|
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-15-003-079-002/425
(PONDI)
|
1715003079NRG24241220231046840
|
24/12/2023
|
Sonu Sahu
|
1715003079WL086759
|
Sonu Sahu
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
SonuSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-046-002/578-A
(BARBANDHA)
|
1715003046NRG24241220231049264
|
24/12/2023
|
ankur pathak
|
1715003046WL086914
|
ankur pathak
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354690
|
|
ankurpathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-076-002/71-B
(KHONCHIPUR)
|
1715003076NRG24241220231047935
|
24/12/2023
|
ramrahish
|
1715003076WL086850
|
ramrahish
|
00354
|
PUNB0642400
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664354690
|
|
ramrahish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-076-002/327
(KHONCHIPUR)
|
1715003076NRG24241220231047924
|
24/12/2023
|
Kishori Sharma
|
1715003076WL086850
|
Kishori Sharma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664354690
|
|
KishoriSharma
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-076-002/337-B
(KHONCHIPUR)
|
1715003076NRG24241220231047928
|
24/12/2023
|
Priti Singh
|
1715003076WL086850
|
Priti Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664354690
|
|
PritiSingh
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-076-002/468-B
(KHONCHIPUR)
|
1715003076NRG24241220231047932
|
24/12/2023
|
Shyamlal Sahu
|
1715003076WL086850
|
Shyamlal Sahu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664354690
|
|
ShyamlalSahu
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-079-002/398
(PONDI)
|
1715003079NRG24241220231046834
|
24/12/2023
|
shripal
|
1715003079WL086759
|
shripal
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
shripal
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-079-002/8
(PONDI)
|
1715003079NRG24241220231046847
|
24/12/2023
|
ashok
|
1715003079WL086759
|
ashok
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5955
|
5955
|
|
|
|
|
|
|
|
|
9
|
SIHAWAL
|
MP-15-003-079-002/112
(PONDI)
|
1715003079NRG24241220231046806
|
24/12/2023
|
ramesh singh
|
1715003079WL086759
|
ramesh singh
|
00415
|
SBIN0002853
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
rameshsingh
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-079-002/112
(PONDI)
|
1715003079NRG24241220231046807
|
24/12/2023
|
ramesh singh
|
1715003079WL086759
|
ramesh singh
|
00415
|
SBIN0002853
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
rameshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-099-003/1606
(BAHARI)
|
1715003099NRG24241220231048545
|
24/12/2023
|
Guddu Sahu
|
1715003099WL086881
|
Guddu Sahu
|
00415
|
SBIN0010534
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
GudduSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-046-002/955-A
(BARBANDHA)
|
1715003046NRG24241220231049276
|
24/12/2023
|
Pratiksha
|
1715003046WL086914
|
Pratiksha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354690
|
|
Pratiksha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-076-002/468-A
(KHONCHIPUR)
|
1715003076NRG24241220231047930
|
24/12/2023
|
Umesh
|
1715003076WL086850
|
Umesh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664354690
|
|
Umesh
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-099-003/1589
(BAHARI)
|
1715003099NRG24241220231048532
|
24/12/2023
|
Lakshmi Jayasaval
|
1715003099WL086881
|
Lakshmi Jayasaval
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
LakshmiJayasaval
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-079-002/400
(PONDI)
|
1715003079NRG24241220231046835
|
24/12/2023
|
vijayraj
|
1715003079WL086759
|
vijayraj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
vijayraj
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-079-002/400
(PONDI)
|
1715003079NRG24241220231046836
|
24/12/2023
|
vijayraj
|
1715003079WL086759
|
vijayraj
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
vijayraj
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-091-001/408
(KUCHWAHI)
|
1715003091NRG24241220231049349
|
24/12/2023
|
Rajbhan Gupta
|
1715003091WL086918
|
Rajbhan Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
RajbhanGupta
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-091-001/408
(KUCHWAHI)
|
1715003091NRG24241220231049350
|
24/12/2023
|
Rajbhan Gupta
|
1715003091WL086918
|
Rajbhan Gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
RajbhanGupta
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-091-001/508
(KUCHWAHI)
|
1715003091NRG24241220231049352
|
24/12/2023
|
Triveni
|
1715003091WL086918
|
Triveni
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
Triveni
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-091-001/517-C
(KUCHWAHI)
|
1715003091NRG24241220231049353
|
24/12/2023
|
MOHIT GUPTA
|
1715003091WL086918
|
MOHIT GUPTA
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
MOHITGUPTA
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-091-001/57
(KUCHWAHI)
|
1715003091NRG24241220231049354
|
24/12/2023
|
deepak gupta
|
1715003091WL086918
|
deepak gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
deepakgupta
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-091-001/583
(KUCHWAHI)
|
1715003091NRG24241220231049358
|
24/12/2023
|
nandkishor
|
1715003091WL086918
|
nandkishor
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
nandkishor
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-091-001/636-B
(KUCHWAHI)
|
1715003091NRG24241220231049361
|
24/12/2023
|
Keshav Prasad
|
1715003091WL086918
|
Keshav Prasad
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
KeshavPrasad
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-091-001/653-A
(KUCHWAHI)
|
1715003091NRG24241220231049362
|
24/12/2023
|
Munni gupta
|
1715003091WL086918
|
Munni gupta
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
Munnigupta
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-092-005/618
(POKHADAUR)
|
1715003092NRG24241220231048496
|
24/12/2023
|
Ramji Rawat
|
1715003092WL086874
|
Ramji Rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354690
|
|
RamjiRawat
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-097-002/438-C
(JANAKPUR)
|
1715003097NRG24241220231047958
|
24/12/2023
|
Vishnu bahadur kol
|
1715003097WL086852
|
Vishnu bahadur kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354690
|
|
Vishnubahadurkol
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-097-002/438-C
(JANAKPUR)
|
1715003097NRG24241220231047959
|
24/12/2023
|
Vishnu bahadur kol
|
1715003097WL086852
|
Vishnu bahadur kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354690
|
|
Vishnubahadurkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17178
|
17178
|
|
|
|
|
|
|
|
|
28
|
SIHAWAL
|
MP-15-003-034-003/177
(GHOPARI)
|
1715003034NRG24241220231047724
|
24/12/2023
|
Sunita
|
1715003034WL086844
|
Sunita
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354690
|
|
Sunita
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-034-003/209-D
(GHOPARI)
|
1715003034NRG24241220231047758
|
24/12/2023
|
Rajlalan vishwakarama
|
1715003034WL086845
|
Rajlalan vishwakarama
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354690
|
|
Rajlalanvishwakarama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-046-002/577-A
(BARBANDHA)
|
1715003046NRG24241220231049258
|
24/12/2023
|
vimala singh
|
1715003046WL086914
|
vimala singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354690
|
|
vimalasingh
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-046-002/577-C
(BARBANDHA)
|
1715003046NRG24241220231049261
|
24/12/2023
|
phulmati singh
|
1715003046WL086914
|
phulmati singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354690
|
|
phulmatisingh
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-046-002/590-A
(BARBANDHA)
|
1715003046NRG24241220231049266
|
24/12/2023
|
Udaypal
|
1715003046WL086914
|
Udaypal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354690
|
|
Udaypal
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-048-001/457-D
(NAKJHARKALA)
|
1715003048NRG24241220231048017
|
24/12/2023
|
Shivendra
|
1715003048WL086856
|
Shivendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354690
|
|
Shivendra
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-051-001/384
(PATULAKHI)
|
1715003051NRG24211220231034875
|
24/12/2023
|
Rajmani
|
1715003051WL085895
|
Rajmani
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354690
|
|
Rajmani
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-051-001/7
(PATULAKHI)
|
1715003051NRG24211220231034889
|
24/12/2023
|
Rajkumar
|
1715003051WL085895
|
Rajkumar
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354690
|
|
Rajkumar
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-051-001/94
(PATULAKHI)
|
1715003051NRG24211220231034901
|
24/12/2023
|
sukendra
|
1715003051WL085895
|
sukendra
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354690
|
|
sukendra
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-099-003/1611
(BAHARI)
|
1715003099NRG24241220231048550
|
24/12/2023
|
Premlal Jaiswal
|
1715003099WL086881
|
Premlal Jaiswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
PremlalJaiswal
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-099-004/1603
(BAHARI)
|
1715003099NRG24241220231048581
|
24/12/2023
|
Naveen Kumar Varma
|
1715003099WL086882
|
Naveen Kumar Varma
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
NaveenKumarVarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11922
|
11922
|
|
|
|
|
|
|
|
|
39
|
SIHAWAL
|
MP-15-003-076-002/101
(KHONCHIPUR)
|
1715003076NRG24241220231047881
|
24/12/2023
|
BABBU SINGH
|
1715003076WL086850
|
BABBU SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664354690
|
|
BABBUSINGH
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-076-002/146
(KHONCHIPUR)
|
1715003076NRG24241220231047888
|
24/12/2023
|
HANUMAN SINGH
|
1715003076WL086850
|
HANUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664354690
|
Account closed
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-076-002/292-C
(KHONCHIPUR)
|
1715003076NRG24241220231047920
|
24/12/2023
|
Pawan Kumar Sahu
|
1715003076WL086850
|
Pawan Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664354690
|
|
PawanKumarSahu
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-076-002/31-A
(KHONCHIPUR)
|
1715003076NRG24241220231047923
|
24/12/2023
|
Leelavati Singh
|
1715003076WL086850
|
Leelavati Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664354690
|
|
LeelavatiSingh
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-076-002/758-B
(KHONCHIPUR)
|
1715003076NRG24241220231047939
|
24/12/2023
|
Adarsh Singh
|
1715003076WL086850
|
Adarsh Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664354690
|
|
AdarshSingh
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-079-002/127
(PONDI)
|
1715003079NRG24241220231046808
|
24/12/2023
|
manohar
|
1715003079WL086759
|
manohar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
manohar
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-079-002/180
(PONDI)
|
1715003079NRG24241220231046814
|
24/12/2023
|
nirmala
|
1715003079WL086759
|
nirmala
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
nirmala
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-079-002/214
(PONDI)
|
1715003079NRG24241220231046816
|
24/12/2023
|
JAGJAHIR
|
1715003079WL086759
|
JAGJAHIR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
JAGJAHIR
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-079-002/239
(PONDI)
|
1715003079NRG24241220231046823
|
24/12/2023
|
udaybhan
|
1715003079WL086759
|
udaybhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
udaybhan
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-079-002/252
(PONDI)
|
1715003079NRG24241220231046827
|
24/12/2023
|
Dharmraj
|
1715003079WL086759
|
Dharmraj
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
Dharmraj
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-079-002/304-A
(PONDI)
|
1715003079NRG24241220231046830
|
24/12/2023
|
vinod
|
1715003079WL086759
|
vinod
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
vinod
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-079-002/422
(PONDI)
|
1715003079NRG24241220231046838
|
24/12/2023
|
shankar singh
|
1715003079WL086759
|
shankar singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
shankarsingh
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-079-002/422
(PONDI)
|
1715003079NRG24241220231046839
|
24/12/2023
|
shankar singh
|
1715003079WL086759
|
shankar singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
shankarsingh
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-079-002/58
(PONDI)
|
1715003079NRG24241220231046843
|
24/12/2023
|
Danbahadur
|
1715003079WL086759
|
Danbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
Danbahadur
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-080-001/132
(DADARIKALA)
|
1715003080NRG24241220231048609
|
24/12/2023
|
kushumkali
|
1715003080WL086887
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354690
|
|
kushumkali
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-080-001/189
(DADARIKALA)
|
1715003080NRG24241220231048619
|
24/12/2023
|
udayabhan
|
1715003080WL086887
|
udayabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354690
|
|
udayabhan
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-080-001/30
(DADARIKALA)
|
1715003080NRG24241220231048628
|
24/12/2023
|
phulkali
|
1715003080WL086887
|
phulkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354690
|
|
phulkali
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-080-001/83
(DADARIKALA)
|
1715003080NRG24241220231048645
|
24/12/2023
|
fulkali
|
1715003080WL086887
|
fulkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354690
|
|
fulkali
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-080-001/84-A
(DADARIKALA)
|
1715003080NRG24241220231048646
|
24/12/2023
|
ramkisun
|
1715003080WL086887
|
ramkisun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664354690
|
|
ramkisun
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-088-001/80-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048663
|
24/12/2023
|
Rajkumari Kushwaha
|
1715003088WL086889
|
Rajkumari Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
RajkumariKushwaha
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-088-003/149-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048667
|
24/12/2023
|
Sarafudin
|
1715003088WL086889
|
Sarafudin
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
Sarafudin
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-088-003/198
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048669
|
24/12/2023
|
Ayudhya kol
|
1715003088WL086889
|
Ayudhya kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
Ayudhyakol
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-088-003/33-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048677
|
24/12/2023
|
Viswanath Nai
|
1715003088WL086889
|
Viswanath Nai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
ViswanathNai
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-088-003/412
(GAJRAHIUNMUKTA)
|
1715003088NRG24241220231048689
|
24/12/2023
|
Chaurasiya Saket
|
1715003088WL086889
|
Chaurasiya Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
ChaurasiyaSaket
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-099-003/1309
(BAHARI)
|
1715003099NRG24241220231048510
|
24/12/2023
|
dhanesh jayswal
|
1715003099WL086881
|
dhanesh jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
dhaneshjayswal
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-099-003/1597
(BAHARI)
|
1715003099NRG24241220231048539
|
24/12/2023
|
Shakuntala Debi
|
1715003099WL086881
|
Shakuntala Debi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664354690
|
|
ShakuntalaDebi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33275
|
33275
|
|
|
|
|
|
|
|
|
65
|
SIHAWAL
|
MP-15-003-020-001/220-D
(BADAGAON)
|
1715003020NRG24241220231046666
|
24/12/2023
|
BRIJ LAL PATEL
|
1715003020WL086731
|
BRIJ LAL PATEL
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664354690
|
|
BRIJLALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83991
|
83991
|
|
|
|
|
|
|
|