|
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-15-006-046-001/34
(DHUADOL)
|
1715006046NRG23180620220407773
|
18/06/2022
|
Jairam
|
1715006046WL044267
|
Jairam
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Jairam
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-046-001/34
(DHUADOL)
|
1715006046NRG23180620220407774
|
18/06/2022
|
Urmila
|
1715006046WL044267
|
Urmila
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Urmila
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-046-001/489
(DHUADOL)
|
1715006046NRG23180620220407777
|
18/06/2022
|
Rajkumar
|
1715006046WL044267
|
Rajkumar
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Rajkumar
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-046-001/553
(DHUADOL)
|
1715006046NRG23180620220407795
|
18/06/2022
|
Shyamji
|
1715006046WL044267
|
Shyamji
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Shyamji
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-046-001/574
(DHUADOL)
|
1715006046NRG23180620220407808
|
18/06/2022
|
Boota
|
1715006046WL044267
|
Boota
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Boota
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-046-001/574
(DHUADOL)
|
1715006046NRG23180620220407807
|
18/06/2022
|
Lalan
|
1715006046WL044267
|
Lalan
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Lalan
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-046-002/3
(DHUADOL)
|
1715006046NRG23180620220407822
|
18/06/2022
|
rajesh
|
1715006046WL044267
|
rajesh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
rajesh
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-046-002/452
(DHUADOL)
|
1715006046NRG23180620220407834
|
18/06/2022
|
sita singh
|
1715006046WL044267
|
sita singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
sitasingh
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-046-002/452
(DHUADOL)
|
1715006046NRG23180620220407833
|
18/06/2022
|
surendra sungh
|
1715006046WL044267
|
surendra sungh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
surendrasungh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
MAJHAULI
|
MP-15-006-046-001/491
(DHUADOL)
|
1715006046NRG23180620220407779
|
18/06/2022
|
Indrakali
|
1715006046WL044267
|
Indrakali
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Indrakali
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-046-001/491
(DHUADOL)
|
1715006046NRG23180620220407778
|
18/06/2022
|
Indrakali
|
1715006046WL044267
|
Indrakali
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Indrakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-046-001/171
(DHUADOL)
|
1715006046NRG23180620220407769
|
18/06/2022
|
Amrit
|
1715006046WL044267
|
Amrit
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Amrit
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-046-001/171
(DHUADOL)
|
1715006046NRG23180620220407770
|
18/06/2022
|
Pappi
|
1715006046WL044267
|
Pappi
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Pappi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
MAJHAULI
|
MP-15-006-046-001/515
(DHUADOL)
|
1715006046NRG23180620220407794
|
18/06/2022
|
Babulal
|
1715006046WL044267
|
Babulal
|
00415
|
SBIN0016153
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
MAJHAULI
|
MP-15-006-028-002/222-B
(MUDHERIYA)
|
1715006028NRG23170620220406146
|
18/06/2022
|
Sadhna singh
|
1715006028WL044096
|
Sadhna singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
24/06/2022
|
|
487142765
|
|
Sadhnasingh
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-028-002/222-B
(MUDHERIYA)
|
1715006028NRG23170620220406145
|
18/06/2022
|
Shailendra singh
|
1715006028WL044096
|
Shailendra singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
24/06/2022
|
|
487142765
|
|
Shailendrasingh
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-036-001/6-B
(NARO)
|
1715006036NRG23160620220395123
|
18/06/2022
|
Pooja sahu
|
1715006036WL043056
|
Pooja sahu
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
24/06/2022
|
|
487142765
|
|
Poojasahu
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-036-002/123-A
(NARO)
|
1715006036NRG23160620220395120
|
18/06/2022
|
Kalawati
|
1715006036WL043055
|
Kalawati
|
00415
|
SBIN0017116
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
487142765
|
|
Kalawati
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-036-002/57-C
(NARO)
|
1715006036NRG23160620220395117
|
18/06/2022
|
Bhupendra
|
1715006036WL043054
|
Bhupendra
|
00415
|
SBIN0017116
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
487142765
|
|
Bhupendra
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-046-001/572
(DHUADOL)
|
1715006046NRG23180620220407804
|
18/06/2022
|
Gudiya kol
|
1715006046WL044267
|
Gudiya kol
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Gudiyakol
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-046-001/572
(DHUADOL)
|
1715006046NRG23180620220407803
|
18/06/2022
|
Papu kol
|
1715006046WL044267
|
Papu kol
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Papukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-046-001/560
(DHUADOL)
|
1715006046NRG23180620220407796
|
18/06/2022
|
Vishwanath prasad
|
1715006046WL044267
|
Vishwanath prasad
|
00468
|
UBIN0537314
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Vishwanathprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-036-002/123-A
(NARO)
|
1715006036NRG23160620220395119
|
18/06/2022
|
Santosh Prajapati
|
1715006036WL043055
|
Santosh Prajapati
|
00468
|
UBIN0549495
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
487142765
|
|
SantoshPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
24
|
MAJHAULI
|
MP-15-006-036-001/6-B
(NARO)
|
1715006036NRG23160620220395122
|
18/06/2022
|
Devnath sahu
|
1715006036WL043056
|
Devnath sahu
|
00468
|
UBIN0566021
|
2652
|
2652
|
Processed
|
24/06/2022
|
|
487142765
|
|
Devnathsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-046-001/151
(DHUADOL)
|
1715006046NRG23180620220407750
|
18/06/2022
|
Jhurai yadav
|
1715006046WL044267
|
Jhurai yadav
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Jhuraiyadav
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-046-001/154
(DHUADOL)
|
1715006046NRG23180620220407753
|
18/06/2022
|
Rajwati kol
|
1715006046WL044267
|
Rajwati kol
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Rajwatikol
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-046-001/154
(DHUADOL)
|
1715006046NRG23180620220407752
|
18/06/2022
|
Suryawali kol
|
1715006046WL044267
|
Suryawali kol
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Suryawalikol
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-046-001/156
(DHUADOL)
|
1715006046NRG23180620220407755
|
18/06/2022
|
Krishna kumar gupta
|
1715006046WL044267
|
Krishna kumar gupta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Krishnakumargupta
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-046-001/156
(DHUADOL)
|
1715006046NRG23180620220407756
|
18/06/2022
|
Shanti gupta
|
1715006046WL044267
|
Shanti gupta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Shantigupta
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-046-001/159
(DHUADOL)
|
1715006046NRG23180620220407757
|
18/06/2022
|
angad prasad gupta
|
1715006046WL044267
|
angad prasad gupta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
angadprasadgupta
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-046-001/159
(DHUADOL)
|
1715006046NRG23180620220407758
|
18/06/2022
|
Premvati
|
1715006046WL044267
|
Premvati
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Premvati
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-046-001/160
(DHUADOL)
|
1715006046NRG23180620220407759
|
18/06/2022
|
Rambai gupta
|
1715006046WL044267
|
Rambai gupta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Rambaigupta
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-046-001/161
(DHUADOL)
|
1715006046NRG23180620220407761
|
18/06/2022
|
nirku
|
1715006046WL044267
|
nirku
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
nirku
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-046-001/161
(DHUADOL)
|
1715006046NRG23180620220407760
|
18/06/2022
|
vishnu
|
1715006046WL044267
|
vishnu
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
vishnu
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-046-001/162
(DHUADOL)
|
1715006046NRG23180620220407763
|
18/06/2022
|
Neeta gupta
|
1715006046WL044267
|
Neeta gupta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Neetagupta
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-046-001/162
(DHUADOL)
|
1715006046NRG23180620220407762
|
18/06/2022
|
Rajkumar gupta
|
1715006046WL044267
|
Rajkumar gupta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Rajkumargupta
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-046-001/168
(DHUADOL)
|
1715006046NRG23180620220407766
|
18/06/2022
|
Jaikali
|
1715006046WL044267
|
Jaikali
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Jaikali
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-046-001/168
(DHUADOL)
|
1715006046NRG23180620220407765
|
18/06/2022
|
Ramsundar
|
1715006046WL044267
|
Ramsundar
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Ramsundar
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-046-001/169
(DHUADOL)
|
1715006046NRG23180620220407768
|
18/06/2022
|
Annu
|
1715006046WL044267
|
Annu
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Annu
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-046-001/169
(DHUADOL)
|
1715006046NRG23180620220407767
|
18/06/2022
|
Sujeet
|
1715006046WL044267
|
Sujeet
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Sujeet
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-046-001/172
(DHUADOL)
|
1715006046NRG23180620220407772
|
18/06/2022
|
Bebi kol
|
1715006046WL044267
|
Bebi kol
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Bebikol
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-046-001/172
(DHUADOL)
|
1715006046NRG23180620220407771
|
18/06/2022
|
Ramprasad kol
|
1715006046WL044267
|
Ramprasad kol
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Ramprasadkol
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-046-001/42
(DHUADOL)
|
1715006046NRG23180620220407775
|
18/06/2022
|
jokhai
|
1715006046WL044267
|
jokhai
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
jokhai
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-046-001/494
(DHUADOL)
|
1715006046NRG23180620220407782
|
18/06/2022
|
Rajesh kol
|
1715006046WL044267
|
Rajesh kol
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Rajeshkol
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-046-001/494
(DHUADOL)
|
1715006046NRG23180620220407783
|
18/06/2022
|
Sangeeta
|
1715006046WL044267
|
Sangeeta
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Sangeeta
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-046-001/495
(DHUADOL)
|
1715006046NRG23180620220407784
|
18/06/2022
|
Ramlal yadav
|
1715006046WL044267
|
Ramlal yadav
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Ramlalyadav
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-046-001/503
(DHUADOL)
|
1715006046NRG23180620220407789
|
18/06/2022
|
Pramila
|
1715006046WL044267
|
Pramila
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Pramila
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-046-001/503
(DHUADOL)
|
1715006046NRG23180620220407788
|
18/06/2022
|
Rajbahor
|
1715006046WL044267
|
Rajbahor
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Rajbahor
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-046-001/505
(DHUADOL)
|
1715006046NRG23180620220407792
|
18/06/2022
|
AARTI
|
1715006046WL044267
|
AARTI
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
AARTI
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-046-001/505
(DHUADOL)
|
1715006046NRG23180620220407791
|
18/06/2022
|
SANTOSH
|
1715006046WL044267
|
SANTOSH
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
SANTOSH
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-046-001/571
(DHUADOL)
|
1715006046NRG23180620220407802
|
18/06/2022
|
Savita yadav
|
1715006046WL044267
|
Savita yadav
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Savitayadav
|
(000000)
|
|
52
|
MAJHAULI
|
MP-15-006-046-001/571
(DHUADOL)
|
1715006046NRG23180620220407801
|
18/06/2022
|
Umashankar yadav
|
1715006046WL044267
|
Umashankar yadav
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Umashankaryadav
|
(000000)
|
|
53
|
MAJHAULI
|
MP-15-006-046-002/422-A
(DHUADOL)
|
1715006046NRG23180620220407830
|
18/06/2022
|
krishna kumar
|
1715006046WL044267
|
krishna kumar
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
krishnakumar
|
(000000)
|
|
54
|
MAJHAULI
|
MP-15-006-046-002/422-A
(DHUADOL)
|
1715006046NRG23180620220407829
|
18/06/2022
|
krishna kumar
|
1715006046WL044267
|
krishna kumar
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
krishnakumar
|
(000000)
|
|
55
|
MAJHAULI
|
MP-15-006-046-002/450
(DHUADOL)
|
1715006046NRG23180620220407831
|
18/06/2022
|
santraj
|
1715006046WL044267
|
santraj
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
santraj
|
(000000)
|
|
56
|
MAJHAULI
|
MP-15-006-046-002/450
(DHUADOL)
|
1715006046NRG23180620220407832
|
18/06/2022
|
suggu
|
1715006046WL044267
|
suggu
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
suggu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
57
|
MAJHAULI
|
MP-15-006-028-001/190-A
(MUDHERIYA)
|
1715006028NRG23170620220406137
|
18/06/2022
|
govind pal
|
1715006028WL044095
|
govind pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487142765
|
|
govindpal
|
(000000)
|
|
58
|
MAJHAULI
|
MP-15-006-028-001/224-B
(MUDHERIYA)
|
1715006028NRG23170620220406138
|
18/06/2022
|
Rajesh pal
|
1715006028WL044095
|
Rajesh pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487142765
|
|
Rajeshpal
|
(000000)
|
|
59
|
MAJHAULI
|
MP-15-006-028-001/224-B
(MUDHERIYA)
|
1715006028NRG23170620220406139
|
18/06/2022
|
Rajkumari pal
|
1715006028WL044095
|
Rajkumari pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487142765
|
|
Rajkumaripal
|
(000000)
|
|
60
|
MAJHAULI
|
MP-15-006-028-001/301
(MUDHERIYA)
|
1715006028NRG23170620220406140
|
18/06/2022
|
kamta pal
|
1715006028WL044095
|
kamta pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487142765
|
|
kamtapal
|
(000000)
|
|
61
|
MAJHAULI
|
MP-15-006-028-001/301
(MUDHERIYA)
|
1715006028NRG23170620220406141
|
18/06/2022
|
siyavati pal
|
1715006028WL044095
|
siyavati pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487142765
|
|
siyavatipal
|
(000000)
|
|
62
|
MAJHAULI
|
MP-15-006-028-001/8-D
(MUDHERIYA)
|
1715006028NRG23170620220406142
|
18/06/2022
|
jaylal sahu
|
1715006028WL044096
|
jaylal sahu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
487142765
|
|
jaylalsahu
|
(000000)
|
|
63
|
MAJHAULI
|
MP-15-006-028-001/86-A
(MUDHERIYA)
|
1715006028NRG23170620220406143
|
18/06/2022
|
chintaman gupta
|
1715006028WL044096
|
chintaman gupta
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
487142765
|
|
chintamangupta
|
(000000)
|
|
64
|
MAJHAULI
|
MP-15-006-028-001/94
(MUDHERIYA)
|
1715006028NRG23170620220406144
|
18/06/2022
|
Ramvati kushwaha
|
1715006028WL044096
|
Ramvati kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
487142765
|
|
Ramvatikushwaha
|
(000000)
|
|
65
|
MAJHAULI
|
MP-15-006-036-001/61-C
(NARO)
|
1715006036NRG23160620220393183
|
18/06/2022
|
Chandbhan
|
1715006036WL042845
|
Chandbhan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
487142765
|
|
Chandbhan
|
(000000)
|
|
66
|
MAJHAULI
|
MP-15-006-036-001/9-B
(NARO)
|
1715006036NRG23170620220402145
|
18/06/2022
|
Budhu basor
|
1715006036WL043755
|
Budhu basor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2022
|
|
487142765
|
|
Budhubasor
|
(000000)
|
|
67
|
MAJHAULI
|
MP-15-006-036-002/156-C
(NARO)
|
1715006036NRG23160620220393181
|
18/06/2022
|
Lalit kushwaha
|
1715006036WL042843
|
Lalit kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
487142765
|
|
Lalitkushwaha
|
(000000)
|
|
68
|
MAJHAULI
|
MP-15-006-036-002/156-C
(NARO)
|
1715006036NRG23160620220393182
|
18/06/2022
|
Mamta kushwaha
|
1715006036WL042843
|
Mamta kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
487142765
|
|
Mamtakushwaha
|
(000000)
|
|
69
|
MAJHAULI
|
MP-15-006-036-002/211-A
(NARO)
|
1715006036NRG23160620220395121
|
18/06/2022
|
semvati kushwaha
|
1715006036WL043055
|
semvati kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
487142765
|
|
semvatikushwaha
|
(000000)
|
|
70
|
MAJHAULI
|
MP-15-006-036-002/56-C
(NARO)
|
1715006036NRG23170620220402119
|
18/06/2022
|
Foolwati
|
1715006036WL043750
|
Foolwati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
487142765
|
|
Foolwati
|
(000000)
|
|
71
|
MAJHAULI
|
MP-15-006-036-002/56-C
(NARO)
|
1715006036NRG23170620220402120
|
18/06/2022
|
Suseela kushwaha
|
1715006036WL043750
|
Suseela kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
487142765
|
|
Suseelakushwaha
|
(000000)
|
|
72
|
MAJHAULI
|
MP-15-006-036-002/57-C
(NARO)
|
1715006036NRG23160620220395118
|
18/06/2022
|
Radha
|
1715006036WL043054
|
Radha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
487142765
|
|
Radha
|
(000000)
|
|
73
|
MAJHAULI
|
MP-15-006-046-001/152
(DHUADOL)
|
1715006046NRG23180620220407751
|
18/06/2022
|
Gendlal
|
1715006046WL044267
|
Gendlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Gendlal
|
(000000)
|
|
74
|
MAJHAULI
|
MP-15-006-046-001/155
(DHUADOL)
|
1715006046NRG23180620220407754
|
18/06/2022
|
Galhori rawat
|
1715006046WL044267
|
Galhori rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Galhorirawat
|
(000000)
|
|
75
|
MAJHAULI
|
MP-15-006-046-001/166
(DHUADOL)
|
1715006046NRG23180620220407764
|
18/06/2022
|
Sonai
|
1715006046WL044267
|
Sonai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Sonai
|
(000000)
|
|
76
|
MAJHAULI
|
MP-15-006-046-001/42
(DHUADOL)
|
1715006046NRG23180620220407776
|
18/06/2022
|
Sitauaa
|
1715006046WL044267
|
Sitauaa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Sitauaa
|
(000000)
|
|
77
|
MAJHAULI
|
MP-15-006-046-001/492
(DHUADOL)
|
1715006046NRG23180620220407780
|
18/06/2022
|
Chetmani kol
|
1715006046WL044267
|
Chetmani kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Chetmanikol
|
(000000)
|
|
78
|
MAJHAULI
|
MP-15-006-046-001/492
(DHUADOL)
|
1715006046NRG23180620220407781
|
18/06/2022
|
Rajmanti
|
1715006046WL044267
|
Rajmanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Rajmanti
|
(000000)
|
|
79
|
MAJHAULI
|
MP-15-006-046-001/501
(DHUADOL)
|
1715006046NRG23180620220407785
|
18/06/2022
|
Ramkumar
|
1715006046WL044267
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Ramkumar
|
(000000)
|
|
80
|
MAJHAULI
|
MP-15-006-046-001/502
(DHUADOL)
|
1715006046NRG23180620220407787
|
18/06/2022
|
Sankhidevi
|
1715006046WL044267
|
Sankhidevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Sankhidevi
|
(000000)
|
|
81
|
MAJHAULI
|
MP-15-006-046-001/502
(DHUADOL)
|
1715006046NRG23180620220407786
|
18/06/2022
|
Sukhilal
|
1715006046WL044267
|
Sukhilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Sukhilal
|
(000000)
|
|
82
|
MAJHAULI
|
MP-15-006-046-001/504
(DHUADOL)
|
1715006046NRG23180620220407790
|
18/06/2022
|
Sunil gupta
|
1715006046WL044267
|
Sunil gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Sunilgupta
|
(000000)
|
|
83
|
MAJHAULI
|
MP-15-006-046-001/506
(DHUADOL)
|
1715006046NRG23180620220407793
|
18/06/2022
|
Ramrati yadav
|
1715006046WL044267
|
Ramrati yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Ramratiyadav
|
(000000)
|
|
84
|
MAJHAULI
|
MP-15-006-046-001/568
(DHUADOL)
|
1715006046NRG23180620220407797
|
18/06/2022
|
Rajesh
|
1715006046WL044267
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Rajesh
|
(000000)
|
|
85
|
MAJHAULI
|
MP-15-006-046-001/568
(DHUADOL)
|
1715006046NRG23180620220407798
|
18/06/2022
|
Rajkali
|
1715006046WL044267
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Rajkali
|
(000000)
|
|
86
|
MAJHAULI
|
MP-15-006-046-001/569
(DHUADOL)
|
1715006046NRG23180620220407800
|
18/06/2022
|
Munni
|
1715006046WL044267
|
Munni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Munni
|
(000000)
|
|
87
|
MAJHAULI
|
MP-15-006-046-001/569
(DHUADOL)
|
1715006046NRG23180620220407799
|
18/06/2022
|
Ramtahal
|
1715006046WL044267
|
Ramtahal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Ramtahal
|
(000000)
|
|
88
|
MAJHAULI
|
MP-15-006-046-001/573
(DHUADOL)
|
1715006046NRG23180620220407806
|
18/06/2022
|
Choti
|
1715006046WL044267
|
Choti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Choti
|
(000000)
|
|
89
|
MAJHAULI
|
MP-15-006-046-001/573
(DHUADOL)
|
1715006046NRG23180620220407805
|
18/06/2022
|
Motilal
|
1715006046WL044267
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Motilal
|
(000000)
|
|
90
|
MAJHAULI
|
MP-15-006-046-001/678
(DHUADOL)
|
1715006046NRG23180620220407810
|
18/06/2022
|
Rajkumari
|
1715006046WL044267
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Rajkumari
|
(000000)
|
|
91
|
MAJHAULI
|
MP-15-006-046-001/678
(DHUADOL)
|
1715006046NRG23180620220407809
|
18/06/2022
|
Ramprasad
|
1715006046WL044267
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Ramprasad
|
(000000)
|
|
92
|
MAJHAULI
|
MP-15-006-046-001/96-D
(DHUADOL)
|
1715006046NRG23180620220407812
|
18/06/2022
|
munni
|
1715006046WL044267
|
munni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
munni
|
(000000)
|
|
93
|
MAJHAULI
|
MP-15-006-046-001/96-D
(DHUADOL)
|
1715006046NRG23180620220407811
|
18/06/2022
|
ramavtar
|
1715006046WL044267
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
ramavtar
|
(000000)
|
|
94
|
MAJHAULI
|
MP-15-006-046-002/226-A
(DHUADOL)
|
1715006046NRG23180620220407814
|
18/06/2022
|
Medani singh
|
1715006046WL044267
|
Medani singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Medanisingh
|
(000000)
|
|
95
|
MAJHAULI
|
MP-15-006-046-002/226-A
(DHUADOL)
|
1715006046NRG23180620220407815
|
18/06/2022
|
mendani singh
|
1715006046WL044267
|
mendani singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
mendanisingh
|
(000000)
|
|
96
|
MAJHAULI
|
MP-15-006-046-002/264
(DHUADOL)
|
1715006046NRG23180620220407817
|
18/06/2022
|
surendra
|
1715006046WL044267
|
surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
surendra
|
(000000)
|
|
97
|
MAJHAULI
|
MP-15-006-046-002/264
(DHUADOL)
|
1715006046NRG23180620220407816
|
18/06/2022
|
surendra
|
1715006046WL044267
|
surendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
surendra
|
(000000)
|
|
98
|
MAJHAULI
|
MP-15-006-046-002/273
(DHUADOL)
|
1715006046NRG23180620220407819
|
18/06/2022
|
harbhushan
|
1715006046WL044267
|
harbhushan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
harbhushan
|
(000000)
|
|
99
|
MAJHAULI
|
MP-15-006-046-002/284
(DHUADOL)
|
1715006046NRG23180620220407820
|
18/06/2022
|
ramchandra
|
1715006046WL044267
|
ramchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
ramchandra
|
(000000)
|
|
100
|
MAJHAULI
|
MP-15-006-046-002/380-A
(DHUADOL)
|
1715006046NRG23180620220407826
|
18/06/2022
|
Balkrishna kushwaha
|
1715006046WL044267
|
Balkrishna kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Balkrishnakushwaha
|
(000000)
|
|
101
|
MAJHAULI
|
MP-15-006-046-002/392
(DHUADOL)
|
1715006046NRG23180620220407828
|
18/06/2022
|
Shanti singj
|
1715006046WL044267
|
Shanti singj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Shantisingj
|
(000000)
|
|
102
|
MAJHAULI
|
MP-15-006-046-002/392
(DHUADOL)
|
1715006046NRG23180620220407827
|
18/06/2022
|
Vipul singh
|
1715006046WL044267
|
Vipul singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Vipulsingh
|
(000000)
|
|
103
|
MAJHAULI
|
MP-15-006-046-002/457
(DHUADOL)
|
1715006046NRG23180620220407835
|
18/06/2022
|
Lalman
|
1715006046WL044267
|
Lalman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Lalman
|
(000000)
|
|
104
|
MAJHAULI
|
MP-15-006-046-002/457
(DHUADOL)
|
1715006046NRG23180620220407836
|
18/06/2022
|
Usha
|
1715006046WL044267
|
Usha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Usha
|
(000000)
|
|
105
|
MAJHAULI
|
MP-15-006-046-002/458
(DHUADOL)
|
1715006046NRG23180620220407837
|
18/06/2022
|
Sukbariya
|
1715006046WL044267
|
Sukbariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487142765
|
|
Sukbariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166056
|
166056
|
|
|
|
|
|
|
|