|
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-15-006-055-001/39-B
(NADAHA)
|
1715006055NRG24071120230882752
|
07/11/2023
|
Ramnaresh kushwaha
|
1715006055WL075231
|
Ramnaresh kushwaha
|
00165
|
IBKL0001634
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Ramnareshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-048-002/1-A
(MAJHIGAWAN)
|
1715006048NRG24061120230881640
|
07/11/2023
|
RAMKALI
|
1715006048WL075142
|
RAMKALI
|
00415
|
SBIN0001262
|
3536
|
3536
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-048-003/212-A
(MAJHIGAWAN)
|
1715006048NRG24061120230881652
|
07/11/2023
|
PANKAJ
|
1715006048WL075143
|
PANKAJ
|
00415
|
SBIN0017116
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
327962993
|
|
PANKAJ
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-055-001/119-B
(NADAHA)
|
1715006055NRG24071120230882738
|
07/11/2023
|
Sutikshan mishra
|
1715006055WL075231
|
Sutikshan mishra
|
00415
|
SBIN0017116
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Sutikshanmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3541
|
3541
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-055-001/93-A
(NADAHA)
|
1715006055NRG24071120230882759
|
07/11/2023
|
chandrabali kushwaha
|
1715006055WL075231
|
chandrabali kushwaha
|
00468
|
UBIN0549495
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
chandrabalikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-040-002/150-B
(SIKARA)
|
1715006040NRG24071120230884830
|
07/11/2023
|
manoj
|
1715006040WL075389
|
manoj
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962993
|
|
manoj
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-040-002/367
(SIKARA)
|
1715006040NRG24071120230884838
|
07/11/2023
|
GAURA SAHU
|
1715006040WL075389
|
GAURA SAHU
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962993
|
|
GAURASAHU
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-040-002/79
(SIKARA)
|
1715006040NRG24071120230884847
|
07/11/2023
|
sanjay saket
|
1715006040WL075389
|
sanjay saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962993
|
|
sanjaysaket
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-040-002/80-B
(SIKARA)
|
1715006040NRG24071120230884848
|
07/11/2023
|
santoshi saket
|
1715006040WL075389
|
santoshi saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962993
|
|
santoshisaket
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-045-001/116-D
(MAHKHORE)
|
1715006045NRG24061120230881420
|
07/11/2023
|
Sunil Gupta
|
1715006045WL075133
|
Sunil Gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327962993
|
|
SunilGupta
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-048-001/19
(MAJHIGAWAN)
|
1715006048NRG24011120230862000
|
07/11/2023
|
GHANSYAM
|
1715006048WL073901
|
GHANSYAM
|
00468
|
UBIN0569836
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
327962993
|
|
GHANSYAM
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-055-001/106-B
(NADAHA)
|
1715006055NRG24071120230882737
|
07/11/2023
|
Umesh
|
1715006055WL075231
|
Umesh
|
00468
|
UBIN0569836
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Umesh
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-055-001/338
(NADAHA)
|
1715006055NRG24071120230882751
|
07/11/2023
|
Janam kant Kol
|
1715006055WL075231
|
Janam kant Kol
|
00468
|
UBIN0569836
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
JanamkantKol
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-055-001/51-A
(NADAHA)
|
1715006055NRG24071120230882754
|
07/11/2023
|
RANGU RAWAT
|
1715006055WL075231
|
RANGU RAWAT
|
00468
|
UBIN0569836
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
RANGURAWAT
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-055-001/65-B
(NADAHA)
|
1715006055NRG24071120230882756
|
07/11/2023
|
Vishnu Rawat
|
1715006055WL075231
|
Vishnu Rawat
|
00468
|
UBIN0569836
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
VishnuRawat
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-055-002/33-A
(NADAHA)
|
1715006055NRG24071120230882776
|
07/11/2023
|
Priya
|
1715006055WL075231
|
Priya
|
00468
|
UBIN0569836
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Priya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-030-001/151
(JAMUA NO1)
|
1715006030NRG24071120230881928
|
07/11/2023
|
buddhsen saket
|
1715006030WL075165
|
buddhsen saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327962993
|
|
buddhsensaket
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-030-001/160
(JAMUA NO1)
|
1715006030NRG24071120230881948
|
07/11/2023
|
rammani
|
1715006030WL075167
|
rammani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327962993
|
|
rammani
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-030-001/167
(JAMUA NO1)
|
1715006030NRG24071120230881935
|
07/11/2023
|
Bitaniya kol
|
1715006030WL075166
|
Bitaniya kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327962993
|
|
Bitaniyakol
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-030-001/183-A
(JAMUA NO1)
|
1715006030NRG24071120230881922
|
07/11/2023
|
lalla kewat
|
1715006030WL075164
|
lalla kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327962993
|
|
lallakewat
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-030-001/231
(JAMUA NO1)
|
1715006030NRG24071120230881938
|
07/11/2023
|
GAYA PRASAD BADHAI
|
1715006030WL075166
|
GAYA PRASAD BADHAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327962993
|
|
GAYAPRASADBADHAI
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-030-001/231-A
(JAMUA NO1)
|
1715006030NRG24071120230881939
|
07/11/2023
|
Narendra Vishwakarma
|
1715006030WL075166
|
Narendra Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327962993
|
|
NarendraVishwakarma
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-030-001/355-C
(JAMUA NO1)
|
1715006030NRG24071120230881955
|
07/11/2023
|
Indrapati Gupta
|
1715006030WL075167
|
Indrapati Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327962993
|
|
IndrapatiGupta
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-048-002/1-A
(MAJHIGAWAN)
|
1715006048NRG24061120230881639
|
07/11/2023
|
Rajkumar Namdev
|
1715006048WL075142
|
Rajkumar Namdev
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
327962993
|
|
RajkumarNamdev
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-048-002/31-B
(MAJHIGAWAN)
|
1715006048NRG24061120230881657
|
07/11/2023
|
RAM SWAROP
|
1715006048WL075144
|
RAM SWAROP
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
327962993
|
|
RAMSWAROP
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-048-003/205-A
(MAJHIGAWAN)
|
1715006048NRG24061120230881650
|
07/11/2023
|
UDAY RAJ TIWARI
|
1715006048WL075143
|
UDAY RAJ TIWARI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
327962993
|
|
UDAYRAJTIWARI
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-048-003/263-A
(MAJHIGAWAN)
|
1715006048NRG24061120230881655
|
07/11/2023
|
SURYABHAN SAHU
|
1715006048WL075143
|
SURYABHAN SAHU
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
327962993
|
|
SURYABHANSAHU
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-054-004/230
(AMAHIYA)
|
1715006054NRG24071120230884393
|
07/11/2023
|
Manilal kewat
|
1715006054WL075368
|
Manilal kewat
|
00602
|
SBIN0RRMBGB
|
1719
|
1719
|
Processed
|
02/01/2024
|
|
327962993
|
|
Manilalkewat
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-054-004/290-A
(AMAHIYA)
|
1715006054NRG24071120230884395
|
07/11/2023
|
raghuraj singh
|
1715006054WL075368
|
raghuraj singh
|
00602
|
SBIN0RRMBGB
|
1719
|
1719
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-055-001/148-B
(NADAHA)
|
1715006055NRG24071120230882740
|
07/11/2023
|
Vishwnath
|
1715006055WL075231
|
Vishwnath
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Vishwnath
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-055-001/161
(NADAHA)
|
1715006055NRG24071120230882741
|
07/11/2023
|
munnalal
|
1715006055WL075231
|
munnalal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
munnalal
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-055-001/164-A
(NADAHA)
|
1715006055NRG24071120230882742
|
07/11/2023
|
Chotelal kushwaha
|
1715006055WL075231
|
Chotelal kushwaha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Chotelalkushwaha
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-055-001/167-A
(NADAHA)
|
1715006055NRG24071120230882743
|
07/11/2023
|
Daddu kol
|
1715006055WL075231
|
Daddu kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Daddukol
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-055-001/169-A
(NADAHA)
|
1715006055NRG24071120230882744
|
07/11/2023
|
Dhanpati kushwaha
|
1715006055WL075231
|
Dhanpati kushwaha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Dhanpatikushwaha
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-055-001/185-B
(NADAHA)
|
1715006055NRG24071120230882745
|
07/11/2023
|
ramdayal
|
1715006055WL075231
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
ramdayal
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-055-001/187-C
(NADAHA)
|
1715006055NRG24071120230882746
|
07/11/2023
|
Mahesh
|
1715006055WL075231
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Mahesh
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-055-001/219-A
(NADAHA)
|
1715006055NRG24071120230882747
|
07/11/2023
|
BALMUKUND MISHRA
|
1715006055WL075231
|
BALMUKUND MISHRA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
BALMUKUNDMISHRA
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-055-001/220-A
(NADAHA)
|
1715006055NRG24071120230882748
|
07/11/2023
|
UAMKANT MISHRA
|
1715006055WL075231
|
UAMKANT MISHRA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
UAMKANTMISHRA
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-055-001/30-A
(NADAHA)
|
1715006055NRG24071120230882749
|
07/11/2023
|
Shiv Kumar
|
1715006055WL075231
|
Shiv Kumar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
ShivKumar
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-055-001/325
(NADAHA)
|
1715006055NRG24071120230882750
|
07/11/2023
|
Ramratan kushwaha
|
1715006055WL075231
|
Ramratan kushwaha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Ramratankushwaha
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-055-001/48
(NADAHA)
|
1715006055NRG24071120230882753
|
07/11/2023
|
rajesh
|
1715006055WL075231
|
rajesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
rajesh
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-055-001/65-A
(NADAHA)
|
1715006055NRG24071120230882755
|
07/11/2023
|
Ramraj kol
|
1715006055WL075231
|
Ramraj kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Ramrajkol
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-055-001/69-A
(NADAHA)
|
1715006055NRG24071120230882757
|
07/11/2023
|
Rajmani kuswhaha
|
1715006055WL075231
|
Rajmani kuswhaha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Rajmanikuswhaha
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-055-001/78-a
(NADAHA)
|
1715006055NRG24071120230882758
|
07/11/2023
|
santosh
|
1715006055WL075231
|
santosh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
santosh
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-055-001/97
(NADAHA)
|
1715006055NRG24071120230882761
|
07/11/2023
|
deependra
|
1715006055WL075231
|
deependra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
deependra
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-055-001/98
(NADAHA)
|
1715006055NRG24071120230882762
|
07/11/2023
|
ramesh
|
1715006055WL075231
|
ramesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
ramesh
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-055-001/98
(NADAHA)
|
1715006055NRG24071120230882763
|
07/11/2023
|
satendra
|
1715006055WL075231
|
satendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
satendra
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-055-002/116-A
(NADAHA)
|
1715006055NRG24071120230882764
|
07/11/2023
|
Rambhajan
|
1715006055WL075231
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Rambhajan
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-055-002/148
(NADAHA)
|
1715006055NRG24071120230882765
|
07/11/2023
|
Arti sahu
|
1715006055WL075231
|
Arti sahu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Artisahu
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-055-002/151
(NADAHA)
|
1715006055NRG24071120230882766
|
07/11/2023
|
Baijnath
|
1715006055WL075231
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Baijnath
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-055-002/152
(NADAHA)
|
1715006055NRG24071120230882767
|
07/11/2023
|
HEERALAL
|
1715006055WL075231
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
HEERALAL
|
(000000)
|
|
52
|
MAJHAULI
|
MP-15-006-055-002/154
(NADAHA)
|
1715006055NRG24071120230882768
|
07/11/2023
|
kuber gupta
|
1715006055WL075231
|
kuber gupta
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
kubergupta
|
(000000)
|
|
53
|
MAJHAULI
|
MP-15-006-055-002/161-A
(NADAHA)
|
1715006055NRG24071120230882769
|
07/11/2023
|
Ramcharan
|
1715006055WL075231
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Ramcharan
|
(000000)
|
|
54
|
MAJHAULI
|
MP-15-006-055-002/192
(NADAHA)
|
1715006055NRG24071120230882770
|
07/11/2023
|
Ambika
|
1715006055WL075231
|
Ambika
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Ambika
|
(000000)
|
|
55
|
MAJHAULI
|
MP-15-006-055-002/214-A
(NADAHA)
|
1715006055NRG24071120230882771
|
07/11/2023
|
Rohit
|
1715006055WL075231
|
Rohit
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Rohit
|
(000000)
|
|
56
|
MAJHAULI
|
MP-15-006-055-002/252
(NADAHA)
|
1715006055NRG24071120230882772
|
07/11/2023
|
Omprakash
|
1715006055WL075231
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Omprakash
|
(000000)
|
|
57
|
MAJHAULI
|
MP-15-006-055-002/256
(NADAHA)
|
1715006055NRG24071120230882773
|
07/11/2023
|
HARINAM
|
1715006055WL075231
|
HARINAM
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
HARINAM
|
(000000)
|
|
58
|
MAJHAULI
|
MP-15-006-055-002/275
(NADAHA)
|
1715006055NRG24071120230882774
|
07/11/2023
|
RAMASHRAY
|
1715006055WL075231
|
RAMASHRAY
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
RAMASHRAY
|
(000000)
|
|
59
|
MAJHAULI
|
MP-15-006-055-002/28
(NADAHA)
|
1715006055NRG24071120230882775
|
07/11/2023
|
premlal
|
1715006055WL075231
|
premlal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
premlal
|
(000000)
|
|
60
|
MAJHAULI
|
MP-15-006-055-002/38-A
(NADAHA)
|
1715006055NRG24071120230882777
|
07/11/2023
|
Hemanchal sahu
|
1715006055WL075231
|
Hemanchal sahu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Hemanchalsahu
|
(000000)
|
|
61
|
MAJHAULI
|
MP-15-006-055-002/51-A
(NADAHA)
|
1715006055NRG24071120230882778
|
07/11/2023
|
Siyaram
|
1715006055WL075231
|
Siyaram
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Siyaram
|
(000000)
|
|
62
|
MAJHAULI
|
MP-15-006-055-002/70
(NADAHA)
|
1715006055NRG24071120230882779
|
07/11/2023
|
PREMLAL
|
1715006055WL075231
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
PREMLAL
|
(000000)
|
|
63
|
MAJHAULI
|
MP-15-006-055-002/91-A
(NADAHA)
|
1715006055NRG24071120230882780
|
07/11/2023
|
Suresh sahu
|
1715006055WL075231
|
Suresh sahu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
02/01/2024
|
|
327962993
|
|
Sureshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26371
|
26371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43649
|
43649
|
|
|
|
|
|
|
|