|
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-15-003-071-003/145
(SONTIRPATEHARA)
|
1715003071NRG24060620230253397
|
06/06/2023
|
deeksha singh
|
1715003071WL017839
|
deeksha singh
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297616281
|
|
deekshasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-076-002/763-A
(KHONCHIPUR)
|
1715003076NRG24060620230253540
|
06/06/2023
|
Devesh
|
1715003076WL017844
|
Devesh
|
00078
|
CNRB0003944
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
Devesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-076-002/760-A
(KHONCHIPUR)
|
1715003076NRG24060620230253535
|
06/06/2023
|
Jitendra Kumar Sen
|
1715003076WL017844
|
Jitendra Kumar Sen
|
00089
|
CBIN0284944
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
JitendraKumarSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-071-003/891
(SONTIRPATEHARA)
|
1715003071NRG24060620230253680
|
06/06/2023
|
indapal rajak
|
1715003071WL017860
|
indapal rajak
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297616281
|
|
indapalrajak
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-071-003/891
(SONTIRPATEHARA)
|
1715003071NRG24060620230253679
|
06/06/2023
|
indapal rajak
|
1715003071WL017860
|
indapal rajak
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297616281
|
|
indapalrajak
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-076-002/314-B
(KHONCHIPUR)
|
1715003076NRG24060620230253499
|
06/06/2023
|
Pooja singh
|
1715003076WL017844
|
Pooja singh
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
Poojasingh
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-076-002/314-B
(KHONCHIPUR)
|
1715003076NRG24060620230253498
|
06/06/2023
|
Rajan singh
|
1715003076WL017844
|
Rajan singh
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
Rajansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-041-003/1166
(BAGHORE)
|
1715003041NRG24060620230252815
|
06/06/2023
|
Shivdash
|
1715003041WL017783
|
Shivdash
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Shivdash
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-071-001/176
(SONTIRPATEHARA)
|
1715003071NRG24060620230253405
|
06/06/2023
|
Bhimma kewat
|
1715003071WL017842
|
Bhimma kewat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297616281
|
|
Bhimmakewat
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-076-002/187-D
(KHONCHIPUR)
|
1715003076NRG24060620230253468
|
06/06/2023
|
Motilal Rawat
|
1715003076WL017844
|
Motilal Rawat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
MotilalRawat
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-076-002/187-D
(KHONCHIPUR)
|
1715003076NRG24060620230253467
|
06/06/2023
|
Motilal Rawat
|
1715003076WL017844
|
Motilal Rawat
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
MotilalRawat
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-076-002/282-B
(KHONCHIPUR)
|
1715003076NRG24060620230253492
|
06/06/2023
|
Bhanu Pratap Singh
|
1715003076WL017844
|
Bhanu Pratap Singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
BhanuPratapSingh
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-076-002/282-B
(KHONCHIPUR)
|
1715003076NRG24060620230253491
|
06/06/2023
|
Bhanu Pratap Singh
|
1715003076WL017844
|
Bhanu Pratap Singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
BhanuPratapSingh
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-076-002/760-B
(KHONCHIPUR)
|
1715003076NRG24060620230253536
|
06/06/2023
|
Veena Prasad Sen
|
1715003076WL017844
|
Veena Prasad Sen
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
VeenaPrasadSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9267
|
9267
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-076-002/760
(KHONCHIPUR)
|
1715003076NRG24060620230253534
|
06/06/2023
|
shyam sunder sen
|
1715003076WL017844
|
shyam sunder sen
|
00415
|
SBIN0003767
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
shyamsundersen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-047-001/108
(NAKJHARKHURD)
|
1715003047NRG24060620230251458
|
06/06/2023
|
awadhraj
|
1715003047WL017688
|
awadhraj
|
00415
|
SBIN0030380
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
297616281
|
|
awadhraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-013-003/760-C
(SONBARSHA)
|
1715003013NRG24060620230253339
|
06/06/2023
|
Ramdash
|
1715003013WL017835
|
Ramdash
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297616281
|
|
Ramdash
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-013-003/760-C
(SONBARSHA)
|
1715003013NRG24060620230253338
|
06/06/2023
|
Ramdash
|
1715003013WL017835
|
Ramdash
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297616281
|
|
Ramdash
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-013-003/760-C
(SONBARSHA)
|
1715003013NRG24060620230253337
|
06/06/2023
|
Ramdash
|
1715003013WL017835
|
Ramdash
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297616281
|
|
Ramdash
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-013-003/760-C
(SONBARSHA)
|
1715003013NRG24060620230253336
|
06/06/2023
|
Ramdash
|
1715003013WL017835
|
Ramdash
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297616281
|
|
Ramdash
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-041-003/1173-A
(BAGHORE)
|
1715003041NRG24060620230252907
|
06/06/2023
|
Savita
|
1715003041WL017784
|
Savita
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616281
|
|
Savita
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-041-003/166-B
(BAGHORE)
|
1715003041NRG24060620230252911
|
06/06/2023
|
Nandkishore
|
1715003041WL017784
|
Nandkishore
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616281
|
|
Nandkishore
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-041-003/212
(BAGHORE)
|
1715003041NRG24060620230252913
|
06/06/2023
|
Balkrishna
|
1715003041WL017784
|
Balkrishna
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616281
|
|
Balkrishna
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-041-003/408
(BAGHORE)
|
1715003041NRG24060620230252865
|
06/06/2023
|
ram pravsh
|
1715003041WL017783
|
ram pravsh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616281
|
|
rampravsh
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-076-002/187-C
(KHONCHIPUR)
|
1715003076NRG24060620230253465
|
06/06/2023
|
Dharmendra Das
|
1715003076WL017844
|
Dharmendra Das
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
DharmendraDas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12815
|
12815
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-071-003/825
(SONTIRPATEHARA)
|
1715003071NRG24060620230253334
|
06/06/2023
|
pravin
|
1715003071WL017834
|
pravin
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297616281
|
|
pravin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-028-001/301
(MAUHAR)
|
1715003028NRG24050620230248650
|
06/06/2023
|
premvati
|
1715003028WL017480
|
premvati
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297616281
|
|
premvati
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-028-001/609
(MAUHAR)
|
1715003028NRG24050620230248656
|
06/06/2023
|
TEJBALI YADAV
|
1715003028WL017480
|
TEJBALI YADAV
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297616281
|
|
TEJBALIYADAV
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-028-004/181-C
(MAUHAR)
|
1715003028NRG24030620230239983
|
06/06/2023
|
rama
|
1715003028WL016782
|
rama
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
rama
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-028-004/365
(MAUHAR)
|
1715003028NRG24050620230248665
|
06/06/2023
|
DHRMRAJ
|
1715003028WL017481
|
DHRMRAJ
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297616281
|
|
DHRMRAJ
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-028-005/22-C
(MAUHAR)
|
1715003028NRG24030620230239989
|
06/06/2023
|
hari narayan patel
|
1715003028WL016782
|
hari narayan patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
harinarayanpatel
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-041-003/104
(BAGHORE)
|
1715003041NRG24060620230252901
|
06/06/2023
|
Budhani
|
1715003041WL017784
|
Budhani
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616281
|
|
Budhani
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-041-003/1169-C
(BAGHORE)
|
1715003041NRG24060620230252833
|
06/06/2023
|
Shivgovind
|
1715003041WL017783
|
Shivgovind
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616281
|
|
Shivgovind
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-041-003/1171-B
(BAGHORE)
|
1715003041NRG24060620230252842
|
06/06/2023
|
Satish
|
1715003041WL017783
|
Satish
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616281
|
|
Satish
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-041-003/1173-A
(BAGHORE)
|
1715003041NRG24060620230252906
|
06/06/2023
|
Krishnanand
|
1715003041WL017784
|
Krishnanand
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616281
|
|
Krishnanand
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-041-003/258
(BAGHORE)
|
1715003041NRG24060620230252853
|
06/06/2023
|
Ghansyam
|
1715003041WL017783
|
Ghansyam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616281
|
|
Ghansyam
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-041-003/283
(BAGHORE)
|
1715003041NRG24060620230252858
|
06/06/2023
|
Vinita
|
1715003041WL017783
|
Vinita
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616281
|
|
Vinita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-045-002/45
(KUSEDA)
|
1715003045NRG24050620230248102
|
06/06/2023
|
Avinash
|
1715003045WL017402
|
Avinash
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
12/06/2023
|
|
297616281
|
|
Avinash
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-045-002/47
(KUSEDA)
|
1715003045NRG24050620230248108
|
06/06/2023
|
ganga vati
|
1715003045WL017402
|
ganga vati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616281
|
|
gangavati
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-045-002/47
(KUSEDA)
|
1715003045NRG24050620230248109
|
06/06/2023
|
gangavati
|
1715003045WL017402
|
gangavati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616281
|
|
gangavati
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-045-002/908
(KUSEDA)
|
1715003045NRG24050620230248119
|
06/06/2023
|
Khelawan
|
1715003045WL017402
|
Khelawan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616281
|
|
Khelawan
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-045-002/908
(KUSEDA)
|
1715003045NRG24050620230248118
|
06/06/2023
|
Khelawan
|
1715003045WL017402
|
Khelawan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616281
|
|
Khelawan
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-047-001/108
(NAKJHARKHURD)
|
1715003047NRG24060620230251459
|
06/06/2023
|
Raghevendra
|
1715003047WL017688
|
Raghevendra
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
297616281
|
|
Raghevendra
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-047-001/153
(NAKJHARKHURD)
|
1715003047NRG24060620230251461
|
06/06/2023
|
Shravan
|
1715003047WL017688
|
Shravan
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
297616281
|
|
Shravan
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-047-001/153-B
(NAKJHARKHURD)
|
1715003047NRG24060620230251462
|
06/06/2023
|
vimal pandey
|
1715003047WL017688
|
vimal pandey
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
297616281
|
|
vimalpandey
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-047-001/180-A
(NAKJHARKHURD)
|
1715003047NRG24060620230251468
|
06/06/2023
|
Prabhuta
|
1715003047WL017688
|
Prabhuta
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
297616281
|
|
Prabhuta
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-047-001/268
(NAKJHARKHURD)
|
1715003047NRG24060620230251477
|
06/06/2023
|
Badri
|
1715003047WL017688
|
Badri
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
12/06/2023
|
|
297616281
|
|
Badri
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-047-001/365
(NAKJHARKHURD)
|
1715003047NRG24060620230251484
|
06/06/2023
|
jangjeet
|
1715003047WL017688
|
jangjeet
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
297616281
|
|
jangjeet
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-047-001/4-B
(NAKJHARKHURD)
|
1715003047NRG24060620230251487
|
06/06/2023
|
Pramila
|
1715003047WL017688
|
Pramila
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
12/06/2023
|
|
297616281
|
|
Pramila
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-047-001/4-B
(NAKJHARKHURD)
|
1715003047NRG24060620230251485
|
06/06/2023
|
Pramila
|
1715003047WL017688
|
Pramila
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
12/06/2023
|
|
297616281
|
|
Pramila
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-047-001/413
(NAKJHARKHURD)
|
1715003047NRG24060620230251489
|
06/06/2023
|
Lalta
|
1715003047WL017688
|
Lalta
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
297616281
|
|
Lalta
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-047-001/558
(NAKJHARKHURD)
|
1715003047NRG24060620230251492
|
06/06/2023
|
Babuaram
|
1715003047WL017688
|
Babuaram
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
297616281
|
|
Babuaram
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-047-002/271
(NAKJHARKHURD)
|
1715003047NRG24060620230251511
|
06/06/2023
|
ashish
|
1715003047WL017688
|
ashish
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
297616281
|
|
ashish
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-047-002/290
(NAKJHARKHURD)
|
1715003047NRG24060620230251513
|
06/06/2023
|
Lala
|
1715003047WL017688
|
Lala
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
297616281
|
|
Lala
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-047-002/300-A
(NAKJHARKHURD)
|
1715003047NRG24060620230251518
|
06/06/2023
|
Arvind Sahu
|
1715003047WL017688
|
Arvind Sahu
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
297616281
|
|
ArvindSahu
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-047-002/305
(NAKJHARKHURD)
|
1715003047NRG24060620230251520
|
06/06/2023
|
motiraniya
|
1715003047WL017688
|
motiraniya
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
297616281
|
|
motiraniya
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-047-002/309
(NAKJHARKHURD)
|
1715003047NRG24060620230251523
|
06/06/2023
|
Shyamkali Vishwakarma
|
1715003047WL017688
|
Shyamkali Vishwakarma
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
12/06/2023
|
|
297616281
|
|
ShyamkaliVishwakarma
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-047-002/320
(NAKJHARKHURD)
|
1715003047NRG24060620230251524
|
06/06/2023
|
Vaikunth
|
1715003047WL017688
|
Vaikunth
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
297616281
|
|
Vaikunth
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-047-002/50-A
(NAKJHARKHURD)
|
1715003047NRG24060620230251531
|
06/06/2023
|
bhailal
|
1715003047WL017688
|
bhailal
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
297616281
|
|
bhailal
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-047-002/50-A
(NAKJHARKHURD)
|
1715003047NRG24060620230251530
|
06/06/2023
|
Bhailal
|
1715003047WL017688
|
Bhailal
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
297616281
|
|
Bhailal
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-047-002/98
(NAKJHARKHURD)
|
1715003047NRG24060620230251538
|
06/06/2023
|
jaymanti
|
1715003047WL017688
|
jaymanti
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
12/06/2023
|
|
297616281
|
|
jaymanti
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-047-002/98
(NAKJHARKHURD)
|
1715003047NRG24060620230251537
|
06/06/2023
|
jaymanti
|
1715003047WL017688
|
jaymanti
|
00468
|
UBIN0548341
|
50
|
50
|
Processed
|
12/06/2023
|
|
297616281
|
|
jaymanti
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-057-004/594-A
(BHANMARI)
|
1715003057NRG24060620230251443
|
06/06/2023
|
KAPURE
|
1715003057WL017687
|
KAPURE
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
KAPURE
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-057-004/594-A
(BHANMARI)
|
1715003057NRG24060620230251442
|
06/06/2023
|
KAPURE
|
1715003057WL017687
|
KAPURE
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
KAPURE
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-057-004/613
(BHANMARI)
|
1715003057NRG24060620230251446
|
06/06/2023
|
UMESH SAHU
|
1715003057WL017687
|
UMESH SAHU
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
UMESHSAHU
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-057-004/618
(BHANMARI)
|
1715003057NRG24060620230251449
|
06/06/2023
|
Bhaiyalal sahu
|
1715003057WL017687
|
Bhaiyalal sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Bhaiyalalsahu
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-077-001/124-B
(SAMARDAH)
|
1715003077NRG24050620230251271
|
06/06/2023
|
Mala Saket
|
1715003077WL017680
|
Mala Saket
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
MalaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26610
|
26610
|
|
|
|
|
|
|
|
|
68
|
SIHAWAL
|
MP-15-003-076-002/317-C
(KHONCHIPUR)
|
1715003076NRG24060620230253502
|
06/06/2023
|
Brijendra Singh Chauhan
|
1715003076WL017844
|
Brijendra Singh Chauhan
|
00468
|
UBIN0549649
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
BrijendraSinghChauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
69
|
SIHAWAL
|
MP-15-003-013-003/760-B
(SONBARSHA)
|
1715003013NRG24060620230253335
|
06/06/2023
|
harimangal
|
1715003013WL017835
|
harimangal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297616281
|
|
harimangal
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-014-002/288
(SAHAJI)
|
1715003014NRG24060620230252942
|
06/06/2023
|
kallu
|
1715003014WL017800
|
kallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
kallu
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-014-002/289
(SAHAJI)
|
1715003014NRG24060620230252944
|
06/06/2023
|
Dhanpati kol
|
1715003014WL017800
|
Dhanpati kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Dhanpatikol
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-014-002/715
(SAHAJI)
|
1715003014NRG24060620230252955
|
06/06/2023
|
Ruksana begam
|
1715003014WL017800
|
Ruksana begam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Ruksanabegam
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-014-002/715
(SAHAJI)
|
1715003014NRG24060620230252954
|
06/06/2023
|
Ruksana begam
|
1715003014WL017800
|
Ruksana begam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Ruksanabegam
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-014-002/879
(SAHAJI)
|
1715003014NRG24060620230252956
|
06/06/2023
|
Samsher
|
1715003014WL017800
|
Samsher
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Samsher
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-041-001/23
(BAGHORE)
|
1715003041NRG24060620230252802
|
06/06/2023
|
bhahilal
|
1715003041WL017783
|
bhahilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616281
|
|
bhahilal
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-041-003/1167-C
(BAGHORE)
|
1715003041NRG24060620230252825
|
06/06/2023
|
Nitu
|
1715003041WL017783
|
Nitu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616281
|
|
Nitu
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-041-003/1167-C
(BAGHORE)
|
1715003041NRG24060620230252824
|
06/06/2023
|
Nitu
|
1715003041WL017783
|
Nitu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616281
|
|
Nitu
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-041-003/1171-C
(BAGHORE)
|
1715003041NRG24060620230252844
|
06/06/2023
|
Vikash
|
1715003041WL017783
|
Vikash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616281
|
|
Vikash
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-041-003/289-B
(BAGHORE)
|
1715003041NRG24060620230252859
|
06/06/2023
|
Suryanarayan
|
1715003041WL017783
|
Suryanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616281
|
|
Suryanarayan
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-041-003/481
(BAGHORE)
|
1715003041NRG24060620230252870
|
06/06/2023
|
ramgopal
|
1715003041WL017783
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
ramgopal
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-041-003/481
(BAGHORE)
|
1715003041NRG24060620230252869
|
06/06/2023
|
ramgopal
|
1715003041WL017783
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
ramgopal
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-041-003/508
(BAGHORE)
|
1715003041NRG24060620230252872
|
06/06/2023
|
Kamtanath
|
1715003041WL017783
|
Kamtanath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Kamtanath
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-041-003/520
(BAGHORE)
|
1715003041NRG24060620230252874
|
06/06/2023
|
munsiraja
|
1715003041WL017783
|
munsiraja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
munsiraja
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-041-003/555-A
(BAGHORE)
|
1715003041NRG24060620230252881
|
06/06/2023
|
Nageswar
|
1715003041WL017783
|
Nageswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297616281
|
|
Nageswar
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-041-003/784-B
(BAGHORE)
|
1715003041NRG24060620230252899
|
06/06/2023
|
Mithilesh
|
1715003041WL017783
|
Mithilesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Mithilesh
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-057-004/174
(BHANMARI)
|
1715003057NRG24060620230251436
|
06/06/2023
|
hira kol
|
1715003057WL017687
|
hira kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
hirakol
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-057-004/225-C
(BHANMARI)
|
1715003057NRG24060620230251437
|
06/06/2023
|
rajiv kol
|
1715003057WL017687
|
rajiv kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
rajivkol
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-061-001/11
(CHORAHI)
|
1715003061NRG24060620230251551
|
06/06/2023
|
Muna
|
1715003061WL017691
|
Muna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297616281
|
|
Muna
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-061-001/11
(CHORAHI)
|
1715003061NRG24060620230251550
|
06/06/2023
|
muna
|
1715003061WL017691
|
muna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297616281
|
|
muna
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-061-001/13-A
(CHORAHI)
|
1715003061NRG24060620230251552
|
06/06/2023
|
Chameli
|
1715003061WL017691
|
Chameli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
297616281
|
|
Chameli
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-061-001/19
(CHORAHI)
|
1715003061NRG24060620230251543
|
06/06/2023
|
Subudhi
|
1715003061WL017690
|
Subudhi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297616281
|
|
Subudhi
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-061-001/28-A
(CHORAHI)
|
1715003061NRG24060620230251545
|
06/06/2023
|
pankali
|
1715003061WL017690
|
pankali
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297616281
|
|
pankali
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-061-001/54-A
(CHORAHI)
|
1715003061NRG24060620230251546
|
06/06/2023
|
Rajnarayan
|
1715003061WL017690
|
Rajnarayan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297616281
|
|
Rajnarayan
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-071-003/829
(SONTIRPATEHARA)
|
1715003071NRG24060620230253394
|
06/06/2023
|
Hinchhalal
|
1715003071WL017838
|
Hinchhalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297616281
|
|
Hinchhalal
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-071-003/835
(SONTIRPATEHARA)
|
1715003071NRG24060620230253341
|
06/06/2023
|
Ratanlal
|
1715003071WL017836
|
Ratanlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297616281
|
|
Ratanlal
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-071-003/903-A
(SONTIRPATEHARA)
|
1715003071NRG24060620230253631
|
06/06/2023
|
bhimsen kori
|
1715003071WL017851
|
bhimsen kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297616281
|
|
bhimsenkori
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-076-002/158
(KHONCHIPUR)
|
1715003076NRG24060620230253443
|
06/06/2023
|
MAN SINGH
|
1715003076WL017844
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
MANSINGH
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-076-002/159
(KHONCHIPUR)
|
1715003076NRG24060620230253444
|
06/06/2023
|
DEV SHARAN SINGH
|
1715003076WL017844
|
DEV SHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
DEVSHARANSINGH
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-076-002/159-A
(KHONCHIPUR)
|
1715003076NRG24060620230253447
|
06/06/2023
|
Ramsumer Rawat
|
1715003076WL017844
|
Ramsumer Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
RamsumerRawat
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-076-002/159-A
(KHONCHIPUR)
|
1715003076NRG24060620230253446
|
06/06/2023
|
Ramsumer Rawat
|
1715003076WL017844
|
Ramsumer Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
RamsumerRawat
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-076-002/161
(KHONCHIPUR)
|
1715003076NRG24060620230253449
|
06/06/2023
|
RAMNATH
|
1715003076WL017844
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
RAMNATH
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-076-002/162
(KHONCHIPUR)
|
1715003076NRG24060620230253450
|
06/06/2023
|
Medhai sondhiya
|
1715003076WL017844
|
Medhai sondhiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
Medhaisondhiya
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-076-002/163
(KHONCHIPUR)
|
1715003076NRG24060620230253451
|
06/06/2023
|
RAMNATH KAHAR
|
1715003076WL017844
|
RAMNATH KAHAR
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
RAMNATHKAHAR
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-076-002/165
(KHONCHIPUR)
|
1715003076NRG24060620230253452
|
06/06/2023
|
Budhdisen
|
1715003076WL017844
|
Budhdisen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
Budhdisen
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-076-002/168-A
(KHONCHIPUR)
|
1715003076NRG24060620230253454
|
06/06/2023
|
Pappu kol
|
1715003076WL017844
|
Pappu kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
Pappukol
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-076-002/184-C
(KHONCHIPUR)
|
1715003076NRG24060620230253462
|
06/06/2023
|
Sandhya Singh
|
1715003076WL017844
|
Sandhya Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
SandhyaSingh
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-076-002/185-B
(KHONCHIPUR)
|
1715003076NRG24060620230253464
|
06/06/2023
|
Vinay Kumar
|
1715003076WL017844
|
Vinay Kumar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
VinayKumar
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-076-002/188-A
(KHONCHIPUR)
|
1715003076NRG24060620230253470
|
06/06/2023
|
Ajeet Rawat
|
1715003076WL017844
|
Ajeet Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
AjeetRawat
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-076-002/188-A
(KHONCHIPUR)
|
1715003076NRG24060620230253469
|
06/06/2023
|
Ajeet Rawat
|
1715003076WL017844
|
Ajeet Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
AjeetRawat
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-076-002/197-D
(KHONCHIPUR)
|
1715003076NRG24060620230253472
|
06/06/2023
|
Preeti Sharma
|
1715003076WL017844
|
Preeti Sharma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
PreetiSharma
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-076-002/197-D
(KHONCHIPUR)
|
1715003076NRG24060620230253471
|
06/06/2023
|
Preeti Sharma
|
1715003076WL017844
|
Preeti Sharma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
PreetiSharma
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-076-002/221-A
(KHONCHIPUR)
|
1715003076NRG24060620230253478
|
06/06/2023
|
GHANSYAM SEN
|
1715003076WL017844
|
GHANSYAM SEN
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
GHANSYAMSEN
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-076-002/223
(KHONCHIPUR)
|
1715003076NRG24060620230253480
|
06/06/2023
|
RAMLAL DARJI
|
1715003076WL017844
|
RAMLAL DARJI
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
RAMLALDARJI
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-076-002/247-A
(KHONCHIPUR)
|
1715003076NRG24060620230253484
|
06/06/2023
|
Prabhunath yadav
|
1715003076WL017844
|
Prabhunath yadav
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
Prabhunathyadav
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-076-002/248
(KHONCHIPUR)
|
1715003076NRG24060620230253485
|
06/06/2023
|
Babulal singh
|
1715003076WL017844
|
Babulal singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
Babulalsingh
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-076-002/28-B
(KHONCHIPUR)
|
1715003076NRG24060620230253490
|
06/06/2023
|
Nandlal
|
1715003076WL017844
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
Nandlal
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-076-002/29-A
(KHONCHIPUR)
|
1715003076NRG24060620230253493
|
06/06/2023
|
Babulal
|
1715003076WL017844
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Rejected
|
12/06/2023
|
|
297616281
|
Account closed
|
|
|
|
118
|
SIHAWAL
|
MP-15-003-076-002/296
(KHONCHIPUR)
|
1715003076NRG24060620230253495
|
06/06/2023
|
VIJAY BAHADUR SINGH
|
1715003076WL017844
|
VIJAY BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
VIJAYBAHADURSINGH
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-076-002/310-C
(KHONCHIPUR)
|
1715003076NRG24060620230253497
|
06/06/2023
|
Baban Singh
|
1715003076WL017844
|
Baban Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
BabanSingh
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-076-002/325-D
(KHONCHIPUR)
|
1715003076NRG24060620230253503
|
06/06/2023
|
Ramayad Prasad pandey
|
1715003076WL017844
|
Ramayad Prasad pandey
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
RamayadPrasadpandey
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-076-002/325-D
(KHONCHIPUR)
|
1715003076NRG24060620230253504
|
06/06/2023
|
Shivendra pandey
|
1715003076WL017844
|
Shivendra pandey
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
Shivendrapandey
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-076-002/332-B
(KHONCHIPUR)
|
1715003076NRG24060620230253505
|
06/06/2023
|
Rohit singh
|
1715003076WL017844
|
Rohit singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
Rohitsingh
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-076-002/35
(KHONCHIPUR)
|
1715003076NRG24060620230253507
|
06/06/2023
|
Baliraj
|
1715003076WL017844
|
Baliraj
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
Baliraj
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-076-002/358
(KHONCHIPUR)
|
1715003076NRG24060620230253509
|
06/06/2023
|
Rajmani
|
1715003076WL017844
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
Rajmani
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-076-002/38
(KHONCHIPUR)
|
1715003076NRG24060620230253511
|
06/06/2023
|
HINCHHLAL SINGH
|
1715003076WL017844
|
HINCHHLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
HINCHHLALSINGH
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-076-002/45
(KHONCHIPUR)
|
1715003076NRG24060620230253512
|
06/06/2023
|
SURUJLAL KOL
|
1715003076WL017844
|
SURUJLAL KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
SURUJLALKOL
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-076-002/450
(KHONCHIPUR)
|
1715003076NRG24060620230253513
|
06/06/2023
|
basantlal
|
1715003076WL017844
|
basantlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
basantlal
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-076-002/453
(KHONCHIPUR)
|
1715003076NRG24060620230253514
|
06/06/2023
|
RAGHUVEER SAKET
|
1715003076WL017844
|
RAGHUVEER SAKET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
RAGHUVEERSAKET
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-076-002/47-B
(KHONCHIPUR)
|
1715003076NRG24060620230253516
|
06/06/2023
|
MOHANLAL SAKET
|
1715003076WL017844
|
MOHANLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
MOHANLALSAKET
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-076-002/47-B
(KHONCHIPUR)
|
1715003076NRG24060620230253515
|
06/06/2023
|
MOHANLAL SAKET
|
1715003076WL017844
|
MOHANLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
MOHANLALSAKET
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-076-002/47-C
(KHONCHIPUR)
|
1715003076NRG24060620230253518
|
06/06/2023
|
Tejbhan Saket
|
1715003076WL017844
|
Tejbhan Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
TejbhanSaket
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-076-002/47-C
(KHONCHIPUR)
|
1715003076NRG24060620230253517
|
06/06/2023
|
Tejbhan Saket
|
1715003076WL017844
|
Tejbhan Saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
TejbhanSaket
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-076-002/68
(KHONCHIPUR)
|
1715003076NRG24060620230253525
|
06/06/2023
|
Lalua kol
|
1715003076WL017844
|
Lalua kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
Laluakol
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-076-002/69-A
(KHONCHIPUR)
|
1715003076NRG24060620230253527
|
06/06/2023
|
Samaylal Rawat
|
1715003076WL017844
|
Samaylal Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
SamaylalRawat
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-076-002/69-A
(KHONCHIPUR)
|
1715003076NRG24060620230253526
|
06/06/2023
|
Samaylal Rawat
|
1715003076WL017844
|
Samaylal Rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
SamaylalRawat
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-076-002/70
(KHONCHIPUR)
|
1715003076NRG24060620230253528
|
06/06/2023
|
CHHOTANI KOL
|
1715003076WL017844
|
CHHOTANI KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
CHHOTANIKOL
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-076-002/70-B
(KHONCHIPUR)
|
1715003076NRG24060620230253529
|
06/06/2023
|
Shakuntala rawat
|
1715003076WL017844
|
Shakuntala rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
Shakuntalarawat
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-076-002/72
(KHONCHIPUR)
|
1715003076NRG24060620230253531
|
06/06/2023
|
PAPPU
|
1715003076WL017844
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
PAPPU
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-076-002/76
(KHONCHIPUR)
|
1715003076NRG24060620230253532
|
06/06/2023
|
GAJROOP SAKET
|
1715003076WL017844
|
GAJROOP SAKET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
GAJROOPSAKET
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-076-002/84
(KHONCHIPUR)
|
1715003076NRG24060620230253545
|
06/06/2023
|
pardesi saket
|
1715003076WL017844
|
pardesi saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
pardesisaket
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-076-002/87-A
(KHONCHIPUR)
|
1715003076NRG24060620230253547
|
06/06/2023
|
SHIV RAJ KOL
|
1715003076WL017844
|
SHIV RAJ KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
SHIVRAJKOL
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-076-002/89-A
(KHONCHIPUR)
|
1715003076NRG24060620230253549
|
06/06/2023
|
Radhe
|
1715003076WL017844
|
Radhe
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/06/2023
|
|
297616281
|
|
Radhe
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-077-001/100
(SAMARDAH)
|
1715003077NRG24050620230251253
|
06/06/2023
|
Chotelal singh
|
1715003077WL017680
|
Chotelal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Chotelalsingh
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-077-001/105
(SAMARDAH)
|
1715003077NRG24050620230251254
|
06/06/2023
|
CHHOTE SAKET
|
1715003077WL017680
|
CHHOTE SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
CHHOTESAKET
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-077-001/109
(SAMARDAH)
|
1715003077NRG24050620230251256
|
06/06/2023
|
chhotelal
|
1715003077WL017680
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
chhotelal
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-077-001/109
(SAMARDAH)
|
1715003077NRG24050620230251255
|
06/06/2023
|
chhotelal
|
1715003077WL017680
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
chhotelal
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-077-001/115
(SAMARDAH)
|
1715003077NRG24050620230251259
|
06/06/2023
|
Gulbasua
|
1715003077WL017680
|
Gulbasua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Gulbasua
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-077-001/116
(SAMARDAH)
|
1715003077NRG24050620230251262
|
06/06/2023
|
Rajkali Singh
|
1715003077WL017680
|
Rajkali Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
RajkaliSingh
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-077-001/117
(SAMARDAH)
|
1715003077NRG24050620230251354
|
06/06/2023
|
ramlal
|
1715003077WL017683
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
ramlal
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-077-001/117-B
(SAMARDAH)
|
1715003077NRG24050620230251355
|
06/06/2023
|
Jivendra Singh
|
1715003077WL017683
|
Jivendra Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
JivendraSingh
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-077-001/117-D
(SAMARDAH)
|
1715003077NRG24050620230251356
|
06/06/2023
|
Pushpendra Singh
|
1715003077WL017683
|
Pushpendra Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
PushpendraSingh
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-077-001/119-A
(SAMARDAH)
|
1715003077NRG24050620230251264
|
06/06/2023
|
anita
|
1715003077WL017680
|
anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
anita
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-077-001/120-A
(SAMARDAH)
|
1715003077NRG24050620230251266
|
06/06/2023
|
diiwakar
|
1715003077WL017680
|
diiwakar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
diiwakar
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-077-001/124
(SAMARDAH)
|
1715003077NRG24050620230251269
|
06/06/2023
|
buti
|
1715003077WL017680
|
buti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
buti
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-077-001/124
(SAMARDAH)
|
1715003077NRG24050620230251268
|
06/06/2023
|
dadda
|
1715003077WL017680
|
dadda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
dadda
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-077-001/131
(SAMARDAH)
|
1715003077NRG24050620230251274
|
06/06/2023
|
CHHOTKAU
|
1715003077WL017680
|
CHHOTKAU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
CHHOTKAU
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-077-001/138
(SAMARDAH)
|
1715003077NRG24050620230251279
|
06/06/2023
|
Ramkaran singh
|
1715003077WL017680
|
Ramkaran singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Ramkaransingh
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-077-001/142
(SAMARDAH)
|
1715003077NRG24050620230251283
|
06/06/2023
|
SURAJLAL
|
1715003077WL017680
|
SURAJLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
SURAJLAL
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-077-001/144
(SAMARDAH)
|
1715003077NRG24050620230251285
|
06/06/2023
|
Jagvali
|
1715003077WL017680
|
Jagvali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Jagvali
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-077-001/148-A
(SAMARDAH)
|
1715003077NRG24050620230251402
|
06/06/2023
|
Lalmani
|
1715003077WL017684
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
297616281
|
|
Lalmani
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-077-001/160
(SAMARDAH)
|
1715003077NRG24050620230251359
|
06/06/2023
|
fulkali
|
1715003077WL017683
|
fulkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
fulkali
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-077-001/160-A
(SAMARDAH)
|
1715003077NRG24050620230251361
|
06/06/2023
|
Urmila
|
1715003077WL017683
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Urmila
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-077-001/160-A
(SAMARDAH)
|
1715003077NRG24050620230251360
|
06/06/2023
|
Urmila
|
1715003077WL017683
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Urmila
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-077-001/161-A
(SAMARDAH)
|
1715003077NRG24050620230251362
|
06/06/2023
|
indrapal
|
1715003077WL017683
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
indrapal
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-077-001/169-A
(SAMARDAH)
|
1715003077NRG24050620230251294
|
06/06/2023
|
komalchandra
|
1715003077WL017680
|
komalchandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
komalchandra
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-077-001/170-A
(SAMARDAH)
|
1715003077NRG24050620230251295
|
06/06/2023
|
Lal Bahadur
|
1715003077WL017680
|
Lal Bahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
LalBahadur
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-077-001/172
(SAMARDAH)
|
1715003077NRG24050620230251297
|
06/06/2023
|
gulab singh
|
1715003077WL017680
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
gulabsingh
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-077-001/174
(SAMARDAH)
|
1715003077NRG24050620230251404
|
06/06/2023
|
Babbi
|
1715003077WL017684
|
Babbi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
297616281
|
|
Babbi
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-077-001/174-A
(SAMARDAH)
|
1715003077NRG24050620230251407
|
06/06/2023
|
Sitakali Singh
|
1715003077WL017684
|
Sitakali Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
297616281
|
|
SitakaliSingh
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-077-001/174-A
(SAMARDAH)
|
1715003077NRG24050620230251406
|
06/06/2023
|
Sitakali Singh
|
1715003077WL017684
|
Sitakali Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
297616281
|
|
SitakaliSingh
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-077-001/184
(SAMARDAH)
|
1715003077NRG24050620230251301
|
06/06/2023
|
Shribhan Singh
|
1715003077WL017680
|
Shribhan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
ShribhanSingh
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-077-001/193
(SAMARDAH)
|
1715003077NRG24050620230251310
|
06/06/2023
|
Ganga singh
|
1715003077WL017682
|
Ganga singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Gangasingh
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-077-001/255
(SAMARDAH)
|
1715003077NRG24050620230251312
|
06/06/2023
|
ASHOK
|
1715003077WL017682
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
ASHOK
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-077-001/30
(SAMARDAH)
|
1715003077NRG24050620230251317
|
06/06/2023
|
BABOLI
|
1715003077WL017682
|
BABOLI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
BABOLI
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-077-001/300
(SAMARDAH)
|
1715003077NRG24050620230251318
|
06/06/2023
|
Heerasah singh
|
1715003077WL017682
|
Heerasah singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Heerasahsingh
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-077-001/304
(SAMARDAH)
|
1715003077NRG24050620230251320
|
06/06/2023
|
Sita Devi
|
1715003077WL017682
|
Sita Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
SitaDevi
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-077-001/44
(SAMARDAH)
|
1715003077NRG24050620230251330
|
06/06/2023
|
Subhaua Saket
|
1715003077WL017682
|
Subhaua Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
SubhauaSaket
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-077-001/44-B
(SAMARDAH)
|
1715003077NRG24050620230251333
|
06/06/2023
|
asha Saket
|
1715003077WL017682
|
asha Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
ashaSaket
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-077-001/44-C
(SAMARDAH)
|
1715003077NRG24050620230251335
|
06/06/2023
|
Suneeta Saket
|
1715003077WL017682
|
Suneeta Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
SuneetaSaket
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-077-001/45
(SAMARDAH)
|
1715003077NRG24050620230251368
|
06/06/2023
|
Premlal charmakar
|
1715003077WL017683
|
Premlal charmakar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Premlalcharmakar
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-077-001/62
(SAMARDAH)
|
1715003077NRG24050620230251340
|
06/06/2023
|
Rajamanti
|
1715003077WL017682
|
Rajamanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Rajamanti
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-077-001/77
(SAMARDAH)
|
1715003077NRG24050620230251408
|
06/06/2023
|
jitnarayan
|
1715003077WL017684
|
jitnarayan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
297616281
|
|
jitnarayan
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-077-001/78
(SAMARDAH)
|
1715003077NRG24050620230251412
|
06/06/2023
|
chandrabali singh
|
1715003077WL017684
|
chandrabali singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
297616281
|
|
chandrabalisingh
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-077-001/85-B
(SAMARDAH)
|
1715003077NRG24050620230251352
|
06/06/2023
|
Raghuraj
|
1715003077WL017682
|
Raghuraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Raghuraj
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-077-001/90
(SAMARDAH)
|
1715003077NRG24050620230251370
|
06/06/2023
|
lachiman saket
|
1715003077WL017683
|
lachiman saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
lachimansaket
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-077-002/109-A
(SAMARDAH)
|
1715003077NRG24050620230251306
|
06/06/2023
|
Subhash
|
1715003077WL017681
|
Subhash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Subhash
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-077-002/110
(SAMARDAH)
|
1715003077NRG24050620230251372
|
06/06/2023
|
Dhanpat
|
1715003077WL017683
|
Dhanpat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Dhanpat
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-077-002/124
(SAMARDAH)
|
1715003077NRG24050620230251374
|
06/06/2023
|
JAGPATI
|
1715003077WL017683
|
JAGPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
JAGPATI
|
(000000)
|
|
189
|
SIHAWAL
|
MP-15-003-077-002/151
(SAMARDAH)
|
1715003077NRG24050620230251379
|
06/06/2023
|
mahanthlal
|
1715003077WL017683
|
mahanthlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
mahanthlal
|
(000000)
|
|
190
|
SIHAWAL
|
MP-15-003-077-002/152
(SAMARDAH)
|
1715003077NRG24050620230251381
|
06/06/2023
|
Ramlal
|
1715003077WL017683
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Ramlal
|
(000000)
|
|
191
|
SIHAWAL
|
MP-15-003-077-002/162
(SAMARDAH)
|
1715003077NRG24050620230251382
|
06/06/2023
|
chhatrapal
|
1715003077WL017683
|
chhatrapal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
chhatrapal
|
(000000)
|
|
192
|
SIHAWAL
|
MP-15-003-077-002/24
(SAMARDAH)
|
1715003077NRG24050620230251384
|
06/06/2023
|
JAGNNATH
|
1715003077WL017683
|
JAGNNATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
JAGNNATH
|
(000000)
|
|
193
|
SIHAWAL
|
MP-15-003-077-002/330
(SAMARDAH)
|
1715003077NRG24050620230251385
|
06/06/2023
|
arjun baiga
|
1715003077WL017683
|
arjun baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
arjunbaiga
|
(000000)
|
|
194
|
SIHAWAL
|
MP-15-003-077-002/5
(SAMARDAH)
|
1715003077NRG24050620230251389
|
06/06/2023
|
Rajkumar
|
1715003077WL017683
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Rajkumar
|
(000000)
|
|
195
|
SIHAWAL
|
MP-15-003-077-002/68-C
(SAMARDAH)
|
1715003077NRG24050620230251392
|
06/06/2023
|
Tilakraj Baiga
|
1715003077WL017683
|
Tilakraj Baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
TilakrajBaiga
|
(000000)
|
|
196
|
SIHAWAL
|
MP-15-003-077-002/72
(SAMARDAH)
|
1715003077NRG24050620230251396
|
06/06/2023
|
gudiya
|
1715003077WL017683
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
gudiya
|
(000000)
|
|
197
|
SIHAWAL
|
MP-15-003-077-002/72
(SAMARDAH)
|
1715003077NRG24050620230251394
|
06/06/2023
|
Gudiya
|
1715003077WL017683
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
Gudiya
|
(000000)
|
|
198
|
SIHAWAL
|
MP-15-003-077-002/77
(SAMARDAH)
|
1715003077NRG24050620230251399
|
06/06/2023
|
PREM LAL
|
1715003077WL017683
|
PREM LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
PREMLAL
|
(000000)
|
|
199
|
SIHAWAL
|
MP-15-003-077-002/77
(SAMARDAH)
|
1715003077NRG24050620230251398
|
06/06/2023
|
PREM LAL
|
1715003077WL017683
|
PREM LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
PREMLAL
|
(000000)
|
|
200
|
SIHAWAL
|
MP-15-003-077-002/83-A
(SAMARDAH)
|
1715003077NRG24050620230251400
|
06/06/2023
|
Jagyabhan Singh
|
1715003077WL017683
|
Jagyabhan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297616281
|
|
JagyabhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159054
|
159054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237769
|
237769
|
|
|
|
|
|
|
|