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-15-003-054-001/704 (SIHAULIYA)
|
1715003054NRG24130620230291993
|
13/06/2023
|
vikas jayswal
|
1715003054WL020519
|
vikas jayswal
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
vikasjayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-006-001/353-D (GAHIRA)
|
1715003006NRG24130620230293563
|
13/06/2023
|
Ragni Singh
|
1715003006WL020618
|
Ragni Singh
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
RagniSingh
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-010-002/428-A (PAHADI)
|
1715003010NRG24130620230291573
|
13/06/2023
|
VIJAY
|
1715003010WL020498
|
VIJAY
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
VIJAY
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-010-002/428-A (PAHADI)
|
1715003010NRG24130620230291574
|
13/06/2023
|
VIYAJ
|
1715003010WL020498
|
VIYAJ
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
VIYAJ
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-066-006/205 (PATHARAUHI)
|
1715003066NRG24130620230294177
|
13/06/2023
|
Umesh
|
1715003066WL020647
|
Umesh
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
Umesh
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-066-006/205 (PATHARAUHI)
|
1715003066NRG24130620230294176
|
13/06/2023
|
Umesh
|
1715003066WL020647
|
Umesh
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
Umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-007-001/183-A (GHOGHARA)
|
1715003007NRG24130620230293072
|
13/06/2023
|
Rajendra Kumar Yadav
|
1715003007WL020589
|
Rajendra Kumar Yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
RajendraKumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-043-003/87-A (LAUAAR)
|
1715003043NRG24130620230290851
|
13/06/2023
|
Vishwanath kol
|
1715003043WL020475
|
Vishwanath kol
|
00354
|
PUNB0323300
|
1199
|
1199
|
Processed
|
17/06/2023
|
|
394198596
|
|
Vishwanathkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-010-002/992 (PAHADI)
|
1715003010NRG24130620230291620
|
13/06/2023
|
Praveen Kumar Mishra
|
1715003010WL020498
|
Praveen Kumar Mishra
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
PraveenKumarMishra
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-043-003/86-A (LAUAAR)
|
1715003043NRG24130620230290850
|
13/06/2023
|
arjun
|
1715003043WL020475
|
arjun
|
00354
|
PUNB0642400
|
1199
|
1199
|
Processed
|
17/06/2023
|
|
394198596
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2525
|
2525
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-005-004/29-A (KHORBATOLA)
|
1715003005NRG24130620230290083
|
13/06/2023
|
Ajay
|
1715003005WL020422
|
Ajay
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Ajay
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-005-004/644 (KHORBATOLA)
|
1715003005NRG24130620230290104
|
13/06/2023
|
rampal
|
1715003005WL020422
|
rampal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
rampal
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-005-004/8 (KHORBATOLA)
|
1715003005NRG24130620230290133
|
13/06/2023
|
premlal
|
1715003005WL020422
|
premlal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
premlal
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-054-001/644 (SIHAULIYA)
|
1715003054NRG24130620230290419
|
13/06/2023
|
ASHOK KUMAR SAKET
|
1715003054WL020423
|
ASHOK KUMAR SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
ASHOKKUMARSAKET
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-054-001/644 (SIHAULIYA)
|
1715003054NRG24130620230290420
|
13/06/2023
|
PRATIBHA SAKET
|
1715003054WL020423
|
PRATIBHA SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
PRATIBHASAKET
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-054-001/693 (SIHAULIYA)
|
1715003054NRG24130620230291989
|
13/06/2023
|
Gita Yadav
|
1715003054WL020519
|
Gita Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
GitaYadav
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-079-001/108 (PONDI)
|
1715003079NRG24110620230280572
|
13/06/2023
|
Shanti
|
1715003079WL019859
|
Shanti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Shanti
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-079-001/314 (PONDI)
|
1715003079NRG24110620230280601
|
13/06/2023
|
annu
|
1715003079WL019859
|
annu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
annu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-098-001/1230-B (CHANDWAHI)
|
1715003098NRG24120620230288329
|
13/06/2023
|
Ramesh SIngh
|
1715003098WL020349
|
Ramesh SIngh
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
RameshSIngh
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-098-001/1230-B (CHANDWAHI)
|
1715003098NRG24120620230288328
|
13/06/2023
|
Ramesh SIngh
|
1715003098WL020349
|
Ramesh SIngh
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
RameshSIngh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-093-006/23-B (TENDUHA NO.1)
|
1715003093NRG24130620230293936
|
13/06/2023
|
Rambhajan Sahu
|
1715003093WL020641
|
Rambhajan Sahu
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198596
|
|
RambhajanSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-005-004/47-A (KHORBATOLA)
|
1715003005NRG24130620230290092
|
13/06/2023
|
Mohan Namdev
|
1715003005WL020422
|
Mohan Namdev
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
MohanNamdev
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-005-004/716 (KHORBATOLA)
|
1715003005NRG24130620230290119
|
13/06/2023
|
RAVESH KUMAR NAMDEV
|
1715003005WL020422
|
RAVESH KUMAR NAMDEV
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
RAVESHKUMARNAMDEV
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-006-001/355-D (GAHIRA)
|
1715003006NRG24130620230293566
|
13/06/2023
|
Sonkali Kol
|
1715003006WL020618
|
Sonkali Kol
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
SonkaliKol
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-006-001/355-D (GAHIRA)
|
1715003006NRG24130620230293567
|
13/06/2023
|
Sonkali Kol
|
1715003006WL020618
|
Sonkali Kol
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
SonkaliKol
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-010-002/992 (PAHADI)
|
1715003010NRG24130620230291621
|
13/06/2023
|
DHIRESH KUMAR MISHRA
|
1715003010WL020498
|
DHIRESH KUMAR MISHRA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
DHIRESHKUMARMISHRA
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-054-001/11 (SIHAULIYA)
|
1715003054NRG24130620230290152
|
13/06/2023
|
randaman
|
1715003054WL020423
|
randaman
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
randaman
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-054-001/163-C (SIHAULIYA)
|
1715003054NRG24130620230291863
|
13/06/2023
|
Ajay Saket
|
1715003054WL020519
|
Ajay Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
AjaySaket
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-054-001/502 (SIHAULIYA)
|
1715003054NRG24130620230291938
|
13/06/2023
|
chhote singh
|
1715003054WL020519
|
chhote singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
chhotesingh
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-054-001/502 (SIHAULIYA)
|
1715003054NRG24130620230291939
|
13/06/2023
|
duvsiyaa singh
|
1715003054WL020519
|
duvsiyaa singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
duvsiyaasingh
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-054-001/546 (SIHAULIYA)
|
1715003054NRG24130620230290365
|
13/06/2023
|
munni saket
|
1715003054WL020423
|
munni saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
munnisaket
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-054-001/622 (SIHAULIYA)
|
1715003054NRG24130620230290398
|
13/06/2023
|
Govind Singh God
|
1715003054WL020423
|
Govind Singh God
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
GovindSinghGod
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-054-001/622 (SIHAULIYA)
|
1715003054NRG24130620230290399
|
13/06/2023
|
Kusumi Singh
|
1715003054WL020423
|
Kusumi Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
KusumiSingh
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-054-001/659 (SIHAULIYA)
|
1715003054NRG24130620230291973
|
13/06/2023
|
DEVKALI YADAV
|
1715003054WL020519
|
DEVKALI YADAV
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
DEVKALIYADAV
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-054-001/75-C (SIHAULIYA)
|
1715003054NRG24130620230290449
|
13/06/2023
|
Dilrajua
|
1715003054WL020423
|
Dilrajua
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Dilrajua
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-066-005/18 (PATHARAUHI)
|
1715003066NRG24130620230294115
|
13/06/2023
|
Prameshwar
|
1715003066WL020647
|
Prameshwar
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
Prameshwar
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-066-005/25-C (PATHARAUHI)
|
1715003066NRG24130620230294127
|
13/06/2023
|
saroj kol
|
1715003066WL020647
|
saroj kol
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
sarojkol
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-066-005/301 (PATHARAUHI)
|
1715003066NRG24130620230294137
|
13/06/2023
|
ramesh kol
|
1715003066WL020647
|
ramesh kol
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
rameshkol
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-066-005/302 (PATHARAUHI)
|
1715003066NRG24130620230294141
|
13/06/2023
|
kailash kol
|
1715003066WL020647
|
kailash kol
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
kailashkol
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-066-005/303 (PATHARAUHI)
|
1715003066NRG24130620230294148
|
13/06/2023
|
shanti kol
|
1715003066WL020647
|
shanti kol
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
shantikol
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-066-005/303-A (PATHARAUHI)
|
1715003066NRG24130620230294151
|
13/06/2023
|
savitri kol
|
1715003066WL020647
|
savitri kol
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
savitrikol
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-066-005/73 (PATHARAUHI)
|
1715003066NRG24130620230294158
|
13/06/2023
|
Rameshwar kol
|
1715003066WL020647
|
Rameshwar kol
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
Rameshwarkol
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-098-001/783-A (CHANDWAHI)
|
1715003098NRG24110620230278639
|
13/06/2023
|
Manoj Kumar
|
1715003098WL019664
|
Manoj Kumar
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
ManojKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-005-003/120 (KHORBATOLA)
|
1715003005NRG24130620230290066
|
13/06/2023
|
Dosh mohammad
|
1715003005WL020422
|
Dosh mohammad
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Doshmohammad
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-005-004/102 (KHORBATOLA)
|
1715003005NRG24130620230290067
|
13/06/2023
|
rajkumar
|
1715003005WL020422
|
rajkumar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
rajkumar
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-005-004/153 (KHORBATOLA)
|
1715003005NRG24130620230290075
|
13/06/2023
|
sarif
|
1715003005WL020422
|
sarif
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
sarif
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-005-004/648 (KHORBATOLA)
|
1715003005NRG24130620230290107
|
13/06/2023
|
umar
|
1715003005WL020422
|
umar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
umar
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-006-001/353-D (GAHIRA)
|
1715003006NRG24130620230293562
|
13/06/2023
|
Rajneesh Singh
|
1715003006WL020618
|
Rajneesh Singh
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
RajneeshSingh
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-006-001/702-B (GAHIRA)
|
1715003006NRG24130620230293568
|
13/06/2023
|
ASHISH KUMAR SINGH
|
1715003006WL020618
|
ASHISH KUMAR SINGH
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
ASHISHKUMARSINGH
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-007-001/186-A (GHOGHARA)
|
1715003007NRG24130620230293077
|
13/06/2023
|
Ramesh Sharma
|
1715003007WL020589
|
Ramesh Sharma
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
RameshSharma
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-007-003/102-D (GHOGHARA)
|
1715003007NRG24130620230293104
|
13/06/2023
|
Kunjraj Kushwaha
|
1715003007WL020589
|
Kunjraj Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
KunjrajKushwaha
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-007-003/102-D (GHOGHARA)
|
1715003007NRG24130620230293103
|
13/06/2023
|
Kunjraj Kushwaha
|
1715003007WL020589
|
Kunjraj Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
KunjrajKushwaha
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-007-003/105-C (GHOGHARA)
|
1715003007NRG24130620230293105
|
13/06/2023
|
Anita Kushwaha
|
1715003007WL020589
|
Anita Kushwaha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
AnitaKushwaha
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-007-003/107-C (GHOGHARA)
|
1715003007NRG24130620230293117
|
13/06/2023
|
Indrakali Kol
|
1715003007WL020591
|
Indrakali Kol
|
00468
|
UBIN0539627
|
945
|
945
|
Processed
|
17/06/2023
|
|
394198596
|
|
IndrakaliKol
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-007-003/119-C (GHOGHARA)
|
1715003007NRG24130620230293124
|
13/06/2023
|
Panchwati Kushwaha
|
1715003007WL020591
|
Panchwati Kushwaha
|
00468
|
UBIN0539627
|
945
|
945
|
Processed
|
17/06/2023
|
|
394198596
|
|
PanchwatiKushwaha
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-007-003/121-C (GHOGHARA)
|
1715003007NRG24130620230293181
|
13/06/2023
|
Praveen Kushwaha
|
1715003007WL020596
|
Praveen Kushwaha
|
00468
|
UBIN0539627
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
394198596
|
|
PraveenKushwaha
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-007-003/121-C (GHOGHARA)
|
1715003007NRG24130620230293180
|
13/06/2023
|
Praveen Kushwaha
|
1715003007WL020596
|
Praveen Kushwaha
|
00468
|
UBIN0539627
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
394198596
|
|
PraveenKushwaha
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-010-002/687-A (PAHADI)
|
1715003010NRG24130620230291595
|
13/06/2023
|
bharat
|
1715003010WL020498
|
bharat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
bharat
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-010-002/977 (PAHADI)
|
1715003010NRG24130620230291613
|
13/06/2023
|
rekha singh
|
1715003010WL020498
|
rekha singh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
rekhasingh
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-010-002/993 (PAHADI)
|
1715003010NRG24130620230291623
|
13/06/2023
|
Devkali
|
1715003010WL020498
|
Devkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Devkali
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-010-002/993 (PAHADI)
|
1715003010NRG24130620230291622
|
13/06/2023
|
Ramshiya Rajak
|
1715003010WL020498
|
Ramshiya Rajak
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
RamshiyaRajak
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-016-001/101-C (KADIYAR)
|
1715003016NRG24120620230285086
|
13/06/2023
|
SANDEEP
|
1715003016WL020127
|
SANDEEP
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
SANDEEP
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-016-001/13-D (KADIYAR)
|
1715003016NRG24120620230285101
|
13/06/2023
|
rajai kol
|
1715003016WL020127
|
rajai kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
rajaikol
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-016-001/162-B (KADIYAR)
|
1715003016NRG24120620230285111
|
13/06/2023
|
chitrasen
|
1715003016WL020127
|
chitrasen
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
chitrasen
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-016-001/436-B (KADIYAR)
|
1715003016NRG24120620230285125
|
13/06/2023
|
rajkali kol
|
1715003016WL020127
|
rajkali kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
rajkalikol
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-016-003/144-B (KADIYAR)
|
1715003016NRG24120620230285136
|
13/06/2023
|
meena saket
|
1715003016WL020127
|
meena saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
meenasaket
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-020-001/213-D (BADAGAON)
|
1715003020NRG24130620230290721
|
13/06/2023
|
Mina saket
|
1715003020WL020461
|
Mina saket
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Minasaket
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-084-001/16-D (DIHULIKHAS NO3)
|
1715003084NRG24130620230289456
|
13/06/2023
|
Sita
|
1715003084WL020394
|
Sita
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Sita
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-084-001/16-D (DIHULIKHAS NO3)
|
1715003084NRG24130620230289455
|
13/06/2023
|
Sita
|
1715003084WL020394
|
Sita
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Sita
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-084-001/17-D (DIHULIKHAS NO3)
|
1715003084NRG24130620230289458
|
13/06/2023
|
Balkrishan patel
|
1715003084WL020394
|
Balkrishan patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Balkrishanpatel
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-084-001/18-D (DIHULIKHAS NO3)
|
1715003084NRG24130620230289460
|
13/06/2023
|
Sorabh kumar patel
|
1715003084WL020394
|
Sorabh kumar patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Sorabhkumarpatel
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-084-001/206 (DIHULIKHAS NO3)
|
1715003084NRG24130620230289462
|
13/06/2023
|
SADHU
|
1715003084WL020394
|
SADHU
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
SADHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34752
|
34752
|
|
|
|
|
|
|
|
73
|
SIHAWAL
|
MP-15-003-043-003/77-C (LAUAAR)
|
1715003043NRG24130620230290841
|
13/06/2023
|
Sakshi
|
1715003043WL020475
|
Sakshi
|
00468
|
UBIN0543144
|
1199
|
1199
|
Processed
|
17/06/2023
|
|
394198596
|
|
Sakshi
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-043-003/80-D (LAUAAR)
|
1715003043NRG24130620230290843
|
13/06/2023
|
lalita
|
1715003043WL020475
|
lalita
|
00468
|
UBIN0543144
|
1199
|
1199
|
Processed
|
17/06/2023
|
|
394198596
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
75
|
SIHAWAL
|
MP-15-003-066-005/301-B (PATHARAUHI)
|
1715003066NRG24130620230294139
|
13/06/2023
|
rajesh kol
|
1715003066WL020647
|
rajesh kol
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
rajeshkol
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-066-005/77-C (PATHARAUHI)
|
1715003066NRG24130620230294168
|
13/06/2023
|
panaua kol
|
1715003066WL020647
|
panaua kol
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
panauakol
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-093-002/124-C (TENDUHA NO.1)
|
1715003093NRG24130620230293911
|
13/06/2023
|
Munesh Sahu
|
1715003093WL020641
|
Munesh Sahu
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198596
|
|
MuneshSahu
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-093-002/198-A (TENDUHA NO.1)
|
1715003093NRG24130620230294031
|
13/06/2023
|
BYASH
|
1715003093WL020643
|
BYASH
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198596
|
|
BYASH
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-093-002/72-A (TENDUHA NO.1)
|
1715003093NRG24130620230293919
|
13/06/2023
|
munesh
|
1715003093WL020641
|
munesh
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198596
|
|
munesh
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-093-002/99-C (TENDUHA NO.1)
|
1715003093NRG24130620230293922
|
13/06/2023
|
Vikas Prajapati
|
1715003093WL020641
|
Vikas Prajapati
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198596
|
|
VikasPrajapati
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-093-006/37-A (TENDUHA NO.1)
|
1715003093NRG24130620230293947
|
13/06/2023
|
Ashok Gogi
|
1715003093WL020641
|
Ashok Gogi
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198596
|
|
AshokGogi
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-093-006/37-A (TENDUHA NO.1)
|
1715003093NRG24130620230293946
|
13/06/2023
|
Ashok Gogi
|
1715003093WL020641
|
Ashok Gogi
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198596
|
|
AshokGogi
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-093-006/39 (TENDUHA NO.1)
|
1715003093NRG24130620230293948
|
13/06/2023
|
ramakant
|
1715003093WL020641
|
ramakant
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198596
|
|
ramakant
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-093-006/83-A (TENDUHA NO.1)
|
1715003093NRG24130620230293957
|
13/06/2023
|
meera yogi
|
1715003093WL020641
|
meera yogi
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198596
|
|
meerayogi
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-093-006/83-A (TENDUHA NO.1)
|
1715003093NRG24130620230293956
|
13/06/2023
|
meera yogi
|
1715003093WL020641
|
meera yogi
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198596
|
|
meerayogi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13233
|
13233
|
|
|
|
|
|
|
|
86
|
SIHAWAL
|
MP-15-003-032-002/105 (PAMARIYA)
|
1715003032NRG24100620230275824
|
13/06/2023
|
istak baksh
|
1715003032WL019448
|
istak baksh
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
394198596
|
|
istakbaksh
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-032-002/105 (PAMARIYA)
|
1715003032NRG24100620230275823
|
13/06/2023
|
istak baksh
|
1715003032WL019448
|
istak baksh
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
394198596
|
|
istakbaksh
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-032-002/2-B (PAMARIYA)
|
1715003032NRG24100620230275848
|
13/06/2023
|
Sivanand sahu
|
1715003032WL019448
|
Sivanand sahu
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
394198596
|
|
Sivanandsahu
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-032-002/201-B (PAMARIYA)
|
1715003032NRG24100620230275851
|
13/06/2023
|
Neha Yadav
|
1715003032WL019448
|
Neha Yadav
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
394198596
|
|
NehaYadav
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-032-002/256-D (PAMARIYA)
|
1715003032NRG24100620230275858
|
13/06/2023
|
AVIDA BEGAM
|
1715003032WL019448
|
AVIDA BEGAM
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
394198596
|
|
AVIDABEGAM
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-032-002/274-C (PAMARIYA)
|
1715003032NRG24100620230275865
|
13/06/2023
|
Mohammad sariph
|
1715003032WL019448
|
Mohammad sariph
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
394198596
|
|
Mohammadsariph
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-032-002/291-B (PAMARIYA)
|
1715003032NRG24100620230275872
|
13/06/2023
|
Gulab
|
1715003032WL019448
|
Gulab
|
00468
|
UBIN0547514
|
1085
|
1085
|
Processed
|
17/06/2023
|
|
394198596
|
|
Gulab
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-032-002/293-A (PAMARIYA)
|
1715003032NRG24100620230275876
|
13/06/2023
|
SHIVKUMAR
|
1715003032WL019448
|
SHIVKUMAR
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
17/06/2023
|
|
394198596
|
|
SHIVKUMAR
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-039-003/401 (DUDHAMANIYA)
|
1715003039NRG24130620230294531
|
13/06/2023
|
taiyab ali
|
1715003039WL020650
|
taiyab ali
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
taiyabali
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-039-003/401 (DUDHAMANIYA)
|
1715003039NRG24130620230294530
|
13/06/2023
|
taiyab ali
|
1715003039WL020650
|
taiyab ali
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
taiyabali
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-039-003/403 (DUDHAMANIYA)
|
1715003039NRG24130620230294533
|
13/06/2023
|
manoj
|
1715003039WL020650
|
manoj
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
manoj
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-039-003/413 (DUDHAMANIYA)
|
1715003039NRG24130620230294537
|
13/06/2023
|
Najabuddin
|
1715003039WL020650
|
Najabuddin
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Najabuddin
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-039-003/413 (DUDHAMANIYA)
|
1715003039NRG24130620230294536
|
13/06/2023
|
Najabuddin
|
1715003039WL020650
|
Najabuddin
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Najabuddin
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-039-003/415 (DUDHAMANIYA)
|
1715003039NRG24130620230294539
|
13/06/2023
|
Tulsi
|
1715003039WL020650
|
Tulsi
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Tulsi
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-039-003/415 (DUDHAMANIYA)
|
1715003039NRG24130620230294538
|
13/06/2023
|
Tulsi
|
1715003039WL020650
|
Tulsi
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Tulsi
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-039-003/426 (DUDHAMANIYA)
|
1715003039NRG24130620230294543
|
13/06/2023
|
sahabuddin
|
1715003039WL020650
|
sahabuddin
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
sahabuddin
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-039-003/426 (DUDHAMANIYA)
|
1715003039NRG24130620230294542
|
13/06/2023
|
sahabuddin
|
1715003039WL020650
|
sahabuddin
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
sahabuddin
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-039-003/430 (DUDHAMANIYA)
|
1715003039NRG24130620230294544
|
13/06/2023
|
rajkali kol
|
1715003039WL020650
|
rajkali kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
rajkalikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21249
|
21249
|
|
|
|
|
|
|
|
104
|
SIHAWAL
|
MP-15-003-039-003/425 (DUDHAMANIYA)
|
1715003039NRG24130620230294540
|
13/06/2023
|
Raju rawat
|
1715003039WL020650
|
Raju rawat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Rajurawat
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-043-003/81-A (LAUAAR)
|
1715003043NRG24130620230290844
|
13/06/2023
|
Maksudan Kol
|
1715003043WL020475
|
Maksudan Kol
|
00468
|
UBIN0548341
|
1199
|
1199
|
Processed
|
17/06/2023
|
|
394198596
|
|
MaksudanKol
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-043-003/89-A (LAUAAR)
|
1715003043NRG24130620230290853
|
13/06/2023
|
Lalua Kol
|
1715003043WL020475
|
Lalua Kol
|
00468
|
UBIN0548341
|
1199
|
1199
|
Processed
|
17/06/2023
|
|
394198596
|
|
LaluaKol
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-043-006/16 (LAUAAR)
|
1715003043NRG24130620230290866
|
13/06/2023
|
Vidyacharan
|
1715003043WL020475
|
Vidyacharan
|
00468
|
UBIN0548341
|
1199
|
1199
|
Processed
|
17/06/2023
|
|
394198596
|
|
Vidyacharan
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-043-006/17-A (LAUAAR)
|
1715003043NRG24130620230290869
|
13/06/2023
|
virendr
|
1715003043WL020475
|
virendr
|
00468
|
UBIN0548341
|
1199
|
1199
|
Processed
|
17/06/2023
|
|
394198596
|
|
virendr
|
(000000)
|
109
|
SIHAWAL
|
MP-15-003-048-001/457-D (NAKJHARKALA)
|
1715003048NRG24130620230293539
|
13/06/2023
|
Shivendra
|
1715003048WL020616
|
Shivendra
|
00468
|
UBIN0548341
|
12
|
12
|
Processed
|
17/06/2023
|
|
394198596
|
|
Shivendra
|
(000000)
|
110
|
SIHAWAL
|
MP-15-003-048-001/90-B (NAKJHARKALA)
|
1715003048NRG24130620230293547
|
13/06/2023
|
Rajkumar
|
1715003048WL020616
|
Rajkumar
|
00468
|
UBIN0548341
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198596
|
|
Rajkumar
|
(000000)
|
111
|
SIHAWAL
|
MP-15-003-054-001/209-A (SIHAULIYA)
|
1715003054NRG24130620230290211
|
13/06/2023
|
Neelu Yadav
|
1715003054WL020423
|
Neelu Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
NeeluYadav
|
(000000)
|
112
|
SIHAWAL
|
MP-15-003-054-001/224-A (SIHAULIYA)
|
1715003054NRG24130620230290220
|
13/06/2023
|
RANGNATH
|
1715003054WL020423
|
RANGNATH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
RANGNATH
|
(000000)
|
113
|
SIHAWAL
|
MP-15-003-054-001/336 (SIHAULIYA)
|
1715003054NRG24130620230290279
|
13/06/2023
|
gulabiya
|
1715003054WL020423
|
gulabiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
gulabiya
|
(000000)
|
114
|
SIHAWAL
|
MP-15-003-054-001/359-A (SIHAULIYA)
|
1715003054NRG24130620230291920
|
13/06/2023
|
Pramila Yadav
|
1715003054WL020519
|
Pramila Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
PramilaYadav
|
(000000)
|
115
|
SIHAWAL
|
MP-15-003-054-001/560 (SIHAULIYA)
|
1715003054NRG24130620230290369
|
13/06/2023
|
Pushpa
|
1715003054WL020423
|
Pushpa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Pushpa
|
(000000)
|
116
|
SIHAWAL
|
MP-15-003-054-001/560 (SIHAULIYA)
|
1715003054NRG24130620230290368
|
13/06/2023
|
Shivsharan
|
1715003054WL020423
|
Shivsharan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Shivsharan
|
(000000)
|
117
|
SIHAWAL
|
MP-15-003-054-001/575 (SIHAULIYA)
|
1715003054NRG24130620230291946
|
13/06/2023
|
Hemvati
|
1715003054WL020519
|
Hemvati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Hemvati
|
(000000)
|
118
|
SIHAWAL
|
MP-15-003-054-001/576 (SIHAULIYA)
|
1715003054NRG24130620230291948
|
13/06/2023
|
Vimla
|
1715003054WL020519
|
Vimla
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Vimla
|
(000000)
|
119
|
SIHAWAL
|
MP-15-003-054-001/589 (SIHAULIYA)
|
1715003054NRG24130620230290378
|
13/06/2023
|
akman singh
|
1715003054WL020423
|
akman singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
akmansingh
|
(000000)
|
120
|
SIHAWAL
|
MP-15-003-054-001/604 (SIHAULIYA)
|
1715003054NRG24130620230291962
|
13/06/2023
|
Rajlalan Namdev
|
1715003054WL020519
|
Rajlalan Namdev
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
RajlalanNamdev
|
(000000)
|
121
|
SIHAWAL
|
MP-15-003-054-001/610 (SIHAULIYA)
|
1715003054NRG24130620230290389
|
13/06/2023
|
Sukhalal Sahu
|
1715003054WL020423
|
Sukhalal Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
SukhalalSahu
|
(000000)
|
122
|
SIHAWAL
|
MP-15-003-054-001/640 (SIHAULIYA)
|
1715003054NRG24130620230290416
|
13/06/2023
|
Chameli Singh
|
1715003054WL020423
|
Chameli Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
ChameliSingh
|
(000000)
|
123
|
SIHAWAL
|
MP-15-003-054-001/640 (SIHAULIYA)
|
1715003054NRG24130620230290415
|
13/06/2023
|
Ray singh
|
1715003054WL020423
|
Ray singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Raysingh
|
(000000)
|
124
|
SIHAWAL
|
MP-15-003-054-001/643 (SIHAULIYA)
|
1715003054NRG24130620230290417
|
13/06/2023
|
AMARJIT SINGH GOD
|
1715003054WL020423
|
AMARJIT SINGH GOD
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
AMARJITSINGHGOD
|
(000000)
|
125
|
SIHAWAL
|
MP-15-003-054-001/643 (SIHAULIYA)
|
1715003054NRG24130620230290418
|
13/06/2023
|
RAM KALI SINGH GOD
|
1715003054WL020423
|
RAM KALI SINGH GOD
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
RAMKALISINGHGOD
|
(000000)
|
126
|
SIHAWAL
|
MP-15-003-054-001/666 (SIHAULIYA)
|
1715003054NRG24130620230290436
|
13/06/2023
|
NILAM SINGH GOD
|
1715003054WL020423
|
NILAM SINGH GOD
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
NILAMSINGHGOD
|
(000000)
|
127
|
SIHAWAL
|
MP-15-003-054-001/683 (SIHAULIYA)
|
1715003054NRG24130620230291980
|
13/06/2023
|
RAGHUNATH SINGH
|
1715003054WL020519
|
RAGHUNATH SINGH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
RAGHUNATHSINGH
|
(000000)
|
128
|
SIHAWAL
|
MP-15-003-054-001/692 (SIHAULIYA)
|
1715003054NRG24130620230291987
|
13/06/2023
|
Sandeep yadav
|
1715003054WL020519
|
Sandeep yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Sandeepyadav
|
(000000)
|
129
|
SIHAWAL
|
MP-15-003-054-001/692 (SIHAULIYA)
|
1715003054NRG24130620230291986
|
13/06/2023
|
Sandeep yadav
|
1715003054WL020519
|
Sandeep yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Sandeepyadav
|
(000000)
|
130
|
SIHAWAL
|
MP-15-003-093-006/26-B (TENDUHA NO.1)
|
1715003093NRG24130620230293941
|
13/06/2023
|
Shubhkant Sahu
|
1715003093WL020641
|
Shubhkant Sahu
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198596
|
|
ShubhkantSahu
|
(000000)
|
131
|
SIHAWAL
|
MP-15-003-098-001/1243 (CHANDWAHI)
|
1715003098NRG24120620230288332
|
13/06/2023
|
Rani Yadav
|
1715003098WL020349
|
Rani Yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
RaniYadav
|
(000000)
|
132
|
SIHAWAL
|
MP-15-003-098-001/1243 (CHANDWAHI)
|
1715003098NRG24120620230288330
|
13/06/2023
|
Rani Yadav
|
1715003098WL020349
|
Rani Yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
RaniYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35780
|
35780
|
|
|
|
|
|
|
|
133
|
SIHAWAL
|
MP-15-003-054-001/582 (SIHAULIYA)
|
1715003054NRG24130620230291952
|
13/06/2023
|
asha kol
|
1715003054WL020519
|
asha kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
ashakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
134
|
SIHAWAL
|
MP-15-003-007-001/7-A (GHOGHARA)
|
1715003007NRG24130620230293097
|
13/06/2023
|
phool Kumar Yadav
|
1715003007WL020589
|
phool Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
phoolKumarYadav
|
(000000)
|
135
|
SIHAWAL
|
MP-15-003-007-003/100-D (GHOGHARA)
|
1715003007NRG24130620230293102
|
13/06/2023
|
Nilesh
|
1715003007WL020589
|
Nilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Nilesh
|
(000000)
|
136
|
SIHAWAL
|
MP-15-003-007-003/100-D (GHOGHARA)
|
1715003007NRG24130620230293101
|
13/06/2023
|
pradeep
|
1715003007WL020589
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
pradeep
|
(000000)
|
137
|
SIHAWAL
|
MP-15-003-007-003/116-C (GHOGHARA)
|
1715003007NRG24130620230293121
|
13/06/2023
|
Shashi
|
1715003007WL020591
|
Shashi
|
00602
|
SBIN0RRMBGB
|
945
|
945
|
Processed
|
17/06/2023
|
|
394198596
|
|
Shashi
|
(000000)
|
138
|
SIHAWAL
|
MP-15-003-007-003/116-C (GHOGHARA)
|
1715003007NRG24130620230293120
|
13/06/2023
|
Shashi
|
1715003007WL020591
|
Shashi
|
00602
|
SBIN0RRMBGB
|
945
|
945
|
Processed
|
17/06/2023
|
|
394198596
|
|
Shashi
|
(000000)
|
139
|
SIHAWAL
|
MP-15-003-007-003/120-C (GHOGHARA)
|
1715003007NRG24130620230293179
|
13/06/2023
|
Jagya sen Kushwaha
|
1715003007WL020596
|
Jagya sen Kushwaha
|
00602
|
SBIN0RRMBGB
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
394198596
|
|
JagyasenKushwaha
|
(000000)
|
140
|
SIHAWAL
|
MP-15-003-007-003/120-C (GHOGHARA)
|
1715003007NRG24130620230293178
|
13/06/2023
|
Jagya Sen Kushwaha
|
1715003007WL020596
|
Jagya Sen Kushwaha
|
00602
|
SBIN0RRMBGB
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
394198596
|
|
JagyaSenKushwaha
|
(000000)
|
141
|
SIHAWAL
|
MP-15-003-007-003/24-A (GHOGHARA)
|
1715003007NRG24130620230293188
|
13/06/2023
|
budhiraj kushwaha
|
1715003007WL020596
|
budhiraj kushwaha
|
00602
|
SBIN0RRMBGB
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
394198596
|
|
budhirajkushwaha
|
(000000)
|
142
|
SIHAWAL
|
MP-15-003-007-003/24-A (GHOGHARA)
|
1715003007NRG24130620230293189
|
13/06/2023
|
Premkali Kushwaha
|
1715003007WL020596
|
Premkali Kushwaha
|
00602
|
SBIN0RRMBGB
|
1182
|
1182
|
Processed
|
17/06/2023
|
|
394198596
|
|
PremkaliKushwaha
|
(000000)
|
143
|
SIHAWAL
|
MP-15-003-010-002/260-B (PAHADI)
|
1715003010NRG24130620230291557
|
13/06/2023
|
radheshyam
|
1715003010WL020498
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
radheshyam
|
(000000)
|
144
|
SIHAWAL
|
MP-15-003-010-002/365 (PAHADI)
|
1715003010NRG24130620230291560
|
13/06/2023
|
ram bhuvan
|
1715003010WL020498
|
ram bhuvan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
rambhuvan
|
(000000)
|
145
|
SIHAWAL
|
MP-15-003-010-002/377-A (PAHADI)
|
1715003010NRG24130620230291561
|
13/06/2023
|
Sury pratap
|
1715003010WL020498
|
Sury pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Surypratap
|
(000000)
|
146
|
SIHAWAL
|
MP-15-003-010-002/44-C (PAHADI)
|
1715003010NRG24130620230291579
|
13/06/2023
|
ashish
|
1715003010WL020498
|
ashish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
ashish
|
(000000)
|
147
|
SIHAWAL
|
MP-15-003-020-001/211-D (BADAGAON)
|
1715003020NRG24130620230290738
|
13/06/2023
|
Kushumkali Kol
|
1715003020WL020469
|
Kushumkali Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
KushumkaliKol
|
(000000)
|
148
|
SIHAWAL
|
MP-15-003-020-001/214-D (BADAGAON)
|
1715003020NRG24130620230290740
|
13/06/2023
|
Javahar Saket
|
1715003020WL020471
|
Javahar Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
JavaharSaket
|
(000000)
|
149
|
SIHAWAL
|
MP-15-003-020-001/85-C (BADAGAON)
|
1715003020NRG24130620230290715
|
13/06/2023
|
Ashish nai
|
1715003020WL020456
|
Ashish nai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Ashishnai
|
(000000)
|
150
|
SIHAWAL
|
MP-15-003-039-003/404 (DUDHAMANIYA)
|
1715003039NRG24130620230294534
|
13/06/2023
|
rajmati
|
1715003039WL020650
|
rajmati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
rajmati
|
(000000)
|
151
|
SIHAWAL
|
MP-15-003-054-001/109 (SIHAULIYA)
|
1715003054NRG24130620230290151
|
13/06/2023
|
mahrajua
|
1715003054WL020423
|
mahrajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
mahrajua
|
(000000)
|
152
|
SIHAWAL
|
MP-15-003-054-001/132 (SIHAULIYA)
|
1715003054NRG24130620230290161
|
13/06/2023
|
satani
|
1715003054WL020423
|
satani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
satani
|
(000000)
|
153
|
SIHAWAL
|
MP-15-003-054-001/137 (SIHAULIYA)
|
1715003054NRG24130620230291855
|
13/06/2023
|
Sangita Saket
|
1715003054WL020519
|
Sangita Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
SangitaSaket
|
(000000)
|
154
|
SIHAWAL
|
MP-15-003-054-001/139 (SIHAULIYA)
|
1715003054NRG24130620230290165
|
13/06/2023
|
sohwatiya
|
1715003054WL020423
|
sohwatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
sohwatiya
|
(000000)
|
155
|
SIHAWAL
|
MP-15-003-054-001/141-A (SIHAULIYA)
|
1715003054NRG24130620230290168
|
13/06/2023
|
ramlal
|
1715003054WL020423
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
ramlal
|
(000000)
|
156
|
SIHAWAL
|
MP-15-003-054-001/141-B (SIHAULIYA)
|
1715003054NRG24130620230290170
|
13/06/2023
|
Ganga
|
1715003054WL020423
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Ganga
|
(000000)
|
157
|
SIHAWAL
|
MP-15-003-054-001/147 (SIHAULIYA)
|
1715003054NRG24130620230290175
|
13/06/2023
|
ramkali
|
1715003054WL020423
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
ramkali
|
(000000)
|
158
|
SIHAWAL
|
MP-15-003-054-001/151 (SIHAULIYA)
|
1715003054NRG24130620230290178
|
13/06/2023
|
sukharaj
|
1715003054WL020423
|
sukharaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
sukharaj
|
(000000)
|
159
|
SIHAWAL
|
MP-15-003-054-001/153 (SIHAULIYA)
|
1715003054NRG24130620230291856
|
13/06/2023
|
amarjit
|
1715003054WL020519
|
amarjit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
amarjit
|
(000000)
|
160
|
SIHAWAL
|
MP-15-003-054-001/159-C (SIHAULIYA)
|
1715003054NRG24130620230290185
|
13/06/2023
|
sunita
|
1715003054WL020423
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
sunita
|
(000000)
|
161
|
SIHAWAL
|
MP-15-003-054-001/161 (SIHAULIYA)
|
1715003054NRG24130620230291859
|
13/06/2023
|
pancham
|
1715003054WL020519
|
pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
pancham
|
(000000)
|
162
|
SIHAWAL
|
MP-15-003-054-001/163 (SIHAULIYA)
|
1715003054NRG24130620230290189
|
13/06/2023
|
Kamlesh
|
1715003054WL020423
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Kamlesh
|
(000000)
|
163
|
SIHAWAL
|
MP-15-003-054-001/169-A (SIHAULIYA)
|
1715003054NRG24130620230290192
|
13/06/2023
|
Ganpati
|
1715003054WL020423
|
Ganpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Ganpati
|
(000000)
|
164
|
SIHAWAL
|
MP-15-003-054-001/170-A (SIHAULIYA)
|
1715003054NRG24130620230291865
|
13/06/2023
|
shivpal
|
1715003054WL020519
|
shivpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
shivpal
|
(000000)
|
165
|
SIHAWAL
|
MP-15-003-054-001/171 (SIHAULIYA)
|
1715003054NRG24130620230290195
|
13/06/2023
|
samaylal
|
1715003054WL020423
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
samaylal
|
(000000)
|
166
|
SIHAWAL
|
MP-15-003-054-001/172 (SIHAULIYA)
|
1715003054NRG24130620230291867
|
13/06/2023
|
angad
|
1715003054WL020519
|
angad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
angad
|
(000000)
|
167
|
SIHAWAL
|
MP-15-003-054-001/174 (SIHAULIYA)
|
1715003054NRG24130620230290197
|
13/06/2023
|
Dulraj
|
1715003054WL020423
|
Dulraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Dulraj
|
(000000)
|
168
|
SIHAWAL
|
MP-15-003-054-001/174 (SIHAULIYA)
|
1715003054NRG24130620230290196
|
13/06/2023
|
Dulraj
|
1715003054WL020423
|
Dulraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Dulraj
|
(000000)
|
169
|
SIHAWAL
|
MP-15-003-054-001/176 (SIHAULIYA)
|
1715003054NRG24130620230291868
|
13/06/2023
|
asha
|
1715003054WL020519
|
asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
asha
|
(000000)
|
170
|
SIHAWAL
|
MP-15-003-054-001/20 (SIHAULIYA)
|
1715003054NRG24130620230290202
|
13/06/2023
|
Gudiya
|
1715003054WL020423
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Gudiya
|
(000000)
|
171
|
SIHAWAL
|
MP-15-003-054-001/203 (SIHAULIYA)
|
1715003054NRG24130620230290205
|
13/06/2023
|
ramjiyawan
|
1715003054WL020423
|
ramjiyawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
ramjiyawan
|
(000000)
|
172
|
SIHAWAL
|
MP-15-003-054-001/203-A (SIHAULIYA)
|
1715003054NRG24130620230291870
|
13/06/2023
|
ramesh
|
1715003054WL020519
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
ramesh
|
(000000)
|
173
|
SIHAWAL
|
MP-15-003-054-001/211 (SIHAULIYA)
|
1715003054NRG24130620230290213
|
13/06/2023
|
Ramdas
|
1715003054WL020423
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Ramdas
|
(000000)
|
174
|
SIHAWAL
|
MP-15-003-054-001/213-A (SIHAULIYA)
|
1715003054NRG24130620230290215
|
13/06/2023
|
shivmohan
|
1715003054WL020423
|
shivmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
shivmohan
|
(000000)
|
175
|
SIHAWAL
|
MP-15-003-054-001/213-A (SIHAULIYA)
|
1715003054NRG24130620230290214
|
13/06/2023
|
shivmohan
|
1715003054WL020423
|
shivmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
shivmohan
|
(000000)
|
176
|
SIHAWAL
|
MP-15-003-054-001/224 (SIHAULIYA)
|
1715003054NRG24130620230290219
|
13/06/2023
|
tirsuli
|
1715003054WL020423
|
tirsuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
tirsuli
|
(000000)
|
177
|
SIHAWAL
|
MP-15-003-054-001/224 (SIHAULIYA)
|
1715003054NRG24130620230290218
|
13/06/2023
|
tirsuli
|
1715003054WL020423
|
tirsuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
tirsuli
|
(000000)
|
178
|
SIHAWAL
|
MP-15-003-054-001/226 (SIHAULIYA)
|
1715003054NRG24130620230291874
|
13/06/2023
|
ganesh kol
|
1715003054WL020519
|
ganesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
ganeshkol
|
(000000)
|
179
|
SIHAWAL
|
MP-15-003-054-001/232 (SIHAULIYA)
|
1715003054NRG24130620230290227
|
13/06/2023
|
rajkumari
|
1715003054WL020423
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
rajkumari
|
(000000)
|
180
|
SIHAWAL
|
MP-15-003-054-001/232 (SIHAULIYA)
|
1715003054NRG24130620230290226
|
13/06/2023
|
teja singh
|
1715003054WL020423
|
teja singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
tejasingh
|
(000000)
|
181
|
SIHAWAL
|
MP-15-003-054-001/237 (SIHAULIYA)
|
1715003054NRG24130620230291876
|
13/06/2023
|
flaiya
|
1715003054WL020519
|
flaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
flaiya
|
(000000)
|
182
|
SIHAWAL
|
MP-15-003-054-001/240 (SIHAULIYA)
|
1715003054NRG24130620230290230
|
13/06/2023
|
badari
|
1715003054WL020423
|
badari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
badari
|
(000000)
|
183
|
SIHAWAL
|
MP-15-003-054-001/241 (SIHAULIYA)
|
1715003054NRG24130620230290233
|
13/06/2023
|
shivdayal
|
1715003054WL020423
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
shivdayal
|
(000000)
|
184
|
SIHAWAL
|
MP-15-003-054-001/252 (SIHAULIYA)
|
1715003054NRG24130620230290239
|
13/06/2023
|
babuli
|
1715003054WL020423
|
babuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
babuli
|
(000000)
|
185
|
SIHAWAL
|
MP-15-003-054-001/256 (SIHAULIYA)
|
1715003054NRG24130620230290241
|
13/06/2023
|
panchvati
|
1715003054WL020423
|
panchvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
panchvati
|
(000000)
|
186
|
SIHAWAL
|
MP-15-003-054-001/258 (SIHAULIYA)
|
1715003054NRG24130620230291885
|
13/06/2023
|
sukhlal
|
1715003054WL020519
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
sukhlal
|
(000000)
|
187
|
SIHAWAL
|
MP-15-003-054-001/259-A (SIHAULIYA)
|
1715003054NRG24130620230291888
|
13/06/2023
|
kusumkali
|
1715003054WL020519
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
kusumkali
|
(000000)
|
188
|
SIHAWAL
|
MP-15-003-054-001/260 (SIHAULIYA)
|
1715003054NRG24130620230291890
|
13/06/2023
|
lachuhi
|
1715003054WL020519
|
lachuhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
lachuhi
|
(000000)
|
189
|
SIHAWAL
|
MP-15-003-054-001/283 (SIHAULIYA)
|
1715003054NRG24130620230290255
|
13/06/2023
|
ramsundar
|
1715003054WL020423
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
ramsundar
|
(000000)
|
190
|
SIHAWAL
|
MP-15-003-054-001/291 (SIHAULIYA)
|
1715003054NRG24130620230291899
|
13/06/2023
|
Nichaki
|
1715003054WL020519
|
Nichaki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Nichaki
|
(000000)
|
191
|
SIHAWAL
|
MP-15-003-054-001/294 (SIHAULIYA)
|
1715003054NRG24130620230291901
|
13/06/2023
|
rajmantee
|
1715003054WL020519
|
rajmantee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
rajmantee
|
(000000)
|
192
|
SIHAWAL
|
MP-15-003-054-001/297-A (SIHAULIYA)
|
1715003054NRG24130620230290259
|
13/06/2023
|
RAGHUVEER
|
1715003054WL020423
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
RAGHUVEER
|
(000000)
|
193
|
SIHAWAL
|
MP-15-003-054-001/297-A (SIHAULIYA)
|
1715003054NRG24130620230290258
|
13/06/2023
|
RAGHUVEER
|
1715003054WL020423
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
RAGHUVEER
|
(000000)
|
194
|
SIHAWAL
|
MP-15-003-054-001/303 (SIHAULIYA)
|
1715003054NRG24130620230290261
|
13/06/2023
|
Ramkumar
|
1715003054WL020423
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Ramkumar
|
(000000)
|
195
|
SIHAWAL
|
MP-15-003-054-001/305 (SIHAULIYA)
|
1715003054NRG24130620230291907
|
13/06/2023
|
sobnath
|
1715003054WL020519
|
sobnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
sobnath
|
(000000)
|
196
|
SIHAWAL
|
MP-15-003-054-001/305 (SIHAULIYA)
|
1715003054NRG24130620230291906
|
13/06/2023
|
sobnath
|
1715003054WL020519
|
sobnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
sobnath
|
(000000)
|
197
|
SIHAWAL
|
MP-15-003-054-001/305-B (SIHAULIYA)
|
1715003054NRG24130620230291908
|
13/06/2023
|
Dadulal kol
|
1715003054WL020519
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Dadulalkol
|
(000000)
|
198
|
SIHAWAL
|
MP-15-003-054-001/305-C (SIHAULIYA)
|
1715003054NRG24130620230290264
|
13/06/2023
|
Durgawati
|
1715003054WL020423
|
Durgawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Durgawati
|
(000000)
|
199
|
SIHAWAL
|
MP-15-003-054-001/311 (SIHAULIYA)
|
1715003054NRG24130620230291912
|
13/06/2023
|
tijiya
|
1715003054WL020519
|
tijiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
tijiya
|
(000000)
|
200
|
SIHAWAL
|
MP-15-003-054-001/313 (SIHAULIYA)
|
1715003054NRG24130620230290267
|
13/06/2023
|
futba
|
1715003054WL020423
|
futba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
futba
|
(000000)
|
201
|
SIHAWAL
|
MP-15-003-054-001/322 (SIHAULIYA)
|
1715003054NRG24130620230290270
|
13/06/2023
|
kelasuaa
|
1715003054WL020423
|
kelasuaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
kelasuaa
|
(000000)
|
202
|
SIHAWAL
|
MP-15-003-054-001/327-B (SIHAULIYA)
|
1715003054NRG24130620230290275
|
13/06/2023
|
chameliya
|
1715003054WL020423
|
chameliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
chameliya
|
(000000)
|
203
|
SIHAWAL
|
MP-15-003-054-001/329-A (SIHAULIYA)
|
1715003054NRG24130620230290277
|
13/06/2023
|
Ramadhar
|
1715003054WL020423
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Ramadhar
|
(000000)
|
204
|
SIHAWAL
|
MP-15-003-054-001/331 (SIHAULIYA)
|
1715003054NRG24130620230291918
|
13/06/2023
|
babulal
|
1715003054WL020519
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
babulal
|
(000000)
|
205
|
SIHAWAL
|
MP-15-003-054-001/337-A (SIHAULIYA)
|
1715003054NRG24130620230290281
|
13/06/2023
|
SUNITA
|
1715003054WL020423
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
SUNITA
|
(000000)
|
206
|
SIHAWAL
|
MP-15-003-054-001/353 (SIHAULIYA)
|
1715003054NRG24130620230290285
|
13/06/2023
|
syamkali
|
1715003054WL020423
|
syamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
syamkali
|
(000000)
|
207
|
SIHAWAL
|
MP-15-003-054-001/356-A (SIHAULIYA)
|
1715003054NRG24130620230290287
|
13/06/2023
|
urmila
|
1715003054WL020423
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
urmila
|
(000000)
|
208
|
SIHAWAL
|
MP-15-003-054-001/371-B (SIHAULIYA)
|
1715003054NRG24130620230290291
|
13/06/2023
|
anrekhiya
|
1715003054WL020423
|
anrekhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
anrekhiya
|
(000000)
|
209
|
SIHAWAL
|
MP-15-003-054-001/371-B (SIHAULIYA)
|
1715003054NRG24130620230290290
|
13/06/2023
|
anrekhiya
|
1715003054WL020423
|
anrekhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
anrekhiya
|
(000000)
|
210
|
SIHAWAL
|
MP-15-003-054-001/372 (SIHAULIYA)
|
1715003054NRG24130620230290293
|
13/06/2023
|
chhoti
|
1715003054WL020423
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
chhoti
|
(000000)
|
211
|
SIHAWAL
|
MP-15-003-054-001/379 (SIHAULIYA)
|
1715003054NRG24130620230290294
|
13/06/2023
|
ramchand
|
1715003054WL020423
|
ramchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
ramchand
|
(000000)
|
212
|
SIHAWAL
|
MP-15-003-054-001/379-A (SIHAULIYA)
|
1715003054NRG24130620230290296
|
13/06/2023
|
Golle
|
1715003054WL020423
|
Golle
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Golle
|
(000000)
|
213
|
SIHAWAL
|
MP-15-003-054-001/379-A (SIHAULIYA)
|
1715003054NRG24130620230290297
|
13/06/2023
|
Punam
|
1715003054WL020423
|
Punam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Punam
|
(000000)
|
214
|
SIHAWAL
|
MP-15-003-054-001/379-C (SIHAULIYA)
|
1715003054NRG24130620230290298
|
13/06/2023
|
santosh
|
1715003054WL020423
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
santosh
|
(000000)
|
215
|
SIHAWAL
|
MP-15-003-054-001/379-C (SIHAULIYA)
|
1715003054NRG24130620230290299
|
13/06/2023
|
sunita
|
1715003054WL020423
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
sunita
|
(000000)
|
216
|
SIHAWAL
|
MP-15-003-054-001/380 (SIHAULIYA)
|
1715003054NRG24130620230290300
|
13/06/2023
|
visunath
|
1715003054WL020423
|
visunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
visunath
|
(000000)
|
217
|
SIHAWAL
|
MP-15-003-054-001/39 (SIHAULIYA)
|
1715003054NRG24130620230291926
|
13/06/2023
|
manbati
|
1715003054WL020519
|
manbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
manbati
|
(000000)
|
218
|
SIHAWAL
|
MP-15-003-054-001/390 (SIHAULIYA)
|
1715003054NRG24130620230291927
|
13/06/2023
|
Gulab
|
1715003054WL020519
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Gulab
|
(000000)
|
219
|
SIHAWAL
|
MP-15-003-054-001/427 (SIHAULIYA)
|
1715003054NRG24130620230290308
|
13/06/2023
|
Krishankumar
|
1715003054WL020423
|
Krishankumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Krishankumar
|
(000000)
|
220
|
SIHAWAL
|
MP-15-003-054-001/430-A (SIHAULIYA)
|
1715003054NRG24130620230290311
|
13/06/2023
|
Rajrakhan
|
1715003054WL020423
|
Rajrakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Rajrakhan
|
(000000)
|
221
|
SIHAWAL
|
MP-15-003-054-001/432 (SIHAULIYA)
|
1715003054NRG24130620230291933
|
13/06/2023
|
eatwariya
|
1715003054WL020519
|
eatwariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
eatwariya
|
(000000)
|
222
|
SIHAWAL
|
MP-15-003-054-001/434-A (SIHAULIYA)
|
1715003054NRG24130620230290315
|
13/06/2023
|
duliya
|
1715003054WL020423
|
duliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
duliya
|
(000000)
|
223
|
SIHAWAL
|
MP-15-003-054-001/442 (SIHAULIYA)
|
1715003054NRG24130620230290319
|
13/06/2023
|
sobhai
|
1715003054WL020423
|
sobhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
sobhai
|
(000000)
|
224
|
SIHAWAL
|
MP-15-003-054-001/48 (SIHAULIYA)
|
1715003054NRG24130620230290320
|
13/06/2023
|
Bihari
|
1715003054WL020423
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Bihari
|
(000000)
|
225
|
SIHAWAL
|
MP-15-003-054-001/48 (SIHAULIYA)
|
1715003054NRG24130620230290321
|
13/06/2023
|
Chhotki
|
1715003054WL020423
|
Chhotki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Chhotki
|
(000000)
|
226
|
SIHAWAL
|
MP-15-003-054-001/483 (SIHAULIYA)
|
1715003054NRG24130620230291935
|
13/06/2023
|
balvati
|
1715003054WL020519
|
balvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
balvati
|
(000000)
|
227
|
SIHAWAL
|
MP-15-003-054-001/49 (SIHAULIYA)
|
1715003054NRG24130620230291937
|
13/06/2023
|
ratiya
|
1715003054WL020519
|
ratiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
ratiya
|
(000000)
|
228
|
SIHAWAL
|
MP-15-003-054-001/493 (SIHAULIYA)
|
1715003054NRG24130620230290328
|
13/06/2023
|
Pravesh Kumar
|
1715003054WL020423
|
Pravesh Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
PraveshKumar
|
(000000)
|
229
|
SIHAWAL
|
MP-15-003-054-001/506 (SIHAULIYA)
|
1715003054NRG24130620230291940
|
13/06/2023
|
ramesh
|
1715003054WL020519
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
ramesh
|
(000000)
|
230
|
SIHAWAL
|
MP-15-003-054-001/508 (SIHAULIYA)
|
1715003054NRG24130620230290339
|
13/06/2023
|
rajkali yadav
|
1715003054WL020423
|
rajkali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
rajkaliyadav
|
(000000)
|
231
|
SIHAWAL
|
MP-15-003-054-001/516 (SIHAULIYA)
|
1715003054NRG24130620230290346
|
13/06/2023
|
Ramnaresh kol
|
1715003054WL020423
|
Ramnaresh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Ramnareshkol
|
(000000)
|
232
|
SIHAWAL
|
MP-15-003-054-001/526 (SIHAULIYA)
|
1715003054NRG24130620230290358
|
13/06/2023
|
kunjlal kol
|
1715003054WL020423
|
kunjlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
kunjlalkol
|
(000000)
|
233
|
SIHAWAL
|
MP-15-003-054-001/542 (SIHAULIYA)
|
1715003054NRG24130620230291943
|
13/06/2023
|
Rajkunari
|
1715003054WL020519
|
Rajkunari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Rajkunari
|
(000000)
|
234
|
SIHAWAL
|
MP-15-003-054-001/542 (SIHAULIYA)
|
1715003054NRG24130620230291942
|
13/06/2023
|
Rambali
|
1715003054WL020519
|
Rambali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Rambali
|
(000000)
|
235
|
SIHAWAL
|
MP-15-003-054-001/56 (SIHAULIYA)
|
1715003054NRG24130620230290366
|
13/06/2023
|
gajraj
|
1715003054WL020423
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
gajraj
|
(000000)
|
236
|
SIHAWAL
|
MP-15-003-054-001/562 (SIHAULIYA)
|
1715003054NRG24130620230290370
|
13/06/2023
|
brijlal kol
|
1715003054WL020423
|
brijlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
brijlalkol
|
(000000)
|
237
|
SIHAWAL
|
MP-15-003-054-001/562 (SIHAULIYA)
|
1715003054NRG24130620230290371
|
13/06/2023
|
gyanua kol
|
1715003054WL020423
|
gyanua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
gyanuakol
|
(000000)
|
238
|
SIHAWAL
|
MP-15-003-054-001/566 (SIHAULIYA)
|
1715003054NRG24130620230290372
|
13/06/2023
|
Ramprasad
|
1715003054WL020423
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Ramprasad
|
(000000)
|
239
|
SIHAWAL
|
MP-15-003-054-001/573 (SIHAULIYA)
|
1715003054NRG24130620230291945
|
13/06/2023
|
Nageshwar
|
1715003054WL020519
|
Nageshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Nageshwar
|
(000000)
|
240
|
SIHAWAL
|
MP-15-003-054-001/577 (SIHAULIYA)
|
1715003054NRG24130620230291950
|
13/06/2023
|
Geeta
|
1715003054WL020519
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Geeta
|
(000000)
|
241
|
SIHAWAL
|
MP-15-003-054-001/591 (SIHAULIYA)
|
1715003054NRG24130620230290379
|
13/06/2023
|
Sumariya kol
|
1715003054WL020423
|
Sumariya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Sumariyakol
|
(000000)
|
242
|
SIHAWAL
|
MP-15-003-054-001/597 (SIHAULIYA)
|
1715003054NRG24130620230290381
|
13/06/2023
|
JAGDEESH SINGH
|
1715003054WL020423
|
JAGDEESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
JAGDEESHSINGH
|
(000000)
|
243
|
SIHAWAL
|
MP-15-003-054-001/602 (SIHAULIYA)
|
1715003054NRG24130620230291957
|
13/06/2023
|
mina kol
|
1715003054WL020519
|
mina kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
minakol
|
(000000)
|
244
|
SIHAWAL
|
MP-15-003-054-001/602 (SIHAULIYA)
|
1715003054NRG24130620230291956
|
13/06/2023
|
Santosh kol
|
1715003054WL020519
|
Santosh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Santoshkol
|
(000000)
|
245
|
SIHAWAL
|
MP-15-003-054-001/608 (SIHAULIYA)
|
1715003054NRG24130620230291966
|
13/06/2023
|
Geeta Rawat
|
1715003054WL020519
|
Geeta Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
GeetaRawat
|
(000000)
|
246
|
SIHAWAL
|
MP-15-003-054-001/618 (SIHAULIYA)
|
1715003054NRG24130620230290394
|
13/06/2023
|
Motilal Rawat
|
1715003054WL020423
|
Motilal Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
MotilalRawat
|
(000000)
|
247
|
SIHAWAL
|
MP-15-003-054-001/618 (SIHAULIYA)
|
1715003054NRG24130620230290395
|
13/06/2023
|
Sakhuli Rawat
|
1715003054WL020423
|
Sakhuli Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
SakhuliRawat
|
(000000)
|
248
|
SIHAWAL
|
MP-15-003-054-001/621 (SIHAULIYA)
|
1715003054NRG24130620230290396
|
13/06/2023
|
Dadulal kol
|
1715003054WL020423
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Dadulalkol
|
(000000)
|
249
|
SIHAWAL
|
MP-15-003-054-001/636 (SIHAULIYA)
|
1715003054NRG24130620230290410
|
13/06/2023
|
Gulabkali kol
|
1715003054WL020423
|
Gulabkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Gulabkalikol
|
(000000)
|
250
|
SIHAWAL
|
MP-15-003-054-001/636 (SIHAULIYA)
|
1715003054NRG24130620230290409
|
13/06/2023
|
Ramjiyavan kol
|
1715003054WL020423
|
Ramjiyavan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Ramjiyavankol
|
(000000)
|
251
|
SIHAWAL
|
MP-15-003-054-001/650 (SIHAULIYA)
|
1715003054NRG24130620230290424
|
13/06/2023
|
kanchan rawat
|
1715003054WL020423
|
kanchan rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
kanchanrawat
|
(000000)
|
252
|
SIHAWAL
|
MP-15-003-054-001/658 (SIHAULIYA)
|
1715003054NRG24130620230291970
|
13/06/2023
|
BELAUA SAKET
|
1715003054WL020519
|
BELAUA SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
BELAUASAKET
|
(000000)
|
253
|
SIHAWAL
|
MP-15-003-054-001/73 (SIHAULIYA)
|
1715003054NRG24130620230290446
|
13/06/2023
|
kesaw
|
1715003054WL020423
|
kesaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
kesaw
|
(000000)
|
254
|
SIHAWAL
|
MP-15-003-054-001/74 (SIHAULIYA)
|
1715003054NRG24130620230290447
|
13/06/2023
|
sarja
|
1715003054WL020423
|
sarja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
sarja
|
(000000)
|
255
|
SIHAWAL
|
MP-15-003-054-001/88 (SIHAULIYA)
|
1715003054NRG24130620230292002
|
13/06/2023
|
duasiya
|
1715003054WL020519
|
duasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
duasiya
|
(000000)
|
256
|
SIHAWAL
|
MP-15-003-054-001/89-A (SIHAULIYA)
|
1715003054NRG24130620230292003
|
13/06/2023
|
Chandrawali
|
1715003054WL020519
|
Chandrawali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Chandrawali
|
(000000)
|
257
|
SIHAWAL
|
MP-15-003-066-001/100 (PATHARAUHI)
|
1715003066NRG24130620230294075
|
13/06/2023
|
shila kewat
|
1715003066WL020646
|
shila kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
shilakewat
|
(000000)
|
258
|
SIHAWAL
|
MP-15-003-066-002/104-D (PATHARAUHI)
|
1715003066NRG24130620230294081
|
13/06/2023
|
Bambholi kushwaha
|
1715003066WL020647
|
Bambholi kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
Bambholikushwaha
|
(000000)
|
259
|
SIHAWAL
|
MP-15-003-066-002/104-D (PATHARAUHI)
|
1715003066NRG24130620230294080
|
13/06/2023
|
Bambholi kushwaha
|
1715003066WL020647
|
Bambholi kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
Bambholikushwaha
|
(000000)
|
260
|
SIHAWAL
|
MP-15-003-066-002/22 (PATHARAUHI)
|
1715003066NRG24130620230294086
|
13/06/2023
|
Mughuni
|
1715003066WL020647
|
Mughuni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
Mughuni
|
(000000)
|
261
|
SIHAWAL
|
MP-15-003-066-003/28-D (PATHARAUHI)
|
1715003066NRG24130620230294090
|
13/06/2023
|
Devaraj
|
1715003066WL020647
|
Devaraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
Devaraj
|
(000000)
|
262
|
SIHAWAL
|
MP-15-003-066-003/317 (PATHARAUHI)
|
1715003066NRG24130620230294094
|
13/06/2023
|
mamata kol
|
1715003066WL020647
|
mamata kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
mamatakol
|
(000000)
|
263
|
SIHAWAL
|
MP-15-003-066-003/317 (PATHARAUHI)
|
1715003066NRG24130620230294093
|
13/06/2023
|
mamata kol
|
1715003066WL020647
|
mamata kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
mamatakol
|
(000000)
|
264
|
SIHAWAL
|
MP-15-003-066-003/32 (PATHARAUHI)
|
1715003066NRG24130620230294096
|
13/06/2023
|
shakuntala
|
1715003066WL020647
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
shakuntala
|
(000000)
|
265
|
SIHAWAL
|
MP-15-003-066-003/320 (PATHARAUHI)
|
1715003066NRG24130620230294097
|
13/06/2023
|
Archana vishwakarma
|
1715003066WL020647
|
Archana vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
Archanavishwakarma
|
(000000)
|
266
|
SIHAWAL
|
MP-15-003-066-003/39-D (PATHARAUHI)
|
1715003066NRG24130620230294103
|
13/06/2023
|
kanhai sahu
|
1715003066WL020647
|
kanhai sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
kanhaisahu
|
(000000)
|
267
|
SIHAWAL
|
MP-15-003-066-004/301-A (PATHARAUHI)
|
1715003066NRG24130620230294113
|
13/06/2023
|
sukhalal
|
1715003066WL020647
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
17/06/2023
|
|
394198596
|
No Such Account
|
|
|
268
|
SIHAWAL
|
MP-15-003-066-005/28 (PATHARAUHI)
|
1715003066NRG24130620230294130
|
13/06/2023
|
sukhalal
|
1715003066WL020647
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
sukhalal
|
(000000)
|
269
|
SIHAWAL
|
MP-15-003-066-005/300-A (PATHARAUHI)
|
1715003066NRG24130620230294134
|
13/06/2023
|
jagmohan kol
|
1715003066WL020647
|
jagmohan kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
jagmohankol
|
(000000)
|
270
|
SIHAWAL
|
MP-15-003-066-005/300-A (PATHARAUHI)
|
1715003066NRG24130620230294133
|
13/06/2023
|
jagmohan kol
|
1715003066WL020647
|
jagmohan kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
jagmohankol
|
(000000)
|
271
|
SIHAWAL
|
MP-15-003-066-005/302-C (PATHARAUHI)
|
1715003066NRG24130620230294147
|
13/06/2023
|
rani kol
|
1715003066WL020647
|
rani kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
ranikol
|
(000000)
|
272
|
SIHAWAL
|
MP-15-003-066-005/302-C (PATHARAUHI)
|
1715003066NRG24130620230294146
|
13/06/2023
|
rani kol
|
1715003066WL020647
|
rani kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
ranikol
|
(000000)
|
273
|
SIHAWAL
|
MP-15-003-066-005/302-C (PATHARAUHI)
|
1715003066NRG24130620230294145
|
13/06/2023
|
rani kol
|
1715003066WL020647
|
rani kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
ranikol
|
(000000)
|
274
|
SIHAWAL
|
MP-15-003-066-005/336-D (PATHARAUHI)
|
1715003066NRG24130620230294152
|
13/06/2023
|
Lale
|
1715003066WL020647
|
Lale
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
Lale
|
(000000)
|
275
|
SIHAWAL
|
MP-15-003-066-005/42-C (PATHARAUHI)
|
1715003066NRG24130620230294155
|
13/06/2023
|
Hingulal
|
1715003066WL020647
|
Hingulal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
Hingulal
|
(000000)
|
276
|
SIHAWAL
|
MP-15-003-066-005/57 (PATHARAUHI)
|
1715003066NRG24130620230294157
|
13/06/2023
|
lachhiman
|
1715003066WL020647
|
lachhiman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
lachhiman
|
(000000)
|
277
|
SIHAWAL
|
MP-15-003-066-005/76 (PATHARAUHI)
|
1715003066NRG24130620230294162
|
13/06/2023
|
samaylal
|
1715003066WL020647
|
samaylal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198596
|
|
samaylal
|
(000000)
|
278
|
SIHAWAL
|
MP-15-003-079-001/108 (PONDI)
|
1715003079NRG24110620230280571
|
13/06/2023
|
veerbahadur
|
1715003079WL019859
|
veerbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198596
|
Account closed
|
|
|
279
|
SIHAWAL
|
MP-15-003-079-001/115-A (PONDI)
|
1715003079NRG24110620230280574
|
13/06/2023
|
satyalal
|
1715003079WL019859
|
satyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
satyalal
|
(000000)
|
280
|
SIHAWAL
|
MP-15-003-079-001/115-A (PONDI)
|
1715003079NRG24110620230280573
|
13/06/2023
|
satyalal
|
1715003079WL019859
|
satyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
satyalal
|
(000000)
|
281
|
SIHAWAL
|
MP-15-003-079-001/117 (PONDI)
|
1715003079NRG24110620230280575
|
13/06/2023
|
jwala
|
1715003079WL019859
|
jwala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
jwala
|
(000000)
|
282
|
SIHAWAL
|
MP-15-003-079-001/128-A (PONDI)
|
1715003079NRG24110620230280577
|
13/06/2023
|
rambahaor
|
1715003079WL019859
|
rambahaor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
rambahaor
|
(000000)
|
283
|
SIHAWAL
|
MP-15-003-079-001/128-A (PONDI)
|
1715003079NRG24110620230280578
|
13/06/2023
|
sugwa
|
1715003079WL019859
|
sugwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
sugwa
|
(000000)
|
284
|
SIHAWAL
|
MP-15-003-079-001/140-A (PONDI)
|
1715003079NRG24110620230280579
|
13/06/2023
|
chhotelal
|
1715003079WL019859
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198596
|
Account closed
|
|
|
285
|
SIHAWAL
|
MP-15-003-079-001/142-A (PONDI)
|
1715003079NRG24110620230280582
|
13/06/2023
|
premlal
|
1715003079WL019859
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
premlal
|
(000000)
|
286
|
SIHAWAL
|
MP-15-003-079-001/142-A (PONDI)
|
1715003079NRG24110620230280581
|
13/06/2023
|
premlal
|
1715003079WL019859
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
premlal
|
(000000)
|
287
|
SIHAWAL
|
MP-15-003-079-001/144 (PONDI)
|
1715003079NRG24110620230280585
|
13/06/2023
|
Banshbahadur Yadav
|
1715003079WL019859
|
Banshbahadur Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
BanshbahadurYadav
|
(000000)
|
288
|
SIHAWAL
|
MP-15-003-079-001/154 (PONDI)
|
1715003079NRG24110620230280587
|
13/06/2023
|
Rameswar
|
1715003079WL019859
|
Rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Rameswar
|
(000000)
|
289
|
SIHAWAL
|
MP-15-003-079-001/169 (PONDI)
|
1715003079NRG24110620230280589
|
13/06/2023
|
pancham
|
1715003079WL019859
|
pancham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
pancham
|
(000000)
|
290
|
SIHAWAL
|
MP-15-003-079-001/180 (PONDI)
|
1715003079NRG24110620230280594
|
13/06/2023
|
ghurau
|
1715003079WL019859
|
ghurau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
ghurau
|
(000000)
|
291
|
SIHAWAL
|
MP-15-003-079-001/26 (PONDI)
|
1715003079NRG24110620230280596
|
13/06/2023
|
Devlal
|
1715003079WL019859
|
Devlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Devlal
|
(000000)
|
292
|
SIHAWAL
|
MP-15-003-079-001/319 (PONDI)
|
1715003079NRG24110620230280602
|
13/06/2023
|
bitti
|
1715003079WL019859
|
bitti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
bitti
|
(000000)
|
293
|
SIHAWAL
|
MP-15-003-079-001/36-A (PONDI)
|
1715003079NRG24110620230280603
|
13/06/2023
|
bhaiyalal
|
1715003079WL019859
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
bhaiyalal
|
(000000)
|
294
|
SIHAWAL
|
MP-15-003-079-001/49-C (PONDI)
|
1715003079NRG24110620230280605
|
13/06/2023
|
santos
|
1715003079WL019859
|
santos
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
santos
|
(000000)
|
295
|
SIHAWAL
|
MP-15-003-079-001/49-C (PONDI)
|
1715003079NRG24110620230280606
|
13/06/2023
|
savita
|
1715003079WL019859
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
savita
|
(000000)
|
296
|
SIHAWAL
|
MP-15-003-079-001/54 (PONDI)
|
1715003079NRG24110620230280607
|
13/06/2023
|
rajoo
|
1715003079WL019859
|
rajoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
rajoo
|
(000000)
|
297
|
SIHAWAL
|
MP-15-003-079-001/57 (PONDI)
|
1715003079NRG24110620230280609
|
13/06/2023
|
sukbariya
|
1715003079WL019859
|
sukbariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
sukbariya
|
(000000)
|
298
|
SIHAWAL
|
MP-15-003-079-001/68-C (PONDI)
|
1715003079NRG24110620230280611
|
13/06/2023
|
ramkali
|
1715003079WL019859
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
ramkali
|
(000000)
|
299
|
SIHAWAL
|
MP-15-003-079-001/74 (PONDI)
|
1715003079NRG24110620230280612
|
13/06/2023
|
Kamalnarayan
|
1715003079WL019859
|
Kamalnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Kamalnarayan
|
(000000)
|
300
|
SIHAWAL
|
MP-15-003-079-001/83-B (PONDI)
|
1715003079NRG24110620230280614
|
13/06/2023
|
Kathilal
|
1715003079WL019859
|
Kathilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198596
|
|
Kathilal
|
(000000)
|
301
|
SIHAWAL
|
MP-15-003-093-006/18 (TENDUHA NO.1)
|
1715003093NRG24130620230293930
|
13/06/2023
|
nurangi
|
1715003093WL020641
|
nurangi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198596
|
|
nurangi
|
(000000)
|
302
|
SIHAWAL
|
MP-15-003-093-006/23-C (TENDUHA NO.1)
|
1715003093NRG24130620230293939
|
13/06/2023
|
Usha Sahu
|
1715003093WL020641
|
Usha Sahu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198596
|
|
UshaSahu
|
(000000)
|
303
|
SIHAWAL
|
MP-15-003-093-006/64-B (TENDUHA NO.1)
|
1715003093NRG24130620230293953
|
13/06/2023
|
Shyamkali
|
1715003093WL020641
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198596
|
|
Shyamkali
|
(000000)
|
304
|
SIHAWAL
|
MP-15-003-093-006/7-B (TENDUHA NO.1)
|
1715003093NRG24130620230293955
|
13/06/2023
|
kanta sahu
|
1715003093WL020641
|
kanta sahu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198596
|
|
kantasahu
|
(000000)
|
305
|
SIHAWAL
|
MP-15-003-093-007/7-D (TENDUHA NO.1)
|
1715003093NRG24130620230293966
|
13/06/2023
|
Umesh Goswami
|
1715003093WL020641
|
Umesh Goswami
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198596
|
|
UmeshGoswami
|
(000000)
|
306
|
SIHAWAL
|
MP-15-003-098-001/101 (CHANDWAHI)
|
1715003098NRG24120620230288320
|
13/06/2023
|
Ramsundar Parajapati
|
1715003098WL020349
|
Ramsundar Parajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
RamsundarParajapati
|
(000000)
|
307
|
SIHAWAL
|
MP-15-003-098-001/123 (CHANDWAHI)
|
1715003098NRG24120620230288325
|
13/06/2023
|
moha
|
1715003098WL020349
|
moha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198596
|
|
moha
|
(000000)
|
308
|
SIHAWAL
|
MP-15-003-098-001/123 (CHANDWAHI)
|
1715003098NRG24120620230288324
|
13/06/2023
|
moha
|
1715003098WL020349
|
moha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
moha
|
(000000)
|
309
|
SIHAWAL
|
MP-15-003-098-001/1258 (CHANDWAHI)
|
1715003098NRG24110620230278627
|
13/06/2023
|
Santu
|
1715003098WL019664
|
Santu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Santu
|
(000000)
|
310
|
SIHAWAL
|
MP-15-003-098-001/1267 (CHANDWAHI)
|
1715003098NRG24110620230278631
|
13/06/2023
|
Samaylal
|
1715003098WL019664
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Samaylal
|
(000000)
|
311
|
SIHAWAL
|
MP-15-003-098-001/1270 (CHANDWAHI)
|
1715003098NRG24110620230278633
|
13/06/2023
|
Seema
|
1715003098WL019664
|
Seema
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Seema
|
(000000)
|
312
|
SIHAWAL
|
MP-15-003-098-001/314 (CHANDWAHI)
|
1715003098NRG24120620230288336
|
13/06/2023
|
sunita
|
1715003098WL020349
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
sunita
|
(000000)
|
313
|
SIHAWAL
|
MP-15-003-098-001/323-A (CHANDWAHI)
|
1715003098NRG24120620230288338
|
13/06/2023
|
kavit
|
1715003098WL020349
|
kavit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
kavit
|
(000000)
|
314
|
SIHAWAL
|
MP-15-003-098-001/331 (CHANDWAHI)
|
1715003098NRG24120620230288339
|
13/06/2023
|
kailash saket
|
1715003098WL020349
|
kailash saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
kailashsaket
|
(000000)
|
315
|
SIHAWAL
|
MP-15-003-098-001/331 (CHANDWAHI)
|
1715003098NRG24120620230288340
|
13/06/2023
|
Rajlal saket
|
1715003098WL020349
|
Rajlal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Rajlalsaket
|
(000000)
|
316
|
SIHAWAL
|
MP-15-003-098-001/341 (CHANDWAHI)
|
1715003098NRG24120620230288342
|
13/06/2023
|
kaushilya kol
|
1715003098WL020349
|
kaushilya kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
kaushilyakol
|
(000000)
|
317
|
SIHAWAL
|
MP-15-003-098-001/365 (CHANDWAHI)
|
1715003098NRG24120620230288347
|
13/06/2023
|
Nirbay saket
|
1715003098WL020349
|
Nirbay saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Nirbaysaket
|
(000000)
|
318
|
SIHAWAL
|
MP-15-003-098-001/397 (CHANDWAHI)
|
1715003098NRG24120620230288349
|
13/06/2023
|
ramkisun kol
|
1715003098WL020349
|
ramkisun kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
ramkisunkol
|
(000000)
|
319
|
SIHAWAL
|
MP-15-003-098-001/397 (CHANDWAHI)
|
1715003098NRG24120620230288348
|
13/06/2023
|
ramkisun kol
|
1715003098WL020349
|
ramkisun kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
ramkisunkol
|
(000000)
|
320
|
SIHAWAL
|
MP-15-003-098-001/398 (CHANDWAHI)
|
1715003098NRG24120620230288351
|
13/06/2023
|
Sarajo
|
1715003098WL020349
|
Sarajo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Sarajo
|
(000000)
|
321
|
SIHAWAL
|
MP-15-003-098-001/398 (CHANDWAHI)
|
1715003098NRG24120620230288350
|
13/06/2023
|
Sarajo
|
1715003098WL020349
|
Sarajo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Sarajo
|
(000000)
|
322
|
SIHAWAL
|
MP-15-003-098-001/412 (CHANDWAHI)
|
1715003098NRG24120620230288353
|
13/06/2023
|
jagadish saket
|
1715003098WL020349
|
jagadish saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
jagadishsaket
|
(000000)
|
323
|
SIHAWAL
|
MP-15-003-098-001/412 (CHANDWAHI)
|
1715003098NRG24120620230288352
|
13/06/2023
|
jagadish saket
|
1715003098WL020349
|
jagadish saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
jagadishsaket
|
(000000)
|
324
|
SIHAWAL
|
MP-15-003-098-001/453 (CHANDWAHI)
|
1715003098NRG24120620230288358
|
13/06/2023
|
madan
|
1715003098WL020349
|
madan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
madan
|
(000000)
|
325
|
SIHAWAL
|
MP-15-003-098-001/453 (CHANDWAHI)
|
1715003098NRG24120620230288357
|
13/06/2023
|
madan
|
1715003098WL020349
|
madan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
madan
|
(000000)
|
326
|
SIHAWAL
|
MP-15-003-098-001/453 (CHANDWAHI)
|
1715003098NRG24120620230288356
|
13/06/2023
|
madan
|
1715003098WL020349
|
madan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
madan
|
(000000)
|
327
|
SIHAWAL
|
MP-15-003-098-001/467 (CHANDWAHI)
|
1715003098NRG24120620230288359
|
13/06/2023
|
babadin Rajak
|
1715003098WL020349
|
babadin Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
babadinRajak
|
(000000)
|
328
|
SIHAWAL
|
MP-15-003-098-001/469 (CHANDWAHI)
|
1715003098NRG24120620230288360
|
13/06/2023
|
anandnath jogi
|
1715003098WL020349
|
anandnath jogi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
anandnathjogi
|
(000000)
|
329
|
SIHAWAL
|
MP-15-003-098-001/487 (CHANDWAHI)
|
1715003098NRG24120620230288362
|
13/06/2023
|
Gulab
|
1715003098WL020349
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Gulab
|
(000000)
|
330
|
SIHAWAL
|
MP-15-003-098-001/506 (CHANDWAHI)
|
1715003098NRG24120620230288363
|
13/06/2023
|
geeta vishwkarma
|
1715003098WL020349
|
geeta vishwkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
geetavishwkarma
|
(000000)
|
331
|
SIHAWAL
|
MP-15-003-098-001/56 (CHANDWAHI)
|
1715003098NRG24120620230288365
|
13/06/2023
|
raghurai
|
1715003098WL020349
|
raghurai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
raghurai
|
(000000)
|
332
|
SIHAWAL
|
MP-15-003-098-001/56 (CHANDWAHI)
|
1715003098NRG24120620230288364
|
13/06/2023
|
raghurai
|
1715003098WL020349
|
raghurai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
raghurai
|
(000000)
|
333
|
SIHAWAL
|
MP-15-003-098-001/70 (CHANDWAHI)
|
1715003098NRG24120620230288367
|
13/06/2023
|
jagyalal kol
|
1715003098WL020349
|
jagyalal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
jagyalalkol
|
(000000)
|
334
|
SIHAWAL
|
MP-15-003-098-001/73 (CHANDWAHI)
|
1715003098NRG24120620230288368
|
13/06/2023
|
Ramsaran kol
|
1715003098WL020349
|
Ramsaran kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Ramsarankol
|
(000000)
|
335
|
SIHAWAL
|
MP-15-003-098-001/763-A (CHANDWAHI)
|
1715003098NRG24110620230278634
|
13/06/2023
|
Ajay
|
1715003098WL019664
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Ajay
|
(000000)
|
336
|
SIHAWAL
|
MP-15-003-098-001/765-D (CHANDWAHI)
|
1715003098NRG24110620230278636
|
13/06/2023
|
Rajendra
|
1715003098WL019664
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Rajendra
|
(000000)
|
337
|
SIHAWAL
|
MP-15-003-098-001/923 (CHANDWAHI)
|
1715003098NRG24110620230278641
|
13/06/2023
|
Umesh
|
1715003098WL019664
|
Umesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Umesh
|
(000000)
|
338
|
SIHAWAL
|
MP-15-003-098-001/93 (CHANDWAHI)
|
1715003098NRG24120620230288371
|
13/06/2023
|
Jyoti vishwkarma
|
1715003098WL020349
|
Jyoti vishwkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Jyotivishwkarma
|
(000000)
|
339
|
SIHAWAL
|
MP-15-003-098-001/93 (CHANDWAHI)
|
1715003098NRG24120620230288370
|
13/06/2023
|
Jyoti vishwkarma
|
1715003098WL020349
|
Jyoti vishwkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
Jyotivishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249261
|
249261
|
|
|
|
|
|
|
|
340
|
SIHAWAL
|
MP-15-003-020-001/355-D (BADAGAON)
|
1715003020NRG24130620230290718
|
13/06/2023
|
BUDHASEN SAKET
|
1715003020WL020459
|
BUDHASEN SAKET
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
BUDHASENSAKET
|
(000000)
|
341
|
SIHAWAL
|
MP-15-003-020-001/99-D (BADAGAON)
|
1715003020NRG24130620230290726
|
13/06/2023
|
JAMI MOHAMMED
|
1715003020WL020465
|
JAMI MOHAMMED
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198596
|
|
JAMIMOHAMMED
|
(000000)
|
342
|
SIHAWAL
|
MP-15-003-093-006/12-A (TENDUHA NO.1)
|
1715003093NRG24130620230293924
|
13/06/2023
|
Santosh saket
|
1715003093WL020641
|
Santosh saket
|
00602
|
UBIN0RRBRSG
|
1323
|
1323
|
Processed
|
17/06/2023
|
|
394198596
|
|
Santoshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3533
|
3533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409453
|
409453
|
|
|
|
|
|
|
|