|
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-15-003-079-002/113
(PONDI)
|
1715003079NRG24310520230222611
|
01/06/2023
|
vikash
|
1715003079WL015665
|
vikash
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
vikash
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-079-002/113
(PONDI)
|
1715003079NRG24310520230222612
|
01/06/2023
|
vikash
|
1715003079WL015665
|
vikash
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
vikash
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-079-002/151
(PONDI)
|
1715003079NRG24310520230222626
|
01/06/2023
|
chandravati
|
1715003079WL015665
|
chandravati
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
chandravati
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-079-002/151
(PONDI)
|
1715003079NRG24310520230222627
|
01/06/2023
|
chandravati
|
1715003079WL015665
|
chandravati
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
chandravati
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-079-002/174-A
(PONDI)
|
1715003079NRG24310520230222633
|
01/06/2023
|
raju singh
|
1715003079WL015665
|
raju singh
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
rajusingh
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-079-002/186-C
(PONDI)
|
1715003079NRG24310520230222637
|
01/06/2023
|
foolmati
|
1715003079WL015665
|
foolmati
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
foolmati
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-079-002/186-C
(PONDI)
|
1715003079NRG24310520230222638
|
01/06/2023
|
foolmati
|
1715003079WL015665
|
foolmati
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
foolmati
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-079-002/232
(PONDI)
|
1715003079NRG24310520230222644
|
01/06/2023
|
maniklal
|
1715003079WL015665
|
maniklal
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
maniklal
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-079-002/420
(PONDI)
|
1715003079NRG24310520230222683
|
01/06/2023
|
mamta namdev
|
1715003079WL015665
|
mamta namdev
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
mamtanamdev
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-079-002/420
(PONDI)
|
1715003079NRG24310520230222684
|
01/06/2023
|
mamta namdev
|
1715003079WL015665
|
mamta namdev
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
mamtanamdev
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-079-002/43-B
(PONDI)
|
1715003079NRG24310520230222694
|
01/06/2023
|
pushpraj
|
1715003079WL015665
|
pushpraj
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
pushpraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-079-002/431
(PONDI)
|
1715003079NRG24310520230222696
|
01/06/2023
|
lalkumar singh
|
1715003079WL015665
|
lalkumar singh
|
00045
|
BARB0SIDHIX
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
lalkumarsingh
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-079-002/431
(PONDI)
|
1715003079NRG24310520230222697
|
01/06/2023
|
lalkumar singh
|
1715003079WL015665
|
lalkumar singh
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
lalkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-040-001/256-B
(GERUA)
|
1715003040NRG24310520230225351
|
01/06/2023
|
khursid alam
|
1715003040WL015857
|
khursid alam
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
khursidalam
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-079-002/346
(PONDI)
|
1715003079NRG24310520230222660
|
01/06/2023
|
rRamesh Singh
|
1715003079WL015665
|
rRamesh Singh
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
rRameshSingh
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-079-002/346
(PONDI)
|
1715003079NRG24310520230222661
|
01/06/2023
|
rRamesh Singh
|
1715003079WL015665
|
rRamesh Singh
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
rRameshSingh
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-079-002/394
(PONDI)
|
1715003079NRG24310520230222665
|
01/06/2023
|
mahtam singh
|
1715003079WL015665
|
mahtam singh
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
mahtamsingh
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-079-002/417
(PONDI)
|
1715003079NRG24310520230222680
|
01/06/2023
|
heeralal yadav
|
1715003079WL015665
|
heeralal yadav
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
heeralalyadav
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-079-002/417
(PONDI)
|
1715003079NRG24310520230222681
|
01/06/2023
|
heeralal yadav
|
1715003079WL015665
|
heeralal yadav
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
heeralalyadav
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-079-002/80-A
(PONDI)
|
1715003079NRG24310520230222705
|
01/06/2023
|
sunita
|
1715003079WL015665
|
sunita
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
sunita
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-079-002/80-A
(PONDI)
|
1715003079NRG24310520230222706
|
01/06/2023
|
sunita
|
1715003079WL015665
|
sunita
|
00176
|
IDIB000S680
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9246
|
9246
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-004-002/283
(CHITANG)
|
1715003004NRG24010620230231731
|
01/06/2023
|
Vinod Vishwkarma
|
1715003004WL016249
|
Vinod Vishwkarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
VinodVishwkarma
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-004-003/273
(CHITANG)
|
1715003004NRG24010620230230382
|
01/06/2023
|
Rajkali pal
|
1715003004WL016159
|
Rajkali pal
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209214611
|
|
Rajkalipal
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-073-003/514
(BELHA)
|
1715003073NRG24010620230231187
|
01/06/2023
|
SHOBHNATH SAHU
|
1715003073WL016225
|
SHOBHNATH SAHU
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
07/06/2023
|
|
209214611
|
|
SHOBHNATHSAHU
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-079-001/108
(PONDI)
|
1715003079NRG24010620230231931
|
01/06/2023
|
Shanti
|
1715003079WL016256
|
Shanti
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
Shanti
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-079-001/314
(PONDI)
|
1715003079NRG24010620230231947
|
01/06/2023
|
annu
|
1715003079WL016256
|
annu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
annu
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-079-002/344
(PONDI)
|
1715003079NRG24310520230222658
|
01/06/2023
|
photo rav
|
1715003079WL015665
|
photo rav
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
photorav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-079-002/430
(PONDI)
|
1715003079NRG24310520230222695
|
01/06/2023
|
babi singh
|
1715003079WL015665
|
babi singh
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
babisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-079-002/138-B
(PONDI)
|
1715003079NRG24310520230222621
|
01/06/2023
|
Urmila
|
1715003079WL015665
|
Urmila
|
00415
|
SBIN0007938
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
Urmila
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-079-002/138-B
(PONDI)
|
1715003079NRG24310520230222622
|
01/06/2023
|
Urmila
|
1715003079WL015665
|
Urmila
|
00415
|
SBIN0007938
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-008-003/904
(KARIMATI)
|
1715003008NRG24010620230228971
|
01/06/2023
|
Shyamkali
|
1715003008WL016045
|
Shyamkali
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209214611
|
|
Shyamkali
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-079-002/118
(PONDI)
|
1715003079NRG24310520230222615
|
01/06/2023
|
Photo singh
|
1715003079WL015665
|
Photo singh
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
Photosingh
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-079-002/96-A
(PONDI)
|
1715003079NRG24310520230222709
|
01/06/2023
|
Ramrati
|
1715003079WL015665
|
Ramrati
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
Ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3747
|
3747
|
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-079-002/188
(PONDI)
|
1715003079NRG24310520230222640
|
01/06/2023
|
amar
|
1715003079WL015665
|
amar
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
amar
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-079-002/188
(PONDI)
|
1715003079NRG24310520230222639
|
01/06/2023
|
Geeta
|
1715003079WL015665
|
Geeta
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
Geeta
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-079-002/423
(PONDI)
|
1715003079NRG24310520230222687
|
01/06/2023
|
heeralal singh
|
1715003079WL015665
|
heeralal singh
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
heeralalsingh
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-079-002/429
(PONDI)
|
1715003079NRG24310520230222692
|
01/06/2023
|
Ramkali singh
|
1715003079WL015665
|
Ramkali singh
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
Ramkalisingh
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-079-002/429
(PONDI)
|
1715003079NRG24310520230222693
|
01/06/2023
|
Ramkali singh
|
1715003079WL015665
|
Ramkali singh
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
Ramkalisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-004-001/40-A
(CHITANG)
|
1715003004NRG24010620230231714
|
01/06/2023
|
raj kumar patel
|
1715003004WL016249
|
raj kumar patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
rajkumarpatel
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-008-002/6
(KARIMATI)
|
1715003008NRG24010620230228957
|
01/06/2023
|
dasratn
|
1715003008WL016044
|
dasratn
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
dasratn
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-008-004/612
(KARIMATI)
|
1715003008NRG24010620230228964
|
01/06/2023
|
najeer
|
1715003008WL016044
|
najeer
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
najeer
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-008-004/612
(KARIMATI)
|
1715003008NRG24010620230228965
|
01/06/2023
|
sahidan
|
1715003008WL016044
|
sahidan
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
sahidan
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-008-004/613
(KARIMATI)
|
1715003008NRG24010620230228966
|
01/06/2023
|
ujir
|
1715003008WL016044
|
ujir
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
ujir
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-008-004/852
(KARIMATI)
|
1715003008NRG24010620230228969
|
01/06/2023
|
RABIYA BANO
|
1715003008WL016044
|
RABIYA BANO
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
RABIYABANO
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-008-004/852
(KARIMATI)
|
1715003008NRG24010620230228968
|
01/06/2023
|
SUKREEL MOHAMMAD
|
1715003008WL016044
|
SUKREEL MOHAMMAD
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
SUKREELMOHAMMAD
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-040-001/248-A
(GERUA)
|
1715003040NRG24310520230225348
|
01/06/2023
|
Intjar Mohammad
|
1715003040WL015857
|
Intjar Mohammad
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
IntjarMohammad
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-040-001/256-A
(GERUA)
|
1715003040NRG24310520230225349
|
01/06/2023
|
Sahabuddin
|
1715003040WL015857
|
Sahabuddin
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Sahabuddin
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-040-001/256-A
(GERUA)
|
1715003040NRG24310520230225350
|
01/06/2023
|
Sahabuddin
|
1715003040WL015857
|
Sahabuddin
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Sahabuddin
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-040-001/450-A
(GERUA)
|
1715003040NRG24010620230231788
|
01/06/2023
|
Abdulislam
|
1715003040WL016252
|
Abdulislam
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Abdulislam
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-040-001/450-A
(GERUA)
|
1715003040NRG24010620230231789
|
01/06/2023
|
Abdulislam
|
1715003040WL016252
|
Abdulislam
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Abdulislam
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-040-001/450-C
(GERUA)
|
1715003040NRG24010620230231790
|
01/06/2023
|
Beebee umar
|
1715003040WL016252
|
Beebee umar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Beebeeumar
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-040-001/450-C
(GERUA)
|
1715003040NRG24010620230231791
|
01/06/2023
|
Beebee umar
|
1715003040WL016252
|
Beebee umar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Beebeeumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
53
|
SIHAWAL
|
MP-15-003-073-003/356
(BELHA)
|
1715003073NRG24010620230231153
|
01/06/2023
|
Reetu
|
1715003073WL016225
|
Reetu
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/06/2023
|
|
209214611
|
|
Reetu
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-073-003/426
(BELHA)
|
1715003073NRG24010620230231161
|
01/06/2023
|
SHYAMLAL SAHU
|
1715003073WL016225
|
SHYAMLAL SAHU
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/06/2023
|
|
209214611
|
|
SHYAMLALSAHU
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-073-003/538
(BELHA)
|
1715003073NRG24010620230231197
|
01/06/2023
|
DIPAK KUMAR SAHU
|
1715003073WL016225
|
DIPAK KUMAR SAHU
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
07/06/2023
|
|
209214611
|
|
DIPAKKUMARSAHU
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-079-002/410
(PONDI)
|
1715003079NRG24310520230222674
|
01/06/2023
|
RAJNISH NAMDEV
|
1715003079WL015665
|
RAJNISH NAMDEV
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
RAJNISHNAMDEV
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-079-002/410
(PONDI)
|
1715003079NRG24310520230222675
|
01/06/2023
|
RAJNISH NAMDEV
|
1715003079WL015665
|
RAJNISH NAMDEV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
RAJNISHNAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
58
|
SIHAWAL
|
MP-15-003-040-001/183
(GERUA)
|
1715003040NRG24010620230231758
|
01/06/2023
|
Shyamkali
|
1715003040WL016251
|
Shyamkali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Shyamkali
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-040-001/186
(GERUA)
|
1715003040NRG24010620230231760
|
01/06/2023
|
Premlal
|
1715003040WL016251
|
Premlal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Premlal
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-040-001/220
(GERUA)
|
1715003040NRG24310520230225341
|
01/06/2023
|
Bahadur Singh
|
1715003040WL015857
|
Bahadur Singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
BahadurSingh
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-040-001/238-A
(GERUA)
|
1715003040NRG24310520230225347
|
01/06/2023
|
Shere Ali
|
1715003040WL015857
|
Shere Ali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
ShereAli
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-040-001/280-A
(GERUA)
|
1715003040NRG24310520230225354
|
01/06/2023
|
mohammad haneeph
|
1715003040WL015857
|
mohammad haneeph
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
mohammadhaneeph
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-040-001/280-A
(GERUA)
|
1715003040NRG24310520230225355
|
01/06/2023
|
Mohammad Haneeph
|
1715003040WL015857
|
Mohammad Haneeph
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
MohammadHaneeph
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-040-001/280-B
(GERUA)
|
1715003040NRG24310520230225356
|
01/06/2023
|
mohammad akram
|
1715003040WL015857
|
mohammad akram
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
mohammadakram
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-040-001/280-B
(GERUA)
|
1715003040NRG24310520230225357
|
01/06/2023
|
savina banoo
|
1715003040WL015857
|
savina banoo
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
savinabanoo
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-040-001/452-A
(GERUA)
|
1715003040NRG24010620230231792
|
01/06/2023
|
saddik mohammad
|
1715003040WL016252
|
saddik mohammad
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
saddikmohammad
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-040-001/454-A
(GERUA)
|
1715003040NRG24010620230231795
|
01/06/2023
|
Mohammad farun
|
1715003040WL016252
|
Mohammad farun
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Mohammadfarun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
68
|
SIHAWAL
|
MP-15-003-045-001/177-A
(KUSEDA)
|
1715003045NRG24010620230229506
|
01/06/2023
|
Kailash
|
1715003045WL016095
|
Kailash
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
209214611
|
|
Kailash
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-045-001/665-A
(KUSEDA)
|
1715003045NRG24010620230229520
|
01/06/2023
|
Asha
|
1715003045WL016095
|
Asha
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
209214611
|
|
Asha
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-045-001/801
(KUSEDA)
|
1715003045NRG24010620230229531
|
01/06/2023
|
sarvesh dwivedi
|
1715003045WL016095
|
sarvesh dwivedi
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
209214611
|
|
sarveshdwivedi
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-045-001/899
(KUSEDA)
|
1715003045NRG24010620230229532
|
01/06/2023
|
Pankali rawat
|
1715003045WL016095
|
Pankali rawat
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
209214611
|
|
Pankalirawat
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-045-001/901-A
(KUSEDA)
|
1715003045NRG24010620230229534
|
01/06/2023
|
Rinku
|
1715003045WL016095
|
Rinku
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
209214611
|
|
Rinku
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-045-001/901-A
(KUSEDA)
|
1715003045NRG24010620230229535
|
01/06/2023
|
Rinku
|
1715003045WL016095
|
Rinku
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
209214611
|
|
Rinku
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-045-001/901-A
(KUSEDA)
|
1715003045NRG24010620230229536
|
01/06/2023
|
Rinku
|
1715003045WL016095
|
Rinku
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
209214611
|
|
Rinku
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-045-001/902
(KUSEDA)
|
1715003045NRG24010620230229538
|
01/06/2023
|
Savita dwivedi
|
1715003045WL016095
|
Savita dwivedi
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
209214611
|
|
Savitadwivedi
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-045-001/902
(KUSEDA)
|
1715003045NRG24010620230229539
|
01/06/2023
|
Savita dwivedi
|
1715003045WL016095
|
Savita dwivedi
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
209214611
|
|
Savitadwivedi
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-060-002/502
(MAUHARIYA)
|
1715003060NRG24010620230229448
|
01/06/2023
|
shaamkali
|
1715003060WL016090
|
shaamkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209214611
|
|
shaamkali
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-079-002/413
(PONDI)
|
1715003079NRG24310520230222676
|
01/06/2023
|
prabhakar singh
|
1715003079WL015665
|
prabhakar singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
prabhakarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13829
|
13829
|
|
|
|
|
|
|
|
|
79
|
SIHAWAL
|
MP-15-003-079-002/295-B
(PONDI)
|
1715003079NRG24310520230222653
|
01/06/2023
|
rakesh sahu
|
1715003079WL015665
|
rakesh sahu
|
00468
|
UBIN0552615
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
rakeshsahu
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-079-002/295-B
(PONDI)
|
1715003079NRG24310520230222654
|
01/06/2023
|
rakesh sahu
|
1715003079WL015665
|
rakesh sahu
|
00468
|
UBIN0552615
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
rakeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
81
|
SIHAWAL
|
MP-15-003-079-002/402
(PONDI)
|
1715003079NRG24310520230222669
|
01/06/2023
|
ankita namdev
|
1715003079WL015665
|
ankita namdev
|
00468
|
UBIN0554839
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
ankitanamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
82
|
SIHAWAL
|
MP-15-003-040-001/152
(GERUA)
|
1715003040NRG24010620230231750
|
01/06/2023
|
Chandrika Singh
|
1715003040WL016251
|
Chandrika Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
ChandrikaSingh
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-040-001/160
(GERUA)
|
1715003040NRG24010620230231752
|
01/06/2023
|
Gopal
|
1715003040WL016251
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Gopal
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-040-001/160
(GERUA)
|
1715003040NRG24010620230231753
|
01/06/2023
|
Sonkali
|
1715003040WL016251
|
Sonkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Sonkali
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-040-001/211
(GERUA)
|
1715003040NRG24310520230225333
|
01/06/2023
|
Shyam kali
|
1715003040WL015857
|
Shyam kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Shyamkali
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-040-001/221
(GERUA)
|
1715003040NRG24310520230225343
|
01/06/2023
|
Anup
|
1715003040WL015857
|
Anup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Anup
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-040-001/411
(GERUA)
|
1715003040NRG24010620230231766
|
01/06/2023
|
Lalji
|
1715003040WL016252
|
Lalji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Lalji
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-040-001/415-B
(GERUA)
|
1715003040NRG24010620230231768
|
01/06/2023
|
Sukhlal
|
1715003040WL016252
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Sukhlal
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-040-001/419-A
(GERUA)
|
1715003040NRG24010620230231773
|
01/06/2023
|
Ramsuchit
|
1715003040WL016252
|
Ramsuchit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Ramsuchit
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-040-001/420-B
(GERUA)
|
1715003040NRG24010620230231780
|
01/06/2023
|
Radheshyam
|
1715003040WL016252
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Radheshyam
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-040-001/423
(GERUA)
|
1715003040NRG24010620230231784
|
01/06/2023
|
Rampati
|
1715003040WL016252
|
Rampati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Rampati
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-040-001/452-A
(GERUA)
|
1715003040NRG24010620230231793
|
01/06/2023
|
Jubaida khataun
|
1715003040WL016252
|
Jubaida khataun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Jubaidakhataun
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-040-001/455
(GERUA)
|
1715003040NRG24010620230231797
|
01/06/2023
|
fulli saket
|
1715003040WL016252
|
fulli saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
fullisaket
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-040-001/456
(GERUA)
|
1715003040NRG24010620230231798
|
01/06/2023
|
Jagilal
|
1715003040WL016252
|
Jagilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Jagilal
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-040-001/456
(GERUA)
|
1715003040NRG24010620230231799
|
01/06/2023
|
Jagilal
|
1715003040WL016252
|
Jagilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Jagilal
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-045-001/695
(KUSEDA)
|
1715003045NRG24010620230229523
|
01/06/2023
|
Deenanath
|
1715003045WL016095
|
Deenanath
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
07/06/2023
|
|
209214611
|
|
Deenanath
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-060-002/502
(MAUHARIYA)
|
1715003060NRG24010620230229447
|
01/06/2023
|
BAIKUNTH
|
1715003060WL016090
|
BAIKUNTH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209214611
|
|
BAIKUNTH
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-073-003/469
(BELHA)
|
1715003073NRG24010620230231169
|
01/06/2023
|
Chandkali sahu
|
1715003073WL016225
|
Chandkali sahu
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
07/06/2023
|
|
209214611
|
|
Chandkalisahu
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-073-003/470
(BELHA)
|
1715003073NRG24010620230231170
|
01/06/2023
|
Rajesh Sahu
|
1715003073WL016225
|
Rajesh Sahu
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
07/06/2023
|
|
209214611
|
|
RajeshSahu
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-073-003/471
(BELHA)
|
1715003073NRG24010620230231172
|
01/06/2023
|
Brijesh Sahu
|
1715003073WL016225
|
Brijesh Sahu
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
07/06/2023
|
|
209214611
|
|
BrijeshSahu
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-073-003/471
(BELHA)
|
1715003073NRG24010620230231173
|
01/06/2023
|
Lalita sahu
|
1715003073WL016225
|
Lalita sahu
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
07/06/2023
|
|
209214611
|
|
Lalitasahu
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-076-001/100-D
(KHONCHIPUR)
|
1715003076NRG24010620230231626
|
01/06/2023
|
Dalveer singh
|
1715003076WL016247
|
Dalveer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Dalveersingh
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-076-001/101
(KHONCHIPUR)
|
1715003076NRG24010620230231628
|
01/06/2023
|
Foolkumari singh
|
1715003076WL016247
|
Foolkumari singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Foolkumarisingh
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-076-001/114-B
(KHONCHIPUR)
|
1715003076NRG24010620230231630
|
01/06/2023
|
RAJESH KUMAR RAVAT
|
1715003076WL016247
|
RAJESH KUMAR RAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
RAJESHKUMARRAVAT
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-076-001/140
(KHONCHIPUR)
|
1715003076NRG24010620230231639
|
01/06/2023
|
SUNDAR KOL
|
1715003076WL016247
|
SUNDAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
SUNDARKOL
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-076-001/140-A
(KHONCHIPUR)
|
1715003076NRG24010620230231640
|
01/06/2023
|
KUSMI
|
1715003076WL016247
|
KUSMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
KUSMI
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-076-001/140-A
(KHONCHIPUR)
|
1715003076NRG24010620230231641
|
01/06/2023
|
KUSMI
|
1715003076WL016247
|
KUSMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
KUSMI
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-076-001/144
(KHONCHIPUR)
|
1715003076NRG24010620230231643
|
01/06/2023
|
Dulare
|
1715003076WL016247
|
Dulare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Dulare
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-076-001/180-A
(KHONCHIPUR)
|
1715003076NRG24010620230231651
|
01/06/2023
|
Premvati Yadav
|
1715003076WL016247
|
Premvati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
PremvatiYadav
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-076-001/185-A
(KHONCHIPUR)
|
1715003076NRG24010620230231658
|
01/06/2023
|
Lallu sahu
|
1715003076WL016247
|
Lallu sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Lallusahu
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-076-001/199-A
(KHONCHIPUR)
|
1715003076NRG24010620230231664
|
01/06/2023
|
RAGHUPATI YADAV
|
1715003076WL016247
|
RAGHUPATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
RAGHUPATIYADAV
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-076-001/207-A
(KHONCHIPUR)
|
1715003076NRG24010620230231666
|
01/06/2023
|
Raj Kumar
|
1715003076WL016247
|
Raj Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
RajKumar
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-076-001/289
(KHONCHIPUR)
|
1715003076NRG24010620230231673
|
01/06/2023
|
Chaurasiya sondhiya
|
1715003076WL016247
|
Chaurasiya sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Chaurasiyasondhiya
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-076-001/305
(KHONCHIPUR)
|
1715003076NRG24010620230231675
|
01/06/2023
|
Sundervati bai
|
1715003076WL016247
|
Sundervati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Sundervatibai
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-076-001/305
(KHONCHIPUR)
|
1715003076NRG24010620230231677
|
01/06/2023
|
Sundervati bai
|
1715003076WL016247
|
Sundervati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Sundervatibai
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-076-001/329
(KHONCHIPUR)
|
1715003076NRG24010620230231678
|
01/06/2023
|
Poonam singh
|
1715003076WL016247
|
Poonam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
Poonamsingh
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-076-001/49-A
(KHONCHIPUR)
|
1715003076NRG24010620230231681
|
01/06/2023
|
PREMLAL KOL
|
1715003076WL016247
|
PREMLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
PREMLALKOL
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-076-001/52-C
(KHONCHIPUR)
|
1715003076NRG24010620230231685
|
01/06/2023
|
Gulabkali kol
|
1715003076WL016247
|
Gulabkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
209214611
|
No Such Account
|
|
|
|
119
|
SIHAWAL
|
MP-15-003-076-001/83-A
(KHONCHIPUR)
|
1715003076NRG24010620230231698
|
01/06/2023
|
JAGANNATH PATHARI
|
1715003076WL016247
|
JAGANNATH PATHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
JAGANNATHPATHARI
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-076-001/89
(KHONCHIPUR)
|
1715003076NRG24010620230231701
|
01/06/2023
|
suneeta
|
1715003076WL016247
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209214611
|
|
suneeta
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-078-001/310
(POKHARA)
|
1715003078NRG24310520230225211
|
01/06/2023
|
Parasuram yadav
|
1715003078WL015847
|
Parasuram yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
Parasuramyadav
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-078-001/310-A
(POKHARA)
|
1715003078NRG24310520230225213
|
01/06/2023
|
Ramphal yadav
|
1715003078WL015847
|
Ramphal yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
Ramphalyadav
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-078-001/456-A
(POKHARA)
|
1715003078NRG24310520230225217
|
01/06/2023
|
Sugriv singh
|
1715003078WL015847
|
Sugriv singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
Sugrivsingh
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-078-002/100-A
(POKHARA)
|
1715003078NRG24310520230225225
|
01/06/2023
|
Satanand
|
1715003078WL015847
|
Satanand
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
Satanand
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-078-002/12
(POKHARA)
|
1715003078NRG24310520230225228
|
01/06/2023
|
Aitavariya kol
|
1715003078WL015847
|
Aitavariya kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
Aitavariyakol
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-078-002/12
(POKHARA)
|
1715003078NRG24310520230225229
|
01/06/2023
|
Aitavariya kol
|
1715003078WL015847
|
Aitavariya kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
Aitavariyakol
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-078-002/132-A
(POKHARA)
|
1715003078NRG24310520230225230
|
01/06/2023
|
Dalbeer
|
1715003078WL015847
|
Dalbeer
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
Dalbeer
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-078-002/134
(POKHARA)
|
1715003078NRG24310520230225233
|
01/06/2023
|
pawan
|
1715003078WL015847
|
pawan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
pawan
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-078-002/134
(POKHARA)
|
1715003078NRG24310520230225232
|
01/06/2023
|
Rajpal Singh
|
1715003078WL015847
|
Rajpal Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
RajpalSingh
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-078-002/147-A
(POKHARA)
|
1715003078NRG24310520230225235
|
01/06/2023
|
Shivraj singh
|
1715003078WL015847
|
Shivraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
Shivrajsingh
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-078-002/147-A
(POKHARA)
|
1715003078NRG24310520230225236
|
01/06/2023
|
Shivraj Singh
|
1715003078WL015847
|
Shivraj Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
ShivrajSingh
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-078-002/152-D
(POKHARA)
|
1715003078NRG24310520230225237
|
01/06/2023
|
Raghupati Rawat
|
1715003078WL015847
|
Raghupati Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
RaghupatiRawat
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-078-002/152-D
(POKHARA)
|
1715003078NRG24310520230225238
|
01/06/2023
|
Raghupati Rawat
|
1715003078WL015847
|
Raghupati Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
RaghupatiRawat
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-078-002/164-A
(POKHARA)
|
1715003078NRG24310520230225239
|
01/06/2023
|
manpher
|
1715003078WL015847
|
manpher
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
manpher
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-078-002/169-B
(POKHARA)
|
1715003078NRG24310520230225242
|
01/06/2023
|
Balram Singh
|
1715003078WL015847
|
Balram Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
BalramSingh
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-078-002/169-B
(POKHARA)
|
1715003078NRG24310520230225243
|
01/06/2023
|
Balram Singh
|
1715003078WL015847
|
Balram Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
BalramSingh
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-078-002/18
(POKHARA)
|
1715003078NRG24310520230225244
|
01/06/2023
|
Kailash pradhan
|
1715003078WL015847
|
Kailash pradhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
Kailashpradhan
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-078-002/196
(POKHARA)
|
1715003078NRG24310520230225247
|
01/06/2023
|
Sarupiya
|
1715003078WL015847
|
Sarupiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
Sarupiya
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-078-002/211-C
(POKHARA)
|
1715003078NRG24310520230225248
|
01/06/2023
|
Trilok Pradhan
|
1715003078WL015847
|
Trilok Pradhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
TrilokPradhan
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-078-002/226-A
(POKHARA)
|
1715003078NRG24310520230225251
|
01/06/2023
|
Gudiya
|
1715003078WL015847
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
Gudiya
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-078-002/228
(POKHARA)
|
1715003078NRG24310520230225254
|
01/06/2023
|
Indrapal sahu
|
1715003078WL015847
|
Indrapal sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
Indrapalsahu
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-078-002/228
(POKHARA)
|
1715003078NRG24310520230225255
|
01/06/2023
|
Indrapal sahu
|
1715003078WL015847
|
Indrapal sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
Indrapalsahu
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-078-002/229-A
(POKHARA)
|
1715003078NRG24310520230225258
|
01/06/2023
|
indrabhan
|
1715003078WL015847
|
indrabhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
indrabhan
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-078-002/249
(POKHARA)
|
1715003078NRG24310520230225261
|
01/06/2023
|
indravikram
|
1715003078WL015847
|
indravikram
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
indravikram
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-078-002/249
(POKHARA)
|
1715003078NRG24310520230225262
|
01/06/2023
|
indravikram
|
1715003078WL015847
|
indravikram
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
indravikram
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-078-002/271-A
(POKHARA)
|
1715003078NRG24310520230225263
|
01/06/2023
|
PRANPATI
|
1715003078WL015847
|
PRANPATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
PRANPATI
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-078-002/28
(POKHARA)
|
1715003078NRG24310520230225264
|
01/06/2023
|
Sukhalal kol
|
1715003078WL015847
|
Sukhalal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
Sukhalalkol
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-078-002/28
(POKHARA)
|
1715003078NRG24310520230225265
|
01/06/2023
|
Sukhalal kol
|
1715003078WL015847
|
Sukhalal kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
Sukhalalkol
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-078-002/29
(POKHARA)
|
1715003078NRG24310520230225266
|
01/06/2023
|
Chhatilal rawat
|
1715003078WL015847
|
Chhatilal rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
Chhatilalrawat
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-078-002/290-A
(POKHARA)
|
1715003078NRG24310520230225268
|
01/06/2023
|
DIWAKAR
|
1715003078WL015847
|
DIWAKAR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
DIWAKAR
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-078-002/290-A
(POKHARA)
|
1715003078NRG24310520230225269
|
01/06/2023
|
DIWAKAR
|
1715003078WL015847
|
DIWAKAR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
DIWAKAR
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-078-002/50
(POKHARA)
|
1715003078NRG24310520230225270
|
01/06/2023
|
ramesh kumar
|
1715003078WL015847
|
ramesh kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
rameshkumar
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-078-002/50
(POKHARA)
|
1715003078NRG24310520230225271
|
01/06/2023
|
ramesh kumar
|
1715003078WL015847
|
ramesh kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
rameshkumar
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-078-002/50
(POKHARA)
|
1715003078NRG24310520230225272
|
01/06/2023
|
Ramesh Kumar
|
1715003078WL015847
|
Ramesh Kumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
RameshKumar
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-078-002/54
(POKHARA)
|
1715003078NRG24310520230225273
|
01/06/2023
|
Ompraksh pradhan
|
1715003078WL015847
|
Ompraksh pradhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
Omprakshpradhan
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-078-002/65
(POKHARA)
|
1715003078NRG24310520230225275
|
01/06/2023
|
Kabire
|
1715003078WL015847
|
Kabire
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
Kabire
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-078-002/69
(POKHARA)
|
1715003078NRG24310520230225279
|
01/06/2023
|
Archana Rawat
|
1715003078WL015847
|
Archana Rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
ArchanaRawat
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-079-001/108
(PONDI)
|
1715003079NRG24010620230231930
|
01/06/2023
|
veerbahadur
|
1715003079WL016256
|
veerbahadur
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
209214611
|
Account closed
|
|
|
|
159
|
SIHAWAL
|
MP-15-003-079-001/128-A
(PONDI)
|
1715003079NRG24010620230231933
|
01/06/2023
|
rambahaor
|
1715003079WL016256
|
rambahaor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
rambahaor
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-079-001/128-A
(PONDI)
|
1715003079NRG24010620230231934
|
01/06/2023
|
sugwa
|
1715003079WL016256
|
sugwa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
sugwa
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-079-001/140-A
(PONDI)
|
1715003079NRG24010620230231935
|
01/06/2023
|
chhotelal
|
1715003079WL016256
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
209214611
|
Account closed
|
|
|
|
162
|
SIHAWAL
|
MP-15-003-079-001/142-A
(PONDI)
|
1715003079NRG24010620230231937
|
01/06/2023
|
premlal
|
1715003079WL016256
|
premlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
premlal
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-079-001/142-A
(PONDI)
|
1715003079NRG24010620230231938
|
01/06/2023
|
premlal
|
1715003079WL016256
|
premlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
premlal
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-079-001/144
(PONDI)
|
1715003079NRG24010620230231939
|
01/06/2023
|
Banshbahadur Yadav
|
1715003079WL016256
|
Banshbahadur Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
BanshbahadurYadav
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-079-001/180
(PONDI)
|
1715003079NRG24010620230231941
|
01/06/2023
|
ghurau
|
1715003079WL016256
|
ghurau
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
ghurau
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-079-001/26
(PONDI)
|
1715003079NRG24010620230231943
|
01/06/2023
|
Devlal
|
1715003079WL016256
|
Devlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
Devlal
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-079-001/319
(PONDI)
|
1715003079NRG24010620230231948
|
01/06/2023
|
bitti
|
1715003079WL016256
|
bitti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
bitti
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-079-001/49-C
(PONDI)
|
1715003079NRG24010620230231949
|
01/06/2023
|
santos
|
1715003079WL016256
|
santos
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
santos
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-079-001/49-C
(PONDI)
|
1715003079NRG24010620230231950
|
01/06/2023
|
savita
|
1715003079WL016256
|
savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
savita
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-079-001/54
(PONDI)
|
1715003079NRG24010620230231951
|
01/06/2023
|
rajoo
|
1715003079WL016256
|
rajoo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
rajoo
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-079-001/57
(PONDI)
|
1715003079NRG24010620230231953
|
01/06/2023
|
sukbariya
|
1715003079WL016256
|
sukbariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
sukbariya
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-079-001/74
(PONDI)
|
1715003079NRG24010620230231954
|
01/06/2023
|
Kamalnarayan
|
1715003079WL016256
|
Kamalnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
Kamalnarayan
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-079-001/83-B
(PONDI)
|
1715003079NRG24010620230231957
|
01/06/2023
|
Kathilal
|
1715003079WL016256
|
Kathilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209214611
|
|
Kathilal
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-079-002/114
(PONDI)
|
1715003079NRG24310520230222613
|
01/06/2023
|
Ramkali Singh
|
1715003079WL015665
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
RamkaliSingh
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-079-002/116-A
(PONDI)
|
1715003079NRG24310520230222614
|
01/06/2023
|
Sharda
|
1715003079WL015665
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
Sharda
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-079-002/124-B
(PONDI)
|
1715003079NRG24310520230222619
|
01/06/2023
|
Lalmani
|
1715003079WL015665
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
Lalmani
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-079-002/147
(PONDI)
|
1715003079NRG24310520230222623
|
01/06/2023
|
golla
|
1715003079WL015665
|
golla
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
golla
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-079-002/147-A
(PONDI)
|
1715003079NRG24310520230222624
|
01/06/2023
|
RAJBATI
|
1715003079WL015665
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
RAJBATI
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-079-002/147-A
(PONDI)
|
1715003079NRG24310520230222625
|
01/06/2023
|
RAJBATI
|
1715003079WL015665
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
RAJBATI
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-079-002/178
(PONDI)
|
1715003079NRG24310520230222634
|
01/06/2023
|
hevaldar
|
1715003079WL015665
|
hevaldar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
hevaldar
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-079-002/179
(PONDI)
|
1715003079NRG24310520230222635
|
01/06/2023
|
pritlal
|
1715003079WL015665
|
pritlal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
pritlal
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-079-002/230
(PONDI)
|
1715003079NRG24310520230222641
|
01/06/2023
|
lolar
|
1715003079WL015665
|
lolar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
lolar
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-079-002/233
(PONDI)
|
1715003079NRG24310520230222645
|
01/06/2023
|
babulal singh
|
1715003079WL015665
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
babulalsingh
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-079-002/233
(PONDI)
|
1715003079NRG24310520230222646
|
01/06/2023
|
babulal singh
|
1715003079WL015665
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
babulalsingh
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-079-002/233-A
(PONDI)
|
1715003079NRG24310520230222647
|
01/06/2023
|
babbu
|
1715003079WL015665
|
babbu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
babbu
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-079-002/268
(PONDI)
|
1715003079NRG24310520230222649
|
01/06/2023
|
Pramod
|
1715003079WL015665
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
Pramod
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-079-002/295
(PONDI)
|
1715003079NRG24310520230222652
|
01/06/2023
|
ganga
|
1715003079WL015665
|
ganga
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
ganga
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-079-002/390
(PONDI)
|
1715003079NRG24310520230222663
|
01/06/2023
|
shushma singh
|
1715003079WL015665
|
shushma singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
shushmasingh
|
(000000)
|
|
189
|
SIHAWAL
|
MP-15-003-079-002/405
(PONDI)
|
1715003079NRG24310520230222671
|
01/06/2023
|
mamta sahu
|
1715003079WL015665
|
mamta sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
mamtasahu
|
(000000)
|
|
190
|
SIHAWAL
|
MP-15-003-079-002/405
(PONDI)
|
1715003079NRG24310520230222672
|
01/06/2023
|
mamta sahu
|
1715003079WL015665
|
mamta sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
mamtasahu
|
(000000)
|
|
191
|
SIHAWAL
|
MP-15-003-079-002/414
(PONDI)
|
1715003079NRG24310520230222677
|
01/06/2023
|
rekha sahu
|
1715003079WL015665
|
rekha sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
rekhasahu
|
(000000)
|
|
192
|
SIHAWAL
|
MP-15-003-079-002/416
(PONDI)
|
1715003079NRG24310520230222678
|
01/06/2023
|
gudiya
|
1715003079WL015665
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
gudiya
|
(000000)
|
|
193
|
SIHAWAL
|
MP-15-003-079-002/416
(PONDI)
|
1715003079NRG24310520230222679
|
01/06/2023
|
gudiya
|
1715003079WL015665
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
gudiya
|
(000000)
|
|
194
|
SIHAWAL
|
MP-15-003-079-002/418
(PONDI)
|
1715003079NRG24310520230222682
|
01/06/2023
|
shribhan
|
1715003079WL015665
|
shribhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209214611
|
|
shribhan
|
(000000)
|
|
195
|
SIHAWAL
|
MP-15-003-079-002/424
(PONDI)
|
1715003079NRG24310520230222689
|
01/06/2023
|
jagyanarayan singh
|
1715003079WL015665
|
jagyanarayan singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
jagyanarayansingh
|
(000000)
|
|
196
|
SIHAWAL
|
MP-15-003-079-002/70
(PONDI)
|
1715003079NRG24310520230222702
|
01/06/2023
|
Chotkail
|
1715003079WL015665
|
Chotkail
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
Chotkail
|
(000000)
|
|
197
|
SIHAWAL
|
MP-15-003-079-002/96
(PONDI)
|
1715003079NRG24310520230222708
|
01/06/2023
|
ramkali
|
1715003079WL015665
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
209214611
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143623
|
143623
|
|
|
|
|
|
|
|
|
198
|
SIHAWAL
|
MP-15-003-027-001/221
(SAJMANIKALA)
|
1715003027NRG24010620230230222
|
01/06/2023
|
Syamlal
|
1715003027WL016143
|
Syamlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209214611
|
|
Syamlal
|
(000000)
|
|
199
|
SIHAWAL
|
MP-15-003-027-001/221
(SAJMANIKALA)
|
1715003027NRG24010620230230223
|
01/06/2023
|
Syamlal
|
1715003027WL016143
|
Syamlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209214611
|
|
Syamlal
|
(000000)
|
|
200
|
SIHAWAL
|
MP-15-003-027-001/249-D
(SAJMANIKALA)
|
1715003027NRG24010620230230224
|
01/06/2023
|
Parvati
|
1715003027WL016143
|
Parvati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209214611
|
|
Parvati
|
(000000)
|
|
201
|
SIHAWAL
|
MP-15-003-027-001/249-D
(SAJMANIKALA)
|
1715003027NRG24010620230230225
|
01/06/2023
|
Parvati
|
1715003027WL016143
|
Parvati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209214611
|
|
Parvati
|
(000000)
|
|
202
|
SIHAWAL
|
MP-15-003-027-003/24
(SAJMANIKALA)
|
1715003027NRG24010620230230226
|
01/06/2023
|
Sheshmani
|
1715003027WL016143
|
Sheshmani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209214611
|
|
Sheshmani
|
(000000)
|
|
203
|
SIHAWAL
|
MP-15-003-027-003/24
(SAJMANIKALA)
|
1715003027NRG24010620230230227
|
01/06/2023
|
Sheshmani
|
1715003027WL016143
|
Sheshmani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209214611
|
|
Sheshmani
|
(000000)
|
|
204
|
SIHAWAL
|
MP-15-003-027-003/24-A
(SAJMANIKALA)
|
1715003027NRG24010620230230228
|
01/06/2023
|
Chandani
|
1715003027WL016143
|
Chandani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209214611
|
|
Chandani
|
(000000)
|
|
205
|
SIHAWAL
|
MP-15-003-027-003/24-C
(SAJMANIKALA)
|
1715003027NRG24010620230230229
|
01/06/2023
|
Pusai kol
|
1715003027WL016143
|
Pusai kol
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209214611
|
|
Pusaikol
|
(000000)
|
|
206
|
SIHAWAL
|
MP-15-003-027-003/30
(SAJMANIKALA)
|
1715003027NRG24010620230230230
|
01/06/2023
|
Reetu
|
1715003027WL016143
|
Reetu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209214611
|
|
Reetu
|
(000000)
|
|
207
|
SIHAWAL
|
MP-15-003-027-003/30
(SAJMANIKALA)
|
1715003027NRG24010620230230231
|
01/06/2023
|
Reetu
|
1715003027WL016143
|
Reetu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209214611
|
|
Reetu
|
(000000)
|
|
208
|
SIHAWAL
|
MP-15-003-027-003/41-A
(SAJMANIKALA)
|
1715003027NRG24010620230230232
|
01/06/2023
|
Sumere
|
1715003027WL016143
|
Sumere
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209214611
|
|
Sumere
|
(000000)
|
|
209
|
SIHAWAL
|
MP-15-003-027-003/41-A
(SAJMANIKALA)
|
1715003027NRG24010620230230233
|
01/06/2023
|
Sumere
|
1715003027WL016143
|
Sumere
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209214611
|
|
Sumere
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260237
|
260237
|
|
|
|
|
|
|
|