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-15-003-037-002/434 (BAMURI)
|
1715003037NRG24060720230435318
|
07/07/2023
|
gaurabh
|
1715003037WL029965
|
gaurabh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
gaurabh
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-037-002/434 (BAMURI)
|
1715003037NRG24060720230435319
|
07/07/2023
|
gaurav
|
1715003037WL029965
|
gaurav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
gaurav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-007-001/183-A (GHOGHARA)
|
1715003007NRG24070720230436680
|
07/07/2023
|
Rajendra Kumar Yadav
|
1715003007WL030058
|
Rajendra Kumar Yadav
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843954599
|
|
RajendraKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-005-003/47 (KHORBATOLA)
|
1715003005NRG24070720230436167
|
07/07/2023
|
RAFIKUN NISHA
|
1715003005WL030026
|
RAFIKUN NISHA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
RAFIKUNNISHA
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-005-004/8 (KHORBATOLA)
|
1715003005NRG24070720230436316
|
07/07/2023
|
premlal
|
1715003005WL030032
|
premlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
premlal
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-005-004/801 (KHORBATOLA)
|
1715003005NRG24070720230436318
|
07/07/2023
|
Ajamulla
|
1715003005WL030032
|
Ajamulla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Ajamulla
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-005-004/811 (KHORBATOLA)
|
1715003005NRG24070720230436319
|
07/07/2023
|
Kamaluddin
|
1715003005WL030032
|
Kamaluddin
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Kamaluddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-027-002/86-A (SAJMANIKALA)
|
1715003027NRG24070720230436560
|
07/07/2023
|
Sartaj
|
1715003027WL030053
|
Sartaj
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Sartaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-087-001/97 (DEORI)
|
1715003087NRG24070720230439932
|
07/07/2023
|
BRIJENDRA NATH GOSWAMI
|
1715003087WL030266
|
BRIJENDRA NATH GOSWAMI
|
00415
|
SBIN0012272
|
1291
|
1291
|
Processed
|
13/07/2023
|
|
843954599
|
|
BRIJENDRANATHGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1291
|
1291
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-007-003/99-D (GHOGHARA)
|
1715003007NRG24070720230436869
|
07/07/2023
|
Pramila Soni
|
1715003007WL030063
|
Pramila Soni
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843954599
|
|
PramilaSoni
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-047-001/108 (NAKJHARKHURD)
|
1715003047NRG24070720230436754
|
07/07/2023
|
awadhraj
|
1715003047WL030062
|
awadhraj
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
awadhraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-070-001/566 (SARADA)
|
1715003070NRG24060720230434512
|
07/07/2023
|
vikash
|
1715003070WL029920
|
vikash
|
00468
|
UBIN0537314
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843954599
|
|
vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-005-003/120 (KHORBATOLA)
|
1715003005NRG24070720230436160
|
07/07/2023
|
Dosh mohammad
|
1715003005WL030026
|
Dosh mohammad
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Doshmohammad
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-005-003/664 (KHORBATOLA)
|
1715003005NRG24070720230436173
|
07/07/2023
|
ramlakhan
|
1715003005WL030026
|
ramlakhan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
ramlakhan
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-005-003/724 (KHORBATOLA)
|
1715003005NRG24070720230436176
|
07/07/2023
|
PARWATI
|
1715003005WL030026
|
PARWATI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
PARWATI
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-005-004/102 (KHORBATOLA)
|
1715003005NRG24070720230436304
|
07/07/2023
|
rajkumar
|
1715003005WL030032
|
rajkumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
rajkumar
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-005-004/165-A (KHORBATOLA)
|
1715003005NRG24070720230436181
|
07/07/2023
|
RAMKALI
|
1715003005WL030026
|
RAMKALI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
RAMKALI
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-007-001/186-A (GHOGHARA)
|
1715003007NRG24070720230436685
|
07/07/2023
|
Ramesh Sharma
|
1715003007WL030058
|
Ramesh Sharma
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843954599
|
|
RameshSharma
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-007-003/102-D (GHOGHARA)
|
1715003007NRG24070720230436844
|
07/07/2023
|
Kunjraj Kushwaha
|
1715003007WL030063
|
Kunjraj Kushwaha
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843954599
|
|
KunjrajKushwaha
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-007-003/102-D (GHOGHARA)
|
1715003007NRG24070720230436843
|
07/07/2023
|
Kunjraj Kushwaha
|
1715003007WL030063
|
Kunjraj Kushwaha
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843954599
|
|
KunjrajKushwaha
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-007-003/121-C (GHOGHARA)
|
1715003007NRG24070720230436848
|
07/07/2023
|
Praveen Kushwaha
|
1715003007WL030063
|
Praveen Kushwaha
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843954599
|
|
PraveenKushwaha
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-007-003/121-C (GHOGHARA)
|
1715003007NRG24070720230436847
|
07/07/2023
|
Praveen Kushwaha
|
1715003007WL030063
|
Praveen Kushwaha
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843954599
|
|
PraveenKushwaha
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-007-003/65-B (GHOGHARA)
|
1715003007NRG24070720230436860
|
07/07/2023
|
Lila
|
1715003007WL030063
|
Lila
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843954599
|
|
Lila
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-012-001/1098-D (BITHAULI)
|
1715003012NRG24070720230436339
|
07/07/2023
|
rajkumar patel
|
1715003012WL030034
|
rajkumar patel
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843954599
|
|
rajkumarpatel
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-027-002/108-B (SAJMANIKALA)
|
1715003027NRG24070720230436532
|
07/07/2023
|
Hanuman patel
|
1715003027WL030053
|
Hanuman patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Hanumanpatel
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-027-002/108-D (SAJMANIKALA)
|
1715003027NRG24070720230436537
|
07/07/2023
|
Deendayal Patel
|
1715003027WL030053
|
Deendayal Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
DeendayalPatel
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-027-002/16-A (SAJMANIKALA)
|
1715003027NRG24070720230436540
|
07/07/2023
|
ramdarash
|
1715003027WL030053
|
ramdarash
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
ramdarash
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-027-002/20 (SAJMANIKALA)
|
1715003027NRG24070720230436542
|
07/07/2023
|
kanhai
|
1715003027WL030053
|
kanhai
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
kanhai
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-027-002/3-A (SAJMANIKALA)
|
1715003027NRG24070720230436548
|
07/07/2023
|
Devraj
|
1715003027WL030053
|
Devraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Devraj
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-027-002/59 (SAJMANIKALA)
|
1715003027NRG24070720230436553
|
07/07/2023
|
sattarbaksh
|
1715003027WL030053
|
sattarbaksh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
sattarbaksh
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-027-002/85-D (SAJMANIKALA)
|
1715003027NRG24070720230436558
|
07/07/2023
|
Dharamraj varma
|
1715003027WL030053
|
Dharamraj varma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Dharamrajvarma
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-027-002/85-D (SAJMANIKALA)
|
1715003027NRG24070720230436557
|
07/07/2023
|
Dharamraj varma
|
1715003027WL030053
|
Dharamraj varma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Dharamrajvarma
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-037-001/514 (BAMURI)
|
1715003037NRG24060720230435304
|
07/07/2023
|
ravendra
|
1715003037WL029965
|
ravendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
ravendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-092-001/111 (POKHADAUR)
|
1715003092NRG24070720230439013
|
07/07/2023
|
savitri
|
1715003092WL030202
|
savitri
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843954599
|
|
savitri
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-092-001/36-A (POKHADAUR)
|
1715003092NRG24070720230439022
|
07/07/2023
|
raj bahor
|
1715003092WL030202
|
raj bahor
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
rajbahor
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-092-001/36-A (POKHADAUR)
|
1715003092NRG24070720230439021
|
07/07/2023
|
Rajbahor
|
1715003092WL030202
|
Rajbahor
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843954599
|
|
Rajbahor
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-092-001/423 (POKHADAUR)
|
1715003092NRG24070720230439026
|
07/07/2023
|
dilrajua kol
|
1715003092WL030202
|
dilrajua kol
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
dilrajuakol
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-092-001/423 (POKHADAUR)
|
1715003092NRG24070720230439025
|
07/07/2023
|
lakshiman
|
1715003092WL030202
|
lakshiman
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
lakshiman
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-092-001/5 (POKHADAUR)
|
1715003092NRG24070720230439033
|
07/07/2023
|
Balimant
|
1715003092WL030202
|
Balimant
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Balimant
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-092-001/51 (POKHADAUR)
|
1715003092NRG24070720230439037
|
07/07/2023
|
Foolvati
|
1715003092WL030202
|
Foolvati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Foolvati
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-092-001/6 (POKHADAUR)
|
1715003092NRG24070720230439039
|
07/07/2023
|
jamuna kori
|
1715003092WL030202
|
jamuna kori
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
jamunakori
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-092-001/7 (POKHADAUR)
|
1715003092NRG24070720230439044
|
07/07/2023
|
rajbahor
|
1715003092WL030202
|
rajbahor
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
rajbahor
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-092-001/7 (POKHADAUR)
|
1715003092NRG24070720230439043
|
07/07/2023
|
rajbahor
|
1715003092WL030202
|
rajbahor
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
rajbahor
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-092-001/85-C (POKHADAUR)
|
1715003092NRG24070720230439047
|
07/07/2023
|
Satyavati
|
1715003092WL030202
|
Satyavati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Satyavati
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-092-001/85-C (POKHADAUR)
|
1715003092NRG24070720230439046
|
07/07/2023
|
Satyawati
|
1715003092WL030202
|
Satyawati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Satyawati
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-092-004/2-A (POKHADAUR)
|
1715003092NRG24070720230439050
|
07/07/2023
|
atul tiwari
|
1715003092WL030202
|
atul tiwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
atultiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
47
|
SIHAWAL
|
MP-15-003-027-002/109-A (SAJMANIKALA)
|
1715003027NRG24070720230436539
|
07/07/2023
|
Ramesh
|
1715003027WL030053
|
Ramesh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Ramesh
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-037-001/318-A (BAMURI)
|
1715003037NRG24060720230435285
|
07/07/2023
|
jailal
|
1715003037WL029965
|
jailal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
jailal
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-037-001/433 (BAMURI)
|
1715003037NRG24060720230435299
|
07/07/2023
|
bahori sah
|
1715003037WL029965
|
bahori sah
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
bahorisah
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-037-002/83 (BAMURI)
|
1715003037NRG24060720230435324
|
07/07/2023
|
radheshyam
|
1715003037WL029965
|
radheshyam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
radheshyam
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-037-006/399 (BAMURI)
|
1715003037NRG24060720230435405
|
07/07/2023
|
parvati
|
1715003037WL029965
|
parvati
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843954599
|
|
parvati
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-037-006/399 (BAMURI)
|
1715003037NRG24060720230435404
|
07/07/2023
|
parvati
|
1715003037WL029965
|
parvati
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843954599
|
|
parvati
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-037-006/431 (BAMURI)
|
1715003037NRG24060720230435408
|
07/07/2023
|
ajay kumar vishwakarma
|
1715003037WL029965
|
ajay kumar vishwakarma
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843954599
|
|
ajaykumarvishwakarma
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-037-006/476 (BAMURI)
|
1715003037NRG24060720230435415
|
07/07/2023
|
vinod kol
|
1715003037WL029965
|
vinod kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843954599
|
|
vinodkol
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-037-006/550 (BAMURI)
|
1715003037NRG24060720230435203
|
07/07/2023
|
Riyaj Mohammad
|
1715003037WL029958
|
Riyaj Mohammad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
RiyajMohammad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
56
|
SIHAWAL
|
MP-15-003-047-001/107 (NAKJHARKHURD)
|
1715003047NRG24070720230436753
|
07/07/2023
|
Rakesh
|
1715003047WL030062
|
Rakesh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Rakesh
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-047-001/108 (NAKJHARKHURD)
|
1715003047NRG24070720230436755
|
07/07/2023
|
Raghevendra
|
1715003047WL030062
|
Raghevendra
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Raghevendra
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-047-001/124 (NAKJHARKHURD)
|
1715003047NRG24070720230436757
|
07/07/2023
|
Chhote
|
1715003047WL030062
|
Chhote
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Chhote
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-047-001/124 (NAKJHARKHURD)
|
1715003047NRG24070720230436758
|
07/07/2023
|
chotelal
|
1715003047WL030062
|
chotelal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
chotelal
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-047-001/250-A (NAKJHARKHURD)
|
1715003047NRG24070720230436768
|
07/07/2023
|
Rajkali Kol
|
1715003047WL030062
|
Rajkali Kol
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
RajkaliKol
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-047-001/27-A (NAKJHARKHURD)
|
1715003047NRG24070720230436771
|
07/07/2023
|
Kushamkali singh gond
|
1715003047WL030062
|
Kushamkali singh gond
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Kushamkalisinghgond
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-047-001/28-B (NAKJHARKHURD)
|
1715003047NRG24070720230436775
|
07/07/2023
|
Rajkumar Singh
|
1715003047WL030062
|
Rajkumar Singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
RajkumarSingh
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-047-001/28-B (NAKJHARKHURD)
|
1715003047NRG24070720230436774
|
07/07/2023
|
Rajkumar Singh
|
1715003047WL030062
|
Rajkumar Singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
RajkumarSingh
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-047-001/300 (NAKJHARKHURD)
|
1715003047NRG24070720230436779
|
07/07/2023
|
Dharmraj
|
1715003047WL030062
|
Dharmraj
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Dharmraj
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-047-001/300-B (NAKJHARKHURD)
|
1715003047NRG24070720230436782
|
07/07/2023
|
Vinay
|
1715003047WL030062
|
Vinay
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Vinay
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-047-001/33 (NAKJHARKHURD)
|
1715003047NRG24070720230436786
|
07/07/2023
|
Fatte Singh
|
1715003047WL030062
|
Fatte Singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
FatteSingh
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-047-001/35-A (NAKJHARKHURD)
|
1715003047NRG24070720230436788
|
07/07/2023
|
Seetakali
|
1715003047WL030062
|
Seetakali
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Seetakali
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-047-001/39-A (NAKJHARKHURD)
|
1715003047NRG24070720230436789
|
07/07/2023
|
satybhan
|
1715003047WL030062
|
satybhan
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
satybhan
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-047-001/39-A (NAKJHARKHURD)
|
1715003047NRG24070720230436790
|
07/07/2023
|
vidya
|
1715003047WL030062
|
vidya
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
vidya
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-047-001/39-B (NAKJHARKHURD)
|
1715003047NRG24070720230436792
|
07/07/2023
|
Vimala
|
1715003047WL030062
|
Vimala
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Vimala
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-047-001/434 (NAKJHARKHURD)
|
1715003047NRG24070720230436795
|
07/07/2023
|
chotelal
|
1715003047WL030062
|
chotelal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
chotelal
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-047-001/434 (NAKJHARKHURD)
|
1715003047NRG24070720230436793
|
07/07/2023
|
chotelal
|
1715003047WL030062
|
chotelal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
chotelal
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-047-001/438 (NAKJHARKHURD)
|
1715003047NRG24070720230436798
|
07/07/2023
|
Ramkali
|
1715003047WL030062
|
Ramkali
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Ramkali
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-047-001/438 (NAKJHARKHURD)
|
1715003047NRG24070720230436797
|
07/07/2023
|
Ramkali
|
1715003047WL030062
|
Ramkali
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Ramkali
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-047-001/458 (NAKJHARKHURD)
|
1715003047NRG24070720230436805
|
07/07/2023
|
shivnath
|
1715003047WL030062
|
shivnath
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
shivnath
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-047-001/466 (NAKJHARKHURD)
|
1715003047NRG24070720230436806
|
07/07/2023
|
Sugni
|
1715003047WL030062
|
Sugni
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Sugni
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-047-001/473 (NAKJHARKHURD)
|
1715003047NRG24070720230436808
|
07/07/2023
|
Shyamlal
|
1715003047WL030062
|
Shyamlal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Shyamlal
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-047-001/558 (NAKJHARKHURD)
|
1715003047NRG24070720230436811
|
07/07/2023
|
Babuaram
|
1715003047WL030062
|
Babuaram
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Babuaram
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-047-001/68-A (NAKJHARKHURD)
|
1715003047NRG24070720230436815
|
07/07/2023
|
Sukwatiya
|
1715003047WL030062
|
Sukwatiya
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Sukwatiya
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-047-001/81 (NAKJHARKHURD)
|
1715003047NRG24070720230436819
|
07/07/2023
|
Raghav
|
1715003047WL030062
|
Raghav
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Raghav
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-047-001/94-A (NAKJHARKHURD)
|
1715003047NRG24070720230436822
|
07/07/2023
|
Aashik
|
1715003047WL030062
|
Aashik
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Aashik
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-047-001/98-A (NAKJHARKHURD)
|
1715003047NRG24070720230436823
|
07/07/2023
|
loli
|
1715003047WL030062
|
loli
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
loli
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-047-001/99-B (NAKJHARKHURD)
|
1715003047NRG24070720230436825
|
07/07/2023
|
Ganesh
|
1715003047WL030062
|
Ganesh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Ganesh
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-047-002/29 (NAKJHARKHURD)
|
1715003047NRG24070720230436833
|
07/07/2023
|
ranglal
|
1715003047WL030062
|
ranglal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
ranglal
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-047-002/29-A (NAKJHARKHURD)
|
1715003047NRG24070720230436834
|
07/07/2023
|
Suneeta
|
1715003047WL030062
|
Suneeta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Suneeta
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-047-002/290 (NAKJHARKHURD)
|
1715003047NRG24070720230436835
|
07/07/2023
|
Lala
|
1715003047WL030062
|
Lala
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Lala
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-047-002/302 (NAKJHARKHURD)
|
1715003047NRG24070720230436838
|
07/07/2023
|
nakchhedi
|
1715003047WL030062
|
nakchhedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
nakchhedi
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-048-001/206-A (NAKJHARKALA)
|
1715003048NRG24070720230438770
|
07/07/2023
|
Anita kol
|
1715003048WL030184
|
Anita kol
|
00468
|
UBIN0548341
|
1049
|
1049
|
Processed
|
13/07/2023
|
|
843954599
|
|
Anitakol
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-048-001/303 (NAKJHARKALA)
|
1715003048NRG24070720230438779
|
07/07/2023
|
Terasi
|
1715003048WL030184
|
Terasi
|
00468
|
UBIN0548341
|
1049
|
1049
|
Processed
|
13/07/2023
|
|
843954599
|
|
Terasi
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-048-001/457-D (NAKJHARKALA)
|
1715003048NRG24070720230438790
|
07/07/2023
|
Shivendra
|
1715003048WL030184
|
Shivendra
|
00468
|
UBIN0548341
|
1049
|
1049
|
Processed
|
13/07/2023
|
|
843954599
|
|
Shivendra
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-048-001/90-B (NAKJHARKALA)
|
1715003048NRG24070720230438805
|
07/07/2023
|
Rajkumar
|
1715003048WL030184
|
Rajkumar
|
00468
|
UBIN0548341
|
1049
|
1049
|
Processed
|
13/07/2023
|
|
843954599
|
|
Rajkumar
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-050-001/326-C (LAUA)
|
1715003050NRG24070720230438990
|
07/07/2023
|
Udaybhan
|
1715003050WL030197
|
Udaybhan
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
13/07/2023
|
|
843954599
|
|
Udaybhan
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-050-001/417-B (LAUA)
|
1715003050NRG24070720230439000
|
07/07/2023
|
Dinesh Saket
|
1715003050WL030197
|
Dinesh Saket
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
13/07/2023
|
|
843954599
|
|
DineshSaket
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-052-002/302-A (JAMUAAR)
|
1715003052NRG24070720230437480
|
07/07/2023
|
Mevalal kushwaha
|
1715003052WL030111
|
Mevalal kushwaha
|
00468
|
UBIN0548341
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
843954599
|
|
Mevalalkushwaha
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-052-002/54-D (JAMUAAR)
|
1715003052NRG24070720230437500
|
07/07/2023
|
Manoj Jayswal
|
1715003052WL030111
|
Manoj Jayswal
|
00468
|
UBIN0548341
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
843954599
|
|
ManojJayswal
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-052-004/78 (JAMUAAR)
|
1715003052NRG24070720230437533
|
07/07/2023
|
mohanlal saket
|
1715003052WL030111
|
mohanlal saket
|
00468
|
UBIN0548341
|
1285
|
1285
|
Processed
|
13/07/2023
|
|
843954599
|
|
mohanlalsaket
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-087-001/101 (DEORI)
|
1715003087NRG24070720230439885
|
07/07/2023
|
SUKHENDRA NATH GOSWAMI
|
1715003087WL030266
|
SUKHENDRA NATH GOSWAMI
|
00468
|
UBIN0548341
|
1291
|
1291
|
Processed
|
13/07/2023
|
|
843954599
|
|
SUKHENDRANATHGOSWAMI
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-087-001/102 (DEORI)
|
1715003087NRG24070720230439888
|
07/07/2023
|
PRIYANKA GOSWAMI
|
1715003087WL030266
|
PRIYANKA GOSWAMI
|
00468
|
UBIN0548341
|
1291
|
1291
|
Processed
|
13/07/2023
|
|
843954599
|
|
PRIYANKAGOSWAMI
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-087-001/52 (DEORI)
|
1715003087NRG24070720230439911
|
07/07/2023
|
Prannath
|
1715003087WL030266
|
Prannath
|
00468
|
UBIN0548341
|
1291
|
1291
|
Processed
|
13/07/2023
|
|
843954599
|
|
Prannath
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-087-001/52 (DEORI)
|
1715003087NRG24070720230439910
|
07/07/2023
|
Prannath
|
1715003087WL030266
|
Prannath
|
00468
|
UBIN0548341
|
1291
|
1291
|
Processed
|
13/07/2023
|
|
843954599
|
|
Prannath
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-087-001/96 (DEORI)
|
1715003087NRG24070720230439930
|
07/07/2023
|
SANAT KUMAR GOSWAMI
|
1715003087WL030266
|
SANAT KUMAR GOSWAMI
|
00468
|
UBIN0548341
|
1291
|
1291
|
Processed
|
13/07/2023
|
|
843954599
|
|
SANATKUMARGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57630
|
57630
|
|
|
|
|
|
|
|
102
|
SIHAWAL
|
MP-15-003-007-001/7-A (GHOGHARA)
|
1715003007NRG24070720230436705
|
07/07/2023
|
phool Kumar Yadav
|
1715003007WL030058
|
phool Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843954599
|
|
phoolKumarYadav
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-007-003/100-D (GHOGHARA)
|
1715003007NRG24070720230436842
|
07/07/2023
|
Nilesh
|
1715003007WL030063
|
Nilesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843954599
|
|
Nilesh
|
(000000)
|
104
|
SIHAWAL
|
MP-15-003-007-003/100-D (GHOGHARA)
|
1715003007NRG24070720230436841
|
07/07/2023
|
pradeep
|
1715003007WL030063
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843954599
|
|
pradeep
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-007-003/120-C (GHOGHARA)
|
1715003007NRG24070720230436846
|
07/07/2023
|
Jagya sen Kushwaha
|
1715003007WL030063
|
Jagya sen Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843954599
|
|
JagyasenKushwaha
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-007-003/120-C (GHOGHARA)
|
1715003007NRG24070720230436845
|
07/07/2023
|
Jagya Sen Kushwaha
|
1715003007WL030063
|
Jagya Sen Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843954599
|
|
JagyaSenKushwaha
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-007-003/24-A (GHOGHARA)
|
1715003007NRG24070720230436853
|
07/07/2023
|
budhiraj kushwaha
|
1715003007WL030063
|
budhiraj kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843954599
|
|
budhirajkushwaha
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-007-003/24-A (GHOGHARA)
|
1715003007NRG24070720230436854
|
07/07/2023
|
Premkali Kushwaha
|
1715003007WL030063
|
Premkali Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843954599
|
|
PremkaliKushwaha
|
(000000)
|
109
|
SIHAWAL
|
MP-15-003-012-001/127-A (BITHAULI)
|
1715003012NRG24070720230436343
|
07/07/2023
|
ramprasad kol
|
1715003012WL030034
|
ramprasad kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843954599
|
|
ramprasadkol
|
(000000)
|
110
|
SIHAWAL
|
MP-15-003-012-001/2-C (BITHAULI)
|
1715003012NRG24070720230436345
|
07/07/2023
|
poonam vishwakarma
|
1715003012WL030034
|
poonam vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843954599
|
|
poonamvishwakarma
|
(000000)
|
111
|
SIHAWAL
|
MP-15-003-012-001/215-B (BITHAULI)
|
1715003012NRG24070720230436362
|
07/07/2023
|
firoj ansari
|
1715003012WL030035
|
firoj ansari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843954599
|
|
firojansari
|
(000000)
|
112
|
SIHAWAL
|
MP-15-003-012-001/843 (BITHAULI)
|
1715003012NRG24070720230438015
|
07/07/2023
|
sandeep patel
|
1715003012WL030143
|
sandeep patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843954599
|
|
sandeeppatel
|
(000000)
|
113
|
SIHAWAL
|
MP-15-003-012-001/847-B (BITHAULI)
|
1715003012NRG24070720230436359
|
07/07/2023
|
sunita dwivedi
|
1715003012WL030034
|
sunita dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843954599
|
|
sunitadwivedi
|
(000000)
|
114
|
SIHAWAL
|
MP-15-003-027-002/108-C (SAJMANIKALA)
|
1715003027NRG24070720230436534
|
07/07/2023
|
Savita patel
|
1715003027WL030053
|
Savita patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Savitapatel
|
(000000)
|
115
|
SIHAWAL
|
MP-15-003-027-002/20-A (SAJMANIKALA)
|
1715003027NRG24070720230436544
|
07/07/2023
|
Hakeemun Nisha
|
1715003027WL030053
|
Hakeemun Nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
HakeemunNisha
|
(000000)
|
116
|
SIHAWAL
|
MP-15-003-027-002/20-B (SAJMANIKALA)
|
1715003027NRG24070720230436545
|
07/07/2023
|
Hasina Bibi
|
1715003027WL030053
|
Hasina Bibi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
HasinaBibi
|
(000000)
|
117
|
SIHAWAL
|
MP-15-003-037-001/27 (BAMURI)
|
1715003037NRG24060720230435275
|
07/07/2023
|
rani
|
1715003037WL029965
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
rani
|
(000000)
|
118
|
SIHAWAL
|
MP-15-003-037-001/27 (BAMURI)
|
1715003037NRG24060720230435274
|
07/07/2023
|
rani
|
1715003037WL029965
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
rani
|
(000000)
|
119
|
SIHAWAL
|
MP-15-003-037-001/35 (BAMURI)
|
1715003037NRG24060720230435289
|
07/07/2023
|
butai
|
1715003037WL029965
|
butai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
butai
|
(000000)
|
120
|
SIHAWAL
|
MP-15-003-037-001/436 (BAMURI)
|
1715003037NRG24060720230435303
|
07/07/2023
|
mithilesh
|
1715003037WL029965
|
mithilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
mithilesh
|
(000000)
|
121
|
SIHAWAL
|
MP-15-003-037-001/64 (BAMURI)
|
1715003037NRG24060720230435308
|
07/07/2023
|
ramnath
|
1715003037WL029965
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
ramnath
|
(000000)
|
122
|
SIHAWAL
|
MP-15-003-037-001/67 (BAMURI)
|
1715003037NRG24060720230435310
|
07/07/2023
|
babanlal
|
1715003037WL029965
|
babanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
babanlal
|
(000000)
|
123
|
SIHAWAL
|
MP-15-003-037-002/92 (BAMURI)
|
1715003037NRG24060720230435328
|
07/07/2023
|
rajkumari
|
1715003037WL029965
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
rajkumari
|
(000000)
|
124
|
SIHAWAL
|
MP-15-003-037-002/92 (BAMURI)
|
1715003037NRG24060720230435327
|
07/07/2023
|
rajkumari
|
1715003037WL029965
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
rajkumari
|
(000000)
|
125
|
SIHAWAL
|
MP-15-003-037-006/115 (BAMURI)
|
1715003037NRG24060720230435360
|
07/07/2023
|
Ashok
|
1715003037WL029965
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Ashok
|
(000000)
|
126
|
SIHAWAL
|
MP-15-003-037-006/147 (BAMURI)
|
1715003037NRG24060720230435371
|
07/07/2023
|
hariprasad kewat
|
1715003037WL029965
|
hariprasad kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
hariprasadkewat
|
(000000)
|
127
|
SIHAWAL
|
MP-15-003-037-006/147 (BAMURI)
|
1715003037NRG24060720230435370
|
07/07/2023
|
hariprasad kewat
|
1715003037WL029965
|
hariprasad kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
hariprasadkewat
|
(000000)
|
128
|
SIHAWAL
|
MP-15-003-037-006/170 (BAMURI)
|
1715003037NRG24060720230435378
|
07/07/2023
|
ramsunder
|
1715003037WL029965
|
ramsunder
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
ramsunder
|
(000000)
|
129
|
SIHAWAL
|
MP-15-003-037-006/187 (BAMURI)
|
1715003037NRG24060720230435382
|
07/07/2023
|
ramkhelawan
|
1715003037WL029965
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
ramkhelawan
|
(000000)
|
130
|
SIHAWAL
|
MP-15-003-037-006/188 (BAMURI)
|
1715003037NRG24060720230435384
|
07/07/2023
|
manohar
|
1715003037WL029965
|
manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
manohar
|
(000000)
|
131
|
SIHAWAL
|
MP-15-003-037-006/221 (BAMURI)
|
1715003037NRG24060720230435386
|
07/07/2023
|
vimlesh
|
1715003037WL029965
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
vimlesh
|
(000000)
|
132
|
SIHAWAL
|
MP-15-003-037-006/246 (BAMURI)
|
1715003037NRG24060720230435390
|
07/07/2023
|
mahendar
|
1715003037WL029965
|
mahendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
mahendar
|
(000000)
|
133
|
SIHAWAL
|
MP-15-003-037-006/246 (BAMURI)
|
1715003037NRG24060720230435389
|
07/07/2023
|
mahendar
|
1715003037WL029965
|
mahendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
mahendar
|
(000000)
|
134
|
SIHAWAL
|
MP-15-003-037-006/250 (BAMURI)
|
1715003037NRG24060720230435391
|
07/07/2023
|
ritu
|
1715003037WL029965
|
ritu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
ritu
|
(000000)
|
135
|
SIHAWAL
|
MP-15-003-037-006/253 (BAMURI)
|
1715003037NRG24060720230435394
|
07/07/2023
|
mithailal
|
1715003037WL029965
|
mithailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
mithailal
|
(000000)
|
136
|
SIHAWAL
|
MP-15-003-037-006/255 (BAMURI)
|
1715003037NRG24060720230435396
|
07/07/2023
|
nilkanth
|
1715003037WL029965
|
nilkanth
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
nilkanth
|
(000000)
|
137
|
SIHAWAL
|
MP-15-003-037-006/32 (BAMURI)
|
1715003037NRG24060720230435400
|
07/07/2023
|
shankar
|
1715003037WL029965
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
shankar
|
(000000)
|
138
|
SIHAWAL
|
MP-15-003-037-006/32 (BAMURI)
|
1715003037NRG24060720230435399
|
07/07/2023
|
shankar
|
1715003037WL029965
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
shankar
|
(000000)
|
139
|
SIHAWAL
|
MP-15-003-037-006/39 (BAMURI)
|
1715003037NRG24060720230435403
|
07/07/2023
|
surtiya
|
1715003037WL029965
|
surtiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843954599
|
|
surtiya
|
(000000)
|
140
|
SIHAWAL
|
MP-15-003-037-006/503 (BAMURI)
|
1715003037NRG24060720230435200
|
07/07/2023
|
vkeelunisha
|
1715003037WL029958
|
vkeelunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
vkeelunisha
|
(000000)
|
141
|
SIHAWAL
|
MP-15-003-037-006/503 (BAMURI)
|
1715003037NRG24060720230435201
|
07/07/2023
|
vkeelunnisha
|
1715003037WL029958
|
vkeelunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
vkeelunnisha
|
(000000)
|
142
|
SIHAWAL
|
MP-15-003-037-006/62 (BAMURI)
|
1715003037NRG24060720230435207
|
07/07/2023
|
Shivbahadur
|
1715003037WL029958
|
Shivbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Shivbahadur
|
(000000)
|
143
|
SIHAWAL
|
MP-15-003-047-001/300-B (NAKJHARKHURD)
|
1715003047NRG24070720230436783
|
07/07/2023
|
Shivkumar
|
1715003047WL030062
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Shivkumar
|
(000000)
|
144
|
SIHAWAL
|
MP-15-003-047-001/35-A (NAKJHARKHURD)
|
1715003047NRG24070720230436787
|
07/07/2023
|
Subuddhalal
|
1715003047WL030062
|
Subuddhalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843954599
|
|
Subuddhalal
|
(000000)
|
145
|
SIHAWAL
|
MP-15-003-070-001/18 (SARADA)
|
1715003070NRG24060720230434508
|
07/07/2023
|
surendra
|
1715003070WL029920
|
surendra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843954599
|
|
surendra
|
(000000)
|
146
|
SIHAWAL
|
MP-15-003-070-001/36-B (SARADA)
|
1715003070NRG24060720230434509
|
07/07/2023
|
naresh
|
1715003070WL029920
|
naresh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843954599
|
|
naresh
|
(000000)
|
147
|
SIHAWAL
|
MP-15-003-070-001/555 (SARADA)
|
1715003070NRG24060720230434511
|
07/07/2023
|
Babulal Kol
|
1715003070WL029920
|
Babulal Kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843954599
|
|
BabulalKol
|
(000000)
|
148
|
SIHAWAL
|
MP-15-003-083-002/122 (BHARUHI)
|
1715003083NRG24070720230438938
|
07/07/2023
|
lala
|
1715003083WL030194
|
lala
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843954599
|
|
lala
|
(000000)
|
149
|
SIHAWAL
|
MP-15-003-083-002/158 (BHARUHI)
|
1715003083NRG24070720230438941
|
07/07/2023
|
UDAYBHAN
|
1715003083WL030194
|
UDAYBHAN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843954599
|
|
UDAYBHAN
|
(000000)
|
150
|
SIHAWAL
|
MP-15-003-083-002/182 (BHARUHI)
|
1715003083NRG24070720230438944
|
07/07/2023
|
shrrbhan
|
1715003083WL030194
|
shrrbhan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843954599
|
|
shrrbhan
|
(000000)
|
151
|
SIHAWAL
|
MP-15-003-083-002/56-C (BHARUHI)
|
1715003083NRG24070720230438957
|
07/07/2023
|
Ramkali
|
1715003083WL030194
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843954599
|
|
Ramkali
|
(000000)
|
152
|
SIHAWAL
|
MP-15-003-083-002/77-C (BHARUHI)
|
1715003083NRG24070720230438963
|
07/07/2023
|
GEDLAL
|
1715003083WL030194
|
GEDLAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843954599
|
|
GEDLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65943
|
65943
|
|
|
|
|
|
|
|
153
|
SIHAWAL
|
MP-15-003-083-002/202-A (BHARUHI)
|
1715003083NRG24070720230438945
|
07/07/2023
|
jiuraniya
|
1715003083WL030194
|
jiuraniya
|
00602
|
UBIN0RRBRSG
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843954599
|
|
jiuraniya
|
(000000)
|
154
|
SIHAWAL
|
MP-15-003-083-002/28 (BHARUHI)
|
1715003083NRG24070720230438953
|
07/07/2023
|
raghunath
|
1715003083WL030194
|
raghunath
|
00602
|
UBIN0RRBRSG
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843954599
|
|
raghunath
|
(000000)
|
155
|
SIHAWAL
|
MP-15-003-083-002/86 (BHARUHI)
|
1715003083NRG24070720230438964
|
07/07/2023
|
raja
|
1715003083WL030194
|
raja
|
00602
|
UBIN0RRBRSG
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843954599
|
|
raja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
156
|
SIHAWAL
|
MP-15-003-037-001/305 (BAMURI)
|
1715003037NRG24060720230435280
|
07/07/2023
|
anjoriya
|
1715003037WL029965
|
anjoriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
anjoriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
157
|
SIHAWAL
|
MP-15-003-012-001/216-C (BITHAULI)
|
1715003012NRG24070720230436367
|
07/07/2023
|
anil kumar shukla
|
1715003012WL030035
|
anil kumar shukla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843954599
|
|
anilkumarshukla
|
(000000)
|
158
|
SIHAWAL
|
MP-15-003-012-001/217-D (BITHAULI)
|
1715003012NRG24070720230436357
|
07/07/2023
|
bakreedan
|
1715003012WL030034
|
bakreedan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843954599
|
|
bakreedan
|
(000000)
|
159
|
SIHAWAL
|
MP-15-003-027-002/20-C (SAJMANIKALA)
|
1715003027NRG24070720230436569
|
07/07/2023
|
Janntun
|
1715003027WL030055
|
Janntun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Janntun
|
(000000)
|
160
|
SIHAWAL
|
MP-15-003-027-002/21-D (SAJMANIKALA)
|
1715003027NRG24070720230436571
|
07/07/2023
|
Bittan
|
1715003027WL030055
|
Bittan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Bittan
|
(000000)
|
161
|
SIHAWAL
|
MP-15-003-027-002/21-D (SAJMANIKALA)
|
1715003027NRG24070720230436570
|
07/07/2023
|
Bittan
|
1715003027WL030055
|
Bittan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Bittan
|
(000000)
|
162
|
SIHAWAL
|
MP-15-003-027-002/26-A (SAJMANIKALA)
|
1715003027NRG24070720230436572
|
07/07/2023
|
Najmun Nisha
|
1715003027WL030055
|
Najmun Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
NajmunNisha
|
(000000)
|
163
|
SIHAWAL
|
MP-15-003-027-002/3-B (SAJMANIKALA)
|
1715003027NRG24070720230436573
|
07/07/2023
|
Basant Lal
|
1715003027WL030055
|
Basant Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
BasantLal
|
(000000)
|
164
|
SIHAWAL
|
MP-15-003-027-002/3-C (SAJMANIKALA)
|
1715003027NRG24070720230436574
|
07/07/2023
|
Mahesh Vanshal
|
1715003027WL030055
|
Mahesh Vanshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
MaheshVanshal
|
(000000)
|
165
|
SIHAWAL
|
MP-15-003-027-002/47 (SAJMANIKALA)
|
1715003027NRG24070720230436576
|
07/07/2023
|
Mala
|
1715003027WL030055
|
Mala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Mala
|
(000000)
|
166
|
SIHAWAL
|
MP-15-003-027-002/47 (SAJMANIKALA)
|
1715003027NRG24070720230436575
|
07/07/2023
|
Mala
|
1715003027WL030055
|
Mala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Mala
|
(000000)
|
167
|
SIHAWAL
|
MP-15-003-027-002/54-A (SAJMANIKALA)
|
1715003027NRG24070720230436578
|
07/07/2023
|
Rakesh Vanshal
|
1715003027WL030055
|
Rakesh Vanshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
RakeshVanshal
|
(000000)
|
168
|
SIHAWAL
|
MP-15-003-027-002/54-A (SAJMANIKALA)
|
1715003027NRG24070720230436577
|
07/07/2023
|
Rakesh Vanshal
|
1715003027WL030055
|
Rakesh Vanshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
RakeshVanshal
|
(000000)
|
169
|
SIHAWAL
|
MP-15-003-027-002/54-B (SAJMANIKALA)
|
1715003027NRG24070720230436579
|
07/07/2023
|
Akina bani
|
1715003027WL030055
|
Akina bani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Akinabani
|
(000000)
|
170
|
SIHAWAL
|
MP-15-003-027-002/81-A (SAJMANIKALA)
|
1715003027NRG24070720230436581
|
07/07/2023
|
Rajkumari
|
1715003027WL030055
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Rajkumari
|
(000000)
|
171
|
SIHAWAL
|
MP-15-003-027-002/81-A (SAJMANIKALA)
|
1715003027NRG24070720230436580
|
07/07/2023
|
Rajkumari
|
1715003027WL030055
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Rajkumari
|
(000000)
|
172
|
SIHAWAL
|
MP-15-003-027-002/81-B (SAJMANIKALA)
|
1715003027NRG24070720230436582
|
07/07/2023
|
Suneel Kumar Vishwakarma
|
1715003027WL030055
|
Suneel Kumar Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
SuneelKumarVishwakarma
|
(000000)
|
173
|
SIHAWAL
|
MP-15-003-027-002/88-C (SAJMANIKALA)
|
1715003027NRG24070720230436583
|
07/07/2023
|
Jareena Baanu
|
1715003027WL030055
|
Jareena Baanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
JareenaBaanu
|
(000000)
|
174
|
SIHAWAL
|
MP-15-003-027-002/88-C (SAJMANIKALA)
|
1715003027NRG24070720230436584
|
07/07/2023
|
Jareena Banu
|
1715003027WL030055
|
Jareena Banu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
JareenaBanu
|
(000000)
|
175
|
SIHAWAL
|
MP-15-003-027-002/88-D (SAJMANIKALA)
|
1715003027NRG24070720230436586
|
07/07/2023
|
Fatima Begam
|
1715003027WL030055
|
Fatima Begam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
FatimaBegam
|
(000000)
|
176
|
SIHAWAL
|
MP-15-003-027-002/88-D (SAJMANIKALA)
|
1715003027NRG24070720230436585
|
07/07/2023
|
Fatima Begam
|
1715003027WL030055
|
Fatima Begam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
FatimaBegam
|
(000000)
|
177
|
SIHAWAL
|
MP-15-003-027-002/89-B (SAJMANIKALA)
|
1715003027NRG24070720230436588
|
07/07/2023
|
Momina Bano
|
1715003027WL030055
|
Momina Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
MominaBano
|
(000000)
|
178
|
SIHAWAL
|
MP-15-003-027-002/89-B (SAJMANIKALA)
|
1715003027NRG24070720230436587
|
07/07/2023
|
Momina Bano
|
1715003027WL030055
|
Momina Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
MominaBano
|
(000000)
|
179
|
SIHAWAL
|
MP-15-003-027-003/108-C (SAJMANIKALA)
|
1715003027NRG24070720230436589
|
07/07/2023
|
Dhaniya Vishwakarma
|
1715003027WL030055
|
Dhaniya Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
DhaniyaVishwakarma
|
(000000)
|
180
|
SIHAWAL
|
MP-15-003-027-003/13 (SAJMANIKALA)
|
1715003027NRG24070720230436590
|
07/07/2023
|
Ramsurat
|
1715003027WL030055
|
Ramsurat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Ramsurat
|
(000000)
|
181
|
SIHAWAL
|
MP-15-003-027-003/20-D (SAJMANIKALA)
|
1715003027NRG24070720230436592
|
07/07/2023
|
Shyamkali Rajak
|
1715003027WL030055
|
Shyamkali Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
ShyamkaliRajak
|
(000000)
|
182
|
SIHAWAL
|
MP-15-003-027-003/20-D (SAJMANIKALA)
|
1715003027NRG24070720230436591
|
07/07/2023
|
Shyamkali Rajak
|
1715003027WL030055
|
Shyamkali Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
ShyamkaliRajak
|
(000000)
|
183
|
SIHAWAL
|
MP-15-003-027-003/21-C (SAJMANIKALA)
|
1715003027NRG24070720230436594
|
07/07/2023
|
Jai Prakash Tiwari
|
1715003027WL030055
|
Jai Prakash Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
JaiPrakashTiwari
|
(000000)
|
184
|
SIHAWAL
|
MP-15-003-027-003/21-C (SAJMANIKALA)
|
1715003027NRG24070720230436593
|
07/07/2023
|
Jai Prakash Tiwari
|
1715003027WL030055
|
Jai Prakash Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
JaiPrakashTiwari
|
(000000)
|
185
|
SIHAWAL
|
MP-15-003-027-003/222 (SAJMANIKALA)
|
1715003027NRG24070720230436596
|
07/07/2023
|
Umesh
|
1715003027WL030055
|
Umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Umesh
|
(000000)
|
186
|
SIHAWAL
|
MP-15-003-027-003/222 (SAJMANIKALA)
|
1715003027NRG24070720230436595
|
07/07/2023
|
Umesh
|
1715003027WL030055
|
Umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Umesh
|
(000000)
|
187
|
SIHAWAL
|
MP-15-003-027-003/23 (SAJMANIKALA)
|
1715003027NRG24070720230436598
|
07/07/2023
|
Sunil
|
1715003027WL030055
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Sunil
|
(000000)
|
188
|
SIHAWAL
|
MP-15-003-027-003/23 (SAJMANIKALA)
|
1715003027NRG24070720230436597
|
07/07/2023
|
Sunil
|
1715003027WL030055
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Sunil
|
(000000)
|
189
|
SIHAWAL
|
MP-15-003-027-003/233 (SAJMANIKALA)
|
1715003027NRG24070720230436599
|
07/07/2023
|
Jagylal kol
|
1715003027WL030055
|
Jagylal kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Jagylalkol
|
(000000)
|
190
|
SIHAWAL
|
MP-15-003-027-003/24 (SAJMANIKALA)
|
1715003027NRG24070720230436601
|
07/07/2023
|
Sheshmani
|
1715003027WL030055
|
Sheshmani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Sheshmani
|
(000000)
|
191
|
SIHAWAL
|
MP-15-003-027-003/24 (SAJMANIKALA)
|
1715003027NRG24070720230436600
|
07/07/2023
|
Sheshmani
|
1715003027WL030055
|
Sheshmani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Sheshmani
|
(000000)
|
192
|
SIHAWAL
|
MP-15-003-027-003/24-A (SAJMANIKALA)
|
1715003027NRG24070720230436602
|
07/07/2023
|
Chandani
|
1715003027WL030055
|
Chandani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Chandani
|
(000000)
|
193
|
SIHAWAL
|
MP-15-003-027-003/24-C (SAJMANIKALA)
|
1715003027NRG24070720230436603
|
07/07/2023
|
Pusai kol
|
1715003027WL030055
|
Pusai kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Pusaikol
|
(000000)
|
194
|
SIHAWAL
|
MP-15-003-027-003/41-A (SAJMANIKALA)
|
1715003027NRG24070720230436604
|
07/07/2023
|
Sumere
|
1715003027WL030055
|
Sumere
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Sumere
|
(000000)
|
195
|
SIHAWAL
|
MP-15-003-027-003/77-B (SAJMANIKALA)
|
1715003027NRG24070720230436606
|
07/07/2023
|
Vimala
|
1715003027WL030055
|
Vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Vimala
|
(000000)
|
196
|
SIHAWAL
|
MP-15-003-027-003/77-B (SAJMANIKALA)
|
1715003027NRG24070720230436605
|
07/07/2023
|
Vimala
|
1715003027WL030055
|
Vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954599
|
|
Vimala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251795
|
251795
|
|
|
|
|
|
|
|