|
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)
|
1715006029NRG24280520230208000
|
28/05/2023
|
Bhagwan das yadav
|
1715006029WL014497
|
Bhagwan das yadav
|
00089
|
CBIN0283950
|
2144
|
2144
|
Processed
|
05/06/2023
|
|
078621369
|
|
Bhagwandasyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-029-001/127
(DEWAI)
|
1715006029NRG24280520230208011
|
28/05/2023
|
maya
|
1715006029WL014498
|
maya
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
maya
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-029-001/143
(DEWAI)
|
1715006029NRG24280520230208019
|
28/05/2023
|
Lalbahadur Singh
|
1715006029WL014498
|
Lalbahadur Singh
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
LalbahadurSingh
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-029-001/209
(DEWAI)
|
1715006029NRG24280520230207986
|
28/05/2023
|
shusila
|
1715006029WL014497
|
shusila
|
00415
|
SBIN0017116
|
2144
|
2144
|
Processed
|
05/06/2023
|
|
078621369
|
|
shusila
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-029-001/254
(DEWAI)
|
1715006029NRG24280520230208041
|
28/05/2023
|
Raj kumari gupta
|
1715006029WL014498
|
Raj kumari gupta
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
Rajkumarigupta
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-029-001/256
(DEWAI)
|
1715006029NRG24280520230208044
|
28/05/2023
|
Pravesh kumar yadav
|
1715006029WL014498
|
Pravesh kumar yadav
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
Praveshkumaryadav
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-029-001/69
(DEWAI)
|
1715006029NRG24280520230207957
|
28/05/2023
|
Shambhu Singh
|
1715006029WL014496
|
Shambhu Singh
|
00415
|
SBIN0017116
|
2762
|
2762
|
Processed
|
05/06/2023
|
|
078621369
|
|
ShambhuSingh
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-029-001/95
(DEWAI)
|
1715006029NRG24280520230207969
|
28/05/2023
|
rekha
|
1715006029WL014496
|
rekha
|
00415
|
SBIN0017116
|
2762
|
2762
|
Processed
|
05/06/2023
|
|
078621369
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19160
|
19160
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-024-002/497
(DIYADOL)
|
1715006024NRG24280520230209844
|
28/05/2023
|
SUNIL SHARMA
|
1715006024WL014663
|
SUNIL SHARMA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
06/06/2023
|
|
078621369
|
|
SUNILSHARMA
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-029-001/245
(DEWAI)
|
1715006029NRG24280520230207999
|
28/05/2023
|
Jawahar lal yadav
|
1715006029WL014497
|
Jawahar lal yadav
|
00468
|
UBIN0549495
|
2144
|
2144
|
Processed
|
06/06/2023
|
|
078621369
|
|
Jawaharlalyadav
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-029-001/253
(DEWAI)
|
1715006029NRG24280520230208039
|
28/05/2023
|
Lalan yadav
|
1715006029WL014498
|
Lalan yadav
|
00468
|
UBIN0549495
|
2873
|
2873
|
Processed
|
06/06/2023
|
|
078621369
|
|
Lalanyadav
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-029-002/139-A
(DEWAI)
|
1715006029NRG24280520230207934
|
28/05/2023
|
rajendra yadav
|
1715006029WL014494
|
rajendra yadav
|
00468
|
UBIN0549495
|
2691
|
2691
|
Processed
|
06/06/2023
|
|
078621369
|
|
rajendrayadav
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-029-002/158-B
(DEWAI)
|
1715006029NRG24280520230207935
|
28/05/2023
|
Manoj kumar gupta
|
1715006029WL014494
|
Manoj kumar gupta
|
00468
|
UBIN0549495
|
2691
|
2691
|
Processed
|
06/06/2023
|
|
078621369
|
|
Manojkumargupta
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-029-002/539
(DEWAI)
|
1715006029NRG24280520230207946
|
28/05/2023
|
keshav gupta
|
1715006029WL014494
|
keshav gupta
|
00468
|
UBIN0549495
|
2691
|
2691
|
Processed
|
06/06/2023
|
|
078621369
|
|
keshavgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14416
|
14416
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-047-003/204-A
(KHAJURIHA)
|
1715006047NRG24280520230208568
|
28/05/2023
|
Munni
|
1715006047WL014590
|
Munni
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
06/06/2023
|
|
078621369
|
|
Munni
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-047-003/204-C
(KHAJURIHA)
|
1715006047NRG24280520230208570
|
28/05/2023
|
sumitra
|
1715006047WL014590
|
sumitra
|
00468
|
UBIN0569836
|
2640
|
2640
|
Processed
|
06/06/2023
|
|
078621369
|
|
sumitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-029-001/133
(DEWAI)
|
1715006029NRG24280520230208012
|
28/05/2023
|
rajendra
|
1715006029WL014498
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
rajendra
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-029-001/134
(DEWAI)
|
1715006029NRG24280520230208014
|
28/05/2023
|
belakali
|
1715006029WL014498
|
belakali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
belakali
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-029-001/134
(DEWAI)
|
1715006029NRG24280520230208013
|
28/05/2023
|
chandravali
|
1715006029WL014498
|
chandravali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
chandravali
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-029-001/135
(DEWAI)
|
1715006029NRG24280520230208015
|
28/05/2023
|
Rajesh
|
1715006029WL014498
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
Rajesh
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-029-001/135
(DEWAI)
|
1715006029NRG24280520230208016
|
28/05/2023
|
Sunaina Gupta
|
1715006029WL014498
|
Sunaina Gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
SunainaGupta
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-029-001/142
(DEWAI)
|
1715006029NRG24280520230208018
|
28/05/2023
|
barsha
|
1715006029WL014498
|
barsha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
barsha
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-029-001/142
(DEWAI)
|
1715006029NRG24280520230208017
|
28/05/2023
|
varsha singh
|
1715006029WL014498
|
varsha singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
varshasingh
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-029-001/172
(DEWAI)
|
1715006029NRG24280520230208021
|
28/05/2023
|
jamuna
|
1715006029WL014498
|
jamuna
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
jamuna
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-029-001/180
(DEWAI)
|
1715006029NRG24280520230208024
|
28/05/2023
|
Magleshvar Singh Gond
|
1715006029WL014498
|
Magleshvar Singh Gond
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
MagleshvarSinghGond
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-029-001/191
(DEWAI)
|
1715006029NRG24280520230208027
|
28/05/2023
|
narayandas yadav
|
1715006029WL014498
|
narayandas yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
narayandasyadav
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-029-001/196
(DEWAI)
|
1715006029NRG24280520230207983
|
28/05/2023
|
chandravati
|
1715006029WL014497
|
chandravati
|
00602
|
SBIN0RRMBGB
|
2144
|
2144
|
Processed
|
05/06/2023
|
|
078621369
|
|
chandravati
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-029-001/214
(DEWAI)
|
1715006029NRG24280520230207988
|
28/05/2023
|
Gita
|
1715006029WL014497
|
Gita
|
00602
|
SBIN0RRMBGB
|
2144
|
2144
|
Processed
|
05/06/2023
|
|
078621369
|
|
Gita
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-029-001/214
(DEWAI)
|
1715006029NRG24280520230207987
|
28/05/2023
|
Manoj
|
1715006029WL014497
|
Manoj
|
00602
|
SBIN0RRMBGB
|
2144
|
2144
|
Processed
|
05/06/2023
|
|
078621369
|
|
Manoj
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-029-001/256
(DEWAI)
|
1715006029NRG24280520230208043
|
28/05/2023
|
HARISHCHANDRA YADAV
|
1715006029WL014498
|
HARISHCHANDRA YADAV
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
HARISHCHANDRAYADAV
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-029-001/257-A
(DEWAI)
|
1715006029NRG24280520230208045
|
28/05/2023
|
Raghubir Prasad Gupta
|
1715006029WL014498
|
Raghubir Prasad Gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
RaghubirPrasadGupta
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-029-001/44
(DEWAI)
|
1715006029NRG24280520230208047
|
28/05/2023
|
rajpal
|
1715006029WL014498
|
rajpal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
rajpal
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-029-001/46
(DEWAI)
|
1715006029NRG24280520230208049
|
28/05/2023
|
rajbhan
|
1715006029WL014498
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
rajbhan
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-029-001/47
(DEWAI)
|
1715006029NRG24280520230208051
|
28/05/2023
|
om prakash Singh
|
1715006029WL014498
|
om prakash Singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
omprakashSingh
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-029-001/530
(DEWAI)
|
1715006029NRG24280520230208052
|
28/05/2023
|
BITANI GUPTA
|
1715006029WL014498
|
BITANI GUPTA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
BITANIGUPTA
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-029-001/532
(DEWAI)
|
1715006029NRG24280520230208053
|
28/05/2023
|
mathura gupta
|
1715006029WL014498
|
mathura gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
mathuragupta
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-029-001/532
(DEWAI)
|
1715006029NRG24280520230208054
|
28/05/2023
|
ramrachi gupta
|
1715006029WL014498
|
ramrachi gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
ramrachigupta
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-029-001/532-B
(DEWAI)
|
1715006029NRG24280520230208055
|
28/05/2023
|
Chintamani Gupta
|
1715006029WL014498
|
Chintamani Gupta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
ChintamaniGupta
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-029-001/542
(DEWAI)
|
1715006029NRG24280520230208056
|
28/05/2023
|
SURESH PRASAD GUPTA
|
1715006029WL014498
|
SURESH PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
SURESHPRASADGUPTA
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-029-001/543
(DEWAI)
|
1715006029NRG24280520230208060
|
28/05/2023
|
Rambai Pal
|
1715006029WL014498
|
Rambai Pal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
RambaiPal
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-029-001/61
(DEWAI)
|
1715006029NRG24280520230207955
|
28/05/2023
|
rajvati
|
1715006029WL014496
|
rajvati
|
00602
|
SBIN0RRMBGB
|
2762
|
2762
|
Processed
|
05/06/2023
|
|
078621369
|
|
rajvati
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-029-001/79
(DEWAI)
|
1715006029NRG24280520230207963
|
28/05/2023
|
lakhpati
|
1715006029WL014496
|
lakhpati
|
00602
|
SBIN0RRMBGB
|
2762
|
2762
|
Processed
|
05/06/2023
|
|
078621369
|
|
lakhpati
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-029-001/83
(DEWAI)
|
1715006029NRG24280520230207967
|
28/05/2023
|
jagadeesh
|
1715006029WL014496
|
jagadeesh
|
00602
|
SBIN0RRMBGB
|
2762
|
2762
|
Processed
|
05/06/2023
|
|
078621369
|
|
jagadeesh
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-029-001/98
(DEWAI)
|
1715006029NRG24280520230207972
|
28/05/2023
|
Jagadish
|
1715006029WL014496
|
Jagadish
|
00602
|
SBIN0RRMBGB
|
2762
|
2762
|
Processed
|
05/06/2023
|
|
078621369
|
|
Jagadish
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-029-002/123
(DEWAI)
|
1715006029NRG24280520230207933
|
28/05/2023
|
govind singh
|
1715006029WL014494
|
govind singh
|
00602
|
SBIN0RRMBGB
|
2691
|
2691
|
Processed
|
05/06/2023
|
|
078621369
|
|
govindsingh
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-029-002/158
(DEWAI)
|
1715006029NRG24280520230207978
|
28/05/2023
|
Sampatlal
|
1715006029WL014496
|
Sampatlal
|
00602
|
SBIN0RRMBGB
|
2762
|
2762
|
Processed
|
05/06/2023
|
|
078621369
|
|
Sampatlal
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-029-002/158-B
(DEWAI)
|
1715006029NRG24280520230207936
|
28/05/2023
|
Arti gupta
|
1715006029WL014494
|
Arti gupta
|
00602
|
SBIN0RRMBGB
|
2691
|
2691
|
Processed
|
05/06/2023
|
|
078621369
|
|
Artigupta
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-029-002/177
(DEWAI)
|
1715006029NRG24280520230207980
|
28/05/2023
|
sudip sngh
|
1715006029WL014496
|
sudip sngh
|
00602
|
SBIN0RRMBGB
|
2762
|
2762
|
Processed
|
05/06/2023
|
|
078621369
|
|
sudipsngh
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-029-002/18
(DEWAI)
|
1715006029NRG24280520230207937
|
28/05/2023
|
panchbati
|
1715006029WL014494
|
panchbati
|
00602
|
SBIN0RRMBGB
|
2691
|
2691
|
Processed
|
05/06/2023
|
|
078621369
|
|
panchbati
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-029-002/30
(DEWAI)
|
1715006029NRG24280520230207942
|
28/05/2023
|
foolbai
|
1715006029WL014494
|
foolbai
|
00602
|
SBIN0RRMBGB
|
2691
|
2691
|
Processed
|
05/06/2023
|
|
078621369
|
|
foolbai
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-029-002/537
(DEWAI)
|
1715006029NRG24280520230207945
|
28/05/2023
|
Rampal
|
1715006029WL014494
|
Rampal
|
00602
|
SBIN0RRMBGB
|
2691
|
2691
|
Processed
|
05/06/2023
|
|
078621369
|
|
Rampal
|
(000000)
|
|
52
|
MAJHAULI
|
MP-15-006-029-002/54
(DEWAI)
|
1715006029NRG24280520230207947
|
28/05/2023
|
sunita
|
1715006029WL014494
|
sunita
|
00602
|
SBIN0RRMBGB
|
2691
|
2691
|
Processed
|
05/06/2023
|
|
078621369
|
|
sunita
|
(000000)
|
|
53
|
MAJHAULI
|
MP-15-006-047-003/315
(KHAJURIHA)
|
1715006047NRG24280520230208578
|
28/05/2023
|
brijnandan
|
1715006047WL014590
|
brijnandan
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
05/06/2023
|
|
078621369
|
|
brijnandan
|
(000000)
|
|
54
|
MAJHAULI
|
MP-15-006-048-003/164-C
(MAJHIGAWAN)
|
1715006048NRG24280520230209460
|
28/05/2023
|
Suresh
|
1715006048WL014639
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/06/2023
|
|
078621369
|
|
Suresh
|
(000000)
|
|
55
|
MAJHAULI
|
MP-15-006-048-003/164-C
(MAJHIGAWAN)
|
1715006048NRG24280520230209459
|
28/05/2023
|
Suresh
|
1715006048WL014639
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/06/2023
|
|
078621369
|
|
Suresh
|
(000000)
|
|
56
|
MAJHAULI
|
MP-15-006-048-003/173
(MAJHIGAWAN)
|
1715006048NRG24280520230209463
|
28/05/2023
|
CHHOTI
|
1715006048WL014639
|
CHHOTI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/06/2023
|
|
078621369
|
|
CHHOTI
|
(000000)
|
|
57
|
MAJHAULI
|
MP-15-006-048-003/175
(MAJHIGAWAN)
|
1715006048NRG24280520230209465
|
28/05/2023
|
JUDAVAN KOL
|
1715006048WL014639
|
JUDAVAN KOL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/06/2023
|
|
078621369
|
|
JUDAVANKOL
|
(000000)
|
|
58
|
MAJHAULI
|
MP-15-006-048-003/18
(MAJHIGAWAN)
|
1715006048NRG24280520230209467
|
28/05/2023
|
govind
|
1715006048WL014639
|
govind
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/06/2023
|
|
078621369
|
|
govind
|
(000000)
|
|
59
|
MAJHAULI
|
MP-15-006-048-003/189
(MAJHIGAWAN)
|
1715006048NRG24280520230209469
|
28/05/2023
|
kausal kol
|
1715006048WL014639
|
kausal kol
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/06/2023
|
|
078621369
|
|
kausalkol
|
(000000)
|
|
60
|
MAJHAULI
|
MP-15-006-048-003/189
(MAJHIGAWAN)
|
1715006048NRG24280520230209468
|
28/05/2023
|
kausal kol
|
1715006048WL014639
|
kausal kol
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/06/2023
|
|
078621369
|
|
kausalkol
|
(000000)
|
|
61
|
MAJHAULI
|
MP-15-006-048-003/190
(MAJHIGAWAN)
|
1715006048NRG24280520230209471
|
28/05/2023
|
KAILASH
|
1715006048WL014639
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/06/2023
|
|
078621369
|
|
KAILASH
|
(000000)
|
|
62
|
MAJHAULI
|
MP-15-006-048-003/190
(MAJHIGAWAN)
|
1715006048NRG24280520230209470
|
28/05/2023
|
kedar kol
|
1715006048WL014639
|
kedar kol
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/06/2023
|
|
078621369
|
|
kedarkol
|
(000000)
|
|
63
|
MAJHAULI
|
MP-15-006-048-003/20
(MAJHIGAWAN)
|
1715006048NRG24280520230209472
|
28/05/2023
|
GEETA KOL
|
1715006048WL014639
|
GEETA KOL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/06/2023
|
|
078621369
|
|
GEETAKOL
|
(000000)
|
|
64
|
MAJHAULI
|
MP-15-006-048-003/22-A
(MAJHIGAWAN)
|
1715006048NRG24280520230209477
|
28/05/2023
|
AKHILESH
|
1715006048WL014639
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
05/06/2023
|
|
078621369
|
|
AKHILESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113343
|
113343
|
|
|
|
|
|
|
|
|
65
|
MAJHAULI
|
MP-15-006-029-001/107
(DEWAI)
|
1715006029NRG24280520230208002
|
28/05/2023
|
Manoj Yadav
|
1715006029WL014498
|
Manoj Yadav
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
ManojYadav
|
(000000)
|
|
66
|
MAJHAULI
|
MP-15-006-029-001/57
(DEWAI)
|
1715006029NRG24280520230207952
|
28/05/2023
|
Kalicharan Agariya
|
1715006029WL014496
|
Kalicharan Agariya
|
00703
|
AIRP0000001
|
2762
|
2762
|
Processed
|
05/06/2023
|
|
078621369
|
|
KalicharanAgariya
|
(000000)
|
|
67
|
MAJHAULI
|
MP-15-006-029-001/57
(DEWAI)
|
1715006029NRG24280520230208061
|
28/05/2023
|
Vijay Kumar Agariya
|
1715006029WL014498
|
Vijay Kumar Agariya
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
05/06/2023
|
|
078621369
|
|
VijayKumarAgariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8508
|
8508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162851
|
162851
|
|
|
|
|
|
|
|