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-15-003-013-001/1400-C (SONBARSHA)
|
1715003013NRG24240820230617082
|
25/08/2023
|
Dilip
|
1715003013WL049831
|
Dilip
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Dilip
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-013-001/1400-C (SONBARSHA)
|
1715003013NRG24240820230617081
|
25/08/2023
|
Dilip
|
1715003013WL049831
|
Dilip
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Dilip
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-013-001/1400-C (SONBARSHA)
|
1715003013NRG24240820230617080
|
25/08/2023
|
Dilip
|
1715003013WL049831
|
Dilip
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Dilip
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-013-001/1400-C (SONBARSHA)
|
1715003013NRG24240820230617079
|
25/08/2023
|
Dilip
|
1715003013WL049831
|
Dilip
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Dilip
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-013-003/1500-A (SONBARSHA)
|
1715003013NRG24240820230617154
|
25/08/2023
|
sandeep
|
1715003013WL049831
|
sandeep
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
sandeep
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-013-003/1500-A (SONBARSHA)
|
1715003013NRG24240820230617153
|
25/08/2023
|
sandeep
|
1715003013WL049831
|
sandeep
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
sandeep
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-013-003/1500-A (SONBARSHA)
|
1715003013NRG24240820230617152
|
25/08/2023
|
sandeep
|
1715003013WL049831
|
sandeep
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
sandeep
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-013-003/1500-A (SONBARSHA)
|
1715003013NRG24240820230617151
|
25/08/2023
|
sandeep
|
1715003013WL049831
|
sandeep
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
sandeep
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-013-003/1500-A (SONBARSHA)
|
1715003013NRG24240820230617150
|
25/08/2023
|
sandeep
|
1715003013WL049831
|
sandeep
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
sandeep
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-055-001/939-D (HATAWA)
|
1715003055NRG24240820230617220
|
25/08/2023
|
Majaham Begam
|
1715003055WL049835
|
Majaham Begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
MajahamBegam
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-055-001/962-C (HATAWA)
|
1715003055NRG24240820230617240
|
25/08/2023
|
Rasida Begam Mansuri
|
1715003055WL049835
|
Rasida Begam Mansuri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
RasidaBegamMansuri
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-055-001/962-C (HATAWA)
|
1715003055NRG24240820230617239
|
25/08/2023
|
Rasida Begam Mansuri
|
1715003055WL049835
|
Rasida Begam Mansuri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
RasidaBegamMansuri
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-095-003/104-A (KUSHIYARI)
|
1715003095NRG24240820230618453
|
25/08/2023
|
Fulba kol
|
1715003095WL050056
|
Fulba kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Fulbakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-033-002/113-C (LILWAR)
|
1715003033NRG24240820230618421
|
25/08/2023
|
faij mohammad ansari
|
1715003033WL050047
|
faij mohammad ansari
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
faijmohammadansari
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-055-001/946-D (HATAWA)
|
1715003055NRG24240820230617226
|
25/08/2023
|
Sonu Bhujawa
|
1715003055WL049835
|
Sonu Bhujawa
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
SonuBhujawa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-055-001/920-A (HATAWA)
|
1715003055NRG24240820230617213
|
25/08/2023
|
Ganesh Saket
|
1715003055WL049835
|
Ganesh Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
GaneshSaket
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-082-001/939-B (TARKA)
|
1715003082NRG24240820230618900
|
25/08/2023
|
Ramdarsh
|
1715003082WL050109
|
Ramdarsh
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843574969
|
|
Ramdarsh
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-099-004/1432 (BAHARI)
|
1715003099NRG24250820230622435
|
25/08/2023
|
Pannalal
|
1715003099WL050474
|
Pannalal
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843574969
|
|
Pannalal
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-099-004/1464 (BAHARI)
|
1715003099NRG24250820230622438
|
25/08/2023
|
bhanu kol
|
1715003099WL050474
|
bhanu kol
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843574969
|
|
bhanukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5513
|
5513
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-055-001/962-A (HATAWA)
|
1715003055NRG24240820230617236
|
25/08/2023
|
kalavti kevat
|
1715003055WL049835
|
kalavti kevat
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
kalavtikevat
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-055-001/962-A (HATAWA)
|
1715003055NRG24240820230617235
|
25/08/2023
|
kalavti kevat
|
1715003055WL049835
|
kalavti kevat
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
kalavtikevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-064-003/39 (DUARAKALA)
|
1715003064NRG24250820230621873
|
25/08/2023
|
Hajrat ansari
|
1715003064WL050362
|
Hajrat ansari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Hajratansari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-013-002/602-D (SONBARSHA)
|
1715003013NRG24240820230617088
|
25/08/2023
|
Ratrani
|
1715003013WL049831
|
Ratrani
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Ratrani
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-013-002/61-A (SONBARSHA)
|
1715003013NRG24240820230617093
|
25/08/2023
|
ramnaresh
|
1715003013WL049831
|
ramnaresh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
ramnaresh
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-013-002/61-A (SONBARSHA)
|
1715003013NRG24240820230617092
|
25/08/2023
|
ramnaresh
|
1715003013WL049831
|
ramnaresh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
ramnaresh
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-013-002/61-A (SONBARSHA)
|
1715003013NRG24240820230617091
|
25/08/2023
|
ramnaresh
|
1715003013WL049831
|
ramnaresh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
ramnaresh
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-013-002/61-A (SONBARSHA)
|
1715003013NRG24240820230617090
|
25/08/2023
|
ramnaresh
|
1715003013WL049831
|
ramnaresh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
ramnaresh
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-013-002/61-A (SONBARSHA)
|
1715003013NRG24240820230617089
|
25/08/2023
|
ramnaresh
|
1715003013WL049831
|
ramnaresh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
ramnaresh
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-013-002/61-B (SONBARSHA)
|
1715003013NRG24240820230617096
|
25/08/2023
|
devraj
|
1715003013WL049831
|
devraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
devraj
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-013-002/61-B (SONBARSHA)
|
1715003013NRG24240820230617095
|
25/08/2023
|
devraj
|
1715003013WL049831
|
devraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
devraj
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-013-002/61-B (SONBARSHA)
|
1715003013NRG24240820230617094
|
25/08/2023
|
devraj
|
1715003013WL049831
|
devraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
devraj
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-013-002/62-B (SONBARSHA)
|
1715003013NRG24240820230617100
|
25/08/2023
|
brispati
|
1715003013WL049831
|
brispati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
brispati
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-013-002/62-B (SONBARSHA)
|
1715003013NRG24240820230617099
|
25/08/2023
|
brispati
|
1715003013WL049831
|
brispati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
brispati
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-013-002/62-B (SONBARSHA)
|
1715003013NRG24240820230617098
|
25/08/2023
|
brispati
|
1715003013WL049831
|
brispati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
brispati
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-013-002/62-B (SONBARSHA)
|
1715003013NRG24240820230617097
|
25/08/2023
|
brispati
|
1715003013WL049831
|
brispati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
brispati
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-013-002/62-C (SONBARSHA)
|
1715003013NRG24240820230617104
|
25/08/2023
|
shivraj
|
1715003013WL049831
|
shivraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
shivraj
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-013-002/62-C (SONBARSHA)
|
1715003013NRG24240820230617103
|
25/08/2023
|
shivraj
|
1715003013WL049831
|
shivraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
shivraj
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-013-002/62-C (SONBARSHA)
|
1715003013NRG24240820230617102
|
25/08/2023
|
shivraj
|
1715003013WL049831
|
shivraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
shivraj
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-013-002/62-C (SONBARSHA)
|
1715003013NRG24240820230617101
|
25/08/2023
|
shivraj
|
1715003013WL049831
|
shivraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
shivraj
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-013-002/70 (SONBARSHA)
|
1715003013NRG24240820230617112
|
25/08/2023
|
amit
|
1715003013WL049831
|
amit
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
amit
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-013-002/70 (SONBARSHA)
|
1715003013NRG24240820230617111
|
25/08/2023
|
amit
|
1715003013WL049831
|
amit
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
amit
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-013-002/70 (SONBARSHA)
|
1715003013NRG24240820230617110
|
25/08/2023
|
amit
|
1715003013WL049831
|
amit
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
amit
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-013-002/70 (SONBARSHA)
|
1715003013NRG24240820230617109
|
25/08/2023
|
amit
|
1715003013WL049831
|
amit
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
amit
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-013-002/70-A (SONBARSHA)
|
1715003013NRG24240820230617115
|
25/08/2023
|
mrigendra
|
1715003013WL049831
|
mrigendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
mrigendra
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-013-002/70-A (SONBARSHA)
|
1715003013NRG24240820230617114
|
25/08/2023
|
mrigendra
|
1715003013WL049831
|
mrigendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
mrigendra
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-013-002/70-A (SONBARSHA)
|
1715003013NRG24240820230617113
|
25/08/2023
|
mrigendra
|
1715003013WL049831
|
mrigendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
mrigendra
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-013-002/7003-B (SONBARSHA)
|
1715003013NRG24240820230617125
|
25/08/2023
|
Ashtosh
|
1715003013WL049831
|
Ashtosh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Ashtosh
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-016-003/311-C (KADIYAR)
|
1715003016NRG24240820230617352
|
25/08/2023
|
RAMPATI
|
1715003016WL049863
|
RAMPATI
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
RAMPATI
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-021-001/372 (KODAURA)
|
1715003021NRG24060720230431392
|
25/08/2023
|
RAJILAL PATEL
|
1715003021WL029696
|
RAJILAL PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843574969
|
|
RAJILALPATEL
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-021-001/91 (KODAURA)
|
1715003021NRG24240820230617392
|
25/08/2023
|
nikkelal
|
1715003021WL049869
|
nikkelal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843574969
|
|
nikkelal
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-021-001/91 (KODAURA)
|
1715003021NRG24060720230431401
|
25/08/2023
|
nikkelal
|
1715003021WL029696
|
nikkelal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843574969
|
|
nikkelal
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-021-003/109-B (KODAURA)
|
1715003021NRG24250820230620691
|
25/08/2023
|
Kanhaiyalal
|
1715003021WL050351
|
Kanhaiyalal
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
01/09/2023
|
|
843574969
|
|
Kanhaiyalal
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-021-003/242 (KODAURA)
|
1715003021NRG24250820230620694
|
25/08/2023
|
LALLU
|
1715003021WL050351
|
LALLU
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843574969
|
|
LALLU
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-021-003/400 (KODAURA)
|
1715003021NRG24240820230617397
|
25/08/2023
|
MUKESH PATEL
|
1715003021WL049869
|
MUKESH PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843574969
|
|
MUKESHPATEL
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-024-001/700 (CHAMROHA)
|
1715003024NRG24250820230623204
|
25/08/2023
|
vinod
|
1715003024WL050542
|
vinod
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/09/2023
|
|
843574969
|
|
vinod
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-024-003/691 (CHAMROHA)
|
1715003024NRG24250820230623212
|
25/08/2023
|
banshapati
|
1715003024WL050542
|
banshapati
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
01/09/2023
|
|
843574969
|
|
banshapati
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-033-001/68 (LILWAR)
|
1715003033NRG24240820230618417
|
25/08/2023
|
chhoti kol
|
1715003033WL050047
|
chhoti kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
chhotikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
58
|
SIHAWAL
|
MP-15-003-033-001/111-D (LILWAR)
|
1715003033NRG24240820230618403
|
25/08/2023
|
Amina begam
|
1715003033WL050047
|
Amina begam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Aminabegam
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-033-001/83 (LILWAR)
|
1715003033NRG24250820230619840
|
25/08/2023
|
kemali patel
|
1715003033WL050231
|
kemali patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
kemalipatel
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-033-002/113-B (LILWAR)
|
1715003033NRG24240820230618419
|
25/08/2023
|
ebadun nisha
|
1715003033WL050047
|
ebadun nisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
ebadunnisha
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-033-002/119-B (LILWAR)
|
1715003033NRG24250820230619885
|
25/08/2023
|
Bela kali kol
|
1715003033WL050237
|
Bela kali kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843574969
|
|
Belakalikol
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-033-002/119-B (LILWAR)
|
1715003033NRG24250820230619884
|
25/08/2023
|
Bela kali kol
|
1715003033WL050237
|
Bela kali kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843574969
|
|
Belakalikol
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-033-002/157-B (LILWAR)
|
1715003033NRG24240820230618423
|
25/08/2023
|
makul mo
|
1715003033WL050047
|
makul mo
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
makulmo
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-033-002/157-B (LILWAR)
|
1715003033NRG24240820230618424
|
25/08/2023
|
sakhina bano
|
1715003033WL050047
|
sakhina bano
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
sakhinabano
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-033-002/157-C (LILWAR)
|
1715003033NRG24240820230618426
|
25/08/2023
|
avida bee
|
1715003033WL050047
|
avida bee
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
avidabee
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-033-002/249-C (LILWAR)
|
1715003033NRG24250820230619873
|
25/08/2023
|
Mukesh patel
|
1715003033WL050233
|
Mukesh patel
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
01/09/2023
|
|
843574969
|
|
Mukeshpatel
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-033-002/421-A (LILWAR)
|
1715003033NRG24240820230618435
|
25/08/2023
|
Dinesh mishra
|
1715003033WL050047
|
Dinesh mishra
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Dineshmishra
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-033-002/421-A (LILWAR)
|
1715003033NRG24170820230601644
|
25/08/2023
|
Dinesh mishra
|
1715003033WL047550
|
Dinesh mishra
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Dineshmishra
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-033-002/440-B (LILWAR)
|
1715003033NRG24250820230619869
|
25/08/2023
|
Surya kamal pathak
|
1715003033WL050231
|
Surya kamal pathak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Suryakamalpathak
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-033-002/522 (LILWAR)
|
1715003033NRG24240820230618439
|
25/08/2023
|
Ramsiya patel
|
1715003033WL050047
|
Ramsiya patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Ramsiyapatel
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-033-002/57 (LILWAR)
|
1715003033NRG24170820230601645
|
25/08/2023
|
siyavati
|
1715003033WL047550
|
siyavati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
siyavati
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-033-002/57-B (LILWAR)
|
1715003033NRG24170820230601647
|
25/08/2023
|
Deendayal Kol
|
1715003033WL047550
|
Deendayal Kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
DeendayalKol
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-033-002/65-A (LILWAR)
|
1715003033NRG24170820230601649
|
25/08/2023
|
Dadulal kol
|
1715003033WL047550
|
Dadulal kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Dadulalkol
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-033-002/70-A (LILWAR)
|
1715003033NRG24170820230601651
|
25/08/2023
|
taravati kol
|
1715003033WL047550
|
taravati kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
taravatikol
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-041-003/53 (BAGHORE)
|
1715003041NRG24240820230617276
|
25/08/2023
|
jayamani
|
1715003041WL049848
|
jayamani
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843574969
|
|
jayamani
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-041-003/583-A (BAGHORE)
|
1715003041NRG24240820230617278
|
25/08/2023
|
Vimla
|
1715003041WL049850
|
Vimla
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843574969
|
|
Vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
77
|
SIHAWAL
|
MP-15-003-045-002/904 (KUSEDA)
|
1715003045NRG24240820230618476
|
25/08/2023
|
Brihaspati
|
1715003045WL050063
|
Brihaspati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Brihaspati
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-050-001/176 (LAUA)
|
1715003050NRG24240820230618451
|
25/08/2023
|
Munni bhujwa
|
1715003050WL050054
|
Munni bhujwa
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843574969
|
|
Munnibhujwa
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-050-001/340-A (LAUA)
|
1715003050NRG24240820230618261
|
25/08/2023
|
manjula saket
|
1715003050WL050018
|
manjula saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843574969
|
|
manjulasaket
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-050-001/341-B (LAUA)
|
1715003050NRG24240820230618292
|
25/08/2023
|
Nakchhedi saket
|
1715003050WL050034
|
Nakchhedi saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843574969
|
|
Nakchhedisaket
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-050-002/191-B (LAUA)
|
1715003050NRG24240820230618258
|
25/08/2023
|
Karuna bhujwa
|
1715003050WL050016
|
Karuna bhujwa
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
01/09/2023
|
|
843574969
|
|
Karunabhujwa
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-055-001/769 (HATAWA)
|
1715003055NRG24240820230617190
|
25/08/2023
|
Mohmmad Naseem
|
1715003055WL049835
|
Mohmmad Naseem
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
MohmmadNaseem
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-055-001/773 (HATAWA)
|
1715003055NRG24240820230617191
|
25/08/2023
|
Nijamudden
|
1715003055WL049835
|
Nijamudden
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Nijamudden
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-055-001/788 (HATAWA)
|
1715003055NRG24240820230617192
|
25/08/2023
|
Mo. Ateek
|
1715003055WL049835
|
Mo. Ateek
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Mo.Ateek
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-055-001/886-C (HATAWA)
|
1715003055NRG24240820230617195
|
25/08/2023
|
Sarifan Begam
|
1715003055WL049835
|
Sarifan Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
SarifanBegam
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-055-001/886-C (HATAWA)
|
1715003055NRG24240820230617194
|
25/08/2023
|
Sarifan Begam
|
1715003055WL049835
|
Sarifan Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
SarifanBegam
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-055-001/888-B (HATAWA)
|
1715003055NRG24240820230617196
|
25/08/2023
|
Samina Begam
|
1715003055WL049835
|
Samina Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
SaminaBegam
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-055-001/888-B (HATAWA)
|
1715003055NRG24240820230617197
|
25/08/2023
|
SSamina Begam
|
1715003055WL049835
|
SSamina Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
SSaminaBegam
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-055-001/904-A (HATAWA)
|
1715003055NRG24240820230617199
|
25/08/2023
|
Neeta Kol
|
1715003055WL049835
|
Neeta Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
NeetaKol
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-055-001/904-A (HATAWA)
|
1715003055NRG24240820230617198
|
25/08/2023
|
Neeta Kol
|
1715003055WL049835
|
Neeta Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
NeetaKol
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-055-001/905-D (HATAWA)
|
1715003055NRG24240820230617200
|
25/08/2023
|
Madina Begam
|
1715003055WL049835
|
Madina Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
MadinaBegam
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-055-001/905-D (HATAWA)
|
1715003055NRG24240820230617201
|
25/08/2023
|
sahana
|
1715003055WL049835
|
sahana
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
sahana
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-055-001/906-A (HATAWA)
|
1715003055NRG24240820230617202
|
25/08/2023
|
Isratu Nisha
|
1715003055WL049835
|
Isratu Nisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
IsratuNisha
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-055-001/906-B (HATAWA)
|
1715003055NRG24240820230617203
|
25/08/2023
|
Sakhunat Begam
|
1715003055WL049835
|
Sakhunat Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
SakhunatBegam
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-055-001/906-D (HATAWA)
|
1715003055NRG24240820230617204
|
25/08/2023
|
Maksood
|
1715003055WL049835
|
Maksood
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Maksood
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-055-001/906-D (HATAWA)
|
1715003055NRG24240820230617205
|
25/08/2023
|
Maksud Aalam
|
1715003055WL049835
|
Maksud Aalam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
MaksudAalam
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-055-001/908 (HATAWA)
|
1715003055NRG24240820230617206
|
25/08/2023
|
Mo. Ajeej
|
1715003055WL049835
|
Mo. Ajeej
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Mo.Ajeej
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-055-001/916-C (HATAWA)
|
1715003055NRG24240820230617208
|
25/08/2023
|
Jaimunisha
|
1715003055WL049835
|
Jaimunisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Jaimunisha
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-055-001/916-C (HATAWA)
|
1715003055NRG24240820230617207
|
25/08/2023
|
Jaimunisha
|
1715003055WL049835
|
Jaimunisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Jaimunisha
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-055-001/920-B (HATAWA)
|
1715003055NRG24240820230617215
|
25/08/2023
|
Ramesh Saket
|
1715003055WL049835
|
Ramesh Saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
RameshSaket
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-055-001/941 (HATAWA)
|
1715003055NRG24240820230617222
|
25/08/2023
|
Prmila
|
1715003055WL049835
|
Prmila
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Prmila
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-055-001/941 (HATAWA)
|
1715003055NRG24240820230617221
|
25/08/2023
|
Prmila
|
1715003055WL049835
|
Prmila
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Prmila
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-055-001/941-A (HATAWA)
|
1715003055NRG24240820230617224
|
25/08/2023
|
mo. Ismail Bax
|
1715003055WL049835
|
mo. Ismail Bax
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
mo.IsmailBax
|
(000000)
|
104
|
SIHAWAL
|
MP-15-003-055-001/941-A (HATAWA)
|
1715003055NRG24240820230617223
|
25/08/2023
|
mo. Ismail Bax
|
1715003055WL049835
|
mo. Ismail Bax
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
mo.IsmailBax
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-055-001/947-A (HATAWA)
|
1715003055NRG24240820230617229
|
25/08/2023
|
Sunita Kol
|
1715003055WL049835
|
Sunita Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
SunitaKol
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-055-001/947-A (HATAWA)
|
1715003055NRG24240820230617228
|
25/08/2023
|
Sunita Kol
|
1715003055WL049835
|
Sunita Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
SunitaKol
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-055-001/947-B (HATAWA)
|
1715003055NRG24240820230617231
|
25/08/2023
|
Sheela
|
1715003055WL049835
|
Sheela
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Sheela
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-055-001/947-B (HATAWA)
|
1715003055NRG24240820230617230
|
25/08/2023
|
Sheela
|
1715003055WL049835
|
Sheela
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Sheela
|
(000000)
|
109
|
SIHAWAL
|
MP-15-003-055-001/962 (HATAWA)
|
1715003055NRG24240820230617234
|
25/08/2023
|
Vimala Dwivedi
|
1715003055WL049835
|
Vimala Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
VimalaDwivedi
|
(000000)
|
110
|
SIHAWAL
|
MP-15-003-055-001/962 (HATAWA)
|
1715003055NRG24240820230617233
|
25/08/2023
|
Vimala Dwivedi
|
1715003055WL049835
|
Vimala Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
VimalaDwivedi
|
(000000)
|
111
|
SIHAWAL
|
MP-15-003-055-001/962-B (HATAWA)
|
1715003055NRG24240820230617237
|
25/08/2023
|
Amir hasan Mansuri
|
1715003055WL049835
|
Amir hasan Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
AmirhasanMansuri
|
(000000)
|
112
|
SIHAWAL
|
MP-15-003-055-001/962-B (HATAWA)
|
1715003055NRG24240820230617238
|
25/08/2023
|
Jubeda Begam Mansuri
|
1715003055WL049835
|
Jubeda Begam Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
JubedaBegamMansuri
|
(000000)
|
113
|
SIHAWAL
|
MP-15-003-055-002/962-D (HATAWA)
|
1715003055NRG24240820230617243
|
25/08/2023
|
Rajkumar
|
1715003055WL049835
|
Rajkumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Rajkumar
|
(000000)
|
114
|
SIHAWAL
|
MP-15-003-055-002/962-D (HATAWA)
|
1715003055NRG24240820230617242
|
25/08/2023
|
Rajkumar
|
1715003055WL049835
|
Rajkumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Rajkumar
|
(000000)
|
115
|
SIHAWAL
|
MP-15-003-062-001/120 (GODAHI)
|
1715003062NRG24250820230620534
|
25/08/2023
|
sailendra
|
1715003062WL050331
|
sailendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
sailendra
|
(000000)
|
116
|
SIHAWAL
|
MP-15-003-062-001/78-A (GODAHI)
|
1715003062NRG24250820230620550
|
25/08/2023
|
Jamuna
|
1715003062WL050331
|
Jamuna
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Jamuna
|
(000000)
|
117
|
SIHAWAL
|
MP-15-003-062-001/901 (GODAHI)
|
1715003062NRG24250820230620551
|
25/08/2023
|
Rajibahor
|
1715003062WL050331
|
Rajibahor
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Rajibahor
|
(000000)
|
118
|
SIHAWAL
|
MP-15-003-062-001/902 (GODAHI)
|
1715003062NRG24250820230620552
|
25/08/2023
|
Ramsaroj
|
1715003062WL050331
|
Ramsaroj
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Ramsaroj
|
(000000)
|
119
|
SIHAWAL
|
MP-15-003-062-001/917-B (GODAHI)
|
1715003062NRG24250820230620554
|
25/08/2023
|
Ramvaran
|
1715003062WL050331
|
Ramvaran
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Ramvaran
|
(000000)
|
120
|
SIHAWAL
|
MP-15-003-062-001/931 (GODAHI)
|
1715003062NRG24250820230620556
|
25/08/2023
|
Sairunnisha
|
1715003062WL050331
|
Sairunnisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Sairunnisha
|
(000000)
|
121
|
SIHAWAL
|
MP-15-003-082-001/888 (TARKA)
|
1715003082NRG24240820230618914
|
25/08/2023
|
Mohit varma
|
1715003082WL050111
|
Mohit varma
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843574969
|
|
Mohitvarma
|
(000000)
|
122
|
SIHAWAL
|
MP-15-003-082-001/992-D (TARKA)
|
1715003082NRG24240820230618892
|
25/08/2023
|
Suggi
|
1715003082WL050108
|
Suggi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Suggi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
123
|
SIHAWAL
|
MP-15-003-013-001/1500-C (SONBARSHA)
|
1715003013NRG24240820230617085
|
25/08/2023
|
sundar
|
1715003013WL049831
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
sundar
|
(000000)
|
124
|
SIHAWAL
|
MP-15-003-013-001/1500-C (SONBARSHA)
|
1715003013NRG24240820230617084
|
25/08/2023
|
sundar
|
1715003013WL049831
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
sundar
|
(000000)
|
125
|
SIHAWAL
|
MP-15-003-013-001/1500-C (SONBARSHA)
|
1715003013NRG24240820230617083
|
25/08/2023
|
sundar
|
1715003013WL049831
|
sundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
sundar
|
(000000)
|
126
|
SIHAWAL
|
MP-15-003-013-002/63-B (SONBARSHA)
|
1715003013NRG24240820230617108
|
25/08/2023
|
chandu
|
1715003013WL049831
|
chandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
chandu
|
(000000)
|
127
|
SIHAWAL
|
MP-15-003-013-002/63-B (SONBARSHA)
|
1715003013NRG24240820230617107
|
25/08/2023
|
chandu
|
1715003013WL049831
|
chandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
chandu
|
(000000)
|
128
|
SIHAWAL
|
MP-15-003-013-002/63-B (SONBARSHA)
|
1715003013NRG24240820230617106
|
25/08/2023
|
chandu
|
1715003013WL049831
|
chandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
chandu
|
(000000)
|
129
|
SIHAWAL
|
MP-15-003-013-002/63-B (SONBARSHA)
|
1715003013NRG24240820230617105
|
25/08/2023
|
chandu
|
1715003013WL049831
|
chandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
chandu
|
(000000)
|
130
|
SIHAWAL
|
MP-15-003-013-002/70-C (SONBARSHA)
|
1715003013NRG24240820230617119
|
25/08/2023
|
vinod
|
1715003013WL049831
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
vinod
|
(000000)
|
131
|
SIHAWAL
|
MP-15-003-013-002/70-C (SONBARSHA)
|
1715003013NRG24240820230617118
|
25/08/2023
|
vinod
|
1715003013WL049831
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
vinod
|
(000000)
|
132
|
SIHAWAL
|
MP-15-003-013-002/70-C (SONBARSHA)
|
1715003013NRG24240820230617117
|
25/08/2023
|
vinod
|
1715003013WL049831
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
vinod
|
(000000)
|
133
|
SIHAWAL
|
MP-15-003-013-002/70-C (SONBARSHA)
|
1715003013NRG24240820230617116
|
25/08/2023
|
vinod
|
1715003013WL049831
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
vinod
|
(000000)
|
134
|
SIHAWAL
|
MP-15-003-013-002/703 (SONBARSHA)
|
1715003013NRG24240820230617131
|
25/08/2023
|
Rajesh Kumar
|
1715003013WL049831
|
Rajesh Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
RajeshKumar
|
(000000)
|
135
|
SIHAWAL
|
MP-15-003-013-002/703 (SONBARSHA)
|
1715003013NRG24240820230617130
|
25/08/2023
|
Rajesh Kumar
|
1715003013WL049831
|
Rajesh Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
RajeshKumar
|
(000000)
|
136
|
SIHAWAL
|
MP-15-003-013-002/703 (SONBARSHA)
|
1715003013NRG24240820230617129
|
25/08/2023
|
Rajesh Kumar
|
1715003013WL049831
|
Rajesh Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
RajeshKumar
|
(000000)
|
137
|
SIHAWAL
|
MP-15-003-013-002/703 (SONBARSHA)
|
1715003013NRG24240820230617128
|
25/08/2023
|
Rajesh Kumar
|
1715003013WL049831
|
Rajesh Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
RajeshKumar
|
(000000)
|
138
|
SIHAWAL
|
MP-15-003-013-002/71-D (SONBARSHA)
|
1715003013NRG24240820230617137
|
25/08/2023
|
ramkhelawan
|
1715003013WL049831
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
ramkhelawan
|
(000000)
|
139
|
SIHAWAL
|
MP-15-003-013-002/71-D (SONBARSHA)
|
1715003013NRG24240820230617136
|
25/08/2023
|
ramkhelawan
|
1715003013WL049831
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
ramkhelawan
|
(000000)
|
140
|
SIHAWAL
|
MP-15-003-013-002/71-D (SONBARSHA)
|
1715003013NRG24240820230617135
|
25/08/2023
|
ramkhelawan
|
1715003013WL049831
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
ramkhelawan
|
(000000)
|
141
|
SIHAWAL
|
MP-15-003-013-002/71-D (SONBARSHA)
|
1715003013NRG24240820230617134
|
25/08/2023
|
ramkhelawan
|
1715003013WL049831
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
ramkhelawan
|
(000000)
|
142
|
SIHAWAL
|
MP-15-003-013-002/71-D (SONBARSHA)
|
1715003013NRG24240820230617133
|
25/08/2023
|
ramkhelawan
|
1715003013WL049831
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
ramkhelawan
|
(000000)
|
143
|
SIHAWAL
|
MP-15-003-013-002/71-D (SONBARSHA)
|
1715003013NRG24240820230617132
|
25/08/2023
|
ramkhelawan
|
1715003013WL049831
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
ramkhelawan
|
(000000)
|
144
|
SIHAWAL
|
MP-15-003-013-002/80 (SONBARSHA)
|
1715003013NRG24240820230617141
|
25/08/2023
|
bhumika
|
1715003013WL049831
|
bhumika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
bhumika
|
(000000)
|
145
|
SIHAWAL
|
MP-15-003-013-002/80 (SONBARSHA)
|
1715003013NRG24240820230617139
|
25/08/2023
|
bhumika
|
1715003013WL049831
|
bhumika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
bhumika
|
(000000)
|
146
|
SIHAWAL
|
MP-15-003-013-002/80 (SONBARSHA)
|
1715003013NRG24240820230617138
|
25/08/2023
|
bhumika
|
1715003013WL049831
|
bhumika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
bhumika
|
(000000)
|
147
|
SIHAWAL
|
MP-15-003-013-002/80-A (SONBARSHA)
|
1715003013NRG24240820230617145
|
25/08/2023
|
mahadev
|
1715003013WL049831
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
mahadev
|
(000000)
|
148
|
SIHAWAL
|
MP-15-003-013-002/80-A (SONBARSHA)
|
1715003013NRG24240820230617144
|
25/08/2023
|
mahadev
|
1715003013WL049831
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
mahadev
|
(000000)
|
149
|
SIHAWAL
|
MP-15-003-013-002/80-A (SONBARSHA)
|
1715003013NRG24240820230617143
|
25/08/2023
|
mahadev
|
1715003013WL049831
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
mahadev
|
(000000)
|
150
|
SIHAWAL
|
MP-15-003-013-002/80-A (SONBARSHA)
|
1715003013NRG24240820230617142
|
25/08/2023
|
mahadev
|
1715003013WL049831
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
mahadev
|
(000000)
|
151
|
SIHAWAL
|
MP-15-003-013-002/80-B (SONBARSHA)
|
1715003013NRG24240820230617149
|
25/08/2023
|
bidhyak
|
1715003013WL049831
|
bidhyak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
bidhyak
|
(000000)
|
152
|
SIHAWAL
|
MP-15-003-013-002/80-B (SONBARSHA)
|
1715003013NRG24240820230617148
|
25/08/2023
|
bidhyak
|
1715003013WL049831
|
bidhyak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
bidhyak
|
(000000)
|
153
|
SIHAWAL
|
MP-15-003-013-002/80-B (SONBARSHA)
|
1715003013NRG24240820230617147
|
25/08/2023
|
bidhyak
|
1715003013WL049831
|
bidhyak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
bidhyak
|
(000000)
|
154
|
SIHAWAL
|
MP-15-003-013-002/80-B (SONBARSHA)
|
1715003013NRG24240820230617146
|
25/08/2023
|
bidhyak
|
1715003013WL049831
|
bidhyak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
bidhyak
|
(000000)
|
155
|
SIHAWAL
|
MP-15-003-021-001/234 (KODAURA)
|
1715003021NRG24250820230620690
|
25/08/2023
|
RAMAYAN RAJAK
|
1715003021WL050351
|
RAMAYAN RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843574969
|
|
RAMAYANRAJAK
|
(000000)
|
156
|
SIHAWAL
|
MP-15-003-021-003/53 (KODAURA)
|
1715003021NRG24250820230620698
|
25/08/2023
|
manoj
|
1715003021WL050351
|
manoj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843574969
|
|
manoj
|
(000000)
|
157
|
SIHAWAL
|
MP-15-003-023-001/10 (KORAULIKHURD)
|
1715003023NRG24240820230617520
|
25/08/2023
|
bansroop
|
1715003023WL049893
|
bansroop
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843574969
|
|
bansroop
|
(000000)
|
158
|
SIHAWAL
|
MP-15-003-041-001/65 (BAGHORE)
|
1715003041NRG24240820230617277
|
25/08/2023
|
MUNNA
|
1715003041WL049849
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843574969
|
|
MUNNA
|
(000000)
|
159
|
SIHAWAL
|
MP-15-003-041-003/369 (BAGHORE)
|
1715003041NRG24240820230617270
|
25/08/2023
|
kanhaiyalal
|
1715003041WL049842
|
kanhaiyalal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843574969
|
|
kanhaiyalal
|
(000000)
|
160
|
SIHAWAL
|
MP-15-003-041-003/511 (BAGHORE)
|
1715003041NRG24240820230617267
|
25/08/2023
|
santrva
|
1715003041WL049839
|
santrva
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843574969
|
|
santrva
|
(000000)
|
161
|
SIHAWAL
|
MP-15-003-041-003/545 (BAGHORE)
|
1715003041NRG24240820230617284
|
25/08/2023
|
choti
|
1715003041WL049855
|
choti
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843574969
|
|
choti
|
(000000)
|
162
|
SIHAWAL
|
MP-15-003-041-003/569-B (BAGHORE)
|
1715003041NRG24240820230617281
|
25/08/2023
|
Chameli
|
1715003041WL049852
|
Chameli
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843574969
|
|
Chameli
|
(000000)
|
163
|
SIHAWAL
|
MP-15-003-041-003/74-B (BAGHORE)
|
1715003041NRG24240820230617273
|
25/08/2023
|
Jamuna
|
1715003041WL049845
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843574969
|
|
Jamuna
|
(000000)
|
164
|
SIHAWAL
|
MP-15-003-064-002/109 (DUARAKALA)
|
1715003064NRG24250820230621806
|
25/08/2023
|
Shiv narayan
|
1715003064WL050362
|
Shiv narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Shivnarayan
|
(000000)
|
165
|
SIHAWAL
|
MP-15-003-064-002/139 (DUARAKALA)
|
1715003064NRG24250820230621811
|
25/08/2023
|
UMAR MO
|
1715003064WL050362
|
UMAR MO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
UMARMO
|
(000000)
|
166
|
SIHAWAL
|
MP-15-003-064-002/159-B (DUARAKALA)
|
1715003064NRG24250820230621815
|
25/08/2023
|
Jaimunnisha
|
1715003064WL050362
|
Jaimunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Jaimunnisha
|
(000000)
|
167
|
SIHAWAL
|
MP-15-003-064-002/164-A (DUARAKALA)
|
1715003064NRG24250820230621824
|
25/08/2023
|
ajmer ali
|
1715003064WL050362
|
ajmer ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
ajmerali
|
(000000)
|
168
|
SIHAWAL
|
MP-15-003-064-002/234 (DUARAKALA)
|
1715003064NRG24250820230621832
|
25/08/2023
|
Shahidan banu
|
1715003064WL050362
|
Shahidan banu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Shahidanbanu
|
(000000)
|
169
|
SIHAWAL
|
MP-15-003-064-002/30 (DUARAKALA)
|
1715003064NRG24250820230621842
|
25/08/2023
|
Abdul majeed
|
1715003064WL050362
|
Abdul majeed
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Abdulmajeed
|
(000000)
|
170
|
SIHAWAL
|
MP-15-003-064-002/39 (DUARAKALA)
|
1715003064NRG24250820230621843
|
25/08/2023
|
RAMSHARAY VERMA
|
1715003064WL050362
|
RAMSHARAY VERMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
RAMSHARAYVERMA
|
(000000)
|
171
|
SIHAWAL
|
MP-15-003-064-002/55-A (DUARAKALA)
|
1715003064NRG24250820230621852
|
25/08/2023
|
geeta
|
1715003064WL050362
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
geeta
|
(000000)
|
172
|
SIHAWAL
|
MP-15-003-064-002/6 (DUARAKALA)
|
1715003064NRG24250820230621854
|
25/08/2023
|
pannalal
|
1715003064WL050362
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
pannalal
|
(000000)
|
173
|
SIHAWAL
|
MP-15-003-064-003/22 (DUARAKALA)
|
1715003064NRG24250820230621867
|
25/08/2023
|
Chhoohagi
|
1715003064WL050362
|
Chhoohagi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Chhoohagi
|
(000000)
|
174
|
SIHAWAL
|
MP-15-003-064-003/29 (DUARAKALA)
|
1715003064NRG24250820230621869
|
25/08/2023
|
Phool kali
|
1715003064WL050362
|
Phool kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843574969
|
|
Phoolkali
|
(000000)
|
175
|
SIHAWAL
|
MP-15-003-077-001/36 (SAMARDAH)
|
1715003077NRG24240820230617011
|
25/08/2023
|
Fulel Singh
|
1715003077WL049816
|
Fulel Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843574969
|
|
FulelSingh
|
(000000)
|
176
|
SIHAWAL
|
MP-15-003-077-002/102 (SAMARDAH)
|
1715003077NRG24240820230617015
|
25/08/2023
|
dharmjit
|
1715003077WL049816
|
dharmjit
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/09/2023
|
|
843574969
|
|
dharmjit
|
(000000)
|
177
|
SIHAWAL
|
MP-15-003-077-002/135 (SAMARDAH)
|
1715003077NRG24240820230617016
|
25/08/2023
|
suryabahadur
|
1715003077WL049816
|
suryabahadur
|
00602
|
SBIN0RRMBGB
|
994
|
994
|
Processed
|
01/09/2023
|
|
843574969
|
|
suryabahadur
|
(000000)
|
178
|
SIHAWAL
|
MP-15-003-082-001/1019 (TARKA)
|
1715003082NRG24240820230618902
|
25/08/2023
|
Terasi saket
|
1715003082WL050110
|
Terasi saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843574969
|
|
Terasisaket
|
(000000)
|
179
|
SIHAWAL
|
MP-15-003-082-001/272-D (TARKA)
|
1715003082NRG24240820230618890
|
25/08/2023
|
Geeta
|
1715003082WL050108
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843574969
|
|
Geeta
|
(000000)
|
180
|
SIHAWAL
|
MP-15-003-082-001/272-D (TARKA)
|
1715003082NRG24240820230618908
|
25/08/2023
|
Geeta
|
1715003082WL050110
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843574969
|
|
Geeta
|
(000000)
|
181
|
SIHAWAL
|
MP-15-003-095-001/206-D (KUSHIYARI)
|
1715003095NRG24240820230618472
|
25/08/2023
|
Shyamlal Vishwakarma
|
1715003095WL050060
|
Shyamlal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843574969
|
|
ShyamlalVishwakarma
|
(000000)
|
182
|
SIHAWAL
|
MP-15-003-095-003/149 (KUSHIYARI)
|
1715003095NRG24240820230618475
|
25/08/2023
|
Ramkishor
|
1715003095WL050062
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843574969
|
|
Ramkishor
|
(000000)
|
183
|
SIHAWAL
|
MP-15-003-099-004/1022 (BAHARI)
|
1715003099NRG24250820230622390
|
25/08/2023
|
amritlal
|
1715003099WL050474
|
amritlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843574969
|
|
amritlal
|
(000000)
|
184
|
SIHAWAL
|
MP-15-003-099-004/1034 (BAHARI)
|
1715003099NRG24250820230622394
|
25/08/2023
|
puspend
|
1715003099WL050474
|
puspend
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843574969
|
|
puspend
|
(000000)
|
185
|
SIHAWAL
|
MP-15-003-099-004/1104 (BAHARI)
|
1715003099NRG24250820230622396
|
25/08/2023
|
shushila
|
1715003099WL050474
|
shushila
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843574969
|
|
shushila
|
(000000)
|
186
|
SIHAWAL
|
MP-15-003-099-004/1108 (BAHARI)
|
1715003099NRG24250820230622397
|
25/08/2023
|
sumere
|
1715003099WL050474
|
sumere
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843574969
|
|
sumere
|
(000000)
|
187
|
SIHAWAL
|
MP-15-003-099-004/1146 (BAHARI)
|
1715003099NRG24250820230622407
|
25/08/2023
|
saroj
|
1715003099WL050474
|
saroj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843574969
|
|
saroj
|
(000000)
|
188
|
SIHAWAL
|
MP-15-003-099-004/1271 (BAHARI)
|
1715003099NRG24250820230622410
|
25/08/2023
|
vinod
|
1715003099WL050474
|
vinod
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843574969
|
|
vinod
|
(000000)
|
189
|
SIHAWAL
|
MP-15-003-099-004/1315 (BAHARI)
|
1715003099NRG24250820230622414
|
25/08/2023
|
harpati viskarma
|
1715003099WL050474
|
harpati viskarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843574969
|
|
harpativiskarma
|
(000000)
|
190
|
SIHAWAL
|
MP-15-003-099-004/1329 (BAHARI)
|
1715003099NRG24250820230622419
|
25/08/2023
|
ramkushal sing god
|
1715003099WL050474
|
ramkushal sing god
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843574969
|
|
ramkushalsinggod
|
(000000)
|
191
|
SIHAWAL
|
MP-15-003-099-004/1330 (BAHARI)
|
1715003099NRG24250820230622420
|
25/08/2023
|
arjun saket
|
1715003099WL050474
|
arjun saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843574969
|
|
arjunsaket
|
(000000)
|
192
|
SIHAWAL
|
MP-15-003-099-004/1344 (BAHARI)
|
1715003099NRG24250820230622422
|
25/08/2023
|
jayprash
|
1715003099WL050474
|
jayprash
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843574969
|
|
jayprash
|
(000000)
|
193
|
SIHAWAL
|
MP-15-003-099-004/1419 (BAHARI)
|
1715003099NRG24250820230622430
|
25/08/2023
|
Sandeep
|
1715003099WL050474
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843574969
|
|
Sandeep
|
(000000)
|
194
|
SIHAWAL
|
MP-15-003-099-004/1429 (BAHARI)
|
1715003099NRG24250820230622433
|
25/08/2023
|
Sheetla sahu
|
1715003099WL050474
|
Sheetla sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843574969
|
|
Sheetlasahu
|
(000000)
|
195
|
SIHAWAL
|
MP-15-003-099-004/1485 (BAHARI)
|
1715003099NRG24250820230622441
|
25/08/2023
|
Bhartha kol
|
1715003099WL050474
|
Bhartha kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843574969
|
|
Bharthakol
|
(000000)
|
196
|
SIHAWAL
|
MP-15-003-099-004/1494 (BAHARI)
|
1715003099NRG24250820230622443
|
25/08/2023
|
Kamlesh
|
1715003099WL050474
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843574969
|
|
Kamlesh
|
(000000)
|
197
|
SIHAWAL
|
MP-15-003-099-004/323 (BAHARI)
|
1715003099NRG24250820230622456
|
25/08/2023
|
hrivansa
|
1715003099WL050474
|
hrivansa
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843574969
|
|
hrivansa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111397
|
111397
|
|
|
|
|
|
|
|
198
|
SIHAWAL
|
MP-15-003-021-001/296 (KODAURA)
|
1715003021NRG24060720230431377
|
25/08/2023
|
ASHA
|
1715003021WL029696
|
ASHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843574969
|
|
ASHA
|
(000000)
|
199
|
SIHAWAL
|
MP-15-003-021-001/299 (KODAURA)
|
1715003021NRG24060720230431381
|
25/08/2023
|
SHESHMANI KOL
|
1715003021WL029696
|
SHESHMANI KOL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843574969
|
|
SHESHMANIKOL
|
(000000)
|
200
|
SIHAWAL
|
MP-15-003-021-001/300 (KODAURA)
|
1715003021NRG24060720230431384
|
25/08/2023
|
MUNNI DEVI KOL
|
1715003021WL029696
|
MUNNI DEVI KOL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843574969
|
|
MUNNIDEVIKOL
|
(000000)
|
201
|
SIHAWAL
|
MP-15-003-021-003/247 (KODAURA)
|
1715003021NRG24250820230620695
|
25/08/2023
|
RAVEENA KOL
|
1715003021WL050351
|
RAVEENA KOL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843574969
|
|
RAVEENAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
202
|
SIHAWAL
|
MP-15-003-050-003/25-B (LAUA)
|
1715003050NRG24240820230618443
|
25/08/2023
|
vijay kol
|
1715003050WL050048
|
vijay kol
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843574969
|
|
vijaykol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280450
|
280450
|
|
|
|
|
|
|
|