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-15-003-002-003/418-A (MURDADIH)
|
1715003002NRG24220820230611843
|
22/08/2023
|
suneeta bhujwa
|
1715003002WL049102
|
suneeta bhujwa
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
suneetabhujwa
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-010-002/428-A (PAHADI)
|
1715003010NRG24210820230611144
|
22/08/2023
|
VIJAY
|
1715003010WL049021
|
VIJAY
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
VIJAY
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-010-002/428-A (PAHADI)
|
1715003010NRG24210820230611145
|
22/08/2023
|
VIYAJ
|
1715003010WL049021
|
VIYAJ
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
VIYAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-045-002/855 (KUSEDA)
|
1715003045NRG24210820230610791
|
22/08/2023
|
Chiraujiya
|
1715003045WL048983
|
Chiraujiya
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
Chiraujiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-002-002/99-A (MURDADIH)
|
1715003002NRG24220820230611844
|
22/08/2023
|
Keshkali Yadav
|
1715003002WL049103
|
Keshkali Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
KeshkaliYadav
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-066-006/307-A (PATHARAUHI)
|
1715003066NRG24220820230612203
|
22/08/2023
|
mantu kol
|
1715003066WL049162
|
mantu kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843575000
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-007-001/44-D (GHOGHARA)
|
1715003007NRG24220820230611898
|
22/08/2023
|
Sarmila
|
1715003007WL049109
|
Sarmila
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
Sarmila
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-007-001/44-D (GHOGHARA)
|
1715003007NRG24220820230611899
|
22/08/2023
|
Sarmila
|
1715003007WL049109
|
Sarmila
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
Sarmila
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-019-001/83-B (BAGHAUDI)
|
1715003019NRG24210820230610727
|
22/08/2023
|
kusumkali
|
1715003019WL048978
|
kusumkali
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
kusumkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-007-004/17-D (GHOGHARA)
|
1715003007NRG24220820230611915
|
22/08/2023
|
sudha
|
1715003007WL049112
|
sudha
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
sudha
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-007-004/17-D (GHOGHARA)
|
1715003007NRG24220820230611916
|
22/08/2023
|
sudha
|
1715003007WL049112
|
sudha
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
sudha
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-010-002/1018 (PAHADI)
|
1715003010NRG24210820230611132
|
22/08/2023
|
arjun
|
1715003010WL049021
|
arjun
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
arjun
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-010-002/1024 (PAHADI)
|
1715003010NRG24210820230611137
|
22/08/2023
|
pooja
|
1715003010WL049021
|
pooja
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
pooja
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-054-001/729 (SIHAULIYA)
|
1715003054NRG24220820230613099
|
22/08/2023
|
Chhote singh
|
1715003054WL049290
|
Chhote singh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
Chhotesingh
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-054-001/739 (SIHAULIYA)
|
1715003054NRG24220820230613111
|
22/08/2023
|
gopal sing
|
1715003054WL049290
|
gopal sing
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
gopalsing
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-066-004/302-B (PATHARAUHI)
|
1715003066NRG24220820230612202
|
22/08/2023
|
Rajkali saket
|
1715003066WL049162
|
Rajkali saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
Rajkalisaket
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-069-001/10-D (RAMDIH)
|
1715003069NRG24290720230543963
|
22/08/2023
|
lal bahadur
|
1715003069WL039094
|
lal bahadur
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
lalbahadur
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-069-001/10-D (RAMDIH)
|
1715003069NRG24290720230543964
|
22/08/2023
|
Lal Bahadur
|
1715003069WL039094
|
Lal Bahadur
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
LalBahadur
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-069-001/148 (RAMDIH)
|
1715003069NRG24290720230543965
|
22/08/2023
|
shila
|
1715003069WL039094
|
shila
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
shila
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-069-001/148 (RAMDIH)
|
1715003069NRG24290720230543968
|
22/08/2023
|
shila
|
1715003069WL039094
|
shila
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
shila
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-069-001/15-D (RAMDIH)
|
1715003069NRG24050520230085225
|
22/08/2023
|
durahpati
|
1715003069WL005340
|
durahpati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
durahpati
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-069-001/53-D (RAMDIH)
|
1715003069NRG24200820230608349
|
22/08/2023
|
radhiya
|
1715003069WL048630
|
radhiya
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
radhiya
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-069-001/53-D (RAMDIH)
|
1715003069NRG24200820230608350
|
22/08/2023
|
radhiya
|
1715003069WL048630
|
radhiya
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
radhiya
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-069-001/53-D (RAMDIH)
|
1715003069NRG24200820230608351
|
22/08/2023
|
radhiya
|
1715003069WL048630
|
radhiya
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
radhiya
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-069-001/53-D (RAMDIH)
|
1715003069NRG24200820230608352
|
22/08/2023
|
radhiya
|
1715003069WL048630
|
radhiya
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
radhiya
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-069-001/68-C (RAMDIH)
|
1715003069NRG24290720230543986
|
22/08/2023
|
Shyam lal
|
1715003069WL039094
|
Shyam lal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
Shyamlal
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-069-001/68-C (RAMDIH)
|
1715003069NRG24290720230543987
|
22/08/2023
|
Shyam lal
|
1715003069WL039094
|
Shyam lal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
Shyamlal
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-069-001/68-C (RAMDIH)
|
1715003069NRG24290720230543988
|
22/08/2023
|
Shyam lal
|
1715003069WL039094
|
Shyam lal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
Shyamlal
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-069-001/68-C (RAMDIH)
|
1715003069NRG24290720230543989
|
22/08/2023
|
Shyam lal
|
1715003069WL039094
|
Shyam lal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
Shyamlal
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-078-002/81-A (POKHARA)
|
1715003078NRG24220820230612160
|
22/08/2023
|
Angatlal
|
1715003078WL049156
|
Angatlal
|
00415
|
SBIN0030380
|
1000
|
1000
|
Processed
|
01/09/2023
|
|
843575000
|
|
Angatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30835
|
30835
|
|
|
|
|
|
|
|
31
|
SIHAWAL
|
MP-15-003-010-002/1014 (PAHADI)
|
1715003010NRG24210820230611131
|
22/08/2023
|
Mahipal Singh
|
1715003010WL049021
|
Mahipal Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
MahipalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-001-001/1562 (HATAWAKHAS)
|
1715003001NRG24220820230612362
|
22/08/2023
|
DADDU KOL
|
1715003001WL049173
|
DADDU KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
DADDUKOL
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-001-001/1562 (HATAWAKHAS)
|
1715003001NRG24220820230612363
|
22/08/2023
|
DADDU KOL
|
1715003001WL049173
|
DADDU KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
DADDUKOL
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-001-001/1567 (HATAWAKHAS)
|
1715003001NRG24220820230612355
|
22/08/2023
|
SATYA MAN KOL
|
1715003001WL049172
|
SATYA MAN KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
SATYAMANKOL
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-001-001/1567 (HATAWAKHAS)
|
1715003001NRG24220820230612356
|
22/08/2023
|
SATYA MAN KOL
|
1715003001WL049172
|
SATYA MAN KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
SATYAMANKOL
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-001-001/1629 (HATAWAKHAS)
|
1715003001NRG24220820230612357
|
22/08/2023
|
LAXIMAN KOL
|
1715003001WL049172
|
LAXIMAN KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
LAXIMANKOL
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-001-001/1629 (HATAWAKHAS)
|
1715003001NRG24220820230612358
|
22/08/2023
|
LAXIMAN KOL
|
1715003001WL049172
|
LAXIMAN KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
LAXIMANKOL
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-001-001/1648 (HATAWAKHAS)
|
1715003001NRG24220820230612364
|
22/08/2023
|
RAMESH KOL
|
1715003001WL049173
|
RAMESH KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
RAMESHKOL
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-001-001/1648 (HATAWAKHAS)
|
1715003001NRG24220820230612365
|
22/08/2023
|
RAMESH KOL
|
1715003001WL049173
|
RAMESH KOL
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
RAMESHKOL
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-007-002/33-D (GHOGHARA)
|
1715003007NRG24220820230611903
|
22/08/2023
|
sonvati
|
1715003007WL049109
|
sonvati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
sonvati
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-007-003/46-B (GHOGHARA)
|
1715003007NRG24220820230611913
|
22/08/2023
|
shushila
|
1715003007WL049112
|
shushila
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
shushila
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-007-003/46-B (GHOGHARA)
|
1715003007NRG24220820230611914
|
22/08/2023
|
shushila
|
1715003007WL049112
|
shushila
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
shushila
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-010-002/1002 (PAHADI)
|
1715003010NRG24210820230611122
|
22/08/2023
|
Savitri Jogi
|
1715003010WL049021
|
Savitri Jogi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
SavitriJogi
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-010-002/1019 (PAHADI)
|
1715003010NRG24210820230611133
|
22/08/2023
|
rama
|
1715003010WL049021
|
rama
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
rama
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-010-002/1021 (PAHADI)
|
1715003010NRG24210820230611135
|
22/08/2023
|
akhilesh
|
1715003010WL049021
|
akhilesh
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
akhilesh
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-010-002/1023 (PAHADI)
|
1715003010NRG24210820230611136
|
22/08/2023
|
akhand
|
1715003010WL049021
|
akhand
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
akhand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
47
|
SIHAWAL
|
MP-15-003-069-001/56-D (RAMDIH)
|
1715003069NRG24290720230543982
|
22/08/2023
|
saroj
|
1715003069WL039094
|
saroj
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
saroj
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-069-001/56-D (RAMDIH)
|
1715003069NRG24290720230543983
|
22/08/2023
|
saroj
|
1715003069WL039094
|
saroj
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
saroj
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-092-005/12-A (POKHADAUR)
|
1715003092NRG24220820230613174
|
22/08/2023
|
premwati
|
1715003092WL049300
|
premwati
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843575000
|
|
premwati
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-092-005/128 (POKHADAUR)
|
1715003092NRG24220820230613184
|
22/08/2023
|
chhabbe
|
1715003092WL049300
|
chhabbe
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843575000
|
|
chhabbe
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-092-005/32 (POKHADAUR)
|
1715003092NRG24220820230613203
|
22/08/2023
|
Harivans
|
1715003092WL049300
|
Harivans
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843575000
|
|
Harivans
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-093-002/102-A (TENDUHA NO.1)
|
1715003093NRG24210820230609089
|
22/08/2023
|
Sita Sahu
|
1715003093WL048763
|
Sita Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
SitaSahu
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-093-002/135 (TENDUHA NO.1)
|
1715003093NRG24210820230609108
|
22/08/2023
|
Shyamkali
|
1715003093WL048763
|
Shyamkali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
Shyamkali
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-093-002/169 (TENDUHA NO.1)
|
1715003093NRG24210820230609118
|
22/08/2023
|
treveni
|
1715003093WL048763
|
treveni
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
treveni
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-093-002/248-C (TENDUHA NO.1)
|
1715003093NRG24210820230609134
|
22/08/2023
|
Santosh Bhujwa
|
1715003093WL048763
|
Santosh Bhujwa
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
SantoshBhujwa
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-093-002/253-D (TENDUHA NO.1)
|
1715003093NRG24210820230609141
|
22/08/2023
|
Saroj Bhujava
|
1715003093WL048763
|
Saroj Bhujava
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
SarojBhujava
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-093-002/99-C (TENDUHA NO.1)
|
1715003093NRG24210820230609156
|
22/08/2023
|
Vikas Prajapati
|
1715003093WL048763
|
Vikas Prajapati
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
VikasPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15010
|
15010
|
|
|
|
|
|
|
|
58
|
SIHAWAL
|
MP-15-003-041-003/467 (BAGHORE)
|
1715003041NRG24220820230612473
|
22/08/2023
|
Ramsahodar
|
1715003041WL049190
|
Ramsahodar
|
00468
|
UBIN0547514
|
663
|
663
|
Processed
|
01/09/2023
|
|
843575000
|
|
Ramsahodar
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-041-003/66-C (BAGHORE)
|
1715003041NRG24220820230612464
|
22/08/2023
|
Ramkrishna
|
1715003041WL049185
|
Ramkrishna
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
Ramkrishna
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-041-003/66-C (BAGHORE)
|
1715003041NRG24220820230612465
|
22/08/2023
|
Ramkrishna
|
1715003041WL049185
|
Ramkrishna
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
Ramkrishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
61
|
SIHAWAL
|
MP-15-003-045-001/354 (KUSEDA)
|
1715003045NRG24210820230610789
|
22/08/2023
|
lale Kol
|
1715003045WL048981
|
lale Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
laleKol
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-045-001/829 (KUSEDA)
|
1715003045NRG24210820230610795
|
22/08/2023
|
Shri lal
|
1715003045WL048986
|
Shri lal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
Shrilal
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-045-002/25-B (KUSEDA)
|
1715003045NRG24210820230610790
|
22/08/2023
|
Mahawali
|
1715003045WL048982
|
Mahawali
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
Mahawali
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-054-001/604 (SIHAULIYA)
|
1715003054NRG24220820230613063
|
22/08/2023
|
Rajlalan Namdev
|
1715003054WL049290
|
Rajlalan Namdev
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
RajlalanNamdev
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-054-001/610 (SIHAULIYA)
|
1715003054NRG24220820230613068
|
22/08/2023
|
Sukhalal Sahu
|
1715003054WL049290
|
Sukhalal Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
SukhalalSahu
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-054-001/683 (SIHAULIYA)
|
1715003054NRG24220820230613073
|
22/08/2023
|
RAGHUNATH SINGH
|
1715003054WL049290
|
RAGHUNATH SINGH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
RAGHUNATHSINGH
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-054-001/692 (SIHAULIYA)
|
1715003054NRG24220820230613083
|
22/08/2023
|
Sandeep yadav
|
1715003054WL049290
|
Sandeep yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
Sandeepyadav
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-054-001/692 (SIHAULIYA)
|
1715003054NRG24220820230613084
|
22/08/2023
|
Sandeep yadav
|
1715003054WL049290
|
Sandeep yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
Sandeepyadav
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-054-001/731 (SIHAULIYA)
|
1715003054NRG24220820230613103
|
22/08/2023
|
Vijay kumar singh
|
1715003054WL049290
|
Vijay kumar singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
Vijaykumarsingh
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-054-001/735 (SIHAULIYA)
|
1715003054NRG24220820230613105
|
22/08/2023
|
Manoj Yadav
|
1715003054WL049290
|
Manoj Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
ManojYadav
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-098-001/1316 (CHANDWAHI)
|
1715003098NRG24210820230609345
|
22/08/2023
|
Pooja Kol
|
1715003098WL048788
|
Pooja Kol
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843575000
|
|
PoojaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
72
|
SIHAWAL
|
MP-15-003-010-002/959 (PAHADI)
|
1715003010NRG24210820230611119
|
22/08/2023
|
santosh kumar
|
1715003010WL049020
|
santosh kumar
|
00468
|
UBIN0552615
|
221
|
221
|
Processed
|
01/09/2023
|
|
843575000
|
|
santoshkumar
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-065-002/33-C (PATEHARAKOTHAR)
|
1715003065NRG24200520230167609
|
22/08/2023
|
Puspendr
|
1715003065WL011404
|
Puspendr
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
Puspendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
74
|
SIHAWAL
|
MP-15-003-019-002/688-C (BAGHAUDI)
|
1715003019NRG24210820230610717
|
22/08/2023
|
Vinod Pandey
|
1715003019WL048977
|
Vinod Pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
VinodPandey
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-019-002/891 (BAGHAUDI)
|
1715003019NRG24210820230610722
|
22/08/2023
|
Mithua
|
1715003019WL048977
|
Mithua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
Mithua
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-019-002/981 (BAGHAUDI)
|
1715003019NRG24210820230610731
|
22/08/2023
|
Maheshiya
|
1715003019WL048978
|
Maheshiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
Maheshiya
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-035-003/1086-B (BALHAYA)
|
1715003035NRG24210820230609608
|
22/08/2023
|
Durga Saket
|
1715003035WL048820
|
Durga Saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/09/2023
|
|
843575000
|
|
DurgaSaket
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-035-003/1086-B (BALHAYA)
|
1715003035NRG24210820230609609
|
22/08/2023
|
Durga Saket
|
1715003035WL048820
|
Durga Saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/09/2023
|
|
843575000
|
|
DurgaSaket
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-035-003/1281-A (BALHAYA)
|
1715003035NRG24210820230609573
|
22/08/2023
|
Maturi Patel
|
1715003035WL048812
|
Maturi Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843575000
|
|
MaturiPatel
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-041-003/1151-A (BAGHORE)
|
1715003041NRG24220820230612469
|
22/08/2023
|
kapildev
|
1715003041WL049187
|
kapildev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843575000
|
|
kapildev
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-041-003/1156-B (BAGHORE)
|
1715003041NRG24220820230612467
|
22/08/2023
|
jagyalal
|
1715003041WL049186
|
jagyalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/09/2023
|
|
843575000
|
|
jagyalal
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-054-001/61 (SIHAULIYA)
|
1715003054NRG24220820230613067
|
22/08/2023
|
ramvati
|
1715003054WL049290
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
ramvati
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-054-001/688 (SIHAULIYA)
|
1715003054NRG24220820230613076
|
22/08/2023
|
PREMLAL SINGH
|
1715003054WL049290
|
PREMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
PREMLALSINGH
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-054-001/738 (SIHAULIYA)
|
1715003054NRG24220820230613110
|
22/08/2023
|
shivnarayan singh
|
1715003054WL049290
|
shivnarayan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
shivnarayansingh
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-054-001/742 (SIHAULIYA)
|
1715003054NRG24220820230613116
|
22/08/2023
|
Rajkali yadav
|
1715003054WL049290
|
Rajkali yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
Rajkaliyadav
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-065-003/49 (PATEHARAKOTHAR)
|
1715003065NRG24190520230165752
|
22/08/2023
|
Sobhai
|
1715003065WL011248
|
Sobhai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
Sobhai
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-065-003/49 (PATEHARAKOTHAR)
|
1715003065NRG24190520230165753
|
22/08/2023
|
Sobhai
|
1715003065WL011248
|
Sobhai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
Sobhai
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-065-003/49 (PATEHARAKOTHAR)
|
1715003065NRG24190520230165754
|
22/08/2023
|
Sobhai
|
1715003065WL011248
|
Sobhai
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
01/09/2023
|
|
843575000
|
|
Sobhai
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-065-003/49 (PATEHARAKOTHAR)
|
1715003065NRG24190520230165755
|
22/08/2023
|
Sobhai
|
1715003065WL011248
|
Sobhai
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
01/09/2023
|
|
843575000
|
|
Sobhai
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-069-001/280-C (RAMDIH)
|
1715003069NRG24290720230543973
|
22/08/2023
|
Laximan
|
1715003069WL039094
|
Laximan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
Laximan
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-069-001/280-C (RAMDIH)
|
1715003069NRG24290720230543977
|
22/08/2023
|
Laximan
|
1715003069WL039094
|
Laximan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
Laximan
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-069-001/36-C (RAMDIH)
|
1715003069NRG24290720230543978
|
22/08/2023
|
guddi
|
1715003069WL039094
|
guddi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
guddi
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-069-001/36-C (RAMDIH)
|
1715003069NRG24290720230543979
|
22/08/2023
|
guddi
|
1715003069WL039094
|
guddi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
guddi
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-069-001/36-C (RAMDIH)
|
1715003069NRG24290720230543980
|
22/08/2023
|
guddi
|
1715003069WL039094
|
guddi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
guddi
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-069-001/36-C (RAMDIH)
|
1715003069NRG24290720230543981
|
22/08/2023
|
guddi
|
1715003069WL039094
|
guddi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
guddi
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-069-001/68-B (RAMDIH)
|
1715003069NRG24290720230543984
|
22/08/2023
|
dinesh
|
1715003069WL039094
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
dinesh
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-069-001/68-B (RAMDIH)
|
1715003069NRG24290720230543985
|
22/08/2023
|
dinesh
|
1715003069WL039094
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843575000
|
|
dinesh
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-092-005/404 (POKHADAUR)
|
1715003092NRG24220820230613212
|
22/08/2023
|
shivnath
|
1715003092WL049300
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/09/2023
|
|
843575000
|
|
shivnath
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-093-002/190 (TENDUHA NO.1)
|
1715003093NRG24210820230609129
|
22/08/2023
|
Chhotkau
|
1715003093WL048763
|
Chhotkau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
Chhotkau
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-093-005/3-A (TENDUHA NO.1)
|
1715003093NRG24210820230609161
|
22/08/2023
|
dayavati
|
1715003093WL048763
|
dayavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
dayavati
|
(000000)
|
101
|
SIHAWAL
|
MP-15-003-095-001/193-A (KUSHIYARI)
|
1715003095NRG24220820230613260
|
22/08/2023
|
Rajesh Rawat
|
1715003095WL049306
|
Rajesh Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843575000
|
|
RajeshRawat
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-098-001/1126 (CHANDWAHI)
|
1715003098NRG24210820230609396
|
22/08/2023
|
Sukhendra Sahu
|
1715003098WL048802
|
Sukhendra Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843575000
|
|
SukhendraSahu
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-098-001/186 (CHANDWAHI)
|
1715003098NRG24210820230609394
|
22/08/2023
|
Bela
|
1715003098WL048801
|
Bela
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843575000
|
|
Bela
|
(000000)
|
104
|
SIHAWAL
|
MP-15-003-098-001/331 (CHANDWAHI)
|
1715003098NRG24210820230609393
|
22/08/2023
|
kailash saket
|
1715003098WL048800
|
kailash saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843575000
|
|
kailashsaket
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-098-001/368 (CHANDWAHI)
|
1715003098NRG24210820230609348
|
22/08/2023
|
babalu
|
1715003098WL048788
|
babalu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843575000
|
|
babalu
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-098-001/453 (CHANDWAHI)
|
1715003098NRG24210820230609398
|
22/08/2023
|
madan
|
1715003098WL048804
|
madan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843575000
|
|
madan
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-098-001/453 (CHANDWAHI)
|
1715003098NRG24210820230609399
|
22/08/2023
|
madan
|
1715003098WL048804
|
madan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843575000
|
|
madan
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-098-001/747-B (CHANDWAHI)
|
1715003098NRG24210820230609351
|
22/08/2023
|
Santosh
|
1715003098WL048789
|
Santosh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843575000
|
|
Santosh
|
(000000)
|
109
|
SIHAWAL
|
MP-15-003-098-001/839 (CHANDWAHI)
|
1715003098NRG24210820230609353
|
22/08/2023
|
RAMESH KOL
|
1715003098WL048789
|
RAMESH KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843575000
|
|
RAMESHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61959
|
61959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166369
|
166369
|
|
|
|
|
|
|
|