|
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-15-006-029-001/153
(DEWAI)
|
1715006029NRG23270720220572022
|
27/07/2022
|
DEVENDRA SINGH
|
1715006029WL064901
|
DEVENDRA SINGH
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
DEVENDRASINGH
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-029-001/543
(DEWAI)
|
1715006029NRG23270720220572033
|
27/07/2022
|
kailash pal
|
1715006029WL064901
|
kailash pal
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
kailashpal
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-029-002/164
(DEWAI)
|
1715006029NRG23270720220572042
|
27/07/2022
|
RUBI
|
1715006029WL064901
|
RUBI
|
00176
|
IDIB000M570
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
RUBI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-034-001/490
(SAHIJANAHA)
|
1715006000NRG23270720220571692
|
27/07/2022
|
santi kewat
|
1715006WL064870
|
santi kewat
|
00415
|
SBIN0006072
|
1214
|
1214
|
Processed
|
16/08/2022
|
|
484504339
|
|
santikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-029-001/120
(DEWAI)
|
1715006029NRG23270720220572006
|
27/07/2022
|
anita singh
|
1715006029WL064901
|
anita singh
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
anitasingh
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-029-001/120
(DEWAI)
|
1715006029NRG23270720220572005
|
27/07/2022
|
mamata
|
1715006029WL064901
|
mamata
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
mamata
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-029-001/122
(DEWAI)
|
1715006029NRG23270720220572007
|
27/07/2022
|
vimla
|
1715006029WL064901
|
vimla
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
vimla
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-029-001/124
(DEWAI)
|
1715006029NRG23270720220572009
|
27/07/2022
|
ritesh singh
|
1715006029WL064901
|
ritesh singh
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
riteshsingh
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-029-001/124
(DEWAI)
|
1715006029NRG23270720220572010
|
27/07/2022
|
vikash singh
|
1715006029WL064901
|
vikash singh
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
vikashsingh
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-029-001/124
(DEWAI)
|
1715006029NRG23270720220572012
|
27/07/2022
|
vinod kumar singh
|
1715006029WL064901
|
vinod kumar singh
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
vinodkumarsingh
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-029-001/13
(DEWAI)
|
1715006029NRG23270720220572015
|
27/07/2022
|
Ramprasad
|
1715006029WL064901
|
Ramprasad
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
Ramprasad
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-029-001/218
(DEWAI)
|
1715006029NRG23270720220572028
|
27/07/2022
|
rajkumar
|
1715006029WL064901
|
rajkumar
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
rajkumar
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-029-001/56-A
(DEWAI)
|
1715006029NRG23270720220572036
|
27/07/2022
|
sandhya singh
|
1715006029WL064901
|
sandhya singh
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
sandhyasingh
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-029-001/88
(DEWAI)
|
1715006029NRG23270720220572038
|
27/07/2022
|
gauri
|
1715006029WL064901
|
gauri
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
gauri
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-029-002/242-B
(DEWAI)
|
1715006029NRG23270720220572048
|
27/07/2022
|
anju yadav
|
1715006029WL064901
|
anju yadav
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
anjuyadav
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-029-002/242-B
(DEWAI)
|
1715006029NRG23270720220572047
|
27/07/2022
|
ramnaresh yadav
|
1715006029WL064901
|
ramnaresh yadav
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
ramnareshyadav
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-034-001/102-B
(SAHIJANAHA)
|
1715006000NRG23270720220574193
|
27/07/2022
|
raghuveer sahu
|
1715006WL065097
|
raghuveer sahu
|
00415
|
SBIN0017116
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
raghuveersahu
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-034-001/126-B
(SAHIJANAHA)
|
1715006000NRG23270720220574195
|
27/07/2022
|
sanjay kewat
|
1715006WL065097
|
sanjay kewat
|
00415
|
SBIN0017116
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
sanjaykewat
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-034-001/148
(SAHIJANAHA)
|
1715006000NRG23270720220574201
|
27/07/2022
|
rajkumar kewat
|
1715006WL065097
|
rajkumar kewat
|
00415
|
SBIN0017116
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
rajkumarkewat
|
(000000)
|
|
20
|
MAJHAULI
|
MP-15-006-034-001/148
(SAHIJANAHA)
|
1715006000NRG23270720220574202
|
27/07/2022
|
sudha kewat
|
1715006WL065097
|
sudha kewat
|
00415
|
SBIN0017116
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
sudhakewat
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-034-001/36-A
(SAHIJANAHA)
|
1715006000NRG23270720220571683
|
27/07/2022
|
veerbhan kewat
|
1715006WL064870
|
veerbhan kewat
|
00415
|
SBIN0017116
|
1214
|
1214
|
Processed
|
16/08/2022
|
|
484504339
|
|
veerbhankewat
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-034-001/364-A
(SAHIJANAHA)
|
1715006000NRG23270720220571685
|
27/07/2022
|
lale kewat
|
1715006WL064870
|
lale kewat
|
00415
|
SBIN0017116
|
1214
|
1214
|
Processed
|
16/08/2022
|
|
484504339
|
|
lalekewat
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-034-001/440-A
(SAHIJANAHA)
|
1715006000NRG23270720220574220
|
27/07/2022
|
SHUSHILA SAHU
|
1715006WL065097
|
SHUSHILA SAHU
|
00415
|
SBIN0017116
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
SHUSHILASAHU
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-034-001/442
(SAHIJANAHA)
|
1715006000NRG23270720220574221
|
27/07/2022
|
RAMPATI SAHU
|
1715006WL065097
|
RAMPATI SAHU
|
00415
|
SBIN0017116
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
RAMPATISAHU
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-034-001/442-A
(SAHIJANAHA)
|
1715006000NRG23270720220574224
|
27/07/2022
|
GULABKALI SAHU
|
1715006WL065097
|
GULABKALI SAHU
|
00415
|
SBIN0017116
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
GULABKALISAHU
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-034-001/442-B
(SAHIJANAHA)
|
1715006000NRG23270720220574225
|
27/07/2022
|
suman sahu
|
1715006WL065097
|
suman sahu
|
00415
|
SBIN0017116
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
sumansahu
|
(000000)
|
|
27
|
MAJHAULI
|
MP-15-006-034-001/442-C
(SAHIJANAHA)
|
1715006000NRG23270720220574227
|
27/07/2022
|
mavati sahu
|
1715006WL065097
|
mavati sahu
|
00415
|
SBIN0017116
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
mavatisahu
|
(000000)
|
|
28
|
MAJHAULI
|
MP-15-006-034-001/458
(SAHIJANAHA)
|
1715006000NRG23270720220574231
|
27/07/2022
|
devraj sahu
|
1715006WL065097
|
devraj sahu
|
00415
|
SBIN0017116
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
devrajsahu
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-034-001/458
(SAHIJANAHA)
|
1715006000NRG23270720220574232
|
27/07/2022
|
seetaram sahu
|
1715006WL065097
|
seetaram sahu
|
00415
|
SBIN0017116
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
seetaramsahu
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-034-001/462-A
(SAHIJANAHA)
|
1715006000NRG23270720220574234
|
27/07/2022
|
SUSHILA
|
1715006WL065097
|
SUSHILA
|
00415
|
SBIN0017116
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
SUSHILA
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-034-001/490
(SAHIJANAHA)
|
1715006000NRG23270720220571691
|
27/07/2022
|
narayan kewat
|
1715006WL064870
|
narayan kewat
|
00415
|
SBIN0017116
|
1214
|
1214
|
Processed
|
16/08/2022
|
|
484504339
|
|
narayankewat
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-034-001/499
(SAHIJANAHA)
|
1715006000NRG23270720220571693
|
27/07/2022
|
kalpana kewat
|
1715006WL064870
|
kalpana kewat
|
00415
|
SBIN0017116
|
1214
|
1214
|
Processed
|
16/08/2022
|
|
484504339
|
|
kalpanakewat
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-034-001/509
(SAHIJANAHA)
|
1715006000NRG23270720220574235
|
27/07/2022
|
BHEEMSEN SAHU
|
1715006WL065097
|
BHEEMSEN SAHU
|
00415
|
SBIN0017116
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
BHEEMSENSAHU
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-034-001/520
(SAHIJANAHA)
|
1715006000NRG23270720220574239
|
27/07/2022
|
ramavtar sahu
|
1715006WL065097
|
ramavtar sahu
|
00415
|
SBIN0017116
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
ramavtarsahu
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-034-001/532
(SAHIJANAHA)
|
1715006000NRG23270720220574241
|
27/07/2022
|
seeta kewat
|
1715006WL065097
|
seeta kewat
|
00415
|
SBIN0017116
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
seetakewat
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-034-001/70
(SAHIJANAHA)
|
1715006000NRG23270720220571696
|
27/07/2022
|
SUNITA GUPTA
|
1715006WL064870
|
SUNITA GUPTA
|
00415
|
SBIN0017116
|
1214
|
1214
|
Processed
|
16/08/2022
|
|
484504339
|
|
SUNITAGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36538
|
36538
|
|
|
|
|
|
|
|
|
37
|
MAJHAULI
|
MP-15-006-034-001/126-B
(SAHIJANAHA)
|
1715006000NRG23270720220574196
|
27/07/2022
|
premkali kewat
|
1715006WL065097
|
premkali kewat
|
00468
|
UBIN0539627
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
premkalikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-029-001/123
(DEWAI)
|
1715006029NRG23270720220572008
|
27/07/2022
|
durga
|
1715006029WL064901
|
durga
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
durga
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-029-001/54
(DEWAI)
|
1715006029NRG23270720220572032
|
27/07/2022
|
kusum
|
1715006029WL064901
|
kusum
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
kusum
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-029-001/88
(DEWAI)
|
1715006029NRG23270720220572037
|
27/07/2022
|
Sandeep
|
1715006029WL064901
|
Sandeep
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
Sandeep
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-034-001/442-C
(SAHIJANAHA)
|
1715006000NRG23270720220574226
|
27/07/2022
|
rajendr sahu
|
1715006WL065097
|
rajendr sahu
|
00468
|
UBIN0549495
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
rajendrsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4724
|
4724
|
|
|
|
|
|
|
|
|
42
|
MAJHAULI
|
MP-15-006-034-001/532
(SAHIJANAHA)
|
1715006000NRG23270720220574240
|
27/07/2022
|
dinesh kewat
|
1715006WL065097
|
dinesh kewat
|
00468
|
UBIN0569836
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
dineshkewat
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-034-005/45-A
(SAHIJANAHA)
|
1715006000NRG23270720220571703
|
27/07/2022
|
PUSHPLATA
|
1715006WL064870
|
PUSHPLATA
|
00468
|
UBIN0569836
|
1214
|
1214
|
Processed
|
16/08/2022
|
|
484504339
|
|
PUSHPLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-029-001/124
(DEWAI)
|
1715006029NRG23270720220572011
|
27/07/2022
|
ramkripal singh
|
1715006029WL064901
|
ramkripal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
ramkripalsingh
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-029-001/132-A
(DEWAI)
|
1715006029NRG23270720220572016
|
27/07/2022
|
premvati singh
|
1715006029WL064901
|
premvati singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
premvatisingh
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-029-001/142-A
(DEWAI)
|
1715006029NRG23270720220572018
|
27/07/2022
|
mithun
|
1715006029WL064901
|
mithun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
mithun
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-029-001/142-A
(DEWAI)
|
1715006029NRG23270720220572017
|
27/07/2022
|
ramadhin saket
|
1715006029WL064901
|
ramadhin saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
ramadhinsaket
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-029-001/143
(DEWAI)
|
1715006029NRG23270720220572020
|
27/07/2022
|
kusumkali
|
1715006029WL064901
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
kusumkali
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-029-001/153
(DEWAI)
|
1715006029NRG23270720220572021
|
27/07/2022
|
devraj singh
|
1715006029WL064901
|
devraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
devrajsingh
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-029-001/192
(DEWAI)
|
1715006029NRG23270720220572024
|
27/07/2022
|
shyamkali
|
1715006029WL064901
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
shyamkali
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-029-001/214
(DEWAI)
|
1715006029NRG23270720220572026
|
27/07/2022
|
Gita
|
1715006029WL064901
|
Gita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
Gita
|
(000000)
|
|
52
|
MAJHAULI
|
MP-15-006-029-001/214
(DEWAI)
|
1715006029NRG23270720220572025
|
27/07/2022
|
Manoj
|
1715006029WL064901
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
Manoj
|
(000000)
|
|
53
|
MAJHAULI
|
MP-15-006-029-001/218
(DEWAI)
|
1715006029NRG23270720220572027
|
27/07/2022
|
lalan
|
1715006029WL064901
|
lalan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
lalan
|
(000000)
|
|
54
|
MAJHAULI
|
MP-15-006-029-001/42
(DEWAI)
|
1715006029NRG23270720220572029
|
27/07/2022
|
sakuntla
|
1715006029WL064901
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
sakuntla
|
(000000)
|
|
55
|
MAJHAULI
|
MP-15-006-029-001/532
(DEWAI)
|
1715006029NRG23270720220572030
|
27/07/2022
|
ramrachi gupta
|
1715006029WL064901
|
ramrachi gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
ramrachigupta
|
(000000)
|
|
56
|
MAJHAULI
|
MP-15-006-029-001/54
(DEWAI)
|
1715006029NRG23270720220572031
|
27/07/2022
|
dadol
|
1715006029WL064901
|
dadol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
dadol
|
(000000)
|
|
57
|
MAJHAULI
|
MP-15-006-029-001/56-A
(DEWAI)
|
1715006029NRG23270720220572034
|
27/07/2022
|
chhotelal singh
|
1715006029WL064901
|
chhotelal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
chhotelalsingh
|
(000000)
|
|
58
|
MAJHAULI
|
MP-15-006-029-001/56-A
(DEWAI)
|
1715006029NRG23270720220572035
|
27/07/2022
|
Rahul singh
|
1715006029WL064901
|
Rahul singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
Rahulsingh
|
(000000)
|
|
59
|
MAJHAULI
|
MP-15-006-029-002/118-C
(DEWAI)
|
1715006029NRG23270720220572039
|
27/07/2022
|
Rampal
|
1715006029WL064901
|
Rampal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
Rampal
|
(000000)
|
|
60
|
MAJHAULI
|
MP-15-006-029-002/123
(DEWAI)
|
1715006029NRG23270720220572040
|
27/07/2022
|
govind singh
|
1715006029WL064901
|
govind singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
govindsingh
|
(000000)
|
|
61
|
MAJHAULI
|
MP-15-006-029-002/164-B
(DEWAI)
|
1715006029NRG23270720220572043
|
27/07/2022
|
Rajesh pandey
|
1715006029WL064901
|
Rajesh pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
Rajeshpandey
|
(000000)
|
|
62
|
MAJHAULI
|
MP-15-006-029-002/171-A
(DEWAI)
|
1715006029NRG23270720220572044
|
27/07/2022
|
bhagbat
|
1715006029WL064901
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
bhagbat
|
(000000)
|
|
63
|
MAJHAULI
|
MP-15-006-029-002/174-A
(DEWAI)
|
1715006029NRG23270720220572045
|
27/07/2022
|
urmila singh
|
1715006029WL064901
|
urmila singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
urmilasingh
|
(000000)
|
|
64
|
MAJHAULI
|
MP-15-006-029-002/242
(DEWAI)
|
1715006029NRG23270720220572046
|
27/07/2022
|
rajvali
|
1715006029WL064901
|
rajvali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
rajvali
|
(000000)
|
|
65
|
MAJHAULI
|
MP-15-006-029-002/38
(DEWAI)
|
1715006029NRG23270720220572049
|
27/07/2022
|
hiralal
|
1715006029WL064901
|
hiralal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
hiralal
|
(000000)
|
|
66
|
MAJHAULI
|
MP-15-006-029-002/58
(DEWAI)
|
1715006029NRG23270720220572051
|
27/07/2022
|
munni
|
1715006029WL064901
|
munni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
munni
|
(000000)
|
|
67
|
MAJHAULI
|
MP-15-006-029-002/84
(DEWAI)
|
1715006029NRG23270720220572053
|
27/07/2022
|
rambati
|
1715006029WL064901
|
rambati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
rambati
|
(000000)
|
|
68
|
MAJHAULI
|
MP-15-006-029-002/84
(DEWAI)
|
1715006029NRG23270720220572052
|
27/07/2022
|
sundar
|
1715006029WL064901
|
sundar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484504339
|
|
sundar
|
(000000)
|
|
69
|
MAJHAULI
|
MP-15-006-034-001/330-A
(SAHIJANAHA)
|
1715006000NRG23270720220574215
|
27/07/2022
|
manohar kewat
|
1715006WL065097
|
manohar kewat
|
00602
|
SBIN0RRMBGB
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
manoharkewat
|
(000000)
|
|
70
|
MAJHAULI
|
MP-15-006-034-001/364-A
(SAHIJANAHA)
|
1715006000NRG23270720220571686
|
27/07/2022
|
parvati keat
|
1715006WL064870
|
parvati keat
|
00602
|
SBIN0RRMBGB
|
1214
|
1214
|
Processed
|
16/08/2022
|
|
484504339
|
|
parvatikeat
|
(000000)
|
|
71
|
MAJHAULI
|
MP-15-006-034-001/422
(SAHIJANAHA)
|
1715006000NRG23270720220574219
|
27/07/2022
|
suratiya
|
1715006WL065097
|
suratiya
|
00602
|
SBIN0RRMBGB
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
suratiya
|
(000000)
|
|
72
|
MAJHAULI
|
MP-15-006-034-001/442
(SAHIJANAHA)
|
1715006000NRG23270720220574222
|
27/07/2022
|
gendvati sahu
|
1715006WL065097
|
gendvati sahu
|
00602
|
SBIN0RRMBGB
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
gendvatisahu
|
(000000)
|
|
73
|
MAJHAULI
|
MP-15-006-034-001/458
(SAHIJANAHA)
|
1715006000NRG23270720220574233
|
27/07/2022
|
sangeeta sahu
|
1715006WL065097
|
sangeeta sahu
|
00602
|
SBIN0RRMBGB
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
sangeetasahu
|
(000000)
|
|
74
|
MAJHAULI
|
MP-15-006-034-001/509
(SAHIJANAHA)
|
1715006000NRG23270720220574236
|
27/07/2022
|
MAMTA SHAH
|
1715006WL065097
|
MAMTA SHAH
|
00602
|
SBIN0RRMBGB
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
MAMTASHAH
|
(000000)
|
|
75
|
MAJHAULI
|
MP-15-006-034-001/516
(SAHIJANAHA)
|
1715006000NRG23270720220574237
|
27/07/2022
|
anand kumar sahu
|
1715006WL065097
|
anand kumar sahu
|
00602
|
SBIN0RRMBGB
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
anandkumarsahu
|
(000000)
|
|
76
|
MAJHAULI
|
MP-15-006-034-001/516
(SAHIJANAHA)
|
1715006000NRG23270720220574238
|
27/07/2022
|
KUSUM SAHU
|
1715006WL065097
|
KUSUM SAHU
|
00602
|
SBIN0RRMBGB
|
1052
|
1052
|
Processed
|
16/08/2022
|
|
484504339
|
|
KUSUMSAHU
|
(000000)
|
|
77
|
MAJHAULI
|
MP-15-006-034-005/61
(SAHIJANAHA)
|
1715006000NRG23270720220571704
|
27/07/2022
|
bansrakhan
|
1715006WL064870
|
bansrakhan
|
00602
|
SBIN0RRMBGB
|
1214
|
1214
|
Processed
|
16/08/2022
|
|
484504339
|
|
bansrakhan
|
(000000)
|
|
78
|
MAJHAULI
|
MP-15-006-034-005/96
(SAHIJANAHA)
|
1715006000NRG23270720220571706
|
27/07/2022
|
lakshmi kol
|
1715006WL064870
|
lakshmi kol
|
00602
|
SBIN0RRMBGB
|
1214
|
1214
|
Processed
|
16/08/2022
|
|
484504339
|
|
lakshmikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41606
|
41606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91072
|
91072
|
|
|
|
|
|
|
|