|
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-15-006-006-001/148-B
(POND)
|
1715006006NRG24170620230314099
|
17/06/2023
|
Ramkumar
|
1715006006WL022103
|
Ramkumar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
Ramkumar
|
(000000)
|
|
2
|
MAJHAULI
|
MP-15-006-006-001/96
(POND)
|
1715006006NRG24170620230314119
|
17/06/2023
|
GANESH
|
1715006006WL022103
|
GANESH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
GANESH
|
(000000)
|
|
3
|
MAJHAULI
|
MP-15-006-006-002/184
(POND)
|
1715006006NRG24170620230314122
|
17/06/2023
|
suraj
|
1715006006WL022103
|
suraj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
suraj
|
(000000)
|
|
4
|
MAJHAULI
|
MP-15-006-006-002/185
(POND)
|
1715006006NRG24170620230314124
|
17/06/2023
|
Surydeen
|
1715006006WL022103
|
Surydeen
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
Surydeen
|
(000000)
|
|
5
|
MAJHAULI
|
MP-15-006-025-001/48-A
(DANGA)
|
1715006025NRG24170620230316158
|
17/06/2023
|
rakesh kewat
|
1715006025WL022248
|
rakesh kewat
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515270819
|
|
rakeshkewat
|
(000000)
|
|
6
|
MAJHAULI
|
MP-15-006-025-002/155
(DANGA)
|
1715006025NRG24170620230316169
|
17/06/2023
|
santosh shukla
|
1715006025WL022248
|
santosh shukla
|
00176
|
IDIB000M570
|
1499
|
1499
|
Processed
|
27/06/2023
|
|
515270819
|
|
santoshshukla
|
(000000)
|
|
7
|
MAJHAULI
|
MP-15-006-025-002/334
(DANGA)
|
1715006025NRG24170620230316207
|
17/06/2023
|
lalji shukla
|
1715006025WL022248
|
lalji shukla
|
00176
|
IDIB000M570
|
1499
|
1499
|
Processed
|
27/06/2023
|
|
515270819
|
|
laljishukla
|
(000000)
|
|
8
|
MAJHAULI
|
MP-15-006-025-002/408
(DANGA)
|
1715006025NRG24170620230316218
|
17/06/2023
|
MUGIYA SINGH
|
1715006025WL022248
|
MUGIYA SINGH
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515270819
|
|
MUGIYASINGH
|
(000000)
|
|
9
|
MAJHAULI
|
MP-15-006-025-002/483-A
(DANGA)
|
1715006025NRG24170620230316236
|
17/06/2023
|
rajesh kushwaha
|
1715006025WL022248
|
rajesh kushwaha
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515270819
|
|
rajeshkushwaha
|
(000000)
|
|
10
|
MAJHAULI
|
MP-15-006-025-002/543
(DANGA)
|
1715006025NRG24170620230316252
|
17/06/2023
|
priti
|
1715006025WL022248
|
priti
|
00176
|
IDIB000M570
|
1499
|
1499
|
Processed
|
27/06/2023
|
|
515270819
|
|
priti
|
(000000)
|
|
11
|
MAJHAULI
|
MP-15-006-025-002/585
(DANGA)
|
1715006025NRG24170620230316260
|
17/06/2023
|
upendra tripathi
|
1715006025WL022248
|
upendra tripathi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
upendratripathi
|
(000000)
|
|
12
|
MAJHAULI
|
MP-15-006-025-002/668-D
(DANGA)
|
1715006025NRG24170620230316280
|
17/06/2023
|
rakesh sen
|
1715006025WL022248
|
rakesh sen
|
00176
|
IDIB000M570
|
1499
|
1499
|
Processed
|
27/06/2023
|
|
515270819
|
|
rakeshsen
|
(000000)
|
|
13
|
MAJHAULI
|
MP-15-006-025-002/669-C
(DANGA)
|
1715006025NRG24170620230316283
|
17/06/2023
|
satyam shukla
|
1715006025WL022248
|
satyam shukla
|
00176
|
IDIB000M570
|
1499
|
1499
|
Processed
|
27/06/2023
|
|
515270819
|
|
satyamshukla
|
(000000)
|
|
14
|
MAJHAULI
|
MP-15-006-025-002/697
(DANGA)
|
1715006025NRG24170620230316287
|
17/06/2023
|
Anil Tripathi
|
1715006025WL022248
|
Anil Tripathi
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
AnilTripathi
|
(000000)
|
|
15
|
MAJHAULI
|
MP-15-006-025-002/710
(DANGA)
|
1715006025NRG24170620230316296
|
17/06/2023
|
Pooja Shukla
|
1715006025WL022248
|
Pooja Shukla
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
PoojaShukla
|
(000000)
|
|
16
|
MAJHAULI
|
MP-15-006-025-002/720-A
(DANGA)
|
1715006025NRG24170620230316303
|
17/06/2023
|
devesh kumar pathak
|
1715006025WL022248
|
devesh kumar pathak
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
deveshkumarpathak
|
(000000)
|
|
17
|
MAJHAULI
|
MP-15-006-025-002/721
(DANGA)
|
1715006025NRG24170620230316304
|
17/06/2023
|
Jyoti Ravat
|
1715006025WL022248
|
Jyoti Ravat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
JyotiRavat
|
(000000)
|
|
18
|
MAJHAULI
|
MP-15-006-025-002/722-A
(DANGA)
|
1715006025NRG24170620230316305
|
17/06/2023
|
Alka Shukla
|
1715006025WL022248
|
Alka Shukla
|
00176
|
IDIB000M570
|
1499
|
1499
|
Processed
|
27/06/2023
|
|
515270819
|
|
AlkaShukla
|
(000000)
|
|
19
|
MAJHAULI
|
MP-15-006-025-002/729
(DANGA)
|
1715006025NRG24170620230316308
|
17/06/2023
|
Manish Kewat
|
1715006025WL022248
|
Manish Kewat
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
ManishKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26453
|
26453
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-025-001/48
(DANGA)
|
1715006025NRG24170620230316157
|
17/06/2023
|
prince pathak
|
1715006025WL022248
|
prince pathak
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515270819
|
|
princepathak
|
(000000)
|
|
21
|
MAJHAULI
|
MP-15-006-025-002/168-B
(DANGA)
|
1715006025NRG24170620230316173
|
17/06/2023
|
rajkumar kewat
|
1715006025WL022248
|
rajkumar kewat
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515270819
|
|
rajkumarkewat
|
(000000)
|
|
22
|
MAJHAULI
|
MP-15-006-025-002/345
(DANGA)
|
1715006025NRG24170620230316210
|
17/06/2023
|
RAMCHANDRA
|
1715006025WL022248
|
RAMCHANDRA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
RAMCHANDRA
|
(000000)
|
|
23
|
MAJHAULI
|
MP-15-006-025-002/483-B
(DANGA)
|
1715006025NRG24170620230316238
|
17/06/2023
|
dinesh kushwaha
|
1715006025WL022248
|
dinesh kushwaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515270819
|
|
dineshkushwaha
|
(000000)
|
|
24
|
MAJHAULI
|
MP-15-006-025-002/483-B
(DANGA)
|
1715006025NRG24170620230316239
|
17/06/2023
|
premwati kushwaha
|
1715006025WL022248
|
premwati kushwaha
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515270819
|
|
premwatikushwaha
|
(000000)
|
|
25
|
MAJHAULI
|
MP-15-006-025-002/553
(DANGA)
|
1715006025NRG24170620230316255
|
17/06/2023
|
vinita
|
1715006025WL022248
|
vinita
|
00415
|
SBIN0017116
|
1499
|
1499
|
Processed
|
27/06/2023
|
|
515270819
|
|
vinita
|
(000000)
|
|
26
|
MAJHAULI
|
MP-15-006-049-005/232-B
(JODAURI)
|
1715006049NRG24170620230315035
|
17/06/2023
|
sunil sahu
|
1715006049WL022152
|
sunil sahu
|
00415
|
SBIN0017116
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
515270819
|
|
sunilsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10373
|
10373
|
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-049-005/233-A
(JODAURI)
|
1715006049NRG24170620230315039
|
17/06/2023
|
PRIYANKA
|
1715006049WL022152
|
PRIYANKA
|
00468
|
UBIN0539759
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
515270819
|
|
PRIYANKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
28
|
MAJHAULI
|
MP-15-006-006-001/14-B
(POND)
|
1715006006NRG24170620230314098
|
17/06/2023
|
rajbhan sahu
|
1715006006WL022103
|
rajbhan sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
rajbhansahu
|
(000000)
|
|
29
|
MAJHAULI
|
MP-15-006-006-001/212
(POND)
|
1715006006NRG24170620230314104
|
17/06/2023
|
Ramswarup
|
1715006006WL022103
|
Ramswarup
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
Ramswarup
|
(000000)
|
|
30
|
MAJHAULI
|
MP-15-006-006-002/242-B
(POND)
|
1715006006NRG24170620230314128
|
17/06/2023
|
gudiya
|
1715006006WL022103
|
gudiya
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
gudiya
|
(000000)
|
|
31
|
MAJHAULI
|
MP-15-006-006-002/242-B
(POND)
|
1715006006NRG24170620230314127
|
17/06/2023
|
Shivprasad
|
1715006006WL022103
|
Shivprasad
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
Shivprasad
|
(000000)
|
|
32
|
MAJHAULI
|
MP-15-006-019-001/121
(CHHUHI)
|
1715006019NRG24170620230313557
|
17/06/2023
|
kalabati SAHU
|
1715006019WL022079
|
kalabati SAHU
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515270819
|
|
kalabatiSAHU
|
(000000)
|
|
33
|
MAJHAULI
|
MP-15-006-019-001/121
(CHHUHI)
|
1715006019NRG24170620230313556
|
17/06/2023
|
ramkumar sahu
|
1715006019WL022079
|
ramkumar sahu
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515270819
|
|
ramkumarsahu
|
(000000)
|
|
34
|
MAJHAULI
|
MP-15-006-025-001/6-B
(DANGA)
|
1715006025NRG24170620230316163
|
17/06/2023
|
abichal mishra
|
1715006025WL022248
|
abichal mishra
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515270819
|
|
abichalmishra
|
(000000)
|
|
35
|
MAJHAULI
|
MP-15-006-025-002/511-A
(DANGA)
|
1715006025NRG24170620230316244
|
17/06/2023
|
anil vishwakaram
|
1715006025WL022248
|
anil vishwakaram
|
00468
|
UBIN0549495
|
1499
|
1499
|
Processed
|
27/06/2023
|
|
515270819
|
|
anilvishwakaram
|
(000000)
|
|
36
|
MAJHAULI
|
MP-15-006-025-002/536
(DANGA)
|
1715006025NRG24170620230316249
|
17/06/2023
|
HARIBAGAT
|
1715006025WL022248
|
HARIBAGAT
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
HARIBAGAT
|
(000000)
|
|
37
|
MAJHAULI
|
MP-15-006-025-002/670-D
(DANGA)
|
1715006025NRG24170620230316284
|
17/06/2023
|
Arun Shukla
|
1715006025WL022248
|
Arun Shukla
|
00468
|
UBIN0549495
|
1499
|
1499
|
Processed
|
27/06/2023
|
|
515270819
|
|
ArunShukla
|
(000000)
|
|
38
|
MAJHAULI
|
MP-15-006-025-002/710
(DANGA)
|
1715006025NRG24170620230316295
|
17/06/2023
|
Rajdhar Shukla
|
1715006025WL022248
|
Rajdhar Shukla
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
RajdharShukla
|
(000000)
|
|
39
|
MAJHAULI
|
MP-15-006-025-002/715-B
(DANGA)
|
1715006025NRG24170620230316299
|
17/06/2023
|
upendra
|
1715006025WL022248
|
upendra
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
upendra
|
(000000)
|
|
40
|
MAJHAULI
|
MP-15-006-025-002/718
(DANGA)
|
1715006025NRG24170620230316301
|
17/06/2023
|
Radha Dwivedi
|
1715006025WL022248
|
Radha Dwivedi
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
RadhaDwivedi
|
(000000)
|
|
41
|
MAJHAULI
|
MP-15-006-025-002/725
(DANGA)
|
1715006025NRG24170620230316306
|
17/06/2023
|
Ashok Kol
|
1715006025WL022248
|
Ashok Kol
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
AshokKol
|
(000000)
|
|
42
|
MAJHAULI
|
MP-15-006-025-002/725
(DANGA)
|
1715006025NRG24170620230316307
|
17/06/2023
|
Jyoti
|
1715006025WL022248
|
Jyoti
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
Jyoti
|
(000000)
|
|
43
|
MAJHAULI
|
MP-15-006-035-001/65-A
(PANIHA)
|
1715006035NRG24170620230314368
|
17/06/2023
|
jagdish gupta
|
1715006035WL022111
|
jagdish gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515270819
|
|
jagdishgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26645
|
26645
|
|
|
|
|
|
|
|
|
44
|
MAJHAULI
|
MP-15-006-040-002/156-D
(SIKARA)
|
1715006040NRG24160620230311563
|
17/06/2023
|
Shivprasad
|
1715006040WL021933
|
Shivprasad
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
515270819
|
|
Shivprasad
|
(000000)
|
|
45
|
MAJHAULI
|
MP-15-006-040-002/159-C
(SIKARA)
|
1715006040NRG24170620230316055
|
17/06/2023
|
kalawati
|
1715006040WL022235
|
kalawati
|
00468
|
UBIN0569836
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515270819
|
|
kalawati
|
(000000)
|
|
46
|
MAJHAULI
|
MP-15-006-040-002/208-B
(SIKARA)
|
1715006040NRG24160620230311564
|
17/06/2023
|
safiqe khan
|
1715006040WL021933
|
safiqe khan
|
00468
|
UBIN0569836
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
515270819
|
|
safiqekhan
|
(000000)
|
|
47
|
MAJHAULI
|
MP-15-006-040-002/3-C
(SIKARA)
|
1715006040NRG24170620230316052
|
17/06/2023
|
primvati singh
|
1715006040WL022233
|
primvati singh
|
00468
|
UBIN0569836
|
2873
|
2873
|
Processed
|
27/06/2023
|
|
515270819
|
|
primvatisingh
|
(000000)
|
|
48
|
MAJHAULI
|
MP-15-006-049-005/232-B
(JODAURI)
|
1715006049NRG24170620230315036
|
17/06/2023
|
pooja sahu
|
1715006049WL022152
|
pooja sahu
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
515270819
|
|
poojasahu
|
(000000)
|
|
49
|
MAJHAULI
|
MP-15-006-049-005/233-A
(JODAURI)
|
1715006049NRG24170620230315038
|
17/06/2023
|
ASHOK SAHU
|
1715006049WL022152
|
ASHOK SAHU
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
515270819
|
|
ASHOKSAHU
|
(000000)
|
|
50
|
MAJHAULI
|
MP-15-006-049-005/47-D
(JODAURI)
|
1715006049NRG24170620230315042
|
17/06/2023
|
RAMPAL
|
1715006049WL022152
|
RAMPAL
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
515270819
|
|
RAMPAL
|
(000000)
|
|
51
|
MAJHAULI
|
MP-15-006-052-003/46
(CHAHANANTOLA)
|
1715006052NRG24170620230314064
|
17/06/2023
|
bablu
|
1715006052WL022101
|
bablu
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
515270819
|
|
bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18003
|
18003
|
|
|
|
|
|
|
|
|
52
|
MAJHAULI
|
MP-15-006-019-001/121
(CHHUHI)
|
1715006019NRG24170620230313558
|
17/06/2023
|
Suneet Sahu
|
1715006019WL022079
|
Suneet Sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515270819
|
|
SuneetSahu
|
(000000)
|
|
53
|
MAJHAULI
|
MP-15-006-025-001/57
(DANGA)
|
1715006025NRG24170620230316162
|
17/06/2023
|
rambai agariya
|
1715006025WL022248
|
rambai agariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515270819
|
|
rambaiagariya
|
(000000)
|
|
54
|
MAJHAULI
|
MP-15-006-025-002/159
(DANGA)
|
1715006025NRG24170620230316171
|
17/06/2023
|
KUSUMKALI SINGH
|
1715006025WL022248
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515270819
|
|
KUSUMKALISINGH
|
(000000)
|
|
55
|
MAJHAULI
|
MP-15-006-025-002/159
(DANGA)
|
1715006025NRG24170620230316172
|
17/06/2023
|
KUSUMKALI SINGH
|
1715006025WL022248
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515270819
|
|
KUSUMKALISINGH
|
(000000)
|
|
56
|
MAJHAULI
|
MP-15-006-025-002/171
(DANGA)
|
1715006025NRG24170620230316174
|
17/06/2023
|
rajiv singh
|
1715006025WL022248
|
rajiv singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515270819
|
|
rajivsingh
|
(000000)
|
|
57
|
MAJHAULI
|
MP-15-006-025-002/211-B
(DANGA)
|
1715006025NRG24170620230316177
|
17/06/2023
|
Vishnu kewat
|
1715006025WL022248
|
Vishnu kewat
|
00602
|
SBIN0RRMBGB
|
1499
|
1499
|
Processed
|
27/06/2023
|
|
515270819
|
|
Vishnukewat
|
(000000)
|
|
58
|
MAJHAULI
|
MP-15-006-025-002/212
(DANGA)
|
1715006025NRG24170620230316179
|
17/06/2023
|
sitaram
|
1715006025WL022248
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515270819
|
|
sitaram
|
(000000)
|
|
59
|
MAJHAULI
|
MP-15-006-025-002/236
(DANGA)
|
1715006025NRG24170620230316185
|
17/06/2023
|
chhotkali kol
|
1715006025WL022248
|
chhotkali kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515270819
|
|
chhotkalikol
|
(000000)
|
|
60
|
MAJHAULI
|
MP-15-006-025-002/24
(DANGA)
|
1715006025NRG24170620230316187
|
17/06/2023
|
shyamlal saket
|
1715006025WL022248
|
shyamlal saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515270819
|
|
shyamlalsaket
|
(000000)
|
|
61
|
MAJHAULI
|
MP-15-006-025-002/259
(DANGA)
|
1715006025NRG24170620230316192
|
17/06/2023
|
jaiprakash jaiswal
|
1715006025WL022248
|
jaiprakash jaiswal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515270819
|
|
jaiprakashjaiswal
|
(000000)
|
|
62
|
MAJHAULI
|
MP-15-006-025-002/260
(DANGA)
|
1715006025NRG24170620230316194
|
17/06/2023
|
balmiki sen
|
1715006025WL022248
|
balmiki sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515270819
|
|
balmikisen
|
(000000)
|
|
63
|
MAJHAULI
|
MP-15-006-025-002/28
(DANGA)
|
1715006025NRG24170620230316197
|
17/06/2023
|
KUSUMBAI
|
1715006025WL022248
|
KUSUMBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515270819
|
|
KUSUMBAI
|
(000000)
|
|
64
|
MAJHAULI
|
MP-15-006-025-002/304
(DANGA)
|
1715006025NRG24170620230316200
|
17/06/2023
|
lolar
|
1715006025WL022248
|
lolar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515270819
|
|
lolar
|
(000000)
|
|
65
|
MAJHAULI
|
MP-15-006-025-002/310-A
(DANGA)
|
1715006025NRG24170620230316203
|
17/06/2023
|
ANNU KEWAT
|
1715006025WL022248
|
ANNU KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515270819
|
|
ANNUKEWAT
|
(000000)
|
|
66
|
MAJHAULI
|
MP-15-006-025-002/341
(DANGA)
|
1715006025NRG24170620230316208
|
17/06/2023
|
SHYAMLAL KEWAT
|
1715006025WL022248
|
SHYAMLAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
SHYAMLALKEWAT
|
(000000)
|
|
67
|
MAJHAULI
|
MP-15-006-025-002/341
(DANGA)
|
1715006025NRG24170620230316209
|
17/06/2023
|
SHYAMLAL KEWAT
|
1715006025WL022248
|
SHYAMLAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
SHYAMLALKEWAT
|
(000000)
|
|
68
|
MAJHAULI
|
MP-15-006-025-002/444-A
(DANGA)
|
1715006025NRG24170620230316225
|
17/06/2023
|
sukhlal sen
|
1715006025WL022248
|
sukhlal sen
|
00602
|
SBIN0RRMBGB
|
1499
|
1499
|
Processed
|
27/06/2023
|
|
515270819
|
|
sukhlalsen
|
(000000)
|
|
69
|
MAJHAULI
|
MP-15-006-025-002/471
(DANGA)
|
1715006025NRG24170620230316228
|
17/06/2023
|
RAMSUNDER KEWAT
|
1715006025WL022248
|
RAMSUNDER KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515270819
|
|
RAMSUNDERKEWAT
|
(000000)
|
|
70
|
MAJHAULI
|
MP-15-006-025-002/50
(DANGA)
|
1715006025NRG24170620230316241
|
17/06/2023
|
RAMGOPAL
|
1715006025WL022248
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515270819
|
|
RAMGOPAL
|
(000000)
|
|
71
|
MAJHAULI
|
MP-15-006-025-002/503
(DANGA)
|
1715006025NRG24170620230316243
|
17/06/2023
|
ramraj
|
1715006025WL022248
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515270819
|
|
ramraj
|
(000000)
|
|
72
|
MAJHAULI
|
MP-15-006-025-002/512
(DANGA)
|
1715006025NRG24170620230316245
|
17/06/2023
|
JANAKLAL KEWAT
|
1715006025WL022248
|
JANAKLAL KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515270819
|
|
JANAKLALKEWAT
|
(000000)
|
|
73
|
MAJHAULI
|
MP-15-006-025-002/570
(DANGA)
|
1715006025NRG24170620230316257
|
17/06/2023
|
RAMAKANT PANDEY
|
1715006025WL022248
|
RAMAKANT PANDEY
|
00602
|
SBIN0RRMBGB
|
1499
|
1499
|
Processed
|
27/06/2023
|
|
515270819
|
|
RAMAKANTPANDEY
|
(000000)
|
|
74
|
MAJHAULI
|
MP-15-006-025-002/657
(DANGA)
|
1715006025NRG24170620230316276
|
17/06/2023
|
SLOCHAN KUSHWAHA
|
1715006025WL022248
|
SLOCHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
SLOCHANKUSHWAHA
|
(000000)
|
|
75
|
MAJHAULI
|
MP-15-006-025-002/657
(DANGA)
|
1715006025NRG24170620230316275
|
17/06/2023
|
SULOCHAN KUSHWAHA
|
1715006025WL022248
|
SULOCHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
SULOCHANKUSHWAHA
|
(000000)
|
|
76
|
MAJHAULI
|
MP-15-006-025-002/715-D
(DANGA)
|
1715006025NRG24170620230316300
|
17/06/2023
|
Kranti Dwivedi
|
1715006025WL022248
|
Kranti Dwivedi
|
00602
|
SBIN0RRMBGB
|
1499
|
1499
|
Rejected
|
27/06/2023
|
|
515270819
|
No Such Account
|
|
|
|
77
|
MAJHAULI
|
MP-15-006-035-001/111-B
(PANIHA)
|
1715006035NRG24170620230314338
|
17/06/2023
|
nokhelal
|
1715006035WL022111
|
nokhelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515270819
|
|
nokhelal
|
(000000)
|
|
78
|
MAJHAULI
|
MP-15-006-035-001/120-A
(PANIHA)
|
1715006035NRG24170620230314341
|
17/06/2023
|
balmeek gupta
|
1715006035WL022111
|
balmeek gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515270819
|
|
balmeekgupta
|
(000000)
|
|
79
|
MAJHAULI
|
MP-15-006-035-001/122-C
(PANIHA)
|
1715006035NRG24170620230314346
|
17/06/2023
|
Arti gupta
|
1715006035WL022111
|
Arti gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515270819
|
|
Artigupta
|
(000000)
|
|
80
|
MAJHAULI
|
MP-15-006-035-001/155-A
(PANIHA)
|
1715006035NRG24170620230314354
|
17/06/2023
|
Ramji gupta
|
1715006035WL022111
|
Ramji gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515270819
|
|
Ramjigupta
|
(000000)
|
|
81
|
MAJHAULI
|
MP-15-006-035-001/5
(PANIHA)
|
1715006035NRG24170620230314364
|
17/06/2023
|
Babulal
|
1715006035WL022111
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515270819
|
|
Babulal
|
(000000)
|
|
82
|
MAJHAULI
|
MP-15-006-035-002/199-A
(PANIHA)
|
1715006035NRG24170620230313808
|
17/06/2023
|
Ramji
|
1715006035WL022094
|
Ramji
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
27/06/2023
|
|
515270819
|
|
Ramji
|
(000000)
|
|
83
|
MAJHAULI
|
MP-15-006-035-002/24-C
(PANIHA)
|
1715006035NRG24170620230313814
|
17/06/2023
|
surymani kushwaha
|
1715006035WL022094
|
surymani kushwaha
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
27/06/2023
|
|
515270819
|
|
surymanikushwaha
|
(000000)
|
|
84
|
MAJHAULI
|
MP-15-006-035-002/374
(PANIHA)
|
1715006035NRG24170620230313837
|
17/06/2023
|
dhyanua
|
1715006035WL022094
|
dhyanua
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
27/06/2023
|
|
515270819
|
|
dhyanua
|
(000000)
|
|
85
|
MAJHAULI
|
MP-15-006-035-002/381-A
(PANIHA)
|
1715006035NRG24170620230313841
|
17/06/2023
|
ramprakash gupta
|
1715006035WL022094
|
ramprakash gupta
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
27/06/2023
|
|
515270819
|
|
ramprakashgupta
|
(000000)
|
|
86
|
MAJHAULI
|
MP-15-006-035-002/384-D
(PANIHA)
|
1715006035NRG24170620230313844
|
17/06/2023
|
indra jeet
|
1715006035WL022094
|
indra jeet
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
27/06/2023
|
|
515270819
|
|
indrajeet
|
(000000)
|
|
87
|
MAJHAULI
|
MP-15-006-035-002/399-D
(PANIHA)
|
1715006035NRG24170620230313846
|
17/06/2023
|
babulal gupta
|
1715006035WL022094
|
babulal gupta
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
27/06/2023
|
|
515270819
|
|
babulalgupta
|
(000000)
|
|
88
|
MAJHAULI
|
MP-15-006-049-005/107-B
(JODAURI)
|
1715006049NRG24170620230315029
|
17/06/2023
|
buti
|
1715006049WL022152
|
buti
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
515270819
|
|
buti
|
(000000)
|
|
89
|
MAJHAULI
|
MP-15-006-049-005/109
(JODAURI)
|
1715006049NRG24170620230315030
|
17/06/2023
|
PREAMLAL
|
1715006049WL022152
|
PREAMLAL
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
515270819
|
|
PREAMLAL
|
(000000)
|
|
90
|
MAJHAULI
|
MP-15-006-049-005/165
(JODAURI)
|
1715006049NRG24170620230315034
|
17/06/2023
|
CHHOTELAL
|
1715006049WL022152
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
515270819
|
|
CHHOTELAL
|
(000000)
|
|
91
|
MAJHAULI
|
MP-15-006-049-005/233
(JODAURI)
|
1715006049NRG24170620230315037
|
17/06/2023
|
manish jaiswal
|
1715006049WL022152
|
manish jaiswal
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
515270819
|
|
manishjaiswal
|
(000000)
|
|
92
|
MAJHAULI
|
MP-15-006-049-005/233-B
(JODAURI)
|
1715006049NRG24170620230315040
|
17/06/2023
|
suneel sahu
|
1715006049WL022152
|
suneel sahu
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
515270819
|
|
suneelsahu
|
(000000)
|
|
93
|
MAJHAULI
|
MP-15-006-050-003/267
(MADWAS)
|
1715006050NRG24170620230316473
|
17/06/2023
|
satyapratap
|
1715006050WL022256
|
satyapratap
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
27/06/2023
|
|
515270819
|
|
satyapratap
|
(000000)
|
|
94
|
MAJHAULI
|
MP-15-006-050-003/664-A
(MADWAS)
|
1715006050NRG24170620230316480
|
17/06/2023
|
yasin
|
1715006050WL022256
|
yasin
|
00602
|
SBIN0RRMBGB
|
2568
|
2568
|
Processed
|
27/06/2023
|
|
515270819
|
|
yasin
|
(000000)
|
|
95
|
MAJHAULI
|
MP-15-006-052-003/46
(CHAHANANTOLA)
|
1715006052NRG24170620230314065
|
17/06/2023
|
radha
|
1715006052WL022101
|
radha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
515270819
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85736
|
85736
|
|
|
|
|
|
|
|
|
96
|
MAJHAULI
|
MP-15-006-025-002/715
(DANGA)
|
1715006025NRG24170620230316298
|
17/06/2023
|
gokul jayaswal
|
1715006025WL022248
|
gokul jayaswal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515270819
|
|
gokuljayaswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170780
|
170780
|
|
|
|
|
|
|
|