|
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-15-003-055-002/224
(HATAWA)
|
1715003055NRG24070620230259881
|
08/06/2023
|
Punam
|
1715003055WL018235
|
Punam
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
Punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-093-006/23-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264558
|
08/06/2023
|
Rambhajan Sahu
|
1715003093WL018488
|
Rambhajan Sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971465
|
|
RambhajanSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-057-004/612
(BHANMARI)
|
1715003057NRG24080620230263955
|
08/06/2023
|
MITHILESH KOL
|
1715003057WL018469
|
MITHILESH KOL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
MITHILESHKOL
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-083-001/50-B
(BHARUHI)
|
1715003083NRG24080620230265024
|
08/06/2023
|
Rajbahor saket
|
1715003083WL018533
|
Rajbahor saket
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
Rajbahorsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-055-002/806
(HATAWA)
|
1715003055NRG24080620230263239
|
08/06/2023
|
Suresh Sahu
|
1715003055WL018427
|
Suresh Sahu
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
SureshSahu
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-055-002/807
(HATAWA)
|
1715003055NRG24080620230263232
|
08/06/2023
|
Babulal Kewat
|
1715003055WL018421
|
Babulal Kewat
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
BabulalKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-055-001/86-A
(HATAWA)
|
1715003055NRG24070620230259830
|
08/06/2023
|
Guljhari
|
1715003055WL018211
|
Guljhari
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
Guljhari
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-093-002/124-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264533
|
08/06/2023
|
Munesh Sahu
|
1715003093WL018488
|
Munesh Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971465
|
|
MuneshSahu
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-093-002/198-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264501
|
08/06/2023
|
BYASH
|
1715003093WL018487
|
BYASH
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971465
|
|
BYASH
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-093-002/51
(TENDUHA NO.1)
|
1715003093NRG24080620230264522
|
08/06/2023
|
REETA
|
1715003093WL018487
|
REETA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971465
|
|
REETA
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-093-002/72-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264541
|
08/06/2023
|
munesh
|
1715003093WL018488
|
munesh
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971465
|
|
munesh
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-093-002/99-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264544
|
08/06/2023
|
Vikas Prajapati
|
1715003093WL018488
|
Vikas Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971465
|
|
VikasPrajapati
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-093-006/37-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264568
|
08/06/2023
|
Ashok Gogi
|
1715003093WL018488
|
Ashok Gogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971465
|
|
AshokGogi
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-093-006/37-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264569
|
08/06/2023
|
Ashok Gogi
|
1715003093WL018488
|
Ashok Gogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971465
|
|
AshokGogi
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-093-006/39
(TENDUHA NO.1)
|
1715003093NRG24080620230264570
|
08/06/2023
|
ramakant
|
1715003093WL018488
|
ramakant
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971465
|
|
ramakant
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-093-006/83-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264578
|
08/06/2023
|
meera yogi
|
1715003093WL018488
|
meera yogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971465
|
|
meerayogi
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-093-006/83-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264579
|
08/06/2023
|
meera yogi
|
1715003093WL018488
|
meera yogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971465
|
|
meerayogi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-055-001/242
(HATAWA)
|
1715003055NRG24070620230261354
|
08/06/2023
|
Sunita
|
1715003055WL018288
|
Sunita
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
Sunita
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-055-001/705
(HATAWA)
|
1715003055NRG24080620230263229
|
08/06/2023
|
ramakali
|
1715003055WL018419
|
ramakali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
ramakali
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-055-001/816
(HATAWA)
|
1715003055NRG24070620230261355
|
08/06/2023
|
Gulab
|
1715003055WL018289
|
Gulab
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
Gulab
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-055-001/828
(HATAWA)
|
1715003055NRG24080620230263244
|
08/06/2023
|
harilal yadava
|
1715003055WL018431
|
harilal yadava
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
harilalyadava
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-055-001/86-A
(HATAWA)
|
1715003055NRG24070620230259831
|
08/06/2023
|
kushumkali
|
1715003055WL018211
|
kushumkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
kushumkali
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-055-001/894
(HATAWA)
|
1715003055NRG24070620230261356
|
08/06/2023
|
Rampati
|
1715003055WL018290
|
Rampati
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
Rampati
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-055-002/214
(HATAWA)
|
1715003055NRG24070620230259870
|
08/06/2023
|
Ramwati
|
1715003055WL018228
|
Ramwati
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
Ramwati
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-055-002/216
(HATAWA)
|
1715003055NRG24080620230263241
|
08/06/2023
|
Hiralal
|
1715003055WL018428
|
Hiralal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971465
|
|
Hiralal
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-055-002/227
(HATAWA)
|
1715003055NRG24070620230259867
|
08/06/2023
|
Chhoti
|
1715003055WL018226
|
Chhoti
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
Chhoti
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-055-002/302
(HATAWA)
|
1715003055NRG24080620230263234
|
08/06/2023
|
Ramesh
|
1715003055WL018423
|
Ramesh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
Ramesh
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-055-002/31
(HATAWA)
|
1715003055NRG24070620230259835
|
08/06/2023
|
Lale
|
1715003055WL018213
|
Lale
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
Lale
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-055-002/803
(HATAWA)
|
1715003055NRG24080620230263245
|
08/06/2023
|
Soniya Kewat
|
1715003055WL018432
|
Soniya Kewat
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
SoniyaKewat
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-055-002/804
(HATAWA)
|
1715003055NRG24080620230263243
|
08/06/2023
|
Ramesh Yadav
|
1715003055WL018430
|
Ramesh Yadav
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
RameshYadav
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-055-002/805
(HATAWA)
|
1715003055NRG24080620230263233
|
08/06/2023
|
Munnalal Kewat
|
1715003055WL018422
|
Munnalal Kewat
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
MunnalalKewat
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-055-002/816
(HATAWA)
|
1715003055NRG24080620230263238
|
08/06/2023
|
Ashwani sahu
|
1715003055WL018426
|
Ashwani sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
Ashwanisahu
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-055-002/902-D
(HATAWA)
|
1715003055NRG24070620230259840
|
08/06/2023
|
Shyamlal Sahu
|
1715003055WL018216
|
Shyamlal Sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
ShyamlalSahu
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-055-002/902-D
(HATAWA)
|
1715003055NRG24070620230259841
|
08/06/2023
|
Shyamlal Sahu
|
1715003055WL018216
|
Shyamlal Sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
ShyamlalSahu
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-055-002/920-D
(HATAWA)
|
1715003055NRG24070620230259868
|
08/06/2023
|
Sankhi Sahu
|
1715003055WL018227
|
Sankhi Sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
SankhiSahu
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-057-004/322-A
(BHANMARI)
|
1715003057NRG24080620230263938
|
08/06/2023
|
ram rati sahu
|
1715003057WL018469
|
ram rati sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
ramratisahu
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-057-004/609
(BHANMARI)
|
1715003057NRG24080620230263952
|
08/06/2023
|
SHUNITA SAHU
|
1715003057WL018469
|
SHUNITA SAHU
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
SHUNITASAHU
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-057-004/611
(BHANMARI)
|
1715003057NRG24080620230263954
|
08/06/2023
|
POONAM SAHU
|
1715003057WL018469
|
POONAM SAHU
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
POONAMSAHU
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-057-004/612
(BHANMARI)
|
1715003057NRG24080620230263957
|
08/06/2023
|
SHUBHAM KOL
|
1715003057WL018469
|
SHUBHAM KOL
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
SHUBHAMKOL
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-057-004/615
(BHANMARI)
|
1715003057NRG24080620230263960
|
08/06/2023
|
Ramadhar Sahu
|
1715003057WL018469
|
Ramadhar Sahu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
RamadharSahu
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-081-001/354-B
(DOL)
|
1715003081NRG24080620230263203
|
08/06/2023
|
Puneet Jaiswal
|
1715003081WL018412
|
Puneet Jaiswal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
PuneetJaiswal
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-081-001/354-B
(DOL)
|
1715003081NRG24080620230263204
|
08/06/2023
|
Puneet Jaiswal
|
1715003081WL018412
|
Puneet Jaiswal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
PuneetJaiswal
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-082-001/956-B
(TARKA)
|
1715003082NRG24080620230262842
|
08/06/2023
|
Rajbahor Prajapati
|
1715003082WL018398
|
Rajbahor Prajapati
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
RajbahorPrajapati
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-093-006/26-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264563
|
08/06/2023
|
Shubhkant Sahu
|
1715003093WL018488
|
Shubhkant Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971465
|
|
ShubhkantSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-057-004/601
(BHANMARI)
|
1715003057NRG24080620230263941
|
08/06/2023
|
NIRASIYA KOL
|
1715003057WL018469
|
NIRASIYA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
NIRASIYAKOL
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-057-004/605
(BHANMARI)
|
1715003057NRG24080620230263946
|
08/06/2023
|
RAMESH KUMAR SAHU
|
1715003057WL018469
|
RAMESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
RAMESHKUMARSAHU
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-057-004/623
(BHANMARI)
|
1715003057NRG24080620230263964
|
08/06/2023
|
lachiman saket
|
1715003057WL018469
|
lachiman saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
lachimansaket
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-057-004/623
(BHANMARI)
|
1715003057NRG24080620230263965
|
08/06/2023
|
rajayua
|
1715003057WL018469
|
rajayua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
rajayua
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-057-004/628
(BHANMARI)
|
1715003057NRG24080620230263966
|
08/06/2023
|
rajeshor dwivedi
|
1715003057WL018469
|
rajeshor dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
rajeshordwivedi
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-057-004/631
(BHANMARI)
|
1715003057NRG24080620230263967
|
08/06/2023
|
kushum kali
|
1715003057WL018469
|
kushum kali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
kushumkali
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-057-004/632
(BHANMARI)
|
1715003057NRG24080620230263968
|
08/06/2023
|
brijalal kol
|
1715003057WL018469
|
brijalal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
brijalalkol
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-057-004/639
(BHANMARI)
|
1715003057NRG24080620230263972
|
08/06/2023
|
sita kol
|
1715003057WL018469
|
sita kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
sitakol
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-081-001/118-A
(DOL)
|
1715003081NRG24080620230263189
|
08/06/2023
|
Rajbahadur
|
1715003081WL018410
|
Rajbahadur
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/06/2023
|
|
321971465
|
|
Rajbahadur
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-081-001/188
(DOL)
|
1715003081NRG24080620230263195
|
08/06/2023
|
Mudhuni
|
1715003081WL018411
|
Mudhuni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
Mudhuni
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-081-001/351
(DOL)
|
1715003081NRG24080620230263199
|
08/06/2023
|
Banshilal
|
1715003081WL018411
|
Banshilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
Banshilal
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-081-001/351-A
(DOL)
|
1715003081NRG24080620230263200
|
08/06/2023
|
Raghu Nath Sahu
|
1715003081WL018411
|
Raghu Nath Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
321971465
|
|
RaghuNathSahu
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-081-001/385
(DOL)
|
1715003081NRG24080620230263190
|
08/06/2023
|
Malti singh
|
1715003081WL018410
|
Malti singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
Maltisingh
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-081-001/447
(DOL)
|
1715003081NRG24080620230263191
|
08/06/2023
|
Dharmraj singh
|
1715003081WL018410
|
Dharmraj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
Dharmrajsingh
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-081-001/447
(DOL)
|
1715003081NRG24080620230263192
|
08/06/2023
|
gayitri singh
|
1715003081WL018410
|
gayitri singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
gayitrisingh
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-081-001/472
(DOL)
|
1715003081NRG24080620230263193
|
08/06/2023
|
Shyamkali
|
1715003081WL018410
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
Shyamkali
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-081-001/488-A
(DOL)
|
1715003081NRG24080620230263194
|
08/06/2023
|
Kalodhar Yadav
|
1715003081WL018410
|
Kalodhar Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
KalodharYadav
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-081-001/491
(DOL)
|
1715003081NRG24080620230263206
|
08/06/2023
|
Parwati Jaysawal
|
1715003081WL018413
|
Parwati Jaysawal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
ParwatiJaysawal
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-081-001/491
(DOL)
|
1715003081NRG24080620230263207
|
08/06/2023
|
Parwati Jaysawal
|
1715003081WL018413
|
Parwati Jaysawal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
ParwatiJaysawal
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-082-001/303
(TARKA)
|
1715003082NRG24080620230262818
|
08/06/2023
|
nandlal
|
1715003082WL018398
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
nandlal
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-082-001/303
(TARKA)
|
1715003082NRG24080620230262820
|
08/06/2023
|
nandlal
|
1715003082WL018398
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
nandlal
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-082-001/53
(TARKA)
|
1715003082NRG24080620230262824
|
08/06/2023
|
rambhilas
|
1715003082WL018398
|
rambhilas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
rambhilas
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-082-001/54
(TARKA)
|
1715003082NRG24080620230262825
|
08/06/2023
|
ashok saket
|
1715003082WL018398
|
ashok saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
ashoksaket
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-082-001/701-A
(TARKA)
|
1715003082NRG24080620230262827
|
08/06/2023
|
banshpati
|
1715003082WL018398
|
banshpati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
banshpati
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-082-001/841
(TARKA)
|
1715003082NRG24080620230262830
|
08/06/2023
|
Rani
|
1715003082WL018398
|
Rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
Rani
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-082-001/844
(TARKA)
|
1715003082NRG24080620230262832
|
08/06/2023
|
Omchandra
|
1715003082WL018398
|
Omchandra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
Omchandra
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-082-001/903
(TARKA)
|
1715003082NRG24080620230262834
|
08/06/2023
|
Dhanesh Kumar Jayswal
|
1715003082WL018398
|
Dhanesh Kumar Jayswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
DhaneshKumarJayswal
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-082-001/903-A
(TARKA)
|
1715003082NRG24080620230262836
|
08/06/2023
|
Sanjay Jayswal
|
1715003082WL018398
|
Sanjay Jayswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
SanjayJayswal
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-082-001/916-A
(TARKA)
|
1715003082NRG24080620230262841
|
08/06/2023
|
Molai
|
1715003082WL018398
|
Molai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
Molai
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-082-001/980
(TARKA)
|
1715003082NRG24080620230262844
|
08/06/2023
|
Daddi Prajapti
|
1715003082WL018398
|
Daddi Prajapti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971465
|
|
DaddiPrajapti
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-083-002/204
(BHARUHI)
|
1715003083NRG24080620230265022
|
08/06/2023
|
DADAN
|
1715003083WL018532
|
DADAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
DADAN
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-083-002/204
(BHARUHI)
|
1715003083NRG24080620230265023
|
08/06/2023
|
DADAN
|
1715003083WL018532
|
DADAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
DADAN
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-083-002/29-D
(BHARUHI)
|
1715003083NRG24080620230265030
|
08/06/2023
|
Babbu
|
1715003083WL018536
|
Babbu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971465
|
|
Babbu
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-093-006/17
(TENDUHA NO.1)
|
1715003093NRG24080620230264551
|
08/06/2023
|
Rajkumar
|
1715003093WL018488
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971465
|
|
Rajkumar
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-093-006/18
(TENDUHA NO.1)
|
1715003093NRG24080620230264552
|
08/06/2023
|
nurangi
|
1715003093WL018488
|
nurangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971465
|
|
nurangi
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-093-006/23-C
(TENDUHA NO.1)
|
1715003093NRG24080620230264561
|
08/06/2023
|
Usha Sahu
|
1715003093WL018488
|
Usha Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971465
|
|
UshaSahu
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-093-006/64-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264575
|
08/06/2023
|
Shyamkali
|
1715003093WL018488
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971465
|
|
Shyamkali
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-093-006/7-B
(TENDUHA NO.1)
|
1715003093NRG24080620230264577
|
08/06/2023
|
kanta sahu
|
1715003093WL018488
|
kanta sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971465
|
|
kantasahu
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-093-007/7-D
(TENDUHA NO.1)
|
1715003093NRG24080620230264588
|
08/06/2023
|
Umesh Goswami
|
1715003093WL018488
|
Umesh Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971465
|
|
UmeshGoswami
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
84
|
SIHAWAL
|
MP-15-003-093-006/12-A
(TENDUHA NO.1)
|
1715003093NRG24080620230264546
|
08/06/2023
|
Santosh saket
|
1715003093WL018488
|
Santosh saket
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971465
|
|
Santoshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112489
|
112489
|
|
|
|
|
|
|
|