|
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-15-003-066-004/303-A
(PATHARAUHI)
|
1715003066NRG23261220221014081
|
07/07/2023
|
jamuna saket
|
1715003WL0151745
|
jamuna saket
|
00032
|
UTIB0000655
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
jamunasaket
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-066-004/303-A
(PATHARAUHI)
|
1715003066NRG23211220220997136
|
07/07/2023
|
jamuna saket
|
1715003WL0149401
|
jamuna saket
|
00032
|
UTIB0000655
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
jamunasaket
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-066-004/303-A
(PATHARAUHI)
|
1715003066NRG23110520231263416
|
07/07/2023
|
jamuna saket
|
1715003WL0186168
|
jamuna saket
|
00032
|
UTIB0000655
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
jamunasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-042-002/687
(MERHAULI)
|
1715003042NRG23040120231042283
|
07/07/2023
|
Rajnarayan shukl
|
1715003WL0156370
|
Rajnarayan shukl
|
00176
|
IDIB000S680
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
844205995
|
|
Rajnarayanshukl
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-082-001/975
(TARKA)
|
1715003082NRG23100520231263327
|
07/07/2023
|
Pramila
|
1715003WL0186138
|
Pramila
|
00354
|
PUNB0642400
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
Pramila
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-094-002/11-A
(KUBARI)
|
1715003094NRG23110520231263437
|
07/07/2023
|
Janki kevat
|
1715003WL0186170
|
Janki kevat
|
00354
|
PUNB0642400
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
Jankikevat
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-094-002/11-A
(KUBARI)
|
1715003094NRG23110520231263436
|
07/07/2023
|
Janki kevat
|
1715003WL0186170
|
Janki kevat
|
00354
|
PUNB0642400
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
Jankikevat
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-094-002/11-A
(KUBARI)
|
1715003094NRG23110520231263435
|
07/07/2023
|
Janki kevat
|
1715003WL0186170
|
Janki kevat
|
00354
|
PUNB0642400
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
Jankikevat
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-094-002/11-A
(KUBARI)
|
1715003094NRG23110520231263434
|
07/07/2023
|
Janki kevat
|
1715003WL0186170
|
Janki kevat
|
00354
|
PUNB0642400
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
Jankikevat
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-094-002/11-A
(KUBARI)
|
1715003094NRG23110520231263433
|
07/07/2023
|
Janki kevat
|
1715003WL0186170
|
Janki kevat
|
00354
|
PUNB0642400
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
Jankikevat
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-094-002/11-A
(KUBARI)
|
1715003094NRG23110520231263432
|
07/07/2023
|
Janki kevat
|
1715003WL0186170
|
Janki kevat
|
00354
|
PUNB0642400
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
Jankikevat
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-094-002/11-A
(KUBARI)
|
1715003094NRG23110520231263431
|
07/07/2023
|
Janki kevat
|
1715003WL0186170
|
Janki kevat
|
00354
|
PUNB0642400
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
Jankikevat
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-094-002/11-A
(KUBARI)
|
1715003094NRG23110520231263430
|
07/07/2023
|
Janki kevat
|
1715003WL0186170
|
Janki kevat
|
00354
|
PUNB0642400
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
Jankikevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-002-002/510-A
(MURDADIH)
|
1715003002NRG23251220221010904
|
07/07/2023
|
ramayan prasad yadav
|
1715003WL0151314
|
ramayan prasad yadav
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
ramayanprasadyadav
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-004-002/315
(CHITANG)
|
1715003004NRG23100420231261647
|
07/07/2023
|
Sandeep
|
1715003WL0185780
|
Sandeep
|
00415
|
SBIN0001262
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844205995
|
|
Sandeep
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-040-001/53
(GERUA)
|
1715003040NRG23150520231263617
|
07/07/2023
|
AJEEJAN
|
1715003WL0186200
|
AJEEJAN
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
AJEEJAN
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-066-005/39-C
(PATHARAUHI)
|
1715003066NRG23110520231263475
|
07/07/2023
|
sunita kol
|
1715003WL0186173
|
sunita kol
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
sunitakol
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-066-005/39-C
(PATHARAUHI)
|
1715003066NRG23110520231263474
|
07/07/2023
|
sunita kol
|
1715003WL0186173
|
sunita kol
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
sunitakol
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-066-005/39-C
(PATHARAUHI)
|
1715003066NRG23110520231263489
|
07/07/2023
|
sunita kol
|
1715003WL0186173
|
sunita kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
sunitakol
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-066-005/39-C
(PATHARAUHI)
|
1715003066NRG23110520231263488
|
07/07/2023
|
sunita kol
|
1715003WL0186173
|
sunita kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
sunitakol
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-066-005/39-C
(PATHARAUHI)
|
1715003066NRG23110520231263487
|
07/07/2023
|
sunita kol
|
1715003WL0186173
|
sunita kol
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
sunitakol
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-066-005/39-C
(PATHARAUHI)
|
1715003066NRG23110520231263486
|
07/07/2023
|
sunita kol
|
1715003WL0186173
|
sunita kol
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
sunitakol
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-066-005/39-C
(PATHARAUHI)
|
1715003066NRG23110520231263485
|
07/07/2023
|
sunita kol
|
1715003WL0186173
|
sunita kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
sunitakol
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-066-005/39-C
(PATHARAUHI)
|
1715003066NRG23110520231263484
|
07/07/2023
|
sunita kol
|
1715003WL0186173
|
sunita kol
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
sunitakol
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-076-001/566
(KHONCHIPUR)
|
1715003076NRG23140520231263583
|
07/07/2023
|
NAGEENA RAWAT
|
1715003WL0186192
|
NAGEENA RAWAT
|
00415
|
SBIN0001262
|
1020
|
1020
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-076-001/566
(KHONCHIPUR)
|
1715003076NRG23140520231263582
|
07/07/2023
|
NAGEENA RAWAT
|
1715003WL0186192
|
NAGEENA RAWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-077-001/6
(SAMARDAH)
|
1715003077NRG23160520231263634
|
07/07/2023
|
Bhaiya Lal singh
|
1715003WL0186203
|
Bhaiya Lal singh
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
BhaiyaLalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15892
|
15892
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-042-002/360
(MERHAULI)
|
1715003042NRG23160520231263620
|
07/07/2023
|
POOJA SHUKLA
|
1715003WL0186202
|
POOJA SHUKLA
|
00415
|
SBIN0002853
|
2652
|
2652
|
Processed
|
13/07/2023
|
|
844205995
|
|
POOJASHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-010-002/995
(PAHADI)
|
1715003010NRG23140520231263601
|
07/07/2023
|
sunil mishra
|
1715003WL0186195
|
sunil mishra
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
sunilmishra
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-010-002/995
(PAHADI)
|
1715003010NRG23140520231263600
|
07/07/2023
|
sunil mishra
|
1715003WL0186195
|
sunil mishra
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
sunilmishra
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-025-009/19-B
(KORAULIKALA)
|
1715003025NRG23180520231263703
|
07/07/2023
|
kunti kewat
|
1715003WL0186211
|
kunti kewat
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
kuntikewat
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-025-009/19-B
(KORAULIKALA)
|
1715003025NRG23180520231263702
|
07/07/2023
|
kunti kewat
|
1715003WL0186211
|
kunti kewat
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
kuntikewat
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-025-009/19-B
(KORAULIKALA)
|
1715003025NRG23180520231263701
|
07/07/2023
|
kunti kewat
|
1715003WL0186211
|
kunti kewat
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
kuntikewat
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-025-009/19-B
(KORAULIKALA)
|
1715003025NRG23180520231263700
|
07/07/2023
|
kunti kewat
|
1715003WL0186211
|
kunti kewat
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
kuntikewat
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-025-009/79-A
(KORAULIKALA)
|
1715003025NRG23180520231263704
|
07/07/2023
|
gudiya
|
1715003WL0186211
|
gudiya
|
00415
|
SBIN0030380
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-054-001/11
(SIHAULIYA)
|
1715003054NRG23020120231038359
|
07/07/2023
|
randaman
|
1715003WL0155578
|
randaman
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
randaman
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-066-004/302-B
(PATHARAUHI)
|
1715003066NRG23261220221014523
|
07/07/2023
|
Rajkali saket
|
1715003WL0151802
|
Rajkali saket
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
Rajkalisaket
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-066-004/302-B
(PATHARAUHI)
|
1715003066NRG23110520231263415
|
07/07/2023
|
Rajkali saket
|
1715003WL0186168
|
Rajkali saket
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
Rajkalisaket
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-066-004/302-B
(PATHARAUHI)
|
1715003066NRG23211220220997134
|
07/07/2023
|
Rajkali saket
|
1715003WL0149401
|
Rajkali saket
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
Rajkalisaket
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-066-004/302-C
(PATHARAUHI)
|
1715003066NRG23211220220997135
|
07/07/2023
|
neesha
|
1715003WL0149401
|
neesha
|
00415
|
SBIN0030380
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-066-004/302-C
(PATHARAUHI)
|
1715003066NRG23230520231264006
|
07/07/2023
|
neesha
|
1715003WL0186254
|
neesha
|
00415
|
SBIN0030380
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-066-004/302-C
(PATHARAUHI)
|
1715003066NRG23230520231264005
|
07/07/2023
|
neesha
|
1715003WL0186254
|
neesha
|
00415
|
SBIN0030380
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-066-004/302-C
(PATHARAUHI)
|
1715003066NRG23230520231264004
|
07/07/2023
|
neesha
|
1715003WL0186254
|
neesha
|
00415
|
SBIN0030380
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-066-005/26-C
(PATHARAUHI)
|
1715003066NRG23110520231263483
|
07/07/2023
|
shakuntala kol
|
1715003WL0186173
|
shakuntala kol
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
13/07/2023
|
|
844205995
|
|
shakuntalakol
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-066-005/26-C
(PATHARAUHI)
|
1715003066NRG23110520231263482
|
07/07/2023
|
shakuntala kol
|
1715003WL0186173
|
shakuntala kol
|
00415
|
SBIN0030380
|
816
|
816
|
Processed
|
13/07/2023
|
|
844205995
|
|
shakuntalakol
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-066-005/73-D
(PATHARAUHI)
|
1715003066NRG23110520231263494
|
07/07/2023
|
sunita kol
|
1715003WL0186173
|
sunita kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
47
|
SIHAWAL
|
MP-15-003-066-005/73-D
(PATHARAUHI)
|
1715003066NRG23110520231263493
|
07/07/2023
|
sunita kol
|
1715003WL0186173
|
sunita kol
|
00415
|
SBIN0030380
|
1020
|
1020
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
48
|
SIHAWAL
|
MP-15-003-066-005/73-D
(PATHARAUHI)
|
1715003066NRG23110520231263492
|
07/07/2023
|
sunita kol
|
1715003WL0186173
|
sunita kol
|
00415
|
SBIN0030380
|
1020
|
1020
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
49
|
SIHAWAL
|
MP-15-003-066-005/73-D
(PATHARAUHI)
|
1715003066NRG23110520231263491
|
07/07/2023
|
sunita kol
|
1715003WL0186173
|
sunita kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-066-005/73-D
(PATHARAUHI)
|
1715003066NRG23110520231263490
|
07/07/2023
|
sunita kol
|
1715003WL0186173
|
sunita kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
51
|
SIHAWAL
|
MP-15-003-066-005/73-D
(PATHARAUHI)
|
1715003066NRG23110520231263477
|
07/07/2023
|
sunita kol
|
1715003WL0186173
|
sunita kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
52
|
SIHAWAL
|
MP-15-003-066-005/73-D
(PATHARAUHI)
|
1715003066NRG23110520231263476
|
07/07/2023
|
sunita kol
|
1715003WL0186173
|
sunita kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
53
|
SIHAWAL
|
MP-15-003-066-005/73-D
(PATHARAUHI)
|
1715003066NRG23110520231263495
|
07/07/2023
|
sunita kol
|
1715003WL0186173
|
sunita kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
54
|
SIHAWAL
|
MP-15-003-042-001/725
(MERHAULI)
|
1715003042NRG23180520231263725
|
07/07/2023
|
balram das bhujva
|
1715003WL0186215
|
balram das bhujva
|
00468
|
UBIN0539511
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844205995
|
|
balramdasbhujva
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-042-001/725
(MERHAULI)
|
1715003042NRG23180520231263724
|
07/07/2023
|
balram das bhujva
|
1715003WL0186215
|
balram das bhujva
|
00468
|
UBIN0539511
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
balramdasbhujva
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-042-001/725
(MERHAULI)
|
1715003042NRG23180520231263723
|
07/07/2023
|
balram das bhujva
|
1715003WL0186215
|
balram das bhujva
|
00468
|
UBIN0539511
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
balramdasbhujva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3448
|
3448
|
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-011-001/58-A
(KHADBADA)
|
1715003011NRG23291220221022026
|
07/07/2023
|
Rani Kewat
|
1715003WL0152864
|
Rani Kewat
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
RaniKewat
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-011-001/58-A
(KHADBADA)
|
1715003011NRG23100520231263274
|
07/07/2023
|
Rani Kewat
|
1715003WL0186125
|
Rani Kewat
|
00468
|
UBIN0539627
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
RaniKewat
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-011-001/58-A
(KHADBADA)
|
1715003011NRG23100520231263273
|
07/07/2023
|
Rani Kewat
|
1715003WL0186125
|
Rani Kewat
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
RaniKewat
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-011-001/58-A
(KHADBADA)
|
1715003011NRG23100520231263272
|
07/07/2023
|
Rani Kewat
|
1715003WL0186125
|
Rani Kewat
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
RaniKewat
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-011-001/58-A
(KHADBADA)
|
1715003011NRG23100520231263271
|
07/07/2023
|
Rani Kewat
|
1715003WL0186125
|
Rani Kewat
|
00468
|
UBIN0539627
|
816
|
816
|
Processed
|
13/07/2023
|
|
844205995
|
|
RaniKewat
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-011-001/58-A
(KHADBADA)
|
1715003011NRG23100520231263270
|
07/07/2023
|
Rani Kewat
|
1715003WL0186125
|
Rani Kewat
|
00468
|
UBIN0539627
|
816
|
816
|
Processed
|
13/07/2023
|
|
844205995
|
|
RaniKewat
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-011-001/58-A
(KHADBADA)
|
1715003011NRG23100520231263269
|
07/07/2023
|
Rani Kewat
|
1715003WL0186125
|
Rani Kewat
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
RaniKewat
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-011-001/58-A
(KHADBADA)
|
1715003011NRG23100520231263268
|
07/07/2023
|
Rani Kewat
|
1715003WL0186125
|
Rani Kewat
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
RaniKewat
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-020-001/95-D
(BADAGAON)
|
1715003020NRG23271220221018350
|
07/07/2023
|
GALAUA KOL
|
1715003WL0152327
|
GALAUA KOL
|
00468
|
UBIN0539627
|
1158
|
1158
|
Processed
|
13/07/2023
|
|
844205995
|
|
GALAUAKOL
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-021-001/372
(KODAURA)
|
1715003021NRG23190620231265829
|
07/07/2023
|
RAJILAL PATEL
|
1715003WL0186632
|
RAJILAL PATEL
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
RAJILALPATEL
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-021-003/142-A
(KODAURA)
|
1715003021NRG23180520231263715
|
07/07/2023
|
SAMUNDRI DEVI PATEL
|
1715003WL0186214
|
SAMUNDRI DEVI PATEL
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
SAMUNDRIDEVIPATEL
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-021-003/142-A
(KODAURA)
|
1715003021NRG23180520231263714
|
07/07/2023
|
SAMUNDRI DEVI PATEL
|
1715003WL0186214
|
SAMUNDRI DEVI PATEL
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
SAMUNDRIDEVIPATEL
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-021-003/152-A
(KODAURA)
|
1715003021NRG23180520231263719
|
07/07/2023
|
ASHOK KOL
|
1715003WL0186214
|
ASHOK KOL
|
00468
|
UBIN0539627
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
ASHOKKOL
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-021-003/152-A
(KODAURA)
|
1715003021NRG23180520231263718
|
07/07/2023
|
ASHOK KOL
|
1715003WL0186214
|
ASHOK KOL
|
00468
|
UBIN0539627
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
ASHOKKOL
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-021-003/152-A
(KODAURA)
|
1715003021NRG23180520231263717
|
07/07/2023
|
ASHOK KOL
|
1715003WL0186214
|
ASHOK KOL
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
ASHOKKOL
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-021-003/152-A
(KODAURA)
|
1715003021NRG23180520231263716
|
07/07/2023
|
ASHOK KOL
|
1715003WL0186214
|
ASHOK KOL
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
ASHOKKOL
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-021-003/401
(KODAURA)
|
1715003021NRG23180520231263720
|
07/07/2023
|
SUNDAR KALI PATEL
|
1715003WL0186214
|
SUNDAR KALI PATEL
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
SUNDARKALIPATEL
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-021-003/401
(KODAURA)
|
1715003021NRG23160220231164827
|
07/07/2023
|
SUNDAR KALI PATEL
|
1715003WL0174021
|
SUNDAR KALI PATEL
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
SUNDARKALIPATEL
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-054-001/629
(SIHAULIYA)
|
1715003054NRG23100520231263302
|
07/07/2023
|
ARUN KUMAR
|
1715003WL0186132
|
ARUN KUMAR
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
ARUNKUMAR
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-054-001/629
(SIHAULIYA)
|
1715003054NRG23100520231263303
|
07/07/2023
|
KLAVATI
|
1715003WL0186132
|
KLAVATI
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
KLAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23598
|
23598
|
|
|
|
|
|
|
|
|
77
|
SIHAWAL
|
MP-15-003-066-002/450-B
(PATHARAUHI)
|
1715003066NRG23230520231263981
|
07/07/2023
|
savitri sahu
|
1715003WL0186254
|
savitri sahu
|
00468
|
UBIN0546861
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
78
|
SIHAWAL
|
MP-15-003-066-002/450-B
(PATHARAUHI)
|
1715003066NRG23230520231263980
|
07/07/2023
|
savitri sahu
|
1715003WL0186254
|
savitri sahu
|
00468
|
UBIN0546861
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
79
|
SIHAWAL
|
MP-15-003-066-002/450-B
(PATHARAUHI)
|
1715003066NRG23230520231263979
|
07/07/2023
|
savitri sahu
|
1715003WL0186254
|
savitri sahu
|
00468
|
UBIN0546861
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
80
|
SIHAWAL
|
MP-15-003-040-001/220
(GERUA)
|
1715003040NRG23150520231263613
|
07/07/2023
|
Bahadur Singh
|
1715003WL0186200
|
Bahadur Singh
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
BahadurSingh
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-040-001/226-A
(GERUA)
|
1715003040NRG23150520231263615
|
07/07/2023
|
Fulkali Vishwakarma
|
1715003WL0186200
|
Fulkali Vishwakarma
|
00468
|
UBIN0547514
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
FulkaliVishwakarma
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-040-001/226-A
(GERUA)
|
1715003040NRG23150520231263614
|
07/07/2023
|
Fulkali Vishwakarma
|
1715003WL0186200
|
Fulkali Vishwakarma
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
FulkaliVishwakarma
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-040-001/53
(GERUA)
|
1715003040NRG23150520231263616
|
07/07/2023
|
Dadai Gond
|
1715003WL0186200
|
Dadai Gond
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
DadaiGond
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-040-001/53
(GERUA)
|
1715003040NRG23240220231175401
|
07/07/2023
|
Dadai Gond
|
1715003WL0175838
|
Dadai Gond
|
00468
|
UBIN0547514
|
1088
|
1088
|
Processed
|
13/07/2023
|
|
844205995
|
|
DadaiGond
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-042-002/320
(MERHAULI)
|
1715003042NRG23160520231263624
|
07/07/2023
|
VINIT KUMAR SHUKLA
|
1715003WL0186202
|
VINIT KUMAR SHUKLA
|
00468
|
UBIN0547514
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844205995
|
|
VINITKUMARSHUKLA
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-042-002/320
(MERHAULI)
|
1715003042NRG23160520231263623
|
07/07/2023
|
VINIT KUMAR SHUKLA
|
1715003WL0186202
|
VINIT KUMAR SHUKLA
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
VINITKUMARSHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8004
|
8004
|
|
|
|
|
|
|
|
|
87
|
SIHAWAL
|
MP-15-003-043-005/95
(LAUAAR)
|
1715003000NRG23170220231166114
|
07/07/2023
|
Dhanai
|
1715003WL0174224
|
Dhanai
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
Dhanai
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-046-001/122-D
(BARBANDHA)
|
1715003046NRG23160220231164712
|
07/07/2023
|
nirmla devi
|
1715003WL0174004
|
nirmla devi
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
nirmladevi
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-046-001/122-D
(BARBANDHA)
|
1715003046NRG23160220231164711
|
07/07/2023
|
nirmla devi
|
1715003WL0174004
|
nirmla devi
|
00468
|
UBIN0548341
|
1206
|
1206
|
Processed
|
13/07/2023
|
|
844205995
|
|
nirmladevi
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-047-001/153-B
(NAKJHARKHURD)
|
1715003047NRG23110520231263448
|
07/07/2023
|
vimal pandey
|
1715003WL0186172
|
vimal pandey
|
00468
|
UBIN0548341
|
2244
|
2244
|
Processed
|
13/07/2023
|
|
844205995
|
|
vimalpandey
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-047-001/250-A
(NAKJHARKHURD)
|
1715003047NRG23110520231263456
|
07/07/2023
|
Rajkali Kol
|
1715003WL0186172
|
Rajkali Kol
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
RajkaliKol
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-047-001/250-A
(NAKJHARKHURD)
|
1715003047NRG23110520231263455
|
07/07/2023
|
Rajkali Kol
|
1715003WL0186172
|
Rajkali Kol
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
RajkaliKol
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-047-001/250-A
(NAKJHARKHURD)
|
1715003047NRG23110520231263454
|
07/07/2023
|
Rajkali Kol
|
1715003WL0186172
|
Rajkali Kol
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
RajkaliKol
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-047-001/250-A
(NAKJHARKHURD)
|
1715003047NRG23110520231263453
|
07/07/2023
|
Rajkali Kol
|
1715003WL0186172
|
Rajkali Kol
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
RajkaliKol
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-047-001/250-A
(NAKJHARKHURD)
|
1715003047NRG23110520231263452
|
07/07/2023
|
Rajkali Kol
|
1715003WL0186172
|
Rajkali Kol
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
13/07/2023
|
|
844205995
|
|
RajkaliKol
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-047-001/250-A
(NAKJHARKHURD)
|
1715003047NRG23110520231263451
|
07/07/2023
|
Rajkali Kol
|
1715003WL0186172
|
Rajkali Kol
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
13/07/2023
|
|
844205995
|
|
RajkaliKol
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-047-001/250-A
(NAKJHARKHURD)
|
1715003047NRG23110520231263450
|
07/07/2023
|
Rajkali Kol
|
1715003WL0186172
|
Rajkali Kol
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
RajkaliKol
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-047-001/250-A
(NAKJHARKHURD)
|
1715003047NRG23110520231263449
|
07/07/2023
|
Rajkali Kol
|
1715003WL0186172
|
Rajkali Kol
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
RajkaliKol
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-047-001/27-A
(NAKJHARKHURD)
|
1715003047NRG23110520231263460
|
07/07/2023
|
Kushamkali singh gond
|
1715003WL0186172
|
Kushamkali singh gond
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
13/07/2023
|
|
844205995
|
|
Kushamkalisinghgond
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-047-001/27-A
(NAKJHARKHURD)
|
1715003047NRG23110520231263459
|
07/07/2023
|
Kushamkali singh gond
|
1715003WL0186172
|
Kushamkali singh gond
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
13/07/2023
|
|
844205995
|
|
Kushamkalisinghgond
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-047-001/27-A
(NAKJHARKHURD)
|
1715003047NRG23110520231263458
|
07/07/2023
|
Kushamkali singh gond
|
1715003WL0186172
|
Kushamkali singh gond
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
Kushamkalisinghgond
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-047-001/27-A
(NAKJHARKHURD)
|
1715003047NRG23110520231263457
|
07/07/2023
|
Kushamkali singh gond
|
1715003WL0186172
|
Kushamkali singh gond
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
Kushamkalisinghgond
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-047-001/300-A
(NAKJHARKHURD)
|
1715003047NRG23110520231263462
|
07/07/2023
|
Foolkali Singh
|
1715003WL0186172
|
Foolkali Singh
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
13/07/2023
|
|
844205995
|
|
FoolkaliSingh
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-047-001/300-A
(NAKJHARKHURD)
|
1715003047NRG23110520231263461
|
07/07/2023
|
Rampal singh
|
1715003WL0186172
|
Rampal singh
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
13/07/2023
|
|
844205995
|
|
Rampalsingh
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-047-001/300-A
(NAKJHARKHURD)
|
1715003047NRG23110520231263465
|
07/07/2023
|
Rampal singh
|
1715003WL0186172
|
Rampal singh
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
Rampalsingh
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-047-001/300-A
(NAKJHARKHURD)
|
1715003047NRG23110520231263464
|
07/07/2023
|
Rampal singh
|
1715003WL0186172
|
Rampal singh
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
Rampalsingh
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-047-001/300-A
(NAKJHARKHURD)
|
1715003047NRG23110520231263463
|
07/07/2023
|
Rampal singh
|
1715003WL0186172
|
Rampal singh
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
Rampalsingh
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-047-001/321-A
(NAKJHARKHURD)
|
1715003047NRG23110520231263466
|
07/07/2023
|
Bheem visawakarama
|
1715003WL0186172
|
Bheem visawakarama
|
00468
|
UBIN0548341
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
844205995
|
|
Bheemvisawakarama
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-047-001/34-C
(NAKJHARKHURD)
|
1715003047NRG23110520231263471
|
07/07/2023
|
URMILA KOL
|
1715003WL0186172
|
URMILA KOL
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
13/07/2023
|
|
844205995
|
|
URMILAKOL
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-047-001/34-C
(NAKJHARKHURD)
|
1715003047NRG23110520231263470
|
07/07/2023
|
URMILA KOL
|
1715003WL0186172
|
URMILA KOL
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
URMILAKOL
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-047-001/34-C
(NAKJHARKHURD)
|
1715003047NRG23110520231263469
|
07/07/2023
|
URMILA KOL
|
1715003WL0186172
|
URMILA KOL
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
URMILAKOL
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-047-001/34-C
(NAKJHARKHURD)
|
1715003047NRG23110520231263468
|
07/07/2023
|
URMILA KOL
|
1715003WL0186172
|
URMILA KOL
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
URMILAKOL
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-047-001/34-C
(NAKJHARKHURD)
|
1715003047NRG23110520231263467
|
07/07/2023
|
URMILA KOL
|
1715003WL0186172
|
URMILA KOL
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
URMILAKOL
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-047-001/35-A
(NAKJHARKHURD)
|
1715003047NRG23110520231263472
|
07/07/2023
|
Seetakali
|
1715003WL0186172
|
Seetakali
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
Seetakali
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-047-001/467
(NAKJHARKHURD)
|
1715003047NRG23110520231263473
|
07/07/2023
|
manish
|
1715003WL0186172
|
manish
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
13/07/2023
|
|
844205995
|
|
manish
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-054-001/116
(SIHAULIYA)
|
1715003054NRG23160520231263638
|
07/07/2023
|
Krishan Kumar
|
1715003WL0186204
|
Krishan Kumar
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
KrishanKumar
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-054-001/116
(SIHAULIYA)
|
1715003054NRG23160520231263637
|
07/07/2023
|
Krishan Kumar
|
1715003WL0186204
|
Krishan Kumar
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
KrishanKumar
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-062-001/441
(GODAHI)
|
1715003062NRG23020120231037686
|
07/07/2023
|
Mohan
|
1715003WL0155498
|
Mohan
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
Mohan
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-062-001/441-B
(GODAHI)
|
1715003062NRG23310520231265051
|
07/07/2023
|
Kabita
|
1715003WL0186462
|
Kabita
|
00468
|
UBIN0548341
|
204
|
204
|
Processed
|
13/07/2023
|
|
844205995
|
|
Kabita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35886
|
35886
|
|
|
|
|
|
|
|
|
120
|
SIHAWAL
|
MP-15-003-002-002/716-A
(MURDADIH)
|
1715003002NRG23251220221010905
|
07/07/2023
|
Tirthraju yadav
|
1715003WL0151314
|
Tirthraju yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
Tirthrajuyadav
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-010-002/996
(PAHADI)
|
1715003010NRG23140520231263602
|
07/07/2023
|
Umesh Kumar Mishra
|
1715003WL0186195
|
Umesh Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
UmeshKumarMishra
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-010-002/996
(PAHADI)
|
1715003010NRG23140520231263603
|
07/07/2023
|
Umesh Kumar Mishra
|
1715003WL0186195
|
Umesh Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
UmeshKumarMishra
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-011-002/72
(KHADBADA)
|
1715003011NRG23020120231038391
|
07/07/2023
|
Ram Kisor Patel
|
1715003WL0155594
|
Ram Kisor Patel
|
00602
|
SBIN0RRMBGB
|
1074
|
1074
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
124
|
SIHAWAL
|
MP-15-003-011-002/72
(KHADBADA)
|
1715003011NRG23020120231038390
|
07/07/2023
|
Ram Kisor Patel
|
1715003WL0155594
|
Ram Kisor Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
125
|
SIHAWAL
|
MP-15-003-012-001/208-C
(BITHAULI)
|
1715003012NRG23140620231265732
|
07/07/2023
|
Ramesh Patel
|
1715003WL0186600
|
Ramesh Patel
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
126
|
SIHAWAL
|
MP-15-003-012-001/208-C
(BITHAULI)
|
1715003012NRG23140620231265731
|
07/07/2023
|
Ramesh Patel
|
1715003WL0186600
|
Ramesh Patel
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
127
|
SIHAWAL
|
MP-15-003-021-001/223
(KODAURA)
|
1715003021NRG23160220231164826
|
07/07/2023
|
KEMALI KOL
|
1715003WL0174021
|
KEMALI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
KEMALIKOL
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-021-001/223
(KODAURA)
|
1715003021NRG23180520231263713
|
07/07/2023
|
KEMALI KOL
|
1715003WL0186214
|
KEMALI KOL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
KEMALIKOL
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-021-003/142-A
(KODAURA)
|
1715003021NRG23221220221000208
|
07/07/2023
|
SAMUNDRI DEVI PATEL
|
1715003WL0149920
|
SAMUNDRI DEVI PATEL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
130
|
SIHAWAL
|
MP-15-003-021-003/152-A
(KODAURA)
|
1715003021NRG23221220221000205
|
07/07/2023
|
Ashok
|
1715003WL0149920
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
Ashok
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-037-001/325
(BAMURI)
|
1715003037NRG23110520231263418
|
07/07/2023
|
muneshwar patel
|
1715003WL0186169
|
muneshwar patel
|
00602
|
SBIN0RRMBGB
|
1219
|
1219
|
Processed
|
13/07/2023
|
|
844205995
|
|
muneshwarpatel
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-037-001/325
(BAMURI)
|
1715003037NRG23110520231263417
|
07/07/2023
|
muneshwar patel
|
1715003WL0186169
|
muneshwar patel
|
00602
|
SBIN0RRMBGB
|
1219
|
1219
|
Processed
|
13/07/2023
|
|
844205995
|
|
muneshwarpatel
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-037-001/325
(BAMURI)
|
1715003037NRG23110520231263419
|
07/07/2023
|
muneshwar patel
|
1715003WL0186169
|
muneshwar patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
muneshwarpatel
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-037-001/325
(BAMURI)
|
1715003037NRG23110520231263420
|
07/07/2023
|
muneshwar patel
|
1715003WL0186169
|
muneshwar patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
muneshwarpatel
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-037-001/325
(BAMURI)
|
1715003037NRG23110520231263421
|
07/07/2023
|
muneshwar patel
|
1715003WL0186169
|
muneshwar patel
|
00602
|
SBIN0RRMBGB
|
996
|
996
|
Processed
|
13/07/2023
|
|
844205995
|
|
muneshwarpatel
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-037-001/325
(BAMURI)
|
1715003037NRG23110520231263422
|
07/07/2023
|
muneshwar patel
|
1715003WL0186169
|
muneshwar patel
|
00602
|
SBIN0RRMBGB
|
996
|
996
|
Processed
|
13/07/2023
|
|
844205995
|
|
muneshwarpatel
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-037-001/325
(BAMURI)
|
1715003037NRG23110520231263423
|
07/07/2023
|
muneshwar patel
|
1715003WL0186169
|
muneshwar patel
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844205995
|
|
muneshwarpatel
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-037-001/325
(BAMURI)
|
1715003037NRG23110520231263424
|
07/07/2023
|
muneshwar patel
|
1715003WL0186169
|
muneshwar patel
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844205995
|
|
muneshwarpatel
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-037-001/325
(BAMURI)
|
1715003037NRG23110520231263425
|
07/07/2023
|
muneshwar patel
|
1715003WL0186169
|
muneshwar patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
muneshwarpatel
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-037-001/325
(BAMURI)
|
1715003037NRG23110520231263426
|
07/07/2023
|
muneshwar patel
|
1715003WL0186169
|
muneshwar patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
muneshwarpatel
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-037-001/325
(BAMURI)
|
1715003037NRG23110520231263427
|
07/07/2023
|
muneshwar patel
|
1715003WL0186169
|
muneshwar patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
muneshwarpatel
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-037-001/325
(BAMURI)
|
1715003037NRG23110520231263428
|
07/07/2023
|
muneshwar patel
|
1715003WL0186169
|
muneshwar patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
muneshwarpatel
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-039-003/405
(DUDHAMANIYA)
|
1715003039NRG23160220231164713
|
07/07/2023
|
ratnakar
|
1715003WL0174005
|
ratnakar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
144
|
SIHAWAL
|
MP-15-003-040-001/152-A
(GERUA)
|
1715003040NRG23211220220996975
|
07/07/2023
|
Munna
|
1715003WL0149377
|
Munna
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
145
|
SIHAWAL
|
MP-15-003-040-001/153
(GERUA)
|
1715003040NRG23211220220996976
|
07/07/2023
|
Indrajeet
|
1715003WL0149377
|
Indrajeet
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
Indrajeet
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-040-001/153
(GERUA)
|
1715003040NRG23150520231263611
|
07/07/2023
|
Indrajeet
|
1715003WL0186200
|
Indrajeet
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
Indrajeet
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-040-001/153-A
(GERUA)
|
1715003040NRG23211220220996977
|
07/07/2023
|
Surajkali Singh
|
1715003WL0149377
|
Surajkali Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
148
|
SIHAWAL
|
MP-15-003-042-001/213-C
(MERHAULI)
|
1715003042NRG23160520231263622
|
07/07/2023
|
alka mishra
|
1715003WL0186202
|
alka mishra
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
alkamishra
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-042-001/213-C
(MERHAULI)
|
1715003042NRG23160520231263621
|
07/07/2023
|
alka mishra
|
1715003WL0186202
|
alka mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
alkamishra
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-054-001/12
(SIHAULIYA)
|
1715003054NRG23230520231263966
|
07/07/2023
|
abhilal
|
1715003WL0186252
|
abhilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
Account closed
|
|
|
|
151
|
SIHAWAL
|
MP-15-003-054-001/12
(SIHAULIYA)
|
1715003054NRG23230520231263965
|
07/07/2023
|
abhilal
|
1715003WL0186252
|
abhilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
Account closed
|
|
|
|
152
|
SIHAWAL
|
MP-15-003-054-001/175
(SIHAULIYA)
|
1715003054NRG23160520231263639
|
07/07/2023
|
molai saket
|
1715003WL0186204
|
molai saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
molaisaket
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-054-001/559-B
(SIHAULIYA)
|
1715003054NRG23060720231266232
|
07/07/2023
|
Ajay kumar rawat
|
1715003WL0186715
|
Ajay kumar rawat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
Ajaykumarrawat
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-054-001/559-B
(SIHAULIYA)
|
1715003054NRG23230520231263969
|
07/07/2023
|
Ajay kumar rawat
|
1715003WL0186252
|
Ajay kumar rawat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
Ajaykumarrawat
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-054-001/559-B
(SIHAULIYA)
|
1715003054NRG23230520231263967
|
07/07/2023
|
Ajay kumar rawat
|
1715003WL0186252
|
Ajay kumar rawat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
Ajaykumarrawat
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-054-001/559-B
(SIHAULIYA)
|
1715003054NRG23230520231263971
|
07/07/2023
|
Ajay kumar rawat
|
1715003WL0186252
|
Ajay kumar rawat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
Ajaykumarrawat
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-054-001/559-B
(SIHAULIYA)
|
1715003054NRG23230520231263970
|
07/07/2023
|
Rajkumari Rawat
|
1715003WL0186252
|
Rajkumari Rawat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
RajkumariRawat
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-054-001/559-B
(SIHAULIYA)
|
1715003054NRG23230520231263968
|
07/07/2023
|
Rajkumari Rawat
|
1715003WL0186252
|
Rajkumari Rawat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
RajkumariRawat
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-054-001/626
(SIHAULIYA)
|
1715003054NRG23230220231174536
|
07/07/2023
|
Lalni Saket
|
1715003WL0175692
|
Lalni Saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
160
|
SIHAWAL
|
MP-15-003-054-001/626
(SIHAULIYA)
|
1715003054NRG23100520231263301
|
07/07/2023
|
Lalni Saket
|
1715003WL0186132
|
Lalni Saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
LalniSaket
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-054-001/626
(SIHAULIYA)
|
1715003054NRG23100520231263300
|
07/07/2023
|
Lalni Saket
|
1715003WL0186132
|
Lalni Saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
LalniSaket
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-054-001/626
(SIHAULIYA)
|
1715003054NRG23271220221016587
|
07/07/2023
|
Lalni Saket
|
1715003WL0152073
|
Lalni Saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
163
|
SIHAWAL
|
MP-15-003-054-001/626
(SIHAULIYA)
|
1715003054NRG23271220221016588
|
07/07/2023
|
Lalni Saket
|
1715003WL0152073
|
Lalni Saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
164
|
SIHAWAL
|
MP-15-003-057-004/322-A
(BHANMARI)
|
1715003057NRG23010620231265118
|
07/07/2023
|
mamata sahu
|
1715003WL0186481
|
mamata sahu
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
13/07/2023
|
|
844205995
|
|
mamatasahu
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-057-004/322-A
(BHANMARI)
|
1715003057NRG23010620231265117
|
07/07/2023
|
mamata sahu
|
1715003WL0186481
|
mamata sahu
|
00602
|
SBIN0RRMBGB
|
583
|
583
|
Processed
|
13/07/2023
|
|
844205995
|
|
mamatasahu
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-057-004/322-A
(BHANMARI)
|
1715003057NRG23010620231265116
|
07/07/2023
|
mamata sahu
|
1715003WL0186481
|
mamata sahu
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/07/2023
|
|
844205995
|
|
mamatasahu
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-057-004/322-A
(BHANMARI)
|
1715003057NRG23010620231265115
|
07/07/2023
|
mamata sahu
|
1715003WL0186481
|
mamata sahu
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/07/2023
|
|
844205995
|
|
mamatasahu
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-060-001/35-A
(MAUHARIYA)
|
1715003060NRG23200120231103401
|
07/07/2023
|
FOOLVATI
|
1715003WL0164700
|
FOOLVATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
FOOLVATI
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-060-001/402
(MAUHARIYA)
|
1715003060NRG23271220221016746
|
07/07/2023
|
Ramji
|
1715003WL0152100
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1002
|
1002
|
Processed
|
13/07/2023
|
|
844205995
|
|
Ramji
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-060-001/402
(MAUHARIYA)
|
1715003060NRG23271220221016745
|
07/07/2023
|
Ramji
|
1715003WL0152100
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
Ramji
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-062-001/441-B
(GODAHI)
|
1715003062NRG23020120231037687
|
07/07/2023
|
Rajkumar
|
1715003WL0155498
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
Rajkumar
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-064-001/108
(DUARAKALA)
|
1715003064NRG23250520231264320
|
07/07/2023
|
ADITAY KUSHWAH
|
1715003WL0186301
|
ADITAY KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
ADITAYKUSHWAH
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-064-001/108
(DUARAKALA)
|
1715003064NRG23250520231264321
|
07/07/2023
|
ADITAY KUSHWAH
|
1715003WL0186301
|
ADITAY KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
ADITAYKUSHWAH
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-064-001/108
(DUARAKALA)
|
1715003064NRG23250520231264322
|
07/07/2023
|
ADITAY KUSHWAH
|
1715003WL0186301
|
ADITAY KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
ADITAYKUSHWAH
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-064-001/108
(DUARAKALA)
|
1715003064NRG23250520231264323
|
07/07/2023
|
ADITAY KUSHWAH
|
1715003WL0186301
|
ADITAY KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
ADITAYKUSHWAH
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-064-001/108
(DUARAKALA)
|
1715003064NRG23251220221008752
|
07/07/2023
|
Ranjita
|
1715003WL0150932
|
Ranjita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
Ranjita
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-065-003/95
(PATEHARAKOTHAR)
|
1715003065NRG23010620231265107
|
07/07/2023
|
Budh
|
1715003WL0186478
|
Budh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
Budh
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-065-003/95
(PATEHARAKOTHAR)
|
1715003065NRG23010620231265106
|
07/07/2023
|
Budh
|
1715003WL0186478
|
Budh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
Budh
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-066-002/450-D
(PATHARAUHI)
|
1715003066NRG23230520231263983
|
07/07/2023
|
sanju
|
1715003WL0186254
|
sanju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
180
|
SIHAWAL
|
MP-15-003-066-002/450-D
(PATHARAUHI)
|
1715003066NRG23230520231263982
|
07/07/2023
|
sanju
|
1715003WL0186254
|
sanju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
181
|
SIHAWAL
|
MP-15-003-066-004/301-A
(PATHARAUHI)
|
1715003066NRG23230520231263994
|
07/07/2023
|
sukhalal
|
1715003WL0186254
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
182
|
SIHAWAL
|
MP-15-003-066-004/301-A
(PATHARAUHI)
|
1715003066NRG23230520231263993
|
07/07/2023
|
sukhalal
|
1715003WL0186254
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
183
|
SIHAWAL
|
MP-15-003-066-004/301-A
(PATHARAUHI)
|
1715003066NRG23230520231263992
|
07/07/2023
|
sukhalal
|
1715003WL0186254
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
184
|
SIHAWAL
|
MP-15-003-066-004/301-A
(PATHARAUHI)
|
1715003066NRG23230520231263991
|
07/07/2023
|
sukhalal
|
1715003WL0186254
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
185
|
SIHAWAL
|
MP-15-003-066-004/302
(PATHARAUHI)
|
1715003066NRG23230520231263999
|
07/07/2023
|
banshpati
|
1715003WL0186254
|
banshpati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
186
|
SIHAWAL
|
MP-15-003-066-004/302
(PATHARAUHI)
|
1715003066NRG23230520231263998
|
07/07/2023
|
banshpati
|
1715003WL0186254
|
banshpati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
187
|
SIHAWAL
|
MP-15-003-066-004/302-D
(PATHARAUHI)
|
1715003066NRG23230520231264009
|
07/07/2023
|
sukhalal
|
1715003WL0186254
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
188
|
SIHAWAL
|
MP-15-003-066-004/302-D
(PATHARAUHI)
|
1715003066NRG23230520231264008
|
07/07/2023
|
sukhalal
|
1715003WL0186254
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
189
|
SIHAWAL
|
MP-15-003-066-004/302-D
(PATHARAUHI)
|
1715003066NRG23230520231264007
|
07/07/2023
|
sukhalal
|
1715003WL0186254
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
190
|
SIHAWAL
|
MP-15-003-066-004/303
(PATHARAUHI)
|
1715003066NRG23230520231264011
|
07/07/2023
|
rajiman
|
1715003WL0186254
|
rajiman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
191
|
SIHAWAL
|
MP-15-003-066-004/303
(PATHARAUHI)
|
1715003066NRG23230520231264010
|
07/07/2023
|
rajiman
|
1715003WL0186254
|
rajiman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
192
|
SIHAWAL
|
MP-15-003-066-005/24
(PATHARAUHI)
|
1715003066NRG23110520231263481
|
07/07/2023
|
munim kol
|
1715003WL0186173
|
munim kol
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
munimkol
|
(000000)
|
|
193
|
SIHAWAL
|
MP-15-003-066-005/24
(PATHARAUHI)
|
1715003066NRG23110520231263480
|
07/07/2023
|
munim kol
|
1715003WL0186173
|
munim kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
munimkol
|
(000000)
|
|
194
|
SIHAWAL
|
MP-15-003-066-005/77-B
(PATHARAUHI)
|
1715003066NRG23110520231263479
|
07/07/2023
|
rajesh kol
|
1715003WL0186173
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
rajeshkol
|
(000000)
|
|
195
|
SIHAWAL
|
MP-15-003-066-005/77-B
(PATHARAUHI)
|
1715003066NRG23110520231263478
|
07/07/2023
|
rajesh kol
|
1715003WL0186173
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
rajeshkol
|
(000000)
|
|
196
|
SIHAWAL
|
MP-15-003-066-005/77-B
(PATHARAUHI)
|
1715003066NRG23110520231263496
|
07/07/2023
|
rajesh kol
|
1715003WL0186173
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
rajeshkol
|
(000000)
|
|
197
|
SIHAWAL
|
MP-15-003-066-005/77-B
(PATHARAUHI)
|
1715003066NRG23110520231263497
|
07/07/2023
|
rajesh kol
|
1715003WL0186173
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
rajeshkol
|
(000000)
|
|
198
|
SIHAWAL
|
MP-15-003-066-005/77-B
(PATHARAUHI)
|
1715003066NRG23110520231263498
|
07/07/2023
|
rajesh kol
|
1715003WL0186173
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
rajeshkol
|
(000000)
|
|
199
|
SIHAWAL
|
MP-15-003-066-005/77-B
(PATHARAUHI)
|
1715003066NRG23110520231263499
|
07/07/2023
|
rajesh kol
|
1715003WL0186173
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
rajeshkol
|
(000000)
|
|
200
|
SIHAWAL
|
MP-15-003-066-005/77-B
(PATHARAUHI)
|
1715003066NRG23110520231263500
|
07/07/2023
|
rajesh kol
|
1715003WL0186173
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
rajeshkol
|
(000000)
|
|
201
|
SIHAWAL
|
MP-15-003-066-005/77-B
(PATHARAUHI)
|
1715003066NRG23110520231263501
|
07/07/2023
|
rajesh kol
|
1715003WL0186173
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
rajeshkol
|
(000000)
|
|
202
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG23230520231264014
|
07/07/2023
|
ramesh kol
|
1715003WL0186254
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
203
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG23230520231264013
|
07/07/2023
|
ramesh kol
|
1715003WL0186254
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
204
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG23230520231264012
|
07/07/2023
|
ramesh kol
|
1715003WL0186254
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
205
|
SIHAWAL
|
MP-15-003-070-001/229-A
(SARADA)
|
1715003070NRG23120520231263554
|
07/07/2023
|
shyamlal kol
|
1715003WL0186183
|
shyamlal kol
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
13/07/2023
|
|
844205995
|
|
shyamlalkol
|
(000000)
|
|
206
|
SIHAWAL
|
MP-15-003-070-001/229-A
(SARADA)
|
1715003070NRG23120520231263553
|
07/07/2023
|
shyamlal kol
|
1715003WL0186183
|
shyamlal kol
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
13/07/2023
|
|
844205995
|
|
shyamlalkol
|
(000000)
|
|
207
|
SIHAWAL
|
MP-15-003-070-001/229-A
(SARADA)
|
1715003070NRG23120520231263552
|
07/07/2023
|
shyamlal kol
|
1715003WL0186183
|
shyamlal kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
shyamlalkol
|
(000000)
|
|
208
|
SIHAWAL
|
MP-15-003-076-001/150
(KHONCHIPUR)
|
1715003076NRG23140520231263579
|
07/07/2023
|
Murli
|
1715003WL0186192
|
Murli
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
Murli
|
(000000)
|
|
209
|
SIHAWAL
|
MP-15-003-076-001/150
(KHONCHIPUR)
|
1715003076NRG23140520231263578
|
07/07/2023
|
Murli
|
1715003WL0186192
|
Murli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
Murli
|
(000000)
|
|
210
|
SIHAWAL
|
MP-15-003-076-001/150
(KHONCHIPUR)
|
1715003076NRG23140520231263577
|
07/07/2023
|
Murli
|
1715003WL0186192
|
Murli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
Murli
|
(000000)
|
|
211
|
SIHAWAL
|
MP-15-003-076-001/32
(KHONCHIPUR)
|
1715003076NRG23140520231263580
|
07/07/2023
|
Lallu
|
1715003WL0186192
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
Lallu
|
(000000)
|
|
212
|
SIHAWAL
|
MP-15-003-076-001/52-C
(KHONCHIPUR)
|
1715003076NRG23140520231263581
|
07/07/2023
|
Gulabkali kol
|
1715003WL0186192
|
Gulabkali kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
213
|
SIHAWAL
|
MP-15-003-076-002/280
(KHONCHIPUR)
|
1715003076NRG23140520231263584
|
07/07/2023
|
BABOLE SINGH
|
1715003WL0186192
|
BABOLE SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
Account closed
|
|
|
|
214
|
SIHAWAL
|
MP-15-003-077-001/104
(SAMARDAH)
|
1715003077NRG23160520231263633
|
07/07/2023
|
Sonaua Saket
|
1715003WL0186203
|
Sonaua Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
SonauaSaket
|
(000000)
|
|
215
|
SIHAWAL
|
MP-15-003-077-001/104
(SAMARDAH)
|
1715003077NRG23160520231263632
|
07/07/2023
|
Sonaua Saket
|
1715003WL0186203
|
Sonaua Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
SonauaSaket
|
(000000)
|
|
216
|
SIHAWAL
|
MP-15-003-077-001/104
(SAMARDAH)
|
1715003077NRG23160520231263631
|
07/07/2023
|
Sonaua Saket
|
1715003WL0186203
|
Sonaua Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
SonauaSaket
|
(000000)
|
|
217
|
SIHAWAL
|
MP-15-003-077-001/104
(SAMARDAH)
|
1715003077NRG23160520231263630
|
07/07/2023
|
Sonaua Saket
|
1715003WL0186203
|
Sonaua Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
SonauaSaket
|
(000000)
|
|
218
|
SIHAWAL
|
MP-15-003-077-001/104
(SAMARDAH)
|
1715003077NRG23160520231263629
|
07/07/2023
|
Sonaua Saket
|
1715003WL0186203
|
Sonaua Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
SonauaSaket
|
(000000)
|
|
219
|
SIHAWAL
|
MP-15-003-077-001/104
(SAMARDAH)
|
1715003077NRG23160520231263628
|
07/07/2023
|
Sonaua Saket
|
1715003WL0186203
|
Sonaua Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
SonauaSaket
|
(000000)
|
|
220
|
SIHAWAL
|
MP-15-003-077-001/104
(SAMARDAH)
|
1715003077NRG23160520231263627
|
07/07/2023
|
Sonaua Saket
|
1715003WL0186203
|
Sonaua Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
SonauaSaket
|
(000000)
|
|
221
|
SIHAWAL
|
MP-15-003-077-001/104
(SAMARDAH)
|
1715003077NRG23160520231263626
|
07/07/2023
|
Sonaua Saket
|
1715003WL0186203
|
Sonaua Saket
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/07/2023
|
|
844205995
|
|
SonauaSaket
|
(000000)
|
|
222
|
SIHAWAL
|
MP-15-003-077-001/104
(SAMARDAH)
|
1715003077NRG23160520231263625
|
07/07/2023
|
Sonaua Saket
|
1715003WL0186203
|
Sonaua Saket
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/07/2023
|
|
844205995
|
|
SonauaSaket
|
(000000)
|
|
223
|
SIHAWAL
|
MP-15-003-077-001/174-A
(SAMARDAH)
|
1715003077NRG23200520231263821
|
07/07/2023
|
Sitakali Singh
|
1715003WL0186239
|
Sitakali Singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
SitakaliSingh
|
(000000)
|
|
224
|
SIHAWAL
|
MP-15-003-077-001/174-A
(SAMARDAH)
|
1715003077NRG23200520231263820
|
07/07/2023
|
Sitakali Singh
|
1715003WL0186239
|
Sitakali Singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
SitakaliSingh
|
(000000)
|
|
225
|
SIHAWAL
|
MP-15-003-077-001/174-A
(SAMARDAH)
|
1715003077NRG23200520231263819
|
07/07/2023
|
Sitakali Singh
|
1715003WL0186239
|
Sitakali Singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
SitakaliSingh
|
(000000)
|
|
226
|
SIHAWAL
|
MP-15-003-077-001/174-A
(SAMARDAH)
|
1715003077NRG23200520231263818
|
07/07/2023
|
Sitakali Singh
|
1715003WL0186239
|
Sitakali Singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/07/2023
|
|
844205995
|
|
SitakaliSingh
|
(000000)
|
|
227
|
SIHAWAL
|
MP-15-003-080-001/165-A
(DADARIKALA)
|
1715003080NRG23100520231263315
|
07/07/2023
|
Banshraj
|
1715003WL0186137
|
Banshraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
Banshraj
|
(000000)
|
|
228
|
SIHAWAL
|
MP-15-003-080-001/165-A
(DADARIKALA)
|
1715003080NRG23100520231263314
|
07/07/2023
|
Banshraj
|
1715003WL0186137
|
Banshraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
Banshraj
|
(000000)
|
|
229
|
SIHAWAL
|
MP-15-003-080-002/85
(DADARIKALA)
|
1715003080NRG23100520231263319
|
07/07/2023
|
ajeet
|
1715003WL0186137
|
ajeet
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/07/2023
|
|
844205995
|
|
ajeet
|
(000000)
|
|
230
|
SIHAWAL
|
MP-15-003-080-002/85
(DADARIKALA)
|
1715003080NRG23100520231263318
|
07/07/2023
|
ajeet
|
1715003WL0186137
|
ajeet
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
13/07/2023
|
|
844205995
|
|
ajeet
|
(000000)
|
|
231
|
SIHAWAL
|
MP-15-003-080-002/85
(DADARIKALA)
|
1715003080NRG23100520231263317
|
07/07/2023
|
ajeet
|
1715003WL0186137
|
ajeet
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
ajeet
|
(000000)
|
|
232
|
SIHAWAL
|
MP-15-003-080-002/85
(DADARIKALA)
|
1715003080NRG23100520231263316
|
07/07/2023
|
ajeet
|
1715003WL0186137
|
ajeet
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
ajeet
|
(000000)
|
|
233
|
SIHAWAL
|
MP-15-003-082-001/227-B
(TARKA)
|
1715003082NRG23100520231263320
|
07/07/2023
|
rajkumar
|
1715003WL0186138
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
rajkumar
|
(000000)
|
|
234
|
SIHAWAL
|
MP-15-003-082-001/755
(TARKA)
|
1715003082NRG23100520231263326
|
07/07/2023
|
Rajkumar Singh
|
1715003WL0186138
|
Rajkumar Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
RajkumarSingh
|
(000000)
|
|
235
|
SIHAWAL
|
MP-15-003-082-001/755
(TARKA)
|
1715003082NRG23100520231263325
|
07/07/2023
|
Rajkumar Singh
|
1715003WL0186138
|
Rajkumar Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
RajkumarSingh
|
(000000)
|
|
236
|
SIHAWAL
|
MP-15-003-082-001/755
(TARKA)
|
1715003082NRG23100520231263324
|
07/07/2023
|
Rajkumar Singh
|
1715003WL0186138
|
Rajkumar Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
RajkumarSingh
|
(000000)
|
|
237
|
SIHAWAL
|
MP-15-003-082-001/755
(TARKA)
|
1715003082NRG23100520231263323
|
07/07/2023
|
Rajkumar Singh
|
1715003WL0186138
|
Rajkumar Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
RajkumarSingh
|
(000000)
|
|
238
|
SIHAWAL
|
MP-15-003-082-001/755
(TARKA)
|
1715003082NRG23100520231263322
|
07/07/2023
|
Rajkumar Singh
|
1715003WL0186138
|
Rajkumar Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
RajkumarSingh
|
(000000)
|
|
239
|
SIHAWAL
|
MP-15-003-082-001/755
(TARKA)
|
1715003082NRG23100520231263321
|
07/07/2023
|
Rajkumar Singh
|
1715003WL0186138
|
Rajkumar Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
RajkumarSingh
|
(000000)
|
|
240
|
SIHAWAL
|
MP-15-003-094-001/42
(KUBARI)
|
1715003094NRG23110520231263429
|
07/07/2023
|
Murli
|
1715003WL0186170
|
Murli
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
241
|
SIHAWAL
|
MP-15-003-094-002/11-A
(KUBARI)
|
1715003094NRG23261220221012114
|
07/07/2023
|
Viahwnath kevat
|
1715003WL0151495
|
Viahwnath kevat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
242
|
SIHAWAL
|
MP-15-003-094-002/11-A
(KUBARI)
|
1715003094NRG23261220221012115
|
07/07/2023
|
Viahwnath kevat
|
1715003WL0151495
|
Viahwnath kevat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
243
|
SIHAWAL
|
MP-15-003-094-002/11-A
(KUBARI)
|
1715003094NRG23261220221012116
|
07/07/2023
|
Viahwnath kevat
|
1715003WL0151495
|
Viahwnath kevat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
244
|
SIHAWAL
|
MP-15-003-094-002/11-A
(KUBARI)
|
1715003094NRG23261220221012117
|
07/07/2023
|
Viahwnath kevat
|
1715003WL0151495
|
Viahwnath kevat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
245
|
SIHAWAL
|
MP-15-003-098-001/470
(CHANDWAHI)
|
1715003098NRG23250520231264327
|
07/07/2023
|
Sharmila Dwivedi
|
1715003WL0186302
|
Sharmila Dwivedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
SharmilaDwivedi
|
(000000)
|
|
246
|
SIHAWAL
|
MP-15-003-098-001/470
(CHANDWAHI)
|
1715003098NRG23250520231264326
|
07/07/2023
|
Sharmila Dwivedi
|
1715003WL0186302
|
Sharmila Dwivedi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844205995
|
|
SharmilaDwivedi
|
(000000)
|
|
247
|
SIHAWAL
|
MP-15-003-098-001/470
(CHANDWAHI)
|
1715003098NRG23250520231264325
|
07/07/2023
|
Sharmila Dwivedi
|
1715003WL0186302
|
Sharmila Dwivedi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2023
|
|
844205995
|
|
SharmilaDwivedi
|
(000000)
|
|
248
|
SIHAWAL
|
MP-15-003-098-001/928
(CHANDWAHI)
|
1715003098NRG23250520231264328
|
07/07/2023
|
Bhola Prajapati
|
1715003WL0186302
|
Bhola Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2023
|
|
844205995
|
|
BholaPrajapati
|
(000000)
|
|
249
|
SIHAWAL
|
MP-15-003-099-001/1327
(BAHARI)
|
1715003099NRG23010620231265101
|
07/07/2023
|
Arya prasad Diwedi
|
1715003WL0186477
|
Arya prasad Diwedi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
AryaprasadDiwedi
|
(000000)
|
|
250
|
SIHAWAL
|
MP-15-003-099-001/1327
(BAHARI)
|
1715003099NRG23010620231265096
|
07/07/2023
|
Arya prasad Diwedi
|
1715003WL0186477
|
Arya prasad Diwedi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
AryaprasadDiwedi
|
(000000)
|
|
251
|
SIHAWAL
|
MP-15-003-099-001/1327
(BAHARI)
|
1715003099NRG23210120231105224
|
07/07/2023
|
Arya prasad Diwedi
|
1715003WL0164959
|
Arya prasad Diwedi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
AryaprasadDiwedi
|
(000000)
|
|
252
|
SIHAWAL
|
MP-15-003-099-001/1327
(BAHARI)
|
1715003099NRG23210120231105223
|
07/07/2023
|
Arya prasad Diwedi
|
1715003WL0164959
|
Arya prasad Diwedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
844205995
|
|
AryaprasadDiwedi
|
(000000)
|
|
253
|
SIHAWAL
|
MP-15-003-099-001/1327
(BAHARI)
|
1715003099NRG23210120231105222
|
07/07/2023
|
Arya prasad Diwedi
|
1715003WL0164959
|
Arya prasad Diwedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
844205995
|
|
AryaprasadDiwedi
|
(000000)
|
|
254
|
SIHAWAL
|
MP-15-003-099-001/1327
(BAHARI)
|
1715003099NRG23010620231265105
|
07/07/2023
|
Arya prasad Diwedi
|
1715003WL0186477
|
Arya prasad Diwedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
844205995
|
|
AryaprasadDiwedi
|
(000000)
|
|
255
|
SIHAWAL
|
MP-15-003-099-003/1373
(BAHARI)
|
1715003099NRG23010620231265097
|
07/07/2023
|
Punam Devi Gupta
|
1715003WL0186477
|
Punam Devi Gupta
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
PunamDeviGupta
|
(000000)
|
|
256
|
SIHAWAL
|
MP-15-003-099-003/1373
(BAHARI)
|
1715003099NRG23210120231105225
|
07/07/2023
|
Punam Devi Gupta
|
1715003WL0164959
|
Punam Devi Gupta
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
844205995
|
|
PunamDeviGupta
|
(000000)
|
|
257
|
SIHAWAL
|
MP-15-003-099-003/1373
(BAHARI)
|
1715003099NRG23010620231265102
|
07/07/2023
|
Punam Devi Gupta
|
1715003WL0186477
|
Punam Devi Gupta
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
844205995
|
|
PunamDeviGupta
|
(000000)
|
|
258
|
SIHAWAL
|
MP-15-003-099-003/1373
(BAHARI)
|
1715003099NRG23010620231265100
|
07/07/2023
|
Punam Devi Gupta
|
1715003WL0186477
|
Punam Devi Gupta
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
PunamDeviGupta
|
(000000)
|
|
259
|
SIHAWAL
|
MP-15-003-099-004/155-C
(BAHARI)
|
1715003099NRG23010620231265099
|
07/07/2023
|
sant
|
1715003WL0186477
|
sant
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
sant
|
(000000)
|
|
260
|
SIHAWAL
|
MP-15-003-099-004/155-C
(BAHARI)
|
1715003099NRG23010620231265098
|
07/07/2023
|
sant
|
1715003WL0186477
|
sant
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
sant
|
(000000)
|
|
261
|
SIHAWAL
|
MP-15-003-099-004/155-C
(BAHARI)
|
1715003099NRG23010620231265104
|
07/07/2023
|
sant
|
1715003WL0186477
|
sant
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
sant
|
(000000)
|
|
262
|
SIHAWAL
|
MP-15-003-099-004/155-C
(BAHARI)
|
1715003099NRG23010620231265103
|
07/07/2023
|
sant
|
1715003WL0186477
|
sant
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
844205995
|
|
sant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183233
|
183233
|
|
|
|
|
|
|
|
|
263
|
SIHAWAL
|
MP-15-003-066-002/451-A
(PATHARAUHI)
|
1715003066NRG23261220221014521
|
07/07/2023
|
sadhana
|
1715003WL0151802
|
sadhana
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
264
|
SIHAWAL
|
MP-15-003-066-002/451-A
(PATHARAUHI)
|
1715003066NRG23230520231263986
|
07/07/2023
|
sadhana
|
1715003WL0186254
|
sadhana
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
265
|
SIHAWAL
|
MP-15-003-066-002/451-A
(PATHARAUHI)
|
1715003066NRG23230520231263985
|
07/07/2023
|
sadhana
|
1715003WL0186254
|
sadhana
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
266
|
SIHAWAL
|
MP-15-003-066-002/451-A
(PATHARAUHI)
|
1715003066NRG23230520231263984
|
07/07/2023
|
sadhana
|
1715003WL0186254
|
sadhana
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
267
|
SIHAWAL
|
MP-15-003-066-002/451-A
(PATHARAUHI)
|
1715003066NRG23211220220997130
|
07/07/2023
|
sadhana
|
1715003WL0149401
|
sadhana
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
268
|
SIHAWAL
|
MP-15-003-066-002/452-A
(PATHARAUHI)
|
1715003066NRG23230520231263988
|
07/07/2023
|
divya
|
1715003WL0186254
|
divya
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
269
|
SIHAWAL
|
MP-15-003-066-002/452-A
(PATHARAUHI)
|
1715003066NRG23230520231263987
|
07/07/2023
|
divya
|
1715003WL0186254
|
divya
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
270
|
SIHAWAL
|
MP-15-003-066-003/319
(PATHARAUHI)
|
1715003066NRG23230520231263990
|
07/07/2023
|
munnalal
|
1715003WL0186254
|
munnalal
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
271
|
SIHAWAL
|
MP-15-003-066-003/319
(PATHARAUHI)
|
1715003066NRG23230520231263989
|
07/07/2023
|
munnalal
|
1715003WL0186254
|
munnalal
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
272
|
SIHAWAL
|
MP-15-003-066-004/301-A
(PATHARAUHI)
|
1715003066NRG23211220220997131
|
07/07/2023
|
sukhalal
|
1715003WL0149401
|
sukhalal
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
273
|
SIHAWAL
|
MP-15-003-066-004/301-C
(PATHARAUHI)
|
1715003066NRG23230520231263997
|
07/07/2023
|
manish
|
1715003WL0186254
|
manish
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
274
|
SIHAWAL
|
MP-15-003-066-004/301-C
(PATHARAUHI)
|
1715003066NRG23230520231263996
|
07/07/2023
|
manish
|
1715003WL0186254
|
manish
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
275
|
SIHAWAL
|
MP-15-003-066-004/301-C
(PATHARAUHI)
|
1715003066NRG23230520231263995
|
07/07/2023
|
manish
|
1715003WL0186254
|
manish
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
276
|
SIHAWAL
|
MP-15-003-066-004/301-C
(PATHARAUHI)
|
1715003066NRG23211220220997132
|
07/07/2023
|
manish
|
1715003WL0149401
|
manish
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
277
|
SIHAWAL
|
MP-15-003-066-004/301-C
(PATHARAUHI)
|
1715003066NRG23261220221014522
|
07/07/2023
|
manish
|
1715003WL0151802
|
manish
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
278
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG23261220221014524
|
07/07/2023
|
ramesh kol
|
1715003WL0151802
|
ramesh kol
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
279
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG23211220220997137
|
07/07/2023
|
ramesh kol
|
1715003WL0149401
|
ramesh kol
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
280
|
SIHAWAL
|
MP-15-003-076-002/752
(KHONCHIPUR)
|
1715003076NRG23140520231263585
|
07/07/2023
|
Reetu saket
|
1715003WL0186192
|
Reetu saket
|
00602
|
UBIN0RRBRSG
|
1428
|
1428
|
Rejected
|
13/07/2023
|
|
844205995
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
281
|
SIHAWAL
|
MP-15-003-021-001/114
(KODAURA)
|
1715003021NRG23221220221000207
|
07/07/2023
|
meera
|
1715003WL0149920
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
Account closed
|
|
|
|
282
|
SIHAWAL
|
MP-15-003-021-001/114
(KODAURA)
|
1715003021NRG23221220221000206
|
07/07/2023
|
meera
|
1715003WL0149920
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
Account closed
|
|
|
|
283
|
SIHAWAL
|
MP-15-003-066-004/302-A
(PATHARAUHI)
|
1715003066NRG23211220220997133
|
07/07/2023
|
satyalal saket
|
1715003WL0149401
|
satyalal saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
A/c Blocked or Frozen
|
|
|
|
284
|
SIHAWAL
|
MP-15-003-066-004/302-A
(PATHARAUHI)
|
1715003066NRG23261220221014080
|
07/07/2023
|
satyalal saket
|
1715003WL0151745
|
satyalal saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
A/c Blocked or Frozen
|
|
|
|
285
|
SIHAWAL
|
MP-15-003-066-004/302-A
(PATHARAUHI)
|
1715003066NRG23230520231264002
|
07/07/2023
|
satyalal saket
|
1715003WL0186254
|
satyalal saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
A/c Blocked or Frozen
|
|
|
|
286
|
SIHAWAL
|
MP-15-003-066-004/302-A
(PATHARAUHI)
|
1715003066NRG23230520231264001
|
07/07/2023
|
satyalal saket
|
1715003WL0186254
|
satyalal saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
A/c Blocked or Frozen
|
|
|
|
287
|
SIHAWAL
|
MP-15-003-066-004/302-A
(PATHARAUHI)
|
1715003066NRG23230520231264000
|
07/07/2023
|
satyalal saket
|
1715003WL0186254
|
satyalal saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
A/c Blocked or Frozen
|
|
|
|
288
|
SIHAWAL
|
MP-15-003-066-004/302-A
(PATHARAUHI)
|
1715003066NRG23230520231264003
|
07/07/2023
|
satyalal saket
|
1715003WL0186254
|
satyalal saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
844205995
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356149
|
356149
|
|
|
|
|
|
|
|