|
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-37-006-001-001/884
(BAKHARI)
|
1737006001NRG23310720220659590
|
31/07/2022
|
Nandni
|
1737006001WL040231
|
Nandni
|
00045
|
BARB0SEONIX
|
286
|
286
|
Processed
|
17/08/2022
|
|
488305676
|
|
Nandni
|
(000000)
|
|
2
|
SEONI
|
MP-37-006-001-001/937
(BAKHARI)
|
1737006001NRG23310720220659599
|
31/07/2022
|
Rajendra
|
1737006001WL040231
|
Rajendra
|
00045
|
BARB0SEONIX
|
665
|
665
|
Processed
|
17/08/2022
|
|
488305676
|
|
Rajendra
|
(000000)
|
|
3
|
SEONI
|
MP-37-006-001-001/940
(BAKHARI)
|
1737006001NRG23310720220659601
|
31/07/2022
|
Mansur
|
1737006001WL040231
|
Mansur
|
00045
|
BARB0SEONIX
|
1001
|
1001
|
Processed
|
17/08/2022
|
|
488305676
|
|
Mansur
|
(000000)
|
|
4
|
SEONI
|
MP-37-006-016-001/100-C
(BISAWADI)
|
1737006016NRG23310720220659356
|
31/07/2022
|
Nemichand
|
1737006016WL040219
|
Nemichand
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
488305676
|
|
Nemichand
|
(000000)
|
|
5
|
SEONI
|
MP-37-006-016-003/51-B
(BISAWADI)
|
1737006016NRG23310720220659358
|
31/07/2022
|
Sanoj
|
1737006016WL040219
|
Sanoj
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
488305676
|
|
Sanoj
|
(000000)
|
|
6
|
SEONI
|
MP-37-006-016-003/9-A
(BISAWADI)
|
1737006016NRG23310720220659417
|
31/07/2022
|
Ashok
|
1737006016WL040221
|
Ashok
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
488305676
|
|
Ashok
|
(000000)
|
|
7
|
SEONI
|
MP-37-006-030-002/77-B
(PUSERA)
|
1737006029NRG23310720220660226
|
31/07/2022
|
Rambharos
|
1737006029WL040321
|
Rambharos
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488305676
|
|
Rambharos
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7376
|
7376
|
|
|
|
|
|
|
|
|
8
|
SEONI
|
MP-37-006-001-001/110
(BAKHARI)
|
1737006001NRG23310720220659559
|
31/07/2022
|
parvati
|
1737006001WL040231
|
parvati
|
00048
|
BKID0009570
|
858
|
858
|
Processed
|
17/08/2022
|
|
488305676
|
|
parvati
|
(000000)
|
|
9
|
SEONI
|
MP-37-006-001-001/196-B
(BAKHARI)
|
1737006001NRG23310720220659568
|
31/07/2022
|
bharatram bharti
|
1737006001WL040231
|
bharatram bharti
|
00048
|
BKID0009570
|
1001
|
1001
|
Processed
|
17/08/2022
|
|
488305676
|
|
bharatrambharti
|
(000000)
|
|
10
|
SEONI
|
MP-37-006-001-001/235
(BAKHARI)
|
1737006001NRG23310720220659573
|
31/07/2022
|
naseema bee
|
1737006001WL040231
|
naseema bee
|
00048
|
BKID0009570
|
931
|
931
|
Processed
|
17/08/2022
|
|
488305676
|
|
naseemabee
|
(000000)
|
|
11
|
SEONI
|
MP-37-006-001-001/41-A
(BAKHARI)
|
1737006001NRG23310720220659578
|
31/07/2022
|
Ramkali
|
1737006001WL040231
|
Ramkali
|
00048
|
BKID0009570
|
286
|
286
|
Processed
|
17/08/2022
|
|
488305676
|
|
Ramkali
|
(000000)
|
|
12
|
SEONI
|
MP-37-006-001-001/86
(BAKHARI)
|
1737006001NRG23310720220659580
|
31/07/2022
|
ramkali
|
1737006001WL040231
|
ramkali
|
00048
|
BKID0009570
|
286
|
286
|
Processed
|
17/08/2022
|
|
488305676
|
|
ramkali
|
(000000)
|
|
13
|
SEONI
|
MP-37-006-001-001/875
(BAKHARI)
|
1737006001NRG23310720220659583
|
31/07/2022
|
Kachro
|
1737006001WL040231
|
Kachro
|
00048
|
BKID0009570
|
143
|
143
|
Processed
|
17/08/2022
|
|
488305676
|
|
Kachro
|
(000000)
|
|
14
|
SEONI
|
MP-37-006-001-001/883
(BAKHARI)
|
1737006001NRG23310720220659589
|
31/07/2022
|
Om bai
|
1737006001WL040231
|
Om bai
|
00048
|
BKID0009570
|
286
|
286
|
Processed
|
17/08/2022
|
|
488305676
|
|
Ombai
|
(000000)
|
|
15
|
SEONI
|
MP-37-006-057-001/168
(BHANDARPUR)
|
1737006057NRG23310720220660017
|
31/07/2022
|
omkar
|
1737006057WL040299
|
omkar
|
00048
|
BKID0009570
|
1330
|
1330
|
Processed
|
17/08/2022
|
|
488305676
|
|
omkar
|
(000000)
|
|
16
|
SEONI
|
MP-37-006-069-002/453
(BITHLI)
|
1737006123NRG23300720220658838
|
31/07/2022
|
Ayush Thakur
|
1737006123WL040123
|
Ayush Thakur
|
00048
|
BKID0009570
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
AyushThakur
|
(000000)
|
|
17
|
SEONI
|
MP-37-006-069-002/453
(BITHLI)
|
1737006123NRG23300720220658837
|
31/07/2022
|
bebi thakur
|
1737006123WL040123
|
bebi thakur
|
00048
|
BKID0009570
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
bebithakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7977
|
7977
|
|
|
|
|
|
|
|
|
18
|
SEONI
|
MP-37-006-041-001/20
(NARELA)
|
1737006127NRG23300720220658803
|
31/07/2022
|
Ashok
|
1737006127WL040121
|
Ashok
|
00051
|
MAHB0000421
|
1158
|
1158
|
Processed
|
17/08/2022
|
|
488305676
|
|
Ashok
|
(000000)
|
|
19
|
SEONI
|
MP-37-006-041-002/172
(NARELA)
|
1737006041NRG23300720220658724
|
31/07/2022
|
Ghanshyam
|
1737006041WL040107
|
Ghanshyam
|
00051
|
MAHB0000421
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Ghanshyam
|
(000000)
|
|
20
|
SEONI
|
MP-37-006-041-002/95
(NARELA)
|
1737006041NRG23300720220658727
|
31/07/2022
|
prita choudhri
|
1737006041WL040107
|
prita choudhri
|
00051
|
MAHB0000421
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
pritachoudhri
|
(000000)
|
|
21
|
SEONI
|
MP-37-006-041-002/95
(NARELA)
|
1737006041NRG23300720220658728
|
31/07/2022
|
shriram
|
1737006041WL040107
|
shriram
|
00051
|
MAHB0000421
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
shriram
|
(000000)
|
|
22
|
SEONI
|
MP-37-006-069-002/582
(BITHLI)
|
1737006123NRG23300720220658823
|
31/07/2022
|
urmila invati
|
1737006123WL040122
|
urmila invati
|
00051
|
MAHB0000421
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488305676
|
|
urmilainvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6462
|
6462
|
|
|
|
|
|
|
|
|
23
|
SEONI
|
MP-37-006-081-001/123-A
(VIJAYPANIKHURD)
|
1737006081NRG23310720220659314
|
31/07/2022
|
Julaikha bi
|
1737006081WL040216
|
Julaikha bi
|
00051
|
MAHB0000731
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Julaikhabi
|
(000000)
|
|
24
|
SEONI
|
MP-37-006-081-001/136-A
(VIJAYPANIKHURD)
|
1737006081NRG23310720220659308
|
31/07/2022
|
Shashikala
|
1737006081WL040215
|
Shashikala
|
00051
|
MAHB0000731
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Shashikala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
25
|
SEONI
|
MP-37-006-041-001/20-A
(NARELA)
|
1737006127NRG23300720220658805
|
31/07/2022
|
Sukhvati
|
1737006127WL040121
|
Sukhvati
|
00078
|
CNRB0001413
|
1158
|
1158
|
Processed
|
17/08/2022
|
|
488305676
|
|
Sukhvati
|
(000000)
|
|
26
|
SEONI
|
MP-37-006-069-002/457
(BITHLI)
|
1737006123NRG23300720220658842
|
31/07/2022
|
Sandhya
|
1737006123WL040123
|
Sandhya
|
00078
|
CNRB0001413
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Sandhya
|
(000000)
|
|
27
|
SEONI
|
MP-37-006-069-002/467
(BITHLI)
|
1737006123NRG23300720220658814
|
31/07/2022
|
Gori mishra
|
1737006123WL040122
|
Gori mishra
|
00078
|
CNRB0001413
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Gorimishra
|
(000000)
|
|
28
|
SEONI
|
MP-37-006-069-002/502
(BITHLI)
|
1737006123NRG23300720220658817
|
31/07/2022
|
Dinesh
|
1737006123WL040122
|
Dinesh
|
00078
|
CNRB0001413
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488305676
|
|
Dinesh
|
(000000)
|
|
29
|
SEONI
|
MP-37-006-069-002/54-A
(BITHLI)
|
1737006123NRG23300720220658819
|
31/07/2022
|
Janki
|
1737006123WL040122
|
Janki
|
00078
|
CNRB0001413
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488305676
|
|
Janki
|
(000000)
|
|
30
|
SEONI
|
MP-37-006-069-002/548
(BITHLI)
|
1737006123NRG23300720220658822
|
31/07/2022
|
Somti
|
1737006123WL040122
|
Somti
|
00078
|
CNRB0001413
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Somti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7482
|
7482
|
|
|
|
|
|
|
|
|
31
|
SEONI
|
MP-37-006-095-001/101
(BAMHANI-1)
|
1737006130NRG23310720220659332
|
31/07/2022
|
Shubhash
|
1737006130WL040218
|
Shubhash
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488305676
|
|
Shubhash
|
(000000)
|
|
32
|
SEONI
|
MP-37-006-095-001/101-A
(BAMHANI-1)
|
1737006130NRG23310720220659333
|
31/07/2022
|
Sarmanlal
|
1737006130WL040218
|
Sarmanlal
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488305676
|
|
Sarmanlal
|
(000000)
|
|
33
|
SEONI
|
MP-37-006-095-001/20
(BAMHANI-1)
|
1737006130NRG23310720220659336
|
31/07/2022
|
MANOJ
|
1737006130WL040218
|
MANOJ
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488305676
|
|
MANOJ
|
(000000)
|
|
34
|
SEONI
|
MP-37-006-095-001/45
(BAMHANI-1)
|
1737006130NRG23310720220659339
|
31/07/2022
|
Punam Bhalavi
|
1737006130WL040218
|
Punam Bhalavi
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488305676
|
|
PunamBhalavi
|
(000000)
|
|
35
|
SEONI
|
MP-37-006-095-001/51-A
(BAMHANI-1)
|
1737006130NRG23310720220659340
|
31/07/2022
|
PRAHLAD LANJHESWAR
|
1737006130WL040218
|
PRAHLAD LANJHESWAR
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488305676
|
|
PRAHLADLANJHESWAR
|
(000000)
|
|
36
|
SEONI
|
MP-37-006-095-002/48
(BAMHANI-1)
|
1737006130NRG23310720220659350
|
31/07/2022
|
SHIVPRASAD
|
1737006130WL040218
|
SHIVPRASAD
|
00089
|
CBIN0281812
|
1351
|
1351
|
Rejected
|
19/08/2022
|
|
488305676
|
Account closed
|
|
|
|
37
|
SEONI
|
MP-37-006-095-002/5
(BAMHANI-1)
|
1737006130NRG23310720220659354
|
31/07/2022
|
TEJJO BANJARA
|
1737006130WL040218
|
TEJJO BANJARA
|
00089
|
CBIN0281812
|
1351
|
1351
|
Processed
|
17/08/2022
|
|
488305676
|
|
TEJJOBANJARA
|
(000000)
|
|
38
|
SEONI
|
MP-37-006-095-002/7-B
(BAMHANI-1)
|
1737006130NRG23310720220659355
|
31/07/2022
|
KRISHN KUMAR
|
1737006130WL040218
|
KRISHN KUMAR
|
00089
|
CBIN0281812
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488305676
|
|
KRISHNKUMAR
|
(000000)
|
|
39
|
SEONI
|
MP-37-006-095-003/106
(BAMHANI-1)
|
1737006095NRG23310720220659202
|
31/07/2022
|
rajkumari
|
1737006095WL040198
|
rajkumari
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
17/08/2022
|
|
488305676
|
|
rajkumari
|
(000000)
|
|
40
|
SEONI
|
MP-37-006-095-003/110-A
(BAMHANI-1)
|
1737006095NRG23310720220659204
|
31/07/2022
|
maya
|
1737006095WL040198
|
maya
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
17/08/2022
|
|
488305676
|
|
maya
|
(000000)
|
|
41
|
SEONI
|
MP-37-006-095-003/145
(BAMHANI-1)
|
1737006095NRG23310720220659206
|
31/07/2022
|
Sonam
|
1737006095WL040198
|
Sonam
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
17/08/2022
|
|
488305676
|
|
Sonam
|
(000000)
|
|
42
|
SEONI
|
MP-37-006-095-003/156-A
(BAMHANI-1)
|
1737006095NRG23310720220659207
|
31/07/2022
|
Preeta Bai
|
1737006095WL040198
|
Preeta Bai
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
17/08/2022
|
|
488305676
|
|
PreetaBai
|
(000000)
|
|
43
|
SEONI
|
MP-37-006-095-003/189
(BAMHANI-1)
|
1737006095NRG23310720220659090
|
31/07/2022
|
SHALAKRA
|
1737006095WL040177
|
SHALAKRA
|
00089
|
CBIN0281812
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488305676
|
|
SHALAKRA
|
(000000)
|
|
44
|
SEONI
|
MP-37-006-095-003/303
(BAMHANI-1)
|
1737006095NRG23310720220659092
|
31/07/2022
|
RAMKRISHAN AMRODIYA
|
1737006095WL040177
|
RAMKRISHAN AMRODIYA
|
00089
|
CBIN0281812
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
RAMKRISHANAMRODIYA
|
(000000)
|
|
45
|
SEONI
|
MP-37-006-095-003/303
(BAMHANI-1)
|
1737006095NRG23310720220659093
|
31/07/2022
|
SUNITABAI
|
1737006095WL040177
|
SUNITABAI
|
00089
|
CBIN0281812
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
SUNITABAI
|
(000000)
|
|
46
|
SEONI
|
MP-37-006-104-002/209
(MAILI)
|
1737006104NRG23310720220659730
|
31/07/2022
|
Raju
|
1737006104WL040256
|
Raju
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488305676
|
|
Raju
|
(000000)
|
|
47
|
SEONI
|
MP-37-006-104-002/373
(MAILI)
|
1737006104NRG23310720220659758
|
31/07/2022
|
No. Mosin
|
1737006104WL040258
|
No. Mosin
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488305676
|
|
No.Mosin
|
(000000)
|
|
48
|
SEONI
|
MP-37-006-104-002/373
(MAILI)
|
1737006104NRG23310720220659759
|
31/07/2022
|
Rubina Begam
|
1737006104WL040258
|
Rubina Begam
|
00089
|
CBIN0281812
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488305676
|
|
RubinaBegam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20666
|
20666
|
|
|
|
|
|
|
|
|
49
|
SEONI
|
MP-37-006-001-001/223
(BAKHARI)
|
1737006001NRG23310720220659572
|
31/07/2022
|
Bhagwan
|
1737006001WL040231
|
Bhagwan
|
00089
|
CBIN0281987
|
665
|
665
|
Processed
|
17/08/2022
|
|
488305676
|
|
Bhagwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
665
|
665
|
|
|
|
|
|
|
|
|
50
|
SEONI
|
MP-37-006-025-002/184
(JAM)
|
1737006025NRG23310720220659888
|
31/07/2022
|
Durga
|
1737006025WL040275
|
Durga
|
00177
|
IOBA0002959
|
1351
|
1351
|
Processed
|
17/08/2022
|
|
488305676
|
|
Durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
51
|
SEONI
|
MP-37-006-064-002/124-B
(NANDORA)
|
1737006064NRG23300720220658885
|
31/07/2022
|
kavita
|
1737006064WL040131
|
kavita
|
00354
|
PUNB0049000
|
816
|
816
|
Processed
|
17/08/2022
|
|
488305676
|
|
kavita
|
(000000)
|
|
52
|
SEONI
|
MP-37-006-064-002/124-B
(NANDORA)
|
1737006064NRG23300720220658884
|
31/07/2022
|
naresh
|
1737006064WL040131
|
naresh
|
00354
|
PUNB0049000
|
816
|
816
|
Processed
|
17/08/2022
|
|
488305676
|
|
naresh
|
(000000)
|
|
53
|
SEONI
|
MP-37-006-064-002/82
(NANDORA)
|
1737006064NRG23300720220658886
|
31/07/2022
|
bhurasingh sanodiya
|
1737006064WL040131
|
bhurasingh sanodiya
|
00354
|
PUNB0049000
|
816
|
816
|
Processed
|
17/08/2022
|
|
488305676
|
|
bhurasinghsanodiya
|
(000000)
|
|
54
|
SEONI
|
MP-37-006-069-002/453
(BITHLI)
|
1737006123NRG23300720220658840
|
31/07/2022
|
Rakhi
|
1737006123WL040123
|
Rakhi
|
00354
|
PUNB0049000
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Rakhi
|
(000000)
|
|
55
|
SEONI
|
MP-37-006-069-002/96
(BITHLI)
|
1737006123NRG23300720220658832
|
31/07/2022
|
Vijendra
|
1737006123WL040122
|
Vijendra
|
00354
|
PUNB0049000
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Vijendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
SEONI
|
MP-37-006-016-003/20-A
(BISAWADI)
|
1737006016NRG23310720220659397
|
31/07/2022
|
Kanti
|
1737006016WL040221
|
Kanti
|
00354
|
PUNB0268400
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
488305676
|
|
Kanti
|
(000000)
|
|
57
|
SEONI
|
MP-37-006-016-003/20-A
(BISAWADI)
|
1737006016NRG23310720220659396
|
31/07/2022
|
Ramkishore
|
1737006016WL040221
|
Ramkishore
|
00354
|
PUNB0268400
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
488305676
|
|
Ramkishore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
58
|
SEONI
|
MP-37-006-016-001/98-A
(BISAWADI)
|
1737006016NRG23310720220659357
|
31/07/2022
|
Rajkumar
|
1737006016WL040219
|
Rajkumar
|
00415
|
SBIN0000478
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
488305676
|
|
Rajkumar
|
(000000)
|
|
59
|
SEONI
|
MP-37-006-025-002/184
(JAM)
|
1737006025NRG23310720220659889
|
31/07/2022
|
ammu prasad
|
1737006025WL040275
|
ammu prasad
|
00415
|
SBIN0000478
|
1351
|
1351
|
Processed
|
17/08/2022
|
|
488305676
|
|
ammuprasad
|
(000000)
|
|
60
|
SEONI
|
MP-37-006-029-002/57
(DIGHORI)
|
1737006029NRG23310720220660222
|
31/07/2022
|
Kavita
|
1737006029WL040321
|
Kavita
|
00415
|
SBIN0000478
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488305676
|
|
Kavita
|
(000000)
|
|
61
|
SEONI
|
MP-37-006-029-002/80-B
(DIGHORI)
|
1737006029NRG23310720220660223
|
31/07/2022
|
Naseem
|
1737006029WL040321
|
Naseem
|
00415
|
SBIN0000478
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488305676
|
|
Naseem
|
(000000)
|
|
62
|
SEONI
|
MP-37-006-044-001/200-C
(PIPARIYA)
|
1737006044NRG23310720220659959
|
31/07/2022
|
Dipak satnami
|
1737006044WL040292
|
Dipak satnami
|
00415
|
SBIN0000478
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488305676
|
|
Dipaksatnami
|
(000000)
|
|
63
|
SEONI
|
MP-37-006-069-002/455
(BITHLI)
|
1737006123NRG23300720220658841
|
31/07/2022
|
Manju tumdam
|
1737006123WL040123
|
Manju tumdam
|
00415
|
SBIN0000478
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Manjutumdam
|
(000000)
|
|
64
|
SEONI
|
MP-37-006-069-002/96
(BITHLI)
|
1737006123NRG23300720220658831
|
31/07/2022
|
Sonika
|
1737006123WL040122
|
Sonika
|
00415
|
SBIN0000478
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Sonika
|
(000000)
|
|
65
|
SEONI
|
MP-37-006-081-001/104
(VIJAYPANIKHURD)
|
1737006081NRG23310720220659307
|
31/07/2022
|
RAJBATI
|
1737006081WL040215
|
RAJBATI
|
00415
|
SBIN0000478
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
RAJBATI
|
(000000)
|
|
66
|
SEONI
|
MP-37-006-081-001/313
(VIJAYPANIKHURD)
|
1737006081NRG23310720220659309
|
31/07/2022
|
LATEEF KHAN
|
1737006081WL040215
|
LATEEF KHAN
|
00415
|
SBIN0000478
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
LATEEFKHAN
|
(000000)
|
|
67
|
SEONI
|
MP-37-006-081-001/80-B
(VIJAYPANIKHURD)
|
1737006081NRG23310720220659313
|
31/07/2022
|
Anita
|
1737006081WL040215
|
Anita
|
00415
|
SBIN0000478
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13563
|
13563
|
|
|
|
|
|
|
|
|
68
|
SEONI
|
MP-37-006-104-002/106
(MAILI)
|
1737006104NRG23310720220659737
|
31/07/2022
|
Khabira
|
1737006104WL040257
|
Khabira
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488305676
|
|
Khabira
|
(000000)
|
|
69
|
SEONI
|
MP-37-006-104-002/106
(MAILI)
|
1737006104NRG23310720220659735
|
31/07/2022
|
Yakuv
|
1737006104WL040257
|
Yakuv
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488305676
|
|
Yakuv
|
(000000)
|
|
70
|
SEONI
|
MP-37-006-104-002/126
(MAILI)
|
1737006104NRG23310720220659744
|
31/07/2022
|
Sarla
|
1737006104WL040257
|
Sarla
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488305676
|
|
Sarla
|
(000000)
|
|
71
|
SEONI
|
MP-37-006-104-002/174-A
(MAILI)
|
1737006104NRG23310720220659761
|
31/07/2022
|
Raju
|
1737006104WL040259
|
Raju
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488305676
|
|
Raju
|
(000000)
|
|
72
|
SEONI
|
MP-37-006-104-002/185-A
(MAILI)
|
1737006104NRG23310720220659727
|
31/07/2022
|
Shivlal
|
1737006104WL040256
|
Shivlal
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488305676
|
|
Shivlal
|
(000000)
|
|
73
|
SEONI
|
MP-37-006-104-002/185-A
(MAILI)
|
1737006104NRG23310720220659728
|
31/07/2022
|
Yashvanta
|
1737006104WL040256
|
Yashvanta
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488305676
|
|
Yashvanta
|
(000000)
|
|
74
|
SEONI
|
MP-37-006-104-002/211-B
(MAILI)
|
1737006104NRG23310720220659734
|
31/07/2022
|
Rajkumari
|
1737006104WL040256
|
Rajkumari
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488305676
|
|
Rajkumari
|
(000000)
|
|
75
|
SEONI
|
MP-37-006-104-002/373
(MAILI)
|
1737006104NRG23310720220659760
|
31/07/2022
|
Shamama
|
1737006104WL040258
|
Shamama
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488305676
|
|
Shamama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
76
|
SEONI
|
MP-37-006-001-001/10-A
(BAKHARI)
|
1737006001NRG23310720220659558
|
31/07/2022
|
Syamabai anni
|
1737006001WL040231
|
Syamabai anni
|
00415
|
SBIN0002840
|
143
|
143
|
Processed
|
17/08/2022
|
|
488305676
|
|
Syamabaianni
|
(000000)
|
|
77
|
SEONI
|
MP-37-006-001-001/298
(BAKHARI)
|
1737006001NRG23310720220659575
|
31/07/2022
|
Ramkumari
|
1737006001WL040231
|
Ramkumari
|
00415
|
SBIN0002840
|
286
|
286
|
Processed
|
17/08/2022
|
|
488305676
|
|
Ramkumari
|
(000000)
|
|
78
|
SEONI
|
MP-37-006-001-001/34
(BAKHARI)
|
1737006001NRG23310720220659577
|
31/07/2022
|
susma
|
1737006001WL040231
|
susma
|
00415
|
SBIN0002840
|
931
|
931
|
Processed
|
17/08/2022
|
|
488305676
|
|
susma
|
(000000)
|
|
79
|
SEONI
|
MP-37-006-001-001/855
(BAKHARI)
|
1737006001NRG23310720220659579
|
31/07/2022
|
Shivnath ji
|
1737006001WL040231
|
Shivnath ji
|
00415
|
SBIN0002840
|
1001
|
1001
|
Processed
|
17/08/2022
|
|
488305676
|
|
Shivnathji
|
(000000)
|
|
80
|
SEONI
|
MP-37-006-001-001/866
(BAKHARI)
|
1737006001NRG23310720220659581
|
31/07/2022
|
Rukshar
|
1737006001WL040231
|
Rukshar
|
00415
|
SBIN0002840
|
1001
|
1001
|
Processed
|
17/08/2022
|
|
488305676
|
|
Rukshar
|
(000000)
|
|
81
|
SEONI
|
MP-37-006-001-001/928
(BAKHARI)
|
1737006001NRG23310720220659593
|
31/07/2022
|
Shivani
|
1737006001WL040231
|
Shivani
|
00415
|
SBIN0002840
|
429
|
429
|
Processed
|
17/08/2022
|
|
488305676
|
|
Shivani
|
(000000)
|
|
82
|
SEONI
|
MP-37-006-001-001/932
(BAKHARI)
|
1737006001NRG23310720220659595
|
31/07/2022
|
Balkumari bharti
|
1737006001WL040231
|
Balkumari bharti
|
00415
|
SBIN0002840
|
532
|
532
|
Processed
|
17/08/2022
|
|
488305676
|
|
Balkumaribharti
|
(000000)
|
|
83
|
SEONI
|
MP-37-006-001-001/941
(BAKHARI)
|
1737006001NRG23310720220659602
|
31/07/2022
|
Pooja
|
1737006001WL040231
|
Pooja
|
00415
|
SBIN0002840
|
532
|
532
|
Processed
|
17/08/2022
|
|
488305676
|
|
Pooja
|
(000000)
|
|
84
|
SEONI
|
MP-37-006-001-001/966
(BAKHARI)
|
1737006001NRG23310720220659609
|
31/07/2022
|
Mastram bhaiya
|
1737006001WL040231
|
Mastram bhaiya
|
00415
|
SBIN0002840
|
931
|
931
|
Processed
|
17/08/2022
|
|
488305676
|
|
Mastrambhaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5786
|
5786
|
|
|
|
|
|
|
|
|
85
|
SEONI
|
MP-37-006-001-001/872
(BAKHARI)
|
1737006001NRG23310720220659582
|
31/07/2022
|
Vikash hans
|
1737006001WL040231
|
Vikash hans
|
00415
|
SBIN0012187
|
931
|
931
|
Processed
|
17/08/2022
|
|
488305676
|
|
Vikashhans
|
(000000)
|
|
86
|
SEONI
|
MP-37-006-016-003/70-A
(BISAWADI)
|
1737006016NRG23310720220659412
|
31/07/2022
|
Rahul
|
1737006016WL040221
|
Rahul
|
00415
|
SBIN0012187
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
488305676
|
|
Rahul
|
(000000)
|
|
87
|
SEONI
|
MP-37-006-044-001/5
(PIPARIYA)
|
1737006044NRG23310720220659941
|
31/07/2022
|
Ramnarayan
|
1737006044WL040283
|
Ramnarayan
|
00415
|
SBIN0012187
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488305676
|
|
Ramnarayan
|
(000000)
|
|
88
|
SEONI
|
MP-37-006-069-002/447
(BITHLI)
|
1737006123NRG23300720220658812
|
31/07/2022
|
Pradeep
|
1737006123WL040122
|
Pradeep
|
00415
|
SBIN0012187
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Pradeep
|
(000000)
|
|
89
|
SEONI
|
MP-37-006-069-002/447
(BITHLI)
|
1737006123NRG23300720220658813
|
31/07/2022
|
Sandeep
|
1737006123WL040122
|
Sandeep
|
00415
|
SBIN0012187
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Sandeep
|
(000000)
|
|
90
|
SEONI
|
MP-37-006-069-002/96
(BITHLI)
|
1737006123NRG23300720220658833
|
31/07/2022
|
Devendra
|
1737006123WL040122
|
Devendra
|
00415
|
SBIN0012187
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7839
|
7839
|
|
|
|
|
|
|
|
|
91
|
SEONI
|
MP-37-006-001-001/298
(BAKHARI)
|
1737006001NRG23310720220659576
|
31/07/2022
|
Laxmi bharti
|
1737006001WL040231
|
Laxmi bharti
|
00462
|
UCBA0003225
|
429
|
429
|
Processed
|
17/08/2022
|
|
488305676
|
|
Laxmibharti
|
(000000)
|
|
92
|
SEONI
|
MP-37-006-001-001/888
(BAKHARI)
|
1737006001NRG23310720220659592
|
31/07/2022
|
Somvati
|
1737006001WL040231
|
Somvati
|
00462
|
UCBA0003225
|
286
|
286
|
Processed
|
17/08/2022
|
|
488305676
|
|
Somvati
|
(000000)
|
|
93
|
SEONI
|
MP-37-006-001-001/953
(BAKHARI)
|
1737006001NRG23310720220659605
|
31/07/2022
|
Kavita
|
1737006001WL040231
|
Kavita
|
00462
|
UCBA0003225
|
266
|
266
|
Processed
|
17/08/2022
|
|
488305676
|
|
Kavita
|
(000000)
|
|
94
|
SEONI
|
MP-37-006-064-005/78-A
(NANDORA)
|
1737006064NRG23300720220658888
|
31/07/2022
|
sajiya
|
1737006064WL040132
|
sajiya
|
00462
|
UCBA0003225
|
816
|
816
|
Processed
|
17/08/2022
|
|
488305676
|
|
sajiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1797
|
1797
|
|
|
|
|
|
|
|
|
95
|
SEONI
|
MP-37-006-058-002/11-A
(LAKHANWADA)
|
1737006057NRG23310720220660019
|
31/07/2022
|
usha bai
|
1737006057WL040300
|
usha bai
|
00468
|
UBIN0541893
|
1330
|
1330
|
Processed
|
17/08/2022
|
|
488305676
|
|
ushabai
|
(000000)
|
|
96
|
SEONI
|
MP-37-006-069-002/443
(BITHLI)
|
1737006123NRG23300720220658835
|
31/07/2022
|
beena tekam
|
1737006123WL040123
|
beena tekam
|
00468
|
UBIN0541893
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
beenatekam
|
(000000)
|
|
97
|
SEONI
|
MP-37-006-069-002/448
(BITHLI)
|
1737006123NRG23300720220658836
|
31/07/2022
|
Susheela
|
1737006123WL040123
|
Susheela
|
00468
|
UBIN0541893
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Susheela
|
(000000)
|
|
98
|
SEONI
|
MP-37-006-069-002/497
(BITHLI)
|
1737006123NRG23300720220658843
|
31/07/2022
|
Hanuman
|
1737006123WL040123
|
Hanuman
|
00468
|
UBIN0541893
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Hanuman
|
(000000)
|
|
99
|
SEONI
|
MP-37-006-070-002/112-A
(DORLICHHATARPUR)
|
1737006070NRG23310720220659236
|
31/07/2022
|
vijay yadav
|
1737006070WL040204
|
vijay yadav
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488305676
|
|
vijayyadav
|
(000000)
|
|
100
|
SEONI
|
MP-37-006-070-002/171-A
(DORLICHHATARPUR)
|
1737006070NRG23310720220659235
|
31/07/2022
|
Laxmi Prasad Rathi
|
1737006070WL040203
|
Laxmi Prasad Rathi
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488305676
|
|
LaxmiPrasadRathi
|
(000000)
|
|
101
|
SEONI
|
MP-37-006-070-002/59
(DORLICHHATARPUR)
|
1737006070NRG23310720220659241
|
31/07/2022
|
Jay Kumari Varkade
|
1737006070WL040205
|
Jay Kumari Varkade
|
00468
|
UBIN0541893
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488305676
|
|
JayKumariVarkade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9286
|
9286
|
|
|
|
|
|
|
|
|
102
|
SEONI
|
MP-37-006-016-003/70
(BISAWADI)
|
1737006016NRG23310720220659411
|
31/07/2022
|
seelvati
|
1737006016WL040221
|
seelvati
|
00468
|
UBIN0919462
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
488305676
|
|
seelvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
103
|
SEONI
|
MP-37-006-016-002/56
(BISAWADI)
|
1737006016NRG23310720220659395
|
31/07/2022
|
suneeta
|
1737006016WL040221
|
suneeta
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
488305676
|
|
suneeta
|
(000000)
|
|
104
|
SEONI
|
MP-37-006-016-003/21
(BISAWADI)
|
1737006016NRG23310720220659398
|
31/07/2022
|
Panchamal
|
1737006016WL040221
|
Panchamal
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
488305676
|
|
Panchamal
|
(000000)
|
|
105
|
SEONI
|
MP-37-006-016-003/30-B
(BISAWADI)
|
1737006016NRG23310720220659400
|
31/07/2022
|
Sunita
|
1737006016WL040221
|
Sunita
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
488305676
|
|
Sunita
|
(000000)
|
|
106
|
SEONI
|
MP-37-006-016-003/31
(BISAWADI)
|
1737006016NRG23310720220659401
|
31/07/2022
|
DEVENDR
|
1737006016WL040221
|
DEVENDR
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
488305676
|
|
DEVENDR
|
(000000)
|
|
107
|
SEONI
|
MP-37-006-016-003/51-B
(BISAWADI)
|
1737006016NRG23310720220659359
|
31/07/2022
|
geeta
|
1737006016WL040219
|
geeta
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
488305676
|
|
geeta
|
(000000)
|
|
108
|
SEONI
|
MP-37-006-016-003/62
(BISAWADI)
|
1737006016NRG23310720220659408
|
31/07/2022
|
pradeep
|
1737006016WL040221
|
pradeep
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
488305676
|
|
pradeep
|
(000000)
|
|
109
|
SEONI
|
MP-37-006-044-001/112-B
(PIPARIYA)
|
1737006044NRG23310720220659942
|
31/07/2022
|
ajay
|
1737006044WL040284
|
ajay
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488305676
|
|
ajay
|
(000000)
|
|
110
|
SEONI
|
MP-37-006-044-001/112-B
(PIPARIYA)
|
1737006044NRG23310720220659943
|
31/07/2022
|
Luxmi
|
1737006044WL040284
|
Luxmi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488305676
|
|
Luxmi
|
(000000)
|
|
111
|
SEONI
|
MP-37-006-044-001/114
(PIPARIYA)
|
1737006044NRG23310720220659955
|
31/07/2022
|
sunita
|
1737006044WL040290
|
sunita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488305676
|
|
sunita
|
(000000)
|
|
112
|
SEONI
|
MP-37-006-044-001/45-A
(PIPARIYA)
|
1737006044NRG23310720220659939
|
31/07/2022
|
Dyorka
|
1737006044WL040282
|
Dyorka
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488305676
|
|
Dyorka
|
(000000)
|
|
113
|
SEONI
|
MP-37-006-044-001/60
(PIPARIYA)
|
1737006044NRG23310720220659948
|
31/07/2022
|
sharda
|
1737006044WL040287
|
sharda
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488305676
|
|
sharda
|
(000000)
|
|
114
|
SEONI
|
MP-37-006-044-001/7
(PIPARIYA)
|
1737006044NRG23310720220659953
|
31/07/2022
|
luxmi
|
1737006044WL040289
|
luxmi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488305676
|
|
luxmi
|
(000000)
|
|
115
|
SEONI
|
MP-37-006-044-001/88
(PIPARIYA)
|
1737006044NRG23310720220659947
|
31/07/2022
|
roshni
|
1737006044WL040286
|
roshni
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488305676
|
|
roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
116
|
SEONI
|
MP-37-006-016-003/64-B
(BISAWADI)
|
1737006016NRG23310720220659409
|
31/07/2022
|
Santkumar
|
1737006016WL040221
|
Santkumar
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
488305676
|
|
Santkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
117
|
SEONI
|
MP-37-006-001-001/147
(BAKHARI)
|
1737006001NRG23310720220659564
|
31/07/2022
|
Atarbati
|
1737006001WL040231
|
Atarbati
|
00688
|
FINO0001446
|
858
|
858
|
Processed
|
17/08/2022
|
|
488305676
|
|
Atarbati
|
(000000)
|
|
118
|
SEONI
|
MP-37-006-001-001/877
(BAKHARI)
|
1737006001NRG23310720220659584
|
31/07/2022
|
Guddo
|
1737006001WL040231
|
Guddo
|
00688
|
FINO0001446
|
286
|
286
|
Processed
|
17/08/2022
|
|
488305676
|
|
Guddo
|
(000000)
|
|
119
|
SEONI
|
MP-37-006-001-001/886
(BAKHARI)
|
1737006001NRG23310720220659591
|
31/07/2022
|
Priyanka bharti
|
1737006001WL040231
|
Priyanka bharti
|
00688
|
FINO0001446
|
858
|
858
|
Processed
|
17/08/2022
|
|
488305676
|
|
Priyankabharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
120
|
SEONI
|
MP-37-006-001-001/128
(BAKHARI)
|
1737006001NRG23310720220659561
|
31/07/2022
|
pratibha bhariya
|
1737006001WL040231
|
pratibha bhariya
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
17/08/2022
|
|
488305676
|
|
pratibhabhariya
|
(000000)
|
|
121
|
SEONI
|
MP-37-006-001-001/130
(BAKHARI)
|
1737006001NRG23310720220659563
|
31/07/2022
|
akhilesh
|
1737006001WL040231
|
akhilesh
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
17/08/2022
|
|
488305676
|
|
akhilesh
|
(000000)
|
|
122
|
SEONI
|
MP-37-006-001-001/878
(BAKHARI)
|
1737006001NRG23310720220659585
|
31/07/2022
|
Abhishek bharti
|
1737006001WL040231
|
Abhishek bharti
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
17/08/2022
|
|
488305676
|
|
Abhishekbharti
|
(000000)
|
|
123
|
SEONI
|
MP-37-006-001-001/879
(BAKHARI)
|
1737006001NRG23310720220659587
|
31/07/2022
|
Mukesh
|
1737006001WL040231
|
Mukesh
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
17/08/2022
|
|
488305676
|
|
Mukesh
|
(000000)
|
|
124
|
SEONI
|
MP-37-006-001-001/879
(BAKHARI)
|
1737006001NRG23310720220659586
|
31/07/2022
|
Neelam bharti
|
1737006001WL040231
|
Neelam bharti
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
17/08/2022
|
|
488305676
|
|
Neelambharti
|
(000000)
|
|
125
|
SEONI
|
MP-37-006-001-001/932
(BAKHARI)
|
1737006001NRG23310720220659594
|
31/07/2022
|
Rakesh bharti
|
1737006001WL040231
|
Rakesh bharti
|
00691
|
IPOS0000001
|
133
|
133
|
Processed
|
17/08/2022
|
|
488305676
|
|
Rakeshbharti
|
(000000)
|
|
126
|
SEONI
|
MP-37-006-001-001/933
(BAKHARI)
|
1737006001NRG23310720220659596
|
31/07/2022
|
jubeda bee
|
1737006001WL040231
|
jubeda bee
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
17/08/2022
|
|
488305676
|
|
jubedabee
|
(000000)
|
|
127
|
SEONI
|
MP-37-006-001-001/934
(BAKHARI)
|
1737006001NRG23310720220659598
|
31/07/2022
|
jageswar
|
1737006001WL040231
|
jageswar
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
17/08/2022
|
|
488305676
|
|
jageswar
|
(000000)
|
|
128
|
SEONI
|
MP-37-006-001-001/934
(BAKHARI)
|
1737006001NRG23310720220659597
|
31/07/2022
|
Jaywanti
|
1737006001WL040231
|
Jaywanti
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
17/08/2022
|
|
488305676
|
|
Jaywanti
|
(000000)
|
|
129
|
SEONI
|
MP-37-006-001-001/937
(BAKHARI)
|
1737006001NRG23310720220659600
|
31/07/2022
|
Piyush
|
1737006001WL040231
|
Piyush
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
17/08/2022
|
|
488305676
|
|
Piyush
|
(000000)
|
|
130
|
SEONI
|
MP-37-006-001-001/944
(BAKHARI)
|
1737006001NRG23310720220659603
|
31/07/2022
|
Rashida bee
|
1737006001WL040231
|
Rashida bee
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
17/08/2022
|
|
488305676
|
|
Rashidabee
|
(000000)
|
|
131
|
SEONI
|
MP-37-006-001-001/946
(BAKHARI)
|
1737006001NRG23310720220659604
|
31/07/2022
|
Shayra bee
|
1737006001WL040231
|
Shayra bee
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
17/08/2022
|
|
488305676
|
|
Shayrabee
|
(000000)
|
|
132
|
SEONI
|
MP-37-006-001-001/959
(BAKHARI)
|
1737006001NRG23310720220659606
|
31/07/2022
|
ravindra bharti
|
1737006001WL040231
|
ravindra bharti
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
17/08/2022
|
|
488305676
|
|
ravindrabharti
|
(000000)
|
|
133
|
SEONI
|
MP-37-006-001-001/960
(BAKHARI)
|
1737006001NRG23310720220659607
|
31/07/2022
|
kapshi bai uikey
|
1737006001WL040231
|
kapshi bai uikey
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
17/08/2022
|
|
488305676
|
|
kapshibaiuikey
|
(000000)
|
|
134
|
SEONI
|
MP-37-006-001-001/964
(BAKHARI)
|
1737006001NRG23310720220659608
|
31/07/2022
|
Mukesh uikey
|
1737006001WL040231
|
Mukesh uikey
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
17/08/2022
|
|
488305676
|
|
Mukeshuikey
|
(000000)
|
|
135
|
SEONI
|
MP-37-006-069-002/413
(BITHLI)
|
1737006123NRG23300720220658809
|
31/07/2022
|
Raja
|
1737006123WL040122
|
Raja
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Raja
|
(000000)
|
|
136
|
SEONI
|
MP-37-006-069-002/453
(BITHLI)
|
1737006123NRG23300720220658839
|
31/07/2022
|
Raju
|
1737006123WL040123
|
Raju
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Raju
|
(000000)
|
|
137
|
SEONI
|
MP-37-006-069-002/493
(BITHLI)
|
1737006123NRG23300720220658815
|
31/07/2022
|
neelam
|
1737006123WL040122
|
neelam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488305676
|
|
neelam
|
(000000)
|
|
138
|
SEONI
|
MP-37-006-069-002/54-A
(BITHLI)
|
1737006123NRG23300720220658820
|
31/07/2022
|
Ram
|
1737006123WL040122
|
Ram
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488305676
|
|
Ram
|
(000000)
|
|
139
|
SEONI
|
MP-37-006-069-002/548
(BITHLI)
|
1737006123NRG23300720220658821
|
31/07/2022
|
Gaddo
|
1737006123WL040122
|
Gaddo
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Gaddo
|
(000000)
|
|
140
|
SEONI
|
MP-37-006-081-001/80-B
(VIJAYPANIKHURD)
|
1737006081NRG23310720220659312
|
31/07/2022
|
Ronu
|
1737006081WL040215
|
Ronu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Ronu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17079
|
17079
|
|
|
|
|
|
|
|
|
141
|
SEONI
|
MP-37-006-016-001/113
(BISAWADI)
|
1737006016NRG23310720220659384
|
31/07/2022
|
Mohit inwati
|
1737006016WL040221
|
Mohit inwati
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
488305676
|
|
Mohitinwati
|
(000000)
|
|
142
|
SEONI
|
MP-37-006-016-001/208-A
(BISAWADI)
|
1737006016NRG23310720220659388
|
31/07/2022
|
Rajkishore
|
1737006016WL040221
|
Rajkishore
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
488305676
|
|
Rajkishore
|
(000000)
|
|
143
|
SEONI
|
MP-37-006-016-003/76
(BISAWADI)
|
1737006016NRG23310720220659413
|
31/07/2022
|
Aasharam
|
1737006016WL040221
|
Aasharam
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
488305676
|
|
Aasharam
|
(000000)
|
|
144
|
SEONI
|
MP-37-006-016-003/78-A
(BISAWADI)
|
1737006016NRG23310720220659414
|
31/07/2022
|
Dashru
|
1737006016WL040221
|
Dashru
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
488305676
|
|
Dashru
|
(000000)
|
|
145
|
SEONI
|
MP-37-006-025-002/184
(JAM)
|
1737006025NRG23310720220659887
|
31/07/2022
|
gulai
|
1737006025WL040275
|
gulai
|
00697
|
BKID0NAMRGB
|
386
|
386
|
Processed
|
17/08/2022
|
|
488305676
|
|
gulai
|
(000000)
|
|
146
|
SEONI
|
MP-37-006-044-001/45-A
(PIPARIYA)
|
1737006044NRG23310720220659940
|
31/07/2022
|
rani
|
1737006044WL040282
|
rani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488305676
|
|
rani
|
(000000)
|
|
147
|
SEONI
|
MP-37-006-044-001/7
(PIPARIYA)
|
1737006044NRG23310720220659952
|
31/07/2022
|
Prabhudayal
|
1737006044WL040289
|
Prabhudayal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488305676
|
|
Prabhudayal
|
(000000)
|
|
148
|
SEONI
|
MP-37-006-069-002/447
(BITHLI)
|
1737006123NRG23300720220658811
|
31/07/2022
|
ramesh
|
1737006123WL040122
|
ramesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
ramesh
|
(000000)
|
|
149
|
SEONI
|
MP-37-006-069-002/497
(BITHLI)
|
1737006123NRG23300720220658844
|
31/07/2022
|
Sunita
|
1737006123WL040123
|
Sunita
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Sunita
|
(000000)
|
|
150
|
SEONI
|
MP-37-006-069-002/498
(BITHLI)
|
1737006123NRG23300720220658845
|
31/07/2022
|
Triveni
|
1737006123WL040123
|
Triveni
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Triveni
|
(000000)
|
|
151
|
SEONI
|
MP-37-006-069-002/501
(BITHLI)
|
1737006123NRG23300720220658816
|
31/07/2022
|
Kavita
|
1737006123WL040122
|
Kavita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488305676
|
|
Kavita
|
(000000)
|
|
152
|
SEONI
|
MP-37-006-069-002/536
(BITHLI)
|
1737006123NRG23300720220658818
|
31/07/2022
|
Anita
|
1737006123WL040122
|
Anita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488305676
|
|
Anita
|
(000000)
|
|
153
|
SEONI
|
MP-37-006-069-002/589
(BITHLI)
|
1737006123NRG23300720220658846
|
31/07/2022
|
Jayanti bai
|
1737006123WL040123
|
Jayanti bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488305676
|
|
Jayantibai
|
(000000)
|
|
154
|
SEONI
|
MP-37-006-070-002/59
(DORLICHHATARPUR)
|
1737006070NRG23310720220659240
|
31/07/2022
|
FAGWATI
|
1737006070WL040205
|
FAGWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488305676
|
|
FAGWATI
|
(000000)
|
|
155
|
SEONI
|
MP-37-006-095-002/5
(BAMHANI-1)
|
1737006130NRG23310720220659353
|
31/07/2022
|
RAYSING
|
1737006130WL040218
|
RAYSING
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Rejected
|
19/08/2022
|
|
488305676
|
No Such Account
|
|
|
|
156
|
SEONI
|
MP-37-006-104-002/102
(MAILI)
|
1737006104NRG23310720220659724
|
31/07/2022
|
Santosh
|
1737006104WL040256
|
Santosh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488305676
|
|
Santosh
|
(000000)
|
|
157
|
SEONI
|
MP-37-006-104-002/106
(MAILI)
|
1737006104NRG23310720220659736
|
31/07/2022
|
Ayasha Khan
|
1737006104WL040257
|
Ayasha Khan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488305676
|
|
AyashaKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20801
|
20801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169020
|
169020
|
|
|
|
|
|
|
|