S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SIHAWAL
|
MP-15-003-054-001/644 (SIHAULIYA)
|
1715003054NRG24220420230024817
|
22/04/2023
|
ASHOK KUMAR SAKET
|
1715003054WL001057
|
ASHOK KUMAR SAKET
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
ASHOKKUMARSAKET
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-054-001/644 (SIHAULIYA)
|
1715003054NRG24220420230024818
|
22/04/2023
|
PRATIBHA SAKET
|
1715003054WL001057
|
PRATIBHA SAKET
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
PRATIBHASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-054-001/11 (SIHAULIYA)
|
1715003054NRG24220420230024526
|
22/04/2023
|
randaman
|
1715003054WL001057
|
randaman
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
randaman
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-054-001/305-A (SIHAULIYA)
|
1715003054NRG24220420230024652
|
22/04/2023
|
Babulal kol
|
1715003054WL001057
|
Babulal kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Babulalkol
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-054-001/546 (SIHAULIYA)
|
1715003054NRG24220420230024761
|
22/04/2023
|
munni saket
|
1715003054WL001057
|
munni saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
munnisaket
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-054-001/622 (SIHAULIYA)
|
1715003054NRG24220420230024794
|
22/04/2023
|
Govind Singh God
|
1715003054WL001057
|
Govind Singh God
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
GovindSinghGod
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-054-001/622 (SIHAULIYA)
|
1715003054NRG24220420230024795
|
22/04/2023
|
Kusumi Singh
|
1715003054WL001057
|
Kusumi Singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
KusumiSingh
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-054-001/659 (SIHAULIYA)
|
1715003054NRG24220420230024828
|
22/04/2023
|
DEVKALI YADAV
|
1715003054WL001057
|
DEVKALI YADAV
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
DEVKALIYADAV
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-054-001/682-A (SIHAULIYA)
|
1715003054NRG24220420230024843
|
22/04/2023
|
PRITI SAKET
|
1715003054WL001057
|
PRITI SAKET
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
PRITISAKET
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-054-001/75-C (SIHAULIYA)
|
1715003054NRG24220420230024851
|
22/04/2023
|
Dilrajua
|
1715003054WL001057
|
Dilrajua
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Dilrajua
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-054-001/129 (SIHAULIYA)
|
1715003054NRG24220420230024533
|
22/04/2023
|
Chandrakali
|
1715003054WL001057
|
Chandrakali
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Chandrakali
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-054-001/209-A (SIHAULIYA)
|
1715003054NRG24220420230024591
|
22/04/2023
|
Neelu Yadav
|
1715003054WL001057
|
Neelu Yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
NeeluYadav
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-054-001/224-A (SIHAULIYA)
|
1715003054NRG24220420230024604
|
22/04/2023
|
RANGNATH
|
1715003054WL001057
|
RANGNATH
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
RANGNATH
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-054-001/336 (SIHAULIYA)
|
1715003054NRG24220420230024671
|
22/04/2023
|
gulabiya
|
1715003054WL001057
|
gulabiya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
gulabiya
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-054-001/560 (SIHAULIYA)
|
1715003054NRG24220420230024765
|
22/04/2023
|
Pushpa
|
1715003054WL001057
|
Pushpa
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Pushpa
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-054-001/560 (SIHAULIYA)
|
1715003054NRG24220420230024764
|
22/04/2023
|
Shivsharan
|
1715003054WL001057
|
Shivsharan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Shivsharan
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-054-001/581 (SIHAULIYA)
|
1715003054NRG24220420230024772
|
22/04/2023
|
phulkali singh
|
1715003054WL001057
|
phulkali singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
phulkalisingh
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-054-001/589 (SIHAULIYA)
|
1715003054NRG24220420230024775
|
22/04/2023
|
akman singh
|
1715003054WL001057
|
akman singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
akmansingh
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-054-001/604 (SIHAULIYA)
|
1715003054NRG24220420230024783
|
22/04/2023
|
Rajlalan Namdev
|
1715003054WL001057
|
Rajlalan Namdev
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
RajlalanNamdev
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-054-001/610 (SIHAULIYA)
|
1715003054NRG24220420230024785
|
22/04/2023
|
Sukhalal Sahu
|
1715003054WL001057
|
Sukhalal Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
SukhalalSahu
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-054-001/640 (SIHAULIYA)
|
1715003054NRG24220420230024814
|
22/04/2023
|
Chameli Singh
|
1715003054WL001057
|
Chameli Singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
ChameliSingh
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-054-001/640 (SIHAULIYA)
|
1715003054NRG24220420230024813
|
22/04/2023
|
Ray singh
|
1715003054WL001057
|
Ray singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Raysingh
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-054-001/643 (SIHAULIYA)
|
1715003054NRG24220420230024815
|
22/04/2023
|
AMARJIT SINGH GOD
|
1715003054WL001057
|
AMARJIT SINGH GOD
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
AMARJITSINGHGOD
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-054-001/643 (SIHAULIYA)
|
1715003054NRG24220420230024816
|
22/04/2023
|
RAM KALI SINGH GOD
|
1715003054WL001057
|
RAM KALI SINGH GOD
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
RAMKALISINGHGOD
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-054-001/666 (SIHAULIYA)
|
1715003054NRG24220420230024838
|
22/04/2023
|
NILAM SINGH GOD
|
1715003054WL001057
|
NILAM SINGH GOD
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
NILAMSINGHGOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-054-001/109 (SIHAULIYA)
|
1715003054NRG24220420230024525
|
22/04/2023
|
mahrajua
|
1715003054WL001057
|
mahrajua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
mahrajua
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-054-001/132 (SIHAULIYA)
|
1715003054NRG24220420230024539
|
22/04/2023
|
satani
|
1715003054WL001057
|
satani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
satani
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-054-001/139 (SIHAULIYA)
|
1715003054NRG24220420230024543
|
22/04/2023
|
sohwatiya
|
1715003054WL001057
|
sohwatiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
sohwatiya
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-054-001/141-A (SIHAULIYA)
|
1715003054NRG24220420230024546
|
22/04/2023
|
ramlal
|
1715003054WL001057
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
ramlal
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-054-001/141-B (SIHAULIYA)
|
1715003054NRG24220420230024548
|
22/04/2023
|
Ganga
|
1715003054WL001057
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Ganga
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-054-001/147 (SIHAULIYA)
|
1715003054NRG24220420230024553
|
22/04/2023
|
ramkali
|
1715003054WL001057
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
ramkali
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-054-001/151 (SIHAULIYA)
|
1715003054NRG24220420230024556
|
22/04/2023
|
sukharaj
|
1715003054WL001057
|
sukharaj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
sukharaj
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-054-001/159-C (SIHAULIYA)
|
1715003054NRG24220420230024563
|
22/04/2023
|
sunita
|
1715003054WL001057
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
sunita
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-054-001/163 (SIHAULIYA)
|
1715003054NRG24220420230024567
|
22/04/2023
|
Kamlesh
|
1715003054WL001057
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Kamlesh
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-054-001/169-A (SIHAULIYA)
|
1715003054NRG24220420230024570
|
22/04/2023
|
Ganpati
|
1715003054WL001057
|
Ganpati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Ganpati
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-054-001/171 (SIHAULIYA)
|
1715003054NRG24220420230024573
|
22/04/2023
|
samaylal
|
1715003054WL001057
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
samaylal
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-054-001/174 (SIHAULIYA)
|
1715003054NRG24220420230024575
|
22/04/2023
|
Dulraj
|
1715003054WL001057
|
Dulraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Dulraj
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-054-001/174 (SIHAULIYA)
|
1715003054NRG24220420230024574
|
22/04/2023
|
Dulraj
|
1715003054WL001057
|
Dulraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Dulraj
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-054-001/20 (SIHAULIYA)
|
1715003054NRG24220420230024580
|
22/04/2023
|
Gudiya
|
1715003054WL001057
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Gudiya
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-054-001/203 (SIHAULIYA)
|
1715003054NRG24220420230024583
|
22/04/2023
|
ramjiyawan
|
1715003054WL001057
|
ramjiyawan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
ramjiyawan
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-054-001/203-A (SIHAULIYA)
|
1715003054NRG24220420230024584
|
22/04/2023
|
ramesh
|
1715003054WL001057
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
ramesh
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-054-001/211 (SIHAULIYA)
|
1715003054NRG24220420230024593
|
22/04/2023
|
Ramdas
|
1715003054WL001057
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Ramdas
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-054-001/213-A (SIHAULIYA)
|
1715003054NRG24220420230024595
|
22/04/2023
|
shivmohan
|
1715003054WL001057
|
shivmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
shivmohan
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-054-001/213-A (SIHAULIYA)
|
1715003054NRG24220420230024594
|
22/04/2023
|
shivmohan
|
1715003054WL001057
|
shivmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
shivmohan
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-054-001/213-B (SIHAULIYA)
|
1715003054NRG24220420230024597
|
22/04/2023
|
sukhaua
|
1715003054WL001057
|
sukhaua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
sukhaua
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-054-001/214 (SIHAULIYA)
|
1715003054NRG24220420230024598
|
22/04/2023
|
brijlal
|
1715003054WL001057
|
brijlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
brijlal
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-054-001/214 (SIHAULIYA)
|
1715003054NRG24220420230024599
|
22/04/2023
|
santi
|
1715003054WL001057
|
santi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
santi
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-054-001/224 (SIHAULIYA)
|
1715003054NRG24220420230024602
|
22/04/2023
|
tirsuli
|
1715003054WL001057
|
tirsuli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
tirsuli
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-054-001/224 (SIHAULIYA)
|
1715003054NRG24220420230024603
|
22/04/2023
|
tirsuli
|
1715003054WL001057
|
tirsuli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
tirsuli
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-054-001/226-B (SIHAULIYA)
|
1715003054NRG24220420230024609
|
22/04/2023
|
JIYAUNIYA
|
1715003054WL001057
|
JIYAUNIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
JIYAUNIYA
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-054-001/228 (SIHAULIYA)
|
1715003054NRG24220420230024610
|
22/04/2023
|
chhotani
|
1715003054WL001057
|
chhotani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
646486850
|
Account closed
|
|
|
52
|
SIHAWAL
|
MP-15-003-054-001/232 (SIHAULIYA)
|
1715003054NRG24220420230024615
|
22/04/2023
|
rajkumari
|
1715003054WL001057
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
rajkumari
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-054-001/232 (SIHAULIYA)
|
1715003054NRG24220420230024614
|
22/04/2023
|
teja singh
|
1715003054WL001057
|
teja singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
tejasingh
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-054-001/240 (SIHAULIYA)
|
1715003054NRG24220420230024618
|
22/04/2023
|
badari
|
1715003054WL001057
|
badari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
badari
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-054-001/241 (SIHAULIYA)
|
1715003054NRG24220420230024621
|
22/04/2023
|
shivdayal
|
1715003054WL001057
|
shivdayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
shivdayal
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-054-001/250 (SIHAULIYA)
|
1715003054NRG24220420230024625
|
22/04/2023
|
sivkumar
|
1715003054WL001057
|
sivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
sivkumar
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-054-001/252 (SIHAULIYA)
|
1715003054NRG24220420230024627
|
22/04/2023
|
babuli
|
1715003054WL001057
|
babuli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
babuli
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-054-001/256 (SIHAULIYA)
|
1715003054NRG24220420230024629
|
22/04/2023
|
panchvati
|
1715003054WL001057
|
panchvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
panchvati
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-054-001/283 (SIHAULIYA)
|
1715003054NRG24220420230024643
|
22/04/2023
|
ramsundar
|
1715003054WL001057
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
ramsundar
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-054-001/297-A (SIHAULIYA)
|
1715003054NRG24220420230024647
|
22/04/2023
|
RAGHUVEER
|
1715003054WL001057
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
RAGHUVEER
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-054-001/297-A (SIHAULIYA)
|
1715003054NRG24220420230024646
|
22/04/2023
|
RAGHUVEER
|
1715003054WL001057
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
RAGHUVEER
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-054-001/303 (SIHAULIYA)
|
1715003054NRG24220420230024649
|
22/04/2023
|
Ramkumar
|
1715003054WL001057
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Ramkumar
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-054-001/305-C (SIHAULIYA)
|
1715003054NRG24220420230024654
|
22/04/2023
|
Durgawati
|
1715003054WL001057
|
Durgawati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Durgawati
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-054-001/313 (SIHAULIYA)
|
1715003054NRG24220420230024657
|
22/04/2023
|
futba
|
1715003054WL001057
|
futba
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
futba
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-054-001/322 (SIHAULIYA)
|
1715003054NRG24220420230024662
|
22/04/2023
|
kelasuaa
|
1715003054WL001057
|
kelasuaa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
kelasuaa
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-054-001/327-B (SIHAULIYA)
|
1715003054NRG24220420230024667
|
22/04/2023
|
chameliya
|
1715003054WL001057
|
chameliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
chameliya
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-054-001/329-A (SIHAULIYA)
|
1715003054NRG24220420230024669
|
22/04/2023
|
Ramadhar
|
1715003054WL001057
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Ramadhar
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-054-001/337-A (SIHAULIYA)
|
1715003054NRG24220420230024673
|
22/04/2023
|
SUNITA
|
1715003054WL001057
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
SUNITA
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-054-001/353 (SIHAULIYA)
|
1715003054NRG24220420230024677
|
22/04/2023
|
syamkali
|
1715003054WL001057
|
syamkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
syamkali
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-054-001/356-A (SIHAULIYA)
|
1715003054NRG24220420230024679
|
22/04/2023
|
urmila
|
1715003054WL001057
|
urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
urmila
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-054-001/371-B (SIHAULIYA)
|
1715003054NRG24220420230024683
|
22/04/2023
|
anrekhiya
|
1715003054WL001057
|
anrekhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
anrekhiya
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-054-001/371-B (SIHAULIYA)
|
1715003054NRG24220420230024682
|
22/04/2023
|
anrekhiya
|
1715003054WL001057
|
anrekhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
anrekhiya
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-054-001/372 (SIHAULIYA)
|
1715003054NRG24220420230024685
|
22/04/2023
|
chhoti
|
1715003054WL001057
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
chhoti
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-054-001/379 (SIHAULIYA)
|
1715003054NRG24220420230024686
|
22/04/2023
|
ramchand
|
1715003054WL001057
|
ramchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
ramchand
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-054-001/379-A (SIHAULIYA)
|
1715003054NRG24220420230024688
|
22/04/2023
|
Golle
|
1715003054WL001057
|
Golle
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Golle
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-054-001/379-A (SIHAULIYA)
|
1715003054NRG24220420230024689
|
22/04/2023
|
Punam
|
1715003054WL001057
|
Punam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Punam
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-054-001/379-C (SIHAULIYA)
|
1715003054NRG24220420230024690
|
22/04/2023
|
santosh
|
1715003054WL001057
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
santosh
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-054-001/379-C (SIHAULIYA)
|
1715003054NRG24220420230024691
|
22/04/2023
|
sunita
|
1715003054WL001057
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
sunita
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-054-001/380 (SIHAULIYA)
|
1715003054NRG24220420230024692
|
22/04/2023
|
visunath
|
1715003054WL001057
|
visunath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
visunath
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-054-001/427 (SIHAULIYA)
|
1715003054NRG24220420230024700
|
22/04/2023
|
Krishankumar
|
1715003054WL001057
|
Krishankumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Krishankumar
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-054-001/430-A (SIHAULIYA)
|
1715003054NRG24220420230024703
|
22/04/2023
|
Rajrakhan
|
1715003054WL001057
|
Rajrakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Rajrakhan
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-054-001/434-A (SIHAULIYA)
|
1715003054NRG24220420230024707
|
22/04/2023
|
duliya
|
1715003054WL001057
|
duliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
duliya
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-054-001/442 (SIHAULIYA)
|
1715003054NRG24220420230024711
|
22/04/2023
|
sobhai
|
1715003054WL001057
|
sobhai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
sobhai
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-054-001/48 (SIHAULIYA)
|
1715003054NRG24220420230024712
|
22/04/2023
|
Bihari
|
1715003054WL001057
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Bihari
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-054-001/48 (SIHAULIYA)
|
1715003054NRG24220420230024713
|
22/04/2023
|
Chhotki
|
1715003054WL001057
|
Chhotki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Chhotki
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-054-001/493 (SIHAULIYA)
|
1715003054NRG24220420230024720
|
22/04/2023
|
Pravesh Kumar
|
1715003054WL001057
|
Pravesh Kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
PraveshKumar
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-054-001/508 (SIHAULIYA)
|
1715003054NRG24220420230024731
|
22/04/2023
|
rajkali yadav
|
1715003054WL001057
|
rajkali yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
rajkaliyadav
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-054-001/516 (SIHAULIYA)
|
1715003054NRG24220420230024740
|
22/04/2023
|
Ramnaresh kol
|
1715003054WL001057
|
Ramnaresh kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Ramnareshkol
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-054-001/526 (SIHAULIYA)
|
1715003054NRG24220420230024754
|
22/04/2023
|
kunjlal kol
|
1715003054WL001057
|
kunjlal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
kunjlalkol
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-054-001/541 (SIHAULIYA)
|
1715003054NRG24220420230024757
|
22/04/2023
|
rambati
|
1715003054WL001057
|
rambati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
rambati
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-054-001/56 (SIHAULIYA)
|
1715003054NRG24220420230024762
|
22/04/2023
|
gajraj
|
1715003054WL001057
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
gajraj
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-054-001/562 (SIHAULIYA)
|
1715003054NRG24220420230024766
|
22/04/2023
|
brijlal kol
|
1715003054WL001057
|
brijlal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
brijlalkol
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-054-001/562 (SIHAULIYA)
|
1715003054NRG24220420230024767
|
22/04/2023
|
gyanua kol
|
1715003054WL001057
|
gyanua kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
gyanuakol
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-054-001/566 (SIHAULIYA)
|
1715003054NRG24220420230024768
|
22/04/2023
|
Ramprasad
|
1715003054WL001057
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Ramprasad
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-054-001/591 (SIHAULIYA)
|
1715003054NRG24220420230024776
|
22/04/2023
|
Sumariya kol
|
1715003054WL001057
|
Sumariya kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Sumariyakol
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-054-001/597 (SIHAULIYA)
|
1715003054NRG24220420230024778
|
22/04/2023
|
JAGDEESH SINGH
|
1715003054WL001057
|
JAGDEESH SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
JAGDEESHSINGH
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-054-001/618 (SIHAULIYA)
|
1715003054NRG24220420230024790
|
22/04/2023
|
Motilal Rawat
|
1715003054WL001057
|
Motilal Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
MotilalRawat
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-054-001/618 (SIHAULIYA)
|
1715003054NRG24220420230024791
|
22/04/2023
|
Sakhuli Rawat
|
1715003054WL001057
|
Sakhuli Rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
SakhuliRawat
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-054-001/621 (SIHAULIYA)
|
1715003054NRG24220420230024792
|
22/04/2023
|
Dadulal kol
|
1715003054WL001057
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Dadulalkol
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-054-001/636 (SIHAULIYA)
|
1715003054NRG24220420230024808
|
22/04/2023
|
Gulabkali kol
|
1715003054WL001057
|
Gulabkali kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Gulabkalikol
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-054-001/636 (SIHAULIYA)
|
1715003054NRG24220420230024807
|
22/04/2023
|
Ramjiyavan kol
|
1715003054WL001057
|
Ramjiyavan kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Ramjiyavankol
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-054-001/65 (SIHAULIYA)
|
1715003054NRG24220420230024820
|
22/04/2023
|
ramsingh
|
1715003054WL001057
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
ramsingh
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-054-001/650 (SIHAULIYA)
|
1715003054NRG24220420230024822
|
22/04/2023
|
kanchan rawat
|
1715003054WL001057
|
kanchan rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
kanchanrawat
|
(000000)
|
104
|
SIHAWAL
|
MP-15-003-054-001/73 (SIHAULIYA)
|
1715003054NRG24220420230024848
|
22/04/2023
|
kesaw
|
1715003054WL001057
|
kesaw
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
kesaw
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-054-001/74 (SIHAULIYA)
|
1715003054NRG24220420230024850
|
22/04/2023
|
sarja
|
1715003054WL001057
|
sarja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
sarja
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-054-001/74 (SIHAULIYA)
|
1715003054NRG24220420230024849
|
22/04/2023
|
sarja
|
1715003054WL001057
|
sarja
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
sarja
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-054-001/88 (SIHAULIYA)
|
1715003054NRG24220420230024857
|
22/04/2023
|
duasiya
|
1715003054WL001057
|
duasiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
duasiya
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-054-001/89-A (SIHAULIYA)
|
1715003054NRG24220420230024858
|
22/04/2023
|
Chandrawali
|
1715003054WL001057
|
Chandrawali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
Chandrawali
|
(000000)
|
109
|
SIHAWAL
|
MP-15-003-054-001/94-A (SIHAULIYA)
|
1715003054NRG24220420230024865
|
22/04/2023
|
chhotki
|
1715003054WL001057
|
chhotki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
646486850
|
|
chhotki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120445
|
120445
|
|
|
|
|
|
|
|