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-15-003-066-004/301-C (PATHARAUHI)
|
1715003066NRG24220720230517642
|
14/08/2023
|
parvati saket
|
1715003WL0035786
|
parvati saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
parvatisaket
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-066-004/301-C (PATHARAUHI)
|
1715003066NRG24220720230517640
|
14/08/2023
|
parvati saket
|
1715003WL0035786
|
parvati saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
parvatisaket
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-071-003/888 (SONTIRPATEHARA)
|
1715003071NRG24210720230513232
|
14/08/2023
|
raghunath kol
|
1715003WL0035314
|
raghunath kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
raghunathkol
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-071-003/888 (SONTIRPATEHARA)
|
1715003071NRG24210720230513231
|
14/08/2023
|
raghunath kol
|
1715003WL0035314
|
raghunath kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
raghunathkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-054-001/652 (SIHAULIYA)
|
1715003054NRG24170720230496667
|
14/08/2023
|
RAJKALI SINGH
|
1715003WL0034026
|
RAJKALI SINGH
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
RAJKALISINGH
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-054-001/652 (SIHAULIYA)
|
1715003054NRG24170720230496666
|
14/08/2023
|
RAJKALI SINGH
|
1715003WL0034026
|
RAJKALI SINGH
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
RAJKALISINGH
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-054-001/652 (SIHAULIYA)
|
1715003054NRG24170720230496665
|
14/08/2023
|
RAJKALI SINGH
|
1715003WL0034026
|
RAJKALI SINGH
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678792145
|
|
RAJKALISINGH
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-054-001/652 (SIHAULIYA)
|
1715003054NRG24170720230496661
|
14/08/2023
|
RAJKALI SINGH
|
1715003WL0034026
|
RAJKALI SINGH
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
RAJKALISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-095-001/24-C (KUSHIYARI)
|
1715003095NRG24140820230591766
|
14/08/2023
|
Ashish Kumar Goshwami
|
1715003WL0046265
|
Ashish Kumar Goshwami
|
00354
|
PUNB0642400
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678792145
|
|
AshishKumarGoshwami
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-002-001/89-A (MURDADIH)
|
1715003002NRG24270720230532950
|
14/08/2023
|
Santosh Kushwaha
|
1715003WL0037525
|
Santosh Kushwaha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678792145
|
|
SantoshKushwaha
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-002-001/89-A (MURDADIH)
|
1715003002NRG24200720230511267
|
14/08/2023
|
Santosh Kushwaha
|
1715003WL0035139
|
Santosh Kushwaha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678792145
|
|
SantoshKushwaha
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-040-001/415 (GERUA)
|
1715003040NRG24210720230514819
|
14/08/2023
|
Samnee
|
1715003WL0035461
|
Samnee
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
Samnee
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-066-006/307-A (PATHARAUHI)
|
1715003066NRG24220720230517641
|
14/08/2023
|
mantu kol
|
1715003WL0035786
|
mantu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
23/08/2023
|
|
678792145
|
No Such Account
|
|
|
14
|
SIHAWAL
|
MP-15-003-066-006/307-A (PATHARAUHI)
|
1715003066NRG24220720230519522
|
14/08/2023
|
mantu kol
|
1715003WL0035963
|
mantu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
23/08/2023
|
|
678792145
|
No Such Account
|
|
|
15
|
SIHAWAL
|
MP-15-003-069-002/773 (RAMDIH)
|
1715003069NRG24050820230566083
|
14/08/2023
|
himanchal
|
1715003WL0042377
|
himanchal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678792145
|
|
himanchal
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-069-002/773 (RAMDIH)
|
1715003069NRG24050820230566085
|
14/08/2023
|
himanchal
|
1715003WL0042377
|
himanchal
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678792145
|
|
himanchal
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-069-003/12 (RAMDIH)
|
1715003069NRG24050820230566084
|
14/08/2023
|
Sukbariya
|
1715003WL0042377
|
Sukbariya
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678792145
|
|
Sukbariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10936
|
10936
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-004-003/275 (CHITANG)
|
1715003004NRG24040820230562296
|
14/08/2023
|
Susheela sondhiya
|
1715003WL0041811
|
Susheela sondhiya
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678792145
|
|
Susheelasondhiya
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-004-003/275 (CHITANG)
|
1715003004NRG24040820230562295
|
14/08/2023
|
Susheela sondhiya
|
1715003WL0041811
|
Susheela sondhiya
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678792145
|
|
Susheelasondhiya
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-083-002/320 (BHARUHI)
|
1715003083NRG24220720230519732
|
14/08/2023
|
Shobhanath
|
1715003WL0035985
|
Shobhanath
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
Shobhanath
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-083-002/320 (BHARUHI)
|
1715003083NRG24220720230519731
|
14/08/2023
|
Shobhanath
|
1715003WL0035985
|
Shobhanath
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678792145
|
|
Shobhanath
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-083-002/320 (BHARUHI)
|
1715003083NRG24220720230519730
|
14/08/2023
|
Shobhanath
|
1715003WL0035985
|
Shobhanath
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
Shobhanath
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-083-002/320 (BHARUHI)
|
1715003083NRG24220720230519729
|
14/08/2023
|
Shobhanath
|
1715003WL0035985
|
Shobhanath
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678792145
|
|
Shobhanath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-074-004/449 (KHAIRA)
|
1715003074NRG24040820230561114
|
14/08/2023
|
REKHA DWIVEDI
|
1715003WL0041613
|
REKHA DWIVEDI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
REKHADWIVEDI
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-074-004/449 (KHAIRA)
|
1715003074NRG24040820230561113
|
14/08/2023
|
REKHA DWIVEDI
|
1715003WL0041613
|
REKHA DWIVEDI
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
REKHADWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-008-003/648 (KARIMATI)
|
1715003008NRG24120820230586428
|
14/08/2023
|
Kanchan patawa
|
1715003WL0045505
|
Kanchan patawa
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678792145
|
|
Kanchanpatawa
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-008-003/648 (KARIMATI)
|
1715003008NRG24120820230586427
|
14/08/2023
|
Kanchan patawa
|
1715003WL0045505
|
Kanchan patawa
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
Kanchanpatawa
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-018-001/31-B (DAMAK)
|
1715003018NRG24220720230519739
|
14/08/2023
|
RAJ BAHOR PATEL
|
1715003WL0035987
|
RAJ BAHOR PATEL
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
RAJBAHORPATEL
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-021-003/142-A (KODAURA)
|
1715003021NRG24140820230591004
|
14/08/2023
|
SAMUNDRI DEVI PATEL
|
1715003WL0046209
|
SAMUNDRI DEVI PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678792145
|
|
SAMUNDRIDEVIPATEL
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-021-003/152-A (KODAURA)
|
1715003021NRG24140820230591005
|
14/08/2023
|
ASHOK KOL
|
1715003WL0046209
|
ASHOK KOL
|
00468
|
UBIN0539627
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
678792145
|
|
ASHOKKOL
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-021-003/396-A (KODAURA)
|
1715003021NRG24140820230591003
|
14/08/2023
|
VINESH KUMAR PATEL
|
1715003WL0046209
|
VINESH KUMAR PATEL
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
23/08/2023
|
|
678792145
|
|
VINESHKUMARPATEL
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-021-003/396-A (KODAURA)
|
1715003021NRG24140820230591006
|
14/08/2023
|
VINESH KUMAR PATEL
|
1715003WL0046209
|
VINESH KUMAR PATEL
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678792145
|
|
VINESHKUMARPATEL
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-023-002/515 (KORAULIKHURD)
|
1715003023NRG24120720230467309
|
14/08/2023
|
Sunil
|
1715003WL0032039
|
Sunil
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
Sunil
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-025-009/21 (KORAULIKALA)
|
1715003025NRG24040820230564336
|
14/08/2023
|
bansbhor
|
1715003WL0042091
|
bansbhor
|
00468
|
UBIN0539627
|
1242
|
1242
|
Processed
|
23/08/2023
|
|
678792145
|
|
bansbhor
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-025-009/21 (KORAULIKALA)
|
1715003025NRG24040820230564335
|
14/08/2023
|
bansbhor
|
1715003WL0042091
|
bansbhor
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
23/08/2023
|
|
678792145
|
|
bansbhor
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-025-009/21 (KORAULIKALA)
|
1715003025NRG24040820230564334
|
14/08/2023
|
bansbhor
|
1715003WL0042091
|
bansbhor
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
bansbhor
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-025-009/21 (KORAULIKALA)
|
1715003025NRG24040820230564333
|
14/08/2023
|
bansbhor
|
1715003WL0042091
|
bansbhor
|
00468
|
UBIN0539627
|
399
|
399
|
Processed
|
23/08/2023
|
|
678792145
|
|
bansbhor
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-029-001/175-A (SUPELA)
|
1715003029NRG24240720230525530
|
14/08/2023
|
hiramani patel
|
1715003WL0036713
|
hiramani patel
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678792145
|
|
hiramanipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16424
|
16424
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-056-001/709-C (DARHIYA)
|
1715003056NRG24270720230536858
|
14/08/2023
|
KRANTI SAHU
|
1715003WL0038027
|
KRANTI SAHU
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678792145
|
|
KRANTISAHU
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-056-001/709-C (DARHIYA)
|
1715003056NRG24270720230536857
|
14/08/2023
|
KRANTI SAHU
|
1715003WL0038027
|
KRANTI SAHU
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678792145
|
|
KRANTISAHU
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-073-003/656 (BELHA)
|
1715003073NRG24080820230575792
|
14/08/2023
|
Anish Kumar Dwivedi
|
1715003WL0044102
|
Anish Kumar Dwivedi
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678792145
|
|
AnishKumarDwivedi
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-073-003/656 (BELHA)
|
1715003073NRG24080820230575791
|
14/08/2023
|
Anish Kumar Dwivedi
|
1715003WL0044102
|
Anish Kumar Dwivedi
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678792145
|
|
AnishKumarDwivedi
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-074-005/429 (KHAIRA)
|
1715003074NRG24280720230538574
|
14/08/2023
|
indradev pandey
|
1715003WL0038352
|
indradev pandey
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
indradevpandey
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-074-005/63-B (KHAIRA)
|
1715003074NRG24040820230561115
|
14/08/2023
|
sakshi pandey
|
1715003WL0041613
|
sakshi pandey
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
sakshipandey
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-090-001/521 (MAJHRETHI KOTH)
|
1715003090NRG24280720230538745
|
14/08/2023
|
ruksana begam
|
1715003WL0038377
|
ruksana begam
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678792145
|
|
ruksanabegam
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-090-001/521 (MAJHRETHI KOTH)
|
1715003090NRG24280720230538744
|
14/08/2023
|
ruksana begam
|
1715003WL0038377
|
ruksana begam
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678792145
|
|
ruksanabegam
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-093-002/124-C (TENDUHA NO.1)
|
1715003093NRG24040820230564264
|
14/08/2023
|
Munesh Sahu
|
1715003WL0042084
|
Munesh Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
MuneshSahu
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-093-002/25 (TENDUHA NO.1)
|
1715003093NRG24040820230564263
|
14/08/2023
|
PADUMNATH
|
1715003WL0042084
|
PADUMNATH
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
23/08/2023
|
|
678792145
|
|
PADUMNATH
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-093-002/25 (TENDUHA NO.1)
|
1715003093NRG24040820230564262
|
14/08/2023
|
PADUMNATH
|
1715003WL0042084
|
PADUMNATH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
PADUMNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14131
|
14131
|
|
|
|
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-034-003/61-A (GHOPARI)
|
1715003034NRG24050820230567633
|
14/08/2023
|
Raviraj patel
|
1715003WL0042596
|
Raviraj patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
Ravirajpatel
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-034-003/61-A (GHOPARI)
|
1715003034NRG24050820230567632
|
14/08/2023
|
Raviraj patel
|
1715003WL0042596
|
Raviraj patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678792145
|
|
Ravirajpatel
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-036-001/101 (CHITBARIYA)
|
1715003036NRG24130720230472933
|
14/08/2023
|
Kamlesswar Vishwakarma
|
1715003WL0032425
|
Kamlesswar Vishwakarma
|
00468
|
UBIN0547514
|
663
|
663
|
Rejected
|
23/08/2023
|
|
678792145
|
No Such Account
|
|
|
53
|
SIHAWAL
|
MP-15-003-036-001/101 (CHITBARIYA)
|
1715003036NRG24130720230472932
|
14/08/2023
|
Kamlesswar Vishwakarma
|
1715003WL0032425
|
Kamlesswar Vishwakarma
|
00468
|
UBIN0547514
|
663
|
663
|
Rejected
|
23/08/2023
|
|
678792145
|
No Such Account
|
|
|
54
|
SIHAWAL
|
MP-15-003-036-001/101 (CHITBARIYA)
|
1715003036NRG24130720230472931
|
14/08/2023
|
Kamlesswar Vishwakarma
|
1715003WL0032425
|
Kamlesswar Vishwakarma
|
00468
|
UBIN0547514
|
884
|
884
|
Rejected
|
23/08/2023
|
|
678792145
|
No Such Account
|
|
|
55
|
SIHAWAL
|
MP-15-003-036-001/101 (CHITBARIYA)
|
1715003036NRG24130720230472930
|
14/08/2023
|
Kamlesswar Vishwakarma
|
1715003WL0032425
|
Kamlesswar Vishwakarma
|
00468
|
UBIN0547514
|
442
|
442
|
Rejected
|
23/08/2023
|
|
678792145
|
No Such Account
|
|
|
56
|
SIHAWAL
|
MP-15-003-036-001/101 (CHITBARIYA)
|
1715003036NRG24130720230472929
|
14/08/2023
|
Kamlesswar Vishwakarma
|
1715003WL0032425
|
Kamlesswar Vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Rejected
|
23/08/2023
|
|
678792145
|
No Such Account
|
|
|
57
|
SIHAWAL
|
MP-15-003-040-001/226-A (GERUA)
|
1715003040NRG24210720230514820
|
14/08/2023
|
Fulkali Vishwakarma
|
1715003WL0035461
|
Fulkali Vishwakarma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
FulkaliVishwakarma
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-042-002/413-B (MERHAULI)
|
1715003042NRG24170720230496350
|
14/08/2023
|
Ramvati Varma
|
1715003WL0034007
|
Ramvati Varma
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678792145
|
|
RamvatiVarma
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-053-001/99-B (DUARA)
|
1715003053NRG24220720230519591
|
14/08/2023
|
Sangeeta Prajapati
|
1715003WL0035969
|
Sangeeta Prajapati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
SangeetaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
60
|
SIHAWAL
|
MP-15-003-059-004/20-A (DEOGAWAN)
|
1715003059NRG24310720230547253
|
14/08/2023
|
paremiya
|
1715003WL0039664
|
paremiya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678792145
|
|
paremiya
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-059-004/20-A (DEOGAWAN)
|
1715003059NRG24070820230573231
|
14/08/2023
|
paremiya
|
1715003WL0043699
|
paremiya
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
paremiya
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-062-001/441 (GODAHI)
|
1715003062NRG24210720230514183
|
14/08/2023
|
Kalui
|
1715003WL0035389
|
Kalui
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
678792145
|
|
Kalui
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-062-001/441 (GODAHI)
|
1715003062NRG24210720230514182
|
14/08/2023
|
Kalui
|
1715003WL0035389
|
Kalui
|
00468
|
UBIN0548341
|
1218
|
1218
|
Processed
|
23/08/2023
|
|
678792145
|
|
Kalui
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-062-001/441-B (GODAHI)
|
1715003062NRG24210720230514185
|
14/08/2023
|
Kabita
|
1715003WL0035389
|
Kabita
|
00468
|
UBIN0548341
|
1316
|
1316
|
Processed
|
23/08/2023
|
|
678792145
|
|
Kabita
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-062-001/441-B (GODAHI)
|
1715003062NRG24210720230514184
|
14/08/2023
|
Kabita
|
1715003WL0035389
|
Kabita
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
Kabita
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-082-001/987 (TARKA)
|
1715003082NRG24180720230500787
|
14/08/2023
|
Vanshmani Prajapati
|
1715003WL0034275
|
Vanshmani Prajapati
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
23/08/2023
|
|
678792145
|
|
VanshmaniPrajapati
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-082-001/987 (TARKA)
|
1715003082NRG24180720230500786
|
14/08/2023
|
Vanshmani Prajapati
|
1715003WL0034275
|
Vanshmani Prajapati
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
678792145
|
|
VanshmaniPrajapati
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-087-001/112 (DEORI)
|
1715003087NRG24190720230504083
|
14/08/2023
|
monika goswami
|
1715003WL0034482
|
monika goswami
|
00468
|
UBIN0548341
|
1310
|
1310
|
Processed
|
23/08/2023
|
|
678792145
|
|
monikagoswami
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-087-001/112 (DEORI)
|
1715003087NRG24190720230504084
|
14/08/2023
|
monika goswami
|
1715003WL0034482
|
monika goswami
|
00468
|
UBIN0548341
|
1291
|
1291
|
Processed
|
23/08/2023
|
|
678792145
|
|
monikagoswami
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
70
|
SIHAWAL
|
MP-15-003-012-001/147 (BITHAULI)
|
1715003012NRG24200720230509277
|
14/08/2023
|
panchu kol
|
1715003WL0034933
|
panchu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
panchukol
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-012-001/147 (BITHAULI)
|
1715003012NRG24200720230509276
|
14/08/2023
|
panchu kol
|
1715003WL0034933
|
panchu kol
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
678792145
|
|
panchukol
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-012-001/147 (BITHAULI)
|
1715003012NRG24200720230509275
|
14/08/2023
|
panchu kol
|
1715003WL0034933
|
panchu kol
|
00602
|
SBIN0RRMBGB
|
889
|
889
|
Processed
|
23/08/2023
|
|
678792145
|
|
panchukol
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-012-001/147 (BITHAULI)
|
1715003012NRG24200720230509274
|
14/08/2023
|
panchu kol
|
1715003WL0034933
|
panchu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
panchukol
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-012-001/147 (BITHAULI)
|
1715003012NRG24200720230509273
|
14/08/2023
|
panchu kol
|
1715003WL0034933
|
panchu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
panchukol
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-012-001/147 (BITHAULI)
|
1715003012NRG24200720230509272
|
14/08/2023
|
panchu kol
|
1715003WL0034933
|
panchu kol
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/08/2023
|
|
678792145
|
|
panchukol
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-012-001/147 (BITHAULI)
|
1715003012NRG24040820230563643
|
14/08/2023
|
panchu kol
|
1715003WL0042015
|
panchu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
panchukol
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-021-001/223 (KODAURA)
|
1715003021NRG24140820230591007
|
14/08/2023
|
KEMALI KOL
|
1715003WL0046209
|
KEMALI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
KEMALIKOL
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-040-001/319 (GERUA)
|
1715003040NRG24210720230514822
|
14/08/2023
|
Rajauaa
|
1715003WL0035461
|
Rajauaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
Rajauaa
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-040-001/319 (GERUA)
|
1715003040NRG24210720230514821
|
14/08/2023
|
Rajauaa
|
1715003WL0035461
|
Rajauaa
|
00602
|
SBIN0RRMBGB
|
1257
|
1257
|
Processed
|
23/08/2023
|
|
678792145
|
|
Rajauaa
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-042-002/133 (MERHAULI)
|
1715003042NRG24210720230513418
|
14/08/2023
|
chameliya
|
1715003WL0035337
|
chameliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678792145
|
|
chameliya
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-042-002/320 (MERHAULI)
|
1715003042NRG24170720230495779
|
14/08/2023
|
VINEET KUMAR SHUKLA
|
1715003WL0033977
|
VINEET KUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
VINEETKUMARSHUKLA
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-042-002/320 (MERHAULI)
|
1715003042NRG24170720230495778
|
14/08/2023
|
VINEET KUMAR SHUKLA
|
1715003WL0033977
|
VINEET KUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678792145
|
|
VINEETKUMARSHUKLA
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-054-001/178 (SIHAULIYA)
|
1715003054NRG24170720230496664
|
14/08/2023
|
ramkali
|
1715003WL0034026
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
23/08/2023
|
|
678792145
|
Account closed
|
|
|
84
|
SIHAWAL
|
MP-15-003-054-001/178 (SIHAULIYA)
|
1715003054NRG24170720230496662
|
14/08/2023
|
ramkali
|
1715003WL0034026
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
23/08/2023
|
|
678792145
|
Account closed
|
|
|
85
|
SIHAWAL
|
MP-15-003-054-001/228 (SIHAULIYA)
|
1715003054NRG24170720230496660
|
14/08/2023
|
chhotani
|
1715003WL0034026
|
chhotani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/08/2023
|
|
678792145
|
Account closed
|
|
|
86
|
SIHAWAL
|
MP-15-003-054-001/228 (SIHAULIYA)
|
1715003054NRG24170720230496663
|
14/08/2023
|
chhotani
|
1715003WL0034026
|
chhotani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
23/08/2023
|
|
678792145
|
Account closed
|
|
|
87
|
SIHAWAL
|
MP-15-003-059-004/5-A (DEOGAWAN)
|
1715003059NRG24310720230547252
|
14/08/2023
|
mohan
|
1715003WL0039664
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678792145
|
|
mohan
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-073-003/508 (BELHA)
|
1715003073NRG24080820230575790
|
14/08/2023
|
SANGITA SAHU
|
1715003WL0044102
|
SANGITA SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678792145
|
|
SANGITASAHU
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-077-001/174-A (SAMARDAH)
|
1715003077NRG24130820230588802
|
14/08/2023
|
Sitakali Singh
|
1715003WL0045860
|
Sitakali Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/08/2023
|
|
678792145
|
|
SitakaliSingh
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-077-001/174-A (SAMARDAH)
|
1715003077NRG24130820230588803
|
14/08/2023
|
Sitakali Singh
|
1715003WL0045860
|
Sitakali Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/08/2023
|
|
678792145
|
|
SitakaliSingh
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-077-001/78-D (SAMARDAH)
|
1715003077NRG24130820230588804
|
14/08/2023
|
Kailasua Singh
|
1715003WL0045860
|
Kailasua Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
23/08/2023
|
|
678792145
|
|
KailasuaSingh
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-077-001/78-D (SAMARDAH)
|
1715003077NRG24130820230588805
|
14/08/2023
|
Kailasua Singh
|
1715003WL0045860
|
Kailasua Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
KailasuaSingh
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-082-001/521 (TARKA)
|
1715003082NRG24180720230500784
|
14/08/2023
|
Kamlesh
|
1715003WL0034275
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678792145
|
|
Kamlesh
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-082-001/856 (TARKA)
|
1715003082NRG24180720230500785
|
14/08/2023
|
anarkali
|
1715003WL0034275
|
anarkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678792145
|
|
anarkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31150
|
31150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118587
|
118587
|
|
|
|
|
|
|
|