|
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-15-006-022-002/981
(GAJARI)
|
1715006022NRG24090620230269050
|
09/06/2023
|
shashi
|
1715006022WL018815
|
shashi
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
shashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-021-003/529-D
(TILAWARI)
|
1715006021NRG24090620230268678
|
09/06/2023
|
SAMBHU
|
1715006021WL018788
|
SAMBHU
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
SAMBHU
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-022-002/176-C
(GAJARI)
|
1715006022NRG24090620230268996
|
09/06/2023
|
munni yadav
|
1715006022WL018814
|
munni yadav
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
munniyadav
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-022-002/509-A
(GAJARI)
|
1715006022NRG24090620230269012
|
09/06/2023
|
badri sahu
|
1715006022WL018814
|
badri sahu
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
badrisahu
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-022-002/509-C
(GAJARI)
|
1715006022NRG24090620230269014
|
09/06/2023
|
basantee sahu
|
1715006022WL018814
|
basantee sahu
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
basanteesahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-048-003/181
(MAJHIGAWAN)
|
1715006048NRG24090620230269972
|
09/06/2023
|
Ramkaran
|
1715006048WL018914
|
Ramkaran
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399269
|
|
Ramkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-021-003/1099-C
(TILAWARI)
|
1715006021NRG24090620230268674
|
09/06/2023
|
shivkumar yadav
|
1715006021WL018788
|
shivkumar yadav
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399269
|
|
shivkumaryadav
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-022-002/597-A
(GAJARI)
|
1715006022NRG24090620230269023
|
09/06/2023
|
vishnu prasad sahu
|
1715006022WL018815
|
vishnu prasad sahu
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
vishnuprasadsahu
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-051-001/217
(CHANDAUHIDOL)
|
1715006051NRG24090620230270176
|
09/06/2023
|
Ramesh Sahu
|
1715006051WL018922
|
Ramesh Sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399269
|
|
RameshSahu
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-051-003/248
(CHANDAUHIDOL)
|
1715006051NRG24090620230270225
|
09/06/2023
|
Vishnu Kol
|
1715006051WL018922
|
Vishnu Kol
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
VishnuKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-021-002/963-B
(TILAWARI)
|
1715006021NRG24090620230268662
|
09/06/2023
|
sukhadev
|
1715006021WL018787
|
sukhadev
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
sukhadev
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-021-002/963-B
(TILAWARI)
|
1715006021NRG24090620230268661
|
09/06/2023
|
sukhadev
|
1715006021WL018787
|
sukhadev
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
sukhadev
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-021-003/28
(TILAWARI)
|
1715006021NRG24090620230268675
|
09/06/2023
|
Sitaram prajapati
|
1715006021WL018788
|
Sitaram prajapati
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399269
|
|
Sitaramprajapati
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-021-003/879-D
(TILAWARI)
|
1715006021NRG24090620230268666
|
09/06/2023
|
durga
|
1715006021WL018787
|
durga
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
durga
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-021-003/925-B
(TILAWARI)
|
1715006021NRG24090620230268679
|
09/06/2023
|
sukkhi
|
1715006021WL018788
|
sukkhi
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
sukkhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-048-003/300-A
(MAJHIGAWAN)
|
1715006048NRG24090620230270010
|
09/06/2023
|
Rajkaran sahu
|
1715006048WL018914
|
Rajkaran sahu
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399269
|
|
Rajkaransahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-021-002/228-B
(TILAWARI)
|
1715006021NRG24090620230268668
|
09/06/2023
|
BAIJNATH YADAV
|
1715006021WL018788
|
BAIJNATH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399269
|
|
BAIJNATHYADAV
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-021-003/10
(TILAWARI)
|
1715006021NRG24090620230268680
|
09/06/2023
|
Rampratap
|
1715006021WL018789
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
Rampratap
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-021-003/1099-A
(TILAWARI)
|
1715006021NRG24090620230268673
|
09/06/2023
|
butti yadav
|
1715006021WL018788
|
butti yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399269
|
|
buttiyadav
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-021-003/132
(TILAWARI)
|
1715006021NRG24090620230268684
|
09/06/2023
|
Jagjeevan yadav
|
1715006021WL018789
|
Jagjeevan yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
Jagjeevanyadav
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-021-003/254-C
(TILAWARI)
|
1715006021NRG24090620230268687
|
09/06/2023
|
butalua
|
1715006021WL018789
|
butalua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
butalua
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-021-003/26
(TILAWARI)
|
1715006021NRG24090620230268688
|
09/06/2023
|
Ramkripal baiga
|
1715006021WL018789
|
Ramkripal baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
Ramkripalbaiga
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-021-003/95-C
(TILAWARI)
|
1715006021NRG24090620230268692
|
09/06/2023
|
geeta yadav
|
1715006021WL018789
|
geeta yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
geetayadav
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-022-001/28-A
(GAJARI)
|
1715006022NRG24090620230269546
|
09/06/2023
|
KESHKALI
|
1715006022WL018862
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399269
|
|
KESHKALI
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-022-001/30-D
(GAJARI)
|
1715006022NRG24090620230269547
|
09/06/2023
|
sahadev kol
|
1715006022WL018862
|
sahadev kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399269
|
|
sahadevkol
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-022-001/938-C
(GAJARI)
|
1715006022NRG24090620230269553
|
09/06/2023
|
samaylal kol
|
1715006022WL018862
|
samaylal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399269
|
|
samaylalkol
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-022-002/14-D
(GAJARI)
|
1715006022NRG24090620230269554
|
09/06/2023
|
ramesh kol
|
1715006022WL018862
|
ramesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399269
|
|
rameshkol
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-022-002/171
(GAJARI)
|
1715006022NRG24090620230269557
|
09/06/2023
|
Ramkali
|
1715006022WL018862
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399269
|
|
Ramkali
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-022-002/358-A
(GAJARI)
|
1715006022NRG24090620230269561
|
09/06/2023
|
mukesh sahu
|
1715006022WL018862
|
mukesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399269
|
|
mukeshsahu
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-022-002/430-A
(GAJARI)
|
1715006022NRG24090620230269562
|
09/06/2023
|
Shyamlal
|
1715006022WL018862
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399269
|
|
Shyamlal
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-022-002/509-B
(GAJARI)
|
1715006022NRG24090620230269013
|
09/06/2023
|
racharan
|
1715006022WL018814
|
racharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
racharan
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-022-002/524-B
(GAJARI)
|
1715006022NRG24090620230269016
|
09/06/2023
|
indravati
|
1715006022WL018814
|
indravati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
indravati
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-022-002/546-A
(GAJARI)
|
1715006022NRG24090620230269017
|
09/06/2023
|
devvati sahu
|
1715006022WL018814
|
devvati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
devvatisahu
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-022-002/597
(GAJARI)
|
1715006022NRG24090620230269022
|
09/06/2023
|
hiravati sahu
|
1715006022WL018814
|
hiravati sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
hiravatisahu
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-022-002/597
(GAJARI)
|
1715006022NRG24090620230269021
|
09/06/2023
|
ramkumar
|
1715006022WL018814
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
ramkumar
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-022-002/603-A
(GAJARI)
|
1715006022NRG24090620230269563
|
09/06/2023
|
RAMKRIPAL YADAV
|
1715006022WL018862
|
RAMKRIPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399269
|
|
RAMKRIPALYADAV
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-022-002/648
(GAJARI)
|
1715006022NRG24090620230269034
|
09/06/2023
|
Ramavatar
|
1715006022WL018815
|
Ramavatar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
Ramavatar
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-022-002/648-A
(GAJARI)
|
1715006022NRG24090620230269035
|
09/06/2023
|
ramkumar
|
1715006022WL018815
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
ramkumar
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-022-002/648-C
(GAJARI)
|
1715006022NRG24090620230269037
|
09/06/2023
|
pooja sahu
|
1715006022WL018815
|
pooja sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
poojasahu
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-022-002/649-A
(GAJARI)
|
1715006022NRG24090620230269039
|
09/06/2023
|
arti sahu
|
1715006022WL018815
|
arti sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
artisahu
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-022-002/966
(GAJARI)
|
1715006022NRG24090620230269566
|
09/06/2023
|
JAGJAHIR BAIGA
|
1715006022WL018862
|
JAGJAHIR BAIGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399269
|
|
JAGJAHIRBAIGA
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-031-001/43
(BANIYATOLA)
|
1715006031NRG24090620230271470
|
09/06/2023
|
Radhika Gupta
|
1715006031WL019016
|
Radhika Gupta
|
00602
|
SBIN0RRMBGB
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
365399269
|
|
RadhikaGupta
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-031-001/44-A
(BANIYATOLA)
|
1715006031NRG24090620230271473
|
09/06/2023
|
Diwya
|
1715006031WL019016
|
Diwya
|
00602
|
SBIN0RRMBGB
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
365399269
|
|
Diwya
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-031-001/44-A
(BANIYATOLA)
|
1715006031NRG24090620230271472
|
09/06/2023
|
Rajesh
|
1715006031WL019016
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
365399269
|
|
Rajesh
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-031-006/83-A
(BANIYATOLA)
|
1715006031NRG24090620230271486
|
09/06/2023
|
Ramujagar
|
1715006031WL019016
|
Ramujagar
|
00602
|
SBIN0RRMBGB
|
1059
|
1059
|
Processed
|
15/06/2023
|
|
365399269
|
|
Ramujagar
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-048-003/100
(MAJHIGAWAN)
|
1715006048NRG24090620230269934
|
09/06/2023
|
premlal
|
1715006048WL018914
|
premlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399269
|
|
premlal
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-048-003/111
(MAJHIGAWAN)
|
1715006048NRG24090620230269946
|
09/06/2023
|
MUNNA SAHU
|
1715006048WL018914
|
MUNNA SAHU
|
00602
|
SBIN0RRMBGB
|
1222
|
1222
|
Processed
|
15/06/2023
|
|
365399269
|
|
MUNNASAHU
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-048-003/111
(MAJHIGAWAN)
|
1715006048NRG24090620230269945
|
09/06/2023
|
MUNNA SAHU
|
1715006048WL018914
|
MUNNA SAHU
|
00602
|
SBIN0RRMBGB
|
1222
|
1222
|
Processed
|
15/06/2023
|
|
365399269
|
|
MUNNASAHU
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-048-003/112
(MAJHIGAWAN)
|
1715006048NRG24090620230269948
|
09/06/2023
|
HARPRASAD
|
1715006048WL018914
|
HARPRASAD
|
00602
|
SBIN0RRMBGB
|
1222
|
1222
|
Processed
|
15/06/2023
|
|
365399269
|
|
HARPRASAD
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-048-003/113-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269951
|
09/06/2023
|
Anil
|
1715006048WL018914
|
Anil
|
00602
|
SBIN0RRMBGB
|
1222
|
1222
|
Processed
|
15/06/2023
|
|
365399269
|
|
Anil
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-048-003/137
(MAJHIGAWAN)
|
1715006048NRG24090620230269958
|
09/06/2023
|
lalla
|
1715006048WL018914
|
lalla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399269
|
|
lalla
|
(000000)
|
|
52
|
MAJHAULI
|
MP-15-006-048-003/137
(MAJHIGAWAN)
|
1715006048NRG24090620230269957
|
09/06/2023
|
lalla
|
1715006048WL018914
|
lalla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399269
|
|
lalla
|
(000000)
|
|
53
|
MAJHAULI
|
MP-15-006-048-003/19-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269975
|
09/06/2023
|
PRAMILA
|
1715006048WL018914
|
PRAMILA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399269
|
|
PRAMILA
|
(000000)
|
|
54
|
MAJHAULI
|
MP-15-006-048-003/202
(MAJHIGAWAN)
|
1715006048NRG24090620230269978
|
09/06/2023
|
ramsumiran
|
1715006048WL018914
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399269
|
|
ramsumiran
|
(000000)
|
|
55
|
MAJHAULI
|
MP-15-006-048-003/202
(MAJHIGAWAN)
|
1715006048NRG24090620230269977
|
09/06/2023
|
ramsumiran
|
1715006048WL018914
|
ramsumiran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399269
|
|
ramsumiran
|
(000000)
|
|
56
|
MAJHAULI
|
MP-15-006-048-003/215
(MAJHIGAWAN)
|
1715006048NRG24090620230269981
|
09/06/2023
|
ramkripal
|
1715006048WL018914
|
ramkripal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399269
|
|
ramkripal
|
(000000)
|
|
57
|
MAJHAULI
|
MP-15-006-048-003/289-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269995
|
09/06/2023
|
DULAM KOL
|
1715006048WL018914
|
DULAM KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399269
|
|
DULAMKOL
|
(000000)
|
|
58
|
MAJHAULI
|
MP-15-006-048-003/289-B
(MAJHIGAWAN)
|
1715006048NRG24090620230269997
|
09/06/2023
|
SAVITA
|
1715006048WL018914
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399269
|
|
SAVITA
|
(000000)
|
|
59
|
MAJHAULI
|
MP-15-006-048-003/30
(MAJHIGAWAN)
|
1715006048NRG24090620230270005
|
09/06/2023
|
RAMCHANDRA
|
1715006048WL018914
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399269
|
|
RAMCHANDRA
|
(000000)
|
|
60
|
MAJHAULI
|
MP-15-006-051-001/18
(CHANDAUHIDOL)
|
1715006051NRG24090620230270175
|
09/06/2023
|
Panchawati Baiga
|
1715006051WL018922
|
Panchawati Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399269
|
|
PanchawatiBaiga
|
(000000)
|
|
61
|
MAJHAULI
|
MP-15-006-051-001/230
(CHANDAUHIDOL)
|
1715006051NRG24090620230270178
|
09/06/2023
|
Rajbahor Kol
|
1715006051WL018922
|
Rajbahor Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365399269
|
|
RajbahorKol
|
(000000)
|
|
62
|
MAJHAULI
|
MP-15-006-051-001/249
(CHANDAUHIDOL)
|
1715006051NRG24090620230270181
|
09/06/2023
|
Usha Singh
|
1715006051WL018922
|
Usha Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
UshaSingh
|
(000000)
|
|
63
|
MAJHAULI
|
MP-15-006-051-001/262
(CHANDAUHIDOL)
|
1715006051NRG24090620230270183
|
09/06/2023
|
Shiyavati Singh
|
1715006051WL018922
|
Shiyavati Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
ShiyavatiSingh
|
(000000)
|
|
64
|
MAJHAULI
|
MP-15-006-051-001/268
(CHANDAUHIDOL)
|
1715006051NRG24090620230270185
|
09/06/2023
|
Chandrawati singh
|
1715006051WL018922
|
Chandrawati singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
Chandrawatisingh
|
(000000)
|
|
65
|
MAJHAULI
|
MP-15-006-051-003/111
(CHANDAUHIDOL)
|
1715006051NRG24090620230270203
|
09/06/2023
|
Ramkali Jaysawal
|
1715006051WL018922
|
Ramkali Jaysawal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
RamkaliJaysawal
|
(000000)
|
|
66
|
MAJHAULI
|
MP-15-006-051-003/123
(CHANDAUHIDOL)
|
1715006051NRG24090620230270207
|
09/06/2023
|
Munni Kol
|
1715006051WL018922
|
Munni Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
MunniKol
|
(000000)
|
|
67
|
MAJHAULI
|
MP-15-006-051-003/165
(CHANDAUHIDOL)
|
1715006051NRG24090620230270211
|
09/06/2023
|
Anju Kol
|
1715006051WL018922
|
Anju Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
AnjuKol
|
(000000)
|
|
68
|
MAJHAULI
|
MP-15-006-051-003/167
(CHANDAUHIDOL)
|
1715006051NRG24090620230270212
|
09/06/2023
|
Rameshwar Kol
|
1715006051WL018922
|
Rameshwar Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
RameshwarKol
|
(000000)
|
|
69
|
MAJHAULI
|
MP-15-006-051-003/167
(CHANDAUHIDOL)
|
1715006051NRG24090620230270213
|
09/06/2023
|
Vimala Kol
|
1715006051WL018922
|
Vimala Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
VimalaKol
|
(000000)
|
|
70
|
MAJHAULI
|
MP-15-006-051-003/176
(CHANDAUHIDOL)
|
1715006051NRG24090620230270214
|
09/06/2023
|
Munesh Kol
|
1715006051WL018922
|
Munesh Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
MuneshKol
|
(000000)
|
|
71
|
MAJHAULI
|
MP-15-006-051-003/177
(CHANDAUHIDOL)
|
1715006051NRG24090620230270215
|
09/06/2023
|
Shanti Gupta
|
1715006051WL018922
|
Shanti Gupta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
ShantiGupta
|
(000000)
|
|
72
|
MAJHAULI
|
MP-15-006-051-003/20
(CHANDAUHIDOL)
|
1715006051NRG24090620230270217
|
09/06/2023
|
Shambhu kol
|
1715006051WL018922
|
Shambhu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
Shambhukol
|
(000000)
|
|
73
|
MAJHAULI
|
MP-15-006-051-003/239
(CHANDAUHIDOL)
|
1715006051NRG24090620230270222
|
09/06/2023
|
Meena Kol
|
1715006051WL018922
|
Meena Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
MeenaKol
|
(000000)
|
|
74
|
MAJHAULI
|
MP-15-006-051-003/258
(CHANDAUHIDOL)
|
1715006051NRG24090620230270236
|
09/06/2023
|
Lalita Kol
|
1715006051WL018922
|
Lalita Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
LalitaKol
|
(000000)
|
|
75
|
MAJHAULI
|
MP-15-006-051-003/260
(CHANDAUHIDOL)
|
1715006051NRG24090620230270239
|
09/06/2023
|
Ashok kol
|
1715006051WL018922
|
Ashok kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
Ashokkol
|
(000000)
|
|
76
|
MAJHAULI
|
MP-15-006-051-003/262
(CHANDAUHIDOL)
|
1715006051NRG24090620230270243
|
09/06/2023
|
Rajendra Kol
|
1715006051WL018922
|
Rajendra Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
RajendraKol
|
(000000)
|
|
77
|
MAJHAULI
|
MP-15-006-051-003/39
(CHANDAUHIDOL)
|
1715006051NRG24090620230270250
|
09/06/2023
|
Ramashray Kol
|
1715006051WL018922
|
Ramashray Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365399269
|
|
RamashrayKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85012
|
85012
|
|
|
|
|
|
|
|
|
78
|
MAJHAULI
|
MP-15-006-048-003/152-A
(MAJHIGAWAN)
|
1715006048NRG24090620230269964
|
09/06/2023
|
Shalendra kol
|
1715006048WL018914
|
Shalendra kol
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399269
|
|
Shalendrakol
|
(000000)
|
|
79
|
MAJHAULI
|
MP-15-006-048-003/173-C
(MAJHIGAWAN)
|
1715006048NRG24090620230269968
|
09/06/2023
|
SHIVENDRA KOL
|
1715006048WL018914
|
SHIVENDRA KOL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399269
|
|
SHIVENDRAKOL
|
(000000)
|
|
80
|
MAJHAULI
|
MP-15-006-048-003/236-C
(MAJHIGAWAN)
|
1715006048NRG24090620230269989
|
09/06/2023
|
RAM SUMIRAN
|
1715006048WL018914
|
RAM SUMIRAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365399269
|
|
RAMSUMIRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112127
|
112127
|
|
|
|
|
|
|
|