|
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-15-003-071-003/145
(SONTIRPATEHARA)
|
1715003071NRG24141120230908539
|
14/11/2023
|
deeksha singh
|
1715003071WL077018
|
deeksha singh
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072160
|
|
deekshasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-053-002/73-C
(DUARA)
|
1715003053NRG24141120230906099
|
14/11/2023
|
RAMLAKHAN SINGH
|
1715003053WL076821
|
RAMLAKHAN SINGH
|
00051
|
MAHB0001225
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072160
|
|
RAMLAKHANSINGH
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-053-002/73-C
(DUARA)
|
1715003053NRG24131120230904148
|
14/11/2023
|
RAMLAKHAN SINGH
|
1715003053WL076709
|
RAMLAKHAN SINGH
|
00051
|
MAHB0001225
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072160
|
|
RAMLAKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-065-003/195-D
(PATEHARAKOTHAR)
|
1715003065NRG24141120230906686
|
14/11/2023
|
maya
|
1715003065WL076853
|
maya
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072160
|
|
maya
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-065-003/195-D
(PATEHARAKOTHAR)
|
1715003065NRG24141120230906685
|
14/11/2023
|
maya
|
1715003065WL076853
|
maya
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072160
|
|
maya
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-071-003/891
(SONTIRPATEHARA)
|
1715003071NRG24141120230908532
|
14/11/2023
|
indapal rajak
|
1715003071WL077016
|
indapal rajak
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072160
|
|
indapalrajak
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-076-002/86-B
(KHONCHIPUR)
|
1715003076NRG24131120230904540
|
14/11/2023
|
Ramlal Saket
|
1715003076WL076741
|
Ramlal Saket
|
00354
|
PUNB0642400
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072160
|
|
RamlalSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-002-002/99-A
(MURDADIH)
|
1715003002NRG24141120230907807
|
14/11/2023
|
Keshkali Yadav
|
1715003002WL076932
|
Keshkali Yadav
|
00415
|
SBIN0001262
|
1295
|
1295
|
Processed
|
01/01/2024
|
|
327072160
|
|
KeshkaliYadav
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-071-001/137
(SONTIRPATEHARA)
|
1715003071NRG24141120230908523
|
14/11/2023
|
Shivkali shukla
|
1715003071WL077014
|
Shivkali shukla
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072160
|
|
Shivkalishukla
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-071-003/180
(SONTIRPATEHARA)
|
1715003071NRG24141120230908527
|
14/11/2023
|
pooja saket
|
1715003071WL077014
|
pooja saket
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072160
|
|
poojasaket
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-076-002/29-A
(KHONCHIPUR)
|
1715003076NRG24131120230904515
|
14/11/2023
|
Babulal
|
1715003076WL076741
|
Babulal
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072160
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8367
|
8367
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-076-002/135-B
(KHONCHIPUR)
|
1715003076NRG24131120230904457
|
14/11/2023
|
Suneel Kumar Rawat
|
1715003076WL076741
|
Suneel Kumar Rawat
|
00415
|
SBIN0012272
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072160
|
|
SuneelKumarRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-076-002/311-D
(KHONCHIPUR)
|
1715003076NRG24131120230904523
|
14/11/2023
|
bajnath
|
1715003076WL076741
|
bajnath
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072160
|
|
bajnath
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-076-002/311-D
(KHONCHIPUR)
|
1715003076NRG24131120230904524
|
14/11/2023
|
Pooja
|
1715003076WL076741
|
Pooja
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072160
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-045-001/61
(KUSEDA)
|
1715003045NRG24141120230907758
|
14/11/2023
|
Shrinivas
|
1715003045WL076929
|
Shrinivas
|
00468
|
UBIN0548341
|
740
|
740
|
Processed
|
01/01/2024
|
|
327072160
|
|
Shrinivas
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-045-001/899
(KUSEDA)
|
1715003045NRG24141120230907785
|
14/11/2023
|
Pankali rawat
|
1715003045WL076929
|
Pankali rawat
|
00468
|
UBIN0548341
|
555
|
555
|
Processed
|
01/01/2024
|
|
327072160
|
|
Pankalirawat
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-045-002/191
(KUSEDA)
|
1715003045NRG24141120230907685
|
14/11/2023
|
Lalle Kol
|
1715003045WL076927
|
Lalle Kol
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072160
|
|
LalleKol
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-045-002/45
(KUSEDA)
|
1715003045NRG24141120230907695
|
14/11/2023
|
Avinash
|
1715003045WL076927
|
Avinash
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072160
|
|
Avinash
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-045-002/896
(KUSEDA)
|
1715003045NRG24141120230907712
|
14/11/2023
|
chandrakali
|
1715003045WL076927
|
chandrakali
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072160
|
|
chandrakali
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-045-002/903
(KUSEDA)
|
1715003045NRG24141120230907714
|
14/11/2023
|
Prabhu nath
|
1715003045WL076927
|
Prabhu nath
|
00468
|
UBIN0548341
|
860
|
860
|
Processed
|
01/01/2024
|
|
327072160
|
|
Prabhunath
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-048-001/457-D
(NAKJHARKALA)
|
1715003048NRG24141120230907727
|
14/11/2023
|
Shivendra
|
1715003048WL076928
|
Shivendra
|
00468
|
UBIN0548341
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072160
|
|
Shivendra
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-050-001/141
(LAUA)
|
1715003050NRG24141120230906122
|
14/11/2023
|
mahendra tiwari
|
1715003050WL076828
|
mahendra tiwari
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
327072160
|
|
mahendratiwari
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-050-001/194-A
(LAUA)
|
1715003050NRG24141120230906119
|
14/11/2023
|
arun kumar
|
1715003050WL076827
|
arun kumar
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
327072160
|
|
arunkumar
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-050-001/194-C
(LAUA)
|
1715003050NRG24141120230906121
|
14/11/2023
|
munni bhujwa
|
1715003050WL076827
|
munni bhujwa
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
327072160
|
|
munnibhujwa
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-050-001/194-C
(LAUA)
|
1715003050NRG24141120230906120
|
14/11/2023
|
Sukhanandan Bhujwa
|
1715003050WL076827
|
Sukhanandan Bhujwa
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
327072160
|
|
SukhanandanBhujwa
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-053-003/104
(DUARA)
|
1715003053NRG24131120230904152
|
14/11/2023
|
Nandlal
|
1715003053WL076710
|
Nandlal
|
00468
|
UBIN0548341
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072160
|
|
Nandlal
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-053-003/175-A
(DUARA)
|
1715003053NRG24131120230904158
|
14/11/2023
|
HHANESH KUSHWAHA
|
1715003053WL076710
|
HHANESH KUSHWAHA
|
00468
|
UBIN0548341
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072160
|
|
HHANESHKUSHWAHA
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-053-003/190
(DUARA)
|
1715003053NRG24131120230904160
|
14/11/2023
|
Pramila
|
1715003053WL076710
|
Pramila
|
00468
|
UBIN0548341
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072160
|
|
Pramila
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-053-003/206
(DUARA)
|
1715003053NRG24131120230904170
|
14/11/2023
|
Laxmilal
|
1715003053WL076710
|
Laxmilal
|
00468
|
UBIN0548341
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072160
|
|
Laxmilal
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-053-003/206
(DUARA)
|
1715003053NRG24131120230904169
|
14/11/2023
|
Laxmilal
|
1715003053WL076710
|
Laxmilal
|
00468
|
UBIN0548341
|
913
|
913
|
Processed
|
01/01/2024
|
|
327072160
|
|
Laxmilal
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-062-001/1020
(GODAHI)
|
1715003062NRG24141120230908179
|
14/11/2023
|
Raghunathiya
|
1715003062WL076992
|
Raghunathiya
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
327072160
|
|
Raghunathiya
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-062-001/929
(GODAHI)
|
1715003062NRG24141120230908172
|
14/11/2023
|
Jinnat khatun
|
1715003062WL076986
|
Jinnat khatun
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
327072160
|
|
Jinnatkhatun
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-062-001/959-A
(GODAHI)
|
1715003062NRG24141120230908170
|
14/11/2023
|
Abdulrahaman
|
1715003062WL076984
|
Abdulrahaman
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
327072160
|
|
Abdulrahaman
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-062-001/959-C
(GODAHI)
|
1715003062NRG24141120230908175
|
14/11/2023
|
Jalaluddin
|
1715003062WL076988
|
Jalaluddin
|
00468
|
UBIN0548341
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
327072160
|
|
Jalaluddin
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-087-001/114
(DEORI)
|
1715003087NRG24141120230908155
|
14/11/2023
|
Reena Goswami
|
1715003087WL076978
|
Reena Goswami
|
00468
|
UBIN0548341
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327072160
|
|
ReenaGoswami
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28323
|
28323
|
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-045-001/695
(KUSEDA)
|
1715003045NRG24141120230907767
|
14/11/2023
|
Deenanath
|
1715003045WL076929
|
Deenanath
|
00602
|
SBIN0RRMBGB
|
555
|
555
|
Processed
|
01/01/2024
|
|
327072160
|
|
Deenanath
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-053-001/182
(DUARA)
|
1715003053NRG24141120230906072
|
14/11/2023
|
Tejmani
|
1715003053WL076821
|
Tejmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072160
|
|
Tejmani
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-053-001/182
(DUARA)
|
1715003053NRG24131120230904121
|
14/11/2023
|
Tejmani
|
1715003053WL076709
|
Tejmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072160
|
|
Tejmani
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-053-001/210
(DUARA)
|
1715003053NRG24131120230904123
|
14/11/2023
|
Rajaram
|
1715003053WL076709
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072160
|
|
Rajaram
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-053-001/210
(DUARA)
|
1715003053NRG24141120230906074
|
14/11/2023
|
Rajaram
|
1715003053WL076821
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072160
|
|
Rajaram
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-053-001/299
(DUARA)
|
1715003053NRG24141120230906081
|
14/11/2023
|
Premkumarjaswal
|
1715003053WL076821
|
Premkumarjaswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072160
|
|
Premkumarjaswal
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-053-001/299
(DUARA)
|
1715003053NRG24141120230906080
|
14/11/2023
|
Premkumarjaswal
|
1715003053WL076821
|
Premkumarjaswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072160
|
|
Premkumarjaswal
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-053-001/299
(DUARA)
|
1715003053NRG24131120230904130
|
14/11/2023
|
Premkumarjaswal
|
1715003053WL076709
|
Premkumarjaswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072160
|
|
Premkumarjaswal
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-053-001/299
(DUARA)
|
1715003053NRG24131120230904129
|
14/11/2023
|
Premkumarjaswal
|
1715003053WL076709
|
Premkumarjaswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072160
|
|
Premkumarjaswal
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-053-001/65
(DUARA)
|
1715003053NRG24131120230904134
|
14/11/2023
|
heera singh
|
1715003053WL076709
|
heera singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072160
|
|
heerasingh
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-053-001/65
(DUARA)
|
1715003053NRG24131120230904133
|
14/11/2023
|
heera singh
|
1715003053WL076709
|
heera singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072160
|
|
heerasingh
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-053-001/65
(DUARA)
|
1715003053NRG24141120230906085
|
14/11/2023
|
heera singh
|
1715003053WL076821
|
heera singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072160
|
|
heerasingh
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-053-001/65
(DUARA)
|
1715003053NRG24141120230906084
|
14/11/2023
|
heera singh
|
1715003053WL076821
|
heera singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072160
|
|
heerasingh
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-053-001/86
(DUARA)
|
1715003053NRG24141120230906091
|
14/11/2023
|
Aditya jayswal
|
1715003053WL076821
|
Aditya jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072160
|
|
Adityajayswal
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-053-001/86
(DUARA)
|
1715003053NRG24131120230904140
|
14/11/2023
|
Aditya jayswal
|
1715003053WL076709
|
Aditya jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327072160
|
|
Adityajayswal
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-064-002/192-B
(DUARAKALA)
|
1715003064NRG24141120230907244
|
14/11/2023
|
Arifa begam
|
1715003064WL076887
|
Arifa begam
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327072160
|
|
Arifabegam
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-064-003/5
(DUARAKALA)
|
1715003064NRG24141120230907261
|
14/11/2023
|
Kallu kol
|
1715003064WL076887
|
Kallu kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327072160
|
|
Kallukol
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-065-002/11
(PATEHARAKOTHAR)
|
1715003065NRG24141120230906680
|
14/11/2023
|
Bhailal
|
1715003065WL076853
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072160
|
|
Bhailal
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-065-002/35-A
(PATEHARAKOTHAR)
|
1715003065NRG24141120230906723
|
14/11/2023
|
shiv shankar bhujwa
|
1715003065WL076855
|
shiv shankar bhujwa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072160
|
|
shivshankarbhujwa
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-065-003/155-A
(PATEHARAKOTHAR)
|
1715003065NRG24141120230906681
|
14/11/2023
|
Lal
|
1715003065WL076853
|
Lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072160
|
|
Lal
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-065-003/39
(PATEHARAKOTHAR)
|
1715003065NRG24141120230906727
|
14/11/2023
|
ramdeen
|
1715003065WL076855
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072160
|
|
ramdeen
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-071-003/835
(SONTIRPATEHARA)
|
1715003071NRG24141120230908530
|
14/11/2023
|
Ratanlal
|
1715003071WL077015
|
Ratanlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072160
|
|
Ratanlal
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-076-002/10
(KHONCHIPUR)
|
1715003076NRG24131120230904445
|
14/11/2023
|
HANSHRAJ
|
1715003076WL076741
|
HANSHRAJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072160
|
|
HANSHRAJ
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-076-002/102-A
(KHONCHIPUR)
|
1715003076NRG24131120230904446
|
14/11/2023
|
JAYKARAN SINGH
|
1715003076WL076741
|
JAYKARAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072160
|
|
JAYKARANSINGH
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-076-002/109
(KHONCHIPUR)
|
1715003076NRG24131120230904449
|
14/11/2023
|
Jiyalal
|
1715003076WL076741
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072160
|
|
Jiyalal
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-076-002/112
(KHONCHIPUR)
|
1715003076NRG24131120230904452
|
14/11/2023
|
Sukhlal kol
|
1715003076WL076741
|
Sukhlal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072160
|
|
Sukhlalkol
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-076-002/130
(KHONCHIPUR)
|
1715003076NRG24131120230904456
|
14/11/2023
|
SHIVLAL RAWAT
|
1715003076WL076741
|
SHIVLAL RAWAT
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072160
|
|
SHIVLALRAWAT
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-076-002/163
(KHONCHIPUR)
|
1715003076NRG24131120230904474
|
14/11/2023
|
RAMNATH KAHAR
|
1715003076WL076741
|
RAMNATH KAHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072160
|
|
RAMNATHKAHAR
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-076-002/163-B
(KHONCHIPUR)
|
1715003076NRG24131120230904477
|
14/11/2023
|
Pooja Sondhiya
|
1715003076WL076741
|
Pooja Sondhiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072160
|
|
PoojaSondhiya
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-076-002/163-B
(KHONCHIPUR)
|
1715003076NRG24131120230904476
|
14/11/2023
|
Surujpal Sondhiya
|
1715003076WL076741
|
Surujpal Sondhiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072160
|
|
SurujpalSondhiya
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-076-002/166
(KHONCHIPUR)
|
1715003076NRG24131120230904478
|
14/11/2023
|
SAMAY LAL PRAJAPATI
|
1715003076WL076741
|
SAMAY LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072160
|
|
SAMAYLALPRAJAPATI
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-076-002/168-A
(KHONCHIPUR)
|
1715003076NRG24131120230904482
|
14/11/2023
|
Pappu kol
|
1715003076WL076741
|
Pappu kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072160
|
|
Pappukol
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-076-002/176
(KHONCHIPUR)
|
1715003076NRG24131120230904484
|
14/11/2023
|
RAMMANI SEN
|
1715003076WL076741
|
RAMMANI SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072160
|
|
RAMMANISEN
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-076-002/210
(KHONCHIPUR)
|
1715003076NRG24131120230904492
|
14/11/2023
|
Suneeta
|
1715003076WL076741
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072160
|
|
Suneeta
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-076-002/240-A
(KHONCHIPUR)
|
1715003076NRG24131120230904502
|
14/11/2023
|
RAM KISHOR SEN
|
1715003076WL076741
|
RAM KISHOR SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072160
|
|
RAMKISHORSEN
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-076-002/304-C
(KHONCHIPUR)
|
1715003076NRG24131120230904518
|
14/11/2023
|
Rangbahadur Singh
|
1715003076WL076741
|
Rangbahadur Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072160
|
|
RangbahadurSingh
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-076-002/307
(KHONCHIPUR)
|
1715003076NRG24131120230904520
|
14/11/2023
|
Ramlallu
|
1715003076WL076741
|
Ramlallu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072160
|
|
Ramlallu
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-076-002/332-C
(KHONCHIPUR)
|
1715003076NRG24131120230904526
|
14/11/2023
|
Sunaina Singh
|
1715003076WL076741
|
Sunaina Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072160
|
|
SunainaSingh
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-076-002/39-A
(KHONCHIPUR)
|
1715003076NRG24131120230904532
|
14/11/2023
|
RAJBALI SINGH
|
1715003076WL076741
|
RAJBALI SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072160
|
|
RAJBALISINGH
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-076-002/39-A
(KHONCHIPUR)
|
1715003076NRG24131120230904531
|
14/11/2023
|
RAJBALI SINGH
|
1715003076WL076741
|
RAJBALI SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327072160
|
|
RAJBALISINGH
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-076-002/68-B
(KHONCHIPUR)
|
1715003076NRG24131120230904536
|
14/11/2023
|
Parbati Rawat
|
1715003076WL076741
|
Parbati Rawat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072160
|
|
ParbatiRawat
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-076-002/70-C
(KHONCHIPUR)
|
1715003076NRG24131120230904537
|
14/11/2023
|
Shanti Rawat
|
1715003076WL076741
|
Shanti Rawat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072160
|
|
ShantiRawat
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-076-002/98-A
(KHONCHIPUR)
|
1715003076NRG24131120230904543
|
14/11/2023
|
Shyam Sundar Singh
|
1715003076WL076741
|
Shyam Sundar Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327072160
|
|
ShyamSundarSingh
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-081-001/256
(DOL)
|
1715003081NRG24141120230907575
|
14/11/2023
|
PANKALI RAJAK
|
1715003081WL076920
|
PANKALI RAJAK
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072160
|
|
PANKALIRAJAK
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-081-001/511
(DOL)
|
1715003081NRG24141120230907579
|
14/11/2023
|
Jagdeesh Sahu
|
1715003081WL076920
|
Jagdeesh Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072160
|
|
JagdeeshSahu
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-081-001/512
(DOL)
|
1715003081NRG24141120230907580
|
14/11/2023
|
KAUSILYA YADAV
|
1715003081WL076920
|
KAUSILYA YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327072160
|
|
KAUSILYAYADAV
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-082-001/387
(TARKA)
|
1715003082NRG24131120230904237
|
14/11/2023
|
krishna gopal jayshwal
|
1715003082WL076719
|
krishna gopal jayshwal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072160
|
|
krishnagopaljayshwal
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-082-001/737-C
(TARKA)
|
1715003082NRG24131120230904240
|
14/11/2023
|
premlal
|
1715003082WL076719
|
premlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327072160
|
|
premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60657
|
60657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112375
|
112375
|
|
|
|
|
|
|
|