|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHAWAL
|
MP-15-003-079-002/113
(PONDI)
|
1715003079NRG24100620230274731
|
10/06/2023
|
vikash
|
1715003079WL019368
|
vikash
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
vikash
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-079-002/113
(PONDI)
|
1715003079NRG24100620230274730
|
10/06/2023
|
vikash
|
1715003079WL019368
|
vikash
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
vikash
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-079-002/151
(PONDI)
|
1715003079NRG24100620230274750
|
10/06/2023
|
chandravati
|
1715003079WL019368
|
chandravati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
chandravati
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-079-002/151
(PONDI)
|
1715003079NRG24100620230274749
|
10/06/2023
|
chandravati
|
1715003079WL019368
|
chandravati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
chandravati
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-079-002/174-A
(PONDI)
|
1715003079NRG24100620230274755
|
10/06/2023
|
raju singh
|
1715003079WL019368
|
raju singh
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
rajusingh
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-079-002/186-C
(PONDI)
|
1715003079NRG24100620230274760
|
10/06/2023
|
foolmati
|
1715003079WL019368
|
foolmati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
foolmati
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-079-002/186-C
(PONDI)
|
1715003079NRG24100620230274759
|
10/06/2023
|
foolmati
|
1715003079WL019368
|
foolmati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
foolmati
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-079-002/420
(PONDI)
|
1715003079NRG24100620230274807
|
10/06/2023
|
mamta namdev
|
1715003079WL019368
|
mamta namdev
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
mamtanamdev
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-079-002/420
(PONDI)
|
1715003079NRG24100620230274806
|
10/06/2023
|
mamta namdev
|
1715003079WL019368
|
mamta namdev
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
mamtanamdev
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-079-002/43-B
(PONDI)
|
1715003079NRG24100620230274815
|
10/06/2023
|
pushpraj
|
1715003079WL019368
|
pushpraj
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
pushpraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-076-002/51-A
(KHONCHIPUR)
|
1715003076NRG24090620230272917
|
10/06/2023
|
sumesh
|
1715003076WL019140
|
sumesh
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
sumesh
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-079-002/431
(PONDI)
|
1715003079NRG24100620230274817
|
10/06/2023
|
lalkumar singh
|
1715003079WL019368
|
lalkumar singh
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
lalkumarsingh
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-079-002/431
(PONDI)
|
1715003079NRG24100620230274818
|
10/06/2023
|
lalkumar singh
|
1715003079WL019368
|
lalkumar singh
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
lalkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3745
|
3745
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-089-001/435-B
(BAKI)
|
1715003089NRG24100620230276820
|
10/06/2023
|
Yogesh
|
1715003089WL019493
|
Yogesh
|
00165
|
IBKL0001634
|
880
|
880
|
Processed
|
15/06/2023
|
|
364107210
|
|
Yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-079-002/346
(PONDI)
|
1715003079NRG24100620230274785
|
10/06/2023
|
rRamesh Singh
|
1715003079WL019368
|
rRamesh Singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
rRameshSingh
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-079-002/346
(PONDI)
|
1715003079NRG24100620230274784
|
10/06/2023
|
rRamesh Singh
|
1715003079WL019368
|
rRamesh Singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
rRameshSingh
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-079-002/394
(PONDI)
|
1715003079NRG24100620230274789
|
10/06/2023
|
mahtam singh
|
1715003079WL019368
|
mahtam singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
mahtamsingh
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-079-002/417
(PONDI)
|
1715003079NRG24100620230274805
|
10/06/2023
|
heeralal yadav
|
1715003079WL019368
|
heeralal yadav
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
heeralalyadav
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-079-002/417
(PONDI)
|
1715003079NRG24100620230274804
|
10/06/2023
|
heeralal yadav
|
1715003079WL019368
|
heeralal yadav
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
heeralalyadav
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-079-002/80-A
(PONDI)
|
1715003079NRG24100620230274825
|
10/06/2023
|
sunita
|
1715003079WL019368
|
sunita
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
sunita
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-079-002/80-A
(PONDI)
|
1715003079NRG24100620230274826
|
10/06/2023
|
sunita
|
1715003079WL019368
|
sunita
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-076-002/351-C
(KHONCHIPUR)
|
1715003076NRG24090620230272907
|
10/06/2023
|
Nidhi Singh
|
1715003076WL019140
|
Nidhi Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
NidhiSingh
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-079-002/344
(PONDI)
|
1715003079NRG24100620230274782
|
10/06/2023
|
photo rav
|
1715003079WL019368
|
photo rav
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
photorav
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-095-003/104-A
(KUSHIYARI)
|
1715003095NRG24100620230274113
|
10/06/2023
|
Fulba kol
|
1715003095WL019319
|
Fulba kol
|
00415
|
SBIN0001262
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364107210
|
|
Fulbakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3965
|
3965
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-079-002/430
(PONDI)
|
1715003079NRG24100620230274816
|
10/06/2023
|
babi singh
|
1715003079WL019368
|
babi singh
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
babisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-079-002/138-B
(PONDI)
|
1715003079NRG24100620230274743
|
10/06/2023
|
Urmila
|
1715003079WL019368
|
Urmila
|
00415
|
SBIN0007938
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
Urmila
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-079-002/138-B
(PONDI)
|
1715003079NRG24100620230274742
|
10/06/2023
|
Urmila
|
1715003079WL019368
|
Urmila
|
00415
|
SBIN0007938
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-013-002/700
(SONBARSHA)
|
1715003013NRG24100620230277527
|
10/06/2023
|
udayraj
|
1715003013WL019557
|
udayraj
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
15/06/2023
|
|
364107210
|
|
udayraj
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-013-002/700
(SONBARSHA)
|
1715003013NRG24100620230277526
|
10/06/2023
|
udayraj
|
1715003013WL019557
|
udayraj
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
15/06/2023
|
|
364107210
|
|
udayraj
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-013-002/700
(SONBARSHA)
|
1715003013NRG24100620230277525
|
10/06/2023
|
udayraj
|
1715003013WL019557
|
udayraj
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
15/06/2023
|
|
364107210
|
|
udayraj
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-067-001/570
(AMARPUR)
|
1715003067NRG24100620230273759
|
10/06/2023
|
suryavali kol
|
1715003067WL019279
|
suryavali kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
suryavalikol
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-079-002/118
(PONDI)
|
1715003079NRG24100620230274734
|
10/06/2023
|
Photo singh
|
1715003079WL019368
|
Photo singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
Photosingh
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-079-002/96-A
(PONDI)
|
1715003079NRG24100620230274829
|
10/06/2023
|
Ramrati
|
1715003079WL019368
|
Ramrati
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
Ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-067-001/542
(AMARPUR)
|
1715003067NRG24100620230273756
|
10/06/2023
|
chitrasen
|
1715003067WL019279
|
chitrasen
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
chitrasen
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-079-002/188
(PONDI)
|
1715003079NRG24100620230274762
|
10/06/2023
|
amar
|
1715003079WL019368
|
amar
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
amar
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-079-002/188
(PONDI)
|
1715003079NRG24100620230274761
|
10/06/2023
|
Geeta
|
1715003079WL019368
|
Geeta
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
Geeta
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-079-002/423
(PONDI)
|
1715003079NRG24100620230274808
|
10/06/2023
|
heeralal singh
|
1715003079WL019368
|
heeralal singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
heeralalsingh
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-079-002/429
(PONDI)
|
1715003079NRG24100620230274813
|
10/06/2023
|
Ramkali singh
|
1715003079WL019368
|
Ramkali singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
Ramkalisingh
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-079-002/429
(PONDI)
|
1715003079NRG24100620230274814
|
10/06/2023
|
Ramkali singh
|
1715003079WL019368
|
Ramkali singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
Ramkalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7705
|
7705
|
|
|
|
|
|
|
|
|
40
|
SIHAWAL
|
MP-15-003-089-001/254
(BAKI)
|
1715003089NRG24100620230276783
|
10/06/2023
|
Ramgopal kol
|
1715003089WL019493
|
Ramgopal kol
|
00468
|
UBIN0539627
|
880
|
880
|
Processed
|
15/06/2023
|
|
364107210
|
|
Ramgopalkol
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-089-001/411-A
(BAKI)
|
1715003089NRG24100620230276819
|
10/06/2023
|
nageshwar
|
1715003089WL019493
|
nageshwar
|
00468
|
UBIN0539627
|
880
|
880
|
Processed
|
15/06/2023
|
|
364107210
|
|
nageshwar
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-089-001/411-A
(BAKI)
|
1715003089NRG24100620230276818
|
10/06/2023
|
nageshwar
|
1715003089WL019493
|
nageshwar
|
00468
|
UBIN0539627
|
880
|
880
|
Processed
|
15/06/2023
|
|
364107210
|
|
nageshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-079-002/410
(PONDI)
|
1715003079NRG24100620230274799
|
10/06/2023
|
RAJNISH NAMDEV
|
1715003079WL019368
|
RAJNISH NAMDEV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
RAJNISHNAMDEV
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-079-002/410
(PONDI)
|
1715003079NRG24100620230274798
|
10/06/2023
|
RAJNISH NAMDEV
|
1715003079WL019368
|
RAJNISH NAMDEV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
RAJNISHNAMDEV
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-093-002/56-B
(TENDUHA NO.1)
|
1715003093NRG24100620230275311
|
10/06/2023
|
Harishchandra
|
1715003093WL019391
|
Harishchandra
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107210
|
|
Harishchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4187
|
4187
|
|
|
|
|
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-033-002/451
(LILWAR)
|
1715003033NRG24080620230267516
|
10/06/2023
|
bhagwat patel
|
1715003033WL018712
|
bhagwat patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
bhagwatpatel
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-033-002/451
(LILWAR)
|
1715003033NRG24080620230267515
|
10/06/2023
|
bhagwat patel
|
1715003033WL018712
|
bhagwat patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
bhagwatpatel
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-033-002/451-D
(LILWAR)
|
1715003033NRG24080620230267522
|
10/06/2023
|
raj kumar patel
|
1715003033WL018712
|
raj kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
15/06/2023
|
|
364107210
|
|
rajkumarpatel
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-036-001/101
(CHITBARIYA)
|
1715003036NRG24100620230274926
|
10/06/2023
|
Kamlesswar Vishwakarma
|
1715003036WL019372
|
Kamlesswar Vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364107210
|
No Such Account
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-036-002/18-C
(CHITBARIYA)
|
1715003036NRG24100620230274932
|
10/06/2023
|
keshav
|
1715003036WL019372
|
keshav
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
keshav
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-037-004/210
(BAMURI)
|
1715003037NRG24100620230275491
|
10/06/2023
|
pushpendra singh
|
1715003037WL019412
|
pushpendra singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
pushpendrasingh
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-037-006/431
(BAMURI)
|
1715003037NRG24100620230275536
|
10/06/2023
|
ajay kumar vishwakarma
|
1715003037WL019413
|
ajay kumar vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
ajaykumarvishwakarma
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-037-006/431-A
(BAMURI)
|
1715003037NRG24100620230275538
|
10/06/2023
|
janki vishwakarma
|
1715003037WL019413
|
janki vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
jankivishwakarma
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-037-006/431-A
(BAMURI)
|
1715003037NRG24100620230275537
|
10/06/2023
|
janki vishwakarma
|
1715003037WL019413
|
janki vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
jankivishwakarma
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-037-006/476
(BAMURI)
|
1715003037NRG24100620230275498
|
10/06/2023
|
vinod kol
|
1715003037WL019412
|
vinod kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
vinodkol
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-037-006/476
(BAMURI)
|
1715003037NRG24100620230275497
|
10/06/2023
|
vinod kol
|
1715003037WL019412
|
vinod kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
vinodkol
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-089-001/119
(BAKI)
|
1715003089NRG24100620230276756
|
10/06/2023
|
JAIMUNISH
|
1715003089WL019493
|
JAIMUNISH
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
15/06/2023
|
|
364107210
|
|
JAIMUNISH
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-089-001/255
(BAKI)
|
1715003089NRG24100620230276785
|
10/06/2023
|
ramkripal
|
1715003089WL019493
|
ramkripal
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
15/06/2023
|
|
364107210
|
|
ramkripal
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-089-001/270
(BAKI)
|
1715003089NRG24100620230276789
|
10/06/2023
|
ragiliya
|
1715003089WL019493
|
ragiliya
|
00468
|
UBIN0547514
|
880
|
880
|
Processed
|
15/06/2023
|
|
364107210
|
|
ragiliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16342
|
16342
|
|
|
|
|
|
|
|
|
60
|
SIHAWAL
|
MP-15-003-079-002/413
(PONDI)
|
1715003079NRG24100620230274800
|
10/06/2023
|
prabhakar singh
|
1715003079WL019368
|
prabhakar singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
prabhakarsingh
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-096-002/62
(PADARIYA)
|
1715003096NRG24100620230273986
|
10/06/2023
|
Baba Sahu
|
1715003096WL019302
|
Baba Sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107210
|
|
BabaSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2867
|
2867
|
|
|
|
|
|
|
|
|
62
|
SIHAWAL
|
MP-15-003-079-002/295-B
(PONDI)
|
1715003079NRG24100620230274778
|
10/06/2023
|
rakesh sahu
|
1715003079WL019368
|
rakesh sahu
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
rakeshsahu
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-079-002/295-B
(PONDI)
|
1715003079NRG24100620230274777
|
10/06/2023
|
rakesh sahu
|
1715003079WL019368
|
rakesh sahu
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
rakeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
64
|
SIHAWAL
|
MP-15-003-079-002/402
(PONDI)
|
1715003079NRG24100620230274793
|
10/06/2023
|
ankita namdev
|
1715003079WL019368
|
ankita namdev
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
ankitanamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
65
|
SIHAWAL
|
MP-15-003-036-001/101
(CHITBARIYA)
|
1715003036NRG24100620230274927
|
10/06/2023
|
Geeta Vishwakarma
|
1715003036WL019372
|
Geeta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
GeetaVishwakarma
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-037-001/11
(BAMURI)
|
1715003037NRG24100620230275544
|
10/06/2023
|
sunita
|
1715003037WL019414
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
sunita
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-037-001/330
(BAMURI)
|
1715003037NRG24100620230275486
|
10/06/2023
|
chotwa
|
1715003037WL019412
|
chotwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
chotwa
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-037-001/64
(BAMURI)
|
1715003037NRG24100620230275552
|
10/06/2023
|
ramnath
|
1715003037WL019414
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
ramnath
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-037-001/8
(BAMURI)
|
1715003037NRG24100620230275556
|
10/06/2023
|
shivnaat
|
1715003037WL019414
|
shivnaat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
shivnaat
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-037-004/13
(BAMURI)
|
1715003037NRG24100620230275562
|
10/06/2023
|
Sarita
|
1715003037WL019414
|
Sarita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
Sarita
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-037-004/2
(BAMURI)
|
1715003037NRG24100620230275568
|
10/06/2023
|
Ramdayal
|
1715003037WL019414
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
Ramdayal
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-037-004/2
(BAMURI)
|
1715003037NRG24100620230275567
|
10/06/2023
|
Ramdayal
|
1715003037WL019414
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
Ramdayal
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-037-006/125
(BAMURI)
|
1715003037NRG24100620230275576
|
10/06/2023
|
Kanhaiya
|
1715003037WL019414
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
Kanhaiya
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-037-006/125
(BAMURI)
|
1715003037NRG24100620230275575
|
10/06/2023
|
Kanhaiya
|
1715003037WL019414
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
Kanhaiya
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-037-006/140
(BAMURI)
|
1715003037NRG24100620230275505
|
10/06/2023
|
jagyasen
|
1715003037WL019413
|
jagyasen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
jagyasen
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-037-006/171-A
(BAMURI)
|
1715003037NRG24100620230275510
|
10/06/2023
|
RAJKUMARI
|
1715003037WL019413
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
RAJKUMARI
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-037-006/221
(BAMURI)
|
1715003037NRG24100620230275516
|
10/06/2023
|
vimlesh
|
1715003037WL019413
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
vimlesh
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-037-006/246
(BAMURI)
|
1715003037NRG24100620230275519
|
10/06/2023
|
mahendar
|
1715003037WL019413
|
mahendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
mahendar
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-037-006/246
(BAMURI)
|
1715003037NRG24100620230275518
|
10/06/2023
|
mahendar
|
1715003037WL019413
|
mahendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
mahendar
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-037-006/253
(BAMURI)
|
1715003037NRG24100620230275521
|
10/06/2023
|
mithailal
|
1715003037WL019413
|
mithailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
mithailal
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-037-006/255
(BAMURI)
|
1715003037NRG24100620230275523
|
10/06/2023
|
nilkanth
|
1715003037WL019413
|
nilkanth
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
nilkanth
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-037-006/32
(BAMURI)
|
1715003037NRG24100620230275527
|
10/06/2023
|
shankar
|
1715003037WL019413
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
shankar
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-037-006/32
(BAMURI)
|
1715003037NRG24100620230275526
|
10/06/2023
|
shankar
|
1715003037WL019413
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
shankar
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-037-006/39
(BAMURI)
|
1715003037NRG24100620230275530
|
10/06/2023
|
surtiya
|
1715003037WL019413
|
surtiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
surtiya
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-037-006/477
(BAMURI)
|
1715003037NRG24100620230275499
|
10/06/2023
|
munni kol
|
1715003037WL019412
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364107210
|
|
munnikol
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-059-007/53-A
(DEOGAWAN)
|
1715003059NRG24100620230273391
|
10/06/2023
|
santlal
|
1715003059WL019245
|
santlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107210
|
|
santlal
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-067-001/147
(AMARPUR)
|
1715003067NRG24100620230273746
|
10/06/2023
|
santosh
|
1715003067WL019279
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
santosh
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-067-001/147
(AMARPUR)
|
1715003067NRG24100620230273745
|
10/06/2023
|
santosh
|
1715003067WL019279
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
santosh
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-067-001/186
(AMARPUR)
|
1715003067NRG24100620230273748
|
10/06/2023
|
shyamlal
|
1715003067WL019279
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
shyamlal
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-067-001/186
(AMARPUR)
|
1715003067NRG24100620230273747
|
10/06/2023
|
shyamlal
|
1715003067WL019279
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
shyamlal
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-067-001/3-A
(AMARPUR)
|
1715003067NRG24100620230273750
|
10/06/2023
|
vinod
|
1715003067WL019279
|
vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
vinod
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-067-001/485
(AMARPUR)
|
1715003067NRG24100620230273752
|
10/06/2023
|
manoj
|
1715003067WL019279
|
manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
manoj
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-067-001/485
(AMARPUR)
|
1715003067NRG24100620230273751
|
10/06/2023
|
manoj
|
1715003067WL019279
|
manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
manoj
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-067-001/531
(AMARPUR)
|
1715003067NRG24100620230273754
|
10/06/2023
|
ramkaran kol
|
1715003067WL019279
|
ramkaran kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
ramkarankol
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-067-001/531
(AMARPUR)
|
1715003067NRG24100620230273753
|
10/06/2023
|
ramkaran kol
|
1715003067WL019279
|
ramkaran kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
ramkarankol
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-067-001/576
(AMARPUR)
|
1715003067NRG24100620230273760
|
10/06/2023
|
rajrup kol
|
1715003067WL019279
|
rajrup kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
rajrupkol
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-076-002/42
(KHONCHIPUR)
|
1715003076NRG24090620230272909
|
10/06/2023
|
BABULAL KOL
|
1715003076WL019140
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
BABULALKOL
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-076-002/45-B
(KHONCHIPUR)
|
1715003076NRG24090620230272911
|
10/06/2023
|
Gudiya Rawat
|
1715003076WL019140
|
Gudiya Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
GudiyaRawat
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-076-002/51
(KHONCHIPUR)
|
1715003076NRG24090620230272915
|
10/06/2023
|
Banshpati kol
|
1715003076WL019140
|
Banshpati kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
Banshpatikol
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-076-002/73
(KHONCHIPUR)
|
1715003076NRG24090620230272924
|
10/06/2023
|
Rajkumar Yadav
|
1715003076WL019140
|
Rajkumar Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
RajkumarYadav
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-076-002/77
(KHONCHIPUR)
|
1715003076NRG24090620230272929
|
10/06/2023
|
Manvariya
|
1715003076WL019140
|
Manvariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
Manvariya
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-079-002/114
(PONDI)
|
1715003079NRG24100620230274732
|
10/06/2023
|
Ramkali Singh
|
1715003079WL019368
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
RamkaliSingh
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-079-002/116-A
(PONDI)
|
1715003079NRG24100620230274733
|
10/06/2023
|
Sharda
|
1715003079WL019368
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
Sharda
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-079-002/124-B
(PONDI)
|
1715003079NRG24100620230274738
|
10/06/2023
|
Lalmani
|
1715003079WL019368
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
Lalmani
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-079-002/126-A
(PONDI)
|
1715003079NRG24100620230274739
|
10/06/2023
|
Rajkumari
|
1715003079WL019368
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
Rajkumari
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-079-002/147
(PONDI)
|
1715003079NRG24100620230274745
|
10/06/2023
|
golla
|
1715003079WL019368
|
golla
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
golla
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-079-002/147-A
(PONDI)
|
1715003079NRG24100620230274747
|
10/06/2023
|
RAJBATI
|
1715003079WL019368
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
RAJBATI
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-079-002/147-A
(PONDI)
|
1715003079NRG24100620230274746
|
10/06/2023
|
RAJBATI
|
1715003079WL019368
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
RAJBATI
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-079-002/15
(PONDI)
|
1715003079NRG24100620230274748
|
10/06/2023
|
chandrakali
|
1715003079WL019368
|
chandrakali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
chandrakali
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-079-002/178
(PONDI)
|
1715003079NRG24100620230274756
|
10/06/2023
|
hevaldar
|
1715003079WL019368
|
hevaldar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
hevaldar
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-079-002/179
(PONDI)
|
1715003079NRG24100620230274757
|
10/06/2023
|
pritlal
|
1715003079WL019368
|
pritlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
pritlal
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-079-002/230
(PONDI)
|
1715003079NRG24100620230274765
|
10/06/2023
|
lolar
|
1715003079WL019368
|
lolar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
lolar
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-079-002/233
(PONDI)
|
1715003079NRG24100620230274768
|
10/06/2023
|
babulal singh
|
1715003079WL019368
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
babulalsingh
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-079-002/233
(PONDI)
|
1715003079NRG24100620230274767
|
10/06/2023
|
babulal singh
|
1715003079WL019368
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
babulalsingh
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-079-002/233-A
(PONDI)
|
1715003079NRG24100620230274769
|
10/06/2023
|
babbu
|
1715003079WL019368
|
babbu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
babbu
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-079-002/268
(PONDI)
|
1715003079NRG24100620230274772
|
10/06/2023
|
Pramod
|
1715003079WL019368
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
Pramod
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-079-002/295
(PONDI)
|
1715003079NRG24100620230274776
|
10/06/2023
|
ganga
|
1715003079WL019368
|
ganga
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
ganga
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-079-002/390
(PONDI)
|
1715003079NRG24100620230274787
|
10/06/2023
|
shushma singh
|
1715003079WL019368
|
shushma singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
shushmasingh
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-079-002/40
(PONDI)
|
1715003079NRG24100620230274791
|
10/06/2023
|
rammilan
|
1715003079WL019368
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
rammilan
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-079-002/405
(PONDI)
|
1715003079NRG24100620230274796
|
10/06/2023
|
mamta sahu
|
1715003079WL019368
|
mamta sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
mamtasahu
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-079-002/405
(PONDI)
|
1715003079NRG24100620230274795
|
10/06/2023
|
mamta sahu
|
1715003079WL019368
|
mamta sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
mamtasahu
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-079-002/414
(PONDI)
|
1715003079NRG24100620230274801
|
10/06/2023
|
rekha sahu
|
1715003079WL019368
|
rekha sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
rekhasahu
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-079-002/416
(PONDI)
|
1715003079NRG24100620230274803
|
10/06/2023
|
gudiya
|
1715003079WL019368
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
gudiya
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-079-002/416
(PONDI)
|
1715003079NRG24100620230274802
|
10/06/2023
|
gudiya
|
1715003079WL019368
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
gudiya
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-079-002/424
(PONDI)
|
1715003079NRG24100620230274810
|
10/06/2023
|
jagyanarayan singh
|
1715003079WL019368
|
jagyanarayan singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
jagyanarayansingh
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-079-002/65
(PONDI)
|
1715003079NRG24100620230274821
|
10/06/2023
|
shankar
|
1715003079WL019368
|
shankar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
shankar
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-079-002/70
(PONDI)
|
1715003079NRG24100620230274824
|
10/06/2023
|
Chotkail
|
1715003079WL019368
|
Chotkail
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
Chotkail
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-079-002/96
(PONDI)
|
1715003079NRG24100620230274828
|
10/06/2023
|
ramkali
|
1715003079WL019368
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364107210
|
|
ramkali
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-089-001/102
(BAKI)
|
1715003089NRG24100620230276745
|
10/06/2023
|
shobhnath
|
1715003089WL019493
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364107210
|
|
shobhnath
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-089-001/195
(BAKI)
|
1715003089NRG24100620230276768
|
10/06/2023
|
jabbar ali
|
1715003089WL019493
|
jabbar ali
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364107210
|
|
jabbarali
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-089-001/235-B
(BAKI)
|
1715003089NRG24100620230276774
|
10/06/2023
|
husan bano
|
1715003089WL019493
|
husan bano
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364107210
|
|
husanbano
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-089-001/239-A
(BAKI)
|
1715003089NRG24100620230276779
|
10/06/2023
|
jameela begam
|
1715003089WL019493
|
jameela begam
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364107210
|
|
jameelabegam
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-089-001/269
(BAKI)
|
1715003089NRG24100620230276788
|
10/06/2023
|
soniya
|
1715003089WL019493
|
soniya
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364107210
|
|
soniya
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-089-001/30-B
(BAKI)
|
1715003089NRG24100620230276796
|
10/06/2023
|
mustkin
|
1715003089WL019493
|
mustkin
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364107210
|
|
mustkin
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-089-001/345-A
(BAKI)
|
1715003089NRG24100620230276810
|
10/06/2023
|
Usha
|
1715003089WL019493
|
Usha
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364107210
|
|
Usha
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-089-001/435-C
(BAKI)
|
1715003089NRG24100620230276822
|
10/06/2023
|
Baijnath
|
1715003089WL019493
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364107210
|
|
Baijnath
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-089-001/435-C
(BAKI)
|
1715003089NRG24100620230276821
|
10/06/2023
|
Baijnath
|
1715003089WL019493
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364107210
|
|
Baijnath
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-089-001/48
(BAKI)
|
1715003089NRG24100620230276828
|
10/06/2023
|
phulwati
|
1715003089WL019493
|
phulwati
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
15/06/2023
|
|
364107210
|
|
phulwati
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-095-001/207
(KUSHIYARI)
|
1715003095NRG24100620230274121
|
10/06/2023
|
Ramdas Sahu
|
1715003095WL019321
|
Ramdas Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107210
|
|
RamdasSahu
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-095-003/115-C
(KUSHIYARI)
|
1715003095NRG24100620230274115
|
10/06/2023
|
Prabhat
|
1715003095WL019320
|
Prabhat
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364107210
|
|
Prabhat
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-095-003/149-D
(KUSHIYARI)
|
1715003095NRG24100620230274125
|
10/06/2023
|
Manohar kol
|
1715003095WL019321
|
Manohar kol
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364107210
|
|
Manoharkol
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-095-003/149-D
(KUSHIYARI)
|
1715003095NRG24100620230274124
|
10/06/2023
|
Manohar kol
|
1715003095WL019321
|
Manohar kol
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364107210
|
|
Manoharkol
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-095-003/82
(KUSHIYARI)
|
1715003095NRG24100620230274131
|
10/06/2023
|
arjun
|
1715003095WL019322
|
arjun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107210
|
|
arjun
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-095-003/82
(KUSHIYARI)
|
1715003095NRG24100620230274132
|
10/06/2023
|
arjun
|
1715003095WL019322
|
arjun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107210
|
|
arjun
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-095-003/84
(KUSHIYARI)
|
1715003095NRG24100620230274127
|
10/06/2023
|
Shiwkaran
|
1715003095WL019321
|
Shiwkaran
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364107210
|
|
Shiwkaran
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-096-002/87
(PADARIYA)
|
1715003096NRG24100620230273981
|
10/06/2023
|
lakshandhri sahu
|
1715003096WL019301
|
lakshandhri sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364107210
|
|
lakshandhrisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102756
|
102756
|
|
|
|
|
|
|
|
|
147
|
SIHAWAL
|
MP-15-003-076-002/96-A
(KHONCHIPUR)
|
1715003076NRG24090620230272932
|
10/06/2023
|
JAYKARAN SINGH
|
1715003076WL019140
|
JAYKARAN SINGH
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
JAYKARANSINGH
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-076-002/96-A
(KHONCHIPUR)
|
1715003076NRG24090620230272933
|
10/06/2023
|
parvati singh
|
1715003076WL019140
|
parvati singh
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364107210
|
|
parvatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182065
|
182065
|
|
|
|
|
|
|
|