|
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-15-006-021-003/135
(TILAWARI)
|
1715006021NRG24300620230397720
|
01/07/2023
|
angrejbati
|
1715006021WL027302
|
angrejbati
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
angrejbati
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-021-003/135
(TILAWARI)
|
1715006021NRG24300620230397652
|
01/07/2023
|
angrejbati
|
1715006021WL027300
|
angrejbati
|
00078
|
CNRB0003944
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
angrejbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-036-001/114-A
(NARO)
|
1715006036NRG24300620230397849
|
01/07/2023
|
Vimala Singh
|
1715006036WL027311
|
Vimala Singh
|
00176
|
IDIB000C613
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799757560
|
|
VimalaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-005-001/110-B
(PONDI)
|
1715006005NRG24010720230399569
|
01/07/2023
|
Suresh Yadav
|
1715006005WL027419
|
Suresh Yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757560
|
|
SureshYadav
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-005-001/111-A
(PONDI)
|
1715006005NRG24010720230399571
|
01/07/2023
|
Daduli Yadav
|
1715006005WL027419
|
Daduli Yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757560
|
|
DaduliYadav
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-005-001/181
(PONDI)
|
1715006005NRG24010720230399573
|
01/07/2023
|
Ramkaran Yadav
|
1715006005WL027419
|
Ramkaran Yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757560
|
|
RamkaranYadav
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-012-001/9
(KHAMCHAURA)
|
1715006012NRG24300620230397895
|
01/07/2023
|
Anil Baiga
|
1715006012WL027315
|
Anil Baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757560
|
|
AnilBaiga
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-012-001/9
(KHAMCHAURA)
|
1715006012NRG24300620230397894
|
01/07/2023
|
Anil baiga
|
1715006012WL027315
|
Anil baiga
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757560
|
|
Anilbaiga
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-020-001/39-B
(MEDARA)
|
1715006020NRG24300620230397363
|
01/07/2023
|
Badri Prasad Pal
|
1715006020WL027286
|
Badri Prasad Pal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757560
|
|
BadriPrasadPal
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-021-003/317-C
(TILAWARI)
|
1715006021NRG24300620230397749
|
01/07/2023
|
lallu sahu
|
1715006021WL027302
|
lallu sahu
|
00176
|
IDIB000M570
|
663
|
663
|
Processed
|
11/07/2023
|
|
799757560
|
|
lallusahu
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-021-003/599-A
(TILAWARI)
|
1715006021NRG24300620230397757
|
01/07/2023
|
savita
|
1715006021WL027302
|
savita
|
00176
|
IDIB000M570
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
savita
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-025-001/11-A
(DANGA)
|
1715006025NRG24300620230390090
|
01/07/2023
|
arti
|
1715006025WL026888
|
arti
|
00176
|
IDIB000M570
|
2594
|
2594
|
Processed
|
11/07/2023
|
|
799757560
|
|
arti
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-025-001/14-B
(DANGA)
|
1715006025NRG24300620230390091
|
01/07/2023
|
bharat pandey
|
1715006025WL026888
|
bharat pandey
|
00176
|
IDIB000M570
|
2594
|
2594
|
Processed
|
11/07/2023
|
|
799757560
|
|
bharatpandey
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-025-001/19
(DANGA)
|
1715006025NRG24300620230396891
|
01/07/2023
|
RAMBAKASH RAVAT
|
1715006025WL027272
|
RAMBAKASH RAVAT
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799757560
|
|
RAMBAKASHRAVAT
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-025-001/34-A
(DANGA)
|
1715006025NRG24300620230390098
|
01/07/2023
|
baisakhu kol
|
1715006025WL026888
|
baisakhu kol
|
00176
|
IDIB000M570
|
2594
|
2594
|
Processed
|
11/07/2023
|
|
799757560
|
|
baisakhukol
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-025-001/40-A
(DANGA)
|
1715006025NRG24300620230390099
|
01/07/2023
|
phullal
|
1715006025WL026888
|
phullal
|
00176
|
IDIB000M570
|
2594
|
2594
|
Processed
|
11/07/2023
|
|
799757560
|
|
phullal
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-025-001/7-A
(DANGA)
|
1715006025NRG24300620230396892
|
01/07/2023
|
santosh shukla
|
1715006025WL027272
|
santosh shukla
|
00176
|
IDIB000M570
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799757560
|
|
santoshshukla
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-025-002/395
(DANGA)
|
1715006025NRG24300620230396903
|
01/07/2023
|
ramagya pathak
|
1715006025WL027275
|
ramagya pathak
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799757560
|
|
ramagyapathak
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/504-D
(DANGA)
|
1715006025NRG24300620230398345
|
01/07/2023
|
laxmi kewat
|
1715006025WL027340
|
laxmi kewat
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799757560
|
|
laxmikewat
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-025-002/690
(DANGA)
|
1715006025NRG24300620230396886
|
01/07/2023
|
Asha Shukla
|
1715006025WL027270
|
Asha Shukla
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799757560
|
|
AshaShukla
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-026-001/98-A
(KHADAURA)
|
1715006026NRG24300620230398335
|
01/07/2023
|
vinay
|
1715006026WL027339
|
vinay
|
00176
|
IDIB000M570
|
2440
|
2440
|
Processed
|
11/07/2023
|
|
799757560
|
|
vinay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37126
|
37126
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-021-003/598-A
(TILAWARI)
|
1715006021NRG24300620230397755
|
01/07/2023
|
lulli
|
1715006021WL027302
|
lulli
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
lulli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-017-001/3084-A
(TALA)
|
1715006017NRG24300620230398118
|
01/07/2023
|
PUSHPA KORI
|
1715006017WL027327
|
PUSHPA KORI
|
00415
|
SBIN0017116
|
3094
|
3094
|
Rejected
|
13/07/2023
|
|
799757560
|
No Such Account
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-017-001/3086-D
(TALA)
|
1715006017NRG24300620230398122
|
01/07/2023
|
durghatiya
|
1715006017WL027327
|
durghatiya
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799757560
|
|
durghatiya
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-017-001/3086-D
(TALA)
|
1715006017NRG24300620230398121
|
01/07/2023
|
shivmohan
|
1715006017WL027327
|
shivmohan
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799757560
|
|
shivmohan
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-020-001/82
(MEDARA)
|
1715006020NRG24300620230397374
|
01/07/2023
|
Keshkali pal
|
1715006020WL027286
|
Keshkali pal
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
Keshkalipal
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-021-002/1079-B
(TILAWARI)
|
1715006021NRG24300620230397633
|
01/07/2023
|
bibha kuswaha
|
1715006021WL027300
|
bibha kuswaha
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
bibhakuswaha
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-021-003/1099-C
(TILAWARI)
|
1715006021NRG24300620230397649
|
01/07/2023
|
shivkumar yadav
|
1715006021WL027300
|
shivkumar yadav
|
00415
|
SBIN0017116
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
shivkumaryadav
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-021-003/459-A
(TILAWARI)
|
1715006021NRG24300620230397754
|
01/07/2023
|
avnish
|
1715006021WL027302
|
avnish
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
11/07/2023
|
|
799757560
|
|
avnish
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-025-002/360-B
(DANGA)
|
1715006025NRG24300620230398354
|
01/07/2023
|
gaytri vishwakarma
|
1715006025WL027342
|
gaytri vishwakarma
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799757560
|
|
gaytrivishwakarma
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-026-001/101-D
(KHADAURA)
|
1715006026NRG24300620230398312
|
01/07/2023
|
archana singh
|
1715006026WL027339
|
archana singh
|
00415
|
SBIN0017116
|
2440
|
2440
|
Processed
|
11/07/2023
|
|
799757560
|
|
archanasingh
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-026-001/101-D
(KHADAURA)
|
1715006026NRG24300620230398311
|
01/07/2023
|
sandeep singh
|
1715006026WL027339
|
sandeep singh
|
00415
|
SBIN0017116
|
2440
|
2440
|
Processed
|
11/07/2023
|
|
799757560
|
|
sandeepsingh
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-026-001/27-C
(KHADAURA)
|
1715006026NRG24300620230398313
|
01/07/2023
|
motilal
|
1715006026WL027339
|
motilal
|
00415
|
SBIN0017116
|
2440
|
2440
|
Processed
|
11/07/2023
|
|
799757560
|
|
motilal
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-029-001/345-C
(DEWAI)
|
1715006029NRG24300620230397456
|
01/07/2023
|
ANURADHA SINGH
|
1715006029WL027291
|
ANURADHA SINGH
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799757560
|
|
ANURADHASINGH
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-029-001/345-C
(DEWAI)
|
1715006029NRG24300620230397455
|
01/07/2023
|
CHANDRAVATI SINGH
|
1715006029WL027291
|
CHANDRAVATI SINGH
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799757560
|
|
CHANDRAVATISINGH
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-029-001/345-C
(DEWAI)
|
1715006029NRG24300620230397457
|
01/07/2023
|
RAGHUVEER SINGH
|
1715006029WL027291
|
RAGHUVEER SINGH
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799757560
|
|
RAGHUVEERSINGH
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-029-002/138
(DEWAI)
|
1715006029NRG24300620230397247
|
01/07/2023
|
shivsharan prajapati
|
1715006029WL027281
|
shivsharan prajapati
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799757560
|
|
shivsharanprajapati
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-029-002/145
(DEWAI)
|
1715006029NRG24300620230397454
|
01/07/2023
|
Savita Singh
|
1715006029WL027290
|
Savita Singh
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799757560
|
|
SavitaSingh
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-029-002/151-A
(DEWAI)
|
1715006029NRG24300620230397254
|
01/07/2023
|
Sardar Sahu
|
1715006029WL027281
|
Sardar Sahu
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799757560
|
|
SardarSahu
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-029-002/539-A
(DEWAI)
|
1715006029NRG24300620230397459
|
01/07/2023
|
Akhilesh Gupta
|
1715006029WL027292
|
Akhilesh Gupta
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799757560
|
|
AkhileshGupta
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-029-002/539-A
(DEWAI)
|
1715006029NRG24300620230397458
|
01/07/2023
|
Panchvati Gupta
|
1715006029WL027292
|
Panchvati Gupta
|
00415
|
SBIN0017116
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799757560
|
|
PanchvatiGupta
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-029-002/542-B
(DEWAI)
|
1715006029NRG24300620230397284
|
01/07/2023
|
Ravinandan Sahu
|
1715006029WL027281
|
Ravinandan Sahu
|
00415
|
SBIN0017116
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799757560
|
|
RavinandanSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47984
|
47984
|
|
|
|
|
|
|
|
|
43
|
MAJHAULI
|
MP-15-006-005-001/111-A
(PONDI)
|
1715006005NRG24010720230399570
|
01/07/2023
|
Lalla Yadav
|
1715006005WL027419
|
Lalla Yadav
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757560
|
|
LallaYadav
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-012-003/20
(KHAMCHAURA)
|
1715006012NRG24300620230398102
|
01/07/2023
|
Sukhmanee
|
1715006012WL027323
|
Sukhmanee
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757560
|
|
Sukhmanee
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-020-001/301
(MEDARA)
|
1715006020NRG24300620230397360
|
01/07/2023
|
Omprakash Pal
|
1715006020WL027286
|
Omprakash Pal
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
OmprakashPal
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-021-002/1075-A
(TILAWARI)
|
1715006021NRG24300620230397629
|
01/07/2023
|
rani
|
1715006021WL027300
|
rani
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
rani
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-021-002/1075-A
(TILAWARI)
|
1715006021NRG24300620230397628
|
01/07/2023
|
rani
|
1715006021WL027300
|
rani
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
rani
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-021-002/1119-C
(TILAWARI)
|
1715006021NRG24300620230397636
|
01/07/2023
|
rajesh
|
1715006021WL027300
|
rajesh
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
rajesh
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-021-003/28
(TILAWARI)
|
1715006021NRG24300620230397658
|
01/07/2023
|
Sitaram prajapati
|
1715006021WL027300
|
Sitaram prajapati
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
Sitaramprajapati
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-025-001/18
(DANGA)
|
1715006025NRG24300620230396852
|
01/07/2023
|
geeta
|
1715006025WL027267
|
geeta
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799757560
|
|
geeta
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-026-001/69-A
(KHADAURA)
|
1715006026NRG24300620230398326
|
01/07/2023
|
kisan saket
|
1715006026WL027339
|
kisan saket
|
00468
|
UBIN0549495
|
2440
|
2440
|
Processed
|
11/07/2023
|
|
799757560
|
|
kisansaket
|
(000000)
|
|
52
|
MAJHAULI
|
MP-15-006-026-001/76-A
(KHADAURA)
|
1715006026NRG24300620230398332
|
01/07/2023
|
kala saket
|
1715006026WL027339
|
kala saket
|
00468
|
UBIN0549495
|
2440
|
2440
|
Processed
|
11/07/2023
|
|
799757560
|
|
kalasaket
|
(000000)
|
|
53
|
MAJHAULI
|
MP-15-006-029-001/532-A
(DEWAI)
|
1715006029NRG24300620230397239
|
01/07/2023
|
Ramji Gupta
|
1715006029WL027281
|
Ramji Gupta
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799757560
|
|
RamjiGupta
|
(000000)
|
|
54
|
MAJHAULI
|
MP-15-006-029-002/539
(DEWAI)
|
1715006029NRG24300620230397278
|
01/07/2023
|
keshav gupta
|
1715006029WL027281
|
keshav gupta
|
00468
|
UBIN0549495
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799757560
|
|
keshavgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19687
|
19687
|
|
|
|
|
|
|
|
|
55
|
MAJHAULI
|
MP-15-006-048-003/82-A
(MAJHIGAWAN)
|
1715006048NRG24300620230398462
|
01/07/2023
|
ram chandra saket
|
1715006048WL027349
|
ram chandra saket
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757560
|
|
ramchandrasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
MAJHAULI
|
MP-15-006-003-001/260-A
(CHAMARADOL)
|
1715006003NRG24300620230398298
|
01/07/2023
|
shvimurat
|
1715006003WL027338
|
shvimurat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757560
|
|
shvimurat
|
(000000)
|
|
57
|
MAJHAULI
|
MP-15-006-003-001/297
(CHAMARADOL)
|
1715006003NRG24300620230398300
|
01/07/2023
|
ramdayal
|
1715006003WL027338
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757560
|
|
ramdayal
|
(000000)
|
|
58
|
MAJHAULI
|
MP-15-006-003-001/47
(CHAMARADOL)
|
1715006003NRG24300620230398302
|
01/07/2023
|
ramsumiran
|
1715006003WL027338
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757560
|
|
ramsumiran
|
(000000)
|
|
59
|
MAJHAULI
|
MP-15-006-005-001/110-B
(PONDI)
|
1715006005NRG24010720230399568
|
01/07/2023
|
Bhuliya Yadav
|
1715006005WL027419
|
Bhuliya Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799757560
|
|
BhuliyaYadav
|
(000000)
|
|
60
|
MAJHAULI
|
MP-15-006-006-002/568
(POND)
|
1715006006NRG24300620230398362
|
01/07/2023
|
hinchlal
|
1715006006WL027344
|
hinchlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799757560
|
|
hinchlal
|
(000000)
|
|
61
|
MAJHAULI
|
MP-15-006-020-001/144-D
(MEDARA)
|
1715006020NRG24300620230397326
|
01/07/2023
|
Ramkali Kewat
|
1715006020WL027286
|
Ramkali Kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
RamkaliKewat
|
(000000)
|
|
62
|
MAJHAULI
|
MP-15-006-020-001/177-A
(MEDARA)
|
1715006020NRG24300620230397329
|
01/07/2023
|
shyamvati
|
1715006020WL027286
|
shyamvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
shyamvati
|
(000000)
|
|
63
|
MAJHAULI
|
MP-15-006-020-001/186-A
(MEDARA)
|
1715006020NRG24300620230397334
|
01/07/2023
|
Rajkali Pal
|
1715006020WL027286
|
Rajkali Pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
RajkaliPal
|
(000000)
|
|
64
|
MAJHAULI
|
MP-15-006-020-001/186-A
(MEDARA)
|
1715006020NRG24300620230397333
|
01/07/2023
|
Ramratan pal
|
1715006020WL027286
|
Ramratan pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
Ramratanpal
|
(000000)
|
|
65
|
MAJHAULI
|
MP-15-006-020-001/245-B
(MEDARA)
|
1715006020NRG24300620230397347
|
01/07/2023
|
Madhu Pal
|
1715006020WL027286
|
Madhu Pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
MadhuPal
|
(000000)
|
|
66
|
MAJHAULI
|
MP-15-006-020-001/300
(MEDARA)
|
1715006020NRG24300620230397359
|
01/07/2023
|
Neesha DevI Kewat
|
1715006020WL027286
|
Neesha DevI Kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
NeeshaDevIKewat
|
(000000)
|
|
67
|
MAJHAULI
|
MP-15-006-020-001/39-D
(MEDARA)
|
1715006020NRG24300620230397366
|
01/07/2023
|
Rajkali Pal
|
1715006020WL027286
|
Rajkali Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757560
|
|
RajkaliPal
|
(000000)
|
|
68
|
MAJHAULI
|
MP-15-006-020-001/53-A
(MEDARA)
|
1715006020NRG24300620230397373
|
01/07/2023
|
Rajkali
|
1715006020WL027286
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
Rajkali
|
(000000)
|
|
69
|
MAJHAULI
|
MP-15-006-020-001/53-A
(MEDARA)
|
1715006020NRG24300620230397372
|
01/07/2023
|
Ramsumiran pal
|
1715006020WL027286
|
Ramsumiran pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
Ramsumiranpal
|
(000000)
|
|
70
|
MAJHAULI
|
MP-15-006-020-001/99
(MEDARA)
|
1715006020NRG24300620230397379
|
01/07/2023
|
Nidhi Kewat
|
1715006020WL027286
|
Nidhi Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757560
|
|
NidhiKewat
|
(000000)
|
|
71
|
MAJHAULI
|
MP-15-006-021-002/1078-C
(TILAWARI)
|
1715006021NRG24300620230397630
|
01/07/2023
|
roshani singh
|
1715006021WL027300
|
roshani singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
roshanisingh
|
(000000)
|
|
72
|
MAJHAULI
|
MP-15-006-021-002/538-A
(TILAWARI)
|
1715006021NRG24300620230397641
|
01/07/2023
|
rajmanti
|
1715006021WL027300
|
rajmanti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
rajmanti
|
(000000)
|
|
73
|
MAJHAULI
|
MP-15-006-021-002/98-A
(TILAWARI)
|
1715006021NRG24300620230397645
|
01/07/2023
|
sampat sahu
|
1715006021WL027300
|
sampat sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757560
|
|
sampatsahu
|
(000000)
|
|
74
|
MAJHAULI
|
MP-15-006-021-003/10
(TILAWARI)
|
1715006021NRG24300620230397646
|
01/07/2023
|
Rampratap
|
1715006021WL027300
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
Rampratap
|
(000000)
|
|
75
|
MAJHAULI
|
MP-15-006-021-003/1078-A
(TILAWARI)
|
1715006021NRG24300620230397647
|
01/07/2023
|
munni yadav
|
1715006021WL027300
|
munni yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
munniyadav
|
(000000)
|
|
76
|
MAJHAULI
|
MP-15-006-021-003/1099-A
(TILAWARI)
|
1715006021NRG24300620230397648
|
01/07/2023
|
butti yadav
|
1715006021WL027300
|
butti yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
buttiyadav
|
(000000)
|
|
77
|
MAJHAULI
|
MP-15-006-021-003/26
(TILAWARI)
|
1715006021NRG24300620230397655
|
01/07/2023
|
Ramkripal baiga
|
1715006021WL027300
|
Ramkripal baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
Ramkripalbaiga
|
(000000)
|
|
78
|
MAJHAULI
|
MP-15-006-021-003/26-C
(TILAWARI)
|
1715006021NRG24300620230397744
|
01/07/2023
|
lalbhan baiga
|
1715006021WL027302
|
lalbhan baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
lalbhanbaiga
|
(000000)
|
|
79
|
MAJHAULI
|
MP-15-006-021-003/26-C
(TILAWARI)
|
1715006021NRG24300620230397656
|
01/07/2023
|
lalbhan baiga
|
1715006021WL027300
|
lalbhan baiga
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
lalbhanbaiga
|
(000000)
|
|
80
|
MAJHAULI
|
MP-15-006-021-003/312-C
(TILAWARI)
|
1715006021NRG24300620230397748
|
01/07/2023
|
chotkali
|
1715006021WL027302
|
chotkali
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799757560
|
|
chotkali
|
(000000)
|
|
81
|
MAJHAULI
|
MP-15-006-021-003/458-C
(TILAWARI)
|
1715006021NRG24300620230397752
|
01/07/2023
|
raju prajapati
|
1715006021WL027302
|
raju prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799757560
|
|
rajuprajapati
|
(000000)
|
|
82
|
MAJHAULI
|
MP-15-006-021-003/598-B
(TILAWARI)
|
1715006021NRG24300620230397756
|
01/07/2023
|
rambati prajapati
|
1715006021WL027302
|
rambati prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
rambatiprajapati
|
(000000)
|
|
83
|
MAJHAULI
|
MP-15-006-025-001/10
(DANGA)
|
1715006025NRG24300620230390085
|
01/07/2023
|
RAMKALI
|
1715006025WL026888
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
2594
|
2594
|
Processed
|
11/07/2023
|
|
799757560
|
|
RAMKALI
|
(000000)
|
|
84
|
MAJHAULI
|
MP-15-006-025-001/10
(DANGA)
|
1715006025NRG24300620230390084
|
01/07/2023
|
RAMKALI
|
1715006025WL026888
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
2594
|
2594
|
Processed
|
11/07/2023
|
|
799757560
|
|
RAMKALI
|
(000000)
|
|
85
|
MAJHAULI
|
MP-15-006-025-001/18
(DANGA)
|
1715006025NRG24300620230396853
|
01/07/2023
|
armila singh
|
1715006025WL027267
|
armila singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799757560
|
|
armilasingh
|
(000000)
|
|
86
|
MAJHAULI
|
MP-15-006-025-001/27
(DANGA)
|
1715006025NRG24300620230390095
|
01/07/2023
|
DINESH
|
1715006025WL026888
|
DINESH
|
00602
|
SBIN0RRMBGB
|
2594
|
2594
|
Processed
|
11/07/2023
|
|
799757560
|
|
DINESH
|
(000000)
|
|
87
|
MAJHAULI
|
MP-15-006-025-001/27
(DANGA)
|
1715006025NRG24300620230390096
|
01/07/2023
|
dinesh kewat
|
1715006025WL026888
|
dinesh kewat
|
00602
|
SBIN0RRMBGB
|
2594
|
2594
|
Processed
|
11/07/2023
|
|
799757560
|
|
dineshkewat
|
(000000)
|
|
88
|
MAJHAULI
|
MP-15-006-025-002/234-A
(DANGA)
|
1715006025NRG24300620230396888
|
01/07/2023
|
lallu kol
|
1715006025WL027271
|
lallu kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799757560
|
|
lallukol
|
(000000)
|
|
89
|
MAJHAULI
|
MP-15-006-025-002/504
(DANGA)
|
1715006025NRG24300620230398341
|
01/07/2023
|
ASHWANI KEWAT
|
1715006025WL027340
|
ASHWANI KEWAT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799757560
|
|
ASHWANIKEWAT
|
(000000)
|
|
90
|
MAJHAULI
|
MP-15-006-025-002/555-A
(DANGA)
|
1715006025NRG24300620230396912
|
01/07/2023
|
shrikant dwivedi
|
1715006025WL027276
|
shrikant dwivedi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799757560
|
|
shrikantdwivedi
|
(000000)
|
|
91
|
MAJHAULI
|
MP-15-006-026-001/69-A
(KHADAURA)
|
1715006026NRG24300620230398327
|
01/07/2023
|
anju saket
|
1715006026WL027339
|
anju saket
|
00602
|
SBIN0RRMBGB
|
2440
|
2440
|
Processed
|
11/07/2023
|
|
799757560
|
|
anjusaket
|
(000000)
|
|
92
|
MAJHAULI
|
MP-15-006-029-002/118-C
(DEWAI)
|
1715006029NRG24300620230397242
|
01/07/2023
|
Rampal
|
1715006029WL027281
|
Rampal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799757560
|
|
Rampal
|
(000000)
|
|
93
|
MAJHAULI
|
MP-15-006-029-002/123
(DEWAI)
|
1715006029NRG24300620230397244
|
01/07/2023
|
govind singh
|
1715006029WL027281
|
govind singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799757560
|
|
govindsingh
|
(000000)
|
|
94
|
MAJHAULI
|
MP-15-006-029-002/130
(DEWAI)
|
1715006029NRG24300620230397245
|
01/07/2023
|
harilal
|
1715006029WL027281
|
harilal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799757560
|
|
harilal
|
(000000)
|
|
95
|
MAJHAULI
|
MP-15-006-029-002/145
(DEWAI)
|
1715006029NRG24300620230397453
|
01/07/2023
|
chhotelal
|
1715006029WL027290
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799757560
|
|
chhotelal
|
(000000)
|
|
96
|
MAJHAULI
|
MP-15-006-029-002/147
(DEWAI)
|
1715006029NRG24300620230397248
|
01/07/2023
|
chitrasen prajapati
|
1715006029WL027281
|
chitrasen prajapati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799757560
|
|
chitrasenprajapati
|
(000000)
|
|
97
|
MAJHAULI
|
MP-15-006-029-002/148-A
(DEWAI)
|
1715006029NRG24300620230397251
|
01/07/2023
|
phoolbai prajapati
|
1715006029WL027281
|
phoolbai prajapati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799757560
|
|
phoolbaiprajapati
|
(000000)
|
|
98
|
MAJHAULI
|
MP-15-006-029-002/148-A
(DEWAI)
|
1715006029NRG24300620230397250
|
01/07/2023
|
ramesh prajapati
|
1715006029WL027281
|
ramesh prajapati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799757560
|
|
rameshprajapati
|
(000000)
|
|
99
|
MAJHAULI
|
MP-15-006-029-002/18
(DEWAI)
|
1715006029NRG24300620230397258
|
01/07/2023
|
panchbati
|
1715006029WL027281
|
panchbati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799757560
|
|
panchbati
|
(000000)
|
|
100
|
MAJHAULI
|
MP-15-006-029-002/189
(DEWAI)
|
1715006029NRG24300620230397260
|
01/07/2023
|
Shyamlal
|
1715006029WL027281
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799757560
|
|
Shyamlal
|
(000000)
|
|
101
|
MAJHAULI
|
MP-15-006-029-002/20
(DEWAI)
|
1715006029NRG24300620230397261
|
01/07/2023
|
Ranjanam
|
1715006029WL027281
|
Ranjanam
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799757560
|
|
Ranjanam
|
(000000)
|
|
102
|
MAJHAULI
|
MP-15-006-029-002/38
(DEWAI)
|
1715006029NRG24300620230397268
|
01/07/2023
|
hiralal
|
1715006029WL027281
|
hiralal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799757560
|
|
hiralal
|
(000000)
|
|
103
|
MAJHAULI
|
MP-15-006-029-002/4
(DEWAI)
|
1715006029NRG24300620230397269
|
01/07/2023
|
premvati
|
1715006029WL027281
|
premvati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799757560
|
|
premvati
|
(000000)
|
|
104
|
MAJHAULI
|
MP-15-006-029-002/41
(DEWAI)
|
1715006029NRG24300620230397270
|
01/07/2023
|
samaylal
|
1715006029WL027281
|
samaylal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799757560
|
|
samaylal
|
(000000)
|
|
105
|
MAJHAULI
|
MP-15-006-029-002/41
(DEWAI)
|
1715006029NRG24300620230397271
|
01/07/2023
|
sirvatiya
|
1715006029WL027281
|
sirvatiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799757560
|
|
sirvatiya
|
(000000)
|
|
106
|
MAJHAULI
|
MP-15-006-029-002/537
(DEWAI)
|
1715006029NRG24300620230397275
|
01/07/2023
|
Rampal
|
1715006029WL027281
|
Rampal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799757560
|
|
Rampal
|
(000000)
|
|
107
|
MAJHAULI
|
MP-15-006-029-002/54
(DEWAI)
|
1715006029NRG24300620230397279
|
01/07/2023
|
sunita
|
1715006029WL027281
|
sunita
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799757560
|
|
sunita
|
(000000)
|
|
108
|
MAJHAULI
|
MP-15-006-029-002/540
(DEWAI)
|
1715006029NRG24300620230397280
|
01/07/2023
|
ramnaresh mishra
|
1715006029WL027281
|
ramnaresh mishra
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799757560
|
|
ramnareshmishra
|
(000000)
|
|
109
|
MAJHAULI
|
MP-15-006-029-002/84
(DEWAI)
|
1715006029NRG24300620230397290
|
01/07/2023
|
sundar
|
1715006029WL027281
|
sundar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799757560
|
|
sundar
|
(000000)
|
|
110
|
MAJHAULI
|
MP-15-006-029-002/94-A
(DEWAI)
|
1715006029NRG24300620230397292
|
01/07/2023
|
ramkali
|
1715006029WL027281
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799757560
|
|
ramkali
|
(000000)
|
|
111
|
MAJHAULI
|
MP-15-006-036-001/191-C
(NARO)
|
1715006036NRG24300620230397861
|
01/07/2023
|
RAMAYAN SHAHU
|
1715006036WL027311
|
RAMAYAN SHAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799757560
|
|
RAMAYANSHAHU
|
(000000)
|
|
112
|
MAJHAULI
|
MP-15-006-036-001/90
(NARO)
|
1715006036NRG24300620230397879
|
01/07/2023
|
Ramdas
|
1715006036WL027311
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757560
|
|
Ramdas
|
(000000)
|
|
113
|
MAJHAULI
|
MP-15-006-048-003/136-A
(MAJHIGAWAN)
|
1715006048NRG24300620230398384
|
01/07/2023
|
RAJENDRA
|
1715006048WL027349
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757560
|
|
RAJENDRA
|
(000000)
|
|
114
|
MAJHAULI
|
MP-15-006-048-003/152
(MAJHIGAWAN)
|
1715006048NRG24300620230398395
|
01/07/2023
|
RAJBAHADUR KOL
|
1715006048WL027349
|
RAJBAHADUR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757560
|
|
RAJBAHADURKOL
|
(000000)
|
|
115
|
MAJHAULI
|
MP-15-006-048-003/152
(MAJHIGAWAN)
|
1715006048NRG24300620230398394
|
01/07/2023
|
RAJBAHADUR KOL
|
1715006048WL027349
|
RAJBAHADUR KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757560
|
|
RAJBAHADURKOL
|
(000000)
|
|
116
|
MAJHAULI
|
MP-15-006-048-003/18
(MAJHIGAWAN)
|
1715006048NRG24300620230398406
|
01/07/2023
|
govind
|
1715006048WL027349
|
govind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757560
|
|
govind
|
(000000)
|
|
117
|
MAJHAULI
|
MP-15-006-048-003/22
(MAJHIGAWAN)
|
1715006048NRG24300620230398418
|
01/07/2023
|
BABULAL
|
1715006048WL027349
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757560
|
|
BABULAL
|
(000000)
|
|
118
|
MAJHAULI
|
MP-15-006-048-003/22-A
(MAJHIGAWAN)
|
1715006048NRG24300620230398419
|
01/07/2023
|
AKHILESH
|
1715006048WL027349
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757560
|
|
AKHILESH
|
(000000)
|
|
119
|
MAJHAULI
|
MP-15-006-048-003/226-A
(MAJHIGAWAN)
|
1715006048NRG24300620230398423
|
01/07/2023
|
ASHOK KUMAR SAHU
|
1715006048WL027349
|
ASHOK KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757560
|
|
ASHOKKUMARSAHU
|
(000000)
|
|
120
|
MAJHAULI
|
MP-15-006-048-003/48
(MAJHIGAWAN)
|
1715006048NRG24300620230398451
|
01/07/2023
|
Suresh
|
1715006048WL027349
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757560
|
|
Suresh
|
(000000)
|
|
121
|
MAJHAULI
|
MP-15-006-048-003/79
(MAJHIGAWAN)
|
1715006048NRG24300620230398458
|
01/07/2023
|
gajroop
|
1715006048WL027349
|
gajroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757560
|
|
gajroop
|
(000000)
|
|
122
|
MAJHAULI
|
MP-15-006-048-003/90-a
(MAJHIGAWAN)
|
1715006048NRG24300620230398475
|
01/07/2023
|
ramesh
|
1715006048WL027349
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757560
|
|
ramesh
|
(000000)
|
|
123
|
MAJHAULI
|
MP-15-006-048-003/99
(MAJHIGAWAN)
|
1715006048NRG24300620230398488
|
01/07/2023
|
SONELAL
|
1715006048WL027349
|
SONELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757560
|
|
SONELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117128
|
117128
|
|
|
|
|
|
|
|
|
124
|
MAJHAULI
|
MP-15-006-020-001/287
(MEDARA)
|
1715006020NRG24300620230397356
|
01/07/2023
|
Rajbahor pal
|
1715006020WL027286
|
Rajbahor pal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757560
|
|
Rajbahorpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228068
|
228068
|
|
|
|
|
|
|
|