|
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-15-003-047-001/544
(NAKJHARKHURD)
|
1715003047NRG24120120241121849
|
17/01/2024
|
Rajkumar
|
1715003WL0091829
|
Rajkumar
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706526157
|
|
Rajkumar
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-047-001/544
(NAKJHARKHURD)
|
1715003047NRG24120120241121848
|
17/01/2024
|
Rajkumar
|
1715003WL0091829
|
Rajkumar
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706526157
|
|
Rajkumar
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-047-001/544
(NAKJHARKHURD)
|
1715003047NRG24120120241121847
|
17/01/2024
|
Rajkumar
|
1715003WL0091829
|
Rajkumar
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706526157
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-002-002/300-D
(MURDADIH)
|
1715003002NRG24111220230994541
|
17/01/2024
|
Deepak Vishvakarma
|
1715003WL0083175
|
Deepak Vishvakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
DeepakVishvakarma
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-002-002/300-D
(MURDADIH)
|
1715003002NRG24111220230994540
|
17/01/2024
|
Deepak Vishvakarma
|
1715003WL0083175
|
Deepak Vishvakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
DeepakVishvakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-025-009/19-B
(KORAULIKALA)
|
1715003025NRG24261120230943259
|
17/01/2024
|
kunti kewat
|
1715003WL0079496
|
kunti kewat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526157
|
|
kuntikewat
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-054-001/175
(SIHAULIYA)
|
1715003054NRG24100120241114200
|
17/01/2024
|
molai saket
|
1715003WL0091235
|
molai saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
molaisaket
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-054-001/175
(SIHAULIYA)
|
1715003054NRG24221120230933928
|
17/01/2024
|
molai saket
|
1715003WL0078839
|
molai saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
molaisaket
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-054-001/175
(SIHAULIYA)
|
1715003054NRG24221120230933927
|
17/01/2024
|
molai saket
|
1715003WL0078839
|
molai saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
molaisaket
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-054-001/175
(SIHAULIYA)
|
1715003054NRG24221120230933926
|
17/01/2024
|
molai saket
|
1715003WL0078839
|
molai saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
molaisaket
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-054-001/175
(SIHAULIYA)
|
1715003054NRG24100120241114191
|
17/01/2024
|
molai saket
|
1715003WL0091235
|
molai saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526157
|
|
molaisaket
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-054-001/21
(SIHAULIYA)
|
1715003054NRG24100120241114192
|
17/01/2024
|
KAUSILYA kol
|
1715003WL0091235
|
KAUSILYA kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526157
|
|
KAUSILYAkol
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-054-001/21
(SIHAULIYA)
|
1715003054NRG24221120230933930
|
17/01/2024
|
KAUSILYA kol
|
1715003WL0078839
|
KAUSILYA kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706526157
|
|
KAUSILYAkol
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-054-001/21
(SIHAULIYA)
|
1715003054NRG24221120230933929
|
17/01/2024
|
KAUSILYA kol
|
1715003WL0078839
|
KAUSILYA kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
KAUSILYAkol
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-054-001/21
(SIHAULIYA)
|
1715003054NRG24100120241114207
|
17/01/2024
|
KAUSILYA kol
|
1715003WL0091235
|
KAUSILYA kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
KAUSILYAkol
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-054-001/705
(SIHAULIYA)
|
1715003054NRG24100120241114206
|
17/01/2024
|
sunil singh
|
1715003WL0091235
|
sunil singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
sunilsingh
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-054-001/705
(SIHAULIYA)
|
1715003054NRG24100120241114195
|
17/01/2024
|
sunil singh
|
1715003WL0091235
|
sunil singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526157
|
|
sunilsingh
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-100-004/815
(PAGAWAN ABAD)
|
1715003100NRG24230820230615626
|
17/01/2024
|
SHIVRATAN
|
1715003WL0049694
|
SHIVRATAN
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706526157
|
|
SHIVRATAN
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-100-004/815
(PAGAWAN ABAD)
|
1715003100NRG24230820230615627
|
17/01/2024
|
SHIVRATAN
|
1715003WL0049694
|
SHIVRATAN
|
00415
|
SBIN0030380
|
408
|
408
|
Processed
|
14/03/2024
|
|
706526157
|
|
SHIVRATAN
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-100-004/815
(PAGAWAN ABAD)
|
1715003100NRG24071020230759120
|
17/01/2024
|
SHIVRATAN
|
1715003WL0065199
|
SHIVRATAN
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
SHIVRATAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17983
|
17983
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-011-001/58-A
(KHADBADA)
|
1715003011NRG24110120241118996
|
17/01/2024
|
Rani
|
1715003WL0091575
|
Rani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
Rani
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-011-001/58-A
(KHADBADA)
|
1715003011NRG24050120241096669
|
17/01/2024
|
Rani
|
1715003WL0089903
|
Rani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
Rani
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-011-001/58-A
(KHADBADA)
|
1715003011NRG24021220230962935
|
17/01/2024
|
Rani
|
1715003WL0080949
|
Rani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
Rani
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-018-001/14-D
(DAMAK)
|
1715003018NRG24070120241102543
|
17/01/2024
|
Mohammad Ijlash
|
1715003WL0090422
|
Mohammad Ijlash
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
14/03/2024
|
|
706526157
|
|
MohammadIjlash
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-018-001/163
(DAMAK)
|
1715003018NRG24070120241102544
|
17/01/2024
|
chhote lal
|
1715003WL0090422
|
chhote lal
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
14/03/2024
|
|
706526157
|
|
chhotelal
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-018-001/31-B
(DAMAK)
|
1715003018NRG24070120241102545
|
17/01/2024
|
RAJ BAHOR PATEL
|
1715003WL0090422
|
RAJ BAHOR PATEL
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706526157
|
|
RAJBAHORPATEL
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-018-001/406
(DAMAK)
|
1715003018NRG24070120241102546
|
17/01/2024
|
Ganesiya Kol
|
1715003WL0090422
|
Ganesiya Kol
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
14/03/2024
|
|
706526157
|
|
GanesiyaKol
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-021-003/396-A
(KODAURA)
|
1715003021NRG24261120230943265
|
17/01/2024
|
VINESH KUMAR PATEL
|
1715003WL0079498
|
VINESH KUMAR PATEL
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
14/03/2024
|
|
706526157
|
|
VINESHKUMARPATEL
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-021-003/396-A
(KODAURA)
|
1715003021NRG24261120230943264
|
17/01/2024
|
VINESH KUMAR PATEL
|
1715003WL0079498
|
VINESH KUMAR PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
VINESHKUMARPATEL
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-024-003/762
(CHAMROHA)
|
1715003024NRG24100120241116602
|
17/01/2024
|
Rukmani Devi
|
1715003WL0091378
|
Rukmani Devi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
RukmaniDevi
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-032-002/101-B
(PAMARIYA)
|
1715003032NRG24120120241122436
|
17/01/2024
|
ABDUL KALAM
|
1715003WL0091890
|
ABDUL KALAM
|
00468
|
UBIN0539627
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706526157
|
Account closed
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-032-002/101-B
(PAMARIYA)
|
1715003032NRG24120120241122437
|
17/01/2024
|
ABDUL KALAM
|
1715003WL0091890
|
ABDUL KALAM
|
00468
|
UBIN0539627
|
1100
|
1100
|
Rejected
|
14/03/2024
|
|
706526157
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10836
|
10836
|
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-072-001/330
(SHAIRPUR)
|
1715003072NRG24110120241119995
|
17/01/2024
|
Manokamana
|
1715003WL0091645
|
Manokamana
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
14/03/2024
|
|
706526157
|
|
Manokamana
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-072-001/330
(SHAIRPUR)
|
1715003072NRG24241120230938928
|
17/01/2024
|
Manokamana
|
1715003WL0079173
|
Manokamana
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706526157
|
|
Manokamana
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-072-001/330
(SHAIRPUR)
|
1715003072NRG24241120230938927
|
17/01/2024
|
Manokamana
|
1715003WL0079173
|
Manokamana
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
14/03/2024
|
|
706526157
|
|
Manokamana
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-072-001/363
(SHAIRPUR)
|
1715003072NRG24110120241119996
|
17/01/2024
|
Ramniranjan
|
1715003WL0091645
|
Ramniranjan
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
14/03/2024
|
|
706526157
|
|
Ramniranjan
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-090-001/44-A
(MAJHRETHI KOTH)
|
1715003090NRG24221120230934694
|
17/01/2024
|
umakant
|
1715003WL0078898
|
umakant
|
00468
|
UBIN0546861
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706526157
|
No Such Account
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-090-001/567
(MAJHRETHI KOTH)
|
1715003090NRG24221120230934696
|
17/01/2024
|
kanchan soni
|
1715003WL0078898
|
kanchan soni
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706526157
|
|
kanchansoni
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-090-001/567
(MAJHRETHI KOTH)
|
1715003090NRG24221120230934695
|
17/01/2024
|
kanchan soni
|
1715003WL0078898
|
kanchan soni
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706526157
|
|
kanchansoni
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-091-001/691
(KUCHWAHI)
|
1715003091NRG24261120230943240
|
17/01/2024
|
RISHU GUPTA
|
1715003WL0079486
|
RISHU GUPTA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
RISHUGUPTA
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-091-001/691
(KUCHWAHI)
|
1715003091NRG24261120230943239
|
17/01/2024
|
RISHU GUPTA
|
1715003WL0079486
|
RISHU GUPTA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526157
|
|
RISHUGUPTA
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-091-001/691
(KUCHWAHI)
|
1715003091NRG24261120230943238
|
17/01/2024
|
RISHU GUPTA
|
1715003WL0079486
|
RISHU GUPTA
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
14/03/2024
|
|
706526157
|
|
RISHUGUPTA
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-092-005/605
(POKHADAUR)
|
1715003092NRG24120120241121538
|
17/01/2024
|
Shyam Bihari Yadav
|
1715003WL0091794
|
Shyam Bihari Yadav
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706526157
|
|
ShyamBihariYadav
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-097-002/450-B
(JANAKPUR)
|
1715003097NRG24150120241129692
|
17/01/2024
|
Raghunath Kori
|
1715003WL0092428
|
Raghunath Kori
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
RaghunathKori
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-097-002/450-B
(JANAKPUR)
|
1715003097NRG24221120230934844
|
17/01/2024
|
Raghunath Kori
|
1715003WL0078912
|
Raghunath Kori
|
00468
|
UBIN0546861
|
60
|
60
|
Processed
|
14/03/2024
|
|
706526157
|
|
RaghunathKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12845
|
12845
|
|
|
|
|
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-028-001/76-B
(MAUHAR)
|
1715003028NRG24221120230934126
|
17/01/2024
|
RAM RATAN KEWAT
|
1715003WL0078852
|
RAM RATAN KEWAT
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706526157
|
|
RAMRATANKEWAT
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-028-001/76-B
(MAUHAR)
|
1715003028NRG24221120230934125
|
17/01/2024
|
RAM RATAN KEWAT
|
1715003WL0078852
|
RAM RATAN KEWAT
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526157
|
|
RAMRATANKEWAT
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-028-001/76-B
(MAUHAR)
|
1715003028NRG24221120230934124
|
17/01/2024
|
RAM RATAN KEWAT
|
1715003WL0078852
|
RAM RATAN KEWAT
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
RAMRATANKEWAT
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-028-001/76-B
(MAUHAR)
|
1715003028NRG24110120241118838
|
17/01/2024
|
RAM RATAN KEWAT
|
1715003WL0091563
|
RAM RATAN KEWAT
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
RAMRATANKEWAT
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-028-001/76-B
(MAUHAR)
|
1715003028NRG24110120241118837
|
17/01/2024
|
RAM RATAN KEWAT
|
1715003WL0091563
|
RAM RATAN KEWAT
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
RAMRATANKEWAT
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-032-002/152-A
(PAMARIYA)
|
1715003032NRG24261120230943261
|
17/01/2024
|
Lallu baks
|
1715003WL0079497
|
Lallu baks
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
706526157
|
|
Lallubaks
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-032-002/152-A
(PAMARIYA)
|
1715003032NRG24261120230943260
|
17/01/2024
|
Lallu baks
|
1715003WL0079497
|
Lallu baks
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
14/03/2024
|
|
706526157
|
|
Lallubaks
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-034-003/104
(GHOPARI)
|
1715003034NRG24261120230943169
|
17/01/2024
|
Aradhana Patel
|
1715003WL0079477
|
Aradhana Patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
14/03/2024
|
|
706526157
|
|
AradhanaPatel
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-034-003/104
(GHOPARI)
|
1715003034NRG24261120230943168
|
17/01/2024
|
Aradhana Patel
|
1715003WL0079477
|
Aradhana Patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
14/03/2024
|
|
706526157
|
|
AradhanaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10806
|
10806
|
|
|
|
|
|
|
|
|
55
|
SIHAWAL
|
MP-15-003-047-001/154-A
(NAKJHARKHURD)
|
1715003047NRG24100120241116312
|
17/01/2024
|
Rambarayan
|
1715003WL0091360
|
Rambarayan
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706526157
|
|
Rambarayan
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-047-001/154-A
(NAKJHARKHURD)
|
1715003047NRG24100120241116311
|
17/01/2024
|
Rambarayan
|
1715003WL0091360
|
Rambarayan
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706526157
|
|
Rambarayan
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-047-001/180-B
(NAKJHARKHURD)
|
1715003047NRG24100120241116314
|
17/01/2024
|
Rajiv
|
1715003WL0091360
|
Rajiv
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706526157
|
|
Rajiv
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-047-001/180-B
(NAKJHARKHURD)
|
1715003047NRG24100120241116313
|
17/01/2024
|
Rajiv
|
1715003WL0091360
|
Rajiv
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706526157
|
|
Rajiv
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-052-002/76-A
(JAMUAAR)
|
1715003052NRG24100120241114720
|
17/01/2024
|
Buttan kol
|
1715003WL0091269
|
Buttan kol
|
00468
|
UBIN0548341
|
126
|
126
|
Processed
|
14/03/2024
|
|
706526157
|
|
Buttankol
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-054-001/690-A
(SIHAULIYA)
|
1715003054NRG24100120241114194
|
17/01/2024
|
Ajeet Kumar dwivedi
|
1715003WL0091235
|
Ajeet Kumar dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526157
|
|
AjeetKumardwivedi
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-054-001/690-A
(SIHAULIYA)
|
1715003054NRG24221120230934665
|
17/01/2024
|
Ajeet Kumar dwivedi
|
1715003WL0078893
|
Ajeet Kumar dwivedi
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706526157
|
|
AjeetKumardwivedi
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-054-001/690-A
(SIHAULIYA)
|
1715003054NRG24221120230934664
|
17/01/2024
|
Ajeet Kumar dwivedi
|
1715003WL0078893
|
Ajeet Kumar dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
AjeetKumardwivedi
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-054-001/690-A
(SIHAULIYA)
|
1715003054NRG24100120241114205
|
17/01/2024
|
Ajeet Kumar dwivedi
|
1715003WL0091235
|
Ajeet Kumar dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
AjeetKumardwivedi
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-054-001/713
(SIHAULIYA)
|
1715003054NRG24100120241114203
|
17/01/2024
|
ATUL DWIVEDI
|
1715003WL0091235
|
ATUL DWIVEDI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
ATULDWIVEDI
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-054-001/713
(SIHAULIYA)
|
1715003054NRG24100120241114196
|
17/01/2024
|
ATUL DWIVEDI
|
1715003WL0091235
|
ATUL DWIVEDI
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526157
|
|
ATULDWIVEDI
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-054-001/716
(SIHAULIYA)
|
1715003054NRG24100120241114201
|
17/01/2024
|
Subhash Yadav
|
1715003WL0091235
|
Subhash Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
SubhashYadav
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-054-001/716
(SIHAULIYA)
|
1715003054NRG24100120241114204
|
17/01/2024
|
Subhash Yadav
|
1715003WL0091235
|
Subhash Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
SubhashYadav
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-054-001/716
(SIHAULIYA)
|
1715003054NRG24100120241114199
|
17/01/2024
|
Subhash Yadav
|
1715003WL0091235
|
Subhash Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
SubhashYadav
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-054-001/716
(SIHAULIYA)
|
1715003054NRG24100120241114198
|
17/01/2024
|
Subhash Yadav
|
1715003WL0091235
|
Subhash Yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526157
|
|
SubhashYadav
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-062-001/932
(GODAHI)
|
1715003062NRG24221120230933937
|
17/01/2024
|
Jamiliya ansari
|
1715003WL0078841
|
Jamiliya ansari
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706526157
|
|
Jamiliyaansari
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-062-001/932
(GODAHI)
|
1715003062NRG24221120230933936
|
17/01/2024
|
Jamiliya ansari
|
1715003WL0078841
|
Jamiliya ansari
|
00468
|
UBIN0548341
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706526157
|
|
Jamiliyaansari
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-062-001/932
(GODAHI)
|
1715003062NRG24221120230933935
|
17/01/2024
|
Jamiliya ansari
|
1715003WL0078841
|
Jamiliya ansari
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706526157
|
|
Jamiliyaansari
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-082-001/103-A
(TARKA)
|
1715003000NRG24130120241124333
|
17/01/2024
|
ramesh
|
1715003WL0092052
|
ramesh
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
14/03/2024
|
|
706526157
|
|
ramesh
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-082-001/103-A
(TARKA)
|
1715003000NRG24130120241124332
|
17/01/2024
|
ramesh
|
1715003WL0092052
|
ramesh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
14/03/2024
|
|
706526157
|
|
ramesh
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-087-002/183
(DEORI)
|
1715003087NRG24100120241116033
|
17/01/2024
|
Ram dhani Sahu
|
1715003WL0091341
|
Ram dhani Sahu
|
00468
|
UBIN0548341
|
975
|
975
|
Processed
|
14/03/2024
|
|
706526157
|
|
RamdhaniSahu
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-087-002/183
(DEORI)
|
1715003087NRG24100120241116032
|
17/01/2024
|
Ram dhani Sahu
|
1715003WL0091341
|
Ram dhani Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706526157
|
|
RamdhaniSahu
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-098-001/806
(CHANDWAHI)
|
1715003098NRG24150120241131642
|
17/01/2024
|
KAVIRAJ KOL
|
1715003WL0092516
|
KAVIRAJ KOL
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706526157
|
|
KAVIRAJKOL
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-098-001/806
(CHANDWAHI)
|
1715003098NRG24150120241131643
|
17/01/2024
|
KAVIRAJ KOL
|
1715003WL0092516
|
KAVIRAJ KOL
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706526157
|
|
KAVIRAJKOL
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-100-003/125-A
(PAGAWAN ABAD)
|
1715003100NRG24071020230759118
|
17/01/2024
|
RAJBALI
|
1715003WL0065199
|
RAJBALI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
RAJBALI
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-100-003/125-A
(PAGAWAN ABAD)
|
1715003100NRG24071020230759119
|
17/01/2024
|
RAJBALI
|
1715003WL0065199
|
RAJBALI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
RAJBALI
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-100-003/125-A
(PAGAWAN ABAD)
|
1715003100NRG24230820230615622
|
17/01/2024
|
RAJBALI
|
1715003WL0049694
|
RAJBALI
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
14/03/2024
|
|
706526157
|
|
RAJBALI
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-100-003/125-A
(PAGAWAN ABAD)
|
1715003100NRG24230820230615623
|
17/01/2024
|
RAJBALI
|
1715003WL0049694
|
RAJBALI
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
14/03/2024
|
|
706526157
|
|
RAJBALI
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-100-003/125-A
(PAGAWAN ABAD)
|
1715003100NRG24230820230615624
|
17/01/2024
|
RAJBALI
|
1715003WL0049694
|
RAJBALI
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706526157
|
|
RAJBALI
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-100-003/125-A
(PAGAWAN ABAD)
|
1715003100NRG24230820230615625
|
17/01/2024
|
RAJBALI
|
1715003WL0049694
|
RAJBALI
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706526157
|
|
RAJBALI
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-100-004/823
(PAGAWAN ABAD)
|
1715003100NRG24110120241119471
|
17/01/2024
|
GIRDHARI KORI
|
1715003WL0091622
|
GIRDHARI KORI
|
00468
|
UBIN0548341
|
660
|
660
|
Processed
|
14/03/2024
|
|
706526157
|
|
GIRDHARIKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42970
|
42970
|
|
|
|
|
|
|
|
|
86
|
SIHAWAL
|
MP-15-003-009-001/555
(TEDUHANO2)
|
1715003009NRG24261120230943245
|
17/01/2024
|
RAMKALI
|
1715003WL0079489
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706526157
|
|
RAMKALI
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-009-001/555
(TEDUHANO2)
|
1715003009NRG24261120230943244
|
17/01/2024
|
RAMKALI
|
1715003WL0079489
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
RAMKALI
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-009-001/555
(TEDUHANO2)
|
1715003009NRG24100120241113897
|
17/01/2024
|
RAMKALI
|
1715003WL0091203
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
RAMKALI
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-009-001/555
(TEDUHANO2)
|
1715003009NRG24100120241113896
|
17/01/2024
|
RAMKALI
|
1715003WL0091203
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
RAMKALI
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-011-001/62-C
(KHADBADA)
|
1715003011NRG24110120241118997
|
17/01/2024
|
Ajeejunisha
|
1715003WL0091575
|
Ajeejunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
Ajeejunisha
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-011-001/62-C
(KHADBADA)
|
1715003011NRG24050120241096672
|
17/01/2024
|
Ajeejunisha
|
1715003WL0089903
|
Ajeejunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
Ajeejunisha
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-011-001/62-C
(KHADBADA)
|
1715003011NRG24050120241096671
|
17/01/2024
|
Ajeejunisha
|
1715003WL0089903
|
Ajeejunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
Ajeejunisha
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-011-001/62-C
(KHADBADA)
|
1715003011NRG24050120241096670
|
17/01/2024
|
Ajeejunisha
|
1715003WL0089903
|
Ajeejunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
Ajeejunisha
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-021-001/223
(KODAURA)
|
1715003021NRG24261120230943263
|
17/01/2024
|
KEMALI KOL
|
1715003WL0079498
|
KEMALI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
KEMALIKOL
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-021-001/223
(KODAURA)
|
1715003021NRG24261120230943262
|
17/01/2024
|
KEMALI KOL
|
1715003WL0079498
|
KEMALI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526157
|
|
KEMALIKOL
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-027-003/232
(SAJMANIKALA)
|
1715003027NRG24071220230981306
|
17/01/2024
|
Reeta
|
1715003WL0082195
|
Reeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
Reeta
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-041-003/1175
(BAGHORE)
|
1715003041NRG24100120241116235
|
17/01/2024
|
Rinu
|
1715003WL0091353
|
Rinu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706526157
|
|
Rinu
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-041-003/1175
(BAGHORE)
|
1715003041NRG24100120241116234
|
17/01/2024
|
Rinu
|
1715003WL0091353
|
Rinu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
Rinu
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-042-001/673
(MERHAULI)
|
1715003042NRG24121220230998353
|
17/01/2024
|
RAVI SHANKAR MISHRA
|
1715003WL0083460
|
RAVI SHANKAR MISHRA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706526157
|
|
RAVISHANKARMISHRA
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-044-001/75
(KHUTELI)
|
1715003044NRG24221120230935346
|
17/01/2024
|
Sumariya
|
1715003WL0078939
|
Sumariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706526157
|
|
Sumariya
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-054-001/353
(SIHAULIYA)
|
1715003054NRG24221120230933931
|
17/01/2024
|
rajman
|
1715003WL0078839
|
rajman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
rajman
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-054-001/372-B
(SIHAULIYA)
|
1715003054NRG24221120230933932
|
17/01/2024
|
munni
|
1715003WL0078839
|
munni
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706526157
|
|
munni
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-054-001/372-B
(SIHAULIYA)
|
1715003054NRG24100120241114197
|
17/01/2024
|
munni
|
1715003WL0091235
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526157
|
|
munni
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-054-001/372-B
(SIHAULIYA)
|
1715003054NRG24100120241114208
|
17/01/2024
|
munni
|
1715003WL0091235
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
munni
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-054-001/375-A
(SIHAULIYA)
|
1715003054NRG24110120241117360
|
17/01/2024
|
Chandrakali
|
1715003WL0091449
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
Chandrakali
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-054-001/375-A
(SIHAULIYA)
|
1715003054NRG24110120241117359
|
17/01/2024
|
Chandrakali
|
1715003WL0091449
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526157
|
|
Chandrakali
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-054-001/553
(SIHAULIYA)
|
1715003054NRG24100120241114202
|
17/01/2024
|
shobhanath singh
|
1715003WL0091235
|
shobhanath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
shobhanathsingh
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-054-001/553
(SIHAULIYA)
|
1715003054NRG24100120241114193
|
17/01/2024
|
shobhanath singh
|
1715003WL0091235
|
shobhanath singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
shobhanathsingh
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-054-001/94
(SIHAULIYA)
|
1715003054NRG24221120230933933
|
17/01/2024
|
manwati
|
1715003WL0078839
|
manwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
manwati
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-057-004/610
(BHANMARI)
|
1715003057NRG24221120230934460
|
17/01/2024
|
DINESH KUMAR SAHU
|
1715003WL0078873
|
DINESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
DINESHKUMARSAHU
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-057-004/610
(BHANMARI)
|
1715003057NRG24221120230934459
|
17/01/2024
|
DINESH KUMAR SAHU
|
1715003WL0078873
|
DINESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706526157
|
|
DINESHKUMARSAHU
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-061-001/24-A
(CHORAHI)
|
1715003061NRG24261120230942873
|
17/01/2024
|
Vijay Bahadur
|
1715003WL0079410
|
Vijay Bahadur
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706526157
|
|
VijayBahadur
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-061-001/24-A
(CHORAHI)
|
1715003061NRG24261120230942872
|
17/01/2024
|
Vijay Bahadur
|
1715003WL0079410
|
Vijay Bahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706526157
|
|
VijayBahadur
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-061-001/24-A
(CHORAHI)
|
1715003061NRG24261120230942871
|
17/01/2024
|
Vijay Bahadur
|
1715003WL0079410
|
Vijay Bahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706526157
|
|
VijayBahadur
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-061-001/24-A
(CHORAHI)
|
1715003061NRG24110120241119441
|
17/01/2024
|
Vijay Bahadur
|
1715003WL0091615
|
Vijay Bahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706526157
|
|
VijayBahadur
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-064-003/33-A
(DUARAKALA)
|
1715003064NRG24221120230933904
|
17/01/2024
|
meena
|
1715003WL0078826
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
meena
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-064-003/33-A
(DUARAKALA)
|
1715003064NRG24221120230933903
|
17/01/2024
|
meena
|
1715003WL0078826
|
meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
meena
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-064-003/33-A
(DUARAKALA)
|
1715003064NRG24221120230933902
|
17/01/2024
|
meena
|
1715003WL0078826
|
meena
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
14/03/2024
|
|
706526157
|
|
meena
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-064-003/33-A
(DUARAKALA)
|
1715003064NRG24100120241116302
|
17/01/2024
|
meena
|
1715003WL0091357
|
meena
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706526157
|
|
meena
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-064-003/33-A
(DUARAKALA)
|
1715003064NRG24100120241116301
|
17/01/2024
|
meena
|
1715003WL0091357
|
meena
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
706526157
|
|
meena
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-064-003/33-A
(DUARAKALA)
|
1715003064NRG24100120241116300
|
17/01/2024
|
meena
|
1715003WL0091357
|
meena
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706526157
|
|
meena
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-073-001/118
(BELHA)
|
1715003073NRG24091220230988854
|
17/01/2024
|
ANITA YADAV
|
1715003WL0082727
|
ANITA YADAV
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706526157
|
|
ANITAYADAV
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-077-001/78-D
(SAMARDAH)
|
1715003077NRG24120120241121722
|
17/01/2024
|
Kailasua Singh
|
1715003WL0091821
|
Kailasua Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706526157
|
|
KailasuaSingh
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-078-001/454
(POKHARA)
|
1715003078NRG24150120241131657
|
17/01/2024
|
Shyambati singh
|
1715003WL0092520
|
Shyambati singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706526157
|
|
Shyambatisingh
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-078-002/164-A
(POKHARA)
|
1715003078NRG24081220230986592
|
17/01/2024
|
manpher
|
1715003WL0082553
|
manpher
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
manpher
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-078-002/164-A
(POKHARA)
|
1715003078NRG24081220230986591
|
17/01/2024
|
manpher
|
1715003WL0082553
|
manpher
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526157
|
|
manpher
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-079-002/389
(PONDI)
|
1715003079NRG24110120241118995
|
17/01/2024
|
shyamkali
|
1715003WL0091574
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
14/03/2024
|
|
706526157
|
|
shyamkali
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-080-001/66-A
(DADARIKALA)
|
1715003080NRG24261120230943190
|
17/01/2024
|
Sajan singh
|
1715003WL0079480
|
Sajan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526157
|
|
Sajansingh
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-080-001/66-A
(DADARIKALA)
|
1715003080NRG24261120230943189
|
17/01/2024
|
Sajan singh
|
1715003WL0079480
|
Sajan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
Sajansingh
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-080-001/66-A
(DADARIKALA)
|
1715003080NRG24261120230943188
|
17/01/2024
|
Sajan singh
|
1715003WL0079480
|
Sajan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706526157
|
|
Sajansingh
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-080-001/66-A
(DADARIKALA)
|
1715003080NRG24261120230943187
|
17/01/2024
|
Sajan singh
|
1715003WL0079480
|
Sajan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
Sajansingh
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-082-001/615
(TARKA)
|
1715003082NRG24150120241131656
|
17/01/2024
|
Kusumkali Prajapati
|
1715003WL0092519
|
Kusumkali Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
KusumkaliPrajapati
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-099-004/1611
(BAHARI)
|
1715003099NRG24251120230941686
|
17/01/2024
|
jailal Rawat
|
1715003WL0079322
|
jailal Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706526157
|
|
jailalRawat
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-099-004/1611
(BAHARI)
|
1715003099NRG24251120230941685
|
17/01/2024
|
jailal Rawat
|
1715003WL0079322
|
jailal Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
jailalRawat
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-099-004/1611
(BAHARI)
|
1715003099NRG24251120230941684
|
17/01/2024
|
jailal Rawat
|
1715003WL0079322
|
jailal Rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706526157
|
|
jailalRawat
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-099-004/1611
(BAHARI)
|
1715003099NRG24251120230941683
|
17/01/2024
|
jailal Rawat
|
1715003WL0079322
|
jailal Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706526157
|
|
jailalRawat
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-099-004/1611
(BAHARI)
|
1715003099NRG24251120230941691
|
17/01/2024
|
jailal Rawat
|
1715003WL0079322
|
jailal Rawat
|
00602
|
SBIN0RRMBGB
|
1281
|
1281
|
Processed
|
14/03/2024
|
|
706526157
|
|
jailalRawat
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-099-004/199
(BAHARI)
|
1715003099NRG24251120230941690
|
17/01/2024
|
Malli. Sahu
|
1715003WL0079322
|
Malli. Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706526157
|
|
Malli.Sahu
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-099-004/199
(BAHARI)
|
1715003099NRG24251120230941689
|
17/01/2024
|
Malli. Sahu
|
1715003WL0079322
|
Malli. Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
Malli.Sahu
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-099-004/199
(BAHARI)
|
1715003099NRG24251120230941688
|
17/01/2024
|
Malli. Sahu
|
1715003WL0079322
|
Malli. Sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706526157
|
|
Malli.Sahu
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-099-004/199
(BAHARI)
|
1715003099NRG24251120230941687
|
17/01/2024
|
Malli. Sahu
|
1715003WL0079322
|
Malli. Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706526157
|
|
Malli.Sahu
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-099-004/199
(BAHARI)
|
1715003099NRG24120120241121673
|
17/01/2024
|
Malli. Sahu
|
1715003WL0091817
|
Malli. Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706526157
|
|
Malli.Sahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73538
|
73538
|
|
|
|
|
|
|
|
|
143
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG24110120241118968
|
17/01/2024
|
ramesh kol
|
1715003WL0091569
|
ramesh kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
rameshkol
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG24110120241118967
|
17/01/2024
|
ramesh kol
|
1715003WL0091569
|
ramesh kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
rameshkol
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG24110120241118966
|
17/01/2024
|
ramesh kol
|
1715003WL0091569
|
ramesh kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
rameshkol
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG24110120241118965
|
17/01/2024
|
ramesh kol
|
1715003WL0091569
|
ramesh kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
rameshkol
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG24110120241118964
|
17/01/2024
|
ramesh kol
|
1715003WL0091569
|
ramesh kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
rameshkol
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG24110120241118963
|
17/01/2024
|
ramesh kol
|
1715003WL0091569
|
ramesh kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
rameshkol
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG24110120241118962
|
17/01/2024
|
ramesh kol
|
1715003WL0091569
|
ramesh kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
rameshkol
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG24110120241118961
|
17/01/2024
|
ramesh kol
|
1715003WL0091569
|
ramesh kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
rameshkol
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG24110120241118960
|
17/01/2024
|
ramesh kol
|
1715003WL0091569
|
ramesh kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706526157
|
|
rameshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187524
|
187524
|
|
|
|
|
|
|
|