|
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
|
MAJHGAWAN
|
MP-12-001-019-001/562
(GODGAWAN)
|
1712001000NRG24060720230149554
|
06/07/2023
|
Rajjan gupta
|
1712001WL008562
|
Rajjan gupta
|
00176
|
IDIB000B835
|
2730
|
2730
|
Processed
|
11/07/2023
|
|
807574031
|
|
Rajjangupta
|
(000000)
|
|
2
|
MAJHGAWAN
|
MP-12-001-039-001/1005
(PIPARITOLA)
|
1712001000NRG24060720230150193
|
06/07/2023
|
BHAIYAMAN YADAV
|
1712001WL008578
|
BHAIYAMAN YADAV
|
00176
|
IDIB000B835
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
807574031
|
|
BHAIYAMANYADAV
|
(000000)
|
|
3
|
MAJHGAWAN
|
MP-12-001-039-001/1014
(PIPARITOLA)
|
1712001000NRG24060720230150198
|
06/07/2023
|
SANTOSH SEN
|
1712001WL008578
|
SANTOSH SEN
|
00176
|
IDIB000B835
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
807574031
|
|
SANTOSHSEN
|
(000000)
|
|
4
|
MAJHGAWAN
|
MP-12-001-039-001/1032
(PIPARITOLA)
|
1712001000NRG24060720230150207
|
06/07/2023
|
SUKHENDRA SAKET
|
1712001WL008578
|
SUKHENDRA SAKET
|
00176
|
IDIB000B835
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
807574031
|
|
SUKHENDRASAKET
|
(000000)
|
|
5
|
MAJHGAWAN
|
MP-12-001-039-001/11111
(PIPARITOLA)
|
1712001000NRG24060720230150216
|
06/07/2023
|
Arjun Prajapati
|
1712001WL008578
|
Arjun Prajapati
|
00176
|
IDIB000B835
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
807574031
|
|
ArjunPrajapati
|
(000000)
|
|
6
|
MAJHGAWAN
|
MP-12-001-039-001/336
(PIPARITOLA)
|
1712001000NRG24060720230150218
|
06/07/2023
|
CHUNAKA KUMHAR
|
1712001WL008578
|
CHUNAKA KUMHAR
|
00176
|
IDIB000B835
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
807574031
|
|
CHUNAKAKUMHAR
|
(000000)
|
|
7
|
MAJHGAWAN
|
MP-12-001-039-001/366
(PIPARITOLA)
|
1712001000NRG24060720230150223
|
06/07/2023
|
SITA DOHAR
|
1712001WL008578
|
SITA DOHAR
|
00176
|
IDIB000B835
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
807574031
|
|
SITADOHAR
|
(000000)
|
|
8
|
MAJHGAWAN
|
MP-12-001-039-001/519
(PIPARITOLA)
|
1712001000NRG24060720230150225
|
06/07/2023
|
DADOLI PRAJAPATI
|
1712001WL008578
|
DADOLI PRAJAPATI
|
00176
|
IDIB000B835
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
807574031
|
|
DADOLIPRAJAPATI
|
(000000)
|
|
9
|
MAJHGAWAN
|
MP-12-001-039-001/519
(PIPARITOLA)
|
1712001000NRG24060720230150224
|
06/07/2023
|
DADOLI PRAJAPATI
|
1712001WL008578
|
DADOLI PRAJAPATI
|
00176
|
IDIB000B835
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
807574031
|
|
DADOLIPRAJAPATI
|
(000000)
|
|
10
|
MAJHGAWAN
|
MP-12-001-039-001/550
(PIPARITOLA)
|
1712001000NRG24060720230150231
|
06/07/2023
|
RAMESH PRAJAPATI
|
1712001WL008578
|
RAMESH PRAJAPATI
|
00176
|
IDIB000B835
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
807574031
|
|
RAMESHPRAJAPATI
|
(000000)
|
|
11
|
MAJHGAWAN
|
MP-12-001-039-001/656
(PIPARITOLA)
|
1712001000NRG24060720230150234
|
06/07/2023
|
AKHILESH KUMAR PANDEY
|
1712001WL008578
|
AKHILESH KUMAR PANDEY
|
00176
|
IDIB000B835
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
807574031
|
|
AKHILESHKUMARPANDEY
|
(000000)
|
|
12
|
MAJHGAWAN
|
MP-12-001-039-001/657
(PIPARITOLA)
|
1712001000NRG24060720230150235
|
06/07/2023
|
RAVENDRA PRASAD MISHRA
|
1712001WL008578
|
RAVENDRA PRASAD MISHRA
|
00176
|
IDIB000B835
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
807574031
|
|
RAVENDRAPRASADMISHRA
|
(000000)
|
|
13
|
MAJHGAWAN
|
MP-12-001-039-001/677
(PIPARITOLA)
|
1712001000NRG24060720230150246
|
06/07/2023
|
SAKUNTALA VISHWAKARMA
|
1712001WL008578
|
SAKUNTALA VISHWAKARMA
|
00176
|
IDIB000B835
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
807574031
|
|
SAKUNTALAVISHWAKARMA
|
(000000)
|
|
14
|
MAJHGAWAN
|
MP-12-001-039-001/704
(PIPARITOLA)
|
1712001000NRG24060720230150251
|
06/07/2023
|
SHANTI SAKET
|
1712001WL008578
|
SHANTI SAKET
|
00176
|
IDIB000B835
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
807574031
|
|
SHANTISAKET
|
(000000)
|
|
15
|
MAJHGAWAN
|
MP-12-001-039-001/742
(PIPARITOLA)
|
1712001000NRG24060720230150256
|
06/07/2023
|
SURESH TRIPATHI
|
1712001WL008578
|
SURESH TRIPATHI
|
00176
|
IDIB000B835
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
807574031
|
|
SURESHTRIPATHI
|
(000000)
|
|
16
|
MAJHGAWAN
|
MP-12-001-039-001/776
(PIPARITOLA)
|
1712001000NRG24060720230150260
|
06/07/2023
|
SAVITRI PRAJAPATI
|
1712001WL008578
|
SAVITRI PRAJAPATI
|
00176
|
IDIB000B835
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
807574031
|
|
SAVITRIPRAJAPATI
|
(000000)
|
|
17
|
MAJHGAWAN
|
MP-12-001-039-001/836
(PIPARITOLA)
|
1712001000NRG24060720230150268
|
06/07/2023
|
CHOTE LAL
|
1712001WL008578
|
CHOTE LAL
|
00176
|
IDIB000B835
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
807574031
|
|
CHOTELAL
|
(000000)
|
|
18
|
MAJHGAWAN
|
MP-12-001-039-001/912
(PIPARITOLA)
|
1712001000NRG24060720230150279
|
06/07/2023
|
RANEE BAI YADAV
|
1712001WL008578
|
RANEE BAI YADAV
|
00176
|
IDIB000B835
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
807574031
|
|
RANEEBAIYADAV
|
(000000)
|
|
19
|
MAJHGAWAN
|
MP-12-001-056-002/235
(SUJAVALKHURRD)
|
1712001056NRG24060720230148728
|
06/07/2023
|
Ranjeet singh
|
1712001056WL008511
|
Ranjeet singh
|
00176
|
IDIB000B835
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807574031
|
|
Ranjeetsingh
|
(000000)
|
|
20
|
MAJHGAWAN
|
MP-12-001-056-002/35
(SUJAVALKHURRD)
|
1712001056NRG24060720230148734
|
06/07/2023
|
RAJDHAR
|
1712001056WL008511
|
RAJDHAR
|
00176
|
IDIB000B835
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807574031
|
|
RAJDHAR
|
(000000)
|
|
21
|
MAJHGAWAN
|
MP-12-001-060-001/509
(BARA)
|
1712001000NRG24060720230149518
|
06/07/2023
|
Chintaman
|
1712001WL008561
|
Chintaman
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574031
|
|
Chintaman
|
(000000)
|
|
22
|
MAJHGAWAN
|
MP-12-001-060-001/509
(BARA)
|
1712001000NRG24060720230149517
|
06/07/2023
|
Chintaman
|
1712001WL008561
|
Chintaman
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574031
|
|
Chintaman
|
(000000)
|
|
23
|
MAJHGAWAN
|
MP-12-001-060-001/509
(BARA)
|
1712001000NRG24060720230149516
|
06/07/2023
|
Chintaman
|
1712001WL008561
|
Chintaman
|
00176
|
IDIB000B835
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574031
|
|
Chintaman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58890
|
58890
|
|
|
|
|
|
|
|
|
24
|
MAJHGAWAN
|
MP-12-001-004-003/184
(KAUNHARI)
|
1712001000NRG24060720230150081
|
06/07/2023
|
Jugiya
|
1712001WL008577
|
Jugiya
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
Jugiya
|
(000000)
|
|
25
|
MAJHGAWAN
|
MP-12-001-004-003/551
(KAUNHARI)
|
1712001000NRG24060720230150088
|
06/07/2023
|
Dinesh Kumar Yadav
|
1712001WL008577
|
Dinesh Kumar Yadav
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
DineshKumarYadav
|
(000000)
|
|
26
|
MAJHGAWAN
|
MP-12-001-004-003/599
(KAUNHARI)
|
1712001000NRG24060720230150091
|
06/07/2023
|
Vishnu Lodh
|
1712001WL008577
|
Vishnu Lodh
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
VishnuLodh
|
(000000)
|
|
27
|
MAJHGAWAN
|
MP-12-001-004-003/609
(KAUNHARI)
|
1712001000NRG24060720230150094
|
06/07/2023
|
Lallan singraul
|
1712001WL008577
|
Lallan singraul
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
Lallansingraul
|
(000000)
|
|
28
|
MAJHGAWAN
|
MP-12-001-004-004/126
(KAUNHARI)
|
1712001000NRG24060720230150098
|
06/07/2023
|
Ramkishor
|
1712001WL008577
|
Ramkishor
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
Ramkishor
|
(000000)
|
|
29
|
MAJHGAWAN
|
MP-12-001-004-004/149
(KAUNHARI)
|
1712001000NRG24060720230150104
|
06/07/2023
|
JHALLU
|
1712001WL008577
|
JHALLU
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
JHALLU
|
(000000)
|
|
30
|
MAJHGAWAN
|
MP-12-001-004-004/150
(KAUNHARI)
|
1712001000NRG24060720230150108
|
06/07/2023
|
MEENAKESHKALLI
|
1712001WL008577
|
MEENAKESHKALLI
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
MEENAKESHKALLI
|
(000000)
|
|
31
|
MAJHGAWAN
|
MP-12-001-004-004/151
(KAUNHARI)
|
1712001000NRG24060720230150110
|
06/07/2023
|
RAMADHAR
|
1712001WL008577
|
RAMADHAR
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
RAMADHAR
|
(000000)
|
|
32
|
MAJHGAWAN
|
MP-12-001-004-004/151
(KAUNHARI)
|
1712001000NRG24060720230150109
|
06/07/2023
|
RAMADHAR
|
1712001WL008577
|
RAMADHAR
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
RAMADHAR
|
(000000)
|
|
33
|
MAJHGAWAN
|
MP-12-001-004-004/152
(KAUNHARI)
|
1712001000NRG24060720230150111
|
06/07/2023
|
pappu verma
|
1712001WL008577
|
pappu verma
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
pappuverma
|
(000000)
|
|
34
|
MAJHGAWAN
|
MP-12-001-004-004/168
(KAUNHARI)
|
1712001000NRG24060720230150118
|
06/07/2023
|
Bhagauta
|
1712001WL008577
|
Bhagauta
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
Bhagauta
|
(000000)
|
|
35
|
MAJHGAWAN
|
MP-12-001-004-004/286
(KAUNHARI)
|
1712001000NRG24060720230150122
|
06/07/2023
|
Rajkumar
|
1712001WL008577
|
Rajkumar
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
Rajkumar
|
(000000)
|
|
36
|
MAJHGAWAN
|
MP-12-001-004-004/381
(KAUNHARI)
|
1712001000NRG24060720230150126
|
06/07/2023
|
Sufiya khatun
|
1712001WL008577
|
Sufiya khatun
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
Sufiyakhatun
|
(000000)
|
|
37
|
MAJHGAWAN
|
MP-12-001-004-004/384
(KAUNHARI)
|
1712001000NRG24060720230150127
|
06/07/2023
|
Ramkishor yadav
|
1712001WL008577
|
Ramkishor yadav
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
Ramkishoryadav
|
(000000)
|
|
38
|
MAJHGAWAN
|
MP-12-001-004-004/387
(KAUNHARI)
|
1712001000NRG24060720230150130
|
06/07/2023
|
rajkumar yadav
|
1712001WL008577
|
rajkumar yadav
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
rajkumaryadav
|
(000000)
|
|
39
|
MAJHGAWAN
|
MP-12-001-004-004/41
(KAUNHARI)
|
1712001000NRG24060720230150132
|
06/07/2023
|
Rajalal
|
1712001WL008577
|
Rajalal
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
Rajalal
|
(000000)
|
|
40
|
MAJHGAWAN
|
MP-12-001-004-004/437
(KAUNHARI)
|
1712001000NRG24060720230150133
|
06/07/2023
|
sevak yadav
|
1712001WL008577
|
sevak yadav
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
sevakyadav
|
(000000)
|
|
41
|
MAJHGAWAN
|
MP-12-001-004-004/446
(KAUNHARI)
|
1712001000NRG24060720230150134
|
06/07/2023
|
Kalli yadav
|
1712001WL008577
|
Kalli yadav
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
Kalliyadav
|
(000000)
|
|
42
|
MAJHGAWAN
|
MP-12-001-004-004/447
(KAUNHARI)
|
1712001000NRG24060720230150135
|
06/07/2023
|
Anil Kumar
|
1712001WL008577
|
Anil Kumar
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
AnilKumar
|
(000000)
|
|
43
|
MAJHGAWAN
|
MP-12-001-004-004/93
(KAUNHARI)
|
1712001000NRG24060720230150138
|
06/07/2023
|
Swamideen
|
1712001WL008577
|
Swamideen
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
Swamideen
|
(000000)
|
|
44
|
MAJHGAWAN
|
MP-12-001-004-007/1
(KAUNHARI)
|
1712001000NRG24060720230150139
|
06/07/2023
|
betalal
|
1712001WL008577
|
betalal
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
betalal
|
(000000)
|
|
45
|
MAJHGAWAN
|
MP-12-001-004-007/1
(KAUNHARI)
|
1712001000NRG24060720230150140
|
06/07/2023
|
muniya
|
1712001WL008577
|
muniya
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
muniya
|
(000000)
|
|
46
|
MAJHGAWAN
|
MP-12-001-004-007/2
(KAUNHARI)
|
1712001000NRG24060720230150142
|
06/07/2023
|
santram
|
1712001WL008577
|
santram
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
santram
|
(000000)
|
|
47
|
MAJHGAWAN
|
MP-12-001-004-007/35
(KAUNHARI)
|
1712001000NRG24060720230150147
|
06/07/2023
|
lallu
|
1712001WL008577
|
lallu
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
lallu
|
(000000)
|
|
48
|
MAJHGAWAN
|
MP-12-001-004-007/354
(KAUNHARI)
|
1712001000NRG24060720230150149
|
06/07/2023
|
Babulal
|
1712001WL008577
|
Babulal
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
Babulal
|
(000000)
|
|
49
|
MAJHGAWAN
|
MP-12-001-004-007/354
(KAUNHARI)
|
1712001000NRG24060720230150150
|
06/07/2023
|
Roshani
|
1712001WL008577
|
Roshani
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
Roshani
|
(000000)
|
|
50
|
MAJHGAWAN
|
MP-12-001-004-007/38
(KAUNHARI)
|
1712001000NRG24060720230150152
|
06/07/2023
|
shyam
|
1712001WL008577
|
shyam
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
shyam
|
(000000)
|
|
51
|
MAJHGAWAN
|
MP-12-001-004-007/4
(KAUNHARI)
|
1712001000NRG24060720230150155
|
06/07/2023
|
Ramasheya
|
1712001WL008577
|
Ramasheya
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
Ramasheya
|
(000000)
|
|
52
|
MAJHGAWAN
|
MP-12-001-004-007/4
(KAUNHARI)
|
1712001000NRG24060720230150154
|
06/07/2023
|
ramasray
|
1712001WL008577
|
ramasray
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
ramasray
|
(000000)
|
|
53
|
MAJHGAWAN
|
MP-12-001-004-007/410
(KAUNHARI)
|
1712001000NRG24060720230150158
|
06/07/2023
|
Rani devi Yadav
|
1712001WL008577
|
Rani devi Yadav
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
RanideviYadav
|
(000000)
|
|
54
|
MAJHGAWAN
|
MP-12-001-004-007/415
(KAUNHARI)
|
1712001000NRG24060720230150159
|
06/07/2023
|
Savita yadav
|
1712001WL008577
|
Savita yadav
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
Savitayadav
|
(000000)
|
|
55
|
MAJHGAWAN
|
MP-12-001-004-007/47
(KAUNHARI)
|
1712001000NRG24060720230150166
|
06/07/2023
|
gendalal
|
1712001WL008577
|
gendalal
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
gendalal
|
(000000)
|
|
56
|
MAJHGAWAN
|
MP-12-001-004-007/48
(KAUNHARI)
|
1712001000NRG24060720230150168
|
06/07/2023
|
suresh yadav
|
1712001WL008577
|
suresh yadav
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
sureshyadav
|
(000000)
|
|
57
|
MAJHGAWAN
|
MP-12-001-004-008/1
(KAUNHARI)
|
1712001000NRG24060720230150170
|
06/07/2023
|
Chhuna kushwaha
|
1712001WL008577
|
Chhuna kushwaha
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
Chhunakushwaha
|
(000000)
|
|
58
|
MAJHGAWAN
|
MP-12-001-004-008/10
(KAUNHARI)
|
1712001000NRG24060720230150171
|
06/07/2023
|
Munni devi kushwaha
|
1712001WL008577
|
Munni devi kushwaha
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
Munnidevikushwaha
|
(000000)
|
|
59
|
MAJHGAWAN
|
MP-12-001-004-008/11
(KAUNHARI)
|
1712001000NRG24060720230150173
|
06/07/2023
|
Foola devi kushwaha
|
1712001WL008577
|
Foola devi kushwaha
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
Fooladevikushwaha
|
(000000)
|
|
60
|
MAJHGAWAN
|
MP-12-001-004-008/21
(KAUNHARI)
|
1712001000NRG24060720230150176
|
06/07/2023
|
AMAN MISHRA
|
1712001WL008577
|
AMAN MISHRA
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
AMANMISHRA
|
(000000)
|
|
61
|
MAJHGAWAN
|
MP-12-001-004-008/22
(KAUNHARI)
|
1712001000NRG24060720230150179
|
06/07/2023
|
girja mishra
|
1712001WL008577
|
girja mishra
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
girjamishra
|
(000000)
|
|
62
|
MAJHGAWAN
|
MP-12-001-004-008/22
(KAUNHARI)
|
1712001000NRG24060720230150178
|
06/07/2023
|
girja mishra
|
1712001WL008577
|
girja mishra
|
00176
|
IDIB000K641
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
girjamishra
|
(000000)
|
|
63
|
MAJHGAWAN
|
MP-12-001-004-008/3
(KAUNHARI)
|
1712001000NRG24060720230150180
|
06/07/2023
|
Kalpat Devi Rajak
|
1712001WL008577
|
Kalpat Devi Rajak
|
00176
|
IDIB000K641
|
1430
|
1430
|
Processed
|
11/07/2023
|
|
807574031
|
|
KalpatDeviRajak
|
(000000)
|
|
64
|
MAJHGAWAN
|
MP-12-001-004-008/32
(KAUNHARI)
|
1712001000NRG24060720230150183
|
06/07/2023
|
Pramod Kumar
|
1712001WL008577
|
Pramod Kumar
|
00176
|
IDIB000K641
|
1430
|
1430
|
Processed
|
11/07/2023
|
|
807574031
|
|
PramodKumar
|
(000000)
|
|
65
|
MAJHGAWAN
|
MP-12-001-004-008/32
(KAUNHARI)
|
1712001000NRG24060720230150182
|
06/07/2023
|
Pramod Kumar
|
1712001WL008577
|
Pramod Kumar
|
00176
|
IDIB000K641
|
1430
|
1430
|
Processed
|
11/07/2023
|
|
807574031
|
|
PramodKumar
|
(000000)
|
|
66
|
MAJHGAWAN
|
MP-12-001-004-008/7
(KAUNHARI)
|
1712001000NRG24060720230150187
|
06/07/2023
|
Shanti rajak
|
1712001WL008577
|
Shanti rajak
|
00176
|
IDIB000K641
|
1430
|
1430
|
Processed
|
11/07/2023
|
|
807574031
|
|
Shantirajak
|
(000000)
|
|
67
|
MAJHGAWAN
|
MP-12-001-004-008/8
(KAUNHARI)
|
1712001000NRG24060720230150188
|
06/07/2023
|
Suneel Kumar Mishra
|
1712001WL008577
|
Suneel Kumar Mishra
|
00176
|
IDIB000K641
|
1430
|
1430
|
Processed
|
11/07/2023
|
|
807574031
|
|
SuneelKumarMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73645
|
73645
|
|
|
|
|
|
|
|
|
68
|
MAJHGAWAN
|
MP-12-001-070-001/1246
(BARAUNDHA)
|
1712001070NRG24050720230144324
|
06/07/2023
|
RANI YADAV
|
1712001070WL008269
|
RANI YADAV
|
00176
|
IDIB000M571
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807574031
|
|
RANIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
69
|
MAJHGAWAN
|
MP-12-001-066-002/64
(ARJUNPUR)
|
1712001066NRG24050720230143973
|
06/07/2023
|
DEVKALI
|
1712001066WL008238
|
DEVKALI
|
00176
|
IDIB000P650
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807574031
|
|
DEVKALI
|
(000000)
|
|
70
|
MAJHGAWAN
|
MP-12-001-070-001/1037
(BARAUNDHA)
|
1712001070NRG24050720230144302
|
06/07/2023
|
hemraj
|
1712001070WL008269
|
hemraj
|
00176
|
IDIB000P650
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807574031
|
|
hemraj
|
(000000)
|
|
71
|
MAJHGAWAN
|
MP-12-001-070-001/1256
(BARAUNDHA)
|
1712001070NRG24050720230144328
|
06/07/2023
|
shreedhar yadav
|
1712001070WL008269
|
shreedhar yadav
|
00176
|
IDIB000P650
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807574031
|
|
shreedharyadav
|
(000000)
|
|
72
|
MAJHGAWAN
|
MP-12-001-070-001/281
(BARAUNDHA)
|
1712001070NRG24050720230144331
|
06/07/2023
|
mithailal
|
1712001070WL008269
|
mithailal
|
00176
|
IDIB000P650
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807574031
|
|
mithailal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
73
|
MAJHGAWAN
|
MP-12-001-016-007/206
(JAMUWANI)
|
1712001016NRG24060720230149343
|
06/07/2023
|
Dilip KUmar
|
1712001016WL008546
|
Dilip KUmar
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807574031
|
|
DilipKUmar
|
(000000)
|
|
74
|
MAJHGAWAN
|
MP-12-001-016-007/273
(JAMUWANI)
|
1712001016NRG24060720230149344
|
06/07/2023
|
anita adiwasi
|
1712001016WL008546
|
anita adiwasi
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807574031
|
|
anitaadiwasi
|
(000000)
|
|
75
|
MAJHGAWAN
|
MP-12-001-019-001/560
(GODGAWAN)
|
1712001000NRG24060720230149549
|
06/07/2023
|
Munesh kumar yadav
|
1712001WL008562
|
Munesh kumar yadav
|
00354
|
PUNB0267500
|
2730
|
2730
|
Processed
|
12/07/2023
|
|
807574031
|
|
Muneshkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
76
|
MAJHGAWAN
|
MP-12-001-056-002/235
(SUJAVALKHURRD)
|
1712001056NRG24060720230148727
|
06/07/2023
|
Jang Bahadur singh
|
1712001056WL008511
|
Jang Bahadur singh
|
00415
|
SBIN0000474
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807574031
|
|
JangBahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
77
|
MAJHGAWAN
|
MP-12-001-004-003/601
(KAUNHARI)
|
1712001000NRG24060720230150093
|
06/07/2023
|
Shivani yadav
|
1712001WL008577
|
Shivani yadav
|
00415
|
SBIN0006808
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
Shivaniyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
78
|
MAJHGAWAN
|
MP-12-001-043-001/896
(CHANDAI)
|
1712001043NRG24050720230147484
|
06/07/2023
|
RAMGANESH
|
1712001043WL008447
|
RAMGANESH
|
00415
|
SBIN0007936
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807574031
|
|
RAMGANESH
|
(000000)
|
|
79
|
MAJHGAWAN
|
MP-12-001-060-001/9921047669-C
(BARA)
|
1712001000NRG24060720230149523
|
06/07/2023
|
ARVIND
|
1712001WL008561
|
ARVIND
|
00415
|
SBIN0007936
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574031
|
|
ARVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
80
|
MAJHGAWAN
|
MP-12-001-015-009/225
(BEERRPUR)
|
1712001015NRG24050720230148263
|
06/07/2023
|
Pritee
|
1712001015WL008478
|
Pritee
|
00415
|
SBIN0008418
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807574031
|
|
Pritee
|
(000000)
|
|
81
|
MAJHGAWAN
|
MP-12-001-015-009/225
(BEERRPUR)
|
1712001015NRG24050720230148262
|
06/07/2023
|
Pritee
|
1712001015WL008478
|
Pritee
|
00415
|
SBIN0008418
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807574031
|
|
Pritee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
82
|
MAJHGAWAN
|
MP-12-001-016-001/143
(JAMUWANI)
|
1712001016NRG24060720230149325
|
06/07/2023
|
Gudiya
|
1712001016WL008546
|
Gudiya
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807574031
|
|
Gudiya
|
(000000)
|
|
83
|
MAJHGAWAN
|
MP-12-001-016-009/290
(JAMUWANI)
|
1712001000NRG24060720230149819
|
06/07/2023
|
vinod Saket
|
1712001WL008574
|
vinod Saket
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807574031
|
|
vinodSaket
|
(000000)
|
|
84
|
MAJHGAWAN
|
MP-12-001-028-002/379
(RANIPUR)
|
1712001028NRG24050720230143967
|
06/07/2023
|
RAHUL
|
1712001028WL008236
|
RAHUL
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807574031
|
|
RAHUL
|
(000000)
|
|
85
|
MAJHGAWAN
|
MP-12-001-028-003/302
(RANIPUR)
|
1712001028NRG24050720230143968
|
06/07/2023
|
ramkaran
|
1712001028WL008237
|
ramkaran
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807574031
|
|
ramkaran
|
(000000)
|
|
86
|
MAJHGAWAN
|
MP-12-001-070-001/844
(BARAUNDHA)
|
1712001070NRG24050720230144342
|
06/07/2023
|
DHRUWA
|
1712001070WL008269
|
DHRUWA
|
00415
|
SBIN0013664
|
10
|
10
|
Processed
|
11/07/2023
|
|
807574031
|
|
DHRUWA
|
(000000)
|
|
87
|
MAJHGAWAN
|
MP-12-001-070-001/844
(BARAUNDHA)
|
1712001070NRG24050720230144341
|
06/07/2023
|
DHRUWA
|
1712001070WL008269
|
DHRUWA
|
00415
|
SBIN0013664
|
10
|
10
|
Processed
|
11/07/2023
|
|
807574031
|
|
DHRUWA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10628
|
10628
|
|
|
|
|
|
|
|
|
88
|
MAJHGAWAN
|
MP-12-001-004-003/600
(KAUNHARI)
|
1712001000NRG24060720230150092
|
06/07/2023
|
Ramkaran
|
1712001WL008577
|
Ramkaran
|
00415
|
SBIN0018989
|
1705
|
1705
|
Processed
|
11/07/2023
|
|
807574031
|
|
Ramkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
89
|
MAJHGAWAN
|
MP-12-001-039-001/1044
(PIPARITOLA)
|
1712001000NRG24060720230150210
|
06/07/2023
|
RAGINI VERMA
|
1712001WL008578
|
RAGINI VERMA
|
00468
|
UBIN0539937
|
13
|
13
|
Processed
|
11/07/2023
|
|
807574031
|
|
RAGINIVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
90
|
MAJHGAWAN
|
MP-12-001-016-001/1006
(JAMUWANI)
|
1712001000NRG24060720230149811
|
06/07/2023
|
moti lal kol
|
1712001WL008574
|
moti lal kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807574031
|
|
motilalkol
|
(000000)
|
|
91
|
MAJHGAWAN
|
MP-12-001-016-001/210
(JAMUWANI)
|
1712001016NRG24060720230149326
|
06/07/2023
|
ramcharan
|
1712001016WL008546
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807574031
|
|
ramcharan
|
(000000)
|
|
92
|
MAJHGAWAN
|
MP-12-001-016-001/210
(JAMUWANI)
|
1712001016NRG24060720230149327
|
06/07/2023
|
Shukkhi kol
|
1712001016WL008546
|
Shukkhi kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807574031
|
|
Shukkhikol
|
(000000)
|
|
93
|
MAJHGAWAN
|
MP-12-001-016-001/465
(JAMUWANI)
|
1712001016NRG24060720230149331
|
06/07/2023
|
TIRATH
|
1712001016WL008546
|
TIRATH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807574031
|
|
TIRATH
|
(000000)
|
|
94
|
MAJHGAWAN
|
MP-12-001-016-005/179
(JAMUWANI)
|
1712001016NRG24060720230149802
|
06/07/2023
|
nanhe
|
1712001016WL008571
|
nanhe
|
00602
|
SBIN0RRMBGB
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
807574031
|
|
nanhe
|
(000000)
|
|
95
|
MAJHGAWAN
|
MP-12-001-016-007/114
(JAMUWANI)
|
1712001016NRG24060720230149336
|
06/07/2023
|
ramlal kol
|
1712001016WL008546
|
ramlal kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807574031
|
|
ramlalkol
|
(000000)
|
|
96
|
MAJHGAWAN
|
MP-12-001-019-001/440
(GODGAWAN)
|
1712001000NRG24060720230149532
|
06/07/2023
|
Keshkali Kori
|
1712001WL008562
|
Keshkali Kori
|
00602
|
SBIN0RRMBGB
|
2730
|
2730
|
Processed
|
11/07/2023
|
|
807574031
|
|
KeshkaliKori
|
(000000)
|
|
97
|
MAJHGAWAN
|
MP-12-001-019-001/440
(GODGAWAN)
|
1712001000NRG24060720230149531
|
06/07/2023
|
Lakshman kori
|
1712001WL008562
|
Lakshman kori
|
00602
|
SBIN0RRMBGB
|
2730
|
2730
|
Processed
|
11/07/2023
|
|
807574031
|
|
Lakshmankori
|
(000000)
|
|
98
|
MAJHGAWAN
|
MP-12-001-028-002/113
(RANIPUR)
|
1712001028NRG24050720230143965
|
06/07/2023
|
CHAND PRAKSH
|
1712001028WL008236
|
CHAND PRAKSH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807574031
|
|
CHANDPRAKSH
|
(000000)
|
|
99
|
MAJHGAWAN
|
MP-12-001-028-002/88
(RANIPUR)
|
1712001028NRG24050720230143957
|
06/07/2023
|
INDRA PAL
|
1712001028WL008234
|
INDRA PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807574031
|
|
INDRAPAL
|
(000000)
|
|
100
|
MAJHGAWAN
|
MP-12-001-028-003/393
(RANIPUR)
|
1712001028NRG24050720230143961
|
06/07/2023
|
prem
|
1712001028WL008235
|
prem
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807574031
|
|
prem
|
(000000)
|
|
101
|
MAJHGAWAN
|
MP-12-001-028-003/393
(RANIPUR)
|
1712001028NRG24050720230143960
|
06/07/2023
|
prem
|
1712001028WL008235
|
prem
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807574031
|
|
prem
|
(000000)
|
|
102
|
MAJHGAWAN
|
MP-12-001-028-003/70
(RANIPUR)
|
1712001028NRG24050720230143962
|
06/07/2023
|
BHUDH VILAS
|
1712001028WL008235
|
BHUDH VILAS
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807574031
|
|
BHUDHVILAS
|
(000000)
|
|
103
|
MAJHGAWAN
|
MP-12-001-039-001/1048
(PIPARITOLA)
|
1712001000NRG24060720230150212
|
06/07/2023
|
PRITI DEVI SAKET
|
1712001WL008578
|
PRITI DEVI SAKET
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
11/07/2023
|
|
807574031
|
|
PRITIDEVISAKET
|
(000000)
|
|
104
|
MAJHGAWAN
|
MP-12-001-039-001/680
(PIPARITOLA)
|
1712001000NRG24060720230150248
|
06/07/2023
|
MOLIYA VISHWAKARMA
|
1712001WL008578
|
MOLIYA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
807574031
|
|
MOLIYAVISHWAKARMA
|
(000000)
|
|
105
|
MAJHGAWAN
|
MP-12-001-039-001/799
(PIPARITOLA)
|
1712001000NRG24060720230150263
|
06/07/2023
|
PREMLAL KOTWAR
|
1712001WL008578
|
PREMLAL KOTWAR
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
807574031
|
|
PREMLALKOTWAR
|
(000000)
|
|
106
|
MAJHGAWAN
|
MP-12-001-039-001/829
(PIPARITOLA)
|
1712001000NRG24060720230150267
|
06/07/2023
|
DEVMAN
|
1712001WL008578
|
DEVMAN
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
807574031
|
|
DEVMAN
|
(000000)
|
|
107
|
MAJHGAWAN
|
MP-12-001-039-001/880
(PIPARITOLA)
|
1712001000NRG24060720230150272
|
06/07/2023
|
VINEETA PANDEY
|
1712001WL008578
|
VINEETA PANDEY
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
11/07/2023
|
|
807574031
|
|
VINEETAPANDEY
|
(000000)
|
|
108
|
MAJHGAWAN
|
MP-12-001-043-001/196
(CHANDAI)
|
1712001043NRG24050720230147478
|
06/07/2023
|
motiniya
|
1712001043WL008447
|
motiniya
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807574031
|
|
motiniya
|
(000000)
|
|
109
|
MAJHGAWAN
|
MP-12-001-056-002/225
(SUJAVALKHURRD)
|
1712001056NRG24060720230148721
|
06/07/2023
|
rambahadur
|
1712001056WL008511
|
rambahadur
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
807574031
|
|
rambahadur
|
(000000)
|
|
110
|
MAJHGAWAN
|
MP-12-001-060-001/220
(BARA)
|
1712001000NRG24060720230149503
|
06/07/2023
|
Ramsiya
|
1712001WL008561
|
Ramsiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574031
|
|
Ramsiya
|
(000000)
|
|
111
|
MAJHGAWAN
|
MP-12-001-066-002/63
(ARJUNPUR)
|
1712001066NRG24050720230143971
|
06/07/2023
|
Gayadeen
|
1712001066WL008238
|
Gayadeen
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807574031
|
|
Gayadeen
|
(000000)
|
|
112
|
MAJHGAWAN
|
MP-12-001-066-002/65
(ARJUNPUR)
|
1712001066NRG24050720230143974
|
06/07/2023
|
Rajkumar
|
1712001066WL008238
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807574031
|
|
Rajkumar
|
(000000)
|
|
113
|
MAJHGAWAN
|
MP-12-001-066-002/65
(ARJUNPUR)
|
1712001066NRG24050720230143975
|
06/07/2023
|
Rajkumar yadav
|
1712001066WL008238
|
Rajkumar yadav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
807574031
|
|
Rajkumaryadav
|
(000000)
|
|
114
|
MAJHGAWAN
|
MP-12-001-070-001/1043
(BARAUNDHA)
|
1712001070NRG24050720230144305
|
06/07/2023
|
jitendra
|
1712001070WL008269
|
jitendra
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807574031
|
|
jitendra
|
(000000)
|
|
115
|
MAJHGAWAN
|
MP-12-001-070-001/1043
(BARAUNDHA)
|
1712001070NRG24050720230144304
|
06/07/2023
|
jitendra
|
1712001070WL008269
|
jitendra
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807574031
|
|
jitendra
|
(000000)
|
|
116
|
MAJHGAWAN
|
MP-12-001-070-001/1066-A
(BARAUNDHA)
|
1712001070NRG24050720230144312
|
06/07/2023
|
phulchndra
|
1712001070WL008269
|
phulchndra
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807574031
|
|
phulchndra
|
(000000)
|
|
117
|
MAJHGAWAN
|
MP-12-001-070-001/1231
(BARAUNDHA)
|
1712001070NRG24050720230144320
|
06/07/2023
|
kalicharan yadav
|
1712001070WL008269
|
kalicharan yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807574031
|
|
kalicharanyadav
|
(000000)
|
|
118
|
MAJHGAWAN
|
MP-12-001-070-001/1231
(BARAUNDHA)
|
1712001070NRG24050720230144319
|
06/07/2023
|
kalicharan yadav
|
1712001070WL008269
|
kalicharan yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807574031
|
|
kalicharanyadav
|
(000000)
|
|
119
|
MAJHGAWAN
|
MP-12-001-070-001/1233
(BARAUNDHA)
|
1712001070NRG24050720230144323
|
06/07/2023
|
lallu yadav
|
1712001070WL008269
|
lallu yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807574031
|
|
lalluyadav
|
(000000)
|
|
120
|
MAJHGAWAN
|
MP-12-001-070-001/1233
(BARAUNDHA)
|
1712001070NRG24050720230144321
|
06/07/2023
|
lallu yadav
|
1712001070WL008269
|
lallu yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807574031
|
|
lalluyadav
|
(000000)
|
|
121
|
MAJHGAWAN
|
MP-12-001-070-001/372
(BARAUNDHA)
|
1712001070NRG24050720230144334
|
06/07/2023
|
sangeeta
|
1712001070WL008269
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807574031
|
|
sangeeta
|
(000000)
|
|
122
|
MAJHGAWAN
|
MP-12-001-070-001/372
(BARAUNDHA)
|
1712001070NRG24050720230144333
|
06/07/2023
|
sangeeta
|
1712001070WL008269
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807574031
|
|
sangeeta
|
(000000)
|
|
123
|
MAJHGAWAN
|
MP-12-001-070-001/564
(BARAUNDHA)
|
1712001070NRG24050720230144340
|
06/07/2023
|
SHREE PAL
|
1712001070WL008269
|
SHREE PAL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807574031
|
|
SHREEPAL
|
(000000)
|
|
124
|
MAJHGAWAN
|
MP-12-001-070-001/564
(BARAUNDHA)
|
1712001070NRG24050720230144339
|
06/07/2023
|
SHREE PAL
|
1712001070WL008269
|
SHREE PAL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807574031
|
|
SHREEPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80583
|
80583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254768
|
254768
|
|
|
|
|
|
|
|