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-15-003-055-001/920-C (HATAWA)
|
1715003055NRG24110720230462383
|
12/07/2023
|
Gyanendra
|
1715003055WL031671
|
Gyanendra
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
Gyanendra
|
(000000)
|
2
|
SIHAWAL
|
MP-15-003-055-001/920-C (HATAWA)
|
1715003055NRG24110720230462382
|
12/07/2023
|
Gyanendra
|
1715003055WL031671
|
Gyanendra
|
00089
|
CBIN0283726
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
Gyanendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-094-002/54 (KUBARI)
|
1715003094NRG24110720230466197
|
12/07/2023
|
Krishankali rawat
|
1715003094WL031908
|
Krishankali rawat
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
Krishankalirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-055-001/922 (HATAWA)
|
1715003055NRG24110720230462385
|
12/07/2023
|
Anamika Singh
|
1715003055WL031671
|
Anamika Singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
AnamikaSingh
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-055-001/922 (HATAWA)
|
1715003055NRG24110720230462384
|
12/07/2023
|
Anamika Singh
|
1715003055WL031671
|
Anamika Singh
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
AnamikaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
6
|
SIHAWAL
|
MP-15-003-023-001/44 (KORAULIKHURD)
|
1715003023NRG24120720230467294
|
12/07/2023
|
raphi
|
1715003023WL032036
|
raphi
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115942
|
|
raphi
|
(000000)
|
7
|
SIHAWAL
|
MP-15-003-023-001/849 (KORAULIKHURD)
|
1715003023NRG24120720230467306
|
12/07/2023
|
Sunita Patel
|
1715003023WL032036
|
Sunita Patel
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115942
|
|
SunitaPatel
|
(000000)
|
8
|
SIHAWAL
|
MP-15-003-025-009/14-D (KORAULIKALA)
|
1715003025NRG24120720230467232
|
12/07/2023
|
sonkali
|
1715003025WL032008
|
sonkali
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115942
|
|
sonkali
|
(000000)
|
9
|
SIHAWAL
|
MP-15-003-025-009/14-D (KORAULIKALA)
|
1715003025NRG24120720230467231
|
12/07/2023
|
sonkali
|
1715003025WL032008
|
sonkali
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115942
|
|
sonkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
10
|
SIHAWAL
|
MP-15-003-092-001/538-A (POKHADAUR)
|
1715003092NRG24120720230467087
|
12/07/2023
|
shesh mani dwivedi
|
1715003092WL031987
|
shesh mani dwivedi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115942
|
|
sheshmanidwivedi
|
(000000)
|
11
|
SIHAWAL
|
MP-15-003-092-001/538-A (POKHADAUR)
|
1715003092NRG24120720230467086
|
12/07/2023
|
shesh mani dwivedi
|
1715003092WL031987
|
shesh mani dwivedi
|
00468
|
UBIN0546861
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115942
|
|
sheshmanidwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
12
|
SIHAWAL
|
MP-15-003-029-001/115-B (SUPELA)
|
1715003029NRG24120720230467575
|
12/07/2023
|
satish kumar patel
|
1715003029WL032055
|
satish kumar patel
|
00468
|
UBIN0547514
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
satishkumarpatel
|
(000000)
|
13
|
SIHAWAL
|
MP-15-003-030-002/530 (RAJGARH)
|
1715003030NRG24120720230467561
|
12/07/2023
|
harinarayan
|
1715003030WL032054
|
harinarayan
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115942
|
|
harinarayan
|
(000000)
|
14
|
SIHAWAL
|
MP-15-003-030-002/530 (RAJGARH)
|
1715003030NRG24120720230467560
|
12/07/2023
|
harinarayan
|
1715003030WL032054
|
harinarayan
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115942
|
|
harinarayan
|
(000000)
|
15
|
SIHAWAL
|
MP-15-003-030-002/530-A (RAJGARH)
|
1715003030NRG24120720230467562
|
12/07/2023
|
PRAHLAD SEN
|
1715003030WL032054
|
PRAHLAD SEN
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115942
|
|
PRAHLADSEN
|
(000000)
|
16
|
SIHAWAL
|
MP-15-003-036-001/24-D (CHITBARIYA)
|
1715003036NRG24120720230467647
|
12/07/2023
|
Shushila
|
1715003036WL032057
|
Shushila
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115942
|
|
Shushila
|
(000000)
|
17
|
SIHAWAL
|
MP-15-003-036-001/24-D (CHITBARIYA)
|
1715003036NRG24120720230467646
|
12/07/2023
|
Shushila
|
1715003036WL032057
|
Shushila
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115942
|
|
Shushila
|
(000000)
|
18
|
SIHAWAL
|
MP-15-003-036-001/24-D (CHITBARIYA)
|
1715003036NRG24120720230467645
|
12/07/2023
|
Shushila
|
1715003036WL032057
|
Shushila
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115942
|
|
Shushila
|
(000000)
|
19
|
SIHAWAL
|
MP-15-003-036-002/18-C (CHITBARIYA)
|
1715003036NRG24120720230467658
|
12/07/2023
|
keshav
|
1715003036WL032057
|
keshav
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115942
|
|
keshav
|
(000000)
|
20
|
SIHAWAL
|
MP-15-003-036-002/18-C (CHITBARIYA)
|
1715003036NRG24120720230467657
|
12/07/2023
|
keshav
|
1715003036WL032057
|
keshav
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115942
|
|
keshav
|
(000000)
|
21
|
SIHAWAL
|
MP-15-003-036-002/90-B (CHITBARIYA)
|
1715003036NRG24120720230467674
|
12/07/2023
|
Krishnakant Patel
|
1715003036WL032057
|
Krishnakant Patel
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115942
|
|
KrishnakantPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-047-001/153 (NAKJHARKHURD)
|
1715003047NRG24120720230470618
|
12/07/2023
|
Shravan
|
1715003047WL032274
|
Shravan
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115942
|
|
Shravan
|
(000000)
|
23
|
SIHAWAL
|
MP-15-003-047-001/153-B (NAKJHARKHURD)
|
1715003047NRG24120720230470619
|
12/07/2023
|
vimal pandey
|
1715003047WL032274
|
vimal pandey
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115942
|
|
vimalpandey
|
(000000)
|
24
|
SIHAWAL
|
MP-15-003-047-001/284 (NAKJHARKHURD)
|
1715003047NRG24120720230470621
|
12/07/2023
|
MITHILESH
|
1715003047WL032274
|
MITHILESH
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115942
|
|
MITHILESH
|
(000000)
|
25
|
SIHAWAL
|
MP-15-003-047-001/368 (NAKJHARKHURD)
|
1715003047NRG24120720230470623
|
12/07/2023
|
Uttam
|
1715003047WL032274
|
Uttam
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115942
|
|
Uttam
|
(000000)
|
26
|
SIHAWAL
|
MP-15-003-047-001/63-A (NAKJHARKHURD)
|
1715003047NRG24120720230470626
|
12/07/2023
|
Jagdeesh
|
1715003047WL032274
|
Jagdeesh
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115942
|
|
Jagdeesh
|
(000000)
|
27
|
SIHAWAL
|
MP-15-003-047-001/65-A (NAKJHARKHURD)
|
1715003047NRG24120720230470627
|
12/07/2023
|
Ramashray
|
1715003047WL032274
|
Ramashray
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115942
|
|
Ramashray
|
(000000)
|
28
|
SIHAWAL
|
MP-15-003-047-002/11 (NAKJHARKHURD)
|
1715003047NRG24120720230470631
|
12/07/2023
|
shriman
|
1715003047WL032274
|
shriman
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115942
|
|
shriman
|
(000000)
|
29
|
SIHAWAL
|
MP-15-003-047-002/271 (NAKJHARKHURD)
|
1715003047NRG24120720230470642
|
12/07/2023
|
ashish
|
1715003047WL032274
|
ashish
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115942
|
|
ashish
|
(000000)
|
30
|
SIHAWAL
|
MP-15-003-047-002/278 (NAKJHARKHURD)
|
1715003047NRG24120720230470644
|
12/07/2023
|
Budhai
|
1715003047WL032274
|
Budhai
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115942
|
|
Budhai
|
(000000)
|
31
|
SIHAWAL
|
MP-15-003-047-002/278 (NAKJHARKHURD)
|
1715003047NRG24120720230470643
|
12/07/2023
|
Budhai
|
1715003047WL032274
|
Budhai
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115942
|
|
Budhai
|
(000000)
|
32
|
SIHAWAL
|
MP-15-003-047-002/308 (NAKJHARKHURD)
|
1715003047NRG24120720230470649
|
12/07/2023
|
Geeta Vishwakarma
|
1715003047WL032274
|
Geeta Vishwakarma
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115942
|
|
GeetaVishwakarma
|
(000000)
|
33
|
SIHAWAL
|
MP-15-003-047-002/320 (NAKJHARKHURD)
|
1715003047NRG24120720230470650
|
12/07/2023
|
Vaikunth
|
1715003047WL032274
|
Vaikunth
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115942
|
|
Vaikunth
|
(000000)
|
34
|
SIHAWAL
|
MP-15-003-047-002/684 (NAKJHARKHURD)
|
1715003047NRG24120720230470664
|
12/07/2023
|
Anju Tiwari
|
1715003047WL032274
|
Anju Tiwari
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115942
|
|
AnjuTiwari
|
(000000)
|
35
|
SIHAWAL
|
MP-15-003-047-002/685 (NAKJHARKHURD)
|
1715003047NRG24120720230470665
|
12/07/2023
|
Bharat Pandey
|
1715003047WL032274
|
Bharat Pandey
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115942
|
|
BharatPandey
|
(000000)
|
36
|
SIHAWAL
|
MP-15-003-047-002/93-A (NAKJHARKHURD)
|
1715003047NRG24120720230470669
|
12/07/2023
|
Pusparaj Singh
|
1715003047WL032274
|
Pusparaj Singh
|
00468
|
UBIN0548341
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892115942
|
|
PusparajSingh
|
(000000)
|
37
|
SIHAWAL
|
MP-15-003-055-001/918-D (HATAWA)
|
1715003055NRG24110720230462381
|
12/07/2023
|
Hashinaa
|
1715003055WL031671
|
Hashinaa
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
Hashinaa
|
(000000)
|
38
|
SIHAWAL
|
MP-15-003-055-001/918-D (HATAWA)
|
1715003055NRG24110720230462380
|
12/07/2023
|
Hashinaa
|
1715003055WL031671
|
Hashinaa
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
Hashinaa
|
(000000)
|
39
|
SIHAWAL
|
MP-15-003-055-001/928-C (HATAWA)
|
1715003055NRG24110720230462387
|
12/07/2023
|
Nandlal Sen
|
1715003055WL031671
|
Nandlal Sen
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
NandlalSen
|
(000000)
|
40
|
SIHAWAL
|
MP-15-003-055-001/928-C (HATAWA)
|
1715003055NRG24110720230462386
|
12/07/2023
|
Nandlal Sen
|
1715003055WL031671
|
Nandlal Sen
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
NandlalSen
|
(000000)
|
41
|
SIHAWAL
|
MP-15-003-055-001/958 (HATAWA)
|
1715003055NRG24110720230462390
|
12/07/2023
|
Sarita
|
1715003055WL031671
|
Sarita
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
Sarita
|
(000000)
|
42
|
SIHAWAL
|
MP-15-003-055-001/960 (HATAWA)
|
1715003055NRG24110720230462392
|
12/07/2023
|
Rita Singh Chauhan
|
1715003055WL031671
|
Rita Singh Chauhan
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
RitaSinghChauhan
|
(000000)
|
43
|
SIHAWAL
|
MP-15-003-061-001/41-A (CHORAHI)
|
1715003061NRG24120720230469542
|
12/07/2023
|
Karuna
|
1715003061WL032195
|
Karuna
|
00468
|
UBIN0548341
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115942
|
|
Karuna
|
(000000)
|
44
|
SIHAWAL
|
MP-15-003-061-001/41-A (CHORAHI)
|
1715003061NRG24120720230469541
|
12/07/2023
|
Karuna
|
1715003061WL032195
|
Karuna
|
00468
|
UBIN0548341
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115942
|
|
Karuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26046
|
26046
|
|
|
|
|
|
|
|
45
|
SIHAWAL
|
MP-15-003-023-001/827 (KORAULIKHURD)
|
1715003023NRG24120720230467303
|
12/07/2023
|
pushpa ramsagar
|
1715003023WL032036
|
pushpa ramsagar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115942
|
|
pushparamsagar
|
(000000)
|
46
|
SIHAWAL
|
MP-15-003-036-001/101 (CHITBARIYA)
|
1715003036NRG24120720230467642
|
12/07/2023
|
Geeta Vishwakarma
|
1715003036WL032057
|
Geeta Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115942
|
|
GeetaVishwakarma
|
(000000)
|
47
|
SIHAWAL
|
MP-15-003-036-002/89-C (CHITBARIYA)
|
1715003036NRG24120720230467670
|
12/07/2023
|
Shyamsundar
|
1715003036WL032057
|
Shyamsundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115942
|
|
Shyamsundar
|
(000000)
|
48
|
SIHAWAL
|
MP-15-003-061-001/1-A (CHORAHI)
|
1715003061NRG24120720230469516
|
12/07/2023
|
Rajkumar
|
1715003061WL032194
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115942
|
|
Rajkumar
|
(000000)
|
49
|
SIHAWAL
|
MP-15-003-061-001/11 (CHORAHI)
|
1715003061NRG24120720230469624
|
12/07/2023
|
muna
|
1715003061WL032197
|
muna
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115942
|
|
muna
|
(000000)
|
50
|
SIHAWAL
|
MP-15-003-061-001/12-B (CHORAHI)
|
1715003061NRG24120720230469527
|
12/07/2023
|
Rajbhan
|
1715003061WL032195
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115942
|
|
Rajbhan
|
(000000)
|
51
|
SIHAWAL
|
MP-15-003-061-001/13-A (CHORAHI)
|
1715003061NRG24120720230469510
|
12/07/2023
|
Chameli
|
1715003061WL032193
|
Chameli
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115942
|
|
Chameli
|
(000000)
|
52
|
SIHAWAL
|
MP-15-003-061-001/19 (CHORAHI)
|
1715003061NRG24120720230469626
|
12/07/2023
|
Subudhi
|
1715003061WL032197
|
Subudhi
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115942
|
|
Subudhi
|
(000000)
|
53
|
SIHAWAL
|
MP-15-003-061-001/19-A (CHORAHI)
|
1715003061NRG24120720230469513
|
12/07/2023
|
budhiya
|
1715003061WL032193
|
budhiya
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115942
|
|
budhiya
|
(000000)
|
54
|
SIHAWAL
|
MP-15-003-061-001/26 (CHORAHI)
|
1715003061NRG24120720230469532
|
12/07/2023
|
Chota
|
1715003061WL032195
|
Chota
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115942
|
|
Chota
|
(000000)
|
55
|
SIHAWAL
|
MP-15-003-061-001/26 (CHORAHI)
|
1715003061NRG24120720230469531
|
12/07/2023
|
Chota
|
1715003061WL032195
|
Chota
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115942
|
|
Chota
|
(000000)
|
56
|
SIHAWAL
|
MP-15-003-061-001/28-A (CHORAHI)
|
1715003061NRG24120720230469520
|
12/07/2023
|
pankali
|
1715003061WL032194
|
pankali
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115942
|
|
pankali
|
(000000)
|
57
|
SIHAWAL
|
MP-15-003-061-001/54 (CHORAHI)
|
1715003061NRG24120720230469547
|
12/07/2023
|
shivpti
|
1715003061WL032195
|
shivpti
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115942
|
|
shivpti
|
(000000)
|
58
|
SIHAWAL
|
MP-15-003-061-001/54 (CHORAHI)
|
1715003061NRG24120720230469546
|
12/07/2023
|
shivpti
|
1715003061WL032195
|
shivpti
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115942
|
|
shivpti
|
(000000)
|
59
|
SIHAWAL
|
MP-15-003-061-001/54-A (CHORAHI)
|
1715003061NRG24120720230469627
|
12/07/2023
|
Rajnarayan
|
1715003061WL032197
|
Rajnarayan
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115942
|
|
Rajnarayan
|
(000000)
|
60
|
SIHAWAL
|
MP-15-003-061-001/6 (CHORAHI)
|
1715003061NRG24120720230469515
|
12/07/2023
|
shreebhan
|
1715003061WL032193
|
shreebhan
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115942
|
|
shreebhan
|
(000000)
|
61
|
SIHAWAL
|
MP-15-003-061-001/6 (CHORAHI)
|
1715003061NRG24120720230469548
|
12/07/2023
|
shribhan
|
1715003061WL032195
|
shribhan
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115942
|
|
shribhan
|
(000000)
|
62
|
SIHAWAL
|
MP-15-003-061-001/6-D (CHORAHI)
|
1715003061NRG24120720230469526
|
12/07/2023
|
Kamlesh
|
1715003061WL032194
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
590
|
590
|
Processed
|
16/07/2023
|
|
892115942
|
|
Kamlesh
|
(000000)
|
63
|
SIHAWAL
|
MP-15-003-061-001/62 (CHORAHI)
|
1715003061NRG24120720230469630
|
12/07/2023
|
buddhiman
|
1715003061WL032197
|
buddhiman
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115942
|
|
buddhiman
|
(000000)
|
64
|
SIHAWAL
|
MP-15-003-061-001/62 (CHORAHI)
|
1715003061NRG24120720230469629
|
12/07/2023
|
buddhiman
|
1715003061WL032197
|
buddhiman
|
00602
|
SBIN0RRMBGB
|
708
|
708
|
Processed
|
16/07/2023
|
|
892115942
|
|
buddhiman
|
(000000)
|
65
|
SIHAWAL
|
MP-15-003-070-001/381 (SARADA)
|
1715003070NRG24120720230468586
|
12/07/2023
|
surykumar singh
|
1715003070WL032134
|
surykumar singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115942
|
|
surykumarsingh
|
(000000)
|
66
|
SIHAWAL
|
MP-15-003-070-001/89 (SARADA)
|
1715003070NRG24120720230468600
|
12/07/2023
|
sukhan
|
1715003070WL032134
|
sukhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115942
|
|
sukhan
|
(000000)
|
67
|
SIHAWAL
|
MP-15-003-094-002/10-A (KUBARI)
|
1715003094NRG24110720230466181
|
12/07/2023
|
Uday raj singh
|
1715003094WL031908
|
Uday raj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
Udayrajsingh
|
(000000)
|
68
|
SIHAWAL
|
MP-15-003-094-002/10-A (KUBARI)
|
1715003094NRG24110720230466180
|
12/07/2023
|
Uday raj singh
|
1715003094WL031908
|
Uday raj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
Udayrajsingh
|
(000000)
|
69
|
SIHAWAL
|
MP-15-003-094-002/10-A (KUBARI)
|
1715003094NRG24110720230466177
|
12/07/2023
|
Uday raj singh
|
1715003094WL031908
|
Uday raj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
Udayrajsingh
|
(000000)
|
70
|
SIHAWAL
|
MP-15-003-094-002/102-D (KUBARI)
|
1715003094NRG24110720230466182
|
12/07/2023
|
Rani kol
|
1715003094WL031908
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
Ranikol
|
(000000)
|
71
|
SIHAWAL
|
MP-15-003-094-002/124 (KUBARI)
|
1715003094NRG24110720230466189
|
12/07/2023
|
Bansbahadur gupta
|
1715003094WL031908
|
Bansbahadur gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
Bansbahadurgupta
|
(000000)
|
72
|
SIHAWAL
|
MP-15-003-094-002/124 (KUBARI)
|
1715003094NRG24110720230466188
|
12/07/2023
|
Bansbahadur gupta
|
1715003094WL031908
|
Bansbahadur gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
Bansbahadurgupta
|
(000000)
|
73
|
SIHAWAL
|
MP-15-003-094-002/70 (KUBARI)
|
1715003094NRG24110720230466198
|
12/07/2023
|
bidyakant
|
1715003094WL031908
|
bidyakant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
bidyakant
|
(000000)
|
74
|
SIHAWAL
|
MP-15-003-094-002/85 (KUBARI)
|
1715003094NRG24110720230466201
|
12/07/2023
|
bhagvandas
|
1715003094WL031908
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
bhagvandas
|
(000000)
|
75
|
SIHAWAL
|
MP-15-003-094-002/85 (KUBARI)
|
1715003094NRG24110720230466199
|
12/07/2023
|
bhagvandas
|
1715003094WL031908
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
bhagvandas
|
(000000)
|
76
|
SIHAWAL
|
MP-15-003-094-002/94 (KUBARI)
|
1715003094NRG24110720230466204
|
12/07/2023
|
suresh
|
1715003094WL031908
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
suresh
|
(000000)
|
77
|
SIHAWAL
|
MP-15-003-094-002/94 (KUBARI)
|
1715003094NRG24110720230466203
|
12/07/2023
|
SURESH
|
1715003094WL031908
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892115942
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30251
|
30251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83910
|
83910
|
|
|
|
|
|
|
|