|
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-15-006-029-001/246
(DEWAI)
|
1715006029NRG24260620230366187
|
26/06/2023
|
Bhagwan das yadav
|
1715006029WL025461
|
Bhagwan das yadav
|
00089
|
CBIN0283950
|
2642
|
2642
|
Processed
|
05/07/2023
|
|
702716566
|
|
Bhagwandasyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2642
|
2642
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-022-002/182
(GAJARI)
|
1715006022NRG24260620230368174
|
26/06/2023
|
Dharmraj
|
1715006022WL025566
|
Dharmraj
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716566
|
|
Dharmraj
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-022-002/273
(GAJARI)
|
1715006022NRG24260620230368164
|
26/06/2023
|
Savita
|
1715006022WL025565
|
Savita
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716566
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-006-001/148-B
(POND)
|
1715006006NRG24260620230367561
|
26/06/2023
|
Ramkumar
|
1715006006WL025529
|
Ramkumar
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716566
|
|
Ramkumar
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-006-001/96
(POND)
|
1715006006NRG24260620230367581
|
26/06/2023
|
GANESH
|
1715006006WL025529
|
GANESH
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716566
|
|
GANESH
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-006-002/100-A
(POND)
|
1715006006NRG24260620230367626
|
26/06/2023
|
Arti
|
1715006006WL025532
|
Arti
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716566
|
|
Arti
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-006-002/145-A
(POND)
|
1715006006NRG24260620230367608
|
26/06/2023
|
Ramlali
|
1715006006WL025531
|
Ramlali
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716566
|
|
Ramlali
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-006-002/184
(POND)
|
1715006006NRG24260620230367584
|
26/06/2023
|
suraj
|
1715006006WL025529
|
suraj
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716566
|
|
suraj
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-006-002/185
(POND)
|
1715006006NRG24260620230367586
|
26/06/2023
|
Surydeen
|
1715006006WL025529
|
Surydeen
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716566
|
|
Surydeen
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-006-002/251-B
(POND)
|
1715006006NRG24260620230367527
|
26/06/2023
|
Tilakraj
|
1715006006WL025528
|
Tilakraj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716566
|
|
Tilakraj
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-006-002/313-C
(POND)
|
1715006006NRG24260620230367533
|
26/06/2023
|
Suryabhan
|
1715006006WL025528
|
Suryabhan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716566
|
|
Suryabhan
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-006-002/370-A
(POND)
|
1715006006NRG24260620230367534
|
26/06/2023
|
Balkumar
|
1715006006WL025528
|
Balkumar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716566
|
|
Balkumar
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-006-002/396-A
(POND)
|
1715006006NRG24260620230367536
|
26/06/2023
|
Satyvati
|
1715006006WL025528
|
Satyvati
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716566
|
|
Satyvati
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-006-002/463
(POND)
|
1715006006NRG24260620230367640
|
26/06/2023
|
rajendra
|
1715006006WL025532
|
rajendra
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716566
|
|
rajendra
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-006-002/596-B
(POND)
|
1715006006NRG24260620230367646
|
26/06/2023
|
Anita Gupta
|
1715006006WL025532
|
Anita Gupta
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716566
|
|
AnitaGupta
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-006-002/641-C
(POND)
|
1715006006NRG24260620230367655
|
26/06/2023
|
Shivam
|
1715006006WL025532
|
Shivam
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
05/07/2023
|
|
702716566
|
|
Shivam
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-006-002/70-C
(POND)
|
1715006006NRG24260620230367545
|
26/06/2023
|
Dalla basor
|
1715006006WL025528
|
Dalla basor
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716566
|
|
Dallabasor
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-006-002/730
(POND)
|
1715006006NRG24260620230367547
|
26/06/2023
|
Dinesh
|
1715006006WL025528
|
Dinesh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716566
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-022-002/358
(GAJARI)
|
1715006022NRG24260620230368178
|
26/06/2023
|
munnibai sahu
|
1715006022WL025566
|
munnibai sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716566
|
|
munnibaisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-017-001/157-A
(TALA)
|
1715006017NRG24260620230367472
|
26/06/2023
|
ramsiya
|
1715006017WL025519
|
ramsiya
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702716566
|
|
ramsiya
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-017-001/157-A
(TALA)
|
1715006017NRG24260620230367471
|
26/06/2023
|
ramsiya
|
1715006017WL025519
|
ramsiya
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702716566
|
|
ramsiya
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-029-001/243-A
(DEWAI)
|
1715006029NRG24260620230366184
|
26/06/2023
|
Sunita Gupta
|
1715006029WL025461
|
Sunita Gupta
|
00415
|
SBIN0017116
|
2642
|
2642
|
Processed
|
05/07/2023
|
|
702716566
|
|
SunitaGupta
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-029-001/69
(DEWAI)
|
1715006029NRG24260620230366198
|
26/06/2023
|
Shambhu Singh
|
1715006029WL025461
|
Shambhu Singh
|
00415
|
SBIN0017116
|
2642
|
2642
|
Processed
|
05/07/2023
|
|
702716566
|
|
ShambhuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-006-001/14-B
(POND)
|
1715006006NRG24260620230367560
|
26/06/2023
|
rajbhan sahu
|
1715006006WL025529
|
rajbhan sahu
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716566
|
|
rajbhansahu
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-006-001/212
(POND)
|
1715006006NRG24260620230367566
|
26/06/2023
|
Ramswarup
|
1715006006WL025529
|
Ramswarup
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716566
|
|
Ramswarup
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-006-002/242-B
(POND)
|
1715006006NRG24260620230367591
|
26/06/2023
|
gudiya
|
1715006006WL025529
|
gudiya
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716566
|
|
gudiya
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-006-002/242-B
(POND)
|
1715006006NRG24260620230367590
|
26/06/2023
|
Shivprasad
|
1715006006WL025529
|
Shivprasad
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716566
|
|
Shivprasad
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-006-002/243-A
(POND)
|
1715006006NRG24260620230367526
|
26/06/2023
|
Udaybhan
|
1715006006WL025528
|
Udaybhan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716566
|
|
Udaybhan
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-006-002/70-C
(POND)
|
1715006006NRG24260620230367546
|
26/06/2023
|
Lalita Basor
|
1715006006WL025528
|
Lalita Basor
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716566
|
|
LalitaBasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-006-002/235
(POND)
|
1715006006NRG24260620230367522
|
26/06/2023
|
Suksen
|
1715006006WL025528
|
Suksen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716566
|
|
Suksen
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-006-002/456
(POND)
|
1715006006NRG24260620230367636
|
26/06/2023
|
ramsakha
|
1715006006WL025532
|
ramsakha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716566
|
|
ramsakha
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-006-002/463
(POND)
|
1715006006NRG24260620230367639
|
26/06/2023
|
TEJWALI
|
1715006006WL025532
|
TEJWALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702716566
|
|
TEJWALI
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-017-001/2025-D
(TALA)
|
1715006017NRG24260620230367473
|
26/06/2023
|
baldev sahu
|
1715006017WL025520
|
baldev sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702716566
|
|
baldevsahu
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-017-001/2025-D
(TALA)
|
1715006017NRG24260620230367474
|
26/06/2023
|
panchvati sahu
|
1715006017WL025520
|
panchvati sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702716566
|
|
panchvatisahu
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-017-001/3060-A
(TALA)
|
1715006017NRG24260620230367504
|
26/06/2023
|
puspraj
|
1715006017WL025524
|
puspraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702716566
|
|
puspraj
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-022-002/296
(GAJARI)
|
1715006022NRG24260620230368167
|
26/06/2023
|
RAMSHIYA SAHU
|
1715006022WL025565
|
RAMSHIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716566
|
|
RAMSHIYASAHU
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-022-002/352-D
(GAJARI)
|
1715006022NRG24260620230368177
|
26/06/2023
|
Sitakali baiga
|
1715006022WL025566
|
Sitakali baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716566
|
|
Sitakalibaiga
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-022-002/430-B
(GAJARI)
|
1715006022NRG24260620230368181
|
26/06/2023
|
RAMLAL BAIGA
|
1715006022WL025566
|
RAMLAL BAIGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716566
|
|
RAMLALBAIGA
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-022-002/511-A
(GAJARI)
|
1715006022NRG24260620230368184
|
26/06/2023
|
ramprasad sahu
|
1715006022WL025566
|
ramprasad sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702716566
|
|
ramprasadsahu
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-022-002/772-B
(GAJARI)
|
1715006022NRG24250620230363330
|
26/06/2023
|
pooja singh
|
1715006022WL025334
|
pooja singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702716566
|
|
poojasingh
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-029-001/172
(DEWAI)
|
1715006029NRG24260620230366167
|
26/06/2023
|
jamuna
|
1715006029WL025461
|
jamuna
|
00602
|
SBIN0RRMBGB
|
2846
|
2846
|
Processed
|
05/07/2023
|
|
702716566
|
|
jamuna
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-029-001/191
(DEWAI)
|
1715006029NRG24260620230366169
|
26/06/2023
|
narayandas yadav
|
1715006029WL025461
|
narayandas yadav
|
00602
|
SBIN0RRMBGB
|
2846
|
2846
|
Processed
|
05/07/2023
|
|
702716566
|
|
narayandasyadav
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-029-001/196
(DEWAI)
|
1715006029NRG24260620230366171
|
26/06/2023
|
chandravati
|
1715006029WL025461
|
chandravati
|
00602
|
SBIN0RRMBGB
|
2846
|
2846
|
Processed
|
05/07/2023
|
|
702716566
|
|
chandravati
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-029-001/214
(DEWAI)
|
1715006029NRG24260620230366173
|
26/06/2023
|
Manoj
|
1715006029WL025461
|
Manoj
|
00602
|
SBIN0RRMBGB
|
2846
|
2846
|
Processed
|
05/07/2023
|
|
702716566
|
|
Manoj
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-029-001/238
(DEWAI)
|
1715006029NRG24260620230366175
|
26/06/2023
|
dinesh
|
1715006029WL025461
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
05/07/2023
|
|
702716566
|
|
dinesh
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-029-001/46
(DEWAI)
|
1715006029NRG24260620230366191
|
26/06/2023
|
rajbhan
|
1715006029WL025461
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
05/07/2023
|
|
702716566
|
|
rajbhan
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-029-001/47
(DEWAI)
|
1715006029NRG24260620230366192
|
26/06/2023
|
om prakash Singh
|
1715006029WL025461
|
om prakash Singh
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
05/07/2023
|
|
702716566
|
|
omprakashSingh
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-029-001/530
(DEWAI)
|
1715006029NRG24260620230366193
|
26/06/2023
|
BITANI GUPTA
|
1715006029WL025461
|
BITANI GUPTA
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
05/07/2023
|
|
702716566
|
|
BITANIGUPTA
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-029-001/532-B
(DEWAI)
|
1715006029NRG24260620230366194
|
26/06/2023
|
Chintamani Gupta
|
1715006029WL025461
|
Chintamani Gupta
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
05/07/2023
|
|
702716566
|
|
ChintamaniGupta
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-029-001/543
(DEWAI)
|
1715006029NRG24260620230366195
|
26/06/2023
|
Rambai Pal
|
1715006029WL025461
|
Rambai Pal
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
05/07/2023
|
|
702716566
|
|
RambaiPal
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-029-001/83
(DEWAI)
|
1715006029NRG24260620230366201
|
26/06/2023
|
jagadeesh
|
1715006029WL025461
|
jagadeesh
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
05/07/2023
|
|
702716566
|
|
jagadeesh
|
(000000)
|
|
52
|
MAJHAULI
|
MP-15-006-029-001/98
(DEWAI)
|
1715006029NRG24260620230366203
|
26/06/2023
|
Jagadish
|
1715006029WL025461
|
Jagadish
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
05/07/2023
|
|
702716566
|
|
Jagadish
|
(000000)
|
|
53
|
MAJHAULI
|
MP-15-006-029-002/158
(DEWAI)
|
1715006029NRG24260620230366208
|
26/06/2023
|
Sampatlal
|
1715006029WL025461
|
Sampatlal
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
05/07/2023
|
|
702716566
|
|
Sampatlal
|
(000000)
|
|
54
|
MAJHAULI
|
MP-15-006-029-002/177
(DEWAI)
|
1715006029NRG24260620230366210
|
26/06/2023
|
sudip sngh
|
1715006029WL025461
|
sudip sngh
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
05/07/2023
|
|
702716566
|
|
sudipsngh
|
(000000)
|
|
55
|
MAJHAULI
|
MP-15-006-038-001/1049
(GIJWAR)
|
1715006038NRG24250620230363534
|
26/06/2023
|
Sakshi Tiwari
|
1715006038WL025343
|
Sakshi Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716566
|
|
SakshiTiwari
|
(000000)
|
|
56
|
MAJHAULI
|
MP-15-006-038-001/54-B
(GIJWAR)
|
1715006038NRG24250620230363538
|
26/06/2023
|
RAMPAL PANIKA
|
1715006038WL025343
|
RAMPAL PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702716566
|
|
RAMPALPANIKA
|
(000000)
|
|
57
|
MAJHAULI
|
MP-15-006-048-003/128
(MAJHIGAWAN)
|
1715006048NRG24260620230366815
|
26/06/2023
|
CHOTELAL
|
1715006048WL025496
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
05/07/2023
|
|
702716566
|
|
CHOTELAL
|
(000000)
|
|
58
|
MAJHAULI
|
MP-15-006-048-003/13
(MAJHIGAWAN)
|
1715006048NRG24260620230366818
|
26/06/2023
|
Lalman
|
1715006048WL025496
|
Lalman
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
05/07/2023
|
|
702716566
|
|
Lalman
|
(000000)
|
|
59
|
MAJHAULI
|
MP-15-006-048-003/171
(MAJHIGAWAN)
|
1715006048NRG24260620230366827
|
26/06/2023
|
RAJKUMAR KOL
|
1715006048WL025496
|
RAJKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
05/07/2023
|
|
702716566
|
|
RAJKUMARKOL
|
(000000)
|
|
60
|
MAJHAULI
|
MP-15-006-048-003/171
(MAJHIGAWAN)
|
1715006048NRG24260620230366826
|
26/06/2023
|
RAJKUMAR KOL
|
1715006048WL025496
|
RAJKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
05/07/2023
|
|
702716566
|
|
RAJKUMARKOL
|
(000000)
|
|
61
|
MAJHAULI
|
MP-15-006-048-003/21
(MAJHIGAWAN)
|
1715006048NRG24260620230366835
|
26/06/2023
|
PHULMATI
|
1715006048WL025496
|
PHULMATI
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
05/07/2023
|
|
702716566
|
|
PHULMATI
|
(000000)
|
|
62
|
MAJHAULI
|
MP-15-006-048-003/21
(MAJHIGAWAN)
|
1715006048NRG24260620230366834
|
26/06/2023
|
saukhilal
|
1715006048WL025496
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
05/07/2023
|
|
702716566
|
|
saukhilal
|
(000000)
|
|
63
|
MAJHAULI
|
MP-15-006-048-003/41-D
(MAJHIGAWAN)
|
1715006048NRG24260620230366847
|
26/06/2023
|
ALI AHMAD
|
1715006048WL025496
|
ALI AHMAD
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
05/07/2023
|
|
702716566
|
|
ALIAHMAD
|
(000000)
|
|
64
|
MAJHAULI
|
MP-15-006-048-003/53-B
(MAJHIGAWAN)
|
1715006048NRG24260620230366849
|
26/06/2023
|
SANGEETA
|
1715006048WL025496
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
05/07/2023
|
|
702716566
|
|
SANGEETA
|
(000000)
|
|
65
|
MAJHAULI
|
MP-15-006-048-003/54
(MAJHIGAWAN)
|
1715006048NRG24260620230366851
|
26/06/2023
|
sivdhari
|
1715006048WL025496
|
sivdhari
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
05/07/2023
|
|
702716566
|
|
sivdhari
|
(000000)
|
|
66
|
MAJHAULI
|
MP-15-006-048-003/56
(MAJHIGAWAN)
|
1715006048NRG24260620230366852
|
26/06/2023
|
HARIDAS
|
1715006048WL025496
|
HARIDAS
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
05/07/2023
|
|
702716566
|
|
HARIDAS
|
(000000)
|
|
67
|
MAJHAULI
|
MP-15-006-048-003/87-A
(MAJHIGAWAN)
|
1715006048NRG24260620230366857
|
26/06/2023
|
prasann kumar
|
1715006048WL025496
|
prasann kumar
|
00602
|
SBIN0RRMBGB
|
1345
|
1345
|
Processed
|
05/07/2023
|
|
702716566
|
|
prasannkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77351
|
77351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120858
|
120858
|
|
|
|
|
|
|
|