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-15-003-076-002/234-C (KHONCHIPUR)
|
1715003076NRG24080620230265389
|
08/06/2023
|
kavita sharma
|
1715003076WL018551
|
kavita sharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
kavitasharma
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-076-002/234-C (KHONCHIPUR)
|
1715003076NRG24080620230265388
|
08/06/2023
|
raja prasadsharma
|
1715003076WL018551
|
raja prasadsharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
rajaprasadsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-069-001/23-D (RAMDIH)
|
1715003069NRG24080620230265737
|
08/06/2023
|
Ramashray
|
1715003069WL018594
|
Ramashray
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971255
|
|
Ramashray
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-069-001/23-D (RAMDIH)
|
1715003069NRG24080620230265736
|
08/06/2023
|
Ramashrya
|
1715003069WL018594
|
Ramashrya
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971255
|
|
Ramashrya
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-069-001/23-D (RAMDIH)
|
1715003069NRG24080620230265735
|
08/06/2023
|
Ramshay
|
1715003069WL018594
|
Ramshay
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971255
|
|
Ramshay
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-069-001/415-B (RAMDIH)
|
1715003069NRG24080620230266070
|
08/06/2023
|
SIYA
|
1715003069WL018599
|
SIYA
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971255
|
|
SIYA
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-069-001/415-B (RAMDIH)
|
1715003069NRG24080620230266069
|
08/06/2023
|
SIYA
|
1715003069WL018599
|
SIYA
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971255
|
|
SIYA
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-069-001/47-B (RAMDIH)
|
1715003069NRG24080620230266083
|
08/06/2023
|
aneeta
|
1715003069WL018603
|
aneeta
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971255
|
|
aneeta
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-076-002/107-C (KHONCHIPUR)
|
1715003076NRG24080620230265352
|
08/06/2023
|
PRAMOD SHARMA
|
1715003076WL018551
|
PRAMOD SHARMA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
PRAMODSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-076-002/139-A (KHONCHIPUR)
|
1715003076NRG24080620230265356
|
08/06/2023
|
Uma sen
|
1715003076WL018551
|
Uma sen
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
Umasen
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-076-002/240-B (KHONCHIPUR)
|
1715003076NRG24080620230265393
|
08/06/2023
|
Kamlesh Kumar sen
|
1715003076WL018551
|
Kamlesh Kumar sen
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
KamleshKumarsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-069-001/415-B (RAMDIH)
|
1715003069NRG24080620230266068
|
08/06/2023
|
dadulal bhujawa
|
1715003069WL018599
|
dadulal bhujawa
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971255
|
|
dadulalbhujawa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-069-001/117-D (RAMDIH)
|
1715003069NRG24080620230266067
|
08/06/2023
|
bhola
|
1715003069WL018598
|
bhola
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971255
|
|
bhola
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-069-001/117-D (RAMDIH)
|
1715003069NRG24080620230266066
|
08/06/2023
|
bhola
|
1715003069WL018598
|
bhola
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971255
|
|
bhola
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-069-001/117-D (RAMDIH)
|
1715003069NRG24080620230266065
|
08/06/2023
|
bhola
|
1715003069WL018598
|
bhola
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971255
|
|
bhola
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-069-001/117-D (RAMDIH)
|
1715003069NRG24080620230266064
|
08/06/2023
|
bhola
|
1715003069WL018598
|
bhola
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971255
|
|
bhola
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-069-001/128-B (RAMDIH)
|
1715003069NRG24080620230265731
|
08/06/2023
|
Arti
|
1715003069WL018594
|
Arti
|
00602
|
SBIN0RRMBGB
|
1407
|
1407
|
Processed
|
13/06/2023
|
|
321971255
|
|
Arti
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-069-001/38-D (RAMDIH)
|
1715003069NRG24080620230265739
|
08/06/2023
|
Ramsumer
|
1715003069WL018594
|
Ramsumer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971255
|
|
Ramsumer
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-069-001/38-D (RAMDIH)
|
1715003069NRG24080620230265738
|
08/06/2023
|
Ramsumer
|
1715003069WL018594
|
Ramsumer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971255
|
|
Ramsumer
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-069-001/42-B (RAMDIH)
|
1715003069NRG24080620230265952
|
08/06/2023
|
Lalu
|
1715003069WL018596
|
Lalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321971255
|
|
Lalu
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-076-001/100-D (KHONCHIPUR)
|
1715003076NRG24080620230265270
|
08/06/2023
|
Dalveer singh
|
1715003076WL018550
|
Dalveer singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971255
|
|
Dalveersingh
|
(000000)
|
22
|
SIHAWAL
|
MP-15-003-076-001/101 (KHONCHIPUR)
|
1715003076NRG24080620230265272
|
08/06/2023
|
Foolkumari singh
|
1715003076WL018550
|
Foolkumari singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971255
|
|
Foolkumarisingh
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-076-001/114-B (KHONCHIPUR)
|
1715003076NRG24080620230265274
|
08/06/2023
|
RAJESH KUMAR RAVAT
|
1715003076WL018550
|
RAJESH KUMAR RAVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
321971255
|
|
RAJESHKUMARRAVAT
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-076-001/140 (KHONCHIPUR)
|
1715003076NRG24080620230265283
|
08/06/2023
|
SUNDAR KOL
|
1715003076WL018550
|
SUNDAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
SUNDARKOL
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-076-001/140-A (KHONCHIPUR)
|
1715003076NRG24080620230265285
|
08/06/2023
|
KUSMI
|
1715003076WL018550
|
KUSMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
KUSMI
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-076-001/140-A (KHONCHIPUR)
|
1715003076NRG24080620230265284
|
08/06/2023
|
KUSMI
|
1715003076WL018550
|
KUSMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
KUSMI
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-076-001/144 (KHONCHIPUR)
|
1715003076NRG24080620230265287
|
08/06/2023
|
Dulare
|
1715003076WL018550
|
Dulare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
Dulare
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-076-001/180-A (KHONCHIPUR)
|
1715003076NRG24080620230265295
|
08/06/2023
|
Premvati Yadav
|
1715003076WL018550
|
Premvati Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
PremvatiYadav
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-076-001/185-A (KHONCHIPUR)
|
1715003076NRG24080620230265302
|
08/06/2023
|
Lallu sahu
|
1715003076WL018550
|
Lallu sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
Lallusahu
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-076-001/199-A (KHONCHIPUR)
|
1715003076NRG24080620230265308
|
08/06/2023
|
RAGHUPATI YADAV
|
1715003076WL018550
|
RAGHUPATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
RAGHUPATIYADAV
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-076-001/207-A (KHONCHIPUR)
|
1715003076NRG24080620230265310
|
08/06/2023
|
Raj Kumar
|
1715003076WL018550
|
Raj Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
RajKumar
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-076-001/289 (KHONCHIPUR)
|
1715003076NRG24080620230265317
|
08/06/2023
|
Chaurasiya sondhiya
|
1715003076WL018550
|
Chaurasiya sondhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
Chaurasiyasondhiya
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-076-001/305 (KHONCHIPUR)
|
1715003076NRG24080620230265321
|
08/06/2023
|
Sundervati bai
|
1715003076WL018550
|
Sundervati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
Sundervatibai
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-076-001/305 (KHONCHIPUR)
|
1715003076NRG24080620230265319
|
08/06/2023
|
Sundervati bai
|
1715003076WL018550
|
Sundervati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
Sundervatibai
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-076-001/329 (KHONCHIPUR)
|
1715003076NRG24080620230265322
|
08/06/2023
|
Poonam singh
|
1715003076WL018550
|
Poonam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
Poonamsingh
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-076-001/49-A (KHONCHIPUR)
|
1715003076NRG24080620230265325
|
08/06/2023
|
PREMLAL KOL
|
1715003076WL018550
|
PREMLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
PREMLALKOL
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-076-001/52-C (KHONCHIPUR)
|
1715003076NRG24080620230265329
|
08/06/2023
|
Gulabkali kol
|
1715003076WL018550
|
Gulabkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
321971255
|
No Such Account
|
|
|
38
|
SIHAWAL
|
MP-15-003-076-001/83-A (KHONCHIPUR)
|
1715003076NRG24080620230265342
|
08/06/2023
|
JAGANNATH PATHARI
|
1715003076WL018550
|
JAGANNATH PATHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
JAGANNATHPATHARI
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-076-001/89 (KHONCHIPUR)
|
1715003076NRG24080620230265345
|
08/06/2023
|
suneeta
|
1715003076WL018550
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
suneeta
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-076-002/1-B (KHONCHIPUR)
|
1715003076NRG24080620230265238
|
08/06/2023
|
Tirathua kol
|
1715003076WL018549
|
Tirathua kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971255
|
|
Tirathuakol
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-076-002/1-B (KHONCHIPUR)
|
1715003076NRG24080620230265237
|
08/06/2023
|
Tirathua kol
|
1715003076WL018549
|
Tirathua kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971255
|
|
Tirathuakol
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-076-002/10 (KHONCHIPUR)
|
1715003076NRG24080620230265239
|
08/06/2023
|
HANSHRAJ
|
1715003076WL018549
|
HANSHRAJ
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971255
|
|
HANSHRAJ
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-076-002/10-D (KHONCHIPUR)
|
1715003076NRG24080620230265351
|
08/06/2023
|
bela rawat
|
1715003076WL018551
|
bela rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
belarawat
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-076-002/109 (KHONCHIPUR)
|
1715003076NRG24080620230265242
|
08/06/2023
|
Jiyalal
|
1715003076WL018549
|
Jiyalal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971255
|
|
Jiyalal
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-076-002/111 (KHONCHIPUR)
|
1715003076NRG24080620230265244
|
08/06/2023
|
MANSUT LAL KOL
|
1715003076WL018549
|
MANSUT LAL KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971255
|
|
MANSUTLALKOL
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-076-002/112 (KHONCHIPUR)
|
1715003076NRG24080620230265246
|
08/06/2023
|
Sukhlal kol
|
1715003076WL018549
|
Sukhlal kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971255
|
|
Sukhlalkol
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-076-002/113-A (KHONCHIPUR)
|
1715003076NRG24080620230265249
|
08/06/2023
|
SANTU KOL
|
1715003076WL018549
|
SANTU KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971255
|
|
SANTUKOL
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-076-002/126 (KHONCHIPUR)
|
1715003076NRG24080620230265256
|
08/06/2023
|
MOTILAL SAKET
|
1715003076WL018549
|
MOTILAL SAKET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971255
|
|
MOTILALSAKET
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-076-002/131 (KHONCHIPUR)
|
1715003076NRG24080620230265260
|
08/06/2023
|
JAGYA LAL SAKET
|
1715003076WL018549
|
JAGYA LAL SAKET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971255
|
|
JAGYALALSAKET
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-076-002/135 (KHONCHIPUR)
|
1715003076NRG24080620230265261
|
08/06/2023
|
Dadol
|
1715003076WL018549
|
Dadol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971255
|
|
Dadol
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-076-002/14 (KHONCHIPUR)
|
1715003076NRG24080620230265262
|
08/06/2023
|
BABBU SAKET
|
1715003076WL018549
|
BABBU SAKET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971255
|
|
BABBUSAKET
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-076-002/140-B (KHONCHIPUR)
|
1715003076NRG24080620230265264
|
08/06/2023
|
Vipin
|
1715003076WL018549
|
Vipin
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971255
|
|
Vipin
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-076-002/141 (KHONCHIPUR)
|
1715003076NRG24080620230265266
|
08/06/2023
|
GORELAL SINGH
|
1715003076WL018549
|
GORELAL SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
13/06/2023
|
|
321971255
|
|
GORELALSINGH
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-076-002/168-B (KHONCHIPUR)
|
1715003076NRG24080620230265363
|
08/06/2023
|
RAMSIYA
|
1715003076WL018551
|
RAMSIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
RAMSIYA
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-076-002/202 (KHONCHIPUR)
|
1715003076NRG24080620230265377
|
08/06/2023
|
DARSAN SINGH
|
1715003076WL018551
|
DARSAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
DARSANSINGH
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-076-002/202-B (KHONCHIPUR)
|
1715003076NRG24080620230265378
|
08/06/2023
|
Raghopratap singh
|
1715003076WL018551
|
Raghopratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
Raghopratapsingh
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-076-002/202-B (KHONCHIPUR)
|
1715003076NRG24080620230265379
|
08/06/2023
|
Saroj singh
|
1715003076WL018551
|
Saroj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
Sarojsingh
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-076-002/209 (KHONCHIPUR)
|
1715003076NRG24080620230265380
|
08/06/2023
|
TEJBALI SINGH
|
1715003076WL018551
|
TEJBALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
TEJBALISINGH
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-076-002/229-B (KHONCHIPUR)
|
1715003076NRG24080620230265385
|
08/06/2023
|
Shrikumar
|
1715003076WL018551
|
Shrikumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
Shrikumar
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-076-002/270-B (KHONCHIPUR)
|
1715003076NRG24080620230265401
|
08/06/2023
|
shivshankar yadav
|
1715003076WL018551
|
shivshankar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
shivshankaryadav
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-076-002/311-B (KHONCHIPUR)
|
1715003076NRG24080620230265412
|
08/06/2023
|
vijaybahadur singh
|
1715003076WL018551
|
vijaybahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
vijaybahadursingh
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-076-002/311-B (KHONCHIPUR)
|
1715003076NRG24080620230265411
|
08/06/2023
|
vijaybahadur singh
|
1715003076WL018551
|
vijaybahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
vijaybahadursingh
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-076-002/351-B (KHONCHIPUR)
|
1715003076NRG24080620230265419
|
08/06/2023
|
Manoj Kumar Singh Chauhan
|
1715003076WL018551
|
Manoj Kumar Singh Chauhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
ManojKumarSinghChauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68552
|
68552
|
|
|
|
|
|
|
|
64
|
SIHAWAL
|
MP-15-003-076-002/282-A (KHONCHIPUR)
|
1715003076NRG24080620230265406
|
08/06/2023
|
Preetam Singh
|
1715003076WL018551
|
Preetam Singh
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
PreetamSingh
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-076-002/282-A (KHONCHIPUR)
|
1715003076NRG24080620230265407
|
08/06/2023
|
Seetakali
|
1715003076WL018551
|
Seetakali
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321971255
|
|
Seetakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88663
|
88663
|
|
|
|
|
|
|
|