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-15-003-002-002/13-A (MURDADIH)
|
1715003002NRG24231220231044548
|
23/12/2023
|
KAMLA YADAV
|
1715003002WL086566
|
KAMLA YADAV
|
00032
|
UTIB0000655
|
6
|
6
|
Processed
|
11/03/2024
|
|
644286256
|
|
KAMLAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-002-002/33 (MURDADIH)
|
1715003002NRG24231220231044560
|
23/12/2023
|
suresh kori
|
1715003002WL086566
|
suresh kori
|
00078
|
CNRB0003944
|
6
|
6
|
Processed
|
11/03/2024
|
|
644286256
|
|
sureshkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-069-001/49-D (RAMDIH)
|
1715003069NRG24231220231043292
|
23/12/2023
|
reta
|
1715003069WL086482
|
reta
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
reta
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-069-001/60-C (RAMDIH)
|
1715003069NRG24231220231043302
|
23/12/2023
|
Rekha
|
1715003069WL086482
|
Rekha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Rekha
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-069-001/60-C (RAMDIH)
|
1715003069NRG24231220231043301
|
23/12/2023
|
Rekha
|
1715003069WL086482
|
Rekha
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-065-003/195-D (PATEHARAKOTHAR)
|
1715003065NRG24231220231043718
|
23/12/2023
|
Maya
|
1715003065WL086523
|
Maya
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286256
|
|
Maya
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-065-003/195-D (PATEHARAKOTHAR)
|
1715003065NRG24231220231043717
|
23/12/2023
|
Maya
|
1715003065WL086523
|
Maya
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286256
|
|
Maya
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-065-003/195-D (PATEHARAKOTHAR)
|
1715003065NRG24231220231043716
|
23/12/2023
|
maya
|
1715003065WL086523
|
maya
|
00354
|
PUNB0642400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286256
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-002-001/110-B (MURDADIH)
|
1715003002NRG24231220231044544
|
23/12/2023
|
Sankath devi
|
1715003002WL086566
|
Sankath devi
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
11/03/2024
|
|
644286256
|
|
Sankathdevi
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-002-002/133 (MURDADIH)
|
1715003002NRG24231220231044549
|
23/12/2023
|
rajpal
|
1715003002WL086566
|
rajpal
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
11/03/2024
|
|
644286256
|
|
rajpal
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-002-002/32-B (MURDADIH)
|
1715003002NRG24231220231044559
|
23/12/2023
|
Rajendra
|
1715003002WL086566
|
Rajendra
|
00415
|
SBIN0001262
|
6
|
6
|
Processed
|
11/03/2024
|
|
644286256
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-013-002/580-B (SONBARSHA)
|
1715003013NRG24221220231041456
|
23/12/2023
|
Narendra
|
1715003013WL086352
|
Narendra
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286256
|
|
Narendra
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-054-001/621-A (SIHAULIYA)
|
1715003054NRG24231220231043661
|
23/12/2023
|
Sanjana kol
|
1715003054WL086514
|
Sanjana kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Sanjanakol
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-054-001/739 (SIHAULIYA)
|
1715003054NRG24231220231043679
|
23/12/2023
|
gopal sing
|
1715003054WL086514
|
gopal sing
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286256
|
|
gopalsing
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-054-001/760 (SIHAULIYA)
|
1715003054NRG24231220231043686
|
23/12/2023
|
Chain kumar Rawat
|
1715003054WL086514
|
Chain kumar Rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
ChainkumarRawat
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-069-001/149-B (RAMDIH)
|
1715003069NRG24231220231043277
|
23/12/2023
|
AJAY
|
1715003069WL086482
|
AJAY
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
AJAY
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-069-001/60-D (RAMDIH)
|
1715003069NRG24231220231043304
|
23/12/2023
|
Priyanka
|
1715003069WL086482
|
Priyanka
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Priyanka
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-069-001/60-D (RAMDIH)
|
1715003069NRG24231220231043303
|
23/12/2023
|
Priyanka
|
1715003069WL086482
|
Priyanka
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Priyanka
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-069-001/62-C (RAMDIH)
|
1715003069NRG24231220231043310
|
23/12/2023
|
Shail
|
1715003069WL086482
|
Shail
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Shail
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-069-001/62-C (RAMDIH)
|
1715003069NRG24231220231043309
|
23/12/2023
|
Shail
|
1715003069WL086482
|
Shail
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Shail
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-069-001/72-B (RAMDIH)
|
1715003069NRG24231220231043435
|
23/12/2023
|
Savita
|
1715003069WL086486
|
Savita
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Savita
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-069-001/72-B (RAMDIH)
|
1715003069NRG24231220231043434
|
23/12/2023
|
Savita
|
1715003069WL086486
|
Savita
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Savita
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-069-003/121-C (RAMDIH)
|
1715003069NRG24231220231043448
|
23/12/2023
|
Nisha kewat
|
1715003069WL086486
|
Nisha kewat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Nishakewat
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-069-003/15-C (RAMDIH)
|
1715003069NRG24231220231043450
|
23/12/2023
|
vineesh
|
1715003069WL086486
|
vineesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
vineesh
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-069-003/15-C (RAMDIH)
|
1715003069NRG24231220231043705
|
23/12/2023
|
vineesh
|
1715003069WL086521
|
vineesh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286256
|
|
vineesh
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-069-003/15-D (RAMDIH)
|
1715003069NRG24231220231043452
|
23/12/2023
|
archana
|
1715003069WL086486
|
archana
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
archana
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-069-003/15-D (RAMDIH)
|
1715003069NRG24231220231043451
|
23/12/2023
|
archana
|
1715003069WL086486
|
archana
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
archana
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-069-003/16-D (RAMDIH)
|
1715003069NRG24231220231043455
|
23/12/2023
|
rajlal
|
1715003069WL086486
|
rajlal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
rajlal
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-069-003/16-D (RAMDIH)
|
1715003069NRG24231220231043454
|
23/12/2023
|
rajlal
|
1715003069WL086486
|
rajlal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
rajlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-055-001/918-B (HATAWA)
|
1715003055NRG24191220231024165
|
23/12/2023
|
Sukhendra Gupta
|
1715003055WL085181
|
Sukhendra Gupta
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644286256
|
|
SukhendraGupta
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-055-001/965-C (HATAWA)
|
1715003055NRG24191220231024180
|
23/12/2023
|
Manisha Singh
|
1715003055WL085181
|
Manisha Singh
|
00468
|
UBIN0537314
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644286256
|
|
ManishaSingh
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-069-002/13-B (RAMDIH)
|
1715003069NRG24231220231043444
|
23/12/2023
|
Kishan
|
1715003069WL086486
|
Kishan
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Kishan
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-069-002/13-B (RAMDIH)
|
1715003069NRG24231220231043443
|
23/12/2023
|
Kishan
|
1715003069WL086486
|
Kishan
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Kishan
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-069-003/6-D (RAMDIH)
|
1715003069NRG24231220231043466
|
23/12/2023
|
malavati
|
1715003069WL086486
|
malavati
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
malavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
35
|
SIHAWAL
|
MP-15-003-002-002/65 (MURDADIH)
|
1715003002NRG24231220231044566
|
23/12/2023
|
RAMESHWAR
|
1715003002WL086566
|
RAMESHWAR
|
00468
|
UBIN0539627
|
6
|
6
|
Processed
|
11/03/2024
|
|
644286256
|
|
RAMESHWAR
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-006-004/841-D (GAHIRA)
|
1715003006NRG24231220231042932
|
23/12/2023
|
uraua
|
1715003006WL086451
|
uraua
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286256
|
|
uraua
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-006-004/841-D (GAHIRA)
|
1715003006NRG24231220231042931
|
23/12/2023
|
uraua
|
1715003006WL086451
|
uraua
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286256
|
|
uraua
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-008-004/849 (KARIMATI)
|
1715003008NRG24231220231045485
|
23/12/2023
|
Pardeep Gupta
|
1715003008WL086621
|
Pardeep Gupta
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644286256
|
|
PardeepGupta
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-019-002/109 (BAGHAUDI)
|
1715003019NRG24221220231040092
|
23/12/2023
|
amritlal
|
1715003019WL086291
|
amritlal
|
00468
|
UBIN0539627
|
50
|
50
|
Processed
|
11/03/2024
|
|
644286256
|
|
amritlal
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-019-002/65-C (BAGHAUDI)
|
1715003019NRG24221220231040106
|
23/12/2023
|
Shyamkali
|
1715003019WL086291
|
Shyamkali
|
00468
|
UBIN0539627
|
52
|
52
|
Processed
|
11/03/2024
|
|
644286256
|
|
Shyamkali
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-069-001/71-B (RAMDIH)
|
1715003069NRG24231220231043313
|
23/12/2023
|
Dhruv
|
1715003069WL086482
|
Dhruv
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Dhruv
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
42
|
SIHAWAL
|
MP-15-003-069-001/56-D (RAMDIH)
|
1715003069NRG24231220231043433
|
23/12/2023
|
saroj
|
1715003069WL086486
|
saroj
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286256
|
|
saroj
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-069-001/771-B (RAMDIH)
|
1715003069NRG24231220231043439
|
23/12/2023
|
Ramayan
|
1715003069WL086486
|
Ramayan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Ramayan
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-069-001/771-B (RAMDIH)
|
1715003069NRG24231220231043438
|
23/12/2023
|
Ramayan
|
1715003069WL086486
|
Ramayan
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Ramayan
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-069-003/14-D (RAMDIH)
|
1715003069NRG24231220231043704
|
23/12/2023
|
anju
|
1715003069WL086521
|
anju
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286256
|
|
anju
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-069-003/14-D (RAMDIH)
|
1715003069NRG24231220231043703
|
23/12/2023
|
anju
|
1715003069WL086521
|
anju
|
00468
|
UBIN0546861
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286256
|
|
anju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
47
|
SIHAWAL
|
MP-15-003-045-002/888 (KUSEDA)
|
1715003045NRG24231220231044210
|
23/12/2023
|
Kailasua yadav
|
1715003045WL086550
|
Kailasua yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Kailasuayadav
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-054-001/254-B (SIHAULIYA)
|
1715003054NRG24231220231043634
|
23/12/2023
|
Dadulal
|
1715003054WL086514
|
Dadulal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Dadulal
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-054-001/759 (SIHAULIYA)
|
1715003054NRG24231220231043685
|
23/12/2023
|
Shiv Bahadur Singh
|
1715003054WL086514
|
Shiv Bahadur Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
ShivBahadurSingh
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-055-001/788 (HATAWA)
|
1715003055NRG24191220231024161
|
23/12/2023
|
Mo. Ateek
|
1715003055WL085181
|
Mo. Ateek
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644286256
|
|
Mo.Ateek
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-055-001/928-B (HATAWA)
|
1715003055NRG24191220231024166
|
23/12/2023
|
Mukesh Sen
|
1715003055WL085181
|
Mukesh Sen
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644286256
|
|
MukeshSen
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-055-001/941-D (HATAWA)
|
1715003055NRG24191220231024171
|
23/12/2023
|
Shyama Yadav
|
1715003055WL085181
|
Shyama Yadav
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644286256
|
|
ShyamaYadav
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-055-001/941-D (HATAWA)
|
1715003055NRG24191220231024170
|
23/12/2023
|
Shyama Yadav
|
1715003055WL085181
|
Shyama Yadav
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644286256
|
|
ShyamaYadav
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-055-002/963 (HATAWA)
|
1715003055NRG24191220231024182
|
23/12/2023
|
suresh
|
1715003055WL085181
|
suresh
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644286256
|
|
suresh
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-055-002/964-A (HATAWA)
|
1715003055NRG24191220231024188
|
23/12/2023
|
Vikash kewat
|
1715003055WL085181
|
Vikash kewat
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644286256
|
|
Vikashkewat
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-055-002/965 (HATAWA)
|
1715003055NRG24191220231024192
|
23/12/2023
|
Neeta kewat
|
1715003055WL085181
|
Neeta kewat
|
00468
|
UBIN0548341
|
1323
|
1323
|
Processed
|
11/03/2024
|
|
644286256
|
|
Neetakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13239
|
13239
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-013-002/580-A (SONBARSHA)
|
1715003013NRG24221220231041454
|
23/12/2023
|
Vishnu
|
1715003013WL086352
|
Vishnu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286256
|
|
Vishnu
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-054-001/152 (SIHAULIYA)
|
1715003054NRG24231220231043627
|
23/12/2023
|
dharamraj
|
1715003054WL086514
|
dharamraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
dharamraj
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-054-001/172 (SIHAULIYA)
|
1715003054NRG24231220231043597
|
23/12/2023
|
angad
|
1715003054WL086513
|
angad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
angad
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-054-001/178 (SIHAULIYA)
|
1715003054NRG24231220231043629
|
23/12/2023
|
ramkali
|
1715003054WL086514
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
ramkali
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-054-001/270 (SIHAULIYA)
|
1715003054NRG24231220231043599
|
23/12/2023
|
kallu
|
1715003054WL086513
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
kallu
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-054-001/284 (SIHAULIYA)
|
1715003054NRG24231220231043600
|
23/12/2023
|
deendayal
|
1715003054WL086513
|
deendayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
deendayal
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-054-001/378 (SIHAULIYA)
|
1715003054NRG24231220231043607
|
23/12/2023
|
bhola
|
1715003054WL086513
|
bhola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
bhola
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-054-001/385 (SIHAULIYA)
|
1715003054NRG24231220231043645
|
23/12/2023
|
sumittri
|
1715003054WL086514
|
sumittri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
sumittri
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-054-001/400 (SIHAULIYA)
|
1715003054NRG24231220231043611
|
23/12/2023
|
mohan
|
1715003054WL086513
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
mohan
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-054-001/417 (SIHAULIYA)
|
1715003054NRG24231220231043612
|
23/12/2023
|
raniya
|
1715003054WL086513
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
raniya
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-054-001/51 (SIHAULIYA)
|
1715003054NRG24231220231043652
|
23/12/2023
|
sukbariya
|
1715003054WL086514
|
sukbariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
sukbariya
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-054-001/573 (SIHAULIYA)
|
1715003054NRG24231220231043617
|
23/12/2023
|
Nageshwar
|
1715003054WL086513
|
Nageshwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Nageshwar
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-054-001/67 (SIHAULIYA)
|
1715003054NRG24231220231043663
|
23/12/2023
|
Mukesh
|
1715003054WL086514
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Mukesh
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-054-001/688 (SIHAULIYA)
|
1715003054NRG24231220231043623
|
23/12/2023
|
PREMLAL SINGH
|
1715003054WL086513
|
PREMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
PREMLALSINGH
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-054-001/756 (SIHAULIYA)
|
1715003054NRG24231220231043683
|
23/12/2023
|
Jagpratap singh gond
|
1715003054WL086514
|
Jagpratap singh gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286256
|
|
Jagpratapsinghgond
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-059-004/3-B (DEOGAWAN)
|
1715003059NRG24231220231044670
|
23/12/2023
|
Brinda
|
1715003059WL086577
|
Brinda
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644286256
|
|
Brinda
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-059-004/32 (DEOGAWAN)
|
1715003059NRG24231220231044671
|
23/12/2023
|
Kamlesh
|
1715003059WL086577
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644286256
|
|
Kamlesh
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-069-001/61-C (RAMDIH)
|
1715003069NRG24231220231043306
|
23/12/2023
|
Seeta
|
1715003069WL086482
|
Seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Seeta
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-069-001/61-C (RAMDIH)
|
1715003069NRG24231220231043305
|
23/12/2023
|
Seeta
|
1715003069WL086482
|
Seeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Seeta
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-069-001/61-D (RAMDIH)
|
1715003069NRG24231220231043308
|
23/12/2023
|
sashi
|
1715003069WL086482
|
sashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
sashi
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-069-001/61-D (RAMDIH)
|
1715003069NRG24231220231043307
|
23/12/2023
|
sashi
|
1715003069WL086482
|
sashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
sashi
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-069-001/72-C (RAMDIH)
|
1715003069NRG24231220231043437
|
23/12/2023
|
Sudama
|
1715003069WL086486
|
Sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Sudama
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-069-001/72-C (RAMDIH)
|
1715003069NRG24231220231043436
|
23/12/2023
|
Sudama
|
1715003069WL086486
|
Sudama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Sudama
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-069-003/14-C (RAMDIH)
|
1715003069NRG24231220231043702
|
23/12/2023
|
Ankita
|
1715003069WL086521
|
Ankita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286256
|
|
Ankita
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-069-003/14-C (RAMDIH)
|
1715003069NRG24231220231043701
|
23/12/2023
|
Ankita
|
1715003069WL086521
|
Ankita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644286256
|
|
Ankita
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-069-003/355-A (RAMDIH)
|
1715003069NRG24231220231043463
|
23/12/2023
|
ramrasile
|
1715003069WL086486
|
ramrasile
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
ramrasile
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-069-003/9 (RAMDIH)
|
1715003069NRG24231220231043470
|
23/12/2023
|
Kaushilya
|
1715003069WL086486
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644286256
|
|
Kaushilya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97351
|
97351
|
|
|
|
|
|
|
|