|
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-15-003-071-001/193
(SONTIRPATEHARA)
|
1715003071NRG23261020220821867
|
27/10/2022
|
sherbahadur kewat
|
1715003071WL116812
|
sherbahadur kewat
|
00032
|
UTIB0000655
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
sherbahadurkewat
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-071-001/193
(SONTIRPATEHARA)
|
1715003071NRG23261020220821866
|
27/10/2022
|
sherbahadur kewat
|
1715003071WL116812
|
sherbahadur kewat
|
00032
|
UTIB0000655
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
sherbahadurkewat
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-071-001/61
(SONTIRPATEHARA)
|
1715003071NRG23271020220826359
|
27/10/2022
|
umesh kewat
|
1715003071WL117762
|
umesh kewat
|
00032
|
UTIB0000655
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
umeshkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-071-001/148
(SONTIRPATEHARA)
|
1715003071NRG23271020220826326
|
27/10/2022
|
satyawati tiwari
|
1715003071WL117760
|
satyawati tiwari
|
00045
|
BARB0SIDHIX
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
satyawatitiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-071-001/104-A
(SONTIRPATEHARA)
|
1715003071NRG23271020220826267
|
27/10/2022
|
ramesh tiwari
|
1715003071WL117733
|
ramesh tiwari
|
00078
|
CNRB0004782
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
rameshtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-071-001/184
(SONTIRPATEHARA)
|
1715003071NRG23261020220821851
|
27/10/2022
|
renu shukla
|
1715003071WL116812
|
renu shukla
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
renushukla
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-071-001/184
(SONTIRPATEHARA)
|
1715003071NRG23261020220821850
|
27/10/2022
|
renu shukla
|
1715003071WL116812
|
renu shukla
|
00176
|
IDIB000J614
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
renushukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-071-001/104-B
(SONTIRPATEHARA)
|
1715003071NRG23271020220826268
|
27/10/2022
|
ramkali tiwari
|
1715003071WL117733
|
ramkali tiwari
|
00176
|
IDIB000S680
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
ramkalitiwari
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-071-001/146
(SONTIRPATEHARA)
|
1715003071NRG23271020220826325
|
27/10/2022
|
pawan tiwari
|
1715003071WL117760
|
pawan tiwari
|
00176
|
IDIB000S680
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
pawantiwari
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-071-001/157
(SONTIRPATEHARA)
|
1715003071NRG23261020220821845
|
27/10/2022
|
indrakaran kewat
|
1715003071WL116812
|
indrakaran kewat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
indrakarankewat
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-071-001/157
(SONTIRPATEHARA)
|
1715003071NRG23261020220821844
|
27/10/2022
|
indrakaran kewat
|
1715003071WL116812
|
indrakaran kewat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
indrakarankewat
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-071-001/177
(SONTIRPATEHARA)
|
1715003071NRG23271020220826289
|
27/10/2022
|
kuldip tiwari
|
1715003071WL117739
|
kuldip tiwari
|
00176
|
IDIB000S680
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
kuldiptiwari
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-071-001/186
(SONTIRPATEHARA)
|
1715003071NRG23261020220821855
|
27/10/2022
|
shripal kol
|
1715003071WL116812
|
shripal kol
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
shripalkol
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-071-001/186
(SONTIRPATEHARA)
|
1715003071NRG23261020220821854
|
27/10/2022
|
shripal kol
|
1715003071WL116812
|
shripal kol
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
shripalkol
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-071-001/187
(SONTIRPATEHARA)
|
1715003071NRG23261020220821857
|
27/10/2022
|
anku kol
|
1715003071WL116812
|
anku kol
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
ankukol
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-071-001/187
(SONTIRPATEHARA)
|
1715003071NRG23261020220821856
|
27/10/2022
|
anku kol
|
1715003071WL116812
|
anku kol
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
ankukol
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-071-001/20
(SONTIRPATEHARA)
|
1715003071NRG23271020220826264
|
27/10/2022
|
rampal
|
1715003071WL117730
|
rampal
|
00176
|
IDIB000S680
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
rampal
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-071-001/572
(SONTIRPATEHARA)
|
1715003071NRG23271020220826322
|
27/10/2022
|
mudrika tiwari
|
1715003071WL117759
|
mudrika tiwari
|
00176
|
IDIB000S680
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
mudrikatiwari
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-071-001/71
(SONTIRPATEHARA)
|
1715003071NRG23261020220821873
|
27/10/2022
|
ramlal kewat
|
1715003071WL116812
|
ramlal kewat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
ramlalkewat
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-071-001/71
(SONTIRPATEHARA)
|
1715003071NRG23261020220821872
|
27/10/2022
|
ramlal kewat
|
1715003071WL116812
|
ramlal kewat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
ramlalkewat
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-071-001/73
(SONTIRPATEHARA)
|
1715003071NRG23261020220821875
|
27/10/2022
|
kailasua kewat
|
1715003071WL116812
|
kailasua kewat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
kailasuakewat
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-071-001/73
(SONTIRPATEHARA)
|
1715003071NRG23261020220821874
|
27/10/2022
|
kailasua kewat
|
1715003071WL116812
|
kailasua kewat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
kailasuakewat
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-071-001/74
(SONTIRPATEHARA)
|
1715003071NRG23261020220821877
|
27/10/2022
|
kaushilya kewat
|
1715003071WL116812
|
kaushilya kewat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
kaushilyakewat
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-071-001/74
(SONTIRPATEHARA)
|
1715003071NRG23261020220821876
|
27/10/2022
|
kaushilya kewat
|
1715003071WL116812
|
kaushilya kewat
|
00176
|
IDIB000S680
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
kaushilyakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-052-004/73-B
(JAMUAAR)
|
1715003052NRG23271020220825932
|
27/10/2022
|
Indrasen saket
|
1715003052WL117656
|
Indrasen saket
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
02/11/2022
|
|
896800264
|
|
Indrasensaket
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-071-001/123
(SONTIRPATEHARA)
|
1715003071NRG23271020220826222
|
27/10/2022
|
rajbahor sen
|
1715003071WL117720
|
rajbahor sen
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
rajbahorsen
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-071-001/130
(SONTIRPATEHARA)
|
1715003071NRG23271020220826283
|
27/10/2022
|
pratibha tiwari
|
1715003071WL117735
|
pratibha tiwari
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
pratibhatiwari
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-071-001/130
(SONTIRPATEHARA)
|
1715003071NRG23271020220826282
|
27/10/2022
|
rajiv kumar
|
1715003071WL117735
|
rajiv kumar
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
rajivkumar
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-071-001/131
(SONTIRPATEHARA)
|
1715003071NRG23271020220826284
|
27/10/2022
|
indramani shukla
|
1715003071WL117736
|
indramani shukla
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
indramanishukla
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-071-001/140
(SONTIRPATEHARA)
|
1715003071NRG23271020220826262
|
27/10/2022
|
radha loniya
|
1715003071WL117728
|
radha loniya
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
radhaloniya
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-071-001/16-A
(SONTIRPATEHARA)
|
1715003071NRG23271020220826302
|
27/10/2022
|
rajbahor saket
|
1715003071WL117748
|
rajbahor saket
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
rajbahorsaket
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-071-001/169
(SONTIRPATEHARA)
|
1715003071NRG23271020220826226
|
27/10/2022
|
rammani saket
|
1715003071WL117724
|
rammani saket
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
rammanisaket
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-071-001/176
(SONTIRPATEHARA)
|
1715003071NRG23271020220826303
|
27/10/2022
|
Bhimma kewat
|
1715003071WL117748
|
Bhimma kewat
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
Bhimmakewat
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-071-001/183
(SONTIRPATEHARA)
|
1715003071NRG23261020220821849
|
27/10/2022
|
Deepak tiwari
|
1715003071WL116812
|
Deepak tiwari
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
Deepaktiwari
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-071-001/183
(SONTIRPATEHARA)
|
1715003071NRG23261020220821848
|
27/10/2022
|
Deepak tiwari
|
1715003071WL116812
|
Deepak tiwari
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
Deepaktiwari
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-071-001/188
(SONTIRPATEHARA)
|
1715003071NRG23261020220821859
|
27/10/2022
|
himmatiya kewat
|
1715003071WL116812
|
himmatiya kewat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
himmatiyakewat
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-071-001/188
(SONTIRPATEHARA)
|
1715003071NRG23261020220821858
|
27/10/2022
|
himmatiya kewat
|
1715003071WL116812
|
himmatiya kewat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
himmatiyakewat
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-071-001/38
(SONTIRPATEHARA)
|
1715003071NRG23271020220826225
|
27/10/2022
|
bihari tiwari
|
1715003071WL117723
|
bihari tiwari
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
biharitiwari
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-071-003/895
(SONTIRPATEHARA)
|
1715003071NRG23271020220826317
|
27/10/2022
|
Bhagwat kushwaha
|
1715003071WL117756
|
Bhagwat kushwaha
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
Bhagwatkushwaha
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-071-004/167
(SONTIRPATEHARA)
|
1715003071NRG23261020220821879
|
27/10/2022
|
Pappu kewat
|
1715003071WL116812
|
Pappu kewat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
Pappukewat
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-071-004/167
(SONTIRPATEHARA)
|
1715003071NRG23261020220821878
|
27/10/2022
|
Pappu kewat
|
1715003071WL116812
|
Pappu kewat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
Pappukewat
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-071-004/176
(SONTIRPATEHARA)
|
1715003071NRG23261020220821881
|
27/10/2022
|
jamuna kewat
|
1715003071WL116812
|
jamuna kewat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
jamunakewat
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-071-004/176
(SONTIRPATEHARA)
|
1715003071NRG23261020220821880
|
27/10/2022
|
jamuna kewat
|
1715003071WL116812
|
jamuna kewat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
jamunakewat
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-071-004/191
(SONTIRPATEHARA)
|
1715003071NRG23261020220821885
|
27/10/2022
|
Sonavati kewat
|
1715003071WL116812
|
Sonavati kewat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
Sonavatikewat
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-071-004/191
(SONTIRPATEHARA)
|
1715003071NRG23261020220821884
|
27/10/2022
|
Sonavati kewat
|
1715003071WL116812
|
Sonavati kewat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
Sonavatikewat
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-071-004/46
(SONTIRPATEHARA)
|
1715003071NRG23271020220826312
|
27/10/2022
|
usha shukla
|
1715003071WL117754
|
usha shukla
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
ushashukla
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-071-004/695
(SONTIRPATEHARA)
|
1715003071NRG23271020220826372
|
27/10/2022
|
Dadol kol
|
1715003071WL117771
|
Dadol kol
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
Dadolkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42816
|
42816
|
|
|
|
|
|
|
|
|
48
|
SIHAWAL
|
MP-15-003-068-001/216-A
(MARSARAHA)
|
1715003068NRG23271020220824310
|
27/10/2022
|
Rajnarayan
|
1715003068WL117319
|
Rajnarayan
|
00415
|
SBIN0012272
|
2244
|
2244
|
Processed
|
02/11/2022
|
|
896800264
|
|
Rajnarayan
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-068-001/216-A
(MARSARAHA)
|
1715003068NRG23271020220824309
|
27/10/2022
|
Rajnarayan
|
1715003068WL117319
|
Rajnarayan
|
00415
|
SBIN0012272
|
2244
|
2244
|
Processed
|
02/11/2022
|
|
896800264
|
|
Rajnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-071-001/175
(SONTIRPATEHARA)
|
1715003071NRG23261020220821847
|
27/10/2022
|
indrakumar kewat
|
1715003071WL116812
|
indrakumar kewat
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
indrakumarkewat
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-071-001/175
(SONTIRPATEHARA)
|
1715003071NRG23261020220821846
|
27/10/2022
|
indrakumar kewat
|
1715003071WL116812
|
indrakumar kewat
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
indrakumarkewat
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-071-001/185
(SONTIRPATEHARA)
|
1715003071NRG23261020220821853
|
27/10/2022
|
vidhyawati kewat
|
1715003071WL116812
|
vidhyawati kewat
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
vidhyawatikewat
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-071-001/185
(SONTIRPATEHARA)
|
1715003071NRG23261020220821852
|
27/10/2022
|
vidhyawati kewat
|
1715003071WL116812
|
vidhyawati kewat
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
vidhyawatikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
54
|
SIHAWAL
|
MP-15-003-011-001/605
(KHADBADA)
|
1715003011NRG23271020220825128
|
27/10/2022
|
Rekha Patel
|
1715003011WL117535
|
Rekha Patel
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
RekhaPatel
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-052-004/97-B
(JAMUAAR)
|
1715003052NRG23271020220825935
|
27/10/2022
|
Rekha pandey
|
1715003052WL117656
|
Rekha pandey
|
00415
|
SBIN0030380
|
918
|
918
|
Processed
|
02/11/2022
|
|
896800264
|
|
Rekhapandey
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-052-004/97-B
(JAMUAAR)
|
1715003052NRG23271020220825934
|
27/10/2022
|
Virendra pandey
|
1715003052WL117656
|
Virendra pandey
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
02/11/2022
|
|
896800264
|
|
Virendrapandey
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-068-001/16-A
(MARSARAHA)
|
1715003068NRG23271020220824318
|
27/10/2022
|
brijabhan kori
|
1715003068WL117325
|
brijabhan kori
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896800264
|
|
brijabhankori
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-068-001/16-A
(MARSARAHA)
|
1715003068NRG23271020220824317
|
27/10/2022
|
brijbhan kori
|
1715003068WL117325
|
brijbhan kori
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896800264
|
|
brijbhankori
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-068-001/790-A
(MARSARAHA)
|
1715003068NRG23271020220824322
|
27/10/2022
|
Kushum Saket
|
1715003068WL117327
|
Kushum Saket
|
00415
|
SBIN0030380
|
2244
|
2244
|
Processed
|
02/11/2022
|
|
896800264
|
|
KushumSaket
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-068-001/790-A
(MARSARAHA)
|
1715003068NRG23271020220824321
|
27/10/2022
|
Kushum Saket
|
1715003068WL117327
|
Kushum Saket
|
00415
|
SBIN0030380
|
2244
|
2244
|
Processed
|
02/11/2022
|
|
896800264
|
|
KushumSaket
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-068-001/920-A
(MARSARAHA)
|
1715003068NRG23271020220824316
|
27/10/2022
|
Shivpal kewat
|
1715003068WL117324
|
Shivpal kewat
|
00415
|
SBIN0030380
|
2244
|
2244
|
Processed
|
02/11/2022
|
|
896800264
|
|
Shivpalkewat
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-068-001/920-A
(MARSARAHA)
|
1715003068NRG23271020220824315
|
27/10/2022
|
Shivpal kewat
|
1715003068WL117324
|
Shivpal kewat
|
00415
|
SBIN0030380
|
2244
|
2244
|
Processed
|
02/11/2022
|
|
896800264
|
|
Shivpalkewat
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-068-001/925
(MARSARAHA)
|
1715003068NRG23271020220824311
|
27/10/2022
|
Savita kewat
|
1715003068WL117320
|
Savita kewat
|
00415
|
SBIN0030380
|
2244
|
2244
|
Processed
|
02/11/2022
|
|
896800264
|
|
Savitakewat
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-071-001/164
(SONTIRPATEHARA)
|
1715003071NRG23271020220826288
|
27/10/2022
|
beerendra yadav
|
1715003071WL117739
|
beerendra yadav
|
00415
|
SBIN0030380
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
beerendrayadav
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-071-001/192
(SONTIRPATEHARA)
|
1715003071NRG23261020220821865
|
27/10/2022
|
vikas kewat
|
1715003071WL116812
|
vikas kewat
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
vikaskewat
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-071-001/192
(SONTIRPATEHARA)
|
1715003071NRG23261020220821864
|
27/10/2022
|
vikas kewat
|
1715003071WL116812
|
vikas kewat
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
vikaskewat
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-071-003/109
(SONTIRPATEHARA)
|
1715003071NRG23271020220826316
|
27/10/2022
|
Savita kushwaha
|
1715003071WL117756
|
Savita kushwaha
|
00415
|
SBIN0030380
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
Savitakushwaha
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-071-003/937-B
(SONTIRPATEHARA)
|
1715003071NRG23271020220826291
|
27/10/2022
|
puspendra
|
1715003071WL117741
|
puspendra
|
00415
|
SBIN0030380
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
puspendra
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-071-004/151
(SONTIRPATEHARA)
|
1715003071NRG23271020220826371
|
27/10/2022
|
beena kol
|
1715003071WL117771
|
beena kol
|
00415
|
SBIN0030380
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
beenakol
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-071-004/184
(SONTIRPATEHARA)
|
1715003071NRG23271020220826365
|
27/10/2022
|
Arti saket
|
1715003071WL117768
|
Arti saket
|
00415
|
SBIN0030380
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
Artisaket
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-071-004/185
(SONTIRPATEHARA)
|
1715003071NRG23271020220826366
|
27/10/2022
|
neetu saket
|
1715003071WL117768
|
neetu saket
|
00415
|
SBIN0030380
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
neetusaket
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-086-001/42-A
(PIPRAHA)
|
1715003086NRG23271020220824304
|
27/10/2022
|
RAManuj pandey
|
1715003086WL117317
|
RAManuj pandey
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
02/11/2022
|
|
896800264
|
|
RAManujpandey
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-086-001/42-A
(PIPRAHA)
|
1715003086NRG23271020220824303
|
27/10/2022
|
RAManuj pandey
|
1715003086WL117317
|
RAManuj pandey
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
02/11/2022
|
|
896800264
|
|
RAManujpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36594
|
36594
|
|
|
|
|
|
|
|
|
74
|
SIHAWAL
|
MP-15-003-066-003/72-D
(PATHARAUHI)
|
1715003066NRG23271020220825654
|
27/10/2022
|
sanjay shukla
|
1715003066WL117576
|
sanjay shukla
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
sanjayshukla
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-066-003/72-D
(PATHARAUHI)
|
1715003066NRG23271020220825653
|
27/10/2022
|
sanjay shukla
|
1715003066WL117576
|
sanjay shukla
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
sanjayshukla
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-068-001/843
(MARSARAHA)
|
1715003068NRG23271020220824307
|
27/10/2022
|
kamal
|
1715003068WL117318
|
kamal
|
00468
|
UBIN0537314
|
2244
|
2244
|
Processed
|
02/11/2022
|
|
896800264
|
|
kamal
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-068-001/843
(MARSARAHA)
|
1715003068NRG23271020220824308
|
27/10/2022
|
Santosh kumar singh
|
1715003068WL117318
|
Santosh kumar singh
|
00468
|
UBIN0537314
|
2244
|
2244
|
Processed
|
02/11/2022
|
|
896800264
|
|
Santoshkumarsingh
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-071-001/190
(SONTIRPATEHARA)
|
1715003071NRG23261020220821863
|
27/10/2022
|
Radha yadav
|
1715003071WL116812
|
Radha yadav
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
Radhayadav
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-071-001/190
(SONTIRPATEHARA)
|
1715003071NRG23261020220821862
|
27/10/2022
|
Radha yadav
|
1715003071WL116812
|
Radha yadav
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
Radhayadav
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-071-001/3-D
(SONTIRPATEHARA)
|
1715003071NRG23261020220821869
|
27/10/2022
|
ramanuj tiwari
|
1715003071WL116812
|
ramanuj tiwari
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
ramanujtiwari
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-071-001/3-D
(SONTIRPATEHARA)
|
1715003071NRG23261020220821868
|
27/10/2022
|
ramanuj tiwari
|
1715003071WL116812
|
ramanuj tiwari
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
ramanujtiwari
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-071-003/108
(SONTIRPATEHARA)
|
1715003071NRG23271020220826315
|
27/10/2022
|
Umesh kushwaha
|
1715003071WL117756
|
Umesh kushwaha
|
00468
|
UBIN0537314
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
Umeshkushwaha
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-071-003/32
(SONTIRPATEHARA)
|
1715003071NRG23271020220826305
|
27/10/2022
|
gayatry loniya
|
1715003071WL117750
|
gayatry loniya
|
00468
|
UBIN0537314
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
gayatryloniya
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-071-003/95-A
(SONTIRPATEHARA)
|
1715003071NRG23271020220826321
|
27/10/2022
|
revati
|
1715003071WL117758
|
revati
|
00468
|
UBIN0537314
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
revati
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-071-004/150
(SONTIRPATEHARA)
|
1715003071NRG23271020220826370
|
27/10/2022
|
buddhisen kol
|
1715003071WL117771
|
buddhisen kol
|
00468
|
UBIN0537314
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
buddhisenkol
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-071-004/189
(SONTIRPATEHARA)
|
1715003071NRG23261020220821883
|
27/10/2022
|
Vimla yadav
|
1715003071WL116812
|
Vimla yadav
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
Vimlayadav
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-071-004/189
(SONTIRPATEHARA)
|
1715003071NRG23261020220821882
|
27/10/2022
|
Vimla yadav
|
1715003071WL116812
|
Vimla yadav
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
Vimlayadav
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-071-004/45
(SONTIRPATEHARA)
|
1715003071NRG23271020220826311
|
27/10/2022
|
rajendra shukla
|
1715003071WL117754
|
rajendra shukla
|
00468
|
UBIN0537314
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
rajendrashukla
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-071-004/684
(SONTIRPATEHARA)
|
1715003071NRG23271020220826364
|
27/10/2022
|
rajkaran saket
|
1715003071WL117767
|
rajkaran saket
|
00468
|
UBIN0537314
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
rajkaransaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
90
|
SIHAWAL
|
MP-15-003-011-001/539
(KHADBADA)
|
1715003011NRG23271020220825125
|
27/10/2022
|
Budhani Sahu
|
1715003011WL117535
|
Budhani Sahu
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
BudhaniSahu
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-011-001/616
(KHADBADA)
|
1715003011NRG23271020220825047
|
27/10/2022
|
Aruna Patel
|
1715003011WL117530
|
Aruna Patel
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
ArunaPatel
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-011-001/616
(KHADBADA)
|
1715003011NRG23271020220825046
|
27/10/2022
|
Ramdhari Patel
|
1715003011WL117530
|
Ramdhari Patel
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
RamdhariPatel
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-015-002/7-D
(TITILI)
|
1715003015NRG23271020220824825
|
27/10/2022
|
SUNDARI
|
1715003015WL117487
|
SUNDARI
|
00468
|
UBIN0539627
|
1020
|
1020
|
Processed
|
02/11/2022
|
|
896800264
|
|
SUNDARI
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-016-001/11-D
(KADIYAR)
|
1715003016NRG23271020220826201
|
27/10/2022
|
sunderlal verma
|
1715003016WL117714
|
sunderlal verma
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
sunderlalverma
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-016-001/11-D
(KADIYAR)
|
1715003016NRG23271020220826200
|
27/10/2022
|
sunderlal verma
|
1715003016WL117714
|
sunderlal verma
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
sunderlalverma
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-016-001/11-D
(KADIYAR)
|
1715003016NRG23271020220826199
|
27/10/2022
|
sunderlal verma
|
1715003016WL117714
|
sunderlal verma
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
sunderlalverma
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-016-001/125-D
(KADIYAR)
|
1715003016NRG23271020220826202
|
27/10/2022
|
sheela
|
1715003016WL117714
|
sheela
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
sheela
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-016-001/13-C
(KADIYAR)
|
1715003016NRG23271020220826204
|
27/10/2022
|
bhola kol
|
1715003016WL117714
|
bhola kol
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
bholakol
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-016-001/13-C
(KADIYAR)
|
1715003016NRG23271020220826203
|
27/10/2022
|
bhola kol
|
1715003016WL117714
|
bhola kol
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
bholakol
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-016-001/14-D
(KADIYAR)
|
1715003016NRG23271020220826206
|
27/10/2022
|
Anita kol
|
1715003016WL117714
|
Anita kol
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
Anitakol
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-016-001/14-D
(KADIYAR)
|
1715003016NRG23271020220826205
|
27/10/2022
|
Anita kol
|
1715003016WL117714
|
Anita kol
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
Anitakol
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-016-001/140-D
(KADIYAR)
|
1715003016NRG23271020220826208
|
27/10/2022
|
NIHITHI
|
1715003016WL117714
|
NIHITHI
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
NIHITHI
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-016-001/140-D
(KADIYAR)
|
1715003016NRG23271020220826207
|
27/10/2022
|
NIHITHI
|
1715003016WL117714
|
NIHITHI
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
NIHITHI
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-016-001/310
(KADIYAR)
|
1715003016NRG23271020220826210
|
27/10/2022
|
mohan
|
1715003016WL117714
|
mohan
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
mohan
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-016-001/310
(KADIYAR)
|
1715003016NRG23271020220826209
|
27/10/2022
|
mohan
|
1715003016WL117714
|
mohan
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
mohan
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-016-001/405-A
(KADIYAR)
|
1715003016NRG23271020220826189
|
27/10/2022
|
budhsen
|
1715003016WL117712
|
budhsen
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
budhsen
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-016-001/405-A
(KADIYAR)
|
1715003016NRG23271020220826188
|
27/10/2022
|
budhsen
|
1715003016WL117712
|
budhsen
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
budhsen
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-016-001/455-A
(KADIYAR)
|
1715003016NRG23271020220826190
|
27/10/2022
|
shivdayal
|
1715003016WL117712
|
shivdayal
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
shivdayal
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-016-001/57
(KADIYAR)
|
1715003016NRG23271020220826191
|
27/10/2022
|
samaylal
|
1715003016WL117712
|
samaylal
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
samaylal
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-016-001/57
(KADIYAR)
|
1715003016NRG23271020220826192
|
27/10/2022
|
samyalal
|
1715003016WL117712
|
samyalal
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
samyalal
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-016-003/119-A
(KADIYAR)
|
1715003016NRG23271020220826194
|
27/10/2022
|
nakchhedi
|
1715003016WL117712
|
nakchhedi
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
nakchhedi
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-016-003/119-A
(KADIYAR)
|
1715003016NRG23271020220826193
|
27/10/2022
|
nakchhedi
|
1715003016WL117712
|
nakchhedi
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
nakchhedi
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-016-003/131-B
(KADIYAR)
|
1715003016NRG23271020220826198
|
27/10/2022
|
shiv bahor kol
|
1715003016WL117713
|
shiv bahor kol
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
02/11/2022
|
|
896800264
|
|
shivbahorkol
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-016-003/131-B
(KADIYAR)
|
1715003016NRG23271020220826197
|
27/10/2022
|
shiv bahor kol
|
1715003016WL117713
|
shiv bahor kol
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
02/11/2022
|
|
896800264
|
|
shivbahorkol
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-016-003/54
(KADIYAR)
|
1715003016NRG23271020220826196
|
27/10/2022
|
manind
|
1715003016WL117712
|
manind
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
manind
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-016-003/54
(KADIYAR)
|
1715003016NRG23271020220826195
|
27/10/2022
|
manind
|
1715003016WL117712
|
manind
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
manind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33252
|
33252
|
|
|
|
|
|
|
|
|
117
|
SIHAWAL
|
MP-15-003-071-001/189
(SONTIRPATEHARA)
|
1715003071NRG23261020220821861
|
27/10/2022
|
Kusumkali Kol
|
1715003071WL116812
|
Kusumkali Kol
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
KusumkaliKol
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-071-001/189
(SONTIRPATEHARA)
|
1715003071NRG23261020220821860
|
27/10/2022
|
Kusumkali Kol
|
1715003071WL116812
|
Kusumkali Kol
|
00468
|
UBIN0541770
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
KusumkaliKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
119
|
SIHAWAL
|
MP-15-003-068-001/924-C
(MARSARAHA)
|
1715003068NRG23271020220824313
|
27/10/2022
|
Ram krishan kewat
|
1715003068WL117322
|
Ram krishan kewat
|
00468
|
UBIN0546861
|
2244
|
2244
|
Processed
|
02/11/2022
|
|
896800264
|
|
Ramkrishankewat
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-071-001/125
(SONTIRPATEHARA)
|
1715003071NRG23261020220821843
|
27/10/2022
|
kusumkali kewat
|
1715003071WL116812
|
kusumkali kewat
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
kusumkalikewat
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-071-001/125
(SONTIRPATEHARA)
|
1715003071NRG23261020220821842
|
27/10/2022
|
kusumkali kewat
|
1715003071WL116812
|
kusumkali kewat
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
kusumkalikewat
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-071-001/142
(SONTIRPATEHARA)
|
1715003071NRG23271020220826287
|
27/10/2022
|
manoj yadav
|
1715003071WL117739
|
manoj yadav
|
00468
|
UBIN0546861
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
manojyadav
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-071-001/37
(SONTIRPATEHARA)
|
1715003071NRG23271020220826261
|
27/10/2022
|
jagyalal jogi
|
1715003071WL117727
|
jagyalal jogi
|
00468
|
UBIN0546861
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
jagyalaljogi
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-071-003/105
(SONTIRPATEHARA)
|
1715003071NRG23271020220826296
|
27/10/2022
|
Badri kishwaha
|
1715003071WL117745
|
Badri kishwaha
|
00468
|
UBIN0546861
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
Badrikishwaha
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-071-003/106
(SONTIRPATEHARA)
|
1715003071NRG23271020220826297
|
27/10/2022
|
Ramji kushwaha
|
1715003071WL117745
|
Ramji kushwaha
|
00468
|
UBIN0546861
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
Ramjikushwaha
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-071-003/80
(SONTIRPATEHARA)
|
1715003071NRG23271020220826318
|
27/10/2022
|
usha kol
|
1715003071WL117757
|
usha kol
|
00468
|
UBIN0546861
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
ushakol
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-071-003/825
(SONTIRPATEHARA)
|
1715003071NRG23271020220826290
|
27/10/2022
|
pravin
|
1715003071WL117740
|
pravin
|
00468
|
UBIN0546861
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
pravin
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-071-003/87
(SONTIRPATEHARA)
|
1715003071NRG23271020220826319
|
27/10/2022
|
sherbahadur singh
|
1715003071WL117758
|
sherbahadur singh
|
00468
|
UBIN0546861
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
sherbahadursingh
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-071-003/892-A
(SONTIRPATEHARA)
|
1715003071NRG23271020220826294
|
27/10/2022
|
rekha Rajbhan
|
1715003071WL117743
|
rekha Rajbhan
|
00468
|
UBIN0546861
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
rekhaRajbhan
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-071-003/95
(SONTIRPATEHARA)
|
1715003071NRG23271020220826301
|
27/10/2022
|
neelam chaube
|
1715003071WL117747
|
neelam chaube
|
00468
|
UBIN0546861
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
neelamchaube
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-071-004/666
(SONTIRPATEHARA)
|
1715003071NRG23261020220821887
|
27/10/2022
|
sombati kewat
|
1715003071WL116812
|
sombati kewat
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
sombatikewat
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-071-004/666
(SONTIRPATEHARA)
|
1715003071NRG23261020220821886
|
27/10/2022
|
sombati kewat
|
1715003071WL116812
|
sombati kewat
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
sombatikewat
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-072-001/170
(SHAIRPUR)
|
1715003072NRG23271020220824676
|
27/10/2022
|
rajkumar
|
1715003072WL117446
|
rajkumar
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
02/11/2022
|
|
896800264
|
|
rajkumar
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-072-001/373
(SHAIRPUR)
|
1715003072NRG23271020220824673
|
27/10/2022
|
Rajmani
|
1715003072WL117443
|
Rajmani
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
02/11/2022
|
|
896800264
|
|
Rajmani
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-072-001/381
(SHAIRPUR)
|
1715003072NRG23271020220824675
|
27/10/2022
|
Rajendra pandey
|
1715003072WL117445
|
Rajendra pandey
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
02/11/2022
|
|
896800264
|
|
Rajendrapandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33456
|
33456
|
|
|
|
|
|
|
|
|
136
|
SIHAWAL
|
MP-15-003-052-001/3-A
(JAMUAAR)
|
1715003052NRG23271020220825917
|
27/10/2022
|
Raju basudev
|
1715003052WL117656
|
Raju basudev
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
02/11/2022
|
|
896800264
|
|
Rajubasudev
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-052-001/34
(JAMUAAR)
|
1715003052NRG23271020220825918
|
27/10/2022
|
Babulal saket
|
1715003052WL117656
|
Babulal saket
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
02/11/2022
|
|
896800264
|
|
Babulalsaket
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-052-001/87
(JAMUAAR)
|
1715003052NRG23271020220825919
|
27/10/2022
|
Gundhuli kol
|
1715003052WL117656
|
Gundhuli kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
02/11/2022
|
|
896800264
|
|
Gundhulikol
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-052-001/87-B
(JAMUAAR)
|
1715003052NRG23271020220825920
|
27/10/2022
|
Sukhlal kol
|
1715003052WL117656
|
Sukhlal kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
02/11/2022
|
|
896800264
|
|
Sukhlalkol
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-052-002/302-A
(JAMUAAR)
|
1715003052NRG23271020220825922
|
27/10/2022
|
Mevalal kushwaha
|
1715003052WL117656
|
Mevalal kushwaha
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
02/11/2022
|
|
896800264
|
|
Mevalalkushwaha
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-052-002/303-A
(JAMUAAR)
|
1715003052NRG23271020220825923
|
27/10/2022
|
Ramesh dwivedi
|
1715003052WL117656
|
Ramesh dwivedi
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
02/11/2022
|
|
896800264
|
|
Rameshdwivedi
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-052-002/304-A
(JAMUAAR)
|
1715003052NRG23271020220825924
|
27/10/2022
|
Suresh dwivedi
|
1715003052WL117656
|
Suresh dwivedi
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
02/11/2022
|
|
896800264
|
|
Sureshdwivedi
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-052-002/306-A
(JAMUAAR)
|
1715003052NRG23271020220825925
|
27/10/2022
|
Shyamlal kushwaha
|
1715003052WL117656
|
Shyamlal kushwaha
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
02/11/2022
|
|
896800264
|
|
Shyamlalkushwaha
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-052-002/59
(JAMUAAR)
|
1715003052NRG23271020220825940
|
27/10/2022
|
Shivam Mishra
|
1715003052WL117658
|
Shivam Mishra
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
02/11/2022
|
|
896800264
|
|
ShivamMishra
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-052-002/71
(JAMUAAR)
|
1715003052NRG23271020220825928
|
27/10/2022
|
radhe kol
|
1715003052WL117656
|
radhe kol
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
02/11/2022
|
|
896800264
|
|
radhekol
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-052-002/92
(JAMUAAR)
|
1715003052NRG23271020220825929
|
27/10/2022
|
Atul Kumar mishra
|
1715003052WL117656
|
Atul Kumar mishra
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
02/11/2022
|
|
896800264
|
|
AtulKumarmishra
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-052-002/993
(JAMUAAR)
|
1715003052NRG23271020220825941
|
27/10/2022
|
munindra mishra
|
1715003052WL117658
|
munindra mishra
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
02/11/2022
|
|
896800264
|
|
munindramishra
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-052-003/7
(JAMUAAR)
|
1715003052NRG23271020220825930
|
27/10/2022
|
sursari
|
1715003052WL117656
|
sursari
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
02/11/2022
|
|
896800264
|
|
sursari
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-052-004/167-A
(JAMUAAR)
|
1715003052NRG23271020220825936
|
27/10/2022
|
Mathura saket
|
1715003052WL117657
|
Mathura saket
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
02/11/2022
|
|
896800264
|
|
Mathurasaket
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-052-004/55
(JAMUAAR)
|
1715003052NRG23271020220825931
|
27/10/2022
|
Sukhlal saket
|
1715003052WL117656
|
Sukhlal saket
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
02/11/2022
|
|
896800264
|
|
Sukhlalsaket
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-052-004/73-B
(JAMUAAR)
|
1715003052NRG23271020220825933
|
27/10/2022
|
Sakuntala saket
|
1715003052WL117656
|
Sakuntala saket
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
02/11/2022
|
|
896800264
|
|
Sakuntalasaket
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-052-004/88-C
(JAMUAAR)
|
1715003052NRG23271020220825939
|
27/10/2022
|
Dilip Kumar
|
1715003052WL117657
|
Dilip Kumar
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
02/11/2022
|
|
896800264
|
|
DilipKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
153
|
SIHAWAL
|
MP-15-003-071-001/34
(SONTIRPATEHARA)
|
1715003071NRG23271020220826285
|
27/10/2022
|
rammani shukla
|
1715003071WL117737
|
rammani shukla
|
00468
|
UBIN0552615
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
rammanishukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
154
|
SIHAWAL
|
MP-15-003-011-001/104-D
(KHADBADA)
|
1715003011NRG23271020220825118
|
27/10/2022
|
Pramila Kewat
|
1715003011WL117535
|
Pramila Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
PramilaKewat
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-011-001/169
(KHADBADA)
|
1715003011NRG23271020220825119
|
27/10/2022
|
Rajdulari kewat
|
1715003011WL117535
|
Rajdulari kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
Rajdularikewat
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-011-001/281-B
(KHADBADA)
|
1715003011NRG23271020220825044
|
27/10/2022
|
Pooja Patel
|
1715003011WL117530
|
Pooja Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
PoojaPatel
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-011-001/281-D
(KHADBADA)
|
1715003011NRG23271020220825045
|
27/10/2022
|
Pramila Patel
|
1715003011WL117530
|
Pramila Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
PramilaPatel
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-011-001/36
(KHADBADA)
|
1715003011NRG23271020220825122
|
27/10/2022
|
Buti Saket
|
1715003011WL117535
|
Buti Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
ButiSaket
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-011-001/53-C
(KHADBADA)
|
1715003011NRG23271020220825123
|
27/10/2022
|
Phulvati Saket
|
1715003011WL117535
|
Phulvati Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
PhulvatiSaket
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-011-001/537
(KHADBADA)
|
1715003011NRG23271020220825124
|
27/10/2022
|
Premvati Saket
|
1715003011WL117535
|
Premvati Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
PremvatiSaket
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-011-001/605
(KHADBADA)
|
1715003011NRG23271020220825127
|
27/10/2022
|
Mantua Patel
|
1715003011WL117535
|
Mantua Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
MantuaPatel
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-011-001/630
(KHADBADA)
|
1715003011NRG23271020220825048
|
27/10/2022
|
Dharmendar Vishwakarma
|
1715003011WL117530
|
Dharmendar Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
DharmendarVishwakarma
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-011-001/64-C
(KHADBADA)
|
1715003011NRG23271020220825129
|
27/10/2022
|
Antima
|
1715003011WL117535
|
Antima
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
Antima
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-011-002/40-B
(KHADBADA)
|
1715003011NRG23271020220825049
|
27/10/2022
|
Ganesh Patel
|
1715003011WL117530
|
Ganesh Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
GaneshPatel
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-011-002/40-B
(KHADBADA)
|
1715003011NRG23271020220825050
|
27/10/2022
|
Shashikala patel
|
1715003011WL117530
|
Shashikala patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
Shashikalapatel
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-011-002/72
(KHADBADA)
|
1715003011NRG23271020220825052
|
27/10/2022
|
Arti Patel
|
1715003011WL117530
|
Arti Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
ArtiPatel
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-011-002/72
(KHADBADA)
|
1715003011NRG23271020220825051
|
27/10/2022
|
Ram Kisor Patel
|
1715003011WL117530
|
Ram Kisor Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
02/11/2022
|
|
896800264
|
No Such Account
|
|
|
|
168
|
SIHAWAL
|
MP-15-003-011-002/74
(KHADBADA)
|
1715003011NRG23271020220825053
|
27/10/2022
|
Munni Kewat
|
1715003011WL117530
|
Munni Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
MunniKewat
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-066-002/350
(PATHARAUHI)
|
1715003066NRG23271020220825650
|
27/10/2022
|
mathura sahu
|
1715003066WL117576
|
mathura sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
mathurasahu
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-066-002/350
(PATHARAUHI)
|
1715003066NRG23271020220825649
|
27/10/2022
|
mathura sahu
|
1715003066WL117576
|
mathura sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
mathurasahu
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-066-002/350
(PATHARAUHI)
|
1715003066NRG23271020220825648
|
27/10/2022
|
mathura sahu
|
1715003066WL117576
|
mathura sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
mathurasahu
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-066-002/350
(PATHARAUHI)
|
1715003066NRG23271020220825647
|
27/10/2022
|
mathura sahu
|
1715003066WL117576
|
mathura sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
mathurasahu
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-066-003/32
(PATHARAUHI)
|
1715003066NRG23271020220825652
|
27/10/2022
|
shakuntala
|
1715003066WL117576
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
shakuntala
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-066-003/77
(PATHARAUHI)
|
1715003066NRG23271020220825655
|
27/10/2022
|
Nandkishor
|
1715003066WL117576
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/11/2022
|
|
896800264
|
|
Nandkishor
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-068-001/35-D
(MARSARAHA)
|
1715003068NRG23271020220824326
|
27/10/2022
|
Aneeta
|
1715003068WL117329
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
02/11/2022
|
|
896800264
|
|
Aneeta
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-068-001/425-A
(MARSARAHA)
|
1715003068NRG23271020220824320
|
27/10/2022
|
Raj pratap
|
1715003068WL117326
|
Raj pratap
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
02/11/2022
|
|
896800264
|
|
Rajpratap
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-068-001/425-A
(MARSARAHA)
|
1715003068NRG23271020220824319
|
27/10/2022
|
Raj pratap
|
1715003068WL117326
|
Raj pratap
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
02/11/2022
|
|
896800264
|
|
Rajpratap
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-068-001/814
(MARSARAHA)
|
1715003068NRG23271020220824312
|
27/10/2022
|
Jairam
|
1715003068WL117321
|
Jairam
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
02/11/2022
|
|
896800264
|
|
Jairam
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-068-001/933
(MARSARAHA)
|
1715003068NRG23271020220824314
|
27/10/2022
|
Mamta kewat
|
1715003068WL117323
|
Mamta kewat
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
02/11/2022
|
|
896800264
|
|
Mamtakewat
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-068-001/946
(MARSARAHA)
|
1715003068NRG23271020220824324
|
27/10/2022
|
Puspa tiwari
|
1715003068WL117328
|
Puspa tiwari
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
02/11/2022
|
|
896800264
|
|
Puspatiwari
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-068-001/946
(MARSARAHA)
|
1715003068NRG23271020220824323
|
27/10/2022
|
Puspa tiwari
|
1715003068WL117328
|
Puspa tiwari
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
02/11/2022
|
|
896800264
|
|
Puspatiwari
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-071-001/27-A
(SONTIRPATEHARA)
|
1715003071NRG23271020220826224
|
27/10/2022
|
sumant shukla
|
1715003071WL117722
|
sumant shukla
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
sumantshukla
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-071-001/593
(SONTIRPATEHARA)
|
1715003071NRG23271020220826323
|
27/10/2022
|
nagendra
|
1715003071WL117759
|
nagendra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
nagendra
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-071-002/769
(SONTIRPATEHARA)
|
1715003071NRG23271020220826309
|
27/10/2022
|
chhotelal kol
|
1715003071WL117753
|
chhotelal kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
chhotelalkol
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-071-002/769-A
(SONTIRPATEHARA)
|
1715003071NRG23271020220826310
|
27/10/2022
|
sabailal kol
|
1715003071WL117753
|
sabailal kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
sabailalkol
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-071-003/101-A
(SONTIRPATEHARA)
|
1715003071NRG23271020220826223
|
27/10/2022
|
rajmani garg
|
1715003071WL117721
|
rajmani garg
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
rajmanigarg
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-071-003/808
(SONTIRPATEHARA)
|
1715003071NRG23271020220826306
|
27/10/2022
|
suresh kewat
|
1715003071WL117750
|
suresh kewat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
sureshkewat
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-086-002/98
(PIPRAHA)
|
1715003086NRG23271020220824306
|
27/10/2022
|
BRIJESH MISHRA
|
1715003086WL117317
|
BRIJESH MISHRA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/11/2022
|
|
896800264
|
|
BRIJESHMISHRA
|
(000000)
|
|
189
|
SIHAWAL
|
MP-15-003-086-002/98
(PIPRAHA)
|
1715003086NRG23271020220824305
|
27/10/2022
|
BRIJESH MISHRA
|
1715003086WL117317
|
BRIJESH MISHRA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/11/2022
|
|
896800264
|
|
BRIJESHMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58956
|
58956
|
|
|
|
|
|
|
|
|
190
|
SIHAWAL
|
MP-15-003-071-003/874
(SONTIRPATEHARA)
|
1715003071NRG23271020220826360
|
27/10/2022
|
gobind
|
1715003071WL117763
|
gobind
|
00602
|
UBIN0RRBRSG
|
2448
|
2448
|
Processed
|
02/11/2022
|
|
896800264
|
|
gobind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310338
|
310338
|
|
|
|
|
|
|
|