|
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
|
MAUGANJ
|
MP-13-006-073-001/26-A
(MAJHIGANWA)
|
1713006073NRG23150520220112451
|
16/05/2022
|
mala
|
1713006073WL024043
|
mala
|
00176
|
IDIB000D555
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883424375
|
|
mala
|
(000000)
|
|
2
|
MAUGANJ
|
MP-13-006-073-001/26-A
(MAJHIGANWA)
|
1713006073NRG23150520220112450
|
16/05/2022
|
rajesh saket
|
1713006073WL024043
|
rajesh saket
|
00176
|
IDIB000D555
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883424375
|
|
rajeshsaket
|
(000000)
|
|
3
|
MAUGANJ
|
MP-13-006-073-001/26-B
(MAJHIGANWA)
|
1713006073NRG23150520220112447
|
16/05/2022
|
mahraju
|
1713006073WL024042
|
mahraju
|
00176
|
IDIB000D555
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883424375
|
|
mahraju
|
(000000)
|
|
4
|
MAUGANJ
|
MP-13-006-073-005/20-A
(MAJHIGANWA)
|
1713006073NRG23150520220112455
|
16/05/2022
|
satyprasad tiwari
|
1713006073WL024043
|
satyprasad tiwari
|
00176
|
IDIB000D555
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883424375
|
|
satyprasadtiwari
|
(000000)
|
|
5
|
MAUGANJ
|
MP-13-006-073-005/20-A
(MAJHIGANWA)
|
1713006073NRG23150520220112456
|
16/05/2022
|
shanti tiwari
|
1713006073WL024043
|
shanti tiwari
|
00176
|
IDIB000D555
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883424375
|
|
shantitiwari
|
(000000)
|
|
6
|
MAUGANJ
|
MP-13-006-073-005/45
(MAJHIGANWA)
|
1713006073NRG23150520220112449
|
16/05/2022
|
ramdayal yadav
|
1713006073WL024042
|
ramdayal yadav
|
00176
|
IDIB000D555
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883424375
|
|
ramdayalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
MAUGANJ
|
MP-13-006-073-003/25
(MAJHIGANWA)
|
1713006073NRG23150520220112448
|
16/05/2022
|
PRATIBHA PANDEY
|
1713006073WL024042
|
PRATIBHA PANDEY
|
00176
|
IDIB000D575
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883424375
|
|
PRATIBHAPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
MAUGANJ
|
MP-13-006-027-001/286-B
(NARAINI)
|
1713006027NRG23150520220112684
|
16/05/2022
|
SAMEEM
|
1713006027WL024093
|
SAMEEM
|
00176
|
IDIB000M669
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883424375
|
|
SAMEEM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
MAUGANJ
|
MP-13-006-019-001/2956-A
(HIDWAR)
|
1713006019NRG23150520220111314
|
16/05/2022
|
Savita Prajapati
|
1713006019WL023839
|
Savita Prajapati
|
00415
|
SBIN0010827
|
612
|
612
|
Processed
|
25/05/2022
|
|
883424375
|
|
SavitaPrajapati
|
(000000)
|
|
10
|
MAUGANJ
|
MP-13-006-030-001/1030
(OODHAU PURWA)
|
1713006030NRG23150520220111701
|
16/05/2022
|
Neelam
|
1713006030WL023923
|
Neelam
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883424375
|
|
Neelam
|
(000000)
|
|
11
|
MAUGANJ
|
MP-13-006-055-003/408-C
(BELAHAI KHURD)
|
1713006055NRG23150520220111756
|
16/05/2022
|
Birendra Kumar Pandey
|
1713006055WL023933
|
Birendra Kumar Pandey
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883424375
|
|
BirendraKumarPandey
|
(000000)
|
|
12
|
MAUGANJ
|
MP-13-006-060-001/1-A
(KANAKESARA)
|
1713006060NRG23160520220112844
|
16/05/2022
|
pushpendra
|
1713006060WL024114
|
pushpendra
|
00415
|
SBIN0010827
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883424375
|
|
pushpendra
|
(000000)
|
|
13
|
MAUGANJ
|
MP-13-006-060-001/154-D
(KANAKESARA)
|
1713006060NRG23160520220112849
|
16/05/2022
|
khusulal
|
1713006060WL024115
|
khusulal
|
00415
|
SBIN0010827
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883424375
|
|
khusulal
|
(000000)
|
|
14
|
MAUGANJ
|
MP-13-006-060-001/358-A
(KANAKESARA)
|
1713006060NRG23160520220112853
|
16/05/2022
|
shwamwati
|
1713006060WL024115
|
shwamwati
|
00415
|
SBIN0010827
|
1428
|
1428
|
Rejected
|
25/05/2022
|
|
883424375
|
No Such Account
|
|
|
|
15
|
MAUGANJ
|
MP-13-006-060-001/37-B
(KANAKESARA)
|
1713006060NRG23160520220112845
|
16/05/2022
|
ramadhar kori
|
1713006060WL024114
|
ramadhar kori
|
00415
|
SBIN0010827
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883424375
|
|
ramadharkori
|
(000000)
|
|
16
|
MAUGANJ
|
MP-13-006-066-001/471
(SITAPUR)
|
1713006066NRG23150520220112146
|
16/05/2022
|
kamla
|
1713006066WL023991
|
kamla
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883424375
|
|
kamla
|
(000000)
|
|
17
|
MAUGANJ
|
MP-13-006-066-001/471
(SITAPUR)
|
1713006066NRG23150520220112145
|
16/05/2022
|
kanha
|
1713006066WL023991
|
kanha
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883424375
|
|
kanha
|
(000000)
|
|
18
|
MAUGANJ
|
MP-13-006-066-001/475
(SITAPUR)
|
1713006066NRG23150520220112151
|
16/05/2022
|
Rajnish
|
1713006066WL023991
|
Rajnish
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883424375
|
|
Rajnish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
19
|
MAUGANJ
|
MP-13-006-055-001/9390
(BELAHAI KHURD)
|
1713006055NRG23150520220111746
|
16/05/2022
|
MAMTA
|
1713006055WL023933
|
MAMTA
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
MAMTA
|
(000000)
|
|
20
|
MAUGANJ
|
MP-13-006-055-003/418
(BELAHAI KHURD)
|
1713006055NRG23150520220111758
|
16/05/2022
|
Shivkumar pandey
|
1713006055WL023933
|
Shivkumar pandey
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Shivkumarpandey
|
(000000)
|
|
21
|
MAUGANJ
|
MP-13-006-055-003/93-B
(BELAHAI KHURD)
|
1713006055NRG23150520220111769
|
16/05/2022
|
Madhusudan prasad Pandey
|
1713006055WL023933
|
Madhusudan prasad Pandey
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
MadhusudanprasadPandey
|
(000000)
|
|
22
|
MAUGANJ
|
MP-13-006-055-005/43-B
(BELAHAI KHURD)
|
1713006055NRG23150520220111771
|
16/05/2022
|
Heeramani
|
1713006055WL023933
|
Heeramani
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Heeramani
|
(000000)
|
|
23
|
MAUGANJ
|
MP-13-006-055-005/5
(BELAHAI KHURD)
|
1713006055NRG23150520220111772
|
16/05/2022
|
Mahoday
|
1713006055WL023933
|
Mahoday
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Mahoday
|
(000000)
|
|
24
|
MAUGANJ
|
MP-13-006-055-005/7
(BELAHAI KHURD)
|
1713006055NRG23150520220111776
|
16/05/2022
|
Ramadhar
|
1713006055WL023933
|
Ramadhar
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Ramadhar
|
(000000)
|
|
25
|
MAUGANJ
|
MP-13-006-055-005/8
(BELAHAI KHURD)
|
1713006055NRG23150520220111778
|
16/05/2022
|
Asha
|
1713006055WL023933
|
Asha
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Asha
|
(000000)
|
|
26
|
MAUGANJ
|
MP-13-006-055-005/8
(BELAHAI KHURD)
|
1713006055NRG23150520220111777
|
16/05/2022
|
Narvada kol
|
1713006055WL023933
|
Narvada kol
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Narvadakol
|
(000000)
|
|
27
|
MAUGANJ
|
MP-13-006-055-006/2
(BELAHAI KHURD)
|
1713006055NRG23150520220111782
|
16/05/2022
|
CHOTELAA SONI
|
1713006055WL023933
|
CHOTELAA SONI
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
CHOTELAASONI
|
(000000)
|
|
28
|
MAUGANJ
|
MP-13-006-060-001/406-C
(KANAKESARA)
|
1713006060NRG23160520220112846
|
16/05/2022
|
shriniwash
|
1713006060WL024114
|
shriniwash
|
00468
|
UBIN0539741
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883424375
|
|
shriniwash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
29
|
MAUGANJ
|
MP-13-006-019-001/2956-A
(HIDWAR)
|
1713006019NRG23150520220111313
|
16/05/2022
|
Sukhlal
|
1713006019WL023839
|
Sukhlal
|
00468
|
UBIN0541834
|
612
|
612
|
Processed
|
26/05/2022
|
|
883424375
|
|
Sukhlal
|
(000000)
|
|
30
|
MAUGANJ
|
MP-13-006-030-001/1030
(OODHAU PURWA)
|
1713006030NRG23150520220111699
|
16/05/2022
|
Amit
|
1713006030WL023923
|
Amit
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Amit
|
(000000)
|
|
31
|
MAUGANJ
|
MP-13-006-066-001/472-A
(SITAPUR)
|
1713006066NRG23150520220112147
|
16/05/2022
|
mukesh
|
1713006066WL023991
|
mukesh
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
mukesh
|
(000000)
|
|
32
|
MAUGANJ
|
MP-13-006-066-001/474-A
(SITAPUR)
|
1713006066NRG23150520220112149
|
16/05/2022
|
Rajkumar
|
1713006066WL023991
|
Rajkumar
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
33
|
MAUGANJ
|
MP-13-006-014-001/-273-B
(DAGADAUAA NO.1)
|
1713006014NRG23160520220112961
|
16/05/2022
|
Nirmala Mishra
|
1713006014WL024133
|
Nirmala Mishra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883424375
|
|
NirmalaMishra
|
(000000)
|
|
34
|
MAUGANJ
|
MP-13-006-014-001/-273-B
(DAGADAUAA NO.1)
|
1713006014NRG23160520220112962
|
16/05/2022
|
Pritesh Mishra
|
1713006014WL024133
|
Pritesh Mishra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883424375
|
|
PriteshMishra
|
(000000)
|
|
35
|
MAUGANJ
|
MP-13-006-014-001/59-A
(DAGADAUAA NO.1)
|
1713006014NRG23160520220112964
|
16/05/2022
|
Pankaj Kushwaha
|
1713006014WL024133
|
Pankaj Kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883424375
|
|
PankajKushwaha
|
(000000)
|
|
36
|
MAUGANJ
|
MP-13-006-030-001/1030
(OODHAU PURWA)
|
1713006030NRG23150520220111700
|
16/05/2022
|
Ankit
|
1713006030WL023923
|
Ankit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Ankit
|
(000000)
|
|
37
|
MAUGANJ
|
MP-13-006-030-001/1842
(OODHAU PURWA)
|
1713006030NRG23150520220111702
|
16/05/2022
|
Uma
|
1713006030WL023923
|
Uma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Uma
|
(000000)
|
|
38
|
MAUGANJ
|
MP-13-006-030-001/1843
(OODHAU PURWA)
|
1713006030NRG23150520220111703
|
16/05/2022
|
Avnish
|
1713006030WL023923
|
Avnish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Avnish
|
(000000)
|
|
39
|
MAUGANJ
|
MP-13-006-030-001/302-B
(OODHAU PURWA)
|
1713006030NRG23150520220111705
|
16/05/2022
|
Salik
|
1713006030WL023923
|
Salik
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Salik
|
(000000)
|
|
40
|
MAUGANJ
|
MP-13-006-055-001/9390
(BELAHAI KHURD)
|
1713006055NRG23150520220111745
|
16/05/2022
|
SANDEEP
|
1713006055WL023933
|
SANDEEP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
SANDEEP
|
(000000)
|
|
41
|
MAUGANJ
|
MP-13-006-055-002/12
(BELAHAI KHURD)
|
1713006055NRG23150520220111748
|
16/05/2022
|
Premwati
|
1713006055WL023933
|
Premwati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Premwati
|
(000000)
|
|
42
|
MAUGANJ
|
MP-13-006-055-003/2526
(BELAHAI KHURD)
|
1713006055NRG23150520220111751
|
16/05/2022
|
Aneeta Pandey
|
1713006055WL023933
|
Aneeta Pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
AneetaPandey
|
(000000)
|
|
43
|
MAUGANJ
|
MP-13-006-055-003/27
(BELAHAI KHURD)
|
1713006055NRG23150520220111753
|
16/05/2022
|
Radha saket
|
1713006055WL023933
|
Radha saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Radhasaket
|
(000000)
|
|
44
|
MAUGANJ
|
MP-13-006-055-003/27
(BELAHAI KHURD)
|
1713006055NRG23150520220111752
|
16/05/2022
|
Ramprasad saket
|
1713006055WL023933
|
Ramprasad saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Ramprasadsaket
|
(000000)
|
|
45
|
MAUGANJ
|
MP-13-006-055-003/413
(BELAHAI KHURD)
|
1713006055NRG23150520220111757
|
16/05/2022
|
devwati pandey
|
1713006055WL023933
|
devwati pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
devwatipandey
|
(000000)
|
|
46
|
MAUGANJ
|
MP-13-006-055-003/418
(BELAHAI KHURD)
|
1713006055NRG23150520220111759
|
16/05/2022
|
Mridula pandey
|
1713006055WL023933
|
Mridula pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Mridulapandey
|
(000000)
|
|
47
|
MAUGANJ
|
MP-13-006-055-003/6282-A
(BELAHAI KHURD)
|
1713006055NRG23150520220111760
|
16/05/2022
|
Leelawati
|
1713006055WL023933
|
Leelawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Leelawati
|
(000000)
|
|
48
|
MAUGANJ
|
MP-13-006-055-003/85-A
(BELAHAI KHURD)
|
1713006055NRG23150520220111761
|
16/05/2022
|
MUNI PANDEY
|
1713006055WL023933
|
MUNI PANDEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
MUNIPANDEY
|
(000000)
|
|
49
|
MAUGANJ
|
MP-13-006-055-003/85-D
(BELAHAI KHURD)
|
1713006055NRG23150520220111762
|
16/05/2022
|
munni pandey
|
1713006055WL023933
|
munni pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
munnipandey
|
(000000)
|
|
50
|
MAUGANJ
|
MP-13-006-055-003/85-D
(BELAHAI KHURD)
|
1713006055NRG23150520220111764
|
16/05/2022
|
neha pandey
|
1713006055WL023933
|
neha pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
nehapandey
|
(000000)
|
|
51
|
MAUGANJ
|
MP-13-006-055-003/85-D
(BELAHAI KHURD)
|
1713006055NRG23150520220111763
|
16/05/2022
|
poonam panedy
|
1713006055WL023933
|
poonam panedy
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
poonampanedy
|
(000000)
|
|
52
|
MAUGANJ
|
MP-13-006-055-003/9
(BELAHAI KHURD)
|
1713006055NRG23150520220111766
|
16/05/2022
|
Jamrajua saket
|
1713006055WL023933
|
Jamrajua saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Jamrajuasaket
|
(000000)
|
|
53
|
MAUGANJ
|
MP-13-006-055-003/93
(BELAHAI KHURD)
|
1713006055NRG23150520220111767
|
16/05/2022
|
Balendra Kumar pandey
|
1713006055WL023933
|
Balendra Kumar pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
BalendraKumarpandey
|
(000000)
|
|
54
|
MAUGANJ
|
MP-13-006-055-003/93
(BELAHAI KHURD)
|
1713006055NRG23150520220111768
|
16/05/2022
|
Devki pandey
|
1713006055WL023933
|
Devki pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Devkipandey
|
(000000)
|
|
55
|
MAUGANJ
|
MP-13-006-055-003/93-B
(BELAHAI KHURD)
|
1713006055NRG23150520220111770
|
16/05/2022
|
Asha pandey
|
1713006055WL023933
|
Asha pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Ashapandey
|
(000000)
|
|
56
|
MAUGANJ
|
MP-13-006-055-005/5
(BELAHAI KHURD)
|
1713006055NRG23150520220111773
|
16/05/2022
|
Villa kol
|
1713006055WL023933
|
Villa kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Villakol
|
(000000)
|
|
57
|
MAUGANJ
|
MP-13-006-055-005/6
(BELAHAI KHURD)
|
1713006055NRG23150520220111774
|
16/05/2022
|
Jamuna
|
1713006055WL023933
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Jamuna
|
(000000)
|
|
58
|
MAUGANJ
|
MP-13-006-055-005/6
(BELAHAI KHURD)
|
1713006055NRG23150520220111775
|
16/05/2022
|
Rajkali
|
1713006055WL023933
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Rajkali
|
(000000)
|
|
59
|
MAUGANJ
|
MP-13-006-055-006/1
(BELAHAI KHURD)
|
1713006055NRG23150520220111779
|
16/05/2022
|
Slymar
|
1713006055WL023933
|
Slymar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Slymar
|
(000000)
|
|
60
|
MAUGANJ
|
MP-13-006-055-006/138-D
(BELAHAI KHURD)
|
1713006055NRG23150520220111780
|
16/05/2022
|
divya
|
1713006055WL023933
|
divya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
divya
|
(000000)
|
|
61
|
MAUGANJ
|
MP-13-006-055-006/2
(BELAHAI KHURD)
|
1713006055NRG23150520220111783
|
16/05/2022
|
RAJKALI SONI
|
1713006055WL023933
|
RAJKALI SONI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
RAJKALISONI
|
(000000)
|
|
62
|
MAUGANJ
|
MP-13-006-060-001/157-D
(KANAKESARA)
|
1713006060NRG23160520220112850
|
16/05/2022
|
gedlal
|
1713006060WL024115
|
gedlal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883424375
|
|
gedlal
|
(000000)
|
|
63
|
MAUGANJ
|
MP-13-006-060-001/280
(KANAKESARA)
|
1713006060NRG23160520220112852
|
16/05/2022
|
manwati
|
1713006060WL024115
|
manwati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883424375
|
|
manwati
|
(000000)
|
|
64
|
MAUGANJ
|
MP-13-006-060-001/372-A
(KANAKESARA)
|
1713006060NRG23160520220112854
|
16/05/2022
|
shukhalal
|
1713006060WL024115
|
shukhalal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883424375
|
|
shukhalal
|
(000000)
|
|
65
|
MAUGANJ
|
MP-13-006-060-001/407-A
(KANAKESARA)
|
1713006060NRG23160520220112847
|
16/05/2022
|
motilal
|
1713006060WL024114
|
motilal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883424375
|
|
motilal
|
(000000)
|
|
66
|
MAUGANJ
|
MP-13-006-060-001/94-A
(KANAKESARA)
|
1713006060NRG23160520220112848
|
16/05/2022
|
budhsen patel
|
1713006060WL024114
|
budhsen patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883424375
|
|
budhsenpatel
|
(000000)
|
|
67
|
MAUGANJ
|
MP-13-006-066-001/293-D
(SITAPUR)
|
1713006066NRG23150520220112138
|
16/05/2022
|
Hasina
|
1713006066WL023991
|
Hasina
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Hasina
|
(000000)
|
|
68
|
MAUGANJ
|
MP-13-006-066-001/293-D
(SITAPUR)
|
1713006066NRG23150520220112137
|
16/05/2022
|
Nurul hak
|
1713006066WL023991
|
Nurul hak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Nurulhak
|
(000000)
|
|
69
|
MAUGANJ
|
MP-13-006-066-001/302
(SITAPUR)
|
1713006066NRG23150520220112140
|
16/05/2022
|
RAJ KAMAL GUPTA
|
1713006066WL023991
|
RAJ KAMAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
RAJKAMALGUPTA
|
(000000)
|
|
70
|
MAUGANJ
|
MP-13-006-066-001/321
(SITAPUR)
|
1713006066NRG23150520220112142
|
16/05/2022
|
phulchand
|
1713006066WL023991
|
phulchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
phulchand
|
(000000)
|
|
71
|
MAUGANJ
|
MP-13-006-066-001/328
(SITAPUR)
|
1713006066NRG23150520220112143
|
16/05/2022
|
Basanti
|
1713006066WL023991
|
Basanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Basanti
|
(000000)
|
|
72
|
MAUGANJ
|
MP-13-006-066-001/473-A
(SITAPUR)
|
1713006066NRG23150520220112148
|
16/05/2022
|
sunil gupta
|
1713006066WL023991
|
sunil gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
sunilgupta
|
(000000)
|
|
73
|
MAUGANJ
|
MP-13-006-066-001/474-A
(SITAPUR)
|
1713006066NRG23150520220112150
|
16/05/2022
|
Usha
|
1713006066WL023991
|
Usha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
Usha
|
(000000)
|
|
74
|
MAUGANJ
|
MP-13-006-066-001/475
(SITAPUR)
|
1713006066NRG23150520220112152
|
16/05/2022
|
kusumkali
|
1713006066WL023991
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883424375
|
|
kusumkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|