|
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
|
SEONI
|
MP-37-006-072-001/119-B
(BINJHAWADA)
|
1737006072NRG23130620220445053
|
16/06/2022
|
Shakun
|
1737006072WL026546
|
Shakun
|
00045
|
BARB0CHHIND
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
445092263
|
|
Shakun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-012-002/14-A
(GORAKHPUR)
|
1737006012NRG23160620220467103
|
16/06/2022
|
BALVEER KASHIRAM
|
1737006012WL027615
|
BALVEER KASHIRAM
|
00045
|
BARB0SEONIX
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
BALVEERKASHIRAM
|
(000000)
|
|
3
|
SEONI
|
MP-37-006-012-002/141
(GORAKHPUR)
|
1737006012NRG23160620220467105
|
16/06/2022
|
Devki surendra
|
1737006012WL027615
|
Devki surendra
|
00045
|
BARB0SEONIX
|
895
|
895
|
Processed
|
22/06/2022
|
|
445092263
|
|
Devkisurendra
|
(000000)
|
|
4
|
SEONI
|
MP-37-006-012-002/141
(GORAKHPUR)
|
1737006012NRG23160620220467104
|
16/06/2022
|
UMESH ANNILAL
|
1737006012WL027615
|
UMESH ANNILAL
|
00045
|
BARB0SEONIX
|
895
|
895
|
Processed
|
22/06/2022
|
|
445092263
|
|
UMESHANNILAL
|
(000000)
|
|
5
|
SEONI
|
MP-37-006-012-002/162-A
(GORAKHPUR)
|
1737006012NRG23160620220467114
|
16/06/2022
|
SHIVVATI RUPLAL
|
1737006012WL027615
|
SHIVVATI RUPLAL
|
00045
|
BARB0SEONIX
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
SHIVVATIRUPLAL
|
(000000)
|
|
6
|
SEONI
|
MP-37-006-012-002/20
(GORAKHPUR)
|
1737006012NRG23160620220467122
|
16/06/2022
|
SUNEETA TULASRAM
|
1737006012WL027615
|
SUNEETA TULASRAM
|
00045
|
BARB0SEONIX
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
SUNEETATULASRAM
|
(000000)
|
|
7
|
SEONI
|
MP-37-006-012-002/30
(GORAKHPUR)
|
1737006012NRG23160620220467128
|
16/06/2022
|
VINOD DHURVE LAXMAN
|
1737006012WL027615
|
VINOD DHURVE LAXMAN
|
00045
|
BARB0SEONIX
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
VINODDHURVELAXMAN
|
(000000)
|
|
8
|
SEONI
|
MP-37-006-012-002/61
(GORAKHPUR)
|
1737006012NRG23160620220467138
|
16/06/2022
|
INDRSI DUKALI
|
1737006012WL027615
|
INDRSI DUKALI
|
00045
|
BARB0SEONIX
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
INDRSIDUKALI
|
(000000)
|
|
9
|
SEONI
|
MP-37-006-012-002/8
(GORAKHPUR)
|
1737006012NRG23160620220467146
|
16/06/2022
|
INDROBAI AISHAKU
|
1737006012WL027615
|
INDROBAI AISHAKU
|
00045
|
BARB0SEONIX
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
INDROBAIAISHAKU
|
(000000)
|
|
10
|
SEONI
|
MP-37-006-032-002/125-D
(GARATHIYA)
|
1737006032NRG23160620220466940
|
16/06/2022
|
sumantra
|
1737006032WL027607
|
sumantra
|
00045
|
BARB0SEONIX
|
519
|
519
|
Processed
|
22/06/2022
|
|
445092263
|
|
sumantra
|
(000000)
|
|
11
|
SEONI
|
MP-37-006-032-002/6-A
(GARATHIYA)
|
1737006032NRG23160620220466957
|
16/06/2022
|
HEEROBAI
|
1737006032WL027607
|
HEEROBAI
|
00045
|
BARB0SEONIX
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
HEEROBAI
|
(000000)
|
|
12
|
SEONI
|
MP-37-006-032-002/6-A
(GARATHIYA)
|
1737006032NRG23160620220466958
|
16/06/2022
|
RAJA
|
1737006032WL027607
|
RAJA
|
00045
|
BARB0SEONIX
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
RAJA
|
(000000)
|
|
13
|
SEONI
|
MP-37-006-032-002/81-D
(GARATHIYA)
|
1737006032NRG23160620220466964
|
16/06/2022
|
gayatree
|
1737006032WL027607
|
gayatree
|
00045
|
BARB0SEONIX
|
692
|
692
|
Processed
|
22/06/2022
|
|
445092263
|
|
gayatree
|
(000000)
|
|
14
|
SEONI
|
MP-37-006-072-001/119-B
(BINJHAWADA)
|
1737006072NRG23130620220445052
|
16/06/2022
|
vijaykumari
|
1737006072WL026546
|
vijaykumari
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
445092263
|
|
vijaykumari
|
(000000)
|
|
15
|
SEONI
|
MP-37-006-072-001/153-D
(BINJHAWADA)
|
1737006072NRG23130620220445057
|
16/06/2022
|
ISSO
|
1737006072WL026546
|
ISSO
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
445092263
|
|
ISSO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13801
|
13801
|
|
|
|
|
|
|
|
|
16
|
SEONI
|
MP-37-006-032-001/55-B
(GARATHIYA)
|
1737006032NRG23160620220466926
|
16/06/2022
|
Rakhiya
|
1737006032WL027607
|
Rakhiya
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
Rakhiya
|
(000000)
|
|
17
|
SEONI
|
MP-37-006-032-001/7
(GARATHIYA)
|
1737006032NRG23160620220466931
|
16/06/2022
|
ramsevak
|
1737006032WL027607
|
ramsevak
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
ramsevak
|
(000000)
|
|
18
|
SEONI
|
MP-37-006-072-001/12
(BINJHAWADA)
|
1737006072NRG23130620220445054
|
16/06/2022
|
SUKHDEV BHARTI
|
1737006072WL026546
|
SUKHDEV BHARTI
|
00048
|
BKID0009570
|
950
|
950
|
Processed
|
22/06/2022
|
|
445092263
|
|
SUKHDEVBHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
19
|
SEONI
|
MP-37-006-073-002/31-B
(NAGJHAR)
|
1737006073NRG23160620220466751
|
16/06/2022
|
monika
|
1737006073WL027600
|
monika
|
00051
|
MAHB0000421
|
790
|
790
|
Processed
|
22/06/2022
|
|
445092263
|
|
monika
|
(000000)
|
|
20
|
SEONI
|
MP-37-006-073-003/108-D
(NAGJHAR)
|
1737006073NRG23160620220466757
|
16/06/2022
|
kanta
|
1737006073WL027600
|
kanta
|
00051
|
MAHB0000421
|
790
|
790
|
Processed
|
22/06/2022
|
|
445092263
|
|
kanta
|
(000000)
|
|
21
|
SEONI
|
MP-37-006-073-003/109-A
(NAGJHAR)
|
1737006073NRG23160620220466759
|
16/06/2022
|
Rajkali
|
1737006073WL027600
|
Rajkali
|
00051
|
MAHB0000421
|
790
|
790
|
Processed
|
22/06/2022
|
|
445092263
|
|
Rajkali
|
(000000)
|
|
22
|
SEONI
|
MP-37-006-073-003/125
(NAGJHAR)
|
1737006073NRG23160620220466798
|
16/06/2022
|
sumit
|
1737006073WL027601
|
sumit
|
00051
|
MAHB0000421
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445092263
|
|
sumit
|
(000000)
|
|
23
|
SEONI
|
MP-37-006-073-003/13
(NAGJHAR)
|
1737006073NRG23160620220466801
|
16/06/2022
|
Godhan
|
1737006073WL027601
|
Godhan
|
00051
|
MAHB0000421
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445092263
|
|
Godhan
|
(000000)
|
|
24
|
SEONI
|
MP-37-006-073-003/146-C
(NAGJHAR)
|
1737006073NRG23160620220466764
|
16/06/2022
|
abhishekh
|
1737006073WL027600
|
abhishekh
|
00051
|
MAHB0000421
|
790
|
790
|
Processed
|
22/06/2022
|
|
445092263
|
|
abhishekh
|
(000000)
|
|
25
|
SEONI
|
MP-37-006-073-003/19
(NAGJHAR)
|
1737006073NRG23160620220466767
|
16/06/2022
|
Jayshree
|
1737006073WL027600
|
Jayshree
|
00051
|
MAHB0000421
|
790
|
790
|
Processed
|
22/06/2022
|
|
445092263
|
|
Jayshree
|
(000000)
|
|
26
|
SEONI
|
MP-37-006-073-003/67-B
(NAGJHAR)
|
1737006073NRG23160620220466780
|
16/06/2022
|
suman
|
1737006073WL027600
|
suman
|
00051
|
MAHB0000421
|
790
|
790
|
Processed
|
22/06/2022
|
|
445092263
|
|
suman
|
(000000)
|
|
27
|
SEONI
|
MP-37-006-073-003/75-A
(NAGJHAR)
|
1737006073NRG23160620220466784
|
16/06/2022
|
dipika chandel
|
1737006073WL027600
|
dipika chandel
|
00051
|
MAHB0000421
|
790
|
790
|
Processed
|
22/06/2022
|
|
445092263
|
|
dipikachandel
|
(000000)
|
|
28
|
SEONI
|
MP-37-006-073-003/77
(NAGJHAR)
|
1737006073NRG23160620220466807
|
16/06/2022
|
maya
|
1737006073WL027601
|
maya
|
00051
|
MAHB0000421
|
386
|
386
|
Processed
|
22/06/2022
|
|
445092263
|
|
maya
|
(000000)
|
|
29
|
SEONI
|
MP-37-006-073-003/81-A
(NAGJHAR)
|
1737006073NRG23160620220466785
|
16/06/2022
|
vineeta
|
1737006073WL027600
|
vineeta
|
00051
|
MAHB0000421
|
790
|
790
|
Processed
|
22/06/2022
|
|
445092263
|
|
vineeta
|
(000000)
|
|
30
|
SEONI
|
MP-37-006-073-003/89-A
(NAGJHAR)
|
1737006073NRG23160620220466787
|
16/06/2022
|
rajni
|
1737006073WL027600
|
rajni
|
00051
|
MAHB0000421
|
790
|
790
|
Processed
|
22/06/2022
|
|
445092263
|
|
rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10198
|
10198
|
|
|
|
|
|
|
|
|
31
|
SEONI
|
MP-37-006-034-002/206
(SONADONGARI)
|
1737006034NRG23150620220465595
|
16/06/2022
|
Mansho bai
|
1737006034WL027523
|
Mansho bai
|
00078
|
CNRB0001413
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
Manshobai
|
(000000)
|
|
32
|
SEONI
|
MP-37-006-034-002/216
(SONADONGARI)
|
1737006034NRG23150620220465600
|
16/06/2022
|
Shanti marskole
|
1737006034WL027523
|
Shanti marskole
|
00078
|
CNRB0001413
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
Shantimarskole
|
(000000)
|
|
33
|
SEONI
|
MP-37-006-073-002/22-A
(NAGJHAR)
|
1737006073NRG23160620220466747
|
16/06/2022
|
pallavi
|
1737006073WL027600
|
pallavi
|
00078
|
CNRB0001413
|
790
|
790
|
Processed
|
22/06/2022
|
|
445092263
|
|
pallavi
|
(000000)
|
|
34
|
SEONI
|
MP-37-006-073-002/4-A
(NAGJHAR)
|
1737006073NRG23160620220466753
|
16/06/2022
|
girija
|
1737006073WL027600
|
girija
|
00078
|
CNRB0001413
|
790
|
790
|
Processed
|
22/06/2022
|
|
445092263
|
|
girija
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3656
|
3656
|
|
|
|
|
|
|
|
|
35
|
SEONI
|
MP-37-006-032-001/1
(GARATHIYA)
|
1737006032NRG23160620220466897
|
16/06/2022
|
itto bai
|
1737006032WL027607
|
itto bai
|
00089
|
CBIN0281049
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
ittobai
|
(000000)
|
|
36
|
SEONI
|
MP-37-006-032-001/1
(GARATHIYA)
|
1737006032NRG23160620220466896
|
16/06/2022
|
ramkumar
|
1737006032WL027607
|
ramkumar
|
00089
|
CBIN0281049
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
ramkumar
|
(000000)
|
|
37
|
SEONI
|
MP-37-006-032-001/1-B
(GARATHIYA)
|
1737006032NRG23160620220466899
|
16/06/2022
|
Mehngu
|
1737006032WL027607
|
Mehngu
|
00089
|
CBIN0281049
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
Mehngu
|
(000000)
|
|
38
|
SEONI
|
MP-37-006-032-001/1-C
(GARATHIYA)
|
1737006032NRG23160620220466901
|
16/06/2022
|
shivkumar
|
1737006032WL027607
|
shivkumar
|
00089
|
CBIN0281049
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
shivkumar
|
(000000)
|
|
39
|
SEONI
|
MP-37-006-032-001/12
(GARATHIYA)
|
1737006032NRG23160620220466905
|
16/06/2022
|
Meena
|
1737006032WL027607
|
Meena
|
00089
|
CBIN0281049
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
Meena
|
(000000)
|
|
40
|
SEONI
|
MP-37-006-032-001/14-A
(GARATHIYA)
|
1737006032NRG23160620220466906
|
16/06/2022
|
sangeeta
|
1737006032WL027607
|
sangeeta
|
00089
|
CBIN0281049
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
sangeeta
|
(000000)
|
|
41
|
SEONI
|
MP-37-006-032-001/16-B
(GARATHIYA)
|
1737006032NRG23160620220466907
|
16/06/2022
|
sumantra
|
1737006032WL027607
|
sumantra
|
00089
|
CBIN0281049
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
sumantra
|
(000000)
|
|
42
|
SEONI
|
MP-37-006-032-001/22-B
(GARATHIYA)
|
1737006032NRG23160620220466910
|
16/06/2022
|
vinita
|
1737006032WL027607
|
vinita
|
00089
|
CBIN0281049
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
vinita
|
(000000)
|
|
43
|
SEONI
|
MP-37-006-032-001/37-A
(GARATHIYA)
|
1737006032NRG23160620220466919
|
16/06/2022
|
Ravindra
|
1737006032WL027607
|
Ravindra
|
00089
|
CBIN0281049
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
Ravindra
|
(000000)
|
|
44
|
SEONI
|
MP-37-006-032-001/37-A
(GARATHIYA)
|
1737006032NRG23160620220466918
|
16/06/2022
|
shivkumari
|
1737006032WL027607
|
shivkumari
|
00089
|
CBIN0281049
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
shivkumari
|
(000000)
|
|
45
|
SEONI
|
MP-37-006-032-001/42-a
(GARATHIYA)
|
1737006032NRG23160620220466921
|
16/06/2022
|
shashi
|
1737006032WL027607
|
shashi
|
00089
|
CBIN0281049
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
shashi
|
(000000)
|
|
46
|
SEONI
|
MP-37-006-032-001/52-C
(GARATHIYA)
|
1737006032NRG23160620220466925
|
16/06/2022
|
ajay
|
1737006032WL027607
|
ajay
|
00089
|
CBIN0281049
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
ajay
|
(000000)
|
|
47
|
SEONI
|
MP-37-006-032-001/63-C
(GARATHIYA)
|
1737006032NRG23160620220466928
|
16/06/2022
|
seema
|
1737006032WL027607
|
seema
|
00089
|
CBIN0281049
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
seema
|
(000000)
|
|
48
|
SEONI
|
MP-37-006-032-001/65-A
(GARATHIYA)
|
1737006032NRG23160620220466930
|
16/06/2022
|
ashis
|
1737006032WL027607
|
ashis
|
00089
|
CBIN0281049
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
ashis
|
(000000)
|
|
49
|
SEONI
|
MP-37-006-032-001/7
(GARATHIYA)
|
1737006032NRG23160620220466932
|
16/06/2022
|
Seema
|
1737006032WL027607
|
Seema
|
00089
|
CBIN0281049
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
Seema
|
(000000)
|
|
50
|
SEONI
|
MP-37-006-032-001/7-A
(GARATHIYA)
|
1737006032NRG23160620220466933
|
16/06/2022
|
kalabai
|
1737006032WL027607
|
kalabai
|
00089
|
CBIN0281049
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
kalabai
|
(000000)
|
|
51
|
SEONI
|
MP-37-006-032-001/8
(GARATHIYA)
|
1737006032NRG23160620220466935
|
16/06/2022
|
satendra
|
1737006032WL027607
|
satendra
|
00089
|
CBIN0281049
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
satendra
|
(000000)
|
|
52
|
SEONI
|
MP-37-006-032-002/119-A
(GARATHIYA)
|
1737006032NRG23160620220466938
|
16/06/2022
|
dishant
|
1737006032WL027607
|
dishant
|
00089
|
CBIN0281049
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
dishant
|
(000000)
|
|
53
|
SEONI
|
MP-37-006-032-002/125-D
(GARATHIYA)
|
1737006032NRG23160620220466939
|
16/06/2022
|
prakash
|
1737006032WL027607
|
prakash
|
00089
|
CBIN0281049
|
519
|
519
|
Processed
|
22/06/2022
|
|
445092263
|
|
prakash
|
(000000)
|
|
54
|
SEONI
|
MP-37-006-032-002/25-B
(GARATHIYA)
|
1737006032NRG23160620220466947
|
16/06/2022
|
rohit
|
1737006032WL027607
|
rohit
|
00089
|
CBIN0281049
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
rohit
|
(000000)
|
|
55
|
SEONI
|
MP-37-006-032-002/33-B
(GARATHIYA)
|
1737006032NRG23160620220466948
|
16/06/2022
|
sukhvati
|
1737006032WL027607
|
sukhvati
|
00089
|
CBIN0281049
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
sukhvati
|
(000000)
|
|
56
|
SEONI
|
MP-37-006-032-002/36-b
(GARATHIYA)
|
1737006032NRG23160620220466949
|
16/06/2022
|
geda bai
|
1737006032WL027607
|
geda bai
|
00089
|
CBIN0281049
|
692
|
692
|
Processed
|
22/06/2022
|
|
445092263
|
|
gedabai
|
(000000)
|
|
57
|
SEONI
|
MP-37-006-032-002/40
(GARATHIYA)
|
1737006032NRG23160620220466952
|
16/06/2022
|
neeraj
|
1737006032WL027607
|
neeraj
|
00089
|
CBIN0281049
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
neeraj
|
(000000)
|
|
58
|
SEONI
|
MP-37-006-032-002/5
(GARATHIYA)
|
1737006032NRG23160620220466955
|
16/06/2022
|
DULARI
|
1737006032WL027607
|
DULARI
|
00089
|
CBIN0281049
|
519
|
519
|
Processed
|
22/06/2022
|
|
445092263
|
|
DULARI
|
(000000)
|
|
59
|
SEONI
|
MP-37-006-032-002/5
(GARATHIYA)
|
1737006032NRG23160620220466954
|
16/06/2022
|
kusum bai
|
1737006032WL027607
|
kusum bai
|
00089
|
CBIN0281049
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
kusumbai
|
(000000)
|
|
60
|
SEONI
|
MP-37-006-032-002/56
(GARATHIYA)
|
1737006032NRG23160620220466956
|
16/06/2022
|
Deepak
|
1737006032WL027607
|
Deepak
|
00089
|
CBIN0281049
|
692
|
692
|
Processed
|
22/06/2022
|
|
445092263
|
|
Deepak
|
(000000)
|
|
61
|
SEONI
|
MP-37-006-032-002/69-B
(GARATHIYA)
|
1737006032NRG23160620220466961
|
16/06/2022
|
shubham
|
1737006032WL027607
|
shubham
|
00089
|
CBIN0281049
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
shubham
|
(000000)
|
|
62
|
SEONI
|
MP-37-006-032-002/72
(GARATHIYA)
|
1737006032NRG23160620220466962
|
16/06/2022
|
urmila
|
1737006032WL027607
|
urmila
|
00089
|
CBIN0281049
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
urmila
|
(000000)
|
|
63
|
SEONI
|
MP-37-006-032-003/70
(GARATHIYA)
|
1737006032NRG23160620220466967
|
16/06/2022
|
anuj
|
1737006032WL027607
|
anuj
|
00089
|
CBIN0281049
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
anuj
|
(000000)
|
|
64
|
SEONI
|
MP-37-006-034-002/87-A
(SONADONGARI)
|
1737006034NRG23150620220465615
|
16/06/2022
|
Shanti bai kumre
|
1737006034WL027523
|
Shanti bai kumre
|
00089
|
CBIN0281049
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
Shantibaikumre
|
(000000)
|
|
65
|
SEONI
|
MP-37-006-076-001/148
(CHICHBAND)
|
1737006076NRG23160620220468928
|
16/06/2022
|
Sheechnd
|
1737006076WL027703
|
Sheechnd
|
00089
|
CBIN0281049
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092263
|
|
Sheechnd
|
(000000)
|
|
66
|
SEONI
|
MP-37-006-076-001/187-A
(CHICHBAND)
|
1737006076NRG23160620220468929
|
16/06/2022
|
Muniya
|
1737006076WL027703
|
Muniya
|
00089
|
CBIN0281049
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092263
|
|
Muniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32482
|
32482
|
|
|
|
|
|
|
|
|
67
|
SEONI
|
MP-37-006-110-001/123
(JURTARA)
|
1737006110NRG23160620220469102
|
16/06/2022
|
ghanshyam
|
1737006110WL027717
|
ghanshyam
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
ghanshyam
|
(000000)
|
|
68
|
SEONI
|
MP-37-006-110-001/123
(JURTARA)
|
1737006110NRG23160620220469104
|
16/06/2022
|
savita
|
1737006110WL027717
|
savita
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
savita
|
(000000)
|
|
69
|
SEONI
|
MP-37-006-110-001/123
(JURTARA)
|
1737006110NRG23160620220469103
|
16/06/2022
|
shyama bai
|
1737006110WL027717
|
shyama bai
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
shyamabai
|
(000000)
|
|
70
|
SEONI
|
MP-37-006-110-001/128-A
(JURTARA)
|
1737006110NRG23160620220469106
|
16/06/2022
|
rajni
|
1737006110WL027717
|
rajni
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
rajni
|
(000000)
|
|
71
|
SEONI
|
MP-37-006-110-001/14
(JURTARA)
|
1737006110NRG23160620220469108
|
16/06/2022
|
Baisakhu
|
1737006110WL027717
|
Baisakhu
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
Baisakhu
|
(000000)
|
|
72
|
SEONI
|
MP-37-006-110-001/14
(JURTARA)
|
1737006110NRG23160620220469109
|
16/06/2022
|
Kancho Bai
|
1737006110WL027717
|
Kancho Bai
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
KanchoBai
|
(000000)
|
|
73
|
SEONI
|
MP-37-006-110-001/2
(JURTARA)
|
1737006110NRG23160620220469112
|
16/06/2022
|
Bharti Yadav
|
1737006110WL027717
|
Bharti Yadav
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
BhartiYadav
|
(000000)
|
|
74
|
SEONI
|
MP-37-006-110-001/25
(JURTARA)
|
1737006110NRG23160620220469118
|
16/06/2022
|
myana bai
|
1737006110WL027717
|
myana bai
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
myanabai
|
(000000)
|
|
75
|
SEONI
|
MP-37-006-110-001/28
(JURTARA)
|
1737006110NRG23160620220469119
|
16/06/2022
|
jhanakdulri bhalavi
|
1737006110WL027717
|
jhanakdulri bhalavi
|
00089
|
CBIN0281812
|
850
|
850
|
Processed
|
22/06/2022
|
|
445092263
|
|
jhanakdulribhalavi
|
(000000)
|
|
76
|
SEONI
|
MP-37-006-110-001/29
(JURTARA)
|
1737006110NRG23160620220469120
|
16/06/2022
|
sanwati bai
|
1737006110WL027717
|
sanwati bai
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
sanwatibai
|
(000000)
|
|
77
|
SEONI
|
MP-37-006-110-001/39
(JURTARA)
|
1737006110NRG23160620220469125
|
16/06/2022
|
Shyakali
|
1737006110WL027717
|
Shyakali
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
Shyakali
|
(000000)
|
|
78
|
SEONI
|
MP-37-006-110-001/56
(JURTARA)
|
1737006110NRG23160620220469132
|
16/06/2022
|
Kavita yadav
|
1737006110WL027717
|
Kavita yadav
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
Kavitayadav
|
(000000)
|
|
79
|
SEONI
|
MP-37-006-110-001/6
(JURTARA)
|
1737006110NRG23160620220469135
|
16/06/2022
|
priti
|
1737006110WL027717
|
priti
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
priti
|
(000000)
|
|
80
|
SEONI
|
MP-37-006-110-001/62a
(JURTARA)
|
1737006110NRG23160620220469137
|
16/06/2022
|
krishna kumar
|
1737006110WL027717
|
krishna kumar
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
krishnakumar
|
(000000)
|
|
81
|
SEONI
|
MP-37-006-110-001/62a
(JURTARA)
|
1737006110NRG23160620220469136
|
16/06/2022
|
Shivkumari
|
1737006110WL027717
|
Shivkumari
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
Shivkumari
|
(000000)
|
|
82
|
SEONI
|
MP-37-006-110-001/8
(JURTARA)
|
1737006110NRG23160620220469138
|
16/06/2022
|
Kero bai
|
1737006110WL027717
|
Kero bai
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
Kerobai
|
(000000)
|
|
83
|
SEONI
|
MP-37-006-110-001/9
(JURTARA)
|
1737006110NRG23160620220469140
|
16/06/2022
|
mahima
|
1737006110WL027717
|
mahima
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
mahima
|
(000000)
|
|
84
|
SEONI
|
MP-37-006-110-001/9
(JURTARA)
|
1737006110NRG23160620220469139
|
16/06/2022
|
sevka bai
|
1737006110WL027717
|
sevka bai
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
sevkabai
|
(000000)
|
|
85
|
SEONI
|
MP-37-006-110-002/132-A
(JURTARA)
|
1737006110NRG23160620220469142
|
16/06/2022
|
Rajni
|
1737006110WL027717
|
Rajni
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
Rajni
|
(000000)
|
|
86
|
SEONI
|
MP-37-006-110-002/133-B
(JURTARA)
|
1737006110NRG23160620220469143
|
16/06/2022
|
sita
|
1737006110WL027717
|
sita
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
sita
|
(000000)
|
|
87
|
SEONI
|
MP-37-006-110-002/134-A
(JURTARA)
|
1737006110NRG23160620220469144
|
16/06/2022
|
usha bai
|
1737006110WL027717
|
usha bai
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
ushabai
|
(000000)
|
|
88
|
SEONI
|
MP-37-006-110-002/210
(JURTARA)
|
1737006110NRG23160620220469146
|
16/06/2022
|
mahendra
|
1737006110WL027717
|
mahendra
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
mahendra
|
(000000)
|
|
89
|
SEONI
|
MP-37-006-110-002/22
(JURTARA)
|
1737006110NRG23160620220469149
|
16/06/2022
|
Kushum
|
1737006110WL027717
|
Kushum
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
Kushum
|
(000000)
|
|
90
|
SEONI
|
MP-37-006-110-002/25
(JURTARA)
|
1737006110NRG23160620220469151
|
16/06/2022
|
reena
|
1737006110WL027717
|
reena
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
reena
|
(000000)
|
|
91
|
SEONI
|
MP-37-006-110-002/27
(JURTARA)
|
1737006110NRG23160620220469153
|
16/06/2022
|
munni bai
|
1737006110WL027717
|
munni bai
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
munnibai
|
(000000)
|
|
92
|
SEONI
|
MP-37-006-110-002/27-A
(JURTARA)
|
1737006110NRG23160620220469154
|
16/06/2022
|
Sunil kumar
|
1737006110WL027717
|
Sunil kumar
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
Sunilkumar
|
(000000)
|
|
93
|
SEONI
|
MP-37-006-110-002/30-A
(JURTARA)
|
1737006110NRG23160620220469155
|
16/06/2022
|
durgesh
|
1737006110WL027717
|
durgesh
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
durgesh
|
(000000)
|
|
94
|
SEONI
|
MP-37-006-110-002/30-A
(JURTARA)
|
1737006110NRG23160620220469156
|
16/06/2022
|
priti
|
1737006110WL027717
|
priti
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
priti
|
(000000)
|
|
95
|
SEONI
|
MP-37-006-110-002/4
(JURTARA)
|
1737006110NRG23160620220469158
|
16/06/2022
|
dhurwati bai
|
1737006110WL027717
|
dhurwati bai
|
00089
|
CBIN0281812
|
510
|
510
|
Processed
|
22/06/2022
|
|
445092263
|
|
dhurwatibai
|
(000000)
|
|
96
|
SEONI
|
MP-37-006-110-002/44
(JURTARA)
|
1737006110NRG23160620220469161
|
16/06/2022
|
annu
|
1737006110WL027717
|
annu
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
annu
|
(000000)
|
|
97
|
SEONI
|
MP-37-006-110-002/46
(JURTARA)
|
1737006110NRG23160620220469162
|
16/06/2022
|
Sapna yadav
|
1737006110WL027717
|
Sapna yadav
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
Sapnayadav
|
(000000)
|
|
98
|
SEONI
|
MP-37-006-110-002/51-A
(JURTARA)
|
1737006110NRG23160620220469167
|
16/06/2022
|
amarlal
|
1737006110WL027717
|
amarlal
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
amarlal
|
(000000)
|
|
99
|
SEONI
|
MP-37-006-110-002/53
(JURTARA)
|
1737006110NRG23160620220469168
|
16/06/2022
|
rampyari
|
1737006110WL027717
|
rampyari
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
rampyari
|
(000000)
|
|
100
|
SEONI
|
MP-37-006-110-002/57
(JURTARA)
|
1737006110NRG23160620220469169
|
16/06/2022
|
chandrkumari
|
1737006110WL027717
|
chandrkumari
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
chandrkumari
|
(000000)
|
|
101
|
SEONI
|
MP-37-006-110-003/117
(JURTARA)
|
1737006110NRG23160620220469173
|
16/06/2022
|
Hemant kumar yadav
|
1737006110WL027717
|
Hemant kumar yadav
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
Hemantkumaryadav
|
(000000)
|
|
102
|
SEONI
|
MP-37-006-110-003/14-A
(JURTARA)
|
1737006110NRG23160620220469174
|
16/06/2022
|
Kunjvihari
|
1737006110WL027717
|
Kunjvihari
|
00089
|
CBIN0281812
|
800
|
800
|
Processed
|
22/06/2022
|
|
445092263
|
|
Kunjvihari
|
(000000)
|
|
103
|
SEONI
|
MP-37-006-110-003/14-A
(JURTARA)
|
1737006110NRG23160620220469175
|
16/06/2022
|
santoshi
|
1737006110WL027717
|
santoshi
|
00089
|
CBIN0281812
|
800
|
800
|
Processed
|
22/06/2022
|
|
445092263
|
|
santoshi
|
(000000)
|
|
104
|
SEONI
|
MP-37-006-110-003/20
(JURTARA)
|
1737006110NRG23160620220469178
|
16/06/2022
|
VILASH
|
1737006110WL027717
|
VILASH
|
00089
|
CBIN0281812
|
800
|
800
|
Processed
|
22/06/2022
|
|
445092263
|
|
VILASH
|
(000000)
|
|
105
|
SEONI
|
MP-37-006-110-003/5
(JURTARA)
|
1737006110NRG23160620220469180
|
16/06/2022
|
Baijanti bai
|
1737006110WL027717
|
Baijanti bai
|
00089
|
CBIN0281812
|
800
|
800
|
Processed
|
22/06/2022
|
|
445092263
|
|
Baijantibai
|
(000000)
|
|
106
|
SEONI
|
MP-37-006-110-003/63
(JURTARA)
|
1737006110NRG23160620220469181
|
16/06/2022
|
mukesh thakur
|
1737006110WL027717
|
mukesh thakur
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
mukeshthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39240
|
39240
|
|
|
|
|
|
|
|
|
107
|
SEONI
|
MP-37-006-034-002/216
(SONADONGARI)
|
1737006034NRG23150620220465598
|
16/06/2022
|
Shivkumar marshkole
|
1737006034WL027523
|
Shivkumar marshkole
|
00089
|
CBIN0281987
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
Shivkumarmarshkole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
108
|
SEONI
|
MP-37-006-032-001/52-C
(GARATHIYA)
|
1737006032NRG23160620220466924
|
16/06/2022
|
shankar
|
1737006032WL027607
|
shankar
|
00165
|
IBKL0001561
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
109
|
SEONI
|
MP-37-006-032-001/1-C
(GARATHIYA)
|
1737006032NRG23160620220466902
|
16/06/2022
|
dashoda
|
1737006032WL027607
|
dashoda
|
00177
|
IOBA0002959
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
dashoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
110
|
SEONI
|
MP-37-006-072-001/153-A
(BINJHAWADA)
|
1737006072NRG23130620220445055
|
16/06/2022
|
ANUSUIYA BAGHEL
|
1737006072WL026546
|
ANUSUIYA BAGHEL
|
00354
|
PUNB0049000
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
445092263
|
|
ANUSUIYABAGHEL
|
(000000)
|
|
111
|
SEONI
|
MP-37-006-072-001/153-D
(BINJHAWADA)
|
1737006072NRG23130620220445059
|
16/06/2022
|
RAJESH
|
1737006072WL026546
|
RAJESH
|
00354
|
PUNB0049000
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
445092263
|
|
RAJESH
|
(000000)
|
|
112
|
SEONI
|
MP-37-006-072-001/153-D
(BINJHAWADA)
|
1737006072NRG23130620220445058
|
16/06/2022
|
RANI KOSWAHA
|
1737006072WL026546
|
RANI KOSWAHA
|
00354
|
PUNB0049000
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
445092263
|
|
RANIKOSWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
113
|
SEONI
|
MP-37-006-032-001/1
(GARATHIYA)
|
1737006032NRG23160620220466898
|
16/06/2022
|
abhishek
|
1737006032WL027607
|
abhishek
|
00415
|
SBIN0000478
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
abhishek
|
(000000)
|
|
114
|
SEONI
|
MP-37-006-032-001/1-B
(GARATHIYA)
|
1737006032NRG23160620220466900
|
16/06/2022
|
Sapna
|
1737006032WL027607
|
Sapna
|
00415
|
SBIN0000478
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
Sapna
|
(000000)
|
|
115
|
SEONI
|
MP-37-006-032-001/2-B
(GARATHIYA)
|
1737006032NRG23160620220466909
|
16/06/2022
|
Shashi
|
1737006032WL027607
|
Shashi
|
00415
|
SBIN0000478
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
Shashi
|
(000000)
|
|
116
|
SEONI
|
MP-37-006-032-001/22-B
(GARATHIYA)
|
1737006032NRG23160620220466911
|
16/06/2022
|
mayank
|
1737006032WL027607
|
mayank
|
00415
|
SBIN0000478
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
mayank
|
(000000)
|
|
117
|
SEONI
|
MP-37-006-032-001/31-A
(GARATHIYA)
|
1737006032NRG23160620220466916
|
16/06/2022
|
Manjulata
|
1737006032WL027607
|
Manjulata
|
00415
|
SBIN0000478
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
Manjulata
|
(000000)
|
|
118
|
SEONI
|
MP-37-006-032-001/31-A
(GARATHIYA)
|
1737006032NRG23160620220466915
|
16/06/2022
|
ranjana
|
1737006032WL027607
|
ranjana
|
00415
|
SBIN0000478
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
ranjana
|
(000000)
|
|
119
|
SEONI
|
MP-37-006-034-002/181
(SONADONGARI)
|
1737006034NRG23150620220465592
|
16/06/2022
|
Brajkumari
|
1737006034WL027523
|
Brajkumari
|
00415
|
SBIN0000478
|
865
|
865
|
Processed
|
22/06/2022
|
|
445092263
|
|
Brajkumari
|
(000000)
|
|
120
|
SEONI
|
MP-37-006-034-002/216
(SONADONGARI)
|
1737006034NRG23150620220465599
|
16/06/2022
|
Beenawati marshkole
|
1737006034WL027523
|
Beenawati marshkole
|
00415
|
SBIN0000478
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
Beenawatimarshkole
|
(000000)
|
|
121
|
SEONI
|
MP-37-006-034-002/238
(SONADONGARI)
|
1737006034NRG23150620220465602
|
16/06/2022
|
Shekh aajad
|
1737006034WL027523
|
Shekh aajad
|
00415
|
SBIN0000478
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
Shekhaajad
|
(000000)
|
|
122
|
SEONI
|
MP-37-006-034-002/46
(SONADONGARI)
|
1737006034NRG23150620220465605
|
16/06/2022
|
Foolvati
|
1737006034WL027523
|
Foolvati
|
00415
|
SBIN0000478
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
Foolvati
|
(000000)
|
|
123
|
SEONI
|
MP-37-006-034-002/61
(SONADONGARI)
|
1737006034NRG23150620220465608
|
16/06/2022
|
Aanandi bhalavi
|
1737006034WL027523
|
Aanandi bhalavi
|
00415
|
SBIN0000478
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
Aanandibhalavi
|
(000000)
|
|
124
|
SEONI
|
MP-37-006-034-002/61
(SONADONGARI)
|
1737006034NRG23150620220465607
|
16/06/2022
|
Krishnkumar
|
1737006034WL027523
|
Krishnkumar
|
00415
|
SBIN0000478
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
Krishnkumar
|
(000000)
|
|
125
|
SEONI
|
MP-37-006-034-002/62-A
(SONADONGARI)
|
1737006034NRG23150620220465610
|
16/06/2022
|
sonam parte
|
1737006034WL027523
|
sonam parte
|
00415
|
SBIN0000478
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
sonamparte
|
(000000)
|
|
126
|
SEONI
|
MP-37-006-034-002/87
(SONADONGARI)
|
1737006034NRG23150620220465613
|
16/06/2022
|
Saroj kumre
|
1737006034WL027523
|
Saroj kumre
|
00415
|
SBIN0000478
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
Sarojkumre
|
(000000)
|
|
127
|
SEONI
|
MP-37-006-034-002/95
(SONADONGARI)
|
1737006034NRG23150620220465618
|
16/06/2022
|
Kuldeep
|
1737006034WL027523
|
Kuldeep
|
00415
|
SBIN0000478
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
Kuldeep
|
(000000)
|
|
128
|
SEONI
|
MP-37-006-073-003/220
(NAGJHAR)
|
1737006073NRG23160620220466769
|
16/06/2022
|
shriram baghel
|
1737006073WL027600
|
shriram baghel
|
00415
|
SBIN0000478
|
790
|
790
|
Processed
|
22/06/2022
|
|
445092263
|
|
shrirambaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
129
|
SEONI
|
MP-37-006-032-001/109
(GARATHIYA)
|
1737006032NRG23160620220466903
|
16/06/2022
|
mona
|
1737006032WL027607
|
mona
|
00415
|
SBIN0012187
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
mona
|
(000000)
|
|
130
|
SEONI
|
MP-37-006-032-001/11-B
(GARATHIYA)
|
1737006032NRG23160620220466904
|
16/06/2022
|
Chandni
|
1737006032WL027607
|
Chandni
|
00415
|
SBIN0012187
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
Chandni
|
(000000)
|
|
131
|
SEONI
|
MP-37-006-032-001/31
(GARATHIYA)
|
1737006032NRG23160620220466914
|
16/06/2022
|
Ritu
|
1737006032WL027607
|
Ritu
|
00415
|
SBIN0012187
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
Ritu
|
(000000)
|
|
132
|
SEONI
|
MP-37-006-032-001/64-A
(GARATHIYA)
|
1737006032NRG23160620220466929
|
16/06/2022
|
sourabh
|
1737006032WL027607
|
sourabh
|
00415
|
SBIN0012187
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
sourabh
|
(000000)
|
|
133
|
SEONI
|
MP-37-006-032-001/7-A
(GARATHIYA)
|
1737006032NRG23160620220466934
|
16/06/2022
|
Abhilasha
|
1737006032WL027607
|
Abhilasha
|
00415
|
SBIN0012187
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
445092263
|
|
Abhilasha
|
(000000)
|
|
134
|
SEONI
|
MP-37-006-032-002/116
(GARATHIYA)
|
1737006032NRG23160620220466936
|
16/06/2022
|
aadesh
|
1737006032WL027607
|
aadesh
|
00415
|
SBIN0012187
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
aadesh
|
(000000)
|
|
135
|
SEONI
|
MP-37-006-073-003/22
(NAGJHAR)
|
1737006073NRG23160620220466768
|
16/06/2022
|
aanita
|
1737006073WL027600
|
aanita
|
00415
|
SBIN0012187
|
474
|
474
|
Processed
|
22/06/2022
|
|
445092263
|
|
aanita
|
(000000)
|
|
136
|
SEONI
|
MP-37-006-073-003/68-A
(NAGJHAR)
|
1737006073NRG23160620220466781
|
16/06/2022
|
Rajesh
|
1737006073WL027600
|
Rajesh
|
00415
|
SBIN0012187
|
790
|
790
|
Processed
|
22/06/2022
|
|
445092263
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7552
|
7552
|
|
|
|
|
|
|
|
|
137
|
SEONI
|
MP-37-006-032-002/14-A
(GARATHIYA)
|
1737006032NRG23160620220466944
|
16/06/2022
|
rajkumar
|
1737006032WL027607
|
rajkumar
|
00415
|
SBIN0030240
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
rajkumar
|
(000000)
|
|
138
|
SEONI
|
MP-37-006-032-002/36-b
(GARATHIYA)
|
1737006032NRG23160620220466950
|
16/06/2022
|
ganesh
|
1737006032WL027607
|
ganesh
|
00415
|
SBIN0030240
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
ganesh
|
(000000)
|
|
139
|
SEONI
|
MP-37-006-032-002/4
(GARATHIYA)
|
1737006032NRG23160620220466951
|
16/06/2022
|
durgesh
|
1737006032WL027607
|
durgesh
|
00415
|
SBIN0030240
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
durgesh
|
(000000)
|
|
140
|
SEONI
|
MP-37-006-032-002/95
(GARATHIYA)
|
1737006032NRG23160620220466965
|
16/06/2022
|
sekhar
|
1737006032WL027607
|
sekhar
|
00415
|
SBIN0030240
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
sekhar
|
(000000)
|
|
141
|
SEONI
|
MP-37-006-034-002/163-B
(SONADONGARI)
|
1737006034NRG23150620220465590
|
16/06/2022
|
Durgesh tekam
|
1737006034WL027523
|
Durgesh tekam
|
00415
|
SBIN0030240
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
Durgeshtekam
|
(000000)
|
|
142
|
SEONI
|
MP-37-006-034-002/163-B
(SONADONGARI)
|
1737006034NRG23150620220465591
|
16/06/2022
|
Jagvati tekam
|
1737006034WL027523
|
Jagvati tekam
|
00415
|
SBIN0030240
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
Jagvatitekam
|
(000000)
|
|
143
|
SEONI
|
MP-37-006-034-002/198
(SONADONGARI)
|
1737006034NRG23150620220465594
|
16/06/2022
|
Hansaram
|
1737006034WL027523
|
Hansaram
|
00415
|
SBIN0030240
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
Hansaram
|
(000000)
|
|
144
|
SEONI
|
MP-37-006-034-002/209
(SONADONGARI)
|
1737006034NRG23150620220465597
|
16/06/2022
|
Mayank dubey
|
1737006034WL027523
|
Mayank dubey
|
00415
|
SBIN0030240
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
Mayankdubey
|
(000000)
|
|
145
|
SEONI
|
MP-37-006-034-002/209
(SONADONGARI)
|
1737006034NRG23150620220465596
|
16/06/2022
|
Samta dube
|
1737006034WL027523
|
Samta dube
|
00415
|
SBIN0030240
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
Samtadube
|
(000000)
|
|
146
|
SEONI
|
MP-37-006-034-002/53
(SONADONGARI)
|
1737006034NRG23150620220465606
|
16/06/2022
|
Jamvati tekam
|
1737006034WL027523
|
Jamvati tekam
|
00415
|
SBIN0030240
|
1038
|
1038
|
Processed
|
22/06/2022
|
|
445092263
|
|
Jamvatitekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10380
|
10380
|
|
|
|
|
|
|
|
|
147
|
SEONI
|
MP-37-006-072-001/153-D
(BINJHAWADA)
|
1737006072NRG23130620220445056
|
16/06/2022
|
SURESH
|
1737006072WL026546
|
SURESH
|
00468
|
UBIN0541893
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
445092263
|
|
SURESH
|
(000000)
|
|
148
|
SEONI
|
MP-37-006-072-001/170-A
(BINJHAWADA)
|
1737006072NRG23130620220445060
|
16/06/2022
|
Rajni Yadav
|
1737006072WL026546
|
Rajni Yadav
|
00468
|
UBIN0541893
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
445092263
|
|
RajniYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
149
|
SEONI
|
MP-37-006-054-001/383
(CHANWADI)
|
1737006054NRG23150620220465858
|
16/06/2022
|
anusuiya
|
1737006054WL027533
|
anusuiya
|
00468
|
UBIN0570664
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092263
|
|
anusuiya
|
(000000)
|
|
150
|
SEONI
|
MP-37-006-054-001/385-A
(CHANWADI)
|
1737006054NRG23150620220465859
|
16/06/2022
|
santosh
|
1737006054WL027533
|
santosh
|
00468
|
UBIN0570664
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092263
|
|
santosh
|
(000000)
|
|
151
|
SEONI
|
MP-37-006-054-001/387-A
(CHANWADI)
|
1737006054NRG23150620220465860
|
16/06/2022
|
rajendra
|
1737006054WL027533
|
rajendra
|
00468
|
UBIN0570664
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092263
|
|
rajendra
|
(000000)
|
|
152
|
SEONI
|
MP-37-006-054-001/387-A
(CHANWADI)
|
1737006054NRG23150620220465861
|
16/06/2022
|
santoshi
|
1737006054WL027533
|
santoshi
|
00468
|
UBIN0570664
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092263
|
|
santoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
153
|
SEONI
|
MP-37-006-012-001/12-A
(GORAKHPUR)
|
1737006012NRG23160620220467088
|
16/06/2022
|
GHANSHYAM NEHPAL
|
1737006012WL027615
|
GHANSHYAM NEHPAL
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092263
|
|
GHANSHYAMNEHPAL
|
(000000)
|
|
154
|
SEONI
|
MP-37-006-012-001/15
(GORAKHPUR)
|
1737006012NRG23160620220467089
|
16/06/2022
|
GOBADIYA POONARAM
|
1737006012WL027615
|
GOBADIYA POONARAM
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092263
|
|
GOBADIYAPOONARAM
|
(000000)
|
|
155
|
SEONI
|
MP-37-006-012-002/10
(GORAKHPUR)
|
1737006012NRG23160620220467092
|
16/06/2022
|
SHIVKALI MAHESH
|
1737006012WL027615
|
SHIVKALI MAHESH
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
SHIVKALIMAHESH
|
(000000)
|
|
156
|
SEONI
|
MP-37-006-012-002/11
(GORAKHPUR)
|
1737006012NRG23160620220467094
|
16/06/2022
|
jamnaprasad sukhram
|
1737006012WL027615
|
jamnaprasad sukhram
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
jamnaprasadsukhram
|
(000000)
|
|
157
|
SEONI
|
MP-37-006-012-002/111
(GORAKHPUR)
|
1737006012NRG23160620220467095
|
16/06/2022
|
SOIDHELAL SAHADRI
|
1737006012WL027615
|
SOIDHELAL SAHADRI
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
SOIDHELALSAHADRI
|
(000000)
|
|
158
|
SEONI
|
MP-37-006-012-002/12
(GORAKHPUR)
|
1737006012NRG23160620220467100
|
16/06/2022
|
ANTRAM CHAMARA
|
1737006012WL027615
|
ANTRAM CHAMARA
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
ANTRAMCHAMARA
|
(000000)
|
|
159
|
SEONI
|
MP-37-006-012-002/121-A
(GORAKHPUR)
|
1737006012NRG23160620220467101
|
16/06/2022
|
SHIVBATI RAMKISHOR
|
1737006012WL027615
|
SHIVBATI RAMKISHOR
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
SHIVBATIRAMKISHOR
|
(000000)
|
|
160
|
SEONI
|
MP-37-006-012-002/145
(GORAKHPUR)
|
1737006012NRG23160620220467107
|
16/06/2022
|
ANITA GANESH
|
1737006012WL027615
|
ANITA GANESH
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
ANITAGANESH
|
(000000)
|
|
161
|
SEONI
|
MP-37-006-012-002/159-B
(GORAKHPUR)
|
1737006012NRG23160620220467110
|
16/06/2022
|
narshingh
|
1737006012WL027615
|
narshingh
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
narshingh
|
(000000)
|
|
162
|
SEONI
|
MP-37-006-012-002/160
(GORAKHPUR)
|
1737006012NRG23160620220467112
|
16/06/2022
|
RUSHMABAI BALDHARI INVATI
|
1737006012WL027615
|
RUSHMABAI BALDHARI INVATI
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
RUSHMABAIBALDHARIINVATI
|
(000000)
|
|
163
|
SEONI
|
MP-37-006-012-002/161
(GORAKHPUR)
|
1737006012NRG23160620220467113
|
16/06/2022
|
SAVITRI BAI MANSU
|
1737006012WL027615
|
SAVITRI BAI MANSU
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
SAVITRIBAIMANSU
|
(000000)
|
|
164
|
SEONI
|
MP-37-006-012-002/17
(GORAKHPUR)
|
1737006012NRG23160620220467119
|
16/06/2022
|
AMANVATI DIVARSINGH UIKEY
|
1737006012WL027615
|
AMANVATI DIVARSINGH UIKEY
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092263
|
|
AMANVATIDIVARSINGHUIKEY
|
(000000)
|
|
165
|
SEONI
|
MP-37-006-012-002/217
(GORAKHPUR)
|
1737006012NRG23160620220467124
|
16/06/2022
|
ANANDI BAI SHYAMSINGH UIKEY
|
1737006012WL027615
|
ANANDI BAI SHYAMSINGH UIKEY
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
ANANDIBAISHYAMSINGHUIKEY
|
(000000)
|
|
166
|
SEONI
|
MP-37-006-012-002/41
(GORAKHPUR)
|
1737006012NRG23160620220467133
|
16/06/2022
|
manti sarati
|
1737006012WL027615
|
manti sarati
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
mantisarati
|
(000000)
|
|
167
|
SEONI
|
MP-37-006-012-002/44
(GORAKHPUR)
|
1737006012NRG23160620220467134
|
16/06/2022
|
maniram
|
1737006012WL027615
|
maniram
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
maniram
|
(000000)
|
|
168
|
SEONI
|
MP-37-006-012-002/56
(GORAKHPUR)
|
1737006012NRG23160620220467137
|
16/06/2022
|
JYOTI RAJABABU
|
1737006012WL027615
|
JYOTI RAJABABU
|
00603
|
CBIN0R20002
|
537
|
537
|
Processed
|
22/06/2022
|
|
445092263
|
|
JYOTIRAJABABU
|
(000000)
|
|
169
|
SEONI
|
MP-37-006-012-002/68
(GORAKHPUR)
|
1737006012NRG23160620220467141
|
16/06/2022
|
SAROJABAI ISHRI GONGE
|
1737006012WL027615
|
SAROJABAI ISHRI GONGE
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
SAROJABAIISHRIGONGE
|
(000000)
|
|
170
|
SEONI
|
MP-37-006-012-002/87
(GORAKHPUR)
|
1737006012NRG23160620220467150
|
16/06/2022
|
MILOKSHI BABU UIKEY
|
1737006012WL027615
|
MILOKSHI BABU UIKEY
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
MILOKSHIBABUUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19857
|
19857
|
|
|
|
|
|
|
|
|
171
|
SEONI
|
MP-37-006-072-001/250-C
(BINJHAWADA)
|
1737006072NRG23130620220445061
|
16/06/2022
|
ASHOK KUSHWAHA
|
1737006072WL026546
|
ASHOK KUSHWAHA
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
22/06/2022
|
|
445092263
|
|
ASHOKKUSHWAHA
|
(000000)
|
|
172
|
SEONI
|
MP-37-006-072-001/68-A
(BINJHAWADA)
|
1737006072NRG23130620220445062
|
16/06/2022
|
kanhaiya
|
1737006072WL026546
|
kanhaiya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
445092263
|
|
kanhaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
173
|
SEONI
|
MP-37-006-087-001/68
(KARKOTI)
|
1737006087NRG23150620220463391
|
16/06/2022
|
Chudaman
|
1737006087WL027405
|
Chudaman
|
00697
|
BKID0MG8066
|
1428
|
1428
|
Rejected
|
22/06/2022
|
|
445092263
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
174
|
SEONI
|
MP-37-006-012-001/58
(GORAKHPUR)
|
1737006012NRG23160620220467090
|
16/06/2022
|
TULSIRAM SONSI UIKEY
|
1737006012WL027615
|
TULSIRAM SONSI UIKEY
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092263
|
|
TULSIRAMSONSIUIKEY
|
(000000)
|
|
175
|
SEONI
|
MP-37-006-012-002/113-A
(GORAKHPUR)
|
1737006012NRG23160620220467097
|
16/06/2022
|
Kartarsingh
|
1737006012WL027615
|
Kartarsingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092263
|
|
Kartarsingh
|
(000000)
|
|
176
|
SEONI
|
MP-37-006-012-002/113-A
(GORAKHPUR)
|
1737006012NRG23160620220467098
|
16/06/2022
|
Yashvant singh
|
1737006012WL027615
|
Yashvant singh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
22/06/2022
|
|
445092263
|
No Such Account
|
|
|
|
177
|
SEONI
|
MP-37-006-012-002/174
(GORAKHPUR)
|
1737006012NRG23160620220467121
|
16/06/2022
|
SHARADA RAMKRISAN
|
1737006012WL027615
|
SHARADA RAMKRISAN
|
00697
|
BKID0NAMRGB
|
846
|
846
|
Processed
|
22/06/2022
|
|
445092263
|
|
SHARADARAMKRISAN
|
(000000)
|
|
178
|
SEONI
|
MP-37-006-012-002/29
(GORAKHPUR)
|
1737006012NRG23160620220467127
|
16/06/2022
|
SHIVVATI INDARSI
|
1737006012WL027615
|
SHIVVATI INDARSI
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
SHIVVATIINDARSI
|
(000000)
|
|
179
|
SEONI
|
MP-37-006-012-002/34
(GORAKHPUR)
|
1737006012NRG23160620220467131
|
16/06/2022
|
NARAVADIYA FULSING DHURVE
|
1737006012WL027615
|
NARAVADIYA FULSING DHURVE
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
NARAVADIYAFULSINGDHURVE
|
(000000)
|
|
180
|
SEONI
|
MP-37-006-012-002/71
(GORAKHPUR)
|
1737006012NRG23160620220467143
|
16/06/2022
|
Nandan Fakhichand kakodiya
|
1737006012WL027615
|
Nandan Fakhichand kakodiya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445092263
|
|
NandanFakhichandkakodiya
|
(000000)
|
|
181
|
SEONI
|
MP-37-006-012-002/79
(GORAKHPUR)
|
1737006012NRG23160620220467144
|
16/06/2022
|
Harchand
|
1737006012WL027615
|
Harchand
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
Harchand
|
(000000)
|
|
182
|
SEONI
|
MP-37-006-012-002/79
(GORAKHPUR)
|
1737006012NRG23160620220467145
|
16/06/2022
|
Mahavati
|
1737006012WL027615
|
Mahavati
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
Mahavati
|
(000000)
|
|
183
|
SEONI
|
MP-37-006-012-002/98
(GORAKHPUR)
|
1737006012NRG23160620220467151
|
16/06/2022
|
JAGANWATI DARSHANLAL
|
1737006012WL027615
|
JAGANWATI DARSHANLAL
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
22/06/2022
|
|
445092263
|
|
JAGANWATIDARSHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
184
|
SEONI
|
MP-37-006-110-001/135
(JURTARA)
|
1737006110NRG23160620220469107
|
16/06/2022
|
Santkumari
|
1737006110WL027717
|
Santkumari
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445092263
|
|
Santkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188631
|
188631
|
|
|
|
|
|
|
|