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-15-003-071-003/140 (SONTIRPATEHARA)
|
1715003071NRG24030520230075633
|
03/05/2023
|
Babuli kol
|
1715003071WL004551
|
Babuli kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
Babulikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-010-002/719-D (PAHADI)
|
1715003010NRG24030520230074255
|
03/05/2023
|
rajkaran
|
1715003010WL004459
|
rajkaran
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
rajkaran
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-076-001/166-C (KHONCHIPUR)
|
1715003076NRG24030520230074321
|
03/05/2023
|
Hiraua
|
1715003076WL004461
|
Hiraua
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
Hiraua
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-099-003/1364 (BAHARI)
|
1715003099NRG24030520230076310
|
03/05/2023
|
lalji
|
1715003099WL004601
|
lalji
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
lalji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-023-002/803-A (KORAULIKHURD)
|
1715003023NRG24030520230074453
|
03/05/2023
|
POOJA KORI
|
1715003023WL004464
|
POOJA KORI
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
POOJAKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-070-001/566 (SARADA)
|
1715003070NRG24290420230056423
|
03/05/2023
|
vikash
|
1715003070WL003125
|
vikash
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
15/05/2023
|
|
689765106
|
|
vikash
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-071-003/111 (SONTIRPATEHARA)
|
1715003071NRG24030520230075631
|
03/05/2023
|
gudiya sahu
|
1715003071WL004551
|
gudiya sahu
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
gudiyasahu
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-071-003/200 (SONTIRPATEHARA)
|
1715003071NRG24030520230075643
|
03/05/2023
|
baliraj singh
|
1715003071WL004551
|
baliraj singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
balirajsingh
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-071-003/89 (SONTIRPATEHARA)
|
1715003071NRG24030520230075689
|
03/05/2023
|
suman singh
|
1715003071WL004551
|
suman singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
sumansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-007-001/4-C (GHOGHARA)
|
1715003007NRG24030520230074741
|
03/05/2023
|
chhotelal
|
1715003007WL004486
|
chhotelal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689765106
|
|
chhotelal
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-007-004/7-C (GHOGHARA)
|
1715003007NRG24030520230074739
|
03/05/2023
|
urmila
|
1715003007WL004485
|
urmila
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689765106
|
|
urmila
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-010-002/227-A (PAHADI)
|
1715003010NRG24030520230074247
|
03/05/2023
|
lakhpati
|
1715003010WL004455
|
lakhpati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689765106
|
|
lakhpati
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-010-002/720-A (PAHADI)
|
1715003010NRG24030520230074240
|
03/05/2023
|
ramesh
|
1715003010WL004451
|
ramesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
ramesh
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-023-002/721 (KORAULIKHURD)
|
1715003023NRG24030520230074439
|
03/05/2023
|
Ajeet
|
1715003023WL004464
|
Ajeet
|
00468
|
UBIN0539627
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689765106
|
|
Ajeet
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-023-002/835 (KORAULIKHURD)
|
1715003023NRG24030520230074462
|
03/05/2023
|
Vivekanand
|
1715003023WL004464
|
Vivekanand
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
Vivekanand
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-086-002/38 (PIPRAHA)
|
1715003086NRG24030520230073808
|
03/05/2023
|
ASHOK KUMAR
|
1715003086WL004406
|
ASHOK KUMAR
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
ASHOKKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9418
|
9418
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-097-001/100-C (JANAKPUR)
|
1715003097NRG24020520230073331
|
03/05/2023
|
Ramkali
|
1715003097WL004392
|
Ramkali
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689765106
|
|
Ramkali
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-097-001/100-C (JANAKPUR)
|
1715003097NRG24020520230073330
|
03/05/2023
|
Ramkali Kushwaha
|
1715003097WL004392
|
Ramkali Kushwaha
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689765106
|
|
RamkaliKushwaha
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-097-001/22-C (JANAKPUR)
|
1715003097NRG24020520230073306
|
03/05/2023
|
Khutiya
|
1715003097WL004384
|
Khutiya
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689765106
|
|
Khutiya
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-097-001/22-C (JANAKPUR)
|
1715003097NRG24020520230073305
|
03/05/2023
|
Khutiya
|
1715003097WL004384
|
Khutiya
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689765106
|
|
Khutiya
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-097-001/25 (JANAKPUR)
|
1715003097NRG24020520230073307
|
03/05/2023
|
shukhlal kol
|
1715003097WL004385
|
shukhlal kol
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689765106
|
|
shukhlalkol
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-097-001/326 (JANAKPUR)
|
1715003097NRG24020520230073302
|
03/05/2023
|
Sonvati Shukla
|
1715003097WL004382
|
Sonvati Shukla
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689765106
|
|
SonvatiShukla
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-097-001/326-A (JANAKPUR)
|
1715003097NRG24020520230073310
|
03/05/2023
|
Nisha Shukla
|
1715003097WL004386
|
Nisha Shukla
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689765106
|
|
NishaShukla
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-097-001/326-A (JANAKPUR)
|
1715003097NRG24020520230073309
|
03/05/2023
|
Nisha Shukla
|
1715003097WL004386
|
Nisha Shukla
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689765106
|
|
NishaShukla
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-097-001/331-D (JANAKPUR)
|
1715003097NRG24020520230073303
|
03/05/2023
|
Suresh Shukla
|
1715003097WL004382
|
Suresh Shukla
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689765106
|
|
SureshShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-099-003/1277 (BAHARI)
|
1715003099NRG24030520230076246
|
03/05/2023
|
suneeta
|
1715003099WL004601
|
suneeta
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
suneeta
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-099-003/1293 (BAHARI)
|
1715003099NRG24030520230076252
|
03/05/2023
|
rajkumar
|
1715003099WL004601
|
rajkumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
rajkumar
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-099-003/1296 (BAHARI)
|
1715003099NRG24030520230076255
|
03/05/2023
|
sudeep
|
1715003099WL004601
|
sudeep
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
sudeep
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-099-003/1297 (BAHARI)
|
1715003099NRG24030520230076257
|
03/05/2023
|
savita
|
1715003099WL004601
|
savita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
savita
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-099-003/1301 (BAHARI)
|
1715003099NRG24030520230076262
|
03/05/2023
|
nilam
|
1715003099WL004601
|
nilam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
nilam
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-099-003/1329 (BAHARI)
|
1715003099NRG24030520230076278
|
03/05/2023
|
sakuntla jayswal
|
1715003099WL004601
|
sakuntla jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
sakuntlajayswal
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-099-003/1329 (BAHARI)
|
1715003099NRG24030520230076276
|
03/05/2023
|
sakuntla jayswal
|
1715003099WL004601
|
sakuntla jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
sakuntlajayswal
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-099-003/1351 (BAHARI)
|
1715003099NRG24030520230076297
|
03/05/2023
|
vinod kuswaha
|
1715003099WL004601
|
vinod kuswaha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
vinodkuswaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-099-003/1308 (BAHARI)
|
1715003099NRG24030520230076267
|
03/05/2023
|
brijesh
|
1715003099WL004601
|
brijesh
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
brijesh
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-099-003/1308 (BAHARI)
|
1715003099NRG24030520230076270
|
03/05/2023
|
nanhi
|
1715003099WL004601
|
nanhi
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
nanhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-007-002/41 (GHOGHARA)
|
1715003007NRG24030520230074736
|
03/05/2023
|
gulab
|
1715003007WL004483
|
gulab
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689765106
|
|
gulab
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-010-002/394 (PAHADI)
|
1715003010NRG24030520230074254
|
03/05/2023
|
ramdhani
|
1715003010WL004458
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689765106
|
|
ramdhani
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-010-002/394 (PAHADI)
|
1715003010NRG24030520230074253
|
03/05/2023
|
ramdhani
|
1715003010WL004458
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689765106
|
|
ramdhani
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-010-002/46-B (PAHADI)
|
1715003010NRG24030520230074244
|
03/05/2023
|
galaua
|
1715003010WL004453
|
galaua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689765106
|
|
galaua
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-023-002/540 (KORAULIKHURD)
|
1715003023NRG24030520230074435
|
03/05/2023
|
Arun shukla
|
1715003023WL004464
|
Arun shukla
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689765106
|
|
Arunshukla
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-037-001/216 (BAMURI)
|
1715003037NRG24030520230075419
|
03/05/2023
|
silahiya
|
1715003037WL004533
|
silahiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689765106
|
|
silahiya
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-037-006/133 (BAMURI)
|
1715003037NRG24030520230075420
|
03/05/2023
|
tirthi
|
1715003037WL004533
|
tirthi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
tirthi
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-037-006/285 (BAMURI)
|
1715003037NRG24030520230075423
|
03/05/2023
|
rani
|
1715003037WL004533
|
rani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689765106
|
|
rani
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-042-001/18-A (MERHAULI)
|
1715003042NRG24030520230076090
|
03/05/2023
|
ganeshiya kol
|
1715003042WL004595
|
ganeshiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
ganeshiyakol
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-042-001/334 (MERHAULI)
|
1715003042NRG24030520230076096
|
03/05/2023
|
MEENA DEVI
|
1715003042WL004595
|
MEENA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
MEENADEVI
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-042-001/436 (MERHAULI)
|
1715003042NRG24030520230076100
|
03/05/2023
|
sonu devi
|
1715003042WL004596
|
sonu devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
sonudevi
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-042-001/439 (MERHAULI)
|
1715003042NRG24030520230076102
|
03/05/2023
|
baijnath kol
|
1715003042WL004596
|
baijnath kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
baijnathkol
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-042-001/440 (MERHAULI)
|
1715003042NRG24030520230076103
|
03/05/2023
|
SUNITA CHARMAKAR
|
1715003042WL004596
|
SUNITA CHARMAKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
SUNITACHARMAKAR
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-065-002/12 (PATEHARAKOTHAR)
|
1715003065NRG24030520230077461
|
03/05/2023
|
viseshwar
|
1715003065WL004681
|
viseshwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689765106
|
|
viseshwar
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-065-002/19-C (PATEHARAKOTHAR)
|
1715003065NRG24030520230077465
|
03/05/2023
|
brijlal
|
1715003065WL004682
|
brijlal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689765106
|
|
brijlal
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-065-002/19-C (PATEHARAKOTHAR)
|
1715003065NRG24030520230077466
|
03/05/2023
|
brijlal
|
1715003065WL004682
|
brijlal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689765106
|
|
brijlal
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-065-002/22 (PATEHARAKOTHAR)
|
1715003065NRG24030520230077463
|
03/05/2023
|
kallu
|
1715003065WL004681
|
kallu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689765106
|
|
kallu
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-065-002/22 (PATEHARAKOTHAR)
|
1715003065NRG24030520230077464
|
03/05/2023
|
samokhiya
|
1715003065WL004681
|
samokhiya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
689765106
|
|
samokhiya
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-070-001/16 (SARADA)
|
1715003070NRG24290420230056409
|
03/05/2023
|
sivlal
|
1715003070WL003125
|
sivlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
689765106
|
|
sivlal
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-070-001/36 (SARADA)
|
1715003070NRG24290420230056416
|
03/05/2023
|
Lalwa
|
1715003070WL003125
|
Lalwa
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
689765106
|
|
Lalwa
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-071-003/806 (SONTIRPATEHARA)
|
1715003071NRG24030520230075666
|
03/05/2023
|
Ramsumer
|
1715003071WL004551
|
Ramsumer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
Ramsumer
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-071-003/829 (SONTIRPATEHARA)
|
1715003071NRG24030520230075680
|
03/05/2023
|
Hinchhalal
|
1715003071WL004551
|
Hinchhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
Hinchhalal
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-071-003/884 (SONTIRPATEHARA)
|
1715003071NRG24030520230075688
|
03/05/2023
|
manraju
|
1715003071WL004551
|
manraju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
manraju
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-071-003/903-A (SONTIRPATEHARA)
|
1715003071NRG24030520230075695
|
03/05/2023
|
bhimsen kori
|
1715003071WL004551
|
bhimsen kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
bhimsenkori
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-076-001/100-D (KHONCHIPUR)
|
1715003076NRG24030520230074262
|
03/05/2023
|
Dalveer singh
|
1715003076WL004461
|
Dalveer singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
Dalveersingh
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-076-001/101 (KHONCHIPUR)
|
1715003076NRG24030520230074264
|
03/05/2023
|
Foolkumari singh
|
1715003076WL004461
|
Foolkumari singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
Foolkumarisingh
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-076-001/11 (KHONCHIPUR)
|
1715003076NRG24030520230074268
|
03/05/2023
|
ramadhar
|
1715003076WL004461
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
ramadhar
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-076-001/11 (KHONCHIPUR)
|
1715003076NRG24030520230074266
|
03/05/2023
|
ramadhar
|
1715003076WL004461
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
ramadhar
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-076-001/114-B (KHONCHIPUR)
|
1715003076NRG24030520230074269
|
03/05/2023
|
RAJESH KUMAR RAVAT
|
1715003076WL004461
|
RAJESH KUMAR RAVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
RAJESHKUMARRAVAT
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-076-001/123 (KHONCHIPUR)
|
1715003076NRG24030520230074276
|
03/05/2023
|
DHANPATI SAKET
|
1715003076WL004461
|
DHANPATI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
DHANPATISAKET
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-076-001/132 (KHONCHIPUR)
|
1715003076NRG24030520230074288
|
03/05/2023
|
BAHADUR YADAV
|
1715003076WL004461
|
BAHADUR YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
BAHADURYADAV
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-076-001/140 (KHONCHIPUR)
|
1715003076NRG24030520230074297
|
03/05/2023
|
SUNDAR KOL
|
1715003076WL004461
|
SUNDAR KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
SUNDARKOL
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-076-001/140 (KHONCHIPUR)
|
1715003076NRG24030520230074296
|
03/05/2023
|
SUNDAR KOL
|
1715003076WL004461
|
SUNDAR KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
SUNDARKOL
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-076-001/140-A (KHONCHIPUR)
|
1715003076NRG24030520230074300
|
03/05/2023
|
KUSMI
|
1715003076WL004461
|
KUSMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
KUSMI
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-076-001/140-A (KHONCHIPUR)
|
1715003076NRG24030520230074299
|
03/05/2023
|
KUSMI
|
1715003076WL004461
|
KUSMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
KUSMI
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-076-001/143 (KHONCHIPUR)
|
1715003076NRG24030520230074302
|
03/05/2023
|
BABADEEN SINGH
|
1715003076WL004461
|
BABADEEN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
BABADEENSINGH
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-076-001/144 (KHONCHIPUR)
|
1715003076NRG24030520230074306
|
03/05/2023
|
Dulare
|
1715003076WL004461
|
Dulare
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
Dulare
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-076-001/16 (KHONCHIPUR)
|
1715003076NRG24030520230074315
|
03/05/2023
|
BALI BAIGA
|
1715003076WL004461
|
BALI BAIGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
BALIBAIGA
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-076-001/168 (KHONCHIPUR)
|
1715003076NRG24030520230074324
|
03/05/2023
|
BABOL KOL
|
1715003076WL004461
|
BABOL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
BABOLKOL
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-076-001/168 (KHONCHIPUR)
|
1715003076NRG24030520230074322
|
03/05/2023
|
BABOL KOL
|
1715003076WL004461
|
BABOL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
BABOLKOL
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-076-001/181 (KHONCHIPUR)
|
1715003076NRG24030520230074330
|
03/05/2023
|
MOTILAL SAHU
|
1715003076WL004461
|
MOTILAL SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
MOTILALSAHU
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-076-001/185-A (KHONCHIPUR)
|
1715003076NRG24030520230074337
|
03/05/2023
|
Lallu sahu
|
1715003076WL004461
|
Lallu sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
Lallusahu
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-076-001/186-A (KHONCHIPUR)
|
1715003076NRG24030520230074340
|
03/05/2023
|
Vinod
|
1715003076WL004461
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
Vinod
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-076-001/186-A (KHONCHIPUR)
|
1715003076NRG24030520230074339
|
03/05/2023
|
Vinod
|
1715003076WL004461
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
Vinod
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-076-001/199-A (KHONCHIPUR)
|
1715003076NRG24030520230074349
|
03/05/2023
|
RAGHUPATI YADAV
|
1715003076WL004461
|
RAGHUPATI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
RAGHUPATIYADAV
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-076-001/199-A (KHONCHIPUR)
|
1715003076NRG24030520230074348
|
03/05/2023
|
RAGHUPATI YADAV
|
1715003076WL004461
|
RAGHUPATI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
RAGHUPATIYADAV
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-076-001/213-B (KHONCHIPUR)
|
1715003076NRG24030520230074350
|
03/05/2023
|
SHANKAR PRAJAPATI
|
1715003076WL004461
|
SHANKAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
SHANKARPRAJAPATI
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-076-001/305 (KHONCHIPUR)
|
1715003076NRG24030520230074357
|
03/05/2023
|
Sundervati bai
|
1715003076WL004461
|
Sundervati bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
Sundervatibai
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-076-001/305 (KHONCHIPUR)
|
1715003076NRG24030520230074355
|
03/05/2023
|
Sundervati bai
|
1715003076WL004461
|
Sundervati bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
Sundervatibai
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-076-001/314 (KHONCHIPUR)
|
1715003076NRG24030520230074362
|
03/05/2023
|
Anand kumar yadav
|
1715003076WL004461
|
Anand kumar yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
Anandkumaryadav
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-076-001/329 (KHONCHIPUR)
|
1715003076NRG24030520230074369
|
03/05/2023
|
Poonam singh
|
1715003076WL004461
|
Poonam singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
Poonamsingh
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-076-001/49-A (KHONCHIPUR)
|
1715003076NRG24030520230074374
|
03/05/2023
|
PREMLAL KOL
|
1715003076WL004461
|
PREMLAL KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
PREMLALKOL
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-076-001/52-C (KHONCHIPUR)
|
1715003076NRG24030520230074383
|
03/05/2023
|
Gulabkali kol
|
1715003076WL004461
|
Gulabkali kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/05/2023
|
|
689765106
|
No Such Account
|
|
|
89
|
SIHAWAL
|
MP-15-003-076-001/568 (KHONCHIPUR)
|
1715003076NRG24030520230074384
|
03/05/2023
|
Brijesh singh
|
1715003076WL004461
|
Brijesh singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
Brijeshsingh
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-076-001/569 (KHONCHIPUR)
|
1715003076NRG24030520230074387
|
03/05/2023
|
Dashomati prajapati
|
1715003076WL004461
|
Dashomati prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689765106
|
|
Dashomatiprajapati
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-099-003/1298 (BAHARI)
|
1715003099NRG24030520230076259
|
03/05/2023
|
sadhna
|
1715003099WL004601
|
sadhna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
sadhna
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-099-003/1302 (BAHARI)
|
1715003099NRG24030520230076263
|
03/05/2023
|
ramesh
|
1715003099WL004601
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
ramesh
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-099-003/1309 (BAHARI)
|
1715003099NRG24030520230076425
|
03/05/2023
|
dhanesh jayswal
|
1715003099WL004605
|
dhanesh jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
dhaneshjayswal
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-099-003/1316 (BAHARI)
|
1715003099NRG24030520230076271
|
03/05/2023
|
teja sahu
|
1715003099WL004601
|
teja sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
tejasahu
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-099-003/1330 (BAHARI)
|
1715003099NRG24030520230076280
|
03/05/2023
|
shyamkali jayswal
|
1715003099WL004601
|
shyamkali jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
shyamkalijayswal
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-099-003/1330 (BAHARI)
|
1715003099NRG24030520230076279
|
03/05/2023
|
shyamkali jayswal
|
1715003099WL004601
|
shyamkali jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
shyamkalijayswal
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-099-003/1335 (BAHARI)
|
1715003099NRG24030520230076433
|
03/05/2023
|
gulabvati
|
1715003099WL004605
|
gulabvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
gulabvati
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-099-003/1343 (BAHARI)
|
1715003099NRG24030520230076290
|
03/05/2023
|
radhesyam sahu
|
1715003099WL004601
|
radhesyam sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
radhesyamsahu
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-099-003/1343 (BAHARI)
|
1715003099NRG24030520230076289
|
03/05/2023
|
radhesyam sahu
|
1715003099WL004601
|
radhesyam sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
radhesyamsahu
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-099-003/1345 (BAHARI)
|
1715003099NRG24030520230076294
|
03/05/2023
|
geeta
|
1715003099WL004601
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
geeta
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-099-003/1345 (BAHARI)
|
1715003099NRG24030520230076293
|
03/05/2023
|
geeta
|
1715003099WL004601
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
geeta
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-099-003/1410 (BAHARI)
|
1715003099NRG24030520230076319
|
03/05/2023
|
babadeen
|
1715003099WL004601
|
babadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
babadeen
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-099-003/1410 (BAHARI)
|
1715003099NRG24030520230076320
|
03/05/2023
|
jiriya
|
1715003099WL004601
|
jiriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
jiriya
|
(000000)
|
104
|
SIHAWAL
|
MP-15-003-099-003/1410 (BAHARI)
|
1715003099NRG24030520230076318
|
03/05/2023
|
rajnish
|
1715003099WL004601
|
rajnish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
rajnish
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-099-003/1431 (BAHARI)
|
1715003099NRG24030520230076440
|
03/05/2023
|
Vinay
|
1715003099WL004605
|
Vinay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
Vinay
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-099-003/739 (BAHARI)
|
1715003099NRG24030520230076333
|
03/05/2023
|
vavita
|
1715003099WL004601
|
vavita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689765106
|
|
vavita
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-099-004/1076 (BAHARI)
|
1715003099NRG24030520230076361
|
03/05/2023
|
kamal
|
1715003099WL004603
|
kamal
|
00602
|
SBIN0RRMBGB
|
1313
|
1313
|
Processed
|
15/05/2023
|
|
689765106
|
|
kamal
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-099-004/1081 (BAHARI)
|
1715003099NRG24030520230076362
|
03/05/2023
|
sankar
|
1715003099WL004603
|
sankar
|
00602
|
SBIN0RRMBGB
|
1313
|
1313
|
Processed
|
15/05/2023
|
|
689765106
|
|
sankar
|
(000000)
|
109
|
SIHAWAL
|
MP-15-003-099-004/1330 (BAHARI)
|
1715003099NRG24030520230076363
|
03/05/2023
|
arjun saket
|
1715003099WL004603
|
arjun saket
|
00602
|
SBIN0RRMBGB
|
1313
|
1313
|
Processed
|
15/05/2023
|
|
689765106
|
|
arjunsaket
|
(000000)
|
110
|
SIHAWAL
|
MP-15-003-099-004/1350 (BAHARI)
|
1715003099NRG24030520230076365
|
03/05/2023
|
seeta
|
1715003099WL004603
|
seeta
|
00602
|
SBIN0RRMBGB
|
1313
|
1313
|
Processed
|
15/05/2023
|
|
689765106
|
|
seeta
|
(000000)
|
111
|
SIHAWAL
|
MP-15-003-099-004/1463 (BAHARI)
|
1715003099NRG24030520230076369
|
03/05/2023
|
raniyakol
|
1715003099WL004603
|
raniyakol
|
00602
|
SBIN0RRMBGB
|
1313
|
1313
|
Processed
|
15/05/2023
|
|
689765106
|
|
raniyakol
|
(000000)
|
112
|
SIHAWAL
|
MP-15-003-099-004/222-A (BAHARI)
|
1715003099NRG24030520230076372
|
03/05/2023
|
babulal
|
1715003099WL004603
|
babulal
|
00602
|
SBIN0RRMBGB
|
1313
|
1313
|
Processed
|
15/05/2023
|
|
689765106
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105475
|
105475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152684
|
152684
|
|
|
|
|
|
|
|