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-15-003-089-001/435-B (BAKI)
|
1715003089NRG24310520230226256
|
31/05/2023
|
Yogesh
|
1715003089WL015912
|
Yogesh
|
00165
|
IBKL0001634
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957994
|
|
Yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-001-001/783-A (HATAWAKHAS)
|
1715003001NRG24310520230222580
|
31/05/2023
|
amit kumar sharma
|
1715003001WL015662
|
amit kumar sharma
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
amitkumarsharma
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-092-003/556 (POKHADAUR)
|
1715003092NRG24310520230223009
|
31/05/2023
|
keshav gupta
|
1715003092WL015678
|
keshav gupta
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
keshavgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-021-001/377 (KODAURA)
|
1715003021NRG24310520230223288
|
31/05/2023
|
sujan
|
1715003021WL015695
|
sujan
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
sujan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-013-002/15-D (SONBARSHA)
|
1715003013NRG24310520230222519
|
31/05/2023
|
dulare
|
1715003013WL015657
|
dulare
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133957994
|
|
dulare
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-013-002/15-D (SONBARSHA)
|
1715003013NRG24310520230222518
|
31/05/2023
|
dulare
|
1715003013WL015657
|
dulare
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133957994
|
|
dulare
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-013-002/15-D (SONBARSHA)
|
1715003013NRG24310520230222517
|
31/05/2023
|
dulare
|
1715003013WL015657
|
dulare
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133957994
|
|
dulare
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-013-002/15-D (SONBARSHA)
|
1715003013NRG24310520230222516
|
31/05/2023
|
dulare
|
1715003013WL015657
|
dulare
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133957994
|
|
dulare
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-013-002/15-D (SONBARSHA)
|
1715003013NRG24310520230222515
|
31/05/2023
|
dulare
|
1715003013WL015657
|
dulare
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
133957994
|
|
dulare
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-014-002/603 (SAHAJI)
|
1715003014NRG24310520230223501
|
31/05/2023
|
Amritesh
|
1715003014WL015719
|
Amritesh
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
Amritesh
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-092-005/602 (POKHADAUR)
|
1715003092NRG24310520230226510
|
31/05/2023
|
Raj kumar singh
|
1715003092WL015929
|
Raj kumar singh
|
00468
|
UBIN0537314
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
Rajkumarsingh
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-092-005/602 (POKHADAUR)
|
1715003092NRG24310520230226509
|
31/05/2023
|
Raj kumar singh
|
1715003092WL015929
|
Raj kumar singh
|
00468
|
UBIN0537314
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
Rajkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9652
|
9652
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-092-005/55 (POKHADAUR)
|
1715003092NRG24310520230226500
|
31/05/2023
|
Chudamani
|
1715003092WL015929
|
Chudamani
|
00468
|
UBIN0537535
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
Chudamani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-014-002/877 (SAHAJI)
|
1715003014NRG24310520230223455
|
31/05/2023
|
Anvar ali
|
1715003014WL015711
|
Anvar ali
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
Anvarali
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-021-003/109-B (KODAURA)
|
1715003021NRG24310520230223289
|
31/05/2023
|
Kanhaiyalal
|
1715003021WL015695
|
Kanhaiyalal
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
Kanhaiyalal
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-021-003/122-B (KODAURA)
|
1715003021NRG24310520230223259
|
31/05/2023
|
DEOKALI GUPTA
|
1715003021WL015691
|
DEOKALI GUPTA
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
DEOKALIGUPTA
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-021-003/141-B (KODAURA)
|
1715003021NRG24310520230223312
|
31/05/2023
|
KUSUMKALI PATEL
|
1715003021WL015698
|
KUSUMKALI PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
KUSUMKALIPATEL
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-021-003/142-A (KODAURA)
|
1715003021NRG24310520230223261
|
31/05/2023
|
SAMUNDRI DEVI PATEL
|
1715003021WL015691
|
SAMUNDRI DEVI PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
SAMUNDRIDEVIPATEL
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-021-003/169-A (KODAURA)
|
1715003021NRG24310520230223303
|
31/05/2023
|
ASHOK KUMAR PATEL
|
1715003021WL015697
|
ASHOK KUMAR PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
ASHOKKUMARPATEL
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-021-003/169-A (KODAURA)
|
1715003021NRG24310520230223266
|
31/05/2023
|
RAMRATI PATEL
|
1715003021WL015692
|
RAMRATI PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
RAMRATIPATEL
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-021-003/182-C (KODAURA)
|
1715003021NRG24310520230223291
|
31/05/2023
|
PRADEEP KUMAR PATEL
|
1715003021WL015695
|
PRADEEP KUMAR PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
PRADEEPKUMARPATEL
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-021-003/187-A (KODAURA)
|
1715003021NRG24310520230223276
|
31/05/2023
|
MEENA PATEL
|
1715003021WL015693
|
MEENA PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
MEENAPATEL
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-021-003/187-A (KODAURA)
|
1715003021NRG24310520230223275
|
31/05/2023
|
SATISH KUMAR
|
1715003021WL015693
|
SATISH KUMAR
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
SATISHKUMAR
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-021-003/400 (KODAURA)
|
1715003021NRG24310520230224089
|
31/05/2023
|
MUKESH PATEL
|
1715003021WL015772
|
MUKESH PATEL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
MUKESHPATEL
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-022-001/1227 (AMILIYA)
|
1715003022NRG24310520230223915
|
31/05/2023
|
ramyash sahu
|
1715003022WL015762
|
ramyash sahu
|
00468
|
UBIN0539627
|
1080
|
1080
|
Processed
|
03/06/2023
|
|
133957994
|
|
ramyashsahu
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-022-001/1383 (AMILIYA)
|
1715003022NRG24310520230223911
|
31/05/2023
|
rajkumar rajak
|
1715003022WL015761
|
rajkumar rajak
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957994
|
|
rajkumarrajak
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-089-001/254 (BAKI)
|
1715003089NRG24310520230226217
|
31/05/2023
|
Ramgopal kol
|
1715003089WL015912
|
Ramgopal kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957994
|
|
Ramgopalkol
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-089-001/411-A (BAKI)
|
1715003089NRG24310520230226255
|
31/05/2023
|
nageshwar
|
1715003089WL015912
|
nageshwar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957994
|
|
nageshwar
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-089-001/411-A (BAKI)
|
1715003089NRG24310520230226254
|
31/05/2023
|
nageshwar
|
1715003089WL015912
|
nageshwar
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957994
|
|
nageshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23401
|
23401
|
|
|
|
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-091-001/204-A (KUCHWAHI)
|
1715003091NRG24310520230224541
|
31/05/2023
|
jeevendra
|
1715003091WL015809
|
jeevendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957994
|
|
jeevendra
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-091-001/204-A (KUCHWAHI)
|
1715003091NRG24310520230224540
|
31/05/2023
|
jeevendra
|
1715003091WL015809
|
jeevendra
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957994
|
|
jeevendra
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-092-001/160-C (POKHADAUR)
|
1715003092NRG24310520230223446
|
31/05/2023
|
rajendra mishra
|
1715003092WL015708
|
rajendra mishra
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
rajendramishra
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-092-003/12 (POKHADAUR)
|
1715003092NRG24310520230223739
|
31/05/2023
|
prabhu prasad
|
1715003092WL015742
|
prabhu prasad
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957994
|
|
prabhuprasad
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-092-003/38-B (POKHADAUR)
|
1715003092NRG24310520230223441
|
31/05/2023
|
Santu
|
1715003092WL015705
|
Santu
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
Santu
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-092-003/505 (POKHADAUR)
|
1715003092NRG24310520230223442
|
31/05/2023
|
pratima
|
1715003092WL015706
|
pratima
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
pratima
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-092-003/550 (POKHADAUR)
|
1715003092NRG24310520230223389
|
31/05/2023
|
ganpati
|
1715003092WL015701
|
ganpati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
ganpati
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-092-003/9-A (POKHADAUR)
|
1715003092NRG24310520230223693
|
31/05/2023
|
mina
|
1715003092WL015735
|
mina
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
mina
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-092-003/9-A (POKHADAUR)
|
1715003092NRG24310520230223692
|
31/05/2023
|
mina
|
1715003092WL015735
|
mina
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
mina
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-092-005/109-A (POKHADAUR)
|
1715003092NRG24310520230226438
|
31/05/2023
|
santosh
|
1715003092WL015929
|
santosh
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
santosh
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-092-005/109-A (POKHADAUR)
|
1715003092NRG24310520230226437
|
31/05/2023
|
santosh
|
1715003092WL015929
|
santosh
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
santosh
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-092-005/12 (POKHADAUR)
|
1715003092NRG24310520230226442
|
31/05/2023
|
munni
|
1715003092WL015929
|
munni
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
munni
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-092-005/12-A (POKHADAUR)
|
1715003092NRG24310520230226443
|
31/05/2023
|
premwati
|
1715003092WL015929
|
premwati
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
premwati
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-092-005/121-A (POKHADAUR)
|
1715003092NRG24310520230223695
|
31/05/2023
|
chndrabhan
|
1715003092WL015736
|
chndrabhan
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
chndrabhan
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-092-005/121-A (POKHADAUR)
|
1715003092NRG24310520230223694
|
31/05/2023
|
chndrabhan
|
1715003092WL015736
|
chndrabhan
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
chndrabhan
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-092-005/128 (POKHADAUR)
|
1715003092NRG24310520230226450
|
31/05/2023
|
chhabbe
|
1715003092WL015929
|
chhabbe
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
chhabbe
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-092-005/128 (POKHADAUR)
|
1715003092NRG24310520230226449
|
31/05/2023
|
chhabbe
|
1715003092WL015929
|
chhabbe
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
chhabbe
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-092-005/132-A (POKHADAUR)
|
1715003092NRG24310520230226453
|
31/05/2023
|
rajesh
|
1715003092WL015929
|
rajesh
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
rajesh
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-092-005/140 (POKHADAUR)
|
1715003092NRG24310520230226457
|
31/05/2023
|
Jaipal
|
1715003092WL015929
|
Jaipal
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
Jaipal
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-092-005/140-A (POKHADAUR)
|
1715003092NRG24310520230226459
|
31/05/2023
|
Jagdeesh
|
1715003092WL015929
|
Jagdeesh
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
Jagdeesh
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-092-005/142-B (POKHADAUR)
|
1715003092NRG24310520230226462
|
31/05/2023
|
Babulal
|
1715003092WL015929
|
Babulal
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
Babulal
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-092-005/21 (POKHADAUR)
|
1715003092NRG24310520230226465
|
31/05/2023
|
Sukhlal
|
1715003092WL015929
|
Sukhlal
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
Sukhlal
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-092-005/21-A (POKHADAUR)
|
1715003092NRG24310520230226467
|
31/05/2023
|
ranu saket
|
1715003092WL015929
|
ranu saket
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
ranusaket
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-092-005/27 (POKHADAUR)
|
1715003092NRG24310520230226468
|
31/05/2023
|
lalli
|
1715003092WL015929
|
lalli
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
lalli
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-092-005/32 (POKHADAUR)
|
1715003092NRG24310520230226470
|
31/05/2023
|
Harivans
|
1715003092WL015929
|
Harivans
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
Harivans
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-092-005/32 (POKHADAUR)
|
1715003092NRG24310520230226469
|
31/05/2023
|
Harivans
|
1715003092WL015929
|
Harivans
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
Harivans
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-092-005/4-A (POKHADAUR)
|
1715003092NRG24310520230226476
|
31/05/2023
|
Jagmohan
|
1715003092WL015929
|
Jagmohan
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
Jagmohan
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-092-005/42 (POKHADAUR)
|
1715003092NRG24310520230226480
|
31/05/2023
|
Babbu
|
1715003092WL015929
|
Babbu
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
Babbu
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-092-005/42 (POKHADAUR)
|
1715003092NRG24310520230226481
|
31/05/2023
|
guddi
|
1715003092WL015929
|
guddi
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
guddi
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-092-005/45 (POKHADAUR)
|
1715003092NRG24310520230226482
|
31/05/2023
|
Dharmu
|
1715003092WL015929
|
Dharmu
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
Dharmu
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-092-005/49 (POKHADAUR)
|
1715003092NRG24310520230226497
|
31/05/2023
|
shyamkali
|
1715003092WL015929
|
shyamkali
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
shyamkali
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-092-005/53 (POKHADAUR)
|
1715003092NRG24310520230226499
|
31/05/2023
|
kulli
|
1715003092WL015929
|
kulli
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
kulli
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-092-005/57 (POKHADAUR)
|
1715003092NRG24310520230226502
|
31/05/2023
|
Lalai
|
1715003092WL015929
|
Lalai
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
Lalai
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-092-005/57 (POKHADAUR)
|
1715003092NRG24310520230226501
|
31/05/2023
|
Lalai
|
1715003092WL015929
|
Lalai
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
Lalai
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-092-005/599 (POKHADAUR)
|
1715003092NRG24310520230223752
|
31/05/2023
|
ramnath yadav
|
1715003092WL015746
|
ramnath yadav
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
ramnathyadav
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-092-005/63 (POKHADAUR)
|
1715003092NRG24310520230226513
|
31/05/2023
|
Devraj
|
1715003092WL015929
|
Devraj
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
Devraj
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-092-005/63 (POKHADAUR)
|
1715003092NRG24310520230226514
|
31/05/2023
|
janki
|
1715003092WL015929
|
janki
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
janki
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-092-005/66-A (POKHADAUR)
|
1715003092NRG24310520230226515
|
31/05/2023
|
keshav prasad
|
1715003092WL015929
|
keshav prasad
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
keshavprasad
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-092-005/66-A (POKHADAUR)
|
1715003092NRG24310520230226516
|
31/05/2023
|
reenu sondhiya
|
1715003092WL015929
|
reenu sondhiya
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
reenusondhiya
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-092-005/66-B (POKHADAUR)
|
1715003092NRG24310520230226517
|
31/05/2023
|
Babulal
|
1715003092WL015929
|
Babulal
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
Babulal
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-092-005/66-B (POKHADAUR)
|
1715003092NRG24310520230226518
|
31/05/2023
|
Babulal
|
1715003092WL015929
|
Babulal
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
Babulal
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-092-005/75 (POKHADAUR)
|
1715003092NRG24310520230226520
|
31/05/2023
|
bhailal
|
1715003092WL015929
|
bhailal
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
bhailal
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-092-005/75 (POKHADAUR)
|
1715003092NRG24310520230226519
|
31/05/2023
|
bhailal
|
1715003092WL015929
|
bhailal
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
bhailal
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-092-005/77 (POKHADAUR)
|
1715003092NRG24310520230226522
|
31/05/2023
|
lalwa
|
1715003092WL015929
|
lalwa
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
lalwa
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-092-005/77 (POKHADAUR)
|
1715003092NRG24310520230226521
|
31/05/2023
|
lalwa
|
1715003092WL015929
|
lalwa
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
lalwa
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-092-005/78 (POKHADAUR)
|
1715003092NRG24310520230226523
|
31/05/2023
|
kemala
|
1715003092WL015929
|
kemala
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
kemala
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-092-005/86 (POKHADAUR)
|
1715003092NRG24310520230226527
|
31/05/2023
|
kunjmani
|
1715003092WL015929
|
kunjmani
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
kunjmani
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-092-005/86 (POKHADAUR)
|
1715003092NRG24310520230226526
|
31/05/2023
|
kunjmani
|
1715003092WL015929
|
kunjmani
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
kunjmani
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-092-005/87-A (POKHADAUR)
|
1715003092NRG24310520230226531
|
31/05/2023
|
umesh yadav
|
1715003092WL015929
|
umesh yadav
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
umeshyadav
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-092-005/89-B (POKHADAUR)
|
1715003092NRG24310520230226534
|
31/05/2023
|
Ramavtar
|
1715003092WL015929
|
Ramavtar
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
Ramavtar
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-092-005/89-B (POKHADAUR)
|
1715003092NRG24310520230226533
|
31/05/2023
|
Ramavtar
|
1715003092WL015929
|
Ramavtar
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
Ramavtar
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-092-005/91 (POKHADAUR)
|
1715003092NRG24310520230226536
|
31/05/2023
|
aitwari
|
1715003092WL015929
|
aitwari
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
aitwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69501
|
69501
|
|
|
|
|
|
|
|
82
|
SIHAWAL
|
MP-15-003-030-002/340 (RAJGARH)
|
1715003030NRG24310520230223043
|
31/05/2023
|
RAJESH KEWAT
|
1715003030WL015681
|
RAJESH KEWAT
|
00468
|
UBIN0547514
|
442
|
442
|
Processed
|
03/06/2023
|
|
133957994
|
|
RAJESHKEWAT
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-030-002/667 (RAJGARH)
|
1715003030NRG24310520230223046
|
31/05/2023
|
RAMKALI PRAJAPATI
|
1715003030WL015681
|
RAMKALI PRAJAPATI
|
00468
|
UBIN0547514
|
221
|
221
|
Processed
|
03/06/2023
|
|
133957994
|
|
RAMKALIPRAJAPATI
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-089-001/119 (BAKI)
|
1715003089NRG24310520230226185
|
31/05/2023
|
JAIMUNISH
|
1715003089WL015912
|
JAIMUNISH
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957994
|
|
JAIMUNISH
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-089-001/246 (BAKI)
|
1715003089NRG24310520230226214
|
31/05/2023
|
salim
|
1715003089WL015912
|
salim
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957994
|
|
salim
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-089-001/255 (BAKI)
|
1715003089NRG24310520230226219
|
31/05/2023
|
ramkripal
|
1715003089WL015912
|
ramkripal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957994
|
|
ramkripal
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-089-001/270 (BAKI)
|
1715003089NRG24310520230226223
|
31/05/2023
|
ragiliya
|
1715003089WL015912
|
ragiliya
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957994
|
|
ragiliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
88
|
SIHAWAL
|
MP-15-003-014-002/102 (SAHAJI)
|
1715003014NRG24310520230223689
|
31/05/2023
|
hinchlal
|
1715003014WL015732
|
hinchlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
hinchlal
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-014-002/243 (SAHAJI)
|
1715003014NRG24310520230223687
|
31/05/2023
|
Jokhelal
|
1715003014WL015731
|
Jokhelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
Jokhelal
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-014-002/243 (SAHAJI)
|
1715003014NRG24310520230223688
|
31/05/2023
|
phulkali
|
1715003014WL015731
|
phulkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
phulkali
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-014-002/41 (SAHAJI)
|
1715003014NRG24310520230223510
|
31/05/2023
|
Shivdhari
|
1715003014WL015722
|
Shivdhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
Shivdhari
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-014-002/41 (SAHAJI)
|
1715003014NRG24310520230223509
|
31/05/2023
|
Shivdhari
|
1715003014WL015722
|
Shivdhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
Shivdhari
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-014-002/746 (SAHAJI)
|
1715003014NRG24310520230223691
|
31/05/2023
|
Krishnalal kol
|
1715003014WL015734
|
Krishnalal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
Krishnalalkol
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-021-001/234 (KODAURA)
|
1715003021NRG24310520230223274
|
31/05/2023
|
RAMAYAN RAJAK
|
1715003021WL015693
|
RAMAYAN RAJAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
RAMAYANRAJAK
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-021-003/256 (KODAURA)
|
1715003021NRG24310520230223300
|
31/05/2023
|
vijay
|
1715003021WL015696
|
vijay
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
vijay
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-021-003/34 (KODAURA)
|
1715003021NRG24310520230223281
|
31/05/2023
|
NARAYAN
|
1715003021WL015693
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
NARAYAN
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-021-003/80-A (KODAURA)
|
1715003021NRG24310520230223294
|
31/05/2023
|
shriman
|
1715003021WL015695
|
shriman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
shriman
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-021-003/80-A (KODAURA)
|
1715003021NRG24310520230223293
|
31/05/2023
|
shriman
|
1715003021WL015695
|
shriman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
shriman
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-021-005/260 (KODAURA)
|
1715003021NRG24310520230223295
|
31/05/2023
|
SAMSHER ANSARI
|
1715003021WL015695
|
SAMSHER ANSARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
SAMSHERANSARI
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-089-001/102 (BAKI)
|
1715003089NRG24310520230226175
|
31/05/2023
|
shobhnath
|
1715003089WL015912
|
shobhnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957994
|
|
shobhnath
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-089-001/195 (BAKI)
|
1715003089NRG24310520230226199
|
31/05/2023
|
jabbar ali
|
1715003089WL015912
|
jabbar ali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957994
|
|
jabbarali
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-089-001/235-B (BAKI)
|
1715003089NRG24310520230226205
|
31/05/2023
|
husan bano
|
1715003089WL015912
|
husan bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957994
|
|
husanbano
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-089-001/239-A (BAKI)
|
1715003089NRG24310520230226210
|
31/05/2023
|
jameela begam
|
1715003089WL015912
|
jameela begam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957994
|
|
jameelabegam
|
(000000)
|
104
|
SIHAWAL
|
MP-15-003-089-001/269 (BAKI)
|
1715003089NRG24310520230226222
|
31/05/2023
|
soniya
|
1715003089WL015912
|
soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957994
|
|
soniya
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-089-001/292 (BAKI)
|
1715003089NRG24310520230226232
|
31/05/2023
|
jamuna
|
1715003089WL015912
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957994
|
|
jamuna
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-089-001/30-B (BAKI)
|
1715003089NRG24310520230226233
|
31/05/2023
|
mustkin
|
1715003089WL015912
|
mustkin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957994
|
|
mustkin
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-089-001/345-A (BAKI)
|
1715003089NRG24310520230226247
|
31/05/2023
|
Usha
|
1715003089WL015912
|
Usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133957994
|
|
Usha
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-092-005/404 (POKHADAUR)
|
1715003092NRG24310520230226479
|
31/05/2023
|
shivnath
|
1715003092WL015929
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1290
|
1290
|
Processed
|
03/06/2023
|
|
133957994
|
|
shivnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30462
|
30462
|
|
|
|
|
|
|
|
109
|
SIHAWAL
|
MP-15-003-021-003/21 (KODAURA)
|
1715003021NRG24310520230223269
|
31/05/2023
|
BATASIYA DEVI
|
1715003021WL015692
|
BATASIYA DEVI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
BATASIYADEVI
|
(000000)
|
110
|
SIHAWAL
|
MP-15-003-021-003/21 (KODAURA)
|
1715003021NRG24310520230223268
|
31/05/2023
|
HANSHRAJ KOL
|
1715003021WL015692
|
HANSHRAJ KOL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
HANSHRAJKOL
|
(000000)
|
111
|
SIHAWAL
|
MP-15-003-021-003/243 (KODAURA)
|
1715003021NRG24310520230223279
|
31/05/2023
|
MANJU
|
1715003021WL015693
|
MANJU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
MANJU
|
(000000)
|
112
|
SIHAWAL
|
MP-15-003-021-003/247 (KODAURA)
|
1715003021NRG24310520230223270
|
31/05/2023
|
RAVEENA KOL
|
1715003021WL015692
|
RAVEENA KOL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
RAVEENAKOL
|
(000000)
|
113
|
SIHAWAL
|
MP-15-003-027-003/108-C (SAJMANIKALA)
|
1715003027NRG24310520230222354
|
31/05/2023
|
Dhaniya Vishwakarma
|
1715003027WL015626
|
Dhaniya Vishwakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133957994
|
|
DhaniyaVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153975
|
153975
|
|
|
|
|
|
|
|