S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIHAWAL
|
MP-15-003-064-001/38 (DUARAKALA)
|
1715003064NRG24260520230199295
|
26/05/2023
|
vijayraj singh
|
1715003064WL013765
|
vijayraj singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
vijayrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-010-002/47 (PAHADI)
|
1715003010NRG24260520230198166
|
26/05/2023
|
ramgareeb
|
1715003010WL013673
|
ramgareeb
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078944677
|
|
ramgareeb
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-041-003/1166 (BAGHORE)
|
1715003041NRG24260520230197718
|
26/05/2023
|
Shivdash
|
1715003041WL013634
|
Shivdash
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
Shivdash
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-064-002/264 (DUARAKALA)
|
1715003064NRG24260520230198533
|
26/05/2023
|
gausiya phatima
|
1715003064WL013708
|
gausiya phatima
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
gausiyaphatima
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-064-002/264 (DUARAKALA)
|
1715003064NRG24260520230198532
|
26/05/2023
|
gausiya phatima
|
1715003064WL013708
|
gausiya phatima
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
gausiyaphatima
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-092-001/507-A (POKHADAUR)
|
1715003092NRG24260520230201316
|
26/05/2023
|
Akhilesh Mishra
|
1715003092WL013884
|
Akhilesh Mishra
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944677
|
|
AkhileshMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6403
|
6403
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-064-003/65 (DUARAKALA)
|
1715003064NRG24260520230198560
|
26/05/2023
|
sanjay kumar
|
1715003064WL013709
|
sanjay kumar
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
sanjaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-057-004/612 (BHANMARI)
|
1715003057NRG24260520230199237
|
26/05/2023
|
MITHILESH KOL
|
1715003057WL013762
|
MITHILESH KOL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944677
|
|
MITHILESHKOL
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-064-003/12-B (DUARAKALA)
|
1715003064NRG24260520230199375
|
26/05/2023
|
anarkali rawat
|
1715003064WL013765
|
anarkali rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
anarkalirawat
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-077-002/303 (SAMARDAH)
|
1715003077NRG24260520230198152
|
26/05/2023
|
Ravendra singh
|
1715003077WL013664
|
Ravendra singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Ravendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-064-002/175-B (DUARAKALA)
|
1715003064NRG24260520230198529
|
26/05/2023
|
Mohmmad tahir
|
1715003064WL013708
|
Mohmmad tahir
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Mohmmadtahir
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-016-001/202-C (KADIYAR)
|
1715003016NRG24260520230201079
|
26/05/2023
|
kaushal saket
|
1715003016WL013879
|
kaushal saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
kaushalsaket
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-041-003/401 (BAGHORE)
|
1715003041NRG24260520230197689
|
26/05/2023
|
Shivakali
|
1715003041WL013631
|
Shivakali
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944677
|
|
Shivakali
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-041-003/408 (BAGHORE)
|
1715003041NRG24260520230197768
|
26/05/2023
|
ram pravsh
|
1715003041WL013634
|
ram pravsh
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
rampravsh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-064-001/42 (DUARAKALA)
|
1715003064NRG24260520230198465
|
26/05/2023
|
Arvindr singh
|
1715003064WL013705
|
Arvindr singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Arvindrsingh
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-064-002/104 (DUARAKALA)
|
1715003064NRG24260520230199318
|
26/05/2023
|
Babulal
|
1715003064WL013765
|
Babulal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Babulal
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-064-002/281 (DUARAKALA)
|
1715003064NRG24260520230198489
|
26/05/2023
|
Premlal saket
|
1715003064WL013705
|
Premlal saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Premlalsaket
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-064-002/46 (DUARAKALA)
|
1715003064NRG24260520230199353
|
26/05/2023
|
Parasnath
|
1715003064WL013765
|
Parasnath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Parasnath
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-064-002/86 (DUARAKALA)
|
1715003064NRG24260520230198539
|
26/05/2023
|
mo. safi
|
1715003064WL013708
|
mo. safi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
mo.safi
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-064-003/115 (DUARAKALA)
|
1715003064NRG24260520230198491
|
26/05/2023
|
Shailendra singh
|
1715003064WL013705
|
Shailendra singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Shailendrasingh
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-092-001/111 (POKHADAUR)
|
1715003092NRG24260520230201288
|
26/05/2023
|
savitri
|
1715003092WL013884
|
savitri
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944677
|
|
savitri
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-092-001/143-B (POKHADAUR)
|
1715003092NRG24260520230201289
|
26/05/2023
|
vinod
|
1715003092WL013884
|
vinod
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944677
|
|
vinod
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-092-001/147-D (POKHADAUR)
|
1715003092NRG24260520230201293
|
26/05/2023
|
anurudh
|
1715003092WL013884
|
anurudh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944677
|
|
anurudh
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-092-001/161-A (POKHADAUR)
|
1715003092NRG24260520230201294
|
26/05/2023
|
Mamata
|
1715003092WL013884
|
Mamata
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944677
|
|
Mamata
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-092-001/161-B (POKHADAUR)
|
1715003092NRG24260520230201296
|
26/05/2023
|
Pratima
|
1715003092WL013884
|
Pratima
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944677
|
|
Pratima
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-092-001/36-A (POKHADAUR)
|
1715003092NRG24260520230201298
|
26/05/2023
|
raj bahor
|
1715003092WL013884
|
raj bahor
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944677
|
|
rajbahor
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-092-001/36-A (POKHADAUR)
|
1715003092NRG24260520230201297
|
26/05/2023
|
Rajbahor
|
1715003092WL013884
|
Rajbahor
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944677
|
|
Rajbahor
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-092-001/423 (POKHADAUR)
|
1715003092NRG24260520230201303
|
26/05/2023
|
dilrajua kol
|
1715003092WL013884
|
dilrajua kol
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944677
|
|
dilrajuakol
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-092-001/423 (POKHADAUR)
|
1715003092NRG24260520230201302
|
26/05/2023
|
lakshiman
|
1715003092WL013884
|
lakshiman
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944677
|
|
lakshiman
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-092-001/5 (POKHADAUR)
|
1715003092NRG24260520230201314
|
26/05/2023
|
Balimant
|
1715003092WL013884
|
Balimant
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944677
|
|
Balimant
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-092-001/507 (POKHADAUR)
|
1715003092NRG24260520230201315
|
26/05/2023
|
anurag mishra
|
1715003092WL013884
|
anurag mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944677
|
|
anuragmishra
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-092-001/51 (POKHADAUR)
|
1715003092NRG24260520230201320
|
26/05/2023
|
Foolvati
|
1715003092WL013884
|
Foolvati
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
078944677
|
|
Foolvati
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-092-001/544-A (POKHADAUR)
|
1715003092NRG24260520230201325
|
26/05/2023
|
Ramjeet
|
1715003092WL013884
|
Ramjeet
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
078944677
|
|
Ramjeet
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-092-001/6 (POKHADAUR)
|
1715003092NRG24260520230201330
|
26/05/2023
|
jamuna kori
|
1715003092WL013884
|
jamuna kori
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944677
|
|
jamunakori
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-092-001/7 (POKHADAUR)
|
1715003092NRG24260520230201333
|
26/05/2023
|
rajbahor
|
1715003092WL013884
|
rajbahor
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944677
|
|
rajbahor
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-092-001/7 (POKHADAUR)
|
1715003092NRG24260520230201332
|
26/05/2023
|
rajbahor
|
1715003092WL013884
|
rajbahor
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944677
|
|
rajbahor
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-092-001/79 (POKHADAUR)
|
1715003092NRG24260520230201335
|
26/05/2023
|
premvati
|
1715003092WL013884
|
premvati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944677
|
|
premvati
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-092-001/85-C (POKHADAUR)
|
1715003092NRG24260520230201337
|
26/05/2023
|
Satyawati
|
1715003092WL013884
|
Satyawati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944677
|
|
Satyawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31276
|
31276
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-032-002/100 (PAMARIYA)
|
1715003032NRG24260520230197425
|
26/05/2023
|
Mohammad Salim
|
1715003032WL013610
|
Mohammad Salim
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078944677
|
|
MohammadSalim
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-032-002/105 (PAMARIYA)
|
1715003032NRG24260520230197431
|
26/05/2023
|
istak baksh
|
1715003032WL013610
|
istak baksh
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078944677
|
|
istakbaksh
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-032-002/105 (PAMARIYA)
|
1715003032NRG24260520230197430
|
26/05/2023
|
istak baksh
|
1715003032WL013610
|
istak baksh
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078944677
|
|
istakbaksh
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-032-002/150-D (PAMARIYA)
|
1715003032NRG24260520230197448
|
26/05/2023
|
Ayub baks
|
1715003032WL013610
|
Ayub baks
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078944677
|
|
Ayubbaks
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-032-002/2-B (PAMARIYA)
|
1715003032NRG24260520230197457
|
26/05/2023
|
Sivanand sahu
|
1715003032WL013610
|
Sivanand sahu
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078944677
|
|
Sivanandsahu
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-032-002/213-A (PAMARIYA)
|
1715003032NRG24260520230197466
|
26/05/2023
|
MUNNAUVAR BAKS
|
1715003032WL013610
|
MUNNAUVAR BAKS
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078944677
|
|
MUNNAUVARBAKS
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-032-002/256-D (PAMARIYA)
|
1715003032NRG24260520230197468
|
26/05/2023
|
AVIDA BEGAM
|
1715003032WL013610
|
AVIDA BEGAM
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078944677
|
|
AVIDABEGAM
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-032-002/291-B (PAMARIYA)
|
1715003032NRG24260520230197479
|
26/05/2023
|
Gulab
|
1715003032WL013610
|
Gulab
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078944677
|
|
Gulab
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-032-002/293-A (PAMARIYA)
|
1715003032NRG24260520230197483
|
26/05/2023
|
SHIVKUMAR
|
1715003032WL013610
|
SHIVKUMAR
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078944677
|
|
SHIVKUMAR
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-032-002/41-C (PAMARIYA)
|
1715003032NRG24260520230197487
|
26/05/2023
|
Kemali
|
1715003032WL013610
|
Kemali
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078944677
|
|
Kemali
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-032-002/64-B (PAMARIYA)
|
1715003032NRG24260520230197492
|
26/05/2023
|
Saukat Ali
|
1715003032WL013610
|
Saukat Ali
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
31/05/2023
|
|
078944677
|
|
SaukatAli
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-041-003/1164-B (BAGHORE)
|
1715003041NRG24260520230197717
|
26/05/2023
|
Anuj
|
1715003041WL013634
|
Anuj
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
Anuj
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-041-003/1164-B (BAGHORE)
|
1715003041NRG24260520230197716
|
26/05/2023
|
Anuj
|
1715003041WL013634
|
Anuj
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
Anuj
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-041-003/1169-C (BAGHORE)
|
1715003041NRG24260520230197737
|
26/05/2023
|
Shivgovind
|
1715003041WL013634
|
Shivgovind
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
Shivgovind
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-041-003/1171-B (BAGHORE)
|
1715003041NRG24260520230197747
|
26/05/2023
|
Satish
|
1715003041WL013634
|
Satish
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
Satish
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-041-003/258 (BAGHORE)
|
1715003041NRG24260520230197758
|
26/05/2023
|
Ghansyam
|
1715003041WL013634
|
Ghansyam
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
Ghansyam
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-041-003/283 (BAGHORE)
|
1715003041NRG24260520230197761
|
26/05/2023
|
Vinita
|
1715003041WL013634
|
Vinita
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
Vinita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19626
|
19626
|
|
|
|
|
|
|
|
56
|
SIHAWAL
|
MP-15-003-050-001/279 (LAUA)
|
1715003050NRG24250520230196726
|
26/05/2023
|
sundar
|
1715003050WL013561
|
sundar
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078944677
|
|
sundar
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-050-001/279-A (LAUA)
|
1715003050NRG24250520230196728
|
26/05/2023
|
CHAMELIYA Saket
|
1715003050WL013561
|
CHAMELIYA Saket
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
31/05/2023
|
|
078944677
|
|
CHAMELIYASaket
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-050-001/35-A (LAUA)
|
1715003050NRG24250520230196735
|
26/05/2023
|
kallu
|
1715003050WL013561
|
kallu
|
00468
|
UBIN0548341
|
7
|
7
|
Processed
|
31/05/2023
|
|
078944677
|
|
kallu
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-057-004/322-A (BHANMARI)
|
1715003057NRG24260520230199247
|
26/05/2023
|
ram rati sahu
|
1715003057WL013763
|
ram rati sahu
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
31/05/2023
|
|
078944677
|
|
ramratisahu
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-057-004/594-A (BHANMARI)
|
1715003057NRG24260520230199230
|
26/05/2023
|
KAPURE
|
1715003057WL013762
|
KAPURE
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944677
|
|
KAPURE
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-057-004/594-A (BHANMARI)
|
1715003057NRG24260520230199229
|
26/05/2023
|
KAPURE
|
1715003057WL013762
|
KAPURE
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944677
|
|
KAPURE
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-057-004/613 (BHANMARI)
|
1715003057NRG24260520230199239
|
26/05/2023
|
UMESH SAHU
|
1715003057WL013762
|
UMESH SAHU
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944677
|
|
UMESHSAHU
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-057-004/618 (BHANMARI)
|
1715003057NRG24260520230199252
|
26/05/2023
|
Bhaiyalal sahu
|
1715003057WL013763
|
Bhaiyalal sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944677
|
|
Bhaiyalalsahu
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-077-001/124-B (SAMARDAH)
|
1715003077NRG24260520230197984
|
26/05/2023
|
Mala Saket
|
1715003077WL013657
|
Mala Saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
MalaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8830
|
8830
|
|
|
|
|
|
|
|
65
|
SIHAWAL
|
MP-15-003-010-002/394 (PAHADI)
|
1715003010NRG24260520230198175
|
26/05/2023
|
ramdhani
|
1715003010WL013679
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
ramdhani
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-010-002/394 (PAHADI)
|
1715003010NRG24260520230198174
|
26/05/2023
|
ramdhani
|
1715003010WL013679
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
ramdhani
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-010-002/532-A (PAHADI)
|
1715003010NRG24260520230198169
|
26/05/2023
|
buti
|
1715003010WL013675
|
buti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078944677
|
|
buti
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-041-001/23 (BAGHORE)
|
1715003041NRG24260520230197703
|
26/05/2023
|
bhahilal
|
1715003041WL013634
|
bhahilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
bhahilal
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-041-003/1167-C (BAGHORE)
|
1715003041NRG24260520230197729
|
26/05/2023
|
Nitu
|
1715003041WL013634
|
Nitu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
Nitu
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-041-003/1167-C (BAGHORE)
|
1715003041NRG24260520230197728
|
26/05/2023
|
Nitu
|
1715003041WL013634
|
Nitu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
Nitu
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-041-003/1171-C (BAGHORE)
|
1715003041NRG24260520230197749
|
26/05/2023
|
Vikash
|
1715003041WL013634
|
Vikash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
Vikash
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-041-003/289-B (BAGHORE)
|
1715003041NRG24260520230197762
|
26/05/2023
|
Suryanarayan
|
1715003041WL013634
|
Suryanarayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
Suryanarayan
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-041-003/33-B (BAGHORE)
|
1715003041NRG24260520230197687
|
26/05/2023
|
dadulal
|
1715003041WL013631
|
dadulal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
31/05/2023
|
|
078944677
|
|
dadulal
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-041-003/481 (BAGHORE)
|
1715003041NRG24260520230197771
|
26/05/2023
|
ramgopal
|
1715003041WL013634
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
ramgopal
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-041-003/481 (BAGHORE)
|
1715003041NRG24260520230197770
|
26/05/2023
|
ramgopal
|
1715003041WL013634
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
ramgopal
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-041-003/508 (BAGHORE)
|
1715003041NRG24260520230197772
|
26/05/2023
|
Kamtanath
|
1715003041WL013634
|
Kamtanath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
Kamtanath
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-041-003/51 (BAGHORE)
|
1715003041NRG24260520230197691
|
26/05/2023
|
Dindyal
|
1715003041WL013631
|
Dindyal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
Dindyal
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-041-003/555-A (BAGHORE)
|
1715003041NRG24260520230197779
|
26/05/2023
|
Nageswar
|
1715003041WL013634
|
Nageswar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
Nageswar
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-041-003/582 (BAGHORE)
|
1715003041NRG24260520230197693
|
26/05/2023
|
prannath
|
1715003041WL013631
|
prannath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
prannath
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-041-003/74-B (BAGHORE)
|
1715003041NRG24260520230197695
|
26/05/2023
|
Jamuna
|
1715003041WL013631
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
Jamuna
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-041-003/8-B (BAGHORE)
|
1715003041NRG24260520230197697
|
26/05/2023
|
jag prasad
|
1715003041WL013631
|
jag prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
jagprasad
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-041-003/8-B (BAGHORE)
|
1715003041NRG24260520230197696
|
26/05/2023
|
jag prasad
|
1715003041WL013631
|
jag prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
078944677
|
|
jagprasad
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-057-004/174 (BHANMARI)
|
1715003057NRG24260520230199224
|
26/05/2023
|
hira kol
|
1715003057WL013762
|
hira kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944677
|
|
hirakol
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-057-004/225-C (BHANMARI)
|
1715003057NRG24260520230199225
|
26/05/2023
|
rajiv kol
|
1715003057WL013762
|
rajiv kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944677
|
|
rajivkol
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-057-004/605 (BHANMARI)
|
1715003057NRG24260520230199234
|
26/05/2023
|
RAMESH KUMAR SAHU
|
1715003057WL013762
|
RAMESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078944677
|
|
RAMESHKUMARSAHU
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-064-001/112 (DUARAKALA)
|
1715003064NRG24260520230198441
|
26/05/2023
|
Divakar
|
1715003064WL013705
|
Divakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Divakar
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-064-001/115 (DUARAKALA)
|
1715003064NRG24260520230198445
|
26/05/2023
|
Manpratap
|
1715003064WL013705
|
Manpratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Manpratap
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-064-001/12 (DUARAKALA)
|
1715003064NRG24260520230198447
|
26/05/2023
|
manbodh
|
1715003064WL013705
|
manbodh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
manbodh
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-064-001/14-C (DUARAKALA)
|
1715003064NRG24260520230198453
|
26/05/2023
|
munesh
|
1715003064WL013705
|
munesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
munesh
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-064-001/14-C (DUARAKALA)
|
1715003064NRG24260520230198454
|
26/05/2023
|
sangeeta
|
1715003064WL013705
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
sangeeta
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-064-001/16 (DUARAKALA)
|
1715003064NRG24260520230199279
|
26/05/2023
|
shobhanath
|
1715003064WL013765
|
shobhanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
shobhanath
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-064-001/19 (DUARAKALA)
|
1715003064NRG24260520230198456
|
26/05/2023
|
SUKHLAL
|
1715003064WL013705
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
SUKHLAL
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-064-001/20 (DUARAKALA)
|
1715003064NRG24260520230199285
|
26/05/2023
|
MANI LAL
|
1715003064WL013765
|
MANI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
MANILAL
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-064-001/25 (DUARAKALA)
|
1715003064NRG24260520230198458
|
26/05/2023
|
ramnath
|
1715003064WL013705
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
ramnath
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-064-001/28 (DUARAKALA)
|
1715003064NRG24260520230199291
|
26/05/2023
|
JAYLAL
|
1715003064WL013765
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
JAYLAL
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-064-001/90 (DUARAKALA)
|
1715003064NRG24260520230199304
|
26/05/2023
|
Durgesh singh
|
1715003064WL013765
|
Durgesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Durgeshsingh
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-064-001/91 (DUARAKALA)
|
1715003064NRG24260520230199306
|
26/05/2023
|
PRAMOD SINGH
|
1715003064WL013765
|
PRAMOD SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
PRAMODSINGH
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-064-001/95 (DUARAKALA)
|
1715003064NRG24260520230199313
|
26/05/2023
|
sandhya sharma
|
1715003064WL013765
|
sandhya sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
sandhyasharma
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-064-001/98 (DUARAKALA)
|
1715003064NRG24260520230198467
|
26/05/2023
|
Kamlesh
|
1715003064WL013705
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Kamlesh
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-064-002/100 (DUARAKALA)
|
1715003064NRG24260520230199314
|
26/05/2023
|
Budhiman kol
|
1715003064WL013765
|
Budhiman kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Budhimankol
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-064-002/104 (DUARAKALA)
|
1715003064NRG24260520230199317
|
26/05/2023
|
SHIVBAHOR KOTBAR
|
1715003064WL013765
|
SHIVBAHOR KOTBAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
SHIVBAHORKOTBAR
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-064-002/105-A (DUARAKALA)
|
1715003064NRG24260520230198468
|
26/05/2023
|
Ramesh kol
|
1715003064WL013705
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Rameshkol
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-064-002/107-A (DUARAKALA)
|
1715003064NRG24260520230199319
|
26/05/2023
|
Bhimsen kol
|
1715003064WL013765
|
Bhimsen kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Bhimsenkol
|
(000000)
|
104
|
SIHAWAL
|
MP-15-003-064-002/113 (DUARAKALA)
|
1715003064NRG24260520230199324
|
26/05/2023
|
Bishama
|
1715003064WL013765
|
Bishama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Bishama
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-064-002/113-C (DUARAKALA)
|
1715003064NRG24260520230199325
|
26/05/2023
|
sudha tripathi
|
1715003064WL013765
|
sudha tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
sudhatripathi
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-064-002/144 (DUARAKALA)
|
1715003064NRG24260520230198522
|
26/05/2023
|
Rafi mo.
|
1715003064WL013708
|
Rafi mo.
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Rafimo.
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-064-002/180-A (DUARAKALA)
|
1715003064NRG24260520230198477
|
26/05/2023
|
URMILA KOTWAR
|
1715003064WL013705
|
URMILA KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
URMILAKOTWAR
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-064-002/180-A (DUARAKALA)
|
1715003064NRG24260520230198476
|
26/05/2023
|
URMILA KOTWAR
|
1715003064WL013705
|
URMILA KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
URMILAKOTWAR
|
(000000)
|
109
|
SIHAWAL
|
MP-15-003-064-002/23 (DUARAKALA)
|
1715003064NRG24260520230199332
|
26/05/2023
|
Rajpati
|
1715003064WL013765
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Rajpati
|
(000000)
|
110
|
SIHAWAL
|
MP-15-003-064-002/23 (DUARAKALA)
|
1715003064NRG24260520230199331
|
26/05/2023
|
Rajpati
|
1715003064WL013765
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Rajpati
|
(000000)
|
111
|
SIHAWAL
|
MP-15-003-064-002/233 (DUARAKALA)
|
1715003064NRG24260520230199335
|
26/05/2023
|
Sahidunnisha
|
1715003064WL013765
|
Sahidunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Sahidunnisha
|
(000000)
|
112
|
SIHAWAL
|
MP-15-003-064-002/234 (DUARAKALA)
|
1715003064NRG24260520230199336
|
26/05/2023
|
Shahidan banu
|
1715003064WL013765
|
Shahidan banu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Shahidanbanu
|
(000000)
|
113
|
SIHAWAL
|
MP-15-003-064-002/24 (DUARAKALA)
|
1715003064NRG24260520230198480
|
26/05/2023
|
chandra pratap
|
1715003064WL013705
|
chandra pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
chandrapratap
|
(000000)
|
114
|
SIHAWAL
|
MP-15-003-064-002/255 (DUARAKALA)
|
1715003064NRG24260520230198481
|
26/05/2023
|
BRIJESH
|
1715003064WL013705
|
BRIJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
BRIJESH
|
(000000)
|
115
|
SIHAWAL
|
MP-15-003-064-002/272 (DUARAKALA)
|
1715003064NRG24260520230198486
|
26/05/2023
|
Aruna kol
|
1715003064WL013705
|
Aruna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Arunakol
|
(000000)
|
116
|
SIHAWAL
|
MP-15-003-064-002/41-A (DUARAKALA)
|
1715003064NRG24260520230199345
|
26/05/2023
|
suraj kol
|
1715003064WL013765
|
suraj kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
surajkol
|
(000000)
|
117
|
SIHAWAL
|
MP-15-003-064-002/42-A (DUARAKALA)
|
1715003064NRG24260520230198534
|
26/05/2023
|
sangeeta
|
1715003064WL013708
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
sangeeta
|
(000000)
|
118
|
SIHAWAL
|
MP-15-003-064-002/45 (DUARAKALA)
|
1715003064NRG24260520230199351
|
26/05/2023
|
Awadhesh
|
1715003064WL013765
|
Awadhesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Awadhesh
|
(000000)
|
119
|
SIHAWAL
|
MP-15-003-064-002/49 (DUARAKALA)
|
1715003064NRG24260520230199354
|
26/05/2023
|
sitasharan
|
1715003064WL013765
|
sitasharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
sitasharan
|
(000000)
|
120
|
SIHAWAL
|
MP-15-003-064-002/57 (DUARAKALA)
|
1715003064NRG24260520230199358
|
26/05/2023
|
Raj kumar
|
1715003064WL013765
|
Raj kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Rajkumar
|
(000000)
|
121
|
SIHAWAL
|
MP-15-003-064-002/6 (DUARAKALA)
|
1715003064NRG24260520230198536
|
26/05/2023
|
pannalal
|
1715003064WL013708
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
pannalal
|
(000000)
|
122
|
SIHAWAL
|
MP-15-003-064-003/117 (DUARAKALA)
|
1715003064NRG24260520230199371
|
26/05/2023
|
Jitendra
|
1715003064WL013765
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Jitendra
|
(000000)
|
123
|
SIHAWAL
|
MP-15-003-064-003/13 (DUARAKALA)
|
1715003064NRG24260520230199377
|
26/05/2023
|
gendaua kol
|
1715003064WL013765
|
gendaua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
gendauakol
|
(000000)
|
124
|
SIHAWAL
|
MP-15-003-064-003/15 (DUARAKALA)
|
1715003064NRG24260520230198493
|
26/05/2023
|
Geeta rawat
|
1715003064WL013705
|
Geeta rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Geetarawat
|
(000000)
|
125
|
SIHAWAL
|
MP-15-003-064-003/17-B (DUARAKALA)
|
1715003064NRG24260520230199381
|
26/05/2023
|
Ashma
|
1715003064WL013765
|
Ashma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Ashma
|
(000000)
|
126
|
SIHAWAL
|
MP-15-003-064-003/21-A (DUARAKALA)
|
1715003064NRG24260520230198495
|
26/05/2023
|
urmila
|
1715003064WL013705
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
urmila
|
(000000)
|
127
|
SIHAWAL
|
MP-15-003-064-003/22 (DUARAKALA)
|
1715003064NRG24260520230198541
|
26/05/2023
|
Chhoohagi
|
1715003064WL013709
|
Chhoohagi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Chhoohagi
|
(000000)
|
128
|
SIHAWAL
|
MP-15-003-064-003/23 (DUARAKALA)
|
1715003064NRG24260520230198542
|
26/05/2023
|
Jugul kol
|
1715003064WL013709
|
Jugul kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Jugulkol
|
(000000)
|
129
|
SIHAWAL
|
MP-15-003-064-003/24 (DUARAKALA)
|
1715003064NRG24260520230199387
|
26/05/2023
|
Sulochna
|
1715003064WL013765
|
Sulochna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Sulochna
|
(000000)
|
130
|
SIHAWAL
|
MP-15-003-064-003/24-A (DUARAKALA)
|
1715003064NRG24260520230198546
|
26/05/2023
|
Usha Rawat
|
1715003064WL013709
|
Usha Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
UshaRawat
|
(000000)
|
131
|
SIHAWAL
|
MP-15-003-064-003/24-B (DUARAKALA)
|
1715003064NRG24260520230198549
|
26/05/2023
|
Nisha Devi
|
1715003064WL013709
|
Nisha Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
NishaDevi
|
(000000)
|
132
|
SIHAWAL
|
MP-15-003-064-003/24-B (DUARAKALA)
|
1715003064NRG24260520230198548
|
26/05/2023
|
Nisha Devi
|
1715003064WL013709
|
Nisha Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
NishaDevi
|
(000000)
|
133
|
SIHAWAL
|
MP-15-003-064-003/30 (DUARAKALA)
|
1715003064NRG24260520230199393
|
26/05/2023
|
SUBHASH
|
1715003064WL013765
|
SUBHASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
SUBHASH
|
(000000)
|
134
|
SIHAWAL
|
MP-15-003-064-003/32-B (DUARAKALA)
|
1715003064NRG24260520230199395
|
26/05/2023
|
Jagdeesh
|
1715003064WL013765
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Jagdeesh
|
(000000)
|
135
|
SIHAWAL
|
MP-15-003-064-003/42 (DUARAKALA)
|
1715003064NRG24260520230198553
|
26/05/2023
|
BUDHISEN KOL
|
1715003064WL013709
|
BUDHISEN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
BUDHISENKOL
|
(000000)
|
136
|
SIHAWAL
|
MP-15-003-064-003/47 (DUARAKALA)
|
1715003064NRG24260520230198558
|
26/05/2023
|
Panchudas
|
1715003064WL013709
|
Panchudas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Panchudas
|
(000000)
|
137
|
SIHAWAL
|
MP-15-003-064-003/47 (DUARAKALA)
|
1715003064NRG24260520230198557
|
26/05/2023
|
Panchudas
|
1715003064WL013709
|
Panchudas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Panchudas
|
(000000)
|
138
|
SIHAWAL
|
MP-15-003-076-001/16 (KHONCHIPUR)
|
1715003076NRG24260520230197830
|
26/05/2023
|
BALI BAIGA
|
1715003076WL013640
|
BALI BAIGA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
BALIBAIGA
|
(000000)
|
139
|
SIHAWAL
|
MP-15-003-076-001/203-A (KHONCHIPUR)
|
1715003076NRG24260520230197858
|
26/05/2023
|
Vishwnath kanhar
|
1715003076WL013645
|
Vishwnath kanhar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
Vishwnathkanhar
|
(000000)
|
140
|
SIHAWAL
|
MP-15-003-076-001/211 (KHONCHIPUR)
|
1715003076NRG24260520230197875
|
26/05/2023
|
Mangal
|
1715003076WL013648
|
Mangal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
Mangal
|
(000000)
|
141
|
SIHAWAL
|
MP-15-003-076-001/62 (KHONCHIPUR)
|
1715003076NRG24260520230197844
|
26/05/2023
|
HEERA LAL YADAV
|
1715003076WL013643
|
HEERA LAL YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
HEERALALYADAV
|
(000000)
|
142
|
SIHAWAL
|
MP-15-003-076-002/123 (KHONCHIPUR)
|
1715003076NRG24260520230197796
|
26/05/2023
|
Babbu
|
1715003076WL013635
|
Babbu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
Babbu
|
(000000)
|
143
|
SIHAWAL
|
MP-15-003-076-002/125 (KHONCHIPUR)
|
1715003076NRG24260520230197701
|
26/05/2023
|
SHOBHLAL SINGH
|
1715003076WL013633
|
SHOBHLAL SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
SHOBHLALSINGH
|
(000000)
|
144
|
SIHAWAL
|
MP-15-003-076-002/127 (KHONCHIPUR)
|
1715003076NRG24260520230197845
|
26/05/2023
|
RAGHUNANDAN SAKET
|
1715003076WL013644
|
RAGHUNANDAN SAKET
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
RAGHUNANDANSAKET
|
(000000)
|
145
|
SIHAWAL
|
MP-15-003-076-002/152 (KHONCHIPUR)
|
1715003076NRG24260520230197799
|
26/05/2023
|
Nohar
|
1715003076WL013636
|
Nohar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
Nohar
|
(000000)
|
146
|
SIHAWAL
|
MP-15-003-076-002/152 (KHONCHIPUR)
|
1715003076NRG24260520230197798
|
26/05/2023
|
Nohar
|
1715003076WL013636
|
Nohar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
Nohar
|
(000000)
|
147
|
SIHAWAL
|
MP-15-003-076-002/164-A (KHONCHIPUR)
|
1715003076NRG24260520230197837
|
26/05/2023
|
Udaypratap
|
1715003076WL013642
|
Udaypratap
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078944677
|
|
Udaypratap
|
(000000)
|
148
|
SIHAWAL
|
MP-15-003-076-002/173 (KHONCHIPUR)
|
1715003076NRG24260520230197840
|
26/05/2023
|
KAILASH SAHU
|
1715003076WL013642
|
KAILASH SAHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
KAILASHSAHU
|
(000000)
|
149
|
SIHAWAL
|
MP-15-003-076-002/176 (KHONCHIPUR)
|
1715003076NRG24260520230197861
|
26/05/2023
|
RAMMANI SEN
|
1715003076WL013645
|
RAMMANI SEN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
RAMMANISEN
|
(000000)
|
150
|
SIHAWAL
|
MP-15-003-076-002/181 (KHONCHIPUR)
|
1715003076NRG24260520230197863
|
26/05/2023
|
LAKSHAMAN
|
1715003076WL013645
|
LAKSHAMAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
LAKSHAMAN
|
(000000)
|
151
|
SIHAWAL
|
MP-15-003-076-002/187 (KHONCHIPUR)
|
1715003076NRG24260520230197851
|
26/05/2023
|
LALLU KOL
|
1715003076WL013644
|
LALLU KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
LALLUKOL
|
(000000)
|
152
|
SIHAWAL
|
MP-15-003-076-002/220-A (KHONCHIPUR)
|
1715003076NRG24260520230197800
|
26/05/2023
|
INDRABHAN PRAJAPATI
|
1715003076WL013637
|
INDRABHAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
INDRABHANPRAJAPATI
|
(000000)
|
153
|
SIHAWAL
|
MP-15-003-076-002/36-A (KHONCHIPUR)
|
1715003076NRG24260520230197879
|
26/05/2023
|
Shriman
|
1715003076WL013648
|
Shriman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
Shriman
|
(000000)
|
154
|
SIHAWAL
|
MP-15-003-077-001/100 (SAMARDAH)
|
1715003077NRG24260520230197965
|
26/05/2023
|
Chotelal singh
|
1715003077WL013657
|
Chotelal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Chotelalsingh
|
(000000)
|
155
|
SIHAWAL
|
MP-15-003-077-001/100-A (SAMARDAH)
|
1715003077NRG24260520230198114
|
26/05/2023
|
Butaiya
|
1715003077WL013663
|
Butaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Butaiya
|
(000000)
|
156
|
SIHAWAL
|
MP-15-003-077-001/103-A (SAMARDAH)
|
1715003077NRG24260520230198115
|
26/05/2023
|
Chandrabhan
|
1715003077WL013663
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Chandrabhan
|
(000000)
|
157
|
SIHAWAL
|
MP-15-003-077-001/103-B (SAMARDAH)
|
1715003077NRG24260520230198117
|
26/05/2023
|
Basudev
|
1715003077WL013663
|
Basudev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Basudev
|
(000000)
|
158
|
SIHAWAL
|
MP-15-003-077-001/105 (SAMARDAH)
|
1715003077NRG24260520230197966
|
26/05/2023
|
CHHOTE SAKET
|
1715003077WL013657
|
CHHOTE SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
CHHOTESAKET
|
(000000)
|
159
|
SIHAWAL
|
MP-15-003-077-001/115 (SAMARDAH)
|
1715003077NRG24260520230197971
|
26/05/2023
|
Gulbasua
|
1715003077WL013657
|
Gulbasua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Gulbasua
|
(000000)
|
160
|
SIHAWAL
|
MP-15-003-077-001/116 (SAMARDAH)
|
1715003077NRG24260520230197974
|
26/05/2023
|
Rajkali Singh
|
1715003077WL013657
|
Rajkali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
RajkaliSingh
|
(000000)
|
161
|
SIHAWAL
|
MP-15-003-077-001/119-A (SAMARDAH)
|
1715003077NRG24260520230197976
|
26/05/2023
|
anita
|
1715003077WL013657
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
anita
|
(000000)
|
162
|
SIHAWAL
|
MP-15-003-077-001/120 (SAMARDAH)
|
1715003077NRG24260520230197978
|
26/05/2023
|
dadulal
|
1715003077WL013657
|
dadulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
dadulal
|
(000000)
|
163
|
SIHAWAL
|
MP-15-003-077-001/124 (SAMARDAH)
|
1715003077NRG24260520230197982
|
26/05/2023
|
buti
|
1715003077WL013657
|
buti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
buti
|
(000000)
|
164
|
SIHAWAL
|
MP-15-003-077-001/124 (SAMARDAH)
|
1715003077NRG24260520230197981
|
26/05/2023
|
dadda
|
1715003077WL013657
|
dadda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
dadda
|
(000000)
|
165
|
SIHAWAL
|
MP-15-003-077-001/131 (SAMARDAH)
|
1715003077NRG24260520230197987
|
26/05/2023
|
CHHOTKAU
|
1715003077WL013657
|
CHHOTKAU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
CHHOTKAU
|
(000000)
|
166
|
SIHAWAL
|
MP-15-003-077-001/138 (SAMARDAH)
|
1715003077NRG24260520230197993
|
26/05/2023
|
Ramkaran singh
|
1715003077WL013657
|
Ramkaran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Ramkaransingh
|
(000000)
|
167
|
SIHAWAL
|
MP-15-003-077-001/142 (SAMARDAH)
|
1715003077NRG24260520230197997
|
26/05/2023
|
SURAJLAL
|
1715003077WL013658
|
SURAJLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
SURAJLAL
|
(000000)
|
168
|
SIHAWAL
|
MP-15-003-077-001/144 (SAMARDAH)
|
1715003077NRG24260520230197999
|
26/05/2023
|
Jagvali
|
1715003077WL013658
|
Jagvali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Jagvali
|
(000000)
|
169
|
SIHAWAL
|
MP-15-003-077-001/146 (SAMARDAH)
|
1715003077NRG24260520230198121
|
26/05/2023
|
satrudhan
|
1715003077WL013663
|
satrudhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
satrudhan
|
(000000)
|
170
|
SIHAWAL
|
MP-15-003-077-001/148-A (SAMARDAH)
|
1715003077NRG24260520230198123
|
26/05/2023
|
Lalmani
|
1715003077WL013663
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Lalmani
|
(000000)
|
171
|
SIHAWAL
|
MP-15-003-077-001/151 (SAMARDAH)
|
1715003077NRG24260520230198004
|
26/05/2023
|
butan
|
1715003077WL013658
|
butan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
butan
|
(000000)
|
172
|
SIHAWAL
|
MP-15-003-077-001/151 (SAMARDAH)
|
1715003077NRG24260520230198005
|
26/05/2023
|
vishwanath
|
1715003077WL013658
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
vishwanath
|
(000000)
|
173
|
SIHAWAL
|
MP-15-003-077-001/169 (SAMARDAH)
|
1715003077NRG24260520230198010
|
26/05/2023
|
kamalbhan
|
1715003077WL013658
|
kamalbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
kamalbhan
|
(000000)
|
174
|
SIHAWAL
|
MP-15-003-077-001/169-A (SAMARDAH)
|
1715003077NRG24260520230198013
|
26/05/2023
|
komalchandra
|
1715003077WL013658
|
komalchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
komalchandra
|
(000000)
|
175
|
SIHAWAL
|
MP-15-003-077-001/170-A (SAMARDAH)
|
1715003077NRG24260520230198014
|
26/05/2023
|
Lal Bahadur
|
1715003077WL013658
|
Lal Bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
LalBahadur
|
(000000)
|
176
|
SIHAWAL
|
MP-15-003-077-001/172 (SAMARDAH)
|
1715003077NRG24260520230198016
|
26/05/2023
|
gulab singh
|
1715003077WL013658
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
gulabsingh
|
(000000)
|
177
|
SIHAWAL
|
MP-15-003-077-001/174 (SAMARDAH)
|
1715003077NRG24260520230198125
|
26/05/2023
|
Babbi
|
1715003077WL013663
|
Babbi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Babbi
|
(000000)
|
178
|
SIHAWAL
|
MP-15-003-077-001/174-A (SAMARDAH)
|
1715003077NRG24260520230198128
|
26/05/2023
|
Sitakali Singh
|
1715003077WL013663
|
Sitakali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
SitakaliSingh
|
(000000)
|
179
|
SIHAWAL
|
MP-15-003-077-001/174-A (SAMARDAH)
|
1715003077NRG24260520230198127
|
26/05/2023
|
Sitakali Singh
|
1715003077WL013663
|
Sitakali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
SitakaliSingh
|
(000000)
|
180
|
SIHAWAL
|
MP-15-003-077-001/184 (SAMARDAH)
|
1715003077NRG24260520230198021
|
26/05/2023
|
Shribhan Singh
|
1715003077WL013658
|
Shribhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
ShribhanSingh
|
(000000)
|
181
|
SIHAWAL
|
MP-15-003-077-001/184 (SAMARDAH)
|
1715003077NRG24260520230198020
|
26/05/2023
|
shriman
|
1715003077WL013658
|
shriman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
shriman
|
(000000)
|
182
|
SIHAWAL
|
MP-15-003-077-001/193 (SAMARDAH)
|
1715003077NRG24260520230198054
|
26/05/2023
|
Ganga singh
|
1715003077WL013660
|
Ganga singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Gangasingh
|
(000000)
|
183
|
SIHAWAL
|
MP-15-003-077-001/255 (SAMARDAH)
|
1715003077NRG24260520230198056
|
26/05/2023
|
ASHOK
|
1715003077WL013660
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
ASHOK
|
(000000)
|
184
|
SIHAWAL
|
MP-15-003-077-001/42 (SAMARDAH)
|
1715003077NRG24260520230198059
|
26/05/2023
|
budhiman
|
1715003077WL013660
|
budhiman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
budhiman
|
(000000)
|
185
|
SIHAWAL
|
MP-15-003-077-001/44 (SAMARDAH)
|
1715003077NRG24260520230198061
|
26/05/2023
|
Subhaua Saket
|
1715003077WL013660
|
Subhaua Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
SubhauaSaket
|
(000000)
|
186
|
SIHAWAL
|
MP-15-003-077-001/44-B (SAMARDAH)
|
1715003077NRG24260520230198064
|
26/05/2023
|
asha Saket
|
1715003077WL013660
|
asha Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
ashaSaket
|
(000000)
|
187
|
SIHAWAL
|
MP-15-003-077-001/44-C (SAMARDAH)
|
1715003077NRG24260520230198066
|
26/05/2023
|
Suneeta Saket
|
1715003077WL013660
|
Suneeta Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
SuneetaSaket
|
(000000)
|
188
|
SIHAWAL
|
MP-15-003-077-001/46 (SAMARDAH)
|
1715003077NRG24260520230198131
|
26/05/2023
|
Acharaj singh
|
1715003077WL013663
|
Acharaj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Acharajsingh
|
(000000)
|
189
|
SIHAWAL
|
MP-15-003-077-001/49 (SAMARDAH)
|
1715003077NRG24260520230198104
|
26/05/2023
|
rajkali
|
1715003077WL013662
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
rajkali
|
(000000)
|
190
|
SIHAWAL
|
MP-15-003-077-001/49 (SAMARDAH)
|
1715003077NRG24260520230198103
|
26/05/2023
|
rajkali
|
1715003077WL013662
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
rajkali
|
(000000)
|
191
|
SIHAWAL
|
MP-15-003-077-001/49-B (SAMARDAH)
|
1715003077NRG24260520230198105
|
26/05/2023
|
Chandrama Singh
|
1715003077WL013662
|
Chandrama Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
ChandramaSingh
|
(000000)
|
192
|
SIHAWAL
|
MP-15-003-077-001/75-A (SAMARDAH)
|
1715003077NRG24260520230198108
|
26/05/2023
|
Butaua
|
1715003077WL013662
|
Butaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Butaua
|
(000000)
|
193
|
SIHAWAL
|
MP-15-003-077-001/75-A (SAMARDAH)
|
1715003077NRG24260520230198107
|
26/05/2023
|
Butaua
|
1715003077WL013662
|
Butaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Butaua
|
(000000)
|
194
|
SIHAWAL
|
MP-15-003-077-001/77 (SAMARDAH)
|
1715003077NRG24260520230198132
|
26/05/2023
|
jitnarayan
|
1715003077WL013663
|
jitnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
jitnarayan
|
(000000)
|
195
|
SIHAWAL
|
MP-15-003-077-001/78 (SAMARDAH)
|
1715003077NRG24260520230198136
|
26/05/2023
|
chandrabali singh
|
1715003077WL013663
|
chandrabali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
chandrabalisingh
|
(000000)
|
196
|
SIHAWAL
|
MP-15-003-077-001/85-B (SAMARDAH)
|
1715003077NRG24260520230198073
|
26/05/2023
|
Raghuraj
|
1715003077WL013660
|
Raghuraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Raghuraj
|
(000000)
|
197
|
SIHAWAL
|
MP-15-003-077-001/90 (SAMARDAH)
|
1715003077NRG24260520230198076
|
26/05/2023
|
lachiman saket
|
1715003077WL013660
|
lachiman saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
lachimansaket
|
(000000)
|
198
|
SIHAWAL
|
MP-15-003-077-001/99-A (SAMARDAH)
|
1715003077NRG24260520230198078
|
26/05/2023
|
Pannalal
|
1715003077WL013660
|
Pannalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Pannalal
|
(000000)
|
199
|
SIHAWAL
|
MP-15-003-077-002/109-A (SAMARDAH)
|
1715003077NRG24260520230198143
|
26/05/2023
|
Subhash
|
1715003077WL013664
|
Subhash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Subhash
|
(000000)
|
200
|
SIHAWAL
|
MP-15-003-077-002/110 (SAMARDAH)
|
1715003077NRG24260520230198080
|
26/05/2023
|
Dhanpat
|
1715003077WL013660
|
Dhanpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Dhanpat
|
(000000)
|
201
|
SIHAWAL
|
MP-15-003-077-002/124 (SAMARDAH)
|
1715003077NRG24260520230198082
|
26/05/2023
|
JAGPATI
|
1715003077WL013660
|
JAGPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
JAGPATI
|
(000000)
|
202
|
SIHAWAL
|
MP-15-003-077-002/148-A (SAMARDAH)
|
1715003077NRG24260520230198086
|
26/05/2023
|
Premvati
|
1715003077WL013660
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Premvati
|
(000000)
|
203
|
SIHAWAL
|
MP-15-003-077-002/151 (SAMARDAH)
|
1715003077NRG24260520230198089
|
26/05/2023
|
mahanthlal
|
1715003077WL013660
|
mahanthlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
mahanthlal
|
(000000)
|
204
|
SIHAWAL
|
MP-15-003-077-002/152 (SAMARDAH)
|
1715003077NRG24260520230198091
|
26/05/2023
|
Ramlal
|
1715003077WL013660
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Ramlal
|
(000000)
|
205
|
SIHAWAL
|
MP-15-003-077-002/162 (SAMARDAH)
|
1715003077NRG24260520230198092
|
26/05/2023
|
chhatrapal
|
1715003077WL013660
|
chhatrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
chhatrapal
|
(000000)
|
206
|
SIHAWAL
|
MP-15-003-077-002/173 (SAMARDAH)
|
1715003077NRG24260520230198094
|
26/05/2023
|
lalohar
|
1715003077WL013660
|
lalohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
lalohar
|
(000000)
|
207
|
SIHAWAL
|
MP-15-003-077-002/27 (SAMARDAH)
|
1715003077NRG24260520230198146
|
26/05/2023
|
CHAMELI
|
1715003077WL013664
|
CHAMELI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
CHAMELI
|
(000000)
|
208
|
SIHAWAL
|
MP-15-003-077-002/30-A (SAMARDAH)
|
1715003077NRG24260520230198148
|
26/05/2023
|
Dinesh
|
1715003077WL013664
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Dinesh
|
(000000)
|
209
|
SIHAWAL
|
MP-15-003-077-002/302 (SAMARDAH)
|
1715003077NRG24260520230198151
|
26/05/2023
|
Jaypratap Singh
|
1715003077WL013664
|
Jaypratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
JaypratapSingh
|
(000000)
|
210
|
SIHAWAL
|
MP-15-003-077-002/309 (SAMARDAH)
|
1715003077NRG24260520230198153
|
26/05/2023
|
Shanti sing
|
1715003077WL013664
|
Shanti sing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Shantising
|
(000000)
|
211
|
SIHAWAL
|
MP-15-003-077-002/36 (SAMARDAH)
|
1715003077NRG24260520230198098
|
26/05/2023
|
gulab
|
1715003077WL013660
|
gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
gulab
|
(000000)
|
212
|
SIHAWAL
|
MP-15-003-077-002/5 (SAMARDAH)
|
1715003077NRG24260520230198099
|
26/05/2023
|
Rajkumar
|
1715003077WL013660
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
Rajkumar
|
(000000)
|
213
|
SIHAWAL
|
MP-15-003-077-002/68-C (SAMARDAH)
|
1715003077NRG24260520230198100
|
26/05/2023
|
Tilakraj Baiga
|
1715003077WL013660
|
Tilakraj Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
TilakrajBaiga
|
(000000)
|
214
|
SIHAWAL
|
MP-15-003-077-002/71 (SAMARDAH)
|
1715003077NRG24260520230198110
|
26/05/2023
|
RAJPATI SINGH
|
1715003077WL013662
|
RAJPATI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
RAJPATISINGH
|
(000000)
|
215
|
SIHAWAL
|
MP-15-003-077-002/77 (SAMARDAH)
|
1715003077NRG24260520230198112
|
26/05/2023
|
PREM LAL
|
1715003077WL013662
|
PREM LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
PREMLAL
|
(000000)
|
216
|
SIHAWAL
|
MP-15-003-077-002/77 (SAMARDAH)
|
1715003077NRG24260520230198111
|
26/05/2023
|
PREM LAL
|
1715003077WL013662
|
PREM LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944677
|
|
PREMLAL
|
(000000)
|
217
|
SIHAWAL
|
MP-15-003-092-001/143-B (POKHADAUR)
|
1715003092NRG24260520230201290
|
26/05/2023
|
mamta
|
1715003092WL013884
|
mamta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944677
|
|
mamta
|
(000000)
|
218
|
SIHAWAL
|
MP-15-003-092-001/563 (POKHADAUR)
|
1715003092NRG24260520230201327
|
26/05/2023
|
ashutosh
|
1715003092WL013884
|
ashutosh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
31/05/2023
|
|
078944677
|
|
ashutosh
|
(000000)
|
219
|
SIHAWAL
|
MP-15-003-092-001/563 (POKHADAUR)
|
1715003092NRG24260520230201326
|
26/05/2023
|
ashutosh
|
1715003092WL013884
|
ashutosh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
078944677
|
|
ashutosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225403
|
225403
|
|
|
|
|
|
|
|
220
|
SIHAWAL
|
MP-15-003-027-001/103-B (SAJMANIKALA)
|
1715003027NRG24260520230197537
|
26/05/2023
|
Guddan
|
1715003027WL013617
|
Guddan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
Guddan
|
(000000)
|
221
|
SIHAWAL
|
MP-15-003-027-001/103-B (SAJMANIKALA)
|
1715003027NRG24260520230197536
|
26/05/2023
|
Guddan
|
1715003027WL013617
|
Guddan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
Guddan
|
(000000)
|
222
|
SIHAWAL
|
MP-15-003-027-001/103-D (SAJMANIKALA)
|
1715003027NRG24260520230197679
|
26/05/2023
|
Kaushilya Sahu
|
1715003027WL013630
|
Kaushilya Sahu
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
KaushilyaSahu
|
(000000)
|
223
|
SIHAWAL
|
MP-15-003-027-001/124-A (SAJMANIKALA)
|
1715003027NRG24260520230197603
|
26/05/2023
|
Nirmala
|
1715003027WL013622
|
Nirmala
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078944677
|
|
Nirmala
|
(000000)
|
224
|
SIHAWAL
|
MP-15-003-027-001/124-A (SAJMANIKALA)
|
1715003027NRG24260520230197538
|
26/05/2023
|
Nirmla
|
1715003027WL013617
|
Nirmla
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
Nirmla
|
(000000)
|
225
|
SIHAWAL
|
MP-15-003-027-001/50 (SAJMANIKALA)
|
1715003027NRG24260520230197605
|
26/05/2023
|
Vikesh kol
|
1715003027WL013622
|
Vikesh kol
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
Vikeshkol
|
(000000)
|
226
|
SIHAWAL
|
MP-15-003-027-001/50 (SAJMANIKALA)
|
1715003027NRG24260520230197604
|
26/05/2023
|
Vikesh kol
|
1715003027WL013622
|
Vikesh kol
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078944677
|
|
Vikeshkol
|
(000000)
|
227
|
SIHAWAL
|
MP-15-003-027-004/110 (SAJMANIKALA)
|
1715003027NRG24260520230197680
|
26/05/2023
|
Seeta
|
1715003027WL013630
|
Seeta
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
Seeta
|
(000000)
|
228
|
SIHAWAL
|
MP-15-003-027-004/27 (SAJMANIKALA)
|
1715003027NRG24260520230197678
|
26/05/2023
|
Syama
|
1715003027WL013629
|
Syama
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
Syama
|
(000000)
|
229
|
SIHAWAL
|
MP-15-003-027-004/27 (SAJMANIKALA)
|
1715003027NRG24260520230197677
|
26/05/2023
|
Syama
|
1715003027WL013629
|
Syama
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
31/05/2023
|
|
078944677
|
|
Syama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331318
|
331318
|
|
|
|
|
|
|
|