|
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-15-003-002-001/89-A
(MURDADIH)
|
1715003002NRG24290620230383326
|
29/06/2023
|
Santosh
|
1715003002WL026483
|
Santosh
|
00032
|
UTIB0000655
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702216104
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-006-004/226-D
(GAHIRA)
|
1715003006NRG24290620230384738
|
29/06/2023
|
Arjun Singh
|
1715003006WL026548
|
Arjun Singh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216104
|
|
ArjunSingh
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-006-004/226-D
(GAHIRA)
|
1715003006NRG24290620230384739
|
29/06/2023
|
Reena Singh
|
1715003006WL026548
|
Reena Singh
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216104
|
|
ReenaSingh
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-037-002/434
(BAMURI)
|
1715003037NRG24290620230383739
|
29/06/2023
|
gaurabh
|
1715003037WL026497
|
gaurabh
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
gaurabh
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-037-002/434
(BAMURI)
|
1715003037NRG24290620230383740
|
29/06/2023
|
gaurav
|
1715003037WL026497
|
gaurav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
gaurav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-006-004/206-A
(GAHIRA)
|
1715003006NRG24290620230384728
|
29/06/2023
|
Suman
|
1715003006WL026548
|
Suman
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216104
|
|
Suman
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-006-004/206-A
(GAHIRA)
|
1715003006NRG24290620230384727
|
29/06/2023
|
Suman
|
1715003006WL026548
|
Suman
|
00089
|
CBIN0283726
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216104
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-006-004/345-A
(GAHIRA)
|
1715003006NRG24290620230384750
|
29/06/2023
|
Poonam
|
1715003006WL026548
|
Poonam
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216104
|
|
Poonam
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-007-001/183-A
(GHOGHARA)
|
1715003007NRG24290620230384815
|
29/06/2023
|
Rajendra Kumar Yadav
|
1715003007WL026551
|
Rajendra Kumar Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
RajendraKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-002-002/21-B
(MURDADIH)
|
1715003002NRG24290620230383322
|
29/06/2023
|
Larikchandra yadav
|
1715003002WL026482
|
Larikchandra yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216104
|
|
Larikchandrayadav
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-002-002/29
(MURDADIH)
|
1715003002NRG24290620230383323
|
29/06/2023
|
Rajenra
|
1715003002WL026482
|
Rajenra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216104
|
|
Rajenra
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-002-002/424-A
(MURDADIH)
|
1715003002NRG24290620230383320
|
29/06/2023
|
bhola yadav
|
1715003002WL026481
|
bhola yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216104
|
|
bholayadav
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-002-002/424-A
(MURDADIH)
|
1715003002NRG24290620230383321
|
29/06/2023
|
dhyanvati yadav
|
1715003002WL026481
|
dhyanvati yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216104
|
|
dhyanvatiyadav
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-054-001/644
(SIHAULIYA)
|
1715003054NRG24290620230386829
|
29/06/2023
|
ASHOK KUMAR SAKET
|
1715003054WL026679
|
ASHOK KUMAR SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
ASHOKKUMARSAKET
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-054-001/644
(SIHAULIYA)
|
1715003054NRG24290620230386830
|
29/06/2023
|
PRATIBHA SAKET
|
1715003054WL026679
|
PRATIBHA SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
PRATIBHASAKET
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-098-001/1325
(CHANDWAHI)
|
1715003098NRG24290620230384442
|
29/06/2023
|
Neelam Kol
|
1715003098WL026536
|
Neelam Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
NeelamKol
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-098-001/1325
(CHANDWAHI)
|
1715003098NRG24290620230384441
|
29/06/2023
|
Neelam Kol
|
1715003098WL026536
|
Neelam Kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
NeelamKol
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-098-001/1326
(CHANDWAHI)
|
1715003098NRG24290620230384443
|
29/06/2023
|
Pramod Ravat
|
1715003098WL026536
|
Pramod Ravat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
PramodRavat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-007-003/99-D
(GHOGHARA)
|
1715003007NRG24290620230384808
|
29/06/2023
|
Pramila Soni
|
1715003007WL026550
|
Pramila Soni
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
PramilaSoni
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-010-002/279-B
(PAHADI)
|
1715003010NRG24290620230383092
|
29/06/2023
|
reeta
|
1715003010WL026468
|
reeta
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216104
|
|
reeta
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-010-002/279-B
(PAHADI)
|
1715003010NRG24290620230383091
|
29/06/2023
|
reeta
|
1715003010WL026468
|
reeta
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216104
|
|
reeta
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-054-001/11
(SIHAULIYA)
|
1715003054NRG24290620230386585
|
29/06/2023
|
randaman
|
1715003054WL026679
|
randaman
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
randaman
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-054-001/305-A
(SIHAULIYA)
|
1715003054NRG24290620230386677
|
29/06/2023
|
Babulal kol
|
1715003054WL026679
|
Babulal kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Babulalkol
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-054-001/546
(SIHAULIYA)
|
1715003054NRG24290620230386776
|
29/06/2023
|
munni saket
|
1715003054WL026679
|
munni saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
munnisaket
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-054-001/622
(SIHAULIYA)
|
1715003054NRG24290620230386808
|
29/06/2023
|
Govind Singh God
|
1715003054WL026679
|
Govind Singh God
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
GovindSinghGod
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-054-001/622
(SIHAULIYA)
|
1715003054NRG24290620230386809
|
29/06/2023
|
Kusumi Singh
|
1715003054WL026679
|
Kusumi Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
KusumiSingh
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-054-001/75-C
(SIHAULIYA)
|
1715003054NRG24290620230386856
|
29/06/2023
|
Dilrajua
|
1715003054WL026679
|
Dilrajua
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Dilrajua
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-098-001/1236
(CHANDWAHI)
|
1715003098NRG24290620230384428
|
29/06/2023
|
Bharat Ji vishwkarma
|
1715003098WL026536
|
Bharat Ji vishwkarma
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
BharatJivishwkarma
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-098-001/1308
(CHANDWAHI)
|
1715003098NRG24290620230384433
|
29/06/2023
|
Suman Kol
|
1715003098WL026536
|
Suman Kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
SumanKol
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-098-001/1322
(CHANDWAHI)
|
1715003098NRG24290620230384436
|
29/06/2023
|
Sunil Kol
|
1715003098WL026536
|
Sunil Kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
SunilKol
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-098-001/1324
(CHANDWAHI)
|
1715003098NRG24290620230384440
|
29/06/2023
|
Saroj Prajapati
|
1715003098WL026536
|
Saroj Prajapati
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
SarojPrajapati
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-098-001/1324
(CHANDWAHI)
|
1715003098NRG24290620230384439
|
29/06/2023
|
Saroj Prajapati
|
1715003098WL026536
|
Saroj Prajapati
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
SarojPrajapati
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-098-001/183-A
(CHANDWAHI)
|
1715003098NRG24290620230384451
|
29/06/2023
|
Deepak Ravat
|
1715003098WL026536
|
Deepak Ravat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
DeepakRavat
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-098-001/183-A
(CHANDWAHI)
|
1715003098NRG24290620230384450
|
29/06/2023
|
Deepak Ravat
|
1715003098WL026536
|
Deepak Ravat
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
DeepakRavat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-006-004/211-A
(GAHIRA)
|
1715003006NRG24290620230384731
|
29/06/2023
|
Mohan Kushwaha
|
1715003006WL026548
|
Mohan Kushwaha
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216104
|
|
MohanKushwaha
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-006-004/213-A
(GAHIRA)
|
1715003006NRG24290620230384732
|
29/06/2023
|
Sunita Singh
|
1715003006WL026548
|
Sunita Singh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216104
|
|
SunitaSingh
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-006-004/214-A
(GAHIRA)
|
1715003006NRG24290620230384734
|
29/06/2023
|
Rajkumari Singh
|
1715003006WL026548
|
Rajkumari Singh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216104
|
|
RajkumariSingh
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-006-004/229-D
(GAHIRA)
|
1715003006NRG24290620230384743
|
29/06/2023
|
Kanhai Kori
|
1715003006WL026548
|
Kanhai Kori
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216104
|
|
KanhaiKori
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-006-004/230-D
(GAHIRA)
|
1715003006NRG24290620230384745
|
29/06/2023
|
Ganpati Maurya
|
1715003006WL026548
|
Ganpati Maurya
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216104
|
|
GanpatiMaurya
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-007-001/186-A
(GHOGHARA)
|
1715003007NRG24290620230384820
|
29/06/2023
|
Ramesh Sharma
|
1715003007WL026551
|
Ramesh Sharma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
RameshSharma
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-007-003/102-D
(GHOGHARA)
|
1715003007NRG24290620230384847
|
29/06/2023
|
Kunjraj Kushwaha
|
1715003007WL026551
|
Kunjraj Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
KunjrajKushwaha
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-007-003/102-D
(GHOGHARA)
|
1715003007NRG24290620230384846
|
29/06/2023
|
Kunjraj Kushwaha
|
1715003007WL026551
|
Kunjraj Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
KunjrajKushwaha
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-007-003/105-C
(GHOGHARA)
|
1715003007NRG24290620230384848
|
29/06/2023
|
Anita Kushwaha
|
1715003007WL026551
|
Anita Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
AnitaKushwaha
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-007-003/121-C
(GHOGHARA)
|
1715003007NRG24290620230384784
|
29/06/2023
|
Praveen Kushwaha
|
1715003007WL026550
|
Praveen Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
PraveenKushwaha
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-007-003/121-C
(GHOGHARA)
|
1715003007NRG24290620230384783
|
29/06/2023
|
Praveen Kushwaha
|
1715003007WL026550
|
Praveen Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
PraveenKushwaha
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-007-003/65-B
(GHOGHARA)
|
1715003007NRG24290620230384798
|
29/06/2023
|
Lila
|
1715003007WL026550
|
Lila
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Lila
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-007-003/8-C
(GHOGHARA)
|
1715003007NRG24290620230384803
|
29/06/2023
|
Kusumkali Kushwaha
|
1715003007WL026550
|
Kusumkali Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
KusumkaliKushwaha
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-010-002/329-A
(PAHADI)
|
1715003010NRG24290620230383099
|
29/06/2023
|
ramsaran
|
1715003010WL026471
|
ramsaran
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216104
|
|
ramsaran
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-010-002/329-A
(PAHADI)
|
1715003010NRG24290620230383098
|
29/06/2023
|
ramsaran
|
1715003010WL026471
|
ramsaran
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216104
|
|
ramsaran
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-010-002/560
(PAHADI)
|
1715003010NRG24290620230383083
|
29/06/2023
|
Sukhalal
|
1715003010WL026463
|
Sukhalal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216104
|
|
Sukhalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
51
|
SIHAWAL
|
MP-15-003-074-004/288
(KHAIRA)
|
1715003074NRG24290620230383942
|
29/06/2023
|
Nagendra Sen
|
1715003074WL026514
|
Nagendra Sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
NagendraSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
SIHAWAL
|
MP-15-003-037-001/300
(BAMURI)
|
1715003037NRG24290620230383542
|
29/06/2023
|
trisul prasad
|
1715003037WL026491
|
trisul prasad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
trisulprasad
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-037-001/318-A
(BAMURI)
|
1715003037NRG24290620230383547
|
29/06/2023
|
jailal
|
1715003037WL026491
|
jailal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
jailal
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-037-002/83
(BAMURI)
|
1715003037NRG24290620230383743
|
29/06/2023
|
radheshyam
|
1715003037WL026497
|
radheshyam
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
radheshyam
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-037-004/128
(BAMURI)
|
1715003037NRG24290620230383594
|
29/06/2023
|
Sushma singh chandel
|
1715003037WL026491
|
Sushma singh chandel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
Sushmasinghchandel
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-037-006/399
(BAMURI)
|
1715003037NRG24290620230383493
|
29/06/2023
|
parvati
|
1715003037WL026490
|
parvati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
parvati
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-037-006/399
(BAMURI)
|
1715003037NRG24290620230383492
|
29/06/2023
|
parvati
|
1715003037WL026490
|
parvati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
parvati
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-037-006/431-A
(BAMURI)
|
1715003037NRG24290620230383502
|
29/06/2023
|
janki vishwakarma
|
1715003037WL026490
|
janki vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
jankivishwakarma
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-037-006/476
(BAMURI)
|
1715003037NRG24290620230383512
|
29/06/2023
|
vinod kol
|
1715003037WL026490
|
vinod kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
vinodkol
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-037-006/476
(BAMURI)
|
1715003037NRG24290620230383511
|
29/06/2023
|
vinod kol
|
1715003037WL026490
|
vinod kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
vinodkol
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-037-006/482
(BAMURI)
|
1715003037NRG24290620230383517
|
29/06/2023
|
lalita devi
|
1715003037WL026490
|
lalita devi
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
lalitadevi
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-037-006/550
(BAMURI)
|
1715003037NRG24290620230383529
|
29/06/2023
|
Riyaj Mohammad
|
1715003037WL026490
|
Riyaj Mohammad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
RiyajMohammad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
63
|
SIHAWAL
|
MP-15-003-006-004/302-A
(GAHIRA)
|
1715003006NRG24290620230384748
|
29/06/2023
|
Indrajeet Vishwakarma
|
1715003006WL026548
|
Indrajeet Vishwakarma
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216104
|
|
IndrajeetVishwakarma
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-006-004/302-A
(GAHIRA)
|
1715003006NRG24290620230384747
|
29/06/2023
|
Indrajeet Vishwakarma
|
1715003006WL026548
|
Indrajeet Vishwakarma
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216104
|
|
IndrajeetVishwakarma
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-054-001/209-A
(SIHAULIYA)
|
1715003054NRG24290620230386634
|
29/06/2023
|
Neelu Yadav
|
1715003054WL026679
|
Neelu Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
NeeluYadav
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-054-001/336
(SIHAULIYA)
|
1715003054NRG24290620230386694
|
29/06/2023
|
gulabiya
|
1715003054WL026679
|
gulabiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
gulabiya
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-054-001/560
(SIHAULIYA)
|
1715003054NRG24290620230386780
|
29/06/2023
|
Pushpa
|
1715003054WL026679
|
Pushpa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Pushpa
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-054-001/560
(SIHAULIYA)
|
1715003054NRG24290620230386779
|
29/06/2023
|
Shivsharan
|
1715003054WL026679
|
Shivsharan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Shivsharan
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-054-001/610
(SIHAULIYA)
|
1715003054NRG24290620230386799
|
29/06/2023
|
Sukhalal Sahu
|
1715003054WL026679
|
Sukhalal Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
SukhalalSahu
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-054-001/640
(SIHAULIYA)
|
1715003054NRG24290620230386826
|
29/06/2023
|
Chameli Singh
|
1715003054WL026679
|
Chameli Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
ChameliSingh
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-054-001/640
(SIHAULIYA)
|
1715003054NRG24290620230386825
|
29/06/2023
|
Ray singh
|
1715003054WL026679
|
Ray singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Raysingh
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-054-001/643
(SIHAULIYA)
|
1715003054NRG24290620230386828
|
29/06/2023
|
RAM KALI SINGH GOD
|
1715003054WL026679
|
RAM KALI SINGH GOD
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
RAMKALISINGHGOD
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-098-001/1323
(CHANDWAHI)
|
1715003098NRG24290620230384438
|
29/06/2023
|
Ramesh Prajapati
|
1715003098WL026536
|
Ramesh Prajapati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
RameshPrajapati
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-098-001/1323
(CHANDWAHI)
|
1715003098NRG24290620230384437
|
29/06/2023
|
Ramesh Prajapati
|
1715003098WL026536
|
Ramesh Prajapati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
RameshPrajapati
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-098-001/238
(CHANDWAHI)
|
1715003098NRG24290620230384459
|
29/06/2023
|
daddan
|
1715003098WL026536
|
daddan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
daddan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
76
|
SIHAWAL
|
MP-15-003-006-004/227-D
(GAHIRA)
|
1715003006NRG24290620230384740
|
29/06/2023
|
Beerbhan Kushwaha
|
1715003006WL026548
|
Beerbhan Kushwaha
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216104
|
|
BeerbhanKushwaha
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-006-004/227-D
(GAHIRA)
|
1715003006NRG24290620230384741
|
29/06/2023
|
Kaushilya KushWaha
|
1715003006WL026548
|
Kaushilya KushWaha
|
00468
|
UBIN0552615
|
884
|
884
|
Processed
|
05/07/2023
|
|
702216104
|
|
KaushilyaKushWaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
78
|
SIHAWAL
|
MP-15-003-007-001/7-A
(GHOGHARA)
|
1715003007NRG24290620230384840
|
29/06/2023
|
phool Kumar Yadav
|
1715003007WL026551
|
phool Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
phoolKumarYadav
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-007-003/100-D
(GHOGHARA)
|
1715003007NRG24290620230384845
|
29/06/2023
|
Nilesh
|
1715003007WL026551
|
Nilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Nilesh
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-007-003/100-D
(GHOGHARA)
|
1715003007NRG24290620230384844
|
29/06/2023
|
pradeep
|
1715003007WL026551
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
pradeep
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-007-003/120-C
(GHOGHARA)
|
1715003007NRG24290620230384782
|
29/06/2023
|
Jagya sen Kushwaha
|
1715003007WL026550
|
Jagya sen Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
JagyasenKushwaha
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-007-003/120-C
(GHOGHARA)
|
1715003007NRG24290620230384781
|
29/06/2023
|
Jagya Sen Kushwaha
|
1715003007WL026550
|
Jagya Sen Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
JagyaSenKushwaha
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-007-003/24-A
(GHOGHARA)
|
1715003007NRG24290620230384791
|
29/06/2023
|
budhiraj kushwaha
|
1715003007WL026550
|
budhiraj kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
budhirajkushwaha
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-007-003/24-A
(GHOGHARA)
|
1715003007NRG24290620230384792
|
29/06/2023
|
Premkali Kushwaha
|
1715003007WL026550
|
Premkali Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
PremkaliKushwaha
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-010-002/532-A
(PAHADI)
|
1715003010NRG24290620230383081
|
29/06/2023
|
buti
|
1715003010WL026461
|
buti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216104
|
|
buti
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-010-002/618-A
(PAHADI)
|
1715003010NRG24290620230383080
|
29/06/2023
|
swamyar
|
1715003010WL026460
|
swamyar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216104
|
|
swamyar
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-010-002/618-A
(PAHADI)
|
1715003010NRG24290620230383079
|
29/06/2023
|
swamyar
|
1715003010WL026460
|
swamyar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216104
|
|
swamyar
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-010-002/80
(PAHADI)
|
1715003010NRG24290620230383093
|
29/06/2023
|
ajayab
|
1715003010WL026468
|
ajayab
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216104
|
|
ajayab
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-037-001/123
(BAMURI)
|
1715003037NRG24290620230383727
|
29/06/2023
|
parwati
|
1715003037WL026497
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
parwati
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-037-001/27
(BAMURI)
|
1715003037NRG24290620230383729
|
29/06/2023
|
rani
|
1715003037WL026497
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
rani
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-037-001/27
(BAMURI)
|
1715003037NRG24290620230383728
|
29/06/2023
|
rani
|
1715003037WL026497
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
rani
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-037-001/330
(BAMURI)
|
1715003037NRG24290620230383552
|
29/06/2023
|
chotwa
|
1715003037WL026491
|
chotwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
chotwa
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-037-001/436
(BAMURI)
|
1715003037NRG24290620230383562
|
29/06/2023
|
mithilesh
|
1715003037WL026491
|
mithilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
mithilesh
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-037-001/50
(BAMURI)
|
1715003037NRG24290620230383564
|
29/06/2023
|
uramila
|
1715003037WL026491
|
uramila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
uramila
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-037-001/64
(BAMURI)
|
1715003037NRG24290620230383566
|
29/06/2023
|
ramnath
|
1715003037WL026491
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
ramnath
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-037-001/67
(BAMURI)
|
1715003037NRG24290620230383568
|
29/06/2023
|
babanlal
|
1715003037WL026491
|
babanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
babanlal
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-037-001/8
(BAMURI)
|
1715003037NRG24290620230383574
|
29/06/2023
|
shivnaat
|
1715003037WL026491
|
shivnaat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
shivnaat
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-037-002/92
(BAMURI)
|
1715003037NRG24290620230383582
|
29/06/2023
|
rajkumari
|
1715003037WL026491
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
rajkumari
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-037-002/92
(BAMURI)
|
1715003037NRG24290620230383581
|
29/06/2023
|
rajkumari
|
1715003037WL026491
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
rajkumari
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-037-004/2
(BAMURI)
|
1715003037NRG24290620230383477
|
29/06/2023
|
Ramdayal
|
1715003037WL026490
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Ramdayal
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-037-004/2
(BAMURI)
|
1715003037NRG24290620230383476
|
29/06/2023
|
Ramdayal
|
1715003037WL026490
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Ramdayal
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-037-006/115
(BAMURI)
|
1715003037NRG24290620230383606
|
29/06/2023
|
Ashok
|
1715003037WL026491
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Ashok
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-037-006/125
(BAMURI)
|
1715003037NRG24290620230383479
|
29/06/2023
|
Kanhaiya
|
1715003037WL026490
|
Kanhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Kanhaiya
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-037-006/140
(BAMURI)
|
1715003037NRG24290620230383610
|
29/06/2023
|
jagyasen
|
1715003037WL026491
|
jagyasen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
jagyasen
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-037-006/147
(BAMURI)
|
1715003037NRG24290620230383612
|
29/06/2023
|
hariprasad kewat
|
1715003037WL026491
|
hariprasad kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
hariprasadkewat
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-037-006/147
(BAMURI)
|
1715003037NRG24290620230383611
|
29/06/2023
|
hariprasad kewat
|
1715003037WL026491
|
hariprasad kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
hariprasadkewat
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-037-006/154
(BAMURI)
|
1715003037NRG24290620230383750
|
29/06/2023
|
laxmikant vishwakarma
|
1715003037WL026497
|
laxmikant vishwakarma
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
05/07/2023
|
|
702216104
|
|
laxmikantvishwakarma
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-037-006/170
(BAMURI)
|
1715003037NRG24290620230383618
|
29/06/2023
|
ramsunder
|
1715003037WL026491
|
ramsunder
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
ramsunder
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-037-006/187
(BAMURI)
|
1715003037NRG24290620230383624
|
29/06/2023
|
ramkhelawan
|
1715003037WL026491
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
ramkhelawan
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-037-006/221
(BAMURI)
|
1715003037NRG24290620230383628
|
29/06/2023
|
vimlesh
|
1715003037WL026491
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
vimlesh
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-037-006/246
(BAMURI)
|
1715003037NRG24290620230383484
|
29/06/2023
|
mahendar
|
1715003037WL026490
|
mahendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
mahendar
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-037-006/246
(BAMURI)
|
1715003037NRG24290620230383483
|
29/06/2023
|
mahendar
|
1715003037WL026490
|
mahendar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
mahendar
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-037-006/253
(BAMURI)
|
1715003037NRG24290620230383631
|
29/06/2023
|
mithailal
|
1715003037WL026491
|
mithailal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
mithailal
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-037-006/32
(BAMURI)
|
1715003037NRG24290620230383488
|
29/06/2023
|
shankar
|
1715003037WL026490
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
shankar
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-037-006/32
(BAMURI)
|
1715003037NRG24290620230383487
|
29/06/2023
|
shankar
|
1715003037WL026490
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
shankar
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-037-006/39
(BAMURI)
|
1715003037NRG24290620230383491
|
29/06/2023
|
surtiya
|
1715003037WL026490
|
surtiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
surtiya
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-037-006/45
(BAMURI)
|
1715003037NRG24290620230383846
|
29/06/2023
|
nasir
|
1715003037WL026504
|
nasir
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
05/07/2023
|
|
702216104
|
|
nasir
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-037-006/477
(BAMURI)
|
1715003037NRG24290620230383513
|
29/06/2023
|
munni kol
|
1715003037WL026490
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
munnikol
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-037-006/491
(BAMURI)
|
1715003037NRG24290620230383518
|
29/06/2023
|
kalpana
|
1715003037WL026490
|
kalpana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
kalpana
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-037-006/503
(BAMURI)
|
1715003037NRG24290620230383523
|
29/06/2023
|
vkeelunisha
|
1715003037WL026490
|
vkeelunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
vkeelunisha
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-037-006/513
(BAMURI)
|
1715003037NRG24290620230383527
|
29/06/2023
|
haseena
|
1715003037WL026490
|
haseena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
haseena
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-037-006/513
(BAMURI)
|
1715003037NRG24290620230383526
|
29/06/2023
|
haseena
|
1715003037WL026490
|
haseena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
haseena
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-042-002/205
(MERHAULI)
|
1715003042NRG24260620230367883
|
29/06/2023
|
KALAVATI KOL
|
1715003042WL025547
|
KALAVATI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216104
|
|
KALAVATIKOL
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-054-001/109
(SIHAULIYA)
|
1715003054NRG24290620230386584
|
29/06/2023
|
mahrajua
|
1715003054WL026679
|
mahrajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
mahrajua
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-054-001/141-A
(SIHAULIYA)
|
1715003054NRG24290620230386601
|
29/06/2023
|
ramlal
|
1715003054WL026679
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
ramlal
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-054-001/141-B
(SIHAULIYA)
|
1715003054NRG24290620230386603
|
29/06/2023
|
Ganga
|
1715003054WL026679
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Ganga
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-054-001/163
(SIHAULIYA)
|
1715003054NRG24290620230386612
|
29/06/2023
|
Kamlesh
|
1715003054WL026679
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Kamlesh
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-054-001/169-A
(SIHAULIYA)
|
1715003054NRG24290620230386615
|
29/06/2023
|
Ganpati
|
1715003054WL026679
|
Ganpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Ganpati
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-054-001/171
(SIHAULIYA)
|
1715003054NRG24290620230386618
|
29/06/2023
|
samaylal
|
1715003054WL026679
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
samaylal
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-054-001/174
(SIHAULIYA)
|
1715003054NRG24290620230386620
|
29/06/2023
|
Dulraj
|
1715003054WL026679
|
Dulraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Dulraj
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-054-001/174
(SIHAULIYA)
|
1715003054NRG24290620230386619
|
29/06/2023
|
Dulraj
|
1715003054WL026679
|
Dulraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Dulraj
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-054-001/20
(SIHAULIYA)
|
1715003054NRG24290620230386625
|
29/06/2023
|
Gudiya
|
1715003054WL026679
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Gudiya
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-054-001/203
(SIHAULIYA)
|
1715003054NRG24290620230386628
|
29/06/2023
|
ramjiyawan
|
1715003054WL026679
|
ramjiyawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
ramjiyawan
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-054-001/232
(SIHAULIYA)
|
1715003054NRG24290620230386640
|
29/06/2023
|
rajkumari
|
1715003054WL026679
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
rajkumari
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-054-001/232
(SIHAULIYA)
|
1715003054NRG24290620230386639
|
29/06/2023
|
teja singh
|
1715003054WL026679
|
teja singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
tejasingh
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-054-001/240
(SIHAULIYA)
|
1715003054NRG24290620230386643
|
29/06/2023
|
badari
|
1715003054WL026679
|
badari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
badari
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-054-001/241
(SIHAULIYA)
|
1715003054NRG24290620230386646
|
29/06/2023
|
shivdayal
|
1715003054WL026679
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
shivdayal
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-054-001/252
(SIHAULIYA)
|
1715003054NRG24290620230386652
|
29/06/2023
|
babuli
|
1715003054WL026679
|
babuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
babuli
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-054-001/256
(SIHAULIYA)
|
1715003054NRG24290620230386654
|
29/06/2023
|
panchvati
|
1715003054WL026679
|
panchvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
panchvati
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-054-001/297-A
(SIHAULIYA)
|
1715003054NRG24290620230386672
|
29/06/2023
|
RAGHUVEER
|
1715003054WL026679
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
RAGHUVEER
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-054-001/297-A
(SIHAULIYA)
|
1715003054NRG24290620230386671
|
29/06/2023
|
RAGHUVEER
|
1715003054WL026679
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
RAGHUVEER
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-054-001/303
(SIHAULIYA)
|
1715003054NRG24290620230386674
|
29/06/2023
|
Ramkumar
|
1715003054WL026679
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Ramkumar
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-054-001/305-C
(SIHAULIYA)
|
1715003054NRG24290620230386679
|
29/06/2023
|
Durgawati
|
1715003054WL026679
|
Durgawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Durgawati
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-054-001/313
(SIHAULIYA)
|
1715003054NRG24290620230386682
|
29/06/2023
|
futba
|
1715003054WL026679
|
futba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
futba
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-054-001/322
(SIHAULIYA)
|
1715003054NRG24290620230386685
|
29/06/2023
|
kelasuaa
|
1715003054WL026679
|
kelasuaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
kelasuaa
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-054-001/327-B
(SIHAULIYA)
|
1715003054NRG24290620230386690
|
29/06/2023
|
chameliya
|
1715003054WL026679
|
chameliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
chameliya
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-054-001/371-B
(SIHAULIYA)
|
1715003054NRG24290620230386704
|
29/06/2023
|
anrekhiya
|
1715003054WL026679
|
anrekhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
anrekhiya
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-054-001/371-B
(SIHAULIYA)
|
1715003054NRG24290620230386703
|
29/06/2023
|
anrekhiya
|
1715003054WL026679
|
anrekhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
anrekhiya
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-054-001/372
(SIHAULIYA)
|
1715003054NRG24290620230386706
|
29/06/2023
|
chhoti
|
1715003054WL026679
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
chhoti
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-054-001/379
(SIHAULIYA)
|
1715003054NRG24290620230386707
|
29/06/2023
|
ramchand
|
1715003054WL026679
|
ramchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
ramchand
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-054-001/379-A
(SIHAULIYA)
|
1715003054NRG24290620230386709
|
29/06/2023
|
Golle
|
1715003054WL026679
|
Golle
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Golle
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-054-001/379-C
(SIHAULIYA)
|
1715003054NRG24290620230386711
|
29/06/2023
|
santosh
|
1715003054WL026679
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
santosh
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-054-001/379-C
(SIHAULIYA)
|
1715003054NRG24290620230386712
|
29/06/2023
|
sunita
|
1715003054WL026679
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
sunita
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-054-001/380
(SIHAULIYA)
|
1715003054NRG24290620230386713
|
29/06/2023
|
visunath
|
1715003054WL026679
|
visunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
visunath
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-054-001/427
(SIHAULIYA)
|
1715003054NRG24290620230386721
|
29/06/2023
|
Krishankumar
|
1715003054WL026679
|
Krishankumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Krishankumar
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-054-001/48
(SIHAULIYA)
|
1715003054NRG24290620230386733
|
29/06/2023
|
Bihari
|
1715003054WL026679
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Bihari
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-054-001/48
(SIHAULIYA)
|
1715003054NRG24290620230386734
|
29/06/2023
|
Chhotki
|
1715003054WL026679
|
Chhotki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Chhotki
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-054-001/508
(SIHAULIYA)
|
1715003054NRG24290620230386750
|
29/06/2023
|
rajkali yadav
|
1715003054WL026679
|
rajkali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
rajkaliyadav
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-054-001/516
(SIHAULIYA)
|
1715003054NRG24290620230386757
|
29/06/2023
|
Ramnaresh kol
|
1715003054WL026679
|
Ramnaresh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Ramnareshkol
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-054-001/526
(SIHAULIYA)
|
1715003054NRG24290620230386769
|
29/06/2023
|
kunjlal kol
|
1715003054WL026679
|
kunjlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
kunjlalkol
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-054-001/56
(SIHAULIYA)
|
1715003054NRG24290620230386777
|
29/06/2023
|
gajraj
|
1715003054WL026679
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
gajraj
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-054-001/562
(SIHAULIYA)
|
1715003054NRG24290620230386781
|
29/06/2023
|
brijlal kol
|
1715003054WL026679
|
brijlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
brijlalkol
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-054-001/566
(SIHAULIYA)
|
1715003054NRG24290620230386783
|
29/06/2023
|
Ramprasad
|
1715003054WL026679
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Ramprasad
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-054-001/591
(SIHAULIYA)
|
1715003054NRG24290620230386789
|
29/06/2023
|
Sumariya kol
|
1715003054WL026679
|
Sumariya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Sumariyakol
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-054-001/597
(SIHAULIYA)
|
1715003054NRG24290620230386791
|
29/06/2023
|
JAGDEESH SINGH
|
1715003054WL026679
|
JAGDEESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
JAGDEESHSINGH
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-054-001/618
(SIHAULIYA)
|
1715003054NRG24290620230386804
|
29/06/2023
|
Motilal Rawat
|
1715003054WL026679
|
Motilal Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
MotilalRawat
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-054-001/618
(SIHAULIYA)
|
1715003054NRG24290620230386805
|
29/06/2023
|
Sakhuli Rawat
|
1715003054WL026679
|
Sakhuli Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
SakhuliRawat
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-054-001/621
(SIHAULIYA)
|
1715003054NRG24290620230386806
|
29/06/2023
|
Dadulal kol
|
1715003054WL026679
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Dadulalkol
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-054-001/636
(SIHAULIYA)
|
1715003054NRG24290620230386819
|
29/06/2023
|
Ramjiyavan kol
|
1715003054WL026679
|
Ramjiyavan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
Ramjiyavankol
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-054-001/650
(SIHAULIYA)
|
1715003054NRG24290620230386834
|
29/06/2023
|
kanchan rawat
|
1715003054WL026679
|
kanchan rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
kanchanrawat
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-054-001/73
(SIHAULIYA)
|
1715003054NRG24290620230386853
|
29/06/2023
|
kesaw
|
1715003054WL026679
|
kesaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
kesaw
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-054-001/74
(SIHAULIYA)
|
1715003054NRG24290620230386854
|
29/06/2023
|
sarja
|
1715003054WL026679
|
sarja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
sarja
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-077-001/100
(SAMARDAH)
|
1715003077NRG24290620230387530
|
29/06/2023
|
Chotelal singh
|
1715003077WL026702
|
Chotelal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702216104
|
|
Chotelalsingh
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-077-002/135
(SAMARDAH)
|
1715003077NRG24290620230387531
|
29/06/2023
|
suryabahadur
|
1715003077WL026702
|
suryabahadur
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
05/07/2023
|
|
702216104
|
|
suryabahadur
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-077-002/135-A
(SAMARDAH)
|
1715003077NRG24290620230387534
|
29/06/2023
|
Poonam Singh
|
1715003077WL026702
|
Poonam Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702216104
|
|
PoonamSingh
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-077-002/135-A
(SAMARDAH)
|
1715003077NRG24290620230387533
|
29/06/2023
|
Poonam Singh
|
1715003077WL026702
|
Poonam Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702216104
|
|
PoonamSingh
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-098-001/1040
(CHANDWAHI)
|
1715003098NRG24290620230384427
|
29/06/2023
|
premlal kol
|
1715003098WL026536
|
premlal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
premlalkol
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-098-001/1287
(CHANDWAHI)
|
1715003098NRG24290620230384431
|
29/06/2023
|
Babbu Kol
|
1715003098WL026536
|
Babbu Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
BabbuKol
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-098-001/130
(CHANDWAHI)
|
1715003098NRG24290620230384432
|
29/06/2023
|
Shivnath Yadav
|
1715003098WL026536
|
Shivnath Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
ShivnathYadav
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-098-001/1321
(CHANDWAHI)
|
1715003098NRG24290620230384435
|
29/06/2023
|
Reeta Prajapati
|
1715003098WL026536
|
Reeta Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
ReetaPrajapati
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-098-001/186
(CHANDWAHI)
|
1715003098NRG24290620230384456
|
29/06/2023
|
Bela
|
1715003098WL026536
|
Bela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
Bela
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-098-001/243
(CHANDWAHI)
|
1715003098NRG24290620230384464
|
29/06/2023
|
Badri
|
1715003098WL026536
|
Badri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
Badri
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-098-001/243
(CHANDWAHI)
|
1715003098NRG24290620230384463
|
29/06/2023
|
Badri
|
1715003098WL026536
|
Badri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
Badri
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-098-001/276-A
(CHANDWAHI)
|
1715003098NRG24290620230384468
|
29/06/2023
|
vinod
|
1715003098WL026536
|
vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
vinod
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-098-001/331
(CHANDWAHI)
|
1715003098NRG24290620230384470
|
29/06/2023
|
kailash saket
|
1715003098WL026536
|
kailash saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
kailashsaket
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-098-001/331
(CHANDWAHI)
|
1715003098NRG24290620230384471
|
29/06/2023
|
Rajlal saket
|
1715003098WL026536
|
Rajlal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
Rajlalsaket
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-098-001/839
(CHANDWAHI)
|
1715003098NRG24290620230384484
|
29/06/2023
|
RAMESH KOL
|
1715003098WL026536
|
RAMESH KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
RAMESHKOL
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-098-001/928
(CHANDWAHI)
|
1715003098NRG24290620230384486
|
29/06/2023
|
Bhola Prajapati
|
1715003098WL026536
|
Bhola Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
BholaPrajapati
|
(000000)
|
|
189
|
SIHAWAL
|
MP-15-003-098-001/940-A
(CHANDWAHI)
|
1715003098NRG24290620230384489
|
29/06/2023
|
Sumitra Prajapati
|
1715003098WL026536
|
Sumitra Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702216104
|
|
SumitraPrajapati
|
(000000)
|
|
190
|
SIHAWAL
|
MP-15-003-099-004/1322
(BAHARI)
|
1715003099NRG24290620230384982
|
29/06/2023
|
santosiya singh god
|
1715003099WL026558
|
santosiya singh god
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702216104
|
|
santosiyasinghgod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145878
|
145878
|
|
|
|
|
|
|
|
|
191
|
SIHAWAL
|
MP-15-003-037-001/305
(BAMURI)
|
1715003037NRG24290620230383544
|
29/06/2023
|
anjoriya
|
1715003037WL026491
|
anjoriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702216104
|
|
anjoriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242234
|
242234
|
|
|
|
|
|
|
|