|
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-15-003-002-002/403-A
(MURDADIH)
|
1715003002NRG22050420221596984
|
05/04/2022
|
seema
|
1715003002WL203032
|
seema
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
seema
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-002-003/24
(MURDADIH)
|
1715003002NRG22050420221596992
|
05/04/2022
|
kausilya
|
1715003002WL203032
|
kausilya
|
00415
|
SBIN0001262
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
kausilya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-002-002/140
(MURDADIH)
|
1715003002NRG22050420221596977
|
05/04/2022
|
Ramsiya
|
1715003002WL203032
|
Ramsiya
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Ramsiya
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-002-002/19-B
(MURDADIH)
|
1715003002NRG22050420221596979
|
05/04/2022
|
rajend
|
1715003002WL203032
|
rajend
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
rajend
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-002-002/19-B
(MURDADIH)
|
1715003002NRG22050420221596978
|
05/04/2022
|
rajend
|
1715003002WL203032
|
rajend
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
rajend
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-002-002/2-B
(MURDADIH)
|
1715003002NRG22050420221596981
|
05/04/2022
|
RAJLAL
|
1715003002WL203032
|
RAJLAL
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
RAJLAL
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-002-002/21
(MURDADIH)
|
1715003002NRG22050420221596983
|
05/04/2022
|
LALE
|
1715003002WL203032
|
LALE
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
LALE
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-002-002/6
(MURDADIH)
|
1715003002NRG22050420221596987
|
05/04/2022
|
GANESHIYA
|
1715003002WL203032
|
GANESHIYA
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
GANESHIYA
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-002-002/7
(MURDADIH)
|
1715003002NRG22050420221596989
|
05/04/2022
|
Munni
|
1715003002WL203032
|
Munni
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Munni
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-002-003/24
(MURDADIH)
|
1715003002NRG22050420221596991
|
05/04/2022
|
shobhkaran
|
1715003002WL203032
|
shobhkaran
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
shobhkaran
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-002-003/24
(MURDADIH)
|
1715003002NRG22050420221596993
|
05/04/2022
|
siyaram
|
1715003002WL203032
|
siyaram
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
siyaram
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-024-001/31
(CHAMROHA)
|
1715003024NRG22310320221585589
|
05/04/2022
|
rohini
|
1715003024WL201018
|
rohini
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
rohini
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-024-001/746-A
(CHAMROHA)
|
1715003024NRG22030420221594356
|
05/04/2022
|
Ravendra
|
1715003024WL202559
|
Ravendra
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Ravendra
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-024-001/746-A
(CHAMROHA)
|
1715003024NRG22030420221594355
|
05/04/2022
|
Ravendra
|
1715003024WL202559
|
Ravendra
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Ravendra
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-024-001/750
(CHAMROHA)
|
1715003024NRG22310320221585591
|
05/04/2022
|
Shailesh
|
1715003024WL201018
|
Shailesh
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Shailesh
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-024-001/750
(CHAMROHA)
|
1715003024NRG22310320221585590
|
05/04/2022
|
Shailesh
|
1715003024WL201018
|
Shailesh
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Shailesh
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-024-001/750-A
(CHAMROHA)
|
1715003024NRG22310320221585593
|
05/04/2022
|
Rasendra
|
1715003024WL201018
|
Rasendra
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Rasendra
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-024-001/750-A
(CHAMROHA)
|
1715003024NRG22310320221585592
|
05/04/2022
|
Rasendra
|
1715003024WL201018
|
Rasendra
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Rasendra
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-024-001/750-B
(CHAMROHA)
|
1715003024NRG22310320221585595
|
05/04/2022
|
Pushpendra
|
1715003024WL201018
|
Pushpendra
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Pushpendra
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-024-001/750-B
(CHAMROHA)
|
1715003024NRG22310320221585594
|
05/04/2022
|
Pushpendra
|
1715003024WL201018
|
Pushpendra
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Pushpendra
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-024-001/87-A
(CHAMROHA)
|
1715003024NRG22310320221585599
|
05/04/2022
|
Ramkumar
|
1715003024WL201018
|
Ramkumar
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Ramkumar
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-024-002/713-B
(CHAMROHA)
|
1715003024NRG22310320221585601
|
05/04/2022
|
gopal prasad
|
1715003024WL201018
|
gopal prasad
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
gopalprasad
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-024-002/713-B
(CHAMROHA)
|
1715003024NRG22310320221585600
|
05/04/2022
|
gopal prasad
|
1715003024WL201018
|
gopal prasad
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
gopalprasad
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-024-003/144-A
(CHAMROHA)
|
1715003024NRG22310320221585603
|
05/04/2022
|
vijay
|
1715003024WL201018
|
vijay
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
vijay
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-024-003/144-A
(CHAMROHA)
|
1715003024NRG22310320221585602
|
05/04/2022
|
vijay
|
1715003024WL201018
|
vijay
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
vijay
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-024-003/144-B
(CHAMROHA)
|
1715003024NRG22310320221585605
|
05/04/2022
|
rajkali
|
1715003024WL201018
|
rajkali
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
rajkali
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-024-003/144-B
(CHAMROHA)
|
1715003024NRG22310320221585604
|
05/04/2022
|
rajkali
|
1715003024WL201018
|
rajkali
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
rajkali
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-024-003/144-D
(CHAMROHA)
|
1715003024NRG22310320221585607
|
05/04/2022
|
bhagirathi
|
1715003024WL201018
|
bhagirathi
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
bhagirathi
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-024-003/144-D
(CHAMROHA)
|
1715003024NRG22310320221585606
|
05/04/2022
|
bhagirathi
|
1715003024WL201018
|
bhagirathi
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
bhagirathi
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-024-003/191-A
(CHAMROHA)
|
1715003024NRG22030420221594359
|
05/04/2022
|
Anju
|
1715003024WL202559
|
Anju
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Anju
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-024-003/191-A
(CHAMROHA)
|
1715003024NRG22030420221594358
|
05/04/2022
|
Anju
|
1715003024WL202559
|
Anju
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Anju
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-024-003/191-A
(CHAMROHA)
|
1715003024NRG22030420221594357
|
05/04/2022
|
Anju
|
1715003024WL202559
|
Anju
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Anju
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-024-003/193
(CHAMROHA)
|
1715003024NRG22030420221594364
|
05/04/2022
|
munni
|
1715003024WL202559
|
munni
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
munni
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-024-003/193
(CHAMROHA)
|
1715003024NRG22030420221594362
|
05/04/2022
|
Munni
|
1715003024WL202559
|
Munni
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Munni
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-024-003/244-A
(CHAMROHA)
|
1715003024NRG22310320221585611
|
05/04/2022
|
sonkali
|
1715003024WL201018
|
sonkali
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
sonkali
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-024-003/244-A
(CHAMROHA)
|
1715003024NRG22310320221585610
|
05/04/2022
|
sonkali
|
1715003024WL201018
|
sonkali
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
sonkali
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-024-003/244-B
(CHAMROHA)
|
1715003024NRG22310320221585613
|
05/04/2022
|
rajesh
|
1715003024WL201018
|
rajesh
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
rajesh
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-024-003/244-B
(CHAMROHA)
|
1715003024NRG22310320221585612
|
05/04/2022
|
rajesh
|
1715003024WL201018
|
rajesh
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
rajesh
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-024-003/244-C
(CHAMROHA)
|
1715003024NRG22310320221585615
|
05/04/2022
|
rajita
|
1715003024WL201018
|
rajita
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
rajita
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-024-003/244-C
(CHAMROHA)
|
1715003024NRG22310320221585614
|
05/04/2022
|
rajita
|
1715003024WL201018
|
rajita
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
rajita
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-024-003/296-B
(CHAMROHA)
|
1715003024NRG22030420221594366
|
05/04/2022
|
Vinod
|
1715003024WL202559
|
Vinod
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Vinod
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-024-003/296-B
(CHAMROHA)
|
1715003024NRG22030420221594365
|
05/04/2022
|
Vinod
|
1715003024WL202559
|
Vinod
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Vinod
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-024-003/675
(CHAMROHA)
|
1715003024NRG22310320221585619
|
05/04/2022
|
lachhiman
|
1715003024WL201018
|
lachhiman
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
lachhiman
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-024-003/711
(CHAMROHA)
|
1715003024NRG22310320221585620
|
05/04/2022
|
parvati
|
1715003024WL201018
|
parvati
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
parvati
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-024-003/711
(CHAMROHA)
|
1715003024NRG22310320221585621
|
05/04/2022
|
shri kamal
|
1715003024WL201018
|
shri kamal
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
shrikamal
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-024-003/728
(CHAMROHA)
|
1715003024NRG22310320221585623
|
05/04/2022
|
birendra
|
1715003024WL201018
|
birendra
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
birendra
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-024-003/728
(CHAMROHA)
|
1715003024NRG22310320221585622
|
05/04/2022
|
birendra
|
1715003024WL201018
|
birendra
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
birendra
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-024-003/759-A
(CHAMROHA)
|
1715003024NRG22030420221594367
|
05/04/2022
|
Gedkali
|
1715003024WL202559
|
Gedkali
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Gedkali
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-024-003/76-D
(CHAMROHA)
|
1715003024NRG22310320221585625
|
05/04/2022
|
bhailal
|
1715003024WL201018
|
bhailal
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
bhailal
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-024-003/76-D
(CHAMROHA)
|
1715003024NRG22310320221585624
|
05/04/2022
|
bhailal
|
1715003024WL201018
|
bhailal
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
bhailal
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-024-003/760-A
(CHAMROHA)
|
1715003024NRG22030420221594368
|
05/04/2022
|
Devraj
|
1715003024WL202559
|
Devraj
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Devraj
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-024-003/760-D
(CHAMROHA)
|
1715003024NRG22030420221594369
|
05/04/2022
|
Gydiya
|
1715003024WL202559
|
Gydiya
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Gydiya
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-024-003/762-A
(CHAMROHA)
|
1715003024NRG22030420221594370
|
05/04/2022
|
Dilraj
|
1715003024WL202559
|
Dilraj
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Dilraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59058
|
59058
|
|
|
|
|
|
|
|
|
54
|
SIHAWAL
|
MP-15-003-044-002/145
(KHUTELI)
|
1715003044NRG22050420221597245
|
05/04/2022
|
terasi
|
1715003044WL203047
|
terasi
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
terasi
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-044-002/145-A
(KHUTELI)
|
1715003044NRG22050420221597248
|
05/04/2022
|
Sarju Kol
|
1715003044WL203047
|
Sarju Kol
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
SarjuKol
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-044-002/145-A
(KHUTELI)
|
1715003044NRG22050420221597247
|
05/04/2022
|
Sarju Kol
|
1715003044WL203047
|
Sarju Kol
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
SarjuKol
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-044-002/155
(KHUTELI)
|
1715003044NRG22050420221597250
|
05/04/2022
|
samid
|
1715003044WL203047
|
samid
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
samid
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-044-002/155
(KHUTELI)
|
1715003044NRG22050420221597249
|
05/04/2022
|
samid
|
1715003044WL203047
|
samid
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
samid
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-044-002/175-A
(KHUTELI)
|
1715003044NRG22050420221597252
|
05/04/2022
|
Munna kol
|
1715003044WL203047
|
Munna kol
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
Munnakol
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-044-002/175-A
(KHUTELI)
|
1715003044NRG22050420221597251
|
05/04/2022
|
Munna kol
|
1715003044WL203047
|
Munna kol
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
Munnakol
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-044-002/176
(KHUTELI)
|
1715003044NRG22050420221597253
|
05/04/2022
|
vishvnath
|
1715003044WL203047
|
vishvnath
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
vishvnath
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-044-002/176
(KHUTELI)
|
1715003044NRG22050420221597254
|
05/04/2022
|
Vishwnath kol
|
1715003044WL203047
|
Vishwnath kol
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
Vishwnathkol
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-044-002/246
(KHUTELI)
|
1715003044NRG22050420221597256
|
05/04/2022
|
balram
|
1715003044WL203047
|
balram
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
balram
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-044-002/454
(KHUTELI)
|
1715003044NRG22050420221597264
|
05/04/2022
|
Suraj
|
1715003044WL203047
|
Suraj
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
Suraj
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-044-002/502-B
(KHUTELI)
|
1715003044NRG22050420221597266
|
05/04/2022
|
Babulal Yadav
|
1715003044WL203047
|
Babulal Yadav
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
BabulalYadav
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-044-002/502-B
(KHUTELI)
|
1715003044NRG22050420221597265
|
05/04/2022
|
Babulal Yadav
|
1715003044WL203047
|
Babulal Yadav
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
BabulalYadav
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-044-002/540
(KHUTELI)
|
1715003044NRG22050420221597270
|
05/04/2022
|
gumaane
|
1715003044WL203047
|
gumaane
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
gumaane
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-044-002/549
(KHUTELI)
|
1715003044NRG22050420221597273
|
05/04/2022
|
gedalal
|
1715003044WL203047
|
gedalal
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
gedalal
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-044-002/549
(KHUTELI)
|
1715003044NRG22050420221597272
|
05/04/2022
|
Gedalal
|
1715003044WL203047
|
Gedalal
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
Gedalal
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-044-002/574-C
(KHUTELI)
|
1715003044NRG22050420221597276
|
05/04/2022
|
Jailal Saket
|
1715003044WL203047
|
Jailal Saket
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
JailalSaket
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-044-002/574-C
(KHUTELI)
|
1715003044NRG22050420221597275
|
05/04/2022
|
Jailal Saket
|
1715003044WL203047
|
Jailal Saket
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
JailalSaket
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-044-002/574-C
(KHUTELI)
|
1715003044NRG22050420221597274
|
05/04/2022
|
Jailal Saket
|
1715003044WL203047
|
Jailal Saket
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
JailalSaket
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-044-002/577-A
(KHUTELI)
|
1715003044NRG22050420221597278
|
05/04/2022
|
Ramesh Jaiswal
|
1715003044WL203047
|
Ramesh Jaiswal
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
RameshJaiswal
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-044-002/577-A
(KHUTELI)
|
1715003044NRG22050420221597277
|
05/04/2022
|
Ramesh Jaiswal
|
1715003044WL203047
|
Ramesh Jaiswal
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
RameshJaiswal
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-044-002/7-A
(KHUTELI)
|
1715003044NRG22050420221597280
|
05/04/2022
|
Sunita Yadav
|
1715003044WL203047
|
Sunita Yadav
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
SunitaYadav
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-044-002/7-A
(KHUTELI)
|
1715003044NRG22050420221597279
|
05/04/2022
|
Sunita Yadav
|
1715003044WL203047
|
Sunita Yadav
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
SunitaYadav
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-044-002/752
(KHUTELI)
|
1715003044NRG22050420221597283
|
05/04/2022
|
Ramsundar Upadhyay
|
1715003044WL203047
|
Ramsundar Upadhyay
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
RamsundarUpadhyay
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-044-002/752
(KHUTELI)
|
1715003044NRG22050420221597282
|
05/04/2022
|
Ramsundar Upadhyay
|
1715003044WL203047
|
Ramsundar Upadhyay
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
RamsundarUpadhyay
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-044-002/752
(KHUTELI)
|
1715003044NRG22050420221597281
|
05/04/2022
|
Ramsundar Upadhyay
|
1715003044WL203047
|
Ramsundar Upadhyay
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
RamsundarUpadhyay
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-044-002/94-B
(KHUTELI)
|
1715003044NRG22050420221597287
|
05/04/2022
|
Brihaspati kol
|
1715003044WL203047
|
Brihaspati kol
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
Brihaspatikol
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-044-002/94-B
(KHUTELI)
|
1715003044NRG22050420221597286
|
05/04/2022
|
Brihaspati kol
|
1715003044WL203047
|
Brihaspati kol
|
00468
|
UBIN0548341
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
Brihaspatikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
82
|
SIHAWAL
|
MP-15-003-024-001/750-C
(CHAMROHA)
|
1715003024NRG22310320221585598
|
05/04/2022
|
meera
|
1715003024WL201018
|
meera
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
meera
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-024-001/750-C
(CHAMROHA)
|
1715003024NRG22310320221585597
|
05/04/2022
|
meera
|
1715003024WL201018
|
meera
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
meera
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-024-001/750-C
(CHAMROHA)
|
1715003024NRG22310320221585596
|
05/04/2022
|
meera
|
1715003024WL201018
|
meera
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
meera
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-024-003/191-B
(CHAMROHA)
|
1715003024NRG22030420221594361
|
05/04/2022
|
Santosh
|
1715003024WL202559
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Santosh
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-024-003/191-B
(CHAMROHA)
|
1715003024NRG22030420221594360
|
05/04/2022
|
Santosh
|
1715003024WL202559
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
Santosh
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-024-003/333-B
(CHAMROHA)
|
1715003024NRG22310320221585617
|
05/04/2022
|
ramlaki
|
1715003024WL201018
|
ramlaki
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
564976091
|
|
ramlaki
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-044-002/9-D
(KHUTELI)
|
1715003044NRG22050420221597285
|
05/04/2022
|
Balkrishn kol
|
1715003044WL203047
|
Balkrishn kol
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
Balkrishnkol
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-044-002/9-D
(KHUTELI)
|
1715003044NRG22050420221597284
|
05/04/2022
|
Balkrishn kol
|
1715003044WL203047
|
Balkrishn kol
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
564976091
|
|
Balkrishnkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101442
|
101442
|
|
|
|
|
|
|
|