|
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-15-003-045-002/117-B
(KUSEDA)
|
1715003045NRG24100720230456939
|
10/07/2023
|
Neeraj
|
1715003045WL031283
|
Neeraj
|
00152
|
HDFC0001779
|
462
|
462
|
Processed
|
28/07/2023
|
|
211509725
|
|
Neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-074-001/45
(KHAIRA)
|
1715003074NRG24100720230454906
|
10/07/2023
|
Suresh kol
|
1715003074WL031163
|
Suresh kol
|
00165
|
IBKL0001634
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
Sureshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-074-003/97
(KHAIRA)
|
1715003074NRG24100720230453746
|
10/07/2023
|
sanjay kumar sen
|
1715003074WL031091
|
sanjay kumar sen
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
sanjaykumarsen
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-074-003/97
(KHAIRA)
|
1715003074NRG24100720230453745
|
10/07/2023
|
sanjay kumar sen
|
1715003074WL031091
|
sanjay kumar sen
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
sanjaykumarsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-041-003/1166
(BAGHORE)
|
1715003041NRG24100720230457374
|
10/07/2023
|
Shivdash
|
1715003041WL031298
|
Shivdash
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211509725
|
|
Shivdash
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-055-001/881-B
(HATAWA)
|
1715003055NRG24090720230453644
|
10/07/2023
|
Shriram Singh
|
1715003055WL031087
|
Shriram Singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
ShriramSingh
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-055-001/881-B
(HATAWA)
|
1715003055NRG24090720230453643
|
10/07/2023
|
Shriram Singh
|
1715003055WL031087
|
Shriram Singh
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
ShriramSingh
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-074-002/8
(KHAIRA)
|
1715003074NRG24100720230453729
|
10/07/2023
|
RAMNATH KEWAT
|
1715003074WL031091
|
RAMNATH KEWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
RAMNATHKEWAT
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-074-003/100
(KHAIRA)
|
1715003074NRG24100720230453731
|
10/07/2023
|
rama namdev
|
1715003074WL031091
|
rama namdev
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
ramanamdev
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-074-004/464
(KHAIRA)
|
1715003074NRG24100720230453697
|
10/07/2023
|
VIMLESH VERMA
|
1715003074WL031090
|
VIMLESH VERMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
VIMLESHVERMA
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-074-004/464
(KHAIRA)
|
1715003074NRG24100720230453696
|
10/07/2023
|
VIMLESH VERMA
|
1715003074WL031090
|
VIMLESH VERMA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
VIMLESHVERMA
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-074-005/413
(KHAIRA)
|
1715003074NRG24100720230454873
|
10/07/2023
|
RANI RAWAT
|
1715003074WL031162
|
RANI RAWAT
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
RANIRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10381
|
10381
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-019-001/83-B
(BAGHAUDI)
|
1715003019NRG24090720230453013
|
10/07/2023
|
kusumkali
|
1715003019WL031020
|
kusumkali
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211509725
|
|
kusumkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-074-005/419
(KHAIRA)
|
1715003074NRG24100720230454879
|
10/07/2023
|
SHIVRAM SAKET
|
1715003074WL031162
|
SHIVRAM SAKET
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
SHIVRAMSAKET
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-093-006/23-B
(TENDUHA NO.1)
|
1715003093NRG24100720230459056
|
10/07/2023
|
Rambhajan Sahu
|
1715003093WL031390
|
Rambhajan Sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
RambhajanSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-066-004/302-B
(PATHARAUHI)
|
1715003066NRG24100720230456496
|
10/07/2023
|
Rajkali saket
|
1715003066WL031266
|
Rajkali saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Rajkalisaket
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-066-005/25-C
(PATHARAUHI)
|
1715003066NRG24100720230456693
|
10/07/2023
|
saroj kol
|
1715003066WL031271
|
saroj kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
sarojkol
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-066-005/301
(PATHARAUHI)
|
1715003066NRG24100720230456702
|
10/07/2023
|
ramesh kol
|
1715003066WL031271
|
ramesh kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
rameshkol
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-066-005/302
(PATHARAUHI)
|
1715003066NRG24100720230456708
|
10/07/2023
|
kailash kol
|
1715003066WL031271
|
kailash kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
kailashkol
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-066-005/303
(PATHARAUHI)
|
1715003066NRG24100720230456712
|
10/07/2023
|
shanti kol
|
1715003066WL031271
|
shanti kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
shantikol
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-066-005/73
(PATHARAUHI)
|
1715003066NRG24100720230456619
|
10/07/2023
|
Rameshwar kol
|
1715003066WL031270
|
Rameshwar kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Rameshwarkol
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-081-001/39
(DOL)
|
1715003081NRG24100720230455301
|
10/07/2023
|
Manti singh
|
1715003081WL031182
|
Manti singh
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Mantisingh
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-081-001/81-D
(DOL)
|
1715003081NRG24100720230455163
|
10/07/2023
|
Shyamkali Saket
|
1715003081WL031181
|
Shyamkali Saket
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
ShyamkaliSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-048-001/516-A
(NAKJHARKALA)
|
1715003048NRG24100720230459590
|
10/07/2023
|
Rajesh
|
1715003048WL031416
|
Rajesh
|
00462
|
UCBA0003228
|
12
|
12
|
Processed
|
28/07/2023
|
|
211509725
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-055-001/874
(HATAWA)
|
1715003055NRG24090720230453642
|
10/07/2023
|
Devi Shankar Singh
|
1715003055WL031087
|
Devi Shankar Singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
DeviShankarSingh
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-055-001/874
(HATAWA)
|
1715003055NRG24090720230453641
|
10/07/2023
|
Devi Shankar Singh
|
1715003055WL031087
|
Devi Shankar Singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
DeviShankarSingh
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-066-003/72-D
(PATHARAUHI)
|
1715003066NRG24100720230456482
|
10/07/2023
|
sanjay shukla
|
1715003066WL031266
|
sanjay shukla
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
sanjayshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-019-002/343
(BAGHAUDI)
|
1715003019NRG24090720230453004
|
10/07/2023
|
Ugrasen
|
1715003019WL031019
|
Ugrasen
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211509725
|
|
Ugrasen
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-041-003/1034
(BAGHORE)
|
1715003041NRG24100720230457343
|
10/07/2023
|
chameliya
|
1715003041WL031297
|
chameliya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
chameliya
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-041-003/401
(BAGHORE)
|
1715003041NRG24100720230457666
|
10/07/2023
|
Shivakali
|
1715003041WL031310
|
Shivakali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Shivakali
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-041-003/408
(BAGHORE)
|
1715003041NRG24100720230457395
|
10/07/2023
|
ram pravsh
|
1715003041WL031298
|
ram pravsh
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211509725
|
|
rampravsh
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-041-003/629
(BAGHORE)
|
1715003041NRG24100720230457414
|
10/07/2023
|
ramdayal
|
1715003041WL031298
|
ramdayal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211509725
|
|
ramdayal
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-081-001/41-C
(DOL)
|
1715003081NRG24100720230455314
|
10/07/2023
|
Gita singh
|
1715003081WL031182
|
Gita singh
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Gitasingh
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-089-001/254
(BAKI)
|
1715003089NRG24100720230459694
|
10/07/2023
|
Ramgopal kol
|
1715003089WL031420
|
Ramgopal kol
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
211509725
|
|
Ramgopalkol
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-089-001/411-A
(BAKI)
|
1715003089NRG24100720230459718
|
10/07/2023
|
nageshwar
|
1715003089WL031420
|
nageshwar
|
00468
|
UBIN0539627
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
211509725
|
|
nageshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9911
|
9911
|
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-066-002/285-B
(PATHARAUHI)
|
1715003066NRG24100720230456457
|
10/07/2023
|
Sangeeta Sahu
|
1715003066WL031266
|
Sangeeta Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
SangeetaSahu
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-066-005/301-B
(PATHARAUHI)
|
1715003066NRG24100720230456707
|
10/07/2023
|
rajesh kol
|
1715003066WL031271
|
rajesh kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
rajeshkol
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-066-005/301-B
(PATHARAUHI)
|
1715003066NRG24100720230456705
|
10/07/2023
|
rajesh kol
|
1715003066WL031271
|
rajesh kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
rajeshkol
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-066-005/77-C
(PATHARAUHI)
|
1715003066NRG24100720230456629
|
10/07/2023
|
panaua kol
|
1715003066WL031270
|
panaua kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
panauakol
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-074-001/39
(KHAIRA)
|
1715003074NRG24100720230454903
|
10/07/2023
|
DEVKALI
|
1715003074WL031163
|
DEVKALI
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
DEVKALI
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-074-003/101
(KHAIRA)
|
1715003074NRG24100720230453733
|
10/07/2023
|
BHARTI VERMA
|
1715003074WL031091
|
BHARTI VERMA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
BHARTIVERMA
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-074-003/101
(KHAIRA)
|
1715003074NRG24100720230453732
|
10/07/2023
|
NARAYAN VARMA
|
1715003074WL031091
|
NARAYAN VARMA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
NARAYANVARMA
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-074-003/102
(KHAIRA)
|
1715003074NRG24100720230453734
|
10/07/2023
|
ramesh kumar soni
|
1715003074WL031091
|
ramesh kumar soni
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
rameshkumarsoni
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-074-003/102
(KHAIRA)
|
1715003074NRG24100720230453735
|
10/07/2023
|
seema soni
|
1715003074WL031091
|
seema soni
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
seemasoni
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-074-003/103
(KHAIRA)
|
1715003074NRG24100720230453736
|
10/07/2023
|
rajbahor gupta
|
1715003074WL031091
|
rajbahor gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
rajbahorgupta
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-074-003/103
(KHAIRA)
|
1715003074NRG24100720230453737
|
10/07/2023
|
shyamkali gupta
|
1715003074WL031091
|
shyamkali gupta
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
shyamkaligupta
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-074-003/25-A
(KHAIRA)
|
1715003074NRG24100720230454908
|
10/07/2023
|
Rakesh shukla
|
1715003074WL031163
|
Rakesh shukla
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
Rakeshshukla
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-074-003/83
(KHAIRA)
|
1715003074NRG24100720230453738
|
10/07/2023
|
pannalal sen
|
1715003074WL031091
|
pannalal sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
pannalalsen
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-074-003/95
(KHAIRA)
|
1715003074NRG24100720230453742
|
10/07/2023
|
savitree namdev
|
1715003074WL031091
|
savitree namdev
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
savitreenamdev
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-074-003/96
(KHAIRA)
|
1715003074NRG24100720230453744
|
10/07/2023
|
premvati namdev
|
1715003074WL031091
|
premvati namdev
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
premvatinamdev
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-074-003/96
(KHAIRA)
|
1715003074NRG24100720230453743
|
10/07/2023
|
premvati namdev
|
1715003074WL031091
|
premvati namdev
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
premvatinamdev
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-074-003/98
(KHAIRA)
|
1715003074NRG24100720230453748
|
10/07/2023
|
kausal prasad namdeo
|
1715003074WL031091
|
kausal prasad namdeo
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
kausalprasadnamdeo
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-074-003/98
(KHAIRA)
|
1715003074NRG24100720230453747
|
10/07/2023
|
kausal prasad namdeo
|
1715003074WL031091
|
kausal prasad namdeo
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
kausalprasadnamdeo
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-074-003/99
(KHAIRA)
|
1715003074NRG24100720230453749
|
10/07/2023
|
asha namdev
|
1715003074WL031091
|
asha namdev
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
ashanamdev
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-074-004/106
(KHAIRA)
|
1715003074NRG24100720230454917
|
10/07/2023
|
Keshav prasad
|
1715003074WL031163
|
Keshav prasad
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211509725
|
|
Keshavprasad
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-074-004/266
(KHAIRA)
|
1715003074NRG24100720230453669
|
10/07/2023
|
BALMEEK
|
1715003074WL031090
|
BALMEEK
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211509725
|
|
BALMEEK
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-074-004/28
(KHAIRA)
|
1715003074NRG24100720230453672
|
10/07/2023
|
Sugaua kol
|
1715003074WL031090
|
Sugaua kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Sugauakol
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-074-004/37
(KHAIRA)
|
1715003074NRG24100720230453676
|
10/07/2023
|
Vasudev kol
|
1715003074WL031090
|
Vasudev kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Vasudevkol
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-074-004/402
(KHAIRA)
|
1715003074NRG24100720230453683
|
10/07/2023
|
rampal kol
|
1715003074WL031090
|
rampal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
rampalkol
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-074-004/420
(KHAIRA)
|
1715003074NRG24100720230453750
|
10/07/2023
|
khajanchi
|
1715003074WL031091
|
khajanchi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
khajanchi
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-074-004/424
(KHAIRA)
|
1715003074NRG24100720230453687
|
10/07/2023
|
SURESH VERMA
|
1715003074WL031090
|
SURESH VERMA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
SURESHVERMA
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-074-004/453
(KHAIRA)
|
1715003074NRG24100720230453691
|
10/07/2023
|
jagmanti kol
|
1715003074WL031090
|
jagmanti kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
jagmantikol
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-074-004/475
(KHAIRA)
|
1715003074NRG24100720230453702
|
10/07/2023
|
ambarish kumar kewat
|
1715003074WL031090
|
ambarish kumar kewat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
ambarishkumarkewat
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-074-004/477
(KHAIRA)
|
1715003074NRG24100720230453704
|
10/07/2023
|
shiv kumar namdev
|
1715003074WL031090
|
shiv kumar namdev
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
shivkumarnamdev
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-074-004/480
(KHAIRA)
|
1715003074NRG24100720230453711
|
10/07/2023
|
geeta rawat
|
1715003074WL031090
|
geeta rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
geetarawat
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-074-004/481
(KHAIRA)
|
1715003074NRG24100720230454855
|
10/07/2023
|
ar mohammad ansari
|
1715003074WL031162
|
ar mohammad ansari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
armohammadansari
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-074-004/481
(KHAIRA)
|
1715003074NRG24100720230454856
|
10/07/2023
|
rashida begam
|
1715003074WL031162
|
rashida begam
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
rashidabegam
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-074-004/482
(KHAIRA)
|
1715003074NRG24100720230453712
|
10/07/2023
|
namo narayan tiwari
|
1715003074WL031090
|
namo narayan tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
namonarayantiwari
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-074-004/484
(KHAIRA)
|
1715003074NRG24100720230453713
|
10/07/2023
|
ravikala
|
1715003074WL031090
|
ravikala
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
ravikala
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-074-004/485
(KHAIRA)
|
1715003074NRG24100720230453757
|
10/07/2023
|
nasim bano
|
1715003074WL031091
|
nasim bano
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
nasimbano
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-074-004/487
(KHAIRA)
|
1715003074NRG24100720230453761
|
10/07/2023
|
meharunnisha
|
1715003074WL031091
|
meharunnisha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
meharunnisha
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-074-004/487
(KHAIRA)
|
1715003074NRG24100720230453760
|
10/07/2023
|
muktiyar ali
|
1715003074WL031091
|
muktiyar ali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
muktiyarali
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-074-004/76
(KHAIRA)
|
1715003074NRG24100720230453723
|
10/07/2023
|
babulal kol
|
1715003074WL031090
|
babulal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
babulalkol
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-074-005/18
(KHAIRA)
|
1715003074NRG24100720230454926
|
10/07/2023
|
Amritlal
|
1715003074WL031163
|
Amritlal
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
Amritlal
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-074-005/391
(KHAIRA)
|
1715003074NRG24100720230454857
|
10/07/2023
|
harishchand kol
|
1715003074WL031162
|
harishchand kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
harishchandkol
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-074-005/404
(KHAIRA)
|
1715003074NRG24100720230454861
|
10/07/2023
|
ABHISEKH PANDEY
|
1715003074WL031162
|
ABHISEKH PANDEY
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
ABHISEKHPANDEY
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-074-005/404
(KHAIRA)
|
1715003074NRG24100720230454862
|
10/07/2023
|
ANUPAM PANDEY
|
1715003074WL031162
|
ANUPAM PANDEY
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
ANUPAMPANDEY
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-074-005/427
(KHAIRA)
|
1715003074NRG24100720230454884
|
10/07/2023
|
ANJOO RAWAT
|
1715003074WL031162
|
ANJOO RAWAT
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
ANJOORAWAT
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-074-005/7
(KHAIRA)
|
1715003074NRG24100720230454928
|
10/07/2023
|
vijaybahadur saket
|
1715003074WL031163
|
vijaybahadur saket
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
vijaybahadursaket
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-074-005/7
(KHAIRA)
|
1715003074NRG24100720230454927
|
10/07/2023
|
Vijaybahadur saket
|
1715003074WL031163
|
Vijaybahadur saket
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
Vijaybahadursaket
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-090-003/13
(MAJHRETHI KOTH)
|
1715003090NRG24100720230455078
|
10/07/2023
|
neechu kol
|
1715003090WL031175
|
neechu kol
|
00468
|
UBIN0546861
|
1106
|
1106
|
Processed
|
28/07/2023
|
|
211509725
|
|
neechukol
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-093-002/99-C
(TENDUHA NO.1)
|
1715003093NRG24100720230459042
|
10/07/2023
|
Vikas Prajapati
|
1715003093WL031390
|
Vikas Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
VikasPrajapati
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-093-006/37-A
(TENDUHA NO.1)
|
1715003093NRG24100720230459064
|
10/07/2023
|
Ashok Gogi
|
1715003093WL031390
|
Ashok Gogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
AshokGogi
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-093-006/37-A
(TENDUHA NO.1)
|
1715003093NRG24100720230459065
|
10/07/2023
|
Ashok Gogi
|
1715003093WL031390
|
Ashok Gogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
AshokGogi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64297
|
64297
|
|
|
|
|
|
|
|
|
85
|
SIHAWAL
|
MP-15-003-028-001/107-A
(MAUHAR)
|
1715003028NRG24080720230444566
|
10/07/2023
|
sugani
|
1715003028WL030515
|
sugani
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
sugani
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-028-001/107-B
(MAUHAR)
|
1715003028NRG24080720230444567
|
10/07/2023
|
Ram garib
|
1715003028WL030515
|
Ram garib
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Ramgarib
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-028-001/11
(MAUHAR)
|
1715003028NRG24080720230444583
|
10/07/2023
|
budhsen
|
1715003028WL030516
|
budhsen
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
budhsen
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-028-001/11
(MAUHAR)
|
1715003028NRG24080720230444582
|
10/07/2023
|
budhsen
|
1715003028WL030516
|
budhsen
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
budhsen
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-028-001/112
(MAUHAR)
|
1715003028NRG24080720230444570
|
10/07/2023
|
kandhai
|
1715003028WL030515
|
kandhai
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
kandhai
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-028-001/39
(MAUHAR)
|
1715003028NRG24080720230444602
|
10/07/2023
|
vikram
|
1715003028WL030517
|
vikram
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
vikram
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-028-001/43-B
(MAUHAR)
|
1715003028NRG24080720230444607
|
10/07/2023
|
shyamkali
|
1715003028WL030517
|
shyamkali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
shyamkali
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-028-001/58-A
(MAUHAR)
|
1715003028NRG24080720230444618
|
10/07/2023
|
RAHUL KEWAT
|
1715003028WL030517
|
RAHUL KEWAT
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
RAHULKEWAT
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-028-001/627-B
(MAUHAR)
|
1715003028NRG24080720230444625
|
10/07/2023
|
ramchandra
|
1715003028WL030518
|
ramchandra
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
ramchandra
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-028-001/647
(MAUHAR)
|
1715003028NRG24080720230444629
|
10/07/2023
|
RAJKARAN YADAV
|
1715003028WL030518
|
RAJKARAN YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
RAJKARANYADAV
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-028-002/1
(MAUHAR)
|
1715003028NRG24080720230444634
|
10/07/2023
|
Ram kripal
|
1715003028WL030518
|
Ram kripal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Ramkripal
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-041-003/1020
(BAGHORE)
|
1715003041NRG24100720230457340
|
10/07/2023
|
Sunita
|
1715003041WL031297
|
Sunita
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Sunita
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-041-003/104
(BAGHORE)
|
1715003041NRG24100720230457531
|
10/07/2023
|
Budhani
|
1715003041WL031306
|
Budhani
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Budhani
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-041-003/1140-B
(BAGHORE)
|
1715003041NRG24100720230457477
|
10/07/2023
|
Sumitri
|
1715003041WL031302
|
Sumitri
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211509725
|
|
Sumitri
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-041-003/1173-A
(BAGHORE)
|
1715003041NRG24100720230457535
|
10/07/2023
|
Krishnanand
|
1715003041WL031306
|
Krishnanand
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Krishnanand
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-041-003/26-B
(BAGHORE)
|
1715003041NRG24100720230457353
|
10/07/2023
|
Munna
|
1715003041WL031297
|
Munna
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Munna
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-041-003/45
(BAGHORE)
|
1715003041NRG24100720230457356
|
10/07/2023
|
mishrilal
|
1715003041WL031297
|
mishrilal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
mishrilal
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-041-003/546
(BAGHORE)
|
1715003041NRG24100720230457267
|
10/07/2023
|
mohaideen
|
1715003041WL031295
|
mohaideen
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
mohaideen
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-041-003/546
(BAGHORE)
|
1715003041NRG24100720230457266
|
10/07/2023
|
mohaideen
|
1715003041WL031295
|
mohaideen
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
mohaideen
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-041-003/607
(BAGHORE)
|
1715003041NRG24100720230457488
|
10/07/2023
|
priti
|
1715003041WL031302
|
priti
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211509725
|
|
priti
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-041-003/66
(BAGHORE)
|
1715003041NRG24100720230457491
|
10/07/2023
|
Rajesh
|
1715003041WL031302
|
Rajesh
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211509725
|
|
Rajesh
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-089-001/119
(BAKI)
|
1715003089NRG24100720230459680
|
10/07/2023
|
JAIMUNISH
|
1715003089WL031420
|
JAIMUNISH
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
211509725
|
|
JAIMUNISH
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-089-001/255
(BAKI)
|
1715003089NRG24100720230459696
|
10/07/2023
|
ramkripal
|
1715003089WL031420
|
ramkripal
|
00468
|
UBIN0547514
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
211509725
|
|
ramkripal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29383
|
29383
|
|
|
|
|
|
|
|
|
108
|
SIHAWAL
|
MP-15-003-045-001/770
(KUSEDA)
|
1715003045NRG24100720230456952
|
10/07/2023
|
motilal dwivedi
|
1715003045WL031284
|
motilal dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211509725
|
|
motilaldwivedi
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-045-001/770
(KUSEDA)
|
1715003045NRG24100720230456953
|
10/07/2023
|
motilal dwivedi
|
1715003045WL031284
|
motilal dwivedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211509725
|
|
motilaldwivedi
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-045-001/866
(KUSEDA)
|
1715003045NRG24100720230456954
|
10/07/2023
|
Geeta kol
|
1715003045WL031284
|
Geeta kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211509725
|
|
Geetakol
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-045-002/123
(KUSEDA)
|
1715003045NRG24100720230456955
|
10/07/2023
|
ShriKant Dwiwedi
|
1715003045WL031284
|
ShriKant Dwiwedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211509725
|
|
ShriKantDwiwedi
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-045-002/123
(KUSEDA)
|
1715003045NRG24100720230456956
|
10/07/2023
|
ShriKant Dwiwedi
|
1715003045WL031284
|
ShriKant Dwiwedi
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211509725
|
|
ShriKantDwiwedi
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-045-002/188
(KUSEDA)
|
1715003045NRG24100720230456957
|
10/07/2023
|
Ramjeet
|
1715003045WL031284
|
Ramjeet
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211509725
|
|
Ramjeet
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-046-001/7
(BARBANDHA)
|
1715003046NRG24100720230456324
|
10/07/2023
|
raghunath
|
1715003046WL031261
|
raghunath
|
00468
|
UBIN0548341
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
211509725
|
|
raghunath
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-046-001/924-B
(BARBANDHA)
|
1715003046NRG24100720230456327
|
10/07/2023
|
Sachin
|
1715003046WL031261
|
Sachin
|
00468
|
UBIN0548341
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
211509725
|
|
Sachin
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-046-002/117
(BARBANDHA)
|
1715003046NRG24100720230456329
|
10/07/2023
|
nasrudeen
|
1715003046WL031261
|
nasrudeen
|
00468
|
UBIN0548341
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
211509725
|
|
nasrudeen
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-046-002/405-A
(BARBANDHA)
|
1715003046NRG24100720230456341
|
10/07/2023
|
PHOOLKALI
|
1715003046WL031261
|
PHOOLKALI
|
00468
|
UBIN0548341
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
211509725
|
|
PHOOLKALI
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-046-002/675-B
(BARBANDHA)
|
1715003046NRG24100720230456357
|
10/07/2023
|
Gorelaal
|
1715003046WL031261
|
Gorelaal
|
00468
|
UBIN0548341
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
211509725
|
|
Gorelaal
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-046-002/713-A
(BARBANDHA)
|
1715003046NRG24100720230456359
|
10/07/2023
|
Janvati
|
1715003046WL031261
|
Janvati
|
00468
|
UBIN0548341
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
211509725
|
|
Janvati
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-048-001/204
(NAKJHARKALA)
|
1715003048NRG24100720230459564
|
10/07/2023
|
Pushpa
|
1715003048WL031416
|
Pushpa
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
211509725
|
|
Pushpa
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-048-001/289
(NAKJHARKALA)
|
1715003048NRG24100720230459570
|
10/07/2023
|
Radha
|
1715003048WL031416
|
Radha
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
211509725
|
|
Radha
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-048-001/339-B
(NAKJHARKALA)
|
1715003048NRG24100720230459575
|
10/07/2023
|
Munni
|
1715003048WL031416
|
Munni
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
211509725
|
|
Munni
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-048-001/40
(NAKJHARKALA)
|
1715003048NRG24100720230459879
|
10/07/2023
|
Phulvasa kol
|
1715003048WL031427
|
Phulvasa kol
|
00468
|
UBIN0548341
|
1032
|
1032
|
Processed
|
28/07/2023
|
|
211509725
|
|
Phulvasakol
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-048-001/401
(NAKJHARKALA)
|
1715003048NRG24100720230459880
|
10/07/2023
|
Gulabkali
|
1715003048WL031427
|
Gulabkali
|
00468
|
UBIN0548341
|
1032
|
1032
|
Processed
|
28/07/2023
|
|
211509725
|
|
Gulabkali
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-048-001/402
(NAKJHARKALA)
|
1715003048NRG24100720230459582
|
10/07/2023
|
ramdaras
|
1715003048WL031416
|
ramdaras
|
00468
|
UBIN0548341
|
12
|
12
|
Processed
|
28/07/2023
|
|
211509725
|
|
ramdaras
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-048-001/516-A
(NAKJHARKALA)
|
1715003048NRG24100720230459591
|
10/07/2023
|
Rakesh
|
1715003048WL031416
|
Rakesh
|
00468
|
UBIN0548341
|
12
|
12
|
Processed
|
28/07/2023
|
|
211509725
|
|
Rakesh
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-048-001/74
(NAKJHARKALA)
|
1715003048NRG24100720230459595
|
10/07/2023
|
Gujratiya
|
1715003048WL031416
|
Gujratiya
|
00468
|
UBIN0548341
|
636
|
636
|
Processed
|
28/07/2023
|
|
211509725
|
|
Gujratiya
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-055-001/889-B
(HATAWA)
|
1715003055NRG24090720230453646
|
10/07/2023
|
Prithwiraj Singh
|
1715003055WL031087
|
Prithwiraj Singh
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
PrithwirajSingh
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-055-001/889-B
(HATAWA)
|
1715003055NRG24090720230453645
|
10/07/2023
|
Prithwiraj Singh
|
1715003055WL031087
|
Prithwiraj Singh
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
PrithwirajSingh
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-055-001/909-D
(HATAWA)
|
1715003055NRG24090720230453648
|
10/07/2023
|
Hafij
|
1715003055WL031087
|
Hafij
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
Hafij
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-055-001/909-D
(HATAWA)
|
1715003055NRG24090720230453647
|
10/07/2023
|
Hafij
|
1715003055WL031087
|
Hafij
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
Hafij
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-055-001/914-C
(HATAWA)
|
1715003055NRG24090720230453626
|
10/07/2023
|
Hanuman Kol
|
1715003055WL031086
|
Hanuman Kol
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
HanumanKol
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-055-001/914-C
(HATAWA)
|
1715003055NRG24090720230453625
|
10/07/2023
|
Hanuman Kol
|
1715003055WL031086
|
Hanuman Kol
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
HanumanKol
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-055-001/928-A
(HATAWA)
|
1715003055NRG24090720230453629
|
10/07/2023
|
Dayawati
|
1715003055WL031086
|
Dayawati
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
Dayawati
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-055-001/947-C
(HATAWA)
|
1715003055NRG24090720230453633
|
10/07/2023
|
Agranath
|
1715003055WL031086
|
Agranath
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
Agranath
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-055-001/947-C
(HATAWA)
|
1715003055NRG24090720230453632
|
10/07/2023
|
Agranath
|
1715003055WL031086
|
Agranath
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
Agranath
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-055-001/950-A
(HATAWA)
|
1715003055NRG24090720230453636
|
10/07/2023
|
PARVATI BHUJWA
|
1715003055WL031086
|
PARVATI BHUJWA
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
PARVATIBHUJWA
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-055-001/950-A
(HATAWA)
|
1715003055NRG24090720230453635
|
10/07/2023
|
PARVATI BHUJWA
|
1715003055WL031086
|
PARVATI BHUJWA
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
PARVATIBHUJWA
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-055-001/951-B
(HATAWA)
|
1715003055NRG24090720230453637
|
10/07/2023
|
VAJIPHA
|
1715003055WL031086
|
VAJIPHA
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
211509725
|
|
VAJIPHA
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-056-001/249
(DARHIYA)
|
1715003056NRG24100720230455843
|
10/07/2023
|
Saroj
|
1715003056WL031245
|
Saroj
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Saroj
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-056-001/249
(DARHIYA)
|
1715003056NRG24100720230455842
|
10/07/2023
|
Shivprasad
|
1715003056WL031245
|
Shivprasad
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Shivprasad
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-056-001/373-A
(DARHIYA)
|
1715003056NRG24100720230455845
|
10/07/2023
|
Ramesh
|
1715003056WL031245
|
Ramesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Ramesh
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-056-001/373-B
(DARHIYA)
|
1715003056NRG24100720230455847
|
10/07/2023
|
Suresh
|
1715003056WL031245
|
Suresh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Suresh
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-056-001/422
(DARHIYA)
|
1715003056NRG24100720230455851
|
10/07/2023
|
Agmanand
|
1715003056WL031245
|
Agmanand
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Agmanand
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-056-001/430
(DARHIYA)
|
1715003056NRG24100720230456060
|
10/07/2023
|
Pawankumari
|
1715003056WL031249
|
Pawankumari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Pawankumari
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-056-001/95
(DARHIYA)
|
1715003056NRG24100720230455855
|
10/07/2023
|
Sugiya
|
1715003056WL031245
|
Sugiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Sugiya
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-056-001/95
(DARHIYA)
|
1715003056NRG24100720230455854
|
10/07/2023
|
Sugiya
|
1715003056WL031245
|
Sugiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Sugiya
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-056-002/707-A
(DARHIYA)
|
1715003056NRG24100720230456066
|
10/07/2023
|
NIRAJ BANSAL
|
1715003056WL031249
|
NIRAJ BANSAL
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
NIRAJBANSAL
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-081-001/112-B
(DOL)
|
1715003081NRG24100720230455196
|
10/07/2023
|
Rameshwar Rajak
|
1715003081WL031182
|
Rameshwar Rajak
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
RameshwarRajak
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-081-001/112-B
(DOL)
|
1715003081NRG24100720230455195
|
10/07/2023
|
Rameshwar Rajak
|
1715003081WL031182
|
Rameshwar Rajak
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
RameshwarRajak
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-081-001/502
(DOL)
|
1715003081NRG24100720230455148
|
10/07/2023
|
Sawailal
|
1715003081WL031181
|
Sawailal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Sawailal
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-081-001/88-B
(DOL)
|
1715003081NRG24100720230455170
|
10/07/2023
|
Mayavati
|
1715003081WL031181
|
Mayavati
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Mayavati
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-081-001/95-C
(DOL)
|
1715003081NRG24100720230455177
|
10/07/2023
|
Nirmala singh
|
1715003081WL031181
|
Nirmala singh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Nirmalasingh
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-087-002/106
(DEORI)
|
1715003087NRG24100720230458774
|
10/07/2023
|
Sundari
|
1715003087WL031381
|
Sundari
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
28/07/2023
|
|
211509725
|
|
Sundari
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-087-002/140-A
(DEORI)
|
1715003087NRG24100720230458785
|
10/07/2023
|
PRAVIN KUMAR DWIVEDI
|
1715003087WL031381
|
PRAVIN KUMAR DWIVEDI
|
00468
|
UBIN0548341
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
211509725
|
|
PRAVINKUMARDWIVEDI
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-087-002/24
(DEORI)
|
1715003087NRG24100720230458804
|
10/07/2023
|
Ramjeet kol
|
1715003087WL031381
|
Ramjeet kol
|
00468
|
UBIN0548341
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
211509725
|
|
Ramjeetkol
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-087-003/48
(DEORI)
|
1715003087NRG24100720230458820
|
10/07/2023
|
Jagani
|
1715003087WL031381
|
Jagani
|
00468
|
UBIN0548341
|
1325
|
1325
|
Processed
|
28/07/2023
|
|
211509725
|
|
Jagani
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-093-006/26-B
(TENDUHA NO.1)
|
1715003093NRG24100720230459061
|
10/07/2023
|
Shubhkant Sahu
|
1715003093WL031390
|
Shubhkant Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
ShubhkantSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60141
|
60141
|
|
|
|
|
|
|
|
|
159
|
SIHAWAL
|
MP-15-003-019-002/849
(BAGHAUDI)
|
1715003019NRG24090720230453020
|
10/07/2023
|
Gulabdas
|
1715003019WL031021
|
Gulabdas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211509725
|
|
Gulabdas
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-019-002/947-C
(BAGHAUDI)
|
1715003019NRG24090720230453025
|
10/07/2023
|
Ramsukh Vishwakarma
|
1715003019WL031021
|
Ramsukh Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211509725
|
|
RamsukhVishwakarma
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-041-001/55
(BAGHORE)
|
1715003041NRG24100720230457469
|
10/07/2023
|
churamani
|
1715003041WL031302
|
churamani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211509725
|
|
churamani
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-041-003/102-B
(BAGHORE)
|
1715003041NRG24100720230457338
|
10/07/2023
|
Pintu
|
1715003041WL031297
|
Pintu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Pintu
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-041-003/1034
(BAGHORE)
|
1715003041NRG24100720230457342
|
10/07/2023
|
raghuvar
|
1715003041WL031297
|
raghuvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
raghuvar
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-041-003/1052
(BAGHORE)
|
1715003041NRG24100720230457254
|
10/07/2023
|
chutki
|
1715003041WL031295
|
chutki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
chutki
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-041-003/1105
(BAGHORE)
|
1715003041NRG24100720230457366
|
10/07/2023
|
Dyashankar
|
1715003041WL031298
|
Dyashankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211509725
|
|
Dyashankar
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-041-003/1143-B
(BAGHORE)
|
1715003041NRG24100720230457479
|
10/07/2023
|
Vinod
|
1715003041WL031302
|
Vinod
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
211509725
|
|
Vinod
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-041-003/1167-C
(BAGHORE)
|
1715003041NRG24100720230457378
|
10/07/2023
|
Nitu
|
1715003041WL031298
|
Nitu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211509725
|
|
Nitu
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-041-003/1167-C
(BAGHORE)
|
1715003041NRG24100720230457377
|
10/07/2023
|
Nitu
|
1715003041WL031298
|
Nitu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211509725
|
|
Nitu
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-041-003/20-B
(BAGHORE)
|
1715003041NRG24100720230457352
|
10/07/2023
|
savitri
|
1715003041WL031297
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
savitri
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-041-003/33-B
(BAGHORE)
|
1715003041NRG24100720230457664
|
10/07/2023
|
dadulal
|
1715003041WL031310
|
dadulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
dadulal
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-041-003/38
(BAGHORE)
|
1715003041NRG24100720230457484
|
10/07/2023
|
Krishna
|
1715003041WL031302
|
Krishna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
211509725
|
|
Krishna
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-041-003/469
(BAGHORE)
|
1715003041NRG24100720230457262
|
10/07/2023
|
indarwati
|
1715003041WL031295
|
indarwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
indarwati
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-041-003/469
(BAGHORE)
|
1715003041NRG24100720230457261
|
10/07/2023
|
indarwati
|
1715003041WL031295
|
indarwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
indarwati
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-041-003/481
(BAGHORE)
|
1715003041NRG24100720230457400
|
10/07/2023
|
ramgopal
|
1715003041WL031298
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211509725
|
|
ramgopal
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-041-003/481
(BAGHORE)
|
1715003041NRG24100720230457399
|
10/07/2023
|
ramgopal
|
1715003041WL031298
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211509725
|
|
ramgopal
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-041-003/486
(BAGHORE)
|
1715003041NRG24100720230457263
|
10/07/2023
|
lallu
|
1715003041WL031295
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
lallu
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-041-003/511
(BAGHORE)
|
1715003041NRG24100720230457265
|
10/07/2023
|
santrva
|
1715003041WL031295
|
santrva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
santrva
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-041-003/562
(BAGHORE)
|
1715003041NRG24100720230457271
|
10/07/2023
|
geeta
|
1715003041WL031295
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
geeta
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-041-003/562
(BAGHORE)
|
1715003041NRG24100720230457270
|
10/07/2023
|
Ramsewak
|
1715003041WL031295
|
Ramsewak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Ramsewak
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-041-003/573
(BAGHORE)
|
1715003041NRG24100720230457485
|
10/07/2023
|
Alimuddin
|
1715003041WL031302
|
Alimuddin
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
211509725
|
|
Alimuddin
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-041-003/582
(BAGHORE)
|
1715003041NRG24100720230457669
|
10/07/2023
|
prannath
|
1715003041WL031310
|
prannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
prannath
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-041-003/607
(BAGHORE)
|
1715003041NRG24100720230457486
|
10/07/2023
|
satendar
|
1715003041WL031302
|
satendar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
211509725
|
|
satendar
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-041-003/644
(BAGHORE)
|
1715003041NRG24100720230457275
|
10/07/2023
|
nakchedi
|
1715003041WL031295
|
nakchedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
nakchedi
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-041-003/74-B
(BAGHORE)
|
1715003041NRG24100720230457671
|
10/07/2023
|
Jamuna
|
1715003041WL031310
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Jamuna
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-041-003/75-B
(BAGHORE)
|
1715003041NRG24100720230457277
|
10/07/2023
|
ali ahmad
|
1715003041WL031295
|
ali ahmad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
aliahmad
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-041-003/8-B
(BAGHORE)
|
1715003041NRG24100720230457673
|
10/07/2023
|
jag prasad
|
1715003041WL031310
|
jag prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
jagprasad
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-041-003/8-B
(BAGHORE)
|
1715003041NRG24100720230457672
|
10/07/2023
|
jag prasad
|
1715003041WL031310
|
jag prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
jagprasad
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-041-003/95
(BAGHORE)
|
1715003041NRG24100720230457361
|
10/07/2023
|
Jagyasen
|
1715003041WL031297
|
Jagyasen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Jagyasen
|
(000000)
|
|
189
|
SIHAWAL
|
MP-15-003-041-003/95
(BAGHORE)
|
1715003041NRG24100720230457360
|
10/07/2023
|
Jagyasen
|
1715003041WL031297
|
Jagyasen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Jagyasen
|
(000000)
|
|
190
|
SIHAWAL
|
MP-15-003-046-001/714-B
(BARBANDHA)
|
1715003046NRG24100720230456325
|
10/07/2023
|
Baijnath
|
1715003046WL031261
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
211509725
|
|
Baijnath
|
(000000)
|
|
191
|
SIHAWAL
|
MP-15-003-046-001/925-C
(BARBANDHA)
|
1715003046NRG24100720230456328
|
10/07/2023
|
santosh
|
1715003046WL031261
|
santosh
|
00602
|
SBIN0RRMBGB
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
211509725
|
|
santosh
|
(000000)
|
|
192
|
SIHAWAL
|
MP-15-003-046-002/670-D
(BARBANDHA)
|
1715003046NRG24100720230456353
|
10/07/2023
|
Chhotelal
|
1715003046WL031261
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1248
|
1248
|
Processed
|
28/07/2023
|
|
211509725
|
|
Chhotelal
|
(000000)
|
|
193
|
SIHAWAL
|
MP-15-003-066-002/104-D
(PATHARAUHI)
|
1715003066NRG24100720230456448
|
10/07/2023
|
Bambholi kushwaha
|
1715003066WL031266
|
Bambholi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Bambholikushwaha
|
(000000)
|
|
194
|
SIHAWAL
|
MP-15-003-066-002/22
(PATHARAUHI)
|
1715003066NRG24100720230456650
|
10/07/2023
|
Mughuni
|
1715003066WL031271
|
Mughuni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Mughuni
|
(000000)
|
|
195
|
SIHAWAL
|
MP-15-003-066-002/346
(PATHARAUHI)
|
1715003066NRG24100720230456655
|
10/07/2023
|
Lalita kushwaha
|
1715003066WL031271
|
Lalita kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Lalitakushwaha
|
(000000)
|
|
196
|
SIHAWAL
|
MP-15-003-066-002/347-D
(PATHARAUHI)
|
1715003066NRG24100720230456656
|
10/07/2023
|
jamahir
|
1715003066WL031271
|
jamahir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
jamahir
|
(000000)
|
|
197
|
SIHAWAL
|
MP-15-003-066-002/37-A
(PATHARAUHI)
|
1715003066NRG24100720230456658
|
10/07/2023
|
Savitri
|
1715003066WL031271
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Savitri
|
(000000)
|
|
198
|
SIHAWAL
|
MP-15-003-066-002/40
(PATHARAUHI)
|
1715003066NRG24100720230456660
|
10/07/2023
|
Chohagi
|
1715003066WL031271
|
Chohagi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Chohagi
|
(000000)
|
|
199
|
SIHAWAL
|
MP-15-003-066-002/5
(PATHARAUHI)
|
1715003066NRG24100720230456661
|
10/07/2023
|
lalli devi
|
1715003066WL031271
|
lalli devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
lallidevi
|
(000000)
|
|
200
|
SIHAWAL
|
MP-15-003-066-002/59-A
(PATHARAUHI)
|
1715003066NRG24100720230456664
|
10/07/2023
|
rigulai sahu
|
1715003066WL031271
|
rigulai sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
rigulaisahu
|
(000000)
|
|
201
|
SIHAWAL
|
MP-15-003-066-002/64-A
(PATHARAUHI)
|
1715003066NRG24100720230456666
|
10/07/2023
|
Satyraj kushwaha
|
1715003066WL031271
|
Satyraj kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Satyrajkushwaha
|
(000000)
|
|
202
|
SIHAWAL
|
MP-15-003-066-002/65
(PATHARAUHI)
|
1715003066NRG24100720230456667
|
10/07/2023
|
phutiya
|
1715003066WL031271
|
phutiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
phutiya
|
(000000)
|
|
203
|
SIHAWAL
|
MP-15-003-066-003/317
(PATHARAUHI)
|
1715003066NRG24100720230456472
|
10/07/2023
|
mamata kol
|
1715003066WL031266
|
mamata kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
mamatakol
|
(000000)
|
|
204
|
SIHAWAL
|
MP-15-003-066-003/317
(PATHARAUHI)
|
1715003066NRG24100720230456471
|
10/07/2023
|
mamata kol
|
1715003066WL031266
|
mamata kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211509725
|
|
mamatakol
|
(000000)
|
|
205
|
SIHAWAL
|
MP-15-003-066-003/320
(PATHARAUHI)
|
1715003066NRG24100720230456676
|
10/07/2023
|
Archana vishwakarma
|
1715003066WL031271
|
Archana vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Archanavishwakarma
|
(000000)
|
|
206
|
SIHAWAL
|
MP-15-003-066-003/39-D
(PATHARAUHI)
|
1715003066NRG24100720230456478
|
10/07/2023
|
kanhai sahu
|
1715003066WL031266
|
kanhai sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
kanhaisahu
|
(000000)
|
|
207
|
SIHAWAL
|
MP-15-003-066-004/32-D
(PATHARAUHI)
|
1715003066NRG24100720230456498
|
10/07/2023
|
Anju
|
1715003066WL031266
|
Anju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Anju
|
(000000)
|
|
208
|
SIHAWAL
|
MP-15-003-066-004/32-D
(PATHARAUHI)
|
1715003066NRG24100720230456497
|
10/07/2023
|
Anju
|
1715003066WL031266
|
Anju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Anju
|
(000000)
|
|
209
|
SIHAWAL
|
MP-15-003-066-005/28
(PATHARAUHI)
|
1715003066NRG24100720230456695
|
10/07/2023
|
sukhalal
|
1715003066WL031271
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
sukhalal
|
(000000)
|
|
210
|
SIHAWAL
|
MP-15-003-066-005/300-A
(PATHARAUHI)
|
1715003066NRG24100720230456698
|
10/07/2023
|
jagmohan kol
|
1715003066WL031271
|
jagmohan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
jagmohankol
|
(000000)
|
|
211
|
SIHAWAL
|
MP-15-003-066-005/302-C
(PATHARAUHI)
|
1715003066NRG24100720230456711
|
10/07/2023
|
rani kol
|
1715003066WL031271
|
rani kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
ranikol
|
(000000)
|
|
212
|
SIHAWAL
|
MP-15-003-066-005/49
(PATHARAUHI)
|
1715003066NRG24100720230456617
|
10/07/2023
|
Harinath
|
1715003066WL031270
|
Harinath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Harinath
|
(000000)
|
|
213
|
SIHAWAL
|
MP-15-003-066-005/57
(PATHARAUHI)
|
1715003066NRG24100720230456618
|
10/07/2023
|
lachhiman
|
1715003066WL031270
|
lachhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
lachhiman
|
(000000)
|
|
214
|
SIHAWAL
|
MP-15-003-066-005/76
(PATHARAUHI)
|
1715003066NRG24100720230456623
|
10/07/2023
|
samaylal
|
1715003066WL031270
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
samaylal
|
(000000)
|
|
215
|
SIHAWAL
|
MP-15-003-074-003/94
(KHAIRA)
|
1715003074NRG24100720230453740
|
10/07/2023
|
rajkumar varma
|
1715003074WL031091
|
rajkumar varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
rajkumarvarma
|
(000000)
|
|
216
|
SIHAWAL
|
MP-15-003-074-005/409
(KHAIRA)
|
1715003074NRG24100720230454871
|
10/07/2023
|
SURYVALI KOL
|
1715003074WL031162
|
SURYVALI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
SURYVALIKOL
|
(000000)
|
|
217
|
SIHAWAL
|
MP-15-003-074-005/409
(KHAIRA)
|
1715003074NRG24100720230454870
|
10/07/2023
|
SURYVALI KOL
|
1715003074WL031162
|
SURYVALI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
SURYVALIKOL
|
(000000)
|
|
218
|
SIHAWAL
|
MP-15-003-081-001/119-A
(DOL)
|
1715003081NRG24100720230455200
|
10/07/2023
|
Radhapyari
|
1715003081WL031182
|
Radhapyari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Radhapyari
|
(000000)
|
|
219
|
SIHAWAL
|
MP-15-003-081-001/125-C
(DOL)
|
1715003081NRG24100720230455207
|
10/07/2023
|
Matuliya
|
1715003081WL031182
|
Matuliya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Matuliya
|
(000000)
|
|
220
|
SIHAWAL
|
MP-15-003-081-001/135
(DOL)
|
1715003081NRG24100720230455213
|
10/07/2023
|
Munnalal
|
1715003081WL031182
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Munnalal
|
(000000)
|
|
221
|
SIHAWAL
|
MP-15-003-081-001/142
(DOL)
|
1715003081NRG24100720230455218
|
10/07/2023
|
pannalal
|
1715003081WL031182
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
pannalal
|
(000000)
|
|
222
|
SIHAWAL
|
MP-15-003-081-001/142
(DOL)
|
1715003081NRG24100720230455217
|
10/07/2023
|
pannalal saket
|
1715003081WL031182
|
pannalal saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
pannalalsaket
|
(000000)
|
|
223
|
SIHAWAL
|
MP-15-003-081-001/148-A
(DOL)
|
1715003081NRG24100720230455222
|
10/07/2023
|
Ravendra RAJAK
|
1715003081WL031182
|
Ravendra RAJAK
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
RavendraRAJAK
|
(000000)
|
|
224
|
SIHAWAL
|
MP-15-003-081-001/159
(DOL)
|
1715003081NRG24100720230455229
|
10/07/2023
|
Gopal
|
1715003081WL031182
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Gopal
|
(000000)
|
|
225
|
SIHAWAL
|
MP-15-003-081-001/168-A
(DOL)
|
1715003081NRG24100720230455238
|
10/07/2023
|
Rajkuamri singh
|
1715003081WL031182
|
Rajkuamri singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Rajkuamrisingh
|
(000000)
|
|
226
|
SIHAWAL
|
MP-15-003-081-001/177
(DOL)
|
1715003081NRG24100720230455245
|
10/07/2023
|
BADKI YADAV
|
1715003081WL031182
|
BADKI YADAV
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
BADKIYADAV
|
(000000)
|
|
227
|
SIHAWAL
|
MP-15-003-081-001/18
(DOL)
|
1715003081NRG24100720230455250
|
10/07/2023
|
Premvati
|
1715003081WL031182
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Premvati
|
(000000)
|
|
228
|
SIHAWAL
|
MP-15-003-081-001/2
(DOL)
|
1715003081NRG24100720230455261
|
10/07/2023
|
Daddi yadav
|
1715003081WL031182
|
Daddi yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Daddiyadav
|
(000000)
|
|
229
|
SIHAWAL
|
MP-15-003-081-001/204-A
(DOL)
|
1715003081NRG24100720230455265
|
10/07/2023
|
Sunita
|
1715003081WL031182
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Sunita
|
(000000)
|
|
230
|
SIHAWAL
|
MP-15-003-081-001/204-B
(DOL)
|
1715003081NRG24100720230455266
|
10/07/2023
|
Sushma Jayaswal
|
1715003081WL031182
|
Sushma Jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
SushmaJayaswal
|
(000000)
|
|
231
|
SIHAWAL
|
MP-15-003-081-001/219-C
(DOL)
|
1715003081NRG24100720230455277
|
10/07/2023
|
Rahul yadav
|
1715003081WL031182
|
Rahul yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Rahulyadav
|
(000000)
|
|
232
|
SIHAWAL
|
MP-15-003-081-001/23
(DOL)
|
1715003081NRG24100720230455279
|
10/07/2023
|
Ramkali
|
1715003081WL031182
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Ramkali
|
(000000)
|
|
233
|
SIHAWAL
|
MP-15-003-081-001/238
(DOL)
|
1715003081NRG24100720230455286
|
10/07/2023
|
Narayan
|
1715003081WL031182
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Narayan
|
(000000)
|
|
234
|
SIHAWAL
|
MP-15-003-081-001/238
(DOL)
|
1715003081NRG24100720230455285
|
10/07/2023
|
Narayan
|
1715003081WL031182
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Narayan
|
(000000)
|
|
235
|
SIHAWAL
|
MP-15-003-081-001/376-B
(DOL)
|
1715003081NRG24100720230455292
|
10/07/2023
|
Urmila singh
|
1715003081WL031182
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Urmilasingh
|
(000000)
|
|
236
|
SIHAWAL
|
MP-15-003-081-001/38-A
(DOL)
|
1715003081NRG24100720230455297
|
10/07/2023
|
Lakhraniya singh
|
1715003081WL031182
|
Lakhraniya singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Lakhraniyasingh
|
(000000)
|
|
237
|
SIHAWAL
|
MP-15-003-081-001/39-A
(DOL)
|
1715003081NRG24100720230455302
|
10/07/2023
|
Manvati
|
1715003081WL031182
|
Manvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Manvati
|
(000000)
|
|
238
|
SIHAWAL
|
MP-15-003-081-001/395-B
(DOL)
|
1715003081NRG24100720230455307
|
10/07/2023
|
PUSHPA SINGH
|
1715003081WL031182
|
PUSHPA SINGH
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
PUSHPASINGH
|
(000000)
|
|
239
|
SIHAWAL
|
MP-15-003-081-001/395-B
(DOL)
|
1715003081NRG24100720230455306
|
10/07/2023
|
PUSHPA SINGH
|
1715003081WL031182
|
PUSHPA SINGH
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
PUSHPASINGH
|
(000000)
|
|
240
|
SIHAWAL
|
MP-15-003-081-001/41
(DOL)
|
1715003081NRG24100720230455308
|
10/07/2023
|
Dharmraj singh
|
1715003081WL031182
|
Dharmraj singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Dharmrajsingh
|
(000000)
|
|
241
|
SIHAWAL
|
MP-15-003-081-001/440
(DOL)
|
1715003081NRG24100720230455318
|
10/07/2023
|
Badri rajak
|
1715003081WL031182
|
Badri rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Badrirajak
|
(000000)
|
|
242
|
SIHAWAL
|
MP-15-003-081-001/440-A
(DOL)
|
1715003081NRG24100720230455319
|
10/07/2023
|
Mohanlal
|
1715003081WL031182
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Mohanlal
|
(000000)
|
|
243
|
SIHAWAL
|
MP-15-003-081-001/443
(DOL)
|
1715003081NRG24100720230455323
|
10/07/2023
|
Brijendra shukla
|
1715003081WL031182
|
Brijendra shukla
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Brijendrashukla
|
(000000)
|
|
244
|
SIHAWAL
|
MP-15-003-081-001/45
(DOL)
|
1715003081NRG24100720230455324
|
10/07/2023
|
DUKHILAL RAJAK
|
1715003081WL031182
|
DUKHILAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
DUKHILALRAJAK
|
(000000)
|
|
245
|
SIHAWAL
|
MP-15-003-081-001/455
(DOL)
|
1715003081NRG24100720230455327
|
10/07/2023
|
Ramesh baiga
|
1715003081WL031182
|
Ramesh baiga
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Rameshbaiga
|
(000000)
|
|
246
|
SIHAWAL
|
MP-15-003-081-001/483
(DOL)
|
1715003081NRG24100720230455336
|
10/07/2023
|
Rekha
|
1715003081WL031182
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Rekha
|
(000000)
|
|
247
|
SIHAWAL
|
MP-15-003-081-001/483
(DOL)
|
1715003081NRG24100720230455335
|
10/07/2023
|
Rekha
|
1715003081WL031182
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Rekha
|
(000000)
|
|
248
|
SIHAWAL
|
MP-15-003-081-001/488
(DOL)
|
1715003081NRG24100720230455341
|
10/07/2023
|
Aklesh Yadav
|
1715003081WL031182
|
Aklesh Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
AkleshYadav
|
(000000)
|
|
249
|
SIHAWAL
|
MP-15-003-081-001/488
(DOL)
|
1715003081NRG24100720230455340
|
10/07/2023
|
Aklesh Yadav
|
1715003081WL031182
|
Aklesh Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
AkleshYadav
|
(000000)
|
|
250
|
SIHAWAL
|
MP-15-003-081-001/55
(DOL)
|
1715003081NRG24100720230455150
|
10/07/2023
|
Panchu
|
1715003081WL031181
|
Panchu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Panchu
|
(000000)
|
|
251
|
SIHAWAL
|
MP-15-003-081-001/6-A
(DOL)
|
1715003081NRG24100720230455153
|
10/07/2023
|
hridaylal
|
1715003081WL031181
|
hridaylal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
hridaylal
|
(000000)
|
|
252
|
SIHAWAL
|
MP-15-003-081-001/75-A
(DOL)
|
1715003081NRG24100720230455158
|
10/07/2023
|
chandravali baiga
|
1715003081WL031181
|
chandravali baiga
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
chandravalibaiga
|
(000000)
|
|
253
|
SIHAWAL
|
MP-15-003-081-001/81-B
(DOL)
|
1715003081NRG24100720230455161
|
10/07/2023
|
Fulwa saket
|
1715003081WL031181
|
Fulwa saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Fulwasaket
|
(000000)
|
|
254
|
SIHAWAL
|
MP-15-003-081-001/82
(DOL)
|
1715003081NRG24100720230455164
|
10/07/2023
|
Subhagiya
|
1715003081WL031181
|
Subhagiya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Subhagiya
|
(000000)
|
|
255
|
SIHAWAL
|
MP-15-003-081-001/85
(DOL)
|
1715003081NRG24100720230455166
|
10/07/2023
|
Kusumi
|
1715003081WL031181
|
Kusumi
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Kusumi
|
(000000)
|
|
256
|
SIHAWAL
|
MP-15-003-081-001/85
(DOL)
|
1715003081NRG24100720230455165
|
10/07/2023
|
Kusumi
|
1715003081WL031181
|
Kusumi
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Kusumi
|
(000000)
|
|
257
|
SIHAWAL
|
MP-15-003-081-001/86
(DOL)
|
1715003081NRG24100720230455167
|
10/07/2023
|
Buddh sen kol
|
1715003081WL031181
|
Buddh sen kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Buddhsenkol
|
(000000)
|
|
258
|
SIHAWAL
|
MP-15-003-081-001/86
(DOL)
|
1715003081NRG24100720230455168
|
10/07/2023
|
durghatiya kol
|
1715003081WL031181
|
durghatiya kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
durghatiyakol
|
(000000)
|
|
259
|
SIHAWAL
|
MP-15-003-081-001/93
(DOL)
|
1715003081NRG24100720230455171
|
10/07/2023
|
Gopal
|
1715003081WL031181
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Gopal
|
(000000)
|
|
260
|
SIHAWAL
|
MP-15-003-081-001/95
(DOL)
|
1715003081NRG24100720230455174
|
10/07/2023
|
Devraj singh
|
1715003081WL031181
|
Devraj singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Devrajsingh
|
(000000)
|
|
261
|
SIHAWAL
|
MP-15-003-081-001/96-B
(DOL)
|
1715003081NRG24100720230455180
|
10/07/2023
|
Munni
|
1715003081WL031181
|
Munni
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Munni
|
(000000)
|
|
262
|
SIHAWAL
|
MP-15-003-081-001/97
(DOL)
|
1715003081NRG24100720230455184
|
10/07/2023
|
Saroj
|
1715003081WL031181
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Saroj
|
(000000)
|
|
263
|
SIHAWAL
|
MP-15-003-081-001/97
(DOL)
|
1715003081NRG24100720230455183
|
10/07/2023
|
Saroj
|
1715003081WL031181
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
211509725
|
|
Saroj
|
(000000)
|
|
264
|
SIHAWAL
|
MP-15-003-089-001/195
(BAKI)
|
1715003089NRG24100720230459687
|
10/07/2023
|
jabbar ali
|
1715003089WL031420
|
jabbar ali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
211509725
|
|
jabbarali
|
(000000)
|
|
265
|
SIHAWAL
|
MP-15-003-089-001/269
(BAKI)
|
1715003089NRG24100720230459699
|
10/07/2023
|
soniya
|
1715003089WL031420
|
soniya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
211509725
|
|
soniya
|
(000000)
|
|
266
|
SIHAWAL
|
MP-15-003-089-001/30-B
(BAKI)
|
1715003089NRG24100720230459705
|
10/07/2023
|
mustkin
|
1715003089WL031420
|
mustkin
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
211509725
|
|
mustkin
|
(000000)
|
|
267
|
SIHAWAL
|
MP-15-003-089-001/345-A
(BAKI)
|
1715003089NRG24100720230459711
|
10/07/2023
|
Usha
|
1715003089WL031420
|
Usha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
211509725
|
|
Usha
|
(000000)
|
|
268
|
SIHAWAL
|
MP-15-003-093-002/190
(TENDUHA NO.1)
|
1715003093NRG24100720230459028
|
10/07/2023
|
Chhotkau
|
1715003093WL031390
|
Chhotkau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
Chhotkau
|
(000000)
|
|
269
|
SIHAWAL
|
MP-15-003-093-003/22
(TENDUHA NO.1)
|
1715003093NRG24100720230459046
|
10/07/2023
|
lalbhadur
|
1715003093WL031390
|
lalbhadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
lalbhadur
|
(000000)
|
|
270
|
SIHAWAL
|
MP-15-003-093-005/3-A
(TENDUHA NO.1)
|
1715003093NRG24100720230459049
|
10/07/2023
|
dayavati
|
1715003093WL031390
|
dayavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
dayavati
|
(000000)
|
|
271
|
SIHAWAL
|
MP-15-003-094-001/56-A
(KUBARI)
|
1715003094NRG24100720230455344
|
10/07/2023
|
Gudiya saket
|
1715003094WL031183
|
Gudiya saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211509725
|
|
Gudiyasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144944
|
144944
|
|
|
|
|
|
|
|
|
272
|
SIHAWAL
|
MP-15-003-074-005/423
(KHAIRA)
|
1715003074NRG24100720230454882
|
10/07/2023
|
raju rawat
|
1715003074WL031162
|
raju rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
rajurawat
|
(000000)
|
|
273
|
SIHAWAL
|
MP-15-003-074-005/423
(KHAIRA)
|
1715003074NRG24100720230454881
|
10/07/2023
|
raju rawat
|
1715003074WL031162
|
raju rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
rajurawat
|
(000000)
|
|
274
|
SIHAWAL
|
MP-15-003-074-005/430
(KHAIRA)
|
1715003074NRG24100720230454888
|
10/07/2023
|
SITAKALI KOL
|
1715003074WL031162
|
SITAKALI KOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
SITAKALIKOL
|
(000000)
|
|
275
|
SIHAWAL
|
MP-15-003-074-005/430
(KHAIRA)
|
1715003074NRG24100720230454887
|
10/07/2023
|
SITAKALI KOL
|
1715003074WL031162
|
SITAKALI KOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
SITAKALIKOL
|
(000000)
|
|
276
|
SIHAWAL
|
MP-15-003-074-005/432
(KHAIRA)
|
1715003074NRG24100720230454892
|
10/07/2023
|
SUMITRA GUPTA
|
1715003074WL031162
|
SUMITRA GUPTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
SUMITRAGUPTA
|
(000000)
|
|
277
|
SIHAWAL
|
MP-15-003-074-005/432
(KHAIRA)
|
1715003074NRG24100720230454891
|
10/07/2023
|
SUMITRA GUPTA
|
1715003074WL031162
|
SUMITRA GUPTA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509725
|
|
SUMITRAGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350193
|
350193
|
|
|
|
|
|
|
|