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-15-003-069-001/20-D (RAMDIH)
|
1715003069NRG23111220220963235
|
11/12/2022
|
Renu
|
1715003069WL143436
|
Renu
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
Renu
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-069-001/20-D (RAMDIH)
|
1715003069NRG23061220220948059
|
11/12/2022
|
Renu
|
1715003069WL140946
|
Renu
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
Renu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-067-001/410-A (AMARPUR)
|
1715003067NRG23111220220963197
|
11/12/2022
|
ambrish
|
1715003067WL143435
|
ambrish
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763697089
|
|
ambrish
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-067-001/410-A (AMARPUR)
|
1715003067NRG23111220220963196
|
11/12/2022
|
ambrish
|
1715003067WL143435
|
ambrish
|
00415
|
SBIN0001262
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763697089
|
|
ambrish
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-067-001/497 (AMARPUR)
|
1715003067NRG23111220220963206
|
11/12/2022
|
mahendra
|
1715003067WL143435
|
mahendra
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
mahendra
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-067-001/497 (AMARPUR)
|
1715003067NRG23111220220963205
|
11/12/2022
|
mahendra
|
1715003067WL143435
|
mahendra
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
mahendra
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-067-001/553 (AMARPUR)
|
1715003067NRG23111220220963212
|
11/12/2022
|
gulab kali
|
1715003067WL143435
|
gulab kali
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
gulabkali
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-067-001/553 (AMARPUR)
|
1715003067NRG23111220220963211
|
11/12/2022
|
gulab kali
|
1715003067WL143435
|
gulab kali
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
gulabkali
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-067-001/560 (AMARPUR)
|
1715003067NRG23111220220963215
|
11/12/2022
|
pooja
|
1715003067WL143435
|
pooja
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
pooja
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-067-001/666 (AMARPUR)
|
1715003067NRG23111220220963231
|
11/12/2022
|
ajay
|
1715003067WL143435
|
ajay
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
ajay
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-067-001/77-C (AMARPUR)
|
1715003067NRG23111220220963234
|
11/12/2022
|
ramnewas
|
1715003067WL143435
|
ramnewas
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
ramnewas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-069-001/21-D (RAMDIH)
|
1715003069NRG23111220220963104
|
11/12/2022
|
mmunish
|
1715003069WL143434
|
mmunish
|
00415
|
SBIN0003848
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763697089
|
|
mmunish
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-069-001/21-D (RAMDIH)
|
1715003069NRG23111220220963107
|
11/12/2022
|
munish
|
1715003069WL143434
|
munish
|
00415
|
SBIN0003848
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763697089
|
|
munish
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-069-001/21-D (RAMDIH)
|
1715003069NRG23111220220963106
|
11/12/2022
|
munish
|
1715003069WL143434
|
munish
|
00415
|
SBIN0003848
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763697089
|
|
munish
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-069-001/21-D (RAMDIH)
|
1715003069NRG23111220220963105
|
11/12/2022
|
munish
|
1715003069WL143434
|
munish
|
00415
|
SBIN0003848
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763697089
|
|
munish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-069-001/12-D (RAMDIH)
|
1715003069NRG23061220220948053
|
11/12/2022
|
sunita
|
1715003069WL140946
|
sunita
|
00415
|
SBIN0030251
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
sunita
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-069-001/12-D (RAMDIH)
|
1715003069NRG23061220220948052
|
11/12/2022
|
sunita
|
1715003069WL140946
|
sunita
|
00415
|
SBIN0030251
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-067-001/161-A (AMARPUR)
|
1715003067NRG23111220220963181
|
11/12/2022
|
SUNITA
|
1715003067WL143435
|
SUNITA
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
SUNITA
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-067-001/161-A (AMARPUR)
|
1715003067NRG23111220220963180
|
11/12/2022
|
SUNITA
|
1715003067WL143435
|
SUNITA
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
SUNITA
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-067-001/538 (AMARPUR)
|
1715003067NRG23111220220963210
|
11/12/2022
|
Dadda
|
1715003067WL143435
|
Dadda
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
Dadda
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-067-001/538 (AMARPUR)
|
1715003067NRG23111220220963209
|
11/12/2022
|
Dadda
|
1715003067WL143435
|
Dadda
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
Dadda
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-067-001/555 (AMARPUR)
|
1715003067NRG23111220220963214
|
11/12/2022
|
hanshu
|
1715003067WL143435
|
hanshu
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
hanshu
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-067-001/555 (AMARPUR)
|
1715003067NRG23111220220963213
|
11/12/2022
|
hanshu
|
1715003067WL143435
|
hanshu
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
hanshu
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-067-001/653 (AMARPUR)
|
1715003067NRG23111220220963227
|
11/12/2022
|
Annu
|
1715003067WL143435
|
Annu
|
00415
|
SBIN0030380
|
1000
|
1000
|
Processed
|
16/12/2022
|
|
763697089
|
|
Annu
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-067-001/653 (AMARPUR)
|
1715003067NRG23111220220963226
|
11/12/2022
|
Annu
|
1715003067WL143435
|
Annu
|
00415
|
SBIN0030380
|
1000
|
1000
|
Processed
|
16/12/2022
|
|
763697089
|
|
Annu
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-067-001/659 (AMARPUR)
|
1715003067NRG23111220220963228
|
11/12/2022
|
Shila
|
1715003067WL143435
|
Shila
|
00415
|
SBIN0030380
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
Shila
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-069-001/12-B (RAMDIH)
|
1715003069NRG23061220220948050
|
11/12/2022
|
Rani
|
1715003069WL140946
|
Rani
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
Rani
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-069-001/13-C (RAMDIH)
|
1715003069NRG23061220220948056
|
11/12/2022
|
Rammagan
|
1715003069WL140946
|
Rammagan
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
Rammagan
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-069-001/13-C (RAMDIH)
|
1715003069NRG23061220220948055
|
11/12/2022
|
Rammagan
|
1715003069WL140946
|
Rammagan
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
Rammagan
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-069-001/149-B (RAMDIH)
|
1715003069NRG23111220220963103
|
11/12/2022
|
AJAY
|
1715003069WL143434
|
AJAY
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763697089
|
|
AJAY
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-069-001/149-B (RAMDIH)
|
1715003069NRG23111220220963102
|
11/12/2022
|
AJAY
|
1715003069WL143434
|
AJAY
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763697089
|
|
AJAY
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-069-001/24-D (RAMDIH)
|
1715003069NRG23111220220963114
|
11/12/2022
|
Madhu
|
1715003069WL143434
|
Madhu
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763697089
|
|
Madhu
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-069-001/24-D (RAMDIH)
|
1715003069NRG23111220220963113
|
11/12/2022
|
Madhu
|
1715003069WL143434
|
Madhu
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763697089
|
|
Madhu
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-069-001/24-D (RAMDIH)
|
1715003069NRG23111220220963112
|
11/12/2022
|
Madhu
|
1715003069WL143434
|
Madhu
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763697089
|
|
Madhu
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-069-001/24-D (RAMDIH)
|
1715003069NRG23111220220963111
|
11/12/2022
|
Madhu
|
1715003069WL143434
|
Madhu
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763697089
|
|
Madhu
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-069-001/35-D (RAMDIH)
|
1715003069NRG23111220220963237
|
11/12/2022
|
sangita
|
1715003069WL143436
|
sangita
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
sangita
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-069-001/35-D (RAMDIH)
|
1715003069NRG23111220220963236
|
11/12/2022
|
sangita
|
1715003069WL143436
|
sangita
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-067-001/200-A (AMARPUR)
|
1715003067NRG23111220220963190
|
11/12/2022
|
sukhsen yadav
|
1715003067WL143435
|
sukhsen yadav
|
00468
|
UBIN0537314
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763697089
|
|
sukhsenyadav
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-067-001/200-A (AMARPUR)
|
1715003067NRG23111220220963189
|
11/12/2022
|
sukhsen yadav
|
1715003067WL143435
|
sukhsen yadav
|
00468
|
UBIN0537314
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763697089
|
|
sukhsenyadav
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-067-001/244-A (AMARPUR)
|
1715003067NRG23111220220963194
|
11/12/2022
|
manoj
|
1715003067WL143435
|
manoj
|
00468
|
UBIN0537314
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763697089
|
|
manoj
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-069-001/13-D (RAMDIH)
|
1715003069NRG23061220220948058
|
11/12/2022
|
goliya
|
1715003069WL140946
|
goliya
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
goliya
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-069-001/13-D (RAMDIH)
|
1715003069NRG23061220220948057
|
11/12/2022
|
goliya
|
1715003069WL140946
|
goliya
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
goliya
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-069-001/26-B (RAMDIH)
|
1715003069NRG23111220220963116
|
11/12/2022
|
Anjit
|
1715003069WL143434
|
Anjit
|
00468
|
UBIN0537314
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763697089
|
|
Anjit
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-069-001/26-B (RAMDIH)
|
1715003069NRG23111220220963115
|
11/12/2022
|
Anjit
|
1715003069WL143434
|
Anjit
|
00468
|
UBIN0537314
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763697089
|
|
Anjit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-015-003/501-B (TITILI)
|
1715003015NRG23111220220963360
|
11/12/2022
|
Sheela
|
1715003015WL143456
|
Sheela
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
Sheela
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-015-003/538-C (TITILI)
|
1715003015NRG23111220220963364
|
11/12/2022
|
Ramsushil
|
1715003015WL143456
|
Ramsushil
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
Ramsushil
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-015-003/550-B (TITILI)
|
1715003015NRG23111220220963366
|
11/12/2022
|
Anil Patel
|
1715003015WL143456
|
Anil Patel
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
AnilPatel
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-015-003/550-B (TITILI)
|
1715003015NRG23111220220963365
|
11/12/2022
|
Anil Patel
|
1715003015WL143456
|
Anil Patel
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
AnilPatel
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-015-003/550-C (TITILI)
|
1715003015NRG23111220220963368
|
11/12/2022
|
Rajendra
|
1715003015WL143456
|
Rajendra
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
Rajendra
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-015-003/550-C (TITILI)
|
1715003015NRG23111220220963367
|
11/12/2022
|
Rajendra
|
1715003015WL143456
|
Rajendra
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
Rajendra
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-015-003/550-D (TITILI)
|
1715003015NRG23111220220963370
|
11/12/2022
|
Brijesh
|
1715003015WL143456
|
Brijesh
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
Brijesh
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-015-003/550-D (TITILI)
|
1715003015NRG23111220220963369
|
11/12/2022
|
Brijesh
|
1715003015WL143456
|
Brijesh
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
Brijesh
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-015-003/551 (TITILI)
|
1715003015NRG23111220220963372
|
11/12/2022
|
Kusumkali Jayswal
|
1715003015WL143456
|
Kusumkali Jayswal
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
KusumkaliJayswal
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-015-003/551 (TITILI)
|
1715003015NRG23111220220963371
|
11/12/2022
|
Kusumkali Jayswal
|
1715003015WL143456
|
Kusumkali Jayswal
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
KusumkaliJayswal
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-067-001/665 (AMARPUR)
|
1715003067NRG23111220220963230
|
11/12/2022
|
SANJU
|
1715003067WL143435
|
SANJU
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
SANJU
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-067-001/665 (AMARPUR)
|
1715003067NRG23111220220963229
|
11/12/2022
|
SANJU
|
1715003067WL143435
|
SANJU
|
00468
|
UBIN0539627
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
SANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-067-001/210-D (AMARPUR)
|
1715003067NRG23111220220963191
|
11/12/2022
|
ramautar
|
1715003067WL143435
|
ramautar
|
00468
|
UBIN0546861
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763697089
|
|
ramautar
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-069-001/12-C (RAMDIH)
|
1715003069NRG23061220220948051
|
11/12/2022
|
Rajbahor
|
1715003069WL140946
|
Rajbahor
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
Rajbahor
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-069-001/24-C (RAMDIH)
|
1715003069NRG23111220220963110
|
11/12/2022
|
Sibend
|
1715003069WL143434
|
Sibend
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763697089
|
|
Sibend
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-069-001/24-C (RAMDIH)
|
1715003069NRG23111220220963109
|
11/12/2022
|
Sivend
|
1715003069WL143434
|
Sivend
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763697089
|
|
Sivend
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-069-001/24-C (RAMDIH)
|
1715003069NRG23111220220963108
|
11/12/2022
|
Sivend
|
1715003069WL143434
|
Sivend
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763697089
|
|
Sivend
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-069-001/34-D (RAMDIH)
|
1715003069NRG23111220220963120
|
11/12/2022
|
Sudha
|
1715003069WL143434
|
Sudha
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763697089
|
|
Sudha
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-069-001/34-D (RAMDIH)
|
1715003069NRG23111220220963119
|
11/12/2022
|
Sudha
|
1715003069WL143434
|
Sudha
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763697089
|
|
Sudha
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-069-001/34-D (RAMDIH)
|
1715003069NRG23111220220963118
|
11/12/2022
|
Sudha
|
1715003069WL143434
|
Sudha
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763697089
|
|
Sudha
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-069-001/34-D (RAMDIH)
|
1715003069NRG23111220220963117
|
11/12/2022
|
Sudha
|
1715003069WL143434
|
Sudha
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763697089
|
|
Sudha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
66
|
SIHAWAL
|
MP-15-003-035-003/1282-A (BALHAYA)
|
1715003035NRG23111220220963275
|
11/12/2022
|
Savitri Patel
|
1715003035WL143448
|
Savitri Patel
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
SavitriPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
67
|
SIHAWAL
|
MP-15-003-049-001/86 (KUNJHUNKALA)
|
1715003049NRG23111220220963254
|
11/12/2022
|
lalore
|
1715003049WL143445
|
lalore
|
00468
|
UBIN0548341
|
1428
|
1428
|
Rejected
|
16/12/2022
|
|
763697089
|
Account closed
|
|
|
68
|
SIHAWAL
|
MP-15-003-049-001/86 (KUNJHUNKALA)
|
1715003049NRG23111220220963253
|
11/12/2022
|
lalore
|
1715003049WL143445
|
lalore
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763697089
|
|
lalore
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
69
|
SIHAWAL
|
MP-15-003-067-001/607 (AMARPUR)
|
1715003067NRG23111220220963219
|
11/12/2022
|
mahesh yadav
|
1715003067WL143435
|
mahesh yadav
|
00468
|
UBIN0552615
|
1000
|
1000
|
Processed
|
16/12/2022
|
|
763697089
|
|
maheshyadav
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-067-001/607 (AMARPUR)
|
1715003067NRG23111220220963218
|
11/12/2022
|
mahesh yadav
|
1715003067WL143435
|
mahesh yadav
|
00468
|
UBIN0552615
|
1000
|
1000
|
Processed
|
16/12/2022
|
|
763697089
|
|
maheshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
71
|
SIHAWAL
|
MP-15-003-035-003/1229 (BALHAYA)
|
1715003035NRG23111220220963274
|
11/12/2022
|
Brijbhan Patel
|
1715003035WL143447
|
Brijbhan Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
BrijbhanPatel
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-035-003/1229 (BALHAYA)
|
1715003035NRG23111220220963273
|
11/12/2022
|
Brijbhan Patel
|
1715003035WL143447
|
Brijbhan Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
BrijbhanPatel
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-067-001/129 (AMARPUR)
|
1715003067NRG23111220220963179
|
11/12/2022
|
manfer
|
1715003067WL143435
|
manfer
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
manfer
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-067-001/129 (AMARPUR)
|
1715003067NRG23111220220963178
|
11/12/2022
|
manfer
|
1715003067WL143435
|
manfer
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
manfer
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-067-001/186 (AMARPUR)
|
1715003067NRG23111220220963184
|
11/12/2022
|
shyamlal
|
1715003067WL143435
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
shyamlal
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-067-001/186 (AMARPUR)
|
1715003067NRG23111220220963183
|
11/12/2022
|
shyamlal
|
1715003067WL143435
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
shyamlal
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-067-001/19-A (AMARPUR)
|
1715003067NRG23111220220963186
|
11/12/2022
|
rajkali
|
1715003067WL143435
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
rajkali
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-067-001/19-A (AMARPUR)
|
1715003067NRG23111220220963185
|
11/12/2022
|
rajkali
|
1715003067WL143435
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
rajkali
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-067-001/200 (AMARPUR)
|
1715003067NRG23111220220963188
|
11/12/2022
|
ramprasad
|
1715003067WL143435
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763697089
|
|
ramprasad
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-067-001/200 (AMARPUR)
|
1715003067NRG23111220220963187
|
11/12/2022
|
ramprasad
|
1715003067WL143435
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
ramprasad
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-067-001/225 (AMARPUR)
|
1715003067NRG23111220220963193
|
11/12/2022
|
javahir
|
1715003067WL143435
|
javahir
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763697089
|
|
javahir
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-067-001/445 (AMARPUR)
|
1715003067NRG23111220220963200
|
11/12/2022
|
buddhisen yadav
|
1715003067WL143435
|
buddhisen yadav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
buddhisenyadav
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-067-001/469 (AMARPUR)
|
1715003067NRG23111220220963204
|
11/12/2022
|
bihari kol
|
1715003067WL143435
|
bihari kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
biharikol
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-067-001/469 (AMARPUR)
|
1715003067NRG23111220220963203
|
11/12/2022
|
bihari kol
|
1715003067WL143435
|
bihari kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
biharikol
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-067-001/531 (AMARPUR)
|
1715003067NRG23111220220963208
|
11/12/2022
|
ramkaran kol
|
1715003067WL143435
|
ramkaran kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
ramkarankol
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-067-001/531 (AMARPUR)
|
1715003067NRG23111220220963207
|
11/12/2022
|
ramkaran kol
|
1715003067WL143435
|
ramkaran kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/12/2022
|
|
763697089
|
|
ramkarankol
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-067-001/608 (AMARPUR)
|
1715003067NRG23111220220963221
|
11/12/2022
|
ramesh
|
1715003067WL143435
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/12/2022
|
|
763697089
|
|
ramesh
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-067-001/608 (AMARPUR)
|
1715003067NRG23111220220963220
|
11/12/2022
|
ramesh
|
1715003067WL143435
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/12/2022
|
|
763697089
|
|
ramesh
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-067-001/610 (AMARPUR)
|
1715003067NRG23111220220963225
|
11/12/2022
|
sunita
|
1715003067WL143435
|
sunita
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/12/2022
|
|
763697089
|
|
sunita
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-067-001/610 (AMARPUR)
|
1715003067NRG23111220220963224
|
11/12/2022
|
sunita
|
1715003067WL143435
|
sunita
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/12/2022
|
|
763697089
|
|
sunita
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-069-001/13-B (RAMDIH)
|
1715003069NRG23061220220948054
|
11/12/2022
|
shib bahor
|
1715003069WL140946
|
shib bahor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763697089
|
|
shibbahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24112
|
24112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111572
|
111572
|
|
|
|
|
|
|
|