|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHAWAL
|
MP-15-003-002-001/89-A
(MURDADIH)
|
1715003002NRG24060720230431220
|
06/07/2023
|
Santosh
|
1715003002WL029677
|
Santosh
|
00032
|
UTIB0000655
|
1547
|
1547
|
Rejected
|
14/07/2023
|
|
807299368
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-002-003/418-A
(MURDADIH)
|
1715003002NRG24060720230431256
|
06/07/2023
|
suneeta bhujwa
|
1715003002WL029684
|
suneeta bhujwa
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
suneetabhujwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-002-002/210-A
(MURDADIH)
|
1715003002NRG24060720230431216
|
06/07/2023
|
Suresh viswakarma
|
1715003002WL029675
|
Suresh viswakarma
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
Sureshviswakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-006-004/206-A
(GAHIRA)
|
1715003006NRG24060720230432627
|
06/07/2023
|
Suman
|
1715003006WL029782
|
Suman
|
00089
|
CBIN0283726
|
650
|
650
|
Processed
|
12/07/2023
|
|
807299368
|
|
Suman
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-006-004/206-A
(GAHIRA)
|
1715003006NRG24060720230432626
|
06/07/2023
|
Suman
|
1715003006WL029782
|
Suman
|
00089
|
CBIN0283726
|
650
|
650
|
Processed
|
12/07/2023
|
|
807299368
|
|
Suman
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-055-001/920-C
(HATAWA)
|
1715003055NRG24060720230432865
|
06/07/2023
|
Gyanendra
|
1715003055WL029802
|
Gyanendra
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807299368
|
|
Gyanendra
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-055-001/920-C
(HATAWA)
|
1715003055NRG24060720230432864
|
06/07/2023
|
Gyanendra
|
1715003055WL029802
|
Gyanendra
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807299368
|
|
Gyanendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3946
|
3946
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-074-001/45
(KHAIRA)
|
1715003074NRG24060720230431174
|
06/07/2023
|
Suresh kol
|
1715003074WL029671
|
Suresh kol
|
00165
|
IBKL0001634
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807299368
|
|
Sureshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-068-001/930
(MARSARAHA)
|
1715003068NRG24060720230433201
|
06/07/2023
|
Devendra prasad dwivedi
|
1715003068WL029829
|
Devendra prasad dwivedi
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
Devendraprasaddwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-002-002/109-A
(MURDADIH)
|
1715003002NRG24060720230431222
|
06/07/2023
|
saroj yadav
|
1715003002WL029678
|
saroj yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
sarojyadav
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-002-002/154-A
(MURDADIH)
|
1715003002NRG24060720230434448
|
06/07/2023
|
Champakali Yadav
|
1715003002WL029913
|
Champakali Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
ChampakaliYadav
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-002-002/21-B
(MURDADIH)
|
1715003002NRG24060720230431223
|
06/07/2023
|
Larikchandra yadav
|
1715003002WL029678
|
Larikchandra yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
Larikchandrayadav
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-002-002/210-A
(MURDADIH)
|
1715003002NRG24060720230431217
|
06/07/2023
|
Phulkali viswakarma
|
1715003002WL029675
|
Phulkali viswakarma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
Phulkaliviswakarma
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-002-002/210-B
(MURDADIH)
|
1715003002NRG24060720230431250
|
06/07/2023
|
HINDPATI YADAV
|
1715003002WL029681
|
HINDPATI YADAV
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
HINDPATIYADAV
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-002-002/210-B
(MURDADIH)
|
1715003002NRG24060720230431251
|
06/07/2023
|
RAJOUA DEVI
|
1715003002WL029681
|
RAJOUA DEVI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
RAJOUADEVI
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-002-002/210-C
(MURDADIH)
|
1715003002NRG24060720230431254
|
06/07/2023
|
HINCHLAL viswakarma
|
1715003002WL029683
|
HINCHLAL viswakarma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
HINCHLALviswakarma
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-002-002/210-C
(MURDADIH)
|
1715003002NRG24060720230431255
|
06/07/2023
|
HINCHRAJUA viswakarma
|
1715003002WL029683
|
HINCHRAJUA viswakarma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
HINCHRAJUAviswakarma
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-002-002/29
(MURDADIH)
|
1715003002NRG24060720230431224
|
06/07/2023
|
Rajenra
|
1715003002WL029678
|
Rajenra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
Rajenra
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-002-002/424-A
(MURDADIH)
|
1715003002NRG24060720230431252
|
06/07/2023
|
bhola yadav
|
1715003002WL029682
|
bhola yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
bholayadav
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-002-002/424-A
(MURDADIH)
|
1715003002NRG24060720230431253
|
06/07/2023
|
dhyanvati yadav
|
1715003002WL029682
|
dhyanvati yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
dhyanvatiyadav
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-002-002/425-A
(MURDADIH)
|
1715003002NRG24060720230431263
|
06/07/2023
|
rajbahadur yadav
|
1715003002WL029688
|
rajbahadur yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
rajbahaduryadav
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-002-002/70-D
(MURDADIH)
|
1715003002NRG24060720230431024
|
06/07/2023
|
rajkaran yadav
|
1715003002WL029649
|
rajkaran yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
rajkaranyadav
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-002-002/711-B
(MURDADIH)
|
1715003002NRG24060720230431261
|
06/07/2023
|
Chatilal yadav
|
1715003002WL029687
|
Chatilal yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
Chatilalyadav
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-002-002/711-B
(MURDADIH)
|
1715003002NRG24060720230431262
|
06/07/2023
|
Newasua yadav
|
1715003002WL029687
|
Newasua yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
Newasuayadav
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-002-002/95-A
(MURDADIH)
|
1715003002NRG24060720230431215
|
06/07/2023
|
Sunaina yadav
|
1715003002WL029674
|
Sunaina yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
Sunainayadav
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-002-002/99-A
(MURDADIH)
|
1715003002NRG24060720230434451
|
06/07/2023
|
Keshkali Yadav
|
1715003002WL029915
|
Keshkali Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
KeshkaliYadav
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-002-003/210-A
(MURDADIH)
|
1715003002NRG24060720230431258
|
06/07/2023
|
KAVITA YADAV
|
1715003002WL029685
|
KAVITA YADAV
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
KAVITAYADAV
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-002-003/210-A
(MURDADIH)
|
1715003002NRG24060720230431257
|
06/07/2023
|
RAMESH YADAV
|
1715003002WL029685
|
RAMESH YADAV
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
RAMESHYADAV
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-002-003/211-B
(MURDADIH)
|
1715003002NRG24060720230431260
|
06/07/2023
|
RAMKALI DWEDI
|
1715003002WL029686
|
RAMKALI DWEDI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
RAMKALIDWEDI
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-002-003/211-B
(MURDADIH)
|
1715003002NRG24060720230431259
|
06/07/2023
|
UJAGIR DWEDI
|
1715003002WL029686
|
UJAGIR DWEDI
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
UJAGIRDWEDI
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-002-003/329
(MURDADIH)
|
1715003002NRG24060720230431249
|
06/07/2023
|
Seeta Dwivedi
|
1715003002WL029680
|
Seeta Dwivedi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
SeetaDwivedi
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-002-003/329
(MURDADIH)
|
1715003002NRG24060720230431248
|
06/07/2023
|
Shyam Kishor
|
1715003002WL029680
|
Shyam Kishor
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
ShyamKishor
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-002-003/330
(MURDADIH)
|
1715003002NRG24060720230431025
|
06/07/2023
|
Nand Kishor Dwivedi
|
1715003002WL029650
|
Nand Kishor Dwivedi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
NandKishorDwivedi
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-002-003/330
(MURDADIH)
|
1715003002NRG24060720230431026
|
06/07/2023
|
Nisha
|
1715003002WL029650
|
Nisha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
Nisha
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-002-003/710-A
(MURDADIH)
|
1715003002NRG24060720230431264
|
06/07/2023
|
Deendyal Yadav
|
1715003002WL029689
|
Deendyal Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
DeendyalYadav
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-002-003/710-A
(MURDADIH)
|
1715003002NRG24060720230431265
|
06/07/2023
|
devvati yadav
|
1715003002WL029689
|
devvati yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
devvatiyadav
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-068-002/848
(MARSARAHA)
|
1715003068NRG24060720230433202
|
06/07/2023
|
Nirmala
|
1715003068WL029830
|
Nirmala
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
Nirmala
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-098-001/1325
(CHANDWAHI)
|
1715003098NRG24060720230432714
|
06/07/2023
|
Neelam Kol
|
1715003098WL029796
|
Neelam Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
NeelamKol
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-098-001/1325
(CHANDWAHI)
|
1715003098NRG24060720230432713
|
06/07/2023
|
Neelam Kol
|
1715003098WL029796
|
Neelam Kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
NeelamKol
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-098-001/1326
(CHANDWAHI)
|
1715003098NRG24060720230432715
|
06/07/2023
|
Pramod Ravat
|
1715003098WL029796
|
Pramod Ravat
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
PramodRavat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-039-005/514
(DUDHAMANIYA)
|
1715003039NRG24060720230434843
|
06/07/2023
|
rekha
|
1715003039WL029933
|
rekha
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-098-001/1236
(CHANDWAHI)
|
1715003098NRG24060720230432700
|
06/07/2023
|
Bharat Ji vishwkarma
|
1715003098WL029796
|
Bharat Ji vishwkarma
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
BharatJivishwkarma
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-098-001/1308
(CHANDWAHI)
|
1715003098NRG24060720230432705
|
06/07/2023
|
Suman Kol
|
1715003098WL029796
|
Suman Kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
SumanKol
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-098-001/1322
(CHANDWAHI)
|
1715003098NRG24060720230432708
|
06/07/2023
|
Sunil Kol
|
1715003098WL029796
|
Sunil Kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
SunilKol
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-098-001/1324
(CHANDWAHI)
|
1715003098NRG24060720230432712
|
06/07/2023
|
Saroj Prajapati
|
1715003098WL029796
|
Saroj Prajapati
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
SarojPrajapati
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-098-001/1324
(CHANDWAHI)
|
1715003098NRG24060720230432711
|
06/07/2023
|
Saroj Prajapati
|
1715003098WL029796
|
Saroj Prajapati
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
SarojPrajapati
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-098-001/183-A
(CHANDWAHI)
|
1715003098NRG24060720230432723
|
06/07/2023
|
Deepak Ravat
|
1715003098WL029796
|
Deepak Ravat
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
DeepakRavat
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-098-001/183-A
(CHANDWAHI)
|
1715003098NRG24060720230432722
|
06/07/2023
|
Deepak Ravat
|
1715003098WL029796
|
Deepak Ravat
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
DeepakRavat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
49
|
SIHAWAL
|
MP-15-003-002-002/118-A
(MURDADIH)
|
1715003002NRG24060720230434449
|
06/07/2023
|
Vishnu Bahadur Yadav
|
1715003002WL029914
|
Vishnu Bahadur Yadav
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
VishnuBahadurYadav
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-055-001/922
(HATAWA)
|
1715003055NRG24060720230432867
|
06/07/2023
|
Anamika Singh
|
1715003055WL029802
|
Anamika Singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807299368
|
|
AnamikaSingh
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-055-001/922
(HATAWA)
|
1715003055NRG24060720230432866
|
06/07/2023
|
Anamika Singh
|
1715003055WL029802
|
Anamika Singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807299368
|
|
AnamikaSingh
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-068-001/858
(MARSARAHA)
|
1715003068NRG24060720230434118
|
06/07/2023
|
Ramdas
|
1715003068WL029896
|
Ramdas
|
00468
|
UBIN0537314
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807299368
|
|
Ramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6845
|
6845
|
|
|
|
|
|
|
|
|
53
|
SIHAWAL
|
MP-15-003-006-004/211-A
(GAHIRA)
|
1715003006NRG24060720230432630
|
06/07/2023
|
Mohan Kushwaha
|
1715003006WL029782
|
Mohan Kushwaha
|
00468
|
UBIN0539627
|
650
|
650
|
Processed
|
12/07/2023
|
|
807299368
|
|
MohanKushwaha
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-006-004/213-A
(GAHIRA)
|
1715003006NRG24060720230432631
|
06/07/2023
|
Sunita Singh
|
1715003006WL029782
|
Sunita Singh
|
00468
|
UBIN0539627
|
650
|
650
|
Processed
|
12/07/2023
|
|
807299368
|
|
SunitaSingh
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-006-004/214-A
(GAHIRA)
|
1715003006NRG24060720230432633
|
06/07/2023
|
Rajkumari Singh
|
1715003006WL029782
|
Rajkumari Singh
|
00468
|
UBIN0539627
|
650
|
650
|
Processed
|
12/07/2023
|
|
807299368
|
|
RajkumariSingh
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-008-002/6
(KARIMATI)
|
1715003008NRG24300620230392742
|
06/07/2023
|
dasratn
|
1715003008WL027051
|
dasratn
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
dasratn
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-008-004/852
(KARIMATI)
|
1715003008NRG24300620230392747
|
06/07/2023
|
RABIYA BANO
|
1715003008WL027051
|
RABIYA BANO
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
RABIYABANO
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-008-004/852
(KARIMATI)
|
1715003008NRG24300620230392746
|
06/07/2023
|
SUKREEL MOHAMMAD
|
1715003008WL027051
|
SUKREEL MOHAMMAD
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
SUKREELMOHAMMAD
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-010-002/329-A
(PAHADI)
|
1715003010NRG24060720230431133
|
06/07/2023
|
ramsaran
|
1715003010WL029667
|
ramsaran
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
ramsaran
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-010-002/329-A
(PAHADI)
|
1715003010NRG24060720230431132
|
06/07/2023
|
ramsaran
|
1715003010WL029667
|
ramsaran
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
ramsaran
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-017-002/269
(DIHULIKHAS)
|
1715003017NRG24060720230430900
|
06/07/2023
|
DEEPNARAYAN
|
1715003017WL029639
|
DEEPNARAYAN
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
DEEPNARAYAN
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-017-002/273
(DIHULIKHAS)
|
1715003017NRG24060720230430902
|
06/07/2023
|
KAMATA
|
1715003017WL029639
|
KAMATA
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
KAMATA
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-017-002/436
(DIHULIKHAS)
|
1715003017NRG24060720230430909
|
06/07/2023
|
SUCHANT SAHU
|
1715003017WL029639
|
SUCHANT SAHU
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
SUCHANTSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11011
|
11011
|
|
|
|
|
|
|
|
|
64
|
SIHAWAL
|
MP-15-003-045-001/909
(KUSEDA)
|
1715003045NRG24060720230430186
|
06/07/2023
|
Leelavati yadav
|
1715003045WL029558
|
Leelavati yadav
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299368
|
|
Leelavatiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
SIHAWAL
|
MP-15-003-068-001/924-C
(MARSARAHA)
|
1715003068NRG24060720230433187
|
06/07/2023
|
Ram krishan kewat
|
1715003068WL029825
|
Ram krishan kewat
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
Ramkrishankewat
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-074-001/39
(KHAIRA)
|
1715003074NRG24060720230431171
|
06/07/2023
|
DEVKALI
|
1715003074WL029671
|
DEVKALI
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807299368
|
|
DEVKALI
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-074-003/25-A
(KHAIRA)
|
1715003074NRG24060720230431176
|
06/07/2023
|
Rakesh shukla
|
1715003074WL029671
|
Rakesh shukla
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807299368
|
|
Rakeshshukla
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-074-004/106
(KHAIRA)
|
1715003074NRG24060720230431186
|
06/07/2023
|
Keshav prasad
|
1715003074WL029671
|
Keshav prasad
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807299368
|
|
Keshavprasad
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-074-005/18
(KHAIRA)
|
1715003074NRG24060720230431195
|
06/07/2023
|
Amritlal
|
1715003074WL029671
|
Amritlal
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807299368
|
|
Amritlal
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-074-005/7
(KHAIRA)
|
1715003074NRG24060720230431197
|
06/07/2023
|
vijaybahadur saket
|
1715003074WL029671
|
vijaybahadur saket
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807299368
|
|
vijaybahadursaket
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-074-005/7
(KHAIRA)
|
1715003074NRG24060720230431196
|
06/07/2023
|
Vijaybahadur saket
|
1715003074WL029671
|
Vijaybahadur saket
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807299368
|
|
Vijaybahadursaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9485
|
9485
|
|
|
|
|
|
|
|
|
72
|
SIHAWAL
|
MP-15-003-031-001/125-C
(HINAUTI)
|
1715003031NRG24050720230427500
|
06/07/2023
|
ramnaresh
|
1715003031WL029343
|
ramnaresh
|
00468
|
UBIN0547514
|
925
|
925
|
Processed
|
12/07/2023
|
|
807299368
|
|
ramnaresh
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-031-001/129-B
(HINAUTI)
|
1715003031NRG24050720230427501
|
06/07/2023
|
SURESH
|
1715003031WL029343
|
SURESH
|
00468
|
UBIN0547514
|
925
|
925
|
Processed
|
12/07/2023
|
|
807299368
|
|
SURESH
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-031-001/135-D
(HINAUTI)
|
1715003031NRG24050720230427507
|
06/07/2023
|
aamina
|
1715003031WL029343
|
aamina
|
00468
|
UBIN0547514
|
925
|
925
|
Processed
|
12/07/2023
|
|
807299368
|
|
aamina
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-031-001/179
(HINAUTI)
|
1715003031NRG24050720230427513
|
06/07/2023
|
fulkali
|
1715003031WL029343
|
fulkali
|
00468
|
UBIN0547514
|
1110
|
1110
|
Processed
|
12/07/2023
|
|
807299368
|
|
fulkali
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-031-001/361
(HINAUTI)
|
1715003031NRG24050720230427526
|
06/07/2023
|
Lalcha
|
1715003031WL029343
|
Lalcha
|
00468
|
UBIN0547514
|
1110
|
1110
|
Processed
|
12/07/2023
|
|
807299368
|
|
Lalcha
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-031-001/417-B
(HINAUTI)
|
1715003031NRG24050720230427534
|
06/07/2023
|
GUDIYA PRAJAPATI
|
1715003031WL029343
|
GUDIYA PRAJAPATI
|
00468
|
UBIN0547514
|
1110
|
1110
|
Processed
|
12/07/2023
|
|
807299368
|
|
GUDIYAPRAJAPATI
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-031-001/68
(HINAUTI)
|
1715003031NRG24050720230427538
|
06/07/2023
|
SANKHI
|
1715003031WL029343
|
SANKHI
|
00468
|
UBIN0547514
|
1110
|
1110
|
Processed
|
12/07/2023
|
|
807299368
|
|
SANKHI
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-039-001/12
(DUDHAMANIYA)
|
1715003039NRG24060720230434788
|
06/07/2023
|
Suresh kumar
|
1715003039WL029929
|
Suresh kumar
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
Sureshkumar
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-039-003/400
(DUDHAMANIYA)
|
1715003039NRG24060720230434798
|
06/07/2023
|
ramvati
|
1715003039WL029929
|
ramvati
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
ramvati
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-039-003/400
(DUDHAMANIYA)
|
1715003039NRG24060720230434797
|
06/07/2023
|
ramvati
|
1715003039WL029929
|
ramvati
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
ramvati
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-039-003/401
(DUDHAMANIYA)
|
1715003039NRG24060720230434800
|
06/07/2023
|
taiyab ali
|
1715003039WL029929
|
taiyab ali
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
taiyabali
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-039-003/401
(DUDHAMANIYA)
|
1715003039NRG24060720230434799
|
06/07/2023
|
taiyab ali
|
1715003039WL029929
|
taiyab ali
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
taiyabali
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-039-003/402
(DUDHAMANIYA)
|
1715003039NRG24060720230434801
|
06/07/2023
|
munni
|
1715003039WL029929
|
munni
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
munni
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-039-003/406
(DUDHAMANIYA)
|
1715003039NRG24060720230434659
|
06/07/2023
|
buddhesen
|
1715003039WL029925
|
buddhesen
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
buddhesen
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-039-003/406
(DUDHAMANIYA)
|
1715003039NRG24060720230434658
|
06/07/2023
|
buddhsen
|
1715003039WL029925
|
buddhsen
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
buddhsen
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-039-003/407
(DUDHAMANIYA)
|
1715003039NRG24060720230434661
|
06/07/2023
|
ramkhelawal
|
1715003039WL029925
|
ramkhelawal
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
ramkhelawal
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-039-003/407
(DUDHAMANIYA)
|
1715003039NRG24060720230434660
|
06/07/2023
|
ramkhelawan
|
1715003039WL029925
|
ramkhelawan
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
ramkhelawan
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-039-003/408
(DUDHAMANIYA)
|
1715003039NRG24060720230434663
|
06/07/2023
|
sunita
|
1715003039WL029925
|
sunita
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
sunita
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-039-003/408
(DUDHAMANIYA)
|
1715003039NRG24060720230434662
|
06/07/2023
|
sunita
|
1715003039WL029925
|
sunita
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
sunita
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-039-003/411
(DUDHAMANIYA)
|
1715003039NRG24060720230434808
|
06/07/2023
|
Ramsundar kol
|
1715003039WL029933
|
Ramsundar kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
Ramsundarkol
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-039-003/411
(DUDHAMANIYA)
|
1715003039NRG24060720230434807
|
06/07/2023
|
Ramsundar kol
|
1715003039WL029933
|
Ramsundar kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
Ramsundarkol
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-039-003/413
(DUDHAMANIYA)
|
1715003039NRG24060720230434812
|
06/07/2023
|
Najabuddin
|
1715003039WL029933
|
Najabuddin
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
Najabuddin
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-039-003/413
(DUDHAMANIYA)
|
1715003039NRG24060720230434811
|
06/07/2023
|
Najabuddin
|
1715003039WL029933
|
Najabuddin
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
Najabuddin
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-039-003/415
(DUDHAMANIYA)
|
1715003039NRG24060720230434814
|
06/07/2023
|
Tulsi
|
1715003039WL029933
|
Tulsi
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
Tulsi
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-039-003/415
(DUDHAMANIYA)
|
1715003039NRG24060720230434813
|
06/07/2023
|
Tulsi
|
1715003039WL029933
|
Tulsi
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
Tulsi
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-039-003/417
(DUDHAMANIYA)
|
1715003039NRG24060720230434815
|
06/07/2023
|
Vishwanath
|
1715003039WL029933
|
Vishwanath
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
Vishwanath
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-039-003/420
(DUDHAMANIYA)
|
1715003039NRG24060720230434817
|
06/07/2023
|
Lallu kol
|
1715003039WL029933
|
Lallu kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
Lallukol
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-039-003/426
(DUDHAMANIYA)
|
1715003039NRG24060720230434824
|
06/07/2023
|
sahabuddin
|
1715003039WL029933
|
sahabuddin
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
sahabuddin
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-039-003/426
(DUDHAMANIYA)
|
1715003039NRG24060720230434823
|
06/07/2023
|
sahabuddin
|
1715003039WL029933
|
sahabuddin
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
sahabuddin
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-039-003/427
(DUDHAMANIYA)
|
1715003039NRG24060720230434826
|
06/07/2023
|
yunush mohammad
|
1715003039WL029933
|
yunush mohammad
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
yunushmohammad
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-039-003/427
(DUDHAMANIYA)
|
1715003039NRG24060720230434825
|
06/07/2023
|
yunush mohammad
|
1715003039WL029933
|
yunush mohammad
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
yunushmohammad
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-039-003/434
(DUDHAMANIYA)
|
1715003039NRG24060720230434832
|
06/07/2023
|
devkali kol
|
1715003039WL029933
|
devkali kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
devkalikol
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-039-003/434
(DUDHAMANIYA)
|
1715003039NRG24060720230434831
|
06/07/2023
|
devkali kol
|
1715003039WL029933
|
devkali kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
devkalikol
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-039-003/436
(DUDHAMANIYA)
|
1715003039NRG24060720230434835
|
06/07/2023
|
sonu
|
1715003039WL029933
|
sonu
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
sonu
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-039-003/436
(DUDHAMANIYA)
|
1715003039NRG24060720230434834
|
06/07/2023
|
sonu
|
1715003039WL029933
|
sonu
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
sonu
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-039-003/50-B
(DUDHAMANIYA)
|
1715003039NRG24060720230434836
|
06/07/2023
|
Prabhulal verma
|
1715003039WL029933
|
Prabhulal verma
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
Prabhulalverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39260
|
39260
|
|
|
|
|
|
|
|
|
108
|
SIHAWAL
|
MP-15-003-039-003/425
(DUDHAMANIYA)
|
1715003039NRG24060720230434821
|
06/07/2023
|
Raju rawat
|
1715003039WL029933
|
Raju rawat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
Rajurawat
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-045-001/143
(KUSEDA)
|
1715003045NRG24060720230430141
|
06/07/2023
|
Buddhiman
|
1715003045WL029558
|
Buddhiman
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299368
|
|
Buddhiman
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-045-001/143
(KUSEDA)
|
1715003045NRG24060720230430140
|
06/07/2023
|
ramlalan
|
1715003045WL029558
|
ramlalan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299368
|
|
ramlalan
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-045-001/288
(KUSEDA)
|
1715003045NRG24060720230430149
|
06/07/2023
|
Baleshwar Dwivedi
|
1715003045WL029558
|
Baleshwar Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299368
|
|
BaleshwarDwivedi
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-045-001/665-A
(KUSEDA)
|
1715003045NRG24060720230430158
|
06/07/2023
|
Asha
|
1715003045WL029558
|
Asha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299368
|
|
Asha
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-045-001/874
(KUSEDA)
|
1715003045NRG24060720230430181
|
06/07/2023
|
Mangleshwar
|
1715003045WL029558
|
Mangleshwar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299368
|
|
Mangleshwar
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-045-001/899
(KUSEDA)
|
1715003045NRG24060720230430182
|
06/07/2023
|
Pankali rawat
|
1715003045WL029558
|
Pankali rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299368
|
|
Pankalirawat
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-055-001/918-D
(HATAWA)
|
1715003055NRG24060720230432863
|
06/07/2023
|
Hashinaa
|
1715003055WL029802
|
Hashinaa
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807299368
|
|
Hashinaa
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-055-001/918-D
(HATAWA)
|
1715003055NRG24060720230432862
|
06/07/2023
|
Hashinaa
|
1715003055WL029802
|
Hashinaa
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807299368
|
|
Hashinaa
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-055-001/928-C
(HATAWA)
|
1715003055NRG24060720230432869
|
06/07/2023
|
Nandlal Sen
|
1715003055WL029802
|
Nandlal Sen
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807299368
|
|
NandlalSen
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-055-001/928-C
(HATAWA)
|
1715003055NRG24060720230432868
|
06/07/2023
|
Nandlal Sen
|
1715003055WL029802
|
Nandlal Sen
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807299368
|
|
NandlalSen
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-055-001/958
(HATAWA)
|
1715003055NRG24060720230432872
|
06/07/2023
|
Sarita
|
1715003055WL029802
|
Sarita
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807299368
|
|
Sarita
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-055-001/960
(HATAWA)
|
1715003055NRG24060720230432874
|
06/07/2023
|
Rita Singh Chauhan
|
1715003055WL029802
|
Rita Singh Chauhan
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
12/07/2023
|
|
807299368
|
|
RitaSinghChauhan
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-062-001/120
(GODAHI)
|
1715003062NRG24060720230432101
|
06/07/2023
|
sailendra
|
1715003062WL029734
|
sailendra
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
12/07/2023
|
|
807299368
|
|
sailendra
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-062-001/130-A
(GODAHI)
|
1715003062NRG24060720230432188
|
06/07/2023
|
mahender
|
1715003062WL029744
|
mahender
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299368
|
|
mahender
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-062-001/141
(GODAHI)
|
1715003062NRG24060720230432116
|
06/07/2023
|
Munni
|
1715003062WL029734
|
Munni
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
12/07/2023
|
|
807299368
|
|
Munni
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-062-001/236
(GODAHI)
|
1715003062NRG24060720230432121
|
06/07/2023
|
nahamuddeen
|
1715003062WL029734
|
nahamuddeen
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
12/07/2023
|
|
807299368
|
|
nahamuddeen
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-062-001/284
(GODAHI)
|
1715003062NRG24060720230432130
|
06/07/2023
|
chotki
|
1715003062WL029734
|
chotki
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
12/07/2023
|
|
807299368
|
|
chotki
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-062-001/339-B
(GODAHI)
|
1715003062NRG24060720230432146
|
06/07/2023
|
Sangita
|
1715003062WL029734
|
Sangita
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
12/07/2023
|
|
807299368
|
|
Sangita
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-062-001/339-B
(GODAHI)
|
1715003062NRG24060720230432144
|
06/07/2023
|
Sangita
|
1715003062WL029734
|
Sangita
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
12/07/2023
|
|
807299368
|
|
Sangita
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-062-001/416-A
(GODAHI)
|
1715003062NRG24060720230432161
|
06/07/2023
|
Bhagwandash
|
1715003062WL029734
|
Bhagwandash
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
12/07/2023
|
|
807299368
|
|
Bhagwandash
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-062-001/416-A
(GODAHI)
|
1715003062NRG24060720230432160
|
06/07/2023
|
Bhagwandash
|
1715003062WL029734
|
Bhagwandash
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
12/07/2023
|
|
807299368
|
|
Bhagwandash
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-062-001/417
(GODAHI)
|
1715003062NRG24060720230432164
|
06/07/2023
|
Ramdhar
|
1715003062WL029734
|
Ramdhar
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
12/07/2023
|
|
807299368
|
|
Ramdhar
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-062-001/77-B
(GODAHI)
|
1715003062NRG24060720230432208
|
06/07/2023
|
Abhimanu
|
1715003062WL029744
|
Abhimanu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299368
|
|
Abhimanu
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-062-001/78-A
(GODAHI)
|
1715003062NRG24060720230432210
|
06/07/2023
|
Jamuna
|
1715003062WL029744
|
Jamuna
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299368
|
|
Jamuna
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-062-001/911
(GODAHI)
|
1715003062NRG24060720230432211
|
06/07/2023
|
Shyama
|
1715003062WL029744
|
Shyama
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299368
|
|
Shyama
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-062-001/911
(GODAHI)
|
1715003062NRG24060720230432212
|
06/07/2023
|
Shyama
|
1715003062WL029744
|
Shyama
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299368
|
|
Shyama
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-062-001/920
(GODAHI)
|
1715003062NRG24060720230432215
|
06/07/2023
|
Prambati
|
1715003062WL029744
|
Prambati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299368
|
|
Prambati
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-062-001/920
(GODAHI)
|
1715003062NRG24060720230432216
|
06/07/2023
|
Prembati
|
1715003062WL029744
|
Prembati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299368
|
|
Prembati
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-098-001/1323
(CHANDWAHI)
|
1715003098NRG24060720230432710
|
06/07/2023
|
Ramesh Prajapati
|
1715003098WL029796
|
Ramesh Prajapati
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
RameshPrajapati
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-098-001/1323
(CHANDWAHI)
|
1715003098NRG24060720230432709
|
06/07/2023
|
Ramesh Prajapati
|
1715003098WL029796
|
Ramesh Prajapati
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
RameshPrajapati
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-098-001/238
(CHANDWAHI)
|
1715003098NRG24060720230432731
|
06/07/2023
|
daddan
|
1715003098WL029796
|
daddan
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
daddan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40777
|
40777
|
|
|
|
|
|
|
|
|
140
|
SIHAWAL
|
MP-15-003-002-002/118-A
(MURDADIH)
|
1715003002NRG24060720230434450
|
06/07/2023
|
Neelam Yadav
|
1715003002WL029914
|
Neelam Yadav
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
NeelamYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
141
|
SIHAWAL
|
MP-15-003-010-002/532-A
(PAHADI)
|
1715003010NRG24060720230431033
|
06/07/2023
|
buti
|
1715003010WL029655
|
buti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
buti
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-010-002/618-A
(PAHADI)
|
1715003010NRG24060720230431032
|
06/07/2023
|
swamyar
|
1715003010WL029654
|
swamyar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
swamyar
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-010-002/618-A
(PAHADI)
|
1715003010NRG24060720230431031
|
06/07/2023
|
swamyar
|
1715003010WL029654
|
swamyar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
swamyar
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-039-001/15-A
(DUDHAMANIYA)
|
1715003039NRG24060720230434790
|
06/07/2023
|
Premvati Gond
|
1715003039WL029929
|
Premvati Gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
PremvatiGond
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-039-003/404
(DUDHAMANIYA)
|
1715003039NRG24060720230434656
|
06/07/2023
|
rajmanti
|
1715003039WL029925
|
rajmanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
rajmanti
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-039-003/404
(DUDHAMANIYA)
|
1715003039NRG24060720230434654
|
06/07/2023
|
rajmati
|
1715003039WL029925
|
rajmati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
rajmati
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-039-003/405
(DUDHAMANIYA)
|
1715003039NRG24060720230434657
|
06/07/2023
|
ratnakar
|
1715003039WL029925
|
ratnakar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
ratnakar
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-039-003/412
(DUDHAMANIYA)
|
1715003039NRG24060720230434810
|
06/07/2023
|
Jagyalal
|
1715003039WL029933
|
Jagyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
Jagyalal
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-039-003/412
(DUDHAMANIYA)
|
1715003039NRG24060720230434809
|
06/07/2023
|
Jagyalal
|
1715003039WL029933
|
Jagyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
Jagyalal
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-039-003/421
(DUDHAMANIYA)
|
1715003039NRG24060720230434818
|
06/07/2023
|
Moti lal kol
|
1715003039WL029933
|
Moti lal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
Motilalkol
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-039-003/424
(DUDHAMANIYA)
|
1715003039NRG24060720230434820
|
06/07/2023
|
Ramsajivan
|
1715003039WL029933
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
Ramsajivan
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-039-003/424
(DUDHAMANIYA)
|
1715003039NRG24060720230434819
|
06/07/2023
|
Ramsajivan
|
1715003039WL029933
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
Ramsajivan
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-039-003/429
(DUDHAMANIYA)
|
1715003039NRG24060720230434828
|
06/07/2023
|
tejmani
|
1715003039WL029933
|
tejmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
tejmani
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-039-003/429
(DUDHAMANIYA)
|
1715003039NRG24060720230434827
|
06/07/2023
|
tejmani
|
1715003039WL029933
|
tejmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
tejmani
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-039-003/6-C
(DUDHAMANIYA)
|
1715003039NRG24060720230434664
|
06/07/2023
|
sanjay
|
1715003039WL029925
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
sanjay
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-039-003/71-A
(DUDHAMANIYA)
|
1715003039NRG24060720230434665
|
06/07/2023
|
shivmourat
|
1715003039WL029925
|
shivmourat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
shivmourat
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-039-003/71-B
(DUDHAMANIYA)
|
1715003039NRG24060720230434667
|
06/07/2023
|
Butal yadav
|
1715003039WL029925
|
Butal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
Butalyadav
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-039-003/91-C
(DUDHAMANIYA)
|
1715003039NRG24060720230434668
|
06/07/2023
|
rajkumar
|
1715003039WL029925
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
rajkumar
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-039-005/22-B
(DUDHAMANIYA)
|
1715003039NRG24060720230434839
|
06/07/2023
|
Kanhaiya
|
1715003039WL029933
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
Kanhaiya
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-039-005/25-A
(DUDHAMANIYA)
|
1715003039NRG24060720230434840
|
06/07/2023
|
Rajesh
|
1715003039WL029933
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299368
|
|
Rajesh
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-045-001/695
(KUSEDA)
|
1715003045NRG24060720230430161
|
06/07/2023
|
Deenanath
|
1715003045WL029558
|
Deenanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299368
|
|
Deenanath
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-062-001/101
(GODAHI)
|
1715003062NRG24060720230432100
|
06/07/2023
|
Shakuntala
|
1715003062WL029734
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
12/07/2023
|
|
807299368
|
|
Shakuntala
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-062-001/139
(GODAHI)
|
1715003062NRG24060720230432114
|
06/07/2023
|
Sukhmanti
|
1715003062WL029734
|
Sukhmanti
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
12/07/2023
|
|
807299368
|
|
Sukhmanti
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-062-001/141
(GODAHI)
|
1715003062NRG24060720230432115
|
06/07/2023
|
hiramani
|
1715003062WL029734
|
hiramani
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
12/07/2023
|
|
807299368
|
|
hiramani
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-062-001/314
(GODAHI)
|
1715003062NRG24060720230432137
|
06/07/2023
|
premkali
|
1715003062WL029734
|
premkali
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
12/07/2023
|
|
807299368
|
|
premkali
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-062-001/382-A
(GODAHI)
|
1715003062NRG24060720230432152
|
06/07/2023
|
chandwali
|
1715003062WL029734
|
chandwali
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
12/07/2023
|
|
807299368
|
|
chandwali
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-062-001/382-A
(GODAHI)
|
1715003062NRG24060720230432151
|
06/07/2023
|
chandwali
|
1715003062WL029734
|
chandwali
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
12/07/2023
|
|
807299368
|
|
chandwali
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-062-001/422-B
(GODAHI)
|
1715003062NRG24060720230432166
|
06/07/2023
|
mo.movin
|
1715003062WL029734
|
mo.movin
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
12/07/2023
|
|
807299368
|
|
mo.movin
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-068-001/922-D
(MARSARAHA)
|
1715003068NRG24060720230433185
|
06/07/2023
|
Chandrakishor
|
1715003068WL029823
|
Chandrakishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
Chandrakishor
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-070-001/102
(SARADA)
|
1715003070NRG24060720230434356
|
06/07/2023
|
Nakchedi
|
1715003070WL029909
|
Nakchedi
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
12/07/2023
|
|
807299368
|
|
Nakchedi
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-081-001/304
(DOL)
|
1715003081NRG24060720230433682
|
06/07/2023
|
Raghuvir Saket
|
1715003081WL029870
|
Raghuvir Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
RaghuvirSaket
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-081-001/472
(DOL)
|
1715003081NRG24060720230433686
|
06/07/2023
|
Shyamkali
|
1715003081WL029870
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299368
|
|
Shyamkali
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-088-003/161
(GAJRAHIUNMUKTA)
|
1715003088NRG24060720230433924
|
06/07/2023
|
chudamani kol
|
1715003088WL029883
|
chudamani kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807299368
|
|
chudamanikol
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-088-003/273
(GAJRAHIUNMUKTA)
|
1715003088NRG24060720230433936
|
06/07/2023
|
Duashiya Kuswaha
|
1715003088WL029883
|
Duashiya Kuswaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807299368
|
|
DuashiyaKuswaha
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-088-003/295
(GAJRAHIUNMUKTA)
|
1715003088NRG24060720230433946
|
06/07/2023
|
Sarju Sondhiya
|
1715003088WL029883
|
Sarju Sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807299368
|
|
SarjuSondhiya
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-088-003/297
(GAJRAHIUNMUKTA)
|
1715003088NRG24060720230433948
|
06/07/2023
|
Jamadar Yadav
|
1715003088WL029883
|
Jamadar Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807299368
|
|
JamadarYadav
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-088-003/311
(GAJRAHIUNMUKTA)
|
1715003088NRG24060720230433951
|
06/07/2023
|
BAITHOLE KOL
|
1715003088WL029883
|
BAITHOLE KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807299368
|
|
BAITHOLEKOL
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-088-003/312-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24060720230433952
|
06/07/2023
|
kemali
|
1715003088WL029883
|
kemali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807299368
|
|
kemali
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-088-003/315
(GAJRAHIUNMUKTA)
|
1715003088NRG24060720230433955
|
06/07/2023
|
THAKURDEEN SAHU
|
1715003088WL029883
|
THAKURDEEN SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807299368
|
|
THAKURDEENSAHU
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-088-003/316
(GAJRAHIUNMUKTA)
|
1715003088NRG24060720230433957
|
06/07/2023
|
Mohan yadaw
|
1715003088WL029883
|
Mohan yadaw
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807299368
|
|
Mohanyadaw
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-088-003/316
(GAJRAHIUNMUKTA)
|
1715003088NRG24060720230433956
|
06/07/2023
|
Mohan yadaw
|
1715003088WL029883
|
Mohan yadaw
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807299368
|
|
Mohanyadaw
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-088-003/33-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24060720230433960
|
06/07/2023
|
Viswanath Nai
|
1715003088WL029883
|
Viswanath Nai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807299368
|
|
ViswanathNai
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-088-003/345-D
(GAJRAHIUNMUKTA)
|
1715003088NRG24060720230433968
|
06/07/2023
|
Shanti Kushwaha
|
1715003088WL029883
|
Shanti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807299368
|
|
ShantiKushwaha
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-088-003/365
(GAJRAHIUNMUKTA)
|
1715003088NRG24060720230433973
|
06/07/2023
|
Suresh
|
1715003088WL029883
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807299368
|
|
Suresh
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-088-003/365
(GAJRAHIUNMUKTA)
|
1715003088NRG24060720230433972
|
06/07/2023
|
Suresh
|
1715003088WL029883
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807299368
|
|
Suresh
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-088-003/372
(GAJRAHIUNMUKTA)
|
1715003088NRG24060720230433974
|
06/07/2023
|
Manbodhi
|
1715003088WL029883
|
Manbodhi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807299368
|
|
Manbodhi
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-088-003/373
(GAJRAHIUNMUKTA)
|
1715003088NRG24060720230433978
|
06/07/2023
|
Gudiya
|
1715003088WL029883
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807299368
|
|
Gudiya
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-088-003/48-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24060720230433990
|
06/07/2023
|
Dileep
|
1715003088WL029883
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807299368
|
|
Dileep
|
(000000)
|
|
189
|
SIHAWAL
|
MP-15-003-088-003/48-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24060720230433989
|
06/07/2023
|
Dileep
|
1715003088WL029883
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807299368
|
|
Dileep
|
(000000)
|
|
190
|
SIHAWAL
|
MP-15-003-098-001/1040
(CHANDWAHI)
|
1715003098NRG24060720230432699
|
06/07/2023
|
premlal kol
|
1715003098WL029796
|
premlal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
premlalkol
|
(000000)
|
|
191
|
SIHAWAL
|
MP-15-003-098-001/1165
(CHANDWAHI)
|
1715003098NRG24060720230432670
|
06/07/2023
|
Ramadhar
|
1715003098WL029793
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
807299368
|
|
Ramadhar
|
(000000)
|
|
192
|
SIHAWAL
|
MP-15-003-098-001/1287
(CHANDWAHI)
|
1715003098NRG24060720230432703
|
06/07/2023
|
Babbu Kol
|
1715003098WL029796
|
Babbu Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
BabbuKol
|
(000000)
|
|
193
|
SIHAWAL
|
MP-15-003-098-001/130
(CHANDWAHI)
|
1715003098NRG24060720230432704
|
06/07/2023
|
Shivnath Yadav
|
1715003098WL029796
|
Shivnath Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
ShivnathYadav
|
(000000)
|
|
194
|
SIHAWAL
|
MP-15-003-098-001/1321
(CHANDWAHI)
|
1715003098NRG24060720230432707
|
06/07/2023
|
Reeta Prajapati
|
1715003098WL029796
|
Reeta Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
ReetaPrajapati
|
(000000)
|
|
195
|
SIHAWAL
|
MP-15-003-098-001/186
(CHANDWAHI)
|
1715003098NRG24060720230432728
|
06/07/2023
|
Bela
|
1715003098WL029796
|
Bela
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
Bela
|
(000000)
|
|
196
|
SIHAWAL
|
MP-15-003-098-001/243
(CHANDWAHI)
|
1715003098NRG24060720230432736
|
06/07/2023
|
Badri
|
1715003098WL029796
|
Badri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
Badri
|
(000000)
|
|
197
|
SIHAWAL
|
MP-15-003-098-001/243
(CHANDWAHI)
|
1715003098NRG24060720230432735
|
06/07/2023
|
Badri
|
1715003098WL029796
|
Badri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
Badri
|
(000000)
|
|
198
|
SIHAWAL
|
MP-15-003-098-001/276-A
(CHANDWAHI)
|
1715003098NRG24060720230432740
|
06/07/2023
|
vinod
|
1715003098WL029796
|
vinod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
vinod
|
(000000)
|
|
199
|
SIHAWAL
|
MP-15-003-098-001/310
(CHANDWAHI)
|
1715003098NRG24060720230432676
|
06/07/2023
|
chhotelal kol
|
1715003098WL029793
|
chhotelal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
807299368
|
|
chhotelalkol
|
(000000)
|
|
200
|
SIHAWAL
|
MP-15-003-098-001/311
(CHANDWAHI)
|
1715003098NRG24060720230432677
|
06/07/2023
|
hinchhlal
|
1715003098WL029793
|
hinchhlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
807299368
|
|
hinchhlal
|
(000000)
|
|
201
|
SIHAWAL
|
MP-15-003-098-001/331
(CHANDWAHI)
|
1715003098NRG24060720230432742
|
06/07/2023
|
kailash saket
|
1715003098WL029796
|
kailash saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
kailashsaket
|
(000000)
|
|
202
|
SIHAWAL
|
MP-15-003-098-001/331
(CHANDWAHI)
|
1715003098NRG24060720230432743
|
06/07/2023
|
Rajlal saket
|
1715003098WL029796
|
Rajlal saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
Rajlalsaket
|
(000000)
|
|
203
|
SIHAWAL
|
MP-15-003-098-001/743
(CHANDWAHI)
|
1715003098NRG24060720230432681
|
06/07/2023
|
Satendra
|
1715003098WL029793
|
Satendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
807299368
|
|
Satendra
|
(000000)
|
|
204
|
SIHAWAL
|
MP-15-003-098-001/839
(CHANDWAHI)
|
1715003098NRG24060720230432756
|
06/07/2023
|
RAMESH KOL
|
1715003098WL029796
|
RAMESH KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
RAMESHKOL
|
(000000)
|
|
205
|
SIHAWAL
|
MP-15-003-098-001/867
(CHANDWAHI)
|
1715003098NRG24060720230432684
|
06/07/2023
|
Santi Singh
|
1715003098WL029793
|
Santi Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
807299368
|
|
SantiSingh
|
(000000)
|
|
206
|
SIHAWAL
|
MP-15-003-098-001/928
(CHANDWAHI)
|
1715003098NRG24060720230432757
|
06/07/2023
|
Bhola Prajapati
|
1715003098WL029796
|
Bhola Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
BholaPrajapati
|
(000000)
|
|
207
|
SIHAWAL
|
MP-15-003-098-001/940-A
(CHANDWAHI)
|
1715003098NRG24060720230432760
|
06/07/2023
|
Sumitra Prajapati
|
1715003098WL029796
|
Sumitra Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299368
|
|
SumitraPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76272
|
76272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251241
|
251241
|
|
|
|
|
|
|
|