S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SEONI
|
MP-37-006-001-001/27 (BAKHARI)
|
1737006001NRG24280120240999895
|
28/01/2024
|
mukesh
|
1737006001WL044368
|
mukesh
|
00045
|
BARB0SEONIX
|
570
|
0
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-012-002/20 (GORAKHPUR)
|
1737006012NRG24270120240996420
|
28/01/2024
|
SUNEETA TULASRAM
|
1737006012WL044285
|
SUNEETA TULASRAM
|
00045
|
BARB0SEONIX
|
740
|
0
|
|
|
|
|
|
|
|
3
|
SEONI
|
MP-37-006-012-002/45 (GORAKHPUR)
|
1737006012NRG24270120240996434
|
28/01/2024
|
ANITA ASHARAM MARKAM
|
1737006012WL044285
|
ANITA ASHARAM MARKAM
|
00045
|
BARB0SEONIX
|
925
|
0
|
|
|
|
|
|
|
|
4
|
SEONI
|
MP-37-006-012-002/46 (GORAKHPUR)
|
1737006012NRG24270120240996435
|
28/01/2024
|
TULSA KHURSIRAM UIKEY
|
1737006012WL044285
|
TULSA KHURSIRAM UIKEY
|
00045
|
BARB0SEONIX
|
925
|
0
|
|
|
|
|
|
|
|
5
|
SEONI
|
MP-37-006-012-002/47 (GORAKHPUR)
|
1737006012NRG24270120240996436
|
28/01/2024
|
BIPATLAL GHUDAN
|
1737006012WL044285
|
BIPATLAL GHUDAN
|
00045
|
BARB0SEONIX
|
925
|
0
|
|
|
|
|
|
|
|
6
|
SEONI
|
MP-37-006-012-002/61 (GORAKHPUR)
|
1737006012NRG24270120240996438
|
28/01/2024
|
INDRSI DUKALI
|
1737006012WL044285
|
INDRSI DUKALI
|
00045
|
BARB0SEONIX
|
740
|
0
|
|
|
|
|
|
|
|
7
|
SEONI
|
MP-37-006-012-002/8 (GORAKHPUR)
|
1737006012NRG24270120240996445
|
28/01/2024
|
INDROBAI AISHAKU
|
1737006012WL044285
|
INDROBAI AISHAKU
|
00045
|
BARB0SEONIX
|
925
|
0
|
|
|
|
|
|
|
|
8
|
SEONI
|
MP-37-006-030-003/154 (PUSERA)
|
1737006030NRG24280120240998421
|
28/01/2024
|
RAMVAT
|
1737006030WL044336
|
RAMVAT
|
00045
|
BARB0SEONIX
|
760
|
0
|
|
|
|
|
|
|
|
9
|
SEONI
|
MP-37-006-030-003/172 (PUSERA)
|
1737006030NRG24280120240998422
|
28/01/2024
|
parvati
|
1737006030WL044336
|
parvati
|
00045
|
BARB0SEONIX
|
760
|
0
|
|
|
|
|
|
|
|
10
|
SEONI
|
MP-37-006-030-003/27a (PUSERA)
|
1737006030NRG24280120240998433
|
28/01/2024
|
MUNEYA
|
1737006030WL044336
|
MUNEYA
|
00045
|
BARB0SEONIX
|
950
|
0
|
|
|
|
|
|
|
|
11
|
SEONI
|
MP-37-006-030-003/5 (PUSERA)
|
1737006030NRG24280120240998447
|
28/01/2024
|
SITA BAI
|
1737006030WL044336
|
SITA BAI
|
00045
|
BARB0SEONIX
|
950
|
0
|
|
|
|
|
|
|
|
12
|
SEONI
|
MP-37-006-030-003/74 (PUSERA)
|
1737006030NRG24280120240998452
|
28/01/2024
|
barspti
|
1737006030WL044336
|
barspti
|
00045
|
BARB0SEONIX
|
950
|
0
|
|
|
|
|
|
|
|
13
|
SEONI
|
MP-37-006-065-001/10-A (GOPALGANJ)
|
1737006065NRG24270120240993010
|
28/01/2024
|
seema
|
1737006065WL044191
|
seema
|
00045
|
BARB0SEONIX
|
1158
|
0
|
|
|
|
|
|
|
|
14
|
SEONI
|
MP-37-006-065-001/101 (GOPALGANJ)
|
1737006065NRG24270120240993011
|
28/01/2024
|
maya
|
1737006065WL044191
|
maya
|
00045
|
BARB0SEONIX
|
1158
|
0
|
|
|
|
|
|
|
|
15
|
SEONI
|
MP-37-006-065-001/102 (GOPALGANJ)
|
1737006065NRG24270120240993012
|
28/01/2024
|
bhojelal
|
1737006065WL044191
|
bhojelal
|
00045
|
BARB0SEONIX
|
1158
|
0
|
|
|
|
|
|
|
|
16
|
SEONI
|
MP-37-006-065-001/14-A (GOPALGANJ)
|
1737006065NRG24270120240993018
|
28/01/2024
|
neha
|
1737006065WL044191
|
neha
|
00045
|
BARB0SEONIX
|
965
|
0
|
|
|
|
|
|
|
|
17
|
SEONI
|
MP-37-006-065-001/49-A (GOPALGANJ)
|
1737006065NRG24270120240993022
|
28/01/2024
|
gangaram
|
1737006065WL044191
|
gangaram
|
00045
|
BARB0SEONIX
|
386
|
0
|
|
|
|
|
|
|
|
18
|
SEONI
|
MP-37-006-065-001/5 (GOPALGANJ)
|
1737006065NRG24270120240993023
|
28/01/2024
|
nandkishor
|
1737006065WL044191
|
nandkishor
|
00045
|
BARB0SEONIX
|
386
|
0
|
|
|
|
|
|
|
|
19
|
SEONI
|
MP-37-006-065-002/23 (GOPALGANJ)
|
1737006065NRG24280120240997898
|
28/01/2024
|
sukhmani
|
1737006065WL044328
|
sukhmani
|
00045
|
BARB0SEONIX
|
772
|
0
|
|
|
|
|
|
|
|
20
|
SEONI
|
MP-37-006-065-002/25-B (GOPALGANJ)
|
1737006065NRG24280120240997900
|
28/01/2024
|
bhuri bai
|
1737006065WL044328
|
bhuri bai
|
00045
|
BARB0SEONIX
|
772
|
0
|
|
|
|
|
|
|
|
21
|
SEONI
|
MP-37-006-065-003/757 (GOPALGANJ)
|
1737006065NRG24270120240993038
|
28/01/2024
|
ashok
|
1737006065WL044191
|
ashok
|
00045
|
BARB0SEONIX
|
965
|
0
|
|
|
|
|
|
|
|
22
|
SEONI
|
MP-37-006-065-003/757 (GOPALGANJ)
|
1737006065NRG24270120240993039
|
28/01/2024
|
Radha
|
1737006065WL044191
|
Radha
|
00045
|
BARB0SEONIX
|
579
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18419
|
0
|
|
|
|
|
|
|
|
23
|
SEONI
|
MP-37-006-001-001/1011 (BAKHARI)
|
1737006001NRG24280120240999886
|
28/01/2024
|
Anil
|
1737006001WL044368
|
Anil
|
00048
|
BKID0009570
|
950
|
0
|
|
|
|
|
|
|
|
24
|
SEONI
|
MP-37-006-001-001/119-A (BAKHARI)
|
1737006001NRG24280120240999913
|
28/01/2024
|
Sant kumari bhaiya
|
1737006001WL044369
|
Sant kumari bhaiya
|
00048
|
BKID0009570
|
950
|
0
|
|
|
|
|
|
|
|
25
|
SEONI
|
MP-37-006-001-001/183-A (BAKHARI)
|
1737006001NRG24280120240999917
|
28/01/2024
|
Prema bai
|
1737006001WL044369
|
Prema bai
|
00048
|
BKID0009570
|
570
|
0
|
|
|
|
|
|
|
|
26
|
SEONI
|
MP-37-006-001-001/207 (BAKHARI)
|
1737006001NRG24280120240999891
|
28/01/2024
|
rihana
|
1737006001WL044368
|
rihana
|
00048
|
BKID0009570
|
1140
|
0
|
|
|
|
|
|
|
|
27
|
SEONI
|
MP-37-006-001-001/207-A (BAKHARI)
|
1737006001NRG24280120240999892
|
28/01/2024
|
rubina
|
1737006001WL044368
|
rubina
|
00048
|
BKID0009570
|
950
|
0
|
|
|
|
|
|
|
|
28
|
SEONI
|
MP-37-006-001-001/235 (BAKHARI)
|
1737006001NRG24280120240999893
|
28/01/2024
|
hakim khan
|
1737006001WL044368
|
hakim khan
|
00048
|
BKID0009570
|
950
|
0
|
|
|
|
|
|
|
|
29
|
SEONI
|
MP-37-006-001-001/235 (BAKHARI)
|
1737006001NRG24280120240999894
|
28/01/2024
|
naseema bee
|
1737006001WL044368
|
naseema bee
|
00048
|
BKID0009570
|
760
|
0
|
|
|
|
|
|
|
|
30
|
SEONI
|
MP-37-006-001-001/262 (BAKHARI)
|
1737006001NRG24280120240999919
|
28/01/2024
|
Jivankumari
|
1737006001WL044369
|
Jivankumari
|
00048
|
BKID0009570
|
1140
|
0
|
|
|
|
|
|
|
|
31
|
SEONI
|
MP-37-006-001-001/35 (BAKHARI)
|
1737006001NRG24280120240999897
|
28/01/2024
|
lilita
|
1737006001WL044368
|
lilita
|
00048
|
BKID0009570
|
1140
|
0
|
|
|
|
|
|
|
|
32
|
SEONI
|
MP-37-006-001-001/41-A (BAKHARI)
|
1737006001NRG24280120240999921
|
28/01/2024
|
Ramkali
|
1737006001WL044369
|
Ramkali
|
00048
|
BKID0009570
|
1140
|
0
|
|
|
|
|
|
|
|
33
|
SEONI
|
MP-37-006-001-001/53 (BAKHARI)
|
1737006001NRG24280120240999898
|
28/01/2024
|
chidi
|
1737006001WL044368
|
chidi
|
00048
|
BKID0009570
|
570
|
0
|
|
|
|
|
|
|
|
34
|
SEONI
|
MP-37-006-001-001/53 (BAKHARI)
|
1737006001NRG24280120240999899
|
28/01/2024
|
gyatri
|
1737006001WL044368
|
gyatri
|
00048
|
BKID0009570
|
760
|
0
|
|
|
|
|
|
|
|
35
|
SEONI
|
MP-37-006-001-001/64 (BAKHARI)
|
1737006001NRG24280120240999900
|
28/01/2024
|
sunita
|
1737006001WL044368
|
sunita
|
00048
|
BKID0009570
|
1140
|
0
|
|
|
|
|
|
|
|
36
|
SEONI
|
MP-37-006-001-001/86 (BAKHARI)
|
1737006001NRG24280120240999923
|
28/01/2024
|
ramkali
|
1737006001WL044369
|
ramkali
|
00048
|
BKID0009570
|
1140
|
0
|
|
|
|
|
|
|
|
37
|
SEONI
|
MP-37-006-001-001/900 (BAKHARI)
|
1737006001NRG24280120240999927
|
28/01/2024
|
shayma
|
1737006001WL044369
|
shayma
|
00048
|
BKID0009570
|
380
|
0
|
|
|
|
|
|
|
|
38
|
SEONI
|
MP-37-006-001-001/908 (BAKHARI)
|
1737006001NRG24280120240999902
|
28/01/2024
|
Khillla
|
1737006001WL044368
|
Khillla
|
00048
|
BKID0009570
|
1140
|
0
|
|
|
|
|
|
|
|
39
|
SEONI
|
MP-37-006-001-001/98 (BAKHARI)
|
1737006001NRG24280120240999909
|
28/01/2024
|
bhojwati Girani
|
1737006001WL044368
|
bhojwati Girani
|
00048
|
BKID0009570
|
1140
|
0
|
|
|
|
|
|
|
|
40
|
SEONI
|
MP-37-006-069-002/109 (BITHLI)
|
1737006123NRG24280120240997773
|
28/01/2024
|
prembati
|
1737006123WL044325
|
prembati
|
00048
|
BKID0009570
|
1200
|
0
|
|
|
|
|
|
|
|
41
|
SEONI
|
MP-37-006-116-001/200-D (BAGLAI)
|
1737006116NRG24270120240995760
|
28/01/2024
|
Shivkumari kakodiya
|
1737006116WL044269
|
Shivkumari kakodiya
|
00048
|
BKID0009570
|
720
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17880
|
0
|
|
|
|
|
|
|
|
42
|
SEONI
|
MP-37-006-041-001/104 (NARELA)
|
1737006127NRG24270120240996391
|
28/01/2024
|
kailash kumar
|
1737006127WL044284
|
kailash kumar
|
00051
|
MAHB0000421
|
1290
|
0
|
|
|
|
|
|
|
|
43
|
SEONI
|
MP-37-006-041-001/19 (NARELA)
|
1737006127NRG24270120240996392
|
28/01/2024
|
Sukhiya
|
1737006127WL044284
|
Sukhiya
|
00051
|
MAHB0000421
|
1075
|
0
|
|
|
|
|
|
|
|
44
|
SEONI
|
MP-37-006-041-002/1 (NARELA)
|
1737006041NRG24280120240998285
|
28/01/2024
|
Sumatiya
|
1737006041WL044334
|
Sumatiya
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
45
|
SEONI
|
MP-37-006-041-002/100-A (NARELA)
|
1737006041NRG24280120240998286
|
28/01/2024
|
sarita
|
1737006041WL044334
|
sarita
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
46
|
SEONI
|
MP-37-006-041-002/100-B (NARELA)
|
1737006041NRG24280120240998287
|
28/01/2024
|
devki
|
1737006041WL044334
|
devki
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
47
|
SEONI
|
MP-37-006-041-002/109-B (NARELA)
|
1737006041NRG24280120240998288
|
28/01/2024
|
anita
|
1737006041WL044334
|
anita
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
48
|
SEONI
|
MP-37-006-041-002/109a (NARELA)
|
1737006041NRG24280120240998289
|
28/01/2024
|
kavita
|
1737006041WL044334
|
kavita
|
00051
|
MAHB0000421
|
555
|
0
|
|
|
|
|
|
|
|
49
|
SEONI
|
MP-37-006-041-002/110 (NARELA)
|
1737006041NRG24280120240998290
|
28/01/2024
|
sunita bai
|
1737006041WL044334
|
sunita bai
|
00051
|
MAHB0000421
|
925
|
0
|
|
|
|
|
|
|
|
50
|
SEONI
|
MP-37-006-041-002/126 (NARELA)
|
1737006041NRG24280120240998291
|
28/01/2024
|
rajkumari
|
1737006041WL044334
|
rajkumari
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
51
|
SEONI
|
MP-37-006-041-002/130 (NARELA)
|
1737006041NRG24280120240998292
|
28/01/2024
|
Kanti
|
1737006041WL044334
|
Kanti
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
52
|
SEONI
|
MP-37-006-041-002/135-A (NARELA)
|
1737006041NRG24280120240998293
|
28/01/2024
|
santoshi
|
1737006041WL044334
|
santoshi
|
00051
|
MAHB0000421
|
925
|
0
|
|
|
|
|
|
|
|
53
|
SEONI
|
MP-37-006-041-002/135-D (NARELA)
|
1737006041NRG24280120240998294
|
28/01/2024
|
Sita
|
1737006041WL044334
|
Sita
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
54
|
SEONI
|
MP-37-006-041-002/143 (NARELA)
|
1737006041NRG24280120240998295
|
28/01/2024
|
rukhmani yadav
|
1737006041WL044334
|
rukhmani yadav
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
55
|
SEONI
|
MP-37-006-041-002/144 (NARELA)
|
1737006041NRG24280120240998296
|
28/01/2024
|
Sadhna
|
1737006041WL044334
|
Sadhna
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
56
|
SEONI
|
MP-37-006-041-002/145-A (NARELA)
|
1737006041NRG24280120240998297
|
28/01/2024
|
Jay prakash
|
1737006041WL044334
|
Jay prakash
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
57
|
SEONI
|
MP-37-006-041-002/145-A (NARELA)
|
1737006041NRG24280120240998298
|
28/01/2024
|
Ratrani yadav
|
1737006041WL044334
|
Ratrani yadav
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
58
|
SEONI
|
MP-37-006-041-002/148 (NARELA)
|
1737006041NRG24280120240998299
|
28/01/2024
|
Tilakwti
|
1737006041WL044334
|
Tilakwti
|
00051
|
MAHB0000421
|
185
|
0
|
|
|
|
|
|
|
|
59
|
SEONI
|
MP-37-006-041-002/149 (NARELA)
|
1737006041NRG24280120240998300
|
28/01/2024
|
Gayanwati
|
1737006041WL044334
|
Gayanwati
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
60
|
SEONI
|
MP-37-006-041-002/153 (NARELA)
|
1737006041NRG24280120240998301
|
28/01/2024
|
dorka bai
|
1737006041WL044334
|
dorka bai
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
61
|
SEONI
|
MP-37-006-041-002/159 (NARELA)
|
1737006041NRG24280120240998302
|
28/01/2024
|
siyavati
|
1737006041WL044334
|
siyavati
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
62
|
SEONI
|
MP-37-006-041-002/163-A (NARELA)
|
1737006041NRG24280120240998304
|
28/01/2024
|
choti bai
|
1737006041WL044334
|
choti bai
|
00051
|
MAHB0000421
|
185
|
0
|
|
|
|
|
|
|
|
63
|
SEONI
|
MP-37-006-041-002/171 (NARELA)
|
1737006041NRG24280120240998305
|
28/01/2024
|
Anita
|
1737006041WL044334
|
Anita
|
00051
|
MAHB0000421
|
925
|
0
|
|
|
|
|
|
|
|
64
|
SEONI
|
MP-37-006-041-002/171-B (NARELA)
|
1737006041NRG24280120240998306
|
28/01/2024
|
sanilal
|
1737006041WL044334
|
sanilal
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
65
|
SEONI
|
MP-37-006-041-002/172 (NARELA)
|
1737006041NRG24280120240998307
|
28/01/2024
|
Kuaum
|
1737006041WL044334
|
Kuaum
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
66
|
SEONI
|
MP-37-006-041-002/172-A (NARELA)
|
1737006041NRG24280120240998308
|
28/01/2024
|
Ranjita
|
1737006041WL044334
|
Ranjita
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
67
|
SEONI
|
MP-37-006-041-002/172-B (NARELA)
|
1737006041NRG24280120240998309
|
28/01/2024
|
asha bai
|
1737006041WL044334
|
asha bai
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
68
|
SEONI
|
MP-37-006-041-002/174-A (NARELA)
|
1737006041NRG24280120240998310
|
28/01/2024
|
Savita
|
1737006041WL044334
|
Savita
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
69
|
SEONI
|
MP-37-006-041-002/175 (NARELA)
|
1737006041NRG24280120240998311
|
28/01/2024
|
krashna
|
1737006041WL044334
|
krashna
|
00051
|
MAHB0000421
|
925
|
0
|
|
|
|
|
|
|
|
70
|
SEONI
|
MP-37-006-041-002/175-A (NARELA)
|
1737006041NRG24280120240998312
|
28/01/2024
|
shayamvatee
|
1737006041WL044334
|
shayamvatee
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
71
|
SEONI
|
MP-37-006-041-002/181-A (NARELA)
|
1737006041NRG24280120240998313
|
28/01/2024
|
jambati
|
1737006041WL044334
|
jambati
|
00051
|
MAHB0000421
|
185
|
0
|
|
|
|
|
|
|
|
72
|
SEONI
|
MP-37-006-041-002/196-B (NARELA)
|
1737006041NRG24280120240998314
|
28/01/2024
|
sunita bai
|
1737006041WL044334
|
sunita bai
|
00051
|
MAHB0000421
|
740
|
0
|
|
|
|
|
|
|
|
73
|
SEONI
|
MP-37-006-041-002/202-B (NARELA)
|
1737006041NRG24280120240998315
|
28/01/2024
|
Rajbati
|
1737006041WL044334
|
Rajbati
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
74
|
SEONI
|
MP-37-006-041-002/202-C (NARELA)
|
1737006041NRG24280120240998317
|
28/01/2024
|
Rukhmani
|
1737006041WL044334
|
Rukhmani
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
75
|
SEONI
|
MP-37-006-041-002/202-C (NARELA)
|
1737006041NRG24280120240998316
|
28/01/2024
|
shivkumar
|
1737006041WL044334
|
shivkumar
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
76
|
SEONI
|
MP-37-006-041-002/204-a (NARELA)
|
1737006041NRG24280120240998318
|
28/01/2024
|
Santoshi
|
1737006041WL044334
|
Santoshi
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
77
|
SEONI
|
MP-37-006-041-002/23 (NARELA)
|
1737006041NRG24280120240998320
|
28/01/2024
|
pushpa
|
1737006041WL044334
|
pushpa
|
00051
|
MAHB0000421
|
555
|
0
|
|
|
|
|
|
|
|
78
|
SEONI
|
MP-37-006-041-002/25 (NARELA)
|
1737006041NRG24280120240998321
|
28/01/2024
|
Anita bai
|
1737006041WL044334
|
Anita bai
|
00051
|
MAHB0000421
|
185
|
0
|
|
|
|
|
|
|
|
79
|
SEONI
|
MP-37-006-041-002/255 (NARELA)
|
1737006041NRG24280120240998322
|
28/01/2024
|
saroj bai
|
1737006041WL044334
|
saroj bai
|
00051
|
MAHB0000421
|
925
|
0
|
|
|
|
|
|
|
|
80
|
SEONI
|
MP-37-006-041-002/283 (NARELA)
|
1737006041NRG24280120240998324
|
28/01/2024
|
seema
|
1737006041WL044334
|
seema
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
81
|
SEONI
|
MP-37-006-041-002/287 (NARELA)
|
1737006041NRG24280120240998325
|
28/01/2024
|
seema
|
1737006041WL044334
|
seema
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
82
|
SEONI
|
MP-37-006-041-002/3 (NARELA)
|
1737006041NRG24280120240998326
|
28/01/2024
|
Radhabai
|
1737006041WL044334
|
Radhabai
|
00051
|
MAHB0000421
|
925
|
0
|
|
|
|
|
|
|
|
83
|
SEONI
|
MP-37-006-041-002/32-A (NARELA)
|
1737006041NRG24280120240998327
|
28/01/2024
|
kavita
|
1737006041WL044334
|
kavita
|
00051
|
MAHB0000421
|
925
|
0
|
|
|
|
|
|
|
|
84
|
SEONI
|
MP-37-006-041-002/36 (NARELA)
|
1737006041NRG24280120240998328
|
28/01/2024
|
asha
|
1737006041WL044334
|
asha
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
85
|
SEONI
|
MP-37-006-041-002/40 (NARELA)
|
1737006041NRG24280120240998329
|
28/01/2024
|
pushpa bai
|
1737006041WL044334
|
pushpa bai
|
00051
|
MAHB0000421
|
370
|
0
|
|
|
|
|
|
|
|
86
|
SEONI
|
MP-37-006-041-002/40-A (NARELA)
|
1737006041NRG24280120240998330
|
28/01/2024
|
gyarsi bai
|
1737006041WL044334
|
gyarsi bai
|
00051
|
MAHB0000421
|
555
|
0
|
|
|
|
|
|
|
|
87
|
SEONI
|
MP-37-006-041-002/41 (NARELA)
|
1737006041NRG24280120240998331
|
28/01/2024
|
urmeela
|
1737006041WL044334
|
urmeela
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
88
|
SEONI
|
MP-37-006-041-002/42-A (NARELA)
|
1737006041NRG24280120240998332
|
28/01/2024
|
Kalavati yadav
|
1737006041WL044334
|
Kalavati yadav
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
89
|
SEONI
|
MP-37-006-041-002/47 (NARELA)
|
1737006041NRG24280120240998333
|
28/01/2024
|
sumantri bai
|
1737006041WL044334
|
sumantri bai
|
00051
|
MAHB0000421
|
925
|
0
|
|
|
|
|
|
|
|
90
|
SEONI
|
MP-37-006-041-002/47-a (NARELA)
|
1737006041NRG24280120240998334
|
28/01/2024
|
Santoshi
|
1737006041WL044334
|
Santoshi
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
91
|
SEONI
|
MP-37-006-041-002/49 (NARELA)
|
1737006041NRG24280120240998335
|
28/01/2024
|
puspa
|
1737006041WL044334
|
puspa
|
00051
|
MAHB0000421
|
925
|
0
|
|
|
|
|
|
|
|
92
|
SEONI
|
MP-37-006-041-002/50 (NARELA)
|
1737006041NRG24280120240998337
|
28/01/2024
|
sumarbati
|
1737006041WL044334
|
sumarbati
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
93
|
SEONI
|
MP-37-006-041-002/50 (NARELA)
|
1737006041NRG24280120240998336
|
28/01/2024
|
Sundarlal
|
1737006041WL044334
|
Sundarlal
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
94
|
SEONI
|
MP-37-006-041-002/55 (NARELA)
|
1737006041NRG24280120240998338
|
28/01/2024
|
heera bai
|
1737006041WL044334
|
heera bai
|
00051
|
MAHB0000421
|
185
|
0
|
|
|
|
|
|
|
|
95
|
SEONI
|
MP-37-006-041-002/60 (NARELA)
|
1737006041NRG24280120240998340
|
28/01/2024
|
kummmobai
|
1737006041WL044334
|
kummmobai
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
96
|
SEONI
|
MP-37-006-041-002/60-B (NARELA)
|
1737006041NRG24280120240998341
|
28/01/2024
|
prianka
|
1737006041WL044334
|
prianka
|
00051
|
MAHB0000421
|
370
|
0
|
|
|
|
|
|
|
|
97
|
SEONI
|
MP-37-006-041-002/68 (NARELA)
|
1737006041NRG24280120240998342
|
28/01/2024
|
Rajkumari
|
1737006041WL044334
|
Rajkumari
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
98
|
SEONI
|
MP-37-006-041-002/70 (NARELA)
|
1737006041NRG24280120240998343
|
28/01/2024
|
manpuri
|
1737006041WL044334
|
manpuri
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
99
|
SEONI
|
MP-37-006-041-002/74 (NARELA)
|
1737006041NRG24280120240998344
|
28/01/2024
|
Ganga bai
|
1737006041WL044334
|
Ganga bai
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
100
|
SEONI
|
MP-37-006-041-002/76-B (NARELA)
|
1737006041NRG24280120240998345
|
28/01/2024
|
Rooplal
|
1737006041WL044334
|
Rooplal
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
101
|
SEONI
|
MP-37-006-041-002/77 (NARELA)
|
1737006041NRG24280120240998346
|
28/01/2024
|
arti
|
1737006041WL044334
|
arti
|
00051
|
MAHB0000421
|
185
|
0
|
|
|
|
|
|
|
|
102
|
SEONI
|
MP-37-006-041-002/85 (NARELA)
|
1737006041NRG24280120240998347
|
28/01/2024
|
Suneeta
|
1737006041WL044334
|
Suneeta
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
103
|
SEONI
|
MP-37-006-041-002/87-B (NARELA)
|
1737006041NRG24280120240998348
|
28/01/2024
|
Nikita yadav
|
1737006041WL044334
|
Nikita yadav
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
104
|
SEONI
|
MP-37-006-041-002/87a (NARELA)
|
1737006041NRG24280120240998350
|
28/01/2024
|
Krashna
|
1737006041WL044334
|
Krashna
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
105
|
SEONI
|
MP-37-006-041-002/91 (NARELA)
|
1737006041NRG24280120240998351
|
28/01/2024
|
shribati
|
1737006041WL044334
|
shribati
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
106
|
SEONI
|
MP-37-006-041-002/93 (NARELA)
|
1737006041NRG24280120240998352
|
28/01/2024
|
Chainvati
|
1737006041WL044334
|
Chainvati
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
107
|
SEONI
|
MP-37-006-041-002/96 (NARELA)
|
1737006041NRG24280120240998353
|
28/01/2024
|
Laltabai
|
1737006041WL044334
|
Laltabai
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
108
|
SEONI
|
MP-37-006-041-002/98 (NARELA)
|
1737006041NRG24280120240998354
|
28/01/2024
|
pooja yadav
|
1737006041WL044334
|
pooja yadav
|
00051
|
MAHB0000421
|
1110
|
0
|
|
|
|
|
|
|
|
109
|
SEONI
|
MP-37-006-069-002/51 (BITHLI)
|
1737006123NRG24280120240997808
|
28/01/2024
|
meera
|
1737006123WL044325
|
meera
|
00051
|
MAHB0000421
|
1200
|
0
|
|
|
|
|
|
|
|
110
|
SEONI
|
MP-37-006-071-002/15 (LUGHARWADA)
|
1737006127NRG24270120240996367
|
28/01/2024
|
Kavita
|
1737006127WL044283
|
Kavita
|
00051
|
MAHB0000421
|
1075
|
0
|
|
|
|
|
|
|
|
111
|
SEONI
|
MP-37-006-071-002/15 (LUGHARWADA)
|
1737006127NRG24270120240996368
|
28/01/2024
|
Rina
|
1737006127WL044283
|
Rina
|
00051
|
MAHB0000421
|
1075
|
0
|
|
|
|
|
|
|
|
112
|
SEONI
|
MP-37-006-071-002/173 (LUGHARWADA)
|
1737006127NRG24270120240996369
|
28/01/2024
|
Babita
|
1737006127WL044283
|
Babita
|
00051
|
MAHB0000421
|
1290
|
0
|
|
|
|
|
|
|
|
113
|
SEONI
|
MP-37-006-071-002/177-A (LUGHARWADA)
|
1737006127NRG24270120240996371
|
28/01/2024
|
Shivratri
|
1737006127WL044283
|
Shivratri
|
00051
|
MAHB0000421
|
1075
|
0
|
|
|
|
|
|
|
|
114
|
SEONI
|
MP-37-006-071-002/195 (LUGHARWADA)
|
1737006127NRG24270120240996374
|
28/01/2024
|
Sanju
|
1737006127WL044283
|
Sanju
|
00051
|
MAHB0000421
|
1075
|
0
|
|
|
|
|
|
|
|
115
|
SEONI
|
MP-37-006-071-002/24 (LUGHARWADA)
|
1737006127NRG24270120240996375
|
28/01/2024
|
Anita
|
1737006127WL044283
|
Anita
|
00051
|
MAHB0000421
|
645
|
0
|
|
|
|
|
|
|
|
116
|
SEONI
|
MP-37-006-071-002/5555-A (LUGHARWADA)
|
1737006127NRG24270120240996385
|
28/01/2024
|
Krishna vishwakarma
|
1737006127WL044283
|
Krishna vishwakarma
|
00051
|
MAHB0000421
|
1075
|
0
|
|
|
|
|
|
|
|
117
|
SEONI
|
MP-37-006-071-002/57-C (LUGHARWADA)
|
1737006127NRG24270120240996386
|
28/01/2024
|
Ranu yadav
|
1737006127WL044283
|
Ranu yadav
|
00051
|
MAHB0000421
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005533449
|
|
Ranuyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
SEONI
|
MP-37-006-071-002/68 (LUGHARWADA)
|
1737006127NRG24270120240996387
|
28/01/2024
|
savita
|
1737006127WL044283
|
savita
|
00051
|
MAHB0000421
|
1290
|
0
|
|
|
|
|
|
|
|
119
|
SEONI
|
MP-37-006-071-002/93-A (LUGHARWADA)
|
1737006127NRG24270120240996390
|
28/01/2024
|
Sarita
|
1737006127WL044283
|
Sarita
|
00051
|
MAHB0000421
|
645
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75305
|
1075
|
|
|
|
|
|
|
|
120
|
SEONI
|
MP-37-006-116-001/103-A (BAGLAI)
|
1737006116NRG24270120240995735
|
28/01/2024
|
Jibrail khan
|
1737006116WL044269
|
Jibrail khan
|
00051
|
MAHB0000644
|
900
|
0
|
|
|
|
|
|
|
|
121
|
SEONI
|
MP-37-006-116-001/114 (BAGLAI)
|
1737006116NRG24270120240995736
|
28/01/2024
|
Harising
|
1737006116WL044269
|
Harising
|
00051
|
MAHB0000644
|
900
|
0
|
|
|
|
|
|
|
|
122
|
SEONI
|
MP-37-006-116-001/12 (BAGLAI)
|
1737006116NRG24270120240995737
|
28/01/2024
|
Geeta
|
1737006116WL044269
|
Geeta
|
00051
|
MAHB0000644
|
900
|
0
|
|
|
|
|
|
|
|
123
|
SEONI
|
MP-37-006-116-001/127 (BAGLAI)
|
1737006116NRG24270120240995738
|
28/01/2024
|
Gangaram
|
1737006116WL044269
|
Gangaram
|
00051
|
MAHB0000644
|
900
|
0
|
|
|
|
|
|
|
|
124
|
SEONI
|
MP-37-006-116-001/130-B (BAGLAI)
|
1737006116NRG24270120240995739
|
28/01/2024
|
NAFEEJ KHAN
|
1737006116WL044269
|
NAFEEJ KHAN
|
00051
|
MAHB0000644
|
900
|
0
|
|
|
|
|
|
|
|
125
|
SEONI
|
MP-37-006-116-001/139 (BAGLAI)
|
1737006116NRG24270120240995740
|
28/01/2024
|
Dandhulal
|
1737006116WL044269
|
Dandhulal
|
00051
|
MAHB0000644
|
900
|
0
|
|
|
|
|
|
|
|
126
|
SEONI
|
MP-37-006-116-001/144a (BAGLAI)
|
1737006116NRG24270120240995741
|
28/01/2024
|
Karskumar
|
1737006116WL044269
|
Karskumar
|
00051
|
MAHB0000644
|
900
|
0
|
|
|
|
|
|
|
|
127
|
SEONI
|
MP-37-006-116-001/145-C (BAGLAI)
|
1737006116NRG24270120240995742
|
28/01/2024
|
Dayaram Dhurve
|
1737006116WL044269
|
Dayaram Dhurve
|
00051
|
MAHB0000644
|
540
|
0
|
|
|
|
|
|
|
|
128
|
SEONI
|
MP-37-006-116-001/148 (BAGLAI)
|
1737006116NRG24270120240995743
|
28/01/2024
|
Parvati Bhalavi
|
1737006116WL044269
|
Parvati Bhalavi
|
00051
|
MAHB0000644
|
360
|
0
|
|
|
|
|
|
|
|
129
|
SEONI
|
MP-37-006-116-001/148-A (BAGLAI)
|
1737006116NRG24270120240995744
|
28/01/2024
|
Anusuiya parte
|
1737006116WL044269
|
Anusuiya parte
|
00051
|
MAHB0000644
|
900
|
0
|
|
|
|
|
|
|
|
130
|
SEONI
|
MP-37-006-116-001/149-C (BAGLAI)
|
1737006116NRG24270120240995745
|
28/01/2024
|
CHAMRA
|
1737006116WL044269
|
CHAMRA
|
00051
|
MAHB0000644
|
900
|
0
|
|
|
|
|
|
|
|
131
|
SEONI
|
MP-37-006-116-001/151 (BAGLAI)
|
1737006116NRG24270120240995747
|
28/01/2024
|
sumatiya
|
1737006116WL044269
|
sumatiya
|
00051
|
MAHB0000644
|
180
|
0
|
|
|
|
|
|
|
|
132
|
SEONI
|
MP-37-006-116-001/155 (BAGLAI)
|
1737006116NRG24270120240995748
|
28/01/2024
|
Santoshi
|
1737006116WL044269
|
Santoshi
|
00051
|
MAHB0000644
|
720
|
0
|
|
|
|
|
|
|
|
133
|
SEONI
|
MP-37-006-116-001/160-B (BAGLAI)
|
1737006116NRG24270120240995749
|
28/01/2024
|
BABEETA
|
1737006116WL044269
|
BABEETA
|
00051
|
MAHB0000644
|
360
|
0
|
|
|
|
|
|
|
|
134
|
SEONI
|
MP-37-006-116-001/161 (BAGLAI)
|
1737006116NRG24270120240995750
|
28/01/2024
|
Karanwati
|
1737006116WL044269
|
Karanwati
|
00051
|
MAHB0000644
|
900
|
0
|
|
|
|
|
|
|
|
135
|
SEONI
|
MP-37-006-116-001/167-B (BAGLAI)
|
1737006116NRG24270120240995751
|
28/01/2024
|
YASODA
|
1737006116WL044269
|
YASODA
|
00051
|
MAHB0000644
|
900
|
0
|
|
|
|
|
|
|
|
136
|
SEONI
|
MP-37-006-116-001/170 (BAGLAI)
|
1737006116NRG24270120240995752
|
28/01/2024
|
Chhamali
|
1737006116WL044269
|
Chhamali
|
00051
|
MAHB0000644
|
360
|
0
|
|
|
|
|
|
|
|
137
|
SEONI
|
MP-37-006-116-001/170-A (BAGLAI)
|
1737006116NRG24270120240995753
|
28/01/2024
|
Sumantra
|
1737006116WL044269
|
Sumantra
|
00051
|
MAHB0000644
|
360
|
0
|
|
|
|
|
|
|
|
138
|
SEONI
|
MP-37-006-116-001/174 (BAGLAI)
|
1737006116NRG24270120240995754
|
28/01/2024
|
Indersing Uikey
|
1737006116WL044269
|
Indersing Uikey
|
00051
|
MAHB0000644
|
900
|
0
|
|
|
|
|
|
|
|
139
|
SEONI
|
MP-37-006-116-001/177 (BAGLAI)
|
1737006116NRG24270120240995755
|
28/01/2024
|
Attro bai
|
1737006116WL044269
|
Attro bai
|
00051
|
MAHB0000644
|
900
|
0
|
|
|
|
|
|
|
|
140
|
SEONI
|
MP-37-006-116-001/177-D (BAGLAI)
|
1737006116NRG24270120240995756
|
28/01/2024
|
sareeta
|
1737006116WL044269
|
sareeta
|
00051
|
MAHB0000644
|
900
|
0
|
|
|
|
|
|
|
|
141
|
SEONI
|
MP-37-006-116-001/178 (BAGLAI)
|
1737006116NRG24270120240995757
|
28/01/2024
|
Babulal dhurve
|
1737006116WL044269
|
Babulal dhurve
|
00051
|
MAHB0000644
|
900
|
0
|
|
|
|
|
|
|
|
142
|
SEONI
|
MP-37-006-116-001/187 (BAGLAI)
|
1737006116NRG24270120240995758
|
28/01/2024
|
Bhagvat
|
1737006116WL044269
|
Bhagvat
|
00051
|
MAHB0000644
|
900
|
0
|
|
|
|
|
|
|
|
143
|
SEONI
|
MP-37-006-116-001/200-C (BAGLAI)
|
1737006116NRG24270120240995759
|
28/01/2024
|
Parmila
|
1737006116WL044269
|
Parmila
|
00051
|
MAHB0000644
|
720
|
0
|
|
|
|
|
|
|
|
144
|
SEONI
|
MP-37-006-116-001/200a (BAGLAI)
|
1737006116NRG24270120240995761
|
28/01/2024
|
Sumintra
|
1737006116WL044269
|
Sumintra
|
00051
|
MAHB0000644
|
900
|
0
|
|
|
|
|
|
|
|
145
|
SEONI
|
MP-37-006-116-001/216 (BAGLAI)
|
1737006116NRG24270120240995762
|
28/01/2024
|
ramkumeri bai
|
1737006116WL044269
|
ramkumeri bai
|
00051
|
MAHB0000644
|
900
|
0
|
|
|
|
|
|
|
|
146
|
SEONI
|
MP-37-006-116-001/218 (BAGLAI)
|
1737006116NRG24270120240995763
|
28/01/2024
|
AKSHAY KUMAR
|
1737006116WL044269
|
AKSHAY KUMAR
|
00051
|
MAHB0000644
|
720
|
0
|
|
|
|
|
|
|
|
147
|
SEONI
|
MP-37-006-116-001/22-A (BAGLAI)
|
1737006116NRG24270120240995764
|
28/01/2024
|
Samniya
|
1737006116WL044269
|
Samniya
|
00051
|
MAHB0000644
|
900
|
0
|
|
|
|
|
|
|
|
148
|
SEONI
|
MP-37-006-116-001/220-B (BAGLAI)
|
1737006116NRG24270120240995766
|
28/01/2024
|
MAHENDRA MANESHWAR
|
1737006116WL044269
|
MAHENDRA MANESHWAR
|
00051
|
MAHB0000644
|
720
|
0
|
|
|
|
|
|
|
|
149
|
SEONI
|
MP-37-006-116-001/46 (BAGLAI)
|
1737006116NRG24270120240995769
|
28/01/2024
|
saswati
|
1737006116WL044269
|
saswati
|
00051
|
MAHB0000644
|
360
|
0
|
|
|
|
|
|
|
|
150
|
SEONI
|
MP-37-006-116-001/49 (BAGLAI)
|
1737006116NRG24270120240995770
|
28/01/2024
|
Jyoti
|
1737006116WL044269
|
Jyoti
|
00051
|
MAHB0000644
|
900
|
0
|
|
|
|
|
|
|
|
151
|
SEONI
|
MP-37-006-116-001/51 (BAGLAI)
|
1737006116NRG24270120240995771
|
28/01/2024
|
Fagulal
|
1737006116WL044269
|
Fagulal
|
00051
|
MAHB0000644
|
720
|
0
|
|
|
|
|
|
|
|
152
|
SEONI
|
MP-37-006-116-001/61 (BAGLAI)
|
1737006116NRG24270120240995772
|
28/01/2024
|
Sukhmani
|
1737006116WL044269
|
Sukhmani
|
00051
|
MAHB0000644
|
900
|
0
|
|
|
|
|
|
|
|
153
|
SEONI
|
MP-37-006-116-001/61-A (BAGLAI)
|
1737006116NRG24270120240995773
|
28/01/2024
|
Rajkumari
|
1737006116WL044269
|
Rajkumari
|
00051
|
MAHB0000644
|
180
|
0
|
|
|
|
|
|
|
|
154
|
SEONI
|
MP-37-006-116-001/70 (BAGLAI)
|
1737006116NRG24270120240995774
|
28/01/2024
|
Samsoon bee
|
1737006116WL044269
|
Samsoon bee
|
00051
|
MAHB0000644
|
540
|
0
|
|
|
|
|
|
|
|
155
|
SEONI
|
MP-37-006-116-001/85 (BAGLAI)
|
1737006116NRG24270120240995775
|
28/01/2024
|
Kuvarsing
|
1737006116WL044269
|
Kuvarsing
|
00051
|
MAHB0000644
|
540
|
0
|
|
|
|
|
|
|
|
156
|
SEONI
|
MP-37-006-116-001/97 (BAGLAI)
|
1737006116NRG24270120240995776
|
28/01/2024
|
Manvati Parte
|
1737006116WL044269
|
Manvati Parte
|
00051
|
MAHB0000644
|
540
|
0
|
|
|
|
|
|
|
|
157
|
SEONI
|
MP-37-006-116-001/98 (BAGLAI)
|
1737006116NRG24270120240995777
|
28/01/2024
|
Giyawati
|
1737006116WL044269
|
Giyawati
|
00051
|
MAHB0000644
|
360
|
0
|
|
|
|
|
|
|
|
158
|
SEONI
|
MP-37-006-116-001/99 (BAGLAI)
|
1737006116NRG24270120240995778
|
28/01/2024
|
dayaram
|
1737006116WL044269
|
dayaram
|
00051
|
MAHB0000644
|
360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
0
|
|
|
|
|
|
|
|
159
|
SEONI
|
MP-37-006-041-001/20-A (NARELA)
|
1737006127NRG24270120240996393
|
28/01/2024
|
Sukhvati
|
1737006127WL044284
|
Sukhvati
|
00078
|
CNRB0001413
|
1075
|
0
|
|
|
|
|
|
|
|
160
|
SEONI
|
MP-37-006-041-001/21 (NARELA)
|
1737006127NRG24270120240996394
|
28/01/2024
|
santosh
|
1737006127WL044284
|
santosh
|
00078
|
CNRB0001413
|
1290
|
0
|
|
|
|
|
|
|
|
161
|
SEONI
|
MP-37-006-041-001/21 (NARELA)
|
1737006127NRG24270120240996395
|
28/01/2024
|
sarswati
|
1737006127WL044284
|
sarswati
|
00078
|
CNRB0001413
|
1290
|
0
|
|
|
|
|
|
|
|
162
|
SEONI
|
MP-37-006-041-001/8-B (NARELA)
|
1737006127NRG24270120240996397
|
28/01/2024
|
mastram
|
1737006127WL044284
|
mastram
|
00078
|
CNRB0001413
|
1290
|
0
|
|
|
|
|
|
|
|
163
|
SEONI
|
MP-37-006-041-001/8-B (NARELA)
|
1737006127NRG24270120240996396
|
28/01/2024
|
seeta
|
1737006127WL044284
|
seeta
|
00078
|
CNRB0001413
|
1290
|
0
|
|
|
|
|
|
|
|
164
|
SEONI
|
MP-37-006-041-001/9-A (NARELA)
|
1737006127NRG24270120240996398
|
28/01/2024
|
Manju kothre
|
1737006127WL044284
|
Manju kothre
|
00078
|
CNRB0001413
|
1290
|
0
|
|
|
|
|
|
|
|
165
|
SEONI
|
MP-37-006-041-002/257 (NARELA)
|
1737006041NRG24280120240998323
|
28/01/2024
|
saroj yadav
|
1737006041WL044334
|
saroj yadav
|
00078
|
CNRB0001413
|
1110
|
0
|
|
|
|
|
|
|
|
166
|
SEONI
|
MP-37-006-062-002/56-A (SILADEHI)
|
1737006062NRG24280120240997757
|
28/01/2024
|
DAYAL
|
1737006062WL044324
|
DAYAL
|
00078
|
CNRB0001413
|
1170
|
0
|
|
|
|
|
|
|
|
167
|
SEONI
|
MP-37-006-069-002/133 (BITHLI)
|
1737006123NRG24280120240997775
|
28/01/2024
|
Luxmi
|
1737006123WL044325
|
Luxmi
|
00078
|
CNRB0001413
|
1200
|
0
|
|
|
|
|
|
|
|
168
|
SEONI
|
MP-37-006-069-002/19 (BITHLI)
|
1737006123NRG24280120240997778
|
28/01/2024
|
indo bai
|
1737006123WL044325
|
indo bai
|
00078
|
CNRB0001413
|
1400
|
0
|
|
|
|
|
|
|
|
169
|
SEONI
|
MP-37-006-069-002/273 (BITHLI)
|
1737006123NRG24280120240997780
|
28/01/2024
|
varsha
|
1737006123WL044325
|
varsha
|
00078
|
CNRB0001413
|
800
|
0
|
|
|
|
|
|
|
|
170
|
SEONI
|
MP-37-006-069-002/274 (BITHLI)
|
1737006123NRG24280120240997781
|
28/01/2024
|
lata
|
1737006123WL044325
|
lata
|
00078
|
CNRB0001413
|
600
|
0
|
|
|
|
|
|
|
|
171
|
SEONI
|
MP-37-006-069-002/304 (BITHLI)
|
1737006123NRG24280120240997785
|
28/01/2024
|
geeta bai
|
1737006123WL044325
|
geeta bai
|
00078
|
CNRB0001413
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005533449
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
172
|
SEONI
|
MP-37-006-071-002/177-A (LUGHARWADA)
|
1737006127NRG24270120240996370
|
28/01/2024
|
mamta
|
1737006127WL044283
|
mamta
|
00078
|
CNRB0001413
|
645
|
0
|
|
|
|
|
|
|
|
173
|
SEONI
|
MP-37-006-071-002/186 (LUGHARWADA)
|
1737006127NRG24270120240996372
|
28/01/2024
|
savita yadav
|
1737006127WL044283
|
savita yadav
|
00078
|
CNRB0001413
|
1075
|
0
|
|
|
|
|
|
|
|
174
|
SEONI
|
MP-37-006-071-002/187 (LUGHARWADA)
|
1737006127NRG24270120240996373
|
28/01/2024
|
malati
|
1737006127WL044283
|
malati
|
00078
|
CNRB0001413
|
215
|
0
|
|
|
|
|
|
|
|
175
|
SEONI
|
MP-37-006-071-002/26 (LUGHARWADA)
|
1737006127NRG24270120240996376
|
28/01/2024
|
Geeta
|
1737006127WL044283
|
Geeta
|
00078
|
CNRB0001413
|
430
|
0
|
|
|
|
|
|
|
|
176
|
SEONI
|
MP-37-006-071-002/29 (LUGHARWADA)
|
1737006127NRG24270120240996377
|
28/01/2024
|
Ganaram
|
1737006127WL044283
|
Ganaram
|
00078
|
CNRB0001413
|
860
|
0
|
|
|
|
|
|
|
|
177
|
SEONI
|
MP-37-006-071-002/29 (LUGHARWADA)
|
1737006127NRG24270120240996378
|
28/01/2024
|
Itto
|
1737006127WL044283
|
Itto
|
00078
|
CNRB0001413
|
860
|
0
|
|
|
|
|
|
|
|
178
|
SEONI
|
MP-37-006-071-002/37 (LUGHARWADA)
|
1737006127NRG24270120240996380
|
28/01/2024
|
laxmi
|
1737006127WL044283
|
laxmi
|
00078
|
CNRB0001413
|
645
|
0
|
|
|
|
|
|
|
|
179
|
SEONI
|
MP-37-006-071-002/40 (LUGHARWADA)
|
1737006127NRG24270120240996381
|
28/01/2024
|
mamta
|
1737006127WL044283
|
mamta
|
00078
|
CNRB0001413
|
645
|
0
|
|
|
|
|
|
|
|
180
|
SEONI
|
MP-37-006-071-002/43 (LUGHARWADA)
|
1737006127NRG24270120240996382
|
28/01/2024
|
mastram
|
1737006127WL044283
|
mastram
|
00078
|
CNRB0001413
|
1290
|
0
|
|
|
|
|
|
|
|
181
|
SEONI
|
MP-37-006-071-002/45 (LUGHARWADA)
|
1737006127NRG24270120240996383
|
28/01/2024
|
Kishori
|
1737006127WL044283
|
Kishori
|
00078
|
CNRB0001413
|
860
|
0
|
|
|
|
|
|
|
|
182
|
SEONI
|
MP-37-006-071-002/55 (LUGHARWADA)
|
1737006127NRG24270120240996384
|
28/01/2024
|
satoka
|
1737006127WL044283
|
satoka
|
00078
|
CNRB0001413
|
1075
|
0
|
|
|
|
|
|
|
|
183
|
SEONI
|
MP-37-006-071-002/80-A (LUGHARWADA)
|
1737006127NRG24270120240996388
|
28/01/2024
|
naresh
|
1737006127WL044283
|
naresh
|
00078
|
CNRB0001413
|
645
|
0
|
|
|
|
|
|
|
|
184
|
SEONI
|
MP-37-006-071-002/80-A (LUGHARWADA)
|
1737006127NRG24270120240996389
|
28/01/2024
|
Sushma
|
1737006127WL044283
|
Sushma
|
00078
|
CNRB0001413
|
645
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
1400
|
|
|
|
|
|
|
|
185
|
SEONI
|
MP-37-006-041-002/160 (NARELA)
|
1737006041NRG24280120240998303
|
28/01/2024
|
Jyoty baghel
|
1737006041WL044334
|
Jyoty baghel
|
00089
|
CBIN0281049
|
1110
|
0
|
|
|
|
|
|
|
|
186
|
SEONI
|
MP-37-006-041-002/87-C (NARELA)
|
1737006041NRG24280120240998349
|
28/01/2024
|
babita
|
1737006041WL044334
|
babita
|
00089
|
CBIN0281049
|
1110
|
0
|
|
|
|
|
|
|
|
187
|
SEONI
|
MP-37-006-062-001/42-A (SILADEHI)
|
1737006062NRG24280120240997653
|
28/01/2024
|
damenti
|
1737006062WL044322
|
damenti
|
00089
|
CBIN0281049
|
1170
|
0
|
|
|
|
|
|
|
|
188
|
SEONI
|
MP-37-006-062-001/42-B (SILADEHI)
|
1737006062NRG24280120240997654
|
28/01/2024
|
jyoti sahu
|
1737006062WL044322
|
jyoti sahu
|
00089
|
CBIN0281049
|
1170
|
0
|
|
|
|
|
|
|
|
189
|
SEONI
|
MP-37-006-069-002/290 (BITHLI)
|
1737006123NRG24280120240997783
|
28/01/2024
|
geeta
|
1737006123WL044325
|
geeta
|
00089
|
CBIN0281049
|
1400
|
0
|
|
|
|
|
|
|
|
190
|
SEONI
|
MP-37-006-116-001/220-A (BAGLAI)
|
1737006116NRG24270120240995765
|
28/01/2024
|
Krishna kumar maneshwar
|
1737006116WL044269
|
Krishna kumar maneshwar
|
00089
|
CBIN0281049
|
720
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
0
|
|
|
|
|
|
|
|
191
|
SEONI
|
MP-37-006-001-001/971 (BAKHARI)
|
1737006001NRG24280120240999908
|
28/01/2024
|
Tikalwati
|
1737006001WL044368
|
Tikalwati
|
00089
|
CBIN0281987
|
380
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
0
|
|
|
|
|
|
|
|
192
|
SEONI
|
MP-37-006-116-001/150-B (BAGLAI)
|
1737006116NRG24270120240995746
|
28/01/2024
|
RANJEETA BHALAVI
|
1737006116WL044269
|
RANJEETA BHALAVI
|
00089
|
CBIN0281999
|
720
|
0
|
|
|
|
|
|
|
|
193
|
SEONI
|
MP-37-006-116-001/45 (BAGLAI)
|
1737006116NRG24270120240995767
|
28/01/2024
|
HARANVATI PARTE
|
1737006116WL044269
|
HARANVATI PARTE
|
00089
|
CBIN0281999
|
720
|
0
|
|
|
|
|
|
|
|
194
|
SEONI
|
MP-37-006-116-001/45-B (BAGLAI)
|
1737006116NRG24270120240995768
|
28/01/2024
|
CHANDR kUMARI
|
1737006116WL044269
|
CHANDR kUMARI
|
00089
|
CBIN0281999
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
0
|
|
|
|
|
|
|
|
195
|
SEONI
|
MP-37-006-030-003/82 (PUSERA)
|
1737006030NRG24280120240998453
|
28/01/2024
|
RAJKUMAR
|
1737006030WL044336
|
RAJKUMAR
|
00177
|
IOBA0002959
|
950
|
0
|
|
|
|
|
|
|
|
196
|
SEONI
|
MP-37-006-062-002/21-B (SILADEHI)
|
1737006062NRG24280120240997728
|
28/01/2024
|
Ranu Marskole
|
1737006062WL044324
|
Ranu Marskole
|
00177
|
IOBA0002959
|
195
|
0
|
|
|
|
|
|
|
|
197
|
SEONI
|
MP-37-006-065-001/60 (GOPALGANJ)
|
1737006065NRG24270120240993029
|
28/01/2024
|
neetu
|
1737006065WL044191
|
neetu
|
00177
|
IOBA0002959
|
579
|
0
|
|
|
|
|
|
|
|
198
|
SEONI
|
MP-37-006-069-002/364 (BITHLI)
|
1737006123NRG24280120240997790
|
28/01/2024
|
janki bai
|
1737006123WL044325
|
janki bai
|
00177
|
IOBA0002959
|
1000
|
0
|
|
|
|
|
|
|
|
199
|
SEONI
|
MP-37-006-069-002/377 (BITHLI)
|
1737006123NRG24280120240997796
|
28/01/2024
|
krishna
|
1737006123WL044325
|
krishna
|
00177
|
IOBA0002959
|
1000
|
0
|
|
|
|
|
|
|
|
200
|
SEONI
|
MP-37-006-071-002/31 (LUGHARWADA)
|
1737006127NRG24270120240996379
|
28/01/2024
|
mina
|
1737006127WL044283
|
mina
|
00177
|
IOBA0002959
|
860
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
0
|
|
|
|
|
|
|
|
201
|
SEONI
|
MP-37-006-062-001/12 (SILADEHI)
|
1737006062NRG24280120240997643
|
28/01/2024
|
Sharda bai
|
1737006062WL044322
|
Sharda bai
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
202
|
SEONI
|
MP-37-006-062-001/131-C (SILADEHI)
|
1737006062NRG24280120240997644
|
28/01/2024
|
dashoda sahu
|
1737006062WL044322
|
dashoda sahu
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
203
|
SEONI
|
MP-37-006-062-001/16-A (SILADEHI)
|
1737006062NRG24280120240997646
|
28/01/2024
|
brajvati
|
1737006062WL044322
|
brajvati
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
204
|
SEONI
|
MP-37-006-062-001/28 (SILADEHI)
|
1737006062NRG24280120240997647
|
28/01/2024
|
RAMAYANSING
|
1737006062WL044322
|
RAMAYANSING
|
00354
|
PUNB0049000
|
975
|
0
|
|
|
|
|
|
|
|
205
|
SEONI
|
MP-37-006-062-001/30 (SILADEHI)
|
1737006062NRG24280120240997648
|
28/01/2024
|
Kamla bai
|
1737006062WL044322
|
Kamla bai
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
206
|
SEONI
|
MP-37-006-062-001/32 (SILADEHI)
|
1737006062NRG24280120240997649
|
28/01/2024
|
Radhelal
|
1737006062WL044322
|
Radhelal
|
00354
|
PUNB0049000
|
975
|
0
|
|
|
|
|
|
|
|
207
|
SEONI
|
MP-37-006-062-001/32-A (SILADEHI)
|
1737006062NRG24280120240997650
|
28/01/2024
|
DEVIPRASHAD MARAVI
|
1737006062WL044322
|
DEVIPRASHAD MARAVI
|
00354
|
PUNB0049000
|
975
|
0
|
|
|
|
|
|
|
|
208
|
SEONI
|
MP-37-006-062-001/34 (SILADEHI)
|
1737006062NRG24280120240997651
|
28/01/2024
|
Sahasram
|
1737006062WL044322
|
Sahasram
|
00354
|
PUNB0049000
|
975
|
0
|
|
|
|
|
|
|
|
209
|
SEONI
|
MP-37-006-062-001/39 (SILADEHI)
|
1737006062NRG24280120240997652
|
28/01/2024
|
RAJKUMAR
|
1737006062WL044322
|
RAJKUMAR
|
00354
|
PUNB0049000
|
780
|
0
|
|
|
|
|
|
|
|
210
|
SEONI
|
MP-37-006-062-001/44-B (SILADEHI)
|
1737006062NRG24280120240997655
|
28/01/2024
|
Aarti
|
1737006062WL044322
|
Aarti
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
211
|
SEONI
|
MP-37-006-062-001/5 (SILADEHI)
|
1737006062NRG24280120240997656
|
28/01/2024
|
Santram
|
1737006062WL044322
|
Santram
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
212
|
SEONI
|
MP-37-006-062-002/10 (SILADEHI)
|
1737006062NRG24280120240997704
|
28/01/2024
|
Hemobai
|
1737006062WL044324
|
Hemobai
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
213
|
SEONI
|
MP-37-006-062-002/101 (SILADEHI)
|
1737006062NRG24280120240997705
|
28/01/2024
|
shivkumari
|
1737006062WL044324
|
shivkumari
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
214
|
SEONI
|
MP-37-006-062-002/102 (SILADEHI)
|
1737006062NRG24280120240997707
|
28/01/2024
|
Raja
|
1737006062WL044324
|
Raja
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
215
|
SEONI
|
MP-37-006-062-002/102 (SILADEHI)
|
1737006062NRG24280120240997706
|
28/01/2024
|
Revti
|
1737006062WL044324
|
Revti
|
00354
|
PUNB0049000
|
975
|
0
|
|
|
|
|
|
|
|
216
|
SEONI
|
MP-37-006-062-002/103 (SILADEHI)
|
1737006062NRG24280120240997708
|
28/01/2024
|
pramila
|
1737006062WL044324
|
pramila
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
217
|
SEONI
|
MP-37-006-062-002/103-B (SILADEHI)
|
1737006062NRG24280120240997709
|
28/01/2024
|
SHAKUN
|
1737006062WL044324
|
SHAKUN
|
00354
|
PUNB0049000
|
780
|
0
|
|
|
|
|
|
|
|
218
|
SEONI
|
MP-37-006-062-002/105-A (SILADEHI)
|
1737006062NRG24280120240997710
|
28/01/2024
|
Chatru
|
1737006062WL044324
|
Chatru
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
219
|
SEONI
|
MP-37-006-062-002/105-A (SILADEHI)
|
1737006062NRG24280120240997711
|
28/01/2024
|
Shivkumari
|
1737006062WL044324
|
Shivkumari
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
220
|
SEONI
|
MP-37-006-062-002/109 (SILADEHI)
|
1737006062NRG24280120240997712
|
28/01/2024
|
shrimati ramkumari
|
1737006062WL044324
|
shrimati ramkumari
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
221
|
SEONI
|
MP-37-006-062-002/11-A (SILADEHI)
|
1737006062NRG24280120240997713
|
28/01/2024
|
DINESH
|
1737006062WL044324
|
DINESH
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
222
|
SEONI
|
MP-37-006-062-002/11-A (SILADEHI)
|
1737006062NRG24280120240997714
|
28/01/2024
|
RANJEETA
|
1737006062WL044324
|
RANJEETA
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
223
|
SEONI
|
MP-37-006-062-002/118 (SILADEHI)
|
1737006062NRG24280120240997715
|
28/01/2024
|
Mayabai
|
1737006062WL044324
|
Mayabai
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
224
|
SEONI
|
MP-37-006-062-002/12 (SILADEHI)
|
1737006062NRG24280120240997716
|
28/01/2024
|
Siyavati
|
1737006062WL044324
|
Siyavati
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
225
|
SEONI
|
MP-37-006-062-002/12-A (SILADEHI)
|
1737006062NRG24280120240997717
|
28/01/2024
|
Priyanka Yadav
|
1737006062WL044324
|
Priyanka Yadav
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
226
|
SEONI
|
MP-37-006-062-002/12-B (SILADEHI)
|
1737006062NRG24280120240997718
|
28/01/2024
|
RESHMA
|
1737006062WL044324
|
RESHMA
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
227
|
SEONI
|
MP-37-006-062-002/15 (SILADEHI)
|
1737006062NRG24280120240997720
|
28/01/2024
|
Ashok
|
1737006062WL044324
|
Ashok
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
228
|
SEONI
|
MP-37-006-062-002/15 (SILADEHI)
|
1737006062NRG24280120240997721
|
28/01/2024
|
SHIVKUMARI
|
1737006062WL044324
|
SHIVKUMARI
|
00354
|
PUNB0049000
|
975
|
0
|
|
|
|
|
|
|
|
229
|
SEONI
|
MP-37-006-062-002/16 (SILADEHI)
|
1737006062NRG24280120240997722
|
28/01/2024
|
Sirajo
|
1737006062WL044324
|
Sirajo
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
230
|
SEONI
|
MP-37-006-062-002/17 (SILADEHI)
|
1737006062NRG24280120240997724
|
28/01/2024
|
KAVITA
|
1737006062WL044324
|
KAVITA
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
231
|
SEONI
|
MP-37-006-062-002/17 (SILADEHI)
|
1737006062NRG24280120240997723
|
28/01/2024
|
manish bai
|
1737006062WL044324
|
manish bai
|
00354
|
PUNB0049000
|
585
|
0
|
|
|
|
|
|
|
|
232
|
SEONI
|
MP-37-006-062-002/18 (SILADEHI)
|
1737006062NRG24280120240997725
|
28/01/2024
|
Indrkala
|
1737006062WL044324
|
Indrkala
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
233
|
SEONI
|
MP-37-006-062-002/2 (SILADEHI)
|
1737006062NRG24280120240997726
|
28/01/2024
|
Savita bai
|
1737006062WL044324
|
Savita bai
|
00354
|
PUNB0049000
|
585
|
0
|
|
|
|
|
|
|
|
234
|
SEONI
|
MP-37-006-062-002/21 (SILADEHI)
|
1737006062NRG24280120240997727
|
28/01/2024
|
ANITA MARSKOLE
|
1737006062WL044324
|
ANITA MARSKOLE
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
235
|
SEONI
|
MP-37-006-062-002/22 (SILADEHI)
|
1737006062NRG24280120240997729
|
28/01/2024
|
KOUSHLAYA
|
1737006062WL044324
|
KOUSHLAYA
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
236
|
SEONI
|
MP-37-006-062-002/22-A (SILADEHI)
|
1737006062NRG24280120240997730
|
28/01/2024
|
rajkumari
|
1737006062WL044324
|
rajkumari
|
00354
|
PUNB0049000
|
975
|
0
|
|
|
|
|
|
|
|
237
|
SEONI
|
MP-37-006-062-002/23 (SILADEHI)
|
1737006062NRG24280120240997731
|
28/01/2024
|
Maniram
|
1737006062WL044324
|
Maniram
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
238
|
SEONI
|
MP-37-006-062-002/24 (SILADEHI)
|
1737006062NRG24280120240997732
|
28/01/2024
|
Anarkali
|
1737006062WL044324
|
Anarkali
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
239
|
SEONI
|
MP-37-006-062-002/25 (SILADEHI)
|
1737006062NRG24280120240997734
|
28/01/2024
|
saniram sanodiya
|
1737006062WL044324
|
saniram sanodiya
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
240
|
SEONI
|
MP-37-006-062-002/28 (SILADEHI)
|
1737006062NRG24280120240997736
|
28/01/2024
|
kamalwati
|
1737006062WL044324
|
kamalwati
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
241
|
SEONI
|
MP-37-006-062-002/28 (SILADEHI)
|
1737006062NRG24280120240997735
|
28/01/2024
|
Shivprsad
|
1737006062WL044324
|
Shivprsad
|
00354
|
PUNB0049000
|
975
|
0
|
|
|
|
|
|
|
|
242
|
SEONI
|
MP-37-006-062-002/30 (SILADEHI)
|
1737006062NRG24280120240997737
|
28/01/2024
|
Vinita bai
|
1737006062WL044324
|
Vinita bai
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
243
|
SEONI
|
MP-37-006-062-002/32 (SILADEHI)
|
1737006062NRG24280120240997738
|
28/01/2024
|
rajkumari
|
1737006062WL044324
|
rajkumari
|
00354
|
PUNB0049000
|
195
|
0
|
|
|
|
|
|
|
|
244
|
SEONI
|
MP-37-006-062-002/33-A (SILADEHI)
|
1737006062NRG24280120240997739
|
28/01/2024
|
shakun
|
1737006062WL044324
|
shakun
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
245
|
SEONI
|
MP-37-006-062-002/33-B (SILADEHI)
|
1737006062NRG24280120240997740
|
28/01/2024
|
Shankar
|
1737006062WL044324
|
Shankar
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
246
|
SEONI
|
MP-37-006-062-002/34 (SILADEHI)
|
1737006062NRG24280120240997741
|
28/01/2024
|
Ghasiti
|
1737006062WL044324
|
Ghasiti
|
00354
|
PUNB0049000
|
975
|
0
|
|
|
|
|
|
|
|
247
|
SEONI
|
MP-37-006-062-002/36 (SILADEHI)
|
1737006062NRG24280120240997742
|
28/01/2024
|
SANTRA BAI
|
1737006062WL044324
|
SANTRA BAI
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
248
|
SEONI
|
MP-37-006-062-002/38 (SILADEHI)
|
1737006062NRG24280120240997743
|
28/01/2024
|
Banvari
|
1737006062WL044324
|
Banvari
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
249
|
SEONI
|
MP-37-006-062-002/38 (SILADEHI)
|
1737006062NRG24280120240997744
|
28/01/2024
|
munni bai
|
1737006062WL044324
|
munni bai
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
250
|
SEONI
|
MP-37-006-062-002/38-A (SILADEHI)
|
1737006062NRG24280120240997745
|
28/01/2024
|
ANTRAM
|
1737006062WL044324
|
ANTRAM
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
251
|
SEONI
|
MP-37-006-062-002/38-A (SILADEHI)
|
1737006062NRG24280120240997746
|
28/01/2024
|
BEJANTI
|
1737006062WL044324
|
BEJANTI
|
00354
|
PUNB0049000
|
975
|
0
|
|
|
|
|
|
|
|
252
|
SEONI
|
MP-37-006-062-002/39 (SILADEHI)
|
1737006062NRG24280120240997747
|
28/01/2024
|
sukarti
|
1737006062WL044324
|
sukarti
|
00354
|
PUNB0049000
|
975
|
0
|
|
|
|
|
|
|
|
253
|
SEONI
|
MP-37-006-062-002/4 (SILADEHI)
|
1737006062NRG24280120240997748
|
28/01/2024
|
Bhuri bai
|
1737006062WL044324
|
Bhuri bai
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
254
|
SEONI
|
MP-37-006-062-002/46 (SILADEHI)
|
1737006062NRG24280120240997749
|
28/01/2024
|
RAMPYARI
|
1737006062WL044324
|
RAMPYARI
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
255
|
SEONI
|
MP-37-006-062-002/46-B (SILADEHI)
|
1737006062NRG24280120240997750
|
28/01/2024
|
dewki
|
1737006062WL044324
|
dewki
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
256
|
SEONI
|
MP-37-006-062-002/47 (SILADEHI)
|
1737006062NRG24280120240997752
|
28/01/2024
|
anokhi
|
1737006062WL044324
|
anokhi
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
257
|
SEONI
|
MP-37-006-062-002/47 (SILADEHI)
|
1737006062NRG24280120240997751
|
28/01/2024
|
meerath
|
1737006062WL044324
|
meerath
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
258
|
SEONI
|
MP-37-006-062-002/48 (SILADEHI)
|
1737006062NRG24280120240997753
|
28/01/2024
|
sukwara
|
1737006062WL044324
|
sukwara
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
259
|
SEONI
|
MP-37-006-062-002/51-A (SILADEHI)
|
1737006062NRG24280120240997754
|
28/01/2024
|
Premvati
|
1737006062WL044324
|
Premvati
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
260
|
SEONI
|
MP-37-006-062-002/51-B (SILADEHI)
|
1737006062NRG24280120240997755
|
28/01/2024
|
PHOOLKALI BAI
|
1737006062WL044324
|
PHOOLKALI BAI
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
261
|
SEONI
|
MP-37-006-062-002/55 (SILADEHI)
|
1737006062NRG24280120240997756
|
28/01/2024
|
narayan
|
1737006062WL044324
|
narayan
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
262
|
SEONI
|
MP-37-006-062-002/56-A (SILADEHI)
|
1737006062NRG24280120240997758
|
28/01/2024
|
durga
|
1737006062WL044324
|
durga
|
00354
|
PUNB0049000
|
195
|
0
|
|
|
|
|
|
|
|
263
|
SEONI
|
MP-37-006-062-002/57 (SILADEHI)
|
1737006062NRG24280120240997759
|
28/01/2024
|
Harichand
|
1737006062WL044324
|
Harichand
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
264
|
SEONI
|
MP-37-006-062-002/57-A (SILADEHI)
|
1737006062NRG24280120240997761
|
28/01/2024
|
lalita bai
|
1737006062WL044324
|
lalita bai
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
265
|
SEONI
|
MP-37-006-062-002/57-A (SILADEHI)
|
1737006062NRG24280120240997760
|
28/01/2024
|
ravi kumar
|
1737006062WL044324
|
ravi kumar
|
00354
|
PUNB0049000
|
975
|
0
|
|
|
|
|
|
|
|
266
|
SEONI
|
MP-37-006-062-002/59 (SILADEHI)
|
1737006062NRG24280120240997762
|
28/01/2024
|
Suman bai
|
1737006062WL044324
|
Suman bai
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
267
|
SEONI
|
MP-37-006-062-002/59-A (SILADEHI)
|
1737006062NRG24280120240997763
|
28/01/2024
|
vimal
|
1737006062WL044324
|
vimal
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
268
|
SEONI
|
MP-37-006-062-002/6 (SILADEHI)
|
1737006062NRG24280120240997765
|
28/01/2024
|
Ramvati
|
1737006062WL044324
|
Ramvati
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
269
|
SEONI
|
MP-37-006-062-002/6 (SILADEHI)
|
1737006062NRG24280120240997764
|
28/01/2024
|
Sulphee
|
1737006062WL044324
|
Sulphee
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
270
|
SEONI
|
MP-37-006-062-002/69-B (SILADEHI)
|
1737006062NRG24280120240997767
|
28/01/2024
|
Ku Radhika
|
1737006062WL044324
|
Ku Radhika
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
271
|
SEONI
|
MP-37-006-062-002/69-B (SILADEHI)
|
1737006062NRG24280120240997766
|
28/01/2024
|
Vijiya
|
1737006062WL044324
|
Vijiya
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
272
|
SEONI
|
MP-37-006-062-002/9 (SILADEHI)
|
1737006062NRG24280120240997769
|
28/01/2024
|
sukmani
|
1737006062WL044324
|
sukmani
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
273
|
SEONI
|
MP-37-006-062-002/9-A (SILADEHI)
|
1737006062NRG24280120240997771
|
28/01/2024
|
ramkali bai
|
1737006062WL044324
|
ramkali bai
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
274
|
SEONI
|
MP-37-006-062-002/9-A (SILADEHI)
|
1737006062NRG24280120240997770
|
28/01/2024
|
Shivkumar
|
1737006062WL044324
|
Shivkumar
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
275
|
SEONI
|
MP-37-006-062-004/13 (SILADEHI)
|
1737006062NRG24280120240997658
|
28/01/2024
|
Rajkumari
|
1737006062WL044323
|
Rajkumari
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
276
|
SEONI
|
MP-37-006-062-004/14 (SILADEHI)
|
1737006062NRG24280120240997660
|
28/01/2024
|
basatiya
|
1737006062WL044323
|
basatiya
|
00354
|
PUNB0049000
|
195
|
0
|
|
|
|
|
|
|
|
277
|
SEONI
|
MP-37-006-062-004/14 (SILADEHI)
|
1737006062NRG24280120240997659
|
28/01/2024
|
Shankarlal
|
1737006062WL044323
|
Shankarlal
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
278
|
SEONI
|
MP-37-006-062-004/15 (SILADEHI)
|
1737006062NRG24280120240997661
|
28/01/2024
|
Shivkali
|
1737006062WL044323
|
Shivkali
|
00354
|
PUNB0049000
|
975
|
0
|
|
|
|
|
|
|
|
279
|
SEONI
|
MP-37-006-062-004/15-A (SILADEHI)
|
1737006062NRG24280120240997662
|
28/01/2024
|
Sumtlal
|
1737006062WL044323
|
Sumtlal
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
280
|
SEONI
|
MP-37-006-062-004/15-A (SILADEHI)
|
1737006062NRG24280120240997663
|
28/01/2024
|
sunita
|
1737006062WL044323
|
sunita
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
281
|
SEONI
|
MP-37-006-062-004/16-A (SILADEHI)
|
1737006062NRG24280120240997665
|
28/01/2024
|
Baran bai
|
1737006062WL044323
|
Baran bai
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
282
|
SEONI
|
MP-37-006-062-004/16-A (SILADEHI)
|
1737006062NRG24280120240997664
|
28/01/2024
|
Durgaprasad
|
1737006062WL044323
|
Durgaprasad
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
283
|
SEONI
|
MP-37-006-062-004/16-B (SILADEHI)
|
1737006062NRG24280120240997666
|
28/01/2024
|
kavita
|
1737006062WL044323
|
kavita
|
00354
|
PUNB0049000
|
195
|
0
|
|
|
|
|
|
|
|
284
|
SEONI
|
MP-37-006-062-004/16-C (SILADEHI)
|
1737006062NRG24280120240997667
|
28/01/2024
|
kavita
|
1737006062WL044323
|
kavita
|
00354
|
PUNB0049000
|
975
|
0
|
|
|
|
|
|
|
|
285
|
SEONI
|
MP-37-006-062-004/17 (SILADEHI)
|
1737006062NRG24280120240997668
|
28/01/2024
|
SANTLAL
|
1737006062WL044323
|
SANTLAL
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
286
|
SEONI
|
MP-37-006-062-004/17 (SILADEHI)
|
1737006062NRG24280120240997669
|
28/01/2024
|
SAVITA
|
1737006062WL044323
|
SAVITA
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
287
|
SEONI
|
MP-37-006-062-004/18 (SILADEHI)
|
1737006062NRG24280120240997670
|
28/01/2024
|
Seelbati
|
1737006062WL044323
|
Seelbati
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
288
|
SEONI
|
MP-37-006-062-004/19 (SILADEHI)
|
1737006062NRG24280120240997671
|
28/01/2024
|
Indrawati
|
1737006062WL044323
|
Indrawati
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
289
|
SEONI
|
MP-37-006-062-004/20 (SILADEHI)
|
1737006062NRG24280120240997672
|
28/01/2024
|
Siyawati
|
1737006062WL044323
|
Siyawati
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
290
|
SEONI
|
MP-37-006-062-004/21-B (SILADEHI)
|
1737006062NRG24280120240997673
|
28/01/2024
|
jyoti
|
1737006062WL044323
|
jyoti
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
291
|
SEONI
|
MP-37-006-062-004/23 (SILADEHI)
|
1737006062NRG24280120240997674
|
28/01/2024
|
runiya
|
1737006062WL044323
|
runiya
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
292
|
SEONI
|
MP-37-006-062-004/23-A (SILADEHI)
|
1737006062NRG24280120240997675
|
28/01/2024
|
roopkali
|
1737006062WL044323
|
roopkali
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
293
|
SEONI
|
MP-37-006-062-004/24-A (SILADEHI)
|
1737006062NRG24280120240997676
|
28/01/2024
|
SONAM
|
1737006062WL044323
|
SONAM
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
294
|
SEONI
|
MP-37-006-062-004/25 (SILADEHI)
|
1737006062NRG24280120240997677
|
28/01/2024
|
RAMNATH
|
1737006062WL044323
|
RAMNATH
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
295
|
SEONI
|
MP-37-006-062-004/27 (SILADEHI)
|
1737006062NRG24280120240997679
|
28/01/2024
|
DASIYA BAI
|
1737006062WL044323
|
DASIYA BAI
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
296
|
SEONI
|
MP-37-006-062-004/27 (SILADEHI)
|
1737006062NRG24280120240997678
|
28/01/2024
|
hariprasad
|
1737006062WL044323
|
hariprasad
|
00354
|
PUNB0049000
|
195
|
0
|
|
|
|
|
|
|
|
297
|
SEONI
|
MP-37-006-062-004/27-A (SILADEHI)
|
1737006062NRG24280120240997680
|
28/01/2024
|
chamru
|
1737006062WL044323
|
chamru
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
298
|
SEONI
|
MP-37-006-062-004/3 (SILADEHI)
|
1737006062NRG24280120240997681
|
28/01/2024
|
Baliya bai
|
1737006062WL044323
|
Baliya bai
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
299
|
SEONI
|
MP-37-006-062-004/3 (SILADEHI)
|
1737006062NRG24280120240997682
|
28/01/2024
|
santosh
|
1737006062WL044323
|
santosh
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
300
|
SEONI
|
MP-37-006-062-004/3-A (SILADEHI)
|
1737006062NRG24280120240997683
|
28/01/2024
|
indra kumar
|
1737006062WL044323
|
indra kumar
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
301
|
SEONI
|
MP-37-006-062-004/3-A (SILADEHI)
|
1737006062NRG24280120240997684
|
28/01/2024
|
santi
|
1737006062WL044323
|
santi
|
00354
|
PUNB0049000
|
585
|
0
|
|
|
|
|
|
|
|
302
|
SEONI
|
MP-37-006-062-004/36 (SILADEHI)
|
1737006062NRG24280120240997686
|
28/01/2024
|
Siya bai
|
1737006062WL044323
|
Siya bai
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
303
|
SEONI
|
MP-37-006-062-004/36 (SILADEHI)
|
1737006062NRG24280120240997685
|
28/01/2024
|
suresh
|
1737006062WL044323
|
suresh
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
304
|
SEONI
|
MP-37-006-062-004/37 (SILADEHI)
|
1737006062NRG24280120240997688
|
28/01/2024
|
Mohanbati
|
1737006062WL044323
|
Mohanbati
|
00354
|
PUNB0049000
|
975
|
0
|
|
|
|
|
|
|
|
305
|
SEONI
|
MP-37-006-062-004/37 (SILADEHI)
|
1737006062NRG24280120240997687
|
28/01/2024
|
UTTAM
|
1737006062WL044323
|
UTTAM
|
00354
|
PUNB0049000
|
975
|
0
|
|
|
|
|
|
|
|
306
|
SEONI
|
MP-37-006-062-004/38 (SILADEHI)
|
1737006062NRG24280120240997689
|
28/01/2024
|
bharti
|
1737006062WL044323
|
bharti
|
00354
|
PUNB0049000
|
975
|
0
|
|
|
|
|
|
|
|
307
|
SEONI
|
MP-37-006-062-004/39 (SILADEHI)
|
1737006062NRG24280120240997690
|
28/01/2024
|
SUNEETA
|
1737006062WL044323
|
SUNEETA
|
00354
|
PUNB0049000
|
975
|
0
|
|
|
|
|
|
|
|
308
|
SEONI
|
MP-37-006-062-004/4 (SILADEHI)
|
1737006062NRG24280120240997691
|
28/01/2024
|
Laxminarayan
|
1737006062WL044323
|
Laxminarayan
|
00354
|
PUNB0049000
|
975
|
0
|
|
|
|
|
|
|
|
309
|
SEONI
|
MP-37-006-062-004/4 (SILADEHI)
|
1737006062NRG24280120240997692
|
28/01/2024
|
SARASWATI
|
1737006062WL044323
|
SARASWATI
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
310
|
SEONI
|
MP-37-006-062-004/5 (SILADEHI)
|
1737006062NRG24280120240997693
|
28/01/2024
|
Kanheya
|
1737006062WL044323
|
Kanheya
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
311
|
SEONI
|
MP-37-006-062-004/5 (SILADEHI)
|
1737006062NRG24280120240997694
|
28/01/2024
|
sumantri bai
|
1737006062WL044323
|
sumantri bai
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
312
|
SEONI
|
MP-37-006-062-004/6 (SILADEHI)
|
1737006062NRG24280120240997695
|
28/01/2024
|
Panchu
|
1737006062WL044323
|
Panchu
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
313
|
SEONI
|
MP-37-006-062-004/6 (SILADEHI)
|
1737006062NRG24280120240997696
|
28/01/2024
|
RADHA BAI
|
1737006062WL044323
|
RADHA BAI
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
314
|
SEONI
|
MP-37-006-062-004/7 (SILADEHI)
|
1737006062NRG24280120240997698
|
28/01/2024
|
digambar
|
1737006062WL044323
|
digambar
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
315
|
SEONI
|
MP-37-006-062-004/7 (SILADEHI)
|
1737006062NRG24280120240997697
|
28/01/2024
|
neelu
|
1737006062WL044323
|
neelu
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
316
|
SEONI
|
MP-37-006-062-004/7-A (SILADEHI)
|
1737006062NRG24280120240997699
|
28/01/2024
|
DURGESH VISHWAKARMA
|
1737006062WL044323
|
DURGESH VISHWAKARMA
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
317
|
SEONI
|
MP-37-006-062-004/7-A (SILADEHI)
|
1737006062NRG24280120240997700
|
28/01/2024
|
REKHA
|
1737006062WL044323
|
REKHA
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
318
|
SEONI
|
MP-37-006-062-004/8 (SILADEHI)
|
1737006062NRG24280120240997701
|
28/01/2024
|
arun
|
1737006062WL044323
|
arun
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
319
|
SEONI
|
MP-37-006-062-004/8 (SILADEHI)
|
1737006062NRG24280120240997702
|
28/01/2024
|
manju tiwari
|
1737006062WL044323
|
manju tiwari
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
320
|
SEONI
|
MP-37-006-062-004/9-A (SILADEHI)
|
1737006062NRG24280120240997703
|
28/01/2024
|
viddilal
|
1737006062WL044323
|
viddilal
|
00354
|
PUNB0049000
|
1170
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129285
|
0
|
|
|
|
|
|
|
|
321
|
SEONI
|
MP-37-006-062-002/24-A (SILADEHI)
|
1737006062NRG24280120240997733
|
28/01/2024
|
vinita
|
1737006062WL044324
|
vinita
|
00354
|
PUNB0268500
|
975
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
0
|
|
|
|
|
|
|
|
322
|
SEONI
|
MP-37-006-062-004/11 (SILADEHI)
|
1737006062NRG24280120240997657
|
28/01/2024
|
lalita
|
1737006062WL044323
|
lalita
|
00354
|
PUNB0615200
|
1170
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
0
|
|
|
|
|
|
|
|
323
|
SEONI
|
MP-37-006-001-001/871 (BAKHARI)
|
1737006001NRG24280120240999925
|
28/01/2024
|
Mahphooj
|
1737006001WL044369
|
Mahphooj
|
00415
|
SBIN0000478
|
1140
|
0
|
|
|
|
|
|
|
|
324
|
SEONI
|
MP-37-006-030-003/1 (PUSERA)
|
1737006030NRG24280120240998419
|
28/01/2024
|
ranjita
|
1737006030WL044336
|
ranjita
|
00415
|
SBIN0000478
|
950
|
0
|
|
|
|
|
|
|
|
325
|
SEONI
|
MP-37-006-030-003/1 (PUSERA)
|
1737006030NRG24280120240998418
|
28/01/2024
|
sukvara
|
1737006030WL044336
|
sukvara
|
00415
|
SBIN0000478
|
760
|
0
|
|
|
|
|
|
|
|
326
|
SEONI
|
MP-37-006-030-003/14-D (PUSERA)
|
1737006030NRG24280120240998420
|
28/01/2024
|
sanjay
|
1737006030WL044336
|
sanjay
|
00415
|
SBIN0000478
|
950
|
0
|
|
|
|
|
|
|
|
327
|
SEONI
|
MP-37-006-030-003/174 (PUSERA)
|
1737006030NRG24280120240998423
|
28/01/2024
|
gita varma
|
1737006030WL044336
|
gita varma
|
00415
|
SBIN0000478
|
570
|
0
|
|
|
|
|
|
|
|
328
|
SEONI
|
MP-37-006-030-003/176 (PUSERA)
|
1737006030NRG24280120240998424
|
28/01/2024
|
sonam
|
1737006030WL044336
|
sonam
|
00415
|
SBIN0000478
|
950
|
0
|
|
|
|
|
|
|
|
329
|
SEONI
|
MP-37-006-030-003/18a (PUSERA)
|
1737006030NRG24280120240998425
|
28/01/2024
|
rena
|
1737006030WL044336
|
rena
|
00415
|
SBIN0000478
|
950
|
0
|
|
|
|
|
|
|
|
330
|
SEONI
|
MP-37-006-030-003/20 (PUSERA)
|
1737006030NRG24280120240998426
|
28/01/2024
|
ramsila
|
1737006030WL044336
|
ramsila
|
00415
|
SBIN0000478
|
570
|
0
|
|
|
|
|
|
|
|
331
|
SEONI
|
MP-37-006-030-003/20-D (PUSERA)
|
1737006030NRG24280120240998427
|
28/01/2024
|
chaya
|
1737006030WL044336
|
chaya
|
00415
|
SBIN0000478
|
950
|
0
|
|
|
|
|
|
|
|
332
|
SEONI
|
MP-37-006-030-003/26-A (PUSERA)
|
1737006030NRG24280120240998429
|
28/01/2024
|
Babli
|
1737006030WL044336
|
Babli
|
00415
|
SBIN0000478
|
950
|
0
|
|
|
|
|
|
|
|
333
|
SEONI
|
MP-37-006-030-003/26b (PUSERA)
|
1737006030NRG24280120240998431
|
28/01/2024
|
taran
|
1737006030WL044336
|
taran
|
00415
|
SBIN0000478
|
570
|
0
|
|
|
|
|
|
|
|
334
|
SEONI
|
MP-37-006-030-003/26b (PUSERA)
|
1737006030NRG24280120240998430
|
28/01/2024
|
trilokvhand
|
1737006030WL044336
|
trilokvhand
|
00415
|
SBIN0000478
|
950
|
0
|
|
|
|
|
|
|
|
335
|
SEONI
|
MP-37-006-030-003/27 (PUSERA)
|
1737006030NRG24280120240998432
|
28/01/2024
|
rajnita
|
1737006030WL044336
|
rajnita
|
00415
|
SBIN0000478
|
950
|
0
|
|
|
|
|
|
|
|
336
|
SEONI
|
MP-37-006-030-003/27a (PUSERA)
|
1737006030NRG24280120240998434
|
28/01/2024
|
manju
|
1737006030WL044336
|
manju
|
00415
|
SBIN0000478
|
950
|
0
|
|
|
|
|
|
|
|
337
|
SEONI
|
MP-37-006-030-003/28-a (PUSERA)
|
1737006030NRG24280120240998435
|
28/01/2024
|
omsasi
|
1737006030WL044336
|
omsasi
|
00415
|
SBIN0000478
|
760
|
0
|
|
|
|
|
|
|
|
338
|
SEONI
|
MP-37-006-030-003/31 (PUSERA)
|
1737006030NRG24280120240998436
|
28/01/2024
|
sasi
|
1737006030WL044336
|
sasi
|
00415
|
SBIN0000478
|
950
|
0
|
|
|
|
|
|
|
|
339
|
SEONI
|
MP-37-006-030-003/32 (PUSERA)
|
1737006030NRG24280120240998437
|
28/01/2024
|
ramkumari
|
1737006030WL044336
|
ramkumari
|
00415
|
SBIN0000478
|
760
|
0
|
|
|
|
|
|
|
|
340
|
SEONI
|
MP-37-006-030-003/38-B (PUSERA)
|
1737006030NRG24280120240998438
|
28/01/2024
|
babita
|
1737006030WL044336
|
babita
|
00415
|
SBIN0000478
|
950
|
0
|
|
|
|
|
|
|
|
341
|
SEONI
|
MP-37-006-030-003/4 (PUSERA)
|
1737006030NRG24280120240998439
|
28/01/2024
|
SUMANTRA BAI
|
1737006030WL044336
|
SUMANTRA BAI
|
00415
|
SBIN0000478
|
760
|
0
|
|
|
|
|
|
|
|
342
|
SEONI
|
MP-37-006-030-003/4-B (PUSERA)
|
1737006030NRG24280120240998440
|
28/01/2024
|
laxman
|
1737006030WL044336
|
laxman
|
00415
|
SBIN0000478
|
950
|
0
|
|
|
|
|
|
|
|
343
|
SEONI
|
MP-37-006-030-003/41 (PUSERA)
|
1737006030NRG24280120240998441
|
28/01/2024
|
SANGITA
|
1737006030WL044336
|
SANGITA
|
00415
|
SBIN0000478
|
950
|
0
|
|
|
|
|
|
|
|
344
|
SEONI
|
MP-37-006-030-003/44a (PUSERA)
|
1737006030NRG24280120240998442
|
28/01/2024
|
Sasha bai
|
1737006030WL044336
|
Sasha bai
|
00415
|
SBIN0000478
|
190
|
0
|
|
|
|
|
|
|
|
345
|
SEONI
|
MP-37-006-030-003/48 (PUSERA)
|
1737006030NRG24280120240998443
|
28/01/2024
|
santosh
|
1737006030WL044336
|
santosh
|
00415
|
SBIN0000478
|
950
|
0
|
|
|
|
|
|
|
|
346
|
SEONI
|
MP-37-006-030-003/49 (PUSERA)
|
1737006030NRG24280120240998445
|
28/01/2024
|
suhaga
|
1737006030WL044336
|
suhaga
|
00415
|
SBIN0000478
|
950
|
0
|
|
|
|
|
|
|
|
347
|
SEONI
|
MP-37-006-030-003/49-A (PUSERA)
|
1737006030NRG24280120240998446
|
28/01/2024
|
shivkumar
|
1737006030WL044336
|
shivkumar
|
00415
|
SBIN0000478
|
950
|
0
|
|
|
|
|
|
|
|
348
|
SEONI
|
MP-37-006-030-003/62 (PUSERA)
|
1737006030NRG24280120240998448
|
28/01/2024
|
Rammo
|
1737006030WL044336
|
Rammo
|
00415
|
SBIN0000478
|
950
|
0
|
|
|
|
|
|
|
|
349
|
SEONI
|
MP-37-006-030-003/64a (PUSERA)
|
1737006030NRG24280120240998449
|
28/01/2024
|
choti
|
1737006030WL044336
|
choti
|
00415
|
SBIN0000478
|
950
|
0
|
|
|
|
|
|
|
|
350
|
SEONI
|
MP-37-006-030-003/67-a (PUSERA)
|
1737006030NRG24280120240998450
|
28/01/2024
|
Gaytri
|
1737006030WL044336
|
Gaytri
|
00415
|
SBIN0000478
|
380
|
0
|
|
|
|
|
|
|
|
351
|
SEONI
|
MP-37-006-030-003/67a (PUSERA)
|
1737006030NRG24280120240998451
|
28/01/2024
|
mona
|
1737006030WL044336
|
mona
|
00415
|
SBIN0000478
|
950
|
0
|
|
|
|
|
|
|
|
352
|
SEONI
|
MP-37-006-030-003/82a (PUSERA)
|
1737006030NRG24280120240998454
|
28/01/2024
|
Sarita
|
1737006030WL044336
|
Sarita
|
00415
|
SBIN0000478
|
950
|
0
|
|
|
|
|
|
|
|
353
|
SEONI
|
MP-37-006-030-003/84-C (PUSERA)
|
1737006030NRG24280120240998455
|
28/01/2024
|
sarita
|
1737006030WL044336
|
sarita
|
00415
|
SBIN0000478
|
950
|
0
|
|
|
|
|
|
|
|
354
|
SEONI
|
MP-37-006-041-002/58a (NARELA)
|
1737006041NRG24280120240998339
|
28/01/2024
|
pinki yadav
|
1737006041WL044334
|
pinki yadav
|
00415
|
SBIN0000478
|
925
|
0
|
|
|
|
|
|
|
|
355
|
SEONI
|
MP-37-006-046-001/101-B (KAMKASUR)
|
1737006046NRG24270120240997197
|
28/01/2024
|
teerath
|
1737006046WL044301
|
teerath
|
00415
|
SBIN0000478
|
930
|
0
|
|
|
|
|
|
|
|
356
|
SEONI
|
MP-37-006-062-002/9-B (SILADEHI)
|
1737006062NRG24280120240997772
|
28/01/2024
|
sonam
|
1737006062WL044324
|
sonam
|
00415
|
SBIN0000478
|
975
|
0
|
|
|
|
|
|
|
|
357
|
SEONI
|
MP-37-006-065-001/63-A (GOPALGANJ)
|
1737006065NRG24270120240993030
|
28/01/2024
|
Dharmendra
|
1737006065WL044191
|
Dharmendra
|
00415
|
SBIN0000478
|
1158
|
0
|
|
|
|
|
|
|
|
358
|
SEONI
|
MP-37-006-069-002/292 (BITHLI)
|
1737006123NRG24280120240997784
|
28/01/2024
|
keerti
|
1737006123WL044325
|
keerti
|
00415
|
SBIN0000478
|
1400
|
0
|
|
|
|
|
|
|
|
359
|
SEONI
|
MP-37-006-069-002/387 (BITHLI)
|
1737006123NRG24280120240997797
|
28/01/2024
|
anjalee
|
1737006123WL044325
|
anjalee
|
00415
|
SBIN0000478
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32798
|
0
|
|
|
|
|
|
|
|
360
|
SEONI
|
MP-37-006-001-001/10-A (BAKHARI)
|
1737006001NRG24280120240999912
|
28/01/2024
|
Syamabai anni
|
1737006001WL044369
|
Syamabai anni
|
00415
|
SBIN0002840
|
1140
|
0
|
|
|
|
|
|
|
|
361
|
SEONI
|
MP-37-006-001-001/128 (BAKHARI)
|
1737006001NRG24280120240999887
|
28/01/2024
|
anita
|
1737006001WL044368
|
anita
|
00415
|
SBIN0002840
|
950
|
0
|
|
|
|
|
|
|
|
362
|
SEONI
|
MP-37-006-001-001/130 (BAKHARI)
|
1737006001NRG24280120240999888
|
28/01/2024
|
basanti
|
1737006001WL044368
|
basanti
|
00415
|
SBIN0002840
|
380
|
0
|
|
|
|
|
|
|
|
363
|
SEONI
|
MP-37-006-001-001/149 (BAKHARI)
|
1737006001NRG24280120240999915
|
28/01/2024
|
durga bai
|
1737006001WL044369
|
durga bai
|
00415
|
SBIN0002840
|
570
|
0
|
|
|
|
|
|
|
|
364
|
SEONI
|
MP-37-006-001-001/152 (BAKHARI)
|
1737006001NRG24280120240999916
|
28/01/2024
|
Foolkali
|
1737006001WL044369
|
Foolkali
|
00415
|
SBIN0002840
|
1140
|
0
|
|
|
|
|
|
|
|
365
|
SEONI
|
MP-37-006-001-001/204 (BAKHARI)
|
1737006001NRG24280120240999890
|
28/01/2024
|
jeetlal
|
1737006001WL044368
|
jeetlal
|
00415
|
SBIN0002840
|
1140
|
0
|
|
|
|
|
|
|
|
366
|
SEONI
|
MP-37-006-001-001/213 (BAKHARI)
|
1737006001NRG24280120240999918
|
28/01/2024
|
atarvati
|
1737006001WL044369
|
atarvati
|
00415
|
SBIN0002840
|
190
|
0
|
|
|
|
|
|
|
|
367
|
SEONI
|
MP-37-006-001-001/27 (BAKHARI)
|
1737006001NRG24280120240999896
|
28/01/2024
|
anju
|
1737006001WL044368
|
anju
|
00415
|
SBIN0002840
|
1140
|
0
|
|
|
|
|
|
|
|
368
|
SEONI
|
MP-37-006-001-001/298 (BAKHARI)
|
1737006001NRG24280120240999920
|
28/01/2024
|
Ramkumari
|
1737006001WL044369
|
Ramkumari
|
00415
|
SBIN0002840
|
1140
|
0
|
|
|
|
|
|
|
|
369
|
SEONI
|
MP-37-006-001-001/66 (BAKHARI)
|
1737006001NRG24280120240999901
|
28/01/2024
|
shivdulari
|
1737006001WL044368
|
shivdulari
|
00415
|
SBIN0002840
|
1140
|
0
|
|
|
|
|
|
|
|
370
|
SEONI
|
MP-37-006-001-001/880 (BAKHARI)
|
1737006001NRG24280120240999926
|
28/01/2024
|
Gyanvati
|
1737006001WL044369
|
Gyanvati
|
00415
|
SBIN0002840
|
950
|
0
|
|
|
|
|
|
|
|
371
|
SEONI
|
MP-37-006-001-001/954 (BAKHARI)
|
1737006001NRG24280120240999907
|
28/01/2024
|
Aarti bharti
|
1737006001WL044368
|
Aarti bharti
|
00415
|
SBIN0002840
|
570
|
0
|
|
|
|
|
|
|
|
372
|
SEONI
|
MP-37-006-001-001/99 (BAKHARI)
|
1737006001NRG24280120240999911
|
28/01/2024
|
Neelu bharti
|
1737006001WL044368
|
Neelu bharti
|
00415
|
SBIN0002840
|
570
|
0
|
|
|
|
|
|
|
|
373
|
SEONI
|
MP-37-006-001-001/99 (BAKHARI)
|
1737006001NRG24280120240999910
|
28/01/2024
|
savitri
|
1737006001WL044368
|
savitri
|
00415
|
SBIN0002840
|
570
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
0
|
|
|
|
|
|
|
|
374
|
SEONI
|
MP-37-006-065-001/13 (GOPALGANJ)
|
1737006065NRG24280120240997886
|
28/01/2024
|
balveer
|
1737006065WL044328
|
balveer
|
00415
|
SBIN0012187
|
772
|
0
|
|
|
|
|
|
|
|
375
|
SEONI
|
MP-37-006-065-001/69-C (GOPALGANJ)
|
1737006065NRG24270120240993032
|
28/01/2024
|
rangeeta
|
1737006065WL044191
|
rangeeta
|
00415
|
SBIN0012187
|
386
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
0
|
|
|
|
|
|
|
|
376
|
SEONI
|
MP-37-006-062-002/7 (SILADEHI)
|
1737006062NRG24280120240997768
|
28/01/2024
|
surendra
|
1737006062WL044324
|
surendra
|
00468
|
UBIN0541893
|
390
|
0
|
|
|
|
|
|
|
|
377
|
SEONI
|
MP-37-006-065-001/28 (GOPALGANJ)
|
1737006065NRG24270120240993021
|
28/01/2024
|
sanjana
|
1737006065WL044191
|
sanjana
|
00468
|
UBIN0541893
|
386
|
0
|
|
|
|
|
|
|
|
378
|
SEONI
|
MP-37-006-065-001/69 (GOPALGANJ)
|
1737006065NRG24270120240993031
|
28/01/2024
|
sumantra
|
1737006065WL044191
|
sumantra
|
00468
|
UBIN0541893
|
386
|
0
|
|
|
|
|
|
|
|
379
|
SEONI
|
MP-37-006-069-002/37 (BITHLI)
|
1737006123NRG24280120240997792
|
28/01/2024
|
seeta bai
|
1737006123WL044325
|
seeta bai
|
00468
|
UBIN0541893
|
1200
|
0
|
|
|
|
|
|
|
|
380
|
SEONI
|
MP-37-006-069-002/374 (BITHLI)
|
1737006123NRG24280120240997794
|
28/01/2024
|
amita
|
1737006123WL044325
|
amita
|
00468
|
UBIN0541893
|
1000
|
0
|
|
|
|
|
|
|
|
381
|
SEONI
|
MP-37-006-069-002/479 (BITHLI)
|
1737006123NRG24280120240997805
|
28/01/2024
|
sarita
|
1737006123WL044325
|
sarita
|
00468
|
UBIN0541893
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4362
|
0
|
|
|
|
|
|
|
|
382
|
SEONI
|
MP-37-006-062-002/133 (SILADEHI)
|
1737006062NRG24280120240997719
|
28/01/2024
|
yamani
|
1737006062WL044324
|
yamani
|
00468
|
UBIN0570664
|
1170
|
0
|
|
|
|
|
|
|
|
383
|
SEONI
|
MP-37-006-065-002/138 (GOPALGANJ)
|
1737006065NRG24280120240997895
|
28/01/2024
|
jayprakash
|
1737006065WL044328
|
jayprakash
|
00468
|
UBIN0570664
|
772
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
0
|
|
|
|
|
|
|
|
384
|
SEONI
|
MP-37-006-030-003/20-D (PUSERA)
|
1737006030NRG24280120240998428
|
28/01/2024
|
mamta
|
1737006030WL044336
|
mamta
|
00688
|
FINO0001001
|
950
|
0
|
|
|
|
|
|
|
|
385
|
SEONI
|
MP-37-006-069-002/473 (BITHLI)
|
1737006123NRG24280120240997803
|
28/01/2024
|
sadhna sahare
|
1737006123WL044325
|
sadhna sahare
|
00688
|
FINO0001001
|
1000
|
0
|
|
|
|
|
|
|
|
386
|
SEONI
|
MP-37-006-069-002/584 (BITHLI)
|
1737006123NRG24280120240997811
|
28/01/2024
|
preeti
|
1737006123WL044325
|
preeti
|
00688
|
FINO0001001
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
0
|
|
|
|
|
|
|
|
387
|
SEONI
|
MP-37-006-001-001/147 (BAKHARI)
|
1737006001NRG24280120240999914
|
28/01/2024
|
Atarbati
|
1737006001WL044369
|
Atarbati
|
00688
|
FINO0001446
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
388
|
SEONI
|
MP-37-006-001-001/1011 (BAKHARI)
|
1737006001NRG24280120240999885
|
28/01/2024
|
shubhash
|
1737006001WL044368
|
shubhash
|
00691
|
IPOS0000001
|
950
|
0
|
|
|
|
|
|
|
|
389
|
SEONI
|
MP-37-006-001-001/130 (BAKHARI)
|
1737006001NRG24280120240999889
|
28/01/2024
|
akhilesh
|
1737006001WL044368
|
akhilesh
|
00691
|
IPOS0000001
|
760
|
0
|
|
|
|
|
|
|
|
390
|
SEONI
|
MP-37-006-001-001/859 (BAKHARI)
|
1737006001NRG24280120240999922
|
28/01/2024
|
Runita bai banjara
|
1737006001WL044369
|
Runita bai banjara
|
00691
|
IPOS0000001
|
950
|
0
|
|
|
|
|
|
|
|
391
|
SEONI
|
MP-37-006-001-001/865 (BAKHARI)
|
1737006001NRG24280120240999924
|
28/01/2024
|
Hari Bai bhaiya
|
1737006001WL044369
|
Hari Bai bhaiya
|
00691
|
IPOS0000001
|
1140
|
0
|
|
|
|
|
|
|
|
392
|
SEONI
|
MP-37-006-001-001/908 (BAKHARI)
|
1737006001NRG24280120240999903
|
28/01/2024
|
Gurudas
|
1737006001WL044368
|
Gurudas
|
00691
|
IPOS0000001
|
1140
|
0
|
|
|
|
|
|
|
|
393
|
SEONI
|
MP-37-006-001-001/915 (BAKHARI)
|
1737006001NRG24280120240999928
|
28/01/2024
|
durga bai
|
1737006001WL044369
|
durga bai
|
00691
|
IPOS0000001
|
570
|
570
|
Rejected
|
26/03/2024
|
|
005533449
|
A/c Blocked or Frozen
|
|
|
394
|
SEONI
|
MP-37-006-001-001/947 (BAKHARI)
|
1737006001NRG24280120240999904
|
28/01/2024
|
lalit kushvaha
|
1737006001WL044368
|
lalit kushvaha
|
00691
|
IPOS0000001
|
380
|
0
|
|
|
|
|
|
|
|
395
|
SEONI
|
MP-37-006-001-001/950 (BAKHARI)
|
1737006001NRG24280120240999905
|
28/01/2024
|
Gulabvati
|
1737006001WL044368
|
Gulabvati
|
00691
|
IPOS0000001
|
1140
|
0
|
|
|
|
|
|
|
|
396
|
SEONI
|
MP-37-006-001-001/951 (BAKHARI)
|
1737006001NRG24280120240999906
|
28/01/2024
|
Usha
|
1737006001WL044368
|
Usha
|
00691
|
IPOS0000001
|
1140
|
0
|
|
|
|
|
|
|
|
397
|
SEONI
|
MP-37-006-041-002/209-B (NARELA)
|
1737006041NRG24280120240998319
|
28/01/2024
|
Santosh kumar
|
1737006041WL044334
|
Santosh kumar
|
00691
|
IPOS0000001
|
1110
|
0
|
|
|
|
|
|
|
|
398
|
SEONI
|
MP-37-006-065-001/117 (GOPALGANJ)
|
1737006065NRG24270120240993017
|
28/01/2024
|
Urmila
|
1737006065WL044191
|
Urmila
|
00691
|
IPOS0000001
|
1158
|
0
|
|
|
|
|
|
|
|
399
|
SEONI
|
MP-37-006-065-001/24 (GOPALGANJ)
|
1737006065NRG24270120240993019
|
28/01/2024
|
Anuradha
|
1737006065WL044191
|
Anuradha
|
00691
|
IPOS0000001
|
386
|
0
|
|
|
|
|
|
|
|
400
|
SEONI
|
MP-37-006-065-001/58-A (GOPALGANJ)
|
1737006065NRG24270120240993028
|
28/01/2024
|
Kavita
|
1737006065WL044191
|
Kavita
|
00691
|
IPOS0000001
|
1158
|
0
|
|
|
|
|
|
|
|
401
|
SEONI
|
MP-37-006-065-001/79-A (GOPALGANJ)
|
1737006065NRG24270120240993035
|
28/01/2024
|
kavita
|
1737006065WL044191
|
kavita
|
00691
|
IPOS0000001
|
965
|
0
|
|
|
|
|
|
|
|
402
|
SEONI
|
MP-37-006-065-002/53-A (GOPALGANJ)
|
1737006065NRG24280120240997904
|
28/01/2024
|
ranjeeta
|
1737006065WL044328
|
ranjeeta
|
00691
|
IPOS0000001
|
193
|
0
|
|
|
|
|
|
|
|
403
|
SEONI
|
MP-37-006-069-002/375 (BITHLI)
|
1737006123NRG24280120240997795
|
28/01/2024
|
mangalbati
|
1737006123WL044325
|
mangalbati
|
00691
|
IPOS0000001
|
1000
|
0
|
|
|
|
|
|
|
|
404
|
SEONI
|
MP-37-006-069-002/425 (BITHLI)
|
1737006123NRG24280120240997801
|
28/01/2024
|
shashi yadav
|
1737006123WL044325
|
shashi yadav
|
00691
|
IPOS0000001
|
1000
|
0
|
|
|
|
|
|
|
|
405
|
SEONI
|
MP-37-006-069-002/49 (BITHLI)
|
1737006123NRG24280120240997806
|
28/01/2024
|
pooja
|
1737006123WL044325
|
pooja
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
406
|
SEONI
|
MP-37-006-069-002/499 (BITHLI)
|
1737006123NRG24280120240997807
|
28/01/2024
|
geeta
|
1737006123WL044325
|
geeta
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
407
|
SEONI
|
MP-37-006-069-002/612 (BITHLI)
|
1737006123NRG24280120240997814
|
28/01/2024
|
Anjani pancheshwar
|
1737006123WL044325
|
Anjani pancheshwar
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
408
|
SEONI
|
MP-37-006-069-002/612 (BITHLI)
|
1737006123NRG24280120240997815
|
28/01/2024
|
krushnabai chetram pancheshwar
|
1737006123WL044325
|
krushnabai chetram pancheshwar
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19940
|
570
|
|
|
|
|
|
|
|
409
|
SEONI
|
MP-37-006-062-001/139 (SILADEHI)
|
1737006062NRG24280120240997645
|
28/01/2024
|
Pramila Choudhari
|
1737006062WL044322
|
Pramila Choudhari
|
00697
|
BKID0MG8045
|
1170
|
0
|
|
|
|
|
|
|
|
410
|
SEONI
|
MP-37-006-069-002/139 (BITHLI)
|
1737006123NRG24280120240997777
|
28/01/2024
|
choti bai
|
1737006123WL044325
|
choti bai
|
00697
|
BKID0MG8045
|
800
|
800
|
Processed
|
27/03/2024
|
|
005533449
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
411
|
SEONI
|
MP-37-006-069-002/323 (BITHLI)
|
1737006123NRG24280120240997786
|
28/01/2024
|
manki
|
1737006123WL044325
|
manki
|
00697
|
BKID0MG8045
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005533449
|
|
manki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
412
|
SEONI
|
MP-37-006-069-002/344 (BITHLI)
|
1737006123NRG24280120240997787
|
28/01/2024
|
sonbati
|
1737006123WL044325
|
sonbati
|
00697
|
BKID0MG8045
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005533449
|
|
sonbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
413
|
SEONI
|
MP-37-006-069-002/345 (BITHLI)
|
1737006123NRG24280120240997788
|
28/01/2024
|
klpna
|
1737006123WL044325
|
klpna
|
00697
|
BKID0MG8045
|
1000
|
0
|
|
|
|
|
|
|
|
414
|
SEONI
|
MP-37-006-069-002/349 (BITHLI)
|
1737006123NRG24280120240997789
|
28/01/2024
|
nanda
|
1737006123WL044325
|
nanda
|
00697
|
BKID0MG8045
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005533449
|
|
nanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
415
|
SEONI
|
MP-37-006-069-002/366 (BITHLI)
|
1737006123NRG24280120240997791
|
28/01/2024
|
jaynti bai
|
1737006123WL044325
|
jaynti bai
|
00697
|
BKID0MG8045
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005533449
|
|
jayntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
416
|
SEONI
|
MP-37-006-069-002/372 (BITHLI)
|
1737006123NRG24280120240997793
|
28/01/2024
|
rekha markam
|
1737006123WL044325
|
rekha markam
|
00697
|
BKID0MG8045
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005533449
|
|
rekhamarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
417
|
SEONI
|
MP-37-006-069-002/404 (BITHLI)
|
1737006123NRG24280120240997799
|
28/01/2024
|
pustkala bai
|
1737006123WL044325
|
pustkala bai
|
00697
|
BKID0MG8045
|
400
|
400
|
Processed
|
27/03/2024
|
|
005533449
|
|
pustkalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
418
|
SEONI
|
MP-37-006-069-002/41 (BITHLI)
|
1737006123NRG24280120240997800
|
28/01/2024
|
rafeeka
|
1737006123WL044325
|
rafeeka
|
00697
|
BKID0MG8045
|
1200
|
0
|
|
|
|
|
|
|
|
419
|
SEONI
|
MP-37-006-069-002/431 (BITHLI)
|
1737006123NRG24280120240997802
|
28/01/2024
|
pushpa gurdekar
|
1737006123WL044325
|
pushpa gurdekar
|
00697
|
BKID0MG8045
|
400
|
400
|
Processed
|
27/03/2024
|
|
005533449
|
|
pushpagurdekar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
420
|
SEONI
|
MP-37-006-069-002/475 (BITHLI)
|
1737006123NRG24280120240997804
|
28/01/2024
|
Nisha
|
1737006123WL044325
|
Nisha
|
00697
|
BKID0MG8045
|
1000
|
0
|
|
|
|
|
|
|
|
421
|
SEONI
|
MP-37-006-069-002/53 (BITHLI)
|
1737006123NRG24280120240997809
|
28/01/2024
|
rohni bai
|
1737006123WL044325
|
rohni bai
|
00697
|
BKID0MG8045
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005533449
|
|
rohnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
422
|
SEONI
|
MP-37-006-069-002/56 (BITHLI)
|
1737006123NRG24280120240997810
|
28/01/2024
|
susheela
|
1737006123WL044325
|
susheela
|
00697
|
BKID0MG8045
|
1200
|
0
|
|
|
|
|
|
|
|
423
|
SEONI
|
MP-37-006-069-002/59 (BITHLI)
|
1737006123NRG24280120240997813
|
28/01/2024
|
kanta
|
1737006123WL044325
|
kanta
|
00697
|
BKID0MG8045
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005533449
|
|
kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
424
|
SEONI
|
MP-37-006-069-002/77 (BITHLI)
|
1737006123NRG24280120240997816
|
28/01/2024
|
saroj
|
1737006123WL044325
|
saroj
|
00697
|
BKID0MG8045
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005533449
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
425
|
SEONI
|
MP-37-006-069-002/96 (BITHLI)
|
1737006123NRG24280120240997817
|
28/01/2024
|
shyama
|
1737006123WL044325
|
shyama
|
00697
|
BKID0MG8045
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005533449
|
|
shyama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
12000
|
|
|
|
|
|
|
|
426
|
SEONI
|
MP-37-006-012-002/10 (GORAKHPUR)
|
1737006012NRG24270120240996399
|
28/01/2024
|
SHIVKALI MAHESH
|
1737006012WL044285
|
SHIVKALI MAHESH
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
SHIVKALIMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
427
|
SEONI
|
MP-37-006-012-002/108 (GORAKHPUR)
|
1737006012NRG24270120240996400
|
28/01/2024
|
RAMKUMAR SHRICHAND
|
1737006012WL044285
|
RAMKUMAR SHRICHAND
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
RAMKUMARSHRICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
428
|
SEONI
|
MP-37-006-012-002/11 (GORAKHPUR)
|
1737006012NRG24270120240996402
|
28/01/2024
|
chamri bai jamnaprasad
|
1737006012WL044285
|
chamri bai jamnaprasad
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
chamribaijamnaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
429
|
SEONI
|
MP-37-006-012-002/11 (GORAKHPUR)
|
1737006012NRG24270120240996401
|
28/01/2024
|
jamnaprasad sukhram
|
1737006012WL044285
|
jamnaprasad sukhram
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
jamnaprasadsukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
430
|
SEONI
|
MP-37-006-012-002/115 (GORAKHPUR)
|
1737006012NRG24270120240996403
|
28/01/2024
|
shivkali
|
1737006012WL044285
|
shivkali
|
00697
|
BKID0MG8049
|
925
|
0
|
|
|
|
|
|
|
|
431
|
SEONI
|
MP-37-006-012-002/116 (GORAKHPUR)
|
1737006012NRG24270120240996405
|
28/01/2024
|
MEHANSI SHANKAR
|
1737006012WL044285
|
MEHANSI SHANKAR
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
MEHANSISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
432
|
SEONI
|
MP-37-006-012-002/116 (GORAKHPUR)
|
1737006012NRG24270120240996404
|
28/01/2024
|
RAMPYARI SHANKAR
|
1737006012WL044285
|
RAMPYARI SHANKAR
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
RAMPYARISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
433
|
SEONI
|
MP-37-006-012-002/116 (GORAKHPUR)
|
1737006012NRG24270120240996406
|
28/01/2024
|
sushila MAHENSI
|
1737006012WL044285
|
sushila MAHENSI
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
sushilaMAHENSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
434
|
SEONI
|
MP-37-006-012-002/118 (GORAKHPUR)
|
1737006012NRG24270120240996407
|
28/01/2024
|
GAJRAJ UDESHI DHURVE
|
1737006012WL044285
|
GAJRAJ UDESHI DHURVE
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
GAJRAJUDESHIDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
435
|
SEONI
|
MP-37-006-012-002/137 (GORAKHPUR)
|
1737006012NRG24270120240996408
|
28/01/2024
|
POOSWATI LEKHRAM
|
1737006012WL044285
|
POOSWATI LEKHRAM
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
POOSWATILEKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
436
|
SEONI
|
MP-37-006-012-002/138 (GORAKHPUR)
|
1737006012NRG24270120240996410
|
28/01/2024
|
MATHURA MASTRAM
|
1737006012WL044285
|
MATHURA MASTRAM
|
00697
|
BKID0MG8049
|
740
|
740
|
Processed
|
27/03/2024
|
|
005533449
|
|
MATHURAMASTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
437
|
SEONI
|
MP-37-006-012-002/159 (GORAKHPUR)
|
1737006012NRG24270120240996411
|
28/01/2024
|
Hareeram jairam karvati
|
1737006012WL044285
|
Hareeram jairam karvati
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
Hareeramjairamkarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
438
|
SEONI
|
MP-37-006-012-002/159 (GORAKHPUR)
|
1737006012NRG24270120240996412
|
28/01/2024
|
JAYNATH JAYRAM
|
1737006012WL044285
|
JAYNATH JAYRAM
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
JAYNATHJAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
439
|
SEONI
|
MP-37-006-012-002/159 (GORAKHPUR)
|
1737006012NRG24270120240996413
|
28/01/2024
|
SUNITA JAYNATH KARVETI
|
1737006012WL044285
|
SUNITA JAYNATH KARVETI
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
SUNITAJAYNATHKARVETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
440
|
SEONI
|
MP-37-006-012-002/160 (GORAKHPUR)
|
1737006012NRG24270120240996414
|
28/01/2024
|
RUSHMABAI BALDHARI INVATI
|
1737006012WL044285
|
RUSHMABAI BALDHARI INVATI
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
RUSHMABAIBALDHARIINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
441
|
SEONI
|
MP-37-006-012-002/161 (GORAKHPUR)
|
1737006012NRG24270120240996415
|
28/01/2024
|
SAVITRI BAI MANSU
|
1737006012WL044285
|
SAVITRI BAI MANSU
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
SAVITRIBAIMANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
442
|
SEONI
|
MP-37-006-012-002/176 (GORAKHPUR)
|
1737006012NRG24270120240996417
|
28/01/2024
|
Meera bai
|
1737006012WL044285
|
Meera bai
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
443
|
SEONI
|
MP-37-006-012-002/21 (GORAKHPUR)
|
1737006012NRG24270120240996421
|
28/01/2024
|
MUKESH KUMAR ANARI
|
1737006012WL044285
|
MUKESH KUMAR ANARI
|
00697
|
BKID0MG8049
|
370
|
370
|
Processed
|
27/03/2024
|
|
005533449
|
|
MUKESHKUMARANARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
444
|
SEONI
|
MP-37-006-012-002/217 (GORAKHPUR)
|
1737006012NRG24270120240996423
|
28/01/2024
|
ANANDI BAI SHYAMSINGH UIKEY
|
1737006012WL044285
|
ANANDI BAI SHYAMSINGH UIKEY
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
ANANDIBAISHYAMSINGHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
SEONI
|
MP-37-006-012-002/217 (GORAKHPUR)
|
1737006012NRG24270120240996422
|
28/01/2024
|
SHYAMSINGH VISRAM
|
1737006012WL044285
|
SHYAMSINGH VISRAM
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
SHYAMSINGHVISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
446
|
SEONI
|
MP-37-006-012-002/22 (GORAKHPUR)
|
1737006012NRG24270120240996424
|
28/01/2024
|
GHASTA NIRAKHRAM
|
1737006012WL044285
|
GHASTA NIRAKHRAM
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
GHASTANIRAKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
447
|
SEONI
|
MP-37-006-012-002/31 (GORAKHPUR)
|
1737006012NRG24270120240996426
|
28/01/2024
|
SHIVPRASAD NAKALSINGH
|
1737006012WL044285
|
SHIVPRASAD NAKALSINGH
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
SHIVPRASADNAKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
448
|
SEONI
|
MP-37-006-012-002/31-A (GORAKHPUR)
|
1737006012NRG24270120240996428
|
28/01/2024
|
RAMPRASAD NAKALSHI
|
1737006012WL044285
|
RAMPRASAD NAKALSHI
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
RAMPRASADNAKALSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
449
|
SEONI
|
MP-37-006-012-002/31-A (GORAKHPUR)
|
1737006012NRG24270120240996427
|
28/01/2024
|
SUSHILA RAMPRASAD
|
1737006012WL044285
|
SUSHILA RAMPRASAD
|
00697
|
BKID0MG8049
|
925
|
0
|
|
|
|
|
|
|
|
450
|
SEONI
|
MP-37-006-012-002/41 (GORAKHPUR)
|
1737006012NRG24270120240996430
|
28/01/2024
|
KABADIYA MEHTAB
|
1737006012WL044285
|
KABADIYA MEHTAB
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
KABADIYAMEHTAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
451
|
SEONI
|
MP-37-006-012-002/41 (GORAKHPUR)
|
1737006012NRG24270120240996431
|
28/01/2024
|
manti sarati
|
1737006012WL044285
|
manti sarati
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
mantisarati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
452
|
SEONI
|
MP-37-006-012-002/41-A (GORAKHPUR)
|
1737006012NRG24270120240996432
|
28/01/2024
|
BRIJVATI ERATHI GONGE
|
1737006012WL044285
|
BRIJVATI ERATHI GONGE
|
00697
|
BKID0MG8049
|
925
|
0
|
|
|
|
|
|
|
|
453
|
SEONI
|
MP-37-006-012-002/60 (GORAKHPUR)
|
1737006012NRG24270120240996437
|
28/01/2024
|
GYANSA RAMNATH
|
1737006012WL044285
|
GYANSA RAMNATH
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
GYANSARAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
454
|
SEONI
|
MP-37-006-012-002/62 (GORAKHPUR)
|
1737006012NRG24270120240996439
|
28/01/2024
|
SHIVCHARAN MAKRAN
|
1737006012WL044285
|
SHIVCHARAN MAKRAN
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
SHIVCHARANMAKRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
455
|
SEONI
|
MP-37-006-012-002/62 (GORAKHPUR)
|
1737006012NRG24270120240996440
|
28/01/2024
|
SHYAMABAI SHIVCHARAN
|
1737006012WL044285
|
SHYAMABAI SHIVCHARAN
|
00697
|
BKID0MG8049
|
185
|
185
|
Processed
|
27/03/2024
|
|
005533449
|
|
SHYAMABAISHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
456
|
SEONI
|
MP-37-006-012-002/78 (GORAKHPUR)
|
1737006012NRG24270120240996441
|
28/01/2024
|
BHANVATI KAMLESH DAHERIYA
|
1737006012WL044285
|
BHANVATI KAMLESH DAHERIYA
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
BHANVATIKAMLESHDAHERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
457
|
SEONI
|
MP-37-006-012-002/78 (GORAKHPUR)
|
1737006012NRG24270120240996442
|
28/01/2024
|
HARIKRESH BANKELAL
|
1737006012WL044285
|
HARIKRESH BANKELAL
|
00697
|
BKID0MG8049
|
925
|
0
|
|
|
|
|
|
|
|
458
|
SEONI
|
MP-37-006-012-002/79 (GORAKHPUR)
|
1737006012NRG24270120240996443
|
28/01/2024
|
Harchand
|
1737006012WL044285
|
Harchand
|
00697
|
BKID0MG8049
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
Harchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
459
|
SEONI
|
MP-37-006-012-002/79 (GORAKHPUR)
|
1737006012NRG24270120240996444
|
28/01/2024
|
Mahavati
|
1737006012WL044285
|
Mahavati
|
00697
|
BKID0MG8049
|
925
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
25345
|
|
|
|
|
|
|
|
460
|
SEONI
|
MP-37-006-065-001/106 (GOPALGANJ)
|
1737006065NRG24270120240993013
|
28/01/2024
|
Anita
|
1737006065WL044191
|
Anita
|
00697
|
BKID0MG8054
|
579
|
579
|
Processed
|
27/03/2024
|
|
005533449
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
461
|
SEONI
|
MP-37-006-065-001/11 (GOPALGANJ)
|
1737006065NRG24270120240993014
|
28/01/2024
|
sevakram
|
1737006065WL044191
|
sevakram
|
00697
|
BKID0MG8054
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005533449
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
462
|
SEONI
|
MP-37-006-065-001/115 (GOPALGANJ)
|
1737006065NRG24270120240993015
|
28/01/2024
|
Sangeeta
|
1737006065WL044191
|
Sangeeta
|
00697
|
BKID0MG8054
|
386
|
386
|
Processed
|
27/03/2024
|
|
005533449
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
463
|
SEONI
|
MP-37-006-065-001/116 (GOPALGANJ)
|
1737006065NRG24270120240993016
|
28/01/2024
|
Muneeta sanodiya
|
1737006065WL044191
|
Muneeta sanodiya
|
00697
|
BKID0MG8054
|
1158
|
0
|
|
|
|
|
|
|
|
464
|
SEONI
|
MP-37-006-065-001/27 (GOPALGANJ)
|
1737006065NRG24270120240993020
|
28/01/2024
|
kantobai
|
1737006065WL044191
|
kantobai
|
00697
|
BKID0MG8054
|
1158
|
0
|
|
|
|
|
|
|
|
465
|
SEONI
|
MP-37-006-065-001/54-A (GOPALGANJ)
|
1737006065NRG24270120240993025
|
28/01/2024
|
Ranjana
|
1737006065WL044191
|
Ranjana
|
00697
|
BKID0MG8054
|
386
|
386
|
Processed
|
27/03/2024
|
|
005533449
|
|
Ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
466
|
SEONI
|
MP-37-006-065-001/54-A (GOPALGANJ)
|
1737006065NRG24270120240993024
|
28/01/2024
|
shreechand
|
1737006065WL044191
|
shreechand
|
00697
|
BKID0MG8054
|
1158
|
1158
|
Processed
|
27/03/2024
|
|
005533449
|
|
shreechand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
467
|
SEONI
|
MP-37-006-065-001/55-A (GOPALGANJ)
|
1737006065NRG24270120240993026
|
28/01/2024
|
mastram
|
1737006065WL044191
|
mastram
|
00697
|
BKID0MG8054
|
386
|
386
|
Processed
|
27/03/2024
|
|
005533449
|
|
mastram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
468
|
SEONI
|
MP-37-006-065-001/58-A (GOPALGANJ)
|
1737006065NRG24270120240993027
|
28/01/2024
|
mithya
|
1737006065WL044191
|
mithya
|
00697
|
BKID0MG8054
|
1158
|
0
|
|
|
|
|
|
|
|
469
|
SEONI
|
MP-37-006-065-001/72 (GOPALGANJ)
|
1737006065NRG24270120240993033
|
28/01/2024
|
sumantra
|
1737006065WL044191
|
sumantra
|
00697
|
BKID0MG8054
|
965
|
965
|
Processed
|
27/03/2024
|
|
005533449
|
|
sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
470
|
SEONI
|
MP-37-006-065-001/97-A (GOPALGANJ)
|
1737006065NRG24270120240993036
|
28/01/2024
|
geeta
|
1737006065WL044191
|
geeta
|
00697
|
BKID0MG8054
|
579
|
0
|
|
|
|
|
|
|
|
471
|
SEONI
|
MP-37-006-065-001/98 (GOPALGANJ)
|
1737006065NRG24270120240993037
|
28/01/2024
|
radha
|
1737006065WL044191
|
radha
|
00697
|
BKID0MG8054
|
579
|
0
|
|
|
|
|
|
|
|
472
|
SEONI
|
MP-37-006-065-002/13 (GOPALGANJ)
|
1737006065NRG24280120240997891
|
28/01/2024
|
pushpa
|
1737006065WL044328
|
pushpa
|
00697
|
BKID0MG8054
|
772
|
772
|
Processed
|
27/03/2024
|
|
005533449
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
473
|
SEONI
|
MP-37-006-065-002/16 (GOPALGANJ)
|
1737006065NRG24280120240997897
|
28/01/2024
|
Sheela
|
1737006065WL044328
|
Sheela
|
00697
|
BKID0MG8054
|
772
|
0
|
|
|
|
|
|
|
|
474
|
SEONI
|
MP-37-006-065-002/50 (GOPALGANJ)
|
1737006065NRG24280120240997903
|
28/01/2024
|
sheelkumari
|
1737006065WL044328
|
sheelkumari
|
00697
|
BKID0MG8054
|
772
|
772
|
Processed
|
27/03/2024
|
|
005533449
|
|
sheelkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11966
|
6562
|
|
|
|
|
|
|
|
475
|
SEONI
|
MP-37-006-046-001/101-B (KAMKASUR)
|
1737006046NRG24270120240997198
|
28/01/2024
|
ranu
|
1737006046WL044301
|
ranu
|
00697
|
BKID0MG8058
|
930
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
0
|
|
|
|
|
|
|
|
476
|
SEONI
|
MP-37-006-012-002/137 (GORAKHPUR)
|
1737006012NRG24270120240996409
|
28/01/2024
|
RAKESH KUMAR LEKHRAM GONGE
|
1737006012WL044285
|
RAKESH KUMAR LEKHRAM GONGE
|
00697
|
BKID0NAMRGB
|
925
|
0
|
|
|
|
|
|
|
|
477
|
SEONI
|
MP-37-006-012-002/161 (GORAKHPUR)
|
1737006012NRG24270120240996416
|
28/01/2024
|
PRAKASH MANSHU
|
1737006012WL044285
|
PRAKASH MANSHU
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
PRAKASHMANSHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
478
|
SEONI
|
MP-37-006-012-002/176 (GORAKHPUR)
|
1737006012NRG24270120240996418
|
28/01/2024
|
BISTOBAI SUNEEI
|
1737006012WL044285
|
BISTOBAI SUNEEI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
BISTOBAISUNEEI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
479
|
SEONI
|
MP-37-006-012-002/198-A (GORAKHPUR)
|
1737006012NRG24270120240996419
|
28/01/2024
|
FOOLKALI KREPALSINGH
|
1737006012WL044285
|
FOOLKALI KREPALSINGH
|
00697
|
BKID0NAMRGB
|
925
|
0
|
|
|
|
|
|
|
|
480
|
SEONI
|
MP-37-006-012-002/29 (GORAKHPUR)
|
1737006012NRG24270120240996425
|
28/01/2024
|
SHIVVATI INDARSI
|
1737006012WL044285
|
SHIVVATI INDARSI
|
00697
|
BKID0NAMRGB
|
925
|
0
|
|
|
|
|
|
|
|
481
|
SEONI
|
MP-37-006-012-002/34 (GORAKHPUR)
|
1737006012NRG24270120240996429
|
28/01/2024
|
Shivkumar
|
1737006012WL044285
|
Shivkumar
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
482
|
SEONI
|
MP-37-006-012-002/42 (GORAKHPUR)
|
1737006012NRG24270120240996433
|
28/01/2024
|
HARAKCHAND MANSINGH GONGE
|
1737006012WL044285
|
HARAKCHAND MANSINGH GONGE
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
HARAKCHANDMANSINGHGONGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
483
|
SEONI
|
MP-37-006-012-002/98 (GORAKHPUR)
|
1737006012NRG24270120240996446
|
28/01/2024
|
JAGANWATI DARSHANLAL
|
1737006012WL044285
|
JAGANWATI DARSHANLAL
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
27/03/2024
|
|
005533449
|
|
JAGANWATIDARSHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
484
|
SEONI
|
MP-37-006-030-003/48 (PUSERA)
|
1737006030NRG24280120240998444
|
28/01/2024
|
anita
|
1737006030WL044336
|
anita
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
005533449
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
485
|
SEONI
|
MP-37-006-046-001/213-A (KAMKASUR)
|
1737006046NRG24270120240997207
|
28/01/2024
|
mekhchand
|
1737006046WL044301
|
mekhchand
|
00697
|
BKID0NAMRGB
|
930
|
930
|
Processed
|
27/03/2024
|
|
005533449
|
|
mekhchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
486
|
SEONI
|
MP-37-006-046-001/213-A (KAMKASUR)
|
1737006046NRG24270120240997208
|
28/01/2024
|
muniya
|
1737006046WL044301
|
muniya
|
00697
|
BKID0NAMRGB
|
930
|
930
|
Processed
|
27/03/2024
|
|
005533449
|
|
muniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
487
|
SEONI
|
MP-37-006-065-001/79-A (GOPALGANJ)
|
1737006065NRG24270120240993034
|
28/01/2024
|
shyam
|
1737006065WL044191
|
shyam
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
27/03/2024
|
|
005533449
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
488
|
SEONI
|
MP-37-006-065-002/107 (GOPALGANJ)
|
1737006065NRG24280120240997888
|
28/01/2024
|
ramkali
|
1737006065WL044328
|
ramkali
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
27/03/2024
|
|
005533449
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
489
|
SEONI
|
MP-37-006-065-002/110 (GOPALGANJ)
|
1737006065NRG24280120240997889
|
28/01/2024
|
ramkumari
|
1737006065WL044328
|
ramkumari
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
27/03/2024
|
|
005533449
|
|
ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
490
|
SEONI
|
MP-37-006-065-002/123 (GOPALGANJ)
|
1737006065NRG24280120240997890
|
28/01/2024
|
bijiya bai
|
1737006065WL044328
|
bijiya bai
|
00697
|
BKID0NAMRGB
|
579
|
0
|
|
|
|
|
|
|
|
491
|
SEONI
|
MP-37-006-065-002/133 (GOPALGANJ)
|
1737006065NRG24280120240997892
|
28/01/2024
|
chainkali
|
1737006065WL044328
|
chainkali
|
00697
|
BKID0NAMRGB
|
772
|
0
|
|
|
|
|
|
|
|
492
|
SEONI
|
MP-37-006-065-002/135 (GOPALGANJ)
|
1737006065NRG24280120240997893
|
28/01/2024
|
geeta
|
1737006065WL044328
|
geeta
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
27/03/2024
|
|
005533449
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
493
|
SEONI
|
MP-37-006-065-002/137 (GOPALGANJ)
|
1737006065NRG24280120240997894
|
28/01/2024
|
rukhmani
|
1737006065WL044328
|
rukhmani
|
00697
|
BKID0NAMRGB
|
772
|
0
|
|
|
|
|
|
|
|
494
|
SEONI
|
MP-37-006-065-002/25-A (GOPALGANJ)
|
1737006065NRG24280120240997899
|
28/01/2024
|
kanti
|
1737006065WL044328
|
kanti
|
00697
|
BKID0NAMRGB
|
579
|
0
|
|
|
|
|
|
|
|
495
|
SEONI
|
MP-37-006-065-002/46-A (GOPALGANJ)
|
1737006065NRG24280120240997901
|
28/01/2024
|
LAXMI
|
1737006065WL044328
|
LAXMI
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
27/03/2024
|
|
005533449
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
496
|
SEONI
|
MP-37-006-069-002/115 (BITHLI)
|
1737006123NRG24280120240997774
|
28/01/2024
|
samsunnisha
|
1737006123WL044325
|
samsunnisha
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
005533449
|
|
samsunnisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
497
|
SEONI
|
MP-37-006-069-002/136 (BITHLI)
|
1737006123NRG24280120240997776
|
28/01/2024
|
shanti
|
1737006123WL044325
|
shanti
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
498
|
SEONI
|
MP-37-006-069-002/205 (BITHLI)
|
1737006123NRG24280120240997779
|
28/01/2024
|
cheto bai
|
1737006123WL044325
|
cheto bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
005533449
|
|
chetobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
499
|
SEONI
|
MP-37-006-069-002/28 (BITHLI)
|
1737006123NRG24280120240997782
|
28/01/2024
|
ramkali
|
1737006123WL044325
|
ramkali
|
00697
|
BKID0NAMRGB
|
800
|
0
|
|
|
|
|
|
|
|
500
|
SEONI
|
MP-37-006-069-002/391 (BITHLI)
|
1737006123NRG24280120240997798
|
28/01/2024
|
radha bai
|
1737006123WL044325
|
radha bai
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
501
|
SEONI
|
MP-37-006-069-002/59 (BITHLI)
|
1737006123NRG24280120240997812
|
28/01/2024
|
ramkishor
|
1737006123WL044325
|
ramkishor
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005533449
|
|
ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22772
|
14095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468741
|
61047
|
|
|
|
|
|
|
|