|
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-15-003-081-001/467
(DOL)
|
1715003081NRG24120620230287012
|
12/06/2023
|
Ramanuj Jayswal
|
1715003081WL020270
|
Ramanuj Jayswal
|
00354
|
PUNB0660300
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
383697967
|
|
RamanujJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-073-003/514
(BELHA)
|
1715003073NRG24120620230285519
|
12/06/2023
|
SHOBHNATH SAHU
|
1715003073WL020170
|
SHOBHNATH SAHU
|
00415
|
SBIN0001262
|
880
|
880
|
Processed
|
16/06/2023
|
|
383697967
|
|
SHOBHNATHSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-054-001/583
(SIHAULIYA)
|
1715003054NRG24110620230279628
|
12/06/2023
|
urmila kol
|
1715003054WL019744
|
urmila kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697967
|
|
urmilakol
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-081-001/21-A
(DOL)
|
1715003081NRG24120620230287000
|
12/06/2023
|
Mukesh Kumar Gupta
|
1715003081WL020270
|
Mukesh Kumar Gupta
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
383697967
|
|
MukeshKumarGupta
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-081-001/449
(DOL)
|
1715003081NRG24120620230287007
|
12/06/2023
|
Shivkumar Jaiswal
|
1715003081WL020270
|
Shivkumar Jaiswal
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
383697967
|
|
ShivkumarJaiswal
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-081-001/497
(DOL)
|
1715003081NRG24120620230287015
|
12/06/2023
|
Geeta Jayswal
|
1715003081WL020270
|
Geeta Jayswal
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
383697967
|
|
GeetaJayswal
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-081-001/497
(DOL)
|
1715003081NRG24120620230287016
|
12/06/2023
|
Geeta Jayswal
|
1715003081WL020270
|
Geeta Jayswal
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
383697967
|
|
GeetaJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5505
|
5505
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-072-001/109
(SHAIRPUR)
|
1715003072NRG24120620230286336
|
12/06/2023
|
Dindayal
|
1715003072WL020228
|
Dindayal
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383697967
|
|
Dindayal
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-072-001/257
(SHAIRPUR)
|
1715003072NRG24120620230286350
|
12/06/2023
|
kapurchandra
|
1715003072WL020228
|
kapurchandra
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
16/06/2023
|
|
383697967
|
|
kapurchandra
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-072-001/297
(SHAIRPUR)
|
1715003072NRG24120620230286418
|
12/06/2023
|
raghunath
|
1715003072WL020231
|
raghunath
|
00468
|
UBIN0546861
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383697967
|
|
raghunath
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-073-001/121
(BELHA)
|
1715003073NRG24120620230283568
|
12/06/2023
|
Ratuli Saket
|
1715003073WL020053
|
Ratuli Saket
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
16/06/2023
|
|
383697967
|
|
RatuliSaket
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-073-001/128
(BELHA)
|
1715003073NRG24120620230283578
|
12/06/2023
|
SAVITA KOL
|
1715003073WL020053
|
SAVITA KOL
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
16/06/2023
|
|
383697967
|
|
SAVITAKOL
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-073-001/150
(BELHA)
|
1715003073NRG24120620230283595
|
12/06/2023
|
MAMTA PANDEY
|
1715003073WL020053
|
MAMTA PANDEY
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
16/06/2023
|
|
383697967
|
|
MAMTAPANDEY
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-073-002/3
(BELHA)
|
1715003073NRG24120620230283602
|
12/06/2023
|
santosh
|
1715003073WL020053
|
santosh
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
16/06/2023
|
|
383697967
|
|
santosh
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-073-002/64
(BELHA)
|
1715003073NRG24120620230283613
|
12/06/2023
|
ANITA PANDEY
|
1715003073WL020053
|
ANITA PANDEY
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
16/06/2023
|
|
383697967
|
|
ANITAPANDEY
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-073-002/82
(BELHA)
|
1715003073NRG24120620230283617
|
12/06/2023
|
HARILAL KOL
|
1715003073WL020053
|
HARILAL KOL
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
16/06/2023
|
|
383697967
|
|
HARILALKOL
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-073-002/82
(BELHA)
|
1715003073NRG24120620230283618
|
12/06/2023
|
PHULKALI RAWAT
|
1715003073WL020053
|
PHULKALI RAWAT
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
16/06/2023
|
|
383697967
|
|
PHULKALIRAWAT
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-073-003/228
(BELHA)
|
1715003073NRG24120620230285479
|
12/06/2023
|
RUDRAMANI SAKET
|
1715003073WL020170
|
RUDRAMANI SAKET
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
16/06/2023
|
|
383697967
|
|
RUDRAMANISAKET
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-073-003/356
(BELHA)
|
1715003073NRG24120620230285481
|
12/06/2023
|
Reetu
|
1715003073WL020170
|
Reetu
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
16/06/2023
|
|
383697967
|
|
Reetu
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-073-003/426
(BELHA)
|
1715003073NRG24120620230285490
|
12/06/2023
|
SHYAMLAL SAHU
|
1715003073WL020170
|
SHYAMLAL SAHU
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
16/06/2023
|
|
383697967
|
|
SHYAMLALSAHU
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-073-003/538
(BELHA)
|
1715003073NRG24120620230285527
|
12/06/2023
|
DIPAK KUMAR SAHU
|
1715003073WL020170
|
DIPAK KUMAR SAHU
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
16/06/2023
|
|
383697967
|
|
DIPAKKUMARSAHU
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-073-003/659
(BELHA)
|
1715003073NRG24120620230285538
|
12/06/2023
|
Kamlesh Sahu
|
1715003073WL020170
|
Kamlesh Sahu
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
16/06/2023
|
|
383697967
|
|
KamleshSahu
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-073-003/661
(BELHA)
|
1715003073NRG24120620230285543
|
12/06/2023
|
Dinkar Prasad Sahu
|
1715003073WL020170
|
Dinkar Prasad Sahu
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
16/06/2023
|
|
383697967
|
|
DinkarPrasadSahu
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-090-001/104
(MAJHRETHI KOTH)
|
1715003090NRG24120620230286364
|
12/06/2023
|
mathura
|
1715003090WL020230
|
mathura
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697967
|
|
mathura
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-090-001/104
(MAJHRETHI KOTH)
|
1715003090NRG24120620230286363
|
12/06/2023
|
mathura prasad
|
1715003090WL020230
|
mathura prasad
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697967
|
|
mathuraprasad
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-090-001/105
(MAJHRETHI KOTH)
|
1715003090NRG24120620230286366
|
12/06/2023
|
mamta
|
1715003090WL020230
|
mamta
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697967
|
|
mamta
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-090-001/31-D
(MAJHRETHI KOTH)
|
1715003090NRG24120620230286370
|
12/06/2023
|
mohammad hakeem
|
1715003090WL020230
|
mohammad hakeem
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697967
|
|
mohammadhakeem
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-090-001/31-D
(MAJHRETHI KOTH)
|
1715003090NRG24120620230286369
|
12/06/2023
|
mohammad hakeem
|
1715003090WL020230
|
mohammad hakeem
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697967
|
|
mohammadhakeem
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-090-001/44-A
(MAJHRETHI KOTH)
|
1715003090NRG24120620230286372
|
12/06/2023
|
umakant
|
1715003090WL020230
|
umakant
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697967
|
|
umakant
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-090-001/92
(MAJHRETHI KOTH)
|
1715003090NRG24120620230286384
|
12/06/2023
|
chhotedas
|
1715003090WL020230
|
chhotedas
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697967
|
|
chhotedas
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-090-001/92
(MAJHRETHI KOTH)
|
1715003090NRG24120620230286383
|
12/06/2023
|
chhotedas
|
1715003090WL020230
|
chhotedas
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697967
|
|
chhotedas
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-090-003/13
(MAJHRETHI KOTH)
|
1715003090NRG24120620230286395
|
12/06/2023
|
neechu kol
|
1715003090WL020230
|
neechu kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697967
|
|
neechukol
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-090-003/15
(MAJHRETHI KOTH)
|
1715003090NRG24120620230286398
|
12/06/2023
|
gobind
|
1715003090WL020230
|
gobind
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697967
|
|
gobind
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-090-003/16
(MAJHRETHI KOTH)
|
1715003090NRG24120620230286399
|
12/06/2023
|
krishn kumar
|
1715003090WL020230
|
krishn kumar
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697967
|
|
krishnkumar
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-090-003/16
(MAJHRETHI KOTH)
|
1715003090NRG24120620230286400
|
12/06/2023
|
krishn kumar
|
1715003090WL020230
|
krishn kumar
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697967
|
|
krishnkumar
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-090-003/25-A
(MAJHRETHI KOTH)
|
1715003090NRG24120620230286409
|
12/06/2023
|
brijnandan tiwari
|
1715003090WL020230
|
brijnandan tiwari
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697967
|
|
brijnandantiwari
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-090-003/25-A
(MAJHRETHI KOTH)
|
1715003090NRG24120620230286410
|
12/06/2023
|
brijnandan tiwari
|
1715003090WL020230
|
brijnandan tiwari
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697967
|
|
brijnandantiwari
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-090-003/33-B
(MAJHRETHI KOTH)
|
1715003090NRG24120620230286411
|
12/06/2023
|
ashok mishra
|
1715003090WL020230
|
ashok mishra
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697967
|
|
ashokmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30815
|
30815
|
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-054-001/125
(SIHAULIYA)
|
1715003054NRG24110620230279592
|
12/06/2023
|
SUKESH DWIVEDI
|
1715003054WL019744
|
SUKESH DWIVEDI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697967
|
|
SUKESHDWIVEDI
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-054-001/298
(SIHAULIYA)
|
1715003054NRG24110620230279597
|
12/06/2023
|
gedaua
|
1715003054WL019744
|
gedaua
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697967
|
|
gedaua
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-077-001/124-B
(SAMARDAH)
|
1715003077NRG24120620230286208
|
12/06/2023
|
Mala Saket
|
1715003077WL020224
|
Mala Saket
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
MalaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3751
|
3751
|
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-054-001/125
(SIHAULIYA)
|
1715003054NRG24110620230279593
|
12/06/2023
|
ANURADHA
|
1715003054WL019744
|
ANURADHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697967
|
|
ANURADHA
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-054-001/30
(SIHAULIYA)
|
1715003054NRG24110620230279598
|
12/06/2023
|
viswnath
|
1715003054WL019744
|
viswnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697967
|
|
viswnath
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-054-001/372-A
(SIHAULIYA)
|
1715003054NRG24110620230279606
|
12/06/2023
|
vinod kol
|
1715003054WL019744
|
vinod kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697967
|
|
vinodkol
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-054-001/372-C
(SIHAULIYA)
|
1715003054NRG24110620230279608
|
12/06/2023
|
vihari kol
|
1715003054WL019744
|
vihari kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697967
|
|
viharikol
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-054-001/373
(SIHAULIYA)
|
1715003054NRG24110620230279611
|
12/06/2023
|
mahesh
|
1715003054WL019744
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697967
|
|
mahesh
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-054-001/392
(SIHAULIYA)
|
1715003054NRG24110620230279612
|
12/06/2023
|
munni
|
1715003054WL019744
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697967
|
|
munni
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-054-001/41
(SIHAULIYA)
|
1715003054NRG24110620230279618
|
12/06/2023
|
budhisen
|
1715003054WL019744
|
budhisen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383697967
|
|
budhisen
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-054-001/41
(SIHAULIYA)
|
1715003054NRG24110620230279619
|
12/06/2023
|
paragiya
|
1715003054WL019744
|
paragiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383697967
|
|
paragiya
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-054-001/61
(SIHAULIYA)
|
1715003054NRG24110620230279631
|
12/06/2023
|
ramvati
|
1715003054WL019744
|
ramvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383697967
|
|
ramvati
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-073-003/469
(BELHA)
|
1715003073NRG24120620230285500
|
12/06/2023
|
Chandkali sahu
|
1715003073WL020170
|
Chandkali sahu
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
16/06/2023
|
|
383697967
|
|
Chandkalisahu
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-073-003/470
(BELHA)
|
1715003073NRG24120620230285501
|
12/06/2023
|
Rajesh Sahu
|
1715003073WL020170
|
Rajesh Sahu
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
16/06/2023
|
|
383697967
|
|
RajeshSahu
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-073-003/471
(BELHA)
|
1715003073NRG24120620230285503
|
12/06/2023
|
Brijesh Sahu
|
1715003073WL020170
|
Brijesh Sahu
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
16/06/2023
|
|
383697967
|
|
BrijeshSahu
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-073-003/471
(BELHA)
|
1715003073NRG24120620230285504
|
12/06/2023
|
Lalita sahu
|
1715003073WL020170
|
Lalita sahu
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
16/06/2023
|
|
383697967
|
|
Lalitasahu
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-077-001/100
(SAMARDAH)
|
1715003077NRG24120620230286190
|
12/06/2023
|
Chotelal singh
|
1715003077WL020224
|
Chotelal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
Chotelalsingh
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-077-001/105
(SAMARDAH)
|
1715003077NRG24120620230286191
|
12/06/2023
|
CHHOTE SAKET
|
1715003077WL020224
|
CHHOTE SAKET
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
CHHOTESAKET
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-077-001/109
(SAMARDAH)
|
1715003077NRG24120620230286193
|
12/06/2023
|
chhotelal
|
1715003077WL020224
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
chhotelal
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-077-001/109
(SAMARDAH)
|
1715003077NRG24120620230286192
|
12/06/2023
|
chhotelal
|
1715003077WL020224
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
chhotelal
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-077-001/115
(SAMARDAH)
|
1715003077NRG24120620230286196
|
12/06/2023
|
Gulbasua
|
1715003077WL020224
|
Gulbasua
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
Gulbasua
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-077-001/116
(SAMARDAH)
|
1715003077NRG24120620230286199
|
12/06/2023
|
Rajkali Singh
|
1715003077WL020224
|
Rajkali Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
RajkaliSingh
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-077-001/117
(SAMARDAH)
|
1715003077NRG24120620230286288
|
12/06/2023
|
ramlal
|
1715003077WL020227
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
ramlal
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-077-001/117-B
(SAMARDAH)
|
1715003077NRG24120620230286289
|
12/06/2023
|
Jivendra Singh
|
1715003077WL020227
|
Jivendra Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
JivendraSingh
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-077-001/117-D
(SAMARDAH)
|
1715003077NRG24120620230286290
|
12/06/2023
|
Pushpendra Singh
|
1715003077WL020227
|
Pushpendra Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
PushpendraSingh
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-077-001/119-A
(SAMARDAH)
|
1715003077NRG24120620230286201
|
12/06/2023
|
anita
|
1715003077WL020224
|
anita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
anita
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-077-001/120-A
(SAMARDAH)
|
1715003077NRG24120620230286203
|
12/06/2023
|
diiwakar
|
1715003077WL020224
|
diiwakar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
diiwakar
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-077-001/124
(SAMARDAH)
|
1715003077NRG24120620230286206
|
12/06/2023
|
buti
|
1715003077WL020224
|
buti
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
buti
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-077-001/124
(SAMARDAH)
|
1715003077NRG24120620230286205
|
12/06/2023
|
dadda
|
1715003077WL020224
|
dadda
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
dadda
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-077-001/131
(SAMARDAH)
|
1715003077NRG24120620230286211
|
12/06/2023
|
CHHOTKAU
|
1715003077WL020224
|
CHHOTKAU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
CHHOTKAU
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-077-001/138
(SAMARDAH)
|
1715003077NRG24120620230286216
|
12/06/2023
|
Ramkaran singh
|
1715003077WL020224
|
Ramkaran singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
Ramkaransingh
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-077-001/142
(SAMARDAH)
|
1715003077NRG24120620230286220
|
12/06/2023
|
SURAJLAL
|
1715003077WL020224
|
SURAJLAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
SURAJLAL
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-077-001/144
(SAMARDAH)
|
1715003077NRG24120620230286222
|
12/06/2023
|
Jagvali
|
1715003077WL020224
|
Jagvali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
Jagvali
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-077-001/148-A
(SAMARDAH)
|
1715003077NRG24120620230286351
|
12/06/2023
|
Lalmani
|
1715003077WL020229
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
Lalmani
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-077-001/160
(SAMARDAH)
|
1715003077NRG24120620230286293
|
12/06/2023
|
fulkali
|
1715003077WL020227
|
fulkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
fulkali
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-077-001/160-A
(SAMARDAH)
|
1715003077NRG24120620230286295
|
12/06/2023
|
Urmila
|
1715003077WL020227
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
Urmila
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-077-001/160-A
(SAMARDAH)
|
1715003077NRG24120620230286294
|
12/06/2023
|
Urmila
|
1715003077WL020227
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
Urmila
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-077-001/161-A
(SAMARDAH)
|
1715003077NRG24120620230286296
|
12/06/2023
|
indrapal
|
1715003077WL020227
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
indrapal
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-077-001/169-A
(SAMARDAH)
|
1715003077NRG24120620230286231
|
12/06/2023
|
komalchandra
|
1715003077WL020224
|
komalchandra
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
komalchandra
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-077-001/170-A
(SAMARDAH)
|
1715003077NRG24120620230286232
|
12/06/2023
|
Lal Bahadur
|
1715003077WL020224
|
Lal Bahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
LalBahadur
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-077-001/172
(SAMARDAH)
|
1715003077NRG24120620230286234
|
12/06/2023
|
gulab singh
|
1715003077WL020224
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
gulabsingh
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-077-001/174
(SAMARDAH)
|
1715003077NRG24120620230286353
|
12/06/2023
|
Babbi
|
1715003077WL020229
|
Babbi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
Babbi
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-077-001/174-A
(SAMARDAH)
|
1715003077NRG24120620230286355
|
12/06/2023
|
Sitakali Singh
|
1715003077WL020229
|
Sitakali Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
SitakaliSingh
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-077-001/174-A
(SAMARDAH)
|
1715003077NRG24120620230286356
|
12/06/2023
|
Sitakali Singh
|
1715003077WL020229
|
Sitakali Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
SitakaliSingh
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-077-001/184
(SAMARDAH)
|
1715003077NRG24120620230286238
|
12/06/2023
|
Shribhan Singh
|
1715003077WL020224
|
Shribhan Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
ShribhanSingh
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-077-001/193
(SAMARDAH)
|
1715003077NRG24120620230286244
|
12/06/2023
|
Ganga singh
|
1715003077WL020226
|
Ganga singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
Gangasingh
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-077-001/255
(SAMARDAH)
|
1715003077NRG24120620230286246
|
12/06/2023
|
ASHOK
|
1715003077WL020226
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
ASHOK
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-077-001/30
(SAMARDAH)
|
1715003077NRG24120620230286251
|
12/06/2023
|
BABOLI
|
1715003077WL020226
|
BABOLI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
BABOLI
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-077-001/300
(SAMARDAH)
|
1715003077NRG24120620230286252
|
12/06/2023
|
Heerasah singh
|
1715003077WL020226
|
Heerasah singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
Heerasahsingh
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-077-001/304
(SAMARDAH)
|
1715003077NRG24120620230286254
|
12/06/2023
|
Sita Devi
|
1715003077WL020226
|
Sita Devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
SitaDevi
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-077-001/44
(SAMARDAH)
|
1715003077NRG24120620230286264
|
12/06/2023
|
Subhaua Saket
|
1715003077WL020226
|
Subhaua Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
SubhauaSaket
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-077-001/44-B
(SAMARDAH)
|
1715003077NRG24120620230286267
|
12/06/2023
|
asha Saket
|
1715003077WL020226
|
asha Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
ashaSaket
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-077-001/44-C
(SAMARDAH)
|
1715003077NRG24120620230286269
|
12/06/2023
|
Suneeta Saket
|
1715003077WL020226
|
Suneeta Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
SuneetaSaket
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-077-001/45
(SAMARDAH)
|
1715003077NRG24120620230286302
|
12/06/2023
|
Premlal charmakar
|
1715003077WL020227
|
Premlal charmakar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
Premlalcharmakar
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-077-001/62
(SAMARDAH)
|
1715003077NRG24120620230286274
|
12/06/2023
|
Rajamanti
|
1715003077WL020226
|
Rajamanti
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
Rajamanti
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-077-001/77
(SAMARDAH)
|
1715003077NRG24120620230286357
|
12/06/2023
|
jitnarayan
|
1715003077WL020229
|
jitnarayan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
jitnarayan
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-077-001/78
(SAMARDAH)
|
1715003077NRG24120620230286361
|
12/06/2023
|
chandrabali singh
|
1715003077WL020229
|
chandrabali singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
chandrabalisingh
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-077-001/85-B
(SAMARDAH)
|
1715003077NRG24120620230286286
|
12/06/2023
|
Raghuraj
|
1715003077WL020226
|
Raghuraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
Raghuraj
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-077-001/90
(SAMARDAH)
|
1715003077NRG24120620230286304
|
12/06/2023
|
lachiman saket
|
1715003077WL020227
|
lachiman saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
lachimansaket
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-077-002/110
(SAMARDAH)
|
1715003077NRG24120620230286306
|
12/06/2023
|
Dhanpat
|
1715003077WL020227
|
Dhanpat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
Dhanpat
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-077-002/124
(SAMARDAH)
|
1715003077NRG24120620230286308
|
12/06/2023
|
JAGPATI
|
1715003077WL020227
|
JAGPATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
JAGPATI
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-077-002/151
(SAMARDAH)
|
1715003077NRG24120620230286313
|
12/06/2023
|
mahanthlal
|
1715003077WL020227
|
mahanthlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
mahanthlal
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-077-002/152
(SAMARDAH)
|
1715003077NRG24120620230286315
|
12/06/2023
|
Ramlal
|
1715003077WL020227
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
Ramlal
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-077-002/162
(SAMARDAH)
|
1715003077NRG24120620230286316
|
12/06/2023
|
chhatrapal
|
1715003077WL020227
|
chhatrapal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
chhatrapal
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-077-002/24
(SAMARDAH)
|
1715003077NRG24120620230286318
|
12/06/2023
|
JAGNNATH
|
1715003077WL020227
|
JAGNNATH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
JAGNNATH
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-077-002/330
(SAMARDAH)
|
1715003077NRG24120620230286319
|
12/06/2023
|
arjun baiga
|
1715003077WL020227
|
arjun baiga
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
arjunbaiga
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-077-002/5
(SAMARDAH)
|
1715003077NRG24120620230286323
|
12/06/2023
|
Rajkumar
|
1715003077WL020227
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
Rajkumar
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-077-002/68-C
(SAMARDAH)
|
1715003077NRG24120620230286326
|
12/06/2023
|
Tilakraj Baiga
|
1715003077WL020227
|
Tilakraj Baiga
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
TilakrajBaiga
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-077-002/72
(SAMARDAH)
|
1715003077NRG24120620230286330
|
12/06/2023
|
gudiya
|
1715003077WL020227
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
gudiya
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-077-002/72
(SAMARDAH)
|
1715003077NRG24120620230286328
|
12/06/2023
|
Gudiya
|
1715003077WL020227
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
Gudiya
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-077-002/77
(SAMARDAH)
|
1715003077NRG24120620230286332
|
12/06/2023
|
PREM LAL
|
1715003077WL020227
|
PREM LAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
PREMLAL
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-077-002/77
(SAMARDAH)
|
1715003077NRG24120620230286333
|
12/06/2023
|
PREM LAL
|
1715003077WL020227
|
PREM LAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
PREMLAL
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-077-002/83-A
(SAMARDAH)
|
1715003077NRG24120620230286334
|
12/06/2023
|
Jagyabhan Singh
|
1715003077WL020227
|
Jagyabhan Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
383697967
|
|
JagyabhanSingh
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-081-001/151-B
(DOL)
|
1715003081NRG24120620230286999
|
12/06/2023
|
SAVITRI
|
1715003081WL020270
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
383697967
|
|
SAVITRI
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-081-001/462
(DOL)
|
1715003081NRG24120620230287009
|
12/06/2023
|
Dadulal Jayswal
|
1715003081WL020270
|
Dadulal Jayswal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
383697967
|
|
DadulalJayswal
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-081-001/467
(DOL)
|
1715003081NRG24120620230287013
|
12/06/2023
|
SADHANA JAYSWAL
|
1715003081WL020270
|
SADHANA JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
383697967
|
|
SADHANAJAYSWAL
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-081-001/485
(DOL)
|
1715003081NRG24120620230287014
|
12/06/2023
|
Mankumari Sahu
|
1715003081WL020270
|
Mankumari Sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/06/2023
|
|
383697967
|
|
MankumariSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93989
|
93989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136040
|
136040
|
|
|
|
|
|
|
|