|
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-15-003-079-002/113
(PONDI)
|
1715003079NRG24120520230130280
|
13/05/2023
|
vikash
|
1715003079WL008436
|
vikash
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
vikash
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-079-002/113
(PONDI)
|
1715003079NRG24120520230130281
|
13/05/2023
|
vikash
|
1715003079WL008436
|
vikash
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
vikash
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-079-002/151
(PONDI)
|
1715003079NRG24120520230130298
|
13/05/2023
|
chandravati
|
1715003079WL008436
|
chandravati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
chandravati
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-079-002/151
(PONDI)
|
1715003079NRG24120520230130299
|
13/05/2023
|
chandravati
|
1715003079WL008436
|
chandravati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
chandravati
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-079-002/174-A
(PONDI)
|
1715003079NRG24120520230130303
|
13/05/2023
|
raju singh
|
1715003079WL008436
|
raju singh
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
rajusingh
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-079-002/174-A
(PONDI)
|
1715003079NRG24120520230130304
|
13/05/2023
|
raju singh
|
1715003079WL008436
|
raju singh
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
rajusingh
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-079-002/186-C
(PONDI)
|
1715003079NRG24120520230130309
|
13/05/2023
|
foolmati
|
1715003079WL008436
|
foolmati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
foolmati
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-079-002/186-C
(PONDI)
|
1715003079NRG24120520230130310
|
13/05/2023
|
foolmati
|
1715003079WL008436
|
foolmati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
foolmati
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-079-002/216
(PONDI)
|
1715003079NRG24120520230130316
|
13/05/2023
|
ramesh
|
1715003079WL008436
|
ramesh
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
ramesh
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-079-002/232
(PONDI)
|
1715003079NRG24120520230130320
|
13/05/2023
|
maniklal
|
1715003079WL008436
|
maniklal
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
maniklal
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-079-002/420
(PONDI)
|
1715003079NRG24120520230130363
|
13/05/2023
|
mamta namdev
|
1715003079WL008436
|
mamta namdev
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
mamtanamdev
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-079-002/420
(PONDI)
|
1715003079NRG24120520230130364
|
13/05/2023
|
mamta namdev
|
1715003079WL008436
|
mamta namdev
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
mamtanamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-076-002/760-A
(KHONCHIPUR)
|
1715003076NRG24120520230125000
|
13/05/2023
|
Jitendra Kumar Sen
|
1715003076WL008071
|
Jitendra Kumar Sen
|
00089
|
CBIN0284944
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
JitendraKumarSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-079-002/179-A
(PONDI)
|
1715003079NRG24120520230130308
|
13/05/2023
|
nirmala
|
1715003079WL008436
|
nirmala
|
00165
|
IBKL0001634
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-013-002/15-C
(SONBARSHA)
|
1715003013NRG24120520230126520
|
13/05/2023
|
laxi
|
1715003013WL008236
|
laxi
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844308
|
|
laxi
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-013-002/15-C
(SONBARSHA)
|
1715003013NRG24120520230126519
|
13/05/2023
|
laxi
|
1715003013WL008236
|
laxi
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844308
|
|
laxi
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-013-002/15-C
(SONBARSHA)
|
1715003013NRG24120520230126518
|
13/05/2023
|
laxi
|
1715003013WL008236
|
laxi
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844308
|
|
laxi
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-013-002/15-C
(SONBARSHA)
|
1715003013NRG24120520230126517
|
13/05/2023
|
laxi
|
1715003013WL008236
|
laxi
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844308
|
|
laxi
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-013-002/16-D
(SONBARSHA)
|
1715003013NRG24120520230126521
|
13/05/2023
|
gopal
|
1715003013WL008237
|
gopal
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844308
|
|
gopal
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-079-002/21-A
(PONDI)
|
1715003079NRG24120520230130402
|
13/05/2023
|
Shivkumar
|
1715003079WL008437
|
Shivkumar
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
Shivkumar
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-079-002/346
(PONDI)
|
1715003079NRG24120520230130336
|
13/05/2023
|
rRamesh Singh
|
1715003079WL008436
|
rRamesh Singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
rRameshSingh
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-079-002/346
(PONDI)
|
1715003079NRG24120520230130337
|
13/05/2023
|
rRamesh Singh
|
1715003079WL008436
|
rRamesh Singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
rRameshSingh
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-079-002/394
(PONDI)
|
1715003079NRG24120520230130341
|
13/05/2023
|
mahtam singh
|
1715003079WL008436
|
mahtam singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
mahtamsingh
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-079-002/417
(PONDI)
|
1715003079NRG24120520230130359
|
13/05/2023
|
heeralal yadav
|
1715003079WL008436
|
heeralal yadav
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
heeralalyadav
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-079-002/417
(PONDI)
|
1715003079NRG24120520230130360
|
13/05/2023
|
heeralal yadav
|
1715003079WL008436
|
heeralal yadav
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
19/05/2023
|
|
775844308
|
|
heeralalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15435
|
15435
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-013-002/23-B
(SONBARSHA)
|
1715003013NRG24120520230126531
|
13/05/2023
|
hinchh lal
|
1715003013WL008238
|
hinchh lal
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844308
|
|
hinchhlal
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-013-002/23-B
(SONBARSHA)
|
1715003013NRG24120520230126530
|
13/05/2023
|
hinchh lal
|
1715003013WL008238
|
hinchh lal
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844308
|
|
hinchhlal
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-013-002/23-B
(SONBARSHA)
|
1715003013NRG24120520230126529
|
13/05/2023
|
hinchh lal
|
1715003013WL008238
|
hinchh lal
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844308
|
|
hinchhlal
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-013-002/23-B
(SONBARSHA)
|
1715003013NRG24120520230126528
|
13/05/2023
|
hinchh lal
|
1715003013WL008238
|
hinchh lal
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844308
|
|
hinchhlal
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-013-002/23-B
(SONBARSHA)
|
1715003013NRG24120520230126527
|
13/05/2023
|
hinchh lal
|
1715003013WL008238
|
hinchh lal
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
775844308
|
|
hinchhlal
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-076-002/314-B
(KHONCHIPUR)
|
1715003076NRG24120520230124949
|
13/05/2023
|
Pooja singh
|
1715003076WL008071
|
Pooja singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844308
|
|
Poojasingh
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-076-002/314-B
(KHONCHIPUR)
|
1715003076NRG24120520230124948
|
13/05/2023
|
Rajan singh
|
1715003076WL008071
|
Rajan singh
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775844308
|
|
Rajansingh
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-079-002/174
(PONDI)
|
1715003079NRG24120520230130395
|
13/05/2023
|
jagdev
|
1715003079WL008437
|
jagdev
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
775844308
|
|
jagdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11707
|
11707
|
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-013-002/29-C
(SONBARSHA)
|
1715003013NRG24120520230126535
|
13/05/2023
|
janendra
|
1715003013WL008239
|
janendra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844308
|
|
janendra
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-013-002/29-C
(SONBARSHA)
|
1715003013NRG24120520230126534
|
13/05/2023
|
janendra
|
1715003013WL008239
|
janendra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844308
|
|
janendra
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-013-002/29-C
(SONBARSHA)
|
1715003013NRG24120520230126533
|
13/05/2023
|
janendra
|
1715003013WL008239
|
janendra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844308
|
|
janendra
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-013-002/29-C
(SONBARSHA)
|
1715003013NRG24120520230126532
|
13/05/2023
|
janendra
|
1715003013WL008239
|
janendra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844308
|
|
janendra
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-076-002/187-D
(KHONCHIPUR)
|
1715003076NRG24120520230124905
|
13/05/2023
|
Motilal Rawat
|
1715003076WL008071
|
Motilal Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
MotilalRawat
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-076-002/187-D
(KHONCHIPUR)
|
1715003076NRG24120520230124906
|
13/05/2023
|
Motilal Rawat
|
1715003076WL008071
|
Motilal Rawat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
MotilalRawat
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-076-002/282-B
(KHONCHIPUR)
|
1715003076NRG24120520230124938
|
13/05/2023
|
Bhanu Pratap Singh
|
1715003076WL008071
|
Bhanu Pratap Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
BhanuPratapSingh
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-076-002/282-B
(KHONCHIPUR)
|
1715003076NRG24120520230124939
|
13/05/2023
|
Bhanu Pratap Singh
|
1715003076WL008071
|
Bhanu Pratap Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
BhanuPratapSingh
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-076-002/760-B
(KHONCHIPUR)
|
1715003076NRG24120520230125001
|
13/05/2023
|
Veena Prasad Sen
|
1715003076WL008071
|
Veena Prasad Sen
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
VeenaPrasadSen
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-079-002/344
(PONDI)
|
1715003079NRG24120520230130334
|
13/05/2023
|
photo rav
|
1715003079WL008436
|
photo rav
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
photorav
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-098-001/898-B
(CHANDWAHI)
|
1715003098NRG24120520230125932
|
13/05/2023
|
Dilip yadav
|
1715003098WL008160
|
Dilip yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
Dilipyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15022
|
15022
|
|
|
|
|
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-076-002/760
(KHONCHIPUR)
|
1715003076NRG24120520230124999
|
13/05/2023
|
shyam sunder sen
|
1715003076WL008071
|
shyam sunder sen
|
00415
|
SBIN0003767
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
shyamsundersen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-079-002/138-B
(PONDI)
|
1715003079NRG24120520230130293
|
13/05/2023
|
Urmila
|
1715003079WL008436
|
Urmila
|
00415
|
SBIN0007938
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
Urmila
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-079-002/138-B
(PONDI)
|
1715003079NRG24120520230130294
|
13/05/2023
|
Urmila
|
1715003079WL008436
|
Urmila
|
00415
|
SBIN0007938
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
48
|
SIHAWAL
|
MP-15-003-011-001/60-B
(KHADBADA)
|
1715003011NRG24130520230134432
|
13/05/2023
|
LAL MOHAMMAD
|
1715003011WL008672
|
LAL MOHAMMAD
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
LALMOHAMMAD
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-021-001/377
(KODAURA)
|
1715003021NRG24130520230133684
|
13/05/2023
|
sujan
|
1715003021WL008638
|
sujan
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
sujan
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-079-001/163-A
(PONDI)
|
1715003079NRG24120520230130272
|
13/05/2023
|
salita
|
1715003079WL008436
|
salita
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
salita
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-079-002/118
(PONDI)
|
1715003079NRG24120520230130287
|
13/05/2023
|
Photo singh
|
1715003079WL008436
|
Photo singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
Photosingh
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-079-002/96-A
(PONDI)
|
1715003079NRG24120520230130375
|
13/05/2023
|
Ramrati
|
1715003079WL008436
|
Ramrati
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
Ramrati
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-098-001/1171
(CHANDWAHI)
|
1715003098NRG24120520230125956
|
13/05/2023
|
Santuya
|
1715003098WL008161
|
Santuya
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
Santuya
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-098-001/1203
(CHANDWAHI)
|
1715003098NRG24120520230125901
|
13/05/2023
|
Kashinath Yadav
|
1715003098WL008160
|
Kashinath Yadav
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
KashinathYadav
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-098-001/962
(CHANDWAHI)
|
1715003098NRG24120520230125898
|
13/05/2023
|
Priya nai
|
1715003098WL008159
|
Priya nai
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
Priyanai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9043
|
9043
|
|
|
|
|
|
|
|
|
56
|
SIHAWAL
|
MP-15-003-079-002/128-A
(PONDI)
|
1715003079NRG24120520230130385
|
13/05/2023
|
aitbariya
|
1715003079WL008437
|
aitbariya
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
aitbariya
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-079-002/188
(PONDI)
|
1715003079NRG24120520230130312
|
13/05/2023
|
amar
|
1715003079WL008436
|
amar
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
amar
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-079-002/188
(PONDI)
|
1715003079NRG24120520230130311
|
13/05/2023
|
Geeta
|
1715003079WL008436
|
Geeta
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
Geeta
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-079-002/423
(PONDI)
|
1715003079NRG24120520230130367
|
13/05/2023
|
heeralal singh
|
1715003079WL008436
|
heeralal singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
heeralalsingh
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-079-002/429
(PONDI)
|
1715003079NRG24120520230130373
|
13/05/2023
|
Ramkali singh
|
1715003079WL008436
|
Ramkali singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
Ramkalisingh
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-079-002/429
(PONDI)
|
1715003079NRG24120520230130374
|
13/05/2023
|
Ramkali singh
|
1715003079WL008436
|
Ramkali singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
Ramkalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
62
|
SIHAWAL
|
MP-15-003-011-001/156-A
(KHADBADA)
|
1715003011NRG24130520230134415
|
13/05/2023
|
Foolkali
|
1715003011WL008672
|
Foolkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Foolkali
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-076-002/187-C
(KHONCHIPUR)
|
1715003076NRG24120520230124903
|
13/05/2023
|
Dharmendra Das
|
1715003076WL008071
|
Dharmendra Das
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
DharmendraDas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
SIHAWAL
|
MP-15-003-055-001/86-A
(HATAWA)
|
1715003055NRG24120520230125640
|
13/05/2023
|
Guljhari
|
1715003055WL008126
|
Guljhari
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844308
|
|
Guljhari
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-079-002/410
(PONDI)
|
1715003079NRG24120520230130351
|
13/05/2023
|
RAJNISH NAMDEV
|
1715003079WL008436
|
RAJNISH NAMDEV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
RAJNISHNAMDEV
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-079-002/410
(PONDI)
|
1715003079NRG24120520230130352
|
13/05/2023
|
RAJNISH NAMDEV
|
1715003079WL008436
|
RAJNISH NAMDEV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
RAJNISHNAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4187
|
4187
|
|
|
|
|
|
|
|
|
67
|
SIHAWAL
|
MP-15-003-031-001/129-B
(HINAUTI)
|
1715003031NRG24120520230125551
|
13/05/2023
|
SURESH
|
1715003031WL008121
|
SURESH
|
00468
|
UBIN0547514
|
1122
|
1122
|
Processed
|
19/05/2023
|
|
775844308
|
|
SURESH
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-031-001/872-A
(HINAUTI)
|
1715003031NRG24120520230125669
|
13/05/2023
|
Ramlal patel
|
1715003031WL008144
|
Ramlal patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844308
|
|
Ramlalpatel
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-033-002/227
(LILWAR)
|
1715003033NRG24110520230124602
|
13/05/2023
|
Beeresh Kumar Mishra
|
1715003033WL008060
|
Beeresh Kumar Mishra
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
BeereshKumarMishra
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-033-002/243
(LILWAR)
|
1715003033NRG24110520230124545
|
13/05/2023
|
Savitri yadav
|
1715003033WL008041
|
Savitri yadav
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844308
|
|
Savitriyadav
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-033-002/296-C
(LILWAR)
|
1715003033NRG24110520230124619
|
13/05/2023
|
Suresh patel
|
1715003033WL008060
|
Suresh patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Sureshpatel
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-033-002/369-B
(LILWAR)
|
1715003033NRG24110520230124631
|
13/05/2023
|
Shiv dayal patel
|
1715003033WL008060
|
Shiv dayal patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Shivdayalpatel
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-033-002/460-A
(LILWAR)
|
1715003033NRG24110520230124535
|
13/05/2023
|
raniya patel
|
1715003033WL008036
|
raniya patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844308
|
|
raniyapatel
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-033-002/460-B
(LILWAR)
|
1715003033NRG24110520230124536
|
13/05/2023
|
rita patel
|
1715003033WL008036
|
rita patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844308
|
|
ritapatel
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-033-002/461-B
(LILWAR)
|
1715003033NRG24110520230124546
|
13/05/2023
|
ramsiromani patel
|
1715003033WL008042
|
ramsiromani patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844308
|
|
ramsiromanipatel
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-033-002/487
(LILWAR)
|
1715003033NRG24110520230124663
|
13/05/2023
|
sakur mohammad
|
1715003033WL008060
|
sakur mohammad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
sakurmohammad
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-033-002/522
(LILWAR)
|
1715003033NRG24110520230124673
|
13/05/2023
|
Ramsiya patel
|
1715003033WL008060
|
Ramsiya patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Ramsiyapatel
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-033-002/57
(LILWAR)
|
1715003033NRG24110520230124682
|
13/05/2023
|
siyavati
|
1715003033WL008060
|
siyavati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
siyavati
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-033-002/70-A
(LILWAR)
|
1715003033NRG24110520230124686
|
13/05/2023
|
taravati kol
|
1715003033WL008060
|
taravati kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
taravatikol
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-042-002/395
(MERHAULI)
|
1715003042NRG24120520230127778
|
13/05/2023
|
devendra kumar shukla
|
1715003042WL008255
|
devendra kumar shukla
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
devendrakumarshukla
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-042-002/420
(MERHAULI)
|
1715003042NRG24120520230127782
|
13/05/2023
|
SUNIL KUMAR SHUKLA
|
1715003042WL008255
|
SUNIL KUMAR SHUKLA
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
SUNILKUMARSHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20791
|
20791
|
|
|
|
|
|
|
|
|
82
|
SIHAWAL
|
MP-15-003-055-001/86-A
(HATAWA)
|
1715003055NRG24120520230125641
|
13/05/2023
|
kushumkali
|
1715003055WL008126
|
kushumkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844308
|
|
kushumkali
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-079-002/413
(PONDI)
|
1715003079NRG24120520230130354
|
13/05/2023
|
prabhakar singh
|
1715003079WL008436
|
prabhakar singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
prabhakarsingh
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-098-001/1284
(CHANDWAHI)
|
1715003098NRG24120520230125908
|
13/05/2023
|
Archna Prajapati
|
1715003098WL008160
|
Archna Prajapati
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
ArchnaPrajapati
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-098-001/251
(CHANDWAHI)
|
1715003098NRG24120520230125969
|
13/05/2023
|
Geeta Sahu
|
1715003098WL008161
|
Geeta Sahu
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
GeetaSahu
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-098-001/345
(CHANDWAHI)
|
1715003098NRG24120520230125915
|
13/05/2023
|
Thakur Prasad
|
1715003098WL008160
|
Thakur Prasad
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
ThakurPrasad
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-098-001/744
(CHANDWAHI)
|
1715003098NRG24120520230125921
|
13/05/2023
|
Sandeep Singh
|
1715003098WL008160
|
Sandeep Singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
SandeepSingh
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-098-001/897-A
(CHANDWAHI)
|
1715003098NRG24120520230125928
|
13/05/2023
|
Dinesh saket
|
1715003098WL008160
|
Dinesh saket
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
Dineshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7287
|
7287
|
|
|
|
|
|
|
|
|
89
|
SIHAWAL
|
MP-15-003-076-002/317-C
(KHONCHIPUR)
|
1715003076NRG24120520230124952
|
13/05/2023
|
Brijendra Singh Chauhan
|
1715003076WL008071
|
Brijendra Singh Chauhan
|
00468
|
UBIN0549649
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
BrijendraSinghChauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
SIHAWAL
|
MP-15-003-079-002/295-B
(PONDI)
|
1715003079NRG24120520230130328
|
13/05/2023
|
rakesh sahu
|
1715003079WL008436
|
rakesh sahu
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
rakeshsahu
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-079-002/295-B
(PONDI)
|
1715003079NRG24120520230130329
|
13/05/2023
|
rakesh sahu
|
1715003079WL008436
|
rakesh sahu
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
rakeshsahu
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-098-001/649-A
(CHANDWAHI)
|
1715003098NRG24120520230125884
|
13/05/2023
|
Rishabh singh
|
1715003098WL008159
|
Rishabh singh
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
Rishabhsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3524
|
3524
|
|
|
|
|
|
|
|
|
93
|
SIHAWAL
|
MP-15-003-079-002/402
(PONDI)
|
1715003079NRG24120520230130345
|
13/05/2023
|
ankita namdev
|
1715003079WL008436
|
ankita namdev
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
ankitanamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
94
|
SIHAWAL
|
MP-15-003-013-002/22-B
(SONBARSHA)
|
1715003013NRG24120520230126526
|
13/05/2023
|
raghvendra
|
1715003013WL008237
|
raghvendra
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844308
|
|
raghvendra
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-013-002/22-B
(SONBARSHA)
|
1715003013NRG24120520230126525
|
13/05/2023
|
raghvendra
|
1715003013WL008237
|
raghvendra
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844308
|
|
raghvendra
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-013-002/22-B
(SONBARSHA)
|
1715003013NRG24120520230126524
|
13/05/2023
|
raghvendra
|
1715003013WL008237
|
raghvendra
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844308
|
|
raghvendra
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-013-002/22-B
(SONBARSHA)
|
1715003013NRG24120520230126523
|
13/05/2023
|
raghvendra
|
1715003013WL008237
|
raghvendra
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844308
|
|
raghvendra
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-013-002/22-B
(SONBARSHA)
|
1715003013NRG24120520230126522
|
13/05/2023
|
raghvendra
|
1715003013WL008237
|
raghvendra
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775844308
|
|
raghvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
99
|
SIHAWAL
|
MP-15-003-011-001/213
(KHADBADA)
|
1715003011NRG24130520230134418
|
13/05/2023
|
Kusumkali
|
1715003011WL008672
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Kusumkali
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-011-001/214
(KHADBADA)
|
1715003011NRG24130520230134420
|
13/05/2023
|
Atvariya
|
1715003011WL008672
|
Atvariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Atvariya
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-011-001/36
(KHADBADA)
|
1715003011NRG24130520230134424
|
13/05/2023
|
Buti Saket
|
1715003011WL008672
|
Buti Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
ButiSaket
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-011-001/537
(KHADBADA)
|
1715003011NRG24130520230134428
|
13/05/2023
|
Premvati Saket
|
1715003011WL008672
|
Premvati Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
PremvatiSaket
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-011-001/57
(KHADBADA)
|
1715003011NRG24130520230134393
|
13/05/2023
|
Parvati Kewat
|
1715003011WL008671
|
Parvati Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
ParvatiKewat
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-011-001/60-A
(KHADBADA)
|
1715003011NRG24130520230134399
|
13/05/2023
|
SAMEENA BEGAM
|
1715003011WL008671
|
SAMEENA BEGAM
|
00602
|
SBIN0RRMBGB
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
775844308
|
|
SAMEENABEGAM
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-011-001/88
(KHADBADA)
|
1715003011NRG24130520230134404
|
13/05/2023
|
SUSHEELA
|
1715003011WL008671
|
SUSHEELA
|
00602
|
SBIN0RRMBGB
|
1296
|
1296
|
Processed
|
19/05/2023
|
|
775844308
|
|
SUSHEELA
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-021-003/401
(KODAURA)
|
1715003021NRG24130520230133701
|
13/05/2023
|
SAURABH KUMAR PATEL
|
1715003021WL008638
|
SAURABH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
SAURABHKUMARPATEL
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-042-001/334
(MERHAULI)
|
1715003042NRG24120520230127763
|
13/05/2023
|
MEENA DEVI
|
1715003042WL008255
|
MEENA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
MEENADEVI
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-042-001/373-A
(MERHAULI)
|
1715003042NRG24120520230127771
|
13/05/2023
|
YASHODA BHUJVA
|
1715003042WL008255
|
YASHODA BHUJVA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
YASHODABHUJVA
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-042-001/407-B
(MERHAULI)
|
1715003042NRG24120520230127773
|
13/05/2023
|
umesh kumar
|
1715003042WL008255
|
umesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
umeshkumar
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-042-001/407-C
(MERHAULI)
|
1715003042NRG24120520230127775
|
13/05/2023
|
nilesh kumar
|
1715003042WL008255
|
nilesh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
nileshkumar
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-042-001/436
(MERHAULI)
|
1715003042NRG24120520230127777
|
13/05/2023
|
sonu devi
|
1715003042WL008255
|
sonu devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
sonudevi
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-042-003/24
(MERHAULI)
|
1715003042NRG24120520230127794
|
13/05/2023
|
anarkali jayswal
|
1715003042WL008255
|
anarkali jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
anarkalijayswal
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-061-001/154
(CHORAHI)
|
1715003061NRG24110520230124406
|
13/05/2023
|
Rajkumar
|
1715003061WL008009
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775844308
|
|
Rajkumar
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-061-001/2-D
(CHORAHI)
|
1715003061NRG24110520230124408
|
13/05/2023
|
sanju kumar
|
1715003061WL008009
|
sanju kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775844308
|
|
sanjukumar
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-061-001/6-D
(CHORAHI)
|
1715003061NRG24110520230124414
|
13/05/2023
|
Kamlesh
|
1715003061WL008009
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775844308
|
|
Kamlesh
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-061-001/6-D
(CHORAHI)
|
1715003061NRG24110520230124413
|
13/05/2023
|
Kamlesh
|
1715003061WL008009
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775844308
|
|
Kamlesh
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-061-001/62
(CHORAHI)
|
1715003061NRG24110520230124415
|
13/05/2023
|
buddhiman
|
1715003061WL008009
|
buddhiman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775844308
|
|
buddhiman
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-076-002/1-B
(KHONCHIPUR)
|
1715003076NRG24120520230124820
|
13/05/2023
|
Tirathua kol
|
1715003076WL008070
|
Tirathua kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
Tirathuakol
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-076-002/1-B
(KHONCHIPUR)
|
1715003076NRG24120520230124821
|
13/05/2023
|
Tirathua kol
|
1715003076WL008070
|
Tirathua kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
Tirathuakol
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-076-002/10
(KHONCHIPUR)
|
1715003076NRG24120520230124822
|
13/05/2023
|
HANSHRAJ
|
1715003076WL008070
|
HANSHRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
HANSHRAJ
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-076-002/109
(KHONCHIPUR)
|
1715003076NRG24120520230124824
|
13/05/2023
|
Jiyalal
|
1715003076WL008070
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
Jiyalal
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-076-002/111
(KHONCHIPUR)
|
1715003076NRG24120520230124826
|
13/05/2023
|
MANSUT LAL KOL
|
1715003076WL008070
|
MANSUT LAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
MANSUTLALKOL
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-076-002/112
(KHONCHIPUR)
|
1715003076NRG24120520230124828
|
13/05/2023
|
Sukhlal kol
|
1715003076WL008070
|
Sukhlal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
Sukhlalkol
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-076-002/113-A
(KHONCHIPUR)
|
1715003076NRG24120520230124832
|
13/05/2023
|
SANTU KOL
|
1715003076WL008070
|
SANTU KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
SANTUKOL
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-076-002/125
(KHONCHIPUR)
|
1715003076NRG24120520230124843
|
13/05/2023
|
SHOBHLAL SINGH
|
1715003076WL008070
|
SHOBHLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
SHOBHLALSINGH
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-076-002/126
(KHONCHIPUR)
|
1715003076NRG24120520230124844
|
13/05/2023
|
MOTILAL SAKET
|
1715003076WL008070
|
MOTILAL SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
MOTILALSAKET
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-076-002/127
(KHONCHIPUR)
|
1715003076NRG24120520230124846
|
13/05/2023
|
RAGHUNANDAN SAKET
|
1715003076WL008070
|
RAGHUNANDAN SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
RAGHUNANDANSAKET
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-076-002/131
(KHONCHIPUR)
|
1715003076NRG24120520230124852
|
13/05/2023
|
JAGYA LAL SAKET
|
1715003076WL008070
|
JAGYA LAL SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
JAGYALALSAKET
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-076-002/135
(KHONCHIPUR)
|
1715003076NRG24120520230124853
|
13/05/2023
|
Dadol
|
1715003076WL008070
|
Dadol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
Dadol
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-076-002/135
(KHONCHIPUR)
|
1715003076NRG24120520230124854
|
13/05/2023
|
Dadol
|
1715003076WL008070
|
Dadol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
Dadol
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-076-002/14
(KHONCHIPUR)
|
1715003076NRG24120520230124858
|
13/05/2023
|
BABBU SAKET
|
1715003076WL008070
|
BABBU SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
BABBUSAKET
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-076-002/14
(KHONCHIPUR)
|
1715003076NRG24120520230124859
|
13/05/2023
|
BABBU SAKET
|
1715003076WL008070
|
BABBU SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
BABBUSAKET
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-076-002/140-B
(KHONCHIPUR)
|
1715003076NRG24120520230124861
|
13/05/2023
|
Vipin
|
1715003076WL008070
|
Vipin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
Vipin
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-076-002/141
(KHONCHIPUR)
|
1715003076NRG24120520230124863
|
13/05/2023
|
GORELAL SINGH
|
1715003076WL008070
|
GORELAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
GORELALSINGH
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-076-002/15
(KHONCHIPUR)
|
1715003076NRG24120520230124868
|
13/05/2023
|
Shivnath
|
1715003076WL008070
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
Shivnath
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-076-002/155
(KHONCHIPUR)
|
1715003076NRG24120520230124869
|
13/05/2023
|
RAHIM KHAN
|
1715003076WL008070
|
RAHIM KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
RAHIMKHAN
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-076-002/158
(KHONCHIPUR)
|
1715003076NRG24120520230124873
|
13/05/2023
|
MAN SINGH
|
1715003076WL008071
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
MANSINGH
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-076-002/159-A
(KHONCHIPUR)
|
1715003076NRG24120520230124875
|
13/05/2023
|
Ramsumer Rawat
|
1715003076WL008071
|
Ramsumer Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
RamsumerRawat
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-076-002/159-A
(KHONCHIPUR)
|
1715003076NRG24120520230124876
|
13/05/2023
|
Ramsumer Rawat
|
1715003076WL008071
|
Ramsumer Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
RamsumerRawat
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-076-002/161
(KHONCHIPUR)
|
1715003076NRG24120520230124878
|
13/05/2023
|
RAMNATH
|
1715003076WL008071
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
RAMNATH
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-076-002/162
(KHONCHIPUR)
|
1715003076NRG24120520230124879
|
13/05/2023
|
Medhai sondhiya
|
1715003076WL008071
|
Medhai sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Medhaisondhiya
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-076-002/163
(KHONCHIPUR)
|
1715003076NRG24120520230124880
|
13/05/2023
|
RAMNATH KAHAR
|
1715003076WL008071
|
RAMNATH KAHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
RAMNATHKAHAR
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-076-002/165
(KHONCHIPUR)
|
1715003076NRG24120520230124881
|
13/05/2023
|
Budhdisen
|
1715003076WL008071
|
Budhdisen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Budhdisen
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-076-002/166
(KHONCHIPUR)
|
1715003076NRG24120520230124883
|
13/05/2023
|
SAMAY LAL PRAJAPATI
|
1715003076WL008071
|
SAMAY LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
SAMAYLALPRAJAPATI
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-076-002/166
(KHONCHIPUR)
|
1715003076NRG24120520230124884
|
13/05/2023
|
SAMAY LAL PRAJAPATI
|
1715003076WL008071
|
SAMAY LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
SAMAYLALPRAJAPATI
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-076-002/168-A
(KHONCHIPUR)
|
1715003076NRG24120520230124885
|
13/05/2023
|
Pappu kol
|
1715003076WL008071
|
Pappu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Pappukol
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-076-002/18-A
(KHONCHIPUR)
|
1715003076NRG24120520230124889
|
13/05/2023
|
kushumkali saket
|
1715003076WL008071
|
kushumkali saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
775844308
|
Account closed
|
|
|
|
148
|
SIHAWAL
|
MP-15-003-076-002/184-A
(KHONCHIPUR)
|
1715003076NRG24120520230124895
|
13/05/2023
|
Ravendra singh
|
1715003076WL008071
|
Ravendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Ravendrasingh
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-076-002/184-C
(KHONCHIPUR)
|
1715003076NRG24120520230124897
|
13/05/2023
|
Sandhya Singh
|
1715003076WL008071
|
Sandhya Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
SandhyaSingh
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-076-002/185-B
(KHONCHIPUR)
|
1715003076NRG24120520230124899
|
13/05/2023
|
Vinay Kumar
|
1715003076WL008071
|
Vinay Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
VinayKumar
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-076-002/187
(KHONCHIPUR)
|
1715003076NRG24120520230124902
|
13/05/2023
|
LALLU KOL
|
1715003076WL008071
|
LALLU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
LALLUKOL
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-076-002/188-A
(KHONCHIPUR)
|
1715003076NRG24120520230124907
|
13/05/2023
|
Ajeet Rawat
|
1715003076WL008071
|
Ajeet Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
AjeetRawat
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-076-002/188-A
(KHONCHIPUR)
|
1715003076NRG24120520230124908
|
13/05/2023
|
Ajeet Rawat
|
1715003076WL008071
|
Ajeet Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
AjeetRawat
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-076-002/189
(KHONCHIPUR)
|
1715003076NRG24120520230124909
|
13/05/2023
|
AMIRE SAKET
|
1715003076WL008071
|
AMIRE SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
AMIRESAKET
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-076-002/197-D
(KHONCHIPUR)
|
1715003076NRG24120520230124912
|
13/05/2023
|
Preeti Sharma
|
1715003076WL008071
|
Preeti Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
PreetiSharma
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-076-002/197-D
(KHONCHIPUR)
|
1715003076NRG24120520230124913
|
13/05/2023
|
Preeti Sharma
|
1715003076WL008071
|
Preeti Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
PreetiSharma
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-076-002/223
(KHONCHIPUR)
|
1715003076NRG24120520230124921
|
13/05/2023
|
RAMLAL DARJI
|
1715003076WL008071
|
RAMLAL DARJI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
RAMLALDARJI
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-076-002/247-A
(KHONCHIPUR)
|
1715003076NRG24120520230124927
|
13/05/2023
|
Prabhunath yadav
|
1715003076WL008071
|
Prabhunath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Prabhunathyadav
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-076-002/247-A
(KHONCHIPUR)
|
1715003076NRG24120520230124928
|
13/05/2023
|
Prabhunath yadav
|
1715003076WL008071
|
Prabhunath yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Prabhunathyadav
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-076-002/28-B
(KHONCHIPUR)
|
1715003076NRG24120520230124933
|
13/05/2023
|
Nandlal
|
1715003076WL008071
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Nandlal
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-076-002/282
(KHONCHIPUR)
|
1715003076NRG24120520230124936
|
13/05/2023
|
Sukhanandan singh
|
1715003076WL008071
|
Sukhanandan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Sukhanandansingh
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-076-002/282
(KHONCHIPUR)
|
1715003076NRG24120520230124937
|
13/05/2023
|
Sukhanandan singh
|
1715003076WL008071
|
Sukhanandan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Sukhanandansingh
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-076-002/29-A
(KHONCHIPUR)
|
1715003076NRG24120520230124942
|
13/05/2023
|
Babulal
|
1715003076WL008071
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Babulal
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-076-002/296
(KHONCHIPUR)
|
1715003076NRG24120520230124944
|
13/05/2023
|
VIJAY BAHADUR SINGH
|
1715003076WL008071
|
VIJAY BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
VIJAYBAHADURSINGH
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-076-002/310-C
(KHONCHIPUR)
|
1715003076NRG24120520230124946
|
13/05/2023
|
Baban Singh
|
1715003076WL008071
|
Baban Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
BabanSingh
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-076-002/325-D
(KHONCHIPUR)
|
1715003076NRG24120520230124953
|
13/05/2023
|
Ramayad Prasad pandey
|
1715003076WL008071
|
Ramayad Prasad pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
RamayadPrasadpandey
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-076-002/325-D
(KHONCHIPUR)
|
1715003076NRG24120520230124954
|
13/05/2023
|
Shivendra pandey
|
1715003076WL008071
|
Shivendra pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Shivendrapandey
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-076-002/332-B
(KHONCHIPUR)
|
1715003076NRG24120520230124955
|
13/05/2023
|
Rohit singh
|
1715003076WL008071
|
Rohit singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Rohitsingh
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-076-002/347
(KHONCHIPUR)
|
1715003076NRG24120520230124956
|
13/05/2023
|
Ramlal sahu
|
1715003076WL008071
|
Ramlal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Ramlalsahu
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-076-002/347
(KHONCHIPUR)
|
1715003076NRG24120520230124957
|
13/05/2023
|
Ramlal sahu
|
1715003076WL008071
|
Ramlal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Ramlalsahu
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-076-002/349-B
(KHONCHIPUR)
|
1715003076NRG24120520230124959
|
13/05/2023
|
Rajpati singh
|
1715003076WL008071
|
Rajpati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Rajpatisingh
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-076-002/35
(KHONCHIPUR)
|
1715003076NRG24120520230124960
|
13/05/2023
|
Baliraj
|
1715003076WL008071
|
Baliraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Baliraj
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-076-002/358
(KHONCHIPUR)
|
1715003076NRG24120520230124963
|
13/05/2023
|
Rajmani
|
1715003076WL008071
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Rajmani
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-076-002/38
(KHONCHIPUR)
|
1715003076NRG24120520230124968
|
13/05/2023
|
HINCHHLAL SINGH
|
1715003076WL008071
|
HINCHHLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
HINCHHLALSINGH
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-076-002/45
(KHONCHIPUR)
|
1715003076NRG24120520230124969
|
13/05/2023
|
SURUJLAL KOL
|
1715003076WL008071
|
SURUJLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
SURUJLALKOL
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-076-002/450
(KHONCHIPUR)
|
1715003076NRG24120520230124970
|
13/05/2023
|
basantlal
|
1715003076WL008071
|
basantlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
basantlal
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-076-002/453
(KHONCHIPUR)
|
1715003076NRG24120520230124971
|
13/05/2023
|
RAGHUVEER SAKET
|
1715003076WL008071
|
RAGHUVEER SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
RAGHUVEERSAKET
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-076-002/47
(KHONCHIPUR)
|
1715003076NRG24120520230124973
|
13/05/2023
|
DILRAJUA SAKET
|
1715003076WL008071
|
DILRAJUA SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
DILRAJUASAKET
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-076-002/47-B
(KHONCHIPUR)
|
1715003076NRG24120520230124976
|
13/05/2023
|
MOHANLAL SAKET
|
1715003076WL008071
|
MOHANLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
MOHANLALSAKET
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-076-002/47-B
(KHONCHIPUR)
|
1715003076NRG24120520230124977
|
13/05/2023
|
MOHANLAL SAKET
|
1715003076WL008071
|
MOHANLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
MOHANLALSAKET
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-076-002/47-C
(KHONCHIPUR)
|
1715003076NRG24120520230124978
|
13/05/2023
|
Tejbhan Saket
|
1715003076WL008071
|
Tejbhan Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
TejbhanSaket
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-076-002/47-C
(KHONCHIPUR)
|
1715003076NRG24120520230124979
|
13/05/2023
|
Tejbhan Saket
|
1715003076WL008071
|
Tejbhan Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
TejbhanSaket
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-076-002/5
(KHONCHIPUR)
|
1715003076NRG24120520230124982
|
13/05/2023
|
Ram manohar
|
1715003076WL008071
|
Ram manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Rammanohar
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-076-002/5
(KHONCHIPUR)
|
1715003076NRG24120520230124981
|
13/05/2023
|
Rammanohar
|
1715003076WL008071
|
Rammanohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Rammanohar
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-076-002/68
(KHONCHIPUR)
|
1715003076NRG24120520230124987
|
13/05/2023
|
Lalua kol
|
1715003076WL008071
|
Lalua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Laluakol
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-076-002/69-A
(KHONCHIPUR)
|
1715003076NRG24120520230124988
|
13/05/2023
|
Samaylal Rawat
|
1715003076WL008071
|
Samaylal Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
SamaylalRawat
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-076-002/69-A
(KHONCHIPUR)
|
1715003076NRG24120520230124989
|
13/05/2023
|
Samaylal Rawat
|
1715003076WL008071
|
Samaylal Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
SamaylalRawat
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-076-002/70
(KHONCHIPUR)
|
1715003076NRG24120520230124990
|
13/05/2023
|
CHHOTANI KOL
|
1715003076WL008071
|
CHHOTANI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
CHHOTANIKOL
|
(000000)
|
|
189
|
SIHAWAL
|
MP-15-003-076-002/70
(KHONCHIPUR)
|
1715003076NRG24120520230124991
|
13/05/2023
|
CHHOTANI KOL
|
1715003076WL008071
|
CHHOTANI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
CHHOTANIKOL
|
(000000)
|
|
190
|
SIHAWAL
|
MP-15-003-076-002/70-B
(KHONCHIPUR)
|
1715003076NRG24120520230124992
|
13/05/2023
|
Shakuntala rawat
|
1715003076WL008071
|
Shakuntala rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Shakuntalarawat
|
(000000)
|
|
191
|
SIHAWAL
|
MP-15-003-076-002/72
(KHONCHIPUR)
|
1715003076NRG24120520230124994
|
13/05/2023
|
PAPPU
|
1715003076WL008071
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
PAPPU
|
(000000)
|
|
192
|
SIHAWAL
|
MP-15-003-076-002/73
(KHONCHIPUR)
|
1715003076NRG24120520230124995
|
13/05/2023
|
Rajkumar Yadav
|
1715003076WL008071
|
Rajkumar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
RajkumarYadav
|
(000000)
|
|
193
|
SIHAWAL
|
MP-15-003-076-002/76
(KHONCHIPUR)
|
1715003076NRG24120520230124997
|
13/05/2023
|
GAJROOP SAKET
|
1715003076WL008071
|
GAJROOP SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
GAJROOPSAKET
|
(000000)
|
|
194
|
SIHAWAL
|
MP-15-003-076-002/82
(KHONCHIPUR)
|
1715003076NRG24120520230125008
|
13/05/2023
|
BABA KOL
|
1715003076WL008071
|
BABA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
BABAKOL
|
(000000)
|
|
195
|
SIHAWAL
|
MP-15-003-076-002/84
(KHONCHIPUR)
|
1715003076NRG24120520230125011
|
13/05/2023
|
pardesi saket
|
1715003076WL008071
|
pardesi saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
pardesisaket
|
(000000)
|
|
196
|
SIHAWAL
|
MP-15-003-076-002/87-A
(KHONCHIPUR)
|
1715003076NRG24120520230125015
|
13/05/2023
|
SHIV RAJ KOL
|
1715003076WL008071
|
SHIV RAJ KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
SHIVRAJKOL
|
(000000)
|
|
197
|
SIHAWAL
|
MP-15-003-076-002/89-A
(KHONCHIPUR)
|
1715003076NRG24120520230125019
|
13/05/2023
|
Radhe
|
1715003076WL008071
|
Radhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Radhe
|
(000000)
|
|
198
|
SIHAWAL
|
MP-15-003-079-001/114
(PONDI)
|
1715003079NRG24120520230130246
|
13/05/2023
|
jagyalal
|
1715003079WL008436
|
jagyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
jagyalal
|
(000000)
|
|
199
|
SIHAWAL
|
MP-15-003-079-001/115-A
(PONDI)
|
1715003079NRG24120520230130250
|
13/05/2023
|
satyalal
|
1715003079WL008436
|
satyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
satyalal
|
(000000)
|
|
200
|
SIHAWAL
|
MP-15-003-079-001/115-A
(PONDI)
|
1715003079NRG24120520230130251
|
13/05/2023
|
satyalal
|
1715003079WL008436
|
satyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
satyalal
|
(000000)
|
|
201
|
SIHAWAL
|
MP-15-003-079-001/117
(PONDI)
|
1715003079NRG24120520230130252
|
13/05/2023
|
jwala
|
1715003079WL008436
|
jwala
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
jwala
|
(000000)
|
|
202
|
SIHAWAL
|
MP-15-003-079-001/117-A
(PONDI)
|
1715003079NRG24120520230130254
|
13/05/2023
|
Savita
|
1715003079WL008436
|
Savita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
Savita
|
(000000)
|
|
203
|
SIHAWAL
|
MP-15-003-079-001/117-A
(PONDI)
|
1715003079NRG24120520230130255
|
13/05/2023
|
Savita
|
1715003079WL008436
|
Savita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
Savita
|
(000000)
|
|
204
|
SIHAWAL
|
MP-15-003-079-001/135
(PONDI)
|
1715003079NRG24120520230130262
|
13/05/2023
|
Tejbhan
|
1715003079WL008436
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
Tejbhan
|
(000000)
|
|
205
|
SIHAWAL
|
MP-15-003-079-001/135
(PONDI)
|
1715003079NRG24120520230130263
|
13/05/2023
|
Tejbhan
|
1715003079WL008436
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
Tejbhan
|
(000000)
|
|
206
|
SIHAWAL
|
MP-15-003-079-001/142-A
(PONDI)
|
1715003079NRG24120520230130264
|
13/05/2023
|
premlal
|
1715003079WL008436
|
premlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
premlal
|
(000000)
|
|
207
|
SIHAWAL
|
MP-15-003-079-001/142-A
(PONDI)
|
1715003079NRG24120520230130265
|
13/05/2023
|
premlal
|
1715003079WL008436
|
premlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
premlal
|
(000000)
|
|
208
|
SIHAWAL
|
MP-15-003-079-001/160
(PONDI)
|
1715003079NRG24120520230130267
|
13/05/2023
|
brihaspati
|
1715003079WL008436
|
brihaspati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
brihaspati
|
(000000)
|
|
209
|
SIHAWAL
|
MP-15-003-079-001/160
(PONDI)
|
1715003079NRG24120520230130268
|
13/05/2023
|
sukharajua
|
1715003079WL008436
|
sukharajua
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
sukharajua
|
(000000)
|
|
210
|
SIHAWAL
|
MP-15-003-079-001/163-A
(PONDI)
|
1715003079NRG24120520230130271
|
13/05/2023
|
budhiman
|
1715003079WL008436
|
budhiman
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
budhiman
|
(000000)
|
|
211
|
SIHAWAL
|
MP-15-003-079-001/164-B
(PONDI)
|
1715003079NRG24120520230130273
|
13/05/2023
|
maniklal
|
1715003079WL008436
|
maniklal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/05/2023
|
|
775844308
|
|
maniklal
|
(000000)
|
|
212
|
SIHAWAL
|
MP-15-003-079-001/170
(PONDI)
|
1715003079NRG24120520230130275
|
13/05/2023
|
YAGYABHAN
|
1715003079WL008436
|
YAGYABHAN
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
YAGYABHAN
|
(000000)
|
|
213
|
SIHAWAL
|
MP-15-003-079-001/37
(PONDI)
|
1715003079NRG24120520230130535
|
13/05/2023
|
munni
|
1715003079WL008440
|
munni
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
munni
|
(000000)
|
|
214
|
SIHAWAL
|
MP-15-003-079-001/88
(PONDI)
|
1715003079NRG24120520230130538
|
13/05/2023
|
chhotelal
|
1715003079WL008440
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
chhotelal
|
(000000)
|
|
215
|
SIHAWAL
|
MP-15-003-079-002/1
(PONDI)
|
1715003079NRG24120520230130377
|
13/05/2023
|
kamlesh
|
1715003079WL008437
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
kamlesh
|
(000000)
|
|
216
|
SIHAWAL
|
MP-15-003-079-002/1
(PONDI)
|
1715003079NRG24120520230130378
|
13/05/2023
|
kamlesh
|
1715003079WL008437
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
kamlesh
|
(000000)
|
|
217
|
SIHAWAL
|
MP-15-003-079-002/114
(PONDI)
|
1715003079NRG24120520230130282
|
13/05/2023
|
Ramkali Singh
|
1715003079WL008436
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
RamkaliSingh
|
(000000)
|
|
218
|
SIHAWAL
|
MP-15-003-079-002/116
(PONDI)
|
1715003079NRG24120520230130284
|
13/05/2023
|
yagyabhan
|
1715003079WL008436
|
yagyabhan
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
19/05/2023
|
|
775844308
|
|
yagyabhan
|
(000000)
|
|
219
|
SIHAWAL
|
MP-15-003-079-002/116
(PONDI)
|
1715003079NRG24120520230130285
|
13/05/2023
|
yagyabhan
|
1715003079WL008436
|
yagyabhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
yagyabhan
|
(000000)
|
|
220
|
SIHAWAL
|
MP-15-003-079-002/116-A
(PONDI)
|
1715003079NRG24120520230130286
|
13/05/2023
|
Sharda
|
1715003079WL008436
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
Sharda
|
(000000)
|
|
221
|
SIHAWAL
|
MP-15-003-079-002/124-B
(PONDI)
|
1715003079NRG24120520230130291
|
13/05/2023
|
Lalmani
|
1715003079WL008436
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
Lalmani
|
(000000)
|
|
222
|
SIHAWAL
|
MP-15-003-079-002/147
(PONDI)
|
1715003079NRG24120520230130295
|
13/05/2023
|
golla
|
1715003079WL008436
|
golla
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
golla
|
(000000)
|
|
223
|
SIHAWAL
|
MP-15-003-079-002/147-A
(PONDI)
|
1715003079NRG24120520230130296
|
13/05/2023
|
RAJBATI
|
1715003079WL008436
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
RAJBATI
|
(000000)
|
|
224
|
SIHAWAL
|
MP-15-003-079-002/147-A
(PONDI)
|
1715003079NRG24120520230130297
|
13/05/2023
|
RAJBATI
|
1715003079WL008436
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
RAJBATI
|
(000000)
|
|
225
|
SIHAWAL
|
MP-15-003-079-002/148-C
(PONDI)
|
1715003079NRG24120520230130389
|
13/05/2023
|
rambahor
|
1715003079WL008437
|
rambahor
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
rambahor
|
(000000)
|
|
226
|
SIHAWAL
|
MP-15-003-079-002/168
(PONDI)
|
1715003079NRG24120520230130393
|
13/05/2023
|
sundar
|
1715003079WL008437
|
sundar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
sundar
|
(000000)
|
|
227
|
SIHAWAL
|
MP-15-003-079-002/178
(PONDI)
|
1715003079NRG24120520230130305
|
13/05/2023
|
hevaldar
|
1715003079WL008436
|
hevaldar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
hevaldar
|
(000000)
|
|
228
|
SIHAWAL
|
MP-15-003-079-002/179
(PONDI)
|
1715003079NRG24120520230130306
|
13/05/2023
|
pritlal
|
1715003079WL008436
|
pritlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
pritlal
|
(000000)
|
|
229
|
SIHAWAL
|
MP-15-003-079-002/18
(PONDI)
|
1715003079NRG24120520230130396
|
13/05/2023
|
shivkumari
|
1715003079WL008437
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
shivkumari
|
(000000)
|
|
230
|
SIHAWAL
|
MP-15-003-079-002/19
(PONDI)
|
1715003079NRG24120520230130398
|
13/05/2023
|
premvati
|
1715003079WL008437
|
premvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
premvati
|
(000000)
|
|
231
|
SIHAWAL
|
MP-15-003-079-002/2
(PONDI)
|
1715003079NRG24120520230130400
|
13/05/2023
|
Gulab singh
|
1715003079WL008437
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
Gulabsingh
|
(000000)
|
|
232
|
SIHAWAL
|
MP-15-003-079-002/213
(PONDI)
|
1715003079NRG24120520230130403
|
13/05/2023
|
kamalnarayan
|
1715003079WL008437
|
kamalnarayan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
kamalnarayan
|
(000000)
|
|
233
|
SIHAWAL
|
MP-15-003-079-002/230
(PONDI)
|
1715003079NRG24120520230130317
|
13/05/2023
|
lolar
|
1715003079WL008436
|
lolar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
lolar
|
(000000)
|
|
234
|
SIHAWAL
|
MP-15-003-079-002/233
(PONDI)
|
1715003079NRG24120520230130321
|
13/05/2023
|
babulal singh
|
1715003079WL008436
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
babulalsingh
|
(000000)
|
|
235
|
SIHAWAL
|
MP-15-003-079-002/233
(PONDI)
|
1715003079NRG24120520230130322
|
13/05/2023
|
babulal singh
|
1715003079WL008436
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
babulalsingh
|
(000000)
|
|
236
|
SIHAWAL
|
MP-15-003-079-002/233-A
(PONDI)
|
1715003079NRG24120520230130323
|
13/05/2023
|
babbu
|
1715003079WL008436
|
babbu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
babbu
|
(000000)
|
|
237
|
SIHAWAL
|
MP-15-003-079-002/266
(PONDI)
|
1715003079NRG24120520230130408
|
13/05/2023
|
danbahadur
|
1715003079WL008437
|
danbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
danbahadur
|
(000000)
|
|
238
|
SIHAWAL
|
MP-15-003-079-002/268
(PONDI)
|
1715003079NRG24120520230130324
|
13/05/2023
|
Pramod
|
1715003079WL008436
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
Pramod
|
(000000)
|
|
239
|
SIHAWAL
|
MP-15-003-079-002/295
(PONDI)
|
1715003079NRG24120520230130327
|
13/05/2023
|
ganga
|
1715003079WL008436
|
ganga
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
ganga
|
(000000)
|
|
240
|
SIHAWAL
|
MP-15-003-079-002/31
(PONDI)
|
1715003079NRG24120520230130410
|
13/05/2023
|
rajbhan
|
1715003079WL008437
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
rajbhan
|
(000000)
|
|
241
|
SIHAWAL
|
MP-15-003-079-002/31
(PONDI)
|
1715003079NRG24120520230130411
|
13/05/2023
|
rajbhan
|
1715003079WL008437
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
rajbhan
|
(000000)
|
|
242
|
SIHAWAL
|
MP-15-003-079-002/335
(PONDI)
|
1715003079NRG24120520230130414
|
13/05/2023
|
Motilal
|
1715003079WL008437
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
Motilal
|
(000000)
|
|
243
|
SIHAWAL
|
MP-15-003-079-002/342
(PONDI)
|
1715003079NRG24120520230130332
|
13/05/2023
|
niraj singh
|
1715003079WL008436
|
niraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
nirajsingh
|
(000000)
|
|
244
|
SIHAWAL
|
MP-15-003-079-002/342
(PONDI)
|
1715003079NRG24120520230130333
|
13/05/2023
|
niraj singh
|
1715003079WL008436
|
niraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
nirajsingh
|
(000000)
|
|
245
|
SIHAWAL
|
MP-15-003-079-002/36
(PONDI)
|
1715003079NRG24120520230130415
|
13/05/2023
|
kushumkali
|
1715003079WL008437
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
kushumkali
|
(000000)
|
|
246
|
SIHAWAL
|
MP-15-003-079-002/390
(PONDI)
|
1715003079NRG24120520230130339
|
13/05/2023
|
shushma singh
|
1715003079WL008436
|
shushma singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
shushmasingh
|
(000000)
|
|
247
|
SIHAWAL
|
MP-15-003-079-002/399
(PONDI)
|
1715003079NRG24120520230130416
|
13/05/2023
|
babulal singh
|
1715003079WL008437
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
babulalsingh
|
(000000)
|
|
248
|
SIHAWAL
|
MP-15-003-079-002/399
(PONDI)
|
1715003079NRG24120520230130417
|
13/05/2023
|
shyamkali singh
|
1715003079WL008437
|
shyamkali singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
shyamkalisingh
|
(000000)
|
|
249
|
SIHAWAL
|
MP-15-003-079-002/405
(PONDI)
|
1715003079NRG24120520230130348
|
13/05/2023
|
mamta sahu
|
1715003079WL008436
|
mamta sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
mamtasahu
|
(000000)
|
|
250
|
SIHAWAL
|
MP-15-003-079-002/405
(PONDI)
|
1715003079NRG24120520230130349
|
13/05/2023
|
mamta sahu
|
1715003079WL008436
|
mamta sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
mamtasahu
|
(000000)
|
|
251
|
SIHAWAL
|
MP-15-003-079-002/414
(PONDI)
|
1715003079NRG24120520230130356
|
13/05/2023
|
rekha sahu
|
1715003079WL008436
|
rekha sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
rekhasahu
|
(000000)
|
|
252
|
SIHAWAL
|
MP-15-003-079-002/415
(PONDI)
|
1715003079NRG24120520230130421
|
13/05/2023
|
shankhraj singh
|
1715003079WL008437
|
shankhraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
shankhrajsingh
|
(000000)
|
|
253
|
SIHAWAL
|
MP-15-003-079-002/416
(PONDI)
|
1715003079NRG24120520230130357
|
13/05/2023
|
gudiya
|
1715003079WL008436
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
gudiya
|
(000000)
|
|
254
|
SIHAWAL
|
MP-15-003-079-002/416
(PONDI)
|
1715003079NRG24120520230130358
|
13/05/2023
|
gudiya
|
1715003079WL008436
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
gudiya
|
(000000)
|
|
255
|
SIHAWAL
|
MP-15-003-079-002/418
(PONDI)
|
1715003079NRG24120520230130362
|
13/05/2023
|
shribhan
|
1715003079WL008436
|
shribhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
shribhan
|
(000000)
|
|
256
|
SIHAWAL
|
MP-15-003-079-002/424
(PONDI)
|
1715003079NRG24120520230130369
|
13/05/2023
|
jagyanarayan singh
|
1715003079WL008436
|
jagyanarayan singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
jagyanarayansingh
|
(000000)
|
|
257
|
SIHAWAL
|
MP-15-003-079-002/5-A
(PONDI)
|
1715003079NRG24120520230130423
|
13/05/2023
|
jagpati
|
1715003079WL008437
|
jagpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
jagpati
|
(000000)
|
|
258
|
SIHAWAL
|
MP-15-003-079-002/65
(PONDI)
|
1715003079NRG24120520230130425
|
13/05/2023
|
shankar
|
1715003079WL008437
|
shankar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
shankar
|
(000000)
|
|
259
|
SIHAWAL
|
MP-15-003-079-002/86
(PONDI)
|
1715003079NRG24120520230130427
|
13/05/2023
|
Tulasi
|
1715003079WL008437
|
Tulasi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
Tulasi
|
(000000)
|
|
260
|
SIHAWAL
|
MP-15-003-079-002/86
(PONDI)
|
1715003079NRG24120520230130428
|
13/05/2023
|
Tulasi
|
1715003079WL008437
|
Tulasi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
Tulasi
|
(000000)
|
|
261
|
SIHAWAL
|
MP-15-003-083-001/3
(BHARUHI)
|
1715003083NRG24120520230126428
|
13/05/2023
|
SUNITA
|
1715003083WL008222
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775844308
|
|
SUNITA
|
(000000)
|
|
262
|
SIHAWAL
|
MP-15-003-083-002/21-A
(BHARUHI)
|
1715003083NRG24120520230126109
|
13/05/2023
|
ramesh
|
1715003083WL008173
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
ramesh
|
(000000)
|
|
263
|
SIHAWAL
|
MP-15-003-083-002/60
(BHARUHI)
|
1715003083NRG24120520230126128
|
13/05/2023
|
ramjit
|
1715003083WL008173
|
ramjit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
ramjit
|
(000000)
|
|
264
|
SIHAWAL
|
MP-15-003-083-002/77-C
(BHARUHI)
|
1715003083NRG24120520230126133
|
13/05/2023
|
GEDLAL
|
1715003083WL008173
|
GEDLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
GEDLAL
|
(000000)
|
|
265
|
SIHAWAL
|
MP-15-003-098-001/1206
(CHANDWAHI)
|
1715003098NRG24120520230125902
|
13/05/2023
|
Sanjay Pandey
|
1715003098WL008160
|
Sanjay Pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
SanjayPandey
|
(000000)
|
|
266
|
SIHAWAL
|
MP-15-003-098-001/1220
(CHANDWAHI)
|
1715003098NRG24120520230125872
|
13/05/2023
|
Kusum Singh
|
1715003098WL008159
|
Kusum Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
KusumSingh
|
(000000)
|
|
267
|
SIHAWAL
|
MP-15-003-098-001/1274
(CHANDWAHI)
|
1715003098NRG24120520230125963
|
13/05/2023
|
Sunita sahu
|
1715003098WL008161
|
Sunita sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
Sunitasahu
|
(000000)
|
|
268
|
SIHAWAL
|
MP-15-003-098-001/1297
(CHANDWAHI)
|
1715003098NRG24120520230125965
|
13/05/2023
|
Gangi Sahu
|
1715003098WL008161
|
Gangi Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
GangiSahu
|
(000000)
|
|
269
|
SIHAWAL
|
MP-15-003-098-001/1299-A
(CHANDWAHI)
|
1715003098NRG24120520230125968
|
13/05/2023
|
Gedauwa Sahu
|
1715003098WL008161
|
Gedauwa Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
GedauwaSahu
|
(000000)
|
|
270
|
SIHAWAL
|
MP-15-003-098-001/1310
(CHANDWAHI)
|
1715003098NRG24120520230125910
|
13/05/2023
|
Ramratan Saket
|
1715003098WL008160
|
Ramratan Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
RamratanSaket
|
(000000)
|
|
271
|
SIHAWAL
|
MP-15-003-098-001/1310
(CHANDWAHI)
|
1715003098NRG24120520230125909
|
13/05/2023
|
Ramratan Saket
|
1715003098WL008160
|
Ramratan Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
RamratanSaket
|
(000000)
|
|
272
|
SIHAWAL
|
MP-15-003-098-001/224
(CHANDWAHI)
|
1715003098NRG24120520230125911
|
13/05/2023
|
Hiralal
|
1715003098WL008160
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
Hiralal
|
(000000)
|
|
273
|
SIHAWAL
|
MP-15-003-098-001/252
(CHANDWAHI)
|
1715003098NRG24120520230125912
|
13/05/2023
|
Rajendra
|
1715003098WL008160
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
Rajendra
|
(000000)
|
|
274
|
SIHAWAL
|
MP-15-003-098-001/256
(CHANDWAHI)
|
1715003098NRG24120520230125971
|
13/05/2023
|
hira
|
1715003098WL008161
|
hira
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
hira
|
(000000)
|
|
275
|
SIHAWAL
|
MP-15-003-098-001/307
(CHANDWAHI)
|
1715003098NRG24120520230125972
|
13/05/2023
|
savitri
|
1715003098WL008161
|
savitri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
savitri
|
(000000)
|
|
276
|
SIHAWAL
|
MP-15-003-098-001/475-A
(CHANDWAHI)
|
1715003098NRG24120520230125918
|
13/05/2023
|
Sunil Sahu
|
1715003098WL008160
|
Sunil Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
SunilSahu
|
(000000)
|
|
277
|
SIHAWAL
|
MP-15-003-098-001/475-A
(CHANDWAHI)
|
1715003098NRG24120520230125917
|
13/05/2023
|
Sunil Sahu
|
1715003098WL008160
|
Sunil Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
SunilSahu
|
(000000)
|
|
278
|
SIHAWAL
|
MP-15-003-098-001/476
(CHANDWAHI)
|
1715003098NRG24120520230125919
|
13/05/2023
|
Ramcharan
|
1715003098WL008160
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
Ramcharan
|
(000000)
|
|
279
|
SIHAWAL
|
MP-15-003-098-001/743
(CHANDWAHI)
|
1715003098NRG24120520230125885
|
13/05/2023
|
Satendra
|
1715003098WL008159
|
Satendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
Satendra
|
(000000)
|
|
280
|
SIHAWAL
|
MP-15-003-098-001/744-A
(CHANDWAHI)
|
1715003098NRG24120520230125922
|
13/05/2023
|
Bibha
|
1715003098WL008160
|
Bibha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
Bibha
|
(000000)
|
|
281
|
SIHAWAL
|
MP-15-003-098-001/841-C
(CHANDWAHI)
|
1715003098NRG24120520230125894
|
13/05/2023
|
Deepak Singh
|
1715003098WL008159
|
Deepak Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
DeepakSingh
|
(000000)
|
|
282
|
SIHAWAL
|
MP-15-003-098-001/904
(CHANDWAHI)
|
1715003098NRG24120520230125933
|
13/05/2023
|
Rangdev Kol
|
1715003098WL008160
|
Rangdev Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
RangdevKol
|
(000000)
|
|
283
|
SIHAWAL
|
MP-15-003-098-001/944
(CHANDWAHI)
|
1715003098NRG24120520230125937
|
13/05/2023
|
Karuna Sahu
|
1715003098WL008160
|
Karuna Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
KarunaSahu
|
(000000)
|
|
284
|
SIHAWAL
|
MP-15-003-098-001/959
(CHANDWAHI)
|
1715003098NRG24120520230125895
|
13/05/2023
|
Bhole
|
1715003098WL008159
|
Bhole
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/05/2023
|
|
775844308
|
|
Bhole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230982
|
230982
|
|
|
|
|
|
|
|
|
285
|
SIHAWAL
|
MP-15-003-079-001/146
(PONDI)
|
1715003079NRG24120520230130266
|
13/05/2023
|
bishnu prasad
|
1715003079WL008436
|
bishnu prasad
|
00602
|
UBIN0RRBRSG
|
1320
|
1320
|
Processed
|
19/05/2023
|
|
775844308
|
|
bishnuprasad
|
(000000)
|
|
286
|
SIHAWAL
|
MP-15-003-083-002/220
(BHARUHI)
|
1715003083NRG24120520230126110
|
13/05/2023
|
Gorelal
|
1715003083WL008173
|
Gorelal
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
Gorelal
|
(000000)
|
|
287
|
SIHAWAL
|
MP-15-003-083-002/233
(BHARUHI)
|
1715003083NRG24120520230126115
|
13/05/2023
|
sonai
|
1715003083WL008173
|
sonai
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775844308
|
|
sonai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
288
|
SIHAWAL
|
MP-15-003-021-001/27
(KODAURA)
|
1715003021NRG24130520230133715
|
13/05/2023
|
Kuber
|
1715003021WL008639
|
Kuber
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775844308
|
|
Kuber
|
(000000)
|
|
289
|
SIHAWAL
|
MP-15-003-021-001/27
(KODAURA)
|
1715003021NRG24130520230133716
|
13/05/2023
|
Kuber
|
1715003021WL008639
|
Kuber
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/05/2023
|
|
775844308
|
|
Kuber
|
(000000)
|
|
290
|
SIHAWAL
|
MP-15-003-021-003/209
(KODAURA)
|
1715003021NRG24130520230133691
|
13/05/2023
|
SIYABATI PATEL
|
1715003021WL008638
|
SIYABATI PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775844308
|
|
SIYABATIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367786
|
367786
|
|
|
|
|
|
|
|