|
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)
|
1715003064NRG24020620230235087
|
02/06/2023
|
vijayraj singh
|
1715003064WL016494
|
vijayraj singh
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
vijayrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-054-001/644
(SIHAULIYA)
|
1715003054NRG24020620230236711
|
02/06/2023
|
ASHOK KUMAR SAKET
|
1715003054WL016574
|
ASHOK KUMAR SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
ASHOKKUMARSAKET
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-054-001/644
(SIHAULIYA)
|
1715003054NRG24020620230236712
|
02/06/2023
|
PRATIBHA SAKET
|
1715003054WL016574
|
PRATIBHA SAKET
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
PRATIBHASAKET
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-064-002/264
(DUARAKALA)
|
1715003064NRG24020620230235341
|
02/06/2023
|
gausiya phatima
|
1715003064WL016500
|
gausiya phatima
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
gausiyaphatima
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-064-002/264
(DUARAKALA)
|
1715003064NRG24020620230235340
|
02/06/2023
|
gausiya phatima
|
1715003064WL016500
|
gausiya phatima
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
gausiyaphatima
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-090-002/85-B
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235942
|
02/06/2023
|
shankar lal
|
1715003090WL016537
|
shankar lal
|
00415
|
SBIN0001262
|
810
|
810
|
Processed
|
07/06/2023
|
|
216181582
|
|
shankarlal
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-090-003/515
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235887
|
02/06/2023
|
Ranglala kol
|
1715003090WL016528
|
Ranglala kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
Ranglalakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7219
|
7219
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-098-001/1230-B
(CHANDWAHI)
|
1715003098NRG24020620230236881
|
02/06/2023
|
Ramesh SIngh
|
1715003098WL016580
|
Ramesh SIngh
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
RameshSIngh
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-098-001/1230-B
(CHANDWAHI)
|
1715003098NRG24020620230236880
|
02/06/2023
|
Ramesh SIngh
|
1715003098WL016580
|
Ramesh SIngh
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
RameshSIngh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-074-004/461
(KHAIRA)
|
1715003074NRG24020620230235372
|
02/06/2023
|
SHANKAR LAL JAISWAL
|
1715003074WL016501
|
SHANKAR LAL JAISWAL
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
SHANKARLALJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-054-001/11
(SIHAULIYA)
|
1715003054NRG24020620230236444
|
02/06/2023
|
randaman
|
1715003054WL016574
|
randaman
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
randaman
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-054-001/546
(SIHAULIYA)
|
1715003054NRG24020620230236657
|
02/06/2023
|
munni saket
|
1715003054WL016574
|
munni saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
munnisaket
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-054-001/583
(SIHAULIYA)
|
1715003054NRG24020620230236427
|
02/06/2023
|
urmila kol
|
1715003054WL016573
|
urmila kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181582
|
|
urmilakol
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-054-001/622
(SIHAULIYA)
|
1715003054NRG24020620230236690
|
02/06/2023
|
Govind Singh God
|
1715003054WL016574
|
Govind Singh God
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
GovindSinghGod
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-054-001/622
(SIHAULIYA)
|
1715003054NRG24020620230236691
|
02/06/2023
|
Kusumi Singh
|
1715003054WL016574
|
Kusumi Singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
KusumiSingh
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-054-001/75-C
(SIHAULIYA)
|
1715003054NRG24020620230236741
|
02/06/2023
|
Dilrajua
|
1715003054WL016574
|
Dilrajua
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Dilrajua
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-064-003/12-B
(DUARAKALA)
|
1715003064NRG24020620230235167
|
02/06/2023
|
anarkali rawat
|
1715003064WL016494
|
anarkali rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
anarkalirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9279
|
9279
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-064-002/175-B
(DUARAKALA)
|
1715003064NRG24020620230235337
|
02/06/2023
|
Mohmmad tahir
|
1715003064WL016500
|
Mohmmad tahir
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Mohmmadtahir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-028-004/258-A
(MAUHAR)
|
1715003028NRG24290520230212693
|
02/06/2023
|
rajendra
|
1715003028WL014937
|
rajendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
rajendra
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-029-001/175-A
(SUPELA)
|
1715003029NRG24010620230230752
|
02/06/2023
|
hiramani patel
|
1715003029WL016189
|
hiramani patel
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
07/06/2023
|
|
216181582
|
|
hiramanipatel
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-037-001/514
(BAMURI)
|
1715003037NRG24020620230235582
|
02/06/2023
|
ravendra
|
1715003037WL016511
|
ravendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
ravendra
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-037-001/514
(BAMURI)
|
1715003037NRG24020620230235581
|
02/06/2023
|
ravendra
|
1715003037WL016511
|
ravendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
ravendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-064-001/42
(DUARAKALA)
|
1715003064NRG24020620230235265
|
02/06/2023
|
Arvindr singh
|
1715003064WL016497
|
Arvindr singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Arvindrsingh
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-064-002/104
(DUARAKALA)
|
1715003064NRG24020620230235110
|
02/06/2023
|
Babulal
|
1715003064WL016494
|
Babulal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Babulal
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-064-002/281
(DUARAKALA)
|
1715003064NRG24020620230235289
|
02/06/2023
|
Premlal saket
|
1715003064WL016497
|
Premlal saket
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Premlalsaket
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-064-002/46
(DUARAKALA)
|
1715003064NRG24020620230235145
|
02/06/2023
|
Parasnath
|
1715003064WL016494
|
Parasnath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Parasnath
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-064-002/86
(DUARAKALA)
|
1715003064NRG24020620230235347
|
02/06/2023
|
mo. safi
|
1715003064WL016500
|
mo. safi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
mo.safi
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-064-003/115
(DUARAKALA)
|
1715003064NRG24020620230235291
|
02/06/2023
|
Shailendra singh
|
1715003064WL016497
|
Shailendra singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Shailendrasingh
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-074-004/266
(KHAIRA)
|
1715003074NRG24020620230235499
|
02/06/2023
|
BALMEEK
|
1715003074WL016508
|
BALMEEK
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
BALMEEK
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-074-004/424
(KHAIRA)
|
1715003074NRG24020620230235505
|
02/06/2023
|
SURESH VERMA
|
1715003074WL016508
|
SURESH VERMA
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
SURESHVERMA
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-074-004/469
(KHAIRA)
|
1715003074NRG24020620230235373
|
02/06/2023
|
MUKHTAR ALI ANSARI
|
1715003074WL016501
|
MUKHTAR ALI ANSARI
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
MUKHTARALIANSARI
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-090-001/118
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235958
|
02/06/2023
|
jamalludeen
|
1715003090WL016540
|
jamalludeen
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
jamalludeen
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-090-002/37
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235944
|
02/06/2023
|
shivbahor
|
1715003090WL016538
|
shivbahor
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
shivbahor
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-090-002/509
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235969
|
02/06/2023
|
anurag prasad
|
1715003090WL016540
|
anurag prasad
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
anuragprasad
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-090-002/517
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235976
|
02/06/2023
|
sanjay shukla
|
1715003090WL016540
|
sanjay shukla
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
sanjayshukla
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-090-002/84
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235956
|
02/06/2023
|
nagendra
|
1715003090WL016538
|
nagendra
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
nagendra
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-090-002/84
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235955
|
02/06/2023
|
nagendra
|
1715003090WL016538
|
nagendra
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
nagendra
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-090-003/38
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235860
|
02/06/2023
|
nagend
|
1715003090WL016528
|
nagend
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
nagend
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-090-003/39
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235862
|
02/06/2023
|
jivend
|
1715003090WL016528
|
jivend
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
jivend
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-090-003/39
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235861
|
02/06/2023
|
jivend
|
1715003090WL016528
|
jivend
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
jivend
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-090-003/40
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235864
|
02/06/2023
|
deepak
|
1715003090WL016528
|
deepak
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
deepak
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-090-003/40
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235863
|
02/06/2023
|
deepak
|
1715003090WL016528
|
deepak
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
deepak
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-090-003/49
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235866
|
02/06/2023
|
munsi
|
1715003090WL016528
|
munsi
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
munsi
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-090-003/49
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235865
|
02/06/2023
|
munsi
|
1715003090WL016528
|
munsi
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
munsi
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-090-003/49-A
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235868
|
02/06/2023
|
kusumkali kol
|
1715003090WL016528
|
kusumkali kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
kusumkalikol
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-090-003/49-A
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235867
|
02/06/2023
|
kusumkali kol
|
1715003090WL016528
|
kusumkali kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
kusumkalikol
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-090-003/50-C
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235870
|
02/06/2023
|
ramesh
|
1715003090WL016528
|
ramesh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
ramesh
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-090-003/503
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235874
|
02/06/2023
|
hansraj singh
|
1715003090WL016528
|
hansraj singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
hansrajsingh
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-090-003/503
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235873
|
02/06/2023
|
hansraj singh
|
1715003090WL016528
|
hansraj singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
hansrajsingh
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-090-003/504
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235876
|
02/06/2023
|
rajkumar gupta
|
1715003090WL016528
|
rajkumar gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
rajkumargupta
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-090-003/509
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235879
|
02/06/2023
|
raghvendra
|
1715003090WL016528
|
raghvendra
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
raghvendra
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-090-003/509
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235878
|
02/06/2023
|
raghvendra
|
1715003090WL016528
|
raghvendra
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
raghvendra
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-090-003/511
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235880
|
02/06/2023
|
chhotelal
|
1715003090WL016528
|
chhotelal
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
chhotelal
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-090-003/511
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235881
|
02/06/2023
|
kaushilya
|
1715003090WL016528
|
kaushilya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
kaushilya
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-090-003/512
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235882
|
02/06/2023
|
dinesh kol
|
1715003090WL016528
|
dinesh kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
dineshkol
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-090-003/513
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235883
|
02/06/2023
|
MAHESH KOL
|
1715003090WL016528
|
MAHESH KOL
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
MAHESHKOL
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-090-003/514
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235884
|
02/06/2023
|
devendra tiwari
|
1715003090WL016528
|
devendra tiwari
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
devendratiwari
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-090-003/516
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235889
|
02/06/2023
|
rajesh kumar mishra
|
1715003090WL016528
|
rajesh kumar mishra
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
rajeshkumarmishra
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-090-003/516
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235888
|
02/06/2023
|
rajesh kumar mishra
|
1715003090WL016528
|
rajesh kumar mishra
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
rajeshkumarmishra
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-090-003/52-C
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235891
|
02/06/2023
|
pintoo gupta
|
1715003090WL016528
|
pintoo gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
pintoogupta
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-090-003/54-A
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235893
|
02/06/2023
|
Rajendra Gupta
|
1715003090WL016528
|
Rajendra Gupta
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181582
|
|
RajendraGupta
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-090-003/54-A
(MAJHRETHI KOTH)
|
1715003090NRG24020620230235892
|
02/06/2023
|
Rajendra Gupta
|
1715003090WL016528
|
Rajendra Gupta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
RajendraGupta
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-093-002/52-A
(TENDUHA NO.1)
|
1715003093NRG24020620230235661
|
02/06/2023
|
arun
|
1715003093WL016521
|
arun
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/06/2023
|
|
216181582
|
|
arun
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-097-001/100-C
(JANAKPUR)
|
1715003097NRG24020620230235938
|
02/06/2023
|
Ramkali
|
1715003097WL016535
|
Ramkali
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181582
|
|
Ramkali
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-097-001/331-C
(JANAKPUR)
|
1715003097NRG24020620230235935
|
02/06/2023
|
Kamla Gupta
|
1715003097WL016533
|
Kamla Gupta
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216181582
|
|
KamlaGupta
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-097-001/331-C
(JANAKPUR)
|
1715003097NRG24020620230235934
|
02/06/2023
|
Rajesh Gupta
|
1715003097WL016533
|
Rajesh Gupta
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216181582
|
|
RajeshGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50163
|
50163
|
|
|
|
|
|
|
|
|
67
|
SIHAWAL
|
MP-15-003-028-001/107-A
(MAUHAR)
|
1715003028NRG24290520230212662
|
02/06/2023
|
sugani
|
1715003028WL014936
|
sugani
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
sugani
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-028-001/107-B
(MAUHAR)
|
1715003028NRG24290520230212663
|
02/06/2023
|
Ram garib
|
1715003028WL014936
|
Ram garib
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Ramgarib
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-028-001/112
(MAUHAR)
|
1715003028NRG24290520230212666
|
02/06/2023
|
kandhai
|
1715003028WL014936
|
kandhai
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
kandhai
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-028-001/14-D
(MAUHAR)
|
1715003028NRG24290520230212675
|
02/06/2023
|
ramrati
|
1715003028WL014936
|
ramrati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
ramrati
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-028-001/39
(MAUHAR)
|
1715003028NRG24290520230212716
|
02/06/2023
|
vikram
|
1715003028WL014938
|
vikram
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
vikram
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-028-001/43-B
(MAUHAR)
|
1715003028NRG24290520230212721
|
02/06/2023
|
shyamkali
|
1715003028WL014938
|
shyamkali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
shyamkali
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-028-001/58-A
(MAUHAR)
|
1715003028NRG24290520230212732
|
02/06/2023
|
RAHUL KEWAT
|
1715003028WL014938
|
RAHUL KEWAT
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
RAHULKEWAT
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-028-001/627-B
(MAUHAR)
|
1715003028NRG24290520230212738
|
02/06/2023
|
ramchandra
|
1715003028WL014938
|
ramchandra
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
ramchandra
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-028-001/647
(MAUHAR)
|
1715003028NRG24290520230212744
|
02/06/2023
|
RAJKARAN YADAV
|
1715003028WL014938
|
RAJKARAN YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
RAJKARANYADAV
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-028-002/1
(MAUHAR)
|
1715003028NRG24290520230212750
|
02/06/2023
|
Ram kripal
|
1715003028WL014938
|
Ram kripal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Ramkripal
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-028-004/141
(MAUHAR)
|
1715003028NRG24290520230212686
|
02/06/2023
|
balram
|
1715003028WL014937
|
balram
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
balram
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-028-004/580
(MAUHAR)
|
1715003028NRG24290520230212697
|
02/06/2023
|
SHIYAVATI DEVI SAKET
|
1715003028WL014937
|
SHIYAVATI DEVI SAKET
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
SHIYAVATIDEVISAKET
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-028-004/86
(MAUHAR)
|
1715003028NRG24290520230212705
|
02/06/2023
|
RAM KISOR
|
1715003028WL014937
|
RAM KISOR
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
RAMKISOR
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-028-004/90-B
(MAUHAR)
|
1715003028NRG24290520230212706
|
02/06/2023
|
saroj
|
1715003028WL014937
|
saroj
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
saroj
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-029-001/13-C
(SUPELA)
|
1715003029NRG24010620230230742
|
02/06/2023
|
sandeep kumar patel
|
1715003029WL016189
|
sandeep kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181582
|
|
sandeepkumarpatel
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-029-002/116
(SUPELA)
|
1715003029NRG24020620230236788
|
02/06/2023
|
Rama Kol
|
1715003029WL016577
|
Rama Kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
RamaKol
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-029-002/124-A
(SUPELA)
|
1715003029NRG24020620230236789
|
02/06/2023
|
budhsen kol
|
1715003029WL016577
|
budhsen kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
budhsenkol
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-029-002/15
(SUPELA)
|
1715003029NRG24020620230236791
|
02/06/2023
|
godar kol
|
1715003029WL016577
|
godar kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
godarkol
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-036-001/101
(CHITBARIYA)
|
1715003036NRG24020620230234668
|
02/06/2023
|
Kamlesswar Vishwakarma
|
1715003036WL016444
|
Kamlesswar Vishwakarma
|
00468
|
UBIN0547514
|
663
|
663
|
Rejected
|
07/06/2023
|
|
216181582
|
No Such Account
|
|
|
|
86
|
SIHAWAL
|
MP-15-003-036-002/18-C
(CHITBARIYA)
|
1715003036NRG24020620230234674
|
02/06/2023
|
keshav
|
1715003036WL016444
|
keshav
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
07/06/2023
|
|
216181582
|
|
keshav
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-036-002/90-B
(CHITBARIYA)
|
1715003036NRG24020620230234680
|
02/06/2023
|
Krishnakant Patel
|
1715003036WL016444
|
Krishnakant Patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181582
|
|
KrishnakantPatel
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-037-001/109-B
(BAMURI)
|
1715003037NRG24020620230235550
|
02/06/2023
|
chatrapati
|
1715003037WL016511
|
chatrapati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
chatrapati
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-037-001/300
(BAMURI)
|
1715003037NRG24020620230235556
|
02/06/2023
|
trisul prasad
|
1715003037WL016511
|
trisul prasad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
trisulprasad
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-037-001/318-A
(BAMURI)
|
1715003037NRG24020620230235563
|
02/06/2023
|
jailal
|
1715003037WL016511
|
jailal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
jailal
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-037-001/433
(BAMURI)
|
1715003037NRG24020620230235579
|
02/06/2023
|
bahori sah
|
1715003037WL016511
|
bahori sah
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
bahorisah
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-037-001/433
(BAMURI)
|
1715003037NRG24020620230235580
|
02/06/2023
|
bahori sahu
|
1715003037WL016511
|
bahori sahu
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
bahorisahu
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-037-004/210
(BAMURI)
|
1715003037NRG24020620230235737
|
02/06/2023
|
pushpendra singh
|
1715003037WL016523
|
pushpendra singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
pushpendrasingh
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-037-006/431
(BAMURI)
|
1715003037NRG24020620230235670
|
02/06/2023
|
ajay kumar vishwakarma
|
1715003037WL016522
|
ajay kumar vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
ajaykumarvishwakarma
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-037-006/431
(BAMURI)
|
1715003037NRG24020620230235669
|
02/06/2023
|
ajay kumar vishwakarma
|
1715003037WL016522
|
ajay kumar vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
ajaykumarvishwakarma
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-037-006/431-A
(BAMURI)
|
1715003037NRG24020620230235672
|
02/06/2023
|
janki vishwakarma
|
1715003037WL016522
|
janki vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
jankivishwakarma
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-037-006/431-A
(BAMURI)
|
1715003037NRG24020620230235671
|
02/06/2023
|
janki vishwakarma
|
1715003037WL016522
|
janki vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
jankivishwakarma
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-037-006/476
(BAMURI)
|
1715003037NRG24020620230235684
|
02/06/2023
|
vinod kol
|
1715003037WL016522
|
vinod kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
vinodkol
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-037-006/476
(BAMURI)
|
1715003037NRG24020620230235683
|
02/06/2023
|
vinod kol
|
1715003037WL016522
|
vinod kol
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
vinodkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
100
|
SIHAWAL
|
MP-15-003-054-001/125
(SIHAULIYA)
|
1715003054NRG24020620230236391
|
02/06/2023
|
SUKESH DWIVEDI
|
1715003054WL016573
|
SUKESH DWIVEDI
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181582
|
|
SUKESHDWIVEDI
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-054-001/209-A
(SIHAULIYA)
|
1715003054NRG24020620230236503
|
02/06/2023
|
Neelu Yadav
|
1715003054WL016574
|
Neelu Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
NeeluYadav
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-054-001/224-A
(SIHAULIYA)
|
1715003054NRG24020620230236512
|
02/06/2023
|
RANGNATH
|
1715003054WL016574
|
RANGNATH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
RANGNATH
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-054-001/298
(SIHAULIYA)
|
1715003054NRG24020620230236396
|
02/06/2023
|
gedaua
|
1715003054WL016573
|
gedaua
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181582
|
|
gedaua
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-054-001/336
(SIHAULIYA)
|
1715003054NRG24020620230236571
|
02/06/2023
|
gulabiya
|
1715003054WL016574
|
gulabiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
gulabiya
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-054-001/560
(SIHAULIYA)
|
1715003054NRG24020620230236661
|
02/06/2023
|
Pushpa
|
1715003054WL016574
|
Pushpa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Pushpa
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-054-001/560
(SIHAULIYA)
|
1715003054NRG24020620230236660
|
02/06/2023
|
Shivsharan
|
1715003054WL016574
|
Shivsharan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Shivsharan
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-054-001/589
(SIHAULIYA)
|
1715003054NRG24020620230236670
|
02/06/2023
|
akman singh
|
1715003054WL016574
|
akman singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
akmansingh
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-054-001/610
(SIHAULIYA)
|
1715003054NRG24020620230236681
|
02/06/2023
|
Sukhalal Sahu
|
1715003054WL016574
|
Sukhalal Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
SukhalalSahu
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-054-001/640
(SIHAULIYA)
|
1715003054NRG24020620230236708
|
02/06/2023
|
Chameli Singh
|
1715003054WL016574
|
Chameli Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
ChameliSingh
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-054-001/640
(SIHAULIYA)
|
1715003054NRG24020620230236707
|
02/06/2023
|
Ray singh
|
1715003054WL016574
|
Ray singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Raysingh
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-054-001/643
(SIHAULIYA)
|
1715003054NRG24020620230236709
|
02/06/2023
|
AMARJIT SINGH GOD
|
1715003054WL016574
|
AMARJIT SINGH GOD
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
AMARJITSINGHGOD
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-054-001/643
(SIHAULIYA)
|
1715003054NRG24020620230236710
|
02/06/2023
|
RAM KALI SINGH GOD
|
1715003054WL016574
|
RAM KALI SINGH GOD
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
RAMKALISINGHGOD
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-054-001/666
(SIHAULIYA)
|
1715003054NRG24020620230236728
|
02/06/2023
|
NILAM SINGH GOD
|
1715003054WL016574
|
NILAM SINGH GOD
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
NILAMSINGHGOD
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-082-001/956-B
(TARKA)
|
1715003082NRG24020620230237080
|
02/06/2023
|
Rajbahor Prajapati
|
1715003082WL016587
|
Rajbahor Prajapati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
RajbahorPrajapati
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-098-001/1243
(CHANDWAHI)
|
1715003098NRG24020620230236884
|
02/06/2023
|
Rani Yadav
|
1715003098WL016580
|
Rani Yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
RaniYadav
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-098-001/1243
(CHANDWAHI)
|
1715003098NRG24020620230236882
|
02/06/2023
|
Rani Yadav
|
1715003098WL016580
|
Rani Yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
RaniYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21873
|
21873
|
|
|
|
|
|
|
|
|
117
|
SIHAWAL
|
MP-15-003-036-001/101
(CHITBARIYA)
|
1715003036NRG24020620230234669
|
02/06/2023
|
Geeta Vishwakarma
|
1715003036WL016444
|
Geeta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216181582
|
|
GeetaVishwakarma
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-036-002/81-C
(CHITBARIYA)
|
1715003036NRG24020620230234490
|
02/06/2023
|
Ramkali
|
1715003036WL016420
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216181582
|
|
Ramkali
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-037-001/11
(BAMURI)
|
1715003037NRG24020620230235552
|
02/06/2023
|
sunita
|
1715003037WL016511
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
sunita
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-037-001/30
(BAMURI)
|
1715003037NRG24020620230235553
|
02/06/2023
|
devkali
|
1715003037WL016511
|
devkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
devkali
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-037-001/330
(BAMURI)
|
1715003037NRG24020620230235569
|
02/06/2023
|
chotwa
|
1715003037WL016511
|
chotwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
chotwa
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-037-001/8
(BAMURI)
|
1715003037NRG24020620230235713
|
02/06/2023
|
shivnaat
|
1715003037WL016523
|
shivnaat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
shivnaat
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-037-004/13
(BAMURI)
|
1715003037NRG24020620230235729
|
02/06/2023
|
Sarita
|
1715003037WL016523
|
Sarita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Sarita
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-037-004/2
(BAMURI)
|
1715003037NRG24020620230235735
|
02/06/2023
|
Ramdayal
|
1715003037WL016523
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Ramdayal
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-037-004/2
(BAMURI)
|
1715003037NRG24020620230235734
|
02/06/2023
|
Ramdayal
|
1715003037WL016523
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Ramdayal
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-037-006/140
(BAMURI)
|
1715003037NRG24020620230235747
|
02/06/2023
|
jagyasen
|
1715003037WL016523
|
jagyasen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
jagyasen
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-037-006/147
(BAMURI)
|
1715003037NRG24020620230235518
|
02/06/2023
|
hariprasad kewat
|
1715003037WL016510
|
hariprasad kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
hariprasadkewat
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-037-006/147
(BAMURI)
|
1715003037NRG24020620230235517
|
02/06/2023
|
hariprasad kewat
|
1715003037WL016510
|
hariprasad kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
hariprasadkewat
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-037-006/171-A
(BAMURI)
|
1715003037NRG24020620230235751
|
02/06/2023
|
RAJKUMARI
|
1715003037WL016523
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
RAJKUMARI
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-037-006/188
(BAMURI)
|
1715003037NRG24020620230235524
|
02/06/2023
|
manohar
|
1715003037WL016510
|
manohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
manohar
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-037-006/221
(BAMURI)
|
1715003037NRG24020620230235754
|
02/06/2023
|
vimlesh
|
1715003037WL016523
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
vimlesh
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-037-006/253
(BAMURI)
|
1715003037NRG24020620230235535
|
02/06/2023
|
mithailal
|
1715003037WL016510
|
mithailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
mithailal
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-037-006/255
(BAMURI)
|
1715003037NRG24020620230235537
|
02/06/2023
|
nilkanth
|
1715003037WL016510
|
nilkanth
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
nilkanth
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-037-006/39
(BAMURI)
|
1715003037NRG24020620230235542
|
02/06/2023
|
surtiya
|
1715003037WL016510
|
surtiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
surtiya
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-037-006/473
(BAMURI)
|
1715003037NRG24020620230235681
|
02/06/2023
|
savita patel
|
1715003037WL016522
|
savita patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
savitapatel
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-037-006/477
(BAMURI)
|
1715003037NRG24020620230235685
|
02/06/2023
|
munni kol
|
1715003037WL016522
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
munnikol
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-037-006/503
(BAMURI)
|
1715003037NRG24020620230235695
|
02/06/2023
|
vkeelunisha
|
1715003037WL016522
|
vkeelunisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
vkeelunisha
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-037-006/503
(BAMURI)
|
1715003037NRG24020620230235696
|
02/06/2023
|
vkeelunnisha
|
1715003037WL016522
|
vkeelunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
vkeelunnisha
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-037-006/513
(BAMURI)
|
1715003037NRG24020620230235700
|
02/06/2023
|
haseena
|
1715003037WL016522
|
haseena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
haseena
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-037-006/513
(BAMURI)
|
1715003037NRG24020620230235699
|
02/06/2023
|
haseena
|
1715003037WL016522
|
haseena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
haseena
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-037-006/62
(BAMURI)
|
1715003037NRG24020620230235705
|
02/06/2023
|
Shivbahadur
|
1715003037WL016522
|
Shivbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Shivbahadur
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-037-006/62
(BAMURI)
|
1715003037NRG24020620230235704
|
02/06/2023
|
Shivbahadur
|
1715003037WL016522
|
Shivbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Shivbahadur
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-054-001/109
(SIHAULIYA)
|
1715003054NRG24020620230236443
|
02/06/2023
|
mahrajua
|
1715003054WL016574
|
mahrajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
mahrajua
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-054-001/125
(SIHAULIYA)
|
1715003054NRG24020620230236392
|
02/06/2023
|
ANURADHA
|
1715003054WL016573
|
ANURADHA
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181582
|
|
ANURADHA
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-054-001/132
(SIHAULIYA)
|
1715003054NRG24020620230236453
|
02/06/2023
|
satani
|
1715003054WL016574
|
satani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
satani
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-054-001/139
(SIHAULIYA)
|
1715003054NRG24020620230236457
|
02/06/2023
|
sohwatiya
|
1715003054WL016574
|
sohwatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
sohwatiya
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-054-001/141-A
(SIHAULIYA)
|
1715003054NRG24020620230236460
|
02/06/2023
|
ramlal
|
1715003054WL016574
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
ramlal
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-054-001/141-B
(SIHAULIYA)
|
1715003054NRG24020620230236462
|
02/06/2023
|
Ganga
|
1715003054WL016574
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Ganga
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-054-001/147
(SIHAULIYA)
|
1715003054NRG24020620230236467
|
02/06/2023
|
ramkali
|
1715003054WL016574
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
ramkali
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-054-001/151
(SIHAULIYA)
|
1715003054NRG24020620230236470
|
02/06/2023
|
sukharaj
|
1715003054WL016574
|
sukharaj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
sukharaj
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-054-001/159-C
(SIHAULIYA)
|
1715003054NRG24020620230236477
|
02/06/2023
|
sunita
|
1715003054WL016574
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
sunita
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-054-001/163
(SIHAULIYA)
|
1715003054NRG24020620230236481
|
02/06/2023
|
Kamlesh
|
1715003054WL016574
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Kamlesh
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-054-001/169-A
(SIHAULIYA)
|
1715003054NRG24020620230236484
|
02/06/2023
|
Ganpati
|
1715003054WL016574
|
Ganpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Ganpati
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-054-001/171
(SIHAULIYA)
|
1715003054NRG24020620230236487
|
02/06/2023
|
samaylal
|
1715003054WL016574
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
samaylal
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-054-001/174
(SIHAULIYA)
|
1715003054NRG24020620230236489
|
02/06/2023
|
Dulraj
|
1715003054WL016574
|
Dulraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Dulraj
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-054-001/174
(SIHAULIYA)
|
1715003054NRG24020620230236488
|
02/06/2023
|
Dulraj
|
1715003054WL016574
|
Dulraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Dulraj
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-054-001/20
(SIHAULIYA)
|
1715003054NRG24020620230236494
|
02/06/2023
|
Gudiya
|
1715003054WL016574
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Gudiya
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-054-001/203
(SIHAULIYA)
|
1715003054NRG24020620230236497
|
02/06/2023
|
ramjiyawan
|
1715003054WL016574
|
ramjiyawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
ramjiyawan
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-054-001/211
(SIHAULIYA)
|
1715003054NRG24020620230236505
|
02/06/2023
|
Ramdas
|
1715003054WL016574
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Ramdas
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-054-001/213-A
(SIHAULIYA)
|
1715003054NRG24020620230236507
|
02/06/2023
|
shivmohan
|
1715003054WL016574
|
shivmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
shivmohan
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-054-001/213-A
(SIHAULIYA)
|
1715003054NRG24020620230236506
|
02/06/2023
|
shivmohan
|
1715003054WL016574
|
shivmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
shivmohan
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-054-001/224
(SIHAULIYA)
|
1715003054NRG24020620230236511
|
02/06/2023
|
tirsuli
|
1715003054WL016574
|
tirsuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
tirsuli
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-054-001/224
(SIHAULIYA)
|
1715003054NRG24020620230236510
|
02/06/2023
|
tirsuli
|
1715003054WL016574
|
tirsuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
tirsuli
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-054-001/232
(SIHAULIYA)
|
1715003054NRG24020620230236519
|
02/06/2023
|
rajkumari
|
1715003054WL016574
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
rajkumari
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-054-001/232
(SIHAULIYA)
|
1715003054NRG24020620230236518
|
02/06/2023
|
teja singh
|
1715003054WL016574
|
teja singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
tejasingh
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-054-001/240
(SIHAULIYA)
|
1715003054NRG24020620230236522
|
02/06/2023
|
badari
|
1715003054WL016574
|
badari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
badari
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-054-001/241
(SIHAULIYA)
|
1715003054NRG24020620230236525
|
02/06/2023
|
shivdayal
|
1715003054WL016574
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
shivdayal
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-054-001/252
(SIHAULIYA)
|
1715003054NRG24020620230236531
|
02/06/2023
|
babuli
|
1715003054WL016574
|
babuli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
babuli
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-054-001/256
(SIHAULIYA)
|
1715003054NRG24020620230236533
|
02/06/2023
|
panchvati
|
1715003054WL016574
|
panchvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
panchvati
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-054-001/283
(SIHAULIYA)
|
1715003054NRG24020620230236547
|
02/06/2023
|
ramsundar
|
1715003054WL016574
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
ramsundar
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-054-001/297-A
(SIHAULIYA)
|
1715003054NRG24020620230236551
|
02/06/2023
|
RAGHUVEER
|
1715003054WL016574
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
RAGHUVEER
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-054-001/297-A
(SIHAULIYA)
|
1715003054NRG24020620230236550
|
02/06/2023
|
RAGHUVEER
|
1715003054WL016574
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
RAGHUVEER
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-054-001/30
(SIHAULIYA)
|
1715003054NRG24020620230236397
|
02/06/2023
|
viswnath
|
1715003054WL016573
|
viswnath
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181582
|
|
viswnath
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-054-001/303
(SIHAULIYA)
|
1715003054NRG24020620230236553
|
02/06/2023
|
Ramkumar
|
1715003054WL016574
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Ramkumar
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-054-001/305-C
(SIHAULIYA)
|
1715003054NRG24020620230236556
|
02/06/2023
|
Durgawati
|
1715003054WL016574
|
Durgawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Durgawati
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-054-001/313
(SIHAULIYA)
|
1715003054NRG24020620230236559
|
02/06/2023
|
futba
|
1715003054WL016574
|
futba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
futba
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-054-001/322
(SIHAULIYA)
|
1715003054NRG24020620230236562
|
02/06/2023
|
kelasuaa
|
1715003054WL016574
|
kelasuaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
kelasuaa
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-054-001/327-B
(SIHAULIYA)
|
1715003054NRG24020620230236567
|
02/06/2023
|
chameliya
|
1715003054WL016574
|
chameliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
chameliya
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-054-001/329-A
(SIHAULIYA)
|
1715003054NRG24020620230236569
|
02/06/2023
|
Ramadhar
|
1715003054WL016574
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Ramadhar
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-054-001/337-A
(SIHAULIYA)
|
1715003054NRG24020620230236573
|
02/06/2023
|
SUNITA
|
1715003054WL016574
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
SUNITA
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-054-001/353
(SIHAULIYA)
|
1715003054NRG24020620230236577
|
02/06/2023
|
syamkali
|
1715003054WL016574
|
syamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
syamkali
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-054-001/356-A
(SIHAULIYA)
|
1715003054NRG24020620230236579
|
02/06/2023
|
urmila
|
1715003054WL016574
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
urmila
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-054-001/371-B
(SIHAULIYA)
|
1715003054NRG24020620230236583
|
02/06/2023
|
anrekhiya
|
1715003054WL016574
|
anrekhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
anrekhiya
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-054-001/371-B
(SIHAULIYA)
|
1715003054NRG24020620230236582
|
02/06/2023
|
anrekhiya
|
1715003054WL016574
|
anrekhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
anrekhiya
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-054-001/372
(SIHAULIYA)
|
1715003054NRG24020620230236585
|
02/06/2023
|
chhoti
|
1715003054WL016574
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
chhoti
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-054-001/372-A
(SIHAULIYA)
|
1715003054NRG24020620230236405
|
02/06/2023
|
vinod kol
|
1715003054WL016573
|
vinod kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181582
|
|
vinodkol
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-054-001/372-C
(SIHAULIYA)
|
1715003054NRG24020620230236407
|
02/06/2023
|
vihari kol
|
1715003054WL016573
|
vihari kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181582
|
|
viharikol
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-054-001/373
(SIHAULIYA)
|
1715003054NRG24020620230236410
|
02/06/2023
|
mahesh
|
1715003054WL016573
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181582
|
|
mahesh
|
(000000)
|
|
189
|
SIHAWAL
|
MP-15-003-054-001/379
(SIHAULIYA)
|
1715003054NRG24020620230236586
|
02/06/2023
|
ramchand
|
1715003054WL016574
|
ramchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
ramchand
|
(000000)
|
|
190
|
SIHAWAL
|
MP-15-003-054-001/379-A
(SIHAULIYA)
|
1715003054NRG24020620230236588
|
02/06/2023
|
Golle
|
1715003054WL016574
|
Golle
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Golle
|
(000000)
|
|
191
|
SIHAWAL
|
MP-15-003-054-001/379-A
(SIHAULIYA)
|
1715003054NRG24020620230236589
|
02/06/2023
|
Punam
|
1715003054WL016574
|
Punam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Punam
|
(000000)
|
|
192
|
SIHAWAL
|
MP-15-003-054-001/379-C
(SIHAULIYA)
|
1715003054NRG24020620230236590
|
02/06/2023
|
santosh
|
1715003054WL016574
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
santosh
|
(000000)
|
|
193
|
SIHAWAL
|
MP-15-003-054-001/379-C
(SIHAULIYA)
|
1715003054NRG24020620230236591
|
02/06/2023
|
sunita
|
1715003054WL016574
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
sunita
|
(000000)
|
|
194
|
SIHAWAL
|
MP-15-003-054-001/380
(SIHAULIYA)
|
1715003054NRG24020620230236592
|
02/06/2023
|
visunath
|
1715003054WL016574
|
visunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
visunath
|
(000000)
|
|
195
|
SIHAWAL
|
MP-15-003-054-001/392
(SIHAULIYA)
|
1715003054NRG24020620230236411
|
02/06/2023
|
munni
|
1715003054WL016573
|
munni
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181582
|
|
munni
|
(000000)
|
|
196
|
SIHAWAL
|
MP-15-003-054-001/41
(SIHAULIYA)
|
1715003054NRG24020620230236417
|
02/06/2023
|
budhisen
|
1715003054WL016573
|
budhisen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181582
|
|
budhisen
|
(000000)
|
|
197
|
SIHAWAL
|
MP-15-003-054-001/41
(SIHAULIYA)
|
1715003054NRG24020620230236418
|
02/06/2023
|
paragiya
|
1715003054WL016573
|
paragiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
07/06/2023
|
|
216181582
|
|
paragiya
|
(000000)
|
|
198
|
SIHAWAL
|
MP-15-003-054-001/427
(SIHAULIYA)
|
1715003054NRG24020620230236600
|
02/06/2023
|
Krishankumar
|
1715003054WL016574
|
Krishankumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Krishankumar
|
(000000)
|
|
199
|
SIHAWAL
|
MP-15-003-054-001/430-A
(SIHAULIYA)
|
1715003054NRG24020620230236603
|
02/06/2023
|
Rajrakhan
|
1715003054WL016574
|
Rajrakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Rajrakhan
|
(000000)
|
|
200
|
SIHAWAL
|
MP-15-003-054-001/434-A
(SIHAULIYA)
|
1715003054NRG24020620230236607
|
02/06/2023
|
duliya
|
1715003054WL016574
|
duliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
duliya
|
(000000)
|
|
201
|
SIHAWAL
|
MP-15-003-054-001/442
(SIHAULIYA)
|
1715003054NRG24020620230236611
|
02/06/2023
|
sobhai
|
1715003054WL016574
|
sobhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
sobhai
|
(000000)
|
|
202
|
SIHAWAL
|
MP-15-003-054-001/48
(SIHAULIYA)
|
1715003054NRG24020620230236612
|
02/06/2023
|
Bihari
|
1715003054WL016574
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Bihari
|
(000000)
|
|
203
|
SIHAWAL
|
MP-15-003-054-001/48
(SIHAULIYA)
|
1715003054NRG24020620230236613
|
02/06/2023
|
Chhotki
|
1715003054WL016574
|
Chhotki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Chhotki
|
(000000)
|
|
204
|
SIHAWAL
|
MP-15-003-054-001/493
(SIHAULIYA)
|
1715003054NRG24020620230236620
|
02/06/2023
|
Pravesh Kumar
|
1715003054WL016574
|
Pravesh Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
PraveshKumar
|
(000000)
|
|
205
|
SIHAWAL
|
MP-15-003-054-001/508
(SIHAULIYA)
|
1715003054NRG24020620230236631
|
02/06/2023
|
rajkali yadav
|
1715003054WL016574
|
rajkali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
rajkaliyadav
|
(000000)
|
|
206
|
SIHAWAL
|
MP-15-003-054-001/516
(SIHAULIYA)
|
1715003054NRG24020620230236638
|
02/06/2023
|
Ramnaresh kol
|
1715003054WL016574
|
Ramnaresh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Ramnareshkol
|
(000000)
|
|
207
|
SIHAWAL
|
MP-15-003-054-001/526
(SIHAULIYA)
|
1715003054NRG24020620230236650
|
02/06/2023
|
kunjlal kol
|
1715003054WL016574
|
kunjlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
kunjlalkol
|
(000000)
|
|
208
|
SIHAWAL
|
MP-15-003-054-001/56
(SIHAULIYA)
|
1715003054NRG24020620230236658
|
02/06/2023
|
gajraj
|
1715003054WL016574
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
gajraj
|
(000000)
|
|
209
|
SIHAWAL
|
MP-15-003-054-001/562
(SIHAULIYA)
|
1715003054NRG24020620230236662
|
02/06/2023
|
brijlal kol
|
1715003054WL016574
|
brijlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
brijlalkol
|
(000000)
|
|
210
|
SIHAWAL
|
MP-15-003-054-001/562
(SIHAULIYA)
|
1715003054NRG24020620230236663
|
02/06/2023
|
gyanua kol
|
1715003054WL016574
|
gyanua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
gyanuakol
|
(000000)
|
|
211
|
SIHAWAL
|
MP-15-003-054-001/566
(SIHAULIYA)
|
1715003054NRG24020620230236664
|
02/06/2023
|
Ramprasad
|
1715003054WL016574
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Ramprasad
|
(000000)
|
|
212
|
SIHAWAL
|
MP-15-003-054-001/591
(SIHAULIYA)
|
1715003054NRG24020620230236671
|
02/06/2023
|
Sumariya kol
|
1715003054WL016574
|
Sumariya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Sumariyakol
|
(000000)
|
|
213
|
SIHAWAL
|
MP-15-003-054-001/597
(SIHAULIYA)
|
1715003054NRG24020620230236673
|
02/06/2023
|
JAGDEESH SINGH
|
1715003054WL016574
|
JAGDEESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
JAGDEESHSINGH
|
(000000)
|
|
214
|
SIHAWAL
|
MP-15-003-054-001/61
(SIHAULIYA)
|
1715003054NRG24020620230236430
|
02/06/2023
|
ramvati
|
1715003054WL016573
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
ramvati
|
(000000)
|
|
215
|
SIHAWAL
|
MP-15-003-054-001/618
(SIHAULIYA)
|
1715003054NRG24020620230236686
|
02/06/2023
|
Motilal Rawat
|
1715003054WL016574
|
Motilal Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
MotilalRawat
|
(000000)
|
|
216
|
SIHAWAL
|
MP-15-003-054-001/618
(SIHAULIYA)
|
1715003054NRG24020620230236687
|
02/06/2023
|
Sakhuli Rawat
|
1715003054WL016574
|
Sakhuli Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
SakhuliRawat
|
(000000)
|
|
217
|
SIHAWAL
|
MP-15-003-054-001/621
(SIHAULIYA)
|
1715003054NRG24020620230236688
|
02/06/2023
|
Dadulal kol
|
1715003054WL016574
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Dadulalkol
|
(000000)
|
|
218
|
SIHAWAL
|
MP-15-003-054-001/636
(SIHAULIYA)
|
1715003054NRG24020620230236702
|
02/06/2023
|
Gulabkali kol
|
1715003054WL016574
|
Gulabkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Gulabkalikol
|
(000000)
|
|
219
|
SIHAWAL
|
MP-15-003-054-001/636
(SIHAULIYA)
|
1715003054NRG24020620230236701
|
02/06/2023
|
Ramjiyavan kol
|
1715003054WL016574
|
Ramjiyavan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Ramjiyavankol
|
(000000)
|
|
220
|
SIHAWAL
|
MP-15-003-054-001/650
(SIHAULIYA)
|
1715003054NRG24020620230236716
|
02/06/2023
|
kanchan rawat
|
1715003054WL016574
|
kanchan rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
kanchanrawat
|
(000000)
|
|
221
|
SIHAWAL
|
MP-15-003-054-001/73
(SIHAULIYA)
|
1715003054NRG24020620230236738
|
02/06/2023
|
kesaw
|
1715003054WL016574
|
kesaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
kesaw
|
(000000)
|
|
222
|
SIHAWAL
|
MP-15-003-054-001/74
(SIHAULIYA)
|
1715003054NRG24020620230236739
|
02/06/2023
|
sarja
|
1715003054WL016574
|
sarja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
sarja
|
(000000)
|
|
223
|
SIHAWAL
|
MP-15-003-064-001/112
(DUARAKALA)
|
1715003064NRG24020620230235241
|
02/06/2023
|
Divakar
|
1715003064WL016497
|
Divakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Divakar
|
(000000)
|
|
224
|
SIHAWAL
|
MP-15-003-064-001/115
(DUARAKALA)
|
1715003064NRG24020620230235245
|
02/06/2023
|
Manpratap
|
1715003064WL016497
|
Manpratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Manpratap
|
(000000)
|
|
225
|
SIHAWAL
|
MP-15-003-064-001/12
(DUARAKALA)
|
1715003064NRG24020620230235247
|
02/06/2023
|
manbodh
|
1715003064WL016497
|
manbodh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
manbodh
|
(000000)
|
|
226
|
SIHAWAL
|
MP-15-003-064-001/14-C
(DUARAKALA)
|
1715003064NRG24020620230235253
|
02/06/2023
|
munesh
|
1715003064WL016497
|
munesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
munesh
|
(000000)
|
|
227
|
SIHAWAL
|
MP-15-003-064-001/14-C
(DUARAKALA)
|
1715003064NRG24020620230235254
|
02/06/2023
|
sangeeta
|
1715003064WL016497
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
sangeeta
|
(000000)
|
|
228
|
SIHAWAL
|
MP-15-003-064-001/16
(DUARAKALA)
|
1715003064NRG24020620230235071
|
02/06/2023
|
shobhanath
|
1715003064WL016494
|
shobhanath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
shobhanath
|
(000000)
|
|
229
|
SIHAWAL
|
MP-15-003-064-001/19
(DUARAKALA)
|
1715003064NRG24020620230235256
|
02/06/2023
|
SUKHLAL
|
1715003064WL016497
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
SUKHLAL
|
(000000)
|
|
230
|
SIHAWAL
|
MP-15-003-064-001/20
(DUARAKALA)
|
1715003064NRG24020620230235077
|
02/06/2023
|
MANI LAL
|
1715003064WL016494
|
MANI LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
MANILAL
|
(000000)
|
|
231
|
SIHAWAL
|
MP-15-003-064-001/25
(DUARAKALA)
|
1715003064NRG24020620230235258
|
02/06/2023
|
ramnath
|
1715003064WL016497
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
ramnath
|
(000000)
|
|
232
|
SIHAWAL
|
MP-15-003-064-001/28
(DUARAKALA)
|
1715003064NRG24020620230235083
|
02/06/2023
|
JAYLAL
|
1715003064WL016494
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
JAYLAL
|
(000000)
|
|
233
|
SIHAWAL
|
MP-15-003-064-001/90
(DUARAKALA)
|
1715003064NRG24020620230235096
|
02/06/2023
|
Durgesh singh
|
1715003064WL016494
|
Durgesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Durgeshsingh
|
(000000)
|
|
234
|
SIHAWAL
|
MP-15-003-064-001/91
(DUARAKALA)
|
1715003064NRG24020620230235098
|
02/06/2023
|
PRAMOD SINGH
|
1715003064WL016494
|
PRAMOD SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
PRAMODSINGH
|
(000000)
|
|
235
|
SIHAWAL
|
MP-15-003-064-001/95
(DUARAKALA)
|
1715003064NRG24020620230235105
|
02/06/2023
|
sandhya sharma
|
1715003064WL016494
|
sandhya sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
sandhyasharma
|
(000000)
|
|
236
|
SIHAWAL
|
MP-15-003-064-001/98
(DUARAKALA)
|
1715003064NRG24020620230235267
|
02/06/2023
|
Kamlesh
|
1715003064WL016497
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Kamlesh
|
(000000)
|
|
237
|
SIHAWAL
|
MP-15-003-064-002/100
(DUARAKALA)
|
1715003064NRG24020620230235106
|
02/06/2023
|
Budhiman kol
|
1715003064WL016494
|
Budhiman kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Budhimankol
|
(000000)
|
|
238
|
SIHAWAL
|
MP-15-003-064-002/104
(DUARAKALA)
|
1715003064NRG24020620230235109
|
02/06/2023
|
SHIVBAHOR KOTBAR
|
1715003064WL016494
|
SHIVBAHOR KOTBAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
SHIVBAHORKOTBAR
|
(000000)
|
|
239
|
SIHAWAL
|
MP-15-003-064-002/105-A
(DUARAKALA)
|
1715003064NRG24020620230235268
|
02/06/2023
|
Ramesh kol
|
1715003064WL016497
|
Ramesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Rameshkol
|
(000000)
|
|
240
|
SIHAWAL
|
MP-15-003-064-002/107-A
(DUARAKALA)
|
1715003064NRG24020620230235111
|
02/06/2023
|
Bhimsen kol
|
1715003064WL016494
|
Bhimsen kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Bhimsenkol
|
(000000)
|
|
241
|
SIHAWAL
|
MP-15-003-064-002/113
(DUARAKALA)
|
1715003064NRG24020620230235116
|
02/06/2023
|
Bishama
|
1715003064WL016494
|
Bishama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Bishama
|
(000000)
|
|
242
|
SIHAWAL
|
MP-15-003-064-002/113-C
(DUARAKALA)
|
1715003064NRG24020620230235117
|
02/06/2023
|
sudha tripathi
|
1715003064WL016494
|
sudha tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
sudhatripathi
|
(000000)
|
|
243
|
SIHAWAL
|
MP-15-003-064-002/144
(DUARAKALA)
|
1715003064NRG24020620230235330
|
02/06/2023
|
Rafi mo.
|
1715003064WL016500
|
Rafi mo.
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Rafimo.
|
(000000)
|
|
244
|
SIHAWAL
|
MP-15-003-064-002/180-A
(DUARAKALA)
|
1715003064NRG24020620230235277
|
02/06/2023
|
URMILA KOTWAR
|
1715003064WL016497
|
URMILA KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
URMILAKOTWAR
|
(000000)
|
|
245
|
SIHAWAL
|
MP-15-003-064-002/180-A
(DUARAKALA)
|
1715003064NRG24020620230235276
|
02/06/2023
|
URMILA KOTWAR
|
1715003064WL016497
|
URMILA KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
URMILAKOTWAR
|
(000000)
|
|
246
|
SIHAWAL
|
MP-15-003-064-002/23
(DUARAKALA)
|
1715003064NRG24020620230235124
|
02/06/2023
|
Rajpati
|
1715003064WL016494
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Rajpati
|
(000000)
|
|
247
|
SIHAWAL
|
MP-15-003-064-002/23
(DUARAKALA)
|
1715003064NRG24020620230235123
|
02/06/2023
|
Rajpati
|
1715003064WL016494
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Rajpati
|
(000000)
|
|
248
|
SIHAWAL
|
MP-15-003-064-002/233
(DUARAKALA)
|
1715003064NRG24020620230235127
|
02/06/2023
|
Sahidunnisha
|
1715003064WL016494
|
Sahidunnisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Sahidunnisha
|
(000000)
|
|
249
|
SIHAWAL
|
MP-15-003-064-002/234
(DUARAKALA)
|
1715003064NRG24020620230235128
|
02/06/2023
|
Shahidan banu
|
1715003064WL016494
|
Shahidan banu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Shahidanbanu
|
(000000)
|
|
250
|
SIHAWAL
|
MP-15-003-064-002/24
(DUARAKALA)
|
1715003064NRG24020620230235280
|
02/06/2023
|
chandra pratap
|
1715003064WL016497
|
chandra pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
chandrapratap
|
(000000)
|
|
251
|
SIHAWAL
|
MP-15-003-064-002/255
(DUARAKALA)
|
1715003064NRG24020620230235281
|
02/06/2023
|
BRIJESH
|
1715003064WL016497
|
BRIJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
BRIJESH
|
(000000)
|
|
252
|
SIHAWAL
|
MP-15-003-064-002/272
(DUARAKALA)
|
1715003064NRG24020620230235286
|
02/06/2023
|
Aruna kol
|
1715003064WL016497
|
Aruna kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Arunakol
|
(000000)
|
|
253
|
SIHAWAL
|
MP-15-003-064-002/41-A
(DUARAKALA)
|
1715003064NRG24020620230235137
|
02/06/2023
|
suraj kol
|
1715003064WL016494
|
suraj kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
surajkol
|
(000000)
|
|
254
|
SIHAWAL
|
MP-15-003-064-002/42-A
(DUARAKALA)
|
1715003064NRG24020620230235342
|
02/06/2023
|
sangeeta
|
1715003064WL016500
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
sangeeta
|
(000000)
|
|
255
|
SIHAWAL
|
MP-15-003-064-002/45
(DUARAKALA)
|
1715003064NRG24020620230235143
|
02/06/2023
|
Awadhesh
|
1715003064WL016494
|
Awadhesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Awadhesh
|
(000000)
|
|
256
|
SIHAWAL
|
MP-15-003-064-002/49
(DUARAKALA)
|
1715003064NRG24020620230235146
|
02/06/2023
|
sitasharan
|
1715003064WL016494
|
sitasharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
sitasharan
|
(000000)
|
|
257
|
SIHAWAL
|
MP-15-003-064-002/57
(DUARAKALA)
|
1715003064NRG24020620230235150
|
02/06/2023
|
Raj kumar
|
1715003064WL016494
|
Raj kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Rajkumar
|
(000000)
|
|
258
|
SIHAWAL
|
MP-15-003-064-002/6
(DUARAKALA)
|
1715003064NRG24020620230235344
|
02/06/2023
|
pannalal
|
1715003064WL016500
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
pannalal
|
(000000)
|
|
259
|
SIHAWAL
|
MP-15-003-064-003/117
(DUARAKALA)
|
1715003064NRG24020620230235163
|
02/06/2023
|
Jitendra
|
1715003064WL016494
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Jitendra
|
(000000)
|
|
260
|
SIHAWAL
|
MP-15-003-064-003/13
(DUARAKALA)
|
1715003064NRG24020620230235169
|
02/06/2023
|
gendaua kol
|
1715003064WL016494
|
gendaua kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
gendauakol
|
(000000)
|
|
261
|
SIHAWAL
|
MP-15-003-064-003/15
(DUARAKALA)
|
1715003064NRG24020620230235293
|
02/06/2023
|
Geeta rawat
|
1715003064WL016497
|
Geeta rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Geetarawat
|
(000000)
|
|
262
|
SIHAWAL
|
MP-15-003-064-003/17-B
(DUARAKALA)
|
1715003064NRG24020620230235173
|
02/06/2023
|
Ashma
|
1715003064WL016494
|
Ashma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Ashma
|
(000000)
|
|
263
|
SIHAWAL
|
MP-15-003-064-003/21-A
(DUARAKALA)
|
1715003064NRG24020620230235295
|
02/06/2023
|
urmila
|
1715003064WL016497
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
urmila
|
(000000)
|
|
264
|
SIHAWAL
|
MP-15-003-064-003/24
(DUARAKALA)
|
1715003064NRG24020620230235179
|
02/06/2023
|
Sulochna
|
1715003064WL016494
|
Sulochna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Sulochna
|
(000000)
|
|
265
|
SIHAWAL
|
MP-15-003-064-003/30
(DUARAKALA)
|
1715003064NRG24020620230235185
|
02/06/2023
|
SUBHASH
|
1715003064WL016494
|
SUBHASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
SUBHASH
|
(000000)
|
|
266
|
SIHAWAL
|
MP-15-003-064-003/32-B
(DUARAKALA)
|
1715003064NRG24020620230235187
|
02/06/2023
|
Jagdeesh
|
1715003064WL016494
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
Jagdeesh
|
(000000)
|
|
267
|
SIHAWAL
|
MP-15-003-082-001/303
(TARKA)
|
1715003082NRG24020620230237058
|
02/06/2023
|
nandlal
|
1715003082WL016587
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
nandlal
|
(000000)
|
|
268
|
SIHAWAL
|
MP-15-003-082-001/303
(TARKA)
|
1715003082NRG24020620230237056
|
02/06/2023
|
nandlal
|
1715003082WL016587
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
nandlal
|
(000000)
|
|
269
|
SIHAWAL
|
MP-15-003-082-001/53
(TARKA)
|
1715003082NRG24020620230237062
|
02/06/2023
|
rambhilas
|
1715003082WL016587
|
rambhilas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
rambhilas
|
(000000)
|
|
270
|
SIHAWAL
|
MP-15-003-082-001/54
(TARKA)
|
1715003082NRG24020620230237063
|
02/06/2023
|
ashok saket
|
1715003082WL016587
|
ashok saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
ashoksaket
|
(000000)
|
|
271
|
SIHAWAL
|
MP-15-003-082-001/701-A
(TARKA)
|
1715003082NRG24020620230237065
|
02/06/2023
|
banshpati
|
1715003082WL016587
|
banshpati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
banshpati
|
(000000)
|
|
272
|
SIHAWAL
|
MP-15-003-082-001/841
(TARKA)
|
1715003082NRG24020620230237068
|
02/06/2023
|
Rani
|
1715003082WL016587
|
Rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
Rani
|
(000000)
|
|
273
|
SIHAWAL
|
MP-15-003-082-001/844
(TARKA)
|
1715003082NRG24020620230237070
|
02/06/2023
|
Omchandra
|
1715003082WL016587
|
Omchandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
Omchandra
|
(000000)
|
|
274
|
SIHAWAL
|
MP-15-003-082-001/903
(TARKA)
|
1715003082NRG24020620230237072
|
02/06/2023
|
Dhanesh Kumar Jayswal
|
1715003082WL016587
|
Dhanesh Kumar Jayswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
DhaneshKumarJayswal
|
(000000)
|
|
275
|
SIHAWAL
|
MP-15-003-082-001/903-A
(TARKA)
|
1715003082NRG24020620230237074
|
02/06/2023
|
Sanjay Jayswal
|
1715003082WL016587
|
Sanjay Jayswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
SanjayJayswal
|
(000000)
|
|
276
|
SIHAWAL
|
MP-15-003-082-001/916-A
(TARKA)
|
1715003082NRG24020620230237079
|
02/06/2023
|
Molai
|
1715003082WL016587
|
Molai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
Molai
|
(000000)
|
|
277
|
SIHAWAL
|
MP-15-003-082-001/980
(TARKA)
|
1715003082NRG24020620230237082
|
02/06/2023
|
Daddi Prajapti
|
1715003082WL016587
|
Daddi Prajapti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
DaddiPrajapti
|
(000000)
|
|
278
|
SIHAWAL
|
MP-15-003-097-001/331-A
(JANAKPUR)
|
1715003097NRG24020620230235933
|
02/06/2023
|
Kanhiyalal Gupta
|
1715003097WL016533
|
Kanhiyalal Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216181582
|
|
KanhiyalalGupta
|
(000000)
|
|
279
|
SIHAWAL
|
MP-15-003-098-001/101
(CHANDWAHI)
|
1715003098NRG24020620230236873
|
02/06/2023
|
Ramsundar Parajapati
|
1715003098WL016580
|
Ramsundar Parajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
RamsundarParajapati
|
(000000)
|
|
280
|
SIHAWAL
|
MP-15-003-098-001/101
(CHANDWAHI)
|
1715003098NRG24020620230236872
|
02/06/2023
|
Ramsundar Parajapati
|
1715003098WL016580
|
Ramsundar Parajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
RamsundarParajapati
|
(000000)
|
|
281
|
SIHAWAL
|
MP-15-003-098-001/123
(CHANDWAHI)
|
1715003098NRG24020620230236877
|
02/06/2023
|
moha
|
1715003098WL016580
|
moha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
moha
|
(000000)
|
|
282
|
SIHAWAL
|
MP-15-003-098-001/123
(CHANDWAHI)
|
1715003098NRG24020620230236876
|
02/06/2023
|
moha
|
1715003098WL016580
|
moha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
moha
|
(000000)
|
|
283
|
SIHAWAL
|
MP-15-003-098-001/298
(CHANDWAHI)
|
1715003098NRG24020620230236887
|
02/06/2023
|
Jalim
|
1715003098WL016580
|
Jalim
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
Jalim
|
(000000)
|
|
284
|
SIHAWAL
|
MP-15-003-098-001/314
(CHANDWAHI)
|
1715003098NRG24020620230236888
|
02/06/2023
|
sunita
|
1715003098WL016580
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
sunita
|
(000000)
|
|
285
|
SIHAWAL
|
MP-15-003-098-001/323-A
(CHANDWAHI)
|
1715003098NRG24020620230236889
|
02/06/2023
|
gendlal kol
|
1715003098WL016580
|
gendlal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
gendlalkol
|
(000000)
|
|
286
|
SIHAWAL
|
MP-15-003-098-001/323-A
(CHANDWAHI)
|
1715003098NRG24020620230236890
|
02/06/2023
|
kavit
|
1715003098WL016580
|
kavit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
kavit
|
(000000)
|
|
287
|
SIHAWAL
|
MP-15-003-098-001/331
(CHANDWAHI)
|
1715003098NRG24020620230236891
|
02/06/2023
|
kailash saket
|
1715003098WL016580
|
kailash saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
kailashsaket
|
(000000)
|
|
288
|
SIHAWAL
|
MP-15-003-098-001/331
(CHANDWAHI)
|
1715003098NRG24020620230236892
|
02/06/2023
|
Rajlal saket
|
1715003098WL016580
|
Rajlal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
Rajlalsaket
|
(000000)
|
|
289
|
SIHAWAL
|
MP-15-003-098-001/341
(CHANDWAHI)
|
1715003098NRG24020620230236894
|
02/06/2023
|
kaushilya kol
|
1715003098WL016580
|
kaushilya kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
kaushilyakol
|
(000000)
|
|
290
|
SIHAWAL
|
MP-15-003-098-001/352
(CHANDWAHI)
|
1715003098NRG24020620230236895
|
02/06/2023
|
vishale saket
|
1715003098WL016580
|
vishale saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
vishalesaket
|
(000000)
|
|
291
|
SIHAWAL
|
MP-15-003-098-001/357
(CHANDWAHI)
|
1715003098NRG24020620230236896
|
02/06/2023
|
vanshmani saket
|
1715003098WL016580
|
vanshmani saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
vanshmanisaket
|
(000000)
|
|
292
|
SIHAWAL
|
MP-15-003-098-001/365
(CHANDWAHI)
|
1715003098NRG24020620230236899
|
02/06/2023
|
Nirbay saket
|
1715003098WL016580
|
Nirbay saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
Nirbaysaket
|
(000000)
|
|
293
|
SIHAWAL
|
MP-15-003-098-001/365
(CHANDWAHI)
|
1715003098NRG24020620230236898
|
02/06/2023
|
Nirbay saket
|
1715003098WL016580
|
Nirbay saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
Nirbaysaket
|
(000000)
|
|
294
|
SIHAWAL
|
MP-15-003-098-001/397
(CHANDWAHI)
|
1715003098NRG24020620230236900
|
02/06/2023
|
ramkisun kol
|
1715003098WL016580
|
ramkisun kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
ramkisunkol
|
(000000)
|
|
295
|
SIHAWAL
|
MP-15-003-098-001/397
(CHANDWAHI)
|
1715003098NRG24020620230236901
|
02/06/2023
|
ramkisun kol
|
1715003098WL016580
|
ramkisun kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
ramkisunkol
|
(000000)
|
|
296
|
SIHAWAL
|
MP-15-003-098-001/398
(CHANDWAHI)
|
1715003098NRG24020620230236903
|
02/06/2023
|
Sarajo
|
1715003098WL016580
|
Sarajo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
Sarajo
|
(000000)
|
|
297
|
SIHAWAL
|
MP-15-003-098-001/398
(CHANDWAHI)
|
1715003098NRG24020620230236902
|
02/06/2023
|
Sarajo
|
1715003098WL016580
|
Sarajo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
Sarajo
|
(000000)
|
|
298
|
SIHAWAL
|
MP-15-003-098-001/412
(CHANDWAHI)
|
1715003098NRG24020620230236905
|
02/06/2023
|
jagadish saket
|
1715003098WL016580
|
jagadish saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
jagadishsaket
|
(000000)
|
|
299
|
SIHAWAL
|
MP-15-003-098-001/412
(CHANDWAHI)
|
1715003098NRG24020620230236904
|
02/06/2023
|
jagadish saket
|
1715003098WL016580
|
jagadish saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
jagadishsaket
|
(000000)
|
|
300
|
SIHAWAL
|
MP-15-003-098-001/416
(CHANDWAHI)
|
1715003098NRG24020620230236906
|
02/06/2023
|
Phulkali
|
1715003098WL016580
|
Phulkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
Phulkali
|
(000000)
|
|
301
|
SIHAWAL
|
MP-15-003-098-001/426
(CHANDWAHI)
|
1715003098NRG24020620230236907
|
02/06/2023
|
Kusumkali Kol
|
1715003098WL016580
|
Kusumkali Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
KusumkaliKol
|
(000000)
|
|
302
|
SIHAWAL
|
MP-15-003-098-001/453
(CHANDWAHI)
|
1715003098NRG24020620230236910
|
02/06/2023
|
madan
|
1715003098WL016580
|
madan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
madan
|
(000000)
|
|
303
|
SIHAWAL
|
MP-15-003-098-001/453
(CHANDWAHI)
|
1715003098NRG24020620230236909
|
02/06/2023
|
madan
|
1715003098WL016580
|
madan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
madan
|
(000000)
|
|
304
|
SIHAWAL
|
MP-15-003-098-001/453
(CHANDWAHI)
|
1715003098NRG24020620230236908
|
02/06/2023
|
madan
|
1715003098WL016580
|
madan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
madan
|
(000000)
|
|
305
|
SIHAWAL
|
MP-15-003-098-001/467
(CHANDWAHI)
|
1715003098NRG24020620230236911
|
02/06/2023
|
babadin Rajak
|
1715003098WL016580
|
babadin Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
babadinRajak
|
(000000)
|
|
306
|
SIHAWAL
|
MP-15-003-098-001/469
(CHANDWAHI)
|
1715003098NRG24020620230236912
|
02/06/2023
|
anandnath jogi
|
1715003098WL016580
|
anandnath jogi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
anandnathjogi
|
(000000)
|
|
307
|
SIHAWAL
|
MP-15-003-098-001/487
(CHANDWAHI)
|
1715003098NRG24020620230236914
|
02/06/2023
|
Gulab
|
1715003098WL016580
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
Gulab
|
(000000)
|
|
308
|
SIHAWAL
|
MP-15-003-098-001/506
(CHANDWAHI)
|
1715003098NRG24020620230236915
|
02/06/2023
|
geeta vishwkarma
|
1715003098WL016580
|
geeta vishwkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
geetavishwkarma
|
(000000)
|
|
309
|
SIHAWAL
|
MP-15-003-098-001/56
(CHANDWAHI)
|
1715003098NRG24020620230236917
|
02/06/2023
|
raghurai
|
1715003098WL016580
|
raghurai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
raghurai
|
(000000)
|
|
310
|
SIHAWAL
|
MP-15-003-098-001/56
(CHANDWAHI)
|
1715003098NRG24020620230236916
|
02/06/2023
|
raghurai
|
1715003098WL016580
|
raghurai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
raghurai
|
(000000)
|
|
311
|
SIHAWAL
|
MP-15-003-098-001/70
(CHANDWAHI)
|
1715003098NRG24020620230236919
|
02/06/2023
|
jagyalal kol
|
1715003098WL016580
|
jagyalal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
jagyalalkol
|
(000000)
|
|
312
|
SIHAWAL
|
MP-15-003-098-001/73
(CHANDWAHI)
|
1715003098NRG24020620230236920
|
02/06/2023
|
Ramsaran kol
|
1715003098WL016580
|
Ramsaran kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
Ramsarankol
|
(000000)
|
|
313
|
SIHAWAL
|
MP-15-003-098-001/93
(CHANDWAHI)
|
1715003098NRG24020620230236923
|
02/06/2023
|
Jyoti vishwkarma
|
1715003098WL016580
|
Jyoti vishwkarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181582
|
|
Jyotivishwkarma
|
(000000)
|
|
314
|
SIHAWAL
|
MP-15-003-098-001/93
(CHANDWAHI)
|
1715003098NRG24020620230236922
|
02/06/2023
|
Jyoti vishwkarma
|
1715003098WL016580
|
Jyoti vishwkarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
216181582
|
|
Jyotivishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252137
|
252137
|
|
|
|
|
|
|
|
|
315
|
SIHAWAL
|
MP-15-003-037-001/305
(BAMURI)
|
1715003037NRG24020620230235558
|
02/06/2023
|
anjoriya
|
1715003037WL016511
|
anjoriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216181582
|
|
anjoriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
316
|
SIHAWAL
|
MP-15-003-027-003/15
(SAJMANIKALA)
|
1715003027NRG24020620230236221
|
02/06/2023
|
Bela
|
1715003027WL016563
|
Bela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216181582
|
|
Bela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394374
|
394374
|
|
|
|
|
|
|
|