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-15-003-009-001/26-C (TEDUHANO2)
|
1715003009NRG23191220220989804
|
19/12/2022
|
Rajesh Kumar Sen
|
1715003009WL148235
|
Rajesh Kumar Sen
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876445661
|
|
RajeshKumarSen
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-009-001/635 (TEDUHANO2)
|
1715003009NRG23191220220989803
|
19/12/2022
|
Umesh Sen
|
1715003009WL148234
|
Umesh Sen
|
00415
|
SBIN0001262
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876445661
|
|
UmeshSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-022-001/1534 (AMILIYA)
|
1715003022NRG23191220220989939
|
19/12/2022
|
lalita devi pandey
|
1715003022WL148260
|
lalita devi pandey
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
lalitadevipandey
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-022-001/1534 (AMILIYA)
|
1715003022NRG23191220220989938
|
19/12/2022
|
lalita devi pandey
|
1715003022WL148260
|
lalita devi pandey
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
lalitadevipandey
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-022-001/1721 (AMILIYA)
|
1715003022NRG23191220220989941
|
19/12/2022
|
nand kumar pandey
|
1715003022WL148260
|
nand kumar pandey
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
nandkumarpandey
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-041-003/166-B (BAGHORE)
|
1715003041NRG23191220220990401
|
19/12/2022
|
Nandkishore
|
1715003041WL148315
|
Nandkishore
|
00468
|
UBIN0539627
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
Nandkishore
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-041-003/166-B (BAGHORE)
|
1715003041NRG23191220220990400
|
19/12/2022
|
Nandkishore
|
1715003041WL148315
|
Nandkishore
|
00468
|
UBIN0539627
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
Nandkishore
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-041-003/212 (BAGHORE)
|
1715003041NRG23191220220990337
|
19/12/2022
|
Balkrishna
|
1715003041WL148313
|
Balkrishna
|
00468
|
UBIN0539627
|
1206
|
1206
|
Processed
|
23/12/2022
|
|
876445661
|
|
Balkrishna
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-041-003/429 (BAGHORE)
|
1715003041NRG23191220220990409
|
19/12/2022
|
jamuna
|
1715003041WL148315
|
jamuna
|
00468
|
UBIN0539627
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
jamuna
|
(000000)
|
10
|
SIHAWAL
|
MP-15-003-041-003/563 (BAGHORE)
|
1715003041NRG23191220220990347
|
19/12/2022
|
sivsevak
|
1715003041WL148313
|
sivsevak
|
00468
|
UBIN0539627
|
1206
|
1206
|
Processed
|
23/12/2022
|
|
876445661
|
|
sivsevak
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-041-003/627-B (BAGHORE)
|
1715003041NRG23191220220990418
|
19/12/2022
|
Babulal
|
1715003041WL148315
|
Babulal
|
00468
|
UBIN0539627
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
Babulal
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-041-003/629 (BAGHORE)
|
1715003041NRG23191220220990386
|
19/12/2022
|
ramdayal
|
1715003041WL148314
|
ramdayal
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
ramdayal
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-041-003/629 (BAGHORE)
|
1715003041NRG23191220220990385
|
19/12/2022
|
ramdayal
|
1715003041WL148314
|
ramdayal
|
00468
|
UBIN0539627
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13380
|
13380
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-097-001/215-C (JANAKPUR)
|
1715003097NRG23191220220989944
|
19/12/2022
|
Kusumkali kol
|
1715003097WL148261
|
Kusumkali kol
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876445661
|
|
Kusumkalikol
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-097-001/221-A (JANAKPUR)
|
1715003097NRG23191220220989963
|
19/12/2022
|
Pappoo kol
|
1715003097WL148266
|
Pappoo kol
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876445661
|
|
Pappookol
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-097-001/5 (JANAKPUR)
|
1715003097NRG23191220220989972
|
19/12/2022
|
Phoolkali kol
|
1715003097WL148269
|
Phoolkali kol
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876445661
|
|
Phoolkalikol
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-097-001/9-B (JANAKPUR)
|
1715003097NRG23191220220989960
|
19/12/2022
|
Rammilan
|
1715003097WL148265
|
Rammilan
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876445661
|
|
Rammilan
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-097-002/115 (JANAKPUR)
|
1715003097NRG23191220220989956
|
19/12/2022
|
Sirbatiya
|
1715003097WL148264
|
Sirbatiya
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876445661
|
|
Sirbatiya
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-097-002/56 (JANAKPUR)
|
1715003097NRG23191220220989977
|
19/12/2022
|
Phoolwa
|
1715003097WL148272
|
Phoolwa
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876445661
|
|
Phoolwa
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-097-002/78 (JANAKPUR)
|
1715003097NRG23191220220989966
|
19/12/2022
|
Raj bhor kol
|
1715003097WL148267
|
Raj bhor kol
|
00468
|
UBIN0546861
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876445661
|
|
Rajbhorkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-041-003/104 (BAGHORE)
|
1715003041NRG23191220220990393
|
19/12/2022
|
Budhani
|
1715003041WL148315
|
Budhani
|
00468
|
UBIN0547514
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
Budhani
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-041-003/12-B (BAGHORE)
|
1715003041NRG23191220220990397
|
19/12/2022
|
mehadi hasan
|
1715003041WL148315
|
mehadi hasan
|
00468
|
UBIN0547514
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
mehadihasan
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-041-003/188-A (BAGHORE)
|
1715003041NRG23191220220990334
|
19/12/2022
|
Meera
|
1715003041WL148313
|
Meera
|
00468
|
UBIN0547514
|
1206
|
1206
|
Processed
|
23/12/2022
|
|
876445661
|
|
Meera
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-041-003/21 (BAGHORE)
|
1715003041NRG23191220220990403
|
19/12/2022
|
Dadoli
|
1715003041WL148315
|
Dadoli
|
00468
|
UBIN0547514
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
Dadoli
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-041-003/21 (BAGHORE)
|
1715003041NRG23191220220990402
|
19/12/2022
|
Dadoli
|
1715003041WL148315
|
Dadoli
|
00468
|
UBIN0547514
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
Dadoli
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-041-003/258 (BAGHORE)
|
1715003041NRG23191220220990405
|
19/12/2022
|
Ghansyam
|
1715003041WL148315
|
Ghansyam
|
00468
|
UBIN0547514
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
Ghansyam
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-041-003/258 (BAGHORE)
|
1715003041NRG23191220220990404
|
19/12/2022
|
Ghansyam
|
1715003041WL148315
|
Ghansyam
|
00468
|
UBIN0547514
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
Ghansyam
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-041-003/283 (BAGHORE)
|
1715003041NRG23191220220990339
|
19/12/2022
|
Vinita
|
1715003041WL148313
|
Vinita
|
00468
|
UBIN0547514
|
1206
|
1206
|
Processed
|
23/12/2022
|
|
876445661
|
|
Vinita
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-041-003/286-C (BAGHORE)
|
1715003041NRG23191220220990406
|
19/12/2022
|
Ravish
|
1715003041WL148315
|
Ravish
|
00468
|
UBIN0547514
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
Ravish
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-041-003/470 (BAGHORE)
|
1715003041NRG23191220220990411
|
19/12/2022
|
devkali
|
1715003041WL148315
|
devkali
|
00468
|
UBIN0547514
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
devkali
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-041-003/543 (BAGHORE)
|
1715003041NRG23191220220990416
|
19/12/2022
|
bhailal
|
1715003041WL148315
|
bhailal
|
00468
|
UBIN0547514
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
bhailal
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-041-003/623 (BAGHORE)
|
1715003041NRG23191220220990384
|
19/12/2022
|
Rampal
|
1715003041WL148314
|
Rampal
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
Rampal
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-042-001/663 (MERHAULI)
|
1715003042NRG23191220220990431
|
19/12/2022
|
Asik Ali
|
1715003042WL148319
|
Asik Ali
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876445661
|
|
AsikAli
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-042-001/663 (MERHAULI)
|
1715003042NRG23191220220990430
|
19/12/2022
|
Asik Ali
|
1715003042WL148319
|
Asik Ali
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876445661
|
|
AsikAli
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-042-001/691 (MERHAULI)
|
1715003042NRG23191220220990515
|
19/12/2022
|
Shohali banu
|
1715003042WL148322
|
Shohali banu
|
00468
|
UBIN0547514
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
876445661
|
|
Shohalibanu
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-042-001/692 (MERHAULI)
|
1715003042NRG23191220220990432
|
19/12/2022
|
Ahamad ali
|
1715003042WL148320
|
Ahamad ali
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876445661
|
|
Ahamadali
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-042-001/723 (MERHAULI)
|
1715003042NRG23191220220989992
|
19/12/2022
|
BHANU PRATAP SINGH
|
1715003042WL148274
|
BHANU PRATAP SINGH
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
BHANUPRATAPSINGH
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-042-001/725 (MERHAULI)
|
1715003042NRG23191220220989996
|
19/12/2022
|
balram das bhujva
|
1715003042WL148274
|
balram das bhujva
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
balramdasbhujva
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-042-001/778 (MERHAULI)
|
1715003042NRG23191220220990429
|
19/12/2022
|
Kausar Ali
|
1715003042WL148318
|
Kausar Ali
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876445661
|
|
KausarAli
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-042-001/778 (MERHAULI)
|
1715003042NRG23191220220990428
|
19/12/2022
|
Kausar Ali
|
1715003042WL148318
|
Kausar Ali
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876445661
|
|
KausarAli
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-042-001/792 (MERHAULI)
|
1715003042NRG23191220220990427
|
19/12/2022
|
Basarat Ali
|
1715003042WL148317
|
Basarat Ali
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876445661
|
|
BasaratAli
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-042-001/792 (MERHAULI)
|
1715003042NRG23191220220990426
|
19/12/2022
|
Basarat Ali
|
1715003042WL148317
|
Basarat Ali
|
00468
|
UBIN0547514
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876445661
|
|
BasaratAli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-041-001/23 (BAGHORE)
|
1715003041NRG23191220220990392
|
19/12/2022
|
bhahilal
|
1715003041WL148315
|
bhahilal
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
bhahilal
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-041-003/111 (BAGHORE)
|
1715003041NRG23191220220990351
|
19/12/2022
|
Rampal
|
1715003041WL148314
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
Rampal
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-041-003/114 (BAGHORE)
|
1715003041NRG23191220220990396
|
19/12/2022
|
shivnath
|
1715003041WL148315
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
shivnath
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-041-003/114 (BAGHORE)
|
1715003041NRG23191220220990395
|
19/12/2022
|
shivnath
|
1715003041WL148315
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
shivnath
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-041-003/12-B (BAGHORE)
|
1715003041NRG23191220220990398
|
19/12/2022
|
tahira begam
|
1715003041WL148315
|
tahira begam
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
tahirabegam
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-041-003/130-B (BAGHORE)
|
1715003041NRG23191220220990399
|
19/12/2022
|
jaanali
|
1715003041WL148315
|
jaanali
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
jaanali
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-041-003/146 (BAGHORE)
|
1715003041NRG23191220220990364
|
19/12/2022
|
satish
|
1715003041WL148314
|
satish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
satish
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-041-003/146 (BAGHORE)
|
1715003041NRG23191220220990363
|
19/12/2022
|
satish
|
1715003041WL148314
|
satish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
satish
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-041-003/289-B (BAGHORE)
|
1715003041NRG23191220220990371
|
19/12/2022
|
Suryanarayan
|
1715003041WL148314
|
Suryanarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
Suryanarayan
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-041-003/323 (BAGHORE)
|
1715003041NRG23191220220990407
|
19/12/2022
|
babulal
|
1715003041WL148315
|
babulal
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
babulal
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-041-003/433 (BAGHORE)
|
1715003041NRG23191220220990410
|
19/12/2022
|
munni
|
1715003041WL148315
|
munni
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
munni
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-041-003/481 (BAGHORE)
|
1715003041NRG23191220220990375
|
19/12/2022
|
ramgopal
|
1715003041WL148314
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
ramgopal
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-041-003/481 (BAGHORE)
|
1715003041NRG23191220220990374
|
19/12/2022
|
ramgopal
|
1715003041WL148314
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
ramgopal
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-041-003/508 (BAGHORE)
|
1715003041NRG23191220220990377
|
19/12/2022
|
Kamtanath
|
1715003041WL148314
|
Kamtanath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
Kamtanath
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-041-003/508 (BAGHORE)
|
1715003041NRG23191220220990376
|
19/12/2022
|
Kamtanath
|
1715003041WL148314
|
Kamtanath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
Kamtanath
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-041-003/518 (BAGHORE)
|
1715003041NRG23191220220990378
|
19/12/2022
|
Mahboob
|
1715003041WL148314
|
Mahboob
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
23/12/2022
|
|
876445661
|
|
Mahboob
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-041-003/519 (BAGHORE)
|
1715003041NRG23191220220990413
|
19/12/2022
|
abdul karim
|
1715003041WL148315
|
abdul karim
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
abdulkarim
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-041-003/519 (BAGHORE)
|
1715003041NRG23191220220990412
|
19/12/2022
|
abdul karim
|
1715003041WL148315
|
abdul karim
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
abdulkarim
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-041-003/544 (BAGHORE)
|
1715003041NRG23191220220990380
|
19/12/2022
|
shyamlal
|
1715003041WL148314
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
23/12/2022
|
|
876445661
|
|
shyamlal
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-041-003/544 (BAGHORE)
|
1715003041NRG23191220220990379
|
19/12/2022
|
shyamlal
|
1715003041WL148314
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
shyamlal
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-041-003/555-A (BAGHORE)
|
1715003041NRG23191220220990345
|
19/12/2022
|
Nageswar
|
1715003041WL148313
|
Nageswar
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
23/12/2022
|
|
876445661
|
|
Nageswar
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-041-003/563 (BAGHORE)
|
1715003041NRG23191220220990349
|
19/12/2022
|
babulal
|
1715003041WL148313
|
babulal
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
23/12/2022
|
|
876445661
|
|
babulal
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-041-003/563 (BAGHORE)
|
1715003041NRG23191220220990348
|
19/12/2022
|
Santosiya
|
1715003041WL148313
|
Santosiya
|
00602
|
SBIN0RRMBGB
|
1206
|
1206
|
Processed
|
23/12/2022
|
|
876445661
|
|
Santosiya
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-041-003/637 (BAGHORE)
|
1715003041NRG23191220220990388
|
19/12/2022
|
Kanhaiyalal
|
1715003041WL148314
|
Kanhaiyalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
Kanhaiyalal
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-041-003/640 (BAGHORE)
|
1715003041NRG23191220220990420
|
19/12/2022
|
devkali
|
1715003041WL148315
|
devkali
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
devkali
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-041-003/640 (BAGHORE)
|
1715003041NRG23191220220990419
|
19/12/2022
|
devkali
|
1715003041WL148315
|
devkali
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
devkali
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-041-003/74-B (BAGHORE)
|
1715003041NRG23191220220990389
|
19/12/2022
|
Jamuna
|
1715003041WL148314
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
Jamuna
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-041-003/95-B (BAGHORE)
|
1715003041NRG23191220220990423
|
19/12/2022
|
sonali
|
1715003041WL148315
|
sonali
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
23/12/2022
|
|
876445661
|
|
sonali
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-042-001/334 (MERHAULI)
|
1715003042NRG23191220220989981
|
19/12/2022
|
MEENA DEVI
|
1715003042WL148274
|
MEENA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
MEENADEVI
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-042-001/373-A (MERHAULI)
|
1715003042NRG23191220220989982
|
19/12/2022
|
YASHODA BHUJVA
|
1715003042WL148274
|
YASHODA BHUJVA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
YASHODABHUJVA
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-042-001/527 (MERHAULI)
|
1715003042NRG23191220220990517
|
19/12/2022
|
Rohit Kumar Jayswal
|
1715003042WL148323
|
Rohit Kumar Jayswal
|
00602
|
SBIN0RRMBGB
|
2917
|
2917
|
Processed
|
23/12/2022
|
|
876445661
|
|
RohitKumarJayswal
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-042-001/527 (MERHAULI)
|
1715003042NRG23191220220990516
|
19/12/2022
|
Rohit Kumar Jayswal
|
1715003042WL148323
|
Rohit Kumar Jayswal
|
00602
|
SBIN0RRMBGB
|
2917
|
2917
|
Processed
|
23/12/2022
|
|
876445661
|
|
RohitKumarJayswal
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-042-001/641-B (MERHAULI)
|
1715003042NRG23191220220990619
|
19/12/2022
|
Seema Fatima
|
1715003042WL148327
|
Seema Fatima
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
876445661
|
|
SeemaFatima
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-042-001/641-B (MERHAULI)
|
1715003042NRG23191220220990618
|
19/12/2022
|
Seema Fatima
|
1715003042WL148327
|
Seema Fatima
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
876445661
|
|
SeemaFatima
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-042-001/682 (MERHAULI)
|
1715003042NRG23191220220989986
|
19/12/2022
|
SEETARAM SAKET
|
1715003042WL148274
|
SEETARAM SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
SEETARAMSAKET
|
(000000)
|
78
|
SIHAWAL
|
MP-15-003-042-001/682 (MERHAULI)
|
1715003042NRG23191220220989985
|
19/12/2022
|
SEETARAM SAKET
|
1715003042WL148274
|
SEETARAM SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
SEETARAMSAKET
|
(000000)
|
79
|
SIHAWAL
|
MP-15-003-042-001/707 (MERHAULI)
|
1715003042NRG23191220220989989
|
19/12/2022
|
adarsh kumar mishra
|
1715003042WL148274
|
adarsh kumar mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
adarshkumarmishra
|
(000000)
|
80
|
SIHAWAL
|
MP-15-003-042-001/724 (MERHAULI)
|
1715003042NRG23191220220989994
|
19/12/2022
|
SURAJKALI KOL
|
1715003042WL148274
|
SURAJKALI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
SURAJKALIKOL
|
(000000)
|
81
|
SIHAWAL
|
MP-15-003-042-001/793 (MERHAULI)
|
1715003042NRG23191220220990425
|
19/12/2022
|
Abdul Karim
|
1715003042WL148316
|
Abdul Karim
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876445661
|
|
AbdulKarim
|
(000000)
|
82
|
SIHAWAL
|
MP-15-003-042-001/793 (MERHAULI)
|
1715003042NRG23191220220990424
|
19/12/2022
|
Abdul Karim
|
1715003042WL148316
|
Abdul Karim
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876445661
|
|
AbdulKarim
|
(000000)
|
83
|
SIHAWAL
|
MP-15-003-042-002/370-A (MERHAULI)
|
1715003042NRG23191220220990534
|
19/12/2022
|
Deepa Shukla
|
1715003042WL148326
|
Deepa Shukla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
876445661
|
|
DeepaShukla
|
(000000)
|
84
|
SIHAWAL
|
MP-15-003-042-002/370-A (MERHAULI)
|
1715003042NRG23191220220990533
|
19/12/2022
|
Deepa Shukla
|
1715003042WL148326
|
Deepa Shukla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/12/2022
|
|
876445661
|
|
DeepaShukla
|
(000000)
|
85
|
SIHAWAL
|
MP-15-003-083-002/1 (BHARUHI)
|
1715003083NRG23191220220989730
|
19/12/2022
|
babbu
|
1715003083WL148226
|
babbu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
babbu
|
(000000)
|
86
|
SIHAWAL
|
MP-15-003-083-002/103-A (BHARUHI)
|
1715003083NRG23191220220989731
|
19/12/2022
|
nageshwar
|
1715003083WL148226
|
nageshwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
nageshwar
|
(000000)
|
87
|
SIHAWAL
|
MP-15-003-083-002/132 (BHARUHI)
|
1715003083NRG23191220220989736
|
19/12/2022
|
sampati
|
1715003083WL148226
|
sampati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
sampati
|
(000000)
|
88
|
SIHAWAL
|
MP-15-003-083-002/141 (BHARUHI)
|
1715003083NRG23191220220989738
|
19/12/2022
|
ramdrash
|
1715003083WL148226
|
ramdrash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
ramdrash
|
(000000)
|
89
|
SIHAWAL
|
MP-15-003-083-002/214 (BHARUHI)
|
1715003083NRG23191220220989743
|
19/12/2022
|
BUDHIMAN
|
1715003083WL148226
|
BUDHIMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
BUDHIMAN
|
(000000)
|
90
|
SIHAWAL
|
MP-15-003-083-002/3 (BHARUHI)
|
1715003083NRG23191220220989748
|
19/12/2022
|
parmeshwar
|
1715003083WL148226
|
parmeshwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
parmeshwar
|
(000000)
|
91
|
SIHAWAL
|
MP-15-003-083-002/319 (BHARUHI)
|
1715003083NRG23191220220989750
|
19/12/2022
|
Indralal
|
1715003083WL148226
|
Indralal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
Indralal
|
(000000)
|
92
|
SIHAWAL
|
MP-15-003-083-002/319 (BHARUHI)
|
1715003083NRG23191220220989749
|
19/12/2022
|
Indralal
|
1715003083WL148226
|
Indralal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
Indralal
|
(000000)
|
93
|
SIHAWAL
|
MP-15-003-083-002/41 (BHARUHI)
|
1715003083NRG23191220220989753
|
19/12/2022
|
banshbahor
|
1715003083WL148226
|
banshbahor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
banshbahor
|
(000000)
|
94
|
SIHAWAL
|
MP-15-003-083-002/77-C (BHARUHI)
|
1715003083NRG23191220220989757
|
19/12/2022
|
GEDLAL
|
1715003083WL148226
|
GEDLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
GEDLAL
|
(000000)
|
95
|
SIHAWAL
|
MP-15-003-083-002/77-C (BHARUHI)
|
1715003083NRG23191220220989756
|
19/12/2022
|
GEDLAL
|
1715003083WL148226
|
GEDLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
GEDLAL
|
(000000)
|
96
|
SIHAWAL
|
MP-15-003-097-001/166-B (JANAKPUR)
|
1715003097NRG23191220220989955
|
19/12/2022
|
Neelu
|
1715003097WL148263
|
Neelu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876445661
|
|
Neelu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74384
|
74384
|
|
|
|
|
|
|
|
97
|
SIHAWAL
|
MP-15-003-083-002/202-A (BHARUHI)
|
1715003083NRG23191220220989741
|
19/12/2022
|
jiuraniya
|
1715003083WL148226
|
jiuraniya
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
jiuraniya
|
(000000)
|
98
|
SIHAWAL
|
MP-15-003-083-002/233 (BHARUHI)
|
1715003083NRG23191220220989745
|
19/12/2022
|
sonai
|
1715003083WL148226
|
sonai
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
876445661
|
|
sonai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132704
|
132704
|
|
|
|
|
|
|
|