|
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-15-003-064-001/38
(DUARAKALA)
|
1715003064NRG24180520230158407
|
18/05/2023
|
vijayraj singh
|
1715003064WL010678
|
vijayraj singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
vijayrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-079-002/21-A
(PONDI)
|
1715003079NRG24170520230153919
|
18/05/2023
|
Shivkumar
|
1715003079WL010246
|
Shivkumar
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
Shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-079-002/174
(PONDI)
|
1715003079NRG24170520230153912
|
18/05/2023
|
jagdev
|
1715003079WL010246
|
jagdev
|
00354
|
PUNB0642400
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
jagdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-064-002/264
(DUARAKALA)
|
1715003064NRG24180520230158643
|
18/05/2023
|
gausiya phatima
|
1715003064WL010685
|
gausiya phatima
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
gausiyaphatima
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-064-002/264
(DUARAKALA)
|
1715003064NRG24180520230158642
|
18/05/2023
|
gausiya phatima
|
1715003064WL010685
|
gausiya phatima
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
gausiyaphatima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-064-003/65
(DUARAKALA)
|
1715003064NRG24180520230158333
|
18/05/2023
|
sanjay kumar
|
1715003064WL010675
|
sanjay kumar
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
sanjaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-021-001/377
(KODAURA)
|
1715003021NRG24180520230158355
|
18/05/2023
|
sujan
|
1715003021WL010677
|
sujan
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
sujan
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-063-002/88
(KHORI)
|
1715003063NRG24180520230157782
|
18/05/2023
|
Sheetal yadav
|
1715003063WL010622
|
Sheetal yadav
|
00415
|
SBIN0030380
|
800
|
800
|
Processed
|
24/05/2023
|
|
836118607
|
|
Sheetalyadav
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-064-003/12-B
(DUARAKALA)
|
1715003064NRG24180520230158487
|
18/05/2023
|
anarkali rawat
|
1715003064WL010678
|
anarkali rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
anarkalirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3231
|
3231
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-064-002/175-B
(DUARAKALA)
|
1715003064NRG24180520230158639
|
18/05/2023
|
Mohmmad tahir
|
1715003064WL010685
|
Mohmmad tahir
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Mohmmadtahir
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-079-002/128-A
(PONDI)
|
1715003079NRG24170520230153902
|
18/05/2023
|
aitbariya
|
1715003079WL010246
|
aitbariya
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
aitbariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2426
|
2426
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-008-002/6
(KARIMATI)
|
1715003008NRG24180520230156590
|
18/05/2023
|
dasratn
|
1715003008WL010492
|
dasratn
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
dasratn
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-008-002/6
(KARIMATI)
|
1715003008NRG24180520230156589
|
18/05/2023
|
dasratn
|
1715003008WL010492
|
dasratn
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
dasratn
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-016-001/202-C
(KADIYAR)
|
1715003016NRG24160520230145888
|
18/05/2023
|
kaushal saket
|
1715003016WL009652
|
kaushal saket
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118607
|
|
kaushalsaket
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-016-001/88
(KADIYAR)
|
1715003016NRG24160520230145862
|
18/05/2023
|
nandlal
|
1715003016WL009650
|
nandlal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
nandlal
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-019-002/194
(BAGHAUDI)
|
1715003019NRG24180520230156698
|
18/05/2023
|
mohanlal
|
1715003019WL010502
|
mohanlal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
mohanlal
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-019-002/343
(BAGHAUDI)
|
1715003019NRG24180520230156713
|
18/05/2023
|
Ugrasen
|
1715003019WL010504
|
Ugrasen
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118607
|
|
Ugrasen
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-019-002/398
(BAGHAUDI)
|
1715003019NRG24180520230156714
|
18/05/2023
|
Sipahi Saket
|
1715003019WL010504
|
Sipahi Saket
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118607
|
|
SipahiSaket
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-019-002/478-A
(BAGHAUDI)
|
1715003019NRG24180520230156702
|
18/05/2023
|
Ramsaran saket
|
1715003019WL010502
|
Ramsaran saket
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118607
|
|
Ramsaransaket
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-019-002/496
(BAGHAUDI)
|
1715003019NRG24180520230156716
|
18/05/2023
|
Phulabasiya
|
1715003019WL010504
|
Phulabasiya
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118607
|
|
Phulabasiya
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-019-002/867-A
(BAGHAUDI)
|
1715003019NRG24180520230156718
|
18/05/2023
|
Santosh kol
|
1715003019WL010504
|
Santosh kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118607
|
|
Santoshkol
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-019-002/873
(BAGHAUDI)
|
1715003019NRG24180520230156683
|
18/05/2023
|
Shivkumar kol
|
1715003019WL010500
|
Shivkumar kol
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
24/05/2023
|
|
836118607
|
|
Shivkumarkol
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-019-002/931-B
(BAGHAUDI)
|
1715003019NRG24180520230156727
|
18/05/2023
|
Ramkaran Basor
|
1715003019WL010505
|
Ramkaran Basor
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118607
|
|
RamkaranBasor
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-037-001/514
(BAMURI)
|
1715003037NRG24180520230157062
|
18/05/2023
|
ravendra
|
1715003037WL010544
|
ravendra
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
ravendra
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-037-001/514
(BAMURI)
|
1715003037NRG24180520230157061
|
18/05/2023
|
ravendra
|
1715003037WL010544
|
ravendra
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
ravendra
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-055-002/806
(HATAWA)
|
1715003055NRG24180520230157382
|
18/05/2023
|
Suresh Sahu
|
1715003055WL010585
|
Suresh Sahu
|
00468
|
UBIN0539627
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836118607
|
|
SureshSahu
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-055-002/807
(HATAWA)
|
1715003055NRG24180520230157385
|
18/05/2023
|
Babulal Kewat
|
1715003055WL010588
|
Babulal Kewat
|
00468
|
UBIN0539627
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836118607
|
|
BabulalKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-063-001/114
(KHORI)
|
1715003063NRG24180520230157777
|
18/05/2023
|
rajbali
|
1715003063WL010622
|
rajbali
|
00468
|
UBIN0546861
|
799
|
799
|
Processed
|
24/05/2023
|
|
836118607
|
|
rajbali
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-064-001/42
(DUARAKALA)
|
1715003064NRG24180520230158559
|
18/05/2023
|
Arvindr singh
|
1715003064WL010680
|
Arvindr singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Arvindrsingh
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-064-002/104
(DUARAKALA)
|
1715003064NRG24180520230158430
|
18/05/2023
|
Babulal
|
1715003064WL010678
|
Babulal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Babulal
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-064-002/281
(DUARAKALA)
|
1715003064NRG24180520230158583
|
18/05/2023
|
Premlal saket
|
1715003064WL010680
|
Premlal saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Premlalsaket
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-064-002/46
(DUARAKALA)
|
1715003064NRG24180520230158465
|
18/05/2023
|
Parasnath
|
1715003064WL010678
|
Parasnath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Parasnath
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-064-002/86
(DUARAKALA)
|
1715003064NRG24180520230158649
|
18/05/2023
|
mo. safi
|
1715003064WL010685
|
mo. safi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
mo.safi
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-064-003/115
(DUARAKALA)
|
1715003064NRG24180520230158585
|
18/05/2023
|
Shailendra singh
|
1715003064WL010680
|
Shailendra singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Shailendrasingh
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-074-003/71
(KHAIRA)
|
1715003074NRG24180520230156229
|
18/05/2023
|
jairam
|
1715003074WL010465
|
jairam
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
jairam
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-074-003/87
(KHAIRA)
|
1715003074NRG24180520230156243
|
18/05/2023
|
amit sen
|
1715003074WL010465
|
amit sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
amitsen
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-074-003/87
(KHAIRA)
|
1715003074NRG24180520230156242
|
18/05/2023
|
amit sen
|
1715003074WL010465
|
amit sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
amitsen
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-074-003/88
(KHAIRA)
|
1715003074NRG24180520230156245
|
18/05/2023
|
aasha
|
1715003074WL010465
|
aasha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
aasha
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-074-003/88
(KHAIRA)
|
1715003074NRG24180520230156244
|
18/05/2023
|
aasha
|
1715003074WL010465
|
aasha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
aasha
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-074-004/473
(KHAIRA)
|
1715003074NRG24180520230156250
|
18/05/2023
|
saheed mohammad
|
1715003074WL010465
|
saheed mohammad
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
saheedmohammad
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-074-004/473
(KHAIRA)
|
1715003074NRG24180520230156251
|
18/05/2023
|
sakhila
|
1715003074WL010465
|
sakhila
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
sakhila
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-093-002/49-A
(TENDUHA NO.1)
|
1715003093NRG24180520230159256
|
18/05/2023
|
Jeetu Vishwakarm
|
1715003093WL010701
|
Jeetu Vishwakarm
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
JeetuVishwakarm
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-093-002/72-A
(TENDUHA NO.1)
|
1715003093NRG24180520230159261
|
18/05/2023
|
munesh
|
1715003093WL010701
|
munesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
munesh
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-093-006/39
(TENDUHA NO.1)
|
1715003093NRG24180520230159273
|
18/05/2023
|
ramakant
|
1715003093WL010701
|
ramakant
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
ramakant
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-093-006/46
(TENDUHA NO.1)
|
1715003093NRG24180520230159278
|
18/05/2023
|
rammilan
|
1715003093WL010701
|
rammilan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
rammilan
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-093-006/83-A
(TENDUHA NO.1)
|
1715003093NRG24180520230159284
|
18/05/2023
|
meera yogi
|
1715003093WL010701
|
meera yogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
meerayogi
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-093-006/83-A
(TENDUHA NO.1)
|
1715003093NRG24180520230159283
|
18/05/2023
|
meera yogi
|
1715003093WL010701
|
meera yogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
meerayogi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25993
|
25993
|
|
|
|
|
|
|
|
|
48
|
SIHAWAL
|
MP-15-003-029-001/129-B
(SUPELA)
|
1715003029NRG24180520230160457
|
18/05/2023
|
ram bahor patel
|
1715003029WL010758
|
ram bahor patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118607
|
|
rambahorpatel
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-029-001/129-B
(SUPELA)
|
1715003029NRG24180520230160456
|
18/05/2023
|
ram bahor patel
|
1715003029WL010758
|
ram bahor patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118607
|
|
rambahorpatel
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-029-001/13-B
(SUPELA)
|
1715003029NRG24180520230160552
|
18/05/2023
|
jareena begam
|
1715003029WL010762
|
jareena begam
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118607
|
|
jareenabegam
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-029-001/14-A
(SUPELA)
|
1715003029NRG24180520230160555
|
18/05/2023
|
Sabina Begam
|
1715003029WL010762
|
Sabina Begam
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118607
|
|
SabinaBegam
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-029-001/306-A
(SUPELA)
|
1715003029NRG24180520230160478
|
18/05/2023
|
rambihari patel
|
1715003029WL010758
|
rambihari patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118607
|
|
rambiharipatel
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-029-002/221
(SUPELA)
|
1715003029NRG24180520230160522
|
18/05/2023
|
saukhilal Saket
|
1715003029WL010760
|
saukhilal Saket
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118607
|
|
saukhilalSaket
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-029-002/221
(SUPELA)
|
1715003029NRG24180520230160521
|
18/05/2023
|
saukhilal Saket
|
1715003029WL010760
|
saukhilal Saket
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118607
|
|
saukhilalSaket
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-029-002/222
(SUPELA)
|
1715003029NRG24180520230160524
|
18/05/2023
|
maniraj saket
|
1715003029WL010760
|
maniraj saket
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118607
|
|
manirajsaket
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-029-002/37
(SUPELA)
|
1715003029NRG24180520230160526
|
18/05/2023
|
sugiya
|
1715003029WL010760
|
sugiya
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118607
|
|
sugiya
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-029-002/37
(SUPELA)
|
1715003029NRG24180520230160525
|
18/05/2023
|
sugiya
|
1715003029WL010760
|
sugiya
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118607
|
|
sugiya
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-029-002/66
(SUPELA)
|
1715003029NRG24180520230160508
|
18/05/2023
|
heera
|
1715003029WL010758
|
heera
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118607
|
|
heera
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-029-002/8-C
(SUPELA)
|
1715003029NRG24180520230160515
|
18/05/2023
|
KAMALESH KUMAR PATEL
|
1715003029WL010758
|
KAMALESH KUMAR PATEL
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118607
|
|
KAMALESHKUMARPATEL
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-029-002/8-C
(SUPELA)
|
1715003029NRG24180520230160514
|
18/05/2023
|
KAMALESH KUMAR PATEL
|
1715003029WL010758
|
KAMALESH KUMAR PATEL
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118607
|
|
KAMALESHKUMARPATEL
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-037-001/300
(BAMURI)
|
1715003037NRG24180520230157040
|
18/05/2023
|
trisul prasad
|
1715003037WL010544
|
trisul prasad
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
trisulprasad
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-037-001/410
(BAMURI)
|
1715003037NRG24180520230157050
|
18/05/2023
|
ARUN KUMAR PATEL
|
1715003037WL010544
|
ARUN KUMAR PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
ARUNKUMARPATEL
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-037-001/433
(BAMURI)
|
1715003037NRG24180520230157059
|
18/05/2023
|
bahori sah
|
1715003037WL010544
|
bahori sah
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
bahorisah
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-037-001/433
(BAMURI)
|
1715003037NRG24180520230157060
|
18/05/2023
|
bahori sahu
|
1715003037WL010544
|
bahori sahu
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
bahorisahu
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-037-002/83
(BAMURI)
|
1715003037NRG24180520230157070
|
18/05/2023
|
radheshyam
|
1715003037WL010544
|
radheshyam
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
radheshyam
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-037-004/210
(BAMURI)
|
1715003037NRG24180520230157090
|
18/05/2023
|
pushpendra singh
|
1715003037WL010545
|
pushpendra singh
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
pushpendrasingh
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-037-006/431-A
(BAMURI)
|
1715003037NRG24180520230157120
|
18/05/2023
|
janki vishwakarma
|
1715003037WL010548
|
janki vishwakarma
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
jankivishwakarma
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-037-006/431-A
(BAMURI)
|
1715003037NRG24180520230157119
|
18/05/2023
|
janki vishwakarma
|
1715003037WL010548
|
janki vishwakarma
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
jankivishwakarma
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-037-006/476
(BAMURI)
|
1715003037NRG24180520230157126
|
18/05/2023
|
vinod kol
|
1715003037WL010548
|
vinod kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
vinodkol
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-037-006/476
(BAMURI)
|
1715003037NRG24180520230157125
|
18/05/2023
|
vinod kol
|
1715003037WL010548
|
vinod kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
vinodkol
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-041-003/588
(BAGHORE)
|
1715003041NRG24180520230160145
|
18/05/2023
|
gulbashiya
|
1715003041WL010743
|
gulbashiya
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118607
|
|
gulbashiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
72
|
SIHAWAL
|
MP-15-003-052-001/87
(JAMUAAR)
|
1715003052NRG24180520230159750
|
18/05/2023
|
Gundhuli kol
|
1715003052WL010714
|
Gundhuli kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Gundhulikol
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-052-002/302-A
(JAMUAAR)
|
1715003052NRG24180520230159762
|
18/05/2023
|
Mevalal kushwaha
|
1715003052WL010714
|
Mevalal kushwaha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Mevalalkushwaha
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-052-003/7
(JAMUAAR)
|
1715003052NRG24180520230159804
|
18/05/2023
|
sursari
|
1715003052WL010714
|
sursari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
sursari
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-052-004/78
(JAMUAAR)
|
1715003052NRG24180520230159820
|
18/05/2023
|
mohanlal saket
|
1715003052WL010714
|
mohanlal saket
|
00468
|
UBIN0548341
|
12
|
12
|
Processed
|
24/05/2023
|
|
836118607
|
|
mohanlalsaket
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-053-001/62
(DUARA)
|
1715003053NRG24180520230159377
|
18/05/2023
|
bashant lal
|
1715003053WL010704
|
bashant lal
|
00468
|
UBIN0548341
|
1309
|
1309
|
Processed
|
24/05/2023
|
|
836118607
|
|
bashantlal
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-053-002/129
(DUARA)
|
1715003053NRG24180520230159391
|
18/05/2023
|
Fulwa Devi
|
1715003053WL010704
|
Fulwa Devi
|
00468
|
UBIN0548341
|
1309
|
1309
|
Processed
|
24/05/2023
|
|
836118607
|
|
FulwaDevi
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-053-002/54
(DUARA)
|
1715003053NRG24180520230159404
|
18/05/2023
|
Gulab
|
1715003053WL010704
|
Gulab
|
00468
|
UBIN0548341
|
1309
|
1309
|
Processed
|
24/05/2023
|
|
836118607
|
|
Gulab
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-053-002/54
(DUARA)
|
1715003053NRG24180520230159403
|
18/05/2023
|
Gulab
|
1715003053WL010704
|
Gulab
|
00468
|
UBIN0548341
|
1309
|
1309
|
Processed
|
24/05/2023
|
|
836118607
|
|
Gulab
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-053-002/58
(DUARA)
|
1715003053NRG24180520230159405
|
18/05/2023
|
Bharat
|
1715003053WL010704
|
Bharat
|
00468
|
UBIN0548341
|
1309
|
1309
|
Processed
|
24/05/2023
|
|
836118607
|
|
Bharat
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-055-001/242
(HATAWA)
|
1715003055NRG24180520230157387
|
18/05/2023
|
Sunita
|
1715003055WL010589
|
Sunita
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836118607
|
|
Sunita
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-055-001/817
(HATAWA)
|
1715003055NRG24180520230157379
|
18/05/2023
|
suresh kol
|
1715003055WL010582
|
suresh kol
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836118607
|
|
sureshkol
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-055-001/817
(HATAWA)
|
1715003055NRG24180520230157378
|
18/05/2023
|
suresh kol
|
1715003055WL010582
|
suresh kol
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836118607
|
|
sureshkol
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-055-001/883-C
(HATAWA)
|
1715003055NRG24180520230157399
|
18/05/2023
|
Rajbahor kol
|
1715003055WL010595
|
Rajbahor kol
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836118607
|
|
Rajbahorkol
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-055-002/804
(HATAWA)
|
1715003055NRG24180520230157381
|
18/05/2023
|
Ramesh Yadav
|
1715003055WL010584
|
Ramesh Yadav
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836118607
|
|
RameshYadav
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-055-002/805
(HATAWA)
|
1715003055NRG24180520230157384
|
18/05/2023
|
Munnalal Kewat
|
1715003055WL010587
|
Munnalal Kewat
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836118607
|
|
MunnalalKewat
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-055-002/816
(HATAWA)
|
1715003055NRG24180520230157383
|
18/05/2023
|
Ashwani sahu
|
1715003055WL010586
|
Ashwani sahu
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836118607
|
|
Ashwanisahu
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-055-002/866
(HATAWA)
|
1715003055NRG24180520230157394
|
18/05/2023
|
Babulal Sahu
|
1715003055WL010593
|
Babulal Sahu
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836118607
|
|
BabulalSahu
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-056-001/111
(DARHIYA)
|
1715003056NRG24180520230157014
|
18/05/2023
|
Baijnath
|
1715003056WL010543
|
Baijnath
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
Baijnath
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-056-001/111
(DARHIYA)
|
1715003056NRG24180520230157015
|
18/05/2023
|
subhauaa
|
1715003056WL010543
|
subhauaa
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
subhauaa
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-056-001/135
(DARHIYA)
|
1715003056NRG24180520230156769
|
18/05/2023
|
shobhnath
|
1715003056WL010510
|
shobhnath
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118607
|
|
shobhnath
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-056-001/205-B
(DARHIYA)
|
1715003056NRG24180520230156775
|
18/05/2023
|
Ramdarash
|
1715003056WL010510
|
Ramdarash
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118607
|
|
Ramdarash
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-056-001/272
(DARHIYA)
|
1715003056NRG24180520230156778
|
18/05/2023
|
Aruna
|
1715003056WL010510
|
Aruna
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
Aruna
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-056-001/272-A
(DARHIYA)
|
1715003056NRG24180520230156780
|
18/05/2023
|
Umashankar Dixit
|
1715003056WL010510
|
Umashankar Dixit
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
UmashankarDixit
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-056-001/272-A
(DARHIYA)
|
1715003056NRG24180520230156779
|
18/05/2023
|
Umashankar Dixit
|
1715003056WL010510
|
Umashankar Dixit
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
UmashankarDixit
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-056-001/273-B
(DARHIYA)
|
1715003056NRG24180520230156782
|
18/05/2023
|
Manisha
|
1715003056WL010510
|
Manisha
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
Manisha
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-056-001/276
(DARHIYA)
|
1715003056NRG24180520230156783
|
18/05/2023
|
KripaShankar
|
1715003056WL010510
|
KripaShankar
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
KripaShankar
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-056-001/35
(DARHIYA)
|
1715003056NRG24180520230156789
|
18/05/2023
|
Butaiya
|
1715003056WL010510
|
Butaiya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
Butaiya
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-056-001/35
(DARHIYA)
|
1715003056NRG24180520230156788
|
18/05/2023
|
Ramdas
|
1715003056WL010510
|
Ramdas
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
Ramdas
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-056-001/36
(DARHIYA)
|
1715003056NRG24180520230156790
|
18/05/2023
|
sukwariya
|
1715003056WL010510
|
sukwariya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
sukwariya
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-056-001/373-A
(DARHIYA)
|
1715003056NRG24180520230157022
|
18/05/2023
|
Ramesh
|
1715003056WL010543
|
Ramesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
Ramesh
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-056-001/373-B
(DARHIYA)
|
1715003056NRG24180520230157024
|
18/05/2023
|
Suresh
|
1715003056WL010543
|
Suresh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
Suresh
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-056-001/48
(DARHIYA)
|
1715003056NRG24180520230156792
|
18/05/2023
|
basantlal
|
1715003056WL010510
|
basantlal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
basantlal
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-056-001/672
(DARHIYA)
|
1715003056NRG24180520230157031
|
18/05/2023
|
Lalmani Dixit
|
1715003056WL010543
|
Lalmani Dixit
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
LalmaniDixit
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-056-001/95
(DARHIYA)
|
1715003056NRG24180520230156796
|
18/05/2023
|
Sugiya
|
1715003056WL010510
|
Sugiya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
Sugiya
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-056-001/95
(DARHIYA)
|
1715003056NRG24180520230156795
|
18/05/2023
|
Sugiya
|
1715003056WL010510
|
Sugiya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
Sugiya
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-056-002/211
(DARHIYA)
|
1715003056NRG24180520230157034
|
18/05/2023
|
Ramkali
|
1715003056WL010543
|
Ramkali
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
Ramkali
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-062-001/115-A
(GODAHI)
|
1715003062NRG24180520230157227
|
18/05/2023
|
lalita
|
1715003062WL010556
|
lalita
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118607
|
|
lalita
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-062-001/126
(GODAHI)
|
1715003062NRG24180520230157203
|
18/05/2023
|
Rammilan
|
1715003062WL010555
|
Rammilan
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836118607
|
|
Rammilan
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-062-001/126
(GODAHI)
|
1715003062NRG24180520230157202
|
18/05/2023
|
rammilan
|
1715003062WL010555
|
rammilan
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836118607
|
|
rammilan
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-062-001/131
(GODAHI)
|
1715003062NRG24180520230157207
|
18/05/2023
|
Ramkaran
|
1715003062WL010555
|
Ramkaran
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836118607
|
|
Ramkaran
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-062-001/146
(GODAHI)
|
1715003062NRG24180520230157200
|
18/05/2023
|
Abhilakh
|
1715003062WL010554
|
Abhilakh
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836118607
|
|
Abhilakh
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-062-001/146
(GODAHI)
|
1715003062NRG24180520230157199
|
18/05/2023
|
abhilakh
|
1715003062WL010554
|
abhilakh
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836118607
|
|
abhilakh
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-062-001/193
(GODAHI)
|
1715003062NRG24180520230157213
|
18/05/2023
|
Ramkhalan
|
1715003062WL010555
|
Ramkhalan
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836118607
|
|
Ramkhalan
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-062-001/193
(GODAHI)
|
1715003062NRG24180520230157212
|
18/05/2023
|
Ramlakhan
|
1715003062WL010555
|
Ramlakhan
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836118607
|
|
Ramlakhan
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-062-001/202
(GODAHI)
|
1715003062NRG24180520230157215
|
18/05/2023
|
Kusumkali
|
1715003062WL010555
|
Kusumkali
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836118607
|
|
Kusumkali
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-062-001/202
(GODAHI)
|
1715003062NRG24180520230157214
|
18/05/2023
|
Kusumkali
|
1715003062WL010555
|
Kusumkali
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836118607
|
|
Kusumkali
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-062-001/210-D
(GODAHI)
|
1715003062NRG24180520230157233
|
18/05/2023
|
INDRAJEET KUSHAWAHA
|
1715003062WL010556
|
INDRAJEET KUSHAWAHA
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118607
|
|
INDRAJEETKUSHAWAHA
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-062-001/262
(GODAHI)
|
1715003062NRG24180520230157236
|
18/05/2023
|
rambahor
|
1715003062WL010556
|
rambahor
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118607
|
|
rambahor
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-062-001/262
(GODAHI)
|
1715003062NRG24180520230157235
|
18/05/2023
|
rambahor
|
1715003062WL010556
|
rambahor
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118607
|
|
rambahor
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-062-001/262-A
(GODAHI)
|
1715003062NRG24180520230157238
|
18/05/2023
|
prithviraj
|
1715003062WL010556
|
prithviraj
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118607
|
|
prithviraj
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-062-001/262-A
(GODAHI)
|
1715003062NRG24180520230157237
|
18/05/2023
|
prithviraj
|
1715003062WL010556
|
prithviraj
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118607
|
|
prithviraj
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-062-001/301
(GODAHI)
|
1715003062NRG24180520230157216
|
18/05/2023
|
ramvati
|
1715003062WL010555
|
ramvati
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836118607
|
|
ramvati
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-062-001/319
(GODAHI)
|
1715003062NRG24180520230157240
|
18/05/2023
|
Satyalal
|
1715003062WL010556
|
Satyalal
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118607
|
|
Satyalal
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-062-001/319
(GODAHI)
|
1715003062NRG24180520230157239
|
18/05/2023
|
styalal
|
1715003062WL010556
|
styalal
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118607
|
|
styalal
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-062-001/325
(GODAHI)
|
1715003062NRG24180520230157223
|
18/05/2023
|
gulabkali
|
1715003062WL010555
|
gulabkali
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836118607
|
|
gulabkali
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-062-001/325
(GODAHI)
|
1715003062NRG24180520230157222
|
18/05/2023
|
gulabkali
|
1715003062WL010555
|
gulabkali
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836118607
|
|
gulabkali
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-062-001/336
(GODAHI)
|
1715003062NRG24180520230157244
|
18/05/2023
|
maniraj
|
1715003062WL010556
|
maniraj
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118607
|
|
maniraj
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-062-001/336
(GODAHI)
|
1715003062NRG24180520230157243
|
18/05/2023
|
maniraj
|
1715003062WL010556
|
maniraj
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118607
|
|
maniraj
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-062-001/336
(GODAHI)
|
1715003062NRG24180520230157242
|
18/05/2023
|
maniraj
|
1715003062WL010556
|
maniraj
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118607
|
|
maniraj
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-062-001/336-A
(GODAHI)
|
1715003062NRG24180520230157246
|
18/05/2023
|
ramji
|
1715003062WL010556
|
ramji
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118607
|
|
ramji
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-062-001/336-A
(GODAHI)
|
1715003062NRG24180520230157245
|
18/05/2023
|
ramji
|
1715003062WL010556
|
ramji
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118607
|
|
ramji
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-099-003/1293
(BAHARI)
|
1715003099NRG24180520230159066
|
18/05/2023
|
rajkumar
|
1715003099WL010697
|
rajkumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
rajkumar
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-099-003/1296
(BAHARI)
|
1715003099NRG24180520230159069
|
18/05/2023
|
sudeep
|
1715003099WL010697
|
sudeep
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
sudeep
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-099-003/1297
(BAHARI)
|
1715003099NRG24180520230159071
|
18/05/2023
|
savita
|
1715003099WL010697
|
savita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
savita
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-099-003/1301
(BAHARI)
|
1715003099NRG24180520230159076
|
18/05/2023
|
nilam
|
1715003099WL010697
|
nilam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
nilam
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-099-003/1329
(BAHARI)
|
1715003099NRG24180520230159092
|
18/05/2023
|
sakuntla jayswal
|
1715003099WL010697
|
sakuntla jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
sakuntlajayswal
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-099-003/1329
(BAHARI)
|
1715003099NRG24180520230159090
|
18/05/2023
|
sakuntla jayswal
|
1715003099WL010697
|
sakuntla jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
sakuntlajayswal
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-099-003/1351
(BAHARI)
|
1715003099NRG24180520230159111
|
18/05/2023
|
vinod kuswaha
|
1715003099WL010697
|
vinod kuswaha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
vinodkuswaha
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-099-003/1443
(BAHARI)
|
1715003099NRG24180520230159137
|
18/05/2023
|
Himanshu
|
1715003099WL010698
|
Himanshu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Himanshu
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-099-003/1533
(BAHARI)
|
1715003099NRG24180520230159144
|
18/05/2023
|
Shivdayal Prajapati
|
1715003099WL010698
|
Shivdayal Prajapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
ShivdayalPrajapati
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-099-003/1533
(BAHARI)
|
1715003099NRG24180520230159143
|
18/05/2023
|
Shivdayal Prajapati
|
1715003099WL010698
|
Shivdayal Prajapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
ShivdayalPrajapati
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-099-004/1532
(BAHARI)
|
1715003099NRG24180520230159167
|
18/05/2023
|
Krisn Kumar Jayswal
|
1715003099WL010698
|
Krisn Kumar Jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
KrisnKumarJayswal
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-099-004/283
(BAHARI)
|
1715003099NRG24180520230159024
|
18/05/2023
|
Anisha Singh
|
1715003099WL010695
|
Anisha Singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
AnishaSingh
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-099-004/297
(BAHARI)
|
1715003099NRG24180520230159025
|
18/05/2023
|
gopal kol
|
1715003099WL010695
|
gopal kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
gopalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104048
|
104048
|
|
|
|
|
|
|
|
|
146
|
SIHAWAL
|
MP-15-003-099-003/1308
(BAHARI)
|
1715003099NRG24180520230159081
|
18/05/2023
|
brijesh
|
1715003099WL010697
|
brijesh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
brijesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
SIHAWAL
|
MP-15-003-019-002/849
(BAGHAUDI)
|
1715003019NRG24180520230156706
|
18/05/2023
|
Gulabdas
|
1715003019WL010503
|
Gulabdas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118607
|
|
Gulabdas
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-019-002/907-D
(BAGHAUDI)
|
1715003019NRG24180520230156723
|
18/05/2023
|
Anita Patel
|
1715003019WL010505
|
Anita Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118607
|
|
AnitaPatel
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-019-002/947-C
(BAGHAUDI)
|
1715003019NRG24180520230156712
|
18/05/2023
|
Ramsukh Vishwakarma
|
1715003019WL010503
|
Ramsukh Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118607
|
|
RamsukhVishwakarma
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-021-003/401
(KODAURA)
|
1715003021NRG24180520230158372
|
18/05/2023
|
SAURABH KUMAR PATEL
|
1715003021WL010677
|
SAURABH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118607
|
|
SAURABHKUMARPATEL
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-037-001/11
(BAMURI)
|
1715003037NRG24180520230157038
|
18/05/2023
|
sunita
|
1715003037WL010544
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
sunita
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-037-001/330
(BAMURI)
|
1715003037NRG24180520230157046
|
18/05/2023
|
chotwa
|
1715003037WL010544
|
chotwa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
chotwa
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-037-001/64
(BAMURI)
|
1715003037NRG24180520230157064
|
18/05/2023
|
ramnath
|
1715003037WL010544
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
ramnath
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-037-001/8
(BAMURI)
|
1715003037NRG24180520230157067
|
18/05/2023
|
shivnaat
|
1715003037WL010544
|
shivnaat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
shivnaat
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-037-004/13
(BAMURI)
|
1715003037NRG24180520230157085
|
18/05/2023
|
Sarita
|
1715003037WL010545
|
Sarita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
Sarita
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-037-006/188
(BAMURI)
|
1715003037NRG24180520230157098
|
18/05/2023
|
manohar
|
1715003037WL010545
|
manohar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
manohar
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-037-006/221
(BAMURI)
|
1715003037NRG24180520230157104
|
18/05/2023
|
vimlesh
|
1715003037WL010545
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
vimlesh
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-037-006/255
(BAMURI)
|
1715003037NRG24180520230157107
|
18/05/2023
|
nilkanth
|
1715003037WL010545
|
nilkanth
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118607
|
|
nilkanth
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-037-006/477
(BAMURI)
|
1715003037NRG24180520230157127
|
18/05/2023
|
munni kol
|
1715003037WL010548
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
munnikol
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-037-006/513
(BAMURI)
|
1715003037NRG24180520230157135
|
18/05/2023
|
haseena
|
1715003037WL010548
|
haseena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
haseena
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-037-006/513
(BAMURI)
|
1715003037NRG24180520230157134
|
18/05/2023
|
haseena
|
1715003037WL010548
|
haseena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
haseena
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-037-006/62
(BAMURI)
|
1715003037NRG24180520230157139
|
18/05/2023
|
Shivbahadur
|
1715003037WL010548
|
Shivbahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
Shivbahadur
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-037-006/62
(BAMURI)
|
1715003037NRG24180520230157138
|
18/05/2023
|
Shivbahadur
|
1715003037WL010548
|
Shivbahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
Shivbahadur
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-053-001/49
(DUARA)
|
1715003053NRG24180520230159373
|
18/05/2023
|
Babbi baiga
|
1715003053WL010704
|
Babbi baiga
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
24/05/2023
|
|
836118607
|
|
Babbibaiga
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-053-001/99
(DUARA)
|
1715003053NRG24180520230159384
|
18/05/2023
|
Babulal prajapati
|
1715003053WL010704
|
Babulal prajapati
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
24/05/2023
|
|
836118607
|
|
Babulalprajapati
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-053-002/15
(DUARA)
|
1715003053NRG24180520230159397
|
18/05/2023
|
dilvasua
|
1715003053WL010704
|
dilvasua
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
24/05/2023
|
|
836118607
|
|
dilvasua
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-053-002/15
(DUARA)
|
1715003053NRG24180520230159396
|
18/05/2023
|
Mahadev
|
1715003053WL010704
|
Mahadev
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
24/05/2023
|
|
836118607
|
|
Mahadev
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-053-002/39
(DUARA)
|
1715003053NRG24180520230159402
|
18/05/2023
|
Lokmani Singh
|
1715003053WL010704
|
Lokmani Singh
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
24/05/2023
|
|
836118607
|
|
LokmaniSingh
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-053-002/39
(DUARA)
|
1715003053NRG24180520230159401
|
18/05/2023
|
Lokmani Singh
|
1715003053WL010704
|
Lokmani Singh
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
24/05/2023
|
|
836118607
|
|
LokmaniSingh
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-053-002/59-A
(DUARA)
|
1715003053NRG24180520230159407
|
18/05/2023
|
govind
|
1715003053WL010704
|
govind
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
24/05/2023
|
|
836118607
|
|
govind
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-053-002/62
(DUARA)
|
1715003053NRG24180520230159409
|
18/05/2023
|
brihaspati
|
1715003053WL010704
|
brihaspati
|
00602
|
SBIN0RRMBGB
|
1309
|
1309
|
Processed
|
24/05/2023
|
|
836118607
|
|
brihaspati
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-059-004/9-B
(DEOGAWAN)
|
1715003059NRG24180520230157144
|
18/05/2023
|
Sngita
|
1715003059WL010549
|
Sngita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
Sngita
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-059-007/1
(DEOGAWAN)
|
1715003059NRG24180520230157153
|
18/05/2023
|
Raju
|
1715003059WL010549
|
Raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
Raju
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-059-007/16
(DEOGAWAN)
|
1715003059NRG24180520230157157
|
18/05/2023
|
premwati
|
1715003059WL010549
|
premwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
premwati
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-059-007/20
(DEOGAWAN)
|
1715003059NRG24180520230157158
|
18/05/2023
|
Chotikol
|
1715003059WL010549
|
Chotikol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
Chotikol
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-059-007/3
(DEOGAWAN)
|
1715003059NRG24180520230157161
|
18/05/2023
|
Tulsi
|
1715003059WL010549
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
Tulsi
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-060-002/1010
(MAUHARIYA)
|
1715003060NRG24170520230152710
|
18/05/2023
|
Bannshmani Sahu
|
1715003060WL010162
|
Bannshmani Sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836118607
|
|
BannshmaniSahu
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-062-001/192
(GODAHI)
|
1715003062NRG24180520230157209
|
18/05/2023
|
Birbhan
|
1715003062WL010555
|
Birbhan
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836118607
|
|
Birbhan
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-062-001/192
(GODAHI)
|
1715003062NRG24180520230157208
|
18/05/2023
|
Birbhan
|
1715003062WL010555
|
Birbhan
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836118607
|
|
Birbhan
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-062-001/311
(GODAHI)
|
1715003062NRG24180520230157220
|
18/05/2023
|
indrakali
|
1715003062WL010555
|
indrakali
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836118607
|
|
indrakali
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-062-001/311
(GODAHI)
|
1715003062NRG24180520230157219
|
18/05/2023
|
indrakali
|
1715003062WL010555
|
indrakali
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836118607
|
|
indrakali
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-062-001/327
(GODAHI)
|
1715003062NRG24180520230157225
|
18/05/2023
|
Munna
|
1715003062WL010555
|
Munna
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Processed
|
24/05/2023
|
|
836118607
|
|
Munna
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-062-001/327
(GODAHI)
|
1715003062NRG24180520230157224
|
18/05/2023
|
Munna
|
1715003062WL010555
|
Munna
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
24/05/2023
|
|
836118607
|
|
Munna
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-062-001/67-A
(GODAHI)
|
1715003062NRG24180520230157248
|
18/05/2023
|
sanjay
|
1715003062WL010556
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118607
|
|
sanjay
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-062-001/67-A
(GODAHI)
|
1715003062NRG24180520230157247
|
18/05/2023
|
sanjay
|
1715003062WL010556
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836118607
|
|
sanjay
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-063-001/124
(KHORI)
|
1715003063NRG24180520230157779
|
18/05/2023
|
Dharnidhar
|
1715003063WL010622
|
Dharnidhar
|
00602
|
SBIN0RRMBGB
|
799
|
799
|
Processed
|
24/05/2023
|
|
836118607
|
|
Dharnidhar
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-063-002/22
(KHORI)
|
1715003063NRG24180520230157785
|
18/05/2023
|
Chhotelal Yadav
|
1715003063WL010623
|
Chhotelal Yadav
|
00602
|
SBIN0RRMBGB
|
767
|
767
|
Processed
|
24/05/2023
|
|
836118607
|
|
ChhotelalYadav
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-064-001/112
(DUARAKALA)
|
1715003064NRG24180520230158535
|
18/05/2023
|
Divakar
|
1715003064WL010680
|
Divakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Divakar
|
(000000)
|
|
189
|
SIHAWAL
|
MP-15-003-064-001/115
(DUARAKALA)
|
1715003064NRG24180520230158539
|
18/05/2023
|
Manpratap
|
1715003064WL010680
|
Manpratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Manpratap
|
(000000)
|
|
190
|
SIHAWAL
|
MP-15-003-064-001/12
(DUARAKALA)
|
1715003064NRG24180520230158541
|
18/05/2023
|
manbodh
|
1715003064WL010680
|
manbodh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
manbodh
|
(000000)
|
|
191
|
SIHAWAL
|
MP-15-003-064-001/14-C
(DUARAKALA)
|
1715003064NRG24180520230158547
|
18/05/2023
|
munesh
|
1715003064WL010680
|
munesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
munesh
|
(000000)
|
|
192
|
SIHAWAL
|
MP-15-003-064-001/14-C
(DUARAKALA)
|
1715003064NRG24180520230158548
|
18/05/2023
|
sangeeta
|
1715003064WL010680
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
sangeeta
|
(000000)
|
|
193
|
SIHAWAL
|
MP-15-003-064-001/16
(DUARAKALA)
|
1715003064NRG24180520230158391
|
18/05/2023
|
shobhanath
|
1715003064WL010678
|
shobhanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
shobhanath
|
(000000)
|
|
194
|
SIHAWAL
|
MP-15-003-064-001/19
(DUARAKALA)
|
1715003064NRG24180520230158550
|
18/05/2023
|
SUKHLAL
|
1715003064WL010680
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
SUKHLAL
|
(000000)
|
|
195
|
SIHAWAL
|
MP-15-003-064-001/20
(DUARAKALA)
|
1715003064NRG24180520230158397
|
18/05/2023
|
MANI LAL
|
1715003064WL010678
|
MANI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
MANILAL
|
(000000)
|
|
196
|
SIHAWAL
|
MP-15-003-064-001/25
(DUARAKALA)
|
1715003064NRG24180520230158552
|
18/05/2023
|
ramnath
|
1715003064WL010680
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
ramnath
|
(000000)
|
|
197
|
SIHAWAL
|
MP-15-003-064-001/28
(DUARAKALA)
|
1715003064NRG24180520230158403
|
18/05/2023
|
JAYLAL
|
1715003064WL010678
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
JAYLAL
|
(000000)
|
|
198
|
SIHAWAL
|
MP-15-003-064-001/90
(DUARAKALA)
|
1715003064NRG24180520230158416
|
18/05/2023
|
Durgesh singh
|
1715003064WL010678
|
Durgesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Durgeshsingh
|
(000000)
|
|
199
|
SIHAWAL
|
MP-15-003-064-001/91
(DUARAKALA)
|
1715003064NRG24180520230158418
|
18/05/2023
|
PRAMOD SINGH
|
1715003064WL010678
|
PRAMOD SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
PRAMODSINGH
|
(000000)
|
|
200
|
SIHAWAL
|
MP-15-003-064-001/95
(DUARAKALA)
|
1715003064NRG24180520230158425
|
18/05/2023
|
sandhya sharma
|
1715003064WL010678
|
sandhya sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
sandhyasharma
|
(000000)
|
|
201
|
SIHAWAL
|
MP-15-003-064-001/98
(DUARAKALA)
|
1715003064NRG24180520230158561
|
18/05/2023
|
Kamlesh
|
1715003064WL010680
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Kamlesh
|
(000000)
|
|
202
|
SIHAWAL
|
MP-15-003-064-002/100
(DUARAKALA)
|
1715003064NRG24180520230158426
|
18/05/2023
|
Budhiman kol
|
1715003064WL010678
|
Budhiman kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Budhimankol
|
(000000)
|
|
203
|
SIHAWAL
|
MP-15-003-064-002/104
(DUARAKALA)
|
1715003064NRG24180520230158429
|
18/05/2023
|
SHIVBAHOR KOTBAR
|
1715003064WL010678
|
SHIVBAHOR KOTBAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
SHIVBAHORKOTBAR
|
(000000)
|
|
204
|
SIHAWAL
|
MP-15-003-064-002/105-A
(DUARAKALA)
|
1715003064NRG24180520230158562
|
18/05/2023
|
Ramesh kol
|
1715003064WL010680
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Rameshkol
|
(000000)
|
|
205
|
SIHAWAL
|
MP-15-003-064-002/107-A
(DUARAKALA)
|
1715003064NRG24180520230158431
|
18/05/2023
|
Bhimsen kol
|
1715003064WL010678
|
Bhimsen kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Bhimsenkol
|
(000000)
|
|
206
|
SIHAWAL
|
MP-15-003-064-002/113
(DUARAKALA)
|
1715003064NRG24180520230158436
|
18/05/2023
|
Bishama
|
1715003064WL010678
|
Bishama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Bishama
|
(000000)
|
|
207
|
SIHAWAL
|
MP-15-003-064-002/113-C
(DUARAKALA)
|
1715003064NRG24180520230158437
|
18/05/2023
|
sudha tripathi
|
1715003064WL010678
|
sudha tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
sudhatripathi
|
(000000)
|
|
208
|
SIHAWAL
|
MP-15-003-064-002/144
(DUARAKALA)
|
1715003064NRG24180520230158632
|
18/05/2023
|
Rafi mo.
|
1715003064WL010685
|
Rafi mo.
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Rafimo.
|
(000000)
|
|
209
|
SIHAWAL
|
MP-15-003-064-002/180-A
(DUARAKALA)
|
1715003064NRG24180520230158571
|
18/05/2023
|
URMILA KOTWAR
|
1715003064WL010680
|
URMILA KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
URMILAKOTWAR
|
(000000)
|
|
210
|
SIHAWAL
|
MP-15-003-064-002/180-A
(DUARAKALA)
|
1715003064NRG24180520230158570
|
18/05/2023
|
URMILA KOTWAR
|
1715003064WL010680
|
URMILA KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
URMILAKOTWAR
|
(000000)
|
|
211
|
SIHAWAL
|
MP-15-003-064-002/23
(DUARAKALA)
|
1715003064NRG24180520230158444
|
18/05/2023
|
Rajpati
|
1715003064WL010678
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Rajpati
|
(000000)
|
|
212
|
SIHAWAL
|
MP-15-003-064-002/23
(DUARAKALA)
|
1715003064NRG24180520230158443
|
18/05/2023
|
Rajpati
|
1715003064WL010678
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Rajpati
|
(000000)
|
|
213
|
SIHAWAL
|
MP-15-003-064-002/233
(DUARAKALA)
|
1715003064NRG24180520230158447
|
18/05/2023
|
Sahidunnisha
|
1715003064WL010678
|
Sahidunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Sahidunnisha
|
(000000)
|
|
214
|
SIHAWAL
|
MP-15-003-064-002/234
(DUARAKALA)
|
1715003064NRG24180520230158448
|
18/05/2023
|
Shahidan banu
|
1715003064WL010678
|
Shahidan banu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Shahidanbanu
|
(000000)
|
|
215
|
SIHAWAL
|
MP-15-003-064-002/24
(DUARAKALA)
|
1715003064NRG24180520230158574
|
18/05/2023
|
chandra pratap
|
1715003064WL010680
|
chandra pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
chandrapratap
|
(000000)
|
|
216
|
SIHAWAL
|
MP-15-003-064-002/255
(DUARAKALA)
|
1715003064NRG24180520230158575
|
18/05/2023
|
BRIJESH
|
1715003064WL010680
|
BRIJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
BRIJESH
|
(000000)
|
|
217
|
SIHAWAL
|
MP-15-003-064-002/272
(DUARAKALA)
|
1715003064NRG24180520230158580
|
18/05/2023
|
Aruna kol
|
1715003064WL010680
|
Aruna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Arunakol
|
(000000)
|
|
218
|
SIHAWAL
|
MP-15-003-064-002/41-A
(DUARAKALA)
|
1715003064NRG24180520230158457
|
18/05/2023
|
suraj kol
|
1715003064WL010678
|
suraj kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
surajkol
|
(000000)
|
|
219
|
SIHAWAL
|
MP-15-003-064-002/42-A
(DUARAKALA)
|
1715003064NRG24180520230158644
|
18/05/2023
|
sangeeta
|
1715003064WL010685
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
sangeeta
|
(000000)
|
|
220
|
SIHAWAL
|
MP-15-003-064-002/45
(DUARAKALA)
|
1715003064NRG24180520230158463
|
18/05/2023
|
Awadhesh
|
1715003064WL010678
|
Awadhesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Awadhesh
|
(000000)
|
|
221
|
SIHAWAL
|
MP-15-003-064-002/49
(DUARAKALA)
|
1715003064NRG24180520230158466
|
18/05/2023
|
sitasharan
|
1715003064WL010678
|
sitasharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
sitasharan
|
(000000)
|
|
222
|
SIHAWAL
|
MP-15-003-064-002/57
(DUARAKALA)
|
1715003064NRG24180520230158470
|
18/05/2023
|
Raj kumar
|
1715003064WL010678
|
Raj kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Rajkumar
|
(000000)
|
|
223
|
SIHAWAL
|
MP-15-003-064-002/6
(DUARAKALA)
|
1715003064NRG24180520230158646
|
18/05/2023
|
pannalal
|
1715003064WL010685
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
pannalal
|
(000000)
|
|
224
|
SIHAWAL
|
MP-15-003-064-003/117
(DUARAKALA)
|
1715003064NRG24180520230158483
|
18/05/2023
|
Jitendra
|
1715003064WL010678
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Jitendra
|
(000000)
|
|
225
|
SIHAWAL
|
MP-15-003-064-003/13
(DUARAKALA)
|
1715003064NRG24180520230158489
|
18/05/2023
|
gendaua kol
|
1715003064WL010678
|
gendaua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
gendauakol
|
(000000)
|
|
226
|
SIHAWAL
|
MP-15-003-064-003/15
(DUARAKALA)
|
1715003064NRG24180520230158587
|
18/05/2023
|
Geeta rawat
|
1715003064WL010680
|
Geeta rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Geetarawat
|
(000000)
|
|
227
|
SIHAWAL
|
MP-15-003-064-003/17-B
(DUARAKALA)
|
1715003064NRG24180520230158493
|
18/05/2023
|
Ashma
|
1715003064WL010678
|
Ashma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Ashma
|
(000000)
|
|
228
|
SIHAWAL
|
MP-15-003-064-003/21-A
(DUARAKALA)
|
1715003064NRG24180520230158589
|
18/05/2023
|
urmila
|
1715003064WL010680
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
urmila
|
(000000)
|
|
229
|
SIHAWAL
|
MP-15-003-064-003/22
(DUARAKALA)
|
1715003064NRG24180520230158314
|
18/05/2023
|
Chhoohagi
|
1715003064WL010675
|
Chhoohagi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Chhoohagi
|
(000000)
|
|
230
|
SIHAWAL
|
MP-15-003-064-003/23
(DUARAKALA)
|
1715003064NRG24180520230158315
|
18/05/2023
|
Jugul kol
|
1715003064WL010675
|
Jugul kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Jugulkol
|
(000000)
|
|
231
|
SIHAWAL
|
MP-15-003-064-003/24
(DUARAKALA)
|
1715003064NRG24180520230158499
|
18/05/2023
|
Sulochna
|
1715003064WL010678
|
Sulochna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Sulochna
|
(000000)
|
|
232
|
SIHAWAL
|
MP-15-003-064-003/24-A
(DUARAKALA)
|
1715003064NRG24180520230158319
|
18/05/2023
|
Usha Rawat
|
1715003064WL010675
|
Usha Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
UshaRawat
|
(000000)
|
|
233
|
SIHAWAL
|
MP-15-003-064-003/24-B
(DUARAKALA)
|
1715003064NRG24180520230158322
|
18/05/2023
|
Nisha Devi
|
1715003064WL010675
|
Nisha Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
NishaDevi
|
(000000)
|
|
234
|
SIHAWAL
|
MP-15-003-064-003/24-B
(DUARAKALA)
|
1715003064NRG24180520230158321
|
18/05/2023
|
Nisha Devi
|
1715003064WL010675
|
Nisha Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
NishaDevi
|
(000000)
|
|
235
|
SIHAWAL
|
MP-15-003-064-003/30
(DUARAKALA)
|
1715003064NRG24180520230158505
|
18/05/2023
|
SUBHASH
|
1715003064WL010678
|
SUBHASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
SUBHASH
|
(000000)
|
|
236
|
SIHAWAL
|
MP-15-003-064-003/32-B
(DUARAKALA)
|
1715003064NRG24180520230158507
|
18/05/2023
|
Jagdeesh
|
1715003064WL010678
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Jagdeesh
|
(000000)
|
|
237
|
SIHAWAL
|
MP-15-003-064-003/42
(DUARAKALA)
|
1715003064NRG24180520230158326
|
18/05/2023
|
BUDHISEN KOL
|
1715003064WL010675
|
BUDHISEN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
BUDHISENKOL
|
(000000)
|
|
238
|
SIHAWAL
|
MP-15-003-064-003/47
(DUARAKALA)
|
1715003064NRG24180520230158331
|
18/05/2023
|
Panchudas
|
1715003064WL010675
|
Panchudas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Panchudas
|
(000000)
|
|
239
|
SIHAWAL
|
MP-15-003-064-003/47
(DUARAKALA)
|
1715003064NRG24180520230158330
|
18/05/2023
|
Panchudas
|
1715003064WL010675
|
Panchudas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Panchudas
|
(000000)
|
|
240
|
SIHAWAL
|
MP-15-003-079-002/1
(PONDI)
|
1715003079NRG24170520230153895
|
18/05/2023
|
kamlesh
|
1715003079WL010246
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
kamlesh
|
(000000)
|
|
241
|
SIHAWAL
|
MP-15-003-079-002/1
(PONDI)
|
1715003079NRG24170520230153894
|
18/05/2023
|
kamlesh
|
1715003079WL010246
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
kamlesh
|
(000000)
|
|
242
|
SIHAWAL
|
MP-15-003-079-002/148-C
(PONDI)
|
1715003079NRG24170520230153906
|
18/05/2023
|
rambahor
|
1715003079WL010246
|
rambahor
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
rambahor
|
(000000)
|
|
243
|
SIHAWAL
|
MP-15-003-079-002/168
(PONDI)
|
1715003079NRG24170520230153910
|
18/05/2023
|
sundar
|
1715003079WL010246
|
sundar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
sundar
|
(000000)
|
|
244
|
SIHAWAL
|
MP-15-003-079-002/18
(PONDI)
|
1715003079NRG24170520230153913
|
18/05/2023
|
shivkumari
|
1715003079WL010246
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
shivkumari
|
(000000)
|
|
245
|
SIHAWAL
|
MP-15-003-079-002/19
(PONDI)
|
1715003079NRG24170520230153915
|
18/05/2023
|
premvati
|
1715003079WL010246
|
premvati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
premvati
|
(000000)
|
|
246
|
SIHAWAL
|
MP-15-003-079-002/2
(PONDI)
|
1715003079NRG24170520230153917
|
18/05/2023
|
Gulab singh
|
1715003079WL010246
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
Gulabsingh
|
(000000)
|
|
247
|
SIHAWAL
|
MP-15-003-079-002/213
(PONDI)
|
1715003079NRG24170520230153920
|
18/05/2023
|
kamalnarayan
|
1715003079WL010246
|
kamalnarayan
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/05/2023
|
|
836118607
|
|
kamalnarayan
|
(000000)
|
|
248
|
SIHAWAL
|
MP-15-003-079-002/266
(PONDI)
|
1715003079NRG24170520230153925
|
18/05/2023
|
danbahadur
|
1715003079WL010246
|
danbahadur
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
danbahadur
|
(000000)
|
|
249
|
SIHAWAL
|
MP-15-003-079-002/31
(PONDI)
|
1715003079NRG24170520230153928
|
18/05/2023
|
rajbhan
|
1715003079WL010246
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
rajbhan
|
(000000)
|
|
250
|
SIHAWAL
|
MP-15-003-079-002/31
(PONDI)
|
1715003079NRG24170520230153927
|
18/05/2023
|
rajbhan
|
1715003079WL010246
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
rajbhan
|
(000000)
|
|
251
|
SIHAWAL
|
MP-15-003-079-002/335
(PONDI)
|
1715003079NRG24170520230153931
|
18/05/2023
|
Motilal
|
1715003079WL010246
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
Motilal
|
(000000)
|
|
252
|
SIHAWAL
|
MP-15-003-079-002/36
(PONDI)
|
1715003079NRG24170520230153932
|
18/05/2023
|
kushumkali
|
1715003079WL010246
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
kushumkali
|
(000000)
|
|
253
|
SIHAWAL
|
MP-15-003-079-002/399
(PONDI)
|
1715003079NRG24170520230153933
|
18/05/2023
|
babulal singh
|
1715003079WL010246
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
babulalsingh
|
(000000)
|
|
254
|
SIHAWAL
|
MP-15-003-079-002/399
(PONDI)
|
1715003079NRG24170520230153934
|
18/05/2023
|
shyamkali singh
|
1715003079WL010246
|
shyamkali singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
shyamkalisingh
|
(000000)
|
|
255
|
SIHAWAL
|
MP-15-003-079-002/415
(PONDI)
|
1715003079NRG24170520230153938
|
18/05/2023
|
shankhraj singh
|
1715003079WL010246
|
shankhraj singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
shankhrajsingh
|
(000000)
|
|
256
|
SIHAWAL
|
MP-15-003-079-002/5-A
(PONDI)
|
1715003079NRG24170520230153940
|
18/05/2023
|
jagpati
|
1715003079WL010246
|
jagpati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
jagpati
|
(000000)
|
|
257
|
SIHAWAL
|
MP-15-003-079-002/65
(PONDI)
|
1715003079NRG24170520230153942
|
18/05/2023
|
shankar
|
1715003079WL010246
|
shankar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
shankar
|
(000000)
|
|
258
|
SIHAWAL
|
MP-15-003-079-002/86
(PONDI)
|
1715003079NRG24170520230153945
|
18/05/2023
|
Tulasi
|
1715003079WL010246
|
Tulasi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
Tulasi
|
(000000)
|
|
259
|
SIHAWAL
|
MP-15-003-079-002/86
(PONDI)
|
1715003079NRG24170520230153944
|
18/05/2023
|
Tulasi
|
1715003079WL010246
|
Tulasi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836118607
|
|
Tulasi
|
(000000)
|
|
260
|
SIHAWAL
|
MP-15-003-093-003/22
(TENDUHA NO.1)
|
1715003093NRG24180520230159268
|
18/05/2023
|
lalbhadur
|
1715003093WL010701
|
lalbhadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
lalbhadur
|
(000000)
|
|
261
|
SIHAWAL
|
MP-15-003-093-006/18
(TENDUHA NO.1)
|
1715003093NRG24180520230159271
|
18/05/2023
|
nurangi
|
1715003093WL010701
|
nurangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
nurangi
|
(000000)
|
|
262
|
SIHAWAL
|
MP-15-003-099-003/1298
(BAHARI)
|
1715003099NRG24180520230159073
|
18/05/2023
|
sadhna
|
1715003099WL010697
|
sadhna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
sadhna
|
(000000)
|
|
263
|
SIHAWAL
|
MP-15-003-099-003/1309
(BAHARI)
|
1715003099NRG24180520230159035
|
18/05/2023
|
dhanesh jayswal
|
1715003099WL010696
|
dhanesh jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
dhaneshjayswal
|
(000000)
|
|
264
|
SIHAWAL
|
MP-15-003-099-003/1343
(BAHARI)
|
1715003099NRG24180520230159104
|
18/05/2023
|
radhesyam sahu
|
1715003099WL010697
|
radhesyam sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
radhesyamsahu
|
(000000)
|
|
265
|
SIHAWAL
|
MP-15-003-099-003/1343
(BAHARI)
|
1715003099NRG24180520230159103
|
18/05/2023
|
radhesyam sahu
|
1715003099WL010697
|
radhesyam sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
radhesyamsahu
|
(000000)
|
|
266
|
SIHAWAL
|
MP-15-003-099-003/1345
(BAHARI)
|
1715003099NRG24180520230159107
|
18/05/2023
|
geeta
|
1715003099WL010697
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
geeta
|
(000000)
|
|
267
|
SIHAWAL
|
MP-15-003-099-003/1410
(BAHARI)
|
1715003099NRG24180520230159133
|
18/05/2023
|
babadeen
|
1715003099WL010697
|
babadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
babadeen
|
(000000)
|
|
268
|
SIHAWAL
|
MP-15-003-099-003/1410
(BAHARI)
|
1715003099NRG24180520230159134
|
18/05/2023
|
jiriya
|
1715003099WL010697
|
jiriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
jiriya
|
(000000)
|
|
269
|
SIHAWAL
|
MP-15-003-099-003/1410
(BAHARI)
|
1715003099NRG24180520230159132
|
18/05/2023
|
rajnish
|
1715003099WL010697
|
rajnish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
rajnish
|
(000000)
|
|
270
|
SIHAWAL
|
MP-15-003-099-003/1431
(BAHARI)
|
1715003099NRG24180520230159050
|
18/05/2023
|
Vinay
|
1715003099WL010696
|
Vinay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Vinay
|
(000000)
|
|
271
|
SIHAWAL
|
MP-15-003-099-003/1559
(BAHARI)
|
1715003099NRG24180520230159153
|
18/05/2023
|
Rekha Pandey
|
1715003099WL010698
|
Rekha Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
RekhaPandey
|
(000000)
|
|
272
|
SIHAWAL
|
MP-15-003-099-004/1271
(BAHARI)
|
1715003099NRG24180520230159159
|
18/05/2023
|
vinod
|
1715003099WL010698
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
vinod
|
(000000)
|
|
273
|
SIHAWAL
|
MP-15-003-099-004/135
(BAHARI)
|
1715003099NRG24180520230159007
|
18/05/2023
|
premlal
|
1715003099WL010695
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
premlal
|
(000000)
|
|
274
|
SIHAWAL
|
MP-15-003-099-004/1494
(BAHARI)
|
1715003099NRG24180520230159163
|
18/05/2023
|
Kamlesh
|
1715003099WL010698
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
Kamlesh
|
(000000)
|
|
275
|
SIHAWAL
|
MP-15-003-099-004/155-A
(BAHARI)
|
1715003099NRG24180520230159015
|
18/05/2023
|
rambhor
|
1715003099WL010695
|
rambhor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
rambhor
|
(000000)
|
|
276
|
SIHAWAL
|
MP-15-003-099-004/155-A
(BAHARI)
|
1715003099NRG24180520230159016
|
18/05/2023
|
seela
|
1715003099WL010695
|
seela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
seela
|
(000000)
|
|
277
|
SIHAWAL
|
MP-15-003-099-004/21-A
(BAHARI)
|
1715003099NRG24180520230159176
|
18/05/2023
|
dulraju
|
1715003099WL010698
|
dulraju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
dulraju
|
(000000)
|
|
278
|
SIHAWAL
|
MP-15-003-099-004/255
(BAHARI)
|
1715003099NRG24180520230159019
|
18/05/2023
|
syamlal
|
1715003099WL010695
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
syamlal
|
(000000)
|
|
279
|
SIHAWAL
|
MP-15-003-099-004/283
(BAHARI)
|
1715003099NRG24180520230159023
|
18/05/2023
|
premkali
|
1715003099WL010695
|
premkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
premkali
|
(000000)
|
|
280
|
SIHAWAL
|
MP-15-003-099-004/5
(BAHARI)
|
1715003099NRG24180520230159180
|
18/05/2023
|
matukdhari
|
1715003099WL010698
|
matukdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118607
|
|
matukdhari
|
(000000)
|
|
281
|
SIHAWAL
|
MP-15-003-099-004/864
(BAHARI)
|
1715003099NRG24180520230159029
|
18/05/2023
|
chursiya
|
1715003099WL010695
|
chursiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
chursiya
|
(000000)
|
|
282
|
SIHAWAL
|
MP-15-003-099-004/864
(BAHARI)
|
1715003099NRG24180520230159028
|
18/05/2023
|
sriman
|
1715003099WL010695
|
sriman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
sriman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167976
|
167976
|
|
|
|
|
|
|
|
|
283
|
SIHAWAL
|
MP-15-003-037-001/305
(BAMURI)
|
1715003037NRG24180520230157042
|
18/05/2023
|
anjoriya
|
1715003037WL010544
|
anjoriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
anjoriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
284
|
SIHAWAL
|
MP-15-003-021-001/27
(KODAURA)
|
1715003021NRG24180520230158529
|
18/05/2023
|
Kuber
|
1715003021WL010679
|
Kuber
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118607
|
|
Kuber
|
(000000)
|
|
285
|
SIHAWAL
|
MP-15-003-021-001/27
(KODAURA)
|
1715003021NRG24180520230158528
|
18/05/2023
|
Kuber
|
1715003021WL010679
|
Kuber
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836118607
|
|
Kuber
|
(000000)
|
|
286
|
SIHAWAL
|
MP-15-003-021-003/209
(KODAURA)
|
1715003021NRG24180520230158362
|
18/05/2023
|
SIYABATI PATEL
|
1715003021WL010677
|
SIYABATI PATEL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836118607
|
|
SIYABATIPATEL
|
(000000)
|
|
287
|
SIHAWAL
|
MP-15-003-027-002/111-B
(SAJMANIKALA)
|
1715003027NRG24180520230157768
|
18/05/2023
|
Sanjay
|
1715003027WL010620
|
Sanjay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118607
|
|
Sanjay
|
(000000)
|
|
288
|
SIHAWAL
|
MP-15-003-027-002/111-B
(SAJMANIKALA)
|
1715003027NRG24180520230157767
|
18/05/2023
|
Sanjay
|
1715003027WL010620
|
Sanjay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118607
|
|
Sanjay
|
(000000)
|
|
289
|
SIHAWAL
|
MP-15-003-027-002/20-C
(SAJMANIKALA)
|
1715003027NRG24180520230157769
|
18/05/2023
|
Janntun
|
1715003027WL010620
|
Janntun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118607
|
|
Janntun
|
(000000)
|
|
290
|
SIHAWAL
|
MP-15-003-027-003/24
(SAJMANIKALA)
|
1715003027NRG24180520230157771
|
18/05/2023
|
Sheshmani
|
1715003027WL010621
|
Sheshmani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118607
|
|
Sheshmani
|
(000000)
|
|
291
|
SIHAWAL
|
MP-15-003-027-003/24
(SAJMANIKALA)
|
1715003027NRG24180520230157770
|
18/05/2023
|
Sheshmani
|
1715003027WL010621
|
Sheshmani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118607
|
|
Sheshmani
|
(000000)
|
|
292
|
SIHAWAL
|
MP-15-003-027-003/24-A
(SAJMANIKALA)
|
1715003027NRG24180520230157772
|
18/05/2023
|
Chandani
|
1715003027WL010621
|
Chandani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118607
|
|
Chandani
|
(000000)
|
|
293
|
SIHAWAL
|
MP-15-003-027-003/24-C
(SAJMANIKALA)
|
1715003027NRG24180520230157773
|
18/05/2023
|
Pusai kol
|
1715003027WL010621
|
Pusai kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118607
|
|
Pusaikol
|
(000000)
|
|
294
|
SIHAWAL
|
MP-15-003-027-003/30
(SAJMANIKALA)
|
1715003027NRG24180520230157774
|
18/05/2023
|
Reetu
|
1715003027WL010621
|
Reetu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118607
|
|
Reetu
|
(000000)
|
|
295
|
SIHAWAL
|
MP-15-003-027-003/41-A
(SAJMANIKALA)
|
1715003027NRG24180520230157776
|
18/05/2023
|
Sumere
|
1715003027WL010621
|
Sumere
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118607
|
|
Sumere
|
(000000)
|
|
296
|
SIHAWAL
|
MP-15-003-027-003/41-A
(SAJMANIKALA)
|
1715003027NRG24180520230157775
|
18/05/2023
|
Sumere
|
1715003027WL010621
|
Sumere
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836118607
|
|
Sumere
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381677
|
381677
|
|
|
|
|
|
|
|