|
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
|
AMARPATAN
|
MP-12-006-059-003/1136
(BELA)
|
1712006000NRG23120620220183245
|
13/06/2022
|
AMARNATH KEWAT
|
1712006WL024555
|
AMARNATH KEWAT
|
00045
|
BARB0VJSATN
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
AMARNATHKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-044-001/1003
(GORA)
|
1712006000NRG23130620220186136
|
13/06/2022
|
LAL JI SONI
|
1712006WL025010
|
LAL JI SONI
|
00089
|
CBIN0284702
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
LALJISONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-027-001/1469
(PODIKALAN)
|
1712006000NRG23130620220186183
|
13/06/2022
|
Shailesh
|
1712006WL025019
|
Shailesh
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
Shailesh
|
(000000)
|
|
4
|
AMARPATAN
|
MP-12-006-027-001/1679
(PODIKALAN)
|
1712006000NRG23130620220186184
|
13/06/2022
|
samaylal vishwakarma
|
1712006WL025019
|
samaylal vishwakarma
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
samaylalvishwakarma
|
(000000)
|
|
5
|
AMARPATAN
|
MP-12-006-044-001/1013
(GORA)
|
1712006000NRG23130620220186143
|
13/06/2022
|
MO RASID
|
1712006WL025010
|
MO RASID
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
MORASID
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8685
|
8685
|
|
|
|
|
|
|
|
|
6
|
AMARPATAN
|
MP-12-006-057-001/757
(RUHIYA)
|
1712006057NRG23130620220183550
|
13/06/2022
|
shaymlal saket
|
1712006057WL024606
|
shaymlal saket
|
00176
|
IDIB000B715
|
2850
|
2850
|
Processed
|
22/06/2022
|
|
445969936
|
|
shaymlalsaket
|
(000000)
|
|
7
|
AMARPATAN
|
MP-12-006-057-001/801
(RUHIYA)
|
1712006000NRG23130620220186190
|
13/06/2022
|
Tilak dhari kol
|
1712006WL025021
|
Tilak dhari kol
|
00176
|
IDIB000B715
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
Tilakdharikol
|
(000000)
|
|
8
|
AMARPATAN
|
MP-12-006-057-001/822
(RUHIYA)
|
1712006057NRG23130620220183559
|
13/06/2022
|
sobhanath saket
|
1712006057WL024608
|
sobhanath saket
|
00176
|
IDIB000B715
|
2850
|
2850
|
Processed
|
22/06/2022
|
|
445969936
|
|
sobhanathsaket
|
(000000)
|
|
9
|
AMARPATAN
|
MP-12-006-057-001/826
(RUHIYA)
|
1712006057NRG23130620220183549
|
13/06/2022
|
USHA SEN
|
1712006057WL024605
|
USHA SEN
|
00176
|
IDIB000B715
|
2850
|
2850
|
Processed
|
22/06/2022
|
|
445969936
|
|
USHASEN
|
(000000)
|
|
10
|
AMARPATAN
|
MP-12-006-057-001/865
(RUHIYA)
|
1712006057NRG23130620220183561
|
13/06/2022
|
foolkumari kol
|
1712006057WL024610
|
foolkumari kol
|
00176
|
IDIB000B715
|
2850
|
2850
|
Processed
|
22/06/2022
|
|
445969936
|
|
foolkumarikol
|
(000000)
|
|
11
|
AMARPATAN
|
MP-12-006-057-001/866
(RUHIYA)
|
1712006057NRG23130620220183562
|
13/06/2022
|
maya baroi
|
1712006057WL024611
|
maya baroi
|
00176
|
IDIB000B715
|
2850
|
2850
|
Processed
|
22/06/2022
|
|
445969936
|
|
mayabaroi
|
(000000)
|
|
12
|
AMARPATAN
|
MP-12-006-057-001/866
(RUHIYA)
|
1712006057NRG23130620220183563
|
13/06/2022
|
ranjeet badhai
|
1712006057WL024611
|
ranjeet badhai
|
00176
|
IDIB000B715
|
2850
|
2850
|
Processed
|
22/06/2022
|
|
445969936
|
|
ranjeetbadhai
|
(000000)
|
|
13
|
AMARPATAN
|
MP-12-006-057-001/867
(RUHIYA)
|
1712006057NRG23130620220183568
|
13/06/2022
|
SANTOSH TIWARI
|
1712006057WL024616
|
SANTOSH TIWARI
|
00176
|
IDIB000B715
|
2850
|
2850
|
Processed
|
22/06/2022
|
|
445969936
|
|
SANTOSHTIWARI
|
(000000)
|
|
14
|
AMARPATAN
|
MP-12-006-057-002/815
(RUHIYA)
|
1712006057NRG23130620220183566
|
13/06/2022
|
amratlal mishra
|
1712006057WL024614
|
amratlal mishra
|
00176
|
IDIB000B715
|
2850
|
2850
|
Processed
|
22/06/2022
|
|
445969936
|
|
amratlalmishra
|
(000000)
|
|
15
|
AMARPATAN
|
MP-12-006-057-002/826
(RUHIYA)
|
1712006057NRG23130620220183565
|
13/06/2022
|
MANWATI SARMA
|
1712006057WL024613
|
MANWATI SARMA
|
00176
|
IDIB000B715
|
2850
|
2850
|
Processed
|
22/06/2022
|
|
445969936
|
|
MANWATISARMA
|
(000000)
|
|
16
|
AMARPATAN
|
MP-12-006-057-002/828
(RUHIYA)
|
1712006000NRG23130620220186191
|
13/06/2022
|
Ajad
|
1712006WL025021
|
Ajad
|
00176
|
IDIB000B715
|
2850
|
2850
|
Processed
|
22/06/2022
|
|
445969936
|
|
Ajad
|
(000000)
|
|
17
|
AMARPATAN
|
MP-12-006-057-002/844
(RUHIYA)
|
1712006057NRG23130620220183567
|
13/06/2022
|
RAMVISHWASH DAHIYA
|
1712006057WL024615
|
RAMVISHWASH DAHIYA
|
00176
|
IDIB000B715
|
2850
|
2850
|
Processed
|
22/06/2022
|
|
445969936
|
|
RAMVISHWASHDAHIYA
|
(000000)
|
|
18
|
AMARPATAN
|
MP-12-006-057-002/846
(RUHIYA)
|
1712006057NRG23130620220183572
|
13/06/2022
|
sharvan kumar yadav
|
1712006057WL024617
|
sharvan kumar yadav
|
00176
|
IDIB000B715
|
2850
|
2850
|
Processed
|
22/06/2022
|
|
445969936
|
|
sharvankumaryadav
|
(000000)
|
|
19
|
AMARPATAN
|
MP-12-006-059-003/1047
(BELA)
|
1712006000NRG23120620220183242
|
13/06/2022
|
KUSUMKALI KEWAT
|
1712006WL024555
|
KUSUMKALI KEWAT
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
KUSUMKALIKEWAT
|
(000000)
|
|
20
|
AMARPATAN
|
MP-12-006-059-003/1087
(BELA)
|
1712006000NRG23120620220183243
|
13/06/2022
|
KALAWATI KEWAT
|
1712006WL024555
|
KALAWATI KEWAT
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
KALAWATIKEWAT
|
(000000)
|
|
21
|
AMARPATAN
|
MP-12-006-059-003/1090
(BELA)
|
1712006000NRG23130620220186020
|
13/06/2022
|
RAJARAM KEWAT
|
1712006WL024961
|
RAJARAM KEWAT
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
RAJARAMKEWAT
|
(000000)
|
|
22
|
AMARPATAN
|
MP-12-006-059-003/1091
(BELA)
|
1712006000NRG23120620220183236
|
13/06/2022
|
VISHESHAR KEWAT
|
1712006WL024554
|
VISHESHAR KEWAT
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
VISHESHARKEWAT
|
(000000)
|
|
23
|
AMARPATAN
|
MP-12-006-059-003/1099
(BELA)
|
1712006000NRG23130620220186021
|
13/06/2022
|
HARIHAR KEWAT
|
1712006WL024961
|
HARIHAR KEWAT
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
HARIHARKEWAT
|
(000000)
|
|
24
|
AMARPATAN
|
MP-12-006-059-003/1104
(BELA)
|
1712006000NRG23120620220183237
|
13/06/2022
|
RAM VISHWAS KEWAT
|
1712006WL024554
|
RAM VISHWAS KEWAT
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
RAMVISHWASKEWAT
|
(000000)
|
|
25
|
AMARPATAN
|
MP-12-006-059-003/1111
(BELA)
|
1712006000NRG23120620220183254
|
13/06/2022
|
DINESH KEWAT
|
1712006WL024557
|
DINESH KEWAT
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
DINESHKEWAT
|
(000000)
|
|
26
|
AMARPATAN
|
MP-12-006-059-003/1113
(BELA)
|
1712006000NRG23120620220183248
|
13/06/2022
|
SANJU KEVAT
|
1712006WL024556
|
SANJU KEVAT
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
SANJUKEVAT
|
(000000)
|
|
27
|
AMARPATAN
|
MP-12-006-059-003/1115
(BELA)
|
1712006000NRG23120620220183238
|
13/06/2022
|
VIRENDRA KUMAR
|
1712006WL024554
|
VIRENDRA KUMAR
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
VIRENDRAKUMAR
|
(000000)
|
|
28
|
AMARPATAN
|
MP-12-006-059-003/1116
(BELA)
|
1712006000NRG23120620220183244
|
13/06/2022
|
KAILASH sen
|
1712006WL024555
|
KAILASH sen
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
KAILASHsen
|
(000000)
|
|
29
|
AMARPATAN
|
MP-12-006-059-003/1119
(BELA)
|
1712006000NRG23120620220183249
|
13/06/2022
|
SUNIL KUMAR KEVAT
|
1712006WL024556
|
SUNIL KUMAR KEVAT
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
SUNILKUMARKEVAT
|
(000000)
|
|
30
|
AMARPATAN
|
MP-12-006-059-003/1126
(BELA)
|
1712006000NRG23120620220183250
|
13/06/2022
|
Gendiya
|
1712006WL024556
|
Gendiya
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
Gendiya
|
(000000)
|
|
31
|
AMARPATAN
|
MP-12-006-059-003/1127
(BELA)
|
1712006000NRG23130620220186131
|
13/06/2022
|
MATHURA KEWAT
|
1712006WL025007
|
MATHURA KEWAT
|
00176
|
IDIB000B715
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
MATHURAKEWAT
|
(000000)
|
|
32
|
AMARPATAN
|
MP-12-006-059-003/1128
(BELA)
|
1712006000NRG23120620220183239
|
13/06/2022
|
SAKHIYA KEWAT
|
1712006WL024554
|
SAKHIYA KEWAT
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
SAKHIYAKEWAT
|
(000000)
|
|
33
|
AMARPATAN
|
MP-12-006-059-003/1129
(BELA)
|
1712006000NRG23120620220183251
|
13/06/2022
|
KALLI YADAV
|
1712006WL024556
|
KALLI YADAV
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
KALLIYADAV
|
(000000)
|
|
34
|
AMARPATAN
|
MP-12-006-059-003/1131
(BELA)
|
1712006000NRG23130620220186022
|
13/06/2022
|
SUKBARIYA KEVAT
|
1712006WL024961
|
SUKBARIYA KEVAT
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
SUKBARIYAKEVAT
|
(000000)
|
|
35
|
AMARPATAN
|
MP-12-006-059-003/1132
(BELA)
|
1712006000NRG23120620220183252
|
13/06/2022
|
KATARU LAL KEWAT
|
1712006WL024556
|
KATARU LAL KEWAT
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
KATARULALKEWAT
|
(000000)
|
|
36
|
AMARPATAN
|
MP-12-006-059-003/1138
(BELA)
|
1712006000NRG23120620220183253
|
13/06/2022
|
GUDIYA YADAV
|
1712006WL024556
|
GUDIYA YADAV
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
GUDIYAYADAV
|
(000000)
|
|
37
|
AMARPATAN
|
MP-12-006-059-003/1141
(BELA)
|
1712006000NRG23120620220183255
|
13/06/2022
|
RAMSUKH KEWAT
|
1712006WL024557
|
RAMSUKH KEWAT
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
RAMSUKHKEWAT
|
(000000)
|
|
38
|
AMARPATAN
|
MP-12-006-059-003/1145
(BELA)
|
1712006000NRG23120620220183246
|
13/06/2022
|
RAMDAYAL KEWAT
|
1712006WL024555
|
RAMDAYAL KEWAT
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
RAMDAYALKEWAT
|
(000000)
|
|
39
|
AMARPATAN
|
MP-12-006-059-003/1151
(BELA)
|
1712006000NRG23120620220183240
|
13/06/2022
|
MOHANLAL KEWAT
|
1712006WL024554
|
MOHANLAL KEWAT
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
MOHANLALKEWAT
|
(000000)
|
|
40
|
AMARPATAN
|
MP-12-006-059-003/1152
(BELA)
|
1712006000NRG23130620220186023
|
13/06/2022
|
BHAGWANDEEN KEWAT
|
1712006WL024961
|
BHAGWANDEEN KEWAT
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
BHAGWANDEENKEWAT
|
(000000)
|
|
41
|
AMARPATAN
|
MP-12-006-059-003/1153
(BELA)
|
1712006000NRG23120620220183256
|
13/06/2022
|
RAMKHELAWAN BHUJWA
|
1712006WL024557
|
RAMKHELAWAN BHUJWA
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
RAMKHELAWANBHUJWA
|
(000000)
|
|
42
|
AMARPATAN
|
MP-12-006-059-003/1154
(BELA)
|
1712006000NRG23120620220183257
|
13/06/2022
|
PREMA KEWAT
|
1712006WL024557
|
PREMA KEWAT
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
PREMAKEWAT
|
(000000)
|
|
43
|
AMARPATAN
|
MP-12-006-059-003/1155
(BELA)
|
1712006000NRG23120620220183258
|
13/06/2022
|
RAJWATI KEWAT
|
1712006WL024557
|
RAJWATI KEWAT
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
RAJWATIKEWAT
|
(000000)
|
|
44
|
AMARPATAN
|
MP-12-006-059-003/1157
(BELA)
|
1712006000NRG23120620220183259
|
13/06/2022
|
RADHA BHUJWA
|
1712006WL024557
|
RADHA BHUJWA
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
RADHABHUJWA
|
(000000)
|
|
45
|
AMARPATAN
|
MP-12-006-059-003/1158
(BELA)
|
1712006000NRG23120620220183241
|
13/06/2022
|
RAMBAHADUR CHAURASIYA
|
1712006WL024554
|
RAMBAHADUR CHAURASIYA
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
RAMBAHADURCHAURASIYA
|
(000000)
|
|
46
|
AMARPATAN
|
MP-12-006-059-003/1159
(BELA)
|
1712006000NRG23120620220183247
|
13/06/2022
|
RAJKUMAR KEWAT
|
1712006WL024555
|
RAJKUMAR KEWAT
|
00176
|
IDIB000B715
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
RAJKUMARKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107733
|
107733
|
|
|
|
|
|
|
|
|
47
|
AMARPATAN
|
MP-12-006-039-002/455
(AHIRGAON)
|
1712006000NRG23130620220186129
|
13/06/2022
|
ramlal chamar
|
1712006WL025005
|
ramlal chamar
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
ramlalchamar
|
(000000)
|
|
48
|
AMARPATAN
|
MP-12-006-044-001/1003
(GORA)
|
1712006000NRG23130620220186137
|
13/06/2022
|
SHYAMKALI SONI
|
1712006WL025010
|
SHYAMKALI SONI
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
SHYAMKALISONI
|
(000000)
|
|
49
|
AMARPATAN
|
MP-12-006-044-001/1013
(GORA)
|
1712006000NRG23130620220186144
|
13/06/2022
|
JUVEDA BEE
|
1712006WL025010
|
JUVEDA BEE
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
JUVEDABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8685
|
8685
|
|
|
|
|
|
|
|
|
50
|
AMARPATAN
|
MP-12-006-057-001/806
(RUHIYA)
|
1712006057NRG23130620220183551
|
13/06/2022
|
PRAMLAL SAKET
|
1712006057WL024606
|
PRAMLAL SAKET
|
00415
|
SBIN0012185
|
2850
|
2850
|
Processed
|
22/06/2022
|
|
445969936
|
|
PRAMLALSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
51
|
AMARPATAN
|
MP-12-006-057-002/829
(RUHIYA)
|
1712006057NRG23130620220183564
|
13/06/2022
|
SHYAM KUMAR DWIVEDI
|
1712006057WL024612
|
SHYAM KUMAR DWIVEDI
|
00468
|
UBIN0548146
|
2850
|
2850
|
Processed
|
22/06/2022
|
|
445969936
|
|
SHYAMKUMARDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
52
|
AMARPATAN
|
MP-12-006-033-002/20
(SARBAKA)
|
1712006033NRG23130620220183929
|
13/06/2022
|
SANGEETA TIWARI
|
1712006033WL024673
|
SANGEETA TIWARI
|
00468
|
UBIN0563692
|
2850
|
2850
|
Processed
|
22/06/2022
|
|
445969936
|
|
SANGEETATIWARI
|
(000000)
|
|
53
|
AMARPATAN
|
MP-12-006-034-003/134
(MAUHARIYALALAN)
|
1712006000NRG23130620220186179
|
13/06/2022
|
SAHAJ KALI PAL
|
1712006WL025016
|
SAHAJ KALI PAL
|
00468
|
UBIN0563692
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
SAHAJKALIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5745
|
5745
|
|
|
|
|
|
|
|
|
54
|
AMARPATAN
|
MP-12-006-031-001/1179
(DHOBAHATA)
|
1712006000NRG23130620220186080
|
13/06/2022
|
rambati kushwaha
|
1712006WL024976
|
rambati kushwaha
|
00468
|
UBIN0567639
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
rambatikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
55
|
AMARPATAN
|
MP-12-006-031-001/1175
(DHOBAHATA)
|
1712006000NRG23130620220186078
|
13/06/2022
|
sadhulal
|
1712006WL024976
|
sadhulal
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
sadhulal
|
(000000)
|
|
56
|
AMARPATAN
|
MP-12-006-031-001/1179
(DHOBAHATA)
|
1712006000NRG23130620220186079
|
13/06/2022
|
Ramdeen
|
1712006WL024976
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
22/06/2022
|
|
445969936
|
|
Ramdeen
|
(000000)
|
|
57
|
AMARPATAN
|
MP-12-006-031-001/1187
(DHOBAHATA)
|
1712006000NRG23130620220186081
|
13/06/2022
|
Krshan daas
|
1712006WL024976
|
Krshan daas
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
Krshandaas
|
(000000)
|
|
58
|
AMARPATAN
|
MP-12-006-031-001/1198
(DHOBAHATA)
|
1712006000NRG23130620220186082
|
13/06/2022
|
shivdhari
|
1712006WL024976
|
shivdhari
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
shivdhari
|
(000000)
|
|
59
|
AMARPATAN
|
MP-12-006-034-003/276
(MAUHARIYALALAN)
|
1712006000NRG23130620220186180
|
13/06/2022
|
Ramdayal Saket
|
1712006WL025016
|
Ramdayal Saket
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
RamdayalSaket
|
(000000)
|
|
60
|
AMARPATAN
|
MP-12-006-043-001/194-A
(KUMHARI)
|
1712006000NRG23130620220186126
|
13/06/2022
|
Khemraj Vishvakarma
|
1712006WL025004
|
Khemraj Vishvakarma
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
KhemrajVishvakarma
|
(000000)
|
|
61
|
AMARPATAN
|
MP-12-006-044-001/1005
(GORA)
|
1712006000NRG23130620220186138
|
13/06/2022
|
MAYA SINGH
|
1712006WL025010
|
MAYA SINGH
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
MAYASINGH
|
(000000)
|
|
62
|
AMARPATAN
|
MP-12-006-044-001/1010
(GORA)
|
1712006000NRG23130620220186140
|
13/06/2022
|
HAFIJAN
|
1712006WL025010
|
HAFIJAN
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
HAFIJAN
|
(000000)
|
|
63
|
AMARPATAN
|
MP-12-006-044-001/1011
(GORA)
|
1712006000NRG23130620220186141
|
13/06/2022
|
LAXMAN SAHU
|
1712006WL025010
|
LAXMAN SAHU
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
LAXMANSAHU
|
(000000)
|
|
64
|
AMARPATAN
|
MP-12-006-044-001/503
(GORA)
|
1712006000NRG23130620220186145
|
13/06/2022
|
RAJENDRA SINGH
|
1712006WL025010
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
RAJENDRASINGH
|
(000000)
|
|
65
|
AMARPATAN
|
MP-12-006-044-001/984
(GORA)
|
1712006000NRG23130620220186146
|
13/06/2022
|
UMA SINGH
|
1712006WL025010
|
UMA SINGH
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
UMASINGH
|
(000000)
|
|
66
|
AMARPATAN
|
MP-12-006-055-001/215
(MAUHARI KATARA)
|
1712006000NRG23130620220186173
|
13/06/2022
|
shakuntala saket
|
1712006WL025015
|
shakuntala saket
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
shakuntalasaket
|
(000000)
|
|
67
|
AMARPATAN
|
MP-12-006-055-001/263
(MAUHARI KATARA)
|
1712006000NRG23130620220186174
|
13/06/2022
|
munni kol
|
1712006WL025015
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
22/06/2022
|
|
445969936
|
|
munnikol
|
(000000)
|
|
68
|
AMARPATAN
|
MP-12-006-055-001/296
(MAUHARI KATARA)
|
1712006000NRG23130620220186175
|
13/06/2022
|
Bhanu pratap sen
|
1712006WL025015
|
Bhanu pratap sen
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
22/06/2022
|
|
445969936
|
|
Bhanupratapsen
|
(000000)
|
|
69
|
AMARPATAN
|
MP-12-006-055-001/297
(MAUHARI KATARA)
|
1712006000NRG23130620220186176
|
13/06/2022
|
vimala sen
|
1712006WL025015
|
vimala sen
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
vimalasen
|
(000000)
|
|
70
|
AMARPATAN
|
MP-12-006-055-001/314
(MAUHARI KATARA)
|
1712006000NRG23130620220186177
|
13/06/2022
|
Bhagmadas saket
|
1712006WL025015
|
Bhagmadas saket
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
Bhagmadassaket
|
(000000)
|
|
71
|
AMARPATAN
|
MP-12-006-055-001/95-A
(MAUHARI KATARA)
|
1712006000NRG23130620220186178
|
13/06/2022
|
gorelal saket
|
1712006WL025015
|
gorelal saket
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445969936
|
|
gorelalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47626
|
47626
|
|
|
|
|
|
|
|
|
72
|
AMARPATAN
|
MP-12-006-044-001/1010
(GORA)
|
1712006000NRG23130620220186139
|
13/06/2022
|
GULSHER MOHMMAD
|
1712006WL025010
|
GULSHER MOHMMAD
|
00703
|
AIRP0000001
|
2895
|
2895
|
Processed
|
23/06/2022
|
|
445969936
|
|
GULSHERMOHMMAD
|
(000000)
|
|
73
|
AMARPATAN
|
MP-12-006-044-001/1011
(GORA)
|
1712006000NRG23130620220186142
|
13/06/2022
|
KESHKALI SAHU
|
1712006WL025010
|
KESHKALI SAHU
|
00703
|
AIRP0000001
|
2895
|
2895
|
Processed
|
23/06/2022
|
|
445969936
|
|
KESHKALISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197877
|
197877
|
|
|
|
|
|
|
|