|
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-15-003-098-001/1136
(CHANDWAHI)
|
1715003098NRG23060120231049884
|
06/01/2023
|
Parvati Pande
|
1715003098WL157706
|
Parvati Pande
|
00176
|
IDIB000S680
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
009655467
|
|
ParvatiPande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-043-006/93-B
(LAUAAR)
|
1715003043NRG23060120231051028
|
06/01/2023
|
suman
|
1715003043WL157922
|
suman
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
suman
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-043-006/93-B
(LAUAAR)
|
1715003043NRG23060120231051027
|
06/01/2023
|
suman
|
1715003043WL157921
|
suman
|
00354
|
PUNB0642400
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009655467
|
|
suman
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-043-006/93-B
(LAUAAR)
|
1715003043NRG23060120231051029
|
06/01/2023
|
sunila
|
1715003043WL157922
|
sunila
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
sunila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-068-002/848
(MARSARAHA)
|
1715003068NRG23060120231050669
|
06/01/2023
|
Nirmala
|
1715003068WL157876
|
Nirmala
|
00415
|
SBIN0001262
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
009655467
|
|
Nirmala
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-068-002/848
(MARSARAHA)
|
1715003068NRG23060120231050668
|
06/01/2023
|
Nirmala
|
1715003068WL157876
|
Nirmala
|
00415
|
SBIN0001262
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
009655467
|
|
Nirmala
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-099-003/1364
(BAHARI)
|
1715003099NRG23050120231048900
|
06/01/2023
|
lalji
|
1715003099WL157501
|
lalji
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
lalji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-062-001/983-A
(GODAHI)
|
1715003062NRG23060120231051384
|
06/01/2023
|
Dinesh
|
1715003062WL157954
|
Dinesh
|
00415
|
SBIN0012272
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009655467
|
|
Dinesh
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-062-001/983-A
(GODAHI)
|
1715003062NRG23060120231051383
|
06/01/2023
|
Dinesh
|
1715003062WL157954
|
Dinesh
|
00415
|
SBIN0012272
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009655467
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-033-002/39-C
(LILWAR)
|
1715003033NRG23261220221012131
|
06/01/2023
|
HANUMAN KOL
|
1715003033WL151496
|
HANUMAN KOL
|
00415
|
SBIN0030380
|
1212
|
1212
|
Processed
|
16/02/2023
|
|
009655467
|
|
HANUMANKOL
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-062-001/1005-A
(GODAHI)
|
1715003062NRG23060120231051381
|
06/01/2023
|
Aamina
|
1715003062WL157953
|
Aamina
|
00415
|
SBIN0030380
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009655467
|
|
Aamina
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-062-001/1005-A
(GODAHI)
|
1715003062NRG23060120231051380
|
06/01/2023
|
Aamina
|
1715003062WL157953
|
Aamina
|
00415
|
SBIN0030380
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009655467
|
|
Aamina
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-082-001/941
(TARKA)
|
1715003082NRG23060120231049902
|
06/01/2023
|
Rahish
|
1715003082WL157709
|
Rahish
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009655467
|
|
Rahish
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-082-001/941
(TARKA)
|
1715003082NRG23060120231049901
|
06/01/2023
|
Rahish
|
1715003082WL157709
|
Rahish
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009655467
|
|
Rahish
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-099-004/1529
(BAHARI)
|
1715003099NRG23050120231048941
|
06/01/2023
|
Budhiman Kol
|
1715003099WL157501
|
Budhiman Kol
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
BudhimanKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-033-002/538
(LILWAR)
|
1715003033NRG23281220221019781
|
06/01/2023
|
Shakuntla
|
1715003033WL152571
|
Shakuntla
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Shakuntla
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-033-002/538
(LILWAR)
|
1715003033NRG23281220221019780
|
06/01/2023
|
Shakuntla
|
1715003033WL152571
|
Shakuntla
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Shakuntla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-068-001/517-A
(MARSARAHA)
|
1715003068NRG23060120231050979
|
06/01/2023
|
Ramvali
|
1715003068WL157917
|
Ramvali
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Ramvali
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-068-001/819
(MARSARAHA)
|
1715003068NRG23060120231050982
|
06/01/2023
|
Shivdash Yadav
|
1715003068WL157917
|
Shivdash Yadav
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
ShivdashYadav
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-068-001/819
(MARSARAHA)
|
1715003068NRG23060120231050983
|
06/01/2023
|
Shivdash Yadav
|
1715003068WL157917
|
Shivdash Yadav
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
ShivdashYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-015-003/37
(TITILI)
|
1715003015NRG23060120231050846
|
06/01/2023
|
susheel
|
1715003015WL157904
|
susheel
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
susheel
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-015-003/37
(TITILI)
|
1715003015NRG23060120231050845
|
06/01/2023
|
susheel
|
1715003015WL157904
|
susheel
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
susheel
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-015-003/503-A
(TITILI)
|
1715003015NRG23060120231050850
|
06/01/2023
|
Rajendra
|
1715003015WL157904
|
Rajendra
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Rajendra
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-015-003/535-C
(TITILI)
|
1715003015NRG23060120231050851
|
06/01/2023
|
ashish
|
1715003015WL157904
|
ashish
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
ashish
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-015-003/535-C
(TITILI)
|
1715003015NRG23060120231050852
|
06/01/2023
|
Ashish Patel
|
1715003015WL157904
|
Ashish Patel
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
AshishPatel
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-015-003/538-B
(TITILI)
|
1715003015NRG23060120231050854
|
06/01/2023
|
salimuddin
|
1715003015WL157904
|
salimuddin
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
salimuddin
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-015-003/538-B
(TITILI)
|
1715003015NRG23060120231050853
|
06/01/2023
|
salimuddin
|
1715003015WL157904
|
salimuddin
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
salimuddin
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-015-003/550
(TITILI)
|
1715003015NRG23060120231050856
|
06/01/2023
|
Bhagwandas
|
1715003015WL157904
|
Bhagwandas
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Bhagwandas
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-015-003/550-A
(TITILI)
|
1715003015NRG23060120231050857
|
06/01/2023
|
Arun Kumar Patel
|
1715003015WL157904
|
Arun Kumar Patel
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
ArunKumarPatel
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-015-003/550-B
(TITILI)
|
1715003015NRG23060120231050865
|
06/01/2023
|
Anil Patel
|
1715003015WL157905
|
Anil Patel
|
00468
|
UBIN0539627
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
009655467
|
|
AnilPatel
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-015-003/551
(TITILI)
|
1715003015NRG23060120231050858
|
06/01/2023
|
Kusumkali Jayswal
|
1715003015WL157904
|
Kusumkali Jayswal
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
KusumkaliJayswal
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-015-003/596
(TITILI)
|
1715003015NRG23060120231050861
|
06/01/2023
|
Vipin sen
|
1715003015WL157904
|
Vipin sen
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Vipinsen
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-015-003/596
(TITILI)
|
1715003015NRG23060120231050860
|
06/01/2023
|
Vipin Sen
|
1715003015WL157904
|
Vipin Sen
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
VipinSen
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-015-003/596-A
(TITILI)
|
1715003015NRG23060120231050863
|
06/01/2023
|
Brihaspati Patel
|
1715003015WL157904
|
Brihaspati Patel
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
BrihaspatiPatel
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-015-003/596-A
(TITILI)
|
1715003015NRG23060120231050862
|
06/01/2023
|
Brihaspati Patel
|
1715003015WL157904
|
Brihaspati Patel
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
BrihaspatiPatel
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-099-003/1525
(BAHARI)
|
1715003099NRG23050120231048918
|
06/01/2023
|
Arti Sahu
|
1715003099WL157501
|
Arti Sahu
|
00468
|
UBIN0539627
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
ArtiSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-068-003/25-D
(MARSARAHA)
|
1715003068NRG23060120231050987
|
06/01/2023
|
Dharam Raj
|
1715003068WL157917
|
Dharam Raj
|
00468
|
UBIN0546861
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
DharamRaj
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-068-003/25-D
(MARSARAHA)
|
1715003068NRG23060120231050986
|
06/01/2023
|
Dharam Raj
|
1715003068WL157917
|
Dharam Raj
|
00468
|
UBIN0546861
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
DharamRaj
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-074-005/12-B
(KHAIRA)
|
1715003074NRG23060120231050076
|
06/01/2023
|
kailash saket
|
1715003074WL157762
|
kailash saket
|
00468
|
UBIN0546861
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
kailashsaket
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-074-005/12-B
(KHAIRA)
|
1715003074NRG23060120231050075
|
06/01/2023
|
kailash saket
|
1715003074WL157762
|
kailash saket
|
00468
|
UBIN0546861
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
kailashsaket
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-074-005/12-B
(KHAIRA)
|
1715003074NRG23060120231050074
|
06/01/2023
|
kailash saket
|
1715003074WL157762
|
kailash saket
|
00468
|
UBIN0546861
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
kailashsaket
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-074-005/14
(KHAIRA)
|
1715003074NRG23060120231050078
|
06/01/2023
|
Lalbahadur
|
1715003074WL157763
|
Lalbahadur
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Lalbahadur
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-074-005/14
(KHAIRA)
|
1715003074NRG23060120231050077
|
06/01/2023
|
Lalbahadur
|
1715003074WL157763
|
Lalbahadur
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Lalbahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-033-001/83
(LILWAR)
|
1715003033NRG23261220221012118
|
06/01/2023
|
kemali patel
|
1715003033WL151496
|
kemali patel
|
00468
|
UBIN0547514
|
1212
|
1212
|
Processed
|
16/02/2023
|
|
009655467
|
|
kemalipatel
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-033-002/201-A
(LILWAR)
|
1715003033NRG23281220221019774
|
06/01/2023
|
jawahar lal patel
|
1715003033WL152571
|
jawahar lal patel
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
jawaharlalpatel
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-033-002/227
(LILWAR)
|
1715003033NRG23261220221012125
|
06/01/2023
|
Beeresh
|
1715003033WL151496
|
Beeresh
|
00468
|
UBIN0547514
|
1212
|
1212
|
Processed
|
16/02/2023
|
|
009655467
|
|
Beeresh
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-033-002/243
(LILWAR)
|
1715003033NRG23261220221012126
|
06/01/2023
|
Savitri yadav
|
1715003033WL151496
|
Savitri yadav
|
00468
|
UBIN0547514
|
1212
|
1212
|
Processed
|
16/02/2023
|
|
009655467
|
|
Savitriyadav
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-033-002/26-B
(LILWAR)
|
1715003033NRG23261220221012128
|
06/01/2023
|
Rajesh Rawat
|
1715003033WL151496
|
Rajesh Rawat
|
00468
|
UBIN0547514
|
1212
|
1212
|
Processed
|
16/02/2023
|
|
009655467
|
|
RajeshRawat
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-033-002/539
(LILWAR)
|
1715003033NRG23281220221019783
|
06/01/2023
|
Ashish Kumar Patel
|
1715003033WL152571
|
Ashish Kumar Patel
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
AshishKumarPatel
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-033-002/539
(LILWAR)
|
1715003033NRG23281220221019782
|
06/01/2023
|
Ashish Kumar Patel
|
1715003033WL152571
|
Ashish Kumar Patel
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
AshishKumarPatel
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-033-002/57-B
(LILWAR)
|
1715003033NRG23281220221019784
|
06/01/2023
|
Deendayal Kol
|
1715003033WL152571
|
Deendayal Kol
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
DeendayalKol
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-033-002/65-C
(LILWAR)
|
1715003033NRG23281220221019785
|
06/01/2023
|
Rajkumar Kol
|
1715003033WL152571
|
Rajkumar Kol
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
RajkumarKol
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-033-002/96
(LILWAR)
|
1715003033NRG23281220221019790
|
06/01/2023
|
dwurika
|
1715003033WL152571
|
dwurika
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
dwurika
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-033-002/97-D
(LILWAR)
|
1715003033NRG23261220221012136
|
06/01/2023
|
Reenu kol
|
1715003033WL151496
|
Reenu kol
|
00468
|
UBIN0547514
|
1212
|
1212
|
Processed
|
16/02/2023
|
|
009655467
|
|
Reenukol
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-041-003/534-B
(BAGHORE)
|
1715003041NRG23060120231050268
|
06/01/2023
|
kamarunisha
|
1715003041WL157794
|
kamarunisha
|
00468
|
UBIN0547514
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
009655467
|
|
kamarunisha
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-041-003/534-B
(BAGHORE)
|
1715003041NRG23060120231050267
|
06/01/2023
|
kamarunisha
|
1715003041WL157794
|
kamarunisha
|
00468
|
UBIN0547514
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
009655467
|
|
kamarunisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19116
|
19116
|
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-045-001/651
(KUSEDA)
|
1715003045NRG23060120231050179
|
06/01/2023
|
matuk
|
1715003045WL157784
|
matuk
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
matuk
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-055-002/160
(HATAWA)
|
1715003055NRG23060120231049859
|
06/01/2023
|
munni kewat
|
1715003055WL157697
|
munni kewat
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
009655467
|
|
munnikewat
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-056-002/120
(DARHIYA)
|
1715003056NRG23060120231049420
|
06/01/2023
|
Kamaladevi
|
1715003056WL157583
|
Kamaladevi
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Kamaladevi
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-060-002/123
(MAUHARIYA)
|
1715003060NRG23060120231050044
|
06/01/2023
|
munni
|
1715003060WL157754
|
munni
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
munni
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-060-002/132
(MAUHARIYA)
|
1715003060NRG23060120231050048
|
06/01/2023
|
Lalmani
|
1715003060WL157757
|
Lalmani
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Lalmani
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-060-002/192
(MAUHARIYA)
|
1715003060NRG23060120231050004
|
06/01/2023
|
RAMKALI
|
1715003060WL157752
|
RAMKALI
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
RAMKALI
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-062-001/180
(GODAHI)
|
1715003062NRG23060120231049932
|
06/01/2023
|
Arun
|
1715003062WL157722
|
Arun
|
00468
|
UBIN0548341
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
009655467
|
|
Arun
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-062-001/180
(GODAHI)
|
1715003062NRG23060120231049931
|
06/01/2023
|
Arun
|
1715003062WL157722
|
Arun
|
00468
|
UBIN0548341
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
009655467
|
|
Arun
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-062-001/180
(GODAHI)
|
1715003062NRG23060120231049930
|
06/01/2023
|
saroj
|
1715003062WL157722
|
saroj
|
00468
|
UBIN0548341
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
009655467
|
|
saroj
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-062-001/208
(GODAHI)
|
1715003062NRG23060120231049927
|
06/01/2023
|
Manoj
|
1715003062WL157720
|
Manoj
|
00468
|
UBIN0548341
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
009655467
|
|
Manoj
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-062-001/241
(GODAHI)
|
1715003062NRG23060120231050205
|
06/01/2023
|
sirmanua
|
1715003062WL157787
|
sirmanua
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
sirmanua
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-062-001/241
(GODAHI)
|
1715003062NRG23060120231050204
|
06/01/2023
|
sirmanua
|
1715003062WL157787
|
sirmanua
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
sirmanua
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-062-001/329
(GODAHI)
|
1715003062NRG23060120231049909
|
06/01/2023
|
devsarn
|
1715003062WL157712
|
devsarn
|
00468
|
UBIN0548341
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009655467
|
|
devsarn
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-062-001/359-A
(GODAHI)
|
1715003062NRG23060120231049917
|
06/01/2023
|
Saroj
|
1715003062WL157716
|
Saroj
|
00468
|
UBIN0548341
|
612
|
612
|
Processed
|
16/02/2023
|
|
009655467
|
|
Saroj
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-062-001/359-A
(GODAHI)
|
1715003062NRG23060120231049916
|
06/01/2023
|
Saroj
|
1715003062WL157716
|
Saroj
|
00468
|
UBIN0548341
|
612
|
612
|
Processed
|
16/02/2023
|
|
009655467
|
|
Saroj
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-062-001/384
(GODAHI)
|
1715003062NRG23060120231049919
|
06/01/2023
|
chandrakali
|
1715003062WL157717
|
chandrakali
|
00468
|
UBIN0548341
|
612
|
612
|
Processed
|
16/02/2023
|
|
009655467
|
|
chandrakali
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-062-001/384
(GODAHI)
|
1715003062NRG23060120231049920
|
06/01/2023
|
ramjanma
|
1715003062WL157717
|
ramjanma
|
00468
|
UBIN0548341
|
612
|
612
|
Processed
|
16/02/2023
|
|
009655467
|
|
ramjanma
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-062-001/384
(GODAHI)
|
1715003062NRG23060120231049918
|
06/01/2023
|
shrivhan
|
1715003062WL157717
|
shrivhan
|
00468
|
UBIN0548341
|
612
|
612
|
Processed
|
16/02/2023
|
|
009655467
|
|
shrivhan
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-062-001/404
(GODAHI)
|
1715003062NRG23060120231049861
|
06/01/2023
|
Shivdayal
|
1715003062WL157698
|
Shivdayal
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
009655467
|
|
Shivdayal
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-062-001/404
(GODAHI)
|
1715003062NRG23060120231049862
|
06/01/2023
|
Sumitri
|
1715003062WL157698
|
Sumitri
|
00468
|
UBIN0548341
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
009655467
|
|
Sumitri
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-062-001/854
(GODAHI)
|
1715003062NRG23060120231049915
|
06/01/2023
|
Munni
|
1715003062WL157715
|
Munni
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Munni
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-062-001/854
(GODAHI)
|
1715003062NRG23060120231049914
|
06/01/2023
|
Munni
|
1715003062WL157715
|
Munni
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Munni
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-062-001/854
(GODAHI)
|
1715003062NRG23060120231049913
|
06/01/2023
|
munni kushwaha
|
1715003062WL157715
|
munni kushwaha
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
munnikushwaha
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-062-001/86
(GODAHI)
|
1715003062NRG23060120231049953
|
06/01/2023
|
Thakur prasad
|
1715003062WL157731
|
Thakur prasad
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Thakurprasad
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-062-001/86
(GODAHI)
|
1715003062NRG23060120231049952
|
06/01/2023
|
Thakur prasad
|
1715003062WL157731
|
Thakur prasad
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Thakurprasad
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-062-001/86
(GODAHI)
|
1715003062NRG23060120231049951
|
06/01/2023
|
Thakur prasad
|
1715003062WL157731
|
Thakur prasad
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Thakurprasad
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-062-001/86-B
(GODAHI)
|
1715003062NRG23060120231050184
|
06/01/2023
|
Parnau
|
1715003062WL157785
|
Parnau
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Parnau
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-062-001/86-B
(GODAHI)
|
1715003062NRG23060120231050183
|
06/01/2023
|
Parnau
|
1715003062WL157785
|
Parnau
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Parnau
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-062-001/86-B
(GODAHI)
|
1715003062NRG23060120231050182
|
06/01/2023
|
Parnua
|
1715003062WL157785
|
Parnua
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Parnua
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-062-001/860
(GODAHI)
|
1715003062NRG23060120231049938
|
06/01/2023
|
Munni
|
1715003062WL157725
|
Munni
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Munni
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-062-001/860
(GODAHI)
|
1715003062NRG23060120231049937
|
06/01/2023
|
Munni
|
1715003062WL157725
|
Munni
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Munni
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-062-001/860
(GODAHI)
|
1715003062NRG23060120231049936
|
06/01/2023
|
munni kushwaha
|
1715003062WL157725
|
munni kushwaha
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
munnikushwaha
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-062-001/882
(GODAHI)
|
1715003062NRG23060120231049939
|
06/01/2023
|
nichchee
|
1715003062WL157726
|
nichchee
|
00468
|
UBIN0548341
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009655467
|
|
nichchee
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-062-001/882
(GODAHI)
|
1715003062NRG23060120231049941
|
06/01/2023
|
Nichki
|
1715003062WL157726
|
Nichki
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
009655467
|
|
Nichki
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-062-001/882
(GODAHI)
|
1715003062NRG23060120231049940
|
06/01/2023
|
Nichki
|
1715003062WL157726
|
Nichki
|
00468
|
UBIN0548341
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009655467
|
|
Nichki
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-062-001/911-A
(GODAHI)
|
1715003062NRG23060120231049929
|
06/01/2023
|
Puspha
|
1715003062WL157721
|
Puspha
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Puspha
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-062-001/911-A
(GODAHI)
|
1715003062NRG23060120231049928
|
06/01/2023
|
Puspha
|
1715003062WL157721
|
Puspha
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
009655467
|
|
Puspha
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-062-001/921-B
(GODAHI)
|
1715003062NRG23060120231051401
|
06/01/2023
|
Karuna
|
1715003062WL157956
|
Karuna
|
00468
|
UBIN0548341
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
009655467
|
|
Karuna
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-062-001/921-B
(GODAHI)
|
1715003062NRG23060120231051400
|
06/01/2023
|
Karuna
|
1715003062WL157956
|
Karuna
|
00468
|
UBIN0548341
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
009655467
|
|
Karuna
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-062-001/973
(GODAHI)
|
1715003062NRG23060120231049960
|
06/01/2023
|
Sushila
|
1715003062WL157733
|
Sushila
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Sushila
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-062-001/973
(GODAHI)
|
1715003062NRG23060120231049959
|
06/01/2023
|
Sushila
|
1715003062WL157733
|
Sushila
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Sushila
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-062-001/973
(GODAHI)
|
1715003062NRG23060120231049958
|
06/01/2023
|
Sushila
|
1715003062WL157733
|
Sushila
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Sushila
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-062-001/975-A
(GODAHI)
|
1715003062NRG23060120231049948
|
06/01/2023
|
Aasha
|
1715003062WL157729
|
Aasha
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Aasha
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-062-001/975-A
(GODAHI)
|
1715003062NRG23060120231049947
|
06/01/2023
|
Aasha
|
1715003062WL157729
|
Aasha
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Aasha
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-062-001/975-A
(GODAHI)
|
1715003062NRG23060120231049949
|
06/01/2023
|
Asha
|
1715003062WL157729
|
Asha
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Asha
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-062-001/985
(GODAHI)
|
1715003062NRG23060120231049944
|
06/01/2023
|
Rajbhan
|
1715003062WL157727
|
Rajbhan
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Rajbhan
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-062-001/985
(GODAHI)
|
1715003062NRG23060120231049943
|
06/01/2023
|
Rajbhan
|
1715003062WL157727
|
Rajbhan
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Rajbhan
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-062-001/985
(GODAHI)
|
1715003062NRG23060120231049942
|
06/01/2023
|
Rajbhan
|
1715003062WL157727
|
Rajbhan
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Rajbhan
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-098-001/946
(CHANDWAHI)
|
1715003098NRG23060120231049869
|
06/01/2023
|
Lallu Kol
|
1715003098WL157700
|
Lallu Kol
|
00468
|
UBIN0548341
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
009655467
|
|
LalluKol
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-099-003/1293
(BAHARI)
|
1715003099NRG23050120231048855
|
06/01/2023
|
rajkumar
|
1715003099WL157501
|
rajkumar
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
rajkumar
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-099-003/1296
(BAHARI)
|
1715003099NRG23050120231048861
|
06/01/2023
|
sudeep
|
1715003099WL157501
|
sudeep
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
sudeep
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-099-003/1297
(BAHARI)
|
1715003099NRG23050120231048863
|
06/01/2023
|
savita
|
1715003099WL157501
|
savita
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
savita
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-099-003/1299
(BAHARI)
|
1715003099NRG23050120231048866
|
06/01/2023
|
Rajkumar
|
1715003099WL157501
|
Rajkumar
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
Rajkumar
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-099-003/1329
(BAHARI)
|
1715003099NRG23050120231048877
|
06/01/2023
|
sakuntla jayswal
|
1715003099WL157501
|
sakuntla jayswal
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
sakuntlajayswal
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-099-003/1533
(BAHARI)
|
1715003099NRG23050120231048924
|
06/01/2023
|
Shivdayal Prajapati
|
1715003099WL157501
|
Shivdayal Prajapati
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
ShivdayalPrajapati
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-099-003/1533
(BAHARI)
|
1715003099NRG23050120231048923
|
06/01/2023
|
Shivdayal Prajapati
|
1715003099WL157501
|
Shivdayal Prajapati
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
ShivdayalPrajapati
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-099-004/1151
(BAHARI)
|
1715003099NRG23050120231048936
|
06/01/2023
|
mishrilal
|
1715003099WL157501
|
mishrilal
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
mishrilal
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-099-004/932
(BAHARI)
|
1715003099NRG23050120231048945
|
06/01/2023
|
arvind
|
1715003099WL157501
|
arvind
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80784
|
80784
|
|
|
|
|
|
|
|
|
115
|
SIHAWAL
|
MP-15-003-098-001/1295
(CHANDWAHI)
|
1715003098NRG23060120231049867
|
06/01/2023
|
Shivnath Yadav
|
1715003098WL157700
|
Shivnath Yadav
|
00468
|
UBIN0556815
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
009655467
|
|
ShivnathYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
116
|
SIHAWAL
|
MP-15-003-099-003/1308
(BAHARI)
|
1715003099NRG23050120231048873
|
06/01/2023
|
brijesh
|
1715003099WL157501
|
brijesh
|
00468
|
UBIN0566021
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
brijesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
117
|
SIHAWAL
|
MP-15-003-014-002/307-A
(SAHAJI)
|
1715003014NRG23060120231049875
|
06/01/2023
|
beeresh
|
1715003014WL157704
|
beeresh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009655467
|
|
beeresh
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-014-002/616
(SAHAJI)
|
1715003014NRG23060120231049876
|
06/01/2023
|
Diwakar
|
1715003014WL157704
|
Diwakar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009655467
|
|
Diwakar
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-014-002/875
(SAHAJI)
|
1715003014NRG23060120231049878
|
06/01/2023
|
Hanuman
|
1715003014WL157704
|
Hanuman
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009655467
|
|
Hanuman
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-014-002/875
(SAHAJI)
|
1715003014NRG23060120231049877
|
06/01/2023
|
Hanuman
|
1715003014WL157704
|
Hanuman
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009655467
|
|
Hanuman
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-029-002/5-C
(SUPELA)
|
1715003029NRG23060120231051105
|
06/01/2023
|
UJAGIR KOL
|
1715003029WL157934
|
UJAGIR KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
009655467
|
|
UJAGIRKOL
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-033-002/77
(LILWAR)
|
1715003033NRG23261220221012134
|
06/01/2023
|
Chhote lal kol
|
1715003033WL151496
|
Chhote lal kol
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
16/02/2023
|
|
009655467
|
|
Chhotelalkol
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-054-001/238
(SIHAULIYA)
|
1715003054NRG23060120231050257
|
06/01/2023
|
padamiya
|
1715003054WL157791
|
padamiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
padamiya
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-054-001/356-A
(SIHAULIYA)
|
1715003054NRG23060120231050259
|
06/01/2023
|
urmila
|
1715003054WL157791
|
urmila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
urmila
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-054-001/51-A
(SIHAULIYA)
|
1715003054NRG23060120231050260
|
06/01/2023
|
ramasray
|
1715003054WL157791
|
ramasray
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
ramasray
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-060-001/18-A
(MAUHARIYA)
|
1715003060NRG23060120231050046
|
06/01/2023
|
Parvati
|
1715003060WL157755
|
Parvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Parvati
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-060-002/123
(MAUHARIYA)
|
1715003060NRG23060120231050043
|
06/01/2023
|
samylala
|
1715003060WL157754
|
samylala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
samylala
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-060-002/132
(MAUHARIYA)
|
1715003060NRG23060120231050049
|
06/01/2023
|
paravati
|
1715003060WL157757
|
paravati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
paravati
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-060-002/192
(MAUHARIYA)
|
1715003060NRG23060120231050003
|
06/01/2023
|
Ramnageene
|
1715003060WL157752
|
Ramnageene
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Ramnageene
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-062-001/103
(GODAHI)
|
1715003062NRG23060120231049910
|
06/01/2023
|
Raniya
|
1715003062WL157713
|
Raniya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009655467
|
|
Raniya
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-062-001/366
(GODAHI)
|
1715003062NRG23060120231049904
|
06/01/2023
|
Rambati
|
1715003062WL157710
|
Rambati
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
16/02/2023
|
|
009655467
|
|
Rambati
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-062-001/366
(GODAHI)
|
1715003062NRG23060120231049903
|
06/01/2023
|
Rambati
|
1715003062WL157710
|
Rambati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009655467
|
|
Rambati
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-062-001/921
(GODAHI)
|
1715003062NRG23060120231049926
|
06/01/2023
|
Satyprasad
|
1715003062WL157719
|
Satyprasad
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/02/2023
|
|
009655467
|
|
Satyprasad
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-062-001/921
(GODAHI)
|
1715003062NRG23060120231049925
|
06/01/2023
|
Satyprasad
|
1715003062WL157719
|
Satyprasad
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/02/2023
|
|
009655467
|
|
Satyprasad
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-062-001/921
(GODAHI)
|
1715003062NRG23060120231049924
|
06/01/2023
|
Satyprasad
|
1715003062WL157719
|
Satyprasad
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/02/2023
|
|
009655467
|
|
Satyprasad
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-062-001/923
(GODAHI)
|
1715003062NRG23060120231049923
|
06/01/2023
|
Nisha
|
1715003062WL157718
|
Nisha
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/02/2023
|
|
009655467
|
|
Nisha
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-062-001/923
(GODAHI)
|
1715003062NRG23060120231049922
|
06/01/2023
|
Nisha
|
1715003062WL157718
|
Nisha
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/02/2023
|
|
009655467
|
|
Nisha
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-062-001/923
(GODAHI)
|
1715003062NRG23060120231049921
|
06/01/2023
|
Nisha
|
1715003062WL157718
|
Nisha
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
16/02/2023
|
|
009655467
|
|
Nisha
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-068-001/149
(MARSARAHA)
|
1715003068NRG23060120231050975
|
06/01/2023
|
Sukhlal
|
1715003068WL157917
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Sukhlal
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-068-001/834
(MARSARAHA)
|
1715003068NRG23060120231050985
|
06/01/2023
|
Sunita kewat
|
1715003068WL157917
|
Sunita kewat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
Sunitakewat
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-068-001/834
(MARSARAHA)
|
1715003068NRG23060120231050984
|
06/01/2023
|
Sunita kewat
|
1715003068WL157917
|
Sunita kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Sunitakewat
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-076-002/102-A
(KHONCHIPUR)
|
1715003076NRG23060120231050944
|
06/01/2023
|
JAYKARAN SINGH
|
1715003076WL157912
|
JAYKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
JAYKARANSINGH
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-076-002/109
(KHONCHIPUR)
|
1715003076NRG23060120231050945
|
06/01/2023
|
Jiyalal
|
1715003076WL157912
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Jiyalal
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-076-002/110
(KHONCHIPUR)
|
1715003076NRG23060120231050947
|
06/01/2023
|
SHIBBA KOL
|
1715003076WL157912
|
SHIBBA KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
SHIBBAKOL
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-076-002/111
(KHONCHIPUR)
|
1715003076NRG23060120231050948
|
06/01/2023
|
MANSUT LAL KOL
|
1715003076WL157912
|
MANSUT LAL KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
MANSUTLALKOL
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-076-002/113-A
(KHONCHIPUR)
|
1715003076NRG23060120231050949
|
06/01/2023
|
SANTU KOL
|
1715003076WL157912
|
SANTU KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
SANTUKOL
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-076-002/119
(KHONCHIPUR)
|
1715003076NRG23060120231050950
|
06/01/2023
|
CHARAN SINGH
|
1715003076WL157912
|
CHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
CHARANSINGH
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-076-002/121-A
(KHONCHIPUR)
|
1715003076NRG23060120231050952
|
06/01/2023
|
Dashamat
|
1715003076WL157912
|
Dashamat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
Dashamat
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-076-002/125
(KHONCHIPUR)
|
1715003076NRG23060120231050954
|
06/01/2023
|
SHOBHLAL SINGH
|
1715003076WL157912
|
SHOBHLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
SHOBHLALSINGH
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-076-002/134
(KHONCHIPUR)
|
1715003076NRG23060120231050956
|
06/01/2023
|
shyamkali Saket
|
1715003076WL157912
|
shyamkali Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
shyamkaliSaket
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-076-002/134
(KHONCHIPUR)
|
1715003076NRG23060120231050955
|
06/01/2023
|
shyamkali Saket
|
1715003076WL157912
|
shyamkali Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
009655467
|
|
shyamkaliSaket
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-082-001/71
(TARKA)
|
1715003082NRG23060120231049906
|
06/01/2023
|
JAGJEEVAN
|
1715003082WL157711
|
JAGJEEVAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009655467
|
|
JAGJEEVAN
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-082-001/71
(TARKA)
|
1715003082NRG23060120231049905
|
06/01/2023
|
JAGJEEVAN
|
1715003082WL157711
|
JAGJEEVAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009655467
|
|
JAGJEEVAN
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-098-001/1137
(CHANDWAHI)
|
1715003098NRG23060120231049880
|
06/01/2023
|
Rajkumar kol
|
1715003098WL157705
|
Rajkumar kol
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
009655467
|
|
Rajkumarkol
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-098-001/1138
(CHANDWAHI)
|
1715003098NRG23060120231049885
|
06/01/2023
|
Premlal
|
1715003098WL157706
|
Premlal
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
009655467
|
|
Premlal
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-098-001/1140
(CHANDWAHI)
|
1715003098NRG23060120231049896
|
06/01/2023
|
Manti Yadav
|
1715003098WL157708
|
Manti Yadav
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
009655467
|
|
MantiYadav
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-098-001/1151
(CHANDWAHI)
|
1715003098NRG23060120231049897
|
06/01/2023
|
Gopal Dwivedi
|
1715003098WL157708
|
Gopal Dwivedi
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
009655467
|
|
GopalDwivedi
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-098-001/1152
(CHANDWAHI)
|
1715003098NRG23060120231049886
|
06/01/2023
|
Deenbandhu yadav
|
1715003098WL157706
|
Deenbandhu yadav
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
009655467
|
|
Deenbandhuyadav
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-098-001/1154
(CHANDWAHI)
|
1715003098NRG23060120231049888
|
06/01/2023
|
Hindlal
|
1715003098WL157706
|
Hindlal
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
009655467
|
|
Hindlal
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-098-001/1154
(CHANDWAHI)
|
1715003098NRG23060120231049887
|
06/01/2023
|
Hindlal
|
1715003098WL157706
|
Hindlal
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
009655467
|
|
Hindlal
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-098-001/1166
(CHANDWAHI)
|
1715003098NRG23060120231049881
|
06/01/2023
|
Hari
|
1715003098WL157705
|
Hari
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
009655467
|
|
Hari
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-098-001/1167
(CHANDWAHI)
|
1715003098NRG23060120231049882
|
06/01/2023
|
Jaykaran
|
1715003098WL157705
|
Jaykaran
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
009655467
|
|
Jaykaran
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-098-001/1169
(CHANDWAHI)
|
1715003098NRG23060120231049865
|
06/01/2023
|
Shmaylal
|
1715003098WL157700
|
Shmaylal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009655467
|
|
Shmaylal
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-098-001/1173
(CHANDWAHI)
|
1715003098NRG23060120231049866
|
06/01/2023
|
Sunita Saket
|
1715003098WL157700
|
Sunita Saket
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
009655467
|
|
SunitaSaket
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-098-001/254-A
(CHANDWAHI)
|
1715003098NRG23060120231049898
|
06/01/2023
|
Kamlesh sahu
|
1715003098WL157708
|
Kamlesh sahu
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
009655467
|
|
Kamleshsahu
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-098-001/331
(CHANDWAHI)
|
1715003098NRG23060120231049890
|
06/01/2023
|
kailash saket
|
1715003098WL157706
|
kailash saket
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
009655467
|
|
kailashsaket
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-098-001/488
(CHANDWAHI)
|
1715003098NRG23060120231049883
|
06/01/2023
|
shiromani kol
|
1715003098WL157705
|
shiromani kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
009655467
|
|
shiromanikol
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-099-003/1302
(BAHARI)
|
1715003099NRG23050120231048868
|
06/01/2023
|
ramesh
|
1715003099WL157501
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
ramesh
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-099-003/1316
(BAHARI)
|
1715003099NRG23050120231048874
|
06/01/2023
|
teja sahu
|
1715003099WL157501
|
teja sahu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
tejasahu
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-099-003/1317
(BAHARI)
|
1715003099NRG23050120231047012
|
06/01/2023
|
motirniya
|
1715003099WL157189
|
motirniya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009655467
|
|
motirniya
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-099-003/1330
(BAHARI)
|
1715003099NRG23050120231048880
|
06/01/2023
|
shyamkali jayswal
|
1715003099WL157501
|
shyamkali jayswal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
shyamkalijayswal
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-099-003/1330
(BAHARI)
|
1715003099NRG23050120231048879
|
06/01/2023
|
shyamkali jayswal
|
1715003099WL157501
|
shyamkali jayswal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
shyamkalijayswal
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-099-003/1343
(BAHARI)
|
1715003099NRG23050120231048887
|
06/01/2023
|
radhesyam sahu
|
1715003099WL157501
|
radhesyam sahu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
radhesyamsahu
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-099-003/1343
(BAHARI)
|
1715003099NRG23050120231048886
|
06/01/2023
|
radhesyam sahu
|
1715003099WL157501
|
radhesyam sahu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
radhesyamsahu
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-099-003/1345
(BAHARI)
|
1715003099NRG23050120231048890
|
06/01/2023
|
geeta
|
1715003099WL157501
|
geeta
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
geeta
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-099-003/1431
(BAHARI)
|
1715003099NRG23050120231048907
|
06/01/2023
|
Vinay
|
1715003099WL157501
|
Vinay
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
Vinay
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-099-003/739
(BAHARI)
|
1715003099NRG23050120231048931
|
06/01/2023
|
vavita
|
1715003099WL157501
|
vavita
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
vavita
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-099-004/1034
(BAHARI)
|
1715003099NRG23050120231048932
|
06/01/2023
|
puspend
|
1715003099WL157501
|
puspend
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
puspend
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-099-004/1042
(BAHARI)
|
1715003099NRG23050120231048933
|
06/01/2023
|
CHOTELAL
|
1715003099WL157501
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
CHOTELAL
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-099-004/1133
(BAHARI)
|
1715003099NRG23050120231048934
|
06/01/2023
|
Reena
|
1715003099WL157501
|
Reena
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
Reena
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-099-004/1372
(BAHARI)
|
1715003099NRG23060120231050545
|
06/01/2023
|
Shyamkali
|
1715003099WL157837
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009655467
|
|
Shyamkali
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-099-004/1535
(BAHARI)
|
1715003099NRG23050120231048943
|
06/01/2023
|
Rajkumar
|
1715003099WL157501
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
009655467
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95256
|
95256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257832
|
257832
|
|
|
|
|
|
|
|