|
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-12-001-039-001/408
(PIPARITOLA)
|
1712001000NRG24150620230082045
|
16/06/2023
|
DADDU PAL
|
1712001WL004360
|
DADDU PAL
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
DADDUPAL
|
(000000)
|
|
2
|
MAJHGAWAN
|
MP-12-001-039-001/645
(PIPARITOLA)
|
1712001000NRG24150620230082054
|
16/06/2023
|
BAL GOVIND PANDEY
|
1712001WL004360
|
BAL GOVIND PANDEY
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
BALGOVINDPANDEY
|
(000000)
|
|
3
|
MAJHGAWAN
|
MP-12-001-039-001/768
(PIPARITOLA)
|
1712001000NRG24150620230082055
|
16/06/2023
|
ROHANI PRASAD PAL
|
1712001WL004360
|
ROHANI PRASAD PAL
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
ROHANIPRASADPAL
|
(000000)
|
|
4
|
MAJHGAWAN
|
MP-12-001-039-001/801
(PIPARITOLA)
|
1712001000NRG24150620230082056
|
16/06/2023
|
RAMBALI PRAJAPATI
|
1712001WL004360
|
RAMBALI PRAJAPATI
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
RAMBALIPRAJAPATI
|
(000000)
|
|
5
|
MAJHGAWAN
|
MP-12-001-039-001/815
(PIPARITOLA)
|
1712001000NRG24150620230082058
|
16/06/2023
|
NISHA SEN
|
1712001WL004360
|
NISHA SEN
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
NISHASEN
|
(000000)
|
|
6
|
MAJHGAWAN
|
MP-12-001-039-001/815
(PIPARITOLA)
|
1712001000NRG24150620230082057
|
16/06/2023
|
NISHA SEN
|
1712001WL004360
|
NISHA SEN
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
NISHASEN
|
(000000)
|
|
7
|
MAJHGAWAN
|
MP-12-001-039-001/820
(PIPARITOLA)
|
1712001000NRG24150620230082060
|
16/06/2023
|
SHILPA SEN
|
1712001WL004360
|
SHILPA SEN
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
SHILPASEN
|
(000000)
|
|
8
|
MAJHGAWAN
|
MP-12-001-051-005/608
(PAGARKHURD)
|
1712001000NRG24150620230082076
|
16/06/2023
|
rajbhaiya
|
1712001WL004360
|
rajbhaiya
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
rajbhaiya
|
(000000)
|
|
9
|
MAJHGAWAN
|
MP-12-001-051-005/968
(PAGARKHURD)
|
1712001000NRG24150620230082078
|
16/06/2023
|
RAMWATI DAHIYA
|
1712001WL004360
|
RAMWATI DAHIYA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
RAMWATIDAHIYA
|
(000000)
|
|
10
|
MAJHGAWAN
|
MP-12-001-053-002/10
(BADERAKALAN)
|
1712001053NRG24160620230082886
|
16/06/2023
|
SAVITA KUSHWAHA
|
1712001053WL004407
|
SAVITA KUSHWAHA
|
00176
|
IDIB000B835
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
515288614
|
|
SAVITAKUSHWAHA
|
(000000)
|
|
11
|
MAJHGAWAN
|
MP-12-001-053-002/18
(BADERAKALAN)
|
1712001053NRG24160620230082899
|
16/06/2023
|
RAGHUWAR SHARAN
|
1712001053WL004407
|
RAGHUWAR SHARAN
|
00176
|
IDIB000B835
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
515288614
|
|
RAGHUWARSHARAN
|
(000000)
|
|
12
|
MAJHGAWAN
|
MP-12-001-053-002/18
(BADERAKALAN)
|
1712001053NRG24160620230082898
|
16/06/2023
|
RAGHUWAR SHARAN
|
1712001053WL004407
|
RAGHUWAR SHARAN
|
00176
|
IDIB000B835
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
515288614
|
|
RAGHUWARSHARAN
|
(000000)
|
|
13
|
MAJHGAWAN
|
MP-12-001-084-001/4396
(NAYAGAON)
|
1712001000NRG24150620230082321
|
16/06/2023
|
ANGAD SINGH
|
1712001WL004361
|
ANGAD SINGH
|
00176
|
IDIB000B835
|
2646
|
2646
|
Processed
|
27/06/2023
|
|
515288614
|
|
ANGADSINGH
|
(000000)
|
|
14
|
MAJHGAWAN
|
MP-12-001-084-001/4570
(NAYAGAON)
|
1712001000NRG24150620230082325
|
16/06/2023
|
KRISHANPAL SINGH
|
1712001WL004361
|
KRISHANPAL SINGH
|
00176
|
IDIB000B835
|
2646
|
2646
|
Processed
|
27/06/2023
|
|
515288614
|
|
KRISHANPALSINGH
|
(000000)
|
|
15
|
MAJHGAWAN
|
MP-12-001-084-001/4737
(NAYAGAON)
|
1712001000NRG24150620230082093
|
16/06/2023
|
VIKRAM SINGH
|
1712001WL004360
|
VIKRAM SINGH
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
VIKRAMSINGH
|
(000000)
|
|
16
|
MAJHGAWAN
|
MP-12-001-084-001/7899
(NAYAGAON)
|
1712001000NRG24150620230082110
|
16/06/2023
|
Sonam Singh
|
1712001WL004360
|
Sonam Singh
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
SonamSingh
|
(000000)
|
|
17
|
MAJHGAWAN
|
MP-12-001-087-001/11032
(MACHKHARA)
|
1712001000NRG24150620230082131
|
16/06/2023
|
RAM PRASAD
|
1712001WL004360
|
RAM PRASAD
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
RAMPRASAD
|
(000000)
|
|
18
|
MAJHGAWAN
|
MP-12-001-087-001/11039
(MACHKHARA)
|
1712001000NRG24150620230082133
|
16/06/2023
|
SATAIYA
|
1712001WL004360
|
SATAIYA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
SATAIYA
|
(000000)
|
|
19
|
MAJHGAWAN
|
MP-12-001-087-001/11041
(MACHKHARA)
|
1712001000NRG24150620230082134
|
16/06/2023
|
Ram sajeewan
|
1712001WL004360
|
Ram sajeewan
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
Ramsajeewan
|
(000000)
|
|
20
|
MAJHGAWAN
|
MP-12-001-087-001/11043
(MACHKHARA)
|
1712001000NRG24150620230082135
|
16/06/2023
|
Kamlesh
|
1712001WL004360
|
Kamlesh
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
Kamlesh
|
(000000)
|
|
21
|
MAJHGAWAN
|
MP-12-001-087-001/11045
(MACHKHARA)
|
1712001000NRG24150620230082137
|
16/06/2023
|
Ramprakash
|
1712001WL004360
|
Ramprakash
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
Ramprakash
|
(000000)
|
|
22
|
MAJHGAWAN
|
MP-12-001-087-001/11055
(MACHKHARA)
|
1712001000NRG24150620230082141
|
16/06/2023
|
Ramadheen
|
1712001WL004360
|
Ramadheen
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
Ramadheen
|
(000000)
|
|
23
|
MAJHGAWAN
|
MP-12-001-087-001/11063
(MACHKHARA)
|
1712001000NRG24150620230082146
|
16/06/2023
|
MADHU PANDEY
|
1712001WL004360
|
MADHU PANDEY
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
MADHUPANDEY
|
(000000)
|
|
24
|
MAJHGAWAN
|
MP-12-001-087-001/11105
(MACHKHARA)
|
1712001000NRG24150620230082163
|
16/06/2023
|
GIRIJA SHARAN TRIPATHI
|
1712001WL004360
|
GIRIJA SHARAN TRIPATHI
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
GIRIJASHARANTRIPATHI
|
(000000)
|
|
25
|
MAJHGAWAN
|
MP-12-001-087-001/1510
(MACHKHARA)
|
1712001000NRG24150620230082194
|
16/06/2023
|
BRIJESH KUMAR TRIPATHI
|
1712001WL004360
|
BRIJESH KUMAR TRIPATHI
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
BRIJESHKUMARTRIPATHI
|
(000000)
|
|
26
|
MAJHGAWAN
|
MP-12-001-087-001/1522
(MACHKHARA)
|
1712001000NRG24150620230082208
|
16/06/2023
|
PRAMOD KUMAR TRIPATHI
|
1712001WL004360
|
PRAMOD KUMAR TRIPATHI
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
PRAMODKUMARTRIPATHI
|
(000000)
|
|
27
|
MAJHGAWAN
|
MP-12-001-087-001/1527
(MACHKHARA)
|
1712001000NRG24150620230082212
|
16/06/2023
|
JAGATNARAYAN TRIPATHI
|
1712001WL004360
|
JAGATNARAYAN TRIPATHI
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
JAGATNARAYANTRIPATHI
|
(000000)
|
|
28
|
MAJHGAWAN
|
MP-12-001-087-001/1542
(MACHKHARA)
|
1712001000NRG24150620230082229
|
16/06/2023
|
SUNIL KUMAR VERMA
|
1712001WL004360
|
SUNIL KUMAR VERMA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
SUNILKUMARVERMA
|
(000000)
|
|
29
|
MAJHGAWAN
|
MP-12-001-087-001/1554
(MACHKHARA)
|
1712001000NRG24150620230082239
|
16/06/2023
|
SANDEEP KUMAR TRIPATHI
|
1712001WL004360
|
SANDEEP KUMAR TRIPATHI
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
SANDEEPKUMARTRIPATHI
|
(000000)
|
|
30
|
MAJHGAWAN
|
MP-12-001-087-001/1561
(MACHKHARA)
|
1712001000NRG24150620230082248
|
16/06/2023
|
PHOOLMATI KUSHWAHA
|
1712001WL004360
|
PHOOLMATI KUSHWAHA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
PHOOLMATIKUSHWAHA
|
(000000)
|
|
31
|
MAJHGAWAN
|
MP-12-001-087-001/1576
(MACHKHARA)
|
1712001000NRG24150620230082266
|
16/06/2023
|
KRANTI BASOR
|
1712001WL004360
|
KRANTI BASOR
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
KRANTIBASOR
|
(000000)
|
|
32
|
MAJHGAWAN
|
MP-12-001-087-001/1578
(MACHKHARA)
|
1712001000NRG24150620230082269
|
16/06/2023
|
HAR SHARAN KUSHWAHA
|
1712001WL004360
|
HAR SHARAN KUSHWAHA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
HARSHARANKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84240
|
84240
|
|
|
|
|
|
|
|
|
33
|
MAJHGAWAN
|
MP-12-001-004-004/128
(KAUNHARI)
|
1712001004NRG24150620230081957
|
16/06/2023
|
Chunbad
|
1712001004WL004356
|
Chunbad
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
Chunbad
|
(000000)
|
|
34
|
MAJHGAWAN
|
MP-12-001-004-004/156
(KAUNHARI)
|
1712001004NRG24150620230081959
|
16/06/2023
|
Seema yadav
|
1712001004WL004356
|
Seema yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
Seemayadav
|
(000000)
|
|
35
|
MAJHGAWAN
|
MP-12-001-004-004/156
(KAUNHARI)
|
1712001004NRG24150620230081958
|
16/06/2023
|
Seema yadav
|
1712001004WL004356
|
Seema yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
Seemayadav
|
(000000)
|
|
36
|
MAJHGAWAN
|
MP-12-001-004-004/27
(KAUNHARI)
|
1712001004NRG24150620230081961
|
16/06/2023
|
JHALLU
|
1712001004WL004356
|
JHALLU
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
JHALLU
|
(000000)
|
|
37
|
MAJHGAWAN
|
MP-12-001-004-004/397
(KAUNHARI)
|
1712001004NRG24150620230081962
|
16/06/2023
|
Shriram yadav
|
1712001004WL004356
|
Shriram yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
Shriramyadav
|
(000000)
|
|
38
|
MAJHGAWAN
|
MP-12-001-004-004/398
(KAUNHARI)
|
1712001004NRG24150620230081964
|
16/06/2023
|
Nathiya yadav
|
1712001004WL004356
|
Nathiya yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
Nathiyayadav
|
(000000)
|
|
39
|
MAJHGAWAN
|
MP-12-001-004-004/398
(KAUNHARI)
|
1712001004NRG24150620230081963
|
16/06/2023
|
Nathiya yadav
|
1712001004WL004356
|
Nathiya yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
Nathiyayadav
|
(000000)
|
|
40
|
MAJHGAWAN
|
MP-12-001-004-007/23
(KAUNHARI)
|
1712001004NRG24150620230081970
|
16/06/2023
|
Pushpa yadav
|
1712001004WL004356
|
Pushpa yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
Pushpayadav
|
(000000)
|
|
41
|
MAJHGAWAN
|
MP-12-001-004-007/25
(KAUNHARI)
|
1712001004NRG24150620230081973
|
16/06/2023
|
ramaautar
|
1712001004WL004356
|
ramaautar
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
ramaautar
|
(000000)
|
|
42
|
MAJHGAWAN
|
MP-12-001-004-007/25
(KAUNHARI)
|
1712001004NRG24150620230081972
|
16/06/2023
|
ramautar
|
1712001004WL004356
|
ramautar
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
ramautar
|
(000000)
|
|
43
|
MAJHGAWAN
|
MP-12-001-004-007/27
(KAUNHARI)
|
1712001004NRG24150620230081974
|
16/06/2023
|
Ramswaroop
|
1712001004WL004356
|
Ramswaroop
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
Ramswaroop
|
(000000)
|
|
44
|
MAJHGAWAN
|
MP-12-001-004-007/27
(KAUNHARI)
|
1712001004NRG24150620230081975
|
16/06/2023
|
Ramswaroop yadav
|
1712001004WL004356
|
Ramswaroop yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
Ramswaroopyadav
|
(000000)
|
|
45
|
MAJHGAWAN
|
MP-12-001-004-007/325
(KAUNHARI)
|
1712001004NRG24150620230081979
|
16/06/2023
|
Lalabhaiya yadav
|
1712001004WL004356
|
Lalabhaiya yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
Lalabhaiyayadav
|
(000000)
|
|
46
|
MAJHGAWAN
|
MP-12-001-004-007/329
(KAUNHARI)
|
1712001004NRG24150620230081981
|
16/06/2023
|
Deshraj yadav
|
1712001004WL004356
|
Deshraj yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
Deshrajyadav
|
(000000)
|
|
47
|
MAJHGAWAN
|
MP-12-001-004-007/329
(KAUNHARI)
|
1712001004NRG24150620230081980
|
16/06/2023
|
Deshraj yadav
|
1712001004WL004356
|
Deshraj yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
Deshrajyadav
|
(000000)
|
|
48
|
MAJHGAWAN
|
MP-12-001-004-007/330
(KAUNHARI)
|
1712001004NRG24150620230081984
|
16/06/2023
|
Surendra yadav
|
1712001004WL004356
|
Surendra yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
Surendrayadav
|
(000000)
|
|
49
|
MAJHGAWAN
|
MP-12-001-004-007/330
(KAUNHARI)
|
1712001004NRG24150620230081983
|
16/06/2023
|
Surendra yadav
|
1712001004WL004356
|
Surendra yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
Surendrayadav
|
(000000)
|
|
50
|
MAJHGAWAN
|
MP-12-001-004-007/330
(KAUNHARI)
|
1712001004NRG24150620230081982
|
16/06/2023
|
Surendra yadav
|
1712001004WL004356
|
Surendra yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
Surendrayadav
|
(000000)
|
|
51
|
MAJHGAWAN
|
MP-12-001-004-007/354
(KAUNHARI)
|
1712001004NRG24150620230081989
|
16/06/2023
|
Babulal
|
1712001004WL004356
|
Babulal
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
Babulal
|
(000000)
|
|
52
|
MAJHGAWAN
|
MP-12-001-004-007/354
(KAUNHARI)
|
1712001004NRG24150620230081990
|
16/06/2023
|
Roshani
|
1712001004WL004356
|
Roshani
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
Roshani
|
(000000)
|
|
53
|
MAJHGAWAN
|
MP-12-001-004-007/4
(KAUNHARI)
|
1712001004NRG24150620230081992
|
16/06/2023
|
Ramasheya
|
1712001004WL004356
|
Ramasheya
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
Ramasheya
|
(000000)
|
|
54
|
MAJHGAWAN
|
MP-12-001-004-007/4
(KAUNHARI)
|
1712001004NRG24150620230081991
|
16/06/2023
|
ramasray
|
1712001004WL004356
|
ramasray
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
ramasray
|
(000000)
|
|
55
|
MAJHGAWAN
|
MP-12-001-004-007/413
(KAUNHARI)
|
1712001004NRG24150620230081993
|
16/06/2023
|
Kamta
|
1712001004WL004356
|
Kamta
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
Kamta
|
(000000)
|
|
56
|
MAJHGAWAN
|
MP-12-001-004-007/413
(KAUNHARI)
|
1712001004NRG24150620230081994
|
16/06/2023
|
Kamta Yadav
|
1712001004WL004356
|
Kamta Yadav
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
KamtaYadav
|
(000000)
|
|
57
|
MAJHGAWAN
|
MP-12-001-004-007/8
(KAUNHARI)
|
1712001004NRG24150620230081996
|
16/06/2023
|
Gayadeen
|
1712001004WL004356
|
Gayadeen
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
Gayadeen
|
(000000)
|
|
58
|
MAJHGAWAN
|
MP-12-001-004-007/8
(KAUNHARI)
|
1712001004NRG24150620230081995
|
16/06/2023
|
Gayadeen
|
1712001004WL004356
|
Gayadeen
|
00176
|
IDIB000K641
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
515288614
|
|
Gayadeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
59
|
MAJHGAWAN
|
MP-12-001-040-001/90
(CHITAHRA)
|
1712001040NRG24150620230082877
|
16/06/2023
|
naniha sahu
|
1712001040WL004403
|
naniha sahu
|
00176
|
IDIB000M571
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288614
|
|
nanihasahu
|
(000000)
|
|
60
|
MAJHGAWAN
|
MP-12-001-040-001/956
(CHITAHRA)
|
1712001040NRG24150620230082722
|
16/06/2023
|
REKHA DEVI GAUTAM
|
1712001040WL004384
|
REKHA DEVI GAUTAM
|
00176
|
IDIB000M571
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288614
|
|
REKHADEVIGAUTAM
|
(000000)
|
|
61
|
MAJHGAWAN
|
MP-12-001-040-002/174
(CHITAHRA)
|
1712001040NRG24150620230082431
|
16/06/2023
|
betaiya kol
|
1712001040WL004370
|
betaiya kol
|
00176
|
IDIB000M571
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
betaiyakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
62
|
MAJHGAWAN
|
MP-12-001-025-002/1014
(KANDAR)
|
1712001025NRG24150620230082011
|
16/06/2023
|
Rakesh rajak
|
1712001025WL004358
|
Rakesh rajak
|
00176
|
IDIB000P650
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515288614
|
|
Rakeshrajak
|
(000000)
|
|
63
|
MAJHGAWAN
|
MP-12-001-025-002/133
(KANDAR)
|
1712001025NRG24150620230082023
|
16/06/2023
|
Shivkumar
|
1712001025WL004358
|
Shivkumar
|
00176
|
IDIB000P650
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515288614
|
|
Shivkumar
|
(000000)
|
|
64
|
MAJHGAWAN
|
MP-12-001-025-002/1414
(KANDAR)
|
1712001025NRG24150620230082026
|
16/06/2023
|
BIRENDRA PANDEY
|
1712001025WL004358
|
BIRENDRA PANDEY
|
00176
|
IDIB000P650
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515288614
|
|
BIRENDRAPANDEY
|
(000000)
|
|
65
|
MAJHGAWAN
|
MP-12-001-025-002/1474
(KANDAR)
|
1712001025NRG24150620230082028
|
16/06/2023
|
CHUNNU KORI
|
1712001025WL004358
|
CHUNNU KORI
|
00176
|
IDIB000P650
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515288614
|
|
CHUNNUKORI
|
(000000)
|
|
66
|
MAJHGAWAN
|
MP-12-001-025-002/208
(KANDAR)
|
1712001025NRG24150620230082038
|
16/06/2023
|
Rammilan
|
1712001025WL004358
|
Rammilan
|
00176
|
IDIB000P650
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515288614
|
|
Rammilan
|
(000000)
|
|
67
|
MAJHGAWAN
|
MP-12-001-026-002/115-D
(KHOHI)
|
1712001000NRG24160620230083126
|
16/06/2023
|
sumitra
|
1712001WL004424
|
sumitra
|
00176
|
IDIB000P650
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
515288614
|
|
sumitra
|
(000000)
|
|
68
|
MAJHGAWAN
|
MP-12-001-026-002/130-D
(KHOHI)
|
1712001000NRG24160620230083130
|
16/06/2023
|
vimala
|
1712001WL004424
|
vimala
|
00176
|
IDIB000P650
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
515288614
|
|
vimala
|
(000000)
|
|
69
|
MAJHGAWAN
|
MP-12-001-026-002/27-A
(KHOHI)
|
1712001000NRG24160620230083139
|
16/06/2023
|
manju varma
|
1712001WL004424
|
manju varma
|
00176
|
IDIB000P650
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
515288614
|
|
manjuvarma
|
(000000)
|
|
70
|
MAJHGAWAN
|
MP-12-001-026-003/648
(KHOHI)
|
1712001000NRG24160620230083183
|
16/06/2023
|
bano khatun
|
1712001WL004424
|
bano khatun
|
00176
|
IDIB000P650
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
515288614
|
|
banokhatun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
71
|
MAJHGAWAN
|
MP-12-001-084-001/4717
(NAYAGAON)
|
1712001000NRG24150620230082339
|
16/06/2023
|
PRABHA SINGH
|
1712001WL004361
|
PRABHA SINGH
|
00415
|
SBIN0000474
|
2646
|
2646
|
Processed
|
27/06/2023
|
|
515288614
|
|
PRABHASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
72
|
MAJHGAWAN
|
MP-12-001-087-001/11020
(MACHKHARA)
|
1712001000NRG24150620230082126
|
16/06/2023
|
Hansraj
|
1712001WL004360
|
Hansraj
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
Hansraj
|
(000000)
|
|
73
|
MAJHGAWAN
|
MP-12-001-087-001/11081
(MACHKHARA)
|
1712001000NRG24150620230082153
|
16/06/2023
|
Devesh
|
1712001WL004360
|
Devesh
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
Devesh
|
(000000)
|
|
74
|
MAJHGAWAN
|
MP-12-001-087-001/1528
(MACHKHARA)
|
1712001000NRG24150620230082214
|
16/06/2023
|
RAJABHIYA VISHKARMA
|
1712001WL004360
|
RAJABHIYA VISHKARMA
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
RAJABHIYAVISHKARMA
|
(000000)
|
|
75
|
MAJHGAWAN
|
MP-12-001-087-001/1567
(MACHKHARA)
|
1712001000NRG24150620230082255
|
16/06/2023
|
MAHENDRA VISHWAKARMA
|
1712001WL004360
|
MAHENDRA VISHWAKARMA
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
MAHENDRAVISHWAKARMA
|
(000000)
|
|
76
|
MAJHGAWAN
|
MP-12-001-087-001/1582
(MACHKHARA)
|
1712001000NRG24150620230082272
|
16/06/2023
|
DEEPAK YADAV
|
1712001WL004360
|
DEEPAK YADAV
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
DEEPAKYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
77
|
MAJHGAWAN
|
MP-12-001-026-002/644
(KHOHI)
|
1712001000NRG24160620230083161
|
16/06/2023
|
badi bitti
|
1712001WL004424
|
badi bitti
|
00415
|
SBIN0013664
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
515288614
|
|
badibitti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
78
|
MAJHGAWAN
|
MP-12-001-025-002/1009
(KANDAR)
|
1712001025NRG24150620230082010
|
16/06/2023
|
MANOJ KUMAR PANDEY
|
1712001025WL004358
|
MANOJ KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515288614
|
|
MANOJKUMARPANDEY
|
(000000)
|
|
79
|
MAJHGAWAN
|
MP-12-001-025-002/1017
(KANDAR)
|
1712001025NRG24150620230082013
|
16/06/2023
|
DAYARAM KORI
|
1712001025WL004358
|
DAYARAM KORI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515288614
|
|
DAYARAMKORI
|
(000000)
|
|
80
|
MAJHGAWAN
|
MP-12-001-025-002/1023
(KANDAR)
|
1712001025NRG24150620230082018
|
16/06/2023
|
RAMDHANI PRAJAPATI
|
1712001025WL004358
|
RAMDHANI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515288614
|
|
RAMDHANIPRAJAPATI
|
(000000)
|
|
81
|
MAJHGAWAN
|
MP-12-001-025-002/155
(KANDAR)
|
1712001025NRG24150620230082030
|
16/06/2023
|
kedar pandey
|
1712001025WL004358
|
kedar pandey
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515288614
|
|
kedarpandey
|
(000000)
|
|
82
|
MAJHGAWAN
|
MP-12-001-025-002/162
(KANDAR)
|
1712001025NRG24150620230082031
|
16/06/2023
|
devidayal sen
|
1712001025WL004358
|
devidayal sen
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515288614
|
|
devidayalsen
|
(000000)
|
|
83
|
MAJHGAWAN
|
MP-12-001-025-002/170
(KANDAR)
|
1712001025NRG24150620230082034
|
16/06/2023
|
natthoo
|
1712001025WL004358
|
natthoo
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515288614
|
|
natthoo
|
(000000)
|
|
84
|
MAJHGAWAN
|
MP-12-001-026-003/629
(KHOHI)
|
1712001000NRG24160620230083180
|
16/06/2023
|
kesha bai
|
1712001WL004424
|
kesha bai
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
515288614
|
|
keshabai
|
(000000)
|
|
85
|
MAJHGAWAN
|
MP-12-001-039-001/520
(PIPARITOLA)
|
1712001000NRG24150620230082047
|
16/06/2023
|
SUNDER LAL PANDEY
|
1712001WL004360
|
SUNDER LAL PANDEY
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
SUNDERLALPANDEY
|
(000000)
|
|
86
|
MAJHGAWAN
|
MP-12-001-040-001/90
(CHITAHRA)
|
1712001040NRG24150620230082876
|
16/06/2023
|
LALLU LA L
|
1712001040WL004403
|
LALLU LA L
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288614
|
|
LALLULAL
|
(000000)
|
|
87
|
MAJHGAWAN
|
MP-12-001-051-005/11
(PAGARKHURD)
|
1712001000NRG24150620230082072
|
16/06/2023
|
RAJLALAN VERMA
|
1712001WL004360
|
RAJLALAN VERMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
RAJLALANVERMA
|
(000000)
|
|
88
|
MAJHGAWAN
|
MP-12-001-051-005/6
(PAGARKHURD)
|
1712001000NRG24150620230082075
|
16/06/2023
|
RANI DAHIYA
|
1712001WL004360
|
RANI DAHIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
RANIDAHIYA
|
(000000)
|
|
89
|
MAJHGAWAN
|
MP-12-001-084-001/1163
(NAYAGAON)
|
1712001000NRG24150620230082302
|
16/06/2023
|
RAM PD HARIJAN
|
1712001WL004361
|
RAM PD HARIJAN
|
00602
|
SBIN0RRMBGB
|
2646
|
2646
|
Processed
|
27/06/2023
|
|
515288614
|
|
RAMPDHARIJAN
|
(000000)
|
|
90
|
MAJHGAWAN
|
MP-12-001-084-001/1495
(NAYAGAON)
|
1712001084NRG24160620230083012
|
16/06/2023
|
shobha
|
1712001084WL004417
|
shobha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288614
|
|
shobha
|
(000000)
|
|
91
|
MAJHGAWAN
|
MP-12-001-084-001/1712
(NAYAGAON)
|
1712001000NRG24150620230082311
|
16/06/2023
|
SHIVDEEN HARIJAN
|
1712001WL004361
|
SHIVDEEN HARIJAN
|
00602
|
SBIN0RRMBGB
|
2646
|
2646
|
Processed
|
27/06/2023
|
|
515288614
|
|
SHIVDEENHARIJAN
|
(000000)
|
|
92
|
MAJHGAWAN
|
MP-12-001-084-001/4262
(NAYAGAON)
|
1712001000NRG24150620230082319
|
16/06/2023
|
PUSPRAJ SINGH
|
1712001WL004361
|
PUSPRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2646
|
2646
|
Processed
|
27/06/2023
|
|
515288614
|
|
PUSPRAJSINGH
|
(000000)
|
|
93
|
MAJHGAWAN
|
MP-12-001-084-001/4591
(NAYAGAON)
|
1712001000NRG24150620230082335
|
16/06/2023
|
SHIVBHADUR SINGH
|
1712001WL004361
|
SHIVBHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2646
|
2646
|
Processed
|
27/06/2023
|
|
515288614
|
|
SHIVBHADURSINGH
|
(000000)
|
|
94
|
MAJHGAWAN
|
MP-12-001-084-001/7889
(NAYAGAON)
|
1712001000NRG24150620230082103
|
16/06/2023
|
Vijay Bahadur Singh
|
1712001WL004360
|
Vijay Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
VijayBahadurSingh
|
(000000)
|
|
95
|
MAJHGAWAN
|
MP-12-001-087-001/11085
(MACHKHARA)
|
1712001000NRG24150620230082155
|
16/06/2023
|
Mahesh
|
1712001WL004360
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
Mahesh
|
(000000)
|
|
96
|
MAJHGAWAN
|
MP-12-001-087-001/122
(MACHKHARA)
|
1712001000NRG24150620230082184
|
16/06/2023
|
RAMSUJAN
|
1712001WL004360
|
RAMSUJAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
RAMSUJAN
|
(000000)
|
|
97
|
MAJHGAWAN
|
MP-12-001-087-001/140
(MACHKHARA)
|
1712001000NRG24150620230082186
|
16/06/2023
|
RAMJI
|
1712001WL004360
|
RAMJI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
RAMJI
|
(000000)
|
|
98
|
MAJHGAWAN
|
MP-12-001-087-001/1518
(MACHKHARA)
|
1712001000NRG24150620230082202
|
16/06/2023
|
RAMSUNDAR TRIPATHI
|
1712001WL004360
|
RAMSUNDAR TRIPATHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
RAMSUNDARTRIPATHI
|
(000000)
|
|
99
|
MAJHGAWAN
|
MP-12-001-087-001/1557
(MACHKHARA)
|
1712001000NRG24150620230082242
|
16/06/2023
|
RAJENDRA TRIPATHI
|
1712001WL004360
|
RAJENDRA TRIPATHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
RAJENDRATRIPATHI
|
(000000)
|
|
100
|
MAJHGAWAN
|
MP-12-001-087-001/89
(MACHKHARA)
|
1712001000NRG24150620230082298
|
16/06/2023
|
RAJUA
|
1712001WL004360
|
RAJUA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
RAJUA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62298
|
62298
|
|
|
|
|
|
|
|
|
101
|
MAJHGAWAN
|
MP-12-001-026-003/113-D
(KHOHI)
|
1712001000NRG24160620230083169
|
16/06/2023
|
Urmila Yadav
|
1712001WL004424
|
Urmila Yadav
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
515288614
|
|
UrmilaYadav
|
(000000)
|
|
102
|
MAJHGAWAN
|
MP-12-001-026-003/124-D
(KHOHI)
|
1712001000NRG24160620230083171
|
16/06/2023
|
raniya
|
1712001WL004424
|
raniya
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
515288614
|
|
raniya
|
(000000)
|
|
103
|
MAJHGAWAN
|
MP-12-001-026-003/174-D
(KHOHI)
|
1712001000NRG24160620230083175
|
16/06/2023
|
Ramcharan Yadav
|
1712001WL004424
|
Ramcharan Yadav
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
515288614
|
|
RamcharanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
104
|
MAJHGAWAN
|
MP-12-001-026-002/592
(KHOHI)
|
1712001000NRG24160620230083149
|
16/06/2023
|
Sarita
|
1712001WL004424
|
Sarita
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
515288614
|
|
Sarita
|
(000000)
|
|
105
|
MAJHGAWAN
|
MP-12-001-026-002/606
(KHOHI)
|
1712001000NRG24160620230083155
|
16/06/2023
|
Geeta Devi Dwivedi
|
1712001WL004424
|
Geeta Devi Dwivedi
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
515288614
|
|
GeetaDeviDwivedi
|
(000000)
|
|
106
|
MAJHGAWAN
|
MP-12-001-026-002/628
(KHOHI)
|
1712001000NRG24160620230083156
|
16/06/2023
|
abhishek
|
1712001WL004424
|
abhishek
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
515288614
|
|
abhishek
|
(000000)
|
|
107
|
MAJHGAWAN
|
MP-12-001-084-001/7882
(NAYAGAON)
|
1712001000NRG24150620230082098
|
16/06/2023
|
Kamta Singh
|
1712001WL004360
|
Kamta Singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515288614
|
|
KamtaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271397
|
271397
|
|
|
|
|
|
|
|