|
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-15-003-078-001/372-A
(POKHARA)
|
1715003078NRG24021120230867290
|
02/11/2023
|
Rajesh
|
1715003078WL074217
|
Rajesh
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
Rajesh
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-078-001/372-A
(POKHARA)
|
1715003078NRG24021120230867289
|
02/11/2023
|
Rajesh
|
1715003078WL074217
|
Rajesh
|
00045
|
BARB0SIDHIX
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-064-001/11-A
(DUARAKALA)
|
1715003064NRG24021120230867998
|
02/11/2023
|
Tilakdhari
|
1715003064WL074243
|
Tilakdhari
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333026632
|
|
Tilakdhari
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-064-002/150-C
(DUARAKALA)
|
1715003064NRG24021120230868018
|
02/11/2023
|
Mohammad istkhar
|
1715003064WL074243
|
Mohammad istkhar
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333026632
|
|
Mohammadistkhar
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-064-002/192-B
(DUARAKALA)
|
1715003064NRG24021120230868026
|
02/11/2023
|
Shamsher ali
|
1715003064WL074243
|
Shamsher ali
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333026632
|
|
Shamsherali
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-078-002/229-B
(POKHARA)
|
1715003078NRG24021120230867549
|
02/11/2023
|
Hanumanad Sahu
|
1715003078WL074220
|
Hanumanad Sahu
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
HanumanadSahu
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-078-002/229-B
(POKHARA)
|
1715003078NRG24021120230867547
|
02/11/2023
|
Hanumanad Sahu
|
1715003078WL074220
|
Hanumanad Sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
HanumanadSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6389
|
6389
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-078-001/521-A
(POKHARA)
|
1715003078NRG24021120230867491
|
02/11/2023
|
rajkumar
|
1715003078WL074220
|
rajkumar
|
00415
|
SBIN0010534
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
rajkumar
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-078-001/521-A
(POKHARA)
|
1715003078NRG24021120230867489
|
02/11/2023
|
rajkumar
|
1715003078WL074220
|
rajkumar
|
00415
|
SBIN0010534
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-064-002/288
(DUARAKALA)
|
1715003064NRG24021120230868035
|
02/11/2023
|
Mohammed sakir
|
1715003064WL074243
|
Mohammed sakir
|
00415
|
SBIN0012272
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333026632
|
|
Mohammedsakir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-064-001/49
(DUARAKALA)
|
1715003064NRG24021120230868010
|
02/11/2023
|
Mahendra kumar singh
|
1715003064WL074243
|
Mahendra kumar singh
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333026632
|
|
Mahendrakumarsingh
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-078-002/81-A
(POKHARA)
|
1715003078NRG24021120230867364
|
02/11/2023
|
Angatlal
|
1715003078WL074217
|
Angatlal
|
00415
|
SBIN0030380
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
Angatlal
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-078-002/81-A
(POKHARA)
|
1715003078NRG24021120230867363
|
02/11/2023
|
Angatlal
|
1715003078WL074217
|
Angatlal
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
Angatlal
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-081-001/16-A
(DOL)
|
1715003081NRG24021120230866578
|
02/11/2023
|
Anita Saket
|
1715003081WL074172
|
Anita Saket
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
AnitaSaket
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-081-001/269-C
(DOL)
|
1715003081NRG24021120230866631
|
02/11/2023
|
Ramwati kol
|
1715003081WL074172
|
Ramwati kol
|
00415
|
SBIN0030380
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
Ramwatikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6347
|
6347
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-078-002/1-D
(POKHARA)
|
1715003078NRG24021120230867496
|
02/11/2023
|
Ashok Yadav
|
1715003078WL074220
|
Ashok Yadav
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
AshokYadav
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-078-002/1-D
(POKHARA)
|
1715003078NRG24021120230867495
|
02/11/2023
|
Ashok Yadav
|
1715003078WL074220
|
Ashok Yadav
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
AshokYadav
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-078-002/1-D
(POKHARA)
|
1715003078NRG24021120230867494
|
02/11/2023
|
Ashok Yadav
|
1715003078WL074220
|
Ashok Yadav
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
AshokYadav
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-078-002/1-D
(POKHARA)
|
1715003078NRG24021120230867493
|
02/11/2023
|
Ashok Yadav
|
1715003078WL074220
|
Ashok Yadav
|
00468
|
UBIN0537314
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
AshokYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-008-003/71
(KARIMATI)
|
1715003008NRG24011120230863183
|
02/11/2023
|
sukhrajuaa
|
1715003008WL073952
|
sukhrajuaa
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333026632
|
|
sukhrajuaa
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-081-001/41-C
(DOL)
|
1715003081NRG24021120230866686
|
02/11/2023
|
Gita singh
|
1715003081WL074173
|
Gita singh
|
00468
|
UBIN0539627
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
Gitasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2407
|
2407
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-064-002/171-A
(DUARAKALA)
|
1715003064NRG24021120230868021
|
02/11/2023
|
Kasidun Nisha
|
1715003064WL074243
|
Kasidun Nisha
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333026632
|
|
KasidunNisha
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-064-002/171-A
(DUARAKALA)
|
1715003064NRG24021120230868020
|
02/11/2023
|
Mohammad Ramjan
|
1715003064WL074243
|
Mohammad Ramjan
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333026632
|
|
MohammadRamjan
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-064-002/288
(DUARAKALA)
|
1715003064NRG24021120230868036
|
02/11/2023
|
jalal begam
|
1715003064WL074243
|
jalal begam
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333026632
|
|
jalalbegam
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-078-002/293
(POKHARA)
|
1715003078NRG24021120230867557
|
02/11/2023
|
Shivbahor Singh
|
1715003078WL074220
|
Shivbahor Singh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
ShivbahorSingh
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-078-002/293
(POKHARA)
|
1715003078NRG24021120230867555
|
02/11/2023
|
Shivbahor Singh
|
1715003078WL074220
|
Shivbahor Singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
ShivbahorSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6389
|
6389
|
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-033-001/83
(LILWAR)
|
1715003033NRG24021120230867055
|
02/11/2023
|
kemali patel
|
1715003033WL074198
|
kemali patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333026632
|
|
kemalipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-047-001/17
(NAKJHARKHURD)
|
1715003047NRG24021120230865572
|
02/11/2023
|
phulchandra
|
1715003047WL074095
|
phulchandra
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333026632
|
|
phulchandra
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-047-001/86-A
(NAKJHARKHURD)
|
1715003047NRG24021120230865569
|
02/11/2023
|
Abhishek
|
1715003047WL074092
|
Abhishek
|
00468
|
UBIN0548341
|
70
|
70
|
Processed
|
02/01/2024
|
|
333026632
|
|
Abhishek
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-053-002/140
(DUARA)
|
1715003053NRG24021120230868106
|
02/11/2023
|
Surajkali singh
|
1715003053WL074257
|
Surajkali singh
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
02/01/2024
|
|
333026632
|
|
Surajkalisingh
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-053-002/140
(DUARA)
|
1715003053NRG24021120230868105
|
02/11/2023
|
Surajkali singh
|
1715003053WL074257
|
Surajkali singh
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
02/01/2024
|
|
333026632
|
|
Surajkalisingh
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-053-002/140
(DUARA)
|
1715003053NRG24021120230868104
|
02/11/2023
|
Surajkali singh
|
1715003053WL074257
|
Surajkali singh
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
02/01/2024
|
|
333026632
|
|
Surajkalisingh
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-053-002/140
(DUARA)
|
1715003053NRG24021120230868103
|
02/11/2023
|
Surajkali singh
|
1715003053WL074257
|
Surajkali singh
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
02/01/2024
|
|
333026632
|
|
Surajkalisingh
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-053-002/140
(DUARA)
|
1715003053NRG24021120230868102
|
02/11/2023
|
Surajkali singh
|
1715003053WL074257
|
Surajkali singh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333026632
|
|
Surajkalisingh
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-053-002/140
(DUARA)
|
1715003053NRG24021120230868101
|
02/11/2023
|
Surajkali singh
|
1715003053WL074257
|
Surajkali singh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333026632
|
|
Surajkalisingh
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-053-002/140
(DUARA)
|
1715003053NRG24021120230868100
|
02/11/2023
|
Surajkali singh
|
1715003053WL074257
|
Surajkali singh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333026632
|
|
Surajkalisingh
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-053-002/140
(DUARA)
|
1715003053NRG24021120230868099
|
02/11/2023
|
Surajkali singh
|
1715003053WL074257
|
Surajkali singh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333026632
|
|
Surajkalisingh
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-053-002/90-A
(DUARA)
|
1715003053NRG24021120230868107
|
02/11/2023
|
ramcharitra
|
1715003053WL074257
|
ramcharitra
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333026632
|
|
ramcharitra
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-053-002/90-A
(DUARA)
|
1715003053NRG24021120230868108
|
02/11/2023
|
Sharaswati Kushwaha
|
1715003053WL074257
|
Sharaswati Kushwaha
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333026632
|
|
SharaswatiKushwaha
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-053-003/219
(DUARA)
|
1715003053NRG24021120230868112
|
02/11/2023
|
Paragiya
|
1715003053WL074257
|
Paragiya
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333026632
|
|
Paragiya
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-053-003/219
(DUARA)
|
1715003053NRG24021120230868111
|
02/11/2023
|
Paragiya
|
1715003053WL074257
|
Paragiya
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333026632
|
|
Paragiya
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-053-003/219
(DUARA)
|
1715003053NRG24021120230868110
|
02/11/2023
|
Paragiya
|
1715003053WL074257
|
Paragiya
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333026632
|
|
Paragiya
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-053-003/219
(DUARA)
|
1715003053NRG24021120230868109
|
02/11/2023
|
Paragiya
|
1715003053WL074257
|
Paragiya
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333026632
|
|
Paragiya
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-081-001/502
(DOL)
|
1715003081NRG24021120230866706
|
02/11/2023
|
Sawailal
|
1715003081WL074173
|
Sawailal
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
Sawailal
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-081-001/94-C
(DOL)
|
1715003081NRG24021120230866716
|
02/11/2023
|
Suresh
|
1715003081WL074173
|
Suresh
|
00468
|
UBIN0548341
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29415
|
29415
|
|
|
|
|
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-078-001/477-A
(POKHARA)
|
1715003078NRG24021120230867304
|
02/11/2023
|
shivratri
|
1715003078WL074217
|
shivratri
|
00468
|
UBIN0566021
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
shivratri
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-078-001/477-A
(POKHARA)
|
1715003078NRG24021120230867302
|
02/11/2023
|
shivratri
|
1715003078WL074217
|
shivratri
|
00468
|
UBIN0566021
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
shivratri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
48
|
SIHAWAL
|
MP-15-003-064-001/113
(DUARAKALA)
|
1715003064NRG24021120230868000
|
02/11/2023
|
Pramod singh
|
1715003064WL074243
|
Pramod singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333026632
|
|
Pramodsingh
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-064-001/124
(DUARAKALA)
|
1715003064NRG24021120230868002
|
02/11/2023
|
Ramrahish sharma
|
1715003064WL074243
|
Ramrahish sharma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333026632
|
|
Ramrahishsharma
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-064-002/150-C
(DUARAKALA)
|
1715003064NRG24021120230868019
|
02/11/2023
|
Sabnam begam
|
1715003064WL074243
|
Sabnam begam
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333026632
|
|
Sabnambegam
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-064-002/192-B
(DUARAKALA)
|
1715003064NRG24021120230868027
|
02/11/2023
|
Arifa begam
|
1715003064WL074243
|
Arifa begam
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333026632
|
|
Arifabegam
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-064-002/289
(DUARAKALA)
|
1715003064NRG24021120230868038
|
02/11/2023
|
Aavida Khatoon
|
1715003064WL074243
|
Aavida Khatoon
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333026632
|
|
AavidaKhatoon
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-064-002/289
(DUARAKALA)
|
1715003064NRG24021120230868037
|
02/11/2023
|
israil baks
|
1715003064WL074243
|
israil baks
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333026632
|
|
israilbaks
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-064-003/5
(DUARAKALA)
|
1715003064NRG24021120230868047
|
02/11/2023
|
Kallu kol
|
1715003064WL074243
|
Kallu kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
02/01/2024
|
|
333026632
|
|
Kallukol
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-078-001/310
(POKHARA)
|
1715003078NRG24021120230867275
|
02/11/2023
|
Parasuram yadav
|
1715003078WL074217
|
Parasuram yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
Parasuramyadav
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-078-001/310
(POKHARA)
|
1715003078NRG24021120230867273
|
02/11/2023
|
Parasuram yadav
|
1715003078WL074217
|
Parasuram yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
Parasuramyadav
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-078-001/310-A
(POKHARA)
|
1715003078NRG24021120230867278
|
02/11/2023
|
Ramphal yadav
|
1715003078WL074217
|
Ramphal yadav
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
Ramphalyadav
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-078-001/310-A
(POKHARA)
|
1715003078NRG24021120230867277
|
02/11/2023
|
Ramphal yadav
|
1715003078WL074217
|
Ramphal yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
Ramphalyadav
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-078-001/326
(POKHARA)
|
1715003078NRG24021120230867471
|
02/11/2023
|
Omprakash
|
1715003078WL074220
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
Omprakash
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-078-001/326
(POKHARA)
|
1715003078NRG24021120230867469
|
02/11/2023
|
Omprakash
|
1715003078WL074220
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
Omprakash
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-078-001/369
(POKHARA)
|
1715003078NRG24021120230867475
|
02/11/2023
|
Dasharath gupta
|
1715003078WL074220
|
Dasharath gupta
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
Dasharathgupta
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-078-001/369
(POKHARA)
|
1715003078NRG24021120230867473
|
02/11/2023
|
Dasharath gupta
|
1715003078WL074220
|
Dasharath gupta
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
Dasharathgupta
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-078-002/104
(POKHARA)
|
1715003078NRG24021120230867504
|
02/11/2023
|
Shanti singh
|
1715003078WL074220
|
Shanti singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
Shantisingh
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-078-002/104
(POKHARA)
|
1715003078NRG24021120230867502
|
02/11/2023
|
Shanti singh
|
1715003078WL074220
|
Shanti singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
Shantisingh
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-078-002/108-A
(POKHARA)
|
1715003078NRG24021120230867511
|
02/11/2023
|
biyalal
|
1715003078WL074220
|
biyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
biyalal
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-078-002/108-A
(POKHARA)
|
1715003078NRG24021120230867509
|
02/11/2023
|
biyalal
|
1715003078WL074220
|
biyalal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
biyalal
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-078-002/113
(POKHARA)
|
1715003078NRG24021120230867312
|
02/11/2023
|
lakpati
|
1715003078WL074217
|
lakpati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
lakpati
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-078-002/113
(POKHARA)
|
1715003078NRG24021120230867310
|
02/11/2023
|
lakpati
|
1715003078WL074217
|
lakpati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
lakpati
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-078-002/12
(POKHARA)
|
1715003078NRG24021120230867314
|
02/11/2023
|
Aitavariya kol
|
1715003078WL074217
|
Aitavariya kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
Aitavariyakol
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-078-002/12
(POKHARA)
|
1715003078NRG24021120230867313
|
02/11/2023
|
Aitavariya kol
|
1715003078WL074217
|
Aitavariya kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
Aitavariyakol
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-078-002/131
(POKHARA)
|
1715003078NRG24021120230867521
|
02/11/2023
|
Hiralal singh
|
1715003078WL074220
|
Hiralal singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
Hiralalsingh
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-078-002/131
(POKHARA)
|
1715003078NRG24021120230867519
|
02/11/2023
|
Hiralal singh
|
1715003078WL074220
|
Hiralal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
Hiralalsingh
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-078-002/146-B
(POKHARA)
|
1715003078NRG24021120230867525
|
02/11/2023
|
SHIVBAHADUR SINGH
|
1715003078WL074220
|
SHIVBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
SHIVBAHADURSINGH
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-078-002/146-B
(POKHARA)
|
1715003078NRG24021120230867523
|
02/11/2023
|
SHIVBAHADUR SINGH
|
1715003078WL074220
|
SHIVBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
SHIVBAHADURSINGH
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-078-002/152
(POKHARA)
|
1715003078NRG24021120230867530
|
02/11/2023
|
Jagmohan
|
1715003078WL074220
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
Jagmohan
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-078-002/152
(POKHARA)
|
1715003078NRG24021120230867529
|
02/11/2023
|
Jagmohan
|
1715003078WL074220
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
Jagmohan
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-078-002/152
(POKHARA)
|
1715003078NRG24021120230867528
|
02/11/2023
|
Jagmohan
|
1715003078WL074220
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
Jagmohan
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-078-002/152
(POKHARA)
|
1715003078NRG24021120230867527
|
02/11/2023
|
Jagmohan
|
1715003078WL074220
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
Jagmohan
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-078-002/17-A
(POKHARA)
|
1715003078NRG24021120230867537
|
02/11/2023
|
Lalmani
|
1715003078WL074220
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
Lalmani
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-078-002/17-A
(POKHARA)
|
1715003078NRG24021120230867535
|
02/11/2023
|
Lalmani
|
1715003078WL074220
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
Lalmani
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-078-002/183-A
(POKHARA)
|
1715003078NRG24021120230867331
|
02/11/2023
|
ramkripal
|
1715003078WL074217
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
ramkripal
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-078-002/183-A
(POKHARA)
|
1715003078NRG24021120230867329
|
02/11/2023
|
ramkripal
|
1715003078WL074217
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
ramkripal
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-078-002/199
(POKHARA)
|
1715003078NRG24021120230867336
|
02/11/2023
|
Dharmjit
|
1715003078WL074217
|
Dharmjit
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
Dharmjit
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-078-002/199
(POKHARA)
|
1715003078NRG24021120230867334
|
02/11/2023
|
Dharmjit
|
1715003078WL074217
|
Dharmjit
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
Dharmjit
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-078-002/29
(POKHARA)
|
1715003078NRG24021120230867351
|
02/11/2023
|
Chhatilal rawat
|
1715003078WL074217
|
Chhatilal rawat
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
Chhatilalrawat
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-078-002/29
(POKHARA)
|
1715003078NRG24021120230867349
|
02/11/2023
|
Chhatilal rawat
|
1715003078WL074217
|
Chhatilal rawat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
Chhatilalrawat
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-078-002/35
(POKHARA)
|
1715003078NRG24021120230867353
|
02/11/2023
|
Kamalnarayan
|
1715003078WL074217
|
Kamalnarayan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
Kamalnarayan
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-078-002/35
(POKHARA)
|
1715003078NRG24021120230867355
|
02/11/2023
|
Kamalnarayan
|
1715003078WL074217
|
Kamalnarayan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
Kamalnarayan
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-078-002/35
(POKHARA)
|
1715003078NRG24021120230867354
|
02/11/2023
|
Pushpa
|
1715003078WL074217
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333026632
|
|
Pushpa
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-078-002/35
(POKHARA)
|
1715003078NRG24021120230867356
|
02/11/2023
|
Pushpa
|
1715003078WL074217
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333026632
|
|
Pushpa
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-081-001/142
(DOL)
|
1715003081NRG24021120230866576
|
02/11/2023
|
pannalal saket
|
1715003081WL074172
|
pannalal saket
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
pannalalsaket
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-081-001/166-B
(DOL)
|
1715003081NRG24021120230866582
|
02/11/2023
|
Phulkali
|
1715003081WL074172
|
Phulkali
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
Phulkali
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-081-001/242-A
(DOL)
|
1715003081NRG24021120230866609
|
02/11/2023
|
Saroj sahu
|
1715003081WL074172
|
Saroj sahu
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
Sarojsahu
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-081-001/250-A
(DOL)
|
1715003081NRG24021120230866615
|
02/11/2023
|
Rambhajan
|
1715003081WL074172
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
Rambhajan
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-081-001/259
(DOL)
|
1715003081NRG24021120230866621
|
02/11/2023
|
Lakshiman
|
1715003081WL074172
|
Lakshiman
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
Lakshiman
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-081-001/261
(DOL)
|
1715003081NRG24021120230866623
|
02/11/2023
|
Lakshandhari
|
1715003081WL074172
|
Lakshandhari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
Lakshandhari
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-081-001/268-D
(DOL)
|
1715003081NRG24021120230866628
|
02/11/2023
|
Sumitra
|
1715003081WL074172
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
Sumitra
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-081-001/268-D
(DOL)
|
1715003081NRG24021120230866627
|
02/11/2023
|
Sumitra
|
1715003081WL074172
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
Sumitra
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-081-001/269-B
(DOL)
|
1715003081NRG24021120230866629
|
02/11/2023
|
Durgavati
|
1715003081WL074172
|
Durgavati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
Durgavati
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-081-001/282
(DOL)
|
1715003081NRG24021120230866640
|
02/11/2023
|
Maniklal JAYASWAL
|
1715003081WL074172
|
Maniklal JAYASWAL
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
ManiklalJAYASWAL
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-081-001/308
(DOL)
|
1715003081NRG24021120230866652
|
02/11/2023
|
Bhimsen nai
|
1715003081WL074172
|
Bhimsen nai
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
Bhimsennai
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-081-001/38-A
(DOL)
|
1715003081NRG24021120230866670
|
02/11/2023
|
Lakhraniya singh
|
1715003081WL074172
|
Lakhraniya singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
Lakhraniyasingh
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-081-001/39-A
(DOL)
|
1715003081NRG24021120230866676
|
02/11/2023
|
Manvati
|
1715003081WL074173
|
Manvati
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
Manvati
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-081-001/41
(DOL)
|
1715003081NRG24021120230866680
|
02/11/2023
|
Dharmraj singh
|
1715003081WL074173
|
Dharmraj singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
Dharmrajsingh
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-081-001/443
(DOL)
|
1715003081NRG24021120230866693
|
02/11/2023
|
Brijendra shukla
|
1715003081WL074173
|
Brijendra shukla
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
Brijendrashukla
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-081-001/73-B
(DOL)
|
1715003081NRG24021120230866709
|
02/11/2023
|
Urmila singh
|
1715003081WL074173
|
Urmila singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
Urmilasingh
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-081-001/75-A
(DOL)
|
1715003081NRG24021120230866710
|
02/11/2023
|
chandravali baiga
|
1715003081WL074173
|
chandravali baiga
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
chandravalibaiga
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-081-001/86
(DOL)
|
1715003081NRG24021120230866712
|
02/11/2023
|
Buddh sen kol
|
1715003081WL074173
|
Buddh sen kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
Buddhsenkol
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-081-001/86
(DOL)
|
1715003081NRG24021120230866713
|
02/11/2023
|
durghatiya kol
|
1715003081WL074173
|
durghatiya kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
durghatiyakol
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-081-001/94-B
(DOL)
|
1715003081NRG24021120230866714
|
02/11/2023
|
Roopnarayan singh
|
1715003081WL074173
|
Roopnarayan singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
Roopnarayansingh
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-081-001/95
(DOL)
|
1715003081NRG24021120230866717
|
02/11/2023
|
Devraj singh
|
1715003081WL074173
|
Devraj singh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
02/01/2024
|
|
333026632
|
|
Devrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80163
|
80163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145859
|
145859
|
|
|
|
|
|
|
|