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-15-003-079-002/151 (PONDI)
|
1715003079NRG24190420230011724
|
19/04/2023
|
chandravati
|
1715003079WL000572
|
chandravati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
chandravati
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-079-002/151 (PONDI)
|
1715003079NRG24190420230011723
|
19/04/2023
|
chandravati
|
1715003079WL000572
|
chandravati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
chandravati
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-079-002/174-A (PONDI)
|
1715003079NRG24190420230011729
|
19/04/2023
|
raju singh
|
1715003079WL000572
|
raju singh
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
rajusingh
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-079-002/186-C (PONDI)
|
1715003079NRG24190420230011733
|
19/04/2023
|
foolmati
|
1715003079WL000572
|
foolmati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
foolmati
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-079-002/186-C (PONDI)
|
1715003079NRG24190420230011732
|
19/04/2023
|
foolmati
|
1715003079WL000572
|
foolmati
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
foolmati
|
(000000)
|
6
|
SIHAWAL
|
MP-15-003-079-002/216 (PONDI)
|
1715003079NRG24190420230011739
|
19/04/2023
|
ramesh
|
1715003079WL000572
|
ramesh
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
ramesh
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-079-002/420 (PONDI)
|
1715003079NRG24190420230011778
|
19/04/2023
|
mamta namdev
|
1715003079WL000572
|
mamta namdev
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
mamtanamdev
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-079-002/420 (PONDI)
|
1715003079NRG24190420230011779
|
19/04/2023
|
mamta namdev
|
1715003079WL000572
|
mamta namdev
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
mamtanamdev
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-079-002/421 (PONDI)
|
1715003079NRG24190420230011781
|
19/04/2023
|
radha namdev
|
1715003079WL000572
|
radha namdev
|
00032
|
UTIB0000655
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
radhanamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-045-001/796 (KUSEDA)
|
1715003045NRG24190420230013285
|
19/04/2023
|
ashok
|
1715003045WL000621
|
ashok
|
00078
|
CNRB0003944
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
648049769
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
11
|
SIHAWAL
|
MP-15-003-079-002/346 (PONDI)
|
1715003079NRG24190420230011752
|
19/04/2023
|
rRamesh Singh
|
1715003079WL000572
|
rRamesh Singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
rRameshSingh
|
(000000)
|
12
|
SIHAWAL
|
MP-15-003-079-002/346 (PONDI)
|
1715003079NRG24190420230011751
|
19/04/2023
|
rRamesh Singh
|
1715003079WL000572
|
rRamesh Singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
rRameshSingh
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-079-002/394 (PONDI)
|
1715003079NRG24190420230011756
|
19/04/2023
|
mahtam singh
|
1715003079WL000572
|
mahtam singh
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
mahtamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
14
|
SIHAWAL
|
MP-15-003-079-002/344 (PONDI)
|
1715003079NRG24190420230011749
|
19/04/2023
|
photo rav
|
1715003079WL000572
|
photo rav
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
photorav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
15
|
SIHAWAL
|
MP-15-003-079-002/138-B (PONDI)
|
1715003079NRG24190420230011720
|
19/04/2023
|
Urmila
|
1715003079WL000572
|
Urmila
|
00415
|
SBIN0007938
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
Urmila
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-079-002/138-B (PONDI)
|
1715003079NRG24190420230011719
|
19/04/2023
|
Urmila
|
1715003079WL000572
|
Urmila
|
00415
|
SBIN0007938
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
17
|
SIHAWAL
|
MP-15-003-079-002/118 (PONDI)
|
1715003079NRG24190420230011713
|
19/04/2023
|
Photo singh
|
1715003079WL000572
|
Photo singh
|
00415
|
SBIN0030380
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
Photosingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
18
|
SIHAWAL
|
MP-15-003-079-002/188 (PONDI)
|
1715003079NRG24190420230011735
|
19/04/2023
|
amar
|
1715003079WL000572
|
amar
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
amar
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-079-002/188 (PONDI)
|
1715003079NRG24190420230011734
|
19/04/2023
|
Geeta
|
1715003079WL000572
|
Geeta
|
00468
|
UBIN0537314
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
Geeta
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-079-002/423 (PONDI)
|
1715003079NRG24190420230011782
|
19/04/2023
|
heeralal singh
|
1715003079WL000572
|
heeralal singh
|
00468
|
UBIN0537314
|
6
|
6
|
Processed
|
12/05/2023
|
|
648049769
|
|
heeralalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
21
|
SIHAWAL
|
MP-15-003-086-001/68 (PIPRAHA)
|
1715003086NRG24190420230011670
|
19/04/2023
|
yaumuna
|
1715003086WL000567
|
yaumuna
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
648049769
|
|
yaumuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-079-002/410 (PONDI)
|
1715003079NRG24190420230011769
|
19/04/2023
|
RAJNISH NAMDEV
|
1715003079WL000572
|
RAJNISH NAMDEV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
RAJNISHNAMDEV
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-079-002/410 (PONDI)
|
1715003079NRG24190420230011768
|
19/04/2023
|
RAJNISH NAMDEV
|
1715003079WL000572
|
RAJNISH NAMDEV
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
RAJNISHNAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-045-001/177-A (KUSEDA)
|
1715003045NRG24190420230013263
|
19/04/2023
|
Kailash
|
1715003045WL000621
|
Kailash
|
00468
|
UBIN0548341
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
648049769
|
|
Kailash
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-045-001/651 (KUSEDA)
|
1715003045NRG24190420230013273
|
19/04/2023
|
matuk
|
1715003045WL000621
|
matuk
|
00468
|
UBIN0548341
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
648049769
|
|
matuk
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-045-001/665-A (KUSEDA)
|
1715003045NRG24190420230013277
|
19/04/2023
|
Asha
|
1715003045WL000621
|
Asha
|
00468
|
UBIN0548341
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
648049769
|
|
Asha
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-045-001/899 (KUSEDA)
|
1715003045NRG24190420230013288
|
19/04/2023
|
Pankali rawat
|
1715003045WL000621
|
Pankali rawat
|
00468
|
UBIN0548341
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
648049769
|
|
Pankalirawat
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-045-001/901-A (KUSEDA)
|
1715003045NRG24190420230013290
|
19/04/2023
|
Rinku
|
1715003045WL000621
|
Rinku
|
00468
|
UBIN0548341
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
648049769
|
|
Rinku
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-045-001/902 (KUSEDA)
|
1715003045NRG24190420230013292
|
19/04/2023
|
Savita dwivedi
|
1715003045WL000621
|
Savita dwivedi
|
00468
|
UBIN0548341
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
648049769
|
|
Savitadwivedi
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-045-001/902 (KUSEDA)
|
1715003045NRG24190420230013293
|
19/04/2023
|
Savita dwivedi
|
1715003045WL000621
|
Savita dwivedi
|
00468
|
UBIN0548341
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
648049769
|
|
Savitadwivedi
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-046-001/7 (BARBANDHA)
|
1715003046NRG24190420230013238
|
19/04/2023
|
raghunath
|
1715003046WL000620
|
raghunath
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
648049769
|
|
raghunath
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-046-002/405-A (BARBANDHA)
|
1715003046NRG24190420230013250
|
19/04/2023
|
PHOOLKALI
|
1715003046WL000620
|
PHOOLKALI
|
00468
|
UBIN0548341
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
648049769
|
|
PHOOLKALI
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-079-002/413 (PONDI)
|
1715003079NRG24190420230011771
|
19/04/2023
|
prabhakar singh
|
1715003079WL000572
|
prabhakar singh
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
648049769
|
|
prabhakarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10366
|
10366
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-079-002/295-B (PONDI)
|
1715003079NRG24190420230011744
|
19/04/2023
|
rakesh sahu
|
1715003079WL000572
|
rakesh sahu
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
rakeshsahu
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-079-002/295-B (PONDI)
|
1715003079NRG24190420230011743
|
19/04/2023
|
rakesh sahu
|
1715003079WL000572
|
rakesh sahu
|
00468
|
UBIN0552615
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
rakeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-079-002/402 (PONDI)
|
1715003079NRG24190420230011762
|
19/04/2023
|
ankita namdev
|
1715003079WL000572
|
ankita namdev
|
00468
|
UBIN0554839
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
ankitanamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-045-001/695 (KUSEDA)
|
1715003045NRG24190420230013280
|
19/04/2023
|
Deenanath
|
1715003045WL000621
|
Deenanath
|
00602
|
SBIN0RRMBGB
|
1018
|
1018
|
Processed
|
12/05/2023
|
|
648049769
|
|
Deenanath
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-079-001/114 (PONDI)
|
1715003079NRG24190420230011700
|
19/04/2023
|
jagyalal
|
1715003079WL000572
|
jagyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
jagyalal
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-079-001/115-A (PONDI)
|
1715003079NRG24190420230011705
|
19/04/2023
|
satyalal
|
1715003079WL000572
|
satyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
satyalal
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-079-001/115-A (PONDI)
|
1715003079NRG24190420230011704
|
19/04/2023
|
satyalal
|
1715003079WL000572
|
satyalal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
satyalal
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-079-001/142-A (PONDI)
|
1715003079NRG24190420230011709
|
19/04/2023
|
premlal
|
1715003079WL000572
|
premlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
premlal
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-079-001/142-A (PONDI)
|
1715003079NRG24190420230011708
|
19/04/2023
|
premlal
|
1715003079WL000572
|
premlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
premlal
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-079-001/164-B (PONDI)
|
1715003079NRG24190420230011710
|
19/04/2023
|
maniklal
|
1715003079WL000572
|
maniklal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
maniklal
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-079-002/116-A (PONDI)
|
1715003079NRG24190420230011712
|
19/04/2023
|
Sharda
|
1715003079WL000572
|
Sharda
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
Sharda
|
(000000)
|
45
|
SIHAWAL
|
MP-15-003-079-002/124-B (PONDI)
|
1715003079NRG24190420230011717
|
19/04/2023
|
Lalmani
|
1715003079WL000572
|
Lalmani
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
Lalmani
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-079-002/147-A (PONDI)
|
1715003079NRG24190420230011722
|
19/04/2023
|
RAJBATI
|
1715003079WL000572
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
RAJBATI
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-079-002/147-A (PONDI)
|
1715003079NRG24190420230011721
|
19/04/2023
|
RAJBATI
|
1715003079WL000572
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
RAJBATI
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-079-002/152 (PONDI)
|
1715003079NRG24190420230011725
|
19/04/2023
|
banshbahadur
|
1715003079WL000572
|
banshbahadur
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
banshbahadur
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-079-002/179 (PONDI)
|
1715003079NRG24190420230011731
|
19/04/2023
|
pritlal
|
1715003079WL000572
|
pritlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
pritlal
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-079-002/179 (PONDI)
|
1715003079NRG24190420230011730
|
19/04/2023
|
pritlal
|
1715003079WL000572
|
pritlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
pritlal
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-079-002/233 (PONDI)
|
1715003079NRG24190420230011741
|
19/04/2023
|
babulal singh
|
1715003079WL000572
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
babulalsingh
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-079-002/233 (PONDI)
|
1715003079NRG24190420230011740
|
19/04/2023
|
babulal singh
|
1715003079WL000572
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
babulalsingh
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-079-002/268 (PONDI)
|
1715003079NRG24190420230011742
|
19/04/2023
|
Pramod
|
1715003079WL000572
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
Pramod
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-079-002/295-C (PONDI)
|
1715003079NRG24190420230011746
|
19/04/2023
|
mukesh
|
1715003079WL000572
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
mukesh
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-079-002/390 (PONDI)
|
1715003079NRG24190420230011754
|
19/04/2023
|
shushma singh
|
1715003079WL000572
|
shushma singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
shushmasingh
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-079-002/397 (PONDI)
|
1715003079NRG24190420230011758
|
19/04/2023
|
geeta singh
|
1715003079WL000572
|
geeta singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
geetasingh
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-079-002/399 (PONDI)
|
1715003079NRG24190420230011759
|
19/04/2023
|
babulal singh
|
1715003079WL000572
|
babulal singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
babulalsingh
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-079-002/399 (PONDI)
|
1715003079NRG24190420230011760
|
19/04/2023
|
shyamkali singh
|
1715003079WL000572
|
shyamkali singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
shyamkalisingh
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-079-002/405 (PONDI)
|
1715003079NRG24190420230011766
|
19/04/2023
|
mamta sahu
|
1715003079WL000572
|
mamta sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
mamtasahu
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-079-002/405 (PONDI)
|
1715003079NRG24190420230011765
|
19/04/2023
|
mamta sahu
|
1715003079WL000572
|
mamta sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
mamtasahu
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-079-002/414 (PONDI)
|
1715003079NRG24190420230011773
|
19/04/2023
|
rekha sahu
|
1715003079WL000572
|
rekha sahu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
rekhasahu
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-079-002/416 (PONDI)
|
1715003079NRG24190420230011775
|
19/04/2023
|
gudiya
|
1715003079WL000572
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
gudiya
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-079-002/416 (PONDI)
|
1715003079NRG24190420230011774
|
19/04/2023
|
gudiya
|
1715003079WL000572
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
gudiya
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-079-002/418 (PONDI)
|
1715003079NRG24190420230011777
|
19/04/2023
|
shribhan
|
1715003079WL000572
|
shribhan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
shribhan
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-079-002/424 (PONDI)
|
1715003079NRG24190420230011784
|
19/04/2023
|
jagyanarayan singh
|
1715003079WL000572
|
jagyanarayan singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
jagyanarayansingh
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-079-002/424 (PONDI)
|
1715003079NRG24190420230011785
|
19/04/2023
|
jagyanarayan singh
|
1715003079WL000572
|
jagyanarayan singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
648049769
|
|
jagyanarayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39298
|
39298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82374
|
82374
|
|
|
|
|
|
|
|