|
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-15-003-059-001/55
(DEOGAWAN)
|
1715003059NRG24300520230217109
|
15/06/2023
|
Vikash Singh Bargahi
|
1715003059WL015273
|
Vikash Singh Bargahi
|
00032
|
UTIB0000655
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730731
|
|
VikashSinghBargahi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-076-002/763-A
(KHONCHIPUR)
|
1715003076NRG24150620230302166
|
15/06/2023
|
Devesh
|
1715003076WL021147
|
Devesh
|
00078
|
CNRB0003944
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730731
|
|
Devesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-076-002/760-A
(KHONCHIPUR)
|
1715003076NRG24150620230302161
|
15/06/2023
|
Jitendra Kumar Sen
|
1715003076WL021147
|
Jitendra Kumar Sen
|
00089
|
CBIN0284944
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
JitendraKumarSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-059-002/51
(DEOGAWAN)
|
1715003059NRG24300520230217119
|
15/06/2023
|
Shaymkartik Kushwaha
|
1715003059WL015273
|
Shaymkartik Kushwaha
|
00165
|
IBKL0000449
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730731
|
|
ShaymkartikKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-076-002/314-B
(KHONCHIPUR)
|
1715003076NRG24150620230302125
|
15/06/2023
|
Pooja singh
|
1715003076WL021147
|
Pooja singh
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
Poojasingh
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-076-002/314-B
(KHONCHIPUR)
|
1715003076NRG24150620230302124
|
15/06/2023
|
Rajan singh
|
1715003076WL021147
|
Rajan singh
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
Rajansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-042-001/665
(MERHAULI)
|
1715003042NRG24150620230305175
|
15/06/2023
|
rameshwar prasad vishwakarma
|
1715003042WL021331
|
rameshwar prasad vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
rameshwarprasadvishwakarma
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-042-001/665
(MERHAULI)
|
1715003042NRG24150620230305174
|
15/06/2023
|
rameshwar prasad vishwakarma
|
1715003042WL021331
|
rameshwar prasad vishwakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
rameshwarprasadvishwakarma
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-076-002/187-D
(KHONCHIPUR)
|
1715003076NRG24150620230302094
|
15/06/2023
|
Motilal Rawat
|
1715003076WL021147
|
Motilal Rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
MotilalRawat
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-076-002/187-D
(KHONCHIPUR)
|
1715003076NRG24150620230302093
|
15/06/2023
|
Motilal Rawat
|
1715003076WL021147
|
Motilal Rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
MotilalRawat
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-076-002/282-B
(KHONCHIPUR)
|
1715003076NRG24150620230302117
|
15/06/2023
|
Bhanu Pratap Singh
|
1715003076WL021147
|
Bhanu Pratap Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
BhanuPratapSingh
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-076-002/760-B
(KHONCHIPUR)
|
1715003076NRG24150620230302162
|
15/06/2023
|
Veena Prasad Sen
|
1715003076WL021147
|
Veena Prasad Sen
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
VeenaPrasadSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-076-002/760
(KHONCHIPUR)
|
1715003076NRG24150620230302160
|
15/06/2023
|
shyam sunder sen
|
1715003076WL021147
|
shyam sunder sen
|
00415
|
SBIN0003767
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
shyamsundersen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-087-001/97
(DEORI)
|
1715003087NRG24150620230303138
|
15/06/2023
|
BRIJENDRA NATH GOSWAMI
|
1715003087WL021243
|
BRIJENDRA NATH GOSWAMI
|
00415
|
SBIN0012272
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
449730731
|
|
BRIJENDRANATHGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-012-001/204-A
(BITHAULI)
|
1715003012NRG24150620230303022
|
15/06/2023
|
kusumkali patel
|
1715003012WL021234
|
kusumkali patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
kusumkalipatel
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-012-001/206-C
(BITHAULI)
|
1715003012NRG24150620230303034
|
15/06/2023
|
mahima paytel
|
1715003012WL021234
|
mahima paytel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
mahimapaytel
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-013-002/700-A
(SONBARSHA)
|
1715003013NRG24150620230302178
|
15/06/2023
|
Kamlesh
|
1715003013WL021148
|
Kamlesh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
Kamlesh
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-013-002/700-A
(SONBARSHA)
|
1715003013NRG24150620230302177
|
15/06/2023
|
Kamlesh
|
1715003013WL021148
|
Kamlesh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
Kamlesh
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-013-002/700-A
(SONBARSHA)
|
1715003013NRG24150620230302176
|
15/06/2023
|
Kamlesh
|
1715003013WL021148
|
Kamlesh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-018-001/14-D
(DAMAK)
|
1715003018NRG24150620230302974
|
15/06/2023
|
Mohammad Ijlash
|
1715003018WL021225
|
Mohammad Ijlash
|
00468
|
UBIN0539627
|
12
|
12
|
Processed
|
20/06/2023
|
|
449730731
|
|
MohammadIjlash
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-018-001/9-C
(DAMAK)
|
1715003018NRG24150620230302997
|
15/06/2023
|
Pratima Tiwari
|
1715003018WL021226
|
Pratima Tiwari
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
20/06/2023
|
|
449730731
|
|
PratimaTiwari
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-042-001/480
(MERHAULI)
|
1715003042NRG24150620230305246
|
15/06/2023
|
anjani soni
|
1715003042WL021332
|
anjani soni
|
00468
|
UBIN0539627
|
1314
|
1314
|
Processed
|
20/06/2023
|
|
449730731
|
|
anjanisoni
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-076-002/187-C
(KHONCHIPUR)
|
1715003076NRG24150620230302091
|
15/06/2023
|
Dharmendra Das
|
1715003076WL021147
|
Dharmendra Das
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
DharmendraDas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2437
|
2437
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-073-002/3
(BELHA)
|
1715003073NRG24150620230304470
|
15/06/2023
|
santosh
|
1715003073WL021306
|
santosh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449730731
|
|
santosh
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-073-002/82
(BELHA)
|
1715003073NRG24150620230304486
|
15/06/2023
|
HARILAL KOL
|
1715003073WL021306
|
HARILAL KOL
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449730731
|
|
HARILALKOL
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-073-002/82
(BELHA)
|
1715003073NRG24150620230304487
|
15/06/2023
|
PHULKALI RAWAT
|
1715003073WL021306
|
PHULKALI RAWAT
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449730731
|
|
PHULKALIRAWAT
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-097-001/25
(JANAKPUR)
|
1715003097NRG24150620230302352
|
15/06/2023
|
shukhlal kol
|
1715003097WL021161
|
shukhlal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
shukhlalkol
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-097-001/262-A
(JANAKPUR)
|
1715003097NRG24150620230302492
|
15/06/2023
|
pransu
|
1715003097WL021172
|
pransu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730731
|
|
pransu
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-097-001/262-D
(JANAKPUR)
|
1715003097NRG24150620230302493
|
15/06/2023
|
Sudha
|
1715003097WL021172
|
Sudha
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730731
|
|
Sudha
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-097-001/317-D
(JANAKPUR)
|
1715003097NRG24150620230302483
|
15/06/2023
|
Ajay Singh
|
1715003097WL021171
|
Ajay Singh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
AjaySingh
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-097-001/331-C
(JANAKPUR)
|
1715003097NRG24150620230302358
|
15/06/2023
|
Kamla Gupta
|
1715003097WL021163
|
Kamla Gupta
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730731
|
|
KamlaGupta
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-097-001/331-C
(JANAKPUR)
|
1715003097NRG24150620230302357
|
15/06/2023
|
Rajesh Gupta
|
1715003097WL021163
|
Rajesh Gupta
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730731
|
|
RajeshGupta
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-097-002/438-C
(JANAKPUR)
|
1715003097NRG24150620230302487
|
15/06/2023
|
Vishnu bahadur kol
|
1715003097WL021171
|
Vishnu bahadur kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
Vishnubahadurkol
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-097-002/438-C
(JANAKPUR)
|
1715003097NRG24150620230302488
|
15/06/2023
|
Vishnu bahadur kol
|
1715003097WL021171
|
Vishnu bahadur kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
Vishnubahadurkol
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-097-002/450-D
(JANAKPUR)
|
1715003097NRG24150620230302489
|
15/06/2023
|
Premvati Kushwaha
|
1715003097WL021171
|
Premvati Kushwaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
PremvatiKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16778
|
16778
|
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-042-001/308-D
(MERHAULI)
|
1715003042NRG24150620230305216
|
15/06/2023
|
mukesh kumar sharma
|
1715003042WL021332
|
mukesh kumar sharma
|
00468
|
UBIN0547514
|
1314
|
1314
|
Processed
|
20/06/2023
|
|
449730731
|
|
mukeshkumarsharma
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-042-001/444
(MERHAULI)
|
1715003042NRG24150620230305234
|
15/06/2023
|
Ramrati bhujwa
|
1715003042WL021332
|
Ramrati bhujwa
|
00468
|
UBIN0547514
|
1314
|
1314
|
Processed
|
20/06/2023
|
|
449730731
|
|
Ramratibhujwa
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-042-001/481
(MERHAULI)
|
1715003042NRG24150620230305247
|
15/06/2023
|
JOINT
|
1715003042WL021332
|
JOINT
|
00468
|
UBIN0547514
|
1314
|
1314
|
Processed
|
20/06/2023
|
|
449730731
|
|
JOINT
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-042-001/482
(MERHAULI)
|
1715003042NRG24150620230305249
|
15/06/2023
|
JOINT
|
1715003042WL021332
|
JOINT
|
00468
|
UBIN0547514
|
1314
|
1314
|
Processed
|
20/06/2023
|
|
449730731
|
|
JOINT
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-042-001/483
(MERHAULI)
|
1715003042NRG24150620230305252
|
15/06/2023
|
harishankar
|
1715003042WL021332
|
harishankar
|
00468
|
UBIN0547514
|
1314
|
1314
|
Processed
|
20/06/2023
|
|
449730731
|
|
harishankar
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-042-001/483
(MERHAULI)
|
1715003042NRG24150620230305251
|
15/06/2023
|
harishankar
|
1715003042WL021332
|
harishankar
|
00468
|
UBIN0547514
|
1314
|
1314
|
Processed
|
20/06/2023
|
|
449730731
|
|
harishankar
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-042-001/517
(MERHAULI)
|
1715003042NRG24150620230305258
|
15/06/2023
|
Joint account
|
1715003042WL021332
|
Joint account
|
00468
|
UBIN0547514
|
1314
|
1314
|
Processed
|
20/06/2023
|
|
449730731
|
|
Jointaccount
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-042-001/706
(MERHAULI)
|
1715003042NRG24150620230305185
|
15/06/2023
|
GOVIND PRASAD PRAJAPATI
|
1715003042WL021331
|
GOVIND PRASAD PRAJAPATI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
GOVINDPRASADPRAJAPATI
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-042-001/706
(MERHAULI)
|
1715003042NRG24150620230305184
|
15/06/2023
|
GOVIND PRASAD PRAJAPATI
|
1715003042WL021331
|
GOVIND PRASAD PRAJAPATI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
GOVINDPRASADPRAJAPATI
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-042-002/420
(MERHAULI)
|
1715003042NRG24150620230305206
|
15/06/2023
|
SUNIL KUMAR SHUKLA
|
1715003042WL021331
|
SUNIL KUMAR SHUKLA
|
00468
|
UBIN0547514
|
1148
|
1148
|
Processed
|
20/06/2023
|
|
449730731
|
|
SUNILKUMARSHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12998
|
12998
|
|
|
|
|
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-057-004/594-A
(BHANMARI)
|
1715003057NRG24150620230302647
|
15/06/2023
|
KAPURE
|
1715003057WL021184
|
KAPURE
|
00468
|
UBIN0548341
|
1052
|
1052
|
Processed
|
20/06/2023
|
|
449730731
|
|
KAPURE
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-057-004/594-A
(BHANMARI)
|
1715003057NRG24150620230302646
|
15/06/2023
|
KAPURE
|
1715003057WL021184
|
KAPURE
|
00468
|
UBIN0548341
|
1052
|
1052
|
Processed
|
20/06/2023
|
|
449730731
|
|
KAPURE
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-057-004/613
(BHANMARI)
|
1715003057NRG24150620230302650
|
15/06/2023
|
UMESH SAHU
|
1715003057WL021184
|
UMESH SAHU
|
00468
|
UBIN0548341
|
1052
|
1052
|
Processed
|
20/06/2023
|
|
449730731
|
|
UMESHSAHU
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-059-001/57
(DEOGAWAN)
|
1715003059NRG24300520230217111
|
15/06/2023
|
Jayprakash Sahu
|
1715003059WL015273
|
Jayprakash Sahu
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730731
|
|
JayprakashSahu
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-059-007/113
(DEOGAWAN)
|
1715003059NRG24300520230217141
|
15/06/2023
|
anju jayswal
|
1715003059WL015273
|
anju jayswal
|
00468
|
UBIN0548341
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730731
|
|
anjujayswal
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-087-001/101
(DEORI)
|
1715003087NRG24150620230303113
|
15/06/2023
|
SUKHENDRA NATH GOSWAMI
|
1715003087WL021243
|
SUKHENDRA NATH GOSWAMI
|
00468
|
UBIN0548341
|
5
|
5
|
Processed
|
20/06/2023
|
|
449730731
|
|
SUKHENDRANATHGOSWAMI
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-087-001/102
(DEORI)
|
1715003087NRG24150620230303114
|
15/06/2023
|
PRIYANKA GOSWAMI
|
1715003087WL021243
|
PRIYANKA GOSWAMI
|
00468
|
UBIN0548341
|
5
|
5
|
Processed
|
20/06/2023
|
|
449730731
|
|
PRIYANKAGOSWAMI
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-087-002/140-A
(DEORI)
|
1715003087NRG24150620230303821
|
15/06/2023
|
PRAVIN KUMAR DWIVEDI
|
1715003087WL021272
|
PRAVIN KUMAR DWIVEDI
|
00468
|
UBIN0548341
|
1266
|
1266
|
Processed
|
20/06/2023
|
|
449730731
|
|
PRAVINKUMARDWIVEDI
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-087-002/24
(DEORI)
|
1715003087NRG24150620230303827
|
15/06/2023
|
Ramjeet kol
|
1715003087WL021272
|
Ramjeet kol
|
00468
|
UBIN0548341
|
1266
|
1266
|
Processed
|
20/06/2023
|
|
449730731
|
|
Ramjeetkol
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-096-002/62
(PADARIYA)
|
1715003096NRG24150620230302503
|
15/06/2023
|
Baba Sahu
|
1715003096WL021174
|
Baba Sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730731
|
|
BabaSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8350
|
8350
|
|
|
|
|
|
|
|
|
56
|
SIHAWAL
|
MP-15-003-076-002/317-C
(KHONCHIPUR)
|
1715003076NRG24150620230302128
|
15/06/2023
|
Brijendra Singh Chauhan
|
1715003076WL021147
|
Brijendra Singh Chauhan
|
00468
|
UBIN0549649
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
BrijendraSinghChauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-087-002/12-A
(DEORI)
|
1715003087NRG24150620230303145
|
15/06/2023
|
sudha kushwaha
|
1715003087WL021243
|
sudha kushwaha
|
00468
|
UBIN0569836
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
449730731
|
|
sudhakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
58
|
SIHAWAL
|
MP-15-003-009-001/555
(TEDUHANO2)
|
1715003009NRG24150620230302620
|
15/06/2023
|
KESHAV
|
1715003009WL021182
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
KESHAV
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-009-001/800-B
(TEDUHANO2)
|
1715003009NRG24150620230302632
|
15/06/2023
|
Umesh pratap
|
1715003009WL021182
|
Umesh pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
Umeshpratap
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-012-001/103-C
(BITHAULI)
|
1715003012NRG24150620230303011
|
15/06/2023
|
ramesh yadav
|
1715003012WL021234
|
ramesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
rameshyadav
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-012-001/103-C
(BITHAULI)
|
1715003012NRG24150620230303010
|
15/06/2023
|
ramesh yadav
|
1715003012WL021234
|
ramesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
rameshyadav
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-012-001/205-A
(BITHAULI)
|
1715003012NRG24150620230303026
|
15/06/2023
|
ramesh kumar gupta
|
1715003012WL021234
|
ramesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
rameshkumargupta
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-012-001/206-D
(BITHAULI)
|
1715003012NRG24150620230303037
|
15/06/2023
|
saroj patel
|
1715003012WL021234
|
saroj patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
sarojpatel
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-013-003/760-A
(SONBARSHA)
|
1715003013NRG24150620230302180
|
15/06/2023
|
murlishayam
|
1715003013WL021148
|
murlishayam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
murlishayam
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-013-003/800
(SONBARSHA)
|
1715003013NRG24150620230302182
|
15/06/2023
|
visheshar
|
1715003013WL021148
|
visheshar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
visheshar
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-018-001/65-A
(DAMAK)
|
1715003018NRG24150620230302988
|
15/06/2023
|
Ram ji
|
1715003018WL021226
|
Ram ji
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
20/06/2023
|
|
449730731
|
|
Ramji
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-042-001/18-A
(MERHAULI)
|
1715003042NRG24150620230305209
|
15/06/2023
|
ganeshiya kol
|
1715003042WL021332
|
ganeshiya kol
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/06/2023
|
|
449730731
|
|
ganeshiyakol
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-042-001/308-C
(MERHAULI)
|
1715003042NRG24150620230305215
|
15/06/2023
|
RAMESH KUMAR MISHRA
|
1715003042WL021332
|
RAMESH KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/06/2023
|
|
449730731
|
|
RAMESHKUMARMISHRA
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-042-001/334
(MERHAULI)
|
1715003042NRG24150620230305218
|
15/06/2023
|
MEENA DEVI
|
1715003042WL021332
|
MEENA DEVI
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/06/2023
|
|
449730731
|
|
MEENADEVI
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-042-001/407-B
(MERHAULI)
|
1715003042NRG24150620230305227
|
15/06/2023
|
umesh kumar
|
1715003042WL021332
|
umesh kumar
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/06/2023
|
|
449730731
|
|
umeshkumar
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-042-001/439
(MERHAULI)
|
1715003042NRG24150620230305233
|
15/06/2023
|
baijnath kol
|
1715003042WL021332
|
baijnath kol
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/06/2023
|
|
449730731
|
|
baijnathkol
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-042-001/458
(MERHAULI)
|
1715003042NRG24150620230305240
|
15/06/2023
|
MAKKHU KOL
|
1715003042WL021332
|
MAKKHU KOL
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/06/2023
|
|
449730731
|
|
MAKKHUKOL
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-042-001/492
(MERHAULI)
|
1715003042NRG24150620230305254
|
15/06/2023
|
rohini prasad
|
1715003042WL021332
|
rohini prasad
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/06/2023
|
|
449730731
|
|
rohiniprasad
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-042-001/498
(MERHAULI)
|
1715003042NRG24150620230305255
|
15/06/2023
|
sudha prajapati
|
1715003042WL021332
|
sudha prajapati
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/06/2023
|
|
449730731
|
|
sudhaprajapati
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-042-001/499
(MERHAULI)
|
1715003042NRG24150620230305257
|
15/06/2023
|
shubham kumar sharma
|
1715003042WL021332
|
shubham kumar sharma
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/06/2023
|
|
449730731
|
|
shubhamkumarsharma
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-042-001/63
(MERHAULI)
|
1715003042NRG24150620230305268
|
15/06/2023
|
RAJAN KOL
|
1715003042WL021332
|
RAJAN KOL
|
00602
|
SBIN0RRMBGB
|
1314
|
1314
|
Processed
|
20/06/2023
|
|
449730731
|
|
RAJANKOL
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-042-001/66
(MERHAULI)
|
1715003042NRG24150620230305172
|
15/06/2023
|
makan
|
1715003042WL021331
|
makan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
makan
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-042-001/668
(MERHAULI)
|
1715003042NRG24150620230305178
|
15/06/2023
|
VEERENDRA GUPTA
|
1715003042WL021331
|
VEERENDRA GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
VEERENDRAGUPTA
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-042-001/670
(MERHAULI)
|
1715003042NRG24150620230305180
|
15/06/2023
|
SHANTI DEVI PRAJAPATI
|
1715003042WL021331
|
SHANTI DEVI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
SHANTIDEVIPRAJAPATI
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-042-001/682
(MERHAULI)
|
1715003042NRG24150620230305181
|
15/06/2023
|
SEETARAM SAKET
|
1715003042WL021331
|
SEETARAM SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
SEETARAMSAKET
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-042-001/696
(MERHAULI)
|
1715003042NRG24150620230305182
|
15/06/2023
|
RAMKALI JAYSWAL
|
1715003042WL021331
|
RAMKALI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
RAMKALIJAYSWAL
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-042-001/705
(MERHAULI)
|
1715003042NRG24150620230305183
|
15/06/2023
|
ramchandra mishra
|
1715003042WL021331
|
ramchandra mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
ramchandramishra
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-042-002/12-A
(MERHAULI)
|
1715003042NRG24150620230305197
|
15/06/2023
|
BELANI DEVI
|
1715003042WL021331
|
BELANI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449730731
|
|
BELANIDEVI
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-042-002/335
(MERHAULI)
|
1715003042NRG24150620230305201
|
15/06/2023
|
shyamsundar shukla
|
1715003042WL021331
|
shyamsundar shukla
|
00602
|
SBIN0RRMBGB
|
1148
|
1148
|
Processed
|
20/06/2023
|
|
449730731
|
|
shyamsundarshukla
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-042-002/711
(MERHAULI)
|
1715003042NRG24150620230305208
|
15/06/2023
|
anuradha kol
|
1715003042WL021331
|
anuradha kol
|
00602
|
SBIN0RRMBGB
|
1148
|
1148
|
Processed
|
20/06/2023
|
|
449730731
|
|
anuradhakol
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-057-004/225-C
(BHANMARI)
|
1715003057NRG24150620230302641
|
15/06/2023
|
rajiv kol
|
1715003057WL021184
|
rajiv kol
|
00602
|
SBIN0RRMBGB
|
1052
|
1052
|
Processed
|
20/06/2023
|
|
449730731
|
|
rajivkol
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-059-001/62
(DEOGAWAN)
|
1715003059NRG24300520230217118
|
15/06/2023
|
Sandhya Singh
|
1715003059WL015273
|
Sandhya Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730731
|
|
SandhyaSingh
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-059-004/12
(DEOGAWAN)
|
1715003059NRG24300520230217122
|
15/06/2023
|
mohan
|
1715003059WL015273
|
mohan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730731
|
|
mohan
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-059-004/28-A
(DEOGAWAN)
|
1715003059NRG24300520230217125
|
15/06/2023
|
Ramakant saket
|
1715003059WL015273
|
Ramakant saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730731
|
|
Ramakantsaket
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-059-004/39-A
(DEOGAWAN)
|
1715003059NRG24300520230217126
|
15/06/2023
|
Dadulal saket
|
1715003059WL015273
|
Dadulal saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730731
|
|
Dadulalsaket
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-059-004/6
(DEOGAWAN)
|
1715003059NRG24140620230301445
|
15/06/2023
|
Dukhilal
|
1715003059WL021125
|
Dukhilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449730731
|
|
Dukhilal
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-059-004/9-B
(DEOGAWAN)
|
1715003059NRG24300520230217127
|
15/06/2023
|
Sngita
|
1715003059WL015273
|
Sngita
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730731
|
|
Sngita
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-059-007/10
(DEOGAWAN)
|
1715003059NRG24140620230301449
|
15/06/2023
|
Daddi
|
1715003059WL021125
|
Daddi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
20/06/2023
|
|
449730731
|
|
Daddi
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-059-007/10
(DEOGAWAN)
|
1715003059NRG24300520230217137
|
15/06/2023
|
Daddi
|
1715003059WL015273
|
Daddi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
20/06/2023
|
|
449730731
|
|
Daddi
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-059-007/11
(DEOGAWAN)
|
1715003059NRG24300520230217139
|
15/06/2023
|
Babbu
|
1715003059WL015273
|
Babbu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730731
|
|
Babbu
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-059-007/125
(DEOGAWAN)
|
1715003059NRG24300520230217146
|
15/06/2023
|
Vidyavati
|
1715003059WL015273
|
Vidyavati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730731
|
|
Vidyavati
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-059-007/16
(DEOGAWAN)
|
1715003059NRG24300520230217151
|
15/06/2023
|
premwati
|
1715003059WL015273
|
premwati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730731
|
|
premwati
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-059-007/20
(DEOGAWAN)
|
1715003059NRG24300520230217152
|
15/06/2023
|
Chotikol
|
1715003059WL015273
|
Chotikol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730731
|
|
Chotikol
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-059-007/3
(DEOGAWAN)
|
1715003059NRG24300520230217157
|
15/06/2023
|
Tulsi
|
1715003059WL015273
|
Tulsi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449730731
|
|
Tulsi
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-076-002/158
(KHONCHIPUR)
|
1715003076NRG24150620230302069
|
15/06/2023
|
MAN SINGH
|
1715003076WL021147
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
MANSINGH
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-076-002/159
(KHONCHIPUR)
|
1715003076NRG24150620230302070
|
15/06/2023
|
DEV SHARAN SINGH
|
1715003076WL021147
|
DEV SHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
DEVSHARANSINGH
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-076-002/159-A
(KHONCHIPUR)
|
1715003076NRG24150620230302073
|
15/06/2023
|
Ramsumer Rawat
|
1715003076WL021147
|
Ramsumer Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
RamsumerRawat
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-076-002/159-A
(KHONCHIPUR)
|
1715003076NRG24150620230302072
|
15/06/2023
|
Ramsumer Rawat
|
1715003076WL021147
|
Ramsumer Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
RamsumerRawat
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-076-002/161
(KHONCHIPUR)
|
1715003076NRG24150620230302075
|
15/06/2023
|
RAMNATH
|
1715003076WL021147
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
RAMNATH
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-076-002/162
(KHONCHIPUR)
|
1715003076NRG24150620230302076
|
15/06/2023
|
Medhai sondhiya
|
1715003076WL021147
|
Medhai sondhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
Medhaisondhiya
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-076-002/163
(KHONCHIPUR)
|
1715003076NRG24150620230302077
|
15/06/2023
|
RAMNATH KAHAR
|
1715003076WL021147
|
RAMNATH KAHAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
RAMNATHKAHAR
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-076-002/165
(KHONCHIPUR)
|
1715003076NRG24150620230302078
|
15/06/2023
|
Budhdisen
|
1715003076WL021147
|
Budhdisen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
Budhdisen
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-076-002/168-A
(KHONCHIPUR)
|
1715003076NRG24150620230302080
|
15/06/2023
|
Pappu kol
|
1715003076WL021147
|
Pappu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
Pappukol
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-076-002/184-C
(KHONCHIPUR)
|
1715003076NRG24150620230302088
|
15/06/2023
|
Sandhya Singh
|
1715003076WL021147
|
Sandhya Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
SandhyaSingh
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-076-002/185-B
(KHONCHIPUR)
|
1715003076NRG24150620230302090
|
15/06/2023
|
Vinay Kumar
|
1715003076WL021147
|
Vinay Kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
VinayKumar
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-076-002/188-A
(KHONCHIPUR)
|
1715003076NRG24150620230302096
|
15/06/2023
|
Ajeet Rawat
|
1715003076WL021147
|
Ajeet Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
AjeetRawat
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-076-002/188-A
(KHONCHIPUR)
|
1715003076NRG24150620230302095
|
15/06/2023
|
Ajeet Rawat
|
1715003076WL021147
|
Ajeet Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
AjeetRawat
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-076-002/197-D
(KHONCHIPUR)
|
1715003076NRG24150620230302098
|
15/06/2023
|
Preeti Sharma
|
1715003076WL021147
|
Preeti Sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
PreetiSharma
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-076-002/197-D
(KHONCHIPUR)
|
1715003076NRG24150620230302097
|
15/06/2023
|
Preeti Sharma
|
1715003076WL021147
|
Preeti Sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
PreetiSharma
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-076-002/223
(KHONCHIPUR)
|
1715003076NRG24150620230302106
|
15/06/2023
|
RAMLAL DARJI
|
1715003076WL021147
|
RAMLAL DARJI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
RAMLALDARJI
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-076-002/247-A
(KHONCHIPUR)
|
1715003076NRG24150620230302110
|
15/06/2023
|
Prabhunath yadav
|
1715003076WL021147
|
Prabhunath yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
Prabhunathyadav
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-076-002/248
(KHONCHIPUR)
|
1715003076NRG24150620230302111
|
15/06/2023
|
Babulal singh
|
1715003076WL021147
|
Babulal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
Babulalsingh
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-076-002/28-B
(KHONCHIPUR)
|
1715003076NRG24150620230302116
|
15/06/2023
|
Nandlal
|
1715003076WL021147
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
Nandlal
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-076-002/29-A
(KHONCHIPUR)
|
1715003076NRG24150620230302119
|
15/06/2023
|
Babulal
|
1715003076WL021147
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
22/06/2023
|
|
449730731
|
Account closed
|
|
|
|
120
|
SIHAWAL
|
MP-15-003-076-002/296
(KHONCHIPUR)
|
1715003076NRG24150620230302121
|
15/06/2023
|
VIJAY BAHADUR SINGH
|
1715003076WL021147
|
VIJAY BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
VIJAYBAHADURSINGH
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-076-002/310-C
(KHONCHIPUR)
|
1715003076NRG24150620230302123
|
15/06/2023
|
Baban Singh
|
1715003076WL021147
|
Baban Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
BabanSingh
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-076-002/325-D
(KHONCHIPUR)
|
1715003076NRG24150620230302129
|
15/06/2023
|
Ramayad Prasad pandey
|
1715003076WL021147
|
Ramayad Prasad pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
RamayadPrasadpandey
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-076-002/325-D
(KHONCHIPUR)
|
1715003076NRG24150620230302130
|
15/06/2023
|
Shivendra pandey
|
1715003076WL021147
|
Shivendra pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
Shivendrapandey
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-076-002/332-B
(KHONCHIPUR)
|
1715003076NRG24150620230302131
|
15/06/2023
|
Rohit singh
|
1715003076WL021147
|
Rohit singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
Rohitsingh
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-076-002/35
(KHONCHIPUR)
|
1715003076NRG24150620230302133
|
15/06/2023
|
Baliraj
|
1715003076WL021147
|
Baliraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
Baliraj
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-076-002/358
(KHONCHIPUR)
|
1715003076NRG24150620230302135
|
15/06/2023
|
Rajmani
|
1715003076WL021147
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
Rajmani
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-076-002/38
(KHONCHIPUR)
|
1715003076NRG24150620230302137
|
15/06/2023
|
HINCHHLAL SINGH
|
1715003076WL021147
|
HINCHHLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
HINCHHLALSINGH
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-076-002/45
(KHONCHIPUR)
|
1715003076NRG24150620230302138
|
15/06/2023
|
SURUJLAL KOL
|
1715003076WL021147
|
SURUJLAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
SURUJLALKOL
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-076-002/453
(KHONCHIPUR)
|
1715003076NRG24150620230302140
|
15/06/2023
|
RAGHUVEER SAKET
|
1715003076WL021147
|
RAGHUVEER SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
RAGHUVEERSAKET
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-076-002/47-B
(KHONCHIPUR)
|
1715003076NRG24150620230302142
|
15/06/2023
|
MOHANLAL SAKET
|
1715003076WL021147
|
MOHANLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
MOHANLALSAKET
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-076-002/47-B
(KHONCHIPUR)
|
1715003076NRG24150620230302141
|
15/06/2023
|
MOHANLAL SAKET
|
1715003076WL021147
|
MOHANLAL SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
MOHANLALSAKET
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-076-002/47-C
(KHONCHIPUR)
|
1715003076NRG24150620230302144
|
15/06/2023
|
Tejbhan Saket
|
1715003076WL021147
|
Tejbhan Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
TejbhanSaket
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-076-002/47-C
(KHONCHIPUR)
|
1715003076NRG24150620230302143
|
15/06/2023
|
Tejbhan Saket
|
1715003076WL021147
|
Tejbhan Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
TejbhanSaket
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-076-002/68
(KHONCHIPUR)
|
1715003076NRG24150620230302151
|
15/06/2023
|
Lalua kol
|
1715003076WL021147
|
Lalua kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
Laluakol
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-076-002/69-A
(KHONCHIPUR)
|
1715003076NRG24150620230302153
|
15/06/2023
|
Samaylal Rawat
|
1715003076WL021147
|
Samaylal Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
SamaylalRawat
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-076-002/69-A
(KHONCHIPUR)
|
1715003076NRG24150620230302152
|
15/06/2023
|
Samaylal Rawat
|
1715003076WL021147
|
Samaylal Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
SamaylalRawat
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-076-002/70
(KHONCHIPUR)
|
1715003076NRG24150620230302154
|
15/06/2023
|
CHHOTANI KOL
|
1715003076WL021147
|
CHHOTANI KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
CHHOTANIKOL
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-076-002/70-B
(KHONCHIPUR)
|
1715003076NRG24150620230302155
|
15/06/2023
|
Shakuntala rawat
|
1715003076WL021147
|
Shakuntala rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
Shakuntalarawat
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-076-002/76
(KHONCHIPUR)
|
1715003076NRG24150620230302158
|
15/06/2023
|
GAJROOP SAKET
|
1715003076WL021147
|
GAJROOP SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
GAJROOPSAKET
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-076-002/84
(KHONCHIPUR)
|
1715003076NRG24150620230302171
|
15/06/2023
|
pardesi saket
|
1715003076WL021147
|
pardesi saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
pardesisaket
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-076-002/87-A
(KHONCHIPUR)
|
1715003076NRG24150620230302173
|
15/06/2023
|
SHIV RAJ KOL
|
1715003076WL021147
|
SHIV RAJ KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
SHIVRAJKOL
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-096-002/87
(PADARIYA)
|
1715003096NRG24150620230302498
|
15/06/2023
|
lakshandhri sahu
|
1715003096WL021173
|
lakshandhri sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730731
|
|
lakshandhrisahu
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-097-001/331-A
(JANAKPUR)
|
1715003097NRG24150620230302356
|
15/06/2023
|
Kanhiyalal Gupta
|
1715003097WL021163
|
Kanhiyalal Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449730731
|
|
KanhiyalalGupta
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-098-001/184
(CHANDWAHI)
|
1715003098NRG24120620230288307
|
15/06/2023
|
jagadish kol
|
1715003098WL020348
|
jagadish kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
jagadishkol
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-098-001/310
(CHANDWAHI)
|
1715003098NRG24120620230288308
|
15/06/2023
|
chhotelal kol
|
1715003098WL020348
|
chhotelal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
chhotelalkol
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-098-001/392
(CHANDWAHI)
|
1715003098NRG24120620230288309
|
15/06/2023
|
Samaru
|
1715003098WL020348
|
Samaru
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
Samaru
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-098-001/429
(CHANDWAHI)
|
1715003098NRG24120620230288314
|
15/06/2023
|
surendra
|
1715003098WL020348
|
surendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
surendra
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-098-001/434-C
(CHANDWAHI)
|
1715003098NRG24120620230288316
|
15/06/2023
|
Maniraj
|
1715003098WL020348
|
Maniraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
Maniraj
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-098-001/88
(CHANDWAHI)
|
1715003098NRG24120620230288319
|
15/06/2023
|
Dewraj
|
1715003098WL020348
|
Dewraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449730731
|
|
Dewraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99154
|
99154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162249
|
162249
|
|
|
|
|
|
|
|