|
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-15-003-078-001/372-A
(POKHARA)
|
1715003078NRG24180520230161297
|
21/05/2023
|
Rajesh
|
1715003078WL010823
|
Rajesh
|
00045
|
BARB0SIDHIX
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-078-001/385-A
(POKHARA)
|
1715003078NRG24180520230161305
|
21/05/2023
|
radhika
|
1715003078WL010823
|
radhika
|
00078
|
CNRB0003944
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
radhika
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-078-001/385-A
(POKHARA)
|
1715003078NRG24180520230161304
|
21/05/2023
|
radhika
|
1715003078WL010823
|
radhika
|
00078
|
CNRB0003944
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
radhika
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-078-001/385-A
(POKHARA)
|
1715003078NRG24180520230161303
|
21/05/2023
|
radhika
|
1715003078WL010823
|
radhika
|
00078
|
CNRB0003944
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
radhika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-055-001/920-C
(HATAWA)
|
1715003055NRG24210520230172545
|
21/05/2023
|
Gyanendra
|
1715003055WL011961
|
Gyanendra
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Gyanendra
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-055-001/920-C
(HATAWA)
|
1715003055NRG24210520230172544
|
21/05/2023
|
Gyanendra
|
1715003055WL011961
|
Gyanendra
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Gyanendra
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-055-001/920-C
(HATAWA)
|
1715003055NRG24210520230172543
|
21/05/2023
|
Gyanendra
|
1715003055WL011961
|
Gyanendra
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Gyanendra
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-078-001/309-A
(POKHARA)
|
1715003078NRG24180520230161235
|
21/05/2023
|
manoj kumari
|
1715003078WL010823
|
manoj kumari
|
00089
|
CBIN0283726
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
manojkumari
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-078-001/309-A
(POKHARA)
|
1715003078NRG24180520230161234
|
21/05/2023
|
Rajendra
|
1715003078WL010823
|
Rajendra
|
00089
|
CBIN0283726
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5919
|
5919
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-078-001/257-A
(POKHARA)
|
1715003078NRG24180520230161229
|
21/05/2023
|
LALMANI
|
1715003078WL010823
|
LALMANI
|
00168
|
ICIC0000513
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
LALMANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-043-003/87-A
(LAUAAR)
|
1715003043NRG24190520230166871
|
21/05/2023
|
Vishwanath kol
|
1715003043WL011372
|
Vishwanath kol
|
00354
|
PUNB0323300
|
1228
|
1228
|
Processed
|
25/05/2023
|
|
865091206
|
|
Vishwanathkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-043-003/86-A
(LAUAAR)
|
1715003043NRG24190520230166870
|
21/05/2023
|
arjun
|
1715003043WL011372
|
arjun
|
00354
|
PUNB0642400
|
1228
|
1228
|
Processed
|
25/05/2023
|
|
865091206
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-055-001/881-B
(HATAWA)
|
1715003055NRG24210520230172534
|
21/05/2023
|
Shriram Singh
|
1715003055WL011961
|
Shriram Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
ShriramSingh
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-055-001/881-B
(HATAWA)
|
1715003055NRG24210520230172533
|
21/05/2023
|
Shriram Singh
|
1715003055WL011961
|
Shriram Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
ShriramSingh
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-077-002/316
(SAMARDAH)
|
1715003077NRG24190520230166528
|
21/05/2023
|
Savitri Singh
|
1715003077WL011332
|
Savitri Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
SavitriSingh
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-078-001/355
(POKHARA)
|
1715003078NRG24180520230161269
|
21/05/2023
|
dasmatiya
|
1715003078WL010823
|
dasmatiya
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
dasmatiya
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-078-001/355
(POKHARA)
|
1715003078NRG24180520230161268
|
21/05/2023
|
dasmatiya
|
1715003078WL010823
|
dasmatiya
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
dasmatiya
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-078-001/443-B
(POKHARA)
|
1715003078NRG24180520230161315
|
21/05/2023
|
MUNNIBAI
|
1715003078WL010823
|
MUNNIBAI
|
00415
|
SBIN0001262
|
120
|
120
|
Processed
|
25/05/2023
|
|
865091206
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6039
|
6039
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-082-001/370-B
(TARKA)
|
1715003082NRG24210520230172090
|
21/05/2023
|
Vijay Kushwaha
|
1715003082WL011936
|
Vijay Kushwaha
|
00415
|
SBIN0007937
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
865091206
|
|
VijayKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-055-001/946-D
(HATAWA)
|
1715003055NRG24210520230172552
|
21/05/2023
|
Sonu Bhujawa
|
1715003055WL011961
|
Sonu Bhujawa
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
SonuBhujawa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-012-001/204-A
(BITHAULI)
|
1715003012NRG24210520230172216
|
21/05/2023
|
kusumkali patel
|
1715003012WL011943
|
kusumkali patel
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
25/05/2023
|
|
865091206
|
|
kusumkalipatel
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-012-001/206-C
(BITHAULI)
|
1715003012NRG24210520230172229
|
21/05/2023
|
mahima paytel
|
1715003012WL011943
|
mahima paytel
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
25/05/2023
|
|
865091206
|
|
mahimapaytel
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-077-002/303
(SAMARDAH)
|
1715003077NRG24190520230166558
|
21/05/2023
|
Ravendra singh
|
1715003077WL011333
|
Ravendra singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Ravendrasingh
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-078-001/371-A
(POKHARA)
|
1715003078NRG24180520230161294
|
21/05/2023
|
rahul yadav
|
1715003078WL010823
|
rahul yadav
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
rahulyadav
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-078-001/371-A
(POKHARA)
|
1715003078NRG24180520230161293
|
21/05/2023
|
rahul yadav
|
1715003078WL010823
|
rahul yadav
|
00415
|
SBIN0030380
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
rahulyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2749
|
2749
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-055-001/874
(HATAWA)
|
1715003055NRG24210520230172532
|
21/05/2023
|
Devi Shankar Singh
|
1715003055WL011961
|
Devi Shankar Singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
DeviShankarSingh
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-055-001/874
(HATAWA)
|
1715003055NRG24210520230172531
|
21/05/2023
|
Devi Shankar Singh
|
1715003055WL011961
|
Devi Shankar Singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
DeviShankarSingh
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-078-001/297-C
(POKHARA)
|
1715003078NRG24180520230161232
|
21/05/2023
|
Pooja
|
1715003078WL010823
|
Pooja
|
00468
|
UBIN0537314
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
Pooja
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-078-001/355-A
(POKHARA)
|
1715003078NRG24180520230161271
|
21/05/2023
|
sunita
|
1715003078WL010823
|
sunita
|
00468
|
UBIN0537314
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
sunita
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-078-001/355-A
(POKHARA)
|
1715003078NRG24180520230161270
|
21/05/2023
|
sunita
|
1715003078WL010823
|
sunita
|
00468
|
UBIN0537314
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
sunita
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-078-001/366
(POKHARA)
|
1715003078NRG24180520230161288
|
21/05/2023
|
ARTI
|
1715003078WL010823
|
ARTI
|
00468
|
UBIN0537314
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
ARTI
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-092-005/602
(POKHADAUR)
|
1715003092NRG24200520230169983
|
21/05/2023
|
Raj kumar singh
|
1715003092WL011721
|
Raj kumar singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Rajkumarsingh
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-092-005/602
(POKHADAUR)
|
1715003092NRG24200520230169982
|
21/05/2023
|
Raj kumar singh
|
1715003092WL011721
|
Raj kumar singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Rajkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7472
|
7472
|
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-092-005/55
(POKHADAUR)
|
1715003092NRG24200520230169975
|
21/05/2023
|
Chudamani
|
1715003092WL011721
|
Chudamani
|
00468
|
UBIN0537535
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Chudamani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-012-001/1-A
(BITHAULI)
|
1715003012NRG24210520230172193
|
21/05/2023
|
rajnish kumar patel
|
1715003012WL011943
|
rajnish kumar patel
|
00468
|
UBIN0539627
|
816
|
816
|
Processed
|
25/05/2023
|
|
865091206
|
|
rajnishkumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-043-003/80-D
(LAUAAR)
|
1715003043NRG24190520230166863
|
21/05/2023
|
lalita
|
1715003043WL011372
|
lalita
|
00468
|
UBIN0543144
|
1228
|
1228
|
Processed
|
25/05/2023
|
|
865091206
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-055-001/86-A
(HATAWA)
|
1715003055NRG24210520230172564
|
21/05/2023
|
Guljhari
|
1715003055WL011962
|
Guljhari
|
00468
|
UBIN0546861
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
865091206
|
|
Guljhari
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-078-001/337
(POKHARA)
|
1715003078NRG24180520230161240
|
21/05/2023
|
babulal singh
|
1715003078WL010823
|
babulal singh
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
babulalsingh
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-078-001/350
(POKHARA)
|
1715003078NRG24180520230161251
|
21/05/2023
|
suman
|
1715003078WL010823
|
suman
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
suman
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-078-001/350
(POKHARA)
|
1715003078NRG24180520230161250
|
21/05/2023
|
suman
|
1715003078WL010823
|
suman
|
00468
|
UBIN0546861
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
suman
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-078-001/350-B
(POKHARA)
|
1715003078NRG24180520230161253
|
21/05/2023
|
radhika
|
1715003078WL010823
|
radhika
|
00468
|
UBIN0546861
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
radhika
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-092-005/12-A
(POKHADAUR)
|
1715003092NRG24200520230169921
|
21/05/2023
|
premwati
|
1715003092WL011721
|
premwati
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
premwati
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-092-005/123
(POKHADAUR)
|
1715003092NRG24200520230169928
|
21/05/2023
|
Shivlal
|
1715003092WL011721
|
Shivlal
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Shivlal
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-092-005/123
(POKHADAUR)
|
1715003092NRG24200520230169927
|
21/05/2023
|
Shivlal
|
1715003092WL011721
|
Shivlal
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Shivlal
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-092-005/132-A
(POKHADAUR)
|
1715003092NRG24200520230169929
|
21/05/2023
|
rajesh
|
1715003092WL011721
|
rajesh
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
rajesh
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-092-005/132-B
(POKHADAUR)
|
1715003092NRG24200520230169932
|
21/05/2023
|
rajkumar yadav
|
1715003092WL011721
|
rajkumar yadav
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
rajkumaryadav
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-092-005/140
(POKHADAUR)
|
1715003092NRG24200520230169933
|
21/05/2023
|
Jaipal
|
1715003092WL011721
|
Jaipal
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Jaipal
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-092-005/140-B
(POKHADAUR)
|
1715003092NRG24200520230169934
|
21/05/2023
|
ramesh
|
1715003092WL011721
|
ramesh
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
ramesh
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-092-005/142-A
(POKHADAUR)
|
1715003092NRG24200520230169936
|
21/05/2023
|
ravendra yadav
|
1715003092WL011721
|
ravendra yadav
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
ravendrayadav
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-092-005/142-B
(POKHADAUR)
|
1715003092NRG24200520230169938
|
21/05/2023
|
Babulal
|
1715003092WL011721
|
Babulal
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Babulal
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-092-005/21
(POKHADAUR)
|
1715003092NRG24200520230169941
|
21/05/2023
|
Sukhlal
|
1715003092WL011721
|
Sukhlal
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Sukhlal
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-092-005/21
(POKHADAUR)
|
1715003092NRG24200520230169940
|
21/05/2023
|
Sukhlal
|
1715003092WL011721
|
Sukhlal
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Sukhlal
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-092-005/21-A
(POKHADAUR)
|
1715003092NRG24200520230169943
|
21/05/2023
|
ranu saket
|
1715003092WL011721
|
ranu saket
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
ranusaket
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-092-005/32
(POKHADAUR)
|
1715003092NRG24200520230169945
|
21/05/2023
|
Harivans
|
1715003092WL011721
|
Harivans
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Harivans
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-092-005/32
(POKHADAUR)
|
1715003092NRG24200520230169944
|
21/05/2023
|
Harivans
|
1715003092WL011721
|
Harivans
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Harivans
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-092-005/36
(POKHADAUR)
|
1715003092NRG24200520230169947
|
21/05/2023
|
nirmla
|
1715003092WL011721
|
nirmla
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
nirmla
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-092-005/36
(POKHADAUR)
|
1715003092NRG24200520230169946
|
21/05/2023
|
Ramautar
|
1715003092WL011721
|
Ramautar
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Ramautar
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-092-005/36-A
(POKHADAUR)
|
1715003092NRG24200520230169949
|
21/05/2023
|
Rajesh
|
1715003092WL011721
|
Rajesh
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Rajesh
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-092-005/36-A
(POKHADAUR)
|
1715003092NRG24200520230169948
|
21/05/2023
|
Rajesh
|
1715003092WL011721
|
Rajesh
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Rajesh
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-092-005/4-A
(POKHADAUR)
|
1715003092NRG24200520230169951
|
21/05/2023
|
Jagmohan
|
1715003092WL011721
|
Jagmohan
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Jagmohan
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-092-005/45
(POKHADAUR)
|
1715003092NRG24200520230169957
|
21/05/2023
|
Dharmu
|
1715003092WL011721
|
Dharmu
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Dharmu
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-092-005/49
(POKHADAUR)
|
1715003092NRG24200520230169969
|
21/05/2023
|
Rajind
|
1715003092WL011721
|
Rajind
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Rajind
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-092-005/49
(POKHADAUR)
|
1715003092NRG24200520230169970
|
21/05/2023
|
shyamkali
|
1715003092WL011721
|
shyamkali
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
shyamkali
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-092-005/50
(POKHADAUR)
|
1715003092NRG24200520230169972
|
21/05/2023
|
Ganesh
|
1715003092WL011721
|
Ganesh
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Ganesh
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-092-005/50
(POKHADAUR)
|
1715003092NRG24200520230169971
|
21/05/2023
|
Ganesh
|
1715003092WL011721
|
Ganesh
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Ganesh
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-092-005/53
(POKHADAUR)
|
1715003092NRG24200520230169974
|
21/05/2023
|
kulli
|
1715003092WL011721
|
kulli
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
kulli
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-092-005/55-A
(POKHADAUR)
|
1715003092NRG24200520230169976
|
21/05/2023
|
ramwati saket
|
1715003092WL011721
|
ramwati saket
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
ramwatisaket
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-092-005/57
(POKHADAUR)
|
1715003092NRG24200520230169978
|
21/05/2023
|
Lalai
|
1715003092WL011721
|
Lalai
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Lalai
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-092-005/57
(POKHADAUR)
|
1715003092NRG24200520230169977
|
21/05/2023
|
Lalai
|
1715003092WL011721
|
Lalai
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Lalai
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-092-005/63
(POKHADAUR)
|
1715003092NRG24200520230169984
|
21/05/2023
|
Devraj
|
1715003092WL011721
|
Devraj
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Devraj
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-092-005/63
(POKHADAUR)
|
1715003092NRG24200520230169985
|
21/05/2023
|
janki
|
1715003092WL011721
|
janki
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
janki
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-092-005/7
(POKHADAUR)
|
1715003092NRG24200520230169987
|
21/05/2023
|
Maniraj
|
1715003092WL011721
|
Maniraj
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Maniraj
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-092-005/7
(POKHADAUR)
|
1715003092NRG24200520230169986
|
21/05/2023
|
Maniraj
|
1715003092WL011721
|
Maniraj
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Maniraj
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-092-005/75
(POKHADAUR)
|
1715003092NRG24200520230169989
|
21/05/2023
|
bhailal
|
1715003092WL011721
|
bhailal
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
bhailal
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-092-005/75
(POKHADAUR)
|
1715003092NRG24200520230169988
|
21/05/2023
|
bhailal
|
1715003092WL011721
|
bhailal
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
bhailal
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-092-005/78
(POKHADAUR)
|
1715003092NRG24200520230169990
|
21/05/2023
|
kemala
|
1715003092WL011721
|
kemala
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
kemala
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-092-005/86
(POKHADAUR)
|
1715003092NRG24200520230169994
|
21/05/2023
|
kunjmani
|
1715003092WL011721
|
kunjmani
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
kunjmani
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-092-005/86
(POKHADAUR)
|
1715003092NRG24200520230169993
|
21/05/2023
|
kunjmani
|
1715003092WL011721
|
kunjmani
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
kunjmani
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-092-005/87
(POKHADAUR)
|
1715003092NRG24200520230169997
|
21/05/2023
|
Ramjeet
|
1715003092WL011721
|
Ramjeet
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Ramjeet
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-092-005/87
(POKHADAUR)
|
1715003092NRG24200520230169996
|
21/05/2023
|
Ramjeet
|
1715003092WL011721
|
Ramjeet
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Ramjeet
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-092-005/87-A
(POKHADAUR)
|
1715003092NRG24200520230169998
|
21/05/2023
|
umesh yadav
|
1715003092WL011721
|
umesh yadav
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
umeshyadav
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-092-005/89-B
(POKHADAUR)
|
1715003092NRG24200520230170001
|
21/05/2023
|
Ramavtar
|
1715003092WL011721
|
Ramavtar
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Ramavtar
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-092-005/89-B
(POKHADAUR)
|
1715003092NRG24200520230170000
|
21/05/2023
|
Ramavtar
|
1715003092WL011721
|
Ramavtar
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
Ramavtar
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-092-005/91
(POKHADAUR)
|
1715003092NRG24200520230170003
|
21/05/2023
|
aitwari
|
1715003092WL011721
|
aitwari
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
aitwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
85
|
SIHAWAL
|
MP-15-003-026-002/60-A
(SEMARI)
|
1715003026NRG24210520230172489
|
21/05/2023
|
Jitendra Kumar patel
|
1715003026WL011958
|
Jitendra Kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
JitendraKumarpatel
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-042-001/706
(MERHAULI)
|
1715003042NRG24210520230172137
|
21/05/2023
|
GOVIND PRASAD PRAJAPATI
|
1715003042WL011941
|
GOVIND PRASAD PRAJAPATI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865091206
|
|
GOVINDPRASADPRAJAPATI
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-042-001/706
(MERHAULI)
|
1715003042NRG24210520230172136
|
21/05/2023
|
GOVIND PRASAD PRAJAPATI
|
1715003042WL011941
|
GOVIND PRASAD PRAJAPATI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865091206
|
|
GOVINDPRASADPRAJAPATI
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-042-001/723
(MERHAULI)
|
1715003042NRG24210520230172140
|
21/05/2023
|
BHANU PRATAP SINGH
|
1715003042WL011941
|
BHANU PRATAP SINGH
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865091206
|
|
BHANUPRATAPSINGH
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-042-001/797
(MERHAULI)
|
1715003042NRG24210520230172149
|
21/05/2023
|
chandrakali prajapati
|
1715003042WL011941
|
chandrakali prajapati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865091206
|
|
chandrakaliprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
90
|
SIHAWAL
|
MP-15-003-043-003/81-A
(LAUAAR)
|
1715003043NRG24190520230166864
|
21/05/2023
|
Maksudan Kol
|
1715003043WL011372
|
Maksudan Kol
|
00468
|
UBIN0548341
|
1228
|
1228
|
Processed
|
25/05/2023
|
|
865091206
|
|
MaksudanKol
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-043-003/89-A
(LAUAAR)
|
1715003043NRG24190520230166873
|
21/05/2023
|
Lalua Kol
|
1715003043WL011372
|
Lalua Kol
|
00468
|
UBIN0548341
|
1228
|
1228
|
Processed
|
25/05/2023
|
|
865091206
|
|
LaluaKol
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-043-006/16
(LAUAAR)
|
1715003043NRG24190520230166891
|
21/05/2023
|
Vidyacharan
|
1715003043WL011372
|
Vidyacharan
|
00468
|
UBIN0548341
|
1228
|
1228
|
Processed
|
25/05/2023
|
|
865091206
|
|
Vidyacharan
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-043-006/17-A
(LAUAAR)
|
1715003043NRG24190520230166894
|
21/05/2023
|
virendr
|
1715003043WL011372
|
virendr
|
00468
|
UBIN0548341
|
1228
|
1228
|
Processed
|
25/05/2023
|
|
865091206
|
|
virendr
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-055-001/86-A
(HATAWA)
|
1715003055NRG24210520230172565
|
21/05/2023
|
kushumkali
|
1715003055WL011962
|
kushumkali
|
00468
|
UBIN0548341
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
865091206
|
|
kushumkali
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-055-001/889-B
(HATAWA)
|
1715003055NRG24210520230172536
|
21/05/2023
|
Prithwiraj Singh
|
1715003055WL011961
|
Prithwiraj Singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
PrithwirajSingh
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-055-001/889-B
(HATAWA)
|
1715003055NRG24210520230172535
|
21/05/2023
|
Prithwiraj Singh
|
1715003055WL011961
|
Prithwiraj Singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
PrithwirajSingh
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-055-001/909-D
(HATAWA)
|
1715003055NRG24210520230172538
|
21/05/2023
|
Hafij
|
1715003055WL011961
|
Hafij
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Hafij
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-055-001/909-D
(HATAWA)
|
1715003055NRG24210520230172537
|
21/05/2023
|
Hafij
|
1715003055WL011961
|
Hafij
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Hafij
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-055-001/914-C
(HATAWA)
|
1715003055NRG24210520230172540
|
21/05/2023
|
Hanuman Kol
|
1715003055WL011961
|
Hanuman Kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
HanumanKol
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-055-001/914-C
(HATAWA)
|
1715003055NRG24210520230172539
|
21/05/2023
|
Hanuman Kol
|
1715003055WL011961
|
Hanuman Kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
HanumanKol
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-055-001/918-D
(HATAWA)
|
1715003055NRG24210520230172542
|
21/05/2023
|
Hashinaa
|
1715003055WL011961
|
Hashinaa
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Hashinaa
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-055-001/918-D
(HATAWA)
|
1715003055NRG24210520230172541
|
21/05/2023
|
Hashinaa
|
1715003055WL011961
|
Hashinaa
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Hashinaa
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-055-001/941
(HATAWA)
|
1715003055NRG24210520230172547
|
21/05/2023
|
Prmila
|
1715003055WL011961
|
Prmila
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Prmila
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-055-001/941
(HATAWA)
|
1715003055NRG24210520230172546
|
21/05/2023
|
Prmila
|
1715003055WL011961
|
Prmila
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Prmila
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-055-001/941-A
(HATAWA)
|
1715003055NRG24210520230172549
|
21/05/2023
|
mo. Ismail Bax
|
1715003055WL011961
|
mo. Ismail Bax
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
mo.IsmailBax
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-055-001/941-A
(HATAWA)
|
1715003055NRG24210520230172548
|
21/05/2023
|
mo. Ismail Bax
|
1715003055WL011961
|
mo. Ismail Bax
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
mo.IsmailBax
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-055-001/941-D
(HATAWA)
|
1715003055NRG24210520230172551
|
21/05/2023
|
Shyama Yadav
|
1715003055WL011961
|
Shyama Yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
ShyamaYadav
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-055-001/941-D
(HATAWA)
|
1715003055NRG24210520230172550
|
21/05/2023
|
Shyama Yadav
|
1715003055WL011961
|
Shyama Yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
ShyamaYadav
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-055-001/947-A
(HATAWA)
|
1715003055NRG24210520230172555
|
21/05/2023
|
Sunita Kol
|
1715003055WL011961
|
Sunita Kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
SunitaKol
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-055-001/947-A
(HATAWA)
|
1715003055NRG24210520230172554
|
21/05/2023
|
Sunita Kol
|
1715003055WL011961
|
Sunita Kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
SunitaKol
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-055-001/947-B
(HATAWA)
|
1715003055NRG24210520230172557
|
21/05/2023
|
Sheela
|
1715003055WL011961
|
Sheela
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Sheela
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-055-001/947-B
(HATAWA)
|
1715003055NRG24210520230172556
|
21/05/2023
|
Sheela
|
1715003055WL011961
|
Sheela
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Sheela
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-055-001/947-C
(HATAWA)
|
1715003055NRG24210520230172559
|
21/05/2023
|
Agranath
|
1715003055WL011961
|
Agranath
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Agranath
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-055-001/947-C
(HATAWA)
|
1715003055NRG24210520230172558
|
21/05/2023
|
Agranath
|
1715003055WL011961
|
Agranath
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Agranath
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-055-001/950-A
(HATAWA)
|
1715003055NRG24210520230172561
|
21/05/2023
|
PARVATI BHUJWA
|
1715003055WL011961
|
PARVATI BHUJWA
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
PARVATIBHUJWA
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-055-001/950-A
(HATAWA)
|
1715003055NRG24210520230172560
|
21/05/2023
|
PARVATI BHUJWA
|
1715003055WL011961
|
PARVATI BHUJWA
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
PARVATIBHUJWA
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-055-001/951-B
(HATAWA)
|
1715003055NRG24210520230172562
|
21/05/2023
|
VAJIPHA
|
1715003055WL011961
|
VAJIPHA
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
VAJIPHA
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-057-004/322-A
(BHANMARI)
|
1715003057NRG24200520230168570
|
21/05/2023
|
ram rati sahu
|
1715003057WL011568
|
ram rati sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
ramratisahu
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-077-001/124-B
(SAMARDAH)
|
1715003077NRG24190520230166405
|
21/05/2023
|
Mala Saket
|
1715003077WL011328
|
Mala Saket
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
MalaSaket
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-078-001/462-C
(POKHARA)
|
1715003078NRG24180520230161320
|
21/05/2023
|
rajesh
|
1715003078WL010823
|
rajesh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
rajesh
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-082-001/886-D
(TARKA)
|
1715003082NRG24210520230172104
|
21/05/2023
|
Rani
|
1715003082WL011938
|
Rani
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865091206
|
|
Rani
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-082-001/888
(TARKA)
|
1715003082NRG24210520230172105
|
21/05/2023
|
Mohit varma
|
1715003082WL011938
|
Mohit varma
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865091206
|
|
Mohitvarma
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-082-001/919
(TARKA)
|
1715003082NRG24210520230172098
|
21/05/2023
|
Ramkali saket
|
1715003082WL011937
|
Ramkali saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865091206
|
|
Ramkalisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40469
|
40469
|
|
|
|
|
|
|
|
|
124
|
SIHAWAL
|
MP-15-003-012-001/1-B
(BITHAULI)
|
1715003012NRG24210520230172196
|
21/05/2023
|
ram vanvas gautam
|
1715003012WL011943
|
ram vanvas gautam
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
25/05/2023
|
|
865091206
|
|
ramvanvasgautam
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-012-001/1-C
(BITHAULI)
|
1715003012NRG24210520230172200
|
21/05/2023
|
rajkali vishwakrma
|
1715003012WL011943
|
rajkali vishwakrma
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
25/05/2023
|
|
865091206
|
|
rajkalivishwakrma
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-012-001/1-C
(BITHAULI)
|
1715003012NRG24210520230172199
|
21/05/2023
|
rajkali vishwakrma
|
1715003012WL011943
|
rajkali vishwakrma
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
25/05/2023
|
|
865091206
|
|
rajkalivishwakrma
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-012-001/2-B
(BITHAULI)
|
1715003012NRG24210520230172215
|
21/05/2023
|
mandavee vishwakarma
|
1715003012WL011943
|
mandavee vishwakarma
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
25/05/2023
|
|
865091206
|
|
mandaveevishwakarma
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-012-001/205-A
(BITHAULI)
|
1715003012NRG24210520230172220
|
21/05/2023
|
ramesh kumar gupta
|
1715003012WL011943
|
ramesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
25/05/2023
|
|
865091206
|
|
rameshkumargupta
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-012-001/205-C
(BITHAULI)
|
1715003012NRG24210520230172223
|
21/05/2023
|
lalita gupta
|
1715003012WL011943
|
lalita gupta
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
25/05/2023
|
|
865091206
|
|
lalitagupta
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-012-001/206-D
(BITHAULI)
|
1715003012NRG24210520230172232
|
21/05/2023
|
saroj patel
|
1715003012WL011943
|
saroj patel
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
25/05/2023
|
|
865091206
|
|
sarojpatel
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-012-001/21-A
(BITHAULI)
|
1715003012NRG24210520230172249
|
21/05/2023
|
rajkumar kol
|
1715003012WL011943
|
rajkumar kol
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
25/05/2023
|
|
865091206
|
|
rajkumarkol
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-042-001/65
(MERHAULI)
|
1715003042NRG24210520230172124
|
21/05/2023
|
MUNNI DEVI
|
1715003042WL011941
|
MUNNI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865091206
|
|
MUNNIDEVI
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-042-001/66
(MERHAULI)
|
1715003042NRG24210520230172126
|
21/05/2023
|
makan
|
1715003042WL011941
|
makan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865091206
|
|
makan
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-042-001/670
(MERHAULI)
|
1715003042NRG24210520230172131
|
21/05/2023
|
SHANTI DEVI PRAJAPATI
|
1715003042WL011941
|
SHANTI DEVI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865091206
|
|
SHANTIDEVIPRAJAPATI
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-042-001/682
(MERHAULI)
|
1715003042NRG24210520230172132
|
21/05/2023
|
SEETARAM SAKET
|
1715003042WL011941
|
SEETARAM SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865091206
|
|
SEETARAMSAKET
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-042-001/696
(MERHAULI)
|
1715003042NRG24210520230172134
|
21/05/2023
|
RAMKALI JAYSWAL
|
1715003042WL011941
|
RAMKALI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865091206
|
|
RAMKALIJAYSWAL
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-042-001/705
(MERHAULI)
|
1715003042NRG24210520230172135
|
21/05/2023
|
ramchandra mishra
|
1715003042WL011941
|
ramchandra mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865091206
|
|
ramchandramishra
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-042-001/724
(MERHAULI)
|
1715003042NRG24210520230172141
|
21/05/2023
|
SURAJKALI KOL
|
1715003042WL011941
|
SURAJKALI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865091206
|
|
SURAJKALIKOL
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-042-002/12-A
(MERHAULI)
|
1715003042NRG24210520230172151
|
21/05/2023
|
BELANI DEVI
|
1715003042WL011941
|
BELANI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865091206
|
|
BELANIDEVI
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-042-002/205
(MERHAULI)
|
1715003042NRG24210520230172154
|
21/05/2023
|
KALAVATI KOL
|
1715003042WL011941
|
KALAVATI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865091206
|
|
KALAVATIKOL
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-042-002/225
(MERHAULI)
|
1715003042NRG24210520230172159
|
21/05/2023
|
VINAY KUMAR SHUKLA
|
1715003042WL011941
|
VINAY KUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865091206
|
|
VINAYKUMARSHUKLA
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-042-002/298
(MERHAULI)
|
1715003042NRG24210520230172160
|
21/05/2023
|
Biresh kol
|
1715003042WL011941
|
Biresh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865091206
|
|
Bireshkol
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-042-002/298
(MERHAULI)
|
1715003042NRG24210520230172161
|
21/05/2023
|
Pooja kol
|
1715003042WL011941
|
Pooja kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865091206
|
|
Poojakol
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-042-002/335
(MERHAULI)
|
1715003042NRG24210520230172172
|
21/05/2023
|
shyamsundar shukla
|
1715003042WL011941
|
shyamsundar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865091206
|
|
shyamsundarshukla
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-043-003/96-A
(LAUAAR)
|
1715003043NRG24190520230166882
|
21/05/2023
|
Dadulal kol
|
1715003043WL011372
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1228
|
1228
|
Processed
|
25/05/2023
|
|
865091206
|
|
Dadulalkol
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-077-001/100
(SAMARDAH)
|
1715003077NRG24190520230166386
|
21/05/2023
|
Chotelal singh
|
1715003077WL011328
|
Chotelal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Chotelalsingh
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-077-001/105
(SAMARDAH)
|
1715003077NRG24190520230166387
|
21/05/2023
|
CHHOTE SAKET
|
1715003077WL011328
|
CHHOTE SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
CHHOTESAKET
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-077-001/106
(SAMARDAH)
|
1715003077NRG24190520230166498
|
21/05/2023
|
kanhai
|
1715003077WL011332
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
kanhai
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-077-001/106
(SAMARDAH)
|
1715003077NRG24190520230166497
|
21/05/2023
|
kanhai
|
1715003077WL011332
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
kanhai
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-077-001/115
(SAMARDAH)
|
1715003077NRG24190520230166392
|
21/05/2023
|
Gulbasua
|
1715003077WL011328
|
Gulbasua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Gulbasua
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-077-001/116
(SAMARDAH)
|
1715003077NRG24190520230166395
|
21/05/2023
|
Rajkali Singh
|
1715003077WL011328
|
Rajkali Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
RajkaliSingh
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-077-001/119-A
(SAMARDAH)
|
1715003077NRG24190520230166397
|
21/05/2023
|
anita
|
1715003077WL011328
|
anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
anita
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-077-001/120
(SAMARDAH)
|
1715003077NRG24190520230166399
|
21/05/2023
|
dadulal
|
1715003077WL011328
|
dadulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
dadulal
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-077-001/124
(SAMARDAH)
|
1715003077NRG24190520230166403
|
21/05/2023
|
buti
|
1715003077WL011328
|
buti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
buti
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-077-001/124
(SAMARDAH)
|
1715003077NRG24190520230166402
|
21/05/2023
|
dadda
|
1715003077WL011328
|
dadda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
dadda
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-077-001/131
(SAMARDAH)
|
1715003077NRG24190520230166408
|
21/05/2023
|
CHHOTKAU
|
1715003077WL011328
|
CHHOTKAU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
CHHOTKAU
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-077-001/138
(SAMARDAH)
|
1715003077NRG24190520230166414
|
21/05/2023
|
Ramkaran singh
|
1715003077WL011328
|
Ramkaran singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Ramkaransingh
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-077-001/142
(SAMARDAH)
|
1715003077NRG24190520230166418
|
21/05/2023
|
SURAJLAL
|
1715003077WL011329
|
SURAJLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
SURAJLAL
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-077-001/144
(SAMARDAH)
|
1715003077NRG24190520230166420
|
21/05/2023
|
Jagvali
|
1715003077WL011329
|
Jagvali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Jagvali
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-077-001/151
(SAMARDAH)
|
1715003077NRG24190520230166425
|
21/05/2023
|
butan
|
1715003077WL011329
|
butan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
butan
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-077-001/151
(SAMARDAH)
|
1715003077NRG24190520230166426
|
21/05/2023
|
vishwanath
|
1715003077WL011329
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
vishwanath
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-077-001/169
(SAMARDAH)
|
1715003077NRG24190520230166431
|
21/05/2023
|
kamalbhan
|
1715003077WL011329
|
kamalbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
kamalbhan
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-077-001/169-A
(SAMARDAH)
|
1715003077NRG24190520230166434
|
21/05/2023
|
komalchandra
|
1715003077WL011329
|
komalchandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
komalchandra
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-077-001/170-A
(SAMARDAH)
|
1715003077NRG24190520230166435
|
21/05/2023
|
Lal Bahadur
|
1715003077WL011329
|
Lal Bahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
LalBahadur
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-077-001/172
(SAMARDAH)
|
1715003077NRG24190520230166437
|
21/05/2023
|
gulab singh
|
1715003077WL011329
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
gulabsingh
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-077-001/184
(SAMARDAH)
|
1715003077NRG24190520230166442
|
21/05/2023
|
Shribhan Singh
|
1715003077WL011329
|
Shribhan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
ShribhanSingh
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-077-001/184
(SAMARDAH)
|
1715003077NRG24190520230166441
|
21/05/2023
|
shriman
|
1715003077WL011329
|
shriman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
shriman
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-077-001/193
(SAMARDAH)
|
1715003077NRG24190520230166448
|
21/05/2023
|
Ganga singh
|
1715003077WL011330
|
Ganga singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Gangasingh
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-077-001/255
(SAMARDAH)
|
1715003077NRG24190520230166450
|
21/05/2023
|
ASHOK
|
1715003077WL011330
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
ASHOK
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-077-001/42
(SAMARDAH)
|
1715003077NRG24190520230166453
|
21/05/2023
|
budhiman
|
1715003077WL011330
|
budhiman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
budhiman
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-077-001/44
(SAMARDAH)
|
1715003077NRG24190520230166455
|
21/05/2023
|
Subhaua Saket
|
1715003077WL011330
|
Subhaua Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
SubhauaSaket
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-077-001/44-B
(SAMARDAH)
|
1715003077NRG24190520230166458
|
21/05/2023
|
asha Saket
|
1715003077WL011330
|
asha Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
ashaSaket
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-077-001/44-C
(SAMARDAH)
|
1715003077NRG24190520230166460
|
21/05/2023
|
Suneeta Saket
|
1715003077WL011330
|
Suneeta Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
SuneetaSaket
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-077-001/49
(SAMARDAH)
|
1715003077NRG24200520230167881
|
21/05/2023
|
rajkali
|
1715003077WL011451
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
rajkali
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-077-001/49
(SAMARDAH)
|
1715003077NRG24200520230167880
|
21/05/2023
|
rajkali
|
1715003077WL011451
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
rajkali
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-077-001/49-B
(SAMARDAH)
|
1715003077NRG24200520230167882
|
21/05/2023
|
Chandrama Singh
|
1715003077WL011451
|
Chandrama Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
ChandramaSingh
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-077-001/75-A
(SAMARDAH)
|
1715003077NRG24200520230167885
|
21/05/2023
|
Butaua
|
1715003077WL011451
|
Butaua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Butaua
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-077-001/75-A
(SAMARDAH)
|
1715003077NRG24200520230167884
|
21/05/2023
|
Butaua
|
1715003077WL011451
|
Butaua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Butaua
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-077-001/85-B
(SAMARDAH)
|
1715003077NRG24190520230166467
|
21/05/2023
|
Raghuraj
|
1715003077WL011330
|
Raghuraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Raghuraj
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-077-001/90
(SAMARDAH)
|
1715003077NRG24190520230166470
|
21/05/2023
|
lachiman saket
|
1715003077WL011330
|
lachiman saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
lachimansaket
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-077-001/99-A
(SAMARDAH)
|
1715003077NRG24190520230166472
|
21/05/2023
|
Pannalal
|
1715003077WL011330
|
Pannalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Pannalal
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-077-002/109-A
(SAMARDAH)
|
1715003077NRG24190520230166549
|
21/05/2023
|
Subhash
|
1715003077WL011333
|
Subhash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Subhash
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-077-002/110
(SAMARDAH)
|
1715003077NRG24190520230166474
|
21/05/2023
|
Dhanpat
|
1715003077WL011330
|
Dhanpat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Dhanpat
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-077-002/124
(SAMARDAH)
|
1715003077NRG24190520230166476
|
21/05/2023
|
JAGPATI
|
1715003077WL011330
|
JAGPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
JAGPATI
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-077-002/134
(SAMARDAH)
|
1715003077NRG24190520230166503
|
21/05/2023
|
santlal
|
1715003077WL011332
|
santlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
santlal
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-077-002/135
(SAMARDAH)
|
1715003077NRG24190520230166506
|
21/05/2023
|
suryabahadur
|
1715003077WL011332
|
suryabahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
suryabahadur
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-077-002/135
(SAMARDAH)
|
1715003077NRG24190520230166505
|
21/05/2023
|
suryabahadur
|
1715003077WL011332
|
suryabahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
suryabahadur
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-077-002/135-A
(SAMARDAH)
|
1715003077NRG24190520230166508
|
21/05/2023
|
Poonam Singh
|
1715003077WL011332
|
Poonam Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
PoonamSingh
|
(000000)
|
|
189
|
SIHAWAL
|
MP-15-003-077-002/135-A
(SAMARDAH)
|
1715003077NRG24190520230166507
|
21/05/2023
|
Poonam Singh
|
1715003077WL011332
|
Poonam Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
PoonamSingh
|
(000000)
|
|
190
|
SIHAWAL
|
MP-15-003-077-002/146
(SAMARDAH)
|
1715003077NRG24190520230166509
|
21/05/2023
|
chandbhan
|
1715003077WL011332
|
chandbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
chandbhan
|
(000000)
|
|
191
|
SIHAWAL
|
MP-15-003-077-002/146-A
(SAMARDAH)
|
1715003077NRG24190520230166511
|
21/05/2023
|
Ashok Yadav
|
1715003077WL011332
|
Ashok Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
AshokYadav
|
(000000)
|
|
192
|
SIHAWAL
|
MP-15-003-077-002/146-B
(SAMARDAH)
|
1715003077NRG24190520230166512
|
21/05/2023
|
Shankar Yadav
|
1715003077WL011332
|
Shankar Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
ShankarYadav
|
(000000)
|
|
193
|
SIHAWAL
|
MP-15-003-077-002/148-A
(SAMARDAH)
|
1715003077NRG24190520230166480
|
21/05/2023
|
Premvati
|
1715003077WL011330
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Premvati
|
(000000)
|
|
194
|
SIHAWAL
|
MP-15-003-077-002/151
(SAMARDAH)
|
1715003077NRG24190520230166483
|
21/05/2023
|
mahanthlal
|
1715003077WL011330
|
mahanthlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
mahanthlal
|
(000000)
|
|
195
|
SIHAWAL
|
MP-15-003-077-002/152
(SAMARDAH)
|
1715003077NRG24190520230166485
|
21/05/2023
|
Ramlal
|
1715003077WL011330
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Ramlal
|
(000000)
|
|
196
|
SIHAWAL
|
MP-15-003-077-002/155-A
(SAMARDAH)
|
1715003077NRG24190520230166514
|
21/05/2023
|
Rajbhan Yadav
|
1715003077WL011332
|
Rajbhan Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
RajbhanYadav
|
(000000)
|
|
197
|
SIHAWAL
|
MP-15-003-077-002/155-A
(SAMARDAH)
|
1715003077NRG24190520230166513
|
21/05/2023
|
Rajbhan Yadav
|
1715003077WL011332
|
Rajbhan Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
RajbhanYadav
|
(000000)
|
|
198
|
SIHAWAL
|
MP-15-003-077-002/162
(SAMARDAH)
|
1715003077NRG24190520230166486
|
21/05/2023
|
chhatrapal
|
1715003077WL011330
|
chhatrapal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865091206
|
|
chhatrapal
|
(000000)
|
|
199
|
SIHAWAL
|
MP-15-003-077-002/165
(SAMARDAH)
|
1715003077NRG24190520230166518
|
21/05/2023
|
LORIK
|
1715003077WL011332
|
LORIK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
LORIK
|
(000000)
|
|
200
|
SIHAWAL
|
MP-15-003-077-002/165
(SAMARDAH)
|
1715003077NRG24190520230166517
|
21/05/2023
|
LORIK
|
1715003077WL011332
|
LORIK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
LORIK
|
(000000)
|
|
201
|
SIHAWAL
|
MP-15-003-077-002/165-A
(SAMARDAH)
|
1715003077NRG24190520230166519
|
21/05/2023
|
Heera yadav
|
1715003077WL011332
|
Heera yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Heerayadav
|
(000000)
|
|
202
|
SIHAWAL
|
MP-15-003-077-002/17
(SAMARDAH)
|
1715003077NRG24190520230166521
|
21/05/2023
|
birbal mishra
|
1715003077WL011332
|
birbal mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
birbalmishra
|
(000000)
|
|
203
|
SIHAWAL
|
MP-15-003-077-002/173
(SAMARDAH)
|
1715003077NRG24190520230166488
|
21/05/2023
|
lalohar
|
1715003077WL011330
|
lalohar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865091206
|
|
lalohar
|
(000000)
|
|
204
|
SIHAWAL
|
MP-15-003-077-002/18
(SAMARDAH)
|
1715003077NRG24190520230166522
|
21/05/2023
|
udaybhan
|
1715003077WL011332
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
udaybhan
|
(000000)
|
|
205
|
SIHAWAL
|
MP-15-003-077-002/250
(SAMARDAH)
|
1715003077NRG24190520230166523
|
21/05/2023
|
Diwakar yadav
|
1715003077WL011332
|
Diwakar yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Diwakaryadav
|
(000000)
|
|
206
|
SIHAWAL
|
MP-15-003-077-002/250-A
(SAMARDAH)
|
1715003077NRG24190520230166526
|
21/05/2023
|
Sudhakar Yadav
|
1715003077WL011332
|
Sudhakar Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
SudhakarYadav
|
(000000)
|
|
207
|
SIHAWAL
|
MP-15-003-077-002/27
(SAMARDAH)
|
1715003077NRG24190520230166527
|
21/05/2023
|
CHAMELI
|
1715003077WL011332
|
CHAMELI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
CHAMELI
|
(000000)
|
|
208
|
SIHAWAL
|
MP-15-003-077-002/27
(SAMARDAH)
|
1715003077NRG24190520230166552
|
21/05/2023
|
CHAMELI
|
1715003077WL011333
|
CHAMELI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
CHAMELI
|
(000000)
|
|
209
|
SIHAWAL
|
MP-15-003-077-002/30-A
(SAMARDAH)
|
1715003077NRG24190520230166554
|
21/05/2023
|
Dinesh
|
1715003077WL011333
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Dinesh
|
(000000)
|
|
210
|
SIHAWAL
|
MP-15-003-077-002/302
(SAMARDAH)
|
1715003077NRG24190520230166557
|
21/05/2023
|
Jaypratap Singh
|
1715003077WL011333
|
Jaypratap Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
JaypratapSingh
|
(000000)
|
|
211
|
SIHAWAL
|
MP-15-003-077-002/309
(SAMARDAH)
|
1715003077NRG24190520230166559
|
21/05/2023
|
Shanti sing
|
1715003077WL011333
|
Shanti sing
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Shantising
|
(000000)
|
|
212
|
SIHAWAL
|
MP-15-003-077-002/32
(SAMARDAH)
|
1715003077NRG24190520230166530
|
21/05/2023
|
CHHATRAPATI
|
1715003077WL011332
|
CHHATRAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
CHHATRAPATI
|
(000000)
|
|
213
|
SIHAWAL
|
MP-15-003-077-002/32-B
(SAMARDAH)
|
1715003077NRG24190520230166534
|
21/05/2023
|
Brijbhan
|
1715003077WL011332
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Brijbhan
|
(000000)
|
|
214
|
SIHAWAL
|
MP-15-003-077-002/33
(SAMARDAH)
|
1715003077NRG24190520230166535
|
21/05/2023
|
RAMNATH
|
1715003077WL011332
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
RAMNATH
|
(000000)
|
|
215
|
SIHAWAL
|
MP-15-003-077-002/36
(SAMARDAH)
|
1715003077NRG24190520230166492
|
21/05/2023
|
gulab
|
1715003077WL011330
|
gulab
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865091206
|
|
gulab
|
(000000)
|
|
216
|
SIHAWAL
|
MP-15-003-077-002/39-A
(SAMARDAH)
|
1715003077NRG24190520230166538
|
21/05/2023
|
Ramlal yadav
|
1715003077WL011332
|
Ramlal yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
Ramlalyadav
|
(000000)
|
|
217
|
SIHAWAL
|
MP-15-003-077-002/41
(SAMARDAH)
|
1715003077NRG24190520230166539
|
21/05/2023
|
VISHNATH
|
1715003077WL011332
|
VISHNATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
VISHNATH
|
(000000)
|
|
218
|
SIHAWAL
|
MP-15-003-077-002/47-A
(SAMARDAH)
|
1715003077NRG24190520230166543
|
21/05/2023
|
Sukhendra Yadav
|
1715003077WL011332
|
Sukhendra Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
SukhendraYadav
|
(000000)
|
|
219
|
SIHAWAL
|
MP-15-003-077-002/47-A
(SAMARDAH)
|
1715003077NRG24190520230166542
|
21/05/2023
|
Sukhendra Yadav
|
1715003077WL011332
|
Sukhendra Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
SukhendraYadav
|
(000000)
|
|
220
|
SIHAWAL
|
MP-15-003-077-002/5
(SAMARDAH)
|
1715003077NRG24190520230166493
|
21/05/2023
|
Rajkumar
|
1715003077WL011330
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865091206
|
|
Rajkumar
|
(000000)
|
|
221
|
SIHAWAL
|
MP-15-003-077-002/57
(SAMARDAH)
|
1715003077NRG24190520230166544
|
21/05/2023
|
dwarika
|
1715003077WL011332
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
dwarika
|
(000000)
|
|
222
|
SIHAWAL
|
MP-15-003-077-002/68-C
(SAMARDAH)
|
1715003077NRG24190520230166494
|
21/05/2023
|
Tilakraj Baiga
|
1715003077WL011330
|
Tilakraj Baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/05/2023
|
|
865091206
|
|
TilakrajBaiga
|
(000000)
|
|
223
|
SIHAWAL
|
MP-15-003-077-002/71
(SAMARDAH)
|
1715003077NRG24200520230167887
|
21/05/2023
|
RAJPATI SINGH
|
1715003077WL011451
|
RAJPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
RAJPATISINGH
|
(000000)
|
|
224
|
SIHAWAL
|
MP-15-003-077-002/77
(SAMARDAH)
|
1715003077NRG24200520230167889
|
21/05/2023
|
PREM LAL
|
1715003077WL011451
|
PREM LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
PREMLAL
|
(000000)
|
|
225
|
SIHAWAL
|
MP-15-003-077-002/77
(SAMARDAH)
|
1715003077NRG24200520230167888
|
21/05/2023
|
PREM LAL
|
1715003077WL011451
|
PREM LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865091206
|
|
PREMLAL
|
(000000)
|
|
226
|
SIHAWAL
|
MP-15-003-078-001/297
(POKHARA)
|
1715003078NRG24180520230161230
|
21/05/2023
|
dharmraj
|
1715003078WL010823
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
dharmraj
|
(000000)
|
|
227
|
SIHAWAL
|
MP-15-003-078-001/310
(POKHARA)
|
1715003078NRG24180520230161332
|
21/05/2023
|
Parasuram yadav
|
1715003078WL010824
|
Parasuram yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
Parasuramyadav
|
(000000)
|
|
228
|
SIHAWAL
|
MP-15-003-078-001/310-A
(POKHARA)
|
1715003078NRG24180520230161334
|
21/05/2023
|
Ramphal yadav
|
1715003078WL010824
|
Ramphal yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
Ramphalyadav
|
(000000)
|
|
229
|
SIHAWAL
|
MP-15-003-078-001/313
(POKHARA)
|
1715003078NRG24180520230161237
|
21/05/2023
|
mahanth lal
|
1715003078WL010823
|
mahanth lal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
mahanthlal
|
(000000)
|
|
230
|
SIHAWAL
|
MP-15-003-078-001/313
(POKHARA)
|
1715003078NRG24180520230161236
|
21/05/2023
|
mahanth lal
|
1715003078WL010823
|
mahanth lal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
mahanthlal
|
(000000)
|
|
231
|
SIHAWAL
|
MP-15-003-078-001/349
(POKHARA)
|
1715003078NRG24180520230161248
|
21/05/2023
|
birajhu
|
1715003078WL010823
|
birajhu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
birajhu
|
(000000)
|
|
232
|
SIHAWAL
|
MP-15-003-078-001/349
(POKHARA)
|
1715003078NRG24180520230161247
|
21/05/2023
|
birajhu
|
1715003078WL010823
|
birajhu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
birajhu
|
(000000)
|
|
233
|
SIHAWAL
|
MP-15-003-078-001/350
(POKHARA)
|
1715003078NRG24180520230161249
|
21/05/2023
|
lal sah sigh
|
1715003078WL010823
|
lal sah sigh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
lalsahsigh
|
(000000)
|
|
234
|
SIHAWAL
|
MP-15-003-078-001/351
(POKHARA)
|
1715003078NRG24180520230161255
|
21/05/2023
|
Kaushilaya
|
1715003078WL010823
|
Kaushilaya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
Kaushilaya
|
(000000)
|
|
235
|
SIHAWAL
|
MP-15-003-078-001/351
(POKHARA)
|
1715003078NRG24180520230161254
|
21/05/2023
|
shahveer saket
|
1715003078WL010823
|
shahveer saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
shahveersaket
|
(000000)
|
|
236
|
SIHAWAL
|
MP-15-003-078-001/351-C
(POKHARA)
|
1715003078NRG24180520230161258
|
21/05/2023
|
ajay kumar
|
1715003078WL010823
|
ajay kumar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
ajaykumar
|
(000000)
|
|
237
|
SIHAWAL
|
MP-15-003-078-001/352
(POKHARA)
|
1715003078NRG24180520230161260
|
21/05/2023
|
Bhailal
|
1715003078WL010823
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
Bhailal
|
(000000)
|
|
238
|
SIHAWAL
|
MP-15-003-078-001/352-B
(POKHARA)
|
1715003078NRG24180520230161264
|
21/05/2023
|
NANDLAL
|
1715003078WL010823
|
NANDLAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
NANDLAL
|
(000000)
|
|
239
|
SIHAWAL
|
MP-15-003-078-001/352-B
(POKHARA)
|
1715003078NRG24180520230161263
|
21/05/2023
|
NANDLAL
|
1715003078WL010823
|
NANDLAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
NANDLAL
|
(000000)
|
|
240
|
SIHAWAL
|
MP-15-003-078-001/354
(POKHARA)
|
1715003078NRG24180520230161267
|
21/05/2023
|
Shivnarayan
|
1715003078WL010823
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
Shivnarayan
|
(000000)
|
|
241
|
SIHAWAL
|
MP-15-003-078-001/356
(POKHARA)
|
1715003078NRG24180520230161274
|
21/05/2023
|
Sivkaran sahu
|
1715003078WL010823
|
Sivkaran sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
Sivkaransahu
|
(000000)
|
|
242
|
SIHAWAL
|
MP-15-003-078-001/356-C
(POKHARA)
|
1715003078NRG24180520230161277
|
21/05/2023
|
Rani Sahu
|
1715003078WL010823
|
Rani Sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
RaniSahu
|
(000000)
|
|
243
|
SIHAWAL
|
MP-15-003-078-001/364
(POKHARA)
|
1715003078NRG24180520230161284
|
21/05/2023
|
shripal
|
1715003078WL010823
|
shripal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
shripal
|
(000000)
|
|
244
|
SIHAWAL
|
MP-15-003-078-001/364
(POKHARA)
|
1715003078NRG24180520230161283
|
21/05/2023
|
shripal
|
1715003078WL010823
|
shripal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
shripal
|
(000000)
|
|
245
|
SIHAWAL
|
MP-15-003-078-001/365
(POKHARA)
|
1715003078NRG24180520230161285
|
21/05/2023
|
lokman singh
|
1715003078WL010823
|
lokman singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
lokmansingh
|
(000000)
|
|
246
|
SIHAWAL
|
MP-15-003-078-001/366
(POKHARA)
|
1715003078NRG24180520230161287
|
21/05/2023
|
ramraj
|
1715003078WL010823
|
ramraj
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
ramraj
|
(000000)
|
|
247
|
SIHAWAL
|
MP-15-003-078-001/371
(POKHARA)
|
1715003078NRG24180520230161291
|
21/05/2023
|
Lalman
|
1715003078WL010823
|
Lalman
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
Lalman
|
(000000)
|
|
248
|
SIHAWAL
|
MP-15-003-078-001/372
(POKHARA)
|
1715003078NRG24180520230161296
|
21/05/2023
|
ramlal
|
1715003078WL010823
|
ramlal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
ramlal
|
(000000)
|
|
249
|
SIHAWAL
|
MP-15-003-078-001/373
(POKHARA)
|
1715003078NRG24180520230161301
|
21/05/2023
|
KALIMAN YADAV
|
1715003078WL010823
|
KALIMAN YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
KALIMANYADAV
|
(000000)
|
|
250
|
SIHAWAL
|
MP-15-003-078-001/373
(POKHARA)
|
1715003078NRG24180520230161300
|
21/05/2023
|
KALIMAN YADAV
|
1715003078WL010823
|
KALIMAN YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
KALIMANYADAV
|
(000000)
|
|
251
|
SIHAWAL
|
MP-15-003-078-001/389
(POKHARA)
|
1715003078NRG24180520230161337
|
21/05/2023
|
phoolkali
|
1715003078WL010824
|
phoolkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
phoolkali
|
(000000)
|
|
252
|
SIHAWAL
|
MP-15-003-078-001/392
(POKHARA)
|
1715003078NRG24180520230161306
|
21/05/2023
|
ramraj sahu
|
1715003078WL010823
|
ramraj sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
25/05/2023
|
|
865091206
|
|
ramrajsahu
|
(000000)
|
|
253
|
SIHAWAL
|
MP-15-003-078-001/393
(POKHARA)
|
1715003078NRG24180520230161312
|
21/05/2023
|
buddhsen praja
|
1715003078WL010823
|
buddhsen praja
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
buddhsenpraja
|
(000000)
|
|
254
|
SIHAWAL
|
MP-15-003-078-001/393
(POKHARA)
|
1715003078NRG24180520230161311
|
21/05/2023
|
buddhsen praja
|
1715003078WL010823
|
buddhsen praja
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
buddhsenpraja
|
(000000)
|
|
255
|
SIHAWAL
|
MP-15-003-078-001/394-B
(POKHARA)
|
1715003078NRG24180520230161339
|
21/05/2023
|
shivpratap
|
1715003078WL010824
|
shivpratap
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
shivpratap
|
(000000)
|
|
256
|
SIHAWAL
|
MP-15-003-078-001/394-B
(POKHARA)
|
1715003078NRG24180520230161338
|
21/05/2023
|
Shivpratap Singh
|
1715003078WL010824
|
Shivpratap Singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
ShivpratapSingh
|
(000000)
|
|
257
|
SIHAWAL
|
MP-15-003-078-001/449-B
(POKHARA)
|
1715003078NRG24180520230161317
|
21/05/2023
|
Sajan Singh
|
1715003078WL010823
|
Sajan Singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
SajanSingh
|
(000000)
|
|
258
|
SIHAWAL
|
MP-15-003-078-001/449-B
(POKHARA)
|
1715003078NRG24180520230161316
|
21/05/2023
|
Sajan Singh
|
1715003078WL010823
|
Sajan Singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
SajanSingh
|
(000000)
|
|
259
|
SIHAWAL
|
MP-15-003-078-001/450-A
(POKHARA)
|
1715003078NRG24180520230161342
|
21/05/2023
|
Babbu singh
|
1715003078WL010824
|
Babbu singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
Babbusingh
|
(000000)
|
|
260
|
SIHAWAL
|
MP-15-003-078-001/455-A
(POKHARA)
|
1715003078NRG24180520230161318
|
21/05/2023
|
Rani Rawat
|
1715003078WL010823
|
Rani Rawat
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
RaniRawat
|
(000000)
|
|
261
|
SIHAWAL
|
MP-15-003-078-002/171
(POKHARA)
|
1715003078NRG24180520230161327
|
21/05/2023
|
KEMALBHAN
|
1715003078WL010823
|
KEMALBHAN
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
KEMALBHAN
|
(000000)
|
|
262
|
SIHAWAL
|
MP-15-003-078-002/195-A
(POKHARA)
|
1715003078NRG24180520230161330
|
21/05/2023
|
butaiya
|
1715003078WL010823
|
butaiya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
butaiya
|
(000000)
|
|
263
|
SIHAWAL
|
MP-15-003-078-002/195-A
(POKHARA)
|
1715003078NRG24180520230161329
|
21/05/2023
|
SHIVKUMAR
|
1715003078WL010823
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
SHIVKUMAR
|
(000000)
|
|
264
|
SIHAWAL
|
MP-15-003-078-002/201
(POKHARA)
|
1715003078NRG24180520230161344
|
21/05/2023
|
Albel Singh
|
1715003078WL010824
|
Albel Singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091206
|
|
AlbelSingh
|
(000000)
|
|
265
|
SIHAWAL
|
MP-15-003-082-001/1038
(TARKA)
|
1715003082NRG24210520230172082
|
21/05/2023
|
Devnarayana kol
|
1715003082WL011935
|
Devnarayana kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865091206
|
|
Devnarayanakol
|
(000000)
|
|
266
|
SIHAWAL
|
MP-15-003-082-001/18-A
(TARKA)
|
1715003082NRG24210520230172111
|
21/05/2023
|
rajesh
|
1715003082WL011940
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865091206
|
|
rajesh
|
(000000)
|
|
267
|
SIHAWAL
|
MP-15-003-082-001/775
(TARKA)
|
1715003082NRG24210520230172112
|
21/05/2023
|
Dinesh kushwaha
|
1715003082WL011940
|
Dinesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865091206
|
|
Dineshkushwaha
|
(000000)
|
|
268
|
SIHAWAL
|
MP-15-003-092-005/404
(POKHADAUR)
|
1715003092NRG24200520230169956
|
21/05/2023
|
shivnath
|
1715003092WL011721
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
25/05/2023
|
|
865091206
|
|
shivnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143111
|
143111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284640
|
284640
|
|
|
|
|
|
|
|