|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHAWAL
|
MP-15-003-054-001/693
(SIHAULIYA)
|
1715003054NRG24011120230862461
|
01/11/2023
|
Gita Yadav
|
1715003054WL073922
|
Gita Yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
GitaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-054-001/163-C
(SIHAULIYA)
|
1715003054NRG24011120230862888
|
01/11/2023
|
Ajay Saket
|
1715003054WL073933
|
Ajay Saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
AjaySaket
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-054-001/621-A
(SIHAULIYA)
|
1715003054NRG24011120230862421
|
01/11/2023
|
Sanjana kol
|
1715003054WL073916
|
Sanjana kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
Sanjanakol
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-054-001/627
(SIHAULIYA)
|
1715003054NRG24011120230862422
|
01/11/2023
|
Anil Rawat
|
1715003054WL073916
|
Anil Rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
AnilRawat
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-054-001/729
(SIHAULIYA)
|
1715003054NRG24011120230862251
|
01/11/2023
|
Chhote singh
|
1715003054WL073908
|
Chhote singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
Chhotesingh
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-054-001/739
(SIHAULIYA)
|
1715003054NRG24011120230862264
|
01/11/2023
|
gopal sing
|
1715003054WL073908
|
gopal sing
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
gopalsing
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-054-001/743
(SIHAULIYA)
|
1715003054NRG24011120230862271
|
01/11/2023
|
Rohit Kumar kol
|
1715003054WL073908
|
Rohit Kumar kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
RohitKumarkol
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-054-001/744
(SIHAULIYA)
|
1715003054NRG24011120230862273
|
01/11/2023
|
Abhiman Rawat
|
1715003054WL073908
|
Abhiman Rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
AbhimanRawat
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-054-001/755
(SIHAULIYA)
|
1715003054NRG24011120230862518
|
01/11/2023
|
Shivkumar kol
|
1715003054WL073924
|
Shivkumar kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
Shivkumarkol
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-054-001/761
(SIHAULIYA)
|
1715003054NRG24011120230862522
|
01/11/2023
|
Rekha kol
|
1715003054WL073924
|
Rekha kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
Rekhakol
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-054-001/762
(SIHAULIYA)
|
1715003054NRG24011120230862525
|
01/11/2023
|
Geeta rawat
|
1715003054WL073924
|
Geeta rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
Geetarawat
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-054-001/762
(SIHAULIYA)
|
1715003054NRG24011120230862524
|
01/11/2023
|
Geeta rawat
|
1715003054WL073924
|
Geeta rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
Geetarawat
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-069-001/53-D
(RAMDIH)
|
1715003069NRG24271020230840492
|
01/11/2023
|
radhiya
|
1715003069WL072384
|
radhiya
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333135351
|
|
radhiya
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-069-001/53-D
(RAMDIH)
|
1715003069NRG24271020230840491
|
01/11/2023
|
radhiya
|
1715003069WL072384
|
radhiya
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333135351
|
|
radhiya
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-069-001/68-C
(RAMDIH)
|
1715003069NRG24271020230840483
|
01/11/2023
|
Shyam lal
|
1715003069WL072383
|
Shyam lal
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333135351
|
|
Shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-069-001/68-D
(RAMDIH)
|
1715003069NRG24271020230840495
|
01/11/2023
|
Savitri
|
1715003069WL072384
|
Savitri
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333135351
|
|
Savitri
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-069-001/68-D
(RAMDIH)
|
1715003069NRG24271020230840494
|
01/11/2023
|
Savitri
|
1715003069WL072384
|
Savitri
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333135351
|
|
Savitri
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-069-001/68-D
(RAMDIH)
|
1715003069NRG24271020230840493
|
01/11/2023
|
Savitri
|
1715003069WL072384
|
Savitri
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333135351
|
|
Savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-006-004/230-D
(GAHIRA)
|
1715003006NRG24311020230860706
|
01/11/2023
|
Ganpati Maurya
|
1715003006WL073824
|
Ganpati Maurya
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333135351
|
|
GanpatiMaurya
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-006-004/309-A
(GAHIRA)
|
1715003006NRG24311020230860714
|
01/11/2023
|
Babu Lal Yadav
|
1715003006WL073824
|
Babu Lal Yadav
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333135351
|
|
BabuLalYadav
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-006-004/351-A
(GAHIRA)
|
1715003006NRG24311020230860725
|
01/11/2023
|
Jiledar Kushwaha
|
1715003006WL073824
|
Jiledar Kushwaha
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
02/01/2024
|
|
333135351
|
|
JiledarKushwaha
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-006-004/701
(GAHIRA)
|
1715003006NRG24311020230860733
|
01/11/2023
|
Moti Lal Chaturvedi
|
1715003006WL073824
|
Moti Lal Chaturvedi
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333135351
|
|
MotiLalChaturvedi
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-054-001/629
(SIHAULIYA)
|
1715003054NRG24011120230862426
|
01/11/2023
|
ARUN KUMAR
|
1715003054WL073916
|
ARUN KUMAR
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
ARUNKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-069-001/56-D
(RAMDIH)
|
1715003069NRG24271020230840481
|
01/11/2023
|
saroj
|
1715003069WL072383
|
saroj
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333135351
|
|
saroj
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-069-001/56-D
(RAMDIH)
|
1715003069NRG24271020230840480
|
01/11/2023
|
saroj
|
1715003069WL072383
|
saroj
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333135351
|
|
saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-030-002/667
(RAJGARH)
|
1715003030NRG24011120230863402
|
01/11/2023
|
RAMKALI PRAJAPATI
|
1715003030WL073965
|
RAMKALI PRAJAPATI
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
02/01/2024
|
|
333135351
|
|
RAMKALIPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-046-001/42-A
(BARBANDHA)
|
1715003046NRG24011120230862915
|
01/11/2023
|
banslal
|
1715003046WL073934
|
banslal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333135351
|
|
banslal
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-054-001/139-A
(SIHAULIYA)
|
1715003054NRG24011120230862882
|
01/11/2023
|
Pushpendra Kumar Saket
|
1715003054WL073933
|
Pushpendra Kumar Saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
PushpendraKumarSaket
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-054-001/254-B
(SIHAULIYA)
|
1715003054NRG24011120230862363
|
01/11/2023
|
Dadulal
|
1715003054WL073913
|
Dadulal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
Dadulal
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-054-001/327-C
(SIHAULIYA)
|
1715003054NRG24011120230862182
|
01/11/2023
|
Rani saket
|
1715003054WL073908
|
Rani saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
Ranisaket
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-054-001/550
(SIHAULIYA)
|
1715003054NRG24011120230862496
|
01/11/2023
|
Anita Singh
|
1715003054WL073924
|
Anita Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
AnitaSingh
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-054-001/575
(SIHAULIYA)
|
1715003054NRG24011120230862393
|
01/11/2023
|
Hemvati
|
1715003054WL073916
|
Hemvati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
Hemvati
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-054-001/587
(SIHAULIYA)
|
1715003054NRG24011120230862404
|
01/11/2023
|
higui saket
|
1715003054WL073916
|
higui saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
higuisaket
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-054-001/604
(SIHAULIYA)
|
1715003054NRG24011120230862407
|
01/11/2023
|
Rajlalan Namdev
|
1715003054WL073916
|
Rajlalan Namdev
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
RajlalanNamdev
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-054-001/610
(SIHAULIYA)
|
1715003054NRG24011120230862410
|
01/11/2023
|
Sukhalal Sahu
|
1715003054WL073916
|
Sukhalal Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
SukhalalSahu
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-054-001/731
(SIHAULIYA)
|
1715003054NRG24011120230862255
|
01/11/2023
|
Vijay kumar singh
|
1715003054WL073908
|
Vijay kumar singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
Vijaykumarsingh
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-054-001/732
(SIHAULIYA)
|
1715003054NRG24011120230862256
|
01/11/2023
|
Rahish kumar Rawat
|
1715003054WL073908
|
Rahish kumar Rawat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
RahishkumarRawat
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-054-001/735
(SIHAULIYA)
|
1715003054NRG24011120230862258
|
01/11/2023
|
Manoj Yadav
|
1715003054WL073908
|
Manoj Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
ManojYadav
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-054-001/759
(SIHAULIYA)
|
1715003054NRG24011120230862521
|
01/11/2023
|
Shiv Bahadur Singh
|
1715003054WL073924
|
Shiv Bahadur Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
ShivBahadurSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
40
|
SIHAWAL
|
MP-15-003-054-001/582
(SIHAULIYA)
|
1715003054NRG24011120230862399
|
01/11/2023
|
asha kol
|
1715003054WL073916
|
asha kol
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
ashakol
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-069-003/775
(RAMDIH)
|
1715003069NRG24011120230861064
|
01/11/2023
|
Priti
|
1715003069WL073845
|
Priti
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333135351
|
|
Priti
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-069-003/775
(RAMDIH)
|
1715003069NRG24011120230861063
|
01/11/2023
|
Priti
|
1715003069WL073845
|
Priti
|
00468
|
UBIN0566021
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333135351
|
|
Priti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-006-004/303-A
(GAHIRA)
|
1715003006NRG24311020230860708
|
01/11/2023
|
Radhana Singh
|
1715003006WL073824
|
Radhana Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333135351
|
|
RadhanaSingh
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-027-003/233-B
(SAJMANIKALA)
|
1715003027NRG24311020230859140
|
01/11/2023
|
Vimal Rajak
|
1715003027WL073708
|
Vimal Rajak
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333135351
|
|
VimalRajak
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-054-001/128
(SIHAULIYA)
|
1715003054NRG24011120230862479
|
01/11/2023
|
shakuntla
|
1715003054WL073924
|
shakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
shakuntla
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-054-001/131
(SIHAULIYA)
|
1715003054NRG24011120230862481
|
01/11/2023
|
janki
|
1715003054WL073924
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
janki
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-054-001/152
(SIHAULIYA)
|
1715003054NRG24011120230862483
|
01/11/2023
|
dharamraj
|
1715003054WL073924
|
dharamraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
dharamraj
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-054-001/152
(SIHAULIYA)
|
1715003054NRG24011120230862482
|
01/11/2023
|
dharamraj
|
1715003054WL073924
|
dharamraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
dharamraj
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-054-001/172
(SIHAULIYA)
|
1715003054NRG24011120230862892
|
01/11/2023
|
angad
|
1715003054WL073933
|
angad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
angad
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-054-001/175
(SIHAULIYA)
|
1715003054NRG24011120230862896
|
01/11/2023
|
faguni
|
1715003054WL073933
|
faguni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
faguni
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-054-001/178
(SIHAULIYA)
|
1715003054NRG24011120230862897
|
01/11/2023
|
ramkali
|
1715003054WL073933
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
ramkali
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-054-001/193-A
(SIHAULIYA)
|
1715003054NRG24011120230862486
|
01/11/2023
|
chandbhan
|
1715003054WL073924
|
chandbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
chandbhan
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-054-001/21
(SIHAULIYA)
|
1715003054NRG24011120230862906
|
01/11/2023
|
KAUSILYA
|
1715003054WL073933
|
KAUSILYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
KAUSILYA
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-054-001/213
(SIHAULIYA)
|
1715003054NRG24011120230862488
|
01/11/2023
|
gedaua
|
1715003054WL073924
|
gedaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
gedaua
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-054-001/226
(SIHAULIYA)
|
1715003054NRG24011120230862911
|
01/11/2023
|
ganesh kol
|
1715003054WL073933
|
ganesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
ganeshkol
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-054-001/235
(SIHAULIYA)
|
1715003054NRG24011120230862357
|
01/11/2023
|
Kamalnayan
|
1715003054WL073913
|
Kamalnayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
Kamalnayan
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-054-001/238
(SIHAULIYA)
|
1715003054NRG24011120230862360
|
01/11/2023
|
padamiya
|
1715003054WL073913
|
padamiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
padamiya
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-054-001/284
(SIHAULIYA)
|
1715003054NRG24011120230862367
|
01/11/2023
|
deendayal
|
1715003054WL073913
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
deendayal
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-054-001/29
(SIHAULIYA)
|
1715003054NRG24011120230862372
|
01/11/2023
|
krisn kumar
|
1715003054WL073913
|
krisn kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
krisnkumar
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-054-001/3
(SIHAULIYA)
|
1715003054NRG24011120230862380
|
01/11/2023
|
chhabua
|
1715003054WL073913
|
chhabua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
chhabua
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-054-001/3
(SIHAULIYA)
|
1715003054NRG24011120230862379
|
01/11/2023
|
ramesh
|
1715003054WL073913
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
ramesh
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-054-001/305-B
(SIHAULIYA)
|
1715003054NRG24011120230862177
|
01/11/2023
|
Dadulal kol
|
1715003054WL073908
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
Dadulalkol
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-054-001/330
(SIHAULIYA)
|
1715003054NRG24011120230862183
|
01/11/2023
|
Bedanti
|
1715003054WL073908
|
Bedanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
Bedanti
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-054-001/330
(SIHAULIYA)
|
1715003054NRG24011120230862184
|
01/11/2023
|
Surykali
|
1715003054WL073908
|
Surykali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
Surykali
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-054-001/36
(SIHAULIYA)
|
1715003054NRG24011120230862192
|
01/11/2023
|
Samaylal
|
1715003054WL073908
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
Samaylal
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-054-001/372-B
(SIHAULIYA)
|
1715003054NRG24011120230862200
|
01/11/2023
|
patiraj
|
1715003054WL073908
|
patiraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
patiraj
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-054-001/375-A
(SIHAULIYA)
|
1715003054NRG24011120230862204
|
01/11/2023
|
bhagirathi
|
1715003054WL073908
|
bhagirathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
68
|
SIHAWAL
|
MP-15-003-054-001/375-A
(SIHAULIYA)
|
1715003054NRG24011120230862203
|
01/11/2023
|
bhagirathi
|
1715003054WL073908
|
bhagirathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
69
|
SIHAWAL
|
MP-15-003-054-001/378
(SIHAULIYA)
|
1715003054NRG24011120230862205
|
01/11/2023
|
bhola
|
1715003054WL073908
|
bhola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
bhola
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-054-001/385
(SIHAULIYA)
|
1715003054NRG24011120230862288
|
01/11/2023
|
sumittri
|
1715003054WL073910
|
sumittri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
sumittri
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-054-001/390
(SIHAULIYA)
|
1715003054NRG24011120230862292
|
01/11/2023
|
Gulab
|
1715003054WL073910
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
Gulab
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-054-001/40
(SIHAULIYA)
|
1715003054NRG24011120230862293
|
01/11/2023
|
ramrati
|
1715003054WL073910
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
ramrati
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-054-001/40-A
(SIHAULIYA)
|
1715003054NRG24011120230862295
|
01/11/2023
|
shivprasD
|
1715003054WL073910
|
shivprasD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
shivprasD
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-054-001/400
(SIHAULIYA)
|
1715003054NRG24011120230862297
|
01/11/2023
|
mohan
|
1715003054WL073910
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
mohan
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-054-001/41-B
(SIHAULIYA)
|
1715003054NRG24011120230862302
|
01/11/2023
|
Rajkumar Sahu
|
1715003054WL073910
|
Rajkumar Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
RajkumarSahu
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-054-001/417
(SIHAULIYA)
|
1715003054NRG24011120230862306
|
01/11/2023
|
raniya
|
1715003054WL073910
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
raniya
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-054-001/51
(SIHAULIYA)
|
1715003054NRG24011120230862465
|
01/11/2023
|
sukbariya
|
1715003054WL073923
|
sukbariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
sukbariya
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-054-001/51-A
(SIHAULIYA)
|
1715003054NRG24011120230862466
|
01/11/2023
|
ramasray
|
1715003054WL073923
|
ramasray
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
ramasray
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-054-001/527
(SIHAULIYA)
|
1715003054NRG24011120230862469
|
01/11/2023
|
santosh kol
|
1715003054WL073923
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
santoshkol
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-054-001/534
(SIHAULIYA)
|
1715003054NRG24011120230862470
|
01/11/2023
|
Motilal
|
1715003054WL073923
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
Motilal
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-054-001/67
(SIHAULIYA)
|
1715003054NRG24011120230862507
|
01/11/2023
|
Mukesh
|
1715003054WL073924
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
Mukesh
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-054-001/688
(SIHAULIYA)
|
1715003054NRG24011120230862227
|
01/11/2023
|
PREMLAL SINGH
|
1715003054WL073908
|
PREMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
PREMLALSINGH
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-054-001/756
(SIHAULIYA)
|
1715003054NRG24011120230862519
|
01/11/2023
|
Jagpratap singh gond
|
1715003054WL073924
|
Jagpratap singh gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
Jagpratapsinghgond
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-069-001/49-B
(RAMDIH)
|
1715003069NRG24011120230861062
|
01/11/2023
|
ashuman
|
1715003069WL073845
|
ashuman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333135351
|
|
ashuman
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-069-001/68-B
(RAMDIH)
|
1715003069NRG24271020230840482
|
01/11/2023
|
dinesh
|
1715003069WL072383
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333135351
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56352
|
56352
|
|
|
|
|
|
|
|
|
86
|
SIHAWAL
|
MP-15-003-054-001/298-A
(SIHAULIYA)
|
1715003054NRG24011120230862377
|
01/11/2023
|
Rakesh singh
|
1715003054WL073913
|
Rakesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333135351
|
|
Rakeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
SIHAWAL
|
MP-15-003-027-001/103-D
(SAJMANIKALA)
|
1715003027NRG24311020230859112
|
01/11/2023
|
Kaushilya Sahu
|
1715003027WL073708
|
Kaushilya Sahu
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333135351
|
|
KaushilyaSahu
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-027-001/249-D
(SAJMANIKALA)
|
1715003027NRG24311020230859119
|
01/11/2023
|
Parvati
|
1715003027WL073708
|
Parvati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333135351
|
|
Parvati
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-027-001/50
(SAJMANIKALA)
|
1715003027NRG24311020230859120
|
01/11/2023
|
Vikesh kol
|
1715003027WL073708
|
Vikesh kol
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333135351
|
|
Vikeshkol
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-027-001/96-C
(SAJMANIKALA)
|
1715003027NRG24311020230859121
|
01/11/2023
|
Mo. Husain
|
1715003027WL073708
|
Mo. Husain
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333135351
|
|
Mo.Husain
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-027-001/96-D
(SAJMANIKALA)
|
1715003027NRG24311020230859123
|
01/11/2023
|
Dosh Mohammad
|
1715003027WL073708
|
Dosh Mohammad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333135351
|
|
DoshMohammad
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-027-001/96-D
(SAJMANIKALA)
|
1715003027NRG24311020230859122
|
01/11/2023
|
Dosh Mohammad
|
1715003027WL073708
|
Dosh Mohammad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333135351
|
|
DoshMohammad
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-027-002/20-C
(SAJMANIKALA)
|
1715003027NRG24311020230859125
|
01/11/2023
|
Janntun
|
1715003027WL073708
|
Janntun
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333135351
|
|
Janntun
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-027-002/3-C
(SAJMANIKALA)
|
1715003027NRG24311020230859126
|
01/11/2023
|
Mahesh Vanshal
|
1715003027WL073708
|
Mahesh Vanshal
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333135351
|
|
MaheshVanshal
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-027-002/54-A
(SAJMANIKALA)
|
1715003027NRG24311020230859128
|
01/11/2023
|
Rakesh Vanshal
|
1715003027WL073708
|
Rakesh Vanshal
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333135351
|
|
RakeshVanshal
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-027-002/54-A
(SAJMANIKALA)
|
1715003027NRG24311020230859127
|
01/11/2023
|
Rakesh Vanshal
|
1715003027WL073708
|
Rakesh Vanshal
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333135351
|
|
RakeshVanshal
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-027-002/81-B
(SAJMANIKALA)
|
1715003027NRG24311020230859129
|
01/11/2023
|
Suneel Kumar Vishwakarma
|
1715003027WL073708
|
Suneel Kumar Vishwakarma
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333135351
|
|
SuneelKumarVishwakarma
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-027-002/87-B
(SAJMANIKALA)
|
1715003027NRG24311020230859131
|
01/11/2023
|
Sakeena Nisha
|
1715003027WL073708
|
Sakeena Nisha
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333135351
|
|
SakeenaNisha
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-027-002/87-B
(SAJMANIKALA)
|
1715003027NRG24311020230859130
|
01/11/2023
|
Sakeena Nisha
|
1715003027WL073708
|
Sakeena Nisha
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333135351
|
|
SakeenaNisha
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-027-002/88-A
(SAJMANIKALA)
|
1715003027NRG24311020230859133
|
01/11/2023
|
Rahul Prasad Patel
|
1715003027WL073708
|
Rahul Prasad Patel
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333135351
|
|
RahulPrasadPatel
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-027-002/88-A
(SAJMANIKALA)
|
1715003027NRG24311020230859132
|
01/11/2023
|
Rahul Prasad Patel
|
1715003027WL073708
|
Rahul Prasad Patel
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333135351
|
|
RahulPrasadPatel
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-027-002/88-D
(SAJMANIKALA)
|
1715003027NRG24311020230859135
|
01/11/2023
|
Fatima Begam
|
1715003027WL073708
|
Fatima Begam
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333135351
|
|
FatimaBegam
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-027-002/88-D
(SAJMANIKALA)
|
1715003027NRG24311020230859134
|
01/11/2023
|
Fatima Begam
|
1715003027WL073708
|
Fatima Begam
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333135351
|
|
FatimaBegam
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-027-003/233
(SAJMANIKALA)
|
1715003027NRG24311020230859139
|
01/11/2023
|
Jagylal kol
|
1715003027WL073708
|
Jagylal kol
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333135351
|
|
Jagylalkol
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-027-003/24-A
(SAJMANIKALA)
|
1715003027NRG24311020230859141
|
01/11/2023
|
Chandani
|
1715003027WL073708
|
Chandani
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333135351
|
|
Chandani
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-027-003/24-C
(SAJMANIKALA)
|
1715003027NRG24311020230859142
|
01/11/2023
|
Pusai kol
|
1715003027WL073708
|
Pusai kol
|
00688
|
FINO0001446
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333135351
|
|
Pusaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24486
|
24486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133878
|
133878
|
|
|
|
|
|
|
|