|
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)
|
1715003002NRG24130720230473939
|
13/07/2023
|
Santosh
|
1715003002WL032507
|
Santosh
|
00032
|
UTIB0000655
|
1547
|
1547
|
Rejected
|
19/07/2023
|
|
051006262
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-002-003/418-A
(MURDADIH)
|
1715003002NRG24130720230473953
|
13/07/2023
|
suneeta bhujwa
|
1715003002WL032515
|
suneeta bhujwa
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
suneetabhujwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-002-002/210-A
(MURDADIH)
|
1715003002NRG24130720230473932
|
13/07/2023
|
Suresh viswakarma
|
1715003002WL032503
|
Suresh viswakarma
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
Sureshviswakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-035-003/1034-A
(BALHAYA)
|
1715003035NRG24130720230476380
|
13/07/2023
|
Gudiya Saket
|
1715003035WL032625
|
Gudiya Saket
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
051006262
|
|
GudiyaSaket
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-079-002/306
(PONDI)
|
1715003079NRG24130720230476888
|
13/07/2023
|
Dhirendra
|
1715003079WL032657
|
Dhirendra
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
Dhirendra
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-079-002/345
(PONDI)
|
1715003079NRG24130720230476893
|
13/07/2023
|
gopal singh
|
1715003079WL032657
|
gopal singh
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
gopalsingh
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-079-002/392
(PONDI)
|
1715003079NRG24130720230476895
|
13/07/2023
|
prachi singh
|
1715003079WL032657
|
prachi singh
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
prachisingh
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-079-002/417
(PONDI)
|
1715003079NRG24130720230476950
|
13/07/2023
|
heeralal yadav
|
1715003079WL032659
|
heeralal yadav
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
heeralalyadav
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-079-002/417
(PONDI)
|
1715003079NRG24130720230476951
|
13/07/2023
|
heeralal yadav
|
1715003079WL032659
|
heeralal yadav
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
heeralalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6830
|
6830
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-002-002/154-A
(MURDADIH)
|
1715003002NRG24130720230473924
|
13/07/2023
|
Champakali Yadav
|
1715003002WL032498
|
Champakali Yadav
|
00415
|
SBIN0001262
|
630
|
630
|
Processed
|
19/07/2023
|
|
051006262
|
|
ChampakaliYadav
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-002-002/21-B
(MURDADIH)
|
1715003002NRG24130720230473945
|
13/07/2023
|
Larikchandra yadav
|
1715003002WL032510
|
Larikchandra yadav
|
00415
|
SBIN0001262
|
750
|
750
|
Processed
|
19/07/2023
|
|
051006262
|
|
Larikchandrayadav
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-002-002/210-A
(MURDADIH)
|
1715003002NRG24130720230473933
|
13/07/2023
|
Phulkali viswakarma
|
1715003002WL032503
|
Phulkali viswakarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
Phulkaliviswakarma
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-002-002/210-B
(MURDADIH)
|
1715003002NRG24130720230473928
|
13/07/2023
|
HINDPATI YADAV
|
1715003002WL032501
|
HINDPATI YADAV
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
HINDPATIYADAV
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-002-002/210-B
(MURDADIH)
|
1715003002NRG24130720230473929
|
13/07/2023
|
RAJOUA DEVI
|
1715003002WL032501
|
RAJOUA DEVI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
RAJOUADEVI
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-002-002/210-C
(MURDADIH)
|
1715003002NRG24130720230473930
|
13/07/2023
|
HINCHLAL viswakarma
|
1715003002WL032502
|
HINCHLAL viswakarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
HINCHLALviswakarma
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-002-002/210-C
(MURDADIH)
|
1715003002NRG24130720230473931
|
13/07/2023
|
HINCHRAJUA viswakarma
|
1715003002WL032502
|
HINCHRAJUA viswakarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
HINCHRAJUAviswakarma
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-002-002/424-A
(MURDADIH)
|
1715003002NRG24130720230473934
|
13/07/2023
|
bhola yadav
|
1715003002WL032504
|
bhola yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
bholayadav
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-002-002/424-A
(MURDADIH)
|
1715003002NRG24130720230473935
|
13/07/2023
|
dhyanvati yadav
|
1715003002WL032504
|
dhyanvati yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
dhyanvatiyadav
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-002-002/425-A
(MURDADIH)
|
1715003002NRG24130720230473949
|
13/07/2023
|
rajbahadur yadav
|
1715003002WL032512
|
rajbahadur yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006262
|
|
rajbahaduryadav
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-002-002/70-D
(MURDADIH)
|
1715003002NRG24130720230473950
|
13/07/2023
|
rajkaran yadav
|
1715003002WL032513
|
rajkaran yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006262
|
|
rajkaranyadav
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-002-002/711-B
(MURDADIH)
|
1715003002NRG24130720230473951
|
13/07/2023
|
Chatilal yadav
|
1715003002WL032514
|
Chatilal yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
Chatilalyadav
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-002-002/711-B
(MURDADIH)
|
1715003002NRG24130720230473952
|
13/07/2023
|
Newasua yadav
|
1715003002WL032514
|
Newasua yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
Newasuayadav
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-002-002/95-A
(MURDADIH)
|
1715003002NRG24130720230473925
|
13/07/2023
|
Sunaina yadav
|
1715003002WL032499
|
Sunaina yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006262
|
|
Sunainayadav
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-002-002/99-A
(MURDADIH)
|
1715003002NRG24130720230473938
|
13/07/2023
|
Keshkali Yadav
|
1715003002WL032506
|
Keshkali Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006262
|
|
KeshkaliYadav
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-002-003/210-A
(MURDADIH)
|
1715003002NRG24130720230473971
|
13/07/2023
|
KAVITA YADAV
|
1715003002WL032519
|
KAVITA YADAV
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
19/07/2023
|
|
051006262
|
|
KAVITAYADAV
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-002-003/210-A
(MURDADIH)
|
1715003002NRG24130720230473970
|
13/07/2023
|
RAMESH YADAV
|
1715003002WL032519
|
RAMESH YADAV
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
19/07/2023
|
|
051006262
|
|
RAMESHYADAV
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-002-003/211-B
(MURDADIH)
|
1715003002NRG24130720230473967
|
13/07/2023
|
RAMKALI DWEDI
|
1715003002WL032517
|
RAMKALI DWEDI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
RAMKALIDWEDI
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-002-003/211-B
(MURDADIH)
|
1715003002NRG24130720230473966
|
13/07/2023
|
UJAGIR DWEDI
|
1715003002WL032517
|
UJAGIR DWEDI
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
UJAGIRDWEDI
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-002-003/329
(MURDADIH)
|
1715003002NRG24130720230473942
|
13/07/2023
|
Seeta Dwivedi
|
1715003002WL032508
|
Seeta Dwivedi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006262
|
|
SeetaDwivedi
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-002-003/329
(MURDADIH)
|
1715003002NRG24130720230473941
|
13/07/2023
|
Shyam Kishor
|
1715003002WL032508
|
Shyam Kishor
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006262
|
|
ShyamKishor
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-002-003/330
(MURDADIH)
|
1715003002NRG24130720230473943
|
13/07/2023
|
Nand Kishor Dwivedi
|
1715003002WL032509
|
Nand Kishor Dwivedi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006262
|
|
NandKishorDwivedi
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-002-003/330
(MURDADIH)
|
1715003002NRG24130720230473944
|
13/07/2023
|
Nisha
|
1715003002WL032509
|
Nisha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006262
|
|
Nisha
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-002-003/710-A
(MURDADIH)
|
1715003002NRG24130720230473947
|
13/07/2023
|
Deendyal Yadav
|
1715003002WL032511
|
Deendyal Yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
DeendyalYadav
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-002-003/710-A
(MURDADIH)
|
1715003002NRG24130720230473948
|
13/07/2023
|
devvati yadav
|
1715003002WL032511
|
devvati yadav
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
devvatiyadav
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-008-003/73
(KARIMATI)
|
1715003008NRG24130720230473474
|
13/07/2023
|
BANKELAL KOL
|
1715003008WL032473
|
BANKELAL KOL
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
BANKELALKOL
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-073-003/665
(BELHA)
|
1715003073NRG24110720230465050
|
13/07/2023
|
Neetu Sahu
|
1715003073WL031819
|
Neetu Sahu
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
NeetuSahu
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-073-003/665
(BELHA)
|
1715003073NRG24110720230465049
|
13/07/2023
|
Sandeep Kumar Sahu
|
1715003073WL031819
|
Sandeep Kumar Sahu
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
SandeepKumarSahu
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-079-002/212
(PONDI)
|
1715003079NRG24130720230476921
|
13/07/2023
|
ramkali
|
1715003079WL032659
|
ramkali
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
19/07/2023
|
|
051006262
|
|
ramkali
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-079-002/212
(PONDI)
|
1715003079NRG24130720230476922
|
13/07/2023
|
ramkali
|
1715003079WL032659
|
ramkali
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
19/07/2023
|
|
051006262
|
|
ramkali
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-079-002/409
(PONDI)
|
1715003079NRG24130720230476944
|
13/07/2023
|
RAMLAL SINGH
|
1715003079WL032659
|
RAMLAL SINGH
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
19/07/2023
|
|
051006262
|
|
RAMLALSINGH
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-079-002/409
(PONDI)
|
1715003079NRG24130720230476945
|
13/07/2023
|
RAMLAL SINGH
|
1715003079WL032659
|
RAMLAL SINGH
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
19/07/2023
|
|
051006262
|
|
RAMLALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33242
|
33242
|
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-008-003/635
(KARIMATI)
|
1715003008NRG24130720230473469
|
13/07/2023
|
Prithvi raj singh
|
1715003008WL032473
|
Prithvi raj singh
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
Prithvirajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-079-001/35
(PONDI)
|
1715003079NRG24130720230476842
|
13/07/2023
|
nisha
|
1715003079WL032655
|
nisha
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006262
|
|
nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-035-002/881-A
(BALHAYA)
|
1715003035NRG24130720230476372
|
13/07/2023
|
Nirmala Kol
|
1715003035WL032625
|
Nirmala Kol
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
051006262
|
|
NirmalaKol
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-035-003/1055-A
(BALHAYA)
|
1715003035NRG24130720230476387
|
13/07/2023
|
Archana Saket
|
1715003035WL032625
|
Archana Saket
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
051006262
|
|
ArchanaSaket
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-035-003/1055-A
(BALHAYA)
|
1715003035NRG24130720230476386
|
13/07/2023
|
Archana Saket
|
1715003035WL032625
|
Archana Saket
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
051006262
|
|
ArchanaSaket
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-098-001/1179
(CHANDWAHI)
|
1715003098NRG24130720230477529
|
13/07/2023
|
Rajesh Prajapati
|
1715003098WL032678
|
Rajesh Prajapati
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
19/07/2023
|
|
051006262
|
|
RajeshPrajapati
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-098-001/1203
(CHANDWAHI)
|
1715003098NRG24130720230477533
|
13/07/2023
|
Kashinath Yadav
|
1715003098WL032678
|
Kashinath Yadav
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
19/07/2023
|
|
051006262
|
|
KashinathYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5286
|
5286
|
|
|
|
|
|
|
|
|
49
|
SIHAWAL
|
MP-15-003-002-002/118-A
(MURDADIH)
|
1715003002NRG24130720230473926
|
13/07/2023
|
Vishnu Bahadur Yadav
|
1715003002WL032500
|
Vishnu Bahadur Yadav
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006262
|
|
VishnuBahadurYadav
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-073-003/413
(BELHA)
|
1715003073NRG24110720230465020
|
13/07/2023
|
DHANESH SAHU
|
1715003073WL031819
|
DHANESH SAHU
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
19/07/2023
|
|
051006262
|
|
DHANESHSAHU
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-079-002/211-B
(PONDI)
|
1715003079NRG24130720230476883
|
13/07/2023
|
pratima
|
1715003079WL032657
|
pratima
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
pratima
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-079-002/211-B
(PONDI)
|
1715003079NRG24130720230476882
|
13/07/2023
|
pratima
|
1715003079WL032657
|
pratima
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
pratima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4627
|
4627
|
|
|
|
|
|
|
|
|
53
|
SIHAWAL
|
MP-15-003-008-001/796
(KARIMATI)
|
1715003008NRG24130720230473446
|
13/07/2023
|
BASANT LAL PATEL
|
1715003008WL032473
|
BASANT LAL PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
BASANTLALPATEL
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-008-002/6
(KARIMATI)
|
1715003008NRG24130720230473452
|
13/07/2023
|
dasratn
|
1715003008WL032473
|
dasratn
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
dasratn
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-008-003/104
(KARIMATI)
|
1715003008NRG24130720230473460
|
13/07/2023
|
Satyaprasad
|
1715003008WL032473
|
Satyaprasad
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
Satyaprasad
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-008-003/71
(KARIMATI)
|
1715003008NRG24130720230473473
|
13/07/2023
|
SUKHRAJUA
|
1715003008WL032473
|
SUKHRAJUA
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
SUKHRAJUA
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-008-004/612
(KARIMATI)
|
1715003008NRG24130720230473482
|
13/07/2023
|
najeer
|
1715003008WL032473
|
najeer
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
najeer
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-008-004/612
(KARIMATI)
|
1715003008NRG24130720230473483
|
13/07/2023
|
sahidan
|
1715003008WL032473
|
sahidan
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
sahidan
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-008-004/613
(KARIMATI)
|
1715003008NRG24120720230471087
|
13/07/2023
|
ujir
|
1715003008WL032306
|
ujir
|
00468
|
UBIN0539627
|
1049
|
1049
|
Processed
|
19/07/2023
|
|
051006262
|
|
ujir
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-008-004/852
(KARIMATI)
|
1715003008NRG24120720230471090
|
13/07/2023
|
RABIYA BANO
|
1715003008WL032306
|
RABIYA BANO
|
00468
|
UBIN0539627
|
1049
|
1049
|
Processed
|
19/07/2023
|
|
051006262
|
|
RABIYABANO
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-008-004/852
(KARIMATI)
|
1715003008NRG24120720230471089
|
13/07/2023
|
SUKREEL MOHAMMAD
|
1715003008WL032306
|
SUKREEL MOHAMMAD
|
00468
|
UBIN0539627
|
1049
|
1049
|
Processed
|
19/07/2023
|
|
051006262
|
|
SUKREELMOHAMMAD
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-009-001/179-D
(TEDUHANO2)
|
1715003009NRG24130720230475471
|
13/07/2023
|
Ramnaresh Kol
|
1715003009WL032582
|
Ramnaresh Kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006262
|
|
RamnareshKol
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-017-002/269
(DIHULIKHAS)
|
1715003017NRG24130720230472369
|
13/07/2023
|
DEEPNARAYAN
|
1715003017WL032379
|
DEEPNARAYAN
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
DEEPNARAYAN
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-017-002/273
(DIHULIKHAS)
|
1715003017NRG24130720230472371
|
13/07/2023
|
KAMATA
|
1715003017WL032379
|
KAMATA
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
KAMATA
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-017-002/436
(DIHULIKHAS)
|
1715003017NRG24130720230472378
|
13/07/2023
|
SUCHANT SAHU
|
1715003017WL032379
|
SUCHANT SAHU
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
SUCHANTSAHU
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-017-002/569
(DIHULIKHAS)
|
1715003017NRG24130720230473353
|
13/07/2023
|
sudha rawat
|
1715003017WL032461
|
sudha rawat
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
sudharawat
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-035-002/850-C
(BALHAYA)
|
1715003035NRG24130720230476369
|
13/07/2023
|
Avdhesh Prasad Vishwakarma
|
1715003035WL032625
|
Avdhesh Prasad Vishwakarma
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
051006262
|
|
AvdheshPrasadVishwakarma
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-035-002/858-A
(BALHAYA)
|
1715003035NRG24130720230476371
|
13/07/2023
|
Budhani Sen
|
1715003035WL032625
|
Budhani Sen
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
051006262
|
|
BudhaniSen
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-035-002/858-A
(BALHAYA)
|
1715003035NRG24130720230476370
|
13/07/2023
|
Heeramani Sen
|
1715003035WL032625
|
Heeramani Sen
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
051006262
|
|
HeeramaniSen
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-035-002/917
(BALHAYA)
|
1715003035NRG24130720230476375
|
13/07/2023
|
Ramkaran patel
|
1715003035WL032625
|
Ramkaran patel
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
051006262
|
|
Ramkaranpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20803
|
20803
|
|
|
|
|
|
|
|
|
71
|
SIHAWAL
|
MP-15-003-073-003/390
(BELHA)
|
1715003073NRG24130720230476585
|
13/07/2023
|
NICHKAWA SAHU
|
1715003073WL032643
|
NICHKAWA SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
NICHKAWASAHU
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-073-003/426
(BELHA)
|
1715003073NRG24110720230465026
|
13/07/2023
|
SHYAMLAL SAHU
|
1715003073WL031819
|
SHYAMLAL SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
SHYAMLALSAHU
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-073-003/448
(BELHA)
|
1715003073NRG24130720230476596
|
13/07/2023
|
SAMAYLAL SAHU
|
1715003073WL032643
|
SAMAYLAL SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
SAMAYLALSAHU
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-073-003/659
(BELHA)
|
1715003073NRG24130720230476616
|
13/07/2023
|
Kamlesh Sahu
|
1715003073WL032643
|
Kamlesh Sahu
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
KamleshSahu
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-073-003/662
(BELHA)
|
1715003073NRG24130720230476619
|
13/07/2023
|
Bharat Lal Sahu
|
1715003073WL032643
|
Bharat Lal Sahu
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
BharatLalSahu
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-073-003/662
(BELHA)
|
1715003073NRG24130720230476620
|
13/07/2023
|
Sudha Sahu
|
1715003073WL032643
|
Sudha Sahu
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
SudhaSahu
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-073-003/664
(BELHA)
|
1715003073NRG24110720230465048
|
13/07/2023
|
Khushboo Sahu
|
1715003073WL031819
|
Khushboo Sahu
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
KhushbooSahu
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-073-003/664
(BELHA)
|
1715003073NRG24110720230465047
|
13/07/2023
|
Santosh Kumar Sahu
|
1715003073WL031819
|
Santosh Kumar Sahu
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
SantoshKumarSahu
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-073-003/666
(BELHA)
|
1715003073NRG24130720230476623
|
13/07/2023
|
Dinesh Pratap Singh
|
1715003073WL032643
|
Dinesh Pratap Singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
DineshPratapSingh
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-073-003/666
(BELHA)
|
1715003073NRG24130720230476624
|
13/07/2023
|
Meena Singh
|
1715003073WL032643
|
Meena Singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
MeenaSingh
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-073-003/666
(BELHA)
|
1715003073NRG24130720230476625
|
13/07/2023
|
Rudra Pratap Singh
|
1715003073WL032643
|
Rudra Pratap Singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
RudraPratapSingh
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-073-003/668
(BELHA)
|
1715003073NRG24130720230476629
|
13/07/2023
|
Sakuntla Singh
|
1715003073WL032643
|
Sakuntla Singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
SakuntlaSingh
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-073-003/668
(BELHA)
|
1715003073NRG24130720230476628
|
13/07/2023
|
Suryakant Singh Chandel
|
1715003073WL032643
|
Suryakant Singh Chandel
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
SuryakantSinghChandel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
84
|
SIHAWAL
|
MP-15-003-031-001/125-C
(HINAUTI)
|
1715003031NRG24120720230469918
|
13/07/2023
|
ramnaresh
|
1715003031WL032224
|
ramnaresh
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
19/07/2023
|
|
051006262
|
|
ramnaresh
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-031-001/129-B
(HINAUTI)
|
1715003031NRG24120720230469919
|
13/07/2023
|
SURESH
|
1715003031WL032224
|
SURESH
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
19/07/2023
|
|
051006262
|
|
SURESH
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-031-001/135-D
(HINAUTI)
|
1715003031NRG24120720230469925
|
13/07/2023
|
aamina
|
1715003031WL032224
|
aamina
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
19/07/2023
|
|
051006262
|
|
aamina
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-031-001/179
(HINAUTI)
|
1715003031NRG24120720230469931
|
13/07/2023
|
fulkali
|
1715003031WL032224
|
fulkali
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
19/07/2023
|
|
051006262
|
|
fulkali
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-031-001/279
(HINAUTI)
|
1715003031NRG24120720230469936
|
13/07/2023
|
jamurat
|
1715003031WL032224
|
jamurat
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
19/07/2023
|
|
051006262
|
|
jamurat
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-031-001/361
(HINAUTI)
|
1715003031NRG24120720230469944
|
13/07/2023
|
Lalcha
|
1715003031WL032224
|
Lalcha
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
19/07/2023
|
|
051006262
|
|
Lalcha
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-031-001/368
(HINAUTI)
|
1715003031NRG24120720230469948
|
13/07/2023
|
hinchhlal
|
1715003031WL032224
|
hinchhlal
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
19/07/2023
|
|
051006262
|
|
hinchhlal
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-031-001/417-B
(HINAUTI)
|
1715003031NRG24120720230469953
|
13/07/2023
|
GUDIYA PRAJAPATI
|
1715003031WL032224
|
GUDIYA PRAJAPATI
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
19/07/2023
|
|
051006262
|
|
GUDIYAPRAJAPATI
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-031-001/545
(HINAUTI)
|
1715003031NRG24120720230469955
|
13/07/2023
|
Sagarwati
|
1715003031WL032224
|
Sagarwati
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
19/07/2023
|
|
051006262
|
|
Sagarwati
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-031-001/68
(HINAUTI)
|
1715003031NRG24120720230469959
|
13/07/2023
|
SANKHI
|
1715003031WL032224
|
SANKHI
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
19/07/2023
|
|
051006262
|
|
SANKHI
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-031-001/68
(HINAUTI)
|
1715003031NRG24120720230469958
|
13/07/2023
|
SANKHI
|
1715003031WL032224
|
SANKHI
|
00468
|
UBIN0547514
|
1005
|
1005
|
Processed
|
19/07/2023
|
|
051006262
|
|
SANKHI
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-031-001/724-A
(HINAUTI)
|
1715003031NRG24120720230469963
|
13/07/2023
|
santosh
|
1715003031WL032224
|
santosh
|
00468
|
UBIN0547514
|
10
|
10
|
Processed
|
19/07/2023
|
|
051006262
|
|
santosh
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-032-002/107
(PAMARIYA)
|
1715003032NRG24130720230473544
|
13/07/2023
|
Mojim
|
1715003032WL032481
|
Mojim
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/07/2023
|
|
051006262
|
|
Mojim
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-032-002/117
(PAMARIYA)
|
1715003032NRG24130720230473547
|
13/07/2023
|
Baseer baksh
|
1715003032WL032481
|
Baseer baksh
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/07/2023
|
|
051006262
|
|
Baseerbaksh
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-032-002/152-B
(PAMARIYA)
|
1715003032NRG24130720230473555
|
13/07/2023
|
Sonu Baks
|
1715003032WL032481
|
Sonu Baks
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/07/2023
|
|
051006262
|
|
SonuBaks
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-032-002/154
(PAMARIYA)
|
1715003032NRG24130720230473560
|
13/07/2023
|
Badalu
|
1715003032WL032481
|
Badalu
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/07/2023
|
|
051006262
|
|
Badalu
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-032-002/22
(PAMARIYA)
|
1715003032NRG24130720230473568
|
13/07/2023
|
Saphibulla
|
1715003032WL032481
|
Saphibulla
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/07/2023
|
|
051006262
|
|
Saphibulla
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-032-002/41-C
(PAMARIYA)
|
1715003032NRG24130720230473570
|
13/07/2023
|
Kemali
|
1715003032WL032481
|
Kemali
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
19/07/2023
|
|
051006262
|
|
Kemali
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-035-002/933-A
(BALHAYA)
|
1715003035NRG24130720230476376
|
13/07/2023
|
Phoolkali Patel
|
1715003035WL032625
|
Phoolkali Patel
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
051006262
|
|
PhoolkaliPatel
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-073-003/663
(BELHA)
|
1715003073NRG24130720230476621
|
13/07/2023
|
Ashok Kumar Sahu
|
1715003073WL032643
|
Ashok Kumar Sahu
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
AshokKumarSahu
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-073-003/663
(BELHA)
|
1715003073NRG24130720230476622
|
13/07/2023
|
Nitu Sahu
|
1715003073WL032643
|
Nitu Sahu
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
NituSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22397
|
22397
|
|
|
|
|
|
|
|
|
105
|
SIHAWAL
|
MP-15-003-045-001/143
(KUSEDA)
|
1715003045NRG24130720230473150
|
13/07/2023
|
Buddhiman
|
1715003045WL032438
|
Buddhiman
|
00468
|
UBIN0548341
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
051006262
|
|
Buddhiman
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-045-001/143
(KUSEDA)
|
1715003045NRG24130720230473149
|
13/07/2023
|
ramlalan
|
1715003045WL032438
|
ramlalan
|
00468
|
UBIN0548341
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
051006262
|
|
ramlalan
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-045-001/288
(KUSEDA)
|
1715003045NRG24130720230473160
|
13/07/2023
|
Baleshwar Dwivedi
|
1715003045WL032438
|
Baleshwar Dwivedi
|
00468
|
UBIN0548341
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
051006262
|
|
BaleshwarDwivedi
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-045-001/412
(KUSEDA)
|
1715003045NRG24130720230473161
|
13/07/2023
|
Kamleswar Dwivedi
|
1715003045WL032438
|
Kamleswar Dwivedi
|
00468
|
UBIN0548341
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
051006262
|
|
KamleswarDwivedi
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-045-001/648
(KUSEDA)
|
1715003045NRG24130720230473165
|
13/07/2023
|
Puspraj
|
1715003045WL032438
|
Puspraj
|
00468
|
UBIN0548341
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
051006262
|
|
Puspraj
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-045-001/656
(KUSEDA)
|
1715003045NRG24130720230473167
|
13/07/2023
|
Gedauaa
|
1715003045WL032438
|
Gedauaa
|
00468
|
UBIN0548341
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
051006262
|
|
Gedauaa
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-045-001/687
(KUSEDA)
|
1715003045NRG24130720230473169
|
13/07/2023
|
ramnevaj
|
1715003045WL032438
|
ramnevaj
|
00468
|
UBIN0548341
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
051006262
|
|
ramnevaj
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-045-001/687
(KUSEDA)
|
1715003045NRG24130720230473170
|
13/07/2023
|
Saroj sen
|
1715003045WL032438
|
Saroj sen
|
00468
|
UBIN0548341
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
051006262
|
|
Sarojsen
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-045-001/687
(KUSEDA)
|
1715003045NRG24130720230473171
|
13/07/2023
|
Saroj sen
|
1715003045WL032438
|
Saroj sen
|
00468
|
UBIN0548341
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
051006262
|
|
Sarojsen
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-045-001/690
(KUSEDA)
|
1715003045NRG24130720230473172
|
13/07/2023
|
Lal ji
|
1715003045WL032438
|
Lal ji
|
00468
|
UBIN0548341
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
051006262
|
|
Lalji
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-045-001/729
(KUSEDA)
|
1715003045NRG24130720230473174
|
13/07/2023
|
devideen
|
1715003045WL032438
|
devideen
|
00468
|
UBIN0548341
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
051006262
|
|
devideen
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-045-001/768
(KUSEDA)
|
1715003045NRG24130720230473178
|
13/07/2023
|
Kusumkali
|
1715003045WL032438
|
Kusumkali
|
00468
|
UBIN0548341
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
051006262
|
|
Kusumkali
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-045-001/828
(KUSEDA)
|
1715003045NRG24130720230473183
|
13/07/2023
|
Chintamani
|
1715003045WL032438
|
Chintamani
|
00468
|
UBIN0548341
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
051006262
|
|
Chintamani
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-045-001/899
(KUSEDA)
|
1715003045NRG24130720230473191
|
13/07/2023
|
Pankali rawat
|
1715003045WL032438
|
Pankali rawat
|
00468
|
UBIN0548341
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
051006262
|
|
Pankalirawat
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-045-001/914
(KUSEDA)
|
1715003045NRG24130720230473194
|
13/07/2023
|
Rajendra
|
1715003045WL032438
|
Rajendra
|
00468
|
UBIN0548341
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
051006262
|
|
Rajendra
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-045-001/914
(KUSEDA)
|
1715003045NRG24130720230473195
|
13/07/2023
|
Rajendra
|
1715003045WL032438
|
Rajendra
|
00468
|
UBIN0548341
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
051006262
|
|
Rajendra
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-045-001/915
(KUSEDA)
|
1715003045NRG24130720230473196
|
13/07/2023
|
Shankaracharya
|
1715003045WL032438
|
Shankaracharya
|
00468
|
UBIN0548341
|
1015
|
1015
|
Processed
|
19/07/2023
|
|
051006262
|
|
Shankaracharya
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-047-001/485
(NAKJHARKHURD)
|
1715003047NRG24130720230473510
|
13/07/2023
|
ramprakash
|
1715003047WL032477
|
ramprakash
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
ramprakash
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-047-001/485
(NAKJHARKHURD)
|
1715003047NRG24130720230473509
|
13/07/2023
|
ramprakash
|
1715003047WL032477
|
ramprakash
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
ramprakash
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-047-001/706
(NAKJHARKHURD)
|
1715003047NRG24130720230473511
|
13/07/2023
|
nisha pandey
|
1715003047WL032477
|
nisha pandey
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
nishapandey
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-047-001/711
(NAKJHARKHURD)
|
1715003047NRG24130720230473512
|
13/07/2023
|
Ramvati sahu
|
1715003047WL032477
|
Ramvati sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
Ramvatisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21675
|
21675
|
|
|
|
|
|
|
|
|
126
|
SIHAWAL
|
MP-15-003-002-002/118-A
(MURDADIH)
|
1715003002NRG24130720230473927
|
13/07/2023
|
Neelam Yadav
|
1715003002WL032500
|
Neelam Yadav
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
051006262
|
|
NeelamYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
127
|
SIHAWAL
|
MP-15-003-009-001/211
(TEDUHANO2)
|
1715003009NRG24130720230475474
|
13/07/2023
|
banshbahor
|
1715003009WL032582
|
banshbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006262
|
|
banshbahor
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-009-001/647
(TEDUHANO2)
|
1715003009NRG24130720230475492
|
13/07/2023
|
Pradeeip kumar
|
1715003009WL032582
|
Pradeeip kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006262
|
|
Pradeeipkumar
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-009-001/647
(TEDUHANO2)
|
1715003009NRG24130720230475491
|
13/07/2023
|
Pradeep kumar
|
1715003009WL032582
|
Pradeep kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006262
|
|
Pradeepkumar
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-009-001/800-B
(TEDUHANO2)
|
1715003009NRG24130720230475496
|
13/07/2023
|
Umesh pratap
|
1715003009WL032582
|
Umesh pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006262
|
|
Umeshpratap
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-035-003/1034-B
(BALHAYA)
|
1715003035NRG24130720230476381
|
13/07/2023
|
Gudiya Saket
|
1715003035WL032625
|
Gudiya Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
051006262
|
|
GudiyaSaket
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-073-003/470
(BELHA)
|
1715003073NRG24110720230465038
|
13/07/2023
|
Rajesh Sahu
|
1715003073WL031819
|
Rajesh Sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
RajeshSahu
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-073-003/471
(BELHA)
|
1715003073NRG24110720230465040
|
13/07/2023
|
Brijesh Sahu
|
1715003073WL031819
|
Brijesh Sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
BrijeshSahu
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-073-003/669
(BELHA)
|
1715003073NRG24130720230476631
|
13/07/2023
|
Saroj Sahu
|
1715003073WL032643
|
Saroj Sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
SarojSahu
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-073-003/669
(BELHA)
|
1715003073NRG24130720230476630
|
13/07/2023
|
Shivnath Sahu
|
1715003073WL032643
|
Shivnath Sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
ShivnathSahu
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-079-001/11
(PONDI)
|
1715003079NRG24130720230476830
|
13/07/2023
|
galhore
|
1715003079WL032655
|
galhore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006262
|
|
galhore
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-079-001/118-A
(PONDI)
|
1715003079NRG24130720230476832
|
13/07/2023
|
suryabhan
|
1715003079WL032655
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006262
|
|
suryabhan
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-079-001/127
(PONDI)
|
1715003079NRG24130720230476846
|
13/07/2023
|
gopal
|
1715003079WL032656
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006262
|
|
gopal
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-079-001/127
(PONDI)
|
1715003079NRG24130720230476845
|
13/07/2023
|
gopal
|
1715003079WL032656
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006262
|
|
gopal
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-079-001/312
(PONDI)
|
1715003079NRG24130720230476852
|
13/07/2023
|
sarvjeet
|
1715003079WL032656
|
sarvjeet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006262
|
|
sarvjeet
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-079-001/317
(PONDI)
|
1715003079NRG24130720230476853
|
13/07/2023
|
ramprasad
|
1715003079WL032656
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006262
|
|
ramprasad
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-079-001/320
(PONDI)
|
1715003079NRG24130720230476855
|
13/07/2023
|
indrabhan
|
1715003079WL032656
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006262
|
|
indrabhan
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-079-001/89
(PONDI)
|
1715003079NRG24130720230476859
|
13/07/2023
|
rajnarayan
|
1715003079WL032656
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006262
|
|
rajnarayan
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-079-001/91
(PONDI)
|
1715003079NRG24130720230476861
|
13/07/2023
|
rangdev
|
1715003079WL032656
|
rangdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006262
|
|
rangdev
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-079-002/116-A
(PONDI)
|
1715003079NRG24130720230476863
|
13/07/2023
|
Sharda
|
1715003079WL032657
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
Sharda
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-079-002/127-A
(PONDI)
|
1715003079NRG24130720230476867
|
13/07/2023
|
Parasnath
|
1715003079WL032657
|
Parasnath
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
Parasnath
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-079-002/144
(PONDI)
|
1715003079NRG24130720230476910
|
13/07/2023
|
hari singh
|
1715003079WL032659
|
hari singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/07/2023
|
|
051006262
|
|
harisingh
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-079-002/145
(PONDI)
|
1715003079NRG24130720230476912
|
13/07/2023
|
RAMDAVAN SINGH
|
1715003079WL032659
|
RAMDAVAN SINGH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/07/2023
|
|
051006262
|
|
RAMDAVANSINGH
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-079-002/147
(PONDI)
|
1715003079NRG24130720230476868
|
13/07/2023
|
golla
|
1715003079WL032657
|
golla
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
golla
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-079-002/148-C
(PONDI)
|
1715003079NRG24130720230476872
|
13/07/2023
|
rambahor
|
1715003079WL032657
|
rambahor
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
rambahor
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-079-002/153-B
(PONDI)
|
1715003079NRG24130720230476877
|
13/07/2023
|
lalvati
|
1715003079WL032657
|
lalvati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
lalvati
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-079-002/178
(PONDI)
|
1715003079NRG24130720230476879
|
13/07/2023
|
hevaldar
|
1715003079WL032657
|
hevaldar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
hevaldar
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-079-002/190
(PONDI)
|
1715003079NRG24130720230476914
|
13/07/2023
|
vijaykumar
|
1715003079WL032659
|
vijaykumar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/07/2023
|
|
051006262
|
|
vijaykumar
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-079-002/2
(PONDI)
|
1715003079NRG24130720230476881
|
13/07/2023
|
Gulab singh
|
1715003079WL032657
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
Gulabsingh
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-079-002/2-A
(PONDI)
|
1715003079NRG24130720230476917
|
13/07/2023
|
mangal singh
|
1715003079WL032659
|
mangal singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/07/2023
|
|
051006262
|
|
mangalsingh
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-079-002/2-A
(PONDI)
|
1715003079NRG24130720230476918
|
13/07/2023
|
parvati singh
|
1715003079WL032659
|
parvati singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/07/2023
|
|
051006262
|
|
parvatisingh
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-079-002/214
(PONDI)
|
1715003079NRG24130720230476925
|
13/07/2023
|
JAGJAHIR
|
1715003079WL032659
|
JAGJAHIR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/07/2023
|
|
051006262
|
|
JAGJAHIR
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-079-002/214
(PONDI)
|
1715003079NRG24130720230476926
|
13/07/2023
|
JAGJAHIR
|
1715003079WL032659
|
JAGJAHIR
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/07/2023
|
|
051006262
|
|
JAGJAHIR
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-079-002/233-A
(PONDI)
|
1715003079NRG24130720230476928
|
13/07/2023
|
babbu
|
1715003079WL032659
|
babbu
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/07/2023
|
|
051006262
|
|
babbu
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-079-002/266
(PONDI)
|
1715003079NRG24130720230476884
|
13/07/2023
|
danbahadur
|
1715003079WL032657
|
danbahadur
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
danbahadur
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-079-002/268
(PONDI)
|
1715003079NRG24130720230476886
|
13/07/2023
|
Pramod
|
1715003079WL032657
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
Pramod
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-079-002/269
(PONDI)
|
1715003079NRG24130720230476934
|
13/07/2023
|
Shubhkaran
|
1715003079WL032659
|
Shubhkaran
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/07/2023
|
|
051006262
|
|
Shubhkaran
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-079-002/31
(PONDI)
|
1715003079NRG24130720230476937
|
13/07/2023
|
rajbhan
|
1715003079WL032659
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/07/2023
|
|
051006262
|
|
rajbhan
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-079-002/31
(PONDI)
|
1715003079NRG24130720230476938
|
13/07/2023
|
rajbhan
|
1715003079WL032659
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
rajbhan
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-079-002/342
(PONDI)
|
1715003079NRG24130720230476890
|
13/07/2023
|
niraj singh
|
1715003079WL032657
|
niraj singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
nirajsingh
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-079-002/342
(PONDI)
|
1715003079NRG24130720230476889
|
13/07/2023
|
niraj singh
|
1715003079WL032657
|
niraj singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
nirajsingh
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-079-002/343
(PONDI)
|
1715003079NRG24130720230476891
|
13/07/2023
|
sumant
|
1715003079WL032657
|
sumant
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
sumant
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-079-002/350
(PONDI)
|
1715003079NRG24130720230476843
|
13/07/2023
|
ram singh
|
1715003079WL032655
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051006262
|
|
ramsingh
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-079-002/399
(PONDI)
|
1715003079NRG24130720230476941
|
13/07/2023
|
babulal singh
|
1715003079WL032659
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/07/2023
|
|
051006262
|
|
babulalsingh
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-079-002/411
(PONDI)
|
1715003079NRG24130720230476946
|
13/07/2023
|
rani singh
|
1715003079WL032659
|
rani singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/07/2023
|
|
051006262
|
|
ranisingh
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-079-002/414
(PONDI)
|
1715003079NRG24130720230476947
|
13/07/2023
|
rekha sahu
|
1715003079WL032659
|
rekha sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
rekhasahu
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-079-002/415
(PONDI)
|
1715003079NRG24130720230476948
|
13/07/2023
|
shankhraj singh
|
1715003079WL032659
|
shankhraj singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/07/2023
|
|
051006262
|
|
shankhrajsingh
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-079-002/415
(PONDI)
|
1715003079NRG24130720230476949
|
13/07/2023
|
shankhraj singh
|
1715003079WL032659
|
shankhraj singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/07/2023
|
|
051006262
|
|
shankhrajsingh
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-079-002/5-A
(PONDI)
|
1715003079NRG24130720230476954
|
13/07/2023
|
jagpati
|
1715003079WL032659
|
jagpati
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/07/2023
|
|
051006262
|
|
jagpati
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-079-002/5-A
(PONDI)
|
1715003079NRG24130720230476955
|
13/07/2023
|
jagpati
|
1715003079WL032659
|
jagpati
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/07/2023
|
|
051006262
|
|
jagpati
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-079-002/58
(PONDI)
|
1715003079NRG24130720230476956
|
13/07/2023
|
Danbahadur
|
1715003079WL032659
|
Danbahadur
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/07/2023
|
|
051006262
|
|
Danbahadur
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-079-002/65
(PONDI)
|
1715003079NRG24130720230476899
|
13/07/2023
|
shankar
|
1715003079WL032657
|
shankar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
shankar
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-079-002/73
(PONDI)
|
1715003079NRG24130720230476957
|
13/07/2023
|
Ramraj
|
1715003079WL032659
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/07/2023
|
|
051006262
|
|
Ramraj
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-079-002/86
(PONDI)
|
1715003079NRG24130720230476960
|
13/07/2023
|
Tulasi
|
1715003079WL032659
|
Tulasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051006262
|
|
Tulasi
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-079-002/86
(PONDI)
|
1715003079NRG24130720230476961
|
13/07/2023
|
Tulasi
|
1715003079WL032659
|
Tulasi
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/07/2023
|
|
051006262
|
|
Tulasi
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-079-002/90-A
(PONDI)
|
1715003079NRG24130720230476963
|
13/07/2023
|
Indrapal
|
1715003079WL032659
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/07/2023
|
|
051006262
|
|
Indrapal
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-095-003/105
(KUSHIYARI)
|
1715003095NRG24130720230475742
|
13/07/2023
|
Rajbahor sondhiya
|
1715003095WL032592
|
Rajbahor sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
051006262
|
|
Rajbahorsondhiya
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-095-003/105
(KUSHIYARI)
|
1715003095NRG24130720230475741
|
13/07/2023
|
Rajbahor sondhiya
|
1715003095WL032592
|
Rajbahor sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
051006262
|
|
Rajbahorsondhiya
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-095-003/173
(KUSHIYARI)
|
1715003095NRG24130720230475757
|
13/07/2023
|
Shriman
|
1715003095WL032592
|
Shriman
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
051006262
|
|
Shriman
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-095-003/18
(KUSHIYARI)
|
1715003095NRG24130720230475759
|
13/07/2023
|
lalmani lohar
|
1715003095WL032592
|
lalmani lohar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
051006262
|
|
lalmanilohar
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-095-003/25
(KUSHIYARI)
|
1715003095NRG24130720230475767
|
13/07/2023
|
Babadeen kol
|
1715003095WL032592
|
Babadeen kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
051006262
|
|
Babadeenkol
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-095-003/54
(KUSHIYARI)
|
1715003095NRG24130720230475771
|
13/07/2023
|
Rajkumari
|
1715003095WL032592
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
051006262
|
|
Rajkumari
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-095-003/8-B
(KUSHIYARI)
|
1715003095NRG24130720230475779
|
13/07/2023
|
jhalar
|
1715003095WL032592
|
jhalar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
051006262
|
|
jhalar
|
(000000)
|
|
189
|
SIHAWAL
|
MP-15-003-098-001/1297
(CHANDWAHI)
|
1715003098NRG24130720230477543
|
13/07/2023
|
Gangi Sahu
|
1715003098WL032678
|
Gangi Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/07/2023
|
|
051006262
|
|
GangiSahu
|
(000000)
|
|
190
|
SIHAWAL
|
MP-15-003-098-001/1327
(CHANDWAHI)
|
1715003098NRG24130720230477549
|
13/07/2023
|
Nand Kishor Sahu
|
1715003098WL032678
|
Nand Kishor Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/07/2023
|
|
051006262
|
|
NandKishorSahu
|
(000000)
|
|
191
|
SIHAWAL
|
MP-15-003-098-001/224
(CHANDWAHI)
|
1715003098NRG24130720230477551
|
13/07/2023
|
Hiralal
|
1715003098WL032678
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/07/2023
|
|
051006262
|
|
Hiralal
|
(000000)
|
|
192
|
SIHAWAL
|
MP-15-003-098-001/304
(CHANDWAHI)
|
1715003098NRG24130720230477554
|
13/07/2023
|
Krishnanand
|
1715003098WL032678
|
Krishnanand
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/07/2023
|
|
051006262
|
|
Krishnanand
|
(000000)
|
|
193
|
SIHAWAL
|
MP-15-003-098-001/335
(CHANDWAHI)
|
1715003098NRG24130720230477524
|
13/07/2023
|
Sonkali yadav
|
1715003098WL032677
|
Sonkali yadav
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
051006262
|
|
Sonkaliyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56305
|
56305
|
|
|
|
|
|
|
|
|
194
|
SIHAWAL
|
MP-15-003-073-003/667
(BELHA)
|
1715003073NRG24130720230476627
|
13/07/2023
|
Punam Singh
|
1715003073WL032643
|
Punam Singh
|
00602
|
UBIN0RRBRSG
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
PunamSingh
|
(000000)
|
|
195
|
SIHAWAL
|
MP-15-003-073-003/667
(BELHA)
|
1715003073NRG24130720230476626
|
13/07/2023
|
Vijay Singh Chandel
|
1715003073WL032643
|
Vijay Singh Chandel
|
00602
|
UBIN0RRBRSG
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
051006262
|
|
VijaySinghChandel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195400
|
195400
|
|
|
|
|
|
|
|