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-15-003-005-004/726 (KHORBATOLA)
|
1715003005NRG24130820230589193
|
13/08/2023
|
haseena begam
|
1715003005WL045945
|
haseena begam
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
22/08/2023
|
|
670486631
|
|
haseenabegam
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-095-003/104-A (KUSHIYARI)
|
1715003095NRG24130820230588995
|
13/08/2023
|
Fulba kol
|
1715003095WL045916
|
Fulba kol
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670486631
|
|
Fulbakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-087-001/97 (DEORI)
|
1715003087NRG24130820230589149
|
13/08/2023
|
BRIJENDRA NATH GOSWAMI
|
1715003087WL045936
|
BRIJENDRA NATH GOSWAMI
|
00415
|
SBIN0012272
|
884
|
884
|
Processed
|
22/08/2023
|
|
670486631
|
|
BRIJENDRANATHGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-005-003/779 (KHORBATOLA)
|
1715003005NRG24130820230589200
|
13/08/2023
|
ASHA KOL
|
1715003005WL045951
|
ASHA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670486631
|
|
ASHAKOL
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-005-003/779 (KHORBATOLA)
|
1715003005NRG24130820230589201
|
13/08/2023
|
ASHA KOL
|
1715003005WL045951
|
ASHA KOL
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670486631
|
|
ASHAKOL
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-032-002/303-B (PAMARIYA)
|
1715003032NRG24110820230584669
|
13/08/2023
|
SHIVDHAR
|
1715003032WL045246
|
SHIVDHAR
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
SHIVDHAR
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-033-002/247-B (LILWAR)
|
1715003033NRG24120820230588113
|
13/08/2023
|
parwati patel
|
1715003033WL045739
|
parwati patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670486631
|
|
parwatipatel
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-033-002/247-B (LILWAR)
|
1715003033NRG24120820230588114
|
13/08/2023
|
parwati patel
|
1715003033WL045739
|
parwati patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670486631
|
|
parwatipatel
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-097-002/450-A (JANAKPUR)
|
1715003097NRG24130820230589252
|
13/08/2023
|
Yaghbhan Kori
|
1715003097WL045957
|
Yaghbhan Kori
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
YaghbhanKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-005-004/814 (KHORBATOLA)
|
1715003005NRG24130820230589195
|
13/08/2023
|
Rajesh kumar prajapati
|
1715003005WL045947
|
Rajesh kumar prajapati
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670486631
|
|
Rajeshkumarprajapati
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-005-004/815 (KHORBATOLA)
|
1715003005NRG24130820230589199
|
13/08/2023
|
Lal Bahadur Saket
|
1715003005WL045950
|
Lal Bahadur Saket
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670486631
|
|
LalBahadurSaket
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-032-002/101-B (PAMARIYA)
|
1715003032NRG24110820230584647
|
13/08/2023
|
ABDUL KALAM
|
1715003032WL045246
|
ABDUL KALAM
|
00468
|
UBIN0539627
|
1105
|
1105
|
Rejected
|
22/08/2023
|
|
670486631
|
Account closed
|
|
|
13
|
SIHAWAL
|
MP-15-003-055-002/806 (HATAWA)
|
1715003055NRG24130820230588903
|
13/08/2023
|
Suresh Sahu
|
1715003055WL045875
|
Suresh Sahu
|
00468
|
UBIN0539627
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670486631
|
|
SureshSahu
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-055-002/807 (HATAWA)
|
1715003055NRG24130820230588917
|
13/08/2023
|
Babulal Kewat
|
1715003055WL045885
|
Babulal Kewat
|
00468
|
UBIN0539627
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670486631
|
|
BabulalKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-097-001/317-D (JANAKPUR)
|
1715003097NRG24130820230589236
|
13/08/2023
|
Ajay Singh
|
1715003097WL045957
|
Ajay Singh
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
AjaySingh
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-097-001/52 (JANAKPUR)
|
1715003097NRG24130820230589237
|
13/08/2023
|
visawnath
|
1715003097WL045957
|
visawnath
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
visawnath
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-097-002/106 (JANAKPUR)
|
1715003097NRG24130820230589243
|
13/08/2023
|
ramkripal kushwaha
|
1715003097WL045957
|
ramkripal kushwaha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
ramkripalkushwaha
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-097-002/425-A (JANAKPUR)
|
1715003097NRG24130820230589247
|
13/08/2023
|
Raghunath yadaw
|
1715003097WL045957
|
Raghunath yadaw
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
Raghunathyadaw
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-097-002/427-A (JANAKPUR)
|
1715003097NRG24130820230589248
|
13/08/2023
|
Rajmani Mourya
|
1715003097WL045957
|
Rajmani Mourya
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
RajmaniMourya
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-097-002/438-C (JANAKPUR)
|
1715003097NRG24130820230589249
|
13/08/2023
|
Vishnu bahadur kol
|
1715003097WL045957
|
Vishnu bahadur kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
Vishnubahadurkol
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-097-002/438-C (JANAKPUR)
|
1715003097NRG24130820230589250
|
13/08/2023
|
Vishnu bahadur kol
|
1715003097WL045957
|
Vishnu bahadur kol
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
Vishnubahadurkol
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-097-002/448-D (JANAKPUR)
|
1715003097NRG24130820230589251
|
13/08/2023
|
Rajmani kori
|
1715003097WL045957
|
Rajmani kori
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
Rajmanikori
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-097-002/450-B (JANAKPUR)
|
1715003097NRG24130820230589253
|
13/08/2023
|
Raghunath Kori
|
1715003097WL045957
|
Raghunath Kori
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
RaghunathKori
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-097-002/450-D (JANAKPUR)
|
1715003097NRG24130820230589254
|
13/08/2023
|
Premvati Kushwaha
|
1715003097WL045957
|
Premvati Kushwaha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
PremvatiKushwaha
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-097-002/450-D (JANAKPUR)
|
1715003097NRG24130820230589255
|
13/08/2023
|
Premvati Kushwaha
|
1715003097WL045957
|
Premvati Kushwaha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
PremvatiKushwaha
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-097-002/452-A (JANAKPUR)
|
1715003097NRG24130820230589256
|
13/08/2023
|
Rinkoo kori
|
1715003097WL045957
|
Rinkoo kori
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
Rinkookori
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-097-002/69 (JANAKPUR)
|
1715003097NRG24130820230589261
|
13/08/2023
|
Bishnu
|
1715003097WL045957
|
Bishnu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
Bishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-032-002/118-C (PAMARIYA)
|
1715003032NRG24110820230584649
|
13/08/2023
|
PHOOLKALI YADAV
|
1715003032WL045246
|
PHOOLKALI YADAV
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
PHOOLKALIYADAV
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-032-002/118-C (PAMARIYA)
|
1715003032NRG24110820230584650
|
13/08/2023
|
PHOOLKALI YADAV
|
1715003032WL045246
|
PHOOLKALI YADAV
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
PHOOLKALIYADAV
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-032-002/118-D (PAMARIYA)
|
1715003032NRG24110820230584651
|
13/08/2023
|
CHHOTAKIYA YADAV
|
1715003032WL045246
|
CHHOTAKIYA YADAV
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
CHHOTAKIYAYADAV
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-032-002/118-D (PAMARIYA)
|
1715003032NRG24110820230584652
|
13/08/2023
|
CHHOTAKIYA YADAV
|
1715003032WL045246
|
CHHOTAKIYA YADAV
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
CHHOTAKIYAYADAV
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-032-002/198-A (PAMARIYA)
|
1715003032NRG24110820230584660
|
13/08/2023
|
Aabid husain
|
1715003032WL045246
|
Aabid husain
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
Aabidhusain
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-032-002/302-A (PAMARIYA)
|
1715003032NRG24110820230584668
|
13/08/2023
|
PRIYANKA PATEL
|
1715003032WL045246
|
PRIYANKA PATEL
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
PRIYANKAPATEL
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-032-002/55-C (PAMARIYA)
|
1715003032NRG24110820230584676
|
13/08/2023
|
Mannu Devi Kol
|
1715003032WL045246
|
Mannu Devi Kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
MannuDeviKol
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-032-002/55-C (PAMARIYA)
|
1715003032NRG24110820230584677
|
13/08/2023
|
Mannu Devi Kol
|
1715003032WL045246
|
Mannu Devi Kol
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
MannuDeviKol
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-032-002/92-A (PAMARIYA)
|
1715003032NRG24110820230584680
|
13/08/2023
|
SAFEENA BANO
|
1715003032WL045246
|
SAFEENA BANO
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670486631
|
|
SAFEENABANO
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-033-001/44-A (LILWAR)
|
1715003033NRG24120820230588105
|
13/08/2023
|
Babbu kol
|
1715003033WL045735
|
Babbu kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670486631
|
|
Babbukol
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-033-001/44-A (LILWAR)
|
1715003033NRG24120820230588106
|
13/08/2023
|
taravati kol
|
1715003033WL045735
|
taravati kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670486631
|
|
taravatikol
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-033-002/119-B (LILWAR)
|
1715003033NRG24120820230588107
|
13/08/2023
|
Bela kali kol
|
1715003033WL045736
|
Bela kali kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670486631
|
|
Belakalikol
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-033-002/119-B (LILWAR)
|
1715003033NRG24120820230588108
|
13/08/2023
|
Bela kali kol
|
1715003033WL045736
|
Bela kali kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670486631
|
|
Belakalikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-050-001/176 (LAUA)
|
1715003050NRG24130820230589385
|
13/08/2023
|
Munni bhujwa
|
1715003050WL045977
|
Munni bhujwa
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670486631
|
|
Munnibhujwa
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-050-001/340-A (LAUA)
|
1715003050NRG24130820230589375
|
13/08/2023
|
manjula saket
|
1715003050WL045969
|
manjula saket
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670486631
|
|
manjulasaket
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-053-001/266 (DUARA)
|
1715003053NRG24130820230589174
|
13/08/2023
|
Raghunath
|
1715003053WL045941
|
Raghunath
|
00468
|
UBIN0548341
|
221
|
221
|
Processed
|
22/08/2023
|
|
670486631
|
|
Raghunath
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-053-003/69 (DUARA)
|
1715003053NRG24130820230589180
|
13/08/2023
|
Ramniwash
|
1715003053WL045941
|
Ramniwash
|
00468
|
UBIN0548341
|
20
|
20
|
Processed
|
22/08/2023
|
|
670486631
|
|
Ramniwash
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-055-001/211 (HATAWA)
|
1715003055NRG24130820230588908
|
13/08/2023
|
Dosh mo
|
1715003055WL045878
|
Dosh mo
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670486631
|
|
Doshmo
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-055-001/211 (HATAWA)
|
1715003055NRG24130820230588909
|
13/08/2023
|
Dosh mo
|
1715003055WL045878
|
Dosh mo
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670486631
|
|
Doshmo
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-055-001/211 (HATAWA)
|
1715003055NRG24130820230588910
|
13/08/2023
|
Dosh mo
|
1715003055WL045878
|
Dosh mo
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670486631
|
|
Doshmo
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-055-001/705 (HATAWA)
|
1715003055NRG24130820230588918
|
13/08/2023
|
ramakali
|
1715003055WL045886
|
ramakali
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670486631
|
|
ramakali
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-055-001/814 (HATAWA)
|
1715003055NRG24130820230588897
|
13/08/2023
|
Lalbahadur
|
1715003055WL045872
|
Lalbahadur
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670486631
|
|
Lalbahadur
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-055-001/814 (HATAWA)
|
1715003055NRG24130820230588899
|
13/08/2023
|
rajesh yadaw
|
1715003055WL045872
|
rajesh yadaw
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670486631
|
|
rajeshyadaw
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-055-001/814 (HATAWA)
|
1715003055NRG24130820230588898
|
13/08/2023
|
Rajkumari Yadav
|
1715003055WL045872
|
Rajkumari Yadav
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670486631
|
|
RajkumariYadav
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-055-001/814 (HATAWA)
|
1715003055NRG24130820230588900
|
13/08/2023
|
Satendra yadav
|
1715003055WL045872
|
Satendra yadav
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670486631
|
|
Satendrayadav
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-055-001/816 (HATAWA)
|
1715003055NRG24130820230588925
|
13/08/2023
|
Gulab
|
1715003055WL045891
|
Gulab
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670486631
|
|
Gulab
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-055-001/828 (HATAWA)
|
1715003055NRG24130820230588896
|
13/08/2023
|
harilal yadava
|
1715003055WL045871
|
harilal yadava
|
00468
|
UBIN0548341
|
2600
|
2600
|
Processed
|
22/08/2023
|
|
670486631
|
|
harilalyadava
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-055-001/88 (HATAWA)
|
1715003055NRG24130820230588923
|
13/08/2023
|
Phoolkali
|
1715003055WL045890
|
Phoolkali
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670486631
|
|
Phoolkali
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-055-001/88 (HATAWA)
|
1715003055NRG24130820230588924
|
13/08/2023
|
tejbhan
|
1715003055WL045890
|
tejbhan
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670486631
|
|
tejbhan
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-055-001/894 (HATAWA)
|
1715003055NRG24130820230588922
|
13/08/2023
|
Rampati
|
1715003055WL045889
|
Rampati
|
00468
|
UBIN0548341
|
1768
|
1768
|
Processed
|
22/08/2023
|
|
670486631
|
|
Rampati
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-055-001/9 (HATAWA)
|
1715003055NRG24130820230588873
|
13/08/2023
|
kusumkali
|
1715003055WL045868
|
kusumkali
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670486631
|
|
kusumkali
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-055-001/9 (HATAWA)
|
1715003055NRG24130820230588874
|
13/08/2023
|
Samaylal
|
1715003055WL045868
|
Samaylal
|
00468
|
UBIN0548341
|
2210
|
2210
|
Processed
|
22/08/2023
|
|
670486631
|
|
Samaylal
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-055-001/9 (HATAWA)
|
1715003055NRG24130820230588872
|
13/08/2023
|
Samaylal
|
1715003055WL045868
|
Samaylal
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670486631
|
|
Samaylal
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-055-002/145 (HATAWA)
|
1715003055NRG24130820230588906
|
13/08/2023
|
kunjalal
|
1715003055WL045877
|
kunjalal
|
00468
|
UBIN0548341
|
3315
|
3315
|
Processed
|
22/08/2023
|
|
670486631
|
|
kunjalal
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-055-002/145 (HATAWA)
|
1715003055NRG24130820230588907
|
13/08/2023
|
kunjalal
|
1715003055WL045877
|
kunjalal
|
00468
|
UBIN0548341
|
2652
|
2652
|
Processed
|
22/08/2023
|
|
670486631
|
|
kunjalal
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-055-002/214 (HATAWA)
|
1715003055NRG24130820230588915
|
13/08/2023
|
Ramwati
|
1715003055WL045883
|
Ramwati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670486631
|
|
Ramwati
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-055-002/43 (HATAWA)
|
1715003055NRG24130820230588920
|
13/08/2023
|
Premlal
|
1715003055WL045888
|
Premlal
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670486631
|
|
Premlal
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-055-002/803 (HATAWA)
|
1715003055NRG24130820230588895
|
13/08/2023
|
Soniya Kewat
|
1715003055WL045870
|
Soniya Kewat
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670486631
|
|
SoniyaKewat
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-055-002/804 (HATAWA)
|
1715003055NRG24130820230588901
|
13/08/2023
|
Ramesh Yadav
|
1715003055WL045873
|
Ramesh Yadav
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670486631
|
|
RameshYadav
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-055-002/816 (HATAWA)
|
1715003055NRG24130820230588904
|
13/08/2023
|
Ashwani sahu
|
1715003055WL045876
|
Ashwani sahu
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670486631
|
|
Ashwanisahu
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-055-002/920-D (HATAWA)
|
1715003055NRG24130820230588914
|
13/08/2023
|
Sankhi Sahu
|
1715003055WL045882
|
Sankhi Sahu
|
00468
|
UBIN0548341
|
3536
|
3536
|
Processed
|
22/08/2023
|
|
670486631
|
|
SankhiSahu
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-087-001/101 (DEORI)
|
1715003087NRG24130820230589145
|
13/08/2023
|
SUKHENDRA NATH GOSWAMI
|
1715003087WL045936
|
SUKHENDRA NATH GOSWAMI
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
22/08/2023
|
|
670486631
|
|
SUKHENDRANATHGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81738
|
81738
|
|
|
|
|
|
|
|
70
|
SIHAWAL
|
MP-15-003-053-001/273 (DUARA)
|
1715003053NRG24130820230589177
|
13/08/2023
|
ramratan
|
1715003053WL045941
|
ramratan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
22/08/2023
|
|
670486631
|
|
ramratan
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-053-001/82-B (DUARA)
|
1715003053NRG24130820230589184
|
13/08/2023
|
Fool bai
|
1715003053WL045942
|
Fool bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
22/08/2023
|
|
670486631
|
|
Foolbai
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-053-001/88 (DUARA)
|
1715003053NRG24130820230589211
|
13/08/2023
|
devnath
|
1715003053WL045955
|
devnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670486631
|
|
devnath
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-053-001/88 (DUARA)
|
1715003053NRG24130820230589213
|
13/08/2023
|
devnath
|
1715003053WL045955
|
devnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670486631
|
|
devnath
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-053-001/88 (DUARA)
|
1715003053NRG24130820230589214
|
13/08/2023
|
Ramdhar panika
|
1715003053WL045955
|
Ramdhar panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670486631
|
|
Ramdharpanika
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-053-001/88 (DUARA)
|
1715003053NRG24130820230589212
|
13/08/2023
|
Ramdhar panika
|
1715003053WL045955
|
Ramdhar panika
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670486631
|
|
Ramdharpanika
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-053-003/210 (DUARA)
|
1715003053NRG24130820230589187
|
13/08/2023
|
Mahesh Sukla
|
1715003053WL045942
|
Mahesh Sukla
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
22/08/2023
|
|
670486631
|
|
MaheshSukla
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-067-001/444 (AMARPUR)
|
1715003067NRG24120820230587002
|
13/08/2023
|
GEETA
|
1715003067WL045598
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670486631
|
|
GEETA
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-067-001/663 (AMARPUR)
|
1715003067NRG24120820230586967
|
13/08/2023
|
raju bashor
|
1715003067WL045581
|
raju bashor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670486631
|
|
rajubashor
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-081-001/18 (DOL)
|
1715003081NRG24130820230589291
|
13/08/2023
|
Premvati
|
1715003081WL045962
|
Premvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670486631
|
|
Premvati
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-081-001/285 (DOL)
|
1715003081NRG24130820230589287
|
13/08/2023
|
Dadol
|
1715003081WL045961
|
Dadol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670486631
|
|
Dadol
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-081-001/304 (DOL)
|
1715003081NRG24130820230589293
|
13/08/2023
|
Raghuvir Saket
|
1715003081WL045962
|
Raghuvir Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670486631
|
|
RaghuvirSaket
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-081-001/351-A (DOL)
|
1715003081NRG24130820230589295
|
13/08/2023
|
Raghu Nath Sahu
|
1715003081WL045963
|
Raghu Nath Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670486631
|
|
RaghuNathSahu
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-081-001/351-A (DOL)
|
1715003081NRG24130820230589296
|
13/08/2023
|
Raghu Nath Sahu
|
1715003081WL045963
|
Raghu Nath Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670486631
|
|
RaghuNathSahu
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-081-001/41 (DOL)
|
1715003081NRG24130820230589271
|
13/08/2023
|
Dharmraj singh
|
1715003081WL045959
|
Dharmraj singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670486631
|
|
Dharmrajsingh
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-081-001/451-A (DOL)
|
1715003081NRG24130820230589288
|
13/08/2023
|
Pushpendra
|
1715003081WL045961
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670486631
|
|
Pushpendra
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-081-001/488-A (DOL)
|
1715003081NRG24130820230589276
|
13/08/2023
|
Kalodhar Yadav
|
1715003081WL045960
|
Kalodhar Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670486631
|
|
KalodharYadav
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-081-001/508 (DOL)
|
1715003081NRG24130820230589277
|
13/08/2023
|
Foolchandra Jayswal
|
1715003081WL045960
|
Foolchandra Jayswal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670486631
|
|
FoolchandraJayswal
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-081-001/508 (DOL)
|
1715003081NRG24130820230589278
|
13/08/2023
|
Foolchandra Jayswal
|
1715003081WL045960
|
Foolchandra Jayswal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670486631
|
|
FoolchandraJayswal
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-081-001/89-A (DOL)
|
1715003081NRG24130820230589279
|
13/08/2023
|
Premvati
|
1715003081WL045960
|
Premvati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670486631
|
|
Premvati
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-081-001/98 (DOL)
|
1715003081NRG24130820230589282
|
13/08/2023
|
Arjun
|
1715003081WL045960
|
Arjun
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670486631
|
|
Arjun
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-095-001/193-A (KUSHIYARI)
|
1715003095NRG24130820230588994
|
13/08/2023
|
Rajesh Rawat
|
1715003095WL045916
|
Rajesh Rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670486631
|
|
RajeshRawat
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-095-003/149 (KUSHIYARI)
|
1715003095NRG24130820230588996
|
13/08/2023
|
Ramkishor
|
1715003095WL045916
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670486631
|
|
Ramkishor
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-095-003/5-B (KUSHIYARI)
|
1715003095NRG24130820230588999
|
13/08/2023
|
santi
|
1715003095WL045917
|
santi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670486631
|
|
santi
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-098-001/434 (CHANDWAHI)
|
1715003098NRG24130820230589307
|
13/08/2023
|
bachchu
|
1715003098WL045965
|
bachchu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670486631
|
|
bachchu
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-098-001/875 (CHANDWAHI)
|
1715003098NRG24130820230589309
|
13/08/2023
|
Savitri Kol
|
1715003098WL045965
|
Savitri Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670486631
|
|
SavitriKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
96
|
SIHAWAL
|
MP-15-003-050-003/25-B (LAUA)
|
1715003050NRG24130820230589381
|
13/08/2023
|
vijay kol
|
1715003050WL045973
|
vijay kol
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670486631
|
|
vijaykol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194669
|
194669
|
|
|
|
|
|
|
|