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-15-003-002-003/418-A (MURDADIH)
|
1715003002NRG24270720230532958
|
27/07/2023
|
suneeta bhujwa
|
1715003002WL037530
|
suneeta bhujwa
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
suneetabhujwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-066-004/301-C (PATHARAUHI)
|
1715003066NRG24270720230535155
|
27/07/2023
|
parvati saket
|
1715003066WL037845
|
parvati saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
parvatisaket
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-076-002/87-B (KHONCHIPUR)
|
1715003076NRG24270720230534785
|
27/07/2023
|
Sampati Rawat
|
1715003076WL037768
|
Sampati Rawat
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
SampatiRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-076-002/212-B (KHONCHIPUR)
|
1715003076NRG24270720230534681
|
27/07/2023
|
Aneeta Rawat
|
1715003076WL037766
|
Aneeta Rawat
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
AneetaRawat
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-076-002/212-B (KHONCHIPUR)
|
1715003076NRG24270720230534680
|
27/07/2023
|
Shyamlal Rawat
|
1715003076WL037766
|
Shyamlal Rawat
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
ShyamlalRawat
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-076-002/86-B (KHONCHIPUR)
|
1715003076NRG24270720230534783
|
27/07/2023
|
Ramlal Saket
|
1715003076WL037768
|
Ramlal Saket
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
RamlalSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-002-002/210-C (MURDADIH)
|
1715003002NRG24270720230532956
|
27/07/2023
|
HINCHLAL viswakarma
|
1715003002WL037529
|
HINCHLAL viswakarma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
HINCHLALviswakarma
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-002-002/210-C (MURDADIH)
|
1715003002NRG24270720230532957
|
27/07/2023
|
HINCHRAJUA viswakarma
|
1715003002WL037529
|
HINCHRAJUA viswakarma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
HINCHRAJUAviswakarma
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-002-002/424-A (MURDADIH)
|
1715003002NRG24270720230532954
|
27/07/2023
|
bhola yadav
|
1715003002WL037528
|
bhola yadav
|
00415
|
SBIN0001262
|
1260
|
1260
|
Processed
|
01/08/2023
|
|
274450881
|
|
bholayadav
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-002-002/424-A (MURDADIH)
|
1715003002NRG24270720230532955
|
27/07/2023
|
dhyanvati yadav
|
1715003002WL037528
|
dhyanvati yadav
|
00415
|
SBIN0001262
|
1260
|
1260
|
Processed
|
01/08/2023
|
|
274450881
|
|
dhyanvatiyadav
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-002-002/711-B (MURDADIH)
|
1715003002NRG24270720230532959
|
27/07/2023
|
Chatilal yadav
|
1715003002WL037531
|
Chatilal yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
Chatilalyadav
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-002-002/711-B (MURDADIH)
|
1715003002NRG24270720230532960
|
27/07/2023
|
Newasua yadav
|
1715003002WL037531
|
Newasua yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
Newasuayadav
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-002-002/95-A (MURDADIH)
|
1715003002NRG24270720230532951
|
27/07/2023
|
Sunaina yadav
|
1715003002WL037526
|
Sunaina yadav
|
00415
|
SBIN0001262
|
560
|
560
|
Processed
|
01/08/2023
|
|
274450881
|
|
Sunainayadav
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-002-002/99-A (MURDADIH)
|
1715003002NRG24270720230532967
|
27/07/2023
|
Keshkali Yadav
|
1715003002WL037535
|
Keshkali Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
KeshkaliYadav
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-002-003/329 (MURDADIH)
|
1715003002NRG24270720230532964
|
27/07/2023
|
Seeta Dwivedi
|
1715003002WL037533
|
Seeta Dwivedi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
SeetaDwivedi
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-002-003/329 (MURDADIH)
|
1715003002NRG24270720230532963
|
27/07/2023
|
Shyam Kishor
|
1715003002WL037533
|
Shyam Kishor
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
ShyamKishor
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-002-003/330 (MURDADIH)
|
1715003002NRG24270720230532961
|
27/07/2023
|
Nand Kishor Dwivedi
|
1715003002WL037532
|
Nand Kishor Dwivedi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
NandKishorDwivedi
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-002-003/330 (MURDADIH)
|
1715003002NRG24270720230532962
|
27/07/2023
|
Nisha
|
1715003002WL037532
|
Nisha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
Nisha
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-055-001/881-B (HATAWA)
|
1715003055NRG24270720230537021
|
27/07/2023
|
Shriram Singh
|
1715003055WL038052
|
Shriram Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
ShriramSingh
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-055-001/881-B (HATAWA)
|
1715003055NRG24270720230537020
|
27/07/2023
|
Shriram Singh
|
1715003055WL038052
|
Shriram Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
ShriramSingh
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-055-001/939-D (HATAWA)
|
1715003055NRG24270720230537054
|
27/07/2023
|
Majaham Begam
|
1715003055WL038052
|
Majaham Begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
MajahamBegam
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-055-001/962-C (HATAWA)
|
1715003055NRG24270720230537072
|
27/07/2023
|
Rasida Begam Mansuri
|
1715003055WL038052
|
Rasida Begam Mansuri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
RasidaBegamMansuri
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-055-001/962-C (HATAWA)
|
1715003055NRG24270720230537071
|
27/07/2023
|
Rasida Begam Mansuri
|
1715003055WL038052
|
Rasida Begam Mansuri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
RasidaBegamMansuri
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-076-002/29-A (KHONCHIPUR)
|
1715003076NRG24270720230534728
|
27/07/2023
|
Babulal
|
1715003076WL037768
|
Babulal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24956
|
24956
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-076-002/135-C (KHONCHIPUR)
|
1715003076NRG24270720230534653
|
27/07/2023
|
Vimala Saket
|
1715003076WL037766
|
Vimala Saket
|
00415
|
SBIN0007644
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
VimalaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-076-002/135-B (KHONCHIPUR)
|
1715003076NRG24270720230534651
|
27/07/2023
|
Chandrakali
|
1715003076WL037766
|
Chandrakali
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
Chandrakali
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-076-002/135-B (KHONCHIPUR)
|
1715003076NRG24270720230534650
|
27/07/2023
|
Suneel Kumar Rawat
|
1715003076WL037766
|
Suneel Kumar Rawat
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
SuneelKumarRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-013-001/1300-D (SONBARSHA)
|
1715003013NRG24270720230535194
|
27/07/2023
|
Devkali saket
|
1715003013WL037856
|
Devkali saket
|
00415
|
SBIN0030380
|
1484
|
1484
|
Processed
|
01/08/2023
|
|
274450881
|
|
Devkalisaket
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-013-001/1400-B (SONBARSHA)
|
1715003013NRG24270720230535196
|
27/07/2023
|
heeramani
|
1715003013WL037856
|
heeramani
|
00415
|
SBIN0030380
|
1484
|
1484
|
Processed
|
01/08/2023
|
|
274450881
|
|
heeramani
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-055-001/920-A (HATAWA)
|
1715003055NRG24270720230537046
|
27/07/2023
|
Ganesh Saket
|
1715003055WL038052
|
Ganesh Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
GaneshSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-055-001/962-A (HATAWA)
|
1715003055NRG24270720230537068
|
27/07/2023
|
kalavti kevat
|
1715003055WL038052
|
kalavti kevat
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
kalavtikevat
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-055-001/962-A (HATAWA)
|
1715003055NRG24270720230537067
|
27/07/2023
|
kalavti kevat
|
1715003055WL038052
|
kalavti kevat
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
kalavtikevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-014-002/603 (SAHAJI)
|
1715003014NRG24270720230534017
|
27/07/2023
|
Amritesh
|
1715003014WL037729
|
Amritesh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
Amritesh
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-055-001/874 (HATAWA)
|
1715003055NRG24270720230537019
|
27/07/2023
|
Devi Shankar Singh
|
1715003055WL038052
|
Devi Shankar Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
DeviShankarSingh
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-055-001/874 (HATAWA)
|
1715003055NRG24270720230537018
|
27/07/2023
|
Devi Shankar Singh
|
1715003055WL038052
|
Devi Shankar Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
DeviShankarSingh
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-064-003/39 (DUARAKALA)
|
1715003064NRG24270720230533825
|
27/07/2023
|
Hajrat ansari
|
1715003064WL037690
|
Hajrat ansari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Hajratansari
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-076-002/87-C (KHONCHIPUR)
|
1715003076NRG24270720230534787
|
27/07/2023
|
Pankaj kumar Rawat
|
1715003076WL037768
|
Pankaj kumar Rawat
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
PankajkumarRawat
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-076-002/87-C (KHONCHIPUR)
|
1715003076NRG24270720230534788
|
27/07/2023
|
Urmila Rawat
|
1715003076WL037768
|
Urmila Rawat
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
UrmilaRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8171
|
8171
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-013-001/1300 (SONBARSHA)
|
1715003013NRG24270720230535190
|
27/07/2023
|
pramod
|
1715003013WL037856
|
pramod
|
00468
|
UBIN0539627
|
1484
|
1484
|
Processed
|
01/08/2023
|
|
274450881
|
|
pramod
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-013-001/1300 (SONBARSHA)
|
1715003013NRG24270720230535189
|
27/07/2023
|
pramod
|
1715003013WL037856
|
pramod
|
00468
|
UBIN0539627
|
1484
|
1484
|
Processed
|
01/08/2023
|
|
274450881
|
|
pramod
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-015-003/535-C (TITILI)
|
1715003015NRG24270720230534963
|
27/07/2023
|
Ashish Patel
|
1715003015WL037796
|
Ashish Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
AshishPatel
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-020-001/213-D (BADAGAON)
|
1715003020NRG24270720230533701
|
27/07/2023
|
Mina saket
|
1715003020WL037684
|
Mina saket
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
Minasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5841
|
5841
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-062-001/311-C (GODAHI)
|
1715003062NRG24270720230534156
|
27/07/2023
|
Saroj
|
1715003062WL037745
|
Saroj
|
00468
|
UBIN0541770
|
1428
|
1428
|
Processed
|
01/08/2023
|
|
274450881
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-073-003/426 (BELHA)
|
1715003073NRG24270720230536682
|
27/07/2023
|
SHYAMLAL SAHU
|
1715003073WL038007
|
SHYAMLAL SAHU
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
01/08/2023
|
|
274450881
|
|
SHYAMLALSAHU
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-073-003/659 (BELHA)
|
1715003073NRG24270720230536685
|
27/07/2023
|
Kamlesh Sahu
|
1715003073WL038007
|
Kamlesh Sahu
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
01/08/2023
|
|
274450881
|
|
KamleshSahu
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-073-003/662 (BELHA)
|
1715003073NRG24270720230536688
|
27/07/2023
|
Bharat Lal Sahu
|
1715003073WL038007
|
Bharat Lal Sahu
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
01/08/2023
|
|
274450881
|
|
BharatLalSahu
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-073-003/662 (BELHA)
|
1715003073NRG24270720230536689
|
27/07/2023
|
Sudha Sahu
|
1715003073WL038007
|
Sudha Sahu
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
01/08/2023
|
|
274450881
|
|
SudhaSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
48
|
SIHAWAL
|
MP-15-003-073-003/663 (BELHA)
|
1715003073NRG24270720230536690
|
27/07/2023
|
Ashok Kumar Sahu
|
1715003073WL038007
|
Ashok Kumar Sahu
|
00468
|
UBIN0547514
|
40
|
40
|
Processed
|
01/08/2023
|
|
274450881
|
|
AshokKumarSahu
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-073-003/663 (BELHA)
|
1715003073NRG24270720230536691
|
27/07/2023
|
Nitu Sahu
|
1715003073WL038007
|
Nitu Sahu
|
00468
|
UBIN0547514
|
40
|
40
|
Processed
|
01/08/2023
|
|
274450881
|
|
NituSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-055-001/763 (HATAWA)
|
1715003055NRG24270720230537013
|
27/07/2023
|
Madeena
|
1715003055WL038052
|
Madeena
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Madeena
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-055-001/769 (HATAWA)
|
1715003055NRG24270720230537015
|
27/07/2023
|
Mohmmad Naseem
|
1715003055WL038052
|
Mohmmad Naseem
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
MohmmadNaseem
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-055-001/773 (HATAWA)
|
1715003055NRG24270720230537016
|
27/07/2023
|
Nijamudden
|
1715003055WL038052
|
Nijamudden
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Nijamudden
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-055-001/788 (HATAWA)
|
1715003055NRG24270720230537017
|
27/07/2023
|
Mo. Ateek
|
1715003055WL038052
|
Mo. Ateek
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Mo.Ateek
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-055-001/878 (HATAWA)
|
1715003055NRG24270720230536970
|
27/07/2023
|
Narayan Kewat
|
1715003055WL038046
|
Narayan Kewat
|
00468
|
UBIN0548341
|
1204
|
1204
|
Processed
|
01/08/2023
|
|
274450881
|
|
NarayanKewat
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-055-001/886-C (HATAWA)
|
1715003055NRG24270720230537022
|
27/07/2023
|
Sarifan Begam
|
1715003055WL038052
|
Sarifan Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
SarifanBegam
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-055-001/888-B (HATAWA)
|
1715003055NRG24270720230537023
|
27/07/2023
|
Samina Begam
|
1715003055WL038052
|
Samina Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
SaminaBegam
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-055-001/888-B (HATAWA)
|
1715003055NRG24270720230537024
|
27/07/2023
|
SSamina Begam
|
1715003055WL038052
|
SSamina Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
SSaminaBegam
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-055-001/889-B (HATAWA)
|
1715003055NRG24270720230537026
|
27/07/2023
|
Prithwiraj Singh
|
1715003055WL038052
|
Prithwiraj Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
PrithwirajSingh
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-055-001/889-B (HATAWA)
|
1715003055NRG24270720230537025
|
27/07/2023
|
Prithwiraj Singh
|
1715003055WL038052
|
Prithwiraj Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
PrithwirajSingh
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-055-001/904-A (HATAWA)
|
1715003055NRG24270720230537028
|
27/07/2023
|
Neeta Kol
|
1715003055WL038052
|
Neeta Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
NeetaKol
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-055-001/904-A (HATAWA)
|
1715003055NRG24270720230537027
|
27/07/2023
|
Neeta Kol
|
1715003055WL038052
|
Neeta Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
NeetaKol
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-055-001/905-D (HATAWA)
|
1715003055NRG24270720230537029
|
27/07/2023
|
Madina Begam
|
1715003055WL038052
|
Madina Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
MadinaBegam
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-055-001/905-D (HATAWA)
|
1715003055NRG24270720230537030
|
27/07/2023
|
sahana
|
1715003055WL038052
|
sahana
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
sahana
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-055-001/906-A (HATAWA)
|
1715003055NRG24270720230537031
|
27/07/2023
|
Isratu Nisha
|
1715003055WL038052
|
Isratu Nisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
IsratuNisha
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-055-001/906-B (HATAWA)
|
1715003055NRG24270720230537032
|
27/07/2023
|
Sakhunat Begam
|
1715003055WL038052
|
Sakhunat Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
SakhunatBegam
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-055-001/906-D (HATAWA)
|
1715003055NRG24270720230537033
|
27/07/2023
|
Maksood
|
1715003055WL038052
|
Maksood
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Maksood
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-055-001/906-D (HATAWA)
|
1715003055NRG24270720230537034
|
27/07/2023
|
Maksud Aalam
|
1715003055WL038052
|
Maksud Aalam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
MaksudAalam
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-055-001/908 (HATAWA)
|
1715003055NRG24270720230537035
|
27/07/2023
|
Mo. Ajeej
|
1715003055WL038052
|
Mo. Ajeej
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Mo.Ajeej
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-055-001/909-D (HATAWA)
|
1715003055NRG24270720230537037
|
27/07/2023
|
Hafij
|
1715003055WL038052
|
Hafij
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Hafij
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-055-001/909-D (HATAWA)
|
1715003055NRG24270720230537036
|
27/07/2023
|
Hafij
|
1715003055WL038052
|
Hafij
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Hafij
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-055-001/914-C (HATAWA)
|
1715003055NRG24270720230537039
|
27/07/2023
|
Hanuman Kol
|
1715003055WL038052
|
Hanuman Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
HanumanKol
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-055-001/914-C (HATAWA)
|
1715003055NRG24270720230537038
|
27/07/2023
|
Hanuman Kol
|
1715003055WL038052
|
Hanuman Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
HanumanKol
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-055-001/915-A (HATAWA)
|
1715003055NRG24270720230536974
|
27/07/2023
|
Chhotakawa Kewat
|
1715003055WL038046
|
Chhotakawa Kewat
|
00468
|
UBIN0548341
|
1204
|
1204
|
Processed
|
01/08/2023
|
|
274450881
|
|
ChhotakawaKewat
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-055-001/916-C (HATAWA)
|
1715003055NRG24270720230537041
|
27/07/2023
|
Jaimunisha
|
1715003055WL038052
|
Jaimunisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Jaimunisha
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-055-001/916-C (HATAWA)
|
1715003055NRG24270720230537040
|
27/07/2023
|
Jaimunisha
|
1715003055WL038052
|
Jaimunisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Jaimunisha
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-055-001/918-D (HATAWA)
|
1715003055NRG24270720230536976
|
27/07/2023
|
Hashinaa
|
1715003055WL038046
|
Hashinaa
|
00468
|
UBIN0548341
|
1204
|
1204
|
Processed
|
01/08/2023
|
|
274450881
|
|
Hashinaa
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-055-001/918-D (HATAWA)
|
1715003055NRG24270720230536975
|
27/07/2023
|
Hashinaa
|
1715003055WL038046
|
Hashinaa
|
00468
|
UBIN0548341
|
1204
|
1204
|
Processed
|
01/08/2023
|
|
274450881
|
|
Hashinaa
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-055-001/920-B (HATAWA)
|
1715003055NRG24270720230537048
|
27/07/2023
|
Ramesh Saket
|
1715003055WL038052
|
Ramesh Saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
RameshSaket
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-055-001/941-A (HATAWA)
|
1715003055NRG24270720230537056
|
27/07/2023
|
mo. Ismail Bax
|
1715003055WL038052
|
mo. Ismail Bax
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
mo.IsmailBax
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-055-001/941-A (HATAWA)
|
1715003055NRG24270720230537055
|
27/07/2023
|
mo. Ismail Bax
|
1715003055WL038052
|
mo. Ismail Bax
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
mo.IsmailBax
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-055-001/947-C (HATAWA)
|
1715003055NRG24270720230537059
|
27/07/2023
|
Agranath
|
1715003055WL038052
|
Agranath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Agranath
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-055-001/947-C (HATAWA)
|
1715003055NRG24270720230537058
|
27/07/2023
|
Agranath
|
1715003055WL038052
|
Agranath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Agranath
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-055-001/950-A (HATAWA)
|
1715003055NRG24270720230537062
|
27/07/2023
|
PARVATI BHUJWA
|
1715003055WL038052
|
PARVATI BHUJWA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
PARVATIBHUJWA
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-055-001/950-A (HATAWA)
|
1715003055NRG24270720230537061
|
27/07/2023
|
PARVATI BHUJWA
|
1715003055WL038052
|
PARVATI BHUJWA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
PARVATIBHUJWA
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-055-001/950-B (HATAWA)
|
1715003055NRG24270720230536981
|
27/07/2023
|
ANISHA MANSURI
|
1715003055WL038046
|
ANISHA MANSURI
|
00468
|
UBIN0548341
|
1204
|
1204
|
Processed
|
01/08/2023
|
|
274450881
|
|
ANISHAMANSURI
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-055-001/950-D (HATAWA)
|
1715003055NRG24270720230536983
|
27/07/2023
|
SUNITA BHUNJWA
|
1715003055WL038046
|
SUNITA BHUNJWA
|
00468
|
UBIN0548341
|
1204
|
1204
|
Processed
|
01/08/2023
|
|
274450881
|
|
SUNITABHUNJWA
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-055-001/951 (HATAWA)
|
1715003055NRG24270720230536984
|
27/07/2023
|
SUNITA KOL
|
1715003055WL038046
|
SUNITA KOL
|
00468
|
UBIN0548341
|
1204
|
1204
|
Processed
|
01/08/2023
|
|
274450881
|
|
SUNITAKOL
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-055-001/951-B (HATAWA)
|
1715003055NRG24270720230537063
|
27/07/2023
|
VAJIPHA
|
1715003055WL038052
|
VAJIPHA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
VAJIPHA
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-055-001/960 (HATAWA)
|
1715003055NRG24270720230536988
|
27/07/2023
|
Rita Singh Chauhan
|
1715003055WL038046
|
Rita Singh Chauhan
|
00468
|
UBIN0548341
|
1204
|
1204
|
Processed
|
01/08/2023
|
|
274450881
|
|
RitaSinghChauhan
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-055-001/962 (HATAWA)
|
1715003055NRG24270720230537066
|
27/07/2023
|
Vimala Dwivedi
|
1715003055WL038052
|
Vimala Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
VimalaDwivedi
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-055-001/962 (HATAWA)
|
1715003055NRG24270720230537065
|
27/07/2023
|
Vimala Dwivedi
|
1715003055WL038052
|
Vimala Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
VimalaDwivedi
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-055-001/962-B (HATAWA)
|
1715003055NRG24270720230537069
|
27/07/2023
|
Amir hasan Mansuri
|
1715003055WL038052
|
Amir hasan Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
AmirhasanMansuri
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-055-001/962-B (HATAWA)
|
1715003055NRG24270720230537070
|
27/07/2023
|
Jubeda Begam Mansuri
|
1715003055WL038052
|
Jubeda Begam Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
JubedaBegamMansuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57368
|
57368
|
|
|
|
|
|
|
|
94
|
SIHAWAL
|
MP-15-003-076-002/317-C (KHONCHIPUR)
|
1715003076NRG24270720230534732
|
27/07/2023
|
Brijendra Singh Chauhan
|
1715003076WL037768
|
Brijendra Singh Chauhan
|
00468
|
UBIN0549649
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
BrijendraSinghChauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
95
|
SIHAWAL
|
MP-15-003-014-001/80 (SAHAJI)
|
1715003014NRG24270720230534030
|
27/07/2023
|
Hinchhlal
|
1715003014WL037735
|
Hinchhlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
Hinchhlal
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-014-001/955 (SAHAJI)
|
1715003014NRG24270720230534026
|
27/07/2023
|
Ashok nai
|
1715003014WL037733
|
Ashok nai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
Ashoknai
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-014-001/964 (SAHAJI)
|
1715003014NRG24270720230534027
|
27/07/2023
|
Bihari kol
|
1715003014WL037734
|
Bihari kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
Biharikol
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-014-002/102 (SAHAJI)
|
1715003014NRG24270720230534031
|
27/07/2023
|
hinchlal
|
1715003014WL037736
|
hinchlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
hinchlal
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-014-002/307-A (SAHAJI)
|
1715003014NRG24270720230534038
|
27/07/2023
|
beeresh
|
1715003014WL037740
|
beeresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
beeresh
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-014-002/602 (SAHAJI)
|
1715003014NRG24270720230534033
|
27/07/2023
|
Abhay
|
1715003014WL037737
|
Abhay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
Abhay
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-020-001/211-D (BADAGAON)
|
1715003020NRG24270720230533700
|
27/07/2023
|
Kushumkali Kol
|
1715003020WL037684
|
Kushumkali Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
KushumkaliKol
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-020-001/214-D (BADAGAON)
|
1715003020NRG24270720230533702
|
27/07/2023
|
Javahar Saket
|
1715003020WL037684
|
Javahar Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
JavaharSaket
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-035-003/1281-A (BALHAYA)
|
1715003035NRG24270720230533432
|
27/07/2023
|
Maturi Patel
|
1715003035WL037644
|
Maturi Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
MaturiPatel
|
(000000)
|
104
|
SIHAWAL
|
MP-15-003-059-004/20-A (DEOGAWAN)
|
1715003059NRG24270720230536849
|
27/07/2023
|
lallu
|
1715003059WL038027
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
lallu
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-064-001/104 (DUARAKALA)
|
1715003064NRG24270720230533720
|
27/07/2023
|
Geeta
|
1715003064WL037690
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Geeta
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-064-002/109 (DUARAKALA)
|
1715003064NRG24270720230533722
|
27/07/2023
|
Shiv narayan
|
1715003064WL037690
|
Shiv narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Shivnarayan
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-064-002/111-A (DUARAKALA)
|
1715003064NRG24270720230533724
|
27/07/2023
|
SUDHA TIWARI
|
1715003064WL037690
|
SUDHA TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
SUDHATIWARI
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-064-002/113-C (DUARAKALA)
|
1715003064NRG24270720230533725
|
27/07/2023
|
sudha tripathi
|
1715003064WL037690
|
sudha tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
sudhatripathi
|
(000000)
|
109
|
SIHAWAL
|
MP-15-003-064-002/124 (DUARAKALA)
|
1715003064NRG24270720230533731
|
27/07/2023
|
KUDARAT ALI
|
1715003064WL037690
|
KUDARAT ALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
KUDARATALI
|
(000000)
|
110
|
SIHAWAL
|
MP-15-003-064-002/139 (DUARAKALA)
|
1715003064NRG24270720230533734
|
27/07/2023
|
UMAR MO
|
1715003064WL037690
|
UMAR MO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
UMARMO
|
(000000)
|
111
|
SIHAWAL
|
MP-15-003-064-002/159-B (DUARAKALA)
|
1715003064NRG24270720230533744
|
27/07/2023
|
Jaimunnisha
|
1715003064WL037690
|
Jaimunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Jaimunnisha
|
(000000)
|
112
|
SIHAWAL
|
MP-15-003-064-002/164-A (DUARAKALA)
|
1715003064NRG24270720230533752
|
27/07/2023
|
ajmer ali
|
1715003064WL037690
|
ajmer ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
ajmerali
|
(000000)
|
113
|
SIHAWAL
|
MP-15-003-064-002/173 (DUARAKALA)
|
1715003064NRG24270720230533755
|
27/07/2023
|
BABU LAL
|
1715003064WL037690
|
BABU LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
BABULAL
|
(000000)
|
114
|
SIHAWAL
|
MP-15-003-064-002/233 (DUARAKALA)
|
1715003064NRG24270720230533763
|
27/07/2023
|
Sahidunnisha
|
1715003064WL037690
|
Sahidunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Sahidunnisha
|
(000000)
|
115
|
SIHAWAL
|
MP-15-003-064-002/234 (DUARAKALA)
|
1715003064NRG24270720230533765
|
27/07/2023
|
Shahidan banu
|
1715003064WL037690
|
Shahidan banu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Shahidanbanu
|
(000000)
|
116
|
SIHAWAL
|
MP-15-003-064-002/30 (DUARAKALA)
|
1715003064NRG24270720230533783
|
27/07/2023
|
Abdul majeed
|
1715003064WL037690
|
Abdul majeed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Abdulmajeed
|
(000000)
|
117
|
SIHAWAL
|
MP-15-003-064-002/39 (DUARAKALA)
|
1715003064NRG24270720230533784
|
27/07/2023
|
RAMSHARAY VERMA
|
1715003064WL037690
|
RAMSHARAY VERMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
RAMSHARAYVERMA
|
(000000)
|
118
|
SIHAWAL
|
MP-15-003-064-002/49 (DUARAKALA)
|
1715003064NRG24270720230533792
|
27/07/2023
|
sitasharan
|
1715003064WL037690
|
sitasharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
sitasharan
|
(000000)
|
119
|
SIHAWAL
|
MP-15-003-064-002/55-A (DUARAKALA)
|
1715003064NRG24270720230533797
|
27/07/2023
|
geeta
|
1715003064WL037690
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
geeta
|
(000000)
|
120
|
SIHAWAL
|
MP-15-003-064-002/6 (DUARAKALA)
|
1715003064NRG24270720230533800
|
27/07/2023
|
pannalal
|
1715003064WL037690
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
pannalal
|
(000000)
|
121
|
SIHAWAL
|
MP-15-003-064-002/63-A (DUARAKALA)
|
1715003064NRG24270720230533803
|
27/07/2023
|
BISMILLA
|
1715003064WL037690
|
BISMILLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
BISMILLA
|
(000000)
|
122
|
SIHAWAL
|
MP-15-003-064-003/22 (DUARAKALA)
|
1715003064NRG24270720230533817
|
27/07/2023
|
Chhoohagi
|
1715003064WL037690
|
Chhoohagi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Chhoohagi
|
(000000)
|
123
|
SIHAWAL
|
MP-15-003-064-003/29 (DUARAKALA)
|
1715003064NRG24270720230533821
|
27/07/2023
|
Phool kali
|
1715003064WL037690
|
Phool kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Phoolkali
|
(000000)
|
124
|
SIHAWAL
|
MP-15-003-064-003/6-A (DUARAKALA)
|
1715003064NRG24270720230533831
|
27/07/2023
|
Ganga
|
1715003064WL037690
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Ganga
|
(000000)
|
125
|
SIHAWAL
|
MP-15-003-066-004/3-D (PATHARAUHI)
|
1715003066NRG24270720230535140
|
27/07/2023
|
Nirmala
|
1715003066WL037843
|
Nirmala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Nirmala
|
(000000)
|
126
|
SIHAWAL
|
MP-15-003-066-006/307-B (PATHARAUHI)
|
1715003066NRG24270720230535157
|
27/07/2023
|
Badalona kol
|
1715003066WL037845
|
Badalona kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Badalonakol
|
(000000)
|
127
|
SIHAWAL
|
MP-15-003-076-002/1-B (KHONCHIPUR)
|
1715003076NRG24270720230534602
|
27/07/2023
|
Tirathua kol
|
1715003076WL037766
|
Tirathua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Tirathuakol
|
(000000)
|
128
|
SIHAWAL
|
MP-15-003-076-002/111 (KHONCHIPUR)
|
1715003076NRG24270720230534609
|
27/07/2023
|
MANSUT LAL KOL
|
1715003076WL037766
|
MANSUT LAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
MANSUTLALKOL
|
(000000)
|
129
|
SIHAWAL
|
MP-15-003-076-002/112 (KHONCHIPUR)
|
1715003076NRG24270720230534613
|
27/07/2023
|
Sukhlal kol
|
1715003076WL037766
|
Sukhlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Sukhlalkol
|
(000000)
|
130
|
SIHAWAL
|
MP-15-003-076-002/112 (KHONCHIPUR)
|
1715003076NRG24270720230534611
|
27/07/2023
|
Sukhlal kol
|
1715003076WL037766
|
Sukhlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
Sukhlalkol
|
(000000)
|
131
|
SIHAWAL
|
MP-15-003-076-002/112-A (KHONCHIPUR)
|
1715003076NRG24270720230534615
|
27/07/2023
|
mahaweer
|
1715003076WL037766
|
mahaweer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
mahaweer
|
(000000)
|
132
|
SIHAWAL
|
MP-15-003-076-002/112-C (KHONCHIPUR)
|
1715003076NRG24270720230534622
|
27/07/2023
|
Neesha
|
1715003076WL037766
|
Neesha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
Neesha
|
(000000)
|
133
|
SIHAWAL
|
MP-15-003-076-002/112-C (KHONCHIPUR)
|
1715003076NRG24270720230534620
|
27/07/2023
|
Shesmani Rawat
|
1715003076WL037766
|
Shesmani Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
ShesmaniRawat
|
(000000)
|
134
|
SIHAWAL
|
MP-15-003-076-002/113 (KHONCHIPUR)
|
1715003076NRG24270720230534624
|
27/07/2023
|
LALMAN KOL
|
1715003076WL037766
|
LALMAN KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
LALMANKOL
|
(000000)
|
135
|
SIHAWAL
|
MP-15-003-076-002/113-A (KHONCHIPUR)
|
1715003076NRG24270720230534626
|
27/07/2023
|
SANTU KOL
|
1715003076WL037766
|
SANTU KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
SANTUKOL
|
(000000)
|
136
|
SIHAWAL
|
MP-15-003-076-002/126 (KHONCHIPUR)
|
1715003076NRG24270720230534643
|
27/07/2023
|
MOTILAL SAKET
|
1715003076WL037766
|
MOTILAL SAKET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
MOTILALSAKET
|
(000000)
|
137
|
SIHAWAL
|
MP-15-003-076-002/130 (KHONCHIPUR)
|
1715003076NRG24270720230534648
|
27/07/2023
|
SHIVLAL RAWAT
|
1715003076WL037766
|
SHIVLAL RAWAT
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
SHIVLALRAWAT
|
(000000)
|
138
|
SIHAWAL
|
MP-15-003-076-002/131 (KHONCHIPUR)
|
1715003076NRG24270720230534649
|
27/07/2023
|
JAGYA LAL SAKET
|
1715003076WL037766
|
JAGYA LAL SAKET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
JAGYALALSAKET
|
(000000)
|
139
|
SIHAWAL
|
MP-15-003-076-002/139 (KHONCHIPUR)
|
1715003076NRG24270720230534656
|
27/07/2023
|
LALLU PRASAD SEN
|
1715003076WL037766
|
LALLU PRASAD SEN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
LALLUPRASADSEN
|
(000000)
|
140
|
SIHAWAL
|
MP-15-003-076-002/158 (KHONCHIPUR)
|
1715003076NRG24270720230534665
|
27/07/2023
|
MAN SINGH
|
1715003076WL037766
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
MANSINGH
|
(000000)
|
141
|
SIHAWAL
|
MP-15-003-076-002/162 (KHONCHIPUR)
|
1715003076NRG24270720230534666
|
27/07/2023
|
Medhai sondhiya
|
1715003076WL037766
|
Medhai sondhiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
Medhaisondhiya
|
(000000)
|
142
|
SIHAWAL
|
MP-15-003-076-002/184-C (KHONCHIPUR)
|
1715003076NRG24270720230534667
|
27/07/2023
|
Sandhya Singh
|
1715003076WL037766
|
Sandhya Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
SandhyaSingh
|
(000000)
|
143
|
SIHAWAL
|
MP-15-003-076-002/195 (KHONCHIPUR)
|
1715003076NRG24270720230534672
|
27/07/2023
|
BHAIYAL LAL SINGH
|
1715003076WL037766
|
BHAIYAL LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
BHAIYALLALSINGH
|
(000000)
|
144
|
SIHAWAL
|
MP-15-003-076-002/248 (KHONCHIPUR)
|
1715003076NRG24270720230534688
|
27/07/2023
|
Babulal singh
|
1715003076WL037766
|
Babulal singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
Babulalsingh
|
(000000)
|
145
|
SIHAWAL
|
MP-15-003-076-002/332 (KHONCHIPUR)
|
1715003076NRG24270720230534733
|
27/07/2023
|
SURYA PRATAP SINGH
|
1715003076WL037768
|
SURYA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
SURYAPRATAPSINGH
|
(000000)
|
146
|
SIHAWAL
|
MP-15-003-076-002/347 (KHONCHIPUR)
|
1715003076NRG24270720230534736
|
27/07/2023
|
Ramlal sahu
|
1715003076WL037768
|
Ramlal sahu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
Ramlalsahu
|
(000000)
|
147
|
SIHAWAL
|
MP-15-003-076-002/47-A (KHONCHIPUR)
|
1715003076NRG24270720230534740
|
27/07/2023
|
LAXMAN SAKET
|
1715003076WL037768
|
LAXMAN SAKET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
LAXMANSAKET
|
(000000)
|
148
|
SIHAWAL
|
MP-15-003-076-002/55 (KHONCHIPUR)
|
1715003076NRG24270720230534745
|
27/07/2023
|
Shiv Prasad Prajapati
|
1715003076WL037768
|
Shiv Prasad Prajapati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
ShivPrasadPrajapati
|
(000000)
|
149
|
SIHAWAL
|
MP-15-003-076-002/55 (KHONCHIPUR)
|
1715003076NRG24270720230534744
|
27/07/2023
|
sukhamanti prajapati
|
1715003076WL037768
|
sukhamanti prajapati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
sukhamantiprajapati
|
(000000)
|
150
|
SIHAWAL
|
MP-15-003-076-002/55 (KHONCHIPUR)
|
1715003076NRG24270720230534743
|
27/07/2023
|
sukhamanti prajapati
|
1715003076WL037768
|
sukhamanti prajapati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
sukhamantiprajapati
|
(000000)
|
151
|
SIHAWAL
|
MP-15-003-076-002/55 (KHONCHIPUR)
|
1715003076NRG24270720230534746
|
27/07/2023
|
Suryabati
|
1715003076WL037768
|
Suryabati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
Suryabati
|
(000000)
|
152
|
SIHAWAL
|
MP-15-003-076-002/62 (KHONCHIPUR)
|
1715003076NRG24270720230534755
|
27/07/2023
|
CHHOTE LAL SAKET
|
1715003076WL037768
|
CHHOTE LAL SAKET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
CHHOTELALSAKET
|
(000000)
|
153
|
SIHAWAL
|
MP-15-003-076-002/68 (KHONCHIPUR)
|
1715003076NRG24270720230534762
|
27/07/2023
|
Lalua kol
|
1715003076WL037768
|
Lalua kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
Laluakol
|
(000000)
|
154
|
SIHAWAL
|
MP-15-003-076-002/68-B (KHONCHIPUR)
|
1715003076NRG24270720230534766
|
27/07/2023
|
Parbati Rawat
|
1715003076WL037768
|
Parbati Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
ParbatiRawat
|
(000000)
|
155
|
SIHAWAL
|
MP-15-003-076-002/68-B (KHONCHIPUR)
|
1715003076NRG24270720230534765
|
27/07/2023
|
Vidhyacharan Rawat
|
1715003076WL037768
|
Vidhyacharan Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
VidhyacharanRawat
|
(000000)
|
156
|
SIHAWAL
|
MP-15-003-076-002/70-B (KHONCHIPUR)
|
1715003076NRG24270720230534769
|
27/07/2023
|
Shakuntala rawat
|
1715003076WL037768
|
Shakuntala rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
Shakuntalarawat
|
(000000)
|
157
|
SIHAWAL
|
MP-15-003-076-002/70-C (KHONCHIPUR)
|
1715003076NRG24270720230534770
|
27/07/2023
|
Shanti Rawat
|
1715003076WL037768
|
Shanti Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
ShantiRawat
|
(000000)
|
158
|
SIHAWAL
|
MP-15-003-076-002/76 (KHONCHIPUR)
|
1715003076NRG24270720230534776
|
27/07/2023
|
GAJROOP SAKET
|
1715003076WL037768
|
GAJROOP SAKET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/08/2023
|
|
274450881
|
|
GAJROOPSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87668
|
87668
|
|
|
|
|
|
|
|
159
|
SIHAWAL
|
MP-15-003-020-001/99-D (BADAGAON)
|
1715003020NRG24270720230533705
|
27/07/2023
|
JAMI MOHAMMED
|
1715003020WL037684
|
JAMI MOHAMMED
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
01/08/2023
|
|
274450881
|
|
JAMIMOHAMMED
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
160
|
SIHAWAL
|
MP-15-003-066-004/301-A (PATHARAUHI)
|
1715003066NRG24270720230535144
|
27/07/2023
|
sukhalal
|
1715003066WL037843
|
sukhalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/08/2023
|
|
274450881
|
|
sukhalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212308
|
212308
|
|
|
|
|
|
|
|