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-15-003-093-006/32-C (TENDUHA NO.1)
|
1715003093NRG24151020230792187
|
15/10/2023
|
Ramjanam Sahu
|
1715003093WL068546
|
Ramjanam Sahu
|
00078
|
CNRB0003944
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
RamjanamSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-079-002/306 (PONDI)
|
1715003079NRG24141020230789556
|
15/10/2023
|
Dhirendra
|
1715003079WL068297
|
Dhirendra
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275927
|
|
Dhirendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-076-002/71-B (KHONCHIPUR)
|
1715003076NRG24141020230789303
|
15/10/2023
|
pushpa
|
1715003076WL068270
|
pushpa
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
pushpa
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-076-002/71-B (KHONCHIPUR)
|
1715003076NRG24141020230789302
|
15/10/2023
|
ramrahish
|
1715003076WL068270
|
ramrahish
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
ramrahish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-079-002/179-A (PONDI)
|
1715003079NRG24141020230789580
|
15/10/2023
|
Chandrakali
|
1715003079WL068303
|
Chandrakali
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275927
|
|
Chandrakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-079-002/25 (PONDI)
|
1715003079NRG24141020230789561
|
15/10/2023
|
kiran
|
1715003079WL068299
|
kiran
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275927
|
|
kiran
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-079-002/25 (PONDI)
|
1715003079NRG24141020230789560
|
15/10/2023
|
kiran
|
1715003079WL068299
|
kiran
|
00415
|
SBIN0012272
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275927
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-032-002/303-B (PAMARIYA)
|
1715003032NRG24151020230791233
|
15/10/2023
|
SHIVDHAR
|
1715003032WL068477
|
SHIVDHAR
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
SHIVDHAR
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-066-002/275 (PATHARAUHI)
|
1715003066NRG24151020230791213
|
15/10/2023
|
Prabhakar
|
1715003066WL068473
|
Prabhakar
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
Prabhakar
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-066-005/73 (PATHARAUHI)
|
1715003066NRG24151020230791202
|
15/10/2023
|
Rameshwar kol
|
1715003066WL068471
|
Rameshwar kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
Rameshwarkol
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-066-005/73 (PATHARAUHI)
|
1715003066NRG24151020230791172
|
15/10/2023
|
Rameshwar kol
|
1715003066WL068470
|
Rameshwar kol
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
Rameshwarkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-066-003/72-D (PATHARAUHI)
|
1715003066NRG24151020230791148
|
15/10/2023
|
sanjay shukla
|
1715003066WL068470
|
sanjay shukla
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
sanjayshukla
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-066-003/72-D (PATHARAUHI)
|
1715003066NRG24141020230786990
|
15/10/2023
|
sanjay shukla
|
1715003066WL068018
|
sanjay shukla
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
sanjayshukla
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-076-002/218-A (KHONCHIPUR)
|
1715003076NRG24141020230789289
|
15/10/2023
|
Brijlal Saket
|
1715003076WL068270
|
Brijlal Saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
BrijlalSaket
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-076-002/218-A (KHONCHIPUR)
|
1715003076NRG24141020230789290
|
15/10/2023
|
Foolmati Saket
|
1715003076WL068270
|
Foolmati Saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
FoolmatiSaket
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-076-002/255-A (KHONCHIPUR)
|
1715003076NRG24141020230789298
|
15/10/2023
|
ramkali singh
|
1715003076WL068270
|
ramkali singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
ramkalisingh
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-079-002/284-A (PONDI)
|
1715003079NRG24141020230789555
|
15/10/2023
|
seenu yadav
|
1715003079WL068297
|
seenu yadav
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275927
|
|
seenuyadav
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-079-002/284-A (PONDI)
|
1715003079NRG24141020230789554
|
15/10/2023
|
seenu yadav
|
1715003079WL068297
|
seenu yadav
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275927
|
|
seenuyadav
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-079-002/57 (PONDI)
|
1715003079NRG24141020230789590
|
15/10/2023
|
Shushila
|
1715003079WL068303
|
Shushila
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275927
|
|
Shushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10148
|
10148
|
|
|
|
|
|
|
|
20
|
SIHAWAL
|
MP-15-003-079-002/158 (PONDI)
|
1715003079NRG24141020230789540
|
15/10/2023
|
shivam singh
|
1715003079WL068293
|
shivam singh
|
00468
|
UBIN0545261
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275927
|
|
shivamsingh
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-079-002/158 (PONDI)
|
1715003079NRG24141020230789539
|
15/10/2023
|
shivam singh
|
1715003079WL068293
|
shivam singh
|
00468
|
UBIN0545261
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275927
|
|
shivamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-066-002/285-B (PATHARAUHI)
|
1715003066NRG24151020230791266
|
15/10/2023
|
Sangeeta Sahu
|
1715003066WL068479
|
Sangeeta Sahu
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
SangeetaSahu
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-079-002/218 (PONDI)
|
1715003079NRG24141020230789538
|
15/10/2023
|
manju singh
|
1715003079WL068292
|
manju singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275927
|
|
manjusingh
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-079-002/218 (PONDI)
|
1715003079NRG24141020230789537
|
15/10/2023
|
manju singh
|
1715003079WL068292
|
manju singh
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275927
|
|
manjusingh
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-093-002/102-A (TENDUHA NO.1)
|
1715003093NRG24151020230792132
|
15/10/2023
|
Sita Sahu
|
1715003093WL068546
|
Sita Sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
SitaSahu
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-093-002/135 (TENDUHA NO.1)
|
1715003093NRG24151020230792147
|
15/10/2023
|
Shyamkali
|
1715003093WL068546
|
Shyamkali
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
Shyamkali
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-093-002/169 (TENDUHA NO.1)
|
1715003093NRG24151020230792153
|
15/10/2023
|
treveni
|
1715003093WL068546
|
treveni
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
treveni
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-093-002/253-D (TENDUHA NO.1)
|
1715003093NRG24151020230792174
|
15/10/2023
|
Saroj Bhujava
|
1715003093WL068546
|
Saroj Bhujava
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
SarojBhujava
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-093-002/99-C (TENDUHA NO.1)
|
1715003093NRG24151020230792178
|
15/10/2023
|
Vikas Prajapati
|
1715003093WL068546
|
Vikas Prajapati
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
VikasPrajapati
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-093-005/3-C (TENDUHA NO.1)
|
1715003093NRG24151020230792183
|
15/10/2023
|
Sunil Tiwari
|
1715003093WL068546
|
Sunil Tiwari
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
SunilTiwari
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-093-006/32-B (TENDUHA NO.1)
|
1715003093NRG24151020230792186
|
15/10/2023
|
Ramcharit Sahu
|
1715003093WL068546
|
Ramcharit Sahu
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
RamcharitSahu
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-093-006/37 (TENDUHA NO.1)
|
1715003093NRG24151020230792189
|
15/10/2023
|
shivdash
|
1715003093WL068546
|
shivdash
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
shivdash
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-093-006/40-A (TENDUHA NO.1)
|
1715003093NRG24151020230792193
|
15/10/2023
|
Sitakali Goswai
|
1715003093WL068546
|
Sitakali Goswai
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
SitakaliGoswai
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-093-006/40-A (TENDUHA NO.1)
|
1715003093NRG24151020230792192
|
15/10/2023
|
Sitakali Goswai
|
1715003093WL068546
|
Sitakali Goswai
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
SitakaliGoswai
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-093-007/09-A (TENDUHA NO.1)
|
1715003093NRG24151020230792197
|
15/10/2023
|
Jhuthi
|
1715003093WL068546
|
Jhuthi
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
Jhuthi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16121
|
16121
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-032-002/154 (PAMARIYA)
|
1715003032NRG24151020230791220
|
15/10/2023
|
Badalu
|
1715003032WL068475
|
Badalu
|
00468
|
UBIN0547514
|
1302
|
1302
|
Processed
|
09/11/2023
|
|
291275927
|
|
Badalu
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-093-002/115-D (TENDUHA NO.1)
|
1715003093NRG24151020230792138
|
15/10/2023
|
Priyanka
|
1715003093WL068546
|
Priyanka
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2407
|
2407
|
|
|
|
|
|
|
|
38
|
SIHAWAL
|
MP-15-003-079-002/408 (PONDI)
|
1715003079NRG24141020230789542
|
15/10/2023
|
parvati singh
|
1715003079WL068294
|
parvati singh
|
00468
|
UBIN0564176
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275927
|
|
parvatisingh
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-079-002/408 (PONDI)
|
1715003079NRG24141020230789541
|
15/10/2023
|
parvati singh
|
1715003079WL068294
|
parvati singh
|
00468
|
UBIN0564176
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275927
|
|
parvatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
40
|
SIHAWAL
|
MP-15-003-020-001/195-D (BADAGAON)
|
1715003020NRG24141020230786987
|
15/10/2023
|
SHRI LAL SAKET
|
1715003020WL068017
|
SHRI LAL SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275927
|
|
SHRILALSAKET
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-066-002/155-C (PATHARAUHI)
|
1715003066NRG24151020230791117
|
15/10/2023
|
Arti Sahu
|
1715003066WL068470
|
Arti Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
ArtiSahu
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-066-002/155-C (PATHARAUHI)
|
1715003066NRG24151020230791252
|
15/10/2023
|
Arti Sahu
|
1715003066WL068479
|
Arti Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
ArtiSahu
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-066-002/27 (PATHARAUHI)
|
1715003066NRG24151020230791262
|
15/10/2023
|
anupiya
|
1715003066WL068479
|
anupiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
anupiya
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-066-002/27 (PATHARAUHI)
|
1715003066NRG24151020230791261
|
15/10/2023
|
anupiya
|
1715003066WL068479
|
anupiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
anupiya
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-066-002/327-B (PATHARAUHI)
|
1715003066NRG24151020230791210
|
15/10/2023
|
Rajesh
|
1715003066WL068472
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
Rajesh
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-066-002/346 (PATHARAUHI)
|
1715003066NRG24151020230791130
|
15/10/2023
|
Lalita kushwaha
|
1715003066WL068470
|
Lalita kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
Lalitakushwaha
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-066-002/346 (PATHARAUHI)
|
1715003066NRG24151020230791276
|
15/10/2023
|
Lalita kushwaha
|
1715003066WL068479
|
Lalita kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
Lalitakushwaha
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-066-002/347-C (PATHARAUHI)
|
1715003066NRG24151020230791131
|
15/10/2023
|
chhatilal
|
1715003066WL068470
|
chhatilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
chhatilal
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-066-002/347-C (PATHARAUHI)
|
1715003066NRG24151020230791277
|
15/10/2023
|
chhatilal
|
1715003066WL068479
|
chhatilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
chhatilal
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-066-002/40 (PATHARAUHI)
|
1715003066NRG24151020230791279
|
15/10/2023
|
Chohagi
|
1715003066WL068479
|
Chohagi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
Chohagi
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-066-002/65 (PATHARAUHI)
|
1715003066NRG24151020230791285
|
15/10/2023
|
phutiya
|
1715003066WL068479
|
phutiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
phutiya
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-066-002/65 (PATHARAUHI)
|
1715003066NRG24151020230791135
|
15/10/2023
|
phutiya
|
1715003066WL068470
|
phutiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
phutiya
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-066-005/28 (PATHARAUHI)
|
1715003066NRG24151020230791161
|
15/10/2023
|
sukhalal
|
1715003066WL068470
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
sukhalal
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-066-005/28 (PATHARAUHI)
|
1715003066NRG24151020230791195
|
15/10/2023
|
sukhalal
|
1715003066WL068471
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
sukhalal
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-066-005/76 (PATHARAUHI)
|
1715003066NRG24151020230791174
|
15/10/2023
|
samaylal
|
1715003066WL068470
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
samaylal
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-066-005/76 (PATHARAUHI)
|
1715003066NRG24151020230791204
|
15/10/2023
|
samaylal
|
1715003066WL068471
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
samaylal
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-076-001/194 (KHONCHIPUR)
|
1715003076NRG24151020230791789
|
15/10/2023
|
CHHOTELAL YADAV
|
1715003076WL068511
|
CHHOTELAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
CHHOTELALYADAV
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-076-002/111-A (KHONCHIPUR)
|
1715003076NRG24141020230789313
|
15/10/2023
|
Aneeta Rawat
|
1715003076WL068272
|
Aneeta Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
AneetaRawat
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-076-002/218-B (KHONCHIPUR)
|
1715003076NRG24141020230789291
|
15/10/2023
|
mala
|
1715003076WL068270
|
mala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
mala
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-076-002/220-B (KHONCHIPUR)
|
1715003076NRG24141020230789294
|
15/10/2023
|
Sanjeet prajapati
|
1715003076WL068270
|
Sanjeet prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
Sanjeetprajapati
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-076-002/220-C (KHONCHIPUR)
|
1715003076NRG24141020230789295
|
15/10/2023
|
Jeetendra Prajapati
|
1715003076WL068270
|
Jeetendra Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
JeetendraPrajapati
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-076-002/238 (KHONCHIPUR)
|
1715003076NRG24151020230791777
|
15/10/2023
|
Hanshalal
|
1715003076WL068510
|
Hanshalal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275927
|
|
Hanshalal
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-076-002/240-A (KHONCHIPUR)
|
1715003076NRG24151020230791779
|
15/10/2023
|
RAM KISHOR SEN
|
1715003076WL068510
|
RAM KISHOR SEN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275927
|
|
RAMKISHORSEN
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-076-002/242-A (KHONCHIPUR)
|
1715003076NRG24141020230789297
|
15/10/2023
|
Arti
|
1715003076WL068270
|
Arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
Arti
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-076-002/242-A (KHONCHIPUR)
|
1715003076NRG24141020230789296
|
15/10/2023
|
PRABHAT
|
1715003076WL068270
|
PRABHAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
PRABHAT
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-076-002/37-C (KHONCHIPUR)
|
1715003076NRG24151020230791765
|
15/10/2023
|
bhupendra singh
|
1715003076WL068509
|
bhupendra singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275927
|
|
bhupendrasingh
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-076-002/5-D (KHONCHIPUR)
|
1715003076NRG24141020230789299
|
15/10/2023
|
Laxaman
|
1715003076WL068270
|
Laxaman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
Laxaman
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-076-002/5-D (KHONCHIPUR)
|
1715003076NRG24141020230789300
|
15/10/2023
|
Ramkali
|
1715003076WL068270
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
Ramkali
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-076-002/764-A (KHONCHIPUR)
|
1715003076NRG24141020230789304
|
15/10/2023
|
chandramani
|
1715003076WL068270
|
chandramani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
chandramani
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-076-002/764-A (KHONCHIPUR)
|
1715003076NRG24141020230789305
|
15/10/2023
|
meera
|
1715003076WL068270
|
meera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275927
|
|
meera
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-076-002/98-A (KHONCHIPUR)
|
1715003076NRG24151020230791770
|
15/10/2023
|
Shyam Sundar Singh
|
1715003076WL068509
|
Shyam Sundar Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275927
|
|
ShyamSundarSingh
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-079-001/118-A (PONDI)
|
1715003079NRG24151020230791754
|
15/10/2023
|
suryabhan
|
1715003079WL068508
|
suryabhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275927
|
|
suryabhan
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-079-001/135 (PONDI)
|
1715003079NRG24151020230791759
|
15/10/2023
|
Tejbhan
|
1715003079WL068508
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275927
|
|
Tejbhan
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-079-002/114 (PONDI)
|
1715003079NRG24141020230789565
|
15/10/2023
|
Ramkali Singh
|
1715003079WL068301
|
Ramkali Singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
291275927
|
|
RamkaliSingh
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-079-002/190 (PONDI)
|
1715003079NRG24141020230789581
|
15/10/2023
|
vijaykumar
|
1715003079WL068303
|
vijaykumar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275927
|
|
vijaykumar
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-079-002/30 (PONDI)
|
1715003079NRG24151020230791762
|
15/10/2023
|
harinarayan
|
1715003079WL068508
|
harinarayan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275927
|
|
harinarayan
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-079-002/342-A (PONDI)
|
1715003079NRG24141020230789545
|
15/10/2023
|
niraj singh
|
1715003079WL068295
|
niraj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275927
|
|
nirajsingh
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-079-002/343 (PONDI)
|
1715003079NRG24141020230789586
|
15/10/2023
|
sumant
|
1715003079WL068303
|
sumant
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275927
|
|
sumant
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-079-002/396 (PONDI)
|
1715003079NRG24141020230789546
|
15/10/2023
|
neelam
|
1715003079WL068295
|
neelam
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275927
|
|
neelam
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-079-002/415 (PONDI)
|
1715003079NRG24141020230789587
|
15/10/2023
|
shankhraj singh
|
1715003079WL068303
|
shankhraj singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
09/11/2023
|
|
291275927
|
|
shankhrajsingh
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-079-002/57 (PONDI)
|
1715003079NRG24141020230789591
|
15/10/2023
|
Sahdev
|
1715003079WL068303
|
Sahdev
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
291275927
|
|
Sahdev
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-093-005/3-A (TENDUHA NO.1)
|
1715003093NRG24151020230792182
|
15/10/2023
|
dayavati
|
1715003093WL068546
|
dayavati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
dayavati
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-093-006/7-B (TENDUHA NO.1)
|
1715003093NRG24151020230792195
|
15/10/2023
|
kanta sahu
|
1715003093WL068546
|
kanta sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
kantasahu
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-093-007/7-D (TENDUHA NO.1)
|
1715003093NRG24151020230792206
|
15/10/2023
|
Umesh Goswami
|
1715003093WL068546
|
Umesh Goswami
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275927
|
|
UmeshGoswami
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48804
|
48804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95977
|
95977
|
|
|
|
|
|
|
|