|
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
|
UNCHAHARA
|
MP-12-004-006-001/107
(KULAGADHEE)
|
1712004000NRG23280520220129970
|
28/05/2022
|
ROSHANI KUSHWAHA
|
1712004WL019090
|
ROSHANI KUSHWAHA
|
00045
|
BARB0SATNAX
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
ROSHANIKUSHWAHA
|
(000000)
|
|
2
|
UNCHAHARA
|
MP-12-004-006-002/647
(KULAGADHEE)
|
1712004000NRG23280520220130012
|
28/05/2022
|
Chaturesh Kumar Kushwaha
|
1712004WL019090
|
Chaturesh Kumar Kushwaha
|
00045
|
BARB0SATNAX
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
ChatureshKumarKushwaha
|
(000000)
|
|
3
|
UNCHAHARA
|
MP-12-004-006-002/694
(KULAGADHEE)
|
1712004000NRG23280520220130040
|
28/05/2022
|
Guddi kushwaha
|
1712004WL019090
|
Guddi kushwaha
|
00045
|
BARB0SATNAX
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
Guddikushwaha
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-006-002/694
(KULAGADHEE)
|
1712004000NRG23280520220130039
|
28/05/2022
|
laxman kushwaha
|
1712004WL019090
|
laxman kushwaha
|
00045
|
BARB0SATNAX
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
laxmankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-060-003/1000
(PONDEE)
|
1712004000NRG23280520220130069
|
28/05/2022
|
KUSUMKALI CHARMKAR
|
1712004WL019094
|
KUSUMKALI CHARMKAR
|
00048
|
BKID0009440
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
KUSUMKALICHARMKAR
|
(000000)
|
|
6
|
UNCHAHARA
|
MP-12-004-060-003/1026
(PONDEE)
|
1712004000NRG23280520220130072
|
28/05/2022
|
Pappu kumar nagar
|
1712004WL019094
|
Pappu kumar nagar
|
00048
|
BKID0009440
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
Pappukumarnagar
|
(000000)
|
|
7
|
UNCHAHARA
|
MP-12-004-060-003/1068
(PONDEE)
|
1712004000NRG23280520220130076
|
28/05/2022
|
SEEMA KUSHWAHA
|
1712004WL019094
|
SEEMA KUSHWAHA
|
00048
|
BKID0009440
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
SEEMAKUSHWAHA
|
(000000)
|
|
8
|
UNCHAHARA
|
MP-12-004-060-003/1976
(PONDEE)
|
1712004000NRG23280520220130086
|
28/05/2022
|
ANIL VISHWAKARMA
|
1712004WL019094
|
ANIL VISHWAKARMA
|
00048
|
BKID0009440
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
ANILVISHWAKARMA
|
(000000)
|
|
9
|
UNCHAHARA
|
MP-12-004-060-003/1987
(PONDEE)
|
1712004000NRG23280520220130089
|
28/05/2022
|
DEEPCHANDRA KUSHWAHA
|
1712004WL019094
|
DEEPCHANDRA KUSHWAHA
|
00048
|
BKID0009440
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
DEEPCHANDRAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
10
|
UNCHAHARA
|
MP-12-004-006-001/102
(KULAGADHEE)
|
1712004000NRG23280520220129966
|
28/05/2022
|
SEETA
|
1712004WL019090
|
SEETA
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
SEETA
|
(000000)
|
|
11
|
UNCHAHARA
|
MP-12-004-006-001/107
(KULAGADHEE)
|
1712004000NRG23280520220129969
|
28/05/2022
|
Prins Kushwaha
|
1712004WL019090
|
Prins Kushwaha
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
PrinsKushwaha
|
(000000)
|
|
12
|
UNCHAHARA
|
MP-12-004-006-001/677
(KULAGADHEE)
|
1712004000NRG23280520220129975
|
28/05/2022
|
Matadeen Kushwaha
|
1712004WL019090
|
Matadeen Kushwaha
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
MatadeenKushwaha
|
(000000)
|
|
13
|
UNCHAHARA
|
MP-12-004-006-001/677
(KULAGADHEE)
|
1712004000NRG23280520220129976
|
28/05/2022
|
Tulsa Bai Kushwaha
|
1712004WL019090
|
Tulsa Bai Kushwaha
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
TulsaBaiKushwaha
|
(000000)
|
|
14
|
UNCHAHARA
|
MP-12-004-006-001/684
(KULAGADHEE)
|
1712004000NRG23280520220129977
|
28/05/2022
|
JAYPAL KUSHWAHA
|
1712004WL019090
|
JAYPAL KUSHWAHA
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
JAYPALKUSHWAHA
|
(000000)
|
|
15
|
UNCHAHARA
|
MP-12-004-006-001/684
(KULAGADHEE)
|
1712004000NRG23280520220129978
|
28/05/2022
|
MEENA KUSHWAHA
|
1712004WL019090
|
MEENA KUSHWAHA
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
MEENAKUSHWAHA
|
(000000)
|
|
16
|
UNCHAHARA
|
MP-12-004-006-002/119
(KULAGADHEE)
|
1712004000NRG23280520220129981
|
28/05/2022
|
RANNU
|
1712004WL019090
|
RANNU
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
RANNU
|
(000000)
|
|
17
|
UNCHAHARA
|
MP-12-004-006-002/128
(KULAGADHEE)
|
1712004000NRG23280520220129985
|
28/05/2022
|
KESHKALI CHAUDHARI
|
1712004WL019090
|
KESHKALI CHAUDHARI
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
KESHKALICHAUDHARI
|
(000000)
|
|
18
|
UNCHAHARA
|
MP-12-004-006-002/529
(KULAGADHEE)
|
1712004000NRG23280520220129992
|
28/05/2022
|
bela
|
1712004WL019090
|
bela
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
bela
|
(000000)
|
|
19
|
UNCHAHARA
|
MP-12-004-006-002/532
(KULAGADHEE)
|
1712004000NRG23280520220129993
|
28/05/2022
|
URMILA CHAUDHARY
|
1712004WL019090
|
URMILA CHAUDHARY
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
URMILACHAUDHARY
|
(000000)
|
|
20
|
UNCHAHARA
|
MP-12-004-006-002/587
(KULAGADHEE)
|
1712004000NRG23280520220129999
|
28/05/2022
|
JAYEDA
|
1712004WL019090
|
JAYEDA
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
JAYEDA
|
(000000)
|
|
21
|
UNCHAHARA
|
MP-12-004-006-002/598
(KULAGADHEE)
|
1712004000NRG23280520220130000
|
28/05/2022
|
SABINA
|
1712004WL019090
|
SABINA
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
SABINA
|
(000000)
|
|
22
|
UNCHAHARA
|
MP-12-004-006-002/615
(KULAGADHEE)
|
1712004000NRG23280520220130002
|
28/05/2022
|
VAJIDA
|
1712004WL019090
|
VAJIDA
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
VAJIDA
|
(000000)
|
|
23
|
UNCHAHARA
|
MP-12-004-006-002/625
(KULAGADHEE)
|
1712004000NRG23280520220130005
|
28/05/2022
|
munni bano
|
1712004WL019090
|
munni bano
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
munnibano
|
(000000)
|
|
24
|
UNCHAHARA
|
MP-12-004-006-002/626
(KULAGADHEE)
|
1712004000NRG23280520220130007
|
28/05/2022
|
ANUSUIYA
|
1712004WL019090
|
ANUSUIYA
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
ANUSUIYA
|
(000000)
|
|
25
|
UNCHAHARA
|
MP-12-004-006-002/626
(KULAGADHEE)
|
1712004000NRG23280520220130006
|
28/05/2022
|
SHYAM BIHARI SHUKLA
|
1712004WL019090
|
SHYAM BIHARI SHUKLA
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
SHYAMBIHARISHUKLA
|
(000000)
|
|
26
|
UNCHAHARA
|
MP-12-004-006-002/630
(KULAGADHEE)
|
1712004000NRG23280520220130008
|
28/05/2022
|
lalendra vishvakarma
|
1712004WL019090
|
lalendra vishvakarma
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
lalendravishvakarma
|
(000000)
|
|
27
|
UNCHAHARA
|
MP-12-004-006-002/648
(KULAGADHEE)
|
1712004000NRG23280520220130014
|
28/05/2022
|
Chhoti Bai Kushwaha
|
1712004WL019090
|
Chhoti Bai Kushwaha
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
ChhotiBaiKushwaha
|
(000000)
|
|
28
|
UNCHAHARA
|
MP-12-004-006-002/656
(KULAGADHEE)
|
1712004000NRG23280520220130015
|
28/05/2022
|
neelesh kumar kushwaha
|
1712004WL019090
|
neelesh kumar kushwaha
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
neeleshkumarkushwaha
|
(000000)
|
|
29
|
UNCHAHARA
|
MP-12-004-006-002/656
(KULAGADHEE)
|
1712004000NRG23280520220130016
|
28/05/2022
|
Usha Kushwaha
|
1712004WL019090
|
Usha Kushwaha
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
UshaKushwaha
|
(000000)
|
|
30
|
UNCHAHARA
|
MP-12-004-006-002/659
(KULAGADHEE)
|
1712004000NRG23280520220130017
|
28/05/2022
|
ramdulare kushwaha
|
1712004WL019090
|
ramdulare kushwaha
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
ramdularekushwaha
|
(000000)
|
|
31
|
UNCHAHARA
|
MP-12-004-006-002/661
(KULAGADHEE)
|
1712004000NRG23280520220130018
|
28/05/2022
|
mo samser
|
1712004WL019090
|
mo samser
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
mosamser
|
(000000)
|
|
32
|
UNCHAHARA
|
MP-12-004-006-002/662
(KULAGADHEE)
|
1712004000NRG23280520220130019
|
28/05/2022
|
rama rani kusshwaha
|
1712004WL019090
|
rama rani kusshwaha
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
ramaranikusshwaha
|
(000000)
|
|
33
|
UNCHAHARA
|
MP-12-004-006-002/666
(KULAGADHEE)
|
1712004000NRG23280520220130021
|
28/05/2022
|
munna lal kushwaha
|
1712004WL019090
|
munna lal kushwaha
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
munnalalkushwaha
|
(000000)
|
|
34
|
UNCHAHARA
|
MP-12-004-006-002/672
(KULAGADHEE)
|
1712004000NRG23280520220130022
|
28/05/2022
|
RAMKUMARI
|
1712004WL019090
|
RAMKUMARI
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
RAMKUMARI
|
(000000)
|
|
35
|
UNCHAHARA
|
MP-12-004-006-002/675
(KULAGADHEE)
|
1712004000NRG23280520220130023
|
28/05/2022
|
dropati chaudhari
|
1712004WL019090
|
dropati chaudhari
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
dropatichaudhari
|
(000000)
|
|
36
|
UNCHAHARA
|
MP-12-004-006-002/676
(KULAGADHEE)
|
1712004000NRG23280520220130024
|
28/05/2022
|
VIMAL KUMAR VISHVAKARMA
|
1712004WL019090
|
VIMAL KUMAR VISHVAKARMA
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
VIMALKUMARVISHVAKARMA
|
(000000)
|
|
37
|
UNCHAHARA
|
MP-12-004-006-002/679
(KULAGADHEE)
|
1712004000NRG23280520220130026
|
28/05/2022
|
DURGA VISHWAKARMA
|
1712004WL019090
|
DURGA VISHWAKARMA
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
DURGAVISHWAKARMA
|
(000000)
|
|
38
|
UNCHAHARA
|
MP-12-004-006-002/679
(KULAGADHEE)
|
1712004000NRG23280520220130025
|
28/05/2022
|
sharda prasad vishwakarma
|
1712004WL019090
|
sharda prasad vishwakarma
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
shardaprasadvishwakarma
|
(000000)
|
|
39
|
UNCHAHARA
|
MP-12-004-006-002/680
(KULAGADHEE)
|
1712004000NRG23280520220130027
|
28/05/2022
|
rakesh kumar pandey
|
1712004WL019090
|
rakesh kumar pandey
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
rakeshkumarpandey
|
(000000)
|
|
40
|
UNCHAHARA
|
MP-12-004-006-002/680
(KULAGADHEE)
|
1712004000NRG23280520220130028
|
28/05/2022
|
saroj pandey
|
1712004WL019090
|
saroj pandey
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
sarojpandey
|
(000000)
|
|
41
|
UNCHAHARA
|
MP-12-004-006-002/681
(KULAGADHEE)
|
1712004000NRG23280520220130029
|
28/05/2022
|
mukesh kumar pandey
|
1712004WL019090
|
mukesh kumar pandey
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
mukeshkumarpandey
|
(000000)
|
|
42
|
UNCHAHARA
|
MP-12-004-006-002/681
(KULAGADHEE)
|
1712004000NRG23280520220130030
|
28/05/2022
|
Rani Pandey
|
1712004WL019090
|
Rani Pandey
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
RaniPandey
|
(000000)
|
|
43
|
UNCHAHARA
|
MP-12-004-006-002/683
(KULAGADHEE)
|
1712004000NRG23280520220130031
|
28/05/2022
|
DINESH KUMAR
|
1712004WL019090
|
DINESH KUMAR
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
DINESHKUMAR
|
(000000)
|
|
44
|
UNCHAHARA
|
MP-12-004-006-002/683
(KULAGADHEE)
|
1712004000NRG23280520220130032
|
28/05/2022
|
MAMTA SONI
|
1712004WL019090
|
MAMTA SONI
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
MAMTASONI
|
(000000)
|
|
45
|
UNCHAHARA
|
MP-12-004-006-002/684
(KULAGADHEE)
|
1712004000NRG23280520220130034
|
28/05/2022
|
JAYSHREE
|
1712004WL019090
|
JAYSHREE
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
JAYSHREE
|
(000000)
|
|
46
|
UNCHAHARA
|
MP-12-004-006-002/684
(KULAGADHEE)
|
1712004000NRG23280520220130033
|
28/05/2022
|
RAKESH KUMAR
|
1712004WL019090
|
RAKESH KUMAR
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
RAKESHKUMAR
|
(000000)
|
|
47
|
UNCHAHARA
|
MP-12-004-006-002/688
(KULAGADHEE)
|
1712004000NRG23280520220130036
|
28/05/2022
|
MITHILA DEVI
|
1712004WL019090
|
MITHILA DEVI
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
MITHILADEVI
|
(000000)
|
|
48
|
UNCHAHARA
|
MP-12-004-006-002/688
(KULAGADHEE)
|
1712004000NRG23280520220130035
|
28/05/2022
|
RAM KUISHNA SHUKLA
|
1712004WL019090
|
RAM KUISHNA SHUKLA
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
RAMKUISHNASHUKLA
|
(000000)
|
|
49
|
UNCHAHARA
|
MP-12-004-006-002/693
(KULAGADHEE)
|
1712004000NRG23280520220130038
|
28/05/2022
|
kavita kushwaha
|
1712004WL019090
|
kavita kushwaha
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
kavitakushwaha
|
(000000)
|
|
50
|
UNCHAHARA
|
MP-12-004-006-002/693
(KULAGADHEE)
|
1712004000NRG23280520220130037
|
28/05/2022
|
teerath kushwaha
|
1712004WL019090
|
teerath kushwaha
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
teerathkushwaha
|
(000000)
|
|
51
|
UNCHAHARA
|
MP-12-004-006-002/707
(KULAGADHEE)
|
1712004000NRG23280520220130043
|
28/05/2022
|
PREETI VISHWAKARMA
|
1712004WL019090
|
PREETI VISHWAKARMA
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
PREETIVISHWAKARMA
|
(000000)
|
|
52
|
UNCHAHARA
|
MP-12-004-006-002/707
(KULAGADHEE)
|
1712004000NRG23280520220130041
|
28/05/2022
|
RADHA DEVI VISHWAKARMA
|
1712004WL019090
|
RADHA DEVI VISHWAKARMA
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
RADHADEVIVISHWAKARMA
|
(000000)
|
|
53
|
UNCHAHARA
|
MP-12-004-006-002/712
(KULAGADHEE)
|
1712004000NRG23280520220130044
|
28/05/2022
|
AMNA BEE
|
1712004WL019090
|
AMNA BEE
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
AMNABEE
|
(000000)
|
|
54
|
UNCHAHARA
|
MP-12-004-006-002/712
(KULAGADHEE)
|
1712004000NRG23280520220130045
|
28/05/2022
|
MOHAMMAD SADIK
|
1712004WL019090
|
MOHAMMAD SADIK
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
MOHAMMADSADIK
|
(000000)
|
|
55
|
UNCHAHARA
|
MP-12-004-006-002/712
(KULAGADHEE)
|
1712004000NRG23280520220130046
|
28/05/2022
|
RAHANUMA BANO
|
1712004WL019090
|
RAHANUMA BANO
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
RAHANUMABANO
|
(000000)
|
|
56
|
UNCHAHARA
|
MP-12-004-006-002/717
(KULAGADHEE)
|
1712004000NRG23280520220130048
|
28/05/2022
|
JULEKHA BI
|
1712004WL019090
|
JULEKHA BI
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
JULEKHABI
|
(000000)
|
|
57
|
UNCHAHARA
|
MP-12-004-006-002/717
(KULAGADHEE)
|
1712004000NRG23280520220130047
|
28/05/2022
|
MOHAMMAD SHAHEED
|
1712004WL019090
|
MOHAMMAD SHAHEED
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
MOHAMMADSHAHEED
|
(000000)
|
|
58
|
UNCHAHARA
|
MP-12-004-006-002/719
(KULAGADHEE)
|
1712004000NRG23280520220130049
|
28/05/2022
|
MOHAMMAD NAFEES
|
1712004WL019090
|
MOHAMMAD NAFEES
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
MOHAMMADNAFEES
|
(000000)
|
|
59
|
UNCHAHARA
|
MP-12-004-006-002/719
(KULAGADHEE)
|
1712004000NRG23280520220130050
|
28/05/2022
|
PINKI BEHANA
|
1712004WL019090
|
PINKI BEHANA
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
PINKIBEHANA
|
(000000)
|
|
60
|
UNCHAHARA
|
MP-12-004-006-002/724
(KULAGADHEE)
|
1712004000NRG23280520220130053
|
28/05/2022
|
POOJA KUSHWAHA
|
1712004WL019090
|
POOJA KUSHWAHA
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
POOJAKUSHWAHA
|
(000000)
|
|
61
|
UNCHAHARA
|
MP-12-004-006-002/743
(KULAGADHEE)
|
1712004000NRG23280520220130054
|
28/05/2022
|
SUNEETA
|
1712004WL019090
|
SUNEETA
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
SUNEETA
|
(000000)
|
|
62
|
UNCHAHARA
|
MP-12-004-060-003/1052
(PONDEE)
|
1712004000NRG23280520220130075
|
28/05/2022
|
SATENDRA KUSHWAHA
|
1712004WL019094
|
SATENDRA KUSHWAHA
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
SATENDRAKUSHWAHA
|
(000000)
|
|
63
|
UNCHAHARA
|
MP-12-004-060-003/654
(PONDEE)
|
1712004000NRG23280520220130128
|
28/05/2022
|
KUTTU PRASAD KUSHWAHA
|
1712004WL019094
|
KUTTU PRASAD KUSHWAHA
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
KUTTUPRASADKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132192
|
132192
|
|
|
|
|
|
|
|
|
64
|
UNCHAHARA
|
MP-12-004-006-002/722
(KULAGADHEE)
|
1712004000NRG23280520220130051
|
28/05/2022
|
AKASH KUMAR CHAUDHARI
|
1712004WL019090
|
AKASH KUMAR CHAUDHARI
|
00176
|
IDIB000U520
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
AKASHKUMARCHAUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
65
|
UNCHAHARA
|
MP-12-004-039-001/987
(KARAHEEKALA)
|
1712004039NRG23280520220129470
|
28/05/2022
|
kodulal kumhar
|
1712004039WL019024
|
kodulal kumhar
|
00176
|
IDIB000U529
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115771781
|
|
kodulalkumhar
|
(000000)
|
|
66
|
UNCHAHARA
|
MP-12-004-039-001/987
(KARAHEEKALA)
|
1712004039NRG23280520220129471
|
28/05/2022
|
sumitiya
|
1712004039WL019024
|
sumitiya
|
00176
|
IDIB000U529
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115771781
|
|
sumitiya
|
(000000)
|
|
67
|
UNCHAHARA
|
MP-12-004-039-001/988
(KARAHEEKALA)
|
1712004039NRG23280520220129473
|
28/05/2022
|
suneeta
|
1712004039WL019024
|
suneeta
|
00176
|
IDIB000U529
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
115771781
|
|
suneeta
|
(000000)
|
|
68
|
UNCHAHARA
|
MP-12-004-042-001/209
(NARAHATHEE)
|
1712004000NRG23280520220130055
|
28/05/2022
|
Suresh yadev
|
1712004WL019091
|
Suresh yadev
|
00176
|
IDIB000U529
|
3264
|
3264
|
Processed
|
02/06/2022
|
|
115771781
|
|
Sureshyadev
|
(000000)
|
|
69
|
UNCHAHARA
|
MP-12-004-042-001/609
(NARAHATHEE)
|
1712004000NRG23280520220130057
|
28/05/2022
|
milapiya chaidhri
|
1712004WL019092
|
milapiya chaidhri
|
00176
|
IDIB000U529
|
3264
|
3264
|
Processed
|
02/06/2022
|
|
115771781
|
|
milapiyachaidhri
|
(000000)
|
|
70
|
UNCHAHARA
|
MP-12-004-042-001/617
(NARAHATHEE)
|
1712004000NRG23280520220130059
|
28/05/2022
|
Ram sundar kewat
|
1712004WL019092
|
Ram sundar kewat
|
00176
|
IDIB000U529
|
3264
|
3264
|
Processed
|
02/06/2022
|
|
115771781
|
|
Ramsundarkewat
|
(000000)
|
|
71
|
UNCHAHARA
|
MP-12-004-042-001/650
(NARAHATHEE)
|
1712004000NRG23280520220130063
|
28/05/2022
|
Shiv prasad mishra
|
1712004WL019093
|
Shiv prasad mishra
|
00176
|
IDIB000U529
|
3264
|
3264
|
Processed
|
02/06/2022
|
|
115771781
|
|
Shivprasadmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
72
|
UNCHAHARA
|
MP-12-004-006-001/696
(KULAGADHEE)
|
1712004000NRG23280520220129979
|
28/05/2022
|
ABHAYRAJ KUSHWAHA
|
1712004WL019090
|
ABHAYRAJ KUSHWAHA
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
ABHAYRAJKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
73
|
UNCHAHARA
|
MP-12-004-006-002/707
(KULAGADHEE)
|
1712004000NRG23280520220130042
|
28/05/2022
|
ANIL KUMAR VISHWAKARMA
|
1712004WL019090
|
ANIL KUMAR VISHWAKARMA
|
00415
|
SBIN0013659
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
ANILKUMARVISHWAKARMA
|
(000000)
|
|
74
|
UNCHAHARA
|
MP-12-004-042-001/670
(NARAHATHEE)
|
1712004000NRG23280520220130065
|
28/05/2022
|
Satish prasad tiwari
|
1712004WL019093
|
Satish prasad tiwari
|
00415
|
SBIN0013659
|
3264
|
3264
|
Processed
|
02/06/2022
|
|
115771781
|
|
Satishprasadtiwari
|
(000000)
|
|
75
|
UNCHAHARA
|
MP-12-004-042-001/724
(NARAHATHEE)
|
1712004000NRG23280520220130067
|
28/05/2022
|
Devmani kewat
|
1712004WL019093
|
Devmani kewat
|
00415
|
SBIN0013659
|
3264
|
3264
|
Processed
|
02/06/2022
|
|
115771781
|
|
Devmanikewat
|
(000000)
|
|
76
|
UNCHAHARA
|
MP-12-004-060-003/1041
(PONDEE)
|
1712004000NRG23280520220130074
|
28/05/2022
|
RAJAN KUSHWAHA
|
1712004WL019094
|
RAJAN KUSHWAHA
|
00415
|
SBIN0013659
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
RAJANKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
77
|
UNCHAHARA
|
MP-12-004-006-002/662
(KULAGADHEE)
|
1712004000NRG23280520220130020
|
28/05/2022
|
anupam kumar kushwaha
|
1712004WL019090
|
anupam kumar kushwaha
|
00468
|
UBIN0535567
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
anupamkumarkushwaha
|
(000000)
|
|
78
|
UNCHAHARA
|
MP-12-004-006-002/722
(KULAGADHEE)
|
1712004000NRG23280520220130052
|
28/05/2022
|
PRIYANKA CHAUDHARI
|
1712004WL019090
|
PRIYANKA CHAUDHARI
|
00468
|
UBIN0535567
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
PRIYANKACHAUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
79
|
UNCHAHARA
|
MP-12-004-060-003/1986
(PONDEE)
|
1712004000NRG23280520220130088
|
28/05/2022
|
SUNIL KUSHWAHA
|
1712004WL019094
|
SUNIL KUSHWAHA
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115771781
|
|
SUNILKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
80
|
UNCHAHARA
|
MP-12-004-025-001/42
(BHATANAVARA)
|
1712004025NRG23280520220130129
|
28/05/2022
|
Gokul basor
|
1712004025WL019095
|
Gokul basor
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115771781
|
|
Gokulbasor
|
(000000)
|
|
81
|
UNCHAHARA
|
MP-12-004-025-001/625-A
(BHATANAVARA)
|
1712004025NRG23280520220130130
|
28/05/2022
|
Kaidi basor
|
1712004025WL019095
|
Kaidi basor
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
115771781
|
|
Kaidibasor
|
(000000)
|
|
82
|
UNCHAHARA
|
MP-12-004-025-002/591
(BHATANAVARA)
|
1712004025NRG23270520220127375
|
28/05/2022
|
SANTOSH CHAUDHARI
|
1712004025WL018835
|
SANTOSH CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
2910
|
2910
|
Processed
|
03/06/2022
|
|
115771781
|
|
SANTOSHCHAUDHARI
|
(000000)
|
|
83
|
UNCHAHARA
|
MP-12-004-025-002/675
(BHATANAVARA)
|
1712004025NRG23270520220127376
|
28/05/2022
|
Heeralal Chaudhary
|
1712004025WL018835
|
Heeralal Chaudhary
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
03/06/2022
|
|
115771781
|
|
HeeralalChaudhary
|
(000000)
|
|
84
|
UNCHAHARA
|
MP-12-004-025-002/677
(BHATANAVARA)
|
1712004025NRG23270520220127379
|
28/05/2022
|
lalita kewat
|
1712004025WL018835
|
lalita kewat
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
03/06/2022
|
|
115771781
|
|
lalitakewat
|
(000000)
|
|
85
|
UNCHAHARA
|
MP-12-004-025-002/677
(BHATANAVARA)
|
1712004025NRG23270520220127378
|
28/05/2022
|
Ramesh kewat
|
1712004025WL018835
|
Ramesh kewat
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
03/06/2022
|
|
115771781
|
|
Rameshkewat
|
(000000)
|
|
86
|
UNCHAHARA
|
MP-12-004-039-001/988
(KARAHEEKALA)
|
1712004039NRG23280520220129472
|
28/05/2022
|
chandrabhan
|
1712004039WL019024
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
115771781
|
|
chandrabhan
|
(000000)
|
|
87
|
UNCHAHARA
|
MP-12-004-039-001/996
(KARAHEEKALA)
|
1712004039NRG23280520220129475
|
28/05/2022
|
dheerendra
|
1712004039WL019024
|
dheerendra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
03/06/2022
|
|
115771781
|
No Such Account
|
|
|
|
88
|
UNCHAHARA
|
MP-12-004-039-001/996
(KARAHEEKALA)
|
1712004039NRG23280520220129474
|
28/05/2022
|
RAMKHELAWAN SINGH
|
1712004039WL019024
|
RAMKHELAWAN SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
115771781
|
|
RAMKHELAWANSINGH
|
(000000)
|
|
89
|
UNCHAHARA
|
MP-12-004-042-001/592
(NARAHATHEE)
|
1712004000NRG23280520220130061
|
28/05/2022
|
Lakhan pratap singh
|
1712004WL019093
|
Lakhan pratap singh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
03/06/2022
|
|
115771781
|
|
Lakhanpratapsingh
|
(000000)
|
|
90
|
UNCHAHARA
|
MP-12-004-050-001/61-A
(RAMAPURAVA)
|
1712004050NRG23280520220127706
|
28/05/2022
|
arunendra
|
1712004050WL018875
|
arunendra
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
03/06/2022
|
|
115771781
|
|
arunendra
|
(000000)
|
|
91
|
UNCHAHARA
|
MP-12-004-050-001/89-A
(RAMAPURAVA)
|
1712004050NRG23280520220127709
|
28/05/2022
|
asokha
|
1712004050WL018875
|
asokha
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
03/06/2022
|
|
115771781
|
|
asokha
|
(000000)
|
|
92
|
UNCHAHARA
|
MP-12-004-060-003/1004
(PONDEE)
|
1712004000NRG23280520220130070
|
28/05/2022
|
beerendra kushwaha
|
1712004WL019094
|
beerendra kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
115771781
|
|
beerendrakushwaha
|
(000000)
|
|
93
|
UNCHAHARA
|
MP-12-004-060-003/1007
(PONDEE)
|
1712004000NRG23280520220130071
|
28/05/2022
|
RAMPRAKASH DAHAYAT
|
1712004WL019094
|
RAMPRAKASH DAHAYAT
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
115771781
|
|
RAMPRAKASHDAHAYAT
|
(000000)
|
|
94
|
UNCHAHARA
|
MP-12-004-060-003/1031
(PONDEE)
|
1712004000NRG23280520220130073
|
28/05/2022
|
Mrs. USHA RAJAK
|
1712004WL019094
|
Mrs. USHA RAJAK
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
115771781
|
|
Mrs.USHARAJAK
|
(000000)
|
|
95
|
UNCHAHARA
|
MP-12-004-060-003/157
(PONDEE)
|
1712004000NRG23280520220130078
|
28/05/2022
|
RAMPRATAP
|
1712004WL019094
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
115771781
|
|
RAMPRATAP
|
(000000)
|
|
96
|
UNCHAHARA
|
MP-12-004-060-003/1702
(PONDEE)
|
1712004000NRG23280520220130080
|
28/05/2022
|
Gopal Nath Pathak
|
1712004WL019094
|
Gopal Nath Pathak
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
115771781
|
|
GopalNathPathak
|
(000000)
|
|
97
|
UNCHAHARA
|
MP-12-004-060-003/1703
(PONDEE)
|
1712004000NRG23280520220130081
|
28/05/2022
|
Preetam Dahayat
|
1712004WL019094
|
Preetam Dahayat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
115771781
|
|
PreetamDahayat
|
(000000)
|
|
98
|
UNCHAHARA
|
MP-12-004-060-003/1717
(PONDEE)
|
1712004000NRG23280520220130082
|
28/05/2022
|
SURESH DAHAYAT
|
1712004WL019094
|
SURESH DAHAYAT
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
115771781
|
|
SURESHDAHAYAT
|
(000000)
|
|
99
|
UNCHAHARA
|
MP-12-004-060-003/1733
(PONDEE)
|
1712004000NRG23280520220130083
|
28/05/2022
|
ALOKRITI DAHIYA
|
1712004WL019094
|
ALOKRITI DAHIYA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
115771781
|
|
ALOKRITIDAHIYA
|
(000000)
|
|
100
|
UNCHAHARA
|
MP-12-004-060-003/1984
(PONDEE)
|
1712004000NRG23280520220130087
|
28/05/2022
|
sunita vishwkarma
|
1712004WL019094
|
sunita vishwkarma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
115771781
|
|
sunitavishwkarma
|
(000000)
|
|
101
|
UNCHAHARA
|
MP-12-004-060-003/1988
(PONDEE)
|
1712004000NRG23280520220130090
|
28/05/2022
|
DINESH KUSHWAHA
|
1712004WL019094
|
DINESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
115771781
|
|
DINESHKUSHWAHA
|
(000000)
|
|
102
|
UNCHAHARA
|
MP-12-004-060-003/453
(PONDEE)
|
1712004000NRG23280520220130101
|
28/05/2022
|
RAGUNATH
|
1712004WL019094
|
RAGUNATH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
115771781
|
|
RAGUNATH
|
(000000)
|
|
103
|
UNCHAHARA
|
MP-12-004-060-003/476
(PONDEE)
|
1712004000NRG23280520220130102
|
28/05/2022
|
Shyamlal Jaiswal
|
1712004WL019094
|
Shyamlal Jaiswal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
115771781
|
|
ShyamlalJaiswal
|
(000000)
|
|
104
|
UNCHAHARA
|
MP-12-004-060-003/481
(PONDEE)
|
1712004000NRG23280520220130103
|
28/05/2022
|
RAMBALI JAISWAL
|
1712004WL019094
|
RAMBALI JAISWAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
115771781
|
|
RAMBALIJAISWAL
|
(000000)
|
|
105
|
UNCHAHARA
|
MP-12-004-060-003/563
(PONDEE)
|
1712004000NRG23280520220130116
|
28/05/2022
|
SONIYA CHAUDHARI
|
1712004WL019094
|
SONIYA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
115771781
|
|
SONIYACHAUDHARI
|
(000000)
|
|
106
|
UNCHAHARA
|
MP-12-004-060-003/606
(PONDEE)
|
1712004000NRG23280520220130122
|
28/05/2022
|
BASANTA KUSHWAHA
|
1712004WL019094
|
BASANTA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
115771781
|
|
BASANTAKUSHWAHA
|
(000000)
|
|
107
|
UNCHAHARA
|
MP-12-004-060-003/636
(PONDEE)
|
1712004000NRG23280520220130123
|
28/05/2022
|
TULSIDAS
|
1712004WL019094
|
TULSIDAS
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
115771781
|
|
TULSIDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76350
|
76350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275658
|
275658
|
|
|
|
|
|
|
|