|
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-15-003-076-002/87-B
(KHONCHIPUR)
|
1715003076NRG24160820230597618
|
17/08/2023
|
Sampati Rawat
|
1715003076WL047073
|
Sampati Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
SampatiRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-076-002/212-B
(KHONCHIPUR)
|
1715003076NRG24160820230597661
|
17/08/2023
|
Aneeta Rawat
|
1715003076WL047074
|
Aneeta Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
713444474
|
|
AneetaRawat
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-076-002/212-B
(KHONCHIPUR)
|
1715003076NRG24160820230597660
|
17/08/2023
|
Shyamlal Rawat
|
1715003076WL047074
|
Shyamlal Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
713444474
|
|
ShyamlalRawat
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-076-002/86-B
(KHONCHIPUR)
|
1715003076NRG24160820230597616
|
17/08/2023
|
Ramlal Saket
|
1715003076WL047073
|
Ramlal Saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
713444474
|
|
RamlalSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-013-001/1400-C
(SONBARSHA)
|
1715003013NRG24160820230596145
|
17/08/2023
|
Dilip
|
1715003013WL046839
|
Dilip
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
Dilip
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-013-001/1400-C
(SONBARSHA)
|
1715003013NRG24160820230596144
|
17/08/2023
|
Dilip
|
1715003013WL046839
|
Dilip
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
Dilip
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-013-001/1400-C
(SONBARSHA)
|
1715003013NRG24160820230596143
|
17/08/2023
|
Dilip
|
1715003013WL046839
|
Dilip
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
Dilip
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-013-001/1400-C
(SONBARSHA)
|
1715003013NRG24160820230596142
|
17/08/2023
|
Dilip
|
1715003013WL046839
|
Dilip
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
Dilip
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-013-003/1500-A
(SONBARSHA)
|
1715003013NRG24160820230596214
|
17/08/2023
|
sandeep
|
1715003013WL046839
|
sandeep
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
sandeep
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-013-003/1500-A
(SONBARSHA)
|
1715003013NRG24160820230596213
|
17/08/2023
|
sandeep
|
1715003013WL046839
|
sandeep
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
sandeep
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-013-003/1500-A
(SONBARSHA)
|
1715003013NRG24160820230596212
|
17/08/2023
|
sandeep
|
1715003013WL046839
|
sandeep
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
sandeep
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-013-003/1500-A
(SONBARSHA)
|
1715003013NRG24160820230596211
|
17/08/2023
|
sandeep
|
1715003013WL046839
|
sandeep
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
sandeep
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-013-003/1500-A
(SONBARSHA)
|
1715003013NRG24160820230596210
|
17/08/2023
|
sandeep
|
1715003013WL046839
|
sandeep
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-076-002/135-C
(KHONCHIPUR)
|
1715003076NRG24160820230597640
|
17/08/2023
|
Vimala Saket
|
1715003076WL047074
|
Vimala Saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
VimalaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-076-002/135-B
(KHONCHIPUR)
|
1715003076NRG24160820230597638
|
17/08/2023
|
Chandrakali
|
1715003076WL047074
|
Chandrakali
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
Chandrakali
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-076-002/135-B
(KHONCHIPUR)
|
1715003076NRG24160820230597637
|
17/08/2023
|
Suneel Kumar Rawat
|
1715003076WL047074
|
Suneel Kumar Rawat
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
SuneelKumarRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-099-004/1432
(BAHARI)
|
1715003099NRG24170820230600086
|
17/08/2023
|
Pannalal
|
1715003099WL047361
|
Pannalal
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
Pannalal
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-099-004/1464
(BAHARI)
|
1715003099NRG24170820230600089
|
17/08/2023
|
bhanu kol
|
1715003099WL047361
|
bhanu kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
bhanukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-064-003/39
(DUARAKALA)
|
1715003064NRG24170820230599927
|
17/08/2023
|
Hajrat ansari
|
1715003064WL047331
|
Hajrat ansari
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
Hajratansari
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-076-002/87-C
(KHONCHIPUR)
|
1715003076NRG24160820230597620
|
17/08/2023
|
Pankaj kumar Rawat
|
1715003076WL047073
|
Pankaj kumar Rawat
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
PankajkumarRawat
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-076-002/87-C
(KHONCHIPUR)
|
1715003076NRG24160820230597621
|
17/08/2023
|
Urmila Rawat
|
1715003076WL047073
|
Urmila Rawat
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
UrmilaRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-010-002/148-A
(PAHADI)
|
1715003010NRG24160820230597702
|
17/08/2023
|
devnarayan
|
1715003010WL047079
|
devnarayan
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444474
|
|
devnarayan
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-010-002/148-A
(PAHADI)
|
1715003010NRG24160820230597701
|
17/08/2023
|
devnarayan
|
1715003010WL047079
|
devnarayan
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444474
|
|
devnarayan
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-013-002/59-B
(SONBARSHA)
|
1715003013NRG24160820230596148
|
17/08/2023
|
sankar
|
1715003013WL046839
|
sankar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
sankar
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-013-002/59-B
(SONBARSHA)
|
1715003013NRG24160820230596147
|
17/08/2023
|
sankar
|
1715003013WL046839
|
sankar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
sankar
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-013-002/59-B
(SONBARSHA)
|
1715003013NRG24160820230596146
|
17/08/2023
|
sankar
|
1715003013WL046839
|
sankar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
sankar
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-013-002/61-B
(SONBARSHA)
|
1715003013NRG24160820230596150
|
17/08/2023
|
devraj
|
1715003013WL046839
|
devraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
devraj
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-013-002/61-B
(SONBARSHA)
|
1715003013NRG24160820230596149
|
17/08/2023
|
devraj
|
1715003013WL046839
|
devraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
devraj
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-013-002/61-B
(SONBARSHA)
|
1715003013NRG24160820230596151
|
17/08/2023
|
devraj
|
1715003013WL046839
|
devraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
devraj
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-013-002/61-C
(SONBARSHA)
|
1715003013NRG24160820230596154
|
17/08/2023
|
govindra
|
1715003013WL046839
|
govindra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
govindra
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-013-002/61-C
(SONBARSHA)
|
1715003013NRG24160820230596153
|
17/08/2023
|
govindra
|
1715003013WL046839
|
govindra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
govindra
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-013-002/61-C
(SONBARSHA)
|
1715003013NRG24160820230596152
|
17/08/2023
|
govindra
|
1715003013WL046839
|
govindra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
govindra
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-013-002/62-A
(SONBARSHA)
|
1715003013NRG24160820230596155
|
17/08/2023
|
kalui
|
1715003013WL046839
|
kalui
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
kalui
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-013-002/62-A
(SONBARSHA)
|
1715003013NRG24160820230596156
|
17/08/2023
|
kalui
|
1715003013WL046839
|
kalui
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
kalui
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-013-002/62-A
(SONBARSHA)
|
1715003013NRG24160820230596157
|
17/08/2023
|
kalui
|
1715003013WL046839
|
kalui
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
kalui
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-013-002/62-A
(SONBARSHA)
|
1715003013NRG24160820230596158
|
17/08/2023
|
kalui
|
1715003013WL046839
|
kalui
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
kalui
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-013-002/62-B
(SONBARSHA)
|
1715003013NRG24160820230596159
|
17/08/2023
|
brispati
|
1715003013WL046839
|
brispati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
brispati
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-013-002/62-B
(SONBARSHA)
|
1715003013NRG24160820230596160
|
17/08/2023
|
brispati
|
1715003013WL046839
|
brispati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
brispati
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-013-002/62-B
(SONBARSHA)
|
1715003013NRG24160820230596161
|
17/08/2023
|
brispati
|
1715003013WL046839
|
brispati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
brispati
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-013-002/62-B
(SONBARSHA)
|
1715003013NRG24160820230596162
|
17/08/2023
|
brispati
|
1715003013WL046839
|
brispati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
brispati
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-013-002/62-C
(SONBARSHA)
|
1715003013NRG24160820230596163
|
17/08/2023
|
shivraj
|
1715003013WL046839
|
shivraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
shivraj
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-013-002/62-C
(SONBARSHA)
|
1715003013NRG24160820230596164
|
17/08/2023
|
shivraj
|
1715003013WL046839
|
shivraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
shivraj
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-013-002/62-C
(SONBARSHA)
|
1715003013NRG24160820230596166
|
17/08/2023
|
shivraj
|
1715003013WL046839
|
shivraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
shivraj
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-013-002/62-C
(SONBARSHA)
|
1715003013NRG24160820230596165
|
17/08/2023
|
shivraj
|
1715003013WL046839
|
shivraj
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
shivraj
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-013-002/70
(SONBARSHA)
|
1715003013NRG24160820230596178
|
17/08/2023
|
amit
|
1715003013WL046839
|
amit
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
amit
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-013-002/70
(SONBARSHA)
|
1715003013NRG24160820230596177
|
17/08/2023
|
amit
|
1715003013WL046839
|
amit
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
amit
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-013-002/70
(SONBARSHA)
|
1715003013NRG24160820230596176
|
17/08/2023
|
amit
|
1715003013WL046839
|
amit
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
amit
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-013-002/70
(SONBARSHA)
|
1715003013NRG24160820230596175
|
17/08/2023
|
amit
|
1715003013WL046839
|
amit
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
amit
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-013-002/70-A
(SONBARSHA)
|
1715003013NRG24160820230596181
|
17/08/2023
|
mrigendra
|
1715003013WL046839
|
mrigendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
mrigendra
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-013-002/70-A
(SONBARSHA)
|
1715003013NRG24160820230596180
|
17/08/2023
|
mrigendra
|
1715003013WL046839
|
mrigendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
mrigendra
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-013-002/70-A
(SONBARSHA)
|
1715003013NRG24160820230596179
|
17/08/2023
|
mrigendra
|
1715003013WL046839
|
mrigendra
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
mrigendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
52
|
SIHAWAL
|
MP-15-003-073-001/185
(BELHA)
|
1715003073NRG24170820230600177
|
17/08/2023
|
Babau Saket
|
1715003073WL047369
|
Babau Saket
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713444474
|
|
BabauSaket
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-073-001/185
(BELHA)
|
1715003073NRG24170820230600178
|
17/08/2023
|
Punasiya Charmkar
|
1715003073WL047369
|
Punasiya Charmkar
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713444474
|
|
PunasiyaCharmkar
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-073-003/516
(BELHA)
|
1715003073NRG24170820230600163
|
17/08/2023
|
Meera Singh
|
1715003073WL047365
|
Meera Singh
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713444474
|
|
MeeraSingh
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-073-003/671
(BELHA)
|
1715003073NRG24170820230600179
|
17/08/2023
|
Deva Nand Dwivedi
|
1715003073WL047370
|
Deva Nand Dwivedi
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713444474
|
|
DevaNandDwivedi
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-073-003/671
(BELHA)
|
1715003073NRG24170820230600180
|
17/08/2023
|
Prabha Dwivedi
|
1715003073WL047370
|
Prabha Dwivedi
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713444474
|
|
PrabhaDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-028-001/301
(MAUHAR)
|
1715003028NRG24170820230599755
|
17/08/2023
|
premvati
|
1715003028WL047328
|
premvati
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444474
|
|
premvati
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-028-004/352
(MAUHAR)
|
1715003028NRG24170820230599761
|
17/08/2023
|
Narendra patel
|
1715003028WL047328
|
Narendra patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444474
|
|
Narendrapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
59
|
SIHAWAL
|
MP-15-003-050-001/191-D
(LAUA)
|
1715003050NRG24170820230600469
|
17/08/2023
|
Vijay Kumar Bhujwa
|
1715003050WL047409
|
Vijay Kumar Bhujwa
|
00468
|
UBIN0548341
|
1148
|
1148
|
Processed
|
24/08/2023
|
|
713444474
|
|
VijayKumarBhujwa
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-050-001/292
(LAUA)
|
1715003050NRG24170820230600474
|
17/08/2023
|
RAMSHARAN VERMA
|
1715003050WL047409
|
RAMSHARAN VERMA
|
00468
|
UBIN0548341
|
1148
|
1148
|
Processed
|
24/08/2023
|
|
713444474
|
|
RAMSHARANVERMA
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-050-002/123
(LAUA)
|
1715003050NRG24170820230600488
|
17/08/2023
|
Shivsankar
|
1715003050WL047409
|
Shivsankar
|
00468
|
UBIN0548341
|
1148
|
1148
|
Processed
|
24/08/2023
|
|
713444474
|
|
Shivsankar
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-050-002/123-B
(LAUA)
|
1715003050NRG24170820230600491
|
17/08/2023
|
vesheswar and rajkali
|
1715003050WL047409
|
vesheswar and rajkali
|
00468
|
UBIN0548341
|
1148
|
1148
|
Processed
|
24/08/2023
|
|
713444474
|
|
vesheswarandrajkali
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-050-002/128
(LAUA)
|
1715003050NRG24170820230600492
|
17/08/2023
|
Bhagavandas
|
1715003050WL047409
|
Bhagavandas
|
00468
|
UBIN0548341
|
1148
|
1148
|
Processed
|
24/08/2023
|
|
713444474
|
|
Bhagavandas
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-050-002/160
(LAUA)
|
1715003050NRG24170820230600497
|
17/08/2023
|
dinesh prasad viswakarma
|
1715003050WL047409
|
dinesh prasad viswakarma
|
00468
|
UBIN0548341
|
1148
|
1148
|
Processed
|
24/08/2023
|
|
713444474
|
|
dineshprasadviswakarma
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-050-002/191-B
(LAUA)
|
1715003050NRG24170820230600502
|
17/08/2023
|
Karuna bhujwa
|
1715003050WL047409
|
Karuna bhujwa
|
00468
|
UBIN0548341
|
1148
|
1148
|
Processed
|
24/08/2023
|
|
713444474
|
|
Karunabhujwa
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-062-001/965
(GODAHI)
|
1715003062NRG24170820230598392
|
17/08/2023
|
Ali asigar
|
1715003062WL047175
|
Ali asigar
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
713444474
|
|
Aliasigar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9464
|
9464
|
|
|
|
|
|
|
|
|
67
|
SIHAWAL
|
MP-15-003-013-002/63-A
(SONBARSHA)
|
1715003013NRG24160820230596170
|
17/08/2023
|
gullu
|
1715003013WL046839
|
gullu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
gullu
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-013-002/63-A
(SONBARSHA)
|
1715003013NRG24160820230596169
|
17/08/2023
|
gullu
|
1715003013WL046839
|
gullu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
gullu
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-013-002/63-A
(SONBARSHA)
|
1715003013NRG24160820230596168
|
17/08/2023
|
gullu
|
1715003013WL046839
|
gullu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
gullu
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-013-002/63-A
(SONBARSHA)
|
1715003013NRG24160820230596167
|
17/08/2023
|
gullu
|
1715003013WL046839
|
gullu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
gullu
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-013-002/63-B
(SONBARSHA)
|
1715003013NRG24160820230596174
|
17/08/2023
|
chandu
|
1715003013WL046839
|
chandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
chandu
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-013-002/63-B
(SONBARSHA)
|
1715003013NRG24160820230596173
|
17/08/2023
|
chandu
|
1715003013WL046839
|
chandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
chandu
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-013-002/63-B
(SONBARSHA)
|
1715003013NRG24160820230596172
|
17/08/2023
|
chandu
|
1715003013WL046839
|
chandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
chandu
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-013-002/63-B
(SONBARSHA)
|
1715003013NRG24160820230596171
|
17/08/2023
|
chandu
|
1715003013WL046839
|
chandu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
chandu
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-013-002/70-B
(SONBARSHA)
|
1715003013NRG24160820230596186
|
17/08/2023
|
jamuna
|
1715003013WL046839
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
jamuna
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-013-002/70-B
(SONBARSHA)
|
1715003013NRG24160820230596185
|
17/08/2023
|
jamuna
|
1715003013WL046839
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
jamuna
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-013-002/70-B
(SONBARSHA)
|
1715003013NRG24160820230596184
|
17/08/2023
|
jamuna
|
1715003013WL046839
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
jamuna
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-013-002/70-B
(SONBARSHA)
|
1715003013NRG24160820230596183
|
17/08/2023
|
jamuna
|
1715003013WL046839
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
jamuna
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-013-002/70-B
(SONBARSHA)
|
1715003013NRG24160820230596182
|
17/08/2023
|
jamuna
|
1715003013WL046839
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
jamuna
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-013-002/70-C
(SONBARSHA)
|
1715003013NRG24160820230596190
|
17/08/2023
|
vinod
|
1715003013WL046839
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
vinod
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-013-002/70-C
(SONBARSHA)
|
1715003013NRG24160820230596189
|
17/08/2023
|
vinod
|
1715003013WL046839
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
vinod
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-013-002/70-C
(SONBARSHA)
|
1715003013NRG24160820230596188
|
17/08/2023
|
vinod
|
1715003013WL046839
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
vinod
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-013-002/70-C
(SONBARSHA)
|
1715003013NRG24160820230596187
|
17/08/2023
|
vinod
|
1715003013WL046839
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
vinod
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-013-002/70-D
(SONBARSHA)
|
1715003013NRG24160820230596195
|
17/08/2023
|
ram nath
|
1715003013WL046839
|
ram nath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
ramnath
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-013-002/70-D
(SONBARSHA)
|
1715003013NRG24160820230596194
|
17/08/2023
|
ram nath
|
1715003013WL046839
|
ram nath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
ramnath
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-013-002/70-D
(SONBARSHA)
|
1715003013NRG24160820230596193
|
17/08/2023
|
ram nath
|
1715003013WL046839
|
ram nath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
ramnath
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-013-002/70-D
(SONBARSHA)
|
1715003013NRG24160820230596192
|
17/08/2023
|
ram nath
|
1715003013WL046839
|
ram nath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
ramnath
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-013-002/70-D
(SONBARSHA)
|
1715003013NRG24160820230596191
|
17/08/2023
|
ram nath
|
1715003013WL046839
|
ram nath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
ramnath
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-013-002/71-D
(SONBARSHA)
|
1715003013NRG24160820230596201
|
17/08/2023
|
ramkhelawan
|
1715003013WL046839
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
ramkhelawan
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-013-002/71-D
(SONBARSHA)
|
1715003013NRG24160820230596200
|
17/08/2023
|
ramkhelawan
|
1715003013WL046839
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
ramkhelawan
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-013-002/71-D
(SONBARSHA)
|
1715003013NRG24160820230596199
|
17/08/2023
|
ramkhelawan
|
1715003013WL046839
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
ramkhelawan
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-013-002/71-D
(SONBARSHA)
|
1715003013NRG24160820230596198
|
17/08/2023
|
ramkhelawan
|
1715003013WL046839
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
ramkhelawan
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-013-002/71-D
(SONBARSHA)
|
1715003013NRG24160820230596197
|
17/08/2023
|
ramkhelawan
|
1715003013WL046839
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
ramkhelawan
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-013-002/71-D
(SONBARSHA)
|
1715003013NRG24160820230596196
|
17/08/2023
|
ramkhelawan
|
1715003013WL046839
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
ramkhelawan
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-013-002/80-A
(SONBARSHA)
|
1715003013NRG24160820230596205
|
17/08/2023
|
mahadev
|
1715003013WL046839
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
mahadev
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-013-002/80-A
(SONBARSHA)
|
1715003013NRG24160820230596204
|
17/08/2023
|
mahadev
|
1715003013WL046839
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
mahadev
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-013-002/80-A
(SONBARSHA)
|
1715003013NRG24160820230596203
|
17/08/2023
|
mahadev
|
1715003013WL046839
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
mahadev
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-013-002/80-A
(SONBARSHA)
|
1715003013NRG24160820230596202
|
17/08/2023
|
mahadev
|
1715003013WL046839
|
mahadev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
mahadev
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-013-002/80-B
(SONBARSHA)
|
1715003013NRG24160820230596209
|
17/08/2023
|
bidhyak
|
1715003013WL046839
|
bidhyak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
bidhyak
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-013-002/80-B
(SONBARSHA)
|
1715003013NRG24160820230596208
|
17/08/2023
|
bidhyak
|
1715003013WL046839
|
bidhyak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
bidhyak
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-013-002/80-B
(SONBARSHA)
|
1715003013NRG24160820230596207
|
17/08/2023
|
bidhyak
|
1715003013WL046839
|
bidhyak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
bidhyak
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-013-002/80-B
(SONBARSHA)
|
1715003013NRG24160820230596206
|
17/08/2023
|
bidhyak
|
1715003013WL046839
|
bidhyak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
bidhyak
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-042-001/493
(MERHAULI)
|
1715003000NRG24170820230599978
|
17/08/2023
|
deepnarayan prajapati
|
1715003WL047357
|
deepnarayan prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
deepnarayanprajapati
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-042-001/533
(MERHAULI)
|
1715003000NRG24170820230599980
|
17/08/2023
|
PHULCHANDRA PRAJAPATI
|
1715003WL047357
|
PHULCHANDRA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
PHULCHANDRAPRAJAPATI
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-042-001/652-C
(MERHAULI)
|
1715003000NRG24170820230599981
|
17/08/2023
|
soniya kumhar
|
1715003WL047357
|
soniya kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
soniyakumhar
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-042-002/173
(MERHAULI)
|
1715003000NRG24170820230599984
|
17/08/2023
|
keshaw
|
1715003WL047357
|
keshaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
keshaw
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-059-004/20-A
(DEOGAWAN)
|
1715003059NRG24170820230601084
|
17/08/2023
|
lallu
|
1715003059WL047440
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
lallu
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-059-004/32
(DEOGAWAN)
|
1715003059NRG24170820230601088
|
17/08/2023
|
Kamlesh
|
1715003059WL047440
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
Kamlesh
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-064-002/109
(DUARAKALA)
|
1715003064NRG24170820230599850
|
17/08/2023
|
Shiv narayan
|
1715003064WL047331
|
Shiv narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
Shivnarayan
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-064-002/111-A
(DUARAKALA)
|
1715003064NRG24170820230599852
|
17/08/2023
|
SUDHA TIWARI
|
1715003064WL047331
|
SUDHA TIWARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
SUDHATIWARI
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-064-002/139
(DUARAKALA)
|
1715003064NRG24170820230599858
|
17/08/2023
|
UMAR MO
|
1715003064WL047331
|
UMAR MO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
UMARMO
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-064-002/159-B
(DUARAKALA)
|
1715003064NRG24170820230599862
|
17/08/2023
|
Jaimunnisha
|
1715003064WL047331
|
Jaimunnisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
Jaimunnisha
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-064-002/164-A
(DUARAKALA)
|
1715003064NRG24170820230599871
|
17/08/2023
|
ajmer ali
|
1715003064WL047331
|
ajmer ali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
ajmerali
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-064-002/234
(DUARAKALA)
|
1715003064NRG24170820230599880
|
17/08/2023
|
Shahidan banu
|
1715003064WL047331
|
Shahidan banu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
Shahidanbanu
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-064-002/30
(DUARAKALA)
|
1715003064NRG24170820230599890
|
17/08/2023
|
Abdul majeed
|
1715003064WL047331
|
Abdul majeed
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
Abdulmajeed
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-064-002/39
(DUARAKALA)
|
1715003064NRG24170820230599891
|
17/08/2023
|
RAMSHARAY VERMA
|
1715003064WL047331
|
RAMSHARAY VERMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
RAMSHARAYVERMA
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-064-002/55-A
(DUARAKALA)
|
1715003064NRG24170820230599901
|
17/08/2023
|
geeta
|
1715003064WL047331
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
geeta
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-064-002/56
(DUARAKALA)
|
1715003064NRG24170820230599903
|
17/08/2023
|
ramlal
|
1715003064WL047331
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/08/2023
|
|
713444474
|
A/c Blocked or Frozen
|
|
|
|
119
|
SIHAWAL
|
MP-15-003-064-002/6
(DUARAKALA)
|
1715003064NRG24170820230599904
|
17/08/2023
|
pannalal
|
1715003064WL047331
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
pannalal
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-064-003/22
(DUARAKALA)
|
1715003064NRG24170820230599920
|
17/08/2023
|
Chhoohagi
|
1715003064WL047331
|
Chhoohagi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
Chhoohagi
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-064-003/29
(DUARAKALA)
|
1715003064NRG24170820230599923
|
17/08/2023
|
Phool kali
|
1715003064WL047331
|
Phool kali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
Phoolkali
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-076-002/112
(KHONCHIPUR)
|
1715003076NRG24160820230597627
|
17/08/2023
|
Sukhlal kol
|
1715003076WL047074
|
Sukhlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
Sukhlalkol
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-076-002/112
(KHONCHIPUR)
|
1715003076NRG24160820230597626
|
17/08/2023
|
Sukhlal kol
|
1715003076WL047074
|
Sukhlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
Sukhlalkol
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-076-002/112-C
(KHONCHIPUR)
|
1715003076NRG24160820230597629
|
17/08/2023
|
Neesha
|
1715003076WL047074
|
Neesha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
Neesha
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-076-002/112-C
(KHONCHIPUR)
|
1715003076NRG24160820230597628
|
17/08/2023
|
Shesmani Rawat
|
1715003076WL047074
|
Shesmani Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
ShesmaniRawat
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-076-002/113
(KHONCHIPUR)
|
1715003076NRG24160820230597630
|
17/08/2023
|
LALMAN KOL
|
1715003076WL047074
|
LALMAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
LALMANKOL
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-076-002/113-A
(KHONCHIPUR)
|
1715003076NRG24160820230597631
|
17/08/2023
|
SANTU KOL
|
1715003076WL047074
|
SANTU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
SANTUKOL
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-076-002/130
(KHONCHIPUR)
|
1715003076NRG24160820230597636
|
17/08/2023
|
SHIVLAL RAWAT
|
1715003076WL047074
|
SHIVLAL RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
SHIVLALRAWAT
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-076-002/139
(KHONCHIPUR)
|
1715003076NRG24160820230597643
|
17/08/2023
|
LALLU PRASAD SEN
|
1715003076WL047074
|
LALLU PRASAD SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
LALLUPRASADSEN
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-076-002/158
(KHONCHIPUR)
|
1715003076NRG24160820230597645
|
17/08/2023
|
MAN SINGH
|
1715003076WL047074
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
MANSINGH
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-076-002/162
(KHONCHIPUR)
|
1715003076NRG24160820230597646
|
17/08/2023
|
Medhai sondhiya
|
1715003076WL047074
|
Medhai sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
Medhaisondhiya
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-076-002/184-C
(KHONCHIPUR)
|
1715003076NRG24160820230597647
|
17/08/2023
|
Sandhya Singh
|
1715003076WL047074
|
Sandhya Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
SandhyaSingh
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-076-002/195
(KHONCHIPUR)
|
1715003076NRG24160820230597652
|
17/08/2023
|
BHAIYAL LAL SINGH
|
1715003076WL047074
|
BHAIYAL LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
BHAIYALLALSINGH
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-076-002/332
(KHONCHIPUR)
|
1715003076NRG24160820230597581
|
17/08/2023
|
SURYA PRATAP SINGH
|
1715003076WL047073
|
SURYA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
SURYAPRATAPSINGH
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-076-002/47-A
(KHONCHIPUR)
|
1715003076NRG24160820230597587
|
17/08/2023
|
LAXMAN SAKET
|
1715003076WL047073
|
LAXMAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
LAXMANSAKET
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-076-002/55
(KHONCHIPUR)
|
1715003076NRG24160820230597591
|
17/08/2023
|
sukhamanti prajapati
|
1715003076WL047073
|
sukhamanti prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
sukhamantiprajapati
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-076-002/55
(KHONCHIPUR)
|
1715003076NRG24160820230597590
|
17/08/2023
|
sukhamanti prajapati
|
1715003076WL047073
|
sukhamanti prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
sukhamantiprajapati
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-076-002/62
(KHONCHIPUR)
|
1715003076NRG24160820230597596
|
17/08/2023
|
CHHOTE LAL SAKET
|
1715003076WL047073
|
CHHOTE LAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
CHHOTELALSAKET
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-076-002/70-B
(KHONCHIPUR)
|
1715003076NRG24160820230597603
|
17/08/2023
|
Shakuntala rawat
|
1715003076WL047073
|
Shakuntala rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
Shakuntalarawat
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-076-002/70-C
(KHONCHIPUR)
|
1715003076NRG24160820230597604
|
17/08/2023
|
Shanti Rawat
|
1715003076WL047073
|
Shanti Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
ShantiRawat
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-076-002/76
(KHONCHIPUR)
|
1715003076NRG24160820230597610
|
17/08/2023
|
GAJROOP SAKET
|
1715003076WL047073
|
GAJROOP SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
GAJROOPSAKET
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-078-002/18
(POKHARA)
|
1715003078NRG24170820230598077
|
17/08/2023
|
Kailash pradhan
|
1715003078WL047122
|
Kailash pradhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444474
|
|
Kailashpradhan
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-078-002/196
(POKHARA)
|
1715003078NRG24170820230598079
|
17/08/2023
|
Sarupiya
|
1715003078WL047122
|
Sarupiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444474
|
|
Sarupiya
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-078-002/28
(POKHARA)
|
1715003078NRG24170820230598081
|
17/08/2023
|
Sukhalal kol
|
1715003078WL047122
|
Sukhalal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444474
|
|
Sukhalalkol
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-078-002/28
(POKHARA)
|
1715003078NRG24170820230598080
|
17/08/2023
|
Sukhalal kol
|
1715003078WL047122
|
Sukhalal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/08/2023
|
|
713444474
|
|
Sukhalalkol
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-095-001/102-A
(KUSHIYARI)
|
1715003095NRG24170820230599081
|
17/08/2023
|
Rakesh Rawat
|
1715003095WL047283
|
Rakesh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
RakeshRawat
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-095-001/108
(KUSHIYARI)
|
1715003095NRG24170820230599086
|
17/08/2023
|
Hiramani
|
1715003095WL047283
|
Hiramani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
Hiramani
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-095-001/18
(KUSHIYARI)
|
1715003095NRG24170820230599096
|
17/08/2023
|
Sampati
|
1715003095WL047283
|
Sampati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
Sampati
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-095-001/225
(KUSHIYARI)
|
1715003095NRG24170820230599100
|
17/08/2023
|
AASHA KOL
|
1715003095WL047283
|
AASHA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
AASHAKOL
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-095-003/13-A
(KUSHIYARI)
|
1715003095NRG24170820230599107
|
17/08/2023
|
Pannalal sahu
|
1715003095WL047283
|
Pannalal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
Pannalalsahu
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-095-003/14-B
(KUSHIYARI)
|
1715003095NRG24170820230599108
|
17/08/2023
|
Sabailal
|
1715003095WL047283
|
Sabailal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713444474
|
|
Sabailal
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-099-004/1022
(BAHARI)
|
1715003099NRG24170820230600041
|
17/08/2023
|
amritlal
|
1715003099WL047361
|
amritlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
amritlal
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-099-004/1034
(BAHARI)
|
1715003099NRG24170820230600045
|
17/08/2023
|
puspend
|
1715003099WL047361
|
puspend
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
puspend
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-099-004/1104
(BAHARI)
|
1715003099NRG24170820230600047
|
17/08/2023
|
shushila
|
1715003099WL047361
|
shushila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
shushila
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-099-004/1108
(BAHARI)
|
1715003099NRG24170820230600048
|
17/08/2023
|
sumere
|
1715003099WL047361
|
sumere
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
sumere
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-099-004/1146
(BAHARI)
|
1715003099NRG24170820230600058
|
17/08/2023
|
saroj
|
1715003099WL047361
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
saroj
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-099-004/1271
(BAHARI)
|
1715003099NRG24170820230600061
|
17/08/2023
|
vinod
|
1715003099WL047361
|
vinod
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
vinod
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-099-004/1315
(BAHARI)
|
1715003099NRG24170820230600065
|
17/08/2023
|
harpati viskarma
|
1715003099WL047361
|
harpati viskarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
harpativiskarma
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-099-004/1329
(BAHARI)
|
1715003099NRG24170820230600070
|
17/08/2023
|
ramkushal sing god
|
1715003099WL047361
|
ramkushal sing god
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
ramkushalsinggod
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-099-004/1330
(BAHARI)
|
1715003099NRG24170820230600071
|
17/08/2023
|
arjun saket
|
1715003099WL047361
|
arjun saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
arjunsaket
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-099-004/1344
(BAHARI)
|
1715003099NRG24170820230600073
|
17/08/2023
|
jayprash
|
1715003099WL047361
|
jayprash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
jayprash
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-099-004/1419
(BAHARI)
|
1715003099NRG24170820230600081
|
17/08/2023
|
Sandeep
|
1715003099WL047361
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
Sandeep
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-099-004/1429
(BAHARI)
|
1715003099NRG24170820230600084
|
17/08/2023
|
Sheetla sahu
|
1715003099WL047361
|
Sheetla sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
Sheetlasahu
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-099-004/1485
(BAHARI)
|
1715003099NRG24170820230600092
|
17/08/2023
|
Bhartha kol
|
1715003099WL047361
|
Bhartha kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
Bharthakol
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-099-004/1494
(BAHARI)
|
1715003099NRG24170820230600094
|
17/08/2023
|
Kamlesh
|
1715003099WL047361
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
Kamlesh
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-099-004/323
(BAHARI)
|
1715003099NRG24170820230600107
|
17/08/2023
|
hrivansa
|
1715003099WL047361
|
hrivansa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
hrivansa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124423
|
124423
|
|
|
|
|
|
|
|
|
167
|
SIHAWAL
|
MP-15-003-064-001/102
(DUARAKALA)
|
1715003064NRG24170820230599834
|
17/08/2023
|
Puja
|
1715003064WL047331
|
Puja
|
00602
|
UBIN0RRBRSG
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713444474
|
|
Puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213191
|
213191
|
|
|
|
|
|
|
|