|
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-15-003-003-001/5380
(HATAWADEWARTH)
|
1715003003NRG23161120220880595
|
16/11/2022
|
Raj bahor
|
1715003003WL128189
|
Raj bahor
|
00045
|
BARB0SIDHIX
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajbahor
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-003-001/5380
(HATAWADEWARTH)
|
1715003003NRG23161120220880594
|
16/11/2022
|
Raj bahor
|
1715003003WL128189
|
Raj bahor
|
00045
|
BARB0SIDHIX
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajbahor
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-003-001/5380
(HATAWADEWARTH)
|
1715003003NRG23161120220880593
|
16/11/2022
|
Raj bahor
|
1715003003WL128189
|
Raj bahor
|
00045
|
BARB0SIDHIX
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajbahor
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-008-003/829
(KARIMATI)
|
1715003008NRG23161120220878407
|
16/11/2022
|
Maniklal
|
1715003008WL127689
|
Maniklal
|
00045
|
BARB0SIDHIX
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Maniklal
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-010-002/428-A
(PAHADI)
|
1715003010NRG23161120220878933
|
16/11/2022
|
VIYAJ
|
1715003010WL127797
|
VIYAJ
|
00045
|
BARB0SIDHIX
|
408
|
408
|
Processed
|
23/11/2022
|
|
356731654
|
|
VIYAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-095-003/13-D
(KUSHIYARI)
|
1715003095NRG23161120220878651
|
16/11/2022
|
Ramsahodar Tiwari
|
1715003095WL127746
|
Ramsahodar Tiwari
|
00045
|
BARB0WAIDHA
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
RamsahodarTiwari
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-095-003/13-D
(KUSHIYARI)
|
1715003095NRG23161120220878650
|
16/11/2022
|
Ramsahodar Tiwari
|
1715003095WL127746
|
Ramsahodar Tiwari
|
00045
|
BARB0WAIDHA
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
RamsahodarTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-063-004/223
(KHORI)
|
1715003063NRG23161120220878463
|
16/11/2022
|
Babulal Sondhiya
|
1715003063WL127708
|
Babulal Sondhiya
|
00051
|
MAHB0001793
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
BabulalSondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-071-001/104-C
(SONTIRPATEHARA)
|
1715003071NRG23161120220878946
|
16/11/2022
|
arvind tiwari
|
1715003071WL127800
|
arvind tiwari
|
00078
|
CNRB0003944
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
arvindtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-071-001/104-A
(SONTIRPATEHARA)
|
1715003071NRG23161120220878944
|
16/11/2022
|
ramesh tiwari
|
1715003071WL127800
|
ramesh tiwari
|
00078
|
CNRB0004782
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
rameshtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-018-001/7-C
(DAMAK)
|
1715003018NRG23161120220879938
|
16/11/2022
|
SHRAVAN KUMAR PATEL
|
1715003018WL128049
|
SHRAVAN KUMAR PATEL
|
00152
|
HDFC0001779
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
SHRAVANKUMARPATEL
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-018-001/7-C
(DAMAK)
|
1715003018NRG23161120220879937
|
16/11/2022
|
SHRAVAN KUMAR PATEL
|
1715003018WL128049
|
SHRAVAN KUMAR PATEL
|
00152
|
HDFC0001779
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
SHRAVANKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-071-001/104-B
(SONTIRPATEHARA)
|
1715003071NRG23161120220878945
|
16/11/2022
|
ramkali tiwari
|
1715003071WL127800
|
ramkali tiwari
|
00176
|
IDIB000S680
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
ramkalitiwari
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-099-003/1363
(BAHARI)
|
1715003099NRG23161120220879082
|
16/11/2022
|
shivkumar
|
1715003099WL127854
|
shivkumar
|
00176
|
IDIB000S680
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
shivkumar
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-099-003/1363
(BAHARI)
|
1715003099NRG23161120220879083
|
16/11/2022
|
shivkumar
|
1715003099WL127854
|
shivkumar
|
00176
|
IDIB000S680
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
shivkumar
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-099-004/1536
(BAHARI)
|
1715003099NRG23161120220879110
|
16/11/2022
|
Ashish
|
1715003099WL127854
|
Ashish
|
00176
|
IDIB000S680
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
Ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-013-002/30-A
(SONBARSHA)
|
1715003013NRG23161120220878894
|
16/11/2022
|
lakhraju
|
1715003013WL127786
|
lakhraju
|
00354
|
PUNB0642400
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
lakhraju
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-013-002/30-A
(SONBARSHA)
|
1715003013NRG23161120220878893
|
16/11/2022
|
lakhraju
|
1715003013WL127786
|
lakhraju
|
00354
|
PUNB0642400
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
lakhraju
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-013-002/30-A
(SONBARSHA)
|
1715003013NRG23161120220878892
|
16/11/2022
|
lakhraju
|
1715003013WL127786
|
lakhraju
|
00354
|
PUNB0642400
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
lakhraju
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-013-002/30-A
(SONBARSHA)
|
1715003013NRG23161120220878891
|
16/11/2022
|
lakhraju
|
1715003013WL127786
|
lakhraju
|
00354
|
PUNB0642400
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
lakhraju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-003-001/5581
(HATAWADEWARTH)
|
1715003003NRG23161120220880599
|
16/11/2022
|
shakuntala
|
1715003003WL128189
|
shakuntala
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
shakuntala
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-003-001/5581
(HATAWADEWARTH)
|
1715003003NRG23161120220880598
|
16/11/2022
|
vijendra
|
1715003003WL128189
|
vijendra
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
vijendra
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-008-001/873
(KARIMATI)
|
1715003008NRG23161120220878411
|
16/11/2022
|
SHIVPRATAP SINGH PARIHAR
|
1715003008WL127690
|
SHIVPRATAP SINGH PARIHAR
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
SHIVPRATAPSINGHPARIHAR
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-013-002/17-A
(SONBARSHA)
|
1715003013NRG23161120220878878
|
16/11/2022
|
ramyash
|
1715003013WL127785
|
ramyash
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
ramyash
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-013-002/29-C
(SONBARSHA)
|
1715003013NRG23161120220878923
|
16/11/2022
|
janendra
|
1715003013WL127791
|
janendra
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
janendra
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-013-002/29-C
(SONBARSHA)
|
1715003013NRG23161120220878922
|
16/11/2022
|
janendra
|
1715003013WL127791
|
janendra
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
janendra
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-013-002/29-C
(SONBARSHA)
|
1715003013NRG23161120220878921
|
16/11/2022
|
janendra
|
1715003013WL127791
|
janendra
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
janendra
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-013-002/29-C
(SONBARSHA)
|
1715003013NRG23161120220878920
|
16/11/2022
|
janendra
|
1715003013WL127791
|
janendra
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
janendra
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-050-002/170-D
(LAUA)
|
1715003000NRG23161120220880877
|
16/11/2022
|
krishnavatar tiwari
|
1715003WL128205
|
krishnavatar tiwari
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
krishnavatartiwari
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-050-002/170-D
(LAUA)
|
1715003000NRG23161120220880876
|
16/11/2022
|
krishnavatar tiwari
|
1715003WL128205
|
krishnavatar tiwari
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
krishnavatartiwari
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-071-003/895
(SONTIRPATEHARA)
|
1715003071NRG23161120220878963
|
16/11/2022
|
Bhagwat kushwaha
|
1715003071WL127804
|
Bhagwat kushwaha
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Bhagwatkushwaha
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-076-001/134-A
(KHONCHIPUR)
|
1715003076NRG23161120220879277
|
16/11/2022
|
Brishnu bahadur singh
|
1715003076WL127883
|
Brishnu bahadur singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Brishnubahadursingh
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-076-001/134-A
(KHONCHIPUR)
|
1715003076NRG23161120220879276
|
16/11/2022
|
Brishnu bahadur singh
|
1715003076WL127883
|
Brishnu bahadur singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Brishnubahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-053-001/301
(DUARA)
|
1715003053NRG23161120220880010
|
16/11/2022
|
Shivbahadur
|
1715003053WL128058
|
Shivbahadur
|
00415
|
SBIN0010827
|
875
|
875
|
Processed
|
23/11/2022
|
|
356731654
|
|
Shivbahadur
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-053-001/301
(DUARA)
|
1715003053NRG23161120220880009
|
16/11/2022
|
Shivbahadur
|
1715003053WL128058
|
Shivbahadur
|
00415
|
SBIN0010827
|
875
|
875
|
Processed
|
23/11/2022
|
|
356731654
|
|
Shivbahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-063-001/108-A
(KHORI)
|
1715003063NRG23161120220878454
|
16/11/2022
|
brijbhan
|
1715003063WL127708
|
brijbhan
|
00415
|
SBIN0012272
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
brijbhan
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-063-001/108-A
(KHORI)
|
1715003063NRG23161120220878453
|
16/11/2022
|
brijbhan
|
1715003063WL127708
|
brijbhan
|
00415
|
SBIN0012272
|
612
|
612
|
Processed
|
23/11/2022
|
|
356731654
|
|
brijbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-008-003/784
(KARIMATI)
|
1715003008NRG23161120220878413
|
16/11/2022
|
Rekha
|
1715003008WL127690
|
Rekha
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rekha
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-011-001/641
(KHADBADA)
|
1715003011NRG23151120220878007
|
16/11/2022
|
Lalki Sharma
|
1715003011WL127590
|
Lalki Sharma
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
LalkiSharma
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-013-002/27-C
(SONBARSHA)
|
1715003013NRG23161120220878697
|
16/11/2022
|
gujratiya
|
1715003013WL127761
|
gujratiya
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356731654
|
|
gujratiya
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-013-002/27-C
(SONBARSHA)
|
1715003013NRG23161120220878696
|
16/11/2022
|
gujratiya
|
1715003013WL127761
|
gujratiya
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
gujratiya
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-013-002/27-C
(SONBARSHA)
|
1715003013NRG23161120220878695
|
16/11/2022
|
gujratiya
|
1715003013WL127761
|
gujratiya
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
gujratiya
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-013-002/30-D
(SONBARSHA)
|
1715003013NRG23161120220878902
|
16/11/2022
|
maksudan
|
1715003013WL127786
|
maksudan
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
maksudan
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-013-002/30-D
(SONBARSHA)
|
1715003013NRG23161120220878901
|
16/11/2022
|
maksudan
|
1715003013WL127786
|
maksudan
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
maksudan
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-013-002/30-D
(SONBARSHA)
|
1715003013NRG23161120220878900
|
16/11/2022
|
maksudan
|
1715003013WL127786
|
maksudan
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
maksudan
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-013-002/30-D
(SONBARSHA)
|
1715003013NRG23161120220878899
|
16/11/2022
|
maksudan
|
1715003013WL127786
|
maksudan
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
maksudan
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-013-002/32-A
(SONBARSHA)
|
1715003013NRG23161120220878906
|
16/11/2022
|
satendra
|
1715003013WL127786
|
satendra
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
satendra
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-013-002/32-A
(SONBARSHA)
|
1715003013NRG23161120220878905
|
16/11/2022
|
satendra
|
1715003013WL127786
|
satendra
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
satendra
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-013-002/32-A
(SONBARSHA)
|
1715003013NRG23161120220878904
|
16/11/2022
|
satendra
|
1715003013WL127786
|
satendra
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
satendra
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-013-002/32-A
(SONBARSHA)
|
1715003013NRG23161120220878903
|
16/11/2022
|
satendra
|
1715003013WL127786
|
satendra
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
satendra
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-054-001/221
(SIHAULIYA)
|
1715003054NRG23161120220878819
|
16/11/2022
|
syamkali
|
1715003054WL127773
|
syamkali
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
syamkali
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-054-001/34-D
(SIHAULIYA)
|
1715003054NRG23161120220878760
|
16/11/2022
|
Kamlesh Kumari kol
|
1715003054WL127771
|
Kamlesh Kumari kol
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
KamleshKumarikol
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-054-001/69-B
(SIHAULIYA)
|
1715003054NRG23161120220878838
|
16/11/2022
|
Rupendra
|
1715003054WL127775
|
Rupendra
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rupendra
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-063-004/219
(KHORI)
|
1715003063NRG23161120220878461
|
16/11/2022
|
Jabbar bax
|
1715003063WL127708
|
Jabbar bax
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Jabbarbax
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-063-004/219
(KHORI)
|
1715003063NRG23161120220878462
|
16/11/2022
|
Jhabbar bax
|
1715003063WL127708
|
Jhabbar bax
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Jhabbarbax
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-071-003/109
(SONTIRPATEHARA)
|
1715003071NRG23161120220878962
|
16/11/2022
|
Savita kushwaha
|
1715003071WL127804
|
Savita kushwaha
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Savitakushwaha
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-081-001/280-B
(DOL)
|
1715003081NRG23161120220878780
|
16/11/2022
|
Rajkumari jayaswal
|
1715003081WL127772
|
Rajkumari jayaswal
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajkumarijayaswal
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-081-001/295-C
(DOL)
|
1715003081NRG23161120220878781
|
16/11/2022
|
Kusumksli
|
1715003081WL127772
|
Kusumksli
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Kusumksli
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-081-001/301
(DOL)
|
1715003081NRG23161120220878783
|
16/11/2022
|
Ramkali jayaswal
|
1715003081WL127772
|
Ramkali jayaswal
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Ramkalijayaswal
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-081-001/354-C
(DOL)
|
1715003081NRG23161120220878795
|
16/11/2022
|
Anit Kumar Jayaswal
|
1715003081WL127772
|
Anit Kumar Jayaswal
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
AnitKumarJayaswal
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-081-001/377-C
(DOL)
|
1715003081NRG23161120220878799
|
16/11/2022
|
Ajay
|
1715003081WL127772
|
Ajay
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Ajay
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-081-001/481
(DOL)
|
1715003081NRG23161120220878808
|
16/11/2022
|
Laxmi
|
1715003081WL127772
|
Laxmi
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Laxmi
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-099-004/1464
(BAHARI)
|
1715003099NRG23161120220879106
|
16/11/2022
|
bhanu kol
|
1715003099WL127854
|
bhanu kol
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
bhanukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32700
|
32700
|
|
|
|
|
|
|
|
|
64
|
SIHAWAL
|
MP-15-003-063-004/217
(KHORI)
|
1715003063NRG23161120220878460
|
16/11/2022
|
Chandrawati
|
1715003063WL127708
|
Chandrawati
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Chandrawati
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-070-001/41-A
(SARADA)
|
1715003070NRG23151120220878281
|
16/11/2022
|
Rajesh
|
1715003070WL127642
|
Rajesh
|
00468
|
UBIN0537314
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajesh
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-070-001/41-A
(SARADA)
|
1715003070NRG23151120220878280
|
16/11/2022
|
Rajesh
|
1715003070WL127642
|
Rajesh
|
00468
|
UBIN0537314
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajesh
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-070-001/570
(SARADA)
|
1715003070NRG23151120220878284
|
16/11/2022
|
rajesh
|
1715003070WL127642
|
rajesh
|
00468
|
UBIN0537314
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
rajesh
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-071-003/108
(SONTIRPATEHARA)
|
1715003071NRG23161120220878961
|
16/11/2022
|
Umesh kushwaha
|
1715003071WL127804
|
Umesh kushwaha
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Umeshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
69
|
SIHAWAL
|
MP-15-003-003-001/5458
(HATAWADEWARTH)
|
1715003003NRG23161120220880597
|
16/11/2022
|
ajit kumar
|
1715003003WL128189
|
ajit kumar
|
00468
|
UBIN0539627
|
1010
|
1010
|
Processed
|
23/11/2022
|
|
356731654
|
|
ajitkumar
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-003-001/5458
(HATAWADEWARTH)
|
1715003003NRG23161120220880596
|
16/11/2022
|
ajit kumar
|
1715003003WL128189
|
ajit kumar
|
00468
|
UBIN0539627
|
1005
|
1005
|
Processed
|
23/11/2022
|
|
356731654
|
|
ajitkumar
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-008-001/798
(KARIMATI)
|
1715003008NRG23161120220878405
|
16/11/2022
|
Rajdhar patel
|
1715003008WL127689
|
Rajdhar patel
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajdharpatel
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-008-003/626
(KARIMATI)
|
1715003008NRG23161120220878412
|
16/11/2022
|
amerey kol
|
1715003008WL127690
|
amerey kol
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
amereykol
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-010-002/319-B
(PAHADI)
|
1715003010NRG23161120220878930
|
16/11/2022
|
rohini
|
1715003010WL127795
|
rohini
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
rohini
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-010-002/319-B
(PAHADI)
|
1715003010NRG23161120220878929
|
16/11/2022
|
rohini
|
1715003010WL127795
|
rohini
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
rohini
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-010-002/416-B
(PAHADI)
|
1715003010NRG23161120220878926
|
16/11/2022
|
vijay
|
1715003010WL127793
|
vijay
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
vijay
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-010-002/416-B
(PAHADI)
|
1715003010NRG23161120220878925
|
16/11/2022
|
vijay
|
1715003010WL127793
|
vijay
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
vijay
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-011-001/95-A
(KHADBADA)
|
1715003011NRG23151120220878008
|
16/11/2022
|
Sukvariya
|
1715003011WL127591
|
Sukvariya
|
00468
|
UBIN0539627
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sukvariya
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-013-002/33-A
(SONBARSHA)
|
1715003013NRG23161120220878919
|
16/11/2022
|
sarda
|
1715003013WL127790
|
sarda
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
sarda
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-013-002/33-A
(SONBARSHA)
|
1715003013NRG23161120220878918
|
16/11/2022
|
sarda
|
1715003013WL127790
|
sarda
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
sarda
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-013-002/33-A
(SONBARSHA)
|
1715003013NRG23161120220878917
|
16/11/2022
|
sarda
|
1715003013WL127790
|
sarda
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
sarda
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-013-002/33-A
(SONBARSHA)
|
1715003013NRG23161120220878916
|
16/11/2022
|
sarda
|
1715003013WL127790
|
sarda
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
sarda
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-018-001/10
(DAMAK)
|
1715003018NRG23161120220879931
|
16/11/2022
|
Kantali
|
1715003018WL128049
|
Kantali
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Kantali
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-018-001/195
(DAMAK)
|
1715003018NRG23161120220879932
|
16/11/2022
|
Dasharath
|
1715003018WL128049
|
Dasharath
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Dasharath
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-018-001/28
(DAMAK)
|
1715003018NRG23161120220879933
|
16/11/2022
|
Asha Patel
|
1715003018WL128049
|
Asha Patel
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
AshaPatel
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-018-001/7-A
(DAMAK)
|
1715003018NRG23161120220879936
|
16/11/2022
|
Jawahar Lal Patel
|
1715003018WL128049
|
Jawahar Lal Patel
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
JawaharLalPatel
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-018-001/7-A
(DAMAK)
|
1715003018NRG23161120220879935
|
16/11/2022
|
Jawahar Lal Patel
|
1715003018WL128049
|
Jawahar Lal Patel
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
JawaharLalPatel
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-018-001/74
(DAMAK)
|
1715003018NRG23161120220879940
|
16/11/2022
|
Shiv Nath Saket
|
1715003018WL128049
|
Shiv Nath Saket
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
ShivNathSaket
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-018-001/74
(DAMAK)
|
1715003018NRG23161120220879939
|
16/11/2022
|
Shiv Nath Saket
|
1715003018WL128049
|
Shiv Nath Saket
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
ShivNathSaket
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-085-003/877
(SABAICHA)
|
1715003000NRG23161120220880039
|
16/11/2022
|
manti vishwakarma
|
1715003WL128061
|
manti vishwakarma
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
mantivishwakarma
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-085-003/877
(SABAICHA)
|
1715003000NRG23161120220880040
|
16/11/2022
|
ramakant
|
1715003WL128061
|
ramakant
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
ramakant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28331
|
28331
|
|
|
|
|
|
|
|
|
91
|
SIHAWAL
|
MP-15-003-077-002/30-C
(SAMARDAH)
|
1715003077NRG23161120220880132
|
16/11/2022
|
Dharmjeet baiga
|
1715003077WL128073
|
Dharmjeet baiga
|
00468
|
UBIN0539759
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Dharmjeetbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
92
|
SIHAWAL
|
MP-15-003-063-001/108-B
(KHORI)
|
1715003063NRG23161120220878456
|
16/11/2022
|
kamlesh
|
1715003063WL127708
|
kamlesh
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
kamlesh
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-063-001/108-B
(KHORI)
|
1715003063NRG23161120220878455
|
16/11/2022
|
kamlesh
|
1715003063WL127708
|
kamlesh
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
kamlesh
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-070-001/11
(SARADA)
|
1715003070NRG23161120220880276
|
16/11/2022
|
dadulal
|
1715003070WL128103
|
dadulal
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
dadulal
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-070-001/161-A
(SARADA)
|
1715003070NRG23161120220880279
|
16/11/2022
|
Babulal
|
1715003070WL128103
|
Babulal
|
00468
|
UBIN0546861
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
Babulal
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-070-001/161-A
(SARADA)
|
1715003070NRG23161120220880278
|
16/11/2022
|
Babulal
|
1715003070WL128103
|
Babulal
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Babulal
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-070-001/191
(SARADA)
|
1715003070NRG23161120220880280
|
16/11/2022
|
rajmani
|
1715003070WL128103
|
rajmani
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
rajmani
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-070-001/556
(SARADA)
|
1715003070NRG23161120220880282
|
16/11/2022
|
Rajesh kol
|
1715003070WL128103
|
Rajesh kol
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajeshkol
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-070-001/556
(SARADA)
|
1715003070NRG23161120220880281
|
16/11/2022
|
Rajesh kol
|
1715003070WL128103
|
Rajesh kol
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajeshkol
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-071-003/105
(SONTIRPATEHARA)
|
1715003071NRG23161120220878954
|
16/11/2022
|
Badri kishwaha
|
1715003071WL127802
|
Badri kishwaha
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Badrikishwaha
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-071-003/106
(SONTIRPATEHARA)
|
1715003071NRG23161120220878955
|
16/11/2022
|
Ramji kushwaha
|
1715003071WL127802
|
Ramji kushwaha
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Ramjikushwaha
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-074-004/117
(KHAIRA)
|
1715003074NRG23161120220880263
|
16/11/2022
|
Rajrakhan
|
1715003074WL128101
|
Rajrakhan
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajrakhan
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-074-004/117
(KHAIRA)
|
1715003074NRG23161120220880262
|
16/11/2022
|
Rajrakhan
|
1715003074WL128101
|
Rajrakhan
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajrakhan
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-074-004/119
(KHAIRA)
|
1715003074NRG23161120220880265
|
16/11/2022
|
UMESH VARMA
|
1715003074WL128102
|
UMESH VARMA
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
UMESHVARMA
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-074-004/119
(KHAIRA)
|
1715003074NRG23161120220880264
|
16/11/2022
|
UMESH VARMA
|
1715003074WL128102
|
UMESH VARMA
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
UMESHVARMA
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-074-004/395
(KHAIRA)
|
1715003074NRG23161120220880267
|
16/11/2022
|
Jeevendra kumar Ravat
|
1715003074WL128102
|
Jeevendra kumar Ravat
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
JeevendrakumarRavat
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-074-004/395
(KHAIRA)
|
1715003074NRG23161120220880266
|
16/11/2022
|
Jeevendra kumar Ravat
|
1715003074WL128102
|
Jeevendra kumar Ravat
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
JeevendrakumarRavat
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-074-004/447
(KHAIRA)
|
1715003074NRG23161120220880269
|
16/11/2022
|
ABHIMANYU KOL
|
1715003074WL128102
|
ABHIMANYU KOL
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
ABHIMANYUKOL
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-074-004/447
(KHAIRA)
|
1715003074NRG23161120220880268
|
16/11/2022
|
ABHIMANYU KOL
|
1715003074WL128102
|
ABHIMANYU KOL
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
ABHIMANYUKOL
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-074-004/455
(KHAIRA)
|
1715003074NRG23161120220880271
|
16/11/2022
|
RAJ BAHOR DWIVEDI
|
1715003074WL128102
|
RAJ BAHOR DWIVEDI
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
RAJBAHORDWIVEDI
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-074-004/455
(KHAIRA)
|
1715003074NRG23161120220880270
|
16/11/2022
|
RAJ BAHOR DWIVEDI
|
1715003074WL128102
|
RAJ BAHOR DWIVEDI
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
RAJBAHORDWIVEDI
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-074-004/457
(KHAIRA)
|
1715003074NRG23161120220880273
|
16/11/2022
|
VISHNU BARI
|
1715003074WL128102
|
VISHNU BARI
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
VISHNUBARI
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-074-004/457
(KHAIRA)
|
1715003074NRG23161120220880272
|
16/11/2022
|
VISHNU BARI
|
1715003074WL128102
|
VISHNU BARI
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
VISHNUBARI
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-074-004/460
(KHAIRA)
|
1715003074NRG23161120220880275
|
16/11/2022
|
UPENDRA SINGH CHANDEL
|
1715003074WL128102
|
UPENDRA SINGH CHANDEL
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
UPENDRASINGHCHANDEL
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-074-004/460
(KHAIRA)
|
1715003074NRG23161120220880274
|
16/11/2022
|
UPENDRA SINGH CHANDEL
|
1715003074WL128102
|
UPENDRA SINGH CHANDEL
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
UPENDRASINGHCHANDEL
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-090-003/298
(MAJHRETHI KOTH)
|
1715003090NRG23161120220880447
|
16/11/2022
|
arvind kumar mishra
|
1715003090WL128135
|
arvind kumar mishra
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
arvindkumarmishra
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-090-003/298
(MAJHRETHI KOTH)
|
1715003090NRG23161120220880446
|
16/11/2022
|
arvind kumar mishra
|
1715003090WL128135
|
arvind kumar mishra
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
arvindkumarmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
118
|
SIHAWAL
|
MP-15-003-047-001/514
(NAKJHARKHURD)
|
1715003047NRG23151120220878368
|
16/11/2022
|
Satyadeen Sen
|
1715003047WL127677
|
Satyadeen Sen
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
SatyadeenSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
119
|
SIHAWAL
|
MP-15-003-047-001/249
(NAKJHARKHURD)
|
1715003047NRG23151120220878362
|
16/11/2022
|
Teerath Kol
|
1715003047WL127676
|
Teerath Kol
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
TeerathKol
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-047-001/249
(NAKJHARKHURD)
|
1715003047NRG23151120220878361
|
16/11/2022
|
tirath
|
1715003047WL127676
|
tirath
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
tirath
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-047-001/309-A
(NAKJHARKHURD)
|
1715003047NRG23151120220878363
|
16/11/2022
|
brijlal
|
1715003047WL127676
|
brijlal
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
brijlal
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-047-001/330-A
(NAKJHARKHURD)
|
1715003047NRG23151120220878365
|
16/11/2022
|
Ajmer Singh
|
1715003047WL127677
|
Ajmer Singh
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
AjmerSingh
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-047-001/340-B
(NAKJHARKHURD)
|
1715003047NRG23151120220878366
|
16/11/2022
|
Pramila
|
1715003047WL127677
|
Pramila
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Pramila
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-047-001/483-C
(NAKJHARKHURD)
|
1715003047NRG23151120220878367
|
16/11/2022
|
Kiran Pandey
|
1715003047WL127677
|
Kiran Pandey
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
23/11/2022
|
|
356731654
|
|
KiranPandey
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-047-001/56-A
(NAKJHARKHURD)
|
1715003047NRG23151120220878369
|
16/11/2022
|
Ramdarash
|
1715003047WL127677
|
Ramdarash
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Ramdarash
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-050-001/187-A
(LAUA)
|
1715003000NRG23161120220880869
|
16/11/2022
|
DEEPAK KUMAR TIWARI
|
1715003WL128205
|
DEEPAK KUMAR TIWARI
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
DEEPAKKUMARTIWARI
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-050-001/187-B
(LAUA)
|
1715003000NRG23161120220880870
|
16/11/2022
|
ranjana tiwari
|
1715003WL128205
|
ranjana tiwari
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
ranjanatiwari
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-050-001/237-A
(LAUA)
|
1715003000NRG23161120220880871
|
16/11/2022
|
mudrika
|
1715003WL128205
|
mudrika
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
mudrika
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-050-001/387-B
(LAUA)
|
1715003000NRG23161120220880873
|
16/11/2022
|
Sheshmani
|
1715003WL128205
|
Sheshmani
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sheshmani
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-050-001/387-B
(LAUA)
|
1715003000NRG23161120220880872
|
16/11/2022
|
Sheshmani
|
1715003WL128205
|
Sheshmani
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sheshmani
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-050-001/755-A
(LAUA)
|
1715003000NRG23161120220880875
|
16/11/2022
|
Gangi
|
1715003WL128205
|
Gangi
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Gangi
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-050-001/755-A
(LAUA)
|
1715003000NRG23161120220880874
|
16/11/2022
|
Rampati
|
1715003WL128205
|
Rampati
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rampati
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-053-001/102
(DUARA)
|
1715003053NRG23161120220880004
|
16/11/2022
|
dayawati
|
1715003053WL128058
|
dayawati
|
00468
|
UBIN0548341
|
875
|
875
|
Processed
|
23/11/2022
|
|
356731654
|
|
dayawati
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-053-001/116
(DUARA)
|
1715003053NRG23161120220880020
|
16/11/2022
|
lalmani
|
1715003053WL128059
|
lalmani
|
00468
|
UBIN0548341
|
1103
|
1103
|
Processed
|
23/11/2022
|
|
356731654
|
|
lalmani
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-053-001/196-A
(DUARA)
|
1715003053NRG23161120220880023
|
16/11/2022
|
Chhathilal Yadav
|
1715003053WL128059
|
Chhathilal Yadav
|
00468
|
UBIN0548341
|
1103
|
1103
|
Processed
|
23/11/2022
|
|
356731654
|
|
ChhathilalYadav
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-053-001/220
(DUARA)
|
1715003053NRG23161120220879994
|
16/11/2022
|
Budhisen
|
1715003053WL128057
|
Budhisen
|
00468
|
UBIN0548341
|
1072
|
1072
|
Processed
|
23/11/2022
|
|
356731654
|
|
Budhisen
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-053-001/220
(DUARA)
|
1715003053NRG23161120220879993
|
16/11/2022
|
Budhisen
|
1715003053WL128057
|
Budhisen
|
00468
|
UBIN0548341
|
1072
|
1072
|
Processed
|
23/11/2022
|
|
356731654
|
|
Budhisen
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-053-001/221
(DUARA)
|
1715003053NRG23161120220879996
|
16/11/2022
|
Pappulal
|
1715003053WL128057
|
Pappulal
|
00468
|
UBIN0548341
|
1072
|
1072
|
Processed
|
23/11/2022
|
|
356731654
|
|
Pappulal
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-053-001/221
(DUARA)
|
1715003053NRG23161120220879995
|
16/11/2022
|
Pappulal
|
1715003053WL128057
|
Pappulal
|
00468
|
UBIN0548341
|
1072
|
1072
|
Processed
|
23/11/2022
|
|
356731654
|
|
Pappulal
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-053-001/234
(DUARA)
|
1715003053NRG23161120220880030
|
16/11/2022
|
Rajkali
|
1715003053WL128059
|
Rajkali
|
00468
|
UBIN0548341
|
1103
|
1103
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajkali
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-053-001/234
(DUARA)
|
1715003053NRG23161120220880029
|
16/11/2022
|
Rajkali
|
1715003053WL128059
|
Rajkali
|
00468
|
UBIN0548341
|
1103
|
1103
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajkali
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-053-001/240
(DUARA)
|
1715003053NRG23161120220880006
|
16/11/2022
|
Nohar
|
1715003053WL128058
|
Nohar
|
00468
|
UBIN0548341
|
875
|
875
|
Processed
|
23/11/2022
|
|
356731654
|
|
Nohar
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-053-001/240
(DUARA)
|
1715003053NRG23161120220880005
|
16/11/2022
|
Nohar
|
1715003053WL128058
|
Nohar
|
00468
|
UBIN0548341
|
875
|
875
|
Processed
|
23/11/2022
|
|
356731654
|
|
Nohar
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-053-001/244
(DUARA)
|
1715003053NRG23161120220879999
|
16/11/2022
|
rajbahadur
|
1715003053WL128057
|
rajbahadur
|
00468
|
UBIN0548341
|
1072
|
1072
|
Processed
|
23/11/2022
|
|
356731654
|
|
rajbahadur
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-053-001/300
(DUARA)
|
1715003053NRG23161120220880008
|
16/11/2022
|
Amritlal Jayswal
|
1715003053WL128058
|
Amritlal Jayswal
|
00468
|
UBIN0548341
|
875
|
875
|
Processed
|
23/11/2022
|
|
356731654
|
|
AmritlalJayswal
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-053-001/300
(DUARA)
|
1715003053NRG23161120220880007
|
16/11/2022
|
Amritlal Jayswal
|
1715003053WL128058
|
Amritlal Jayswal
|
00468
|
UBIN0548341
|
875
|
875
|
Processed
|
23/11/2022
|
|
356731654
|
|
AmritlalJayswal
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-053-001/78
(DUARA)
|
1715003053NRG23161120220880013
|
16/11/2022
|
Babbu
|
1715003053WL128058
|
Babbu
|
00468
|
UBIN0548341
|
875
|
875
|
Processed
|
23/11/2022
|
|
356731654
|
|
Babbu
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-053-001/99-A
(DUARA)
|
1715003053NRG23161120220880002
|
16/11/2022
|
SHREE PATI
|
1715003053WL128057
|
SHREE PATI
|
00468
|
UBIN0548341
|
1072
|
1072
|
Processed
|
23/11/2022
|
|
356731654
|
|
SHREEPATI
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-053-002/44-A
(DUARA)
|
1715003053NRG23161120220880017
|
16/11/2022
|
Jagyabhan SINGH
|
1715003053WL128058
|
Jagyabhan SINGH
|
00468
|
UBIN0548341
|
875
|
875
|
Processed
|
23/11/2022
|
|
356731654
|
|
JagyabhanSINGH
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-053-002/44-A
(DUARA)
|
1715003053NRG23161120220880016
|
16/11/2022
|
Jagyabhan SINGH
|
1715003053WL128058
|
Jagyabhan SINGH
|
00468
|
UBIN0548341
|
875
|
875
|
Processed
|
23/11/2022
|
|
356731654
|
|
JagyabhanSINGH
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-053-002/94
(DUARA)
|
1715003053NRG23161120220880034
|
16/11/2022
|
Neelam
|
1715003053WL128059
|
Neelam
|
00468
|
UBIN0548341
|
1103
|
1103
|
Processed
|
23/11/2022
|
|
356731654
|
|
Neelam
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-054-001/129
(SIHAULIYA)
|
1715003054NRG23161120220878818
|
16/11/2022
|
Chandrakali
|
1715003054WL127773
|
Chandrakali
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Chandrakali
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-054-001/209-A
(SIHAULIYA)
|
1715003054NRG23161120220878835
|
16/11/2022
|
Awadhesh Yadav
|
1715003054WL127775
|
Awadhesh Yadav
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
AwadheshYadav
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-054-001/209-A
(SIHAULIYA)
|
1715003054NRG23161120220878836
|
16/11/2022
|
Neelu Yadav
|
1715003054WL127775
|
Neelu Yadav
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
NeeluYadav
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-054-001/351
(SIHAULIYA)
|
1715003054NRG23161120220878753
|
16/11/2022
|
Dulhaniya
|
1715003054WL127770
|
Dulhaniya
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Dulhaniya
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-054-001/560
(SIHAULIYA)
|
1715003054NRG23161120220878764
|
16/11/2022
|
Pushpa
|
1715003054WL127771
|
Pushpa
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Pushpa
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-054-001/560
(SIHAULIYA)
|
1715003054NRG23161120220878763
|
16/11/2022
|
Shivsharan
|
1715003054WL127771
|
Shivsharan
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Shivsharan
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-054-001/569
(SIHAULIYA)
|
1715003054NRG23161120220878975
|
16/11/2022
|
ravendra saket
|
1715003054WL127808
|
ravendra saket
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
ravendrasaket
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-060-001/1010
(MAUHARIYA)
|
1715003060NRG23161120220880167
|
16/11/2022
|
Arti sahu
|
1715003060WL128081
|
Arti sahu
|
00468
|
UBIN0548341
|
1002
|
1002
|
Processed
|
23/11/2022
|
|
356731654
|
|
Artisahu
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-060-002/203
(MAUHARIYA)
|
1715003060NRG23161120220880181
|
16/11/2022
|
Abdhesh pandey
|
1715003060WL128081
|
Abdhesh pandey
|
00468
|
UBIN0548341
|
1002
|
1002
|
Processed
|
23/11/2022
|
|
356731654
|
|
Abdheshpandey
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-062-001/1002
(GODAHI)
|
1715003062NRG23161120220879299
|
16/11/2022
|
Rajesh
|
1715003062WL127897
|
Rajesh
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajesh
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-062-001/1002
(GODAHI)
|
1715003062NRG23161120220879298
|
16/11/2022
|
Rajpati
|
1715003062WL127897
|
Rajpati
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajpati
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-062-001/1002
(GODAHI)
|
1715003062NRG23161120220879297
|
16/11/2022
|
Rajpati
|
1715003062WL127897
|
Rajpati
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajpati
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-062-001/327-D
(GODAHI)
|
1715003062NRG23161120220879668
|
16/11/2022
|
Aashish
|
1715003062WL127960
|
Aashish
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Aashish
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-062-001/327-D
(GODAHI)
|
1715003062NRG23161120220879670
|
16/11/2022
|
Aasish
|
1715003062WL127960
|
Aasish
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Aasish
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-062-001/327-D
(GODAHI)
|
1715003062NRG23161120220879669
|
16/11/2022
|
Aasish
|
1715003062WL127960
|
Aasish
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Aasish
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-062-001/339-B
(GODAHI)
|
1715003062NRG23161120220879667
|
16/11/2022
|
Sangita
|
1715003062WL127959
|
Sangita
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sangita
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-062-001/339-B
(GODAHI)
|
1715003062NRG23161120220879666
|
16/11/2022
|
Sangita
|
1715003062WL127959
|
Sangita
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sangita
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-062-001/339-B
(GODAHI)
|
1715003062NRG23161120220879665
|
16/11/2022
|
Sangita
|
1715003062WL127959
|
Sangita
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sangita
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-062-001/390-B
(GODAHI)
|
1715003062NRG23161120220879661
|
16/11/2022
|
Rakesh
|
1715003062WL127957
|
Rakesh
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rakesh
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-062-001/390-B
(GODAHI)
|
1715003062NRG23161120220879660
|
16/11/2022
|
Rakesh
|
1715003062WL127957
|
Rakesh
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rakesh
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-062-001/390-B
(GODAHI)
|
1715003062NRG23161120220879659
|
16/11/2022
|
Rakesh
|
1715003062WL127957
|
Rakesh
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rakesh
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-062-001/889-B
(GODAHI)
|
1715003062NRG23161120220879658
|
16/11/2022
|
Rajbhan
|
1715003062WL127956
|
Rajbhan
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajbhan
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-062-001/889-B
(GODAHI)
|
1715003062NRG23161120220879657
|
16/11/2022
|
Rajbhan
|
1715003062WL127956
|
Rajbhan
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajbhan
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-062-001/889-B
(GODAHI)
|
1715003062NRG23161120220879656
|
16/11/2022
|
Rajbhan
|
1715003062WL127956
|
Rajbhan
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajbhan
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-062-001/974
(GODAHI)
|
1715003062NRG23161120220879676
|
16/11/2022
|
Annu
|
1715003062WL127962
|
Annu
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Annu
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-062-001/974
(GODAHI)
|
1715003062NRG23161120220879675
|
16/11/2022
|
Annu
|
1715003062WL127962
|
Annu
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Annu
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-062-001/974
(GODAHI)
|
1715003062NRG23161120220879674
|
16/11/2022
|
Annu
|
1715003062WL127962
|
Annu
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Annu
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-062-001/983
(GODAHI)
|
1715003062NRG23161120220879664
|
16/11/2022
|
Sarmila
|
1715003062WL127958
|
Sarmila
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sarmila
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-062-001/983
(GODAHI)
|
1715003062NRG23161120220879663
|
16/11/2022
|
Sarmila
|
1715003062WL127958
|
Sarmila
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sarmila
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-062-001/983
(GODAHI)
|
1715003062NRG23161120220879662
|
16/11/2022
|
Sarmila
|
1715003062WL127958
|
Sarmila
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sarmila
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-062-001/989
(GODAHI)
|
1715003062NRG23161120220879673
|
16/11/2022
|
Sanjay
|
1715003062WL127961
|
Sanjay
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sanjay
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-062-001/989
(GODAHI)
|
1715003062NRG23161120220879672
|
16/11/2022
|
Sanjay
|
1715003062WL127961
|
Sanjay
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sanjay
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-062-001/989
(GODAHI)
|
1715003062NRG23161120220879671
|
16/11/2022
|
Sanjay
|
1715003062WL127961
|
Sanjay
|
00468
|
UBIN0548341
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sanjay
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-063-001/216
(KHORI)
|
1715003063NRG23161120220878458
|
16/11/2022
|
surybhan
|
1715003063WL127708
|
surybhan
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
surybhan
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-063-001/216
(KHORI)
|
1715003063NRG23161120220878457
|
16/11/2022
|
surybhan
|
1715003063WL127708
|
surybhan
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
surybhan
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-063-001/216-A
(KHORI)
|
1715003063NRG23161120220878459
|
16/11/2022
|
rinku
|
1715003063WL127708
|
rinku
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
rinku
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-077-002/43-A
(SAMARDAH)
|
1715003077NRG23161120220880137
|
16/11/2022
|
udayraj
|
1715003077WL128073
|
udayraj
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
udayraj
|
(000000)
|
|
189
|
SIHAWAL
|
MP-15-003-081-001/118-C
(DOL)
|
1715003081NRG23161120220878769
|
16/11/2022
|
Ashok kumar yadav
|
1715003081WL127772
|
Ashok kumar yadav
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Ashokkumaryadav
|
(000000)
|
|
190
|
SIHAWAL
|
MP-15-003-081-001/210-B
(DOL)
|
1715003081NRG23161120220878774
|
16/11/2022
|
Rajkumar jayaswal
|
1715003081WL127772
|
Rajkumar jayaswal
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajkumarjayaswal
|
(000000)
|
|
191
|
SIHAWAL
|
MP-15-003-081-001/277
(DOL)
|
1715003081NRG23161120220878778
|
16/11/2022
|
bejnath
|
1715003081WL127772
|
bejnath
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
bejnath
|
(000000)
|
|
192
|
SIHAWAL
|
MP-15-003-081-001/277
(DOL)
|
1715003081NRG23161120220878777
|
16/11/2022
|
bejnath
|
1715003081WL127772
|
bejnath
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
bejnath
|
(000000)
|
|
193
|
SIHAWAL
|
MP-15-003-082-001/432-A
(TARKA)
|
1715003082NRG23161120220880498
|
16/11/2022
|
Ramadhr
|
1715003082WL128149
|
Ramadhr
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Ramadhr
|
(000000)
|
|
194
|
SIHAWAL
|
MP-15-003-082-001/432-A
(TARKA)
|
1715003082NRG23161120220880497
|
16/11/2022
|
Ramadhr
|
1715003082WL128149
|
Ramadhr
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Ramadhr
|
(000000)
|
|
195
|
SIHAWAL
|
MP-15-003-082-001/797
(TARKA)
|
1715003082NRG23161120220880470
|
16/11/2022
|
asha
|
1715003082WL128143
|
asha
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356731654
|
|
asha
|
(000000)
|
|
196
|
SIHAWAL
|
MP-15-003-082-001/797
(TARKA)
|
1715003082NRG23161120220880469
|
16/11/2022
|
Ravendra
|
1715003082WL128143
|
Ravendra
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356731654
|
|
Ravendra
|
(000000)
|
|
197
|
SIHAWAL
|
MP-15-003-082-001/815
(TARKA)
|
1715003082NRG23161120220880507
|
16/11/2022
|
Rajesh Kumar
|
1715003082WL128154
|
Rajesh Kumar
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
RajeshKumar
|
(000000)
|
|
198
|
SIHAWAL
|
MP-15-003-099-003/1295
(BAHARI)
|
1715003099NRG23161120220879077
|
16/11/2022
|
pawan
|
1715003099WL127854
|
pawan
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
pawan
|
(000000)
|
|
199
|
SIHAWAL
|
MP-15-003-099-003/1329
(BAHARI)
|
1715003099NRG23161120220879081
|
16/11/2022
|
sakuntla jayswal
|
1715003099WL127854
|
sakuntla jayswal
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
sakuntlajayswal
|
(000000)
|
|
200
|
SIHAWAL
|
MP-15-003-099-003/1426
(BAHARI)
|
1715003099NRG23161120220879087
|
16/11/2022
|
Rammilan
|
1715003099WL127854
|
Rammilan
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rammilan
|
(000000)
|
|
201
|
SIHAWAL
|
MP-15-003-099-003/1426
(BAHARI)
|
1715003099NRG23161120220879086
|
16/11/2022
|
Sanjay
|
1715003099WL127854
|
Sanjay
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sanjay
|
(000000)
|
|
202
|
SIHAWAL
|
MP-15-003-099-003/1432
(BAHARI)
|
1715003099NRG23161120220879090
|
16/11/2022
|
Ajay
|
1715003099WL127854
|
Ajay
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
Ajay
|
(000000)
|
|
203
|
SIHAWAL
|
MP-15-003-099-003/1432
(BAHARI)
|
1715003099NRG23161120220879091
|
16/11/2022
|
Ajay
|
1715003099WL127854
|
Ajay
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
Ajay
|
(000000)
|
|
204
|
SIHAWAL
|
MP-15-003-099-003/1433
(BAHARI)
|
1715003099NRG23161120220879092
|
16/11/2022
|
Suresh
|
1715003099WL127854
|
Suresh
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
Suresh
|
(000000)
|
|
205
|
SIHAWAL
|
MP-15-003-099-003/1433
(BAHARI)
|
1715003099NRG23161120220879093
|
16/11/2022
|
Suresh
|
1715003099WL127854
|
Suresh
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
Suresh
|
(000000)
|
|
206
|
SIHAWAL
|
MP-15-003-099-003/1434
(BAHARI)
|
1715003099NRG23161120220879094
|
16/11/2022
|
Jitender
|
1715003099WL127854
|
Jitender
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
Jitender
|
(000000)
|
|
207
|
SIHAWAL
|
MP-15-003-099-003/1434
(BAHARI)
|
1715003099NRG23161120220879095
|
16/11/2022
|
Jitender
|
1715003099WL127854
|
Jitender
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
Jitender
|
(000000)
|
|
208
|
SIHAWAL
|
MP-15-003-099-004/1155
(BAHARI)
|
1715003099NRG23161120220879100
|
16/11/2022
|
krisna
|
1715003099WL127854
|
krisna
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
krisna
|
(000000)
|
|
209
|
SIHAWAL
|
MP-15-003-099-004/1155
(BAHARI)
|
1715003099NRG23161120220879101
|
16/11/2022
|
krisna
|
1715003099WL127854
|
krisna
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
krisna
|
(000000)
|
|
210
|
SIHAWAL
|
MP-15-003-099-004/1433
(BAHARI)
|
1715003099NRG23161120220879105
|
16/11/2022
|
Manohar
|
1715003099WL127854
|
Manohar
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
Manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128363
|
128363
|
|
|
|
|
|
|
|
|
211
|
SIHAWAL
|
MP-15-003-053-002/17-A
(DUARA)
|
1715003053NRG23161120220880015
|
16/11/2022
|
Rajlal
|
1715003053WL128058
|
Rajlal
|
00468
|
UBIN0566021
|
875
|
875
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajlal
|
(000000)
|
|
212
|
SIHAWAL
|
MP-15-003-053-002/17-A
(DUARA)
|
1715003053NRG23161120220880014
|
16/11/2022
|
Rajlal
|
1715003053WL128058
|
Rajlal
|
00468
|
UBIN0566021
|
875
|
875
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajlal
|
(000000)
|
|
213
|
SIHAWAL
|
MP-15-003-099-003/1308
(BAHARI)
|
1715003099NRG23161120220879080
|
16/11/2022
|
nanhi
|
1715003099WL127854
|
nanhi
|
00468
|
UBIN0566021
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
nanhi
|
(000000)
|
|
214
|
SIHAWAL
|
MP-15-003-099-003/1308
(BAHARI)
|
1715003099NRG23161120220879078
|
16/11/2022
|
rajesh
|
1715003099WL127854
|
rajesh
|
00468
|
UBIN0566021
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
rajesh
|
(000000)
|
|
215
|
SIHAWAL
|
MP-15-003-099-003/1308
(BAHARI)
|
1715003099NRG23161120220879079
|
16/11/2022
|
seema
|
1715003099WL127854
|
seema
|
00468
|
UBIN0566021
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4198
|
4198
|
|
|
|
|
|
|
|
|
216
|
SIHAWAL
|
MP-15-003-008-001/800
(KARIMATI)
|
1715003008NRG23161120220878406
|
16/11/2022
|
Rampal Patel
|
1715003008WL127689
|
Rampal Patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
RampalPatel
|
(000000)
|
|
217
|
SIHAWAL
|
MP-15-003-010-002/32-A
(PAHADI)
|
1715003010NRG23161120220878924
|
16/11/2022
|
dharmendra
|
1715003010WL127792
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
dharmendra
|
(000000)
|
|
218
|
SIHAWAL
|
MP-15-003-010-002/416-A
(PAHADI)
|
1715003010NRG23161120220878928
|
16/11/2022
|
rambahor
|
1715003010WL127794
|
rambahor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
rambahor
|
(000000)
|
|
219
|
SIHAWAL
|
MP-15-003-010-002/416-A
(PAHADI)
|
1715003010NRG23161120220878927
|
16/11/2022
|
rambahor
|
1715003010WL127794
|
rambahor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
rambahor
|
(000000)
|
|
220
|
SIHAWAL
|
MP-15-003-010-002/97-A
(PAHADI)
|
1715003010NRG23161120220878934
|
16/11/2022
|
Badri
|
1715003010WL127798
|
Badri
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Badri
|
(000000)
|
|
221
|
SIHAWAL
|
MP-15-003-013-002/27-A
(SONBARSHA)
|
1715003013NRG23161120220878689
|
16/11/2022
|
kaosal
|
1715003013WL127761
|
kaosal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
kaosal
|
(000000)
|
|
222
|
SIHAWAL
|
MP-15-003-013-002/27-A
(SONBARSHA)
|
1715003013NRG23161120220878688
|
16/11/2022
|
kaosal
|
1715003013WL127761
|
kaosal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
kaosal
|
(000000)
|
|
223
|
SIHAWAL
|
MP-15-003-013-002/27-A
(SONBARSHA)
|
1715003013NRG23161120220878687
|
16/11/2022
|
kaosal
|
1715003013WL127761
|
kaosal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
kaosal
|
(000000)
|
|
224
|
SIHAWAL
|
MP-15-003-013-002/27-A
(SONBARSHA)
|
1715003013NRG23161120220878686
|
16/11/2022
|
kaosal
|
1715003013WL127761
|
kaosal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
kaosal
|
(000000)
|
|
225
|
SIHAWAL
|
MP-15-003-013-002/27-A
(SONBARSHA)
|
1715003013NRG23161120220878685
|
16/11/2022
|
kaosal
|
1715003013WL127761
|
kaosal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
kaosal
|
(000000)
|
|
226
|
SIHAWAL
|
MP-15-003-013-002/27-B
(SONBARSHA)
|
1715003013NRG23161120220878694
|
16/11/2022
|
kunjbihari
|
1715003013WL127761
|
kunjbihari
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
kunjbihari
|
(000000)
|
|
227
|
SIHAWAL
|
MP-15-003-013-002/27-B
(SONBARSHA)
|
1715003013NRG23161120220878693
|
16/11/2022
|
kunjbihari
|
1715003013WL127761
|
kunjbihari
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
kunjbihari
|
(000000)
|
|
228
|
SIHAWAL
|
MP-15-003-013-002/27-B
(SONBARSHA)
|
1715003013NRG23161120220878692
|
16/11/2022
|
kunjbihari
|
1715003013WL127761
|
kunjbihari
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
kunjbihari
|
(000000)
|
|
229
|
SIHAWAL
|
MP-15-003-013-002/27-B
(SONBARSHA)
|
1715003013NRG23161120220878691
|
16/11/2022
|
kunjbihari
|
1715003013WL127761
|
kunjbihari
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
kunjbihari
|
(000000)
|
|
230
|
SIHAWAL
|
MP-15-003-013-002/27-B
(SONBARSHA)
|
1715003013NRG23161120220878690
|
16/11/2022
|
kunjbihari
|
1715003013WL127761
|
kunjbihari
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
kunjbihari
|
(000000)
|
|
231
|
SIHAWAL
|
MP-15-003-013-002/27-D
(SONBARSHA)
|
1715003013NRG23161120220878699
|
16/11/2022
|
kamlesh
|
1715003013WL127761
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
kamlesh
|
(000000)
|
|
232
|
SIHAWAL
|
MP-15-003-013-002/27-D
(SONBARSHA)
|
1715003013NRG23161120220878698
|
16/11/2022
|
kamlesh
|
1715003013WL127761
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
kamlesh
|
(000000)
|
|
233
|
SIHAWAL
|
MP-15-003-013-002/28-B
(SONBARSHA)
|
1715003013NRG23161120220878704
|
16/11/2022
|
Aji molla
|
1715003013WL127761
|
Aji molla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Ajimolla
|
(000000)
|
|
234
|
SIHAWAL
|
MP-15-003-013-002/28-B
(SONBARSHA)
|
1715003013NRG23161120220878703
|
16/11/2022
|
Aji molla
|
1715003013WL127761
|
Aji molla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Ajimolla
|
(000000)
|
|
235
|
SIHAWAL
|
MP-15-003-013-002/28-B
(SONBARSHA)
|
1715003013NRG23161120220878702
|
16/11/2022
|
Aji molla
|
1715003013WL127761
|
Aji molla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Ajimolla
|
(000000)
|
|
236
|
SIHAWAL
|
MP-15-003-013-002/28-B
(SONBARSHA)
|
1715003013NRG23161120220878701
|
16/11/2022
|
Aji molla
|
1715003013WL127761
|
Aji molla
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356731654
|
|
Ajimolla
|
(000000)
|
|
237
|
SIHAWAL
|
MP-15-003-013-002/28-B
(SONBARSHA)
|
1715003013NRG23161120220878700
|
16/11/2022
|
Aji molla
|
1715003013WL127761
|
Aji molla
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356731654
|
|
Ajimolla
|
(000000)
|
|
238
|
SIHAWAL
|
MP-15-003-013-002/28-C
(SONBARSHA)
|
1715003013NRG23161120220878709
|
16/11/2022
|
jymanti
|
1715003013WL127761
|
jymanti
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
jymanti
|
(000000)
|
|
239
|
SIHAWAL
|
MP-15-003-013-002/28-C
(SONBARSHA)
|
1715003013NRG23161120220878708
|
16/11/2022
|
jymanti
|
1715003013WL127761
|
jymanti
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
jymanti
|
(000000)
|
|
240
|
SIHAWAL
|
MP-15-003-013-002/28-C
(SONBARSHA)
|
1715003013NRG23161120220878707
|
16/11/2022
|
jymanti
|
1715003013WL127761
|
jymanti
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
jymanti
|
(000000)
|
|
241
|
SIHAWAL
|
MP-15-003-013-002/28-C
(SONBARSHA)
|
1715003013NRG23161120220878706
|
16/11/2022
|
jymanti
|
1715003013WL127761
|
jymanti
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
jymanti
|
(000000)
|
|
242
|
SIHAWAL
|
MP-15-003-013-002/28-C
(SONBARSHA)
|
1715003013NRG23161120220878705
|
16/11/2022
|
jymanti
|
1715003013WL127761
|
jymanti
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
jymanti
|
(000000)
|
|
243
|
SIHAWAL
|
MP-15-003-013-002/29-A
(SONBARSHA)
|
1715003013NRG23161120220878911
|
16/11/2022
|
babulal
|
1715003013WL127788
|
babulal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
babulal
|
(000000)
|
|
244
|
SIHAWAL
|
MP-15-003-013-002/29-A
(SONBARSHA)
|
1715003013NRG23161120220878910
|
16/11/2022
|
babulal
|
1715003013WL127788
|
babulal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
babulal
|
(000000)
|
|
245
|
SIHAWAL
|
MP-15-003-013-002/29-A
(SONBARSHA)
|
1715003013NRG23161120220878909
|
16/11/2022
|
babulal
|
1715003013WL127788
|
babulal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
babulal
|
(000000)
|
|
246
|
SIHAWAL
|
MP-15-003-013-002/29-A
(SONBARSHA)
|
1715003013NRG23161120220878908
|
16/11/2022
|
babulal
|
1715003013WL127788
|
babulal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
babulal
|
(000000)
|
|
247
|
SIHAWAL
|
MP-15-003-013-002/29-B
(SONBARSHA)
|
1715003013NRG23161120220878882
|
16/11/2022
|
tirath
|
1715003013WL127785
|
tirath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
tirath
|
(000000)
|
|
248
|
SIHAWAL
|
MP-15-003-013-002/29-B
(SONBARSHA)
|
1715003013NRG23161120220878881
|
16/11/2022
|
tirath
|
1715003013WL127785
|
tirath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
tirath
|
(000000)
|
|
249
|
SIHAWAL
|
MP-15-003-013-002/29-B
(SONBARSHA)
|
1715003013NRG23161120220878880
|
16/11/2022
|
tirath
|
1715003013WL127785
|
tirath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
tirath
|
(000000)
|
|
250
|
SIHAWAL
|
MP-15-003-013-002/29-B
(SONBARSHA)
|
1715003013NRG23161120220878879
|
16/11/2022
|
tirath
|
1715003013WL127785
|
tirath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
tirath
|
(000000)
|
|
251
|
SIHAWAL
|
MP-15-003-013-002/29-D
(SONBARSHA)
|
1715003013NRG23161120220878886
|
16/11/2022
|
dhurb
|
1715003013WL127785
|
dhurb
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
dhurb
|
(000000)
|
|
252
|
SIHAWAL
|
MP-15-003-013-002/29-D
(SONBARSHA)
|
1715003013NRG23161120220878885
|
16/11/2022
|
dhurb
|
1715003013WL127785
|
dhurb
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
dhurb
|
(000000)
|
|
253
|
SIHAWAL
|
MP-15-003-013-002/29-D
(SONBARSHA)
|
1715003013NRG23161120220878884
|
16/11/2022
|
dhurb
|
1715003013WL127785
|
dhurb
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
dhurb
|
(000000)
|
|
254
|
SIHAWAL
|
MP-15-003-013-002/29-D
(SONBARSHA)
|
1715003013NRG23161120220878883
|
16/11/2022
|
dhurb
|
1715003013WL127785
|
dhurb
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
dhurb
|
(000000)
|
|
255
|
SIHAWAL
|
MP-15-003-013-002/30-B
(SONBARSHA)
|
1715003013NRG23161120220878890
|
16/11/2022
|
ravendra
|
1715003013WL127785
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
ravendra
|
(000000)
|
|
256
|
SIHAWAL
|
MP-15-003-013-002/30-B
(SONBARSHA)
|
1715003013NRG23161120220878889
|
16/11/2022
|
ravendra
|
1715003013WL127785
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
ravendra
|
(000000)
|
|
257
|
SIHAWAL
|
MP-15-003-013-002/30-B
(SONBARSHA)
|
1715003013NRG23161120220878888
|
16/11/2022
|
ravendra
|
1715003013WL127785
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
ravendra
|
(000000)
|
|
258
|
SIHAWAL
|
MP-15-003-013-002/30-B
(SONBARSHA)
|
1715003013NRG23161120220878887
|
16/11/2022
|
ravendra
|
1715003013WL127785
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
ravendra
|
(000000)
|
|
259
|
SIHAWAL
|
MP-15-003-013-002/30-C
(SONBARSHA)
|
1715003013NRG23161120220878898
|
16/11/2022
|
bhupendra
|
1715003013WL127786
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
bhupendra
|
(000000)
|
|
260
|
SIHAWAL
|
MP-15-003-013-002/30-C
(SONBARSHA)
|
1715003013NRG23161120220878897
|
16/11/2022
|
bhupendra
|
1715003013WL127786
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
bhupendra
|
(000000)
|
|
261
|
SIHAWAL
|
MP-15-003-013-002/30-C
(SONBARSHA)
|
1715003013NRG23161120220878896
|
16/11/2022
|
bhupendra
|
1715003013WL127786
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
bhupendra
|
(000000)
|
|
262
|
SIHAWAL
|
MP-15-003-013-002/30-C
(SONBARSHA)
|
1715003013NRG23161120220878895
|
16/11/2022
|
bhupendra
|
1715003013WL127786
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
bhupendra
|
(000000)
|
|
263
|
SIHAWAL
|
MP-15-003-013-002/33-D
(SONBARSHA)
|
1715003013NRG23161120220878915
|
16/11/2022
|
suman
|
1715003013WL127789
|
suman
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
suman
|
(000000)
|
|
264
|
SIHAWAL
|
MP-15-003-013-002/33-D
(SONBARSHA)
|
1715003013NRG23161120220878914
|
16/11/2022
|
suman
|
1715003013WL127789
|
suman
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
suman
|
(000000)
|
|
265
|
SIHAWAL
|
MP-15-003-013-002/33-D
(SONBARSHA)
|
1715003013NRG23161120220878913
|
16/11/2022
|
suman
|
1715003013WL127789
|
suman
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
suman
|
(000000)
|
|
266
|
SIHAWAL
|
MP-15-003-013-002/33-D
(SONBARSHA)
|
1715003013NRG23161120220878912
|
16/11/2022
|
suman
|
1715003013WL127789
|
suman
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
suman
|
(000000)
|
|
267
|
SIHAWAL
|
MP-15-003-040-001/426
(GERUA)
|
1715003040NRG23151120220877651
|
16/11/2022
|
Anar kali
|
1715003040WL127540
|
Anar kali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Anarkali
|
(000000)
|
|
268
|
SIHAWAL
|
MP-15-003-040-001/426
(GERUA)
|
1715003040NRG23151120220877649
|
16/11/2022
|
Gore lal
|
1715003040WL127540
|
Gore lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Gorelal
|
(000000)
|
|
269
|
SIHAWAL
|
MP-15-003-053-001/196-A
(DUARA)
|
1715003053NRG23161120220880024
|
16/11/2022
|
Urmila
|
1715003053WL128059
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1103
|
1103
|
Processed
|
23/11/2022
|
|
356731654
|
|
Urmila
|
(000000)
|
|
270
|
SIHAWAL
|
MP-15-003-053-001/208
(DUARA)
|
1715003053NRG23161120220880026
|
16/11/2022
|
Laximan singh
|
1715003053WL128059
|
Laximan singh
|
00602
|
SBIN0RRMBGB
|
1103
|
1103
|
Processed
|
23/11/2022
|
|
356731654
|
|
Laximansingh
|
(000000)
|
|
271
|
SIHAWAL
|
MP-15-003-053-001/208
(DUARA)
|
1715003053NRG23161120220880025
|
16/11/2022
|
Laximan singh
|
1715003053WL128059
|
Laximan singh
|
00602
|
SBIN0RRMBGB
|
1103
|
1103
|
Processed
|
23/11/2022
|
|
356731654
|
|
Laximansingh
|
(000000)
|
|
272
|
SIHAWAL
|
MP-15-003-053-001/22
(DUARA)
|
1715003053NRG23161120220879991
|
16/11/2022
|
Sataym
|
1715003053WL128057
|
Sataym
|
00602
|
SBIN0RRMBGB
|
1072
|
1072
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sataym
|
(000000)
|
|
273
|
SIHAWAL
|
MP-15-003-053-001/22
(DUARA)
|
1715003053NRG23161120220879992
|
16/11/2022
|
Satyman
|
1715003053WL128057
|
Satyman
|
00602
|
SBIN0RRMBGB
|
1072
|
1072
|
Processed
|
23/11/2022
|
|
356731654
|
|
Satyman
|
(000000)
|
|
274
|
SIHAWAL
|
MP-15-003-053-001/222
(DUARA)
|
1715003053NRG23161120220879997
|
16/11/2022
|
Rambhawan
|
1715003053WL128057
|
Rambhawan
|
00602
|
SBIN0RRMBGB
|
1072
|
1072
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rambhawan
|
(000000)
|
|
275
|
SIHAWAL
|
MP-15-003-053-001/233
(DUARA)
|
1715003053NRG23161120220880028
|
16/11/2022
|
sakuntla
|
1715003053WL128059
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1103
|
1103
|
Processed
|
23/11/2022
|
|
356731654
|
|
sakuntla
|
(000000)
|
|
276
|
SIHAWAL
|
MP-15-003-053-001/233
(DUARA)
|
1715003053NRG23161120220880027
|
16/11/2022
|
sakuntla
|
1715003053WL128059
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1103
|
1103
|
Processed
|
23/11/2022
|
|
356731654
|
|
sakuntla
|
(000000)
|
|
277
|
SIHAWAL
|
MP-15-003-053-001/242
(DUARA)
|
1715003053NRG23161120220879998
|
16/11/2022
|
dadulal
|
1715003053WL128057
|
dadulal
|
00602
|
SBIN0RRMBGB
|
715
|
715
|
Processed
|
23/11/2022
|
|
356731654
|
|
dadulal
|
(000000)
|
|
278
|
SIHAWAL
|
MP-15-003-053-001/247
(DUARA)
|
1715003053NRG23161120220880031
|
16/11/2022
|
Jairamiya yadav
|
1715003053WL128059
|
Jairamiya yadav
|
00602
|
SBIN0RRMBGB
|
1103
|
1103
|
Processed
|
23/11/2022
|
|
356731654
|
|
Jairamiyayadav
|
(000000)
|
|
279
|
SIHAWAL
|
MP-15-003-053-001/99
(DUARA)
|
1715003053NRG23161120220880000
|
16/11/2022
|
Babulal
|
1715003053WL128057
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1072
|
1072
|
Processed
|
23/11/2022
|
|
356731654
|
|
Babulal
|
(000000)
|
|
280
|
SIHAWAL
|
MP-15-003-053-001/99
(DUARA)
|
1715003053NRG23161120220880001
|
16/11/2022
|
Babulal prajapati
|
1715003053WL128057
|
Babulal prajapati
|
00602
|
SBIN0RRMBGB
|
1072
|
1072
|
Processed
|
23/11/2022
|
|
356731654
|
|
Babulalprajapati
|
(000000)
|
|
281
|
SIHAWAL
|
MP-15-003-054-001/102
(SIHAULIYA)
|
1715003054NRG23161120220878972
|
16/11/2022
|
pushpa
|
1715003054WL127808
|
pushpa
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
pushpa
|
(000000)
|
|
282
|
SIHAWAL
|
MP-15-003-054-001/123
(SIHAULIYA)
|
1715003054NRG23161120220878816
|
16/11/2022
|
butai
|
1715003054WL127773
|
butai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
butai
|
(000000)
|
|
283
|
SIHAWAL
|
MP-15-003-054-001/187
(SIHAULIYA)
|
1715003054NRG23161120220878833
|
16/11/2022
|
babulal
|
1715003054WL127775
|
babulal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
babulal
|
(000000)
|
|
284
|
SIHAWAL
|
MP-15-003-054-001/187
(SIHAULIYA)
|
1715003054NRG23161120220878834
|
16/11/2022
|
birhuliya
|
1715003054WL127775
|
birhuliya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
birhuliya
|
(000000)
|
|
285
|
SIHAWAL
|
MP-15-003-054-001/238
(SIHAULIYA)
|
1715003054NRG23161120220878730
|
16/11/2022
|
padamiya
|
1715003054WL127766
|
padamiya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
padamiya
|
(000000)
|
|
286
|
SIHAWAL
|
MP-15-003-054-001/34-D
(SIHAULIYA)
|
1715003054NRG23161120220878759
|
16/11/2022
|
Rajkumar kol
|
1715003054WL127771
|
Rajkumar kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajkumarkol
|
(000000)
|
|
287
|
SIHAWAL
|
MP-15-003-054-001/378
(SIHAULIYA)
|
1715003054NRG23161120220878733
|
16/11/2022
|
bhola
|
1715003054WL127766
|
bhola
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
bhola
|
(000000)
|
|
288
|
SIHAWAL
|
MP-15-003-054-001/39
(SIHAULIYA)
|
1715003054NRG23161120220878754
|
16/11/2022
|
rambharat
|
1715003054WL127770
|
rambharat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
rambharat
|
(000000)
|
|
289
|
SIHAWAL
|
MP-15-003-054-001/483
(SIHAULIYA)
|
1715003054NRG23161120220878762
|
16/11/2022
|
balvati
|
1715003054WL127771
|
balvati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
balvati
|
(000000)
|
|
290
|
SIHAWAL
|
MP-15-003-054-001/483
(SIHAULIYA)
|
1715003054NRG23161120220878761
|
16/11/2022
|
parashnath
|
1715003054WL127771
|
parashnath
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
parashnath
|
(000000)
|
|
291
|
SIHAWAL
|
MP-15-003-054-001/497
(SIHAULIYA)
|
1715003054NRG23161120220878736
|
16/11/2022
|
lakshiman
|
1715003054WL127767
|
lakshiman
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
lakshiman
|
(000000)
|
|
292
|
SIHAWAL
|
MP-15-003-054-001/51-A
(SIHAULIYA)
|
1715003054NRG23161120220878737
|
16/11/2022
|
ramasray
|
1715003054WL127767
|
ramasray
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
ramasray
|
(000000)
|
|
293
|
SIHAWAL
|
MP-15-003-054-001/51-A
(SIHAULIYA)
|
1715003054NRG23161120220878738
|
16/11/2022
|
sundarbsua
|
1715003054WL127767
|
sundarbsua
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
sundarbsua
|
(000000)
|
|
294
|
SIHAWAL
|
MP-15-003-054-001/531
(SIHAULIYA)
|
1715003054NRG23161120220878821
|
16/11/2022
|
KIRAN SAKET
|
1715003054WL127773
|
KIRAN SAKET
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
KIRANSAKET
|
(000000)
|
|
295
|
SIHAWAL
|
MP-15-003-054-001/537
(SIHAULIYA)
|
1715003054NRG23161120220878748
|
16/11/2022
|
Rani
|
1715003054WL127768
|
Rani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rani
|
(000000)
|
|
296
|
SIHAWAL
|
MP-15-003-054-001/537
(SIHAULIYA)
|
1715003054NRG23161120220878747
|
16/11/2022
|
Rani
|
1715003054WL127768
|
Rani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rani
|
(000000)
|
|
297
|
SIHAWAL
|
MP-15-003-054-001/54-A
(SIHAULIYA)
|
1715003054NRG23161120220878756
|
16/11/2022
|
lala
|
1715003054WL127770
|
lala
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
lala
|
(000000)
|
|
298
|
SIHAWAL
|
MP-15-003-054-001/561
(SIHAULIYA)
|
1715003054NRG23161120220878758
|
16/11/2022
|
Shobhnath
|
1715003054WL127770
|
Shobhnath
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Shobhnath
|
(000000)
|
|
299
|
SIHAWAL
|
MP-15-003-054-001/57
(SIHAULIYA)
|
1715003054NRG23161120220878739
|
16/11/2022
|
golhee
|
1715003054WL127767
|
golhee
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
golhee
|
(000000)
|
|
300
|
SIHAWAL
|
MP-15-003-054-001/625
(SIHAULIYA)
|
1715003054NRG23161120220878734
|
16/11/2022
|
Maniraj Singh
|
1715003054WL127766
|
Maniraj Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
ManirajSingh
|
(000000)
|
|
301
|
SIHAWAL
|
MP-15-003-054-001/625
(SIHAULIYA)
|
1715003054NRG23161120220878735
|
16/11/2022
|
Rajkali Singh god
|
1715003054WL127766
|
Rajkali Singh god
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
RajkaliSinghgod
|
(000000)
|
|
302
|
SIHAWAL
|
MP-15-003-054-001/626
(SIHAULIYA)
|
1715003054NRG23161120220878976
|
16/11/2022
|
Kedar
|
1715003054WL127808
|
Kedar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Kedar
|
(000000)
|
|
303
|
SIHAWAL
|
MP-15-003-054-001/626
(SIHAULIYA)
|
1715003054NRG23161120220878977
|
16/11/2022
|
Lalni Saket
|
1715003054WL127808
|
Lalni Saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
23/11/2022
|
|
356731654
|
No Such Account
|
|
|
|
304
|
SIHAWAL
|
MP-15-003-054-001/64
(SIHAULIYA)
|
1715003054NRG23161120220878749
|
16/11/2022
|
bhadau
|
1715003054WL127768
|
bhadau
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
bhadau
|
(000000)
|
|
305
|
SIHAWAL
|
MP-15-003-054-001/65
(SIHAULIYA)
|
1715003054NRG23161120220878766
|
16/11/2022
|
ramsingh
|
1715003054WL127771
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
ramsingh
|
(000000)
|
|
306
|
SIHAWAL
|
MP-15-003-054-001/651
(SIHAULIYA)
|
1715003054NRG23161120220878822
|
16/11/2022
|
Ramnaresh sen
|
1715003054WL127773
|
Ramnaresh sen
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Ramnareshsen
|
(000000)
|
|
307
|
SIHAWAL
|
MP-15-003-054-001/651
(SIHAULIYA)
|
1715003054NRG23161120220878823
|
16/11/2022
|
Savita sen
|
1715003054WL127773
|
Savita sen
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Savitasen
|
(000000)
|
|
308
|
SIHAWAL
|
MP-15-003-054-001/657
(SIHAULIYA)
|
1715003054NRG23161120220878767
|
16/11/2022
|
RAM NARAYN SINGH GOD
|
1715003054WL127771
|
RAM NARAYN SINGH GOD
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
RAMNARAYNSINGHGOD
|
(000000)
|
|
309
|
SIHAWAL
|
MP-15-003-054-001/657
(SIHAULIYA)
|
1715003054NRG23161120220878768
|
16/11/2022
|
SONKALI SINGH GOD
|
1715003054WL127771
|
SONKALI SINGH GOD
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
SONKALISINGHGOD
|
(000000)
|
|
310
|
SIHAWAL
|
MP-15-003-054-001/658
(SIHAULIYA)
|
1715003054NRG23161120220878742
|
16/11/2022
|
ANUJ KUMAR SAKET
|
1715003054WL127767
|
ANUJ KUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
ANUJKUMARSAKET
|
(000000)
|
|
311
|
SIHAWAL
|
MP-15-003-054-001/658
(SIHAULIYA)
|
1715003054NRG23161120220878741
|
16/11/2022
|
BELAUA SAKET
|
1715003054WL127767
|
BELAUA SAKET
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
BELAUASAKET
|
(000000)
|
|
312
|
SIHAWAL
|
MP-15-003-054-001/85
(SIHAULIYA)
|
1715003054NRG23161120220878743
|
16/11/2022
|
bahore
|
1715003054WL127767
|
bahore
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
bahore
|
(000000)
|
|
313
|
SIHAWAL
|
MP-15-003-060-001/827
(MAUHARIYA)
|
1715003060NRG23161120220880174
|
16/11/2022
|
Suneeta devi sahu
|
1715003060WL128081
|
Suneeta devi sahu
|
00602
|
SBIN0RRMBGB
|
930
|
930
|
Processed
|
23/11/2022
|
|
356731654
|
|
Suneetadevisahu
|
(000000)
|
|
314
|
SIHAWAL
|
MP-15-003-060-002/1010
(MAUHARIYA)
|
1715003060NRG23161120220880177
|
16/11/2022
|
Bannshmani Sahu
|
1715003060WL128081
|
Bannshmani Sahu
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
23/11/2022
|
|
356731654
|
|
BannshmaniSahu
|
(000000)
|
|
315
|
SIHAWAL
|
MP-15-003-060-002/1010
(MAUHARIYA)
|
1715003060NRG23161120220880178
|
16/11/2022
|
Geeta Sahu
|
1715003060WL128081
|
Geeta Sahu
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
23/11/2022
|
|
356731654
|
|
GeetaSahu
|
(000000)
|
|
316
|
SIHAWAL
|
MP-15-003-060-002/105
(MAUHARIYA)
|
1715003060NRG23161120220880180
|
16/11/2022
|
Mamata
|
1715003060WL128081
|
Mamata
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
23/11/2022
|
|
356731654
|
|
Mamata
|
(000000)
|
|
317
|
SIHAWAL
|
MP-15-003-063-001/108
(KHORI)
|
1715003063NRG23161120220878452
|
16/11/2022
|
lalmani sahu
|
1715003063WL127708
|
lalmani sahu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
lalmanisahu
|
(000000)
|
|
318
|
SIHAWAL
|
MP-15-003-076-001/124-A
(KHONCHIPUR)
|
1715003076NRG23161120220879271
|
16/11/2022
|
VISHESER SAHU
|
1715003076WL127883
|
VISHESER SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
VISHESERSAHU
|
(000000)
|
|
319
|
SIHAWAL
|
MP-15-003-076-001/124-A
(KHONCHIPUR)
|
1715003076NRG23161120220879270
|
16/11/2022
|
VISHESER SAHU
|
1715003076WL127883
|
VISHESER SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
VISHESERSAHU
|
(000000)
|
|
320
|
SIHAWAL
|
MP-15-003-076-001/124-A
(KHONCHIPUR)
|
1715003076NRG23161120220879269
|
16/11/2022
|
VISHESER SAHU
|
1715003076WL127883
|
VISHESER SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
VISHESERSAHU
|
(000000)
|
|
321
|
SIHAWAL
|
MP-15-003-076-001/129
(KHONCHIPUR)
|
1715003076NRG23161120220879273
|
16/11/2022
|
Maniraj rawat
|
1715003076WL127883
|
Maniraj rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Manirajrawat
|
(000000)
|
|
322
|
SIHAWAL
|
MP-15-003-076-001/130-A
(KHONCHIPUR)
|
1715003076NRG23161120220879274
|
16/11/2022
|
tara yadav
|
1715003076WL127883
|
tara yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
tarayadav
|
(000000)
|
|
323
|
SIHAWAL
|
MP-15-003-076-001/134-A
(KHONCHIPUR)
|
1715003076NRG23161120220879280
|
16/11/2022
|
Rohit singh
|
1715003076WL127883
|
Rohit singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rohitsingh
|
(000000)
|
|
324
|
SIHAWAL
|
MP-15-003-076-001/134-A
(KHONCHIPUR)
|
1715003076NRG23161120220879279
|
16/11/2022
|
Rohit singh
|
1715003076WL127883
|
Rohit singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rohitsingh
|
(000000)
|
|
325
|
SIHAWAL
|
MP-15-003-076-001/134-A
(KHONCHIPUR)
|
1715003076NRG23161120220879278
|
16/11/2022
|
Rohit singh
|
1715003076WL127883
|
Rohit singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rohitsingh
|
(000000)
|
|
326
|
SIHAWAL
|
MP-15-003-076-001/140
(KHONCHIPUR)
|
1715003076NRG23161120220879281
|
16/11/2022
|
SUNDAR KOL
|
1715003076WL127883
|
SUNDAR KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
SUNDARKOL
|
(000000)
|
|
327
|
SIHAWAL
|
MP-15-003-076-001/140
(KHONCHIPUR)
|
1715003076NRG23161120220879242
|
16/11/2022
|
Sundar kol
|
1715003076WL127874
|
Sundar kol
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sundarkol
|
(000000)
|
|
328
|
SIHAWAL
|
MP-15-003-076-001/140-A
(KHONCHIPUR)
|
1715003076NRG23161120220879245
|
16/11/2022
|
KUSMI
|
1715003076WL127874
|
KUSMI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
KUSMI
|
(000000)
|
|
329
|
SIHAWAL
|
MP-15-003-076-001/140-A
(KHONCHIPUR)
|
1715003076NRG23161120220879244
|
16/11/2022
|
KUSMI
|
1715003076WL127874
|
KUSMI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
KUSMI
|
(000000)
|
|
330
|
SIHAWAL
|
MP-15-003-076-001/140-A
(KHONCHIPUR)
|
1715003076NRG23161120220879243
|
16/11/2022
|
KUSMI
|
1715003076WL127874
|
KUSMI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
KUSMI
|
(000000)
|
|
331
|
SIHAWAL
|
MP-15-003-076-001/178-A
(KHONCHIPUR)
|
1715003076NRG23161120220879248
|
16/11/2022
|
RAMAYAN YADAV
|
1715003076WL127874
|
RAMAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
RAMAYANYADAV
|
(000000)
|
|
332
|
SIHAWAL
|
MP-15-003-076-001/178-A
(KHONCHIPUR)
|
1715003076NRG23161120220879247
|
16/11/2022
|
RAMAYAN YADAV
|
1715003076WL127874
|
RAMAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
RAMAYANYADAV
|
(000000)
|
|
333
|
SIHAWAL
|
MP-15-003-076-001/178-A
(KHONCHIPUR)
|
1715003076NRG23161120220879246
|
16/11/2022
|
RAMAYAN YADAV
|
1715003076WL127874
|
RAMAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
RAMAYANYADAV
|
(000000)
|
|
334
|
SIHAWAL
|
MP-15-003-076-001/186-C
(KHONCHIPUR)
|
1715003076NRG23161120220879251
|
16/11/2022
|
SHOBHA SINGH
|
1715003076WL127874
|
SHOBHA SINGH
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
23/11/2022
|
|
356731654
|
|
SHOBHASINGH
|
(000000)
|
|
335
|
SIHAWAL
|
MP-15-003-076-001/186-C
(KHONCHIPUR)
|
1715003076NRG23161120220879250
|
16/11/2022
|
SHOBHA SINGH
|
1715003076WL127874
|
SHOBHA SINGH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
SHOBHASINGH
|
(000000)
|
|
336
|
SIHAWAL
|
MP-15-003-076-001/186-C
(KHONCHIPUR)
|
1715003076NRG23161120220879249
|
16/11/2022
|
SHOBHA SINGH
|
1715003076WL127874
|
SHOBHA SINGH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
SHOBHASINGH
|
(000000)
|
|
337
|
SIHAWAL
|
MP-15-003-077-002/146-B
(SAMARDAH)
|
1715003077NRG23161120220880125
|
16/11/2022
|
Shankar Yadav
|
1715003077WL128073
|
Shankar Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
ShankarYadav
|
(000000)
|
|
338
|
SIHAWAL
|
MP-15-003-077-002/158
(SAMARDAH)
|
1715003077NRG23161120220880127
|
16/11/2022
|
rajesh
|
1715003077WL128073
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
rajesh
|
(000000)
|
|
339
|
SIHAWAL
|
MP-15-003-077-002/158
(SAMARDAH)
|
1715003077NRG23161120220880126
|
16/11/2022
|
rajesh
|
1715003077WL128073
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
rajesh
|
(000000)
|
|
340
|
SIHAWAL
|
MP-15-003-077-002/165
(SAMARDAH)
|
1715003077NRG23161120220880128
|
16/11/2022
|
LORIK
|
1715003077WL128073
|
LORIK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
LORIK
|
(000000)
|
|
341
|
SIHAWAL
|
MP-15-003-077-002/166-C
(SAMARDAH)
|
1715003077NRG23161120220880130
|
16/11/2022
|
Ramadheen singh
|
1715003077WL128073
|
Ramadheen singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Ramadheensingh
|
(000000)
|
|
342
|
SIHAWAL
|
MP-15-003-077-002/166-C
(SAMARDAH)
|
1715003077NRG23161120220880129
|
16/11/2022
|
Ramadheen singh
|
1715003077WL128073
|
Ramadheen singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Ramadheensingh
|
(000000)
|
|
343
|
SIHAWAL
|
MP-15-003-077-002/30-A
(SAMARDAH)
|
1715003077NRG23161120220880131
|
16/11/2022
|
Dinesh
|
1715003077WL128073
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Dinesh
|
(000000)
|
|
344
|
SIHAWAL
|
MP-15-003-077-002/319
(SAMARDAH)
|
1715003077NRG23161120220880133
|
16/11/2022
|
Bitti baiga
|
1715003077WL128073
|
Bitti baiga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Bittibaiga
|
(000000)
|
|
345
|
SIHAWAL
|
MP-15-003-077-002/32
(SAMARDAH)
|
1715003077NRG23161120220880134
|
16/11/2022
|
CHHATRAPATI
|
1715003077WL128073
|
CHHATRAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
CHHATRAPATI
|
(000000)
|
|
346
|
SIHAWAL
|
MP-15-003-077-002/41
(SAMARDAH)
|
1715003077NRG23161120220880136
|
16/11/2022
|
VISHNATH
|
1715003077WL128073
|
VISHNATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
VISHNATH
|
(000000)
|
|
347
|
SIHAWAL
|
MP-15-003-077-002/558
(SAMARDAH)
|
1715003077NRG23161120220880138
|
16/11/2022
|
Rajju Yadav
|
1715003077WL128073
|
Rajju Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
RajjuYadav
|
(000000)
|
|
348
|
SIHAWAL
|
MP-15-003-077-002/80-A
(SAMARDAH)
|
1715003077NRG23161120220880139
|
16/11/2022
|
gopal
|
1715003077WL128073
|
gopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
gopal
|
(000000)
|
|
349
|
SIHAWAL
|
MP-15-003-077-002/82
(SAMARDAH)
|
1715003077NRG23161120220880140
|
16/11/2022
|
Tejbhan
|
1715003077WL128073
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
Tejbhan
|
(000000)
|
|
350
|
SIHAWAL
|
MP-15-003-077-002/84
(SAMARDAH)
|
1715003077NRG23161120220880143
|
16/11/2022
|
janbahadur
|
1715003077WL128073
|
janbahadur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
janbahadur
|
(000000)
|
|
351
|
SIHAWAL
|
MP-15-003-077-002/84
(SAMARDAH)
|
1715003077NRG23161120220880142
|
16/11/2022
|
janbahadur
|
1715003077WL128073
|
janbahadur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
janbahadur
|
(000000)
|
|
352
|
SIHAWAL
|
MP-15-003-081-001/13-B
(DOL)
|
1715003081NRG23161120220878770
|
16/11/2022
|
Sannu yadav
|
1715003081WL127772
|
Sannu yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sannuyadav
|
(000000)
|
|
353
|
SIHAWAL
|
MP-15-003-081-001/193-A
(DOL)
|
1715003081NRG23161120220878772
|
16/11/2022
|
Shivmurti
|
1715003081WL127772
|
Shivmurti
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Shivmurti
|
(000000)
|
|
354
|
SIHAWAL
|
MP-15-003-081-001/193-A
(DOL)
|
1715003081NRG23161120220878771
|
16/11/2022
|
Shivmurti
|
1715003081WL127772
|
Shivmurti
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Shivmurti
|
(000000)
|
|
355
|
SIHAWAL
|
MP-15-003-081-001/203
(DOL)
|
1715003081NRG23161120220878773
|
16/11/2022
|
Sukhvariya
|
1715003081WL127772
|
Sukhvariya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sukhvariya
|
(000000)
|
|
356
|
SIHAWAL
|
MP-15-003-081-001/27
(DOL)
|
1715003081NRG23161120220878776
|
16/11/2022
|
Vishun panika
|
1715003081WL127772
|
Vishun panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Vishunpanika
|
(000000)
|
|
357
|
SIHAWAL
|
MP-15-003-081-001/27
(DOL)
|
1715003081NRG23161120220878775
|
16/11/2022
|
Vishun panika
|
1715003081WL127772
|
Vishun panika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Vishunpanika
|
(000000)
|
|
358
|
SIHAWAL
|
MP-15-003-081-001/279-C
(DOL)
|
1715003081NRG23161120220878779
|
16/11/2022
|
krishna yadav
|
1715003081WL127772
|
krishna yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
krishnayadav
|
(000000)
|
|
359
|
SIHAWAL
|
MP-15-003-081-001/302
(DOL)
|
1715003081NRG23161120220878785
|
16/11/2022
|
Ramnihor
|
1715003081WL127772
|
Ramnihor
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
23/11/2022
|
|
356731654
|
Account closed
|
|
|
|
360
|
SIHAWAL
|
MP-15-003-081-001/302
(DOL)
|
1715003081NRG23161120220878784
|
16/11/2022
|
Ramnihor rajak
|
1715003081WL127772
|
Ramnihor rajak
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
23/11/2022
|
|
356731654
|
Account closed
|
|
|
|
361
|
SIHAWAL
|
MP-15-003-081-001/303
(DOL)
|
1715003081NRG23161120220878787
|
16/11/2022
|
Roopkali
|
1715003081WL127772
|
Roopkali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Roopkali
|
(000000)
|
|
362
|
SIHAWAL
|
MP-15-003-081-001/303
(DOL)
|
1715003081NRG23161120220878786
|
16/11/2022
|
Sukhalal
|
1715003081WL127772
|
Sukhalal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sukhalal
|
(000000)
|
|
363
|
SIHAWAL
|
MP-15-003-081-001/315-B
(DOL)
|
1715003081NRG23161120220878788
|
16/11/2022
|
Savita yadav
|
1715003081WL127772
|
Savita yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Savitayadav
|
(000000)
|
|
364
|
SIHAWAL
|
MP-15-003-081-001/325-C
(DOL)
|
1715003081NRG23161120220878789
|
16/11/2022
|
Suneeta Saket
|
1715003081WL127772
|
Suneeta Saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
SuneetaSaket
|
(000000)
|
|
365
|
SIHAWAL
|
MP-15-003-081-001/334-A
(DOL)
|
1715003081NRG23161120220878790
|
16/11/2022
|
Rajbahadur
|
1715003081WL127772
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rajbahadur
|
(000000)
|
|
366
|
SIHAWAL
|
MP-15-003-081-001/339-C
(DOL)
|
1715003081NRG23161120220878791
|
16/11/2022
|
Rajkali Jayaswal
|
1715003081WL127772
|
Rajkali Jayaswal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
RajkaliJayaswal
|
(000000)
|
|
367
|
SIHAWAL
|
MP-15-003-081-001/349
(DOL)
|
1715003081NRG23161120220878794
|
16/11/2022
|
Shivsagar
|
1715003081WL127772
|
Shivsagar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Shivsagar
|
(000000)
|
|
368
|
SIHAWAL
|
MP-15-003-081-001/349
(DOL)
|
1715003081NRG23161120220878793
|
16/11/2022
|
shivsagar
|
1715003081WL127772
|
shivsagar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
shivsagar
|
(000000)
|
|
369
|
SIHAWAL
|
MP-15-003-081-001/367
(DOL)
|
1715003081NRG23161120220878796
|
16/11/2022
|
Anita singh
|
1715003081WL127772
|
Anita singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Anitasingh
|
(000000)
|
|
370
|
SIHAWAL
|
MP-15-003-081-001/37-C
(DOL)
|
1715003081NRG23161120220878798
|
16/11/2022
|
Udhav saket
|
1715003081WL127772
|
Udhav saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Udhavsaket
|
(000000)
|
|
371
|
SIHAWAL
|
MP-15-003-081-001/37-C
(DOL)
|
1715003081NRG23161120220878797
|
16/11/2022
|
Udhav saket
|
1715003081WL127772
|
Udhav saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Udhavsaket
|
(000000)
|
|
372
|
SIHAWAL
|
MP-15-003-081-001/394
(DOL)
|
1715003081NRG23161120220878801
|
16/11/2022
|
Pushpraj
|
1715003081WL127772
|
Pushpraj
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Pushpraj
|
(000000)
|
|
373
|
SIHAWAL
|
MP-15-003-081-001/394
(DOL)
|
1715003081NRG23161120220878800
|
16/11/2022
|
Pushpraj
|
1715003081WL127772
|
Pushpraj
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Pushpraj
|
(000000)
|
|
374
|
SIHAWAL
|
MP-15-003-081-001/433-A
(DOL)
|
1715003081NRG23161120220878802
|
16/11/2022
|
Anil kumar yadav
|
1715003081WL127772
|
Anil kumar yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Anilkumaryadav
|
(000000)
|
|
375
|
SIHAWAL
|
MP-15-003-081-001/433-A
(DOL)
|
1715003081NRG23161120220878803
|
16/11/2022
|
savita yadav
|
1715003081WL127772
|
savita yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
savitayadav
|
(000000)
|
|
376
|
SIHAWAL
|
MP-15-003-081-001/437
(DOL)
|
1715003081NRG23161120220878805
|
16/11/2022
|
Kavita yadav
|
1715003081WL127772
|
Kavita yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Kavitayadav
|
(000000)
|
|
377
|
SIHAWAL
|
MP-15-003-081-001/437
(DOL)
|
1715003081NRG23161120220878804
|
16/11/2022
|
Sugani
|
1715003081WL127772
|
Sugani
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sugani
|
(000000)
|
|
378
|
SIHAWAL
|
MP-15-003-081-001/451-A
(DOL)
|
1715003081NRG23161120220878806
|
16/11/2022
|
Pushpendra
|
1715003081WL127772
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Pushpendra
|
(000000)
|
|
379
|
SIHAWAL
|
MP-15-003-081-001/455
(DOL)
|
1715003081NRG23161120220878807
|
16/11/2022
|
Ramesh baiga
|
1715003081WL127772
|
Ramesh baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rameshbaiga
|
(000000)
|
|
380
|
SIHAWAL
|
MP-15-003-081-001/483
(DOL)
|
1715003081NRG23161120220878810
|
16/11/2022
|
Rekha
|
1715003081WL127772
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rekha
|
(000000)
|
|
381
|
SIHAWAL
|
MP-15-003-081-001/483
(DOL)
|
1715003081NRG23161120220878809
|
16/11/2022
|
Rekha
|
1715003081WL127772
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Rekha
|
(000000)
|
|
382
|
SIHAWAL
|
MP-15-003-081-001/63-A
(DOL)
|
1715003081NRG23161120220878811
|
16/11/2022
|
Manpuran yadav
|
1715003081WL127772
|
Manpuran yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Manpuranyadav
|
(000000)
|
|
383
|
SIHAWAL
|
MP-15-003-081-001/75-A
(DOL)
|
1715003081NRG23161120220878812
|
16/11/2022
|
chandravali baiga
|
1715003081WL127772
|
chandravali baiga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
chandravalibaiga
|
(000000)
|
|
384
|
SIHAWAL
|
MP-15-003-081-001/82
(DOL)
|
1715003081NRG23161120220878813
|
16/11/2022
|
Subhagiya
|
1715003081WL127772
|
Subhagiya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Subhagiya
|
(000000)
|
|
385
|
SIHAWAL
|
MP-15-003-081-001/98
(DOL)
|
1715003081NRG23161120220878815
|
16/11/2022
|
Arjun
|
1715003081WL127772
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Arjun
|
(000000)
|
|
386
|
SIHAWAL
|
MP-15-003-081-001/98
(DOL)
|
1715003081NRG23161120220878814
|
16/11/2022
|
Arjun
|
1715003081WL127772
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
356731654
|
|
Arjun
|
(000000)
|
|
387
|
SIHAWAL
|
MP-15-003-082-001/146
(TARKA)
|
1715003082NRG23161120220880472
|
16/11/2022
|
kishun sahu
|
1715003082WL128144
|
kishun sahu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
kishunsahu
|
(000000)
|
|
388
|
SIHAWAL
|
MP-15-003-082-001/146
(TARKA)
|
1715003082NRG23161120220880471
|
16/11/2022
|
kishun sahu
|
1715003082WL128144
|
kishun sahu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
kishunsahu
|
(000000)
|
|
389
|
SIHAWAL
|
MP-15-003-082-001/205-C
(TARKA)
|
1715003082NRG23161120220880501
|
16/11/2022
|
ramsanehi
|
1715003082WL128151
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
ramsanehi
|
(000000)
|
|
390
|
SIHAWAL
|
MP-15-003-082-001/205-C
(TARKA)
|
1715003082NRG23161120220880500
|
16/11/2022
|
ramsanehi
|
1715003082WL128151
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
ramsanehi
|
(000000)
|
|
391
|
SIHAWAL
|
MP-15-003-082-001/205-D
(TARKA)
|
1715003082NRG23161120220880503
|
16/11/2022
|
Ramesh Kumar
|
1715003082WL128151
|
Ramesh Kumar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
RameshKumar
|
(000000)
|
|
392
|
SIHAWAL
|
MP-15-003-082-001/205-D
(TARKA)
|
1715003082NRG23161120220880502
|
16/11/2022
|
Ramesh Kumar
|
1715003082WL128151
|
Ramesh Kumar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
RameshKumar
|
(000000)
|
|
393
|
SIHAWAL
|
MP-15-003-082-001/227-B
(TARKA)
|
1715003082NRG23161120220880484
|
16/11/2022
|
rajkumar
|
1715003082WL128146
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
rajkumar
|
(000000)
|
|
394
|
SIHAWAL
|
MP-15-003-082-001/240-A
(TARKA)
|
1715003082NRG23161120220880499
|
16/11/2022
|
Shivsankar
|
1715003082WL128150
|
Shivsankar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Shivsankar
|
(000000)
|
|
395
|
SIHAWAL
|
MP-15-003-082-001/302
(TARKA)
|
1715003082NRG23161120220880504
|
16/11/2022
|
Chedilal
|
1715003082WL128152
|
Chedilal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Chedilal
|
(000000)
|
|
396
|
SIHAWAL
|
MP-15-003-082-001/317
(TARKA)
|
1715003082NRG23161120220880512
|
16/11/2022
|
KEDAR
|
1715003082WL128156
|
KEDAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
KEDAR
|
(000000)
|
|
397
|
SIHAWAL
|
MP-15-003-082-001/317-A
(TARKA)
|
1715003082NRG23161120220880514
|
16/11/2022
|
shivkumar
|
1715003082WL128156
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
shivkumar
|
(000000)
|
|
398
|
SIHAWAL
|
MP-15-003-082-001/317-A
(TARKA)
|
1715003082NRG23161120220880513
|
16/11/2022
|
shivkumar
|
1715003082WL128156
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
shivkumar
|
(000000)
|
|
399
|
SIHAWAL
|
MP-15-003-082-001/343
(TARKA)
|
1715003082NRG23161120220880486
|
16/11/2022
|
chhavilal sahu
|
1715003082WL128147
|
chhavilal sahu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
chhavilalsahu
|
(000000)
|
|
400
|
SIHAWAL
|
MP-15-003-082-001/343-C
(TARKA)
|
1715003082NRG23161120220880506
|
16/11/2022
|
mahesh
|
1715003082WL128153
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
mahesh
|
(000000)
|
|
401
|
SIHAWAL
|
MP-15-003-082-001/343-C
(TARKA)
|
1715003082NRG23161120220880505
|
16/11/2022
|
mahesh
|
1715003082WL128153
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
mahesh
|
(000000)
|
|
402
|
SIHAWAL
|
MP-15-003-082-001/521
(TARKA)
|
1715003082NRG23161120220880510
|
16/11/2022
|
kamlesh
|
1715003082WL128155
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
kamlesh
|
(000000)
|
|
403
|
SIHAWAL
|
MP-15-003-082-001/521
(TARKA)
|
1715003082NRG23161120220880509
|
16/11/2022
|
Kamlesh
|
1715003082WL128155
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Kamlesh
|
(000000)
|
|
404
|
SIHAWAL
|
MP-15-003-082-001/775
(TARKA)
|
1715003082NRG23161120220880496
|
16/11/2022
|
Dinesh kushwaha
|
1715003082WL128148
|
Dinesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Dineshkushwaha
|
(000000)
|
|
405
|
SIHAWAL
|
MP-15-003-082-001/775
(TARKA)
|
1715003082NRG23161120220880495
|
16/11/2022
|
Dinesh kushwaha
|
1715003082WL128148
|
Dinesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Dineshkushwaha
|
(000000)
|
|
406
|
SIHAWAL
|
MP-15-003-082-001/815
(TARKA)
|
1715003082NRG23161120220880508
|
16/11/2022
|
Pintu Sahu
|
1715003082WL128154
|
Pintu Sahu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
PintuSahu
|
(000000)
|
|
407
|
SIHAWAL
|
MP-15-003-085-003/877
(SABAICHA)
|
1715003000NRG23161120220880038
|
16/11/2022
|
abhimanyu vishwakarma
|
1715003WL128061
|
abhimanyu vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356731654
|
|
abhimanyuvishwakarma
|
(000000)
|
|
408
|
SIHAWAL
|
MP-15-003-095-001/101-A
(KUSHIYARI)
|
1715003095NRG23161120220878647
|
16/11/2022
|
Nichaki
|
1715003095WL127743
|
Nichaki
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Nichaki
|
(000000)
|
|
409
|
SIHAWAL
|
MP-15-003-095-001/107-B
(KUSHIYARI)
|
1715003095NRG23161120220878641
|
16/11/2022
|
Gularati
|
1715003095WL127739
|
Gularati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Gularati
|
(000000)
|
|
410
|
SIHAWAL
|
MP-15-003-095-001/206-D
(KUSHIYARI)
|
1715003095NRG23161120220878653
|
16/11/2022
|
Shyamlal Vishwakarma
|
1715003095WL127747
|
Shyamlal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
ShyamlalVishwakarma
|
(000000)
|
|
411
|
SIHAWAL
|
MP-15-003-095-001/206-D
(KUSHIYARI)
|
1715003095NRG23161120220878652
|
16/11/2022
|
Shyamlal Vishwakarma
|
1715003095WL127747
|
Shyamlal Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
ShyamlalVishwakarma
|
(000000)
|
|
412
|
SIHAWAL
|
MP-15-003-095-001/207
(KUSHIYARI)
|
1715003095NRG23161120220878646
|
16/11/2022
|
Ramdas Sahu
|
1715003095WL127742
|
Ramdas Sahu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
RamdasSahu
|
(000000)
|
|
413
|
SIHAWAL
|
MP-15-003-095-001/207
(KUSHIYARI)
|
1715003095NRG23161120220878645
|
16/11/2022
|
Ramdas Sahu
|
1715003095WL127742
|
Ramdas Sahu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
RamdasSahu
|
(000000)
|
|
414
|
SIHAWAL
|
MP-15-003-095-003/11
(KUSHIYARI)
|
1715003095NRG23161120220878657
|
16/11/2022
|
Savita
|
1715003095WL127750
|
Savita
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Savita
|
(000000)
|
|
415
|
SIHAWAL
|
MP-15-003-095-003/11
(KUSHIYARI)
|
1715003095NRG23161120220878656
|
16/11/2022
|
Suresh
|
1715003095WL127750
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Suresh
|
(000000)
|
|
416
|
SIHAWAL
|
MP-15-003-095-003/113-C
(KUSHIYARI)
|
1715003095NRG23161120220878649
|
16/11/2022
|
Sukbariy
|
1715003095WL127745
|
Sukbariy
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sukbariy
|
(000000)
|
|
417
|
SIHAWAL
|
MP-15-003-095-003/149-A
(KUSHIYARI)
|
1715003095NRG23161120220878654
|
16/11/2022
|
Babulal Basor
|
1715003095WL127748
|
Babulal Basor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
BabulalBasor
|
(000000)
|
|
418
|
SIHAWAL
|
MP-15-003-095-003/200-C
(KUSHIYARI)
|
1715003095NRG23161120220878655
|
16/11/2022
|
Bhailal Sahu
|
1715003095WL127749
|
Bhailal Sahu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
BhailalSahu
|
(000000)
|
|
419
|
SIHAWAL
|
MP-15-003-095-003/3-B
(KUSHIYARI)
|
1715003095NRG23161120220878648
|
16/11/2022
|
chhthilal
|
1715003095WL127744
|
chhthilal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
chhthilal
|
(000000)
|
|
420
|
SIHAWAL
|
MP-15-003-095-003/32
(KUSHIYARI)
|
1715003095NRG23161120220878644
|
16/11/2022
|
jagybhan
|
1715003095WL127741
|
jagybhan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
jagybhan
|
(000000)
|
|
421
|
SIHAWAL
|
MP-15-003-095-003/46
(KUSHIYARI)
|
1715003095NRG23161120220878659
|
16/11/2022
|
Sukhrajua
|
1715003095WL127752
|
Sukhrajua
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sukhrajua
|
(000000)
|
|
422
|
SIHAWAL
|
MP-15-003-095-003/46
(KUSHIYARI)
|
1715003095NRG23161120220878660
|
16/11/2022
|
sukhrajua
|
1715003095WL127752
|
sukhrajua
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
sukhrajua
|
(000000)
|
|
423
|
SIHAWAL
|
MP-15-003-095-003/86
(KUSHIYARI)
|
1715003095NRG23161120220878643
|
16/11/2022
|
Buddhasen kol
|
1715003095WL127740
|
Buddhasen kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Buddhasenkol
|
(000000)
|
|
424
|
SIHAWAL
|
MP-15-003-095-003/86
(KUSHIYARI)
|
1715003095NRG23161120220878642
|
16/11/2022
|
Buddhasen kol
|
1715003095WL127740
|
Buddhasen kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Buddhasenkol
|
(000000)
|
|
425
|
SIHAWAL
|
MP-15-003-099-003/1122
(BAHARI)
|
1715003099NRG23161120220879076
|
16/11/2022
|
ajay
|
1715003099WL127854
|
ajay
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
ajay
|
(000000)
|
|
426
|
SIHAWAL
|
MP-15-003-099-003/1122
(BAHARI)
|
1715003099NRG23161120220879075
|
16/11/2022
|
vibha
|
1715003099WL127854
|
vibha
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
vibha
|
(000000)
|
|
427
|
SIHAWAL
|
MP-15-003-099-003/1409
(BAHARI)
|
1715003099NRG23161120220879084
|
16/11/2022
|
mannu
|
1715003099WL127854
|
mannu
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
mannu
|
(000000)
|
|
428
|
SIHAWAL
|
MP-15-003-099-003/1409
(BAHARI)
|
1715003099NRG23161120220879085
|
16/11/2022
|
mannu
|
1715003099WL127854
|
mannu
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
mannu
|
(000000)
|
|
429
|
SIHAWAL
|
MP-15-003-099-003/1431
(BAHARI)
|
1715003099NRG23161120220879088
|
16/11/2022
|
Vinay
|
1715003099WL127854
|
Vinay
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
Vinay
|
(000000)
|
|
430
|
SIHAWAL
|
MP-15-003-099-003/1431
(BAHARI)
|
1715003099NRG23161120220879089
|
16/11/2022
|
Vinay
|
1715003099WL127854
|
Vinay
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
Vinay
|
(000000)
|
|
431
|
SIHAWAL
|
MP-15-003-099-003/1436
(BAHARI)
|
1715003099NRG23161120220879096
|
16/11/2022
|
Sarla
|
1715003099WL127854
|
Sarla
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sarla
|
(000000)
|
|
432
|
SIHAWAL
|
MP-15-003-099-003/1436
(BAHARI)
|
1715003099NRG23161120220879097
|
16/11/2022
|
Sarla
|
1715003099WL127854
|
Sarla
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
Sarla
|
(000000)
|
|
433
|
SIHAWAL
|
MP-15-003-099-003/1512
(BAHARI)
|
1715003099NRG23161120220879098
|
16/11/2022
|
Brijlal prajapati
|
1715003099WL127854
|
Brijlal prajapati
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
Brijlalprajapati
|
(000000)
|
|
434
|
SIHAWAL
|
MP-15-003-099-004/1134
(BAHARI)
|
1715003099NRG23161120220879099
|
16/11/2022
|
devrajiya
|
1715003099WL127854
|
devrajiya
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
devrajiya
|
(000000)
|
|
435
|
SIHAWAL
|
MP-15-003-099-004/1158
(BAHARI)
|
1715003099NRG23161120220879103
|
16/11/2022
|
Kusumkali sahu
|
1715003099WL127854
|
Kusumkali sahu
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
Kusumkalisahu
|
(000000)
|
|
436
|
SIHAWAL
|
MP-15-003-099-004/1158
(BAHARI)
|
1715003099NRG23161120220879102
|
16/11/2022
|
ramlutan
|
1715003099WL127854
|
ramlutan
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
ramlutan
|
(000000)
|
|
437
|
SIHAWAL
|
MP-15-003-099-004/1330
(BAHARI)
|
1715003099NRG23161120220879104
|
16/11/2022
|
arjun saket
|
1715003099WL127854
|
arjun saket
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
arjunsaket
|
(000000)
|
|
438
|
SIHAWAL
|
MP-15-003-099-004/1372
(BAHARI)
|
1715003099NRG23161120220879120
|
16/11/2022
|
Shyamkali
|
1715003099WL127856
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356731654
|
|
Shyamkali
|
(000000)
|
|
439
|
SIHAWAL
|
MP-15-003-099-004/1485
(BAHARI)
|
1715003099NRG23161120220879107
|
16/11/2022
|
Bhartha kol
|
1715003099WL127854
|
Bhartha kol
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
Bharthakol
|
(000000)
|
|
440
|
SIHAWAL
|
MP-15-003-099-004/1512
(BAHARI)
|
1715003099NRG23161120220879108
|
16/11/2022
|
Pravin
|
1715003099WL127854
|
Pravin
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
Pravin
|
(000000)
|
|
441
|
SIHAWAL
|
MP-15-003-099-004/1513
(BAHARI)
|
1715003099NRG23161120220879109
|
16/11/2022
|
Jeevanlal
|
1715003099WL127854
|
Jeevanlal
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/11/2022
|
|
356731654
|
|
Jeevanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283845
|
283845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564459
|
564459
|
|
|
|
|
|
|
|