|
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-15-003-006-001/353-D
(GAHIRA)
|
1715003006NRG24160520230149659
|
17/05/2023
|
Ragni Singh
|
1715003006WL009924
|
Ragni Singh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
RagniSingh
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-006-004/204-A
(GAHIRA)
|
1715003006NRG24160520230149673
|
17/05/2023
|
Tersiya
|
1715003006WL009924
|
Tersiya
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Tersiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-063-004/223
(KHORI)
|
1715003063NRG24170520230151253
|
17/05/2023
|
Babulal Sondhiya
|
1715003063WL010053
|
Babulal Sondhiya
|
00051
|
MAHB0001793
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836229461
|
|
BabulalSondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-073-003/445
(BELHA)
|
1715003073NRG24170520230150569
|
17/05/2023
|
DEEPAK SINGH
|
1715003073WL009974
|
DEEPAK SINGH
|
00078
|
CNRB0003944
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836229461
|
|
DEEPAKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-006-004/206-A
(GAHIRA)
|
1715003006NRG24160520230149679
|
17/05/2023
|
Suman
|
1715003006WL009924
|
Suman
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Suman
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-006-004/206-A
(GAHIRA)
|
1715003006NRG24160520230149678
|
17/05/2023
|
Suman
|
1715003006WL009924
|
Suman
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-068-001/879
(MARSARAHA)
|
1715003068NRG24160520230149363
|
17/05/2023
|
rekha
|
1715003068WL009911
|
rekha
|
00165
|
IBKL0001634
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229461
|
|
rekha
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-068-001/879
(MARSARAHA)
|
1715003068NRG24160520230149362
|
17/05/2023
|
rekha
|
1715003068WL009911
|
rekha
|
00165
|
IBKL0001634
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229461
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-068-001/118-C
(MARSARAHA)
|
1715003068NRG24160520230149284
|
17/05/2023
|
Amit Kumar Sen
|
1715003068WL009911
|
Amit Kumar Sen
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
AmitKumarSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-010-002/47
(PAHADI)
|
1715003010NRG24170520230151270
|
17/05/2023
|
ramgareeb
|
1715003010WL010057
|
ramgareeb
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836229461
|
|
ramgareeb
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-063-004/197
(KHORI)
|
1715003063NRG24170520230151251
|
17/05/2023
|
sher bahadur singh
|
1715003063WL010053
|
sher bahadur singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836229461
|
|
sherbahadursingh
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-068-001/350-D
(MARSARAHA)
|
1715003068NRG24160520230149317
|
17/05/2023
|
Sashisekhar Dwivedi
|
1715003068WL009911
|
Sashisekhar Dwivedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
SashisekharDwivedi
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-068-001/350-D
(MARSARAHA)
|
1715003068NRG24160520230149316
|
17/05/2023
|
Sashisekhar Dwivedi
|
1715003068WL009911
|
Sashisekhar Dwivedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
SashisekharDwivedi
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-068-001/5-D
(MARSARAHA)
|
1715003068NRG24160520230149323
|
17/05/2023
|
Kanhaiya Lal
|
1715003068WL009911
|
Kanhaiya Lal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
KanhaiyaLal
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-068-001/5-D
(MARSARAHA)
|
1715003068NRG24160520230149322
|
17/05/2023
|
Kanhaiya Lal
|
1715003068WL009911
|
Kanhaiya Lal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
KanhaiyaLal
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-068-001/73-D
(MARSARAHA)
|
1715003068NRG24160520230149339
|
17/05/2023
|
shiv shankar kol
|
1715003068WL009911
|
shiv shankar kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
shivshankarkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9401
|
9401
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-006-001/355-D
(GAHIRA)
|
1715003006NRG24160520230149663
|
17/05/2023
|
Sonkali Kol
|
1715003006WL009924
|
Sonkali Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
SonkaliKol
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-006-001/355-D
(GAHIRA)
|
1715003006NRG24160520230149662
|
17/05/2023
|
Sonkali Kol
|
1715003006WL009924
|
Sonkali Kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
SonkaliKol
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-063-004/184
(KHORI)
|
1715003063NRG24170520230151246
|
17/05/2023
|
Nirasiya
|
1715003063WL010053
|
Nirasiya
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836229461
|
|
Nirasiya
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-068-001/151-A
(MARSARAHA)
|
1715003068NRG24160520230149291
|
17/05/2023
|
Manju kol
|
1715003068WL009911
|
Manju kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Manjukol
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-068-001/151-A
(MARSARAHA)
|
1715003068NRG24160520230149290
|
17/05/2023
|
Manju kol
|
1715003068WL009911
|
Manju kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Manjukol
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-068-001/27-D
(MARSARAHA)
|
1715003068NRG24160520230149306
|
17/05/2023
|
Patiraj Kori
|
1715003068WL009911
|
Patiraj Kori
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
PatirajKori
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-068-001/35-A
(MARSARAHA)
|
1715003068NRG24160520230149315
|
17/05/2023
|
Poonam
|
1715003068WL009911
|
Poonam
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Poonam
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-068-001/35-A
(MARSARAHA)
|
1715003068NRG24160520230149314
|
17/05/2023
|
Poonam
|
1715003068WL009911
|
Poonam
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Poonam
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-068-001/8-A
(MARSARAHA)
|
1715003068NRG24160520230149340
|
17/05/2023
|
urmila
|
1715003068WL009911
|
urmila
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
urmila
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-068-001/8-C
(MARSARAHA)
|
1715003068NRG24160520230149345
|
17/05/2023
|
Gulabkali
|
1715003068WL009911
|
Gulabkali
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Gulabkali
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-068-001/8-C
(MARSARAHA)
|
1715003068NRG24160520230149344
|
17/05/2023
|
Gulabkali
|
1715003068WL009911
|
Gulabkali
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Gulabkali
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-068-001/906
(MARSARAHA)
|
1715003068NRG24160520230149370
|
17/05/2023
|
ramesh
|
1715003068WL009911
|
ramesh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229461
|
|
ramesh
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-068-001/906
(MARSARAHA)
|
1715003068NRG24160520230149369
|
17/05/2023
|
ramesh
|
1715003068WL009911
|
ramesh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229461
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16694
|
16694
|
|
|
|
|
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-068-001/815
(MARSARAHA)
|
1715003068NRG24160520230149349
|
17/05/2023
|
Mayavati
|
1715003068WL009911
|
Mayavati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Mayavati
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-068-001/815
(MARSARAHA)
|
1715003068NRG24160520230149348
|
17/05/2023
|
Mayavati
|
1715003068WL009911
|
Mayavati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Mayavati
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-068-001/816
(MARSARAHA)
|
1715003068NRG24160520230149351
|
17/05/2023
|
Geeta
|
1715003068WL009911
|
Geeta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Geeta
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-068-001/816
(MARSARAHA)
|
1715003068NRG24160520230149350
|
17/05/2023
|
Geeta
|
1715003068WL009911
|
Geeta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Geeta
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-068-001/817
(MARSARAHA)
|
1715003068NRG24160520230149353
|
17/05/2023
|
Ghumeswar Yadav
|
1715003068WL009911
|
Ghumeswar Yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229461
|
|
GhumeswarYadav
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-068-001/817
(MARSARAHA)
|
1715003068NRG24160520230149352
|
17/05/2023
|
Ghumeswar Yadav
|
1715003068WL009911
|
Ghumeswar Yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229461
|
|
GhumeswarYadav
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-068-001/819
(MARSARAHA)
|
1715003068NRG24160520230149355
|
17/05/2023
|
Shivdash Yadav
|
1715003068WL009911
|
Shivdash Yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229461
|
|
ShivdashYadav
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-068-001/819
(MARSARAHA)
|
1715003068NRG24160520230149354
|
17/05/2023
|
Shivdash Yadav
|
1715003068WL009911
|
Shivdash Yadav
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229461
|
|
ShivdashYadav
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-068-001/827
(MARSARAHA)
|
1715003068NRG24160520230149359
|
17/05/2023
|
Gareebdash Kol
|
1715003068WL009911
|
Gareebdash Kol
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229461
|
|
GareebdashKol
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-068-001/902
(MARSARAHA)
|
1715003068NRG24160520230149365
|
17/05/2023
|
avaneesh
|
1715003068WL009911
|
avaneesh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229461
|
|
avaneesh
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-068-001/902
(MARSARAHA)
|
1715003068NRG24160520230149364
|
17/05/2023
|
avaneesh
|
1715003068WL009911
|
avaneesh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229461
|
|
avaneesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-006-001/353-D
(GAHIRA)
|
1715003006NRG24160520230149658
|
17/05/2023
|
Rajneesh Singh
|
1715003006WL009924
|
Rajneesh Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
RajneeshSingh
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-006-001/702-B
(GAHIRA)
|
1715003006NRG24160520230149664
|
17/05/2023
|
ASHISH KUMAR SINGH
|
1715003006WL009924
|
ASHISH KUMAR SINGH
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
ASHISHKUMARSINGH
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-006-004/104
(GAHIRA)
|
1715003006NRG24160520230149668
|
17/05/2023
|
Santosh
|
1715003006WL009924
|
Santosh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Santosh
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-006-004/208-A
(GAHIRA)
|
1715003006NRG24160520230149681
|
17/05/2023
|
Ram Sajivan Yadav
|
1715003006WL009924
|
Ram Sajivan Yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
RamSajivanYadav
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-006-004/208-A
(GAHIRA)
|
1715003006NRG24160520230149680
|
17/05/2023
|
Ram Sajivan Yadav
|
1715003006WL009924
|
Ram Sajivan Yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
RamSajivanYadav
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-006-004/211-A
(GAHIRA)
|
1715003006NRG24160520230149684
|
17/05/2023
|
Mohan Kushwaha
|
1715003006WL009924
|
Mohan Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
MohanKushwaha
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-006-004/214-A
(GAHIRA)
|
1715003006NRG24160520230149689
|
17/05/2023
|
Rajkumari Singh
|
1715003006WL009924
|
Rajkumari Singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
RajkumariSingh
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-010-002/586
(PAHADI)
|
1715003010NRG24170520230151279
|
17/05/2023
|
JAGYSEN
|
1715003010WL010062
|
JAGYSEN
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836229461
|
|
JAGYSEN
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-010-002/586
(PAHADI)
|
1715003010NRG24170520230151278
|
17/05/2023
|
JAGYSEN
|
1715003010WL010062
|
JAGYSEN
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836229461
|
|
JAGYSEN
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-044-002/559-A
(KHUTELI)
|
1715003044NRG24170520230150167
|
17/05/2023
|
Badri Sahu
|
1715003044WL009941
|
Badri Sahu
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
BadriSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13678
|
13678
|
|
|
|
|
|
|
|
|
51
|
SIHAWAL
|
MP-15-003-068-001/156-A
(MARSARAHA)
|
1715003068NRG24160520230149293
|
17/05/2023
|
Ramesh Kumar Sen
|
1715003068WL009911
|
Ramesh Kumar Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
RameshKumarSen
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-097-001/100-C
(JANAKPUR)
|
1715003097NRG24170520230153232
|
17/05/2023
|
Ramkali
|
1715003097WL010185
|
Ramkali
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836229461
|
|
Ramkali
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-097-001/100-C
(JANAKPUR)
|
1715003097NRG24170520230153231
|
17/05/2023
|
Ramkali Kushwaha
|
1715003097WL010185
|
Ramkali Kushwaha
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836229461
|
|
RamkaliKushwaha
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-097-001/22-C
(JANAKPUR)
|
1715003097NRG24170520230153221
|
17/05/2023
|
Khutiya
|
1715003097WL010181
|
Khutiya
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836229461
|
|
Khutiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
55
|
SIHAWAL
|
MP-15-003-028-001/301
(MAUHAR)
|
1715003028NRG24170520230152115
|
17/05/2023
|
premvati
|
1715003028WL010122
|
premvati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
premvati
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-028-001/609
(MAUHAR)
|
1715003028NRG24170520230152121
|
17/05/2023
|
TEJBALI YADAV
|
1715003028WL010122
|
TEJBALI YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
TEJBALIYADAV
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-028-004/365
(MAUHAR)
|
1715003028NRG24170520230152105
|
17/05/2023
|
DHRMRAJ
|
1715003028WL010121
|
DHRMRAJ
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
DHRMRAJ
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-028-005/22-C
(MAUHAR)
|
1715003028NRG24170520230152125
|
17/05/2023
|
hari narayan patel
|
1715003028WL010122
|
hari narayan patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836229461
|
|
harinarayanpatel
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-040-001/220
(GERUA)
|
1715003040NRG24170520230151985
|
17/05/2023
|
Bahadur Singh
|
1715003040WL010112
|
Bahadur Singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
BahadurSingh
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-040-001/226-A
(GERUA)
|
1715003040NRG24170520230151994
|
17/05/2023
|
Fulkali Vishwakarma
|
1715003040WL010112
|
Fulkali Vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
FulkaliVishwakarma
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-040-001/272
(GERUA)
|
1715003040NRG24170520230151999
|
17/05/2023
|
Sahabuddin
|
1715003040WL010112
|
Sahabuddin
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Sahabuddin
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-042-002/398
(MERHAULI)
|
1715003042NRG24170520230150918
|
17/05/2023
|
sunila devi kol
|
1715003042WL009993
|
sunila devi kol
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836229461
|
|
suniladevikol
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-042-002/413
(MERHAULI)
|
1715003042NRG24170520230150921
|
17/05/2023
|
PREMA DEVI
|
1715003042WL009996
|
PREMA DEVI
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836229461
|
|
PREMADEVI
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-042-002/59
(MERHAULI)
|
1715003042NRG24170520230150914
|
17/05/2023
|
VIJAY SANKAR KOL
|
1715003042WL009991
|
VIJAY SANKAR KOL
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836229461
|
|
VIJAYSANKARKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
65
|
SIHAWAL
|
MP-15-003-044-001/61-A
(KHUTELI)
|
1715003044NRG24170520230150188
|
17/05/2023
|
Guge Baiga
|
1715003044WL009942
|
Guge Baiga
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
GugeBaiga
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-044-001/61-B
(KHUTELI)
|
1715003044NRG24170520230150189
|
17/05/2023
|
Fulkali Baiga
|
1715003044WL009942
|
Fulkali Baiga
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
FulkaliBaiga
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-044-002/139-C
(KHUTELI)
|
1715003044NRG24170520230150161
|
17/05/2023
|
Shyamkali Kol
|
1715003044WL009941
|
Shyamkali Kol
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
ShyamkaliKol
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-044-002/143-B
(KHUTELI)
|
1715003044NRG24170520230150192
|
17/05/2023
|
Brijendra Jaiswal
|
1715003044WL009942
|
Brijendra Jaiswal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
BrijendraJaiswal
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-044-002/143-B
(KHUTELI)
|
1715003044NRG24170520230150191
|
17/05/2023
|
Brijendra Jaiswal
|
1715003044WL009942
|
Brijendra Jaiswal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
BrijendraJaiswal
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-044-002/172-A
(KHUTELI)
|
1715003044NRG24170520230150146
|
17/05/2023
|
Dinbandhu Rajak
|
1715003044WL009940
|
Dinbandhu Rajak
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
DinbandhuRajak
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-044-002/172-A
(KHUTELI)
|
1715003044NRG24170520230150145
|
17/05/2023
|
Dinbandhu Rajak
|
1715003044WL009940
|
Dinbandhu Rajak
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
DinbandhuRajak
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-044-002/172-B
(KHUTELI)
|
1715003044NRG24170520230150148
|
17/05/2023
|
Premlal Rajak
|
1715003044WL009940
|
Premlal Rajak
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
PremlalRajak
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-044-002/172-B
(KHUTELI)
|
1715003044NRG24170520230150147
|
17/05/2023
|
Premlal Rajak
|
1715003044WL009940
|
Premlal Rajak
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
PremlalRajak
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-044-002/175-A
(KHUTELI)
|
1715003044NRG24170520230150150
|
17/05/2023
|
Munna kol
|
1715003044WL009940
|
Munna kol
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
Munnakol
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-044-002/176
(KHUTELI)
|
1715003044NRG24170520230150151
|
17/05/2023
|
vishvnath
|
1715003044WL009940
|
vishvnath
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
vishvnath
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-044-002/176-A
(KHUTELI)
|
1715003044NRG24170520230150154
|
17/05/2023
|
ramu kol
|
1715003044WL009940
|
ramu kol
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
ramukol
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-044-002/176-D
(KHUTELI)
|
1715003044NRG24170520230150156
|
17/05/2023
|
Munni Kol
|
1715003044WL009940
|
Munni Kol
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
MunniKol
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-044-002/176-D
(KHUTELI)
|
1715003044NRG24170520230150155
|
17/05/2023
|
Munni Kol
|
1715003044WL009940
|
Munni Kol
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
MunniKol
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-044-002/177-C
(KHUTELI)
|
1715003044NRG24170520230150158
|
17/05/2023
|
Siyavati Kol
|
1715003044WL009940
|
Siyavati Kol
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
SiyavatiKol
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-044-002/177-C
(KHUTELI)
|
1715003044NRG24170520230150157
|
17/05/2023
|
Siyavati Kol
|
1715003044WL009940
|
Siyavati Kol
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
SiyavatiKol
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-044-002/177-D
(KHUTELI)
|
1715003044NRG24170520230150159
|
17/05/2023
|
Netlal urf Bhogan Kol
|
1715003044WL009940
|
Netlal urf Bhogan Kol
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
NetlalurfBhoganKol
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-044-002/223-B
(KHUTELI)
|
1715003044NRG24170520230150194
|
17/05/2023
|
Krishn Kumar Jayswal
|
1715003044WL009942
|
Krishn Kumar Jayswal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
KrishnKumarJayswal
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-044-002/305
(KHUTELI)
|
1715003044NRG24170520230150198
|
17/05/2023
|
Tulshidas Yadav
|
1715003044WL009942
|
Tulshidas Yadav
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
TulshidasYadav
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-044-002/356
(KHUTELI)
|
1715003044NRG24170520230150114
|
17/05/2023
|
Nahank Jayswal
|
1715003044WL009939
|
Nahank Jayswal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
NahankJayswal
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-044-002/356
(KHUTELI)
|
1715003044NRG24170520230150113
|
17/05/2023
|
Nahank Jayswal
|
1715003044WL009939
|
Nahank Jayswal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
NahankJayswal
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-044-002/559
(KHUTELI)
|
1715003044NRG24170520230150165
|
17/05/2023
|
Shidhinath
|
1715003044WL009941
|
Shidhinath
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
Shidhinath
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-044-002/699
(KHUTELI)
|
1715003044NRG24170520230150170
|
17/05/2023
|
Anita Baiga
|
1715003044WL009941
|
Anita Baiga
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
AnitaBaiga
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-044-002/699-A
(KHUTELI)
|
1715003044NRG24170520230150172
|
17/05/2023
|
Sonshah Baiga
|
1715003044WL009941
|
Sonshah Baiga
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
SonshahBaiga
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-044-002/699-B
(KHUTELI)
|
1715003044NRG24170520230150175
|
17/05/2023
|
Jitray Baiga
|
1715003044WL009941
|
Jitray Baiga
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
JitrayBaiga
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-044-002/699-B
(KHUTELI)
|
1715003044NRG24170520230150174
|
17/05/2023
|
Jitray Baiga
|
1715003044WL009941
|
Jitray Baiga
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
JitrayBaiga
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-044-002/699-C
(KHUTELI)
|
1715003044NRG24170520230150176
|
17/05/2023
|
Roopa Devi
|
1715003044WL009941
|
Roopa Devi
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
RoopaDevi
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-044-002/699-D
(KHUTELI)
|
1715003044NRG24170520230150178
|
17/05/2023
|
Sonkali Baiga
|
1715003044WL009941
|
Sonkali Baiga
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
SonkaliBaiga
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-044-002/866
(KHUTELI)
|
1715003044NRG24170520230150141
|
17/05/2023
|
Sheshmani Prajapati
|
1715003044WL009939
|
Sheshmani Prajapati
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
SheshmaniPrajapati
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-047-001/460
(NAKJHARKHURD)
|
1715003047NRG24170520230154106
|
17/05/2023
|
AMIT
|
1715003047WL010266
|
AMIT
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836229461
|
|
AMIT
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-055-001/753
(HATAWA)
|
1715003055NRG24170520230153748
|
17/05/2023
|
Mo. Hasan
|
1715003055WL010234
|
Mo. Hasan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Mo.Hasan
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-055-001/759
(HATAWA)
|
1715003055NRG24170520230153750
|
17/05/2023
|
Shakuntala
|
1715003055WL010234
|
Shakuntala
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Shakuntala
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-055-001/828
(HATAWA)
|
1715003055NRG24170520230153966
|
17/05/2023
|
harilal yadava
|
1715003055WL010250
|
harilal yadava
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836229461
|
|
harilalyadava
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-055-001/883-B
(HATAWA)
|
1715003055NRG24170520230153754
|
17/05/2023
|
Bismilla
|
1715003055WL010234
|
Bismilla
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Bismilla
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-055-001/890-A
(HATAWA)
|
1715003055NRG24170520230153766
|
17/05/2023
|
Bismilla Mansoori
|
1715003055WL010234
|
Bismilla Mansoori
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
BismillaMansoori
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-055-001/890-A
(HATAWA)
|
1715003055NRG24170520230153765
|
17/05/2023
|
Bismilla Mansoori
|
1715003055WL010234
|
Bismilla Mansoori
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
BismillaMansoori
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-055-001/891-A
(HATAWA)
|
1715003055NRG24170520230153768
|
17/05/2023
|
Haridas Gupta
|
1715003055WL010234
|
Haridas Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
HaridasGupta
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-055-001/902-B
(HATAWA)
|
1715003055NRG24170520230153769
|
17/05/2023
|
Idareesh Mohammad
|
1715003055WL010234
|
Idareesh Mohammad
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
IdareeshMohammad
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-055-001/914-A
(HATAWA)
|
1715003055NRG24170520230153777
|
17/05/2023
|
Satyam Singh
|
1715003055WL010234
|
Satyam Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
SatyamSingh
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-055-001/915-B
(HATAWA)
|
1715003055NRG24170520230153784
|
17/05/2023
|
Gokaran singh
|
1715003055WL010234
|
Gokaran singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Gokaransingh
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-055-001/917
(HATAWA)
|
1715003055NRG24170520230153793
|
17/05/2023
|
Ranu kol
|
1715003055WL010234
|
Ranu kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Ranukol
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-055-001/946-B
(HATAWA)
|
1715003055NRG24170520230153811
|
17/05/2023
|
Saifun Nisha
|
1715003055WL010234
|
Saifun Nisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
SaifunNisha
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-055-001/950-D
(HATAWA)
|
1715003055NRG24170520230153815
|
17/05/2023
|
SUNITA BHUNJWA
|
1715003055WL010234
|
SUNITA BHUNJWA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
SUNITABHUNJWA
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-055-002/216
(HATAWA)
|
1715003055NRG24170520230153968
|
17/05/2023
|
Hiralal
|
1715003055WL010251
|
Hiralal
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836229461
|
|
Hiralal
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-055-002/803
(HATAWA)
|
1715003055NRG24170520230153965
|
17/05/2023
|
Soniya Kewat
|
1715003055WL010249
|
Soniya Kewat
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836229461
|
|
SoniyaKewat
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-055-002/902-D
(HATAWA)
|
1715003055NRG24170520230153980
|
17/05/2023
|
Shyamlal Sahu
|
1715003055WL010257
|
Shyamlal Sahu
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836229461
|
|
ShyamlalSahu
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-055-002/902-D
(HATAWA)
|
1715003055NRG24170520230153979
|
17/05/2023
|
Shyamlal Sahu
|
1715003055WL010257
|
Shyamlal Sahu
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836229461
|
|
ShyamlalSahu
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-055-002/920-D
(HATAWA)
|
1715003055NRG24170520230153976
|
17/05/2023
|
Sankhi Sahu
|
1715003055WL010255
|
Sankhi Sahu
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836229461
|
|
SankhiSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73781
|
73781
|
|
|
|
|
|
|
|
|
113
|
SIHAWAL
|
MP-15-003-068-001/802
(MARSARAHA)
|
1715003068NRG24160520230149347
|
17/05/2023
|
Heeralal Kol
|
1715003068WL009911
|
Heeralal Kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
HeeralalKol
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-068-001/802
(MARSARAHA)
|
1715003068NRG24160520230149346
|
17/05/2023
|
Heeralal Kol
|
1715003068WL009911
|
Heeralal Kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
HeeralalKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
SIHAWAL
|
MP-15-003-006-004/212-A
(GAHIRA)
|
1715003006NRG24160520230149688
|
17/05/2023
|
Sunita Kushwaha
|
1715003006WL009924
|
Sunita Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
SunitaKushwaha
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-006-004/212-A
(GAHIRA)
|
1715003006NRG24160520230149687
|
17/05/2023
|
Sunita Kushwaha
|
1715003006WL009924
|
Sunita Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
SunitaKushwaha
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-006-004/212-A
(GAHIRA)
|
1715003006NRG24160520230149685
|
17/05/2023
|
Sunita Kushwaha
|
1715003006WL009924
|
Sunita Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
SunitaKushwaha
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-010-002/394
(PAHADI)
|
1715003010NRG24170520230151284
|
17/05/2023
|
ramdhani
|
1715003010WL010065
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836229461
|
|
ramdhani
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-010-002/394
(PAHADI)
|
1715003010NRG24170520230151283
|
17/05/2023
|
ramdhani
|
1715003010WL010065
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836229461
|
|
ramdhani
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-010-002/532-A
(PAHADI)
|
1715003010NRG24170520230151273
|
17/05/2023
|
buti
|
1715003010WL010059
|
buti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836229461
|
|
buti
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-012-001/211-A
(BITHAULI)
|
1715003012NRG24170520230152286
|
17/05/2023
|
anand kumar patel
|
1715003012WL010130
|
anand kumar patel
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
24/05/2023
|
|
836229461
|
|
anandkumarpatel
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-020-001/106-D
(BADAGAON)
|
1715003020NRG24170520230152897
|
17/05/2023
|
Muili Patel
|
1715003020WL010166
|
Muili Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836229461
|
|
MuiliPatel
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-020-001/85-C
(BADAGAON)
|
1715003020NRG24170520230152898
|
17/05/2023
|
Ashish nai
|
1715003020WL010166
|
Ashish nai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836229461
|
|
Ashishnai
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-020-001/89-D
(BADAGAON)
|
1715003020NRG24170520230152899
|
17/05/2023
|
Geeta Patel
|
1715003020WL010166
|
Geeta Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836229461
|
|
GeetaPatel
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-021-003/34
(KODAURA)
|
1715003021NRG24170520230151442
|
17/05/2023
|
NARAYAN
|
1715003021WL010072
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836229461
|
|
NARAYAN
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-040-001/221
(GERUA)
|
1715003040NRG24170520230151987
|
17/05/2023
|
Anup
|
1715003040WL010112
|
Anup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Anup
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-040-001/224
(GERUA)
|
1715003040NRG24170520230151991
|
17/05/2023
|
SHUBHAGIYA VISHWAKARMA
|
1715003040WL010112
|
SHUBHAGIYA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
SHUBHAGIYAVISHWAKARMA
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-040-001/227
(GERUA)
|
1715003040NRG24170520230151995
|
17/05/2023
|
Chandrakaliya
|
1715003040WL010112
|
Chandrakaliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Chandrakaliya
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-042-002/337
(MERHAULI)
|
1715003042NRG24170520230150913
|
17/05/2023
|
devnarayan kol
|
1715003042WL009990
|
devnarayan kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836229461
|
|
devnarayankol
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-042-003/27-A
(MERHAULI)
|
1715003042NRG24170520230150919
|
17/05/2023
|
Punam Devi
|
1715003042WL009994
|
Punam Devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836229461
|
|
PunamDevi
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-044-002/9-D
(KHUTELI)
|
1715003044NRG24170520230150218
|
17/05/2023
|
Balkrishn kol
|
1715003044WL009942
|
Balkrishn kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/05/2023
|
|
836229461
|
|
Balkrishnkol
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-063-004/187
(KHORI)
|
1715003063NRG24170520230151248
|
17/05/2023
|
Amritlal
|
1715003063WL010053
|
Amritlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836229461
|
|
Amritlal
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-063-004/187
(KHORI)
|
1715003063NRG24170520230151247
|
17/05/2023
|
Amritlal
|
1715003063WL010053
|
Amritlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836229461
|
|
Amritlal
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-063-004/188
(KHORI)
|
1715003063NRG24170520230151249
|
17/05/2023
|
buddisen
|
1715003063WL010053
|
buddisen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836229461
|
|
buddisen
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-068-001/107-B
(MARSARAHA)
|
1715003068NRG24160520230149282
|
17/05/2023
|
Mallu Kewat
|
1715003068WL009911
|
Mallu Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
MalluKewat
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-068-001/122-D
(MARSARAHA)
|
1715003068NRG24160520230149288
|
17/05/2023
|
savitri
|
1715003068WL009911
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
savitri
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-068-001/261-C
(MARSARAHA)
|
1715003068NRG24160520230149303
|
17/05/2023
|
Hinchhlal Kewat
|
1715003068WL009911
|
Hinchhlal Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
HinchhlalKewat
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-068-001/261-C
(MARSARAHA)
|
1715003068NRG24160520230149302
|
17/05/2023
|
Hinchhlal Kewat
|
1715003068WL009911
|
Hinchhlal Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
HinchhlalKewat
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-068-001/32-C
(MARSARAHA)
|
1715003068NRG24160520230149309
|
17/05/2023
|
savita
|
1715003068WL009911
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
savita
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-068-001/425-A
(MARSARAHA)
|
1715003068NRG24160520230149319
|
17/05/2023
|
Raj pratap
|
1715003068WL009911
|
Raj pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
Rajpratap
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-068-001/425-D
(MARSARAHA)
|
1715003068NRG24160520230149321
|
17/05/2023
|
Badri Kewat
|
1715003068WL009911
|
Badri Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
BadriKewat
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-068-001/425-D
(MARSARAHA)
|
1715003068NRG24160520230149320
|
17/05/2023
|
Badri Kewat
|
1715003068WL009911
|
Badri Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229461
|
|
BadriKewat
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-068-001/834
(MARSARAHA)
|
1715003068NRG24160520230149361
|
17/05/2023
|
Sunita kewat
|
1715003068WL009911
|
Sunita kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229461
|
|
Sunitakewat
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-068-001/834
(MARSARAHA)
|
1715003068NRG24160520230149360
|
17/05/2023
|
Sunita kewat
|
1715003068WL009911
|
Sunita kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229461
|
|
Sunitakewat
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-079-001/37
(PONDI)
|
1715003079NRG24170520230153887
|
17/05/2023
|
munni
|
1715003079WL010245
|
munni
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836229461
|
|
munni
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-079-001/88
(PONDI)
|
1715003079NRG24170520230153890
|
17/05/2023
|
chhotelal
|
1715003079WL010245
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836229461
|
|
chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45781
|
45781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211389
|
211389
|
|
|
|
|
|
|
|