|
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-15-003-027-002/86-A
(SAJMANIKALA)
|
1715003027NRG24280620230381138
|
28/06/2023
|
Sartaj
|
1715003027WL026347
|
Sartaj
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Sartaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-079-001/163-A
(PONDI)
|
1715003079NRG24280620230378806
|
28/06/2023
|
salita
|
1715003079WL026214
|
salita
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702442076
|
|
salita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-027-002/108
(SAJMANIKALA)
|
1715003027NRG24280620230381024
|
28/06/2023
|
rajbhan
|
1715003027WL026344
|
rajbhan
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
rajbhan
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-027-002/108
(SAJMANIKALA)
|
1715003027NRG24280620230381023
|
28/06/2023
|
rajbhan
|
1715003027WL026344
|
rajbhan
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
rajbhan
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-027-002/108-D
(SAJMANIKALA)
|
1715003027NRG24280620230381121
|
28/06/2023
|
Deendayal Patel
|
1715003027WL026347
|
Deendayal Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
DeendayalPatel
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-027-002/16-A
(SAJMANIKALA)
|
1715003027NRG24280620230381124
|
28/06/2023
|
ramdarash
|
1715003027WL026347
|
ramdarash
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
ramdarash
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-027-002/43
(SAJMANIKALA)
|
1715003027NRG24280620230381031
|
28/06/2023
|
Ganga
|
1715003027WL026344
|
Ganga
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
Ganga
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-027-002/59
(SAJMANIKALA)
|
1715003027NRG24280620230381131
|
28/06/2023
|
sattarbaksh
|
1715003027WL026347
|
sattarbaksh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
sattarbaksh
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-027-002/85-D
(SAJMANIKALA)
|
1715003027NRG24280620230381136
|
28/06/2023
|
Dharamraj varma
|
1715003027WL026347
|
Dharamraj varma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Dharamrajvarma
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-027-002/85-D
(SAJMANIKALA)
|
1715003027NRG24280620230381135
|
28/06/2023
|
Dharamraj varma
|
1715003027WL026347
|
Dharamraj varma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Dharamrajvarma
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-027-002/86-B
(SAJMANIKALA)
|
1715003027NRG24280620230381034
|
28/06/2023
|
Lailudeen
|
1715003027WL026344
|
Lailudeen
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
Lailudeen
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-032-002/101-B
(PAMARIYA)
|
1715003032NRG24280620230380056
|
28/06/2023
|
ABDUL KALAM
|
1715003032WL026291
|
ABDUL KALAM
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
ABDULKALAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-090-001/104
(MAJHRETHI KOTH)
|
1715003090NRG24280620230379136
|
28/06/2023
|
mathura
|
1715003090WL026230
|
mathura
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
05/07/2023
|
|
702442076
|
|
mathura
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-090-001/104
(MAJHRETHI KOTH)
|
1715003090NRG24280620230379135
|
28/06/2023
|
mathura prasad
|
1715003090WL026230
|
mathura prasad
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
05/07/2023
|
|
702442076
|
|
mathuraprasad
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-090-001/92
(MAJHRETHI KOTH)
|
1715003090NRG24280620230379154
|
28/06/2023
|
chhotedas
|
1715003090WL026230
|
chhotedas
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
05/07/2023
|
|
702442076
|
|
chhotedas
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-090-001/92
(MAJHRETHI KOTH)
|
1715003090NRG24280620230379153
|
28/06/2023
|
chhotedas
|
1715003090WL026230
|
chhotedas
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
05/07/2023
|
|
702442076
|
|
chhotedas
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-090-003/13
(MAJHRETHI KOTH)
|
1715003090NRG24280620230378881
|
28/06/2023
|
neechu kol
|
1715003090WL026219
|
neechu kol
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
05/07/2023
|
|
702442076
|
|
neechukol
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-090-003/15
(MAJHRETHI KOTH)
|
1715003090NRG24280620230378884
|
28/06/2023
|
gobind
|
1715003090WL026219
|
gobind
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
05/07/2023
|
|
702442076
|
|
gobind
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-090-003/16
(MAJHRETHI KOTH)
|
1715003090NRG24280620230379158
|
28/06/2023
|
krishn kumar
|
1715003090WL026230
|
krishn kumar
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
05/07/2023
|
|
702442076
|
|
krishnkumar
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-090-003/25-A
(MAJHRETHI KOTH)
|
1715003090NRG24280620230379166
|
28/06/2023
|
brijnandan tiwari
|
1715003090WL026230
|
brijnandan tiwari
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
05/07/2023
|
|
702442076
|
|
brijnandantiwari
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-090-003/3
(MAJHRETHI KOTH)
|
1715003090NRG24280620230379169
|
28/06/2023
|
gopal kol
|
1715003090WL026230
|
gopal kol
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
05/07/2023
|
|
702442076
|
|
gopalkol
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-090-003/38
(MAJHRETHI KOTH)
|
1715003090NRG24280620230379171
|
28/06/2023
|
nagend
|
1715003090WL026230
|
nagend
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
05/07/2023
|
|
702442076
|
|
nagend
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-090-003/39
(MAJHRETHI KOTH)
|
1715003090NRG24280620230379172
|
28/06/2023
|
jivend
|
1715003090WL026230
|
jivend
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
05/07/2023
|
|
702442076
|
|
jivend
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-090-003/40
(MAJHRETHI KOTH)
|
1715003090NRG24280620230379174
|
28/06/2023
|
deepak
|
1715003090WL026230
|
deepak
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
05/07/2023
|
|
702442076
|
|
deepak
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-090-003/49
(MAJHRETHI KOTH)
|
1715003090NRG24280620230379176
|
28/06/2023
|
munsi
|
1715003090WL026230
|
munsi
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
05/07/2023
|
|
702442076
|
|
munsi
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-090-003/49-A
(MAJHRETHI KOTH)
|
1715003090NRG24280620230379178
|
28/06/2023
|
kusumkali kol
|
1715003090WL026230
|
kusumkali kol
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
05/07/2023
|
|
702442076
|
|
kusumkalikol
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-090-003/50-C
(MAJHRETHI KOTH)
|
1715003090NRG24280620230379181
|
28/06/2023
|
ramesh
|
1715003090WL026230
|
ramesh
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
05/07/2023
|
|
702442076
|
|
ramesh
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-090-003/503
(MAJHRETHI KOTH)
|
1715003090NRG24280620230379184
|
28/06/2023
|
hansraj singh
|
1715003090WL026230
|
hansraj singh
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
05/07/2023
|
|
702442076
|
|
hansrajsingh
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-090-003/514
(MAJHRETHI KOTH)
|
1715003090NRG24280620230378889
|
28/06/2023
|
devendra tiwari
|
1715003090WL026219
|
devendra tiwari
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
05/07/2023
|
|
702442076
|
|
devendratiwari
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-090-003/521
(MAJHRETHI KOTH)
|
1715003090NRG24280620230379192
|
28/06/2023
|
kamlesh kumar tiwari
|
1715003090WL026230
|
kamlesh kumar tiwari
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
05/07/2023
|
|
702442076
|
|
kamleshkumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-027-002/109-A
(SAJMANIKALA)
|
1715003027NRG24280620230381123
|
28/06/2023
|
Ramesh
|
1715003027WL026347
|
Ramesh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Ramesh
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-027-002/84-A
(SAJMANIKALA)
|
1715003027NRG24280620230381032
|
28/06/2023
|
Pavan
|
1715003027WL026344
|
Pavan
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
Pavan
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-028-001/107-A
(MAUHAR)
|
1715003028NRG24260620230366617
|
28/06/2023
|
sugani
|
1715003028WL025490
|
sugani
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
sugani
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-028-001/107-B
(MAUHAR)
|
1715003028NRG24260620230366618
|
28/06/2023
|
Ram garib
|
1715003028WL025490
|
Ram garib
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Ramgarib
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-028-001/11
(MAUHAR)
|
1715003028NRG24260620230366634
|
28/06/2023
|
budhsen
|
1715003028WL025491
|
budhsen
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
budhsen
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-028-001/11
(MAUHAR)
|
1715003028NRG24260620230366633
|
28/06/2023
|
budhsen
|
1715003028WL025491
|
budhsen
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
budhsen
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-028-001/112
(MAUHAR)
|
1715003028NRG24260620230366621
|
28/06/2023
|
kandhai
|
1715003028WL025490
|
kandhai
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
kandhai
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-028-001/39
(MAUHAR)
|
1715003028NRG24260620230366655
|
28/06/2023
|
vikram
|
1715003028WL025491
|
vikram
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
vikram
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-028-001/43-B
(MAUHAR)
|
1715003028NRG24260620230366660
|
28/06/2023
|
shyamkali
|
1715003028WL025491
|
shyamkali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
shyamkali
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-028-001/58-A
(MAUHAR)
|
1715003028NRG24260620230366672
|
28/06/2023
|
RAHUL KEWAT
|
1715003028WL025491
|
RAHUL KEWAT
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
RAHULKEWAT
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-028-001/627-B
(MAUHAR)
|
1715003028NRG24260620230366682
|
28/06/2023
|
ramchandra
|
1715003028WL025491
|
ramchandra
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
ramchandra
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-028-001/647
(MAUHAR)
|
1715003028NRG24260620230366687
|
28/06/2023
|
RAJKARAN YADAV
|
1715003028WL025491
|
RAJKARAN YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
RAJKARANYADAV
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-028-002/1
(MAUHAR)
|
1715003028NRG24260620230366697
|
28/06/2023
|
Ram kripal
|
1715003028WL025491
|
Ram kripal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Ramkripal
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-031-001/125-C
(HINAUTI)
|
1715003031NRG24270620230372693
|
28/06/2023
|
ramnaresh
|
1715003031WL025818
|
ramnaresh
|
00468
|
UBIN0547514
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702442076
|
|
ramnaresh
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-031-001/129-B
(HINAUTI)
|
1715003031NRG24270620230372694
|
28/06/2023
|
SURESH
|
1715003031WL025818
|
SURESH
|
00468
|
UBIN0547514
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702442076
|
|
SURESH
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-031-001/133-D
(HINAUTI)
|
1715003031NRG24270620230372697
|
28/06/2023
|
Ajanali
|
1715003031WL025818
|
Ajanali
|
00468
|
UBIN0547514
|
12
|
12
|
Processed
|
05/07/2023
|
|
702442076
|
|
Ajanali
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-031-001/135-D
(HINAUTI)
|
1715003031NRG24270620230372702
|
28/06/2023
|
aamina
|
1715003031WL025818
|
aamina
|
00468
|
UBIN0547514
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702442076
|
|
aamina
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-031-001/179
(HINAUTI)
|
1715003031NRG24270620230372708
|
28/06/2023
|
fulkali
|
1715003031WL025818
|
fulkali
|
00468
|
UBIN0547514
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702442076
|
|
fulkali
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-031-001/361
(HINAUTI)
|
1715003031NRG24270620230372721
|
28/06/2023
|
Lalcha
|
1715003031WL025818
|
Lalcha
|
00468
|
UBIN0547514
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702442076
|
|
Lalcha
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-031-001/417-B
(HINAUTI)
|
1715003031NRG24270620230372729
|
28/06/2023
|
GUDIYA PRAJAPATI
|
1715003031WL025818
|
GUDIYA PRAJAPATI
|
00468
|
UBIN0547514
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702442076
|
|
GUDIYAPRAJAPATI
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-031-001/68
(HINAUTI)
|
1715003031NRG24270620230372734
|
28/06/2023
|
SANKHI
|
1715003031WL025818
|
SANKHI
|
00468
|
UBIN0547514
|
555
|
555
|
Processed
|
05/07/2023
|
|
702442076
|
|
SANKHI
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-032-002/101-B
(PAMARIYA)
|
1715003032NRG24280620230380057
|
28/06/2023
|
Saveeran
|
1715003032WL026291
|
Saveeran
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
Saveeran
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-032-002/177-A
(PAMARIYA)
|
1715003032NRG24280620230380068
|
28/06/2023
|
Saifuddin
|
1715003032WL026291
|
Saifuddin
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
Saifuddin
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-032-002/198-A
(PAMARIYA)
|
1715003032NRG24280620230380074
|
28/06/2023
|
Aabid husain
|
1715003032WL026291
|
Aabid husain
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
Aabidhusain
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-032-002/257-C
(PAMARIYA)
|
1715003032NRG24280620230380085
|
28/06/2023
|
Krishna Kali Vishwakarma
|
1715003032WL026291
|
Krishna Kali Vishwakarma
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
KrishnaKaliVishwakarma
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-032-002/257-C
(PAMARIYA)
|
1715003032NRG24280620230380084
|
28/06/2023
|
Ram Lallu Vishwakarma
|
1715003032WL026291
|
Ram Lallu Vishwakarma
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
RamLalluVishwakarma
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-032-002/274-C
(PAMARIYA)
|
1715003032NRG24280620230380087
|
28/06/2023
|
Mohammad sariph
|
1715003032WL026291
|
Mohammad sariph
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
Mohammadsariph
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-032-002/51-A
(PAMARIYA)
|
1715003032NRG24280620230380096
|
28/06/2023
|
GAUSIYA BANO
|
1715003032WL026291
|
GAUSIYA BANO
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
GAUSIYABANO
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-032-002/51-C
(PAMARIYA)
|
1715003032NRG24280620230380097
|
28/06/2023
|
VIKASH KUMAR YADAV
|
1715003032WL026291
|
VIKASH KUMAR YADAV
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
VIKASHKUMARYADAV
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-032-002/51-D
(PAMARIYA)
|
1715003032NRG24280620230380099
|
28/06/2023
|
SEEMA
|
1715003032WL026291
|
SEEMA
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
SEEMA
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-032-002/58-B
(PAMARIYA)
|
1715003032NRG24280620230380101
|
28/06/2023
|
RAJESH KUMAR JAISWAL
|
1715003032WL026291
|
RAJESH KUMAR JAISWAL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
RAJESHKUMARJAISWAL
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-032-002/58-B
(PAMARIYA)
|
1715003032NRG24280620230380102
|
28/06/2023
|
SAVITA JAISWAL
|
1715003032WL026291
|
SAVITA JAISWAL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
SAVITAJAISWAL
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-032-002/92-A
(PAMARIYA)
|
1715003032NRG24280620230380106
|
28/06/2023
|
SAFEENA BANO
|
1715003032WL026291
|
SAFEENA BANO
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
SAFEENABANO
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-032-002/92-A
(PAMARIYA)
|
1715003032NRG24280620230380105
|
28/06/2023
|
SAFEENA BANO
|
1715003032WL026291
|
SAFEENA BANO
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
SAFEENABANO
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-032-002/92-B
(PAMARIYA)
|
1715003032NRG24280620230380107
|
28/06/2023
|
NARAYAN DATT PATEL
|
1715003032WL026291
|
NARAYAN DATT PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
NARAYANDATTPATEL
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-032-002/92-B
(PAMARIYA)
|
1715003032NRG24280620230380108
|
28/06/2023
|
NIRMALA PATEL
|
1715003032WL026291
|
NIRMALA PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
NIRMALAPATEL
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-036-002/18-C
(CHITBARIYA)
|
1715003036NRG24270620230375510
|
28/06/2023
|
keshav
|
1715003036WL026042
|
keshav
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
keshav
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-036-002/90-B
(CHITBARIYA)
|
1715003036NRG24270620230375515
|
28/06/2023
|
Krishnakant Patel
|
1715003036WL026042
|
Krishnakant Patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
KrishnakantPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43029
|
43029
|
|
|
|
|
|
|
|
|
69
|
SIHAWAL
|
MP-15-003-048-001/206-A
(NAKJHARKALA)
|
1715003048NRG24280620230381693
|
28/06/2023
|
Anita kol
|
1715003048WL026373
|
Anita kol
|
00468
|
UBIN0548341
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702442076
|
|
Anitakol
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-048-001/303
(NAKJHARKALA)
|
1715003048NRG24280620230381701
|
28/06/2023
|
Terasi
|
1715003048WL026373
|
Terasi
|
00468
|
UBIN0548341
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702442076
|
|
Terasi
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-048-001/457-D
(NAKJHARKALA)
|
1715003048NRG24280620230381712
|
28/06/2023
|
Shivendra
|
1715003048WL026373
|
Shivendra
|
00468
|
UBIN0548341
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702442076
|
|
Shivendra
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-048-001/90-B
(NAKJHARKALA)
|
1715003048NRG24280620230381726
|
28/06/2023
|
Rajkumar
|
1715003048WL026373
|
Rajkumar
|
00468
|
UBIN0548341
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702442076
|
|
Rajkumar
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-082-001/66-D
(TARKA)
|
1715003082NRG24280620230381213
|
28/06/2023
|
ramesh
|
1715003082WL026353
|
ramesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
ramesh
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-082-001/981
(TARKA)
|
1715003082NRG24280620230381250
|
28/06/2023
|
Mithilesh prajapati
|
1715003082WL026353
|
Mithilesh prajapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Mithileshprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7692
|
7692
|
|
|
|
|
|
|
|
|
75
|
SIHAWAL
|
MP-15-003-031-001/518
(HINAUTI)
|
1715003031NRG24270620230372731
|
28/06/2023
|
saifudeen
|
1715003031WL025818
|
saifudeen
|
00468
|
UBIN0559776
|
1110
|
1110
|
Processed
|
05/07/2023
|
|
702442076
|
|
saifudeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
76
|
SIHAWAL
|
MP-15-003-027-002/108-C
(SAJMANIKALA)
|
1715003027NRG24280620230381118
|
28/06/2023
|
Savita patel
|
1715003027WL026347
|
Savita patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Savitapatel
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-027-002/20-A
(SAJMANIKALA)
|
1715003027NRG24280620230381126
|
28/06/2023
|
Hakeemun Nisha
|
1715003027WL026347
|
Hakeemun Nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
HakeemunNisha
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-027-002/20-B
(SAJMANIKALA)
|
1715003027NRG24280620230381127
|
28/06/2023
|
Hasina Bibi
|
1715003027WL026347
|
Hasina Bibi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
HasinaBibi
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-036-001/101
(CHITBARIYA)
|
1715003036NRG24270620230375506
|
28/06/2023
|
Geeta Vishwakarma
|
1715003036WL026042
|
Geeta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
GeetaVishwakarma
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-079-001/114
(PONDI)
|
1715003079NRG24280620230378790
|
28/06/2023
|
jagyalal
|
1715003079WL026214
|
jagyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702442076
|
|
jagyalal
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-079-001/160
(PONDI)
|
1715003079NRG24280620230378801
|
28/06/2023
|
brihaspati
|
1715003079WL026214
|
brihaspati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702442076
|
|
brihaspati
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-079-001/160
(PONDI)
|
1715003079NRG24280620230378802
|
28/06/2023
|
sukharajua
|
1715003079WL026214
|
sukharajua
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702442076
|
|
sukharajua
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-079-001/163-A
(PONDI)
|
1715003079NRG24280620230378805
|
28/06/2023
|
budhiman
|
1715003079WL026214
|
budhiman
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702442076
|
|
budhiman
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-079-001/165
(PONDI)
|
1715003079NRG24280620230378807
|
28/06/2023
|
mahipal
|
1715003079WL026214
|
mahipal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702442076
|
|
mahipal
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-079-001/170
(PONDI)
|
1715003079NRG24280620230378810
|
28/06/2023
|
YAGYABHAN
|
1715003079WL026214
|
YAGYABHAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702442076
|
|
YAGYABHAN
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-079-001/175
(PONDI)
|
1715003079NRG24280620230378812
|
28/06/2023
|
Premlal yadav
|
1715003079WL026214
|
Premlal yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702442076
|
|
Premlalyadav
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-079-001/18
(PONDI)
|
1715003079NRG24280620230378819
|
28/06/2023
|
chhotelal
|
1715003079WL026214
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702442076
|
|
chhotelal
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-079-001/308
(PONDI)
|
1715003079NRG24280620230378822
|
28/06/2023
|
ramkali
|
1715003079WL026214
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702442076
|
|
ramkali
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-079-001/87
(PONDI)
|
1715003079NRG24280620230378827
|
28/06/2023
|
ramprasad
|
1715003079WL026214
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702442076
|
|
ramprasad
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-079-001/97
(PONDI)
|
1715003079NRG24280620230378829
|
28/06/2023
|
shyamlal
|
1715003079WL026214
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702442076
|
|
shyamlal
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-081-001/304
(DOL)
|
1715003081NRG24280620230381509
|
28/06/2023
|
Raghuvir Saket
|
1715003081WL026366
|
Raghuvir Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702442076
|
|
RaghuvirSaket
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-081-001/472
(DOL)
|
1715003081NRG24280620230381512
|
28/06/2023
|
Shyamkali
|
1715003081WL026366
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702442076
|
|
Shyamkali
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-081-001/488-A
(DOL)
|
1715003081NRG24280620230381513
|
28/06/2023
|
Kalodhar Yadav
|
1715003081WL026366
|
Kalodhar Yadav
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
05/07/2023
|
|
702442076
|
|
KalodharYadav
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-081-001/508
(DOL)
|
1715003081NRG24280620230381515
|
28/06/2023
|
Foolchandra Jayswal
|
1715003081WL026366
|
Foolchandra Jayswal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702442076
|
|
FoolchandraJayswal
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-081-001/508
(DOL)
|
1715003081NRG24280620230381514
|
28/06/2023
|
Foolchandra Jayswal
|
1715003081WL026366
|
Foolchandra Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
FoolchandraJayswal
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-082-001/102
(TARKA)
|
1715003082NRG24280620230381193
|
28/06/2023
|
munni
|
1715003082WL026351
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
munni
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-082-001/104
(TARKA)
|
1715003082NRG24280620230381194
|
28/06/2023
|
chhotelal
|
1715003082WL026351
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
chhotelal
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-082-001/113-B
(TARKA)
|
1715003082NRG24280620230381198
|
28/06/2023
|
ganesh prajapati
|
1715003082WL026351
|
ganesh prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
ganeshprajapati
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-082-001/175
(TARKA)
|
1715003082NRG24280620230381153
|
28/06/2023
|
NARAYAN SAKET
|
1715003082WL026349
|
NARAYAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
NARAYANSAKET
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-082-001/1935
(TARKA)
|
1715003082NRG24280620230381155
|
28/06/2023
|
Rajman
|
1715003082WL026349
|
Rajman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Rajman
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-082-001/442
(TARKA)
|
1715003082NRG24280620230381164
|
28/06/2023
|
vansh lal
|
1715003082WL026349
|
vansh lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
vanshlal
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-082-001/442-C
(TARKA)
|
1715003082NRG24280620230381167
|
28/06/2023
|
Ramkisor
|
1715003082WL026349
|
Ramkisor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Ramkisor
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-082-001/625
(TARKA)
|
1715003082NRG24280620230381175
|
28/06/2023
|
shrilal
|
1715003082WL026349
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
shrilal
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-082-001/625
(TARKA)
|
1715003082NRG24280620230381174
|
28/06/2023
|
shrilal
|
1715003082WL026349
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
shrilal
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-082-001/773
(TARKA)
|
1715003082NRG24280620230381223
|
28/06/2023
|
Mamta kushwaha
|
1715003082WL026353
|
Mamta kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Mamtakushwaha
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-082-001/773
(TARKA)
|
1715003082NRG24280620230381222
|
28/06/2023
|
Santosh kushwaha
|
1715003082WL026353
|
Santosh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Santoshkushwaha
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-082-001/773-A
(TARKA)
|
1715003082NRG24280620230381225
|
28/06/2023
|
Shivraj kushwaha
|
1715003082WL026353
|
Shivraj kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Shivrajkushwaha
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-082-001/886-A
(TARKA)
|
1715003082NRG24280620230381233
|
28/06/2023
|
Arjun sahu
|
1715003082WL026353
|
Arjun sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Arjunsahu
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-082-001/913
(TARKA)
|
1715003082NRG24280620230381243
|
28/06/2023
|
Suresh Prajapati
|
1715003082WL026353
|
Suresh Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
SureshPrajapati
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-082-001/980
(TARKA)
|
1715003082NRG24280620230381248
|
28/06/2023
|
Daddi Prajapti
|
1715003082WL026353
|
Daddi Prajapti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
DaddiPrajapti
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-082-001/996
(TARKA)
|
1715003082NRG24280620230381251
|
28/06/2023
|
Santosh
|
1715003082WL026353
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Santosh
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-094-001/56-A
(KUBARI)
|
1715003094NRG24280620230378017
|
28/06/2023
|
Gudiya saket
|
1715003094WL026168
|
Gudiya saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702442076
|
|
Gudiyasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48554
|
48554
|
|
|
|
|
|
|
|
|
113
|
SIHAWAL
|
MP-15-003-079-001/146
(PONDI)
|
1715003079NRG24280620230378796
|
28/06/2023
|
bishnu prasad
|
1715003079WL026214
|
bishnu prasad
|
00602
|
UBIN0RRBRSG
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702442076
|
|
bishnuprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
114
|
SIHAWAL
|
MP-15-003-027-001/103-B
(SAJMANIKALA)
|
1715003027NRG24280620230380910
|
28/06/2023
|
Guddan
|
1715003027WL026341
|
Guddan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Guddan
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-027-001/103-B
(SAJMANIKALA)
|
1715003027NRG24280620230380909
|
28/06/2023
|
Guddan
|
1715003027WL026341
|
Guddan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Guddan
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-027-001/103-D
(SAJMANIKALA)
|
1715003027NRG24280620230378426
|
28/06/2023
|
Kaushilya Sahu
|
1715003027WL026178
|
Kaushilya Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702442076
|
|
KaushilyaSahu
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-027-001/122-C
(SAJMANIKALA)
|
1715003027NRG24280620230378427
|
28/06/2023
|
Ashma
|
1715003027WL026178
|
Ashma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702442076
|
|
Ashma
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-027-001/124-A
(SAJMANIKALA)
|
1715003027NRG24280620230378428
|
28/06/2023
|
Nirmala
|
1715003027WL026178
|
Nirmala
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702442076
|
|
Nirmala
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-027-001/124-A
(SAJMANIKALA)
|
1715003027NRG24280620230378429
|
28/06/2023
|
Nirmla
|
1715003027WL026178
|
Nirmla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702442076
|
|
Nirmla
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-027-001/221
(SAJMANIKALA)
|
1715003027NRG24280620230378431
|
28/06/2023
|
Syamlal
|
1715003027WL026178
|
Syamlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702442076
|
|
Syamlal
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-027-001/221
(SAJMANIKALA)
|
1715003027NRG24280620230378430
|
28/06/2023
|
Syamlal
|
1715003027WL026178
|
Syamlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702442076
|
|
Syamlal
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-027-001/249-D
(SAJMANIKALA)
|
1715003027NRG24280620230378433
|
28/06/2023
|
Parvati
|
1715003027WL026178
|
Parvati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702442076
|
|
Parvati
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-027-001/249-D
(SAJMANIKALA)
|
1715003027NRG24280620230378432
|
28/06/2023
|
Parvati
|
1715003027WL026178
|
Parvati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702442076
|
|
Parvati
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-027-001/50
(SAJMANIKALA)
|
1715003027NRG24280620230378435
|
28/06/2023
|
Vikesh kol
|
1715003027WL026178
|
Vikesh kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702442076
|
|
Vikeshkol
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-027-001/50
(SAJMANIKALA)
|
1715003027NRG24280620230378434
|
28/06/2023
|
Vikesh kol
|
1715003027WL026178
|
Vikesh kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702442076
|
|
Vikeshkol
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-027-001/96-C
(SAJMANIKALA)
|
1715003027NRG24280620230380911
|
28/06/2023
|
Mo. Husain
|
1715003027WL026341
|
Mo. Husain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Mo.Husain
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-027-002/20-C
(SAJMANIKALA)
|
1715003027NRG24280620230380913
|
28/06/2023
|
Janntun
|
1715003027WL026341
|
Janntun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Janntun
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-027-002/21-D
(SAJMANIKALA)
|
1715003027NRG24280620230380915
|
28/06/2023
|
Bittan
|
1715003027WL026341
|
Bittan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Bittan
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-027-002/21-D
(SAJMANIKALA)
|
1715003027NRG24280620230380914
|
28/06/2023
|
Bittan
|
1715003027WL026341
|
Bittan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Bittan
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-027-002/26-A
(SAJMANIKALA)
|
1715003027NRG24280620230380916
|
28/06/2023
|
Najmun Nisha
|
1715003027WL026341
|
Najmun Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
NajmunNisha
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-027-002/3-B
(SAJMANIKALA)
|
1715003027NRG24280620230380919
|
28/06/2023
|
Basant Lal
|
1715003027WL026341
|
Basant Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
BasantLal
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-027-002/3-B
(SAJMANIKALA)
|
1715003027NRG24280620230380918
|
28/06/2023
|
Basant Lal
|
1715003027WL026341
|
Basant Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
BasantLal
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-027-002/3-C
(SAJMANIKALA)
|
1715003027NRG24280620230380920
|
28/06/2023
|
Mahesh Vanshal
|
1715003027WL026341
|
Mahesh Vanshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
MaheshVanshal
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-027-002/47
(SAJMANIKALA)
|
1715003027NRG24280620230380922
|
28/06/2023
|
Mala
|
1715003027WL026341
|
Mala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Mala
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-027-002/47
(SAJMANIKALA)
|
1715003027NRG24280620230380921
|
28/06/2023
|
Mala
|
1715003027WL026341
|
Mala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Mala
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-027-002/54-A
(SAJMANIKALA)
|
1715003027NRG24280620230380924
|
28/06/2023
|
Rakesh Vanshal
|
1715003027WL026341
|
Rakesh Vanshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
RakeshVanshal
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-027-002/54-A
(SAJMANIKALA)
|
1715003027NRG24280620230380923
|
28/06/2023
|
Rakesh Vanshal
|
1715003027WL026341
|
Rakesh Vanshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
RakeshVanshal
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-027-002/54-B
(SAJMANIKALA)
|
1715003027NRG24280620230380926
|
28/06/2023
|
Akina bani
|
1715003027WL026341
|
Akina bani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Akinabani
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-027-002/54-B
(SAJMANIKALA)
|
1715003027NRG24280620230380925
|
28/06/2023
|
Akina bano
|
1715003027WL026341
|
Akina bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Akinabano
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-027-002/54-B
(SAJMANIKALA)
|
1715003027NRG24280620230380927
|
28/06/2023
|
Akina bano
|
1715003027WL026341
|
Akina bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Akinabano
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-027-002/81-A
(SAJMANIKALA)
|
1715003027NRG24280620230380929
|
28/06/2023
|
Rajkumari
|
1715003027WL026341
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Rajkumari
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-027-002/81-A
(SAJMANIKALA)
|
1715003027NRG24280620230380928
|
28/06/2023
|
Rajkumari
|
1715003027WL026341
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Rajkumari
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-027-002/81-B
(SAJMANIKALA)
|
1715003027NRG24280620230380930
|
28/06/2023
|
Suneel Kumar Vishwakarma
|
1715003027WL026341
|
Suneel Kumar Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
SuneelKumarVishwakarma
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-027-002/87-B
(SAJMANIKALA)
|
1715003027NRG24280620230380932
|
28/06/2023
|
Sakeena Nisha
|
1715003027WL026341
|
Sakeena Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
SakeenaNisha
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-027-002/87-B
(SAJMANIKALA)
|
1715003027NRG24280620230380931
|
28/06/2023
|
Sakeena Nisha
|
1715003027WL026341
|
Sakeena Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
SakeenaNisha
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-027-002/88-A
(SAJMANIKALA)
|
1715003027NRG24280620230380934
|
28/06/2023
|
Rahul Prasad Patel
|
1715003027WL026341
|
Rahul Prasad Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
RahulPrasadPatel
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-027-002/88-A
(SAJMANIKALA)
|
1715003027NRG24280620230380933
|
28/06/2023
|
Rahul Prasad Patel
|
1715003027WL026341
|
Rahul Prasad Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
RahulPrasadPatel
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-027-003/13
(SAJMANIKALA)
|
1715003027NRG24280620230380935
|
28/06/2023
|
Ramsurat
|
1715003027WL026341
|
Ramsurat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Ramsurat
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-027-003/15
(SAJMANIKALA)
|
1715003027NRG24280620230380937
|
28/06/2023
|
Bela
|
1715003027WL026341
|
Bela
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702442076
|
|
Bela
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-027-003/15
(SAJMANIKALA)
|
1715003027NRG24280620230380936
|
28/06/2023
|
Bela
|
1715003027WL026341
|
Bela
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702442076
|
|
Bela
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-027-003/20-D
(SAJMANIKALA)
|
1715003027NRG24280620230380939
|
28/06/2023
|
Shyamkali Rajak
|
1715003027WL026341
|
Shyamkali Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
ShyamkaliRajak
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-027-003/20-D
(SAJMANIKALA)
|
1715003027NRG24280620230380938
|
28/06/2023
|
Shyamkali Rajak
|
1715003027WL026341
|
Shyamkali Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
ShyamkaliRajak
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-027-003/21-C
(SAJMANIKALA)
|
1715003027NRG24280620230380941
|
28/06/2023
|
Jai Prakash Tiwari
|
1715003027WL026341
|
Jai Prakash Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
JaiPrakashTiwari
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-027-003/21-C
(SAJMANIKALA)
|
1715003027NRG24280620230380940
|
28/06/2023
|
Jai Prakash Tiwari
|
1715003027WL026341
|
Jai Prakash Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
JaiPrakashTiwari
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-027-003/222
(SAJMANIKALA)
|
1715003027NRG24280620230380944
|
28/06/2023
|
Umesh
|
1715003027WL026341
|
Umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Umesh
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-027-003/222
(SAJMANIKALA)
|
1715003027NRG24280620230380943
|
28/06/2023
|
Umesh
|
1715003027WL026341
|
Umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Umesh
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-027-003/23
(SAJMANIKALA)
|
1715003027NRG24280620230380946
|
28/06/2023
|
Sunil
|
1715003027WL026341
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Sunil
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-027-003/23
(SAJMANIKALA)
|
1715003027NRG24280620230380945
|
28/06/2023
|
Sunil
|
1715003027WL026341
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Sunil
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-027-003/233
(SAJMANIKALA)
|
1715003027NRG24280620230380947
|
28/06/2023
|
Jagylal kol
|
1715003027WL026341
|
Jagylal kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Jagylalkol
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-027-003/24
(SAJMANIKALA)
|
1715003027NRG24280620230380949
|
28/06/2023
|
Sheshmani
|
1715003027WL026341
|
Sheshmani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Sheshmani
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-027-003/24
(SAJMANIKALA)
|
1715003027NRG24280620230380948
|
28/06/2023
|
Sheshmani
|
1715003027WL026341
|
Sheshmani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Sheshmani
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-027-003/24-A
(SAJMANIKALA)
|
1715003027NRG24280620230380950
|
28/06/2023
|
Chandani
|
1715003027WL026341
|
Chandani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Chandani
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-027-003/24-C
(SAJMANIKALA)
|
1715003027NRG24280620230380951
|
28/06/2023
|
Pusai kol
|
1715003027WL026341
|
Pusai kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Pusaikol
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-027-003/30
(SAJMANIKALA)
|
1715003027NRG24280620230380953
|
28/06/2023
|
Reetu
|
1715003027WL026341
|
Reetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Reetu
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-027-003/30
(SAJMANIKALA)
|
1715003027NRG24280620230380952
|
28/06/2023
|
Reetu
|
1715003027WL026341
|
Reetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Reetu
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-027-003/77-A
(SAJMANIKALA)
|
1715003027NRG24280620230380954
|
28/06/2023
|
Sushila
|
1715003027WL026341
|
Sushila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Sushila
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-027-003/77-B
(SAJMANIKALA)
|
1715003027NRG24280620230380956
|
28/06/2023
|
Vimala
|
1715003027WL026341
|
Vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Vimala
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-027-003/77-B
(SAJMANIKALA)
|
1715003027NRG24280620230380955
|
28/06/2023
|
Vimala
|
1715003027WL026341
|
Vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Vimala
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-027-004/110
(SAJMANIKALA)
|
1715003027NRG24280620230380957
|
28/06/2023
|
Seeta
|
1715003027WL026341
|
Seeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Seeta
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-027-004/27
(SAJMANIKALA)
|
1715003027NRG24280620230380959
|
28/06/2023
|
Syama
|
1715003027WL026341
|
Syama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702442076
|
|
Syama
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-027-004/27
(SAJMANIKALA)
|
1715003027NRG24280620230380958
|
28/06/2023
|
Syama
|
1715003027WL026341
|
Syama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442076
|
|
Syama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210431
|
210431
|
|
|
|
|
|
|
|