|
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-15-003-078-001/309-A
(POKHARA)
|
1715003078NRG24130720230477761
|
14/07/2023
|
manoj kumari
|
1715003078WL032685
|
manoj kumari
|
00089
|
CBIN0283726
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
manojkumari
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-078-001/309-A
(POKHARA)
|
1715003078NRG24130720230477760
|
14/07/2023
|
Rajendra
|
1715003078WL032685
|
Rajendra
|
00089
|
CBIN0283726
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-078-001/257-A
(POKHARA)
|
1715003078NRG24130720230477756
|
14/07/2023
|
LALMANI
|
1715003078WL032685
|
LALMANI
|
00168
|
ICIC0000513
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
LALMANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-006-002/665-A
(GAHIRA)
|
1715003006NRG24140720230479766
|
14/07/2023
|
Shiv bahor yadav
|
1715003006WL032820
|
Shiv bahor yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069523859
|
|
Shivbahoryadav
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-006-002/686-A
(GAHIRA)
|
1715003006NRG24140720230479702
|
14/07/2023
|
baboo lal
|
1715003006WL032809
|
baboo lal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069523859
|
|
baboolal
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-076-001/339
(KHONCHIPUR)
|
1715003076NRG24130720230478184
|
14/07/2023
|
suresh
|
1715003076WL032702
|
suresh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
suresh
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-076-001/339
(KHONCHIPUR)
|
1715003076NRG24130720230478185
|
14/07/2023
|
suresh
|
1715003076WL032702
|
suresh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
suresh
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-078-001/355
(POKHARA)
|
1715003078NRG24130720230477773
|
14/07/2023
|
dasmatiya
|
1715003078WL032685
|
dasmatiya
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
dasmatiya
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-078-001/355
(POKHARA)
|
1715003078NRG24130720230477774
|
14/07/2023
|
dasmatiya
|
1715003078WL032685
|
dasmatiya
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
dasmatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8386
|
8386
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-006-004/132-D
(GAHIRA)
|
1715003006NRG24140720230479713
|
14/07/2023
|
chhotelal
|
1715003006WL032812
|
chhotelal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069523859
|
|
chhotelal
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-006-004/132-D
(GAHIRA)
|
1715003006NRG24140720230479714
|
14/07/2023
|
siyabati
|
1715003006WL032812
|
siyabati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069523859
|
|
siyabati
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-006-004/840-A
(GAHIRA)
|
1715003006NRG24140720230479712
|
14/07/2023
|
sanju kol
|
1715003006WL032811
|
sanju kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069523859
|
|
sanjukol
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-044-002/447-A
(KHUTELI)
|
1715003044NRG24140720230482377
|
14/07/2023
|
Mathura Saket
|
1715003044WL032974
|
Mathura Saket
|
00415
|
SBIN0030380
|
1314
|
1314
|
Processed
|
20/07/2023
|
|
069523859
|
|
MathuraSaket
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-044-002/447-A
(KHUTELI)
|
1715003044NRG24140720230482378
|
14/07/2023
|
Mathura Saket
|
1715003044WL032974
|
Mathura Saket
|
00415
|
SBIN0030380
|
1314
|
1314
|
Processed
|
20/07/2023
|
|
069523859
|
|
MathuraSaket
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-081-001/269-C
(DOL)
|
1715003081NRG24140720230480143
|
14/07/2023
|
Ramwati kol
|
1715003081WL032851
|
Ramwati kol
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Ramwatikol
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-081-001/269-C
(DOL)
|
1715003081NRG24140720230480144
|
14/07/2023
|
Ramwati Kol
|
1715003081WL032851
|
Ramwati Kol
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
RamwatiKol
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-081-001/295-D
(DOL)
|
1715003081NRG24140720230480167
|
14/07/2023
|
Gudiya saket
|
1715003081WL032851
|
Gudiya saket
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Gudiyasaket
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-081-001/295-D
(DOL)
|
1715003081NRG24140720230480166
|
14/07/2023
|
Kishun saket
|
1715003081WL032851
|
Kishun saket
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Kishunsaket
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-081-001/37-B
(DOL)
|
1715003081NRG24140720230480199
|
14/07/2023
|
Sushila saket
|
1715003081WL032851
|
Sushila saket
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Sushilasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13779
|
13779
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-078-001/355-A
(POKHARA)
|
1715003078NRG24130720230477776
|
14/07/2023
|
sunita
|
1715003078WL032685
|
sunita
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-092-005/55
(POKHADAUR)
|
1715003092NRG24130720230474030
|
14/07/2023
|
Chudamani
|
1715003092WL032520
|
Chudamani
|
00468
|
UBIN0537535
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Chudamani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-006-004/342-A
(GAHIRA)
|
1715003006NRG24140720230479704
|
14/07/2023
|
Prembati
|
1715003006WL032811
|
Prembati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069523859
|
|
Prembati
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-006-004/347-A
(GAHIRA)
|
1715003006NRG24140720230479716
|
14/07/2023
|
Kamlesh Kumari
|
1715003006WL032812
|
Kamlesh Kumari
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069523859
|
|
KamleshKumari
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-006-004/60-D
(GAHIRA)
|
1715003006NRG24140720230479705
|
14/07/2023
|
ramkaran
|
1715003006WL032811
|
ramkaran
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069523859
|
|
ramkaran
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-006-004/60-D
(GAHIRA)
|
1715003006NRG24140720230479706
|
14/07/2023
|
Uma Devi Saket
|
1715003006WL032811
|
Uma Devi Saket
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069523859
|
|
UmaDeviSaket
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-006-004/630-D
(GAHIRA)
|
1715003006NRG24140720230479707
|
14/07/2023
|
ramesh
|
1715003006WL032811
|
ramesh
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069523859
|
|
ramesh
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-006-004/630-D
(GAHIRA)
|
1715003006NRG24140720230479708
|
14/07/2023
|
ramesh
|
1715003006WL032811
|
ramesh
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069523859
|
|
ramesh
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-006-004/809-A
(GAHIRA)
|
1715003006NRG24140720230479717
|
14/07/2023
|
pinjab
|
1715003006WL032812
|
pinjab
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069523859
|
|
pinjab
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-006-004/810-A
(GAHIRA)
|
1715003006NRG24140720230479709
|
14/07/2023
|
Raghunath
|
1715003006WL032811
|
Raghunath
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069523859
|
|
Raghunath
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-006-004/819-A
(GAHIRA)
|
1715003006NRG24140720230479719
|
14/07/2023
|
bhagvan das
|
1715003006WL032812
|
bhagvan das
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069523859
|
|
bhagvandas
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-006-004/819-A
(GAHIRA)
|
1715003006NRG24140720230479720
|
14/07/2023
|
kalawati
|
1715003006WL032812
|
kalawati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069523859
|
|
kalawati
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-025-009/14-D
(KORAULIKALA)
|
1715003025NRG24140720230479674
|
14/07/2023
|
sonkali
|
1715003025WL032801
|
sonkali
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069523859
|
|
sonkali
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-025-009/14-D
(KORAULIKALA)
|
1715003025NRG24140720230479675
|
14/07/2023
|
sonkali
|
1715003025WL032801
|
sonkali
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069523859
|
|
sonkali
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-044-002/559-A
(KHUTELI)
|
1715003044NRG24140720230482385
|
14/07/2023
|
Badri Sahu
|
1715003044WL032975
|
Badri Sahu
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
BadriSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-078-001/337
(POKHARA)
|
1715003078NRG24130720230477763
|
14/07/2023
|
babulal singh
|
1715003078WL032685
|
babulal singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
babulalsingh
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-078-001/350
(POKHARA)
|
1715003078NRG24130720230477767
|
14/07/2023
|
suman
|
1715003078WL032685
|
suman
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
suman
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-078-001/350
(POKHARA)
|
1715003078NRG24130720230477768
|
14/07/2023
|
suman
|
1715003078WL032685
|
suman
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
suman
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-092-001/498
(POKHADAUR)
|
1715003092NRG24130720230473973
|
14/07/2023
|
satypal
|
1715003092WL032520
|
satypal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
satypal
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-092-005/109-A
(POKHADAUR)
|
1715003092NRG24130720230473976
|
14/07/2023
|
santosh
|
1715003092WL032520
|
santosh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
santosh
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-092-005/109-A
(POKHADAUR)
|
1715003092NRG24130720230473977
|
14/07/2023
|
santosh
|
1715003092WL032520
|
santosh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
santosh
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-092-005/12
(POKHADAUR)
|
1715003092NRG24130720230473979
|
14/07/2023
|
munni
|
1715003092WL032520
|
munni
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
munni
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-092-005/128
(POKHADAUR)
|
1715003092NRG24130720230473984
|
14/07/2023
|
chhabbe
|
1715003092WL032520
|
chhabbe
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
chhabbe
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-092-005/128
(POKHADAUR)
|
1715003092NRG24130720230473985
|
14/07/2023
|
chhabbe
|
1715003092WL032520
|
chhabbe
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
chhabbe
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-092-005/132-A
(POKHADAUR)
|
1715003092NRG24130720230473987
|
14/07/2023
|
rajesh
|
1715003092WL032520
|
rajesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
rajesh
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-092-005/140
(POKHADAUR)
|
1715003092NRG24130720230473993
|
14/07/2023
|
Jaipal
|
1715003092WL032520
|
Jaipal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Jaipal
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-092-005/142-B
(POKHADAUR)
|
1715003092NRG24130720230473997
|
14/07/2023
|
Babulal
|
1715003092WL032520
|
Babulal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Babulal
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-092-005/21
(POKHADAUR)
|
1715003092NRG24130720230474001
|
14/07/2023
|
Sukhlal
|
1715003092WL032520
|
Sukhlal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Sukhlal
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-092-005/21-A
(POKHADAUR)
|
1715003092NRG24130720230474003
|
14/07/2023
|
ranu saket
|
1715003092WL032520
|
ranu saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
ranusaket
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-092-005/32
(POKHADAUR)
|
1715003092NRG24130720230474004
|
14/07/2023
|
Harivans
|
1715003092WL032520
|
Harivans
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Harivans
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-092-005/32
(POKHADAUR)
|
1715003092NRG24130720230474005
|
14/07/2023
|
Harivans
|
1715003092WL032520
|
Harivans
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Harivans
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-092-005/45
(POKHADAUR)
|
1715003092NRG24130720230474017
|
14/07/2023
|
Dharmu
|
1715003092WL032520
|
Dharmu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Dharmu
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-092-005/49
(POKHADAUR)
|
1715003092NRG24130720230474027
|
14/07/2023
|
shyamkali
|
1715003092WL032520
|
shyamkali
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
shyamkali
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-092-005/53
(POKHADAUR)
|
1715003092NRG24130720230474029
|
14/07/2023
|
kulli
|
1715003092WL032520
|
kulli
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
kulli
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-092-005/55-A
(POKHADAUR)
|
1715003092NRG24130720230474032
|
14/07/2023
|
ramwati saket
|
1715003092WL032520
|
ramwati saket
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069523859
|
|
ramwatisaket
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-092-005/57
(POKHADAUR)
|
1715003092NRG24130720230474033
|
14/07/2023
|
Lalai
|
1715003092WL032520
|
Lalai
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069523859
|
|
Lalai
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-092-005/57
(POKHADAUR)
|
1715003092NRG24130720230474034
|
14/07/2023
|
Lalai
|
1715003092WL032520
|
Lalai
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069523859
|
|
Lalai
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-092-005/63
(POKHADAUR)
|
1715003092NRG24130720230474036
|
14/07/2023
|
Devraj
|
1715003092WL032520
|
Devraj
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069523859
|
|
Devraj
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-092-005/63
(POKHADAUR)
|
1715003092NRG24130720230474037
|
14/07/2023
|
janki
|
1715003092WL032520
|
janki
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069523859
|
|
janki
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-092-005/75
(POKHADAUR)
|
1715003092NRG24130720230474038
|
14/07/2023
|
bhailal
|
1715003092WL032520
|
bhailal
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069523859
|
|
bhailal
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-092-005/75
(POKHADAUR)
|
1715003092NRG24130720230474039
|
14/07/2023
|
bhailal
|
1715003092WL032520
|
bhailal
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069523859
|
|
bhailal
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-092-005/86
(POKHADAUR)
|
1715003092NRG24130720230474041
|
14/07/2023
|
kunjmani
|
1715003092WL032520
|
kunjmani
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069523859
|
|
kunjmani
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-092-005/86
(POKHADAUR)
|
1715003092NRG24130720230474042
|
14/07/2023
|
kunjmani
|
1715003092WL032520
|
kunjmani
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
kunjmani
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-092-005/87-A
(POKHADAUR)
|
1715003092NRG24130720230474046
|
14/07/2023
|
umesh yadav
|
1715003092WL032520
|
umesh yadav
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
umeshyadav
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-092-005/89-B
(POKHADAUR)
|
1715003092NRG24130720230474048
|
14/07/2023
|
Ramavtar
|
1715003092WL032520
|
Ramavtar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Ramavtar
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-092-005/89-B
(POKHADAUR)
|
1715003092NRG24130720230474049
|
14/07/2023
|
Ramavtar
|
1715003092WL032520
|
Ramavtar
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Ramavtar
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-092-005/91
(POKHADAUR)
|
1715003092NRG24130720230474051
|
14/07/2023
|
aitwari
|
1715003092WL032520
|
aitwari
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
aitwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
67
|
SIHAWAL
|
MP-15-003-044-002/10-A
(KHUTELI)
|
1715003044NRG24140720230482368
|
14/07/2023
|
Choti Kol
|
1715003044WL032974
|
Choti Kol
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
20/07/2023
|
|
069523859
|
|
ChotiKol
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-044-002/140
(KHUTELI)
|
1715003044NRG24140720230482379
|
14/07/2023
|
Lachiman
|
1715003044WL032975
|
Lachiman
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
Lachiman
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-044-002/140
(KHUTELI)
|
1715003044NRG24140720230482380
|
14/07/2023
|
Lachiman
|
1715003044WL032975
|
Lachiman
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
Lachiman
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-044-002/140-B
(KHUTELI)
|
1715003044NRG24140720230482381
|
14/07/2023
|
Arun
|
1715003044WL032975
|
Arun
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
Arun
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-044-002/140-B
(KHUTELI)
|
1715003044NRG24140720230482382
|
14/07/2023
|
Arun
|
1715003044WL032975
|
Arun
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
Arun
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-044-002/176
(KHUTELI)
|
1715003044NRG24140720230482371
|
14/07/2023
|
vishvnath
|
1715003044WL032974
|
vishvnath
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
20/07/2023
|
|
069523859
|
|
vishvnath
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-044-002/177-C
(KHUTELI)
|
1715003044NRG24140720230482375
|
14/07/2023
|
Siyavati Kol
|
1715003044WL032974
|
Siyavati Kol
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
20/07/2023
|
|
069523859
|
|
SiyavatiKol
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-044-002/177-C
(KHUTELI)
|
1715003044NRG24140720230482376
|
14/07/2023
|
Siyavati Kol
|
1715003044WL032974
|
Siyavati Kol
|
00468
|
UBIN0548341
|
1314
|
1314
|
Processed
|
20/07/2023
|
|
069523859
|
|
SiyavatiKol
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-044-002/391-B
(KHUTELI)
|
1715003044NRG24140720230482397
|
14/07/2023
|
Pramod Sen
|
1715003044WL032976
|
Pramod Sen
|
00468
|
UBIN0548341
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
069523859
|
|
PramodSen
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-044-002/559
(KHUTELI)
|
1715003044NRG24140720230482384
|
14/07/2023
|
Shidhinath
|
1715003044WL032975
|
Shidhinath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
Shidhinath
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-044-002/6
(KHUTELI)
|
1715003044NRG24140720230482402
|
14/07/2023
|
Bhudhu Kol
|
1715003044WL032976
|
Bhudhu Kol
|
00468
|
UBIN0548341
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
069523859
|
|
BhudhuKol
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-044-002/6-B
(KHUTELI)
|
1715003044NRG24140720230482403
|
14/07/2023
|
Buttu Kol
|
1715003044WL032976
|
Buttu Kol
|
00468
|
UBIN0548341
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
069523859
|
|
ButtuKol
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-044-002/6-B
(KHUTELI)
|
1715003044NRG24140720230482404
|
14/07/2023
|
Buttu Kol
|
1715003044WL032976
|
Buttu Kol
|
00468
|
UBIN0548341
|
1032
|
1032
|
Processed
|
20/07/2023
|
|
069523859
|
|
ButtuKol
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-053-001/116
(DUARA)
|
1715003053NRG24140720230482412
|
14/07/2023
|
lalmani
|
1715003053WL032977
|
lalmani
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
lalmani
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-053-001/116
(DUARA)
|
1715003053NRG24140720230482413
|
14/07/2023
|
lalmani
|
1715003053WL032977
|
lalmani
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
lalmani
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-053-001/148-A
(DUARA)
|
1715003053NRG24140720230482415
|
14/07/2023
|
Shivraj
|
1715003053WL032977
|
Shivraj
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
Shivraj
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-053-001/264
(DUARA)
|
1715003053NRG24140720230482435
|
14/07/2023
|
Udaybahadur
|
1715003053WL032977
|
Udaybahadur
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
Udaybahadur
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-053-002/138
(DUARA)
|
1715003053NRG24140720230482934
|
14/07/2023
|
Jaymanti Sinhg
|
1715003053WL033021
|
Jaymanti Sinhg
|
00468
|
UBIN0548341
|
1101
|
1101
|
Processed
|
20/07/2023
|
|
069523859
|
|
JaymantiSinhg
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-053-002/24
(DUARA)
|
1715003053NRG24140720230482935
|
14/07/2023
|
Ramtej
|
1715003053WL033021
|
Ramtej
|
00468
|
UBIN0548341
|
1101
|
1101
|
Processed
|
20/07/2023
|
|
069523859
|
|
Ramtej
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-053-002/51-A
(DUARA)
|
1715003053NRG24140720230482936
|
14/07/2023
|
Guddu
|
1715003053WL033021
|
Guddu
|
00468
|
UBIN0548341
|
1101
|
1101
|
Processed
|
20/07/2023
|
|
069523859
|
|
Guddu
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-053-002/68-A
(DUARA)
|
1715003053NRG24140720230482939
|
14/07/2023
|
rammilan
|
1715003053WL033021
|
rammilan
|
00468
|
UBIN0548341
|
1101
|
1101
|
Processed
|
20/07/2023
|
|
069523859
|
|
rammilan
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-058-002/43-B
(MAHUAR)
|
1715003058NRG24130720230472679
|
14/07/2023
|
sawitri
|
1715003058WL032421
|
sawitri
|
00468
|
UBIN0548341
|
918
|
918
|
Processed
|
20/07/2023
|
|
069523859
|
|
sawitri
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-058-002/75
(MAHUAR)
|
1715003058NRG24130720230472681
|
14/07/2023
|
ramsundar viswakarma
|
1715003058WL032421
|
ramsundar viswakarma
|
00468
|
UBIN0548341
|
918
|
918
|
Processed
|
20/07/2023
|
|
069523859
|
|
ramsundarviswakarma
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-062-001/130-A
(GODAHI)
|
1715003062NRG24130720230474853
|
14/07/2023
|
mahender
|
1715003062WL032553
|
mahender
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
mahender
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-062-001/77-B
(GODAHI)
|
1715003062NRG24130720230474873
|
14/07/2023
|
Abhimanu
|
1715003062WL032553
|
Abhimanu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Abhimanu
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-062-001/78-A
(GODAHI)
|
1715003062NRG24130720230474875
|
14/07/2023
|
Jamuna
|
1715003062WL032553
|
Jamuna
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Jamuna
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-062-001/911
(GODAHI)
|
1715003062NRG24130720230474876
|
14/07/2023
|
Shyama
|
1715003062WL032553
|
Shyama
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Shyama
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-062-001/911
(GODAHI)
|
1715003062NRG24130720230474877
|
14/07/2023
|
Shyama
|
1715003062WL032553
|
Shyama
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Shyama
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-062-001/920
(GODAHI)
|
1715003062NRG24130720230474880
|
14/07/2023
|
Prambati
|
1715003062WL032553
|
Prambati
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Prambati
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-062-001/920
(GODAHI)
|
1715003062NRG24130720230474881
|
14/07/2023
|
Prembati
|
1715003062WL032553
|
Prembati
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Prembati
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-081-001/251-A
(DOL)
|
1715003081NRG24140720230480126
|
14/07/2023
|
Ramkali
|
1715003081WL032851
|
Ramkali
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Ramkali
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-081-001/303-B
(DOL)
|
1715003081NRG24140720230480172
|
14/07/2023
|
Sonavati
|
1715003081WL032851
|
Sonavati
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Sonavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39402
|
39402
|
|
|
|
|
|
|
|
|
99
|
SIHAWAL
|
MP-15-003-053-001/49
(DUARA)
|
1715003053NRG24140720230482438
|
14/07/2023
|
Babbi baiga
|
1715003053WL032977
|
Babbi baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
Babbibaiga
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-053-002/138
(DUARA)
|
1715003053NRG24140720230482933
|
14/07/2023
|
Rajbahadur Singh
|
1715003053WL033021
|
Rajbahadur Singh
|
00602
|
SBIN0RRMBGB
|
1101
|
1101
|
Processed
|
20/07/2023
|
|
069523859
|
|
RajbahadurSingh
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-053-002/79-A
(DUARA)
|
1715003053NRG24140720230482941
|
14/07/2023
|
Paras lal
|
1715003053WL033021
|
Paras lal
|
00602
|
SBIN0RRMBGB
|
1101
|
1101
|
Processed
|
20/07/2023
|
|
069523859
|
|
Paraslal
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-058-002/12
(MAHUAR)
|
1715003058NRG24130720230472668
|
14/07/2023
|
babulal
|
1715003058WL032421
|
babulal
|
00602
|
SBIN0RRMBGB
|
918
|
918
|
Processed
|
20/07/2023
|
|
069523859
|
|
babulal
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-058-002/12
(MAHUAR)
|
1715003058NRG24130720230472669
|
14/07/2023
|
babulal
|
1715003058WL032421
|
babulal
|
00602
|
SBIN0RRMBGB
|
918
|
918
|
Processed
|
20/07/2023
|
|
069523859
|
|
babulal
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-058-002/29-A
(MAHUAR)
|
1715003058NRG24130720230472673
|
14/07/2023
|
dadulal
|
1715003058WL032421
|
dadulal
|
00602
|
SBIN0RRMBGB
|
918
|
918
|
Processed
|
20/07/2023
|
|
069523859
|
|
dadulal
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-058-002/43
(MAHUAR)
|
1715003058NRG24130720230472676
|
14/07/2023
|
jabahar
|
1715003058WL032421
|
jabahar
|
00602
|
SBIN0RRMBGB
|
918
|
918
|
Processed
|
20/07/2023
|
|
069523859
|
|
jabahar
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-058-002/43-A
(MAHUAR)
|
1715003058NRG24130720230472677
|
14/07/2023
|
rinu
|
1715003058WL032421
|
rinu
|
00602
|
SBIN0RRMBGB
|
918
|
918
|
Processed
|
20/07/2023
|
|
069523859
|
|
rinu
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-058-002/43-A
(MAHUAR)
|
1715003058NRG24130720230472678
|
14/07/2023
|
rinu
|
1715003058WL032421
|
rinu
|
00602
|
SBIN0RRMBGB
|
918
|
918
|
Processed
|
20/07/2023
|
|
069523859
|
|
rinu
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-058-003/13
(MAHUAR)
|
1715003058NRG24130720230472684
|
14/07/2023
|
kaushal
|
1715003058WL032421
|
kaushal
|
00602
|
SBIN0RRMBGB
|
918
|
918
|
Processed
|
20/07/2023
|
|
069523859
|
|
kaushal
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-058-003/13
(MAHUAR)
|
1715003058NRG24130720230472685
|
14/07/2023
|
kushukali
|
1715003058WL032421
|
kushukali
|
00602
|
SBIN0RRMBGB
|
918
|
918
|
Processed
|
20/07/2023
|
|
069523859
|
|
kushukali
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-058-003/20
(MAHUAR)
|
1715003058NRG24130720230472688
|
14/07/2023
|
devbati
|
1715003058WL032421
|
devbati
|
00602
|
SBIN0RRMBGB
|
918
|
918
|
Processed
|
20/07/2023
|
|
069523859
|
|
devbati
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-058-003/20
(MAHUAR)
|
1715003058NRG24130720230472687
|
14/07/2023
|
golelal kol
|
1715003058WL032421
|
golelal kol
|
00602
|
SBIN0RRMBGB
|
918
|
918
|
Processed
|
20/07/2023
|
|
069523859
|
|
golelalkol
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-058-003/26-D
(MAHUAR)
|
1715003058NRG24130720230472690
|
14/07/2023
|
mamta kol
|
1715003058WL032421
|
mamta kol
|
00602
|
SBIN0RRMBGB
|
918
|
918
|
Processed
|
20/07/2023
|
|
069523859
|
|
mamtakol
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-058-003/56
(MAHUAR)
|
1715003058NRG24130720230472698
|
14/07/2023
|
MUNNILAL VERMA
|
1715003058WL032421
|
MUNNILAL VERMA
|
00602
|
SBIN0RRMBGB
|
918
|
918
|
Processed
|
20/07/2023
|
|
069523859
|
|
MUNNILALVERMA
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-058-003/56
(MAHUAR)
|
1715003058NRG24130720230472699
|
14/07/2023
|
SAROJ VERMA
|
1715003058WL032421
|
SAROJ VERMA
|
00602
|
SBIN0RRMBGB
|
918
|
918
|
Processed
|
20/07/2023
|
|
069523859
|
|
SAROJVERMA
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-076-001/100-D
(KHONCHIPUR)
|
1715003076NRG24130720230478077
|
14/07/2023
|
Dalveer singh
|
1715003076WL032701
|
Dalveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
Dalveersingh
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-076-001/101
(KHONCHIPUR)
|
1715003076NRG24130720230478079
|
14/07/2023
|
Foolkumari singh
|
1715003076WL032701
|
Foolkumari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
Foolkumarisingh
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-076-001/137
(KHONCHIPUR)
|
1715003076NRG24130720230478087
|
14/07/2023
|
RAM BAHOR SHARMA
|
1715003076WL032701
|
RAM BAHOR SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
RAMBAHORSHARMA
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-076-001/140-A
(KHONCHIPUR)
|
1715003076NRG24130720230478089
|
14/07/2023
|
KUSMI
|
1715003076WL032701
|
KUSMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
KUSMI
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-076-001/143
(KHONCHIPUR)
|
1715003076NRG24130720230478092
|
14/07/2023
|
BABADEEN SINGH
|
1715003076WL032701
|
BABADEEN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
BABADEENSINGH
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-076-001/144
(KHONCHIPUR)
|
1715003076NRG24130720230478093
|
14/07/2023
|
Dulare
|
1715003076WL032701
|
Dulare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
Dulare
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-076-001/157-A
(KHONCHIPUR)
|
1715003076NRG24130720230478165
|
14/07/2023
|
Babulal
|
1715003076WL032702
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
Babulal
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-076-001/157-A
(KHONCHIPUR)
|
1715003076NRG24130720230478166
|
14/07/2023
|
Babulal
|
1715003076WL032702
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
Babulal
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-076-001/159-C
(KHONCHIPUR)
|
1715003076NRG24130720230478167
|
14/07/2023
|
Surendr Singh
|
1715003076WL032702
|
Surendr Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
SurendrSingh
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-076-001/176
(KHONCHIPUR)
|
1715003076NRG24130720230478170
|
14/07/2023
|
BUDDHISEN SAHU
|
1715003076WL032702
|
BUDDHISEN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
BUDDHISENSAHU
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-076-001/192-A
(KHONCHIPUR)
|
1715003076NRG24130720230478171
|
14/07/2023
|
KALIRAJ KOL
|
1715003076WL032702
|
KALIRAJ KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
KALIRAJKOL
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-076-001/193
(KHONCHIPUR)
|
1715003076NRG24130720230478174
|
14/07/2023
|
GOVIND VISHWKARMA
|
1715003076WL032702
|
GOVIND VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
GOVINDVISHWKARMA
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-076-001/199-A
(KHONCHIPUR)
|
1715003076NRG24130720230478111
|
14/07/2023
|
RAGHUPATI YADAV
|
1715003076WL032701
|
RAGHUPATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
RAGHUPATIYADAV
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-076-001/203-A
(KHONCHIPUR)
|
1715003076NRG24130720230478175
|
14/07/2023
|
Vishwnath kanhar
|
1715003076WL032702
|
Vishwnath kanhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
Vishwnathkanhar
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-076-001/209
(KHONCHIPUR)
|
1715003076NRG24130720230478177
|
14/07/2023
|
ABHILASH YADAV
|
1715003076WL032702
|
ABHILASH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
ABHILASHYADAV
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-076-001/224
(KHONCHIPUR)
|
1715003076NRG24130720230478179
|
14/07/2023
|
SUNDAR SAHU
|
1715003076WL032702
|
SUNDAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
SUNDARSAHU
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-076-001/297-A
(KHONCHIPUR)
|
1715003076NRG24130720230478122
|
14/07/2023
|
SATISH YADAV
|
1715003076WL032701
|
SATISH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
SATISHYADAV
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-076-001/39-B
(KHONCHIPUR)
|
1715003076NRG24130720230478124
|
14/07/2023
|
Shivbhajan singh
|
1715003076WL032701
|
Shivbhajan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
Shivbhajansingh
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-076-001/577
(KHONCHIPUR)
|
1715003076NRG24130720230478137
|
14/07/2023
|
Kunj Lal Singh
|
1715003076WL032701
|
Kunj Lal Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
KunjLalSingh
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-076-001/577
(KHONCHIPUR)
|
1715003076NRG24130720230478138
|
14/07/2023
|
Savita Singh
|
1715003076WL032701
|
Savita Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
SavitaSingh
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-076-001/61-A
(KHONCHIPUR)
|
1715003076NRG24130720230478192
|
14/07/2023
|
SHOBHNATH KOL
|
1715003076WL032702
|
SHOBHNATH KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
SHOBHNATHKOL
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-076-001/73
(KHONCHIPUR)
|
1715003076NRG24130720230478148
|
14/07/2023
|
PAPPU SINGH PATHARI
|
1715003076WL032701
|
PAPPU SINGH PATHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
PAPPUSINGHPATHARI
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-076-001/73
(KHONCHIPUR)
|
1715003076NRG24130720230478149
|
14/07/2023
|
PAPPU SINGH PATHARI
|
1715003076WL032701
|
PAPPU SINGH PATHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
PAPPUSINGHPATHARI
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-076-001/83-A
(KHONCHIPUR)
|
1715003076NRG24130720230478152
|
14/07/2023
|
JAGANNATH PATHARI
|
1715003076WL032701
|
JAGANNATH PATHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
JAGANNATHPATHARI
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-076-001/9
(KHONCHIPUR)
|
1715003076NRG24130720230478196
|
14/07/2023
|
Phoolmati
|
1715003076WL032702
|
Phoolmati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069523859
|
|
Phoolmati
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-078-001/297
(POKHARA)
|
1715003078NRG24130720230477757
|
14/07/2023
|
dharmraj
|
1715003078WL032685
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
dharmraj
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-078-001/351
(POKHARA)
|
1715003078NRG24130720230477770
|
14/07/2023
|
Kaushilaya
|
1715003078WL032685
|
Kaushilaya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Kaushilaya
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-078-001/351
(POKHARA)
|
1715003078NRG24130720230477769
|
14/07/2023
|
shahveer saket
|
1715003078WL032685
|
shahveer saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
shahveersaket
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-078-001/351-A
(POKHARA)
|
1715003078NRG24130720230477771
|
14/07/2023
|
Gendalal
|
1715003078WL032685
|
Gendalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Gendalal
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-078-001/356
(POKHARA)
|
1715003078NRG24130720230477778
|
14/07/2023
|
Sivkaran sahu
|
1715003078WL032685
|
Sivkaran sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Sivkaransahu
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-078-001/356-C
(POKHARA)
|
1715003078NRG24130720230477782
|
14/07/2023
|
Rani Sahu
|
1715003078WL032685
|
Rani Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
RaniSahu
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-078-001/393
(POKHARA)
|
1715003078NRG24130720230477793
|
14/07/2023
|
buddhsen praja
|
1715003078WL032685
|
buddhsen praja
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
buddhsenpraja
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-078-001/393
(POKHARA)
|
1715003078NRG24130720230477794
|
14/07/2023
|
buddhsen praja
|
1715003078WL032685
|
buddhsen praja
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
buddhsenpraja
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-078-001/394-B
(POKHARA)
|
1715003078NRG24130720230477796
|
14/07/2023
|
shivpratap
|
1715003078WL032685
|
shivpratap
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
shivpratap
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-078-001/394-B
(POKHARA)
|
1715003078NRG24130720230477795
|
14/07/2023
|
Shivpratap Singh
|
1715003078WL032685
|
Shivpratap Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
ShivpratapSingh
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-078-001/449-B
(POKHARA)
|
1715003078NRG24130720230477798
|
14/07/2023
|
Sajan Singh
|
1715003078WL032685
|
Sajan Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
SajanSingh
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-078-001/449-B
(POKHARA)
|
1715003078NRG24130720230477799
|
14/07/2023
|
Sajan Singh
|
1715003078WL032685
|
Sajan Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
SajanSingh
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-078-002/1
(POKHARA)
|
1715003078NRG24130720230477804
|
14/07/2023
|
Jagyraj yadav
|
1715003078WL032685
|
Jagyraj yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Jagyrajyadav
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-078-002/1
(POKHARA)
|
1715003078NRG24130720230477805
|
14/07/2023
|
Jagyraj yadav
|
1715003078WL032685
|
Jagyraj yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Jagyrajyadav
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-078-002/100-A
(POKHARA)
|
1715003078NRG24130720230477807
|
14/07/2023
|
Satanand
|
1715003078WL032685
|
Satanand
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Satanand
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-078-002/12
(POKHARA)
|
1715003078NRG24130720230477810
|
14/07/2023
|
Aitavariya kol
|
1715003078WL032685
|
Aitavariya kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Aitavariyakol
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-078-002/12
(POKHARA)
|
1715003078NRG24130720230477811
|
14/07/2023
|
Aitavariya kol
|
1715003078WL032685
|
Aitavariya kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Aitavariyakol
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-078-002/132-A
(POKHARA)
|
1715003078NRG24130720230477812
|
14/07/2023
|
Dalbeer
|
1715003078WL032685
|
Dalbeer
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Dalbeer
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-078-002/134
(POKHARA)
|
1715003078NRG24130720230477814
|
14/07/2023
|
Rajpal Singh
|
1715003078WL032685
|
Rajpal Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
RajpalSingh
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-078-002/152-D
(POKHARA)
|
1715003078NRG24130720230477816
|
14/07/2023
|
Raghupati Rawat
|
1715003078WL032685
|
Raghupati Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
RaghupatiRawat
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-078-002/164-A
(POKHARA)
|
1715003078NRG24130720230477818
|
14/07/2023
|
manpher
|
1715003078WL032685
|
manpher
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
manpher
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-078-002/169-B
(POKHARA)
|
1715003078NRG24130720230477820
|
14/07/2023
|
Balram Singh
|
1715003078WL032685
|
Balram Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
BalramSingh
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-078-002/169-B
(POKHARA)
|
1715003078NRG24130720230477821
|
14/07/2023
|
Balram Singh
|
1715003078WL032685
|
Balram Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
BalramSingh
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-078-002/196
(POKHARA)
|
1715003078NRG24130720230477824
|
14/07/2023
|
Sarupiya
|
1715003078WL032685
|
Sarupiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Sarupiya
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-078-002/211-C
(POKHARA)
|
1715003078NRG24130720230477825
|
14/07/2023
|
Trilok Pradhan
|
1715003078WL032685
|
Trilok Pradhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
TrilokPradhan
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-078-002/228
(POKHARA)
|
1715003078NRG24130720230477827
|
14/07/2023
|
Indrapal sahu
|
1715003078WL032685
|
Indrapal sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Indrapalsahu
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-078-002/228
(POKHARA)
|
1715003078NRG24130720230477828
|
14/07/2023
|
Indrapal sahu
|
1715003078WL032685
|
Indrapal sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Indrapalsahu
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-078-002/249
(POKHARA)
|
1715003078NRG24130720230477835
|
14/07/2023
|
indravikram
|
1715003078WL032685
|
indravikram
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
indravikram
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-078-002/249
(POKHARA)
|
1715003078NRG24130720230477836
|
14/07/2023
|
indravikram
|
1715003078WL032685
|
indravikram
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
indravikram
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-078-002/271-A
(POKHARA)
|
1715003078NRG24130720230477837
|
14/07/2023
|
PRANPATI
|
1715003078WL032685
|
PRANPATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
PRANPATI
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-078-002/28
(POKHARA)
|
1715003078NRG24130720230477838
|
14/07/2023
|
Sukhalal kol
|
1715003078WL032685
|
Sukhalal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Sukhalalkol
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-078-002/28
(POKHARA)
|
1715003078NRG24130720230477839
|
14/07/2023
|
Sukhalal kol
|
1715003078WL032685
|
Sukhalal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Sukhalalkol
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-078-002/29
(POKHARA)
|
1715003078NRG24130720230477840
|
14/07/2023
|
Chhatilal rawat
|
1715003078WL032685
|
Chhatilal rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Chhatilalrawat
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-078-002/290-A
(POKHARA)
|
1715003078NRG24130720230477842
|
14/07/2023
|
DIWAKAR
|
1715003078WL032685
|
DIWAKAR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
DIWAKAR
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-078-002/39
(POKHARA)
|
1715003078NRG24130720230477845
|
14/07/2023
|
ramraj yadav
|
1715003078WL032685
|
ramraj yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
ramrajyadav
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-078-002/50
(POKHARA)
|
1715003078NRG24130720230477846
|
14/07/2023
|
ramesh kumar
|
1715003078WL032685
|
ramesh kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
rameshkumar
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-078-002/50
(POKHARA)
|
1715003078NRG24130720230477847
|
14/07/2023
|
ramesh kumar
|
1715003078WL032685
|
ramesh kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
rameshkumar
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-078-002/50
(POKHARA)
|
1715003078NRG24130720230477848
|
14/07/2023
|
Ramesh Kumar
|
1715003078WL032685
|
Ramesh Kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
RameshKumar
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-078-002/54
(POKHARA)
|
1715003078NRG24130720230477849
|
14/07/2023
|
Ompraksh pradhan
|
1715003078WL032685
|
Ompraksh pradhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Omprakshpradhan
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-078-002/65
(POKHARA)
|
1715003078NRG24130720230477851
|
14/07/2023
|
Kabire
|
1715003078WL032685
|
Kabire
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Kabire
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-078-002/84
(POKHARA)
|
1715003078NRG24130720230477853
|
14/07/2023
|
Manohar singh
|
1715003078WL032685
|
Manohar singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
Manoharsingh
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-078-002/9
(POKHARA)
|
1715003078NRG24130720230477855
|
14/07/2023
|
kemalbhan
|
1715003078WL032685
|
kemalbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
kemalbhan
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-081-001/242-A
(DOL)
|
1715003081NRG24140720230480116
|
14/07/2023
|
Saroj sahu
|
1715003081WL032851
|
Saroj sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Sarojsahu
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-081-001/250-A
(DOL)
|
1715003081NRG24140720230480124
|
14/07/2023
|
Rambhajan
|
1715003081WL032851
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Rambhajan
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-081-001/261
(DOL)
|
1715003081NRG24140720230480135
|
14/07/2023
|
Lakshandhari
|
1715003081WL032851
|
Lakshandhari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Lakshandhari
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-081-001/267-D
(DOL)
|
1715003081NRG24140720230480136
|
14/07/2023
|
Babulal Baiga
|
1715003081WL032851
|
Babulal Baiga
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
BabulalBaiga
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-081-001/268-D
(DOL)
|
1715003081NRG24140720230480139
|
14/07/2023
|
Sumitra
|
1715003081WL032851
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Sumitra
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-081-001/268-D
(DOL)
|
1715003081NRG24140720230480140
|
14/07/2023
|
Sumitra
|
1715003081WL032851
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Sumitra
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-081-001/269-B
(DOL)
|
1715003081NRG24140720230480141
|
14/07/2023
|
Durgavati
|
1715003081WL032851
|
Durgavati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Durgavati
|
(000000)
|
|
189
|
SIHAWAL
|
MP-15-003-081-001/27
(DOL)
|
1715003081NRG24140720230480146
|
14/07/2023
|
Vishun panika
|
1715003081WL032851
|
Vishun panika
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Vishunpanika
|
(000000)
|
|
190
|
SIHAWAL
|
MP-15-003-081-001/272-A
(DOL)
|
1715003081NRG24140720230480149
|
14/07/2023
|
Savita singh
|
1715003081WL032851
|
Savita singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Savitasingh
|
(000000)
|
|
191
|
SIHAWAL
|
MP-15-003-081-001/275-A
(DOL)
|
1715003081NRG24140720230480152
|
14/07/2023
|
dudhnath
|
1715003081WL032851
|
dudhnath
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
dudhnath
|
(000000)
|
|
192
|
SIHAWAL
|
MP-15-003-081-001/302
(DOL)
|
1715003081NRG24140720230480168
|
14/07/2023
|
Ramnihor rajak
|
1715003081WL032851
|
Ramnihor rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Ramnihorrajak
|
(000000)
|
|
193
|
SIHAWAL
|
MP-15-003-081-001/303
(DOL)
|
1715003081NRG24140720230480171
|
14/07/2023
|
Roopkali Saket
|
1715003081WL032851
|
Roopkali Saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
RoopkaliSaket
|
(000000)
|
|
194
|
SIHAWAL
|
MP-15-003-081-001/308
(DOL)
|
1715003081NRG24140720230480179
|
14/07/2023
|
Bhimsen nai
|
1715003081WL032851
|
Bhimsen nai
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Bhimsennai
|
(000000)
|
|
195
|
SIHAWAL
|
MP-15-003-081-001/325-A
(DOL)
|
1715003081NRG24140720230480181
|
14/07/2023
|
Kusumkali saket
|
1715003081WL032851
|
Kusumkali saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Kusumkalisaket
|
(000000)
|
|
196
|
SIHAWAL
|
MP-15-003-081-001/325-B
(DOL)
|
1715003081NRG24140720230480182
|
14/07/2023
|
Chhotelal
|
1715003081WL032851
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Chhotelal
|
(000000)
|
|
197
|
SIHAWAL
|
MP-15-003-081-001/325-C
(DOL)
|
1715003081NRG24140720230480183
|
14/07/2023
|
Suneeta saket
|
1715003081WL032851
|
Suneeta saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Suneetasaket
|
(000000)
|
|
198
|
SIHAWAL
|
MP-15-003-081-001/326-A
(DOL)
|
1715003081NRG24140720230480187
|
14/07/2023
|
Bhimsen Saket
|
1715003081WL032851
|
Bhimsen Saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
BhimsenSaket
|
(000000)
|
|
199
|
SIHAWAL
|
MP-15-003-081-001/331-A
(DOL)
|
1715003081NRG24140720230480189
|
14/07/2023
|
Chintamani
|
1715003081WL032851
|
Chintamani
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Chintamani
|
(000000)
|
|
200
|
SIHAWAL
|
MP-15-003-081-001/349
(DOL)
|
1715003081NRG24140720230480191
|
14/07/2023
|
shivsagar
|
1715003081WL032851
|
shivsagar
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
shivsagar
|
(000000)
|
|
201
|
SIHAWAL
|
MP-15-003-081-001/367
(DOL)
|
1715003081NRG24140720230480194
|
14/07/2023
|
sanjay singh
|
1715003081WL032851
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
sanjaysingh
|
(000000)
|
|
202
|
SIHAWAL
|
MP-15-003-081-001/37
(DOL)
|
1715003081NRG24140720230480195
|
14/07/2023
|
Mahadev
|
1715003081WL032851
|
Mahadev
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Mahadev
|
(000000)
|
|
203
|
SIHAWAL
|
MP-15-003-081-001/37
(DOL)
|
1715003081NRG24140720230480196
|
14/07/2023
|
Mahadev
|
1715003081WL032851
|
Mahadev
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Mahadev
|
(000000)
|
|
204
|
SIHAWAL
|
MP-15-003-081-001/37-A
(DOL)
|
1715003081NRG24140720230480198
|
14/07/2023
|
Sheshamani
|
1715003081WL032851
|
Sheshamani
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
20/07/2023
|
|
069523859
|
|
Sheshamani
|
(000000)
|
|
205
|
SIHAWAL
|
MP-15-003-084-001/79-D
(DIHULIKHAS NO3)
|
1715003084NRG24130720230478617
|
14/07/2023
|
Babu Lal singh
|
1715003084WL032727
|
Babu Lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069523859
|
|
BabuLalsingh
|
(000000)
|
|
206
|
SIHAWAL
|
MP-15-003-092-005/404
(POKHADAUR)
|
1715003092NRG24130720230474014
|
14/07/2023
|
shivnath
|
1715003092WL032520
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069523859
|
|
shivnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136423
|
136423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264960
|
264960
|
|
|
|
|
|
|
|