|
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-15-003-004-003/273
(CHITANG)
|
1715003004NRG24250620230360826
|
25/06/2023
|
Rajkali pal
|
1715003004WL025201
|
Rajkali pal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
Rajkalipal
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-076-001/339
(KHONCHIPUR)
|
1715003076NRG24250620230362317
|
25/06/2023
|
suresh
|
1715003076WL025291
|
suresh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
suresh
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-076-001/339
(KHONCHIPUR)
|
1715003076NRG24250620230362318
|
25/06/2023
|
suresh
|
1715003076WL025291
|
suresh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
suresh
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-090-002/85-B
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360699
|
25/06/2023
|
shankar lal
|
1715003090WL025191
|
shankar lal
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591040946
|
|
shankarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-013-002/71-B
(SONBARSHA)
|
1715003013NRG24250620230360246
|
25/06/2023
|
heeramani
|
1715003013WL025156
|
heeramani
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040946
|
|
heeramani
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-013-002/71-B
(SONBARSHA)
|
1715003013NRG24250620230360247
|
25/06/2023
|
heeramani
|
1715003013WL025156
|
heeramani
|
00415
|
SBIN0012272
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040946
|
|
heeramani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-008-003/904
(KARIMATI)
|
1715003008NRG24250620230359677
|
25/06/2023
|
Shyamkali
|
1715003008WL025100
|
Shyamkali
|
00415
|
SBIN0030380
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591040946
|
|
Shyamkali
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-013-002/700
(SONBARSHA)
|
1715003013NRG24250620230360238
|
25/06/2023
|
udayraj
|
1715003013WL025156
|
udayraj
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
28/06/2023
|
|
591040946
|
|
udayraj
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-013-002/700
(SONBARSHA)
|
1715003013NRG24250620230360239
|
25/06/2023
|
udayraj
|
1715003013WL025156
|
udayraj
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
28/06/2023
|
|
591040946
|
|
udayraj
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-013-002/700
(SONBARSHA)
|
1715003013NRG24250620230360240
|
25/06/2023
|
udayraj
|
1715003013WL025156
|
udayraj
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
28/06/2023
|
|
591040946
|
|
udayraj
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-013-002/700
(SONBARSHA)
|
1715003013NRG24250620230360241
|
25/06/2023
|
udayraj
|
1715003013WL025156
|
udayraj
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
28/06/2023
|
|
591040946
|
|
udayraj
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-013-002/700
(SONBARSHA)
|
1715003013NRG24250620230360242
|
25/06/2023
|
udayraj
|
1715003013WL025156
|
udayraj
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
28/06/2023
|
|
591040946
|
|
udayraj
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-013-002/700-A
(SONBARSHA)
|
1715003013NRG24250620230360243
|
25/06/2023
|
Kamlesh
|
1715003013WL025156
|
Kamlesh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040946
|
|
Kamlesh
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-013-002/700-A
(SONBARSHA)
|
1715003013NRG24250620230360244
|
25/06/2023
|
Kamlesh
|
1715003013WL025156
|
Kamlesh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040946
|
|
Kamlesh
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-013-002/700-A
(SONBARSHA)
|
1715003013NRG24250620230360245
|
25/06/2023
|
Kamlesh
|
1715003013WL025156
|
Kamlesh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040946
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
16
|
SIHAWAL
|
MP-15-003-008-002/6
(KARIMATI)
|
1715003008NRG24080620230263881
|
25/06/2023
|
dasratn
|
1715003008WL018466
|
dasratn
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591040946
|
|
dasratn
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-008-003/761
(KARIMATI)
|
1715003008NRG24250620230359676
|
25/06/2023
|
Shri bhan basor
|
1715003008WL025100
|
Shri bhan basor
|
00468
|
UBIN0539627
|
1768
|
1768
|
Processed
|
28/06/2023
|
|
591040946
|
|
Shribhanbasor
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-008-004/612
(KARIMATI)
|
1715003008NRG24080620230263889
|
25/06/2023
|
najeer
|
1715003008WL018466
|
najeer
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591040946
|
|
najeer
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-008-004/612
(KARIMATI)
|
1715003008NRG24080620230263890
|
25/06/2023
|
sahidan
|
1715003008WL018466
|
sahidan
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591040946
|
|
sahidan
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-008-004/613
(KARIMATI)
|
1715003008NRG24080620230263891
|
25/06/2023
|
ujir
|
1715003008WL018466
|
ujir
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591040946
|
|
ujir
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-008-004/852
(KARIMATI)
|
1715003008NRG24080620230263894
|
25/06/2023
|
RABIYA BANO
|
1715003008WL018466
|
RABIYA BANO
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591040946
|
|
RABIYABANO
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-008-004/852
(KARIMATI)
|
1715003008NRG24080620230263893
|
25/06/2023
|
SUKREEL MOHAMMAD
|
1715003008WL018466
|
SUKREEL MOHAMMAD
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591040946
|
|
SUKREELMOHAMMAD
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-017-002/269
(DIHULIKHAS)
|
1715003017NRG24240620230356096
|
25/06/2023
|
DEEPNARAYAN
|
1715003017WL024857
|
DEEPNARAYAN
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040946
|
|
DEEPNARAYAN
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-017-002/273
(DIHULIKHAS)
|
1715003017NRG24240620230356098
|
25/06/2023
|
KAMATA
|
1715003017WL024857
|
KAMATA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040946
|
|
KAMATA
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-017-002/436
(DIHULIKHAS)
|
1715003017NRG24240620230356105
|
25/06/2023
|
SUCHANT SAHU
|
1715003017WL024857
|
SUCHANT SAHU
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040946
|
|
SUCHANTSAHU
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-017-002/569
(DIHULIKHAS)
|
1715003017NRG24240620230356132
|
25/06/2023
|
sudha rawat
|
1715003017WL024857
|
sudha rawat
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040946
|
|
sudharawat
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-017-002/578
(DIHULIKHAS)
|
1715003017NRG24240620230356139
|
25/06/2023
|
GulJar Ali
|
1715003017WL024857
|
GulJar Ali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040946
|
|
GulJarAli
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-019-002/343
(BAGHAUDI)
|
1715003019NRG24240620230356679
|
25/06/2023
|
Ugrasen
|
1715003019WL024889
|
Ugrasen
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
Ugrasen
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-019-002/867-A
(BAGHAUDI)
|
1715003019NRG24240620230356683
|
25/06/2023
|
Santosh kol
|
1715003019WL024889
|
Santosh kol
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
Santoshkol
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-019-002/901-D
(BAGHAUDI)
|
1715003019NRG24240620230356727
|
25/06/2023
|
Shyamacharan
|
1715003019WL024891
|
Shyamacharan
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040946
|
|
Shyamacharan
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-022-001/1237
(AMILIYA)
|
1715003022NRG24250620230359890
|
25/06/2023
|
khaliluddeen
|
1715003022WL025129
|
khaliluddeen
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
28/06/2023
|
|
591040946
|
|
khaliluddeen
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-089-001/254
(BAKI)
|
1715003089NRG24250620230362679
|
25/06/2023
|
Ramgopal kol
|
1715003089WL025303
|
Ramgopal kol
|
00468
|
UBIN0539627
|
80
|
80
|
Processed
|
28/06/2023
|
|
591040946
|
|
Ramgopalkol
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-089-001/411-A
(BAKI)
|
1715003089NRG24250620230362704
|
25/06/2023
|
nageshwar
|
1715003089WL025303
|
nageshwar
|
00468
|
UBIN0539627
|
80
|
80
|
Processed
|
28/06/2023
|
|
591040946
|
|
nageshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21561
|
21561
|
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-072-001/109
(SHAIRPUR)
|
1715003072NRG24250620230360705
|
25/06/2023
|
Dindayal
|
1715003072WL025193
|
Dindayal
|
00468
|
UBIN0546861
|
800
|
800
|
Processed
|
28/06/2023
|
|
591040946
|
|
Dindayal
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-090-001/118
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360649
|
25/06/2023
|
jamalludeen
|
1715003090WL025191
|
jamalludeen
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591040946
|
|
jamalludeen
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-090-001/523
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360663
|
25/06/2023
|
RAJA MOHAMMAD
|
1715003090WL025191
|
RAJA MOHAMMAD
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591040946
|
|
RAJAMOHAMMAD
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-090-002/37
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360673
|
25/06/2023
|
shivbahor
|
1715003090WL025191
|
shivbahor
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591040946
|
|
shivbahor
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-090-002/509
(MAJHRETHI KOTH)
|
1715003090NRG24250620230360684
|
25/06/2023
|
anurag prasad
|
1715003090WL025191
|
anurag prasad
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
28/06/2023
|
|
591040946
|
|
anuragprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6092
|
6092
|
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-089-001/119
(BAKI)
|
1715003089NRG24250620230362652
|
25/06/2023
|
JAIMUNISH
|
1715003089WL025303
|
JAIMUNISH
|
00468
|
UBIN0547514
|
80
|
80
|
Processed
|
28/06/2023
|
|
591040946
|
|
JAIMUNISH
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-089-001/255
(BAKI)
|
1715003089NRG24250620230362681
|
25/06/2023
|
ramkripal
|
1715003089WL025303
|
ramkripal
|
00468
|
UBIN0547514
|
80
|
80
|
Processed
|
28/06/2023
|
|
591040946
|
|
ramkripal
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-089-001/270
(BAKI)
|
1715003089NRG24250620230362684
|
25/06/2023
|
ragiliya
|
1715003089WL025303
|
ragiliya
|
00468
|
UBIN0547514
|
80
|
80
|
Processed
|
28/06/2023
|
|
591040946
|
|
ragiliya
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-089-001/488
(BAKI)
|
1715003089NRG24250620230362711
|
25/06/2023
|
Punit
|
1715003089WL025303
|
Punit
|
00468
|
UBIN0547514
|
80
|
80
|
Processed
|
28/06/2023
|
|
591040946
|
|
Punit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-013-002/900-A
(SONBARSHA)
|
1715003013NRG24250620230360248
|
25/06/2023
|
sita kol
|
1715003013WL025156
|
sita kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591040946
|
No Such Account
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-013-002/900-A
(SONBARSHA)
|
1715003013NRG24250620230360249
|
25/06/2023
|
sita kol
|
1715003013WL025156
|
sita kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591040946
|
No Such Account
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-013-002/900-A
(SONBARSHA)
|
1715003013NRG24250620230360225
|
25/06/2023
|
sita kol
|
1715003013WL025153
|
sita kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
sitakol
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-013-002/900-A
(SONBARSHA)
|
1715003013NRG24250620230360226
|
25/06/2023
|
sita kol
|
1715003013WL025153
|
sita kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591040946
|
No Such Account
|
|
|
|
47
|
SIHAWAL
|
MP-15-003-013-003/760-A
(SONBARSHA)
|
1715003013NRG24250620230360251
|
25/06/2023
|
murlishayam
|
1715003013WL025156
|
murlishayam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040946
|
|
murlishayam
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-013-003/760-B
(SONBARSHA)
|
1715003013NRG24250620230360252
|
25/06/2023
|
harimangal
|
1715003013WL025156
|
harimangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040946
|
|
harimangal
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-013-003/760-B
(SONBARSHA)
|
1715003013NRG24250620230360253
|
25/06/2023
|
harimangal
|
1715003013WL025156
|
harimangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040946
|
|
harimangal
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-013-003/760-B
(SONBARSHA)
|
1715003013NRG24250620230360254
|
25/06/2023
|
harimangal
|
1715003013WL025156
|
harimangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040946
|
|
harimangal
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-013-003/760-B
(SONBARSHA)
|
1715003013NRG24250620230360255
|
25/06/2023
|
harimangal
|
1715003013WL025156
|
harimangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040946
|
|
harimangal
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-013-003/760-B
(SONBARSHA)
|
1715003013NRG24250620230360256
|
25/06/2023
|
harimangal
|
1715003013WL025156
|
harimangal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040946
|
|
harimangal
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-013-003/760-D
(SONBARSHA)
|
1715003013NRG24250620230360227
|
25/06/2023
|
vishwanath
|
1715003013WL025153
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
vishwanath
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-013-003/760-D
(SONBARSHA)
|
1715003013NRG24250620230360228
|
25/06/2023
|
vishwanath
|
1715003013WL025153
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
vishwanath
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-013-003/760-D
(SONBARSHA)
|
1715003013NRG24250620230360229
|
25/06/2023
|
vishwanath
|
1715003013WL025153
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
vishwanath
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-013-003/760-D
(SONBARSHA)
|
1715003013NRG24250620230360230
|
25/06/2023
|
vishwanath
|
1715003013WL025153
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
vishwanath
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-013-003/800
(SONBARSHA)
|
1715003013NRG24250620230360232
|
25/06/2023
|
visheshar
|
1715003013WL025153
|
visheshar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
visheshar
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-064-001/97
(DUARAKALA)
|
1715003064NRG24250620230360233
|
25/06/2023
|
Bharatlal singh
|
1715003064WL025154
|
Bharatlal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
Bharatlalsingh
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-076-001/114-B
(KHONCHIPUR)
|
1715003076NRG24250620230362288
|
25/06/2023
|
RAJESH KUMAR RAVAT
|
1715003076WL025291
|
RAJESH KUMAR RAVAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
RAJESHKUMARRAVAT
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-076-001/157-A
(KHONCHIPUR)
|
1715003076NRG24250620230362296
|
25/06/2023
|
Babulal
|
1715003076WL025291
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
Babulal
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-076-001/159-C
(KHONCHIPUR)
|
1715003076NRG24250620230362297
|
25/06/2023
|
Surendr Singh
|
1715003076WL025291
|
Surendr Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
SurendrSingh
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-076-001/176
(KHONCHIPUR)
|
1715003076NRG24250620230362300
|
25/06/2023
|
BUDDHISEN SAHU
|
1715003076WL025291
|
BUDDHISEN SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
BUDDHISENSAHU
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-076-001/192-A
(KHONCHIPUR)
|
1715003076NRG24250620230362304
|
25/06/2023
|
KALIRAJ KOL
|
1715003076WL025291
|
KALIRAJ KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
KALIRAJKOL
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-076-001/193
(KHONCHIPUR)
|
1715003076NRG24250620230362307
|
25/06/2023
|
GOVIND VISHWKARMA
|
1715003076WL025291
|
GOVIND VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
GOVINDVISHWKARMA
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-076-001/203-A
(KHONCHIPUR)
|
1715003076NRG24250620230362308
|
25/06/2023
|
Vishwnath kanhar
|
1715003076WL025291
|
Vishwnath kanhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
Vishwnathkanhar
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-076-001/209
(KHONCHIPUR)
|
1715003076NRG24250620230362310
|
25/06/2023
|
ABHILASH YADAV
|
1715003076WL025291
|
ABHILASH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
ABHILASHYADAV
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-076-001/224
(KHONCHIPUR)
|
1715003076NRG24250620230362313
|
25/06/2023
|
SUNDAR SAHU
|
1715003076WL025291
|
SUNDAR SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
SUNDARSAHU
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-076-001/61-A
(KHONCHIPUR)
|
1715003076NRG24250620230362323
|
25/06/2023
|
SHOBHNATH KOL
|
1715003076WL025291
|
SHOBHNATH KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
SHOBHNATHKOL
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-076-001/9
(KHONCHIPUR)
|
1715003076NRG24250620230362327
|
25/06/2023
|
Phoolmati
|
1715003076WL025291
|
Phoolmati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
Phoolmati
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-080-002/137
(DADARIKALA)
|
1715003080NRG24250620230362468
|
25/06/2023
|
rammilan
|
1715003080WL025294
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040946
|
|
rammilan
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-080-002/14
(DADARIKALA)
|
1715003080NRG24250620230362472
|
25/06/2023
|
buddhsen
|
1715003080WL025294
|
buddhsen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040946
|
|
buddhsen
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-080-002/142
(DADARIKALA)
|
1715003080NRG24250620230362475
|
25/06/2023
|
sumiran
|
1715003080WL025294
|
sumiran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040946
|
|
sumiran
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-080-002/142
(DADARIKALA)
|
1715003080NRG24250620230362474
|
25/06/2023
|
sumiran
|
1715003080WL025294
|
sumiran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040946
|
|
sumiran
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-080-002/16-A
(DADARIKALA)
|
1715003080NRG24250620230362483
|
25/06/2023
|
premlal
|
1715003080WL025294
|
premlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040946
|
|
premlal
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-080-002/18
(DADARIKALA)
|
1715003080NRG24250620230362484
|
25/06/2023
|
deolal
|
1715003080WL025294
|
deolal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040946
|
|
deolal
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-080-002/20
(DADARIKALA)
|
1715003080NRG24250620230362487
|
25/06/2023
|
manrau
|
1715003080WL025294
|
manrau
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040946
|
|
manrau
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-080-002/26-B
(DADARIKALA)
|
1715003080NRG24250620230362489
|
25/06/2023
|
motilal
|
1715003080WL025294
|
motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040946
|
|
motilal
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-080-002/27-A
(DADARIKALA)
|
1715003080NRG24250620230362491
|
25/06/2023
|
chotelal
|
1715003080WL025294
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040946
|
|
chotelal
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-080-002/28
(DADARIKALA)
|
1715003080NRG24250620230362495
|
25/06/2023
|
babadin
|
1715003080WL025294
|
babadin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040946
|
|
babadin
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-080-002/41
(DADARIKALA)
|
1715003080NRG24250620230362499
|
25/06/2023
|
ramkaran
|
1715003080WL025294
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040946
|
|
ramkaran
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-080-002/41
(DADARIKALA)
|
1715003080NRG24250620230362498
|
25/06/2023
|
ramkaran
|
1715003080WL025294
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040946
|
|
ramkaran
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-080-002/42-A
(DADARIKALA)
|
1715003080NRG24250620230362500
|
25/06/2023
|
Babhua
|
1715003080WL025294
|
Babhua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040946
|
|
Babhua
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-080-002/514
(DADARIKALA)
|
1715003080NRG24250620230362506
|
25/06/2023
|
Champa
|
1715003080WL025294
|
Champa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591040946
|
|
Champa
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-089-001/195
(BAKI)
|
1715003089NRG24250620230362666
|
25/06/2023
|
jabbar ali
|
1715003089WL025303
|
jabbar ali
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591040946
|
|
jabbarali
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-089-001/235-B
(BAKI)
|
1715003089NRG24250620230362671
|
25/06/2023
|
husan bano
|
1715003089WL025303
|
husan bano
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
28/06/2023
|
|
591040946
|
|
husanbano
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-095-001/85
(KUSHIYARI)
|
1715003095NRG24250620230362721
|
25/06/2023
|
Rekha Goswami
|
1715003095WL025304
|
Rekha Goswami
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591040946
|
|
RekhaGoswami
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-095-001/89
(KUSHIYARI)
|
1715003095NRG24250620230362722
|
25/06/2023
|
Shivakaran Sahu
|
1715003095WL025304
|
Shivakaran Sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591040946
|
|
ShivakaranSahu
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-095-001/97
(KUSHIYARI)
|
1715003095NRG24250620230362724
|
25/06/2023
|
Ramdayal
|
1715003095WL025304
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591040946
|
|
Ramdayal
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-095-001/99
(KUSHIYARI)
|
1715003095NRG24250620230362727
|
25/06/2023
|
Ramakaran
|
1715003095WL025304
|
Ramakaran
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591040946
|
|
Ramakaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60248
|
60248
|
|
|
|
|
|
|
|
|
90
|
SIHAWAL
|
MP-15-003-027-001/122-C
(SAJMANIKALA)
|
1715003027NRG24250620230359809
|
25/06/2023
|
Ashma
|
1715003027WL025110
|
Ashma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
Ashma
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-027-001/122-C
(SAJMANIKALA)
|
1715003027NRG24250620230359808
|
25/06/2023
|
Ashma
|
1715003027WL025110
|
Ashma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
Ashma
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-027-001/221
(SAJMANIKALA)
|
1715003027NRG24250620230359810
|
25/06/2023
|
Syamlal
|
1715003027WL025110
|
Syamlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591040946
|
|
Syamlal
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-027-002/88-C
(SAJMANIKALA)
|
1715003027NRG24250620230359811
|
25/06/2023
|
Jareena Baanu
|
1715003027WL025110
|
Jareena Baanu
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591040946
|
|
JareenaBaanu
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-027-002/88-C
(SAJMANIKALA)
|
1715003027NRG24250620230359812
|
25/06/2023
|
Jareena Banu
|
1715003027WL025110
|
Jareena Banu
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591040946
|
|
JareenaBanu
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-027-002/88-D
(SAJMANIKALA)
|
1715003027NRG24250620230359814
|
25/06/2023
|
Fatima Begam
|
1715003027WL025110
|
Fatima Begam
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591040946
|
|
FatimaBegam
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-027-002/88-D
(SAJMANIKALA)
|
1715003027NRG24250620230359813
|
25/06/2023
|
Fatima Begam
|
1715003027WL025110
|
Fatima Begam
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591040946
|
|
FatimaBegam
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-027-002/89-B
(SAJMANIKALA)
|
1715003027NRG24250620230359816
|
25/06/2023
|
Momina Bano
|
1715003027WL025110
|
Momina Bano
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591040946
|
|
MominaBano
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-027-002/89-B
(SAJMANIKALA)
|
1715003027NRG24250620230359815
|
25/06/2023
|
Momina Bano
|
1715003027WL025110
|
Momina Bano
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591040946
|
|
MominaBano
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127777
|
127777
|
|
|
|
|
|
|
|