|
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-15-003-066-002/15-D
(PATHARAUHI)
|
1715003066NRG24070720230441999
|
08/07/2023
|
asama
|
1715003066WL030335
|
asama
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
asama
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-066-002/15-D
(PATHARAUHI)
|
1715003066NRG24070720230441998
|
08/07/2023
|
asama
|
1715003066WL030335
|
asama
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
asama
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-066-002/15-D
(PATHARAUHI)
|
1715003066NRG24070720230441997
|
08/07/2023
|
asama
|
1715003066WL030335
|
asama
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
asama
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-066-002/15-D
(PATHARAUHI)
|
1715003066NRG24070720230441996
|
08/07/2023
|
asama
|
1715003066WL030335
|
asama
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
asama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-076-002/760-A
(KHONCHIPUR)
|
1715003076NRG24080720230445104
|
08/07/2023
|
Jitendra Kumar Sen
|
1715003076WL030564
|
Jitendra Kumar Sen
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
JitendraKumarSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-040-001/256-B
(GERUA)
|
1715003040NRG24080720230444530
|
08/07/2023
|
khursid alam
|
1715003040WL030514
|
khursid alam
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
khursidalam
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-079-002/306
(PONDI)
|
1715003079NRG24080720230444021
|
08/07/2023
|
Dhirendra
|
1715003079WL030495
|
Dhirendra
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
Dhirendra
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-079-002/345
(PONDI)
|
1715003079NRG24080720230444026
|
08/07/2023
|
gopal singh
|
1715003079WL030495
|
gopal singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
gopalsingh
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-079-002/392
(PONDI)
|
1715003079NRG24080720230444028
|
08/07/2023
|
prachi singh
|
1715003079WL030495
|
prachi singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
prachisingh
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-079-002/417
(PONDI)
|
1715003079NRG24080720230444228
|
08/07/2023
|
heeralal yadav
|
1715003079WL030498
|
heeralal yadav
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
heeralalyadav
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-079-002/417
(PONDI)
|
1715003079NRG24080720230444227
|
08/07/2023
|
heeralal yadav
|
1715003079WL030498
|
heeralal yadav
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
heeralalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7926
|
7926
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-010-002/992
(PAHADI)
|
1715003010NRG24080720230445433
|
08/07/2023
|
Praveen Kumar Mishra
|
1715003010WL030580
|
Praveen Kumar Mishra
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
PraveenKumarMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-002-002/211-B
(MURDADIH)
|
1715003002NRG24080720230444479
|
08/07/2023
|
KAILASUA YADAV
|
1715003002WL030512
|
KAILASUA YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
KAILASUAYADAV
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-002-002/211-B
(MURDADIH)
|
1715003002NRG24080720230444478
|
08/07/2023
|
RAGHUNATH YADAV
|
1715003002WL030512
|
RAGHUNATH YADAV
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
RAGHUNATHYADAV
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-010-001/22-B
(PAHADI)
|
1715003010NRG24080720230445375
|
08/07/2023
|
shivkumar
|
1715003010WL030580
|
shivkumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
shivkumar
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-055-001/782
(HATAWA)
|
1715003055NRG24080720230444819
|
08/07/2023
|
Shivam
|
1715003055WL030533
|
Shivam
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604648
|
|
Shivam
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-079-002/212
(PONDI)
|
1715003079NRG24080720230444199
|
08/07/2023
|
ramkali
|
1715003079WL030498
|
ramkali
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
ramkali
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-079-002/212
(PONDI)
|
1715003079NRG24080720230444198
|
08/07/2023
|
ramkali
|
1715003079WL030498
|
ramkali
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
ramkali
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-079-002/409
(PONDI)
|
1715003079NRG24080720230444222
|
08/07/2023
|
RAMLAL SINGH
|
1715003079WL030498
|
RAMLAL SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
RAMLALSINGH
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-079-002/409
(PONDI)
|
1715003079NRG24080720230444221
|
08/07/2023
|
RAMLAL SINGH
|
1715003079WL030498
|
RAMLAL SINGH
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
RAMLALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10805
|
10805
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-044-002/187-B
(KHUTELI)
|
1715003044NRG24080720230448389
|
08/07/2023
|
Anirudh Upadhyay
|
1715003044WL030737
|
Anirudh Upadhyay
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
AnirudhUpadhyay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-010-002/793-A
(PAHADI)
|
1715003010NRG24080720230445416
|
08/07/2023
|
jagmohan
|
1715003010WL030580
|
jagmohan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
jagmohan
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-010-002/992
(PAHADI)
|
1715003010NRG24080720230445434
|
08/07/2023
|
DHIRESH KUMAR MISHRA
|
1715003010WL030580
|
DHIRESH KUMAR MISHRA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
DHIRESHKUMARMISHRA
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-025-009/8-A
(KORAULIKALA)
|
1715003025NRG24080720230448597
|
08/07/2023
|
Ramji kewat
|
1715003025WL030751
|
Ramji kewat
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
Ramjikewat
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-025-009/8-A
(KORAULIKALA)
|
1715003025NRG24080720230448596
|
08/07/2023
|
Ramji kewat
|
1715003025WL030751
|
Ramji kewat
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
Ramjikewat
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-044-002/447-A
(KHUTELI)
|
1715003044NRG24080720230448493
|
08/07/2023
|
Mathura Saket
|
1715003044WL030742
|
Mathura Saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604648
|
|
MathuraSaket
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-044-002/447-A
(KHUTELI)
|
1715003044NRG24080720230448494
|
08/07/2023
|
Mathura Saket
|
1715003044WL030742
|
Mathura Saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604648
|
|
MathuraSaket
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-063-002/88
(KHORI)
|
1715003063NRG24080720230444363
|
08/07/2023
|
Sheetal yadav
|
1715003063WL030504
|
Sheetal yadav
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
13/07/2023
|
|
843604648
|
|
Sheetalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7723
|
7723
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-079-002/128-A
(PONDI)
|
1715003079NRG24080720230444180
|
08/07/2023
|
aitbariya
|
1715003079WL030498
|
aitbariya
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
aitbariya
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-079-002/211-B
(PONDI)
|
1715003079NRG24080720230444016
|
08/07/2023
|
pratima
|
1715003079WL030495
|
pratima
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
pratima
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-079-002/211-B
(PONDI)
|
1715003079NRG24080720230444015
|
08/07/2023
|
pratima
|
1715003079WL030495
|
pratima
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
pratima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-010-001/15-A
(PAHADI)
|
1715003010NRG24080720230445366
|
08/07/2023
|
kailash
|
1715003010WL030580
|
kailash
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
kailash
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-010-001/18-B
(PAHADI)
|
1715003010NRG24080720230445369
|
08/07/2023
|
suryalal
|
1715003010WL030580
|
suryalal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
suryalal
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-010-001/34
(PAHADI)
|
1715003010NRG24080720230445383
|
08/07/2023
|
ayodhaya
|
1715003010WL030580
|
ayodhaya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
ayodhaya
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-010-002/375-B
(PAHADI)
|
1715003010NRG24080720230445399
|
08/07/2023
|
sudha
|
1715003010WL030580
|
sudha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
sudha
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-010-002/375-B
(PAHADI)
|
1715003010NRG24080720230445398
|
08/07/2023
|
sudha
|
1715003010WL030580
|
sudha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
sudha
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-010-002/725-B
(PAHADI)
|
1715003010NRG24080720230445413
|
08/07/2023
|
jagjahir
|
1715003010WL030580
|
jagjahir
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
jagjahir
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-010-002/993
(PAHADI)
|
1715003010NRG24080720230445436
|
08/07/2023
|
Devkali
|
1715003010WL030580
|
Devkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
Devkali
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-010-002/993
(PAHADI)
|
1715003010NRG24080720230445435
|
08/07/2023
|
Ramshiya Rajak
|
1715003010WL030580
|
Ramshiya Rajak
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
RamshiyaRajak
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-025-001/66
(KORAULIKALA)
|
1715003025NRG24080720230448717
|
08/07/2023
|
durghat
|
1715003025WL030757
|
durghat
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
durghat
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-025-006/4
(KORAULIKALA)
|
1715003025NRG24080720230448583
|
08/07/2023
|
bhola
|
1715003025WL030751
|
bhola
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
bhola
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-025-009/15
(KORAULIKALA)
|
1715003025NRG24080720230448741
|
08/07/2023
|
SHILA
|
1715003025WL030757
|
SHILA
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
SHILA
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-025-009/20
(KORAULIKALA)
|
1715003025NRG24080720230448745
|
08/07/2023
|
motilala
|
1715003025WL030757
|
motilala
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
motilala
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-025-009/21
(KORAULIKALA)
|
1715003025NRG24080720230448746
|
08/07/2023
|
sonkali
|
1715003025WL030757
|
sonkali
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
sonkali
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-025-009/21-A
(KORAULIKALA)
|
1715003025NRG24080720230448748
|
08/07/2023
|
arti
|
1715003025WL030757
|
arti
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
arti
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-025-009/60-A
(KORAULIKALA)
|
1715003025NRG24080720230448777
|
08/07/2023
|
RAMSURAT
|
1715003025WL030757
|
RAMSURAT
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
RAMSURAT
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-025-009/67
(KORAULIKALA)
|
1715003025NRG24080720230448592
|
08/07/2023
|
DHANESH
|
1715003025WL030751
|
DHANESH
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
DHANESH
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-025-009/67
(KORAULIKALA)
|
1715003025NRG24080720230448593
|
08/07/2023
|
PHULRAJBA
|
1715003025WL030751
|
PHULRAJBA
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
PHULRAJBA
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-025-010/20
(KORAULIKALA)
|
1715003025NRG24080720230448617
|
08/07/2023
|
kaushal
|
1715003025WL030751
|
kaushal
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
kaushal
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-025-010/26
(KORAULIKALA)
|
1715003025NRG24080720230448621
|
08/07/2023
|
HINCHHALAL
|
1715003025WL030751
|
HINCHHALAL
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
HINCHHALAL
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-025-010/61
(KORAULIKALA)
|
1715003025NRG24080720230448645
|
08/07/2023
|
KALLU
|
1715003025WL030751
|
KALLU
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
KALLU
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-040-001/256-A
(GERUA)
|
1715003040NRG24080720230444529
|
08/07/2023
|
Sahabuddin
|
1715003040WL030514
|
Sahabuddin
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
Sahabuddin
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-040-001/256-A
(GERUA)
|
1715003040NRG24080720230444528
|
08/07/2023
|
Sahabuddin
|
1715003040WL030514
|
Sahabuddin
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
Sahabuddin
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-042-002/367
(MERHAULI)
|
1715003042NRG24080720230444838
|
08/07/2023
|
Kanchan shukal
|
1715003042WL030538
|
Kanchan shukal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604648
|
|
Kanchanshukal
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-044-002/559-A
(KHUTELI)
|
1715003044NRG24080720230448501
|
08/07/2023
|
Badri Sahu
|
1715003044WL030743
|
Badri Sahu
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604648
|
|
BadriSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31752
|
31752
|
|
|
|
|
|
|
|
|
56
|
SIHAWAL
|
MP-15-003-055-001/783
(HATAWA)
|
1715003055NRG24080720230444822
|
08/07/2023
|
Anjou Singh
|
1715003055WL030533
|
Anjou Singh
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604648
|
|
AnjouSingh
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-055-001/783
(HATAWA)
|
1715003055NRG24080720230444821
|
08/07/2023
|
Vikas
|
1715003055WL030533
|
Vikas
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604648
|
|
Vikas
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-091-001/517
(KUCHWAHI)
|
1715003091NRG24070720230436875
|
08/07/2023
|
shivend gupta
|
1715003091WL030066
|
shivend gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
shivendgupta
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-091-001/517
(KUCHWAHI)
|
1715003091NRG24070720230436874
|
08/07/2023
|
shivend gupta
|
1715003091WL030066
|
shivend gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
shivendgupta
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-091-001/704-B
(KUCHWAHI)
|
1715003091NRG24080720230443673
|
08/07/2023
|
mankumari
|
1715003091WL030470
|
mankumari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
mankumari
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-091-001/704-B
(KUCHWAHI)
|
1715003091NRG24080720230443672
|
08/07/2023
|
mankumari
|
1715003091WL030470
|
mankumari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
mankumari
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-091-001/704-B
(KUCHWAHI)
|
1715003091NRG24080720230443671
|
08/07/2023
|
mankumari
|
1715003091WL030470
|
mankumari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
mankumari
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-091-001/92
(KUCHWAHI)
|
1715003091NRG24070720230436872
|
08/07/2023
|
SURESH
|
1715003091WL030064
|
SURESH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
64
|
SIHAWAL
|
MP-15-003-028-004/28-A
(MAUHAR)
|
1715003028NRG24050720230426525
|
08/07/2023
|
Mahesh
|
1715003028WL029280
|
Mahesh
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
13/07/2023
|
|
843604648
|
|
Mahesh
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-040-001/434
(GERUA)
|
1715003040NRG24070720230436499
|
08/07/2023
|
Amina
|
1715003040WL030050
|
Amina
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
Amina
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-040-001/454-A
(GERUA)
|
1715003040NRG24070720230436523
|
08/07/2023
|
Mohammad farun
|
1715003040WL030052
|
Mohammad farun
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
Mohammadfarun
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-042-001/308-D
(MERHAULI)
|
1715003042NRG24080720230444861
|
08/07/2023
|
mukesh kumar sharma
|
1715003042WL030544
|
mukesh kumar sharma
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
13/07/2023
|
|
843604648
|
|
mukeshkumarsharma
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-042-002/413
(MERHAULI)
|
1715003042NRG24080720230444958
|
08/07/2023
|
PREMA DEVI
|
1715003042WL030558
|
PREMA DEVI
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
13/07/2023
|
|
843604648
|
|
PREMADEVI
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-042-002/425-A
(MERHAULI)
|
1715003042NRG24080720230444955
|
08/07/2023
|
Anarkali
|
1715003042WL030557
|
Anarkali
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604648
|
|
Anarkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
70
|
SIHAWAL
|
MP-15-003-044-002/10-A
(KHUTELI)
|
1715003044NRG24080720230448484
|
08/07/2023
|
Choti Kol
|
1715003044WL030742
|
Choti Kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604648
|
|
ChotiKol
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-044-002/139-C
(KHUTELI)
|
1715003044NRG24080720230448436
|
08/07/2023
|
Shyamkali Kol
|
1715003044WL030739
|
Shyamkali Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
ShyamkaliKol
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-044-002/140
(KHUTELI)
|
1715003044NRG24080720230448495
|
08/07/2023
|
Lachiman
|
1715003044WL030743
|
Lachiman
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604648
|
|
Lachiman
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-044-002/140
(KHUTELI)
|
1715003044NRG24080720230448496
|
08/07/2023
|
Lachiman
|
1715003044WL030743
|
Lachiman
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604648
|
|
Lachiman
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-044-002/140-B
(KHUTELI)
|
1715003044NRG24080720230448497
|
08/07/2023
|
Arun
|
1715003044WL030743
|
Arun
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604648
|
|
Arun
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-044-002/140-B
(KHUTELI)
|
1715003044NRG24080720230448498
|
08/07/2023
|
Arun
|
1715003044WL030743
|
Arun
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604648
|
|
Arun
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-044-002/172-A
(KHUTELI)
|
1715003044NRG24080720230448456
|
08/07/2023
|
Dinbandhu Rajak
|
1715003044WL030740
|
Dinbandhu Rajak
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
DinbandhuRajak
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-044-002/172-A
(KHUTELI)
|
1715003044NRG24080720230448457
|
08/07/2023
|
Dinbandhu Rajak
|
1715003044WL030740
|
Dinbandhu Rajak
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
DinbandhuRajak
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-044-002/172-B
(KHUTELI)
|
1715003044NRG24080720230448458
|
08/07/2023
|
Premlal Rajak
|
1715003044WL030740
|
Premlal Rajak
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
PremlalRajak
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-044-002/172-B
(KHUTELI)
|
1715003044NRG24080720230448459
|
08/07/2023
|
Premlal Rajak
|
1715003044WL030740
|
Premlal Rajak
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
PremlalRajak
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-044-002/176
(KHUTELI)
|
1715003044NRG24080720230448487
|
08/07/2023
|
vishvnath
|
1715003044WL030742
|
vishvnath
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604648
|
|
vishvnath
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-044-002/177-C
(KHUTELI)
|
1715003044NRG24080720230448491
|
08/07/2023
|
Siyavati Kol
|
1715003044WL030742
|
Siyavati Kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604648
|
|
SiyavatiKol
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-044-002/177-C
(KHUTELI)
|
1715003044NRG24080720230448492
|
08/07/2023
|
Siyavati Kol
|
1715003044WL030742
|
Siyavati Kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604648
|
|
SiyavatiKol
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-044-002/356
(KHUTELI)
|
1715003044NRG24080720230448446
|
08/07/2023
|
Nahank Jayswal
|
1715003044WL030739
|
Nahank Jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
NahankJayswal
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-044-002/356
(KHUTELI)
|
1715003044NRG24080720230448445
|
08/07/2023
|
Nahank Jayswal
|
1715003044WL030739
|
Nahank Jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
NahankJayswal
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-044-002/365-C
(KHUTELI)
|
1715003044NRG24010720230404089
|
08/07/2023
|
Seema
|
1715003044WL027656
|
Seema
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/07/2023
|
|
843604648
|
|
Seema
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-044-002/391
(KHUTELI)
|
1715003044NRG24080720230448452
|
08/07/2023
|
Dilip kumar Nai
|
1715003044WL030739
|
Dilip kumar Nai
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
DilipkumarNai
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-044-002/391-B
(KHUTELI)
|
1715003044NRG24080720230448453
|
08/07/2023
|
Pramod Sen
|
1715003044WL030739
|
Pramod Sen
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
PramodSen
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-044-002/402
(KHUTELI)
|
1715003044NRG24010720230404091
|
08/07/2023
|
vishambar
|
1715003044WL027656
|
vishambar
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/07/2023
|
|
843604648
|
|
vishambar
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-044-002/402
(KHUTELI)
|
1715003044NRG24010720230404090
|
08/07/2023
|
vishambar
|
1715003044WL027656
|
vishambar
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/07/2023
|
|
843604648
|
|
vishambar
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-044-002/424-D
(KHUTELI)
|
1715003044NRG24010720230404092
|
08/07/2023
|
Shankar Dyal varma
|
1715003044WL027656
|
Shankar Dyal varma
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/07/2023
|
|
843604648
|
|
ShankarDyalvarma
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-044-002/425-A
(KHUTELI)
|
1715003044NRG24010720230404093
|
08/07/2023
|
Jailal
|
1715003044WL027656
|
Jailal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/07/2023
|
|
843604648
|
|
Jailal
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-044-002/425-A
(KHUTELI)
|
1715003044NRG24070720230442902
|
08/07/2023
|
Jailal
|
1715003044WL030374
|
Jailal
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843604648
|
|
Jailal
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-044-002/426-B
(KHUTELI)
|
1715003044NRG24070720230442925
|
08/07/2023
|
Omkar Varma
|
1715003044WL030389
|
Omkar Varma
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843604648
|
|
OmkarVarma
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-044-002/426-B
(KHUTELI)
|
1715003044NRG24010720230404094
|
08/07/2023
|
Omkar Varma
|
1715003044WL027656
|
Omkar Varma
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/07/2023
|
|
843604648
|
|
OmkarVarma
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-044-002/447-B
(KHUTELI)
|
1715003044NRG24080720230448468
|
08/07/2023
|
Rajbhan Saket
|
1715003044WL030740
|
Rajbhan Saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
RajbhanSaket
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-044-002/447-B
(KHUTELI)
|
1715003044NRG24080720230448469
|
08/07/2023
|
Rajbhan Saket
|
1715003044WL030740
|
Rajbhan Saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
RajbhanSaket
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-044-002/447-C
(KHUTELI)
|
1715003044NRG24080720230448471
|
08/07/2023
|
Vindra Saket
|
1715003044WL030740
|
Vindra Saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
VindraSaket
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-044-002/5-C
(KHUTELI)
|
1715003044NRG24080720230448477
|
08/07/2023
|
Lallu Rajak
|
1715003044WL030740
|
Lallu Rajak
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
LalluRajak
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-044-002/534-B
(KHUTELI)
|
1715003044NRG24080720230448408
|
08/07/2023
|
Ambikesh Prasad Upadhyay
|
1715003044WL030737
|
Ambikesh Prasad Upadhyay
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
AmbikeshPrasadUpadhyay
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-044-002/559
(KHUTELI)
|
1715003044NRG24080720230448500
|
08/07/2023
|
Shidhinath
|
1715003044WL030743
|
Shidhinath
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604648
|
|
Shidhinath
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-044-002/580-D
(KHUTELI)
|
1715003044NRG24080720230448480
|
08/07/2023
|
Avinash
|
1715003044WL030740
|
Avinash
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
Avinash
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-044-002/6
(KHUTELI)
|
1715003044NRG24080720230448426
|
08/07/2023
|
Bhudhu Kol
|
1715003044WL030738
|
Bhudhu Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
BhudhuKol
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-044-002/6-B
(KHUTELI)
|
1715003044NRG24080720230448428
|
08/07/2023
|
Buttu Kol
|
1715003044WL030738
|
Buttu Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
ButtuKol
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-044-002/6-B
(KHUTELI)
|
1715003044NRG24080720230448427
|
08/07/2023
|
Buttu Kol
|
1715003044WL030738
|
Buttu Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
ButtuKol
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-044-002/866
(KHUTELI)
|
1715003044NRG24070720230442928
|
08/07/2023
|
Sheshmani Prajapati
|
1715003044WL030389
|
Sheshmani Prajapati
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843604648
|
|
SheshmaniPrajapati
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-044-002/866
(KHUTELI)
|
1715003044NRG24010720230404098
|
08/07/2023
|
Sheshmani Prajapati
|
1715003044WL027656
|
Sheshmani Prajapati
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/07/2023
|
|
843604648
|
|
SheshmaniPrajapati
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-044-002/9-B
(KHUTELI)
|
1715003044NRG24010720230404101
|
08/07/2023
|
Sugani
|
1715003044WL027656
|
Sugani
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
13/07/2023
|
|
843604648
|
|
Sugani
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-044-002/9-B
(KHUTELI)
|
1715003044NRG24070720230442931
|
08/07/2023
|
Sugani
|
1715003044WL030389
|
Sugani
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
843604648
|
|
Sugani
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-045-001/431
(KUSEDA)
|
1715003045NRG24080720230444972
|
08/07/2023
|
Lackmi
|
1715003045WL030559
|
Lackmi
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
Lackmi
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-045-001/648
(KUSEDA)
|
1715003045NRG24080720230444973
|
08/07/2023
|
Puspraj
|
1715003045WL030559
|
Puspraj
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
Puspraj
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-045-001/687
(KUSEDA)
|
1715003045NRG24080720230444976
|
08/07/2023
|
ramnevaj
|
1715003045WL030559
|
ramnevaj
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
ramnevaj
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-045-001/687
(KUSEDA)
|
1715003045NRG24080720230444978
|
08/07/2023
|
Saroj sen
|
1715003045WL030559
|
Saroj sen
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
Sarojsen
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-045-001/687
(KUSEDA)
|
1715003045NRG24080720230444977
|
08/07/2023
|
Saroj sen
|
1715003045WL030559
|
Saroj sen
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
Sarojsen
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-045-001/729
(KUSEDA)
|
1715003045NRG24080720230444979
|
08/07/2023
|
devideen
|
1715003045WL030559
|
devideen
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
devideen
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-045-001/818
(KUSEDA)
|
1715003045NRG24080720230444984
|
08/07/2023
|
Premlal
|
1715003045WL030559
|
Premlal
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
Premlal
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-045-001/828
(KUSEDA)
|
1715003045NRG24080720230444986
|
08/07/2023
|
Chintamani
|
1715003045WL030559
|
Chintamani
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
Chintamani
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-045-001/910
(KUSEDA)
|
1715003045NRG24080720230444990
|
08/07/2023
|
Brijendra dwivedi
|
1715003045WL030559
|
Brijendra dwivedi
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
Brijendradwivedi
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-045-001/910
(KUSEDA)
|
1715003045NRG24080720230444989
|
08/07/2023
|
Brijendra dwivedi
|
1715003045WL030559
|
Brijendra dwivedi
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
Brijendradwivedi
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-045-001/911
(KUSEDA)
|
1715003045NRG24080720230444991
|
08/07/2023
|
Auneel
|
1715003045WL030559
|
Auneel
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
Auneel
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-045-001/911
(KUSEDA)
|
1715003045NRG24080720230444992
|
08/07/2023
|
Suneeta
|
1715003045WL030559
|
Suneeta
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
Suneeta
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-045-001/912
(KUSEDA)
|
1715003045NRG24080720230444994
|
08/07/2023
|
Akhilesh
|
1715003045WL030559
|
Akhilesh
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
Akhilesh
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-045-001/912
(KUSEDA)
|
1715003045NRG24080720230444993
|
08/07/2023
|
Akhilesh
|
1715003045WL030559
|
Akhilesh
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
Akhilesh
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-045-001/913
(KUSEDA)
|
1715003045NRG24080720230444995
|
08/07/2023
|
Jeevan lal
|
1715003045WL030559
|
Jeevan lal
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
Jeevanlal
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-045-001/913
(KUSEDA)
|
1715003045NRG24080720230444996
|
08/07/2023
|
Jeevanlal
|
1715003045WL030559
|
Jeevanlal
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
Jeevanlal
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-045-001/914
(KUSEDA)
|
1715003045NRG24080720230444998
|
08/07/2023
|
Rajendra
|
1715003045WL030559
|
Rajendra
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
Rajendra
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-045-001/914
(KUSEDA)
|
1715003045NRG24080720230444997
|
08/07/2023
|
Rajendra
|
1715003045WL030559
|
Rajendra
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
Rajendra
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-045-001/915
(KUSEDA)
|
1715003045NRG24080720230444999
|
08/07/2023
|
Shankaracharya
|
1715003045WL030559
|
Shankaracharya
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
Shankaracharya
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-055-001/36
(HATAWA)
|
1715003055NRG24080720230444818
|
08/07/2023
|
rajmani
|
1715003055WL030533
|
rajmani
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604648
|
|
rajmani
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-055-001/782
(HATAWA)
|
1715003055NRG24080720230444820
|
08/07/2023
|
Swati Singh
|
1715003055WL030533
|
Swati Singh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
843604648
|
No Such Account
|
|
|
|
130
|
SIHAWAL
|
MP-15-003-055-001/784
(HATAWA)
|
1715003055NRG24080720230444823
|
08/07/2023
|
Babulal
|
1715003055WL030533
|
Babulal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604648
|
|
Babulal
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-055-001/785
(HATAWA)
|
1715003055NRG24080720230444825
|
08/07/2023
|
Lalbahadur
|
1715003055WL030533
|
Lalbahadur
|
00468
|
UBIN0548341
|
875
|
875
|
Processed
|
13/07/2023
|
|
843604648
|
|
Lalbahadur
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-056-001/111
(DARHIYA)
|
1715003056NRG24080720230443579
|
08/07/2023
|
Baijnath
|
1715003056WL030467
|
Baijnath
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
13/07/2023
|
|
843604648
|
|
Baijnath
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-056-001/111
(DARHIYA)
|
1715003056NRG24080720230443580
|
08/07/2023
|
subhauaa
|
1715003056WL030467
|
subhauaa
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
13/07/2023
|
|
843604648
|
|
subhauaa
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-056-001/115
(DARHIYA)
|
1715003056NRG24080720230443582
|
08/07/2023
|
Sohagiya
|
1715003056WL030467
|
Sohagiya
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
13/07/2023
|
|
843604648
|
|
Sohagiya
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-056-001/128
(DARHIYA)
|
1715003056NRG24080720230443583
|
08/07/2023
|
Pranua
|
1715003056WL030467
|
Pranua
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
13/07/2023
|
|
843604648
|
|
Pranua
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-056-001/135
(DARHIYA)
|
1715003056NRG24080720230443584
|
08/07/2023
|
shobhnath
|
1715003056WL030467
|
shobhnath
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
13/07/2023
|
|
843604648
|
|
shobhnath
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-056-001/321-A
(DARHIYA)
|
1715003056NRG24080720230443589
|
08/07/2023
|
vinay
|
1715003056WL030467
|
vinay
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
13/07/2023
|
|
843604648
|
|
vinay
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-056-001/324
(DARHIYA)
|
1715003056NRG24080720230443590
|
08/07/2023
|
fulwa
|
1715003056WL030467
|
fulwa
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
13/07/2023
|
|
843604648
|
|
fulwa
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-056-001/48
(DARHIYA)
|
1715003056NRG24080720230443597
|
08/07/2023
|
basantlal
|
1715003056WL030467
|
basantlal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604648
|
|
basantlal
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-056-001/672
(DARHIYA)
|
1715003056NRG24080720230443605
|
08/07/2023
|
Lalmani Dixit
|
1715003056WL030467
|
Lalmani Dixit
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604648
|
|
LalmaniDixit
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-056-001/698
(DARHIYA)
|
1715003056NRG24080720230443613
|
08/07/2023
|
Poonam Kuswaha
|
1715003056WL030467
|
Poonam Kuswaha
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843604648
|
|
PoonamKuswaha
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-056-001/706-A
(DARHIYA)
|
1715003056NRG24080720230443618
|
08/07/2023
|
Abhimanyu Dixit
|
1715003056WL030467
|
Abhimanyu Dixit
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
13/07/2023
|
|
843604648
|
|
AbhimanyuDixit
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-056-001/706-A
(DARHIYA)
|
1715003056NRG24080720230443617
|
08/07/2023
|
Sadhana
|
1715003056WL030467
|
Sadhana
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
13/07/2023
|
|
843604648
|
|
Sadhana
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-056-001/706-B
(DARHIYA)
|
1715003056NRG24080720230443619
|
08/07/2023
|
Rambiraje Dixit
|
1715003056WL030467
|
Rambiraje Dixit
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
13/07/2023
|
|
843604648
|
|
RambirajeDixit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87600
|
87600
|
|
|
|
|
|
|
|
|
145
|
SIHAWAL
|
MP-15-003-010-002/528-A
(PAHADI)
|
1715003010NRG24080720230445402
|
08/07/2023
|
ARUNODAY
|
1715003010WL030580
|
ARUNODAY
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
ARUNODAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
SIHAWAL
|
MP-15-003-010-002/298-A
(PAHADI)
|
1715003010NRG24080720230445395
|
08/07/2023
|
udaybhan
|
1715003010WL030580
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
udaybhan
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-010-002/298-A
(PAHADI)
|
1715003010NRG24080720230445394
|
08/07/2023
|
udaybhan
|
1715003010WL030580
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
udaybhan
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-025-003/25
(KORAULIKALA)
|
1715003025NRG24080720230448727
|
08/07/2023
|
futiya
|
1715003025WL030757
|
futiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
futiya
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-025-003/25
(KORAULIKALA)
|
1715003025NRG24080720230448726
|
08/07/2023
|
futiya
|
1715003025WL030757
|
futiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
futiya
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-040-001/299-A
(GERUA)
|
1715003040NRG24080720230444544
|
08/07/2023
|
Nasiran nisha
|
1715003040WL030514
|
Nasiran nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
Nasirannisha
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-040-001/405-A
(GERUA)
|
1715003040NRG24080720230444557
|
08/07/2023
|
Ajay kol
|
1715003040WL030514
|
Ajay kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
Ajaykol
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-040-001/411
(GERUA)
|
1715003040NRG24080720230444559
|
08/07/2023
|
Lalji
|
1715003040WL030514
|
Lalji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
Lalji
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-040-001/420-B
(GERUA)
|
1715003040NRG24070720230436493
|
08/07/2023
|
Radheshyam
|
1715003040WL030050
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
Radheshyam
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-042-001/493
(MERHAULI)
|
1715003042NRG24080720230444840
|
08/07/2023
|
deepnarayan prajapati
|
1715003042WL030539
|
deepnarayan prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/07/2023
|
|
843604648
|
|
deepnarayanprajapati
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-042-002/205
(MERHAULI)
|
1715003042NRG24080720230444815
|
08/07/2023
|
KALAVATI KOL
|
1715003042WL030532
|
KALAVATI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843604648
|
|
KALAVATIKOL
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-044-002/9-D
(KHUTELI)
|
1715003044NRG24080720230448413
|
08/07/2023
|
Balkrishn kol
|
1715003044WL030737
|
Balkrishn kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
Balkrishnkol
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-063-002/15-A
(KHORI)
|
1715003063NRG24080720230444360
|
08/07/2023
|
shankhraj yadav
|
1715003063WL030504
|
shankhraj yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/07/2023
|
|
843604648
|
|
shankhrajyadav
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-066-006/2
(PATHARAUHI)
|
1715003066NRG24080720230444799
|
08/07/2023
|
Kallu kol
|
1715003066WL030527
|
Kallu kol
|
00602
|
SBIN0RRMBGB
|
534
|
534
|
Processed
|
13/07/2023
|
|
843604648
|
|
Kallukol
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-076-002/159
(KHONCHIPUR)
|
1715003076NRG24080720230445079
|
08/07/2023
|
DEV SHARAN SINGH
|
1715003076WL030564
|
DEV SHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
DEVSHARANSINGH
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-076-002/163
(KHONCHIPUR)
|
1715003076NRG24080720230445081
|
08/07/2023
|
RAMNATH KAHAR
|
1715003076WL030564
|
RAMNATH KAHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
RAMNATHKAHAR
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-076-002/163
(KHONCHIPUR)
|
1715003076NRG24080720230445080
|
08/07/2023
|
RAMNATH KAHAR
|
1715003076WL030564
|
RAMNATH KAHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
RAMNATHKAHAR
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-076-002/168-A
(KHONCHIPUR)
|
1715003076NRG24080720230445082
|
08/07/2023
|
Pappu kol
|
1715003076WL030564
|
Pappu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
Pappukol
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-076-002/184-C
(KHONCHIPUR)
|
1715003076NRG24080720230445086
|
08/07/2023
|
Sandhya Singh
|
1715003076WL030564
|
Sandhya Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
SandhyaSingh
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-076-002/212-A
(KHONCHIPUR)
|
1715003076NRG24080720230445088
|
08/07/2023
|
Aneeta rawat
|
1715003076WL030564
|
Aneeta rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
Aneetarawat
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-076-002/248
(KHONCHIPUR)
|
1715003076NRG24080720230445090
|
08/07/2023
|
Babulal singh
|
1715003076WL030564
|
Babulal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
Babulalsingh
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-076-002/332-B
(KHONCHIPUR)
|
1715003076NRG24080720230445094
|
08/07/2023
|
Rohit singh
|
1715003076WL030564
|
Rohit singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
Rohitsingh
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-076-002/38
(KHONCHIPUR)
|
1715003076NRG24080720230445095
|
08/07/2023
|
HINCHHLAL SINGH
|
1715003076WL030564
|
HINCHHLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
HINCHHLALSINGH
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-076-002/45
(KHONCHIPUR)
|
1715003076NRG24080720230445096
|
08/07/2023
|
SURUJLAL KOL
|
1715003076WL030564
|
SURUJLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
SURUJLALKOL
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-076-002/5
(KHONCHIPUR)
|
1715003076NRG24080720230445100
|
08/07/2023
|
Ram manohar
|
1715003076WL030564
|
Ram manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
Rammanohar
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-076-002/5
(KHONCHIPUR)
|
1715003076NRG24080720230445099
|
08/07/2023
|
Rammanohar
|
1715003076WL030564
|
Rammanohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
Rammanohar
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-076-002/70-B
(KHONCHIPUR)
|
1715003076NRG24080720230445102
|
08/07/2023
|
Shakuntala rawat
|
1715003076WL030564
|
Shakuntala rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
Shakuntalarawat
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-076-002/76
(KHONCHIPUR)
|
1715003076NRG24080720230445103
|
08/07/2023
|
GAJROOP SAKET
|
1715003076WL030564
|
GAJROOP SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
GAJROOPSAKET
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-079-002/116-A
(PONDI)
|
1715003079NRG24080720230443996
|
08/07/2023
|
Sharda
|
1715003079WL030495
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
Sharda
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-079-002/125-A
(PONDI)
|
1715003079NRG24080720230444173
|
08/07/2023
|
hiramani
|
1715003079WL030498
|
hiramani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
hiramani
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-079-002/126
(PONDI)
|
1715003079NRG24080720230444176
|
08/07/2023
|
bitti
|
1715003079WL030498
|
bitti
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
bitti
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-079-002/126-A
(PONDI)
|
1715003079NRG24080720230444177
|
08/07/2023
|
Rajkumari
|
1715003079WL030498
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
Rajkumari
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-079-002/127-A
(PONDI)
|
1715003079NRG24080720230444000
|
08/07/2023
|
Parasnath
|
1715003079WL030495
|
Parasnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
Parasnath
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-079-002/144
(PONDI)
|
1715003079NRG24080720230444187
|
08/07/2023
|
hari singh
|
1715003079WL030498
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
harisingh
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-079-002/145
(PONDI)
|
1715003079NRG24080720230444189
|
08/07/2023
|
RAMDAVAN SINGH
|
1715003079WL030498
|
RAMDAVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
RAMDAVANSINGH
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-079-002/147
(PONDI)
|
1715003079NRG24080720230444001
|
08/07/2023
|
golla
|
1715003079WL030495
|
golla
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
golla
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-079-002/148-C
(PONDI)
|
1715003079NRG24080720230444005
|
08/07/2023
|
rambahor
|
1715003079WL030495
|
rambahor
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
rambahor
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-079-002/153-B
(PONDI)
|
1715003079NRG24080720230444010
|
08/07/2023
|
lalvati
|
1715003079WL030495
|
lalvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
lalvati
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-079-002/178
(PONDI)
|
1715003079NRG24080720230444012
|
08/07/2023
|
hevaldar
|
1715003079WL030495
|
hevaldar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
hevaldar
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-079-002/190
(PONDI)
|
1715003079NRG24080720230444191
|
08/07/2023
|
vijaykumar
|
1715003079WL030498
|
vijaykumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
vijaykumar
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-079-002/2
(PONDI)
|
1715003079NRG24080720230444014
|
08/07/2023
|
Gulab singh
|
1715003079WL030495
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
Gulabsingh
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-079-002/2-A
(PONDI)
|
1715003079NRG24080720230444194
|
08/07/2023
|
mangal singh
|
1715003079WL030498
|
mangal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
mangalsingh
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-079-002/2-A
(PONDI)
|
1715003079NRG24080720230444195
|
08/07/2023
|
parvati singh
|
1715003079WL030498
|
parvati singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
parvatisingh
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-079-002/214
(PONDI)
|
1715003079NRG24080720230444203
|
08/07/2023
|
JAGJAHIR
|
1715003079WL030498
|
JAGJAHIR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
JAGJAHIR
|
(000000)
|
|
189
|
SIHAWAL
|
MP-15-003-079-002/214
(PONDI)
|
1715003079NRG24080720230444202
|
08/07/2023
|
JAGJAHIR
|
1715003079WL030498
|
JAGJAHIR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
JAGJAHIR
|
(000000)
|
|
190
|
SIHAWAL
|
MP-15-003-079-002/233-A
(PONDI)
|
1715003079NRG24080720230444205
|
08/07/2023
|
babbu
|
1715003079WL030498
|
babbu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
babbu
|
(000000)
|
|
191
|
SIHAWAL
|
MP-15-003-079-002/266
(PONDI)
|
1715003079NRG24080720230444017
|
08/07/2023
|
danbahadur
|
1715003079WL030495
|
danbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
danbahadur
|
(000000)
|
|
192
|
SIHAWAL
|
MP-15-003-079-002/268
(PONDI)
|
1715003079NRG24080720230444019
|
08/07/2023
|
Pramod
|
1715003079WL030495
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
Pramod
|
(000000)
|
|
193
|
SIHAWAL
|
MP-15-003-079-002/269
(PONDI)
|
1715003079NRG24080720230444211
|
08/07/2023
|
Shubhkaran
|
1715003079WL030498
|
Shubhkaran
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
Shubhkaran
|
(000000)
|
|
194
|
SIHAWAL
|
MP-15-003-079-002/31
(PONDI)
|
1715003079NRG24080720230444215
|
08/07/2023
|
rajbhan
|
1715003079WL030498
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
rajbhan
|
(000000)
|
|
195
|
SIHAWAL
|
MP-15-003-079-002/31
(PONDI)
|
1715003079NRG24080720230444214
|
08/07/2023
|
rajbhan
|
1715003079WL030498
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
rajbhan
|
(000000)
|
|
196
|
SIHAWAL
|
MP-15-003-079-002/342
(PONDI)
|
1715003079NRG24080720230444023
|
08/07/2023
|
niraj singh
|
1715003079WL030495
|
niraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
nirajsingh
|
(000000)
|
|
197
|
SIHAWAL
|
MP-15-003-079-002/342
(PONDI)
|
1715003079NRG24080720230444022
|
08/07/2023
|
niraj singh
|
1715003079WL030495
|
niraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
nirajsingh
|
(000000)
|
|
198
|
SIHAWAL
|
MP-15-003-079-002/343
(PONDI)
|
1715003079NRG24080720230444024
|
08/07/2023
|
sumant
|
1715003079WL030495
|
sumant
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
sumant
|
(000000)
|
|
199
|
SIHAWAL
|
MP-15-003-079-002/399
(PONDI)
|
1715003079NRG24080720230444218
|
08/07/2023
|
babulal singh
|
1715003079WL030498
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
babulalsingh
|
(000000)
|
|
200
|
SIHAWAL
|
MP-15-003-079-002/411
(PONDI)
|
1715003079NRG24080720230444223
|
08/07/2023
|
rani singh
|
1715003079WL030498
|
rani singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
ranisingh
|
(000000)
|
|
201
|
SIHAWAL
|
MP-15-003-079-002/414
(PONDI)
|
1715003079NRG24080720230444224
|
08/07/2023
|
rekha sahu
|
1715003079WL030498
|
rekha sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
rekhasahu
|
(000000)
|
|
202
|
SIHAWAL
|
MP-15-003-079-002/415
(PONDI)
|
1715003079NRG24080720230444226
|
08/07/2023
|
shankhraj singh
|
1715003079WL030498
|
shankhraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
shankhrajsingh
|
(000000)
|
|
203
|
SIHAWAL
|
MP-15-003-079-002/415
(PONDI)
|
1715003079NRG24080720230444225
|
08/07/2023
|
shankhraj singh
|
1715003079WL030498
|
shankhraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
shankhrajsingh
|
(000000)
|
|
204
|
SIHAWAL
|
MP-15-003-079-002/5-A
(PONDI)
|
1715003079NRG24080720230444232
|
08/07/2023
|
jagpati
|
1715003079WL030498
|
jagpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
jagpati
|
(000000)
|
|
205
|
SIHAWAL
|
MP-15-003-079-002/5-A
(PONDI)
|
1715003079NRG24080720230444231
|
08/07/2023
|
jagpati
|
1715003079WL030498
|
jagpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
jagpati
|
(000000)
|
|
206
|
SIHAWAL
|
MP-15-003-079-002/58
(PONDI)
|
1715003079NRG24080720230444233
|
08/07/2023
|
Danbahadur
|
1715003079WL030498
|
Danbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
Danbahadur
|
(000000)
|
|
207
|
SIHAWAL
|
MP-15-003-079-002/65
(PONDI)
|
1715003079NRG24080720230444032
|
08/07/2023
|
shankar
|
1715003079WL030495
|
shankar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
shankar
|
(000000)
|
|
208
|
SIHAWAL
|
MP-15-003-079-002/73
(PONDI)
|
1715003079NRG24080720230444234
|
08/07/2023
|
Ramraj
|
1715003079WL030498
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
Ramraj
|
(000000)
|
|
209
|
SIHAWAL
|
MP-15-003-079-002/86
(PONDI)
|
1715003079NRG24080720230444238
|
08/07/2023
|
Tulasi
|
1715003079WL030498
|
Tulasi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
Tulasi
|
(000000)
|
|
210
|
SIHAWAL
|
MP-15-003-079-002/86
(PONDI)
|
1715003079NRG24080720230444237
|
08/07/2023
|
Tulasi
|
1715003079WL030498
|
Tulasi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
Tulasi
|
(000000)
|
|
211
|
SIHAWAL
|
MP-15-003-079-002/90-A
(PONDI)
|
1715003079NRG24080720230444240
|
08/07/2023
|
Indrapal
|
1715003079WL030498
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
Indrapal
|
(000000)
|
|
212
|
SIHAWAL
|
MP-15-003-091-001/665-B
(KUCHWAHI)
|
1715003091NRG24070720230436873
|
08/07/2023
|
kamla
|
1715003091WL030065
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843604648
|
|
kamla
|
(000000)
|
|
213
|
SIHAWAL
|
MP-15-003-095-003/105
(KUSHIYARI)
|
1715003095NRG24080720230444649
|
08/07/2023
|
Rajbahor sondhiya
|
1715003095WL030521
|
Rajbahor sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
Rajbahorsondhiya
|
(000000)
|
|
214
|
SIHAWAL
|
MP-15-003-095-003/105
(KUSHIYARI)
|
1715003095NRG24080720230444648
|
08/07/2023
|
Rajbahor sondhiya
|
1715003095WL030521
|
Rajbahor sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
843604648
|
|
Rajbahorsondhiya
|
(000000)
|
|
215
|
SIHAWAL
|
MP-15-003-095-003/173
(KUSHIYARI)
|
1715003095NRG24080720230444666
|
08/07/2023
|
Shriman
|
1715003095WL030521
|
Shriman
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
Shriman
|
(000000)
|
|
216
|
SIHAWAL
|
MP-15-003-095-003/18
(KUSHIYARI)
|
1715003095NRG24080720230444668
|
08/07/2023
|
lalmani lohar
|
1715003095WL030521
|
lalmani lohar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
lalmanilohar
|
(000000)
|
|
217
|
SIHAWAL
|
MP-15-003-095-003/25
(KUSHIYARI)
|
1715003095NRG24080720230444676
|
08/07/2023
|
Babadeen kol
|
1715003095WL030521
|
Babadeen kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
Babadeenkol
|
(000000)
|
|
218
|
SIHAWAL
|
MP-15-003-095-003/54
(KUSHIYARI)
|
1715003095NRG24080720230444680
|
08/07/2023
|
Rajkumari
|
1715003095WL030521
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
Rajkumari
|
(000000)
|
|
219
|
SIHAWAL
|
MP-15-003-095-003/55
(KUSHIYARI)
|
1715003095NRG24080720230444682
|
08/07/2023
|
yagysen
|
1715003095WL030521
|
yagysen
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843604648
|
|
yagysen
|
(000000)
|
|
220
|
SIHAWAL
|
MP-15-003-095-003/8-B
(KUSHIYARI)
|
1715003095NRG24080720230444689
|
08/07/2023
|
jhalar
|
1715003095WL030521
|
jhalar
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
13/07/2023
|
|
843604648
|
|
jhalar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95056
|
95056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271784
|
271784
|
|
|
|
|
|
|
|