|
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-15-003-045-002/855
(KUSEDA)
|
1715003045NRG24061220230974328
|
06/12/2023
|
Chiraujiya
|
1715003045WL081760
|
Chiraujiya
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
29/02/2024
|
|
462895931
|
|
Chiraujiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-064-001/11-A
(DUARAKALA)
|
1715003064NRG24061220230975512
|
06/12/2023
|
Tilakdhari
|
1715003064WL081839
|
Tilakdhari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895931
|
|
Tilakdhari
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-064-002/123-A
(DUARAKALA)
|
1715003064NRG24061220230975529
|
06/12/2023
|
Gaysuddin
|
1715003064WL081839
|
Gaysuddin
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895931
|
|
Gaysuddin
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-098-001/898-B
(CHANDWAHI)
|
1715003098NRG24061220230973109
|
06/12/2023
|
Dilip yadav
|
1715003098WL081627
|
Dilip yadav
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
29/02/2024
|
|
462895931
|
|
Dilipyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-066-003/319
(PATHARAUHI)
|
1715003066NRG24061220230974337
|
06/12/2023
|
shanti
|
1715003066WL081763
|
shanti
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
29/02/2024
|
|
462895931
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-066-002/450-B
(PATHARAUHI)
|
1715003066NRG24061220230974330
|
06/12/2023
|
savitri sahu
|
1715003066WL081762
|
savitri sahu
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895931
|
|
savitrisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-010-002/357
(PAHADI)
|
1715003010NRG24061220230973591
|
06/12/2023
|
kailash
|
1715003010WL081661
|
kailash
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895931
|
|
kailash
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-010-002/357
(PAHADI)
|
1715003010NRG24061220230973592
|
06/12/2023
|
kailash
|
1715003010WL081661
|
kailash
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895931
|
|
kailash
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-010-002/42-B
(PAHADI)
|
1715003010NRG24061220230973580
|
06/12/2023
|
shivraj
|
1715003010WL081654
|
shivraj
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895931
|
|
shivraj
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-010-002/42-B
(PAHADI)
|
1715003010NRG24061220230973581
|
06/12/2023
|
shivraj
|
1715003010WL081654
|
shivraj
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895931
|
|
shivraj
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-010-002/42-C
(PAHADI)
|
1715003010NRG24061220230973582
|
06/12/2023
|
kaushal
|
1715003010WL081655
|
kaushal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895931
|
|
kaushal
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-010-002/42-C
(PAHADI)
|
1715003010NRG24061220230973583
|
06/12/2023
|
kaushal
|
1715003010WL081655
|
kaushal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895931
|
|
kaushal
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-064-001/49
(DUARAKALA)
|
1715003064NRG24061220230975522
|
06/12/2023
|
Mahendra kumar singh
|
1715003064WL081839
|
Mahendra kumar singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895931
|
|
Mahendrakumarsingh
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-077-002/303
(SAMARDAH)
|
1715003077NRG24061220230973614
|
06/12/2023
|
Ravendra singh
|
1715003077WL081662
|
Ravendra singh
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895931
|
|
Ravendrasingh
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-081-001/269-C
(DOL)
|
1715003081NRG24051220230972315
|
06/12/2023
|
Ramwati kol
|
1715003081WL081574
|
Ramwati kol
|
00415
|
SBIN0030380
|
220
|
220
|
Processed
|
29/02/2024
|
|
462895931
|
|
Ramwatikol
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-098-001/1171
(CHANDWAHI)
|
1715003098NRG24061220230973140
|
06/12/2023
|
Santuya
|
1715003098WL081629
|
Santuya
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
29/02/2024
|
|
462895931
|
|
Santuya
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-098-001/1308
(CHANDWAHI)
|
1715003098NRG24061220230973166
|
06/12/2023
|
Suman Kol
|
1715003098WL081630
|
Suman Kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
29/02/2024
|
|
462895931
|
|
SumanKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14143
|
14143
|
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-046-001/946-A
(BARBANDHA)
|
1715003046NRG24061220230974371
|
06/12/2023
|
santosh saket
|
1715003046WL081767
|
santosh saket
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895931
|
|
santoshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-005-004/815
(KHORBATOLA)
|
1715003005NRG24061220230973758
|
06/12/2023
|
Lal Bahadur Saket
|
1715003005WL081682
|
Lal Bahadur Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895931
|
|
LalBahadurSaket
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-081-001/41-C
(DOL)
|
1715003081NRG24051220230972371
|
06/12/2023
|
Gita singh
|
1715003081WL081574
|
Gita singh
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
29/02/2024
|
|
462895931
|
|
Gitasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-076-001/569-B
(KHONCHIPUR)
|
1715003076NRG24021220230962846
|
06/12/2023
|
Ramsiya Prajapati
|
1715003076WL080945
|
Ramsiya Prajapati
|
00468
|
UBIN0540293
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895931
|
|
RamsiyaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-066-002/450-C
(PATHARAUHI)
|
1715003066NRG24061220230974331
|
06/12/2023
|
ramesh sahu
|
1715003066WL081762
|
ramesh sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895931
|
|
rameshsahu
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-066-002/452-A
(PATHARAUHI)
|
1715003066NRG24061220230974336
|
06/12/2023
|
ritee sahu
|
1715003066WL081763
|
ritee sahu
|
00468
|
UBIN0546861
|
663
|
663
|
Processed
|
29/02/2024
|
|
462895931
|
|
riteesahu
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-091-001/517-C
(KUCHWAHI)
|
1715003091NRG24061220230973858
|
06/12/2023
|
MOHIT GUPTA
|
1715003091WL081707
|
MOHIT GUPTA
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895931
|
|
MOHITGUPTA
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-092-003/601
(POKHADAUR)
|
1715003092NRG24061220230973790
|
06/12/2023
|
Pankali gupta
|
1715003092WL081690
|
Pankali gupta
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895931
|
|
Pankaligupta
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-092-005/80
(POKHADAUR)
|
1715003092NRG24061220230973796
|
06/12/2023
|
Ramkaran
|
1715003092WL081694
|
Ramkaran
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895931
|
|
Ramkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-029-002/78-D
(SUPELA)
|
1715003029NRG24061220230973018
|
06/12/2023
|
sudama prasad patel
|
1715003029WL081620
|
sudama prasad patel
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462895931
|
|
sudamaprasadpatel
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-041-003/526
(BAGHORE)
|
1715003041NRG24061220230974181
|
06/12/2023
|
Gayasuddin
|
1715003041WL081739
|
Gayasuddin
|
00468
|
UBIN0547514
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462895931
|
|
Gayasuddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-045-002/188
(KUSEDA)
|
1715003045NRG24061220230974327
|
06/12/2023
|
Ramjeet
|
1715003045WL081759
|
Ramjeet
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895931
|
|
Ramjeet
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-046-001/200-C
(BARBANDHA)
|
1715003046NRG24061220230974358
|
06/12/2023
|
Bharti
|
1715003046WL081766
|
Bharti
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895931
|
|
Bharti
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-046-001/945-A
(BARBANDHA)
|
1715003046NRG24061220230974367
|
06/12/2023
|
kusumkali singh
|
1715003046WL081767
|
kusumkali singh
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895931
|
|
kusumkalisingh
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-081-001/502
(DOL)
|
1715003081NRG24051220230972396
|
06/12/2023
|
Sawailal
|
1715003081WL081574
|
Sawailal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
29/02/2024
|
|
462895931
|
|
Sawailal
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-081-001/94-C
(DOL)
|
1715003081NRG24051220230972412
|
06/12/2023
|
Suresh
|
1715003081WL081574
|
Suresh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
29/02/2024
|
|
462895931
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6140
|
6140
|
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-010-002/556-B
(PAHADI)
|
1715003010NRG24061220230973588
|
06/12/2023
|
mauni
|
1715003010WL081659
|
mauni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895931
|
|
mauni
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-027-003/233-B
(SAJMANIKALA)
|
1715003027NRG24061220230973075
|
06/12/2023
|
Vimal Rajak
|
1715003027WL081622
|
Vimal Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895931
|
|
VimalRajak
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-041-001/3-B
(BAGHORE)
|
1715003041NRG24061220230974170
|
06/12/2023
|
ramdash
|
1715003041WL081731
|
ramdash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462895931
|
|
ramdash
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-041-003/514
(BAGHORE)
|
1715003041NRG24061220230974171
|
06/12/2023
|
sukhrajuaa
|
1715003041WL081732
|
sukhrajuaa
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462895931
|
|
sukhrajuaa
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-064-001/113
(DUARAKALA)
|
1715003064NRG24061220230975514
|
06/12/2023
|
Pramod singh
|
1715003064WL081839
|
Pramod singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895931
|
|
Pramodsingh
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-064-001/124
(DUARAKALA)
|
1715003064NRG24061220230975516
|
06/12/2023
|
Ramrahish sharma
|
1715003064WL081839
|
Ramrahish sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895931
|
|
Ramrahishsharma
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-064-003/5
(DUARAKALA)
|
1715003064NRG24061220230975551
|
06/12/2023
|
Kallu kol
|
1715003064WL081839
|
Kallu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895931
|
|
Kallukol
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-076-001/149
(KHONCHIPUR)
|
1715003076NRG24051220230972513
|
06/12/2023
|
BUTAIYA YADAW
|
1715003076WL081580
|
BUTAIYA YADAW
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895931
|
|
BUTAIYAYADAW
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-076-001/192-A
(KHONCHIPUR)
|
1715003076NRG24051220230972459
|
06/12/2023
|
KALIRAJ KOL
|
1715003076WL081576
|
KALIRAJ KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895931
|
|
KALIRAJKOL
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-076-001/194
(KHONCHIPUR)
|
1715003076NRG24021220230962820
|
06/12/2023
|
CHHOTELAL YADAV
|
1715003076WL080945
|
CHHOTELAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895931
|
|
CHHOTELALYADAV
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-076-001/30-A
(KHONCHIPUR)
|
1715003076NRG24021220230962839
|
06/12/2023
|
Chandrabhan
|
1715003076WL080945
|
Chandrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895931
|
|
Chandrabhan
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-076-001/57
(KHONCHIPUR)
|
1715003076NRG24051220230972518
|
06/12/2023
|
Guddi
|
1715003076WL081581
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895931
|
|
Guddi
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-076-001/577
(KHONCHIPUR)
|
1715003076NRG24021220230962847
|
06/12/2023
|
Kunj Lal Singh
|
1715003076WL080945
|
Kunj Lal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895931
|
|
KunjLalSingh
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-076-001/578
(KHONCHIPUR)
|
1715003076NRG24051220230972462
|
06/12/2023
|
Hiramani pradhan
|
1715003076WL081576
|
Hiramani pradhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895931
|
|
Hiramanipradhan
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-076-001/58
(KHONCHIPUR)
|
1715003076NRG24051220230972465
|
06/12/2023
|
Gendlal yadav
|
1715003076WL081576
|
Gendlal yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895931
|
|
Gendlalyadav
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-077-001/146-B
(SAMARDAH)
|
1715003077NRG24061220230973648
|
06/12/2023
|
Lalji Singh
|
1715003077WL081665
|
Lalji Singh
|
00602
|
SBIN0RRMBGB
|
1253
|
1253
|
Processed
|
01/03/2024
|
|
462895931
|
|
LaljiSingh
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-077-002/104
(SAMARDAH)
|
1715003077NRG24061220230973604
|
06/12/2023
|
Prembati singh
|
1715003077WL081662
|
Prembati singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895931
|
|
Prembatisingh
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-077-002/109-A
(SAMARDAH)
|
1715003077NRG24061220230973656
|
06/12/2023
|
Subhash
|
1715003077WL081665
|
Subhash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895931
|
|
Subhash
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-077-002/160-A
(SAMARDAH)
|
1715003077NRG24061220230973659
|
06/12/2023
|
Hinchhlal yadav
|
1715003077WL081665
|
Hinchhlal yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895931
|
|
Hinchhlalyadav
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-077-002/302
(SAMARDAH)
|
1715003077NRG24061220230973613
|
06/12/2023
|
Jaypratap Singh
|
1715003077WL081662
|
Jaypratap Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895931
|
|
JaypratapSingh
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-077-002/48
(SAMARDAH)
|
1715003077NRG24061220230973628
|
06/12/2023
|
lalbahadur Singh
|
1715003077WL081662
|
lalbahadur Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895931
|
|
lalbahadurSingh
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-077-002/58-B
(SAMARDAH)
|
1715003077NRG24061220230973632
|
06/12/2023
|
raniya singh
|
1715003077WL081662
|
raniya singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895931
|
|
raniyasingh
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-077-002/72
(SAMARDAH)
|
1715003077NRG24061220230973637
|
06/12/2023
|
gudiya
|
1715003077WL081662
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895931
|
|
gudiya
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-077-002/80-D
(SAMARDAH)
|
1715003077NRG24061220230973669
|
06/12/2023
|
Satraj Yadav
|
1715003077WL081665
|
Satraj Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895931
|
|
SatrajYadav
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-077-002/83
(SAMARDAH)
|
1715003077NRG24061220230973672
|
06/12/2023
|
bhagvat
|
1715003077WL081665
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895931
|
|
bhagvat
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-081-001/142
(DOL)
|
1715003081NRG24051220230972248
|
06/12/2023
|
pannalal saket
|
1715003081WL081572
|
pannalal saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
462895931
|
|
pannalalsaket
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-081-001/216-B
(DOL)
|
1715003081NRG24051220230972274
|
06/12/2023
|
Banshpati Singh gond
|
1715003081WL081572
|
Banshpati Singh gond
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
462895931
|
|
BanshpatiSinghgond
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-081-001/242-A
(DOL)
|
1715003081NRG24051220230972280
|
06/12/2023
|
Saroj sahu
|
1715003081WL081572
|
Saroj sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462895931
|
|
Sarojsahu
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-081-001/250-A
(DOL)
|
1715003081NRG24051220230972286
|
06/12/2023
|
Rambhajan
|
1715003081WL081572
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
462895931
|
|
Rambhajan
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-081-001/259
(DOL)
|
1715003081NRG24051220230972307
|
06/12/2023
|
Lakshiman
|
1715003081WL081574
|
Lakshiman
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
462895931
|
|
Lakshiman
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-081-001/261
(DOL)
|
1715003081NRG24051220230972308
|
06/12/2023
|
Lakshandhari
|
1715003081WL081574
|
Lakshandhari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
462895931
|
|
Lakshandhari
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-081-001/268-D
(DOL)
|
1715003081NRG24051220230972311
|
06/12/2023
|
Sumitra
|
1715003081WL081574
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
01/03/2024
|
|
462895931
|
|
Sumitra
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-081-001/268-D
(DOL)
|
1715003081NRG24051220230972312
|
06/12/2023
|
Sumitra
|
1715003081WL081574
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462895931
|
|
Sumitra
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-081-001/269-B
(DOL)
|
1715003081NRG24051220230972313
|
06/12/2023
|
Durgavati
|
1715003081WL081574
|
Durgavati
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
01/03/2024
|
|
462895931
|
|
Durgavati
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-081-001/302
(DOL)
|
1715003081NRG24051220230972330
|
06/12/2023
|
Ramnihor rajak
|
1715003081WL081574
|
Ramnihor rajak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
462895931
|
|
Ramnihorrajak
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-081-001/303
(DOL)
|
1715003081NRG24051220230972332
|
06/12/2023
|
Roopkali Saket
|
1715003081WL081574
|
Roopkali Saket
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
01/03/2024
|
|
462895931
|
|
RoopkaliSaket
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-081-001/303-D
(DOL)
|
1715003081NRG24051220230972334
|
06/12/2023
|
Nirmla
|
1715003081WL081574
|
Nirmla
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
462895931
|
|
Nirmla
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-081-001/308
(DOL)
|
1715003081NRG24051220230972337
|
06/12/2023
|
Bhimsen nai
|
1715003081WL081574
|
Bhimsen nai
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
462895931
|
|
Bhimsennai
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-081-001/37-A
(DOL)
|
1715003081NRG24051220230972347
|
06/12/2023
|
Sheshamani
|
1715003081WL081574
|
Sheshamani
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
462895931
|
|
Sheshamani
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-081-001/376-B
(DOL)
|
1715003081NRG24051220230972352
|
06/12/2023
|
Urmila singh
|
1715003081WL081574
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
462895931
|
|
Urmilasingh
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-081-001/395-B
(DOL)
|
1715003081NRG24051220230972362
|
06/12/2023
|
PUSHPA SINGH
|
1715003081WL081574
|
PUSHPA SINGH
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
462895931
|
|
PUSHPASINGH
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-081-001/41
(DOL)
|
1715003081NRG24051220230972365
|
06/12/2023
|
Dharmraj singh
|
1715003081WL081574
|
Dharmraj singh
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
01/03/2024
|
|
462895931
|
|
Dharmrajsingh
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-081-001/443
(DOL)
|
1715003081NRG24051220230972376
|
06/12/2023
|
Brijendra shukla
|
1715003081WL081574
|
Brijendra shukla
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
462895931
|
|
Brijendrashukla
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-081-001/451-A
(DOL)
|
1715003081NRG24051220230972379
|
06/12/2023
|
Pushpendra
|
1715003081WL081574
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
01/03/2024
|
|
462895931
|
|
Pushpendra
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-081-001/455
(DOL)
|
1715003081NRG24051220230972382
|
06/12/2023
|
Ramesh baiga
|
1715003081WL081574
|
Ramesh baiga
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
462895931
|
|
Rameshbaiga
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-081-001/488
(DOL)
|
1715003081NRG24051220230972389
|
06/12/2023
|
Aklesh Yadav
|
1715003081WL081574
|
Aklesh Yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/03/2024
|
|
462895931
|
|
AkleshYadav
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-081-001/73-B
(DOL)
|
1715003081NRG24051220230972402
|
06/12/2023
|
Urmila singh
|
1715003081WL081574
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
462895931
|
|
Urmilasingh
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-081-001/75-A
(DOL)
|
1715003081NRG24051220230972403
|
06/12/2023
|
chandravali baiga
|
1715003081WL081574
|
chandravali baiga
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
462895931
|
|
chandravalibaiga
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-081-001/86
(DOL)
|
1715003081NRG24051220230972409
|
06/12/2023
|
durghatiya kol
|
1715003081WL081574
|
durghatiya kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
01/03/2024
|
|
462895931
|
|
durghatiyakol
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-081-001/93
(DOL)
|
1715003081NRG24051220230972410
|
06/12/2023
|
Gopal
|
1715003081WL081574
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
462895931
|
|
Gopal
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-091-001/517-D
(KUCHWAHI)
|
1715003091NRG24061220230973859
|
06/12/2023
|
VIVEK GUPTA
|
1715003091WL081707
|
VIVEK GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895931
|
|
VIVEKGUPTA
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-096-001/77
(PADARIYA)
|
1715003096NRG24061220230975633
|
06/12/2023
|
sugni kol
|
1715003096WL081854
|
sugni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895931
|
|
sugnikol
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-098-001/1040
(CHANDWAHI)
|
1715003098NRG24061220230973157
|
06/12/2023
|
premlal kol
|
1715003098WL081630
|
premlal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462895931
|
|
premlalkol
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-098-001/1126
(CHANDWAHI)
|
1715003098NRG24061220230973159
|
06/12/2023
|
Sukhendra Sahu
|
1715003098WL081630
|
Sukhendra Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462895931
|
|
SukhendraSahu
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-098-001/1157-A
(CHANDWAHI)
|
1715003098NRG24061220230973139
|
06/12/2023
|
Shivraj
|
1715003098WL081629
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462895931
|
|
Shivraj
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-098-001/1208
(CHANDWAHI)
|
1715003098NRG24061220230973145
|
06/12/2023
|
Ravinath Singh
|
1715003098WL081629
|
Ravinath Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462895931
|
|
RavinathSingh
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-098-001/1287
(CHANDWAHI)
|
1715003098NRG24061220230973163
|
06/12/2023
|
Babbu Kol
|
1715003098WL081630
|
Babbu Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462895931
|
|
BabbuKol
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-098-001/1297
(CHANDWAHI)
|
1715003098NRG24061220230973090
|
06/12/2023
|
Gangi Sahu
|
1715003098WL081627
|
Gangi Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462895931
|
|
GangiSahu
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-098-001/1302
(CHANDWAHI)
|
1715003098NRG24061220230973165
|
06/12/2023
|
Abdhesh Kol
|
1715003098WL081630
|
Abdhesh Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462895931
|
|
AbdheshKol
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-098-001/257
(CHANDWAHI)
|
1715003098NRG24061220230973177
|
06/12/2023
|
RAMLAL SAHU
|
1715003098WL081630
|
RAMLAL SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462895931
|
|
RAMLALSAHU
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-098-001/429
(CHANDWAHI)
|
1715003098NRG24061220230973180
|
06/12/2023
|
surendra kol
|
1715003098WL081630
|
surendra kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462895931
|
|
surendrakol
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-098-001/458
(CHANDWAHI)
|
1715003098NRG24061220230973181
|
06/12/2023
|
devidas
|
1715003098WL081630
|
devidas
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462895931
|
|
devidas
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-098-001/839
(CHANDWAHI)
|
1715003098NRG24061220230973186
|
06/12/2023
|
RAMESH KOL
|
1715003098WL081630
|
RAMESH KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462895931
|
|
RAMESHKOL
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-098-001/928
(CHANDWAHI)
|
1715003098NRG24061220230973187
|
06/12/2023
|
Bhola Prajapati
|
1715003098WL081630
|
Bhola Prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462895931
|
|
BholaPrajapati
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-099-004/1334
(BAHARI)
|
1715003099NRG24061220230974380
|
06/12/2023
|
Shivkali
|
1715003099WL081768
|
Shivkali
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462895931
|
|
Shivkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81951
|
81951
|
|
|
|
|
|
|
|
|
99
|
SIHAWAL
|
MP-15-003-027-001/103-D
(SAJMANIKALA)
|
1715003027NRG24061220230973061
|
06/12/2023
|
Kaushilya Sahu
|
1715003027WL081622
|
Kaushilya Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895931
|
|
KaushilyaSahu
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-027-001/96-C
(SAJMANIKALA)
|
1715003027NRG24061220230973062
|
06/12/2023
|
Mo. Husain
|
1715003027WL081622
|
Mo. Husain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895931
|
|
Mo.Husain
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-027-001/96-D
(SAJMANIKALA)
|
1715003027NRG24061220230973063
|
06/12/2023
|
Dosh Mohammad
|
1715003027WL081622
|
Dosh Mohammad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895931
|
|
DoshMohammad
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-027-001/96-D
(SAJMANIKALA)
|
1715003027NRG24061220230973064
|
06/12/2023
|
Dosh Mohammad
|
1715003027WL081622
|
Dosh Mohammad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895931
|
|
DoshMohammad
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-027-002/20-C
(SAJMANIKALA)
|
1715003027NRG24061220230973066
|
06/12/2023
|
Janntun
|
1715003027WL081622
|
Janntun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895931
|
|
Janntun
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-027-002/3-C
(SAJMANIKALA)
|
1715003027NRG24061220230973067
|
06/12/2023
|
Mahesh Vanshal
|
1715003027WL081622
|
Mahesh Vanshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895931
|
|
MaheshVanshal
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-027-002/47
(SAJMANIKALA)
|
1715003027NRG24061220230973068
|
06/12/2023
|
Mala
|
1715003027WL081622
|
Mala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895931
|
|
Mala
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-027-002/47
(SAJMANIKALA)
|
1715003027NRG24061220230973069
|
06/12/2023
|
Mala
|
1715003027WL081622
|
Mala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895931
|
|
Mala
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-027-002/81-B
(SAJMANIKALA)
|
1715003027NRG24061220230973070
|
06/12/2023
|
Suneel Kumar Vishwakarma
|
1715003027WL081622
|
Suneel Kumar Vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895931
|
|
SuneelKumarVishwakarma
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-027-003/233
(SAJMANIKALA)
|
1715003027NRG24061220230973074
|
06/12/2023
|
Jagylal kol
|
1715003027WL081622
|
Jagylal kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895931
|
|
Jagylalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139117
|
139117
|
|
|
|
|
|
|
|