|
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-15-003-071-003/140
(SONTIRPATEHARA)
|
1715003071NRG24110520230119449
|
11/05/2023
|
Babuli kol
|
1715003071WL007644
|
Babuli kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Babulikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-041-003/1166
(BAGHORE)
|
1715003041NRG24110520230121772
|
11/05/2023
|
Shivdash
|
1715003041WL007806
|
Shivdash
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Shivdash
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-065-003/17
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122828
|
11/05/2023
|
Sunder
|
1715003065WL007917
|
Sunder
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714529874
|
|
Sunder
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-023-002/803-A
(KORAULIKHURD)
|
1715003023NRG24100520230118258
|
11/05/2023
|
POOJA KORI
|
1715003023WL007511
|
POOJA KORI
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
POOJAKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-065-001/9
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122824
|
11/05/2023
|
gulva
|
1715003065WL007917
|
gulva
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714529874
|
|
gulva
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-067-001/555
(AMARPUR)
|
1715003067NRG24110520230122137
|
11/05/2023
|
hanshu
|
1715003067WL007862
|
hanshu
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
hanshu
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-067-001/570
(AMARPUR)
|
1715003067NRG24110520230122139
|
11/05/2023
|
suryavali kol
|
1715003067WL007862
|
suryavali kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
suryavalikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-065-001/27-B
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122809
|
11/05/2023
|
birend
|
1715003065WL007915
|
birend
|
00468
|
UBIN0537314
|
1407
|
1407
|
Processed
|
16/05/2023
|
|
714529874
|
|
birend
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-067-001/542
(AMARPUR)
|
1715003067NRG24110520230122133
|
11/05/2023
|
chitrasen
|
1715003067WL007862
|
chitrasen
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
chitrasen
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-067-001/613
(AMARPUR)
|
1715003067NRG24100520230117303
|
11/05/2023
|
gulbiya
|
1715003067WL007475
|
gulbiya
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
gulbiya
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-070-001/566
(SARADA)
|
1715003070NRG24110520230122801
|
11/05/2023
|
vikash
|
1715003070WL007912
|
vikash
|
00468
|
UBIN0537314
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714529874
|
|
vikash
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-071-003/111
(SONTIRPATEHARA)
|
1715003071NRG24110520230119447
|
11/05/2023
|
gudiya sahu
|
1715003071WL007644
|
gudiya sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
gudiyasahu
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-071-003/200
(SONTIRPATEHARA)
|
1715003071NRG24110520230119459
|
11/05/2023
|
baliraj singh
|
1715003071WL007644
|
baliraj singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
balirajsingh
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-071-003/89
(SONTIRPATEHARA)
|
1715003071NRG24110520230119505
|
11/05/2023
|
suman singh
|
1715003071WL007644
|
suman singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
sumansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9087
|
9087
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-025-009/15
(KORAULIKALA)
|
1715003025NRG24110520230122641
|
11/05/2023
|
SHILA
|
1715003025WL007888
|
SHILA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
SHILA
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-025-010/11
(KORAULIKALA)
|
1715003025NRG24110520230122642
|
11/05/2023
|
GANGA
|
1715003025WL007888
|
GANGA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
GANGA
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-025-010/20
(KORAULIKALA)
|
1715003025NRG24110520230122647
|
11/05/2023
|
kaushal
|
1715003025WL007888
|
kaushal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
kaushal
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-025-010/61
(KORAULIKALA)
|
1715003025NRG24110520230122656
|
11/05/2023
|
KALLU
|
1715003025WL007888
|
KALLU
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
KALLU
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-041-003/1173-A
(BAGHORE)
|
1715003041NRG24110520230121833
|
11/05/2023
|
Savita
|
1715003041WL007815
|
Savita
|
00468
|
UBIN0539627
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714529874
|
|
Savita
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-041-003/166-B
(BAGHORE)
|
1715003041NRG24110520230121837
|
11/05/2023
|
Nandkishore
|
1715003041WL007815
|
Nandkishore
|
00468
|
UBIN0539627
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714529874
|
|
Nandkishore
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-041-003/408
(BAGHORE)
|
1715003041NRG24110520230121789
|
11/05/2023
|
ram pravsh
|
1715003041WL007806
|
ram pravsh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
rampravsh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8994
|
8994
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-043-003/77-C
(LAUAAR)
|
1715003043NRG24110520230121344
|
11/05/2023
|
Sakshi
|
1715003043WL007763
|
Sakshi
|
00468
|
UBIN0543144
|
1058
|
1058
|
Processed
|
16/05/2023
|
|
714529874
|
|
Sakshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-065-003/34
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122805
|
11/05/2023
|
Shyamvati
|
1715003065WL007913
|
Shyamvati
|
00468
|
UBIN0546861
|
1407
|
1407
|
Processed
|
16/05/2023
|
|
714529874
|
|
Shyamvati
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-065-003/34
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122804
|
11/05/2023
|
Shyamvati
|
1715003065WL007913
|
Shyamvati
|
00468
|
UBIN0546861
|
1407
|
1407
|
Processed
|
16/05/2023
|
|
714529874
|
|
Shyamvati
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-067-001/210-D
(AMARPUR)
|
1715003067NRG24110520230122109
|
11/05/2023
|
ramautar
|
1715003067WL007862
|
ramautar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
ramautar
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-072-001/297
(SHAIRPUR)
|
1715003072NRG24110520230122181
|
11/05/2023
|
raghunath
|
1715003072WL007867
|
raghunath
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714529874
|
|
raghunath
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-090-002/37
(MAJHRETHI KOTH)
|
1715003090NRG24110520230121278
|
11/05/2023
|
shivbahor
|
1715003090WL007760
|
shivbahor
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
714529874
|
|
shivbahor
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-090-002/48
(MAJHRETHI KOTH)
|
1715003090NRG24110520230121280
|
11/05/2023
|
shiv pratap singh
|
1715003090WL007760
|
shiv pratap singh
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
714529874
|
|
shivpratapsingh
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-090-002/48
(MAJHRETHI KOTH)
|
1715003090NRG24110520230121279
|
11/05/2023
|
shiv pratap singh
|
1715003090WL007760
|
shiv pratap singh
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
714529874
|
|
shivpratapsingh
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-090-002/509
(MAJHRETHI KOTH)
|
1715003090NRG24110520230121285
|
11/05/2023
|
anurag prasad
|
1715003090WL007760
|
anurag prasad
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
714529874
|
|
anuragprasad
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-090-002/69-A
(MAJHRETHI KOTH)
|
1715003090NRG24110520230121288
|
11/05/2023
|
deepak
|
1715003090WL007760
|
deepak
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
714529874
|
|
deepak
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-090-002/84
(MAJHRETHI KOTH)
|
1715003090NRG24110520230121291
|
11/05/2023
|
nagendra
|
1715003090WL007760
|
nagendra
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
714529874
|
|
nagendra
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-090-002/84
(MAJHRETHI KOTH)
|
1715003090NRG24110520230121290
|
11/05/2023
|
nagendra
|
1715003090WL007760
|
nagendra
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
714529874
|
|
nagendra
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-090-003/520
(MAJHRETHI KOTH)
|
1715003090NRG24110520230121295
|
11/05/2023
|
gopeenath
|
1715003090WL007761
|
gopeenath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
gopeenath
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-090-003/520
(MAJHRETHI KOTH)
|
1715003090NRG24110520230121294
|
11/05/2023
|
urmila
|
1715003090WL007761
|
urmila
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
urmila
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-091-001/102
(KUCHWAHI)
|
1715003091NRG24110520230121946
|
11/05/2023
|
ashok gupta
|
1715003091WL007833
|
ashok gupta
|
00468
|
UBIN0546861
|
2520
|
2520
|
Processed
|
16/05/2023
|
|
714529874
|
|
ashokgupta
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-091-001/102
(KUCHWAHI)
|
1715003091NRG24110520230121945
|
11/05/2023
|
ashok gupta
|
1715003091WL007833
|
ashok gupta
|
00468
|
UBIN0546861
|
2520
|
2520
|
Processed
|
16/05/2023
|
|
714529874
|
|
ashokgupta
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-091-001/118
(KUCHWAHI)
|
1715003091NRG24110520230120701
|
11/05/2023
|
Dhani
|
1715003091WL007734
|
Dhani
|
00468
|
UBIN0546861
|
630
|
630
|
Processed
|
16/05/2023
|
|
714529874
|
|
Dhani
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-091-001/119
(KUCHWAHI)
|
1715003091NRG24110520230120703
|
11/05/2023
|
ramsundar
|
1715003091WL007734
|
ramsundar
|
00468
|
UBIN0546861
|
630
|
630
|
Processed
|
16/05/2023
|
|
714529874
|
|
ramsundar
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-091-001/119
(KUCHWAHI)
|
1715003091NRG24110520230120702
|
11/05/2023
|
ramsundar
|
1715003091WL007734
|
ramsundar
|
00468
|
UBIN0546861
|
630
|
630
|
Processed
|
16/05/2023
|
|
714529874
|
|
ramsundar
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-091-001/128
(KUCHWAHI)
|
1715003091NRG24110520230120706
|
11/05/2023
|
gambhire
|
1715003091WL007734
|
gambhire
|
00468
|
UBIN0546861
|
630
|
630
|
Processed
|
16/05/2023
|
|
714529874
|
|
gambhire
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-091-001/128
(KUCHWAHI)
|
1715003091NRG24110520230120705
|
11/05/2023
|
gambhire
|
1715003091WL007734
|
gambhire
|
00468
|
UBIN0546861
|
630
|
630
|
Processed
|
16/05/2023
|
|
714529874
|
|
gambhire
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-091-001/221
(KUCHWAHI)
|
1715003091NRG24110520230120709
|
11/05/2023
|
kunti Yadav
|
1715003091WL007734
|
kunti Yadav
|
00468
|
UBIN0546861
|
630
|
630
|
Processed
|
16/05/2023
|
|
714529874
|
|
kuntiYadav
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-091-001/221
(KUCHWAHI)
|
1715003091NRG24110520230120708
|
11/05/2023
|
kunti Yadav
|
1715003091WL007734
|
kunti Yadav
|
00468
|
UBIN0546861
|
630
|
630
|
Processed
|
16/05/2023
|
|
714529874
|
|
kuntiYadav
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-091-001/243
(KUCHWAHI)
|
1715003091NRG24110520230120711
|
11/05/2023
|
hinchhlal
|
1715003091WL007734
|
hinchhlal
|
00468
|
UBIN0546861
|
630
|
630
|
Processed
|
16/05/2023
|
|
714529874
|
|
hinchhlal
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-091-001/243
(KUCHWAHI)
|
1715003091NRG24110520230120710
|
11/05/2023
|
hinchhlal
|
1715003091WL007734
|
hinchhlal
|
00468
|
UBIN0546861
|
630
|
630
|
Processed
|
16/05/2023
|
|
714529874
|
|
hinchhlal
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-091-001/261
(KUCHWAHI)
|
1715003091NRG24110520230120714
|
11/05/2023
|
Thakurdin
|
1715003091WL007734
|
Thakurdin
|
00468
|
UBIN0546861
|
630
|
630
|
Processed
|
16/05/2023
|
|
714529874
|
|
Thakurdin
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-091-001/517
(KUCHWAHI)
|
1715003091NRG24110520230120717
|
11/05/2023
|
shivend gupta
|
1715003091WL007734
|
shivend gupta
|
00468
|
UBIN0546861
|
630
|
630
|
Processed
|
16/05/2023
|
|
714529874
|
|
shivendgupta
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-091-001/517
(KUCHWAHI)
|
1715003091NRG24110520230120716
|
11/05/2023
|
shivend gupta
|
1715003091WL007734
|
shivend gupta
|
00468
|
UBIN0546861
|
630
|
630
|
Processed
|
16/05/2023
|
|
714529874
|
|
shivendgupta
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-091-001/517
(KUCHWAHI)
|
1715003091NRG24110520230120715
|
11/05/2023
|
shivend gupta
|
1715003091WL007734
|
shivend gupta
|
00468
|
UBIN0546861
|
630
|
630
|
Processed
|
16/05/2023
|
|
714529874
|
|
shivendgupta
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-092-005/108
(POKHADAUR)
|
1715003092NRG24110520230123460
|
11/05/2023
|
heerabai
|
1715003092WL007961
|
heerabai
|
00468
|
UBIN0546861
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714529874
|
|
heerabai
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-092-005/108
(POKHADAUR)
|
1715003092NRG24110520230123459
|
11/05/2023
|
Jagannath
|
1715003092WL007961
|
Jagannath
|
00468
|
UBIN0546861
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714529874
|
|
Jagannath
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-092-005/109-C
(POKHADAUR)
|
1715003092NRG24110520230123462
|
11/05/2023
|
Ramkishor
|
1715003092WL007961
|
Ramkishor
|
00468
|
UBIN0546861
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714529874
|
|
Ramkishor
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-092-005/109-C
(POKHADAUR)
|
1715003092NRG24110520230123461
|
11/05/2023
|
Ramkishor
|
1715003092WL007961
|
Ramkishor
|
00468
|
UBIN0546861
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714529874
|
|
Ramkishor
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-092-005/117
(POKHADAUR)
|
1715003092NRG24110520230123464
|
11/05/2023
|
Ameere
|
1715003092WL007961
|
Ameere
|
00468
|
UBIN0546861
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714529874
|
|
Ameere
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-092-005/118
(POKHADAUR)
|
1715003092NRG24110520230123465
|
11/05/2023
|
Dalveer
|
1715003092WL007961
|
Dalveer
|
00468
|
UBIN0546861
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714529874
|
|
Dalveer
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-092-005/118
(POKHADAUR)
|
1715003092NRG24110520230123466
|
11/05/2023
|
sumitri
|
1715003092WL007961
|
sumitri
|
00468
|
UBIN0546861
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714529874
|
|
sumitri
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-092-005/12
(POKHADAUR)
|
1715003092NRG24110520230123468
|
11/05/2023
|
munni
|
1715003092WL007961
|
munni
|
00468
|
UBIN0546861
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714529874
|
|
munni
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-092-005/12
(POKHADAUR)
|
1715003092NRG24110520230123467
|
11/05/2023
|
shivnath
|
1715003092WL007961
|
shivnath
|
00468
|
UBIN0546861
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714529874
|
|
shivnath
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-092-005/125-A
(POKHADAUR)
|
1715003092NRG24110520230123470
|
11/05/2023
|
Ramesh
|
1715003092WL007961
|
Ramesh
|
00468
|
UBIN0546861
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714529874
|
|
Ramesh
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-092-005/125-A
(POKHADAUR)
|
1715003092NRG24110520230123469
|
11/05/2023
|
Ramesh
|
1715003092WL007961
|
Ramesh
|
00468
|
UBIN0546861
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714529874
|
|
Ramesh
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-092-005/128
(POKHADAUR)
|
1715003092NRG24110520230123472
|
11/05/2023
|
chhabbe
|
1715003092WL007961
|
chhabbe
|
00468
|
UBIN0546861
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714529874
|
|
chhabbe
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-092-005/128
(POKHADAUR)
|
1715003092NRG24110520230123471
|
11/05/2023
|
chhabbe
|
1715003092WL007961
|
chhabbe
|
00468
|
UBIN0546861
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714529874
|
|
chhabbe
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-092-005/42
(POKHADAUR)
|
1715003092NRG24110520230123473
|
11/05/2023
|
Babbu
|
1715003092WL007961
|
Babbu
|
00468
|
UBIN0546861
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714529874
|
|
Babbu
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-092-005/42
(POKHADAUR)
|
1715003092NRG24110520230123474
|
11/05/2023
|
guddi
|
1715003092WL007961
|
guddi
|
00468
|
UBIN0546861
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714529874
|
|
guddi
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-097-001/100-C
(JANAKPUR)
|
1715003097NRG24110520230119619
|
11/05/2023
|
Ramkali
|
1715003097WL007659
|
Ramkali
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714529874
|
|
Ramkali
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-097-001/100-C
(JANAKPUR)
|
1715003097NRG24110520230119618
|
11/05/2023
|
Ramkali Kushwaha
|
1715003097WL007659
|
Ramkali Kushwaha
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714529874
|
|
RamkaliKushwaha
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-097-001/22-C
(JANAKPUR)
|
1715003097NRG24110520230119611
|
11/05/2023
|
Khutiya
|
1715003097WL007654
|
Khutiya
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714529874
|
|
Khutiya
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-097-001/22-C
(JANAKPUR)
|
1715003097NRG24110520230119610
|
11/05/2023
|
Khutiya
|
1715003097WL007654
|
Khutiya
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714529874
|
|
Khutiya
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-097-001/326
(JANAKPUR)
|
1715003097NRG24110520230119606
|
11/05/2023
|
Sonvati Shukla
|
1715003097WL007652
|
Sonvati Shukla
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714529874
|
|
SonvatiShukla
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-097-001/326-A
(JANAKPUR)
|
1715003097NRG24110520230119613
|
11/05/2023
|
Nisha Shukla
|
1715003097WL007656
|
Nisha Shukla
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714529874
|
|
NishaShukla
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-097-001/326-A
(JANAKPUR)
|
1715003097NRG24110520230119614
|
11/05/2023
|
Nisha Shukla
|
1715003097WL007656
|
Nisha Shukla
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714529874
|
|
NishaShukla
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-097-001/331-D
(JANAKPUR)
|
1715003097NRG24110520230119607
|
11/05/2023
|
Suresh Shukla
|
1715003097WL007652
|
Suresh Shukla
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714529874
|
|
SureshShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60209
|
60209
|
|
|
|
|
|
|
|
|
74
|
SIHAWAL
|
MP-15-003-032-002/105
(PAMARIYA)
|
1715003032NRG24110520230119385
|
11/05/2023
|
istak baksh
|
1715003032WL007641
|
istak baksh
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714529874
|
|
istakbaksh
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-032-002/105
(PAMARIYA)
|
1715003032NRG24110520230119384
|
11/05/2023
|
istak baksh
|
1715003032WL007641
|
istak baksh
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714529874
|
|
istakbaksh
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-032-002/150-D
(PAMARIYA)
|
1715003032NRG24110520230119401
|
11/05/2023
|
Ayub baks
|
1715003032WL007641
|
Ayub baks
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714529874
|
|
Ayubbaks
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-032-002/2-B
(PAMARIYA)
|
1715003032NRG24110520230119410
|
11/05/2023
|
Sivanand sahu
|
1715003032WL007641
|
Sivanand sahu
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714529874
|
|
Sivanandsahu
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-032-002/256-D
(PAMARIYA)
|
1715003032NRG24110520230119418
|
11/05/2023
|
AVIDA BEGAM
|
1715003032WL007641
|
AVIDA BEGAM
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714529874
|
|
AVIDABEGAM
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-032-002/291-B
(PAMARIYA)
|
1715003032NRG24110520230119429
|
11/05/2023
|
Gulab
|
1715003032WL007641
|
Gulab
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714529874
|
|
Gulab
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-032-002/293-A
(PAMARIYA)
|
1715003032NRG24110520230119433
|
11/05/2023
|
SHIVKUMAR
|
1715003032WL007641
|
SHIVKUMAR
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714529874
|
|
SHIVKUMAR
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-032-002/41-C
(PAMARIYA)
|
1715003032NRG24110520230119436
|
11/05/2023
|
Kemali
|
1715003032WL007641
|
Kemali
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714529874
|
|
Kemali
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-032-002/64-B
(PAMARIYA)
|
1715003032NRG24110520230119441
|
11/05/2023
|
Saukat Ali
|
1715003032WL007641
|
Saukat Ali
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714529874
|
|
SaukatAli
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-039-003/401
(DUDHAMANIYA)
|
1715003039NRG24110520230119021
|
11/05/2023
|
taiyab ali
|
1715003039WL007599
|
taiyab ali
|
00468
|
UBIN0547514
|
750
|
750
|
Processed
|
16/05/2023
|
|
714529874
|
|
taiyabali
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-039-003/401
(DUDHAMANIYA)
|
1715003039NRG24110520230119020
|
11/05/2023
|
taiyab ali
|
1715003039WL007599
|
taiyab ali
|
00468
|
UBIN0547514
|
750
|
750
|
Processed
|
16/05/2023
|
|
714529874
|
|
taiyabali
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-039-003/403
(DUDHAMANIYA)
|
1715003039NRG24110520230119185
|
11/05/2023
|
manoj
|
1715003039WL007624
|
manoj
|
00468
|
UBIN0547514
|
900
|
900
|
Processed
|
16/05/2023
|
|
714529874
|
|
manoj
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-039-003/406
(DUDHAMANIYA)
|
1715003039NRG24110520230119189
|
11/05/2023
|
buddhesen
|
1715003039WL007624
|
buddhesen
|
00468
|
UBIN0547514
|
900
|
900
|
Processed
|
16/05/2023
|
|
714529874
|
|
buddhesen
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-039-003/406
(DUDHAMANIYA)
|
1715003039NRG24110520230119188
|
11/05/2023
|
buddhsen
|
1715003039WL007624
|
buddhsen
|
00468
|
UBIN0547514
|
900
|
900
|
Processed
|
16/05/2023
|
|
714529874
|
|
buddhsen
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-039-003/413
(DUDHAMANIYA)
|
1715003039NRG24110520230119191
|
11/05/2023
|
Najabuddin
|
1715003039WL007624
|
Najabuddin
|
00468
|
UBIN0547514
|
900
|
900
|
Processed
|
16/05/2023
|
|
714529874
|
|
Najabuddin
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-039-003/413
(DUDHAMANIYA)
|
1715003039NRG24110520230119190
|
11/05/2023
|
Najabuddin
|
1715003039WL007624
|
Najabuddin
|
00468
|
UBIN0547514
|
900
|
900
|
Processed
|
16/05/2023
|
|
714529874
|
|
Najabuddin
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-039-003/415
(DUDHAMANIYA)
|
1715003039NRG24110520230119193
|
11/05/2023
|
Tulsi
|
1715003039WL007624
|
Tulsi
|
00468
|
UBIN0547514
|
900
|
900
|
Processed
|
16/05/2023
|
|
714529874
|
|
Tulsi
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-039-003/415
(DUDHAMANIYA)
|
1715003039NRG24110520230119192
|
11/05/2023
|
Tulsi
|
1715003039WL007624
|
Tulsi
|
00468
|
UBIN0547514
|
900
|
900
|
Processed
|
16/05/2023
|
|
714529874
|
|
Tulsi
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-039-003/419
(DUDHAMANIYA)
|
1715003039NRG24110520230119195
|
11/05/2023
|
Rajnath
|
1715003039WL007624
|
Rajnath
|
00468
|
UBIN0547514
|
900
|
900
|
Processed
|
16/05/2023
|
|
714529874
|
|
Rajnath
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-039-003/426
(DUDHAMANIYA)
|
1715003039NRG24110520230119199
|
11/05/2023
|
sahabuddin
|
1715003039WL007624
|
sahabuddin
|
00468
|
UBIN0547514
|
900
|
900
|
Processed
|
16/05/2023
|
|
714529874
|
|
sahabuddin
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-039-003/426
(DUDHAMANIYA)
|
1715003039NRG24110520230119198
|
11/05/2023
|
sahabuddin
|
1715003039WL007624
|
sahabuddin
|
00468
|
UBIN0547514
|
900
|
900
|
Processed
|
16/05/2023
|
|
714529874
|
|
sahabuddin
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-039-003/427
(DUDHAMANIYA)
|
1715003039NRG24110520230119201
|
11/05/2023
|
yunush mohammad
|
1715003039WL007624
|
yunush mohammad
|
00468
|
UBIN0547514
|
900
|
900
|
Processed
|
16/05/2023
|
|
714529874
|
|
yunushmohammad
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-039-003/427
(DUDHAMANIYA)
|
1715003039NRG24110520230119200
|
11/05/2023
|
yunush mohammad
|
1715003039WL007624
|
yunush mohammad
|
00468
|
UBIN0547514
|
900
|
900
|
Processed
|
16/05/2023
|
|
714529874
|
|
yunushmohammad
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-039-003/431
(DUDHAMANIYA)
|
1715003039NRG24110520230119023
|
11/05/2023
|
ramjiyawan
|
1715003039WL007599
|
ramjiyawan
|
00468
|
UBIN0547514
|
750
|
750
|
Processed
|
16/05/2023
|
|
714529874
|
|
ramjiyawan
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-039-003/436
(DUDHAMANIYA)
|
1715003039NRG24110520230119027
|
11/05/2023
|
sonu
|
1715003039WL007599
|
sonu
|
00468
|
UBIN0547514
|
750
|
750
|
Processed
|
16/05/2023
|
|
714529874
|
|
sonu
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-039-003/436
(DUDHAMANIYA)
|
1715003039NRG24110520230119026
|
11/05/2023
|
sonu
|
1715003039WL007599
|
sonu
|
00468
|
UBIN0547514
|
750
|
750
|
Processed
|
16/05/2023
|
|
714529874
|
|
sonu
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-041-003/104
(BAGHORE)
|
1715003041NRG24110520230121830
|
11/05/2023
|
Budhani
|
1715003041WL007815
|
Budhani
|
00468
|
UBIN0547514
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714529874
|
|
Budhani
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-041-003/1164-B
(BAGHORE)
|
1715003041NRG24110520230121771
|
11/05/2023
|
Anuj
|
1715003041WL007806
|
Anuj
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Anuj
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-041-003/1164-B
(BAGHORE)
|
1715003041NRG24110520230121770
|
11/05/2023
|
Anuj
|
1715003041WL007806
|
Anuj
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Anuj
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-041-003/1173-A
(BAGHORE)
|
1715003041NRG24110520230121832
|
11/05/2023
|
Krishnanand
|
1715003041WL007815
|
Krishnanand
|
00468
|
UBIN0547514
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714529874
|
|
Krishnanand
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-041-003/283
(BAGHORE)
|
1715003041NRG24110520230121783
|
11/05/2023
|
Vinita
|
1715003041WL007806
|
Vinita
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Vinita
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-041-003/321
(BAGHORE)
|
1715003041NRG24110520230121788
|
11/05/2023
|
syamkali
|
1715003041WL007806
|
syamkali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
syamkali
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-041-003/650
(BAGHORE)
|
1715003041NRG24110520230121815
|
11/05/2023
|
Parmeswar
|
1715003041WL007806
|
Parmeswar
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Parmeswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35262
|
35262
|
|
|
|
|
|
|
|
|
107
|
SIHAWAL
|
MP-15-003-039-003/425
(DUDHAMANIYA)
|
1715003039NRG24110520230119196
|
11/05/2023
|
Raju rawat
|
1715003039WL007624
|
Raju rawat
|
00468
|
UBIN0548341
|
900
|
900
|
Processed
|
16/05/2023
|
|
714529874
|
|
Rajurawat
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-043-003/58
(LAUAAR)
|
1715003043NRG24110520230121334
|
11/05/2023
|
MITHAILAL KAHAR
|
1715003043WL007763
|
MITHAILAL KAHAR
|
00468
|
UBIN0548341
|
1058
|
1058
|
Processed
|
16/05/2023
|
|
714529874
|
|
MITHAILALKAHAR
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-043-003/58
(LAUAAR)
|
1715003043NRG24110520230121333
|
11/05/2023
|
MITHAILAL KAHAR
|
1715003043WL007763
|
MITHAILAL KAHAR
|
00468
|
UBIN0548341
|
1058
|
1058
|
Processed
|
16/05/2023
|
|
714529874
|
|
MITHAILALKAHAR
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-043-003/59
(LAUAAR)
|
1715003043NRG24110520230121335
|
11/05/2023
|
Sangita kol
|
1715003043WL007763
|
Sangita kol
|
00468
|
UBIN0548341
|
1058
|
1058
|
Processed
|
16/05/2023
|
|
714529874
|
|
Sangitakol
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-043-003/80-D
(LAUAAR)
|
1715003043NRG24110520230121348
|
11/05/2023
|
Lalita Bargahi
|
1715003043WL007763
|
Lalita Bargahi
|
00468
|
UBIN0548341
|
1058
|
1058
|
Processed
|
16/05/2023
|
|
714529874
|
|
LalitaBargahi
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-043-003/80-D
(LAUAAR)
|
1715003043NRG24110520230121346
|
11/05/2023
|
Lalita Bargahi
|
1715003043WL007763
|
Lalita Bargahi
|
00468
|
UBIN0548341
|
1058
|
1058
|
Processed
|
16/05/2023
|
|
714529874
|
|
LalitaBargahi
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-043-004/118
(LAUAAR)
|
1715003043NRG24110520230121356
|
11/05/2023
|
Rampati
|
1715003043WL007763
|
Rampati
|
00468
|
UBIN0548341
|
1058
|
1058
|
Processed
|
16/05/2023
|
|
714529874
|
|
Rampati
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-043-004/53
(LAUAAR)
|
1715003043NRG24110520230121358
|
11/05/2023
|
guddi
|
1715003043WL007763
|
guddi
|
00468
|
UBIN0548341
|
1058
|
1058
|
Processed
|
16/05/2023
|
|
714529874
|
|
guddi
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-043-005/87
(LAUAAR)
|
1715003043NRG24110520230121371
|
11/05/2023
|
pramkali
|
1715003043WL007763
|
pramkali
|
00468
|
UBIN0548341
|
847
|
847
|
Processed
|
16/05/2023
|
|
714529874
|
|
pramkali
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-062-001/115-A
(GODAHI)
|
1715003062NRG24110520230122847
|
11/05/2023
|
lalita
|
1715003062WL007921
|
lalita
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
lalita
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-062-001/210-D
(GODAHI)
|
1715003062NRG24110520230122854
|
11/05/2023
|
INDRAJEET KUSHAWAHA
|
1715003062WL007921
|
INDRAJEET KUSHAWAHA
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
INDRAJEETKUSHAWAHA
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-062-001/262
(GODAHI)
|
1715003062NRG24110520230122857
|
11/05/2023
|
rambahor
|
1715003062WL007921
|
rambahor
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
rambahor
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-062-001/262
(GODAHI)
|
1715003062NRG24110520230122856
|
11/05/2023
|
rambahor
|
1715003062WL007921
|
rambahor
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
rambahor
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-062-001/262-A
(GODAHI)
|
1715003062NRG24110520230122859
|
11/05/2023
|
prithviraj
|
1715003062WL007921
|
prithviraj
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
prithviraj
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-062-001/262-A
(GODAHI)
|
1715003062NRG24110520230122858
|
11/05/2023
|
prithviraj
|
1715003062WL007921
|
prithviraj
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
prithviraj
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-062-001/317-D
(GODAHI)
|
1715003062NRG24110520230122861
|
11/05/2023
|
Anurag
|
1715003062WL007921
|
Anurag
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
Anurag
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-062-001/317-D
(GODAHI)
|
1715003062NRG24110520230122860
|
11/05/2023
|
ANURAG KUSHWAHA
|
1715003062WL007921
|
ANURAG KUSHWAHA
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
ANURAGKUSHWAHA
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-062-001/319
(GODAHI)
|
1715003062NRG24110520230122864
|
11/05/2023
|
Satyalal
|
1715003062WL007921
|
Satyalal
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
Satyalal
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-062-001/319
(GODAHI)
|
1715003062NRG24110520230122863
|
11/05/2023
|
styalal
|
1715003062WL007921
|
styalal
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
styalal
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-062-001/322
(GODAHI)
|
1715003062NRG24110520230122867
|
11/05/2023
|
ramkaran
|
1715003062WL007921
|
ramkaran
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
ramkaran
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-062-001/322
(GODAHI)
|
1715003062NRG24110520230122866
|
11/05/2023
|
ramkaran
|
1715003062WL007921
|
ramkaran
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
ramkaran
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-062-001/336
(GODAHI)
|
1715003062NRG24110520230122870
|
11/05/2023
|
maniraj
|
1715003062WL007921
|
maniraj
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
maniraj
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-062-001/336
(GODAHI)
|
1715003062NRG24110520230122869
|
11/05/2023
|
maniraj
|
1715003062WL007921
|
maniraj
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
maniraj
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-062-001/336
(GODAHI)
|
1715003062NRG24110520230122868
|
11/05/2023
|
maniraj
|
1715003062WL007921
|
maniraj
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
maniraj
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-062-001/336-A
(GODAHI)
|
1715003062NRG24110520230122872
|
11/05/2023
|
ramji
|
1715003062WL007921
|
ramji
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
ramji
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-062-001/336-A
(GODAHI)
|
1715003062NRG24110520230122871
|
11/05/2023
|
ramji
|
1715003062WL007921
|
ramji
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
ramji
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-062-001/77-B
(GODAHI)
|
1715003062NRG24110520230122877
|
11/05/2023
|
Abhimanu
|
1715003062WL007921
|
Abhimanu
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
Abhimanu
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-062-001/889
(GODAHI)
|
1715003062NRG24110520230122883
|
11/05/2023
|
Ramsiya
|
1715003062WL007921
|
Ramsiya
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
Ramsiya
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-077-001/124-B
(SAMARDAH)
|
1715003077NRG24110520230122252
|
11/05/2023
|
Mala Saket
|
1715003077WL007869
|
Mala Saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
MalaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33735
|
33735
|
|
|
|
|
|
|
|
|
136
|
SIHAWAL
|
MP-15-003-009-001/800-B
(TEDUHANO2)
|
1715003009NRG24110520230123047
|
11/05/2023
|
Umesh pratap
|
1715003009WL007939
|
Umesh pratap
|
00602
|
SBIN0RRMBGB
|
511
|
511
|
Processed
|
16/05/2023
|
|
714529874
|
|
Umeshpratap
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-014-002/719
(SAHAJI)
|
1715003014NRG24110520230119347
|
11/05/2023
|
Parvati Dwivedi
|
1715003014WL007636
|
Parvati Dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714529874
|
|
ParvatiDwivedi
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-023-002/540
(KORAULIKHURD)
|
1715003023NRG24100520230118240
|
11/05/2023
|
Arun shukla
|
1715003023WL007511
|
Arun shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Arunshukla
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-039-003/11-A
(DUDHAMANIYA)
|
1715003039NRG24110520230119183
|
11/05/2023
|
Sayarabano
|
1715003039WL007624
|
Sayarabano
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
16/05/2023
|
|
714529874
|
|
Sayarabano
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-039-003/11-A
(DUDHAMANIYA)
|
1715003039NRG24110520230119182
|
11/05/2023
|
Sayarabano
|
1715003039WL007624
|
Sayarabano
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
16/05/2023
|
|
714529874
|
|
Sayarabano
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-039-003/404
(DUDHAMANIYA)
|
1715003039NRG24110520230119186
|
11/05/2023
|
rajmati
|
1715003039WL007624
|
rajmati
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
16/05/2023
|
|
714529874
|
|
rajmati
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-041-003/1105
(BAGHORE)
|
1715003041NRG24110520230121766
|
11/05/2023
|
Dyashankar
|
1715003041WL007806
|
Dyashankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Dyashankar
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-041-003/1167-C
(BAGHORE)
|
1715003041NRG24110520230121776
|
11/05/2023
|
Nitu
|
1715003041WL007806
|
Nitu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Nitu
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-041-003/1167-C
(BAGHORE)
|
1715003041NRG24110520230121775
|
11/05/2023
|
Nitu
|
1715003041WL007806
|
Nitu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Nitu
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-041-003/289-B
(BAGHORE)
|
1715003041NRG24110520230121784
|
11/05/2023
|
Suryanarayan
|
1715003041WL007806
|
Suryanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Suryanarayan
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-041-003/481
(BAGHORE)
|
1715003041NRG24110520230121792
|
11/05/2023
|
ramgopal
|
1715003041WL007806
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
ramgopal
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-041-003/481
(BAGHORE)
|
1715003041NRG24110520230121791
|
11/05/2023
|
ramgopal
|
1715003041WL007806
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
ramgopal
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-041-003/508
(BAGHORE)
|
1715003041NRG24110520230121794
|
11/05/2023
|
Kamtanath
|
1715003041WL007806
|
Kamtanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Kamtanath
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-041-003/520
(BAGHORE)
|
1715003041NRG24110520230121841
|
11/05/2023
|
munsiraja
|
1715003041WL007815
|
munsiraja
|
00602
|
SBIN0RRMBGB
|
1182
|
1182
|
Processed
|
16/05/2023
|
|
714529874
|
|
munsiraja
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-041-003/555-A
(BAGHORE)
|
1715003041NRG24110520230121801
|
11/05/2023
|
Nageswar
|
1715003041WL007806
|
Nageswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Nageswar
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-043-003/96-A
(LAUAAR)
|
1715003043NRG24110520230121352
|
11/05/2023
|
Dadulal kol
|
1715003043WL007763
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1058
|
1058
|
Processed
|
16/05/2023
|
|
714529874
|
|
Dadulalkol
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-043-004/53
(LAUAAR)
|
1715003043NRG24110520230121359
|
11/05/2023
|
sukhraju
|
1715003043WL007763
|
sukhraju
|
00602
|
SBIN0RRMBGB
|
1058
|
1058
|
Processed
|
16/05/2023
|
|
714529874
|
|
sukhraju
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-062-001/395-B
(GODAHI)
|
1715003062NRG24110520230122874
|
11/05/2023
|
harilal
|
1715003062WL007921
|
harilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
harilal
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-062-001/395-B
(GODAHI)
|
1715003062NRG24110520230122873
|
11/05/2023
|
harilal
|
1715003062WL007921
|
harilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
harilal
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-062-001/67-A
(GODAHI)
|
1715003062NRG24110520230122876
|
11/05/2023
|
sanjay
|
1715003062WL007921
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
sanjay
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-062-001/67-A
(GODAHI)
|
1715003062NRG24110520230122875
|
11/05/2023
|
sanjay
|
1715003062WL007921
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714529874
|
|
sanjay
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-063-001/197
(KHORI)
|
1715003063NRG24110520230120826
|
11/05/2023
|
rajaua
|
1715003063WL007749
|
rajaua
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714529874
|
|
rajaua
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-063-004/187
(KHORI)
|
1715003063NRG24110520230120757
|
11/05/2023
|
Amritlal
|
1715003063WL007744
|
Amritlal
|
00602
|
SBIN0RRMBGB
|
896
|
896
|
Processed
|
16/05/2023
|
|
714529874
|
|
Amritlal
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-065-001/27
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122808
|
11/05/2023
|
jawahar
|
1715003065WL007915
|
jawahar
|
00602
|
SBIN0RRMBGB
|
1407
|
1407
|
Processed
|
16/05/2023
|
|
714529874
|
|
jawahar
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-065-001/41
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122807
|
11/05/2023
|
soniya
|
1715003065WL007914
|
soniya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714529874
|
|
soniya
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-065-001/9
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122823
|
11/05/2023
|
chhotelal
|
1715003065WL007917
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714529874
|
|
chhotelal
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-065-001/9
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122825
|
11/05/2023
|
chhotelal
|
1715003065WL007917
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714529874
|
|
chhotelal
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-065-002/12
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122814
|
11/05/2023
|
viseshwar
|
1715003065WL007916
|
viseshwar
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
16/05/2023
|
|
714529874
|
|
viseshwar
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-065-002/22
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122816
|
11/05/2023
|
kallu
|
1715003065WL007916
|
kallu
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
16/05/2023
|
|
714529874
|
|
kallu
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-065-002/23
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122832
|
11/05/2023
|
ramai
|
1715003065WL007918
|
ramai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714529874
|
|
ramai
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-065-002/24-A
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122820
|
11/05/2023
|
Gud
|
1715003065WL007916
|
Gud
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714529874
|
|
Gud
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-065-002/5-A
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122843
|
11/05/2023
|
Babu
|
1715003065WL007919
|
Babu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714529874
|
|
Babu
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-065-002/9
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122822
|
11/05/2023
|
murli
|
1715003065WL007916
|
murli
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714529874
|
|
murli
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-065-003/113
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122835
|
11/05/2023
|
Mahesh
|
1715003065WL007918
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714529874
|
|
Mahesh
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-065-003/113
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122834
|
11/05/2023
|
Mahesh
|
1715003065WL007918
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714529874
|
|
Mahesh
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-065-003/118-A
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122836
|
11/05/2023
|
badri
|
1715003065WL007918
|
badri
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714529874
|
|
badri
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-065-003/133
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122839
|
11/05/2023
|
raghub
|
1715003065WL007918
|
raghub
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714529874
|
|
raghub
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-065-003/17
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122829
|
11/05/2023
|
parbati
|
1715003065WL007917
|
parbati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714529874
|
|
parbati
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-065-003/94
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122831
|
11/05/2023
|
RAJEND
|
1715003065WL007917
|
RAJEND
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714529874
|
|
RAJEND
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-065-003/94
(PATEHARAKOTHAR)
|
1715003065NRG24110520230122830
|
11/05/2023
|
RAJEND
|
1715003065WL007917
|
RAJEND
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714529874
|
|
RAJEND
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-067-001/129
(AMARPUR)
|
1715003067NRG24110520230122102
|
11/05/2023
|
manfer
|
1715003067WL007862
|
manfer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
manfer
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-067-001/129
(AMARPUR)
|
1715003067NRG24110520230122101
|
11/05/2023
|
manfer
|
1715003067WL007862
|
manfer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
manfer
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-067-001/147
(AMARPUR)
|
1715003067NRG24110520230122104
|
11/05/2023
|
santosh
|
1715003067WL007862
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
santosh
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-067-001/147
(AMARPUR)
|
1715003067NRG24110520230122103
|
11/05/2023
|
santosh
|
1715003067WL007862
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
santosh
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-067-001/186
(AMARPUR)
|
1715003067NRG24110520230122106
|
11/05/2023
|
shyamlal
|
1715003067WL007862
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
shyamlal
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-067-001/186
(AMARPUR)
|
1715003067NRG24110520230122105
|
11/05/2023
|
shyamlal
|
1715003067WL007862
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
shyamlal
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-067-001/19-A
(AMARPUR)
|
1715003067NRG24110520230122107
|
11/05/2023
|
rajkali
|
1715003067WL007862
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
rajkali
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-067-001/218
(AMARPUR)
|
1715003067NRG24110520230122110
|
11/05/2023
|
sukhlal
|
1715003067WL007862
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
sukhlal
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-067-001/3-A
(AMARPUR)
|
1715003067NRG24110520230122115
|
11/05/2023
|
vinod
|
1715003067WL007862
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
vinod
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-067-001/430
(AMARPUR)
|
1715003067NRG24110520230122118
|
11/05/2023
|
Bhagvat saket
|
1715003067WL007862
|
Bhagvat saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Bhagvatsaket
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-067-001/463
(AMARPUR)
|
1715003067NRG24110520230122122
|
11/05/2023
|
kanhai
|
1715003067WL007862
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
kanhai
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-067-001/474
(AMARPUR)
|
1715003067NRG24110520230122124
|
11/05/2023
|
Shyambihari
|
1715003067WL007862
|
Shyambihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Shyambihari
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-067-001/485
(AMARPUR)
|
1715003067NRG24110520230122126
|
11/05/2023
|
manoj
|
1715003067WL007862
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
manoj
|
(000000)
|
|
189
|
SIHAWAL
|
MP-15-003-067-001/485
(AMARPUR)
|
1715003067NRG24110520230122125
|
11/05/2023
|
manoj
|
1715003067WL007862
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
manoj
|
(000000)
|
|
190
|
SIHAWAL
|
MP-15-003-067-001/531
(AMARPUR)
|
1715003067NRG24110520230122131
|
11/05/2023
|
ramkaran kol
|
1715003067WL007862
|
ramkaran kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
ramkarankol
|
(000000)
|
|
191
|
SIHAWAL
|
MP-15-003-067-001/531
(AMARPUR)
|
1715003067NRG24110520230122130
|
11/05/2023
|
ramkaran kol
|
1715003067WL007862
|
ramkaran kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
ramkarankol
|
(000000)
|
|
192
|
SIHAWAL
|
MP-15-003-067-001/552
(AMARPUR)
|
1715003067NRG24110520230122136
|
11/05/2023
|
rajpati kol
|
1715003067WL007862
|
rajpati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
rajpatikol
|
(000000)
|
|
193
|
SIHAWAL
|
MP-15-003-067-001/608
(AMARPUR)
|
1715003067NRG24110520230122141
|
11/05/2023
|
ramesh
|
1715003067WL007862
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
ramesh
|
(000000)
|
|
194
|
SIHAWAL
|
MP-15-003-067-001/608
(AMARPUR)
|
1715003067NRG24110520230122140
|
11/05/2023
|
ramesh
|
1715003067WL007862
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
ramesh
|
(000000)
|
|
195
|
SIHAWAL
|
MP-15-003-067-001/610
(AMARPUR)
|
1715003067NRG24110520230122143
|
11/05/2023
|
sunita
|
1715003067WL007862
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
sunita
|
(000000)
|
|
196
|
SIHAWAL
|
MP-15-003-067-001/610
(AMARPUR)
|
1715003067NRG24110520230122142
|
11/05/2023
|
sunita
|
1715003067WL007862
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
sunita
|
(000000)
|
|
197
|
SIHAWAL
|
MP-15-003-067-001/618
(AMARPUR)
|
1715003067NRG24100520230117307
|
11/05/2023
|
ramesh kushwaha
|
1715003067WL007475
|
ramesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
rameshkushwaha
|
(000000)
|
|
198
|
SIHAWAL
|
MP-15-003-067-001/618
(AMARPUR)
|
1715003067NRG24100520230117306
|
11/05/2023
|
ramesh kushwaha
|
1715003067WL007475
|
ramesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
rameshkushwaha
|
(000000)
|
|
199
|
SIHAWAL
|
MP-15-003-067-001/638
(AMARPUR)
|
1715003067NRG24110520230122145
|
11/05/2023
|
Ramkhelavan
|
1715003067WL007862
|
Ramkhelavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Ramkhelavan
|
(000000)
|
|
200
|
SIHAWAL
|
MP-15-003-067-001/638
(AMARPUR)
|
1715003067NRG24110520230122144
|
11/05/2023
|
Ramkhelavan
|
1715003067WL007862
|
Ramkhelavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Ramkhelavan
|
(000000)
|
|
201
|
SIHAWAL
|
MP-15-003-067-001/89-D
(AMARPUR)
|
1715003067NRG24110520230122148
|
11/05/2023
|
hinchhalal
|
1715003067WL007862
|
hinchhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
hinchhalal
|
(000000)
|
|
202
|
SIHAWAL
|
MP-15-003-067-001/89-D
(AMARPUR)
|
1715003067NRG24110520230122147
|
11/05/2023
|
hinchhalal
|
1715003067WL007862
|
hinchhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
hinchhalal
|
(000000)
|
|
203
|
SIHAWAL
|
MP-15-003-070-001/16
(SARADA)
|
1715003070NRG24110520230122789
|
11/05/2023
|
sivlal
|
1715003070WL007912
|
sivlal
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714529874
|
|
sivlal
|
(000000)
|
|
204
|
SIHAWAL
|
MP-15-003-071-003/806
(SONTIRPATEHARA)
|
1715003071NRG24110520230119482
|
11/05/2023
|
Ramsumer
|
1715003071WL007644
|
Ramsumer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Ramsumer
|
(000000)
|
|
205
|
SIHAWAL
|
MP-15-003-071-003/829
(SONTIRPATEHARA)
|
1715003071NRG24110520230119496
|
11/05/2023
|
Hinchhalal
|
1715003071WL007644
|
Hinchhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Hinchhalal
|
(000000)
|
|
206
|
SIHAWAL
|
MP-15-003-071-003/884
(SONTIRPATEHARA)
|
1715003071NRG24110520230119504
|
11/05/2023
|
manraju
|
1715003071WL007644
|
manraju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
manraju
|
(000000)
|
|
207
|
SIHAWAL
|
MP-15-003-071-003/903-A
(SONTIRPATEHARA)
|
1715003071NRG24110520230119511
|
11/05/2023
|
bhimsen kori
|
1715003071WL007644
|
bhimsen kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
bhimsenkori
|
(000000)
|
|
208
|
SIHAWAL
|
MP-15-003-077-001/100
(SAMARDAH)
|
1715003077NRG24110520230122234
|
11/05/2023
|
Chotelal singh
|
1715003077WL007869
|
Chotelal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Chotelalsingh
|
(000000)
|
|
209
|
SIHAWAL
|
MP-15-003-077-001/102
(SAMARDAH)
|
1715003077NRG24110520230122315
|
11/05/2023
|
rajpal
|
1715003077WL007872
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
rajpal
|
(000000)
|
|
210
|
SIHAWAL
|
MP-15-003-077-001/102
(SAMARDAH)
|
1715003077NRG24110520230122314
|
11/05/2023
|
rajpal
|
1715003077WL007872
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
rajpal
|
(000000)
|
|
211
|
SIHAWAL
|
MP-15-003-077-001/102
(SAMARDAH)
|
1715003077NRG24110520230122312
|
11/05/2023
|
rajpal
|
1715003077WL007872
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
rajpal
|
(000000)
|
|
212
|
SIHAWAL
|
MP-15-003-077-001/102
(SAMARDAH)
|
1715003077NRG24110520230122311
|
11/05/2023
|
rajpal
|
1715003077WL007872
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
rajpal
|
(000000)
|
|
213
|
SIHAWAL
|
MP-15-003-077-001/105
(SAMARDAH)
|
1715003077NRG24110520230122235
|
11/05/2023
|
CHHOTE SAKET
|
1715003077WL007869
|
CHHOTE SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
CHHOTESAKET
|
(000000)
|
|
214
|
SIHAWAL
|
MP-15-003-077-001/115
(SAMARDAH)
|
1715003077NRG24110520230122240
|
11/05/2023
|
Gulbasua
|
1715003077WL007869
|
Gulbasua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Gulbasua
|
(000000)
|
|
215
|
SIHAWAL
|
MP-15-003-077-001/116
(SAMARDAH)
|
1715003077NRG24110520230122242
|
11/05/2023
|
Rajkali Singh
|
1715003077WL007869
|
Rajkali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
RajkaliSingh
|
(000000)
|
|
216
|
SIHAWAL
|
MP-15-003-077-001/119-A
(SAMARDAH)
|
1715003077NRG24110520230122244
|
11/05/2023
|
anita
|
1715003077WL007869
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
anita
|
(000000)
|
|
217
|
SIHAWAL
|
MP-15-003-077-001/120
(SAMARDAH)
|
1715003077NRG24110520230122246
|
11/05/2023
|
dadulal
|
1715003077WL007869
|
dadulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
dadulal
|
(000000)
|
|
218
|
SIHAWAL
|
MP-15-003-077-001/123
(SAMARDAH)
|
1715003077NRG24110520230122319
|
11/05/2023
|
Raghunandan
|
1715003077WL007872
|
Raghunandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Raghunandan
|
(000000)
|
|
219
|
SIHAWAL
|
MP-15-003-077-001/123
(SAMARDAH)
|
1715003077NRG24110520230122317
|
11/05/2023
|
Raghunandan
|
1715003077WL007872
|
Raghunandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Raghunandan
|
(000000)
|
|
220
|
SIHAWAL
|
MP-15-003-077-001/123
(SAMARDAH)
|
1715003077NRG24110520230122316
|
11/05/2023
|
Ragunandan
|
1715003077WL007872
|
Ragunandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Ragunandan
|
(000000)
|
|
221
|
SIHAWAL
|
MP-15-003-077-001/123
(SAMARDAH)
|
1715003077NRG24110520230122318
|
11/05/2023
|
Ragunandan
|
1715003077WL007872
|
Ragunandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Ragunandan
|
(000000)
|
|
222
|
SIHAWAL
|
MP-15-003-077-001/124
(SAMARDAH)
|
1715003077NRG24110520230122250
|
11/05/2023
|
buti
|
1715003077WL007869
|
buti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
buti
|
(000000)
|
|
223
|
SIHAWAL
|
MP-15-003-077-001/124
(SAMARDAH)
|
1715003077NRG24110520230122249
|
11/05/2023
|
dadda
|
1715003077WL007869
|
dadda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
dadda
|
(000000)
|
|
224
|
SIHAWAL
|
MP-15-003-077-001/129
(SAMARDAH)
|
1715003077NRG24110520230122327
|
11/05/2023
|
JAYLAL SINGH
|
1715003077WL007872
|
JAYLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
JAYLALSINGH
|
(000000)
|
|
225
|
SIHAWAL
|
MP-15-003-077-001/129
(SAMARDAH)
|
1715003077NRG24110520230122324
|
11/05/2023
|
JAYLAL SINGH
|
1715003077WL007872
|
JAYLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
JAYLALSINGH
|
(000000)
|
|
226
|
SIHAWAL
|
MP-15-003-077-001/129
(SAMARDAH)
|
1715003077NRG24110520230122323
|
11/05/2023
|
JAYLAL SINGH
|
1715003077WL007872
|
JAYLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
JAYLALSINGH
|
(000000)
|
|
227
|
SIHAWAL
|
MP-15-003-077-001/129
(SAMARDAH)
|
1715003077NRG24110520230122320
|
11/05/2023
|
JAYLAL SINGH
|
1715003077WL007872
|
JAYLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
JAYLALSINGH
|
(000000)
|
|
228
|
SIHAWAL
|
MP-15-003-077-001/131
(SAMARDAH)
|
1715003077NRG24110520230122258
|
11/05/2023
|
CHHOTKAU
|
1715003077WL007869
|
CHHOTKAU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
CHHOTKAU
|
(000000)
|
|
229
|
SIHAWAL
|
MP-15-003-077-001/131
(SAMARDAH)
|
1715003077NRG24110520230122257
|
11/05/2023
|
CHHOTKAU
|
1715003077WL007869
|
CHHOTKAU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
CHHOTKAU
|
(000000)
|
|
230
|
SIHAWAL
|
MP-15-003-077-001/131
(SAMARDAH)
|
1715003077NRG24110520230122255
|
11/05/2023
|
CHHOTKAU
|
1715003077WL007869
|
CHHOTKAU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
CHHOTKAU
|
(000000)
|
|
231
|
SIHAWAL
|
MP-15-003-077-001/138
(SAMARDAH)
|
1715003077NRG24110520230122264
|
11/05/2023
|
Ramkaran singh
|
1715003077WL007869
|
Ramkaran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Ramkaransingh
|
(000000)
|
|
232
|
SIHAWAL
|
MP-15-003-077-001/141
(SAMARDAH)
|
1715003077NRG24110520230122334
|
11/05/2023
|
Shivcharan
|
1715003077WL007872
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Shivcharan
|
(000000)
|
|
233
|
SIHAWAL
|
MP-15-003-077-001/141
(SAMARDAH)
|
1715003077NRG24110520230122332
|
11/05/2023
|
Shivcharan
|
1715003077WL007872
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Shivcharan
|
(000000)
|
|
234
|
SIHAWAL
|
MP-15-003-077-001/141
(SAMARDAH)
|
1715003077NRG24110520230122330
|
11/05/2023
|
Shivcharan
|
1715003077WL007872
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714529874
|
|
Shivcharan
|
(000000)
|
|
235
|
SIHAWAL
|
MP-15-003-077-001/141
(SAMARDAH)
|
1715003077NRG24110520230122328
|
11/05/2023
|
Shivcharan
|
1715003077WL007872
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714529874
|
|
Shivcharan
|
(000000)
|
|
236
|
SIHAWAL
|
MP-15-003-077-001/142
(SAMARDAH)
|
1715003077NRG24110520230122268
|
11/05/2023
|
SURAJLAL
|
1715003077WL007869
|
SURAJLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
SURAJLAL
|
(000000)
|
|
237
|
SIHAWAL
|
MP-15-003-077-001/144
(SAMARDAH)
|
1715003077NRG24110520230122270
|
11/05/2023
|
Jagvali
|
1715003077WL007869
|
Jagvali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Jagvali
|
(000000)
|
|
238
|
SIHAWAL
|
MP-15-003-077-001/146-B
(SAMARDAH)
|
1715003077NRG24110520230122337
|
11/05/2023
|
Lalji Singh
|
1715003077WL007872
|
Lalji Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714529874
|
|
LaljiSingh
|
(000000)
|
|
239
|
SIHAWAL
|
MP-15-003-077-001/146-B
(SAMARDAH)
|
1715003077NRG24110520230122336
|
11/05/2023
|
Lalji Singh
|
1715003077WL007872
|
Lalji Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
LaljiSingh
|
(000000)
|
|
240
|
SIHAWAL
|
MP-15-003-077-001/151
(SAMARDAH)
|
1715003077NRG24110520230122275
|
11/05/2023
|
butan
|
1715003077WL007869
|
butan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
butan
|
(000000)
|
|
241
|
SIHAWAL
|
MP-15-003-077-001/151
(SAMARDAH)
|
1715003077NRG24110520230122276
|
11/05/2023
|
vishwanath
|
1715003077WL007869
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
vishwanath
|
(000000)
|
|
242
|
SIHAWAL
|
MP-15-003-077-001/160-A
(SAMARDAH)
|
1715003077NRG24110520230122281
|
11/05/2023
|
Urmila
|
1715003077WL007869
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Urmila
|
(000000)
|
|
243
|
SIHAWAL
|
MP-15-003-077-001/160-A
(SAMARDAH)
|
1715003077NRG24110520230122280
|
11/05/2023
|
Urmila
|
1715003077WL007869
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Urmila
|
(000000)
|
|
244
|
SIHAWAL
|
MP-15-003-077-001/169
(SAMARDAH)
|
1715003077NRG24110520230122282
|
11/05/2023
|
kamalbhan
|
1715003077WL007869
|
kamalbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
kamalbhan
|
(000000)
|
|
245
|
SIHAWAL
|
MP-15-003-077-001/169-A
(SAMARDAH)
|
1715003077NRG24110520230122286
|
11/05/2023
|
komalchandra
|
1715003077WL007869
|
komalchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
komalchandra
|
(000000)
|
|
246
|
SIHAWAL
|
MP-15-003-077-001/169-A
(SAMARDAH)
|
1715003077NRG24110520230122285
|
11/05/2023
|
komalchandra
|
1715003077WL007869
|
komalchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
komalchandra
|
(000000)
|
|
247
|
SIHAWAL
|
MP-15-003-077-001/170-A
(SAMARDAH)
|
1715003077NRG24110520230122287
|
11/05/2023
|
Lal Bahadur
|
1715003077WL007869
|
Lal Bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
LalBahadur
|
(000000)
|
|
248
|
SIHAWAL
|
MP-15-003-077-001/172
(SAMARDAH)
|
1715003077NRG24110520230122289
|
11/05/2023
|
gulab singh
|
1715003077WL007869
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
gulabsingh
|
(000000)
|
|
249
|
SIHAWAL
|
MP-15-003-077-001/184
(SAMARDAH)
|
1715003077NRG24110520230122294
|
11/05/2023
|
SHRIBHAN
|
1715003077WL007869
|
SHRIBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
SHRIBHAN
|
(000000)
|
|
250
|
SIHAWAL
|
MP-15-003-077-001/184
(SAMARDAH)
|
1715003077NRG24110520230122295
|
11/05/2023
|
Shribhan Singh
|
1715003077WL007869
|
Shribhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
ShribhanSingh
|
(000000)
|
|
251
|
SIHAWAL
|
MP-15-003-077-001/184
(SAMARDAH)
|
1715003077NRG24110520230122293
|
11/05/2023
|
shriman
|
1715003077WL007869
|
shriman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
shriman
|
(000000)
|
|
252
|
SIHAWAL
|
MP-15-003-077-001/193
(SAMARDAH)
|
1715003077NRG24110520230122301
|
11/05/2023
|
Ganga singh
|
1715003077WL007869
|
Ganga singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Gangasingh
|
(000000)
|
|
253
|
SIHAWAL
|
MP-15-003-077-001/255
(SAMARDAH)
|
1715003077NRG24110520230122303
|
11/05/2023
|
ASHOK
|
1715003077WL007869
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
ASHOK
|
(000000)
|
|
254
|
SIHAWAL
|
MP-15-003-077-001/49
(SAMARDAH)
|
1715003077NRG24110520230122345
|
11/05/2023
|
rajkali
|
1715003077WL007872
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714529874
|
|
rajkali
|
(000000)
|
|
255
|
SIHAWAL
|
MP-15-003-077-001/49
(SAMARDAH)
|
1715003077NRG24110520230122344
|
11/05/2023
|
rajkali
|
1715003077WL007872
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714529874
|
|
rajkali
|
(000000)
|
|
256
|
SIHAWAL
|
MP-15-003-077-001/49
(SAMARDAH)
|
1715003077NRG24110520230122343
|
11/05/2023
|
rajkali
|
1715003077WL007872
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
rajkali
|
(000000)
|
|
257
|
SIHAWAL
|
MP-15-003-077-001/49
(SAMARDAH)
|
1715003077NRG24110520230122342
|
11/05/2023
|
rajkali
|
1715003077WL007872
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
rajkali
|
(000000)
|
|
258
|
SIHAWAL
|
MP-15-003-077-001/75-A
(SAMARDAH)
|
1715003077NRG24110520230122361
|
11/05/2023
|
Butaua
|
1715003077WL007872
|
Butaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Butaua
|
(000000)
|
|
259
|
SIHAWAL
|
MP-15-003-077-001/75-A
(SAMARDAH)
|
1715003077NRG24110520230122360
|
11/05/2023
|
Butaua
|
1715003077WL007872
|
Butaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Butaua
|
(000000)
|
|
260
|
SIHAWAL
|
MP-15-003-077-001/75-A
(SAMARDAH)
|
1715003077NRG24110520230122359
|
11/05/2023
|
Butaua
|
1715003077WL007872
|
Butaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Butaua
|
(000000)
|
|
261
|
SIHAWAL
|
MP-15-003-077-001/75-A
(SAMARDAH)
|
1715003077NRG24110520230122358
|
11/05/2023
|
Butaua
|
1715003077WL007872
|
Butaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Butaua
|
(000000)
|
|
262
|
SIHAWAL
|
MP-15-003-077-001/75-B
(SAMARDAH)
|
1715003077NRG24110520230122365
|
11/05/2023
|
Rajkali singh
|
1715003077WL007872
|
Rajkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Rajkalisingh
|
(000000)
|
|
263
|
SIHAWAL
|
MP-15-003-077-001/75-B
(SAMARDAH)
|
1715003077NRG24110520230122363
|
11/05/2023
|
Rajkali singh
|
1715003077WL007872
|
Rajkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Rajkalisingh
|
(000000)
|
|
264
|
SIHAWAL
|
MP-15-003-077-001/85
(SAMARDAH)
|
1715003077NRG24110520230122387
|
11/05/2023
|
Dharmraj singh
|
1715003077WL007872
|
Dharmraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Dharmrajsingh
|
(000000)
|
|
265
|
SIHAWAL
|
MP-15-003-077-001/85
(SAMARDAH)
|
1715003077NRG24110520230122386
|
11/05/2023
|
Dharmraj singh
|
1715003077WL007872
|
Dharmraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Dharmrajsingh
|
(000000)
|
|
266
|
SIHAWAL
|
MP-15-003-077-001/85-B
(SAMARDAH)
|
1715003077NRG24110520230122196
|
11/05/2023
|
Raghuraj
|
1715003077WL007868
|
Raghuraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Raghuraj
|
(000000)
|
|
267
|
SIHAWAL
|
MP-15-003-077-001/90
(SAMARDAH)
|
1715003077NRG24110520230122199
|
11/05/2023
|
lachiman saket
|
1715003077WL007868
|
lachiman saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
lachimansaket
|
(000000)
|
|
268
|
SIHAWAL
|
MP-15-003-077-001/99-A
(SAMARDAH)
|
1715003077NRG24110520230122201
|
11/05/2023
|
Pannalal
|
1715003077WL007868
|
Pannalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Pannalal
|
(000000)
|
|
269
|
SIHAWAL
|
MP-15-003-077-002/100
(SAMARDAH)
|
1715003077NRG24110520230122206
|
11/05/2023
|
sita
|
1715003077WL007868
|
sita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
sita
|
(000000)
|
|
270
|
SIHAWAL
|
MP-15-003-077-002/100
(SAMARDAH)
|
1715003077NRG24110520230122205
|
11/05/2023
|
sita
|
1715003077WL007868
|
sita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
sita
|
(000000)
|
|
271
|
SIHAWAL
|
MP-15-003-077-002/110
(SAMARDAH)
|
1715003077NRG24110520230122207
|
11/05/2023
|
Dhanpat
|
1715003077WL007868
|
Dhanpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Dhanpat
|
(000000)
|
|
272
|
SIHAWAL
|
MP-15-003-077-002/124
(SAMARDAH)
|
1715003077NRG24110520230122209
|
11/05/2023
|
JAGPATI
|
1715003077WL007868
|
JAGPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
JAGPATI
|
(000000)
|
|
273
|
SIHAWAL
|
MP-15-003-077-002/148-A
(SAMARDAH)
|
1715003077NRG24110520230122213
|
11/05/2023
|
Premvati
|
1715003077WL007868
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Premvati
|
(000000)
|
|
274
|
SIHAWAL
|
MP-15-003-077-002/151
(SAMARDAH)
|
1715003077NRG24110520230122217
|
11/05/2023
|
mahanthlal
|
1715003077WL007868
|
mahanthlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
mahanthlal
|
(000000)
|
|
275
|
SIHAWAL
|
MP-15-003-077-002/152
(SAMARDAH)
|
1715003077NRG24110520230122219
|
11/05/2023
|
Ramlal
|
1715003077WL007868
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Ramlal
|
(000000)
|
|
276
|
SIHAWAL
|
MP-15-003-077-002/162
(SAMARDAH)
|
1715003077NRG24110520230122220
|
11/05/2023
|
chhatrapal
|
1715003077WL007868
|
chhatrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
chhatrapal
|
(000000)
|
|
277
|
SIHAWAL
|
MP-15-003-077-002/173
(SAMARDAH)
|
1715003077NRG24110520230122222
|
11/05/2023
|
lalohar
|
1715003077WL007868
|
lalohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
lalohar
|
(000000)
|
|
278
|
SIHAWAL
|
MP-15-003-077-002/36
(SAMARDAH)
|
1715003077NRG24110520230122226
|
11/05/2023
|
gulab
|
1715003077WL007868
|
gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
gulab
|
(000000)
|
|
279
|
SIHAWAL
|
MP-15-003-077-002/5
(SAMARDAH)
|
1715003077NRG24110520230122227
|
11/05/2023
|
Rajkumar
|
1715003077WL007868
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
Rajkumar
|
(000000)
|
|
280
|
SIHAWAL
|
MP-15-003-077-002/68-C
(SAMARDAH)
|
1715003077NRG24110520230122228
|
11/05/2023
|
Tilakraj Baiga
|
1715003077WL007868
|
Tilakraj Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
TilakrajBaiga
|
(000000)
|
|
281
|
SIHAWAL
|
MP-15-003-077-002/71
(SAMARDAH)
|
1715003077NRG24110520230122230
|
11/05/2023
|
RAJPATI SINGH
|
1715003077WL007868
|
RAJPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
RAJPATISINGH
|
(000000)
|
|
282
|
SIHAWAL
|
MP-15-003-077-002/77
(SAMARDAH)
|
1715003077NRG24110520230122232
|
11/05/2023
|
PREM LAL
|
1715003077WL007868
|
PREM LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
PREMLAL
|
(000000)
|
|
283
|
SIHAWAL
|
MP-15-003-077-002/77
(SAMARDAH)
|
1715003077NRG24110520230122231
|
11/05/2023
|
PREM LAL
|
1715003077WL007868
|
PREM LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714529874
|
|
PREMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190827
|
190827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348658
|
348658
|
|
|
|
|
|
|
|