|
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
|
SEONDHA
|
MP-04-001-047-003/223
(PIPARUA)
|
1704001047NRG23101220220161934
|
10/12/2022
|
Kiran
|
1704001047WL012699
|
Kiran
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
Kiran
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-047-003/223
(PIPARUA)
|
1704001047NRG23101220220161935
|
10/12/2022
|
saval singh kushwaha
|
1704001047WL012699
|
saval singh kushwaha
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
savalsinghkushwaha
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-049-003/115
(LAHARAKALAN)
|
1704001049NRG23081220220160462
|
10/12/2022
|
dhanvanti
|
1704001049WL012597
|
dhanvanti
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
dhanvanti
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-049-003/511
(LAHARAKALAN)
|
1704001049NRG23081220220160456
|
10/12/2022
|
MAMTA
|
1704001049WL012596
|
MAMTA
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
MAMTA
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-049-003/514
(LAHARAKALAN)
|
1704001049NRG23081220220160457
|
10/12/2022
|
DHARAM SINGH KEVAT
|
1704001049WL012596
|
DHARAM SINGH KEVAT
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
DHARAMSINGHKEVAT
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-049-003/539
(LAHARAKALAN)
|
1704001049NRG23081220220160458
|
10/12/2022
|
VIVEK SHRIVASTAV
|
1704001049WL012596
|
VIVEK SHRIVASTAV
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
VIVEKSHRIVASTAV
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-049-003/540
(LAHARAKALAN)
|
1704001049NRG23091220220161513
|
10/12/2022
|
RAJKUMAR SHRIVASTAV
|
1704001049WL012659
|
RAJKUMAR SHRIVASTAV
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
RAJKUMARSHRIVASTAV
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-049-003/594
(LAHARAKALAN)
|
1704001049NRG23081220220160460
|
10/12/2022
|
RAJNI
|
1704001049WL012596
|
RAJNI
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
RAJNI
|
(000000)
|
|
9
|
SEONDHA
|
MP-04-001-049-003/595
(LAHARAKALAN)
|
1704001049NRG23081220220160461
|
10/12/2022
|
AKANKSHA
|
1704001049WL012596
|
AKANKSHA
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
AKANKSHA
|
(000000)
|
|
10
|
SEONDHA
|
MP-04-001-055-001/132
(LOCH)
|
1704001055NRG23091220220161602
|
10/12/2022
|
Anil kewat
|
1704001055WL012667
|
Anil kewat
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
Anilkewat
|
(000000)
|
|
11
|
SEONDHA
|
MP-04-001-055-001/220
(LOCH)
|
1704001055NRG23091220220161603
|
10/12/2022
|
Neeraj
|
1704001055WL012667
|
Neeraj
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
Neeraj
|
(000000)
|
|
12
|
SEONDHA
|
MP-04-001-055-001/399-B
(LOCH)
|
1704001055NRG23091220220161605
|
10/12/2022
|
Rajni
|
1704001055WL012667
|
Rajni
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
Rajni
|
(000000)
|
|
13
|
SEONDHA
|
MP-04-001-055-001/527
(LOCH)
|
1704001055NRG23091220220161609
|
10/12/2022
|
Rina Kewat
|
1704001055WL012667
|
Rina Kewat
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
RinaKewat
|
(000000)
|
|
14
|
SEONDHA
|
MP-04-001-055-001/535
(LOCH)
|
1704001055NRG23091220220161610
|
10/12/2022
|
Harkisan kewat
|
1704001055WL012667
|
Harkisan kewat
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
Harkisankewat
|
(000000)
|
|
15
|
SEONDHA
|
MP-04-001-055-001/536
(LOCH)
|
1704001055NRG23091220220161611
|
10/12/2022
|
Prakash kewat
|
1704001055WL012667
|
Prakash kewat
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
Prakashkewat
|
(000000)
|
|
16
|
SEONDHA
|
MP-04-001-055-001/556
(LOCH)
|
1704001055NRG23091220220161613
|
10/12/2022
|
Vikram kewat
|
1704001055WL012667
|
Vikram kewat
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
Vikramkewat
|
(000000)
|
|
17
|
SEONDHA
|
MP-04-001-055-001/557
(LOCH)
|
1704001055NRG23091220220161614
|
10/12/2022
|
Pankaj kewat
|
1704001055WL012667
|
Pankaj kewat
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
Pankajkewat
|
(000000)
|
|
18
|
SEONDHA
|
MP-04-001-055-001/564
(LOCH)
|
1704001055NRG23091220220161620
|
10/12/2022
|
Mukesh manjhi
|
1704001055WL012667
|
Mukesh manjhi
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
Mukeshmanjhi
|
(000000)
|
|
19
|
SEONDHA
|
MP-04-001-055-001/574
(LOCH)
|
1704001055NRG23091220220161623
|
10/12/2022
|
Gangaram kewat
|
1704001055WL012667
|
Gangaram kewat
|
00354
|
PUNB0069800
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
Gangaramkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
20
|
SEONDHA
|
MP-04-001-006-001/1001-A
(GUMANPURA)
|
1704001006NRG23091220220161629
|
10/12/2022
|
Brajmohan mahor
|
1704001006WL012670
|
Brajmohan mahor
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
Brajmohanmahor
|
(000000)
|
|
21
|
SEONDHA
|
MP-04-001-006-001/1001-A
(GUMANPURA)
|
1704001006NRG23091220220161630
|
10/12/2022
|
Neha mahor
|
1704001006WL012670
|
Neha mahor
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
Nehamahor
|
(000000)
|
|
22
|
SEONDHA
|
MP-04-001-006-001/1008-A
(GUMANPURA)
|
1704001006NRG23091220220161639
|
10/12/2022
|
karoo
|
1704001006WL012670
|
karoo
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
karoo
|
(000000)
|
|
23
|
SEONDHA
|
MP-04-001-006-001/1013-A
(GUMANPURA)
|
1704001006NRG23091220220161648
|
10/12/2022
|
Rajbeer Baghel
|
1704001006WL012670
|
Rajbeer Baghel
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
RajbeerBaghel
|
(000000)
|
|
24
|
SEONDHA
|
MP-04-001-006-001/906-A
(GUMANPURA)
|
1704001006NRG23091220220161655
|
10/12/2022
|
Pujakushwah
|
1704001006WL012670
|
Pujakushwah
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
Pujakushwah
|
(000000)
|
|
25
|
SEONDHA
|
MP-04-001-014-001/27
(BASTURI)
|
1704001014NRG23101220220161726
|
10/12/2022
|
gurai
|
1704001014WL012684
|
gurai
|
00354
|
PUNB0086600
|
204
|
204
|
Processed
|
17/12/2022
|
|
763857814
|
|
gurai
|
(000000)
|
|
26
|
SEONDHA
|
MP-04-001-014-001/438
(BASTURI)
|
1704001014NRG23101220220161728
|
10/12/2022
|
Puja
|
1704001014WL012684
|
Puja
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
Puja
|
(000000)
|
|
27
|
SEONDHA
|
MP-04-001-014-001/438
(BASTURI)
|
1704001014NRG23101220220161727
|
10/12/2022
|
Sanjeev
|
1704001014WL012684
|
Sanjeev
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
Sanjeev
|
(000000)
|
|
28
|
SEONDHA
|
MP-04-001-014-001/440
(BASTURI)
|
1704001014NRG23101220220161729
|
10/12/2022
|
Seva majhi
|
1704001014WL012684
|
Seva majhi
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
Sevamajhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
29
|
SEONDHA
|
MP-04-001-067-004/214
(BARJORPURA)
|
1704001067NRG23101220220161786
|
10/12/2022
|
deepak rawat
|
1704001067WL012691
|
deepak rawat
|
00354
|
PUNB0198700
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
deepakrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
SEONDHA
|
MP-04-001-006-001/994-A
(GUMANPURA)
|
1704001006NRG23091220220161659
|
10/12/2022
|
krishna mahor
|
1704001006WL012670
|
krishna mahor
|
00415
|
SBIN0000430
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
krishnamahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
SEONDHA
|
MP-04-001-006-001/1009-A
(GUMANPURA)
|
1704001006NRG23091220220161641
|
10/12/2022
|
mamta kushwah
|
1704001006WL012670
|
mamta kushwah
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
mamtakushwah
|
(000000)
|
|
32
|
SEONDHA
|
MP-04-001-006-001/1010-A
(GUMANPURA)
|
1704001006NRG23091220220161643
|
10/12/2022
|
Vimla kushwah
|
1704001006WL012670
|
Vimla kushwah
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Vimlakushwah
|
(000000)
|
|
33
|
SEONDHA
|
MP-04-001-006-001/1014-A
(GUMANPURA)
|
1704001006NRG23091220220161651
|
10/12/2022
|
Bhavna Baghel
|
1704001006WL012670
|
Bhavna Baghel
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
BhavnaBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
34
|
SEONDHA
|
MP-04-001-091-003/1278
(MOHANPURA)
|
1704001091NRG23091220220161678
|
10/12/2022
|
ramkumari
|
1704001091WL012674
|
ramkumari
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
ramkumari
|
(000000)
|
|
35
|
SEONDHA
|
MP-04-001-091-003/1278
(MOHANPURA)
|
1704001091NRG23091220220161677
|
10/12/2022
|
vidhyaram
|
1704001091WL012674
|
vidhyaram
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
vidhyaram
|
(000000)
|
|
36
|
SEONDHA
|
MP-04-001-091-003/1300
(MOHANPURA)
|
1704001091NRG23091220220161682
|
10/12/2022
|
bajanti
|
1704001091WL012674
|
bajanti
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
bajanti
|
(000000)
|
|
37
|
SEONDHA
|
MP-04-001-091-003/1312
(MOHANPURA)
|
1704001091NRG23091220220161674
|
10/12/2022
|
dyaram
|
1704001091WL012673
|
dyaram
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
dyaram
|
(000000)
|
|
38
|
SEONDHA
|
MP-04-001-091-003/1312
(MOHANPURA)
|
1704001091NRG23091220220161675
|
10/12/2022
|
RAMMILAN MAHOR
|
1704001091WL012673
|
RAMMILAN MAHOR
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
RAMMILANMAHOR
|
(000000)
|
|
39
|
SEONDHA
|
MP-04-001-091-003/1319
(MOHANPURA)
|
1704001091NRG23091220220161688
|
10/12/2022
|
DEVENDRA SINGH
|
1704001091WL012674
|
DEVENDRA SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
DEVENDRASINGH
|
(000000)
|
|
40
|
SEONDHA
|
MP-04-001-091-003/1319
(MOHANPURA)
|
1704001091NRG23091220220161689
|
10/12/2022
|
RAJNI
|
1704001091WL012674
|
RAJNI
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
RAJNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
41
|
SEONDHA
|
MP-04-001-049-003/539
(LAHARAKALAN)
|
1704001049NRG23081220220160459
|
10/12/2022
|
BRAJBIHARI
|
1704001049WL012596
|
BRAJBIHARI
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
BRAJBIHARI
|
(000000)
|
|
42
|
SEONDHA
|
MP-04-001-055-001/105
(LOCH)
|
1704001055NRG23091220220161601
|
10/12/2022
|
Hariram
|
1704001055WL012667
|
Hariram
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Hariram
|
(000000)
|
|
43
|
SEONDHA
|
MP-04-001-055-001/399-B
(LOCH)
|
1704001055NRG23091220220161604
|
10/12/2022
|
sultan
|
1704001055WL012667
|
sultan
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
sultan
|
(000000)
|
|
44
|
SEONDHA
|
MP-04-001-055-001/559
(LOCH)
|
1704001055NRG23091220220161615
|
10/12/2022
|
Motiram kewat
|
1704001055WL012667
|
Motiram kewat
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Motiramkewat
|
(000000)
|
|
45
|
SEONDHA
|
MP-04-001-055-001/560
(LOCH)
|
1704001055NRG23091220220161616
|
10/12/2022
|
Malti Kewat
|
1704001055WL012667
|
Malti Kewat
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
MaltiKewat
|
(000000)
|
|
46
|
SEONDHA
|
MP-04-001-055-001/561
(LOCH)
|
1704001055NRG23091220220161617
|
10/12/2022
|
Deepak kewat
|
1704001055WL012667
|
Deepak kewat
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Deepakkewat
|
(000000)
|
|
47
|
SEONDHA
|
MP-04-001-055-001/563
(LOCH)
|
1704001055NRG23091220220161619
|
10/12/2022
|
Harbhajan kewat
|
1704001055WL012667
|
Harbhajan kewat
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Harbhajankewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
48
|
SEONDHA
|
MP-04-001-006-001/1004-A
(GUMANPURA)
|
1704001006NRG23091220220161631
|
10/12/2022
|
Kishori
|
1704001006WL012670
|
Kishori
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Kishori
|
(000000)
|
|
49
|
SEONDHA
|
MP-04-001-006-001/1004-A
(GUMANPURA)
|
1704001006NRG23091220220161632
|
10/12/2022
|
Vittdevi
|
1704001006WL012670
|
Vittdevi
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Vittdevi
|
(000000)
|
|
50
|
SEONDHA
|
MP-04-001-006-001/1005-A
(GUMANPURA)
|
1704001006NRG23091220220161634
|
10/12/2022
|
Anarkali
|
1704001006WL012670
|
Anarkali
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Anarkali
|
(000000)
|
|
51
|
SEONDHA
|
MP-04-001-006-001/1005-A
(GUMANPURA)
|
1704001006NRG23091220220161633
|
10/12/2022
|
Dayaram baghel
|
1704001006WL012670
|
Dayaram baghel
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Dayarambaghel
|
(000000)
|
|
52
|
SEONDHA
|
MP-04-001-006-001/1006-A
(GUMANPURA)
|
1704001006NRG23091220220161635
|
10/12/2022
|
Bhagban Das
|
1704001006WL012670
|
Bhagban Das
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
BhagbanDas
|
(000000)
|
|
53
|
SEONDHA
|
MP-04-001-006-001/1006-A
(GUMANPURA)
|
1704001006NRG23091220220161636
|
10/12/2022
|
Munni
|
1704001006WL012670
|
Munni
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Munni
|
(000000)
|
|
54
|
SEONDHA
|
MP-04-001-006-001/1007-A
(GUMANPURA)
|
1704001006NRG23091220220161637
|
10/12/2022
|
Lalaram baghel
|
1704001006WL012670
|
Lalaram baghel
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Lalarambaghel
|
(000000)
|
|
55
|
SEONDHA
|
MP-04-001-006-001/1008-A
(GUMANPURA)
|
1704001006NRG23091220220161638
|
10/12/2022
|
Ramkuwar
|
1704001006WL012670
|
Ramkuwar
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Ramkuwar
|
(000000)
|
|
56
|
SEONDHA
|
MP-04-001-006-001/1009-A
(GUMANPURA)
|
1704001006NRG23091220220161640
|
10/12/2022
|
Ajav singh kushwah
|
1704001006WL012670
|
Ajav singh kushwah
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Ajavsinghkushwah
|
(000000)
|
|
57
|
SEONDHA
|
MP-04-001-006-001/1010-A
(GUMANPURA)
|
1704001006NRG23091220220161642
|
10/12/2022
|
Surendra singh kushwah
|
1704001006WL012670
|
Surendra singh kushwah
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Surendrasinghkushwah
|
(000000)
|
|
58
|
SEONDHA
|
MP-04-001-006-001/1011-A
(GUMANPURA)
|
1704001006NRG23091220220161645
|
10/12/2022
|
Ragni mahore
|
1704001006WL012670
|
Ragni mahore
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Ragnimahore
|
(000000)
|
|
59
|
SEONDHA
|
MP-04-001-006-001/1011-A
(GUMANPURA)
|
1704001006NRG23091220220161644
|
10/12/2022
|
Vinod mahore
|
1704001006WL012670
|
Vinod mahore
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Vinodmahore
|
(000000)
|
|
60
|
SEONDHA
|
MP-04-001-006-001/1012-A
(GUMANPURA)
|
1704001006NRG23091220220161647
|
10/12/2022
|
Anguri kushwah
|
1704001006WL012670
|
Anguri kushwah
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Angurikushwah
|
(000000)
|
|
61
|
SEONDHA
|
MP-04-001-006-001/1012-A
(GUMANPURA)
|
1704001006NRG23091220220161646
|
10/12/2022
|
pappu kushwah
|
1704001006WL012670
|
pappu kushwah
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
pappukushwah
|
(000000)
|
|
62
|
SEONDHA
|
MP-04-001-006-001/1013-A
(GUMANPURA)
|
1704001006NRG23091220220161649
|
10/12/2022
|
pooja Devi Baghel
|
1704001006WL012670
|
pooja Devi Baghel
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
poojaDeviBaghel
|
(000000)
|
|
63
|
SEONDHA
|
MP-04-001-006-001/1014-A
(GUMANPURA)
|
1704001006NRG23091220220161650
|
10/12/2022
|
omsingh baghel
|
1704001006WL012670
|
omsingh baghel
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
omsinghbaghel
|
(000000)
|
|
64
|
SEONDHA
|
MP-04-001-006-001/905-A
(GUMANPURA)
|
1704001006NRG23091220220161654
|
10/12/2022
|
sunilkushwah
|
1704001006WL012670
|
sunilkushwah
|
00462
|
UCBA0001497
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
sunilkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
65
|
SEONDHA
|
MP-04-001-072-001/454
(SUNARI)
|
1704001072NRG23101220220161788
|
10/12/2022
|
kuldeep rawat
|
1704001072WL012692
|
kuldeep rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
kuldeeprawat
|
(000000)
|
|
66
|
SEONDHA
|
MP-04-001-072-001/455
(SUNARI)
|
1704001072NRG23101220220161789
|
10/12/2022
|
goviendra rawat
|
1704001072WL012692
|
goviendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
goviendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
67
|
SEONDHA
|
MP-04-001-014-001/570
(BASTURI)
|
1704001014NRG23101220220161730
|
10/12/2022
|
Anuj
|
1704001014WL012684
|
Anuj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Anuj
|
(000000)
|
|
68
|
SEONDHA
|
MP-04-001-049-003/200
(LAHARAKALAN)
|
1704001049NRG23091220220161489
|
10/12/2022
|
Sukad
|
1704001049WL012659
|
Sukad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Sukad
|
(000000)
|
|
69
|
SEONDHA
|
MP-04-001-049-003/496
(LAHARAKALAN)
|
1704001049NRG23091220220161492
|
10/12/2022
|
Suresh
|
1704001049WL012659
|
Suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Suresh
|
(000000)
|
|
70
|
SEONDHA
|
MP-04-001-049-003/497
(LAHARAKALAN)
|
1704001049NRG23091220220161493
|
10/12/2022
|
Madho singh kushwah
|
1704001049WL012659
|
Madho singh kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Madhosinghkushwah
|
(000000)
|
|
71
|
SEONDHA
|
MP-04-001-049-003/499
(LAHARAKALAN)
|
1704001049NRG23091220220161494
|
10/12/2022
|
Hukum Singh
|
1704001049WL012659
|
Hukum Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
HukumSingh
|
(000000)
|
|
72
|
SEONDHA
|
MP-04-001-049-003/512
(LAHARAKALAN)
|
1704001049NRG23091220220161498
|
10/12/2022
|
NEETU SINGH PATAWA
|
1704001049WL012659
|
NEETU SINGH PATAWA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
NEETUSINGHPATAWA
|
(000000)
|
|
73
|
SEONDHA
|
MP-04-001-049-003/515
(LAHARAKALAN)
|
1704001049NRG23091220220161499
|
10/12/2022
|
AMAR
|
1704001049WL012659
|
AMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
AMAR
|
(000000)
|
|
74
|
SEONDHA
|
MP-04-001-049-003/516
(LAHARAKALAN)
|
1704001049NRG23091220220161500
|
10/12/2022
|
SANTOSH
|
1704001049WL012659
|
SANTOSH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
SANTOSH
|
(000000)
|
|
75
|
SEONDHA
|
MP-04-001-049-003/517
(LAHARAKALAN)
|
1704001049NRG23091220220161501
|
10/12/2022
|
BANTI
|
1704001049WL012659
|
BANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
BANTI
|
(000000)
|
|
76
|
SEONDHA
|
MP-04-001-049-003/517
(LAHARAKALAN)
|
1704001049NRG23091220220161502
|
10/12/2022
|
RAMRAJA
|
1704001049WL012659
|
RAMRAJA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
RAMRAJA
|
(000000)
|
|
77
|
SEONDHA
|
MP-04-001-049-003/518
(LAHARAKALAN)
|
1704001049NRG23091220220161503
|
10/12/2022
|
NANDKISHOR
|
1704001049WL012659
|
NANDKISHOR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
NANDKISHOR
|
(000000)
|
|
78
|
SEONDHA
|
MP-04-001-049-003/519
(LAHARAKALAN)
|
1704001049NRG23091220220161504
|
10/12/2022
|
DEVENDRA
|
1704001049WL012659
|
DEVENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
DEVENDRA
|
(000000)
|
|
79
|
SEONDHA
|
MP-04-001-049-003/520
(LAHARAKALAN)
|
1704001049NRG23091220220161505
|
10/12/2022
|
RAM PRAKASH
|
1704001049WL012659
|
RAM PRAKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
RAMPRAKASH
|
(000000)
|
|
80
|
SEONDHA
|
MP-04-001-049-003/522
(LAHARAKALAN)
|
1704001049NRG23091220220161506
|
10/12/2022
|
CHHOTE KUSHWAH
|
1704001049WL012659
|
CHHOTE KUSHWAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
CHHOTEKUSHWAH
|
(000000)
|
|
81
|
SEONDHA
|
MP-04-001-049-003/523
(LAHARAKALAN)
|
1704001049NRG23091220220161507
|
10/12/2022
|
RAMCHARAN PAL
|
1704001049WL012659
|
RAMCHARAN PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
RAMCHARANPAL
|
(000000)
|
|
82
|
SEONDHA
|
MP-04-001-049-003/525
(LAHARAKALAN)
|
1704001049NRG23091220220161508
|
10/12/2022
|
RAMHAJUR JATAV
|
1704001049WL012659
|
RAMHAJUR JATAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
RAMHAJURJATAV
|
(000000)
|
|
83
|
SEONDHA
|
MP-04-001-049-003/530
(LAHARAKALAN)
|
1704001049NRG23091220220161509
|
10/12/2022
|
RAMDAS MAHAUR
|
1704001049WL012659
|
RAMDAS MAHAUR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
RAMDASMAHAUR
|
(000000)
|
|
84
|
SEONDHA
|
MP-04-001-049-003/531
(LAHARAKALAN)
|
1704001049NRG23091220220161510
|
10/12/2022
|
LAXMINARAYAN MAHAUR
|
1704001049WL012659
|
LAXMINARAYAN MAHAUR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
LAXMINARAYANMAHAUR
|
(000000)
|
|
85
|
SEONDHA
|
MP-04-001-049-003/533
(LAHARAKALAN)
|
1704001049NRG23091220220161511
|
10/12/2022
|
MAMTA
|
1704001049WL012659
|
MAMTA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
MAMTA
|
(000000)
|
|
86
|
SEONDHA
|
MP-04-001-049-003/534
(LAHARAKALAN)
|
1704001049NRG23091220220161512
|
10/12/2022
|
SAHAB SINGH JATAV
|
1704001049WL012659
|
SAHAB SINGH JATAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
SAHABSINGHJATAV
|
(000000)
|
|
87
|
SEONDHA
|
MP-04-001-049-003/571
(LAHARAKALAN)
|
1704001049NRG23091220220161514
|
10/12/2022
|
DHARMDAS
|
1704001049WL012659
|
DHARMDAS
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
DHARMDAS
|
(000000)
|
|
88
|
SEONDHA
|
MP-04-001-055-001/562
(LOCH)
|
1704001055NRG23091220220161618
|
10/12/2022
|
Khuman manjhi
|
1704001055WL012667
|
Khuman manjhi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Khumanmanjhi
|
(000000)
|
|
89
|
SEONDHA
|
MP-04-001-072-001/554
(SUNARI)
|
1704001072NRG23101220220161794
|
10/12/2022
|
gudiya
|
1704001072WL012692
|
gudiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
gudiya
|
(000000)
|
|
90
|
SEONDHA
|
MP-04-001-072-001/555
(SUNARI)
|
1704001072NRG23101220220161795
|
10/12/2022
|
Suneeta
|
1704001072WL012692
|
Suneeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Suneeta
|
(000000)
|
|
91
|
SEONDHA
|
MP-04-001-072-001/558
(SUNARI)
|
1704001072NRG23101220220161796
|
10/12/2022
|
maneesha
|
1704001072WL012692
|
maneesha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
maneesha
|
(000000)
|
|
92
|
SEONDHA
|
MP-04-001-072-001/559
(SUNARI)
|
1704001072NRG23101220220161797
|
10/12/2022
|
bikendra
|
1704001072WL012692
|
bikendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
bikendra
|
(000000)
|
|
93
|
SEONDHA
|
MP-04-001-073-001/636
(JUJHARPUR)
|
1704001073NRG23091220220161664
|
10/12/2022
|
Ragvendra thakur
|
1704001073WL012672
|
Ragvendra thakur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Ragvendrathakur
|
(000000)
|
|
94
|
SEONDHA
|
MP-04-001-073-001/636
(JUJHARPUR)
|
1704001073NRG23091220220161665
|
10/12/2022
|
Shivam thakur
|
1704001073WL012672
|
Shivam thakur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Shivamthakur
|
(000000)
|
|
95
|
SEONDHA
|
MP-04-001-073-001/638
(JUJHARPUR)
|
1704001073NRG23091220220161666
|
10/12/2022
|
Brajkishor Kamariya
|
1704001073WL012672
|
Brajkishor Kamariya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
BrajkishorKamariya
|
(000000)
|
|
96
|
SEONDHA
|
MP-04-001-073-001/638
(JUJHARPUR)
|
1704001073NRG23091220220161667
|
10/12/2022
|
Parmal singh
|
1704001073WL012672
|
Parmal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Parmalsingh
|
(000000)
|
|
97
|
SEONDHA
|
MP-04-001-073-001/639
(JUJHARPUR)
|
1704001073NRG23091220220161668
|
10/12/2022
|
Satyendra Yadav
|
1704001073WL012672
|
Satyendra Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
SatyendraYadav
|
(000000)
|
|
98
|
SEONDHA
|
MP-04-001-073-001/640
(JUJHARPUR)
|
1704001073NRG23091220220161669
|
10/12/2022
|
Ajay vishkarma
|
1704001073WL012672
|
Ajay vishkarma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Ajayvishkarma
|
(000000)
|
|
99
|
SEONDHA
|
MP-04-001-073-001/641
(JUJHARPUR)
|
1704001073NRG23091220220161670
|
10/12/2022
|
Rammilan
|
1704001073WL012672
|
Rammilan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Rammilan
|
(000000)
|
|
100
|
SEONDHA
|
MP-04-001-073-001/642
(JUJHARPUR)
|
1704001073NRG23091220220161671
|
10/12/2022
|
Anil Kumar Gupta
|
1704001073WL012672
|
Anil Kumar Gupta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
AnilKumarGupta
|
(000000)
|
|
101
|
SEONDHA
|
MP-04-001-073-001/645
(JUJHARPUR)
|
1704001073NRG23091220220161672
|
10/12/2022
|
Jahendra Singh kushwaha
|
1704001073WL012672
|
Jahendra Singh kushwaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
JahendraSinghkushwaha
|
(000000)
|
|
102
|
SEONDHA
|
MP-04-001-073-001/645
(JUJHARPUR)
|
1704001073NRG23091220220161673
|
10/12/2022
|
Usha
|
1704001073WL012672
|
Usha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763857814
|
|
Usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
103
|
SEONDHA
|
MP-04-001-055-001/527
(LOCH)
|
1704001055NRG23091220220161608
|
10/12/2022
|
Roopsingh kewat
|
1704001055WL012667
|
Roopsingh kewat
|
00697
|
BKID0MG9032
|
1224
|
1224
|
Rejected
|
17/12/2022
|
|
763857814
|
No Such Account
|
|
|
|
104
|
SEONDHA
|
MP-04-001-055-001/566
(LOCH)
|
1704001055NRG23091220220161621
|
10/12/2022
|
Devsingh vishkarma
|
1704001055WL012667
|
Devsingh vishkarma
|
00697
|
BKID0MG9032
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
Devsinghvishkarma
|
(000000)
|
|
105
|
SEONDHA
|
MP-04-001-055-001/573
(LOCH)
|
1704001055NRG23091220220161622
|
10/12/2022
|
Yogendra Sen
|
1704001055WL012667
|
Yogendra Sen
|
00697
|
BKID0MG9032
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
763857814
|
|
YogendraSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127500
|
127500
|
|
|
|
|
|
|
|