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)
|
1715003079NRG24060520230092255
|
07/05/2023
|
vikash
|
1715003079WL005903
|
vikash
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
vikash
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-079-002/113 (PONDI)
|
1715003079NRG24060520230092254
|
07/05/2023
|
vikash
|
1715003079WL005903
|
vikash
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
vikash
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-079-002/151 (PONDI)
|
1715003079NRG24060520230092273
|
07/05/2023
|
chandravati
|
1715003079WL005903
|
chandravati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
chandravati
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-079-002/151 (PONDI)
|
1715003079NRG24060520230092272
|
07/05/2023
|
chandravati
|
1715003079WL005903
|
chandravati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
chandravati
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-079-002/174-A (PONDI)
|
1715003079NRG24060520230092278
|
07/05/2023
|
raju singh
|
1715003079WL005903
|
raju singh
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
rajusingh
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-079-002/174-A (PONDI)
|
1715003079NRG24060520230092277
|
07/05/2023
|
raju singh
|
1715003079WL005903
|
raju singh
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
rajusingh
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-079-002/186-C (PONDI)
|
1715003079NRG24060520230092284
|
07/05/2023
|
foolmati
|
1715003079WL005903
|
foolmati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
foolmati
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-079-002/186-C (PONDI)
|
1715003079NRG24060520230092283
|
07/05/2023
|
foolmati
|
1715003079WL005903
|
foolmati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
foolmati
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-079-002/216 (PONDI)
|
1715003079NRG24060520230092290
|
07/05/2023
|
ramesh
|
1715003079WL005903
|
ramesh
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
ramesh
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-079-002/232 (PONDI)
|
1715003079NRG24060520230092294
|
07/05/2023
|
maniklal
|
1715003079WL005903
|
maniklal
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
maniklal
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-079-002/420 (PONDI)
|
1715003079NRG24060520230092338
|
07/05/2023
|
mamta namdev
|
1715003079WL005903
|
mamta namdev
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
mamtanamdev
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-079-002/420 (PONDI)
|
1715003079NRG24060520230092337
|
07/05/2023
|
mamta namdev
|
1715003079WL005903
|
mamta namdev
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
mamtanamdev
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-079-002/43-B (PONDI)
|
1715003079NRG24060520230092352
|
07/05/2023
|
pushpraj
|
1715003079WL005903
|
pushpraj
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
pushpraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-079-002/431 (PONDI)
|
1715003079NRG24060520230092355
|
07/05/2023
|
lalkumar singh
|
1715003079WL005903
|
lalkumar singh
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
lalkumarsingh
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-079-002/431 (PONDI)
|
1715003079NRG24060520230092354
|
07/05/2023
|
lalkumar singh
|
1715003079WL005903
|
lalkumar singh
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
lalkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-079-002/179-A (PONDI)
|
1715003079NRG24060520230092282
|
07/05/2023
|
nirmala
|
1715003079WL005903
|
nirmala
|
00165
|
IBKL0001634
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-079-001/11 (PONDI)
|
1715003079NRG24060520230092193
|
07/05/2023
|
HIRAVATI
|
1715003079WL005902
|
HIRAVATI
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
HIRAVATI
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-079-002/346 (PONDI)
|
1715003079NRG24060520230092311
|
07/05/2023
|
rRamesh Singh
|
1715003079WL005903
|
rRamesh Singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
rRameshSingh
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-079-002/346 (PONDI)
|
1715003079NRG24060520230092310
|
07/05/2023
|
rRamesh Singh
|
1715003079WL005903
|
rRamesh Singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
rRameshSingh
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-079-002/394 (PONDI)
|
1715003079NRG24060520230092315
|
07/05/2023
|
mahtam singh
|
1715003079WL005903
|
mahtam singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
mahtamsingh
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-079-002/417 (PONDI)
|
1715003079NRG24060520230092334
|
07/05/2023
|
heeralal yadav
|
1715003079WL005903
|
heeralal yadav
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
heeralalyadav
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-079-002/417 (PONDI)
|
1715003079NRG24060520230092333
|
07/05/2023
|
heeralal yadav
|
1715003079WL005903
|
heeralal yadav
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
heeralalyadav
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-079-002/56 (PONDI)
|
1715003079NRG24060520230092357
|
07/05/2023
|
parvati
|
1715003079WL005903
|
parvati
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
parvati
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-079-002/56 (PONDI)
|
1715003079NRG24060520230092356
|
07/05/2023
|
parvati
|
1715003079WL005903
|
parvati
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
parvati
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-079-002/80-A (PONDI)
|
1715003079NRG24060520230092366
|
07/05/2023
|
sunita
|
1715003079WL005903
|
sunita
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
sunita
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-079-002/80-A (PONDI)
|
1715003079NRG24060520230092365
|
07/05/2023
|
sunita
|
1715003079WL005903
|
sunita
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-064-002/264 (DUARAKALA)
|
1715003064NRG24070520230092588
|
07/05/2023
|
gausiya phatima
|
1715003064WL005925
|
gausiya phatima
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
gausiyaphatima
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-064-002/264 (DUARAKALA)
|
1715003064NRG24070520230092587
|
07/05/2023
|
gausiya phatima
|
1715003064WL005925
|
gausiya phatima
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
gausiyaphatima
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-079-002/344 (PONDI)
|
1715003079NRG24060520230092308
|
07/05/2023
|
photo rav
|
1715003079WL005903
|
photo rav
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
photorav
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-098-001/898-B (CHANDWAHI)
|
1715003098NRG24060520230092086
|
07/05/2023
|
Dilip yadav
|
1715003098WL005874
|
Dilip yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
Dilipyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4856
|
4856
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-079-002/430 (PONDI)
|
1715003079NRG24060520230092353
|
07/05/2023
|
babi singh
|
1715003079WL005903
|
babi singh
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
babisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-079-002/138-B (PONDI)
|
1715003079NRG24060520230092268
|
07/05/2023
|
Urmila
|
1715003079WL005903
|
Urmila
|
00415
|
SBIN0007938
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
Urmila
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-079-002/138-B (PONDI)
|
1715003079NRG24060520230092267
|
07/05/2023
|
Urmila
|
1715003079WL005903
|
Urmila
|
00415
|
SBIN0007938
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-033-002/113-C (LILWAR)
|
1715003033NRG24070520230092672
|
07/05/2023
|
faij mohammad ansari
|
1715003033WL005929
|
faij mohammad ansari
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
faijmohammadansari
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-064-003/65 (DUARAKALA)
|
1715003064NRG24070520230092556
|
07/05/2023
|
sanjay kumar
|
1715003064WL005923
|
sanjay kumar
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
sanjaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-033-002/39-C (LILWAR)
|
1715003033NRG24070520230092626
|
07/05/2023
|
HANUMAN KOL
|
1715003033WL005928
|
HANUMAN KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
HANUMANKOL
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-079-001/163-A (PONDI)
|
1715003079NRG24060520230092246
|
07/05/2023
|
salita
|
1715003079WL005903
|
salita
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
salita
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-079-002/118 (PONDI)
|
1715003079NRG24060520230092261
|
07/05/2023
|
Photo singh
|
1715003079WL005903
|
Photo singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
Photosingh
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-079-002/96-A (PONDI)
|
1715003079NRG24060520230092369
|
07/05/2023
|
Ramrati
|
1715003079WL005903
|
Ramrati
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
Ramrati
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-098-001/1171 (CHANDWAHI)
|
1715003098NRG24060520230092110
|
07/05/2023
|
Santuya
|
1715003098WL005875
|
Santuya
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
15/05/2023
|
|
687951630
|
|
Santuya
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-098-001/1203 (CHANDWAHI)
|
1715003098NRG24060520230092055
|
07/05/2023
|
Kashinath Yadav
|
1715003098WL005874
|
Kashinath Yadav
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
KashinathYadav
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-098-001/962 (CHANDWAHI)
|
1715003098NRG24060520230092051
|
07/05/2023
|
Priya nai
|
1715003098WL005872
|
Priya nai
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
Priyanai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7717
|
7717
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-064-002/175-B (DUARAKALA)
|
1715003064NRG24070520230092584
|
07/05/2023
|
Mohmmad tahir
|
1715003064WL005925
|
Mohmmad tahir
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
Mohmmadtahir
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-079-002/188 (PONDI)
|
1715003079NRG24060520230092286
|
07/05/2023
|
amar
|
1715003079WL005903
|
amar
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
amar
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-079-002/188 (PONDI)
|
1715003079NRG24060520230092285
|
07/05/2023
|
Geeta
|
1715003079WL005903
|
Geeta
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
Geeta
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-079-002/423 (PONDI)
|
1715003079NRG24060520230092341
|
07/05/2023
|
heeralal singh
|
1715003079WL005903
|
heeralal singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
heeralalsingh
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-079-002/429 (PONDI)
|
1715003079NRG24060520230092348
|
07/05/2023
|
Ramkali singh
|
1715003079WL005903
|
Ramkali singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
Ramkalisingh
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-079-002/429 (PONDI)
|
1715003079NRG24060520230092347
|
07/05/2023
|
Ramkali singh
|
1715003079WL005903
|
Ramkali singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
Ramkalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7926
|
7926
|
|
|
|
|
|
|
|
49
|
SIHAWAL
|
MP-15-003-064-002/86 (DUARAKALA)
|
1715003064NRG24070520230092594
|
07/05/2023
|
mo. safi
|
1715003064WL005925
|
mo. safi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
mo.safi
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-079-002/410 (PONDI)
|
1715003079NRG24060520230092326
|
07/05/2023
|
RAJNISH NAMDEV
|
1715003079WL005903
|
RAJNISH NAMDEV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
RAJNISHNAMDEV
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-079-002/410 (PONDI)
|
1715003079NRG24060520230092325
|
07/05/2023
|
RAJNISH NAMDEV
|
1715003079WL005903
|
RAJNISH NAMDEV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
RAJNISHNAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
52
|
SIHAWAL
|
MP-15-003-033-002/153 (LILWAR)
|
1715003033NRG24070520230092676
|
07/05/2023
|
kusumkali
|
1715003033WL005929
|
kusumkali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
kusumkali
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-033-002/296-C (LILWAR)
|
1715003033NRG24070520230092619
|
07/05/2023
|
Suresh patel
|
1715003033WL005928
|
Suresh patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
Sureshpatel
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-033-002/369-B (LILWAR)
|
1715003033NRG24070520230092624
|
07/05/2023
|
Shiv dayal patel
|
1715003033WL005928
|
Shiv dayal patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
Shivdayalpatel
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-033-002/525 (LILWAR)
|
1715003033NRG24070520230092641
|
07/05/2023
|
santosh dwivedi
|
1715003033WL005928
|
santosh dwivedi
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
santoshdwivedi
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-033-002/57 (LILWAR)
|
1715003033NRG24070520230092644
|
07/05/2023
|
siyavati
|
1715003033WL005928
|
siyavati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
siyavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-079-002/413 (PONDI)
|
1715003079NRG24060520230092328
|
07/05/2023
|
prabhakar singh
|
1715003079WL005903
|
prabhakar singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
prabhakarsingh
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-098-001/1284 (CHANDWAHI)
|
1715003098NRG24060520230092062
|
07/05/2023
|
Archna Prajapati
|
1715003098WL005874
|
Archna Prajapati
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
ArchnaPrajapati
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-098-001/251 (CHANDWAHI)
|
1715003098NRG24060520230092123
|
07/05/2023
|
Geeta Sahu
|
1715003098WL005875
|
Geeta Sahu
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
15/05/2023
|
|
687951630
|
|
GeetaSahu
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-098-001/345 (CHANDWAHI)
|
1715003098NRG24060520230092069
|
07/05/2023
|
Thakur Prasad
|
1715003098WL005874
|
Thakur Prasad
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
ThakurPrasad
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-098-001/744 (CHANDWAHI)
|
1715003098NRG24060520230092075
|
07/05/2023
|
Sandeep Singh
|
1715003098WL005874
|
Sandeep Singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
SandeepSingh
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-098-001/897-A (CHANDWAHI)
|
1715003098NRG24060520230092082
|
07/05/2023
|
Dinesh saket
|
1715003098WL005874
|
Dinesh saket
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
Dineshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5519
|
5519
|
|
|
|
|
|
|
|
63
|
SIHAWAL
|
MP-15-003-079-002/295-B (PONDI)
|
1715003079NRG24060520230092303
|
07/05/2023
|
rakesh sahu
|
1715003079WL005903
|
rakesh sahu
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
rakeshsahu
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-079-002/295-B (PONDI)
|
1715003079NRG24060520230092302
|
07/05/2023
|
rakesh sahu
|
1715003079WL005903
|
rakesh sahu
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
rakeshsahu
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-098-001/649-A (CHANDWAHI)
|
1715003098NRG24060520230092037
|
07/05/2023
|
Rishabh singh
|
1715003098WL005872
|
Rishabh singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
Rishabhsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3524
|
3524
|
|
|
|
|
|
|
|
66
|
SIHAWAL
|
MP-15-003-079-002/402 (PONDI)
|
1715003079NRG24060520230092319
|
07/05/2023
|
ankita namdev
|
1715003079WL005903
|
ankita namdev
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
ankitanamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
67
|
SIHAWAL
|
MP-15-003-064-002/144 (DUARAKALA)
|
1715003064NRG24070520230092577
|
07/05/2023
|
Rafi mo.
|
1715003064WL005925
|
Rafi mo.
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
Rafimo.
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-064-002/42-A (DUARAKALA)
|
1715003064NRG24070520230092589
|
07/05/2023
|
sangeeta
|
1715003064WL005925
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
sangeeta
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-064-002/6 (DUARAKALA)
|
1715003064NRG24070520230092591
|
07/05/2023
|
pannalal
|
1715003064WL005925
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
pannalal
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-064-003/22 (DUARAKALA)
|
1715003064NRG24070520230092537
|
07/05/2023
|
Chhoohagi
|
1715003064WL005923
|
Chhoohagi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
Chhoohagi
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-064-003/23 (DUARAKALA)
|
1715003064NRG24070520230092538
|
07/05/2023
|
Jugul kol
|
1715003064WL005923
|
Jugul kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
Jugulkol
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-064-003/24-A (DUARAKALA)
|
1715003064NRG24070520230092542
|
07/05/2023
|
Usha Rawat
|
1715003064WL005923
|
Usha Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
UshaRawat
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-064-003/24-B (DUARAKALA)
|
1715003064NRG24070520230092545
|
07/05/2023
|
Nisha Devi
|
1715003064WL005923
|
Nisha Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
NishaDevi
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-064-003/24-B (DUARAKALA)
|
1715003064NRG24070520230092544
|
07/05/2023
|
Nisha Devi
|
1715003064WL005923
|
Nisha Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
NishaDevi
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-064-003/42 (DUARAKALA)
|
1715003064NRG24070520230092549
|
07/05/2023
|
BUDHISEN KOL
|
1715003064WL005923
|
BUDHISEN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
BUDHISENKOL
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-064-003/47 (DUARAKALA)
|
1715003064NRG24070520230092554
|
07/05/2023
|
Panchudas
|
1715003064WL005923
|
Panchudas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
Panchudas
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-064-003/47 (DUARAKALA)
|
1715003064NRG24070520230092553
|
07/05/2023
|
Panchudas
|
1715003064WL005923
|
Panchudas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
Panchudas
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-076-002/1-B (KHONCHIPUR)
|
1715003076NRG24070520230092795
|
07/05/2023
|
Tirathua kol
|
1715003076WL005938
|
Tirathua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
Tirathuakol
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-076-002/1-B (KHONCHIPUR)
|
1715003076NRG24070520230092796
|
07/05/2023
|
Tirathua kol
|
1715003076WL005938
|
Tirathua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
Tirathuakol
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-076-002/10 (KHONCHIPUR)
|
1715003076NRG24070520230092797
|
07/05/2023
|
HANSHRAJ
|
1715003076WL005938
|
HANSHRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
HANSHRAJ
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-076-002/109 (KHONCHIPUR)
|
1715003076NRG24070520230092799
|
07/05/2023
|
Jiyalal
|
1715003076WL005938
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
Jiyalal
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-076-002/111 (KHONCHIPUR)
|
1715003076NRG24070520230092801
|
07/05/2023
|
MANSUT LAL KOL
|
1715003076WL005938
|
MANSUT LAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
MANSUTLALKOL
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-076-002/112 (KHONCHIPUR)
|
1715003076NRG24070520230092803
|
07/05/2023
|
Sukhlal kol
|
1715003076WL005938
|
Sukhlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
Sukhlalkol
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-076-002/113-A (KHONCHIPUR)
|
1715003076NRG24070520230092807
|
07/05/2023
|
SANTU KOL
|
1715003076WL005938
|
SANTU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
SANTUKOL
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-076-002/125 (KHONCHIPUR)
|
1715003076NRG24070520230092818
|
07/05/2023
|
SHOBHLAL SINGH
|
1715003076WL005938
|
SHOBHLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
SHOBHLALSINGH
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-076-002/126 (KHONCHIPUR)
|
1715003076NRG24070520230092819
|
07/05/2023
|
MOTILAL SAKET
|
1715003076WL005938
|
MOTILAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
MOTILALSAKET
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-076-002/127 (KHONCHIPUR)
|
1715003076NRG24070520230092821
|
07/05/2023
|
RAGHUNANDAN SAKET
|
1715003076WL005938
|
RAGHUNANDAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
RAGHUNANDANSAKET
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-076-002/131 (KHONCHIPUR)
|
1715003076NRG24070520230092827
|
07/05/2023
|
JAGYA LAL SAKET
|
1715003076WL005938
|
JAGYA LAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
JAGYALALSAKET
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-076-002/135 (KHONCHIPUR)
|
1715003076NRG24070520230092828
|
07/05/2023
|
Dadol
|
1715003076WL005938
|
Dadol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
Dadol
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-076-002/135 (KHONCHIPUR)
|
1715003076NRG24070520230092829
|
07/05/2023
|
Dadol
|
1715003076WL005938
|
Dadol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
Dadol
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-076-002/14 (KHONCHIPUR)
|
1715003076NRG24070520230092833
|
07/05/2023
|
BABBU SAKET
|
1715003076WL005938
|
BABBU SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
BABBUSAKET
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-076-002/14 (KHONCHIPUR)
|
1715003076NRG24070520230092834
|
07/05/2023
|
BABBU SAKET
|
1715003076WL005938
|
BABBU SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
BABBUSAKET
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-076-002/140-B (KHONCHIPUR)
|
1715003076NRG24070520230092836
|
07/05/2023
|
Vipin
|
1715003076WL005938
|
Vipin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
Vipin
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-076-002/141 (KHONCHIPUR)
|
1715003076NRG24070520230092838
|
07/05/2023
|
GORELAL SINGH
|
1715003076WL005938
|
GORELAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
GORELALSINGH
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-076-002/15 (KHONCHIPUR)
|
1715003076NRG24070520230092843
|
07/05/2023
|
Shivnath
|
1715003076WL005938
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
Shivnath
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-076-002/155 (KHONCHIPUR)
|
1715003076NRG24070520230092844
|
07/05/2023
|
RAHIM KHAN
|
1715003076WL005938
|
RAHIM KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687951630
|
|
RAHIMKHAN
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-079-001/1 (PONDI)
|
1715003079NRG24060520230092190
|
07/05/2023
|
Sukhrajua
|
1715003079WL005902
|
Sukhrajua
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
Sukhrajua
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-079-001/11 (PONDI)
|
1715003079NRG24060520230092192
|
07/05/2023
|
galhore
|
1715003079WL005902
|
galhore
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
galhore
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-079-001/114 (PONDI)
|
1715003079NRG24060520230092220
|
07/05/2023
|
jagyalal
|
1715003079WL005903
|
jagyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
jagyalal
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-079-001/115-A (PONDI)
|
1715003079NRG24060520230092225
|
07/05/2023
|
satyalal
|
1715003079WL005903
|
satyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
satyalal
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-079-001/115-A (PONDI)
|
1715003079NRG24060520230092224
|
07/05/2023
|
satyalal
|
1715003079WL005903
|
satyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
satyalal
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-079-001/117 (PONDI)
|
1715003079NRG24060520230092226
|
07/05/2023
|
jwala
|
1715003079WL005903
|
jwala
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
jwala
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-079-001/117-A (PONDI)
|
1715003079NRG24060520230092229
|
07/05/2023
|
Savita
|
1715003079WL005903
|
Savita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
Savita
|
(000000)
|
104
|
SIHAWAL
|
MP-15-003-079-001/117-A (PONDI)
|
1715003079NRG24060520230092228
|
07/05/2023
|
Savita
|
1715003079WL005903
|
Savita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
Savita
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-079-001/118-A (PONDI)
|
1715003079NRG24060520230092195
|
07/05/2023
|
suryabhan
|
1715003079WL005902
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
suryabhan
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-079-001/118-A (PONDI)
|
1715003079NRG24060520230092194
|
07/05/2023
|
suryabhan
|
1715003079WL005902
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
suryabhan
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-079-001/127 (PONDI)
|
1715003079NRG24060520230092198
|
07/05/2023
|
gopal
|
1715003079WL005902
|
gopal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
gopal
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-079-001/127 (PONDI)
|
1715003079NRG24060520230092197
|
07/05/2023
|
gopal
|
1715003079WL005902
|
gopal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
gopal
|
(000000)
|
109
|
SIHAWAL
|
MP-15-003-079-001/135 (PONDI)
|
1715003079NRG24060520230092236
|
07/05/2023
|
Tejbhan
|
1715003079WL005903
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
Tejbhan
|
(000000)
|
110
|
SIHAWAL
|
MP-15-003-079-001/135 (PONDI)
|
1715003079NRG24060520230092237
|
07/05/2023
|
Tejbhan
|
1715003079WL005903
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
Tejbhan
|
(000000)
|
111
|
SIHAWAL
|
MP-15-003-079-001/142-A (PONDI)
|
1715003079NRG24060520230092239
|
07/05/2023
|
premlal
|
1715003079WL005903
|
premlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
premlal
|
(000000)
|
112
|
SIHAWAL
|
MP-15-003-079-001/142-A (PONDI)
|
1715003079NRG24060520230092238
|
07/05/2023
|
premlal
|
1715003079WL005903
|
premlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
premlal
|
(000000)
|
113
|
SIHAWAL
|
MP-15-003-079-001/160 (PONDI)
|
1715003079NRG24060520230092241
|
07/05/2023
|
brihaspati
|
1715003079WL005903
|
brihaspati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
brihaspati
|
(000000)
|
114
|
SIHAWAL
|
MP-15-003-079-001/160 (PONDI)
|
1715003079NRG24060520230092242
|
07/05/2023
|
sukharajua
|
1715003079WL005903
|
sukharajua
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
sukharajua
|
(000000)
|
115
|
SIHAWAL
|
MP-15-003-079-001/163-A (PONDI)
|
1715003079NRG24060520230092245
|
07/05/2023
|
budhiman
|
1715003079WL005903
|
budhiman
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
budhiman
|
(000000)
|
116
|
SIHAWAL
|
MP-15-003-079-001/164-B (PONDI)
|
1715003079NRG24060520230092247
|
07/05/2023
|
maniklal
|
1715003079WL005903
|
maniklal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
maniklal
|
(000000)
|
117
|
SIHAWAL
|
MP-15-003-079-001/169 (PONDI)
|
1715003079NRG24060520230092204
|
07/05/2023
|
pancham
|
1715003079WL005902
|
pancham
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
pancham
|
(000000)
|
118
|
SIHAWAL
|
MP-15-003-079-001/170 (PONDI)
|
1715003079NRG24060520230092249
|
07/05/2023
|
YAGYABHAN
|
1715003079WL005903
|
YAGYABHAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
YAGYABHAN
|
(000000)
|
119
|
SIHAWAL
|
MP-15-003-079-001/312 (PONDI)
|
1715003079NRG24060520230092208
|
07/05/2023
|
sarvjeet
|
1715003079WL005902
|
sarvjeet
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
sarvjeet
|
(000000)
|
120
|
SIHAWAL
|
MP-15-003-079-001/312 (PONDI)
|
1715003079NRG24060520230092207
|
07/05/2023
|
sarvjeet
|
1715003079WL005902
|
sarvjeet
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
sarvjeet
|
(000000)
|
121
|
SIHAWAL
|
MP-15-003-079-001/319 (PONDI)
|
1715003079NRG24060520230092209
|
07/05/2023
|
bitti
|
1715003079WL005902
|
bitti
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
bitti
|
(000000)
|
122
|
SIHAWAL
|
MP-15-003-079-001/320 (PONDI)
|
1715003079NRG24060520230092210
|
07/05/2023
|
indrabhan
|
1715003079WL005902
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
indrabhan
|
(000000)
|
123
|
SIHAWAL
|
MP-15-003-079-001/69-C (PONDI)
|
1715003079NRG24060520230092213
|
07/05/2023
|
Premvati
|
1715003079WL005902
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
Premvati
|
(000000)
|
124
|
SIHAWAL
|
MP-15-003-079-001/89 (PONDI)
|
1715003079NRG24060520230092214
|
07/05/2023
|
rajnarayan
|
1715003079WL005902
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
rajnarayan
|
(000000)
|
125
|
SIHAWAL
|
MP-15-003-079-002/114 (PONDI)
|
1715003079NRG24060520230092256
|
07/05/2023
|
Ramkali Singh
|
1715003079WL005903
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
RamkaliSingh
|
(000000)
|
126
|
SIHAWAL
|
MP-15-003-079-002/116 (PONDI)
|
1715003079NRG24060520230092259
|
07/05/2023
|
yagyabhan
|
1715003079WL005903
|
yagyabhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
yagyabhan
|
(000000)
|
127
|
SIHAWAL
|
MP-15-003-079-002/116 (PONDI)
|
1715003079NRG24060520230092258
|
07/05/2023
|
yagyabhan
|
1715003079WL005903
|
yagyabhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
yagyabhan
|
(000000)
|
128
|
SIHAWAL
|
MP-15-003-079-002/116-A (PONDI)
|
1715003079NRG24060520230092260
|
07/05/2023
|
Sharda
|
1715003079WL005903
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
Sharda
|
(000000)
|
129
|
SIHAWAL
|
MP-15-003-079-002/124-B (PONDI)
|
1715003079NRG24060520230092265
|
07/05/2023
|
Lalmani
|
1715003079WL005903
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
Lalmani
|
(000000)
|
130
|
SIHAWAL
|
MP-15-003-079-002/147 (PONDI)
|
1715003079NRG24060520230092269
|
07/05/2023
|
golla
|
1715003079WL005903
|
golla
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
golla
|
(000000)
|
131
|
SIHAWAL
|
MP-15-003-079-002/147-A (PONDI)
|
1715003079NRG24060520230092271
|
07/05/2023
|
RAJBATI
|
1715003079WL005903
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
RAJBATI
|
(000000)
|
132
|
SIHAWAL
|
MP-15-003-079-002/147-A (PONDI)
|
1715003079NRG24060520230092270
|
07/05/2023
|
RAJBATI
|
1715003079WL005903
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
RAJBATI
|
(000000)
|
133
|
SIHAWAL
|
MP-15-003-079-002/149 (PONDI)
|
1715003079NRG24060520230092216
|
07/05/2023
|
kumare
|
1715003079WL005902
|
kumare
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
kumare
|
(000000)
|
134
|
SIHAWAL
|
MP-15-003-079-002/178 (PONDI)
|
1715003079NRG24060520230092279
|
07/05/2023
|
hevaldar
|
1715003079WL005903
|
hevaldar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
hevaldar
|
(000000)
|
135
|
SIHAWAL
|
MP-15-003-079-002/179 (PONDI)
|
1715003079NRG24060520230092280
|
07/05/2023
|
pritlal
|
1715003079WL005903
|
pritlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
pritlal
|
(000000)
|
136
|
SIHAWAL
|
MP-15-003-079-002/230 (PONDI)
|
1715003079NRG24060520230092291
|
07/05/2023
|
lolar
|
1715003079WL005903
|
lolar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
lolar
|
(000000)
|
137
|
SIHAWAL
|
MP-15-003-079-002/233 (PONDI)
|
1715003079NRG24060520230092296
|
07/05/2023
|
babulal singh
|
1715003079WL005903
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
babulalsingh
|
(000000)
|
138
|
SIHAWAL
|
MP-15-003-079-002/233 (PONDI)
|
1715003079NRG24060520230092295
|
07/05/2023
|
babulal singh
|
1715003079WL005903
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
babulalsingh
|
(000000)
|
139
|
SIHAWAL
|
MP-15-003-079-002/233-A (PONDI)
|
1715003079NRG24060520230092297
|
07/05/2023
|
babbu
|
1715003079WL005903
|
babbu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
babbu
|
(000000)
|
140
|
SIHAWAL
|
MP-15-003-079-002/268 (PONDI)
|
1715003079NRG24060520230092298
|
07/05/2023
|
Pramod
|
1715003079WL005903
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
Pramod
|
(000000)
|
141
|
SIHAWAL
|
MP-15-003-079-002/295 (PONDI)
|
1715003079NRG24060520230092301
|
07/05/2023
|
ganga
|
1715003079WL005903
|
ganga
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
ganga
|
(000000)
|
142
|
SIHAWAL
|
MP-15-003-079-002/342 (PONDI)
|
1715003079NRG24060520230092307
|
07/05/2023
|
niraj singh
|
1715003079WL005903
|
niraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
nirajsingh
|
(000000)
|
143
|
SIHAWAL
|
MP-15-003-079-002/342 (PONDI)
|
1715003079NRG24060520230092306
|
07/05/2023
|
niraj singh
|
1715003079WL005903
|
niraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
nirajsingh
|
(000000)
|
144
|
SIHAWAL
|
MP-15-003-079-002/390 (PONDI)
|
1715003079NRG24060520230092313
|
07/05/2023
|
shushma singh
|
1715003079WL005903
|
shushma singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
shushmasingh
|
(000000)
|
145
|
SIHAWAL
|
MP-15-003-079-002/405 (PONDI)
|
1715003079NRG24060520230092323
|
07/05/2023
|
mamta sahu
|
1715003079WL005903
|
mamta sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
mamtasahu
|
(000000)
|
146
|
SIHAWAL
|
MP-15-003-079-002/405 (PONDI)
|
1715003079NRG24060520230092322
|
07/05/2023
|
mamta sahu
|
1715003079WL005903
|
mamta sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
mamtasahu
|
(000000)
|
147
|
SIHAWAL
|
MP-15-003-079-002/414 (PONDI)
|
1715003079NRG24060520230092330
|
07/05/2023
|
rekha sahu
|
1715003079WL005903
|
rekha sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
rekhasahu
|
(000000)
|
148
|
SIHAWAL
|
MP-15-003-079-002/416 (PONDI)
|
1715003079NRG24060520230092332
|
07/05/2023
|
gudiya
|
1715003079WL005903
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
gudiya
|
(000000)
|
149
|
SIHAWAL
|
MP-15-003-079-002/416 (PONDI)
|
1715003079NRG24060520230092331
|
07/05/2023
|
gudiya
|
1715003079WL005903
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
gudiya
|
(000000)
|
150
|
SIHAWAL
|
MP-15-003-079-002/418 (PONDI)
|
1715003079NRG24060520230092336
|
07/05/2023
|
shribhan
|
1715003079WL005903
|
shribhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
shribhan
|
(000000)
|
151
|
SIHAWAL
|
MP-15-003-079-002/424 (PONDI)
|
1715003079NRG24060520230092343
|
07/05/2023
|
jagyanarayan singh
|
1715003079WL005903
|
jagyanarayan singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
jagyanarayansingh
|
(000000)
|
152
|
SIHAWAL
|
MP-15-003-079-002/43-B (PONDI)
|
1715003079NRG24060520230092350
|
07/05/2023
|
geeta
|
1715003079WL005903
|
geeta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
geeta
|
(000000)
|
153
|
SIHAWAL
|
MP-15-003-079-002/69-A (PONDI)
|
1715003079NRG24060520230092360
|
07/05/2023
|
geeta
|
1715003079WL005903
|
geeta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
geeta
|
(000000)
|
154
|
SIHAWAL
|
MP-15-003-079-002/70 (PONDI)
|
1715003079NRG24060520230092362
|
07/05/2023
|
Chotkail
|
1715003079WL005903
|
Chotkail
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
Chotkail
|
(000000)
|
155
|
SIHAWAL
|
MP-15-003-079-002/96 (PONDI)
|
1715003079NRG24060520230092368
|
07/05/2023
|
ramkali
|
1715003079WL005903
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
ramkali
|
(000000)
|
156
|
SIHAWAL
|
MP-15-003-098-001/1206 (CHANDWAHI)
|
1715003098NRG24060520230092056
|
07/05/2023
|
Sanjay Pandey
|
1715003098WL005874
|
Sanjay Pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
SanjayPandey
|
(000000)
|
157
|
SIHAWAL
|
MP-15-003-098-001/1220 (CHANDWAHI)
|
1715003098NRG24060520230092025
|
07/05/2023
|
Kusum Singh
|
1715003098WL005872
|
Kusum Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
KusumSingh
|
(000000)
|
158
|
SIHAWAL
|
MP-15-003-098-001/1274 (CHANDWAHI)
|
1715003098NRG24060520230092117
|
07/05/2023
|
Sunita sahu
|
1715003098WL005875
|
Sunita sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
687951630
|
|
Sunitasahu
|
(000000)
|
159
|
SIHAWAL
|
MP-15-003-098-001/1297 (CHANDWAHI)
|
1715003098NRG24060520230092119
|
07/05/2023
|
Gangi Sahu
|
1715003098WL005875
|
Gangi Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
687951630
|
|
GangiSahu
|
(000000)
|
160
|
SIHAWAL
|
MP-15-003-098-001/1299-A (CHANDWAHI)
|
1715003098NRG24060520230092122
|
07/05/2023
|
Gedauwa Sahu
|
1715003098WL005875
|
Gedauwa Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
687951630
|
|
GedauwaSahu
|
(000000)
|
161
|
SIHAWAL
|
MP-15-003-098-001/1310 (CHANDWAHI)
|
1715003098NRG24060520230092064
|
07/05/2023
|
Ramratan Saket
|
1715003098WL005874
|
Ramratan Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
RamratanSaket
|
(000000)
|
162
|
SIHAWAL
|
MP-15-003-098-001/1310 (CHANDWAHI)
|
1715003098NRG24060520230092063
|
07/05/2023
|
Ramratan Saket
|
1715003098WL005874
|
Ramratan Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
RamratanSaket
|
(000000)
|
163
|
SIHAWAL
|
MP-15-003-098-001/224 (CHANDWAHI)
|
1715003098NRG24060520230092065
|
07/05/2023
|
Hiralal
|
1715003098WL005874
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
Hiralal
|
(000000)
|
164
|
SIHAWAL
|
MP-15-003-098-001/252 (CHANDWAHI)
|
1715003098NRG24060520230092066
|
07/05/2023
|
Rajendra
|
1715003098WL005874
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
Rajendra
|
(000000)
|
165
|
SIHAWAL
|
MP-15-003-098-001/256 (CHANDWAHI)
|
1715003098NRG24060520230092125
|
07/05/2023
|
hira
|
1715003098WL005875
|
hira
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
687951630
|
|
hira
|
(000000)
|
166
|
SIHAWAL
|
MP-15-003-098-001/307 (CHANDWAHI)
|
1715003098NRG24060520230092126
|
07/05/2023
|
savitri
|
1715003098WL005875
|
savitri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
687951630
|
|
savitri
|
(000000)
|
167
|
SIHAWAL
|
MP-15-003-098-001/475-A (CHANDWAHI)
|
1715003098NRG24060520230092072
|
07/05/2023
|
Sunil Sahu
|
1715003098WL005874
|
Sunil Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
SunilSahu
|
(000000)
|
168
|
SIHAWAL
|
MP-15-003-098-001/475-A (CHANDWAHI)
|
1715003098NRG24060520230092071
|
07/05/2023
|
Sunil Sahu
|
1715003098WL005874
|
Sunil Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
SunilSahu
|
(000000)
|
169
|
SIHAWAL
|
MP-15-003-098-001/476 (CHANDWAHI)
|
1715003098NRG24060520230092073
|
07/05/2023
|
Ramcharan
|
1715003098WL005874
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
Ramcharan
|
(000000)
|
170
|
SIHAWAL
|
MP-15-003-098-001/743 (CHANDWAHI)
|
1715003098NRG24060520230092038
|
07/05/2023
|
Satendra
|
1715003098WL005872
|
Satendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
Satendra
|
(000000)
|
171
|
SIHAWAL
|
MP-15-003-098-001/744-A (CHANDWAHI)
|
1715003098NRG24060520230092076
|
07/05/2023
|
Bibha
|
1715003098WL005874
|
Bibha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
Bibha
|
(000000)
|
172
|
SIHAWAL
|
MP-15-003-098-001/841-C (CHANDWAHI)
|
1715003098NRG24060520230092047
|
07/05/2023
|
Deepak Singh
|
1715003098WL005872
|
Deepak Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
DeepakSingh
|
(000000)
|
173
|
SIHAWAL
|
MP-15-003-098-001/904 (CHANDWAHI)
|
1715003098NRG24060520230092087
|
07/05/2023
|
Rangdev Kol
|
1715003098WL005874
|
Rangdev Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
RangdevKol
|
(000000)
|
174
|
SIHAWAL
|
MP-15-003-098-001/944 (CHANDWAHI)
|
1715003098NRG24060520230092091
|
07/05/2023
|
Karuna Sahu
|
1715003098WL005874
|
Karuna Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
KarunaSahu
|
(000000)
|
175
|
SIHAWAL
|
MP-15-003-098-001/959 (CHANDWAHI)
|
1715003098NRG24060520230092048
|
07/05/2023
|
Bhole
|
1715003098WL005872
|
Bhole
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687951630
|
|
Bhole
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134235
|
134235
|
|
|
|
|
|
|
|
176
|
SIHAWAL
|
MP-15-003-079-001/146 (PONDI)
|
1715003079NRG24060520230092240
|
07/05/2023
|
bishnu prasad
|
1715003079WL005903
|
bishnu prasad
|
00602
|
UBIN0RRBRSG
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687951630
|
|
bishnuprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217945
|
217945
|
|
|
|
|
|
|
|