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
|
MAJHOULI
|
MP-33-002-032-001/538 (PAUNDIKALA)
|
1733002087NRG24310320240490226
|
31/03/2024
|
Anjo bai
|
1733002087WL044148
|
Anjo bai
|
00045
|
BARB0DBKATN
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
2
|
MAJHOULI
|
MP-33-002-041-002/325 (KAPA)
|
1733002041NRG24310320240491219
|
31/03/2024
|
meena rakesh barman
|
1733002041WL044232
|
meena rakesh barman
|
00051
|
MAHB0000645
|
1015
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
0
|
|
|
|
|
|
|
|
3
|
MAJHOULI
|
MP-33-002-041-002/407 (KAPA)
|
1733002041NRG24310320240491231
|
31/03/2024
|
Poonam Barman
|
1733002041WL044232
|
Poonam Barman
|
00051
|
MAHB0001379
|
1015
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
0
|
|
|
|
|
|
|
|
4
|
MAJHOULI
|
MP-33-002-006-001/195 (HARDUAKALA)
|
1733002006NRG24310320240490018
|
31/03/2024
|
ranoo prasad
|
1733002006WL044128
|
ranoo prasad
|
00078
|
CNRB0004320
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
5
|
MAJHOULI
|
MP-33-002-006-001/581 (HARDUAKALA)
|
1733002006NRG24310320240490024
|
31/03/2024
|
govind prasad patel
|
1733002006WL044128
|
govind prasad patel
|
00089
|
CBIN0281213
|
442
|
0
|
|
|
|
|
|
|
|
6
|
MAJHOULI
|
MP-33-002-024-001/224-A (JHINGRAI)
|
1733002000NRG24310320240492064
|
31/03/2024
|
shila bai tiwari
|
1733002WL044300
|
shila bai tiwari
|
00089
|
CBIN0281213
|
1100
|
0
|
|
|
|
|
|
|
|
7
|
MAJHOULI
|
MP-33-002-024-001/224-A (JHINGRAI)
|
1733002000NRG24310320240492065
|
31/03/2024
|
varsha Tiwari
|
1733002WL044300
|
varsha Tiwari
|
00089
|
CBIN0281213
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2642
|
0
|
|
|
|
|
|
|
|
8
|
MAJHOULI
|
MP-33-002-050-001/377 (HINAUTA)
|
1733002050NRG24300320240489417
|
31/03/2024
|
VIRENDRA KUMAR SEN
|
1733002050WL044092
|
VIRENDRA KUMAR SEN
|
00089
|
CBIN0281763
|
1290
|
0
|
|
|
|
|
|
|
|
9
|
MAJHOULI
|
MP-33-002-050-001/51 (HINAUTA)
|
1733002050NRG24300320240489420
|
31/03/2024
|
sonu
|
1733002050WL044092
|
sonu
|
00089
|
CBIN0281763
|
1075
|
0
|
|
|
|
|
|
|
|
10
|
MAJHOULI
|
MP-33-002-050-004/114 (HINAUTA)
|
1733002050NRG24300320240489424
|
31/03/2024
|
CHUNNI LAL RAJAK
|
1733002050WL044092
|
CHUNNI LAL RAJAK
|
00089
|
CBIN0281763
|
1290
|
0
|
|
|
|
|
|
|
|
11
|
MAJHOULI
|
MP-33-002-050-004/146 (HINAUTA)
|
1733002050NRG24300320240489426
|
31/03/2024
|
TIRATH PRASAD KUSHWAHA
|
1733002050WL044092
|
TIRATH PRASAD KUSHWAHA
|
00089
|
CBIN0281763
|
1290
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
0
|
|
|
|
|
|
|
|
12
|
MAJHOULI
|
MP-33-002-041-002/17 (KAPA)
|
1733002041NRG24310320240491170
|
31/03/2024
|
Rajesh
|
1733002041WL044232
|
Rajesh
|
00089
|
CBIN0281764
|
1015
|
0
|
|
|
|
|
|
|
|
13
|
MAJHOULI
|
MP-33-002-048-001/211-B (LUHARI LADORI)
|
1733002048NRG24310320240489885
|
31/03/2024
|
Ajay Kumar
|
1733002048WL044118
|
Ajay Kumar
|
00089
|
CBIN0281764
|
420
|
0
|
|
|
|
|
|
|
|
14
|
MAJHOULI
|
MP-33-002-048-001/289-A (LUHARI LADORI)
|
1733002048NRG24310320240489895
|
31/03/2024
|
BIHARI LAL
|
1733002048WL044118
|
BIHARI LAL
|
00089
|
CBIN0281764
|
420
|
0
|
|
|
|
|
|
|
|
15
|
MAJHOULI
|
MP-33-002-048-001/297 (LUHARI LADORI)
|
1733002048NRG24310320240489897
|
31/03/2024
|
raghvendr
|
1733002048WL044118
|
raghvendr
|
00089
|
CBIN0281764
|
420
|
0
|
|
|
|
|
|
|
|
16
|
MAJHOULI
|
MP-33-002-048-001/410 (LUHARI LADORI)
|
1733002048NRG24310320240489903
|
31/03/2024
|
Kalpana pal
|
1733002048WL044118
|
Kalpana pal
|
00089
|
CBIN0281764
|
420
|
0
|
|
|
|
|
|
|
|
17
|
MAJHOULI
|
MP-33-002-048-001/413 (LUHARI LADORI)
|
1733002048NRG24310320240489906
|
31/03/2024
|
Mohit Chouhan
|
1733002048WL044118
|
Mohit Chouhan
|
00089
|
CBIN0281764
|
420
|
420
|
Rejected
|
19/04/2024
|
|
397626954
|
Document Pending for Account Holder turning Major
|
|
|
18
|
MAJHOULI
|
MP-33-002-048-002/91 (LUHARI LADORI)
|
1733002048NRG24310320240489917
|
31/03/2024
|
Naresh
|
1733002048WL044118
|
Naresh
|
00089
|
CBIN0281764
|
210
|
0
|
|
|
|
|
|
|
|
19
|
MAJHOULI
|
MP-33-002-055-001/106-A (ABHANA)
|
1733002055NRG24300320240489719
|
31/03/2024
|
PRAKASH
|
1733002055WL044111
|
PRAKASH
|
00089
|
CBIN0281764
|
438
|
0
|
|
|
|
|
|
|
|
20
|
MAJHOULI
|
MP-33-002-055-001/106-A (ABHANA)
|
1733002055NRG24300320240489720
|
31/03/2024
|
PRAKASH
|
1733002055WL044111
|
PRAKASH
|
00089
|
CBIN0281764
|
438
|
0
|
|
|
|
|
|
|
|
21
|
MAJHOULI
|
MP-33-002-055-001/120-A (ABHANA)
|
1733002055NRG24300320240489722
|
31/03/2024
|
dashrath
|
1733002055WL044111
|
dashrath
|
00089
|
CBIN0281764
|
1308
|
0
|
|
|
|
|
|
|
|
22
|
MAJHOULI
|
MP-33-002-055-001/120-A (ABHANA)
|
1733002055NRG24300320240489721
|
31/03/2024
|
dasrath
|
1733002055WL044111
|
dasrath
|
00089
|
CBIN0281764
|
1308
|
0
|
|
|
|
|
|
|
|
23
|
MAJHOULI
|
MP-33-002-055-001/153 (ABHANA)
|
1733002055NRG24300320240489724
|
31/03/2024
|
bhurelal
|
1733002055WL044111
|
bhurelal
|
00089
|
CBIN0281764
|
1308
|
0
|
|
|
|
|
|
|
|
24
|
MAJHOULI
|
MP-33-002-055-001/154 (ABHANA)
|
1733002055NRG24300320240489725
|
31/03/2024
|
radhe lal
|
1733002055WL044111
|
radhe lal
|
00089
|
CBIN0281764
|
1308
|
0
|
|
|
|
|
|
|
|
25
|
MAJHOULI
|
MP-33-002-055-001/166-A (ABHANA)
|
1733002055NRG24300320240489726
|
31/03/2024
|
kanchan kachhi
|
1733002055WL044111
|
kanchan kachhi
|
00089
|
CBIN0281764
|
1308
|
0
|
|
|
|
|
|
|
|
26
|
MAJHOULI
|
MP-33-002-055-001/180 (ABHANA)
|
1733002055NRG24300320240489727
|
31/03/2024
|
devicharan
|
1733002055WL044111
|
devicharan
|
00089
|
CBIN0281764
|
1308
|
0
|
|
|
|
|
|
|
|
27
|
MAJHOULI
|
MP-33-002-055-001/192 (ABHANA)
|
1733002055NRG24310320240491586
|
31/03/2024
|
ramgopal kachhi
|
1733002055WL044266
|
ramgopal kachhi
|
00089
|
CBIN0281764
|
221
|
0
|
|
|
|
|
|
|
|
28
|
MAJHOULI
|
MP-33-002-055-001/196 (ABHANA)
|
1733002055NRG24300320240489730
|
31/03/2024
|
hajari lal sharma
|
1733002055WL044111
|
hajari lal sharma
|
00089
|
CBIN0281764
|
1308
|
0
|
|
|
|
|
|
|
|
29
|
MAJHOULI
|
MP-33-002-055-001/198-A (ABHANA)
|
1733002055NRG24300320240489731
|
31/03/2024
|
sarvan
|
1733002055WL044111
|
sarvan
|
00089
|
CBIN0281764
|
1308
|
0
|
|
|
|
|
|
|
|
30
|
MAJHOULI
|
MP-33-002-055-001/220-A (ABHANA)
|
1733002055NRG24300320240489732
|
31/03/2024
|
shukhadav
|
1733002055WL044111
|
shukhadav
|
00089
|
CBIN0281764
|
436
|
0
|
|
|
|
|
|
|
|
31
|
MAJHOULI
|
MP-33-002-055-001/32 (ABHANA)
|
1733002055NRG24300320240489733
|
31/03/2024
|
haree lal
|
1733002055WL044111
|
haree lal
|
00089
|
CBIN0281764
|
1090
|
0
|
|
|
|
|
|
|
|
32
|
MAJHOULI
|
MP-33-002-058-001/118 (DOHTARA)
|
1733002058NRG24300320240489590
|
31/03/2024
|
rajend
|
1733002058WL044105
|
rajend
|
00089
|
CBIN0281764
|
840
|
0
|
|
|
|
|
|
|
|
33
|
MAJHOULI
|
MP-33-002-058-005/152 (DOHTARA)
|
1733002058NRG24300320240489597
|
31/03/2024
|
pravesh
|
1733002058WL044105
|
pravesh
|
00089
|
CBIN0281764
|
840
|
0
|
|
|
|
|
|
|
|
34
|
MAJHOULI
|
MP-33-002-067-001/2-A (NANDGRAM)
|
1733002067NRG24310320240491571
|
31/03/2024
|
surendr
|
1733002067WL044265
|
surendr
|
00089
|
CBIN0281764
|
660
|
0
|
|
|
|
|
|
|
|
35
|
MAJHOULI
|
MP-33-002-067-001/39 (NANDGRAM)
|
1733002067NRG24310320240491572
|
31/03/2024
|
durgabai
|
1733002067WL044265
|
durgabai
|
00089
|
CBIN0281764
|
660
|
0
|
|
|
|
|
|
|
|
36
|
MAJHOULI
|
MP-33-002-067-001/6 (NANDGRAM)
|
1733002067NRG24310320240491573
|
31/03/2024
|
anoop
|
1733002067WL044265
|
anoop
|
00089
|
CBIN0281764
|
660
|
0
|
|
|
|
|
|
|
|
37
|
MAJHOULI
|
MP-33-002-067-004/114-A (NANDGRAM)
|
1733002067NRG24310320240491574
|
31/03/2024
|
MONU
|
1733002067WL044265
|
MONU
|
00089
|
CBIN0281764
|
660
|
0
|
|
|
|
|
|
|
|
38
|
MAJHOULI
|
MP-33-002-067-004/114-A (NANDGRAM)
|
1733002067NRG24310320240491575
|
31/03/2024
|
MONU
|
1733002067WL044265
|
MONU
|
00089
|
CBIN0281764
|
660
|
0
|
|
|
|
|
|
|
|
39
|
MAJHOULI
|
MP-33-002-067-004/207 (NANDGRAM)
|
1733002067NRG24310320240491576
|
31/03/2024
|
JUGAL KISHOR
|
1733002067WL044265
|
JUGAL KISHOR
|
00089
|
CBIN0281764
|
660
|
0
|
|
|
|
|
|
|
|
40
|
MAJHOULI
|
MP-33-002-067-004/85 (NANDGRAM)
|
1733002067NRG24310320240491580
|
31/03/2024
|
indra sigh
|
1733002067WL044265
|
indra sigh
|
00089
|
CBIN0281764
|
660
|
0
|
|
|
|
|
|
|
|
41
|
MAJHOULI
|
MP-33-002-067-004/87 (NANDGRAM)
|
1733002067NRG24310320240491581
|
31/03/2024
|
suraj
|
1733002067WL044265
|
suraj
|
00089
|
CBIN0281764
|
660
|
0
|
|
|
|
|
|
|
|
42
|
MAJHOULI
|
MP-33-002-067-005/6 (NANDGRAM)
|
1733002067NRG24310320240491584
|
31/03/2024
|
halke
|
1733002067WL044265
|
halke
|
00089
|
CBIN0281764
|
660
|
0
|
|
|
|
|
|
|
|
43
|
MAJHOULI
|
MP-33-002-067-005/80-A (NANDGRAM)
|
1733002067NRG24310320240491585
|
31/03/2024
|
kesav
|
1733002067WL044265
|
kesav
|
00089
|
CBIN0281764
|
660
|
0
|
|
|
|
|
|
|
|
44
|
MAJHOULI
|
MP-33-002-071-002/120 (MURKURU)
|
1733002071NRG24310320240490392
|
31/03/2024
|
SAPNA MEHRA
|
1733002071WL044164
|
SAPNA MEHRA
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
45
|
MAJHOULI
|
MP-33-002-071-002/120 (MURKURU)
|
1733002071NRG24310320240490391
|
31/03/2024
|
Satendrs
|
1733002071WL044164
|
Satendrs
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
46
|
MAJHOULI
|
MP-33-002-071-002/2-A (MURKURU)
|
1733002071NRG24310320240490393
|
31/03/2024
|
pehlad mehra
|
1733002071WL044164
|
pehlad mehra
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
47
|
MAJHOULI
|
MP-33-002-071-002/24 (MURKURU)
|
1733002071NRG24310320240490394
|
31/03/2024
|
Dinesh Kumar
|
1733002071WL044164
|
Dinesh Kumar
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
48
|
MAJHOULI
|
MP-33-002-071-002/53 (MURKURU)
|
1733002071NRG24310320240490395
|
31/03/2024
|
Gore Lal
|
1733002071WL044164
|
Gore Lal
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
49
|
MAJHOULI
|
MP-33-002-071-002/62-A (MURKURU)
|
1733002071NRG24310320240490396
|
31/03/2024
|
sandeep
|
1733002071WL044164
|
sandeep
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
50
|
MAJHOULI
|
MP-33-002-071-002/8-A (MURKURU)
|
1733002071NRG24310320240490397
|
31/03/2024
|
ROHIT KUMAR
|
1733002071WL044164
|
ROHIT KUMAR
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
51
|
MAJHOULI
|
MP-33-002-071-004/105-A (MURKURU)
|
1733002071NRG24310320240490398
|
31/03/2024
|
santosh
|
1733002071WL044164
|
santosh
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
52
|
MAJHOULI
|
MP-33-002-071-004/116 (MURKURU)
|
1733002071NRG24310320240490399
|
31/03/2024
|
puran lal
|
1733002071WL044164
|
puran lal
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
53
|
MAJHOULI
|
MP-33-002-071-004/131 (MURKURU)
|
1733002071NRG24310320240490401
|
31/03/2024
|
MASTRAM RAI
|
1733002071WL044164
|
MASTRAM RAI
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
54
|
MAJHOULI
|
MP-33-002-071-004/173 (MURKURU)
|
1733002071NRG24310320240490403
|
31/03/2024
|
param lal
|
1733002071WL044164
|
param lal
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
55
|
MAJHOULI
|
MP-33-002-071-004/21 (MURKURU)
|
1733002071NRG24310320240490404
|
31/03/2024
|
mahendra
|
1733002071WL044164
|
mahendra
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
56
|
MAJHOULI
|
MP-33-002-071-004/39-A (MURKURU)
|
1733002071NRG24310320240490405
|
31/03/2024
|
ajay kumar
|
1733002071WL044164
|
ajay kumar
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
57
|
MAJHOULI
|
MP-33-002-071-004/43 (MURKURU)
|
1733002071NRG24310320240490407
|
31/03/2024
|
Meera Bai
|
1733002071WL044164
|
Meera Bai
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
58
|
MAJHOULI
|
MP-33-002-071-004/54-A (MURKURU)
|
1733002071NRG24310320240490408
|
31/03/2024
|
Kamlesh
|
1733002071WL044164
|
Kamlesh
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
59
|
MAJHOULI
|
MP-33-002-071-004/59 (MURKURU)
|
1733002071NRG24310320240490409
|
31/03/2024
|
prem singh
|
1733002071WL044164
|
prem singh
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
60
|
MAJHOULI
|
MP-33-002-071-004/62-A (MURKURU)
|
1733002071NRG24310320240490410
|
31/03/2024
|
JAGDEESH PRSAD SEN
|
1733002071WL044164
|
JAGDEESH PRSAD SEN
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
61
|
MAJHOULI
|
MP-33-002-071-004/69-A (MURKURU)
|
1733002071NRG24310320240490412
|
31/03/2024
|
CHANDRABHAN
|
1733002071WL044164
|
CHANDRABHAN
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
62
|
MAJHOULI
|
MP-33-002-071-004/7-A (MURKURU)
|
1733002071NRG24310320240490413
|
31/03/2024
|
SHIVRAJ
|
1733002071WL044164
|
SHIVRAJ
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
63
|
MAJHOULI
|
MP-33-002-071-004/79-A (MURKURU)
|
1733002071NRG24310320240490414
|
31/03/2024
|
chote lal
|
1733002071WL044164
|
chote lal
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
64
|
MAJHOULI
|
MP-33-002-071-004/79-B (MURKURU)
|
1733002071NRG24310320240490415
|
31/03/2024
|
rajaram
|
1733002071WL044164
|
rajaram
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
65
|
MAJHOULI
|
MP-33-002-071-004/84-A (MURKURU)
|
1733002071NRG24310320240490416
|
31/03/2024
|
ramsingh
|
1733002071WL044164
|
ramsingh
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
66
|
MAJHOULI
|
MP-33-002-071-004/85 (MURKURU)
|
1733002071NRG24310320240490417
|
31/03/2024
|
ganpat lal
|
1733002071WL044164
|
ganpat lal
|
00089
|
CBIN0281764
|
1095
|
1095
|
Rejected
|
19/04/2024
|
|
397626954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
67
|
MAJHOULI
|
MP-33-002-071-004/86 (MURKURU)
|
1733002071NRG24310320240490419
|
31/03/2024
|
rajkumar
|
1733002071WL044164
|
rajkumar
|
00089
|
CBIN0281764
|
1095
|
0
|
|
|
|
|
|
|
|
68
|
MAJHOULI
|
MP-33-002-071-004/95 (MURKURU)
|
1733002071NRG24310320240490420
|
31/03/2024
|
govind
|
1733002071WL044164
|
govind
|
00089
|
CBIN0281764
|
1095
|
1095
|
Rejected
|
19/04/2024
|
|
397626954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
69
|
MAJHOULI
|
MP-33-002-076-001/10 (KAKERDEHI)
|
1733002000NRG24310320240491761
|
31/03/2024
|
sevalal
|
1733002WL044280
|
sevalal
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
70
|
MAJHOULI
|
MP-33-002-076-001/10 (KAKERDEHI)
|
1733002000NRG24310320240491760
|
31/03/2024
|
sevalal
|
1733002WL044280
|
sevalal
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
71
|
MAJHOULI
|
MP-33-002-076-001/12 (KAKERDEHI)
|
1733002000NRG24310320240491763
|
31/03/2024
|
kelash
|
1733002WL044280
|
kelash
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
72
|
MAJHOULI
|
MP-33-002-076-001/12 (KAKERDEHI)
|
1733002000NRG24310320240491762
|
31/03/2024
|
kelash
|
1733002WL044280
|
kelash
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
73
|
MAJHOULI
|
MP-33-002-076-001/122 (KAKERDEHI)
|
1733002000NRG24310320240491765
|
31/03/2024
|
bahadur
|
1733002WL044280
|
bahadur
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
74
|
MAJHOULI
|
MP-33-002-076-001/122 (KAKERDEHI)
|
1733002000NRG24310320240491764
|
31/03/2024
|
bahadur
|
1733002WL044280
|
bahadur
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
75
|
MAJHOULI
|
MP-33-002-076-001/131 (KAKERDEHI)
|
1733002000NRG24310320240491767
|
31/03/2024
|
mahesh
|
1733002WL044280
|
mahesh
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
76
|
MAJHOULI
|
MP-33-002-076-001/131 (KAKERDEHI)
|
1733002000NRG24310320240491766
|
31/03/2024
|
mahesh
|
1733002WL044280
|
mahesh
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
77
|
MAJHOULI
|
MP-33-002-076-001/147 (KAKERDEHI)
|
1733002000NRG24310320240491770
|
31/03/2024
|
tulsiram
|
1733002WL044280
|
tulsiram
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
78
|
MAJHOULI
|
MP-33-002-076-001/167-A (KAKERDEHI)
|
1733002000NRG24310320240491771
|
31/03/2024
|
Amar Singh Choudhary
|
1733002WL044280
|
Amar Singh Choudhary
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
79
|
MAJHOULI
|
MP-33-002-076-001/212 (KAKERDEHI)
|
1733002000NRG24310320240491773
|
31/03/2024
|
munna
|
1733002WL044280
|
munna
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
80
|
MAJHOULI
|
MP-33-002-076-001/212 (KAKERDEHI)
|
1733002000NRG24310320240491772
|
31/03/2024
|
munna
|
1733002WL044280
|
munna
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
81
|
MAJHOULI
|
MP-33-002-076-001/215 (KAKERDEHI)
|
1733002000NRG24310320240491775
|
31/03/2024
|
seetaram
|
1733002WL044280
|
seetaram
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
82
|
MAJHOULI
|
MP-33-002-076-001/215 (KAKERDEHI)
|
1733002000NRG24310320240491774
|
31/03/2024
|
seetaram
|
1733002WL044280
|
seetaram
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
83
|
MAJHOULI
|
MP-33-002-076-001/248 (KAKERDEHI)
|
1733002000NRG24310320240491778
|
31/03/2024
|
Kallu bai
|
1733002WL044280
|
Kallu bai
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
84
|
MAJHOULI
|
MP-33-002-076-001/248 (KAKERDEHI)
|
1733002000NRG24310320240491777
|
31/03/2024
|
Shivcharan
|
1733002WL044280
|
Shivcharan
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
85
|
MAJHOULI
|
MP-33-002-076-001/271 (KAKERDEHI)
|
1733002000NRG24310320240491780
|
31/03/2024
|
raju
|
1733002WL044280
|
raju
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
86
|
MAJHOULI
|
MP-33-002-076-001/271 (KAKERDEHI)
|
1733002000NRG24310320240491781
|
31/03/2024
|
raju
|
1733002WL044280
|
raju
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
87
|
MAJHOULI
|
MP-33-002-076-001/31 (KAKERDEHI)
|
1733002000NRG24310320240491782
|
31/03/2024
|
chammu lal
|
1733002WL044280
|
chammu lal
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
88
|
MAJHOULI
|
MP-33-002-076-001/357 (KAKERDEHI)
|
1733002000NRG24310320240491784
|
31/03/2024
|
jugraj
|
1733002WL044280
|
jugraj
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
89
|
MAJHOULI
|
MP-33-002-076-001/38-A (KAKERDEHI)
|
1733002000NRG24310320240491786
|
31/03/2024
|
Priyanka
|
1733002WL044280
|
Priyanka
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
90
|
MAJHOULI
|
MP-33-002-076-001/38-A (KAKERDEHI)
|
1733002000NRG24310320240491785
|
31/03/2024
|
Rohit Kumar Choudhari
|
1733002WL044280
|
Rohit Kumar Choudhari
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
91
|
MAJHOULI
|
MP-33-002-076-001/449 (KAKERDEHI)
|
1733002000NRG24310320240491787
|
31/03/2024
|
krishan kumar
|
1733002WL044280
|
krishan kumar
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
92
|
MAJHOULI
|
MP-33-002-076-001/449 (KAKERDEHI)
|
1733002000NRG24310320240491788
|
31/03/2024
|
krishan kumar
|
1733002WL044280
|
krishan kumar
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
93
|
MAJHOULI
|
MP-33-002-076-001/481 (KAKERDEHI)
|
1733002000NRG24310320240491789
|
31/03/2024
|
sarman
|
1733002WL044280
|
sarman
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
94
|
MAJHOULI
|
MP-33-002-076-001/481 (KAKERDEHI)
|
1733002000NRG24310320240491790
|
31/03/2024
|
sarman
|
1733002WL044280
|
sarman
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
95
|
MAJHOULI
|
MP-33-002-076-001/483 (KAKERDEHI)
|
1733002000NRG24310320240491791
|
31/03/2024
|
neeraj
|
1733002WL044280
|
neeraj
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
96
|
MAJHOULI
|
MP-33-002-076-001/483 (KAKERDEHI)
|
1733002000NRG24310320240491792
|
31/03/2024
|
savita bai
|
1733002WL044280
|
savita bai
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
97
|
MAJHOULI
|
MP-33-002-076-001/490 (KAKERDEHI)
|
1733002000NRG24310320240491793
|
31/03/2024
|
goli
|
1733002WL044280
|
goli
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
98
|
MAJHOULI
|
MP-33-002-076-001/50-A (KAKERDEHI)
|
1733002000NRG24310320240491794
|
31/03/2024
|
aman
|
1733002WL044280
|
aman
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
99
|
MAJHOULI
|
MP-33-002-076-001/52 (KAKERDEHI)
|
1733002000NRG24310320240491795
|
31/03/2024
|
ratiram
|
1733002WL044280
|
ratiram
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
100
|
MAJHOULI
|
MP-33-002-076-001/53 (KAKERDEHI)
|
1733002000NRG24310320240491796
|
31/03/2024
|
balkisan
|
1733002WL044280
|
balkisan
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
101
|
MAJHOULI
|
MP-33-002-076-001/595 (KAKERDEHI)
|
1733002000NRG24310320240491799
|
31/03/2024
|
maya bai
|
1733002WL044280
|
maya bai
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
102
|
MAJHOULI
|
MP-33-002-076-001/595 (KAKERDEHI)
|
1733002000NRG24310320240491798
|
31/03/2024
|
rakesh
|
1733002WL044280
|
rakesh
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
103
|
MAJHOULI
|
MP-33-002-076-001/603 (KAKERDEHI)
|
1733002000NRG24310320240491801
|
31/03/2024
|
Basanti bai
|
1733002WL044280
|
Basanti bai
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
104
|
MAJHOULI
|
MP-33-002-076-001/603 (KAKERDEHI)
|
1733002000NRG24310320240491800
|
31/03/2024
|
Pramod
|
1733002WL044280
|
Pramod
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
105
|
MAJHOULI
|
MP-33-002-076-001/617 (KAKERDEHI)
|
1733002000NRG24310320240491802
|
31/03/2024
|
Bhup singh
|
1733002WL044280
|
Bhup singh
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
106
|
MAJHOULI
|
MP-33-002-076-001/642 (KAKERDEHI)
|
1733002000NRG24310320240491805
|
31/03/2024
|
Rajni bai
|
1733002WL044280
|
Rajni bai
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
107
|
MAJHOULI
|
MP-33-002-076-001/676 (KAKERDEHI)
|
1733002000NRG24310320240491806
|
31/03/2024
|
GENDLAL KO
|
1733002WL044280
|
GENDLAL KO
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
108
|
MAJHOULI
|
MP-33-002-076-001/705-A (KAKERDEHI)
|
1733002000NRG24310320240491809
|
31/03/2024
|
DHARMENDRA
|
1733002WL044280
|
DHARMENDRA
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
109
|
MAJHOULI
|
MP-33-002-076-001/705-A (KAKERDEHI)
|
1733002000NRG24310320240491810
|
31/03/2024
|
RANJANA
|
1733002WL044280
|
RANJANA
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
110
|
MAJHOULI
|
MP-33-002-076-001/727 (KAKERDEHI)
|
1733002000NRG24310320240491812
|
31/03/2024
|
Gyan bai
|
1733002WL044280
|
Gyan bai
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
111
|
MAJHOULI
|
MP-33-002-076-001/752 (KAKERDEHI)
|
1733002000NRG24310320240491815
|
31/03/2024
|
Vijay Kumar kol
|
1733002WL044280
|
Vijay Kumar kol
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
112
|
MAJHOULI
|
MP-33-002-076-001/753 (KAKERDEHI)
|
1733002000NRG24310320240491816
|
31/03/2024
|
mattu balmiki
|
1733002WL044280
|
mattu balmiki
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
113
|
MAJHOULI
|
MP-33-002-076-001/90 (KAKERDEHI)
|
1733002000NRG24310320240491819
|
31/03/2024
|
virju
|
1733002WL044280
|
virju
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
114
|
MAJHOULI
|
MP-33-002-076-001/90 (KAKERDEHI)
|
1733002000NRG24310320240491820
|
31/03/2024
|
virju
|
1733002WL044280
|
virju
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
115
|
MAJHOULI
|
MP-33-002-076-001/93 (KAKERDEHI)
|
1733002000NRG24310320240491821
|
31/03/2024
|
somti bai
|
1733002WL044280
|
somti bai
|
00089
|
CBIN0281764
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103767
|
2610
|
|
|
|
|
|
|
|
116
|
MAJHOULI
|
MP-33-002-041-002/101 (KAPA)
|
1733002041NRG24310320240491164
|
31/03/2024
|
Maya Bai
|
1733002041WL044232
|
Maya Bai
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
117
|
MAJHOULI
|
MP-33-002-041-002/142 (KAPA)
|
1733002041NRG24310320240491167
|
31/03/2024
|
dilip berman
|
1733002041WL044232
|
dilip berman
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
118
|
MAJHOULI
|
MP-33-002-041-002/142 (KAPA)
|
1733002041NRG24310320240491166
|
31/03/2024
|
sunita
|
1733002041WL044232
|
sunita
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
119
|
MAJHOULI
|
MP-33-002-041-002/142 (KAPA)
|
1733002041NRG24310320240491165
|
31/03/2024
|
tarilal
|
1733002041WL044232
|
tarilal
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
120
|
MAJHOULI
|
MP-33-002-041-002/15-B (KAPA)
|
1733002041NRG24310320240491168
|
31/03/2024
|
AKASH Kumar
|
1733002041WL044232
|
AKASH Kumar
|
00089
|
CBIN0282166
|
1015
|
1015
|
Rejected
|
19/04/2024
|
|
397626954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
121
|
MAJHOULI
|
MP-33-002-041-002/15-C (KAPA)
|
1733002041NRG24310320240491169
|
31/03/2024
|
Abhishek Kumar Bhumiya
|
1733002041WL044232
|
Abhishek Kumar Bhumiya
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
122
|
MAJHOULI
|
MP-33-002-041-002/16-A (KAPA)
|
1733002041NRG24310320240491129
|
31/03/2024
|
Puspendra kumar
|
1733002041WL044231
|
Puspendra kumar
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
123
|
MAJHOULI
|
MP-33-002-041-002/170 (KAPA)
|
1733002041NRG24310320240491171
|
31/03/2024
|
bhekam
|
1733002041WL044232
|
bhekam
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
124
|
MAJHOULI
|
MP-33-002-041-002/18 (KAPA)
|
1733002041NRG24310320240491172
|
31/03/2024
|
bedi lal
|
1733002041WL044232
|
bedi lal
|
00089
|
CBIN0282166
|
609
|
0
|
|
|
|
|
|
|
|
125
|
MAJHOULI
|
MP-33-002-041-002/205 (KAPA)
|
1733002041NRG24310320240491173
|
31/03/2024
|
Guddu
|
1733002041WL044232
|
Guddu
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
126
|
MAJHOULI
|
MP-33-002-041-002/205 (KAPA)
|
1733002041NRG24310320240491174
|
31/03/2024
|
Maya
|
1733002041WL044232
|
Maya
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
127
|
MAJHOULI
|
MP-33-002-041-002/205-A (KAPA)
|
1733002000NRG24310320240491825
|
31/03/2024
|
RAVI BARMAN
|
1733002WL044283
|
RAVI BARMAN
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
128
|
MAJHOULI
|
MP-33-002-041-002/21 (KAPA)
|
1733002041NRG24310320240491176
|
31/03/2024
|
ganesh
|
1733002041WL044232
|
ganesh
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
129
|
MAJHOULI
|
MP-33-002-041-002/21 (KAPA)
|
1733002041NRG24310320240491175
|
31/03/2024
|
hallu
|
1733002041WL044232
|
hallu
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
130
|
MAJHOULI
|
MP-33-002-041-002/217 (KAPA)
|
1733002041NRG24310320240491177
|
31/03/2024
|
Punnu
|
1733002041WL044232
|
Punnu
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
131
|
MAJHOULI
|
MP-33-002-041-002/217-A (KAPA)
|
1733002041NRG24310320240491178
|
31/03/2024
|
ankit
|
1733002041WL044232
|
ankit
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
132
|
MAJHOULI
|
MP-33-002-041-002/217-A (KAPA)
|
1733002041NRG24310320240491179
|
31/03/2024
|
roshni
|
1733002041WL044232
|
roshni
|
00089
|
CBIN0282166
|
1015
|
1015
|
Rejected
|
19/04/2024
|
|
397626954
|
Aadhaar Number not Mapped to Account Number
|
|
|
133
|
MAJHOULI
|
MP-33-002-041-002/220-A (KAPA)
|
1733002041NRG24310320240491181
|
31/03/2024
|
nirmila
|
1733002041WL044232
|
nirmila
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
134
|
MAJHOULI
|
MP-33-002-041-002/220-A (KAPA)
|
1733002041NRG24310320240491180
|
31/03/2024
|
rajesh kevat
|
1733002041WL044232
|
rajesh kevat
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
135
|
MAJHOULI
|
MP-33-002-041-002/234 (KAPA)
|
1733002041NRG24310320240491182
|
31/03/2024
|
kamal
|
1733002041WL044232
|
kamal
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
136
|
MAJHOULI
|
MP-33-002-041-002/234 (KAPA)
|
1733002041NRG24310320240491183
|
31/03/2024
|
Sudha
|
1733002041WL044232
|
Sudha
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
137
|
MAJHOULI
|
MP-33-002-041-002/238 (KAPA)
|
1733002041NRG24310320240491184
|
31/03/2024
|
sanjay
|
1733002041WL044232
|
sanjay
|
00089
|
CBIN0282166
|
406
|
0
|
|
|
|
|
|
|
|
138
|
MAJHOULI
|
MP-33-002-041-002/240 (KAPA)
|
1733002041NRG24310320240491185
|
31/03/2024
|
soma
|
1733002041WL044232
|
soma
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
139
|
MAJHOULI
|
MP-33-002-041-002/25 (KAPA)
|
1733002000NRG24310320240491826
|
31/03/2024
|
anjo bai
|
1733002WL044283
|
anjo bai
|
00089
|
CBIN0282166
|
203
|
0
|
|
|
|
|
|
|
|
140
|
MAJHOULI
|
MP-33-002-041-002/250 (KAPA)
|
1733002041NRG24310320240491187
|
31/03/2024
|
gayatri
|
1733002041WL044232
|
gayatri
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
141
|
MAJHOULI
|
MP-33-002-041-002/250 (KAPA)
|
1733002041NRG24310320240491186
|
31/03/2024
|
surendra
|
1733002041WL044232
|
surendra
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
142
|
MAJHOULI
|
MP-33-002-041-002/258 (KAPA)
|
1733002041NRG24310320240491188
|
31/03/2024
|
rajesh
|
1733002041WL044232
|
rajesh
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
143
|
MAJHOULI
|
MP-33-002-041-002/258 (KAPA)
|
1733002041NRG24310320240491189
|
31/03/2024
|
vandana barman
|
1733002041WL044232
|
vandana barman
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
144
|
MAJHOULI
|
MP-33-002-041-002/263 (KAPA)
|
1733002041NRG24310320240491130
|
31/03/2024
|
saurabh bhumiyan
|
1733002041WL044231
|
saurabh bhumiyan
|
00089
|
CBIN0282166
|
406
|
0
|
|
|
|
|
|
|
|
145
|
MAJHOULI
|
MP-33-002-041-002/264 (KAPA)
|
1733002041NRG24310320240491191
|
31/03/2024
|
priya
|
1733002041WL044232
|
priya
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
146
|
MAJHOULI
|
MP-33-002-041-002/264 (KAPA)
|
1733002041NRG24310320240491190
|
31/03/2024
|
shyamlal barman
|
1733002041WL044232
|
shyamlal barman
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
147
|
MAJHOULI
|
MP-33-002-041-002/268 (KAPA)
|
1733002041NRG24310320240491192
|
31/03/2024
|
santo bai
|
1733002041WL044232
|
santo bai
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
148
|
MAJHOULI
|
MP-33-002-041-002/269 (KAPA)
|
1733002041NRG24310320240491194
|
31/03/2024
|
babli berman
|
1733002041WL044232
|
babli berman
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
149
|
MAJHOULI
|
MP-33-002-041-002/269 (KAPA)
|
1733002041NRG24310320240491193
|
31/03/2024
|
dharmendra berman
|
1733002041WL044232
|
dharmendra berman
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
150
|
MAJHOULI
|
MP-33-002-041-002/274 (KAPA)
|
1733002041NRG24310320240491195
|
31/03/2024
|
gopal prasad
|
1733002041WL044232
|
gopal prasad
|
00089
|
CBIN0282166
|
406
|
0
|
|
|
|
|
|
|
|
151
|
MAJHOULI
|
MP-33-002-041-002/278 (KAPA)
|
1733002041NRG24310320240491199
|
31/03/2024
|
devendra
|
1733002041WL044232
|
devendra
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
152
|
MAJHOULI
|
MP-33-002-041-002/278 (KAPA)
|
1733002041NRG24310320240491200
|
31/03/2024
|
ganga
|
1733002041WL044232
|
ganga
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
153
|
MAJHOULI
|
MP-33-002-041-002/28 (KAPA)
|
1733002041NRG24310320240491201
|
31/03/2024
|
jagrani
|
1733002041WL044232
|
jagrani
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
154
|
MAJHOULI
|
MP-33-002-041-002/28 (KAPA)
|
1733002041NRG24310320240491202
|
31/03/2024
|
sangita
|
1733002041WL044232
|
sangita
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
155
|
MAJHOULI
|
MP-33-002-041-002/281-A (KAPA)
|
1733002041NRG24310320240491203
|
31/03/2024
|
Sonu Kumar
|
1733002041WL044232
|
Sonu Kumar
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
156
|
MAJHOULI
|
MP-33-002-041-002/282 (KAPA)
|
1733002041NRG24310320240491204
|
31/03/2024
|
BEERAN KUMAR SHRIPAL
|
1733002041WL044232
|
BEERAN KUMAR SHRIPAL
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
157
|
MAJHOULI
|
MP-33-002-041-002/282 (KAPA)
|
1733002041NRG24310320240491205
|
31/03/2024
|
sarita
|
1733002041WL044232
|
sarita
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
158
|
MAJHOULI
|
MP-33-002-041-002/289 (KAPA)
|
1733002041NRG24310320240491206
|
31/03/2024
|
archana
|
1733002041WL044232
|
archana
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
159
|
MAJHOULI
|
MP-33-002-041-002/290 (KAPA)
|
1733002041NRG24310320240491207
|
31/03/2024
|
dhanno
|
1733002041WL044232
|
dhanno
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
160
|
MAJHOULI
|
MP-33-002-041-002/294 (KAPA)
|
1733002041NRG24310320240491208
|
31/03/2024
|
rajni
|
1733002041WL044232
|
rajni
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
161
|
MAJHOULI
|
MP-33-002-041-002/296 (KAPA)
|
1733002041NRG24310320240491210
|
31/03/2024
|
archana
|
1733002041WL044232
|
archana
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
162
|
MAJHOULI
|
MP-33-002-041-002/296 (KAPA)
|
1733002041NRG24310320240491209
|
31/03/2024
|
rajendra
|
1733002041WL044232
|
rajendra
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
163
|
MAJHOULI
|
MP-33-002-041-002/309 (KAPA)
|
1733002041NRG24310320240491211
|
31/03/2024
|
gangaram
|
1733002041WL044232
|
gangaram
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
164
|
MAJHOULI
|
MP-33-002-041-002/309 (KAPA)
|
1733002041NRG24310320240491212
|
31/03/2024
|
triveni
|
1733002041WL044232
|
triveni
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
165
|
MAJHOULI
|
MP-33-002-041-002/311 (KAPA)
|
1733002041NRG24310320240491213
|
31/03/2024
|
roshani
|
1733002041WL044232
|
roshani
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
166
|
MAJHOULI
|
MP-33-002-041-002/315 (KAPA)
|
1733002041NRG24310320240491214
|
31/03/2024
|
dhannu
|
1733002041WL044232
|
dhannu
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
167
|
MAJHOULI
|
MP-33-002-041-002/315-A (KAPA)
|
1733002041NRG24310320240491215
|
31/03/2024
|
chotu lal
|
1733002041WL044232
|
chotu lal
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
168
|
MAJHOULI
|
MP-33-002-041-002/323 (KAPA)
|
1733002041NRG24310320240491216
|
31/03/2024
|
dinesh
|
1733002041WL044232
|
dinesh
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
169
|
MAJHOULI
|
MP-33-002-041-002/323 (KAPA)
|
1733002041NRG24310320240491217
|
31/03/2024
|
ravita
|
1733002041WL044232
|
ravita
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
170
|
MAJHOULI
|
MP-33-002-041-002/325 (KAPA)
|
1733002041NRG24310320240491218
|
31/03/2024
|
rakesh
|
1733002041WL044232
|
rakesh
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
171
|
MAJHOULI
|
MP-33-002-041-002/327 (KAPA)
|
1733002000NRG24310320240491827
|
31/03/2024
|
ashok kumar barman
|
1733002WL044283
|
ashok kumar barman
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
172
|
MAJHOULI
|
MP-33-002-041-002/327 (KAPA)
|
1733002000NRG24310320240491828
|
31/03/2024
|
pooja bai
|
1733002WL044283
|
pooja bai
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
173
|
MAJHOULI
|
MP-33-002-041-002/330 (KAPA)
|
1733002041NRG24310320240491220
|
31/03/2024
|
veerendra
|
1733002041WL044232
|
veerendra
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
174
|
MAJHOULI
|
MP-33-002-041-002/335 (KAPA)
|
1733002000NRG24310320240491830
|
31/03/2024
|
anjana barman
|
1733002WL044283
|
anjana barman
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
175
|
MAJHOULI
|
MP-33-002-041-002/335 (KAPA)
|
1733002000NRG24310320240491829
|
31/03/2024
|
ramfhal
|
1733002WL044283
|
ramfhal
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
176
|
MAJHOULI
|
MP-33-002-041-002/34 (KAPA)
|
1733002041NRG24310320240491221
|
31/03/2024
|
Guddu
|
1733002041WL044232
|
Guddu
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
177
|
MAJHOULI
|
MP-33-002-041-002/34 (KAPA)
|
1733002041NRG24310320240491222
|
31/03/2024
|
saukko bai
|
1733002041WL044232
|
saukko bai
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
178
|
MAJHOULI
|
MP-33-002-041-002/347 (KAPA)
|
1733002041NRG24310320240491223
|
31/03/2024
|
bhagwandas
|
1733002041WL044232
|
bhagwandas
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
179
|
MAJHOULI
|
MP-33-002-041-002/347 (KAPA)
|
1733002041NRG24310320240491224
|
31/03/2024
|
shivani barman
|
1733002041WL044232
|
shivani barman
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
180
|
MAJHOULI
|
MP-33-002-041-002/350 (KAPA)
|
1733002041NRG24310320240491225
|
31/03/2024
|
Anjali dhimar
|
1733002041WL044232
|
Anjali dhimar
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
181
|
MAJHOULI
|
MP-33-002-041-002/360 (KAPA)
|
1733002041NRG24310320240491226
|
31/03/2024
|
vandana
|
1733002041WL044232
|
vandana
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
182
|
MAJHOULI
|
MP-33-002-041-002/364 (KAPA)
|
1733002041NRG24310320240491227
|
31/03/2024
|
radha bai
|
1733002041WL044232
|
radha bai
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
183
|
MAJHOULI
|
MP-33-002-041-002/367 (KAPA)
|
1733002000NRG24310320240491832
|
31/03/2024
|
Ranu Barman
|
1733002WL044283
|
Ranu Barman
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
184
|
MAJHOULI
|
MP-33-002-041-002/367 (KAPA)
|
1733002000NRG24310320240491831
|
31/03/2024
|
Surendra
|
1733002WL044283
|
Surendra
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
185
|
MAJHOULI
|
MP-33-002-041-002/370 (KAPA)
|
1733002041NRG24310320240491131
|
31/03/2024
|
shubham
|
1733002041WL044231
|
shubham
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
186
|
MAJHOULI
|
MP-33-002-041-002/379 (KAPA)
|
1733002000NRG24310320240491834
|
31/03/2024
|
lata bai
|
1733002WL044283
|
lata bai
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
187
|
MAJHOULI
|
MP-33-002-041-002/379 (KAPA)
|
1733002000NRG24310320240491833
|
31/03/2024
|
sushil
|
1733002WL044283
|
sushil
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
188
|
MAJHOULI
|
MP-33-002-041-002/386 (KAPA)
|
1733002000NRG24310320240491836
|
31/03/2024
|
babli
|
1733002WL044283
|
babli
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
189
|
MAJHOULI
|
MP-33-002-041-002/386 (KAPA)
|
1733002000NRG24310320240491835
|
31/03/2024
|
mukesh
|
1733002WL044283
|
mukesh
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
190
|
MAJHOULI
|
MP-33-002-041-002/396 (KAPA)
|
1733002041NRG24310320240491228
|
31/03/2024
|
Ashish
|
1733002041WL044232
|
Ashish
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
191
|
MAJHOULI
|
MP-33-002-041-002/407 (KAPA)
|
1733002041NRG24310320240491230
|
31/03/2024
|
kashi pd Barman
|
1733002041WL044232
|
kashi pd Barman
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
192
|
MAJHOULI
|
MP-33-002-041-002/407 (KAPA)
|
1733002041NRG24310320240491229
|
31/03/2024
|
Manti bai
|
1733002041WL044232
|
Manti bai
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
193
|
MAJHOULI
|
MP-33-002-041-002/8-A (KAPA)
|
1733002041NRG24310320240491232
|
31/03/2024
|
Sourabh
|
1733002041WL044232
|
Sourabh
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
194
|
MAJHOULI
|
MP-33-002-041-002/8-B (KAPA)
|
1733002041NRG24310320240491233
|
31/03/2024
|
Sonu kumar
|
1733002041WL044232
|
Sonu kumar
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
195
|
MAJHOULI
|
MP-33-002-041-003/101 (KAPA)
|
1733002041NRG24310320240491133
|
31/03/2024
|
munna lal
|
1733002041WL044231
|
munna lal
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
196
|
MAJHOULI
|
MP-33-002-041-003/102 (KAPA)
|
1733002041NRG24310320240491134
|
31/03/2024
|
bahadur
|
1733002041WL044231
|
bahadur
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
197
|
MAJHOULI
|
MP-33-002-041-003/102 (KAPA)
|
1733002041NRG24310320240491135
|
31/03/2024
|
bahadur
|
1733002041WL044231
|
bahadur
|
00089
|
CBIN0282166
|
203
|
0
|
|
|
|
|
|
|
|
198
|
MAJHOULI
|
MP-33-002-041-003/123-C (KAPA)
|
1733002000NRG24310320240491837
|
31/03/2024
|
SONAM BARMAN
|
1733002WL044283
|
SONAM BARMAN
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
199
|
MAJHOULI
|
MP-33-002-041-003/135 (KAPA)
|
1733002041NRG24310320240491136
|
31/03/2024
|
shyamlal
|
1733002041WL044231
|
shyamlal
|
00089
|
CBIN0282166
|
406
|
0
|
|
|
|
|
|
|
|
200
|
MAJHOULI
|
MP-33-002-041-003/136 (KAPA)
|
1733002041NRG24310320240491137
|
31/03/2024
|
komal prasad
|
1733002041WL044231
|
komal prasad
|
00089
|
CBIN0282166
|
609
|
0
|
|
|
|
|
|
|
|
201
|
MAJHOULI
|
MP-33-002-041-003/14 (KAPA)
|
1733002041NRG24310320240491138
|
31/03/2024
|
shivlal
|
1733002041WL044231
|
shivlal
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
202
|
MAJHOULI
|
MP-33-002-041-003/153-B (KAPA)
|
1733002041NRG24310320240491139
|
31/03/2024
|
Kavita
|
1733002041WL044231
|
Kavita
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
203
|
MAJHOULI
|
MP-33-002-041-003/159-C (KAPA)
|
1733002000NRG24310320240491838
|
31/03/2024
|
Jyoti
|
1733002WL044283
|
Jyoti
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
204
|
MAJHOULI
|
MP-33-002-041-003/165 (KAPA)
|
1733002041NRG24310320240491140
|
31/03/2024
|
inderbai
|
1733002041WL044231
|
inderbai
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
205
|
MAJHOULI
|
MP-33-002-041-003/170 (KAPA)
|
1733002000NRG24310320240491839
|
31/03/2024
|
sukhdev
|
1733002WL044283
|
sukhdev
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
206
|
MAJHOULI
|
MP-33-002-041-003/203 (KAPA)
|
1733002041NRG24310320240491142
|
31/03/2024
|
dhaniram
|
1733002041WL044231
|
dhaniram
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
207
|
MAJHOULI
|
MP-33-002-041-003/203 (KAPA)
|
1733002041NRG24310320240491141
|
31/03/2024
|
shyam bai
|
1733002041WL044231
|
shyam bai
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
208
|
MAJHOULI
|
MP-33-002-041-003/203-A (KAPA)
|
1733002041NRG24310320240491143
|
31/03/2024
|
Ranu Bai
|
1733002041WL044231
|
Ranu Bai
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
209
|
MAJHOULI
|
MP-33-002-041-003/258 (KAPA)
|
1733002041NRG24310320240491144
|
31/03/2024
|
surendra jhariya
|
1733002041WL044231
|
surendra jhariya
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
210
|
MAJHOULI
|
MP-33-002-041-003/259-A (KAPA)
|
1733002041NRG24310320240491145
|
31/03/2024
|
TIRROBAI LODHI
|
1733002041WL044231
|
TIRROBAI LODHI
|
00089
|
CBIN0282166
|
203
|
0
|
|
|
|
|
|
|
|
211
|
MAJHOULI
|
MP-33-002-041-003/26-A (KAPA)
|
1733002041NRG24310320240491146
|
31/03/2024
|
Reena
|
1733002041WL044231
|
Reena
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
212
|
MAJHOULI
|
MP-33-002-041-003/261 (KAPA)
|
1733002000NRG24310320240491840
|
31/03/2024
|
devi singh
|
1733002WL044283
|
devi singh
|
00089
|
CBIN0282166
|
406
|
0
|
|
|
|
|
|
|
|
213
|
MAJHOULI
|
MP-33-002-041-003/264 (KAPA)
|
1733002000NRG24310320240491841
|
31/03/2024
|
lakhan lodhi
|
1733002WL044283
|
lakhan lodhi
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
214
|
MAJHOULI
|
MP-33-002-041-003/264 (KAPA)
|
1733002000NRG24310320240491842
|
31/03/2024
|
shobha bai lodhi
|
1733002WL044283
|
shobha bai lodhi
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
215
|
MAJHOULI
|
MP-33-002-041-003/266 (KAPA)
|
1733002000NRG24310320240491843
|
31/03/2024
|
rajji bai
|
1733002WL044283
|
rajji bai
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
216
|
MAJHOULI
|
MP-33-002-041-003/269 (KAPA)
|
1733002000NRG24310320240491844
|
31/03/2024
|
mahendra kumar kumhar
|
1733002WL044283
|
mahendra kumar kumhar
|
00089
|
CBIN0282166
|
609
|
0
|
|
|
|
|
|
|
|
217
|
MAJHOULI
|
MP-33-002-041-003/273 (KAPA)
|
1733002000NRG24310320240491845
|
31/03/2024
|
kailash
|
1733002WL044283
|
kailash
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
218
|
MAJHOULI
|
MP-33-002-041-003/280 (KAPA)
|
1733002000NRG24310320240491846
|
31/03/2024
|
bisarti
|
1733002WL044283
|
bisarti
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
219
|
MAJHOULI
|
MP-33-002-041-003/282 (KAPA)
|
1733002041NRG24310320240491147
|
31/03/2024
|
khilona bai
|
1733002041WL044231
|
khilona bai
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
220
|
MAJHOULI
|
MP-33-002-041-003/283 (KAPA)
|
1733002041NRG24310320240491148
|
31/03/2024
|
alka
|
1733002041WL044231
|
alka
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
221
|
MAJHOULI
|
MP-33-002-041-003/292 (KAPA)
|
1733002000NRG24310320240491847
|
31/03/2024
|
pawan
|
1733002WL044283
|
pawan
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
222
|
MAJHOULI
|
MP-33-002-041-003/297 (KAPA)
|
1733002000NRG24310320240491848
|
31/03/2024
|
narayan lodhi
|
1733002WL044283
|
narayan lodhi
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
223
|
MAJHOULI
|
MP-33-002-041-003/313 (KAPA)
|
1733002041NRG24310320240491150
|
31/03/2024
|
bejanti
|
1733002041WL044231
|
bejanti
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
224
|
MAJHOULI
|
MP-33-002-041-003/314 (KAPA)
|
1733002000NRG24310320240491849
|
31/03/2024
|
Ankit barman
|
1733002WL044283
|
Ankit barman
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
225
|
MAJHOULI
|
MP-33-002-041-003/319 (KAPA)
|
1733002000NRG24310320240491850
|
31/03/2024
|
Prem Lata
|
1733002WL044283
|
Prem Lata
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
226
|
MAJHOULI
|
MP-33-002-041-003/32 (KAPA)
|
1733002000NRG24310320240491851
|
31/03/2024
|
kandhi
|
1733002WL044283
|
kandhi
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
227
|
MAJHOULI
|
MP-33-002-041-003/322-A (KAPA)
|
1733002041NRG24310320240491151
|
31/03/2024
|
SHYAM SUNDER JHARIA
|
1733002041WL044231
|
SHYAM SUNDER JHARIA
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
228
|
MAJHOULI
|
MP-33-002-041-003/383 (KAPA)
|
1733002041NRG24310320240491152
|
31/03/2024
|
basant
|
1733002041WL044231
|
basant
|
00089
|
CBIN0282166
|
609
|
0
|
|
|
|
|
|
|
|
229
|
MAJHOULI
|
MP-33-002-041-003/386 (KAPA)
|
1733002000NRG24310320240491852
|
31/03/2024
|
dinesh
|
1733002WL044283
|
dinesh
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
230
|
MAJHOULI
|
MP-33-002-041-003/388 (KAPA)
|
1733002041NRG24310320240491153
|
31/03/2024
|
Heera Bai
|
1733002041WL044231
|
Heera Bai
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
231
|
MAJHOULI
|
MP-33-002-041-003/392 (KAPA)
|
1733002041NRG24310320240491154
|
31/03/2024
|
Deepchand lodhi
|
1733002041WL044231
|
Deepchand lodhi
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
232
|
MAJHOULI
|
MP-33-002-041-003/393-A (KAPA)
|
1733002041NRG24310320240491155
|
31/03/2024
|
Chetan Singh
|
1733002041WL044231
|
Chetan Singh
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
233
|
MAJHOULI
|
MP-33-002-041-003/420 (KAPA)
|
1733002041NRG24310320240491156
|
31/03/2024
|
pankaj
|
1733002041WL044231
|
pankaj
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
234
|
MAJHOULI
|
MP-33-002-041-003/420-A (KAPA)
|
1733002041NRG24310320240491157
|
31/03/2024
|
PRIYANKA KOSTA
|
1733002041WL044231
|
PRIYANKA KOSTA
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
235
|
MAJHOULI
|
MP-33-002-041-003/423 (KAPA)
|
1733002000NRG24310320240491854
|
31/03/2024
|
satish
|
1733002WL044283
|
satish
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
236
|
MAJHOULI
|
MP-33-002-041-003/51 (KAPA)
|
1733002041NRG24310320240491158
|
31/03/2024
|
bhagvaandaash
|
1733002041WL044231
|
bhagvaandaash
|
00089
|
CBIN0282166
|
609
|
0
|
|
|
|
|
|
|
|
237
|
MAJHOULI
|
MP-33-002-041-003/51-A (KAPA)
|
1733002000NRG24310320240491855
|
31/03/2024
|
KUSUNITA BHUMIYAN
|
1733002WL044283
|
KUSUNITA BHUMIYAN
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
238
|
MAJHOULI
|
MP-33-002-041-003/51-B (KAPA)
|
1733002000NRG24310320240491856
|
31/03/2024
|
SOMTI BAI
|
1733002WL044283
|
SOMTI BAI
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
239
|
MAJHOULI
|
MP-33-002-041-003/58 (KAPA)
|
1733002000NRG24310320240491857
|
31/03/2024
|
chaina bai
|
1733002WL044283
|
chaina bai
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
240
|
MAJHOULI
|
MP-33-002-041-003/58 (KAPA)
|
1733002000NRG24310320240491858
|
31/03/2024
|
lakhan
|
1733002WL044283
|
lakhan
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
241
|
MAJHOULI
|
MP-33-002-041-003/58-B (KAPA)
|
1733002000NRG24310320240491859
|
31/03/2024
|
Anjo Bai
|
1733002WL044283
|
Anjo Bai
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
242
|
MAJHOULI
|
MP-33-002-041-003/59-A (KAPA)
|
1733002000NRG24310320240491860
|
31/03/2024
|
JITENDRA KUMAR
|
1733002WL044283
|
JITENDRA KUMAR
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
243
|
MAJHOULI
|
MP-33-002-041-003/64 (KAPA)
|
1733002041NRG24310320240491159
|
31/03/2024
|
suresh
|
1733002041WL044231
|
suresh
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
244
|
MAJHOULI
|
MP-33-002-041-003/79-A (KAPA)
|
1733002041NRG24310320240491160
|
31/03/2024
|
KUPRIYANKA
|
1733002041WL044231
|
KUPRIYANKA
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
245
|
MAJHOULI
|
MP-33-002-041-003/80 (KAPA)
|
1733002041NRG24310320240491161
|
31/03/2024
|
dhannu singh
|
1733002041WL044231
|
dhannu singh
|
00089
|
CBIN0282166
|
609
|
0
|
|
|
|
|
|
|
|
246
|
MAJHOULI
|
MP-33-002-041-003/91-A (KAPA)
|
1733002000NRG24310320240491861
|
31/03/2024
|
RoHIT KUMAR
|
1733002WL044283
|
RoHIT KUMAR
|
00089
|
CBIN0282166
|
609
|
0
|
|
|
|
|
|
|
|
247
|
MAJHOULI
|
MP-33-002-041-003/94 (KAPA)
|
1733002041NRG24310320240491163
|
31/03/2024
|
Omkar Chamar
|
1733002041WL044231
|
Omkar Chamar
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
248
|
MAJHOULI
|
MP-33-002-041-003/94-A (KAPA)
|
1733002000NRG24310320240491863
|
31/03/2024
|
Kumari Rashmi
|
1733002WL044283
|
Kumari Rashmi
|
00089
|
CBIN0282166
|
1015
|
0
|
|
|
|
|
|
|
|
249
|
MAJHOULI
|
MP-33-002-042-003/22 (GAURA NEGAI)
|
1733002042NRG24310320240490200
|
31/03/2024
|
KAILASH
|
1733002042WL044147
|
KAILASH
|
00089
|
CBIN0282166
|
1050
|
0
|
|
|
|
|
|
|
|
250
|
MAJHOULI
|
MP-33-002-042-003/26 (GAURA NEGAI)
|
1733002042NRG24310320240490201
|
31/03/2024
|
chotelaal
|
1733002042WL044147
|
chotelaal
|
00089
|
CBIN0282166
|
1050
|
0
|
|
|
|
|
|
|
|
251
|
MAJHOULI
|
MP-33-002-042-003/26 (GAURA NEGAI)
|
1733002042NRG24310320240490202
|
31/03/2024
|
chotelaal
|
1733002042WL044147
|
chotelaal
|
00089
|
CBIN0282166
|
1050
|
0
|
|
|
|
|
|
|
|
252
|
MAJHOULI
|
MP-33-002-042-003/521 (GAURA NEGAI)
|
1733002042NRG24310320240490203
|
31/03/2024
|
Ramesh
|
1733002042WL044147
|
Ramesh
|
00089
|
CBIN0282166
|
1050
|
0
|
|
|
|
|
|
|
|
253
|
MAJHOULI
|
MP-33-002-042-003/66 (GAURA NEGAI)
|
1733002042NRG24310320240490204
|
31/03/2024
|
RAMSWAROOP
|
1733002042WL044147
|
RAMSWAROOP
|
00089
|
CBIN0282166
|
1050
|
0
|
|
|
|
|
|
|
|
254
|
MAJHOULI
|
MP-33-002-042-003/8 (GAURA NEGAI)
|
1733002042NRG24310320240490205
|
31/03/2024
|
RADHA RANI
|
1733002042WL044147
|
RADHA RANI
|
00089
|
CBIN0282166
|
1050
|
0
|
|
|
|
|
|
|
|
255
|
MAJHOULI
|
MP-33-002-042-003/91 (GAURA NEGAI)
|
1733002042NRG24310320240490206
|
31/03/2024
|
BATI BAI
|
1733002042WL044147
|
BATI BAI
|
00089
|
CBIN0282166
|
1050
|
0
|
|
|
|
|
|
|
|
256
|
MAJHOULI
|
MP-33-002-042-003/94 (GAURA NEGAI)
|
1733002042NRG24310320240490207
|
31/03/2024
|
PUNNU SINGH
|
1733002042WL044147
|
PUNNU SINGH
|
00089
|
CBIN0282166
|
840
|
0
|
|
|
|
|
|
|
|
257
|
MAJHOULI
|
MP-33-002-042-004/110 (GAURA NEGAI)
|
1733002042NRG24310320240490208
|
31/03/2024
|
lal singh
|
1733002042WL044147
|
lal singh
|
00089
|
CBIN0282166
|
1050
|
0
|
|
|
|
|
|
|
|
258
|
MAJHOULI
|
MP-33-002-042-004/20 (GAURA NEGAI)
|
1733002042NRG24310320240490209
|
31/03/2024
|
gauri bai
|
1733002042WL044147
|
gauri bai
|
00089
|
CBIN0282166
|
840
|
0
|
|
|
|
|
|
|
|
259
|
MAJHOULI
|
MP-33-002-042-004/253 (GAURA NEGAI)
|
1733002042NRG24310320240490210
|
31/03/2024
|
mango bai
|
1733002042WL044147
|
mango bai
|
00089
|
CBIN0282166
|
210
|
0
|
|
|
|
|
|
|
|
260
|
MAJHOULI
|
MP-33-002-042-004/271 (GAURA NEGAI)
|
1733002042NRG24310320240490211
|
31/03/2024
|
Ujyar singh
|
1733002042WL044147
|
Ujyar singh
|
00089
|
CBIN0282166
|
1050
|
0
|
|
|
|
|
|
|
|
261
|
MAJHOULI
|
MP-33-002-042-004/551 (GAURA NEGAI)
|
1733002042NRG24310320240490212
|
31/03/2024
|
jouhri
|
1733002042WL044147
|
jouhri
|
00089
|
CBIN0282166
|
600
|
0
|
|
|
|
|
|
|
|
262
|
MAJHOULI
|
MP-33-002-042-004/551 (GAURA NEGAI)
|
1733002042NRG24310320240490213
|
31/03/2024
|
sada bai
|
1733002042WL044147
|
sada bai
|
00089
|
CBIN0282166
|
600
|
0
|
|
|
|
|
|
|
|
263
|
MAJHOULI
|
MP-33-002-042-004/647 (GAURA NEGAI)
|
1733002042NRG24310320240490214
|
31/03/2024
|
Subham singh
|
1733002042WL044147
|
Subham singh
|
00089
|
CBIN0282166
|
600
|
0
|
|
|
|
|
|
|
|
264
|
MAJHOULI
|
MP-33-002-042-004/647 (GAURA NEGAI)
|
1733002042NRG24310320240490215
|
31/03/2024
|
Subham singh
|
1733002042WL044147
|
Subham singh
|
00089
|
CBIN0282166
|
600
|
0
|
|
|
|
|
|
|
|
265
|
MAJHOULI
|
MP-33-002-042-004/661 (GAURA NEGAI)
|
1733002042NRG24310320240490216
|
31/03/2024
|
rakesh singh
|
1733002042WL044147
|
rakesh singh
|
00089
|
CBIN0282166
|
1050
|
0
|
|
|
|
|
|
|
|
266
|
MAJHOULI
|
MP-33-002-042-004/661 (GAURA NEGAI)
|
1733002042NRG24310320240490217
|
31/03/2024
|
rakesh singh
|
1733002042WL044147
|
rakesh singh
|
00089
|
CBIN0282166
|
1050
|
0
|
|
|
|
|
|
|
|
267
|
MAJHOULI
|
MP-33-002-042-004/89 (GAURA NEGAI)
|
1733002042NRG24310320240490218
|
31/03/2024
|
tulsa bai
|
1733002042WL044147
|
tulsa bai
|
00089
|
CBIN0282166
|
1050
|
0
|
|
|
|
|
|
|
|
268
|
MAJHOULI
|
MP-33-002-042-005/42 (GAURA NEGAI)
|
1733002042NRG24310320240490219
|
31/03/2024
|
basori lal
|
1733002042WL044147
|
basori lal
|
00089
|
CBIN0282166
|
1050
|
0
|
|
|
|
|
|
|
|
269
|
MAJHOULI
|
MP-33-002-042-005/42 (GAURA NEGAI)
|
1733002042NRG24310320240490220
|
31/03/2024
|
basori lal
|
1733002042WL044147
|
basori lal
|
00089
|
CBIN0282166
|
1050
|
0
|
|
|
|
|
|
|
|
270
|
MAJHOULI
|
MP-33-002-042-006/55 (GAURA NEGAI)
|
1733002042NRG24310320240490221
|
31/03/2024
|
naresh singh
|
1733002042WL044147
|
naresh singh
|
00089
|
CBIN0282166
|
1050
|
0
|
|
|
|
|
|
|
|
271
|
MAJHOULI
|
MP-33-002-046-002/115 (TIKURI)
|
1733002046NRG24300320240489774
|
31/03/2024
|
sanjaylal
|
1733002046WL044113
|
sanjaylal
|
00089
|
CBIN0282166
|
1000
|
0
|
|
|
|
|
|
|
|
272
|
MAJHOULI
|
MP-33-002-046-002/176 (TIKURI)
|
1733002046NRG24300320240489775
|
31/03/2024
|
shiv kumar gond
|
1733002046WL044113
|
shiv kumar gond
|
00089
|
CBIN0282166
|
1000
|
0
|
|
|
|
|
|
|
|
273
|
MAJHOULI
|
MP-33-002-046-002/46 (TIKURI)
|
1733002046NRG24300320240489776
|
31/03/2024
|
dineshkumar
|
1733002046WL044113
|
dineshkumar
|
00089
|
CBIN0282166
|
1000
|
0
|
|
|
|
|
|
|
|
274
|
MAJHOULI
|
MP-33-002-046-002/99 (TIKURI)
|
1733002046NRG24300320240489777
|
31/03/2024
|
surendra
|
1733002046WL044113
|
surendra
|
00089
|
CBIN0282166
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150712
|
2030
|
|
|
|
|
|
|
|
275
|
MAJHOULI
|
MP-33-002-058-001/115 (DOHTARA)
|
1733002058NRG24300320240489589
|
31/03/2024
|
ramkesh
|
1733002058WL044105
|
ramkesh
|
00089
|
CBIN0282274
|
840
|
0
|
|
|
|
|
|
|
|
276
|
MAJHOULI
|
MP-33-002-082-002/580 (HARDUA)
|
1733002082NRG24310320240490370
|
31/03/2024
|
Anoop kumar
|
1733002082WL044157
|
Anoop kumar
|
00089
|
CBIN0282274
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1724
|
0
|
|
|
|
|
|
|
|
277
|
MAJHOULI
|
MP-33-002-032-002/100 (PAUNDIKALA)
|
1733002087NRG24310320240490232
|
31/03/2024
|
siya
|
1733002087WL044148
|
siya
|
00089
|
CBIN0282603
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
278
|
MAJHOULI
|
MP-33-002-041-002/277 (KAPA)
|
1733002041NRG24310320240491197
|
31/03/2024
|
kamod
|
1733002041WL044232
|
kamod
|
00089
|
CBIN0283756
|
1015
|
0
|
|
|
|
|
|
|
|
279
|
MAJHOULI
|
MP-33-002-041-002/277 (KAPA)
|
1733002041NRG24310320240491198
|
31/03/2024
|
manishsa
|
1733002041WL044232
|
manishsa
|
00089
|
CBIN0283756
|
1015
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
0
|
|
|
|
|
|
|
|
280
|
MAJHOULI
|
MP-33-002-021-002/109 (KANJAI)
|
1733002000NRG24310320240491741
|
31/03/2024
|
Rekha Bai
|
1733002WL044279
|
Rekha Bai
|
00176
|
IDIB000K851
|
645
|
0
|
|
|
|
|
|
|
|
281
|
MAJHOULI
|
MP-33-002-021-002/129 (KANJAI)
|
1733002000NRG24310320240491742
|
31/03/2024
|
meena bai
|
1733002WL044279
|
meena bai
|
00176
|
IDIB000K851
|
645
|
0
|
|
|
|
|
|
|
|
282
|
MAJHOULI
|
MP-33-002-021-002/140 (KANJAI)
|
1733002021NRG24310320240491039
|
31/03/2024
|
Varsha Bai
|
1733002021WL044220
|
Varsha Bai
|
00176
|
IDIB000K851
|
630
|
0
|
|
|
|
|
|
|
|
283
|
MAJHOULI
|
MP-33-002-021-002/195 (KANJAI)
|
1733002021NRG24310320240491041
|
31/03/2024
|
Baro bai
|
1733002021WL044220
|
Baro bai
|
00176
|
IDIB000K851
|
630
|
0
|
|
|
|
|
|
|
|
284
|
MAJHOULI
|
MP-33-002-021-002/256 (KANJAI)
|
1733002021NRG24310320240491042
|
31/03/2024
|
Suman
|
1733002021WL044220
|
Suman
|
00176
|
IDIB000K851
|
420
|
0
|
|
|
|
|
|
|
|
285
|
MAJHOULI
|
MP-33-002-021-002/29 (KANJAI)
|
1733002000NRG24310320240491746
|
31/03/2024
|
parvati bai
|
1733002WL044279
|
parvati bai
|
00176
|
IDIB000K851
|
645
|
0
|
|
|
|
|
|
|
|
286
|
MAJHOULI
|
MP-33-002-021-002/30 (KANJAI)
|
1733002000NRG24310320240491747
|
31/03/2024
|
khushabu bai kol
|
1733002WL044279
|
khushabu bai kol
|
00176
|
IDIB000K851
|
645
|
0
|
|
|
|
|
|
|
|
287
|
MAJHOULI
|
MP-33-002-021-002/43-A (KANJAI)
|
1733002000NRG24310320240491749
|
31/03/2024
|
Dropti bai kol
|
1733002WL044279
|
Dropti bai kol
|
00176
|
IDIB000K851
|
645
|
0
|
|
|
|
|
|
|
|
288
|
MAJHOULI
|
MP-33-002-021-002/54 (KANJAI)
|
1733002021NRG24310320240491044
|
31/03/2024
|
Gomti bai kol
|
1733002021WL044220
|
Gomti bai kol
|
00176
|
IDIB000K851
|
210
|
0
|
|
|
|
|
|
|
|
289
|
MAJHOULI
|
MP-33-002-021-002/75 (KANJAI)
|
1733002000NRG24310320240491751
|
31/03/2024
|
Susheela bai
|
1733002WL044279
|
Susheela bai
|
00176
|
IDIB000K851
|
645
|
0
|
|
|
|
|
|
|
|
290
|
MAJHOULI
|
MP-33-002-021-002/76 (KANJAI)
|
1733002000NRG24310320240491752
|
31/03/2024
|
summa bai
|
1733002WL044279
|
summa bai
|
00176
|
IDIB000K851
|
645
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6405
|
0
|
|
|
|
|
|
|
|
291
|
MAJHOULI
|
MP-33-002-025-001/108 (BARGWANDARACHI)
|
1733002025NRG24310320240490848
|
31/03/2024
|
VIPTA BAI
|
1733002025WL044200
|
VIPTA BAI
|
00176
|
IDIB000S611
|
212
|
0
|
|
|
|
|
|
|
|
292
|
MAJHOULI
|
MP-33-002-082-002/557 (HARDUA)
|
1733002082NRG24310320240490369
|
31/03/2024
|
anand kumar lodhi
|
1733002082WL044157
|
anand kumar lodhi
|
00176
|
IDIB000S611
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
0
|
|
|
|
|
|
|
|
293
|
MAJHOULI
|
MP-33-002-018-003/56-B (BHEETA)
|
1733002018NRG24300320240489435
|
31/03/2024
|
Krishan kant
|
1733002018WL044093
|
Krishan kant
|
00354
|
PUNB0165500
|
1320
|
0
|
|
|
|
|
|
|
|
294
|
MAJHOULI
|
MP-33-002-024-001/109 (JHINGRAI)
|
1733002000NRG24310320240491889
|
31/03/2024
|
Darmendar kumar
|
1733002WL044290
|
Darmendar kumar
|
00354
|
PUNB0165500
|
660
|
0
|
|
|
|
|
|
|
|
295
|
MAJHOULI
|
MP-33-002-024-001/25 (JHINGRAI)
|
1733002000NRG24310320240491896
|
31/03/2024
|
Buddhu lal
|
1733002WL044290
|
Buddhu lal
|
00354
|
PUNB0165500
|
660
|
0
|
|
|
|
|
|
|
|
296
|
MAJHOULI
|
MP-33-002-024-001/273-A (JHINGRAI)
|
1733002000NRG24310320240491897
|
31/03/2024
|
RAJKUMAR BARMAN
|
1733002WL044290
|
RAJKUMAR BARMAN
|
00354
|
PUNB0165500
|
660
|
0
|
|
|
|
|
|
|
|
297
|
MAJHOULI
|
MP-33-002-032-002/101 (PAUNDIKALA)
|
1733002087NRG24310320240490235
|
31/03/2024
|
surendra kumar
|
1733002087WL044148
|
surendra kumar
|
00354
|
PUNB0165500
|
1326
|
0
|
|
|
|
|
|
|
|
298
|
MAJHOULI
|
MP-33-002-082-001/579 (HARDUA)
|
1733002082NRG24310320240490340
|
31/03/2024
|
komal prasad yadav
|
1733002082WL044157
|
komal prasad yadav
|
00354
|
PUNB0165500
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
0
|
|
|
|
|
|
|
|
299
|
MAJHOULI
|
MP-33-002-021-002/853 (KANJAI)
|
1733002000NRG24310320240491757
|
31/03/2024
|
Shilpi patel
|
1733002WL044279
|
Shilpi patel
|
00354
|
PUNB0690000
|
645
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
0
|
|
|
|
|
|
|
|
300
|
MAJHOULI
|
MP-33-002-006-001/48 (HARDUAKALA)
|
1733002006NRG24310320240490021
|
31/03/2024
|
sona bai
|
1733002006WL044128
|
sona bai
|
00415
|
SBIN0000487
|
442
|
0
|
|
|
|
|
|
|
|
301
|
MAJHOULI
|
MP-33-002-032-002/100-B (PAUNDIKALA)
|
1733002087NRG24310320240490233
|
31/03/2024
|
rajendra yadav
|
1733002087WL044148
|
rajendra yadav
|
00415
|
SBIN0000487
|
1326
|
0
|
|
|
|
|
|
|
|
302
|
MAJHOULI
|
MP-33-002-048-001/412 (LUHARI LADORI)
|
1733002048NRG24310320240489905
|
31/03/2024
|
kajal
|
1733002048WL044118
|
kajal
|
00415
|
SBIN0000487
|
420
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2188
|
0
|
|
|
|
|
|
|
|
303
|
MAJHOULI
|
MP-33-002-076-001/591-A (KAKERDEHI)
|
1733002000NRG24310320240491797
|
31/03/2024
|
AJAY
|
1733002WL044280
|
AJAY
|
00415
|
SBIN0001398
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
0
|
|
|
|
|
|
|
|
304
|
MAJHOULI
|
MP-33-002-048-001/211-B (LUHARI LADORI)
|
1733002048NRG24310320240489886
|
31/03/2024
|
Neetu kachhi
|
1733002048WL044118
|
Neetu kachhi
|
00415
|
SBIN0002857
|
420
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
0
|
|
|
|
|
|
|
|
305
|
MAJHOULI
|
MP-33-002-025-001/190 (BARGWANDARACHI)
|
1733002025NRG24310320240490853
|
31/03/2024
|
Suresh Kuchvandiya
|
1733002025WL044200
|
Suresh Kuchvandiya
|
00415
|
SBIN0004806
|
212
|
0
|
|
|
|
|
|
|
|
306
|
MAJHOULI
|
MP-33-002-076-001/750 (KAKERDEHI)
|
1733002000NRG24310320240491814
|
31/03/2024
|
laxmi yadav
|
1733002WL044280
|
laxmi yadav
|
00415
|
SBIN0004806
|
1100
|
0
|
|
|
|
|
|
|
|
307
|
MAJHOULI
|
MP-33-002-076-001/750 (KAKERDEHI)
|
1733002000NRG24310320240491813
|
31/03/2024
|
Pappu
|
1733002WL044280
|
Pappu
|
00415
|
SBIN0004806
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
0
|
|
|
|
|
|
|
|
308
|
MAJHOULI
|
MP-33-002-024-001/13-D (JHINGRAI)
|
1733002000NRG24310320240491892
|
31/03/2024
|
Ranjeet kumar
|
1733002WL044290
|
Ranjeet kumar
|
00415
|
SBIN0007718
|
660
|
0
|
|
|
|
|
|
|
|
309
|
MAJHOULI
|
MP-33-002-024-001/221-A (JHINGRAI)
|
1733002000NRG24310320240491894
|
31/03/2024
|
prahalad
|
1733002WL044290
|
prahalad
|
00415
|
SBIN0007718
|
660
|
0
|
|
|
|
|
|
|
|
310
|
MAJHOULI
|
MP-33-002-032-001/189 (PAUNDIKALA)
|
1733002087NRG24310320240490222
|
31/03/2024
|
manoj
|
1733002087WL044148
|
manoj
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
311
|
MAJHOULI
|
MP-33-002-032-001/189 (PAUNDIKALA)
|
1733002087NRG24310320240490223
|
31/03/2024
|
urmila
|
1733002087WL044148
|
urmila
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
312
|
MAJHOULI
|
MP-33-002-032-001/224 (PAUNDIKALA)
|
1733002087NRG24310320240490224
|
31/03/2024
|
uttra bai dahiya
|
1733002087WL044148
|
uttra bai dahiya
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
313
|
MAJHOULI
|
MP-33-002-032-001/29 (PAUNDIKALA)
|
1733002087NRG24310320240490225
|
31/03/2024
|
sekh khaleel
|
1733002087WL044148
|
sekh khaleel
|
00415
|
SBIN0007718
|
1326
|
0
|
|
|
|
|
|
|
|
314
|
MAJHOULI
|
MP-33-002-032-001/540 (PAUNDIKALA)
|
1733002087NRG24310320240490227
|
31/03/2024
|
rajesh tiwari
|
1733002087WL044148
|
rajesh tiwari
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
315
|
MAJHOULI
|
MP-33-002-032-001/540 (PAUNDIKALA)
|
1733002087NRG24310320240490228
|
31/03/2024
|
rajesh tiwari
|
1733002087WL044148
|
rajesh tiwari
|
00415
|
SBIN0007718
|
1326
|
0
|
|
|
|
|
|
|
|
316
|
MAJHOULI
|
MP-33-002-032-001/67-B (PAUNDIKALA)
|
1733002087NRG24310320240490229
|
31/03/2024
|
sunita bai
|
1733002087WL044148
|
sunita bai
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
317
|
MAJHOULI
|
MP-33-002-032-001/67-C (PAUNDIKALA)
|
1733002087NRG24310320240490230
|
31/03/2024
|
arti bai rajak
|
1733002087WL044148
|
arti bai rajak
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
318
|
MAJHOULI
|
MP-33-002-032-002/100 (PAUNDIKALA)
|
1733002087NRG24310320240490231
|
31/03/2024
|
shrikant yadav
|
1733002087WL044148
|
shrikant yadav
|
00415
|
SBIN0007718
|
1326
|
0
|
|
|
|
|
|
|
|
319
|
MAJHOULI
|
MP-33-002-032-002/100-B (PAUNDIKALA)
|
1733002087NRG24310320240490234
|
31/03/2024
|
sudama bai
|
1733002087WL044148
|
sudama bai
|
00415
|
SBIN0007718
|
1326
|
0
|
|
|
|
|
|
|
|
320
|
MAJHOULI
|
MP-33-002-032-002/101 (PAUNDIKALA)
|
1733002087NRG24310320240490236
|
31/03/2024
|
sangeeta yadav
|
1733002087WL044148
|
sangeeta yadav
|
00415
|
SBIN0007718
|
1326
|
0
|
|
|
|
|
|
|
|
321
|
MAJHOULI
|
MP-33-002-036-001/16 (RAUNSRA)
|
1733002000NRG24310320240492057
|
31/03/2024
|
suresh singh
|
1733002WL044298
|
suresh singh
|
00415
|
SBIN0007718
|
860
|
0
|
|
|
|
|
|
|
|
322
|
MAJHOULI
|
MP-33-002-036-001/28 (RAUNSRA)
|
1733002000NRG24310320240492059
|
31/03/2024
|
parsotam singh
|
1733002WL044298
|
parsotam singh
|
00415
|
SBIN0007718
|
860
|
0
|
|
|
|
|
|
|
|
323
|
MAJHOULI
|
MP-33-002-036-001/47-A (RAUNSRA)
|
1733002000NRG24310320240492060
|
31/03/2024
|
pooran singh
|
1733002WL044298
|
pooran singh
|
00415
|
SBIN0007718
|
860
|
0
|
|
|
|
|
|
|
|
324
|
MAJHOULI
|
MP-33-002-036-001/85 (RAUNSRA)
|
1733002000NRG24310320240492061
|
31/03/2024
|
rajni bai
|
1733002WL044298
|
rajni bai
|
00415
|
SBIN0007718
|
860
|
0
|
|
|
|
|
|
|
|
325
|
MAJHOULI
|
MP-33-002-038-003/57 (RINWJHA)
|
1733002038NRG24310320240491614
|
31/03/2024
|
anil
|
1733002038WL044270
|
anil
|
00415
|
SBIN0007718
|
180
|
0
|
|
|
|
|
|
|
|
326
|
MAJHOULI
|
MP-33-002-082-001/134 (HARDUA)
|
1733002082NRG24310320240490336
|
31/03/2024
|
pavan kumar
|
1733002082WL044157
|
pavan kumar
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
327
|
MAJHOULI
|
MP-33-002-082-001/43 (HARDUA)
|
1733002082NRG24310320240490337
|
31/03/2024
|
bihari lal
|
1733002082WL044157
|
bihari lal
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
328
|
MAJHOULI
|
MP-33-002-082-001/43 (HARDUA)
|
1733002082NRG24310320240490338
|
31/03/2024
|
bihari lal
|
1733002082WL044157
|
bihari lal
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
329
|
MAJHOULI
|
MP-33-002-082-001/579 (HARDUA)
|
1733002082NRG24310320240490341
|
31/03/2024
|
Sangeeta yadav
|
1733002082WL044157
|
Sangeeta yadav
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
330
|
MAJHOULI
|
MP-33-002-082-001/580 (HARDUA)
|
1733002082NRG24310320240490342
|
31/03/2024
|
sheebu bai yadav
|
1733002082WL044157
|
sheebu bai yadav
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
331
|
MAJHOULI
|
MP-33-002-082-002/110 (HARDUA)
|
1733002082NRG24310320240490343
|
31/03/2024
|
bhuri bai
|
1733002082WL044157
|
bhuri bai
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
332
|
MAJHOULI
|
MP-33-002-082-002/130 (HARDUA)
|
1733002082NRG24310320240490344
|
31/03/2024
|
jeetendra
|
1733002082WL044157
|
jeetendra
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
333
|
MAJHOULI
|
MP-33-002-082-002/130 (HARDUA)
|
1733002082NRG24310320240490345
|
31/03/2024
|
jeetendra
|
1733002082WL044157
|
jeetendra
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
334
|
MAJHOULI
|
MP-33-002-082-002/137 (HARDUA)
|
1733002082NRG24310320240490346
|
31/03/2024
|
ashok
|
1733002082WL044157
|
ashok
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
335
|
MAJHOULI
|
MP-33-002-082-002/137 (HARDUA)
|
1733002082NRG24310320240490347
|
31/03/2024
|
ashpok
|
1733002082WL044157
|
ashpok
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
336
|
MAJHOULI
|
MP-33-002-082-002/141 (HARDUA)
|
1733002082NRG24310320240490348
|
31/03/2024
|
kamla prasad
|
1733002082WL044157
|
kamla prasad
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
337
|
MAJHOULI
|
MP-33-002-082-002/141 (HARDUA)
|
1733002082NRG24310320240490349
|
31/03/2024
|
kamla prasad
|
1733002082WL044157
|
kamla prasad
|
00415
|
SBIN0007718
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397626954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
338
|
MAJHOULI
|
MP-33-002-082-002/159 (HARDUA)
|
1733002082NRG24310320240490350
|
31/03/2024
|
vijay
|
1733002082WL044157
|
vijay
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
339
|
MAJHOULI
|
MP-33-002-082-002/159 (HARDUA)
|
1733002082NRG24310320240490351
|
31/03/2024
|
vijay
|
1733002082WL044157
|
vijay
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
340
|
MAJHOULI
|
MP-33-002-082-002/17 (HARDUA)
|
1733002082NRG24310320240490352
|
31/03/2024
|
rakesh
|
1733002082WL044157
|
rakesh
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
341
|
MAJHOULI
|
MP-33-002-082-002/17 (HARDUA)
|
1733002082NRG24310320240490353
|
31/03/2024
|
rakesh
|
1733002082WL044157
|
rakesh
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
342
|
MAJHOULI
|
MP-33-002-082-002/209 (HARDUA)
|
1733002082NRG24310320240490354
|
31/03/2024
|
ramjee
|
1733002082WL044157
|
ramjee
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
343
|
MAJHOULI
|
MP-33-002-082-002/209 (HARDUA)
|
1733002082NRG24310320240490355
|
31/03/2024
|
ramjee
|
1733002082WL044157
|
ramjee
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
344
|
MAJHOULI
|
MP-33-002-082-002/387 (HARDUA)
|
1733002082NRG24310320240490356
|
31/03/2024
|
mithla bai
|
1733002082WL044157
|
mithla bai
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
345
|
MAJHOULI
|
MP-33-002-082-002/387 (HARDUA)
|
1733002082NRG24310320240490357
|
31/03/2024
|
mithla bai
|
1733002082WL044157
|
mithla bai
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
346
|
MAJHOULI
|
MP-33-002-082-002/433 (HARDUA)
|
1733002082NRG24310320240490358
|
31/03/2024
|
jhhallu
|
1733002082WL044157
|
jhhallu
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
347
|
MAJHOULI
|
MP-33-002-082-002/433 (HARDUA)
|
1733002082NRG24310320240490359
|
31/03/2024
|
jhhallu
|
1733002082WL044157
|
jhhallu
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
348
|
MAJHOULI
|
MP-33-002-082-002/451 (HARDUA)
|
1733002082NRG24310320240490360
|
31/03/2024
|
laxman
|
1733002082WL044157
|
laxman
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
349
|
MAJHOULI
|
MP-33-002-082-002/497 (HARDUA)
|
1733002082NRG24310320240490361
|
31/03/2024
|
pinkesh
|
1733002082WL044157
|
pinkesh
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
350
|
MAJHOULI
|
MP-33-002-082-002/497 (HARDUA)
|
1733002082NRG24310320240490362
|
31/03/2024
|
pinkesh
|
1733002082WL044157
|
pinkesh
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
351
|
MAJHOULI
|
MP-33-002-082-002/500 (HARDUA)
|
1733002082NRG24310320240490363
|
31/03/2024
|
priti
|
1733002082WL044157
|
priti
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
352
|
MAJHOULI
|
MP-33-002-082-002/500 (HARDUA)
|
1733002082NRG24310320240490364
|
31/03/2024
|
priti
|
1733002082WL044157
|
priti
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
353
|
MAJHOULI
|
MP-33-002-082-002/501 (HARDUA)
|
1733002082NRG24310320240490365
|
31/03/2024
|
mahendra
|
1733002082WL044157
|
mahendra
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
354
|
MAJHOULI
|
MP-33-002-082-002/501 (HARDUA)
|
1733002082NRG24310320240490366
|
31/03/2024
|
mahendra
|
1733002082WL044157
|
mahendra
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
355
|
MAJHOULI
|
MP-33-002-082-002/532 (HARDUA)
|
1733002082NRG24310320240490368
|
31/03/2024
|
arti bai
|
1733002082WL044157
|
arti bai
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
356
|
MAJHOULI
|
MP-33-002-082-002/532 (HARDUA)
|
1733002082NRG24310320240490367
|
31/03/2024
|
sanukumar barman
|
1733002082WL044157
|
sanukumar barman
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
357
|
MAJHOULI
|
MP-33-002-082-002/597 (HARDUA)
|
1733002082NRG24310320240490371
|
31/03/2024
|
rajesh lodhi
|
1733002082WL044157
|
rajesh lodhi
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
358
|
MAJHOULI
|
MP-33-002-082-002/597 (HARDUA)
|
1733002082NRG24310320240490372
|
31/03/2024
|
rajesh lodhi
|
1733002082WL044157
|
rajesh lodhi
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
359
|
MAJHOULI
|
MP-33-002-082-002/7 (HARDUA)
|
1733002082NRG24310320240490374
|
31/03/2024
|
shyamlal
|
1733002082WL044157
|
shyamlal
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
360
|
MAJHOULI
|
MP-33-002-082-002/7 (HARDUA)
|
1733002082NRG24310320240490375
|
31/03/2024
|
shyamlal
|
1733002082WL044157
|
shyamlal
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
361
|
MAJHOULI
|
MP-33-002-082-002/81 (HARDUA)
|
1733002082NRG24310320240490376
|
31/03/2024
|
ramsujan
|
1733002082WL044157
|
ramsujan
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
362
|
MAJHOULI
|
MP-33-002-082-002/84 (HARDUA)
|
1733002082NRG24310320240490377
|
31/03/2024
|
seetaram
|
1733002082WL044157
|
seetaram
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
363
|
MAJHOULI
|
MP-33-002-082-002/84 (HARDUA)
|
1733002082NRG24310320240490378
|
31/03/2024
|
seetaram
|
1733002082WL044157
|
seetaram
|
00415
|
SBIN0007718
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50466
|
884
|
|
|
|
|
|
|
|
364
|
MAJHOULI
|
MP-33-002-020-001/10 (MURAITH)
|
1733002020NRG24310320240490985
|
31/03/2024
|
ashokkumar
|
1733002020WL044210
|
ashokkumar
|
00415
|
SBIN0009254
|
600
|
0
|
|
|
|
|
|
|
|
365
|
MAJHOULI
|
MP-33-002-021-002/106 (KANJAI)
|
1733002000NRG24310320240491738
|
31/03/2024
|
mangal kol
|
1733002WL044279
|
mangal kol
|
00415
|
SBIN0009254
|
645
|
0
|
|
|
|
|
|
|
|
366
|
MAJHOULI
|
MP-33-002-021-002/107-A (KANJAI)
|
1733002000NRG24310320240491740
|
31/03/2024
|
chandani kol
|
1733002WL044279
|
chandani kol
|
00415
|
SBIN0009254
|
430
|
0
|
|
|
|
|
|
|
|
367
|
MAJHOULI
|
MP-33-002-021-002/114 (KANJAI)
|
1733002021NRG24310320240491038
|
31/03/2024
|
sataieram
|
1733002021WL044220
|
sataieram
|
00415
|
SBIN0009254
|
420
|
0
|
|
|
|
|
|
|
|
368
|
MAJHOULI
|
MP-33-002-021-002/195 (KANJAI)
|
1733002021NRG24310320240491040
|
31/03/2024
|
dumma
|
1733002021WL044220
|
dumma
|
00415
|
SBIN0009254
|
630
|
630
|
Rejected
|
19/04/2024
|
|
397626954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
369
|
MAJHOULI
|
MP-33-002-021-002/25 (KANJAI)
|
1733002000NRG24310320240491743
|
31/03/2024
|
netram
|
1733002WL044279
|
netram
|
00415
|
SBIN0009254
|
430
|
0
|
|
|
|
|
|
|
|
370
|
MAJHOULI
|
MP-33-002-021-002/26 (KANJAI)
|
1733002000NRG24310320240491744
|
31/03/2024
|
sukhdas kol
|
1733002WL044279
|
sukhdas kol
|
00415
|
SBIN0009254
|
430
|
430
|
Rejected
|
19/04/2024
|
|
397626954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
371
|
MAJHOULI
|
MP-33-002-021-002/27 (KANJAI)
|
1733002000NRG24310320240491745
|
31/03/2024
|
sukarati bai
|
1733002WL044279
|
sukarati bai
|
00415
|
SBIN0009254
|
430
|
0
|
|
|
|
|
|
|
|
372
|
MAJHOULI
|
MP-33-002-021-002/32 (KANJAI)
|
1733002021NRG24310320240491043
|
31/03/2024
|
kosam bai
|
1733002021WL044220
|
kosam bai
|
00415
|
SBIN0009254
|
420
|
0
|
|
|
|
|
|
|
|
373
|
MAJHOULI
|
MP-33-002-021-002/43 (KANJAI)
|
1733002000NRG24310320240491748
|
31/03/2024
|
gyarsi
|
1733002WL044279
|
gyarsi
|
00415
|
SBIN0009254
|
645
|
0
|
|
|
|
|
|
|
|
374
|
MAJHOULI
|
MP-33-002-021-002/78 (KANJAI)
|
1733002000NRG24310320240491754
|
31/03/2024
|
phoolchand kol
|
1733002WL044279
|
phoolchand kol
|
00415
|
SBIN0009254
|
645
|
0
|
|
|
|
|
|
|
|
375
|
MAJHOULI
|
MP-33-002-021-002/8 (KANJAI)
|
1733002000NRG24310320240491755
|
31/03/2024
|
budhiya bai kol
|
1733002WL044279
|
budhiya bai kol
|
00415
|
SBIN0009254
|
645
|
0
|
|
|
|
|
|
|
|
376
|
MAJHOULI
|
MP-33-002-021-002/837 (KANJAI)
|
1733002000NRG24310320240491756
|
31/03/2024
|
Vijay Kumar Patel
|
1733002WL044279
|
Vijay Kumar Patel
|
00415
|
SBIN0009254
|
645
|
0
|
|
|
|
|
|
|
|
377
|
MAJHOULI
|
MP-33-002-021-002/857 (KANJAI)
|
1733002021NRG24310320240491045
|
31/03/2024
|
Gouri Bai Kol
|
1733002021WL044220
|
Gouri Bai Kol
|
00415
|
SBIN0009254
|
630
|
0
|
|
|
|
|
|
|
|
378
|
MAJHOULI
|
MP-33-002-021-002/9 (KANJAI)
|
1733002000NRG24310320240491759
|
31/03/2024
|
mannulal
|
1733002WL044279
|
mannulal
|
00415
|
SBIN0009254
|
645
|
0
|
|
|
|
|
|
|
|
379
|
MAJHOULI
|
MP-33-002-021-002/9 (KANJAI)
|
1733002000NRG24310320240491758
|
31/03/2024
|
mannulal
|
1733002WL044279
|
mannulal
|
00415
|
SBIN0009254
|
430
|
0
|
|
|
|
|
|
|
|
380
|
MAJHOULI
|
MP-33-002-027-001/10 (KHINNI)
|
1733002027NRG24310320240490454
|
31/03/2024
|
Dashrat Bhumiya
|
1733002027WL044167
|
Dashrat Bhumiya
|
00415
|
SBIN0009254
|
1326
|
0
|
|
|
|
|
|
|
|
381
|
MAJHOULI
|
MP-33-002-027-001/10 (KHINNI)
|
1733002027NRG24310320240490455
|
31/03/2024
|
Dashrat Bhumiya
|
1733002027WL044167
|
Dashrat Bhumiya
|
00415
|
SBIN0009254
|
1326
|
0
|
|
|
|
|
|
|
|
382
|
MAJHOULI
|
MP-33-002-027-001/13 (KHINNI)
|
1733002027NRG24310320240490456
|
31/03/2024
|
Ramghopal Lal Bhumiya
|
1733002027WL044167
|
Ramghopal Lal Bhumiya
|
00415
|
SBIN0009254
|
1326
|
0
|
|
|
|
|
|
|
|
383
|
MAJHOULI
|
MP-33-002-027-001/2 (KHINNI)
|
1733002027NRG24310320240490457
|
31/03/2024
|
siyaram
|
1733002027WL044167
|
siyaram
|
00415
|
SBIN0009254
|
1326
|
0
|
|
|
|
|
|
|
|
384
|
MAJHOULI
|
MP-33-002-027-001/25-A (KHINNI)
|
1733002027NRG24310320240490458
|
31/03/2024
|
sharda bhumiya
|
1733002027WL044167
|
sharda bhumiya
|
00415
|
SBIN0009254
|
1326
|
0
|
|
|
|
|
|
|
|
385
|
MAJHOULI
|
MP-33-002-027-001/54-A (KHINNI)
|
1733002027NRG24310320240490459
|
31/03/2024
|
munna yadav
|
1733002027WL044167
|
munna yadav
|
00415
|
SBIN0009254
|
1326
|
0
|
|
|
|
|
|
|
|
386
|
MAJHOULI
|
MP-33-002-027-002/137 (KHINNI)
|
1733002027NRG24310320240490460
|
31/03/2024
|
vakeel kol
|
1733002027WL044167
|
vakeel kol
|
00415
|
SBIN0009254
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18002
|
1060
|
|
|
|
|
|
|
|
387
|
MAJHOULI
|
MP-33-002-041-002/498 (KAPA)
|
1733002041NRG24310320240491132
|
31/03/2024
|
Jyoti
|
1733002041WL044231
|
Jyoti
|
00415
|
SBIN0012164
|
1015
|
0
|
|
|
|
|
|
|
|
388
|
MAJHOULI
|
MP-33-002-041-003/41-A (KAPA)
|
1733002000NRG24310320240491853
|
31/03/2024
|
Manjusha Bhumiya
|
1733002WL044283
|
Manjusha Bhumiya
|
00415
|
SBIN0012164
|
1015
|
0
|
|
|
|
|
|
|
|
389
|
MAJHOULI
|
MP-33-002-041-003/93-A (KAPA)
|
1733002000NRG24310320240491862
|
31/03/2024
|
Pooja
|
1733002WL044283
|
Pooja
|
00415
|
SBIN0012164
|
1015
|
0
|
|
|
|
|
|
|
|
390
|
MAJHOULI
|
MP-33-002-050-001/10 (HINAUTA)
|
1733002050NRG24300320240489408
|
31/03/2024
|
REKHABAI
|
1733002050WL044092
|
REKHABAI
|
00415
|
SBIN0012164
|
1290
|
0
|
|
|
|
|
|
|
|
391
|
MAJHOULI
|
MP-33-002-050-001/14 (HINAUTA)
|
1733002050NRG24300320240489412
|
31/03/2024
|
VANDNA KUSHWAHA
|
1733002050WL044092
|
VANDNA KUSHWAHA
|
00415
|
SBIN0012164
|
1075
|
0
|
|
|
|
|
|
|
|
392
|
MAJHOULI
|
MP-33-002-050-001/18-A (HINAUTA)
|
1733002050NRG24300320240489413
|
31/03/2024
|
Bholaram kachhi
|
1733002050WL044092
|
Bholaram kachhi
|
00415
|
SBIN0012164
|
1290
|
0
|
|
|
|
|
|
|
|
393
|
MAJHOULI
|
MP-33-002-050-001/21 (HINAUTA)
|
1733002050NRG24300320240489414
|
31/03/2024
|
SANDEEP PATEL
|
1733002050WL044092
|
SANDEEP PATEL
|
00415
|
SBIN0012164
|
1290
|
0
|
|
|
|
|
|
|
|
394
|
MAJHOULI
|
MP-33-002-050-001/25 (HINAUTA)
|
1733002050NRG24300320240489415
|
31/03/2024
|
BRAJESH
|
1733002050WL044092
|
BRAJESH
|
00415
|
SBIN0012164
|
1290
|
0
|
|
|
|
|
|
|
|
395
|
MAJHOULI
|
MP-33-002-050-001/26 (HINAUTA)
|
1733002050NRG24300320240489416
|
31/03/2024
|
Santosh kachhi
|
1733002050WL044092
|
Santosh kachhi
|
00415
|
SBIN0012164
|
1075
|
0
|
|
|
|
|
|
|
|
396
|
MAJHOULI
|
MP-33-002-050-001/5 (HINAUTA)
|
1733002050NRG24300320240489419
|
31/03/2024
|
MOHIT KACHI
|
1733002050WL044092
|
MOHIT KACHI
|
00415
|
SBIN0012164
|
1075
|
0
|
|
|
|
|
|
|
|
397
|
MAJHOULI
|
MP-33-002-050-004/154-A (HINAUTA)
|
1733002050NRG24300320240489427
|
31/03/2024
|
RAMA SHANKAR
|
1733002050WL044092
|
RAMA SHANKAR
|
00415
|
SBIN0012164
|
1290
|
0
|
|
|
|
|
|
|
|
398
|
MAJHOULI
|
MP-33-002-050-004/160 (HINAUTA)
|
1733002050NRG24300320240489428
|
31/03/2024
|
chhote lal
|
1733002050WL044092
|
chhote lal
|
00415
|
SBIN0012164
|
1290
|
0
|
|
|
|
|
|
|
|
399
|
MAJHOULI
|
MP-33-002-050-004/94 (HINAUTA)
|
1733002050NRG24300320240489430
|
31/03/2024
|
MAHESH
|
1733002050WL044092
|
MAHESH
|
00415
|
SBIN0012164
|
1075
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15085
|
0
|
|
|
|
|
|
|
|
400
|
MAJHOULI
|
MP-33-002-036-001/11 (RAUNSRA)
|
1733002000NRG24310320240492055
|
31/03/2024
|
santram
|
1733002WL044298
|
santram
|
00415
|
SBIN0012166
|
860
|
0
|
|
|
|
|
|
|
|
401
|
MAJHOULI
|
MP-33-002-036-001/15 (RAUNSRA)
|
1733002000NRG24310320240492056
|
31/03/2024
|
ARVINDKHANGAR
|
1733002WL044298
|
ARVINDKHANGAR
|
00415
|
SBIN0012166
|
860
|
0
|
|
|
|
|
|
|
|
402
|
MAJHOULI
|
MP-33-002-036-001/25 (RAUNSRA)
|
1733002000NRG24310320240492058
|
31/03/2024
|
Jitendra Singh
|
1733002WL044298
|
Jitendra Singh
|
00415
|
SBIN0012166
|
860
|
0
|
|
|
|
|
|
|
|
403
|
MAJHOULI
|
MP-33-002-041-002/276 (KAPA)
|
1733002041NRG24310320240491196
|
31/03/2024
|
prabha
|
1733002041WL044232
|
prabha
|
00415
|
SBIN0012166
|
1015
|
0
|
|
|
|
|
|
|
|
404
|
MAJHOULI
|
MP-33-002-048-001/180-A (LUHARI LADORI)
|
1733002048NRG24310320240489883
|
31/03/2024
|
Bal Kishan
|
1733002048WL044118
|
Bal Kishan
|
00415
|
SBIN0012166
|
420
|
0
|
|
|
|
|
|
|
|
405
|
MAJHOULI
|
MP-33-002-048-001/180-A (LUHARI LADORI)
|
1733002048NRG24310320240489884
|
31/03/2024
|
Rajkumari
|
1733002048WL044118
|
Rajkumari
|
00415
|
SBIN0012166
|
420
|
0
|
|
|
|
|
|
|
|
406
|
MAJHOULI
|
MP-33-002-048-001/231-A (LUHARI LADORI)
|
1733002048NRG24310320240489887
|
31/03/2024
|
rampyari
|
1733002048WL044118
|
rampyari
|
00415
|
SBIN0012166
|
420
|
0
|
|
|
|
|
|
|
|
407
|
MAJHOULI
|
MP-33-002-048-001/231-A (LUHARI LADORI)
|
1733002048NRG24310320240489888
|
31/03/2024
|
rampyari
|
1733002048WL044118
|
rampyari
|
00415
|
SBIN0012166
|
420
|
0
|
|
|
|
|
|
|
|
408
|
MAJHOULI
|
MP-33-002-048-001/231-B (LUHARI LADORI)
|
1733002048NRG24310320240489890
|
31/03/2024
|
Manjo
|
1733002048WL044118
|
Manjo
|
00415
|
SBIN0012166
|
420
|
0
|
|
|
|
|
|
|
|
409
|
MAJHOULI
|
MP-33-002-048-001/231-B (LUHARI LADORI)
|
1733002048NRG24310320240489889
|
31/03/2024
|
Sabu lal
|
1733002048WL044118
|
Sabu lal
|
00415
|
SBIN0012166
|
420
|
0
|
|
|
|
|
|
|
|
410
|
MAJHOULI
|
MP-33-002-048-001/231-C (LUHARI LADORI)
|
1733002048NRG24310320240489891
|
31/03/2024
|
Rajjo gadari
|
1733002048WL044118
|
Rajjo gadari
|
00415
|
SBIN0012166
|
210
|
0
|
|
|
|
|
|
|
|
411
|
MAJHOULI
|
MP-33-002-048-001/239-A (LUHARI LADORI)
|
1733002048NRG24310320240489892
|
31/03/2024
|
HEERA LAL
|
1733002048WL044118
|
HEERA LAL
|
00415
|
SBIN0012166
|
210
|
0
|
|
|
|
|
|
|
|
412
|
MAJHOULI
|
MP-33-002-048-001/268 (LUHARI LADORI)
|
1733002048NRG24310320240489893
|
31/03/2024
|
renki bai
|
1733002048WL044118
|
renki bai
|
00415
|
SBIN0012166
|
420
|
0
|
|
|
|
|
|
|
|
413
|
MAJHOULI
|
MP-33-002-048-001/289-A (LUHARI LADORI)
|
1733002048NRG24310320240489896
|
31/03/2024
|
Seeta Bai
|
1733002048WL044118
|
Seeta Bai
|
00415
|
SBIN0012166
|
420
|
0
|
|
|
|
|
|
|
|
414
|
MAJHOULI
|
MP-33-002-048-001/410 (LUHARI LADORI)
|
1733002048NRG24310320240489902
|
31/03/2024
|
Asheesh
|
1733002048WL044118
|
Asheesh
|
00415
|
SBIN0012166
|
420
|
0
|
|
|
|
|
|
|
|
415
|
MAJHOULI
|
MP-33-002-048-001/412 (LUHARI LADORI)
|
1733002048NRG24310320240489904
|
31/03/2024
|
Umesh kumar
|
1733002048WL044118
|
Umesh kumar
|
00415
|
SBIN0012166
|
420
|
0
|
|
|
|
|
|
|
|
416
|
MAJHOULI
|
MP-33-002-048-001/83 (LUHARI LADORI)
|
1733002048NRG24310320240489908
|
31/03/2024
|
pramod
|
1733002048WL044118
|
pramod
|
00415
|
SBIN0012166
|
210
|
0
|
|
|
|
|
|
|
|
417
|
MAJHOULI
|
MP-33-002-048-001/98 (LUHARI LADORI)
|
1733002048NRG24310320240489909
|
31/03/2024
|
SONA
|
1733002048WL044118
|
SONA
|
00415
|
SBIN0012166
|
420
|
0
|
|
|
|
|
|
|
|
418
|
MAJHOULI
|
MP-33-002-048-001/98 (LUHARI LADORI)
|
1733002048NRG24310320240489910
|
31/03/2024
|
SONA
|
1733002048WL044118
|
SONA
|
00415
|
SBIN0012166
|
420
|
0
|
|
|
|
|
|
|
|
419
|
MAJHOULI
|
MP-33-002-048-002/91 (LUHARI LADORI)
|
1733002048NRG24310320240489918
|
31/03/2024
|
Sangeeta
|
1733002048WL044118
|
Sangeeta
|
00415
|
SBIN0012166
|
210
|
0
|
|
|
|
|
|
|
|
420
|
MAJHOULI
|
MP-33-002-055-001/102-A (ABHANA)
|
1733002055NRG24300320240489718
|
31/03/2024
|
rajkumar
|
1733002055WL044111
|
rajkumar
|
00415
|
SBIN0012166
|
1308
|
0
|
|
|
|
|
|
|
|
421
|
MAJHOULI
|
MP-33-002-055-001/123-B (ABHANA)
|
1733002055NRG24300320240489723
|
31/03/2024
|
DEEPAK MEHARA
|
1733002055WL044111
|
DEEPAK MEHARA
|
00415
|
SBIN0012166
|
1308
|
0
|
|
|
|
|
|
|
|
422
|
MAJHOULI
|
MP-33-002-055-001/184 (ABHANA)
|
1733002055NRG24300320240489728
|
31/03/2024
|
vinod basor
|
1733002055WL044111
|
vinod basor
|
00415
|
SBIN0012166
|
654
|
0
|
|
|
|
|
|
|
|
423
|
MAJHOULI
|
MP-33-002-055-001/186 (ABHANA)
|
1733002055NRG24300320240489729
|
31/03/2024
|
paramlal
|
1733002055WL044111
|
paramlal
|
00415
|
SBIN0012166
|
1308
|
0
|
|
|
|
|
|
|
|
424
|
MAJHOULI
|
MP-33-002-055-001/53-D (ABHANA)
|
1733002055NRG24300320240489734
|
31/03/2024
|
sonulal dhimar
|
1733002055WL044111
|
sonulal dhimar
|
00415
|
SBIN0012166
|
436
|
0
|
|
|
|
|
|
|
|
425
|
MAJHOULI
|
MP-33-002-055-001/54 (ABHANA)
|
1733002055NRG24300320240489735
|
31/03/2024
|
jagdeesh
|
1733002055WL044111
|
jagdeesh
|
00415
|
SBIN0012166
|
1308
|
0
|
|
|
|
|
|
|
|
426
|
MAJHOULI
|
MP-33-002-055-001/63 (ABHANA)
|
1733002055NRG24300320240489736
|
31/03/2024
|
ramvishal
|
1733002055WL044111
|
ramvishal
|
00415
|
SBIN0012166
|
654
|
0
|
|
|
|
|
|
|
|
427
|
MAJHOULI
|
MP-33-002-055-001/70 (ABHANA)
|
1733002055NRG24300320240489737
|
31/03/2024
|
PREM LAL
|
1733002055WL044111
|
PREM LAL
|
00415
|
SBIN0012166
|
1308
|
0
|
|
|
|
|
|
|
|
428
|
MAJHOULI
|
MP-33-002-058-001/204 (DOHTARA)
|
1733002058NRG24300320240489591
|
31/03/2024
|
jay prakah
|
1733002058WL044105
|
jay prakah
|
00415
|
SBIN0012166
|
840
|
0
|
|
|
|
|
|
|
|
429
|
MAJHOULI
|
MP-33-002-058-004/20 (DOHTARA)
|
1733002058NRG24300320240489593
|
31/03/2024
|
yijay kumar
|
1733002058WL044105
|
yijay kumar
|
00415
|
SBIN0012166
|
840
|
0
|
|
|
|
|
|
|
|
430
|
MAJHOULI
|
MP-33-002-058-004/6-A (DOHTARA)
|
1733002058NRG24300320240489594
|
31/03/2024
|
Harchat
|
1733002058WL044105
|
Harchat
|
00415
|
SBIN0012166
|
840
|
0
|
|
|
|
|
|
|
|
431
|
MAJHOULI
|
MP-33-002-058-005/101-A (DOHTARA)
|
1733002058NRG24300320240489595
|
31/03/2024
|
Ratnesh Kumar
|
1733002058WL044105
|
Ratnesh Kumar
|
00415
|
SBIN0012166
|
840
|
0
|
|
|
|
|
|
|
|
432
|
MAJHOULI
|
MP-33-002-058-005/123-A (DOHTARA)
|
1733002058NRG24300320240489596
|
31/03/2024
|
Pavan
|
1733002058WL044105
|
Pavan
|
00415
|
SBIN0012166
|
840
|
0
|
|
|
|
|
|
|
|
433
|
MAJHOULI
|
MP-33-002-058-005/167 (DOHTARA)
|
1733002058NRG24300320240489598
|
31/03/2024
|
surkant
|
1733002058WL044105
|
surkant
|
00415
|
SBIN0012166
|
840
|
0
|
|
|
|
|
|
|
|
434
|
MAJHOULI
|
MP-33-002-058-005/168 (DOHTARA)
|
1733002058NRG24300320240489599
|
31/03/2024
|
ankit
|
1733002058WL044105
|
ankit
|
00415
|
SBIN0012166
|
840
|
0
|
|
|
|
|
|
|
|
435
|
MAJHOULI
|
MP-33-002-058-005/208 (DOHTARA)
|
1733002058NRG24300320240489601
|
31/03/2024
|
annu
|
1733002058WL044105
|
annu
|
00415
|
SBIN0012166
|
840
|
0
|
|
|
|
|
|
|
|
436
|
MAJHOULI
|
MP-33-002-058-005/233 (DOHTARA)
|
1733002058NRG24300320240489602
|
31/03/2024
|
ANGAD
|
1733002058WL044105
|
ANGAD
|
00415
|
SBIN0012166
|
840
|
0
|
|
|
|
|
|
|
|
437
|
MAJHOULI
|
MP-33-002-062-001/368 (KHITOULA)
|
1733002000NRG24310320240492062
|
31/03/2024
|
manoj kumar
|
1733002WL044299
|
manoj kumar
|
00415
|
SBIN0012166
|
1105
|
0
|
|
|
|
|
|
|
|
438
|
MAJHOULI
|
MP-33-002-062-001/368 (KHITOULA)
|
1733002000NRG24310320240492063
|
31/03/2024
|
manoj kumar
|
1733002WL044299
|
manoj kumar
|
00415
|
SBIN0012166
|
1105
|
0
|
|
|
|
|
|
|
|
439
|
MAJHOULI
|
MP-33-002-067-004/223 (NANDGRAM)
|
1733002067NRG24310320240491578
|
31/03/2024
|
manju
|
1733002067WL044265
|
manju
|
00415
|
SBIN0012166
|
660
|
0
|
|
|
|
|
|
|
|
440
|
MAJHOULI
|
MP-33-002-067-004/223 (NANDGRAM)
|
1733002067NRG24310320240491577
|
31/03/2024
|
PREM NARAYAN
|
1733002067WL044265
|
PREM NARAYAN
|
00415
|
SBIN0012166
|
660
|
0
|
|
|
|
|
|
|
|
441
|
MAJHOULI
|
MP-33-002-067-004/291 (NANDGRAM)
|
1733002067NRG24310320240491579
|
31/03/2024
|
ANEESHA BEE BAHNA
|
1733002067WL044265
|
ANEESHA BEE BAHNA
|
00415
|
SBIN0012166
|
660
|
0
|
|
|
|
|
|
|
|
442
|
MAJHOULI
|
MP-33-002-067-005/291 (NANDGRAM)
|
1733002067NRG24310320240491582
|
31/03/2024
|
KHOOBCHAND PATEL
|
1733002067WL044265
|
KHOOBCHAND PATEL
|
00415
|
SBIN0012166
|
660
|
0
|
|
|
|
|
|
|
|
443
|
MAJHOULI
|
MP-33-002-067-005/291 (NANDGRAM)
|
1733002067NRG24310320240491583
|
31/03/2024
|
VINITA BAI
|
1733002067WL044265
|
VINITA BAI
|
00415
|
SBIN0012166
|
660
|
0
|
|
|
|
|
|
|
|
444
|
MAJHOULI
|
MP-33-002-071-002/101 (MURKURU)
|
1733002071NRG24310320240490389
|
31/03/2024
|
SANJAY KUMAR KOL
|
1733002071WL044164
|
SANJAY KUMAR KOL
|
00415
|
SBIN0012166
|
1095
|
0
|
|
|
|
|
|
|
|
445
|
MAJHOULI
|
MP-33-002-071-002/112 (MURKURU)
|
1733002071NRG24310320240490390
|
31/03/2024
|
Sadhana Vishwakarma
|
1733002071WL044164
|
Sadhana Vishwakarma
|
00415
|
SBIN0012166
|
1095
|
0
|
|
|
|
|
|
|
|
446
|
MAJHOULI
|
MP-33-002-071-004/130 (MURKURU)
|
1733002071NRG24310320240490400
|
31/03/2024
|
DHANYA KUMAR
|
1733002071WL044164
|
DHANYA KUMAR
|
00415
|
SBIN0012166
|
1095
|
0
|
|
|
|
|
|
|
|
447
|
MAJHOULI
|
MP-33-002-071-004/134 (MURKURU)
|
1733002071NRG24310320240490402
|
31/03/2024
|
KALU RAM RAI
|
1733002071WL044164
|
KALU RAM RAI
|
00415
|
SBIN0012166
|
1095
|
0
|
|
|
|
|
|
|
|
448
|
MAJHOULI
|
MP-33-002-071-004/40 (MURKURU)
|
1733002071NRG24310320240490406
|
31/03/2024
|
ASHISH KUMAR YADAV
|
1733002071WL044164
|
ASHISH KUMAR YADAV
|
00415
|
SBIN0012166
|
1095
|
0
|
|
|
|
|
|
|
|
449
|
MAJHOULI
|
MP-33-002-071-004/66-A (MURKURU)
|
1733002071NRG24310320240490411
|
31/03/2024
|
GAYATRI BAI RAI
|
1733002071WL044164
|
GAYATRI BAI RAI
|
00415
|
SBIN0012166
|
1095
|
0
|
|
|
|
|
|
|
|
450
|
MAJHOULI
|
MP-33-002-071-004/85-A (MURKURU)
|
1733002071NRG24310320240490418
|
31/03/2024
|
LALLURAM DAHIYA
|
1733002071WL044164
|
LALLURAM DAHIYA
|
00415
|
SBIN0012166
|
1095
|
0
|
|
|
|
|
|
|
|
451
|
MAJHOULI
|
MP-33-002-076-001/134 (KAKERDEHI)
|
1733002000NRG24310320240491768
|
31/03/2024
|
CHHOTI bai choudhari
|
1733002WL044280
|
CHHOTI bai choudhari
|
00415
|
SBIN0012166
|
1100
|
0
|
|
|
|
|
|
|
|
452
|
MAJHOULI
|
MP-33-002-076-001/232 (KAKERDEHI)
|
1733002000NRG24310320240491776
|
31/03/2024
|
Anand
|
1733002WL044280
|
Anand
|
00415
|
SBIN0012166
|
1100
|
0
|
|
|
|
|
|
|
|
453
|
MAJHOULI
|
MP-33-002-076-001/253-A (KAKERDEHI)
|
1733002000NRG24310320240491779
|
31/03/2024
|
Anand kumar
|
1733002WL044280
|
Anand kumar
|
00415
|
SBIN0012166
|
1100
|
0
|
|
|
|
|
|
|
|
454
|
MAJHOULI
|
MP-33-002-076-001/321 (KAKERDEHI)
|
1733002000NRG24310320240491783
|
31/03/2024
|
Aniket
|
1733002WL044280
|
Aniket
|
00415
|
SBIN0012166
|
1100
|
0
|
|
|
|
|
|
|
|
455
|
MAJHOULI
|
MP-33-002-076-001/635 (KAKERDEHI)
|
1733002000NRG24310320240491803
|
31/03/2024
|
Chotelal
|
1733002WL044280
|
Chotelal
|
00415
|
SBIN0012166
|
1100
|
0
|
|
|
|
|
|
|
|
456
|
MAJHOULI
|
MP-33-002-076-001/642 (KAKERDEHI)
|
1733002000NRG24310320240491804
|
31/03/2024
|
rajjan
|
1733002WL044280
|
rajjan
|
00415
|
SBIN0012166
|
1100
|
0
|
|
|
|
|
|
|
|
457
|
MAJHOULI
|
MP-33-002-076-001/695 (KAKERDEHI)
|
1733002000NRG24310320240491807
|
31/03/2024
|
REKHA CHOUDHARY
|
1733002WL044280
|
REKHA CHOUDHARY
|
00415
|
SBIN0012166
|
1100
|
0
|
|
|
|
|
|
|
|
458
|
MAJHOULI
|
MP-33-002-076-001/704 (KAKERDEHI)
|
1733002000NRG24310320240491808
|
31/03/2024
|
Nitin kumar
|
1733002WL044280
|
Nitin kumar
|
00415
|
SBIN0012166
|
1100
|
0
|
|
|
|
|
|
|
|
459
|
MAJHOULI
|
MP-33-002-076-001/80 (KAKERDEHI)
|
1733002000NRG24310320240491817
|
31/03/2024
|
munna lal
|
1733002WL044280
|
munna lal
|
00415
|
SBIN0012166
|
1100
|
0
|
|
|
|
|
|
|
|
460
|
MAJHOULI
|
MP-33-002-076-001/80 (KAKERDEHI)
|
1733002000NRG24310320240491818
|
31/03/2024
|
prem bai
|
1733002WL044280
|
prem bai
|
00415
|
SBIN0012166
|
1100
|
0
|
|
|
|
|
|
|
|
461
|
MAJHOULI
|
MP-33-002-076-001/93-A (KAKERDEHI)
|
1733002000NRG24310320240491822
|
31/03/2024
|
Sandeep
|
1733002WL044280
|
Sandeep
|
00415
|
SBIN0012166
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50594
|
0
|
|
|
|
|
|
|
|
462
|
MAJHOULI
|
MP-33-002-021-002/106-A (KANJAI)
|
1733002000NRG24310320240491739
|
31/03/2024
|
Rinki Bai
|
1733002WL044279
|
Rinki Bai
|
00462
|
UCBA0001137
|
430
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
0
|
|
|
|
|
|
|
|
463
|
MAJHOULI
|
MP-33-002-024-001/11-A (JHINGRAI)
|
1733002000NRG24310320240491891
|
31/03/2024
|
Aswni kumar Patel
|
1733002WL044290
|
Aswni kumar Patel
|
00468
|
UBIN0535508
|
660
|
0
|
|
|
|
|
|
|
|
464
|
MAJHOULI
|
MP-33-002-024-001/11-A (JHINGRAI)
|
1733002000NRG24310320240491890
|
31/03/2024
|
Madhuri Kurmi
|
1733002WL044290
|
Madhuri Kurmi
|
00468
|
UBIN0535508
|
660
|
0
|
|
|
|
|
|
|
|
465
|
MAJHOULI
|
MP-33-002-024-001/111 (JHINGRAI)
|
1733002000NRG24310320240491872
|
31/03/2024
|
PRAMOSHAN BAIRAGI
|
1733002WL044286
|
PRAMOSHAN BAIRAGI
|
00468
|
UBIN0535508
|
1100
|
0
|
|
|
|
|
|
|
|
466
|
MAJHOULI
|
MP-33-002-024-001/213-A (JHINGRAI)
|
1733002000NRG24310320240491893
|
31/03/2024
|
rakesh singh dhurve
|
1733002WL044290
|
rakesh singh dhurve
|
00468
|
UBIN0535508
|
660
|
0
|
|
|
|
|
|
|
|
467
|
MAJHOULI
|
MP-33-002-024-001/233-A (JHINGRAI)
|
1733002000NRG24310320240491895
|
31/03/2024
|
Sanjay kurmi
|
1733002WL044290
|
Sanjay kurmi
|
00468
|
UBIN0535508
|
660
|
0
|
|
|
|
|
|
|
|
468
|
MAJHOULI
|
MP-33-002-025-001/196 (BARGWANDARACHI)
|
1733002025NRG24310320240490854
|
31/03/2024
|
Bhagwati Bai
|
1733002025WL044200
|
Bhagwati Bai
|
00468
|
UBIN0535508
|
212
|
0
|
|
|
|
|
|
|
|
469
|
MAJHOULI
|
MP-33-002-025-001/20 (BARGWANDARACHI)
|
1733002025NRG24310320240490855
|
31/03/2024
|
Laychi Bai
|
1733002025WL044200
|
Laychi Bai
|
00468
|
UBIN0535508
|
212
|
0
|
|
|
|
|
|
|
|
470
|
MAJHOULI
|
MP-33-002-025-001/200 (BARGWANDARACHI)
|
1733002025NRG24310320240490856
|
31/03/2024
|
Panju Lal Kol
|
1733002025WL044200
|
Panju Lal Kol
|
00468
|
UBIN0535508
|
212
|
0
|
|
|
|
|
|
|
|
471
|
MAJHOULI
|
MP-33-002-025-002/38 (BARGWANDARACHI)
|
1733002025NRG24310320240490858
|
31/03/2024
|
Rajendra Kumar Kurmi
|
1733002025WL044200
|
Rajendra Kumar Kurmi
|
00468
|
UBIN0535508
|
212
|
0
|
|
|
|
|
|
|
|
472
|
MAJHOULI
|
MP-33-002-082-002/624 (HARDUA)
|
1733002082NRG24310320240490373
|
31/03/2024
|
Sampat bai
|
1733002082WL044157
|
Sampat bai
|
00468
|
UBIN0535508
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
0
|
|
|
|
|
|
|
|
473
|
MAJHOULI
|
MP-33-002-050-001/13 (HINAUTA)
|
1733002050NRG24300320240489410
|
31/03/2024
|
SARASVATI
|
1733002050WL044092
|
SARASVATI
|
00468
|
UBIN0559750
|
1075
|
0
|
|
|
|
|
|
|
|
474
|
MAJHOULI
|
MP-33-002-050-001/381 (HINAUTA)
|
1733002050NRG24310320240491987
|
31/03/2024
|
LOCHAN KU PATEL
|
1733002050WL044294
|
LOCHAN KU PATEL
|
00468
|
UBIN0559750
|
645
|
0
|
|
|
|
|
|
|
|
475
|
MAJHOULI
|
MP-33-002-050-004/109 (HINAUTA)
|
1733002050NRG24310320240491990
|
31/03/2024
|
SURJEET
|
1733002050WL044294
|
SURJEET
|
00468
|
UBIN0559750
|
645
|
0
|
|
|
|
|
|
|
|
476
|
MAJHOULI
|
MP-33-002-050-004/55 (HINAUTA)
|
1733002050NRG24300320240489429
|
31/03/2024
|
PREETI BAI
|
1733002050WL044092
|
PREETI BAI
|
00468
|
UBIN0559750
|
1075
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
0
|
|
|
|
|
|
|
|
477
|
MAJHOULI
|
MP-33-002-048-001/302 (LUHARI LADORI)
|
1733002048NRG24310320240489899
|
31/03/2024
|
Veerendra
|
1733002048WL044118
|
Veerendra
|
00553
|
INDB0000509
|
210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
0
|
|
|
|
|
|
|
|
478
|
MAJHOULI
|
MP-33-002-006-001/557 (HARDUAKALA)
|
1733002006NRG24310320240490022
|
31/03/2024
|
rajesh kumar lodhi
|
1733002006WL044128
|
rajesh kumar lodhi
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
479
|
MAJHOULI
|
MP-33-002-006-001/558 (HARDUAKALA)
|
1733002006NRG24310320240490023
|
31/03/2024
|
santosh patel
|
1733002006WL044128
|
santosh patel
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
480
|
MAJHOULI
|
MP-33-002-041-003/80-C (KAPA)
|
1733002041NRG24310320240491162
|
31/03/2024
|
uday prakash singh
|
1733002041WL044231
|
uday prakash singh
|
00688
|
FINO0001001
|
203
|
0
|
|
|
|
|
|
|
|
481
|
MAJHOULI
|
MP-33-002-058-001/205 (DOHTARA)
|
1733002058NRG24300320240489592
|
31/03/2024
|
rahul
|
1733002058WL044105
|
rahul
|
00688
|
FINO0001001
|
840
|
0
|
|
|
|
|
|
|
|
482
|
MAJHOULI
|
MP-33-002-058-005/204 (DOHTARA)
|
1733002058NRG24300320240489600
|
31/03/2024
|
DHARMENDRA
|
1733002058WL044105
|
DHARMENDRA
|
00688
|
FINO0001001
|
840
|
0
|
|
|
|
|
|
|
|
483
|
MAJHOULI
|
MP-33-002-076-001/144 (KAKERDEHI)
|
1733002000NRG24310320240491769
|
31/03/2024
|
Vijay
|
1733002WL044280
|
Vijay
|
00688
|
FINO0001001
|
1100
|
0
|
|
|
|
|
|
|
|
484
|
MAJHOULI
|
MP-33-002-076-001/726 (KAKERDEHI)
|
1733002000NRG24310320240491811
|
31/03/2024
|
PAVAN
|
1733002WL044280
|
PAVAN
|
00688
|
FINO0001001
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4967
|
0
|
|
|
|
|
|
|
|
485
|
MAJHOULI
|
MP-33-002-041-003/295-B (KAPA)
|
1733002041NRG24310320240491149
|
31/03/2024
|
Rukman
|
1733002041WL044231
|
Rukman
|
00688
|
FINO0001446
|
1015
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
0
|
|
|
|
|
|
|
|
486
|
MAJHOULI
|
MP-33-002-021-002/45 (KANJAI)
|
1733002000NRG24310320240491750
|
31/03/2024
|
Rajkumari
|
1733002WL044279
|
Rajkumari
|
00691
|
IPOS0000001
|
430
|
0
|
|
|
|
|
|
|
|
487
|
MAJHOULI
|
MP-33-002-021-002/76 (KANJAI)
|
1733002000NRG24310320240491753
|
31/03/2024
|
Rajni Bai
|
1733002WL044279
|
Rajni Bai
|
00691
|
IPOS0000001
|
645
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
0
|
|
|
|
|
|
|
|
488
|
MAJHOULI
|
MP-33-002-082-001/577 (HARDUA)
|
1733002082NRG24310320240490339
|
31/03/2024
|
Rajkumar Yadav
|
1733002082WL044157
|
Rajkumar Yadav
|
00697
|
BKID0MG1203
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
489
|
MAJHOULI
|
MP-33-002-006-001/131 (HARDUAKALA)
|
1733002006NRG24310320240490017
|
31/03/2024
|
dori lal
|
1733002006WL044128
|
dori lal
|
00697
|
BKID0MG1204
|
442
|
0
|
|
|
|
|
|
|
|
490
|
MAJHOULI
|
MP-33-002-006-001/245 (HARDUAKALA)
|
1733002006NRG24310320240490019
|
31/03/2024
|
rakesh kumar
|
1733002006WL044128
|
rakesh kumar
|
00697
|
BKID0MG1204
|
442
|
0
|
|
|
|
|
|
|
|
491
|
MAJHOULI
|
MP-33-002-006-001/89 (HARDUAKALA)
|
1733002006NRG24310320240490025
|
31/03/2024
|
sheela
|
1733002006WL044128
|
sheela
|
00697
|
BKID0MG1204
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
492
|
MAJHOULI
|
MP-33-002-018-002/50 (BHEETA)
|
1733002018NRG24300320240489434
|
31/03/2024
|
jayanti bai
|
1733002018WL044093
|
jayanti bai
|
00697
|
BKID0MG1208
|
1320
|
0
|
|
|
|
|
|
|
|
493
|
MAJHOULI
|
MP-33-002-025-001/110 (BARGWANDARACHI)
|
1733002025NRG24310320240490849
|
31/03/2024
|
Kashiram Dahiya
|
1733002025WL044200
|
Kashiram Dahiya
|
00697
|
BKID0MG1208
|
212
|
0
|
|
|
|
|
|
|
|
494
|
MAJHOULI
|
MP-33-002-025-001/142 (BARGWANDARACHI)
|
1733002025NRG24310320240490850
|
31/03/2024
|
Sugriv
|
1733002025WL044200
|
Sugriv
|
00697
|
BKID0MG1208
|
212
|
0
|
|
|
|
|
|
|
|
495
|
MAJHOULI
|
MP-33-002-025-001/147 (BARGWANDARACHI)
|
1733002025NRG24310320240490851
|
31/03/2024
|
Arjun Das
|
1733002025WL044200
|
Arjun Das
|
00697
|
BKID0MG1208
|
212
|
0
|
|
|
|
|
|
|
|
496
|
MAJHOULI
|
MP-33-002-025-001/164-A (BARGWANDARACHI)
|
1733002025NRG24310320240490852
|
31/03/2024
|
Ramprashad
|
1733002025WL044200
|
Ramprashad
|
00697
|
BKID0MG1208
|
212
|
0
|
|
|
|
|
|
|
|
497
|
MAJHOULI
|
MP-33-002-025-001/67 (BARGWANDARACHI)
|
1733002025NRG24310320240490857
|
31/03/2024
|
Kailash
|
1733002025WL044200
|
Kailash
|
00697
|
BKID0MG1208
|
212
|
0
|
|
|
|
|
|
|
|
498
|
MAJHOULI
|
MP-33-002-025-002/7 (BARGWANDARACHI)
|
1733002025NRG24310320240490859
|
31/03/2024
|
Gilsa Bai
|
1733002025WL044200
|
Gilsa Bai
|
00697
|
BKID0MG1208
|
212
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
0
|
|
|
|
|
|
|
|
499
|
MAJHOULI
|
MP-33-002-048-001/302 (LUHARI LADORI)
|
1733002048NRG24310320240489898
|
31/03/2024
|
mangeelal
|
1733002048WL044118
|
mangeelal
|
00697
|
BKID0MG1211
|
210
|
0
|
|
|
|
|
|
|
|
500
|
MAJHOULI
|
MP-33-002-048-001/340 (LUHARI LADORI)
|
1733002048NRG24310320240489900
|
31/03/2024
|
dhaneeram
|
1733002048WL044118
|
dhaneeram
|
00697
|
BKID0MG1211
|
420
|
0
|
|
|
|
|
|
|
|
501
|
MAJHOULI
|
MP-33-002-048-001/340 (LUHARI LADORI)
|
1733002048NRG24310320240489901
|
31/03/2024
|
sadhan bai
|
1733002048WL044118
|
sadhan bai
|
00697
|
BKID0MG1211
|
420
|
0
|
|
|
|
|
|
|
|
502
|
MAJHOULI
|
MP-33-002-048-001/76 (LUHARI LADORI)
|
1733002048NRG24310320240489907
|
31/03/2024
|
bihari
|
1733002048WL044118
|
bihari
|
00697
|
BKID0MG1211
|
210
|
0
|
|
|
|
|
|
|
|
503
|
MAJHOULI
|
MP-33-002-048-002/12 (LUHARI LADORI)
|
1733002048NRG24310320240489911
|
31/03/2024
|
bahadur
|
1733002048WL044118
|
bahadur
|
00697
|
BKID0MG1211
|
210
|
0
|
|
|
|
|
|
|
|
504
|
MAJHOULI
|
MP-33-002-048-002/15 (LUHARI LADORI)
|
1733002048NRG24310320240489912
|
31/03/2024
|
ramsih
|
1733002048WL044118
|
ramsih
|
00697
|
BKID0MG1211
|
210
|
0
|
|
|
|
|
|
|
|
505
|
MAJHOULI
|
MP-33-002-048-002/16 (LUHARI LADORI)
|
1733002048NRG24310320240489913
|
31/03/2024
|
narayandsih
|
1733002048WL044118
|
narayandsih
|
00697
|
BKID0MG1211
|
210
|
0
|
|
|
|
|
|
|
|
506
|
MAJHOULI
|
MP-33-002-048-002/2 (LUHARI LADORI)
|
1733002048NRG24310320240489914
|
31/03/2024
|
pramlal
|
1733002048WL044118
|
pramlal
|
00697
|
BKID0MG1211
|
210
|
0
|
|
|
|
|
|
|
|
507
|
MAJHOULI
|
MP-33-002-048-002/22 (LUHARI LADORI)
|
1733002048NRG24310320240489915
|
31/03/2024
|
hallan
|
1733002048WL044118
|
hallan
|
00697
|
BKID0MG1211
|
210
|
0
|
|
|
|
|
|
|
|
508
|
MAJHOULI
|
MP-33-002-048-002/80 (LUHARI LADORI)
|
1733002048NRG24310320240489916
|
31/03/2024
|
komal
|
1733002048WL044118
|
komal
|
00697
|
BKID0MG1211
|
210
|
0
|
|
|
|
|
|
|
|
509
|
MAJHOULI
|
MP-33-002-050-001/10 (HINAUTA)
|
1733002050NRG24300320240489409
|
31/03/2024
|
Bhare lal
|
1733002050WL044092
|
Bhare lal
|
00697
|
BKID0MG1211
|
1290
|
0
|
|
|
|
|
|
|
|
510
|
MAJHOULI
|
MP-33-002-050-001/14 (HINAUTA)
|
1733002050NRG24300320240489411
|
31/03/2024
|
KHUSHRO KACHHI
|
1733002050WL044092
|
KHUSHRO KACHHI
|
00697
|
BKID0MG1211
|
1290
|
0
|
|
|
|
|
|
|
|
511
|
MAJHOULI
|
MP-33-002-050-001/48 (HINAUTA)
|
1733002050NRG24300320240489418
|
31/03/2024
|
Sombati
|
1733002050WL044092
|
Sombati
|
00697
|
BKID0MG1211
|
1290
|
0
|
|
|
|
|
|
|
|
512
|
MAJHOULI
|
MP-33-002-050-001/63 (HINAUTA)
|
1733002050NRG24300320240489421
|
31/03/2024
|
Ramkumar
|
1733002050WL044092
|
Ramkumar
|
00697
|
BKID0MG1211
|
1290
|
0
|
|
|
|
|
|
|
|
513
|
MAJHOULI
|
MP-33-002-050-004/102 (HINAUTA)
|
1733002050NRG24300320240489422
|
31/03/2024
|
prakash
|
1733002050WL044092
|
prakash
|
00697
|
BKID0MG1211
|
1075
|
0
|
|
|
|
|
|
|
|
514
|
MAJHOULI
|
MP-33-002-050-004/103 (HINAUTA)
|
1733002050NRG24300320240489423
|
31/03/2024
|
akhlesh
|
1733002050WL044092
|
akhlesh
|
00697
|
BKID0MG1211
|
1290
|
0
|
|
|
|
|
|
|
|
515
|
MAJHOULI
|
MP-33-002-050-004/145 (HINAUTA)
|
1733002050NRG24300320240489425
|
31/03/2024
|
Sandeep
|
1733002050WL044092
|
Sandeep
|
00697
|
BKID0MG1211
|
1075
|
0
|
|
|
|
|
|
|
|
516
|
MAJHOULI
|
MP-33-002-050-004/23 (HINAUTA)
|
1733002050NRG24310320240491991
|
31/03/2024
|
SUNDAR LAL
|
1733002050WL044294
|
SUNDAR LAL
|
00697
|
BKID0MG1211
|
645
|
0
|
|
|
|
|
|
|
|
517
|
MAJHOULI
|
MP-33-002-050-004/95 (HINAUTA)
|
1733002050NRG24300320240489431
|
31/03/2024
|
Deendayal
|
1733002050WL044092
|
Deendayal
|
00697
|
BKID0MG1211
|
1290
|
0
|
|
|
|
|
|
|
|
518
|
MAJHOULI
|
MP-33-002-050-004/95 (HINAUTA)
|
1733002050NRG24300320240489432
|
31/03/2024
|
RAJESH KUMAR
|
1733002050WL044092
|
RAJESH KUMAR
|
00697
|
BKID0MG1211
|
1290
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14345
|
0
|
|
|
|
|
|
|
|
519
|
MAJHOULI
|
MP-33-002-006-001/406 (HARDUAKALA)
|
1733002006NRG24310320240490020
|
31/03/2024
|
sunil kumar rajak
|
1733002006WL044128
|
sunil kumar rajak
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
520
|
MAJHOULI
|
MP-33-002-018-002/14 (BHEETA)
|
1733002018NRG24300320240489433
|
31/03/2024
|
nanhe singh
|
1733002018WL044093
|
nanhe singh
|
00697
|
BKID0NAMRGB
|
1320
|
0
|
|
|
|
|
|
|
|
521
|
MAJHOULI
|
MP-33-002-048-001/282 (LUHARI LADORI)
|
1733002048NRG24310320240489894
|
31/03/2024
|
randeet
|
1733002048WL044118
|
randeet
|
00697
|
BKID0NAMRGB
|
420
|
0
|
|
|
|
|
|
|
|
522
|
MAJHOULI
|
MP-33-002-050-001/8 (HINAUTA)
|
1733002050NRG24310320240491988
|
31/03/2024
|
parsadi
|
1733002050WL044294
|
parsadi
|
00697
|
BKID0NAMRGB
|
645
|
0
|
|
|
|
|
|
|
|
523
|
MAJHOULI
|
MP-33-002-050-004/105 (HINAUTA)
|
1733002050NRG24310320240491989
|
31/03/2024
|
deepchand
|
1733002050WL044294
|
deepchand
|
00697
|
BKID0NAMRGB
|
645
|
0
|
|
|
|
|
|
|
|
524
|
MAJHOULI
|
MP-33-002-050-004/25 (HINAUTA)
|
1733002050NRG24310320240491992
|
31/03/2024
|
krapal
|
1733002050WL044294
|
krapal
|
00697
|
BKID0NAMRGB
|
645
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4117
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464298
|
6584
|
|
|
|
|
|
|
|