|
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-15-003-074-005/442
(KHAIRA)
|
1715003074NRG24290920230728160
|
22/11/2023
|
pramila pandey
|
1715003WL0062786
|
pramila pandey
|
00078
|
CNRB0003944
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
324652414
|
|
pramilapandey
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-074-005/442
(KHAIRA)
|
1715003074NRG24290920230728159
|
22/11/2023
|
pramila pandey
|
1715003WL0062786
|
pramila pandey
|
00078
|
CNRB0003944
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
324652414
|
|
pramilapandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-066-002/450-D
(PATHARAUHI)
|
1715003066NRG24210920230699346
|
22/11/2023
|
shyamkali sahu
|
1715003WL0059894
|
shyamkali sahu
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
shyamkalisahu
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-066-004/301-C
(PATHARAUHI)
|
1715003066NRG24210920230699120
|
22/11/2023
|
parvati saket
|
1715003WL0059885
|
parvati saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
parvatisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-095-001/24-C
(KUSHIYARI)
|
1715003095NRG24220920230700973
|
22/11/2023
|
Ashish Kumar Goshwami
|
1715003WL0060095
|
Ashish Kumar Goshwami
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324652414
|
|
AshishKumarGoshwami
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-002-001/89-A
(MURDADIH)
|
1715003002NRG24220920230702361
|
22/11/2023
|
Santosh Kushwaha
|
1715003WL0060268
|
Santosh Kushwaha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324652414
|
|
SantoshKushwaha
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-029-002/57
(SUPELA)
|
1715003029NRG24250820230623375
|
22/11/2023
|
LAXMI KANT PATEL
|
1715003WL0050557
|
LAXMI KANT PATEL
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324652414
|
|
LAXMIKANTPATEL
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-029-002/57
(SUPELA)
|
1715003029NRG24250820230623374
|
22/11/2023
|
LAXMI KANT PATEL
|
1715003WL0050557
|
LAXMI KANT PATEL
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
324652414
|
|
LAXMIKANTPATEL
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-055-001/782
(HATAWA)
|
1715003055NRG24240920230709522
|
22/11/2023
|
Swati Singh
|
1715003WL0061010
|
Swati Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324652414
|
|
SwatiSingh
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-069-002/773
(RAMDIH)
|
1715003000NRG24290920230727334
|
22/11/2023
|
himanchal
|
1715003WL0062723
|
himanchal
|
00415
|
SBIN0001262
|
442
|
442
|
Processed
|
01/01/2024
|
|
324652414
|
|
himanchal
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-069-002/773
(RAMDIH)
|
1715003069NRG24210920230699546
|
22/11/2023
|
himanchal
|
1715003WL0059935
|
himanchal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324652414
|
|
himanchal
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-073-001/130
(BELHA)
|
1715003073NRG24131020230784993
|
22/11/2023
|
dileep Kumar Pandey
|
1715003WL0067846
|
dileep Kumar Pandey
|
00415
|
SBIN0001262
|
660
|
660
|
Processed
|
01/01/2024
|
|
324652414
|
|
dileepKumarPandey
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-079-002/80
(PONDI)
|
1715003079NRG24240920230709518
|
22/11/2023
|
shyama singh
|
1715003WL0061008
|
shyama singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324652414
|
|
shyamasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8705
|
8705
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-054-001/175
(SIHAULIYA)
|
1715003054NRG24310820230639842
|
22/11/2023
|
molai saket
|
1715003WL0052666
|
molai saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
molaisaket
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-054-001/175
(SIHAULIYA)
|
1715003054NRG24210920230699537
|
22/11/2023
|
molai saket
|
1715003WL0059928
|
molai saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
molaisaket
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-054-001/175
(SIHAULIYA)
|
1715003054NRG24210920230699536
|
22/11/2023
|
molai saket
|
1715003WL0059928
|
molai saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
molaisaket
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-066-005/24
(PATHARAUHI)
|
1715003066NRG24210920230699121
|
22/11/2023
|
neeta kol
|
1715003WL0059885
|
neeta kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
324652414
|
|
neetakol
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-068-003/84-A
(MARSARAHA)
|
1715003068NRG24280820230630280
|
22/11/2023
|
Sunita vishwakarma
|
1715003WL0051417
|
Sunita vishwakarma
|
00415
|
SBIN0030380
|
663
|
663
|
Processed
|
01/01/2024
|
|
324652414
|
|
Sunitavishwakarma
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-077-002/302
(SAMARDAH)
|
1715003077NRG24230920230706347
|
22/11/2023
|
Jaypratap Singh
|
1715003WL0060698
|
Jaypratap Singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324652414
|
|
JaypratapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6845
|
6845
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-069-002/5-D
(RAMDIH)
|
1715003069NRG24200820230608353
|
22/11/2023
|
anshu
|
1715003WL0048631
|
anshu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
anshu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-008-003/648
(KARIMATI)
|
1715003008NRG24091020230767406
|
22/11/2023
|
Kanchan patawa
|
1715003WL0065971
|
Kanchan patawa
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324652414
|
|
Kanchanpatawa
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-010-002/57-B
(PAHADI)
|
1715003010NRG24091020230767425
|
22/11/2023
|
sheetala
|
1715003WL0065981
|
sheetala
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
sheetala
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-011-001/58-A
(KHADBADA)
|
1715003011NRG24050920230655491
|
22/11/2023
|
Rani Kewat
|
1715003WL0054925
|
Rani Kewat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
RaniKewat
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-011-001/58-A
(KHADBADA)
|
1715003011NRG24190920230692698
|
22/11/2023
|
Rani Kewat
|
1715003WL0059160
|
Rani Kewat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
RaniKewat
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-019-002/195
(BAGHAUDI)
|
1715003019NRG24101020230769966
|
22/11/2023
|
Munni Saket
|
1715003WL0066274
|
Munni Saket
|
00468
|
UBIN0539627
|
442
|
442
|
Processed
|
01/01/2024
|
|
324652414
|
|
MunniSaket
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-021-003/152-A
(KODAURA)
|
1715003021NRG24101020230769942
|
22/11/2023
|
ASHOK KOL
|
1715003WL0066272
|
ASHOK KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324652414
|
|
ASHOKKOL
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-026-001/42
(SEMARI)
|
1715003026NRG24050920230654411
|
22/11/2023
|
Vrihaspati Prasad Patel
|
1715003WL0054748
|
Vrihaspati Prasad Patel
|
00468
|
UBIN0539627
|
816
|
816
|
Processed
|
01/01/2024
|
|
324652414
|
|
VrihaspatiPrasadPatel
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-032-002/101-B
(PAMARIYA)
|
1715003032NRG24041020230749377
|
22/11/2023
|
ABDUL KALAM
|
1715003WL0064383
|
ABDUL KALAM
|
00468
|
UBIN0539627
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-032-002/101-B
(PAMARIYA)
|
1715003032NRG24041020230749378
|
22/11/2023
|
ABDUL KALAM
|
1715003WL0064383
|
ABDUL KALAM
|
00468
|
UBIN0539627
|
1100
|
1100
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-040-002/118
(GERUA)
|
1715003040NRG24101020230770516
|
22/11/2023
|
Dinesh Prasad vishwakarma
|
1715003WL0066372
|
Dinesh Prasad vishwakarma
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324652414
|
|
DineshPrasadvishwakarma
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-041-003/637
(BAGHORE)
|
1715003041NRG24230820230615811
|
22/11/2023
|
Kanhaiyalal
|
1715003WL0049716
|
Kanhaiyalal
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324652414
|
|
Kanhaiyalal
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-041-003/637
(BAGHORE)
|
1715003041NRG24230820230615810
|
22/11/2023
|
Kanhaiyalal
|
1715003WL0049716
|
Kanhaiyalal
|
00468
|
UBIN0539627
|
630
|
630
|
Processed
|
01/01/2024
|
|
324652414
|
|
Kanhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12933
|
12933
|
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-064-002/281
(DUARAKALA)
|
1715003064NRG24210920230699007
|
22/11/2023
|
Premlal saket
|
1715003WL0059876
|
Premlal saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324652414
|
|
Premlalsaket
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-066-003/322
(PATHARAUHI)
|
1715003066NRG24300820230636499
|
22/11/2023
|
devarajiya kushwaha
|
1715003WL0052195
|
devarajiya kushwaha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
devarajiyakushwaha
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG24210920230699347
|
22/11/2023
|
mantu kol
|
1715003WL0059894
|
mantu kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG24210920230699348
|
22/11/2023
|
mantu kol
|
1715003WL0059894
|
mantu kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-074-005/429
(KHAIRA)
|
1715003074NRG24200820230607502
|
22/11/2023
|
indradev pandey
|
1715003WL0048515
|
indradev pandey
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
indradevpandey
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-074-005/429
(KHAIRA)
|
1715003074NRG24270920230720687
|
22/11/2023
|
indradev pandey
|
1715003WL0062140
|
indradev pandey
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
indradevpandey
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-074-005/429
(KHAIRA)
|
1715003074NRG24270920230720686
|
22/11/2023
|
indradev pandey
|
1715003WL0062140
|
indradev pandey
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
indradevpandey
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-074-005/63-B
(KHAIRA)
|
1715003074NRG24270920230720689
|
22/11/2023
|
sakshi pandey
|
1715003WL0062140
|
sakshi pandey
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
sakshipandey
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-074-005/63-B
(KHAIRA)
|
1715003074NRG24270920230720688
|
22/11/2023
|
sakshi pandey
|
1715003WL0062140
|
sakshi pandey
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
sakshipandey
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-090-003/49
(MAJHRETHI KOTH)
|
1715003090NRG24290920230727812
|
22/11/2023
|
munsi
|
1715003WL0062766
|
munsi
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
01/01/2024
|
|
324652414
|
|
munsi
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-093-002/124-C
(TENDUHA NO.1)
|
1715003093NRG24030920230649366
|
22/11/2023
|
Munesh Sahu
|
1715003WL0053977
|
Munesh Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
MuneshSahu
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-093-002/124-C
(TENDUHA NO.1)
|
1715003093NRG24210920230698929
|
22/11/2023
|
Munesh Sahu
|
1715003WL0059858
|
Munesh Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
MuneshSahu
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-093-002/124-C
(TENDUHA NO.1)
|
1715003093NRG24210920230698928
|
22/11/2023
|
Munesh Sahu
|
1715003WL0059858
|
Munesh Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
MuneshSahu
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-095-001/24-A
(KUSHIYARI)
|
1715003095NRG24220920230700972
|
22/11/2023
|
Ram Kumar Sahu
|
1715003WL0060095
|
Ram Kumar Sahu
|
00468
|
UBIN0546861
|
660
|
660
|
Processed
|
01/01/2024
|
|
324652414
|
|
RamKumarSahu
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-097-002/450-B
(JANAKPUR)
|
1715003097NRG24101020230769940
|
22/11/2023
|
Raghunath Kori
|
1715003WL0066271
|
Raghunath Kori
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
01/01/2024
|
|
324652414
|
|
RaghunathKori
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-097-002/450-B
(JANAKPUR)
|
1715003097NRG24101020230769941
|
22/11/2023
|
Raghunath Kori
|
1715003WL0066271
|
Raghunath Kori
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324652414
|
|
RaghunathKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19439
|
19439
|
|
|
|
|
|
|
|
|
49
|
SIHAWAL
|
MP-15-003-026-004/645
(SEMARI)
|
1715003026NRG24131020230784219
|
22/11/2023
|
Shila saket
|
1715003WL0067782
|
Shila saket
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324652414
|
|
Shilasaket
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-034-003/61-A
(GHOPARI)
|
1715003034NRG24270920230721594
|
22/11/2023
|
Raviraj patel
|
1715003WL0062188
|
Raviraj patel
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324652414
|
|
Ravirajpatel
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-035-003/1032
(BALHAYA)
|
1715003035NRG24210820230609658
|
22/11/2023
|
Hinchhalal saket
|
1715003WL0048832
|
Hinchhalal saket
|
00468
|
UBIN0547514
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324652414
|
|
Hinchhalalsaket
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-041-003/754-B
(BAGHORE)
|
1715003041NRG24210920230699115
|
22/11/2023
|
Gajraj
|
1715003WL0059883
|
Gajraj
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324652414
|
|
Gajraj
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-041-003/754-B
(BAGHORE)
|
1715003041NRG24210920230699116
|
22/11/2023
|
Gajraj
|
1715003WL0059883
|
Gajraj
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324652414
|
|
Gajraj
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-053-001/99-B
(DUARA)
|
1715003053NRG24290820230633109
|
22/11/2023
|
Sangeeta Prajapati
|
1715003WL0051764
|
Sangeeta Prajapati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
SangeetaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
55
|
SIHAWAL
|
MP-15-003-047-001/176-A
(NAKJHARKHURD)
|
1715003047NRG24030920230649501
|
22/11/2023
|
Ramnath
|
1715003WL0054011
|
Ramnath
|
00468
|
UBIN0548341
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324652414
|
|
Ramnath
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-047-001/176-A
(NAKJHARKHURD)
|
1715003047NRG24030920230649500
|
22/11/2023
|
Ramnath
|
1715003WL0054011
|
Ramnath
|
00468
|
UBIN0548341
|
1183
|
1183
|
Processed
|
01/01/2024
|
|
324652414
|
|
Ramnath
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-051-001/132
(PATULAKHI)
|
1715003051NRG24141020230788485
|
22/11/2023
|
Jaanki
|
1715003WL0068208
|
Jaanki
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324652414
|
|
Jaanki
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-053-001/107-C
(DUARA)
|
1715003053NRG24250920230712117
|
22/11/2023
|
Arjun
|
1715003WL0061321
|
Arjun
|
00468
|
UBIN0548341
|
1271
|
1271
|
Processed
|
01/01/2024
|
|
324652414
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4849
|
4849
|
|
|
|
|
|
|
|
|
59
|
SIHAWAL
|
MP-15-003-013-001/604
(SONBARSHA)
|
1715003013NRG24230820230615799
|
22/11/2023
|
Priyanka
|
1715003WL0049708
|
Priyanka
|
00468
|
UBIN0552615
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
60
|
SIHAWAL
|
MP-15-003-013-002/13-A
(SONBARSHA)
|
1715003013NRG24240820230617155
|
22/11/2023
|
Usha
|
1715003WL0049832
|
Usha
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
Usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
SIHAWAL
|
MP-15-003-009-001/555
(TEDUHANO2)
|
1715003009NRG24260820230625598
|
22/11/2023
|
RAMKALI
|
1715003WL0050835
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
RAMKALI
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-010-002/298-A
(PAHADI)
|
1715003010NRG24091020230767427
|
22/11/2023
|
udaybhan
|
1715003WL0065981
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324652414
|
|
udaybhan
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-010-002/298-A
(PAHADI)
|
1715003010NRG24091020230767426
|
22/11/2023
|
udaybhan
|
1715003WL0065981
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
udaybhan
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-015-003/269-B
(TITILI)
|
1715003015NRG24230820230615793
|
22/11/2023
|
Sundari
|
1715003WL0049702
|
Sundari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
Sundari
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-036-001/101
(CHITBARIYA)
|
1715003036NRG24060920230657902
|
22/11/2023
|
GitaVishwakarma
|
1715003WL0055215
|
GitaVishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324652414
|
|
GitaVishwakarma
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-036-001/101
(CHITBARIYA)
|
1715003036NRG24060920230657901
|
22/11/2023
|
GitaVishwakarma
|
1715003WL0055215
|
GitaVishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324652414
|
|
GitaVishwakarma
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-036-001/101
(CHITBARIYA)
|
1715003036NRG24060920230657900
|
22/11/2023
|
GitaVishwakarma
|
1715003WL0055215
|
GitaVishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324652414
|
|
GitaVishwakarma
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-036-001/101
(CHITBARIYA)
|
1715003036NRG24060920230657899
|
22/11/2023
|
GitaVishwakarma
|
1715003WL0055215
|
GitaVishwakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324652414
|
|
GitaVishwakarma
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-036-001/101
(CHITBARIYA)
|
1715003036NRG24060920230657898
|
22/11/2023
|
GitaVishwakarma
|
1715003WL0055215
|
GitaVishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
GitaVishwakarma
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-036-006/22
(CHITBARIYA)
|
1715003036NRG24091020230768345
|
22/11/2023
|
Faguni kol
|
1715003WL0066110
|
Faguni kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324652414
|
|
Fagunikol
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-037-006/62
(BAMURI)
|
1715003037NRG24131020230783204
|
22/11/2023
|
Shivbahadur
|
1715003WL0067652
|
Shivbahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
Shivbahadur
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-041-003/1175
(BAGHORE)
|
1715003041NRG24210920230699113
|
22/11/2023
|
Rinu
|
1715003WL0059883
|
Rinu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
73
|
SIHAWAL
|
MP-15-003-041-003/1175
(BAGHORE)
|
1715003041NRG24210920230699114
|
22/11/2023
|
Rinu
|
1715003WL0059883
|
Rinu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
74
|
SIHAWAL
|
MP-15-003-042-001/673
(MERHAULI)
|
1715003042NRG24030920230649262
|
22/11/2023
|
RAVI SHANKAR MISHRA
|
1715003WL0053947
|
RAVI SHANKAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
RAVISHANKARMISHRA
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-053-002/57
(DUARA)
|
1715003053NRG24250920230712118
|
22/11/2023
|
Pushpa
|
1715003WL0061321
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
Pushpa
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-054-001/178
(SIHAULIYA)
|
1715003054NRG24180920230686858
|
22/11/2023
|
ramkali
|
1715003WL0058545
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324652414
|
|
ramkali
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-054-001/178
(SIHAULIYA)
|
1715003054NRG24180920230686857
|
22/11/2023
|
ramkali
|
1715003WL0058545
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324652414
|
|
ramkali
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-054-001/178
(SIHAULIYA)
|
1715003054NRG24190920230691503
|
22/11/2023
|
ramkali
|
1715003WL0058967
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
ramkali
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-054-001/21
(SIHAULIYA)
|
1715003054NRG24210920230699538
|
22/11/2023
|
KAUSILYA
|
1715003WL0059928
|
KAUSILYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
KAUSILYA
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-057-001/33-A
(BHANMARI)
|
1715003057NRG24230820230615630
|
22/11/2023
|
gujratiya
|
1715003WL0049695
|
gujratiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324652414
|
|
gujratiya
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-057-004/322-A
(BHANMARI)
|
1715003057NRG24230820230615629
|
22/11/2023
|
mamata sahu
|
1715003WL0049695
|
mamata sahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
324652414
|
|
mamatasahu
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-057-004/322-A
(BHANMARI)
|
1715003057NRG24230820230615628
|
22/11/2023
|
mamata sahu
|
1715003WL0049695
|
mamata sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
mamatasahu
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-057-004/610
(BHANMARI)
|
1715003000NRG24290920230727332
|
22/11/2023
|
DINESH KUMAR SAHU
|
1715003WL0062721
|
DINESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
324652414
|
|
DINESHKUMARSAHU
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-057-004/610
(BHANMARI)
|
1715003057NRG24210920230699511
|
22/11/2023
|
DINESH KUMAR SAHU
|
1715003WL0059915
|
DINESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324652414
|
|
DINESHKUMARSAHU
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-059-004/36-A
(DEOGAWAN)
|
1715003059NRG24240920230708972
|
22/11/2023
|
Asha
|
1715003WL0060918
|
Asha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324652414
|
|
Asha
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-064-001/108
(DUARAKALA)
|
1715003064NRG24210920230699009
|
22/11/2023
|
ADITYA KUSHWAHA
|
1715003WL0059876
|
ADITYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324652414
|
|
ADITYAKUSHWAHA
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-064-003/40
(DUARAKALA)
|
1715003064NRG24210920230699008
|
22/11/2023
|
Ramviraje sen
|
1715003WL0059876
|
Ramviraje sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324652414
|
|
Ramvirajesen
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG24100920230667343
|
22/11/2023
|
mantu kol
|
1715003WL0056505
|
mantu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
89
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG24210920230699122
|
22/11/2023
|
mantu kol
|
1715003WL0059885
|
mantu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
90
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG24310820230641502
|
22/11/2023
|
mantu kol
|
1715003WL0052881
|
mantu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
91
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG24310820230641503
|
22/11/2023
|
mantu kol
|
1715003WL0052881
|
mantu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
92
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG24310820230641504
|
22/11/2023
|
mantu kol
|
1715003WL0052881
|
mantu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
93
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG24310820230641505
|
22/11/2023
|
mantu kol
|
1715003WL0052881
|
mantu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
94
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG24310820230641506
|
22/11/2023
|
mantu kol
|
1715003WL0052881
|
mantu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
95
|
SIHAWAL
|
MP-15-003-068-001/11-D
(MARSARAHA)
|
1715003068NRG24101020230769863
|
22/11/2023
|
sheela kol
|
1715003WL0066255
|
sheela kol
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
324652414
|
|
sheelakol
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-068-003/28-C
(MARSARAHA)
|
1715003068NRG24101020230769862
|
22/11/2023
|
Geeta Yadav
|
1715003WL0066255
|
Geeta Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324652414
|
|
GeetaYadav
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-068-003/28-C
(MARSARAHA)
|
1715003068NRG24280820230630279
|
22/11/2023
|
Geeta Yadav
|
1715003WL0051417
|
Geeta Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
GeetaYadav
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-068-003/28-C
(MARSARAHA)
|
1715003068NRG24280820230630278
|
22/11/2023
|
Geeta Yadav
|
1715003WL0051417
|
Geeta Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
GeetaYadav
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-068-003/28-C
(MARSARAHA)
|
1715003068NRG24280820230630281
|
22/11/2023
|
Geeta Yadav
|
1715003WL0051417
|
Geeta Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
324652414
|
|
GeetaYadav
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-070-001/229-A
(SARADA)
|
1715003070NRG24210920230699518
|
22/11/2023
|
shyamlal kol
|
1715003WL0059921
|
shyamlal kol
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324652414
|
|
shyamlalkol
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-070-001/229-A
(SARADA)
|
1715003070NRG24070920230659484
|
22/11/2023
|
shyamlal kol
|
1715003WL0055460
|
shyamlal kol
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324652414
|
|
shyamlalkol
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-076-002/764-B
(KHONCHIPUR)
|
1715003076NRG24101020230770021
|
22/11/2023
|
Ramesh
|
1715003WL0066303
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324652414
|
|
Ramesh
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-077-001/101
(SAMARDAH)
|
1715003077NRG24240820230617067
|
22/11/2023
|
Phulkumari
|
1715003WL0049819
|
Phulkumari
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/01/2024
|
|
324652414
|
|
Phulkumari
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-077-001/134
(SAMARDAH)
|
1715003077NRG24240820230618478
|
22/11/2023
|
Subhagiya Singh
|
1715003WL0050064
|
Subhagiya Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324652414
|
|
SubhagiyaSingh
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-079-001/108
(PONDI)
|
1715003079NRG24210920230698932
|
22/11/2023
|
Beerbahadur Yadav
|
1715003WL0059859
|
Beerbahadur Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324652414
|
|
BeerbahadurYadav
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-079-001/140-A
(PONDI)
|
1715003079NRG24210920230698933
|
22/11/2023
|
Chhotelal Agariya
|
1715003WL0059859
|
Chhotelal Agariya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324652414
|
|
ChhotelalAgariya
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-079-001/69
(PONDI)
|
1715003079NRG24240920230709516
|
22/11/2023
|
rajpati
|
1715003WL0061008
|
rajpati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324652414
|
|
rajpati
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-079-002/193
(PONDI)
|
1715003079NRG24240920230709517
|
22/11/2023
|
Brijbhan
|
1715003WL0061008
|
Brijbhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324652414
|
|
Brijbhan
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-081-001/271
(DOL)
|
1715003081NRG24300820230635802
|
22/11/2023
|
Sarita singh god
|
1715003WL0052072
|
Sarita singh god
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
324652414
|
|
Saritasinghgod
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-082-001/521
(TARKA)
|
1715003082NRG24091020230768639
|
22/11/2023
|
Kamlesh Saket
|
1715003WL0066128
|
Kamlesh Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324652414
|
|
KamleshSaket
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-082-001/521
(TARKA)
|
1715003000NRG24131020230784912
|
22/11/2023
|
Kamlesh Saket
|
1715003WL0067844
|
Kamlesh Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324652414
|
|
KamleshSaket
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-082-001/521
(TARKA)
|
1715003000NRG24131020230784911
|
22/11/2023
|
Kamlesh Saket
|
1715003WL0067844
|
Kamlesh Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
KamleshSaket
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-082-001/615
(TARKA)
|
1715003082NRG24141020230788468
|
22/11/2023
|
Ramesh
|
1715003WL0068203
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
114
|
SIHAWAL
|
MP-15-003-083-002/320
(BHARUHI)
|
1715003083NRG24131020230784722
|
22/11/2023
|
Shobhanath
|
1715003WL0067832
|
Shobhanath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324652414
|
|
Shobhanath
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-088-003/249
(GAJRAHIUNMUKTA)
|
1715003088NRG24141020230788315
|
22/11/2023
|
Golle
|
1715003WL0068174
|
Golle
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
116
|
SIHAWAL
|
MP-15-003-093-005/2
(TENDUHA NO.1)
|
1715003093NRG24210920230698930
|
22/11/2023
|
shyamlal
|
1715003WL0059858
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324652414
|
|
shyamlal
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-093-007/29
(TENDUHA NO.1)
|
1715003093NRG24210920230698931
|
22/11/2023
|
Prem Bahadur Singh
|
1715003WL0059858
|
Prem Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
324652414
|
|
PremBahadurSingh
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-093-007/29
(TENDUHA NO.1)
|
1715003093NRG24030920230649367
|
22/11/2023
|
Prem Bahadur Singh
|
1715003WL0053977
|
Prem Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
PremBahadurSingh
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-094-002/43
(KUBARI)
|
1715003094NRG24101020230770769
|
22/11/2023
|
mohan kol
|
1715003WL0066405
|
mohan kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324652414
|
|
mohankol
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-098-001/806
(CHANDWAHI)
|
1715003098NRG24210920230699541
|
22/11/2023
|
KAVIRAJ
|
1715003WL0059931
|
KAVIRAJ
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
121
|
SIHAWAL
|
MP-15-003-098-001/806
(CHANDWAHI)
|
1715003098NRG24210920230699542
|
22/11/2023
|
KAVIRAJ
|
1715003WL0059931
|
KAVIRAJ
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
122
|
SIHAWAL
|
MP-15-003-098-001/928
(CHANDWAHI)
|
1715003098NRG24230820230615823
|
22/11/2023
|
Bhola Prajapati
|
1715003WL0049720
|
Bhola Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
BholaPrajapati
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-099-004/1431
(BAHARI)
|
1715003099NRG24240920230709318
|
22/11/2023
|
Butiya Sahu
|
1715003WL0060971
|
Butiya Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324652414
|
|
ButiyaSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80932
|
80932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152867
|
152867
|
|
|
|
|
|
|
|