|
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-15-003-079-002/425
(PONDI)
|
1715003079NRG24081120230886905
|
08/11/2023
|
Sonu Sahu
|
1715003079WL075537
|
Sonu Sahu
|
00032
|
UTIB0000655
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
SonuSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-079-002/306
(PONDI)
|
1715003079NRG24081120230886892
|
08/11/2023
|
Dhirendra
|
1715003079WL075537
|
Dhirendra
|
00176
|
IDIB000S680
|
930
|
930
|
Processed
|
02/01/2024
|
|
327771119
|
|
Dhirendra
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-079-002/306
(PONDI)
|
1715003079NRG24071120230882137
|
08/11/2023
|
Dhirendra
|
1715003079WL075171
|
Dhirendra
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327771119
|
|
Dhirendra
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-079-002/337
(PONDI)
|
1715003079NRG24081120230886893
|
08/11/2023
|
nandlal
|
1715003079WL075537
|
nandlal
|
00176
|
IDIB000S680
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
nandlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-013-002/501-B
(SONBARSHA)
|
1715003013NRG24071120230882448
|
08/11/2023
|
Bihari
|
1715003013WL075212
|
Bihari
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327771119
|
|
Bihari
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-013-002/550-A
(SONBARSHA)
|
1715003013NRG24071120230882460
|
08/11/2023
|
Ramkali
|
1715003013WL075212
|
Ramkali
|
00354
|
PUNB0642400
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327771119
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-064-001/11-A
(DUARAKALA)
|
1715003064NRG24081120230888277
|
08/11/2023
|
Tilakdhari
|
1715003064WL075598
|
Tilakdhari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327771119
|
|
Tilakdhari
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-079-002/179-A
(PONDI)
|
1715003079NRG24081120230886877
|
08/11/2023
|
Chandrakali
|
1715003079WL075537
|
Chandrakali
|
00415
|
SBIN0001262
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Chandrakali
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-079-002/179-A
(PONDI)
|
1715003079NRG24071120230882126
|
08/11/2023
|
Chandrakali
|
1715003079WL075171
|
Chandrakali
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327771119
|
|
Chandrakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3945
|
3945
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-079-002/25
(PONDI)
|
1715003079NRG24071120230882132
|
08/11/2023
|
kiran
|
1715003079WL075171
|
kiran
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327771119
|
|
kiran
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-079-002/25
(PONDI)
|
1715003079NRG24071120230882131
|
08/11/2023
|
kiran
|
1715003079WL075171
|
kiran
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327771119
|
|
kiran
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-079-002/25
(PONDI)
|
1715003079NRG24081120230886886
|
08/11/2023
|
kiran
|
1715003079WL075537
|
kiran
|
00415
|
SBIN0012272
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327771119
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-064-001/49
(DUARAKALA)
|
1715003064NRG24081120230888289
|
08/11/2023
|
Mahendra kumar singh
|
1715003064WL075598
|
Mahendra kumar singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327771119
|
|
Mahendrakumarsingh
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-081-001/16-A
(DOL)
|
1715003081NRG24081120230886613
|
08/11/2023
|
Anita Saket
|
1715003081WL075531
|
Anita Saket
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
AnitaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-079-002/284-A
(PONDI)
|
1715003079NRG24081120230886891
|
08/11/2023
|
seenu yadav
|
1715003079WL075537
|
seenu yadav
|
00468
|
UBIN0537314
|
880
|
880
|
Processed
|
02/01/2024
|
|
327771119
|
|
seenuyadav
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-079-002/284-A
(PONDI)
|
1715003079NRG24071120230882136
|
08/11/2023
|
seenu yadav
|
1715003079WL075171
|
seenu yadav
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327771119
|
|
seenuyadav
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-079-002/284-A
(PONDI)
|
1715003079NRG24071120230882135
|
08/11/2023
|
seenu yadav
|
1715003079WL075171
|
seenu yadav
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327771119
|
|
seenuyadav
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-079-002/57
(PONDI)
|
1715003079NRG24071120230882148
|
08/11/2023
|
Shushila
|
1715003079WL075171
|
Shushila
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327771119
|
|
Shushila
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-079-002/57
(PONDI)
|
1715003079NRG24081120230886908
|
08/11/2023
|
Shushila
|
1715003079WL075537
|
Shushila
|
00468
|
UBIN0537314
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Shushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6142
|
6142
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-016-001/101-C
(KADIYAR)
|
1715003016NRG24071120230885483
|
08/11/2023
|
SANDEEP
|
1715003016WL075447
|
SANDEEP
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
SANDEEP
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-016-001/102-D
(KADIYAR)
|
1715003016NRG24071120230885486
|
08/11/2023
|
laxman gupta
|
1715003016WL075447
|
laxman gupta
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
laxmangupta
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-081-001/41-C
(DOL)
|
1715003081NRG24081120230886728
|
08/11/2023
|
Gita singh
|
1715003081WL075531
|
Gita singh
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Gitasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3954
|
3954
|
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-079-002/158
(PONDI)
|
1715003079NRG24071120230882125
|
08/11/2023
|
shivam singh
|
1715003079WL075171
|
shivam singh
|
00468
|
UBIN0545261
|
880
|
880
|
Processed
|
02/01/2024
|
|
327771119
|
|
shivamsingh
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-079-002/158
(PONDI)
|
1715003079NRG24071120230882124
|
08/11/2023
|
shivam singh
|
1715003079WL075171
|
shivam singh
|
00468
|
UBIN0545261
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327771119
|
|
shivamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-064-002/288
(DUARAKALA)
|
1715003064NRG24081120230888315
|
08/11/2023
|
jalal begam
|
1715003064WL075598
|
jalal begam
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327771119
|
|
jalalbegam
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-079-002/218
(PONDI)
|
1715003079NRG24081120230886879
|
08/11/2023
|
manju singh
|
1715003079WL075537
|
manju singh
|
00468
|
UBIN0546861
|
880
|
880
|
Processed
|
02/01/2024
|
|
327771119
|
|
manjusingh
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-079-002/218
(PONDI)
|
1715003079NRG24071120230882129
|
08/11/2023
|
manju singh
|
1715003079WL075171
|
manju singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327771119
|
|
manjusingh
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-079-002/218
(PONDI)
|
1715003079NRG24071120230882128
|
08/11/2023
|
manju singh
|
1715003079WL075171
|
manju singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327771119
|
|
manjusingh
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-091-001/713
(KUCHWAHI)
|
1715003091NRG24081120230887498
|
08/11/2023
|
Ajay Kol
|
1715003091WL075559
|
Ajay Kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
AjayKol
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-091-001/713
(KUCHWAHI)
|
1715003091NRG24081120230887497
|
08/11/2023
|
Ajay Kol
|
1715003091WL075559
|
Ajay Kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
AjayKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7495
|
7495
|
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-031-001/125-C
(HINAUTI)
|
1715003031NRG24081120230886917
|
08/11/2023
|
ramnaresh
|
1715003031WL075538
|
ramnaresh
|
00468
|
UBIN0547514
|
1116
|
1116
|
Processed
|
02/01/2024
|
|
327771119
|
|
ramnaresh
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-041-003/1140
(BAGHORE)
|
1715003041NRG24081120230889018
|
08/11/2023
|
Rakesh
|
1715003041WL075632
|
Rakesh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
Rakesh
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-041-003/1176
(BAGHORE)
|
1715003041NRG24081120230889067
|
08/11/2023
|
Santosh
|
1715003041WL075633
|
Santosh
|
00468
|
UBIN0547514
|
990
|
990
|
Processed
|
02/01/2024
|
|
327771119
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-081-001/502
(DOL)
|
1715003081NRG24081120230886740
|
08/11/2023
|
Sawailal
|
1715003081WL075531
|
Sawailal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Sawailal
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-081-001/88-B
(DOL)
|
1715003081NRG24081120230886748
|
08/11/2023
|
Mayavati
|
1715003081WL075531
|
Mayavati
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Mayavati
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-081-001/94-C
(DOL)
|
1715003081NRG24081120230886753
|
08/11/2023
|
Suresh
|
1715003081WL075531
|
Suresh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-013-002/501-C
(SONBARSHA)
|
1715003013NRG24071120230882452
|
08/11/2023
|
Kausilya
|
1715003013WL075212
|
Kausilya
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327771119
|
|
Kausilya
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-013-002/501-C
(SONBARSHA)
|
1715003013NRG24071120230882451
|
08/11/2023
|
Kausilya
|
1715003013WL075212
|
Kausilya
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327771119
|
|
Kausilya
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-013-002/501-C
(SONBARSHA)
|
1715003013NRG24071120230882450
|
08/11/2023
|
Kausilya
|
1715003013WL075212
|
Kausilya
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327771119
|
|
Kausilya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
40
|
SIHAWAL
|
MP-15-003-079-002/408
(PONDI)
|
1715003079NRG24081120230886902
|
08/11/2023
|
parvati singh
|
1715003079WL075537
|
parvati singh
|
00468
|
UBIN0564176
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
parvatisingh
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-079-002/408
(PONDI)
|
1715003079NRG24081120230886901
|
08/11/2023
|
parvati singh
|
1715003079WL075537
|
parvati singh
|
00468
|
UBIN0564176
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
parvatisingh
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-079-002/408
(PONDI)
|
1715003079NRG24071120230882143
|
08/11/2023
|
parvati singh
|
1715003079WL075171
|
parvati singh
|
00468
|
UBIN0564176
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327771119
|
|
parvatisingh
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-079-002/408
(PONDI)
|
1715003079NRG24071120230882142
|
08/11/2023
|
parvati singh
|
1715003079WL075171
|
parvati singh
|
00468
|
UBIN0564176
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327771119
|
|
parvatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-027-003/233-B
(SAJMANIKALA)
|
1715003027NRG24061120230879301
|
08/11/2023
|
Vimal Rajak
|
1715003027WL074991
|
Vimal Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
VimalRajak
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-041-003/1143-B
(BAGHORE)
|
1715003041NRG24081120230889022
|
08/11/2023
|
Vinod
|
1715003041WL075632
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
Vinod
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-041-003/38
(BAGHORE)
|
1715003041NRG24081120230889033
|
08/11/2023
|
Krishna
|
1715003041WL075632
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
Krishna
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-041-003/56
(BAGHORE)
|
1715003041NRG24081120230889038
|
08/11/2023
|
ramsurat
|
1715003041WL075632
|
ramsurat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
ramsurat
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-041-003/56
(BAGHORE)
|
1715003041NRG24081120230889037
|
08/11/2023
|
ramsurat
|
1715003041WL075632
|
ramsurat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
ramsurat
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-041-003/644
(BAGHORE)
|
1715003041NRG24081120230889043
|
08/11/2023
|
nakchedi
|
1715003041WL075632
|
nakchedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
nakchedi
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-041-003/75-B
(BAGHORE)
|
1715003041NRG24081120230889045
|
08/11/2023
|
ali ahmad
|
1715003041WL075632
|
ali ahmad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
aliahmad
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-042-001/308-C
(MERHAULI)
|
1715003042NRG24081120230886790
|
08/11/2023
|
RAMESH KUMAR MISHRA
|
1715003042WL075533
|
RAMESH KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
RAMESHKUMARMISHRA
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-064-001/113
(DUARAKALA)
|
1715003064NRG24081120230888279
|
08/11/2023
|
Pramod singh
|
1715003064WL075598
|
Pramod singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327771119
|
|
Pramodsingh
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-064-001/124
(DUARAKALA)
|
1715003064NRG24081120230888281
|
08/11/2023
|
Ramrahish sharma
|
1715003064WL075598
|
Ramrahish sharma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327771119
|
|
Ramrahishsharma
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-064-002/192-B
(DUARAKALA)
|
1715003064NRG24081120230888306
|
08/11/2023
|
Arifa begam
|
1715003064WL075598
|
Arifa begam
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327771119
|
|
Arifabegam
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-064-003/5
(DUARAKALA)
|
1715003064NRG24081120230888323
|
08/11/2023
|
Kallu kol
|
1715003064WL075598
|
Kallu kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327771119
|
|
Kallukol
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-079-002/190
(PONDI)
|
1715003079NRG24081120230886878
|
08/11/2023
|
vijaykumar
|
1715003079WL075537
|
vijaykumar
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
vijaykumar
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-079-002/190
(PONDI)
|
1715003079NRG24071120230882127
|
08/11/2023
|
vijaykumar
|
1715003079WL075171
|
vijaykumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327771119
|
|
vijaykumar
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-079-002/224
(PONDI)
|
1715003079NRG24081120230886880
|
08/11/2023
|
badalu
|
1715003079WL075537
|
badalu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
badalu
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-079-002/245
(PONDI)
|
1715003079NRG24081120230886883
|
08/11/2023
|
Trilik Singh
|
1715003079WL075537
|
Trilik Singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
TrilikSingh
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-079-002/342-A
(PONDI)
|
1715003079NRG24081120230886895
|
08/11/2023
|
niraj singh
|
1715003079WL075537
|
niraj singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
nirajsingh
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-079-002/342-A
(PONDI)
|
1715003079NRG24071120230882139
|
08/11/2023
|
niraj singh
|
1715003079WL075171
|
niraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327771119
|
|
nirajsingh
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-079-002/343
(PONDI)
|
1715003079NRG24071120230882140
|
08/11/2023
|
sumant
|
1715003079WL075171
|
sumant
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327771119
|
|
sumant
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-079-002/343
(PONDI)
|
1715003079NRG24081120230886896
|
08/11/2023
|
sumant
|
1715003079WL075537
|
sumant
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
sumant
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-079-002/36
(PONDI)
|
1715003079NRG24081120230886897
|
08/11/2023
|
kushumkali
|
1715003079WL075537
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
kushumkali
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-079-002/396
(PONDI)
|
1715003079NRG24081120230886900
|
08/11/2023
|
neelam
|
1715003079WL075537
|
neelam
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
neelam
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-079-002/396
(PONDI)
|
1715003079NRG24071120230882141
|
08/11/2023
|
neelam
|
1715003079WL075171
|
neelam
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327771119
|
|
neelam
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-079-002/48
(PONDI)
|
1715003079NRG24071120230882145
|
08/11/2023
|
rai singh
|
1715003079WL075171
|
rai singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327771119
|
|
raisingh
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-079-002/48
(PONDI)
|
1715003079NRG24081120230886906
|
08/11/2023
|
rai singh
|
1715003079WL075537
|
rai singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
raisingh
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-079-002/57
(PONDI)
|
1715003079NRG24081120230886909
|
08/11/2023
|
Sahdev
|
1715003079WL075537
|
Sahdev
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Sahdev
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-079-002/57
(PONDI)
|
1715003079NRG24071120230882149
|
08/11/2023
|
Sahdev
|
1715003079WL075171
|
Sahdev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
327771119
|
|
Sahdev
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-081-001/142
(DOL)
|
1715003081NRG24081120230886608
|
08/11/2023
|
pannalal saket
|
1715003081WL075531
|
pannalal saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
pannalalsaket
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-081-001/159
(DOL)
|
1715003081NRG24081120230886612
|
08/11/2023
|
Gopal
|
1715003081WL075531
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Gopal
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-081-001/164
(DOL)
|
1715003081NRG24081120230886615
|
08/11/2023
|
Rajkaran Singh gond
|
1715003081WL075531
|
Rajkaran Singh gond
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
RajkaranSinghgond
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-081-001/166-B
(DOL)
|
1715003081NRG24081120230886619
|
08/11/2023
|
Phulkali
|
1715003081WL075531
|
Phulkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Phulkali
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-081-001/242-A
(DOL)
|
1715003081NRG24081120230886652
|
08/11/2023
|
Saroj sahu
|
1715003081WL075531
|
Saroj sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Sarojsahu
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-081-001/250-A
(DOL)
|
1715003081NRG24081120230886656
|
08/11/2023
|
Rambhajan
|
1715003081WL075531
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Rambhajan
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-081-001/259
(DOL)
|
1715003081NRG24081120230886664
|
08/11/2023
|
Lakshiman
|
1715003081WL075531
|
Lakshiman
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Lakshiman
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-081-001/261
(DOL)
|
1715003081NRG24081120230886667
|
08/11/2023
|
Lakshandhari
|
1715003081WL075531
|
Lakshandhari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Lakshandhari
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-081-001/268-D
(DOL)
|
1715003081NRG24081120230886670
|
08/11/2023
|
Sumitra
|
1715003081WL075531
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Sumitra
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-081-001/268-D
(DOL)
|
1715003081NRG24081120230886669
|
08/11/2023
|
Sumitra
|
1715003081WL075531
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Sumitra
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-081-001/269-B
(DOL)
|
1715003081NRG24081120230886671
|
08/11/2023
|
Durgavati
|
1715003081WL075531
|
Durgavati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Durgavati
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-081-001/282
(DOL)
|
1715003081NRG24081120230886679
|
08/11/2023
|
Maniklal JAYASWAL
|
1715003081WL075531
|
Maniklal JAYASWAL
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
ManiklalJAYASWAL
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-081-001/308
(DOL)
|
1715003081NRG24081120230886693
|
08/11/2023
|
Bhimsen nai
|
1715003081WL075531
|
Bhimsen nai
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Bhimsennai
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-081-001/367
(DOL)
|
1715003081NRG24081120230886703
|
08/11/2023
|
sanjay singh
|
1715003081WL075531
|
sanjay singh
|
00602
|
SBIN0RRMBGB
|
217
|
217
|
Processed
|
02/01/2024
|
|
327771119
|
|
sanjaysingh
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-081-001/370-A
(DOL)
|
1715003081NRG24081120230886709
|
08/11/2023
|
Ramrati
|
1715003081WL075531
|
Ramrati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Ramrati
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-081-001/376-B
(DOL)
|
1715003081NRG24081120230886710
|
08/11/2023
|
Urmila singh
|
1715003081WL075531
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Urmilasingh
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-081-001/38-A
(DOL)
|
1715003081NRG24081120230886712
|
08/11/2023
|
Lakhraniya singh
|
1715003081WL075531
|
Lakhraniya singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Lakhraniyasingh
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-081-001/39-A
(DOL)
|
1715003081NRG24081120230886715
|
08/11/2023
|
Manvati
|
1715003081WL075531
|
Manvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Manvati
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-081-001/41
(DOL)
|
1715003081NRG24081120230886723
|
08/11/2023
|
Dharmraj singh
|
1715003081WL075531
|
Dharmraj singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Dharmrajsingh
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-081-001/443
(DOL)
|
1715003081NRG24081120230886732
|
08/11/2023
|
Brijendra shukla
|
1715003081WL075531
|
Brijendra shukla
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Brijendrashukla
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-081-001/75-A
(DOL)
|
1715003081NRG24081120230886744
|
08/11/2023
|
chandravali baiga
|
1715003081WL075531
|
chandravali baiga
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
chandravalibaiga
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-081-001/86
(DOL)
|
1715003081NRG24081120230886745
|
08/11/2023
|
Buddh sen kol
|
1715003081WL075531
|
Buddh sen kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Buddhsenkol
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-081-001/86
(DOL)
|
1715003081NRG24081120230886746
|
08/11/2023
|
durghatiya kol
|
1715003081WL075531
|
durghatiya kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
durghatiyakol
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-081-001/93
(DOL)
|
1715003081NRG24081120230886749
|
08/11/2023
|
Gopal
|
1715003081WL075531
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Gopal
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-081-001/94-B
(DOL)
|
1715003081NRG24081120230886751
|
08/11/2023
|
Roopnarayan singh
|
1715003081WL075531
|
Roopnarayan singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Roopnarayansingh
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-081-001/95
(DOL)
|
1715003081NRG24081120230886754
|
08/11/2023
|
Devraj singh
|
1715003081WL075531
|
Devraj singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
327771119
|
|
Devrajsingh
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-091-001/517-D
(KUCHWAHI)
|
1715003091NRG24081120230887494
|
08/11/2023
|
VIVEK GUPTA
|
1715003091WL075557
|
VIVEK GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
VIVEKGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69631
|
69631
|
|
|
|
|
|
|
|
|
98
|
SIHAWAL
|
MP-15-003-027-001/103-D
(SAJMANIKALA)
|
1715003027NRG24061120230879286
|
08/11/2023
|
Kaushilya Sahu
|
1715003027WL074991
|
Kaushilya Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
KaushilyaSahu
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-027-001/122-C
(SAJMANIKALA)
|
1715003027NRG24061120230879287
|
08/11/2023
|
Ashma
|
1715003027WL074991
|
Ashma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327771119
|
|
Ashma
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-027-001/96-C
(SAJMANIKALA)
|
1715003027NRG24061120230879288
|
08/11/2023
|
Mo. Husain
|
1715003027WL074991
|
Mo. Husain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327771119
|
|
Mo.Husain
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-027-001/96-D
(SAJMANIKALA)
|
1715003027NRG24061120230879290
|
08/11/2023
|
Dosh Mohammad
|
1715003027WL074991
|
Dosh Mohammad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
DoshMohammad
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-027-001/96-D
(SAJMANIKALA)
|
1715003027NRG24061120230879289
|
08/11/2023
|
Dosh Mohammad
|
1715003027WL074991
|
Dosh Mohammad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327771119
|
|
DoshMohammad
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-027-002/20-C
(SAJMANIKALA)
|
1715003027NRG24061120230879292
|
08/11/2023
|
Janntun
|
1715003027WL074991
|
Janntun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
Janntun
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-027-002/3-C
(SAJMANIKALA)
|
1715003027NRG24061120230879293
|
08/11/2023
|
Mahesh Vanshal
|
1715003027WL074991
|
Mahesh Vanshal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
MaheshVanshal
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-027-002/88-A
(SAJMANIKALA)
|
1715003027NRG24061120230879295
|
08/11/2023
|
Rahul Prasad Patel
|
1715003027WL074991
|
Rahul Prasad Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
RahulPrasadPatel
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-027-002/88-A
(SAJMANIKALA)
|
1715003027NRG24061120230879294
|
08/11/2023
|
Rahul Prasad Patel
|
1715003027WL074991
|
Rahul Prasad Patel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
RahulPrasadPatel
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-027-002/88-D
(SAJMANIKALA)
|
1715003027NRG24061120230879297
|
08/11/2023
|
Fatima Begam
|
1715003027WL074991
|
Fatima Begam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
FatimaBegam
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-027-002/88-D
(SAJMANIKALA)
|
1715003027NRG24061120230879296
|
08/11/2023
|
Fatima Begam
|
1715003027WL074991
|
Fatima Begam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
FatimaBegam
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-027-003/233
(SAJMANIKALA)
|
1715003027NRG24061120230879300
|
08/11/2023
|
Jagylal kol
|
1715003027WL074991
|
Jagylal kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
Jagylalkol
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-027-003/24-C
(SAJMANIKALA)
|
1715003027NRG24061120230879302
|
08/11/2023
|
Pusai kol
|
1715003027WL074991
|
Pusai kol
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
Pusaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
111
|
SIHAWAL
|
MP-15-003-013-002/500
(SONBARSHA)
|
1715003013NRG24071120230882440
|
08/11/2023
|
Seeta
|
1715003013WL075212
|
Seeta
|
00691
|
IPOS0000001
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
327771119
|
|
Seeta
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-042-001/810
(MERHAULI)
|
1715003042NRG24081120230886798
|
08/11/2023
|
KAUSLYA
|
1715003042WL075533
|
KAUSLYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327771119
|
|
KAUSLYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143007
|
143007
|
|
|
|
|
|
|
|