|
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-15-003-071-001/61
(SONTIRPATEHARA)
|
1715003071NRG24240120241162609
|
28/01/2024
|
umesh kewat
|
1715003071WL094625
|
umesh kewat
|
00032
|
UTIB0000655
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-071-003/197
(SONTIRPATEHARA)
|
1715003071NRG24240120241162619
|
28/01/2024
|
Ramwati kol
|
1715003071WL094625
|
Ramwati kol
|
00045
|
BARB0SIDHIX
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-071-001/62
(SONTIRPATEHARA)
|
1715003071NRG24240120241162610
|
28/01/2024
|
priti kewat
|
1715003071WL094625
|
priti kewat
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499982
|
|
pritikewat
|
INDIAN BANK(607105)
|
|
4
|
SIHAWAL
|
MP-15-003-071-001/73
(SONTIRPATEHARA)
|
1715003071NRG24240120241162612
|
28/01/2024
|
kailasua kewat
|
1715003071WL094625
|
kailasua kewat
|
00176
|
IDIB000S680
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-071-003/139
(SONTIRPATEHARA)
|
1715003071NRG24240120241162616
|
28/01/2024
|
phoolkali saket
|
1715003071WL094625
|
phoolkali saket
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499982
|
|
phoolkalisaket
|
INDIAN BANK(607105)
|
|
6
|
SIHAWAL
|
MP-15-003-071-003/888
(SONTIRPATEHARA)
|
1715003071NRG24240120241162648
|
28/01/2024
|
raghunath kol
|
1715003071WL094625
|
raghunath kol
|
00176
|
IDIB000S680
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499982
|
|
raghunathkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
3315
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-040-001/491-A
(GERUA)
|
1715003040NRG24280120241177471
|
28/01/2024
|
Madina Sarif
|
1715003040WL095627
|
Madina Sarif
|
00415
|
SBIN0001262
|
442
|
0
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-071-001/16-A
(SONTIRPATEHARA)
|
1715003071NRG24240120241162602
|
28/01/2024
|
rajbahor saket
|
1715003071WL094625
|
rajbahor saket
|
00415
|
SBIN0001262
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-071-001/556
(SONTIRPATEHARA)
|
1715003071NRG24240120241162606
|
28/01/2024
|
girbar yadav
|
1715003071WL094625
|
girbar yadav
|
00415
|
SBIN0001262
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-071-001/593-A
(SONTIRPATEHARA)
|
1715003071NRG24240120241162608
|
28/01/2024
|
rajan mishra
|
1715003071WL094625
|
rajan mishra
|
00415
|
SBIN0001262
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-071-003/135
(SONTIRPATEHARA)
|
1715003071NRG24240120241162614
|
28/01/2024
|
rajkali saket
|
1715003071WL094625
|
rajkali saket
|
00415
|
SBIN0001262
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-071-003/136
(SONTIRPATEHARA)
|
1715003071NRG24240120241162615
|
28/01/2024
|
sukkhi saket
|
1715003071WL094625
|
sukkhi saket
|
00415
|
SBIN0001262
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-071-003/182
(SONTIRPATEHARA)
|
1715003071NRG24240120241162618
|
28/01/2024
|
kunti saket
|
1715003071WL094625
|
kunti saket
|
00415
|
SBIN0001262
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-071-003/273
(SONTIRPATEHARA)
|
1715003071NRG24240120241162630
|
28/01/2024
|
Siyavati
|
1715003071WL094625
|
Siyavati
|
00415
|
SBIN0001262
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-071-003/914
(SONTIRPATEHARA)
|
1715003071NRG24240120241162649
|
28/01/2024
|
santosh kushbaha
|
1715003071WL094625
|
santosh kushbaha
|
00415
|
SBIN0001262
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-089-001/493
(BAKI)
|
1715003089NRG24280120241176290
|
28/01/2024
|
Sunil Tiwari
|
1715003089WL095538
|
Sunil Tiwari
|
00415
|
SBIN0001262
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
0
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-071-001/561-B
(SONTIRPATEHARA)
|
1715003071NRG24240120241162607
|
28/01/2024
|
maniraj
|
1715003071WL094625
|
maniraj
|
00468
|
UBIN0537314
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-071-003/21
(SONTIRPATEHARA)
|
1715003071NRG24240120241162624
|
28/01/2024
|
pushpraj kol
|
1715003071WL094625
|
pushpraj kol
|
00468
|
UBIN0537314
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-071-003/211
(SONTIRPATEHARA)
|
1715003071NRG24240120241162625
|
28/01/2024
|
rajkishor
|
1715003071WL094625
|
rajkishor
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499982
|
|
rajkishor
|
INDIAN BANK(607105)
|
|
20
|
SIHAWAL
|
MP-15-003-071-003/263
(SONTIRPATEHARA)
|
1715003071NRG24240120241162629
|
28/01/2024
|
Ankita Singh
|
1715003071WL094625
|
Ankita Singh
|
00468
|
UBIN0537314
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-071-003/32
(SONTIRPATEHARA)
|
1715003071NRG24240120241162631
|
28/01/2024
|
gayatry loniya
|
1715003071WL094625
|
gayatry loniya
|
00468
|
UBIN0537314
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-071-003/71
(SONTIRPATEHARA)
|
1715003071NRG24240120241162634
|
28/01/2024
|
ashok kushwaha
|
1715003071WL094625
|
ashok kushwaha
|
00468
|
UBIN0537314
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
1105
|
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-012-001/1098-D
(BITHAULI)
|
1715003012NRG24280120241176702
|
28/01/2024
|
rajkumar patel
|
1715003012WL095565
|
rajkumar patel
|
00468
|
UBIN0539627
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-012-001/2-D
(BITHAULI)
|
1715003012NRG24280120241176710
|
28/01/2024
|
avadhesh karpantar
|
1715003012WL095565
|
avadhesh karpantar
|
00468
|
UBIN0539627
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-012-001/2-D
(BITHAULI)
|
1715003012NRG24280120241176711
|
28/01/2024
|
avadhesh karpantar
|
1715003012WL095565
|
avadhesh karpantar
|
00468
|
UBIN0539627
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-028-004/258-A
(MAUHAR)
|
1715003028NRG24240120241162897
|
28/01/2024
|
rajendra
|
1715003028WL094643
|
rajendra
|
00468
|
UBIN0539627
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-040-001/247-A
(GERUA)
|
1715003040NRG24280120241177453
|
28/01/2024
|
Dosh Mohammad
|
1715003040WL095627
|
Dosh Mohammad
|
00468
|
UBIN0539627
|
663
|
0
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-040-001/248-B
(GERUA)
|
1715003040NRG24280120241177454
|
28/01/2024
|
Asraf ali
|
1715003040WL095627
|
Asraf ali
|
00468
|
UBIN0539627
|
663
|
0
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-040-001/376-A
(GERUA)
|
1715003040NRG24280120241177463
|
28/01/2024
|
Umar Mohammad Ansari
|
1715003040WL095627
|
Umar Mohammad Ansari
|
00468
|
UBIN0539627
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
0
|
|
|
|
|
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-087-001/104
(DEORI)
|
1715003087NRG24280120241177337
|
28/01/2024
|
HEERAKALI GOSWAMI
|
1715003087WL095611
|
HEERAKALI GOSWAMI
|
00468
|
UBIN0541770
|
1302
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
0
|
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-071-003/181
(SONTIRPATEHARA)
|
1715003071NRG24240120241162617
|
28/01/2024
|
omkar singh
|
1715003071WL094625
|
omkar singh
|
00468
|
UBIN0546861
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-071-003/201
(SONTIRPATEHARA)
|
1715003071NRG24240120241162620
|
28/01/2024
|
tulasidas saket
|
1715003071WL094625
|
tulasidas saket
|
00468
|
UBIN0546861
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-071-003/203
(SONTIRPATEHARA)
|
1715003071NRG24240120241162621
|
28/01/2024
|
neeraj rawat
|
1715003071WL094625
|
neeraj rawat
|
00468
|
UBIN0546861
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-071-003/207
(SONTIRPATEHARA)
|
1715003071NRG24240120241162622
|
28/01/2024
|
Mandavi singh
|
1715003071WL094625
|
Mandavi singh
|
00468
|
UBIN0546861
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-071-003/212
(SONTIRPATEHARA)
|
1715003071NRG24240120241162626
|
28/01/2024
|
Aditya Singh
|
1715003071WL094625
|
Aditya Singh
|
00468
|
UBIN0546861
|
1105
|
0
|
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-071-003/259
(SONTIRPATEHARA)
|
1715003071NRG24240120241162627
|
28/01/2024
|
Ramprakash Prajapati
|
1715003071WL094625
|
Ramprakash Prajapati
|
00468
|
UBIN0546861
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-071-003/262
(SONTIRPATEHARA)
|
1715003071NRG24240120241162628
|
28/01/2024
|
Santosh kol
|
1715003071WL094625
|
Santosh kol
|
00468
|
UBIN0546861
|
1105
|
0
|
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-071-003/39
(SONTIRPATEHARA)
|
1715003071NRG24240120241162632
|
28/01/2024
|
rakesh singh
|
1715003071WL094625
|
rakesh singh
|
00468
|
UBIN0546861
|
1105
|
0
|
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-071-003/49
(SONTIRPATEHARA)
|
1715003071NRG24240120241162633
|
28/01/2024
|
malti singh
|
1715003071WL094625
|
malti singh
|
00468
|
UBIN0546861
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
SIHAWAL
|
MP-15-003-071-003/79
(SONTIRPATEHARA)
|
1715003071NRG24240120241162637
|
28/01/2024
|
ramnath kol
|
1715003071WL094625
|
ramnath kol
|
00468
|
UBIN0546861
|
1105
|
0
|
|
|
|
|
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-071-003/791-B
(SONTIRPATEHARA)
|
1715003071NRG24240120241162638
|
28/01/2024
|
Babulal
|
1715003071WL094625
|
Babulal
|
00468
|
UBIN0546861
|
1105
|
0
|
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-071-003/793
(SONTIRPATEHARA)
|
1715003071NRG24240120241162640
|
28/01/2024
|
daddhi
|
1715003071WL094625
|
daddhi
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499982
|
|
daddhi
|
INDIAN BANK(607105)
|
|
43
|
SIHAWAL
|
MP-15-003-071-003/806-A
(SONTIRPATEHARA)
|
1715003071NRG24240120241162642
|
28/01/2024
|
sakuntala
|
1715003071WL094625
|
sakuntala
|
00468
|
UBIN0546861
|
1105
|
0
|
|
|
|
|
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-071-003/811
(SONTIRPATEHARA)
|
1715003071NRG24240120241162643
|
28/01/2024
|
Ganesh kol
|
1715003071WL094625
|
Ganesh kol
|
00468
|
UBIN0546861
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-071-003/815-A
(SONTIRPATEHARA)
|
1715003071NRG24240120241162644
|
28/01/2024
|
chitrani kol
|
1715003071WL094625
|
chitrani kol
|
00468
|
UBIN0546861
|
1105
|
0
|
|
|
|
|
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-071-003/815-A
(SONTIRPATEHARA)
|
1715003071NRG24240120241162645
|
28/01/2024
|
sita rani kol
|
1715003071WL094625
|
sita rani kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499982
|
|
sitaranikol
|
INDIAN BANK(607105)
|
|
47
|
SIHAWAL
|
MP-15-003-071-003/823-B
(SONTIRPATEHARA)
|
1715003071NRG24240120241162646
|
28/01/2024
|
raju saket
|
1715003071WL094625
|
raju saket
|
00468
|
UBIN0546861
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
SIHAWAL
|
MP-15-003-071-003/828
(SONTIRPATEHARA)
|
1715003071NRG24240120241162647
|
28/01/2024
|
rajesh kol
|
1715003071WL094625
|
rajesh kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499982
|
|
rajeshkol
|
INDIAN BANK(607105)
|
|
49
|
SIHAWAL
|
MP-15-003-071-003/926-A
(SONTIRPATEHARA)
|
1715003071NRG24240120241162650
|
28/01/2024
|
Bansraj loniya
|
1715003071WL094625
|
Bansraj loniya
|
00468
|
UBIN0546861
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
3315
|
|
|
|
|
|
|
|
|
50
|
SIHAWAL
|
MP-15-003-028-001/13
(MAUHAR)
|
1715003028NRG24240120241162886
|
28/01/2024
|
deepak
|
1715003028WL094643
|
deepak
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005499982
|
|
deepak
|
INDIAN BANK(607105)
|
|
51
|
SIHAWAL
|
MP-15-003-028-001/42-B
(MAUHAR)
|
1715003028NRG24240120241162887
|
28/01/2024
|
ramsumer
|
1715003028WL094643
|
ramsumer
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
SIHAWAL
|
MP-15-003-028-004/129
(MAUHAR)
|
1715003028NRG24240120241162888
|
28/01/2024
|
ganga
|
1715003028WL094643
|
ganga
|
00468
|
UBIN0547514
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
SIHAWAL
|
MP-15-003-028-004/133
(MAUHAR)
|
1715003028NRG24240120241162889
|
28/01/2024
|
badri
|
1715003028WL094643
|
badri
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
54
|
SIHAWAL
|
MP-15-003-028-004/141
(MAUHAR)
|
1715003028NRG24240120241162890
|
28/01/2024
|
balram
|
1715003028WL094643
|
balram
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
55
|
SIHAWAL
|
MP-15-003-028-004/141
(MAUHAR)
|
1715003028NRG24240120241162891
|
28/01/2024
|
balram
|
1715003028WL094643
|
balram
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
SIHAWAL
|
MP-15-003-028-004/150-B
(MAUHAR)
|
1715003028NRG24240120241162892
|
28/01/2024
|
SUMITRI SAKET
|
1715003028WL094643
|
SUMITRI SAKET
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-028-004/151
(MAUHAR)
|
1715003028NRG24240120241162893
|
28/01/2024
|
RAJU
|
1715003028WL094643
|
RAJU
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
SIHAWAL
|
MP-15-003-028-004/159
(MAUHAR)
|
1715003028NRG24240120241162894
|
28/01/2024
|
shadhu lal
|
1715003028WL094643
|
shadhu lal
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
59
|
SIHAWAL
|
MP-15-003-028-004/159
(MAUHAR)
|
1715003028NRG24240120241162895
|
28/01/2024
|
shadhu lal
|
1715003028WL094643
|
shadhu lal
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
60
|
SIHAWAL
|
MP-15-003-028-004/244-A
(MAUHAR)
|
1715003028NRG24240120241162896
|
28/01/2024
|
biyalal
|
1715003028WL094643
|
biyalal
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
SIHAWAL
|
MP-15-003-028-004/40-A
(MAUHAR)
|
1715003028NRG24240120241162898
|
28/01/2024
|
sumitra
|
1715003028WL094643
|
sumitra
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
SIHAWAL
|
MP-15-003-028-004/580
(MAUHAR)
|
1715003028NRG24240120241162899
|
28/01/2024
|
SHIYAVAYI DEVI SAKET
|
1715003028WL094643
|
SHIYAVAYI DEVI SAKET
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
SIHAWAL
|
MP-15-003-028-004/66
(MAUHAR)
|
1715003028NRG24240120241162900
|
28/01/2024
|
Ramnath
|
1715003028WL094643
|
Ramnath
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
SIHAWAL
|
MP-15-003-028-004/79-A
(MAUHAR)
|
1715003028NRG24240120241162901
|
28/01/2024
|
brihaspati
|
1715003028WL094643
|
brihaspati
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
SIHAWAL
|
MP-15-003-028-004/84
(MAUHAR)
|
1715003028NRG24240120241162902
|
28/01/2024
|
Manju
|
1715003028WL094643
|
Manju
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
66
|
SIHAWAL
|
MP-15-003-028-004/85
(MAUHAR)
|
1715003028NRG24240120241162903
|
28/01/2024
|
Mahagu
|
1715003028WL094643
|
Mahagu
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
67
|
SIHAWAL
|
MP-15-003-028-004/85
(MAUHAR)
|
1715003028NRG24240120241162904
|
28/01/2024
|
Mahagu
|
1715003028WL094643
|
Mahagu
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
68
|
SIHAWAL
|
MP-15-003-028-004/86
(MAUHAR)
|
1715003028NRG24240120241162905
|
28/01/2024
|
PHULKALI
|
1715003028WL094643
|
PHULKALI
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
69
|
SIHAWAL
|
MP-15-003-028-004/90-B
(MAUHAR)
|
1715003028NRG24240120241162906
|
28/01/2024
|
saroj
|
1715003028WL094643
|
saroj
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
SIHAWAL
|
MP-15-003-028-004/98-B
(MAUHAR)
|
1715003028NRG24240120241162907
|
28/01/2024
|
Butali
|
1715003028WL094643
|
Butali
|
00468
|
UBIN0547514
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
SIHAWAL
|
MP-15-003-031-001/404
(HINAUTI)
|
1715003031NRG24280120241176849
|
28/01/2024
|
Ramfal
|
1715003031WL095584
|
Ramfal
|
00468
|
UBIN0547514
|
606
|
0
|
|
|
|
|
|
|
|
|
72
|
SIHAWAL
|
MP-15-003-031-001/417-B
(HINAUTI)
|
1715003031NRG24280120241176850
|
28/01/2024
|
GUDIYA PRAJAPATI
|
1715003031WL095584
|
GUDIYA PRAJAPATI
|
00468
|
UBIN0547514
|
30
|
0
|
|
|
|
|
|
|
|
|
73
|
SIHAWAL
|
MP-15-003-031-001/518
(HINAUTI)
|
1715003031NRG24280120241176851
|
28/01/2024
|
saifudeen
|
1715003031WL095584
|
saifudeen
|
00468
|
UBIN0547514
|
30
|
0
|
|
|
|
|
|
|
|
|
74
|
SIHAWAL
|
MP-15-003-031-001/545
(HINAUTI)
|
1715003031NRG24280120241176852
|
28/01/2024
|
Sagarwati
|
1715003031WL095584
|
Sagarwati
|
00468
|
UBIN0547514
|
60
|
0
|
|
|
|
|
|
|
|
|
75
|
SIHAWAL
|
MP-15-003-031-001/668
(HINAUTI)
|
1715003031NRG24280120241176853
|
28/01/2024
|
banshmani
|
1715003031WL095584
|
banshmani
|
00468
|
UBIN0547514
|
60
|
0
|
|
|
|
|
|
|
|
|
76
|
SIHAWAL
|
MP-15-003-031-001/68
(HINAUTI)
|
1715003031NRG24280120241176854
|
28/01/2024
|
SANKHI
|
1715003031WL095584
|
SANKHI
|
00468
|
UBIN0547514
|
606
|
0
|
|
|
|
|
|
|
|
|
77
|
SIHAWAL
|
MP-15-003-031-001/691-A
(HINAUTI)
|
1715003031NRG24280120241176855
|
28/01/2024
|
shriman
|
1715003031WL095584
|
shriman
|
00468
|
UBIN0547514
|
606
|
0
|
|
|
|
|
|
|
|
|
78
|
SIHAWAL
|
MP-15-003-031-001/76
(HINAUTI)
|
1715003031NRG24280120241176856
|
28/01/2024
|
kanchan
|
1715003031WL095584
|
kanchan
|
00468
|
UBIN0547514
|
606
|
606
|
Processed
|
27/03/2024
|
|
005499982
|
|
kanchan
|
INDIAN BANK(607105)
|
|
79
|
SIHAWAL
|
MP-15-003-031-001/831-A
(HINAUTI)
|
1715003031NRG24280120241176857
|
28/01/2024
|
savita kol
|
1715003031WL095584
|
savita kol
|
00468
|
UBIN0547514
|
60
|
0
|
|
|
|
|
|
|
|
|
80
|
SIHAWAL
|
MP-15-003-040-001/174
(GERUA)
|
1715003040NRG24280120241177451
|
28/01/2024
|
Anvar
|
1715003040WL095627
|
Anvar
|
00468
|
UBIN0547514
|
663
|
0
|
|
|
|
|
|
|
|
|
81
|
SIHAWAL
|
MP-15-003-040-001/249-A
(GERUA)
|
1715003040NRG24280120241177455
|
28/01/2024
|
Gulabuddeen
|
1715003040WL095627
|
Gulabuddeen
|
00468
|
UBIN0547514
|
663
|
0
|
|
|
|
|
|
|
|
|
82
|
SIHAWAL
|
MP-15-003-040-001/34-C
(GERUA)
|
1715003040NRG24280120241177457
|
28/01/2024
|
Sabban Ansari
|
1715003040WL095627
|
Sabban Ansari
|
00468
|
UBIN0547514
|
663
|
0
|
|
|
|
|
|
|
|
|
83
|
SIHAWAL
|
MP-15-003-040-001/343-B
(GERUA)
|
1715003040NRG24280120241177459
|
28/01/2024
|
Alauddin
|
1715003040WL095627
|
Alauddin
|
00468
|
UBIN0547514
|
663
|
0
|
|
|
|
|
|
|
|
|
84
|
SIHAWAL
|
MP-15-003-040-001/347-A
(GERUA)
|
1715003040NRG24280120241177462
|
28/01/2024
|
Babbu Ansari
|
1715003040WL095627
|
Babbu Ansari
|
00468
|
UBIN0547514
|
442
|
0
|
|
|
|
|
|
|
|
|
85
|
SIHAWAL
|
MP-15-003-040-001/388-B
(GERUA)
|
1715003040NRG24280120241177465
|
28/01/2024
|
Lailuddin Ansari
|
1715003040WL095627
|
Lailuddin Ansari
|
00468
|
UBIN0547514
|
442
|
0
|
|
|
|
|
|
|
|
|
86
|
SIHAWAL
|
MP-15-003-040-001/397-A
(GERUA)
|
1715003040NRG24280120241177466
|
28/01/2024
|
Sane Alam
|
1715003040WL095627
|
Sane Alam
|
00468
|
UBIN0547514
|
442
|
0
|
|
|
|
|
|
|
|
|
87
|
SIHAWAL
|
MP-15-003-040-001/451-B
(GERUA)
|
1715003040NRG24280120241177467
|
28/01/2024
|
Mo.issa
|
1715003040WL095627
|
Mo.issa
|
00468
|
UBIN0547514
|
442
|
0
|
|
|
|
|
|
|
|
|
88
|
SIHAWAL
|
MP-15-003-040-001/451-B
(GERUA)
|
1715003040NRG24280120241177468
|
28/01/2024
|
Mo.issa
|
1715003040WL095627
|
Mo.issa
|
00468
|
UBIN0547514
|
442
|
0
|
|
|
|
|
|
|
|
|
89
|
SIHAWAL
|
MP-15-003-040-001/455-A
(GERUA)
|
1715003040NRG24280120241177469
|
28/01/2024
|
Mohammad Ashik
|
1715003040WL095627
|
Mohammad Ashik
|
00468
|
UBIN0547514
|
442
|
0
|
|
|
|
|
|
|
|
|
90
|
SIHAWAL
|
MP-15-003-040-001/491-B
(GERUA)
|
1715003040NRG24280120241177472
|
28/01/2024
|
Hamidun Nisha
|
1715003040WL095627
|
Hamidun Nisha
|
00468
|
UBIN0547514
|
442
|
0
|
|
|
|
|
|
|
|
|
91
|
SIHAWAL
|
MP-15-003-040-001/85-A
(GERUA)
|
1715003040NRG24280120241177473
|
28/01/2024
|
DINKAR SINGH PARIHAR
|
1715003040WL095627
|
DINKAR SINGH PARIHAR
|
00468
|
UBIN0547514
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32720
|
1932
|
|
|
|
|
|
|
|
|
92
|
SIHAWAL
|
MP-15-003-087-001/114
(DEORI)
|
1715003087NRG24280120241177338
|
28/01/2024
|
Pushparaj Goshwami
|
1715003087WL095611
|
Pushparaj Goshwami
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
93
|
SIHAWAL
|
MP-15-003-087-001/114
(DEORI)
|
1715003087NRG24280120241177339
|
28/01/2024
|
Reena Goswami
|
1715003087WL095611
|
Reena Goswami
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
94
|
SIHAWAL
|
MP-15-003-087-001/115
(DEORI)
|
1715003087NRG24280120241177340
|
28/01/2024
|
GULAB KALI PANDEY
|
1715003087WL095611
|
GULAB KALI PANDEY
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
95
|
SIHAWAL
|
MP-15-003-087-001/35-C
(DEORI)
|
1715003087NRG24280120241177341
|
28/01/2024
|
shrinivas jogi
|
1715003087WL095611
|
shrinivas jogi
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
96
|
SIHAWAL
|
MP-15-003-087-001/35-C
(DEORI)
|
1715003087NRG24280120241177342
|
28/01/2024
|
SUSHILA GOSWAMI
|
1715003087WL095611
|
SUSHILA GOSWAMI
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
97
|
SIHAWAL
|
MP-15-003-087-001/53
(DEORI)
|
1715003087NRG24280120241177343
|
28/01/2024
|
agranath
|
1715003087WL095611
|
agranath
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
98
|
SIHAWAL
|
MP-15-003-087-001/53
(DEORI)
|
1715003087NRG24280120241177344
|
28/01/2024
|
Gendakali
|
1715003087WL095611
|
Gendakali
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
99
|
SIHAWAL
|
MP-15-003-087-001/53-A
(DEORI)
|
1715003087NRG24280120241177346
|
28/01/2024
|
sukhachand
|
1715003087WL095611
|
sukhachand
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
100
|
SIHAWAL
|
MP-15-003-087-001/53-A
(DEORI)
|
1715003087NRG24280120241177345
|
28/01/2024
|
sukhChand
|
1715003087WL095611
|
sukhChand
|
00468
|
UBIN0548341
|
1302
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11718
|
0
|
|
|
|
|
|
|
|
|
101
|
SIHAWAL
|
MP-15-003-071-001/43
(SONTIRPATEHARA)
|
1715003071NRG24240120241162605
|
28/01/2024
|
ramnevaj tiwari
|
1715003071WL094625
|
ramnevaj tiwari
|
00468
|
UBIN0552615
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
102
|
SIHAWAL
|
MP-15-003-012-001/1033
(BITHAULI)
|
1715003012NRG24280120241176700
|
28/01/2024
|
munni kol
|
1715003012WL095565
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
103
|
SIHAWAL
|
MP-15-003-012-001/1033
(BITHAULI)
|
1715003012NRG24280120241176701
|
28/01/2024
|
munni kol
|
1715003012WL095565
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
104
|
SIHAWAL
|
MP-15-003-012-001/156
(BITHAULI)
|
1715003012NRG24280120241176704
|
28/01/2024
|
buchuni
|
1715003012WL095565
|
buchuni
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
105
|
SIHAWAL
|
MP-15-003-012-001/156
(BITHAULI)
|
1715003012NRG24280120241176703
|
28/01/2024
|
suresh kumar
|
1715003012WL095565
|
suresh kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
106
|
SIHAWAL
|
MP-15-003-012-001/166
(BITHAULI)
|
1715003012NRG24280120241176706
|
28/01/2024
|
babulal kol
|
1715003012WL095565
|
babulal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
107
|
SIHAWAL
|
MP-15-003-012-001/166
(BITHAULI)
|
1715003012NRG24280120241176705
|
28/01/2024
|
ramkali
|
1715003012WL095565
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
108
|
SIHAWAL
|
MP-15-003-012-001/181
(BITHAULI)
|
1715003012NRG24280120241176707
|
28/01/2024
|
hanuman
|
1715003012WL095565
|
hanuman
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
109
|
SIHAWAL
|
MP-15-003-012-001/181
(BITHAULI)
|
1715003012NRG24280120241176708
|
28/01/2024
|
kamalesh kumari patel
|
1715003012WL095565
|
kamalesh kumari patel
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
110
|
SIHAWAL
|
MP-15-003-012-001/2-C
(BITHAULI)
|
1715003012NRG24280120241176709
|
28/01/2024
|
poonam vishwakarma
|
1715003012WL095565
|
poonam vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
111
|
SIHAWAL
|
MP-15-003-012-001/209-C
(BITHAULI)
|
1715003012NRG24280120241176712
|
28/01/2024
|
ram binod gautam
|
1715003012WL095565
|
ram binod gautam
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
112
|
SIHAWAL
|
MP-15-003-040-001/101-C
(GERUA)
|
1715003040NRG24280120241177450
|
28/01/2024
|
Maharu Nnisha
|
1715003040WL095627
|
Maharu Nnisha
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
113
|
SIHAWAL
|
MP-15-003-040-001/176
(GERUA)
|
1715003040NRG24280120241177452
|
28/01/2024
|
Devmani
|
1715003040WL095627
|
Devmani
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
114
|
SIHAWAL
|
MP-15-003-040-001/344-B
(GERUA)
|
1715003040NRG24280120241177461
|
28/01/2024
|
Yunus Mohammad
|
1715003040WL095627
|
Yunus Mohammad
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
115
|
SIHAWAL
|
MP-15-003-040-001/455-A
(GERUA)
|
1715003040NRG24280120241177470
|
28/01/2024
|
Jubeda Khatun
|
1715003040WL095627
|
Jubeda Khatun
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
116
|
SIHAWAL
|
MP-15-003-040-001/98-D
(GERUA)
|
1715003040NRG24280120241177474
|
28/01/2024
|
Najaam
|
1715003040WL095627
|
Najaam
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
117
|
SIHAWAL
|
MP-15-003-040-001/98-D
(GERUA)
|
1715003040NRG24280120241177475
|
28/01/2024
|
Phatima
|
1715003040WL095627
|
Phatima
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
118
|
SIHAWAL
|
MP-15-003-040-002/91-B
(GERUA)
|
1715003040NRG24280120241177476
|
28/01/2024
|
Anju kewat
|
1715003040WL095627
|
Anju kewat
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
119
|
SIHAWAL
|
MP-15-003-071-001/182
(SONTIRPATEHARA)
|
1715003071NRG24240120241162603
|
28/01/2024
|
Chandraabha Tiwari
|
1715003071WL094625
|
Chandraabha Tiwari
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
120
|
SIHAWAL
|
MP-15-003-071-001/242
(SONTIRPATEHARA)
|
1715003071NRG24240120241162604
|
28/01/2024
|
Anuradha Mishra
|
1715003071WL094625
|
Anuradha Mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
121
|
SIHAWAL
|
MP-15-003-071-001/70
(SONTIRPATEHARA)
|
1715003071NRG24240120241162611
|
28/01/2024
|
raymal kewat
|
1715003071WL094625
|
raymal kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
122
|
SIHAWAL
|
MP-15-003-071-001/75
(SONTIRPATEHARA)
|
1715003071NRG24240120241162613
|
28/01/2024
|
arti kewat
|
1715003071WL094625
|
arti kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
123
|
SIHAWAL
|
MP-15-003-071-003/208
(SONTIRPATEHARA)
|
1715003071NRG24240120241162623
|
28/01/2024
|
Anup kori
|
1715003071WL094625
|
Anup kori
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
124
|
SIHAWAL
|
MP-15-003-071-003/787
(SONTIRPATEHARA)
|
1715003071NRG24240120241162635
|
28/01/2024
|
suraj kol
|
1715003071WL094625
|
suraj kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499982
|
|
surajkol
|
INDIAN BANK(607105)
|
|
125
|
SIHAWAL
|
MP-15-003-071-003/788
(SONTIRPATEHARA)
|
1715003071NRG24240120241162636
|
28/01/2024
|
hinchhlal sahu
|
1715003071WL094625
|
hinchhlal sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005499982
|
|
hinchhlalsahu
|
INDIAN BANK(607105)
|
|
126
|
SIHAWAL
|
MP-15-003-071-003/791-C
(SONTIRPATEHARA)
|
1715003071NRG24240120241162639
|
28/01/2024
|
Sugriv
|
1715003071WL094625
|
Sugriv
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
127
|
SIHAWAL
|
MP-15-003-071-003/794
(SONTIRPATEHARA)
|
1715003071NRG24240120241162641
|
28/01/2024
|
Budhhisen
|
1715003071WL094625
|
Budhhisen
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
128
|
SIHAWAL
|
MP-15-003-085-003/102-A
(SABAICHA)
|
1715003085NRG24280120241176682
|
28/01/2024
|
nilesh
|
1715003085WL095558
|
nilesh
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
129
|
SIHAWAL
|
MP-15-003-085-003/102-A
(SABAICHA)
|
1715003085NRG24280120241176683
|
28/01/2024
|
nilesh
|
1715003085WL095558
|
nilesh
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
2210
|
|
|
|
|
|
|
|
|
130
|
SIHAWAL
|
MP-15-003-040-001/344-A
(GERUA)
|
1715003040NRG24280120241177460
|
28/01/2024
|
Ahirunnisha
|
1715003040WL095627
|
Ahirunnisha
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
131
|
SIHAWAL
|
MP-15-003-012-001/209-D
(BITHAULI)
|
1715003012NRG24280120241176713
|
28/01/2024
|
shahar bano
|
1715003012WL095565
|
shahar bano
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
132
|
SIHAWAL
|
MP-15-003-012-001/212-B
(BITHAULI)
|
1715003012NRG24280120241176714
|
28/01/2024
|
gangeshvar patel
|
1715003012WL095565
|
gangeshvar patel
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
133
|
SIHAWAL
|
MP-15-003-012-001/213-D
(BITHAULI)
|
1715003012NRG24280120241176715
|
28/01/2024
|
shrinivash shukla
|
1715003012WL095565
|
shrinivash shukla
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
134
|
SIHAWAL
|
MP-15-003-040-001/34-B
(GERUA)
|
1715003040NRG24280120241177456
|
28/01/2024
|
Mohammad Raphi
|
1715003040WL095627
|
Mohammad Raphi
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
135
|
SIHAWAL
|
MP-15-003-040-001/343-A
(GERUA)
|
1715003040NRG24280120241177458
|
28/01/2024
|
Sahidan
|
1715003040WL095627
|
Sahidan
|
00703
|
AIRP0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
136
|
SIHAWAL
|
MP-15-003-040-001/376-B
(GERUA)
|
1715003040NRG24280120241177464
|
28/01/2024
|
Hakimunnisha
|
1715003040WL095627
|
Hakimunnisha
|
00703
|
AIRP0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130825
|
11877
|
|
|
|
|
|
|
|