|
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-15-003-095-001/223-C
(KUSHIYARI)
|
1715003095NRG24230620230350982
|
23/06/2023
|
LALTA SAHU
|
1715003095WL024426
|
LALTA SAHU
|
00032
|
UTIB0000655
|
660
|
660
|
Processed
|
05/07/2023
|
|
703934156
|
|
LALTASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-006-004/226-D
(GAHIRA)
|
1715003006NRG24230620230350104
|
23/06/2023
|
Arjun Singh
|
1715003006WL024397
|
Arjun Singh
|
00045
|
BARB0SIDHIX
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
ArjunSingh
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-006-004/226-D
(GAHIRA)
|
1715003006NRG24230620230350105
|
23/06/2023
|
Reena Singh
|
1715003006WL024397
|
Reena Singh
|
00045
|
BARB0SIDHIX
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
ReenaSingh
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-006-004/346-A
(GAHIRA)
|
1715003006NRG24230620230350119
|
23/06/2023
|
Sushila Kushwaha
|
1715003006WL024397
|
Sushila Kushwaha
|
00045
|
BARB0SIDHIX
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
SushilaKushwaha
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-037-002/434
(BAMURI)
|
1715003037NRG24230620230349930
|
23/06/2023
|
gaurabh
|
1715003037WL024391
|
gaurabh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
gaurabh
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-037-002/434
(BAMURI)
|
1715003037NRG24230620230349931
|
23/06/2023
|
gaurav
|
1715003037WL024391
|
gaurav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
gaurav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5181
|
5181
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-006-004/206-A
(GAHIRA)
|
1715003006NRG24230620230350094
|
23/06/2023
|
Suman
|
1715003006WL024397
|
Suman
|
00089
|
CBIN0283726
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
Suman
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-006-004/206-A
(GAHIRA)
|
1715003006NRG24230620230350093
|
23/06/2023
|
Suman
|
1715003006WL024397
|
Suman
|
00089
|
CBIN0283726
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-006-004/345-A
(GAHIRA)
|
1715003006NRG24230620230350117
|
23/06/2023
|
Poonam
|
1715003006WL024397
|
Poonam
|
00176
|
IDIB000S680
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
Poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-041-003/1166
(BAGHORE)
|
1715003041NRG24220620230345027
|
23/06/2023
|
Shivdash
|
1715003041WL024077
|
Shivdash
|
00415
|
SBIN0001262
|
984
|
984
|
Processed
|
05/07/2023
|
|
703934156
|
|
Shivdash
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-074-005/413
(KHAIRA)
|
1715003074NRG24220620230347164
|
23/06/2023
|
RANI RAWAT
|
1715003074WL024177
|
RANI RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
RANIRAWAT
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-095-001/206
(KUSHIYARI)
|
1715003095NRG24230620230350976
|
23/06/2023
|
Chhoti Sahu
|
1715003095WL024426
|
Chhoti Sahu
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
05/07/2023
|
|
703934156
|
|
ChhotiSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-095-001/206-A
(KUSHIYARI)
|
1715003095NRG24230620230350978
|
23/06/2023
|
Rampal Sahu
|
1715003095WL024426
|
Rampal Sahu
|
00415
|
SBIN0012272
|
660
|
660
|
Processed
|
05/07/2023
|
|
703934156
|
|
RampalSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-006-004/359-D
(GAHIRA)
|
1715003006NRG24230620230350132
|
23/06/2023
|
Archana Singh
|
1715003006WL024397
|
Archana Singh
|
00415
|
SBIN0030380
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
ArchanaSingh
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-006-004/359-D
(GAHIRA)
|
1715003006NRG24230620230350131
|
23/06/2023
|
Archana Singh
|
1715003006WL024397
|
Archana Singh
|
00415
|
SBIN0030380
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
ArchanaSingh
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-006-004/361-B
(GAHIRA)
|
1715003006NRG24230620230350134
|
23/06/2023
|
Ram Sajeevan Kushwaha
|
1715003006WL024397
|
Ram Sajeevan Kushwaha
|
00415
|
SBIN0030380
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
RamSajeevanKushwaha
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-006-004/362-D
(GAHIRA)
|
1715003006NRG24230620230350135
|
23/06/2023
|
Chaurasiya Saket
|
1715003006WL024397
|
Chaurasiya Saket
|
00415
|
SBIN0030380
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
ChaurasiyaSaket
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-006-004/368-D
(GAHIRA)
|
1715003006NRG24230620230350141
|
23/06/2023
|
Lalta
|
1715003006WL024397
|
Lalta
|
00415
|
SBIN0030380
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
Lalta
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-074-005/63-B
(KHAIRA)
|
1715003074NRG24220620230347190
|
23/06/2023
|
HARSH PANDEY
|
1715003074WL024177
|
HARSH PANDEY
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
HARSHPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5541
|
5541
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-006-004/211-A
(GAHIRA)
|
1715003006NRG24230620230350097
|
23/06/2023
|
Mohan Kushwaha
|
1715003006WL024397
|
Mohan Kushwaha
|
00468
|
UBIN0539627
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
MohanKushwaha
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-006-004/213-A
(GAHIRA)
|
1715003006NRG24230620230350098
|
23/06/2023
|
Sunita Singh
|
1715003006WL024397
|
Sunita Singh
|
00468
|
UBIN0539627
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
SunitaSingh
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-006-004/214-A
(GAHIRA)
|
1715003006NRG24230620230350100
|
23/06/2023
|
Rajkumari Singh
|
1715003006WL024397
|
Rajkumari Singh
|
00468
|
UBIN0539627
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
RajkumariSingh
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-006-004/229-D
(GAHIRA)
|
1715003006NRG24230620230350109
|
23/06/2023
|
Kanhai Kori
|
1715003006WL024397
|
Kanhai Kori
|
00468
|
UBIN0539627
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
KanhaiKori
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-006-004/230-D
(GAHIRA)
|
1715003006NRG24230620230350111
|
23/06/2023
|
Ganpati Maurya
|
1715003006WL024397
|
Ganpati Maurya
|
00468
|
UBIN0539627
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
GanpatiMaurya
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-006-004/350-D
(GAHIRA)
|
1715003006NRG24230620230350121
|
23/06/2023
|
Chhotki Kol
|
1715003006WL024397
|
Chhotki Kol
|
00468
|
UBIN0539627
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
ChhotkiKol
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-006-004/350-D
(GAHIRA)
|
1715003006NRG24230620230350120
|
23/06/2023
|
Lagan Dhari Kol
|
1715003006WL024397
|
Lagan Dhari Kol
|
00468
|
UBIN0539627
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
LaganDhariKol
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-006-004/351-A
(GAHIRA)
|
1715003006NRG24230620230350123
|
23/06/2023
|
Jiledar Kushwaha
|
1715003006WL024397
|
Jiledar Kushwaha
|
00468
|
UBIN0539627
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
JiledarKushwaha
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-006-004/356-A
(GAHIRA)
|
1715003006NRG24230620230350125
|
23/06/2023
|
Arti Kushwaha
|
1715003006WL024397
|
Arti Kushwaha
|
00468
|
UBIN0539627
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
ArtiKushwaha
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-006-004/356-A
(GAHIRA)
|
1715003006NRG24230620230350126
|
23/06/2023
|
Birendra Kushwaha
|
1715003006WL024397
|
Birendra Kushwaha
|
00468
|
UBIN0539627
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
BirendraKushwaha
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-006-004/358-D
(GAHIRA)
|
1715003006NRG24230620230350130
|
23/06/2023
|
Vishwanath Saket
|
1715003006WL024397
|
Vishwanath Saket
|
00468
|
UBIN0539627
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
VishwanathSaket
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-006-004/358-D
(GAHIRA)
|
1715003006NRG24230620230350129
|
23/06/2023
|
Vishwanath Saket
|
1715003006WL024397
|
Vishwanath Saket
|
00468
|
UBIN0539627
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
VishwanathSaket
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-006-004/363-D
(GAHIRA)
|
1715003006NRG24230620230350137
|
23/06/2023
|
Bansbahadur And Vimla Kol
|
1715003006WL024397
|
Bansbahadur And Vimla Kol
|
00468
|
UBIN0539627
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
BansbahadurAndVimlaKol
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-006-004/363-D
(GAHIRA)
|
1715003006NRG24230620230350136
|
23/06/2023
|
Bansbahadur And Vimla Kol
|
1715003006WL024397
|
Bansbahadur And Vimla Kol
|
00468
|
UBIN0539627
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
BansbahadurAndVimlaKol
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-006-004/364-D
(GAHIRA)
|
1715003006NRG24230620230350138
|
23/06/2023
|
Saroj Kol
|
1715003006WL024397
|
Saroj Kol
|
00468
|
UBIN0539627
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
SarojKol
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-006-004/368-D
(GAHIRA)
|
1715003006NRG24230620230350140
|
23/06/2023
|
Hinchhalal Sharma
|
1715003006WL024397
|
Hinchhalal Sharma
|
00468
|
UBIN0539627
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
HinchhalalSharma
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-006-004/701
(GAHIRA)
|
1715003006NRG24230620230350142
|
23/06/2023
|
Moti Lal Chaturvedi
|
1715003006WL024397
|
Moti Lal Chaturvedi
|
00468
|
UBIN0539627
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
MotiLalChaturvedi
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-041-003/1034
(BAGHORE)
|
1715003041NRG24220620230345525
|
23/06/2023
|
chameliya
|
1715003041WL024106
|
chameliya
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703934156
|
|
chameliya
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-041-003/401
(BAGHORE)
|
1715003041NRG24230620230351348
|
23/06/2023
|
Shivakali
|
1715003041WL024442
|
Shivakali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
Shivakali
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-041-003/408
(BAGHORE)
|
1715003041NRG24220620230345082
|
23/06/2023
|
ram pravsh
|
1715003041WL024077
|
ram pravsh
|
00468
|
UBIN0539627
|
984
|
984
|
Processed
|
05/07/2023
|
|
703934156
|
|
rampravsh
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-041-003/629
(BAGHORE)
|
1715003041NRG24220620230345116
|
23/06/2023
|
ramdayal
|
1715003041WL024077
|
ramdayal
|
00468
|
UBIN0539627
|
984
|
984
|
Processed
|
05/07/2023
|
|
703934156
|
|
ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18945
|
18945
|
|
|
|
|
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-074-003/92
(KHAIRA)
|
1715003074NRG24230620230348305
|
23/06/2023
|
umesh tiwari
|
1715003074WL024248
|
umesh tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
umeshtiwari
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-074-003/92
(KHAIRA)
|
1715003074NRG24230620230348304
|
23/06/2023
|
umesh tiwari
|
1715003074WL024248
|
umesh tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
umeshtiwari
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-074-004/288
(KHAIRA)
|
1715003074NRG24220620230347142
|
23/06/2023
|
Nagendra Sen
|
1715003074WL024176
|
Nagendra Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
NagendraSen
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-074-005/20
(KHAIRA)
|
1715003074NRG24220620230347148
|
23/06/2023
|
Ramkali kol
|
1715003074WL024177
|
Ramkali kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
Ramkalikol
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-074-005/391
(KHAIRA)
|
1715003074NRG24220620230347149
|
23/06/2023
|
harishchand kol
|
1715003074WL024177
|
harishchand kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
harishchandkol
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-074-005/404
(KHAIRA)
|
1715003074NRG24220620230347153
|
23/06/2023
|
ABHISEKH PANDEY
|
1715003074WL024177
|
ABHISEKH PANDEY
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
ABHISEKHPANDEY
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-074-005/404
(KHAIRA)
|
1715003074NRG24220620230347154
|
23/06/2023
|
ANUPAM PANDEY
|
1715003074WL024177
|
ANUPAM PANDEY
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
ANUPAMPANDEY
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-074-005/407
(KHAIRA)
|
1715003074NRG24220620230347159
|
23/06/2023
|
satish kumar pandey
|
1715003074WL024177
|
satish kumar pandey
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
satishkumarpandey
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-074-005/427
(KHAIRA)
|
1715003074NRG24220620230347173
|
23/06/2023
|
ANJOO RAWAT
|
1715003074WL024177
|
ANJOO RAWAT
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
ANJOORAWAT
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-074-005/428
(KHAIRA)
|
1715003074NRG24220620230347174
|
23/06/2023
|
seema
|
1715003074WL024177
|
seema
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
seema
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-093-002/21
(TENDUHA NO.1)
|
1715003093NRG24230620230348022
|
23/06/2023
|
chatilal
|
1715003093WL024240
|
chatilal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
chatilal
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-093-006/37-A
(TENDUHA NO.1)
|
1715003093NRG24230620230348044
|
23/06/2023
|
Ashok Gogi
|
1715003093WL024241
|
Ashok Gogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
AshokGogi
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-093-006/37-A
(TENDUHA NO.1)
|
1715003093NRG24230620230348043
|
23/06/2023
|
Ashok Gogi
|
1715003093WL024241
|
Ashok Gogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
AshokGogi
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-095-001/223-B
(KUSHIYARI)
|
1715003095NRG24230620230350981
|
23/06/2023
|
SUNIL SAHU
|
1715003095WL024426
|
SUNIL SAHU
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
05/07/2023
|
|
703934156
|
|
SUNILSAHU
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-095-001/24-A
(KUSHIYARI)
|
1715003095NRG24230620230350984
|
23/06/2023
|
Ram Kumar Sahu
|
1715003095WL024426
|
Ram Kumar Sahu
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
05/07/2023
|
|
703934156
|
|
RamKumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18558
|
18558
|
|
|
|
|
|
|
|
|
56
|
SIHAWAL
|
MP-15-003-028-001/301
(MAUHAR)
|
1715003028NRG24230620230348593
|
23/06/2023
|
premvati
|
1715003028WL024270
|
premvati
|
00468
|
UBIN0547514
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934156
|
|
premvati
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-028-004/181-C
(MAUHAR)
|
1715003028NRG24230620230348604
|
23/06/2023
|
rama
|
1715003028WL024270
|
rama
|
00468
|
UBIN0547514
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
703934156
|
|
rama
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-028-004/365
(MAUHAR)
|
1715003028NRG24230620230348611
|
23/06/2023
|
DHRMRAJ
|
1715003028WL024271
|
DHRMRAJ
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703934156
|
|
DHRMRAJ
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-037-001/300
(BAMURI)
|
1715003037NRG24230620230349765
|
23/06/2023
|
trisul prasad
|
1715003037WL024381
|
trisul prasad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
trisulprasad
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-037-001/318-A
(BAMURI)
|
1715003037NRG24230620230349770
|
23/06/2023
|
jailal
|
1715003037WL024381
|
jailal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
jailal
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-037-001/433
(BAMURI)
|
1715003037NRG24230620230349913
|
23/06/2023
|
bahori sah
|
1715003037WL024391
|
bahori sah
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934156
|
|
bahorisah
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-037-001/433
(BAMURI)
|
1715003037NRG24230620230349914
|
23/06/2023
|
bahori sahu
|
1715003037WL024391
|
bahori sahu
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934156
|
|
bahorisahu
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-037-002/83
(BAMURI)
|
1715003037NRG24230620230349934
|
23/06/2023
|
radheshyam
|
1715003037WL024391
|
radheshyam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
radheshyam
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-037-006/399
(BAMURI)
|
1715003037NRG24230620230349815
|
23/06/2023
|
parvati
|
1715003037WL024382
|
parvati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
parvati
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-037-006/399
(BAMURI)
|
1715003037NRG24230620230349814
|
23/06/2023
|
parvati
|
1715003037WL024382
|
parvati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
parvati
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-037-006/431
(BAMURI)
|
1715003037NRG24230620230349822
|
23/06/2023
|
ajay kumar vishwakarma
|
1715003037WL024382
|
ajay kumar vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
ajaykumarvishwakarma
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-037-006/431
(BAMURI)
|
1715003037NRG24230620230349821
|
23/06/2023
|
ajay kumar vishwakarma
|
1715003037WL024382
|
ajay kumar vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
ajaykumarvishwakarma
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-037-006/431-A
(BAMURI)
|
1715003037NRG24230620230349824
|
23/06/2023
|
janki vishwakarma
|
1715003037WL024382
|
janki vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
jankivishwakarma
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-037-006/476
(BAMURI)
|
1715003037NRG24230620230349835
|
23/06/2023
|
vinod kol
|
1715003037WL024382
|
vinod kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
vinodkol
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-037-006/476
(BAMURI)
|
1715003037NRG24230620230349834
|
23/06/2023
|
vinod kol
|
1715003037WL024382
|
vinod kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
vinodkol
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-041-003/1020
(BAGHORE)
|
1715003041NRG24220620230345522
|
23/06/2023
|
Sunita
|
1715003041WL024106
|
Sunita
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703934156
|
|
Sunita
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-041-003/104
(BAGHORE)
|
1715003041NRG24220620230345473
|
23/06/2023
|
Budhani
|
1715003041WL024103
|
Budhani
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703934156
|
|
Budhani
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-041-003/1142-B
(BAGHORE)
|
1715003041NRG24220620230345023
|
23/06/2023
|
Brijesh
|
1715003041WL024077
|
Brijesh
|
00468
|
UBIN0547514
|
984
|
984
|
Processed
|
05/07/2023
|
|
703934156
|
|
Brijesh
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-041-003/1171-B
(BAGHORE)
|
1715003041NRG24220620230345051
|
23/06/2023
|
Satish
|
1715003041WL024077
|
Satish
|
00468
|
UBIN0547514
|
984
|
984
|
Processed
|
05/07/2023
|
|
703934156
|
|
Satish
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-041-003/1173-A
(BAGHORE)
|
1715003041NRG24220620230345478
|
23/06/2023
|
Krishnanand
|
1715003041WL024103
|
Krishnanand
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703934156
|
|
Krishnanand
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-041-003/26-B
(BAGHORE)
|
1715003041NRG24220620230345533
|
23/06/2023
|
Munna
|
1715003041WL024106
|
Munna
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703934156
|
|
Munna
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-041-003/45
(BAGHORE)
|
1715003041NRG24220620230345536
|
23/06/2023
|
mishrilal
|
1715003041WL024106
|
mishrilal
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703934156
|
|
mishrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27985
|
27985
|
|
|
|
|
|
|
|
|
78
|
SIHAWAL
|
MP-15-003-006-004/302-A
(GAHIRA)
|
1715003006NRG24230620230350115
|
23/06/2023
|
Indrajeet Vishwakarma
|
1715003006WL024397
|
Indrajeet Vishwakarma
|
00468
|
UBIN0548341
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
IndrajeetVishwakarma
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-006-004/302-A
(GAHIRA)
|
1715003006NRG24230620230350114
|
23/06/2023
|
Indrajeet Vishwakarma
|
1715003006WL024397
|
Indrajeet Vishwakarma
|
00468
|
UBIN0548341
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
IndrajeetVishwakarma
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-046-001/7
(BARBANDHA)
|
1715003046NRG24230620230351845
|
23/06/2023
|
raghunath
|
1715003046WL024482
|
raghunath
|
00468
|
UBIN0548341
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
703934156
|
|
raghunath
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-046-002/405-A
(BARBANDHA)
|
1715003046NRG24230620230351858
|
23/06/2023
|
PHOOLKALI
|
1715003046WL024482
|
PHOOLKALI
|
00468
|
UBIN0548341
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
703934156
|
|
PHOOLKALI
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-046-002/405-D
(BARBANDHA)
|
1715003046NRG24230620230351860
|
23/06/2023
|
ANTEE
|
1715003046WL024482
|
ANTEE
|
00468
|
UBIN0548341
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
703934156
|
|
ANTEE
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-046-002/555-A
(BARBANDHA)
|
1715003046NRG24230620230351868
|
23/06/2023
|
shiv balak singh
|
1715003046WL024482
|
shiv balak singh
|
00468
|
UBIN0548341
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
703934156
|
|
shivbalaksingh
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-046-002/713-A
(BARBANDHA)
|
1715003046NRG24230620230351878
|
23/06/2023
|
Janvati
|
1715003046WL024482
|
Janvati
|
00468
|
UBIN0548341
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
703934156
|
|
Janvati
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-087-002/140-A
(DEORI)
|
1715003087NRG24230620230351330
|
23/06/2023
|
PRAVIN KUMAR DWIVEDI
|
1715003087WL024441
|
PRAVIN KUMAR DWIVEDI
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703934156
|
|
PRAVINKUMARDWIVEDI
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-087-002/24
(DEORI)
|
1715003087NRG24230620230351336
|
23/06/2023
|
Ramjeet kol
|
1715003087WL024441
|
Ramjeet kol
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
703934156
|
|
Ramjeetkol
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-093-006/26-B
(TENDUHA NO.1)
|
1715003093NRG24230620230348038
|
23/06/2023
|
Shubhkant Sahu
|
1715003093WL024241
|
Shubhkant Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
ShubhkantSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
88
|
SIHAWAL
|
MP-15-003-006-004/227-D
(GAHIRA)
|
1715003006NRG24230620230350106
|
23/06/2023
|
Beerbhan Kushwaha
|
1715003006WL024397
|
Beerbhan Kushwaha
|
00468
|
UBIN0552615
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
BeerbhanKushwaha
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-006-004/227-D
(GAHIRA)
|
1715003006NRG24230620230350107
|
23/06/2023
|
Kaushilya KushWaha
|
1715003006WL024397
|
Kaushilya KushWaha
|
00468
|
UBIN0552615
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
KaushilyaKushWaha
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-006-004/366-D
(GAHIRA)
|
1715003006NRG24230620230350139
|
23/06/2023
|
Kaliman Singh
|
1715003006WL024397
|
Kaliman Singh
|
00468
|
UBIN0552615
|
843
|
843
|
Processed
|
05/07/2023
|
|
703934156
|
|
KalimanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
91
|
SIHAWAL
|
MP-15-003-037-001/330
(BAMURI)
|
1715003037NRG24230620230349902
|
23/06/2023
|
chotwa
|
1715003037WL024391
|
chotwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
chotwa
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-037-001/436
(BAMURI)
|
1715003037NRG24230620230349918
|
23/06/2023
|
mithilesh
|
1715003037WL024391
|
mithilesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934156
|
|
mithilesh
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-037-001/64
(BAMURI)
|
1715003037NRG24230620230349920
|
23/06/2023
|
ramnath
|
1715003037WL024391
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703934156
|
|
ramnath
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-037-001/67
(BAMURI)
|
1715003037NRG24230620230349922
|
23/06/2023
|
babanlal
|
1715003037WL024391
|
babanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
babanlal
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-037-001/8
(BAMURI)
|
1715003037NRG24230620230349928
|
23/06/2023
|
shivnaat
|
1715003037WL024391
|
shivnaat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
shivnaat
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-037-002/92
(BAMURI)
|
1715003037NRG24230620230349938
|
23/06/2023
|
rajkumari
|
1715003037WL024391
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
rajkumari
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-037-002/92
(BAMURI)
|
1715003037NRG24230620230349937
|
23/06/2023
|
rajkumari
|
1715003037WL024391
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
rajkumari
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-037-006/115
(BAMURI)
|
1715003037NRG24230620230349775
|
23/06/2023
|
Ashok
|
1715003037WL024381
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
Ashok
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-037-006/140
(BAMURI)
|
1715003037NRG24230620230349783
|
23/06/2023
|
jagyasen
|
1715003037WL024381
|
jagyasen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
jagyasen
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-037-006/188
(BAMURI)
|
1715003037NRG24230620230349793
|
23/06/2023
|
manohar
|
1715003037WL024381
|
manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
manohar
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-037-006/221
(BAMURI)
|
1715003037NRG24230620230349799
|
23/06/2023
|
vimlesh
|
1715003037WL024382
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
vimlesh
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-037-006/246
(BAMURI)
|
1715003037NRG24230620230349802
|
23/06/2023
|
mahendar
|
1715003037WL024382
|
mahendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
mahendar
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-037-006/246
(BAMURI)
|
1715003037NRG24230620230349801
|
23/06/2023
|
mahendar
|
1715003037WL024382
|
mahendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
mahendar
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-037-006/253
(BAMURI)
|
1715003037NRG24230620230349804
|
23/06/2023
|
mithailal
|
1715003037WL024382
|
mithailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
mithailal
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-037-006/255
(BAMURI)
|
1715003037NRG24230620230349806
|
23/06/2023
|
nilkanth
|
1715003037WL024382
|
nilkanth
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
nilkanth
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-037-006/32
(BAMURI)
|
1715003037NRG24230620230349810
|
23/06/2023
|
shankar
|
1715003037WL024382
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
shankar
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-037-006/32
(BAMURI)
|
1715003037NRG24230620230349809
|
23/06/2023
|
shankar
|
1715003037WL024382
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
shankar
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-037-006/39
(BAMURI)
|
1715003037NRG24230620230349813
|
23/06/2023
|
surtiya
|
1715003037WL024382
|
surtiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
surtiya
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-037-006/475
(BAMURI)
|
1715003037NRG24230620230349833
|
23/06/2023
|
fulesh
|
1715003037WL024382
|
fulesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
fulesh
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-037-006/477
(BAMURI)
|
1715003037NRG24230620230349861
|
23/06/2023
|
munni kol
|
1715003037WL024387
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
munnikol
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-037-006/503
(BAMURI)
|
1715003037NRG24230620230349870
|
23/06/2023
|
vkeelunnisha
|
1715003037WL024387
|
vkeelunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
vkeelunnisha
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-037-006/513
(BAMURI)
|
1715003037NRG24230620230349874
|
23/06/2023
|
haseena
|
1715003037WL024387
|
haseena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
haseena
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-037-006/513
(BAMURI)
|
1715003037NRG24230620230349873
|
23/06/2023
|
haseena
|
1715003037WL024387
|
haseena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
haseena
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-037-006/62
(BAMURI)
|
1715003037NRG24230620230349876
|
23/06/2023
|
Shivbahadur
|
1715003037WL024387
|
Shivbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
Shivbahadur
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-041-003/102-B
(BAGHORE)
|
1715003041NRG24220620230345520
|
23/06/2023
|
Pintu
|
1715003041WL024106
|
Pintu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703934156
|
|
Pintu
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-041-003/1034
(BAGHORE)
|
1715003041NRG24220620230345524
|
23/06/2023
|
raghuvar
|
1715003041WL024106
|
raghuvar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703934156
|
|
raghuvar
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-041-003/1105
(BAGHORE)
|
1715003041NRG24220620230345016
|
23/06/2023
|
Dyashankar
|
1715003041WL024077
|
Dyashankar
|
00602
|
SBIN0RRMBGB
|
984
|
984
|
Processed
|
05/07/2023
|
|
703934156
|
|
Dyashankar
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-041-003/1167-C
(BAGHORE)
|
1715003041NRG24220620230345037
|
23/06/2023
|
Nitu
|
1715003041WL024077
|
Nitu
|
00602
|
SBIN0RRMBGB
|
984
|
984
|
Processed
|
05/07/2023
|
|
703934156
|
|
Nitu
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-041-003/1167-C
(BAGHORE)
|
1715003041NRG24220620230345036
|
23/06/2023
|
Nitu
|
1715003041WL024077
|
Nitu
|
00602
|
SBIN0RRMBGB
|
984
|
984
|
Processed
|
05/07/2023
|
|
703934156
|
|
Nitu
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-041-003/1171-C
(BAGHORE)
|
1715003041NRG24220620230345053
|
23/06/2023
|
Vikash
|
1715003041WL024077
|
Vikash
|
00602
|
SBIN0RRMBGB
|
984
|
984
|
Processed
|
05/07/2023
|
|
703934156
|
|
Vikash
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-041-003/20-B
(BAGHORE)
|
1715003041NRG24220620230345532
|
23/06/2023
|
savitri
|
1715003041WL024106
|
savitri
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703934156
|
|
savitri
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-041-003/289-B
(BAGHORE)
|
1715003041NRG24220620230345076
|
23/06/2023
|
Suryanarayan
|
1715003041WL024077
|
Suryanarayan
|
00602
|
SBIN0RRMBGB
|
984
|
984
|
Processed
|
05/07/2023
|
|
703934156
|
|
Suryanarayan
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-041-003/33-B
(BAGHORE)
|
1715003041NRG24230620230351346
|
23/06/2023
|
dadulal
|
1715003041WL024442
|
dadulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
dadulal
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-041-003/481
(BAGHORE)
|
1715003041NRG24220620230345087
|
23/06/2023
|
ramgopal
|
1715003041WL024077
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
984
|
984
|
Processed
|
05/07/2023
|
|
703934156
|
|
ramgopal
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-041-003/481
(BAGHORE)
|
1715003041NRG24220620230345086
|
23/06/2023
|
ramgopal
|
1715003041WL024077
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
984
|
984
|
Processed
|
05/07/2023
|
|
703934156
|
|
ramgopal
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-041-003/508
(BAGHORE)
|
1715003041NRG24220620230345089
|
23/06/2023
|
Kamtanath
|
1715003041WL024077
|
Kamtanath
|
00602
|
SBIN0RRMBGB
|
984
|
984
|
Processed
|
05/07/2023
|
|
703934156
|
|
Kamtanath
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-041-003/51
(BAGHORE)
|
1715003041NRG24230620230351350
|
23/06/2023
|
Dindyal
|
1715003041WL024442
|
Dindyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
Dindyal
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-041-003/520
(BAGHORE)
|
1715003041NRG24220620230345091
|
23/06/2023
|
munsiraja
|
1715003041WL024077
|
munsiraja
|
00602
|
SBIN0RRMBGB
|
984
|
984
|
Processed
|
05/07/2023
|
|
703934156
|
|
munsiraja
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-041-003/555-A
(BAGHORE)
|
1715003041NRG24220620230345101
|
23/06/2023
|
Nageswar
|
1715003041WL024077
|
Nageswar
|
00602
|
SBIN0RRMBGB
|
984
|
984
|
Processed
|
05/07/2023
|
|
703934156
|
|
Nageswar
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-041-003/582
(BAGHORE)
|
1715003041NRG24230620230351352
|
23/06/2023
|
prannath
|
1715003041WL024442
|
prannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
prannath
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-041-003/74-B
(BAGHORE)
|
1715003041NRG24230620230351354
|
23/06/2023
|
Jamuna
|
1715003041WL024442
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
Jamuna
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-041-003/784-B
(BAGHORE)
|
1715003041NRG24220620230345123
|
23/06/2023
|
Mithilesh
|
1715003041WL024077
|
Mithilesh
|
00602
|
SBIN0RRMBGB
|
984
|
984
|
Processed
|
05/07/2023
|
|
703934156
|
|
Mithilesh
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-041-003/8-B
(BAGHORE)
|
1715003041NRG24230620230351356
|
23/06/2023
|
jag prasad
|
1715003041WL024442
|
jag prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
jagprasad
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-041-003/8-B
(BAGHORE)
|
1715003041NRG24230620230351355
|
23/06/2023
|
jag prasad
|
1715003041WL024442
|
jag prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
jagprasad
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-041-003/95
(BAGHORE)
|
1715003041NRG24220620230345541
|
23/06/2023
|
Jagyasen
|
1715003041WL024106
|
Jagyasen
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703934156
|
|
Jagyasen
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-041-003/95
(BAGHORE)
|
1715003041NRG24220620230345540
|
23/06/2023
|
Jagyasen
|
1715003041WL024106
|
Jagyasen
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703934156
|
|
Jagyasen
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-046-001/714-B
(BARBANDHA)
|
1715003046NRG24230620230351846
|
23/06/2023
|
Baijnath
|
1715003046WL024482
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
703934156
|
|
Baijnath
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-046-001/925-C
(BARBANDHA)
|
1715003046NRG24230620230351848
|
23/06/2023
|
santosh
|
1715003046WL024482
|
santosh
|
00602
|
SBIN0RRMBGB
|
1128
|
1128
|
Processed
|
05/07/2023
|
|
703934156
|
|
santosh
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-061-001/104-B
(CHORAHI)
|
1715003061NRG24200620230330547
|
23/06/2023
|
Shivcharan saket
|
1715003061WL023073
|
Shivcharan saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
703934156
|
|
Shivcharansaket
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-074-005/409
(KHAIRA)
|
1715003074NRG24220620230347162
|
23/06/2023
|
SURYVALI KOL
|
1715003074WL024177
|
SURYVALI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
SURYVALIKOL
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-074-005/409
(KHAIRA)
|
1715003074NRG24220620230347161
|
23/06/2023
|
SURYVALI KOL
|
1715003074WL024177
|
SURYVALI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
SURYVALIKOL
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-076-001/100-D
(KHONCHIPUR)
|
1715003076NRG24220620230344780
|
23/06/2023
|
Dalveer singh
|
1715003076WL024038
|
Dalveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
Dalveersingh
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-076-001/101
(KHONCHIPUR)
|
1715003076NRG24220620230344782
|
23/06/2023
|
Foolkumari singh
|
1715003076WL024038
|
Foolkumari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
Foolkumarisingh
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-076-001/104
(KHONCHIPUR)
|
1715003076NRG24220620230346531
|
23/06/2023
|
Ramkali saket
|
1715003076WL024144
|
Ramkali saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
703934156
|
|
Ramkalisaket
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-076-001/11
(KHONCHIPUR)
|
1715003076NRG24220620230346532
|
23/06/2023
|
ramadhar
|
1715003076WL024144
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
703934156
|
|
ramadhar
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-076-001/137
(KHONCHIPUR)
|
1715003076NRG24220620230344793
|
23/06/2023
|
RAM BAHOR SHARMA
|
1715003076WL024038
|
RAM BAHOR SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
RAMBAHORSHARMA
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-076-001/144
(KHONCHIPUR)
|
1715003076NRG24220620230344795
|
23/06/2023
|
Dulare
|
1715003076WL024038
|
Dulare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
Dulare
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-076-001/168
(KHONCHIPUR)
|
1715003076NRG24220620230344796
|
23/06/2023
|
BABOL KOL
|
1715003076WL024038
|
BABOL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
BABOLKOL
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-076-001/199-A
(KHONCHIPUR)
|
1715003076NRG24220620230344812
|
23/06/2023
|
RAGHUPATI YADAV
|
1715003076WL024038
|
RAGHUPATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
RAGHUPATIYADAV
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-076-001/205-B
(KHONCHIPUR)
|
1715003076NRG24220620230346544
|
23/06/2023
|
Chathilal
|
1715003076WL024144
|
Chathilal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
703934156
|
|
Chathilal
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-076-001/205-B
(KHONCHIPUR)
|
1715003076NRG24220620230346546
|
23/06/2023
|
CHHATHILAL YADAV
|
1715003076WL024144
|
CHHATHILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
703934156
|
|
CHHATHILALYADAV
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-076-001/207-A
(KHONCHIPUR)
|
1715003076NRG24220620230344815
|
23/06/2023
|
Raj Kumar
|
1715003076WL024038
|
Raj Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
RajKumar
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-076-001/289
(KHONCHIPUR)
|
1715003076NRG24220620230344819
|
23/06/2023
|
Chaurasiya sondhiya
|
1715003076WL024038
|
Chaurasiya sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
Chaurasiyasondhiya
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-076-001/305
(KHONCHIPUR)
|
1715003076NRG24220620230344822
|
23/06/2023
|
Sundervati bai
|
1715003076WL024038
|
Sundervati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
Sundervatibai
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-076-001/39-B
(KHONCHIPUR)
|
1715003076NRG24220620230344823
|
23/06/2023
|
Shivbhajan singh
|
1715003076WL024038
|
Shivbhajan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
Shivbhajansingh
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-076-001/49-A
(KHONCHIPUR)
|
1715003076NRG24220620230344825
|
23/06/2023
|
PREMLAL KOL
|
1715003076WL024038
|
PREMLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
PREMLALKOL
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-076-001/52-C
(KHONCHIPUR)
|
1715003076NRG24220620230344830
|
23/06/2023
|
Gulabkali kol
|
1715003076WL024038
|
Gulabkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
Gulabkalikol
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-076-001/568
(KHONCHIPUR)
|
1715003076NRG24220620230346550
|
23/06/2023
|
Brijesh singh
|
1715003076WL024144
|
Brijesh singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
703934156
|
|
Brijeshsingh
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-076-001/73
(KHONCHIPUR)
|
1715003076NRG24220620230344845
|
23/06/2023
|
PAPPU SINGH PATHARI
|
1715003076WL024038
|
PAPPU SINGH PATHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
PAPPUSINGHPATHARI
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-076-001/73
(KHONCHIPUR)
|
1715003076NRG24220620230344844
|
23/06/2023
|
PAPPU SINGH PATHARI
|
1715003076WL024038
|
PAPPU SINGH PATHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
PAPPUSINGHPATHARI
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-076-001/83-A
(KHONCHIPUR)
|
1715003076NRG24220620230344849
|
23/06/2023
|
JAGANNATH PATHARI
|
1715003076WL024038
|
JAGANNATH PATHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
JAGANNATHPATHARI
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-076-001/92
(KHONCHIPUR)
|
1715003076NRG24220620230344851
|
23/06/2023
|
RAMESH SINGH
|
1715003076WL024038
|
RAMESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
RAMESHSINGH
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-095-001/105
(KUSHIYARI)
|
1715003095NRG24230620230350941
|
23/06/2023
|
Ramsharan
|
1715003095WL024424
|
Ramsharan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703934156
|
|
Ramsharan
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-095-001/108
(KUSHIYARI)
|
1715003095NRG24230620230350944
|
23/06/2023
|
Hiramani
|
1715003095WL024424
|
Hiramani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703934156
|
|
Hiramani
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-095-001/108
(KUSHIYARI)
|
1715003095NRG24230620230350943
|
23/06/2023
|
Hiramani
|
1715003095WL024424
|
Hiramani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703934156
|
|
Hiramani
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-095-001/113-B
(KUSHIYARI)
|
1715003095NRG24230620230350959
|
23/06/2023
|
Pavan Goswami
|
1715003095WL024424
|
Pavan Goswami
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703934156
|
|
PavanGoswami
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-095-001/117-B
(KUSHIYARI)
|
1715003095NRG24230620230350963
|
23/06/2023
|
Rangnath
|
1715003095WL024424
|
Rangnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703934156
|
|
Rangnath
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-095-001/18
(KUSHIYARI)
|
1715003095NRG24230620230350966
|
23/06/2023
|
Sampati
|
1715003095WL024424
|
Sampati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703934156
|
|
Sampati
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-095-001/186-B
(KUSHIYARI)
|
1715003095NRG24230620230350968
|
23/06/2023
|
dasole
|
1715003095WL024424
|
dasole
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
703934156
|
|
dasole
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-095-001/190-C
(KUSHIYARI)
|
1715003095NRG24230620230350973
|
23/06/2023
|
SHIV PRASAD SAKET
|
1715003095WL024426
|
SHIV PRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
05/07/2023
|
|
703934156
|
|
SHIVPRASADSAKET
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-095-001/2-A
(KUSHIYARI)
|
1715003095NRG24230620230350975
|
23/06/2023
|
NIRMLA SAHU
|
1715003095WL024426
|
NIRMLA SAHU
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
05/07/2023
|
|
703934156
|
|
NIRMLASAHU
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-095-001/2-A
(KUSHIYARI)
|
1715003095NRG24230620230350974
|
23/06/2023
|
NIRMLA SAHU
|
1715003095WL024426
|
NIRMLA SAHU
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
05/07/2023
|
|
703934156
|
|
NIRMLASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102149
|
102149
|
|
|
|
|
|
|
|
|
173
|
SIHAWAL
|
MP-15-003-037-001/305
(BAMURI)
|
1715003037NRG24230620230349766
|
23/06/2023
|
anjoriya
|
1715003037WL024381
|
anjoriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
anjoriya
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-074-005/423
(KHAIRA)
|
1715003074NRG24220620230347171
|
23/06/2023
|
raju rawat
|
1715003074WL024177
|
raju rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
rajurawat
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-074-005/423
(KHAIRA)
|
1715003074NRG24220620230347170
|
23/06/2023
|
raju rawat
|
1715003074WL024177
|
raju rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
rajurawat
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-074-005/430
(KHAIRA)
|
1715003074NRG24220620230347179
|
23/06/2023
|
SITAKALI KOL
|
1715003074WL024177
|
SITAKALI KOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
SITAKALIKOL
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-074-005/430
(KHAIRA)
|
1715003074NRG24220620230347178
|
23/06/2023
|
SITAKALI KOL
|
1715003074WL024177
|
SITAKALI KOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703934156
|
|
SITAKALIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205437
|
205437
|
|
|
|
|
|
|
|