|
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-15-006-006-002/251-B
(POND)
|
1715006006NRG24300620230390646
|
30/06/2023
|
Tilakraj
|
1715006006WL026915
|
Tilakraj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
Tilakraj
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-006-002/313-C
(POND)
|
1715006006NRG24300620230390652
|
30/06/2023
|
Suryabhan
|
1715006006WL026915
|
Suryabhan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
Suryabhan
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-006-002/370-A
(POND)
|
1715006006NRG24300620230390653
|
30/06/2023
|
Balkumar
|
1715006006WL026915
|
Balkumar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
Balkumar
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-006-002/396-A
(POND)
|
1715006006NRG24300620230390655
|
30/06/2023
|
Satyvati
|
1715006006WL026915
|
Satyvati
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
Satyvati
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-006-002/70-C
(POND)
|
1715006006NRG24300620230390664
|
30/06/2023
|
Dalla basor
|
1715006006WL026915
|
Dalla basor
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
Dallabasor
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-006-002/730
(POND)
|
1715006006NRG24300620230390666
|
30/06/2023
|
Dinesh
|
1715006006WL026915
|
Dinesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
Dinesh
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/483-A
(DANGA)
|
1715006025NRG24290620230388089
|
30/06/2023
|
rajesh kushwaha
|
1715006025WL026730
|
rajesh kushwaha
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
rajeshkushwaha
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/697
(DANGA)
|
1715006025NRG24290620230388109
|
30/06/2023
|
Anil Tripathi
|
1715006025WL026730
|
Anil Tripathi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
AnilTripathi
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-025-002/710
(DANGA)
|
1715006025NRG24290620230388118
|
30/06/2023
|
Pooja Shukla
|
1715006025WL026730
|
Pooja Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
PoojaShukla
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-025-002/720-A
(DANGA)
|
1715006025NRG24290620230388123
|
30/06/2023
|
devesh kumar pathak
|
1715006025WL026730
|
devesh kumar pathak
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
deveshkumarpathak
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-025-002/721
(DANGA)
|
1715006025NRG24290620230388124
|
30/06/2023
|
Jyoti Ravat
|
1715006025WL026730
|
Jyoti Ravat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
JyotiRavat
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-025-002/729
(DANGA)
|
1715006025NRG24290620230388127
|
30/06/2023
|
Manish Kewat
|
1715006025WL026730
|
Manish Kewat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
ManishKewat
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-029-001/153
(DEWAI)
|
1715006029NRG24300620230389615
|
30/06/2023
|
DEVENDRA SINGH
|
1715006029WL026877
|
DEVENDRA SINGH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
DEVENDRASINGH
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-029-002/51-D
(DEWAI)
|
1715006029NRG24300620230391814
|
30/06/2023
|
Premvati Mishra
|
1715006029WL026980
|
Premvati Mishra
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800079833
|
|
PremvatiMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-045-001/19
(MAHKHORE)
|
1715006045NRG24300620230389456
|
30/06/2023
|
Jole
|
1715006045WL026867
|
Jole
|
00415
|
SBIN0001262
|
1668
|
1668
|
Processed
|
11/07/2023
|
|
800079833
|
|
Jole
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-045-001/75
(MAHKHORE)
|
1715006045NRG24300620230389457
|
30/06/2023
|
Bande
|
1715006045WL026867
|
Bande
|
00415
|
SBIN0001262
|
1877
|
1877
|
Processed
|
11/07/2023
|
|
800079833
|
|
Bande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3545
|
3545
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-017-001/3063-A
(TALA)
|
1715006017NRG24300620230390009
|
30/06/2023
|
kalpana
|
1715006017WL026883
|
kalpana
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
kalpana
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-017-001/3064-D
(TALA)
|
1715006017NRG24300620230390014
|
30/06/2023
|
premvati
|
1715006017WL026883
|
premvati
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
premvati
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/345
(DANGA)
|
1715006025NRG24290620230388068
|
30/06/2023
|
RAMCHANDRA
|
1715006025WL026730
|
RAMCHANDRA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
RAMCHANDRA
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-025-002/483-B
(DANGA)
|
1715006025NRG24290620230388091
|
30/06/2023
|
dinesh kushwaha
|
1715006025WL026730
|
dinesh kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
dineshkushwaha
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-025-002/483-B
(DANGA)
|
1715006025NRG24290620230388092
|
30/06/2023
|
premwati kushwaha
|
1715006025WL026730
|
premwati kushwaha
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
premwatikushwaha
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-029-001/209
(DEWAI)
|
1715006029NRG24300620230389619
|
30/06/2023
|
shusila
|
1715006029WL026877
|
shusila
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
shusila
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-029-001/54
(DEWAI)
|
1715006029NRG24300620230389620
|
30/06/2023
|
Sitabai
|
1715006029WL026877
|
Sitabai
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
Sitabai
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-029-002/162
(DEWAI)
|
1715006029NRG24300620230389624
|
30/06/2023
|
SHIVKALI
|
1715006029WL026877
|
SHIVKALI
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
SHIVKALI
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-029-002/244
(DEWAI)
|
1715006029NRG24300620230391816
|
30/06/2023
|
Vinod Dwivedi
|
1715006029WL026981
|
Vinod Dwivedi
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800079833
|
|
VinodDwivedi
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-029-002/51-D
(DEWAI)
|
1715006029NRG24300620230391813
|
30/06/2023
|
Rambharosha Mishra
|
1715006029WL026980
|
Rambharosha Mishra
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800079833
|
|
RambharoshaMishra
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-029-002/544
(DEWAI)
|
1715006029NRG24300620230391810
|
30/06/2023
|
Prakash Mishra
|
1715006029WL026978
|
Prakash Mishra
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800079833
|
|
PrakashMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-043-001/214-C
(BHUMAKA)
|
1715006043NRG24290620230387446
|
30/06/2023
|
Balmukesh
|
1715006043WL026698
|
Balmukesh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
Balmukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
MAJHAULI
|
MP-15-006-043-002/171-D
(BHUMAKA)
|
1715006043NRG24290620230387457
|
30/06/2023
|
KUNJ BIHARI
|
1715006043WL026698
|
KUNJ BIHARI
|
00462
|
UCBA0003228
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
KUNJBIHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-043-001/47-C
(BHUMAKA)
|
1715006043NRG24290620230387455
|
30/06/2023
|
roshani
|
1715006043WL026698
|
roshani
|
00468
|
UBIN0539759
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
roshani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
MAJHAULI
|
MP-15-006-017-001/3063-B
(TALA)
|
1715006017NRG24300620230390011
|
30/06/2023
|
monika
|
1715006017WL026883
|
monika
|
00468
|
UBIN0543748
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
monika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-005-001/76-C
(PONDI)
|
1715006005NRG24300620230393258
|
30/06/2023
|
narayan Kewat
|
1715006005WL027088
|
narayan Kewat
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800079833
|
|
narayanKewat
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-006-002/243-A
(POND)
|
1715006006NRG24300620230390645
|
30/06/2023
|
Udaybhan
|
1715006006WL026915
|
Udaybhan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
Udaybhan
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-006-002/70-C
(POND)
|
1715006006NRG24300620230390665
|
30/06/2023
|
Lalita Basor
|
1715006006WL026915
|
Lalita Basor
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
LalitaBasor
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-017-001/1912-A
(TALA)
|
1715006017NRG24300620230389997
|
30/06/2023
|
javahar
|
1715006017WL026883
|
javahar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
javahar
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-017-001/395-A
(TALA)
|
1715006017NRG24300620230390025
|
30/06/2023
|
chotelal kol
|
1715006017WL026883
|
chotelal kol
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
chotelalkol
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-017-001/395-A
(TALA)
|
1715006017NRG24300620230390026
|
30/06/2023
|
shakuntala kol
|
1715006017WL026883
|
shakuntala kol
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
shakuntalakol
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-025-002/259-A
(DANGA)
|
1715006025NRG24290620230388053
|
30/06/2023
|
jayprakash jaiswal
|
1715006025WL026730
|
jayprakash jaiswal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
jayprakashjaiswal
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-025-002/536
(DANGA)
|
1715006025NRG24290620230388100
|
30/06/2023
|
HARIBAGAT
|
1715006025WL026730
|
HARIBAGAT
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
HARIBAGAT
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-025-002/710
(DANGA)
|
1715006025NRG24290620230388117
|
30/06/2023
|
Rajdhar Shukla
|
1715006025WL026730
|
Rajdhar Shukla
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
RajdharShukla
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-025-002/715-B
(DANGA)
|
1715006025NRG24290620230388121
|
30/06/2023
|
upendra
|
1715006025WL026730
|
upendra
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
upendra
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-025-002/718
(DANGA)
|
1715006025NRG24290620230388122
|
30/06/2023
|
Radha Dwivedi
|
1715006025WL026730
|
Radha Dwivedi
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
RadhaDwivedi
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-025-002/725
(DANGA)
|
1715006025NRG24290620230388125
|
30/06/2023
|
Ashok Kol
|
1715006025WL026730
|
Ashok Kol
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
AshokKol
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-025-002/725
(DANGA)
|
1715006025NRG24290620230388126
|
30/06/2023
|
Jyoti
|
1715006025WL026730
|
Jyoti
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
Jyoti
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-029-002/141-A
(DEWAI)
|
1715006029NRG24300620230389623
|
30/06/2023
|
Dinkar dwivedi
|
1715006029WL026877
|
Dinkar dwivedi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
Dinkardwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
46
|
MAJHAULI
|
MP-15-006-043-001/14-B
(BHUMAKA)
|
1715006043NRG24290620230387436
|
30/06/2023
|
shuvkumar
|
1715006043WL026698
|
shuvkumar
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
shuvkumar
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-043-001/172-C
(BHUMAKA)
|
1715006043NRG24290620230387437
|
30/06/2023
|
shailesh
|
1715006043WL026698
|
shailesh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
shailesh
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-043-001/174-B
(BHUMAKA)
|
1715006043NRG24290620230387438
|
30/06/2023
|
kamala
|
1715006043WL026698
|
kamala
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
kamala
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-043-001/190-B
(BHUMAKA)
|
1715006043NRG24290620230387440
|
30/06/2023
|
Babita
|
1715006043WL026698
|
Babita
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
Babita
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-043-001/190-C
(BHUMAKA)
|
1715006043NRG24290620230387441
|
30/06/2023
|
chandrshekhar
|
1715006043WL026698
|
chandrshekhar
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
chandrshekhar
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-043-001/214-B
(BHUMAKA)
|
1715006043NRG24290620230387445
|
30/06/2023
|
balmukund
|
1715006043WL026698
|
balmukund
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
balmukund
|
(000000)
|
|
52
|
MAJHAULI
|
MP-15-006-043-001/273-D
(BHUMAKA)
|
1715006043NRG24290620230387450
|
30/06/2023
|
AMBRISH
|
1715006043WL026698
|
AMBRISH
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
AMBRISH
|
(000000)
|
|
53
|
MAJHAULI
|
MP-15-006-043-001/39
(BHUMAKA)
|
1715006043NRG24290620230387452
|
30/06/2023
|
shivkumar
|
1715006043WL026698
|
shivkumar
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
shivkumar
|
(000000)
|
|
54
|
MAJHAULI
|
MP-15-006-043-001/47-B
(BHUMAKA)
|
1715006043NRG24290620230387454
|
30/06/2023
|
jay kumar
|
1715006043WL026698
|
jay kumar
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
jaykumar
|
(000000)
|
|
55
|
MAJHAULI
|
MP-15-006-043-002/171-B
(BHUMAKA)
|
1715006043NRG24290620230387456
|
30/06/2023
|
maneesh
|
1715006043WL026698
|
maneesh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
maneesh
|
(000000)
|
|
56
|
MAJHAULI
|
MP-15-006-043-002/177-A
(BHUMAKA)
|
1715006043NRG24290620230387458
|
30/06/2023
|
Anil
|
1715006043WL026698
|
Anil
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
Anil
|
(000000)
|
|
57
|
MAJHAULI
|
MP-15-006-043-002/207-A
(BHUMAKA)
|
1715006043NRG24290620230387459
|
30/06/2023
|
Thakur prasad
|
1715006043WL026698
|
Thakur prasad
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
Thakurprasad
|
(000000)
|
|
58
|
MAJHAULI
|
MP-15-006-043-002/207-B
(BHUMAKA)
|
1715006043NRG24290620230387460
|
30/06/2023
|
lilawati
|
1715006043WL026698
|
lilawati
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
lilawati
|
(000000)
|
|
59
|
MAJHAULI
|
MP-15-006-043-002/222-A
(BHUMAKA)
|
1715006043NRG24290620230387461
|
30/06/2023
|
renu
|
1715006043WL026698
|
renu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
renu
|
(000000)
|
|
60
|
MAJHAULI
|
MP-15-006-043-002/223-B
(BHUMAKA)
|
1715006043NRG24290620230387462
|
30/06/2023
|
parwati
|
1715006043WL026698
|
parwati
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
parwati
|
(000000)
|
|
61
|
MAJHAULI
|
MP-15-006-043-002/223-C
(BHUMAKA)
|
1715006043NRG24290620230387463
|
30/06/2023
|
rohit
|
1715006043WL026698
|
rohit
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
rohit
|
(000000)
|
|
62
|
MAJHAULI
|
MP-15-006-043-002/223-D
(BHUMAKA)
|
1715006043NRG24290620230387464
|
30/06/2023
|
mohit
|
1715006043WL026698
|
mohit
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
mohit
|
(000000)
|
|
63
|
MAJHAULI
|
MP-15-006-043-002/224-B
(BHUMAKA)
|
1715006043NRG24290620230387465
|
30/06/2023
|
dinesh
|
1715006043WL026698
|
dinesh
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
dinesh
|
(000000)
|
|
64
|
MAJHAULI
|
MP-15-006-043-002/224-C
(BHUMAKA)
|
1715006043NRG24290620230387466
|
30/06/2023
|
pratiksha
|
1715006043WL026698
|
pratiksha
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
pratiksha
|
(000000)
|
|
65
|
MAJHAULI
|
MP-15-006-043-002/27-C
(BHUMAKA)
|
1715006043NRG24290620230387470
|
30/06/2023
|
ambika
|
1715006043WL026698
|
ambika
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
ambika
|
(000000)
|
|
66
|
MAJHAULI
|
MP-15-006-043-002/27-D
(BHUMAKA)
|
1715006043NRG24290620230387471
|
30/06/2023
|
guddu
|
1715006043WL026698
|
guddu
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
guddu
|
(000000)
|
|
67
|
MAJHAULI
|
MP-15-006-043-002/273-B
(BHUMAKA)
|
1715006043NRG24290620230387472
|
30/06/2023
|
ashish
|
1715006043WL026698
|
ashish
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
ashish
|
(000000)
|
|
68
|
MAJHAULI
|
MP-15-006-043-002/273-C
(BHUMAKA)
|
1715006043NRG24290620230387473
|
30/06/2023
|
vidyavati
|
1715006043WL026698
|
vidyavati
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079833
|
|
vidyavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
69
|
MAJHAULI
|
MP-15-006-006-002/235
(POND)
|
1715006006NRG24300620230390641
|
30/06/2023
|
Suksen
|
1715006006WL026915
|
Suksen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
Suksen
|
(000000)
|
|
70
|
MAJHAULI
|
MP-15-006-017-001/2202-D
(TALA)
|
1715006017NRG24300620230390002
|
30/06/2023
|
lalva Kol
|
1715006017WL026883
|
lalva Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
lalvaKol
|
(000000)
|
|
71
|
MAJHAULI
|
MP-15-006-017-001/3066-A
(TALA)
|
1715006017NRG24300620230390019
|
30/06/2023
|
sunil kumar
|
1715006017WL026883
|
sunil kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
sunilkumar
|
(000000)
|
|
72
|
MAJHAULI
|
MP-15-006-017-001/3083-A
(TALA)
|
1715006017NRG24300620230390021
|
30/06/2023
|
mithlesh
|
1715006017WL026883
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
mithlesh
|
(000000)
|
|
73
|
MAJHAULI
|
MP-15-006-017-001/3090-D
(TALA)
|
1715006017NRG24300620230390024
|
30/06/2023
|
aneeta
|
1715006017WL026883
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
aneeta
|
(000000)
|
|
74
|
MAJHAULI
|
MP-15-006-025-002/171
(DANGA)
|
1715006025NRG24290620230388037
|
30/06/2023
|
rajiv singh
|
1715006025WL026730
|
rajiv singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
rajivsingh
|
(000000)
|
|
75
|
MAJHAULI
|
MP-15-006-025-002/236
(DANGA)
|
1715006025NRG24290620230388043
|
30/06/2023
|
chhotkali kol
|
1715006025WL026730
|
chhotkali kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
chhotkalikol
|
(000000)
|
|
76
|
MAJHAULI
|
MP-15-006-025-002/24
(DANGA)
|
1715006025NRG24290620230388045
|
30/06/2023
|
shyamlal saket
|
1715006025WL026730
|
shyamlal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
shyamlalsaket
|
(000000)
|
|
77
|
MAJHAULI
|
MP-15-006-025-002/259
(DANGA)
|
1715006025NRG24290620230388052
|
30/06/2023
|
jaiprakash jaiswal
|
1715006025WL026730
|
jaiprakash jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
jaiprakashjaiswal
|
(000000)
|
|
78
|
MAJHAULI
|
MP-15-006-025-002/260
(DANGA)
|
1715006025NRG24290620230388055
|
30/06/2023
|
balmiki sen
|
1715006025WL026730
|
balmiki sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
balmikisen
|
(000000)
|
|
79
|
MAJHAULI
|
MP-15-006-025-002/28
(DANGA)
|
1715006025NRG24290620230388058
|
30/06/2023
|
KUSUMBAI
|
1715006025WL026730
|
KUSUMBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
KUSUMBAI
|
(000000)
|
|
80
|
MAJHAULI
|
MP-15-006-025-002/310-A
(DANGA)
|
1715006025NRG24290620230388063
|
30/06/2023
|
ANNU KEWAT
|
1715006025WL026730
|
ANNU KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
ANNUKEWAT
|
(000000)
|
|
81
|
MAJHAULI
|
MP-15-006-025-002/341
(DANGA)
|
1715006025NRG24290620230388066
|
30/06/2023
|
SHYAMLAL KEWAT
|
1715006025WL026730
|
SHYAMLAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
SHYAMLALKEWAT
|
(000000)
|
|
82
|
MAJHAULI
|
MP-15-006-025-002/341
(DANGA)
|
1715006025NRG24290620230388065
|
30/06/2023
|
SHYAMLAL KEWAT
|
1715006025WL026730
|
SHYAMLAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
SHYAMLALKEWAT
|
(000000)
|
|
83
|
MAJHAULI
|
MP-15-006-025-002/50
(DANGA)
|
1715006025NRG24290620230388094
|
30/06/2023
|
RAMGOPAL
|
1715006025WL026730
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
RAMGOPAL
|
(000000)
|
|
84
|
MAJHAULI
|
MP-15-006-025-002/503
(DANGA)
|
1715006025NRG24290620230388096
|
30/06/2023
|
ramraj
|
1715006025WL026730
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
ramraj
|
(000000)
|
|
85
|
MAJHAULI
|
MP-15-006-025-002/512
(DANGA)
|
1715006025NRG24290620230388097
|
30/06/2023
|
JANAKLAL KEWAT
|
1715006025WL026730
|
JANAKLAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
JANAKLALKEWAT
|
(000000)
|
|
86
|
MAJHAULI
|
MP-15-006-025-002/657
(DANGA)
|
1715006025NRG24290620230388108
|
30/06/2023
|
SULOCHAN KUSHWAHA
|
1715006025WL026730
|
SULOCHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
SULOCHANKUSHWAHA
|
(000000)
|
|
87
|
MAJHAULI
|
MP-15-006-029-001/128
(DEWAI)
|
1715006029NRG24300620230389614
|
30/06/2023
|
Geeta
|
1715006029WL026877
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
Geeta
|
(000000)
|
|
88
|
MAJHAULI
|
MP-15-006-029-002/128
(DEWAI)
|
1715006029NRG24300620230391812
|
30/06/2023
|
rambai
|
1715006029WL026979
|
rambai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800079833
|
|
rambai
|
(000000)
|
|
89
|
MAJHAULI
|
MP-15-006-029-002/150
(DEWAI)
|
1715006029NRG24300620230391821
|
30/06/2023
|
balmukund
|
1715006029WL026984
|
balmukund
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800079833
|
|
balmukund
|
(000000)
|
|
90
|
MAJHAULI
|
MP-15-006-029-002/173-A
(DEWAI)
|
1715006029NRG24300620230389626
|
30/06/2023
|
SHIVKUMAR
|
1715006029WL026877
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
SHIVKUMAR
|
(000000)
|
|
91
|
MAJHAULI
|
MP-15-006-029-002/191
(DEWAI)
|
1715006029NRG24300620230389627
|
30/06/2023
|
Santkumar
|
1715006029WL026877
|
Santkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
Santkumar
|
(000000)
|
|
92
|
MAJHAULI
|
MP-15-006-029-002/244
(DEWAI)
|
1715006029NRG24300620230391815
|
30/06/2023
|
Durghatiya Dwivedi
|
1715006029WL026981
|
Durghatiya Dwivedi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800079833
|
|
DurghatiyaDwivedi
|
(000000)
|
|
93
|
MAJHAULI
|
MP-15-006-029-002/244
(DEWAI)
|
1715006029NRG24300620230391817
|
30/06/2023
|
Nirmala Dwivedi
|
1715006029WL026981
|
Nirmala Dwivedi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800079833
|
|
NirmalaDwivedi
|
(000000)
|
|
94
|
MAJHAULI
|
MP-15-006-051-002/256
(CHANDAUHIDOL)
|
1715006051NRG24300620230390029
|
30/06/2023
|
Lala Vishwakarma
|
1715006051WL026884
|
Lala Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800079833
|
|
LalaVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
95
|
MAJHAULI
|
MP-15-006-025-002/715
(DANGA)
|
1715006025NRG24290620230388120
|
30/06/2023
|
gokul jayaswal
|
1715006025WL026730
|
gokul jayaswal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079833
|
|
gokuljayaswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132609
|
132609
|
|
|
|
|
|
|
|