|
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-15-003-050-002/751
(LAUA)
|
1715003050NRG24090520230107069
|
09/05/2023
|
Dhananjay Tiwari
|
1715003050WL006820
|
Dhananjay Tiwari
|
00152
|
HDFC0001779
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
DhananjayTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-094-002/54
(KUBARI)
|
1715003094NRG24090520230106269
|
09/05/2023
|
Krishankali rawat
|
1715003094WL006785
|
Krishankali rawat
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
Krishankalirawat
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-094-002/78
(KUBARI)
|
1715003094NRG24090520230106281
|
09/05/2023
|
Sakuntla kol
|
1715003094WL006785
|
Sakuntla kol
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
Sakuntlakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-056-001/709-C
(DARHIYA)
|
1715003056NRG24090520230110837
|
09/05/2023
|
KRANTI SAHU
|
1715003056WL007048
|
KRANTI SAHU
|
00468
|
UBIN0546861
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714863176
|
No Such Account
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-056-001/709-C
(DARHIYA)
|
1715003056NRG24090520230110836
|
09/05/2023
|
RAMJI SAHU
|
1715003056WL007048
|
RAMJI SAHU
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
RAMJISAHU
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-073-001/121
(BELHA)
|
1715003073NRG24090520230109012
|
09/05/2023
|
Ratuli Saket
|
1715003073WL006979
|
Ratuli Saket
|
00468
|
UBIN0546861
|
1010
|
1010
|
Processed
|
16/05/2023
|
|
714863176
|
|
RatuliSaket
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-073-001/128
(BELHA)
|
1715003073NRG24090520230109023
|
09/05/2023
|
SAVITA KOL
|
1715003073WL006979
|
SAVITA KOL
|
00468
|
UBIN0546861
|
1010
|
1010
|
Processed
|
16/05/2023
|
|
714863176
|
|
SAVITAKOL
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-073-001/150
(BELHA)
|
1715003073NRG24090520230109039
|
09/05/2023
|
MAMTA PANDEY
|
1715003073WL006979
|
MAMTA PANDEY
|
00468
|
UBIN0546861
|
1010
|
1010
|
Processed
|
16/05/2023
|
|
714863176
|
|
MAMTAPANDEY
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-073-002/64
(BELHA)
|
1715003073NRG24090520230109057
|
09/05/2023
|
ANITA PANDEY
|
1715003073WL006979
|
ANITA PANDEY
|
00468
|
UBIN0546861
|
1010
|
1010
|
Processed
|
16/05/2023
|
|
714863176
|
|
ANITAPANDEY
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-090-001/104
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107006
|
09/05/2023
|
mathura
|
1715003090WL006819
|
mathura
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714863176
|
|
mathura
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-090-001/104
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107005
|
09/05/2023
|
mathura prasad
|
1715003090WL006819
|
mathura prasad
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714863176
|
|
mathuraprasad
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-090-001/128
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107010
|
09/05/2023
|
nandlal soni
|
1715003090WL006819
|
nandlal soni
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714863176
|
|
nandlalsoni
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-090-001/128
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107009
|
09/05/2023
|
nandlal soni
|
1715003090WL006819
|
nandlal soni
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714863176
|
|
nandlalsoni
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-090-003/1
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107251
|
09/05/2023
|
Baijnath kol
|
1715003090WL006841
|
Baijnath kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
Baijnathkol
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-090-003/12
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107253
|
09/05/2023
|
babulal
|
1715003090WL006841
|
babulal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
babulal
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-090-003/12
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107252
|
09/05/2023
|
babulal
|
1715003090WL006841
|
babulal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
babulal
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-090-003/13
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107255
|
09/05/2023
|
neechu kol
|
1715003090WL006841
|
neechu kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
neechukol
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-090-003/13
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107254
|
09/05/2023
|
neechu kol
|
1715003090WL006841
|
neechu kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
neechukol
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-090-003/20-B
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107256
|
09/05/2023
|
mahendar tiwari
|
1715003090WL006841
|
mahendar tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
mahendartiwari
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-090-003/20-B
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107257
|
09/05/2023
|
mahendra tiwari
|
1715003090WL006841
|
mahendra tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
mahendratiwari
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-090-003/23-B
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107258
|
09/05/2023
|
yadupati tiwari
|
1715003090WL006841
|
yadupati tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
yadupatitiwari
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-090-003/25-A
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107261
|
09/05/2023
|
brijnandan tiwari
|
1715003090WL006841
|
brijnandan tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
brijnandantiwari
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-090-003/25-A
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107260
|
09/05/2023
|
brijnandan tiwari
|
1715003090WL006841
|
brijnandan tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
brijnandantiwari
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-090-003/3
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107262
|
09/05/2023
|
gopal kol
|
1715003090WL006841
|
gopal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
gopalkol
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-090-003/3
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107263
|
09/05/2023
|
gopal kol
|
1715003090WL006841
|
gopal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
gopalkol
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-090-003/38
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107265
|
09/05/2023
|
nagend
|
1715003090WL006841
|
nagend
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
nagend
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-090-003/38
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107264
|
09/05/2023
|
nagend
|
1715003090WL006841
|
nagend
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
nagend
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-090-003/49
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107267
|
09/05/2023
|
munsi
|
1715003090WL006841
|
munsi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
munsi
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-090-003/49
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107266
|
09/05/2023
|
munsi
|
1715003090WL006841
|
munsi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
munsi
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-090-003/69-D
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107272
|
09/05/2023
|
mamata tiwari
|
1715003090WL006841
|
mamata tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
mamatatiwari
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-090-003/69-D
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107271
|
09/05/2023
|
mamata tiwari
|
1715003090WL006841
|
mamata tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
mamatatiwari
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-090-003/8
(MAJHRETHI KOTH)
|
1715003090NRG24090520230107273
|
09/05/2023
|
mangal
|
1715003090WL006841
|
mangal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
mangal
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-094-002/101-C
(KUBARI)
|
1715003094NRG24090520230106300
|
09/05/2023
|
Lalji vishwakarma
|
1715003094WL006786
|
Lalji vishwakarma
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
Laljivishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38068
|
38068
|
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-028-004/365
(MAUHAR)
|
1715003028NRG24090520230106250
|
09/05/2023
|
DHRMRAJ
|
1715003028WL006784
|
DHRMRAJ
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
DHRMRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-045-001/800
(KUSEDA)
|
1715003045NRG24090520230110697
|
09/05/2023
|
umesh dwivedi
|
1715003045WL007044
|
umesh dwivedi
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714863176
|
|
umeshdwivedi
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-045-002/23
(KUSEDA)
|
1715003045NRG24090520230110705
|
09/05/2023
|
Shahidan
|
1715003045WL007044
|
Shahidan
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714863176
|
|
Shahidan
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-045-002/23
(KUSEDA)
|
1715003045NRG24090520230110704
|
09/05/2023
|
Shahidan
|
1715003045WL007044
|
Shahidan
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714863176
|
|
Shahidan
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-045-002/45
(KUSEDA)
|
1715003045NRG24090520230110711
|
09/05/2023
|
Avinash
|
1715003045WL007044
|
Avinash
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714863176
|
|
Avinash
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-045-002/705
(KUSEDA)
|
1715003045NRG24090520230110717
|
09/05/2023
|
Manish Dwivedi
|
1715003045WL007044
|
Manish Dwivedi
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714863176
|
|
ManishDwivedi
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-045-002/903
(KUSEDA)
|
1715003045NRG24090520230110728
|
09/05/2023
|
Prabhu nath
|
1715003045WL007044
|
Prabhu nath
|
00468
|
UBIN0548341
|
1005
|
1005
|
Processed
|
16/05/2023
|
|
714863176
|
|
Prabhunath
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-050-001/191-D
(LAUA)
|
1715003050NRG24090520230107102
|
09/05/2023
|
ashish devi
|
1715003050WL006822
|
ashish devi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
ashishdevi
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-050-001/191-D
(LAUA)
|
1715003050NRG24090520230107101
|
09/05/2023
|
Vijay Kumar Bhujwa
|
1715003050WL006822
|
Vijay Kumar Bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
VijayKumarBhujwa
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-050-001/194-A
(LAUA)
|
1715003050NRG24090520230107103
|
09/05/2023
|
arun kumar
|
1715003050WL006822
|
arun kumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
arunkumar
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-050-001/295-B
(LAUA)
|
1715003050NRG24090520230107111
|
09/05/2023
|
Chhotelal bhujwa
|
1715003050WL006822
|
Chhotelal bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
Chhotelalbhujwa
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-050-001/340-A
(LAUA)
|
1715003050NRG24090520230107112
|
09/05/2023
|
manjula saket
|
1715003050WL006822
|
manjula saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
manjulasaket
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-050-001/402-A
(LAUA)
|
1715003050NRG24090520230107114
|
09/05/2023
|
Asha Saket
|
1715003050WL006822
|
Asha Saket
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714863176
|
|
AshaSaket
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-050-002/160
(LAUA)
|
1715003050NRG24090520230107044
|
09/05/2023
|
dinesh prasad viswakarma
|
1715003050WL006820
|
dinesh prasad viswakarma
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
dineshprasadviswakarma
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-050-002/180
(LAUA)
|
1715003050NRG24090520230107123
|
09/05/2023
|
rajeshwar soni
|
1715003050WL006822
|
rajeshwar soni
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714863176
|
|
rajeshwarsoni
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-050-002/191-B
(LAUA)
|
1715003050NRG24090520230107048
|
09/05/2023
|
Karuna bhujwa
|
1715003050WL006820
|
Karuna bhujwa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
Karunabhujwa
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-050-002/71
(LAUA)
|
1715003050NRG24090520230107065
|
09/05/2023
|
Poonam Tiwari
|
1715003050WL006820
|
Poonam Tiwari
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
PoonamTiwari
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-050-002/71
(LAUA)
|
1715003050NRG24090520230107064
|
09/05/2023
|
sachitanand
|
1715003050WL006820
|
sachitanand
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863176
|
|
sachitanand
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-050-003/37
(LAUA)
|
1715003050NRG24090520230107082
|
09/05/2023
|
Babbu
|
1715003050WL006820
|
Babbu
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714863176
|
|
Babbu
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-050-003/37
(LAUA)
|
1715003050NRG24090520230107081
|
09/05/2023
|
Babbu
|
1715003050WL006820
|
Babbu
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714863176
|
|
Babbu
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-050-003/37-A
(LAUA)
|
1715003050NRG24090520230107085
|
09/05/2023
|
MUKESH SONI
|
1715003050WL006820
|
MUKESH SONI
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714863176
|
|
MUKESHSONI
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-050-003/89-A
(LAUA)
|
1715003050NRG24090520230107089
|
09/05/2023
|
Parwati Gupta
|
1715003050WL006820
|
Parwati Gupta
|
00468
|
UBIN0548341
|
6
|
6
|
Processed
|
16/05/2023
|
|
714863176
|
|
ParwatiGupta
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-056-001/111
(DARHIYA)
|
1715003056NRG24090520230110808
|
09/05/2023
|
Baijnath
|
1715003056WL007048
|
Baijnath
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
Baijnath
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-056-001/111
(DARHIYA)
|
1715003056NRG24090520230110809
|
09/05/2023
|
subhauaa
|
1715003056WL007048
|
subhauaa
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
subhauaa
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-056-001/128
(DARHIYA)
|
1715003056NRG24090520230110732
|
09/05/2023
|
Pranua
|
1715003056WL007046
|
Pranua
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
Pranua
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-056-001/135
(DARHIYA)
|
1715003056NRG24090520230110810
|
09/05/2023
|
shobhnath
|
1715003056WL007048
|
shobhnath
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
shobhnath
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-056-001/205-B
(DARHIYA)
|
1715003056NRG24090520230110735
|
09/05/2023
|
Ramdarash
|
1715003056WL007046
|
Ramdarash
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
Ramdarash
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-056-001/272
(DARHIYA)
|
1715003056NRG24090520230110815
|
09/05/2023
|
Aruna
|
1715003056WL007048
|
Aruna
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
Aruna
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-056-001/272-A
(DARHIYA)
|
1715003056NRG24090520230110817
|
09/05/2023
|
Umashankar Dixit
|
1715003056WL007048
|
Umashankar Dixit
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
UmashankarDixit
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-056-001/272-A
(DARHIYA)
|
1715003056NRG24090520230110816
|
09/05/2023
|
Umashankar Dixit
|
1715003056WL007048
|
Umashankar Dixit
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
UmashankarDixit
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-056-001/273-B
(DARHIYA)
|
1715003056NRG24090520230110819
|
09/05/2023
|
Manisha
|
1715003056WL007048
|
Manisha
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
Manisha
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-056-001/276
(DARHIYA)
|
1715003056NRG24090520230110820
|
09/05/2023
|
KripaShankar
|
1715003056WL007048
|
KripaShankar
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
KripaShankar
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-056-001/324
(DARHIYA)
|
1715003056NRG24090520230110738
|
09/05/2023
|
fulwa
|
1715003056WL007046
|
fulwa
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
fulwa
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-056-001/35
(DARHIYA)
|
1715003056NRG24090520230110823
|
09/05/2023
|
Butaiya
|
1715003056WL007048
|
Butaiya
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
Butaiya
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-056-001/35
(DARHIYA)
|
1715003056NRG24090520230110822
|
09/05/2023
|
Ramdas
|
1715003056WL007048
|
Ramdas
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
Ramdas
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-056-001/36
(DARHIYA)
|
1715003056NRG24090520230110740
|
09/05/2023
|
sukwariya
|
1715003056WL007046
|
sukwariya
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
sukwariya
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-056-001/373-A
(DARHIYA)
|
1715003056NRG24090520230110741
|
09/05/2023
|
Ramesh
|
1715003056WL007046
|
Ramesh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
Ramesh
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-056-001/373-B
(DARHIYA)
|
1715003056NRG24090520230110743
|
09/05/2023
|
Suresh
|
1715003056WL007046
|
Suresh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
Suresh
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-056-001/45
(DARHIYA)
|
1715003056NRG24090520230110829
|
09/05/2023
|
Narotiya
|
1715003056WL007048
|
Narotiya
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
Narotiya
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-056-001/672
(DARHIYA)
|
1715003056NRG24090520230110748
|
09/05/2023
|
Lalmani Dixit
|
1715003056WL007046
|
Lalmani Dixit
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
LalmaniDixit
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-056-001/698
(DARHIYA)
|
1715003056NRG24090520230110834
|
09/05/2023
|
Poonam Kuswaha
|
1715003056WL007048
|
Poonam Kuswaha
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
PoonamKuswaha
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-056-001/709-D
(DARHIYA)
|
1715003056NRG24090520230110838
|
09/05/2023
|
NEETU SAHU
|
1715003056WL007048
|
NEETU SAHU
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
NEETUSAHU
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-056-002/211
(DARHIYA)
|
1715003056NRG24090520230110752
|
09/05/2023
|
Ramkali
|
1715003056WL007046
|
Ramkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51576
|
51576
|
|
|
|
|
|
|
|
|
77
|
SIHAWAL
|
MP-15-003-042-001/114-A
(MERHAULI)
|
1715003042NRG24090520230108788
|
09/05/2023
|
ganesh
|
1715003042WL006972
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863176
|
|
ganesh
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-088-003/115
(GAJRAHIUNMUKTA)
|
1715003088NRG24090520230110332
|
09/05/2023
|
Kumare
|
1715003088WL007021
|
Kumare
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714863176
|
|
Kumare
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-088-003/257
(GAJRAHIUNMUKTA)
|
1715003088NRG24090520230110305
|
09/05/2023
|
Rajmanti Saket
|
1715003088WL007019
|
Rajmanti Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714863176
|
|
RajmantiSaket
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-088-003/39
(GAJRAHIUNMUKTA)
|
1715003088NRG24090520230110334
|
09/05/2023
|
RAMCHABILE
|
1715003088WL007022
|
RAMCHABILE
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714863176
|
|
RAMCHABILE
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-094-002/10-A
(KUBARI)
|
1715003094NRG24090520230106297
|
09/05/2023
|
Uday raj singh
|
1715003094WL006786
|
Uday raj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
Udayrajsingh
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-094-002/10-A
(KUBARI)
|
1715003094NRG24090520230106296
|
09/05/2023
|
Uday raj singh
|
1715003094WL006786
|
Uday raj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
Udayrajsingh
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-094-002/10-A
(KUBARI)
|
1715003094NRG24090520230106295
|
09/05/2023
|
Uday raj singh
|
1715003094WL006786
|
Uday raj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
Udayrajsingh
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-094-002/10-A
(KUBARI)
|
1715003094NRG24090520230106293
|
09/05/2023
|
Uday raj singh
|
1715003094WL006786
|
Uday raj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
Udayrajsingh
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-094-002/102-D
(KUBARI)
|
1715003094NRG24090520230106304
|
09/05/2023
|
Rani kol
|
1715003094WL006786
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
Ranikol
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-094-002/102-D
(KUBARI)
|
1715003094NRG24090520230106303
|
09/05/2023
|
Rani kol
|
1715003094WL006786
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
Ranikol
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-094-002/11
(KUBARI)
|
1715003094NRG24090520230106307
|
09/05/2023
|
DURGA
|
1715003094WL006786
|
DURGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
DURGA
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-094-002/115
(KUBARI)
|
1715003094NRG24090520230106309
|
09/05/2023
|
shyamlal
|
1715003094WL006786
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
shyamlal
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-094-002/12
(KUBARI)
|
1715003094NRG24090520230106310
|
09/05/2023
|
MAHIPAL
|
1715003094WL006786
|
MAHIPAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
MAHIPAL
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-094-002/124
(KUBARI)
|
1715003094NRG24090520230106314
|
09/05/2023
|
Bansbahadur gupta
|
1715003094WL006786
|
Bansbahadur gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
Bansbahadurgupta
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-094-002/124
(KUBARI)
|
1715003094NRG24090520230106313
|
09/05/2023
|
Bansbahadur gupta
|
1715003094WL006786
|
Bansbahadur gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
Bansbahadurgupta
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-094-002/143-C
(KUBARI)
|
1715003094NRG24090520230106318
|
09/05/2023
|
Kamlesh kol
|
1715003094WL006786
|
Kamlesh kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
Kamleshkol
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-094-002/24-A
(KUBARI)
|
1715003094NRG24090520230106324
|
09/05/2023
|
ratan
|
1715003094WL006786
|
ratan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
ratan
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-094-002/27-A
(KUBARI)
|
1715003094NRG24090520230106326
|
09/05/2023
|
Dalim kok
|
1715003094WL006786
|
Dalim kok
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
Dalimkok
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-094-002/39-A
(KUBARI)
|
1715003094NRG24090520230106253
|
09/05/2023
|
lalla
|
1715003094WL006785
|
lalla
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
lalla
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-094-002/40-A
(KUBARI)
|
1715003094NRG24090520230106256
|
09/05/2023
|
Ranesh kol
|
1715003094WL006785
|
Ranesh kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
Raneshkol
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-094-002/43
(KUBARI)
|
1715003094NRG24090520230106258
|
09/05/2023
|
phute kol
|
1715003094WL006785
|
phute kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
phutekol
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-094-002/44
(KUBARI)
|
1715003094NRG24090520230106260
|
09/05/2023
|
Sipahi
|
1715003094WL006785
|
Sipahi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
Sipahi
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-094-002/44
(KUBARI)
|
1715003094NRG24090520230106259
|
09/05/2023
|
Sipahi
|
1715003094WL006785
|
Sipahi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
Sipahi
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-094-002/49-B
(KUBARI)
|
1715003094NRG24090520230106262
|
09/05/2023
|
Rekha kol
|
1715003094WL006785
|
Rekha kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
Rekhakol
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-094-002/50
(KUBARI)
|
1715003094NRG24090520230106264
|
09/05/2023
|
Bansrop
|
1715003094WL006785
|
Bansrop
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
Bansrop
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-094-002/52
(KUBARI)
|
1715003094NRG24090520230106266
|
09/05/2023
|
BABULAL
|
1715003094WL006785
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
BABULAL
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-094-002/55
(KUBARI)
|
1715003094NRG24090520230106271
|
09/05/2023
|
CHINTAMANI
|
1715003094WL006785
|
CHINTAMANI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
CHINTAMANI
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-094-002/56-B
(KUBARI)
|
1715003094NRG24090520230106276
|
09/05/2023
|
MITHAILAL
|
1715003094WL006785
|
MITHAILAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
MITHAILAL
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-094-002/58
(KUBARI)
|
1715003094NRG24090520230106278
|
09/05/2023
|
SHYAMKALI
|
1715003094WL006785
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
SHYAMKALI
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-094-002/61-B
(KUBARI)
|
1715003094NRG24090520230106280
|
09/05/2023
|
JAGATDHARI
|
1715003094WL006785
|
JAGATDHARI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
JAGATDHARI
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-094-002/78
(KUBARI)
|
1715003094NRG24090520230106284
|
09/05/2023
|
Sunita kol
|
1715003094WL006785
|
Sunita kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
Sunitakol
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-094-002/85
(KUBARI)
|
1715003094NRG24090520230106287
|
09/05/2023
|
bhagvandas
|
1715003094WL006785
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
bhagvandas
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-094-002/85
(KUBARI)
|
1715003094NRG24090520230106285
|
09/05/2023
|
bhagvandas
|
1715003094WL006785
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
bhagvandas
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-094-002/94
(KUBARI)
|
1715003094NRG24090520230106290
|
09/05/2023
|
suresh
|
1715003094WL006785
|
suresh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
suresh
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-094-002/94
(KUBARI)
|
1715003094NRG24090520230106289
|
09/05/2023
|
SURESH
|
1715003094WL006785
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
16/05/2023
|
|
714863176
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51749
|
51749
|
|
|
|
|
|
|
|
|
112
|
SIHAWAL
|
MP-15-003-050-003/45-B
(LAUA)
|
1715003050NRG24090520230107087
|
09/05/2023
|
nita pandey
|
1715003050WL006820
|
nita pandey
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
17/05/2023
|
|
714863176
|
|
nitapandey
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-050-003/45-B
(LAUA)
|
1715003050NRG24090520230107088
|
09/05/2023
|
vinod Kumar Pandey
|
1715003050WL006820
|
vinod Kumar Pandey
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
17/05/2023
|
|
714863176
|
|
vinodKumarPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146697
|
146697
|
|
|
|
|
|
|
|