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-15-003-054-001/704 (SIHAULIYA)
|
1715003054NRG24200620230334080
|
21/06/2023
|
vikas jayswal
|
1715003054WL023266
|
vikas jayswal
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
vikasjayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-010-002/428-A (PAHADI)
|
1715003010NRG24210620230338042
|
21/06/2023
|
VIJAY
|
1715003010WL023609
|
VIJAY
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
VIJAY
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-010-002/428-A (PAHADI)
|
1715003010NRG24210620230338043
|
21/06/2023
|
VIYAJ
|
1715003010WL023609
|
VIYAJ
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
VIYAJ
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-074-004/475 (KHAIRA)
|
1715003074NRG24210620230335858
|
21/06/2023
|
mansukhlal kewat
|
1715003074WL023370
|
mansukhlal kewat
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
mansukhlalkewat
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-074-004/475 (KHAIRA)
|
1715003074NRG24210620230335857
|
21/06/2023
|
mansukhlal kewat
|
1715003074WL023370
|
mansukhlal kewat
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
mansukhlalkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-074-001/45 (KHAIRA)
|
1715003074NRG24200620230331640
|
21/06/2023
|
Suresh kol
|
1715003074WL023150
|
Suresh kol
|
00165
|
IBKL0001634
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sureshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-049-003/358-A (KUNJHUNKALA)
|
1715003049NRG24210620230338202
|
21/06/2023
|
MOHD ISRAIL ANSARI
|
1715003049WL023625
|
MOHD ISRAIL ANSARI
|
00168
|
ICIC0000513
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
MOHDISRAILANSARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-040-001/256-B (GERUA)
|
1715003040NRG24210620230337046
|
21/06/2023
|
khursid alam
|
1715003040WL023566
|
khursid alam
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
khursidalam
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-071-004/207 (SONTIRPATEHARA)
|
1715003071NRG24210620230337792
|
21/06/2023
|
ranu mishra
|
1715003071WL023599
|
ranu mishra
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
ranumishra
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-071-004/207 (SONTIRPATEHARA)
|
1715003071NRG24210620230337791
|
21/06/2023
|
ranu mishra
|
1715003071WL023599
|
ranu mishra
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
ranumishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-004-001/292 (CHITANG)
|
1715003004NRG24210620230338925
|
21/06/2023
|
MANOJ KUMAR PATEL
|
1715003004WL023672
|
MANOJ KUMAR PATEL
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
MANOJKUMARPATEL
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-010-002/992 (PAHADI)
|
1715003010NRG24210620230338008
|
21/06/2023
|
Praveen Kumar Mishra
|
1715003010WL023607
|
Praveen Kumar Mishra
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
PraveenKumarMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-005-004/644 (KHORBATOLA)
|
1715003005NRG24180620230322557
|
21/06/2023
|
rampal
|
1715003005WL022617
|
rampal
|
00415
|
SBIN0001262
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523008158
|
|
rampal
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-005-004/691-A (KHORBATOLA)
|
1715003005NRG24180620230322569
|
21/06/2023
|
Sami Mohammad
|
1715003005WL022617
|
Sami Mohammad
|
00415
|
SBIN0001262
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523008158
|
|
SamiMohammad
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-005-004/691-A (KHORBATOLA)
|
1715003005NRG24180620230322568
|
21/06/2023
|
Sami Mohammad
|
1715003005WL022617
|
Sami Mohammad
|
00415
|
SBIN0001262
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523008158
|
|
SamiMohammad
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-005-004/752 (KHORBATOLA)
|
1715003005NRG24180620230322581
|
21/06/2023
|
Kasidan nisha
|
1715003005WL022617
|
Kasidan nisha
|
00415
|
SBIN0001262
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523008158
|
|
Kasidannisha
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-005-004/8 (KHORBATOLA)
|
1715003005NRG24180620230322584
|
21/06/2023
|
premlal
|
1715003005WL022617
|
premlal
|
00415
|
SBIN0001262
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523008158
|
|
premlal
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-005-004/800 (KHORBATOLA)
|
1715003005NRG24180620230322586
|
21/06/2023
|
AMRUTLAL VISHWAKARMA
|
1715003005WL022617
|
AMRUTLAL VISHWAKARMA
|
00415
|
SBIN0001262
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523008158
|
|
AMRUTLALVISHWAKARMA
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-005-004/801 (KHORBATOLA)
|
1715003005NRG24180620230322588
|
21/06/2023
|
Ajamulla
|
1715003005WL022617
|
Ajamulla
|
00415
|
SBIN0001262
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523008158
|
|
Ajamulla
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-005-004/801 (KHORBATOLA)
|
1715003005NRG24180620230322589
|
21/06/2023
|
Saraphiya
|
1715003005WL022617
|
Saraphiya
|
00415
|
SBIN0001262
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523008158
|
|
Saraphiya
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-005-004/811 (KHORBATOLA)
|
1715003005NRG24180620230322592
|
21/06/2023
|
Kamaluddin
|
1715003005WL022617
|
Kamaluddin
|
00415
|
SBIN0001262
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523008158
|
|
Kamaluddin
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-042-001/665 (MERHAULI)
|
1715003042NRG24210620230337818
|
21/06/2023
|
rameshwar prasad vishwakarma
|
1715003042WL023601
|
rameshwar prasad vishwakarma
|
00415
|
SBIN0001262
|
1084
|
1084
|
Processed
|
24/06/2023
|
|
523008158
|
|
rameshwarprasadvishwakarma
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-042-001/665 (MERHAULI)
|
1715003042NRG24210620230337817
|
21/06/2023
|
rameshwar prasad vishwakarma
|
1715003042WL023601
|
rameshwar prasad vishwakarma
|
00415
|
SBIN0001262
|
1084
|
1084
|
Processed
|
24/06/2023
|
|
523008158
|
|
rameshwarprasadvishwakarma
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-054-001/644 (SIHAULIYA)
|
1715003054NRG24200620230334782
|
21/06/2023
|
ASHOK KUMAR SAKET
|
1715003054WL023291
|
ASHOK KUMAR SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
ASHOKKUMARSAKET
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-054-001/644 (SIHAULIYA)
|
1715003054NRG24200620230334783
|
21/06/2023
|
PRATIBHA SAKET
|
1715003054WL023291
|
PRATIBHA SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
PRATIBHASAKET
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-054-001/693 (SIHAULIYA)
|
1715003054NRG24200620230334076
|
21/06/2023
|
Gita Yadav
|
1715003054WL023266
|
Gita Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
GitaYadav
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-068-001/899 (MARSARAHA)
|
1715003068NRG24190620230329465
|
21/06/2023
|
Sugbati
|
1715003068WL022988
|
Sugbati
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sugbati
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-074-004/464 (KHAIRA)
|
1715003074NRG24200620230331563
|
21/06/2023
|
VIMLESH VERMA
|
1715003074WL023146
|
VIMLESH VERMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
VIMLESHVERMA
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-074-004/464 (KHAIRA)
|
1715003074NRG24200620230331562
|
21/06/2023
|
VIMLESH VERMA
|
1715003074WL023146
|
VIMLESH VERMA
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
VIMLESHVERMA
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-074-004/478 (KHAIRA)
|
1715003074NRG24210620230335863
|
21/06/2023
|
rajesh verma
|
1715003074WL023370
|
rajesh verma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
rajeshverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23306
|
23306
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-074-003/90 (KHAIRA)
|
1715003074NRG24200620230331581
|
21/06/2023
|
surya pratap gupta
|
1715003074WL023147
|
surya pratap gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
suryapratapgupta
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-074-003/90 (KHAIRA)
|
1715003074NRG24200620230331580
|
21/06/2023
|
surya pratap gupta
|
1715003074WL023147
|
surya pratap gupta
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
suryapratapgupta
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-074-004/461 (KHAIRA)
|
1715003074NRG24210620230335854
|
21/06/2023
|
SHANKAR LAL JAISWAL
|
1715003074WL023370
|
SHANKAR LAL JAISWAL
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
SHANKARLALJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-010-002/992 (PAHADI)
|
1715003010NRG24210620230338009
|
21/06/2023
|
DHIRESH KUMAR MISHRA
|
1715003010WL023607
|
DHIRESH KUMAR MISHRA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
DHIRESHKUMARMISHRA
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-021-001/377 (KODAURA)
|
1715003021NRG24210620230337673
|
21/06/2023
|
sujan
|
1715003021WL023593
|
sujan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
sujan
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-047-001/108 (NAKJHARKHURD)
|
1715003047NRG24190620230329616
|
21/06/2023
|
awadhraj
|
1715003047WL022999
|
awadhraj
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
awadhraj
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-049-003/1141-A (KUNJHUNKALA)
|
1715003049NRG24210620230338180
|
21/06/2023
|
Gulzar Bax
|
1715003049WL023625
|
Gulzar Bax
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
GulzarBax
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-054-001/11 (SIHAULIYA)
|
1715003054NRG24200620230334515
|
21/06/2023
|
randaman
|
1715003054WL023291
|
randaman
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
randaman
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-054-001/163-C (SIHAULIYA)
|
1715003054NRG24200620230333950
|
21/06/2023
|
Ajay Saket
|
1715003054WL023266
|
Ajay Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
AjaySaket
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-054-001/502 (SIHAULIYA)
|
1715003054NRG24200620230334025
|
21/06/2023
|
chhote singh
|
1715003054WL023266
|
chhote singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
chhotesingh
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-054-001/546 (SIHAULIYA)
|
1715003054NRG24200620230334728
|
21/06/2023
|
munni saket
|
1715003054WL023291
|
munni saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
munnisaket
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-054-001/583 (SIHAULIYA)
|
1715003054NRG24200620230334217
|
21/06/2023
|
urmila kol
|
1715003054WL023279
|
urmila kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
urmilakol
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-054-001/622 (SIHAULIYA)
|
1715003054NRG24200620230334761
|
21/06/2023
|
Govind Singh God
|
1715003054WL023291
|
Govind Singh God
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
GovindSinghGod
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-054-001/622 (SIHAULIYA)
|
1715003054NRG24200620230334762
|
21/06/2023
|
Kusumi Singh
|
1715003054WL023291
|
Kusumi Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
KusumiSingh
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-054-001/659 (SIHAULIYA)
|
1715003054NRG24200620230334060
|
21/06/2023
|
DEVKALI YADAV
|
1715003054WL023266
|
DEVKALI YADAV
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
DEVKALIYADAV
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-054-001/75-C (SIHAULIYA)
|
1715003054NRG24200620230334812
|
21/06/2023
|
Dilrajua
|
1715003054WL023291
|
Dilrajua
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Dilrajua
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-068-001/927-D (MARSARAHA)
|
1715003068NRG24190620230329467
|
21/06/2023
|
Jamahir Kewat
|
1715003068WL022989
|
Jamahir Kewat
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523008158
|
|
JamahirKewat
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-068-001/943 (MARSARAHA)
|
1715003068NRG24190620230329545
|
21/06/2023
|
Chandkali kewat
|
1715003068WL022994
|
Chandkali kewat
|
00415
|
SBIN0030380
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523008158
|
|
Chandkalikewat
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-081-001/143-A (DOL)
|
1715003081NRG24190620230327487
|
21/06/2023
|
Foolkali
|
1715003081WL022875
|
Foolkali
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Foolkali
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-081-001/16-A (DOL)
|
1715003081NRG24200620230331334
|
21/06/2023
|
Anita Saket
|
1715003081WL023136
|
Anita Saket
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
AnitaSaket
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-081-001/300-A (DOL)
|
1715003081NRG24200620230335133
|
21/06/2023
|
Sandip kumar
|
1715003081WL023321
|
Sandip kumar
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sandipkumar
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-081-001/300-A (DOL)
|
1715003081NRG24200620230335132
|
21/06/2023
|
Sandip kumar
|
1715003081WL023321
|
Sandip kumar
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sandipkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
53
|
SIHAWAL
|
MP-15-003-071-003/200 (SONTIRPATEHARA)
|
1715003071NRG24210620230337730
|
21/06/2023
|
baliraj singh
|
1715003071WL023599
|
baliraj singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
balirajsingh
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-071-003/200 (SONTIRPATEHARA)
|
1715003071NRG24210620230337729
|
21/06/2023
|
baliraj singh
|
1715003071WL023599
|
baliraj singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
balirajsingh
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-071-003/89 (SONTIRPATEHARA)
|
1715003071NRG24210620230337768
|
21/06/2023
|
suman singh
|
1715003071WL023599
|
suman singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
sumansingh
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-071-003/89 (SONTIRPATEHARA)
|
1715003071NRG24210620230337767
|
21/06/2023
|
suman singh
|
1715003071WL023599
|
suman singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
sumansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-004-001/284 (CHITANG)
|
1715003004NRG24210620230338921
|
21/06/2023
|
Sarvan kumar patel
|
1715003004WL023672
|
Sarvan kumar patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sarvankumarpatel
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-004-001/40-A (CHITANG)
|
1715003004NRG24210620230338932
|
21/06/2023
|
raj kumar patel
|
1715003004WL023672
|
raj kumar patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
rajkumarpatel
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-004-001/60 (CHITANG)
|
1715003004NRG24210620230338933
|
21/06/2023
|
Rekha
|
1715003004WL023672
|
Rekha
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
Rekha
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-004-002/263 (CHITANG)
|
1715003004NRG24210620230338945
|
21/06/2023
|
Chandrabhan Saket
|
1715003004WL023672
|
Chandrabhan Saket
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
ChandrabhanSaket
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-004-002/264 (CHITANG)
|
1715003004NRG24210620230338948
|
21/06/2023
|
Prabha Saket
|
1715003004WL023672
|
Prabha Saket
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
PrabhaSaket
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-005-003/724 (KHORBATOLA)
|
1715003005NRG24180620230322461
|
21/06/2023
|
PARWATI
|
1715003005WL022613
|
PARWATI
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
PARWATI
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-005-004/648 (KHORBATOLA)
|
1715003005NRG24180620230322560
|
21/06/2023
|
umar
|
1715003005WL022617
|
umar
|
00468
|
UBIN0539627
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523008158
|
|
umar
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-005-004/734 (KHORBATOLA)
|
1715003005NRG24180620230322578
|
21/06/2023
|
LAXMAN KUSHWAHA
|
1715003005WL022617
|
LAXMAN KUSHWAHA
|
00468
|
UBIN0539627
|
1170
|
1170
|
Processed
|
24/06/2023
|
|
523008158
|
|
LAXMANKUSHWAHA
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-010-002/993 (PAHADI)
|
1715003010NRG24210620230338010
|
21/06/2023
|
Ramshiya Rajak
|
1715003010WL023607
|
Ramshiya Rajak
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
RamshiyaRajak
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-021-001/372 (KODAURA)
|
1715003021NRG24210620230337671
|
21/06/2023
|
RAJILAL PATEL
|
1715003021WL023593
|
RAJILAL PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
RAJILALPATEL
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-021-001/91 (KODAURA)
|
1715003021NRG24210620230337682
|
21/06/2023
|
nikkelal
|
1715003021WL023593
|
nikkelal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
nikkelal
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-040-001/256-A (GERUA)
|
1715003040NRG24210620230337045
|
21/06/2023
|
Sahabuddin
|
1715003040WL023566
|
Sahabuddin
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sahabuddin
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-040-001/256-A (GERUA)
|
1715003040NRG24210620230337044
|
21/06/2023
|
Sahabuddin
|
1715003040WL023566
|
Sahabuddin
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sahabuddin
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-042-001/480 (MERHAULI)
|
1715003042NRG24210620230337954
|
21/06/2023
|
anjani soni
|
1715003042WL023604
|
anjani soni
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
anjanisoni
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-084-001/144 (DIHULIKHAS NO3)
|
1715003084NRG24210620230338616
|
21/06/2023
|
Ramesh
|
1715003084WL023655
|
Ramesh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/06/2023
|
|
523008158
|
|
Ramesh
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-084-001/16-D (DIHULIKHAS NO3)
|
1715003084NRG24210620230338621
|
21/06/2023
|
Sita
|
1715003084WL023655
|
Sita
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sita
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-084-001/16-D (DIHULIKHAS NO3)
|
1715003084NRG24210620230338622
|
21/06/2023
|
Sita
|
1715003084WL023655
|
Sita
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sita
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-084-001/17-D (DIHULIKHAS NO3)
|
1715003084NRG24210620230338625
|
21/06/2023
|
Balkrishan patel
|
1715003084WL023656
|
Balkrishan patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/06/2023
|
|
523008158
|
|
Balkrishanpatel
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-084-001/18-D (DIHULIKHAS NO3)
|
1715003084NRG24210620230338626
|
21/06/2023
|
Sorabh kumar patel
|
1715003084WL023656
|
Sorabh kumar patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sorabhkumarpatel
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-084-001/206 (DIHULIKHAS NO3)
|
1715003084NRG24210620230338628
|
21/06/2023
|
SADHU
|
1715003084WL023656
|
SADHU
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
24/06/2023
|
|
523008158
|
|
SADHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22206
|
22206
|
|
|
|
|
|
|
|
77
|
SIHAWAL
|
MP-15-003-068-001/934 (MARSARAHA)
|
1715003068NRG24190620230329463
|
21/06/2023
|
Leelavati
|
1715003068WL022986
|
Leelavati
|
00468
|
UBIN0546861
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523008158
|
|
Leelavati
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-068-001/938 (MARSARAHA)
|
1715003068NRG24190620230329543
|
21/06/2023
|
Raj Kumar jayswal
|
1715003068WL022993
|
Raj Kumar jayswal
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523008158
|
|
RajKumarjayswal
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-074-001/39 (KHAIRA)
|
1715003074NRG24200620230331637
|
21/06/2023
|
DEVKALI
|
1715003074WL023150
|
DEVKALI
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
DEVKALI
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-074-001/53 (KHAIRA)
|
1715003074NRG24200620230331534
|
21/06/2023
|
sarla
|
1715003074WL023145
|
sarla
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
sarla
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-074-001/53 (KHAIRA)
|
1715003074NRG24200620230331533
|
21/06/2023
|
surendra pd tiwari
|
1715003074WL023145
|
surendra pd tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
surendrapdtiwari
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-074-003/25-A (KHAIRA)
|
1715003074NRG24200620230331642
|
21/06/2023
|
Rakesh shukla
|
1715003074WL023150
|
Rakesh shukla
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
Rakeshshukla
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-074-003/91 (KHAIRA)
|
1715003074NRG24210620230335819
|
21/06/2023
|
REETESH KUMAR SHUKLA
|
1715003074WL023370
|
REETESH KUMAR SHUKLA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
REETESHKUMARSHUKLA
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-074-003/93 (KHAIRA)
|
1715003074NRG24210620230335874
|
21/06/2023
|
shivkumar saket
|
1715003074WL023371
|
shivkumar saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
shivkumarsaket
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-074-003/93 (KHAIRA)
|
1715003074NRG24210620230335873
|
21/06/2023
|
shivkumar saket
|
1715003074WL023371
|
shivkumar saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
shivkumarsaket
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-074-004/106 (KHAIRA)
|
1715003074NRG24200620230331653
|
21/06/2023
|
Keshav prasad
|
1715003074WL023150
|
Keshav prasad
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
Keshavprasad
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-074-004/24 (KHAIRA)
|
1715003074NRG24200620230331587
|
21/06/2023
|
Sarupiya kol
|
1715003074WL023147
|
Sarupiya kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sarupiyakol
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-074-004/266 (KHAIRA)
|
1715003074NRG24200620230331589
|
21/06/2023
|
BALMEEK
|
1715003074WL023147
|
BALMEEK
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
BALMEEK
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-074-004/27 (KHAIRA)
|
1715003074NRG24200620230331590
|
21/06/2023
|
kausal kol
|
1715003074WL023147
|
kausal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
kausalkol
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-074-004/28 (KHAIRA)
|
1715003074NRG24210620230335831
|
21/06/2023
|
Sugaua kol
|
1715003074WL023370
|
Sugaua kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sugauakol
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-074-004/37 (KHAIRA)
|
1715003074NRG24210620230335834
|
21/06/2023
|
Vasudev kol
|
1715003074WL023370
|
Vasudev kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Vasudevkol
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-074-004/424 (KHAIRA)
|
1715003074NRG24210620230335847
|
21/06/2023
|
SURESH VERMA
|
1715003074WL023370
|
SURESH VERMA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
SURESHVERMA
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-074-004/439 (KHAIRA)
|
1715003074NRG24200620230331598
|
21/06/2023
|
susheel namdev
|
1715003074WL023147
|
susheel namdev
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
susheelnamdev
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-074-004/474 (KHAIRA)
|
1715003074NRG24210620230335856
|
21/06/2023
|
PRATHVI RAJ SINGH
|
1715003074WL023370
|
PRATHVI RAJ SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
PRATHVIRAJSINGH
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-074-004/474 (KHAIRA)
|
1715003074NRG24210620230335855
|
21/06/2023
|
PRATHVI RAJ SINGH
|
1715003074WL023370
|
PRATHVI RAJ SINGH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
PRATHVIRAJSINGH
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-074-004/475 (KHAIRA)
|
1715003074NRG24210620230335860
|
21/06/2023
|
ambarish kumar kewat
|
1715003074WL023370
|
ambarish kumar kewat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
ambarishkumarkewat
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-074-004/475 (KHAIRA)
|
1715003074NRG24210620230335859
|
21/06/2023
|
ambarish kumar kewat
|
1715003074WL023370
|
ambarish kumar kewat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
ambarishkumarkewat
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-074-004/476 (KHAIRA)
|
1715003074NRG24200620230331570
|
21/06/2023
|
deepa sen
|
1715003074WL023146
|
deepa sen
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
deepasen
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-074-004/476 (KHAIRA)
|
1715003074NRG24200620230331569
|
21/06/2023
|
deepa sen
|
1715003074WL023146
|
deepa sen
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
deepasen
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-074-004/477 (KHAIRA)
|
1715003074NRG24200620230331572
|
21/06/2023
|
shiv kumar namdev
|
1715003074WL023146
|
shiv kumar namdev
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
shivkumarnamdev
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-074-004/477 (KHAIRA)
|
1715003074NRG24200620230331571
|
21/06/2023
|
shiv kumar namdev
|
1715003074WL023146
|
shiv kumar namdev
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
shivkumarnamdev
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-074-004/478 (KHAIRA)
|
1715003074NRG24210620230335862
|
21/06/2023
|
rajkali
|
1715003074WL023370
|
rajkali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
rajkali
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-074-004/478 (KHAIRA)
|
1715003074NRG24210620230335861
|
21/06/2023
|
rajkali
|
1715003074WL023370
|
rajkali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
rajkali
|
(000000)
|
104
|
SIHAWAL
|
MP-15-003-074-004/479 (KHAIRA)
|
1715003074NRG24210620230335865
|
21/06/2023
|
KUMHARE RAWAT
|
1715003074WL023370
|
KUMHARE RAWAT
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
KUMHARERAWAT
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-074-004/479 (KHAIRA)
|
1715003074NRG24210620230335864
|
21/06/2023
|
KUMHARE RAWAT
|
1715003074WL023370
|
KUMHARE RAWAT
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
KUMHARERAWAT
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-074-004/480 (KHAIRA)
|
1715003074NRG24210620230335867
|
21/06/2023
|
geeta rawat
|
1715003074WL023370
|
geeta rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
geetarawat
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-074-004/480 (KHAIRA)
|
1715003074NRG24210620230335866
|
21/06/2023
|
rajesh kumar rawat
|
1715003074WL023370
|
rajesh kumar rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
rajeshkumarrawat
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-074-004/483 (KHAIRA)
|
1715003074NRG24210620230335876
|
21/06/2023
|
manwati
|
1715003074WL023372
|
manwati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
manwati
|
(000000)
|
109
|
SIHAWAL
|
MP-15-003-074-004/483 (KHAIRA)
|
1715003074NRG24210620230335875
|
21/06/2023
|
manwati
|
1715003074WL023372
|
manwati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
manwati
|
(000000)
|
110
|
SIHAWAL
|
MP-15-003-074-005/18 (KHAIRA)
|
1715003074NRG24200620230331662
|
21/06/2023
|
Amritlal
|
1715003074WL023150
|
Amritlal
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
Amritlal
|
(000000)
|
111
|
SIHAWAL
|
MP-15-003-074-005/437 (KHAIRA)
|
1715003074NRG24200620230331526
|
21/06/2023
|
raj kumar rawat
|
1715003074WL023144
|
raj kumar rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
rajkumarrawat
|
(000000)
|
112
|
SIHAWAL
|
MP-15-003-074-005/437 (KHAIRA)
|
1715003074NRG24200620230331525
|
21/06/2023
|
raj kumar rawat
|
1715003074WL023144
|
raj kumar rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
rajkumarrawat
|
(000000)
|
113
|
SIHAWAL
|
MP-15-003-074-005/7 (KHAIRA)
|
1715003074NRG24200620230331664
|
21/06/2023
|
vijaybahadur saket
|
1715003074WL023150
|
vijaybahadur saket
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
vijaybahadursaket
|
(000000)
|
114
|
SIHAWAL
|
MP-15-003-074-005/7 (KHAIRA)
|
1715003074NRG24200620230331663
|
21/06/2023
|
Vijaybahadur saket
|
1715003074WL023150
|
Vijaybahadur saket
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
Vijaybahadursaket
|
(000000)
|
115
|
SIHAWAL
|
MP-15-003-074-005/76 (KHAIRA)
|
1715003074NRG24200620230329971
|
21/06/2023
|
Savita kol
|
1715003074WL023027
|
Savita kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Savitakol
|
(000000)
|
116
|
SIHAWAL
|
MP-15-003-090-001/104 (MAJHRETHI KOTH)
|
1715003090NRG24200620230329931
|
21/06/2023
|
mathura
|
1715003090WL023024
|
mathura
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
mathura
|
(000000)
|
117
|
SIHAWAL
|
MP-15-003-090-001/104 (MAJHRETHI KOTH)
|
1715003090NRG24200620230329930
|
21/06/2023
|
mathura prasad
|
1715003090WL023024
|
mathura prasad
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
mathuraprasad
|
(000000)
|
118
|
SIHAWAL
|
MP-15-003-090-001/105 (MAJHRETHI KOTH)
|
1715003090NRG24200620230329933
|
21/06/2023
|
mamta
|
1715003090WL023024
|
mamta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
mamta
|
(000000)
|
119
|
SIHAWAL
|
MP-15-003-090-001/31-D (MAJHRETHI KOTH)
|
1715003090NRG24200620230329936
|
21/06/2023
|
mohammad hakeem
|
1715003090WL023024
|
mohammad hakeem
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
mohammadhakeem
|
(000000)
|
120
|
SIHAWAL
|
MP-15-003-090-001/31-D (MAJHRETHI KOTH)
|
1715003090NRG24200620230329937
|
21/06/2023
|
mohammad hakeem
|
1715003090WL023024
|
mohammad hakeem
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
mohammadhakeem
|
(000000)
|
121
|
SIHAWAL
|
MP-15-003-090-001/44-A (MAJHRETHI KOTH)
|
1715003090NRG24200620230329939
|
21/06/2023
|
umakant
|
1715003090WL023024
|
umakant
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
umakant
|
(000000)
|
122
|
SIHAWAL
|
MP-15-003-090-001/92 (MAJHRETHI KOTH)
|
1715003090NRG24200620230329942
|
21/06/2023
|
chhotedas
|
1715003090WL023024
|
chhotedas
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
chhotedas
|
(000000)
|
123
|
SIHAWAL
|
MP-15-003-090-001/92 (MAJHRETHI KOTH)
|
1715003090NRG24200620230329943
|
21/06/2023
|
chhotedas
|
1715003090WL023024
|
chhotedas
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
chhotedas
|
(000000)
|
124
|
SIHAWAL
|
MP-15-003-090-003/13 (MAJHRETHI KOTH)
|
1715003090NRG24200620230329954
|
21/06/2023
|
neechu kol
|
1715003090WL023024
|
neechu kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
neechukol
|
(000000)
|
125
|
SIHAWAL
|
MP-15-003-090-003/15 (MAJHRETHI KOTH)
|
1715003090NRG24200620230329957
|
21/06/2023
|
gobind
|
1715003090WL023024
|
gobind
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
gobind
|
(000000)
|
126
|
SIHAWAL
|
MP-15-003-090-003/16 (MAJHRETHI KOTH)
|
1715003090NRG24200620230329958
|
21/06/2023
|
krishn kumar
|
1715003090WL023024
|
krishn kumar
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
krishnkumar
|
(000000)
|
127
|
SIHAWAL
|
MP-15-003-090-003/16 (MAJHRETHI KOTH)
|
1715003090NRG24200620230329959
|
21/06/2023
|
krishn kumar
|
1715003090WL023024
|
krishn kumar
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
krishnkumar
|
(000000)
|
128
|
SIHAWAL
|
MP-15-003-090-003/25-A (MAJHRETHI KOTH)
|
1715003090NRG24200620230332003
|
21/06/2023
|
brijnandan tiwari
|
1715003090WL023180
|
brijnandan tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
brijnandantiwari
|
(000000)
|
129
|
SIHAWAL
|
MP-15-003-090-003/25-A (MAJHRETHI KOTH)
|
1715003090NRG24200620230332004
|
21/06/2023
|
brijnandan tiwari
|
1715003090WL023180
|
brijnandan tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
brijnandantiwari
|
(000000)
|
130
|
SIHAWAL
|
MP-15-003-090-003/28 (MAJHRETHI KOTH)
|
1715003090NRG24200620230332005
|
21/06/2023
|
radha
|
1715003090WL023180
|
radha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
radha
|
(000000)
|
131
|
SIHAWAL
|
MP-15-003-090-003/3 (MAJHRETHI KOTH)
|
1715003090NRG24200620230332007
|
21/06/2023
|
gopal kol
|
1715003090WL023180
|
gopal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
gopalkol
|
(000000)
|
132
|
SIHAWAL
|
MP-15-003-090-003/38 (MAJHRETHI KOTH)
|
1715003090NRG24200620230332011
|
21/06/2023
|
nagend
|
1715003090WL023180
|
nagend
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
nagend
|
(000000)
|
133
|
SIHAWAL
|
MP-15-003-090-003/39 (MAJHRETHI KOTH)
|
1715003090NRG24200620230332012
|
21/06/2023
|
jivend
|
1715003090WL023180
|
jivend
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
jivend
|
(000000)
|
134
|
SIHAWAL
|
MP-15-003-090-003/40 (MAJHRETHI KOTH)
|
1715003090NRG24200620230332014
|
21/06/2023
|
deepak
|
1715003090WL023180
|
deepak
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
deepak
|
(000000)
|
135
|
SIHAWAL
|
MP-15-003-090-003/49-A (MAJHRETHI KOTH)
|
1715003090NRG24200620230332016
|
21/06/2023
|
kusumkali kol
|
1715003090WL023180
|
kusumkali kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
kusumkalikol
|
(000000)
|
136
|
SIHAWAL
|
MP-15-003-090-003/50-C (MAJHRETHI KOTH)
|
1715003090NRG24200620230332019
|
21/06/2023
|
ramesh
|
1715003090WL023180
|
ramesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
ramesh
|
(000000)
|
137
|
SIHAWAL
|
MP-15-003-090-003/503 (MAJHRETHI KOTH)
|
1715003090NRG24200620230332022
|
21/06/2023
|
hansraj singh
|
1715003090WL023180
|
hansraj singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
hansrajsingh
|
(000000)
|
138
|
SIHAWAL
|
MP-15-003-090-003/509 (MAJHRETHI KOTH)
|
1715003090NRG24200620230332025
|
21/06/2023
|
raghvendra
|
1715003090WL023180
|
raghvendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
raghvendra
|
(000000)
|
139
|
SIHAWAL
|
MP-15-003-090-003/509 (MAJHRETHI KOTH)
|
1715003090NRG24200620230332026
|
21/06/2023
|
raghvendra
|
1715003090WL023180
|
raghvendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
raghvendra
|
(000000)
|
140
|
SIHAWAL
|
MP-15-003-090-003/514 (MAJHRETHI KOTH)
|
1715003090NRG24200620230332027
|
21/06/2023
|
devendra tiwari
|
1715003090WL023180
|
devendra tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
devendratiwari
|
(000000)
|
141
|
SIHAWAL
|
MP-15-003-090-003/8 (MAJHRETHI KOTH)
|
1715003090NRG24200620230332037
|
21/06/2023
|
mangal
|
1715003090WL023180
|
mangal
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
mangal
|
(000000)
|
142
|
SIHAWAL
|
MP-15-003-092-001/25 (POKHADAUR)
|
1715003092NRG24210620230336475
|
21/06/2023
|
Mohan
|
1715003092WL023415
|
Mohan
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523008158
|
|
Mohan
|
(000000)
|
143
|
SIHAWAL
|
MP-15-003-092-001/539 (POKHADAUR)
|
1715003092NRG24210620230336548
|
21/06/2023
|
Rajiv Dwivedi
|
1715003092WL023431
|
Rajiv Dwivedi
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523008158
|
|
RajivDwivedi
|
(000000)
|
144
|
SIHAWAL
|
MP-15-003-092-001/539 (POKHADAUR)
|
1715003092NRG24210620230336549
|
21/06/2023
|
Rajiv Dwivedi
|
1715003092WL023431
|
Rajiv Dwivedi
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523008158
|
|
RajivDwivedi
|
(000000)
|
145
|
SIHAWAL
|
MP-15-003-092-001/63-C (POKHADAUR)
|
1715003092NRG24210620230336616
|
21/06/2023
|
Mithua
|
1715003092WL023443
|
Mithua
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523008158
|
|
Mithua
|
(000000)
|
146
|
SIHAWAL
|
MP-15-003-092-001/63-C (POKHADAUR)
|
1715003092NRG24210620230336617
|
21/06/2023
|
Mithua
|
1715003092WL023443
|
Mithua
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523008158
|
|
Mithua
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92802
|
92802
|
|
|
|
|
|
|
|
147
|
SIHAWAL
|
MP-15-003-031-001/129-B (HINAUTI)
|
1715003031NRG24190620230325666
|
21/06/2023
|
SURESH
|
1715003031WL022823
|
SURESH
|
00468
|
UBIN0547514
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523008158
|
|
SURESH
|
(000000)
|
148
|
SIHAWAL
|
MP-15-003-031-001/133-D (HINAUTI)
|
1715003031NRG24190620230325669
|
21/06/2023
|
Ajanali
|
1715003031WL022823
|
Ajanali
|
00468
|
UBIN0547514
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523008158
|
|
Ajanali
|
(000000)
|
149
|
SIHAWAL
|
MP-15-003-031-001/135-D (HINAUTI)
|
1715003031NRG24190620230325674
|
21/06/2023
|
aamina
|
1715003031WL022823
|
aamina
|
00468
|
UBIN0547514
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523008158
|
|
aamina
|
(000000)
|
150
|
SIHAWAL
|
MP-15-003-031-001/179 (HINAUTI)
|
1715003031NRG24190620230325681
|
21/06/2023
|
fulkali
|
1715003031WL022823
|
fulkali
|
00468
|
UBIN0547514
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523008158
|
|
fulkali
|
(000000)
|
151
|
SIHAWAL
|
MP-15-003-031-001/361 (HINAUTI)
|
1715003031NRG24190620230325691
|
21/06/2023
|
Lalcha
|
1715003031WL022823
|
Lalcha
|
00468
|
UBIN0547514
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523008158
|
|
Lalcha
|
(000000)
|
152
|
SIHAWAL
|
MP-15-003-031-001/417-B (HINAUTI)
|
1715003031NRG24190620230325699
|
21/06/2023
|
GUDIYA PRAJAPATI
|
1715003031WL022823
|
GUDIYA PRAJAPATI
|
00468
|
UBIN0547514
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523008158
|
|
GUDIYAPRAJAPATI
|
(000000)
|
153
|
SIHAWAL
|
MP-15-003-031-001/68 (HINAUTI)
|
1715003031NRG24190620230325704
|
21/06/2023
|
SANKHI
|
1715003031WL022823
|
SANKHI
|
00468
|
UBIN0547514
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523008158
|
|
SANKHI
|
(000000)
|
154
|
SIHAWAL
|
MP-15-003-032-002/105 (PAMARIYA)
|
1715003032NRG24180620230318389
|
21/06/2023
|
istak baksh
|
1715003032WL022432
|
istak baksh
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
istakbaksh
|
(000000)
|
155
|
SIHAWAL
|
MP-15-003-032-002/2-B (PAMARIYA)
|
1715003032NRG24180620230318410
|
21/06/2023
|
Sivanand sahu
|
1715003032WL022432
|
Sivanand sahu
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sivanandsahu
|
(000000)
|
156
|
SIHAWAL
|
MP-15-003-032-002/201-B (PAMARIYA)
|
1715003032NRG24180620230318413
|
21/06/2023
|
Neha Yadav
|
1715003032WL022432
|
Neha Yadav
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
NehaYadav
|
(000000)
|
157
|
SIHAWAL
|
MP-15-003-032-002/256-D (PAMARIYA)
|
1715003032NRG24180620230318420
|
21/06/2023
|
AVIDA BEGAM
|
1715003032WL022432
|
AVIDA BEGAM
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
AVIDABEGAM
|
(000000)
|
158
|
SIHAWAL
|
MP-15-003-032-002/274-C (PAMARIYA)
|
1715003032NRG24180620230318427
|
21/06/2023
|
Mohammad sariph
|
1715003032WL022432
|
Mohammad sariph
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Mohammadsariph
|
(000000)
|
159
|
SIHAWAL
|
MP-15-003-032-002/291-B (PAMARIYA)
|
1715003032NRG24180620230318434
|
21/06/2023
|
Gulab
|
1715003032WL022432
|
Gulab
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Gulab
|
(000000)
|
160
|
SIHAWAL
|
MP-15-003-040-001/101-B (GERUA)
|
1715003040NRG24210620230336999
|
21/06/2023
|
Akbar Ali
|
1715003040WL023565
|
Akbar Ali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
AkbarAli
|
(000000)
|
161
|
SIHAWAL
|
MP-15-003-040-001/183 (GERUA)
|
1715003040NRG24210620230337006
|
21/06/2023
|
Shyamkali
|
1715003040WL023565
|
Shyamkali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Shyamkali
|
(000000)
|
162
|
SIHAWAL
|
MP-15-003-040-001/220 (GERUA)
|
1715003040NRG24210620230337021
|
21/06/2023
|
Bahadur Singh
|
1715003040WL023565
|
Bahadur Singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
BahadurSingh
|
(000000)
|
163
|
SIHAWAL
|
MP-15-003-040-001/238-A (GERUA)
|
1715003040NRG24210620230337033
|
21/06/2023
|
Sarifunnisha
|
1715003040WL023565
|
Sarifunnisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sarifunnisha
|
(000000)
|
164
|
SIHAWAL
|
MP-15-003-042-001/308-D (MERHAULI)
|
1715003042NRG24210620230337924
|
21/06/2023
|
mukesh kumar sharma
|
1715003042WL023604
|
mukesh kumar sharma
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
mukeshkumarsharma
|
(000000)
|
165
|
SIHAWAL
|
MP-15-003-042-001/444 (MERHAULI)
|
1715003042NRG24210620230337942
|
21/06/2023
|
Ramrati bhujwa
|
1715003042WL023604
|
Ramrati bhujwa
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
Ramratibhujwa
|
(000000)
|
166
|
SIHAWAL
|
MP-15-003-042-001/481 (MERHAULI)
|
1715003042NRG24210620230337955
|
21/06/2023
|
JOINT
|
1715003042WL023604
|
JOINT
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
JOINT
|
(000000)
|
167
|
SIHAWAL
|
MP-15-003-042-001/482 (MERHAULI)
|
1715003042NRG24210620230337957
|
21/06/2023
|
JOINT
|
1715003042WL023604
|
JOINT
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
JOINT
|
(000000)
|
168
|
SIHAWAL
|
MP-15-003-042-001/483 (MERHAULI)
|
1715003042NRG24210620230337960
|
21/06/2023
|
harishankar
|
1715003042WL023604
|
harishankar
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
harishankar
|
(000000)
|
169
|
SIHAWAL
|
MP-15-003-042-001/483 (MERHAULI)
|
1715003042NRG24210620230337959
|
21/06/2023
|
harishankar
|
1715003042WL023604
|
harishankar
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
harishankar
|
(000000)
|
170
|
SIHAWAL
|
MP-15-003-042-001/517 (MERHAULI)
|
1715003042NRG24210620230337966
|
21/06/2023
|
Joint account
|
1715003042WL023604
|
Joint account
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
Jointaccount
|
(000000)
|
171
|
SIHAWAL
|
MP-15-003-042-001/706 (MERHAULI)
|
1715003042NRG24210620230337828
|
21/06/2023
|
GOVIND PRASAD PRAJAPATI
|
1715003042WL023601
|
GOVIND PRASAD PRAJAPATI
|
00468
|
UBIN0547514
|
1084
|
1084
|
Processed
|
24/06/2023
|
|
523008158
|
|
GOVINDPRASADPRAJAPATI
|
(000000)
|
172
|
SIHAWAL
|
MP-15-003-042-001/706 (MERHAULI)
|
1715003042NRG24210620230337827
|
21/06/2023
|
GOVIND PRASAD PRAJAPATI
|
1715003042WL023601
|
GOVIND PRASAD PRAJAPATI
|
00468
|
UBIN0547514
|
1084
|
1084
|
Processed
|
24/06/2023
|
|
523008158
|
|
GOVINDPRASADPRAJAPATI
|
(000000)
|
173
|
SIHAWAL
|
MP-15-003-042-002/420 (MERHAULI)
|
1715003042NRG24210620230337849
|
21/06/2023
|
SUNIL KUMAR SHUKLA
|
1715003042WL023601
|
SUNIL KUMAR SHUKLA
|
00468
|
UBIN0547514
|
1084
|
1084
|
Processed
|
24/06/2023
|
|
523008158
|
|
SUNILKUMARSHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
174
|
SIHAWAL
|
MP-15-003-047-001/108 (NAKJHARKHURD)
|
1715003047NRG24190620230329617
|
21/06/2023
|
Raghevendra
|
1715003047WL022999
|
Raghevendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Raghevendra
|
(000000)
|
175
|
SIHAWAL
|
MP-15-003-047-001/180-A (NAKJHARKHURD)
|
1715003047NRG24190620230329620
|
21/06/2023
|
Prabhuta
|
1715003047WL022999
|
Prabhuta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Prabhuta
|
(000000)
|
176
|
SIHAWAL
|
MP-15-003-047-001/227 (NAKJHARKHURD)
|
1715003047NRG24190620230329623
|
21/06/2023
|
ujagir
|
1715003047WL022999
|
ujagir
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
ujagir
|
(000000)
|
177
|
SIHAWAL
|
MP-15-003-047-001/230 (NAKJHARKHURD)
|
1715003047NRG24190620230329624
|
21/06/2023
|
vishwash
|
1715003047WL022999
|
vishwash
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
vishwash
|
(000000)
|
178
|
SIHAWAL
|
MP-15-003-047-001/232-A (NAKJHARKHURD)
|
1715003047NRG24190620230329625
|
21/06/2023
|
Motilal
|
1715003047WL022999
|
Motilal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Motilal
|
(000000)
|
179
|
SIHAWAL
|
MP-15-003-047-001/249 (NAKJHARKHURD)
|
1715003047NRG24190620230329627
|
21/06/2023
|
Teerath Kol
|
1715003047WL022999
|
Teerath Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
TeerathKol
|
(000000)
|
180
|
SIHAWAL
|
MP-15-003-047-001/249-A (NAKJHARKHURD)
|
1715003047NRG24190620230329628
|
21/06/2023
|
Fulvasuya
|
1715003047WL022999
|
Fulvasuya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Fulvasuya
|
(000000)
|
181
|
SIHAWAL
|
MP-15-003-047-001/37-A (NAKJHARKHURD)
|
1715003047NRG24200620230334432
|
21/06/2023
|
Bal Krishn
|
1715003047WL023288
|
Bal Krishn
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
BalKrishn
|
(000000)
|
182
|
SIHAWAL
|
MP-15-003-047-001/371 (NAKJHARKHURD)
|
1715003047NRG24200620230334433
|
21/06/2023
|
Chandrabali vishwakarma
|
1715003047WL023288
|
Chandrabali vishwakarma
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
Chandrabalivishwakarma
|
(000000)
|
183
|
SIHAWAL
|
MP-15-003-047-001/413 (NAKJHARKHURD)
|
1715003047NRG24190620230329640
|
21/06/2023
|
Lalta
|
1715003047WL022999
|
Lalta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Lalta
|
(000000)
|
184
|
SIHAWAL
|
MP-15-003-047-001/467 (NAKJHARKHURD)
|
1715003047NRG24190620230329642
|
21/06/2023
|
manish
|
1715003047WL022999
|
manish
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
manish
|
(000000)
|
185
|
SIHAWAL
|
MP-15-003-047-001/508 (NAKJHARKHURD)
|
1715003047NRG24200620230334434
|
21/06/2023
|
Sitaram
|
1715003047WL023288
|
Sitaram
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sitaram
|
(000000)
|
186
|
SIHAWAL
|
MP-15-003-047-001/558 (NAKJHARKHURD)
|
1715003047NRG24190620230329646
|
21/06/2023
|
Babuaram
|
1715003047WL022999
|
Babuaram
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Babuaram
|
(000000)
|
187
|
SIHAWAL
|
MP-15-003-047-002/11 (NAKJHARKHURD)
|
1715003047NRG24200620230334438
|
21/06/2023
|
shriman
|
1715003047WL023288
|
shriman
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
shriman
|
(000000)
|
188
|
SIHAWAL
|
MP-15-003-047-002/271 (NAKJHARKHURD)
|
1715003047NRG24200620230334444
|
21/06/2023
|
ashish
|
1715003047WL023288
|
ashish
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
ashish
|
(000000)
|
189
|
SIHAWAL
|
MP-15-003-047-002/278 (NAKJHARKHURD)
|
1715003047NRG24200620230334446
|
21/06/2023
|
Budhai
|
1715003047WL023288
|
Budhai
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
Budhai
|
(000000)
|
190
|
SIHAWAL
|
MP-15-003-047-002/290 (NAKJHARKHURD)
|
1715003047NRG24190620230329660
|
21/06/2023
|
Lala
|
1715003047WL022999
|
Lala
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Lala
|
(000000)
|
191
|
SIHAWAL
|
MP-15-003-047-002/305 (NAKJHARKHURD)
|
1715003047NRG24190620230329665
|
21/06/2023
|
motiraniya
|
1715003047WL022999
|
motiraniya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
motiraniya
|
(000000)
|
192
|
SIHAWAL
|
MP-15-003-047-002/320 (NAKJHARKHURD)
|
1715003047NRG24190620230329666
|
21/06/2023
|
Vaikunth
|
1715003047WL022999
|
Vaikunth
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Vaikunth
|
(000000)
|
193
|
SIHAWAL
|
MP-15-003-049-003/356 (KUNJHUNKALA)
|
1715003049NRG24210620230338200
|
21/06/2023
|
mohammad majharuddin
|
1715003049WL023625
|
mohammad majharuddin
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
mohammadmajharuddin
|
(000000)
|
194
|
SIHAWAL
|
MP-15-003-049-003/357 (KUNJHUNKALA)
|
1715003049NRG24210620230338201
|
21/06/2023
|
aajam
|
1715003049WL023625
|
aajam
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
aajam
|
(000000)
|
195
|
SIHAWAL
|
MP-15-003-049-003/373 (KUNJHUNKALA)
|
1715003049NRG24210620230338206
|
21/06/2023
|
Ramprasad singh
|
1715003049WL023625
|
Ramprasad singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
Ramprasadsingh
|
(000000)
|
196
|
SIHAWAL
|
MP-15-003-049-003/431 (KUNJHUNKALA)
|
1715003049NRG24210620230338209
|
21/06/2023
|
jaimun nisha
|
1715003049WL023625
|
jaimun nisha
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
jaimunnisha
|
(000000)
|
197
|
SIHAWAL
|
MP-15-003-049-003/465 (KUNJHUNKALA)
|
1715003049NRG24210620230338213
|
21/06/2023
|
Naresh Singh
|
1715003049WL023625
|
Naresh Singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
NareshSingh
|
(000000)
|
198
|
SIHAWAL
|
MP-15-003-049-003/465 (KUNJHUNKALA)
|
1715003049NRG24210620230338212
|
21/06/2023
|
Naresh Singh
|
1715003049WL023625
|
Naresh Singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
NareshSingh
|
(000000)
|
199
|
SIHAWAL
|
MP-15-003-049-003/50 (KUNJHUNKALA)
|
1715003049NRG24210620230338215
|
21/06/2023
|
Mo. jahid
|
1715003049WL023625
|
Mo. jahid
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
Mo.jahid
|
(000000)
|
200
|
SIHAWAL
|
MP-15-003-053-002/44 (DUARA)
|
1715003053NRG24210620230339224
|
21/06/2023
|
Rajbhan singh
|
1715003053WL023680
|
Rajbhan singh
|
00468
|
UBIN0548341
|
764
|
764
|
Processed
|
24/06/2023
|
|
523008158
|
|
Rajbhansingh
|
(000000)
|
201
|
SIHAWAL
|
MP-15-003-053-002/51-A (DUARA)
|
1715003053NRG24210620230339228
|
21/06/2023
|
Guddu
|
1715003053WL023680
|
Guddu
|
00468
|
UBIN0548341
|
764
|
764
|
Processed
|
24/06/2023
|
|
523008158
|
|
Guddu
|
(000000)
|
202
|
SIHAWAL
|
MP-15-003-053-002/68-A (DUARA)
|
1715003053NRG24210620230339236
|
21/06/2023
|
rammilan
|
1715003053WL023680
|
rammilan
|
00468
|
UBIN0548341
|
764
|
764
|
Processed
|
24/06/2023
|
|
523008158
|
|
rammilan
|
(000000)
|
203
|
SIHAWAL
|
MP-15-003-053-002/68-B (DUARA)
|
1715003053NRG24210620230339238
|
21/06/2023
|
dinesh
|
1715003053WL023680
|
dinesh
|
00468
|
UBIN0548341
|
764
|
764
|
Processed
|
24/06/2023
|
|
523008158
|
|
dinesh
|
(000000)
|
204
|
SIHAWAL
|
MP-15-003-054-001/125 (SIHAULIYA)
|
1715003054NRG24200620230334181
|
21/06/2023
|
SUKESH DWIVEDI
|
1715003054WL023279
|
SUKESH DWIVEDI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
SUKESHDWIVEDI
|
(000000)
|
205
|
SIHAWAL
|
MP-15-003-054-001/209-A (SIHAULIYA)
|
1715003054NRG24200620230334574
|
21/06/2023
|
Neelu Yadav
|
1715003054WL023291
|
Neelu Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
NeeluYadav
|
(000000)
|
206
|
SIHAWAL
|
MP-15-003-054-001/224-A (SIHAULIYA)
|
1715003054NRG24200620230334583
|
21/06/2023
|
RANGNATH
|
1715003054WL023291
|
RANGNATH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
RANGNATH
|
(000000)
|
207
|
SIHAWAL
|
MP-15-003-054-001/298 (SIHAULIYA)
|
1715003054NRG24200620230334186
|
21/06/2023
|
gedaua
|
1715003054WL023279
|
gedaua
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
gedaua
|
(000000)
|
208
|
SIHAWAL
|
MP-15-003-054-001/336 (SIHAULIYA)
|
1715003054NRG24200620230334642
|
21/06/2023
|
gulabiya
|
1715003054WL023291
|
gulabiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
gulabiya
|
(000000)
|
209
|
SIHAWAL
|
MP-15-003-054-001/359-A (SIHAULIYA)
|
1715003054NRG24200620230334007
|
21/06/2023
|
Pramila Yadav
|
1715003054WL023266
|
Pramila Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
PramilaYadav
|
(000000)
|
210
|
SIHAWAL
|
MP-15-003-054-001/560 (SIHAULIYA)
|
1715003054NRG24200620230334732
|
21/06/2023
|
Pushpa
|
1715003054WL023291
|
Pushpa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Pushpa
|
(000000)
|
211
|
SIHAWAL
|
MP-15-003-054-001/560 (SIHAULIYA)
|
1715003054NRG24200620230334731
|
21/06/2023
|
Shivsharan
|
1715003054WL023291
|
Shivsharan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Shivsharan
|
(000000)
|
212
|
SIHAWAL
|
MP-15-003-054-001/575 (SIHAULIYA)
|
1715003054NRG24200620230334033
|
21/06/2023
|
Hemvati
|
1715003054WL023266
|
Hemvati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Hemvati
|
(000000)
|
213
|
SIHAWAL
|
MP-15-003-054-001/576 (SIHAULIYA)
|
1715003054NRG24200620230334035
|
21/06/2023
|
Vimla
|
1715003054WL023266
|
Vimla
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Vimla
|
(000000)
|
214
|
SIHAWAL
|
MP-15-003-054-001/604 (SIHAULIYA)
|
1715003054NRG24200620230334049
|
21/06/2023
|
Rajlalan Namdev
|
1715003054WL023266
|
Rajlalan Namdev
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
RajlalanNamdev
|
(000000)
|
215
|
SIHAWAL
|
MP-15-003-054-001/610 (SIHAULIYA)
|
1715003054NRG24200620230334752
|
21/06/2023
|
Sukhalal Sahu
|
1715003054WL023291
|
Sukhalal Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
SukhalalSahu
|
(000000)
|
216
|
SIHAWAL
|
MP-15-003-054-001/640 (SIHAULIYA)
|
1715003054NRG24200620230334779
|
21/06/2023
|
Chameli Singh
|
1715003054WL023291
|
Chameli Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
ChameliSingh
|
(000000)
|
217
|
SIHAWAL
|
MP-15-003-054-001/640 (SIHAULIYA)
|
1715003054NRG24200620230334778
|
21/06/2023
|
Ray singh
|
1715003054WL023291
|
Ray singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Raysingh
|
(000000)
|
218
|
SIHAWAL
|
MP-15-003-054-001/643 (SIHAULIYA)
|
1715003054NRG24200620230334781
|
21/06/2023
|
RAM KALI SINGH GOD
|
1715003054WL023291
|
RAM KALI SINGH GOD
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
RAMKALISINGHGOD
|
(000000)
|
219
|
SIHAWAL
|
MP-15-003-054-001/683 (SIHAULIYA)
|
1715003054NRG24200620230334067
|
21/06/2023
|
RAGHUNATH SINGH
|
1715003054WL023266
|
RAGHUNATH SINGH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
RAGHUNATHSINGH
|
(000000)
|
220
|
SIHAWAL
|
MP-15-003-054-001/692 (SIHAULIYA)
|
1715003054NRG24200620230334074
|
21/06/2023
|
Sandeep yadav
|
1715003054WL023266
|
Sandeep yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sandeepyadav
|
(000000)
|
221
|
SIHAWAL
|
MP-15-003-054-001/692 (SIHAULIYA)
|
1715003054NRG24200620230334073
|
21/06/2023
|
Sandeep yadav
|
1715003054WL023266
|
Sandeep yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sandeepyadav
|
(000000)
|
222
|
SIHAWAL
|
MP-15-003-059-002/8-A (DEOGAWAN)
|
1715003059NRG24200620230330865
|
21/06/2023
|
Shyamlal
|
1715003059WL023111
|
Shyamlal
|
00468
|
UBIN0548341
|
896
|
896
|
Processed
|
24/06/2023
|
|
523008158
|
|
Shyamlal
|
(000000)
|
223
|
SIHAWAL
|
MP-15-003-062-001/141 (GODAHI)
|
1715003062NRG24200620230331695
|
21/06/2023
|
Munni
|
1715003062WL023158
|
Munni
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523008158
|
|
Munni
|
(000000)
|
224
|
SIHAWAL
|
MP-15-003-062-001/141 (GODAHI)
|
1715003062NRG24200620230331693
|
21/06/2023
|
Munni
|
1715003062WL023158
|
Munni
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523008158
|
|
Munni
|
(000000)
|
225
|
SIHAWAL
|
MP-15-003-062-001/149 (GODAHI)
|
1715003062NRG24200620230331700
|
21/06/2023
|
Sivkaliya
|
1715003062WL023158
|
Sivkaliya
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sivkaliya
|
(000000)
|
226
|
SIHAWAL
|
MP-15-003-062-001/202 (GODAHI)
|
1715003062NRG24200620230331717
|
21/06/2023
|
Kusumkali
|
1715003062WL023158
|
Kusumkali
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
523008158
|
|
Kusumkali
|
(000000)
|
227
|
SIHAWAL
|
MP-15-003-062-001/202 (GODAHI)
|
1715003062NRG24200620230331716
|
21/06/2023
|
Kusumkali
|
1715003062WL023158
|
Kusumkali
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
523008158
|
|
Kusumkali
|
(000000)
|
228
|
SIHAWAL
|
MP-15-003-062-001/325 (GODAHI)
|
1715003062NRG24200620230331742
|
21/06/2023
|
gulabkali
|
1715003062WL023158
|
gulabkali
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523008158
|
|
gulabkali
|
(000000)
|
229
|
SIHAWAL
|
MP-15-003-062-001/325 (GODAHI)
|
1715003062NRG24200620230331741
|
21/06/2023
|
gulabkali
|
1715003062WL023158
|
gulabkali
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523008158
|
|
gulabkali
|
(000000)
|
230
|
SIHAWAL
|
MP-15-003-081-001/502 (DOL)
|
1715003081NRG24200620230335144
|
21/06/2023
|
Sawailal
|
1715003081WL023321
|
Sawailal
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sawailal
|
(000000)
|
231
|
SIHAWAL
|
MP-15-003-082-001/66-D (TARKA)
|
1715003082NRG24200620230332850
|
21/06/2023
|
ramesh
|
1715003082WL023219
|
ramesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
ramesh
|
(000000)
|
232
|
SIHAWAL
|
MP-15-003-082-001/954 (TARKA)
|
1715003082NRG24200620230332977
|
21/06/2023
|
Sunita Prajapati
|
1715003082WL023221
|
Sunita Prajapati
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
SunitaPrajapati
|
(000000)
|
233
|
SIHAWAL
|
MP-15-003-082-001/954 (TARKA)
|
1715003082NRG24200620230332976
|
21/06/2023
|
Sunita Prajapati
|
1715003082WL023221
|
Sunita Prajapati
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
SunitaPrajapati
|
(000000)
|
234
|
SIHAWAL
|
MP-15-003-082-001/981 (TARKA)
|
1715003082NRG24200620230332887
|
21/06/2023
|
Mithilesh prajapati
|
1715003082WL023219
|
Mithilesh prajapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Mithileshprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77190
|
77190
|
|
|
|
|
|
|
|
235
|
SIHAWAL
|
MP-15-003-010-002/959 (PAHADI)
|
1715003010NRG24210620230337993
|
21/06/2023
|
santosh kumar
|
1715003010WL023607
|
santosh kumar
|
00468
|
UBIN0552615
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
santoshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
236
|
SIHAWAL
|
MP-15-003-031-001/518 (HINAUTI)
|
1715003031NRG24190620230325701
|
21/06/2023
|
saifudeen
|
1715003031WL022823
|
saifudeen
|
00468
|
UBIN0559776
|
1104
|
1104
|
Processed
|
24/06/2023
|
|
523008158
|
|
saifudeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
237
|
SIHAWAL
|
MP-15-003-054-001/582 (SIHAULIYA)
|
1715003054NRG24200620230334039
|
21/06/2023
|
asha kol
|
1715003054WL023266
|
asha kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
ashakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
238
|
SIHAWAL
|
MP-15-003-010-002/260-B (PAHADI)
|
1715003010NRG24210620230338021
|
21/06/2023
|
radheshyam
|
1715003010WL023609
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
radheshyam
|
(000000)
|
239
|
SIHAWAL
|
MP-15-003-010-002/377-A (PAHADI)
|
1715003010NRG24210620230338026
|
21/06/2023
|
Sury pratap
|
1715003010WL023609
|
Sury pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Surypratap
|
(000000)
|
240
|
SIHAWAL
|
MP-15-003-010-002/394 (PAHADI)
|
1715003010NRG24210620230338031
|
21/06/2023
|
ramdhani
|
1715003010WL023609
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
ramdhani
|
(000000)
|
241
|
SIHAWAL
|
MP-15-003-010-002/394 (PAHADI)
|
1715003010NRG24210620230338030
|
21/06/2023
|
ramdhani
|
1715003010WL023609
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
ramdhani
|
(000000)
|
242
|
SIHAWAL
|
MP-15-003-040-001/211 (GERUA)
|
1715003040NRG24210620230337014
|
21/06/2023
|
Shyam kali
|
1715003040WL023565
|
Shyam kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Shyamkali
|
(000000)
|
243
|
SIHAWAL
|
MP-15-003-040-001/221 (GERUA)
|
1715003040NRG24210620230337023
|
21/06/2023
|
Anup
|
1715003040WL023565
|
Anup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Anup
|
(000000)
|
244
|
SIHAWAL
|
MP-15-003-040-001/224 (GERUA)
|
1715003040NRG24210620230337026
|
21/06/2023
|
SHUBHAGIYA VISHWAKARMA
|
1715003040WL023565
|
SHUBHAGIYA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
SHUBHAGIYAVISHWAKARMA
|
(000000)
|
245
|
SIHAWAL
|
MP-15-003-040-001/299-A (GERUA)
|
1715003040NRG24210620230337054
|
21/06/2023
|
Nasiran nisha
|
1715003040WL023566
|
Nasiran nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Nasirannisha
|
(000000)
|
246
|
SIHAWAL
|
MP-15-003-042-001/18-A (MERHAULI)
|
1715003042NRG24210620230337917
|
21/06/2023
|
ganeshiya kol
|
1715003042WL023604
|
ganeshiya kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
ganeshiyakol
|
(000000)
|
247
|
SIHAWAL
|
MP-15-003-042-001/308-C (MERHAULI)
|
1715003042NRG24210620230337923
|
21/06/2023
|
RAMESH KUMAR MISHRA
|
1715003042WL023604
|
RAMESH KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
RAMESHKUMARMISHRA
|
(000000)
|
248
|
SIHAWAL
|
MP-15-003-042-001/334 (MERHAULI)
|
1715003042NRG24210620230337926
|
21/06/2023
|
MEENA DEVI
|
1715003042WL023604
|
MEENA DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
MEENADEVI
|
(000000)
|
249
|
SIHAWAL
|
MP-15-003-042-001/407-B (MERHAULI)
|
1715003042NRG24210620230337935
|
21/06/2023
|
umesh kumar
|
1715003042WL023604
|
umesh kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
umeshkumar
|
(000000)
|
250
|
SIHAWAL
|
MP-15-003-042-001/439 (MERHAULI)
|
1715003042NRG24210620230337941
|
21/06/2023
|
baijnath kol
|
1715003042WL023604
|
baijnath kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
baijnathkol
|
(000000)
|
251
|
SIHAWAL
|
MP-15-003-042-001/458 (MERHAULI)
|
1715003042NRG24210620230337948
|
21/06/2023
|
MAKKHU KOL
|
1715003042WL023604
|
MAKKHU KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
MAKKHUKOL
|
(000000)
|
252
|
SIHAWAL
|
MP-15-003-042-001/492 (MERHAULI)
|
1715003042NRG24210620230337962
|
21/06/2023
|
rohini prasad
|
1715003042WL023604
|
rohini prasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
rohiniprasad
|
(000000)
|
253
|
SIHAWAL
|
MP-15-003-042-001/498 (MERHAULI)
|
1715003042NRG24210620230337963
|
21/06/2023
|
sudha prajapati
|
1715003042WL023604
|
sudha prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
sudhaprajapati
|
(000000)
|
254
|
SIHAWAL
|
MP-15-003-042-001/499 (MERHAULI)
|
1715003042NRG24210620230337965
|
21/06/2023
|
shubham kumar sharma
|
1715003042WL023604
|
shubham kumar sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
shubhamkumarsharma
|
(000000)
|
255
|
SIHAWAL
|
MP-15-003-042-001/63 (MERHAULI)
|
1715003042NRG24210620230337976
|
21/06/2023
|
RAJAN KOL
|
1715003042WL023604
|
RAJAN KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
RAJANKOL
|
(000000)
|
256
|
SIHAWAL
|
MP-15-003-042-001/66 (MERHAULI)
|
1715003042NRG24210620230337815
|
21/06/2023
|
makan
|
1715003042WL023601
|
makan
|
00602
|
SBIN0RRMBGB
|
1084
|
1084
|
Processed
|
24/06/2023
|
|
523008158
|
|
makan
|
(000000)
|
257
|
SIHAWAL
|
MP-15-003-042-001/668 (MERHAULI)
|
1715003042NRG24210620230337821
|
21/06/2023
|
VEERENDRA GUPTA
|
1715003042WL023601
|
VEERENDRA GUPTA
|
00602
|
SBIN0RRMBGB
|
1084
|
1084
|
Processed
|
24/06/2023
|
|
523008158
|
|
VEERENDRAGUPTA
|
(000000)
|
258
|
SIHAWAL
|
MP-15-003-042-001/670 (MERHAULI)
|
1715003042NRG24210620230337823
|
21/06/2023
|
SHANTI DEVI PRAJAPATI
|
1715003042WL023601
|
SHANTI DEVI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1084
|
1084
|
Processed
|
24/06/2023
|
|
523008158
|
|
SHANTIDEVIPRAJAPATI
|
(000000)
|
259
|
SIHAWAL
|
MP-15-003-042-001/682 (MERHAULI)
|
1715003042NRG24210620230337824
|
21/06/2023
|
SEETARAM SAKET
|
1715003042WL023601
|
SEETARAM SAKET
|
00602
|
SBIN0RRMBGB
|
1084
|
1084
|
Processed
|
24/06/2023
|
|
523008158
|
|
SEETARAMSAKET
|
(000000)
|
260
|
SIHAWAL
|
MP-15-003-042-001/696 (MERHAULI)
|
1715003042NRG24210620230337825
|
21/06/2023
|
RAMKALI JAYSWAL
|
1715003042WL023601
|
RAMKALI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1084
|
1084
|
Processed
|
24/06/2023
|
|
523008158
|
|
RAMKALIJAYSWAL
|
(000000)
|
261
|
SIHAWAL
|
MP-15-003-042-001/705 (MERHAULI)
|
1715003042NRG24210620230337826
|
21/06/2023
|
ramchandra mishra
|
1715003042WL023601
|
ramchandra mishra
|
00602
|
SBIN0RRMBGB
|
1084
|
1084
|
Processed
|
24/06/2023
|
|
523008158
|
|
ramchandramishra
|
(000000)
|
262
|
SIHAWAL
|
MP-15-003-042-002/12-A (MERHAULI)
|
1715003042NRG24210620230337840
|
21/06/2023
|
BELANI DEVI
|
1715003042WL023601
|
BELANI DEVI
|
00602
|
SBIN0RRMBGB
|
1084
|
1084
|
Processed
|
24/06/2023
|
|
523008158
|
|
BELANIDEVI
|
(000000)
|
263
|
SIHAWAL
|
MP-15-003-042-002/335 (MERHAULI)
|
1715003042NRG24210620230337844
|
21/06/2023
|
shyamsundar shukla
|
1715003042WL023601
|
shyamsundar shukla
|
00602
|
SBIN0RRMBGB
|
1084
|
1084
|
Processed
|
24/06/2023
|
|
523008158
|
|
shyamsundarshukla
|
(000000)
|
264
|
SIHAWAL
|
MP-15-003-042-002/711 (MERHAULI)
|
1715003042NRG24210620230337851
|
21/06/2023
|
anuradha kol
|
1715003042WL023601
|
anuradha kol
|
00602
|
SBIN0RRMBGB
|
1084
|
1084
|
Processed
|
24/06/2023
|
|
523008158
|
|
anuradhakol
|
(000000)
|
265
|
SIHAWAL
|
MP-15-003-047-001/72 (NAKJHARKHURD)
|
1715003047NRG24200620230334437
|
21/06/2023
|
Sanat
|
1715003047WL023288
|
Sanat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sanat
|
(000000)
|
266
|
SIHAWAL
|
MP-15-003-054-001/109 (SIHAULIYA)
|
1715003054NRG24200620230334514
|
21/06/2023
|
mahrajua
|
1715003054WL023291
|
mahrajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
mahrajua
|
(000000)
|
267
|
SIHAWAL
|
MP-15-003-054-001/137 (SIHAULIYA)
|
1715003054NRG24200620230333942
|
21/06/2023
|
Sangita Saket
|
1715003054WL023266
|
Sangita Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
SangitaSaket
|
(000000)
|
268
|
SIHAWAL
|
MP-15-003-054-001/141-A (SIHAULIYA)
|
1715003054NRG24200620230334531
|
21/06/2023
|
ramlal
|
1715003054WL023291
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
ramlal
|
(000000)
|
269
|
SIHAWAL
|
MP-15-003-054-001/141-B (SIHAULIYA)
|
1715003054NRG24200620230334533
|
21/06/2023
|
Ganga
|
1715003054WL023291
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Ganga
|
(000000)
|
270
|
SIHAWAL
|
MP-15-003-054-001/147 (SIHAULIYA)
|
1715003054NRG24200620230334538
|
21/06/2023
|
ramkali
|
1715003054WL023291
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
ramkali
|
(000000)
|
271
|
SIHAWAL
|
MP-15-003-054-001/151 (SIHAULIYA)
|
1715003054NRG24200620230334541
|
21/06/2023
|
sukharaj
|
1715003054WL023291
|
sukharaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
sukharaj
|
(000000)
|
272
|
SIHAWAL
|
MP-15-003-054-001/153 (SIHAULIYA)
|
1715003054NRG24200620230333943
|
21/06/2023
|
amarjit
|
1715003054WL023266
|
amarjit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
amarjit
|
(000000)
|
273
|
SIHAWAL
|
MP-15-003-054-001/161 (SIHAULIYA)
|
1715003054NRG24200620230333946
|
21/06/2023
|
pancham
|
1715003054WL023266
|
pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
pancham
|
(000000)
|
274
|
SIHAWAL
|
MP-15-003-054-001/163 (SIHAULIYA)
|
1715003054NRG24200620230334552
|
21/06/2023
|
Kamlesh
|
1715003054WL023291
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Kamlesh
|
(000000)
|
275
|
SIHAWAL
|
MP-15-003-054-001/169-A (SIHAULIYA)
|
1715003054NRG24200620230334555
|
21/06/2023
|
Ganpati
|
1715003054WL023291
|
Ganpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Ganpati
|
(000000)
|
276
|
SIHAWAL
|
MP-15-003-054-001/170-A (SIHAULIYA)
|
1715003054NRG24200620230333952
|
21/06/2023
|
shivpal
|
1715003054WL023266
|
shivpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
shivpal
|
(000000)
|
277
|
SIHAWAL
|
MP-15-003-054-001/171 (SIHAULIYA)
|
1715003054NRG24200620230334558
|
21/06/2023
|
samaylal
|
1715003054WL023291
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
samaylal
|
(000000)
|
278
|
SIHAWAL
|
MP-15-003-054-001/172 (SIHAULIYA)
|
1715003054NRG24200620230333954
|
21/06/2023
|
angad
|
1715003054WL023266
|
angad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
angad
|
(000000)
|
279
|
SIHAWAL
|
MP-15-003-054-001/174 (SIHAULIYA)
|
1715003054NRG24200620230334560
|
21/06/2023
|
Dulraj
|
1715003054WL023291
|
Dulraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Dulraj
|
(000000)
|
280
|
SIHAWAL
|
MP-15-003-054-001/174 (SIHAULIYA)
|
1715003054NRG24200620230334559
|
21/06/2023
|
Dulraj
|
1715003054WL023291
|
Dulraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Dulraj
|
(000000)
|
281
|
SIHAWAL
|
MP-15-003-054-001/176 (SIHAULIYA)
|
1715003054NRG24200620230333955
|
21/06/2023
|
asha
|
1715003054WL023266
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
asha
|
(000000)
|
282
|
SIHAWAL
|
MP-15-003-054-001/20 (SIHAULIYA)
|
1715003054NRG24200620230334565
|
21/06/2023
|
Gudiya
|
1715003054WL023291
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Gudiya
|
(000000)
|
283
|
SIHAWAL
|
MP-15-003-054-001/203 (SIHAULIYA)
|
1715003054NRG24200620230334568
|
21/06/2023
|
ramjiyawan
|
1715003054WL023291
|
ramjiyawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
ramjiyawan
|
(000000)
|
284
|
SIHAWAL
|
MP-15-003-054-001/203-A (SIHAULIYA)
|
1715003054NRG24200620230333957
|
21/06/2023
|
ramesh
|
1715003054WL023266
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
ramesh
|
(000000)
|
285
|
SIHAWAL
|
MP-15-003-054-001/211 (SIHAULIYA)
|
1715003054NRG24200620230334576
|
21/06/2023
|
Ramdas
|
1715003054WL023291
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Ramdas
|
(000000)
|
286
|
SIHAWAL
|
MP-15-003-054-001/213-A (SIHAULIYA)
|
1715003054NRG24200620230334577
|
21/06/2023
|
shivmohan
|
1715003054WL023291
|
shivmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
shivmohan
|
(000000)
|
287
|
SIHAWAL
|
MP-15-003-054-001/224 (SIHAULIYA)
|
1715003054NRG24200620230334582
|
21/06/2023
|
tirsuli
|
1715003054WL023291
|
tirsuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
tirsuli
|
(000000)
|
288
|
SIHAWAL
|
MP-15-003-054-001/224 (SIHAULIYA)
|
1715003054NRG24200620230334581
|
21/06/2023
|
tirsuli
|
1715003054WL023291
|
tirsuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
tirsuli
|
(000000)
|
289
|
SIHAWAL
|
MP-15-003-054-001/226 (SIHAULIYA)
|
1715003054NRG24200620230333961
|
21/06/2023
|
ganesh kol
|
1715003054WL023266
|
ganesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
ganeshkol
|
(000000)
|
290
|
SIHAWAL
|
MP-15-003-054-001/232 (SIHAULIYA)
|
1715003054NRG24200620230334590
|
21/06/2023
|
rajkumari
|
1715003054WL023291
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
rajkumari
|
(000000)
|
291
|
SIHAWAL
|
MP-15-003-054-001/232 (SIHAULIYA)
|
1715003054NRG24200620230334589
|
21/06/2023
|
teja singh
|
1715003054WL023291
|
teja singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
tejasingh
|
(000000)
|
292
|
SIHAWAL
|
MP-15-003-054-001/240 (SIHAULIYA)
|
1715003054NRG24200620230334593
|
21/06/2023
|
badari
|
1715003054WL023291
|
badari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
badari
|
(000000)
|
293
|
SIHAWAL
|
MP-15-003-054-001/241 (SIHAULIYA)
|
1715003054NRG24200620230334596
|
21/06/2023
|
shivdayal
|
1715003054WL023291
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
shivdayal
|
(000000)
|
294
|
SIHAWAL
|
MP-15-003-054-001/252 (SIHAULIYA)
|
1715003054NRG24200620230334602
|
21/06/2023
|
babuli
|
1715003054WL023291
|
babuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
babuli
|
(000000)
|
295
|
SIHAWAL
|
MP-15-003-054-001/256 (SIHAULIYA)
|
1715003054NRG24200620230334604
|
21/06/2023
|
panchvati
|
1715003054WL023291
|
panchvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
panchvati
|
(000000)
|
296
|
SIHAWAL
|
MP-15-003-054-001/258 (SIHAULIYA)
|
1715003054NRG24200620230333972
|
21/06/2023
|
sukhlal
|
1715003054WL023266
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
sukhlal
|
(000000)
|
297
|
SIHAWAL
|
MP-15-003-054-001/259-A (SIHAULIYA)
|
1715003054NRG24200620230333975
|
21/06/2023
|
kusumkali
|
1715003054WL023266
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
kusumkali
|
(000000)
|
298
|
SIHAWAL
|
MP-15-003-054-001/260 (SIHAULIYA)
|
1715003054NRG24200620230333977
|
21/06/2023
|
lachuhi
|
1715003054WL023266
|
lachuhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
lachuhi
|
(000000)
|
299
|
SIHAWAL
|
MP-15-003-054-001/291 (SIHAULIYA)
|
1715003054NRG24200620230333986
|
21/06/2023
|
Nichaki
|
1715003054WL023266
|
Nichaki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Nichaki
|
(000000)
|
300
|
SIHAWAL
|
MP-15-003-054-001/297-A (SIHAULIYA)
|
1715003054NRG24200620230334622
|
21/06/2023
|
RAGHUVEER
|
1715003054WL023291
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
RAGHUVEER
|
(000000)
|
301
|
SIHAWAL
|
MP-15-003-054-001/297-A (SIHAULIYA)
|
1715003054NRG24200620230334621
|
21/06/2023
|
RAGHUVEER
|
1715003054WL023291
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
RAGHUVEER
|
(000000)
|
302
|
SIHAWAL
|
MP-15-003-054-001/30 (SIHAULIYA)
|
1715003054NRG24200620230334187
|
21/06/2023
|
viswnath
|
1715003054WL023279
|
viswnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
viswnath
|
(000000)
|
303
|
SIHAWAL
|
MP-15-003-054-001/303 (SIHAULIYA)
|
1715003054NRG24200620230334624
|
21/06/2023
|
Ramkumar
|
1715003054WL023291
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Ramkumar
|
(000000)
|
304
|
SIHAWAL
|
MP-15-003-054-001/305 (SIHAULIYA)
|
1715003054NRG24200620230333994
|
21/06/2023
|
sobnath
|
1715003054WL023266
|
sobnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
sobnath
|
(000000)
|
305
|
SIHAWAL
|
MP-15-003-054-001/305 (SIHAULIYA)
|
1715003054NRG24200620230333993
|
21/06/2023
|
sobnath
|
1715003054WL023266
|
sobnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
sobnath
|
(000000)
|
306
|
SIHAWAL
|
MP-15-003-054-001/305-B (SIHAULIYA)
|
1715003054NRG24200620230333995
|
21/06/2023
|
Dadulal kol
|
1715003054WL023266
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Dadulalkol
|
(000000)
|
307
|
SIHAWAL
|
MP-15-003-054-001/305-C (SIHAULIYA)
|
1715003054NRG24200620230334627
|
21/06/2023
|
Durgawati
|
1715003054WL023291
|
Durgawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Durgawati
|
(000000)
|
308
|
SIHAWAL
|
MP-15-003-054-001/313 (SIHAULIYA)
|
1715003054NRG24200620230334630
|
21/06/2023
|
futba
|
1715003054WL023291
|
futba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
futba
|
(000000)
|
309
|
SIHAWAL
|
MP-15-003-054-001/322 (SIHAULIYA)
|
1715003054NRG24200620230334633
|
21/06/2023
|
kelasuaa
|
1715003054WL023291
|
kelasuaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
kelasuaa
|
(000000)
|
310
|
SIHAWAL
|
MP-15-003-054-001/327-B (SIHAULIYA)
|
1715003054NRG24200620230334638
|
21/06/2023
|
chameliya
|
1715003054WL023291
|
chameliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
chameliya
|
(000000)
|
311
|
SIHAWAL
|
MP-15-003-054-001/371-B (SIHAULIYA)
|
1715003054NRG24200620230334654
|
21/06/2023
|
anrekhiya
|
1715003054WL023291
|
anrekhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
anrekhiya
|
(000000)
|
312
|
SIHAWAL
|
MP-15-003-054-001/371-B (SIHAULIYA)
|
1715003054NRG24200620230334653
|
21/06/2023
|
anrekhiya
|
1715003054WL023291
|
anrekhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
anrekhiya
|
(000000)
|
313
|
SIHAWAL
|
MP-15-003-054-001/372 (SIHAULIYA)
|
1715003054NRG24200620230334656
|
21/06/2023
|
chhoti
|
1715003054WL023291
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
chhoti
|
(000000)
|
314
|
SIHAWAL
|
MP-15-003-054-001/372-A (SIHAULIYA)
|
1715003054NRG24200620230334195
|
21/06/2023
|
vinod kol
|
1715003054WL023279
|
vinod kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
vinodkol
|
(000000)
|
315
|
SIHAWAL
|
MP-15-003-054-001/372-C (SIHAULIYA)
|
1715003054NRG24200620230334197
|
21/06/2023
|
vihari kol
|
1715003054WL023279
|
vihari kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
viharikol
|
(000000)
|
316
|
SIHAWAL
|
MP-15-003-054-001/373 (SIHAULIYA)
|
1715003054NRG24200620230334200
|
21/06/2023
|
mahesh
|
1715003054WL023279
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
mahesh
|
(000000)
|
317
|
SIHAWAL
|
MP-15-003-054-001/379 (SIHAULIYA)
|
1715003054NRG24200620230334657
|
21/06/2023
|
ramchand
|
1715003054WL023291
|
ramchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
ramchand
|
(000000)
|
318
|
SIHAWAL
|
MP-15-003-054-001/379-A (SIHAULIYA)
|
1715003054NRG24200620230334659
|
21/06/2023
|
Golle
|
1715003054WL023291
|
Golle
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Golle
|
(000000)
|
319
|
SIHAWAL
|
MP-15-003-054-001/379-C (SIHAULIYA)
|
1715003054NRG24200620230334661
|
21/06/2023
|
santosh
|
1715003054WL023291
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
santosh
|
(000000)
|
320
|
SIHAWAL
|
MP-15-003-054-001/379-C (SIHAULIYA)
|
1715003054NRG24200620230334662
|
21/06/2023
|
sunita
|
1715003054WL023291
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
sunita
|
(000000)
|
321
|
SIHAWAL
|
MP-15-003-054-001/380 (SIHAULIYA)
|
1715003054NRG24200620230334663
|
21/06/2023
|
visunath
|
1715003054WL023291
|
visunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
visunath
|
(000000)
|
322
|
SIHAWAL
|
MP-15-003-054-001/390 (SIHAULIYA)
|
1715003054NRG24200620230334014
|
21/06/2023
|
Gulab
|
1715003054WL023266
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Gulab
|
(000000)
|
323
|
SIHAWAL
|
MP-15-003-054-001/392 (SIHAULIYA)
|
1715003054NRG24200620230334201
|
21/06/2023
|
munni
|
1715003054WL023279
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
munni
|
(000000)
|
324
|
SIHAWAL
|
MP-15-003-054-001/41 (SIHAULIYA)
|
1715003054NRG24200620230334207
|
21/06/2023
|
budhisen
|
1715003054WL023279
|
budhisen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
budhisen
|
(000000)
|
325
|
SIHAWAL
|
MP-15-003-054-001/41 (SIHAULIYA)
|
1715003054NRG24200620230334208
|
21/06/2023
|
paragiya
|
1715003054WL023279
|
paragiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
paragiya
|
(000000)
|
326
|
SIHAWAL
|
MP-15-003-054-001/427 (SIHAULIYA)
|
1715003054NRG24200620230334671
|
21/06/2023
|
Krishankumar
|
1715003054WL023291
|
Krishankumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Krishankumar
|
(000000)
|
327
|
SIHAWAL
|
MP-15-003-054-001/432 (SIHAULIYA)
|
1715003054NRG24200620230334020
|
21/06/2023
|
eatwariya
|
1715003054WL023266
|
eatwariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
eatwariya
|
(000000)
|
328
|
SIHAWAL
|
MP-15-003-054-001/48 (SIHAULIYA)
|
1715003054NRG24200620230334683
|
21/06/2023
|
Bihari
|
1715003054WL023291
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Bihari
|
(000000)
|
329
|
SIHAWAL
|
MP-15-003-054-001/48 (SIHAULIYA)
|
1715003054NRG24200620230334684
|
21/06/2023
|
Chhotki
|
1715003054WL023291
|
Chhotki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Chhotki
|
(000000)
|
330
|
SIHAWAL
|
MP-15-003-054-001/49 (SIHAULIYA)
|
1715003054NRG24200620230334024
|
21/06/2023
|
ratiya
|
1715003054WL023266
|
ratiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
ratiya
|
(000000)
|
331
|
SIHAWAL
|
MP-15-003-054-001/506 (SIHAULIYA)
|
1715003054NRG24200620230334027
|
21/06/2023
|
ramesh
|
1715003054WL023266
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
ramesh
|
(000000)
|
332
|
SIHAWAL
|
MP-15-003-054-001/508 (SIHAULIYA)
|
1715003054NRG24200620230334702
|
21/06/2023
|
rajkali yadav
|
1715003054WL023291
|
rajkali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
rajkaliyadav
|
(000000)
|
333
|
SIHAWAL
|
MP-15-003-054-001/516 (SIHAULIYA)
|
1715003054NRG24200620230334709
|
21/06/2023
|
Ramnaresh kol
|
1715003054WL023291
|
Ramnaresh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Ramnareshkol
|
(000000)
|
334
|
SIHAWAL
|
MP-15-003-054-001/526 (SIHAULIYA)
|
1715003054NRG24200620230334721
|
21/06/2023
|
kunjlal kol
|
1715003054WL023291
|
kunjlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
kunjlalkol
|
(000000)
|
335
|
SIHAWAL
|
MP-15-003-054-001/542 (SIHAULIYA)
|
1715003054NRG24200620230334030
|
21/06/2023
|
Rajkunari
|
1715003054WL023266
|
Rajkunari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Rajkunari
|
(000000)
|
336
|
SIHAWAL
|
MP-15-003-054-001/542 (SIHAULIYA)
|
1715003054NRG24200620230334029
|
21/06/2023
|
Rambali
|
1715003054WL023266
|
Rambali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Rambali
|
(000000)
|
337
|
SIHAWAL
|
MP-15-003-054-001/56 (SIHAULIYA)
|
1715003054NRG24200620230334729
|
21/06/2023
|
gajraj
|
1715003054WL023291
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
gajraj
|
(000000)
|
338
|
SIHAWAL
|
MP-15-003-054-001/562 (SIHAULIYA)
|
1715003054NRG24200620230334733
|
21/06/2023
|
brijlal kol
|
1715003054WL023291
|
brijlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
brijlalkol
|
(000000)
|
339
|
SIHAWAL
|
MP-15-003-054-001/566 (SIHAULIYA)
|
1715003054NRG24200620230334735
|
21/06/2023
|
Ramprasad
|
1715003054WL023291
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Ramprasad
|
(000000)
|
340
|
SIHAWAL
|
MP-15-003-054-001/573 (SIHAULIYA)
|
1715003054NRG24200620230334032
|
21/06/2023
|
Nageshwar
|
1715003054WL023266
|
Nageshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Nageshwar
|
(000000)
|
341
|
SIHAWAL
|
MP-15-003-054-001/577 (SIHAULIYA)
|
1715003054NRG24200620230334037
|
21/06/2023
|
Geeta
|
1715003054WL023266
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Geeta
|
(000000)
|
342
|
SIHAWAL
|
MP-15-003-054-001/591 (SIHAULIYA)
|
1715003054NRG24200620230334742
|
21/06/2023
|
Sumariya kol
|
1715003054WL023291
|
Sumariya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sumariyakol
|
(000000)
|
343
|
SIHAWAL
|
MP-15-003-054-001/597 (SIHAULIYA)
|
1715003054NRG24200620230334744
|
21/06/2023
|
JAGDEESH SINGH
|
1715003054WL023291
|
JAGDEESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
JAGDEESHSINGH
|
(000000)
|
344
|
SIHAWAL
|
MP-15-003-054-001/602 (SIHAULIYA)
|
1715003054NRG24200620230334044
|
21/06/2023
|
mina kol
|
1715003054WL023266
|
mina kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
minakol
|
(000000)
|
345
|
SIHAWAL
|
MP-15-003-054-001/602 (SIHAULIYA)
|
1715003054NRG24200620230334043
|
21/06/2023
|
Santosh kol
|
1715003054WL023266
|
Santosh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Santoshkol
|
(000000)
|
346
|
SIHAWAL
|
MP-15-003-054-001/61 (SIHAULIYA)
|
1715003054NRG24200620230334220
|
21/06/2023
|
ramvati
|
1715003054WL023279
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
ramvati
|
(000000)
|
347
|
SIHAWAL
|
MP-15-003-054-001/618 (SIHAULIYA)
|
1715003054NRG24200620230334757
|
21/06/2023
|
Motilal Rawat
|
1715003054WL023291
|
Motilal Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
MotilalRawat
|
(000000)
|
348
|
SIHAWAL
|
MP-15-003-054-001/618 (SIHAULIYA)
|
1715003054NRG24200620230334758
|
21/06/2023
|
Sakhuli Rawat
|
1715003054WL023291
|
Sakhuli Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
SakhuliRawat
|
(000000)
|
349
|
SIHAWAL
|
MP-15-003-054-001/621 (SIHAULIYA)
|
1715003054NRG24200620230334759
|
21/06/2023
|
Dadulal kol
|
1715003054WL023291
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Dadulalkol
|
(000000)
|
350
|
SIHAWAL
|
MP-15-003-054-001/636 (SIHAULIYA)
|
1715003054NRG24200620230334772
|
21/06/2023
|
Ramjiyavan kol
|
1715003054WL023291
|
Ramjiyavan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Ramjiyavankol
|
(000000)
|
351
|
SIHAWAL
|
MP-15-003-054-001/650 (SIHAULIYA)
|
1715003054NRG24200620230334787
|
21/06/2023
|
kanchan rawat
|
1715003054WL023291
|
kanchan rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
kanchanrawat
|
(000000)
|
352
|
SIHAWAL
|
MP-15-003-054-001/658 (SIHAULIYA)
|
1715003054NRG24200620230334057
|
21/06/2023
|
BELAUA SAKET
|
1715003054WL023266
|
BELAUA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
BELAUASAKET
|
(000000)
|
353
|
SIHAWAL
|
MP-15-003-054-001/73 (SIHAULIYA)
|
1715003054NRG24200620230334809
|
21/06/2023
|
kesaw
|
1715003054WL023291
|
kesaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
kesaw
|
(000000)
|
354
|
SIHAWAL
|
MP-15-003-054-001/74 (SIHAULIYA)
|
1715003054NRG24200620230334810
|
21/06/2023
|
sarja
|
1715003054WL023291
|
sarja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
sarja
|
(000000)
|
355
|
SIHAWAL
|
MP-15-003-054-001/89-A (SIHAULIYA)
|
1715003054NRG24200620230334090
|
21/06/2023
|
Chandrawali
|
1715003054WL023266
|
Chandrawali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Chandrawali
|
(000000)
|
356
|
SIHAWAL
|
MP-15-003-059-004/6 (DEOGAWAN)
|
1715003059NRG24200620230330869
|
21/06/2023
|
Dukhilal
|
1715003059WL023111
|
Dukhilal
|
00602
|
SBIN0RRMBGB
|
896
|
896
|
Processed
|
24/06/2023
|
|
523008158
|
|
Dukhilal
|
(000000)
|
357
|
SIHAWAL
|
MP-15-003-059-006/10-A (DEOGAWAN)
|
1715003059NRG24200620230330875
|
21/06/2023
|
Rajesh
|
1715003059WL023111
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
812
|
812
|
Processed
|
24/06/2023
|
|
523008158
|
|
Rajesh
|
(000000)
|
358
|
SIHAWAL
|
MP-15-003-059-007/125 (DEOGAWAN)
|
1715003059NRG24200620230330881
|
21/06/2023
|
Vidyavati
|
1715003059WL023111
|
Vidyavati
|
00602
|
SBIN0RRMBGB
|
812
|
812
|
Processed
|
24/06/2023
|
|
523008158
|
|
Vidyavati
|
(000000)
|
359
|
SIHAWAL
|
MP-15-003-059-007/53-A (DEOGAWAN)
|
1715003059NRG24200620230330915
|
21/06/2023
|
santlal
|
1715003059WL023114
|
santlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523008158
|
|
santlal
|
(000000)
|
360
|
SIHAWAL
|
MP-15-003-062-001/101 (GODAHI)
|
1715003062NRG24200620230331680
|
21/06/2023
|
Shakuntala
|
1715003062WL023158
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523008158
|
|
Shakuntala
|
(000000)
|
361
|
SIHAWAL
|
MP-15-003-062-001/139 (GODAHI)
|
1715003062NRG24200620230331691
|
21/06/2023
|
Sukhmanti
|
1715003062WL023158
|
Sukhmanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sukhmanti
|
(000000)
|
362
|
SIHAWAL
|
MP-15-003-062-001/141 (GODAHI)
|
1715003062NRG24200620230331692
|
21/06/2023
|
hiramani
|
1715003062WL023158
|
hiramani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523008158
|
|
hiramani
|
(000000)
|
363
|
SIHAWAL
|
MP-15-003-062-001/148 (GODAHI)
|
1715003062NRG24200620230331697
|
21/06/2023
|
Gamala
|
1715003062WL023158
|
Gamala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523008158
|
|
Gamala
|
(000000)
|
364
|
SIHAWAL
|
MP-15-003-062-001/148 (GODAHI)
|
1715003062NRG24200620230331696
|
21/06/2023
|
Gamala
|
1715003062WL023158
|
Gamala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523008158
|
|
Gamala
|
(000000)
|
365
|
SIHAWAL
|
MP-15-003-062-001/150 (GODAHI)
|
1715003062NRG24200620230331702
|
21/06/2023
|
nandalal
|
1715003062WL023158
|
nandalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523008158
|
|
nandalal
|
(000000)
|
366
|
SIHAWAL
|
MP-15-003-062-001/311 (GODAHI)
|
1715003062NRG24200620230331731
|
21/06/2023
|
indrakali
|
1715003062WL023158
|
indrakali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523008158
|
|
indrakali
|
(000000)
|
367
|
SIHAWAL
|
MP-15-003-062-001/314 (GODAHI)
|
1715003062NRG24200620230331733
|
21/06/2023
|
premkali
|
1715003062WL023158
|
premkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523008158
|
|
premkali
|
(000000)
|
368
|
SIHAWAL
|
MP-15-003-066-002/52-D (PATHARAUHI)
|
1715003066NRG24200620230330742
|
21/06/2023
|
Pramod
|
1715003066WL023104
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Pramod
|
(000000)
|
369
|
SIHAWAL
|
MP-15-003-066-002/52-D (PATHARAUHI)
|
1715003066NRG24200620230330741
|
21/06/2023
|
Pramod
|
1715003066WL023104
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Pramod
|
(000000)
|
370
|
SIHAWAL
|
MP-15-003-068-001/922-D (MARSARAHA)
|
1715003068NRG24190620230329540
|
21/06/2023
|
Chandrakishor
|
1715003068WL022991
|
Chandrakishor
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523008158
|
|
Chandrakishor
|
(000000)
|
371
|
SIHAWAL
|
MP-15-003-071-003/806 (SONTIRPATEHARA)
|
1715003071NRG24210620230337754
|
21/06/2023
|
Ramsumer
|
1715003071WL023599
|
Ramsumer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Ramsumer
|
(000000)
|
372
|
SIHAWAL
|
MP-15-003-071-003/806 (SONTIRPATEHARA)
|
1715003071NRG24210620230337753
|
21/06/2023
|
Ramsumer
|
1715003071WL023599
|
Ramsumer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008158
|
|
Ramsumer
|
(000000)
|
373
|
SIHAWAL
|
MP-15-003-077-001/100 (SAMARDAH)
|
1715003077NRG24200620230333537
|
21/06/2023
|
Chotelal singh
|
1715003077WL023239
|
Chotelal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
Chotelalsingh
|
(000000)
|
374
|
SIHAWAL
|
MP-15-003-077-001/105 (SAMARDAH)
|
1715003077NRG24200620230333538
|
21/06/2023
|
CHHOTE SAKET
|
1715003077WL023239
|
CHHOTE SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
CHHOTESAKET
|
(000000)
|
375
|
SIHAWAL
|
MP-15-003-077-001/109 (SAMARDAH)
|
1715003077NRG24200620230333540
|
21/06/2023
|
chhotelal
|
1715003077WL023239
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
chhotelal
|
(000000)
|
376
|
SIHAWAL
|
MP-15-003-077-001/109 (SAMARDAH)
|
1715003077NRG24200620230333539
|
21/06/2023
|
chhotelal
|
1715003077WL023239
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
chhotelal
|
(000000)
|
377
|
SIHAWAL
|
MP-15-003-077-001/116 (SAMARDAH)
|
1715003077NRG24200620230333543
|
21/06/2023
|
Rajkali Singh
|
1715003077WL023239
|
Rajkali Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
RajkaliSingh
|
(000000)
|
378
|
SIHAWAL
|
MP-15-003-077-001/117 (SAMARDAH)
|
1715003077NRG24200620230333615
|
21/06/2023
|
ramlal
|
1715003077WL023241
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
ramlal
|
(000000)
|
379
|
SIHAWAL
|
MP-15-003-077-001/117-D (SAMARDAH)
|
1715003077NRG24200620230333555
|
21/06/2023
|
Pushpendra Singh
|
1715003077WL023240
|
Pushpendra Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
PushpendraSingh
|
(000000)
|
380
|
SIHAWAL
|
MP-15-003-077-001/119-A (SAMARDAH)
|
1715003077NRG24200620230333545
|
21/06/2023
|
anita
|
1715003077WL023239
|
anita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
anita
|
(000000)
|
381
|
SIHAWAL
|
MP-15-003-077-001/124 (SAMARDAH)
|
1715003077NRG24200620230333556
|
21/06/2023
|
dadda
|
1715003077WL023240
|
dadda
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
dadda
|
(000000)
|
382
|
SIHAWAL
|
MP-15-003-077-001/138 (SAMARDAH)
|
1715003077NRG24200620230333553
|
21/06/2023
|
Ramkaran singh
|
1715003077WL023239
|
Ramkaran singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
Ramkaransingh
|
(000000)
|
383
|
SIHAWAL
|
MP-15-003-077-001/142 (SAMARDAH)
|
1715003077NRG24200620230333559
|
21/06/2023
|
SURAJLAL
|
1715003077WL023240
|
SURAJLAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
SURAJLAL
|
(000000)
|
384
|
SIHAWAL
|
MP-15-003-077-001/144 (SAMARDAH)
|
1715003077NRG24200620230333561
|
21/06/2023
|
Jagvali
|
1715003077WL023240
|
Jagvali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
Jagvali
|
(000000)
|
385
|
SIHAWAL
|
MP-15-003-077-001/160-A (SAMARDAH)
|
1715003077NRG24200620230333564
|
21/06/2023
|
Urmila
|
1715003077WL023240
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
Urmila
|
(000000)
|
386
|
SIHAWAL
|
MP-15-003-077-001/161-A (SAMARDAH)
|
1715003077NRG24200620230333618
|
21/06/2023
|
indrapal
|
1715003077WL023241
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
indrapal
|
(000000)
|
387
|
SIHAWAL
|
MP-15-003-077-001/169-A (SAMARDAH)
|
1715003077NRG24200620230333568
|
21/06/2023
|
komalchandra
|
1715003077WL023240
|
komalchandra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
komalchandra
|
(000000)
|
388
|
SIHAWAL
|
MP-15-003-077-001/170-A (SAMARDAH)
|
1715003077NRG24200620230333570
|
21/06/2023
|
Lal Bahadur
|
1715003077WL023240
|
Lal Bahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
LalBahadur
|
(000000)
|
389
|
SIHAWAL
|
MP-15-003-077-001/172 (SAMARDAH)
|
1715003077NRG24200620230333574
|
21/06/2023
|
gulab singh
|
1715003077WL023240
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523008158
|
|
gulabsingh
|
(000000)
|
390
|
SIHAWAL
|
MP-15-003-077-001/193 (SAMARDAH)
|
1715003077NRG24200620230333582
|
21/06/2023
|
Ganga singh
|
1715003077WL023240
|
Ganga singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
Gangasingh
|
(000000)
|
391
|
SIHAWAL
|
MP-15-003-077-001/255 (SAMARDAH)
|
1715003077NRG24200620230333584
|
21/06/2023
|
ASHOK
|
1715003077WL023240
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
ASHOK
|
(000000)
|
392
|
SIHAWAL
|
MP-15-003-077-001/30 (SAMARDAH)
|
1715003077NRG24200620230333589
|
21/06/2023
|
BABOLI
|
1715003077WL023240
|
BABOLI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
BABOLI
|
(000000)
|
393
|
SIHAWAL
|
MP-15-003-077-001/304 (SAMARDAH)
|
1715003077NRG24200620230333591
|
21/06/2023
|
Sita Devi
|
1715003077WL023240
|
Sita Devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
SitaDevi
|
(000000)
|
394
|
SIHAWAL
|
MP-15-003-077-001/45 (SAMARDAH)
|
1715003077NRG24200620230333620
|
21/06/2023
|
Premlal charmakar
|
1715003077WL023241
|
Premlal charmakar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
Premlalcharmakar
|
(000000)
|
395
|
SIHAWAL
|
MP-15-003-077-001/62 (SAMARDAH)
|
1715003077NRG24200620230333602
|
21/06/2023
|
Rajamanti
|
1715003077WL023240
|
Rajamanti
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
Rajamanti
|
(000000)
|
396
|
SIHAWAL
|
MP-15-003-077-001/90 (SAMARDAH)
|
1715003077NRG24200620230333623
|
21/06/2023
|
lachiman saket
|
1715003077WL023241
|
lachiman saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
lachimansaket
|
(000000)
|
397
|
SIHAWAL
|
MP-15-003-077-002/110 (SAMARDAH)
|
1715003077NRG24200620230333625
|
21/06/2023
|
Dhanpat
|
1715003077WL023241
|
Dhanpat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
Dhanpat
|
(000000)
|
398
|
SIHAWAL
|
MP-15-003-077-002/124 (SAMARDAH)
|
1715003077NRG24200620230333628
|
21/06/2023
|
JAGPATI
|
1715003077WL023241
|
JAGPATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
JAGPATI
|
(000000)
|
399
|
SIHAWAL
|
MP-15-003-077-002/124 (SAMARDAH)
|
1715003077NRG24200620230333627
|
21/06/2023
|
JAGPATI
|
1715003077WL023241
|
JAGPATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
JAGPATI
|
(000000)
|
400
|
SIHAWAL
|
MP-15-003-077-002/72 (SAMARDAH)
|
1715003077NRG24200620230333636
|
21/06/2023
|
Gudiya
|
1715003077WL023241
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
Gudiya
|
(000000)
|
401
|
SIHAWAL
|
MP-15-003-077-002/83-A (SAMARDAH)
|
1715003077NRG24200620230333638
|
21/06/2023
|
Jagyabhan Singh
|
1715003077WL023241
|
Jagyabhan Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/06/2023
|
|
523008158
|
|
JagyabhanSingh
|
(000000)
|
402
|
SIHAWAL
|
MP-15-003-081-001/107-A (DOL)
|
1715003081NRG24200620230331319
|
21/06/2023
|
pushpendra sahu
|
1715003081WL023136
|
pushpendra sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
pushpendrasahu
|
(000000)
|
403
|
SIHAWAL
|
MP-15-003-081-001/116-B (DOL)
|
1715003081NRG24200620230331321
|
21/06/2023
|
Sitakali Panika
|
1715003081WL023136
|
Sitakali Panika
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
SitakaliPanika
|
(000000)
|
404
|
SIHAWAL
|
MP-15-003-081-001/116-B (DOL)
|
1715003081NRG24200620230331320
|
21/06/2023
|
Sitakali Panika
|
1715003081WL023136
|
Sitakali Panika
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
SitakaliPanika
|
(000000)
|
405
|
SIHAWAL
|
MP-15-003-081-001/125-C (DOL)
|
1715003081NRG24190620230327484
|
21/06/2023
|
Matuliya
|
1715003081WL022875
|
Matuliya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Matuliya
|
(000000)
|
406
|
SIHAWAL
|
MP-15-003-081-001/135 (DOL)
|
1715003081NRG24200620230331322
|
21/06/2023
|
Munnalal
|
1715003081WL023136
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Munnalal
|
(000000)
|
407
|
SIHAWAL
|
MP-15-003-081-001/143 (DOL)
|
1715003081NRG24190620230327485
|
21/06/2023
|
Muluri saket
|
1715003081WL022875
|
Muluri saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Mulurisaket
|
(000000)
|
408
|
SIHAWAL
|
MP-15-003-081-001/154 (DOL)
|
1715003081NRG24200620230331326
|
21/06/2023
|
Dhanesh
|
1715003081WL023136
|
Dhanesh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Dhanesh
|
(000000)
|
409
|
SIHAWAL
|
MP-15-003-081-001/155 (DOL)
|
1715003081NRG24200620230331329
|
21/06/2023
|
Basantua
|
1715003081WL023136
|
Basantua
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Basantua
|
(000000)
|
410
|
SIHAWAL
|
MP-15-003-081-001/155 (DOL)
|
1715003081NRG24200620230331328
|
21/06/2023
|
Basantua
|
1715003081WL023136
|
Basantua
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Basantua
|
(000000)
|
411
|
SIHAWAL
|
MP-15-003-081-001/156 (DOL)
|
1715003081NRG24190620230327491
|
21/06/2023
|
Geeta rajak
|
1715003081WL022875
|
Geeta rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Geetarajak
|
(000000)
|
412
|
SIHAWAL
|
MP-15-003-081-001/159 (DOL)
|
1715003081NRG24200620230331331
|
21/06/2023
|
Gopal
|
1715003081WL023136
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Gopal
|
(000000)
|
413
|
SIHAWAL
|
MP-15-003-081-001/168-A (DOL)
|
1715003081NRG24190620230327497
|
21/06/2023
|
Rajkuamri singh
|
1715003081WL022875
|
Rajkuamri singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Rajkuamrisingh
|
(000000)
|
414
|
SIHAWAL
|
MP-15-003-081-001/177 (DOL)
|
1715003081NRG24200620230331342
|
21/06/2023
|
BADKI YADAV
|
1715003081WL023136
|
BADKI YADAV
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
BADKIYADAV
|
(000000)
|
415
|
SIHAWAL
|
MP-15-003-081-001/18 (DOL)
|
1715003081NRG24190620230327505
|
21/06/2023
|
Premvati
|
1715003081WL022875
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Premvati
|
(000000)
|
416
|
SIHAWAL
|
MP-15-003-081-001/2 (DOL)
|
1715003081NRG24200620230331352
|
21/06/2023
|
Daddi yadav
|
1715003081WL023136
|
Daddi yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Daddiyadav
|
(000000)
|
417
|
SIHAWAL
|
MP-15-003-081-001/204-A (DOL)
|
1715003081NRG24200620230331358
|
21/06/2023
|
Sunita
|
1715003081WL023136
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Sunita
|
(000000)
|
418
|
SIHAWAL
|
MP-15-003-081-001/204-B (DOL)
|
1715003081NRG24200620230331359
|
21/06/2023
|
Sushma Jayaswal
|
1715003081WL023136
|
Sushma Jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
SushmaJayaswal
|
(000000)
|
419
|
SIHAWAL
|
MP-15-003-081-001/219-C (DOL)
|
1715003081NRG24200620230331364
|
21/06/2023
|
Rahul yadav
|
1715003081WL023136
|
Rahul yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Rahulyadav
|
(000000)
|
420
|
SIHAWAL
|
MP-15-003-081-001/23 (DOL)
|
1715003081NRG24200620230331368
|
21/06/2023
|
Ramkali
|
1715003081WL023136
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Ramkali
|
(000000)
|
421
|
SIHAWAL
|
MP-15-003-081-001/238 (DOL)
|
1715003081NRG24200620230331374
|
21/06/2023
|
Narayan
|
1715003081WL023136
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Narayan
|
(000000)
|
422
|
SIHAWAL
|
MP-15-003-081-001/238 (DOL)
|
1715003081NRG24200620230331373
|
21/06/2023
|
Narayan
|
1715003081WL023136
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Narayan
|
(000000)
|
423
|
SIHAWAL
|
MP-15-003-081-001/339 (DOL)
|
1715003081NRG24200620230335138
|
21/06/2023
|
Ramharsh
|
1715003081WL023321
|
Ramharsh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Ramharsh
|
(000000)
|
424
|
SIHAWAL
|
MP-15-003-081-001/339 (DOL)
|
1715003081NRG24200620230335137
|
21/06/2023
|
Ramharsh
|
1715003081WL023321
|
Ramharsh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
Ramharsh
|
(000000)
|
425
|
SIHAWAL
|
MP-15-003-081-001/367 (DOL)
|
1715003081NRG24190620230327510
|
21/06/2023
|
sanjay singh
|
1715003081WL022875
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
24/06/2023
|
|
523008158
|
|
sanjaysingh
|
(000000)
|
426
|
SIHAWAL
|
MP-15-003-081-001/483 (DOL)
|
1715003081NRG24200620230335141
|
21/06/2023
|
Rekha
|
1715003081WL023321
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523008158
|
|
Rekha
|
(000000)
|
427
|
SIHAWAL
|
MP-15-003-081-001/483 (DOL)
|
1715003081NRG24200620230335140
|
21/06/2023
|
Rekha
|
1715003081WL023321
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523008158
|
|
Rekha
|
(000000)
|
428
|
SIHAWAL
|
MP-15-003-082-001/102 (TARKA)
|
1715003082NRG24200620230332940
|
21/06/2023
|
munni
|
1715003082WL023221
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
munni
|
(000000)
|
429
|
SIHAWAL
|
MP-15-003-082-001/104 (TARKA)
|
1715003082NRG24200620230332941
|
21/06/2023
|
chhotelal
|
1715003082WL023221
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
chhotelal
|
(000000)
|
430
|
SIHAWAL
|
MP-15-003-082-001/113-B (TARKA)
|
1715003082NRG24200620230332945
|
21/06/2023
|
ganesh prajapati
|
1715003082WL023221
|
ganesh prajapati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
ganeshprajapati
|
(000000)
|
431
|
SIHAWAL
|
MP-15-003-082-001/773 (TARKA)
|
1715003082NRG24200620230332860
|
21/06/2023
|
Mamta kushwaha
|
1715003082WL023219
|
Mamta kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Mamtakushwaha
|
(000000)
|
432
|
SIHAWAL
|
MP-15-003-082-001/773 (TARKA)
|
1715003082NRG24200620230332859
|
21/06/2023
|
Santosh kushwaha
|
1715003082WL023219
|
Santosh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Santoshkushwaha
|
(000000)
|
433
|
SIHAWAL
|
MP-15-003-082-001/773-A (TARKA)
|
1715003082NRG24200620230332862
|
21/06/2023
|
Shivraj kushwaha
|
1715003082WL023219
|
Shivraj kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Shivrajkushwaha
|
(000000)
|
434
|
SIHAWAL
|
MP-15-003-082-001/789-D (TARKA)
|
1715003082NRG24200620230332971
|
21/06/2023
|
Ashok prajapati
|
1715003082WL023221
|
Ashok prajapati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
Ashokprajapati
|
(000000)
|
435
|
SIHAWAL
|
MP-15-003-082-001/825-A (TARKA)
|
1715003082NRG24200620230332973
|
21/06/2023
|
Tulsi
|
1715003082WL023221
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
Tulsi
|
(000000)
|
436
|
SIHAWAL
|
MP-15-003-082-001/825-A (TARKA)
|
1715003082NRG24200620230332972
|
21/06/2023
|
Tulsi
|
1715003082WL023221
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
Tulsi
|
(000000)
|
437
|
SIHAWAL
|
MP-15-003-082-001/825-C (TARKA)
|
1715003082NRG24200620230332975
|
21/06/2023
|
Shivnath
|
1715003082WL023221
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
Shivnath
|
(000000)
|
438
|
SIHAWAL
|
MP-15-003-082-001/825-C (TARKA)
|
1715003082NRG24200620230332974
|
21/06/2023
|
Shivnath
|
1715003082WL023221
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
24/06/2023
|
|
523008158
|
|
Shivnath
|
(000000)
|
439
|
SIHAWAL
|
MP-15-003-082-001/886-A (TARKA)
|
1715003082NRG24200620230332870
|
21/06/2023
|
Arjun sahu
|
1715003082WL023219
|
Arjun sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Arjunsahu
|
(000000)
|
440
|
SIHAWAL
|
MP-15-003-082-001/913 (TARKA)
|
1715003082NRG24200620230332880
|
21/06/2023
|
Suresh Prajapati
|
1715003082WL023219
|
Suresh Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
SureshPrajapati
|
(000000)
|
441
|
SIHAWAL
|
MP-15-003-082-001/980 (TARKA)
|
1715003082NRG24200620230332885
|
21/06/2023
|
Daddi Prajapti
|
1715003082WL023219
|
Daddi Prajapti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
DaddiPrajapti
|
(000000)
|
442
|
SIHAWAL
|
MP-15-003-082-001/996 (TARKA)
|
1715003082NRG24200620230332888
|
21/06/2023
|
Santosh
|
1715003082WL023219
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
Santosh
|
(000000)
|
443
|
SIHAWAL
|
MP-15-003-099-004/135 (BAHARI)
|
1715003099NRG24210620230335912
|
21/06/2023
|
premlal
|
1715003099WL023377
|
premlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523008158
|
|
premlal
|
(000000)
|
444
|
SIHAWAL
|
MP-15-003-099-004/155-A (BAHARI)
|
1715003099NRG24210620230335920
|
21/06/2023
|
rambhor
|
1715003099WL023377
|
rambhor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523008158
|
|
rambhor
|
(000000)
|
445
|
SIHAWAL
|
MP-15-003-099-004/864 (BAHARI)
|
1715003099NRG24210620230335924
|
21/06/2023
|
sriman
|
1715003099WL023377
|
sriman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523008158
|
|
sriman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268145
|
268145
|
|
|
|
|
|
|
|
446
|
SIHAWAL
|
MP-15-003-021-001/296 (KODAURA)
|
1715003021NRG24210620230337657
|
21/06/2023
|
ASHA
|
1715003021WL023593
|
ASHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
ASHA
|
(000000)
|
447
|
SIHAWAL
|
MP-15-003-021-001/299 (KODAURA)
|
1715003021NRG24210620230337660
|
21/06/2023
|
SHESHMANI KOL
|
1715003021WL023593
|
SHESHMANI KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
SHESHMANIKOL
|
(000000)
|
448
|
SIHAWAL
|
MP-15-003-021-001/300 (KODAURA)
|
1715003021NRG24210620230337663
|
21/06/2023
|
MUNNI DEVI KOL
|
1715003021WL023593
|
MUNNI DEVI KOL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008158
|
|
MUNNIDEVIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
575038
|
575038
|
|
|
|
|
|
|
|