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-15-003-064-003/12-B (DUARAKALA)
|
1715003064NRG24280420230051338
|
28/04/2023
|
anarkali rawat
|
1715003064WL002791
|
anarkali rawat
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
anarkalirawat
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-077-002/303 (SAMARDAH)
|
1715003077NRG24280420230055320
|
28/04/2023
|
Ravendra singh
|
1715003077WL003032
|
Ravendra singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
Ravendrasingh
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-077-002/80 (SAMARDAH)
|
1715003077NRG24280420230055191
|
28/04/2023
|
Geeta
|
1715003077WL003030
|
Geeta
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-074-003/71 (KHAIRA)
|
1715003074NRG24280420230053829
|
28/04/2023
|
jairam
|
1715003074WL002921
|
jairam
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
jairam
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-074-003/74 (KHAIRA)
|
1715003074NRG24280420230053833
|
28/04/2023
|
Adesh
|
1715003074WL002921
|
Adesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
Adesh
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-074-004/407 (KHAIRA)
|
1715003074NRG24280420230053844
|
28/04/2023
|
sushil kumar soni
|
1715003074WL002921
|
sushil kumar soni
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
sushilkumarsoni
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-093-002/21 (TENDUHA NO.1)
|
1715003093NRG24280420230053969
|
28/04/2023
|
chatilal
|
1715003093WL002931
|
chatilal
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
chatilal
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-093-002/49-A (TENDUHA NO.1)
|
1715003093NRG24280420230053977
|
28/04/2023
|
Jeetu Vishwakarm
|
1715003093WL002931
|
Jeetu Vishwakarm
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
JeetuVishwakarm
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-097-001/25 (JANAKPUR)
|
1715003097NRG24280420230052055
|
28/04/2023
|
shukhlal kol
|
1715003097WL002820
|
shukhlal kol
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
shukhlalkol
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-097-001/326 (JANAKPUR)
|
1715003097NRG24280420230052005
|
28/04/2023
|
Sonvati Shukla
|
1715003097WL002817
|
Sonvati Shukla
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
SonvatiShukla
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-097-001/326-A (JANAKPUR)
|
1715003097NRG24280420230052058
|
28/04/2023
|
Nisha Shukla
|
1715003097WL002821
|
Nisha Shukla
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
NishaShukla
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-097-001/326-A (JANAKPUR)
|
1715003097NRG24280420230052057
|
28/04/2023
|
Nisha Shukla
|
1715003097WL002821
|
Nisha Shukla
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
NishaShukla
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-097-001/331-D (JANAKPUR)
|
1715003097NRG24280420230052006
|
28/04/2023
|
Suresh Shukla
|
1715003097WL002817
|
Suresh Shukla
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
SureshShukla
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-097-002/452-C (JANAKPUR)
|
1715003097NRG24280420230052067
|
28/04/2023
|
Ramnath prajapati
|
1715003097WL002827
|
Ramnath prajapati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
Ramnathprajapati
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-097-002/453-A (JANAKPUR)
|
1715003097NRG24280420230052003
|
28/04/2023
|
Shivrajiya
|
1715003097WL002816
|
Shivrajiya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642313028
|
|
Shivrajiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17011
|
17011
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-031-001/144-B (HINAUTI)
|
1715003031NRG24280420230054111
|
28/04/2023
|
nathulal patel
|
1715003031WL002942
|
nathulal patel
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642313028
|
|
nathulalpatel
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-031-001/813 (HINAUTI)
|
1715003031NRG24280420230054113
|
28/04/2023
|
asha
|
1715003031WL002943
|
asha
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
642313028
|
|
asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-053-002/121 (DUARA)
|
1715003053NRG24280420230052560
|
28/04/2023
|
Ganesh Saket
|
1715003053WL002841
|
Ganesh Saket
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
12/05/2023
|
|
642313028
|
|
GaneshSaket
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-053-002/25 (DUARA)
|
1715003053NRG24280420230052573
|
28/04/2023
|
ramnihor
|
1715003053WL002841
|
ramnihor
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
12/05/2023
|
|
642313028
|
|
ramnihor
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-053-002/44 (DUARA)
|
1715003053NRG24280420230052597
|
28/04/2023
|
Rajbhan singh
|
1715003053WL002843
|
Rajbhan singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
642313028
|
|
Rajbhansingh
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-053-002/44 (DUARA)
|
1715003053NRG24280420230052596
|
28/04/2023
|
Rajbhan singh
|
1715003053WL002843
|
Rajbhan singh
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
12/05/2023
|
|
642313028
|
|
Rajbhansingh
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-053-002/44 (DUARA)
|
1715003053NRG24280420230052595
|
28/04/2023
|
Rajbhan singh
|
1715003053WL002843
|
Rajbhan singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
Rajbhansingh
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-053-002/44 (DUARA)
|
1715003053NRG24280420230052594
|
28/04/2023
|
Rajbhan singh
|
1715003053WL002843
|
Rajbhan singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
Rajbhansingh
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-053-002/51-A (DUARA)
|
1715003053NRG24280420230052574
|
28/04/2023
|
Guddu
|
1715003053WL002841
|
Guddu
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
12/05/2023
|
|
642313028
|
|
Guddu
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-053-002/54-B (DUARA)
|
1715003053NRG24280420230052577
|
28/04/2023
|
Anand kumari
|
1715003053WL002841
|
Anand kumari
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
12/05/2023
|
|
642313028
|
|
Anandkumari
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-053-002/55 (DUARA)
|
1715003053NRG24280420230052579
|
28/04/2023
|
ramlal
|
1715003053WL002841
|
ramlal
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
12/05/2023
|
|
642313028
|
|
ramlal
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-053-002/68-A (DUARA)
|
1715003053NRG24280420230052580
|
28/04/2023
|
rammilan
|
1715003053WL002841
|
rammilan
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
12/05/2023
|
|
642313028
|
|
rammilan
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-053-002/68-A (DUARA)
|
1715003053NRG24280420230052581
|
28/04/2023
|
soniya
|
1715003053WL002841
|
soniya
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
12/05/2023
|
|
642313028
|
|
soniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-053-002/16 (DUARA)
|
1715003053NRG24280420230052567
|
28/04/2023
|
Ragho
|
1715003053WL002841
|
Ragho
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/05/2023
|
|
642313028
|
|
Ragho
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-064-002/100 (DUARAKALA)
|
1715003064NRG24280420230051313
|
28/04/2023
|
Budhiman kol
|
1715003064WL002791
|
Budhiman kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
Budhimankol
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-064-002/107-A (DUARAKALA)
|
1715003064NRG24280420230051314
|
28/04/2023
|
Bhimsen kol
|
1715003064WL002791
|
Bhimsen kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
Bhimsenkol
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-064-002/113 (DUARAKALA)
|
1715003064NRG24280420230051317
|
28/04/2023
|
Bishama
|
1715003064WL002791
|
Bishama
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
Bishama
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-064-002/23 (DUARAKALA)
|
1715003064NRG24280420230051322
|
28/04/2023
|
Rajpati
|
1715003064WL002791
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
Rajpati
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-064-002/23 (DUARAKALA)
|
1715003064NRG24280420230051321
|
28/04/2023
|
Rajpati
|
1715003064WL002791
|
Rajpati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
Rajpati
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-064-002/233 (DUARAKALA)
|
1715003064NRG24280420230051325
|
28/04/2023
|
Sahidunnisha
|
1715003064WL002791
|
Sahidunnisha
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
Sahidunnisha
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-064-002/234 (DUARAKALA)
|
1715003064NRG24280420230051326
|
28/04/2023
|
Shahidan banu
|
1715003064WL002791
|
Shahidan banu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
Shahidanbanu
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-064-002/41-A (DUARAKALA)
|
1715003064NRG24280420230051328
|
28/04/2023
|
suraj kol
|
1715003064WL002791
|
suraj kol
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
12/05/2023
|
|
642313028
|
|
surajkol
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-064-003/117 (DUARAKALA)
|
1715003064NRG24280420230051334
|
28/04/2023
|
Jitendra
|
1715003064WL002791
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1316
|
1316
|
Processed
|
12/05/2023
|
|
642313028
|
|
Jitendra
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-064-003/13 (DUARAKALA)
|
1715003064NRG24280420230051340
|
28/04/2023
|
gendaua kol
|
1715003064WL002791
|
gendaua kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
gendauakol
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-064-003/17-B (DUARAKALA)
|
1715003064NRG24280420230051344
|
28/04/2023
|
Ashma
|
1715003064WL002791
|
Ashma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
Ashma
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-064-003/29-A (DUARAKALA)
|
1715003064NRG24280420230051350
|
28/04/2023
|
saroj
|
1715003064WL002791
|
saroj
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
642313028
|
|
saroj
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-064-003/30 (DUARAKALA)
|
1715003064NRG24280420230051352
|
28/04/2023
|
SUBHASH
|
1715003064WL002791
|
SUBHASH
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
642313028
|
|
SUBHASH
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-064-003/32-B (DUARAKALA)
|
1715003064NRG24280420230051353
|
28/04/2023
|
Jagdeesh
|
1715003064WL002791
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
642313028
|
|
Jagdeesh
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-076-002/109 (KHONCHIPUR)
|
1715003076NRG24280420230052141
|
28/04/2023
|
Jiyalal
|
1715003076WL002833
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
Jiyalal
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-076-002/112 (KHONCHIPUR)
|
1715003076NRG24280420230052143
|
28/04/2023
|
Sukhlal kol
|
1715003076WL002833
|
Sukhlal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
Sukhlalkol
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-076-002/113-A (KHONCHIPUR)
|
1715003076NRG24280420230052145
|
28/04/2023
|
SANTU KOL
|
1715003076WL002833
|
SANTU KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
SANTUKOL
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-076-002/125 (KHONCHIPUR)
|
1715003076NRG24280420230052148
|
28/04/2023
|
SHOBHLAL SINGH
|
1715003076WL002833
|
SHOBHLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
SHOBHLALSINGH
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-076-002/126 (KHONCHIPUR)
|
1715003076NRG24280420230052150
|
28/04/2023
|
MOTILAL SAKET
|
1715003076WL002833
|
MOTILAL SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
MOTILALSAKET
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-076-002/126 (KHONCHIPUR)
|
1715003076NRG24280420230052149
|
28/04/2023
|
MOTILAL SAKET
|
1715003076WL002833
|
MOTILAL SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
MOTILALSAKET
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-076-002/131 (KHONCHIPUR)
|
1715003076NRG24280420230052152
|
28/04/2023
|
JAGYA LAL SAKET
|
1715003076WL002833
|
JAGYA LAL SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
JAGYALALSAKET
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-076-002/135 (KHONCHIPUR)
|
1715003076NRG24280420230052155
|
28/04/2023
|
Dadol
|
1715003076WL002833
|
Dadol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
Dadol
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-076-002/135 (KHONCHIPUR)
|
1715003076NRG24280420230052154
|
28/04/2023
|
Dadol
|
1715003076WL002833
|
Dadol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
Dadol
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-076-002/14 (KHONCHIPUR)
|
1715003076NRG24280420230052157
|
28/04/2023
|
BABBU SAKET
|
1715003076WL002833
|
BABBU SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
BABBUSAKET
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-076-002/14 (KHONCHIPUR)
|
1715003076NRG24280420230052156
|
28/04/2023
|
BABBU SAKET
|
1715003076WL002833
|
BABBU SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
BABBUSAKET
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-076-002/162 (KHONCHIPUR)
|
1715003076NRG24280420230052159
|
28/04/2023
|
Medhai sondhiya
|
1715003076WL002833
|
Medhai sondhiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
Medhaisondhiya
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-076-002/168-A (KHONCHIPUR)
|
1715003076NRG24280420230052160
|
28/04/2023
|
Pappu kol
|
1715003076WL002833
|
Pappu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
Pappukol
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-076-002/184-A (KHONCHIPUR)
|
1715003076NRG24280420230052163
|
28/04/2023
|
Ravendra singh
|
1715003076WL002833
|
Ravendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
Ravendrasingh
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-076-002/198 (KHONCHIPUR)
|
1715003076NRG24280420230052165
|
28/04/2023
|
Sukhanandan singh
|
1715003076WL002833
|
Sukhanandan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
Sukhanandansingh
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-076-002/270-A (KHONCHIPUR)
|
1715003076NRG24280420230052168
|
28/04/2023
|
Devatadeen
|
1715003076WL002833
|
Devatadeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
Devatadeen
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-076-002/273-C (KHONCHIPUR)
|
1715003076NRG24280420230052170
|
28/04/2023
|
Vinod kumar sahu
|
1715003076WL002833
|
Vinod kumar sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
642313028
|
Account closed
|
|
|
61
|
SIHAWAL
|
MP-15-003-076-002/349-B (KHONCHIPUR)
|
1715003076NRG24280420230052172
|
28/04/2023
|
Rajpati singh
|
1715003076WL002833
|
Rajpati singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
Rajpatisingh
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-076-002/35 (KHONCHIPUR)
|
1715003076NRG24280420230052173
|
28/04/2023
|
Baliraj
|
1715003076WL002833
|
Baliraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
Baliraj
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-076-002/369 (KHONCHIPUR)
|
1715003076NRG24280420230052176
|
28/04/2023
|
RAJIV LOCHAN SINGH
|
1715003076WL002833
|
RAJIV LOCHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
RAJIVLOCHANSINGH
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-076-002/38 (KHONCHIPUR)
|
1715003076NRG24280420230052177
|
28/04/2023
|
HINCHHLAL SINGH
|
1715003076WL002833
|
HINCHHLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
HINCHHLALSINGH
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-076-002/68 (KHONCHIPUR)
|
1715003076NRG24280420230052180
|
28/04/2023
|
Lalua kol
|
1715003076WL002833
|
Lalua kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
Laluakol
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-076-002/70 (KHONCHIPUR)
|
1715003076NRG24280420230052182
|
28/04/2023
|
CHHOTANI KOL
|
1715003076WL002833
|
CHHOTANI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
CHHOTANIKOL
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-076-002/70 (KHONCHIPUR)
|
1715003076NRG24280420230052181
|
28/04/2023
|
CHHOTANI KOL
|
1715003076WL002833
|
CHHOTANI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
CHHOTANIKOL
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-076-002/76 (KHONCHIPUR)
|
1715003076NRG24280420230052183
|
28/04/2023
|
GAJROOP SAKET
|
1715003076WL002833
|
GAJROOP SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
642313028
|
|
GAJROOPSAKET
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-077-001/100-A (SAMARDAH)
|
1715003077NRG24280420230055114
|
28/04/2023
|
Butaiya
|
1715003077WL003028
|
Butaiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
Butaiya
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-077-001/100-A (SAMARDAH)
|
1715003077NRG24280420230055113
|
28/04/2023
|
Butaiya
|
1715003077WL003028
|
Butaiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
Butaiya
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-077-001/103-A (SAMARDAH)
|
1715003077NRG24280420230055115
|
28/04/2023
|
Chandrabhan
|
1715003077WL003028
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
Chandrabhan
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-077-001/103-B (SAMARDAH)
|
1715003077NRG24280420230055118
|
28/04/2023
|
Basudev
|
1715003077WL003028
|
Basudev
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
Basudev
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-077-001/103-B (SAMARDAH)
|
1715003077NRG24280420230055117
|
28/04/2023
|
Basudev
|
1715003077WL003028
|
Basudev
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
Basudev
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-077-001/106 (SAMARDAH)
|
1715003077NRG24280420230055143
|
28/04/2023
|
kanhai
|
1715003077WL003029
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
kanhai
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-077-001/106 (SAMARDAH)
|
1715003077NRG24280420230055144
|
28/04/2023
|
kanhai
|
1715003077WL003029
|
kanhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
kanhai
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-077-001/134 (SAMARDAH)
|
1715003077NRG24280420230055119
|
28/04/2023
|
Samarbahadur Singh
|
1715003077WL003028
|
Samarbahadur Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
SamarbahadurSingh
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-077-001/146 (SAMARDAH)
|
1715003077NRG24280420230055121
|
28/04/2023
|
satrudhan
|
1715003077WL003028
|
satrudhan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
satrudhan
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-077-001/148-A (SAMARDAH)
|
1715003077NRG24280420230055124
|
28/04/2023
|
Lalmani
|
1715003077WL003028
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
Lalmani
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-077-001/148-A (SAMARDAH)
|
1715003077NRG24280420230055123
|
28/04/2023
|
Lalmani
|
1715003077WL003028
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
Lalmani
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-077-001/174 (SAMARDAH)
|
1715003077NRG24280420230055126
|
28/04/2023
|
Babbi
|
1715003077WL003028
|
Babbi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
Babbi
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-077-001/174-A (SAMARDAH)
|
1715003077NRG24280420230055129
|
28/04/2023
|
Sitakali Singh
|
1715003077WL003028
|
Sitakali Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Rejected
|
12/05/2023
|
|
642313028
|
No Such Account
|
|
|
82
|
SIHAWAL
|
MP-15-003-077-001/174-A (SAMARDAH)
|
1715003077NRG24280420230055128
|
28/04/2023
|
Sitakali Singh
|
1715003077WL003028
|
Sitakali Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Rejected
|
12/05/2023
|
|
642313028
|
No Such Account
|
|
|
83
|
SIHAWAL
|
MP-15-003-077-001/34-B (SAMARDAH)
|
1715003077NRG24280420230055130
|
28/04/2023
|
CHHOTELAL
|
1715003077WL003028
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
CHHOTELAL
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-077-001/34-B (SAMARDAH)
|
1715003077NRG24280420230055131
|
28/04/2023
|
manvati singh
|
1715003077WL003028
|
manvati singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
manvatisingh
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-077-001/43-B (SAMARDAH)
|
1715003077NRG24280420230055132
|
28/04/2023
|
Lalmani singh
|
1715003077WL003028
|
Lalmani singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
Lalmanisingh
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-077-001/46 (SAMARDAH)
|
1715003077NRG24280420230055134
|
28/04/2023
|
Acharaj singh
|
1715003077WL003028
|
Acharaj singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
Acharajsingh
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-077-001/77 (SAMARDAH)
|
1715003077NRG24280420230055136
|
28/04/2023
|
Babbi
|
1715003077WL003028
|
Babbi
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
Babbi
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-077-001/77 (SAMARDAH)
|
1715003077NRG24280420230055135
|
28/04/2023
|
jitnarayan
|
1715003077WL003028
|
jitnarayan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
jitnarayan
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-077-001/78 (SAMARDAH)
|
1715003077NRG24280420230055138
|
28/04/2023
|
Chandrabali
|
1715003077WL003028
|
Chandrabali
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
Chandrabali
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-077-001/78 (SAMARDAH)
|
1715003077NRG24280420230055139
|
28/04/2023
|
chandrabali singh
|
1715003077WL003028
|
chandrabali singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
chandrabalisingh
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-077-001/78 (SAMARDAH)
|
1715003077NRG24280420230055140
|
28/04/2023
|
chandrabali singh
|
1715003077WL003028
|
chandrabali singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
12/05/2023
|
|
642313028
|
|
chandrabalisingh
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-077-002/135 (SAMARDAH)
|
1715003077NRG24280420230055150
|
28/04/2023
|
suryabahadur
|
1715003077WL003029
|
suryabahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
suryabahadur
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-077-002/135 (SAMARDAH)
|
1715003077NRG24280420230055149
|
28/04/2023
|
suryabahadur
|
1715003077WL003029
|
suryabahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
suryabahadur
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-077-002/135-A (SAMARDAH)
|
1715003077NRG24280420230055152
|
28/04/2023
|
Poonam Singh
|
1715003077WL003029
|
Poonam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
PoonamSingh
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-077-002/135-A (SAMARDAH)
|
1715003077NRG24280420230055151
|
28/04/2023
|
Poonam Singh
|
1715003077WL003029
|
Poonam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
PoonamSingh
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-077-002/146 (SAMARDAH)
|
1715003077NRG24280420230055153
|
28/04/2023
|
chandbhan
|
1715003077WL003029
|
chandbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
chandbhan
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-077-002/146-A (SAMARDAH)
|
1715003077NRG24280420230055154
|
28/04/2023
|
Ashok Yadav
|
1715003077WL003029
|
Ashok Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
AshokYadav
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-077-002/146-A (SAMARDAH)
|
1715003077NRG24280420230055155
|
28/04/2023
|
Ashok Yadav
|
1715003077WL003029
|
Ashok Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
AshokYadav
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-077-002/146-B (SAMARDAH)
|
1715003077NRG24280420230055156
|
28/04/2023
|
Shankar Yadav
|
1715003077WL003029
|
Shankar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
ShankarYadav
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-077-002/155-A (SAMARDAH)
|
1715003077NRG24280420230055157
|
28/04/2023
|
Rajbhan Yadav
|
1715003077WL003029
|
Rajbhan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
RajbhanYadav
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-077-002/155-A (SAMARDAH)
|
1715003077NRG24280420230055158
|
28/04/2023
|
Rajbhan Yadav
|
1715003077WL003029
|
Rajbhan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
RajbhanYadav
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-077-002/158 (SAMARDAH)
|
1715003077NRG24280420230055160
|
28/04/2023
|
rajesh
|
1715003077WL003029
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
rajesh
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-077-002/158 (SAMARDAH)
|
1715003077NRG24280420230055159
|
28/04/2023
|
rajesh
|
1715003077WL003029
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
rajesh
|
(000000)
|
104
|
SIHAWAL
|
MP-15-003-077-002/160-A (SAMARDAH)
|
1715003077NRG24280420230055163
|
28/04/2023
|
Hinchhlal yadav
|
1715003077WL003029
|
Hinchhlal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
Hinchhlalyadav
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-077-002/160-B (SAMARDAH)
|
1715003077NRG24280420230055166
|
28/04/2023
|
Kamlesh yadav
|
1715003077WL003029
|
Kamlesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
Kamleshyadav
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-077-002/160-B (SAMARDAH)
|
1715003077NRG24280420230055165
|
28/04/2023
|
Kamlesh yadav
|
1715003077WL003029
|
Kamlesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
Kamleshyadav
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-077-002/160-C (SAMARDAH)
|
1715003077NRG24280420230055168
|
28/04/2023
|
rajju yadav
|
1715003077WL003029
|
rajju yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
rajjuyadav
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-077-002/160-D (SAMARDAH)
|
1715003077NRG24280420230055169
|
28/04/2023
|
Kushum Yadav
|
1715003077WL003029
|
Kushum Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
KushumYadav
|
(000000)
|
109
|
SIHAWAL
|
MP-15-003-077-002/165 (SAMARDAH)
|
1715003077NRG24280420230055170
|
28/04/2023
|
LORIK
|
1715003077WL003029
|
LORIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
LORIK
|
(000000)
|
110
|
SIHAWAL
|
MP-15-003-077-002/165 (SAMARDAH)
|
1715003077NRG24280420230055171
|
28/04/2023
|
LORIK
|
1715003077WL003029
|
LORIK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
LORIK
|
(000000)
|
111
|
SIHAWAL
|
MP-15-003-077-002/165-A (SAMARDAH)
|
1715003077NRG24280420230055172
|
28/04/2023
|
Heera yadav
|
1715003077WL003029
|
Heera yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
Heerayadav
|
(000000)
|
112
|
SIHAWAL
|
MP-15-003-077-002/165-C (SAMARDAH)
|
1715003077NRG24280420230055302
|
28/04/2023
|
Ujagirlal yadav
|
1715003077WL003032
|
Ujagirlal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
Ujagirlalyadav
|
(000000)
|
113
|
SIHAWAL
|
MP-15-003-077-002/166-C (SAMARDAH)
|
1715003077NRG24280420230055303
|
28/04/2023
|
Ramadheen singh
|
1715003077WL003032
|
Ramadheen singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
Ramadheensingh
|
(000000)
|
114
|
SIHAWAL
|
MP-15-003-077-002/166-C (SAMARDAH)
|
1715003077NRG24280420230055304
|
28/04/2023
|
Ramadheen singh
|
1715003077WL003032
|
Ramadheen singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
Ramadheensingh
|
(000000)
|
115
|
SIHAWAL
|
MP-15-003-077-002/17 (SAMARDAH)
|
1715003077NRG24280420230055306
|
28/04/2023
|
birbal mishra
|
1715003077WL003032
|
birbal mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
birbalmishra
|
(000000)
|
116
|
SIHAWAL
|
MP-15-003-077-002/18 (SAMARDAH)
|
1715003077NRG24280420230055307
|
28/04/2023
|
udaybhan
|
1715003077WL003032
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
udaybhan
|
(000000)
|
117
|
SIHAWAL
|
MP-15-003-077-002/250 (SAMARDAH)
|
1715003077NRG24280420230055308
|
28/04/2023
|
Diwakar yadav
|
1715003077WL003032
|
Diwakar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
Diwakaryadav
|
(000000)
|
118
|
SIHAWAL
|
MP-15-003-077-002/250 (SAMARDAH)
|
1715003077NRG24280420230055309
|
28/04/2023
|
Diwakar yadav
|
1715003077WL003032
|
Diwakar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
Diwakaryadav
|
(000000)
|
119
|
SIHAWAL
|
MP-15-003-077-002/250-A (SAMARDAH)
|
1715003077NRG24280420230055311
|
28/04/2023
|
Sudhakar Yadav
|
1715003077WL003032
|
Sudhakar Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
SudhakarYadav
|
(000000)
|
120
|
SIHAWAL
|
MP-15-003-077-002/26 (SAMARDAH)
|
1715003077NRG24280420230055312
|
28/04/2023
|
RAMDEEN
|
1715003077WL003032
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
RAMDEEN
|
(000000)
|
121
|
SIHAWAL
|
MP-15-003-077-002/27 (SAMARDAH)
|
1715003077NRG24280420230055314
|
28/04/2023
|
CHAMELI
|
1715003077WL003032
|
CHAMELI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
CHAMELI
|
(000000)
|
122
|
SIHAWAL
|
MP-15-003-077-002/27 (SAMARDAH)
|
1715003077NRG24280420230055313
|
28/04/2023
|
CHAMELI
|
1715003077WL003032
|
CHAMELI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
CHAMELI
|
(000000)
|
123
|
SIHAWAL
|
MP-15-003-077-002/30-A (SAMARDAH)
|
1715003077NRG24280420230055316
|
28/04/2023
|
Dinesh
|
1715003077WL003032
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
Dinesh
|
(000000)
|
124
|
SIHAWAL
|
MP-15-003-077-002/302 (SAMARDAH)
|
1715003077NRG24280420230055319
|
28/04/2023
|
Jaypratap Singh
|
1715003077WL003032
|
Jaypratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
JaypratapSingh
|
(000000)
|
125
|
SIHAWAL
|
MP-15-003-077-002/39-A (SAMARDAH)
|
1715003077NRG24280420230055174
|
28/04/2023
|
Ramlal yadav
|
1715003077WL003030
|
Ramlal yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
Ramlalyadav
|
(000000)
|
126
|
SIHAWAL
|
MP-15-003-077-002/41 (SAMARDAH)
|
1715003077NRG24280420230055175
|
28/04/2023
|
VISHNATH
|
1715003077WL003030
|
VISHNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
VISHNATH
|
(000000)
|
127
|
SIHAWAL
|
MP-15-003-077-002/47-A (SAMARDAH)
|
1715003077NRG24280420230055180
|
28/04/2023
|
Sukhendra Yadav
|
1715003077WL003030
|
Sukhendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
SukhendraYadav
|
(000000)
|
128
|
SIHAWAL
|
MP-15-003-077-002/47-A (SAMARDAH)
|
1715003077NRG24280420230055179
|
28/04/2023
|
Sukhendra Yadav
|
1715003077WL003030
|
Sukhendra Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
SukhendraYadav
|
(000000)
|
129
|
SIHAWAL
|
MP-15-003-077-002/558 (SAMARDAH)
|
1715003077NRG24280420230055181
|
28/04/2023
|
Rajju Yadav
|
1715003077WL003030
|
Rajju Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
RajjuYadav
|
(000000)
|
130
|
SIHAWAL
|
MP-15-003-077-002/57 (SAMARDAH)
|
1715003077NRG24280420230055182
|
28/04/2023
|
dwarika
|
1715003077WL003030
|
dwarika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
dwarika
|
(000000)
|
131
|
SIHAWAL
|
MP-15-003-077-002/58-B (SAMARDAH)
|
1715003077NRG24280420230055184
|
28/04/2023
|
Raniya
|
1715003077WL003030
|
Raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
Raniya
|
(000000)
|
132
|
SIHAWAL
|
MP-15-003-077-002/58-B (SAMARDAH)
|
1715003077NRG24280420230055185
|
28/04/2023
|
raniya singh
|
1715003077WL003030
|
raniya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
raniyasingh
|
(000000)
|
133
|
SIHAWAL
|
MP-15-003-077-002/70 (SAMARDAH)
|
1715003077NRG24280420230055186
|
28/04/2023
|
chandrapratap
|
1715003077WL003030
|
chandrapratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
chandrapratap
|
(000000)
|
134
|
SIHAWAL
|
MP-15-003-077-002/74 (SAMARDAH)
|
1715003077NRG24280420230055189
|
28/04/2023
|
gulab singh
|
1715003077WL003030
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
gulabsingh
|
(000000)
|
135
|
SIHAWAL
|
MP-15-003-077-002/80-D (SAMARDAH)
|
1715003077NRG24280420230055192
|
28/04/2023
|
Satraj Yadav
|
1715003077WL003030
|
Satraj Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
SatrajYadav
|
(000000)
|
136
|
SIHAWAL
|
MP-15-003-077-002/87 (SAMARDAH)
|
1715003077NRG24280420230055197
|
28/04/2023
|
Hiriya
|
1715003077WL003030
|
Hiriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
Hiriya
|
(000000)
|
137
|
SIHAWAL
|
MP-15-003-077-002/90-B (SAMARDAH)
|
1715003077NRG24280420230055198
|
28/04/2023
|
jagnnath
|
1715003077WL003030
|
jagnnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
jagnnath
|
(000000)
|
138
|
SIHAWAL
|
MP-15-003-077-002/90-B (SAMARDAH)
|
1715003077NRG24280420230055199
|
28/04/2023
|
Puja yadav
|
1715003077WL003030
|
Puja yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
Pujayadav
|
(000000)
|
139
|
SIHAWAL
|
MP-15-003-077-002/92 (SAMARDAH)
|
1715003077NRG24280420230055201
|
28/04/2023
|
RAMPRASAD
|
1715003077WL003030
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
RAMPRASAD
|
(000000)
|
140
|
SIHAWAL
|
MP-15-003-077-002/92 (SAMARDAH)
|
1715003077NRG24280420230055200
|
28/04/2023
|
RAMPRASAD SINGH
|
1715003077WL003030
|
RAMPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
RAMPRASADSINGH
|
(000000)
|
141
|
SIHAWAL
|
MP-15-003-077-002/93-A (SAMARDAH)
|
1715003077NRG24280420230055202
|
28/04/2023
|
Narayan Singh
|
1715003077WL003030
|
Narayan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642313028
|
|
NarayanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154160
|
154160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187301
|
187301
|
|
|
|
|
|
|
|