|
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-15-003-095-001/223-C
(KUSHIYARI)
|
1715003095NRG24160620230307514
|
16/06/2023
|
LALTA SAHU
|
1715003095WL021613
|
LALTA SAHU
|
00032
|
UTIB0000655
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515261580
|
|
LALTASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-055-002/224
(HATAWA)
|
1715003055NRG24150620230305946
|
16/06/2023
|
Punam
|
1715003055WL021405
|
Punam
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
Punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-095-001/206
(KUSHIYARI)
|
1715003095NRG24160620230307331
|
16/06/2023
|
Chhoti Sahu
|
1715003095WL021610
|
Chhoti Sahu
|
00415
|
SBIN0001262
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515261580
|
|
ChhotiSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-025-009/8-A
(KORAULIKALA)
|
1715003025NRG24160620230309436
|
16/06/2023
|
Ramji kewat
|
1715003025WL021737
|
Ramji kewat
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
515261580
|
|
Ramjikewat
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-025-009/8-A
(KORAULIKALA)
|
1715003025NRG24160620230309435
|
16/06/2023
|
Ramji kewat
|
1715003025WL021737
|
Ramji kewat
|
00415
|
SBIN0030380
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
515261580
|
|
Ramjikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-025-001/31-A
(KORAULIKALA)
|
1715003025NRG24160620230309374
|
16/06/2023
|
chunamani
|
1715003025WL021737
|
chunamani
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
515261580
|
|
chunamani
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-025-001/31-A
(KORAULIKALA)
|
1715003025NRG24160620230309373
|
16/06/2023
|
chunamani
|
1715003025WL021737
|
chunamani
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
515261580
|
|
chunamani
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-025-009/15
(KORAULIKALA)
|
1715003025NRG24160620230309389
|
16/06/2023
|
SHILA
|
1715003025WL021737
|
SHILA
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
515261580
|
|
SHILA
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-025-009/20
(KORAULIKALA)
|
1715003025NRG24160620230309394
|
16/06/2023
|
motilala
|
1715003025WL021737
|
motilala
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
515261580
|
|
motilala
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-025-009/21
(KORAULIKALA)
|
1715003025NRG24160620230309395
|
16/06/2023
|
bansbhor
|
1715003025WL021737
|
bansbhor
|
00468
|
UBIN0539627
|
1308
|
1308
|
Rejected
|
27/06/2023
|
|
515261580
|
Account closed
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-025-009/21
(KORAULIKALA)
|
1715003025NRG24160620230309396
|
16/06/2023
|
sonkali
|
1715003025WL021737
|
sonkali
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
515261580
|
|
sonkali
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-025-009/21-A
(KORAULIKALA)
|
1715003025NRG24160620230309398
|
16/06/2023
|
arti
|
1715003025WL021737
|
arti
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
515261580
|
|
arti
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-025-009/60-A
(KORAULIKALA)
|
1715003025NRG24160620230309422
|
16/06/2023
|
RAMSURAT
|
1715003025WL021737
|
RAMSURAT
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
515261580
|
|
RAMSURAT
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-025-009/67
(KORAULIKALA)
|
1715003025NRG24160620230309427
|
16/06/2023
|
DHANESH
|
1715003025WL021737
|
DHANESH
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
515261580
|
|
DHANESH
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-025-009/67
(KORAULIKALA)
|
1715003025NRG24160620230309428
|
16/06/2023
|
PHULRAJBA
|
1715003025WL021737
|
PHULRAJBA
|
00468
|
UBIN0539627
|
1308
|
1308
|
Processed
|
27/06/2023
|
|
515261580
|
|
PHULRAJBA
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-041-003/1034
(BAGHORE)
|
1715003041NRG24160620230308764
|
16/06/2023
|
chameliya
|
1715003041WL021697
|
chameliya
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261580
|
|
chameliya
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-055-002/806
(HATAWA)
|
1715003055NRG24150620230306039
|
16/06/2023
|
Suresh Sahu
|
1715003055WL021433
|
Suresh Sahu
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
SureshSahu
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-055-002/807
(HATAWA)
|
1715003055NRG24150620230306044
|
16/06/2023
|
Babulal Kewat
|
1715003055WL021438
|
Babulal Kewat
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
BabulalKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17500
|
17500
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-055-001/86-A
(HATAWA)
|
1715003055NRG24150620230305907
|
16/06/2023
|
Guljhari
|
1715003055WL021391
|
Guljhari
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
Guljhari
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-092-001/615
(POKHADAUR)
|
1715003092NRG24160620230308837
|
16/06/2023
|
gangi saket
|
1715003092WL021699
|
gangi saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
gangisaket
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-092-001/615
(POKHADAUR)
|
1715003092NRG24160620230308836
|
16/06/2023
|
gangi saket
|
1715003092WL021699
|
gangi saket
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
gangisaket
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-095-001/223-B
(KUSHIYARI)
|
1715003095NRG24160620230307513
|
16/06/2023
|
SUNIL SAHU
|
1715003095WL021613
|
SUNIL SAHU
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515261580
|
|
SUNILSAHU
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-095-001/24-A
(KUSHIYARI)
|
1715003095NRG24160620230307516
|
16/06/2023
|
Ram Kumar Sahu
|
1715003095WL021613
|
Ram Kumar Sahu
|
00468
|
UBIN0546861
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515261580
|
|
RamKumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6841
|
6841
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-041-003/1020
(BAGHORE)
|
1715003041NRG24160620230308761
|
16/06/2023
|
Sunita
|
1715003041WL021697
|
Sunita
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261580
|
|
Sunita
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-041-003/26-B
(BAGHORE)
|
1715003041NRG24160620230308774
|
16/06/2023
|
Munna
|
1715003041WL021697
|
Munna
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261580
|
|
Munna
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-041-003/45
(BAGHORE)
|
1715003041NRG24160620230308777
|
16/06/2023
|
mishrilal
|
1715003041WL021697
|
mishrilal
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261580
|
|
mishrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
27
|
SIHAWAL
|
MP-15-003-046-001/7
(BARBANDHA)
|
1715003046NRG24160620230308920
|
16/06/2023
|
raghunath
|
1715003046WL021703
|
raghunath
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
27/06/2023
|
|
515261580
|
|
raghunath
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-046-002/405-A
(BARBANDHA)
|
1715003046NRG24160620230308934
|
16/06/2023
|
PHOOLKALI
|
1715003046WL021703
|
PHOOLKALI
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
27/06/2023
|
|
515261580
|
|
PHOOLKALI
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-046-002/405-D
(BARBANDHA)
|
1715003046NRG24160620230308936
|
16/06/2023
|
ANTEE
|
1715003046WL021703
|
ANTEE
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
27/06/2023
|
|
515261580
|
|
ANTEE
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-046-002/555-A
(BARBANDHA)
|
1715003046NRG24160620230308944
|
16/06/2023
|
shiv balak singh
|
1715003046WL021703
|
shiv balak singh
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
27/06/2023
|
|
515261580
|
|
shivbalaksingh
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-046-002/713-A
(BARBANDHA)
|
1715003046NRG24160620230308954
|
16/06/2023
|
Janvati
|
1715003046WL021703
|
Janvati
|
00468
|
UBIN0548341
|
1091
|
1091
|
Processed
|
27/06/2023
|
|
515261580
|
|
Janvati
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-055-001/242
(HATAWA)
|
1715003055NRG24150620230306026
|
16/06/2023
|
Sunita
|
1715003055WL021423
|
Sunita
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
Sunita
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-055-001/705
(HATAWA)
|
1715003055NRG24150620230306032
|
16/06/2023
|
ramakali
|
1715003055WL021428
|
ramakali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
ramakali
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-055-001/816
(HATAWA)
|
1715003055NRG24150620230306027
|
16/06/2023
|
Gulab
|
1715003055WL021424
|
Gulab
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
Gulab
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-055-001/828
(HATAWA)
|
1715003055NRG24140620230298701
|
16/06/2023
|
harilal yadava
|
1715003055WL020966
|
harilal yadava
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
harilalyadava
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-055-001/86-A
(HATAWA)
|
1715003055NRG24150620230305908
|
16/06/2023
|
kushumkali
|
1715003055WL021391
|
kushumkali
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
kushumkali
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-055-001/894
(HATAWA)
|
1715003055NRG24150620230306028
|
16/06/2023
|
Rampati
|
1715003055WL021425
|
Rampati
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
Rampati
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-055-002/214
(HATAWA)
|
1715003055NRG24150620230305942
|
16/06/2023
|
Ramwati
|
1715003055WL021403
|
Ramwati
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
Ramwati
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-055-002/227
(HATAWA)
|
1715003055NRG24150620230305919
|
16/06/2023
|
Chhoti
|
1715003055WL021398
|
Chhoti
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
Chhoti
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-055-002/279
(HATAWA)
|
1715003055NRG24150620230305938
|
16/06/2023
|
Babulal
|
1715003055WL021401
|
Babulal
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
Babulal
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-055-002/302
(HATAWA)
|
1715003055NRG24150620230306042
|
16/06/2023
|
Ramesh
|
1715003055WL021436
|
Ramesh
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
Ramesh
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-055-002/31
(HATAWA)
|
1715003055NRG24150620230305910
|
16/06/2023
|
Lale
|
1715003055WL021392
|
Lale
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
Lale
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-055-002/803
(HATAWA)
|
1715003055NRG24150620230304018
|
16/06/2023
|
Soniya Kewat
|
1715003055WL021293
|
Soniya Kewat
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
SoniyaKewat
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-055-002/804
(HATAWA)
|
1715003055NRG24150620230306037
|
16/06/2023
|
Ramesh Yadav
|
1715003055WL021431
|
Ramesh Yadav
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
RameshYadav
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-055-002/805
(HATAWA)
|
1715003055NRG24150620230306043
|
16/06/2023
|
Munnalal Kewat
|
1715003055WL021437
|
Munnalal Kewat
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
MunnalalKewat
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-055-002/866
(HATAWA)
|
1715003055NRG24150620230305939
|
16/06/2023
|
Babulal Sahu
|
1715003055WL021402
|
Babulal Sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
BabulalSahu
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-055-002/902-D
(HATAWA)
|
1715003055NRG24150620230305912
|
16/06/2023
|
Shyamlal Sahu
|
1715003055WL021394
|
Shyamlal Sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
ShyamlalSahu
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-055-002/920-D
(HATAWA)
|
1715003055NRG24150620230305936
|
16/06/2023
|
Sankhi Sahu
|
1715003055WL021400
|
Sankhi Sahu
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261580
|
|
SankhiSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31754
|
31754
|
|
|
|
|
|
|
|
|
49
|
SIHAWAL
|
MP-15-003-041-003/102-B
(BAGHORE)
|
1715003041NRG24160620230308759
|
16/06/2023
|
Pintu
|
1715003041WL021697
|
Pintu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261580
|
|
Pintu
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-041-003/1034
(BAGHORE)
|
1715003041NRG24160620230308763
|
16/06/2023
|
raghuvar
|
1715003041WL021697
|
raghuvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261580
|
|
raghuvar
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-041-003/20-B
(BAGHORE)
|
1715003041NRG24160620230308773
|
16/06/2023
|
savitri
|
1715003041WL021697
|
savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261580
|
|
savitri
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-041-003/95
(BAGHORE)
|
1715003041NRG24160620230308782
|
16/06/2023
|
Jagyasen
|
1715003041WL021697
|
Jagyasen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261580
|
|
Jagyasen
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-041-003/95
(BAGHORE)
|
1715003041NRG24160620230308781
|
16/06/2023
|
Jagyasen
|
1715003041WL021697
|
Jagyasen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261580
|
|
Jagyasen
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-046-001/714-B
(BARBANDHA)
|
1715003046NRG24160620230308922
|
16/06/2023
|
Baijnath
|
1715003046WL021703
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
1091
|
1091
|
Processed
|
27/06/2023
|
|
515261580
|
|
Baijnath
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-046-001/925-C
(BARBANDHA)
|
1715003046NRG24160620230308924
|
16/06/2023
|
santosh
|
1715003046WL021703
|
santosh
|
00602
|
SBIN0RRMBGB
|
1091
|
1091
|
Processed
|
27/06/2023
|
|
515261580
|
|
santosh
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-095-001/101-C
(KUSHIYARI)
|
1715003095NRG24160620230307491
|
16/06/2023
|
Pappu Rawat
|
1715003095WL021613
|
Pappu Rawat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515261580
|
|
PappuRawat
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-095-001/105
(KUSHIYARI)
|
1715003095NRG24160620230307493
|
16/06/2023
|
Ramsharan
|
1715003095WL021613
|
Ramsharan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515261580
|
|
Ramsharan
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-095-001/108
(KUSHIYARI)
|
1715003095NRG24160620230307496
|
16/06/2023
|
Hiramani
|
1715003095WL021613
|
Hiramani
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515261580
|
|
Hiramani
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-095-001/108
(KUSHIYARI)
|
1715003095NRG24160620230307495
|
16/06/2023
|
Hiramani
|
1715003095WL021613
|
Hiramani
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515261580
|
|
Hiramani
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-095-001/186-B
(KUSHIYARI)
|
1715003095NRG24160620230307327
|
16/06/2023
|
dasole
|
1715003095WL021610
|
dasole
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515261580
|
|
dasole
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-095-001/190-C
(KUSHIYARI)
|
1715003095NRG24160620230307511
|
16/06/2023
|
SHIV PRASAD SAKET
|
1715003095WL021613
|
SHIV PRASAD SAKET
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515261580
|
|
SHIVPRASADSAKET
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-095-001/2-A
(KUSHIYARI)
|
1715003095NRG24160620230307330
|
16/06/2023
|
NIRMLA SAHU
|
1715003095WL021610
|
NIRMLA SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515261580
|
|
NIRMLASAHU
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-095-001/2-A
(KUSHIYARI)
|
1715003095NRG24160620230307329
|
16/06/2023
|
NIRMLA SAHU
|
1715003095WL021610
|
NIRMLA SAHU
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515261580
|
|
NIRMLASAHU
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-095-001/89
(KUSHIYARI)
|
1715003095NRG24160620230307522
|
16/06/2023
|
Shivakaran Sahu
|
1715003095WL021613
|
Shivakaran Sahu
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
515261580
|
|
ShivakaranSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18712
|
18712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85148
|
85148
|
|
|
|
|
|
|
|