|
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-15-003-098-001/1276
(CHANDWAHI)
|
1715003098NRG24090320241301688
|
10/03/2024
|
Lala Sahu
|
1715003098WL104389
|
Lala Sahu
|
00354
|
PUNB0642400
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-098-001/1340
(CHANDWAHI)
|
1715003098NRG24090320241301691
|
10/03/2024
|
Ramprakash Sahu
|
1715003098WL104389
|
Ramprakash Sahu
|
00354
|
PUNB0642400
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-098-001/1340
(CHANDWAHI)
|
1715003098NRG24090320241301690
|
10/03/2024
|
Ramprakash Sahu
|
1715003098WL104389
|
Ramprakash Sahu
|
00354
|
PUNB0642400
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-026-004/22-B
(SEMARI)
|
1715003026NRG24100320241303161
|
10/03/2024
|
Parwati Kori
|
1715003026WL104470
|
Parwati Kori
|
00415
|
SBIN0001262
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-026-004/683
(SEMARI)
|
1715003026NRG24100320241303204
|
10/03/2024
|
annapoorna
|
1715003026WL104470
|
annapoorna
|
00415
|
SBIN0001262
|
6
|
0
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-040-001/491-A
(GERUA)
|
1715003040NRG24090320241301278
|
10/03/2024
|
Madina Sarif
|
1715003040WL104372
|
Madina Sarif
|
00415
|
SBIN0001262
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-040-001/84-C
(GERUA)
|
1715003040NRG24090320241301280
|
10/03/2024
|
Shuddhraj Singh Parihar
|
1715003040WL104372
|
Shuddhraj Singh Parihar
|
00415
|
SBIN0001262
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-098-001/748-A
(CHANDWAHI)
|
1715003098NRG24090320241301703
|
10/03/2024
|
Brijesh Vishwakarma
|
1715003098WL104389
|
Brijesh Vishwakarma
|
00415
|
SBIN0001262
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4868
|
0
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-026-002/730128
(SEMARI)
|
1715003026NRG24100320241303305
|
10/03/2024
|
Bhupendra Kumar Patel
|
1715003026WL104473
|
Bhupendra Kumar Patel
|
00415
|
SBIN0030380
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-026-004/19-A
(SEMARI)
|
1715003026NRG24100320241303157
|
10/03/2024
|
Aman Rajak
|
1715003026WL104470
|
Aman Rajak
|
00415
|
SBIN0030380
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-026-004/56-C
(SEMARI)
|
1715003026NRG24100320241303178
|
10/03/2024
|
SUMAN RAJAK
|
1715003026WL104470
|
SUMAN RAJAK
|
00415
|
SBIN0030380
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-092-001/572
(POKHADAUR)
|
1715003092NRG24050320241291517
|
10/03/2024
|
rajesh
|
1715003092WL103637
|
rajesh
|
00415
|
SBIN0030380
|
440
|
0
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-098-001/1073
(CHANDWAHI)
|
1715003098NRG24090320241301679
|
10/03/2024
|
Shyam Prakash Sahu
|
1715003098WL104389
|
Shyam Prakash Sahu
|
00415
|
SBIN0030380
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-098-001/1083-A
(CHANDWAHI)
|
1715003098NRG24090320241301680
|
10/03/2024
|
Kamlesh
|
1715003098WL104389
|
Kamlesh
|
00415
|
SBIN0030380
|
884
|
0
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-098-001/1127-A
(CHANDWAHI)
|
1715003098NRG24090320241301685
|
10/03/2024
|
Rajkali Sahu
|
1715003098WL104389
|
Rajkali Sahu
|
00415
|
SBIN0030380
|
884
|
0
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-098-001/1127-C
(CHANDWAHI)
|
1715003098NRG24090320241301647
|
10/03/2024
|
Sangita Sahu
|
1715003098WL104387
|
Sangita Sahu
|
00415
|
SBIN0030380
|
663
|
0
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-098-001/1179
(CHANDWAHI)
|
1715003098NRG24090320241301650
|
10/03/2024
|
Rajesh Prajapati
|
1715003098WL104387
|
Rajesh Prajapati
|
00415
|
SBIN0030380
|
663
|
0
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-098-001/1235
(CHANDWAHI)
|
1715003098NRG24090320241301687
|
10/03/2024
|
Sandeep Vishwkarma
|
1715003098WL104389
|
Sandeep Vishwkarma
|
00415
|
SBIN0030380
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-098-001/1304
(CHANDWAHI)
|
1715003098NRG24090320241301665
|
10/03/2024
|
Sushma Ravat
|
1715003098WL104388
|
Sushma Ravat
|
00415
|
SBIN0030380
|
663
|
0
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-098-001/183-A
(CHANDWAHI)
|
1715003098NRG24090320241301668
|
10/03/2024
|
Deepak Ravat
|
1715003098WL104388
|
Deepak Ravat
|
00415
|
SBIN0030380
|
663
|
0
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-098-001/183-A
(CHANDWAHI)
|
1715003098NRG24090320241301667
|
10/03/2024
|
Deepak Ravat
|
1715003098WL104388
|
Deepak Ravat
|
00415
|
SBIN0030380
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11269
|
0
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-098-001/1006
(CHANDWAHI)
|
1715003098NRG24090320241301655
|
10/03/2024
|
Vijay Sahu
|
1715003098WL104388
|
Vijay Sahu
|
00468
|
UBIN0537314
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-092-005/55
(POKHADAUR)
|
1715003092NRG24050320241291535
|
10/03/2024
|
Chudamani
|
1715003092WL103637
|
Chudamani
|
00468
|
UBIN0537535
|
440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
0
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-026-001/37
(SEMARI)
|
1715003026NRG24100320241303253
|
10/03/2024
|
HORIL
|
1715003026WL104473
|
HORIL
|
00468
|
UBIN0539627
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-026-001/37
(SEMARI)
|
1715003026NRG24100320241303254
|
10/03/2024
|
HORIL
|
1715003026WL104473
|
HORIL
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-026-001/55-A
(SEMARI)
|
1715003026NRG24100320241303258
|
10/03/2024
|
Kalawati Patel
|
1715003026WL104473
|
Kalawati Patel
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-026-001/55-A
(SEMARI)
|
1715003026NRG24100320241303257
|
10/03/2024
|
SURENDRA PATEL
|
1715003026WL104473
|
SURENDRA PATEL
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-026-001/566
(SEMARI)
|
1715003026NRG24100320241303259
|
10/03/2024
|
ajay kumar patel
|
1715003026WL104473
|
ajay kumar patel
|
00468
|
UBIN0539627
|
6
|
0
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-026-001/566
(SEMARI)
|
1715003026NRG24100320241303260
|
10/03/2024
|
ajay kumar patel
|
1715003026WL104473
|
ajay kumar patel
|
00468
|
UBIN0539627
|
6
|
0
|
|
|
|
|
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-026-001/647
(SEMARI)
|
1715003026NRG24100320241303261
|
10/03/2024
|
Rajesh Patel
|
1715003026WL104473
|
Rajesh Patel
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-026-001/647
(SEMARI)
|
1715003026NRG24100320241303262
|
10/03/2024
|
Rajesh Patel
|
1715003026WL104473
|
Rajesh Patel
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-026-001/648
(SEMARI)
|
1715003026NRG24100320241303264
|
10/03/2024
|
Dadhiwal patel
|
1715003026WL104473
|
Dadhiwal patel
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-026-001/648
(SEMARI)
|
1715003026NRG24100320241303263
|
10/03/2024
|
Dadhiwal patel
|
1715003026WL104473
|
Dadhiwal patel
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-026-001/649
(SEMARI)
|
1715003026NRG24100320241303265
|
10/03/2024
|
Bhailal patel
|
1715003026WL104473
|
Bhailal patel
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-026-001/649
(SEMARI)
|
1715003026NRG24100320241303266
|
10/03/2024
|
Bhailal patel
|
1715003026WL104473
|
Bhailal patel
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-026-001/654
(SEMARI)
|
1715003026NRG24100320241303267
|
10/03/2024
|
Ritesh patel
|
1715003026WL104473
|
Ritesh patel
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-026-001/654
(SEMARI)
|
1715003026NRG24100320241303268
|
10/03/2024
|
Ritesh Patel
|
1715003026WL104473
|
Ritesh Patel
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-026-001/656-A
(SEMARI)
|
1715003026NRG24100320241303269
|
10/03/2024
|
Mahendra patel
|
1715003026WL104473
|
Mahendra patel
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-026-001/656-A
(SEMARI)
|
1715003026NRG24100320241303270
|
10/03/2024
|
Mahendra Patel
|
1715003026WL104473
|
Mahendra Patel
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
SIHAWAL
|
MP-15-003-026-002/223-A
(SEMARI)
|
1715003026NRG24100320241303272
|
10/03/2024
|
DURGAWATI
|
1715003026WL104473
|
DURGAWATI
|
00468
|
UBIN0539627
|
6
|
0
|
|
|
|
|
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-026-002/223-A
(SEMARI)
|
1715003026NRG24100320241303271
|
10/03/2024
|
RANJAN BANSAL
|
1715003026WL104473
|
RANJAN BANSAL
|
00468
|
UBIN0539627
|
6
|
6
|
Rejected
|
23/04/2024
|
|
472846436
|
Participant not mapped to the product
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-026-002/640
(SEMARI)
|
1715003026NRG24100320241303278
|
10/03/2024
|
sheela devi
|
1715003026WL104473
|
sheela devi
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-026-002/652
(SEMARI)
|
1715003026NRG24100320241303279
|
10/03/2024
|
JAGYALAL BASOR
|
1715003026WL104473
|
JAGYALAL BASOR
|
00468
|
UBIN0539627
|
6
|
0
|
|
|
|
|
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-026-002/652
(SEMARI)
|
1715003026NRG24100320241303280
|
10/03/2024
|
JAGYALAL BASOR
|
1715003026WL104473
|
JAGYALAL BASOR
|
00468
|
UBIN0539627
|
6
|
0
|
|
|
|
|
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-026-002/660
(SEMARI)
|
1715003026NRG24100320241303281
|
10/03/2024
|
Kushumkali kol
|
1715003026WL104473
|
Kushumkali kol
|
00468
|
UBIN0539627
|
6
|
0
|
|
|
|
|
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-026-002/660
(SEMARI)
|
1715003026NRG24100320241303282
|
10/03/2024
|
Kushumkali kol
|
1715003026WL104473
|
Kushumkali kol
|
00468
|
UBIN0539627
|
6
|
0
|
|
|
|
|
|
|
|
|
47
|
SIHAWAL
|
MP-15-003-026-002/720
(SEMARI)
|
1715003026NRG24100320241303292
|
10/03/2024
|
Deepak Patel
|
1715003026WL104473
|
Deepak Patel
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
SIHAWAL
|
MP-15-003-026-002/728
(SEMARI)
|
1715003026NRG24100320241303300
|
10/03/2024
|
Gendamani Patel
|
1715003026WL104473
|
Gendamani Patel
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
SIHAWAL
|
MP-15-003-026-002/86
(SEMARI)
|
1715003026NRG24100320241303315
|
10/03/2024
|
janiya devi patel
|
1715003026WL104473
|
janiya devi patel
|
00468
|
UBIN0539627
|
6
|
0
|
|
|
|
|
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-026-004/11-B
(SEMARI)
|
1715003026NRG24100320241303153
|
10/03/2024
|
Siyawati
|
1715003026WL104470
|
Siyawati
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
SIHAWAL
|
MP-15-003-026-004/11-B
(SEMARI)
|
1715003026NRG24100320241303152
|
10/03/2024
|
Siyawati
|
1715003026WL104470
|
Siyawati
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
SIHAWAL
|
MP-15-003-026-004/15
(SEMARI)
|
1715003026NRG24100320241303154
|
10/03/2024
|
PAPPU
|
1715003026WL104470
|
PAPPU
|
00468
|
UBIN0539627
|
6
|
0
|
|
|
|
|
|
|
|
|
53
|
SIHAWAL
|
MP-15-003-026-004/43
(SEMARI)
|
1715003026NRG24100320241303163
|
10/03/2024
|
RAJKUMAR
|
1715003026WL104470
|
RAJKUMAR
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
SIHAWAL
|
MP-15-003-026-004/43
(SEMARI)
|
1715003026NRG24100320241303164
|
10/03/2024
|
RAJKUMAR
|
1715003026WL104470
|
RAJKUMAR
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
SIHAWAL
|
MP-15-003-026-004/49
(SEMARI)
|
1715003026NRG24100320241303170
|
10/03/2024
|
Surya bhan
|
1715003026WL104470
|
Surya bhan
|
00468
|
UBIN0539627
|
6
|
0
|
|
|
|
|
|
|
|
|
56
|
SIHAWAL
|
MP-15-003-026-004/49
(SEMARI)
|
1715003026NRG24100320241303171
|
10/03/2024
|
Surya bhan
|
1715003026WL104470
|
Surya bhan
|
00468
|
UBIN0539627
|
6
|
0
|
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-026-004/56-C
(SEMARI)
|
1715003026NRG24100320241303177
|
10/03/2024
|
ramsiromani rajak
|
1715003026WL104470
|
ramsiromani rajak
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
SIHAWAL
|
MP-15-003-026-004/60
(SEMARI)
|
1715003026NRG24100320241303180
|
10/03/2024
|
ARJUN
|
1715003026WL104470
|
ARJUN
|
00468
|
UBIN0539627
|
6
|
0
|
|
|
|
|
|
|
|
|
59
|
SIHAWAL
|
MP-15-003-026-004/60
(SEMARI)
|
1715003026NRG24100320241303181
|
10/03/2024
|
ARJUN
|
1715003026WL104470
|
ARJUN
|
00468
|
UBIN0539627
|
6
|
0
|
|
|
|
|
|
|
|
|
60
|
SIHAWAL
|
MP-15-003-026-004/65-B
(SEMARI)
|
1715003026NRG24100320241303188
|
10/03/2024
|
SOCHITA
|
1715003026WL104470
|
SOCHITA
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
SIHAWAL
|
MP-15-003-026-004/651
(SEMARI)
|
1715003026NRG24100320241303190
|
10/03/2024
|
Someshwar
|
1715003026WL104470
|
Someshwar
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
SIHAWAL
|
MP-15-003-026-004/651
(SEMARI)
|
1715003026NRG24100320241303189
|
10/03/2024
|
someshwar dev pandey
|
1715003026WL104470
|
someshwar dev pandey
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
SIHAWAL
|
MP-15-003-026-004/652
(SEMARI)
|
1715003026NRG24100320241303191
|
10/03/2024
|
ramagovind
|
1715003026WL104470
|
ramagovind
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
SIHAWAL
|
MP-15-003-026-004/657
(SEMARI)
|
1715003026NRG24100320241303195
|
10/03/2024
|
asha
|
1715003026WL104470
|
asha
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
SIHAWAL
|
MP-15-003-026-004/676
(SEMARI)
|
1715003026NRG24100320241303198
|
10/03/2024
|
Rajkumar pandey
|
1715003026WL104470
|
Rajkumar pandey
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
SIHAWAL
|
MP-15-003-026-004/677
(SEMARI)
|
1715003026NRG24100320241303199
|
10/03/2024
|
Brijendra
|
1715003026WL104470
|
Brijendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846436
|
|
Brijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIHAWAL
|
MP-15-003-026-004/681
(SEMARI)
|
1715003026NRG24100320241303202
|
10/03/2024
|
RESHMA
|
1715003026WL104470
|
RESHMA
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
SIHAWAL
|
MP-15-003-026-004/682
(SEMARI)
|
1715003026NRG24100320241303203
|
10/03/2024
|
VINOD
|
1715003026WL104470
|
VINOD
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
SIHAWAL
|
MP-15-003-026-004/695
(SEMARI)
|
1715003026NRG24100320241303207
|
10/03/2024
|
GAURISHANKAR PANDEY
|
1715003026WL104470
|
GAURISHANKAR PANDEY
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
SIHAWAL
|
MP-15-003-026-004/695
(SEMARI)
|
1715003026NRG24100320241303208
|
10/03/2024
|
GAURISHANKAR PANDEY
|
1715003026WL104470
|
GAURISHANKAR PANDEY
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
SIHAWAL
|
MP-15-003-026-004/696
(SEMARI)
|
1715003026NRG24100320241303209
|
10/03/2024
|
BATASIYA DEVI
|
1715003026WL104470
|
BATASIYA DEVI
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
SIHAWAL
|
MP-15-003-026-004/696
(SEMARI)
|
1715003026NRG24100320241303210
|
10/03/2024
|
PUSHPENDRA PANDEY
|
1715003026WL104470
|
PUSHPENDRA PANDEY
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
SIHAWAL
|
MP-15-003-026-004/700
(SEMARI)
|
1715003026NRG24100320241303214
|
10/03/2024
|
Archana pandey
|
1715003026WL104470
|
Archana pandey
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846436
|
|
Archanapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIHAWAL
|
MP-15-003-026-004/700
(SEMARI)
|
1715003026NRG24100320241303213
|
10/03/2024
|
Rajeshwar pandey
|
1715003026WL104470
|
Rajeshwar pandey
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
SIHAWAL
|
MP-15-003-026-004/717
(SEMARI)
|
1715003026NRG24100320241303216
|
10/03/2024
|
Arti Tiwari
|
1715003026WL104470
|
Arti Tiwari
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
SIHAWAL
|
MP-15-003-026-004/717
(SEMARI)
|
1715003026NRG24100320241303215
|
10/03/2024
|
Pawan tiwari
|
1715003026WL104470
|
Pawan tiwari
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
SIHAWAL
|
MP-15-003-026-004/730
(SEMARI)
|
1715003026NRG24100320241303218
|
10/03/2024
|
Mamata Vishwakarma
|
1715003026WL104470
|
Mamata Vishwakarma
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
SIHAWAL
|
MP-15-003-026-004/731
(SEMARI)
|
1715003026NRG24100320241303220
|
10/03/2024
|
Shiv Shankar Tiwari
|
1715003026WL104470
|
Shiv Shankar Tiwari
|
00468
|
UBIN0539627
|
1105
|
0
|
|
|
|
|
|
|
|
|
79
|
SIHAWAL
|
MP-15-003-026-004/731
(SEMARI)
|
1715003026NRG24100320241303219
|
10/03/2024
|
Shivshankar tiwari
|
1715003026WL104470
|
Shivshankar tiwari
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
SIHAWAL
|
MP-15-003-026-004/739
(SEMARI)
|
1715003026NRG24100320241303225
|
10/03/2024
|
Biresh Kumar Namdeo
|
1715003026WL104470
|
Biresh Kumar Namdeo
|
00468
|
UBIN0539627
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
SIHAWAL
|
MP-15-003-026-004/78
(SEMARI)
|
1715003026NRG24100320241303227
|
10/03/2024
|
SATYA PRASAD
|
1715003026WL104470
|
SATYA PRASAD
|
00468
|
UBIN0539627
|
1105
|
0
|
|
|
|
|
|
|
|
|
82
|
SIHAWAL
|
MP-15-003-026-004/88
(SEMARI)
|
1715003026NRG24100320241303229
|
10/03/2024
|
KUNJLAL
|
1715003026WL104470
|
KUNJLAL
|
00468
|
UBIN0539627
|
1105
|
0
|
|
|
|
|
|
|
|
|
83
|
SIHAWAL
|
MP-15-003-026-004/90-A
(SEMARI)
|
1715003026NRG24100320241303233
|
10/03/2024
|
ARUN
|
1715003026WL104470
|
ARUN
|
00468
|
UBIN0539627
|
6
|
0
|
|
|
|
|
|
|
|
|
84
|
SIHAWAL
|
MP-15-003-026-004/90-A
(SEMARI)
|
1715003026NRG24100320241303234
|
10/03/2024
|
ARUN
|
1715003026WL104470
|
ARUN
|
00468
|
UBIN0539627
|
6
|
0
|
|
|
|
|
|
|
|
|
85
|
SIHAWAL
|
MP-15-003-026-004/90-B
(SEMARI)
|
1715003026NRG24100320241303236
|
10/03/2024
|
ANITA
|
1715003026WL104470
|
ANITA
|
00468
|
UBIN0539627
|
6
|
0
|
|
|
|
|
|
|
|
|
86
|
SIHAWAL
|
MP-15-003-026-004/90-B
(SEMARI)
|
1715003026NRG24100320241303235
|
10/03/2024
|
VISHNUKANT
|
1715003026WL104470
|
VISHNUKANT
|
00468
|
UBIN0539627
|
6
|
0
|
|
|
|
|
|
|
|
|
87
|
SIHAWAL
|
MP-15-003-040-001/247-A
(GERUA)
|
1715003040NRG24090320241301260
|
10/03/2024
|
Dosh Mohammad
|
1715003040WL104372
|
Dosh Mohammad
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
SIHAWAL
|
MP-15-003-040-001/248-B
(GERUA)
|
1715003040NRG24090320241301261
|
10/03/2024
|
Asraf ali
|
1715003040WL104372
|
Asraf ali
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
SIHAWAL
|
MP-15-003-040-001/376-A
(GERUA)
|
1715003040NRG24090320241301270
|
10/03/2024
|
Umar Mohammad Ansari
|
1715003040WL104372
|
Umar Mohammad Ansari
|
00468
|
UBIN0539627
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62651
|
2658
|
|
|
|
|
|
|
|
|
90
|
SIHAWAL
|
MP-15-003-092-001/15-A
(POKHADAUR)
|
1715003092NRG24050320241291513
|
10/03/2024
|
Chandrabhan kumhar
|
1715003092WL103637
|
Chandrabhan kumhar
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
91
|
SIHAWAL
|
MP-15-003-092-001/15-A
(POKHADAUR)
|
1715003092NRG24050320241291514
|
10/03/2024
|
suraj kali
|
1715003092WL103637
|
suraj kali
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
92
|
SIHAWAL
|
MP-15-003-092-001/29
(POKHADAUR)
|
1715003092NRG24050320241291516
|
10/03/2024
|
Dashrath kumhar
|
1715003092WL103637
|
Dashrath kumhar
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
93
|
SIHAWAL
|
MP-15-003-092-001/29
(POKHADAUR)
|
1715003092NRG24050320241291515
|
10/03/2024
|
Dashrath kumhar
|
1715003092WL103637
|
Dashrath kumhar
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
94
|
SIHAWAL
|
MP-15-003-092-003/26
(POKHADAUR)
|
1715003092NRG24050320241291518
|
10/03/2024
|
ramadhar
|
1715003092WL103637
|
ramadhar
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
95
|
SIHAWAL
|
MP-15-003-092-003/26
(POKHADAUR)
|
1715003092NRG24050320241291519
|
10/03/2024
|
shanti
|
1715003092WL103637
|
shanti
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
96
|
SIHAWAL
|
MP-15-003-092-003/30
(POKHADAUR)
|
1715003092NRG24050320241291521
|
10/03/2024
|
Rajendra gupta
|
1715003092WL103637
|
Rajendra gupta
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
97
|
SIHAWAL
|
MP-15-003-092-003/30
(POKHADAUR)
|
1715003092NRG24050320241291520
|
10/03/2024
|
Rajendra gupta
|
1715003092WL103637
|
Rajendra gupta
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
98
|
SIHAWAL
|
MP-15-003-092-003/36-B
(POKHADAUR)
|
1715003092NRG24050320241291522
|
10/03/2024
|
Ramesh
|
1715003092WL103637
|
Ramesh
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
99
|
SIHAWAL
|
MP-15-003-092-003/36-B
(POKHADAUR)
|
1715003092NRG24050320241291523
|
10/03/2024
|
rannu
|
1715003092WL103637
|
rannu
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
100
|
SIHAWAL
|
MP-15-003-092-005/121-A
(POKHADAUR)
|
1715003092NRG24050320241291525
|
10/03/2024
|
chndrabhan
|
1715003092WL103637
|
chndrabhan
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
101
|
SIHAWAL
|
MP-15-003-092-005/121-A
(POKHADAUR)
|
1715003092NRG24050320241291524
|
10/03/2024
|
chndrabhan
|
1715003092WL103637
|
chndrabhan
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
102
|
SIHAWAL
|
MP-15-003-092-005/135
(POKHADAUR)
|
1715003092NRG24050320241291527
|
10/03/2024
|
Mahesh
|
1715003092WL103637
|
Mahesh
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
103
|
SIHAWAL
|
MP-15-003-092-005/135
(POKHADAUR)
|
1715003092NRG24050320241291526
|
10/03/2024
|
Mahesh
|
1715003092WL103637
|
Mahesh
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
104
|
SIHAWAL
|
MP-15-003-092-005/17
(POKHADAUR)
|
1715003092NRG24050320241291529
|
10/03/2024
|
Udaybhan
|
1715003092WL103637
|
Udaybhan
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
105
|
SIHAWAL
|
MP-15-003-092-005/17
(POKHADAUR)
|
1715003092NRG24050320241291528
|
10/03/2024
|
Udaybhan
|
1715003092WL103637
|
Udaybhan
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
106
|
SIHAWAL
|
MP-15-003-092-005/461
(POKHADAUR)
|
1715003092NRG24050320241291530
|
10/03/2024
|
ANUPAM
|
1715003092WL103637
|
ANUPAM
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
107
|
SIHAWAL
|
MP-15-003-092-005/462
(POKHADAUR)
|
1715003092NRG24050320241291531
|
10/03/2024
|
ARUN
|
1715003092WL103637
|
ARUN
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
108
|
SIHAWAL
|
MP-15-003-092-005/465
(POKHADAUR)
|
1715003092NRG24050320241291532
|
10/03/2024
|
RAKESH
|
1715003092WL103637
|
RAKESH
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
109
|
SIHAWAL
|
MP-15-003-092-005/513-A
(POKHADAUR)
|
1715003092NRG24050320241291533
|
10/03/2024
|
Mangal Rawat
|
1715003092WL103637
|
Mangal Rawat
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
110
|
SIHAWAL
|
MP-15-003-092-005/513-A
(POKHADAUR)
|
1715003092NRG24050320241291534
|
10/03/2024
|
Rani rawat
|
1715003092WL103637
|
Rani rawat
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
111
|
SIHAWAL
|
MP-15-003-092-005/579
(POKHADAUR)
|
1715003092NRG24050320241291536
|
10/03/2024
|
karun kumar
|
1715003092WL103637
|
karun kumar
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
112
|
SIHAWAL
|
MP-15-003-092-005/74
(POKHADAUR)
|
1715003092NRG24050320241291537
|
10/03/2024
|
chhoti
|
1715003092WL103637
|
chhoti
|
00468
|
UBIN0546861
|
440
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
0
|
|
|
|
|
|
|
|
|
113
|
SIHAWAL
|
MP-15-003-026-001/49-B
(SEMARI)
|
1715003026NRG24100320241303255
|
10/03/2024
|
tulasidas patel
|
1715003026WL104473
|
tulasidas patel
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
SIHAWAL
|
MP-15-003-026-001/49-B
(SEMARI)
|
1715003026NRG24100320241303256
|
10/03/2024
|
tulasidas patel
|
1715003026WL104473
|
tulasidas patel
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
SIHAWAL
|
MP-15-003-026-002/18
(SEMARI)
|
1715003026NRG24100320241303146
|
10/03/2024
|
RAMSHAKHA
|
1715003026WL104470
|
RAMSHAKHA
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
SIHAWAL
|
MP-15-003-026-002/18
(SEMARI)
|
1715003026NRG24100320241303145
|
10/03/2024
|
RAMSHAKHA
|
1715003026WL104470
|
RAMSHAKHA
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
SIHAWAL
|
MP-15-003-026-002/47-B
(SEMARI)
|
1715003026NRG24100320241303273
|
10/03/2024
|
chhotelal patel
|
1715003026WL104473
|
chhotelal patel
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
118
|
SIHAWAL
|
MP-15-003-026-002/47-B
(SEMARI)
|
1715003026NRG24100320241303274
|
10/03/2024
|
chhotelal patel
|
1715003026WL104473
|
chhotelal patel
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
119
|
SIHAWAL
|
MP-15-003-026-002/57-A
(SEMARI)
|
1715003026NRG24100320241303275
|
10/03/2024
|
Kamalesh kol
|
1715003026WL104473
|
Kamalesh kol
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
120
|
SIHAWAL
|
MP-15-003-026-002/57-A
(SEMARI)
|
1715003026NRG24100320241303276
|
10/03/2024
|
Kamalesh kol
|
1715003026WL104473
|
Kamalesh kol
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
121
|
SIHAWAL
|
MP-15-003-026-002/640
(SEMARI)
|
1715003026NRG24100320241303277
|
10/03/2024
|
Rambhajan saket
|
1715003026WL104473
|
Rambhajan saket
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
SIHAWAL
|
MP-15-003-026-002/65
(SEMARI)
|
1715003026NRG24100320241303147
|
10/03/2024
|
AJIT
|
1715003026WL104470
|
AJIT
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
123
|
SIHAWAL
|
MP-15-003-026-002/653
(SEMARI)
|
1715003026NRG24100320241303149
|
10/03/2024
|
suresh bansal
|
1715003026WL104470
|
suresh bansal
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
124
|
SIHAWAL
|
MP-15-003-026-002/653
(SEMARI)
|
1715003026NRG24100320241303148
|
10/03/2024
|
suresh bansal
|
1715003026WL104470
|
suresh bansal
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
125
|
SIHAWAL
|
MP-15-003-026-002/658
(SEMARI)
|
1715003026NRG24100320241303151
|
10/03/2024
|
GOVIND
|
1715003026WL104470
|
GOVIND
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
126
|
SIHAWAL
|
MP-15-003-026-002/658
(SEMARI)
|
1715003026NRG24100320241303150
|
10/03/2024
|
GOVIND
|
1715003026WL104470
|
GOVIND
|
00468
|
UBIN0547514
|
6
|
6
|
Rejected
|
23/04/2024
|
|
472846436
|
Participant not mapped to the product
|
|
|
|
127
|
SIHAWAL
|
MP-15-003-026-002/663-A
(SEMARI)
|
1715003026NRG24100320241303283
|
10/03/2024
|
rajnees kumar
|
1715003026WL104473
|
rajnees kumar
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
SIHAWAL
|
MP-15-003-026-002/663-A
(SEMARI)
|
1715003026NRG24100320241303284
|
10/03/2024
|
rajnees kumar
|
1715003026WL104473
|
rajnees kumar
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
SIHAWAL
|
MP-15-003-026-002/664-A
(SEMARI)
|
1715003026NRG24100320241303285
|
10/03/2024
|
HINCHHLAL
|
1715003026WL104473
|
HINCHHLAL
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
130
|
SIHAWAL
|
MP-15-003-026-002/664-A
(SEMARI)
|
1715003026NRG24100320241303286
|
10/03/2024
|
HINCHHLAL
|
1715003026WL104473
|
HINCHHLAL
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
SIHAWAL
|
MP-15-003-026-002/673
(SEMARI)
|
1715003026NRG24100320241303287
|
10/03/2024
|
Ravendra Kumar Saket
|
1715003026WL104473
|
Ravendra Kumar Saket
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
132
|
SIHAWAL
|
MP-15-003-026-002/688
(SEMARI)
|
1715003026NRG24100320241303288
|
10/03/2024
|
SHIVANAND verma
|
1715003026WL104473
|
SHIVANAND verma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472846436
|
Participant not mapped to the product
|
|
|
|
133
|
SIHAWAL
|
MP-15-003-026-002/688
(SEMARI)
|
1715003026NRG24100320241303289
|
10/03/2024
|
SHIVANAND verma
|
1715003026WL104473
|
SHIVANAND verma
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
SIHAWAL
|
MP-15-003-026-002/699
(SEMARI)
|
1715003026NRG24100320241303291
|
10/03/2024
|
NILESH KUMAR PATEL
|
1715003026WL104473
|
NILESH KUMAR PATEL
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
135
|
SIHAWAL
|
MP-15-003-026-002/699
(SEMARI)
|
1715003026NRG24100320241303290
|
10/03/2024
|
SHEETALI DEVI
|
1715003026WL104473
|
SHEETALI DEVI
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
136
|
SIHAWAL
|
MP-15-003-026-002/720
(SEMARI)
|
1715003026NRG24100320241303293
|
10/03/2024
|
Krishnawati Patel
|
1715003026WL104473
|
Krishnawati Patel
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
SIHAWAL
|
MP-15-003-026-002/722
(SEMARI)
|
1715003026NRG24100320241303294
|
10/03/2024
|
Bihari patel
|
1715003026WL104473
|
Bihari patel
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
SIHAWAL
|
MP-15-003-026-002/722
(SEMARI)
|
1715003026NRG24100320241303295
|
10/03/2024
|
Bihari patel
|
1715003026WL104473
|
Bihari patel
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
SIHAWAL
|
MP-15-003-026-002/724
(SEMARI)
|
1715003026NRG24100320241303296
|
10/03/2024
|
Suleshwar Patel
|
1715003026WL104473
|
Suleshwar Patel
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
SIHAWAL
|
MP-15-003-026-002/724
(SEMARI)
|
1715003026NRG24100320241303297
|
10/03/2024
|
Suleshwar Patel
|
1715003026WL104473
|
Suleshwar Patel
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
SIHAWAL
|
MP-15-003-026-002/727
(SEMARI)
|
1715003026NRG24100320241303299
|
10/03/2024
|
Priyanka
|
1715003026WL104473
|
Priyanka
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
SIHAWAL
|
MP-15-003-026-002/727
(SEMARI)
|
1715003026NRG24100320241303298
|
10/03/2024
|
Raghavendra Kumar Patel
|
1715003026WL104473
|
Raghavendra Kumar Patel
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
SIHAWAL
|
MP-15-003-026-002/730122
(SEMARI)
|
1715003026NRG24100320241303301
|
10/03/2024
|
Rakesh prasad Patel
|
1715003026WL104473
|
Rakesh prasad Patel
|
00468
|
UBIN0547514
|
6
|
6
|
Rejected
|
23/04/2024
|
|
472846436
|
Participant not mapped to the product
|
|
|
|
144
|
SIHAWAL
|
MP-15-003-026-002/730122
(SEMARI)
|
1715003026NRG24100320241303302
|
10/03/2024
|
Rekha Patel
|
1715003026WL104473
|
Rekha Patel
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
SIHAWAL
|
MP-15-003-026-002/730123
(SEMARI)
|
1715003026NRG24100320241303303
|
10/03/2024
|
Dheerendra Kumar Gupta
|
1715003026WL104473
|
Dheerendra Kumar Gupta
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
SIHAWAL
|
MP-15-003-026-002/730123
(SEMARI)
|
1715003026NRG24100320241303304
|
10/03/2024
|
Nidhi Gupta
|
1715003026WL104473
|
Nidhi Gupta
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
SIHAWAL
|
MP-15-003-026-002/730130
(SEMARI)
|
1715003026NRG24100320241303306
|
10/03/2024
|
Lalit Kumar Patel
|
1715003026WL104473
|
Lalit Kumar Patel
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
SIHAWAL
|
MP-15-003-026-002/730130
(SEMARI)
|
1715003026NRG24100320241303307
|
10/03/2024
|
Prabha Patel
|
1715003026WL104473
|
Prabha Patel
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
SIHAWAL
|
MP-15-003-026-002/730131
(SEMARI)
|
1715003026NRG24100320241303308
|
10/03/2024
|
Chandra prabha Patel
|
1715003026WL104473
|
Chandra prabha Patel
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
SIHAWAL
|
MP-15-003-026-002/730132
(SEMARI)
|
1715003026NRG24100320241303309
|
10/03/2024
|
Sita Patel
|
1715003026WL104473
|
Sita Patel
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
SIHAWAL
|
MP-15-003-026-002/730134
(SEMARI)
|
1715003026NRG24100320241303310
|
10/03/2024
|
Ranvijay singh Patel
|
1715003026WL104473
|
Ranvijay singh Patel
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
SIHAWAL
|
MP-15-003-026-002/730141
(SEMARI)
|
1715003026NRG24100320241303312
|
10/03/2024
|
Kuche Devi Patel
|
1715003026WL104473
|
Kuche Devi Patel
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
SIHAWAL
|
MP-15-003-026-002/730141
(SEMARI)
|
1715003026NRG24100320241303311
|
10/03/2024
|
Murari lal Patel
|
1715003026WL104473
|
Murari lal Patel
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
SIHAWAL
|
MP-15-003-026-002/730141
(SEMARI)
|
1715003026NRG24100320241303313
|
10/03/2024
|
Shree niwas Patel
|
1715003026WL104473
|
Shree niwas Patel
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
SIHAWAL
|
MP-15-003-026-002/86
(SEMARI)
|
1715003026NRG24100320241303314
|
10/03/2024
|
RAMLALLU
|
1715003026WL104473
|
RAMLALLU
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
156
|
SIHAWAL
|
MP-15-003-026-004/15
(SEMARI)
|
1715003026NRG24100320241303155
|
10/03/2024
|
PAPPU
|
1715003026WL104470
|
PAPPU
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
157
|
SIHAWAL
|
MP-15-003-026-004/19-A
(SEMARI)
|
1715003026NRG24100320241303156
|
10/03/2024
|
Siyawati Rajak
|
1715003026WL104470
|
Siyawati Rajak
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
SIHAWAL
|
MP-15-003-026-004/19-C
(SEMARI)
|
1715003026NRG24100320241303158
|
10/03/2024
|
Aneeta Rajak
|
1715003026WL104470
|
Aneeta Rajak
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
SIHAWAL
|
MP-15-003-026-004/200
(SEMARI)
|
1715003026NRG24100320241303159
|
10/03/2024
|
Lalitamani
|
1715003026WL104470
|
Lalitamani
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
SIHAWAL
|
MP-15-003-026-004/200
(SEMARI)
|
1715003026NRG24100320241303160
|
10/03/2024
|
Lalitamani
|
1715003026WL104470
|
Lalitamani
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
SIHAWAL
|
MP-15-003-026-004/22-B
(SEMARI)
|
1715003026NRG24100320241303162
|
10/03/2024
|
Santosh Kori
|
1715003026WL104470
|
Santosh Kori
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
SIHAWAL
|
MP-15-003-026-004/44
(SEMARI)
|
1715003026NRG24100320241303165
|
10/03/2024
|
JAGABANDHAN
|
1715003026WL104470
|
JAGABANDHAN
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
163
|
SIHAWAL
|
MP-15-003-026-004/44
(SEMARI)
|
1715003026NRG24100320241303166
|
10/03/2024
|
JAGABANDHAN
|
1715003026WL104470
|
JAGABANDHAN
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
164
|
SIHAWAL
|
MP-15-003-026-004/45-A
(SEMARI)
|
1715003026NRG24100320241303167
|
10/03/2024
|
ramrasile kori
|
1715003026WL104470
|
ramrasile kori
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
165
|
SIHAWAL
|
MP-15-003-026-004/46-D
(SEMARI)
|
1715003026NRG24100320241303168
|
10/03/2024
|
seema namdeo
|
1715003026WL104470
|
seema namdeo
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
SIHAWAL
|
MP-15-003-026-004/46-D
(SEMARI)
|
1715003026NRG24100320241303169
|
10/03/2024
|
seema namdeo
|
1715003026WL104470
|
seema namdeo
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
167
|
SIHAWAL
|
MP-15-003-026-004/49-C
(SEMARI)
|
1715003026NRG24100320241303173
|
10/03/2024
|
anju kori
|
1715003026WL104470
|
anju kori
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
168
|
SIHAWAL
|
MP-15-003-026-004/49-C
(SEMARI)
|
1715003026NRG24100320241303172
|
10/03/2024
|
sugreev kori
|
1715003026WL104470
|
sugreev kori
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
169
|
SIHAWAL
|
MP-15-003-026-004/50
(SEMARI)
|
1715003026NRG24100320241303174
|
10/03/2024
|
SHIV MANGAL
|
1715003026WL104470
|
SHIV MANGAL
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
170
|
SIHAWAL
|
MP-15-003-026-004/50
(SEMARI)
|
1715003026NRG24100320241303175
|
10/03/2024
|
SHIV MANGAL
|
1715003026WL104470
|
SHIV MANGAL
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
171
|
SIHAWAL
|
MP-15-003-026-004/50-A
(SEMARI)
|
1715003026NRG24100320241303176
|
10/03/2024
|
FOOLKALI KOL
|
1715003026WL104470
|
FOOLKALI KOL
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
172
|
SIHAWAL
|
MP-15-003-026-004/58
(SEMARI)
|
1715003026NRG24100320241303179
|
10/03/2024
|
Terasi
|
1715003026WL104470
|
Terasi
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
173
|
SIHAWAL
|
MP-15-003-026-004/62-B
(SEMARI)
|
1715003026NRG24100320241303182
|
10/03/2024
|
BIRESH
|
1715003026WL104470
|
BIRESH
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
SIHAWAL
|
MP-15-003-026-004/62-C
(SEMARI)
|
1715003026NRG24100320241303183
|
10/03/2024
|
Nisha rajak
|
1715003026WL104470
|
Nisha rajak
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
SIHAWAL
|
MP-15-003-026-004/62-C
(SEMARI)
|
1715003026NRG24100320241303184
|
10/03/2024
|
Nisha rajak
|
1715003026WL104470
|
Nisha rajak
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
SIHAWAL
|
MP-15-003-026-004/64-B
(SEMARI)
|
1715003026NRG24100320241303185
|
10/03/2024
|
Sheela Rajak
|
1715003026WL104470
|
Sheela Rajak
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
177
|
SIHAWAL
|
MP-15-003-026-004/65
(SEMARI)
|
1715003026NRG24100320241303186
|
10/03/2024
|
RARATAN
|
1715003026WL104470
|
RARATAN
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
178
|
SIHAWAL
|
MP-15-003-026-004/65
(SEMARI)
|
1715003026NRG24100320241303187
|
10/03/2024
|
RARATAN
|
1715003026WL104470
|
RARATAN
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
SIHAWAL
|
MP-15-003-026-004/652
(SEMARI)
|
1715003026NRG24100320241303192
|
10/03/2024
|
jaynarayan
|
1715003026WL104470
|
jaynarayan
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
SIHAWAL
|
MP-15-003-026-004/655
(SEMARI)
|
1715003026NRG24100320241303193
|
10/03/2024
|
munnalal
|
1715003026WL104470
|
munnalal
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
SIHAWAL
|
MP-15-003-026-004/655
(SEMARI)
|
1715003026NRG24100320241303194
|
10/03/2024
|
munnalal vishwakarma
|
1715003026WL104470
|
munnalal vishwakarma
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
SIHAWAL
|
MP-15-003-026-004/665
(SEMARI)
|
1715003026NRG24100320241303197
|
10/03/2024
|
rajkishor namdev
|
1715003026WL104470
|
rajkishor namdev
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
SIHAWAL
|
MP-15-003-026-004/665
(SEMARI)
|
1715003026NRG24100320241303196
|
10/03/2024
|
rajkisor namdev
|
1715003026WL104470
|
rajkisor namdev
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
SIHAWAL
|
MP-15-003-026-004/68-B
(SEMARI)
|
1715003026NRG24100320241303201
|
10/03/2024
|
ANNU KORI
|
1715003026WL104470
|
ANNU KORI
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
185
|
SIHAWAL
|
MP-15-003-026-004/68-B
(SEMARI)
|
1715003026NRG24100320241303200
|
10/03/2024
|
MAHENDRA KORI
|
1715003026WL104470
|
MAHENDRA KORI
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
186
|
SIHAWAL
|
MP-15-003-026-004/684
(SEMARI)
|
1715003026NRG24100320241303206
|
10/03/2024
|
rani kori
|
1715003026WL104470
|
rani kori
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
187
|
SIHAWAL
|
MP-15-003-026-004/684
(SEMARI)
|
1715003026NRG24100320241303205
|
10/03/2024
|
umesh kori
|
1715003026WL104470
|
umesh kori
|
00468
|
UBIN0547514
|
6
|
0
|
|
|
|
|
|
|
|
|
188
|
SIHAWAL
|
MP-15-003-026-004/698
(SEMARI)
|
1715003026NRG24100320241303211
|
10/03/2024
|
LALAN DEV
|
1715003026WL104470
|
LALAN DEV
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
SIHAWAL
|
MP-15-003-026-004/698
(SEMARI)
|
1715003026NRG24100320241303212
|
10/03/2024
|
RAKESH
|
1715003026WL104470
|
RAKESH
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
SIHAWAL
|
MP-15-003-026-004/728
(SEMARI)
|
1715003026NRG24100320241303217
|
10/03/2024
|
Geeta Vishwakarma
|
1715003026WL104470
|
Geeta Vishwakarma
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
SIHAWAL
|
MP-15-003-026-004/736
(SEMARI)
|
1715003026NRG24100320241303222
|
10/03/2024
|
Anupamlata Patel
|
1715003026WL104470
|
Anupamlata Patel
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
192
|
SIHAWAL
|
MP-15-003-026-004/736
(SEMARI)
|
1715003026NRG24100320241303221
|
10/03/2024
|
Rajeev Kumar Patel
|
1715003026WL104470
|
Rajeev Kumar Patel
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
193
|
SIHAWAL
|
MP-15-003-026-004/738
(SEMARI)
|
1715003026NRG24100320241303224
|
10/03/2024
|
Gayatri Tiwari
|
1715003026WL104470
|
Gayatri Tiwari
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
194
|
SIHAWAL
|
MP-15-003-026-004/738
(SEMARI)
|
1715003026NRG24100320241303223
|
10/03/2024
|
Pramod Tiwari
|
1715003026WL104470
|
Pramod Tiwari
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
195
|
SIHAWAL
|
MP-15-003-026-004/78
(SEMARI)
|
1715003026NRG24100320241303228
|
10/03/2024
|
prabha devi
|
1715003026WL104470
|
prabha devi
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
196
|
SIHAWAL
|
MP-15-003-026-004/88
(SEMARI)
|
1715003026NRG24100320241303230
|
10/03/2024
|
RAMKALI
|
1715003026WL104470
|
RAMKALI
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
197
|
SIHAWAL
|
MP-15-003-026-004/88-B
(SEMARI)
|
1715003026NRG24100320241303232
|
10/03/2024
|
SUSHAMA
|
1715003026WL104470
|
SUSHAMA
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
SIHAWAL
|
MP-15-003-026-004/88-B
(SEMARI)
|
1715003026NRG24100320241303231
|
10/03/2024
|
VANSROOP
|
1715003026WL104470
|
VANSROOP
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
199
|
SIHAWAL
|
MP-15-003-040-001/174
(GERUA)
|
1715003040NRG24090320241301258
|
10/03/2024
|
Anvar
|
1715003040WL104372
|
Anvar
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
200
|
SIHAWAL
|
MP-15-003-040-001/249-A
(GERUA)
|
1715003040NRG24090320241301262
|
10/03/2024
|
Gulabuddeen
|
1715003040WL104372
|
Gulabuddeen
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
201
|
SIHAWAL
|
MP-15-003-040-001/34-C
(GERUA)
|
1715003040NRG24090320241301264
|
10/03/2024
|
Sabban Ansari
|
1715003040WL104372
|
Sabban Ansari
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846436
|
|
SabbanAnsari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SIHAWAL
|
MP-15-003-040-001/343-B
(GERUA)
|
1715003040NRG24090320241301266
|
10/03/2024
|
Alauddin
|
1715003040WL104372
|
Alauddin
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
SIHAWAL
|
MP-15-003-040-001/347-A
(GERUA)
|
1715003040NRG24090320241301269
|
10/03/2024
|
Babbu Ansari
|
1715003040WL104372
|
Babbu Ansari
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
SIHAWAL
|
MP-15-003-040-001/388-B
(GERUA)
|
1715003040NRG24090320241301272
|
10/03/2024
|
Lailuddin Ansari
|
1715003040WL104372
|
Lailuddin Ansari
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
205
|
SIHAWAL
|
MP-15-003-040-001/397-A
(GERUA)
|
1715003040NRG24090320241301273
|
10/03/2024
|
Sane Alam
|
1715003040WL104372
|
Sane Alam
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
SIHAWAL
|
MP-15-003-040-001/451-B
(GERUA)
|
1715003040NRG24090320241301274
|
10/03/2024
|
Mo.issa
|
1715003040WL104372
|
Mo.issa
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
SIHAWAL
|
MP-15-003-040-001/452-B
(GERUA)
|
1715003040NRG24090320241301275
|
10/03/2024
|
Mansur aalam
|
1715003040WL104372
|
Mansur aalam
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
SIHAWAL
|
MP-15-003-040-001/455-A
(GERUA)
|
1715003040NRG24090320241301276
|
10/03/2024
|
Mohammad Ashik
|
1715003040WL104372
|
Mohammad Ashik
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
SIHAWAL
|
MP-15-003-040-001/491-B
(GERUA)
|
1715003040NRG24090320241301279
|
10/03/2024
|
Hamidun Nisha
|
1715003040WL104372
|
Hamidun Nisha
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
210
|
SIHAWAL
|
MP-15-003-040-001/85-A
(GERUA)
|
1715003040NRG24090320241301281
|
10/03/2024
|
DINKAR SINGH PARIHAR
|
1715003040WL104372
|
DINKAR SINGH PARIHAR
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
SIHAWAL
|
MP-15-003-042-001/213-A
(MERHAULI)
|
1715003042NRG24100320241302677
|
10/03/2024
|
vijaylaxmi mishra
|
1715003042WL104433
|
vijaylaxmi mishra
|
00468
|
UBIN0547514
|
3094
|
0
|
|
|
|
|
|
|
|
|
212
|
SIHAWAL
|
MP-15-003-042-001/213-A
(MERHAULI)
|
1715003042NRG24100320241302676
|
10/03/2024
|
vijaylaxmi mishra
|
1715003042WL104433
|
vijaylaxmi mishra
|
00468
|
UBIN0547514
|
3094
|
0
|
|
|
|
|
|
|
|
|
213
|
SIHAWAL
|
MP-15-003-042-001/267-B
(MERHAULI)
|
1715003042NRG24100320241302672
|
10/03/2024
|
kalwati prajapati
|
1715003042WL104430
|
kalwati prajapati
|
00468
|
UBIN0547514
|
3094
|
0
|
|
|
|
|
|
|
|
|
214
|
SIHAWAL
|
MP-15-003-042-001/447
(MERHAULI)
|
1715003042NRG24100320241302680
|
10/03/2024
|
Shyamkali
|
1715003042WL104435
|
Shyamkali
|
00468
|
UBIN0547514
|
3094
|
0
|
|
|
|
|
|
|
|
|
215
|
SIHAWAL
|
MP-15-003-042-001/447
(MERHAULI)
|
1715003042NRG24100320241302679
|
10/03/2024
|
Shyamkali
|
1715003042WL104435
|
Shyamkali
|
00468
|
UBIN0547514
|
3094
|
0
|
|
|
|
|
|
|
|
|
216
|
SIHAWAL
|
MP-15-003-042-001/482
(MERHAULI)
|
1715003042NRG24100320241302666
|
10/03/2024
|
JOINT
|
1715003042WL104425
|
JOINT
|
00468
|
UBIN0547514
|
3094
|
0
|
|
|
|
|
|
|
|
|
217
|
SIHAWAL
|
MP-15-003-042-001/650-C
(MERHAULI)
|
1715003042NRG24100320241302673
|
10/03/2024
|
saroj das saket
|
1715003042WL104431
|
saroj das saket
|
00468
|
UBIN0547514
|
3094
|
0
|
|
|
|
|
|
|
|
|
218
|
SIHAWAL
|
MP-15-003-042-001/692-A
(MERHAULI)
|
1715003042NRG24100320241302670
|
10/03/2024
|
Kaji Mohammad
|
1715003042WL104428
|
Kaji Mohammad
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
219
|
SIHAWAL
|
MP-15-003-042-001/701
(MERHAULI)
|
1715003042NRG24100320241302669
|
10/03/2024
|
Ishu Mohammad
|
1715003042WL104427
|
Ishu Mohammad
|
00468
|
UBIN0547514
|
2210
|
0
|
|
|
|
|
|
|
|
|
220
|
SIHAWAL
|
MP-15-003-042-001/701
(MERHAULI)
|
1715003042NRG24100320241302668
|
10/03/2024
|
Ishu Mohammad
|
1715003042WL104427
|
Ishu Mohammad
|
00468
|
UBIN0547514
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119066
|
2664
|
|
|
|
|
|
|
|
|
221
|
SIHAWAL
|
MP-15-003-047-001/215-A
(NAKJHARKHURD)
|
1715003047NRG24090320241301614
|
10/03/2024
|
Brihaspati
|
1715003047WL104386
|
Brihaspati
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
222
|
SIHAWAL
|
MP-15-003-047-001/215-A
(NAKJHARKHURD)
|
1715003047NRG24090320241301613
|
10/03/2024
|
Mamta
|
1715003047WL104386
|
Mamta
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
223
|
SIHAWAL
|
MP-15-003-047-001/221-A
(NAKJHARKHURD)
|
1715003047NRG24090320241301615
|
10/03/2024
|
pramila
|
1715003047WL104386
|
pramila
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
224
|
SIHAWAL
|
MP-15-003-047-001/223-A
(NAKJHARKHURD)
|
1715003047NRG24090320241301616
|
10/03/2024
|
Manju
|
1715003047WL104386
|
Manju
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
225
|
SIHAWAL
|
MP-15-003-047-001/247-B
(NAKJHARKHURD)
|
1715003047NRG24090320241301617
|
10/03/2024
|
Devvati
|
1715003047WL104386
|
Devvati
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
226
|
SIHAWAL
|
MP-15-003-047-001/250-A
(NAKJHARKHURD)
|
1715003047NRG24090320241301618
|
10/03/2024
|
Rajkali Kol
|
1715003047WL104386
|
Rajkali Kol
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
227
|
SIHAWAL
|
MP-15-003-047-001/340-B
(NAKJHARKHURD)
|
1715003047NRG24090320241301619
|
10/03/2024
|
Pramila
|
1715003047WL104386
|
Pramila
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
228
|
SIHAWAL
|
MP-15-003-047-001/359
(NAKJHARKHURD)
|
1715003047NRG24090320241301621
|
10/03/2024
|
Rammilan
|
1715003047WL104386
|
Rammilan
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
229
|
SIHAWAL
|
MP-15-003-047-001/359
(NAKJHARKHURD)
|
1715003047NRG24090320241301620
|
10/03/2024
|
Rammilan
|
1715003047WL104386
|
Rammilan
|
00468
|
UBIN0548341
|
217
|
0
|
|
|
|
|
|
|
|
|
230
|
SIHAWAL
|
MP-15-003-047-001/382
(NAKJHARKHURD)
|
1715003047NRG24090320241301622
|
10/03/2024
|
Gapoli
|
1715003047WL104386
|
Gapoli
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
231
|
SIHAWAL
|
MP-15-003-047-001/411
(NAKJHARKHURD)
|
1715003047NRG24090320241301624
|
10/03/2024
|
Fatwa
|
1715003047WL104386
|
Fatwa
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
232
|
SIHAWAL
|
MP-15-003-047-001/411
(NAKJHARKHURD)
|
1715003047NRG24090320241301623
|
10/03/2024
|
Fatwa
|
1715003047WL104386
|
Fatwa
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
233
|
SIHAWAL
|
MP-15-003-047-001/420
(NAKJHARKHURD)
|
1715003047NRG24090320241301625
|
10/03/2024
|
jagjeevan
|
1715003047WL104386
|
jagjeevan
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
234
|
SIHAWAL
|
MP-15-003-047-001/453-A
(NAKJHARKHURD)
|
1715003047NRG24090320241301626
|
10/03/2024
|
sudha
|
1715003047WL104386
|
sudha
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
235
|
SIHAWAL
|
MP-15-003-047-001/453-B
(NAKJHARKHURD)
|
1715003047NRG24090320241301627
|
10/03/2024
|
Sunil Kumari
|
1715003047WL104386
|
Sunil Kumari
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
236
|
SIHAWAL
|
MP-15-003-047-001/475-B
(NAKJHARKHURD)
|
1715003047NRG24090320241301628
|
10/03/2024
|
Sunita
|
1715003047WL104386
|
Sunita
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
237
|
SIHAWAL
|
MP-15-003-047-001/505
(NAKJHARKHURD)
|
1715003047NRG24090320241301629
|
10/03/2024
|
Vihahaiya
|
1715003047WL104386
|
Vihahaiya
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
238
|
SIHAWAL
|
MP-15-003-047-001/511
(NAKJHARKHURD)
|
1715003047NRG24090320241301630
|
10/03/2024
|
Ashwani
|
1715003047WL104386
|
Ashwani
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
239
|
SIHAWAL
|
MP-15-003-047-001/511-A
(NAKJHARKHURD)
|
1715003047NRG24090320241301631
|
10/03/2024
|
Santosh
|
1715003047WL104386
|
Santosh
|
00468
|
UBIN0548341
|
868
|
0
|
|
|
|
|
|
|
|
|
240
|
SIHAWAL
|
MP-15-003-047-002/11
(NAKJHARKHURD)
|
1715003047NRG24090320241301608
|
10/03/2024
|
shriman
|
1715003047WL104385
|
shriman
|
00468
|
UBIN0548341
|
651
|
0
|
|
|
|
|
|
|
|
|
241
|
SIHAWAL
|
MP-15-003-047-002/15
(NAKJHARKHURD)
|
1715003047NRG24090320241301633
|
10/03/2024
|
shyamkali
|
1715003047WL104386
|
shyamkali
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
242
|
SIHAWAL
|
MP-15-003-047-002/16-A
(NAKJHARKHURD)
|
1715003047NRG24090320241301634
|
10/03/2024
|
basantlal
|
1715003047WL104386
|
basantlal
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
243
|
SIHAWAL
|
MP-15-003-047-002/21-B
(NAKJHARKHURD)
|
1715003047NRG24090320241301635
|
10/03/2024
|
Vijay
|
1715003047WL104386
|
Vijay
|
00468
|
UBIN0548341
|
868
|
0
|
|
|
|
|
|
|
|
|
244
|
SIHAWAL
|
MP-15-003-047-002/278
(NAKJHARKHURD)
|
1715003047NRG24090320241301610
|
10/03/2024
|
Budhai
|
1715003047WL104385
|
Budhai
|
00468
|
UBIN0548341
|
651
|
0
|
|
|
|
|
|
|
|
|
245
|
SIHAWAL
|
MP-15-003-047-002/278
(NAKJHARKHURD)
|
1715003047NRG24090320241301609
|
10/03/2024
|
Budhai
|
1715003047WL104385
|
Budhai
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
246
|
SIHAWAL
|
MP-15-003-047-002/278-A
(NAKJHARKHURD)
|
1715003047NRG24090320241301611
|
10/03/2024
|
Sunita
|
1715003047WL104385
|
Sunita
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
247
|
SIHAWAL
|
MP-15-003-047-002/49-A
(NAKJHARKHURD)
|
1715003047NRG24090320241301636
|
10/03/2024
|
Ramashankar Sahu
|
1715003047WL104386
|
Ramashankar Sahu
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
248
|
SIHAWAL
|
MP-15-003-047-002/51
(NAKJHARKHURD)
|
1715003047NRG24090320241301637
|
10/03/2024
|
chakrapani
|
1715003047WL104386
|
chakrapani
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
249
|
SIHAWAL
|
MP-15-003-047-002/684
(NAKJHARKHURD)
|
1715003047NRG24090320241301639
|
10/03/2024
|
Anju Tiwari
|
1715003047WL104386
|
Anju Tiwari
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
250
|
SIHAWAL
|
MP-15-003-047-002/685
(NAKJHARKHURD)
|
1715003047NRG24090320241301612
|
10/03/2024
|
Bharat Pandey
|
1715003047WL104385
|
Bharat Pandey
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
251
|
SIHAWAL
|
MP-15-003-047-002/686
(NAKJHARKHURD)
|
1715003047NRG24090320241301641
|
10/03/2024
|
Rani Sahu
|
1715003047WL104386
|
Rani Sahu
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
252
|
SIHAWAL
|
MP-15-003-047-002/686
(NAKJHARKHURD)
|
1715003047NRG24090320241301640
|
10/03/2024
|
Santlal Sahu
|
1715003047WL104386
|
Santlal Sahu
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
253
|
SIHAWAL
|
MP-15-003-047-002/687
(NAKJHARKHURD)
|
1715003047NRG24090320241301642
|
10/03/2024
|
Lakshmi Kant Pandey
|
1715003047WL104386
|
Lakshmi Kant Pandey
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
254
|
SIHAWAL
|
MP-15-003-047-002/9-A
(NAKJHARKHURD)
|
1715003047NRG24090320241301643
|
10/03/2024
|
chhangu
|
1715003047WL104386
|
chhangu
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
255
|
SIHAWAL
|
MP-15-003-047-002/96
(NAKJHARKHURD)
|
1715003047NRG24090320241301644
|
10/03/2024
|
Ramnarayan
|
1715003047WL104386
|
Ramnarayan
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
256
|
SIHAWAL
|
MP-15-003-062-001/192-D
(GODAHI)
|
1715003062NRG24100320241303127
|
10/03/2024
|
Babalu
|
1715003062WL104466
|
Babalu
|
00468
|
UBIN0548341
|
884
|
0
|
|
|
|
|
|
|
|
|
257
|
SIHAWAL
|
MP-15-003-062-001/192-D
(GODAHI)
|
1715003062NRG24100320241303126
|
10/03/2024
|
Babalu
|
1715003062WL104466
|
Babalu
|
00468
|
UBIN0548341
|
884
|
0
|
|
|
|
|
|
|
|
|
258
|
SIHAWAL
|
MP-15-003-062-001/225
(GODAHI)
|
1715003062NRG24100320241303128
|
10/03/2024
|
beeresh
|
1715003062WL104466
|
beeresh
|
00468
|
UBIN0548341
|
884
|
0
|
|
|
|
|
|
|
|
|
259
|
SIHAWAL
|
MP-15-003-098-001/1015
(CHANDWAHI)
|
1715003098NRG24090320241301675
|
10/03/2024
|
Ramratan Vishwkarma
|
1715003098WL104389
|
Ramratan Vishwkarma
|
00468
|
UBIN0548341
|
884
|
0
|
|
|
|
|
|
|
|
|
260
|
SIHAWAL
|
MP-15-003-098-001/110-B
(CHANDWAHI)
|
1715003098NRG24090320241301682
|
10/03/2024
|
shree kumar yadav
|
1715003098WL104389
|
shree kumar yadav
|
00468
|
UBIN0548341
|
884
|
0
|
|
|
|
|
|
|
|
|
261
|
SIHAWAL
|
MP-15-003-098-001/1127
(CHANDWAHI)
|
1715003098NRG24090320241301684
|
10/03/2024
|
Rajkumar Sahu
|
1715003098WL104389
|
Rajkumar Sahu
|
00468
|
UBIN0548341
|
884
|
0
|
|
|
|
|
|
|
|
|
262
|
SIHAWAL
|
MP-15-003-098-001/1249
(CHANDWAHI)
|
1715003098NRG24090320241301660
|
10/03/2024
|
Gopalsharan Singh
|
1715003098WL104388
|
Gopalsharan Singh
|
00468
|
UBIN0548341
|
663
|
0
|
|
|
|
|
|
|
|
|
263
|
SIHAWAL
|
MP-15-003-098-001/1249
(CHANDWAHI)
|
1715003098NRG24090320241301659
|
10/03/2024
|
Gopalsharan Singh
|
1715003098WL104388
|
Gopalsharan Singh
|
00468
|
UBIN0548341
|
663
|
0
|
|
|
|
|
|
|
|
|
264
|
SIHAWAL
|
MP-15-003-098-001/1284
(CHANDWAHI)
|
1715003098NRG24090320241301689
|
10/03/2024
|
Archna Prajapati
|
1715003098WL104389
|
Archna Prajapati
|
00468
|
UBIN0548341
|
884
|
0
|
|
|
|
|
|
|
|
|
265
|
SIHAWAL
|
MP-15-003-098-001/1301
(CHANDWAHI)
|
1715003098NRG24090320241301664
|
10/03/2024
|
Ajeet Kumar Shukla
|
1715003098WL104388
|
Ajeet Kumar Shukla
|
00468
|
UBIN0548341
|
663
|
0
|
|
|
|
|
|
|
|
|
266
|
SIHAWAL
|
MP-15-003-098-001/1301
(CHANDWAHI)
|
1715003098NRG24090320241301663
|
10/03/2024
|
Ajeet Kumar Shukla
|
1715003098WL104388
|
Ajeet Kumar Shukla
|
00468
|
UBIN0548341
|
663
|
0
|
|
|
|
|
|
|
|
|
267
|
SIHAWAL
|
MP-15-003-098-001/37
(CHANDWAHI)
|
1715003098NRG24090320241301673
|
10/03/2024
|
suvaran
|
1715003098WL104388
|
suvaran
|
00468
|
UBIN0548341
|
663
|
0
|
|
|
|
|
|
|
|
|
268
|
SIHAWAL
|
MP-15-003-098-001/37
(CHANDWAHI)
|
1715003098NRG24090320241301672
|
10/03/2024
|
suvaran
|
1715003098WL104388
|
suvaran
|
00468
|
UBIN0548341
|
663
|
0
|
|
|
|
|
|
|
|
|
269
|
SIHAWAL
|
MP-15-003-098-001/910
(CHANDWAHI)
|
1715003098NRG24090320241301709
|
10/03/2024
|
Vijay saket
|
1715003098WL104389
|
Vijay saket
|
00468
|
UBIN0548341
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53365
|
0
|
|
|
|
|
|
|
|
|
270
|
SIHAWAL
|
MP-15-003-047-001/533
(NAKJHARKHURD)
|
1715003047NRG24090320241301632
|
10/03/2024
|
Harishchandra Kol
|
1715003047WL104386
|
Harishchandra Kol
|
00468
|
UBIN0549045
|
1302
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
0
|
|
|
|
|
|
|
|
|
271
|
SIHAWAL
|
MP-15-003-098-001/1295
(CHANDWAHI)
|
1715003098NRG24090320241301662
|
10/03/2024
|
Shivnath Yadav
|
1715003098WL104388
|
Shivnath Yadav
|
00468
|
UBIN0556815
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
272
|
SIHAWAL
|
MP-15-003-098-001/747-D
(CHANDWAHI)
|
1715003098NRG24090320241301702
|
10/03/2024
|
Jay
|
1715003098WL104389
|
Jay
|
00468
|
UBIN0566021
|
884
|
884
|
Processed
|
24/04/2024
|
|
472846436
|
|
Jay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
273
|
SIHAWAL
|
MP-15-003-026-004/739
(SEMARI)
|
1715003026NRG24100320241303226
|
10/03/2024
|
Savitri Devi Namdev
|
1715003026WL104470
|
Savitri Devi Namdev
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
274
|
SIHAWAL
|
MP-15-003-040-001/101-C
(GERUA)
|
1715003040NRG24090320241301257
|
10/03/2024
|
Maharu Nnisha
|
1715003040WL104372
|
Maharu Nnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
275
|
SIHAWAL
|
MP-15-003-040-001/176
(GERUA)
|
1715003040NRG24090320241301259
|
10/03/2024
|
Devmani
|
1715003040WL104372
|
Devmani
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
276
|
SIHAWAL
|
MP-15-003-040-001/344-B
(GERUA)
|
1715003040NRG24090320241301268
|
10/03/2024
|
Yunus Mohammad
|
1715003040WL104372
|
Yunus Mohammad
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
277
|
SIHAWAL
|
MP-15-003-040-001/455-A
(GERUA)
|
1715003040NRG24090320241301277
|
10/03/2024
|
Jubeda Khatun
|
1715003040WL104372
|
Jubeda Khatun
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
278
|
SIHAWAL
|
MP-15-003-040-001/98-D
(GERUA)
|
1715003040NRG24090320241301282
|
10/03/2024
|
Najaam
|
1715003040WL104372
|
Najaam
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
279
|
SIHAWAL
|
MP-15-003-040-001/98-D
(GERUA)
|
1715003040NRG24090320241301283
|
10/03/2024
|
Phatima
|
1715003040WL104372
|
Phatima
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
280
|
SIHAWAL
|
MP-15-003-040-002/25
(GERUA)
|
1715003040NRG24090320241301284
|
10/03/2024
|
kailash
|
1715003040WL104372
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
281
|
SIHAWAL
|
MP-15-003-040-002/73
(GERUA)
|
1715003040NRG24090320241301285
|
10/03/2024
|
anita
|
1715003040WL104372
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
282
|
SIHAWAL
|
MP-15-003-042-001/160
(MERHAULI)
|
1715003042NRG24100320241302675
|
10/03/2024
|
buti kol
|
1715003042WL104432
|
buti kol
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
283
|
SIHAWAL
|
MP-15-003-042-001/213-B
(MERHAULI)
|
1715003042NRG24100320241302671
|
10/03/2024
|
ganesh
|
1715003042WL104429
|
ganesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472846436
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SIHAWAL
|
MP-15-003-042-001/266-A
(MERHAULI)
|
1715003042NRG24100320241302678
|
10/03/2024
|
bootali
|
1715003042WL104434
|
bootali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472846436
|
|
bootali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SIHAWAL
|
MP-15-003-042-001/417
(MERHAULI)
|
1715003042NRG24100320241302665
|
10/03/2024
|
ravita
|
1715003042WL104424
|
ravita
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
286
|
SIHAWAL
|
MP-15-003-042-001/417
(MERHAULI)
|
1715003042NRG24100320241302664
|
10/03/2024
|
ravita
|
1715003042WL104424
|
ravita
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
287
|
SIHAWAL
|
MP-15-003-042-001/525
(MERHAULI)
|
1715003042NRG24100320241302667
|
10/03/2024
|
kanti mishra
|
1715003042WL104426
|
kanti mishra
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
472846436
|
|
kantimishra
|
INDIAN BANK(607105)
|
|
288
|
SIHAWAL
|
MP-15-003-042-001/652-C
(MERHAULI)
|
1715003042NRG24100320241302674
|
10/03/2024
|
soniya kumhar
|
1715003042WL104431
|
soniya kumhar
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
289
|
SIHAWAL
|
MP-15-003-047-001/72
(NAKJHARKHURD)
|
1715003047NRG24090320241301607
|
10/03/2024
|
Sanat
|
1715003047WL104385
|
Sanat
|
00602
|
SBIN0RRMBGB
|
1302
|
0
|
|
|
|
|
|
|
|
|
290
|
SIHAWAL
|
MP-15-003-047-002/683
(NAKJHARKHURD)
|
1715003047NRG24090320241301638
|
10/03/2024
|
Sushma Pandey
|
1715003047WL104386
|
Sushma Pandey
|
00602
|
SBIN0RRMBGB
|
1302
|
0
|
|
|
|
|
|
|
|
|
291
|
SIHAWAL
|
MP-15-003-062-001/460
(GODAHI)
|
1715003062NRG24100320241303129
|
10/03/2024
|
sukharam
|
1715003062WL104466
|
sukharam
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
292
|
SIHAWAL
|
MP-15-003-098-001/1016
(CHANDWAHI)
|
1715003098NRG24090320241301676
|
10/03/2024
|
Ramsagar
|
1715003098WL104389
|
Ramsagar
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
293
|
SIHAWAL
|
MP-15-003-098-001/1021
(CHANDWAHI)
|
1715003098NRG24090320241301656
|
10/03/2024
|
Jay Prakash Sahu
|
1715003098WL104388
|
Jay Prakash Sahu
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
294
|
SIHAWAL
|
MP-15-003-098-001/1039
(CHANDWAHI)
|
1715003098NRG24090320241301677
|
10/03/2024
|
Vinod Saket
|
1715003098WL104389
|
Vinod Saket
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
295
|
SIHAWAL
|
MP-15-003-098-001/1067
(CHANDWAHI)
|
1715003098NRG24090320241301678
|
10/03/2024
|
Gopal
|
1715003098WL104389
|
Gopal
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
296
|
SIHAWAL
|
MP-15-003-098-001/1084
(CHANDWAHI)
|
1715003098NRG24090320241301681
|
10/03/2024
|
Kamta Saket
|
1715003098WL104389
|
Kamta Saket
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
297
|
SIHAWAL
|
MP-15-003-098-001/1105
(CHANDWAHI)
|
1715003098NRG24090320241301645
|
10/03/2024
|
Dheeraj Rajak
|
1715003098WL104387
|
Dheeraj Rajak
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
298
|
SIHAWAL
|
MP-15-003-098-001/1122
(CHANDWAHI)
|
1715003098NRG24090320241301683
|
10/03/2024
|
Parvati
|
1715003098WL104389
|
Parvati
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
299
|
SIHAWAL
|
MP-15-003-098-001/1125
(CHANDWAHI)
|
1715003098NRG24090320241301646
|
10/03/2024
|
Ramsunder Sahu
|
1715003098WL104387
|
Ramsunder Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
300
|
SIHAWAL
|
MP-15-003-098-001/1128
(CHANDWAHI)
|
1715003098NRG24090320241301686
|
10/03/2024
|
Pooja Sahu
|
1715003098WL104389
|
Pooja Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
301
|
SIHAWAL
|
MP-15-003-098-001/1157-A
(CHANDWAHI)
|
1715003098NRG24090320241301648
|
10/03/2024
|
Shivraj
|
1715003098WL104387
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
302
|
SIHAWAL
|
MP-15-003-098-001/1160
(CHANDWAHI)
|
1715003098NRG24090320241301649
|
10/03/2024
|
Ramesh
|
1715003098WL104387
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
303
|
SIHAWAL
|
MP-15-003-098-001/1209-A
(CHANDWAHI)
|
1715003098NRG24090320241301651
|
10/03/2024
|
Chandrabhan Saket
|
1715003098WL104387
|
Chandrabhan Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846436
|
|
ChandrabhanSaket
|
INDIAN BANK(607105)
|
|
304
|
SIHAWAL
|
MP-15-003-098-001/1244
(CHANDWAHI)
|
1715003098NRG24090320241301658
|
10/03/2024
|
Saroj Yadav
|
1715003098WL104388
|
Saroj Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
305
|
SIHAWAL
|
MP-15-003-098-001/1244
(CHANDWAHI)
|
1715003098NRG24090320241301657
|
10/03/2024
|
Saroj Yadav
|
1715003098WL104388
|
Saroj Yadav
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
306
|
SIHAWAL
|
MP-15-003-098-001/1271
(CHANDWAHI)
|
1715003098NRG24090320241301652
|
10/03/2024
|
Sangita Sahu
|
1715003098WL104387
|
Sangita Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
307
|
SIHAWAL
|
MP-15-003-098-001/1272
(CHANDWAHI)
|
1715003098NRG24090320241301653
|
10/03/2024
|
Sangita sahu
|
1715003098WL104387
|
Sangita sahu
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
308
|
SIHAWAL
|
MP-15-003-098-001/1289
(CHANDWAHI)
|
1715003098NRG24090320241301661
|
10/03/2024
|
Vishanu Bahadur Singh
|
1715003098WL104388
|
Vishanu Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
309
|
SIHAWAL
|
MP-15-003-098-001/166
(CHANDWAHI)
|
1715003098NRG24090320241301666
|
10/03/2024
|
shriram kol
|
1715003098WL104388
|
shriram kol
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
310
|
SIHAWAL
|
MP-15-003-098-001/167
(CHANDWAHI)
|
1715003098NRG24090320241301692
|
10/03/2024
|
siddhanath
|
1715003098WL104389
|
siddhanath
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
311
|
SIHAWAL
|
MP-15-003-098-001/178
(CHANDWAHI)
|
1715003098NRG24090320241301693
|
10/03/2024
|
Shivdash
|
1715003098WL104389
|
Shivdash
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
312
|
SIHAWAL
|
MP-15-003-098-001/185
(CHANDWAHI)
|
1715003098NRG24090320241301669
|
10/03/2024
|
jagmohan
|
1715003098WL104388
|
jagmohan
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
313
|
SIHAWAL
|
MP-15-003-098-001/198
(CHANDWAHI)
|
1715003098NRG24090320241301671
|
10/03/2024
|
shyamlal kol
|
1715003098WL104388
|
shyamlal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846436
|
|
shyamlalkol
|
INDIAN BANK(607105)
|
|
314
|
SIHAWAL
|
MP-15-003-098-001/198
(CHANDWAHI)
|
1715003098NRG24090320241301670
|
10/03/2024
|
shyamlal kol
|
1715003098WL104388
|
shyamlal kol
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
315
|
SIHAWAL
|
MP-15-003-098-001/254
(CHANDWAHI)
|
1715003098NRG24090320241301694
|
10/03/2024
|
Rammilan
|
1715003098WL104389
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
316
|
SIHAWAL
|
MP-15-003-098-001/256
(CHANDWAHI)
|
1715003098NRG24090320241301695
|
10/03/2024
|
hira
|
1715003098WL104389
|
hira
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
317
|
SIHAWAL
|
MP-15-003-098-001/257
(CHANDWAHI)
|
1715003098NRG24090320241301696
|
10/03/2024
|
Ramlal
|
1715003098WL104389
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
318
|
SIHAWAL
|
MP-15-003-098-001/304
(CHANDWAHI)
|
1715003098NRG24090320241301698
|
10/03/2024
|
Krishnanand
|
1715003098WL104389
|
Krishnanand
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
319
|
SIHAWAL
|
MP-15-003-098-001/304
(CHANDWAHI)
|
1715003098NRG24090320241301697
|
10/03/2024
|
Krishnanand
|
1715003098WL104389
|
Krishnanand
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
320
|
SIHAWAL
|
MP-15-003-098-001/37-A
(CHANDWAHI)
|
1715003098NRG24090320241301674
|
10/03/2024
|
saroj
|
1715003098WL104388
|
saroj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
472846436
|
|
saroj
|
INDIAN BANK(607105)
|
|
321
|
SIHAWAL
|
MP-15-003-098-001/476
(CHANDWAHI)
|
1715003098NRG24090320241301699
|
10/03/2024
|
Ramcharan
|
1715003098WL104389
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
322
|
SIHAWAL
|
MP-15-003-098-001/747-A
(CHANDWAHI)
|
1715003098NRG24090320241301701
|
10/03/2024
|
Omkar
|
1715003098WL104389
|
Omkar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472846436
|
|
Omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SIHAWAL
|
MP-15-003-098-001/747-A
(CHANDWAHI)
|
1715003098NRG24090320241301700
|
10/03/2024
|
Omkar
|
1715003098WL104389
|
Omkar
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
324
|
SIHAWAL
|
MP-15-003-098-001/857
(CHANDWAHI)
|
1715003098NRG24090320241301705
|
10/03/2024
|
Santosh Vishwkarma
|
1715003098WL104389
|
Santosh Vishwkarma
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
325
|
SIHAWAL
|
MP-15-003-098-001/857
(CHANDWAHI)
|
1715003098NRG24090320241301704
|
10/03/2024
|
Santosh Vishwkarma
|
1715003098WL104389
|
Santosh Vishwkarma
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
326
|
SIHAWAL
|
MP-15-003-098-001/870
(CHANDWAHI)
|
1715003098NRG24090320241301706
|
10/03/2024
|
Ramayan
|
1715003098WL104389
|
Ramayan
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
327
|
SIHAWAL
|
MP-15-003-098-001/901
(CHANDWAHI)
|
1715003098NRG24090320241301707
|
10/03/2024
|
Jay Prakash Sahu
|
1715003098WL104389
|
Jay Prakash Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
328
|
SIHAWAL
|
MP-15-003-098-001/904
(CHANDWAHI)
|
1715003098NRG24090320241301708
|
10/03/2024
|
Rangdev Kol
|
1715003098WL104389
|
Rangdev Kol
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
329
|
SIHAWAL
|
MP-15-003-098-001/912
(CHANDWAHI)
|
1715003098NRG24090320241301710
|
10/03/2024
|
Sonu sahu
|
1715003098WL104389
|
Sonu sahu
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
330
|
SIHAWAL
|
MP-15-003-098-001/944-B
(CHANDWAHI)
|
1715003098NRG24090320241301711
|
10/03/2024
|
Rajkumar sahu
|
1715003098WL104389
|
Rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65722
|
10520
|
|
|
|
|
|
|
|
|
331
|
SIHAWAL
|
MP-15-003-040-001/344-A
(GERUA)
|
1715003040NRG24090320241301267
|
10/03/2024
|
Ahirunnisha
|
1715003040WL104372
|
Ahirunnisha
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
332
|
SIHAWAL
|
MP-15-003-098-001/1273
(CHANDWAHI)
|
1715003098NRG24090320241301654
|
10/03/2024
|
Rajkali Sahu
|
1715003098WL104387
|
Rajkali Sahu
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
333
|
SIHAWAL
|
MP-15-003-040-001/34-B
(GERUA)
|
1715003040NRG24090320241301263
|
10/03/2024
|
Mohammad Raphi
|
1715003040WL104372
|
Mohammad Raphi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472846436
|
|
MohammadRaphi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
334
|
SIHAWAL
|
MP-15-003-040-001/343-A
(GERUA)
|
1715003040NRG24090320241301265
|
10/03/2024
|
Sahidan
|
1715003040WL104372
|
Sahidan
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
335
|
SIHAWAL
|
MP-15-003-040-001/376-B
(GERUA)
|
1715003040NRG24090320241301271
|
10/03/2024
|
Hakimunnisha
|
1715003040WL104372
|
Hakimunnisha
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339853
|
18052
|
|
|
|
|
|
|
|