|
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)
|
1715003066NRG23240120231115903
|
25/01/2023
|
jamuna saket
|
1715003066WL166508
|
jamuna saket
|
00032
|
UTIB0000655
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
jamunasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-003-001/5496-A
(HATAWADEWARTH)
|
1715003003NRG23250120231117575
|
25/01/2023
|
ajay kumar
|
1715003003WL166818
|
ajay kumar
|
00045
|
BARB0SIDHIX
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887220962
|
|
ajaykumar
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-003-001/5496-A
(HATAWADEWARTH)
|
1715003003NRG23250120231117574
|
25/01/2023
|
ajay kumar
|
1715003003WL166818
|
ajay kumar
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
ajaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-014-002/692
(SAHAJI)
|
1715003014NRG23250120231116920
|
25/01/2023
|
Rakesh Mohan vishwakarma
|
1715003014WL166700
|
Rakesh Mohan vishwakarma
|
00354
|
PUNB0642400
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
RakeshMohanvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-054-001/227-C
(SIHAULIYA)
|
1715003054NRG23250120231117903
|
25/01/2023
|
Rajesh Kumar Rawat
|
1715003054WL166842
|
Rajesh Kumar Rawat
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
RajeshKumarRawat
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-054-001/644
(SIHAULIYA)
|
1715003054NRG23250120231118049
|
25/01/2023
|
ASHOK KUMAR SAKET
|
1715003054WL166842
|
ASHOK KUMAR SAKET
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
ASHOKKUMARSAKET
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-054-001/644
(SIHAULIYA)
|
1715003054NRG23250120231118050
|
25/01/2023
|
PRATIBHA SAKET
|
1715003054WL166842
|
PRATIBHA SAKET
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
PRATIBHASAKET
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-054-001/656
(SIHAULIYA)
|
1715003054NRG23250120231118057
|
25/01/2023
|
MITHUN RAWAT
|
1715003054WL166842
|
MITHUN RAWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
MITHUNRAWAT
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-076-001/339
(KHONCHIPUR)
|
1715003076NRG23250120231118369
|
25/01/2023
|
suresh
|
1715003076WL166876
|
suresh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
suresh
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-076-001/339
(KHONCHIPUR)
|
1715003076NRG23250120231118368
|
25/01/2023
|
suresh
|
1715003076WL166876
|
suresh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
suresh
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-076-001/566
(KHONCHIPUR)
|
1715003076NRG23250120231118376
|
25/01/2023
|
NAGEENA RAWAT
|
1715003076WL166876
|
NAGEENA RAWAT
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887220962
|
No Such Account
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-095-003/104-A
(KUSHIYARI)
|
1715003095NRG23250120231116787
|
25/01/2023
|
Fulba kol
|
1715003095WL166653
|
Fulba kol
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
Fulbakol
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-099-002/11-A
(BAHARI)
|
1715003099NRG23250120231116880
|
25/01/2023
|
Anita
|
1715003099WL166679
|
Anita
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-008-004/872
(KARIMATI)
|
1715003008NRG23250120231117055
|
25/01/2023
|
Narvadagupta
|
1715003008WL166732
|
Narvadagupta
|
00415
|
SBIN0030380
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
Narvadagupta
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-054-001/11
(SIHAULIYA)
|
1715003054NRG23250120231117864
|
25/01/2023
|
randaman
|
1715003054WL166842
|
randaman
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
randaman
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-054-001/112-A
(SIHAULIYA)
|
1715003054NRG23250120231117867
|
25/01/2023
|
Bhagwant
|
1715003054WL166842
|
Bhagwant
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Bhagwant
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-054-001/163-C
(SIHAULIYA)
|
1715003054NRG23250120231117881
|
25/01/2023
|
Ajay Saket
|
1715003054WL166842
|
Ajay Saket
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
AjaySaket
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-054-001/305-A
(SIHAULIYA)
|
1715003054NRG23250120231117923
|
25/01/2023
|
Babulal kol
|
1715003054WL166842
|
Babulal kol
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Babulalkol
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-054-001/502
(SIHAULIYA)
|
1715003054NRG23250120231117974
|
25/01/2023
|
chhote singh
|
1715003054WL166842
|
chhote singh
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
chhotesingh
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-054-001/502
(SIHAULIYA)
|
1715003054NRG23250120231117975
|
25/01/2023
|
duvsiyaa singh
|
1715003054WL166842
|
duvsiyaa singh
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
duvsiyaasingh
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-054-001/622
(SIHAULIYA)
|
1715003054NRG23250120231118020
|
25/01/2023
|
Govind Singh God
|
1715003054WL166842
|
Govind Singh God
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
GovindSinghGod
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-054-001/622
(SIHAULIYA)
|
1715003054NRG23250120231118021
|
25/01/2023
|
Kusumi Singh
|
1715003054WL166842
|
Kusumi Singh
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
KusumiSingh
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-054-001/627
(SIHAULIYA)
|
1715003054NRG23250120231118027
|
25/01/2023
|
Anil Rawat
|
1715003054WL166842
|
Anil Rawat
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
AnilRawat
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-054-001/659
(SIHAULIYA)
|
1715003054NRG23250120231118060
|
25/01/2023
|
DEVKALI YADAV
|
1715003054WL166842
|
DEVKALI YADAV
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
DEVKALIYADAV
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-054-001/685
(SIHAULIYA)
|
1715003054NRG23250120231117854
|
25/01/2023
|
REETU YADAV
|
1715003054WL166841
|
REETU YADAV
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
REETUYADAV
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-054-001/685
(SIHAULIYA)
|
1715003054NRG23250120231117853
|
25/01/2023
|
SHIVESH KUMAR YADAV
|
1715003054WL166841
|
SHIVESH KUMAR YADAV
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
SHIVESHKUMARYADAV
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-054-001/75-C
(SIHAULIYA)
|
1715003054NRG23250120231118080
|
25/01/2023
|
Dilrajua
|
1715003054WL166842
|
Dilrajua
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Dilrajua
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-066-004/302-B
(PATHARAUHI)
|
1715003066NRG23240120231115900
|
25/01/2023
|
Rajkali saket
|
1715003066WL166508
|
Rajkali saket
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Rajkalisaket
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-066-004/302-C
(PATHARAUHI)
|
1715003066NRG23240120231115901
|
25/01/2023
|
neesha
|
1715003066WL166508
|
neesha
|
00415
|
SBIN0030380
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887220962
|
No Such Account
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-066-004/303-B
(PATHARAUHI)
|
1715003066NRG23240120231115897
|
25/01/2023
|
sukkaran
|
1715003066WL166507
|
sukkaran
|
00415
|
SBIN0030380
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
sukkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-054-001/687
(SIHAULIYA)
|
1715003054NRG23250120231117856
|
25/01/2023
|
NANKU SINGH BAIS
|
1715003054WL166841
|
NANKU SINGH BAIS
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
NANKUSINGHBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-054-001/681
(SIHAULIYA)
|
1715003054NRG23250120231117847
|
25/01/2023
|
INDRAMAN SINGH GOD
|
1715003054WL166841
|
INDRAMAN SINGH GOD
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
INDRAMANSINGHGOD
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-054-001/681
(SIHAULIYA)
|
1715003054NRG23250120231117848
|
25/01/2023
|
KIRAN SINGH
|
1715003054WL166841
|
KIRAN SINGH
|
00468
|
UBIN0538990
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
KIRANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-006-002/37
(GAHIRA)
|
1715003006NRG23250120231117132
|
25/01/2023
|
Motilal
|
1715003006WL166750
|
Motilal
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Motilal
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-009-001/69-C
(TEDUHANO2)
|
1715003009NRG23250120231118266
|
25/01/2023
|
Arpit kumar Saket
|
1715003009WL166856
|
Arpit kumar Saket
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
ArpitkumarSaket
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-020-001/22-D
(BADAGAON)
|
1715003020NRG23250120231118277
|
25/01/2023
|
RAMESH KUMAR BASOR
|
1715003020WL166858
|
RAMESH KUMAR BASOR
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
RAMESHKUMARBASOR
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-020-001/22-D
(BADAGAON)
|
1715003020NRG23250120231118276
|
25/01/2023
|
RAMESH KUMAR BASOR
|
1715003020WL166858
|
RAMESH KUMAR BASOR
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
RAMESHKUMARBASOR
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-020-001/458-A
(BADAGAON)
|
1715003020NRG23250120231118278
|
25/01/2023
|
Lalmani Patel
|
1715003020WL166858
|
Lalmani Patel
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
LalmaniPatel
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-021-001/321
(KODAURA)
|
1715003021NRG23250120231116960
|
25/01/2023
|
BELAKALI
|
1715003021WL166706
|
BELAKALI
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
BELAKALI
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-021-004/420
(KODAURA)
|
1715003021NRG23250120231116971
|
25/01/2023
|
ASHOKKUMAR RAJAK
|
1715003021WL166707
|
ASHOKKUMAR RAJAK
|
00468
|
UBIN0539627
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
ASHOKKUMARRAJAK
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-054-001/629
(SIHAULIYA)
|
1715003054NRG23250120231118029
|
25/01/2023
|
ARUN KUMAR
|
1715003054WL166842
|
ARUN KUMAR
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
ARUNKUMAR
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-086-001/67
(PIPRAHA)
|
1715003086NRG23250120231118566
|
25/01/2023
|
Vansh Kumar Kushwaha
|
1715003086WL166896
|
Vansh Kumar Kushwaha
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
VanshKumarKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-066-002/347
(PATHARAUHI)
|
1715003066NRG23240120231115889
|
25/01/2023
|
manju kushwaha
|
1715003066WL166507
|
manju kushwaha
|
00468
|
UBIN0546861
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887220962
|
|
manjukushwaha
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-066-002/347
(PATHARAUHI)
|
1715003066NRG23240120231115888
|
25/01/2023
|
manju kushwaha
|
1715003066WL166507
|
manju kushwaha
|
00468
|
UBIN0546861
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887220962
|
|
manjukushwaha
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-066-002/450-B
(PATHARAUHI)
|
1715003066NRG23240120231115909
|
25/01/2023
|
savitri sahu
|
1715003066WL166510
|
savitri sahu
|
00468
|
UBIN0546861
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887220962
|
No Such Account
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-066-003/318
(PATHARAUHI)
|
1715003066NRG23240120231115910
|
25/01/2023
|
sadhana
|
1715003066WL166510
|
sadhana
|
00468
|
UBIN0546861
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
sadhana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
47
|
SIHAWAL
|
MP-15-003-028-004/365
(MAUHAR)
|
1715003028NRG23250120231116755
|
25/01/2023
|
DHRMRAJ
|
1715003028WL166643
|
DHRMRAJ
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
DHRMRAJ
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-028-004/98-A
(MAUHAR)
|
1715003028NRG23250120231116756
|
25/01/2023
|
gulab kali
|
1715003028WL166643
|
gulab kali
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
gulabkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
49
|
SIHAWAL
|
MP-15-003-053-001/300
(DUARA)
|
1715003053NRG23250120231116802
|
25/01/2023
|
Amritlal Jayswal
|
1715003053WL166658
|
Amritlal Jayswal
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
15/02/2023
|
|
887220962
|
|
AmritlalJayswal
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-053-002/54-B
(DUARA)
|
1715003053NRG23250120231116812
|
25/01/2023
|
Anand kumari
|
1715003053WL166658
|
Anand kumari
|
00468
|
UBIN0548341
|
816
|
816
|
Processed
|
15/02/2023
|
|
887220962
|
|
Anandkumari
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-054-001/107
(SIHAULIYA)
|
1715003054NRG23250120231117862
|
25/01/2023
|
abhilakh
|
1715003054WL166842
|
abhilakh
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
abhilakh
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-054-001/11-C
(SIHAULIYA)
|
1715003054NRG23250120231117865
|
25/01/2023
|
bihari
|
1715003054WL166842
|
bihari
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
bihari
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-054-001/201
(SIHAULIYA)
|
1715003054NRG23250120231117887
|
25/01/2023
|
ARTI DWIVEDI
|
1715003054WL166842
|
ARTI DWIVEDI
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
ARTIDWIVEDI
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-054-001/201
(SIHAULIYA)
|
1715003054NRG23250120231117886
|
25/01/2023
|
SRI KANT DWIVEDI
|
1715003054WL166842
|
SRI KANT DWIVEDI
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
SRIKANTDWIVEDI
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-054-001/224-A
(SIHAULIYA)
|
1715003054NRG23250120231117897
|
25/01/2023
|
RANGNATH
|
1715003054WL166842
|
RANGNATH
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
RANGNATH
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-054-001/252
(SIHAULIYA)
|
1715003054NRG23250120231117913
|
25/01/2023
|
sukhalal
|
1715003054WL166842
|
sukhalal
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
sukhalal
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-054-001/359-A
(SIHAULIYA)
|
1715003054NRG23250120231117938
|
25/01/2023
|
Pramila Yadav
|
1715003054WL166842
|
Pramila Yadav
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
PramilaYadav
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-054-001/575
(SIHAULIYA)
|
1715003054NRG23250120231117993
|
25/01/2023
|
Hemvati
|
1715003054WL166842
|
Hemvati
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Hemvati
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-054-001/589
(SIHAULIYA)
|
1715003054NRG23250120231118002
|
25/01/2023
|
akman singh
|
1715003054WL166842
|
akman singh
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
akmansingh
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-054-001/604
(SIHAULIYA)
|
1715003054NRG23250120231118010
|
25/01/2023
|
Rajlalan Namdev
|
1715003054WL166842
|
Rajlalan Namdev
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
RajlalanNamdev
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-054-001/610
(SIHAULIYA)
|
1715003054NRG23250120231118017
|
25/01/2023
|
Sukhalal Sahu
|
1715003054WL166842
|
Sukhalal Sahu
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
SukhalalSahu
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-054-001/633
(SIHAULIYA)
|
1715003054NRG23250120231118033
|
25/01/2023
|
Krishan kumar rawat
|
1715003054WL166842
|
Krishan kumar rawat
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Krishankumarrawat
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-054-001/633
(SIHAULIYA)
|
1715003054NRG23250120231118034
|
25/01/2023
|
prabha rawat
|
1715003054WL166842
|
prabha rawat
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
prabharawat
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-054-001/640
(SIHAULIYA)
|
1715003054NRG23250120231118042
|
25/01/2023
|
Chameli Singh
|
1715003054WL166842
|
Chameli Singh
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
ChameliSingh
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-054-001/640
(SIHAULIYA)
|
1715003054NRG23250120231118041
|
25/01/2023
|
Ray singh
|
1715003054WL166842
|
Ray singh
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Raysingh
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-054-001/643
(SIHAULIYA)
|
1715003054NRG23250120231118047
|
25/01/2023
|
AMARJIT SINGH GOD
|
1715003054WL166842
|
AMARJIT SINGH GOD
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
AMARJITSINGHGOD
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-054-001/643
(SIHAULIYA)
|
1715003054NRG23250120231118048
|
25/01/2023
|
RAM KALI SINGH GOD
|
1715003054WL166842
|
RAM KALI SINGH GOD
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
RAMKALISINGHGOD
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-054-001/666
(SIHAULIYA)
|
1715003054NRG23250120231118067
|
25/01/2023
|
NILAM SINGH GOD
|
1715003054WL166842
|
NILAM SINGH GOD
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
NILAMSINGHGOD
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-054-001/683
(SIHAULIYA)
|
1715003054NRG23250120231117851
|
25/01/2023
|
RAGHUNATH SINGH
|
1715003054WL166841
|
RAGHUNATH SINGH
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
RAGHUNATHSINGH
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-054-001/683
(SIHAULIYA)
|
1715003054NRG23250120231117852
|
25/01/2023
|
SONKALI SINGH GOND
|
1715003054WL166841
|
SONKALI SINGH GOND
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
SONKALISINGHGOND
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-054-001/686
(SIHAULIYA)
|
1715003054NRG23250120231117855
|
25/01/2023
|
PARSANGI YADAV
|
1715003054WL166841
|
PARSANGI YADAV
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
PARSANGIYADAV
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-055-001/155
(HATAWA)
|
1715003055NRG23250120231116844
|
25/01/2023
|
Asarfi lal
|
1715003055WL166664
|
Asarfi lal
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Asarfilal
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-055-001/155
(HATAWA)
|
1715003055NRG23250120231116845
|
25/01/2023
|
Nirmala
|
1715003055WL166664
|
Nirmala
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Nirmala
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-055-002/125-A
(HATAWA)
|
1715003055NRG23250120231116838
|
25/01/2023
|
saroj
|
1715003055WL166661
|
saroj
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
saroj
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-055-002/87
(HATAWA)
|
1715003055NRG23250120231116857
|
25/01/2023
|
chameliya
|
1715003055WL166673
|
chameliya
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887220962
|
|
chameliya
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-055-002/87
(HATAWA)
|
1715003055NRG23250120231116856
|
25/01/2023
|
Ramesh
|
1715003055WL166673
|
Ramesh
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887220962
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
77
|
SIHAWAL
|
MP-15-003-054-001/582
(SIHAULIYA)
|
1715003054NRG23250120231117997
|
25/01/2023
|
asha kol
|
1715003054WL166842
|
asha kol
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
ashakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
SIHAWAL
|
MP-15-003-009-001/565
(TEDUHANO2)
|
1715003009NRG23250120231118316
|
25/01/2023
|
LALLU
|
1715003009WL166864
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
LALLU
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-009-001/613
(TEDUHANO2)
|
1715003009NRG23250120231118264
|
25/01/2023
|
Premvati kol
|
1715003009WL166855
|
Premvati kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
Premvatikol
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-009-001/69-C
(TEDUHANO2)
|
1715003009NRG23250120231118265
|
25/01/2023
|
Mahesh prasad harijan
|
1715003009WL166856
|
Mahesh prasad harijan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
Maheshprasadharijan
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-009-003/2-C
(TEDUHANO2)
|
1715003009NRG23250120231118319
|
25/01/2023
|
Batasiya kol
|
1715003009WL166866
|
Batasiya kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
Batasiyakol
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-014-001/10
(SAHAJI)
|
1715003014NRG23250120231116899
|
25/01/2023
|
Amritlal
|
1715003014WL166682
|
Amritlal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
Amritlal
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-014-001/10
(SAHAJI)
|
1715003014NRG23250120231116898
|
25/01/2023
|
Amritlal
|
1715003014WL166682
|
Amritlal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
Amritlal
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-014-002/719
(SAHAJI)
|
1715003014NRG23250120231116909
|
25/01/2023
|
Parvati Dwivedi
|
1715003014WL166690
|
Parvati Dwivedi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
ParvatiDwivedi
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-014-002/86
(SAHAJI)
|
1715003014NRG23250120231116913
|
25/01/2023
|
rajimani
|
1715003014WL166694
|
rajimani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
rajimani
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-020-001/124-D
(BADAGAON)
|
1715003020NRG23250120231118281
|
25/01/2023
|
Vishavnith Saket
|
1715003020WL166859
|
Vishavnith Saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
VishavnithSaket
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-021-001/53-A
(KODAURA)
|
1715003021NRG23250120231116962
|
25/01/2023
|
Trilok
|
1715003021WL166706
|
Trilok
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
Trilok
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-021-004/212
(KODAURA)
|
1715003021NRG23250120231116979
|
25/01/2023
|
CHINTAMANI
|
1715003021WL166708
|
CHINTAMANI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
CHINTAMANI
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-038-001/114
(SIHAWAL)
|
1715003038NRG23050120231047836
|
25/01/2023
|
suman
|
1715003038WL157361
|
suman
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
suman
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-038-001/114
(SIHAWAL)
|
1715003038NRG23050120231047835
|
25/01/2023
|
suman
|
1715003038WL157361
|
suman
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
suman
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-053-002/39
(DUARA)
|
1715003053NRG23250120231116809
|
25/01/2023
|
Lokmani Singh
|
1715003053WL166658
|
Lokmani Singh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
887220962
|
|
LokmaniSingh
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-053-002/39
(DUARA)
|
1715003053NRG23250120231116808
|
25/01/2023
|
Lokmani Singh
|
1715003053WL166658
|
Lokmani Singh
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
887220962
|
|
LokmaniSingh
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-054-001/105
(SIHAULIYA)
|
1715003054NRG23250120231117861
|
25/01/2023
|
raniya
|
1715003054WL166842
|
raniya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
raniya
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-054-001/11-C
(SIHAULIYA)
|
1715003054NRG23250120231117866
|
25/01/2023
|
shyamkali
|
1715003054WL166842
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
shyamkali
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-054-001/112-A
(SIHAULIYA)
|
1715003054NRG23250120231117868
|
25/01/2023
|
bhagwant
|
1715003054WL166842
|
bhagwant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
bhagwant
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-054-001/12
(SIHAULIYA)
|
1715003054NRG23250120231117871
|
25/01/2023
|
abhilal
|
1715003054WL166842
|
abhilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887220962
|
Account closed
|
|
|
|
97
|
SIHAWAL
|
MP-15-003-054-001/132
(SIHAULIYA)
|
1715003054NRG23250120231117874
|
25/01/2023
|
ramkaran
|
1715003054WL166842
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
ramkaran
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-054-001/132
(SIHAULIYA)
|
1715003054NRG23250120231117875
|
25/01/2023
|
satani
|
1715003054WL166842
|
satani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
satani
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-054-001/137
(SIHAULIYA)
|
1715003054NRG23250120231117876
|
25/01/2023
|
harilal
|
1715003054WL166842
|
harilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
harilal
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-054-001/137
(SIHAULIYA)
|
1715003054NRG23250120231117877
|
25/01/2023
|
Sangita Saket
|
1715003054WL166842
|
Sangita Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
SangitaSaket
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-054-001/152
(SIHAULIYA)
|
1715003054NRG23250120231117878
|
25/01/2023
|
dharamraj
|
1715003054WL166842
|
dharamraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
dharamraj
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-054-001/158
(SIHAULIYA)
|
1715003054NRG23250120231117880
|
25/01/2023
|
munni
|
1715003054WL166842
|
munni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
munni
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-054-001/158
(SIHAULIYA)
|
1715003054NRG23250120231117879
|
25/01/2023
|
munni
|
1715003054WL166842
|
munni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
munni
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-054-001/169-A
(SIHAULIYA)
|
1715003054NRG23250120231117883
|
25/01/2023
|
Ganpati
|
1715003054WL166842
|
Ganpati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Ganpati
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-054-001/204
(SIHAULIYA)
|
1715003054NRG23250120231117890
|
25/01/2023
|
sukhkanti
|
1715003054WL166842
|
sukhkanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
sukhkanti
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-054-001/204
(SIHAULIYA)
|
1715003054NRG23250120231117889
|
25/01/2023
|
sukhkanti
|
1715003054WL166842
|
sukhkanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
sukhkanti
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-054-001/211
(SIHAULIYA)
|
1715003054NRG23250120231117892
|
25/01/2023
|
Ramdas
|
1715003054WL166842
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Ramdas
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-054-001/22
(SIHAULIYA)
|
1715003054NRG23250120231117894
|
25/01/2023
|
buttan
|
1715003054WL166842
|
buttan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
buttan
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-054-001/22
(SIHAULIYA)
|
1715003054NRG23250120231117893
|
25/01/2023
|
lalmani
|
1715003054WL166842
|
lalmani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
lalmani
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-054-001/220
(SIHAULIYA)
|
1715003054NRG23250120231117895
|
25/01/2023
|
dadulal
|
1715003054WL166842
|
dadulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
dadulal
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-054-001/220
(SIHAULIYA)
|
1715003054NRG23250120231117896
|
25/01/2023
|
syamkali
|
1715003054WL166842
|
syamkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
syamkali
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-054-001/227
(SIHAULIYA)
|
1715003054NRG23250120231117901
|
25/01/2023
|
lallu
|
1715003054WL166842
|
lallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
lallu
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-054-001/232
(SIHAULIYA)
|
1715003054NRG23250120231117906
|
25/01/2023
|
rajkumari
|
1715003054WL166842
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
rajkumari
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-054-001/232
(SIHAULIYA)
|
1715003054NRG23250120231117905
|
25/01/2023
|
teja singh
|
1715003054WL166842
|
teja singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
tejasingh
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-054-001/233-A
(SIHAULIYA)
|
1715003054NRG23250120231117908
|
25/01/2023
|
bhagwandash
|
1715003054WL166842
|
bhagwandash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
bhagwandash
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-054-001/233-A
(SIHAULIYA)
|
1715003054NRG23250120231117907
|
25/01/2023
|
bhagwandash
|
1715003054WL166842
|
bhagwandash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
bhagwandash
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-054-001/236
(SIHAULIYA)
|
1715003054NRG23250120231117910
|
25/01/2023
|
nilam
|
1715003054WL166842
|
nilam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
nilam
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-054-001/236
(SIHAULIYA)
|
1715003054NRG23250120231117909
|
25/01/2023
|
raghunath
|
1715003054WL166842
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
raghunath
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-054-001/237
(SIHAULIYA)
|
1715003054NRG23250120231117911
|
25/01/2023
|
flaiya
|
1715003054WL166842
|
flaiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
flaiya
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-054-001/252
(SIHAULIYA)
|
1715003054NRG23250120231117914
|
25/01/2023
|
babuli
|
1715003054WL166842
|
babuli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
babuli
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-054-001/272
(SIHAULIYA)
|
1715003054NRG23250120231117843
|
25/01/2023
|
anita
|
1715003054WL166841
|
anita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
anita
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-054-001/272
(SIHAULIYA)
|
1715003054NRG23250120231117842
|
25/01/2023
|
rampal
|
1715003054WL166841
|
rampal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
rampal
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-054-001/275
(SIHAULIYA)
|
1715003054NRG23250120231117916
|
25/01/2023
|
LALA
|
1715003054WL166842
|
LALA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
LALA
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-054-001/275
(SIHAULIYA)
|
1715003054NRG23250120231117915
|
25/01/2023
|
LALA
|
1715003054WL166842
|
LALA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
LALA
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-054-001/297-A
(SIHAULIYA)
|
1715003054NRG23250120231117919
|
25/01/2023
|
RAGHUVEER
|
1715003054WL166842
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
RAGHUVEER
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-054-001/297-A
(SIHAULIYA)
|
1715003054NRG23250120231117918
|
25/01/2023
|
RAGHUVEER
|
1715003054WL166842
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
RAGHUVEER
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-054-001/303-A
(SIHAULIYA)
|
1715003054NRG23250120231117922
|
25/01/2023
|
sonelal
|
1715003054WL166842
|
sonelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
sonelal
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-054-001/31
(SIHAULIYA)
|
1715003054NRG23250120231117925
|
25/01/2023
|
rajkumar
|
1715003054WL166842
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
rajkumar
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-054-001/31
(SIHAULIYA)
|
1715003054NRG23250120231117926
|
25/01/2023
|
sundari
|
1715003054WL166842
|
sundari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
sundari
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-054-001/32
(SIHAULIYA)
|
1715003054NRG23250120231117929
|
25/01/2023
|
chhotelal
|
1715003054WL166842
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
chhotelal
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-054-001/332-A
(SIHAULIYA)
|
1715003054NRG23250120231117934
|
25/01/2023
|
Sampati
|
1715003054WL166842
|
Sampati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Sampati
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-054-001/359
(SIHAULIYA)
|
1715003054NRG23250120231117937
|
25/01/2023
|
arjun
|
1715003054WL166842
|
arjun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
arjun
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-054-001/36
(SIHAULIYA)
|
1715003054NRG23250120231117940
|
25/01/2023
|
Keshkali
|
1715003054WL166842
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Keshkali
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-054-001/36
(SIHAULIYA)
|
1715003054NRG23250120231117939
|
25/01/2023
|
Samaylal
|
1715003054WL166842
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Samaylal
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-054-001/364-B
(SIHAULIYA)
|
1715003054NRG23250120231117944
|
25/01/2023
|
munni
|
1715003054WL166842
|
munni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
munni
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-054-001/364-B
(SIHAULIYA)
|
1715003054NRG23250120231117943
|
25/01/2023
|
munni
|
1715003054WL166842
|
munni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
munni
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-054-001/372
(SIHAULIYA)
|
1715003054NRG23250120231117945
|
25/01/2023
|
adene
|
1715003054WL166842
|
adene
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
adene
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-054-001/372
(SIHAULIYA)
|
1715003054NRG23250120231117946
|
25/01/2023
|
chhoti
|
1715003054WL166842
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
chhoti
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-054-001/372-A
(SIHAULIYA)
|
1715003054NRG23250120231117948
|
25/01/2023
|
archana
|
1715003054WL166842
|
archana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
archana
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-054-001/372-A
(SIHAULIYA)
|
1715003054NRG23250120231117947
|
25/01/2023
|
vinod kol
|
1715003054WL166842
|
vinod kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
vinodkol
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-054-001/379
(SIHAULIYA)
|
1715003054NRG23250120231117949
|
25/01/2023
|
ramchand
|
1715003054WL166842
|
ramchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
ramchand
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-054-001/379-A
(SIHAULIYA)
|
1715003054NRG23250120231117951
|
25/01/2023
|
Golle
|
1715003054WL166842
|
Golle
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Golle
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-054-001/379-A
(SIHAULIYA)
|
1715003054NRG23250120231117952
|
25/01/2023
|
Punam
|
1715003054WL166842
|
Punam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Punam
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-054-001/392
(SIHAULIYA)
|
1715003054NRG23250120231117954
|
25/01/2023
|
munni
|
1715003054WL166842
|
munni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
munni
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-054-001/392
(SIHAULIYA)
|
1715003054NRG23250120231117953
|
25/01/2023
|
munni
|
1715003054WL166842
|
munni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
munni
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-054-001/4
(SIHAULIYA)
|
1715003054NRG23250120231117956
|
25/01/2023
|
premlal
|
1715003054WL166842
|
premlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
premlal
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-054-001/4
(SIHAULIYA)
|
1715003054NRG23250120231117955
|
25/01/2023
|
premlal
|
1715003054WL166842
|
premlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
premlal
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-054-001/41-B
(SIHAULIYA)
|
1715003054NRG23250120231117957
|
25/01/2023
|
Rajkumar Sahu
|
1715003054WL166842
|
Rajkumar Sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
RajkumarSahu
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-054-001/417
(SIHAULIYA)
|
1715003054NRG23250120231117958
|
25/01/2023
|
raniya
|
1715003054WL166842
|
raniya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
raniya
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-054-001/432
(SIHAULIYA)
|
1715003054NRG23250120231117960
|
25/01/2023
|
eatwariya
|
1715003054WL166842
|
eatwariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
eatwariya
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-054-001/432
(SIHAULIYA)
|
1715003054NRG23250120231117959
|
25/01/2023
|
eatwariya
|
1715003054WL166842
|
eatwariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
eatwariya
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-054-001/434-A
(SIHAULIYA)
|
1715003054NRG23250120231117961
|
25/01/2023
|
bharat
|
1715003054WL166842
|
bharat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
bharat
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-054-001/434-A
(SIHAULIYA)
|
1715003054NRG23250120231117962
|
25/01/2023
|
duliya
|
1715003054WL166842
|
duliya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
duliya
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-054-001/493
(SIHAULIYA)
|
1715003054NRG23250120231117968
|
25/01/2023
|
Pravesh Kumar
|
1715003054WL166842
|
Pravesh Kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
PraveshKumar
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-054-001/504
(SIHAULIYA)
|
1715003054NRG23250120231117977
|
25/01/2023
|
anshu
|
1715003054WL166842
|
anshu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
anshu
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-054-001/504
(SIHAULIYA)
|
1715003054NRG23250120231117976
|
25/01/2023
|
dhanesh
|
1715003054WL166842
|
dhanesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
dhanesh
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-054-001/506
(SIHAULIYA)
|
1715003054NRG23250120231117978
|
25/01/2023
|
ramesh
|
1715003054WL166842
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
ramesh
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-054-001/516
(SIHAULIYA)
|
1715003054NRG23250120231117984
|
25/01/2023
|
Ramnaresh kol
|
1715003054WL166842
|
Ramnaresh kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Ramnareshkol
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-054-001/516
(SIHAULIYA)
|
1715003054NRG23250120231117985
|
25/01/2023
|
Sangita kol
|
1715003054WL166842
|
Sangita kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Sangitakol
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-054-001/526
(SIHAULIYA)
|
1715003054NRG23250120231117986
|
25/01/2023
|
kunjlal kol
|
1715003054WL166842
|
kunjlal kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
kunjlalkol
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-054-001/541
(SIHAULIYA)
|
1715003054NRG23250120231117989
|
25/01/2023
|
rambati
|
1715003054WL166842
|
rambati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
rambati
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-054-001/573
(SIHAULIYA)
|
1715003054NRG23250120231117992
|
25/01/2023
|
Nageshwar
|
1715003054WL166842
|
Nageshwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Nageshwar
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-054-001/577
(SIHAULIYA)
|
1715003054NRG23250120231117995
|
25/01/2023
|
Geeta
|
1715003054WL166842
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Geeta
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-054-001/602
(SIHAULIYA)
|
1715003054NRG23250120231118009
|
25/01/2023
|
mina kol
|
1715003054WL166842
|
mina kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
minakol
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-054-001/602
(SIHAULIYA)
|
1715003054NRG23250120231118008
|
25/01/2023
|
Santosh kol
|
1715003054WL166842
|
Santosh kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Santoshkol
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-054-001/606
(SIHAULIYA)
|
1715003054NRG23250120231118012
|
25/01/2023
|
Ritik Kumar shukla
|
1715003054WL166842
|
Ritik Kumar shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
RitikKumarshukla
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-054-001/608
(SIHAULIYA)
|
1715003054NRG23250120231118016
|
25/01/2023
|
Geeta Rawat
|
1715003054WL166842
|
Geeta Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
GeetaRawat
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-054-001/621
(SIHAULIYA)
|
1715003054NRG23250120231118018
|
25/01/2023
|
Dadulal kol
|
1715003054WL166842
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Dadulalkol
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-054-001/641
(SIHAULIYA)
|
1715003054NRG23250120231118044
|
25/01/2023
|
Butal kol
|
1715003054WL166842
|
Butal kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Butalkol
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-054-001/641
(SIHAULIYA)
|
1715003054NRG23250120231118043
|
25/01/2023
|
Sanjay Kumar Rawat
|
1715003054WL166842
|
Sanjay Kumar Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
SanjayKumarRawat
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-054-001/682
(SIHAULIYA)
|
1715003054NRG23250120231117850
|
25/01/2023
|
MANJU DEVI SAKET
|
1715003054WL166841
|
MANJU DEVI SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
MANJUDEVISAKET
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-054-001/682
(SIHAULIYA)
|
1715003054NRG23250120231117849
|
25/01/2023
|
RAMESH SAKET
|
1715003054WL166841
|
RAMESH SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
RAMESHSAKET
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-054-001/688
(SIHAULIYA)
|
1715003054NRG23250120231117858
|
25/01/2023
|
DEVKALI SINGH
|
1715003054WL166841
|
DEVKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
DEVKALISINGH
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-054-001/688
(SIHAULIYA)
|
1715003054NRG23250120231117857
|
25/01/2023
|
PREMLAL SINGH
|
1715003054WL166841
|
PREMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
PREMLALSINGH
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-054-001/74
(SIHAULIYA)
|
1715003054NRG23250120231118079
|
25/01/2023
|
sarja
|
1715003054WL166842
|
sarja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
sarja
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-054-001/74
(SIHAULIYA)
|
1715003054NRG23250120231118078
|
25/01/2023
|
sarja
|
1715003054WL166842
|
sarja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
sarja
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-054-001/78
(SIHAULIYA)
|
1715003054NRG23250120231118083
|
25/01/2023
|
chanvati
|
1715003054WL166842
|
chanvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
chanvati
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-054-001/78
(SIHAULIYA)
|
1715003054NRG23250120231118082
|
25/01/2023
|
mohan
|
1715003054WL166842
|
mohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
mohan
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-054-001/87
(SIHAULIYA)
|
1715003054NRG23250120231118087
|
25/01/2023
|
bhadole
|
1715003054WL166842
|
bhadole
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
bhadole
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-054-001/88
(SIHAULIYA)
|
1715003054NRG23250120231118089
|
25/01/2023
|
duasiya
|
1715003054WL166842
|
duasiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
duasiya
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-054-001/88
(SIHAULIYA)
|
1715003054NRG23250120231118088
|
25/01/2023
|
srinath
|
1715003054WL166842
|
srinath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
srinath
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-054-001/9
(SIHAULIYA)
|
1715003054NRG23250120231118090
|
25/01/2023
|
rangdev
|
1715003054WL166842
|
rangdev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
rangdev
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-054-001/91
(SIHAULIYA)
|
1715003054NRG23250120231118091
|
25/01/2023
|
dadai
|
1715003054WL166842
|
dadai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
dadai
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-066-003/317
(PATHARAUHI)
|
1715003066NRG23240120231115891
|
25/01/2023
|
mamata kol
|
1715003066WL166507
|
mamata kol
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
887220962
|
|
mamatakol
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-066-003/317
(PATHARAUHI)
|
1715003066NRG23240120231115890
|
25/01/2023
|
mamata kol
|
1715003066WL166507
|
mamata kol
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
15/02/2023
|
|
887220962
|
|
mamatakol
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-066-006/307-B
(PATHARAUHI)
|
1715003066NRG23240120231115913
|
25/01/2023
|
Badalona kol
|
1715003066WL166510
|
Badalona kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Badalonakol
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-076-001/12
(KHONCHIPUR)
|
1715003076NRG23250120231116791
|
25/01/2023
|
MOHAN BAIGA
|
1715003076WL166657
|
MOHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
887220962
|
|
MOHANBAIGA
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-076-001/12-A
(KHONCHIPUR)
|
1715003076NRG23250120231116792
|
25/01/2023
|
VIKRAM KOL
|
1715003076WL166657
|
VIKRAM KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
887220962
|
|
VIKRAMKOL
|
(000000)
|
|
189
|
SIHAWAL
|
MP-15-003-076-001/181
(KHONCHIPUR)
|
1715003076NRG23250120231118351
|
25/01/2023
|
MOTILAL SAHU
|
1715003076WL166876
|
MOTILAL SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
MOTILALSAHU
|
(000000)
|
|
190
|
SIHAWAL
|
MP-15-003-076-001/199-A
(KHONCHIPUR)
|
1715003076NRG23250120231118358
|
25/01/2023
|
RAGHUPATI YADAV
|
1715003076WL166876
|
RAGHUPATI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
RAGHUPATIYADAV
|
(000000)
|
|
191
|
SIHAWAL
|
MP-15-003-076-001/199-A
(KHONCHIPUR)
|
1715003076NRG23250120231118357
|
25/01/2023
|
RAGHUPATI YADAV
|
1715003076WL166876
|
RAGHUPATI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
RAGHUPATIYADAV
|
(000000)
|
|
192
|
SIHAWAL
|
MP-15-003-076-001/213-B
(KHONCHIPUR)
|
1715003076NRG23250120231118361
|
25/01/2023
|
SHANKAR PRAJAPATI
|
1715003076WL166876
|
SHANKAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
SHANKARPRAJAPATI
|
(000000)
|
|
193
|
SIHAWAL
|
MP-15-003-076-001/305
(KHONCHIPUR)
|
1715003076NRG23250120231118367
|
25/01/2023
|
Sundervati bai
|
1715003076WL166876
|
Sundervati bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Sundervatibai
|
(000000)
|
|
194
|
SIHAWAL
|
MP-15-003-076-001/305
(KHONCHIPUR)
|
1715003076NRG23250120231118366
|
25/01/2023
|
Sundervati bai
|
1715003076WL166876
|
Sundervati bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Sundervatibai
|
(000000)
|
|
195
|
SIHAWAL
|
MP-15-003-076-001/49-A
(KHONCHIPUR)
|
1715003076NRG23250120231118371
|
25/01/2023
|
PREMLAL KOL
|
1715003076WL166876
|
PREMLAL KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
PREMLALKOL
|
(000000)
|
|
196
|
SIHAWAL
|
MP-15-003-076-001/52-C
(KHONCHIPUR)
|
1715003076NRG23250120231118373
|
25/01/2023
|
Gulabkali kol
|
1715003076WL166876
|
Gulabkali kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887220962
|
No Such Account
|
|
|
|
197
|
SIHAWAL
|
MP-15-003-076-001/569
(KHONCHIPUR)
|
1715003076NRG23250120231116784
|
25/01/2023
|
Dashomati prajapati
|
1715003076WL166652
|
Dashomati prajapati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
887220962
|
|
Dashomatiprajapati
|
(000000)
|
|
198
|
SIHAWAL
|
MP-15-003-076-001/569-A
(KHONCHIPUR)
|
1715003076NRG23250120231116786
|
25/01/2023
|
Suneeta prajapati
|
1715003076WL166652
|
Suneeta prajapati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
887220962
|
|
Suneetaprajapati
|
(000000)
|
|
199
|
SIHAWAL
|
MP-15-003-076-001/57
(KHONCHIPUR)
|
1715003076NRG23250120231116795
|
25/01/2023
|
Guddi
|
1715003076WL166657
|
Guddi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
887220962
|
|
Guddi
|
(000000)
|
|
200
|
SIHAWAL
|
MP-15-003-076-001/61-A
(KHONCHIPUR)
|
1715003076NRG23250120231118377
|
25/01/2023
|
SHOBHNATH KOL
|
1715003076WL166876
|
SHOBHNATH KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
SHOBHNATHKOL
|
(000000)
|
|
201
|
SIHAWAL
|
MP-15-003-076-001/62
(KHONCHIPUR)
|
1715003076NRG23250120231118381
|
25/01/2023
|
HEERA LAL YADAV
|
1715003076WL166876
|
HEERA LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
HEERALALYADAV
|
(000000)
|
|
202
|
SIHAWAL
|
MP-15-003-076-001/71
(KHONCHIPUR)
|
1715003076NRG23250120231118386
|
25/01/2023
|
KAMALBHAN SINGH
|
1715003076WL166876
|
KAMALBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
KAMALBHANSINGH
|
(000000)
|
|
203
|
SIHAWAL
|
MP-15-003-076-001/71-B
(KHONCHIPUR)
|
1715003076NRG23250120231118388
|
25/01/2023
|
SHRIBHAN SINGH
|
1715003076WL166876
|
SHRIBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
SHRIBHANSINGH
|
(000000)
|
|
204
|
SIHAWAL
|
MP-15-003-076-001/72-C
(KHONCHIPUR)
|
1715003076NRG23250120231118390
|
25/01/2023
|
RANGJEET SINGH
|
1715003076WL166876
|
RANGJEET SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
RANGJEETSINGH
|
(000000)
|
|
205
|
SIHAWAL
|
MP-15-003-081-001/198
(DOL)
|
1715003081NRG23250120231116829
|
25/01/2023
|
Jhallu saket
|
1715003081WL166660
|
Jhallu saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887220962
|
|
Jhallusaket
|
(000000)
|
|
206
|
SIHAWAL
|
MP-15-003-081-001/281
(DOL)
|
1715003081NRG23250120231116831
|
25/01/2023
|
Babulal Jayaswal
|
1715003081WL166660
|
Babulal Jayaswal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
BabulalJayaswal
|
(000000)
|
|
207
|
SIHAWAL
|
MP-15-003-081-001/281
(DOL)
|
1715003081NRG23250120231116830
|
25/01/2023
|
Babulal Jayaswal
|
1715003081WL166660
|
Babulal Jayaswal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
BabulalJayaswal
|
(000000)
|
|
208
|
SIHAWAL
|
MP-15-003-081-001/331-B
(DOL)
|
1715003081NRG23250120231116832
|
25/01/2023
|
Priya Kumari Jayaswal
|
1715003081WL166660
|
Priya Kumari Jayaswal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
PriyaKumariJayaswal
|
(000000)
|
|
209
|
SIHAWAL
|
MP-15-003-081-001/393
(DOL)
|
1715003081NRG23250120231116833
|
25/01/2023
|
shayamlal
|
1715003081WL166660
|
shayamlal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
shayamlal
|
(000000)
|
|
210
|
SIHAWAL
|
MP-15-003-081-001/447
(DOL)
|
1715003081NRG23250120231116834
|
25/01/2023
|
gayitri singh
|
1715003081WL166660
|
gayitri singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
gayitrisingh
|
(000000)
|
|
211
|
SIHAWAL
|
MP-15-003-095-003/144
(KUSHIYARI)
|
1715003095NRG23250120231116761
|
25/01/2023
|
Ramkali Sahu
|
1715003095WL166648
|
Ramkali Sahu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
RamkaliSahu
|
(000000)
|
|
212
|
SIHAWAL
|
MP-15-003-099-002/1343
(BAHARI)
|
1715003099NRG23250120231116863
|
25/01/2023
|
Dhanesh
|
1715003099WL166676
|
Dhanesh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
Dhanesh
|
(000000)
|
|
213
|
SIHAWAL
|
MP-15-003-099-003/1317
(BAHARI)
|
1715003099NRG23250120231116864
|
25/01/2023
|
motirniya
|
1715003099WL166676
|
motirniya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
motirniya
|
(000000)
|
|
214
|
SIHAWAL
|
MP-15-003-099-003/1353
(BAHARI)
|
1715003099NRG23250120231116883
|
25/01/2023
|
ramnresh nai
|
1715003099WL166679
|
ramnresh nai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
ramnreshnai
|
(000000)
|
|
215
|
SIHAWAL
|
MP-15-003-099-003/1353
(BAHARI)
|
1715003099NRG23250120231116882
|
25/01/2023
|
ramnresh nai
|
1715003099WL166679
|
ramnresh nai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
ramnreshnai
|
(000000)
|
|
216
|
SIHAWAL
|
MP-15-003-099-003/1353
(BAHARI)
|
1715003099NRG23250120231116881
|
25/01/2023
|
ramnresh nai
|
1715003099WL166679
|
ramnresh nai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
ramnreshnai
|
(000000)
|
|
217
|
SIHAWAL
|
MP-15-003-099-004/1322
(BAHARI)
|
1715003099NRG23250120231116867
|
25/01/2023
|
santosiya singh god
|
1715003099WL166676
|
santosiya singh god
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
santosiyasinghgod
|
(000000)
|
|
218
|
SIHAWAL
|
MP-15-003-099-004/1329
(BAHARI)
|
1715003099NRG23250120231116868
|
25/01/2023
|
ramkushal sing god
|
1715003099WL166676
|
ramkushal sing god
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
ramkushalsinggod
|
(000000)
|
|
219
|
SIHAWAL
|
MP-15-003-099-004/86
(BAHARI)
|
1715003099NRG23250120231116869
|
25/01/2023
|
adene
|
1715003099WL166676
|
adene
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887220962
|
|
adene
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185844
|
185844
|
|
|
|
|
|
|
|
|
220
|
SIHAWAL
|
MP-15-003-066-002/450-D
(PATHARAUHI)
|
1715003066NRG23240120231115904
|
25/01/2023
|
sanju
|
1715003066WL166509
|
sanju
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887220962
|
No Such Account
|
|
|
|
221
|
SIHAWAL
|
MP-15-003-066-002/451-A
(PATHARAUHI)
|
1715003066NRG23240120231115898
|
25/01/2023
|
sadhana
|
1715003066WL166508
|
sadhana
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887220962
|
No Such Account
|
|
|
|
222
|
SIHAWAL
|
MP-15-003-066-003/319
(PATHARAUHI)
|
1715003066NRG23240120231115899
|
25/01/2023
|
munnalal
|
1715003066WL166508
|
munnalal
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887220962
|
No Such Account
|
|
|
|
223
|
SIHAWAL
|
MP-15-003-066-004/301-A
(PATHARAUHI)
|
1715003066NRG23240120231115893
|
25/01/2023
|
sukhalal
|
1715003066WL166507
|
sukhalal
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887220962
|
No Such Account
|
|
|
|
224
|
SIHAWAL
|
MP-15-003-066-004/301-C
(PATHARAUHI)
|
1715003066NRG23240120231115907
|
25/01/2023
|
manish
|
1715003066WL166509
|
manish
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887220962
|
No Such Account
|
|
|
|
225
|
SIHAWAL
|
MP-15-003-066-004/302
(PATHARAUHI)
|
1715003066NRG23240120231115894
|
25/01/2023
|
banshpati
|
1715003066WL166507
|
banshpati
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887220962
|
No Such Account
|
|
|
|
226
|
SIHAWAL
|
MP-15-003-066-004/302-D
(PATHARAUHI)
|
1715003066NRG23240120231115896
|
25/01/2023
|
sukhalal
|
1715003066WL166507
|
sukhalal
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887220962
|
No Such Account
|
|
|
|
227
|
SIHAWAL
|
MP-15-003-066-004/303
(PATHARAUHI)
|
1715003066NRG23240120231115902
|
25/01/2023
|
rajiman
|
1715003066WL166508
|
rajiman
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887220962
|
No Such Account
|
|
|
|
228
|
SIHAWAL
|
MP-15-003-066-006/307-A
(PATHARAUHI)
|
1715003066NRG23240120231115912
|
25/01/2023
|
ramesh kol
|
1715003066WL166510
|
ramesh kol
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887220962
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
229
|
SIHAWAL
|
MP-15-003-066-004/302-A
(PATHARAUHI)
|
1715003066NRG23240120231115895
|
25/01/2023
|
satyalal saket
|
1715003066WL166507
|
satyalal saket
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887220962
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292740
|
292740
|
|
|
|
|
|
|
|