|
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
|
MAJHAULI
|
MP-15-006-028-001/226-C
(MUDHERIYA)
|
1715006028NRG24160620230307374
|
16/06/2023
|
vishramiya kol
|
1715006028WL021611
|
vishramiya kol
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
vishramiyakol
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-028-001/243-B
(MUDHERIYA)
|
1715006028NRG24160620230307385
|
16/06/2023
|
daiya kol
|
1715006028WL021611
|
daiya kol
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
daiyakol
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-028-002/241
(MUDHERIYA)
|
1715006028NRG24160620230307469
|
16/06/2023
|
sangeeta yadav
|
1715006028WL021611
|
sangeeta yadav
|
00176
|
IDIB000C613
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
sangeetayadav
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-036-001/114-A
(NARO)
|
1715006036NRG24160620230308318
|
16/06/2023
|
Vimala Singh
|
1715006036WL021677
|
Vimala Singh
|
00176
|
IDIB000C613
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
515228533
|
|
VimalaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9943
|
9943
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-003-001/618
(CHAMARADOL)
|
1715006003NRG24150620230306148
|
16/06/2023
|
Deepak
|
1715006003WL021462
|
Deepak
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515228533
|
|
Deepak
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-003-001/618
(CHAMARADOL)
|
1715006003NRG24150620230306147
|
16/06/2023
|
Deepak basor
|
1715006003WL021462
|
Deepak basor
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515228533
|
|
Deepakbasor
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-003-001/662
(CHAMARADOL)
|
1715006003NRG24150620230306149
|
16/06/2023
|
BABULAL
|
1715006003WL021462
|
BABULAL
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515228533
|
|
BABULAL
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-003-001/824
(CHAMARADOL)
|
1715006003NRG24150620230306155
|
16/06/2023
|
Lola
|
1715006003WL021463
|
Lola
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515228533
|
|
Lola
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-028-002/13
(MUDHERIYA)
|
1715006028NRG24160620230307447
|
16/06/2023
|
ramprata sahu
|
1715006028WL021611
|
ramprata sahu
|
00176
|
IDIB000M570
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
rampratasahu
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-030-001/120-A
(JAMUA NO1)
|
1715006030NRG24160620230306721
|
16/06/2023
|
RAMESH KEWAT
|
1715006030WL021571
|
RAMESH KEWAT
|
00176
|
IDIB000M570
|
881
|
881
|
Processed
|
27/06/2023
|
|
515228533
|
|
RAMESHKEWAT
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-030-001/275-B
(JAMUA NO1)
|
1715006030NRG24160620230306744
|
16/06/2023
|
REKHA KEWAT
|
1715006030WL021571
|
REKHA KEWAT
|
00176
|
IDIB000M570
|
881
|
881
|
Processed
|
27/06/2023
|
|
515228533
|
|
REKHAKEWAT
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-036-002/331
(NARO)
|
1715006036NRG24160620230308434
|
16/06/2023
|
Santosh
|
1715006036WL021680
|
Santosh
|
00176
|
IDIB000M570
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
515228533
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
13
|
MAJHAULI
|
MP-15-006-003-001/811
(CHAMARADOL)
|
1715006003NRG24150620230306152
|
16/06/2023
|
Ranju
|
1715006003WL021463
|
Ranju
|
00415
|
SBIN0001262
|
1690
|
1690
|
Processed
|
27/06/2023
|
|
515228533
|
|
Ranju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-027-002/228
(SIRAULA)
|
1715006027NRG24150620230306584
|
16/06/2023
|
kiran singh
|
1715006027WL021557
|
kiran singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515228533
|
|
kiransingh
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-030-001/110-A
(JAMUA NO1)
|
1715006030NRG24160620230306718
|
16/06/2023
|
MO TAUHID
|
1715006030WL021571
|
MO TAUHID
|
00415
|
SBIN0017116
|
881
|
881
|
Processed
|
27/06/2023
|
|
515228533
|
|
MOTAUHID
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-054-002/260-A
(AMAHIYA)
|
1715006054NRG24160620230309047
|
16/06/2023
|
NILESH
|
1715006054WL021710
|
NILESH
|
00415
|
SBIN0017116
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
NILESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6848
|
6848
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-054-002/71-B
(AMAHIYA)
|
1715006054NRG24160620230309049
|
16/06/2023
|
Navalkisor
|
1715006054WL021711
|
Navalkisor
|
00468
|
UBIN0537314
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
Navalkisor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
MAJHAULI
|
MP-15-006-027-002/780
(SIRAULA)
|
1715006027NRG24150620230306332
|
16/06/2023
|
raksha baiga
|
1715006027WL021513
|
raksha baiga
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
rakshabaiga
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-027-002/780
(SIRAULA)
|
1715006027NRG24150620230306331
|
16/06/2023
|
ramlal baiga
|
1715006027WL021513
|
ramlal baiga
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
ramlalbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-036-002/139-B
(NARO)
|
1715006036NRG24160620230308410
|
16/06/2023
|
Sunil kushwaha
|
1715006036WL021680
|
Sunil kushwaha
|
00468
|
UBIN0569836
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
515228533
|
|
Sunilkushwaha
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-048-003/300-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308171
|
16/06/2023
|
Rajkaran sahu
|
1715006048WL021670
|
Rajkaran sahu
|
00468
|
UBIN0569836
|
816
|
816
|
Processed
|
27/06/2023
|
|
515228533
|
|
Rajkaransahu
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-054-002/213
(AMAHIYA)
|
1715006054NRG24160620230309043
|
16/06/2023
|
Manish
|
1715006054WL021710
|
Manish
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
Manish
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-054-002/216-A
(AMAHIYA)
|
1715006054NRG24160620230309044
|
16/06/2023
|
Ashish
|
1715006054WL021710
|
Ashish
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
Ashish
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-054-002/270
(AMAHIYA)
|
1715006054NRG24160620230308990
|
16/06/2023
|
Atul kumar jai
|
1715006054WL021707
|
Atul kumar jai
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
Atulkumarjai
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-054-002/290
(AMAHIYA)
|
1715006054NRG24160620230308982
|
16/06/2023
|
Shailendra jayswal
|
1715006054WL021706
|
Shailendra jayswal
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
Shailendrajayswal
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-054-004/297
(AMAHIYA)
|
1715006054NRG24160620230309041
|
16/06/2023
|
Suresh
|
1715006054WL021709
|
Suresh
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18671
|
18671
|
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-003-001/777
(CHAMARADOL)
|
1715006003NRG24150620230306150
|
16/06/2023
|
Seetaram
|
1715006003WL021462
|
Seetaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515228533
|
|
Seetaram
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-022-002/375
(GAJARI)
|
1715006022NRG24160620230308089
|
16/06/2023
|
Sugreev saket
|
1715006022WL021666
|
Sugreev saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515228533
|
|
Sugreevsaket
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-022-002/580-C
(GAJARI)
|
1715006022NRG24160620230308085
|
16/06/2023
|
bebi Sahu
|
1715006022WL021665
|
bebi Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515228533
|
|
bebiSahu
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-027-002/119
(SIRAULA)
|
1715006027NRG24150620230306304
|
16/06/2023
|
rambadan baiga
|
1715006027WL021509
|
rambadan baiga
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
rambadanbaiga
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-027-002/183
(SIRAULA)
|
1715006027NRG24150620230306355
|
16/06/2023
|
baliraj
|
1715006027WL021520
|
baliraj
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
baliraj
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-027-002/188-A
(SIRAULA)
|
1715006027NRG24150620230306369
|
16/06/2023
|
shiv kumar
|
1715006027WL021525
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
shivkumar
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-027-002/228
(SIRAULA)
|
1715006027NRG24150620230306583
|
16/06/2023
|
ranmat
|
1715006027WL021557
|
ranmat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515228533
|
|
ranmat
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-027-002/230
(SIRAULA)
|
1715006027NRG24150620230306322
|
16/06/2023
|
ramrati
|
1715006027WL021512
|
ramrati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
ramrati
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-027-002/237
(SIRAULA)
|
1715006027NRG24150620230306309
|
16/06/2023
|
Santkumar
|
1715006027WL021510
|
Santkumar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
Santkumar
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-027-002/237
(SIRAULA)
|
1715006027NRG24150620230306310
|
16/06/2023
|
Surajkali
|
1715006027WL021510
|
Surajkali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
Surajkali
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-027-002/295
(SIRAULA)
|
1715006027NRG24150620230306416
|
16/06/2023
|
pursotam
|
1715006027WL021535
|
pursotam
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
pursotam
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-027-002/317-C
(SIRAULA)
|
1715006027NRG24150620230306330
|
16/06/2023
|
RADHA
|
1715006027WL021513
|
RADHA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
RADHA
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-027-002/317-C
(SIRAULA)
|
1715006027NRG24150620230306329
|
16/06/2023
|
RADHA
|
1715006027WL021513
|
RADHA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
RADHA
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-027-002/331-B
(SIRAULA)
|
1715006027NRG24150620230306374
|
16/06/2023
|
kalimal singh
|
1715006027WL021525
|
kalimal singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
kalimalsingh
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-027-002/34-A
(SIRAULA)
|
1715006027NRG24150620230306337
|
16/06/2023
|
Shivdhari Kushwaha
|
1715006027WL021516
|
Shivdhari Kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
ShivdhariKushwaha
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-027-002/341-A
(SIRAULA)
|
1715006027NRG24150620230306410
|
16/06/2023
|
Shyambai
|
1715006027WL021532
|
Shyambai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
Shyambai
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-027-002/415
(SIRAULA)
|
1715006027NRG24150620230306325
|
16/06/2023
|
rakesh
|
1715006027WL021512
|
rakesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
27/06/2023
|
|
515228533
|
|
rakesh
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-027-002/464
(SIRAULA)
|
1715006027NRG24150620230306302
|
16/06/2023
|
ajay
|
1715006027WL021508
|
ajay
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
ajay
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-027-002/47
(SIRAULA)
|
1715006027NRG24150620230306570
|
16/06/2023
|
ayoudhyaa
|
1715006027WL021554
|
ayoudhyaa
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
ayoudhyaa
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-027-002/473
(SIRAULA)
|
1715006027NRG24150620230306314
|
16/06/2023
|
pooja
|
1715006027WL021510
|
pooja
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
pooja
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-027-002/484-A
(SIRAULA)
|
1715006027NRG24150620230306358
|
16/06/2023
|
pintu saket
|
1715006027WL021521
|
pintu saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
pintusaket
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-027-002/494-C
(SIRAULA)
|
1715006027NRG24150620230306348
|
16/06/2023
|
Dasomati
|
1715006027WL021519
|
Dasomati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
Dasomati
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-027-002/65
(SIRAULA)
|
1715006027NRG24150620230306350
|
16/06/2023
|
Suresh
|
1715006027WL021519
|
Suresh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
27/06/2023
|
|
515228533
|
|
Suresh
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-027-002/65
(SIRAULA)
|
1715006027NRG24150620230306349
|
16/06/2023
|
suresh
|
1715006027WL021519
|
suresh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
suresh
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-027-002/84-B
(SIRAULA)
|
1715006027NRG24150620230306338
|
16/06/2023
|
pawan dwivedi
|
1715006027WL021516
|
pawan dwivedi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
pawandwivedi
|
(000000)
|
|
52
|
MAJHAULI
|
MP-15-006-027-002/9-A
(SIRAULA)
|
1715006027NRG24150620230306319
|
16/06/2023
|
Gayatri sahu
|
1715006027WL021511
|
Gayatri sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
Gayatrisahu
|
(000000)
|
|
53
|
MAJHAULI
|
MP-15-006-028-001/109-A
(MUDHERIYA)
|
1715006028NRG24160620230307348
|
16/06/2023
|
rajesh
|
1715006028WL021611
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
rajesh
|
(000000)
|
|
54
|
MAJHAULI
|
MP-15-006-028-001/110-B
(MUDHERIYA)
|
1715006028NRG24160620230307352
|
16/06/2023
|
butala kol
|
1715006028WL021611
|
butala kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
butalakol
|
(000000)
|
|
55
|
MAJHAULI
|
MP-15-006-028-001/111
(MUDHERIYA)
|
1715006028NRG24160620230307356
|
16/06/2023
|
byasmuni
|
1715006028WL021611
|
byasmuni
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
byasmuni
|
(000000)
|
|
56
|
MAJHAULI
|
MP-15-006-028-001/173-B
(MUDHERIYA)
|
1715006028NRG24160620230307358
|
16/06/2023
|
syamlal kushwaha
|
1715006028WL021611
|
syamlal kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
syamlalkushwaha
|
(000000)
|
|
57
|
MAJHAULI
|
MP-15-006-028-001/175
(MUDHERIYA)
|
1715006028NRG24160620230307359
|
16/06/2023
|
ramasaraya
|
1715006028WL021611
|
ramasaraya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
ramasaraya
|
(000000)
|
|
58
|
MAJHAULI
|
MP-15-006-028-001/185
(MUDHERIYA)
|
1715006028NRG24160620230307362
|
16/06/2023
|
sakkhu
|
1715006028WL021611
|
sakkhu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
sakkhu
|
(000000)
|
|
59
|
MAJHAULI
|
MP-15-006-028-001/185
(MUDHERIYA)
|
1715006028NRG24160620230307361
|
16/06/2023
|
Syamlala sahu
|
1715006028WL021611
|
Syamlala sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
Syamlalasahu
|
(000000)
|
|
60
|
MAJHAULI
|
MP-15-006-028-001/198-A
(MUDHERIYA)
|
1715006028NRG24160620230307367
|
16/06/2023
|
ramraheesh
|
1715006028WL021611
|
ramraheesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
ramraheesh
|
(000000)
|
|
61
|
MAJHAULI
|
MP-15-006-028-001/22-A
(MUDHERIYA)
|
1715006028NRG24160620230307371
|
16/06/2023
|
ramesh kumhar
|
1715006028WL021611
|
ramesh kumhar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
rameshkumhar
|
(000000)
|
|
62
|
MAJHAULI
|
MP-15-006-028-001/230-A
(MUDHERIYA)
|
1715006028NRG24160620230307375
|
16/06/2023
|
keshav yadav
|
1715006028WL021611
|
keshav yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
keshavyadav
|
(000000)
|
|
63
|
MAJHAULI
|
MP-15-006-028-001/231
(MUDHERIYA)
|
1715006028NRG24160620230307376
|
16/06/2023
|
jagbhan pal
|
1715006028WL021611
|
jagbhan pal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
jagbhanpal
|
(000000)
|
|
64
|
MAJHAULI
|
MP-15-006-028-001/231-A
(MUDHERIYA)
|
1715006028NRG24160620230307378
|
16/06/2023
|
satyabhan pal
|
1715006028WL021611
|
satyabhan pal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
satyabhanpal
|
(000000)
|
|
65
|
MAJHAULI
|
MP-15-006-028-001/264
(MUDHERIYA)
|
1715006028NRG24160620230307394
|
16/06/2023
|
ramsajeevan prajapati
|
1715006028WL021611
|
ramsajeevan prajapati
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
ramsajeevanprajapati
|
(000000)
|
|
66
|
MAJHAULI
|
MP-15-006-028-001/281
(MUDHERIYA)
|
1715006028NRG24160620230307400
|
16/06/2023
|
akhilesh sahu
|
1715006028WL021611
|
akhilesh sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
akhileshsahu
|
(000000)
|
|
67
|
MAJHAULI
|
MP-15-006-028-001/296
(MUDHERIYA)
|
1715006028NRG24160620230307405
|
16/06/2023
|
rambahor kol
|
1715006028WL021611
|
rambahor kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
rambahorkol
|
(000000)
|
|
68
|
MAJHAULI
|
MP-15-006-028-001/297
(MUDHERIYA)
|
1715006028NRG24160620230307407
|
16/06/2023
|
reena kol
|
1715006028WL021611
|
reena kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
reenakol
|
(000000)
|
|
69
|
MAJHAULI
|
MP-15-006-028-001/305
(MUDHERIYA)
|
1715006028NRG24160620230307409
|
16/06/2023
|
Ramnath saket
|
1715006028WL021611
|
Ramnath saket
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
Ramnathsaket
|
(000000)
|
|
70
|
MAJHAULI
|
MP-15-006-028-001/39
(MUDHERIYA)
|
1715006028NRG24160620230307411
|
16/06/2023
|
yagyasharan
|
1715006028WL021611
|
yagyasharan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
yagyasharan
|
(000000)
|
|
71
|
MAJHAULI
|
MP-15-006-028-001/5
(MUDHERIYA)
|
1715006028NRG24160620230307424
|
16/06/2023
|
babbu kol
|
1715006028WL021611
|
babbu kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
babbukol
|
(000000)
|
|
72
|
MAJHAULI
|
MP-15-006-028-001/81
(MUDHERIYA)
|
1715006028NRG24160620230307436
|
16/06/2023
|
vanshpati kol
|
1715006028WL021611
|
vanshpati kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
vanshpatikol
|
(000000)
|
|
73
|
MAJHAULI
|
MP-15-006-028-001/86-A
(MUDHERIYA)
|
1715006028NRG24160620230307438
|
16/06/2023
|
rajbahor gupta
|
1715006028WL021611
|
rajbahor gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
rajbahorgupta
|
(000000)
|
|
74
|
MAJHAULI
|
MP-15-006-028-001/87-A
(MUDHERIYA)
|
1715006028NRG24160620230307439
|
16/06/2023
|
pintu
|
1715006028WL021611
|
pintu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
pintu
|
(000000)
|
|
75
|
MAJHAULI
|
MP-15-006-028-002/214-A
(MUDHERIYA)
|
1715006028NRG24160620230307464
|
16/06/2023
|
dilraj singh
|
1715006028WL021611
|
dilraj singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
dilrajsingh
|
(000000)
|
|
76
|
MAJHAULI
|
MP-15-006-028-002/54-C
(MUDHERIYA)
|
1715006028NRG24160620230307472
|
16/06/2023
|
Akhilesh sahu
|
1715006028WL021611
|
Akhilesh sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
Akhileshsahu
|
(000000)
|
|
77
|
MAJHAULI
|
MP-15-006-030-001/10
(JAMUA NO1)
|
1715006030NRG24160620230306717
|
16/06/2023
|
Sushma kushwaha
|
1715006030WL021571
|
Sushma kushwaha
|
00602
|
SBIN0RRMBGB
|
881
|
881
|
Processed
|
27/06/2023
|
|
515228533
|
|
Sushmakushwaha
|
(000000)
|
|
78
|
MAJHAULI
|
MP-15-006-030-001/275
(JAMUA NO1)
|
1715006030NRG24160620230306743
|
16/06/2023
|
RAMGOPAL KEWAT
|
1715006030WL021571
|
RAMGOPAL KEWAT
|
00602
|
SBIN0RRMBGB
|
881
|
881
|
Processed
|
27/06/2023
|
|
515228533
|
|
RAMGOPALKEWAT
|
(000000)
|
|
79
|
MAJHAULI
|
MP-15-006-030-001/36-B
(JAMUA NO1)
|
1715006030NRG24160620230306760
|
16/06/2023
|
SUDAMA KUSHWAHA
|
1715006030WL021571
|
SUDAMA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
881
|
881
|
Processed
|
27/06/2023
|
|
515228533
|
|
SUDAMAKUSHWAHA
|
(000000)
|
|
80
|
MAJHAULI
|
MP-15-006-030-001/377
(JAMUA NO1)
|
1715006030NRG24160620230306761
|
16/06/2023
|
Ram ujagar
|
1715006030WL021571
|
Ram ujagar
|
00602
|
SBIN0RRMBGB
|
881
|
881
|
Processed
|
27/06/2023
|
|
515228533
|
|
Ramujagar
|
(000000)
|
|
81
|
MAJHAULI
|
MP-15-006-030-001/382-A
(JAMUA NO1)
|
1715006030NRG24160620230306763
|
16/06/2023
|
jayshankar prasad gupta
|
1715006030WL021571
|
jayshankar prasad gupta
|
00602
|
SBIN0RRMBGB
|
881
|
881
|
Processed
|
27/06/2023
|
|
515228533
|
|
jayshankarprasadgupta
|
(000000)
|
|
82
|
MAJHAULI
|
MP-15-006-030-001/390-A
(JAMUA NO1)
|
1715006030NRG24160620230306765
|
16/06/2023
|
indrakali pal
|
1715006030WL021571
|
indrakali pal
|
00602
|
SBIN0RRMBGB
|
881
|
881
|
Processed
|
27/06/2023
|
|
515228533
|
|
indrakalipal
|
(000000)
|
|
83
|
MAJHAULI
|
MP-15-006-030-001/390-A
(JAMUA NO1)
|
1715006030NRG24160620230306764
|
16/06/2023
|
indrakali pal
|
1715006030WL021571
|
indrakali pal
|
00602
|
SBIN0RRMBGB
|
881
|
881
|
Processed
|
27/06/2023
|
|
515228533
|
|
indrakalipal
|
(000000)
|
|
84
|
MAJHAULI
|
MP-15-006-030-001/390-B
(JAMUA NO1)
|
1715006030NRG24160620230306767
|
16/06/2023
|
malti pal
|
1715006030WL021571
|
malti pal
|
00602
|
SBIN0RRMBGB
|
881
|
881
|
Processed
|
27/06/2023
|
|
515228533
|
|
maltipal
|
(000000)
|
|
85
|
MAJHAULI
|
MP-15-006-030-001/390-B
(JAMUA NO1)
|
1715006030NRG24160620230306766
|
16/06/2023
|
samaylal pal
|
1715006030WL021571
|
samaylal pal
|
00602
|
SBIN0RRMBGB
|
881
|
881
|
Rejected
|
27/06/2023
|
|
515228533
|
Account closed
|
|
|
|
86
|
MAJHAULI
|
MP-15-006-030-001/390-C
(JAMUA NO1)
|
1715006030NRG24160620230306769
|
16/06/2023
|
shyamkali pal
|
1715006030WL021571
|
shyamkali pal
|
00602
|
SBIN0RRMBGB
|
881
|
881
|
Processed
|
27/06/2023
|
|
515228533
|
|
shyamkalipal
|
(000000)
|
|
87
|
MAJHAULI
|
MP-15-006-030-001/390-C
(JAMUA NO1)
|
1715006030NRG24160620230306768
|
16/06/2023
|
sukhlal pal
|
1715006030WL021571
|
sukhlal pal
|
00602
|
SBIN0RRMBGB
|
881
|
881
|
Processed
|
27/06/2023
|
|
515228533
|
|
sukhlalpal
|
(000000)
|
|
88
|
MAJHAULI
|
MP-15-006-030-001/393-C
(JAMUA NO1)
|
1715006030NRG24160620230306770
|
16/06/2023
|
Rakesh Kumar Kushwaha
|
1715006030WL021571
|
Rakesh Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
881
|
881
|
Processed
|
27/06/2023
|
|
515228533
|
|
RakeshKumarKushwaha
|
(000000)
|
|
89
|
MAJHAULI
|
MP-15-006-030-001/412-A
(JAMUA NO1)
|
1715006030NRG24160620230306773
|
16/06/2023
|
ramkalesh
|
1715006030WL021571
|
ramkalesh
|
00602
|
SBIN0RRMBGB
|
881
|
881
|
Processed
|
27/06/2023
|
|
515228533
|
|
ramkalesh
|
(000000)
|
|
90
|
MAJHAULI
|
MP-15-006-036-001/120-A
(NARO)
|
1715006036NRG24160620230308321
|
16/06/2023
|
Kesh kali
|
1715006036WL021677
|
Kesh kali
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
515228533
|
|
Keshkali
|
(000000)
|
|
91
|
MAJHAULI
|
MP-15-006-036-001/235-B
(NARO)
|
1715006036NRG24160620230308334
|
16/06/2023
|
Ramratan singh
|
1715006036WL021677
|
Ramratan singh
|
00602
|
SBIN0RRMBGB
|
1324
|
1324
|
Processed
|
27/06/2023
|
|
515228533
|
|
Ramratansingh
|
(000000)
|
|
92
|
MAJHAULI
|
MP-15-006-036-001/45-A
(NARO)
|
1715006036NRG24160620230308397
|
16/06/2023
|
Shivbalak
|
1715006036WL021680
|
Shivbalak
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
515228533
|
|
Shivbalak
|
(000000)
|
|
93
|
MAJHAULI
|
MP-15-006-036-001/90
(NARO)
|
1715006036NRG24160620230308356
|
16/06/2023
|
Ramdas
|
1715006036WL021679
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1033
|
1033
|
Processed
|
27/06/2023
|
|
515228533
|
|
Ramdas
|
(000000)
|
|
94
|
MAJHAULI
|
MP-15-006-036-002/127-B
(NARO)
|
1715006036NRG24160620230308407
|
16/06/2023
|
Sushila
|
1715006036WL021680
|
Sushila
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
515228533
|
|
Sushila
|
(000000)
|
|
95
|
MAJHAULI
|
MP-15-006-036-002/169
(NARO)
|
1715006036NRG24160620230308415
|
16/06/2023
|
ramayan
|
1715006036WL021680
|
ramayan
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
515228533
|
|
ramayan
|
(000000)
|
|
96
|
MAJHAULI
|
MP-15-006-036-002/189-A
(NARO)
|
1715006036NRG24160620230308377
|
16/06/2023
|
Nagendra tiwari
|
1715006036WL021679
|
Nagendra tiwari
|
00602
|
SBIN0RRMBGB
|
1033
|
1033
|
Processed
|
27/06/2023
|
|
515228533
|
|
Nagendratiwari
|
(000000)
|
|
97
|
MAJHAULI
|
MP-15-006-036-002/21-D
(NARO)
|
1715006036NRG24160620230308380
|
16/06/2023
|
visheshar
|
1715006036WL021679
|
visheshar
|
00602
|
SBIN0RRMBGB
|
1033
|
1033
|
Processed
|
27/06/2023
|
|
515228533
|
|
visheshar
|
(000000)
|
|
98
|
MAJHAULI
|
MP-15-006-036-002/226-B
(NARO)
|
1715006036NRG24160620230308423
|
16/06/2023
|
Ramesh kushwaha
|
1715006036WL021680
|
Ramesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
515228533
|
|
Rameshkushwaha
|
(000000)
|
|
99
|
MAJHAULI
|
MP-15-006-036-002/260-A
(NARO)
|
1715006036NRG24160620230308427
|
16/06/2023
|
indrjeet kushwaha
|
1715006036WL021680
|
indrjeet kushwaha
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
515228533
|
|
indrjeetkushwaha
|
(000000)
|
|
100
|
MAJHAULI
|
MP-15-006-036-002/286
(NARO)
|
1715006036NRG24160620230308431
|
16/06/2023
|
Ramaswroop kuswaha
|
1715006036WL021680
|
Ramaswroop kuswaha
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
515228533
|
|
Ramaswroopkuswaha
|
(000000)
|
|
101
|
MAJHAULI
|
MP-15-006-036-002/40
(NARO)
|
1715006036NRG24160620230308435
|
16/06/2023
|
sunita
|
1715006036WL021680
|
sunita
|
00602
|
SBIN0RRMBGB
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
515228533
|
|
sunita
|
(000000)
|
|
102
|
MAJHAULI
|
MP-15-006-038-001/709-A
(GIJWAR)
|
1715006038NRG24160620230307735
|
16/06/2023
|
ramjeet singh
|
1715006038WL021646
|
ramjeet singh
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
515228533
|
|
ramjeetsingh
|
(000000)
|
|
103
|
MAJHAULI
|
MP-15-006-048-003/100
(MAJHIGAWAN)
|
1715006048NRG24160620230308095
|
16/06/2023
|
premlal
|
1715006048WL021670
|
premlal
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
27/06/2023
|
|
515228533
|
|
premlal
|
(000000)
|
|
104
|
MAJHAULI
|
MP-15-006-048-003/111
(MAJHIGAWAN)
|
1715006048NRG24160620230308107
|
16/06/2023
|
MUNNA SAHU
|
1715006048WL021670
|
MUNNA SAHU
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
27/06/2023
|
|
515228533
|
|
MUNNASAHU
|
(000000)
|
|
105
|
MAJHAULI
|
MP-15-006-048-003/111
(MAJHIGAWAN)
|
1715006048NRG24160620230308106
|
16/06/2023
|
MUNNA SAHU
|
1715006048WL021670
|
MUNNA SAHU
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
27/06/2023
|
|
515228533
|
|
MUNNASAHU
|
(000000)
|
|
106
|
MAJHAULI
|
MP-15-006-048-003/113-B
(MAJHIGAWAN)
|
1715006048NRG24160620230308112
|
16/06/2023
|
Anil
|
1715006048WL021670
|
Anil
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
27/06/2023
|
|
515228533
|
|
Anil
|
(000000)
|
|
107
|
MAJHAULI
|
MP-15-006-048-003/137
(MAJHIGAWAN)
|
1715006048NRG24160620230308119
|
16/06/2023
|
lalla
|
1715006048WL021670
|
lalla
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
27/06/2023
|
|
515228533
|
|
lalla
|
(000000)
|
|
108
|
MAJHAULI
|
MP-15-006-048-003/137
(MAJHIGAWAN)
|
1715006048NRG24160620230308118
|
16/06/2023
|
lalla
|
1715006048WL021670
|
lalla
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
27/06/2023
|
|
515228533
|
|
lalla
|
(000000)
|
|
109
|
MAJHAULI
|
MP-15-006-048-003/19-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308136
|
16/06/2023
|
PRAMILA
|
1715006048WL021670
|
PRAMILA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
27/06/2023
|
|
515228533
|
|
PRAMILA
|
(000000)
|
|
110
|
MAJHAULI
|
MP-15-006-048-003/202
(MAJHIGAWAN)
|
1715006048NRG24160620230308139
|
16/06/2023
|
ramsumiran
|
1715006048WL021670
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
27/06/2023
|
|
515228533
|
|
ramsumiran
|
(000000)
|
|
111
|
MAJHAULI
|
MP-15-006-048-003/202
(MAJHIGAWAN)
|
1715006048NRG24160620230308138
|
16/06/2023
|
ramsumiran
|
1715006048WL021670
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
27/06/2023
|
|
515228533
|
|
ramsumiran
|
(000000)
|
|
112
|
MAJHAULI
|
MP-15-006-048-003/289-B
(MAJHIGAWAN)
|
1715006048NRG24160620230308158
|
16/06/2023
|
SAVITA
|
1715006048WL021670
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
27/06/2023
|
|
515228533
|
|
SAVITA
|
(000000)
|
|
113
|
MAJHAULI
|
MP-15-006-048-003/30
(MAJHIGAWAN)
|
1715006048NRG24160620230308166
|
16/06/2023
|
RAMCHANDRA
|
1715006048WL021670
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
27/06/2023
|
|
515228533
|
|
RAMCHANDRA
|
(000000)
|
|
114
|
MAJHAULI
|
MP-15-006-054-001/139
(AMAHIYA)
|
1715006054NRG24160620230309169
|
16/06/2023
|
Sundri
|
1715006054WL021725
|
Sundri
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
Sundri
|
(000000)
|
|
115
|
MAJHAULI
|
MP-15-006-054-001/63
(AMAHIYA)
|
1715006054NRG24160620230309170
|
16/06/2023
|
Sukhnadan
|
1715006054WL021725
|
Sukhnadan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
Sukhnadan
|
(000000)
|
|
116
|
MAJHAULI
|
MP-15-006-054-002/151-A
(AMAHIYA)
|
1715006054NRG24160620230309163
|
16/06/2023
|
Chandrawati
|
1715006054WL021724
|
Chandrawati
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
515228533
|
|
Chandrawati
|
(000000)
|
|
117
|
MAJHAULI
|
MP-15-006-054-002/72-B
(AMAHIYA)
|
1715006054NRG24160620230309050
|
16/06/2023
|
SATYAM
|
1715006054WL021711
|
SATYAM
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
SATYAM
|
(000000)
|
|
118
|
MAJHAULI
|
MP-15-006-054-003/139
(AMAHIYA)
|
1715006054NRG24160620230308993
|
16/06/2023
|
Santoshi kewat
|
1715006054WL021707
|
Santoshi kewat
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
Santoshikewat
|
(000000)
|
|
119
|
MAJHAULI
|
MP-15-006-054-004/140-B
(AMAHIYA)
|
1715006054NRG24160620230309037
|
16/06/2023
|
Rajesh kol
|
1715006054WL021709
|
Rajesh kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
Rajeshkol
|
(000000)
|
|
120
|
MAJHAULI
|
MP-15-006-054-004/162-A
(AMAHIYA)
|
1715006054NRG24160620230309052
|
16/06/2023
|
Pushpraj kewat
|
1715006054WL021711
|
Pushpraj kewat
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
Pushprajkewat
|
(000000)
|
|
121
|
MAJHAULI
|
MP-15-006-054-004/162-A
(AMAHIYA)
|
1715006054NRG24160620230309051
|
16/06/2023
|
Ramesh
|
1715006054WL021711
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
Ramesh
|
(000000)
|
|
122
|
MAJHAULI
|
MP-15-006-054-004/203
(AMAHIYA)
|
1715006054NRG24160620230309038
|
16/06/2023
|
rajesh kol
|
1715006054WL021709
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
rajeshkol
|
(000000)
|
|
123
|
MAJHAULI
|
MP-15-006-054-004/248
(AMAHIYA)
|
1715006054NRG24160620230309048
|
16/06/2023
|
Ajay
|
1715006054WL021710
|
Ajay
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
Ajay
|
(000000)
|
|
124
|
MAJHAULI
|
MP-15-006-054-004/254
(AMAHIYA)
|
1715006054NRG24160620230309039
|
16/06/2023
|
Dadol
|
1715006054WL021709
|
Dadol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
Dadol
|
(000000)
|
|
125
|
MAJHAULI
|
MP-15-006-054-004/293
(AMAHIYA)
|
1715006054NRG24160620230309165
|
16/06/2023
|
Heeralal
|
1715006054WL021724
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
Heeralal
|
(000000)
|
|
126
|
MAJHAULI
|
MP-15-006-054-004/301
(AMAHIYA)
|
1715006054NRG24160620230308994
|
16/06/2023
|
Rajkumari
|
1715006054WL021707
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
Rajkumari
|
(000000)
|
|
127
|
MAJHAULI
|
MP-15-006-054-004/310
(AMAHIYA)
|
1715006054NRG24160620230308985
|
16/06/2023
|
RAJKUMAR
|
1715006054WL021706
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
RAJKUMAR
|
(000000)
|
|
128
|
MAJHAULI
|
MP-15-006-054-004/317-A
(AMAHIYA)
|
1715006054NRG24160620230309054
|
16/06/2023
|
Premlal
|
1715006054WL021711
|
Premlal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
Premlal
|
(000000)
|
|
129
|
MAJHAULI
|
MP-15-006-054-004/319
(AMAHIYA)
|
1715006054NRG24160620230309166
|
16/06/2023
|
Rajmani
|
1715006054WL021724
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
Rajmani
|
(000000)
|
|
130
|
MAJHAULI
|
MP-15-006-054-004/42
(AMAHIYA)
|
1715006054NRG24160620230308996
|
16/06/2023
|
Ashok
|
1715006054WL021707
|
Ashok
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
Ashok
|
(000000)
|
|
131
|
MAJHAULI
|
MP-15-006-054-004/42
(AMAHIYA)
|
1715006054NRG24160620230308995
|
16/06/2023
|
Ashok
|
1715006054WL021707
|
Ashok
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234325
|
234325
|
|
|
|
|
|
|
|
|
132
|
MAJHAULI
|
MP-15-006-027-002/26-D
(SIRAULA)
|
1715006027NRG24150620230306365
|
16/06/2023
|
ramsurat
|
1715006027WL021523
|
ramsurat
|
00602
|
UBIN0RRBRSG
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515228533
|
|
ramsurat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
133
|
MAJHAULI
|
MP-15-006-048-003/152-A
(MAJHIGAWAN)
|
1715006048NRG24160620230308125
|
16/06/2023
|
Shalendra kol
|
1715006048WL021670
|
Shalendra kol
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
27/06/2023
|
|
515228533
|
|
Shalendrakol
|
(000000)
|
|
134
|
MAJHAULI
|
MP-15-006-048-003/173-C
(MAJHIGAWAN)
|
1715006048NRG24160620230308129
|
16/06/2023
|
SHIVENDRA KOL
|
1715006048WL021670
|
SHIVENDRA KOL
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
27/06/2023
|
|
515228533
|
|
SHIVENDRAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
135
|
MAJHAULI
|
MP-15-006-054-001/139-A
(AMAHIYA)
|
1715006054NRG24160620230308987
|
16/06/2023
|
Chotelal
|
1715006054WL021707
|
Chotelal
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515228533
|
|
Chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306649
|
306649
|
|
|
|
|
|
|
|