|
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
|
DHANAURA
|
MP-37-004-037-002/17
(SUKWAH)
|
1737004037NRG23100520220178214
|
11/05/2022
|
Roshni
|
1737004037WL013536
|
Roshni
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
Roshni
|
(000000)
|
|
2
|
DHANAURA
|
MP-37-004-037-003/43-B
(SUKWAH)
|
1737004037NRG23100520220178237
|
11/05/2022
|
Dropat kushwaha
|
1737004037WL013536
|
Dropat kushwaha
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
Dropatkushwaha
|
(000000)
|
|
3
|
DHANAURA
|
MP-37-004-037-003/52-B
(SUKWAH)
|
1737004037NRG23100520220178243
|
11/05/2022
|
RAVENDRA KUSHWAHA
|
1737004037WL013536
|
RAVENDRA KUSHWAHA
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
RAVENDRAKUSHWAHA
|
(000000)
|
|
4
|
DHANAURA
|
MP-37-004-037-003/79-A
(SUKWAH)
|
1737004037NRG23100520220178253
|
11/05/2022
|
Lazmand yadav
|
1737004037WL013536
|
Lazmand yadav
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
Lazmandyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
DHANAURA
|
MP-37-004-023-002/81
(BARELI)
|
1737004045NRG23110520220181493
|
11/05/2022
|
Deepa
|
1737004045WL013700
|
Deepa
|
00415
|
SBIN0004908
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
744669713
|
|
Deepa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
6
|
DHANAURA
|
MP-37-004-006-001/13
(TUAGHOGHARA)
|
1737004006NRG23100520220180073
|
11/05/2022
|
GAYANWATI
|
1737004006WL013639
|
GAYANWATI
|
00415
|
SBIN0005487
|
656
|
656
|
Processed
|
17/05/2022
|
|
744669713
|
|
GAYANWATI
|
(000000)
|
|
7
|
DHANAURA
|
MP-37-004-006-001/61-A
(TUAGHOGHARA)
|
1737004006NRG23100520220180076
|
11/05/2022
|
BRAJVTI
|
1737004006WL013639
|
BRAJVTI
|
00415
|
SBIN0005487
|
984
|
984
|
Processed
|
17/05/2022
|
|
744669713
|
|
BRAJVTI
|
(000000)
|
|
8
|
DHANAURA
|
MP-37-004-006-001/8
(TUAGHOGHARA)
|
1737004006NRG23100520220180077
|
11/05/2022
|
Kanchan
|
1737004006WL013639
|
Kanchan
|
00415
|
SBIN0005487
|
984
|
984
|
Processed
|
17/05/2022
|
|
744669713
|
|
Kanchan
|
(000000)
|
|
9
|
DHANAURA
|
MP-37-004-006-002/135
(TUAGHOGHARA)
|
1737004006NRG23100520220180085
|
11/05/2022
|
KHEMCHAND
|
1737004006WL013639
|
KHEMCHAND
|
00415
|
SBIN0005487
|
984
|
984
|
Processed
|
17/05/2022
|
|
744669713
|
|
KHEMCHAND
|
(000000)
|
|
10
|
DHANAURA
|
MP-37-004-006-002/148-A
(TUAGHOGHARA)
|
1737004006NRG23100520220180088
|
11/05/2022
|
GOVIND
|
1737004006WL013639
|
GOVIND
|
00415
|
SBIN0005487
|
984
|
984
|
Processed
|
17/05/2022
|
|
744669713
|
|
GOVIND
|
(000000)
|
|
11
|
DHANAURA
|
MP-37-004-006-002/32-A
(TUAGHOGHARA)
|
1737004006NRG23100520220180090
|
11/05/2022
|
AASHlF MARAVI
|
1737004006WL013639
|
AASHlF MARAVI
|
00415
|
SBIN0005487
|
984
|
984
|
Processed
|
17/05/2022
|
|
744669713
|
|
AASHlFMARAVI
|
(000000)
|
|
12
|
DHANAURA
|
MP-37-004-006-002/35-A
(TUAGHOGHARA)
|
1737004006NRG23100520220180091
|
11/05/2022
|
Ashok kumar
|
1737004006WL013639
|
Ashok kumar
|
00415
|
SBIN0005487
|
984
|
984
|
Processed
|
17/05/2022
|
|
744669713
|
|
Ashokkumar
|
(000000)
|
|
13
|
DHANAURA
|
MP-37-004-006-002/39
(TUAGHOGHARA)
|
1737004006NRG23100520220180092
|
11/05/2022
|
SANJAY
|
1737004006WL013639
|
SANJAY
|
00415
|
SBIN0005487
|
984
|
984
|
Processed
|
17/05/2022
|
|
744669713
|
|
SANJAY
|
(000000)
|
|
14
|
DHANAURA
|
MP-37-004-006-002/93
(TUAGHOGHARA)
|
1737004006NRG23100520220180094
|
11/05/2022
|
Umesha
|
1737004006WL013639
|
Umesha
|
00415
|
SBIN0005487
|
984
|
984
|
Processed
|
17/05/2022
|
|
744669713
|
|
Umesha
|
(000000)
|
|
15
|
DHANAURA
|
MP-37-004-006-002/94
(TUAGHOGHARA)
|
1737004006NRG23100520220180095
|
11/05/2022
|
ARJUN
|
1737004006WL013639
|
ARJUN
|
00415
|
SBIN0005487
|
984
|
984
|
Processed
|
17/05/2022
|
|
744669713
|
|
ARJUN
|
(000000)
|
|
16
|
DHANAURA
|
MP-37-004-006-002/95
(TUAGHOGHARA)
|
1737004006NRG23100520220180098
|
11/05/2022
|
Shyama
|
1737004006WL013639
|
Shyama
|
00415
|
SBIN0005487
|
984
|
984
|
Processed
|
17/05/2022
|
|
744669713
|
|
Shyama
|
(000000)
|
|
17
|
DHANAURA
|
MP-37-004-023-002/100
(BARELI)
|
1737004045NRG23110520220181446
|
11/05/2022
|
BRAJESH KUMAR
|
1737004045WL013700
|
BRAJESH KUMAR
|
00415
|
SBIN0005487
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
744669713
|
|
BRAJESHKUMAR
|
(000000)
|
|
18
|
DHANAURA
|
MP-37-004-023-002/100
(BARELI)
|
1737004045NRG23110520220181445
|
11/05/2022
|
Pragoo
|
1737004045WL013700
|
Pragoo
|
00415
|
SBIN0005487
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
744669713
|
|
Pragoo
|
(000000)
|
|
19
|
DHANAURA
|
MP-37-004-023-002/100-B
(BARELI)
|
1737004045NRG23110520220181448
|
11/05/2022
|
Aneeta
|
1737004045WL013700
|
Aneeta
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
17/05/2022
|
|
744669713
|
|
Aneeta
|
(000000)
|
|
20
|
DHANAURA
|
MP-37-004-023-002/109-A
(BARELI)
|
1737004045NRG23110520220181459
|
11/05/2022
|
Rajni
|
1737004045WL013700
|
Rajni
|
00415
|
SBIN0005487
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
744669713
|
|
Rajni
|
(000000)
|
|
21
|
DHANAURA
|
MP-37-004-023-002/21
(BARELI)
|
1737004045NRG23110520220181469
|
11/05/2022
|
VISHRAM
|
1737004045WL013700
|
VISHRAM
|
00415
|
SBIN0005487
|
195
|
195
|
Processed
|
17/05/2022
|
|
744669713
|
|
VISHRAM
|
(000000)
|
|
22
|
DHANAURA
|
MP-37-004-023-002/40
(BARELI)
|
1737004045NRG23110520220181477
|
11/05/2022
|
ANARKALI
|
1737004045WL013700
|
ANARKALI
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
17/05/2022
|
|
744669713
|
|
ANARKALI
|
(000000)
|
|
23
|
DHANAURA
|
MP-37-004-023-002/48
(BARELI)
|
1737004045NRG23110520220181481
|
11/05/2022
|
YASHODA
|
1737004045WL013700
|
YASHODA
|
00415
|
SBIN0005487
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
744669713
|
|
YASHODA
|
(000000)
|
|
24
|
DHANAURA
|
MP-37-004-023-002/53-A
(BARELI)
|
1737004045NRG23110520220181482
|
11/05/2022
|
Shravanda
|
1737004045WL013700
|
Shravanda
|
00415
|
SBIN0005487
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
744669713
|
|
Shravanda
|
(000000)
|
|
25
|
DHANAURA
|
MP-37-004-023-002/73
(BARELI)
|
1737004045NRG23110520220181487
|
11/05/2022
|
MUNIYA
|
1737004045WL013700
|
MUNIYA
|
00415
|
SBIN0005487
|
780
|
780
|
Processed
|
17/05/2022
|
|
744669713
|
|
MUNIYA
|
(000000)
|
|
26
|
DHANAURA
|
MP-37-004-023-002/83
(BARELI)
|
1737004045NRG23110520220181496
|
11/05/2022
|
DASHRATH
|
1737004045WL013700
|
DASHRATH
|
00415
|
SBIN0005487
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
744669713
|
|
DASHRATH
|
(000000)
|
|
27
|
DHANAURA
|
MP-37-004-023-002/83
(BARELI)
|
1737004045NRG23110520220181497
|
11/05/2022
|
Vimalvati
|
1737004045WL013700
|
Vimalvati
|
00415
|
SBIN0005487
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
744669713
|
|
Vimalvati
|
(000000)
|
|
28
|
DHANAURA
|
MP-37-004-023-002/97
(BARELI)
|
1737004045NRG23110520220181504
|
11/05/2022
|
marsingh
|
1737004045WL013700
|
marsingh
|
00415
|
SBIN0005487
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
744669713
|
|
marsingh
|
(000000)
|
|
29
|
DHANAURA
|
MP-37-004-027-002/115-B
(SAJPANI)
|
1737004027NRG23110520220182275
|
11/05/2022
|
Bindeshwari
|
1737004027WL013721
|
Bindeshwari
|
00415
|
SBIN0005487
|
1098
|
1098
|
Processed
|
17/05/2022
|
|
744669713
|
|
Bindeshwari
|
(000000)
|
|
30
|
DHANAURA
|
MP-37-004-027-002/128
(SAJPANI)
|
1737004027NRG23110520220182276
|
11/05/2022
|
durgesh kumar tiwari
|
1737004027WL013721
|
durgesh kumar tiwari
|
00415
|
SBIN0005487
|
1098
|
1098
|
Processed
|
17/05/2022
|
|
744669713
|
|
durgeshkumartiwari
|
(000000)
|
|
31
|
DHANAURA
|
MP-37-004-027-002/137
(SAJPANI)
|
1737004027NRG23110520220182278
|
11/05/2022
|
SUVITA
|
1737004027WL013721
|
SUVITA
|
00415
|
SBIN0005487
|
183
|
183
|
Processed
|
17/05/2022
|
|
744669713
|
|
SUVITA
|
(000000)
|
|
32
|
DHANAURA
|
MP-37-004-027-002/144
(SAJPANI)
|
1737004027NRG23110520220182280
|
11/05/2022
|
VIJIYA BAI DHURVE
|
1737004027WL013721
|
VIJIYA BAI DHURVE
|
00415
|
SBIN0005487
|
1098
|
1098
|
Processed
|
17/05/2022
|
|
744669713
|
|
VIJIYABAIDHURVE
|
(000000)
|
|
33
|
DHANAURA
|
MP-37-004-027-002/200
(SAJPANI)
|
1737004027NRG23110520220182288
|
11/05/2022
|
LAXMI MARAVI
|
1737004027WL013721
|
LAXMI MARAVI
|
00415
|
SBIN0005487
|
549
|
549
|
Processed
|
17/05/2022
|
|
744669713
|
|
LAXMIMARAVI
|
(000000)
|
|
34
|
DHANAURA
|
MP-37-004-027-002/215
(SAJPANI)
|
1737004027NRG23110520220182298
|
11/05/2022
|
udit naryan marskole
|
1737004027WL013721
|
udit naryan marskole
|
00415
|
SBIN0005487
|
1098
|
1098
|
Processed
|
17/05/2022
|
|
744669713
|
|
uditnaryanmarskole
|
(000000)
|
|
35
|
DHANAURA
|
MP-37-004-027-002/269
(SAJPANI)
|
1737004027NRG23110520220182308
|
11/05/2022
|
Bandna marskole
|
1737004027WL013721
|
Bandna marskole
|
00415
|
SBIN0005487
|
549
|
549
|
Processed
|
17/05/2022
|
|
744669713
|
|
Bandnamarskole
|
(000000)
|
|
36
|
DHANAURA
|
MP-37-004-027-002/34
(SAJPANI)
|
1737004027NRG23110520220182314
|
11/05/2022
|
SHIVKALI
|
1737004027WL013721
|
SHIVKALI
|
00415
|
SBIN0005487
|
549
|
549
|
Processed
|
17/05/2022
|
|
744669713
|
|
SHIVKALI
|
(000000)
|
|
37
|
DHANAURA
|
MP-37-004-027-002/34-A
(SAJPANI)
|
1737004027NRG23110520220182315
|
11/05/2022
|
SANTOSHI
|
1737004027WL013721
|
SANTOSHI
|
00415
|
SBIN0005487
|
366
|
366
|
Processed
|
17/05/2022
|
|
744669713
|
|
SANTOSHI
|
(000000)
|
|
38
|
DHANAURA
|
MP-37-004-027-002/67
(SAJPANI)
|
1737004027NRG23110520220182322
|
11/05/2022
|
VISSO BAI
|
1737004027WL013721
|
VISSO BAI
|
00415
|
SBIN0005487
|
366
|
366
|
Processed
|
17/05/2022
|
|
744669713
|
|
VISSOBAI
|
(000000)
|
|
39
|
DHANAURA
|
MP-37-004-027-002/95
(SAJPANI)
|
1737004027NRG23110520220182325
|
11/05/2022
|
surendra das padwar
|
1737004027WL013721
|
surendra das padwar
|
00415
|
SBIN0005487
|
1098
|
1098
|
Processed
|
17/05/2022
|
|
744669713
|
|
surendradaspadwar
|
(000000)
|
|
40
|
DHANAURA
|
MP-37-004-037-002/15
(SUKWAH)
|
1737004037NRG23100520220178212
|
11/05/2022
|
KAVITA
|
1737004037WL013536
|
KAVITA
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
KAVITA
|
(000000)
|
|
41
|
DHANAURA
|
MP-37-004-037-002/27-A
(SUKWAH)
|
1737004037NRG23100520220178216
|
11/05/2022
|
JANAKEEBAI
|
1737004037WL013536
|
JANAKEEBAI
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
JANAKEEBAI
|
(000000)
|
|
42
|
DHANAURA
|
MP-37-004-037-002/33
(SUKWAH)
|
1737004037NRG23100520220178218
|
11/05/2022
|
chanda bai
|
1737004037WL013536
|
chanda bai
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
chandabai
|
(000000)
|
|
43
|
DHANAURA
|
MP-37-004-037-002/86
(SUKWAH)
|
1737004037NRG23100520220178222
|
11/05/2022
|
peer bee
|
1737004037WL013536
|
peer bee
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
peerbee
|
(000000)
|
|
44
|
DHANAURA
|
MP-37-004-037-002/86
(SUKWAH)
|
1737004037NRG23100520220178221
|
11/05/2022
|
sirajuddeen
|
1737004037WL013536
|
sirajuddeen
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
sirajuddeen
|
(000000)
|
|
45
|
DHANAURA
|
MP-37-004-037-003/15
(SUKWAH)
|
1737004037NRG23100520220178225
|
11/05/2022
|
MOHAN
|
1737004037WL013536
|
MOHAN
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
MOHAN
|
(000000)
|
|
46
|
DHANAURA
|
MP-37-004-037-003/33-A
(SUKWAH)
|
1737004037NRG23100520220178226
|
11/05/2022
|
PANCHAM yadav
|
1737004037WL013536
|
PANCHAM yadav
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
PANCHAMyadav
|
(000000)
|
|
47
|
DHANAURA
|
MP-37-004-037-003/33-B
(SUKWAH)
|
1737004037NRG23100520220178227
|
11/05/2022
|
Suneeta bai yadav
|
1737004037WL013536
|
Suneeta bai yadav
|
00415
|
SBIN0005487
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
744669713
|
|
Suneetabaiyadav
|
(000000)
|
|
48
|
DHANAURA
|
MP-37-004-037-003/36-A
(SUKWAH)
|
1737004037NRG23100520220178228
|
11/05/2022
|
durga bai
|
1737004037WL013536
|
durga bai
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
durgabai
|
(000000)
|
|
49
|
DHANAURA
|
MP-37-004-037-003/4-A
(SUKWAH)
|
1737004037NRG23100520220178230
|
11/05/2022
|
SANKARIYA
|
1737004037WL013536
|
SANKARIYA
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
SANKARIYA
|
(000000)
|
|
50
|
DHANAURA
|
MP-37-004-037-003/41-A
(SUKWAH)
|
1737004037NRG23100520220178231
|
11/05/2022
|
Sukcheen
|
1737004037WL013536
|
Sukcheen
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
Sukcheen
|
(000000)
|
|
51
|
DHANAURA
|
MP-37-004-037-003/41-B
(SUKWAH)
|
1737004037NRG23100520220178232
|
11/05/2022
|
Anil kushwaha
|
1737004037WL013536
|
Anil kushwaha
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
Anilkushwaha
|
(000000)
|
|
52
|
DHANAURA
|
MP-37-004-037-003/42-B
(SUKWAH)
|
1737004037NRG23100520220178234
|
11/05/2022
|
Bahaddur kushwaha
|
1737004037WL013536
|
Bahaddur kushwaha
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
Bahaddurkushwaha
|
(000000)
|
|
53
|
DHANAURA
|
MP-37-004-037-003/43
(SUKWAH)
|
1737004037NRG23100520220178235
|
11/05/2022
|
DHARAM
|
1737004037WL013536
|
DHARAM
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
DHARAM
|
(000000)
|
|
54
|
DHANAURA
|
MP-37-004-037-003/43
(SUKWAH)
|
1737004037NRG23100520220178236
|
11/05/2022
|
mohit
|
1737004037WL013536
|
mohit
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
mohit
|
(000000)
|
|
55
|
DHANAURA
|
MP-37-004-037-003/44-A
(SUKWAH)
|
1737004037NRG23100520220178239
|
11/05/2022
|
Laxmi bai kushwaha
|
1737004037WL013536
|
Laxmi bai kushwaha
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
Laxmibaikushwaha
|
(000000)
|
|
56
|
DHANAURA
|
MP-37-004-037-003/44-A
(SUKWAH)
|
1737004037NRG23100520220178238
|
11/05/2022
|
Shivkumar kushwaha
|
1737004037WL013536
|
Shivkumar kushwaha
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
Shivkumarkushwaha
|
(000000)
|
|
57
|
DHANAURA
|
MP-37-004-037-003/52
(SUKWAH)
|
1737004037NRG23100520220178242
|
11/05/2022
|
GURU KUSHWAHA
|
1737004037WL013536
|
GURU KUSHWAHA
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
GURUKUSHWAHA
|
(000000)
|
|
58
|
DHANAURA
|
MP-37-004-037-003/52
(SUKWAH)
|
1737004037NRG23100520220178241
|
11/05/2022
|
NIRML KUSHWAHA
|
1737004037WL013536
|
NIRML KUSHWAHA
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
NIRMLKUSHWAHA
|
(000000)
|
|
59
|
DHANAURA
|
MP-37-004-037-003/55-C
(SUKWAH)
|
1737004037NRG23100520220178247
|
11/05/2022
|
Sangeeta bagwan
|
1737004037WL013536
|
Sangeeta bagwan
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
Sangeetabagwan
|
(000000)
|
|
60
|
DHANAURA
|
MP-37-004-037-003/57-C
(SUKWAH)
|
1737004037NRG23100520220178248
|
11/05/2022
|
ajaz ali khan
|
1737004037WL013536
|
ajaz ali khan
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
ajazalikhan
|
(000000)
|
|
61
|
DHANAURA
|
MP-37-004-037-003/78-B
(SUKWAH)
|
1737004037NRG23100520220178249
|
11/05/2022
|
knhaiya
|
1737004037WL013536
|
knhaiya
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
knhaiya
|
(000000)
|
|
62
|
DHANAURA
|
MP-37-004-037-003/78-C
(SUKWAH)
|
1737004037NRG23100520220178250
|
11/05/2022
|
Ganesh kushwaha
|
1737004037WL013536
|
Ganesh kushwaha
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
Ganeshkushwaha
|
(000000)
|
|
63
|
DHANAURA
|
MP-37-004-037-003/78-C
(SUKWAH)
|
1737004037NRG23100520220178251
|
11/05/2022
|
Malti bai kushwaha
|
1737004037WL013536
|
Malti bai kushwaha
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
Maltibaikushwaha
|
(000000)
|
|
64
|
DHANAURA
|
MP-37-004-037-003/79
(SUKWAH)
|
1737004037NRG23100520220178252
|
11/05/2022
|
ADEEP
|
1737004037WL013536
|
ADEEP
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
ADEEP
|
(000000)
|
|
65
|
DHANAURA
|
MP-37-004-037-003/79-B
(SUKWAH)
|
1737004037NRG23100520220178254
|
11/05/2022
|
Bhuri yadav
|
1737004037WL013536
|
Bhuri yadav
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
Bhuriyadav
|
(000000)
|
|
66
|
DHANAURA
|
MP-37-004-037-003/98-B
(SUKWAH)
|
1737004037NRG23100520220178255
|
11/05/2022
|
Mujahid ali
|
1737004037WL013536
|
Mujahid ali
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
Mujahidali
|
(000000)
|
|
67
|
DHANAURA
|
MP-37-004-037-003/99-A
(SUKWAH)
|
1737004037NRG23100520220178256
|
11/05/2022
|
Pawan Kumar kushwaha
|
1737004037WL013536
|
Pawan Kumar kushwaha
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
PawanKumarkushwaha
|
(000000)
|
|
68
|
DHANAURA
|
MP-37-004-037-003/99-A
(SUKWAH)
|
1737004037NRG23100520220178257
|
11/05/2022
|
Santoshi kushwaha
|
1737004037WL013536
|
Santoshi kushwaha
|
00415
|
SBIN0005487
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
Santoshikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65043
|
65043
|
|
|
|
|
|
|
|
|
69
|
DHANAURA
|
MP-37-004-006-002/148
(TUAGHOGHARA)
|
1737004006NRG23100520220180086
|
11/05/2022
|
Dassma
|
1737004006WL013639
|
Dassma
|
00415
|
SBIN0010170
|
984
|
984
|
Processed
|
17/05/2022
|
|
744669713
|
|
Dassma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
70
|
DHANAURA
|
MP-37-004-006-002/60
(TUAGHOGHARA)
|
1737004006NRG23100520220180093
|
11/05/2022
|
PARWATI
|
1737004006WL013639
|
PARWATI
|
00468
|
UBIN0541915
|
984
|
984
|
Processed
|
17/05/2022
|
|
744669713
|
|
PARWATI
|
(000000)
|
|
71
|
DHANAURA
|
MP-37-004-006-002/96
(TUAGHOGHARA)
|
1737004006NRG23100520220180100
|
11/05/2022
|
SUSHEELA
|
1737004006WL013639
|
SUSHEELA
|
00468
|
UBIN0541915
|
984
|
984
|
Processed
|
17/05/2022
|
|
744669713
|
|
SUSHEELA
|
(000000)
|
|
72
|
DHANAURA
|
MP-37-004-023-002/102
(BARELI)
|
1737004045NRG23110520220181451
|
11/05/2022
|
Suman
|
1737004045WL013700
|
Suman
|
00468
|
UBIN0541915
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
744669713
|
|
Suman
|
(000000)
|
|
73
|
DHANAURA
|
MP-37-004-027-002/104-B
(SAJPANI)
|
1737004027NRG23110520220182270
|
11/05/2022
|
Urmila Marskole
|
1737004027WL013721
|
Urmila Marskole
|
00468
|
UBIN0541915
|
549
|
549
|
Rejected
|
17/05/2022
|
|
744669713
|
No Such Account
|
|
|
|
74
|
DHANAURA
|
MP-37-004-037-003/42-A
(SUKWAH)
|
1737004037NRG23100520220178233
|
11/05/2022
|
Nilesh Kumar kushwaha
|
1737004037WL013536
|
Nilesh Kumar kushwaha
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
NileshKumarkushwaha
|
(000000)
|
|
75
|
DHANAURA
|
MP-37-004-037-003/48-A
(SUKWAH)
|
1737004037NRG23100520220178240
|
11/05/2022
|
Suraj kumar
|
1737004037WL013536
|
Suraj kumar
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
Surajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6087
|
6087
|
|
|
|
|
|
|
|
|
76
|
DHANAURA
|
MP-37-004-027-002/11
(SAJPANI)
|
1737004027NRG23110520220182272
|
11/05/2022
|
LAXMI BAI
|
1737004027WL013721
|
LAXMI BAI
|
00603
|
CBIN0R20002
|
1098
|
1098
|
Processed
|
17/05/2022
|
|
744669713
|
|
LAXMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
77
|
DHANAURA
|
MP-37-004-023-002/16
(BARELI)
|
1737004045NRG23110520220181463
|
11/05/2022
|
TILAKVATI
|
1737004045WL013700
|
TILAKVATI
|
00666
|
IDFB0041102
|
585
|
585
|
Processed
|
17/05/2022
|
|
744669713
|
|
TILAKVATI
|
(000000)
|
|
78
|
DHANAURA
|
MP-37-004-027-002/200-A
(SAJPANI)
|
1737004027NRG23110520220182289
|
11/05/2022
|
ANTRAM MARAVI
|
1737004027WL013721
|
ANTRAM MARAVI
|
00666
|
IDFB0041102
|
549
|
549
|
Processed
|
17/05/2022
|
|
744669713
|
|
ANTRAMMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
79
|
DHANAURA
|
MP-37-004-023-002/25-B
(BARELI)
|
1737004045NRG23110520220181473
|
11/05/2022
|
Gyarsi
|
1737004045WL013700
|
Gyarsi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
17/05/2022
|
|
744669713
|
|
Gyarsi
|
(000000)
|
|
80
|
DHANAURA
|
MP-37-004-023-002/83
(BARELI)
|
1737004045NRG23110520220181495
|
11/05/2022
|
Munni Bai Uikey
|
1737004045WL013700
|
Munni Bai Uikey
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
744669713
|
|
MunniBaiUikey
|
(000000)
|
|
81
|
DHANAURA
|
MP-37-004-037-002/30-A
(SUKWAH)
|
1737004037NRG23100520220178217
|
11/05/2022
|
Santosh marskole
|
1737004037WL013536
|
Santosh marskole
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
Santoshmarskole
|
(000000)
|
|
82
|
DHANAURA
|
MP-37-004-037-003/53
(SUKWAH)
|
1737004037NRG23100520220178244
|
11/05/2022
|
Pradeep yadav
|
1737004037WL013536
|
Pradeep yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
Pradeepyadav
|
(000000)
|
|
83
|
DHANAURA
|
MP-37-004-037-003/53-A
(SUKWAH)
|
1737004037NRG23100520220178245
|
11/05/2022
|
Dilip Kumar yadav
|
1737004037WL013536
|
Dilip Kumar yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
DilipKumaryadav
|
(000000)
|
|
84
|
DHANAURA
|
MP-37-004-037-003/99-B
(SUKWAH)
|
1737004037NRG23100520220178258
|
11/05/2022
|
Kevlchand kushwaha
|
1737004037WL013536
|
Kevlchand kushwaha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744669713
|
|
Kevlchandkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
85
|
DHANAURA
|
MP-37-004-006-002/94
(TUAGHOGHARA)
|
1737004006NRG23100520220180096
|
11/05/2022
|
GIRJA
|
1737004006WL013639
|
GIRJA
|
00697
|
BKID0NAMRGB
|
984
|
984
|
Processed
|
17/05/2022
|
|
744669713
|
|
GIRJA
|
(000000)
|
|
86
|
DHANAURA
|
MP-37-004-006-002/95
(TUAGHOGHARA)
|
1737004006NRG23100520220180097
|
11/05/2022
|
KALAWATI
|
1737004006WL013639
|
KALAWATI
|
00697
|
BKID0NAMRGB
|
984
|
984
|
Processed
|
17/05/2022
|
|
744669713
|
|
KALAWATI
|
(000000)
|
|
87
|
DHANAURA
|
MP-37-004-023-002/35
(BARELI)
|
1737004045NRG23110520220181476
|
11/05/2022
|
SHANKAR
|
1737004045WL013700
|
SHANKAR
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
744669713
|
|
SHANKAR
|
(000000)
|
|
88
|
DHANAURA
|
MP-37-004-023-002/81
(BARELI)
|
1737004045NRG23110520220181492
|
11/05/2022
|
GUMAN
|
1737004045WL013700
|
GUMAN
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
744669713
|
|
GUMAN
|
(000000)
|
|
89
|
DHANAURA
|
MP-37-004-023-003/107
(BARELI)
|
1737004045NRG23110520220181509
|
11/05/2022
|
AMMABATI
|
1737004045WL013700
|
AMMABATI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
744669713
|
|
AMMABATI
|
(000000)
|
|
90
|
DHANAURA
|
MP-37-004-027-002/18
(SAJPANI)
|
1737004027NRG23110520220182284
|
11/05/2022
|
MUNSILAL
|
1737004027WL013721
|
MUNSILAL
|
00697
|
BKID0NAMRGB
|
1098
|
1098
|
Processed
|
17/05/2022
|
|
744669713
|
|
MUNSILAL
|
(000000)
|
|
91
|
DHANAURA
|
MP-37-004-027-002/200
(SAJPANI)
|
1737004027NRG23110520220182287
|
11/05/2022
|
SUKHVATI
|
1737004027WL013721
|
SUKHVATI
|
00697
|
BKID0NAMRGB
|
549
|
549
|
Processed
|
17/05/2022
|
|
744669713
|
|
SUKHVATI
|
(000000)
|
|
92
|
DHANAURA
|
MP-37-004-027-002/210
(SAJPANI)
|
1737004027NRG23110520220182292
|
11/05/2022
|
GOPAL
|
1737004027WL013721
|
GOPAL
|
00697
|
BKID0NAMRGB
|
366
|
366
|
Processed
|
17/05/2022
|
|
744669713
|
|
GOPAL
|
(000000)
|
|
93
|
DHANAURA
|
MP-37-004-027-002/214-A
(SAJPANI)
|
1737004027NRG23110520220182296
|
11/05/2022
|
SAVITA
|
1737004027WL013721
|
SAVITA
|
00697
|
BKID0NAMRGB
|
549
|
549
|
Processed
|
17/05/2022
|
|
744669713
|
|
SAVITA
|
(000000)
|
|
94
|
DHANAURA
|
MP-37-004-027-002/240-A
(SAJPANI)
|
1737004027NRG23110520220182302
|
11/05/2022
|
SANTOSH
|
1737004027WL013721
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1098
|
1098
|
Processed
|
17/05/2022
|
|
744669713
|
|
SANTOSH
|
(000000)
|
|
95
|
DHANAURA
|
MP-37-004-027-002/248
(SAJPANI)
|
1737004027NRG23110520220182304
|
11/05/2022
|
SHYAMVATI
|
1737004027WL013721
|
SHYAMVATI
|
00697
|
BKID0NAMRGB
|
549
|
549
|
Processed
|
17/05/2022
|
|
744669713
|
|
SHYAMVATI
|
(000000)
|
|
96
|
DHANAURA
|
MP-37-004-027-002/33-A
(SAJPANI)
|
1737004027NRG23110520220182312
|
11/05/2022
|
PEETAMSINGH
|
1737004027WL013721
|
PEETAMSINGH
|
00697
|
BKID0NAMRGB
|
366
|
366
|
Processed
|
17/05/2022
|
|
744669713
|
|
PEETAMSINGH
|
(000000)
|
|
97
|
DHANAURA
|
MP-37-004-027-002/62-A
(SAJPANI)
|
1737004027NRG23110520220182319
|
11/05/2022
|
RAJJULAL
|
1737004027WL013721
|
RAJJULAL
|
00697
|
BKID0NAMRGB
|
1098
|
1098
|
Processed
|
17/05/2022
|
|
744669713
|
|
RAJJULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11151
|
11151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98217
|
98217
|
|
|
|
|
|
|
|