|
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)
|
1715003079NRG24270420230047986
|
27/04/2023
|
vikash
|
1715003079WL002515
|
vikash
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
vikash
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-079-002/113
(PONDI)
|
1715003079NRG24270420230047985
|
27/04/2023
|
vikash
|
1715003079WL002515
|
vikash
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
vikash
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-079-002/151
(PONDI)
|
1715003079NRG24270420230048569
|
27/04/2023
|
chandravati
|
1715003079WL002530
|
chandravati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
chandravati
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-079-002/151
(PONDI)
|
1715003079NRG24270420230048568
|
27/04/2023
|
chandravati
|
1715003079WL002530
|
chandravati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
chandravati
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-079-002/174-A
(PONDI)
|
1715003079NRG24270420230048574
|
27/04/2023
|
raju singh
|
1715003079WL002530
|
raju singh
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
rajusingh
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-079-002/186-C
(PONDI)
|
1715003079NRG24270420230048578
|
27/04/2023
|
foolmati
|
1715003079WL002530
|
foolmati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
foolmati
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-079-002/186-C
(PONDI)
|
1715003079NRG24270420230048577
|
27/04/2023
|
foolmati
|
1715003079WL002530
|
foolmati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
foolmati
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-079-002/216
(PONDI)
|
1715003079NRG24270420230048584
|
27/04/2023
|
ramesh
|
1715003079WL002530
|
ramesh
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
ramesh
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-079-002/232
(PONDI)
|
1715003079NRG24270420230048020
|
27/04/2023
|
maniklal
|
1715003079WL002515
|
maniklal
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
maniklal
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-079-002/420
(PONDI)
|
1715003079NRG24270420230048624
|
27/04/2023
|
mamta namdev
|
1715003079WL002530
|
mamta namdev
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
mamtanamdev
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-079-002/420
(PONDI)
|
1715003079NRG24270420230048623
|
27/04/2023
|
mamta namdev
|
1715003079WL002530
|
mamta namdev
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
mamtanamdev
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-079-002/421
(PONDI)
|
1715003079NRG24270420230048626
|
27/04/2023
|
radha namdev
|
1715003079WL002530
|
radha namdev
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
radhanamdev
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-079-002/43-B
(PONDI)
|
1715003079NRG24270420230048043
|
27/04/2023
|
pushpraj
|
1715003079WL002515
|
pushpraj
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
pushpraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-079-002/431
(PONDI)
|
1715003079NRG24270420230048046
|
27/04/2023
|
lalkumar singh
|
1715003079WL002515
|
lalkumar singh
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
lalkumarsingh
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-079-002/431
(PONDI)
|
1715003079NRG24270420230048045
|
27/04/2023
|
lalkumar singh
|
1715003079WL002515
|
lalkumar singh
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
lalkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-021-001/49-A
(KODAURA)
|
1715003021NRG24270420230048753
|
27/04/2023
|
shivakumari
|
1715003021WL002542
|
shivakumari
|
00089
|
CBIN0283689
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643374668
|
|
shivakumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-079-001/11
(PONDI)
|
1715003079NRG24270420230048518
|
27/04/2023
|
HIRAVATI
|
1715003079WL002529
|
HIRAVATI
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
HIRAVATI
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-079-002/306
(PONDI)
|
1715003079NRG24270420230048028
|
27/04/2023
|
Dhirendra
|
1715003079WL002515
|
Dhirendra
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Dhirendra
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-079-002/346
(PONDI)
|
1715003079NRG24270420230048597
|
27/04/2023
|
rRamesh Singh
|
1715003079WL002530
|
rRamesh Singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
rRameshSingh
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-079-002/346
(PONDI)
|
1715003079NRG24270420230048596
|
27/04/2023
|
rRamesh Singh
|
1715003079WL002530
|
rRamesh Singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
rRameshSingh
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-079-002/394
(PONDI)
|
1715003079NRG24270420230048601
|
27/04/2023
|
mahtam singh
|
1715003079WL002530
|
mahtam singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
mahtamsingh
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-079-002/56
(PONDI)
|
1715003079NRG24270420230048050
|
27/04/2023
|
parvati
|
1715003079WL002515
|
parvati
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
parvati
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-079-002/56
(PONDI)
|
1715003079NRG24270420230048049
|
27/04/2023
|
parvati
|
1715003079WL002515
|
parvati
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
parvati
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-079-002/80-A
(PONDI)
|
1715003079NRG24270420230048061
|
27/04/2023
|
sunita
|
1715003079WL002515
|
sunita
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
sunita
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-079-002/80-A
(PONDI)
|
1715003079NRG24270420230048060
|
27/04/2023
|
sunita
|
1715003079WL002515
|
sunita
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-079-002/174
(PONDI)
|
1715003079NRG24270420230048005
|
27/04/2023
|
jagdev
|
1715003079WL002515
|
jagdev
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
13/05/2023
|
|
643374668
|
|
jagdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-079-002/344
(PONDI)
|
1715003079NRG24270420230048594
|
27/04/2023
|
photo rav
|
1715003079WL002530
|
photo rav
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
photorav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-079-002/430
(PONDI)
|
1715003079NRG24270420230048044
|
27/04/2023
|
babi singh
|
1715003079WL002515
|
babi singh
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
babisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-079-002/138-B
(PONDI)
|
1715003079NRG24270420230048565
|
27/04/2023
|
Urmila
|
1715003079WL002530
|
Urmila
|
00415
|
SBIN0007938
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Urmila
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-079-002/138-B
(PONDI)
|
1715003079NRG24270420230048564
|
27/04/2023
|
Urmila
|
1715003079WL002530
|
Urmila
|
00415
|
SBIN0007938
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-021-001/377
(KODAURA)
|
1715003021NRG24270420230048748
|
27/04/2023
|
sujan
|
1715003021WL002542
|
sujan
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643374668
|
|
sujan
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-067-001/437
(AMARPUR)
|
1715003067NRG24270420230046375
|
27/04/2023
|
bhailal
|
1715003067WL002389
|
bhailal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
bhailal
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-067-001/570
(AMARPUR)
|
1715003067NRG24270420230046390
|
27/04/2023
|
suryavali kol
|
1715003067WL002389
|
suryavali kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
suryavalikol
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-079-002/118
(PONDI)
|
1715003079NRG24270420230048558
|
27/04/2023
|
Photo singh
|
1715003079WL002530
|
Photo singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Photosingh
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-079-002/96-A
(PONDI)
|
1715003079NRG24270420230048065
|
27/04/2023
|
Ramrati
|
1715003079WL002515
|
Ramrati
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Ramrati
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-082-001/825-D
(TARKA)
|
1715003082NRG24270420230047104
|
27/04/2023
|
Rammanoj prajapati
|
1715003082WL002455
|
Rammanoj prajapati
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
Rammanojprajapati
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-082-001/958-A
(TARKA)
|
1715003082NRG24270420230047107
|
27/04/2023
|
Phoolkali
|
1715003082WL002455
|
Phoolkali
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
Phoolkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-066-002/252
(PATHARAUHI)
|
1715003066NRG24270420230049509
|
27/04/2023
|
shubhalayak sharma
|
1715003066WL002584
|
shubhalayak sharma
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
shubhalayaksharma
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-079-002/128-A
(PONDI)
|
1715003079NRG24270420230047994
|
27/04/2023
|
aitbariya
|
1715003079WL002515
|
aitbariya
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
aitbariya
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-079-002/188
(PONDI)
|
1715003079NRG24270420230048580
|
27/04/2023
|
amar
|
1715003079WL002530
|
amar
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
amar
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-079-002/188
(PONDI)
|
1715003079NRG24270420230048579
|
27/04/2023
|
Geeta
|
1715003079WL002530
|
Geeta
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Geeta
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-079-002/423
(PONDI)
|
1715003079NRG24270420230048627
|
27/04/2023
|
heeralal singh
|
1715003079WL002530
|
heeralal singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
heeralalsingh
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-079-002/429
(PONDI)
|
1715003079NRG24270420230048040
|
27/04/2023
|
Ramkali singh
|
1715003079WL002515
|
Ramkali singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Ramkalisingh
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-079-002/429
(PONDI)
|
1715003079NRG24270420230048039
|
27/04/2023
|
Ramkali singh
|
1715003079WL002515
|
Ramkali singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Ramkalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9246
|
9246
|
|
|
|
|
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-013-001/604
(SONBARSHA)
|
1715003013NRG24270420230046714
|
27/04/2023
|
Priyanka
|
1715003013WL002413
|
Priyanka
|
00468
|
UBIN0539627
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
643374668
|
No Such Account
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-021-001/17-A
(KODAURA)
|
1715003021NRG24270420230048714
|
27/04/2023
|
sinita
|
1715003021WL002542
|
sinita
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643374668
|
|
sinita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
47
|
SIHAWAL
|
MP-15-003-056-001/709-C
(DARHIYA)
|
1715003056NRG24270420230046891
|
27/04/2023
|
KRANTI SAHU
|
1715003056WL002433
|
KRANTI SAHU
|
00468
|
UBIN0546861
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
643374668
|
No Such Account
|
|
|
|
48
|
SIHAWAL
|
MP-15-003-056-001/709-C
(DARHIYA)
|
1715003056NRG24270420230046890
|
27/04/2023
|
RAMJI SAHU
|
1715003056WL002433
|
RAMJI SAHU
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
RAMJISAHU
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-067-001/210-D
(AMARPUR)
|
1715003067NRG24270420230046362
|
27/04/2023
|
ramautar
|
1715003067WL002389
|
ramautar
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
ramautar
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-067-001/268-A
(AMARPUR)
|
1715003067NRG24270420230046368
|
27/04/2023
|
jaglal
|
1715003067WL002389
|
jaglal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
jaglal
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-079-002/410
(PONDI)
|
1715003079NRG24270420230048614
|
27/04/2023
|
RAJNISH NAMDEV
|
1715003079WL002530
|
RAJNISH NAMDEV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
RAJNISHNAMDEV
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-079-002/410
(PONDI)
|
1715003079NRG24270420230048613
|
27/04/2023
|
RAJNISH NAMDEV
|
1715003079WL002530
|
RAJNISH NAMDEV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
RAJNISHNAMDEV
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-092-005/108
(POKHADAUR)
|
1715003092NRG24270420230046688
|
27/04/2023
|
heerabai
|
1715003092WL002409
|
heerabai
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
heerabai
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-092-005/108
(POKHADAUR)
|
1715003092NRG24270420230046687
|
27/04/2023
|
Jagannath
|
1715003092WL002409
|
Jagannath
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Jagannath
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-092-005/109-C
(POKHADAUR)
|
1715003092NRG24270420230046690
|
27/04/2023
|
Ramkishor
|
1715003092WL002409
|
Ramkishor
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Ramkishor
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-092-005/109-C
(POKHADAUR)
|
1715003092NRG24270420230046689
|
27/04/2023
|
Ramkishor
|
1715003092WL002409
|
Ramkishor
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Ramkishor
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-092-005/117
(POKHADAUR)
|
1715003092NRG24270420230046692
|
27/04/2023
|
Ameere
|
1715003092WL002409
|
Ameere
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Ameere
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-092-005/118
(POKHADAUR)
|
1715003092NRG24270420230046693
|
27/04/2023
|
Dalveer
|
1715003092WL002409
|
Dalveer
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Dalveer
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-092-005/118
(POKHADAUR)
|
1715003092NRG24270420230046694
|
27/04/2023
|
sumitri
|
1715003092WL002409
|
sumitri
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
sumitri
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-092-005/12
(POKHADAUR)
|
1715003092NRG24270420230046696
|
27/04/2023
|
munni
|
1715003092WL002409
|
munni
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
munni
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-092-005/12
(POKHADAUR)
|
1715003092NRG24270420230046695
|
27/04/2023
|
shivnath
|
1715003092WL002409
|
shivnath
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
shivnath
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-092-005/125-A
(POKHADAUR)
|
1715003092NRG24270420230046698
|
27/04/2023
|
Ramesh
|
1715003092WL002409
|
Ramesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Ramesh
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-092-005/125-A
(POKHADAUR)
|
1715003092NRG24270420230046697
|
27/04/2023
|
Ramesh
|
1715003092WL002409
|
Ramesh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Ramesh
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-092-005/128
(POKHADAUR)
|
1715003092NRG24270420230046700
|
27/04/2023
|
chhabbe
|
1715003092WL002409
|
chhabbe
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
chhabbe
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-092-005/128
(POKHADAUR)
|
1715003092NRG24270420230046699
|
27/04/2023
|
chhabbe
|
1715003092WL002409
|
chhabbe
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
chhabbe
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-092-005/42
(POKHADAUR)
|
1715003092NRG24270420230046701
|
27/04/2023
|
Babbu
|
1715003092WL002409
|
Babbu
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Babbu
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-092-005/42
(POKHADAUR)
|
1715003092NRG24270420230046702
|
27/04/2023
|
guddi
|
1715003092WL002409
|
guddi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28186
|
28186
|
|
|
|
|
|
|
|
|
68
|
SIHAWAL
|
MP-15-003-042-001/482
(MERHAULI)
|
1715003042NRG24260420230042623
|
27/04/2023
|
JOINT
|
1715003042WL002178
|
JOINT
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
JOINT
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-042-001/517
(MERHAULI)
|
1715003042NRG24260420230042643
|
27/04/2023
|
Joint account
|
1715003042WL002181
|
Joint account
|
00468
|
UBIN0547514
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
643374668
|
|
Jointaccount
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-042-001/706
(MERHAULI)
|
1715003042NRG24260420230042628
|
27/04/2023
|
GOVIND PRASAD PRAJAPATI
|
1715003042WL002179
|
GOVIND PRASAD PRAJAPATI
|
00468
|
UBIN0547514
|
1278
|
1278
|
Processed
|
12/05/2023
|
|
643374668
|
|
GOVINDPRASADPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
71
|
SIHAWAL
|
MP-15-003-056-001/111
(DARHIYA)
|
1715003056NRG24270420230046911
|
27/04/2023
|
Baijnath
|
1715003056WL002442
|
Baijnath
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
Baijnath
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-056-001/111
(DARHIYA)
|
1715003056NRG24270420230046912
|
27/04/2023
|
subhauaa
|
1715003056WL002442
|
subhauaa
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
subhauaa
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-056-001/128
(DARHIYA)
|
1715003056NRG24270420230046914
|
27/04/2023
|
Pranua
|
1715003056WL002442
|
Pranua
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
Pranua
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-056-001/135
(DARHIYA)
|
1715003056NRG24270420230046858
|
27/04/2023
|
shobhnath
|
1715003056WL002433
|
shobhnath
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
shobhnath
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-056-001/205-A
(DARHIYA)
|
1715003056NRG24270420230046917
|
27/04/2023
|
Sitakali
|
1715003056WL002442
|
Sitakali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
Sitakali
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-056-001/205-B
(DARHIYA)
|
1715003056NRG24270420230046918
|
27/04/2023
|
Ramdarash
|
1715003056WL002442
|
Ramdarash
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
Ramdarash
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-056-001/272
(DARHIYA)
|
1715003056NRG24270420230046864
|
27/04/2023
|
Aruna
|
1715003056WL002433
|
Aruna
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
Aruna
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-056-001/272-A
(DARHIYA)
|
1715003056NRG24270420230046866
|
27/04/2023
|
Umashankar Dixit
|
1715003056WL002433
|
Umashankar Dixit
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
UmashankarDixit
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-056-001/272-A
(DARHIYA)
|
1715003056NRG24270420230046865
|
27/04/2023
|
Umashankar Dixit
|
1715003056WL002433
|
Umashankar Dixit
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
UmashankarDixit
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-056-001/273-B
(DARHIYA)
|
1715003056NRG24270420230046868
|
27/04/2023
|
Manisha
|
1715003056WL002433
|
Manisha
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
Manisha
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-056-001/276
(DARHIYA)
|
1715003056NRG24270420230046869
|
27/04/2023
|
KripaShankar
|
1715003056WL002433
|
KripaShankar
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
KripaShankar
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-056-001/324
(DARHIYA)
|
1715003056NRG24270420230046871
|
27/04/2023
|
fulwa
|
1715003056WL002433
|
fulwa
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
fulwa
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-056-001/35
(DARHIYA)
|
1715003056NRG24270420230046874
|
27/04/2023
|
Butaiya
|
1715003056WL002433
|
Butaiya
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
Butaiya
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-056-001/35
(DARHIYA)
|
1715003056NRG24270420230046873
|
27/04/2023
|
Ramdas
|
1715003056WL002433
|
Ramdas
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
Ramdas
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-056-001/36
(DARHIYA)
|
1715003056NRG24270420230046875
|
27/04/2023
|
sukwariya
|
1715003056WL002433
|
sukwariya
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
sukwariya
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-056-001/45
(DARHIYA)
|
1715003056NRG24270420230046878
|
27/04/2023
|
Narotiya
|
1715003056WL002433
|
Narotiya
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
Narotiya
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-056-001/48
(DARHIYA)
|
1715003056NRG24270420230046879
|
27/04/2023
|
basantlal
|
1715003056WL002433
|
basantlal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
basantlal
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-056-001/672
(DARHIYA)
|
1715003056NRG24270420230046883
|
27/04/2023
|
Lalmani Dixit
|
1715003056WL002433
|
Lalmani Dixit
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
LalmaniDixit
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-056-001/698
(DARHIYA)
|
1715003056NRG24270420230046885
|
27/04/2023
|
Poonam Kuswaha
|
1715003056WL002433
|
Poonam Kuswaha
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
PoonamKuswaha
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-056-001/698
(DARHIYA)
|
1715003056NRG24270420230046884
|
27/04/2023
|
Poonam Kuswaha
|
1715003056WL002433
|
Poonam Kuswaha
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
PoonamKuswaha
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-056-001/709-B
(DARHIYA)
|
1715003056NRG24270420230046889
|
27/04/2023
|
SONIYA SAHU
|
1715003056WL002433
|
SONIYA SAHU
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
SONIYASAHU
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-056-001/709-D
(DARHIYA)
|
1715003056NRG24270420230046892
|
27/04/2023
|
NEETU SAHU
|
1715003056WL002433
|
NEETU SAHU
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
NEETUSAHU
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-056-002/211
(DARHIYA)
|
1715003056NRG24270420230046895
|
27/04/2023
|
Ramkali
|
1715003056WL002433
|
Ramkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
Ramkali
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-056-002/226
(DARHIYA)
|
1715003056NRG24270420230046897
|
27/04/2023
|
Shri Hari Pathak
|
1715003056WL002433
|
Shri Hari Pathak
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
ShriHariPathak
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-079-002/413
(PONDI)
|
1715003079NRG24270420230048616
|
27/04/2023
|
prabhakar singh
|
1715003079WL002530
|
prabhakar singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
prabhakarsingh
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-082-001/143-B
(TARKA)
|
1715003082NRG24270420230047044
|
27/04/2023
|
Ravikant kewat
|
1715003082WL002454
|
Ravikant kewat
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
Ravikantkewat
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-082-001/981
(TARKA)
|
1715003082NRG24270420230047110
|
27/04/2023
|
Mithilesh prajapati
|
1715003082WL002455
|
Mithilesh prajapati
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
Mithileshprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41304
|
41304
|
|
|
|
|
|
|
|
|
98
|
SIHAWAL
|
MP-15-003-079-002/295-B
(PONDI)
|
1715003079NRG24270420230048589
|
27/04/2023
|
rakesh sahu
|
1715003079WL002530
|
rakesh sahu
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
rakeshsahu
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-079-002/295-B
(PONDI)
|
1715003079NRG24270420230048588
|
27/04/2023
|
rakesh sahu
|
1715003079WL002530
|
rakesh sahu
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
rakeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
100
|
SIHAWAL
|
MP-15-003-079-002/402
(PONDI)
|
1715003079NRG24270420230048607
|
27/04/2023
|
ankita namdev
|
1715003079WL002530
|
ankita namdev
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
ankitanamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
101
|
SIHAWAL
|
MP-15-003-038-001/110-A
(SIHAWAL)
|
1715003038NRG24270420230048875
|
27/04/2023
|
Chandra maul
|
1715003038WL002550
|
Chandra maul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
643374668
|
|
Chandramaul
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-042-001/18-A
(MERHAULI)
|
1715003042NRG24260420230042605
|
27/04/2023
|
ganeshiya kol
|
1715003042WL002178
|
ganeshiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
ganeshiyakol
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-042-001/334
(MERHAULI)
|
1715003042NRG24260420230042611
|
27/04/2023
|
MEENA DEVI
|
1715003042WL002178
|
MEENA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
MEENADEVI
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-042-001/373-A
(MERHAULI)
|
1715003042NRG24260420230042617
|
27/04/2023
|
YASHODA BHUJVA
|
1715003042WL002178
|
YASHODA BHUJVA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
YASHODABHUJVA
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-042-001/436
(MERHAULI)
|
1715003042NRG24260420230042637
|
27/04/2023
|
sonu devi
|
1715003042WL002180
|
sonu devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
sonudevi
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-042-001/439
(MERHAULI)
|
1715003042NRG24260420230042639
|
27/04/2023
|
baijnath kol
|
1715003042WL002180
|
baijnath kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
baijnathkol
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-042-001/440
(MERHAULI)
|
1715003042NRG24260420230042640
|
27/04/2023
|
SUNITA CHARMAKAR
|
1715003042WL002180
|
SUNITA CHARMAKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
SUNITACHARMAKAR
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-042-001/682
(MERHAULI)
|
1715003042NRG24260420230042625
|
27/04/2023
|
SEETARAM SAKET
|
1715003042WL002179
|
SEETARAM SAKET
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
12/05/2023
|
|
643374668
|
|
SEETARAMSAKET
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-042-001/696
(MERHAULI)
|
1715003042NRG24260420230042626
|
27/04/2023
|
RAMKALI JAYSWAL
|
1715003042WL002179
|
RAMKALI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1278
|
1278
|
Processed
|
12/05/2023
|
|
643374668
|
|
RAMKALIJAYSWAL
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-042-001/705
(MERHAULI)
|
1715003042NRG24260420230042627
|
27/04/2023
|
ramchandra mishra
|
1715003042WL002179
|
ramchandra mishra
|
00602
|
SBIN0RRMBGB
|
1278
|
1278
|
Processed
|
12/05/2023
|
|
643374668
|
|
ramchandramishra
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-042-001/724
(MERHAULI)
|
1715003042NRG24260420230042631
|
27/04/2023
|
SURAJKALI KOL
|
1715003042WL002179
|
SURAJKALI KOL
|
00602
|
SBIN0RRMBGB
|
1278
|
1278
|
Processed
|
12/05/2023
|
|
643374668
|
|
SURAJKALIKOL
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-064-001/20
(DUARAKALA)
|
1715003064NRG24270420230049109
|
27/04/2023
|
MANI LAL
|
1715003064WL002560
|
MANI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
MANILAL
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-064-001/90
(DUARAKALA)
|
1715003064NRG24270420230049120
|
27/04/2023
|
Durgesh singh
|
1715003064WL002560
|
Durgesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
Durgeshsingh
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-064-001/95
(DUARAKALA)
|
1715003064NRG24270420230049127
|
27/04/2023
|
sandhya sharma
|
1715003064WL002560
|
sandhya sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
sandhyasharma
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-064-003/24
(DUARAKALA)
|
1715003064NRG24270420230049152
|
27/04/2023
|
Sulochna
|
1715003064WL002560
|
Sulochna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
Sulochna
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-064-003/93
(DUARAKALA)
|
1715003064NRG24270420230049160
|
27/04/2023
|
Lal kumar
|
1715003064WL002560
|
Lal kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
Lalkumar
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-067-001/11-A
(AMARPUR)
|
1715003067NRG24270420230046351
|
27/04/2023
|
raghubir
|
1715003067WL002389
|
raghubir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643374668
|
|
raghubir
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-067-001/129
(AMARPUR)
|
1715003067NRG24270420230046354
|
27/04/2023
|
manfer
|
1715003067WL002389
|
manfer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643374668
|
|
manfer
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-067-001/129
(AMARPUR)
|
1715003067NRG24270420230046353
|
27/04/2023
|
manfer
|
1715003067WL002389
|
manfer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643374668
|
|
manfer
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-067-001/186
(AMARPUR)
|
1715003067NRG24270420230046358
|
27/04/2023
|
shyamlal
|
1715003067WL002389
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643374668
|
|
shyamlal
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-067-001/186
(AMARPUR)
|
1715003067NRG24270420230046357
|
27/04/2023
|
shyamlal
|
1715003067WL002389
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
643374668
|
|
shyamlal
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-067-001/218
(AMARPUR)
|
1715003067NRG24270420230046363
|
27/04/2023
|
sukhlal
|
1715003067WL002389
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
sukhlal
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-067-001/225
(AMARPUR)
|
1715003067NRG24270420230046366
|
27/04/2023
|
javahir
|
1715003067WL002389
|
javahir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
javahir
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-067-001/445
(AMARPUR)
|
1715003067NRG24270420230046377
|
27/04/2023
|
buddhisen yadav
|
1715003067WL002389
|
buddhisen yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
buddhisenyadav
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-067-001/463
(AMARPUR)
|
1715003067NRG24270420230046382
|
27/04/2023
|
kanhai
|
1715003067WL002389
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
kanhai
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-067-001/463
(AMARPUR)
|
1715003067NRG24270420230046381
|
27/04/2023
|
kanhai
|
1715003067WL002389
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
kanhai
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-067-001/474
(AMARPUR)
|
1715003067NRG24270420230046387
|
27/04/2023
|
Shyambihari
|
1715003067WL002389
|
Shyambihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
Shyambihari
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-067-001/552
(AMARPUR)
|
1715003067NRG24270420230046388
|
27/04/2023
|
rajpati kol
|
1715003067WL002389
|
rajpati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
rajpatikol
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-067-001/610
(AMARPUR)
|
1715003067NRG24270420230046396
|
27/04/2023
|
sunita
|
1715003067WL002389
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
sunita
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-067-001/610
(AMARPUR)
|
1715003067NRG24270420230046395
|
27/04/2023
|
sunita
|
1715003067WL002389
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
sunita
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-067-001/89-D
(AMARPUR)
|
1715003067NRG24270420230046400
|
27/04/2023
|
hinchhalal
|
1715003067WL002389
|
hinchhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
hinchhalal
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-067-001/89-D
(AMARPUR)
|
1715003067NRG24270420230046399
|
27/04/2023
|
hinchhalal
|
1715003067WL002389
|
hinchhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
hinchhalal
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-079-001/1
(PONDI)
|
1715003079NRG24270420230048515
|
27/04/2023
|
Sukhrajua
|
1715003079WL002529
|
Sukhrajua
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Sukhrajua
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-079-001/11
(PONDI)
|
1715003079NRG24270420230048517
|
27/04/2023
|
galhore
|
1715003079WL002529
|
galhore
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
galhore
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-079-001/114
(PONDI)
|
1715003079NRG24270420230048545
|
27/04/2023
|
jagyalal
|
1715003079WL002530
|
jagyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
jagyalal
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-079-001/115-A
(PONDI)
|
1715003079NRG24270420230048550
|
27/04/2023
|
satyalal
|
1715003079WL002530
|
satyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
satyalal
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-079-001/115-A
(PONDI)
|
1715003079NRG24270420230048549
|
27/04/2023
|
satyalal
|
1715003079WL002530
|
satyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
satyalal
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-079-001/118-A
(PONDI)
|
1715003079NRG24270420230048520
|
27/04/2023
|
suryabhan
|
1715003079WL002529
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
suryabhan
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-079-001/118-A
(PONDI)
|
1715003079NRG24270420230048519
|
27/04/2023
|
suryabhan
|
1715003079WL002529
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
suryabhan
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-079-001/127
(PONDI)
|
1715003079NRG24270420230048523
|
27/04/2023
|
gopal
|
1715003079WL002529
|
gopal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
gopal
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-079-001/127
(PONDI)
|
1715003079NRG24270420230048522
|
27/04/2023
|
gopal
|
1715003079WL002529
|
gopal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
gopal
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-079-001/142-A
(PONDI)
|
1715003079NRG24270420230048554
|
27/04/2023
|
premlal
|
1715003079WL002530
|
premlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
premlal
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-079-001/142-A
(PONDI)
|
1715003079NRG24270420230048553
|
27/04/2023
|
premlal
|
1715003079WL002530
|
premlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
premlal
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-079-001/164-B
(PONDI)
|
1715003079NRG24270420230048555
|
27/04/2023
|
maniklal
|
1715003079WL002530
|
maniklal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
maniklal
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-079-001/169
(PONDI)
|
1715003079NRG24270420230048529
|
27/04/2023
|
pancham
|
1715003079WL002529
|
pancham
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
pancham
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-079-001/312
(PONDI)
|
1715003079NRG24270420230048533
|
27/04/2023
|
sarvjeet
|
1715003079WL002529
|
sarvjeet
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
sarvjeet
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-079-001/312
(PONDI)
|
1715003079NRG24270420230048532
|
27/04/2023
|
sarvjeet
|
1715003079WL002529
|
sarvjeet
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
sarvjeet
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-079-001/319
(PONDI)
|
1715003079NRG24270420230048534
|
27/04/2023
|
bitti
|
1715003079WL002529
|
bitti
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
bitti
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-079-001/320
(PONDI)
|
1715003079NRG24270420230048535
|
27/04/2023
|
indrabhan
|
1715003079WL002529
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
indrabhan
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-079-001/69-C
(PONDI)
|
1715003079NRG24270420230048538
|
27/04/2023
|
Premvati
|
1715003079WL002529
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Premvati
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-079-001/89
(PONDI)
|
1715003079NRG24270420230048540
|
27/04/2023
|
rajnarayan
|
1715003079WL002529
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
rajnarayan
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-079-001/89
(PONDI)
|
1715003079NRG24270420230048539
|
27/04/2023
|
rajnarayan
|
1715003079WL002529
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
rajnarayan
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-079-002/116
(PONDI)
|
1715003079NRG24270420230047989
|
27/04/2023
|
yagyabhan
|
1715003079WL002515
|
yagyabhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
yagyabhan
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-079-002/116
(PONDI)
|
1715003079NRG24270420230047988
|
27/04/2023
|
yagyabhan
|
1715003079WL002515
|
yagyabhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
yagyabhan
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-079-002/116-A
(PONDI)
|
1715003079NRG24270420230048557
|
27/04/2023
|
Sharda
|
1715003079WL002530
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Sharda
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-079-002/124-B
(PONDI)
|
1715003079NRG24270420230048562
|
27/04/2023
|
Lalmani
|
1715003079WL002530
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Lalmani
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-079-002/126-A
(PONDI)
|
1715003079NRG24270420230047990
|
27/04/2023
|
Rajkumari
|
1715003079WL002515
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Rajkumari
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-079-002/127-A
(PONDI)
|
1715003079NRG24270420230047992
|
27/04/2023
|
Parasnath
|
1715003079WL002515
|
Parasnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Parasnath
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-079-002/147
(PONDI)
|
1715003079NRG24270420230047997
|
27/04/2023
|
golla
|
1715003079WL002515
|
golla
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
golla
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-079-002/147-A
(PONDI)
|
1715003079NRG24270420230048567
|
27/04/2023
|
RAJBATI
|
1715003079WL002530
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
RAJBATI
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-079-002/147-A
(PONDI)
|
1715003079NRG24270420230048566
|
27/04/2023
|
RAJBATI
|
1715003079WL002530
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
RAJBATI
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-079-002/149
(PONDI)
|
1715003079NRG24270420230048541
|
27/04/2023
|
kumare
|
1715003079WL002529
|
kumare
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
kumare
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-079-002/150
(PONDI)
|
1715003079NRG24270420230047999
|
27/04/2023
|
chandrakali
|
1715003079WL002515
|
chandrakali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
chandrakali
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-079-002/152
(PONDI)
|
1715003079NRG24270420230048570
|
27/04/2023
|
banshbahadur
|
1715003079WL002530
|
banshbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
banshbahadur
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-079-002/175
(PONDI)
|
1715003079NRG24270420230048542
|
27/04/2023
|
subhagiya
|
1715003079WL002529
|
subhagiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
subhagiya
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-079-002/178
(PONDI)
|
1715003079NRG24270420230048006
|
27/04/2023
|
hevaldar
|
1715003079WL002515
|
hevaldar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
hevaldar
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-079-002/179
(PONDI)
|
1715003079NRG24270420230048576
|
27/04/2023
|
pritlal
|
1715003079WL002530
|
pritlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
pritlal
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-079-002/179
(PONDI)
|
1715003079NRG24270420230048575
|
27/04/2023
|
pritlal
|
1715003079WL002530
|
pritlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
pritlal
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-079-002/18
(PONDI)
|
1715003079NRG24270420230048007
|
27/04/2023
|
shivkumari
|
1715003079WL002515
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
shivkumari
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-079-002/182
(PONDI)
|
1715003079NRG24270420230048008
|
27/04/2023
|
Manilal
|
1715003079WL002515
|
Manilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Manilal
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-079-002/182
(PONDI)
|
1715003079NRG24270420230048009
|
27/04/2023
|
sumitra
|
1715003079WL002515
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
sumitra
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-079-002/19
(PONDI)
|
1715003079NRG24270420230048010
|
27/04/2023
|
premvati
|
1715003079WL002515
|
premvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
premvati
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-079-002/2
(PONDI)
|
1715003079NRG24270420230048013
|
27/04/2023
|
Gulab singh
|
1715003079WL002515
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Gulabsingh
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-079-002/214-A
(PONDI)
|
1715003079NRG24270420230048015
|
27/04/2023
|
banshbahadur
|
1715003079WL002515
|
banshbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
banshbahadur
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-079-002/230
(PONDI)
|
1715003079NRG24270420230048017
|
27/04/2023
|
lolar
|
1715003079WL002515
|
lolar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
lolar
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-079-002/233
(PONDI)
|
1715003079NRG24270420230048586
|
27/04/2023
|
babulal singh
|
1715003079WL002530
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
babulalsingh
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-079-002/233
(PONDI)
|
1715003079NRG24270420230048585
|
27/04/2023
|
babulal singh
|
1715003079WL002530
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
babulalsingh
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-079-002/233-A
(PONDI)
|
1715003079NRG24270420230048022
|
27/04/2023
|
babbu
|
1715003079WL002515
|
babbu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
babbu
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-079-002/233-A
(PONDI)
|
1715003079NRG24270420230048021
|
27/04/2023
|
babbu
|
1715003079WL002515
|
babbu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
babbu
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-079-002/266
(PONDI)
|
1715003079NRG24270420230048024
|
27/04/2023
|
danbahadur
|
1715003079WL002515
|
danbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
danbahadur
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-079-002/268
(PONDI)
|
1715003079NRG24270420230048587
|
27/04/2023
|
Pramod
|
1715003079WL002530
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Pramod
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-079-002/295
(PONDI)
|
1715003079NRG24270420230048027
|
27/04/2023
|
ganga
|
1715003079WL002515
|
ganga
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
ganga
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-079-002/295-C
(PONDI)
|
1715003079NRG24270420230048591
|
27/04/2023
|
mukesh
|
1715003079WL002530
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
mukesh
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-079-002/31
(PONDI)
|
1715003079NRG24270420230048030
|
27/04/2023
|
rajbhan
|
1715003079WL002515
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
rajbhan
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-079-002/31
(PONDI)
|
1715003079NRG24270420230048029
|
27/04/2023
|
rajbhan
|
1715003079WL002515
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
rajbhan
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-079-002/33
(PONDI)
|
1715003079NRG24270420230048032
|
27/04/2023
|
butayiyasingh
|
1715003079WL002515
|
butayiyasingh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
butayiyasingh
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-079-002/335
(PONDI)
|
1715003079NRG24270420230048034
|
27/04/2023
|
Motilal
|
1715003079WL002515
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Motilal
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-079-002/36
(PONDI)
|
1715003079NRG24270420230048035
|
27/04/2023
|
kushumkali
|
1715003079WL002515
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
kushumkali
|
(000000)
|
|
189
|
SIHAWAL
|
MP-15-003-079-002/390
(PONDI)
|
1715003079NRG24270420230048599
|
27/04/2023
|
shushma singh
|
1715003079WL002530
|
shushma singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
shushmasingh
|
(000000)
|
|
190
|
SIHAWAL
|
MP-15-003-079-002/397
(PONDI)
|
1715003079NRG24270420230048603
|
27/04/2023
|
geeta singh
|
1715003079WL002530
|
geeta singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
geetasingh
|
(000000)
|
|
191
|
SIHAWAL
|
MP-15-003-079-002/399
(PONDI)
|
1715003079NRG24270420230048604
|
27/04/2023
|
babulal singh
|
1715003079WL002530
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
babulalsingh
|
(000000)
|
|
192
|
SIHAWAL
|
MP-15-003-079-002/399
(PONDI)
|
1715003079NRG24270420230048605
|
27/04/2023
|
shyamkali singh
|
1715003079WL002530
|
shyamkali singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
shyamkalisingh
|
(000000)
|
|
193
|
SIHAWAL
|
MP-15-003-079-002/405
(PONDI)
|
1715003079NRG24270420230048611
|
27/04/2023
|
mamta sahu
|
1715003079WL002530
|
mamta sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
mamtasahu
|
(000000)
|
|
194
|
SIHAWAL
|
MP-15-003-079-002/405
(PONDI)
|
1715003079NRG24270420230048610
|
27/04/2023
|
mamta sahu
|
1715003079WL002530
|
mamta sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
mamtasahu
|
(000000)
|
|
195
|
SIHAWAL
|
MP-15-003-079-002/414
(PONDI)
|
1715003079NRG24270420230048618
|
27/04/2023
|
rekha sahu
|
1715003079WL002530
|
rekha sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
rekhasahu
|
(000000)
|
|
196
|
SIHAWAL
|
MP-15-003-079-002/415
(PONDI)
|
1715003079NRG24270420230048037
|
27/04/2023
|
shankhraj singh
|
1715003079WL002515
|
shankhraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
shankhrajsingh
|
(000000)
|
|
197
|
SIHAWAL
|
MP-15-003-079-002/416
(PONDI)
|
1715003079NRG24270420230048620
|
27/04/2023
|
gudiya
|
1715003079WL002530
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
gudiya
|
(000000)
|
|
198
|
SIHAWAL
|
MP-15-003-079-002/416
(PONDI)
|
1715003079NRG24270420230048619
|
27/04/2023
|
gudiya
|
1715003079WL002530
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
gudiya
|
(000000)
|
|
199
|
SIHAWAL
|
MP-15-003-079-002/418
(PONDI)
|
1715003079NRG24270420230048622
|
27/04/2023
|
shribhan
|
1715003079WL002530
|
shribhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
shribhan
|
(000000)
|
|
200
|
SIHAWAL
|
MP-15-003-079-002/424
(PONDI)
|
1715003079NRG24270420230048630
|
27/04/2023
|
jagyanarayan singh
|
1715003079WL002530
|
jagyanarayan singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
jagyanarayansingh
|
(000000)
|
|
201
|
SIHAWAL
|
MP-15-003-079-002/424
(PONDI)
|
1715003079NRG24270420230048629
|
27/04/2023
|
jagyanarayan singh
|
1715003079WL002530
|
jagyanarayan singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
jagyanarayansingh
|
(000000)
|
|
202
|
SIHAWAL
|
MP-15-003-079-002/5-A
(PONDI)
|
1715003079NRG24270420230048047
|
27/04/2023
|
jagpati
|
1715003079WL002515
|
jagpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
jagpati
|
(000000)
|
|
203
|
SIHAWAL
|
MP-15-003-079-002/61
(PONDI)
|
1715003079NRG24270420230048051
|
27/04/2023
|
rambai
|
1715003079WL002515
|
rambai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
rambai
|
(000000)
|
|
204
|
SIHAWAL
|
MP-15-003-079-002/69-A
(PONDI)
|
1715003079NRG24270420230048054
|
27/04/2023
|
geeta
|
1715003079WL002515
|
geeta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
geeta
|
(000000)
|
|
205
|
SIHAWAL
|
MP-15-003-079-002/70
(PONDI)
|
1715003079NRG24270420230048056
|
27/04/2023
|
Chotkail
|
1715003079WL002515
|
Chotkail
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
Chotkail
|
(000000)
|
|
206
|
SIHAWAL
|
MP-15-003-079-002/75
(PONDI)
|
1715003079NRG24270420230048058
|
27/04/2023
|
devendra
|
1715003079WL002515
|
devendra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
devendra
|
(000000)
|
|
207
|
SIHAWAL
|
MP-15-003-079-002/96
(PONDI)
|
1715003079NRG24270420230048064
|
27/04/2023
|
ramkali
|
1715003079WL002515
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
643374668
|
|
ramkali
|
(000000)
|
|
208
|
SIHAWAL
|
MP-15-003-081-001/116-B
(DOL)
|
1715003081NRG24270420230046950
|
27/04/2023
|
Sitakali Panika
|
1715003081WL002453
|
Sitakali Panika
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
643374668
|
|
SitakaliPanika
|
(000000)
|
|
209
|
SIHAWAL
|
MP-15-003-081-001/116-B
(DOL)
|
1715003081NRG24270420230046949
|
27/04/2023
|
Sitakali Panika
|
1715003081WL002453
|
Sitakali Panika
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
643374668
|
|
SitakaliPanika
|
(000000)
|
|
210
|
SIHAWAL
|
MP-15-003-081-001/143
(DOL)
|
1715003081NRG24270420230046953
|
27/04/2023
|
Muluri saket
|
1715003081WL002453
|
Muluri saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
643374668
|
|
Mulurisaket
|
(000000)
|
|
211
|
SIHAWAL
|
MP-15-003-081-001/148-A
(DOL)
|
1715003081NRG24270420230046958
|
27/04/2023
|
Ravendra RAJAK
|
1715003081WL002453
|
Ravendra RAJAK
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
643374668
|
|
RavendraRAJAK
|
(000000)
|
|
212
|
SIHAWAL
|
MP-15-003-081-001/154
(DOL)
|
1715003081NRG24270420230046961
|
27/04/2023
|
Dhanesh
|
1715003081WL002453
|
Dhanesh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
643374668
|
|
Dhanesh
|
(000000)
|
|
213
|
SIHAWAL
|
MP-15-003-081-001/155
(DOL)
|
1715003081NRG24270420230046964
|
27/04/2023
|
Basantua
|
1715003081WL002453
|
Basantua
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
643374668
|
|
Basantua
|
(000000)
|
|
214
|
SIHAWAL
|
MP-15-003-081-001/155
(DOL)
|
1715003081NRG24270420230046963
|
27/04/2023
|
Basantua
|
1715003081WL002453
|
Basantua
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
643374668
|
|
Basantua
|
(000000)
|
|
215
|
SIHAWAL
|
MP-15-003-081-001/156
(DOL)
|
1715003081NRG24270420230046965
|
27/04/2023
|
Geeta rajak
|
1715003081WL002453
|
Geeta rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
643374668
|
|
Geetarajak
|
(000000)
|
|
216
|
SIHAWAL
|
MP-15-003-081-001/162
(DOL)
|
1715003081NRG24270420230046976
|
27/04/2023
|
Sukhrajua
|
1715003081WL002453
|
Sukhrajua
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
643374668
|
|
Sukhrajua
|
(000000)
|
|
217
|
SIHAWAL
|
MP-15-003-081-001/198
(DOL)
|
1715003081NRG24270420230046986
|
27/04/2023
|
Jhallu saket
|
1715003081WL002453
|
Jhallu saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
643374668
|
|
Jhallusaket
|
(000000)
|
|
218
|
SIHAWAL
|
MP-15-003-081-001/2
(DOL)
|
1715003081NRG24270420230046987
|
27/04/2023
|
Daddi yadav
|
1715003081WL002453
|
Daddi yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
643374668
|
|
Daddiyadav
|
(000000)
|
|
219
|
SIHAWAL
|
MP-15-003-081-001/204-A
(DOL)
|
1715003081NRG24270420230046990
|
27/04/2023
|
rajesh
|
1715003081WL002453
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
643374668
|
|
rajesh
|
(000000)
|
|
220
|
SIHAWAL
|
MP-15-003-081-001/204-A
(DOL)
|
1715003081NRG24270420230046991
|
27/04/2023
|
Sunita
|
1715003081WL002453
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
643374668
|
|
Sunita
|
(000000)
|
|
221
|
SIHAWAL
|
MP-15-003-081-001/204-B
(DOL)
|
1715003081NRG24270420230046993
|
27/04/2023
|
Sushma Jayaswal
|
1715003081WL002453
|
Sushma Jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
643374668
|
|
SushmaJayaswal
|
(000000)
|
|
222
|
SIHAWAL
|
MP-15-003-081-001/238
(DOL)
|
1715003081NRG24270420230047009
|
27/04/2023
|
Narayan
|
1715003081WL002453
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
643374668
|
|
Narayan
|
(000000)
|
|
223
|
SIHAWAL
|
MP-15-003-081-001/238
(DOL)
|
1715003081NRG24270420230047008
|
27/04/2023
|
Narayan
|
1715003081WL002453
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/05/2023
|
|
643374668
|
|
Narayan
|
(000000)
|
|
224
|
SIHAWAL
|
MP-15-003-082-001/101
(TARKA)
|
1715003082NRG24270420230047017
|
27/04/2023
|
RAMPATI
|
1715003082WL002454
|
RAMPATI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
RAMPATI
|
(000000)
|
|
225
|
SIHAWAL
|
MP-15-003-082-001/102
(TARKA)
|
1715003082NRG24270420230047020
|
27/04/2023
|
munni
|
1715003082WL002454
|
munni
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
munni
|
(000000)
|
|
226
|
SIHAWAL
|
MP-15-003-082-001/1023
(TARKA)
|
1715003082NRG24270420230047021
|
27/04/2023
|
Surybhan saket
|
1715003082WL002454
|
Surybhan saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
Surybhansaket
|
(000000)
|
|
227
|
SIHAWAL
|
MP-15-003-082-001/103
(TARKA)
|
1715003082NRG24270420230047026
|
27/04/2023
|
Sugani
|
1715003082WL002454
|
Sugani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
Sugani
|
(000000)
|
|
228
|
SIHAWAL
|
MP-15-003-082-001/1033
(TARKA)
|
1715003082NRG24270420230047028
|
27/04/2023
|
Gyanenand Kumar Dwivedi
|
1715003082WL002454
|
Gyanenand Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
GyanenandKumarDwivedi
|
(000000)
|
|
229
|
SIHAWAL
|
MP-15-003-082-001/104
(TARKA)
|
1715003082NRG24270420230047032
|
27/04/2023
|
Chhotelal
|
1715003082WL002454
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
Chhotelal
|
(000000)
|
|
230
|
SIHAWAL
|
MP-15-003-082-001/104
(TARKA)
|
1715003082NRG24270420230047031
|
27/04/2023
|
chhotelal
|
1715003082WL002454
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
chhotelal
|
(000000)
|
|
231
|
SIHAWAL
|
MP-15-003-082-001/113-B
(TARKA)
|
1715003082NRG24270420230047033
|
27/04/2023
|
ganesh prajapati
|
1715003082WL002454
|
ganesh prajapati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
ganeshprajapati
|
(000000)
|
|
232
|
SIHAWAL
|
MP-15-003-082-001/1935
(TARKA)
|
1715003082NRG24270420230047048
|
27/04/2023
|
Rajman
|
1715003082WL002454
|
Rajman
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
Rajman
|
(000000)
|
|
233
|
SIHAWAL
|
MP-15-003-082-001/388-A
(TARKA)
|
1715003082NRG24270420230047059
|
27/04/2023
|
Shribha saket
|
1715003082WL002454
|
Shribha saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
Shribhasaket
|
(000000)
|
|
234
|
SIHAWAL
|
MP-15-003-082-001/469
(TARKA)
|
1715003082NRG24270420230047063
|
27/04/2023
|
rajlakhan
|
1715003082WL002454
|
rajlakhan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
rajlakhan
|
(000000)
|
|
235
|
SIHAWAL
|
MP-15-003-082-001/469
(TARKA)
|
1715003082NRG24270420230047062
|
27/04/2023
|
rajlakhan
|
1715003082WL002454
|
rajlakhan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
rajlakhan
|
(000000)
|
|
236
|
SIHAWAL
|
MP-15-003-082-001/63
(TARKA)
|
1715003082NRG24270420230047073
|
27/04/2023
|
shanti
|
1715003082WL002455
|
shanti
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
shanti
|
(000000)
|
|
237
|
SIHAWAL
|
MP-15-003-082-001/710
(TARKA)
|
1715003082NRG24270420230047077
|
27/04/2023
|
rajkumar
|
1715003082WL002455
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
rajkumar
|
(000000)
|
|
238
|
SIHAWAL
|
MP-15-003-082-001/710
(TARKA)
|
1715003082NRG24270420230047076
|
27/04/2023
|
rajkumar
|
1715003082WL002455
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
rajkumar
|
(000000)
|
|
239
|
SIHAWAL
|
MP-15-003-082-001/789-D
(TARKA)
|
1715003082NRG24270420230047089
|
27/04/2023
|
Ashok prajapati
|
1715003082WL002455
|
Ashok prajapati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
Ashokprajapati
|
(000000)
|
|
240
|
SIHAWAL
|
MP-15-003-082-001/823
(TARKA)
|
1715003082NRG24270420230047097
|
27/04/2023
|
Gudiya
|
1715003082WL002455
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
Gudiya
|
(000000)
|
|
241
|
SIHAWAL
|
MP-15-003-082-001/823
(TARKA)
|
1715003082NRG24270420230047096
|
27/04/2023
|
Gudiya
|
1715003082WL002455
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
Gudiya
|
(000000)
|
|
242
|
SIHAWAL
|
MP-15-003-082-001/824
(TARKA)
|
1715003082NRG24270420230047099
|
27/04/2023
|
Jagyabhan Saket
|
1715003082WL002455
|
Jagyabhan Saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
JagyabhanSaket
|
(000000)
|
|
243
|
SIHAWAL
|
MP-15-003-082-001/824
(TARKA)
|
1715003082NRG24270420230047098
|
27/04/2023
|
Jagyabhan Saket
|
1715003082WL002455
|
Jagyabhan Saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
JagyabhanSaket
|
(000000)
|
|
244
|
SIHAWAL
|
MP-15-003-082-001/825-A
(TARKA)
|
1715003082NRG24270420230047101
|
27/04/2023
|
Tulsi
|
1715003082WL002455
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
Tulsi
|
(000000)
|
|
245
|
SIHAWAL
|
MP-15-003-082-001/825-A
(TARKA)
|
1715003082NRG24270420230047100
|
27/04/2023
|
Tulsi
|
1715003082WL002455
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
Tulsi
|
(000000)
|
|
246
|
SIHAWAL
|
MP-15-003-082-001/825-C
(TARKA)
|
1715003082NRG24270420230047103
|
27/04/2023
|
Shivnath
|
1715003082WL002455
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
Shivnath
|
(000000)
|
|
247
|
SIHAWAL
|
MP-15-003-082-001/825-C
(TARKA)
|
1715003082NRG24270420230047102
|
27/04/2023
|
Shivnath
|
1715003082WL002455
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
Shivnath
|
(000000)
|
|
248
|
SIHAWAL
|
MP-15-003-082-001/954-B
(TARKA)
|
1715003082NRG24270420230047105
|
27/04/2023
|
Mahesh Prajapati
|
1715003082WL002455
|
Mahesh Prajapati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
643374668
|
|
MaheshPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195970
|
195970
|
|
|
|
|
|
|
|
|
249
|
SIHAWAL
|
MP-15-003-021-001/27
(KODAURA)
|
1715003021NRG24270420230048729
|
27/04/2023
|
Kuber
|
1715003021WL002542
|
Kuber
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643374668
|
|
Kuber
|
(000000)
|
|
250
|
SIHAWAL
|
MP-15-003-021-001/27
(KODAURA)
|
1715003021NRG24270420230048728
|
27/04/2023
|
Kuber
|
1715003021WL002542
|
Kuber
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643374668
|
|
Kuber
|
(000000)
|
|
251
|
SIHAWAL
|
MP-15-003-021-001/296
(KODAURA)
|
1715003021NRG24270420230048732
|
27/04/2023
|
ASHA
|
1715003021WL002542
|
ASHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643374668
|
|
ASHA
|
(000000)
|
|
252
|
SIHAWAL
|
MP-15-003-021-001/299
(KODAURA)
|
1715003021NRG24270420230048736
|
27/04/2023
|
SHESHMANI KOL
|
1715003021WL002542
|
SHESHMANI KOL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643374668
|
|
SHESHMANIKOL
|
(000000)
|
|
253
|
SIHAWAL
|
MP-15-003-021-001/300
(KODAURA)
|
1715003021NRG24270420230048741
|
27/04/2023
|
MUNNI DEVI KOL
|
1715003021WL002542
|
MUNNI DEVI KOL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
643374668
|
|
MUNNIDEVIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
254
|
SIHAWAL
|
MP-15-003-013-001/603-B
(SONBARSHA)
|
1715003013NRG24270420230046712
|
27/04/2023
|
jhalee
|
1715003013WL002413
|
jhalee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
jhalee
|
(000000)
|
|
255
|
SIHAWAL
|
MP-15-003-013-001/603-B
(SONBARSHA)
|
1715003013NRG24270420230046711
|
27/04/2023
|
jhalee
|
1715003013WL002413
|
jhalee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
jhalee
|
(000000)
|
|
256
|
SIHAWAL
|
MP-15-003-013-001/603-B
(SONBARSHA)
|
1715003013NRG24270420230046709
|
27/04/2023
|
jhalee
|
1715003013WL002413
|
jhalee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
jhalee
|
(000000)
|
|
257
|
SIHAWAL
|
MP-15-003-013-001/604-A
(SONBARSHA)
|
1715003013NRG24270420230046718
|
27/04/2023
|
REKHA
|
1715003013WL002413
|
REKHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
REKHA
|
(000000)
|
|
258
|
SIHAWAL
|
MP-15-003-013-001/604-A
(SONBARSHA)
|
1715003013NRG24270420230046717
|
27/04/2023
|
REKHA
|
1715003013WL002413
|
REKHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
REKHA
|
(000000)
|
|
259
|
SIHAWAL
|
MP-15-003-013-001/604-A
(SONBARSHA)
|
1715003013NRG24270420230046716
|
27/04/2023
|
REKHA
|
1715003013WL002413
|
REKHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
REKHA
|
(000000)
|
|
260
|
SIHAWAL
|
MP-15-003-013-001/605-A
(SONBARSHA)
|
1715003013NRG24270420230046761
|
27/04/2023
|
janki
|
1715003013WL002426
|
janki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
janki
|
(000000)
|
|
261
|
SIHAWAL
|
MP-15-003-013-001/605-C
(SONBARSHA)
|
1715003013NRG24270420230046766
|
27/04/2023
|
tilak dhari
|
1715003013WL002426
|
tilak dhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
tilakdhari
|
(000000)
|
|
262
|
SIHAWAL
|
MP-15-003-013-001/605-C
(SONBARSHA)
|
1715003013NRG24270420230046765
|
27/04/2023
|
tilak dhari
|
1715003013WL002426
|
tilak dhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
tilakdhari
|
(000000)
|
|
263
|
SIHAWAL
|
MP-15-003-013-001/605-C
(SONBARSHA)
|
1715003013NRG24270420230046764
|
27/04/2023
|
tilak dhari
|
1715003013WL002426
|
tilak dhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
tilakdhari
|
(000000)
|
|
264
|
SIHAWAL
|
MP-15-003-013-001/605-C
(SONBARSHA)
|
1715003013NRG24270420230046763
|
27/04/2023
|
tilak dhari
|
1715003013WL002426
|
tilak dhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
tilakdhari
|
(000000)
|
|
265
|
SIHAWAL
|
MP-15-003-013-001/605-C
(SONBARSHA)
|
1715003013NRG24270420230046762
|
27/04/2023
|
tilak dhari
|
1715003013WL002426
|
tilak dhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
tilakdhari
|
(000000)
|
|
266
|
SIHAWAL
|
MP-15-003-013-001/606
(SONBARSHA)
|
1715003013NRG24270420230046774
|
27/04/2023
|
jay lal
|
1715003013WL002426
|
jay lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
jaylal
|
(000000)
|
|
267
|
SIHAWAL
|
MP-15-003-013-001/606
(SONBARSHA)
|
1715003013NRG24270420230046773
|
27/04/2023
|
jay lal
|
1715003013WL002426
|
jay lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
jaylal
|
(000000)
|
|
268
|
SIHAWAL
|
MP-15-003-013-001/606
(SONBARSHA)
|
1715003013NRG24270420230046772
|
27/04/2023
|
jay lal
|
1715003013WL002426
|
jay lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
jaylal
|
(000000)
|
|
269
|
SIHAWAL
|
MP-15-003-013-001/606
(SONBARSHA)
|
1715003013NRG24270420230046771
|
27/04/2023
|
jay lal
|
1715003013WL002426
|
jay lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
jaylal
|
(000000)
|
|
270
|
SIHAWAL
|
MP-15-003-013-001/606
(SONBARSHA)
|
1715003013NRG24270420230046770
|
27/04/2023
|
jay lal
|
1715003013WL002426
|
jay lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
jaylal
|
(000000)
|
|
271
|
SIHAWAL
|
MP-15-003-013-001/606
(SONBARSHA)
|
1715003013NRG24270420230046769
|
27/04/2023
|
jay lal
|
1715003013WL002426
|
jay lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
jaylal
|
(000000)
|
|
272
|
SIHAWAL
|
MP-15-003-013-001/606
(SONBARSHA)
|
1715003013NRG24270420230046768
|
27/04/2023
|
jay lal
|
1715003013WL002426
|
jay lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
jaylal
|
(000000)
|
|
273
|
SIHAWAL
|
MP-15-003-013-001/606
(SONBARSHA)
|
1715003013NRG24270420230046767
|
27/04/2023
|
jay lal
|
1715003013WL002426
|
jay lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
jaylal
|
(000000)
|
|
274
|
SIHAWAL
|
MP-15-003-013-001/606-B
(SONBARSHA)
|
1715003013NRG24270420230046778
|
27/04/2023
|
lalbahadur
|
1715003013WL002426
|
lalbahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
lalbahadur
|
(000000)
|
|
275
|
SIHAWAL
|
MP-15-003-013-001/606-B
(SONBARSHA)
|
1715003013NRG24270420230046777
|
27/04/2023
|
lalbahadur
|
1715003013WL002426
|
lalbahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
lalbahadur
|
(000000)
|
|
276
|
SIHAWAL
|
MP-15-003-013-001/606-B
(SONBARSHA)
|
1715003013NRG24270420230046776
|
27/04/2023
|
lalbahadur
|
1715003013WL002426
|
lalbahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
lalbahadur
|
(000000)
|
|
277
|
SIHAWAL
|
MP-15-003-013-001/606-B
(SONBARSHA)
|
1715003013NRG24270420230046775
|
27/04/2023
|
lalbahadur
|
1715003013WL002426
|
lalbahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
lalbahadur
|
(000000)
|
|
278
|
SIHAWAL
|
MP-15-003-013-001/607
(SONBARSHA)
|
1715003013NRG24270420230046782
|
27/04/2023
|
snana
|
1715003013WL002426
|
snana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
snana
|
(000000)
|
|
279
|
SIHAWAL
|
MP-15-003-013-001/607
(SONBARSHA)
|
1715003013NRG24270420230046781
|
27/04/2023
|
snana
|
1715003013WL002426
|
snana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
snana
|
(000000)
|
|
280
|
SIHAWAL
|
MP-15-003-013-001/607
(SONBARSHA)
|
1715003013NRG24270420230046780
|
27/04/2023
|
snana
|
1715003013WL002426
|
snana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
snana
|
(000000)
|
|
281
|
SIHAWAL
|
MP-15-003-013-001/607
(SONBARSHA)
|
1715003013NRG24270420230046779
|
27/04/2023
|
snana
|
1715003013WL002426
|
snana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
snana
|
(000000)
|
|
282
|
SIHAWAL
|
MP-15-003-013-003/602
(SONBARSHA)
|
1715003013NRG24270420230046783
|
27/04/2023
|
Devkali saket
|
1715003013WL002426
|
Devkali saket
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643374668
|
|
Devkalisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378428
|
378428
|
|
|
|
|
|
|
|