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-15-003-055-001/920-C (HATAWA)
|
1715003055NRG24270620230371976
|
27/06/2023
|
Gyanendra
|
1715003055WL025771
|
Gyanendra
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702573029
|
|
Gyanendra
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-055-001/920-C (HATAWA)
|
1715003055NRG24270620230371975
|
27/06/2023
|
Gyanendra
|
1715003055WL025771
|
Gyanendra
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702573029
|
|
Gyanendra
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-055-001/920-C (HATAWA)
|
1715003055NRG24270620230371974
|
27/06/2023
|
Gyanendra
|
1715003055WL025771
|
Gyanendra
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702573029
|
|
Gyanendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-098-001/1136 (CHANDWAHI)
|
1715003098NRG24260620230364583
|
27/06/2023
|
Parvati Pande
|
1715003098WL025379
|
Parvati Pande
|
00176
|
IDIB000S680
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702573029
|
|
ParvatiPande
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-006-002/665-A (GAHIRA)
|
1715003006NRG24270620230373812
|
27/06/2023
|
Shiv bahor yadav
|
1715003006WL025910
|
Shiv bahor yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702573029
|
|
Shivbahoryadav
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-006-002/686-A (GAHIRA)
|
1715003006NRG24270620230373872
|
27/06/2023
|
baboo lal
|
1715003006WL025921
|
baboo lal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702573029
|
|
baboolal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-006-004/132-D (GAHIRA)
|
1715003006NRG24270620230373947
|
27/06/2023
|
chhotelal
|
1715003006WL025926
|
chhotelal
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702573029
|
|
chhotelal
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-006-004/132-D (GAHIRA)
|
1715003006NRG24270620230373948
|
27/06/2023
|
siyabati
|
1715003006WL025926
|
siyabati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702573029
|
|
siyabati
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-006-004/840-A (GAHIRA)
|
1715003006NRG24270620230373966
|
27/06/2023
|
sanju kol
|
1715003006WL025934
|
sanju kol
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702573029
|
|
sanjukol
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-066-004/302-B (PATHARAUHI)
|
1715003066NRG24270620230374733
|
27/06/2023
|
Rajkali saket
|
1715003066WL025983
|
Rajkali saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702573029
|
|
Rajkalisaket
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-066-005/25-C (PATHARAUHI)
|
1715003066NRG24270620230374938
|
27/06/2023
|
saroj kol
|
1715003066WL025989
|
saroj kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
05/07/2023
|
|
702573029
|
|
sarojkol
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-066-005/301 (PATHARAUHI)
|
1715003066NRG24270620230374947
|
27/06/2023
|
ramesh kol
|
1715003066WL025989
|
ramesh kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
05/07/2023
|
|
702573029
|
|
rameshkol
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-066-005/302 (PATHARAUHI)
|
1715003066NRG24270620230374950
|
27/06/2023
|
kailash kol
|
1715003066WL025989
|
kailash kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
05/07/2023
|
|
702573029
|
|
kailashkol
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-066-005/303 (PATHARAUHI)
|
1715003066NRG24270620230374954
|
27/06/2023
|
shanti kol
|
1715003066WL025989
|
shanti kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
05/07/2023
|
|
702573029
|
|
shantikol
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-066-005/73 (PATHARAUHI)
|
1715003066NRG24270620230374962
|
27/06/2023
|
Rameshwar kol
|
1715003066WL025989
|
Rameshwar kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
05/07/2023
|
|
702573029
|
|
Rameshwarkol
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-098-001/962 (CHANDWAHI)
|
1715003098NRG24250620230360159
|
27/06/2023
|
Priya nai
|
1715003098WL025148
|
Priya nai
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
Priyanai
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-098-001/985 (CHANDWAHI)
|
1715003098NRG24250620230360161
|
27/06/2023
|
sandeep kol
|
1715003098WL025148
|
sandeep kol
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
sandeepkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12812
|
12812
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-055-001/922 (HATAWA)
|
1715003055NRG24270620230371978
|
27/06/2023
|
Anamika Singh
|
1715003055WL025771
|
Anamika Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702573029
|
|
AnamikaSingh
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-055-001/922 (HATAWA)
|
1715003055NRG24270620230371977
|
27/06/2023
|
Anamika Singh
|
1715003055WL025771
|
Anamika Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702573029
|
|
AnamikaSingh
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-066-003/72-D (PATHARAUHI)
|
1715003066NRG24270620230374868
|
27/06/2023
|
sanjay shukla
|
1715003066WL025986
|
sanjay shukla
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702573029
|
|
sanjayshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-092-005/55 (POKHADAUR)
|
1715003092NRG24270620230375879
|
27/06/2023
|
Chudamani
|
1715003092WL026056
|
Chudamani
|
00468
|
UBIN0537535
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
Chudamani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-006-002/717-A (GAHIRA)
|
1715003006NRG24270620230373814
|
27/06/2023
|
ramraj tiwari
|
1715003006WL025912
|
ramraj tiwari
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702573029
|
|
ramrajtiwari
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-006-004/342-A (GAHIRA)
|
1715003006NRG24270620230373960
|
27/06/2023
|
Prembati
|
1715003006WL025931
|
Prembati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702573029
|
|
Prembati
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-006-004/347-A (GAHIRA)
|
1715003006NRG24270620230373964
|
27/06/2023
|
Kamlesh Kumari
|
1715003006WL025933
|
Kamlesh Kumari
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702573029
|
|
KamleshKumari
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-006-004/60-D (GAHIRA)
|
1715003006NRG24270620230373945
|
27/06/2023
|
ramkaran
|
1715003006WL025925
|
ramkaran
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702573029
|
|
ramkaran
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-006-004/60-D (GAHIRA)
|
1715003006NRG24270620230373946
|
27/06/2023
|
Uma Devi Saket
|
1715003006WL025925
|
Uma Devi Saket
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702573029
|
|
UmaDeviSaket
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-006-004/809-A (GAHIRA)
|
1715003006NRG24270620230373958
|
27/06/2023
|
pinjab
|
1715003006WL025930
|
pinjab
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702573029
|
|
pinjab
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-006-004/810-A (GAHIRA)
|
1715003006NRG24270620230373954
|
27/06/2023
|
Raghunath
|
1715003006WL025928
|
Raghunath
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702573029
|
|
Raghunath
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-006-004/819-A (GAHIRA)
|
1715003006NRG24270620230373961
|
27/06/2023
|
bhagvan das
|
1715003006WL025932
|
bhagvan das
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702573029
|
|
bhagvandas
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-006-004/819-A (GAHIRA)
|
1715003006NRG24270620230373962
|
27/06/2023
|
kalawati
|
1715003006WL025932
|
kalawati
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702573029
|
|
kalawati
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-020-001/213-D (BADAGAON)
|
1715003020NRG24270620230371851
|
27/06/2023
|
Mina saket
|
1715003020WL025760
|
Mina saket
|
00468
|
UBIN0539627
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702573029
|
|
Minasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
32
|
SIHAWAL
|
MP-15-003-066-003/2-B (PATHARAUHI)
|
1715003066NRG24270620230374846
|
27/06/2023
|
Banshbahor kushwaha
|
1715003066WL025986
|
Banshbahor kushwaha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702573029
|
|
Banshbahorkushwaha
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-066-003/2-B (PATHARAUHI)
|
1715003066NRG24270620230374847
|
27/06/2023
|
Banshbahor kushwaha
|
1715003066WL025986
|
Banshbahor kushwaha
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702573029
|
|
Banshbahorkushwaha
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-066-005/77-C (PATHARAUHI)
|
1715003066NRG24270620230374972
|
27/06/2023
|
panaua kol
|
1715003066WL025989
|
panaua kol
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
05/07/2023
|
|
702573029
|
|
panauakol
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-074-004/469 (KHAIRA)
|
1715003074NRG24270620230373107
|
27/06/2023
|
MUKHTAR ALI ANSARI
|
1715003074WL025842
|
MUKHTAR ALI ANSARI
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
MUKHTARALIANSARI
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-074-004/481 (KHAIRA)
|
1715003074NRG24270620230373111
|
27/06/2023
|
ar mohammad ansari
|
1715003074WL025842
|
ar mohammad ansari
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
armohammadansari
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-074-004/481 (KHAIRA)
|
1715003074NRG24270620230373112
|
27/06/2023
|
rashida begam
|
1715003074WL025842
|
rashida begam
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
rashidabegam
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-074-005/439 (KHAIRA)
|
1715003074NRG24270620230373135
|
27/06/2023
|
kripa shankar dwivedi
|
1715003074WL025842
|
kripa shankar dwivedi
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
kripashankardwivedi
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-074-005/439 (KHAIRA)
|
1715003074NRG24270620230373136
|
27/06/2023
|
kripa shankar dwivedi
|
1715003074WL025842
|
kripa shankar dwivedi
|
00468
|
UBIN0546861
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
kripashankardwivedi
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-092-003/28 (POKHADAUR)
|
1715003092NRG24270620230375910
|
27/06/2023
|
Rammilan
|
1715003092WL026057
|
Rammilan
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702573029
|
|
Rammilan
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-092-003/28 (POKHADAUR)
|
1715003092NRG24270620230375911
|
27/06/2023
|
Rammilan
|
1715003092WL026057
|
Rammilan
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702573029
|
|
Rammilan
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-092-003/28-C (POKHADAUR)
|
1715003092NRG24270620230375912
|
27/06/2023
|
Ramdarash yadav
|
1715003092WL026057
|
Ramdarash yadav
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702573029
|
|
Ramdarashyadav
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-092-003/44 (POKHADAUR)
|
1715003092NRG24270620230374319
|
27/06/2023
|
Daramraj
|
1715003092WL025965
|
Daramraj
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702573029
|
|
Daramraj
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-092-003/550 (POKHADAUR)
|
1715003092NRG24270620230374282
|
27/06/2023
|
ganpati
|
1715003092WL025953
|
ganpati
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702573029
|
|
ganpati
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-092-003/6 (POKHADAUR)
|
1715003092NRG24270620230375852
|
27/06/2023
|
Rajesh
|
1715003092WL026056
|
Rajesh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
Rajesh
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-092-005/109-A (POKHADAUR)
|
1715003092NRG24270620230375855
|
27/06/2023
|
santosh
|
1715003092WL026056
|
santosh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
santosh
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-092-005/109-A (POKHADAUR)
|
1715003092NRG24270620230375856
|
27/06/2023
|
santosh
|
1715003092WL026056
|
santosh
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
santosh
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-092-005/109-C (POKHADAUR)
|
1715003092NRG24270620230375857
|
27/06/2023
|
Ramkishor
|
1715003092WL026056
|
Ramkishor
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
Ramkishor
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-092-005/109-C (POKHADAUR)
|
1715003092NRG24270620230375858
|
27/06/2023
|
Ramkishor
|
1715003092WL026056
|
Ramkishor
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
Ramkishor
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-092-005/12 (POKHADAUR)
|
1715003092NRG24260620230368539
|
27/06/2023
|
munni
|
1715003092WL025594
|
munni
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702573029
|
|
munni
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-092-005/12-A (POKHADAUR)
|
1715003092NRG24270620230375859
|
27/06/2023
|
premwati
|
1715003092WL026056
|
premwati
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
premwati
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-092-005/120 (POKHADAUR)
|
1715003092NRG24260620230368541
|
27/06/2023
|
Krishanpal
|
1715003092WL025594
|
Krishanpal
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702573029
|
|
Krishanpal
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-092-005/128 (POKHADAUR)
|
1715003092NRG24260620230368546
|
27/06/2023
|
chhabbe
|
1715003092WL025594
|
chhabbe
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702573029
|
|
chhabbe
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-092-005/128 (POKHADAUR)
|
1715003092NRG24260620230368547
|
27/06/2023
|
chhabbe
|
1715003092WL025594
|
chhabbe
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702573029
|
|
chhabbe
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-092-005/132-B (POKHADAUR)
|
1715003092NRG24260620230368551
|
27/06/2023
|
rajkumar yadav
|
1715003092WL025594
|
rajkumar yadav
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702573029
|
|
rajkumaryadav
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-092-005/140 (POKHADAUR)
|
1715003092NRG24260620230368552
|
27/06/2023
|
Jaipal
|
1715003092WL025594
|
Jaipal
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702573029
|
|
Jaipal
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-092-005/142-B (POKHADAUR)
|
1715003092NRG24260620230368556
|
27/06/2023
|
Babulal
|
1715003092WL025594
|
Babulal
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702573029
|
|
Babulal
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-092-005/21 (POKHADAUR)
|
1715003092NRG24260620230368559
|
27/06/2023
|
Sukhlal
|
1715003092WL025594
|
Sukhlal
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702573029
|
|
Sukhlal
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-092-005/21-A (POKHADAUR)
|
1715003092NRG24260620230368561
|
27/06/2023
|
ranu saket
|
1715003092WL025594
|
ranu saket
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702573029
|
|
ranusaket
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-092-005/27 (POKHADAUR)
|
1715003092NRG24260620230368562
|
27/06/2023
|
lalli
|
1715003092WL025594
|
lalli
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702573029
|
|
lalli
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-092-005/32 (POKHADAUR)
|
1715003092NRG24260620230368563
|
27/06/2023
|
Harivans
|
1715003092WL025594
|
Harivans
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702573029
|
|
Harivans
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-092-005/32 (POKHADAUR)
|
1715003092NRG24260620230368564
|
27/06/2023
|
Harivans
|
1715003092WL025594
|
Harivans
|
00468
|
UBIN0546861
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702573029
|
|
Harivans
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-092-005/4-A (POKHADAUR)
|
1715003092NRG24270620230375862
|
27/06/2023
|
Jagmohan
|
1715003092WL026056
|
Jagmohan
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
Jagmohan
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-092-005/49 (POKHADAUR)
|
1715003092NRG24270620230375876
|
27/06/2023
|
shyamkali
|
1715003092WL026056
|
shyamkali
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
shyamkali
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-092-005/53 (POKHADAUR)
|
1715003092NRG24270620230375878
|
27/06/2023
|
kulli
|
1715003092WL026056
|
kulli
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
kulli
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-092-005/57 (POKHADAUR)
|
1715003092NRG24270620230375881
|
27/06/2023
|
Lalai
|
1715003092WL026056
|
Lalai
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
Lalai
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-092-005/57 (POKHADAUR)
|
1715003092NRG24270620230375882
|
27/06/2023
|
Lalai
|
1715003092WL026056
|
Lalai
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
Lalai
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-092-005/61-A (POKHADAUR)
|
1715003092NRG24270620230375886
|
27/06/2023
|
Babulal
|
1715003092WL026056
|
Babulal
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
Babulal
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-092-005/61-A (POKHADAUR)
|
1715003092NRG24270620230375887
|
27/06/2023
|
Babulal
|
1715003092WL026056
|
Babulal
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
Babulal
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-092-005/61-C (POKHADAUR)
|
1715003092NRG24270620230375888
|
27/06/2023
|
triveni
|
1715003092WL026056
|
triveni
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
triveni
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-092-005/61-C (POKHADAUR)
|
1715003092NRG24270620230375889
|
27/06/2023
|
triveni
|
1715003092WL026056
|
triveni
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
triveni
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-092-005/63 (POKHADAUR)
|
1715003092NRG24270620230375890
|
27/06/2023
|
Devraj
|
1715003092WL026056
|
Devraj
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
Devraj
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-092-005/63 (POKHADAUR)
|
1715003092NRG24270620230375891
|
27/06/2023
|
janki
|
1715003092WL026056
|
janki
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
janki
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-092-005/66-B (POKHADAUR)
|
1715003092NRG24270620230375892
|
27/06/2023
|
Babulal
|
1715003092WL026056
|
Babulal
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
Babulal
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-092-005/66-B (POKHADAUR)
|
1715003092NRG24270620230375893
|
27/06/2023
|
Babulal
|
1715003092WL026056
|
Babulal
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
Babulal
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-092-005/7 (POKHADAUR)
|
1715003092NRG24270620230375894
|
27/06/2023
|
Maniraj
|
1715003092WL026056
|
Maniraj
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
Maniraj
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-092-005/7 (POKHADAUR)
|
1715003092NRG24270620230375895
|
27/06/2023
|
Maniraj
|
1715003092WL026056
|
Maniraj
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
Maniraj
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-092-005/75 (POKHADAUR)
|
1715003092NRG24270620230375898
|
27/06/2023
|
bhailal
|
1715003092WL026056
|
bhailal
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
bhailal
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-092-005/75 (POKHADAUR)
|
1715003092NRG24270620230375899
|
27/06/2023
|
bhailal
|
1715003092WL026056
|
bhailal
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
bhailal
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-092-005/78 (POKHADAUR)
|
1715003092NRG24270620230375900
|
27/06/2023
|
kemala
|
1715003092WL026056
|
kemala
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
kemala
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-092-005/8 (POKHADAUR)
|
1715003092NRG24270620230375901
|
27/06/2023
|
Samaylal
|
1715003092WL026056
|
Samaylal
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
Samaylal
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-092-005/86 (POKHADAUR)
|
1715003092NRG24270620230375903
|
27/06/2023
|
kunjmani
|
1715003092WL026056
|
kunjmani
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
kunjmani
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-092-005/86 (POKHADAUR)
|
1715003092NRG24270620230375904
|
27/06/2023
|
kunjmani
|
1715003092WL026056
|
kunjmani
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
kunjmani
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-092-005/87-A (POKHADAUR)
|
1715003092NRG24270620230374307
|
27/06/2023
|
umesh yadav
|
1715003092WL025958
|
umesh yadav
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702573029
|
|
umeshyadav
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-092-005/89-B (POKHADAUR)
|
1715003092NRG24270620230375906
|
27/06/2023
|
Ramavtar
|
1715003092WL026056
|
Ramavtar
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
Ramavtar
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-092-005/89-B (POKHADAUR)
|
1715003092NRG24270620230375907
|
27/06/2023
|
Ramavtar
|
1715003092WL026056
|
Ramavtar
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
Ramavtar
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-092-005/91 (POKHADAUR)
|
1715003092NRG24270620230375909
|
27/06/2023
|
aitwari
|
1715003092WL026056
|
aitwari
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
aitwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67471
|
67471
|
|
|
|
|
|
|
|
88
|
SIHAWAL
|
MP-15-003-055-001/34 (HATAWA)
|
1715003055NRG24270620230371961
|
27/06/2023
|
Bhola
|
1715003055WL025771
|
Bhola
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702573029
|
|
Bhola
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-055-001/912-B (HATAWA)
|
1715003055NRG24270620230371969
|
27/06/2023
|
Terasiya Bano
|
1715003055WL025771
|
Terasiya Bano
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702573029
|
|
TerasiyaBano
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-055-001/915-A (HATAWA)
|
1715003055NRG24270620230371970
|
27/06/2023
|
Chhotakawa Kewat
|
1715003055WL025771
|
Chhotakawa Kewat
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702573029
|
|
ChhotakawaKewat
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-055-001/918-D (HATAWA)
|
1715003055NRG24270620230371973
|
27/06/2023
|
Hashinaa
|
1715003055WL025771
|
Hashinaa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702573029
|
|
Hashinaa
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-055-001/918-D (HATAWA)
|
1715003055NRG24270620230371972
|
27/06/2023
|
Hashinaa
|
1715003055WL025771
|
Hashinaa
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702573029
|
|
Hashinaa
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-055-001/928-C (HATAWA)
|
1715003055NRG24270620230371980
|
27/06/2023
|
Nandlal Sen
|
1715003055WL025771
|
Nandlal Sen
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702573029
|
|
NandlalSen
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-055-001/928-C (HATAWA)
|
1715003055NRG24270620230371979
|
27/06/2023
|
Nandlal Sen
|
1715003055WL025771
|
Nandlal Sen
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702573029
|
|
NandlalSen
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-055-001/950-B (HATAWA)
|
1715003055NRG24270620230371984
|
27/06/2023
|
ANISHA MANSURI
|
1715003055WL025771
|
ANISHA MANSURI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702573029
|
|
ANISHAMANSURI
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-055-001/951 (HATAWA)
|
1715003055NRG24270620230371985
|
27/06/2023
|
SUNITA KOL
|
1715003055WL025771
|
SUNITA KOL
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702573029
|
|
SUNITAKOL
|
(000000)
|
97
|
SIHAWAL
|
MP-15-003-055-001/956 (HATAWA)
|
1715003055NRG24270620230371988
|
27/06/2023
|
Mamta Kol
|
1715003055WL025771
|
Mamta Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702573029
|
|
MamtaKol
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-055-001/957 (HATAWA)
|
1715003055NRG24270620230371990
|
27/06/2023
|
Buddisen kol
|
1715003055WL025771
|
Buddisen kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702573029
|
|
Buddisenkol
|
(000000)
|
99
|
SIHAWAL
|
MP-15-003-098-001/946 (CHANDWAHI)
|
1715003098NRG24260620230364585
|
27/06/2023
|
Lallu Kol
|
1715003098WL025379
|
Lallu Kol
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702573029
|
|
LalluKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
100
|
SIHAWAL
|
MP-15-003-098-001/649-A (CHANDWAHI)
|
1715003098NRG24250620230360144
|
27/06/2023
|
Rishabh singh
|
1715003098WL025148
|
Rishabh singh
|
00468
|
UBIN0552615
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
Rishabhsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
101
|
SIHAWAL
|
MP-15-003-074-005/420 (KHAIRA)
|
1715003074NRG24270620230373121
|
27/06/2023
|
SHIVCHARAN SAKET
|
1715003074WL025842
|
SHIVCHARAN SAKET
|
00468
|
UBIN0569836
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
SHIVCHARANSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
102
|
SIHAWAL
|
MP-15-003-020-001/211-D (BADAGAON)
|
1715003020NRG24270620230371855
|
27/06/2023
|
Kushumkali Kol
|
1715003020WL025761
|
Kushumkali Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702573029
|
|
KushumkaliKol
|
(000000)
|
103
|
SIHAWAL
|
MP-15-003-020-001/214-D (BADAGAON)
|
1715003020NRG24270620230371852
|
27/06/2023
|
Javahar Saket
|
1715003020WL025760
|
Javahar Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702573029
|
|
JavaharSaket
|
(000000)
|
104
|
SIHAWAL
|
MP-15-003-066-001/44-B (PATHARAUHI)
|
1715003066NRG24270620230374720
|
27/06/2023
|
Gopal kewat
|
1715003066WL025981
|
Gopal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702573029
|
|
Gopalkewat
|
(000000)
|
105
|
SIHAWAL
|
MP-15-003-066-002/27 (PATHARAUHI)
|
1715003066NRG24270620230374799
|
27/06/2023
|
anupiya
|
1715003066WL025986
|
anupiya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702573029
|
|
anupiya
|
(000000)
|
106
|
SIHAWAL
|
MP-15-003-066-002/27 (PATHARAUHI)
|
1715003066NRG24270620230374800
|
27/06/2023
|
anupiya
|
1715003066WL025986
|
anupiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702573029
|
|
anupiya
|
(000000)
|
107
|
SIHAWAL
|
MP-15-003-066-002/346 (PATHARAUHI)
|
1715003066NRG24270620230374814
|
27/06/2023
|
Lalita kushwaha
|
1715003066WL025986
|
Lalita kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702573029
|
|
Lalitakushwaha
|
(000000)
|
108
|
SIHAWAL
|
MP-15-003-066-002/347-C (PATHARAUHI)
|
1715003066NRG24270620230374815
|
27/06/2023
|
chhatilal
|
1715003066WL025986
|
chhatilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702573029
|
|
chhatilal
|
(000000)
|
109
|
SIHAWAL
|
MP-15-003-066-002/347-C (PATHARAUHI)
|
1715003066NRG24270620230374816
|
27/06/2023
|
chhatilal
|
1715003066WL025986
|
chhatilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702573029
|
|
chhatilal
|
(000000)
|
110
|
SIHAWAL
|
MP-15-003-066-002/347-D (PATHARAUHI)
|
1715003066NRG24270620230374817
|
27/06/2023
|
jamahir
|
1715003066WL025986
|
jamahir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702573029
|
|
jamahir
|
(000000)
|
111
|
SIHAWAL
|
MP-15-003-066-002/40 (PATHARAUHI)
|
1715003066NRG24270620230374820
|
27/06/2023
|
Chohagi
|
1715003066WL025986
|
Chohagi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702573029
|
|
Chohagi
|
(000000)
|
112
|
SIHAWAL
|
MP-15-003-066-002/5 (PATHARAUHI)
|
1715003066NRG24270620230374822
|
27/06/2023
|
lalli devi
|
1715003066WL025986
|
lalli devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702573029
|
|
lallidevi
|
(000000)
|
113
|
SIHAWAL
|
MP-15-003-066-002/59-A (PATHARAUHI)
|
1715003066NRG24270620230374829
|
27/06/2023
|
rigulai sahu
|
1715003066WL025986
|
rigulai sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702573029
|
|
rigulaisahu
|
(000000)
|
114
|
SIHAWAL
|
MP-15-003-066-002/64-A (PATHARAUHI)
|
1715003066NRG24270620230374834
|
27/06/2023
|
Satyraj
|
1715003066WL025986
|
Satyraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702573029
|
|
Satyraj
|
(000000)
|
115
|
SIHAWAL
|
MP-15-003-066-002/64-A (PATHARAUHI)
|
1715003066NRG24270620230374833
|
27/06/2023
|
Satyraj kushwaha
|
1715003066WL025986
|
Satyraj kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702573029
|
|
Satyrajkushwaha
|
(000000)
|
116
|
SIHAWAL
|
MP-15-003-066-002/65 (PATHARAUHI)
|
1715003066NRG24270620230374835
|
27/06/2023
|
phutiya
|
1715003066WL025986
|
phutiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702573029
|
|
phutiya
|
(000000)
|
117
|
SIHAWAL
|
MP-15-003-066-003/317 (PATHARAUHI)
|
1715003066NRG24270620230374852
|
27/06/2023
|
mamata kol
|
1715003066WL025986
|
mamata kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702573029
|
|
mamatakol
|
(000000)
|
118
|
SIHAWAL
|
MP-15-003-066-003/317 (PATHARAUHI)
|
1715003066NRG24270620230374853
|
27/06/2023
|
mamata kol
|
1715003066WL025986
|
mamata kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702573029
|
|
mamatakol
|
(000000)
|
119
|
SIHAWAL
|
MP-15-003-066-003/320 (PATHARAUHI)
|
1715003066NRG24270620230374857
|
27/06/2023
|
Archana vishwakarma
|
1715003066WL025986
|
Archana vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702573029
|
|
Archanavishwakarma
|
(000000)
|
120
|
SIHAWAL
|
MP-15-003-066-003/39-D (PATHARAUHI)
|
1715003066NRG24270620230374865
|
27/06/2023
|
kanhai sahu
|
1715003066WL025986
|
kanhai sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702573029
|
|
kanhaisahu
|
(000000)
|
121
|
SIHAWAL
|
MP-15-003-066-004/32-D (PATHARAUHI)
|
1715003066NRG24270620230374880
|
27/06/2023
|
Anju
|
1715003066WL025986
|
Anju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702573029
|
|
Anju
|
(000000)
|
122
|
SIHAWAL
|
MP-15-003-066-004/32-D (PATHARAUHI)
|
1715003066NRG24270620230374920
|
27/06/2023
|
Anju
|
1715003066WL025989
|
Anju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702573029
|
|
Anju
|
(000000)
|
123
|
SIHAWAL
|
MP-15-003-066-005/28 (PATHARAUHI)
|
1715003066NRG24270620230374941
|
27/06/2023
|
sukhalal
|
1715003066WL025989
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702573029
|
|
sukhalal
|
(000000)
|
124
|
SIHAWAL
|
MP-15-003-066-005/302-C (PATHARAUHI)
|
1715003066NRG24270620230374953
|
27/06/2023
|
rani kol
|
1715003066WL025989
|
rani kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702573029
|
|
ranikol
|
(000000)
|
125
|
SIHAWAL
|
MP-15-003-066-005/57 (PATHARAUHI)
|
1715003066NRG24270620230374961
|
27/06/2023
|
lachhiman
|
1715003066WL025989
|
lachhiman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702573029
|
|
lachhiman
|
(000000)
|
126
|
SIHAWAL
|
MP-15-003-066-005/76 (PATHARAUHI)
|
1715003066NRG24270620230374966
|
27/06/2023
|
samaylal
|
1715003066WL025989
|
samaylal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702573029
|
|
samaylal
|
(000000)
|
127
|
SIHAWAL
|
MP-15-003-066-006/2 (PATHARAUHI)
|
1715003066NRG24220620230344096
|
27/06/2023
|
Kallu kol
|
1715003066WL024004
|
Kallu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702573029
|
|
Kallukol
|
(000000)
|
128
|
SIHAWAL
|
MP-15-003-066-006/307-A (PATHARAUHI)
|
1715003066NRG24270620230375404
|
27/06/2023
|
ramesh kol
|
1715003066WL026024
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702573029
|
No Such Account
|
|
|
129
|
SIHAWAL
|
MP-15-003-066-006/307-B (PATHARAUHI)
|
1715003066NRG24220620230344098
|
27/06/2023
|
Badalona kol
|
1715003066WL024004
|
Badalona kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702573029
|
|
Badalonakol
|
(000000)
|
130
|
SIHAWAL
|
MP-15-003-088-003/149-A (GAJRAHIUNMUKTA)
|
1715003088NRG24270620230372090
|
27/06/2023
|
Sarafudin
|
1715003088WL025790
|
Sarafudin
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702573029
|
|
Sarafudin
|
(000000)
|
131
|
SIHAWAL
|
MP-15-003-088-003/161 (GAJRAHIUNMUKTA)
|
1715003088NRG24270620230372096
|
27/06/2023
|
chudamani kol
|
1715003088WL025790
|
chudamani kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702573029
|
|
chudamanikol
|
(000000)
|
132
|
SIHAWAL
|
MP-15-003-088-003/273 (GAJRAHIUNMUKTA)
|
1715003088NRG24270620230372108
|
27/06/2023
|
Duashiya Kuswaha
|
1715003088WL025790
|
Duashiya Kuswaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702573029
|
|
DuashiyaKuswaha
|
(000000)
|
133
|
SIHAWAL
|
MP-15-003-088-003/295 (GAJRAHIUNMUKTA)
|
1715003088NRG24270620230372118
|
27/06/2023
|
Sarju Sondhiya
|
1715003088WL025790
|
Sarju Sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702573029
|
|
SarjuSondhiya
|
(000000)
|
134
|
SIHAWAL
|
MP-15-003-088-003/297 (GAJRAHIUNMUKTA)
|
1715003088NRG24270620230372120
|
27/06/2023
|
Jamadar Yadav
|
1715003088WL025790
|
Jamadar Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702573029
|
|
JamadarYadav
|
(000000)
|
135
|
SIHAWAL
|
MP-15-003-088-003/311 (GAJRAHIUNMUKTA)
|
1715003088NRG24270620230372123
|
27/06/2023
|
BAITHOLE KOL
|
1715003088WL025790
|
BAITHOLE KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702573029
|
|
BAITHOLEKOL
|
(000000)
|
136
|
SIHAWAL
|
MP-15-003-088-003/312-A (GAJRAHIUNMUKTA)
|
1715003088NRG24270620230372124
|
27/06/2023
|
kemali
|
1715003088WL025790
|
kemali
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702573029
|
|
kemali
|
(000000)
|
137
|
SIHAWAL
|
MP-15-003-088-003/315 (GAJRAHIUNMUKTA)
|
1715003088NRG24270620230372127
|
27/06/2023
|
THAKURDEEN SAHU
|
1715003088WL025790
|
THAKURDEEN SAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702573029
|
|
THAKURDEENSAHU
|
(000000)
|
138
|
SIHAWAL
|
MP-15-003-088-003/316 (GAJRAHIUNMUKTA)
|
1715003088NRG24270620230372128
|
27/06/2023
|
Mohan yadaw
|
1715003088WL025790
|
Mohan yadaw
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702573029
|
|
Mohanyadaw
|
(000000)
|
139
|
SIHAWAL
|
MP-15-003-088-003/316 (GAJRAHIUNMUKTA)
|
1715003088NRG24270620230372129
|
27/06/2023
|
Mohan yadaw
|
1715003088WL025790
|
Mohan yadaw
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702573029
|
|
Mohanyadaw
|
(000000)
|
140
|
SIHAWAL
|
MP-15-003-088-003/33-A (GAJRAHIUNMUKTA)
|
1715003088NRG24270620230372134
|
27/06/2023
|
Viswanath Nai
|
1715003088WL025790
|
Viswanath Nai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702573029
|
|
ViswanathNai
|
(000000)
|
141
|
SIHAWAL
|
MP-15-003-088-003/345-D (GAJRAHIUNMUKTA)
|
1715003088NRG24270620230372140
|
27/06/2023
|
Shanti Kushwaha
|
1715003088WL025790
|
Shanti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702573029
|
|
ShantiKushwaha
|
(000000)
|
142
|
SIHAWAL
|
MP-15-003-088-003/365 (GAJRAHIUNMUKTA)
|
1715003088NRG24270620230372144
|
27/06/2023
|
Suresh
|
1715003088WL025790
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702573029
|
|
Suresh
|
(000000)
|
143
|
SIHAWAL
|
MP-15-003-088-003/365 (GAJRAHIUNMUKTA)
|
1715003088NRG24270620230372145
|
27/06/2023
|
Suresh
|
1715003088WL025790
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702573029
|
|
Suresh
|
(000000)
|
144
|
SIHAWAL
|
MP-15-003-088-003/372 (GAJRAHIUNMUKTA)
|
1715003088NRG24270620230372146
|
27/06/2023
|
Manbodhi
|
1715003088WL025790
|
Manbodhi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702573029
|
|
Manbodhi
|
(000000)
|
145
|
SIHAWAL
|
MP-15-003-088-003/373 (GAJRAHIUNMUKTA)
|
1715003088NRG24270620230372150
|
27/06/2023
|
Gudiya
|
1715003088WL025790
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702573029
|
|
Gudiya
|
(000000)
|
146
|
SIHAWAL
|
MP-15-003-088-003/48-B (GAJRAHIUNMUKTA)
|
1715003088NRG24270620230372161
|
27/06/2023
|
Dileep
|
1715003088WL025790
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702573029
|
|
Dileep
|
(000000)
|
147
|
SIHAWAL
|
MP-15-003-088-003/48-B (GAJRAHIUNMUKTA)
|
1715003088NRG24270620230372162
|
27/06/2023
|
Dileep
|
1715003088WL025790
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702573029
|
|
Dileep
|
(000000)
|
148
|
SIHAWAL
|
MP-15-003-092-005/404 (POKHADAUR)
|
1715003092NRG24270620230375865
|
27/06/2023
|
shivnath
|
1715003092WL026056
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702573029
|
|
shivnath
|
(000000)
|
149
|
SIHAWAL
|
MP-15-003-098-001/1002 (CHANDWAHI)
|
1715003098NRG24250620230360129
|
27/06/2023
|
Reena kol
|
1715003098WL025148
|
Reena kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
Reenakol
|
(000000)
|
150
|
SIHAWAL
|
MP-15-003-098-001/1007 (CHANDWAHI)
|
1715003098NRG24250620230360130
|
27/06/2023
|
Rajendra
|
1715003098WL025148
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
Rajendra
|
(000000)
|
151
|
SIHAWAL
|
MP-15-003-098-001/1009-A (CHANDWAHI)
|
1715003098NRG24250620230360132
|
27/06/2023
|
Umesh
|
1715003098WL025148
|
Umesh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
Umesh
|
(000000)
|
152
|
SIHAWAL
|
MP-15-003-098-001/1126 (CHANDWAHI)
|
1715003098NRG24260620230364577
|
27/06/2023
|
Sukhendra Sahu
|
1715003098WL025377
|
Sukhendra Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702573029
|
|
SukhendraSahu
|
(000000)
|
153
|
SIHAWAL
|
MP-15-003-098-001/1141 (CHANDWAHI)
|
1715003098NRG24260620230364578
|
27/06/2023
|
Pankaj Pande
|
1715003098WL025377
|
Pankaj Pande
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702573029
|
|
PankajPande
|
(000000)
|
154
|
SIHAWAL
|
MP-15-003-098-001/1246 (CHANDWAHI)
|
1715003098NRG24250620230360139
|
27/06/2023
|
Prakash Sen
|
1715003098WL025148
|
Prakash Sen
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
PrakashSen
|
(000000)
|
155
|
SIHAWAL
|
MP-15-003-098-001/1246-A (CHANDWAHI)
|
1715003098NRG24250620230360141
|
27/06/2023
|
Deepnarayan Nai
|
1715003098WL025148
|
Deepnarayan Nai
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
DeepnarayanNai
|
(000000)
|
156
|
SIHAWAL
|
MP-15-003-098-001/1293 (CHANDWAHI)
|
1715003098NRG24260620230364579
|
27/06/2023
|
Ramrati Vishwkarma
|
1715003098WL025377
|
Ramrati Vishwkarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702573029
|
|
RamratiVishwkarma
|
(000000)
|
157
|
SIHAWAL
|
MP-15-003-098-001/505 (CHANDWAHI)
|
1715003098NRG24250620230360143
|
27/06/2023
|
motilal
|
1715003098WL025148
|
motilal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
motilal
|
(000000)
|
158
|
SIHAWAL
|
MP-15-003-098-001/701-A (CHANDWAHI)
|
1715003098NRG24260620230364581
|
27/06/2023
|
Shakuntala
|
1715003098WL025377
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702573029
|
|
Shakuntala
|
(000000)
|
159
|
SIHAWAL
|
MP-15-003-098-001/743 (CHANDWAHI)
|
1715003098NRG24250620230360145
|
27/06/2023
|
Satendra
|
1715003098WL025148
|
Satendra
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
Satendra
|
(000000)
|
160
|
SIHAWAL
|
MP-15-003-098-001/841-C (CHANDWAHI)
|
1715003098NRG24250620230360153
|
27/06/2023
|
Deepak Singh
|
1715003098WL025148
|
Deepak Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
DeepakSingh
|
(000000)
|
161
|
SIHAWAL
|
MP-15-003-098-001/931 (CHANDWAHI)
|
1715003098NRG24250620230360154
|
27/06/2023
|
Udayraj
|
1715003098WL025148
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
Udayraj
|
(000000)
|
162
|
SIHAWAL
|
MP-15-003-098-001/959 (CHANDWAHI)
|
1715003098NRG24250620230360156
|
27/06/2023
|
Bhole
|
1715003098WL025148
|
Bhole
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
Bhole
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82511
|
82511
|
|
|
|
|
|
|
|
163
|
SIHAWAL
|
MP-15-003-020-001/355-D (BADAGAON)
|
1715003020NRG24270620230371853
|
27/06/2023
|
BUDHASEN SAKET
|
1715003020WL025760
|
BUDHASEN SAKET
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702573029
|
|
BUDHASENSAKET
|
(000000)
|
164
|
SIHAWAL
|
MP-15-003-020-001/99-D (BADAGAON)
|
1715003020NRG24270620230371854
|
27/06/2023
|
JAMI MOHAMMED
|
1715003020WL025760
|
JAMI MOHAMMED
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702573029
|
|
JAMIMOHAMMED
|
(000000)
|
165
|
SIHAWAL
|
MP-15-003-066-004/301-C (PATHARAUHI)
|
1715003066NRG24270620230375403
|
27/06/2023
|
manish
|
1715003066WL026024
|
manish
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702573029
|
No Such Account
|
|
|
166
|
SIHAWAL
|
MP-15-003-066-006/307-A (PATHARAUHI)
|
1715003066NRG24270620230375405
|
27/06/2023
|
ramesh
|
1715003066WL026024
|
ramesh
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702573029
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
167
|
SIHAWAL
|
MP-15-003-074-005/422 (KHAIRA)
|
1715003074NRG24270620230373123
|
27/06/2023
|
ANEETA RAWAT
|
1715003074WL025842
|
ANEETA RAWAT
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
ANEETARAWAT
|
(000000)
|
168
|
SIHAWAL
|
MP-15-003-074-005/424 (KHAIRA)
|
1715003074NRG24270620230373125
|
27/06/2023
|
vishal kol
|
1715003074WL025842
|
vishal kol
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
vishalkol
|
(000000)
|
169
|
SIHAWAL
|
MP-15-003-074-005/424 (KHAIRA)
|
1715003074NRG24270620230373126
|
27/06/2023
|
vishal kol
|
1715003074WL025842
|
vishal kol
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
vishalkol
|
(000000)
|
170
|
SIHAWAL
|
MP-15-003-074-005/425 (KHAIRA)
|
1715003074NRG24270620230373127
|
27/06/2023
|
VIJAY KOL
|
1715003074WL025842
|
VIJAY KOL
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
VIJAYKOL
|
(000000)
|
171
|
SIHAWAL
|
MP-15-003-074-005/425 (KHAIRA)
|
1715003074NRG24270620230373128
|
27/06/2023
|
VIJAY KOL
|
1715003074WL025842
|
VIJAY KOL
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
VIJAYKOL
|
(000000)
|
172
|
SIHAWAL
|
MP-15-003-074-005/432 (KHAIRA)
|
1715003074NRG24270620230373131
|
27/06/2023
|
SUMITRA GUPTA
|
1715003074WL025842
|
SUMITRA GUPTA
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
SUMITRAGUPTA
|
(000000)
|
173
|
SIHAWAL
|
MP-15-003-074-005/432 (KHAIRA)
|
1715003074NRG24270620230373132
|
27/06/2023
|
SUMITRA GUPTA
|
1715003074WL025842
|
SUMITRA GUPTA
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
SUMITRAGUPTA
|
(000000)
|
174
|
SIHAWAL
|
MP-15-003-074-005/438 (KHAIRA)
|
1715003074NRG24270620230373133
|
27/06/2023
|
sandeep kuamr dwivedi
|
1715003074WL025842
|
sandeep kuamr dwivedi
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
sandeepkuamrdwivedi
|
(000000)
|
175
|
SIHAWAL
|
MP-15-003-074-005/438 (KHAIRA)
|
1715003074NRG24270620230373134
|
27/06/2023
|
sandeep kuamr dwivedi
|
1715003074WL025842
|
sandeep kuamr dwivedi
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
05/07/2023
|
|
702573029
|
|
sandeepkuamrdwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
176
|
SIHAWAL
|
MP-15-003-066-002/344-A (PATHARAUHI)
|
1715003066NRG24270620230374811
|
27/06/2023
|
Upendra
|
1715003066WL025986
|
Upendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702573029
|
|
Upendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237012
|
237012
|
|
|
|
|
|
|
|