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-15-003-079-002/216 (PONDI)
|
1715003079NRG24040820230561384
|
04/08/2023
|
ramesh
|
1715003079WL041656
|
ramesh
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
ramesh
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-079-002/232 (PONDI)
|
1715003079NRG24040820230561385
|
04/08/2023
|
maniklal
|
1715003079WL041656
|
maniklal
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
maniklal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-002-003/418-A (MURDADIH)
|
1715003002NRG24030820230560947
|
04/08/2023
|
suneeta bhujwa
|
1715003002WL041597
|
suneeta bhujwa
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
suneetabhujwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-079-002/306 (PONDI)
|
1715003079NRG24040820230561390
|
04/08/2023
|
Dhirendra
|
1715003079WL041656
|
Dhirendra
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
Dhirendra
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-079-002/345 (PONDI)
|
1715003079NRG24040820230561396
|
04/08/2023
|
gopal singh
|
1715003079WL041656
|
gopal singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
gopalsingh
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-079-002/392 (PONDI)
|
1715003079NRG24040820230561397
|
04/08/2023
|
prachi singh
|
1715003079WL041656
|
prachi singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
prachisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-002-002/182-B (MURDADIH)
|
1715003002NRG24030820230560959
|
04/08/2023
|
Jagyasen Yadav
|
1715003002WL041604
|
Jagyasen Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
JagyasenYadav
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-002-002/210-C (MURDADIH)
|
1715003002NRG24030820230560945
|
04/08/2023
|
HINCHLAL viswakarma
|
1715003002WL041596
|
HINCHLAL viswakarma
|
00415
|
SBIN0001262
|
700
|
700
|
Processed
|
10/08/2023
|
|
453421270
|
|
HINCHLALviswakarma
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-002-002/210-C (MURDADIH)
|
1715003002NRG24030820230560946
|
04/08/2023
|
HINCHRAJUA viswakarma
|
1715003002WL041596
|
HINCHRAJUA viswakarma
|
00415
|
SBIN0001262
|
700
|
700
|
Processed
|
10/08/2023
|
|
453421270
|
|
HINCHRAJUAviswakarma
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-002-002/711-B (MURDADIH)
|
1715003002NRG24030820230560948
|
04/08/2023
|
Chatilal yadav
|
1715003002WL041598
|
Chatilal yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
Chatilalyadav
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-002-002/711-B (MURDADIH)
|
1715003002NRG24030820230560949
|
04/08/2023
|
Newasua yadav
|
1715003002WL041598
|
Newasua yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
Newasuayadav
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-002-002/99-A (MURDADIH)
|
1715003002NRG24030820230560958
|
04/08/2023
|
Keshkali Yadav
|
1715003002WL041603
|
Keshkali Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
KeshkaliYadav
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-002-003/329 (MURDADIH)
|
1715003002NRG24030820230560953
|
04/08/2023
|
Seeta Dwivedi
|
1715003002WL041600
|
Seeta Dwivedi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
SeetaDwivedi
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-002-003/329 (MURDADIH)
|
1715003002NRG24030820230560952
|
04/08/2023
|
Shyam Kishor
|
1715003002WL041600
|
Shyam Kishor
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
ShyamKishor
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-002-003/330 (MURDADIH)
|
1715003002NRG24030820230560950
|
04/08/2023
|
Nand Kishor Dwivedi
|
1715003002WL041599
|
Nand Kishor Dwivedi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
NandKishorDwivedi
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-002-003/330 (MURDADIH)
|
1715003002NRG24030820230560951
|
04/08/2023
|
Nisha
|
1715003002WL041599
|
Nisha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
Nisha
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-005-004/726 (KHORBATOLA)
|
1715003005NRG24040820230562223
|
04/08/2023
|
haseena begam
|
1715003005WL041790
|
haseena begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421270
|
|
haseenabegam
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-094-002/78 (KUBARI)
|
1715003094NRG24040820230562578
|
04/08/2023
|
Sakuntla kol
|
1715003094WL041868
|
Sakuntla kol
|
00415
|
SBIN0001262
|
1188
|
1188
|
Processed
|
10/08/2023
|
|
453421270
|
|
Sakuntlakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16290
|
16290
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-011-001/60-B (KHADBADA)
|
1715003011NRG24040820230565192
|
04/08/2023
|
LAL MOHAMMAD
|
1715003011WL042194
|
LAL MOHAMMAD
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421270
|
|
LALMOHAMMAD
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-033-001/30-C (LILWAR)
|
1715003033NRG24030820230560053
|
04/08/2023
|
Phulel Basor
|
1715003033WL041503
|
Phulel Basor
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453421270
|
|
PhulelBasor
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-099-004/1432 (BAHARI)
|
1715003099NRG24040820230563352
|
04/08/2023
|
Pannalal
|
1715003099WL041947
|
Pannalal
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
Pannalal
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-099-004/1464 (BAHARI)
|
1715003099NRG24040820230563355
|
04/08/2023
|
bhanu kol
|
1715003099WL041947
|
bhanu kol
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
bhanukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5166
|
5166
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-079-002/211-B (PONDI)
|
1715003079NRG24040820230561383
|
04/08/2023
|
pratima
|
1715003079WL041656
|
pratima
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
pratima
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-079-002/211-B (PONDI)
|
1715003079NRG24040820230561382
|
04/08/2023
|
pratima
|
1715003079WL041656
|
pratima
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
pratima
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-001-001/1562 (HATAWAKHAS)
|
1715003001NRG24040820230564144
|
04/08/2023
|
DADDU KOL
|
1715003001WL042042
|
DADDU KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
DADDUKOL
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-001-001/1562 (HATAWAKHAS)
|
1715003001NRG24040820230564143
|
04/08/2023
|
DADDU KOL
|
1715003001WL042042
|
DADDU KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
DADDUKOL
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-001-001/1567 (HATAWAKHAS)
|
1715003001NRG24040820230564140
|
04/08/2023
|
SATYA MAN KOL
|
1715003001WL042041
|
SATYA MAN KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
SATYAMANKOL
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-001-001/1567 (HATAWAKHAS)
|
1715003001NRG24040820230564139
|
04/08/2023
|
SATYA MAN KOL
|
1715003001WL042041
|
SATYA MAN KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
SATYAMANKOL
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-001-001/1629 (HATAWAKHAS)
|
1715003001NRG24040820230564146
|
04/08/2023
|
LAXIMAN KOL
|
1715003001WL042042
|
LAXIMAN KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
LAXIMANKOL
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-001-001/1629 (HATAWAKHAS)
|
1715003001NRG24040820230564145
|
04/08/2023
|
LAXIMAN KOL
|
1715003001WL042042
|
LAXIMAN KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
LAXIMANKOL
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-001-001/1648 (HATAWAKHAS)
|
1715003001NRG24040820230564148
|
04/08/2023
|
RAMESH KOL
|
1715003001WL042042
|
RAMESH KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
RAMESHKOL
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-001-001/1648 (HATAWAKHAS)
|
1715003001NRG24040820230564147
|
04/08/2023
|
RAMESH KOL
|
1715003001WL042042
|
RAMESH KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
RAMESHKOL
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-011-001/38-C (KHADBADA)
|
1715003011NRG24040820230565181
|
04/08/2023
|
Reena
|
1715003011WL042194
|
Reena
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421270
|
|
Reena
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-020-001/239-A (BADAGAON)
|
1715003020NRG24040820230561782
|
04/08/2023
|
Vijay Kumar saket
|
1715003020WL041736
|
Vijay Kumar saket
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
VijayKumarsaket
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-020-001/8-B (BADAGAON)
|
1715003020NRG24040820230561785
|
04/08/2023
|
Sankhi Devi Saket
|
1715003020WL041736
|
Sankhi Devi Saket
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
SankhiDeviSaket
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-027-002/108 (SAJMANIKALA)
|
1715003027NRG24040820230561791
|
04/08/2023
|
rajbhan
|
1715003027WL041740
|
rajbhan
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453421270
|
|
rajbhan
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-032-002/101-B (PAMARIYA)
|
1715003032NRG24010820230554187
|
04/08/2023
|
ABDUL KALAM
|
1715003032WL040690
|
ABDUL KALAM
|
00468
|
UBIN0539627
|
1100
|
1100
|
Rejected
|
10/08/2023
|
|
453421270
|
Account closed
|
|
|
38
|
SIHAWAL
|
MP-15-003-049-003/506 (KUNJHUNKALA)
|
1715003049NRG24020820230556913
|
04/08/2023
|
abdul sattar
|
1715003049WL041005
|
abdul sattar
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
abdulsattar
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-049-003/506 (KUNJHUNKALA)
|
1715003049NRG24020820230556914
|
04/08/2023
|
sairunisha
|
1715003049WL041005
|
sairunisha
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
sairunisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22095
|
22095
|
|
|
|
|
|
|
|
40
|
SIHAWAL
|
MP-15-003-074-005/437 (KHAIRA)
|
1715003074NRG24040820230561118
|
04/08/2023
|
raj kumar rawat
|
1715003074WL041615
|
raj kumar rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421270
|
|
rajkumarrawat
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-074-005/437 (KHAIRA)
|
1715003074NRG24040820230561117
|
04/08/2023
|
raj kumar rawat
|
1715003074WL041615
|
raj kumar rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421270
|
|
rajkumarrawat
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-074-005/76 (KHAIRA)
|
1715003074NRG24040820230561123
|
04/08/2023
|
Savita kol
|
1715003074WL041618
|
Savita kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421270
|
|
Savitakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-032-002/107 (PAMARIYA)
|
1715003032NRG24010820230554140
|
04/08/2023
|
Mojim
|
1715003032WL040689
|
Mojim
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421270
|
|
Mojim
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-032-002/118-C (PAMARIYA)
|
1715003032NRG24010820230554190
|
04/08/2023
|
PHOOLKALI YADAV
|
1715003032WL040690
|
PHOOLKALI YADAV
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421270
|
|
PHOOLKALIYADAV
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-032-002/118-C (PAMARIYA)
|
1715003032NRG24010820230554189
|
04/08/2023
|
PHOOLKALI YADAV
|
1715003032WL040690
|
PHOOLKALI YADAV
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421270
|
|
PHOOLKALIYADAV
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-032-002/118-D (PAMARIYA)
|
1715003032NRG24010820230554192
|
04/08/2023
|
CHHOTAKIYA YADAV
|
1715003032WL040690
|
CHHOTAKIYA YADAV
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421270
|
|
CHHOTAKIYAYADAV
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-032-002/118-D (PAMARIYA)
|
1715003032NRG24010820230554191
|
04/08/2023
|
CHHOTAKIYA YADAV
|
1715003032WL040690
|
CHHOTAKIYA YADAV
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421270
|
|
CHHOTAKIYAYADAV
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-032-002/152-B (PAMARIYA)
|
1715003032NRG24010820230554147
|
04/08/2023
|
Sonu Baks
|
1715003032WL040689
|
Sonu Baks
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421270
|
|
SonuBaks
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-032-002/154 (PAMARIYA)
|
1715003032NRG24010820230554152
|
04/08/2023
|
Badalu
|
1715003032WL040689
|
Badalu
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421270
|
|
Badalu
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-032-002/198-A (PAMARIYA)
|
1715003032NRG24010820230554205
|
04/08/2023
|
Aabid husain
|
1715003032WL040690
|
Aabid husain
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421270
|
|
Aabidhusain
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-032-002/199-D (PAMARIYA)
|
1715003032NRG24010820230554169
|
04/08/2023
|
sitara banu
|
1715003032WL040689
|
sitara banu
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421270
|
|
sitarabanu
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-032-002/212 (PAMARIYA)
|
1715003032NRG24010820230554174
|
04/08/2023
|
CHAMELIYA
|
1715003032WL040689
|
CHAMELIYA
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421270
|
|
CHAMELIYA
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-032-002/22 (PAMARIYA)
|
1715003032NRG24010820230554177
|
04/08/2023
|
Saphibulla
|
1715003032WL040689
|
Saphibulla
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421270
|
|
Saphibulla
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-032-002/3-B (PAMARIYA)
|
1715003032NRG24010820230554183
|
04/08/2023
|
Chandramani
|
1715003032WL040689
|
Chandramani
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421270
|
|
Chandramani
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-032-002/302-A (PAMARIYA)
|
1715003032NRG24010820230554216
|
04/08/2023
|
PRIYANKA PATEL
|
1715003032WL040690
|
PRIYANKA PATEL
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421270
|
|
PRIYANKAPATEL
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-032-002/92-A (PAMARIYA)
|
1715003032NRG24010820230554224
|
04/08/2023
|
SAFEENA BANO
|
1715003032WL040690
|
SAFEENA BANO
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421270
|
|
SAFEENABANO
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-033-001/30-C (LILWAR)
|
1715003033NRG24030820230560054
|
04/08/2023
|
Ratni Basor
|
1715003033WL041503
|
Ratni Basor
|
00468
|
UBIN0547514
|
1200
|
1200
|
Processed
|
10/08/2023
|
|
453421270
|
|
RatniBasor
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-042-001/772 (MERHAULI)
|
1715003042NRG24040820230561584
|
04/08/2023
|
geeta devi prajapati
|
1715003042WL041703
|
geeta devi prajapati
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
geetadeviprajapati
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-042-002/425-A (MERHAULI)
|
1715003042NRG24040820230561588
|
04/08/2023
|
Anarkali
|
1715003042WL041706
|
Anarkali
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
Anarkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
60
|
SIHAWAL
|
MP-15-003-049-001/707 (KUNJHUNKALA)
|
1715003049NRG24040820230565025
|
04/08/2023
|
rajmani saket
|
1715003049WL042171
|
rajmani saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
rajmanisaket
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-049-001/707 (KUNJHUNKALA)
|
1715003049NRG24040820230565026
|
04/08/2023
|
sohavatiya saket
|
1715003049WL042171
|
sohavatiya saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
sohavatiyasaket
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-049-003/195 (KUNJHUNKALA)
|
1715003049NRG24020820230556912
|
04/08/2023
|
Sunder kali
|
1715003049WL041004
|
Sunder kali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
Sunderkali
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-049-003/450 (KUNJHUNKALA)
|
1715003049NRG24020820230556917
|
04/08/2023
|
Ramkishun
|
1715003049WL041007
|
Ramkishun
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
Ramkishun
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-049-003/493 (KUNJHUNKALA)
|
1715003049NRG24020820230556916
|
04/08/2023
|
Rajkali
|
1715003049WL041006
|
Rajkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
Rajkali
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-049-003/493 (KUNJHUNKALA)
|
1715003049NRG24020820230556915
|
04/08/2023
|
Rajkali
|
1715003049WL041006
|
Rajkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
Rajkali
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-056-001/128 (DARHIYA)
|
1715003056NRG24040820230561748
|
04/08/2023
|
Pranua
|
1715003056WL041734
|
Pranua
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421270
|
|
Pranua
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-056-001/249 (DARHIYA)
|
1715003056NRG24040820230561752
|
04/08/2023
|
Shivprasad
|
1715003056WL041734
|
Shivprasad
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421270
|
|
Shivprasad
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-056-001/422 (DARHIYA)
|
1715003056NRG24040820230561758
|
04/08/2023
|
Agmanand
|
1715003056WL041734
|
Agmanand
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421270
|
|
Agmanand
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-056-001/95 (DARHIYA)
|
1715003056NRG24040820230561767
|
04/08/2023
|
Sugiya
|
1715003056WL041734
|
Sugiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421270
|
|
Sugiya
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-056-001/95 (DARHIYA)
|
1715003056NRG24040820230561766
|
04/08/2023
|
Sugiya
|
1715003056WL041734
|
Sugiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421270
|
|
Sugiya
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-062-001/934-A (GODAHI)
|
1715003062NRG24040820230561898
|
04/08/2023
|
Kusumkali
|
1715003062WL041769
|
Kusumkali
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
453421270
|
|
Kusumkali
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-062-001/982 (GODAHI)
|
1715003062NRG24040820230561916
|
04/08/2023
|
Shyamkali
|
1715003062WL041773
|
Shyamkali
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
453421270
|
|
Shyamkali
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-082-001/888 (TARKA)
|
1715003082NRG24040820230565252
|
04/08/2023
|
Mohit varma
|
1715003082WL042198
|
Mohit varma
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
Mohitvarma
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-099-003/1274 (BAHARI)
|
1715003099NRG24040820230563210
|
04/08/2023
|
rajkali
|
1715003099WL041947
|
rajkali
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
10/08/2023
|
|
453421270
|
|
rajkali
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-099-003/1293 (BAHARI)
|
1715003099NRG24040820230563216
|
04/08/2023
|
rajkumar
|
1715003099WL041947
|
rajkumar
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
rajkumar
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-099-003/1296 (BAHARI)
|
1715003099NRG24040820230563219
|
04/08/2023
|
sudeep
|
1715003099WL041947
|
sudeep
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
sudeep
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-099-003/1297 (BAHARI)
|
1715003099NRG24040820230563221
|
04/08/2023
|
savita
|
1715003099WL041947
|
savita
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
savita
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-099-003/1351 (BAHARI)
|
1715003099NRG24040820230563260
|
04/08/2023
|
vinod kuswaha
|
1715003099WL041947
|
vinod kuswaha
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
vinodkuswaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
79
|
SIHAWAL
|
MP-15-003-027-002/20-A (SAJMANIKALA)
|
1715003027NRG24040820230561795
|
04/08/2023
|
Hakeemun Nisha
|
1715003027WL041740
|
Hakeemun Nisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453421270
|
|
HakeemunNisha
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-035-003/1281-A (BALHAYA)
|
1715003035NRG24040820230561852
|
04/08/2023
|
Maturi Patel
|
1715003035WL041751
|
Maturi Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
MaturiPatel
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-037-001/91 (BAMURI)
|
1715003037NRG24040820230561923
|
04/08/2023
|
FULKALI
|
1715003037WL041775
|
FULKALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
FULKALI
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-037-006/138 (BAMURI)
|
1715003037NRG24040820230561907
|
04/08/2023
|
munni
|
1715003037WL041772
|
munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
munni
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-037-006/19 (BAMURI)
|
1715003037NRG24040820230561911
|
04/08/2023
|
rukminiya
|
1715003037WL041772
|
rukminiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
rukminiya
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-037-006/34 (BAMURI)
|
1715003037NRG24040820230561925
|
04/08/2023
|
HINCHLAL
|
1715003037WL041775
|
HINCHLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
HINCHLAL
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-037-006/469 (BAMURI)
|
1715003037NRG24040820230561912
|
04/08/2023
|
beerendra kol
|
1715003037WL041772
|
beerendra kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
beerendrakol
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-037-006/475 (BAMURI)
|
1715003037NRG24040820230561914
|
04/08/2023
|
fulesh
|
1715003037WL041772
|
fulesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
fulesh
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-042-001/174-D (MERHAULI)
|
1715003042NRG24040820230561597
|
04/08/2023
|
dayaram prajapati
|
1715003042WL041712
|
dayaram prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
dayaramprajapati
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-042-001/174-D (MERHAULI)
|
1715003042NRG24040820230561596
|
04/08/2023
|
dayaram prajapati
|
1715003042WL041712
|
dayaram prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
dayaramprajapati
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-042-001/459 (MERHAULI)
|
1715003042NRG24040820230561519
|
04/08/2023
|
PRAVISH KUMAR PANDEY
|
1715003042WL041676
|
PRAVISH KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421270
|
|
PRAVISHKUMARPANDEY
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-042-001/459 (MERHAULI)
|
1715003042NRG24040820230561518
|
04/08/2023
|
PRAVISH KUMAR PANDEY
|
1715003042WL041676
|
PRAVISH KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421270
|
|
PRAVISHKUMARPANDEY
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-042-001/528 (MERHAULI)
|
1715003042NRG24040820230561576
|
04/08/2023
|
Anchal Jayswal
|
1715003042WL041699
|
Anchal Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421270
|
|
AnchalJayswal
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-042-001/696 (MERHAULI)
|
1715003042NRG24040820230561578
|
04/08/2023
|
RAMKALI JAYSWAL
|
1715003042WL041700
|
RAMKALI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421270
|
|
RAMKALIJAYSWAL
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-042-001/696 (MERHAULI)
|
1715003042NRG24040820230561577
|
04/08/2023
|
RAMKALI JAYSWAL
|
1715003042WL041700
|
RAMKALI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421270
|
|
RAMKALIJAYSWAL
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-042-001/705 (MERHAULI)
|
1715003042NRG24040820230561539
|
04/08/2023
|
ramchandra mishra
|
1715003042WL041687
|
ramchandra mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
ramchandramishra
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-079-002/114 (PONDI)
|
1715003079NRG24040820230561358
|
04/08/2023
|
Ramkali Singh
|
1715003079WL041656
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
RamkaliSingh
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-079-002/116-A (PONDI)
|
1715003079NRG24040820230561359
|
04/08/2023
|
Sharda
|
1715003079WL041656
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
Sharda
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-079-002/127-A (PONDI)
|
1715003079NRG24040820230561363
|
04/08/2023
|
Parasnath
|
1715003079WL041656
|
Parasnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
Parasnath
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-079-002/145 (PONDI)
|
1715003079NRG24040820230561366
|
04/08/2023
|
RAMDAVAN SINGH
|
1715003079WL041656
|
RAMDAVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
RAMDAVANSINGH
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-079-002/148-C (PONDI)
|
1715003079NRG24040820230561369
|
04/08/2023
|
rambahor
|
1715003079WL041656
|
rambahor
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
rambahor
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-079-002/153-B (PONDI)
|
1715003079NRG24040820230561373
|
04/08/2023
|
lalvati
|
1715003079WL041656
|
lalvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
lalvati
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-079-002/178 (PONDI)
|
1715003079NRG24040820230561377
|
04/08/2023
|
hevaldar
|
1715003079WL041656
|
hevaldar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
hevaldar
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-079-002/204 (PONDI)
|
1715003079NRG24040820230561378
|
04/08/2023
|
shivbalak
|
1715003079WL041656
|
shivbalak
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
shivbalak
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-079-002/204-A (PONDI)
|
1715003079NRG24040820230561381
|
04/08/2023
|
Shivkali
|
1715003079WL041656
|
Shivkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
Shivkali
|
(000000)
|
104
|
SIHAWAL
|
MP-15-003-079-002/204-A (PONDI)
|
1715003079NRG24040820230561380
|
04/08/2023
|
SHIVKALI
|
1715003079WL041656
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
SHIVKALI
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-079-002/266 (PONDI)
|
1715003079NRG24040820230561386
|
04/08/2023
|
danbahadur
|
1715003079WL041656
|
danbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
danbahadur
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-079-002/268 (PONDI)
|
1715003079NRG24040820230561387
|
04/08/2023
|
Pramod
|
1715003079WL041656
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
Pramod
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-079-002/342 (PONDI)
|
1715003079NRG24040820230561393
|
04/08/2023
|
niraj singh
|
1715003079WL041656
|
niraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
nirajsingh
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-079-002/342 (PONDI)
|
1715003079NRG24040820230561392
|
04/08/2023
|
niraj singh
|
1715003079WL041656
|
niraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
nirajsingh
|
(000000)
|
109
|
SIHAWAL
|
MP-15-003-079-002/343 (PONDI)
|
1715003079NRG24040820230561394
|
04/08/2023
|
sumant
|
1715003079WL041656
|
sumant
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
sumant
|
(000000)
|
110
|
SIHAWAL
|
MP-15-003-079-002/73 (PONDI)
|
1715003079NRG24040820230561408
|
04/08/2023
|
Ramraj
|
1715003079WL041656
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
Ramraj
|
(000000)
|
111
|
SIHAWAL
|
MP-15-003-082-001/272-D (TARKA)
|
1715003082NRG24040820230565246
|
04/08/2023
|
Geeta
|
1715003082WL042197
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
Geeta
|
(000000)
|
112
|
SIHAWAL
|
MP-15-003-082-001/272-D (TARKA)
|
1715003082NRG24040820230565199
|
04/08/2023
|
Geeta
|
1715003082WL042195
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
Geeta
|
(000000)
|
113
|
SIHAWAL
|
MP-15-003-082-001/48 (TARKA)
|
1715003082NRG24040820230565257
|
04/08/2023
|
Kisunlal
|
1715003082WL042199
|
Kisunlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
Kisunlal
|
(000000)
|
114
|
SIHAWAL
|
MP-15-003-083-002/29-D (BHARUHI)
|
1715003083NRG24040820230561585
|
04/08/2023
|
Babbu
|
1715003083WL041704
|
Babbu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
Babbu
|
(000000)
|
115
|
SIHAWAL
|
MP-15-003-088-002/73 (GAJRAHIUNMUKTA)
|
1715003088NRG24040820230561769
|
04/08/2023
|
Maksudan Sodhiya
|
1715003088WL041735
|
Maksudan Sodhiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
MaksudanSodhiya
|
(000000)
|
116
|
SIHAWAL
|
MP-15-003-088-003/368 (GAJRAHIUNMUKTA)
|
1715003088NRG24040820230561772
|
04/08/2023
|
Ramdulare ku
|
1715003088WL041735
|
Ramdulare ku
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
Ramdulareku
|
(000000)
|
117
|
SIHAWAL
|
MP-15-003-088-003/53 (GAJRAHIUNMUKTA)
|
1715003088NRG24040820230561778
|
04/08/2023
|
Ramdhani
|
1715003088WL041735
|
Ramdhani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453421270
|
|
Ramdhani
|
(000000)
|
118
|
SIHAWAL
|
MP-15-003-094-002/102-D (KUBARI)
|
1715003094NRG24040820230562552
|
04/08/2023
|
Rani kol
|
1715003094WL041868
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
10/08/2023
|
|
453421270
|
|
Ranikol
|
(000000)
|
119
|
SIHAWAL
|
MP-15-003-094-002/2 (KUBARI)
|
1715003094NRG24040820230562562
|
04/08/2023
|
BANAFER
|
1715003094WL041868
|
BANAFER
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
10/08/2023
|
|
453421270
|
|
BANAFER
|
(000000)
|
120
|
SIHAWAL
|
MP-15-003-094-002/44 (KUBARI)
|
1715003094NRG24040820230562570
|
04/08/2023
|
Sipahi
|
1715003094WL041868
|
Sipahi
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
10/08/2023
|
|
453421270
|
|
Sipahi
|
(000000)
|
121
|
SIHAWAL
|
MP-15-003-094-002/44 (KUBARI)
|
1715003094NRG24040820230562569
|
04/08/2023
|
Sipahi
|
1715003094WL041868
|
Sipahi
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
10/08/2023
|
|
453421270
|
|
Sipahi
|
(000000)
|
122
|
SIHAWAL
|
MP-15-003-094-002/5 (KUBARI)
|
1715003094NRG24040820230562572
|
04/08/2023
|
Dadu lal kol
|
1715003094WL041868
|
Dadu lal kol
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
10/08/2023
|
|
453421270
|
|
Dadulalkol
|
(000000)
|
123
|
SIHAWAL
|
MP-15-003-094-002/61-B (KUBARI)
|
1715003094NRG24040820230562576
|
04/08/2023
|
JAGATDHARI
|
1715003094WL041868
|
JAGATDHARI
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
10/08/2023
|
|
453421270
|
|
JAGATDHARI
|
(000000)
|
124
|
SIHAWAL
|
MP-15-003-094-002/78 (KUBARI)
|
1715003094NRG24040820230562581
|
04/08/2023
|
Sunita kol
|
1715003094WL041868
|
Sunita kol
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
10/08/2023
|
|
453421270
|
|
Sunitakol
|
(000000)
|
125
|
SIHAWAL
|
MP-15-003-094-002/85 (KUBARI)
|
1715003094NRG24040820230562584
|
04/08/2023
|
bhagvandas
|
1715003094WL041868
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
10/08/2023
|
|
453421270
|
|
bhagvandas
|
(000000)
|
126
|
SIHAWAL
|
MP-15-003-094-002/85 (KUBARI)
|
1715003094NRG24040820230562582
|
04/08/2023
|
bhagvandas
|
1715003094WL041868
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
10/08/2023
|
|
453421270
|
|
bhagvandas
|
(000000)
|
127
|
SIHAWAL
|
MP-15-003-094-002/94 (KUBARI)
|
1715003094NRG24040820230562587
|
04/08/2023
|
suresh
|
1715003094WL041868
|
suresh
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
10/08/2023
|
|
453421270
|
|
suresh
|
(000000)
|
128
|
SIHAWAL
|
MP-15-003-094-002/94 (KUBARI)
|
1715003094NRG24040820230562586
|
04/08/2023
|
SURESH
|
1715003094WL041868
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1188
|
1188
|
Processed
|
10/08/2023
|
|
453421270
|
|
SURESH
|
(000000)
|
129
|
SIHAWAL
|
MP-15-003-099-003/1309 (BAHARI)
|
1715003099NRG24040820230563230
|
04/08/2023
|
dhanesh jayswal
|
1715003099WL041947
|
dhanesh jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
dhaneshjayswal
|
(000000)
|
130
|
SIHAWAL
|
MP-15-003-099-003/1342 (BAHARI)
|
1715003099NRG24040820230563252
|
04/08/2023
|
inderkali jayswal
|
1715003099WL041947
|
inderkali jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
inderkalijayswal
|
(000000)
|
131
|
SIHAWAL
|
MP-15-003-099-003/1343 (BAHARI)
|
1715003099NRG24040820230563254
|
04/08/2023
|
radhesyam sahu
|
1715003099WL041947
|
radhesyam sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
radhesyamsahu
|
(000000)
|
132
|
SIHAWAL
|
MP-15-003-099-003/1343 (BAHARI)
|
1715003099NRG24040820230563253
|
04/08/2023
|
radhesyam sahu
|
1715003099WL041947
|
radhesyam sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
radhesyamsahu
|
(000000)
|
133
|
SIHAWAL
|
MP-15-003-099-003/1345 (BAHARI)
|
1715003099NRG24040820230563256
|
04/08/2023
|
geeta
|
1715003099WL041947
|
geeta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
geeta
|
(000000)
|
134
|
SIHAWAL
|
MP-15-003-099-003/1391 (BAHARI)
|
1715003099NRG24040820230563274
|
04/08/2023
|
ramsjivan
|
1715003099WL041947
|
ramsjivan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
ramsjivan
|
(000000)
|
135
|
SIHAWAL
|
MP-15-003-099-003/1431 (BAHARI)
|
1715003099NRG24040820230563282
|
04/08/2023
|
Vinay
|
1715003099WL041947
|
Vinay
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
Vinay
|
(000000)
|
136
|
SIHAWAL
|
MP-15-003-099-004/1022 (BAHARI)
|
1715003099NRG24040820230563306
|
04/08/2023
|
amritlal
|
1715003099WL041947
|
amritlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
amritlal
|
(000000)
|
137
|
SIHAWAL
|
MP-15-003-099-004/1034 (BAHARI)
|
1715003099NRG24040820230563310
|
04/08/2023
|
puspend
|
1715003099WL041947
|
puspend
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
puspend
|
(000000)
|
138
|
SIHAWAL
|
MP-15-003-099-004/1104 (BAHARI)
|
1715003099NRG24040820230563312
|
04/08/2023
|
shushila
|
1715003099WL041947
|
shushila
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
shushila
|
(000000)
|
139
|
SIHAWAL
|
MP-15-003-099-004/1108 (BAHARI)
|
1715003099NRG24040820230563313
|
04/08/2023
|
sumere
|
1715003099WL041947
|
sumere
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
sumere
|
(000000)
|
140
|
SIHAWAL
|
MP-15-003-099-004/1146 (BAHARI)
|
1715003099NRG24040820230563323
|
04/08/2023
|
saroj
|
1715003099WL041947
|
saroj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
saroj
|
(000000)
|
141
|
SIHAWAL
|
MP-15-003-099-004/1271 (BAHARI)
|
1715003099NRG24040820230563327
|
04/08/2023
|
vinod
|
1715003099WL041947
|
vinod
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
vinod
|
(000000)
|
142
|
SIHAWAL
|
MP-15-003-099-004/1315 (BAHARI)
|
1715003099NRG24040820230563330
|
04/08/2023
|
harpati viskarma
|
1715003099WL041947
|
harpati viskarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
harpativiskarma
|
(000000)
|
143
|
SIHAWAL
|
MP-15-003-099-004/1330 (BAHARI)
|
1715003099NRG24040820230563335
|
04/08/2023
|
arjun saket
|
1715003099WL041947
|
arjun saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
arjunsaket
|
(000000)
|
144
|
SIHAWAL
|
MP-15-003-099-004/1344 (BAHARI)
|
1715003099NRG24040820230563337
|
04/08/2023
|
jayprash
|
1715003099WL041947
|
jayprash
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
jayprash
|
(000000)
|
145
|
SIHAWAL
|
MP-15-003-099-004/1419 (BAHARI)
|
1715003099NRG24040820230563346
|
04/08/2023
|
Sandeep
|
1715003099WL041947
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
Sandeep
|
(000000)
|
146
|
SIHAWAL
|
MP-15-003-099-004/1429 (BAHARI)
|
1715003099NRG24040820230563350
|
04/08/2023
|
Sheetla sahu
|
1715003099WL041947
|
Sheetla sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
Sheetlasahu
|
(000000)
|
147
|
SIHAWAL
|
MP-15-003-099-004/1485 (BAHARI)
|
1715003099NRG24040820230563358
|
04/08/2023
|
Bhartha kol
|
1715003099WL041947
|
Bhartha kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
Bharthakol
|
(000000)
|
148
|
SIHAWAL
|
MP-15-003-099-004/1494 (BAHARI)
|
1715003099NRG24040820230563360
|
04/08/2023
|
Kamlesh
|
1715003099WL041947
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
Kamlesh
|
(000000)
|
149
|
SIHAWAL
|
MP-15-003-099-004/323 (BAHARI)
|
1715003099NRG24040820230563375
|
04/08/2023
|
hrivansa
|
1715003099WL041947
|
hrivansa
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
hrivansa
|
(000000)
|
150
|
SIHAWAL
|
MP-15-003-099-004/5 (BAHARI)
|
1715003099NRG24040820230563377
|
04/08/2023
|
matukdhari
|
1715003099WL041947
|
matukdhari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
10/08/2023
|
|
453421270
|
|
matukdhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97262
|
97262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201967
|
201967
|
|
|
|
|
|
|
|