|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHAWAL
|
MP-15-003-079-002/113
(PONDI)
|
1715003079NRG24190620230325883
|
19/06/2023
|
vikash
|
1715003079WL022830
|
vikash
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
vikash
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-079-002/113
(PONDI)
|
1715003079NRG24190620230325882
|
19/06/2023
|
vikash
|
1715003079WL022830
|
vikash
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
vikash
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-079-002/151
(PONDI)
|
1715003079NRG24190620230325922
|
19/06/2023
|
chandravati
|
1715003079WL022830
|
chandravati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
chandravati
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-079-002/151
(PONDI)
|
1715003079NRG24190620230325921
|
19/06/2023
|
chandravati
|
1715003079WL022830
|
chandravati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
chandravati
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-079-002/174-A
(PONDI)
|
1715003079NRG24190620230325931
|
19/06/2023
|
raju singh
|
1715003079WL022830
|
raju singh
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
rajusingh
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-079-002/186-C
(PONDI)
|
1715003079NRG24190620230325936
|
19/06/2023
|
foolmati
|
1715003079WL022830
|
foolmati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
foolmati
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-079-002/186-C
(PONDI)
|
1715003079NRG24190620230325935
|
19/06/2023
|
foolmati
|
1715003079WL022830
|
foolmati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
foolmati
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-079-002/216
(PONDI)
|
1715003079NRG24190620230325951
|
19/06/2023
|
ramesh
|
1715003079WL022830
|
ramesh
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
ramesh
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-079-002/420
(PONDI)
|
1715003079NRG24190620230326011
|
19/06/2023
|
mamta namdev
|
1715003079WL022830
|
mamta namdev
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
mamtanamdev
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-079-002/420
(PONDI)
|
1715003079NRG24190620230326010
|
19/06/2023
|
mamta namdev
|
1715003079WL022830
|
mamta namdev
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
mamtanamdev
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-079-002/43-B
(PONDI)
|
1715003079NRG24190620230326018
|
19/06/2023
|
pushpraj
|
1715003079WL022830
|
pushpraj
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
pushpraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-006-001/353-D
(GAHIRA)
|
1715003006NRG24190620230326252
|
19/06/2023
|
Ragni Singh
|
1715003006WL022841
|
Ragni Singh
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373626
|
|
RagniSingh
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-079-002/431
(PONDI)
|
1715003079NRG24190620230326021
|
19/06/2023
|
lalkumar singh
|
1715003079WL022830
|
lalkumar singh
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
lalkumarsingh
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-079-002/431
(PONDI)
|
1715003079NRG24190620230326020
|
19/06/2023
|
lalkumar singh
|
1715003079WL022830
|
lalkumar singh
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
lalkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3745
|
3745
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-045-002/117-B
(KUSEDA)
|
1715003045NRG24180620230319575
|
19/06/2023
|
Neeraj
|
1715003045WL022476
|
Neeraj
|
00152
|
HDFC0001779
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
513373626
|
|
Neeraj
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-045-002/132-A
(KUSEDA)
|
1715003045NRG24180620230319578
|
19/06/2023
|
KULDEEP
|
1715003045WL022476
|
KULDEEP
|
00152
|
HDFC0001779
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
513373626
|
|
KULDEEP
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-045-002/132-A
(KUSEDA)
|
1715003045NRG24180620230319577
|
19/06/2023
|
KULDEEP
|
1715003045WL022476
|
KULDEEP
|
00152
|
HDFC0001779
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
513373626
|
|
KULDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-007-001/183-A
(GHOGHARA)
|
1715003007NRG24190620230326204
|
19/06/2023
|
Rajendra Kumar Yadav
|
1715003007WL022838
|
Rajendra Kumar Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
RajendraKumarYadav
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-069-001/39-C
(RAMDIH)
|
1715003069NRG24190620230328064
|
19/06/2023
|
SUNIL
|
1715003069WL022894
|
SUNIL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
SUNIL
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-069-001/48-D
(RAMDIH)
|
1715003069NRG24190620230328101
|
19/06/2023
|
savitree
|
1715003069WL022896
|
savitree
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
savitree
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-069-001/48-D
(RAMDIH)
|
1715003069NRG24190620230328100
|
19/06/2023
|
savitree
|
1715003069WL022896
|
savitree
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
savitree
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-069-001/49-D
(RAMDIH)
|
1715003069NRG24190620230328104
|
19/06/2023
|
reta
|
1715003069WL022896
|
reta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
reta
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-069-001/50-D
(RAMDIH)
|
1715003069NRG24190620230328112
|
19/06/2023
|
arti
|
1715003069WL022896
|
arti
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
arti
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-069-001/50-D
(RAMDIH)
|
1715003069NRG24190620230328111
|
19/06/2023
|
arti
|
1715003069WL022896
|
arti
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
arti
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-071-001/71
(SONTIRPATEHARA)
|
1715003071NRG24180620230322488
|
19/06/2023
|
ramlal kewat
|
1715003071WL022615
|
ramlal kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
ramlalkewat
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-071-001/73
(SONTIRPATEHARA)
|
1715003071NRG24180620230322519
|
19/06/2023
|
kailasua kewat
|
1715003071WL022616
|
kailasua kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
kailasuakewat
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-071-001/74
(SONTIRPATEHARA)
|
1715003071NRG24180620230322489
|
19/06/2023
|
kaushilya kewat
|
1715003071WL022615
|
kaushilya kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
kaushilyakewat
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-071-004/181
(SONTIRPATEHARA)
|
1715003071NRG24180620230322502
|
19/06/2023
|
vidyabhushan mishra
|
1715003071WL022615
|
vidyabhushan mishra
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
vidyabhushanmishra
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-071-004/210
(SONTIRPATEHARA)
|
1715003071NRG24180620230322508
|
19/06/2023
|
Brijesh kol
|
1715003071WL022615
|
Brijesh kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
Brijeshkol
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-071-004/27
(SONTIRPATEHARA)
|
1715003071NRG24180620230322514
|
19/06/2023
|
sanit kumar shukla
|
1715003071WL022615
|
sanit kumar shukla
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
sanitkumarshukla
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-079-002/306
(PONDI)
|
1715003079NRG24190620230325976
|
19/06/2023
|
Dhirendra
|
1715003079WL022830
|
Dhirendra
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Dhirendra
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-079-002/346
(PONDI)
|
1715003079NRG24190620230325985
|
19/06/2023
|
rRamesh Singh
|
1715003079WL022830
|
rRamesh Singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
rRameshSingh
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-079-002/346
(PONDI)
|
1715003079NRG24190620230325984
|
19/06/2023
|
rRamesh Singh
|
1715003079WL022830
|
rRamesh Singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
rRameshSingh
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-079-002/394
(PONDI)
|
1715003079NRG24190620230325989
|
19/06/2023
|
mahtam singh
|
1715003079WL022830
|
mahtam singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
mahtamsingh
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-079-002/417
(PONDI)
|
1715003079NRG24190620230326009
|
19/06/2023
|
heeralal yadav
|
1715003079WL022830
|
heeralal yadav
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
heeralalyadav
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-079-002/417
(PONDI)
|
1715003079NRG24190620230326008
|
19/06/2023
|
heeralal yadav
|
1715003079WL022830
|
heeralal yadav
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
heeralalyadav
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-079-002/80-A
(PONDI)
|
1715003079NRG24190620230326039
|
19/06/2023
|
sunita
|
1715003079WL022830
|
sunita
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
sunita
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-079-002/80-A
(PONDI)
|
1715003079NRG24190620230326038
|
19/06/2023
|
sunita
|
1715003079WL022830
|
sunita
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27798
|
27798
|
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-043-003/87-A
(LAUAAR)
|
1715003043NRG24190620230324804
|
19/06/2023
|
Vishwanath kol
|
1715003043WL022787
|
Vishwanath kol
|
00354
|
PUNB0323300
|
1030
|
1030
|
Processed
|
23/06/2023
|
|
513373626
|
|
Vishwanathkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
40
|
SIHAWAL
|
MP-15-003-043-003/86-A
(LAUAAR)
|
1715003043NRG24190620230324803
|
19/06/2023
|
arjun
|
1715003043WL022787
|
arjun
|
00354
|
PUNB0642400
|
1030
|
1030
|
Processed
|
23/06/2023
|
|
513373626
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-069-001/127-C
(RAMDIH)
|
1715003069NRG24190620230328027
|
19/06/2023
|
Babulal Gupta
|
1715003069WL022894
|
Babulal Gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
BabulalGupta
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-069-001/127-C
(RAMDIH)
|
1715003069NRG24190620230328026
|
19/06/2023
|
Babulal Gupta
|
1715003069WL022894
|
Babulal Gupta
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
BabulalGupta
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-069-001/28-A
(RAMDIH)
|
1715003069NRG24190620230328051
|
19/06/2023
|
SHIVKALI
|
1715003069WL022894
|
SHIVKALI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
SHIVKALI
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-069-001/28-A
(RAMDIH)
|
1715003069NRG24190620230328050
|
19/06/2023
|
SHIVKALI
|
1715003069WL022894
|
SHIVKALI
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
SHIVKALI
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-069-001/29-B
(RAMDIH)
|
1715003069NRG24190620230328053
|
19/06/2023
|
Satiman kewat
|
1715003069WL022894
|
Satiman kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
Satimankewat
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-069-001/29-B
(RAMDIH)
|
1715003069NRG24190620230328052
|
19/06/2023
|
Satiman kewat
|
1715003069WL022894
|
Satiman kewat
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
Satimankewat
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-069-002/30-C
(RAMDIH)
|
1715003069NRG24190620230328129
|
19/06/2023
|
Arunesh
|
1715003069WL022896
|
Arunesh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
Arunesh
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-069-002/32-C
(RAMDIH)
|
1715003069NRG24190620230328131
|
19/06/2023
|
gyanendra
|
1715003069WL022896
|
gyanendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
gyanendra
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-071-003/885
(SONTIRPATEHARA)
|
1715003071NRG24180620230322535
|
19/06/2023
|
soniya kol
|
1715003071WL022616
|
soniya kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
soniyakol
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-071-004/186
(SONTIRPATEHARA)
|
1715003071NRG24180620230322503
|
19/06/2023
|
Pratima mishra
|
1715003071WL022615
|
Pratima mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
Pratimamishra
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-071-004/214
(SONTIRPATEHARA)
|
1715003071NRG24180620230322542
|
19/06/2023
|
Mukesh Kumar Sondhiya
|
1715003071WL022616
|
Mukesh Kumar Sondhiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
MukeshKumarSondhiya
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-073-003/514
(BELHA)
|
1715003073NRG24190620230324499
|
19/06/2023
|
SHOBHNATH SAHU
|
1715003073WL022746
|
SHOBHNATH SAHU
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
SHOBHNATHSAHU
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-079-002/344
(PONDI)
|
1715003079NRG24190620230325982
|
19/06/2023
|
photo rav
|
1715003079WL022830
|
photo rav
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
photorav
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-079-002/94-B
(PONDI)
|
1715003079NRG24190620230326044
|
19/06/2023
|
ramkripal singh
|
1715003079WL022830
|
ramkripal singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
ramkripalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
55
|
SIHAWAL
|
MP-15-003-069-001/22-D
(RAMDIH)
|
1715003069NRG24190620230328045
|
19/06/2023
|
gyanendra
|
1715003069WL022894
|
gyanendra
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
gyanendra
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-079-002/430
(PONDI)
|
1715003079NRG24190620230326019
|
19/06/2023
|
babi singh
|
1715003079WL022830
|
babi singh
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
babisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-079-002/138-B
(PONDI)
|
1715003079NRG24190620230325911
|
19/06/2023
|
Urmila
|
1715003079WL022830
|
Urmila
|
00415
|
SBIN0007938
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Urmila
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-079-002/138-B
(PONDI)
|
1715003079NRG24190620230325910
|
19/06/2023
|
Urmila
|
1715003079WL022830
|
Urmila
|
00415
|
SBIN0007938
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
59
|
SIHAWAL
|
MP-15-003-071-001/69
(SONTIRPATEHARA)
|
1715003071NRG24180620230322518
|
19/06/2023
|
rameswar tiwari
|
1715003071WL022616
|
rameswar tiwari
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
rameswartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
SIHAWAL
|
MP-15-003-045-002/905-B
(KUSEDA)
|
1715003045NRG24180620230319626
|
19/06/2023
|
Pooja
|
1715003045WL022476
|
Pooja
|
00415
|
SBIN0014510
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
513373626
|
|
Pooja
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-045-002/905-B
(KUSEDA)
|
1715003045NRG24180620230319625
|
19/06/2023
|
Pooja
|
1715003045WL022476
|
Pooja
|
00415
|
SBIN0014510
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
513373626
|
|
Pooja
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-045-002/905-B
(KUSEDA)
|
1715003045NRG24180620230319624
|
19/06/2023
|
Pooja
|
1715003045WL022476
|
Pooja
|
00415
|
SBIN0014510
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
513373626
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
63
|
SIHAWAL
|
MP-15-003-006-001/355-D
(GAHIRA)
|
1715003006NRG24190620230326256
|
19/06/2023
|
Sonkali Kol
|
1715003006WL022841
|
Sonkali Kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373626
|
|
SonkaliKol
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-006-001/355-D
(GAHIRA)
|
1715003006NRG24190620230326255
|
19/06/2023
|
Sonkali Kol
|
1715003006WL022841
|
Sonkali Kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373626
|
|
SonkaliKol
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-012-001/213-C
(BITHAULI)
|
1715003012NRG24190620230326962
|
19/06/2023
|
sudha
|
1715003012WL022854
|
sudha
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373626
|
|
sudha
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-063-002/88
(KHORI)
|
1715003063NRG24190620230328929
|
19/06/2023
|
Sheetal yadav
|
1715003063WL022944
|
Sheetal yadav
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513373626
|
|
Sheetalyadav
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-069-001/149-B
(RAMDIH)
|
1715003069NRG24190620230328030
|
19/06/2023
|
AJAY
|
1715003069WL022894
|
AJAY
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
AJAY
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-069-001/20-B
(RAMDIH)
|
1715003069NRG24190620230328038
|
19/06/2023
|
anamika
|
1715003069WL022894
|
anamika
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
anamika
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-069-001/20-B
(RAMDIH)
|
1715003069NRG24190620230328037
|
19/06/2023
|
anamika
|
1715003069WL022894
|
anamika
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
anamika
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-069-001/37-B
(RAMDIH)
|
1715003069NRG24190620230328063
|
19/06/2023
|
Hinchhrajua kushwaha
|
1715003069WL022894
|
Hinchhrajua kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
Hinchhrajuakushwaha
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-069-001/37-B
(RAMDIH)
|
1715003069NRG24190620230328062
|
19/06/2023
|
Hinchhrajua kushwaha
|
1715003069WL022894
|
Hinchhrajua kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
Hinchhrajuakushwaha
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-069-001/48-C
(RAMDIH)
|
1715003069NRG24190620230328098
|
19/06/2023
|
dadoli
|
1715003069WL022896
|
dadoli
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
dadoli
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-069-001/54-D
(RAMDIH)
|
1715003069NRG24190620230328120
|
19/06/2023
|
Anjani Kumar Kushwaha
|
1715003069WL022896
|
Anjani Kumar Kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
AnjaniKumarKushwaha
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-069-001/54-D
(RAMDIH)
|
1715003069NRG24190620230328119
|
19/06/2023
|
Anjani Kumar Kushwaha
|
1715003069WL022896
|
Anjani Kumar Kushwaha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
AnjaniKumarKushwaha
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-069-001/773-C
(RAMDIH)
|
1715003069NRG24190620230328124
|
19/06/2023
|
ravendra
|
1715003069WL022896
|
ravendra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
ravendra
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-069-001/773-C
(RAMDIH)
|
1715003069NRG24190620230328123
|
19/06/2023
|
ravendra
|
1715003069WL022896
|
ravendra
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
ravendra
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-069-001/775-B
(RAMDIH)
|
1715003069NRG24190620230328127
|
19/06/2023
|
Kusum
|
1715003069WL022896
|
Kusum
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
Kusum
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-079-002/118
(PONDI)
|
1715003079NRG24190620230325888
|
19/06/2023
|
Photo singh
|
1715003079WL022830
|
Photo singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Photosingh
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-079-002/96-A
(PONDI)
|
1715003079NRG24190620230326047
|
19/06/2023
|
Ramrati
|
1715003079WL022830
|
Ramrati
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
80
|
SIHAWAL
|
MP-15-003-045-002/898
(KUSEDA)
|
1715003045NRG24180620230319614
|
19/06/2023
|
Adesh
|
1715003045WL022476
|
Adesh
|
00462
|
UCBA0003228
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
513373626
|
|
Adesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
81
|
SIHAWAL
|
MP-15-003-069-001/25-D
(RAMDIH)
|
1715003069NRG24190620230328049
|
19/06/2023
|
subhash
|
1715003069WL022894
|
subhash
|
00468
|
UBIN0536407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
subhash
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-069-001/25-D
(RAMDIH)
|
1715003069NRG24190620230328048
|
19/06/2023
|
subhash
|
1715003069WL022894
|
subhash
|
00468
|
UBIN0536407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
subhash
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-069-001/25-D
(RAMDIH)
|
1715003069NRG24190620230328047
|
19/06/2023
|
subhash
|
1715003069WL022894
|
subhash
|
00468
|
UBIN0536407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
subhash
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-069-001/25-D
(RAMDIH)
|
1715003069NRG24190620230328046
|
19/06/2023
|
subhash
|
1715003069WL022894
|
subhash
|
00468
|
UBIN0536407
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
85
|
SIHAWAL
|
MP-15-003-069-001/33-D
(RAMDIH)
|
1715003069NRG24190620230328061
|
19/06/2023
|
vivechana
|
1715003069WL022894
|
vivechana
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
vivechana
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-071-004/684
(SONTIRPATEHARA)
|
1715003071NRG24180620230322548
|
19/06/2023
|
rajkaran saket
|
1715003071WL022616
|
rajkaran saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
rajkaransaket
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-079-002/128-A
(PONDI)
|
1715003079NRG24190620230325908
|
19/06/2023
|
aitbariya
|
1715003079WL022830
|
aitbariya
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
aitbariya
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-079-002/188
(PONDI)
|
1715003079NRG24190620230325938
|
19/06/2023
|
amar
|
1715003079WL022830
|
amar
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
amar
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-079-002/188
(PONDI)
|
1715003079NRG24190620230325937
|
19/06/2023
|
Geeta
|
1715003079WL022830
|
Geeta
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Geeta
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-079-002/211-B
(PONDI)
|
1715003079NRG24190620230325948
|
19/06/2023
|
pratima
|
1715003079WL022830
|
pratima
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
pratima
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-079-002/211-B
(PONDI)
|
1715003079NRG24190620230325947
|
19/06/2023
|
pratima
|
1715003079WL022830
|
pratima
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
pratima
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-079-002/429
(PONDI)
|
1715003079NRG24190620230326017
|
19/06/2023
|
Ramkali singh
|
1715003079WL022830
|
Ramkali singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Ramkalisingh
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-079-002/429
(PONDI)
|
1715003079NRG24190620230326016
|
19/06/2023
|
Ramkali singh
|
1715003079WL022830
|
Ramkali singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Ramkalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11892
|
11892
|
|
|
|
|
|
|
|
|
94
|
SIHAWAL
|
MP-15-003-045-002/899-B
(KUSEDA)
|
1715003045NRG24180620230319619
|
19/06/2023
|
RAHUL
|
1715003045WL022476
|
RAHUL
|
00468
|
UBIN0539171
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
513373626
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
95
|
SIHAWAL
|
MP-15-003-006-001/353-D
(GAHIRA)
|
1715003006NRG24190620230326251
|
19/06/2023
|
Rajneesh Singh
|
1715003006WL022841
|
Rajneesh Singh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373626
|
|
RajneeshSingh
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-006-001/702-B
(GAHIRA)
|
1715003006NRG24190620230326257
|
19/06/2023
|
ASHISH KUMAR SINGH
|
1715003006WL022841
|
ASHISH KUMAR SINGH
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373626
|
|
ASHISHKUMARSINGH
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-007-001/186-A
(GHOGHARA)
|
1715003007NRG24190620230326209
|
19/06/2023
|
Ramesh Sharma
|
1715003007WL022838
|
Ramesh Sharma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
RameshSharma
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-007-003/102-D
(GHOGHARA)
|
1715003007NRG24190620230326236
|
19/06/2023
|
Kunjraj Kushwaha
|
1715003007WL022838
|
Kunjraj Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
KunjrajKushwaha
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-007-003/102-D
(GHOGHARA)
|
1715003007NRG24190620230326235
|
19/06/2023
|
Kunjraj Kushwaha
|
1715003007WL022838
|
Kunjraj Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
KunjrajKushwaha
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-007-003/105-C
(GHOGHARA)
|
1715003007NRG24190620230326237
|
19/06/2023
|
Anita Kushwaha
|
1715003007WL022838
|
Anita Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
AnitaKushwaha
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-010-002/329-A
(PAHADI)
|
1715003010NRG24190620230323484
|
19/06/2023
|
ramsaran
|
1715003010WL022652
|
ramsaran
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373626
|
|
ramsaran
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-010-002/329-A
(PAHADI)
|
1715003010NRG24190620230323483
|
19/06/2023
|
ramsaran
|
1715003010WL022652
|
ramsaran
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373626
|
|
ramsaran
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-010-002/560
(PAHADI)
|
1715003010NRG24190620230323477
|
19/06/2023
|
Sukhalal
|
1715003010WL022648
|
Sukhalal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373626
|
|
Sukhalal
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-014-001/25
(SAHAJI)
|
1715003014NRG24190620230324243
|
19/06/2023
|
lalmani
|
1715003014WL022716
|
lalmani
|
00468
|
UBIN0539627
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513373626
|
|
lalmani
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-014-002/877
(SAHAJI)
|
1715003014NRG24190620230325434
|
19/06/2023
|
Anvar ali
|
1715003014WL022818
|
Anvar ali
|
00468
|
UBIN0539627
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513373626
|
|
Anvarali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
106
|
SIHAWAL
|
MP-15-003-043-003/77-C
(LAUAAR)
|
1715003043NRG24190620230324794
|
19/06/2023
|
Sakshi
|
1715003043WL022787
|
Sakshi
|
00468
|
UBIN0543144
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513373626
|
|
Sakshi
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-043-003/80-D
(LAUAAR)
|
1715003043NRG24190620230324796
|
19/06/2023
|
lalita
|
1715003043WL022787
|
lalita
|
00468
|
UBIN0543144
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513373626
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
108
|
SIHAWAL
|
MP-15-003-063-001/53-A
(KHORI)
|
1715003063NRG24190620230328924
|
19/06/2023
|
sukhlal
|
1715003063WL022944
|
sukhlal
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
sukhlal
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-069-001/31-A
(RAMDIH)
|
1715003069NRG24190620230328057
|
19/06/2023
|
Abhaya lal kewat
|
1715003069WL022894
|
Abhaya lal kewat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
Abhayalalkewat
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-069-001/31-A
(RAMDIH)
|
1715003069NRG24190620230328056
|
19/06/2023
|
Abhaya lal kewat
|
1715003069WL022894
|
Abhaya lal kewat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
Abhayalalkewat
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-073-003/228
(BELHA)
|
1715003073NRG24190620230324452
|
19/06/2023
|
RUDRAMANI SAKET
|
1715003073WL022746
|
RUDRAMANI SAKET
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
RUDRAMANISAKET
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-073-003/426
(BELHA)
|
1715003073NRG24190620230324471
|
19/06/2023
|
SHYAMLAL SAHU
|
1715003073WL022746
|
SHYAMLAL SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
SHYAMLALSAHU
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-073-003/538
(BELHA)
|
1715003073NRG24190620230324511
|
19/06/2023
|
DIPAK KUMAR SAHU
|
1715003073WL022746
|
DIPAK KUMAR SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
DIPAKKUMARSAHU
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-073-003/659
(BELHA)
|
1715003073NRG24190620230324518
|
19/06/2023
|
Kamlesh Sahu
|
1715003073WL022746
|
Kamlesh Sahu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
KamleshSahu
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-079-002/410
(PONDI)
|
1715003079NRG24190620230326000
|
19/06/2023
|
RAJNISH NAMDEV
|
1715003079WL022830
|
RAJNISH NAMDEV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
RAJNISHNAMDEV
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-079-002/410
(PONDI)
|
1715003079NRG24190620230325999
|
19/06/2023
|
RAJNISH NAMDEV
|
1715003079WL022830
|
RAJNISH NAMDEV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
RAJNISHNAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11892
|
11892
|
|
|
|
|
|
|
|
|
117
|
SIHAWAL
|
MP-15-003-041-003/1140-B
(BAGHORE)
|
1715003041NRG24190620230327945
|
19/06/2023
|
Sumitri
|
1715003041WL022890
|
Sumitri
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373626
|
|
Sumitri
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-041-003/66
(BAGHORE)
|
1715003041NRG24190620230327959
|
19/06/2023
|
Rajesh
|
1715003041WL022890
|
Rajesh
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373626
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
119
|
SIHAWAL
|
MP-15-003-043-003/81-A
(LAUAAR)
|
1715003043NRG24190620230324797
|
19/06/2023
|
Maksudan Kol
|
1715003043WL022787
|
Maksudan Kol
|
00468
|
UBIN0548341
|
1030
|
1030
|
Processed
|
23/06/2023
|
|
513373626
|
|
MaksudanKol
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-043-003/89-A
(LAUAAR)
|
1715003043NRG24190620230324806
|
19/06/2023
|
Lalua Kol
|
1715003043WL022787
|
Lalua Kol
|
00468
|
UBIN0548341
|
1030
|
1030
|
Processed
|
23/06/2023
|
|
513373626
|
|
LaluaKol
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-043-006/17-A
(LAUAAR)
|
1715003043NRG24190620230324822
|
19/06/2023
|
virendr
|
1715003043WL022787
|
virendr
|
00468
|
UBIN0548341
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513373626
|
|
virendr
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-045-001/143
(KUSEDA)
|
1715003045NRG24190620230323823
|
19/06/2023
|
Buddhiman
|
1715003045WL022689
|
Buddhiman
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513373626
|
|
Buddhiman
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-045-001/143
(KUSEDA)
|
1715003045NRG24190620230323822
|
19/06/2023
|
ramlalan
|
1715003045WL022689
|
ramlalan
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513373626
|
|
ramlalan
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-045-001/665-A
(KUSEDA)
|
1715003045NRG24190620230323843
|
19/06/2023
|
Asha
|
1715003045WL022689
|
Asha
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513373626
|
|
Asha
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-045-001/874
(KUSEDA)
|
1715003045NRG24190620230323877
|
19/06/2023
|
Mangleshwar
|
1715003045WL022689
|
Mangleshwar
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513373626
|
|
Mangleshwar
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-045-001/899
(KUSEDA)
|
1715003045NRG24190620230323878
|
19/06/2023
|
Pankali rawat
|
1715003045WL022689
|
Pankali rawat
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513373626
|
|
Pankalirawat
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-045-001/901-A
(KUSEDA)
|
1715003045NRG24190620230323879
|
19/06/2023
|
Rinku
|
1715003045WL022689
|
Rinku
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513373626
|
|
Rinku
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-045-001/902
(KUSEDA)
|
1715003045NRG24190620230323882
|
19/06/2023
|
Savita dwivedi
|
1715003045WL022689
|
Savita dwivedi
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513373626
|
|
Savitadwivedi
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-045-001/902
(KUSEDA)
|
1715003045NRG24190620230323881
|
19/06/2023
|
Savita dwivedi
|
1715003045WL022689
|
Savita dwivedi
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513373626
|
|
Savitadwivedi
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-045-002/18
(KUSEDA)
|
1715003045NRG24180620230319581
|
19/06/2023
|
Sangita
|
1715003045WL022476
|
Sangita
|
00468
|
UBIN0548341
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
513373626
|
|
Sangita
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-045-002/188
(KUSEDA)
|
1715003045NRG24180620230319582
|
19/06/2023
|
Ramjeet
|
1715003045WL022476
|
Ramjeet
|
00468
|
UBIN0548341
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
513373626
|
|
Ramjeet
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-045-002/226-B
(KUSEDA)
|
1715003045NRG24180620230319586
|
19/06/2023
|
Anjali dwivedi
|
1715003045WL022476
|
Anjali dwivedi
|
00468
|
UBIN0548341
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
513373626
|
|
Anjalidwivedi
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-045-002/706
(KUSEDA)
|
1715003045NRG24180620230319597
|
19/06/2023
|
Ende
|
1715003045WL022476
|
Ende
|
00468
|
UBIN0548341
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
513373626
|
|
Ende
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-045-002/802
(KUSEDA)
|
1715003045NRG24180620230319607
|
19/06/2023
|
alok
|
1715003045WL022476
|
alok
|
00468
|
UBIN0548341
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
513373626
|
|
alok
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-045-002/900
(KUSEDA)
|
1715003045NRG24180620230319622
|
19/06/2023
|
Angira
|
1715003045WL022476
|
Angira
|
00468
|
UBIN0548341
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
513373626
|
|
Angira
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-052-004/78
(JAMUAAR)
|
1715003052NRG24190620230324590
|
19/06/2023
|
mohanlal saket
|
1715003052WL022768
|
mohanlal saket
|
00468
|
UBIN0548341
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513373626
|
|
mohanlalsaket
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-053-001/116
(DUARA)
|
1715003053NRG24190620230327627
|
19/06/2023
|
lalmani
|
1715003053WL022882
|
lalmani
|
00468
|
UBIN0548341
|
921
|
921
|
Processed
|
23/06/2023
|
|
513373626
|
|
lalmani
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-053-001/116
(DUARA)
|
1715003053NRG24190620230327626
|
19/06/2023
|
lalmani
|
1715003053WL022882
|
lalmani
|
00468
|
UBIN0548341
|
921
|
921
|
Processed
|
23/06/2023
|
|
513373626
|
|
lalmani
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-053-001/77
(DUARA)
|
1715003053NRG24190620230327648
|
19/06/2023
|
sukul singh
|
1715003053WL022882
|
sukul singh
|
00468
|
UBIN0548341
|
921
|
921
|
Processed
|
23/06/2023
|
|
513373626
|
|
sukulsingh
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-053-001/77
(DUARA)
|
1715003053NRG24190620230327647
|
19/06/2023
|
sukul singh
|
1715003053WL022882
|
sukul singh
|
00468
|
UBIN0548341
|
921
|
921
|
Processed
|
23/06/2023
|
|
513373626
|
|
sukulsingh
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-053-002/34
(DUARA)
|
1715003053NRG24190620230327655
|
19/06/2023
|
Ramkali
|
1715003053WL022882
|
Ramkali
|
00468
|
UBIN0548341
|
921
|
921
|
Processed
|
23/06/2023
|
|
513373626
|
|
Ramkali
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-053-002/47
(DUARA)
|
1715003053NRG24190620230327657
|
19/06/2023
|
ramesh
|
1715003053WL022882
|
ramesh
|
00468
|
UBIN0548341
|
921
|
921
|
Processed
|
23/06/2023
|
|
513373626
|
|
ramesh
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-079-002/413
(PONDI)
|
1715003079NRG24190620230326002
|
19/06/2023
|
prabhakar singh
|
1715003079WL022830
|
prabhakar singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
prabhakarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27586
|
27586
|
|
|
|
|
|
|
|
|
144
|
SIHAWAL
|
MP-15-003-069-002/38-C
(RAMDIH)
|
1715003069NRG24190620230328132
|
19/06/2023
|
sankarshan
|
1715003069WL022896
|
sankarshan
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
sankarshan
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-069-002/38-D
(RAMDIH)
|
1715003069NRG24190620230328133
|
19/06/2023
|
anchal
|
1715003069WL022896
|
anchal
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
anchal
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-079-002/295-B
(PONDI)
|
1715003079NRG24190620230325973
|
19/06/2023
|
rakesh sahu
|
1715003079WL022830
|
rakesh sahu
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
rakeshsahu
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-079-002/295-B
(PONDI)
|
1715003079NRG24190620230325972
|
19/06/2023
|
rakesh sahu
|
1715003079WL022830
|
rakesh sahu
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
rakeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
148
|
SIHAWAL
|
MP-15-003-079-002/402
(PONDI)
|
1715003079NRG24190620230325993
|
19/06/2023
|
ankita namdev
|
1715003079WL022830
|
ankita namdev
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
ankitanamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
149
|
SIHAWAL
|
MP-15-003-069-001/51-D
(RAMDIH)
|
1715003069NRG24190620230328118
|
19/06/2023
|
rubi
|
1715003069WL022896
|
rubi
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
rubi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
SIHAWAL
|
MP-15-003-007-001/7-A
(GHOGHARA)
|
1715003007NRG24190620230326229
|
19/06/2023
|
phool Kumar Yadav
|
1715003007WL022838
|
phool Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
phoolKumarYadav
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-007-003/100-D
(GHOGHARA)
|
1715003007NRG24190620230326234
|
19/06/2023
|
Nilesh
|
1715003007WL022838
|
Nilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
Nilesh
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-007-003/100-D
(GHOGHARA)
|
1715003007NRG24190620230326233
|
19/06/2023
|
pradeep
|
1715003007WL022838
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
pradeep
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-010-002/532-A
(PAHADI)
|
1715003010NRG24190620230323458
|
19/06/2023
|
buti
|
1715003010WL022646
|
buti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373626
|
|
buti
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-012-001/1081
(BITHAULI)
|
1715003012NRG24190620230326934
|
19/06/2023
|
mehadi husain
|
1715003012WL022854
|
mehadi husain
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373626
|
|
mehadihusain
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-012-001/127-A
(BITHAULI)
|
1715003012NRG24190620230326940
|
19/06/2023
|
ramprasad kol
|
1715003012WL022854
|
ramprasad kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373626
|
|
ramprasadkol
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-012-001/166
(BITHAULI)
|
1715003012NRG24190620230326943
|
19/06/2023
|
ramkali kol
|
1715003012WL022854
|
ramkali kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373626
|
|
ramkalikol
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-012-001/2-C
(BITHAULI)
|
1715003012NRG24190620230326948
|
19/06/2023
|
poonam vishwakarma
|
1715003012WL022854
|
poonam vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373626
|
|
poonamvishwakarma
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-012-001/205-B
(BITHAULI)
|
1715003012NRG24190620230326952
|
19/06/2023
|
asha gupta
|
1715003012WL022854
|
asha gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373626
|
|
ashagupta
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-012-001/215-B
(BITHAULI)
|
1715003012NRG24190620230326965
|
19/06/2023
|
firoj ansari
|
1715003012WL022854
|
firoj ansari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373626
|
|
firojansari
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-012-001/30-C
(BITHAULI)
|
1715003012NRG24190620230326981
|
19/06/2023
|
ankit shukla
|
1715003012WL022854
|
ankit shukla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373626
|
|
ankitshukla
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-012-001/495-A
(BITHAULI)
|
1715003012NRG24190620230326985
|
19/06/2023
|
Sunita
|
1715003012WL022854
|
Sunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373626
|
|
Sunita
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-012-001/728
(BITHAULI)
|
1715003012NRG24190620230326993
|
19/06/2023
|
rajkumari patel
|
1715003012WL022854
|
rajkumari patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373626
|
|
rajkumaripatel
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-012-001/847-A
(BITHAULI)
|
1715003012NRG24190620230326998
|
19/06/2023
|
lalbahadur bansal
|
1715003012WL022854
|
lalbahadur bansal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373626
|
|
lalbahadurbansal
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-014-002/41
(SAHAJI)
|
1715003014NRG24190620230324242
|
19/06/2023
|
Shivdhari
|
1715003014WL022715
|
Shivdhari
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513373626
|
|
Shivdhari
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-035-003/1161-A
(BALHAYA)
|
1715003035NRG24190620230329183
|
19/06/2023
|
Seema yadav
|
1715003035WL022969
|
Seema yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
23/06/2023
|
|
513373626
|
|
Seemayadav
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-035-003/1161-A
(BALHAYA)
|
1715003035NRG24190620230329182
|
19/06/2023
|
Seema yadav
|
1715003035WL022969
|
Seema yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
23/06/2023
|
|
513373626
|
|
Seemayadav
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-041-003/1143-B
(BAGHORE)
|
1715003041NRG24190620230327947
|
19/06/2023
|
Vinod
|
1715003041WL022890
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373626
|
|
Vinod
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-041-003/38
(BAGHORE)
|
1715003041NRG24190620230327953
|
19/06/2023
|
Krishna
|
1715003041WL022890
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373626
|
|
Krishna
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-041-003/573
(BAGHORE)
|
1715003041NRG24190620230327954
|
19/06/2023
|
Alimuddin
|
1715003041WL022890
|
Alimuddin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373626
|
|
Alimuddin
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-041-003/607
(BAGHORE)
|
1715003041NRG24190620230327955
|
19/06/2023
|
satendar
|
1715003041WL022890
|
satendar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373626
|
|
satendar
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-045-001/695
(KUSEDA)
|
1715003045NRG24190620230323848
|
19/06/2023
|
Deenanath
|
1715003045WL022689
|
Deenanath
|
00602
|
SBIN0RRMBGB
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513373626
|
|
Deenanath
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-053-001/222
(DUARA)
|
1715003053NRG24190620230327637
|
19/06/2023
|
Rambhawan
|
1715003053WL022882
|
Rambhawan
|
00602
|
SBIN0RRMBGB
|
921
|
921
|
Processed
|
23/06/2023
|
|
513373626
|
|
Rambhawan
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-053-001/23
(DUARA)
|
1715003053NRG24190620230327640
|
19/06/2023
|
Hirdan
|
1715003053WL022882
|
Hirdan
|
00602
|
SBIN0RRMBGB
|
921
|
921
|
Processed
|
23/06/2023
|
|
513373626
|
|
Hirdan
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-053-002/39
(DUARA)
|
1715003053NRG24190620230327656
|
19/06/2023
|
Lokmani Singh
|
1715003053WL022882
|
Lokmani Singh
|
00602
|
SBIN0RRMBGB
|
921
|
921
|
Processed
|
23/06/2023
|
|
513373626
|
|
LokmaniSingh
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-063-001/10
(KHORI)
|
1715003063NRG24190620230328900
|
19/06/2023
|
Ranu kol
|
1715003063WL022944
|
Ranu kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513373626
|
|
Ranukol
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-063-001/124
(KHORI)
|
1715003063NRG24190620230328912
|
19/06/2023
|
Dharnidhar
|
1715003063WL022944
|
Dharnidhar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Dharnidhar
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-063-001/13
(KHORI)
|
1715003063NRG24190620230328913
|
19/06/2023
|
pardeshi kol
|
1715003063WL022944
|
pardeshi kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
pardeshikol
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-063-001/197
(KHORI)
|
1715003063NRG24190620230328916
|
19/06/2023
|
rajaua
|
1715003063WL022944
|
rajaua
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513373626
|
|
rajaua
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-063-001/41-C
(KHORI)
|
1715003063NRG24190620230328920
|
19/06/2023
|
sugani
|
1715003063WL022944
|
sugani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
sugani
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-069-001/143-B
(RAMDIH)
|
1715003069NRG24190620230328028
|
19/06/2023
|
Gaya gajadhar
|
1715003069WL022894
|
Gaya gajadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
Gayagajadhar
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-069-001/2-A
(RAMDIH)
|
1715003069NRG24190620230328036
|
19/06/2023
|
Parvati kewat
|
1715003069WL022894
|
Parvati kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
Parvatikewat
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-069-001/2-A
(RAMDIH)
|
1715003069NRG24190620230328035
|
19/06/2023
|
Parvati kewat
|
1715003069WL022894
|
Parvati kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
Parvatikewat
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-071-003/865-A
(SONTIRPATEHARA)
|
1715003071NRG24180620230322534
|
19/06/2023
|
dinesh
|
1715003071WL022616
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373626
|
|
dinesh
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-073-003/470
(BELHA)
|
1715003073NRG24190620230324483
|
19/06/2023
|
Rajesh Sahu
|
1715003073WL022746
|
Rajesh Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
RajeshSahu
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-073-003/471
(BELHA)
|
1715003073NRG24190620230324485
|
19/06/2023
|
Brijesh Sahu
|
1715003073WL022746
|
Brijesh Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
BrijeshSahu
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-079-001/20
(PONDI)
|
1715003079NRG24190620230325873
|
19/06/2023
|
dalbeer
|
1715003079WL022830
|
dalbeer
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
dalbeer
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-079-002/114
(PONDI)
|
1715003079NRG24190620230325884
|
19/06/2023
|
Ramkali Singh
|
1715003079WL022830
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
RamkaliSingh
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-079-002/116-A
(PONDI)
|
1715003079NRG24190620230325887
|
19/06/2023
|
Sharda
|
1715003079WL022830
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Sharda
|
(000000)
|
|
189
|
SIHAWAL
|
MP-15-003-079-002/124-B
(PONDI)
|
1715003079NRG24190620230325897
|
19/06/2023
|
Lalmani
|
1715003079WL022830
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Lalmani
|
(000000)
|
|
190
|
SIHAWAL
|
MP-15-003-079-002/125-A
(PONDI)
|
1715003079NRG24190620230325900
|
19/06/2023
|
hiramani
|
1715003079WL022830
|
hiramani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
hiramani
|
(000000)
|
|
191
|
SIHAWAL
|
MP-15-003-079-002/126
(PONDI)
|
1715003079NRG24190620230325903
|
19/06/2023
|
bitti
|
1715003079WL022830
|
bitti
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
bitti
|
(000000)
|
|
192
|
SIHAWAL
|
MP-15-003-079-002/126-A
(PONDI)
|
1715003079NRG24190620230325904
|
19/06/2023
|
Rajkumari
|
1715003079WL022830
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Rajkumari
|
(000000)
|
|
193
|
SIHAWAL
|
MP-15-003-079-002/127-A
(PONDI)
|
1715003079NRG24190620230325906
|
19/06/2023
|
Parasnath
|
1715003079WL022830
|
Parasnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Parasnath
|
(000000)
|
|
194
|
SIHAWAL
|
MP-15-003-079-002/145
(PONDI)
|
1715003079NRG24190620230325915
|
19/06/2023
|
RAMDAVAN SINGH
|
1715003079WL022830
|
RAMDAVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
RAMDAVANSINGH
|
(000000)
|
|
195
|
SIHAWAL
|
MP-15-003-079-002/147
(PONDI)
|
1715003079NRG24190620230325916
|
19/06/2023
|
golla
|
1715003079WL022830
|
golla
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
golla
|
(000000)
|
|
196
|
SIHAWAL
|
MP-15-003-079-002/147-A
(PONDI)
|
1715003079NRG24190620230325918
|
19/06/2023
|
RAJBATI
|
1715003079WL022830
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
RAJBATI
|
(000000)
|
|
197
|
SIHAWAL
|
MP-15-003-079-002/147-A
(PONDI)
|
1715003079NRG24190620230325917
|
19/06/2023
|
RAJBATI
|
1715003079WL022830
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
RAJBATI
|
(000000)
|
|
198
|
SIHAWAL
|
MP-15-003-079-002/153-B
(PONDI)
|
1715003079NRG24190620230325927
|
19/06/2023
|
lalvati
|
1715003079WL022830
|
lalvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
lalvati
|
(000000)
|
|
199
|
SIHAWAL
|
MP-15-003-079-002/178
(PONDI)
|
1715003079NRG24190620230325932
|
19/06/2023
|
hevaldar
|
1715003079WL022830
|
hevaldar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
hevaldar
|
(000000)
|
|
200
|
SIHAWAL
|
MP-15-003-079-002/179
(PONDI)
|
1715003079NRG24190620230325933
|
19/06/2023
|
pritlal
|
1715003079WL022830
|
pritlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
pritlal
|
(000000)
|
|
201
|
SIHAWAL
|
MP-15-003-079-002/2
(PONDI)
|
1715003079NRG24190620230325942
|
19/06/2023
|
Gulab singh
|
1715003079WL022830
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Gulabsingh
|
(000000)
|
|
202
|
SIHAWAL
|
MP-15-003-079-002/214
(PONDI)
|
1715003079NRG24190620230325950
|
19/06/2023
|
JAGJAHIR
|
1715003079WL022830
|
JAGJAHIR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
JAGJAHIR
|
(000000)
|
|
203
|
SIHAWAL
|
MP-15-003-079-002/214
(PONDI)
|
1715003079NRG24190620230325949
|
19/06/2023
|
JAGJAHIR
|
1715003079WL022830
|
JAGJAHIR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
JAGJAHIR
|
(000000)
|
|
204
|
SIHAWAL
|
MP-15-003-079-002/230
(PONDI)
|
1715003079NRG24190620230325953
|
19/06/2023
|
lolar
|
1715003079WL022830
|
lolar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
lolar
|
(000000)
|
|
205
|
SIHAWAL
|
MP-15-003-079-002/233
(PONDI)
|
1715003079NRG24190620230325956
|
19/06/2023
|
babulal singh
|
1715003079WL022830
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
babulalsingh
|
(000000)
|
|
206
|
SIHAWAL
|
MP-15-003-079-002/233
(PONDI)
|
1715003079NRG24190620230325955
|
19/06/2023
|
babulal singh
|
1715003079WL022830
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
babulalsingh
|
(000000)
|
|
207
|
SIHAWAL
|
MP-15-003-079-002/233-A
(PONDI)
|
1715003079NRG24190620230325957
|
19/06/2023
|
babbu
|
1715003079WL022830
|
babbu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
babbu
|
(000000)
|
|
208
|
SIHAWAL
|
MP-15-003-079-002/266
(PONDI)
|
1715003079NRG24190620230325963
|
19/06/2023
|
danbahadur
|
1715003079WL022830
|
danbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
danbahadur
|
(000000)
|
|
209
|
SIHAWAL
|
MP-15-003-079-002/268
(PONDI)
|
1715003079NRG24190620230325965
|
19/06/2023
|
Pramod
|
1715003079WL022830
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Pramod
|
(000000)
|
|
210
|
SIHAWAL
|
MP-15-003-079-002/269
(PONDI)
|
1715003079NRG24190620230325966
|
19/06/2023
|
Shubhkaran
|
1715003079WL022830
|
Shubhkaran
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Shubhkaran
|
(000000)
|
|
211
|
SIHAWAL
|
MP-15-003-079-002/295
(PONDI)
|
1715003079NRG24190620230325971
|
19/06/2023
|
ganga
|
1715003079WL022830
|
ganga
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
ganga
|
(000000)
|
|
212
|
SIHAWAL
|
MP-15-003-079-002/31
(PONDI)
|
1715003079NRG24190620230325978
|
19/06/2023
|
rajbhan
|
1715003079WL022830
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
rajbhan
|
(000000)
|
|
213
|
SIHAWAL
|
MP-15-003-079-002/31
(PONDI)
|
1715003079NRG24190620230325977
|
19/06/2023
|
rajbhan
|
1715003079WL022830
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
rajbhan
|
(000000)
|
|
214
|
SIHAWAL
|
MP-15-003-079-002/33
(PONDI)
|
1715003079NRG24190620230325979
|
19/06/2023
|
guab singh
|
1715003079WL022830
|
guab singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
guabsingh
|
(000000)
|
|
215
|
SIHAWAL
|
MP-15-003-079-002/390
(PONDI)
|
1715003079NRG24190620230325987
|
19/06/2023
|
shushma singh
|
1715003079WL022830
|
shushma singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
shushmasingh
|
(000000)
|
|
216
|
SIHAWAL
|
MP-15-003-079-002/40
(PONDI)
|
1715003079NRG24190620230325991
|
19/06/2023
|
rammilan
|
1715003079WL022830
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
rammilan
|
(000000)
|
|
217
|
SIHAWAL
|
MP-15-003-079-002/405
(PONDI)
|
1715003079NRG24190620230325996
|
19/06/2023
|
mamta sahu
|
1715003079WL022830
|
mamta sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
mamtasahu
|
(000000)
|
|
218
|
SIHAWAL
|
MP-15-003-079-002/405
(PONDI)
|
1715003079NRG24190620230325995
|
19/06/2023
|
mamta sahu
|
1715003079WL022830
|
mamta sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
mamtasahu
|
(000000)
|
|
219
|
SIHAWAL
|
MP-15-003-079-002/411
(PONDI)
|
1715003079NRG24190620230326001
|
19/06/2023
|
rani singh
|
1715003079WL022830
|
rani singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
ranisingh
|
(000000)
|
|
220
|
SIHAWAL
|
MP-15-003-079-002/414
(PONDI)
|
1715003079NRG24190620230326003
|
19/06/2023
|
rekha sahu
|
1715003079WL022830
|
rekha sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
rekhasahu
|
(000000)
|
|
221
|
SIHAWAL
|
MP-15-003-079-002/415
(PONDI)
|
1715003079NRG24190620230326005
|
19/06/2023
|
shankhraj singh
|
1715003079WL022830
|
shankhraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
shankhrajsingh
|
(000000)
|
|
222
|
SIHAWAL
|
MP-15-003-079-002/415
(PONDI)
|
1715003079NRG24190620230326004
|
19/06/2023
|
shankhraj singh
|
1715003079WL022830
|
shankhraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
shankhrajsingh
|
(000000)
|
|
223
|
SIHAWAL
|
MP-15-003-079-002/416
(PONDI)
|
1715003079NRG24190620230326007
|
19/06/2023
|
gudiya
|
1715003079WL022830
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
gudiya
|
(000000)
|
|
224
|
SIHAWAL
|
MP-15-003-079-002/416
(PONDI)
|
1715003079NRG24190620230326006
|
19/06/2023
|
gudiya
|
1715003079WL022830
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
gudiya
|
(000000)
|
|
225
|
SIHAWAL
|
MP-15-003-079-002/424
(PONDI)
|
1715003079NRG24190620230326013
|
19/06/2023
|
jagyanarayan singh
|
1715003079WL022830
|
jagyanarayan singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
jagyanarayansingh
|
(000000)
|
|
226
|
SIHAWAL
|
MP-15-003-079-002/5-A
(PONDI)
|
1715003079NRG24190620230326024
|
19/06/2023
|
jagpati
|
1715003079WL022830
|
jagpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
jagpati
|
(000000)
|
|
227
|
SIHAWAL
|
MP-15-003-079-002/5-A
(PONDI)
|
1715003079NRG24190620230326023
|
19/06/2023
|
jagpati
|
1715003079WL022830
|
jagpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
jagpati
|
(000000)
|
|
228
|
SIHAWAL
|
MP-15-003-079-002/58
(PONDI)
|
1715003079NRG24190620230326027
|
19/06/2023
|
Danbahadur
|
1715003079WL022830
|
Danbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Danbahadur
|
(000000)
|
|
229
|
SIHAWAL
|
MP-15-003-079-002/65
(PONDI)
|
1715003079NRG24190620230326030
|
19/06/2023
|
shankar
|
1715003079WL022830
|
shankar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
shankar
|
(000000)
|
|
230
|
SIHAWAL
|
MP-15-003-079-002/70
(PONDI)
|
1715003079NRG24190620230326032
|
19/06/2023
|
Chotkail
|
1715003079WL022830
|
Chotkail
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Chotkail
|
(000000)
|
|
231
|
SIHAWAL
|
MP-15-003-079-002/73
(PONDI)
|
1715003079NRG24190620230326034
|
19/06/2023
|
Ramraj
|
1715003079WL022830
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Ramraj
|
(000000)
|
|
232
|
SIHAWAL
|
MP-15-003-079-002/80
(PONDI)
|
1715003079NRG24190620230326037
|
19/06/2023
|
Dalpratap
|
1715003079WL022830
|
Dalpratap
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Dalpratap
|
(000000)
|
|
233
|
SIHAWAL
|
MP-15-003-079-002/86
(PONDI)
|
1715003079NRG24190620230326041
|
19/06/2023
|
Tulasi
|
1715003079WL022830
|
Tulasi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Tulasi
|
(000000)
|
|
234
|
SIHAWAL
|
MP-15-003-079-002/86
(PONDI)
|
1715003079NRG24190620230326040
|
19/06/2023
|
Tulasi
|
1715003079WL022830
|
Tulasi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Tulasi
|
(000000)
|
|
235
|
SIHAWAL
|
MP-15-003-079-002/96
(PONDI)
|
1715003079NRG24190620230326046
|
19/06/2023
|
ramkali
|
1715003079WL022830
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
ramkali
|
(000000)
|
|
236
|
SIHAWAL
|
MP-15-003-088-003/149-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24190620230322846
|
19/06/2023
|
Sarafudin
|
1715003088WL022625
|
Sarafudin
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Sarafudin
|
(000000)
|
|
237
|
SIHAWAL
|
MP-15-003-088-003/161
(GAJRAHIUNMUKTA)
|
1715003088NRG24190620230322852
|
19/06/2023
|
chudamani kol
|
1715003088WL022625
|
chudamani kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
chudamanikol
|
(000000)
|
|
238
|
SIHAWAL
|
MP-15-003-088-003/273
(GAJRAHIUNMUKTA)
|
1715003088NRG24190620230322858
|
19/06/2023
|
Duashiya Kuswaha
|
1715003088WL022625
|
Duashiya Kuswaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
DuashiyaKuswaha
|
(000000)
|
|
239
|
SIHAWAL
|
MP-15-003-088-003/315
(GAJRAHIUNMUKTA)
|
1715003088NRG24190620230322867
|
19/06/2023
|
THAKURDEEN SAHU
|
1715003088WL022625
|
THAKURDEEN SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
THAKURDEENSAHU
|
(000000)
|
|
240
|
SIHAWAL
|
MP-15-003-088-003/316
(GAJRAHIUNMUKTA)
|
1715003088NRG24190620230322869
|
19/06/2023
|
Mohan yadaw
|
1715003088WL022625
|
Mohan yadaw
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Mohanyadaw
|
(000000)
|
|
241
|
SIHAWAL
|
MP-15-003-088-003/316
(GAJRAHIUNMUKTA)
|
1715003088NRG24190620230322868
|
19/06/2023
|
Mohan yadaw
|
1715003088WL022625
|
Mohan yadaw
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Mohanyadaw
|
(000000)
|
|
242
|
SIHAWAL
|
MP-15-003-088-003/328
(GAJRAHIUNMUKTA)
|
1715003088NRG24190620230322873
|
19/06/2023
|
Gorelal
|
1715003088WL022625
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Gorelal
|
(000000)
|
|
243
|
SIHAWAL
|
MP-15-003-088-003/328
(GAJRAHIUNMUKTA)
|
1715003088NRG24190620230322872
|
19/06/2023
|
Gorelal
|
1715003088WL022625
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
Gorelal
|
(000000)
|
|
244
|
SIHAWAL
|
MP-15-003-088-003/33-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24190620230322874
|
19/06/2023
|
Viswanath Nai
|
1715003088WL022625
|
Viswanath Nai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513373626
|
|
ViswanathNai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118371
|
118371
|
|
|
|
|
|
|
|
|
245
|
SIHAWAL
|
MP-15-003-012-001/216-C
(BITHAULI)
|
1715003012NRG24190620230326969
|
19/06/2023
|
anil kumar shukla
|
1715003012WL022854
|
anil kumar shukla
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373626
|
|
anilkumarshukla
|
(000000)
|
|
246
|
SIHAWAL
|
MP-15-003-012-001/217-D
(BITHAULI)
|
1715003012NRG24190620230326973
|
19/06/2023
|
bakreedan
|
1715003012WL022854
|
bakreedan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373626
|
|
bakreedan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311356
|
311356
|
|
|
|
|
|
|
|