|
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-15-003-081-001/467
(DOL)
|
1715003081NRG24040720230419773
|
04/07/2023
|
Ramanuj Jayswal
|
1715003081WL028774
|
Ramanuj Jayswal
|
00354
|
PUNB0660300
|
1034
|
1034
|
Processed
|
12/07/2023
|
|
807030044
|
|
RamanujJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1034
|
1034
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-076-001/339
(KHONCHIPUR)
|
1715003076NRG24040720230417877
|
04/07/2023
|
suresh
|
1715003076WL028604
|
suresh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
suresh
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-076-001/339
(KHONCHIPUR)
|
1715003076NRG24040720230417876
|
04/07/2023
|
suresh
|
1715003076WL028604
|
suresh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-012-001/135
(BITHAULI)
|
1715003012NRG24010720230402875
|
04/07/2023
|
amiritiya kol
|
1715003012WL027587
|
amiritiya kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
amiritiyakol
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-012-001/853-B
(BITHAULI)
|
1715003012NRG24010720230402892
|
04/07/2023
|
kamlesh prasad patel
|
1715003012WL027587
|
kamlesh prasad patel
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030044
|
|
kamleshprasadpatel
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-057-004/612
(BHANMARI)
|
1715003057NRG24040720230419041
|
04/07/2023
|
MITHILESH KOL
|
1715003057WL028726
|
MITHILESH KOL
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
MITHILESHKOL
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-063-002/88
(KHORI)
|
1715003063NRG24020720230407805
|
04/07/2023
|
Sheetal yadav
|
1715003063WL027947
|
Sheetal yadav
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030044
|
|
Sheetalyadav
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-081-001/21-A
(DOL)
|
1715003081NRG24040720230419757
|
04/07/2023
|
Mukesh Kumar Gupta
|
1715003081WL028774
|
Mukesh Kumar Gupta
|
00415
|
SBIN0030380
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
807030044
|
|
MukeshKumarGupta
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-081-001/449
(DOL)
|
1715003081NRG24040720230419767
|
04/07/2023
|
Shivkumar Jaiswal
|
1715003081WL028774
|
Shivkumar Jaiswal
|
00415
|
SBIN0030380
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
807030044
|
|
ShivkumarJaiswal
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-081-001/497
(DOL)
|
1715003081NRG24040720230419779
|
04/07/2023
|
Geeta Jayswal
|
1715003081WL028774
|
Geeta Jayswal
|
00415
|
SBIN0030380
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
807030044
|
|
GeetaJayswal
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-081-001/497
(DOL)
|
1715003081NRG24040720230419778
|
04/07/2023
|
Geeta Jayswal
|
1715003081WL028774
|
Geeta Jayswal
|
00415
|
SBIN0030380
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
807030044
|
|
GeetaJayswal
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-099-004/1402
(BAHARI)
|
1715003099NRG24040720230420754
|
04/07/2023
|
manoj
|
1715003099WL028816
|
manoj
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
manoj
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-099-004/1464
(BAHARI)
|
1715003099NRG24040720230420876
|
04/07/2023
|
bhanu kol
|
1715003099WL028817
|
bhanu kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
bhanukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11644
|
11644
|
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-063-001/53-A
(KHORI)
|
1715003063NRG24020720230407800
|
04/07/2023
|
sukhlal
|
1715003063WL027947
|
sukhlal
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030044
|
|
sukhlal
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-064-002/281
(DUARAKALA)
|
1715003064NRG24040720230421208
|
04/07/2023
|
Premlal saket
|
1715003064WL028835
|
Premlal saket
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807030044
|
|
Premlalsaket
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-070-001/142-A
(SARADA)
|
1715003070NRG24040720230420690
|
04/07/2023
|
pankali
|
1715003070WL028815
|
pankali
|
00468
|
UBIN0546861
|
420
|
420
|
Processed
|
11/07/2023
|
|
807030044
|
|
pankali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-057-004/609
(BHANMARI)
|
1715003057NRG24040720230419040
|
04/07/2023
|
SHUNITA SAHU
|
1715003057WL028726
|
SHUNITA SAHU
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
SHUNITASAHU
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-057-004/612
(BHANMARI)
|
1715003057NRG24040720230419043
|
04/07/2023
|
SHUBHAM KOL
|
1715003057WL028726
|
SHUBHAM KOL
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
SHUBHAMKOL
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-057-004/613
(BHANMARI)
|
1715003057NRG24040720230419044
|
04/07/2023
|
UMESH SAHU
|
1715003057WL028726
|
UMESH SAHU
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
UMESHSAHU
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-057-004/627
(BHANMARI)
|
1715003057NRG24040720230419057
|
04/07/2023
|
sumere kol
|
1715003057WL028726
|
sumere kol
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
sumerekol
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-057-004/633
(BHANMARI)
|
1715003057NRG24040720230419063
|
04/07/2023
|
babalu
|
1715003057WL028726
|
babalu
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
babalu
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-081-001/353-A
(DOL)
|
1715003081NRG24040720230419760
|
04/07/2023
|
Parvati
|
1715003081WL028774
|
Parvati
|
00468
|
UBIN0548341
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
807030044
|
|
Parvati
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-081-001/354-B
(DOL)
|
1715003081NRG24040720230419762
|
04/07/2023
|
Puneet Jaiswal
|
1715003081WL028774
|
Puneet Jaiswal
|
00468
|
UBIN0548341
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
807030044
|
|
PuneetJaiswal
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-081-001/354-B
(DOL)
|
1715003081NRG24040720230419761
|
04/07/2023
|
Puneet Jaiswal
|
1715003081WL028774
|
Puneet Jaiswal
|
00468
|
UBIN0548341
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
807030044
|
|
PuneetJaiswal
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-099-003/1293
(BAHARI)
|
1715003099NRG24040720230420790
|
04/07/2023
|
rajkumar
|
1715003099WL028817
|
rajkumar
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
rajkumar
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-099-003/1329
(BAHARI)
|
1715003099NRG24040720230420807
|
04/07/2023
|
sakuntla jayswal
|
1715003099WL028817
|
sakuntla jayswal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
sakuntlajayswal
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-099-004/1532
(BAHARI)
|
1715003099NRG24040720230420761
|
04/07/2023
|
Krisn Kumar Jayswal
|
1715003099WL028816
|
Krisn Kumar Jayswal
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
KrisnKumarJayswal
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-099-004/932
(BAHARI)
|
1715003099NRG24040720230420774
|
04/07/2023
|
arvind
|
1715003099WL028816
|
arvind
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
arvind
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-100-001/144-B
(PAGAWAN ABAD)
|
1715003100NRG24010720230401666
|
04/07/2023
|
NANDLAL
|
1715003100WL027545
|
NANDLAL
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030044
|
|
NANDLAL
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-100-001/39
(PAGAWAN ABAD)
|
1715003100NRG24010720230401668
|
04/07/2023
|
Babbu
|
1715003100WL027545
|
Babbu
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030044
|
|
Babbu
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-100-001/39
(PAGAWAN ABAD)
|
1715003100NRG24010720230401667
|
04/07/2023
|
Babbu
|
1715003100WL027545
|
Babbu
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030044
|
|
Babbu
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-100-001/51
(PAGAWAN ABAD)
|
1715003100NRG24010720230401671
|
04/07/2023
|
Babulal
|
1715003100WL027545
|
Babulal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030044
|
|
Babulal
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-100-001/51
(PAGAWAN ABAD)
|
1715003100NRG24010720230401670
|
04/07/2023
|
Babulal
|
1715003100WL027545
|
Babulal
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030044
|
|
Babulal
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-100-003/59-A
(PAGAWAN ABAD)
|
1715003100NRG24010720230401673
|
04/07/2023
|
ramtej
|
1715003100WL027545
|
ramtej
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030044
|
|
ramtej
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-100-003/59-C
(PAGAWAN ABAD)
|
1715003100NRG24010720230401676
|
04/07/2023
|
ramdhas
|
1715003100WL027545
|
ramdhas
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030044
|
|
ramdhas
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-100-003/59-C
(PAGAWAN ABAD)
|
1715003100NRG24010720230401675
|
04/07/2023
|
ramdhas
|
1715003100WL027545
|
ramdhas
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030044
|
|
ramdhas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20991
|
20991
|
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-099-003/1308
(BAHARI)
|
1715003099NRG24040720230420800
|
04/07/2023
|
brijesh
|
1715003099WL028817
|
brijesh
|
00468
|
UBIN0566021
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
brijesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-057-004/101
(BHANMARI)
|
1715003057NRG24040720230419017
|
04/07/2023
|
rambahor kol
|
1715003057WL028726
|
rambahor kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
rambahorkol
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-057-004/203-B
(BHANMARI)
|
1715003057NRG24040720230419020
|
04/07/2023
|
RAJPATI YADAV
|
1715003057WL028726
|
RAJPATI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
RAJPATIYADAV
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-057-004/203-B
(BHANMARI)
|
1715003057NRG24040720230419019
|
04/07/2023
|
RAJPATI YADAV
|
1715003057WL028726
|
RAJPATI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
RAJPATIYADAV
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-057-004/225-C
(BHANMARI)
|
1715003057NRG24040720230419021
|
04/07/2023
|
rajiv kol
|
1715003057WL028726
|
rajiv kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
rajivkol
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-057-004/271-B
(BHANMARI)
|
1715003057NRG24040720230419025
|
04/07/2023
|
dharmraj
|
1715003057WL028726
|
dharmraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
dharmraj
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-057-004/276-B
(BHANMARI)
|
1715003057NRG24040720230419026
|
04/07/2023
|
SANTOSH
|
1715003057WL028726
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
SANTOSH
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-057-004/452-A
(BHANMARI)
|
1715003057NRG24040720230419030
|
04/07/2023
|
RAMHARSH SAHU
|
1715003057WL028726
|
RAMHARSH SAHU
|
00602
|
SBIN0RRMBGB
|
560
|
560
|
Processed
|
11/07/2023
|
|
807030044
|
|
RAMHARSHSAHU
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-057-004/623
(BHANMARI)
|
1715003057NRG24040720230419054
|
04/07/2023
|
lachiman saket
|
1715003057WL028726
|
lachiman saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
lachimansaket
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-057-004/623
(BHANMARI)
|
1715003057NRG24040720230419055
|
04/07/2023
|
rajayua
|
1715003057WL028726
|
rajayua
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
rajayua
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-057-004/625
(BHANMARI)
|
1715003057NRG24040720230419056
|
04/07/2023
|
sugani sahu
|
1715003057WL028726
|
sugani sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
suganisahu
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-057-004/628
(BHANMARI)
|
1715003057NRG24040720230419058
|
04/07/2023
|
rajeshor dwivedi
|
1715003057WL028726
|
rajeshor dwivedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
rajeshordwivedi
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-057-004/632
(BHANMARI)
|
1715003057NRG24040720230419059
|
04/07/2023
|
brijalal kol
|
1715003057WL028726
|
brijalal kol
|
00602
|
SBIN0RRMBGB
|
250
|
250
|
Processed
|
11/07/2023
|
|
807030044
|
|
brijalalkol
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-057-004/96-A
(BHANMARI)
|
1715003057NRG24040720230419066
|
04/07/2023
|
Munni
|
1715003057WL028726
|
Munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
Munni
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-057-004/96-B
(BHANMARI)
|
1715003057NRG24040720230419067
|
04/07/2023
|
usha kol
|
1715003057WL028726
|
usha kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
ushakol
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-063-001/124
(KHORI)
|
1715003063NRG24020720230407786
|
04/07/2023
|
Dharnidhar
|
1715003063WL027947
|
Dharnidhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030044
|
|
Dharnidhar
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-063-001/13
(KHORI)
|
1715003063NRG24020720230407787
|
04/07/2023
|
pardeshi kol
|
1715003063WL027947
|
pardeshi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030044
|
|
pardeshikol
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-063-001/197
(KHORI)
|
1715003063NRG24020720230407791
|
04/07/2023
|
rajaua
|
1715003063WL027947
|
rajaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030044
|
|
rajaua
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-063-001/41-C
(KHORI)
|
1715003063NRG24020720230407796
|
04/07/2023
|
sugani
|
1715003063WL027947
|
sugani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030044
|
|
sugani
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-064-001/19
(DUARAKALA)
|
1715003064NRG24040720230421179
|
04/07/2023
|
SUKHLAL
|
1715003064WL028835
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807030044
|
|
SUKHLAL
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-064-001/98
(DUARAKALA)
|
1715003064NRG24040720230421184
|
04/07/2023
|
Kamlesh
|
1715003064WL028835
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807030044
|
|
Kamlesh
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-064-002/124
(DUARAKALA)
|
1715003064NRG24040720230421189
|
04/07/2023
|
KUDARAT ALI
|
1715003064WL028835
|
KUDARAT ALI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807030044
|
|
KUDARATALI
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-064-002/180-A
(DUARAKALA)
|
1715003064NRG24040720230421192
|
04/07/2023
|
URMILA KOTWAR
|
1715003064WL028835
|
URMILA KOTWAR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807030044
|
|
URMILAKOTWAR
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-064-002/255
(DUARAKALA)
|
1715003064NRG24040720230421198
|
04/07/2023
|
BRIJESH
|
1715003064WL028835
|
BRIJESH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807030044
|
|
BRIJESH
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-064-002/272
(DUARAKALA)
|
1715003064NRG24040720230421204
|
04/07/2023
|
Aruna kol
|
1715003064WL028835
|
Aruna kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807030044
|
|
Arunakol
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-064-003/21-A
(DUARAKALA)
|
1715003064NRG24040720230421214
|
04/07/2023
|
urmila
|
1715003064WL028835
|
urmila
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807030044
|
|
urmila
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-064-003/22
(DUARAKALA)
|
1715003064NRG24040720230421216
|
04/07/2023
|
Chhoohagi
|
1715003064WL028835
|
Chhoohagi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807030044
|
|
Chhoohagi
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-064-003/24-B
(DUARAKALA)
|
1715003064NRG24040720230421224
|
04/07/2023
|
Nisha Devi
|
1715003064WL028835
|
Nisha Devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807030044
|
|
NishaDevi
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-064-003/24-B
(DUARAKALA)
|
1715003064NRG24040720230421223
|
04/07/2023
|
Nisha Devi
|
1715003064WL028835
|
Nisha Devi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807030044
|
|
NishaDevi
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-064-003/42
(DUARAKALA)
|
1715003064NRG24040720230421228
|
04/07/2023
|
BUDHISEN KOL
|
1715003064WL028835
|
BUDHISEN KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807030044
|
|
BUDHISENKOL
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-064-003/47
(DUARAKALA)
|
1715003064NRG24040720230421233
|
04/07/2023
|
Panchudas
|
1715003064WL028835
|
Panchudas
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807030044
|
|
Panchudas
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-070-001/381
(SARADA)
|
1715003070NRG24040720230420701
|
04/07/2023
|
surykumar singh
|
1715003070WL028815
|
surykumar singh
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
11/07/2023
|
|
807030044
|
|
surykumarsingh
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-070-001/89
(SARADA)
|
1715003070NRG24040720230420716
|
04/07/2023
|
sukhan
|
1715003070WL028815
|
sukhan
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
11/07/2023
|
|
807030044
|
|
sukhan
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-076-001/100-D
(KHONCHIPUR)
|
1715003076NRG24040720230417769
|
04/07/2023
|
Dalveer singh
|
1715003076WL028603
|
Dalveer singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
Dalveersingh
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-076-001/101
(KHONCHIPUR)
|
1715003076NRG24040720230417771
|
04/07/2023
|
Foolkumari singh
|
1715003076WL028603
|
Foolkumari singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
Foolkumarisingh
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-076-001/137
(KHONCHIPUR)
|
1715003076NRG24040720230417779
|
04/07/2023
|
RAM BAHOR SHARMA
|
1715003076WL028603
|
RAM BAHOR SHARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
RAMBAHORSHARMA
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-076-001/140-A
(KHONCHIPUR)
|
1715003076NRG24040720230417781
|
04/07/2023
|
KUSMI
|
1715003076WL028603
|
KUSMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
KUSMI
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-076-001/143
(KHONCHIPUR)
|
1715003076NRG24040720230417784
|
04/07/2023
|
BABADEEN SINGH
|
1715003076WL028603
|
BABADEEN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
BABADEENSINGH
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-076-001/144
(KHONCHIPUR)
|
1715003076NRG24040720230417785
|
04/07/2023
|
Dulare
|
1715003076WL028603
|
Dulare
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
Dulare
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-076-001/157-A
(KHONCHIPUR)
|
1715003076NRG24040720230417858
|
04/07/2023
|
Babulal
|
1715003076WL028604
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
Babulal
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-076-001/157-A
(KHONCHIPUR)
|
1715003076NRG24040720230417857
|
04/07/2023
|
Babulal
|
1715003076WL028604
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
Babulal
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-076-001/159-C
(KHONCHIPUR)
|
1715003076NRG24040720230417859
|
04/07/2023
|
Surendr Singh
|
1715003076WL028604
|
Surendr Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
SurendrSingh
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-076-001/176
(KHONCHIPUR)
|
1715003076NRG24040720230417862
|
04/07/2023
|
BUDDHISEN SAHU
|
1715003076WL028604
|
BUDDHISEN SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
BUDDHISENSAHU
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-076-001/192-A
(KHONCHIPUR)
|
1715003076NRG24040720230417863
|
04/07/2023
|
KALIRAJ KOL
|
1715003076WL028604
|
KALIRAJ KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
KALIRAJKOL
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-076-001/193
(KHONCHIPUR)
|
1715003076NRG24040720230417866
|
04/07/2023
|
GOVIND VISHWKARMA
|
1715003076WL028604
|
GOVIND VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
GOVINDVISHWKARMA
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-076-001/199-A
(KHONCHIPUR)
|
1715003076NRG24040720230417803
|
04/07/2023
|
RAGHUPATI YADAV
|
1715003076WL028603
|
RAGHUPATI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
RAGHUPATIYADAV
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-076-001/203-A
(KHONCHIPUR)
|
1715003076NRG24040720230417867
|
04/07/2023
|
Vishwnath kanhar
|
1715003076WL028604
|
Vishwnath kanhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
Vishwnathkanhar
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-076-001/209
(KHONCHIPUR)
|
1715003076NRG24040720230417869
|
04/07/2023
|
ABHILASH YADAV
|
1715003076WL028604
|
ABHILASH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
ABHILASHYADAV
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-076-001/224
(KHONCHIPUR)
|
1715003076NRG24040720230417871
|
04/07/2023
|
SUNDAR SAHU
|
1715003076WL028604
|
SUNDAR SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
SUNDARSAHU
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-076-001/297-A
(KHONCHIPUR)
|
1715003076NRG24040720230417814
|
04/07/2023
|
SATISH YADAV
|
1715003076WL028603
|
SATISH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
SATISHYADAV
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-076-001/39-B
(KHONCHIPUR)
|
1715003076NRG24040720230417816
|
04/07/2023
|
Shivbhajan singh
|
1715003076WL028603
|
Shivbhajan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
Shivbhajansingh
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-076-001/577
(KHONCHIPUR)
|
1715003076NRG24040720230417829
|
04/07/2023
|
Kunj Lal Singh
|
1715003076WL028603
|
Kunj Lal Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
KunjLalSingh
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-076-001/577
(KHONCHIPUR)
|
1715003076NRG24040720230417830
|
04/07/2023
|
Savita Singh
|
1715003076WL028603
|
Savita Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
SavitaSingh
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-076-001/61-A
(KHONCHIPUR)
|
1715003076NRG24040720230417884
|
04/07/2023
|
SHOBHNATH KOL
|
1715003076WL028604
|
SHOBHNATH KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
SHOBHNATHKOL
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-076-001/73
(KHONCHIPUR)
|
1715003076NRG24040720230417841
|
04/07/2023
|
PAPPU SINGH PATHARI
|
1715003076WL028603
|
PAPPU SINGH PATHARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
PAPPUSINGHPATHARI
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-076-001/73
(KHONCHIPUR)
|
1715003076NRG24040720230417840
|
04/07/2023
|
PAPPU SINGH PATHARI
|
1715003076WL028603
|
PAPPU SINGH PATHARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
PAPPUSINGHPATHARI
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-076-001/83-A
(KHONCHIPUR)
|
1715003076NRG24040720230417844
|
04/07/2023
|
JAGANNATH PATHARI
|
1715003076WL028603
|
JAGANNATH PATHARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
JAGANNATHPATHARI
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-076-001/9
(KHONCHIPUR)
|
1715003076NRG24040720230417888
|
04/07/2023
|
Phoolmati
|
1715003076WL028604
|
Phoolmati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030044
|
|
Phoolmati
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-081-001/151-B
(DOL)
|
1715003081NRG24040720230419756
|
04/07/2023
|
SAVITRI
|
1715003081WL028774
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
807030044
|
|
SAVITRI
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-081-001/463
(DOL)
|
1715003081NRG24040720230419772
|
04/07/2023
|
Faujdar Rajak
|
1715003081WL028774
|
Faujdar Rajak
|
00602
|
SBIN0RRMBGB
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
807030044
|
|
FaujdarRajak
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-081-001/463
(DOL)
|
1715003081NRG24040720230419771
|
04/07/2023
|
Faujdar Rajak
|
1715003081WL028774
|
Faujdar Rajak
|
00602
|
SBIN0RRMBGB
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
807030044
|
|
FaujdarRajak
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-081-001/485
(DOL)
|
1715003081NRG24040720230419777
|
04/07/2023
|
Mankumari Sahu
|
1715003081WL028774
|
Mankumari Sahu
|
00602
|
SBIN0RRMBGB
|
1034
|
1034
|
Processed
|
11/07/2023
|
|
807030044
|
|
MankumariSahu
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-099-003/1283
(BAHARI)
|
1715003099NRG24040720230420783
|
04/07/2023
|
Umashankar
|
1715003099WL028817
|
Umashankar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
Umashankar
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-099-003/1410
(BAHARI)
|
1715003099NRG24040720230420834
|
04/07/2023
|
rajnish
|
1715003099WL028817
|
rajnish
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
rajnish
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-099-003/1431
(BAHARI)
|
1715003099NRG24040720230420837
|
04/07/2023
|
Vinay
|
1715003099WL028817
|
Vinay
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
Vinay
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-099-004/1022
(BAHARI)
|
1715003099NRG24040720230420722
|
04/07/2023
|
amritlal
|
1715003099WL028816
|
amritlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030044
|
|
amritlal
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-099-004/1034
(BAHARI)
|
1715003099NRG24040720230420727
|
04/07/2023
|
puspend
|
1715003099WL028816
|
puspend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030044
|
|
puspend
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-099-004/1104
(BAHARI)
|
1715003099NRG24040720230420731
|
04/07/2023
|
shushila
|
1715003099WL028816
|
shushila
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
shushila
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-099-004/1108
(BAHARI)
|
1715003099NRG24040720230420732
|
04/07/2023
|
sumere
|
1715003099WL028816
|
sumere
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
sumere
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-099-004/1146
(BAHARI)
|
1715003099NRG24040720230420742
|
04/07/2023
|
saroj
|
1715003099WL028816
|
saroj
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
saroj
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-099-004/1158
(BAHARI)
|
1715003099NRG24040720230420856
|
04/07/2023
|
ramlutan
|
1715003099WL028817
|
ramlutan
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
ramlutan
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-099-004/1271
(BAHARI)
|
1715003099NRG24040720230420860
|
04/07/2023
|
vinod
|
1715003099WL028817
|
vinod
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
vinod
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-099-004/1315
(BAHARI)
|
1715003099NRG24040720230420862
|
04/07/2023
|
harpati viskarma
|
1715003099WL028817
|
harpati viskarma
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
harpativiskarma
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-099-004/1330
(BAHARI)
|
1715003099NRG24040720230420749
|
04/07/2023
|
arjun saket
|
1715003099WL028816
|
arjun saket
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
arjunsaket
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-099-004/1419
(BAHARI)
|
1715003099NRG24040720230420871
|
04/07/2023
|
Sandeep
|
1715003099WL028817
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
Sandeep
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-099-004/1429
(BAHARI)
|
1715003099NRG24040720230420872
|
04/07/2023
|
Sheetla sahu
|
1715003099WL028817
|
Sheetla sahu
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
Sheetlasahu
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-099-004/1432
(BAHARI)
|
1715003099NRG24040720230420873
|
04/07/2023
|
Gorelal
|
1715003099WL028817
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
Gorelal
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-099-004/1485
(BAHARI)
|
1715003099NRG24040720230420879
|
04/07/2023
|
Bhartha kol
|
1715003099WL028817
|
Bhartha kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
Bharthakol
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-099-004/794-A
(BAHARI)
|
1715003099NRG24040720230420770
|
04/07/2023
|
parwati
|
1715003099WL028816
|
parwati
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
parwati
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-099-004/878
(BAHARI)
|
1715003099NRG24040720230420771
|
04/07/2023
|
shreekant
|
1715003099WL028816
|
shreekant
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
807030044
|
|
shreekant
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-100-003/112-A
(PAGAWAN ABAD)
|
1715003100NRG24010720230401672
|
04/07/2023
|
RAJARAM
|
1715003100WL027545
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807030044
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92309
|
92309
|
|
|
|
|
|
|
|
|
118
|
SIHAWAL
|
MP-15-003-064-001/102
(DUARAKALA)
|
1715003064NRG24040720230421176
|
04/07/2023
|
Puja
|
1715003064WL028835
|
Puja
|
00602
|
UBIN0RRBRSG
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
807030044
|
|
Puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133897
|
133897
|
|
|
|
|
|
|
|