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-15-003-079-002/216 (PONDI)
|
1715003079NRG24280720230540212
|
28/07/2023
|
ramesh
|
1715003079WL038521
|
ramesh
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
ramesh
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-079-002/232 (PONDI)
|
1715003079NRG24280720230540213
|
28/07/2023
|
maniklal
|
1715003079WL038521
|
maniklal
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
maniklal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-071-001/198 (SONTIRPATEHARA)
|
1715003071NRG24280720230539893
|
28/07/2023
|
kunta kol
|
1715003071WL038505
|
kunta kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497212
|
|
kuntakol
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-071-001/225 (SONTIRPATEHARA)
|
1715003071NRG24280720230539906
|
28/07/2023
|
pratibha yadav
|
1715003071WL038505
|
pratibha yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497212
|
|
pratibhayadav
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-071-001/228 (SONTIRPATEHARA)
|
1715003071NRG24280720230539907
|
28/07/2023
|
pratima yadav
|
1715003071WL038505
|
pratima yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497212
|
|
pratimayadav
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-071-001/499 (SONTIRPATEHARA)
|
1715003071NRG24280720230539928
|
28/07/2023
|
ramkali kol
|
1715003071WL038505
|
ramkali kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497212
|
|
ramkalikol
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-071-001/73 (SONTIRPATEHARA)
|
1715003071NRG24280720230539948
|
28/07/2023
|
kailasua kewat
|
1715003071WL038505
|
kailasua kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497212
|
|
kailasuakewat
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-071-001/74 (SONTIRPATEHARA)
|
1715003071NRG24280720230539949
|
28/07/2023
|
kaushilya kewat
|
1715003071WL038505
|
kaushilya kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497212
|
|
kaushilyakewat
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-079-002/306 (PONDI)
|
1715003079NRG24280720230540219
|
28/07/2023
|
Dhirendra
|
1715003079WL038521
|
Dhirendra
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
Dhirendra
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-079-002/345 (PONDI)
|
1715003079NRG24280720230540225
|
28/07/2023
|
gopal singh
|
1715003079WL038521
|
gopal singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
gopalsingh
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-079-002/392 (PONDI)
|
1715003079NRG24280720230540226
|
28/07/2023
|
prachi singh
|
1715003079WL038521
|
prachi singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
prachisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-071-001/212 (SONTIRPATEHARA)
|
1715003071NRG24280720230539898
|
28/07/2023
|
santosh tiwari
|
1715003071WL038505
|
santosh tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497212
|
|
santoshtiwari
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-071-001/213 (SONTIRPATEHARA)
|
1715003071NRG24280720230539899
|
28/07/2023
|
jitendra tiwari
|
1715003071WL038505
|
jitendra tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497212
|
|
jitendratiwari
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-071-001/529 (SONTIRPATEHARA)
|
1715003071NRG24280720230539938
|
28/07/2023
|
shyamkali kol
|
1715003071WL038505
|
shyamkali kol
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497212
|
|
shyamkalikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-033-002/247-B (LILWAR)
|
1715003033NRG24270720230537740
|
28/07/2023
|
parwati patel
|
1715003033WL038177
|
parwati patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497212
|
|
parwatipatel
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-033-002/247-B (LILWAR)
|
1715003033NRG24270720230537739
|
28/07/2023
|
parwati patel
|
1715003033WL038177
|
parwati patel
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497212
|
|
parwatipatel
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-069-001/54-C (RAMDIH)
|
1715003069NRG24270720230536421
|
28/07/2023
|
RAMMAGAN
|
1715003069WL037974
|
RAMMAGAN
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497212
|
|
RAMMAGAN
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-071-001/211 (SONTIRPATEHARA)
|
1715003071NRG24280720230539897
|
28/07/2023
|
ashok kumar tiwari
|
1715003071WL038505
|
ashok kumar tiwari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497212
|
|
ashokkumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-069-003/32-C (RAMDIH)
|
1715003069NRG24270720230536425
|
28/07/2023
|
sunita sahu
|
1715003069WL037975
|
sunita sahu
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497212
|
|
sunitasahu
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-079-002/211-B (PONDI)
|
1715003079NRG24280720230540211
|
28/07/2023
|
pratima
|
1715003079WL038521
|
pratima
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
pratima
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-079-002/211-B (PONDI)
|
1715003079NRG24280720230540210
|
28/07/2023
|
pratima
|
1715003079WL038521
|
pratima
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
pratima
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4187
|
4187
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-017-002/269 (DIHULIKHAS)
|
1715003017NRG24270720230533596
|
28/07/2023
|
DEEPNARAYAN
|
1715003017WL037666
|
DEEPNARAYAN
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497212
|
|
DEEPNARAYAN
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-017-002/273 (DIHULIKHAS)
|
1715003017NRG24270720230533598
|
28/07/2023
|
KAMATA
|
1715003017WL037666
|
KAMATA
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497212
|
|
KAMATA
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-017-002/587 (DIHULIKHAS)
|
1715003017NRG24270720230533587
|
28/07/2023
|
RAJKUMAR SAHU
|
1715003017WL037665
|
RAJKUMAR SAHU
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497212
|
|
RAJKUMARSAHU
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-017-002/587 (DIHULIKHAS)
|
1715003017NRG24270720230533588
|
28/07/2023
|
SURYAKLI SAHU
|
1715003017WL037665
|
SURYAKLI SAHU
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497212
|
|
SURYAKLISAHU
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-086-002/45-C (PIPRAHA)
|
1715003086NRG24280720230537817
|
28/07/2023
|
omprakash
|
1715003086WL038201
|
omprakash
|
00468
|
UBIN0539627
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299497212
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-073-003/671 (BELHA)
|
1715003073NRG24280720230540684
|
28/07/2023
|
Deva Nand Dwivedi
|
1715003073WL038568
|
Deva Nand Dwivedi
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
02/08/2023
|
|
299497212
|
|
DevaNandDwivedi
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-073-003/671 (BELHA)
|
1715003073NRG24280720230540685
|
28/07/2023
|
Prabha Dwivedi
|
1715003073WL038568
|
Prabha Dwivedi
|
00468
|
UBIN0546861
|
1540
|
1540
|
Processed
|
02/08/2023
|
|
299497212
|
|
PrabhaDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-032-002/107 (PAMARIYA)
|
1715003032NRG24270720230537670
|
28/07/2023
|
Mojim
|
1715003032WL038175
|
Mojim
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
02/08/2023
|
|
299497212
|
|
Mojim
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-032-002/128-C (PAMARIYA)
|
1715003032NRG24270720230537676
|
28/07/2023
|
bibee fatima
|
1715003032WL038175
|
bibee fatima
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
02/08/2023
|
|
299497212
|
|
bibeefatima
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-032-002/152-B (PAMARIYA)
|
1715003032NRG24270720230537678
|
28/07/2023
|
Sonu Baks
|
1715003032WL038175
|
Sonu Baks
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
02/08/2023
|
|
299497212
|
|
SonuBaks
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-032-002/154 (PAMARIYA)
|
1715003032NRG24270720230537683
|
28/07/2023
|
Badalu
|
1715003032WL038175
|
Badalu
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
02/08/2023
|
|
299497212
|
|
Badalu
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-032-002/199-D (PAMARIYA)
|
1715003032NRG24270720230537700
|
28/07/2023
|
sitara banu
|
1715003032WL038175
|
sitara banu
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
02/08/2023
|
|
299497212
|
|
sitarabanu
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-032-002/212 (PAMARIYA)
|
1715003032NRG24270720230537704
|
28/07/2023
|
CHAMELIYA
|
1715003032WL038175
|
CHAMELIYA
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
02/08/2023
|
|
299497212
|
|
CHAMELIYA
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-032-002/22 (PAMARIYA)
|
1715003032NRG24270720230537707
|
28/07/2023
|
Saphibulla
|
1715003032WL038175
|
Saphibulla
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
02/08/2023
|
|
299497212
|
|
Saphibulla
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-032-002/3-B (PAMARIYA)
|
1715003032NRG24270720230537710
|
28/07/2023
|
Chandramani
|
1715003032WL038175
|
Chandramani
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
02/08/2023
|
|
299497212
|
|
Chandramani
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-033-001/44-A (LILWAR)
|
1715003033NRG24270720230537759
|
28/07/2023
|
Babbu kol
|
1715003033WL038184
|
Babbu kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497212
|
|
Babbukol
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-033-001/44-A (LILWAR)
|
1715003033NRG24270720230537760
|
28/07/2023
|
taravati kol
|
1715003033WL038184
|
taravati kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497212
|
|
taravatikol
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-033-002/119-B (LILWAR)
|
1715003033NRG24270720230537766
|
28/07/2023
|
Bela kali kol
|
1715003033WL038187
|
Bela kali kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497212
|
|
Belakalikol
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-033-002/119-B (LILWAR)
|
1715003033NRG24270720230537765
|
28/07/2023
|
Bela kali kol
|
1715003033WL038187
|
Bela kali kol
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497212
|
|
Belakalikol
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-033-002/129 (LILWAR)
|
1715003033NRG24270720230537746
|
28/07/2023
|
nasrudin
|
1715003033WL038178
|
nasrudin
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497212
|
|
nasrudin
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-033-002/247-D (LILWAR)
|
1715003033NRG24270720230537744
|
28/07/2023
|
Motilal patel
|
1715003033WL038177
|
Motilal patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497212
|
|
Motilalpatel
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-033-002/247-D (LILWAR)
|
1715003033NRG24270720230537743
|
28/07/2023
|
Motilal patel
|
1715003033WL038177
|
Motilal patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497212
|
|
Motilalpatel
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-033-002/438-A (LILWAR)
|
1715003033NRG24270720230537763
|
28/07/2023
|
Rampratap tiwari
|
1715003033WL038186
|
Rampratap tiwari
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497212
|
|
Ramprataptiwari
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-033-002/438-A (LILWAR)
|
1715003033NRG24270720230537764
|
28/07/2023
|
sunita tiwari
|
1715003033WL038186
|
sunita tiwari
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497212
|
|
sunitatiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24339
|
24339
|
|
|
|
|
|
|
|
46
|
SIHAWAL
|
MP-15-003-046-001/200-C (BARBANDHA)
|
1715003046NRG24280720230539399
|
28/07/2023
|
Bharti
|
1715003046WL038457
|
Bharti
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299497212
|
|
Bharti
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-046-001/42-A (BARBANDHA)
|
1715003046NRG24280720230539403
|
28/07/2023
|
banslal
|
1715003046WL038457
|
banslal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299497212
|
|
banslal
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-046-001/81 (BARBANDHA)
|
1715003046NRG24280720230539406
|
28/07/2023
|
heeralal
|
1715003046WL038457
|
heeralal
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299497212
|
|
heeralal
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-046-001/926-C (BARBANDHA)
|
1715003046NRG24280720230539407
|
28/07/2023
|
DHARMRAJ SINGH
|
1715003046WL038457
|
DHARMRAJ SINGH
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299497212
|
|
DHARMRAJSINGH
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-046-002/124-C (BARBANDHA)
|
1715003046NRG24280720230539368
|
28/07/2023
|
phulan
|
1715003046WL038454
|
phulan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299497212
|
|
phulan
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-046-002/405-D (BARBANDHA)
|
1715003046NRG24280720230539369
|
28/07/2023
|
ANTEE
|
1715003046WL038454
|
ANTEE
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299497212
|
|
ANTEE
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-079-002/413 (PONDI)
|
1715003079NRG24280720230540229
|
28/07/2023
|
prabhakar singh
|
1715003079WL038521
|
prabhakar singh
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
prabhakarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
53
|
SIHAWAL
|
MP-15-003-038-001/101 (SIHAWAL)
|
1715003038NRG24280720230540495
|
28/07/2023
|
javaharlal
|
1715003038WL038551
|
javaharlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
299497212
|
|
javaharlal
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-038-001/140 (SIHAWAL)
|
1715003038NRG24280720230540502
|
28/07/2023
|
bhola prasad
|
1715003038WL038551
|
bhola prasad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
299497212
|
|
bholaprasad
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-038-001/791 (SIHAWAL)
|
1715003038NRG24280720230540511
|
28/07/2023
|
Rajesh Kuimar Dwivedi
|
1715003038WL038551
|
Rajesh Kuimar Dwivedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
299497212
|
|
RajeshKuimarDwivedi
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-038-001/791 (SIHAWAL)
|
1715003038NRG24280720230540510
|
28/07/2023
|
Rajesh Kuimar Dwivedi
|
1715003038WL038551
|
Rajesh Kuimar Dwivedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
299497212
|
|
RajeshKuimarDwivedi
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-038-003/2 (SIHAWAL)
|
1715003038NRG24280720230540521
|
28/07/2023
|
shankar kumhar
|
1715003038WL038551
|
shankar kumhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
299497212
|
|
shankarkumhar
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-038-003/4 (SIHAWAL)
|
1715003038NRG24280720230540524
|
28/07/2023
|
nandlal
|
1715003038WL038551
|
nandlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
299497212
|
|
nandlal
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-042-001/705 (MERHAULI)
|
1715003042NRG24280720230538377
|
28/07/2023
|
ramchandra mishra
|
1715003042WL038292
|
ramchandra mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497212
|
|
ramchandramishra
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-046-001/3-B (BARBANDHA)
|
1715003046NRG24280720230539377
|
28/07/2023
|
Raj kumar
|
1715003046WL038456
|
Raj kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299497212
|
|
Rajkumar
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-069-001/42-B (RAMDIH)
|
1715003069NRG24270720230536413
|
28/07/2023
|
Lalu
|
1715003069WL037974
|
Lalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497212
|
|
Lalu
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-069-003/354 (RAMDIH)
|
1715003069NRG24270720230536427
|
28/07/2023
|
Jagmohan
|
1715003069WL037975
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497212
|
|
Jagmohan
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-071-001/51 (SONTIRPATEHARA)
|
1715003071NRG24280720230539932
|
28/07/2023
|
lalita mishra
|
1715003071WL038505
|
lalita mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497212
|
|
lalitamishra
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-071-001/593 (SONTIRPATEHARA)
|
1715003071NRG24280720230539941
|
28/07/2023
|
nagendra
|
1715003071WL038505
|
nagendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299497212
|
|
nagendra
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-079-002/114 (PONDI)
|
1715003079NRG24280720230540183
|
28/07/2023
|
Ramkali Singh
|
1715003079WL038521
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
RamkaliSingh
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-079-002/116-A (PONDI)
|
1715003079NRG24280720230540184
|
28/07/2023
|
Sharda
|
1715003079WL038521
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
Sharda
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-079-002/127-A (PONDI)
|
1715003079NRG24280720230540188
|
28/07/2023
|
Parasnath
|
1715003079WL038521
|
Parasnath
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
Parasnath
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-079-002/145 (PONDI)
|
1715003079NRG24280720230540191
|
28/07/2023
|
RAMDAVAN SINGH
|
1715003079WL038521
|
RAMDAVAN SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
RAMDAVANSINGH
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-079-002/147 (PONDI)
|
1715003079NRG24280720230540192
|
28/07/2023
|
golla
|
1715003079WL038521
|
golla
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
golla
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-079-002/148-C (PONDI)
|
1715003079NRG24280720230540195
|
28/07/2023
|
rambahor
|
1715003079WL038521
|
rambahor
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
rambahor
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-079-002/153-B (PONDI)
|
1715003079NRG24280720230540200
|
28/07/2023
|
lalvati
|
1715003079WL038521
|
lalvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
lalvati
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-079-002/178 (PONDI)
|
1715003079NRG24280720230540204
|
28/07/2023
|
hevaldar
|
1715003079WL038521
|
hevaldar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
hevaldar
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-079-002/2 (PONDI)
|
1715003079NRG24280720230540205
|
28/07/2023
|
Gulab singh
|
1715003079WL038521
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
Gulabsingh
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-079-002/204 (PONDI)
|
1715003079NRG24280720230540206
|
28/07/2023
|
shivbalak
|
1715003079WL038521
|
shivbalak
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
shivbalak
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-079-002/204-A (PONDI)
|
1715003079NRG24280720230540209
|
28/07/2023
|
Shivkali
|
1715003079WL038521
|
Shivkali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
Shivkali
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-079-002/204-A (PONDI)
|
1715003079NRG24280720230540208
|
28/07/2023
|
SHIVKALI
|
1715003079WL038521
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
SHIVKALI
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-079-002/266 (PONDI)
|
1715003079NRG24280720230540214
|
28/07/2023
|
danbahadur
|
1715003079WL038521
|
danbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
danbahadur
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-079-002/268 (PONDI)
|
1715003079NRG24280720230540216
|
28/07/2023
|
Pramod
|
1715003079WL038521
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
Pramod
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-079-002/342 (PONDI)
|
1715003079NRG24280720230540222
|
28/07/2023
|
niraj singh
|
1715003079WL038521
|
niraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
nirajsingh
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-079-002/342 (PONDI)
|
1715003079NRG24280720230540221
|
28/07/2023
|
niraj singh
|
1715003079WL038521
|
niraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
nirajsingh
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-079-002/343 (PONDI)
|
1715003079NRG24280720230540223
|
28/07/2023
|
sumant
|
1715003079WL038521
|
sumant
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
sumant
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-079-002/73 (PONDI)
|
1715003079NRG24280720230540238
|
28/07/2023
|
Ramraj
|
1715003079WL038521
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
02/08/2023
|
|
299497212
|
|
Ramraj
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-089-001/47-C (BAKI)
|
1715003089NRG24280720230540457
|
28/07/2023
|
raju kol
|
1715003089WL038545
|
raju kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299497212
|
|
rajukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38788
|
38788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109696
|
109696
|
|
|
|
|
|
|
|