|
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-15-003-088-003/98
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239202
|
03/06/2023
|
Rakesh jay
|
1715003088WL016733
|
Rakesh jay
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
Rakeshjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-092-001/507-A
(POKHADAUR)
|
1715003092NRG24030620230240974
|
03/06/2023
|
Akhilesh Mishra
|
1715003092WL016879
|
Akhilesh Mishra
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
AkhileshMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-064-003/65
(DUARAKALA)
|
1715003064NRG24030620230240472
|
03/06/2023
|
sanjay kumar
|
1715003064WL016855
|
sanjay kumar
|
00415
|
SBIN0012272
|
498
|
498
|
Processed
|
07/06/2023
|
|
216072246
|
|
sanjaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-015-003/155-B
(TITILI)
|
1715003015NRG24030620230242014
|
03/06/2023
|
Santosiya
|
1715003015WL016930
|
Santosiya
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
216072246
|
|
Santosiya
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-015-003/519-B
(TITILI)
|
1715003015NRG24030620230242026
|
03/06/2023
|
Ramshran
|
1715003015WL016930
|
Ramshran
|
00468
|
UBIN0539627
|
300
|
300
|
Processed
|
07/06/2023
|
|
216072246
|
|
Ramshran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-088-003/137
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239171
|
03/06/2023
|
Ayodhya sondhiya
|
1715003088WL016733
|
Ayodhya sondhiya
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
Ayodhyasondhiya
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-090-001/520
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238565
|
03/06/2023
|
MOHAMMAD ALI
|
1715003090WL016677
|
MOHAMMAD ALI
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
MOHAMMADALI
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-090-001/521
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238566
|
03/06/2023
|
TAHEER ALI
|
1715003090WL016677
|
TAHEER ALI
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
TAHEERALI
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-090-001/523
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238569
|
03/06/2023
|
RAJA MOHAMMAD
|
1715003090WL016677
|
RAJA MOHAMMAD
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
RAJAMOHAMMAD
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-090-001/546
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239849
|
03/06/2023
|
siyasharan sharma
|
1715003090WL016777
|
siyasharan sharma
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
siyasharansharma
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-090-001/92
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239853
|
03/06/2023
|
chhotedas
|
1715003090WL016777
|
chhotedas
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
chhotedas
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-090-001/92
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239852
|
03/06/2023
|
chhotedas
|
1715003090WL016777
|
chhotedas
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
chhotedas
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-090-002/50-B
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238582
|
03/06/2023
|
anjani
|
1715003090WL016677
|
anjani
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
anjani
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-090-002/520
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238590
|
03/06/2023
|
SANDHYA SINGH
|
1715003090WL016677
|
SANDHYA SINGH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
SANDHYASINGH
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-090-002/520
(MAJHRETHI KOTH)
|
1715003090NRG24030620230238589
|
03/06/2023
|
SANDHYA SINGH
|
1715003090WL016677
|
SANDHYA SINGH
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
SANDHYASINGH
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-090-003/13
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239866
|
03/06/2023
|
neechu kol
|
1715003090WL016777
|
neechu kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
neechukol
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-090-003/13
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239865
|
03/06/2023
|
neechu kol
|
1715003090WL016777
|
neechu kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
neechukol
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-090-003/15
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239868
|
03/06/2023
|
gobind
|
1715003090WL016777
|
gobind
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
gobind
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-090-003/15
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239867
|
03/06/2023
|
gobind
|
1715003090WL016777
|
gobind
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
gobind
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-090-003/16
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239870
|
03/06/2023
|
krishn kumar
|
1715003090WL016777
|
krishn kumar
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
krishnkumar
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-090-003/16
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239869
|
03/06/2023
|
krishn kumar
|
1715003090WL016777
|
krishn kumar
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
krishnkumar
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-090-003/20-B
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239871
|
03/06/2023
|
mahendar tiwari
|
1715003090WL016777
|
mahendar tiwari
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
mahendartiwari
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-090-003/20-B
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239872
|
03/06/2023
|
mahendra tiwari
|
1715003090WL016777
|
mahendra tiwari
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
mahendratiwari
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-090-003/23
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239873
|
03/06/2023
|
chandrabhusan
|
1715003090WL016777
|
chandrabhusan
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
chandrabhusan
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-090-003/23
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239874
|
03/06/2023
|
chandrabhushan
|
1715003090WL016777
|
chandrabhushan
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
chandrabhushan
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-090-003/23-B
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239875
|
03/06/2023
|
yadupati tiwari
|
1715003090WL016777
|
yadupati tiwari
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
yadupatitiwari
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-090-003/25
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239878
|
03/06/2023
|
krishnkumar
|
1715003090WL016777
|
krishnkumar
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
krishnkumar
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-090-003/25-A
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239880
|
03/06/2023
|
brijnandan tiwari
|
1715003090WL016777
|
brijnandan tiwari
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
brijnandantiwari
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-090-003/25-A
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239879
|
03/06/2023
|
brijnandan tiwari
|
1715003090WL016777
|
brijnandan tiwari
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
brijnandantiwari
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-090-003/28
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239881
|
03/06/2023
|
radha
|
1715003090WL016777
|
radha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
radha
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-090-003/3
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239883
|
03/06/2023
|
gopal kol
|
1715003090WL016777
|
gopal kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
gopalkol
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-090-003/33-B
(MAJHRETHI KOTH)
|
1715003090NRG24030620230239884
|
03/06/2023
|
ashok mishra
|
1715003090WL016777
|
ashok mishra
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216072246
|
|
ashokmishra
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-092-001/111
(POKHADAUR)
|
1715003092NRG24030620230240946
|
03/06/2023
|
savitri
|
1715003092WL016879
|
savitri
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
savitri
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-092-001/143-B
(POKHADAUR)
|
1715003092NRG24030620230240947
|
03/06/2023
|
vinod
|
1715003092WL016879
|
vinod
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
vinod
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-092-001/147-D
(POKHADAUR)
|
1715003092NRG24030620230240951
|
03/06/2023
|
anurudh
|
1715003092WL016879
|
anurudh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
anurudh
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-092-001/161-A
(POKHADAUR)
|
1715003092NRG24030620230240952
|
03/06/2023
|
Mamata
|
1715003092WL016879
|
Mamata
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
Mamata
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-092-001/161-B
(POKHADAUR)
|
1715003092NRG24030620230240954
|
03/06/2023
|
Pratima
|
1715003092WL016879
|
Pratima
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
Pratima
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-092-001/36-A
(POKHADAUR)
|
1715003092NRG24030620230240956
|
03/06/2023
|
raj bahor
|
1715003092WL016879
|
raj bahor
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
rajbahor
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-092-001/36-A
(POKHADAUR)
|
1715003092NRG24030620230240955
|
03/06/2023
|
Rajbahor
|
1715003092WL016879
|
Rajbahor
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
Rajbahor
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-092-001/423
(POKHADAUR)
|
1715003092NRG24030620230240961
|
03/06/2023
|
dilrajua kol
|
1715003092WL016879
|
dilrajua kol
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
dilrajuakol
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-092-001/423
(POKHADAUR)
|
1715003092NRG24030620230240960
|
03/06/2023
|
lakshiman
|
1715003092WL016879
|
lakshiman
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
lakshiman
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-092-001/5
(POKHADAUR)
|
1715003092NRG24030620230240972
|
03/06/2023
|
Balimant
|
1715003092WL016879
|
Balimant
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
Balimant
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-092-001/507
(POKHADAUR)
|
1715003092NRG24030620230240973
|
03/06/2023
|
anurag mishra
|
1715003092WL016879
|
anurag mishra
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
anuragmishra
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-092-001/51
(POKHADAUR)
|
1715003092NRG24030620230240978
|
03/06/2023
|
Foolvati
|
1715003092WL016879
|
Foolvati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
Foolvati
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-092-001/6
(POKHADAUR)
|
1715003092NRG24030620230240987
|
03/06/2023
|
jamuna kori
|
1715003092WL016879
|
jamuna kori
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
jamunakori
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-092-001/7
(POKHADAUR)
|
1715003092NRG24030620230240990
|
03/06/2023
|
rajbahor
|
1715003092WL016879
|
rajbahor
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
rajbahor
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-092-001/7
(POKHADAUR)
|
1715003092NRG24030620230240989
|
03/06/2023
|
rajbahor
|
1715003092WL016879
|
rajbahor
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
rajbahor
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-092-001/79
(POKHADAUR)
|
1715003092NRG24030620230240992
|
03/06/2023
|
premvati
|
1715003092WL016879
|
premvati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
premvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51170
|
51170
|
|
|
|
|
|
|
|
|
49
|
SIHAWAL
|
MP-15-003-099-003/1443
(BAHARI)
|
1715003099NRG24030620230239684
|
03/06/2023
|
Himanshu
|
1715003099WL016774
|
Himanshu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
Himanshu
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-099-003/1533
(BAHARI)
|
1715003099NRG24030620230239691
|
03/06/2023
|
Shivdayal Prajapati
|
1715003099WL016774
|
Shivdayal Prajapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
ShivdayalPrajapati
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-099-003/1533
(BAHARI)
|
1715003099NRG24030620230239690
|
03/06/2023
|
Shivdayal Prajapati
|
1715003099WL016774
|
Shivdayal Prajapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
ShivdayalPrajapati
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-099-004/1532
(BAHARI)
|
1715003099NRG24030620230239714
|
03/06/2023
|
Krisn Kumar Jayswal
|
1715003099WL016774
|
Krisn Kumar Jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
KrisnKumarJayswal
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-099-004/297
(BAHARI)
|
1715003099NRG24030620230239753
|
03/06/2023
|
gopal kol
|
1715003099WL016775
|
gopal kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
gopalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
54
|
SIHAWAL
|
MP-15-003-015-003/19
(TITILI)
|
1715003015NRG24030620230242016
|
03/06/2023
|
PREMLAL
|
1715003015WL016930
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
216072246
|
|
PREMLAL
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-015-003/214
(TITILI)
|
1715003015NRG24030620230242017
|
03/06/2023
|
Hiralal
|
1715003015WL016930
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
216072246
|
|
Hiralal
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-015-003/38-C
(TITILI)
|
1715003015NRG24030620230242020
|
03/06/2023
|
jamuna
|
1715003015WL016930
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
07/06/2023
|
|
216072246
|
|
jamuna
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-015-003/80
(TITILI)
|
1715003015NRG24030620230242034
|
03/06/2023
|
Ramkishor
|
1715003015WL016930
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
Ramkishor
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-064-003/22
(DUARAKALA)
|
1715003064NRG24030620230240453
|
03/06/2023
|
Chhoohagi
|
1715003064WL016855
|
Chhoohagi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
Chhoohagi
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-064-003/23
(DUARAKALA)
|
1715003064NRG24030620230240454
|
03/06/2023
|
Jugul kol
|
1715003064WL016855
|
Jugul kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
Jugulkol
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-064-003/24-A
(DUARAKALA)
|
1715003064NRG24030620230240458
|
03/06/2023
|
Usha Rawat
|
1715003064WL016855
|
Usha Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
UshaRawat
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-064-003/24-B
(DUARAKALA)
|
1715003064NRG24030620230240461
|
03/06/2023
|
Nisha Devi
|
1715003064WL016855
|
Nisha Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
NishaDevi
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-064-003/24-B
(DUARAKALA)
|
1715003064NRG24030620230240460
|
03/06/2023
|
Nisha Devi
|
1715003064WL016855
|
Nisha Devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
NishaDevi
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-064-003/42
(DUARAKALA)
|
1715003064NRG24030620230240465
|
03/06/2023
|
BUDHISEN KOL
|
1715003064WL016855
|
BUDHISEN KOL
|
00602
|
SBIN0RRMBGB
|
498
|
498
|
Processed
|
07/06/2023
|
|
216072246
|
|
BUDHISENKOL
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-064-003/47
(DUARAKALA)
|
1715003064NRG24030620230240470
|
03/06/2023
|
Panchudas
|
1715003064WL016855
|
Panchudas
|
00602
|
SBIN0RRMBGB
|
498
|
498
|
Processed
|
07/06/2023
|
|
216072246
|
|
Panchudas
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-064-003/47
(DUARAKALA)
|
1715003064NRG24030620230240469
|
03/06/2023
|
Panchudas
|
1715003064WL016855
|
Panchudas
|
00602
|
SBIN0RRMBGB
|
498
|
498
|
Processed
|
07/06/2023
|
|
216072246
|
|
Panchudas
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-082-001/1038
(TARKA)
|
1715003082NRG24030620230238651
|
03/06/2023
|
Devnarayana kol
|
1715003082WL016682
|
Devnarayana kol
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
07/06/2023
|
|
216072246
|
|
Devnarayanakol
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-082-001/141
(TARKA)
|
1715003082NRG24030620230238676
|
03/06/2023
|
Kailashpati kewat
|
1715003082WL016685
|
Kailashpati kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072246
|
|
Kailashpatikewat
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-082-001/240-A
(TARKA)
|
1715003082NRG24030620230238677
|
03/06/2023
|
Raghunandan Prajapati
|
1715003082WL016685
|
Raghunandan Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072246
|
|
RaghunandanPrajapati
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-082-001/272-D
(TARKA)
|
1715003082NRG24030620230238658
|
03/06/2023
|
Geeta
|
1715003082WL016682
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072246
|
|
Geeta
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-082-001/272-D
(TARKA)
|
1715003082NRG24030620230238657
|
03/06/2023
|
Geeta
|
1715003082WL016682
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072246
|
|
Geeta
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-082-001/343
(TARKA)
|
1715003082NRG24030620230238669
|
03/06/2023
|
chhavilal sahu
|
1715003082WL016684
|
chhavilal sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072246
|
|
chhavilalsahu
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-082-001/343-C
(TARKA)
|
1715003082NRG24030620230238682
|
03/06/2023
|
mahesh
|
1715003082WL016685
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216072246
|
|
mahesh
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-082-001/400-B
(TARKA)
|
1715003082NRG24030620230238660
|
03/06/2023
|
tekhraj
|
1715003082WL016683
|
tekhraj
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216072246
|
|
tekhraj
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-088-003/105
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239166
|
03/06/2023
|
Heera yadav
|
1715003088WL016733
|
Heera yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
Heerayadav
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-088-003/114
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239167
|
03/06/2023
|
Parmeshwar
|
1715003088WL016733
|
Parmeshwar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
Parmeshwar
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-088-003/115
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239277
|
03/06/2023
|
Kumare
|
1715003088WL016735
|
Kumare
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
216072246
|
|
Kumare
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-088-003/155
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239177
|
03/06/2023
|
Anusuia Sondhiya
|
1715003088WL016733
|
Anusuia Sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
AnusuiaSondhiya
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-088-003/155
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239175
|
03/06/2023
|
Anusuia Sondhiya
|
1715003088WL016733
|
Anusuia Sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
AnusuiaSondhiya
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-088-003/161
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239179
|
03/06/2023
|
chudamani kol
|
1715003088WL016733
|
chudamani kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
chudamanikol
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-088-003/273
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239186
|
03/06/2023
|
Duashiya Kuswaha
|
1715003088WL016733
|
Duashiya Kuswaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
DuashiyaKuswaha
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-088-003/288-B
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239189
|
03/06/2023
|
Kabyanjali
|
1715003088WL016733
|
Kabyanjali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
Kabyanjali
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-088-003/295
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239192
|
03/06/2023
|
Sarju Sondhiya
|
1715003088WL016733
|
Sarju Sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
SarjuSondhiya
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-088-003/311
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239195
|
03/06/2023
|
BAITHOLE KOL
|
1715003088WL016733
|
BAITHOLE KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
BAITHOLEKOL
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-088-003/315
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239197
|
03/06/2023
|
THAKURDEEN SAHU
|
1715003088WL016733
|
THAKURDEEN SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
THAKURDEENSAHU
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-088-003/316
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239199
|
03/06/2023
|
Mohan yadaw
|
1715003088WL016733
|
Mohan yadaw
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
Mohanyadaw
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-088-003/316
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239198
|
03/06/2023
|
Mohan yadaw
|
1715003088WL016733
|
Mohan yadaw
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
Mohanyadaw
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-088-003/39
(GAJRAHIUNMUKTA)
|
1715003088NRG24030620230239279
|
03/06/2023
|
RAMCHABILE
|
1715003088WL016736
|
RAMCHABILE
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
216072246
|
|
RAMCHABILE
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-092-001/143-B
(POKHADAUR)
|
1715003092NRG24030620230240948
|
03/06/2023
|
mamta
|
1715003092WL016879
|
mamta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
mamta
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-092-001/563
(POKHADAUR)
|
1715003092NRG24030620230240984
|
03/06/2023
|
ashutosh
|
1715003092WL016879
|
ashutosh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
ashutosh
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-092-001/563
(POKHADAUR)
|
1715003092NRG24030620230240983
|
03/06/2023
|
ashutosh
|
1715003092WL016879
|
ashutosh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
216072246
|
|
ashutosh
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-099-003/1559
(BAHARI)
|
1715003099NRG24030620230239700
|
03/06/2023
|
Rekha Pandey
|
1715003099WL016774
|
Rekha Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
RekhaPandey
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-099-004/1271
(BAHARI)
|
1715003099NRG24030620230239706
|
03/06/2023
|
vinod
|
1715003099WL016774
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
vinod
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-099-004/135
(BAHARI)
|
1715003099NRG24030620230239738
|
03/06/2023
|
premlal
|
1715003099WL016775
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
premlal
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-099-004/1350
(BAHARI)
|
1715003099NRG24030620230239740
|
03/06/2023
|
seeta
|
1715003099WL016775
|
seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
seeta
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-099-004/1494
(BAHARI)
|
1715003099NRG24030620230239710
|
03/06/2023
|
Kamlesh
|
1715003099WL016774
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
Kamlesh
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-099-004/155-A
(BAHARI)
|
1715003099NRG24030620230239746
|
03/06/2023
|
rambhor
|
1715003099WL016775
|
rambhor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
rambhor
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-099-004/21-A
(BAHARI)
|
1715003099NRG24030620230239723
|
03/06/2023
|
dulraju
|
1715003099WL016774
|
dulraju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
dulraju
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-099-004/255
(BAHARI)
|
1715003099NRG24030620230239749
|
03/06/2023
|
syamlal
|
1715003099WL016775
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
syamlal
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-099-004/283
(BAHARI)
|
1715003099NRG24030620230239752
|
03/06/2023
|
premkali
|
1715003099WL016775
|
premkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
premkali
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-099-004/5
(BAHARI)
|
1715003099NRG24030620230239727
|
03/06/2023
|
matukdhari
|
1715003099WL016774
|
matukdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
matukdhari
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-099-004/864
(BAHARI)
|
1715003099NRG24030620230239757
|
03/06/2023
|
chursiya
|
1715003099WL016775
|
chursiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
chursiya
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-099-004/864
(BAHARI)
|
1715003099NRG24030620230239756
|
03/06/2023
|
sriman
|
1715003099WL016775
|
sriman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216072246
|
|
sriman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63266
|
63266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125806
|
125806
|
|
|
|
|
|
|
|