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-15-003-043-003/1033-A (LAUAAR)
|
1715003043NRG24240720230526166
|
24/07/2023
|
Suman
|
1715003043WL036789
|
Suman
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
Suman
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-043-003/1033-A (LAUAAR)
|
1715003043NRG24240720230526165
|
24/07/2023
|
Suman
|
1715003043WL036789
|
Suman
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-010-002/992 (PAHADI)
|
1715003010NRG24240720230524287
|
24/07/2023
|
Praveen Kumar Mishra
|
1715003010WL036528
|
Praveen Kumar Mishra
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
PraveenKumarMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-010-001/22-B (PAHADI)
|
1715003010NRG24240720230524231
|
24/07/2023
|
shivkumar
|
1715003010WL036528
|
shivkumar
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-029-001/303-A (SUPELA)
|
1715003029NRG24240720230525521
|
24/07/2023
|
Satendra Kumar patel
|
1715003029WL036711
|
Satendra Kumar patel
|
00415
|
SBIN0003537
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207613014
|
|
SatendraKumarpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-010-002/793-A (PAHADI)
|
1715003010NRG24240720230524270
|
24/07/2023
|
jagmohan
|
1715003010WL036528
|
jagmohan
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
jagmohan
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-010-002/992 (PAHADI)
|
1715003010NRG24240720230524288
|
24/07/2023
|
DHIRESH KUMAR MISHRA
|
1715003010WL036528
|
DHIRESH KUMAR MISHRA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
DHIRESHKUMARMISHRA
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-081-001/269-C (DOL)
|
1715003081NRG24240720230525927
|
24/07/2023
|
Ramwati Kol
|
1715003081WL036767
|
Ramwati Kol
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
RamwatiKol
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-081-001/269-C (DOL)
|
1715003081NRG24240720230525926
|
24/07/2023
|
Ramwati kol
|
1715003081WL036767
|
Ramwati kol
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Ramwatikol
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-081-001/37-B (DOL)
|
1715003081NRG24240720230526062
|
24/07/2023
|
Sushila saket
|
1715003081WL036769
|
Sushila saket
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207613014
|
|
Sushilasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-010-001/15-A (PAHADI)
|
1715003010NRG24240720230524222
|
24/07/2023
|
kailash
|
1715003010WL036528
|
kailash
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
kailash
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-010-001/18-B (PAHADI)
|
1715003010NRG24240720230524225
|
24/07/2023
|
suryalal
|
1715003010WL036528
|
suryalal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
suryalal
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-010-001/34 (PAHADI)
|
1715003010NRG24240720230524239
|
24/07/2023
|
ayodhaya
|
1715003010WL036528
|
ayodhaya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
ayodhaya
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-010-002/319-B (PAHADI)
|
1715003010NRG24220720230517346
|
24/07/2023
|
rohini
|
1715003010WL035751
|
rohini
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207613014
|
|
rohini
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-010-002/329-A (PAHADI)
|
1715003010NRG24220720230517355
|
24/07/2023
|
ramsaran
|
1715003010WL035757
|
ramsaran
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207613014
|
|
ramsaran
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-010-002/329-A (PAHADI)
|
1715003010NRG24220720230517354
|
24/07/2023
|
ramsaran
|
1715003010WL035757
|
ramsaran
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207613014
|
|
ramsaran
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-010-002/375-B (PAHADI)
|
1715003010NRG24240720230524255
|
24/07/2023
|
sudha
|
1715003010WL036528
|
sudha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
sudha
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-010-002/375-B (PAHADI)
|
1715003010NRG24240720230524254
|
24/07/2023
|
sudha
|
1715003010WL036528
|
sudha
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
sudha
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-010-002/413 (PAHADI)
|
1715003010NRG24220720230517352
|
24/07/2023
|
harivans
|
1715003010WL035756
|
harivans
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207613014
|
|
harivans
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-010-002/725-B (PAHADI)
|
1715003010NRG24240720230524267
|
24/07/2023
|
jagjahir
|
1715003010WL036528
|
jagjahir
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
jagjahir
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-010-002/993 (PAHADI)
|
1715003010NRG24240720230524290
|
24/07/2023
|
Devkali
|
1715003010WL036528
|
Devkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
Devkali
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-010-002/993 (PAHADI)
|
1715003010NRG24240720230524289
|
24/07/2023
|
Ramshiya Rajak
|
1715003010WL036528
|
Ramshiya Rajak
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
RamshiyaRajak
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-017-002/269 (DIHULIKHAS)
|
1715003017NRG24240720230524208
|
24/07/2023
|
DEEPNARAYAN
|
1715003017WL036525
|
DEEPNARAYAN
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
207613014
|
|
DEEPNARAYAN
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-017-002/273 (DIHULIKHAS)
|
1715003017NRG24240720230524210
|
24/07/2023
|
KAMATA
|
1715003017WL036525
|
KAMATA
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
28/07/2023
|
|
207613014
|
|
KAMATA
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-029-001/303 (SUPELA)
|
1715003029NRG24240720230525519
|
24/07/2023
|
Sailendra Kumar Patel
|
1715003029WL036711
|
Sailendra Kumar Patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
28/07/2023
|
|
207613014
|
|
SailendraKumarPatel
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-084-001/18-D (DIHULIKHAS NO3)
|
1715003084NRG24240720230527026
|
24/07/2023
|
Sorabh kumar patel
|
1715003084WL036863
|
Sorabh kumar patel
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
28/07/2023
|
|
207613014
|
|
Sorabhkumarpatel
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-084-001/206 (DIHULIKHAS NO3)
|
1715003084NRG24240720230527028
|
24/07/2023
|
SADHU
|
1715003084WL036863
|
SADHU
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
28/07/2023
|
|
207613014
|
|
SADHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21652
|
21652
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-068-001/958 (MARSARAHA)
|
1715003068NRG24240720230524898
|
24/07/2023
|
Santosh
|
1715003068WL036618
|
Santosh
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207613014
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-029-001/115-B (SUPELA)
|
1715003029NRG24240720230525490
|
24/07/2023
|
satish kumar patel
|
1715003029WL036711
|
satish kumar patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
28/07/2023
|
|
207613014
|
|
satishkumarpatel
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-029-001/129-B (SUPELA)
|
1715003029NRG24240720230525494
|
24/07/2023
|
ram bahor patel
|
1715003029WL036711
|
ram bahor patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
28/07/2023
|
|
207613014
|
|
rambahorpatel
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-029-001/129-B (SUPELA)
|
1715003029NRG24240720230525493
|
24/07/2023
|
ram bahor patel
|
1715003029WL036711
|
ram bahor patel
|
00468
|
UBIN0547514
|
884
|
884
|
Processed
|
28/07/2023
|
|
207613014
|
|
rambahorpatel
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-031-001/68 (HINAUTI)
|
1715003031NRG24240720230523775
|
24/07/2023
|
SANKHI
|
1715003031WL036467
|
SANKHI
|
00468
|
UBIN0547514
|
4
|
4
|
Processed
|
28/07/2023
|
|
207613014
|
|
SANKHI
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-033-002/386-D (LILWAR)
|
1715003033NRG24240720230525607
|
24/07/2023
|
Brijesh verma
|
1715003033WL036739
|
Brijesh verma
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
Brijeshverma
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-033-002/522 (LILWAR)
|
1715003033NRG24240720230525592
|
24/07/2023
|
Ramsiya patel
|
1715003033WL036738
|
Ramsiya patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
Ramsiyapatel
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-033-002/540-A (LILWAR)
|
1715003033NRG24240720230525593
|
24/07/2023
|
Priya Patel
|
1715003033WL036738
|
Priya Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
PriyaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6634
|
6634
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-043-003/71-B (LAUAAR)
|
1715003043NRG24240720230526176
|
24/07/2023
|
Lavkesh
|
1715003043WL036789
|
Lavkesh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
Lavkesh
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-043-006/200 (LAUAAR)
|
1715003043NRG24240720230526186
|
24/07/2023
|
RAJENDRA PRASAD
|
1715003043WL036789
|
RAJENDRA PRASAD
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
RAJENDRAPRASAD
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-056-001/128 (DARHIYA)
|
1715003056NRG24240720230523782
|
24/07/2023
|
Pranua
|
1715003056WL036468
|
Pranua
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207613014
|
|
Pranua
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-056-001/249 (DARHIYA)
|
1715003056NRG24240720230523787
|
24/07/2023
|
Shivprasad
|
1715003056WL036468
|
Shivprasad
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207613014
|
|
Shivprasad
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-056-001/373-A (DARHIYA)
|
1715003056NRG24240720230523789
|
24/07/2023
|
Ramesh
|
1715003056WL036468
|
Ramesh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207613014
|
|
Ramesh
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-056-001/373-B (DARHIYA)
|
1715003056NRG24240720230523790
|
24/07/2023
|
Suresh
|
1715003056WL036468
|
Suresh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207613014
|
|
Suresh
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-056-001/422 (DARHIYA)
|
1715003056NRG24240720230523793
|
24/07/2023
|
Agmanand
|
1715003056WL036468
|
Agmanand
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207613014
|
|
Agmanand
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-056-001/95 (DARHIYA)
|
1715003056NRG24240720230523801
|
24/07/2023
|
Sugiya
|
1715003056WL036468
|
Sugiya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207613014
|
|
Sugiya
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-056-001/95 (DARHIYA)
|
1715003056NRG24240720230523800
|
24/07/2023
|
Sugiya
|
1715003056WL036468
|
Sugiya
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207613014
|
|
Sugiya
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-062-001/947 (GODAHI)
|
1715003062NRG24240720230524934
|
24/07/2023
|
Ramraj
|
1715003062WL036629
|
Ramraj
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207613014
|
|
Ramraj
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-081-001/251-A (DOL)
|
1715003081NRG24240720230525910
|
24/07/2023
|
Ramkali
|
1715003081WL036767
|
Ramkali
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Ramkali
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-081-001/303-B (DOL)
|
1715003081NRG24240720230525951
|
24/07/2023
|
Sonavati
|
1715003081WL036767
|
Sonavati
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Sonavati
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-081-001/502 (DOL)
|
1715003081NRG24240720230525986
|
24/07/2023
|
Sawailal
|
1715003081WL036767
|
Sawailal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Sawailal
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-081-001/88-B (DOL)
|
1715003081NRG24240720230526009
|
24/07/2023
|
Mayavati
|
1715003081WL036767
|
Mayavati
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Mayavati
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-081-001/95-C (DOL)
|
1715003081NRG24240720230526016
|
24/07/2023
|
Nirmala singh
|
1715003081WL036767
|
Nirmala singh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Nirmalasingh
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-087-001/13 (DEORI)
|
1715003087NRG24240720230526632
|
24/07/2023
|
Chavilal
|
1715003087WL036842
|
Chavilal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
Chavilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19651
|
19651
|
|
|
|
|
|
|
|
52
|
SIHAWAL
|
MP-15-003-010-002/528-A (PAHADI)
|
1715003010NRG24240720230524258
|
24/07/2023
|
ARUNODAY
|
1715003010WL036528
|
ARUNODAY
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
ARUNODAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
SIHAWAL
|
MP-15-003-010-002/298-A (PAHADI)
|
1715003010NRG24240720230524251
|
24/07/2023
|
udaybhan
|
1715003010WL036528
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
udaybhan
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-010-002/298-A (PAHADI)
|
1715003010NRG24240720230524250
|
24/07/2023
|
udaybhan
|
1715003010WL036528
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
udaybhan
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-010-002/618-A (PAHADI)
|
1715003010NRG24220720230517347
|
24/07/2023
|
swamyar
|
1715003010WL035752
|
swamyar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
207613014
|
|
swamyar
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-043-003/96-A (LAUAAR)
|
1715003043NRG24240720230526179
|
24/07/2023
|
Dadulal kol
|
1715003043WL036789
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
Dadulalkol
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-068-001/922-D (MARSARAHA)
|
1715003068NRG24240720230524810
|
24/07/2023
|
Chandrakishor
|
1715003068WL036609
|
Chandrakishor
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
207613014
|
|
Chandrakishor
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-079-001/121 (PONDI)
|
1715003079NRG24230720230523110
|
24/07/2023
|
Jokhayi
|
1715003079WL036370
|
Jokhayi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207613014
|
|
Jokhayi
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-079-001/144 (PONDI)
|
1715003079NRG24230720230523122
|
24/07/2023
|
Banshbahadur Yadav
|
1715003079WL036370
|
Banshbahadur Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207613014
|
|
BanshbahadurYadav
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-079-001/180 (PONDI)
|
1715003079NRG24230720230523124
|
24/07/2023
|
ghurau
|
1715003079WL036370
|
ghurau
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207613014
|
|
ghurau
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-079-001/21-B (PONDI)
|
1715003079NRG24230720230523127
|
24/07/2023
|
abhilakh
|
1715003079WL036370
|
abhilakh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207613014
|
|
abhilakh
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-079-001/307 (PONDI)
|
1715003079NRG24230720230523132
|
24/07/2023
|
mamata
|
1715003079WL036370
|
mamata
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207613014
|
|
mamata
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-079-001/307 (PONDI)
|
1715003079NRG24230720230523131
|
24/07/2023
|
mamata
|
1715003079WL036370
|
mamata
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207613014
|
|
mamata
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-079-001/36-A (PONDI)
|
1715003079NRG24230720230523136
|
24/07/2023
|
bhaiyalal
|
1715003079WL036370
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207613014
|
|
bhaiyalal
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-079-001/47-B (PONDI)
|
1715003079NRG24230720230523140
|
24/07/2023
|
Udayraj
|
1715003079WL036370
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207613014
|
|
Udayraj
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-079-001/49-C (PONDI)
|
1715003079NRG24230720230523141
|
24/07/2023
|
santos
|
1715003079WL036370
|
santos
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207613014
|
|
santos
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-081-001/119-A (DOL)
|
1715003081NRG24240720230525823
|
24/07/2023
|
Radhapyari
|
1715003081WL036767
|
Radhapyari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Radhapyari
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-081-001/125-C (DOL)
|
1715003081NRG24240720230525831
|
24/07/2023
|
Matuliya
|
1715003081WL036767
|
Matuliya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Matuliya
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-081-001/135 (DOL)
|
1715003081NRG24240720230525837
|
24/07/2023
|
Munnalal
|
1715003081WL036767
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Munnalal
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-081-001/142 (DOL)
|
1715003081NRG24240720230525841
|
24/07/2023
|
pannalal saket
|
1715003081WL036767
|
pannalal saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
pannalalsaket
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-081-001/159 (DOL)
|
1715003081NRG24240720230525849
|
24/07/2023
|
Gopal
|
1715003081WL036767
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Gopal
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-081-001/164 (DOL)
|
1715003081NRG24240720230525853
|
24/07/2023
|
Rajkaran Singh gond
|
1715003081WL036767
|
Rajkaran Singh gond
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
RajkaranSinghgond
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-081-001/18 (DOL)
|
1715003081NRG24240720230525865
|
24/07/2023
|
Premvati
|
1715003081WL036767
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Premvati
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-081-001/2 (DOL)
|
1715003081NRG24240720230525873
|
24/07/2023
|
Daddi yadav
|
1715003081WL036767
|
Daddi yadav
|
00602
|
SBIN0RRMBGB
|
651
|
651
|
Processed
|
28/07/2023
|
|
207613014
|
|
Daddiyadav
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-081-001/204-A (DOL)
|
1715003081NRG24240720230525878
|
24/07/2023
|
Sunita
|
1715003081WL036767
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Sunita
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-081-001/204-B (DOL)
|
1715003081NRG24240720230525879
|
24/07/2023
|
Sushma Jayaswal
|
1715003081WL036767
|
Sushma Jayaswal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
SushmaJayaswal
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-081-001/219-C (DOL)
|
1715003081NRG24240720230525889
|
24/07/2023
|
Rahul yadav
|
1715003081WL036767
|
Rahul yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Rahulyadav
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-081-001/242-A (DOL)
|
1715003081NRG24240720230525901
|
24/07/2023
|
Saroj sahu
|
1715003081WL036767
|
Saroj sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Sarojsahu
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-081-001/250-A (DOL)
|
1715003081NRG24240720230525908
|
24/07/2023
|
Rambhajan
|
1715003081WL036767
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Rambhajan
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-081-001/261 (DOL)
|
1715003081NRG24240720230525918
|
24/07/2023
|
Lakshandhari
|
1715003081WL036767
|
Lakshandhari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Lakshandhari
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-081-001/267-D (DOL)
|
1715003081NRG24240720230525919
|
24/07/2023
|
Babulal Baiga
|
1715003081WL036767
|
Babulal Baiga
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
BabulalBaiga
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-081-001/268-D (DOL)
|
1715003081NRG24240720230525923
|
24/07/2023
|
Sumitra
|
1715003081WL036767
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Sumitra
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-081-001/268-D (DOL)
|
1715003081NRG24240720230525922
|
24/07/2023
|
Sumitra
|
1715003081WL036767
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Sumitra
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-081-001/269-B (DOL)
|
1715003081NRG24240720230525924
|
24/07/2023
|
Durgavati
|
1715003081WL036767
|
Durgavati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Durgavati
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-081-001/27 (DOL)
|
1715003081NRG24240720230525929
|
24/07/2023
|
Vishun panika
|
1715003081WL036767
|
Vishun panika
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Vishunpanika
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-081-001/275-A (DOL)
|
1715003081NRG24240720230525932
|
24/07/2023
|
dudhnath
|
1715003081WL036767
|
dudhnath
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
dudhnath
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-081-001/302 (DOL)
|
1715003081NRG24240720230525947
|
24/07/2023
|
Ramnihor rajak
|
1715003081WL036767
|
Ramnihor rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Ramnihorrajak
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-081-001/303 (DOL)
|
1715003081NRG24240720230525950
|
24/07/2023
|
Roopkali Saket
|
1715003081WL036767
|
Roopkali Saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
RoopkaliSaket
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-081-001/303-D (DOL)
|
1715003081NRG24240720230525953
|
24/07/2023
|
Nirmla
|
1715003081WL036767
|
Nirmla
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Nirmla
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-081-001/331-A (DOL)
|
1715003081NRG24240720230525968
|
24/07/2023
|
Chintamani
|
1715003081WL036767
|
Chintamani
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Chintamani
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-081-001/349 (DOL)
|
1715003081NRG24240720230525970
|
24/07/2023
|
shivsagar
|
1715003081WL036767
|
shivsagar
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
shivsagar
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-081-001/367 (DOL)
|
1715003081NRG24240720230526057
|
24/07/2023
|
sanjay singh
|
1715003081WL036769
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207613014
|
|
sanjaysingh
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-081-001/37 (DOL)
|
1715003081NRG24240720230526058
|
24/07/2023
|
Mahadev
|
1715003081WL036769
|
Mahadev
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207613014
|
|
Mahadev
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-081-001/37 (DOL)
|
1715003081NRG24240720230526059
|
24/07/2023
|
Mahadev
|
1715003081WL036769
|
Mahadev
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207613014
|
|
Mahadev
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-081-001/37-A (DOL)
|
1715003081NRG24240720230526061
|
24/07/2023
|
Sheshamani
|
1715003081WL036769
|
Sheshamani
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207613014
|
|
Sheshamani
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-081-001/376-B (DOL)
|
1715003081NRG24240720230526068
|
24/07/2023
|
Urmila singh
|
1715003081WL036769
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207613014
|
|
Urmilasingh
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-081-001/38-A (DOL)
|
1715003081NRG24240720230526073
|
24/07/2023
|
Lakhraniya singh
|
1715003081WL036769
|
Lakhraniya singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207613014
|
|
Lakhraniyasingh
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-081-001/39-A (DOL)
|
1715003081NRG24240720230526026
|
24/07/2023
|
Manvati
|
1715003081WL036768
|
Manvati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207613014
|
|
Manvati
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-081-001/395-B (DOL)
|
1715003081NRG24240720230526032
|
24/07/2023
|
PUSHPA SINGH
|
1715003081WL036768
|
PUSHPA SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207613014
|
|
PUSHPASINGH
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-081-001/443 (DOL)
|
1715003081NRG24240720230525975
|
24/07/2023
|
Brijendra shukla
|
1715003081WL036767
|
Brijendra shukla
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Brijendrashukla
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-081-001/455 (DOL)
|
1715003081NRG24240720230525979
|
24/07/2023
|
Ramesh baiga
|
1715003081WL036767
|
Ramesh baiga
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Rameshbaiga
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-081-001/483 (DOL)
|
1715003081NRG24240720230526049
|
24/07/2023
|
Rekha
|
1715003081WL036768
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207613014
|
|
Rekha
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-081-001/488 (DOL)
|
1715003081NRG24240720230525980
|
24/07/2023
|
Aklesh Yadav
|
1715003081WL036767
|
Aklesh Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
AkleshYadav
|
(000000)
|
104
|
SIHAWAL
|
MP-15-003-081-001/510 (DOL)
|
1715003081NRG24240720230525988
|
24/07/2023
|
Rajkali Yadav
|
1715003081WL036767
|
Rajkali Yadav
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
RajkaliYadav
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-081-001/55 (DOL)
|
1715003081NRG24240720230525991
|
24/07/2023
|
Munni Devi
|
1715003081WL036767
|
Munni Devi
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
MunniDevi
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-081-001/55 (DOL)
|
1715003081NRG24240720230525990
|
24/07/2023
|
Panchu
|
1715003081WL036767
|
Panchu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Panchu
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-081-001/6-A (DOL)
|
1715003081NRG24240720230525994
|
24/07/2023
|
hridaylal
|
1715003081WL036767
|
hridaylal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
hridaylal
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-081-001/75-A (DOL)
|
1715003081NRG24240720230525999
|
24/07/2023
|
chandravali baiga
|
1715003081WL036767
|
chandravali baiga
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
chandravalibaiga
|
(000000)
|
109
|
SIHAWAL
|
MP-15-003-081-001/82 (DOL)
|
1715003081NRG24240720230526005
|
24/07/2023
|
Subhagiya
|
1715003081WL036767
|
Subhagiya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Subhagiya
|
(000000)
|
110
|
SIHAWAL
|
MP-15-003-081-001/86 (DOL)
|
1715003081NRG24240720230526006
|
24/07/2023
|
Buddh sen kol
|
1715003081WL036767
|
Buddh sen kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Buddhsenkol
|
(000000)
|
111
|
SIHAWAL
|
MP-15-003-081-001/86 (DOL)
|
1715003081NRG24240720230526007
|
24/07/2023
|
durghatiya kol
|
1715003081WL036767
|
durghatiya kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
durghatiyakol
|
(000000)
|
112
|
SIHAWAL
|
MP-15-003-081-001/93 (DOL)
|
1715003081NRG24240720230526010
|
24/07/2023
|
Gopal
|
1715003081WL036767
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Gopal
|
(000000)
|
113
|
SIHAWAL
|
MP-15-003-081-001/95 (DOL)
|
1715003081NRG24240720230526014
|
24/07/2023
|
Devraj singh
|
1715003081WL036767
|
Devraj singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Devrajsingh
|
(000000)
|
114
|
SIHAWAL
|
MP-15-003-081-001/97 (DOL)
|
1715003081NRG24240720230526022
|
24/07/2023
|
Saroj
|
1715003081WL036767
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207613014
|
|
Saroj
|
(000000)
|
115
|
SIHAWAL
|
MP-15-003-084-001/79-D (DIHULIKHAS NO3)
|
1715003084NRG24240720230526983
|
24/07/2023
|
Babu Lal singh
|
1715003084WL036861
|
Babu Lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207613014
|
|
BabuLalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75939
|
75939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141061
|
141061
|
|
|
|
|
|
|
|