|
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
|
JAWA
|
MP-13-001-021-001/361
(NASTIGAWAN)
|
1713001021NRG23260420230600483
|
08/05/2023
|
Ramkhelan
|
1713001021WL128241
|
Ramkhelan
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
Ramkhelan
|
(000000)
|
|
2
|
JAWA
|
MP-13-001-021-001/361
(NASTIGAWAN)
|
1713001021NRG23260420230600480
|
08/05/2023
|
Ramkhelan
|
1713001021WL128241
|
Ramkhelan
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
Ramkhelan
|
(000000)
|
|
3
|
JAWA
|
MP-13-001-021-001/361
(NASTIGAWAN)
|
1713001021NRG23260420230600477
|
08/05/2023
|
Ramkhelan
|
1713001021WL128241
|
Ramkhelan
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
Ramkhelan
|
(000000)
|
|
4
|
JAWA
|
MP-13-001-021-001/361
(NASTIGAWAN)
|
1713001021NRG23260420230600475
|
08/05/2023
|
Ramkhelan
|
1713001021WL128241
|
Ramkhelan
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
Ramkhelan
|
(000000)
|
|
5
|
JAWA
|
MP-13-001-028-001/210
(CHAUR)
|
1713001028NRG23271020220429954
|
08/05/2023
|
rajnarayan kol
|
1713001028WL094135
|
rajnarayan kol
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
rajnarayankol
|
(000000)
|
|
6
|
JAWA
|
MP-13-001-028-001/218
(CHAUR)
|
1713001028NRG23271020220429959
|
08/05/2023
|
Shugraniya Devi
|
1713001028WL094135
|
Shugraniya Devi
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
ShugraniyaDevi
|
(000000)
|
|
7
|
JAWA
|
MP-13-001-028-001/221
(CHAUR)
|
1713001028NRG23271020220429966
|
08/05/2023
|
mohini devi
|
1713001028WL094135
|
mohini devi
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
mohinidevi
|
(000000)
|
|
8
|
JAWA
|
MP-13-001-028-001/252
(CHAUR)
|
1713001028NRG23271020220429975
|
08/05/2023
|
nathiya devi
|
1713001028WL094135
|
nathiya devi
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
nathiyadevi
|
(000000)
|
|
9
|
JAWA
|
MP-13-001-028-001/275
(CHAUR)
|
1713001028NRG23271020220429985
|
08/05/2023
|
pyarelal
|
1713001028WL094135
|
pyarelal
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
pyarelal
|
(000000)
|
|
10
|
JAWA
|
MP-13-001-028-001/291
(CHAUR)
|
1713001028NRG23271020220429995
|
08/05/2023
|
geeta viswakarma
|
1713001028WL094135
|
geeta viswakarma
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
geetaviswakarma
|
(000000)
|
|
11
|
JAWA
|
MP-13-001-028-001/327
(CHAUR)
|
1713001028NRG23271020220430008
|
08/05/2023
|
munni lal viswakarma
|
1713001028WL094135
|
munni lal viswakarma
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
munnilalviswakarma
|
(000000)
|
|
12
|
JAWA
|
MP-13-001-028-001/327
(CHAUR)
|
1713001028NRG23271020220430009
|
08/05/2023
|
sushila devi
|
1713001028WL094135
|
sushila devi
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
sushiladevi
|
(000000)
|
|
13
|
JAWA
|
MP-13-001-028-001/36-A
(CHAUR)
|
1713001028NRG23271020220430022
|
08/05/2023
|
Anish kumar kol
|
1713001028WL094135
|
Anish kumar kol
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
Anishkumarkol
|
(000000)
|
|
14
|
JAWA
|
MP-13-001-028-001/445
(CHAUR)
|
1713001028NRG23271020220430042
|
08/05/2023
|
rajkumari kol
|
1713001028WL094135
|
rajkumari kol
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
rajkumarikol
|
(000000)
|
|
15
|
JAWA
|
MP-13-001-028-001/448
(CHAUR)
|
1713001028NRG23271020220430045
|
08/05/2023
|
reeta devi kol
|
1713001028WL094135
|
reeta devi kol
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
reetadevikol
|
(000000)
|
|
16
|
JAWA
|
MP-13-001-028-001/457
(CHAUR)
|
1713001028NRG23271020220430049
|
08/05/2023
|
gaytri
|
1713001028WL094135
|
gaytri
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
gaytri
|
(000000)
|
|
17
|
JAWA
|
MP-13-001-028-001/501
(CHAUR)
|
1713001028NRG23271020220430054
|
08/05/2023
|
Krishnkumar
|
1713001028WL094135
|
Krishnkumar
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
Krishnkumar
|
(000000)
|
|
18
|
JAWA
|
MP-13-001-028-001/541
(CHAUR)
|
1713001028NRG23271020220430066
|
08/05/2023
|
vidya wati singh
|
1713001028WL094135
|
vidya wati singh
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
vidyawatisingh
|
(000000)
|
|
19
|
JAWA
|
MP-13-001-028-001/571
(CHAUR)
|
1713001028NRG23271020220430076
|
08/05/2023
|
devkali singh
|
1713001028WL094135
|
devkali singh
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
devkalisingh
|
(000000)
|
|
20
|
JAWA
|
MP-13-001-028-001/580
(CHAUR)
|
1713001028NRG23271020220430092
|
08/05/2023
|
sweta singh
|
1713001028WL094135
|
sweta singh
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
swetasingh
|
(000000)
|
|
21
|
JAWA
|
MP-13-001-028-001/631
(CHAUR)
|
1713001028NRG23271020220430103
|
08/05/2023
|
savita viswakarma
|
1713001028WL094135
|
savita viswakarma
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
savitaviswakarma
|
(000000)
|
|
22
|
JAWA
|
MP-13-001-028-001/643
(CHAUR)
|
1713001028NRG23271020220430109
|
08/05/2023
|
kalavati kol
|
1713001028WL094135
|
kalavati kol
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
kalavatikol
|
(000000)
|
|
23
|
JAWA
|
MP-13-001-028-001/78
(CHAUR)
|
1713001028NRG23271020220430114
|
08/05/2023
|
rajan
|
1713001028WL094135
|
rajan
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
rajan
|
(000000)
|
|
24
|
JAWA
|
MP-13-001-042-004/133
(KUTHILA)
|
1713001042NRG23260420230600509
|
08/05/2023
|
Lakshmikant Pandey
|
1713001042WL128242
|
Lakshmikant Pandey
|
00415
|
SBIN0002844
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714863921
|
|
LakshmikantPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
25
|
JAWA
|
MP-13-001-021-001/361
(NASTIGAWAN)
|
1713001021NRG23260420230600474
|
08/05/2023
|
Vijay Shankar
|
1713001021WL128241
|
Vijay Shankar
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
VijayShankar
|
(000000)
|
|
26
|
JAWA
|
MP-13-001-021-001/361
(NASTIGAWAN)
|
1713001021NRG23260420230600476
|
08/05/2023
|
Vijay Shankar
|
1713001021WL128241
|
Vijay Shankar
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
VijayShankar
|
(000000)
|
|
27
|
JAWA
|
MP-13-001-021-001/361
(NASTIGAWAN)
|
1713001021NRG23260420230600479
|
08/05/2023
|
Vijay Shankar
|
1713001021WL128241
|
Vijay Shankar
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
VijayShankar
|
(000000)
|
|
28
|
JAWA
|
MP-13-001-021-001/361
(NASTIGAWAN)
|
1713001021NRG23260420230600482
|
08/05/2023
|
Vijay Shankar
|
1713001021WL128241
|
Vijay Shankar
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
VijayShankar
|
(000000)
|
|
29
|
JAWA
|
MP-13-001-028-001/330-A
(CHAUR)
|
1713001028NRG23271020220430015
|
08/05/2023
|
sanjay dwivedi
|
1713001028WL094135
|
sanjay dwivedi
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
sanjaydwivedi
|
(000000)
|
|
30
|
JAWA
|
MP-13-001-028-001/330-A
(CHAUR)
|
1713001028NRG23271020220430014
|
08/05/2023
|
sanjay dwivedi
|
1713001028WL094135
|
sanjay dwivedi
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
sanjaydwivedi
|
(000000)
|
|
31
|
JAWA
|
MP-13-001-028-001/4-A
(CHAUR)
|
1713001028NRG23271020220430033
|
08/05/2023
|
jitendra viswakarma
|
1713001028WL094135
|
jitendra viswakarma
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
jitendraviswakarma
|
(000000)
|
|
32
|
JAWA
|
MP-13-001-028-001/573
(CHAUR)
|
1713001028NRG23271020220430077
|
08/05/2023
|
shivakant viswakarma
|
1713001028WL094135
|
shivakant viswakarma
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
shivakantviswakarma
|
(000000)
|
|
33
|
JAWA
|
MP-13-001-028-001/6-A
(CHAUR)
|
1713001028NRG23271020220430100
|
08/05/2023
|
manoj charmkar
|
1713001028WL094135
|
manoj charmkar
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
manojcharmkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
34
|
JAWA
|
MP-13-001-042-003/28
(KUTHILA)
|
1713001042NRG23260420230600503
|
08/05/2023
|
Sangeeta Singh
|
1713001042WL128242
|
Sangeeta Singh
|
00468
|
UBIN0564826
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714863921
|
|
SangeetaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
35
|
JAWA
|
MP-13-001-021-001/361
(NASTIGAWAN)
|
1713001021NRG23260420230600481
|
08/05/2023
|
Ravishankar
|
1713001021WL128241
|
Ravishankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
Ravishankar
|
(000000)
|
|
36
|
JAWA
|
MP-13-001-021-001/361
(NASTIGAWAN)
|
1713001021NRG23260420230600478
|
08/05/2023
|
Ravishankar
|
1713001021WL128241
|
Ravishankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
Ravishankar
|
(000000)
|
|
37
|
JAWA
|
MP-13-001-021-001/419
(NASTIGAWAN)
|
1713001021NRG23260420230600485
|
08/05/2023
|
Shibahor
|
1713001021WL128241
|
Shibahor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
Shibahor
|
(000000)
|
|
38
|
JAWA
|
MP-13-001-021-001/419
(NASTIGAWAN)
|
1713001021NRG23260420230600484
|
08/05/2023
|
Shibahor
|
1713001021WL128241
|
Shibahor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
Shibahor
|
(000000)
|
|
39
|
JAWA
|
MP-13-001-028-001/116-B
(CHAUR)
|
1713001028NRG23271020220429923
|
08/05/2023
|
ramashankar
|
1713001028WL094135
|
ramashankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
ramashankar
|
(000000)
|
|
40
|
JAWA
|
MP-13-001-028-001/116-B
(CHAUR)
|
1713001028NRG23271020220429924
|
08/05/2023
|
sobhavati
|
1713001028WL094135
|
sobhavati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
sobhavati
|
(000000)
|
|
41
|
JAWA
|
MP-13-001-028-001/134-A
(CHAUR)
|
1713001028NRG23271020220429928
|
08/05/2023
|
vindheswari
|
1713001028WL094135
|
vindheswari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
vindheswari
|
(000000)
|
|
42
|
JAWA
|
MP-13-001-028-001/147-A
(CHAUR)
|
1713001028NRG23271020220429929
|
08/05/2023
|
viswanbhar singh
|
1713001028WL094135
|
viswanbhar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
viswanbharsingh
|
(000000)
|
|
43
|
JAWA
|
MP-13-001-028-001/148-A
(CHAUR)
|
1713001028NRG23271020220429932
|
08/05/2023
|
shidhhanath
|
1713001028WL094135
|
shidhhanath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
shidhhanath
|
(000000)
|
|
44
|
JAWA
|
MP-13-001-028-001/17-A
(CHAUR)
|
1713001028NRG23271020220429934
|
08/05/2023
|
pooja
|
1713001028WL094135
|
pooja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
pooja
|
(000000)
|
|
45
|
JAWA
|
MP-13-001-028-001/17-A
(CHAUR)
|
1713001028NRG23271020220429933
|
08/05/2023
|
seetaram kol
|
1713001028WL094135
|
seetaram kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
seetaramkol
|
(000000)
|
|
46
|
JAWA
|
MP-13-001-028-001/181
(CHAUR)
|
1713001028NRG23271020220429940
|
08/05/2023
|
Arvind kol
|
1713001028WL094135
|
Arvind kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
Arvindkol
|
(000000)
|
|
47
|
JAWA
|
MP-13-001-028-001/181
(CHAUR)
|
1713001028NRG23271020220429939
|
08/05/2023
|
Badamiya kol
|
1713001028WL094135
|
Badamiya kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
Badamiyakol
|
(000000)
|
|
48
|
JAWA
|
MP-13-001-028-001/183
(CHAUR)
|
1713001028NRG23271020220429941
|
08/05/2023
|
GEDA LALA
|
1713001028WL094135
|
GEDA LALA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
GEDALALA
|
(000000)
|
|
49
|
JAWA
|
MP-13-001-028-001/188
(CHAUR)
|
1713001028NRG23271020220429943
|
08/05/2023
|
gulab kol
|
1713001028WL094135
|
gulab kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
gulabkol
|
(000000)
|
|
50
|
JAWA
|
MP-13-001-028-001/198
(CHAUR)
|
1713001028NRG23271020220429944
|
08/05/2023
|
rajendra
|
1713001028WL094135
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
rajendra
|
(000000)
|
|
51
|
JAWA
|
MP-13-001-028-001/198
(CHAUR)
|
1713001028NRG23271020220429945
|
08/05/2023
|
suman
|
1713001028WL094135
|
suman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
suman
|
(000000)
|
|
52
|
JAWA
|
MP-13-001-028-001/2-A
(CHAUR)
|
1713001028NRG23271020220429949
|
08/05/2023
|
shyam kali kol
|
1713001028WL094135
|
shyam kali kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
shyamkalikol
|
(000000)
|
|
53
|
JAWA
|
MP-13-001-028-001/201
(CHAUR)
|
1713001028NRG23271020220429950
|
08/05/2023
|
acchelal kol
|
1713001028WL094135
|
acchelal kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
acchelalkol
|
(000000)
|
|
54
|
JAWA
|
MP-13-001-028-001/204-A
(CHAUR)
|
1713001028NRG23271020220429953
|
08/05/2023
|
mewalal
|
1713001028WL094135
|
mewalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
mewalal
|
(000000)
|
|
55
|
JAWA
|
MP-13-001-028-001/212-A
(CHAUR)
|
1713001028NRG23271020220429957
|
08/05/2023
|
rajesh basor
|
1713001028WL094135
|
rajesh basor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
rajeshbasor
|
(000000)
|
|
56
|
JAWA
|
MP-13-001-028-001/218
(CHAUR)
|
1713001028NRG23271020220429958
|
08/05/2023
|
shyam lal
|
1713001028WL094135
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
shyamlal
|
(000000)
|
|
57
|
JAWA
|
MP-13-001-028-001/220
(CHAUR)
|
1713001028NRG23271020220429965
|
08/05/2023
|
chandrakali
|
1713001028WL094135
|
chandrakali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
chandrakali
|
(000000)
|
|
58
|
JAWA
|
MP-13-001-028-001/220
(CHAUR)
|
1713001028NRG23271020220429964
|
08/05/2023
|
nandlal
|
1713001028WL094135
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
nandlal
|
(000000)
|
|
59
|
JAWA
|
MP-13-001-028-001/223-A
(CHAUR)
|
1713001028NRG23271020220429969
|
08/05/2023
|
sumitra
|
1713001028WL094135
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
sumitra
|
(000000)
|
|
60
|
JAWA
|
MP-13-001-028-001/228
(CHAUR)
|
1713001028NRG23271020220429970
|
08/05/2023
|
santosh
|
1713001028WL094135
|
santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
santosh
|
(000000)
|
|
61
|
JAWA
|
MP-13-001-028-001/252
(CHAUR)
|
1713001028NRG23271020220429974
|
08/05/2023
|
ramjatan kol
|
1713001028WL094135
|
ramjatan kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
ramjatankol
|
(000000)
|
|
62
|
JAWA
|
MP-13-001-028-001/262
(CHAUR)
|
1713001028NRG23271020220429980
|
08/05/2023
|
bhaiyalal
|
1713001028WL094135
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
bhaiyalal
|
(000000)
|
|
63
|
JAWA
|
MP-13-001-028-001/262
(CHAUR)
|
1713001028NRG23271020220429981
|
08/05/2023
|
Savitri Viswakarma
|
1713001028WL094135
|
Savitri Viswakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
SavitriViswakarma
|
(000000)
|
|
64
|
JAWA
|
MP-13-001-028-001/279
(CHAUR)
|
1713001028NRG23271020220429986
|
08/05/2023
|
lallu kol
|
1713001028WL094135
|
lallu kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
lallukol
|
(000000)
|
|
65
|
JAWA
|
MP-13-001-028-001/279
(CHAUR)
|
1713001028NRG23271020220429987
|
08/05/2023
|
Rani devi
|
1713001028WL094135
|
Rani devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
Ranidevi
|
(000000)
|
|
66
|
JAWA
|
MP-13-001-028-001/281
(CHAUR)
|
1713001028NRG23271020220429991
|
08/05/2023
|
shiyadulari kol
|
1713001028WL094135
|
shiyadulari kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
shiyadularikol
|
(000000)
|
|
67
|
JAWA
|
MP-13-001-028-001/290-A
(CHAUR)
|
1713001028NRG23271020220429992
|
08/05/2023
|
rambahadur
|
1713001028WL094135
|
rambahadur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
rambahadur
|
(000000)
|
|
68
|
JAWA
|
MP-13-001-028-001/294-A
(CHAUR)
|
1713001028NRG23271020220429997
|
08/05/2023
|
ganga prasad dwivedi
|
1713001028WL094135
|
ganga prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
gangaprasaddwivedi
|
(000000)
|
|
69
|
JAWA
|
MP-13-001-028-001/294-A
(CHAUR)
|
1713001028NRG23271020220429996
|
08/05/2023
|
ganga prasad dwivedi
|
1713001028WL094135
|
ganga prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
gangaprasaddwivedi
|
(000000)
|
|
70
|
JAWA
|
MP-13-001-028-001/299
(CHAUR)
|
1713001028NRG23271020220430001
|
08/05/2023
|
ramfal
|
1713001028WL094135
|
ramfal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
ramfal
|
(000000)
|
|
71
|
JAWA
|
MP-13-001-028-001/321
(CHAUR)
|
1713001028NRG23271020220430002
|
08/05/2023
|
indrabahadur viswakarma
|
1713001028WL094135
|
indrabahadur viswakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
indrabahadurviswakarma
|
(000000)
|
|
72
|
JAWA
|
MP-13-001-028-001/326-A
(CHAUR)
|
1713001028NRG23271020220430007
|
08/05/2023
|
gulabkali
|
1713001028WL094135
|
gulabkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
gulabkali
|
(000000)
|
|
73
|
JAWA
|
MP-13-001-028-001/34
(CHAUR)
|
1713001028NRG23271020220430016
|
08/05/2023
|
mewalal
|
1713001028WL094135
|
mewalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
mewalal
|
(000000)
|
|
74
|
JAWA
|
MP-13-001-028-001/349-A
(CHAUR)
|
1713001028NRG23271020220430020
|
08/05/2023
|
bake bihari pandey
|
1713001028WL094135
|
bake bihari pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
bakebiharipandey
|
(000000)
|
|
75
|
JAWA
|
MP-13-001-028-001/349-A
(CHAUR)
|
1713001028NRG23271020220430021
|
08/05/2023
|
chunki pandey
|
1713001028WL094135
|
chunki pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
chunkipandey
|
(000000)
|
|
76
|
JAWA
|
MP-13-001-028-001/36-A
(CHAUR)
|
1713001028NRG23271020220430023
|
08/05/2023
|
sarita kol
|
1713001028WL094135
|
sarita kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
saritakol
|
(000000)
|
|
77
|
JAWA
|
MP-13-001-028-001/373
(CHAUR)
|
1713001028NRG23271020220430027
|
08/05/2023
|
geeta devi sahu
|
1713001028WL094135
|
geeta devi sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
geetadevisahu
|
(000000)
|
|
78
|
JAWA
|
MP-13-001-028-001/395
(CHAUR)
|
1713001028NRG23271020220430029
|
08/05/2023
|
ramnaresh gupta
|
1713001028WL094135
|
ramnaresh gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
ramnareshgupta
|
(000000)
|
|
79
|
JAWA
|
MP-13-001-028-001/395
(CHAUR)
|
1713001028NRG23271020220430028
|
08/05/2023
|
ramnaresh gupta
|
1713001028WL094135
|
ramnaresh gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
ramnareshgupta
|
(000000)
|
|
80
|
JAWA
|
MP-13-001-028-001/406
(CHAUR)
|
1713001028NRG23271020220430034
|
08/05/2023
|
vijendra kumar singh
|
1713001028WL094135
|
vijendra kumar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
vijendrakumarsingh
|
(000000)
|
|
81
|
JAWA
|
MP-13-001-028-001/412
(CHAUR)
|
1713001028NRG23271020220430037
|
08/05/2023
|
Ravita devi kol
|
1713001028WL094135
|
Ravita devi kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
Ravitadevikol
|
(000000)
|
|
82
|
JAWA
|
MP-13-001-028-001/413
(CHAUR)
|
1713001028NRG23271020220430038
|
08/05/2023
|
ravishankar kol
|
1713001028WL094135
|
ravishankar kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
ravishankarkol
|
(000000)
|
|
83
|
JAWA
|
MP-13-001-028-001/437
(CHAUR)
|
1713001028NRG23271020220430041
|
08/05/2023
|
udayraj
|
1713001028WL094135
|
udayraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
udayraj
|
(000000)
|
|
84
|
JAWA
|
MP-13-001-028-001/450
(CHAUR)
|
1713001028NRG23271020220430046
|
08/05/2023
|
urmila devi
|
1713001028WL094135
|
urmila devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
urmiladevi
|
(000000)
|
|
85
|
JAWA
|
MP-13-001-028-001/493
(CHAUR)
|
1713001028NRG23271020220430053
|
08/05/2023
|
shivbahadur
|
1713001028WL094135
|
shivbahadur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
shivbahadur
|
(000000)
|
|
86
|
JAWA
|
MP-13-001-028-001/51-A
(CHAUR)
|
1713001028NRG23271020220430057
|
08/05/2023
|
nageswar dwivedi
|
1713001028WL094135
|
nageswar dwivedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
nageswardwivedi
|
(000000)
|
|
87
|
JAWA
|
MP-13-001-028-001/516
(CHAUR)
|
1713001028NRG23271020220430058
|
08/05/2023
|
bramhnarayan charmkar
|
1713001028WL094135
|
bramhnarayan charmkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
bramhnarayancharmkar
|
(000000)
|
|
88
|
JAWA
|
MP-13-001-028-001/516
(CHAUR)
|
1713001028NRG23271020220430059
|
08/05/2023
|
DURGESH KIMARI
|
1713001028WL094135
|
DURGESH KIMARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714863921
|
No Such Account
|
|
|
|
89
|
JAWA
|
MP-13-001-028-001/537
(CHAUR)
|
1713001028NRG23271020220430065
|
08/05/2023
|
reshma pal
|
1713001028WL094135
|
reshma pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
reshmapal
|
(000000)
|
|
90
|
JAWA
|
MP-13-001-028-001/537
(CHAUR)
|
1713001028NRG23271020220430064
|
08/05/2023
|
sheela
|
1713001028WL094135
|
sheela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
sheela
|
(000000)
|
|
91
|
JAWA
|
MP-13-001-028-001/554
(CHAUR)
|
1713001028NRG23271020220430071
|
08/05/2023
|
seema
|
1713001028WL094135
|
seema
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
seema
|
(000000)
|
|
92
|
JAWA
|
MP-13-001-028-001/554
(CHAUR)
|
1713001028NRG23271020220430070
|
08/05/2023
|
shivjit
|
1713001028WL094135
|
shivjit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
shivjit
|
(000000)
|
|
93
|
JAWA
|
MP-13-001-028-001/57-A
(CHAUR)
|
1713001028NRG23271020220430072
|
08/05/2023
|
Rekha devi kol
|
1713001028WL094135
|
Rekha devi kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
Rekhadevikol
|
(000000)
|
|
94
|
JAWA
|
MP-13-001-028-001/573
(CHAUR)
|
1713001028NRG23271020220430078
|
08/05/2023
|
aruna devi
|
1713001028WL094135
|
aruna devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
arunadevi
|
(000000)
|
|
95
|
JAWA
|
MP-13-001-028-001/574
(CHAUR)
|
1713001028NRG23271020220430082
|
08/05/2023
|
shivbahadur viswakarma
|
1713001028WL094135
|
shivbahadur viswakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
shivbahadurviswakarma
|
(000000)
|
|
96
|
JAWA
|
MP-13-001-028-001/577
(CHAUR)
|
1713001028NRG23271020220430083
|
08/05/2023
|
suresh
|
1713001028WL094135
|
suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
suresh
|
(000000)
|
|
97
|
JAWA
|
MP-13-001-028-001/579
(CHAUR)
|
1713001028NRG23271020220430087
|
08/05/2023
|
Brijesh
|
1713001028WL094135
|
Brijesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
Brijesh
|
(000000)
|
|
98
|
JAWA
|
MP-13-001-028-001/580
(CHAUR)
|
1713001028NRG23271020220430091
|
08/05/2023
|
dhirendra
|
1713001028WL094135
|
dhirendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
dhirendra
|
(000000)
|
|
99
|
JAWA
|
MP-13-001-028-001/588
(CHAUR)
|
1713001028NRG23271020220430095
|
08/05/2023
|
shusila
|
1713001028WL094135
|
shusila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
shusila
|
(000000)
|
|
100
|
JAWA
|
MP-13-001-028-001/589
(CHAUR)
|
1713001028NRG23271020220430096
|
08/05/2023
|
kavita singh
|
1713001028WL094135
|
kavita singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
kavitasingh
|
(000000)
|
|
101
|
JAWA
|
MP-13-001-028-001/6-A
(CHAUR)
|
1713001028NRG23271020220430101
|
08/05/2023
|
kiran chaturvedi
|
1713001028WL094135
|
kiran chaturvedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
kiranchaturvedi
|
(000000)
|
|
102
|
JAWA
|
MP-13-001-028-001/631
(CHAUR)
|
1713001028NRG23271020220430102
|
08/05/2023
|
rajeev viswakarma
|
1713001028WL094135
|
rajeev viswakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
rajeevviswakarma
|
(000000)
|
|
103
|
JAWA
|
MP-13-001-028-001/643
(CHAUR)
|
1713001028NRG23271020220430108
|
08/05/2023
|
amarjit kol
|
1713001028WL094135
|
amarjit kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
amarjitkol
|
(000000)
|
|
104
|
JAWA
|
MP-13-001-028-001/76
(CHAUR)
|
1713001028NRG23271020220430112
|
08/05/2023
|
MANOJ KUMAR
|
1713001028WL094135
|
MANOJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
MANOJKUMAR
|
(000000)
|
|
105
|
JAWA
|
MP-13-001-028-001/78
(CHAUR)
|
1713001028NRG23271020220430113
|
08/05/2023
|
chandravati
|
1713001028WL094135
|
chandravati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
chandravati
|
(000000)
|
|
106
|
JAWA
|
MP-13-001-028-001/96-B
(CHAUR)
|
1713001028NRG23271020220430121
|
08/05/2023
|
amit
|
1713001028WL094135
|
amit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
amit
|
(000000)
|
|
107
|
JAWA
|
MP-13-001-028-001/96-B
(CHAUR)
|
1713001028NRG23271020220430120
|
08/05/2023
|
vimla
|
1713001028WL094135
|
vimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714863921
|
|
vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89352
|
89352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130560
|
130560
|
|
|
|
|
|
|
|