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
|
SATNA
|
MP-12-002-013-001/193 (GULUWA)
|
1712002013NRG23090720220263757
|
09/07/2022
|
SHAKUNTLA
|
1712002013WL033862
|
SHAKUNTLA
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
SHAKUNTLA
|
(000000)
|
2
|
SATNA
|
MP-12-002-013-001/317 (GULUWA)
|
1712002013NRG23090720220263206
|
09/07/2022
|
shri gopal kushwaha
|
1712002013WL033789
|
shri gopal kushwaha
|
00045
|
BARB0SATNAX
|
2895
|
2895
|
Processed
|
13/07/2022
|
|
806610939
|
|
shrigopalkushwaha
|
(000000)
|
3
|
SATNA
|
MP-12-002-013-001/355 (GULUWA)
|
1712002013NRG23090720220263763
|
09/07/2022
|
MANISHA
|
1712002013WL033862
|
MANISHA
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
MANISHA
|
(000000)
|
4
|
SATNA
|
MP-12-002-023-002/191 (KALHARI)
|
1712002023NRG23090720220263195
|
09/07/2022
|
Sobha
|
1712002023WL033786
|
Sobha
|
00045
|
BARB0SATNAX
|
1930
|
1930
|
Processed
|
13/07/2022
|
|
806610939
|
|
Sobha
|
(000000)
|
5
|
SATNA
|
MP-12-002-023-004/124 (KALHARI)
|
1712002023NRG23090720220263192
|
09/07/2022
|
abhilasha
|
1712002023WL033784
|
abhilasha
|
00045
|
BARB0SATNAX
|
1737
|
1737
|
Processed
|
13/07/2022
|
|
806610939
|
|
abhilasha
|
(000000)
|
6
|
SATNA
|
MP-12-002-024-002/21-A (BARAKALA)
|
1712002024NRG23090720220263749
|
09/07/2022
|
SUSHILA DEVI TRIPATHI
|
1712002024WL033861
|
SUSHILA DEVI TRIPATHI
|
00045
|
BARB0SATNAX
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806610939
|
|
SUSHILADEVITRIPATHI
|
(000000)
|
7
|
SATNA
|
MP-12-002-024-002/21-B (BARAKALA)
|
1712002024NRG23090720220263751
|
09/07/2022
|
URMILA TRIPATHI
|
1712002024WL033861
|
URMILA TRIPATHI
|
00045
|
BARB0SATNAX
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806610939
|
|
URMILATRIPATHI
|
(000000)
|
8
|
SATNA
|
MP-12-002-089-001/1056 (BATHIYAKALAN)
|
1712002089NRG23080720220262468
|
09/07/2022
|
Salma be
|
1712002089WL033694
|
Salma be
|
00045
|
BARB0SATNAX
|
2775
|
2775
|
Processed
|
13/07/2022
|
|
806610939
|
|
Salmabe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14641
|
14641
|
|
|
|
|
|
|
|
9
|
SATNA
|
MP-12-002-088-002/103 (LALPUR)
|
1712002088NRG23080720220261867
|
09/07/2022
|
Pradeep Kumar Saket
|
1712002088WL033628
|
Pradeep Kumar Saket
|
00051
|
MAHB0001168
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
PradeepKumarSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
10
|
SATNA
|
MP-12-002-024-007/34-A (BARAKALA)
|
1712002024NRG23090720220263754
|
09/07/2022
|
shiv singh
|
1712002024WL033861
|
shiv singh
|
00078
|
CNRB0002489
|
3264
|
3264
|
Processed
|
13/07/2022
|
|
806610939
|
|
shivsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
11
|
SATNA
|
MP-12-002-024-007/18-A (BARAKALA)
|
1712002024NRG23090720220263752
|
09/07/2022
|
RAMCHANDRA GUPTA
|
1712002024WL033861
|
RAMCHANDRA GUPTA
|
00078
|
CNRB0017885
|
3264
|
3264
|
Processed
|
13/07/2022
|
|
806610939
|
|
RAMCHANDRAGUPTA
|
(000000)
|
12
|
SATNA
|
MP-12-002-024-007/18-C (BARAKALA)
|
1712002024NRG23090720220263753
|
09/07/2022
|
MADHUVAN PRASAD
|
1712002024WL033861
|
MADHUVAN PRASAD
|
00078
|
CNRB0017885
|
3264
|
3264
|
Processed
|
13/07/2022
|
|
806610939
|
|
MADHUVANPRASAD
|
(000000)
|
13
|
SATNA
|
MP-12-002-088-001/345 (LALPUR)
|
1712002088NRG23080720220261859
|
09/07/2022
|
KODDU PRAJAPATI
|
1712002088WL033628
|
KODDU PRAJAPATI
|
00078
|
CNRB0017885
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
KODDUPRAJAPATI
|
(000000)
|
14
|
SATNA
|
MP-12-002-088-001/76 (LALPUR)
|
1712002088NRG23080720220261865
|
09/07/2022
|
Tijiya
|
1712002088WL033628
|
Tijiya
|
00078
|
CNRB0017885
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
Tijiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
15
|
SATNA
|
MP-12-002-070-002/408 (BIRAHULI)
|
1712002070NRG23080720220262831
|
09/07/2022
|
sunil kumar kol
|
1712002070WL033718
|
sunil kumar kol
|
00089
|
CBIN0281199
|
2880
|
2880
|
Processed
|
13/07/2022
|
|
806610939
|
|
sunilkumarkol
|
(000000)
|
16
|
SATNA
|
MP-12-002-089-001/1034 (BATHIYAKALAN)
|
1712002089NRG23080720220262463
|
09/07/2022
|
Bhupendra Dahiya
|
1712002089WL033694
|
Bhupendra Dahiya
|
00089
|
CBIN0281199
|
2370
|
2370
|
Processed
|
13/07/2022
|
|
806610939
|
|
BhupendraDahiya
|
(000000)
|
17
|
SATNA
|
MP-12-002-092-001/135 (AHIRGAON)
|
1712002092NRG23080720220262399
|
09/07/2022
|
dinesh
|
1712002092WL033675
|
dinesh
|
00089
|
CBIN0281199
|
2850
|
2850
|
Processed
|
13/07/2022
|
|
806610939
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
18
|
SATNA
|
MP-12-002-038-008/392 (BABUPUR)
|
1712002038NRG23070720220261363
|
09/07/2022
|
Rubeena Bano
|
1712002038WL033550
|
Rubeena Bano
|
00089
|
CBIN0282602
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
RubeenaBano
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
19
|
SATNA
|
MP-12-002-013-001/472 (GULUWA)
|
1712002013NRG23090720220263771
|
09/07/2022
|
Vikas singh
|
1712002013WL033862
|
Vikas singh
|
00165
|
IBKL0000297
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
Vikassingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
20
|
SATNA
|
MP-12-002-013-001/183 (GULUWA)
|
1712002013NRG23090720220263204
|
09/07/2022
|
saukhilal kushwaha
|
1712002013WL033789
|
saukhilal kushwaha
|
00176
|
IDIB000K802
|
2895
|
2895
|
Processed
|
13/07/2022
|
|
806610939
|
|
saukhilalkushwaha
|
(000000)
|
21
|
SATNA
|
MP-12-002-013-001/453 (GULUWA)
|
1712002013NRG23090720220263770
|
09/07/2022
|
RAGINI SINGH PARIHAR
|
1712002013WL033862
|
RAGINI SINGH PARIHAR
|
00176
|
IDIB000K802
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
RAGINISINGHPARIHAR
|
(000000)
|
22
|
SATNA
|
MP-12-002-013-001/509 (GULUWA)
|
1712002013NRG23090720220263210
|
09/07/2022
|
Hiralal
|
1712002013WL033789
|
Hiralal
|
00176
|
IDIB000K802
|
2895
|
2895
|
Processed
|
13/07/2022
|
|
806610939
|
|
Hiralal
|
(000000)
|
23
|
SATNA
|
MP-12-002-016-002/242 (PURAWA)
|
1712002016NRG23080720220261686
|
09/07/2022
|
Vinod
|
1712002016WL033593
|
Vinod
|
00176
|
IDIB000K802
|
3088
|
3088
|
Processed
|
13/07/2022
|
|
806610939
|
|
Vinod
|
(000000)
|
24
|
SATNA
|
MP-12-002-016-002/242 (PURAWA)
|
1712002016NRG23080720220261685
|
09/07/2022
|
VINOD DOHAR
|
1712002016WL033593
|
VINOD DOHAR
|
00176
|
IDIB000K802
|
3088
|
3088
|
Processed
|
13/07/2022
|
|
806610939
|
|
VINODDOHAR
|
(000000)
|
25
|
SATNA
|
MP-12-002-018-001/98 (KANCHANPUR)
|
1712002018NRG23070720220261312
|
09/07/2022
|
devvati prajapati
|
1712002018WL033543
|
devvati prajapati
|
00176
|
IDIB000K802
|
2895
|
2895
|
Processed
|
13/07/2022
|
|
806610939
|
|
devvatiprajapati
|
(000000)
|
26
|
SATNA
|
MP-12-002-024-002/21-A (BARAKALA)
|
1712002024NRG23090720220263748
|
09/07/2022
|
RAMYAS TRIPATHI
|
1712002024WL033861
|
RAMYAS TRIPATHI
|
00176
|
IDIB000K802
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806610939
|
|
RAMYASTRIPATHI
|
(000000)
|
27
|
SATNA
|
MP-12-002-024-002/21-B (BARAKALA)
|
1712002024NRG23090720220263750
|
09/07/2022
|
MOHIT TRIPATHI
|
1712002024WL033861
|
MOHIT TRIPATHI
|
00176
|
IDIB000K802
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806610939
|
|
MOHITTRIPATHI
|
(000000)
|
28
|
SATNA
|
MP-12-002-027-002/209 (GORAIYA)
|
1712002027NRG23090720220263218
|
09/07/2022
|
ramayan pathak
|
1712002027WL033793
|
ramayan pathak
|
00176
|
IDIB000K802
|
1737
|
1737
|
Processed
|
13/07/2022
|
|
806610939
|
|
ramayanpathak
|
(000000)
|
29
|
SATNA
|
MP-12-002-027-003/125 (GORAIYA)
|
1712002027NRG23090720220263220
|
09/07/2022
|
anju devi
|
1712002027WL033794
|
anju devi
|
00176
|
IDIB000K802
|
1930
|
1930
|
Processed
|
13/07/2022
|
|
806610939
|
|
anjudevi
|
(000000)
|
30
|
SATNA
|
MP-12-002-027-003/125 (GORAIYA)
|
1712002027NRG23090720220263221
|
09/07/2022
|
shushilla
|
1712002027WL033794
|
shushilla
|
00176
|
IDIB000K802
|
1930
|
1930
|
Processed
|
13/07/2022
|
|
806610939
|
|
shushilla
|
(000000)
|
31
|
SATNA
|
MP-12-002-052-003/787 (NAYAGOAN)
|
1712002052NRG23080720220261738
|
09/07/2022
|
Ramesh Pal
|
1712002052WL033608
|
Ramesh Pal
|
00176
|
IDIB000K802
|
2895
|
2895
|
Processed
|
13/07/2022
|
|
806610939
|
|
RameshPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27433
|
27433
|
|
|
|
|
|
|
|
32
|
SATNA
|
MP-12-002-042-001/277 (MASANAHA)
|
1712002042NRG23070720220261344
|
09/07/2022
|
Ramsahodar
|
1712002042WL033546
|
Ramsahodar
|
00176
|
IDIB000S196
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
Ramsahodar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
33
|
SATNA
|
MP-12-002-059-004/921 (RAGAULE)
|
1712002059NRG23080720220261854
|
09/07/2022
|
Raje singh
|
1712002059WL033627
|
Raje singh
|
00176
|
IDIB000S593
|
3060
|
3060
|
Processed
|
13/07/2022
|
|
806610939
|
|
Rajesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
34
|
SATNA
|
MP-12-002-023-004/124 (KALHARI)
|
1712002023NRG23090720220263193
|
09/07/2022
|
jaglal
|
1712002023WL033784
|
jaglal
|
00176
|
IDIB000S741
|
1737
|
1737
|
Processed
|
13/07/2022
|
|
806610939
|
|
jaglal
|
(000000)
|
35
|
SATNA
|
MP-12-002-038-001/296 (BABUPUR)
|
1712002038NRG23070720220261355
|
09/07/2022
|
Bandana Kewat
|
1712002038WL033548
|
Bandana Kewat
|
00176
|
IDIB000S741
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806610939
|
|
BandanaKewat
|
(000000)
|
36
|
SATNA
|
MP-12-002-038-001/296 (BABUPUR)
|
1712002038NRG23070720220261353
|
09/07/2022
|
Gokul kewat
|
1712002038WL033548
|
Gokul kewat
|
00176
|
IDIB000S741
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806610939
|
|
Gokulkewat
|
(000000)
|
37
|
SATNA
|
MP-12-002-038-001/296 (BABUPUR)
|
1712002038NRG23070720220261354
|
09/07/2022
|
Sanket Kumar kewat
|
1712002038WL033548
|
Sanket Kumar kewat
|
00176
|
IDIB000S741
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806610939
|
|
SanketKumarkewat
|
(000000)
|
38
|
SATNA
|
MP-12-002-038-008/273 (BABUPUR)
|
1712002038NRG23070720220261356
|
09/07/2022
|
DEEPAK KAPADIYA
|
1712002038WL033549
|
DEEPAK KAPADIYA
|
00176
|
IDIB000S741
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806610939
|
|
DEEPAKKAPADIYA
|
(000000)
|
39
|
SATNA
|
MP-12-002-038-008/279 (BABUPUR)
|
1712002038NRG23070720220261357
|
09/07/2022
|
mo raphik
|
1712002038WL033550
|
mo raphik
|
00176
|
IDIB000S741
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
moraphik
|
(000000)
|
40
|
SATNA
|
MP-12-002-038-008/280 (BABUPUR)
|
1712002038NRG23070720220261358
|
09/07/2022
|
mo naseer
|
1712002038WL033550
|
mo naseer
|
00176
|
IDIB000S741
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
monaseer
|
(000000)
|
41
|
SATNA
|
MP-12-002-038-008/282 (BABUPUR)
|
1712002038NRG23070720220261359
|
09/07/2022
|
mo umar
|
1712002038WL033550
|
mo umar
|
00176
|
IDIB000S741
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
moumar
|
(000000)
|
42
|
SATNA
|
MP-12-002-038-008/282 (BABUPUR)
|
1712002038NRG23070720220261360
|
09/07/2022
|
sann bee
|
1712002038WL033550
|
sann bee
|
00176
|
IDIB000S741
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
sannbee
|
(000000)
|
43
|
SATNA
|
MP-12-002-038-008/284 (BABUPUR)
|
1712002038NRG23070720220261361
|
09/07/2022
|
mo naseem
|
1712002038WL033550
|
mo naseem
|
00176
|
IDIB000S741
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
monaseem
|
(000000)
|
44
|
SATNA
|
MP-12-002-038-008/284 (BABUPUR)
|
1712002038NRG23070720220261362
|
09/07/2022
|
tarannum bee
|
1712002038WL033550
|
tarannum bee
|
00176
|
IDIB000S741
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
tarannumbee
|
(000000)
|
45
|
SATNA
|
MP-12-002-038-008/388 (BABUPUR)
|
1712002038NRG23070720220261373
|
09/07/2022
|
Mandhari Dahiya
|
1712002038WL033551
|
Mandhari Dahiya
|
00176
|
IDIB000S741
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806610939
|
|
MandhariDahiya
|
(000000)
|
46
|
SATNA
|
MP-12-002-038-009/268 (BABUPUR)
|
1712002038NRG23070720220261365
|
09/07/2022
|
babu khan
|
1712002038WL033550
|
babu khan
|
00176
|
IDIB000S741
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
babukhan
|
(000000)
|
47
|
SATNA
|
MP-12-002-038-009/270 (BABUPUR)
|
1712002038NRG23070720220261367
|
09/07/2022
|
ahmadun nisha
|
1712002038WL033550
|
ahmadun nisha
|
00176
|
IDIB000S741
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
ahmadunnisha
|
(000000)
|
48
|
SATNA
|
MP-12-002-038-009/270 (BABUPUR)
|
1712002038NRG23070720220261366
|
09/07/2022
|
mo khaleel
|
1712002038WL033550
|
mo khaleel
|
00176
|
IDIB000S741
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
mokhaleel
|
(000000)
|
49
|
SATNA
|
MP-12-002-038-009/271 (BABUPUR)
|
1712002038NRG23070720220261368
|
09/07/2022
|
mo khalid
|
1712002038WL033550
|
mo khalid
|
00176
|
IDIB000S741
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
mokhalid
|
(000000)
|
50
|
SATNA
|
MP-12-002-038-009/275 (BABUPUR)
|
1712002038NRG23070720220261369
|
09/07/2022
|
riyajun nisha
|
1712002038WL033550
|
riyajun nisha
|
00176
|
IDIB000S741
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
riyajunnisha
|
(000000)
|
51
|
SATNA
|
MP-12-002-038-009/276 (BABUPUR)
|
1712002038NRG23070720220261371
|
09/07/2022
|
rukhsana bano
|
1712002038WL033550
|
rukhsana bano
|
00176
|
IDIB000S741
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
rukhsanabano
|
(000000)
|
52
|
SATNA
|
MP-12-002-038-009/277 (BABUPUR)
|
1712002038NRG23070720220261372
|
09/07/2022
|
mo hasan
|
1712002038WL033550
|
mo hasan
|
00176
|
IDIB000S741
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
mohasan
|
(000000)
|
53
|
SATNA
|
MP-12-002-041-001/737 (SOHAULA)
|
1712002041NRG23090720220263115
|
09/07/2022
|
Rajrani
|
1712002041WL033769
|
Rajrani
|
00176
|
IDIB000S741
|
792
|
792
|
Processed
|
13/07/2022
|
|
806610939
|
|
Rajrani
|
(000000)
|
54
|
SATNA
|
MP-12-002-054-001/219 (DELAURI)
|
1712002054NRG23080720220261648
|
09/07/2022
|
rohni kol
|
1712002054WL033589
|
rohni kol
|
00176
|
IDIB000S741
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
rohnikol
|
(000000)
|
55
|
SATNA
|
MP-12-002-090-001/1088 (SOHAWAL)
|
1712002090NRG23090720220263745
|
09/07/2022
|
Ravi Soni
|
1712002090WL033859
|
Ravi Soni
|
00176
|
IDIB000S741
|
2895
|
2895
|
Processed
|
13/07/2022
|
|
806610939
|
|
RaviSoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
56
|
SATNA
|
MP-12-002-024-007/34-A (BARAKALA)
|
1712002024NRG23090720220263755
|
09/07/2022
|
sangeeta singh
|
1712002024WL033861
|
sangeeta singh
|
00176
|
IDIB000U520
|
3264
|
3264
|
Processed
|
13/07/2022
|
|
806610939
|
|
sangeetasingh
|
(000000)
|
57
|
SATNA
|
MP-12-002-092-001/45 (AHIRGAON)
|
1712002092NRG23080720220262405
|
09/07/2022
|
kalawati
|
1712002092WL033675
|
kalawati
|
00176
|
IDIB000U520
|
2895
|
2895
|
Processed
|
13/07/2022
|
|
806610939
|
|
kalawati
|
(000000)
|
58
|
SATNA
|
MP-12-002-092-001/45 (AHIRGAON)
|
1712002092NRG23080720220262404
|
09/07/2022
|
rajesh
|
1712002092WL033675
|
rajesh
|
00176
|
IDIB000U520
|
2895
|
2895
|
Processed
|
13/07/2022
|
|
806610939
|
|
rajesh
|
(000000)
|
59
|
SATNA
|
MP-12-002-092-001/50 (AHIRGAON)
|
1712002092NRG23080720220262407
|
09/07/2022
|
balmiti
|
1712002092WL033675
|
balmiti
|
00176
|
IDIB000U520
|
190
|
190
|
Processed
|
13/07/2022
|
|
806610939
|
|
balmiti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9244
|
9244
|
|
|
|
|
|
|
|
60
|
SATNA
|
MP-12-002-013-001/508 (GULUWA)
|
1712002013NRG23090720220263208
|
09/07/2022
|
Ramsiya
|
1712002013WL033789
|
Ramsiya
|
00354
|
PUNB0029110
|
2895
|
2895
|
Processed
|
14/07/2022
|
|
806610939
|
|
Ramsiya
|
(000000)
|
61
|
SATNA
|
MP-12-002-089-001/1047 (BATHIYAKALAN)
|
1712002089NRG23080720220262465
|
09/07/2022
|
Dadulal Vishwakarma
|
1712002089WL033694
|
Dadulal Vishwakarma
|
00354
|
PUNB0029110
|
408
|
408
|
Processed
|
14/07/2022
|
|
806610939
|
|
DadulalVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3303
|
3303
|
|
|
|
|
|
|
|
62
|
SATNA
|
MP-12-002-054-002/165 (DELAURI)
|
1712002054NRG23080720220261663
|
09/07/2022
|
Varsha
|
1712002054WL033589
|
Varsha
|
00354
|
PUNB0044500
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806610939
|
|
Varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
63
|
SATNA
|
MP-12-002-088-001/334 (LALPUR)
|
1712002088NRG23080720220261856
|
09/07/2022
|
Archana Dahiya
|
1712002088WL033628
|
Archana Dahiya
|
00354
|
PUNB0324400
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806610939
|
|
ArchanaDahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
64
|
SATNA
|
MP-12-002-088-001/281 (LALPUR)
|
1712002088NRG23080720220261855
|
09/07/2022
|
Gaya Kotwar
|
1712002088WL033628
|
Gaya Kotwar
|
00354
|
PUNB0625400
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806610939
|
|
GayaKotwar
|
(000000)
|
65
|
SATNA
|
MP-12-002-088-001/345 (LALPUR)
|
1712002088NRG23080720220261858
|
09/07/2022
|
GEETA PRAJAPATI
|
1712002088WL033628
|
GEETA PRAJAPATI
|
00354
|
PUNB0625400
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806610939
|
|
GEETAPRAJAPATI
|
(000000)
|
66
|
SATNA
|
MP-12-002-088-001/345 (LALPUR)
|
1712002088NRG23080720220261860
|
09/07/2022
|
GULVASIYA PRAJAPATI
|
1712002088WL033628
|
GULVASIYA PRAJAPATI
|
00354
|
PUNB0625400
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
806610939
|
|
GULVASIYAPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
67
|
SATNA
|
MP-12-002-010-002/43-A (KHADAURA)
|
1712002000NRG23090720220263614
|
09/07/2022
|
SHWETA AHIRWAR
|
1712002WL033846
|
SHWETA AHIRWAR
|
00415
|
SBIN0000474
|
3088
|
3088
|
Processed
|
13/07/2022
|
|
806610939
|
|
SHWETAAHIRWAR
|
(000000)
|
68
|
SATNA
|
MP-12-002-054-001/225 (DELAURI)
|
1712002054NRG23080720220261654
|
09/07/2022
|
Satrughan singh
|
1712002054WL033589
|
Satrughan singh
|
00415
|
SBIN0000474
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
Satrughansingh
|
(000000)
|
69
|
SATNA
|
MP-12-002-089-001/1056 (BATHIYAKALAN)
|
1712002089NRG23080720220262467
|
09/07/2022
|
Makbool Ali
|
1712002089WL033694
|
Makbool Ali
|
00415
|
SBIN0000474
|
2775
|
2775
|
Processed
|
13/07/2022
|
|
806610939
|
|
MakboolAli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7087
|
7087
|
|
|
|
|
|
|
|
70
|
SATNA
|
MP-12-002-089-001/1047 (BATHIYAKALAN)
|
1712002089NRG23080720220262466
|
09/07/2022
|
Shyam kali
|
1712002089WL033694
|
Shyam kali
|
00415
|
SBIN0004909
|
408
|
408
|
Processed
|
13/07/2022
|
|
806610939
|
|
Shyamkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
71
|
SATNA
|
MP-12-002-033-001/527 (HATI)
|
1712002033NRG23080720220262847
|
09/07/2022
|
RAJESH PRAJAPATI
|
1712002033WL033729
|
RAJESH PRAJAPATI
|
00415
|
SBIN0007936
|
12
|
12
|
Processed
|
13/07/2022
|
|
806610939
|
|
RAJESHPRAJAPATI
|
(000000)
|
72
|
SATNA
|
MP-12-002-089-001/1034 (BATHIYAKALAN)
|
1712002089NRG23080720220262464
|
09/07/2022
|
PUSHPENDRA DAHIYA
|
1712002089WL033694
|
PUSHPENDRA DAHIYA
|
00415
|
SBIN0007936
|
2370
|
2370
|
Processed
|
13/07/2022
|
|
806610939
|
|
PUSHPENDRADAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
73
|
SATNA
|
MP-12-002-023-002/191 (KALHARI)
|
1712002023NRG23090720220263196
|
09/07/2022
|
Anjana mishra
|
1712002023WL033786
|
Anjana mishra
|
00415
|
SBIN0008418
|
1930
|
1930
|
Processed
|
13/07/2022
|
|
806610939
|
|
Anjanamishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
74
|
SATNA
|
MP-12-002-092-001/191 (AHIRGAON)
|
1712002092NRG23080720220262402
|
09/07/2022
|
dropdi
|
1712002092WL033675
|
dropdi
|
00415
|
SBIN0010467
|
2850
|
2850
|
Processed
|
13/07/2022
|
|
806610939
|
|
dropdi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
75
|
SATNA
|
MP-12-002-013-001/388 (GULUWA)
|
1712002013NRG23090720220263766
|
09/07/2022
|
ashish
|
1712002013WL033862
|
ashish
|
00468
|
UBIN0539937
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
ashish
|
(000000)
|
76
|
SATNA
|
MP-12-002-013-001/508 (GULUWA)
|
1712002013NRG23090720220263209
|
09/07/2022
|
shiyavati chaudhari
|
1712002013WL033789
|
shiyavati chaudhari
|
00468
|
UBIN0539937
|
2895
|
2895
|
Processed
|
13/07/2022
|
|
806610939
|
|
shiyavatichaudhari
|
(000000)
|
77
|
SATNA
|
MP-12-002-013-001/509 (GULUWA)
|
1712002013NRG23090720220263211
|
09/07/2022
|
Rekha
|
1712002013WL033789
|
Rekha
|
00468
|
UBIN0539937
|
2895
|
2895
|
Processed
|
13/07/2022
|
|
806610939
|
|
Rekha
|
(000000)
|
78
|
SATNA
|
MP-12-002-018-002/118 (KANCHANPUR)
|
1712002018NRG23070720220261314
|
09/07/2022
|
sarita raikwar
|
1712002018WL033543
|
sarita raikwar
|
00468
|
UBIN0539937
|
1900
|
1900
|
Processed
|
13/07/2022
|
|
806610939
|
|
saritaraikwar
|
(000000)
|
79
|
SATNA
|
MP-12-002-018-002/118 (KANCHANPUR)
|
1712002018NRG23070720220261313
|
09/07/2022
|
sunderlal raikwar
|
1712002018WL033543
|
sunderlal raikwar
|
00468
|
UBIN0539937
|
1900
|
1900
|
Processed
|
13/07/2022
|
|
806610939
|
|
sunderlalraikwar
|
(000000)
|
80
|
SATNA
|
MP-12-002-018-002/336 (KANCHANPUR)
|
1712002018NRG23070720220261317
|
09/07/2022
|
CHANDRA KALI YADAV
|
1712002018WL033543
|
CHANDRA KALI YADAV
|
00468
|
UBIN0539937
|
1710
|
1710
|
Processed
|
13/07/2022
|
|
806610939
|
|
CHANDRAKALIYADAV
|
(000000)
|
81
|
SATNA
|
MP-12-002-018-002/336 (KANCHANPUR)
|
1712002018NRG23070720220261316
|
09/07/2022
|
MILAN YADAV
|
1712002018WL033543
|
MILAN YADAV
|
00468
|
UBIN0539937
|
1710
|
1710
|
Processed
|
13/07/2022
|
|
806610939
|
|
MILANYADAV
|
(000000)
|
82
|
SATNA
|
MP-12-002-027-003/125 (GORAIYA)
|
1712002027NRG23090720220263219
|
09/07/2022
|
NARAYAN KUSHWAHA
|
1712002027WL033794
|
NARAYAN KUSHWAHA
|
00468
|
UBIN0539937
|
1930
|
1930
|
Processed
|
13/07/2022
|
|
806610939
|
|
NARAYANKUSHWAHA
|
(000000)
|
83
|
SATNA
|
MP-12-002-028-001/841 (DIDAUNDH)
|
1712002000NRG23090720220263217
|
09/07/2022
|
RAM SIROMANI GARG
|
1712002WL033792
|
RAM SIROMANI GARG
|
00468
|
UBIN0539937
|
1930
|
1930
|
Processed
|
13/07/2022
|
|
806610939
|
|
RAMSIROMANIGARG
|
(000000)
|
84
|
SATNA
|
MP-12-002-054-001/222 (DELAURI)
|
1712002054NRG23080720220261652
|
09/07/2022
|
roshani
|
1712002054WL033589
|
roshani
|
00468
|
UBIN0539937
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
roshani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19318
|
19318
|
|
|
|
|
|
|
|
85
|
SATNA
|
MP-12-002-001-001/172 (PAIKORI)
|
1712002001NRG23080720220261400
|
09/07/2022
|
MASTRAM
|
1712002001WL033560
|
MASTRAM
|
00468
|
UBIN0547832
|
2850
|
2850
|
Processed
|
13/07/2022
|
|
806610939
|
|
MASTRAM
|
(000000)
|
86
|
SATNA
|
MP-12-002-001-002/188 (PAIKORI)
|
1712002001NRG23080720220261401
|
09/07/2022
|
SUDHIR
|
1712002001WL033560
|
SUDHIR
|
00468
|
UBIN0547832
|
3040
|
3040
|
Processed
|
13/07/2022
|
|
806610939
|
|
SUDHIR
|
(000000)
|
87
|
SATNA
|
MP-12-002-005-001/208 (KHANGARH)
|
1712002005NRG23080720220262848
|
09/07/2022
|
chhatrapal kol
|
1712002005WL033730
|
chhatrapal kol
|
00468
|
UBIN0547832
|
1351
|
1351
|
Processed
|
13/07/2022
|
|
806610939
|
|
chhatrapalkol
|
(000000)
|
88
|
SATNA
|
MP-12-002-005-001/234 (KHANGARH)
|
1712002005NRG23090720220263163
|
09/07/2022
|
lalmani
|
1712002005WL033774
|
lalmani
|
00468
|
UBIN0547832
|
1212
|
1212
|
Processed
|
13/07/2022
|
|
806610939
|
|
lalmani
|
(000000)
|
89
|
SATNA
|
MP-12-002-005-001/399 (KHANGARH)
|
1712002005NRG23090720220263168
|
09/07/2022
|
neha kol
|
1712002005WL033774
|
neha kol
|
00468
|
UBIN0547832
|
1212
|
1212
|
Processed
|
13/07/2022
|
|
806610939
|
|
nehakol
|
(000000)
|
90
|
SATNA
|
MP-12-002-005-001/491 (KHANGARH)
|
1712002005NRG23080720220262850
|
09/07/2022
|
pintu kol
|
1712002005WL033731
|
pintu kol
|
00468
|
UBIN0547832
|
1737
|
1737
|
Processed
|
13/07/2022
|
|
806610939
|
|
pintukol
|
(000000)
|
91
|
SATNA
|
MP-12-002-005-001/513 (KHANGARH)
|
1712002005NRG23090720220263169
|
09/07/2022
|
kalyan kol
|
1712002005WL033774
|
kalyan kol
|
00468
|
UBIN0547832
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806610939
|
|
kalyankol
|
(000000)
|
92
|
SATNA
|
MP-12-002-005-001/522 (KHANGARH)
|
1712002005NRG23080720220262851
|
09/07/2022
|
jivan kol
|
1712002005WL033731
|
jivan kol
|
00468
|
UBIN0547832
|
1737
|
1737
|
Processed
|
13/07/2022
|
|
806610939
|
|
jivankol
|
(000000)
|
93
|
SATNA
|
MP-12-002-005-001/526 (KHANGARH)
|
1712002005NRG23080720220262849
|
09/07/2022
|
SIDHDU KOL
|
1712002005WL033730
|
SIDHDU KOL
|
00468
|
UBIN0547832
|
1544
|
1544
|
Processed
|
13/07/2022
|
|
806610939
|
|
SIDHDUKOL
|
(000000)
|
94
|
SATNA
|
MP-12-002-010-001/103 (KHADAURA)
|
1712002010NRG23090720220263617
|
09/07/2022
|
DILIP PRAJAPATI
|
1712002010WL033847
|
DILIP PRAJAPATI
|
00468
|
UBIN0547832
|
1218
|
1218
|
Processed
|
13/07/2022
|
|
806610939
|
|
DILIPPRAJAPATI
|
(000000)
|
95
|
SATNA
|
MP-12-002-010-002/131 (KHADAURA)
|
1712002010NRG23090720220263629
|
09/07/2022
|
Pawan Kumar Ahirwar
|
1712002010WL033847
|
Pawan Kumar Ahirwar
|
00468
|
UBIN0547832
|
1218
|
1218
|
Processed
|
13/07/2022
|
|
806610939
|
|
PawanKumarAhirwar
|
(000000)
|
96
|
SATNA
|
MP-12-002-010-002/43-A (KHADAURA)
|
1712002000NRG23090720220263613
|
09/07/2022
|
Arun Kumar Ahirwar
|
1712002WL033846
|
Arun Kumar Ahirwar
|
00468
|
UBIN0547832
|
3088
|
3088
|
Processed
|
13/07/2022
|
|
806610939
|
|
ArunKumarAhirwar
|
(000000)
|
97
|
SATNA
|
MP-12-002-042-001/220 (MASANAHA)
|
1712002042NRG23070720220261340
|
09/07/2022
|
anit
|
1712002042WL033546
|
anit
|
00468
|
UBIN0547832
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
anit
|
(000000)
|
98
|
SATNA
|
MP-12-002-054-001/45 (DELAURI)
|
1712002054NRG23080720220261658
|
09/07/2022
|
ratiya
|
1712002054WL033589
|
ratiya
|
00468
|
UBIN0547832
|
5
|
5
|
Processed
|
13/07/2022
|
|
806610939
|
|
ratiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22594
|
22594
|
|
|
|
|
|
|
|
99
|
SATNA
|
MP-12-002-059-004/1016 (RAGAULE)
|
1712002059NRG23080720220261853
|
09/07/2022
|
Ramashray
|
1712002059WL033627
|
Ramashray
|
00468
|
UBIN0562696
|
3060
|
3060
|
Processed
|
13/07/2022
|
|
806610939
|
|
Ramashray
|
(000000)
|
100
|
SATNA
|
MP-12-002-059-004/925 (RAGAULE)
|
1712002059NRG23080720220261870
|
09/07/2022
|
Shatrughan
|
1712002059WL033629
|
Shatrughan
|
00468
|
UBIN0562696
|
3060
|
3060
|
Processed
|
13/07/2022
|
|
806610939
|
|
Shatrughan
|
(000000)
|
101
|
SATNA
|
MP-12-002-070-002/421 (BIRAHULI)
|
1712002070NRG23080720220262836
|
09/07/2022
|
ravendra
|
1712002070WL033722
|
ravendra
|
00468
|
UBIN0562696
|
2895
|
2895
|
Processed
|
13/07/2022
|
|
806610939
|
|
ravendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9015
|
9015
|
|
|
|
|
|
|
|
102
|
SATNA
|
MP-12-002-080-002/87 (SIJAHATA)
|
1712002080NRG23070720220261279
|
09/07/2022
|
seeta dahiya
|
1712002080WL033540
|
seeta dahiya
|
00468
|
UBIN0564176
|
2895
|
2895
|
Processed
|
13/07/2022
|
|
806610939
|
|
seetadahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
103
|
SATNA
|
MP-12-002-038-009/276 (BABUPUR)
|
1712002038NRG23070720220261370
|
09/07/2022
|
JULFKAR ALI
|
1712002038WL033550
|
JULFKAR ALI
|
00468
|
UBIN0574198
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
JULFKARALI
|
(000000)
|
104
|
SATNA
|
MP-12-002-054-001/224 (DELAURI)
|
1712002054NRG23080720220261653
|
09/07/2022
|
Shivani singh
|
1712002054WL033589
|
Shivani singh
|
00468
|
UBIN0574198
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
Shivanisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
105
|
SATNA
|
MP-12-002-070-002/180 (BIRAHULI)
|
1712002070NRG23080720220262834
|
09/07/2022
|
sakuntala
|
1712002070WL033720
|
sakuntala
|
00468
|
UBIN0909033
|
2700
|
2700
|
Processed
|
13/07/2022
|
|
806610939
|
|
sakuntala
|
(000000)
|
106
|
SATNA
|
MP-12-002-070-002/423 (BIRAHULI)
|
1712002070NRG23080720220262832
|
09/07/2022
|
ramjanam harijan
|
1712002070WL033719
|
ramjanam harijan
|
00468
|
UBIN0909033
|
2895
|
2895
|
Processed
|
13/07/2022
|
|
806610939
|
|
ramjanamharijan
|
(000000)
|
107
|
SATNA
|
MP-12-002-070-002/423 (BIRAHULI)
|
1712002070NRG23080720220262833
|
09/07/2022
|
shushila
|
1712002070WL033719
|
shushila
|
00468
|
UBIN0909033
|
2895
|
2895
|
Processed
|
13/07/2022
|
|
806610939
|
|
shushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
108
|
SATNA
|
MP-12-002-005-001/10 (KHANGARH)
|
1712002005NRG23090720220263154
|
09/07/2022
|
krashana
|
1712002005WL033774
|
krashana
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/07/2022
|
|
806610939
|
|
krashana
|
(000000)
|
109
|
SATNA
|
MP-12-002-005-001/120 (KHANGARH)
|
1712002005NRG23090720220263156
|
09/07/2022
|
KALYAN
|
1712002005WL033774
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/07/2022
|
|
806610939
|
|
KALYAN
|
(000000)
|
110
|
SATNA
|
MP-12-002-005-001/120 (KHANGARH)
|
1712002005NRG23090720220263157
|
09/07/2022
|
RANI
|
1712002005WL033774
|
RANI
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/07/2022
|
|
806610939
|
|
RANI
|
(000000)
|
111
|
SATNA
|
MP-12-002-005-001/210 (KHANGARH)
|
1712002005NRG23090720220263161
|
09/07/2022
|
rangelal
|
1712002005WL033774
|
rangelal
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/07/2022
|
|
806610939
|
|
rangelal
|
(000000)
|
112
|
SATNA
|
MP-12-002-005-001/272 (KHANGARH)
|
1712002005NRG23090720220263164
|
09/07/2022
|
BETALAL
|
1712002005WL033774
|
BETALAL
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
13/07/2022
|
|
806610939
|
|
BETALAL
|
(000000)
|
113
|
SATNA
|
MP-12-002-010-001/132 (KHADAURA)
|
1712002010NRG23090720220263619
|
09/07/2022
|
NASHIYA
|
1712002010WL033847
|
NASHIYA
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
13/07/2022
|
|
806610939
|
|
NASHIYA
|
(000000)
|
114
|
SATNA
|
MP-12-002-010-001/243 (KHADAURA)
|
1712002010NRG23090720220263623
|
09/07/2022
|
RACHANA AHIRWAR
|
1712002010WL033847
|
RACHANA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
13/07/2022
|
|
806610939
|
|
RACHANAAHIRWAR
|
(000000)
|
115
|
SATNA
|
MP-12-002-010-001/286 (KHADAURA)
|
1712002010NRG23090720220263625
|
09/07/2022
|
SHANTI
|
1712002010WL033847
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
13/07/2022
|
|
806610939
|
|
SHANTI
|
(000000)
|
116
|
SATNA
|
MP-12-002-010-002/11-A (KHADAURA)
|
1712002010NRG23090720220263627
|
09/07/2022
|
Daduwa
|
1712002010WL033847
|
Daduwa
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
13/07/2022
|
|
806610939
|
|
Daduwa
|
(000000)
|
117
|
SATNA
|
MP-12-002-010-002/11-A (KHADAURA)
|
1712002010NRG23090720220263628
|
09/07/2022
|
gudiya
|
1712002010WL033847
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
13/07/2022
|
|
806610939
|
|
gudiya
|
(000000)
|
118
|
SATNA
|
MP-12-002-010-003/76 (KHADAURA)
|
1712002010NRG23090720220263631
|
09/07/2022
|
SUMITRA
|
1712002010WL033847
|
SUMITRA
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
13/07/2022
|
|
806610939
|
|
SUMITRA
|
(000000)
|
119
|
SATNA
|
MP-12-002-013-001/183 (GULUWA)
|
1712002013NRG23090720220263205
|
09/07/2022
|
santosh kuswaha
|
1712002013WL033789
|
santosh kuswaha
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
13/07/2022
|
|
806610939
|
No Such Account
|
|
|
120
|
SATNA
|
MP-12-002-013-001/317 (GULUWA)
|
1712002013NRG23090720220263207
|
09/07/2022
|
kunti
|
1712002013WL033789
|
kunti
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
13/07/2022
|
|
806610939
|
|
kunti
|
(000000)
|
121
|
SATNA
|
MP-12-002-013-001/478-B (GULUWA)
|
1712002013NRG23090720220263772
|
09/07/2022
|
Richa
|
1712002013WL033862
|
Richa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
Richa
|
(000000)
|
122
|
SATNA
|
MP-12-002-016-002/205 (PURAWA)
|
1712002016NRG23080720220261684
|
09/07/2022
|
neelam sen
|
1712002016WL033592
|
neelam sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/07/2022
|
|
806610939
|
|
neelamsen
|
(000000)
|
123
|
SATNA
|
MP-12-002-016-002/205 (PURAWA)
|
1712002016NRG23080720220261683
|
09/07/2022
|
rishi kumar sen
|
1712002016WL033592
|
rishi kumar sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/07/2022
|
|
806610939
|
|
rishikumarsen
|
(000000)
|
124
|
SATNA
|
MP-12-002-018-002/130 (KANCHANPUR)
|
1712002018NRG23070720220261315
|
09/07/2022
|
LAVKESH
|
1712002018WL033543
|
LAVKESH
|
00602
|
SBIN0RRMBGB
|
1900
|
1900
|
Processed
|
13/07/2022
|
|
806610939
|
|
LAVKESH
|
(000000)
|
125
|
SATNA
|
MP-12-002-018-002/74 (KANCHANPUR)
|
1712002018NRG23070720220261318
|
09/07/2022
|
LAXMI
|
1712002018WL033543
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1710
|
1710
|
Processed
|
13/07/2022
|
|
806610939
|
|
LAXMI
|
(000000)
|
126
|
SATNA
|
MP-12-002-023-002/225 (KALHARI)
|
1712002023NRG23090720220263194
|
09/07/2022
|
Fulchandra kushwaha
|
1712002023WL033785
|
Fulchandra kushwaha
|
00602
|
SBIN0RRMBGB
|
386
|
386
|
Processed
|
13/07/2022
|
|
806610939
|
|
Fulchandrakushwaha
|
(000000)
|
127
|
SATNA
|
MP-12-002-023-002/230 (KALHARI)
|
1712002023NRG23090720220263187
|
09/07/2022
|
santosh mishra
|
1712002023WL033782
|
santosh mishra
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
13/07/2022
|
|
806610939
|
|
santoshmishra
|
(000000)
|
128
|
SATNA
|
MP-12-002-023-002/242 (KALHARI)
|
1712002023NRG23090720220263190
|
09/07/2022
|
ankit kushwaha
|
1712002023WL033783
|
ankit kushwaha
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
13/07/2022
|
|
806610939
|
|
ankitkushwaha
|
(000000)
|
129
|
SATNA
|
MP-12-002-023-002/242 (KALHARI)
|
1712002023NRG23090720220263188
|
09/07/2022
|
Keshkali kushwaha
|
1712002023WL033783
|
Keshkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
13/07/2022
|
|
806610939
|
|
Keshkalikushwaha
|
(000000)
|
130
|
SATNA
|
MP-12-002-023-002/242 (KALHARI)
|
1712002023NRG23090720220263189
|
09/07/2022
|
ramvishwas kushwaha
|
1712002023WL033783
|
ramvishwas kushwaha
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
13/07/2022
|
|
806610939
|
|
ramvishwaskushwaha
|
(000000)
|
131
|
SATNA
|
MP-12-002-023-004/124 (KALHARI)
|
1712002023NRG23090720220263191
|
09/07/2022
|
lokesh vishwakarma
|
1712002023WL033784
|
lokesh vishwakarma
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
13/07/2022
|
|
806610939
|
|
lokeshvishwakarma
|
(000000)
|
132
|
SATNA
|
MP-12-002-042-001/13 (MASANAHA)
|
1712002042NRG23070720220261325
|
09/07/2022
|
khemchand
|
1712002042WL033546
|
khemchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
khemchand
|
(000000)
|
133
|
SATNA
|
MP-12-002-042-001/15 (MASANAHA)
|
1712002042NRG23070720220261327
|
09/07/2022
|
pinki
|
1712002042WL033546
|
pinki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
pinki
|
(000000)
|
134
|
SATNA
|
MP-12-002-042-001/180 (MASANAHA)
|
1712002042NRG23070720220261328
|
09/07/2022
|
Babuu
|
1712002042WL033546
|
Babuu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
Babuu
|
(000000)
|
135
|
SATNA
|
MP-12-002-042-001/180 (MASANAHA)
|
1712002042NRG23070720220261329
|
09/07/2022
|
ramdulari
|
1712002042WL033546
|
ramdulari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
ramdulari
|
(000000)
|
136
|
SATNA
|
MP-12-002-042-001/181 (MASANAHA)
|
1712002042NRG23070720220261330
|
09/07/2022
|
MUNNILAL
|
1712002042WL033546
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
MUNNILAL
|
(000000)
|
137
|
SATNA
|
MP-12-002-042-001/181 (MASANAHA)
|
1712002042NRG23070720220261331
|
09/07/2022
|
RATANKUMARI
|
1712002042WL033546
|
RATANKUMARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
RATANKUMARI
|
(000000)
|
138
|
SATNA
|
MP-12-002-042-001/22 (MASANAHA)
|
1712002042NRG23070720220261339
|
09/07/2022
|
Aasha
|
1712002042WL033546
|
Aasha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
Aasha
|
(000000)
|
139
|
SATNA
|
MP-12-002-042-001/22 (MASANAHA)
|
1712002042NRG23070720220261338
|
09/07/2022
|
balgovind
|
1712002042WL033546
|
balgovind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
balgovind
|
(000000)
|
140
|
SATNA
|
MP-12-002-042-001/24 (MASANAHA)
|
1712002042NRG23070720220261341
|
09/07/2022
|
Ramgopal
|
1712002042WL033546
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
Ramgopal
|
(000000)
|
141
|
SATNA
|
MP-12-002-042-001/24 (MASANAHA)
|
1712002042NRG23070720220261342
|
09/07/2022
|
Ramnaresh
|
1712002042WL033546
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
Ramnaresh
|
(000000)
|
142
|
SATNA
|
MP-12-002-042-001/269 (MASANAHA)
|
1712002042NRG23070720220261343
|
09/07/2022
|
Babulal
|
1712002042WL033546
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
Babulal
|
(000000)
|
143
|
SATNA
|
MP-12-002-042-001/277 (MASANAHA)
|
1712002042NRG23070720220261345
|
09/07/2022
|
Aneeta
|
1712002042WL033546
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
Aneeta
|
(000000)
|
144
|
SATNA
|
MP-12-002-042-001/278 (MASANAHA)
|
1712002042NRG23070720220261346
|
09/07/2022
|
Rajan
|
1712002042WL033546
|
Rajan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
Rajan
|
(000000)
|
145
|
SATNA
|
MP-12-002-042-001/33 (MASANAHA)
|
1712002042NRG23070720220261347
|
09/07/2022
|
MUNNA
|
1712002042WL033546
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
MUNNA
|
(000000)
|
146
|
SATNA
|
MP-12-002-042-001/38 (MASANAHA)
|
1712002042NRG23070720220261349
|
09/07/2022
|
RAMNARESH
|
1712002042WL033546
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
RAMNARESH
|
(000000)
|
147
|
SATNA
|
MP-12-002-042-001/38 (MASANAHA)
|
1712002042NRG23070720220261348
|
09/07/2022
|
SHIVDASH
|
1712002042WL033546
|
SHIVDASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
SHIVDASH
|
(000000)
|
148
|
SATNA
|
MP-12-002-042-001/51 (MASANAHA)
|
1712002042NRG23070720220261351
|
09/07/2022
|
Sumitra
|
1712002042WL033546
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
Sumitra
|
(000000)
|
149
|
SATNA
|
MP-12-002-052-003/815 (NAYAGOAN)
|
1712002052NRG23080720220261740
|
09/07/2022
|
BABULAL KOL
|
1712002052WL033610
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
13/07/2022
|
|
806610939
|
|
BABULALKOL
|
(000000)
|
150
|
SATNA
|
MP-12-002-052-003/815 (NAYAGOAN)
|
1712002052NRG23080720220261741
|
09/07/2022
|
DADDAN BAI KOL
|
1712002052WL033610
|
DADDAN BAI KOL
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
13/07/2022
|
|
806610939
|
|
DADDANBAIKOL
|
(000000)
|
151
|
SATNA
|
MP-12-002-052-003/850 (NAYAGOAN)
|
1712002052NRG23080720220261739
|
09/07/2022
|
TIJIYA KOL
|
1712002052WL033609
|
TIJIYA KOL
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
13/07/2022
|
|
806610939
|
|
TIJIYAKOL
|
(000000)
|
152
|
SATNA
|
MP-12-002-054-001/15 (DELAURI)
|
1712002054NRG23080720220261640
|
09/07/2022
|
Gudiya
|
1712002054WL033589
|
Gudiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
Gudiya
|
(000000)
|
153
|
SATNA
|
MP-12-002-054-001/172 (DELAURI)
|
1712002054NRG23080720220261643
|
09/07/2022
|
buta kol
|
1712002054WL033589
|
buta kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
butakol
|
(000000)
|
154
|
SATNA
|
MP-12-002-054-001/172 (DELAURI)
|
1712002054NRG23080720220261642
|
09/07/2022
|
jitendra kol
|
1712002054WL033589
|
jitendra kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
jitendrakol
|
(000000)
|
155
|
SATNA
|
MP-12-002-054-001/178 (DELAURI)
|
1712002054NRG23080720220261644
|
09/07/2022
|
KAMLESH KOL
|
1712002054WL033589
|
KAMLESH KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
KAMLESHKOL
|
(000000)
|
156
|
SATNA
|
MP-12-002-054-001/178 (DELAURI)
|
1712002054NRG23080720220261645
|
09/07/2022
|
Supanti
|
1712002054WL033589
|
Supanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
Supanti
|
(000000)
|
157
|
SATNA
|
MP-12-002-054-001/179 (DELAURI)
|
1712002054NRG23080720220261646
|
09/07/2022
|
SHIVKUMAR
|
1712002054WL033589
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
SHIVKUMAR
|
(000000)
|
158
|
SATNA
|
MP-12-002-054-001/218 (DELAURI)
|
1712002054NRG23080720220261647
|
09/07/2022
|
BRAJESH KOL
|
1712002054WL033589
|
BRAJESH KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
BRAJESHKOL
|
(000000)
|
159
|
SATNA
|
MP-12-002-054-001/220 (DELAURI)
|
1712002054NRG23080720220261649
|
09/07/2022
|
DESHRAJ KOL
|
1712002054WL033589
|
DESHRAJ KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
DESHRAJKOL
|
(000000)
|
160
|
SATNA
|
MP-12-002-054-001/221 (DELAURI)
|
1712002054NRG23080720220261650
|
09/07/2022
|
ashok kol
|
1712002054WL033589
|
ashok kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
ashokkol
|
(000000)
|
161
|
SATNA
|
MP-12-002-054-001/222 (DELAURI)
|
1712002054NRG23080720220261651
|
09/07/2022
|
SHAILENDRA
|
1712002054WL033589
|
SHAILENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
SHAILENDRA
|
(000000)
|
162
|
SATNA
|
MP-12-002-054-001/30 (DELAURI)
|
1712002054NRG23080720220261655
|
09/07/2022
|
JAGDISH CHAUDHARY
|
1712002054WL033589
|
JAGDISH CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
JAGDISHCHAUDHARY
|
(000000)
|
163
|
SATNA
|
MP-12-002-054-002/165 (DELAURI)
|
1712002054NRG23080720220261662
|
09/07/2022
|
Awdhesh
|
1712002054WL033589
|
Awdhesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
Awdhesh
|
(000000)
|
164
|
SATNA
|
MP-12-002-059-004/922 (RAGAULE)
|
1712002059NRG23080720220261869
|
09/07/2022
|
Reena
|
1712002059WL033629
|
Reena
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/07/2022
|
|
806610939
|
|
Reena
|
(000000)
|
165
|
SATNA
|
MP-12-002-088-001/345 (LALPUR)
|
1712002088NRG23080720220261861
|
09/07/2022
|
RAM KISUN PRAJAPATI
|
1712002088WL033628
|
RAM KISUN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
RAMKISUNPRAJAPATI
|
(000000)
|
166
|
SATNA
|
MP-12-002-088-001/345 (LALPUR)
|
1712002088NRG23080720220261857
|
09/07/2022
|
UMESH KUMAR PRAJAPATI
|
1712002088WL033628
|
UMESH KUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
UMESHKUMARPRAJAPATI
|
(000000)
|
167
|
SATNA
|
MP-12-002-088-001/355 (LALPUR)
|
1712002088NRG23080720220261862
|
09/07/2022
|
HARCHHATI LAL PRAJAPATI
|
1712002088WL033628
|
HARCHHATI LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
HARCHHATILALPRAJAPATI
|
(000000)
|
168
|
SATNA
|
MP-12-002-088-001/355 (LALPUR)
|
1712002088NRG23080720220261863
|
09/07/2022
|
Raniya Prajapati
|
1712002088WL033628
|
Raniya Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
RaniyaPrajapati
|
(000000)
|
169
|
SATNA
|
MP-12-002-088-001/76 (LALPUR)
|
1712002088NRG23080720220261864
|
09/07/2022
|
RAMSOHAWAN
|
1712002088WL033628
|
RAMSOHAWAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
RAMSOHAWAN
|
(000000)
|
170
|
SATNA
|
MP-12-002-088-002/103 (LALPUR)
|
1712002088NRG23080720220261866
|
09/07/2022
|
KESH KALI SAKET
|
1712002088WL033628
|
KESH KALI SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
KESHKALISAKET
|
(000000)
|
171
|
SATNA
|
MP-12-002-092-001/104 (AHIRGAON)
|
1712002092NRG23080720220262397
|
09/07/2022
|
kamlesh
|
1712002092WL033675
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
13/07/2022
|
|
806610939
|
|
kamlesh
|
(000000)
|
172
|
SATNA
|
MP-12-002-092-001/166 (AHIRGAON)
|
1712002092NRG23080720220262400
|
09/07/2022
|
DAYARAM
|
1712002092WL033675
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
13/07/2022
|
|
806610939
|
|
DAYARAM
|
(000000)
|
173
|
SATNA
|
MP-12-002-092-001/191 (AHIRGAON)
|
1712002092NRG23080720220262401
|
09/07/2022
|
ramnaresh
|
1712002092WL033675
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
13/07/2022
|
|
806610939
|
|
ramnaresh
|
(000000)
|
174
|
SATNA
|
MP-12-002-092-001/192 (AHIRGAON)
|
1712002092NRG23080720220262403
|
09/07/2022
|
Rambai
|
1712002092WL033675
|
Rambai
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
13/07/2022
|
|
806610939
|
|
Rambai
|
(000000)
|
175
|
SATNA
|
MP-12-002-092-001/50 (AHIRGAON)
|
1712002092NRG23080720220262406
|
09/07/2022
|
pappu
|
1712002092WL033675
|
pappu
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
13/07/2022
|
|
806610939
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99996
|
99996
|
|
|
|
|
|
|
|
176
|
SATNA
|
MP-12-002-088-002/308 (LALPUR)
|
1712002088NRG23080720220261868
|
09/07/2022
|
Anju Saket
|
1712002088WL033628
|
Anju Saket
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806610939
|
|
AnjuSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298024
|
298024
|
|
|
|
|
|
|
|