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-15-003-066-004/303-A (PATHARAUHI)
|
1715003066NRG24120820230586021
|
14/08/2023
|
jamuna saket
|
1715003066WL045448
|
jamuna saket
|
00032
|
UTIB0000655
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
jamunasaket
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-095-001/223-C (KUSHIYARI)
|
1715003095NRG24140820230591725
|
14/08/2023
|
LALTA SAHU
|
1715003095WL046264
|
LALTA SAHU
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678764557
|
|
LALTASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-006-001/677-B (GAHIRA)
|
1715003006NRG24130820230589658
|
14/08/2023
|
vidhyut
|
1715003006WL046004
|
vidhyut
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
vidhyut
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-006-001/677-B (GAHIRA)
|
1715003006NRG24060820230570480
|
14/08/2023
|
vidhyut
|
1715003006WL043095
|
vidhyut
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
vidhyut
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-066-004/301-C (PATHARAUHI)
|
1715003066NRG24120820230586020
|
14/08/2023
|
parvati saket
|
1715003066WL045448
|
parvati saket
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
parvatisaket
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-076-002/87-B (KHONCHIPUR)
|
1715003076NRG24140820230590018
|
14/08/2023
|
Sampati Rawat
|
1715003076WL046064
|
Sampati Rawat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
SampatiRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-076-002/212-B (KHONCHIPUR)
|
1715003076NRG24140820230589970
|
14/08/2023
|
Aneeta Rawat
|
1715003076WL046063
|
Aneeta Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
AneetaRawat
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-076-002/212-B (KHONCHIPUR)
|
1715003076NRG24140820230589969
|
14/08/2023
|
Shyamlal Rawat
|
1715003076WL046063
|
Shyamlal Rawat
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
ShyamlalRawat
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-076-002/86-B (KHONCHIPUR)
|
1715003076NRG24140820230590016
|
14/08/2023
|
Ramlal Saket
|
1715003076WL046064
|
Ramlal Saket
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
RamlalSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-003-001/5463 (HATAWADEWARTH)
|
1715003003NRG24140820230590193
|
14/08/2023
|
pooja
|
1715003003WL046103
|
pooja
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
pooja
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-003-001/5463 (HATAWADEWARTH)
|
1715003003NRG24140820230590192
|
14/08/2023
|
pooja
|
1715003003WL046103
|
pooja
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
pooja
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-006-002/686-A (GAHIRA)
|
1715003006NRG24060820230570481
|
14/08/2023
|
baboo lal
|
1715003006WL043096
|
baboo lal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
baboolal
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-006-002/686-A (GAHIRA)
|
1715003006NRG24130820230589659
|
14/08/2023
|
baboo lal
|
1715003006WL046005
|
baboo lal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
baboolal
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-095-001/206 (KUSHIYARI)
|
1715003095NRG24140820230591719
|
14/08/2023
|
Chhoti Sahu
|
1715003095WL046264
|
Chhoti Sahu
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678764557
|
|
ChhotiSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7508
|
7508
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-007-001/44-D (GHOGHARA)
|
1715003007NRG24140820230589856
|
14/08/2023
|
Sarmila
|
1715003007WL046043
|
Sarmila
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
Sarmila
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-007-001/44-D (GHOGHARA)
|
1715003007NRG24140820230589855
|
14/08/2023
|
Sarmila
|
1715003007WL046043
|
Sarmila
|
00415
|
SBIN0002853
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
Sarmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-076-002/135-C (KHONCHIPUR)
|
1715003076NRG24140820230589949
|
14/08/2023
|
Vimala Saket
|
1715003076WL046063
|
Vimala Saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
VimalaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-006-001/708-B (GAHIRA)
|
1715003006NRG24130820230589657
|
14/08/2023
|
Amikesh Tiwari
|
1715003006WL046003
|
Amikesh Tiwari
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
AmikeshTiwari
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-062-001/983-A (GODAHI)
|
1715003062NRG24140820230591181
|
14/08/2023
|
Dinesh
|
1715003062WL046232
|
Dinesh
|
00415
|
SBIN0012272
|
2856
|
2856
|
Processed
|
23/08/2023
|
|
678764557
|
|
Dinesh
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-076-002/135-B (KHONCHIPUR)
|
1715003076NRG24140820230589947
|
14/08/2023
|
Chandrakali
|
1715003076WL046063
|
Chandrakali
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
Chandrakali
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-076-002/135-B (KHONCHIPUR)
|
1715003076NRG24140820230589946
|
14/08/2023
|
Suneel Kumar Rawat
|
1715003076WL046063
|
Suneel Kumar Rawat
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
SuneelKumarRawat
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-095-001/223-D (KUSHIYARI)
|
1715003095NRG24140820230591727
|
14/08/2023
|
SHUBHALAYAK SAHU
|
1715003095WL046264
|
SHUBHALAYAK SAHU
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678764557
|
|
SHUBHALAYAKSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8375
|
8375
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-006-004/132-D (GAHIRA)
|
1715003006NRG24130820230589661
|
14/08/2023
|
chhotelal
|
1715003006WL046007
|
chhotelal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
chhotelal
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-006-004/132-D (GAHIRA)
|
1715003006NRG24060820230570486
|
14/08/2023
|
chhotelal
|
1715003006WL043100
|
chhotelal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
chhotelal
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-006-004/132-D (GAHIRA)
|
1715003006NRG24060820230570487
|
14/08/2023
|
siyabati
|
1715003006WL043100
|
siyabati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
siyabati
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-006-004/132-D (GAHIRA)
|
1715003006NRG24130820230589662
|
14/08/2023
|
siyabati
|
1715003006WL046007
|
siyabati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
siyabati
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-006-004/840-A (GAHIRA)
|
1715003006NRG24130820230589675
|
14/08/2023
|
sanju kol
|
1715003006WL046008
|
sanju kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
sanjukol
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-006-004/840-A (GAHIRA)
|
1715003006NRG24060820230570493
|
14/08/2023
|
sanju kol
|
1715003006WL043103
|
sanju kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
sanjukol
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-007-004/17-D (GHOGHARA)
|
1715003007NRG24140820230589862
|
14/08/2023
|
sudha
|
1715003007WL046046
|
sudha
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
sudha
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-007-004/17-D (GHOGHARA)
|
1715003007NRG24140820230589861
|
14/08/2023
|
sudha
|
1715003007WL046046
|
sudha
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
sudha
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-011-001/60-B (KHADBADA)
|
1715003011NRG24140820230590485
|
14/08/2023
|
LAL MOHAMMAD
|
1715003011WL046122
|
LAL MOHAMMAD
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
LALMOHAMMAD
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-035-003/1055-A (BALHAYA)
|
1715003035NRG24140820230590041
|
14/08/2023
|
Archana Saket
|
1715003035WL046067
|
Archana Saket
|
00415
|
SBIN0030380
|
660
|
660
|
Processed
|
23/08/2023
|
|
678764557
|
|
ArchanaSaket
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-095-001/30-B (KUSHIYARI)
|
1715003095NRG24140820230591732
|
14/08/2023
|
HEERALAL SAHU
|
1715003095WL046264
|
HEERALAL SAHU
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678764557
|
|
HEERALALSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15682
|
15682
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-076-002/87-C (KHONCHIPUR)
|
1715003076NRG24140820230590020
|
14/08/2023
|
Pankaj kumar Rawat
|
1715003076WL046064
|
Pankaj kumar Rawat
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
PankajkumarRawat
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-076-002/87-C (KHONCHIPUR)
|
1715003076NRG24140820230590021
|
14/08/2023
|
Urmila Rawat
|
1715003076WL046064
|
Urmila Rawat
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
UrmilaRawat
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-095-002/2-A (KUSHIYARI)
|
1715003095NRG24140820230591759
|
14/08/2023
|
Rajiv Kumar Sahu
|
1715003095WL046264
|
Rajiv Kumar Sahu
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678764557
|
|
RajivKumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-006-004/342-A (GAHIRA)
|
1715003006NRG24130820230589669
|
14/08/2023
|
Prembati
|
1715003006WL046008
|
Prembati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
Prembati
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-006-004/342-A (GAHIRA)
|
1715003006NRG24060820230570498
|
14/08/2023
|
Prembati
|
1715003006WL043106
|
Prembati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
Prembati
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-006-004/347-A (GAHIRA)
|
1715003006NRG24060820230570489
|
14/08/2023
|
Kamlesh Kumari
|
1715003006WL043101
|
Kamlesh Kumari
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
KamleshKumari
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-006-004/347-A (GAHIRA)
|
1715003006NRG24130820230589664
|
14/08/2023
|
Kamlesh Kumari
|
1715003006WL046007
|
Kamlesh Kumari
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
KamleshKumari
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-006-004/356-A (GAHIRA)
|
1715003006NRG24060820230570495
|
14/08/2023
|
Arti Kushwaha
|
1715003006WL043104
|
Arti Kushwaha
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
ArtiKushwaha
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-006-004/356-A (GAHIRA)
|
1715003006NRG24060820230570496
|
14/08/2023
|
Birendra Kushwaha
|
1715003006WL043104
|
Birendra Kushwaha
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
BirendraKushwaha
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-006-004/60-D (GAHIRA)
|
1715003006NRG24130820230589670
|
14/08/2023
|
ramkaran
|
1715003006WL046008
|
ramkaran
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
ramkaran
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-006-004/60-D (GAHIRA)
|
1715003006NRG24060820230570499
|
14/08/2023
|
ramkaran
|
1715003006WL043107
|
ramkaran
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
ramkaran
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-006-004/60-D (GAHIRA)
|
1715003006NRG24060820230570500
|
14/08/2023
|
Uma Devi Saket
|
1715003006WL043107
|
Uma Devi Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
UmaDeviSaket
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-006-004/60-D (GAHIRA)
|
1715003006NRG24130820230589671
|
14/08/2023
|
Uma Devi Saket
|
1715003006WL046008
|
Uma Devi Saket
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
UmaDeviSaket
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-006-004/630-D (GAHIRA)
|
1715003006NRG24060820230570497
|
14/08/2023
|
ramesh
|
1715003006WL043105
|
ramesh
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
ramesh
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-006-004/810-A (GAHIRA)
|
1715003006NRG24060820230570490
|
14/08/2023
|
Raghunath
|
1715003006WL043102
|
Raghunath
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
Raghunath
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-006-004/810-A (GAHIRA)
|
1715003006NRG24130820230589672
|
14/08/2023
|
Raghunath
|
1715003006WL046008
|
Raghunath
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
Raghunath
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-006-004/819-A (GAHIRA)
|
1715003006NRG24130820230589667
|
14/08/2023
|
bhagvan das
|
1715003006WL046007
|
bhagvan das
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
bhagvandas
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-006-004/819-A (GAHIRA)
|
1715003006NRG24060820230570484
|
14/08/2023
|
bhagvan das
|
1715003006WL043099
|
bhagvan das
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
bhagvandas
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-006-004/819-A (GAHIRA)
|
1715003006NRG24060820230570485
|
14/08/2023
|
kalawati
|
1715003006WL043099
|
kalawati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
kalawati
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-006-004/819-A (GAHIRA)
|
1715003006NRG24130820230589668
|
14/08/2023
|
kalawati
|
1715003006WL046007
|
kalawati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
kalawati
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-007-002/33-D (GHOGHARA)
|
1715003007NRG24140820230589859
|
14/08/2023
|
sonvati
|
1715003007WL046045
|
sonvati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
sonvati
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-007-003/46-B (GHOGHARA)
|
1715003007NRG24140820230589864
|
14/08/2023
|
shushila
|
1715003007WL046047
|
shushila
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
shushila
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-007-003/46-B (GHOGHARA)
|
1715003007NRG24140820230589863
|
14/08/2023
|
shushila
|
1715003007WL046047
|
shushila
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
shushila
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-011-001/38-C (KHADBADA)
|
1715003011NRG24140820230590474
|
14/08/2023
|
Reena
|
1715003011WL046122
|
Reena
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
Reena
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-024-003/755 (CHAMROHA)
|
1715003024NRG24140820230590085
|
14/08/2023
|
Rajendra
|
1715003024WL046082
|
Rajendra
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
Rajendra
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-024-003/755 (CHAMROHA)
|
1715003024NRG24140820230590084
|
14/08/2023
|
Rajendra
|
1715003024WL046082
|
Rajendra
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
Rajendra
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-024-003/755 (CHAMROHA)
|
1715003024NRG24140820230590083
|
14/08/2023
|
Rajendra
|
1715003024WL046082
|
Rajendra
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678764557
|
|
Rajendra
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-024-003/755 (CHAMROHA)
|
1715003024NRG24140820230590082
|
14/08/2023
|
Rajendra
|
1715003024WL046082
|
Rajendra
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678764557
|
|
Rajendra
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-041-003/629 (BAGHORE)
|
1715003041NRG24140820230591576
|
14/08/2023
|
ramdayal
|
1715003041WL046255
|
ramdayal
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
63
|
SIHAWAL
|
MP-15-003-095-001/223-B (KUSHIYARI)
|
1715003095NRG24140820230591724
|
14/08/2023
|
SUNIL SAHU
|
1715003095WL046264
|
SUNIL SAHU
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678764557
|
|
SUNILSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
64
|
SIHAWAL
|
MP-15-003-035-003/1055-B (BALHAYA)
|
1715003035NRG24140820230590042
|
14/08/2023
|
Sanjay Kumar Saket
|
1715003035WL046067
|
Sanjay Kumar Saket
|
00468
|
UBIN0547514
|
660
|
660
|
Processed
|
23/08/2023
|
|
678764557
|
|
SanjayKumarSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
65
|
SIHAWAL
|
MP-15-003-050-001/341-B (LAUA)
|
1715003050NRG24140820230590347
|
14/08/2023
|
Nakchhedi saket
|
1715003050WL046107
|
Nakchhedi saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
Nakchhedisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
66
|
SIHAWAL
|
MP-15-003-014-002/289 (SAHAJI)
|
1715003014NRG24140820230590981
|
14/08/2023
|
Dhanpati kol
|
1715003014WL046206
|
Dhanpati kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/08/2023
|
|
678764557
|
|
Dhanpatikol
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-014-002/347-C (SAHAJI)
|
1715003014NRG24140820230590950
|
14/08/2023
|
janmohammad
|
1715003014WL046205
|
janmohammad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/08/2023
|
|
678764557
|
|
janmohammad
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-014-002/417 (SAHAJI)
|
1715003014NRG24140820230590953
|
14/08/2023
|
Chandrapratap
|
1715003014WL046205
|
Chandrapratap
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/08/2023
|
|
678764557
|
|
Chandrapratap
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-014-002/64 (SAHAJI)
|
1715003014NRG24140820230590958
|
14/08/2023
|
basantlal
|
1715003014WL046205
|
basantlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/08/2023
|
|
678764557
|
|
basantlal
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-014-002/879 (SAHAJI)
|
1715003014NRG24140820230590964
|
14/08/2023
|
Samsher
|
1715003014WL046205
|
Samsher
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/08/2023
|
|
678764557
|
|
Samsher
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-023-001/10 (KORAULIKHURD)
|
1715003023NRG24140820230591516
|
14/08/2023
|
bansroop
|
1715003023WL046251
|
bansroop
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
bansroop
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-035-003/1086-B (BALHAYA)
|
1715003035NRG24140820230590045
|
14/08/2023
|
Durga Saket
|
1715003035WL046067
|
Durga Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678764557
|
|
DurgaSaket
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-035-003/1086-B (BALHAYA)
|
1715003035NRG24140820230590044
|
14/08/2023
|
Durga Saket
|
1715003035WL046067
|
Durga Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678764557
|
|
DurgaSaket
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-041-003/563 (BAGHORE)
|
1715003041NRG24140820230591532
|
14/08/2023
|
Santosiya
|
1715003041WL046252
|
Santosiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
Santosiya
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-041-003/784-B (BAGHORE)
|
1715003041NRG24140820230591582
|
14/08/2023
|
Mithilesh
|
1715003041WL046255
|
Mithilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
Mithilesh
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-066-004/3-D (PATHARAUHI)
|
1715003066NRG24120820230586014
|
14/08/2023
|
Nirmala
|
1715003066WL045446
|
Nirmala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
Nirmala
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-076-002/112 (KHONCHIPUR)
|
1715003076NRG24140820230589935
|
14/08/2023
|
Sukhlal kol
|
1715003076WL046063
|
Sukhlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
Sukhlalkol
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-076-002/112 (KHONCHIPUR)
|
1715003076NRG24140820230589936
|
14/08/2023
|
Sukhlal kol
|
1715003076WL046063
|
Sukhlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
Sukhlalkol
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-076-002/112-C (KHONCHIPUR)
|
1715003076NRG24140820230589938
|
14/08/2023
|
Neesha
|
1715003076WL046063
|
Neesha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
Neesha
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-076-002/112-C (KHONCHIPUR)
|
1715003076NRG24140820230589937
|
14/08/2023
|
Shesmani Rawat
|
1715003076WL046063
|
Shesmani Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
ShesmaniRawat
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-076-002/113 (KHONCHIPUR)
|
1715003076NRG24140820230589939
|
14/08/2023
|
LALMAN KOL
|
1715003076WL046063
|
LALMAN KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
LALMANKOL
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-076-002/113-A (KHONCHIPUR)
|
1715003076NRG24140820230589940
|
14/08/2023
|
SANTU KOL
|
1715003076WL046063
|
SANTU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
SANTUKOL
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-076-002/130 (KHONCHIPUR)
|
1715003076NRG24140820230589945
|
14/08/2023
|
SHIVLAL RAWAT
|
1715003076WL046063
|
SHIVLAL RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
SHIVLALRAWAT
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-076-002/139 (KHONCHIPUR)
|
1715003076NRG24140820230589952
|
14/08/2023
|
LALLU PRASAD SEN
|
1715003076WL046063
|
LALLU PRASAD SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
LALLUPRASADSEN
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-076-002/158 (KHONCHIPUR)
|
1715003076NRG24140820230589954
|
14/08/2023
|
MAN SINGH
|
1715003076WL046063
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
MANSINGH
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-076-002/162 (KHONCHIPUR)
|
1715003076NRG24140820230589955
|
14/08/2023
|
Medhai sondhiya
|
1715003076WL046063
|
Medhai sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
Medhaisondhiya
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-076-002/184-C (KHONCHIPUR)
|
1715003076NRG24140820230589956
|
14/08/2023
|
Sandhya Singh
|
1715003076WL046063
|
Sandhya Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
SandhyaSingh
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-076-002/195 (KHONCHIPUR)
|
1715003076NRG24140820230589961
|
14/08/2023
|
BHAIYAL LAL SINGH
|
1715003076WL046063
|
BHAIYAL LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
BHAIYALLALSINGH
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-076-002/332 (KHONCHIPUR)
|
1715003076NRG24140820230589981
|
14/08/2023
|
SURYA PRATAP SINGH
|
1715003076WL046064
|
SURYA PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
SURYAPRATAPSINGH
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-076-002/47-A (KHONCHIPUR)
|
1715003076NRG24140820230589987
|
14/08/2023
|
LAXMAN SAKET
|
1715003076WL046064
|
LAXMAN SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
LAXMANSAKET
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-076-002/55 (KHONCHIPUR)
|
1715003076NRG24140820230589991
|
14/08/2023
|
sukhamanti prajapati
|
1715003076WL046064
|
sukhamanti prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
sukhamantiprajapati
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-076-002/55 (KHONCHIPUR)
|
1715003076NRG24140820230589990
|
14/08/2023
|
sukhamanti prajapati
|
1715003076WL046064
|
sukhamanti prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
sukhamantiprajapati
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-076-002/62 (KHONCHIPUR)
|
1715003076NRG24140820230589996
|
14/08/2023
|
CHHOTE LAL SAKET
|
1715003076WL046064
|
CHHOTE LAL SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
CHHOTELALSAKET
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-076-002/70-B (KHONCHIPUR)
|
1715003076NRG24140820230590003
|
14/08/2023
|
Shakuntala rawat
|
1715003076WL046064
|
Shakuntala rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
Shakuntalarawat
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-076-002/70-C (KHONCHIPUR)
|
1715003076NRG24140820230590004
|
14/08/2023
|
Shanti Rawat
|
1715003076WL046064
|
Shanti Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
ShantiRawat
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-076-002/76 (KHONCHIPUR)
|
1715003076NRG24140820230590010
|
14/08/2023
|
GAJROOP SAKET
|
1715003076WL046064
|
GAJROOP SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
GAJROOPSAKET
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-083-002/29-D (BHARUHI)
|
1715003083NRG24140820230589928
|
14/08/2023
|
Babbu
|
1715003083WL046060
|
Babbu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
Babbu
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-083-002/315 (BHARUHI)
|
1715003083NRG24140820230589932
|
14/08/2023
|
Raj bahadur
|
1715003083WL046062
|
Raj bahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
Rajbahadur
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-095-001/186-B (KUSHIYARI)
|
1715003095NRG24140820230591718
|
14/08/2023
|
dasole
|
1715003095WL046264
|
dasole
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678764557
|
|
dasole
|
(000000)
|
100
|
SIHAWAL
|
MP-15-003-095-001/31-B (KUSHIYARI)
|
1715003095NRG24140820230591739
|
14/08/2023
|
SONU SAHU
|
1715003095WL046264
|
SONU SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
678764557
|
|
SONUSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44839
|
44839
|
|
|
|
|
|
|
|
101
|
SIHAWAL
|
MP-15-003-006-004/686-B (GAHIRA)
|
1715003006NRG24130820230589665
|
14/08/2023
|
malti
|
1715003006WL046007
|
malti
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678764557
|
|
malti
|
(000000)
|
102
|
SIHAWAL
|
MP-15-003-006-004/686-B (GAHIRA)
|
1715003006NRG24060820230570479
|
14/08/2023
|
malti
|
1715003006WL043094
|
malti
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678764557
|
|
malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142020
|
142020
|
|
|
|
|
|
|
|