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-15-003-006-001/353-D (GAHIRA)
|
1715003006NRG24100520230114414
|
10/05/2023
|
Ragni Singh
|
1715003006WL007307
|
Ragni Singh
|
00045
|
BARB0SIDHIX
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
RagniSingh
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-006-004/204-A (GAHIRA)
|
1715003006NRG24100520230114428
|
10/05/2023
|
Tersiya
|
1715003006WL007307
|
Tersiya
|
00045
|
BARB0SIDHIX
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
Tersiya
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-006-004/226-D (GAHIRA)
|
1715003006NRG24100520230114450
|
10/05/2023
|
Arjun Singh
|
1715003006WL007307
|
Arjun Singh
|
00045
|
BARB0SIDHIX
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
ArjunSingh
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-006-004/226-D (GAHIRA)
|
1715003006NRG24100520230114451
|
10/05/2023
|
Reena Singh
|
1715003006WL007307
|
Reena Singh
|
00045
|
BARB0SIDHIX
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
ReenaSingh
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-006-004/307-A (GAHIRA)
|
1715003006NRG24100520230114470
|
10/05/2023
|
Dhani Prasad Kahar
|
1715003006WL007308
|
Dhani Prasad Kahar
|
00045
|
BARB0SIDHIX
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
DhaniPrasadKahar
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-006-004/346-A (GAHIRA)
|
1715003006NRG24100520230114485
|
10/05/2023
|
Sushila Kushwaha
|
1715003006WL007308
|
Sushila Kushwaha
|
00045
|
BARB0SIDHIX
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
SushilaKushwaha
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-006-004/351-D (GAHIRA)
|
1715003006NRG24100520230114490
|
10/05/2023
|
Kranti Sondhiya
|
1715003006WL007308
|
Kranti Sondhiya
|
00045
|
BARB0SIDHIX
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
KrantiSondhiya
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-006-004/365-D (GAHIRA)
|
1715003006NRG24100520230114509
|
10/05/2023
|
Ramdas Yadav
|
1715003006WL007308
|
Ramdas Yadav
|
00045
|
BARB0SIDHIX
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
RamdasYadav
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-006-004/365-D (GAHIRA)
|
1715003006NRG24100520230114508
|
10/05/2023
|
Ramdas Yadav
|
1715003006WL007308
|
Ramdas Yadav
|
00045
|
BARB0SIDHIX
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
RamdasYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3745
|
3745
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-006-004/206-A (GAHIRA)
|
1715003006NRG24100520230114434
|
10/05/2023
|
Suman
|
1715003006WL007307
|
Suman
|
00089
|
CBIN0283726
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
Suman
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-006-004/206-A (GAHIRA)
|
1715003006NRG24100520230114433
|
10/05/2023
|
Suman
|
1715003006WL007307
|
Suman
|
00089
|
CBIN0283726
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-068-001/879 (MARSARAHA)
|
1715003068NRG24100520230117956
|
10/05/2023
|
rekha
|
1715003068WL007498
|
rekha
|
00165
|
IBKL0001634
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
rekha
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-068-001/879 (MARSARAHA)
|
1715003068NRG24100520230117957
|
10/05/2023
|
rekha
|
1715003068WL007498
|
rekha
|
00165
|
IBKL0001634
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-006-004/345-A (GAHIRA)
|
1715003006NRG24100520230114483
|
10/05/2023
|
Poonam
|
1715003006WL007308
|
Poonam
|
00176
|
IDIB000S680
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
Poonam
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-007-001/183-A (GHOGHARA)
|
1715003007NRG24100520230115200
|
10/05/2023
|
Rajendra Kumar Yadav
|
1715003007WL007322
|
Rajendra Kumar Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
RajendraKumarYadav
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-088-003/98 (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115456
|
10/05/2023
|
Rakesh jay
|
1715003088WL007331
|
Rakesh jay
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
Rakeshjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2931
|
2931
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-068-001/118-C (MARSARAHA)
|
1715003068NRG24100520230117874
|
10/05/2023
|
Amit Kumar Sen
|
1715003068WL007498
|
Amit Kumar Sen
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
AmitKumarSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-068-001/413-C (MARSARAHA)
|
1715003068NRG24100520230117715
|
10/05/2023
|
Arun soni
|
1715003068WL007492
|
Arun soni
|
00354
|
PUNB0660100
|
266
|
266
|
Processed
|
16/05/2023
|
|
714748291
|
|
Arunsoni
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-068-001/413-C (MARSARAHA)
|
1715003068NRG24100520230117714
|
10/05/2023
|
Arun soni
|
1715003068WL007492
|
Arun soni
|
00354
|
PUNB0660100
|
266
|
266
|
Processed
|
16/05/2023
|
|
714748291
|
|
Arunsoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-006-004/312-A (GAHIRA)
|
1715003006NRG24100520230114481
|
10/05/2023
|
Rakhi Sondhiya
|
1715003006WL007308
|
Rakhi Sondhiya
|
00415
|
SBIN0001262
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
RakhiSondhiya
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-006-004/356-D (GAHIRA)
|
1715003006NRG24100520230114495
|
10/05/2023
|
Shivdas
|
1715003006WL007308
|
Shivdas
|
00415
|
SBIN0001262
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
Shivdas
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-006-004/357-A (GAHIRA)
|
1715003006NRG24100520230114498
|
10/05/2023
|
Kalpana Kushwaha
|
1715003006WL007308
|
Kalpana Kushwaha
|
00415
|
SBIN0001262
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
KalpanaKushwaha
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-006-004/366-D (GAHIRA)
|
1715003006NRG24100520230114511
|
10/05/2023
|
Arun Singh Baghel
|
1715003006WL007308
|
Arun Singh Baghel
|
00415
|
SBIN0001262
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
ArunSinghBaghel
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-010-002/47 (PAHADI)
|
1715003010NRG24100520230113608
|
10/05/2023
|
ramgareeb
|
1715003010WL007262
|
ramgareeb
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
ramgareeb
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-017-002/490 (DIHULIKHAS)
|
1715003017NRG24100520230113525
|
10/05/2023
|
bipul patel
|
1715003017WL007245
|
bipul patel
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714748291
|
|
bipulpatel
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-054-001/227-C (SIHAULIYA)
|
1715003054NRG24100520230115006
|
10/05/2023
|
Rajesh Kumar Rawat
|
1715003054WL007315
|
Rajesh Kumar Rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
RajeshKumarRawat
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-054-001/644 (SIHAULIYA)
|
1715003054NRG24100520230114888
|
10/05/2023
|
ASHOK KUMAR SAKET
|
1715003054WL007311
|
ASHOK KUMAR SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
ASHOKKUMARSAKET
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-054-001/644 (SIHAULIYA)
|
1715003054NRG24100520230114889
|
10/05/2023
|
PRATIBHA SAKET
|
1715003054WL007311
|
PRATIBHA SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
PRATIBHASAKET
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-068-001/350-D (MARSARAHA)
|
1715003068NRG24100520230117907
|
10/05/2023
|
Sashisekhar Dwivedi
|
1715003068WL007498
|
Sashisekhar Dwivedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
SashisekharDwivedi
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-068-001/350-D (MARSARAHA)
|
1715003068NRG24100520230117906
|
10/05/2023
|
Sashisekhar Dwivedi
|
1715003068WL007498
|
Sashisekhar Dwivedi
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
SashisekharDwivedi
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-068-001/5-D (MARSARAHA)
|
1715003068NRG24100520230117912
|
10/05/2023
|
Kanhaiya Lal
|
1715003068WL007498
|
Kanhaiya Lal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
KanhaiyaLal
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-068-001/5-D (MARSARAHA)
|
1715003068NRG24100520230117911
|
10/05/2023
|
Kanhaiya Lal
|
1715003068WL007498
|
Kanhaiya Lal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
KanhaiyaLal
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-068-001/73-D (MARSARAHA)
|
1715003068NRG24100520230117929
|
10/05/2023
|
shiv shankar kol
|
1715003068WL007498
|
shiv shankar kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
shivshankarkol
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-068-001/911-D (MARSARAHA)
|
1715003068NRG24100520230117733
|
10/05/2023
|
Sanat Kumar chauhan
|
1715003068WL007492
|
Sanat Kumar chauhan
|
00415
|
SBIN0001262
|
532
|
532
|
Processed
|
16/05/2023
|
|
714748291
|
|
SanatKumarchauhan
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-068-003/104-A (MARSARAHA)
|
1715003068NRG24100520230117739
|
10/05/2023
|
Surya Lal Vishwakarma
|
1715003068WL007492
|
Surya Lal Vishwakarma
|
00415
|
SBIN0001262
|
133
|
133
|
Processed
|
16/05/2023
|
|
714748291
|
|
SuryaLalVishwakarma
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-068-003/104-A (MARSARAHA)
|
1715003068NRG24100520230117738
|
10/05/2023
|
Surya Lal Vishwakarma
|
1715003068WL007492
|
Surya Lal Vishwakarma
|
00415
|
SBIN0001262
|
133
|
133
|
Processed
|
16/05/2023
|
|
714748291
|
|
SuryaLalVishwakarma
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-068-003/22-B (MARSARAHA)
|
1715003068NRG24100520230117744
|
10/05/2023
|
Belakali
|
1715003068WL007492
|
Belakali
|
00415
|
SBIN0001262
|
133
|
133
|
Processed
|
16/05/2023
|
|
714748291
|
|
Belakali
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-068-003/41-A (MARSARAHA)
|
1715003068NRG24100520230117772
|
10/05/2023
|
Seetamani
|
1715003068WL007493
|
Seetamani
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Seetamani
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-068-003/884-B (MARSARAHA)
|
1715003068NRG24100520230117809
|
10/05/2023
|
Rekha kewat
|
1715003068WL007493
|
Rekha kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Rekhakewat
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-068-003/884-B (MARSARAHA)
|
1715003068NRG24100520230117808
|
10/05/2023
|
Rekha kewat
|
1715003068WL007493
|
Rekha kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Rekhakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21957
|
21957
|
|
|
|
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-007-003/13-C (GHOGHARA)
|
1715003007NRG24100520230115254
|
10/05/2023
|
Shyamkishor soni
|
1715003007WL007323
|
Shyamkishor soni
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Shyamkishorsoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-006-001/355-D (GAHIRA)
|
1715003006NRG24100520230114418
|
10/05/2023
|
Sonkali Kol
|
1715003006WL007307
|
Sonkali Kol
|
00415
|
SBIN0030380
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
SonkaliKol
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-006-001/355-D (GAHIRA)
|
1715003006NRG24100520230114417
|
10/05/2023
|
Sonkali Kol
|
1715003006WL007307
|
Sonkali Kol
|
00415
|
SBIN0030380
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
SonkaliKol
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-006-004/359-D (GAHIRA)
|
1715003006NRG24100520230114502
|
10/05/2023
|
Archana Singh
|
1715003006WL007308
|
Archana Singh
|
00415
|
SBIN0030380
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
ArchanaSingh
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-006-004/359-D (GAHIRA)
|
1715003006NRG24100520230114501
|
10/05/2023
|
Archana Singh
|
1715003006WL007308
|
Archana Singh
|
00415
|
SBIN0030380
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
ArchanaSingh
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-006-004/361-B (GAHIRA)
|
1715003006NRG24100520230114504
|
10/05/2023
|
Ram Sajeevan Kushwaha
|
1715003006WL007308
|
Ram Sajeevan Kushwaha
|
00415
|
SBIN0030380
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
RamSajeevanKushwaha
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-006-004/362-D (GAHIRA)
|
1715003006NRG24100520230114505
|
10/05/2023
|
Chaurasiya Saket
|
1715003006WL007308
|
Chaurasiya Saket
|
00415
|
SBIN0030380
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
ChaurasiyaSaket
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-006-004/368-D (GAHIRA)
|
1715003006NRG24100520230114516
|
10/05/2023
|
Lalta
|
1715003006WL007308
|
Lalta
|
00415
|
SBIN0030380
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
Lalta
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-007-003/99-D (GHOGHARA)
|
1715003007NRG24100520230115278
|
10/05/2023
|
Pramila Soni
|
1715003007WL007323
|
Pramila Soni
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
PramilaSoni
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-054-001/11 (SIHAULIYA)
|
1715003054NRG24100520230114605
|
10/05/2023
|
randaman
|
1715003054WL007311
|
randaman
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
randaman
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-054-001/153-B (SIHAULIYA)
|
1715003054NRG24100520230114990
|
10/05/2023
|
Nidesh Kumar Singh
|
1715003054WL007315
|
Nidesh Kumar Singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
NideshKumarSingh
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-054-001/163-C (SIHAULIYA)
|
1715003054NRG24100520230114997
|
10/05/2023
|
Ajay Saket
|
1715003054WL007315
|
Ajay Saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
AjaySaket
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-054-001/305-A (SIHAULIYA)
|
1715003054NRG24100520230114731
|
10/05/2023
|
Babulal kol
|
1715003054WL007311
|
Babulal kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Babulalkol
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-054-001/502 (SIHAULIYA)
|
1715003054NRG24100520230115048
|
10/05/2023
|
chhote singh
|
1715003054WL007315
|
chhote singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
chhotesingh
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-054-001/502 (SIHAULIYA)
|
1715003054NRG24100520230115049
|
10/05/2023
|
duvsiyaa singh
|
1715003054WL007315
|
duvsiyaa singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
duvsiyaasingh
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-054-001/546 (SIHAULIYA)
|
1715003054NRG24100520230114832
|
10/05/2023
|
munni saket
|
1715003054WL007311
|
munni saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
munnisaket
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-054-001/622 (SIHAULIYA)
|
1715003054NRG24100520230114865
|
10/05/2023
|
Govind Singh God
|
1715003054WL007311
|
Govind Singh God
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
GovindSinghGod
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-054-001/622 (SIHAULIYA)
|
1715003054NRG24100520230114866
|
10/05/2023
|
Kusumi Singh
|
1715003054WL007311
|
Kusumi Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
KusumiSingh
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-054-001/659 (SIHAULIYA)
|
1715003054NRG24100520230114899
|
10/05/2023
|
DEVKALI YADAV
|
1715003054WL007311
|
DEVKALI YADAV
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
DEVKALIYADAV
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-054-001/75-C (SIHAULIYA)
|
1715003054NRG24100520230114920
|
10/05/2023
|
Dilrajua
|
1715003054WL007311
|
Dilrajua
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Dilrajua
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-068-001/11-A (MARSARAHA)
|
1715003068NRG24100520230117701
|
10/05/2023
|
rajkali
|
1715003068WL007492
|
rajkali
|
00415
|
SBIN0030380
|
266
|
266
|
Processed
|
16/05/2023
|
|
714748291
|
|
rajkali
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-068-001/151-A (MARSARAHA)
|
1715003068NRG24100520230117881
|
10/05/2023
|
Manju kol
|
1715003068WL007498
|
Manju kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Manjukol
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-068-001/151-A (MARSARAHA)
|
1715003068NRG24100520230117880
|
10/05/2023
|
Manju kol
|
1715003068WL007498
|
Manju kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Manjukol
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-068-001/27-D (MARSARAHA)
|
1715003068NRG24100520230117890
|
10/05/2023
|
Patiraj Kori
|
1715003068WL007498
|
Patiraj Kori
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
PatirajKori
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-068-001/273-A (MARSARAHA)
|
1715003068NRG24100520230117893
|
10/05/2023
|
sumitri kewat
|
1715003068WL007498
|
sumitri kewat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
sumitrikewat
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-068-001/273-A (MARSARAHA)
|
1715003068NRG24100520230117892
|
10/05/2023
|
sumitri kewat
|
1715003068WL007498
|
sumitri kewat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
sumitrikewat
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-068-001/30-C (MARSARAHA)
|
1715003068NRG24100520230117712
|
10/05/2023
|
Ajay Tiwari
|
1715003068WL007492
|
Ajay Tiwari
|
00415
|
SBIN0030380
|
266
|
266
|
Processed
|
16/05/2023
|
|
714748291
|
|
AjayTiwari
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-068-001/35-A (MARSARAHA)
|
1715003068NRG24100520230117905
|
10/05/2023
|
Poonam
|
1715003068WL007498
|
Poonam
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Poonam
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-068-001/35-A (MARSARAHA)
|
1715003068NRG24100520230117904
|
10/05/2023
|
Poonam
|
1715003068WL007498
|
Poonam
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Poonam
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-068-001/784-A (MARSARAHA)
|
1715003068NRG24100520230117725
|
10/05/2023
|
Rajkali
|
1715003068WL007492
|
Rajkali
|
00415
|
SBIN0030380
|
266
|
266
|
Processed
|
16/05/2023
|
|
714748291
|
|
Rajkali
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-068-001/784-A (MARSARAHA)
|
1715003068NRG24100520230117724
|
10/05/2023
|
Rajkali
|
1715003068WL007492
|
Rajkali
|
00415
|
SBIN0030380
|
266
|
266
|
Processed
|
16/05/2023
|
|
714748291
|
|
Rajkali
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-068-001/8-A (MARSARAHA)
|
1715003068NRG24100520230117930
|
10/05/2023
|
urmila
|
1715003068WL007498
|
urmila
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
urmila
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-068-001/8-C (MARSARAHA)
|
1715003068NRG24100520230117934
|
10/05/2023
|
Gulabkali
|
1715003068WL007498
|
Gulabkali
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Gulabkali
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-068-001/8-C (MARSARAHA)
|
1715003068NRG24100520230117935
|
10/05/2023
|
Gulabkali
|
1715003068WL007498
|
Gulabkali
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Gulabkali
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-068-001/8-C (MARSARAHA)
|
1715003068NRG24100520230117936
|
10/05/2023
|
Gulabkali
|
1715003068WL007498
|
Gulabkali
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Gulabkali
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-068-001/906 (MARSARAHA)
|
1715003068NRG24100520230117963
|
10/05/2023
|
ramesh
|
1715003068WL007498
|
ramesh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
ramesh
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-068-001/906 (MARSARAHA)
|
1715003068NRG24100520230117964
|
10/05/2023
|
ramesh
|
1715003068WL007498
|
ramesh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
ramesh
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-068-001/906 (MARSARAHA)
|
1715003068NRG24100520230117965
|
10/05/2023
|
ramesh
|
1715003068WL007498
|
ramesh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
ramesh
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-068-001/906 (MARSARAHA)
|
1715003068NRG24100520230117966
|
10/05/2023
|
ramesh
|
1715003068WL007498
|
ramesh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
ramesh
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-068-001/910 (MARSARAHA)
|
1715003068NRG24100520230117731
|
10/05/2023
|
Sugiya Rawat
|
1715003068WL007492
|
Sugiya Rawat
|
00415
|
SBIN0030380
|
532
|
532
|
Processed
|
16/05/2023
|
|
714748291
|
|
SugiyaRawat
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-068-001/910 (MARSARAHA)
|
1715003068NRG24100520230117730
|
10/05/2023
|
Sugiya Rawat
|
1715003068WL007492
|
Sugiya Rawat
|
00415
|
SBIN0030380
|
532
|
532
|
Processed
|
16/05/2023
|
|
714748291
|
|
SugiyaRawat
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-068-002/81-C (MARSARAHA)
|
1715003068NRG24100520230117737
|
10/05/2023
|
Shakuntala Singh
|
1715003068WL007492
|
Shakuntala Singh
|
00415
|
SBIN0030380
|
133
|
133
|
Processed
|
16/05/2023
|
|
714748291
|
|
ShakuntalaSingh
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-068-003/22-C (MARSARAHA)
|
1715003068NRG24100520230117746
|
10/05/2023
|
Seeta
|
1715003068WL007492
|
Seeta
|
00415
|
SBIN0030380
|
133
|
133
|
Processed
|
16/05/2023
|
|
714748291
|
|
Seeta
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-068-003/28-C (MARSARAHA)
|
1715003068NRG24100520230117759
|
10/05/2023
|
Jagdeesh Yadav
|
1715003068WL007493
|
Jagdeesh Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714748291
|
Account closed
|
|
|
85
|
SIHAWAL
|
MP-15-003-068-003/28-C (MARSARAHA)
|
1715003068NRG24100520230117758
|
10/05/2023
|
Jagdeesh Yadav
|
1715003068WL007493
|
Jagdeesh Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714748291
|
Account closed
|
|
|
86
|
SIHAWAL
|
MP-15-003-068-003/39-A (MARSARAHA)
|
1715003068NRG24100520230117767
|
10/05/2023
|
Ramkripal Kewat
|
1715003068WL007493
|
Ramkripal Kewat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
RamkripalKewat
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-068-003/39-A (MARSARAHA)
|
1715003068NRG24100520230117766
|
10/05/2023
|
Ramkripal Kewat
|
1715003068WL007493
|
Ramkripal Kewat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
RamkripalKewat
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-068-003/49-D (MARSARAHA)
|
1715003068NRG24100520230117779
|
10/05/2023
|
Pushpa Yadav
|
1715003068WL007493
|
Pushpa Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
PushpaYadav
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-068-003/49-D (MARSARAHA)
|
1715003068NRG24100520230117778
|
10/05/2023
|
Pushpa Yadav
|
1715003068WL007493
|
Pushpa Yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
PushpaYadav
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-068-003/77-A (MARSARAHA)
|
1715003068NRG24100520230117802
|
10/05/2023
|
Thakur Baba
|
1715003068WL007493
|
Thakur Baba
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
ThakurBaba
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-068-003/884-C (MARSARAHA)
|
1715003068NRG24100520230117811
|
10/05/2023
|
Rakhee Kewat
|
1715003068WL007493
|
Rakhee Kewat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
RakheeKewat
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-068-003/884-C (MARSARAHA)
|
1715003068NRG24100520230117810
|
10/05/2023
|
Rakhee Kewat
|
1715003068WL007493
|
Rakhee Kewat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
RakheeKewat
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-081-001/449 (DOL)
|
1715003081NRG24100520230112529
|
10/05/2023
|
Shivkumar Jaiswal
|
1715003081WL007175
|
Shivkumar Jaiswal
|
00415
|
SBIN0030380
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714748291
|
|
ShivkumarJaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54591
|
54591
|
|
|
|
|
|
|
|
94
|
SIHAWAL
|
MP-15-003-068-001/815 (MARSARAHA)
|
1715003068NRG24100520230117939
|
10/05/2023
|
Mayavati
|
1715003068WL007498
|
Mayavati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Mayavati
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-068-001/815 (MARSARAHA)
|
1715003068NRG24100520230117940
|
10/05/2023
|
Mayavati
|
1715003068WL007498
|
Mayavati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Mayavati
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-068-001/816 (MARSARAHA)
|
1715003068NRG24100520230117941
|
10/05/2023
|
Geeta
|
1715003068WL007498
|
Geeta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Geeta
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-068-001/816 (MARSARAHA)
|
1715003068NRG24100520230117942
|
10/05/2023
|
Geeta
|
1715003068WL007498
|
Geeta
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Geeta
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-068-001/817 (MARSARAHA)
|
1715003068NRG24100520230117943
|
10/05/2023
|
Ghumeswar Yadav
|
1715003068WL007498
|
Ghumeswar Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
GhumeswarYadav
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-068-001/817 (MARSARAHA)
|
1715003068NRG24100520230117944
|
10/05/2023
|
Ghumeswar Yadav
|
1715003068WL007498
|
Ghumeswar Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
GhumeswarYadav
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-068-001/819 (MARSARAHA)
|
1715003068NRG24100520230117945
|
10/05/2023
|
Shivdash Yadav
|
1715003068WL007498
|
Shivdash Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
ShivdashYadav
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-068-001/819 (MARSARAHA)
|
1715003068NRG24100520230117946
|
10/05/2023
|
Shivdash Yadav
|
1715003068WL007498
|
Shivdash Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
ShivdashYadav
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-068-001/827 (MARSARAHA)
|
1715003068NRG24100520230117951
|
10/05/2023
|
Gareebdash Kol
|
1715003068WL007498
|
Gareebdash Kol
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
GareebdashKol
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-068-001/828 (MARSARAHA)
|
1715003068NRG24100520230117952
|
10/05/2023
|
Mahendra Kol
|
1715003068WL007498
|
Mahendra Kol
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
MahendraKol
|
(000000)
|
104
|
SIHAWAL
|
MP-15-003-068-001/828 (MARSARAHA)
|
1715003068NRG24100520230117953
|
10/05/2023
|
Mahendra Kol
|
1715003068WL007498
|
Mahendra Kol
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
MahendraKol
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-068-001/902 (MARSARAHA)
|
1715003068NRG24100520230117958
|
10/05/2023
|
avaneesh
|
1715003068WL007498
|
avaneesh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
avaneesh
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-068-001/902 (MARSARAHA)
|
1715003068NRG24100520230117959
|
10/05/2023
|
avaneesh
|
1715003068WL007498
|
avaneesh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
avaneesh
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-068-003/123-D (MARSARAHA)
|
1715003068NRG24100520230117741
|
10/05/2023
|
Rajendra yadav
|
1715003068WL007492
|
Rajendra yadav
|
00468
|
UBIN0537314
|
133
|
133
|
Processed
|
16/05/2023
|
|
714748291
|
|
Rajendrayadav
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-068-003/123-D (MARSARAHA)
|
1715003068NRG24100520230117740
|
10/05/2023
|
Rajendra yadav
|
1715003068WL007492
|
Rajendra yadav
|
00468
|
UBIN0537314
|
133
|
133
|
Processed
|
16/05/2023
|
|
714748291
|
|
Rajendrayadav
|
(000000)
|
109
|
SIHAWAL
|
MP-15-003-068-003/2-A (MARSARAHA)
|
1715003068NRG24100520230117743
|
10/05/2023
|
Indra pati Vishwkarma
|
1715003068WL007492
|
Indra pati Vishwkarma
|
00468
|
UBIN0537314
|
133
|
133
|
Processed
|
16/05/2023
|
|
714748291
|
|
IndrapatiVishwkarma
|
(000000)
|
110
|
SIHAWAL
|
MP-15-003-068-003/85-D (MARSARAHA)
|
1715003068NRG24100520230117805
|
10/05/2023
|
Sudarshan Yadav
|
1715003068WL007493
|
Sudarshan Yadav
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
SudarshanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18079
|
18079
|
|
|
|
|
|
|
|
111
|
SIHAWAL
|
MP-15-003-006-001/353-D (GAHIRA)
|
1715003006NRG24100520230114413
|
10/05/2023
|
Rajneesh Singh
|
1715003006WL007307
|
Rajneesh Singh
|
00468
|
UBIN0539627
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
RajneeshSingh
|
(000000)
|
112
|
SIHAWAL
|
MP-15-003-006-001/702-B (GAHIRA)
|
1715003006NRG24100520230114419
|
10/05/2023
|
ASHISH KUMAR SINGH
|
1715003006WL007307
|
ASHISH KUMAR SINGH
|
00468
|
UBIN0539627
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
ASHISHKUMARSINGH
|
(000000)
|
113
|
SIHAWAL
|
MP-15-003-006-004/104 (GAHIRA)
|
1715003006NRG24100520230114423
|
10/05/2023
|
Santosh
|
1715003006WL007307
|
Santosh
|
00468
|
UBIN0539627
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
Santosh
|
(000000)
|
114
|
SIHAWAL
|
MP-15-003-006-004/208-A (GAHIRA)
|
1715003006NRG24100520230114436
|
10/05/2023
|
Ram Sajivan Yadav
|
1715003006WL007307
|
Ram Sajivan Yadav
|
00468
|
UBIN0539627
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
RamSajivanYadav
|
(000000)
|
115
|
SIHAWAL
|
MP-15-003-006-004/208-A (GAHIRA)
|
1715003006NRG24100520230114435
|
10/05/2023
|
Ram Sajivan Yadav
|
1715003006WL007307
|
Ram Sajivan Yadav
|
00468
|
UBIN0539627
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
RamSajivanYadav
|
(000000)
|
116
|
SIHAWAL
|
MP-15-003-006-004/211-A (GAHIRA)
|
1715003006NRG24100520230114439
|
10/05/2023
|
Mohan Kushwaha
|
1715003006WL007307
|
Mohan Kushwaha
|
00468
|
UBIN0539627
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
MohanKushwaha
|
(000000)
|
117
|
SIHAWAL
|
MP-15-003-006-004/213-A (GAHIRA)
|
1715003006NRG24100520230114444
|
10/05/2023
|
Sunita Singh
|
1715003006WL007307
|
Sunita Singh
|
00468
|
UBIN0539627
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
SunitaSingh
|
(000000)
|
118
|
SIHAWAL
|
MP-15-003-006-004/214-A (GAHIRA)
|
1715003006NRG24100520230114446
|
10/05/2023
|
Rajkumari Singh
|
1715003006WL007307
|
Rajkumari Singh
|
00468
|
UBIN0539627
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
RajkumariSingh
|
(000000)
|
119
|
SIHAWAL
|
MP-15-003-006-004/229-D (GAHIRA)
|
1715003006NRG24100520230114456
|
10/05/2023
|
Kanhai Kori
|
1715003006WL007307
|
Kanhai Kori
|
00468
|
UBIN0539627
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
KanhaiKori
|
(000000)
|
120
|
SIHAWAL
|
MP-15-003-006-004/230-D (GAHIRA)
|
1715003006NRG24100520230114458
|
10/05/2023
|
Ganpati Maurya
|
1715003006WL007307
|
Ganpati Maurya
|
00468
|
UBIN0539627
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
GanpatiMaurya
|
(000000)
|
121
|
SIHAWAL
|
MP-15-003-006-004/247 (GAHIRA)
|
1715003006NRG24100520230114461
|
10/05/2023
|
Rampal
|
1715003006WL007307
|
Rampal
|
00468
|
UBIN0539627
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
Rampal
|
(000000)
|
122
|
SIHAWAL
|
MP-15-003-006-004/306-A (GAHIRA)
|
1715003006NRG24100520230114469
|
10/05/2023
|
Suresh Prasad Yadav
|
1715003006WL007308
|
Suresh Prasad Yadav
|
00468
|
UBIN0539627
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
SureshPrasadYadav
|
(000000)
|
123
|
SIHAWAL
|
MP-15-003-006-004/309-A (GAHIRA)
|
1715003006NRG24100520230114474
|
10/05/2023
|
Babu Lal Yadav
|
1715003006WL007308
|
Babu Lal Yadav
|
00468
|
UBIN0539627
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
BabuLalYadav
|
(000000)
|
124
|
SIHAWAL
|
MP-15-003-006-004/311-A (GAHIRA)
|
1715003006NRG24100520230114479
|
10/05/2023
|
Bindu Sondhiya
|
1715003006WL007308
|
Bindu Sondhiya
|
00468
|
UBIN0539627
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
BinduSondhiya
|
(000000)
|
125
|
SIHAWAL
|
MP-15-003-006-004/350-D (GAHIRA)
|
1715003006NRG24100520230114487
|
10/05/2023
|
Chhotki Kol
|
1715003006WL007308
|
Chhotki Kol
|
00468
|
UBIN0539627
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
ChhotkiKol
|
(000000)
|
126
|
SIHAWAL
|
MP-15-003-006-004/350-D (GAHIRA)
|
1715003006NRG24100520230114486
|
10/05/2023
|
Lagan Dhari Kol
|
1715003006WL007308
|
Lagan Dhari Kol
|
00468
|
UBIN0539627
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
LaganDhariKol
|
(000000)
|
127
|
SIHAWAL
|
MP-15-003-006-004/351-A (GAHIRA)
|
1715003006NRG24100520230114489
|
10/05/2023
|
Jiledar Kushwaha
|
1715003006WL007308
|
Jiledar Kushwaha
|
00468
|
UBIN0539627
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
JiledarKushwaha
|
(000000)
|
128
|
SIHAWAL
|
MP-15-003-006-004/356-A (GAHIRA)
|
1715003006NRG24100520230114493
|
10/05/2023
|
Arti Kushwaha
|
1715003006WL007308
|
Arti Kushwaha
|
00468
|
UBIN0539627
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
ArtiKushwaha
|
(000000)
|
129
|
SIHAWAL
|
MP-15-003-006-004/356-A (GAHIRA)
|
1715003006NRG24100520230114494
|
10/05/2023
|
Birendra Kushwaha
|
1715003006WL007308
|
Birendra Kushwaha
|
00468
|
UBIN0539627
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
BirendraKushwaha
|
(000000)
|
130
|
SIHAWAL
|
MP-15-003-006-004/356-D (GAHIRA)
|
1715003006NRG24100520230114496
|
10/05/2023
|
Santua Yadav
|
1715003006WL007308
|
Santua Yadav
|
00468
|
UBIN0539627
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
SantuaYadav
|
(000000)
|
131
|
SIHAWAL
|
MP-15-003-006-004/358-D (GAHIRA)
|
1715003006NRG24100520230114500
|
10/05/2023
|
Vishwanath Saket
|
1715003006WL007308
|
Vishwanath Saket
|
00468
|
UBIN0539627
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
VishwanathSaket
|
(000000)
|
132
|
SIHAWAL
|
MP-15-003-006-004/358-D (GAHIRA)
|
1715003006NRG24100520230114499
|
10/05/2023
|
Vishwanath Saket
|
1715003006WL007308
|
Vishwanath Saket
|
00468
|
UBIN0539627
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
VishwanathSaket
|
(000000)
|
133
|
SIHAWAL
|
MP-15-003-006-004/363-D (GAHIRA)
|
1715003006NRG24100520230114507
|
10/05/2023
|
Bansbahadur And Vimla Kol
|
1715003006WL007308
|
Bansbahadur And Vimla Kol
|
00468
|
UBIN0539627
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
BansbahadurAndVimlaKol
|
(000000)
|
134
|
SIHAWAL
|
MP-15-003-006-004/363-D (GAHIRA)
|
1715003006NRG24100520230114506
|
10/05/2023
|
Bansbahadur And Vimla Kol
|
1715003006WL007308
|
Bansbahadur And Vimla Kol
|
00468
|
UBIN0539627
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
BansbahadurAndVimlaKol
|
(000000)
|
135
|
SIHAWAL
|
MP-15-003-006-004/366-D (GAHIRA)
|
1715003006NRG24100520230114512
|
10/05/2023
|
Sunil Singh Baghel
|
1715003006WL007308
|
Sunil Singh Baghel
|
00468
|
UBIN0539627
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
SunilSinghBaghel
|
(000000)
|
136
|
SIHAWAL
|
MP-15-003-006-004/367-D (GAHIRA)
|
1715003006NRG24100520230114514
|
10/05/2023
|
Rekha Singh
|
1715003006WL007308
|
Rekha Singh
|
00468
|
UBIN0539627
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
RekhaSingh
|
(000000)
|
137
|
SIHAWAL
|
MP-15-003-006-004/367-D (GAHIRA)
|
1715003006NRG24100520230114513
|
10/05/2023
|
Rekha Singh
|
1715003006WL007308
|
Rekha Singh
|
00468
|
UBIN0539627
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
RekhaSingh
|
(000000)
|
138
|
SIHAWAL
|
MP-15-003-006-004/368-D (GAHIRA)
|
1715003006NRG24100520230114515
|
10/05/2023
|
Hinchhalal Sharma
|
1715003006WL007308
|
Hinchhalal Sharma
|
00468
|
UBIN0539627
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
HinchhalalSharma
|
(000000)
|
139
|
SIHAWAL
|
MP-15-003-006-004/701 (GAHIRA)
|
1715003006NRG24100520230114519
|
10/05/2023
|
Moti Lal Chaturvedi
|
1715003006WL007308
|
Moti Lal Chaturvedi
|
00468
|
UBIN0539627
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
MotiLalChaturvedi
|
(000000)
|
140
|
SIHAWAL
|
MP-15-003-007-001/186-A (GHOGHARA)
|
1715003007NRG24100520230115205
|
10/05/2023
|
Ramesh Sharma
|
1715003007WL007322
|
Ramesh Sharma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
RameshSharma
|
(000000)
|
141
|
SIHAWAL
|
MP-15-003-007-002/77-B (GHOGHARA)
|
1715003007NRG24100520230115227
|
10/05/2023
|
bhuar kol
|
1715003007WL007322
|
bhuar kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
bhuarkol
|
(000000)
|
142
|
SIHAWAL
|
MP-15-003-007-003/102-D (GHOGHARA)
|
1715003007NRG24100520230115234
|
10/05/2023
|
Kunjraj Kushwaha
|
1715003007WL007322
|
Kunjraj Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
KunjrajKushwaha
|
(000000)
|
143
|
SIHAWAL
|
MP-15-003-007-003/102-D (GHOGHARA)
|
1715003007NRG24100520230115233
|
10/05/2023
|
Kunjraj Kushwaha
|
1715003007WL007322
|
Kunjraj Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
KunjrajKushwaha
|
(000000)
|
144
|
SIHAWAL
|
MP-15-003-007-003/105-C (GHOGHARA)
|
1715003007NRG24100520230115235
|
10/05/2023
|
Anita Kushwaha
|
1715003007WL007322
|
Anita Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
AnitaKushwaha
|
(000000)
|
145
|
SIHAWAL
|
MP-15-003-007-003/107-C (GHOGHARA)
|
1715003007NRG24100520230115237
|
10/05/2023
|
Indrakali Kol
|
1715003007WL007322
|
Indrakali Kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
IndrakaliKol
|
(000000)
|
146
|
SIHAWAL
|
MP-15-003-007-003/119-C (GHOGHARA)
|
1715003007NRG24100520230115244
|
10/05/2023
|
Panchwati Kushwaha
|
1715003007WL007323
|
Panchwati Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
PanchwatiKushwaha
|
(000000)
|
147
|
SIHAWAL
|
MP-15-003-007-003/121-C (GHOGHARA)
|
1715003007NRG24100520230115251
|
10/05/2023
|
Praveen Kushwaha
|
1715003007WL007323
|
Praveen Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
PraveenKushwaha
|
(000000)
|
148
|
SIHAWAL
|
MP-15-003-007-003/121-C (GHOGHARA)
|
1715003007NRG24100520230115250
|
10/05/2023
|
Praveen Kushwaha
|
1715003007WL007323
|
Praveen Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
PraveenKushwaha
|
(000000)
|
149
|
SIHAWAL
|
MP-15-003-007-003/8-C (GHOGHARA)
|
1715003007NRG24100520230115273
|
10/05/2023
|
Kusumkali Kushwaha
|
1715003007WL007323
|
Kusumkali Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
KusumkaliKushwaha
|
(000000)
|
150
|
SIHAWAL
|
MP-15-003-010-002/894 (PAHADI)
|
1715003010NRG24100520230113621
|
10/05/2023
|
belkhandi
|
1715003010WL007269
|
belkhandi
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
belkhandi
|
(000000)
|
151
|
SIHAWAL
|
MP-15-003-016-001/13-D (KADIYAR)
|
1715003016NRG24100520230117322
|
10/05/2023
|
rajai kol
|
1715003016WL007476
|
rajai kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
rajaikol
|
(000000)
|
152
|
SIHAWAL
|
MP-15-003-016-001/202-C (KADIYAR)
|
1715003016NRG24100520230117339
|
10/05/2023
|
kaushal saket
|
1715003016WL007476
|
kaushal saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
kaushalsaket
|
(000000)
|
153
|
SIHAWAL
|
MP-15-003-016-001/400-A (KADIYAR)
|
1715003016NRG24100520230117350
|
10/05/2023
|
babulal
|
1715003016WL007477
|
babulal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
babulal
|
(000000)
|
154
|
SIHAWAL
|
MP-15-003-016-001/88 (KADIYAR)
|
1715003016NRG24100520230117398
|
10/05/2023
|
nandlal
|
1715003016WL007479
|
nandlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
nandlal
|
(000000)
|
155
|
SIHAWAL
|
MP-15-003-016-003/144-B (KADIYAR)
|
1715003016NRG24100520230117355
|
10/05/2023
|
meena saket
|
1715003016WL007477
|
meena saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
meenasaket
|
(000000)
|
156
|
SIHAWAL
|
MP-15-003-020-001/213-D (BADAGAON)
|
1715003020NRG24100520230111680
|
10/05/2023
|
Mina saket
|
1715003020WL007109
|
Mina saket
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
Minasaket
|
(000000)
|
157
|
SIHAWAL
|
MP-15-003-020-001/340-D (BADAGAON)
|
1715003020NRG24100520230111667
|
10/05/2023
|
Kanhai Basor
|
1715003020WL007107
|
Kanhai Basor
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
KanhaiBasor
|
(000000)
|
158
|
SIHAWAL
|
MP-15-003-037-001/514 (BAMURI)
|
1715003037NRG24100520230115122
|
10/05/2023
|
ravendra
|
1715003037WL007316
|
ravendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
ravendra
|
(000000)
|
159
|
SIHAWAL
|
MP-15-003-037-001/514 (BAMURI)
|
1715003037NRG24100520230115121
|
10/05/2023
|
ravendra
|
1715003037WL007316
|
ravendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
ravendra
|
(000000)
|
160
|
SIHAWAL
|
MP-15-003-044-002/559-A (KHUTELI)
|
1715003044NRG24100520230114081
|
10/05/2023
|
Badri Sahu
|
1715003044WL007294
|
Badri Sahu
|
00468
|
UBIN0539627
|
1208
|
1208
|
Processed
|
16/05/2023
|
|
714748291
|
|
BadriSahu
|
(000000)
|
161
|
SIHAWAL
|
MP-15-003-054-001/629 (SIHAULIYA)
|
1715003054NRG24100520230115074
|
10/05/2023
|
ARUN KUMAR
|
1715003054WL007315
|
ARUN KUMAR
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
ARUNKUMAR
|
(000000)
|
162
|
SIHAWAL
|
MP-15-003-086-001/68 (PIPRAHA)
|
1715003086NRG24100520230113513
|
10/05/2023
|
yaumuna
|
1715003086WL007242
|
yaumuna
|
00468
|
UBIN0539627
|
933
|
933
|
Processed
|
16/05/2023
|
|
714748291
|
|
yaumuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
163
|
SIHAWAL
|
MP-15-003-068-001/156-A (MARSARAHA)
|
1715003068NRG24100520230117883
|
10/05/2023
|
Ramesh Kumar Sen
|
1715003068WL007498
|
Ramesh Kumar Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
RameshKumarSen
|
(000000)
|
164
|
SIHAWAL
|
MP-15-003-068-001/7-D (MARSARAHA)
|
1715003068NRG24100520230117721
|
10/05/2023
|
Ashish Kumar
|
1715003068WL007492
|
Ashish Kumar
|
00468
|
UBIN0546861
|
266
|
266
|
Processed
|
16/05/2023
|
|
714748291
|
|
AshishKumar
|
(000000)
|
165
|
SIHAWAL
|
MP-15-003-068-001/7-D (MARSARAHA)
|
1715003068NRG24100520230117720
|
10/05/2023
|
Ashish Kumar
|
1715003068WL007492
|
Ashish Kumar
|
00468
|
UBIN0546861
|
266
|
266
|
Processed
|
16/05/2023
|
|
714748291
|
|
AshishKumar
|
(000000)
|
166
|
SIHAWAL
|
MP-15-003-068-001/784-A (MARSARAHA)
|
1715003068NRG24100520230117723
|
10/05/2023
|
Tulsi Kori
|
1715003068WL007492
|
Tulsi Kori
|
00468
|
UBIN0546861
|
266
|
266
|
Processed
|
16/05/2023
|
|
714748291
|
|
TulsiKori
|
(000000)
|
167
|
SIHAWAL
|
MP-15-003-068-003/48-D (MARSARAHA)
|
1715003068NRG24100520230117777
|
10/05/2023
|
Shivdyal Yadav
|
1715003068WL007493
|
Shivdyal Yadav
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
ShivdyalYadav
|
(000000)
|
168
|
SIHAWAL
|
MP-15-003-068-003/50-D (MARSARAHA)
|
1715003068NRG24100520230117780
|
10/05/2023
|
Arunavati
|
1715003068WL007493
|
Arunavati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Arunavati
|
(000000)
|
169
|
SIHAWAL
|
MP-15-003-068-003/59-C (MARSARAHA)
|
1715003068NRG24100520230117786
|
10/05/2023
|
Shivkaran saket
|
1715003068WL007493
|
Shivkaran saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Shivkaransaket
|
(000000)
|
170
|
SIHAWAL
|
MP-15-003-088-003/137 (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115394
|
10/05/2023
|
Ayodhya sondhiya
|
1715003088WL007331
|
Ayodhya sondhiya
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
Ayodhyasondhiya
|
(000000)
|
171
|
SIHAWAL
|
MP-15-003-088-003/512 (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115451
|
10/05/2023
|
Umashakar
|
1715003088WL007331
|
Umashakar
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
Umashakar
|
(000000)
|
172
|
SIHAWAL
|
MP-15-003-088-003/513 (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115453
|
10/05/2023
|
Shankardayal
|
1715003088WL007331
|
Shankardayal
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
Shankardayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9402
|
9402
|
|
|
|
|
|
|
|
173
|
SIHAWAL
|
MP-15-003-030-002/667 (RAJGARH)
|
1715003030NRG24100520230116650
|
10/05/2023
|
RAMKALI PRAJAPATI
|
1715003030WL007420
|
RAMKALI PRAJAPATI
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
16/05/2023
|
|
714748291
|
|
RAMKALIPRAJAPATI
|
(000000)
|
174
|
SIHAWAL
|
MP-15-003-037-001/300 (BAMURI)
|
1715003037NRG24100520230115100
|
10/05/2023
|
trisul prasad
|
1715003037WL007316
|
trisul prasad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
trisulprasad
|
(000000)
|
175
|
SIHAWAL
|
MP-15-003-037-001/318-A (BAMURI)
|
1715003037NRG24100520230115105
|
10/05/2023
|
jailal
|
1715003037WL007316
|
jailal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
jailal
|
(000000)
|
176
|
SIHAWAL
|
MP-15-003-037-001/410 (BAMURI)
|
1715003037NRG24100520230115110
|
10/05/2023
|
ARUN KUMAR PATEL
|
1715003037WL007316
|
ARUN KUMAR PATEL
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
ARUNKUMARPATEL
|
(000000)
|
177
|
SIHAWAL
|
MP-15-003-037-001/433 (BAMURI)
|
1715003037NRG24100520230115119
|
10/05/2023
|
bahori sah
|
1715003037WL007316
|
bahori sah
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
bahorisah
|
(000000)
|
178
|
SIHAWAL
|
MP-15-003-037-001/433 (BAMURI)
|
1715003037NRG24100520230115120
|
10/05/2023
|
bahori sahu
|
1715003037WL007316
|
bahori sahu
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
bahorisahu
|
(000000)
|
179
|
SIHAWAL
|
MP-15-003-037-002/80 (BAMURI)
|
1715003037NRG24100520230115134
|
10/05/2023
|
sheela
|
1715003037WL007316
|
sheela
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
sheela
|
(000000)
|
180
|
SIHAWAL
|
MP-15-003-037-002/83 (BAMURI)
|
1715003037NRG24100520230115135
|
10/05/2023
|
radheshyam
|
1715003037WL007316
|
radheshyam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
radheshyam
|
(000000)
|
181
|
SIHAWAL
|
MP-15-003-037-004/130 (BAMURI)
|
1715003037NRG24100520230115176
|
10/05/2023
|
ALI AHMAD
|
1715003037WL007318
|
ALI AHMAD
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
ALIAHMAD
|
(000000)
|
182
|
SIHAWAL
|
MP-15-003-037-004/210 (BAMURI)
|
1715003037NRG24100520230115181
|
10/05/2023
|
pushpendra singh
|
1715003037WL007318
|
pushpendra singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
pushpendrasingh
|
(000000)
|
183
|
SIHAWAL
|
MP-15-003-037-006/431 (BAMURI)
|
1715003037NRG24100520230115150
|
10/05/2023
|
ajay kumar vishwakarma
|
1715003037WL007317
|
ajay kumar vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
ajaykumarvishwakarma
|
(000000)
|
184
|
SIHAWAL
|
MP-15-003-037-006/431 (BAMURI)
|
1715003037NRG24100520230115149
|
10/05/2023
|
ajay kumar vishwakarma
|
1715003037WL007317
|
ajay kumar vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
ajaykumarvishwakarma
|
(000000)
|
185
|
SIHAWAL
|
MP-15-003-037-006/431-A (BAMURI)
|
1715003037NRG24100520230115152
|
10/05/2023
|
janki vishwakarma
|
1715003037WL007317
|
janki vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
jankivishwakarma
|
(000000)
|
186
|
SIHAWAL
|
MP-15-003-037-006/431-A (BAMURI)
|
1715003037NRG24100520230115151
|
10/05/2023
|
janki vishwakarma
|
1715003037WL007317
|
janki vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
jankivishwakarma
|
(000000)
|
187
|
SIHAWAL
|
MP-15-003-037-006/476 (BAMURI)
|
1715003037NRG24100520230115159
|
10/05/2023
|
vinod kol
|
1715003037WL007317
|
vinod kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
vinodkol
|
(000000)
|
188
|
SIHAWAL
|
MP-15-003-037-006/476 (BAMURI)
|
1715003037NRG24100520230115158
|
10/05/2023
|
vinod kol
|
1715003037WL007317
|
vinod kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
vinodkol
|
(000000)
|
189
|
SIHAWAL
|
MP-15-003-042-001/706 (MERHAULI)
|
1715003042NRG24100520230117629
|
10/05/2023
|
GOVIND PRASAD PRAJAPATI
|
1715003042WL007488
|
GOVIND PRASAD PRAJAPATI
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
GOVINDPRASADPRAJAPATI
|
(000000)
|
190
|
SIHAWAL
|
MP-15-003-042-001/706 (MERHAULI)
|
1715003042NRG24100520230117628
|
10/05/2023
|
GOVIND PRASAD PRAJAPATI
|
1715003042WL007488
|
GOVIND PRASAD PRAJAPATI
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
GOVINDPRASADPRAJAPATI
|
(000000)
|
191
|
SIHAWAL
|
MP-15-003-042-001/723 (MERHAULI)
|
1715003042NRG24100520230117632
|
10/05/2023
|
BHANU PRATAP SINGH
|
1715003042WL007488
|
BHANU PRATAP SINGH
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
BHANUPRATAPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
192
|
SIHAWAL
|
MP-15-003-006-004/302-A (GAHIRA)
|
1715003006NRG24100520230114463
|
10/05/2023
|
Indrajeet Vishwakarma
|
1715003006WL007307
|
Indrajeet Vishwakarma
|
00468
|
UBIN0548341
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
IndrajeetVishwakarma
|
(000000)
|
193
|
SIHAWAL
|
MP-15-003-006-004/302-A (GAHIRA)
|
1715003006NRG24100520230114462
|
10/05/2023
|
Indrajeet Vishwakarma
|
1715003006WL007307
|
Indrajeet Vishwakarma
|
00468
|
UBIN0548341
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
IndrajeetVishwakarma
|
(000000)
|
194
|
SIHAWAL
|
MP-15-003-006-004/671-B (GAHIRA)
|
1715003006NRG24100520230114518
|
10/05/2023
|
Nirmala Kushwaha
|
1715003006WL007308
|
Nirmala Kushwaha
|
00468
|
UBIN0548341
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
NirmalaKushwaha
|
(000000)
|
195
|
SIHAWAL
|
MP-15-003-044-001/197-A (KHUTELI)
|
1715003044NRG24100520230113953
|
10/05/2023
|
Santarakali Baiga
|
1715003044WL007291
|
Santarakali Baiga
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714748291
|
|
SantarakaliBaiga
|
(000000)
|
196
|
SIHAWAL
|
MP-15-003-044-001/61-A (KHUTELI)
|
1715003044NRG24100520230114144
|
10/05/2023
|
Guge Baiga
|
1715003044WL007296
|
Guge Baiga
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
714748291
|
|
GugeBaiga
|
(000000)
|
197
|
SIHAWAL
|
MP-15-003-044-001/61-B (KHUTELI)
|
1715003044NRG24100520230114145
|
10/05/2023
|
Fulkali Baiga
|
1715003044WL007296
|
Fulkali Baiga
|
00468
|
UBIN0548341
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
714748291
|
|
FulkaliBaiga
|
(000000)
|
198
|
SIHAWAL
|
MP-15-003-044-002/143-B (KHUTELI)
|
1715003044NRG24100520230114148
|
10/05/2023
|
Brijendra Jaiswal
|
1715003044WL007296
|
Brijendra Jaiswal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
BrijendraJaiswal
|
(000000)
|
199
|
SIHAWAL
|
MP-15-003-044-002/143-B (KHUTELI)
|
1715003044NRG24100520230114147
|
10/05/2023
|
Brijendra Jaiswal
|
1715003044WL007296
|
Brijendra Jaiswal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
BrijendraJaiswal
|
(000000)
|
200
|
SIHAWAL
|
MP-15-003-044-002/175-A (KHUTELI)
|
1715003044NRG24100520230114060
|
10/05/2023
|
Munna kol
|
1715003044WL007293
|
Munna kol
|
00468
|
UBIN0548341
|
1235
|
1235
|
Processed
|
16/05/2023
|
|
714748291
|
|
Munnakol
|
(000000)
|
201
|
SIHAWAL
|
MP-15-003-044-002/176 (KHUTELI)
|
1715003044NRG24100520230114061
|
10/05/2023
|
vishvnath
|
1715003044WL007293
|
vishvnath
|
00468
|
UBIN0548341
|
1235
|
1235
|
Processed
|
16/05/2023
|
|
714748291
|
|
vishvnath
|
(000000)
|
202
|
SIHAWAL
|
MP-15-003-044-002/176-A (KHUTELI)
|
1715003044NRG24100520230114064
|
10/05/2023
|
ramu kol
|
1715003044WL007293
|
ramu kol
|
00468
|
UBIN0548341
|
1235
|
1235
|
Processed
|
16/05/2023
|
|
714748291
|
|
ramukol
|
(000000)
|
203
|
SIHAWAL
|
MP-15-003-044-002/176-D (KHUTELI)
|
1715003044NRG24100520230114066
|
10/05/2023
|
Munni Kol
|
1715003044WL007293
|
Munni Kol
|
00468
|
UBIN0548341
|
1235
|
1235
|
Processed
|
16/05/2023
|
|
714748291
|
|
MunniKol
|
(000000)
|
204
|
SIHAWAL
|
MP-15-003-044-002/176-D (KHUTELI)
|
1715003044NRG24100520230114065
|
10/05/2023
|
Munni Kol
|
1715003044WL007293
|
Munni Kol
|
00468
|
UBIN0548341
|
1235
|
1235
|
Processed
|
16/05/2023
|
|
714748291
|
|
MunniKol
|
(000000)
|
205
|
SIHAWAL
|
MP-15-003-044-002/177-C (KHUTELI)
|
1715003044NRG24100520230114068
|
10/05/2023
|
Siyavati Kol
|
1715003044WL007293
|
Siyavati Kol
|
00468
|
UBIN0548341
|
1235
|
1235
|
Processed
|
16/05/2023
|
|
714748291
|
|
SiyavatiKol
|
(000000)
|
206
|
SIHAWAL
|
MP-15-003-044-002/177-C (KHUTELI)
|
1715003044NRG24100520230114067
|
10/05/2023
|
Siyavati Kol
|
1715003044WL007293
|
Siyavati Kol
|
00468
|
UBIN0548341
|
1235
|
1235
|
Processed
|
16/05/2023
|
|
714748291
|
|
SiyavatiKol
|
(000000)
|
207
|
SIHAWAL
|
MP-15-003-044-002/177-D (KHUTELI)
|
1715003044NRG24100520230114069
|
10/05/2023
|
Netlal urf Bhogan Kol
|
1715003044WL007293
|
Netlal urf Bhogan Kol
|
00468
|
UBIN0548341
|
1235
|
1235
|
Processed
|
16/05/2023
|
|
714748291
|
|
NetlalurfBhoganKol
|
(000000)
|
208
|
SIHAWAL
|
MP-15-003-044-002/223-B (KHUTELI)
|
1715003044NRG24100520230114150
|
10/05/2023
|
Krishn Kumar Jayswal
|
1715003044WL007296
|
Krishn Kumar Jayswal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
KrishnKumarJayswal
|
(000000)
|
209
|
SIHAWAL
|
MP-15-003-044-002/305 (KHUTELI)
|
1715003044NRG24100520230114154
|
10/05/2023
|
Tulshidas Yadav
|
1715003044WL007296
|
Tulshidas Yadav
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
TulshidasYadav
|
(000000)
|
210
|
SIHAWAL
|
MP-15-003-044-002/356 (KHUTELI)
|
1715003044NRG24100520230114020
|
10/05/2023
|
Nahank Jayswal
|
1715003044WL007292
|
Nahank Jayswal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
NahankJayswal
|
(000000)
|
211
|
SIHAWAL
|
MP-15-003-044-002/356 (KHUTELI)
|
1715003044NRG24100520230114019
|
10/05/2023
|
Nahank Jayswal
|
1715003044WL007292
|
Nahank Jayswal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
NahankJayswal
|
(000000)
|
212
|
SIHAWAL
|
MP-15-003-044-002/424-C (KHUTELI)
|
1715003044NRG24100520230114072
|
10/05/2023
|
Poonam Napit
|
1715003044WL007293
|
Poonam Napit
|
00468
|
UBIN0548341
|
1230
|
1230
|
Processed
|
16/05/2023
|
|
714748291
|
|
PoonamNapit
|
(000000)
|
213
|
SIHAWAL
|
MP-15-003-044-002/447-B (KHUTELI)
|
1715003044NRG24100520230114162
|
10/05/2023
|
Rajbhan Saket
|
1715003044WL007296
|
Rajbhan Saket
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
RajbhanSaket
|
(000000)
|
214
|
SIHAWAL
|
MP-15-003-044-002/447-B (KHUTELI)
|
1715003044NRG24100520230114161
|
10/05/2023
|
Rajbhan Saket
|
1715003044WL007296
|
Rajbhan Saket
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
RajbhanSaket
|
(000000)
|
215
|
SIHAWAL
|
MP-15-003-044-002/447-C (KHUTELI)
|
1715003044NRG24100520230114163
|
10/05/2023
|
Vindra Saket
|
1715003044WL007296
|
Vindra Saket
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
VindraSaket
|
(000000)
|
216
|
SIHAWAL
|
MP-15-003-044-002/466 (KHUTELI)
|
1715003044NRG24100520230114166
|
10/05/2023
|
Sukhendra
|
1715003044WL007296
|
Sukhendra
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
Sukhendra
|
(000000)
|
217
|
SIHAWAL
|
MP-15-003-044-002/466 (KHUTELI)
|
1715003044NRG24100520230114165
|
10/05/2023
|
Sukhendra
|
1715003044WL007296
|
Sukhendra
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
Sukhendra
|
(000000)
|
218
|
SIHAWAL
|
MP-15-003-044-002/5-C (KHUTELI)
|
1715003044NRG24100520230114169
|
10/05/2023
|
Lallu Rajak
|
1715003044WL007296
|
Lallu Rajak
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
LalluRajak
|
(000000)
|
219
|
SIHAWAL
|
MP-15-003-044-002/559 (KHUTELI)
|
1715003044NRG24100520230114079
|
10/05/2023
|
Shidhinath
|
1715003044WL007294
|
Shidhinath
|
00468
|
UBIN0548341
|
1208
|
1208
|
Processed
|
16/05/2023
|
|
714748291
|
|
Shidhinath
|
(000000)
|
220
|
SIHAWAL
|
MP-15-003-044-002/580-D (KHUTELI)
|
1715003044NRG24100520230114033
|
10/05/2023
|
Avinash
|
1715003044WL007292
|
Avinash
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
Avinash
|
(000000)
|
221
|
SIHAWAL
|
MP-15-003-044-002/581-A (KHUTELI)
|
1715003044NRG24100520230114177
|
10/05/2023
|
Harinam Baiga
|
1715003044WL007296
|
Harinam Baiga
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
HarinamBaiga
|
(000000)
|
222
|
SIHAWAL
|
MP-15-003-044-002/581-A (KHUTELI)
|
1715003044NRG24100520230114176
|
10/05/2023
|
Harinam Baiga
|
1715003044WL007296
|
Harinam Baiga
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
HarinamBaiga
|
(000000)
|
223
|
SIHAWAL
|
MP-15-003-044-002/678 (KHUTELI)
|
1715003044NRG24100520230114046
|
10/05/2023
|
Budhni
|
1715003044WL007292
|
Budhni
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
Budhni
|
(000000)
|
224
|
SIHAWAL
|
MP-15-003-044-002/699 (KHUTELI)
|
1715003044NRG24100520230114083
|
10/05/2023
|
Anita Baiga
|
1715003044WL007294
|
Anita Baiga
|
00468
|
UBIN0548341
|
1208
|
1208
|
Processed
|
16/05/2023
|
|
714748291
|
|
AnitaBaiga
|
(000000)
|
225
|
SIHAWAL
|
MP-15-003-044-002/699-A (KHUTELI)
|
1715003044NRG24100520230114085
|
10/05/2023
|
Sonshah Baiga
|
1715003044WL007294
|
Sonshah Baiga
|
00468
|
UBIN0548341
|
1208
|
1208
|
Processed
|
16/05/2023
|
|
714748291
|
|
SonshahBaiga
|
(000000)
|
226
|
SIHAWAL
|
MP-15-003-044-002/699-B (KHUTELI)
|
1715003044NRG24100520230114088
|
10/05/2023
|
Jitray Baiga
|
1715003044WL007294
|
Jitray Baiga
|
00468
|
UBIN0548341
|
1208
|
1208
|
Processed
|
16/05/2023
|
|
714748291
|
|
JitrayBaiga
|
(000000)
|
227
|
SIHAWAL
|
MP-15-003-044-002/699-B (KHUTELI)
|
1715003044NRG24100520230114087
|
10/05/2023
|
Jitray Baiga
|
1715003044WL007294
|
Jitray Baiga
|
00468
|
UBIN0548341
|
1208
|
1208
|
Processed
|
16/05/2023
|
|
714748291
|
|
JitrayBaiga
|
(000000)
|
228
|
SIHAWAL
|
MP-15-003-044-002/699-C (KHUTELI)
|
1715003044NRG24100520230114089
|
10/05/2023
|
Roopa Devi
|
1715003044WL007294
|
Roopa Devi
|
00468
|
UBIN0548341
|
1208
|
1208
|
Processed
|
16/05/2023
|
|
714748291
|
|
RoopaDevi
|
(000000)
|
229
|
SIHAWAL
|
MP-15-003-044-002/699-D (KHUTELI)
|
1715003044NRG24100520230114091
|
10/05/2023
|
Sonkali Baiga
|
1715003044WL007294
|
Sonkali Baiga
|
00468
|
UBIN0548341
|
1208
|
1208
|
Processed
|
16/05/2023
|
|
714748291
|
|
SonkaliBaiga
|
(000000)
|
230
|
SIHAWAL
|
MP-15-003-054-001/129 (SIHAULIYA)
|
1715003054NRG24100520230114612
|
10/05/2023
|
Chandrakali
|
1715003054WL007311
|
Chandrakali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Chandrakali
|
(000000)
|
231
|
SIHAWAL
|
MP-15-003-054-001/209-A (SIHAULIYA)
|
1715003054NRG24100520230114670
|
10/05/2023
|
Neelu Yadav
|
1715003054WL007311
|
Neelu Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
NeeluYadav
|
(000000)
|
232
|
SIHAWAL
|
MP-15-003-054-001/224-A (SIHAULIYA)
|
1715003054NRG24100520230114683
|
10/05/2023
|
RANGNATH
|
1715003054WL007311
|
RANGNATH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
RANGNATH
|
(000000)
|
233
|
SIHAWAL
|
MP-15-003-054-001/336 (SIHAULIYA)
|
1715003054NRG24100520230114748
|
10/05/2023
|
gulabiya
|
1715003054WL007311
|
gulabiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
gulabiya
|
(000000)
|
234
|
SIHAWAL
|
MP-15-003-054-001/560 (SIHAULIYA)
|
1715003054NRG24100520230114836
|
10/05/2023
|
Pushpa
|
1715003054WL007311
|
Pushpa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Pushpa
|
(000000)
|
235
|
SIHAWAL
|
MP-15-003-054-001/560 (SIHAULIYA)
|
1715003054NRG24100520230114835
|
10/05/2023
|
Shivsharan
|
1715003054WL007311
|
Shivsharan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Shivsharan
|
(000000)
|
236
|
SIHAWAL
|
MP-15-003-054-001/576 (SIHAULIYA)
|
1715003054NRG24100520230115060
|
10/05/2023
|
Vimla
|
1715003054WL007315
|
Vimla
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
Vimla
|
(000000)
|
237
|
SIHAWAL
|
MP-15-003-054-001/581 (SIHAULIYA)
|
1715003054NRG24100520230114843
|
10/05/2023
|
phulkali singh
|
1715003054WL007311
|
phulkali singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
phulkalisingh
|
(000000)
|
238
|
SIHAWAL
|
MP-15-003-054-001/589 (SIHAULIYA)
|
1715003054NRG24100520230114846
|
10/05/2023
|
akman singh
|
1715003054WL007311
|
akman singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
akmansingh
|
(000000)
|
239
|
SIHAWAL
|
MP-15-003-054-001/604 (SIHAULIYA)
|
1715003054NRG24100520230114854
|
10/05/2023
|
Rajlalan Namdev
|
1715003054WL007311
|
Rajlalan Namdev
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
RajlalanNamdev
|
(000000)
|
240
|
SIHAWAL
|
MP-15-003-054-001/610 (SIHAULIYA)
|
1715003054NRG24100520230114856
|
10/05/2023
|
Sukhalal Sahu
|
1715003054WL007311
|
Sukhalal Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
SukhalalSahu
|
(000000)
|
241
|
SIHAWAL
|
MP-15-003-054-001/640 (SIHAULIYA)
|
1715003054NRG24100520230114885
|
10/05/2023
|
Chameli Singh
|
1715003054WL007311
|
Chameli Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
ChameliSingh
|
(000000)
|
242
|
SIHAWAL
|
MP-15-003-054-001/640 (SIHAULIYA)
|
1715003054NRG24100520230114884
|
10/05/2023
|
Ray singh
|
1715003054WL007311
|
Ray singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Raysingh
|
(000000)
|
243
|
SIHAWAL
|
MP-15-003-054-001/643 (SIHAULIYA)
|
1715003054NRG24100520230114886
|
10/05/2023
|
AMARJIT SINGH GOD
|
1715003054WL007311
|
AMARJIT SINGH GOD
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
AMARJITSINGHGOD
|
(000000)
|
244
|
SIHAWAL
|
MP-15-003-054-001/643 (SIHAULIYA)
|
1715003054NRG24100520230114887
|
10/05/2023
|
RAM KALI SINGH GOD
|
1715003054WL007311
|
RAM KALI SINGH GOD
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
RAMKALISINGHGOD
|
(000000)
|
245
|
SIHAWAL
|
MP-15-003-054-001/666 (SIHAULIYA)
|
1715003054NRG24100520230114909
|
10/05/2023
|
NILAM SINGH GOD
|
1715003054WL007311
|
NILAM SINGH GOD
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
NILAMSINGHGOD
|
(000000)
|
246
|
SIHAWAL
|
MP-15-003-054-001/683 (SIHAULIYA)
|
1715003054NRG24100520230115082
|
10/05/2023
|
RAGHUNATH SINGH
|
1715003054WL007315
|
RAGHUNATH SINGH
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
RAGHUNATHSINGH
|
(000000)
|
247
|
SIHAWAL
|
MP-15-003-054-001/692 (SIHAULIYA)
|
1715003054NRG24100520230115089
|
10/05/2023
|
Sandeep yadav
|
1715003054WL007315
|
Sandeep yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
Sandeepyadav
|
(000000)
|
248
|
SIHAWAL
|
MP-15-003-054-001/692 (SIHAULIYA)
|
1715003054NRG24100520230115090
|
10/05/2023
|
Sandeep yadav
|
1715003054WL007315
|
Sandeep yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
Sandeepyadav
|
(000000)
|
249
|
SIHAWAL
|
MP-15-003-055-001/34 (HATAWA)
|
1715003055NRG24100520230117412
|
10/05/2023
|
Bhola
|
1715003055WL007480
|
Bhola
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Bhola
|
(000000)
|
250
|
SIHAWAL
|
MP-15-003-055-001/753 (HATAWA)
|
1715003055NRG24100520230117437
|
10/05/2023
|
Mo. Hasan
|
1715003055WL007481
|
Mo. Hasan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Mo.Hasan
|
(000000)
|
251
|
SIHAWAL
|
MP-15-003-055-001/759 (HATAWA)
|
1715003055NRG24100520230117439
|
10/05/2023
|
Shakuntala
|
1715003055WL007481
|
Shakuntala
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Shakuntala
|
(000000)
|
252
|
SIHAWAL
|
MP-15-003-055-001/883-B (HATAWA)
|
1715003055NRG24100520230117443
|
10/05/2023
|
Bismilla
|
1715003055WL007481
|
Bismilla
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Bismilla
|
(000000)
|
253
|
SIHAWAL
|
MP-15-003-055-001/890-A (HATAWA)
|
1715003055NRG24100520230117455
|
10/05/2023
|
Bismilla Mansoori
|
1715003055WL007481
|
Bismilla Mansoori
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
BismillaMansoori
|
(000000)
|
254
|
SIHAWAL
|
MP-15-003-055-001/890-A (HATAWA)
|
1715003055NRG24100520230117454
|
10/05/2023
|
Bismilla Mansoori
|
1715003055WL007481
|
Bismilla Mansoori
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
BismillaMansoori
|
(000000)
|
255
|
SIHAWAL
|
MP-15-003-055-001/891-A (HATAWA)
|
1715003055NRG24100520230117457
|
10/05/2023
|
Haridas Gupta
|
1715003055WL007481
|
Haridas Gupta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
HaridasGupta
|
(000000)
|
256
|
SIHAWAL
|
MP-15-003-055-001/902-B (HATAWA)
|
1715003055NRG24100520230117458
|
10/05/2023
|
Idareesh Mohammad
|
1715003055WL007481
|
Idareesh Mohammad
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
IdareeshMohammad
|
(000000)
|
257
|
SIHAWAL
|
MP-15-003-055-001/912-B (HATAWA)
|
1715003055NRG24100520230117370
|
10/05/2023
|
Terasiya Bano
|
1715003055WL007478
|
Terasiya Bano
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
TerasiyaBano
|
(000000)
|
258
|
SIHAWAL
|
MP-15-003-055-001/914-A (HATAWA)
|
1715003055NRG24100520230117466
|
10/05/2023
|
Satyam Singh
|
1715003055WL007481
|
Satyam Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
SatyamSingh
|
(000000)
|
259
|
SIHAWAL
|
MP-15-003-055-001/915-A (HATAWA)
|
1715003055NRG24100520230117371
|
10/05/2023
|
Chhotakawa Kewat
|
1715003055WL007478
|
Chhotakawa Kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
ChhotakawaKewat
|
(000000)
|
260
|
SIHAWAL
|
MP-15-003-055-001/915-B (HATAWA)
|
1715003055NRG24100520230117473
|
10/05/2023
|
Gokaran singh
|
1715003055WL007481
|
Gokaran singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Gokaransingh
|
(000000)
|
261
|
SIHAWAL
|
MP-15-003-055-001/917 (HATAWA)
|
1715003055NRG24100520230117482
|
10/05/2023
|
Ranu kol
|
1715003055WL007481
|
Ranu kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Ranukol
|
(000000)
|
262
|
SIHAWAL
|
MP-15-003-055-001/946-B (HATAWA)
|
1715003055NRG24100520230117500
|
10/05/2023
|
Saifun Nisha
|
1715003055WL007481
|
Saifun Nisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
SaifunNisha
|
(000000)
|
263
|
SIHAWAL
|
MP-15-003-055-001/950-B (HATAWA)
|
1715003055NRG24100520230116862
|
10/05/2023
|
ANISHA MANSURI
|
1715003055WL007427
|
ANISHA MANSURI
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
ANISHAMANSURI
|
(000000)
|
264
|
SIHAWAL
|
MP-15-003-055-001/950-D (HATAWA)
|
1715003055NRG24100520230117504
|
10/05/2023
|
SUNITA BHUNJWA
|
1715003055WL007481
|
SUNITA BHUNJWA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
SUNITABHUNJWA
|
(000000)
|
265
|
SIHAWAL
|
MP-15-003-055-001/951 (HATAWA)
|
1715003055NRG24100520230116864
|
10/05/2023
|
SUNITA KOL
|
1715003055WL007427
|
SUNITA KOL
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
SUNITAKOL
|
(000000)
|
266
|
SIHAWAL
|
MP-15-003-055-001/958 (HATAWA)
|
1715003055NRG24100520230116872
|
10/05/2023
|
Sarita
|
1715003055WL007427
|
Sarita
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
Sarita
|
(000000)
|
267
|
SIHAWAL
|
MP-15-003-081-001/354-B (DOL)
|
1715003081NRG24100520230115189
|
10/05/2023
|
Puneet Jaiswal
|
1715003081WL007320
|
Puneet Jaiswal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
PuneetJaiswal
|
(000000)
|
268
|
SIHAWAL
|
MP-15-003-099-003/1293 (BAHARI)
|
1715003099NRG24100520230116770
|
10/05/2023
|
rajkumar
|
1715003099WL007425
|
rajkumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
rajkumar
|
(000000)
|
269
|
SIHAWAL
|
MP-15-003-099-003/1296 (BAHARI)
|
1715003099NRG24100520230116773
|
10/05/2023
|
sudeep
|
1715003099WL007425
|
sudeep
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
sudeep
|
(000000)
|
270
|
SIHAWAL
|
MP-15-003-099-003/1297 (BAHARI)
|
1715003099NRG24100520230116775
|
10/05/2023
|
savita
|
1715003099WL007425
|
savita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
savita
|
(000000)
|
271
|
SIHAWAL
|
MP-15-003-099-003/1301 (BAHARI)
|
1715003099NRG24100520230116780
|
10/05/2023
|
nilam
|
1715003099WL007425
|
nilam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
nilam
|
(000000)
|
272
|
SIHAWAL
|
MP-15-003-099-003/1329 (BAHARI)
|
1715003099NRG24100520230116794
|
10/05/2023
|
sakuntla jayswal
|
1715003099WL007425
|
sakuntla jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
sakuntlajayswal
|
(000000)
|
273
|
SIHAWAL
|
MP-15-003-099-003/1329 (BAHARI)
|
1715003099NRG24100520230116796
|
10/05/2023
|
sakuntla jayswal
|
1715003099WL007425
|
sakuntla jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
sakuntlajayswal
|
(000000)
|
274
|
SIHAWAL
|
MP-15-003-099-003/1351 (BAHARI)
|
1715003099NRG24100520230116815
|
10/05/2023
|
vinod kuswaha
|
1715003099WL007425
|
vinod kuswaha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
vinodkuswaha
|
(000000)
|
275
|
SIHAWAL
|
MP-15-003-099-003/1443 (BAHARI)
|
1715003099NRG24100520230116716
|
10/05/2023
|
Himanshu
|
1715003099WL007424
|
Himanshu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Himanshu
|
(000000)
|
276
|
SIHAWAL
|
MP-15-003-099-003/1533 (BAHARI)
|
1715003099NRG24100520230116722
|
10/05/2023
|
Shivdayal Prajapati
|
1715003099WL007424
|
Shivdayal Prajapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
ShivdayalPrajapati
|
(000000)
|
277
|
SIHAWAL
|
MP-15-003-099-003/1533 (BAHARI)
|
1715003099NRG24100520230116723
|
10/05/2023
|
Shivdayal Prajapati
|
1715003099WL007424
|
Shivdayal Prajapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
ShivdayalPrajapati
|
(000000)
|
278
|
SIHAWAL
|
MP-15-003-099-004/1532 (BAHARI)
|
1715003099NRG24100520230116746
|
10/05/2023
|
Krisn Kumar Jayswal
|
1715003099WL007424
|
Krisn Kumar Jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
KrisnKumarJayswal
|
(000000)
|
279
|
SIHAWAL
|
MP-15-003-099-004/283 (BAHARI)
|
1715003099NRG24100520230116683
|
10/05/2023
|
Anisha Singh
|
1715003099WL007422
|
Anisha Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
AnishaSingh
|
(000000)
|
280
|
SIHAWAL
|
MP-15-003-099-004/297 (BAHARI)
|
1715003099NRG24100520230116684
|
10/05/2023
|
gopal kol
|
1715003099WL007422
|
gopal kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
gopalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112437
|
112437
|
|
|
|
|
|
|
|
281
|
SIHAWAL
|
MP-15-003-006-004/227-D (GAHIRA)
|
1715003006NRG24100520230114452
|
10/05/2023
|
Beerbhan Kushwaha
|
1715003006WL007307
|
Beerbhan Kushwaha
|
00468
|
UBIN0552615
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
BeerbhanKushwaha
|
(000000)
|
282
|
SIHAWAL
|
MP-15-003-006-004/227-D (GAHIRA)
|
1715003006NRG24100520230114453
|
10/05/2023
|
Kaushilya KushWaha
|
1715003006WL007307
|
Kaushilya KushWaha
|
00468
|
UBIN0552615
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
KaushilyaKushWaha
|
(000000)
|
283
|
SIHAWAL
|
MP-15-003-006-004/227-D (GAHIRA)
|
1715003006NRG24100520230114454
|
10/05/2023
|
Prakas Kushwaha
|
1715003006WL007307
|
Prakas Kushwaha
|
00468
|
UBIN0552615
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
PrakasKushwaha
|
(000000)
|
284
|
SIHAWAL
|
MP-15-003-006-004/366-D (GAHIRA)
|
1715003006NRG24100520230114510
|
10/05/2023
|
Kaliman Singh
|
1715003006WL007308
|
Kaliman Singh
|
00468
|
UBIN0552615
|
505
|
505
|
Processed
|
16/05/2023
|
|
714748291
|
|
KalimanSingh
|
(000000)
|
285
|
SIHAWAL
|
MP-15-003-068-001/802 (MARSARAHA)
|
1715003068NRG24100520230117937
|
10/05/2023
|
Heeralal Kol
|
1715003068WL007498
|
Heeralal Kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
HeeralalKol
|
(000000)
|
286
|
SIHAWAL
|
MP-15-003-068-001/802 (MARSARAHA)
|
1715003068NRG24100520230117938
|
10/05/2023
|
Heeralal Kol
|
1715003068WL007498
|
Heeralal Kol
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
HeeralalKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4072
|
4072
|
|
|
|
|
|
|
|
287
|
SIHAWAL
|
MP-15-003-099-003/1308 (BAHARI)
|
1715003099NRG24100520230116785
|
10/05/2023
|
brijesh
|
1715003099WL007425
|
brijesh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
brijesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
288
|
SIHAWAL
|
MP-15-003-006-004/212-A (GAHIRA)
|
1715003006NRG24100520230114443
|
10/05/2023
|
Sunita Kushwaha
|
1715003006WL007307
|
Sunita Kushwaha
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
SunitaKushwaha
|
(000000)
|
289
|
SIHAWAL
|
MP-15-003-006-004/212-A (GAHIRA)
|
1715003006NRG24100520230114442
|
10/05/2023
|
Sunita Kushwaha
|
1715003006WL007307
|
Sunita Kushwaha
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
SunitaKushwaha
|
(000000)
|
290
|
SIHAWAL
|
MP-15-003-006-004/212-A (GAHIRA)
|
1715003006NRG24100520230114440
|
10/05/2023
|
Sunita Kushwaha
|
1715003006WL007307
|
Sunita Kushwaha
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
SunitaKushwaha
|
(000000)
|
291
|
SIHAWAL
|
MP-15-003-006-004/303-A (GAHIRA)
|
1715003006NRG24100520230114464
|
10/05/2023
|
Radhana Singh
|
1715003006WL007307
|
Radhana Singh
|
00602
|
SBIN0RRMBGB
|
305
|
305
|
Processed
|
16/05/2023
|
|
714748291
|
|
RadhanaSingh
|
(000000)
|
292
|
SIHAWAL
|
MP-15-003-007-001/7-A (GHOGHARA)
|
1715003007NRG24100520230115225
|
10/05/2023
|
phool Kumar Yadav
|
1715003007WL007322
|
phool Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
phoolKumarYadav
|
(000000)
|
293
|
SIHAWAL
|
MP-15-003-007-003/100-D (GHOGHARA)
|
1715003007NRG24100520230115232
|
10/05/2023
|
Nilesh
|
1715003007WL007322
|
Nilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Nilesh
|
(000000)
|
294
|
SIHAWAL
|
MP-15-003-007-003/100-D (GHOGHARA)
|
1715003007NRG24100520230115231
|
10/05/2023
|
pradeep
|
1715003007WL007322
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
pradeep
|
(000000)
|
295
|
SIHAWAL
|
MP-15-003-007-003/116-C (GHOGHARA)
|
1715003007NRG24100520230115241
|
10/05/2023
|
Shashi
|
1715003007WL007322
|
Shashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Shashi
|
(000000)
|
296
|
SIHAWAL
|
MP-15-003-007-003/116-C (GHOGHARA)
|
1715003007NRG24100520230115240
|
10/05/2023
|
Shashi
|
1715003007WL007322
|
Shashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Shashi
|
(000000)
|
297
|
SIHAWAL
|
MP-15-003-007-003/120-C (GHOGHARA)
|
1715003007NRG24100520230115249
|
10/05/2023
|
Jagya sen Kushwaha
|
1715003007WL007323
|
Jagya sen Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
JagyasenKushwaha
|
(000000)
|
298
|
SIHAWAL
|
MP-15-003-007-003/120-C (GHOGHARA)
|
1715003007NRG24100520230115248
|
10/05/2023
|
Jagya Sen Kushwaha
|
1715003007WL007323
|
Jagya Sen Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
JagyaSenKushwaha
|
(000000)
|
299
|
SIHAWAL
|
MP-15-003-007-003/24-A (GHOGHARA)
|
1715003007NRG24100520230115260
|
10/05/2023
|
budhiraj kushwaha
|
1715003007WL007323
|
budhiraj kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
budhirajkushwaha
|
(000000)
|
300
|
SIHAWAL
|
MP-15-003-007-003/24-A (GHOGHARA)
|
1715003007NRG24100520230115261
|
10/05/2023
|
Premkali Kushwaha
|
1715003007WL007323
|
Premkali Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
PremkaliKushwaha
|
(000000)
|
301
|
SIHAWAL
|
MP-15-003-010-002/394 (PAHADI)
|
1715003010NRG24100520230113617
|
10/05/2023
|
ramdhani
|
1715003010WL007267
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
ramdhani
|
(000000)
|
302
|
SIHAWAL
|
MP-15-003-010-002/394 (PAHADI)
|
1715003010NRG24100520230113616
|
10/05/2023
|
ramdhani
|
1715003010WL007267
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
ramdhani
|
(000000)
|
303
|
SIHAWAL
|
MP-15-003-020-001/211-D (BADAGAON)
|
1715003020NRG24100520230111665
|
10/05/2023
|
Kushumkali Kol
|
1715003020WL007107
|
Kushumkali Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
KushumkaliKol
|
(000000)
|
304
|
SIHAWAL
|
MP-15-003-020-001/214-D (BADAGAON)
|
1715003020NRG24100520230111676
|
10/05/2023
|
Javahar Saket
|
1715003020WL007108
|
Javahar Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
JavaharSaket
|
(000000)
|
305
|
SIHAWAL
|
MP-15-003-020-001/85-C (BADAGAON)
|
1715003020NRG24100520230111669
|
10/05/2023
|
Ashish nai
|
1715003020WL007107
|
Ashish nai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
Ashishnai
|
(000000)
|
306
|
SIHAWAL
|
MP-15-003-020-001/89-D (BADAGAON)
|
1715003020NRG24100520230111681
|
10/05/2023
|
Geeta Patel
|
1715003020WL007109
|
Geeta Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
GeetaPatel
|
(000000)
|
307
|
SIHAWAL
|
MP-15-003-037-001/11 (BAMURI)
|
1715003037NRG24100520230115098
|
10/05/2023
|
sunita
|
1715003037WL007316
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
sunita
|
(000000)
|
308
|
SIHAWAL
|
MP-15-003-037-001/67 (BAMURI)
|
1715003037NRG24100520230115124
|
10/05/2023
|
babanlal
|
1715003037WL007316
|
babanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
babanlal
|
(000000)
|
309
|
SIHAWAL
|
MP-15-003-037-001/8 (BAMURI)
|
1715003037NRG24100520230115130
|
10/05/2023
|
shivnaat
|
1715003037WL007316
|
shivnaat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
shivnaat
|
(000000)
|
310
|
SIHAWAL
|
MP-15-003-037-004/13 (BAMURI)
|
1715003037NRG24100520230115174
|
10/05/2023
|
Sarita
|
1715003037WL007318
|
Sarita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
Sarita
|
(000000)
|
311
|
SIHAWAL
|
MP-15-003-037-006/115 (BAMURI)
|
1715003037NRG24100520230114941
|
10/05/2023
|
Ashok
|
1715003037WL007313
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Ashok
|
(000000)
|
312
|
SIHAWAL
|
MP-15-003-037-006/140 (BAMURI)
|
1715003037NRG24100520230114947
|
10/05/2023
|
jagyasen
|
1715003037WL007313
|
jagyasen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
jagyasen
|
(000000)
|
313
|
SIHAWAL
|
MP-15-003-037-006/147 (BAMURI)
|
1715003037NRG24100520230114951
|
10/05/2023
|
hariprasad kewat
|
1715003037WL007313
|
hariprasad kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
hariprasadkewat
|
(000000)
|
314
|
SIHAWAL
|
MP-15-003-037-006/147 (BAMURI)
|
1715003037NRG24100520230114950
|
10/05/2023
|
hariprasad kewat
|
1715003037WL007313
|
hariprasad kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
hariprasadkewat
|
(000000)
|
315
|
SIHAWAL
|
MP-15-003-037-006/170 (BAMURI)
|
1715003037NRG24100520230114957
|
10/05/2023
|
ramsunder
|
1715003037WL007313
|
ramsunder
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
ramsunder
|
(000000)
|
316
|
SIHAWAL
|
MP-15-003-037-006/171-A (BAMURI)
|
1715003037NRG24100520230114961
|
10/05/2023
|
RAJKUMARI
|
1715003037WL007314
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
RAJKUMARI
|
(000000)
|
317
|
SIHAWAL
|
MP-15-003-037-006/178 (BAMURI)
|
1715003037NRG24100520230114962
|
10/05/2023
|
hinchlal
|
1715003037WL007314
|
hinchlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
hinchlal
|
(000000)
|
318
|
SIHAWAL
|
MP-15-003-037-006/188 (BAMURI)
|
1715003037NRG24100520230114965
|
10/05/2023
|
manohar
|
1715003037WL007314
|
manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
manohar
|
(000000)
|
319
|
SIHAWAL
|
MP-15-003-037-006/221 (BAMURI)
|
1715003037NRG24100520230114971
|
10/05/2023
|
vimlesh
|
1715003037WL007314
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
vimlesh
|
(000000)
|
320
|
SIHAWAL
|
MP-15-003-037-006/253 (BAMURI)
|
1715003037NRG24100520230114974
|
10/05/2023
|
mithailal
|
1715003037WL007314
|
mithailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
mithailal
|
(000000)
|
321
|
SIHAWAL
|
MP-15-003-037-006/255 (BAMURI)
|
1715003037NRG24100520230114976
|
10/05/2023
|
nilkanth
|
1715003037WL007314
|
nilkanth
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
nilkanth
|
(000000)
|
322
|
SIHAWAL
|
MP-15-003-037-006/32 (BAMURI)
|
1715003037NRG24100520230114978
|
10/05/2023
|
shankar
|
1715003037WL007314
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
shankar
|
(000000)
|
323
|
SIHAWAL
|
MP-15-003-037-006/32 (BAMURI)
|
1715003037NRG24100520230114977
|
10/05/2023
|
shankar
|
1715003037WL007314
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
shankar
|
(000000)
|
324
|
SIHAWAL
|
MP-15-003-037-006/39 (BAMURI)
|
1715003037NRG24100520230114982
|
10/05/2023
|
surtiya
|
1715003037WL007314
|
surtiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
surtiya
|
(000000)
|
325
|
SIHAWAL
|
MP-15-003-037-006/477 (BAMURI)
|
1715003037NRG24100520230115160
|
10/05/2023
|
munni kol
|
1715003037WL007317
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
munnikol
|
(000000)
|
326
|
SIHAWAL
|
MP-15-003-042-001/65 (MERHAULI)
|
1715003042NRG24100520230117616
|
10/05/2023
|
MUNNI DEVI
|
1715003042WL007488
|
MUNNI DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
MUNNIDEVI
|
(000000)
|
327
|
SIHAWAL
|
MP-15-003-042-001/66 (MERHAULI)
|
1715003042NRG24100520230117618
|
10/05/2023
|
makan
|
1715003042WL007488
|
makan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
makan
|
(000000)
|
328
|
SIHAWAL
|
MP-15-003-042-001/670 (MERHAULI)
|
1715003042NRG24100520230117623
|
10/05/2023
|
SHANTI DEVI PRAJAPATI
|
1715003042WL007488
|
SHANTI DEVI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
SHANTIDEVIPRAJAPATI
|
(000000)
|
329
|
SIHAWAL
|
MP-15-003-042-001/682 (MERHAULI)
|
1715003042NRG24100520230117624
|
10/05/2023
|
SEETARAM SAKET
|
1715003042WL007488
|
SEETARAM SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
SEETARAMSAKET
|
(000000)
|
330
|
SIHAWAL
|
MP-15-003-042-001/696 (MERHAULI)
|
1715003042NRG24100520230117626
|
10/05/2023
|
RAMKALI JAYSWAL
|
1715003042WL007488
|
RAMKALI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
RAMKALIJAYSWAL
|
(000000)
|
331
|
SIHAWAL
|
MP-15-003-042-001/705 (MERHAULI)
|
1715003042NRG24100520230117627
|
10/05/2023
|
ramchandra mishra
|
1715003042WL007488
|
ramchandra mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
ramchandramishra
|
(000000)
|
332
|
SIHAWAL
|
MP-15-003-042-001/724 (MERHAULI)
|
1715003042NRG24100520230117633
|
10/05/2023
|
SURAJKALI KOL
|
1715003042WL007488
|
SURAJKALI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
SURAJKALIKOL
|
(000000)
|
333
|
SIHAWAL
|
MP-15-003-042-002/225 (MERHAULI)
|
1715003042NRG24100520230117641
|
10/05/2023
|
VINAY KUMAR SHUKLA
|
1715003042WL007488
|
VINAY KUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
VINAYKUMARSHUKLA
|
(000000)
|
334
|
SIHAWAL
|
MP-15-003-042-002/298 (MERHAULI)
|
1715003042NRG24100520230117642
|
10/05/2023
|
Biresh kol
|
1715003042WL007488
|
Biresh kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
Bireshkol
|
(000000)
|
335
|
SIHAWAL
|
MP-15-003-042-002/298 (MERHAULI)
|
1715003042NRG24100520230117643
|
10/05/2023
|
Pooja kol
|
1715003042WL007488
|
Pooja kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
Poojakol
|
(000000)
|
336
|
SIHAWAL
|
MP-15-003-042-002/335 (MERHAULI)
|
1715003042NRG24100520230117654
|
10/05/2023
|
shyamsundar shukla
|
1715003042WL007488
|
shyamsundar shukla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
shyamsundarshukla
|
(000000)
|
337
|
SIHAWAL
|
MP-15-003-044-002/9-D (KHUTELI)
|
1715003044NRG24100520230114191
|
10/05/2023
|
Balkrishn kol
|
1715003044WL007296
|
Balkrishn kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714748291
|
|
Balkrishnkol
|
(000000)
|
338
|
SIHAWAL
|
MP-15-003-054-001/109 (SIHAULIYA)
|
1715003054NRG24100520230114604
|
10/05/2023
|
mahrajua
|
1715003054WL007311
|
mahrajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
mahrajua
|
(000000)
|
339
|
SIHAWAL
|
MP-15-003-054-001/132 (SIHAULIYA)
|
1715003054NRG24100520230114618
|
10/05/2023
|
satani
|
1715003054WL007311
|
satani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
satani
|
(000000)
|
340
|
SIHAWAL
|
MP-15-003-054-001/137 (SIHAULIYA)
|
1715003054NRG24100520230114986
|
10/05/2023
|
Sangita Saket
|
1715003054WL007315
|
Sangita Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
SangitaSaket
|
(000000)
|
341
|
SIHAWAL
|
MP-15-003-054-001/139 (SIHAULIYA)
|
1715003054NRG24100520230114622
|
10/05/2023
|
sohwatiya
|
1715003054WL007311
|
sohwatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
sohwatiya
|
(000000)
|
342
|
SIHAWAL
|
MP-15-003-054-001/141-A (SIHAULIYA)
|
1715003054NRG24100520230114625
|
10/05/2023
|
ramlal
|
1715003054WL007311
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
ramlal
|
(000000)
|
343
|
SIHAWAL
|
MP-15-003-054-001/141-B (SIHAULIYA)
|
1715003054NRG24100520230114627
|
10/05/2023
|
Ganga
|
1715003054WL007311
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Ganga
|
(000000)
|
344
|
SIHAWAL
|
MP-15-003-054-001/145 (SIHAULIYA)
|
1715003054NRG24100520230114632
|
10/05/2023
|
sukkhu
|
1715003054WL007311
|
sukkhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
sukkhu
|
(000000)
|
345
|
SIHAWAL
|
MP-15-003-054-001/147 (SIHAULIYA)
|
1715003054NRG24100520230114634
|
10/05/2023
|
ramkali
|
1715003054WL007311
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
ramkali
|
(000000)
|
346
|
SIHAWAL
|
MP-15-003-054-001/151 (SIHAULIYA)
|
1715003054NRG24100520230114637
|
10/05/2023
|
sukharaj
|
1715003054WL007311
|
sukharaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
sukharaj
|
(000000)
|
347
|
SIHAWAL
|
MP-15-003-054-001/153 (SIHAULIYA)
|
1715003054NRG24100520230114988
|
10/05/2023
|
amarjit
|
1715003054WL007315
|
amarjit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
amarjit
|
(000000)
|
348
|
SIHAWAL
|
MP-15-003-054-001/159-C (SIHAULIYA)
|
1715003054NRG24100520230114644
|
10/05/2023
|
sunita
|
1715003054WL007311
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
sunita
|
(000000)
|
349
|
SIHAWAL
|
MP-15-003-054-001/161 (SIHAULIYA)
|
1715003054NRG24100520230114993
|
10/05/2023
|
pancham
|
1715003054WL007315
|
pancham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
pancham
|
(000000)
|
350
|
SIHAWAL
|
MP-15-003-054-001/163 (SIHAULIYA)
|
1715003054NRG24100520230114648
|
10/05/2023
|
Kamlesh
|
1715003054WL007311
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Kamlesh
|
(000000)
|
351
|
SIHAWAL
|
MP-15-003-054-001/169-A (SIHAULIYA)
|
1715003054NRG24100520230114649
|
10/05/2023
|
Ganpati
|
1715003054WL007311
|
Ganpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Ganpati
|
(000000)
|
352
|
SIHAWAL
|
MP-15-003-054-001/170-A (SIHAULIYA)
|
1715003054NRG24100520230115001
|
10/05/2023
|
shivpal
|
1715003054WL007315
|
shivpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
shivpal
|
(000000)
|
353
|
SIHAWAL
|
MP-15-003-054-001/171 (SIHAULIYA)
|
1715003054NRG24100520230114652
|
10/05/2023
|
samaylal
|
1715003054WL007311
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
samaylal
|
(000000)
|
354
|
SIHAWAL
|
MP-15-003-054-001/174 (SIHAULIYA)
|
1715003054NRG24100520230114654
|
10/05/2023
|
Dulraj
|
1715003054WL007311
|
Dulraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Dulraj
|
(000000)
|
355
|
SIHAWAL
|
MP-15-003-054-001/174 (SIHAULIYA)
|
1715003054NRG24100520230114653
|
10/05/2023
|
Dulraj
|
1715003054WL007311
|
Dulraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Dulraj
|
(000000)
|
356
|
SIHAWAL
|
MP-15-003-054-001/178 (SIHAULIYA)
|
1715003054NRG24100520230115003
|
10/05/2023
|
ramkali
|
1715003054WL007315
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714748291
|
Account closed
|
|
|
357
|
SIHAWAL
|
MP-15-003-054-001/20 (SIHAULIYA)
|
1715003054NRG24100520230114659
|
10/05/2023
|
Gudiya
|
1715003054WL007311
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Gudiya
|
(000000)
|
358
|
SIHAWAL
|
MP-15-003-054-001/203 (SIHAULIYA)
|
1715003054NRG24100520230114662
|
10/05/2023
|
ramjiyawan
|
1715003054WL007311
|
ramjiyawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
ramjiyawan
|
(000000)
|
359
|
SIHAWAL
|
MP-15-003-054-001/203-A (SIHAULIYA)
|
1715003054NRG24100520230114663
|
10/05/2023
|
ramesh
|
1715003054WL007311
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
ramesh
|
(000000)
|
360
|
SIHAWAL
|
MP-15-003-054-001/211 (SIHAULIYA)
|
1715003054NRG24100520230114672
|
10/05/2023
|
Ramdas
|
1715003054WL007311
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Ramdas
|
(000000)
|
361
|
SIHAWAL
|
MP-15-003-054-001/213 (SIHAULIYA)
|
1715003054NRG24100520230115004
|
10/05/2023
|
gedaua
|
1715003054WL007315
|
gedaua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
gedaua
|
(000000)
|
362
|
SIHAWAL
|
MP-15-003-054-001/213-A (SIHAULIYA)
|
1715003054NRG24100520230114674
|
10/05/2023
|
shivmohan
|
1715003054WL007311
|
shivmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
shivmohan
|
(000000)
|
363
|
SIHAWAL
|
MP-15-003-054-001/213-A (SIHAULIYA)
|
1715003054NRG24100520230114673
|
10/05/2023
|
shivmohan
|
1715003054WL007311
|
shivmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
shivmohan
|
(000000)
|
364
|
SIHAWAL
|
MP-15-003-054-001/213-B (SIHAULIYA)
|
1715003054NRG24100520230114676
|
10/05/2023
|
sukhaua
|
1715003054WL007311
|
sukhaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
sukhaua
|
(000000)
|
365
|
SIHAWAL
|
MP-15-003-054-001/214 (SIHAULIYA)
|
1715003054NRG24100520230114677
|
10/05/2023
|
brijlal
|
1715003054WL007311
|
brijlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
brijlal
|
(000000)
|
366
|
SIHAWAL
|
MP-15-003-054-001/214 (SIHAULIYA)
|
1715003054NRG24100520230114678
|
10/05/2023
|
santi
|
1715003054WL007311
|
santi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
santi
|
(000000)
|
367
|
SIHAWAL
|
MP-15-003-054-001/224 (SIHAULIYA)
|
1715003054NRG24100520230114682
|
10/05/2023
|
tirsuli
|
1715003054WL007311
|
tirsuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
tirsuli
|
(000000)
|
368
|
SIHAWAL
|
MP-15-003-054-001/224 (SIHAULIYA)
|
1715003054NRG24100520230114681
|
10/05/2023
|
tirsuli
|
1715003054WL007311
|
tirsuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
tirsuli
|
(000000)
|
369
|
SIHAWAL
|
MP-15-003-054-001/228 (SIHAULIYA)
|
1715003054NRG24100520230114689
|
10/05/2023
|
chhotani
|
1715003054WL007311
|
chhotani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714748291
|
Account closed
|
|
|
370
|
SIHAWAL
|
MP-15-003-054-001/232 (SIHAULIYA)
|
1715003054NRG24100520230114694
|
10/05/2023
|
rajkumari
|
1715003054WL007311
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
rajkumari
|
(000000)
|
371
|
SIHAWAL
|
MP-15-003-054-001/232 (SIHAULIYA)
|
1715003054NRG24100520230114693
|
10/05/2023
|
teja singh
|
1715003054WL007311
|
teja singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
tejasingh
|
(000000)
|
372
|
SIHAWAL
|
MP-15-003-054-001/237 (SIHAULIYA)
|
1715003054NRG24100520230115008
|
10/05/2023
|
flaiya
|
1715003054WL007315
|
flaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
flaiya
|
(000000)
|
373
|
SIHAWAL
|
MP-15-003-054-001/240 (SIHAULIYA)
|
1715003054NRG24100520230114697
|
10/05/2023
|
badari
|
1715003054WL007311
|
badari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
badari
|
(000000)
|
374
|
SIHAWAL
|
MP-15-003-054-001/241 (SIHAULIYA)
|
1715003054NRG24100520230114700
|
10/05/2023
|
shivdayal
|
1715003054WL007311
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
shivdayal
|
(000000)
|
375
|
SIHAWAL
|
MP-15-003-054-001/252 (SIHAULIYA)
|
1715003054NRG24100520230114706
|
10/05/2023
|
babuli
|
1715003054WL007311
|
babuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
babuli
|
(000000)
|
376
|
SIHAWAL
|
MP-15-003-054-001/256 (SIHAULIYA)
|
1715003054NRG24100520230114708
|
10/05/2023
|
panchvati
|
1715003054WL007311
|
panchvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
panchvati
|
(000000)
|
377
|
SIHAWAL
|
MP-15-003-054-001/258 (SIHAULIYA)
|
1715003054NRG24100520230115011
|
10/05/2023
|
sukhlal
|
1715003054WL007315
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
sukhlal
|
(000000)
|
378
|
SIHAWAL
|
MP-15-003-054-001/259-A (SIHAULIYA)
|
1715003054NRG24100520230115014
|
10/05/2023
|
kusumkali
|
1715003054WL007315
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
kusumkali
|
(000000)
|
379
|
SIHAWAL
|
MP-15-003-054-001/260 (SIHAULIYA)
|
1715003054NRG24100520230115016
|
10/05/2023
|
lachuhi
|
1715003054WL007315
|
lachuhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
lachuhi
|
(000000)
|
380
|
SIHAWAL
|
MP-15-003-054-001/283 (SIHAULIYA)
|
1715003054NRG24100520230114722
|
10/05/2023
|
ramsundar
|
1715003054WL007311
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
ramsundar
|
(000000)
|
381
|
SIHAWAL
|
MP-15-003-054-001/297-A (SIHAULIYA)
|
1715003054NRG24100520230114726
|
10/05/2023
|
RAGHUVEER
|
1715003054WL007311
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
RAGHUVEER
|
(000000)
|
382
|
SIHAWAL
|
MP-15-003-054-001/297-A (SIHAULIYA)
|
1715003054NRG24100520230114725
|
10/05/2023
|
RAGHUVEER
|
1715003054WL007311
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
RAGHUVEER
|
(000000)
|
383
|
SIHAWAL
|
MP-15-003-054-001/303 (SIHAULIYA)
|
1715003054NRG24100520230114728
|
10/05/2023
|
Ramkumar
|
1715003054WL007311
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Ramkumar
|
(000000)
|
384
|
SIHAWAL
|
MP-15-003-054-001/305 (SIHAULIYA)
|
1715003054NRG24100520230115022
|
10/05/2023
|
sobnath
|
1715003054WL007315
|
sobnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
sobnath
|
(000000)
|
385
|
SIHAWAL
|
MP-15-003-054-001/305 (SIHAULIYA)
|
1715003054NRG24100520230115021
|
10/05/2023
|
sobnath
|
1715003054WL007315
|
sobnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
sobnath
|
(000000)
|
386
|
SIHAWAL
|
MP-15-003-054-001/305-B (SIHAULIYA)
|
1715003054NRG24100520230115023
|
10/05/2023
|
Dadulal kol
|
1715003054WL007315
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
Dadulalkol
|
(000000)
|
387
|
SIHAWAL
|
MP-15-003-054-001/305-C (SIHAULIYA)
|
1715003054NRG24100520230114733
|
10/05/2023
|
Durgawati
|
1715003054WL007311
|
Durgawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Durgawati
|
(000000)
|
388
|
SIHAWAL
|
MP-15-003-054-001/311 (SIHAULIYA)
|
1715003054NRG24100520230115027
|
10/05/2023
|
tijiya
|
1715003054WL007315
|
tijiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
tijiya
|
(000000)
|
389
|
SIHAWAL
|
MP-15-003-054-001/313 (SIHAULIYA)
|
1715003054NRG24100520230114736
|
10/05/2023
|
futba
|
1715003054WL007311
|
futba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
futba
|
(000000)
|
390
|
SIHAWAL
|
MP-15-003-054-001/322 (SIHAULIYA)
|
1715003054NRG24100520230115028
|
10/05/2023
|
kelasuaa
|
1715003054WL007315
|
kelasuaa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
kelasuaa
|
(000000)
|
391
|
SIHAWAL
|
MP-15-003-054-001/327-B (SIHAULIYA)
|
1715003054NRG24100520230114744
|
10/05/2023
|
chameliya
|
1715003054WL007311
|
chameliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
chameliya
|
(000000)
|
392
|
SIHAWAL
|
MP-15-003-054-001/329-A (SIHAULIYA)
|
1715003054NRG24100520230114746
|
10/05/2023
|
Ramadhar
|
1715003054WL007311
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Ramadhar
|
(000000)
|
393
|
SIHAWAL
|
MP-15-003-054-001/337-A (SIHAULIYA)
|
1715003054NRG24100520230114750
|
10/05/2023
|
SUNITA
|
1715003054WL007311
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
SUNITA
|
(000000)
|
394
|
SIHAWAL
|
MP-15-003-054-001/353 (SIHAULIYA)
|
1715003054NRG24100520230114754
|
10/05/2023
|
syamkali
|
1715003054WL007311
|
syamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
syamkali
|
(000000)
|
395
|
SIHAWAL
|
MP-15-003-054-001/356-A (SIHAULIYA)
|
1715003054NRG24100520230114756
|
10/05/2023
|
urmila
|
1715003054WL007311
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
urmila
|
(000000)
|
396
|
SIHAWAL
|
MP-15-003-054-001/371-B (SIHAULIYA)
|
1715003054NRG24100520230114760
|
10/05/2023
|
anrekhiya
|
1715003054WL007311
|
anrekhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
anrekhiya
|
(000000)
|
397
|
SIHAWAL
|
MP-15-003-054-001/371-B (SIHAULIYA)
|
1715003054NRG24100520230114759
|
10/05/2023
|
anrekhiya
|
1715003054WL007311
|
anrekhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
anrekhiya
|
(000000)
|
398
|
SIHAWAL
|
MP-15-003-054-001/372 (SIHAULIYA)
|
1715003054NRG24100520230114762
|
10/05/2023
|
chhoti
|
1715003054WL007311
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
chhoti
|
(000000)
|
399
|
SIHAWAL
|
MP-15-003-054-001/378 (SIHAULIYA)
|
1715003054NRG24100520230115036
|
10/05/2023
|
bhola
|
1715003054WL007315
|
bhola
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
bhola
|
(000000)
|
400
|
SIHAWAL
|
MP-15-003-054-001/379 (SIHAULIYA)
|
1715003054NRG24100520230114763
|
10/05/2023
|
ramchand
|
1715003054WL007311
|
ramchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
ramchand
|
(000000)
|
401
|
SIHAWAL
|
MP-15-003-054-001/380 (SIHAULIYA)
|
1715003054NRG24100520230114765
|
10/05/2023
|
visunath
|
1715003054WL007311
|
visunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
visunath
|
(000000)
|
402
|
SIHAWAL
|
MP-15-003-054-001/411 (SIHAULIYA)
|
1715003054NRG24100520230115040
|
10/05/2023
|
butaiya
|
1715003054WL007315
|
butaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
butaiya
|
(000000)
|
403
|
SIHAWAL
|
MP-15-003-054-001/417 (SIHAULIYA)
|
1715003054NRG24100520230115041
|
10/05/2023
|
raniya
|
1715003054WL007315
|
raniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
raniya
|
(000000)
|
404
|
SIHAWAL
|
MP-15-003-054-001/427 (SIHAULIYA)
|
1715003054NRG24100520230114771
|
10/05/2023
|
Krishankumar
|
1715003054WL007311
|
Krishankumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Krishankumar
|
(000000)
|
405
|
SIHAWAL
|
MP-15-003-054-001/430-A (SIHAULIYA)
|
1715003054NRG24100520230114774
|
10/05/2023
|
Rajrakhan
|
1715003054WL007311
|
Rajrakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Rajrakhan
|
(000000)
|
406
|
SIHAWAL
|
MP-15-003-054-001/432 (SIHAULIYA)
|
1715003054NRG24100520230115043
|
10/05/2023
|
eatwariya
|
1715003054WL007315
|
eatwariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
eatwariya
|
(000000)
|
407
|
SIHAWAL
|
MP-15-003-054-001/434-A (SIHAULIYA)
|
1715003054NRG24100520230114778
|
10/05/2023
|
duliya
|
1715003054WL007311
|
duliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
duliya
|
(000000)
|
408
|
SIHAWAL
|
MP-15-003-054-001/442 (SIHAULIYA)
|
1715003054NRG24100520230114782
|
10/05/2023
|
sobhai
|
1715003054WL007311
|
sobhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
sobhai
|
(000000)
|
409
|
SIHAWAL
|
MP-15-003-054-001/48 (SIHAULIYA)
|
1715003054NRG24100520230114783
|
10/05/2023
|
Bihari
|
1715003054WL007311
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Bihari
|
(000000)
|
410
|
SIHAWAL
|
MP-15-003-054-001/48 (SIHAULIYA)
|
1715003054NRG24100520230114784
|
10/05/2023
|
Chhotki
|
1715003054WL007311
|
Chhotki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Chhotki
|
(000000)
|
411
|
SIHAWAL
|
MP-15-003-054-001/483 (SIHAULIYA)
|
1715003054NRG24100520230115045
|
10/05/2023
|
balvati
|
1715003054WL007315
|
balvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
balvati
|
(000000)
|
412
|
SIHAWAL
|
MP-15-003-054-001/49 (SIHAULIYA)
|
1715003054NRG24100520230115047
|
10/05/2023
|
ratiya
|
1715003054WL007315
|
ratiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
ratiya
|
(000000)
|
413
|
SIHAWAL
|
MP-15-003-054-001/493 (SIHAULIYA)
|
1715003054NRG24100520230114791
|
10/05/2023
|
Pravesh Kumar
|
1715003054WL007311
|
Pravesh Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
PraveshKumar
|
(000000)
|
414
|
SIHAWAL
|
MP-15-003-054-001/506 (SIHAULIYA)
|
1715003054NRG24100520230115050
|
10/05/2023
|
ramesh
|
1715003054WL007315
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
ramesh
|
(000000)
|
415
|
SIHAWAL
|
MP-15-003-054-001/508 (SIHAULIYA)
|
1715003054NRG24100520230114802
|
10/05/2023
|
rajkali yadav
|
1715003054WL007311
|
rajkali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
rajkaliyadav
|
(000000)
|
416
|
SIHAWAL
|
MP-15-003-054-001/512 (SIHAULIYA)
|
1715003054NRG24100520230115053
|
10/05/2023
|
Kunjbihari
|
1715003054WL007315
|
Kunjbihari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
Kunjbihari
|
(000000)
|
417
|
SIHAWAL
|
MP-15-003-054-001/516 (SIHAULIYA)
|
1715003054NRG24100520230114811
|
10/05/2023
|
Ramnaresh kol
|
1715003054WL007311
|
Ramnaresh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Ramnareshkol
|
(000000)
|
418
|
SIHAWAL
|
MP-15-003-054-001/526 (SIHAULIYA)
|
1715003054NRG24100520230114825
|
10/05/2023
|
kunjlal kol
|
1715003054WL007311
|
kunjlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
kunjlalkol
|
(000000)
|
419
|
SIHAWAL
|
MP-15-003-054-001/542 (SIHAULIYA)
|
1715003054NRG24100520230115057
|
10/05/2023
|
Rajkunari
|
1715003054WL007315
|
Rajkunari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
Rajkunari
|
(000000)
|
420
|
SIHAWAL
|
MP-15-003-054-001/542 (SIHAULIYA)
|
1715003054NRG24100520230115056
|
10/05/2023
|
Rambali
|
1715003054WL007315
|
Rambali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
Rambali
|
(000000)
|
421
|
SIHAWAL
|
MP-15-003-054-001/56 (SIHAULIYA)
|
1715003054NRG24100520230114833
|
10/05/2023
|
gajraj
|
1715003054WL007311
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
gajraj
|
(000000)
|
422
|
SIHAWAL
|
MP-15-003-054-001/562 (SIHAULIYA)
|
1715003054NRG24100520230114837
|
10/05/2023
|
brijlal kol
|
1715003054WL007311
|
brijlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
brijlalkol
|
(000000)
|
423
|
SIHAWAL
|
MP-15-003-054-001/562 (SIHAULIYA)
|
1715003054NRG24100520230114838
|
10/05/2023
|
gyanua kol
|
1715003054WL007311
|
gyanua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
gyanuakol
|
(000000)
|
424
|
SIHAWAL
|
MP-15-003-054-001/566 (SIHAULIYA)
|
1715003054NRG24100520230114839
|
10/05/2023
|
Ramprasad
|
1715003054WL007311
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Ramprasad
|
(000000)
|
425
|
SIHAWAL
|
MP-15-003-054-001/573 (SIHAULIYA)
|
1715003054NRG24100520230115059
|
10/05/2023
|
Nageshwar
|
1715003054WL007315
|
Nageshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
Nageshwar
|
(000000)
|
426
|
SIHAWAL
|
MP-15-003-054-001/577 (SIHAULIYA)
|
1715003054NRG24100520230115062
|
10/05/2023
|
Geeta
|
1715003054WL007315
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
Geeta
|
(000000)
|
427
|
SIHAWAL
|
MP-15-003-054-001/591 (SIHAULIYA)
|
1715003054NRG24100520230114847
|
10/05/2023
|
Sumariya kol
|
1715003054WL007311
|
Sumariya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Sumariyakol
|
(000000)
|
428
|
SIHAWAL
|
MP-15-003-054-001/597 (SIHAULIYA)
|
1715003054NRG24100520230114849
|
10/05/2023
|
JAGDEESH SINGH
|
1715003054WL007311
|
JAGDEESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
JAGDEESHSINGH
|
(000000)
|
429
|
SIHAWAL
|
MP-15-003-054-001/602 (SIHAULIYA)
|
1715003054NRG24100520230115065
|
10/05/2023
|
mina kol
|
1715003054WL007315
|
mina kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
minakol
|
(000000)
|
430
|
SIHAWAL
|
MP-15-003-054-001/602 (SIHAULIYA)
|
1715003054NRG24100520230115064
|
10/05/2023
|
Santosh kol
|
1715003054WL007315
|
Santosh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
Santoshkol
|
(000000)
|
431
|
SIHAWAL
|
MP-15-003-054-001/608 (SIHAULIYA)
|
1715003054NRG24100520230115071
|
10/05/2023
|
Geeta Rawat
|
1715003054WL007315
|
Geeta Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
GeetaRawat
|
(000000)
|
432
|
SIHAWAL
|
MP-15-003-054-001/618 (SIHAULIYA)
|
1715003054NRG24100520230114861
|
10/05/2023
|
Motilal Rawat
|
1715003054WL007311
|
Motilal Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
MotilalRawat
|
(000000)
|
433
|
SIHAWAL
|
MP-15-003-054-001/618 (SIHAULIYA)
|
1715003054NRG24100520230114862
|
10/05/2023
|
Sakhuli Rawat
|
1715003054WL007311
|
Sakhuli Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
SakhuliRawat
|
(000000)
|
434
|
SIHAWAL
|
MP-15-003-054-001/621 (SIHAULIYA)
|
1715003054NRG24100520230114863
|
10/05/2023
|
Dadulal kol
|
1715003054WL007311
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Dadulalkol
|
(000000)
|
435
|
SIHAWAL
|
MP-15-003-054-001/636 (SIHAULIYA)
|
1715003054NRG24100520230114879
|
10/05/2023
|
Gulabkali kol
|
1715003054WL007311
|
Gulabkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Gulabkalikol
|
(000000)
|
436
|
SIHAWAL
|
MP-15-003-054-001/636 (SIHAULIYA)
|
1715003054NRG24100520230114878
|
10/05/2023
|
Ramjiyavan kol
|
1715003054WL007311
|
Ramjiyavan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Ramjiyavankol
|
(000000)
|
437
|
SIHAWAL
|
MP-15-003-054-001/650 (SIHAULIYA)
|
1715003054NRG24100520230114893
|
10/05/2023
|
kanchan rawat
|
1715003054WL007311
|
kanchan rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
kanchanrawat
|
(000000)
|
438
|
SIHAWAL
|
MP-15-003-054-001/658 (SIHAULIYA)
|
1715003054NRG24100520230115076
|
10/05/2023
|
BELAUA SAKET
|
1715003054WL007315
|
BELAUA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
BELAUASAKET
|
(000000)
|
439
|
SIHAWAL
|
MP-15-003-054-001/73 (SIHAULIYA)
|
1715003054NRG24100520230114917
|
10/05/2023
|
kesaw
|
1715003054WL007311
|
kesaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
kesaw
|
(000000)
|
440
|
SIHAWAL
|
MP-15-003-054-001/74 (SIHAULIYA)
|
1715003054NRG24100520230114918
|
10/05/2023
|
sarja
|
1715003054WL007311
|
sarja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
sarja
|
(000000)
|
441
|
SIHAWAL
|
MP-15-003-054-001/88 (SIHAULIYA)
|
1715003054NRG24100520230114926
|
10/05/2023
|
duasiya
|
1715003054WL007311
|
duasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
duasiya
|
(000000)
|
442
|
SIHAWAL
|
MP-15-003-054-001/89-A (SIHAULIYA)
|
1715003054NRG24100520230114927
|
10/05/2023
|
Chandrawali
|
1715003054WL007311
|
Chandrawali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Chandrawali
|
(000000)
|
443
|
SIHAWAL
|
MP-15-003-068-001/107-B (MARSARAHA)
|
1715003068NRG24100520230117699
|
10/05/2023
|
Mallu Kewat
|
1715003068WL007492
|
Mallu Kewat
|
00602
|
SBIN0RRMBGB
|
266
|
266
|
Processed
|
16/05/2023
|
|
714748291
|
|
MalluKewat
|
(000000)
|
444
|
SIHAWAL
|
MP-15-003-068-001/122-D (MARSARAHA)
|
1715003068NRG24100520230117878
|
10/05/2023
|
savitri
|
1715003068WL007498
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
savitri
|
(000000)
|
445
|
SIHAWAL
|
MP-15-003-068-001/32-C (MARSARAHA)
|
1715003068NRG24100520230117899
|
10/05/2023
|
savita
|
1715003068WL007498
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
savita
|
(000000)
|
446
|
SIHAWAL
|
MP-15-003-068-001/425-A (MARSARAHA)
|
1715003068NRG24100520230117717
|
10/05/2023
|
Raj pratap
|
1715003068WL007492
|
Raj pratap
|
00602
|
SBIN0RRMBGB
|
266
|
266
|
Processed
|
16/05/2023
|
|
714748291
|
|
Rajpratap
|
(000000)
|
447
|
SIHAWAL
|
MP-15-003-068-001/425-D (MARSARAHA)
|
1715003068NRG24100520230117910
|
10/05/2023
|
Badri kewat
|
1715003068WL007498
|
Badri kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Badrikewat
|
(000000)
|
448
|
SIHAWAL
|
MP-15-003-068-001/425-D (MARSARAHA)
|
1715003068NRG24100520230117909
|
10/05/2023
|
Badri Kewat
|
1715003068WL007498
|
Badri Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
BadriKewat
|
(000000)
|
449
|
SIHAWAL
|
MP-15-003-068-001/425-D (MARSARAHA)
|
1715003068NRG24100520230117908
|
10/05/2023
|
Badri Kewat
|
1715003068WL007498
|
Badri Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
BadriKewat
|
(000000)
|
450
|
SIHAWAL
|
MP-15-003-068-001/834 (MARSARAHA)
|
1715003068NRG24100520230117954
|
10/05/2023
|
Sunita kewat
|
1715003068WL007498
|
Sunita kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
Sunitakewat
|
(000000)
|
451
|
SIHAWAL
|
MP-15-003-068-001/834 (MARSARAHA)
|
1715003068NRG24100520230117955
|
10/05/2023
|
Sunita kewat
|
1715003068WL007498
|
Sunita kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
Sunitakewat
|
(000000)
|
452
|
SIHAWAL
|
MP-15-003-068-001/91-D (MARSARAHA)
|
1715003068NRG24100520230117967
|
10/05/2023
|
Munni
|
1715003068WL007498
|
Munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714748291
|
|
Munni
|
(000000)
|
453
|
SIHAWAL
|
MP-15-003-068-003/25-A (MARSARAHA)
|
1715003068NRG24100520230117749
|
10/05/2023
|
Sunita saket
|
1715003068WL007492
|
Sunita saket
|
00602
|
SBIN0RRMBGB
|
133
|
133
|
Processed
|
16/05/2023
|
|
714748291
|
|
Sunitasaket
|
(000000)
|
454
|
SIHAWAL
|
MP-15-003-068-003/25-A (MARSARAHA)
|
1715003068NRG24100520230117748
|
10/05/2023
|
Sunita saket
|
1715003068WL007492
|
Sunita saket
|
00602
|
SBIN0RRMBGB
|
133
|
133
|
Processed
|
16/05/2023
|
|
714748291
|
|
Sunitasaket
|
(000000)
|
455
|
SIHAWAL
|
MP-15-003-068-003/30 (MARSARAHA)
|
1715003068NRG24100520230117761
|
10/05/2023
|
Ramnath
|
1715003068WL007493
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Ramnath
|
(000000)
|
456
|
SIHAWAL
|
MP-15-003-068-003/34-A (MARSARAHA)
|
1715003068NRG24100520230117765
|
10/05/2023
|
Narayan Kewat
|
1715003068WL007493
|
Narayan Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
NarayanKewat
|
(000000)
|
457
|
SIHAWAL
|
MP-15-003-068-003/34-A (MARSARAHA)
|
1715003068NRG24100520230117764
|
10/05/2023
|
Narayan Kewat
|
1715003068WL007493
|
Narayan Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
NarayanKewat
|
(000000)
|
458
|
SIHAWAL
|
MP-15-003-068-003/40-A (MARSARAHA)
|
1715003068NRG24100520230117769
|
10/05/2023
|
Ramkripal
|
1715003068WL007493
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Ramkripal
|
(000000)
|
459
|
SIHAWAL
|
MP-15-003-068-003/40-A (MARSARAHA)
|
1715003068NRG24100520230117768
|
10/05/2023
|
Ramkripal
|
1715003068WL007493
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Ramkripal
|
(000000)
|
460
|
SIHAWAL
|
MP-15-003-068-003/40-B (MARSARAHA)
|
1715003068NRG24100520230117771
|
10/05/2023
|
Chotelal
|
1715003068WL007493
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Chotelal
|
(000000)
|
461
|
SIHAWAL
|
MP-15-003-068-003/41-D (MARSARAHA)
|
1715003068NRG24100520230117775
|
10/05/2023
|
Babulal
|
1715003068WL007493
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Babulal
|
(000000)
|
462
|
SIHAWAL
|
MP-15-003-068-003/76-B (MARSARAHA)
|
1715003068NRG24100520230117800
|
10/05/2023
|
NARENDRA SINGH
|
1715003068WL007493
|
NARENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
NARENDRASINGH
|
(000000)
|
463
|
SIHAWAL
|
MP-15-003-081-001/116-B (DOL)
|
1715003081NRG24060520230089336
|
10/05/2023
|
Sitakali Panika
|
1715003081WL005681
|
Sitakali Panika
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
SitakaliPanika
|
(000000)
|
464
|
SIHAWAL
|
MP-15-003-081-001/116-B (DOL)
|
1715003081NRG24060520230089337
|
10/05/2023
|
Sitakali Panika
|
1715003081WL005681
|
Sitakali Panika
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
SitakaliPanika
|
(000000)
|
465
|
SIHAWAL
|
MP-15-003-081-001/118-A (DOL)
|
1715003081NRG24100520230112515
|
10/05/2023
|
Rajbahadur
|
1715003081WL007174
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714748291
|
|
Rajbahadur
|
(000000)
|
466
|
SIHAWAL
|
MP-15-003-081-001/143 (DOL)
|
1715003081NRG24060520230089340
|
10/05/2023
|
Muluri saket
|
1715003081WL005681
|
Muluri saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
Mulurisaket
|
(000000)
|
467
|
SIHAWAL
|
MP-15-003-081-001/148-A (DOL)
|
1715003081NRG24060520230089345
|
10/05/2023
|
Ravendra RAJAK
|
1715003081WL005681
|
Ravendra RAJAK
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
RavendraRAJAK
|
(000000)
|
468
|
SIHAWAL
|
MP-15-003-081-001/154 (DOL)
|
1715003081NRG24060520230089348
|
10/05/2023
|
Dhanesh
|
1715003081WL005681
|
Dhanesh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
Dhanesh
|
(000000)
|
469
|
SIHAWAL
|
MP-15-003-081-001/155 (DOL)
|
1715003081NRG24060520230089350
|
10/05/2023
|
Basantua
|
1715003081WL005681
|
Basantua
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
Basantua
|
(000000)
|
470
|
SIHAWAL
|
MP-15-003-081-001/155 (DOL)
|
1715003081NRG24060520230089351
|
10/05/2023
|
Basantua
|
1715003081WL005681
|
Basantua
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
Basantua
|
(000000)
|
471
|
SIHAWAL
|
MP-15-003-081-001/156 (DOL)
|
1715003081NRG24060520230089352
|
10/05/2023
|
Geeta rajak
|
1715003081WL005681
|
Geeta rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
Geetarajak
|
(000000)
|
472
|
SIHAWAL
|
MP-15-003-081-001/157 (DOL)
|
1715003081NRG24060520230089354
|
10/05/2023
|
Rajbahor
|
1715003081WL005681
|
Rajbahor
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714748291
|
|
Rajbahor
|
(000000)
|
473
|
SIHAWAL
|
MP-15-003-081-001/188 (DOL)
|
1715003081NRG24100520230112517
|
10/05/2023
|
Mudhuni
|
1715003081WL007174
|
Mudhuni
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714748291
|
|
Mudhuni
|
(000000)
|
474
|
SIHAWAL
|
MP-15-003-081-001/351 (DOL)
|
1715003081NRG24100520230112527
|
10/05/2023
|
Banshilal
|
1715003081WL007175
|
Banshilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714748291
|
|
Banshilal
|
(000000)
|
475
|
SIHAWAL
|
MP-15-003-081-001/385 (DOL)
|
1715003081NRG24100520230112528
|
10/05/2023
|
Malti singh
|
1715003081WL007175
|
Malti singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714748291
|
|
Maltisingh
|
(000000)
|
476
|
SIHAWAL
|
MP-15-003-081-001/504 (DOL)
|
1715003081NRG24100520230112533
|
10/05/2023
|
Lavlesh Kumar Gupta
|
1715003081WL007175
|
Lavlesh Kumar Gupta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714748291
|
|
LavleshKumarGupta
|
(000000)
|
477
|
SIHAWAL
|
MP-15-003-081-001/507 (DOL)
|
1715003081NRG24100520230112536
|
10/05/2023
|
Vanshlal Rajak
|
1715003081WL007175
|
Vanshlal Rajak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714748291
|
|
VanshlalRajak
|
(000000)
|
478
|
SIHAWAL
|
MP-15-003-088-003/105 (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115389
|
10/05/2023
|
Heera yadav
|
1715003088WL007331
|
Heera yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
Heerayadav
|
(000000)
|
479
|
SIHAWAL
|
MP-15-003-088-003/114 (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115390
|
10/05/2023
|
Parmeshwar
|
1715003088WL007331
|
Parmeshwar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
Parmeshwar
|
(000000)
|
480
|
SIHAWAL
|
MP-15-003-088-003/149-A (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115395
|
10/05/2023
|
Sarafudin
|
1715003088WL007331
|
Sarafudin
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
Sarafudin
|
(000000)
|
481
|
SIHAWAL
|
MP-15-003-088-003/155 (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115401
|
10/05/2023
|
Anusuia Sondhiya
|
1715003088WL007331
|
Anusuia Sondhiya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
AnusuiaSondhiya
|
(000000)
|
482
|
SIHAWAL
|
MP-15-003-088-003/155 (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115403
|
10/05/2023
|
Anusuia Sondhiya
|
1715003088WL007331
|
Anusuia Sondhiya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
AnusuiaSondhiya
|
(000000)
|
483
|
SIHAWAL
|
MP-15-003-088-003/161 (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115405
|
10/05/2023
|
chudamani kol
|
1715003088WL007331
|
chudamani kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
chudamanikol
|
(000000)
|
484
|
SIHAWAL
|
MP-15-003-088-003/288-B (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115413
|
10/05/2023
|
Kabyanjali
|
1715003088WL007331
|
Kabyanjali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
Kabyanjali
|
(000000)
|
485
|
SIHAWAL
|
MP-15-003-088-003/295 (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115416
|
10/05/2023
|
Sarju Sondhiya
|
1715003088WL007331
|
Sarju Sondhiya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
SarjuSondhiya
|
(000000)
|
486
|
SIHAWAL
|
MP-15-003-088-003/311 (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115419
|
10/05/2023
|
BAITHOLE KOL
|
1715003088WL007331
|
BAITHOLE KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
BAITHOLEKOL
|
(000000)
|
487
|
SIHAWAL
|
MP-15-003-088-003/315 (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115421
|
10/05/2023
|
THAKURDEEN SAHU
|
1715003088WL007331
|
THAKURDEEN SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
THAKURDEENSAHU
|
(000000)
|
488
|
SIHAWAL
|
MP-15-003-088-003/316 (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115422
|
10/05/2023
|
Mohan yadaw
|
1715003088WL007331
|
Mohan yadaw
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
Mohanyadaw
|
(000000)
|
489
|
SIHAWAL
|
MP-15-003-088-003/316 (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115423
|
10/05/2023
|
Mohan yadaw
|
1715003088WL007331
|
Mohan yadaw
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
Mohanyadaw
|
(000000)
|
490
|
SIHAWAL
|
MP-15-003-088-003/32 (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115425
|
10/05/2023
|
Syambihari
|
1715003088WL007331
|
Syambihari
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
Syambihari
|
(000000)
|
491
|
SIHAWAL
|
MP-15-003-088-003/328 (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115428
|
10/05/2023
|
Gorelal
|
1715003088WL007331
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
Gorelal
|
(000000)
|
492
|
SIHAWAL
|
MP-15-003-088-003/328 (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115429
|
10/05/2023
|
Gorelal
|
1715003088WL007331
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
Gorelal
|
(000000)
|
493
|
SIHAWAL
|
MP-15-003-088-003/345-C (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115433
|
10/05/2023
|
Parwati Kushwaha
|
1715003088WL007331
|
Parwati Kushwaha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
ParwatiKushwaha
|
(000000)
|
494
|
SIHAWAL
|
MP-15-003-088-003/365 (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115436
|
10/05/2023
|
Suresh
|
1715003088WL007331
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
Suresh
|
(000000)
|
495
|
SIHAWAL
|
MP-15-003-088-003/365 (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115437
|
10/05/2023
|
Suresh
|
1715003088WL007331
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
Suresh
|
(000000)
|
496
|
SIHAWAL
|
MP-15-003-088-003/373 (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115439
|
10/05/2023
|
Gudiya
|
1715003088WL007331
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
Gudiya
|
(000000)
|
497
|
SIHAWAL
|
MP-15-003-088-003/71 (GAJRAHIUNMUKTA)
|
1715003088NRG24100520230115455
|
10/05/2023
|
Bhagwat yaday
|
1715003088WL007331
|
Bhagwat yaday
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/05/2023
|
|
714748291
|
|
Bhagwatyaday
|
(000000)
|
498
|
SIHAWAL
|
MP-15-003-095-003/17-B (KUSHIYARI)
|
1715003095NRG24100520230112513
|
10/05/2023
|
soniya
|
1715003095WL007173
|
soniya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714748291
|
|
soniya
|
(000000)
|
499
|
SIHAWAL
|
MP-15-003-099-003/1298 (BAHARI)
|
1715003099NRG24100520230116777
|
10/05/2023
|
sadhna
|
1715003099WL007425
|
sadhna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
sadhna
|
(000000)
|
500
|
SIHAWAL
|
MP-15-003-099-003/1309 (BAHARI)
|
1715003099NRG24100520230116694
|
10/05/2023
|
dhanesh jayswal
|
1715003099WL007423
|
dhanesh jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
dhaneshjayswal
|
(000000)
|
501
|
SIHAWAL
|
MP-15-003-099-003/1343 (BAHARI)
|
1715003099NRG24100520230116807
|
10/05/2023
|
radhesyam sahu
|
1715003099WL007425
|
radhesyam sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
radhesyamsahu
|
(000000)
|
502
|
SIHAWAL
|
MP-15-003-099-003/1343 (BAHARI)
|
1715003099NRG24100520230116808
|
10/05/2023
|
radhesyam sahu
|
1715003099WL007425
|
radhesyam sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
radhesyamsahu
|
(000000)
|
503
|
SIHAWAL
|
MP-15-003-099-003/1345 (BAHARI)
|
1715003099NRG24100520230116811
|
10/05/2023
|
geeta
|
1715003099WL007425
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
geeta
|
(000000)
|
504
|
SIHAWAL
|
MP-15-003-099-003/1410 (BAHARI)
|
1715003099NRG24100520230116837
|
10/05/2023
|
babadeen
|
1715003099WL007425
|
babadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
babadeen
|
(000000)
|
505
|
SIHAWAL
|
MP-15-003-099-003/1410 (BAHARI)
|
1715003099NRG24100520230116838
|
10/05/2023
|
jiriya
|
1715003099WL007425
|
jiriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
jiriya
|
(000000)
|
506
|
SIHAWAL
|
MP-15-003-099-003/1410 (BAHARI)
|
1715003099NRG24100520230116836
|
10/05/2023
|
rajnish
|
1715003099WL007425
|
rajnish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
rajnish
|
(000000)
|
507
|
SIHAWAL
|
MP-15-003-099-003/1431 (BAHARI)
|
1715003099NRG24100520230116709
|
10/05/2023
|
Vinay
|
1715003099WL007423
|
Vinay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Vinay
|
(000000)
|
508
|
SIHAWAL
|
MP-15-003-099-003/1559 (BAHARI)
|
1715003099NRG24100520230116732
|
10/05/2023
|
Rekha Pandey
|
1715003099WL007424
|
Rekha Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
RekhaPandey
|
(000000)
|
509
|
SIHAWAL
|
MP-15-003-099-004/1271 (BAHARI)
|
1715003099NRG24100520230116738
|
10/05/2023
|
vinod
|
1715003099WL007424
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
vinod
|
(000000)
|
510
|
SIHAWAL
|
MP-15-003-099-004/135 (BAHARI)
|
1715003099NRG24100520230116666
|
10/05/2023
|
premlal
|
1715003099WL007422
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
premlal
|
(000000)
|
511
|
SIHAWAL
|
MP-15-003-099-004/1494 (BAHARI)
|
1715003099NRG24100520230116742
|
10/05/2023
|
Kamlesh
|
1715003099WL007424
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
Kamlesh
|
(000000)
|
512
|
SIHAWAL
|
MP-15-003-099-004/155-A (BAHARI)
|
1715003099NRG24100520230116674
|
10/05/2023
|
rambhor
|
1715003099WL007422
|
rambhor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
rambhor
|
(000000)
|
513
|
SIHAWAL
|
MP-15-003-099-004/155-A (BAHARI)
|
1715003099NRG24100520230116675
|
10/05/2023
|
seela
|
1715003099WL007422
|
seela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
seela
|
(000000)
|
514
|
SIHAWAL
|
MP-15-003-099-004/21-A (BAHARI)
|
1715003099NRG24100520230116755
|
10/05/2023
|
dulraju
|
1715003099WL007424
|
dulraju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
dulraju
|
(000000)
|
515
|
SIHAWAL
|
MP-15-003-099-004/255 (BAHARI)
|
1715003099NRG24100520230116678
|
10/05/2023
|
syamlal
|
1715003099WL007422
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
syamlal
|
(000000)
|
516
|
SIHAWAL
|
MP-15-003-099-004/283 (BAHARI)
|
1715003099NRG24100520230116682
|
10/05/2023
|
premkali
|
1715003099WL007422
|
premkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
premkali
|
(000000)
|
517
|
SIHAWAL
|
MP-15-003-099-004/5 (BAHARI)
|
1715003099NRG24100520230116759
|
10/05/2023
|
matukdhari
|
1715003099WL007424
|
matukdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
matukdhari
|
(000000)
|
518
|
SIHAWAL
|
MP-15-003-099-004/864 (BAHARI)
|
1715003099NRG24100520230116688
|
10/05/2023
|
chursiya
|
1715003099WL007422
|
chursiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
chursiya
|
(000000)
|
519
|
SIHAWAL
|
MP-15-003-099-004/864 (BAHARI)
|
1715003099NRG24100520230116687
|
10/05/2023
|
sriman
|
1715003099WL007422
|
sriman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
sriman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302578
|
302578
|
|
|
|
|
|
|
|
520
|
SIHAWAL
|
MP-15-003-020-001/36-D (BADAGAON)
|
1715003020NRG24100520230111668
|
10/05/2023
|
NIRAJAN SAKET
|
1715003020WL007107
|
NIRAJAN SAKET
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748291
|
|
NIRAJANSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
521
|
SIHAWAL
|
MP-15-003-037-001/305 (BAMURI)
|
1715003037NRG24100520230115102
|
10/05/2023
|
anjoriya
|
1715003037WL007316
|
anjoriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714748291
|
|
anjoriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607621
|
607621
|
|
|
|
|
|
|
|