|
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-15-003-066-006/205
(PATHARAUHI)
|
1715003066NRG24180620230320646
|
18/06/2023
|
Umesh
|
1715003066WL022513
|
Umesh
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
27/06/2023
|
|
515171819
|
|
Umesh
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-066-006/205
(PATHARAUHI)
|
1715003066NRG24180620230320645
|
18/06/2023
|
Umesh
|
1715003066WL022513
|
Umesh
|
00045
|
BARB0SIDHIX
|
663
|
663
|
Processed
|
27/06/2023
|
|
515171819
|
|
Umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-025-006/10
(KORAULIKALA)
|
1715003025NRG24180620230320187
|
18/06/2023
|
neetu
|
1715003025WL022490
|
neetu
|
00415
|
SBIN0001262
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
515171819
|
|
neetu
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-063-004/197
(KHORI)
|
1715003063NRG24170620230317029
|
18/06/2023
|
sher bahadur singh
|
1715003063WL022293
|
sher bahadur singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171819
|
|
sherbahadursingh
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-079-001/108
(PONDI)
|
1715003079NRG24180620230319279
|
18/06/2023
|
Shanti
|
1715003079WL022469
|
Shanti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-025-009/8-A
(KORAULIKALA)
|
1715003025NRG24180620230321146
|
18/06/2023
|
Ramji kewat
|
1715003025WL022528
|
Ramji kewat
|
00415
|
SBIN0030380
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
515171819
|
|
Ramjikewat
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-025-009/8-A
(KORAULIKALA)
|
1715003025NRG24180620230321145
|
18/06/2023
|
Ramji kewat
|
1715003025WL022528
|
Ramji kewat
|
00415
|
SBIN0030380
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
515171819
|
|
Ramjikewat
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-063-004/184
(KHORI)
|
1715003063NRG24170620230317024
|
18/06/2023
|
Nirasiya
|
1715003063WL022293
|
Nirasiya
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171819
|
|
Nirasiya
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-063-004/184
(KHORI)
|
1715003063NRG24170620230317025
|
18/06/2023
|
Nirasiya
|
1715003063WL022293
|
Nirasiya
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171819
|
|
Nirasiya
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-066-005/25-C
(PATHARAUHI)
|
1715003066NRG24180620230320722
|
18/06/2023
|
saroj kol
|
1715003066WL022514
|
saroj kol
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
27/06/2023
|
|
515171819
|
|
sarojkol
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-066-005/301
(PATHARAUHI)
|
1715003066NRG24180620230320734
|
18/06/2023
|
ramesh kol
|
1715003066WL022514
|
ramesh kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
27/06/2023
|
|
515171819
|
|
rameshkol
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-066-005/302
(PATHARAUHI)
|
1715003066NRG24180620230320740
|
18/06/2023
|
kailash kol
|
1715003066WL022514
|
kailash kol
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
27/06/2023
|
|
515171819
|
|
kailashkol
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-066-005/303
(PATHARAUHI)
|
1715003066NRG24180620230320743
|
18/06/2023
|
shanti kol
|
1715003066WL022514
|
shanti kol
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
27/06/2023
|
|
515171819
|
|
shantikol
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-066-005/73
(PATHARAUHI)
|
1715003066NRG24180620230320750
|
18/06/2023
|
Rameshwar kol
|
1715003066WL022514
|
Rameshwar kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
27/06/2023
|
|
515171819
|
|
Rameshwarkol
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-083-001/50-B
(BHARUHI)
|
1715003083NRG24180620230317228
|
18/06/2023
|
Rajbahor saket
|
1715003083WL022328
|
Rajbahor saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171819
|
|
Rajbahorsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10014
|
10014
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-066-003/72-D
(PATHARAUHI)
|
1715003066NRG24180620230320692
|
18/06/2023
|
sanjay shukla
|
1715003066WL022514
|
sanjay shukla
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
27/06/2023
|
|
515171819
|
|
sanjayshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-025-001/31-A
(KORAULIKALA)
|
1715003025NRG24180620230320176
|
18/06/2023
|
chunamani
|
1715003025WL022490
|
chunamani
|
00468
|
UBIN0539627
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
515171819
|
|
chunamani
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-025-001/65
(KORAULIKALA)
|
1715003025NRG24180620230320179
|
18/06/2023
|
Arun kumar
|
1715003025WL022490
|
Arun kumar
|
00468
|
UBIN0539627
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
515171819
|
|
Arunkumar
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-025-006/16
(KORAULIKALA)
|
1715003025NRG24180620230320194
|
18/06/2023
|
SAVITA
|
1715003025WL022490
|
SAVITA
|
00468
|
UBIN0539627
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
515171819
|
|
SAVITA
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-025-006/16
(KORAULIKALA)
|
1715003025NRG24180620230320193
|
18/06/2023
|
SAVITA
|
1715003025WL022490
|
SAVITA
|
00468
|
UBIN0539627
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
515171819
|
|
SAVITA
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-025-006/25
(KORAULIKALA)
|
1715003025NRG24180620230320196
|
18/06/2023
|
Mohit
|
1715003025WL022490
|
Mohit
|
00468
|
UBIN0539627
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
515171819
|
|
Mohit
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-025-006/29
(KORAULIKALA)
|
1715003025NRG24180620230320198
|
18/06/2023
|
sidhinath
|
1715003025WL022490
|
sidhinath
|
00468
|
UBIN0539627
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
515171819
|
|
sidhinath
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-025-006/29
(KORAULIKALA)
|
1715003025NRG24180620230320197
|
18/06/2023
|
sidhinath
|
1715003025WL022490
|
sidhinath
|
00468
|
UBIN0539627
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
515171819
|
|
sidhinath
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-025-006/4
(KORAULIKALA)
|
1715003025NRG24180620230320200
|
18/06/2023
|
bhola
|
1715003025WL022490
|
bhola
|
00468
|
UBIN0539627
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
515171819
|
|
bhola
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-025-009/15
(KORAULIKALA)
|
1715003025NRG24180620230320206
|
18/06/2023
|
SHILA
|
1715003025WL022490
|
SHILA
|
00468
|
UBIN0539627
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
515171819
|
|
SHILA
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-025-009/20
(KORAULIKALA)
|
1715003025NRG24180620230321126
|
18/06/2023
|
motilala
|
1715003025WL022528
|
motilala
|
00468
|
UBIN0539627
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
515171819
|
|
motilala
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-025-009/21
(KORAULIKALA)
|
1715003025NRG24180620230321127
|
18/06/2023
|
bansbhor
|
1715003025WL022528
|
bansbhor
|
00468
|
UBIN0539627
|
1242
|
1242
|
Rejected
|
27/06/2023
|
|
515171819
|
Account closed
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-025-009/21
(KORAULIKALA)
|
1715003025NRG24180620230321128
|
18/06/2023
|
sonkali
|
1715003025WL022528
|
sonkali
|
00468
|
UBIN0539627
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
515171819
|
|
sonkali
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-025-009/21-A
(KORAULIKALA)
|
1715003025NRG24180620230321130
|
18/06/2023
|
arti
|
1715003025WL022528
|
arti
|
00468
|
UBIN0539627
|
1242
|
1242
|
Processed
|
27/06/2023
|
|
515171819
|
|
arti
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-025-009/60-A
(KORAULIKALA)
|
1715003025NRG24180620230320219
|
18/06/2023
|
RAMSURAT
|
1715003025WL022490
|
RAMSURAT
|
00468
|
UBIN0539627
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
515171819
|
|
RAMSURAT
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-025-009/81
(KORAULIKALA)
|
1715003025NRG24180620230321147
|
18/06/2023
|
DILSUAA
|
1715003025WL022528
|
DILSUAA
|
00468
|
UBIN0539627
|
1035
|
1035
|
Processed
|
27/06/2023
|
|
515171819
|
|
DILSUAA
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-025-010/20
(KORAULIKALA)
|
1715003025NRG24180620230321157
|
18/06/2023
|
kaushal
|
1715003025WL022528
|
kaushal
|
00468
|
UBIN0539627
|
1296
|
1296
|
Processed
|
27/06/2023
|
|
515171819
|
|
kaushal
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-025-010/26
(KORAULIKALA)
|
1715003025NRG24180620230321163
|
18/06/2023
|
HINCHHALAL
|
1715003025WL022528
|
HINCHHALAL
|
00468
|
UBIN0539627
|
1296
|
1296
|
Processed
|
27/06/2023
|
|
515171819
|
|
HINCHHALAL
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-025-010/61
(KORAULIKALA)
|
1715003025NRG24180620230321184
|
18/06/2023
|
KALLU
|
1715003025WL022528
|
KALLU
|
00468
|
UBIN0539627
|
1296
|
1296
|
Processed
|
27/06/2023
|
|
515171819
|
|
KALLU
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-027-002/43
(SAJMANIKALA)
|
1715003027NRG24180620230317698
|
18/06/2023
|
Ganga
|
1715003027WL022367
|
Ganga
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Ganga
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-089-001/254
(BAKI)
|
1715003089NRG24180620230318068
|
18/06/2023
|
Ramgopal kol
|
1715003089WL022407
|
Ramgopal kol
|
00468
|
UBIN0539627
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
515171819
|
|
Ramgopalkol
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-089-001/411-A
(BAKI)
|
1715003089NRG24180620230318091
|
18/06/2023
|
nageshwar
|
1715003089WL022407
|
nageshwar
|
00468
|
UBIN0539627
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
515171819
|
|
nageshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25761
|
25761
|
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-066-005/301-B
(PATHARAUHI)
|
1715003066NRG24180620230320739
|
18/06/2023
|
rajesh kol
|
1715003066WL022514
|
rajesh kol
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
27/06/2023
|
|
515171819
|
|
rajeshkol
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-066-005/301-B
(PATHARAUHI)
|
1715003066NRG24180620230320737
|
18/06/2023
|
rajesh kol
|
1715003066WL022514
|
rajesh kol
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
27/06/2023
|
|
515171819
|
|
rajeshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
SIHAWAL
|
MP-15-003-089-001/119
(BAKI)
|
1715003089NRG24180620230318052
|
18/06/2023
|
JAIMUNISH
|
1715003089WL022407
|
JAIMUNISH
|
00468
|
UBIN0547514
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
515171819
|
|
JAIMUNISH
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-089-001/255
(BAKI)
|
1715003089NRG24180620230318070
|
18/06/2023
|
ramkripal
|
1715003089WL022407
|
ramkripal
|
00468
|
UBIN0547514
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
515171819
|
|
ramkripal
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-089-001/270
(BAKI)
|
1715003089NRG24180620230318074
|
18/06/2023
|
ragiliya
|
1715003089WL022407
|
ragiliya
|
00468
|
UBIN0547514
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
515171819
|
|
ragiliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-045-002/45
(KUSEDA)
|
1715003045NRG24180620230317744
|
18/06/2023
|
Avinash
|
1715003045WL022369
|
Avinash
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
515171819
|
|
Avinash
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-055-001/753
(HATAWA)
|
1715003055NRG24170620230316501
|
18/06/2023
|
Mo. Hasan
|
1715003055WL022257
|
Mo. Hasan
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Mo.Hasan
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-055-001/759
(HATAWA)
|
1715003055NRG24170620230316503
|
18/06/2023
|
Shakuntala
|
1715003055WL022257
|
Shakuntala
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Shakuntala
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-055-001/878
(HATAWA)
|
1715003055NRG24170620230316505
|
18/06/2023
|
Narayan Kewat
|
1715003055WL022257
|
Narayan Kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
NarayanKewat
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-055-001/883-B
(HATAWA)
|
1715003055NRG24170620230316506
|
18/06/2023
|
Bismilla
|
1715003055WL022257
|
Bismilla
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Bismilla
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-082-001/954
(TARKA)
|
1715003082NRG24180620230320173
|
18/06/2023
|
Sunita Prajapati
|
1715003082WL022489
|
Sunita Prajapati
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171819
|
|
SunitaPrajapati
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-082-001/954
(TARKA)
|
1715003082NRG24180620230320172
|
18/06/2023
|
Sunita Prajapati
|
1715003082WL022489
|
Sunita Prajapati
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171819
|
|
SunitaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9622
|
9622
|
|
|
|
|
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-027-002/20-A
(SAJMANIKALA)
|
1715003027NRG24180620230317689
|
18/06/2023
|
Hakeemun Nisha
|
1715003027WL022367
|
Hakeemun Nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
HakeemunNisha
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-027-002/20-B
(SAJMANIKALA)
|
1715003027NRG24180620230317690
|
18/06/2023
|
Hasina Bibi
|
1715003027WL022367
|
Hasina Bibi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
HasinaBibi
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-063-004/187
(KHORI)
|
1715003063NRG24170620230317026
|
18/06/2023
|
Amritlal
|
1715003063WL022293
|
Amritlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171819
|
|
Amritlal
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-063-004/187
(KHORI)
|
1715003063NRG24170620230317027
|
18/06/2023
|
Amritlal
|
1715003063WL022293
|
Amritlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
515171819
|
|
Amritlal
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-066-001/16-C
(PATHARAUHI)
|
1715003066NRG24180620230320648
|
18/06/2023
|
Renu kewat
|
1715003066WL022514
|
Renu kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515171819
|
|
Renukewat
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-066-002/104-D
(PATHARAUHI)
|
1715003066NRG24180620230320653
|
18/06/2023
|
Bambholi kushwaha
|
1715003066WL022514
|
Bambholi kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515171819
|
|
Bambholikushwaha
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-066-002/104-D
(PATHARAUHI)
|
1715003066NRG24180620230320652
|
18/06/2023
|
Bambholi kushwaha
|
1715003066WL022514
|
Bambholi kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515171819
|
|
Bambholikushwaha
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-066-002/27
(PATHARAUHI)
|
1715003066NRG24180620230320665
|
18/06/2023
|
anupiya
|
1715003066WL022514
|
anupiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/06/2023
|
|
515171819
|
|
anupiya
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-066-002/347-D
(PATHARAUHI)
|
1715003066NRG24180620230320669
|
18/06/2023
|
jamahir
|
1715003066WL022514
|
jamahir
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/06/2023
|
|
515171819
|
|
jamahir
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-066-002/64-A
(PATHARAUHI)
|
1715003066NRG24180620230320673
|
18/06/2023
|
Satyraj kushwaha
|
1715003066WL022514
|
Satyraj kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/06/2023
|
|
515171819
|
|
Satyrajkushwaha
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-066-003/317
(PATHARAUHI)
|
1715003066NRG24180620230320679
|
18/06/2023
|
mamata kol
|
1715003066WL022514
|
mamata kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/06/2023
|
|
515171819
|
|
mamatakol
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-066-003/320
(PATHARAUHI)
|
1715003066NRG24180620230320682
|
18/06/2023
|
Archana vishwakarma
|
1715003066WL022514
|
Archana vishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/06/2023
|
|
515171819
|
|
Archanavishwakarma
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-066-003/39-D
(PATHARAUHI)
|
1715003066NRG24180620230320690
|
18/06/2023
|
kanhai sahu
|
1715003066WL022514
|
kanhai sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/06/2023
|
|
515171819
|
|
kanhaisahu
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-066-005/250
(PATHARAUHI)
|
1715003066NRG24180620230320723
|
18/06/2023
|
Shakuntla kol
|
1715003066WL022514
|
Shakuntla kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/06/2023
|
|
515171819
|
|
Shakuntlakol
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-066-005/28
(PATHARAUHI)
|
1715003066NRG24180620230320727
|
18/06/2023
|
sukhalal
|
1715003066WL022514
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515171819
|
|
sukhalal
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-066-005/300-A
(PATHARAUHI)
|
1715003066NRG24180620230320730
|
18/06/2023
|
jagmohan kol
|
1715003066WL022514
|
jagmohan kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515171819
|
|
jagmohankol
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-066-005/57
(PATHARAUHI)
|
1715003066NRG24180620230320749
|
18/06/2023
|
lachhiman
|
1715003066WL022514
|
lachhiman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515171819
|
|
lachhiman
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-078-001/310-A
(POKHARA)
|
1715003078NRG24160620230311096
|
18/06/2023
|
Ramphal yadav
|
1715003078WL021893
|
Ramphal yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515171819
|
|
Ramphalyadav
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-078-001/456-A
(POKHARA)
|
1715003078NRG24160620230311101
|
18/06/2023
|
Sugriv singh
|
1715003078WL021893
|
Sugriv singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515171819
|
|
Sugrivsingh
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-078-002/1
(POKHARA)
|
1715003078NRG24160620230311109
|
18/06/2023
|
Jagyraj yadav
|
1715003078WL021893
|
Jagyraj yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515171819
|
|
Jagyrajyadav
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-078-002/1
(POKHARA)
|
1715003078NRG24160620230311108
|
18/06/2023
|
Jagyraj yadav
|
1715003078WL021893
|
Jagyraj yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515171819
|
|
Jagyrajyadav
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-078-002/100-A
(POKHARA)
|
1715003078NRG24160620230311111
|
18/06/2023
|
Satanand
|
1715003078WL021893
|
Satanand
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515171819
|
|
Satanand
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-078-002/12
(POKHARA)
|
1715003078NRG24160620230311115
|
18/06/2023
|
Aitavariya kol
|
1715003078WL021893
|
Aitavariya kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515171819
|
|
Aitavariyakol
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-078-002/12
(POKHARA)
|
1715003078NRG24160620230311114
|
18/06/2023
|
Aitavariya kol
|
1715003078WL021893
|
Aitavariya kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515171819
|
|
Aitavariyakol
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-078-002/132-A
(POKHARA)
|
1715003078NRG24160620230311116
|
18/06/2023
|
Dalbeer
|
1715003078WL021893
|
Dalbeer
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515171819
|
|
Dalbeer
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-078-002/134
(POKHARA)
|
1715003078NRG24160620230311118
|
18/06/2023
|
Rajpal Singh
|
1715003078WL021893
|
Rajpal Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515171819
|
|
RajpalSingh
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-078-002/147-A
(POKHARA)
|
1715003078NRG24160620230311120
|
18/06/2023
|
Shivraj singh
|
1715003078WL021893
|
Shivraj singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515171819
|
|
Shivrajsingh
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-078-002/152-D
(POKHARA)
|
1715003078NRG24160620230311122
|
18/06/2023
|
Raghupati Rawat
|
1715003078WL021893
|
Raghupati Rawat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515171819
|
|
RaghupatiRawat
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-078-002/164-A
(POKHARA)
|
1715003078NRG24160620230311124
|
18/06/2023
|
manpher
|
1715003078WL021893
|
manpher
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515171819
|
|
manpher
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-078-002/169-B
(POKHARA)
|
1715003078NRG24160620230311127
|
18/06/2023
|
Balram Singh
|
1715003078WL021893
|
Balram Singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
BalramSingh
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-078-002/169-B
(POKHARA)
|
1715003078NRG24160620230311126
|
18/06/2023
|
Balram Singh
|
1715003078WL021893
|
Balram Singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
BalramSingh
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-078-002/171
(POKHARA)
|
1715003078NRG24160620230311128
|
18/06/2023
|
KEMALBHAN
|
1715003078WL021893
|
KEMALBHAN
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
KEMALBHAN
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-078-002/18
(POKHARA)
|
1715003078NRG24160620230311131
|
18/06/2023
|
Kailash pradhan
|
1715003078WL021893
|
Kailash pradhan
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
Kailashpradhan
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-078-002/196
(POKHARA)
|
1715003078NRG24160620230311134
|
18/06/2023
|
Sarupiya
|
1715003078WL021893
|
Sarupiya
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
Sarupiya
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-078-002/211-C
(POKHARA)
|
1715003078NRG24160620230311135
|
18/06/2023
|
Trilok Pradhan
|
1715003078WL021893
|
Trilok Pradhan
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
TrilokPradhan
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-078-002/226-A
(POKHARA)
|
1715003078NRG24160620230311138
|
18/06/2023
|
Gudiya
|
1715003078WL021893
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
Gudiya
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-078-002/228
(POKHARA)
|
1715003078NRG24160620230311142
|
18/06/2023
|
Indrapal sahu
|
1715003078WL021893
|
Indrapal sahu
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
Indrapalsahu
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-078-002/228
(POKHARA)
|
1715003078NRG24160620230311141
|
18/06/2023
|
Indrapal sahu
|
1715003078WL021893
|
Indrapal sahu
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
Indrapalsahu
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-078-002/249
(POKHARA)
|
1715003078NRG24160620230311149
|
18/06/2023
|
indravikram
|
1715003078WL021893
|
indravikram
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
indravikram
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-078-002/249
(POKHARA)
|
1715003078NRG24160620230311148
|
18/06/2023
|
indravikram
|
1715003078WL021893
|
indravikram
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
indravikram
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-078-002/271-A
(POKHARA)
|
1715003078NRG24160620230311150
|
18/06/2023
|
PRANPATI
|
1715003078WL021893
|
PRANPATI
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
PRANPATI
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-078-002/28
(POKHARA)
|
1715003078NRG24160620230311152
|
18/06/2023
|
Sukhalal kol
|
1715003078WL021893
|
Sukhalal kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
Sukhalalkol
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-078-002/28
(POKHARA)
|
1715003078NRG24160620230311151
|
18/06/2023
|
Sukhalal kol
|
1715003078WL021893
|
Sukhalal kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
Sukhalalkol
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-078-002/29
(POKHARA)
|
1715003078NRG24160620230311153
|
18/06/2023
|
Chhatilal rawat
|
1715003078WL021893
|
Chhatilal rawat
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
Chhatilalrawat
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-078-002/290-A
(POKHARA)
|
1715003078NRG24160620230311155
|
18/06/2023
|
DIWAKAR
|
1715003078WL021893
|
DIWAKAR
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
DIWAKAR
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-078-002/39
(POKHARA)
|
1715003078NRG24160620230311158
|
18/06/2023
|
ramraj yadav
|
1715003078WL021893
|
ramraj yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
ramrajyadav
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-078-002/50
(POKHARA)
|
1715003078NRG24160620230311161
|
18/06/2023
|
Ramesh Kumar
|
1715003078WL021893
|
Ramesh Kumar
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
RameshKumar
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-078-002/50
(POKHARA)
|
1715003078NRG24160620230311160
|
18/06/2023
|
ramesh kumar
|
1715003078WL021893
|
ramesh kumar
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
rameshkumar
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-078-002/50
(POKHARA)
|
1715003078NRG24160620230311159
|
18/06/2023
|
ramesh kumar
|
1715003078WL021893
|
ramesh kumar
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
rameshkumar
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-078-002/54
(POKHARA)
|
1715003078NRG24160620230311162
|
18/06/2023
|
Ompraksh pradhan
|
1715003078WL021893
|
Ompraksh pradhan
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
Omprakshpradhan
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-078-002/65
(POKHARA)
|
1715003078NRG24160620230311164
|
18/06/2023
|
Kabire
|
1715003078WL021893
|
Kabire
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
Kabire
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-078-002/69
(POKHARA)
|
1715003078NRG24160620230311168
|
18/06/2023
|
Archana Rawat
|
1715003078WL021893
|
Archana Rawat
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
ArchanaRawat
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-078-002/9
(POKHARA)
|
1715003078NRG24160620230311170
|
18/06/2023
|
kemalbhan
|
1715003078WL021893
|
kemalbhan
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/06/2023
|
|
515171819
|
|
kemalbhan
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-079-001/108
(PONDI)
|
1715003079NRG24180620230319278
|
18/06/2023
|
veerbahadur
|
1715003079WL022469
|
veerbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515171819
|
Account closed
|
|
|
|
104
|
SIHAWAL
|
MP-15-003-079-001/115-A
(PONDI)
|
1715003079NRG24180620230319280
|
18/06/2023
|
satyalal
|
1715003079WL022469
|
satyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
satyalal
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-079-001/117
(PONDI)
|
1715003079NRG24180620230319282
|
18/06/2023
|
jwala
|
1715003079WL022469
|
jwala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
jwala
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-079-001/128-A
(PONDI)
|
1715003079NRG24180620230319284
|
18/06/2023
|
rambahaor
|
1715003079WL022469
|
rambahaor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
rambahaor
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-079-001/140-A
(PONDI)
|
1715003079NRG24180620230319286
|
18/06/2023
|
chhotelal
|
1715003079WL022469
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515171819
|
Account closed
|
|
|
|
108
|
SIHAWAL
|
MP-15-003-079-001/142-A
(PONDI)
|
1715003079NRG24180620230319288
|
18/06/2023
|
premlal
|
1715003079WL022469
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
premlal
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-079-001/144
(PONDI)
|
1715003079NRG24180620230319292
|
18/06/2023
|
Banshbahadur Yadav
|
1715003079WL022469
|
Banshbahadur Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
BanshbahadurYadav
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-079-001/175
(PONDI)
|
1715003079NRG24180620230319271
|
18/06/2023
|
Premlal yadav
|
1715003079WL022468
|
Premlal yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515171819
|
|
Premlalyadav
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-079-001/180
(PONDI)
|
1715003079NRG24180620230319301
|
18/06/2023
|
ghurau
|
1715003079WL022469
|
ghurau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
ghurau
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-079-001/26
(PONDI)
|
1715003079NRG24180620230319303
|
18/06/2023
|
Devlal
|
1715003079WL022469
|
Devlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Devlal
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-079-001/36-A
(PONDI)
|
1715003079NRG24180620230319310
|
18/06/2023
|
bhaiyalal
|
1715003079WL022469
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
bhaiyalal
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-079-001/49-C
(PONDI)
|
1715003079NRG24180620230319312
|
18/06/2023
|
santos
|
1715003079WL022469
|
santos
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
santos
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-079-001/54
(PONDI)
|
1715003079NRG24180620230319314
|
18/06/2023
|
rajoo
|
1715003079WL022469
|
rajoo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
rajoo
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-079-001/57
(PONDI)
|
1715003079NRG24180620230319316
|
18/06/2023
|
sukbariya
|
1715003079WL022469
|
sukbariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
sukbariya
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-079-001/74
(PONDI)
|
1715003079NRG24180620230319319
|
18/06/2023
|
Kamalnarayan
|
1715003079WL022469
|
Kamalnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171819
|
|
Kamalnarayan
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-079-001/83-B
(PONDI)
|
1715003079NRG24180620230319321
|
18/06/2023
|
Kathilal
|
1715003079WL022469
|
Kathilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515171819
|
|
Kathilal
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-082-001/102
(TARKA)
|
1715003082NRG24180620230320136
|
18/06/2023
|
munni
|
1715003082WL022489
|
munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171819
|
|
munni
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-082-001/104
(TARKA)
|
1715003082NRG24180620230320137
|
18/06/2023
|
chhotelal
|
1715003082WL022489
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171819
|
|
chhotelal
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-082-001/113-B
(TARKA)
|
1715003082NRG24180620230320141
|
18/06/2023
|
ganesh prajapati
|
1715003082WL022489
|
ganesh prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171819
|
|
ganeshprajapati
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-082-001/789-D
(TARKA)
|
1715003082NRG24180620230320167
|
18/06/2023
|
Ashok prajapati
|
1715003082WL022489
|
Ashok prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171819
|
|
Ashokprajapati
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-082-001/825-A
(TARKA)
|
1715003082NRG24180620230320169
|
18/06/2023
|
Tulsi
|
1715003082WL022489
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171819
|
|
Tulsi
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-082-001/825-A
(TARKA)
|
1715003082NRG24180620230320168
|
18/06/2023
|
Tulsi
|
1715003082WL022489
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171819
|
|
Tulsi
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-082-001/825-C
(TARKA)
|
1715003082NRG24180620230320171
|
18/06/2023
|
Shivnath
|
1715003082WL022489
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171819
|
|
Shivnath
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-082-001/825-C
(TARKA)
|
1715003082NRG24180620230320170
|
18/06/2023
|
Shivnath
|
1715003082WL022489
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515171819
|
|
Shivnath
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-089-001/195
(BAKI)
|
1715003089NRG24180620230318060
|
18/06/2023
|
jabbar ali
|
1715003089WL022407
|
jabbar ali
|
00602
|
SBIN0RRMBGB
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
515171819
|
|
jabbarali
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-089-001/269
(BAKI)
|
1715003089NRG24180620230318073
|
18/06/2023
|
soniya
|
1715003089WL022407
|
soniya
|
00602
|
SBIN0RRMBGB
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
515171819
|
|
soniya
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-089-001/30-B
(BAKI)
|
1715003089NRG24180620230318079
|
18/06/2023
|
mustkin
|
1715003089WL022407
|
mustkin
|
00602
|
SBIN0RRMBGB
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
515171819
|
|
mustkin
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-089-001/345-A
(BAKI)
|
1715003089NRG24180620230318085
|
18/06/2023
|
Usha
|
1715003089WL022407
|
Usha
|
00602
|
SBIN0RRMBGB
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
515171819
|
|
Usha
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-089-001/48
(BAKI)
|
1715003089NRG24180620230318095
|
18/06/2023
|
phulwati
|
1715003089WL022407
|
phulwati
|
00602
|
SBIN0RRMBGB
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
515171819
|
|
phulwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88091
|
88091
|
|
|
|
|
|
|
|
|
132
|
SIHAWAL
|
MP-15-003-027-001/96-C
(SAJMANIKALA)
|
1715003027NRG24180620230318191
|
18/06/2023
|
Mo. Husain
|
1715003027WL022415
|
Mo. Husain
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515171819
|
|
Mo.Husain
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-027-002/20-C
(SAJMANIKALA)
|
1715003027NRG24180620230317702
|
18/06/2023
|
Janntun
|
1715003027WL022368
|
Janntun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Janntun
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-027-002/21-D
(SAJMANIKALA)
|
1715003027NRG24180620230317704
|
18/06/2023
|
Bittan
|
1715003027WL022368
|
Bittan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Bittan
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-027-002/21-D
(SAJMANIKALA)
|
1715003027NRG24180620230317703
|
18/06/2023
|
Bittan
|
1715003027WL022368
|
Bittan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Bittan
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-027-002/26-A
(SAJMANIKALA)
|
1715003027NRG24180620230317705
|
18/06/2023
|
Najmun Nisha
|
1715003027WL022368
|
Najmun Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
NajmunNisha
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-027-002/3-B
(SAJMANIKALA)
|
1715003027NRG24180620230317707
|
18/06/2023
|
Basant Lal
|
1715003027WL022368
|
Basant Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
BasantLal
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-027-002/3-B
(SAJMANIKALA)
|
1715003027NRG24180620230317706
|
18/06/2023
|
Basant Lal
|
1715003027WL022368
|
Basant Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
BasantLal
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-027-002/3-C
(SAJMANIKALA)
|
1715003027NRG24180620230317708
|
18/06/2023
|
Mahesh Vanshal
|
1715003027WL022368
|
Mahesh Vanshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
MaheshVanshal
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-027-002/47
(SAJMANIKALA)
|
1715003027NRG24180620230317710
|
18/06/2023
|
Mala
|
1715003027WL022368
|
Mala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Mala
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-027-002/47
(SAJMANIKALA)
|
1715003027NRG24180620230317709
|
18/06/2023
|
Mala
|
1715003027WL022368
|
Mala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Mala
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-027-002/54-A
(SAJMANIKALA)
|
1715003027NRG24180620230317711
|
18/06/2023
|
Rakesh Vanshal
|
1715003027WL022368
|
Rakesh Vanshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
RakeshVanshal
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-027-002/54-B
(SAJMANIKALA)
|
1715003027NRG24180620230317712
|
18/06/2023
|
Akina bani
|
1715003027WL022368
|
Akina bani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Akinabani
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-027-002/54-B
(SAJMANIKALA)
|
1715003027NRG24180620230317713
|
18/06/2023
|
Akina bano
|
1715003027WL022368
|
Akina bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Akinabano
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-027-002/81-A
(SAJMANIKALA)
|
1715003027NRG24180620230317715
|
18/06/2023
|
Rajkumari
|
1715003027WL022368
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Rajkumari
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-027-002/81-A
(SAJMANIKALA)
|
1715003027NRG24180620230317714
|
18/06/2023
|
Rajkumari
|
1715003027WL022368
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Rajkumari
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-027-002/81-B
(SAJMANIKALA)
|
1715003027NRG24180620230317716
|
18/06/2023
|
Suneel Kumar Vishwakarma
|
1715003027WL022368
|
Suneel Kumar Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
SuneelKumarVishwakarma
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-027-002/87-B
(SAJMANIKALA)
|
1715003027NRG24180620230318193
|
18/06/2023
|
Sakeena Nisha
|
1715003027WL022415
|
Sakeena Nisha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515171819
|
|
SakeenaNisha
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-027-002/87-B
(SAJMANIKALA)
|
1715003027NRG24180620230318192
|
18/06/2023
|
Sakeena Nisha
|
1715003027WL022415
|
Sakeena Nisha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515171819
|
|
SakeenaNisha
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-027-003/108-C
(SAJMANIKALA)
|
1715003027NRG24180620230317717
|
18/06/2023
|
Dhaniya Vishwakarma
|
1715003027WL022368
|
Dhaniya Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
DhaniyaVishwakarma
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-027-003/20-D
(SAJMANIKALA)
|
1715003027NRG24180620230317719
|
18/06/2023
|
Shyamkali Rajak
|
1715003027WL022368
|
Shyamkali Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
ShyamkaliRajak
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-027-003/20-D
(SAJMANIKALA)
|
1715003027NRG24180620230317718
|
18/06/2023
|
Shyamkali Rajak
|
1715003027WL022368
|
Shyamkali Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
ShyamkaliRajak
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-027-003/21-C
(SAJMANIKALA)
|
1715003027NRG24180620230317721
|
18/06/2023
|
Jai Prakash Tiwari
|
1715003027WL022368
|
Jai Prakash Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
JaiPrakashTiwari
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-027-003/21-C
(SAJMANIKALA)
|
1715003027NRG24180620230317720
|
18/06/2023
|
Jai Prakash Tiwari
|
1715003027WL022368
|
Jai Prakash Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
JaiPrakashTiwari
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-027-003/222
(SAJMANIKALA)
|
1715003027NRG24180620230317724
|
18/06/2023
|
Umesh
|
1715003027WL022368
|
Umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Umesh
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-027-003/222
(SAJMANIKALA)
|
1715003027NRG24180620230317723
|
18/06/2023
|
Umesh
|
1715003027WL022368
|
Umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Umesh
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-027-003/23
(SAJMANIKALA)
|
1715003027NRG24180620230317726
|
18/06/2023
|
Sunil
|
1715003027WL022368
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Sunil
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-027-003/23
(SAJMANIKALA)
|
1715003027NRG24180620230317725
|
18/06/2023
|
Sunil
|
1715003027WL022368
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Sunil
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-027-003/24
(SAJMANIKALA)
|
1715003027NRG24180620230317728
|
18/06/2023
|
Sheshmani
|
1715003027WL022368
|
Sheshmani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Sheshmani
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-027-003/24
(SAJMANIKALA)
|
1715003027NRG24180620230317727
|
18/06/2023
|
Sheshmani
|
1715003027WL022368
|
Sheshmani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Sheshmani
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-027-003/24-A
(SAJMANIKALA)
|
1715003027NRG24180620230317730
|
18/06/2023
|
Chandani
|
1715003027WL022368
|
Chandani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Chandani
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-027-003/24-A
(SAJMANIKALA)
|
1715003027NRG24180620230317729
|
18/06/2023
|
Chandani
|
1715003027WL022368
|
Chandani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Chandani
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-027-003/24-C
(SAJMANIKALA)
|
1715003027NRG24180620230317731
|
18/06/2023
|
Pusai kol
|
1715003027WL022368
|
Pusai kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Pusaikol
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-027-003/30
(SAJMANIKALA)
|
1715003027NRG24180620230317733
|
18/06/2023
|
Reetu
|
1715003027WL022368
|
Reetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Reetu
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-027-003/30
(SAJMANIKALA)
|
1715003027NRG24180620230317732
|
18/06/2023
|
Reetu
|
1715003027WL022368
|
Reetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Reetu
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-027-003/77-A
(SAJMANIKALA)
|
1715003027NRG24180620230317734
|
18/06/2023
|
Sushila
|
1715003027WL022368
|
Sushila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Sushila
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-027-003/77-B
(SAJMANIKALA)
|
1715003027NRG24180620230317736
|
18/06/2023
|
Vimala
|
1715003027WL022368
|
Vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Vimala
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-027-003/77-B
(SAJMANIKALA)
|
1715003027NRG24180620230317735
|
18/06/2023
|
Vimala
|
1715003027WL022368
|
Vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515171819
|
|
Vimala
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-066-002/344-A
(PATHARAUHI)
|
1715003066NRG24180620230320666
|
18/06/2023
|
Upendra
|
1715003066WL022514
|
Upendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/06/2023
|
|
515171819
|
|
Upendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199074
|
199074
|
|
|
|
|
|
|
|