|
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)
|
1715003006NRG24020520230071335
|
02/05/2023
|
Ragni Singh
|
1715003006WL004275
|
Ragni Singh
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
RagniSingh
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-006-004/204-A
(GAHIRA)
|
1715003006NRG24020520230071349
|
02/05/2023
|
Tersiya
|
1715003006WL004275
|
Tersiya
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
Tersiya
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-006-004/226-D
(GAHIRA)
|
1715003006NRG24020520230071371
|
02/05/2023
|
Arjun Singh
|
1715003006WL004275
|
Arjun Singh
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
ArjunSingh
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-006-004/226-D
(GAHIRA)
|
1715003006NRG24020520230071372
|
02/05/2023
|
Reena Singh
|
1715003006WL004275
|
Reena Singh
|
00045
|
BARB0SIDHIX
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
ReenaSingh
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-006-004/307-A
(GAHIRA)
|
1715003006NRG24020520230071393
|
02/05/2023
|
Dhani Prasad Kahar
|
1715003006WL004276
|
Dhani Prasad Kahar
|
00045
|
BARB0SIDHIX
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
DhaniPrasadKahar
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-006-004/346-A
(GAHIRA)
|
1715003006NRG24020520230071408
|
02/05/2023
|
Sushila Kushwaha
|
1715003006WL004276
|
Sushila Kushwaha
|
00045
|
BARB0SIDHIX
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
SushilaKushwaha
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-006-004/351-D
(GAHIRA)
|
1715003006NRG24020520230071413
|
02/05/2023
|
Kranti Sondhiya
|
1715003006WL004276
|
Kranti Sondhiya
|
00045
|
BARB0SIDHIX
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
KrantiSondhiya
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-006-004/365-D
(GAHIRA)
|
1715003006NRG24020520230071432
|
02/05/2023
|
Ramdas Yadav
|
1715003006WL004276
|
Ramdas Yadav
|
00045
|
BARB0SIDHIX
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
RamdasYadav
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-006-004/365-D
(GAHIRA)
|
1715003006NRG24020520230071431
|
02/05/2023
|
Ramdas Yadav
|
1715003006WL004276
|
Ramdas Yadav
|
00045
|
BARB0SIDHIX
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
RamdasYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11767
|
11767
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-006-004/206-A
(GAHIRA)
|
1715003006NRG24020520230071355
|
02/05/2023
|
Suman
|
1715003006WL004275
|
Suman
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
Suman
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-006-004/206-A
(GAHIRA)
|
1715003006NRG24020520230071354
|
02/05/2023
|
Suman
|
1715003006WL004275
|
Suman
|
00089
|
CBIN0283726
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-006-004/345-A
(GAHIRA)
|
1715003006NRG24020520230071406
|
02/05/2023
|
Poonam
|
1715003006WL004276
|
Poonam
|
00176
|
IDIB000S680
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
Poonam
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-007-001/183-A
(GHOGHARA)
|
1715003007NRG24020520230071173
|
02/05/2023
|
Rajendra Kumar Yadav
|
1715003007WL004272
|
Rajendra Kumar Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
RajendraKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2621
|
2621
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-001-001/783-A
(HATAWAKHAS)
|
1715003001NRG24020520230068504
|
02/05/2023
|
amit kumar sharma
|
1715003001WL004103
|
amit kumar sharma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690467771
|
|
amitkumarsharma
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-006-004/312-A
(GAHIRA)
|
1715003006NRG24020520230071404
|
02/05/2023
|
Rakhi Sondhiya
|
1715003006WL004276
|
Rakhi Sondhiya
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
RakhiSondhiya
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-006-004/356-D
(GAHIRA)
|
1715003006NRG24020520230071418
|
02/05/2023
|
Shivdas
|
1715003006WL004276
|
Shivdas
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
Shivdas
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-006-004/357-A
(GAHIRA)
|
1715003006NRG24020520230071421
|
02/05/2023
|
Kalpana Kushwaha
|
1715003006WL004276
|
Kalpana Kushwaha
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
KalpanaKushwaha
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-006-004/366-D
(GAHIRA)
|
1715003006NRG24020520230071434
|
02/05/2023
|
Arun Singh Baghel
|
1715003006WL004276
|
Arun Singh Baghel
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
ArunSinghBaghel
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-054-001/227-C
(SIHAULIYA)
|
1715003054NRG24020520230071541
|
02/05/2023
|
Rajesh Kumar Rawat
|
1715003054WL004287
|
Rajesh Kumar Rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
RajeshKumarRawat
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-054-001/644
(SIHAULIYA)
|
1715003054NRG24020520230069131
|
02/05/2023
|
ASHOK KUMAR SAKET
|
1715003054WL004130
|
ASHOK KUMAR SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
ASHOKKUMARSAKET
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-054-001/644
(SIHAULIYA)
|
1715003054NRG24020520230069132
|
02/05/2023
|
PRATIBHA SAKET
|
1715003054WL004130
|
PRATIBHA SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
PRATIBHASAKET
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-098-001/898-B
(CHANDWAHI)
|
1715003098NRG24020520230068539
|
02/05/2023
|
Dilip yadav
|
1715003098WL004104
|
Dilip yadav
|
00415
|
SBIN0001262
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
Dilipyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11147
|
11147
|
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-007-003/13-C
(GHOGHARA)
|
1715003007NRG24020520230071052
|
02/05/2023
|
Shyamkishor soni
|
1715003007WL004266
|
Shyamkishor soni
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Shyamkishorsoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-006-001/355-D
(GAHIRA)
|
1715003006NRG24020520230071339
|
02/05/2023
|
Sonkali Kol
|
1715003006WL004275
|
Sonkali Kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
SonkaliKol
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-006-001/355-D
(GAHIRA)
|
1715003006NRG24020520230071338
|
02/05/2023
|
Sonkali Kol
|
1715003006WL004275
|
Sonkali Kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
SonkaliKol
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-006-004/359-D
(GAHIRA)
|
1715003006NRG24020520230071425
|
02/05/2023
|
Archana Singh
|
1715003006WL004276
|
Archana Singh
|
00415
|
SBIN0030380
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
ArchanaSingh
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-006-004/359-D
(GAHIRA)
|
1715003006NRG24020520230071424
|
02/05/2023
|
Archana Singh
|
1715003006WL004276
|
Archana Singh
|
00415
|
SBIN0030380
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
ArchanaSingh
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-006-004/361-B
(GAHIRA)
|
1715003006NRG24020520230071427
|
02/05/2023
|
Ram Sajeevan Kushwaha
|
1715003006WL004276
|
Ram Sajeevan Kushwaha
|
00415
|
SBIN0030380
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
RamSajeevanKushwaha
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-006-004/362-D
(GAHIRA)
|
1715003006NRG24020520230071428
|
02/05/2023
|
Chaurasiya Saket
|
1715003006WL004276
|
Chaurasiya Saket
|
00415
|
SBIN0030380
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
ChaurasiyaSaket
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-006-004/368-D
(GAHIRA)
|
1715003006NRG24020520230071439
|
02/05/2023
|
Lalta
|
1715003006WL004276
|
Lalta
|
00415
|
SBIN0030380
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
Lalta
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-007-003/99-D
(GHOGHARA)
|
1715003007NRG24020520230071073
|
02/05/2023
|
Pramila Soni
|
1715003007WL004266
|
Pramila Soni
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
PramilaSoni
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-054-001/11
(SIHAULIYA)
|
1715003054NRG24020520230068851
|
02/05/2023
|
randaman
|
1715003054WL004130
|
randaman
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
randaman
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-054-001/153-B
(SIHAULIYA)
|
1715003054NRG24020520230071525
|
02/05/2023
|
Nidesh Kumar Singh
|
1715003054WL004287
|
Nidesh Kumar Singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
NideshKumarSingh
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-054-001/163-C
(SIHAULIYA)
|
1715003054NRG24020520230071532
|
02/05/2023
|
Ajay Saket
|
1715003054WL004287
|
Ajay Saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
AjaySaket
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-054-001/305-A
(SIHAULIYA)
|
1715003054NRG24020520230068967
|
02/05/2023
|
Babulal kol
|
1715003054WL004130
|
Babulal kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Babulalkol
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-054-001/502
(SIHAULIYA)
|
1715003054NRG24020520230071583
|
02/05/2023
|
chhote singh
|
1715003054WL004287
|
chhote singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
chhotesingh
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-054-001/502
(SIHAULIYA)
|
1715003054NRG24020520230071584
|
02/05/2023
|
duvsiyaa singh
|
1715003054WL004287
|
duvsiyaa singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
duvsiyaasingh
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-054-001/546
(SIHAULIYA)
|
1715003054NRG24020520230069076
|
02/05/2023
|
munni saket
|
1715003054WL004130
|
munni saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
munnisaket
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-054-001/622
(SIHAULIYA)
|
1715003054NRG24020520230069109
|
02/05/2023
|
Govind Singh God
|
1715003054WL004130
|
Govind Singh God
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
GovindSinghGod
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-054-001/622
(SIHAULIYA)
|
1715003054NRG24020520230069110
|
02/05/2023
|
Kusumi Singh
|
1715003054WL004130
|
Kusumi Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
KusumiSingh
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-054-001/659
(SIHAULIYA)
|
1715003054NRG24020520230069142
|
02/05/2023
|
DEVKALI YADAV
|
1715003054WL004130
|
DEVKALI YADAV
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
DEVKALIYADAV
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-054-001/682-A
(SIHAULIYA)
|
1715003054NRG24020520230069156
|
02/05/2023
|
PRITI SAKET
|
1715003054WL004130
|
PRITI SAKET
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
PRITISAKET
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-054-001/75-C
(SIHAULIYA)
|
1715003054NRG24020520230069163
|
02/05/2023
|
Dilrajua
|
1715003054WL004130
|
Dilrajua
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Dilrajua
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-063-002/88
(KHORI)
|
1715003063NRG24020520230071778
|
02/05/2023
|
Sheetal yadav
|
1715003063WL004298
|
Sheetal yadav
|
00415
|
SBIN0030380
|
1132
|
1132
|
Processed
|
15/05/2023
|
|
690467771
|
|
Sheetalyadav
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-098-001/1171
(CHANDWAHI)
|
1715003098NRG24010520230063767
|
02/05/2023
|
Santuya
|
1715003098WL003667
|
Santuya
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
15/05/2023
|
|
690467771
|
|
Santuya
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-098-001/1203
(CHANDWAHI)
|
1715003098NRG24020520230068508
|
02/05/2023
|
Kashinath Yadav
|
1715003098WL004104
|
Kashinath Yadav
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
KashinathYadav
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-098-001/1283
(CHANDWAHI)
|
1715003098NRG24020520230068513
|
02/05/2023
|
Rani
|
1715003098WL004104
|
Rani
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
Rani
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-098-001/898-A
(CHANDWAHI)
|
1715003098NRG24020520230068537
|
02/05/2023
|
Gulab yadav
|
1715003098WL004104
|
Gulab yadav
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
Gulabyadav
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-098-001/928
(CHANDWAHI)
|
1715003098NRG24020520230068498
|
02/05/2023
|
Bhola
|
1715003098WL004102
|
Bhola
|
00415
|
SBIN0030380
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
690467771
|
No Such Account
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-098-001/962
(CHANDWAHI)
|
1715003098NRG24010520230063751
|
02/05/2023
|
Priya nai
|
1715003098WL003666
|
Priya nai
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
Priyanai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31401
|
31401
|
|
|
|
|
|
|
|
|
51
|
SIHAWAL
|
MP-15-003-006-001/353-D
(GAHIRA)
|
1715003006NRG24020520230071334
|
02/05/2023
|
Rajneesh Singh
|
1715003006WL004275
|
Rajneesh Singh
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
RajneeshSingh
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-006-001/702-B
(GAHIRA)
|
1715003006NRG24020520230071340
|
02/05/2023
|
ASHISH KUMAR SINGH
|
1715003006WL004275
|
ASHISH KUMAR SINGH
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
ASHISHKUMARSINGH
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-006-004/104
(GAHIRA)
|
1715003006NRG24020520230071344
|
02/05/2023
|
Santosh
|
1715003006WL004275
|
Santosh
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
Santosh
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-006-004/208-A
(GAHIRA)
|
1715003006NRG24020520230071357
|
02/05/2023
|
Ram Sajivan Yadav
|
1715003006WL004275
|
Ram Sajivan Yadav
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
RamSajivanYadav
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-006-004/208-A
(GAHIRA)
|
1715003006NRG24020520230071356
|
02/05/2023
|
Ram Sajivan Yadav
|
1715003006WL004275
|
Ram Sajivan Yadav
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
RamSajivanYadav
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-006-004/211-A
(GAHIRA)
|
1715003006NRG24020520230071360
|
02/05/2023
|
Mohan Kushwaha
|
1715003006WL004275
|
Mohan Kushwaha
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
MohanKushwaha
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-006-004/213-A
(GAHIRA)
|
1715003006NRG24020520230071365
|
02/05/2023
|
Sunita Singh
|
1715003006WL004275
|
Sunita Singh
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
SunitaSingh
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-006-004/214-A
(GAHIRA)
|
1715003006NRG24020520230071367
|
02/05/2023
|
Rajkumari Singh
|
1715003006WL004275
|
Rajkumari Singh
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
RajkumariSingh
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-006-004/229-D
(GAHIRA)
|
1715003006NRG24020520230071377
|
02/05/2023
|
Kanhai Kori
|
1715003006WL004275
|
Kanhai Kori
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
KanhaiKori
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-006-004/230-D
(GAHIRA)
|
1715003006NRG24020520230071379
|
02/05/2023
|
Ganpati Maurya
|
1715003006WL004275
|
Ganpati Maurya
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
GanpatiMaurya
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-006-004/247
(GAHIRA)
|
1715003006NRG24020520230071383
|
02/05/2023
|
Rampal
|
1715003006WL004275
|
Rampal
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
Rampal
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-006-004/306-A
(GAHIRA)
|
1715003006NRG24020520230071392
|
02/05/2023
|
Suresh Prasad Yadav
|
1715003006WL004276
|
Suresh Prasad Yadav
|
00468
|
UBIN0539627
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
SureshPrasadYadav
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-006-004/309-A
(GAHIRA)
|
1715003006NRG24020520230071398
|
02/05/2023
|
Babu Lal Yadav
|
1715003006WL004276
|
Babu Lal Yadav
|
00468
|
UBIN0539627
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
BabuLalYadav
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-006-004/309-A
(GAHIRA)
|
1715003006NRG24020520230071397
|
02/05/2023
|
Babu Lal Yadav
|
1715003006WL004276
|
Babu Lal Yadav
|
00468
|
UBIN0539627
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
BabuLalYadav
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-006-004/311-A
(GAHIRA)
|
1715003006NRG24020520230071402
|
02/05/2023
|
Bindu Sondhiya
|
1715003006WL004276
|
Bindu Sondhiya
|
00468
|
UBIN0539627
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
BinduSondhiya
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-006-004/350-D
(GAHIRA)
|
1715003006NRG24020520230071410
|
02/05/2023
|
Chhotki Kol
|
1715003006WL004276
|
Chhotki Kol
|
00468
|
UBIN0539627
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
ChhotkiKol
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-006-004/350-D
(GAHIRA)
|
1715003006NRG24020520230071409
|
02/05/2023
|
Lagan Dhari Kol
|
1715003006WL004276
|
Lagan Dhari Kol
|
00468
|
UBIN0539627
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
LaganDhariKol
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-006-004/351-A
(GAHIRA)
|
1715003006NRG24020520230071412
|
02/05/2023
|
Jiledar Kushwaha
|
1715003006WL004276
|
Jiledar Kushwaha
|
00468
|
UBIN0539627
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
JiledarKushwaha
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-006-004/356-A
(GAHIRA)
|
1715003006NRG24020520230071416
|
02/05/2023
|
Arti Kushwaha
|
1715003006WL004276
|
Arti Kushwaha
|
00468
|
UBIN0539627
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
ArtiKushwaha
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-006-004/356-A
(GAHIRA)
|
1715003006NRG24020520230071417
|
02/05/2023
|
Birendra Kushwaha
|
1715003006WL004276
|
Birendra Kushwaha
|
00468
|
UBIN0539627
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
BirendraKushwaha
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-006-004/356-D
(GAHIRA)
|
1715003006NRG24020520230071419
|
02/05/2023
|
Santua Yadav
|
1715003006WL004276
|
Santua Yadav
|
00468
|
UBIN0539627
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
SantuaYadav
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-006-004/358-D
(GAHIRA)
|
1715003006NRG24020520230071423
|
02/05/2023
|
Vishwanath Saket
|
1715003006WL004276
|
Vishwanath Saket
|
00468
|
UBIN0539627
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
VishwanathSaket
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-006-004/358-D
(GAHIRA)
|
1715003006NRG24020520230071422
|
02/05/2023
|
Vishwanath Saket
|
1715003006WL004276
|
Vishwanath Saket
|
00468
|
UBIN0539627
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
VishwanathSaket
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-006-004/363-D
(GAHIRA)
|
1715003006NRG24020520230071430
|
02/05/2023
|
Bansbahadur And Vimla Kol
|
1715003006WL004276
|
Bansbahadur And Vimla Kol
|
00468
|
UBIN0539627
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
BansbahadurAndVimlaKol
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-006-004/363-D
(GAHIRA)
|
1715003006NRG24020520230071429
|
02/05/2023
|
Bansbahadur And Vimla Kol
|
1715003006WL004276
|
Bansbahadur And Vimla Kol
|
00468
|
UBIN0539627
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
BansbahadurAndVimlaKol
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-006-004/366-D
(GAHIRA)
|
1715003006NRG24020520230071435
|
02/05/2023
|
Sunil Singh Baghel
|
1715003006WL004276
|
Sunil Singh Baghel
|
00468
|
UBIN0539627
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
SunilSinghBaghel
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-006-004/367-D
(GAHIRA)
|
1715003006NRG24020520230071437
|
02/05/2023
|
Rekha Singh
|
1715003006WL004276
|
Rekha Singh
|
00468
|
UBIN0539627
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
RekhaSingh
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-006-004/367-D
(GAHIRA)
|
1715003006NRG24020520230071436
|
02/05/2023
|
Rekha Singh
|
1715003006WL004276
|
Rekha Singh
|
00468
|
UBIN0539627
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
RekhaSingh
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-006-004/368-D
(GAHIRA)
|
1715003006NRG24020520230071438
|
02/05/2023
|
Hinchhalal Sharma
|
1715003006WL004276
|
Hinchhalal Sharma
|
00468
|
UBIN0539627
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
HinchhalalSharma
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-006-004/701
(GAHIRA)
|
1715003006NRG24020520230071442
|
02/05/2023
|
Moti Lal Chaturvedi
|
1715003006WL004276
|
Moti Lal Chaturvedi
|
00468
|
UBIN0539627
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
MotiLalChaturvedi
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-007-001/186-A
(GHOGHARA)
|
1715003007NRG24020520230071178
|
02/05/2023
|
Ramesh Sharma
|
1715003007WL004272
|
Ramesh Sharma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
RameshSharma
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-007-001/189-A
(GHOGHARA)
|
1715003007NRG24020520230071185
|
02/05/2023
|
Awadhesh Prasad Yadav
|
1715003007WL004272
|
Awadhesh Prasad Yadav
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
AwadheshPrasadYadav
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-007-002/77-B
(GHOGHARA)
|
1715003007NRG24020520230071200
|
02/05/2023
|
bhuar kol
|
1715003007WL004272
|
bhuar kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
bhuarkol
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-007-003/102-D
(GHOGHARA)
|
1715003007NRG24020520230071207
|
02/05/2023
|
Kunjraj Kushwaha
|
1715003007WL004272
|
Kunjraj Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
KunjrajKushwaha
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-007-003/102-D
(GHOGHARA)
|
1715003007NRG24020520230071206
|
02/05/2023
|
Kunjraj Kushwaha
|
1715003007WL004272
|
Kunjraj Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
KunjrajKushwaha
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-007-003/105-C
(GHOGHARA)
|
1715003007NRG24020520230071208
|
02/05/2023
|
Anita Kushwaha
|
1715003007WL004272
|
Anita Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
AnitaKushwaha
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-007-003/107-C
(GHOGHARA)
|
1715003007NRG24020520230071210
|
02/05/2023
|
Indrakali Kol
|
1715003007WL004272
|
Indrakali Kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
IndrakaliKol
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-007-003/119-C
(GHOGHARA)
|
1715003007NRG24020520230071042
|
02/05/2023
|
Panchwati Kushwaha
|
1715003007WL004266
|
Panchwati Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
PanchwatiKushwaha
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-007-003/121-C
(GHOGHARA)
|
1715003007NRG24020520230071049
|
02/05/2023
|
Praveen Kushwaha
|
1715003007WL004266
|
Praveen Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
PraveenKushwaha
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-007-003/121-C
(GHOGHARA)
|
1715003007NRG24020520230071048
|
02/05/2023
|
Praveen Kushwaha
|
1715003007WL004266
|
Praveen Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
PraveenKushwaha
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-007-003/13-B
(GHOGHARA)
|
1715003007NRG24020520230071051
|
02/05/2023
|
Ram darash soni
|
1715003007WL004266
|
Ram darash soni
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Ramdarashsoni
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-007-003/8-C
(GHOGHARA)
|
1715003007NRG24020520230071068
|
02/05/2023
|
Kusumkali Kushwaha
|
1715003007WL004266
|
Kusumkali Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
KusumkaliKushwaha
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-016-001/101-C
(KADIYAR)
|
1715003016NRG24020520230069527
|
02/05/2023
|
SANDEEP
|
1715003016WL004184
|
SANDEEP
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
SANDEEP
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-016-001/128-B
(KADIYAR)
|
1715003016NRG24020520230069539
|
02/05/2023
|
Vidyacharan
|
1715003016WL004184
|
Vidyacharan
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Vidyacharan
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-016-001/13-D
(KADIYAR)
|
1715003016NRG24020520230069543
|
02/05/2023
|
rajai kol
|
1715003016WL004184
|
rajai kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
rajaikol
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-016-001/202-C
(KADIYAR)
|
1715003016NRG24020520230069560
|
02/05/2023
|
kaushal saket
|
1715003016WL004185
|
kaushal saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
kaushalsaket
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-016-001/25-C
(KADIYAR)
|
1715003016NRG24020520230069518
|
02/05/2023
|
pravesh kumar mishra
|
1715003016WL004183
|
pravesh kumar mishra
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
praveshkumarmishra
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-016-001/310
(KADIYAR)
|
1715003016NRG24020520230069523
|
02/05/2023
|
mohan
|
1715003016WL004183
|
mohan
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
mohan
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-016-001/443-A
(KADIYAR)
|
1715003016NRG24020520230069576
|
02/05/2023
|
Babulal
|
1715003016WL004185
|
Babulal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Babulal
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-016-001/88
(KADIYAR)
|
1715003016NRG24020520230069585
|
02/05/2023
|
nandlal
|
1715003016WL004185
|
nandlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
nandlal
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-054-001/629
(SIHAULIYA)
|
1715003054NRG24020520230071609
|
02/05/2023
|
ARUN KUMAR
|
1715003054WL004287
|
ARUN KUMAR
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
ARUNKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66341
|
66341
|
|
|
|
|
|
|
|
|
102
|
SIHAWAL
|
MP-15-003-063-001/35
(KHORI)
|
1715003063NRG24020520230071770
|
02/05/2023
|
daddi
|
1715003063WL004298
|
daddi
|
00468
|
UBIN0546861
|
1132
|
1132
|
Processed
|
15/05/2023
|
|
690467771
|
|
daddi
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-090-001/118
(MAJHRETHI KOTH)
|
1715003090NRG24020520230071721
|
02/05/2023
|
jamalludeen
|
1715003090WL004297
|
jamalludeen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
jamalludeen
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-090-001/131
(MAJHRETHI KOTH)
|
1715003090NRG24020520230071723
|
02/05/2023
|
nagrnd
|
1715003090WL004297
|
nagrnd
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
nagrnd
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-090-001/26-A
(MAJHRETHI KOTH)
|
1715003090NRG24020520230068355
|
02/05/2023
|
Mohan kushwaha
|
1715003090WL004072
|
Mohan kushwaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Mohankushwaha
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-090-001/26-A
(MAJHRETHI KOTH)
|
1715003090NRG24020520230068354
|
02/05/2023
|
Mohan kushwaha
|
1715003090WL004072
|
Mohan kushwaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Mohankushwaha
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-090-001/549
(MAJHRETHI KOTH)
|
1715003090NRG24020520230068356
|
02/05/2023
|
MANIRAJ KUSHWAHA
|
1715003090WL004072
|
MANIRAJ KUSHWAHA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
MANIRAJKUSHWAHA
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-090-002/50-B
(MAJHRETHI KOTH)
|
1715003090NRG24020520230071753
|
02/05/2023
|
anjani
|
1715003090WL004297
|
anjani
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
anjani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9088
|
9088
|
|
|
|
|
|
|
|
|
109
|
SIHAWAL
|
MP-15-003-006-004/302-A
(GAHIRA)
|
1715003006NRG24020520230071385
|
02/05/2023
|
Indrajeet Vishwakarma
|
1715003006WL004275
|
Indrajeet Vishwakarma
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
IndrajeetVishwakarma
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-006-004/302-A
(GAHIRA)
|
1715003006NRG24020520230071384
|
02/05/2023
|
Indrajeet Vishwakarma
|
1715003006WL004275
|
Indrajeet Vishwakarma
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
IndrajeetVishwakarma
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-006-004/671-B
(GAHIRA)
|
1715003006NRG24020520230071441
|
02/05/2023
|
Nirmala Kushwaha
|
1715003006WL004276
|
Nirmala Kushwaha
|
00468
|
UBIN0548341
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
NirmalaKushwaha
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-050-001/254-A
(LAUA)
|
1715003050NRG24020520230069379
|
02/05/2023
|
mahesh saket
|
1715003050WL004174
|
mahesh saket
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
maheshsaket
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-050-001/35-A
(LAUA)
|
1715003050NRG24020520230069314
|
02/05/2023
|
kallu
|
1715003050WL004172
|
kallu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
kallu
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-050-001/53-B
(LAUA)
|
1715003050NRG24020520230069322
|
02/05/2023
|
Anil kumar saket
|
1715003050WL004172
|
Anil kumar saket
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
Anilkumarsaket
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-050-002/105-C
(LAUA)
|
1715003050NRG24020520230069386
|
02/05/2023
|
Rammu
|
1715003050WL004174
|
Rammu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Rammu
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-050-002/109-A
(LAUA)
|
1715003050NRG24020520230069388
|
02/05/2023
|
Tiratha
|
1715003050WL004174
|
Tiratha
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
Tiratha
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-050-002/11
(LAUA)
|
1715003050NRG24020520230069389
|
02/05/2023
|
sushila devi
|
1715003050WL004174
|
sushila devi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
sushiladevi
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-050-002/152
(LAUA)
|
1715003050NRG24020520230069401
|
02/05/2023
|
panchlal saket
|
1715003050WL004174
|
panchlal saket
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
panchlalsaket
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-050-002/160
(LAUA)
|
1715003050NRG24020520230069327
|
02/05/2023
|
dinesh prasad viswakarma
|
1715003050WL004172
|
dinesh prasad viswakarma
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
dineshprasadviswakarma
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-050-002/298-C
(LAUA)
|
1715003050NRG24020520230069408
|
02/05/2023
|
satyman bhujwa
|
1715003050WL004174
|
satyman bhujwa
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
satymanbhujwa
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-050-002/298-C
(LAUA)
|
1715003050NRG24020520230069407
|
02/05/2023
|
satyman bhujwa
|
1715003050WL004174
|
satyman bhujwa
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
satymanbhujwa
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-050-002/32-B
(LAUA)
|
1715003050NRG24020520230069335
|
02/05/2023
|
PARVATI VISHWAKARMA
|
1715003050WL004172
|
PARVATI VISHWAKARMA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
PARVATIVISHWAKARMA
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-050-002/52
(LAUA)
|
1715003050NRG24020520230069412
|
02/05/2023
|
babbyi
|
1715003050WL004174
|
babbyi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
babbyi
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-050-002/52
(LAUA)
|
1715003050NRG24020520230069411
|
02/05/2023
|
Harinath bhujawa
|
1715003050WL004174
|
Harinath bhujawa
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
Harinathbhujawa
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-050-002/69
(LAUA)
|
1715003050NRG24020520230069342
|
02/05/2023
|
Shivcharan
|
1715003050WL004172
|
Shivcharan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
Shivcharan
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-050-002/86
(LAUA)
|
1715003050NRG24020520230069419
|
02/05/2023
|
Brijlal
|
1715003050WL004174
|
Brijlal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
Brijlal
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-050-002/9-A
(LAUA)
|
1715003050NRG24020520230069422
|
02/05/2023
|
asha dixit
|
1715003050WL004174
|
asha dixit
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
ashadixit
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-052-001/87
(JAMUAAR)
|
1715003052NRG24020520230070569
|
02/05/2023
|
Gundhuli kol
|
1715003052WL004250
|
Gundhuli kol
|
00468
|
UBIN0548341
|
1225
|
1225
|
Processed
|
15/05/2023
|
|
690467771
|
|
Gundhulikol
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-052-002/302-A
(JAMUAAR)
|
1715003052NRG24020520230071681
|
02/05/2023
|
Mevalal kushwaha
|
1715003052WL004296
|
Mevalal kushwaha
|
00468
|
UBIN0548341
|
1292
|
1292
|
Processed
|
15/05/2023
|
|
690467771
|
|
Mevalalkushwaha
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-052-002/87-C
(JAMUAAR)
|
1715003052NRG24020520230070795
|
02/05/2023
|
Ramjiyaman Kol
|
1715003052WL004255
|
Ramjiyaman Kol
|
00468
|
UBIN0548341
|
1228
|
1228
|
Processed
|
15/05/2023
|
|
690467771
|
|
RamjiyamanKol
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-052-002/87-C
(JAMUAAR)
|
1715003052NRG24020520230070796
|
02/05/2023
|
Sante Kol
|
1715003052WL004255
|
Sante Kol
|
00468
|
UBIN0548341
|
1228
|
1228
|
Processed
|
15/05/2023
|
|
690467771
|
|
SanteKol
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-052-002/993
(JAMUAAR)
|
1715003052NRG24020520230070798
|
02/05/2023
|
munindra mishra
|
1715003052WL004255
|
munindra mishra
|
00468
|
UBIN0548341
|
1228
|
1228
|
Processed
|
15/05/2023
|
|
690467771
|
|
munindramishra
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-052-003/7
(JAMUAAR)
|
1715003052NRG24020520230070589
|
02/05/2023
|
sursari
|
1715003052WL004250
|
sursari
|
00468
|
UBIN0548341
|
1225
|
1225
|
Processed
|
15/05/2023
|
|
690467771
|
|
sursari
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-052-004/78
(JAMUAAR)
|
1715003052NRG24020520230070818
|
02/05/2023
|
mohanlal saket
|
1715003052WL004255
|
mohanlal saket
|
00468
|
UBIN0548341
|
1228
|
1228
|
Processed
|
15/05/2023
|
|
690467771
|
|
mohanlalsaket
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-054-001/209-A
(SIHAULIYA)
|
1715003054NRG24020520230068912
|
02/05/2023
|
Neelu Yadav
|
1715003054WL004130
|
Neelu Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
NeeluYadav
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-054-001/224-A
(SIHAULIYA)
|
1715003054NRG24020520230068927
|
02/05/2023
|
RANGNATH
|
1715003054WL004130
|
RANGNATH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
RANGNATH
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-054-001/319-B
(SIHAULIYA)
|
1715003054NRG24020520230068973
|
02/05/2023
|
Seema
|
1715003054WL004130
|
Seema
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Seema
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-054-001/336
(SIHAULIYA)
|
1715003054NRG24020520230068984
|
02/05/2023
|
gulabiya
|
1715003054WL004130
|
gulabiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
gulabiya
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-054-001/560
(SIHAULIYA)
|
1715003054NRG24020520230069080
|
02/05/2023
|
Pushpa
|
1715003054WL004130
|
Pushpa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Pushpa
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-054-001/560
(SIHAULIYA)
|
1715003054NRG24020520230069079
|
02/05/2023
|
Shivsharan
|
1715003054WL004130
|
Shivsharan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Shivsharan
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-054-001/576
(SIHAULIYA)
|
1715003054NRG24020520230071595
|
02/05/2023
|
Vimla
|
1715003054WL004287
|
Vimla
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
Vimla
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-054-001/581
(SIHAULIYA)
|
1715003054NRG24020520230069087
|
02/05/2023
|
phulkali singh
|
1715003054WL004130
|
phulkali singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
phulkalisingh
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-054-001/589
(SIHAULIYA)
|
1715003054NRG24020520230069090
|
02/05/2023
|
akman singh
|
1715003054WL004130
|
akman singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
akmansingh
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-054-001/604
(SIHAULIYA)
|
1715003054NRG24020520230069098
|
02/05/2023
|
Rajlalan Namdev
|
1715003054WL004130
|
Rajlalan Namdev
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
RajlalanNamdev
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-054-001/610
(SIHAULIYA)
|
1715003054NRG24020520230069100
|
02/05/2023
|
Sukhalal Sahu
|
1715003054WL004130
|
Sukhalal Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
SukhalalSahu
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-054-001/640
(SIHAULIYA)
|
1715003054NRG24020520230069128
|
02/05/2023
|
Chameli Singh
|
1715003054WL004130
|
Chameli Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
ChameliSingh
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-054-001/640
(SIHAULIYA)
|
1715003054NRG24020520230069127
|
02/05/2023
|
Ray singh
|
1715003054WL004130
|
Ray singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Raysingh
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-054-001/643
(SIHAULIYA)
|
1715003054NRG24020520230069129
|
02/05/2023
|
AMARJIT SINGH GOD
|
1715003054WL004130
|
AMARJIT SINGH GOD
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
AMARJITSINGHGOD
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-054-001/643
(SIHAULIYA)
|
1715003054NRG24020520230069130
|
02/05/2023
|
RAM KALI SINGH GOD
|
1715003054WL004130
|
RAM KALI SINGH GOD
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
RAMKALISINGHGOD
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-054-001/666
(SIHAULIYA)
|
1715003054NRG24020520230069152
|
02/05/2023
|
NILAM SINGH GOD
|
1715003054WL004130
|
NILAM SINGH GOD
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
NILAMSINGHGOD
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-054-001/683
(SIHAULIYA)
|
1715003054NRG24020520230071617
|
02/05/2023
|
RAGHUNATH SINGH
|
1715003054WL004287
|
RAGHUNATH SINGH
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
RAGHUNATHSINGH
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-054-001/692
(SIHAULIYA)
|
1715003054NRG24020520230071625
|
02/05/2023
|
Sandeep yadav
|
1715003054WL004287
|
Sandeep yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
Sandeepyadav
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-054-001/692
(SIHAULIYA)
|
1715003054NRG24020520230071624
|
02/05/2023
|
Sandeep yadav
|
1715003054WL004287
|
Sandeep yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
Sandeepyadav
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-098-001/1284
(CHANDWAHI)
|
1715003098NRG24020520230068515
|
02/05/2023
|
Archna Prajapati
|
1715003098WL004104
|
Archna Prajapati
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
ArchnaPrajapati
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-098-001/251
(CHANDWAHI)
|
1715003098NRG24010520230063780
|
02/05/2023
|
Geeta Sahu
|
1715003098WL003667
|
Geeta Sahu
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
15/05/2023
|
|
690467771
|
|
GeetaSahu
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-098-001/345
(CHANDWAHI)
|
1715003098NRG24020520230068522
|
02/05/2023
|
Thakur Prasad
|
1715003098WL004104
|
Thakur Prasad
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
ThakurPrasad
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-098-001/744
(CHANDWAHI)
|
1715003098NRG24020520230068528
|
02/05/2023
|
Sandeep Singh
|
1715003098WL004104
|
Sandeep Singh
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
SandeepSingh
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-098-001/897-A
(CHANDWAHI)
|
1715003098NRG24020520230068535
|
02/05/2023
|
Dinesh saket
|
1715003098WL004104
|
Dinesh saket
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
Dineshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58716
|
58716
|
|
|
|
|
|
|
|
|
159
|
SIHAWAL
|
MP-15-003-006-004/227-D
(GAHIRA)
|
1715003006NRG24020520230071373
|
02/05/2023
|
Beerbhan Kushwaha
|
1715003006WL004275
|
Beerbhan Kushwaha
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
BeerbhanKushwaha
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-006-004/227-D
(GAHIRA)
|
1715003006NRG24020520230071374
|
02/05/2023
|
Kaushilya KushWaha
|
1715003006WL004275
|
Kaushilya KushWaha
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
KaushilyaKushWaha
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-006-004/227-D
(GAHIRA)
|
1715003006NRG24020520230071375
|
02/05/2023
|
Prakas Kushwaha
|
1715003006WL004275
|
Prakas Kushwaha
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
PrakasKushwaha
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-006-004/366-D
(GAHIRA)
|
1715003006NRG24020520230071433
|
02/05/2023
|
Kaliman Singh
|
1715003006WL004276
|
Kaliman Singh
|
00468
|
UBIN0552615
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690467771
|
|
KalimanSingh
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-098-001/1221
(CHANDWAHI)
|
1715003098NRG24010520230063705
|
02/05/2023
|
Mala
|
1715003098WL003665
|
Mala
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Mala
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-098-001/1221
(CHANDWAHI)
|
1715003098NRG24010520230063704
|
02/05/2023
|
Mala
|
1715003098WL003665
|
Mala
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Mala
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-098-001/649-A
(CHANDWAHI)
|
1715003098NRG24010520230063737
|
02/05/2023
|
Rishabh singh
|
1715003098WL003666
|
Rishabh singh
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
Rishabhsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8579
|
8579
|
|
|
|
|
|
|
|
|
166
|
SIHAWAL
|
MP-15-003-006-004/212-A
(GAHIRA)
|
1715003006NRG24020520230071364
|
02/05/2023
|
Sunita Kushwaha
|
1715003006WL004275
|
Sunita Kushwaha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
SunitaKushwaha
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-006-004/212-A
(GAHIRA)
|
1715003006NRG24020520230071363
|
02/05/2023
|
Sunita Kushwaha
|
1715003006WL004275
|
Sunita Kushwaha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
SunitaKushwaha
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-006-004/212-A
(GAHIRA)
|
1715003006NRG24020520230071361
|
02/05/2023
|
Sunita Kushwaha
|
1715003006WL004275
|
Sunita Kushwaha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
SunitaKushwaha
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-006-004/303-A
(GAHIRA)
|
1715003006NRG24020520230071386
|
02/05/2023
|
Radhana Singh
|
1715003006WL004275
|
Radhana Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690467771
|
|
RadhanaSingh
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-007-001/17-A
(GHOGHARA)
|
1715003007NRG24020520230071168
|
02/05/2023
|
Abhilakhu yadav
|
1715003007WL004272
|
Abhilakhu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Abhilakhuyadav
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-007-001/7-A
(GHOGHARA)
|
1715003007NRG24020520230071198
|
02/05/2023
|
phool Kumar Yadav
|
1715003007WL004272
|
phool Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
phoolKumarYadav
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-007-003/100-D
(GHOGHARA)
|
1715003007NRG24020520230071205
|
02/05/2023
|
Nilesh
|
1715003007WL004272
|
Nilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Nilesh
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-007-003/100-D
(GHOGHARA)
|
1715003007NRG24020520230071204
|
02/05/2023
|
pradeep
|
1715003007WL004272
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
pradeep
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-007-003/116-C
(GHOGHARA)
|
1715003007NRG24020520230071214
|
02/05/2023
|
Shashi
|
1715003007WL004272
|
Shashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Shashi
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-007-003/116-C
(GHOGHARA)
|
1715003007NRG24020520230071213
|
02/05/2023
|
Shashi
|
1715003007WL004272
|
Shashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Shashi
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-007-003/120-C
(GHOGHARA)
|
1715003007NRG24020520230071047
|
02/05/2023
|
Jagya sen Kushwaha
|
1715003007WL004266
|
Jagya sen Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
JagyasenKushwaha
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-007-003/120-C
(GHOGHARA)
|
1715003007NRG24020520230071046
|
02/05/2023
|
Jagya Sen Kushwaha
|
1715003007WL004266
|
Jagya Sen Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
JagyaSenKushwaha
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-007-003/24-A
(GHOGHARA)
|
1715003007NRG24020520230071058
|
02/05/2023
|
budhiraj kushwaha
|
1715003007WL004266
|
budhiraj kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
budhirajkushwaha
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-007-003/24-A
(GHOGHARA)
|
1715003007NRG24020520230071059
|
02/05/2023
|
Premkali Kushwaha
|
1715003007WL004266
|
Premkali Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
PremkaliKushwaha
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-054-001/109
(SIHAULIYA)
|
1715003054NRG24020520230068850
|
02/05/2023
|
mahrajua
|
1715003054WL004130
|
mahrajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
mahrajua
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-054-001/132
(SIHAULIYA)
|
1715003054NRG24020520230068862
|
02/05/2023
|
satani
|
1715003054WL004130
|
satani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
satani
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-054-001/137
(SIHAULIYA)
|
1715003054NRG24020520230071520
|
02/05/2023
|
harilal
|
1715003054WL004287
|
harilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
harilal
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-054-001/137
(SIHAULIYA)
|
1715003054NRG24020520230071521
|
02/05/2023
|
Sangita Saket
|
1715003054WL004287
|
Sangita Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
SangitaSaket
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-054-001/141-A
(SIHAULIYA)
|
1715003054NRG24020520230068867
|
02/05/2023
|
ramlal
|
1715003054WL004130
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
ramlal
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-054-001/141-B
(SIHAULIYA)
|
1715003054NRG24020520230068869
|
02/05/2023
|
Ganga
|
1715003054WL004130
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Ganga
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-054-001/145
(SIHAULIYA)
|
1715003054NRG24020520230068874
|
02/05/2023
|
sukkhu
|
1715003054WL004130
|
sukkhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
sukkhu
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-054-001/147
(SIHAULIYA)
|
1715003054NRG24020520230068876
|
02/05/2023
|
ramkali
|
1715003054WL004130
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
ramkali
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-054-001/151
(SIHAULIYA)
|
1715003054NRG24020520230068879
|
02/05/2023
|
sukharaj
|
1715003054WL004130
|
sukharaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
sukharaj
|
(000000)
|
|
189
|
SIHAWAL
|
MP-15-003-054-001/153
(SIHAULIYA)
|
1715003054NRG24020520230071523
|
02/05/2023
|
amarjit
|
1715003054WL004287
|
amarjit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
amarjit
|
(000000)
|
|
190
|
SIHAWAL
|
MP-15-003-054-001/159-C
(SIHAULIYA)
|
1715003054NRG24020520230068886
|
02/05/2023
|
sunita
|
1715003054WL004130
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
sunita
|
(000000)
|
|
191
|
SIHAWAL
|
MP-15-003-054-001/161
(SIHAULIYA)
|
1715003054NRG24020520230071528
|
02/05/2023
|
pancham
|
1715003054WL004287
|
pancham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
pancham
|
(000000)
|
|
192
|
SIHAWAL
|
MP-15-003-054-001/163
(SIHAULIYA)
|
1715003054NRG24020520230068890
|
02/05/2023
|
Kamlesh
|
1715003054WL004130
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Kamlesh
|
(000000)
|
|
193
|
SIHAWAL
|
MP-15-003-054-001/169-A
(SIHAULIYA)
|
1715003054NRG24020520230068891
|
02/05/2023
|
Ganpati
|
1715003054WL004130
|
Ganpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Ganpati
|
(000000)
|
|
194
|
SIHAWAL
|
MP-15-003-054-001/170-A
(SIHAULIYA)
|
1715003054NRG24020520230071536
|
02/05/2023
|
shivpal
|
1715003054WL004287
|
shivpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
shivpal
|
(000000)
|
|
195
|
SIHAWAL
|
MP-15-003-054-001/171
(SIHAULIYA)
|
1715003054NRG24020520230068894
|
02/05/2023
|
samaylal
|
1715003054WL004130
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
samaylal
|
(000000)
|
|
196
|
SIHAWAL
|
MP-15-003-054-001/174
(SIHAULIYA)
|
1715003054NRG24020520230068896
|
02/05/2023
|
Dulraj
|
1715003054WL004130
|
Dulraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Dulraj
|
(000000)
|
|
197
|
SIHAWAL
|
MP-15-003-054-001/174
(SIHAULIYA)
|
1715003054NRG24020520230068895
|
02/05/2023
|
Dulraj
|
1715003054WL004130
|
Dulraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Dulraj
|
(000000)
|
|
198
|
SIHAWAL
|
MP-15-003-054-001/178
(SIHAULIYA)
|
1715003054NRG24020520230071538
|
02/05/2023
|
ramkali
|
1715003054WL004287
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
690467771
|
Account closed
|
|
|
|
199
|
SIHAWAL
|
MP-15-003-054-001/20
(SIHAULIYA)
|
1715003054NRG24020520230068901
|
02/05/2023
|
Gudiya
|
1715003054WL004130
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Gudiya
|
(000000)
|
|
200
|
SIHAWAL
|
MP-15-003-054-001/203
(SIHAULIYA)
|
1715003054NRG24020520230068904
|
02/05/2023
|
ramjiyawan
|
1715003054WL004130
|
ramjiyawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
ramjiyawan
|
(000000)
|
|
201
|
SIHAWAL
|
MP-15-003-054-001/203-A
(SIHAULIYA)
|
1715003054NRG24020520230068905
|
02/05/2023
|
ramesh
|
1715003054WL004130
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
ramesh
|
(000000)
|
|
202
|
SIHAWAL
|
MP-15-003-054-001/211
(SIHAULIYA)
|
1715003054NRG24020520230068914
|
02/05/2023
|
Ramdas
|
1715003054WL004130
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Ramdas
|
(000000)
|
|
203
|
SIHAWAL
|
MP-15-003-054-001/213
(SIHAULIYA)
|
1715003054NRG24020520230071539
|
02/05/2023
|
gedaua
|
1715003054WL004287
|
gedaua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
gedaua
|
(000000)
|
|
204
|
SIHAWAL
|
MP-15-003-054-001/213-A
(SIHAULIYA)
|
1715003054NRG24020520230068916
|
02/05/2023
|
shivmohan
|
1715003054WL004130
|
shivmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
shivmohan
|
(000000)
|
|
205
|
SIHAWAL
|
MP-15-003-054-001/213-A
(SIHAULIYA)
|
1715003054NRG24020520230068915
|
02/05/2023
|
shivmohan
|
1715003054WL004130
|
shivmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
shivmohan
|
(000000)
|
|
206
|
SIHAWAL
|
MP-15-003-054-001/213-B
(SIHAULIYA)
|
1715003054NRG24020520230068918
|
02/05/2023
|
sukhaua
|
1715003054WL004130
|
sukhaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
sukhaua
|
(000000)
|
|
207
|
SIHAWAL
|
MP-15-003-054-001/214
(SIHAULIYA)
|
1715003054NRG24020520230068919
|
02/05/2023
|
brijlal
|
1715003054WL004130
|
brijlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
brijlal
|
(000000)
|
|
208
|
SIHAWAL
|
MP-15-003-054-001/214
(SIHAULIYA)
|
1715003054NRG24020520230068920
|
02/05/2023
|
santi
|
1715003054WL004130
|
santi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
santi
|
(000000)
|
|
209
|
SIHAWAL
|
MP-15-003-054-001/224
(SIHAULIYA)
|
1715003054NRG24020520230068926
|
02/05/2023
|
tirsuli
|
1715003054WL004130
|
tirsuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
tirsuli
|
(000000)
|
|
210
|
SIHAWAL
|
MP-15-003-054-001/224
(SIHAULIYA)
|
1715003054NRG24020520230068925
|
02/05/2023
|
tirsuli
|
1715003054WL004130
|
tirsuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
tirsuli
|
(000000)
|
|
211
|
SIHAWAL
|
MP-15-003-054-001/226
(SIHAULIYA)
|
1715003054NRG24020520230068931
|
02/05/2023
|
ganesh kol
|
1715003054WL004130
|
ganesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
ganeshkol
|
(000000)
|
|
212
|
SIHAWAL
|
MP-15-003-054-001/226-B
(SIHAULIYA)
|
1715003054NRG24020520230068934
|
02/05/2023
|
JIYAUNIYA
|
1715003054WL004130
|
JIYAUNIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
JIYAUNIYA
|
(000000)
|
|
213
|
SIHAWAL
|
MP-15-003-054-001/232
(SIHAULIYA)
|
1715003054NRG24020520230068938
|
02/05/2023
|
rajkumari
|
1715003054WL004130
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
rajkumari
|
(000000)
|
|
214
|
SIHAWAL
|
MP-15-003-054-001/232
(SIHAULIYA)
|
1715003054NRG24020520230068937
|
02/05/2023
|
teja singh
|
1715003054WL004130
|
teja singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
tejasingh
|
(000000)
|
|
215
|
SIHAWAL
|
MP-15-003-054-001/236
(SIHAULIYA)
|
1715003054NRG24020520230068940
|
02/05/2023
|
maniklal
|
1715003054WL004130
|
maniklal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
maniklal
|
(000000)
|
|
216
|
SIHAWAL
|
MP-15-003-054-001/237
(SIHAULIYA)
|
1715003054NRG24020520230071543
|
02/05/2023
|
flaiya
|
1715003054WL004287
|
flaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
flaiya
|
(000000)
|
|
217
|
SIHAWAL
|
MP-15-003-054-001/241
(SIHAULIYA)
|
1715003054NRG24020520230068942
|
02/05/2023
|
shivdayal
|
1715003054WL004130
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
shivdayal
|
(000000)
|
|
218
|
SIHAWAL
|
MP-15-003-054-001/250
(SIHAULIYA)
|
1715003054NRG24020520230068944
|
02/05/2023
|
sivkumar
|
1715003054WL004130
|
sivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
sivkumar
|
(000000)
|
|
219
|
SIHAWAL
|
MP-15-003-054-001/252
(SIHAULIYA)
|
1715003054NRG24020520230068946
|
02/05/2023
|
babuli
|
1715003054WL004130
|
babuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
babuli
|
(000000)
|
|
220
|
SIHAWAL
|
MP-15-003-054-001/256
(SIHAULIYA)
|
1715003054NRG24020520230068948
|
02/05/2023
|
panchvati
|
1715003054WL004130
|
panchvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
panchvati
|
(000000)
|
|
221
|
SIHAWAL
|
MP-15-003-054-001/258
(SIHAULIYA)
|
1715003054NRG24020520230071546
|
02/05/2023
|
sukhlal
|
1715003054WL004287
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
sukhlal
|
(000000)
|
|
222
|
SIHAWAL
|
MP-15-003-054-001/259-A
(SIHAULIYA)
|
1715003054NRG24020520230071549
|
02/05/2023
|
kusumkali
|
1715003054WL004287
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
kusumkali
|
(000000)
|
|
223
|
SIHAWAL
|
MP-15-003-054-001/260
(SIHAULIYA)
|
1715003054NRG24020520230071551
|
02/05/2023
|
lachuhi
|
1715003054WL004287
|
lachuhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
lachuhi
|
(000000)
|
|
224
|
SIHAWAL
|
MP-15-003-054-001/297-A
(SIHAULIYA)
|
1715003054NRG24020520230068962
|
02/05/2023
|
RAGHUVEER
|
1715003054WL004130
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
RAGHUVEER
|
(000000)
|
|
225
|
SIHAWAL
|
MP-15-003-054-001/297-A
(SIHAULIYA)
|
1715003054NRG24020520230068961
|
02/05/2023
|
RAGHUVEER
|
1715003054WL004130
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
RAGHUVEER
|
(000000)
|
|
226
|
SIHAWAL
|
MP-15-003-054-001/303
(SIHAULIYA)
|
1715003054NRG24020520230068964
|
02/05/2023
|
Ramkumar
|
1715003054WL004130
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Ramkumar
|
(000000)
|
|
227
|
SIHAWAL
|
MP-15-003-054-001/305
(SIHAULIYA)
|
1715003054NRG24020520230071557
|
02/05/2023
|
sobnath
|
1715003054WL004287
|
sobnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
sobnath
|
(000000)
|
|
228
|
SIHAWAL
|
MP-15-003-054-001/305
(SIHAULIYA)
|
1715003054NRG24020520230071556
|
02/05/2023
|
sobnath
|
1715003054WL004287
|
sobnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
sobnath
|
(000000)
|
|
229
|
SIHAWAL
|
MP-15-003-054-001/305-B
(SIHAULIYA)
|
1715003054NRG24020520230071558
|
02/05/2023
|
Dadulal kol
|
1715003054WL004287
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
Dadulalkol
|
(000000)
|
|
230
|
SIHAWAL
|
MP-15-003-054-001/305-C
(SIHAULIYA)
|
1715003054NRG24020520230068969
|
02/05/2023
|
Durgawati
|
1715003054WL004130
|
Durgawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Durgawati
|
(000000)
|
|
231
|
SIHAWAL
|
MP-15-003-054-001/311
(SIHAULIYA)
|
1715003054NRG24020520230071562
|
02/05/2023
|
tijiya
|
1715003054WL004287
|
tijiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
tijiya
|
(000000)
|
|
232
|
SIHAWAL
|
MP-15-003-054-001/313
(SIHAULIYA)
|
1715003054NRG24020520230068972
|
02/05/2023
|
futba
|
1715003054WL004130
|
futba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
futba
|
(000000)
|
|
233
|
SIHAWAL
|
MP-15-003-054-001/322
(SIHAULIYA)
|
1715003054NRG24020520230071563
|
02/05/2023
|
kelasuaa
|
1715003054WL004287
|
kelasuaa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
kelasuaa
|
(000000)
|
|
234
|
SIHAWAL
|
MP-15-003-054-001/329-A
(SIHAULIYA)
|
1715003054NRG24020520230068982
|
02/05/2023
|
Ramadhar
|
1715003054WL004130
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Ramadhar
|
(000000)
|
|
235
|
SIHAWAL
|
MP-15-003-054-001/337-A
(SIHAULIYA)
|
1715003054NRG24020520230068986
|
02/05/2023
|
SUNITA
|
1715003054WL004130
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
SUNITA
|
(000000)
|
|
236
|
SIHAWAL
|
MP-15-003-054-001/353
(SIHAULIYA)
|
1715003054NRG24020520230068990
|
02/05/2023
|
syamkali
|
1715003054WL004130
|
syamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
syamkali
|
(000000)
|
|
237
|
SIHAWAL
|
MP-15-003-054-001/356-A
(SIHAULIYA)
|
1715003054NRG24020520230068992
|
02/05/2023
|
urmila
|
1715003054WL004130
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
urmila
|
(000000)
|
|
238
|
SIHAWAL
|
MP-15-003-054-001/364-B
(SIHAULIYA)
|
1715003054NRG24020520230068993
|
02/05/2023
|
munni
|
1715003054WL004130
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
munni
|
(000000)
|
|
239
|
SIHAWAL
|
MP-15-003-054-001/371-B
(SIHAULIYA)
|
1715003054NRG24020520230068998
|
02/05/2023
|
anrekhiya
|
1715003054WL004130
|
anrekhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
anrekhiya
|
(000000)
|
|
240
|
SIHAWAL
|
MP-15-003-054-001/371-B
(SIHAULIYA)
|
1715003054NRG24020520230068997
|
02/05/2023
|
anrekhiya
|
1715003054WL004130
|
anrekhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
anrekhiya
|
(000000)
|
|
241
|
SIHAWAL
|
MP-15-003-054-001/372
(SIHAULIYA)
|
1715003054NRG24020520230069000
|
02/05/2023
|
chhoti
|
1715003054WL004130
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
chhoti
|
(000000)
|
|
242
|
SIHAWAL
|
MP-15-003-054-001/378
(SIHAULIYA)
|
1715003054NRG24020520230071571
|
02/05/2023
|
bhola
|
1715003054WL004287
|
bhola
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
bhola
|
(000000)
|
|
243
|
SIHAWAL
|
MP-15-003-054-001/379
(SIHAULIYA)
|
1715003054NRG24020520230069001
|
02/05/2023
|
ramchand
|
1715003054WL004130
|
ramchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
ramchand
|
(000000)
|
|
244
|
SIHAWAL
|
MP-15-003-054-001/379-A
(SIHAULIYA)
|
1715003054NRG24020520230069003
|
02/05/2023
|
Golle
|
1715003054WL004130
|
Golle
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Golle
|
(000000)
|
|
245
|
SIHAWAL
|
MP-15-003-054-001/379-A
(SIHAULIYA)
|
1715003054NRG24020520230069004
|
02/05/2023
|
Punam
|
1715003054WL004130
|
Punam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Punam
|
(000000)
|
|
246
|
SIHAWAL
|
MP-15-003-054-001/379-C
(SIHAULIYA)
|
1715003054NRG24020520230069005
|
02/05/2023
|
santosh
|
1715003054WL004130
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
santosh
|
(000000)
|
|
247
|
SIHAWAL
|
MP-15-003-054-001/379-C
(SIHAULIYA)
|
1715003054NRG24020520230069006
|
02/05/2023
|
sunita
|
1715003054WL004130
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
sunita
|
(000000)
|
|
248
|
SIHAWAL
|
MP-15-003-054-001/380
(SIHAULIYA)
|
1715003054NRG24020520230069007
|
02/05/2023
|
visunath
|
1715003054WL004130
|
visunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
visunath
|
(000000)
|
|
249
|
SIHAWAL
|
MP-15-003-054-001/411
(SIHAULIYA)
|
1715003054NRG24020520230071575
|
02/05/2023
|
butaiya
|
1715003054WL004287
|
butaiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
butaiya
|
(000000)
|
|
250
|
SIHAWAL
|
MP-15-003-054-001/417
(SIHAULIYA)
|
1715003054NRG24020520230071576
|
02/05/2023
|
raniya
|
1715003054WL004287
|
raniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
raniya
|
(000000)
|
|
251
|
SIHAWAL
|
MP-15-003-054-001/427
(SIHAULIYA)
|
1715003054NRG24020520230069015
|
02/05/2023
|
Krishankumar
|
1715003054WL004130
|
Krishankumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Krishankumar
|
(000000)
|
|
252
|
SIHAWAL
|
MP-15-003-054-001/430-A
(SIHAULIYA)
|
1715003054NRG24020520230069018
|
02/05/2023
|
Rajrakhan
|
1715003054WL004130
|
Rajrakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Rajrakhan
|
(000000)
|
|
253
|
SIHAWAL
|
MP-15-003-054-001/432
(SIHAULIYA)
|
1715003054NRG24020520230071578
|
02/05/2023
|
eatwariya
|
1715003054WL004287
|
eatwariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
eatwariya
|
(000000)
|
|
254
|
SIHAWAL
|
MP-15-003-054-001/434-A
(SIHAULIYA)
|
1715003054NRG24020520230069022
|
02/05/2023
|
duliya
|
1715003054WL004130
|
duliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
duliya
|
(000000)
|
|
255
|
SIHAWAL
|
MP-15-003-054-001/442
(SIHAULIYA)
|
1715003054NRG24020520230069026
|
02/05/2023
|
sobhai
|
1715003054WL004130
|
sobhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
sobhai
|
(000000)
|
|
256
|
SIHAWAL
|
MP-15-003-054-001/48
(SIHAULIYA)
|
1715003054NRG24020520230069027
|
02/05/2023
|
Bihari
|
1715003054WL004130
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Bihari
|
(000000)
|
|
257
|
SIHAWAL
|
MP-15-003-054-001/48
(SIHAULIYA)
|
1715003054NRG24020520230069028
|
02/05/2023
|
Chhotki
|
1715003054WL004130
|
Chhotki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Chhotki
|
(000000)
|
|
258
|
SIHAWAL
|
MP-15-003-054-001/483
(SIHAULIYA)
|
1715003054NRG24020520230071580
|
02/05/2023
|
balvati
|
1715003054WL004287
|
balvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
balvati
|
(000000)
|
|
259
|
SIHAWAL
|
MP-15-003-054-001/49
(SIHAULIYA)
|
1715003054NRG24020520230071582
|
02/05/2023
|
ratiya
|
1715003054WL004287
|
ratiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
ratiya
|
(000000)
|
|
260
|
SIHAWAL
|
MP-15-003-054-001/493
(SIHAULIYA)
|
1715003054NRG24020520230069035
|
02/05/2023
|
Pravesh Kumar
|
1715003054WL004130
|
Pravesh Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
PraveshKumar
|
(000000)
|
|
261
|
SIHAWAL
|
MP-15-003-054-001/506
(SIHAULIYA)
|
1715003054NRG24020520230071585
|
02/05/2023
|
ramesh
|
1715003054WL004287
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
ramesh
|
(000000)
|
|
262
|
SIHAWAL
|
MP-15-003-054-001/508
(SIHAULIYA)
|
1715003054NRG24020520230069046
|
02/05/2023
|
rajkali yadav
|
1715003054WL004130
|
rajkali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
rajkaliyadav
|
(000000)
|
|
263
|
SIHAWAL
|
MP-15-003-054-001/512
(SIHAULIYA)
|
1715003054NRG24020520230071588
|
02/05/2023
|
Kunjbihari
|
1715003054WL004287
|
Kunjbihari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
Kunjbihari
|
(000000)
|
|
264
|
SIHAWAL
|
MP-15-003-054-001/516
(SIHAULIYA)
|
1715003054NRG24020520230069055
|
02/05/2023
|
Ramnaresh kol
|
1715003054WL004130
|
Ramnaresh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Ramnareshkol
|
(000000)
|
|
265
|
SIHAWAL
|
MP-15-003-054-001/526
(SIHAULIYA)
|
1715003054NRG24020520230069069
|
02/05/2023
|
kunjlal kol
|
1715003054WL004130
|
kunjlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
kunjlalkol
|
(000000)
|
|
266
|
SIHAWAL
|
MP-15-003-054-001/541
(SIHAULIYA)
|
1715003054NRG24020520230069072
|
02/05/2023
|
rambati
|
1715003054WL004130
|
rambati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
rambati
|
(000000)
|
|
267
|
SIHAWAL
|
MP-15-003-054-001/542
(SIHAULIYA)
|
1715003054NRG24020520230071592
|
02/05/2023
|
Rajkunari
|
1715003054WL004287
|
Rajkunari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
Rajkunari
|
(000000)
|
|
268
|
SIHAWAL
|
MP-15-003-054-001/542
(SIHAULIYA)
|
1715003054NRG24020520230071591
|
02/05/2023
|
Rambali
|
1715003054WL004287
|
Rambali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
Rambali
|
(000000)
|
|
269
|
SIHAWAL
|
MP-15-003-054-001/56
(SIHAULIYA)
|
1715003054NRG24020520230069077
|
02/05/2023
|
gajraj
|
1715003054WL004130
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
gajraj
|
(000000)
|
|
270
|
SIHAWAL
|
MP-15-003-054-001/562
(SIHAULIYA)
|
1715003054NRG24020520230069081
|
02/05/2023
|
brijlal kol
|
1715003054WL004130
|
brijlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
brijlalkol
|
(000000)
|
|
271
|
SIHAWAL
|
MP-15-003-054-001/562
(SIHAULIYA)
|
1715003054NRG24020520230069082
|
02/05/2023
|
gyanua kol
|
1715003054WL004130
|
gyanua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
gyanuakol
|
(000000)
|
|
272
|
SIHAWAL
|
MP-15-003-054-001/566
(SIHAULIYA)
|
1715003054NRG24020520230069083
|
02/05/2023
|
Ramprasad
|
1715003054WL004130
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Ramprasad
|
(000000)
|
|
273
|
SIHAWAL
|
MP-15-003-054-001/573
(SIHAULIYA)
|
1715003054NRG24020520230071594
|
02/05/2023
|
Nageshwar
|
1715003054WL004287
|
Nageshwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
Nageshwar
|
(000000)
|
|
274
|
SIHAWAL
|
MP-15-003-054-001/577
(SIHAULIYA)
|
1715003054NRG24020520230071597
|
02/05/2023
|
Geeta
|
1715003054WL004287
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
Geeta
|
(000000)
|
|
275
|
SIHAWAL
|
MP-15-003-054-001/591
(SIHAULIYA)
|
1715003054NRG24020520230069091
|
02/05/2023
|
Sumariya kol
|
1715003054WL004130
|
Sumariya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Sumariyakol
|
(000000)
|
|
276
|
SIHAWAL
|
MP-15-003-054-001/597
(SIHAULIYA)
|
1715003054NRG24020520230069093
|
02/05/2023
|
JAGDEESH SINGH
|
1715003054WL004130
|
JAGDEESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
JAGDEESHSINGH
|
(000000)
|
|
277
|
SIHAWAL
|
MP-15-003-054-001/602
(SIHAULIYA)
|
1715003054NRG24020520230071600
|
02/05/2023
|
mina kol
|
1715003054WL004287
|
mina kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
minakol
|
(000000)
|
|
278
|
SIHAWAL
|
MP-15-003-054-001/602
(SIHAULIYA)
|
1715003054NRG24020520230071599
|
02/05/2023
|
Santosh kol
|
1715003054WL004287
|
Santosh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
Santoshkol
|
(000000)
|
|
279
|
SIHAWAL
|
MP-15-003-054-001/608
(SIHAULIYA)
|
1715003054NRG24020520230071606
|
02/05/2023
|
Geeta Rawat
|
1715003054WL004287
|
Geeta Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
GeetaRawat
|
(000000)
|
|
280
|
SIHAWAL
|
MP-15-003-054-001/618
(SIHAULIYA)
|
1715003054NRG24020520230069105
|
02/05/2023
|
Motilal Rawat
|
1715003054WL004130
|
Motilal Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
MotilalRawat
|
(000000)
|
|
281
|
SIHAWAL
|
MP-15-003-054-001/618
(SIHAULIYA)
|
1715003054NRG24020520230069106
|
02/05/2023
|
Sakhuli Rawat
|
1715003054WL004130
|
Sakhuli Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
SakhuliRawat
|
(000000)
|
|
282
|
SIHAWAL
|
MP-15-003-054-001/621
(SIHAULIYA)
|
1715003054NRG24020520230069107
|
02/05/2023
|
Dadulal kol
|
1715003054WL004130
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Dadulalkol
|
(000000)
|
|
283
|
SIHAWAL
|
MP-15-003-054-001/636
(SIHAULIYA)
|
1715003054NRG24020520230069122
|
02/05/2023
|
Gulabkali kol
|
1715003054WL004130
|
Gulabkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Gulabkalikol
|
(000000)
|
|
284
|
SIHAWAL
|
MP-15-003-054-001/636
(SIHAULIYA)
|
1715003054NRG24020520230069121
|
02/05/2023
|
Ramjiyavan kol
|
1715003054WL004130
|
Ramjiyavan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Ramjiyavankol
|
(000000)
|
|
285
|
SIHAWAL
|
MP-15-003-054-001/65
(SIHAULIYA)
|
1715003054NRG24020520230069134
|
02/05/2023
|
ramsingh
|
1715003054WL004130
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
ramsingh
|
(000000)
|
|
286
|
SIHAWAL
|
MP-15-003-054-001/650
(SIHAULIYA)
|
1715003054NRG24020520230069136
|
02/05/2023
|
kanchan rawat
|
1715003054WL004130
|
kanchan rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
kanchanrawat
|
(000000)
|
|
287
|
SIHAWAL
|
MP-15-003-054-001/658
(SIHAULIYA)
|
1715003054NRG24020520230071611
|
02/05/2023
|
BELAUA SAKET
|
1715003054WL004287
|
BELAUA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690467771
|
|
BELAUASAKET
|
(000000)
|
|
288
|
SIHAWAL
|
MP-15-003-054-001/73
(SIHAULIYA)
|
1715003054NRG24020520230069160
|
02/05/2023
|
kesaw
|
1715003054WL004130
|
kesaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
kesaw
|
(000000)
|
|
289
|
SIHAWAL
|
MP-15-003-054-001/74
(SIHAULIYA)
|
1715003054NRG24020520230069162
|
02/05/2023
|
sarja
|
1715003054WL004130
|
sarja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
sarja
|
(000000)
|
|
290
|
SIHAWAL
|
MP-15-003-054-001/74
(SIHAULIYA)
|
1715003054NRG24020520230069161
|
02/05/2023
|
sarja
|
1715003054WL004130
|
sarja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
sarja
|
(000000)
|
|
291
|
SIHAWAL
|
MP-15-003-054-001/88
(SIHAULIYA)
|
1715003054NRG24020520230069169
|
02/05/2023
|
duasiya
|
1715003054WL004130
|
duasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
duasiya
|
(000000)
|
|
292
|
SIHAWAL
|
MP-15-003-054-001/89-A
(SIHAULIYA)
|
1715003054NRG24020520230069170
|
02/05/2023
|
Chandrawali
|
1715003054WL004130
|
Chandrawali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Chandrawali
|
(000000)
|
|
293
|
SIHAWAL
|
MP-15-003-054-001/94-A
(SIHAULIYA)
|
1715003054NRG24020520230069177
|
02/05/2023
|
chhotki
|
1715003054WL004130
|
chhotki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
chhotki
|
(000000)
|
|
294
|
SIHAWAL
|
MP-15-003-063-001/100
(KHORI)
|
1715003063NRG24020520230071757
|
02/05/2023
|
rampati
|
1715003063WL004298
|
rampati
|
00602
|
SBIN0RRMBGB
|
1132
|
1132
|
Processed
|
15/05/2023
|
|
690467771
|
|
rampati
|
(000000)
|
|
295
|
SIHAWAL
|
MP-15-003-063-001/197
(KHORI)
|
1715003063NRG24020520230071765
|
02/05/2023
|
rajaua
|
1715003063WL004298
|
rajaua
|
00602
|
SBIN0RRMBGB
|
1132
|
1132
|
Processed
|
15/05/2023
|
|
690467771
|
|
rajaua
|
(000000)
|
|
296
|
SIHAWAL
|
MP-15-003-063-001/2
(KHORI)
|
1715003063NRG24020520230071766
|
02/05/2023
|
babulal
|
1715003063WL004298
|
babulal
|
00602
|
SBIN0RRMBGB
|
1132
|
1132
|
Processed
|
15/05/2023
|
|
690467771
|
|
babulal
|
(000000)
|
|
297
|
SIHAWAL
|
MP-15-003-063-002/15-A
(KHORI)
|
1715003063NRG24020520230071773
|
02/05/2023
|
shankhraj yadav
|
1715003063WL004298
|
shankhraj yadav
|
00602
|
SBIN0RRMBGB
|
1132
|
1132
|
Processed
|
15/05/2023
|
|
690467771
|
|
shankhrajyadav
|
(000000)
|
|
298
|
SIHAWAL
|
MP-15-003-079-002/114
(PONDI)
|
1715003079NRG24270420230047987
|
02/05/2023
|
Ramkali Singh
|
1715003079WL002515
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
690467771
|
|
RamkaliSingh
|
(000000)
|
|
299
|
SIHAWAL
|
MP-15-003-098-001/12
(CHANDWAHI)
|
1715003098NRG24020520230068474
|
02/05/2023
|
seetasharan
|
1715003098WL004102
|
seetasharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
seetasharan
|
(000000)
|
|
300
|
SIHAWAL
|
MP-15-003-098-001/1206
(CHANDWAHI)
|
1715003098NRG24020520230068509
|
02/05/2023
|
Sanjay Pandey
|
1715003098WL004104
|
Sanjay Pandey
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
SanjayPandey
|
(000000)
|
|
301
|
SIHAWAL
|
MP-15-003-098-001/1220
(CHANDWAHI)
|
1715003098NRG24010520230063725
|
02/05/2023
|
Kusum Singh
|
1715003098WL003666
|
Kusum Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
KusumSingh
|
(000000)
|
|
302
|
SIHAWAL
|
MP-15-003-098-001/1222
(CHANDWAHI)
|
1715003098NRG24010520230063709
|
02/05/2023
|
Rajkali
|
1715003098WL003665
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Rajkali
|
(000000)
|
|
303
|
SIHAWAL
|
MP-15-003-098-001/1227
(CHANDWAHI)
|
1715003098NRG24020520230068477
|
02/05/2023
|
Suresh Tiwari
|
1715003098WL004102
|
Suresh Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
SureshTiwari
|
(000000)
|
|
304
|
SIHAWAL
|
MP-15-003-098-001/1274
(CHANDWAHI)
|
1715003098NRG24010520230063774
|
02/05/2023
|
Sunita sahu
|
1715003098WL003667
|
Sunita sahu
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
690467771
|
|
Sunitasahu
|
(000000)
|
|
305
|
SIHAWAL
|
MP-15-003-098-001/1297
(CHANDWAHI)
|
1715003098NRG24010520230063776
|
02/05/2023
|
Gangi Sahu
|
1715003098WL003667
|
Gangi Sahu
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
690467771
|
|
GangiSahu
|
(000000)
|
|
306
|
SIHAWAL
|
MP-15-003-098-001/1299-A
(CHANDWAHI)
|
1715003098NRG24010520230063779
|
02/05/2023
|
Gedauwa Sahu
|
1715003098WL003667
|
Gedauwa Sahu
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
690467771
|
|
GedauwaSahu
|
(000000)
|
|
307
|
SIHAWAL
|
MP-15-003-098-001/1310
(CHANDWAHI)
|
1715003098NRG24020520230068517
|
02/05/2023
|
Ramratan Saket
|
1715003098WL004104
|
Ramratan Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
RamratanSaket
|
(000000)
|
|
308
|
SIHAWAL
|
MP-15-003-098-001/1310
(CHANDWAHI)
|
1715003098NRG24020520230068516
|
02/05/2023
|
Ramratan Saket
|
1715003098WL004104
|
Ramratan Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
RamratanSaket
|
(000000)
|
|
309
|
SIHAWAL
|
MP-15-003-098-001/224
(CHANDWAHI)
|
1715003098NRG24020520230068518
|
02/05/2023
|
Hiralal
|
1715003098WL004104
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
Hiralal
|
(000000)
|
|
310
|
SIHAWAL
|
MP-15-003-098-001/252
(CHANDWAHI)
|
1715003098NRG24020520230068519
|
02/05/2023
|
Rajendra
|
1715003098WL004104
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
Rajendra
|
(000000)
|
|
311
|
SIHAWAL
|
MP-15-003-098-001/256
(CHANDWAHI)
|
1715003098NRG24010520230063782
|
02/05/2023
|
hira
|
1715003098WL003667
|
hira
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
690467771
|
|
hira
|
(000000)
|
|
312
|
SIHAWAL
|
MP-15-003-098-001/307
(CHANDWAHI)
|
1715003098NRG24010520230063783
|
02/05/2023
|
savitri
|
1715003098WL003667
|
savitri
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
690467771
|
|
savitri
|
(000000)
|
|
313
|
SIHAWAL
|
MP-15-003-098-001/399
(CHANDWAHI)
|
1715003098NRG24010520230063718
|
02/05/2023
|
Ramdhani prajapati
|
1715003098WL003665
|
Ramdhani prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Ramdhaniprajapati
|
(000000)
|
|
314
|
SIHAWAL
|
MP-15-003-098-001/475-A
(CHANDWAHI)
|
1715003098NRG24020520230068525
|
02/05/2023
|
Sunil Sahu
|
1715003098WL004104
|
Sunil Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
SunilSahu
|
(000000)
|
|
315
|
SIHAWAL
|
MP-15-003-098-001/475-A
(CHANDWAHI)
|
1715003098NRG24020520230068524
|
02/05/2023
|
Sunil Sahu
|
1715003098WL004104
|
Sunil Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
SunilSahu
|
(000000)
|
|
316
|
SIHAWAL
|
MP-15-003-098-001/476
(CHANDWAHI)
|
1715003098NRG24020520230068526
|
02/05/2023
|
Ramcharan
|
1715003098WL004104
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
Ramcharan
|
(000000)
|
|
317
|
SIHAWAL
|
MP-15-003-098-001/701-A
(CHANDWAHI)
|
1715003098NRG24020520230068485
|
02/05/2023
|
Shakuntala
|
1715003098WL004102
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
Shakuntala
|
(000000)
|
|
318
|
SIHAWAL
|
MP-15-003-098-001/707-D
(CHANDWAHI)
|
1715003098NRG24010520230063720
|
02/05/2023
|
Bibha Singh
|
1715003098WL003665
|
Bibha Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
BibhaSingh
|
(000000)
|
|
319
|
SIHAWAL
|
MP-15-003-098-001/742
(CHANDWAHI)
|
1715003098NRG24020520230068489
|
02/05/2023
|
Dharmaraj Singh
|
1715003098WL004102
|
Dharmaraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
DharmarajSingh
|
(000000)
|
|
320
|
SIHAWAL
|
MP-15-003-098-001/742-A
(CHANDWAHI)
|
1715003098NRG24020520230068491
|
02/05/2023
|
Nirmala Singh
|
1715003098WL004102
|
Nirmala Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
NirmalaSingh
|
(000000)
|
|
321
|
SIHAWAL
|
MP-15-003-098-001/742-A
(CHANDWAHI)
|
1715003098NRG24020520230068490
|
02/05/2023
|
Nirmala Singh
|
1715003098WL004102
|
Nirmala Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
NirmalaSingh
|
(000000)
|
|
322
|
SIHAWAL
|
MP-15-003-098-001/743
(CHANDWAHI)
|
1715003098NRG24010520230063738
|
02/05/2023
|
Satendra
|
1715003098WL003666
|
Satendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
Satendra
|
(000000)
|
|
323
|
SIHAWAL
|
MP-15-003-098-001/744-A
(CHANDWAHI)
|
1715003098NRG24020520230068529
|
02/05/2023
|
Bibha
|
1715003098WL004104
|
Bibha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
Bibha
|
(000000)
|
|
324
|
SIHAWAL
|
MP-15-003-098-001/841-C
(CHANDWAHI)
|
1715003098NRG24010520230063747
|
02/05/2023
|
Deepak Singh
|
1715003098WL003666
|
Deepak Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
DeepakSingh
|
(000000)
|
|
325
|
SIHAWAL
|
MP-15-003-098-001/904
(CHANDWAHI)
|
1715003098NRG24020520230068540
|
02/05/2023
|
Rangdev Kol
|
1715003098WL004104
|
Rangdev Kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
RangdevKol
|
(000000)
|
|
326
|
SIHAWAL
|
MP-15-003-098-001/928
(CHANDWAHI)
|
1715003098NRG24020520230068499
|
02/05/2023
|
Bhola Prajapati
|
1715003098WL004102
|
Bhola Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690467771
|
|
BholaPrajapati
|
(000000)
|
|
327
|
SIHAWAL
|
MP-15-003-098-001/944
(CHANDWAHI)
|
1715003098NRG24020520230068544
|
02/05/2023
|
Karuna Sahu
|
1715003098WL004104
|
Karuna Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
KarunaSahu
|
(000000)
|
|
328
|
SIHAWAL
|
MP-15-003-098-001/959
(CHANDWAHI)
|
1715003098NRG24010520230063748
|
02/05/2023
|
Bhole
|
1715003098WL003666
|
Bhole
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
690467771
|
|
Bhole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195777
|
195777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399409
|
399409
|
|
|
|
|
|
|
|