|
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-15-006-025-001/48-A
(DANGA)
|
1715006025NRG24060620230253764
|
06/06/2023
|
rakesh kewat
|
1715006025WL017867
|
rakesh kewat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
rakeshkewat
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-025-002/236
(DANGA)
|
1715006025NRG24060620230253784
|
06/06/2023
|
loli kol
|
1715006025WL017867
|
loli kol
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
lolikol
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-025-002/408
(DANGA)
|
1715006025NRG24060620230253810
|
06/06/2023
|
MUGIYA SINGH
|
1715006025WL017867
|
MUGIYA SINGH
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
12/06/2023
|
|
298055735
|
|
MUGIYASINGH
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-025-002/483-A
(DANGA)
|
1715006025NRG24060620230253824
|
06/06/2023
|
rajesh kushwaha
|
1715006025WL017867
|
rajesh kushwaha
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
rajeshkushwaha
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-025-002/585
(DANGA)
|
1715006025NRG24060620230253836
|
06/06/2023
|
upendra tripathi
|
1715006025WL017867
|
upendra tripathi
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
upendratripathi
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-025-002/697
(DANGA)
|
1715006025NRG24060620230253851
|
06/06/2023
|
Anil Tripathi
|
1715006025WL017867
|
Anil Tripathi
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
AnilTripathi
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/707
(DANGA)
|
1715006025NRG24060620230253855
|
06/06/2023
|
Meera Giri
|
1715006025WL017867
|
Meera Giri
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
MeeraGiri
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/710
(DANGA)
|
1715006025NRG24060620230253859
|
06/06/2023
|
Pooja Shukla
|
1715006025WL017867
|
Pooja Shukla
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
PoojaShukla
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-025-002/720-A
(DANGA)
|
1715006025NRG24060620230253865
|
06/06/2023
|
devesh kumar pathak
|
1715006025WL017867
|
devesh kumar pathak
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
deveshkumarpathak
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-025-002/721
(DANGA)
|
1715006025NRG24060620230253866
|
06/06/2023
|
Jyoti Ravat
|
1715006025WL017867
|
Jyoti Ravat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
JyotiRavat
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-025-002/729
(DANGA)
|
1715006025NRG24060620230253869
|
06/06/2023
|
Manish Kewat
|
1715006025WL017867
|
Manish Kewat
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
12/06/2023
|
|
298055735
|
|
ManishKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-052-005/230-A
(CHAHANANTOLA)
|
1715006052NRG24060620230253917
|
06/06/2023
|
gaytri
|
1715006052WL017869
|
gaytri
|
00415
|
SBIN0001262
|
2614
|
2614
|
Processed
|
12/06/2023
|
|
298055735
|
|
gaytri
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-052-005/230-D
(CHAHANANTOLA)
|
1715006052NRG24060620230253919
|
06/06/2023
|
kamla tiwari
|
1715006052WL017869
|
kamla tiwari
|
00415
|
SBIN0001262
|
2614
|
2614
|
Rejected
|
12/06/2023
|
|
298055735
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5228
|
5228
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-025-001/48
(DANGA)
|
1715006025NRG24060620230253763
|
06/06/2023
|
prince pathak
|
1715006025WL017867
|
prince pathak
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
princepathak
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-025-002/168-B
(DANGA)
|
1715006025NRG24060620230253776
|
06/06/2023
|
rajkumar kewat
|
1715006025WL017867
|
rajkumar kewat
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
rajkumarkewat
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-025-002/345
(DANGA)
|
1715006025NRG24060620230253802
|
06/06/2023
|
RAMCHANDRA
|
1715006025WL017867
|
RAMCHANDRA
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
RAMCHANDRA
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-025-002/483-B
(DANGA)
|
1715006025NRG24060620230253826
|
06/06/2023
|
dinesh kushwaha
|
1715006025WL017867
|
dinesh kushwaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
dineshkushwaha
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-025-002/483-B
(DANGA)
|
1715006025NRG24060620230253827
|
06/06/2023
|
premwati kushwaha
|
1715006025WL017867
|
premwati kushwaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
premwatikushwaha
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-029-002/244
(DEWAI)
|
1715006029NRG24060620230254995
|
06/06/2023
|
Vinod Dwivedi
|
1715006029WL017895
|
Vinod Dwivedi
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055735
|
|
VinodDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-052-005/230-C
(CHAHANANTOLA)
|
1715006052NRG24060620230253918
|
06/06/2023
|
narendra
|
1715006052WL017869
|
narendra
|
00415
|
SBIN0030380
|
2614
|
2614
|
Processed
|
12/06/2023
|
|
298055735
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2614
|
2614
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-025-001/6-B
(DANGA)
|
1715006025NRG24060620230253769
|
06/06/2023
|
abichal mishra
|
1715006025WL017867
|
abichal mishra
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
abichalmishra
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-025-002/536
(DANGA)
|
1715006025NRG24060620230253834
|
06/06/2023
|
HARIBAGAT
|
1715006025WL017867
|
HARIBAGAT
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
HARIBAGAT
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-025-002/710
(DANGA)
|
1715006025NRG24060620230253858
|
06/06/2023
|
Rajdhar Shukla
|
1715006025WL017867
|
Rajdhar Shukla
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
RajdharShukla
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-025-002/715-B
(DANGA)
|
1715006025NRG24060620230253862
|
06/06/2023
|
upendra
|
1715006025WL017867
|
upendra
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
upendra
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-025-002/718
(DANGA)
|
1715006025NRG24060620230253863
|
06/06/2023
|
Radha Dwivedi
|
1715006025WL017867
|
Radha Dwivedi
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
RadhaDwivedi
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-025-002/725
(DANGA)
|
1715006025NRG24060620230253867
|
06/06/2023
|
Ashok Kol
|
1715006025WL017867
|
Ashok Kol
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
AshokKol
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-025-002/725
(DANGA)
|
1715006025NRG24060620230253868
|
06/06/2023
|
Jyoti
|
1715006025WL017867
|
Jyoti
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-052-005/231
(CHAHANANTOLA)
|
1715006052NRG24060620230253920
|
06/06/2023
|
vinay kumar tiwari
|
1715006052WL017869
|
vinay kumar tiwari
|
00468
|
UBIN0569836
|
2614
|
2614
|
Processed
|
12/06/2023
|
|
298055735
|
|
vinaykumartiwari
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-052-005/232
(CHAHANANTOLA)
|
1715006052NRG24060620230253921
|
06/06/2023
|
reeta
|
1715006052WL017869
|
reeta
|
00468
|
UBIN0569836
|
2614
|
2614
|
Processed
|
12/06/2023
|
|
298055735
|
|
reeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5228
|
5228
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-025-001/57
(DANGA)
|
1715006025NRG24060620230253768
|
06/06/2023
|
rambai agariya
|
1715006025WL017867
|
rambai agariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
rambaiagariya
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-025-002/106-B
(DANGA)
|
1715006025NRG24060620230253772
|
06/06/2023
|
Anjani mishra
|
1715006025WL017867
|
Anjani mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
Anjanimishra
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-025-002/159
(DANGA)
|
1715006025NRG24060620230253775
|
06/06/2023
|
KUSUMKALI SINGH
|
1715006025WL017867
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
KUSUMKALISINGH
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-025-002/159
(DANGA)
|
1715006025NRG24060620230253774
|
06/06/2023
|
KUSUMKALI SINGH
|
1715006025WL017867
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
KUSUMKALISINGH
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-025-002/171
(DANGA)
|
1715006025NRG24060620230253777
|
06/06/2023
|
rajiv singh
|
1715006025WL017867
|
rajiv singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
rajivsingh
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-025-002/212
(DANGA)
|
1715006025NRG24060620230253778
|
06/06/2023
|
sitaram
|
1715006025WL017867
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
sitaram
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-025-002/236
(DANGA)
|
1715006025NRG24060620230253783
|
06/06/2023
|
chhotkali kol
|
1715006025WL017867
|
chhotkali kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
chhotkalikol
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-025-002/24
(DANGA)
|
1715006025NRG24060620230253785
|
06/06/2023
|
shyamlal saket
|
1715006025WL017867
|
shyamlal saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
shyamlalsaket
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-025-002/259
(DANGA)
|
1715006025NRG24060620230253788
|
06/06/2023
|
jaiprakash jaiswal
|
1715006025WL017867
|
jaiprakash jaiswal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
jaiprakashjaiswal
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-025-002/260
(DANGA)
|
1715006025NRG24060620230253790
|
06/06/2023
|
balmiki sen
|
1715006025WL017867
|
balmiki sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
balmikisen
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-025-002/28
(DANGA)
|
1715006025NRG24060620230253794
|
06/06/2023
|
KUSUMBAI
|
1715006025WL017867
|
KUSUMBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
KUSUMBAI
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-025-002/28
(DANGA)
|
1715006025NRG24060620230253793
|
06/06/2023
|
KUSUMBAI
|
1715006025WL017867
|
KUSUMBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
KUSUMBAI
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-025-002/304
(DANGA)
|
1715006025NRG24060620230253795
|
06/06/2023
|
lolar
|
1715006025WL017867
|
lolar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
lolar
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-025-002/310-A
(DANGA)
|
1715006025NRG24060620230253798
|
06/06/2023
|
ANNU KEWAT
|
1715006025WL017867
|
ANNU KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
ANNUKEWAT
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-025-002/341
(DANGA)
|
1715006025NRG24060620230253801
|
06/06/2023
|
SHYAMLAL KEWAT
|
1715006025WL017867
|
SHYAMLAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
SHYAMLALKEWAT
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-025-002/341
(DANGA)
|
1715006025NRG24060620230253800
|
06/06/2023
|
SHYAMLAL KEWAT
|
1715006025WL017867
|
SHYAMLAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
SHYAMLALKEWAT
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-025-002/362
(DANGA)
|
1715006025NRG24060620230253805
|
06/06/2023
|
rajmani
|
1715006025WL017867
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
rajmani
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-025-002/471
(DANGA)
|
1715006025NRG24060620230253816
|
06/06/2023
|
RAMSUNDER KEWAT
|
1715006025WL017867
|
RAMSUNDER KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
RAMSUNDERKEWAT
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-025-002/476
(DANGA)
|
1715006025NRG24060620230253818
|
06/06/2023
|
KUMBHKARAN
|
1715006025WL017867
|
KUMBHKARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
KUMBHKARAN
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-025-002/50
(DANGA)
|
1715006025NRG24060620230253829
|
06/06/2023
|
RAMGOPAL
|
1715006025WL017867
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
RAMGOPAL
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-025-002/503
(DANGA)
|
1715006025NRG24060620230253831
|
06/06/2023
|
ramraj
|
1715006025WL017867
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
ramraj
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-025-002/512
(DANGA)
|
1715006025NRG24060620230253832
|
06/06/2023
|
JANAKLAL KEWAT
|
1715006025WL017867
|
JANAKLAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
JANAKLALKEWAT
|
(000000)
|
|
52
|
MAJHAULI
|
MP-15-006-025-002/657
(DANGA)
|
1715006025NRG24060620230253849
|
06/06/2023
|
SLOCHAN KUSHWAHA
|
1715006025WL017867
|
SLOCHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
SLOCHANKUSHWAHA
|
(000000)
|
|
53
|
MAJHAULI
|
MP-15-006-025-002/657
(DANGA)
|
1715006025NRG24060620230253848
|
06/06/2023
|
SULOCHAN KUSHWAHA
|
1715006025WL017867
|
SULOCHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
SULOCHANKUSHWAHA
|
(000000)
|
|
54
|
MAJHAULI
|
MP-15-006-029-002/244
(DEWAI)
|
1715006029NRG24060620230254994
|
06/06/2023
|
Durghatiya Dwivedi
|
1715006029WL017895
|
Durghatiya Dwivedi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055735
|
|
DurghatiyaDwivedi
|
(000000)
|
|
55
|
MAJHAULI
|
MP-15-006-029-002/244
(DEWAI)
|
1715006029NRG24060620230254996
|
06/06/2023
|
Nirmala Dwivedi
|
1715006029WL017895
|
Nirmala Dwivedi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298055735
|
|
NirmalaDwivedi
|
(000000)
|
|
56
|
MAJHAULI
|
MP-15-006-033-002/169-A
(PATHARAULA)
|
1715006033NRG24060620230254359
|
06/06/2023
|
krishna kumar mishra
|
1715006033WL017883
|
krishna kumar mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055735
|
|
krishnakumarmishra
|
(000000)
|
|
57
|
MAJHAULI
|
MP-15-006-033-002/237-A
(PATHARAULA)
|
1715006033NRG24060620230254365
|
06/06/2023
|
Ramsujan Gupta
|
1715006033WL017883
|
Ramsujan Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055735
|
|
RamsujanGupta
|
(000000)
|
|
58
|
MAJHAULI
|
MP-15-006-033-002/30
(PATHARAULA)
|
1715006033NRG24060620230254374
|
06/06/2023
|
Gulab kali gupta
|
1715006033WL017883
|
Gulab kali gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055735
|
|
Gulabkaligupta
|
(000000)
|
|
59
|
MAJHAULI
|
MP-15-006-033-002/30
(PATHARAULA)
|
1715006033NRG24060620230254373
|
06/06/2023
|
vishnupal gupta
|
1715006033WL017883
|
vishnupal gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055735
|
|
vishnupalgupta
|
(000000)
|
|
60
|
MAJHAULI
|
MP-15-006-033-002/58
(PATHARAULA)
|
1715006033NRG24060620230254387
|
06/06/2023
|
ramkripal gupta
|
1715006033WL017883
|
ramkripal gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055735
|
|
ramkripalgupta
|
(000000)
|
|
61
|
MAJHAULI
|
MP-15-006-052-005/230
(CHAHANANTOLA)
|
1715006052NRG24060620230253916
|
06/06/2023
|
chakardahr
|
1715006052WL017869
|
chakardahr
|
00602
|
SBIN0RRMBGB
|
2614
|
2614
|
Processed
|
12/06/2023
|
|
298055735
|
|
chakardahr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
62
|
MAJHAULI
|
MP-15-006-025-002/715
(DANGA)
|
1715006025NRG24060620230253861
|
06/06/2023
|
gokul jayaswal
|
1715006025WL017867
|
gokul jayaswal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298055735
|
|
gokuljayaswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84194
|
84194
|
|
|
|
|
|
|
|