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-15-003-013-002/71-C (SONBARSHA)
|
1715003013NRG24220520230177924
|
22/05/2023
|
surya
|
1715003013WL012341
|
surya
|
00089
|
CBIN0283726
|
221
|
221
|
Processed
|
25/05/2023
|
|
864972256
|
|
surya
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-013-002/71-C (SONBARSHA)
|
1715003013NRG24220520230177923
|
22/05/2023
|
surya
|
1715003013WL012341
|
surya
|
00089
|
CBIN0283726
|
442
|
442
|
Processed
|
25/05/2023
|
|
864972256
|
|
surya
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-013-002/71-C (SONBARSHA)
|
1715003013NRG24220520230177922
|
22/05/2023
|
surya
|
1715003013WL012341
|
surya
|
00089
|
CBIN0283726
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
surya
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-013-002/71-C (SONBARSHA)
|
1715003013NRG24220520230177819
|
22/05/2023
|
surya
|
1715003013WL012337
|
surya
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972256
|
|
surya
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-013-002/71-C (SONBARSHA)
|
1715003013NRG24220520230177818
|
22/05/2023
|
surya
|
1715003013WL012337
|
surya
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972256
|
|
surya
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-013-002/71-C (SONBARSHA)
|
1715003013NRG24220520230177817
|
22/05/2023
|
surya
|
1715003013WL012337
|
surya
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972256
|
|
surya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-069-001/39-C (RAMDIH)
|
1715003069NRG24210520230173728
|
22/05/2023
|
SUNIL
|
1715003069WL012079
|
SUNIL
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
SUNIL
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-069-001/48-D (RAMDIH)
|
1715003069NRG24210520230173735
|
22/05/2023
|
savitree
|
1715003069WL012079
|
savitree
|
00176
|
IDIB000S680
|
1158
|
1158
|
Processed
|
25/05/2023
|
|
864972256
|
|
savitree
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-069-001/48-D (RAMDIH)
|
1715003069NRG24210520230173734
|
22/05/2023
|
savitree
|
1715003069WL012079
|
savitree
|
00176
|
IDIB000S680
|
1158
|
1158
|
Processed
|
25/05/2023
|
|
864972256
|
|
savitree
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-069-001/49-D (RAMDIH)
|
1715003069NRG24210520230173819
|
22/05/2023
|
reta
|
1715003069WL012087
|
reta
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
reta
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-069-001/50-D (RAMDIH)
|
1715003069NRG24210520230173825
|
22/05/2023
|
arti
|
1715003069WL012087
|
arti
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
arti
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-069-001/50-D (RAMDIH)
|
1715003069NRG24210520230173824
|
22/05/2023
|
arti
|
1715003069WL012087
|
arti
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7212
|
7212
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-013-002/34-B (SONBARSHA)
|
1715003013NRG24220520230177808
|
22/05/2023
|
narayan
|
1715003013WL012337
|
narayan
|
00354
|
PUNB0642400
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
narayan
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-013-002/34-B (SONBARSHA)
|
1715003013NRG24220520230177807
|
22/05/2023
|
narayan
|
1715003013WL012337
|
narayan
|
00354
|
PUNB0642400
|
442
|
442
|
Processed
|
25/05/2023
|
|
864972256
|
|
narayan
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-013-002/34-B (SONBARSHA)
|
1715003013NRG24220520230177806
|
22/05/2023
|
narayan
|
1715003013WL012337
|
narayan
|
00354
|
PUNB0642400
|
442
|
442
|
Processed
|
25/05/2023
|
|
864972256
|
|
narayan
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-013-002/34-B (SONBARSHA)
|
1715003013NRG24220520230177805
|
22/05/2023
|
narayan
|
1715003013WL012337
|
narayan
|
00354
|
PUNB0642400
|
442
|
442
|
Processed
|
25/05/2023
|
|
864972256
|
|
narayan
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-013-002/60-A (SONBARSHA)
|
1715003013NRG24220520230177816
|
22/05/2023
|
ramrajuaa
|
1715003013WL012337
|
ramrajuaa
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972256
|
|
ramrajuaa
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-013-002/60-A (SONBARSHA)
|
1715003013NRG24220520230177815
|
22/05/2023
|
ramrajuaa
|
1715003013WL012337
|
ramrajuaa
|
00354
|
PUNB0642400
|
442
|
442
|
Processed
|
25/05/2023
|
|
864972256
|
|
ramrajuaa
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-013-002/60-A (SONBARSHA)
|
1715003013NRG24220520230177813
|
22/05/2023
|
ramrajuaa
|
1715003013WL012337
|
ramrajuaa
|
00354
|
PUNB0642400
|
442
|
442
|
Processed
|
25/05/2023
|
|
864972256
|
|
ramrajuaa
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-013-002/60-A (SONBARSHA)
|
1715003013NRG24220520230177814
|
22/05/2023
|
ramrajuaa
|
1715003013WL012337
|
ramrajuaa
|
00354
|
PUNB0642400
|
442
|
442
|
Processed
|
25/05/2023
|
|
864972256
|
|
ramrajuaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-013-002/15-A (SONBARSHA)
|
1715003013NRG24220520230177802
|
22/05/2023
|
ashok
|
1715003013WL012337
|
ashok
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
25/05/2023
|
|
864972256
|
|
ashok
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-013-002/15-A (SONBARSHA)
|
1715003013NRG24220520230177801
|
22/05/2023
|
ashok
|
1715003013WL012337
|
ashok
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
ashok
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-013-002/15-A (SONBARSHA)
|
1715003013NRG24220520230177800
|
22/05/2023
|
ashok
|
1715003013WL012337
|
ashok
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
ashok
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-013-002/15-A (SONBARSHA)
|
1715003013NRG24220520230177799
|
22/05/2023
|
ashok
|
1715003013WL012337
|
ashok
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
ashok
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-013-002/72 (SONBARSHA)
|
1715003013NRG24220520230177928
|
22/05/2023
|
ramkali
|
1715003013WL012341
|
ramkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972256
|
|
ramkali
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-013-002/72 (SONBARSHA)
|
1715003013NRG24220520230177927
|
22/05/2023
|
ramkali
|
1715003013WL012341
|
ramkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972256
|
|
ramkali
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-013-002/72 (SONBARSHA)
|
1715003013NRG24220520230177926
|
22/05/2023
|
ramkali
|
1715003013WL012341
|
ramkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972256
|
|
ramkali
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-013-002/72 (SONBARSHA)
|
1715003013NRG24220520230177925
|
22/05/2023
|
ramkali
|
1715003013WL012341
|
ramkali
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972256
|
|
ramkali
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-069-001/127-C (RAMDIH)
|
1715003069NRG24210520230173708
|
22/05/2023
|
Babulal Gupta
|
1715003069WL012079
|
Babulal Gupta
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
BabulalGupta
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-069-001/127-C (RAMDIH)
|
1715003069NRG24210520230173707
|
22/05/2023
|
Babulal Gupta
|
1715003069WL012079
|
Babulal Gupta
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
BabulalGupta
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-069-002/30-C (RAMDIH)
|
1715003069NRG24210520230173837
|
22/05/2023
|
Arunesh
|
1715003069WL012087
|
Arunesh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
Arunesh
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-069-002/32-C (RAMDIH)
|
1715003069NRG24210520230173839
|
22/05/2023
|
gyanendra
|
1715003069WL012087
|
gyanendra
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
gyanendra
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-069-003/662 (RAMDIH)
|
1715003069NRG24210520230173870
|
22/05/2023
|
pradeep singh
|
1715003069WL012088
|
pradeep singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
pradeepsingh
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-069-003/7-C (RAMDIH)
|
1715003069NRG24210520230173873
|
22/05/2023
|
KESIYA
|
1715003069WL012088
|
KESIYA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
KESIYA
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-098-001/898-B (CHANDWAHI)
|
1715003098NRG24190520230162228
|
22/05/2023
|
Dilip yadav
|
1715003098WL010959
|
Dilip yadav
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
Dilipyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14858
|
14858
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-069-003/27-D (RAMDIH)
|
1715003069NRG24210520230173863
|
22/05/2023
|
suryakali
|
1715003069WL012088
|
suryakali
|
00415
|
SBIN0002853
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
suryakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-013-002/23-D (SONBARSHA)
|
1715003013NRG24220520230177804
|
22/05/2023
|
mithun
|
1715003013WL012337
|
mithun
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
25/05/2023
|
|
864972256
|
|
mithun
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-013-002/23-D (SONBARSHA)
|
1715003013NRG24220520230177803
|
22/05/2023
|
mithun
|
1715003013WL012337
|
mithun
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
25/05/2023
|
|
864972256
|
|
mithun
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-069-001/22-C (RAMDIH)
|
1715003069NRG24210520230173716
|
22/05/2023
|
anju
|
1715003069WL012079
|
anju
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
anju
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-069-001/22-D (RAMDIH)
|
1715003069NRG24210520230173717
|
22/05/2023
|
gyanendra
|
1715003069WL012079
|
gyanendra
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
gyanendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-014-002/290 (SAHAJI)
|
1715003014NRG24220520230174734
|
22/05/2023
|
preamvati
|
1715003014WL012152
|
preamvati
|
00415
|
SBIN0030380
|
20
|
20
|
Processed
|
25/05/2023
|
|
864972256
|
|
preamvati
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-014-002/751 (SAHAJI)
|
1715003014NRG24220520230174740
|
22/05/2023
|
Ram pratap Dwivedi
|
1715003014WL012152
|
Ram pratap Dwivedi
|
00415
|
SBIN0030380
|
20
|
20
|
Processed
|
25/05/2023
|
|
864972256
|
|
RampratapDwivedi
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-069-001/37-B (RAMDIH)
|
1715003069NRG24210520230173727
|
22/05/2023
|
Hinchhrajua kushwaha
|
1715003069WL012079
|
Hinchhrajua kushwaha
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
Hinchhrajuakushwaha
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-069-001/37-B (RAMDIH)
|
1715003069NRG24210520230173726
|
22/05/2023
|
Hinchhrajua kushwaha
|
1715003069WL012079
|
Hinchhrajua kushwaha
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
Hinchhrajuakushwaha
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-069-001/37-B (RAMDIH)
|
1715003069NRG24210520230173725
|
22/05/2023
|
Hinchhrajua kushwaha
|
1715003069WL012079
|
Hinchhrajua kushwaha
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
Hinchhrajuakushwaha
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-069-001/48-C (RAMDIH)
|
1715003069NRG24210520230173732
|
22/05/2023
|
dadoli
|
1715003069WL012079
|
dadoli
|
00415
|
SBIN0030380
|
1158
|
1158
|
Processed
|
25/05/2023
|
|
864972256
|
|
dadoli
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-069-001/773-C (RAMDIH)
|
1715003069NRG24210520230173833
|
22/05/2023
|
ravendra
|
1715003069WL012087
|
ravendra
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
ravendra
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-069-001/773-C (RAMDIH)
|
1715003069NRG24210520230173832
|
22/05/2023
|
ravendra
|
1715003069WL012087
|
ravendra
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
ravendra
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-069-003/16 (RAMDIH)
|
1715003069NRG24210520230173852
|
22/05/2023
|
Phulesari
|
1715003069WL012088
|
Phulesari
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
Phulesari
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-069-003/16 (RAMDIH)
|
1715003069NRG24210520230173851
|
22/05/2023
|
Phulesari
|
1715003069WL012088
|
Phulesari
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
Phulesari
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-069-003/18-D (RAMDIH)
|
1715003069NRG24210520230173856
|
22/05/2023
|
Rajani
|
1715003069WL012088
|
Rajani
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
Rajani
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-069-003/18-D (RAMDIH)
|
1715003069NRG24210520230173855
|
22/05/2023
|
Rajani
|
1715003069WL012088
|
Rajani
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
Rajani
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-098-001/1203 (CHANDWAHI)
|
1715003098NRG24190520230162197
|
22/05/2023
|
Kashinath Yadav
|
1715003098WL010959
|
Kashinath Yadav
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
KashinathYadav
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-098-001/962 (CHANDWAHI)
|
1715003098NRG24220520230175394
|
22/05/2023
|
Priya nai
|
1715003098WL012225
|
Priya nai
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
Priyanai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13540
|
13540
|
|
|
|
|
|
|
|
55
|
SIHAWAL
|
MP-15-003-069-001/25-D (RAMDIH)
|
1715003069NRG24210520230173721
|
22/05/2023
|
subhash
|
1715003069WL012079
|
subhash
|
00468
|
UBIN0536407
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
subhash
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-069-001/25-D (RAMDIH)
|
1715003069NRG24210520230173720
|
22/05/2023
|
subhash
|
1715003069WL012079
|
subhash
|
00468
|
UBIN0536407
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
subhash
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-069-001/25-D (RAMDIH)
|
1715003069NRG24210520230173719
|
22/05/2023
|
subhash
|
1715003069WL012079
|
subhash
|
00468
|
UBIN0536407
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
subhash
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-069-001/25-D (RAMDIH)
|
1715003069NRG24210520230173718
|
22/05/2023
|
subhash
|
1715003069WL012079
|
subhash
|
00468
|
UBIN0536407
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
59
|
SIHAWAL
|
MP-15-003-069-003/9-C (RAMDIH)
|
1715003069NRG24210520230173879
|
22/05/2023
|
umesh
|
1715003069WL012088
|
umesh
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
60
|
SIHAWAL
|
MP-15-003-007-002/77-B (GHOGHARA)
|
1715003007NRG24220520230174192
|
22/05/2023
|
bhuar kol
|
1715003007WL012116
|
bhuar kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864972256
|
|
bhuarkol
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-014-002/311 (SAHAJI)
|
1715003014NRG24220520230174757
|
22/05/2023
|
phulchandra
|
1715003014WL012156
|
phulchandra
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
25/05/2023
|
|
864972256
|
|
phulchandra
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-026-004/676 (SEMARI)
|
1715003026NRG24220520230174495
|
22/05/2023
|
Rajkumar pandey
|
1715003026WL012136
|
Rajkumar pandey
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972256
|
|
Rajkumarpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
63
|
SIHAWAL
|
MP-15-003-069-003/27-C (RAMDIH)
|
1715003069NRG24210520230173862
|
22/05/2023
|
pushpa
|
1715003069WL012088
|
pushpa
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
pushpa
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-069-003/27-C (RAMDIH)
|
1715003069NRG24210520230173861
|
22/05/2023
|
pushpa
|
1715003069WL012088
|
pushpa
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
pushpa
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-069-003/46-C (RAMDIH)
|
1715003069NRG24210520230173869
|
22/05/2023
|
lachhiman
|
1715003069WL012088
|
lachhiman
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
lachhiman
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-069-003/46-C (RAMDIH)
|
1715003069NRG24210520230173868
|
22/05/2023
|
lachhiman
|
1715003069WL012088
|
lachhiman
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
lachhiman
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-069-003/8-D (RAMDIH)
|
1715003069NRG24210520230173874
|
22/05/2023
|
RANI
|
1715003069WL012088
|
RANI
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
RANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
68
|
SIHAWAL
|
MP-15-003-026-002/724 (SEMARI)
|
1715003026NRG24220520230174490
|
22/05/2023
|
Suleshwar Patel
|
1715003026WL012136
|
Suleshwar Patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
25/05/2023
|
|
864972256
|
|
SuleshwarPatel
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-026-004/720 (SEMARI)
|
1715003026NRG24220520230174501
|
22/05/2023
|
Rajlal Vishwakarma
|
1715003026WL012136
|
Rajlal Vishwakarma
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972256
|
|
RajlalVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
70
|
SIHAWAL
|
MP-15-003-082-001/143-B (TARKA)
|
1715003082NRG24220520230176092
|
22/05/2023
|
Ravikant kewat
|
1715003082WL012244
|
Ravikant kewat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972256
|
|
Ravikantkewat
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-082-001/145-C (TARKA)
|
1715003082NRG24220520230176095
|
22/05/2023
|
Jitendra Kumar kewat
|
1715003082WL012244
|
Jitendra Kumar kewat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972256
|
|
JitendraKumarkewat
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-087-001/102 (DEORI)
|
1715003087NRG24220520230177055
|
22/05/2023
|
PRIYANKA GOSWAMI
|
1715003087WL012295
|
PRIYANKA GOSWAMI
|
00468
|
UBIN0548341
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
864972256
|
|
PRIYANKAGOSWAMI
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-087-001/40 (DEORI)
|
1715003087NRG24220520230177076
|
22/05/2023
|
hhhjg
|
1715003087WL012295
|
hhhjg
|
00468
|
UBIN0548341
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
864972256
|
|
hhhjg
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-087-001/40 (DEORI)
|
1715003087NRG24220520230177075
|
22/05/2023
|
Rajpal singh
|
1715003087WL012295
|
Rajpal singh
|
00468
|
UBIN0548341
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
864972256
|
|
Rajpalsingh
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-087-001/52 (DEORI)
|
1715003087NRG24220520230177082
|
22/05/2023
|
Prannath
|
1715003087WL012295
|
Prannath
|
00468
|
UBIN0548341
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
864972256
|
|
Prannath
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-087-001/52 (DEORI)
|
1715003087NRG24220520230177081
|
22/05/2023
|
Prannath
|
1715003087WL012295
|
Prannath
|
00468
|
UBIN0548341
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
864972256
|
|
Prannath
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-087-001/59-B (DEORI)
|
1715003087NRG24220520230177089
|
22/05/2023
|
amrit lal goswami
|
1715003087WL012295
|
amrit lal goswami
|
00468
|
UBIN0548341
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
864972256
|
|
amritlalgoswami
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-087-001/96 (DEORI)
|
1715003087NRG24220520230177104
|
22/05/2023
|
SANAT KUMAR GOSWAMI
|
1715003087WL012295
|
SANAT KUMAR GOSWAMI
|
00468
|
UBIN0548341
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
864972256
|
|
SANATKUMARGOSWAMI
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-087-002/106 (DEORI)
|
1715003087NRG24220520230177113
|
22/05/2023
|
Sundari
|
1715003087WL012295
|
Sundari
|
00468
|
UBIN0548341
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
864972256
|
|
Sundari
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-098-001/1284 (CHANDWAHI)
|
1715003098NRG24190520230162204
|
22/05/2023
|
Archna Prajapati
|
1715003098WL010959
|
Archna Prajapati
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
ArchnaPrajapati
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-098-001/345 (CHANDWAHI)
|
1715003098NRG24190520230162211
|
22/05/2023
|
Thakur Prasad
|
1715003098WL010959
|
Thakur Prasad
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
ThakurPrasad
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-098-001/744 (CHANDWAHI)
|
1715003098NRG24190520230162217
|
22/05/2023
|
Sandeep Singh
|
1715003098WL010959
|
Sandeep Singh
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
SandeepSingh
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-098-001/897-A (CHANDWAHI)
|
1715003098NRG24190520230162224
|
22/05/2023
|
Dinesh saket
|
1715003098WL010959
|
Dinesh saket
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
Dineshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14702
|
14702
|
|
|
|
|
|
|
|
84
|
SIHAWAL
|
MP-15-003-013-002/34-C (SONBARSHA)
|
1715003013NRG24220520230177809
|
22/05/2023
|
rajpati
|
1715003013WL012337
|
rajpati
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
25/05/2023
|
|
864972256
|
|
rajpati
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-013-002/34-C (SONBARSHA)
|
1715003013NRG24220520230177810
|
22/05/2023
|
rajpati
|
1715003013WL012337
|
rajpati
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
25/05/2023
|
|
864972256
|
|
rajpati
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-013-002/34-C (SONBARSHA)
|
1715003013NRG24220520230177811
|
22/05/2023
|
rajpati
|
1715003013WL012337
|
rajpati
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
25/05/2023
|
|
864972256
|
|
rajpati
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-013-002/34-C (SONBARSHA)
|
1715003013NRG24220520230177812
|
22/05/2023
|
rajpati
|
1715003013WL012337
|
rajpati
|
00468
|
UBIN0552615
|
442
|
442
|
Processed
|
25/05/2023
|
|
864972256
|
|
rajpati
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-069-002/38-D (RAMDIH)
|
1715003069NRG24210520230173840
|
22/05/2023
|
anchal
|
1715003069WL012087
|
anchal
|
00468
|
UBIN0552615
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
anchal
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-098-001/649-A (CHANDWAHI)
|
1715003098NRG24220520230175380
|
22/05/2023
|
Rishabh singh
|
1715003098WL012225
|
Rishabh singh
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
Rishabhsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
90
|
SIHAWAL
|
MP-15-003-069-001/51-D (RAMDIH)
|
1715003069NRG24210520230173829
|
22/05/2023
|
rubi
|
1715003069WL012087
|
rubi
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
rubi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
91
|
SIHAWAL
|
MP-15-003-087-002/12-A (DEORI)
|
1715003087NRG24220520230177121
|
22/05/2023
|
sudha kushwaha
|
1715003087WL012295
|
sudha kushwaha
|
00468
|
UBIN0569836
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
864972256
|
|
sudhakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
92
|
SIHAWAL
|
MP-15-003-007-002/41 (GHOGHARA)
|
1715003007NRG24220520230174196
|
22/05/2023
|
gulab
|
1715003007WL012118
|
gulab
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
864972256
|
|
gulab
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-014-001/51 (SAHAJI)
|
1715003014NRG24220520230174754
|
22/05/2023
|
Dashrath
|
1715003014WL012156
|
Dashrath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
864972256
|
|
Dashrath
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-014-002/119 (SAHAJI)
|
1715003014NRG24220520230174720
|
22/05/2023
|
Ramniranjan
|
1715003014WL012152
|
Ramniranjan
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
25/05/2023
|
|
864972256
|
|
Ramniranjan
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-014-002/144 (SAHAJI)
|
1715003014NRG24220520230174721
|
22/05/2023
|
abhayraj
|
1715003014WL012152
|
abhayraj
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
25/05/2023
|
|
864972256
|
|
abhayraj
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-014-002/243 (SAHAJI)
|
1715003014NRG24220520230174755
|
22/05/2023
|
Jokhelal
|
1715003014WL012156
|
Jokhelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
864972256
|
|
Jokhelal
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-014-002/243 (SAHAJI)
|
1715003014NRG24220520230174756
|
22/05/2023
|
phulkali
|
1715003014WL012156
|
phulkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
864972256
|
|
phulkali
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-014-002/289 (SAHAJI)
|
1715003014NRG24220520230174732
|
22/05/2023
|
Dhanpati kol
|
1715003014WL012152
|
Dhanpati kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
864972256
|
|
Dhanpatikol
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-014-002/64 (SAHAJI)
|
1715003014NRG24220520230174763
|
22/05/2023
|
basantlal
|
1715003014WL012156
|
basantlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
864972256
|
|
basantlal
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-014-002/715 (SAHAJI)
|
1715003014NRG24220520230174768
|
22/05/2023
|
Ruksana begam
|
1715003014WL012156
|
Ruksana begam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
864972256
|
|
Ruksanabegam
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-014-002/715 (SAHAJI)
|
1715003014NRG24220520230174767
|
22/05/2023
|
Ruksana begam
|
1715003014WL012156
|
Ruksana begam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
864972256
|
|
Ruksanabegam
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-014-002/879 (SAHAJI)
|
1715003014NRG24220520230174769
|
22/05/2023
|
Samsher
|
1715003014WL012156
|
Samsher
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
864972256
|
|
Samsher
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-069-001/143-B (RAMDIH)
|
1715003069NRG24210520230173709
|
22/05/2023
|
Gaya gajadhar
|
1715003069WL012079
|
Gaya gajadhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
Gayagajadhar
|
(000000)
|
104
|
SIHAWAL
|
MP-15-003-069-001/2-A (RAMDIH)
|
1715003069NRG24210520230173712
|
22/05/2023
|
Parvati kewat
|
1715003069WL012079
|
Parvati kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
Parvatikewat
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-069-001/2-A (RAMDIH)
|
1715003069NRG24210520230173711
|
22/05/2023
|
Parvati kewat
|
1715003069WL012079
|
Parvati kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
Parvatikewat
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-069-003/22 (RAMDIH)
|
1715003069NRG24210520230173859
|
22/05/2023
|
Narayan
|
1715003069WL012088
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
Narayan
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-069-003/354 (RAMDIH)
|
1715003069NRG24210520230173866
|
22/05/2023
|
Jagmohan
|
1715003069WL012088
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
Jagmohan
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-069-003/354 (RAMDIH)
|
1715003069NRG24210520230173865
|
22/05/2023
|
Jagmohan
|
1715003069WL012088
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
Jagmohan
|
(000000)
|
109
|
SIHAWAL
|
MP-15-003-069-003/46-A (RAMDIH)
|
1715003069NRG24210520230173867
|
22/05/2023
|
ramsiya kushwaha
|
1715003069WL012088
|
ramsiya kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
ramsiyakushwaha
|
(000000)
|
110
|
SIHAWAL
|
MP-15-003-069-003/9 (RAMDIH)
|
1715003069NRG24210520230173877
|
22/05/2023
|
Kaushilya
|
1715003069WL012088
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
864972256
|
|
Kaushilya
|
(000000)
|
111
|
SIHAWAL
|
MP-15-003-074-005/418 (KHAIRA)
|
1715003074NRG24220520230174134
|
22/05/2023
|
chameliya saket
|
1715003074WL012105
|
chameliya saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
25/05/2023
|
|
864972256
|
|
chameliyasaket
|
(000000)
|
112
|
SIHAWAL
|
MP-15-003-074-005/418 (KHAIRA)
|
1715003074NRG24220520230174131
|
22/05/2023
|
chameliya saket
|
1715003074WL012105
|
chameliya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864972256
|
|
chameliyasaket
|
(000000)
|
113
|
SIHAWAL
|
MP-15-003-082-001/141 (TARKA)
|
1715003082NRG24220520230176089
|
22/05/2023
|
Kailashpati kewat
|
1715003082WL012244
|
Kailashpati kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972256
|
|
Kailashpatikewat
|
(000000)
|
114
|
SIHAWAL
|
MP-15-003-082-001/175 (TARKA)
|
1715003082NRG24220520230176098
|
22/05/2023
|
NARAYAN SAKET
|
1715003082WL012244
|
NARAYAN SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972256
|
|
NARAYANSAKET
|
(000000)
|
115
|
SIHAWAL
|
MP-15-003-082-001/175 (TARKA)
|
1715003082NRG24220520230176099
|
22/05/2023
|
shyamkali
|
1715003082WL012244
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972256
|
|
shyamkali
|
(000000)
|
116
|
SIHAWAL
|
MP-15-003-082-001/188 (TARKA)
|
1715003082NRG24220520230176100
|
22/05/2023
|
Madhavdas
|
1715003082WL012244
|
Madhavdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972256
|
|
Madhavdas
|
(000000)
|
117
|
SIHAWAL
|
MP-15-003-082-001/188 (TARKA)
|
1715003082NRG24220520230176101
|
22/05/2023
|
Madhavdas
|
1715003082WL012244
|
Madhavdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972256
|
|
Madhavdas
|
(000000)
|
118
|
SIHAWAL
|
MP-15-003-082-001/1935 (TARKA)
|
1715003082NRG24220520230176110
|
22/05/2023
|
Rajman
|
1715003082WL012244
|
Rajman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972256
|
|
Rajman
|
(000000)
|
119
|
SIHAWAL
|
MP-15-003-082-001/204 (TARKA)
|
1715003082NRG24220520230176117
|
22/05/2023
|
devnath
|
1715003082WL012244
|
devnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972256
|
|
devnath
|
(000000)
|
120
|
SIHAWAL
|
MP-15-003-082-001/255 (TARKA)
|
1715003082NRG24220520230176124
|
22/05/2023
|
ramlakhan
|
1715003082WL012244
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
864972256
|
|
ramlakhan
|
(000000)
|
121
|
SIHAWAL
|
MP-15-003-082-001/288 (TARKA)
|
1715003082NRG24220520230176127
|
22/05/2023
|
chhotelal
|
1715003082WL012244
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
864972256
|
|
chhotelal
|
(000000)
|
122
|
SIHAWAL
|
MP-15-003-082-001/388-A (TARKA)
|
1715003082NRG24220520230176141
|
22/05/2023
|
Shribha saket
|
1715003082WL012245
|
Shribha saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972256
|
|
Shribhasaket
|
(000000)
|
123
|
SIHAWAL
|
MP-15-003-082-001/442-C (TARKA)
|
1715003082NRG24220520230176147
|
22/05/2023
|
Ramkisor
|
1715003082WL012245
|
Ramkisor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
864972256
|
|
Ramkisor
|
(000000)
|
124
|
SIHAWAL
|
MP-15-003-098-001/12 (CHANDWAHI)
|
1715003098NRG24170520230150516
|
22/05/2023
|
seetasharan
|
1715003098WL009971
|
seetasharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864972256
|
|
seetasharan
|
(000000)
|
125
|
SIHAWAL
|
MP-15-003-098-001/1206 (CHANDWAHI)
|
1715003098NRG24190520230162198
|
22/05/2023
|
Sanjay Pandey
|
1715003098WL010959
|
Sanjay Pandey
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
SanjayPandey
|
(000000)
|
126
|
SIHAWAL
|
MP-15-003-098-001/1220 (CHANDWAHI)
|
1715003098NRG24220520230175368
|
22/05/2023
|
Kusum Singh
|
1715003098WL012225
|
Kusum Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
KusumSingh
|
(000000)
|
127
|
SIHAWAL
|
MP-15-003-098-001/1227 (CHANDWAHI)
|
1715003098NRG24170520230150519
|
22/05/2023
|
Suresh Tiwari
|
1715003098WL009971
|
Suresh Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864972256
|
|
SureshTiwari
|
(000000)
|
128
|
SIHAWAL
|
MP-15-003-098-001/1310 (CHANDWAHI)
|
1715003098NRG24190520230162206
|
22/05/2023
|
Ramratan Saket
|
1715003098WL010959
|
Ramratan Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
RamratanSaket
|
(000000)
|
129
|
SIHAWAL
|
MP-15-003-098-001/1310 (CHANDWAHI)
|
1715003098NRG24190520230162205
|
22/05/2023
|
Ramratan Saket
|
1715003098WL010959
|
Ramratan Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
RamratanSaket
|
(000000)
|
130
|
SIHAWAL
|
MP-15-003-098-001/224 (CHANDWAHI)
|
1715003098NRG24190520230162207
|
22/05/2023
|
Hiralal
|
1715003098WL010959
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
Hiralal
|
(000000)
|
131
|
SIHAWAL
|
MP-15-003-098-001/252 (CHANDWAHI)
|
1715003098NRG24190520230162208
|
22/05/2023
|
Rajendra
|
1715003098WL010959
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
Rajendra
|
(000000)
|
132
|
SIHAWAL
|
MP-15-003-098-001/475-A (CHANDWAHI)
|
1715003098NRG24190520230162214
|
22/05/2023
|
Sunil Sahu
|
1715003098WL010959
|
Sunil Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
SunilSahu
|
(000000)
|
133
|
SIHAWAL
|
MP-15-003-098-001/475-A (CHANDWAHI)
|
1715003098NRG24190520230162213
|
22/05/2023
|
Sunil Sahu
|
1715003098WL010959
|
Sunil Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
SunilSahu
|
(000000)
|
134
|
SIHAWAL
|
MP-15-003-098-001/476 (CHANDWAHI)
|
1715003098NRG24190520230162215
|
22/05/2023
|
Ramcharan
|
1715003098WL010959
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
Ramcharan
|
(000000)
|
135
|
SIHAWAL
|
MP-15-003-098-001/701-A (CHANDWAHI)
|
1715003098NRG24170520230150527
|
22/05/2023
|
Shakuntala
|
1715003098WL009971
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864972256
|
|
Shakuntala
|
(000000)
|
136
|
SIHAWAL
|
MP-15-003-098-001/742 (CHANDWAHI)
|
1715003098NRG24170520230150531
|
22/05/2023
|
Dharmaraj Singh
|
1715003098WL009971
|
Dharmaraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864972256
|
|
DharmarajSingh
|
(000000)
|
137
|
SIHAWAL
|
MP-15-003-098-001/742-A (CHANDWAHI)
|
1715003098NRG24170520230150533
|
22/05/2023
|
Nirmala Singh
|
1715003098WL009971
|
Nirmala Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864972256
|
|
NirmalaSingh
|
(000000)
|
138
|
SIHAWAL
|
MP-15-003-098-001/743 (CHANDWAHI)
|
1715003098NRG24220520230175381
|
22/05/2023
|
Satendra
|
1715003098WL012225
|
Satendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
Satendra
|
(000000)
|
139
|
SIHAWAL
|
MP-15-003-098-001/744-A (CHANDWAHI)
|
1715003098NRG24190520230162218
|
22/05/2023
|
Bibha
|
1715003098WL010959
|
Bibha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
Bibha
|
(000000)
|
140
|
SIHAWAL
|
MP-15-003-098-001/841-C (CHANDWAHI)
|
1715003098NRG24220520230175390
|
22/05/2023
|
Deepak Singh
|
1715003098WL012225
|
Deepak Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
DeepakSingh
|
(000000)
|
141
|
SIHAWAL
|
MP-15-003-098-001/904 (CHANDWAHI)
|
1715003098NRG24190520230162229
|
22/05/2023
|
Rangdev Kol
|
1715003098WL010959
|
Rangdev Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
RangdevKol
|
(000000)
|
142
|
SIHAWAL
|
MP-15-003-098-001/928 (CHANDWAHI)
|
1715003098NRG24170520230150540
|
22/05/2023
|
Bhola Prajapati
|
1715003098WL009971
|
Bhola Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864972256
|
|
BholaPrajapati
|
(000000)
|
143
|
SIHAWAL
|
MP-15-003-098-001/944 (CHANDWAHI)
|
1715003098NRG24190520230162233
|
22/05/2023
|
Karuna Sahu
|
1715003098WL010959
|
Karuna Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
KarunaSahu
|
(000000)
|
144
|
SIHAWAL
|
MP-15-003-098-001/959 (CHANDWAHI)
|
1715003098NRG24220520230175391
|
22/05/2023
|
Bhole
|
1715003098WL012225
|
Bhole
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
25/05/2023
|
|
864972256
|
|
Bhole
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49833
|
49833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137636
|
137636
|
|
|
|
|
|
|
|