|
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-15-003-099-003/1403
(BAHARI)
|
1715003099NRG24151120230910782
|
15/11/2023
|
manish
|
1715003099WL077178
|
manish
|
00078
|
CNRB0003944
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-099-003/1606
(BAHARI)
|
1715003099NRG24151120230910819
|
15/11/2023
|
Guddu Sahu
|
1715003099WL077178
|
Guddu Sahu
|
00415
|
SBIN0010534
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
GudduSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-082-001/861
(TARKA)
|
1715003082NRG24151120230910627
|
15/11/2023
|
Shyamvati
|
1715003082WL077173
|
Shyamvati
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
326914055
|
|
Shyamvati
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-082-001/945-B
(TARKA)
|
1715003082NRG24151120230910630
|
15/11/2023
|
Kaushal
|
1715003082WL077173
|
Kaushal
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
01/01/2024
|
|
326914055
|
|
Kaushal
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-099-004/1482
(BAHARI)
|
1715003099NRG24151120230910723
|
15/11/2023
|
Jamahir
|
1715003099WL077175
|
Jamahir
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
Jamahir
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-099-004/1619
(BAHARI)
|
1715003099NRG24151120230910740
|
15/11/2023
|
Dheeraj Kumar Pandey
|
1715003099WL077176
|
Dheeraj Kumar Pandey
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
DheerajKumarPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
7
|
SIHAWAL
|
MP-15-003-099-003/1589
(BAHARI)
|
1715003099NRG24151120230910802
|
15/11/2023
|
Lakshmi Jayasaval
|
1715003099WL077178
|
Lakshmi Jayasaval
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
326914055
|
|
LakshmiJayasaval
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
SIHAWAL
|
MP-15-003-010-002/289
(PAHADI)
|
1715003010NRG24151120230910620
|
15/11/2023
|
ram prasad
|
1715003010WL077170
|
ram prasad
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326914055
|
|
ramprasad
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-010-002/289
(PAHADI)
|
1715003010NRG24151120230910619
|
15/11/2023
|
ram prasad
|
1715003010WL077170
|
ram prasad
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326914055
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-061-002/91-A
(CHORAHI)
|
1715003061NRG24151120230911580
|
15/11/2023
|
Vittan
|
1715003061WL077220
|
Vittan
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
326914055
|
|
Vittan
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-099-002/1566
(BAHARI)
|
1715003099NRG24151120230910682
|
15/11/2023
|
Deepesh Kumar Pandey
|
1715003099WL077175
|
Deepesh Kumar Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
326914055
|
|
DeepeshKumarPandey
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-099-002/1568
(BAHARI)
|
1715003099NRG24151120230910683
|
15/11/2023
|
Kuldeep Kumar Pandey
|
1715003099WL077175
|
Kuldeep Kumar Pandey
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
326914055
|
|
KuldeepKumarPandey
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-099-002/1569
(BAHARI)
|
1715003099NRG24151120230910685
|
15/11/2023
|
Satish Dwivedi
|
1715003099WL077175
|
Satish Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
326914055
|
|
SatishDwivedi
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-099-003/1296
(BAHARI)
|
1715003099NRG24151120230910687
|
15/11/2023
|
sudeep
|
1715003099WL077175
|
sudeep
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
326914055
|
|
sudeep
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-099-003/1580
(BAHARI)
|
1715003099NRG24151120230910706
|
15/11/2023
|
Dinesh Prasad Dwivedi
|
1715003099WL077175
|
Dinesh Prasad Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
326914055
|
|
DineshPrasadDwivedi
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-099-003/1598
(BAHARI)
|
1715003099NRG24151120230910809
|
15/11/2023
|
Ajay Kumar Sahu
|
1715003099WL077178
|
Ajay Kumar Sahu
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
326914055
|
|
AjayKumarSahu
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-099-003/1611
(BAHARI)
|
1715003099NRG24151120230910824
|
15/11/2023
|
Premlal Jaiswal
|
1715003099WL077178
|
Premlal Jaiswal
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
326914055
|
|
PremlalJaiswal
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-099-003/1627
(BAHARI)
|
1715003099NRG24151120230910862
|
15/11/2023
|
Anurag Gupta
|
1715003099WL077179
|
Anurag Gupta
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
326914055
|
|
AnuragGupta
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-099-004/1505
(BAHARI)
|
1715003099NRG24151120230910891
|
15/11/2023
|
Arti
|
1715003099WL077180
|
Arti
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
326914055
|
|
Arti
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-099-004/1603
(BAHARI)
|
1715003099NRG24151120230910673
|
15/11/2023
|
Naveen Kumar Varma
|
1715003099WL077174
|
Naveen Kumar Varma
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
326914055
|
|
NaveenKumarVarma
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-099-004/1604
(BAHARI)
|
1715003099NRG24151120230910674
|
15/11/2023
|
Pushpendra Kumar Verma
|
1715003099WL077174
|
Pushpendra Kumar Verma
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
326914055
|
|
PushpendraKumarVerma
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-099-004/1617
(BAHARI)
|
1715003099NRG24151120230910892
|
15/11/2023
|
Vishnudarash Dwivedi
|
1715003099WL077180
|
Vishnudarash Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
326914055
|
|
VishnudarashDwivedi
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-099-004/1624
(BAHARI)
|
1715003099NRG24151120230910745
|
15/11/2023
|
Yudhishthir Dwivedi
|
1715003099WL077176
|
Yudhishthir Dwivedi
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
326914055
|
|
YudhishthirDwivedi
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-100-002/846
(PAGAWAN ABAD)
|
1715003100NRG24151120230911611
|
15/11/2023
|
ANKIT SHUKLA
|
1715003100WL077225
|
ANKIT SHUKLA
|
00468
|
UBIN0548341
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
326914055
|
|
ANKITSHUKLA
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-100-004/814
(PAGAWAN ABAD)
|
1715003100NRG24151120230911632
|
15/11/2023
|
ANIL MAURYA
|
1715003100WL077230
|
ANIL MAURYA
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
326914055
|
|
ANILMAURYA
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-100-004/857
(PAGAWAN ABAD)
|
1715003100NRG24151120230911623
|
15/11/2023
|
Divakar Dhar Dwivedi
|
1715003100WL077225
|
Divakar Dhar Dwivedi
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
326914055
|
|
DivakarDharDwivedi
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-100-004/857
(PAGAWAN ABAD)
|
1715003100NRG24151120230911624
|
15/11/2023
|
Divakar Dhar Dwivedi
|
1715003100WL077225
|
Divakar Dhar Dwivedi
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
326914055
|
|
DivakarDharDwivedi
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-100-004/857
(PAGAWAN ABAD)
|
1715003100NRG24151120230911625
|
15/11/2023
|
Divakar Dhar Dwivedi
|
1715003100WL077225
|
Divakar Dhar Dwivedi
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
326914055
|
|
DivakarDharDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23980
|
23980
|
|
|
|
|
|
|
|
|
29
|
SIHAWAL
|
MP-15-003-010-002/556-B
(PAHADI)
|
1715003010NRG24151120230910621
|
15/11/2023
|
mauni
|
1715003010WL077171
|
mauni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914055
|
|
mauni
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-041-003/224
(BAGHORE)
|
1715003041NRG24151120230912998
|
15/11/2023
|
SUMMARE
|
1715003041WL077308
|
SUMMARE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914055
|
|
SUMMARE
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-041-003/301
(BAGHORE)
|
1715003041NRG24151120230913006
|
15/11/2023
|
Molai
|
1715003041WL077308
|
Molai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914055
|
|
Molai
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-041-003/90
(BAGHORE)
|
1715003041NRG24151120230913021
|
15/11/2023
|
lokmani
|
1715003041WL077308
|
lokmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914055
|
|
lokmani
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-061-001/23-A
(CHORAHI)
|
1715003061NRG24151120230911354
|
15/11/2023
|
Omprakash
|
1715003061WL077199
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
Omprakash
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-061-001/99
(CHORAHI)
|
1715003061NRG24151120230911587
|
15/11/2023
|
Bablu
|
1715003061WL077222
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326914055
|
|
Bablu
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-061-001/99
(CHORAHI)
|
1715003061NRG24151120230911586
|
15/11/2023
|
Bablu
|
1715003061WL077222
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326914055
|
|
Bablu
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-061-003/115-A
(CHORAHI)
|
1715003061NRG24151120230911373
|
15/11/2023
|
Archana
|
1715003061WL077199
|
Archana
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
Archana
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-061-003/115-A
(CHORAHI)
|
1715003061NRG24151120230911372
|
15/11/2023
|
Archana
|
1715003061WL077199
|
Archana
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
Archana
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-061-003/183-A
(CHORAHI)
|
1715003061NRG24151120230911382
|
15/11/2023
|
Krishna Bahadur
|
1715003061WL077199
|
Krishna Bahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
KrishnaBahadur
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-061-003/217
(CHORAHI)
|
1715003061NRG24151120230911387
|
15/11/2023
|
Anjani
|
1715003061WL077199
|
Anjani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
Anjani
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-061-003/30-A
(CHORAHI)
|
1715003061NRG24151120230911389
|
15/11/2023
|
Luv Kush
|
1715003061WL077199
|
Luv Kush
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
LuvKush
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-082-001/56
(TARKA)
|
1715003082NRG24151120230910624
|
15/11/2023
|
birhaspti
|
1715003082WL077173
|
birhaspti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326914055
|
|
birhaspti
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-088-001/80-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24151120230910198
|
15/11/2023
|
Rajkumari Kushwaha
|
1715003088WL077139
|
Rajkumari Kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
RajkumariKushwaha
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-088-003/149-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24151120230910200
|
15/11/2023
|
Sarafudin
|
1715003088WL077139
|
Sarafudin
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
Sarafudin
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-088-003/297
(GAJRAHIUNMUKTA)
|
1715003088NRG24151120230910201
|
15/11/2023
|
Jamadar Yadav
|
1715003088WL077139
|
Jamadar Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
JamadarYadav
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-088-003/328
(GAJRAHIUNMUKTA)
|
1715003088NRG24151120230910204
|
15/11/2023
|
Gorelal
|
1715003088WL077139
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
Gorelal
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-088-003/328
(GAJRAHIUNMUKTA)
|
1715003088NRG24151120230910203
|
15/11/2023
|
Gorelal
|
1715003088WL077139
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
Gorelal
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-088-003/33-A
(GAJRAHIUNMUKTA)
|
1715003088NRG24151120230910205
|
15/11/2023
|
Viswanath Nai
|
1715003088WL077139
|
Viswanath Nai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
ViswanathNai
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-099-003/1309
(BAHARI)
|
1715003099NRG24151120230910636
|
15/11/2023
|
dhanesh jayswal
|
1715003099WL077174
|
dhanesh jayswal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
dhaneshjayswal
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-099-003/1343
(BAHARI)
|
1715003099NRG24151120230910637
|
15/11/2023
|
radhesyam sahu
|
1715003099WL077174
|
radhesyam sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
radhesyamsahu
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-099-003/1597
(BAHARI)
|
1715003099NRG24151120230910808
|
15/11/2023
|
Shakuntala Debi
|
1715003099WL077178
|
Shakuntala Debi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
ShakuntalaDebi
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-099-004/1056
(BAHARI)
|
1715003099NRG24151120230910866
|
15/11/2023
|
parvati
|
1715003099WL077179
|
parvati
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
parvati
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-099-004/1076
(BAHARI)
|
1715003099NRG24151120230910834
|
15/11/2023
|
kamal
|
1715003099WL077178
|
kamal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
kamal
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-099-004/1149
(BAHARI)
|
1715003099NRG24151120230910647
|
15/11/2023
|
sonkali agriya
|
1715003099WL077174
|
sonkali agriya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
sonkaliagriya
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-099-004/1315
(BAHARI)
|
1715003099NRG24151120230910875
|
15/11/2023
|
harpati viskarma
|
1715003099WL077180
|
harpati viskarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
harpativiskarma
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-099-004/1330
(BAHARI)
|
1715003099NRG24151120230910653
|
15/11/2023
|
arjun saket
|
1715003099WL077174
|
arjun saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
arjunsaket
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-099-004/1419
(BAHARI)
|
1715003099NRG24151120230910719
|
15/11/2023
|
Sandeep
|
1715003099WL077175
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
Sandeep
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-099-004/1485
(BAHARI)
|
1715003099NRG24151120230910884
|
15/11/2023
|
Bhartha kol
|
1715003099WL077180
|
Bhartha kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
Bharthakol
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-099-004/1485
(BAHARI)
|
1715003099NRG24151120230910885
|
15/11/2023
|
Pankaj singh
|
1715003099WL077180
|
Pankaj singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
Pankajsingh
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-099-004/1494
(BAHARI)
|
1715003099NRG24151120230910887
|
15/11/2023
|
Kamlesh
|
1715003099WL077180
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
Kamlesh
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-099-004/1616
(BAHARI)
|
1715003099NRG24151120230910845
|
15/11/2023
|
Satyam Kumar Pandey
|
1715003099WL077178
|
Satyam Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
SatyamKumarPandey
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-099-004/224
(BAHARI)
|
1715003099NRG24151120230910675
|
15/11/2023
|
bhaiyalal
|
1715003099WL077174
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
bhaiyalal
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-100-002/55-B
(PAGAWAN ABAD)
|
1715003100NRG24151120230911607
|
15/11/2023
|
ranglal
|
1715003100WL077225
|
ranglal
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
01/01/2024
|
|
326914055
|
|
ranglal
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-100-002/56
(PAGAWAN ABAD)
|
1715003100NRG24151120230911609
|
15/11/2023
|
ASMITA
|
1715003100WL077225
|
ASMITA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
326914055
|
|
ASMITA
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-100-004/776
(PAGAWAN ABAD)
|
1715003100NRG24151120230911627
|
15/11/2023
|
Phulmati Kol
|
1715003100WL077227
|
Phulmati Kol
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
326914055
|
|
PhulmatiKol
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-100-004/848
(PAGAWAN ABAD)
|
1715003100NRG24151120230911634
|
15/11/2023
|
Ramji Kori
|
1715003100WL077230
|
Ramji Kori
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326914055
|
|
RamjiKori
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-100-004/848
(PAGAWAN ABAD)
|
1715003100NRG24151120230911635
|
15/11/2023
|
Ramji Kori
|
1715003100WL077230
|
Ramji Kori
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326914055
|
|
RamjiKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49088
|
49088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84088
|
84088
|
|
|
|
|
|
|
|