|
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-15-006-022-002/182
(GAJARI)
|
1715006022NRG24040720230419571
|
04/07/2023
|
Dharmraj
|
1715006022WL028767
|
Dharmraj
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066734
|
|
Dharmraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-009-001/113
(AMEDHIYA)
|
1715006009NRG24040720230419808
|
04/07/2023
|
terasiya
|
1715006009WL028776
|
terasiya
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066734
|
|
terasiya
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-009-001/6-A
(AMEDHIYA)
|
1715006009NRG24040720230419851
|
04/07/2023
|
SUDAMA KOL
|
1715006009WL028777
|
SUDAMA KOL
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066734
|
|
SUDAMAKOL
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-016-001/283-C
(THONGA)
|
1715006016NRG24040720230420105
|
04/07/2023
|
Manish kewat
|
1715006016WL028784
|
Manish kewat
|
00176
|
IDIB000M570
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807066734
|
|
Manishkewat
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-025-001/145-A
(DANGA)
|
1715006025NRG24040720230420052
|
04/07/2023
|
Ajay Kumar Shukla
|
1715006025WL028783
|
Ajay Kumar Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
AjayKumarShukla
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-025-002/749
(DANGA)
|
1715006025NRG24040720230420077
|
04/07/2023
|
Shalani Shukla
|
1715006025WL028783
|
Shalani Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
ShalaniShukla
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/750
(DANGA)
|
1715006025NRG24040720230420078
|
04/07/2023
|
Prabha Pathak
|
1715006025WL028783
|
Prabha Pathak
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
PrabhaPathak
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/761
(DANGA)
|
1715006025NRG24040720230420088
|
04/07/2023
|
Aman Shukla
|
1715006025WL028783
|
Aman Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
AmanShukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7731
|
7731
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-022-002/112-C
(GAJARI)
|
1715006022NRG24040720230419566
|
04/07/2023
|
sona Kali Singh
|
1715006022WL028767
|
sona Kali Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066734
|
|
sonaKaliSingh
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-022-002/358
(GAJARI)
|
1715006022NRG24040720230419584
|
04/07/2023
|
munnibai sahu
|
1715006022WL028767
|
munnibai sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066734
|
|
munnibaisahu
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-038-001/517-A
(GIJWAR)
|
1715006038NRG24040720230421310
|
04/07/2023
|
mo.ishak
|
1715006038WL028845
|
mo.ishak
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807066734
|
|
mo.ishak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-019-001/864
(CHHUHI)
|
1715006019NRG24040720230419964
|
04/07/2023
|
brijesh kumar gupta
|
1715006019WL028779
|
brijesh kumar gupta
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066734
|
|
brijeshkumargupta
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-025-002/417
(DANGA)
|
1715006025NRG24040720230420059
|
04/07/2023
|
phoolmati kewat
|
1715006025WL028783
|
phoolmati kewat
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
phoolmatikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-016-001/101-B
(THONGA)
|
1715006016NRG24040720230420095
|
04/07/2023
|
udhav
|
1715006016WL028784
|
udhav
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807066734
|
|
udhav
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-016-001/101-C
(THONGA)
|
1715006016NRG24040720230420098
|
04/07/2023
|
Kranti Saket
|
1715006016WL028784
|
Kranti Saket
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807066734
|
|
KrantiSaket
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-016-001/12
(THONGA)
|
1715006016NRG24040720230420102
|
04/07/2023
|
bhgvniya
|
1715006016WL028784
|
bhgvniya
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807066734
|
|
bhgvniya
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-016-001/74-A
(THONGA)
|
1715006016NRG24040720230420110
|
04/07/2023
|
PREMVATI AGARIYA
|
1715006016WL028784
|
PREMVATI AGARIYA
|
00468
|
UBIN0549495
|
220
|
220
|
Processed
|
11/07/2023
|
|
807066734
|
|
PREMVATIAGARIYA
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-016-002/129-B
(THONGA)
|
1715006016NRG24040720230420116
|
04/07/2023
|
heeralal
|
1715006016WL028784
|
heeralal
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807066734
|
|
heeralal
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-016-002/224
(THONGA)
|
1715006016NRG24040720230420123
|
04/07/2023
|
Gauri Baiga
|
1715006016WL028784
|
Gauri Baiga
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807066734
|
|
GauriBaiga
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-016-002/30-A
(THONGA)
|
1715006016NRG24040720230420127
|
04/07/2023
|
Lala kushwaha
|
1715006016WL028784
|
Lala kushwaha
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807066734
|
|
Lalakushwaha
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-016-002/52-A
(THONGA)
|
1715006016NRG24040720230420132
|
04/07/2023
|
BALGOBIND KEWAT
|
1715006016WL028784
|
BALGOBIND KEWAT
|
00468
|
UBIN0549495
|
1101
|
1101
|
Processed
|
11/07/2023
|
|
807066734
|
|
BALGOBINDKEWAT
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-019-001/819
(CHHUHI)
|
1715006019NRG24040720230419959
|
04/07/2023
|
Sonu
|
1715006019WL028779
|
Sonu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066734
|
|
Sonu
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-022-002/393
(GAJARI)
|
1715006022NRG24040720230419585
|
04/07/2023
|
shyama singh
|
1715006022WL028767
|
shyama singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066734
|
|
shyamasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11021
|
11021
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-038-001/538-A
(GIJWAR)
|
1715006038NRG24040720230420987
|
04/07/2023
|
RAMESH KUSHWAHA
|
1715006038WL028820
|
RAMESH KUSHWAHA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
RAMESHKUSHWAHA
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-038-001/819-A
(GIJWAR)
|
1715006038NRG24040720230421303
|
04/07/2023
|
SANDEEP KUMAR TIWARI
|
1715006038WL028843
|
SANDEEP KUMAR TIWARI
|
00468
|
UBIN0569836
|
3060
|
3060
|
Processed
|
11/07/2023
|
|
807066734
|
|
SANDEEPKUMARTIWARI
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-048-003/82-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420375
|
04/07/2023
|
ram chandra saket
|
1715006048WL028801
|
ram chandra saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
ramchandrasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-009-001/181
(AMEDHIYA)
|
1715006009NRG24040720230419813
|
04/07/2023
|
GANESH
|
1715006009WL028776
|
GANESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807066734
|
|
GANESH
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-019-001/765
(CHHUHI)
|
1715006019NRG24040720230419952
|
04/07/2023
|
premwati sahu
|
1715006019WL028779
|
premwati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066734
|
|
premwatisahu
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-019-001/794
(CHHUHI)
|
1715006019NRG24040720230419954
|
04/07/2023
|
satybhan vishwakarma
|
1715006019WL028779
|
satybhan vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066734
|
|
satybhanvishwakarma
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-019-001/816
(CHHUHI)
|
1715006019NRG24040720230419958
|
04/07/2023
|
mahesh sahu
|
1715006019WL028779
|
mahesh sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066734
|
|
maheshsahu
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-019-001/855
(CHHUHI)
|
1715006019NRG24040720230419962
|
04/07/2023
|
kemalbhan sahu
|
1715006019WL028779
|
kemalbhan sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066734
|
|
kemalbhansahu
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-022-001/938-C
(GAJARI)
|
1715006022NRG24040720230419564
|
04/07/2023
|
samaylal kol
|
1715006022WL028767
|
samaylal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066734
|
|
samaylalkol
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-022-002/14-D
(GAJARI)
|
1715006022NRG24040720230419568
|
04/07/2023
|
ramesh kol
|
1715006022WL028767
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066734
|
|
rameshkol
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-022-002/296
(GAJARI)
|
1715006022NRG24040720230419579
|
04/07/2023
|
RAMSHIYA SAHU
|
1715006022WL028767
|
RAMSHIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066734
|
|
RAMSHIYASAHU
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-022-002/352-D
(GAJARI)
|
1715006022NRG24040720230419582
|
04/07/2023
|
Sitakali baiga
|
1715006022WL028767
|
Sitakali baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066734
|
|
Sitakalibaiga
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-022-002/430-B
(GAJARI)
|
1715006022NRG24040720230419587
|
04/07/2023
|
RAMLAL BAIGA
|
1715006022WL028767
|
RAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066734
|
|
RAMLALBAIGA
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-022-002/511-A
(GAJARI)
|
1715006022NRG24040720230419593
|
04/07/2023
|
ramprasad sahu
|
1715006022WL028767
|
ramprasad sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066734
|
|
ramprasadsahu
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-022-002/811-A
(GAJARI)
|
1715006022NRG24040720230419600
|
04/07/2023
|
SAROJ SINGH GOND
|
1715006022WL028767
|
SAROJ SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807066734
|
|
SAROJSINGHGOND
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-025-002/739
(DANGA)
|
1715006025NRG24040720230420067
|
04/07/2023
|
sunita tripathi
|
1715006025WL028783
|
sunita tripathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
sunitatripathi
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-038-001/188
(GIJWAR)
|
1715006038NRG24040720230420475
|
04/07/2023
|
CHANDRAMANI PRASAD MISHRA
|
1715006038WL028807
|
CHANDRAMANI PRASAD MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807066734
|
|
CHANDRAMANIPRASADMISHRA
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-038-001/19
(GIJWAR)
|
1715006038NRG24040720230420964
|
04/07/2023
|
Phulbai Yadav
|
1715006038WL028820
|
Phulbai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
PhulbaiYadav
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-038-001/19
(GIJWAR)
|
1715006038NRG24040720230420963
|
04/07/2023
|
Rammilan Yadav
|
1715006038WL028820
|
Rammilan Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
RammilanYadav
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-038-001/36-D
(GIJWAR)
|
1715006038NRG24040720230420491
|
04/07/2023
|
sita Sahu
|
1715006038WL028807
|
sita Sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807066734
|
|
sitaSahu
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-038-001/37
(GIJWAR)
|
1715006038NRG24040720230420492
|
04/07/2023
|
Awadhalal Sahu
|
1715006038WL028807
|
Awadhalal Sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807066734
|
|
AwadhalalSahu
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-038-001/462-B
(GIJWAR)
|
1715006038NRG24040720230420980
|
04/07/2023
|
RAMDHANI
|
1715006038WL028820
|
RAMDHANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
RAMDHANI
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-038-001/48-A
(GIJWAR)
|
1715006038NRG24040720230420982
|
04/07/2023
|
BRIJBHAN SINGH
|
1715006038WL028820
|
BRIJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
BRIJBHANSINGH
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-038-001/55-C
(GIJWAR)
|
1715006038NRG24040720230420505
|
04/07/2023
|
banshroop panika
|
1715006038WL028807
|
banshroop panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807066734
|
|
banshrooppanika
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-038-001/568
(GIJWAR)
|
1715006038NRG24040720230420991
|
04/07/2023
|
mole panika
|
1715006038WL028820
|
mole panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
molepanika
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-038-001/64-A
(GIJWAR)
|
1715006038NRG24040720230420515
|
04/07/2023
|
maniraj sahu
|
1715006038WL028807
|
maniraj sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807066734
|
|
manirajsahu
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-038-001/762-C
(GIJWAR)
|
1715006038NRG24040720230420526
|
04/07/2023
|
UPENDRA KUMAR SAHU
|
1715006038WL028807
|
UPENDRA KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807066734
|
|
UPENDRAKUMARSAHU
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-038-001/87
(GIJWAR)
|
1715006038NRG24040720230420535
|
04/07/2023
|
Ravendra Sahu
|
1715006038WL028807
|
Ravendra Sahu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066734
|
|
RavendraSahu
|
(000000)
|
|
52
|
MAJHAULI
|
MP-15-006-038-001/922-A
(GIJWAR)
|
1715006038NRG24040720230420537
|
04/07/2023
|
BRIJLAL GUPTA
|
1715006038WL028807
|
BRIJLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066734
|
|
BRIJLALGUPTA
|
(000000)
|
|
53
|
MAJHAULI
|
MP-15-006-038-001/978-B
(GIJWAR)
|
1715006038NRG24040720230420538
|
04/07/2023
|
nagendra singh
|
1715006038WL028807
|
nagendra singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807066734
|
|
nagendrasingh
|
(000000)
|
|
54
|
MAJHAULI
|
MP-15-006-038-001/99-A
(GIJWAR)
|
1715006038NRG24040720230421007
|
04/07/2023
|
Ramesh kumar panika
|
1715006038WL028820
|
Ramesh kumar panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
Rameshkumarpanika
|
(000000)
|
|
55
|
MAJHAULI
|
MP-15-006-048-003/128
(MAJHIGAWAN)
|
1715006048NRG24040720230420559
|
04/07/2023
|
CHOTELAL
|
1715006048WL028811
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
CHOTELAL
|
(000000)
|
|
56
|
MAJHAULI
|
MP-15-006-048-003/13
(MAJHIGAWAN)
|
1715006048NRG24040720230420562
|
04/07/2023
|
Lalman
|
1715006048WL028811
|
Lalman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
Lalman
|
(000000)
|
|
57
|
MAJHAULI
|
MP-15-006-048-003/136-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420297
|
04/07/2023
|
RAJENDRA
|
1715006048WL028801
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
RAJENDRA
|
(000000)
|
|
58
|
MAJHAULI
|
MP-15-006-048-003/152
(MAJHIGAWAN)
|
1715006048NRG24040720230420307
|
04/07/2023
|
RAJBAHADUR KOL
|
1715006048WL028801
|
RAJBAHADUR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
RAJBAHADURKOL
|
(000000)
|
|
59
|
MAJHAULI
|
MP-15-006-048-003/152
(MAJHIGAWAN)
|
1715006048NRG24040720230420308
|
04/07/2023
|
RAJBAHADUR KOL
|
1715006048WL028801
|
RAJBAHADUR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
RAJBAHADURKOL
|
(000000)
|
|
60
|
MAJHAULI
|
MP-15-006-048-003/171
(MAJHIGAWAN)
|
1715006048NRG24040720230420570
|
04/07/2023
|
RAJKUMAR KOL
|
1715006048WL028811
|
RAJKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
RAJKUMARKOL
|
(000000)
|
|
61
|
MAJHAULI
|
MP-15-006-048-003/171
(MAJHIGAWAN)
|
1715006048NRG24040720230420571
|
04/07/2023
|
RAJKUMAR KOL
|
1715006048WL028811
|
RAJKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
RAJKUMARKOL
|
(000000)
|
|
62
|
MAJHAULI
|
MP-15-006-048-003/18
(MAJHIGAWAN)
|
1715006048NRG24040720230420319
|
04/07/2023
|
govind
|
1715006048WL028801
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
govind
|
(000000)
|
|
63
|
MAJHAULI
|
MP-15-006-048-003/21
(MAJHIGAWAN)
|
1715006048NRG24040720230420579
|
04/07/2023
|
PHULMATI
|
1715006048WL028811
|
PHULMATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
PHULMATI
|
(000000)
|
|
64
|
MAJHAULI
|
MP-15-006-048-003/21
(MAJHIGAWAN)
|
1715006048NRG24040720230420578
|
04/07/2023
|
saukhilal
|
1715006048WL028811
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
saukhilal
|
(000000)
|
|
65
|
MAJHAULI
|
MP-15-006-048-003/22
(MAJHIGAWAN)
|
1715006048NRG24040720230420331
|
04/07/2023
|
BABULAL
|
1715006048WL028801
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
BABULAL
|
(000000)
|
|
66
|
MAJHAULI
|
MP-15-006-048-003/22-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420332
|
04/07/2023
|
AKHILESH
|
1715006048WL028801
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
AKHILESH
|
(000000)
|
|
67
|
MAJHAULI
|
MP-15-006-048-003/226-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420336
|
04/07/2023
|
ASHOK KUMAR SAHU
|
1715006048WL028801
|
ASHOK KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
ASHOKKUMARSAHU
|
(000000)
|
|
68
|
MAJHAULI
|
MP-15-006-048-003/41-D
(MAJHIGAWAN)
|
1715006048NRG24040720230420591
|
04/07/2023
|
ALI AHMAD
|
1715006048WL028811
|
ALI AHMAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
ALIAHMAD
|
(000000)
|
|
69
|
MAJHAULI
|
MP-15-006-048-003/48
(MAJHIGAWAN)
|
1715006048NRG24040720230420364
|
04/07/2023
|
Suresh
|
1715006048WL028801
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
Suresh
|
(000000)
|
|
70
|
MAJHAULI
|
MP-15-006-048-003/53-B
(MAJHIGAWAN)
|
1715006048NRG24040720230420593
|
04/07/2023
|
SANGEETA
|
1715006048WL028811
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
SANGEETA
|
(000000)
|
|
71
|
MAJHAULI
|
MP-15-006-048-003/54
(MAJHIGAWAN)
|
1715006048NRG24040720230420595
|
04/07/2023
|
sivdhari
|
1715006048WL028811
|
sivdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
sivdhari
|
(000000)
|
|
72
|
MAJHAULI
|
MP-15-006-048-003/56
(MAJHIGAWAN)
|
1715006048NRG24040720230420596
|
04/07/2023
|
HARIDAS
|
1715006048WL028811
|
HARIDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
HARIDAS
|
(000000)
|
|
73
|
MAJHAULI
|
MP-15-006-048-003/79
(MAJHIGAWAN)
|
1715006048NRG24040720230420371
|
04/07/2023
|
gajroop
|
1715006048WL028801
|
gajroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
gajroop
|
(000000)
|
|
74
|
MAJHAULI
|
MP-15-006-048-003/87-A
(MAJHIGAWAN)
|
1715006048NRG24040720230420601
|
04/07/2023
|
prasann kumar
|
1715006048WL028811
|
prasann kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
prasannkumar
|
(000000)
|
|
75
|
MAJHAULI
|
MP-15-006-048-003/90-a
(MAJHIGAWAN)
|
1715006048NRG24040720230420388
|
04/07/2023
|
ramesh
|
1715006048WL028801
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
ramesh
|
(000000)
|
|
76
|
MAJHAULI
|
MP-15-006-048-003/99
(MAJHIGAWAN)
|
1715006048NRG24040720230420401
|
04/07/2023
|
SONELAL
|
1715006048WL028801
|
SONELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807066734
|
|
SONELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66538
|
66538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101168
|
101168
|
|
|
|
|
|
|
|