|
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-15-006-016-001/266-A
(THONGA)
|
1715006016NRG23240520220242828
|
24/05/2022
|
Manbahor kewat
|
1715006016WL027680
|
Manbahor kewat
|
00176
|
IDIB000M570
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
Manbahorkewat
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-016-002/119-B
(THONGA)
|
1715006016NRG23240520220242804
|
24/05/2022
|
rajendra singh gonda
|
1715006016WL027676
|
rajendra singh gonda
|
00176
|
IDIB000M570
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
rajendrasinghgonda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-046-002/471
(DHUADOL)
|
1715006046NRG23240520220242852
|
24/05/2022
|
Aatmanand
|
1715006046WL027685
|
Aatmanand
|
00415
|
SBIN0001262
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Aatmanand
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-046-002/471
(DHUADOL)
|
1715006046NRG23240520220242853
|
24/05/2022
|
Rajkali
|
1715006046WL027685
|
Rajkali
|
00415
|
SBIN0001262
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Rajkali
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-046-002/545
(DHUADOL)
|
1715006046NRG23240520220242875
|
24/05/2022
|
Baijnath
|
1715006046WL027685
|
Baijnath
|
00415
|
SBIN0001262
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Baijnath
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-046-002/545
(DHUADOL)
|
1715006046NRG23240520220242874
|
24/05/2022
|
Chameliya
|
1715006046WL027685
|
Chameliya
|
00415
|
SBIN0001262
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Chameliya
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-046-002/574
(DHUADOL)
|
1715006046NRG23240520220242878
|
24/05/2022
|
Neeraj
|
1715006046WL027685
|
Neeraj
|
00415
|
SBIN0001262
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Neeraj
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-046-002/574
(DHUADOL)
|
1715006046NRG23240520220242879
|
24/05/2022
|
Sudha
|
1715006046WL027685
|
Sudha
|
00415
|
SBIN0001262
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Sudha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-016-001/283-D
(THONGA)
|
1715006016NRG23240520220242833
|
24/05/2022
|
Motilal kewat
|
1715006016WL027681
|
Motilal kewat
|
00415
|
SBIN0017116
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
Motilalkewat
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-016-001/538
(THONGA)
|
1715006016NRG23240520220242790
|
24/05/2022
|
rekha singh
|
1715006016WL027674
|
rekha singh
|
00415
|
SBIN0017116
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
rekhasingh
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-016-002/384
(THONGA)
|
1715006016NRG23240520220242839
|
24/05/2022
|
prabhudayal yadav
|
1715006016WL027682
|
prabhudayal yadav
|
00415
|
SBIN0017116
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
prabhudayalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
12
|
MAJHAULI
|
MP-15-006-016-001/100-B
(THONGA)
|
1715006016NRG23240520220242796
|
24/05/2022
|
ANIL VISHVKARMA
|
1715006016WL027676
|
ANIL VISHVKARMA
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
ANILVISHVKARMA
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-016-001/100-B
(THONGA)
|
1715006016NRG23240520220242795
|
24/05/2022
|
ANIL ViSHVKARMA
|
1715006016WL027676
|
ANIL ViSHVKARMA
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
ANILViSHVKARMA
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-016-001/101-B
(THONGA)
|
1715006016NRG23240520220242797
|
24/05/2022
|
udhav
|
1715006016WL027676
|
udhav
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
udhav
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-016-001/102-B
(THONGA)
|
1715006016NRG23240520220242837
|
24/05/2022
|
srinivash
|
1715006016WL027682
|
srinivash
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
srinivash
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-016-001/107
(THONGA)
|
1715006016NRG23240520220242831
|
24/05/2022
|
Lalla
|
1715006016WL027681
|
Lalla
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
Lalla
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-016-001/137-B
(THONGA)
|
1715006016NRG23240520220242799
|
24/05/2022
|
VEERBALI AGARIYA
|
1715006016WL027676
|
VEERBALI AGARIYA
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
VEERBALIAGARIYA
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-016-001/189-A
(THONGA)
|
1715006016NRG23240520220242826
|
24/05/2022
|
Rajkumar sharma
|
1715006016WL027680
|
Rajkumar sharma
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
Rajkumarsharma
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-016-001/189-B
(THONGA)
|
1715006016NRG23240520220242827
|
24/05/2022
|
Bhuvnewar kewat
|
1715006016WL027680
|
Bhuvnewar kewat
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
Bhuvnewarkewat
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-016-001/28-B
(THONGA)
|
1715006016NRG23240520220242829
|
24/05/2022
|
mathura
|
1715006016WL027680
|
mathura
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
mathura
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-016-001/330
(THONGA)
|
1715006016NRG23240520220242834
|
24/05/2022
|
Hanuman
|
1715006016WL027681
|
Hanuman
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
Hanuman
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-016-001/330
(THONGA)
|
1715006016NRG23240520220242835
|
24/05/2022
|
Rukmun
|
1715006016WL027681
|
Rukmun
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
Rukmun
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-016-001/493-A
(THONGA)
|
1715006016NRG23240520220242836
|
24/05/2022
|
Brajnandan kewat
|
1715006016WL027681
|
Brajnandan kewat
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
Brajnandankewat
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-016-001/521
(THONGA)
|
1715006016NRG23240520220242802
|
24/05/2022
|
jagyakaran kori
|
1715006016WL027676
|
jagyakaran kori
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
jagyakarankori
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-016-001/563
(THONGA)
|
1715006016NRG23240520220242830
|
24/05/2022
|
sangita kawat
|
1715006016WL027680
|
sangita kawat
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
sangitakawat
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-016-001/59
(THONGA)
|
1715006016NRG23240520220242838
|
24/05/2022
|
lahri
|
1715006016WL027682
|
lahri
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
lahri
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-016-002/18-B
(THONGA)
|
1715006016NRG23240520220242791
|
24/05/2022
|
birenda baiga
|
1715006016WL027674
|
birenda baiga
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
birendabaiga
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-016-002/385
(THONGA)
|
1715006016NRG23240520220242792
|
24/05/2022
|
ramkali yadav
|
1715006016WL027674
|
ramkali yadav
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
ramkaliyadav
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-016-002/392
(THONGA)
|
1715006016NRG23240520220242793
|
24/05/2022
|
rajvati baiga
|
1715006016WL027674
|
rajvati baiga
|
00468
|
UBIN0549495
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116635194
|
|
rajvatibaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-046-002/535
(DHUADOL)
|
1715006046NRG23240520220242866
|
24/05/2022
|
Pushpendra
|
1715006046WL027685
|
Pushpendra
|
00468
|
UBIN0552615
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Pushpendra
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-046-002/535
(DHUADOL)
|
1715006046NRG23240520220242867
|
24/05/2022
|
Sudha
|
1715006046WL027685
|
Sudha
|
00468
|
UBIN0552615
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Sudha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2444
|
2444
|
|
|
|
|
|
|
|
|
32
|
MAJHAULI
|
MP-15-006-046-002/422-A
(DHUADOL)
|
1715006046NRG23240520220242845
|
24/05/2022
|
krishna kumar
|
1715006046WL027685
|
krishna kumar
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
krishnakumar
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-046-002/422-A
(DHUADOL)
|
1715006046NRG23240520220242844
|
24/05/2022
|
krishna kumar
|
1715006046WL027685
|
krishna kumar
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
krishnakumar
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-046-002/450
(DHUADOL)
|
1715006046NRG23240520220242846
|
24/05/2022
|
santraj
|
1715006046WL027685
|
santraj
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
santraj
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-046-002/450
(DHUADOL)
|
1715006046NRG23240520220242847
|
24/05/2022
|
suggu
|
1715006046WL027685
|
suggu
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
suggu
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-046-002/475
(DHUADOL)
|
1715006046NRG23240520220242854
|
24/05/2022
|
Laldev
|
1715006046WL027685
|
Laldev
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Laldev
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-046-002/475
(DHUADOL)
|
1715006046NRG23240520220242855
|
24/05/2022
|
Pramila
|
1715006046WL027685
|
Pramila
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Pramila
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-046-002/496
(DHUADOL)
|
1715006046NRG23240520220242856
|
24/05/2022
|
Ramsajivan
|
1715006046WL027685
|
Ramsajivan
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Ramsajivan
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-046-002/496
(DHUADOL)
|
1715006046NRG23240520220242857
|
24/05/2022
|
Rani
|
1715006046WL027685
|
Rani
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Rani
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-046-002/515
(DHUADOL)
|
1715006046NRG23240520220242858
|
24/05/2022
|
Balakdas tiwari
|
1715006046WL027685
|
Balakdas tiwari
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Balakdastiwari
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-046-002/521
(DHUADOL)
|
1715006046NRG23240520220242860
|
24/05/2022
|
rajnand
|
1715006046WL027685
|
rajnand
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
rajnand
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-046-002/522
(DHUADOL)
|
1715006046NRG23240520220242861
|
24/05/2022
|
Aanand
|
1715006046WL027685
|
Aanand
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Aanand
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-046-002/522
(DHUADOL)
|
1715006046NRG23240520220242862
|
24/05/2022
|
Suneeta
|
1715006046WL027685
|
Suneeta
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Suneeta
|
(000000)
|
|
44
|
MAJHAULI
|
MP-15-006-046-002/524
(DHUADOL)
|
1715006046NRG23240520220242863
|
24/05/2022
|
Rishimuni kushwaha
|
1715006046WL027685
|
Rishimuni kushwaha
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Rishimunikushwaha
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-046-002/525
(DHUADOL)
|
1715006046NRG23240520220242864
|
24/05/2022
|
Santkumar
|
1715006046WL027685
|
Santkumar
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Santkumar
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-046-002/525
(DHUADOL)
|
1715006046NRG23240520220242865
|
24/05/2022
|
Suneeta
|
1715006046WL027685
|
Suneeta
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Suneeta
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-046-002/537
(DHUADOL)
|
1715006046NRG23240520220242868
|
24/05/2022
|
Rajesh
|
1715006046WL027685
|
Rajesh
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Rajesh
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-046-002/537
(DHUADOL)
|
1715006046NRG23240520220242869
|
24/05/2022
|
Shanti
|
1715006046WL027685
|
Shanti
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Shanti
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-046-002/539
(DHUADOL)
|
1715006046NRG23240520220242871
|
24/05/2022
|
Malti
|
1715006046WL027685
|
Malti
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Malti
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-046-002/539
(DHUADOL)
|
1715006046NRG23240520220242870
|
24/05/2022
|
Ravind
|
1715006046WL027685
|
Ravind
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Ravind
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-046-002/571
(DHUADOL)
|
1715006046NRG23240520220242876
|
24/05/2022
|
Manoj
|
1715006046WL027685
|
Manoj
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Manoj
|
(000000)
|
|
52
|
MAJHAULI
|
MP-15-006-046-002/571
(DHUADOL)
|
1715006046NRG23240520220242877
|
24/05/2022
|
Sadhna
|
1715006046WL027685
|
Sadhna
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Sadhna
|
(000000)
|
|
53
|
MAJHAULI
|
MP-15-006-046-002/637
(DHUADOL)
|
1715006046NRG23240520220242880
|
24/05/2022
|
Rajkumar gupta
|
1715006046WL027685
|
Rajkumar gupta
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Rajkumargupta
|
(000000)
|
|
54
|
MAJHAULI
|
MP-15-006-046-002/637
(DHUADOL)
|
1715006046NRG23240520220242881
|
24/05/2022
|
Rajkumari gupta
|
1715006046WL027685
|
Rajkumari gupta
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Rajkumarigupta
|
(000000)
|
|
55
|
MAJHAULI
|
MP-15-006-046-002/652
(DHUADOL)
|
1715006046NRG23240520220242883
|
24/05/2022
|
Anintra
|
1715006046WL027685
|
Anintra
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Anintra
|
(000000)
|
|
56
|
MAJHAULI
|
MP-15-006-046-002/652
(DHUADOL)
|
1715006046NRG23240520220242882
|
24/05/2022
|
Santosh yadav
|
1715006046WL027685
|
Santosh yadav
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Santoshyadav
|
(000000)
|
|
57
|
MAJHAULI
|
MP-15-006-046-002/653
(DHUADOL)
|
1715006046NRG23240520220242884
|
24/05/2022
|
Krishna kumar
|
1715006046WL027685
|
Krishna kumar
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Krishnakumar
|
(000000)
|
|
58
|
MAJHAULI
|
MP-15-006-046-002/653
(DHUADOL)
|
1715006046NRG23240520220242885
|
24/05/2022
|
Suman
|
1715006046WL027685
|
Suman
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Suman
|
(000000)
|
|
59
|
MAJHAULI
|
MP-15-006-046-002/654
(DHUADOL)
|
1715006046NRG23240520220242887
|
24/05/2022
|
Saroj
|
1715006046WL027685
|
Saroj
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Saroj
|
(000000)
|
|
60
|
MAJHAULI
|
MP-15-006-046-002/654
(DHUADOL)
|
1715006046NRG23240520220242886
|
24/05/2022
|
Suraj
|
1715006046WL027685
|
Suraj
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Suraj
|
(000000)
|
|
61
|
MAJHAULI
|
MP-15-006-046-002/656
(DHUADOL)
|
1715006046NRG23240520220242889
|
24/05/2022
|
Anju
|
1715006046WL027685
|
Anju
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Anju
|
(000000)
|
|
62
|
MAJHAULI
|
MP-15-006-046-002/656
(DHUADOL)
|
1715006046NRG23240520220242888
|
24/05/2022
|
Krishna kumar jayswal
|
1715006046WL027685
|
Krishna kumar jayswal
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Krishnakumarjayswal
|
(000000)
|
|
63
|
MAJHAULI
|
MP-15-006-046-002/658
(DHUADOL)
|
1715006046NRG23240520220242890
|
24/05/2022
|
Munesh rawat
|
1715006046WL027685
|
Munesh rawat
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Muneshrawat
|
(000000)
|
|
64
|
MAJHAULI
|
MP-15-006-046-002/658
(DHUADOL)
|
1715006046NRG23240520220242891
|
24/05/2022
|
Radha rawat
|
1715006046WL027685
|
Radha rawat
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Radharawat
|
(000000)
|
|
65
|
MAJHAULI
|
MP-15-006-046-002/664
(DHUADOL)
|
1715006046NRG23240520220242893
|
24/05/2022
|
Raimun kushwaha
|
1715006046WL027685
|
Raimun kushwaha
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Raimunkushwaha
|
(000000)
|
|
66
|
MAJHAULI
|
MP-15-006-046-002/664
(DHUADOL)
|
1715006046NRG23240520220242892
|
24/05/2022
|
Suresh kushwaha
|
1715006046WL027685
|
Suresh kushwaha
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
Sureshkushwaha
|
(000000)
|
|
67
|
MAJHAULI
|
MP-15-006-046-002/676
(DHUADOL)
|
1715006046NRG23240520220242895
|
24/05/2022
|
pramila
|
1715006046WL027685
|
pramila
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
pramila
|
(000000)
|
|
68
|
MAJHAULI
|
MP-15-006-046-002/676
(DHUADOL)
|
1715006046NRG23240520220242894
|
24/05/2022
|
siddhnath
|
1715006046WL027685
|
siddhnath
|
00468
|
UBIN0569836
|
1222
|
1222
|
Processed
|
02/06/2022
|
|
116635194
|
|
siddhnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45214
|
45214
|
|
|
|
|
|
|
|
|
69
|
MAJHAULI
|
MP-15-006-016-001/439
(THONGA)
|
1715006016NRG23240520220242789
|
24/05/2022
|
munni kewat
|
1715006016WL027674
|
munni kewat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116635194
|
|
munnikewat
|
(000000)
|
|
70
|
MAJHAULI
|
MP-15-006-046-002/457
(DHUADOL)
|
1715006046NRG23240520220242848
|
24/05/2022
|
Lalman
|
1715006046WL027685
|
Lalman
|
00602
|
SBIN0RRMBGB
|
1222
|
1222
|
Processed
|
03/06/2022
|
|
116635194
|
|
Lalman
|
(000000)
|
|
71
|
MAJHAULI
|
MP-15-006-046-002/457
(DHUADOL)
|
1715006046NRG23240520220242849
|
24/05/2022
|
Usha
|
1715006046WL027685
|
Usha
|
00602
|
SBIN0RRMBGB
|
1222
|
1222
|
Processed
|
03/06/2022
|
|
116635194
|
|
Usha
|
(000000)
|
|
72
|
MAJHAULI
|
MP-15-006-046-002/458
(DHUADOL)
|
1715006046NRG23240520220242850
|
24/05/2022
|
Sukbariya
|
1715006046WL027685
|
Sukbariya
|
00602
|
SBIN0RRMBGB
|
1222
|
1222
|
Processed
|
03/06/2022
|
|
116635194
|
|
Sukbariya
|
(000000)
|
|
73
|
MAJHAULI
|
MP-15-006-046-002/467
(DHUADOL)
|
1715006046NRG23240520220242851
|
24/05/2022
|
Ramvtar kol
|
1715006046WL027685
|
Ramvtar kol
|
00602
|
SBIN0RRMBGB
|
1222
|
1222
|
Processed
|
03/06/2022
|
|
116635194
|
|
Ramvtarkol
|
(000000)
|
|
74
|
MAJHAULI
|
MP-15-006-046-002/520
(DHUADOL)
|
1715006046NRG23240520220242859
|
24/05/2022
|
rajwati
|
1715006046WL027685
|
rajwati
|
00602
|
SBIN0RRMBGB
|
1222
|
1222
|
Processed
|
03/06/2022
|
|
116635194
|
|
rajwati
|
(000000)
|
|
75
|
MAJHAULI
|
MP-15-006-046-002/543
(DHUADOL)
|
1715006046NRG23240520220242873
|
24/05/2022
|
Babli
|
1715006046WL027685
|
Babli
|
00602
|
SBIN0RRMBGB
|
1222
|
1222
|
Processed
|
03/06/2022
|
|
116635194
|
|
Babli
|
(000000)
|
|
76
|
MAJHAULI
|
MP-15-006-046-002/543
(DHUADOL)
|
1715006046NRG23240520220242872
|
24/05/2022
|
Ramsajivan
|
1715006046WL027685
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
1222
|
1222
|
Processed
|
03/06/2022
|
|
116635194
|
|
Ramsajivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97816
|
97816
|
|
|
|
|
|
|
|