|
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-15-003-098-001/1230-B
(CHANDWAHI)
|
1715003098NRG24080620230266584
|
08/06/2023
|
Ramesh SIngh
|
1715003098WL018624
|
Ramesh SIngh
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
RameshSIngh
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-098-001/1230-B
(CHANDWAHI)
|
1715003098NRG24080620230266585
|
08/06/2023
|
Ramesh SIngh
|
1715003098WL018624
|
Ramesh SIngh
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
RameshSIngh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-042-001/671
(MERHAULI)
|
1715003042NRG24080620230266552
|
08/06/2023
|
NIRMLA PATHAK
|
1715003042WL018622
|
NIRMLA PATHAK
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
NIRMLAPATHAK
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-042-001/706
(MERHAULI)
|
1715003042NRG24080620230266557
|
08/06/2023
|
GOVIND PRASAD PRAJAPATI
|
1715003042WL018622
|
GOVIND PRASAD PRAJAPATI
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
GOVINDPRASADPRAJAPATI
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-042-001/797
(MERHAULI)
|
1715003042NRG24080620230266567
|
08/06/2023
|
chandrakali prajapati
|
1715003042WL018622
|
chandrakali prajapati
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
chandrakaliprajapati
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-042-002/395
(MERHAULI)
|
1715003042NRG24080620230266310
|
08/06/2023
|
devendra kumar shukla
|
1715003042WL018620
|
devendra kumar shukla
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
devendrakumarshukla
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-042-002/420
(MERHAULI)
|
1715003042NRG24080620230266314
|
08/06/2023
|
SUNIL KUMAR SHUKLA
|
1715003042WL018620
|
SUNIL KUMAR SHUKLA
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
SUNILKUMARSHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-098-001/1243
(CHANDWAHI)
|
1715003098NRG24080620230266588
|
08/06/2023
|
Rani Yadav
|
1715003098WL018624
|
Rani Yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
RaniYadav
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-098-001/1243
(CHANDWAHI)
|
1715003098NRG24080620230266586
|
08/06/2023
|
Rani Yadav
|
1715003098WL018624
|
Rani Yadav
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
RaniYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-042-001/161
(MERHAULI)
|
1715003042NRG24080620230266543
|
08/06/2023
|
sheela
|
1715003042WL018622
|
sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
sheela
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-042-001/18-A
(MERHAULI)
|
1715003042NRG24080620230266544
|
08/06/2023
|
ganeshiya kol
|
1715003042WL018622
|
ganeshiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
ganeshiyakol
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-042-001/215-A
(MERHAULI)
|
1715003042NRG24080620230266547
|
08/06/2023
|
NAGENDRA
|
1715003042WL018622
|
NAGENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
NAGENDRA
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-042-001/266-A
(MERHAULI)
|
1715003042NRG24080620230266548
|
08/06/2023
|
bootali
|
1715003042WL018622
|
bootali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
bootali
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-042-001/670
(MERHAULI)
|
1715003042NRG24080620230266551
|
08/06/2023
|
SHANTI DEVI PRAJAPATI
|
1715003042WL018622
|
SHANTI DEVI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
SHANTIDEVIPRAJAPATI
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-042-001/682
(MERHAULI)
|
1715003042NRG24080620230266553
|
08/06/2023
|
SEETARAM SAKET
|
1715003042WL018622
|
SEETARAM SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
SEETARAMSAKET
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-042-001/696
(MERHAULI)
|
1715003042NRG24080620230266554
|
08/06/2023
|
RAMKALI JAYSWAL
|
1715003042WL018622
|
RAMKALI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
RAMKALIJAYSWAL
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-042-001/705
(MERHAULI)
|
1715003042NRG24080620230266556
|
08/06/2023
|
ramchandra mishra
|
1715003042WL018622
|
ramchandra mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
ramchandramishra
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-042-001/724
(MERHAULI)
|
1715003042NRG24080620230266559
|
08/06/2023
|
SURAJKALI KOL
|
1715003042WL018622
|
SURAJKALI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
SURAJKALIKOL
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-042-002/12-A
(MERHAULI)
|
1715003042NRG24080620230266272
|
08/06/2023
|
BELANI DEVI
|
1715003042WL018620
|
BELANI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
BELANIDEVI
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-042-002/173
(MERHAULI)
|
1715003042NRG24080620230266572
|
08/06/2023
|
keshaw
|
1715003042WL018622
|
keshaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
keshaw
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-042-002/173
(MERHAULI)
|
1715003042NRG24080620230266571
|
08/06/2023
|
keshaw
|
1715003042WL018622
|
keshaw
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
keshaw
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-042-002/225
(MERHAULI)
|
1715003042NRG24080620230266282
|
08/06/2023
|
VINAY KUMAR SHUKLA
|
1715003042WL018620
|
VINAY KUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
VINAYKUMARSHUKLA
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-042-002/298
(MERHAULI)
|
1715003042NRG24080620230266285
|
08/06/2023
|
Biresh kol
|
1715003042WL018620
|
Biresh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
Bireshkol
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-042-002/298
(MERHAULI)
|
1715003042NRG24080620230266286
|
08/06/2023
|
Pooja kol
|
1715003042WL018620
|
Pooja kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
Poojakol
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-042-002/335
(MERHAULI)
|
1715003042NRG24080620230266298
|
08/06/2023
|
shyamsundar shukla
|
1715003042WL018620
|
shyamsundar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
shyamsundarshukla
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-042-003/2
(MERHAULI)
|
1715003042NRG24080620230266323
|
08/06/2023
|
munni
|
1715003042WL018620
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
munni
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-042-003/24
(MERHAULI)
|
1715003042NRG24080620230266332
|
08/06/2023
|
anarkali jayswal
|
1715003042WL018620
|
anarkali jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971423
|
|
anarkalijayswal
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-098-001/101
(CHANDWAHI)
|
1715003098NRG24080620230266576
|
08/06/2023
|
Ramsundar Parajapati
|
1715003098WL018624
|
Ramsundar Parajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
RamsundarParajapati
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-098-001/101
(CHANDWAHI)
|
1715003098NRG24080620230266577
|
08/06/2023
|
Ramsundar Parajapati
|
1715003098WL018624
|
Ramsundar Parajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
RamsundarParajapati
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-098-001/123
(CHANDWAHI)
|
1715003098NRG24080620230266580
|
08/06/2023
|
moha
|
1715003098WL018624
|
moha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
moha
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-098-001/123
(CHANDWAHI)
|
1715003098NRG24080620230266581
|
08/06/2023
|
moha
|
1715003098WL018624
|
moha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
moha
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-098-001/184
(CHANDWAHI)
|
1715003098NRG24040620230244703
|
08/06/2023
|
jagadish kol
|
1715003098WL017150
|
jagadish kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
321971423
|
|
jagadishkol
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-098-001/298
(CHANDWAHI)
|
1715003098NRG24080620230266591
|
08/06/2023
|
Jalim
|
1715003098WL018624
|
Jalim
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
Jalim
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-098-001/310
(CHANDWAHI)
|
1715003098NRG24040620230244704
|
08/06/2023
|
chhotelal kol
|
1715003098WL017150
|
chhotelal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
321971423
|
|
chhotelalkol
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-098-001/314
(CHANDWAHI)
|
1715003098NRG24080620230266592
|
08/06/2023
|
sunita
|
1715003098WL018624
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
sunita
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-098-001/323-A
(CHANDWAHI)
|
1715003098NRG24080620230266593
|
08/06/2023
|
gendlal kol
|
1715003098WL018624
|
gendlal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
gendlalkol
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-098-001/323-A
(CHANDWAHI)
|
1715003098NRG24080620230266594
|
08/06/2023
|
kavit
|
1715003098WL018624
|
kavit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
kavit
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-098-001/331
(CHANDWAHI)
|
1715003098NRG24080620230266595
|
08/06/2023
|
kailash saket
|
1715003098WL018624
|
kailash saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
kailashsaket
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-098-001/331
(CHANDWAHI)
|
1715003098NRG24080620230266596
|
08/06/2023
|
Rajlal saket
|
1715003098WL018624
|
Rajlal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
Rajlalsaket
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-098-001/341
(CHANDWAHI)
|
1715003098NRG24080620230266598
|
08/06/2023
|
kaushilya kol
|
1715003098WL018624
|
kaushilya kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
kaushilyakol
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-098-001/352
(CHANDWAHI)
|
1715003098NRG24080620230266599
|
08/06/2023
|
vishale saket
|
1715003098WL018624
|
vishale saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
vishalesaket
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-098-001/357
(CHANDWAHI)
|
1715003098NRG24080620230266600
|
08/06/2023
|
vanshmani saket
|
1715003098WL018624
|
vanshmani saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
vanshmanisaket
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-098-001/365
(CHANDWAHI)
|
1715003098NRG24080620230266603
|
08/06/2023
|
Nirbay saket
|
1715003098WL018624
|
Nirbay saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
Nirbaysaket
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-098-001/365
(CHANDWAHI)
|
1715003098NRG24080620230266602
|
08/06/2023
|
Nirbay saket
|
1715003098WL018624
|
Nirbay saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
Nirbaysaket
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-098-001/392
(CHANDWAHI)
|
1715003098NRG24040620230244705
|
08/06/2023
|
Samaru
|
1715003098WL017150
|
Samaru
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
321971423
|
|
Samaru
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-098-001/397
(CHANDWAHI)
|
1715003098NRG24080620230266605
|
08/06/2023
|
ramkisun kol
|
1715003098WL018624
|
ramkisun kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
ramkisunkol
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-098-001/397
(CHANDWAHI)
|
1715003098NRG24080620230266604
|
08/06/2023
|
ramkisun kol
|
1715003098WL018624
|
ramkisun kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
ramkisunkol
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-098-001/398
(CHANDWAHI)
|
1715003098NRG24080620230266607
|
08/06/2023
|
Sarajo
|
1715003098WL018624
|
Sarajo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
Sarajo
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-098-001/398
(CHANDWAHI)
|
1715003098NRG24080620230266606
|
08/06/2023
|
Sarajo
|
1715003098WL018624
|
Sarajo
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
Sarajo
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-098-001/412
(CHANDWAHI)
|
1715003098NRG24080620230266609
|
08/06/2023
|
jagadish saket
|
1715003098WL018624
|
jagadish saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
jagadishsaket
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-098-001/412
(CHANDWAHI)
|
1715003098NRG24080620230266608
|
08/06/2023
|
jagadish saket
|
1715003098WL018624
|
jagadish saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
jagadishsaket
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-098-001/416
(CHANDWAHI)
|
1715003098NRG24080620230266610
|
08/06/2023
|
Phulkali
|
1715003098WL018624
|
Phulkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
Phulkali
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-098-001/426
(CHANDWAHI)
|
1715003098NRG24080620230266611
|
08/06/2023
|
Kusumkali Kol
|
1715003098WL018624
|
Kusumkali Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
KusumkaliKol
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-098-001/429
(CHANDWAHI)
|
1715003098NRG24040620230244710
|
08/06/2023
|
surendra
|
1715003098WL017150
|
surendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
321971423
|
|
surendra
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-098-001/434-C
(CHANDWAHI)
|
1715003098NRG24040620230244712
|
08/06/2023
|
Maniraj
|
1715003098WL017150
|
Maniraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
321971423
|
|
Maniraj
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-098-001/453
(CHANDWAHI)
|
1715003098NRG24080620230266614
|
08/06/2023
|
madan
|
1715003098WL018624
|
madan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
madan
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-098-001/453
(CHANDWAHI)
|
1715003098NRG24080620230266613
|
08/06/2023
|
madan
|
1715003098WL018624
|
madan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
madan
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-098-001/453
(CHANDWAHI)
|
1715003098NRG24080620230266612
|
08/06/2023
|
madan
|
1715003098WL018624
|
madan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
madan
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-098-001/467
(CHANDWAHI)
|
1715003098NRG24080620230266615
|
08/06/2023
|
babadin Rajak
|
1715003098WL018624
|
babadin Rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
babadinRajak
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-098-001/469
(CHANDWAHI)
|
1715003098NRG24080620230266616
|
08/06/2023
|
anandnath jogi
|
1715003098WL018624
|
anandnath jogi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
anandnathjogi
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-098-001/487
(CHANDWAHI)
|
1715003098NRG24080620230266618
|
08/06/2023
|
Gulab
|
1715003098WL018624
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
Gulab
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-098-001/506
(CHANDWAHI)
|
1715003098NRG24080620230266619
|
08/06/2023
|
geeta vishwkarma
|
1715003098WL018624
|
geeta vishwkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
geetavishwkarma
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-098-001/56
(CHANDWAHI)
|
1715003098NRG24080620230266621
|
08/06/2023
|
raghurai
|
1715003098WL018624
|
raghurai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
raghurai
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-098-001/56
(CHANDWAHI)
|
1715003098NRG24080620230266620
|
08/06/2023
|
raghurai
|
1715003098WL018624
|
raghurai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
raghurai
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-098-001/70
(CHANDWAHI)
|
1715003098NRG24080620230266623
|
08/06/2023
|
jagyalal kol
|
1715003098WL018624
|
jagyalal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
jagyalalkol
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-098-001/73
(CHANDWAHI)
|
1715003098NRG24080620230266624
|
08/06/2023
|
Ramsaran kol
|
1715003098WL018624
|
Ramsaran kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
Ramsarankol
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-098-001/88
(CHANDWAHI)
|
1715003098NRG24040620230244715
|
08/06/2023
|
Dewraj
|
1715003098WL017150
|
Dewraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
321971423
|
|
Dewraj
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-098-001/93
(CHANDWAHI)
|
1715003098NRG24080620230266626
|
08/06/2023
|
Jyoti vishwkarma
|
1715003098WL018624
|
Jyoti vishwkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
Jyotivishwkarma
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-098-001/93
(CHANDWAHI)
|
1715003098NRG24080620230266627
|
08/06/2023
|
Jyoti vishwkarma
|
1715003098WL018624
|
Jyoti vishwkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971423
|
|
Jyotivishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80002
|
80002
|
|
|
|
|
|
|
|