|
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-37-006-097-002/213
(KAMTA)
|
1737006097NRG24310320241384022
|
31/03/2024
|
deendyal
|
1737006097WL057506
|
deendyal
|
00048
|
BKID0009570
|
760
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
0
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-103-001/319
(LUNGSA)
|
1737006103NRG24310320241383614
|
31/03/2024
|
Rameshwar brahme
|
1737006103WL057487
|
Rameshwar brahme
|
00048
|
BKID0NAMRGB
|
378
|
0
|
|
|
|
|
|
|
|
|
3
|
SEONI
|
MP-37-006-103-002/117-A
(LUNGSA)
|
1737006103NRG24310320241383574
|
31/03/2024
|
Laxmi
|
1737006103WL057486
|
Laxmi
|
00048
|
BKID0NAMRGB
|
189
|
0
|
|
|
|
|
|
|
|
|
4
|
SEONI
|
MP-37-006-103-002/219
(LUNGSA)
|
1737006103NRG24310320241383586
|
31/03/2024
|
Virendra parte
|
1737006103WL057486
|
Virendra parte
|
00048
|
BKID0NAMRGB
|
189
|
0
|
|
|
|
|
|
|
|
|
5
|
SEONI
|
MP-37-006-103-002/229
(LUNGSA)
|
1737006103NRG24310320241383587
|
31/03/2024
|
Ravishankar
|
1737006103WL057486
|
Ravishankar
|
00048
|
BKID0NAMRGB
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
0
|
|
|
|
|
|
|
|
|
6
|
SEONI
|
MP-37-006-040-002/103
(TIGHARA)
|
1737006040NRG24310320241384306
|
31/03/2024
|
Dulari
|
1737006040WL057527
|
Dulari
|
00051
|
MAHB0000421
|
570
|
0
|
|
|
|
|
|
|
|
|
7
|
SEONI
|
MP-37-006-040-002/12
(TIGHARA)
|
1737006040NRG24310320241384307
|
31/03/2024
|
Rukmadi
|
1737006040WL057527
|
Rukmadi
|
00051
|
MAHB0000421
|
570
|
0
|
|
|
|
|
|
|
|
|
8
|
SEONI
|
MP-37-006-040-002/147
(TIGHARA)
|
1737006040NRG24310320241384308
|
31/03/2024
|
Parwati
|
1737006040WL057527
|
Parwati
|
00051
|
MAHB0000421
|
190
|
0
|
|
|
|
|
|
|
|
|
9
|
SEONI
|
MP-37-006-040-002/209
(TIGHARA)
|
1737006040NRG24310320241384309
|
31/03/2024
|
Biriya
|
1737006040WL057527
|
Biriya
|
00051
|
MAHB0000421
|
570
|
0
|
|
|
|
|
|
|
|
|
10
|
SEONI
|
MP-37-006-040-002/228
(TIGHARA)
|
1737006040NRG24310320241384310
|
31/03/2024
|
Meena
|
1737006040WL057527
|
Meena
|
00051
|
MAHB0000421
|
190
|
0
|
|
|
|
|
|
|
|
|
11
|
SEONI
|
MP-37-006-040-002/250
(TIGHARA)
|
1737006040NRG24310320241384311
|
31/03/2024
|
Parwati
|
1737006040WL057527
|
Parwati
|
00051
|
MAHB0000421
|
570
|
0
|
|
|
|
|
|
|
|
|
12
|
SEONI
|
MP-37-006-040-002/253
(TIGHARA)
|
1737006040NRG24310320241384312
|
31/03/2024
|
Foolkumari
|
1737006040WL057527
|
Foolkumari
|
00051
|
MAHB0000421
|
570
|
0
|
|
|
|
|
|
|
|
|
13
|
SEONI
|
MP-37-006-040-002/266
(TIGHARA)
|
1737006040NRG24310320241384313
|
31/03/2024
|
Ranjita
|
1737006040WL057527
|
Ranjita
|
00051
|
MAHB0000421
|
190
|
0
|
|
|
|
|
|
|
|
|
14
|
SEONI
|
MP-37-006-040-002/274-A
(TIGHARA)
|
1737006040NRG24310320241384314
|
31/03/2024
|
vinno bai
|
1737006040WL057527
|
vinno bai
|
00051
|
MAHB0000421
|
570
|
0
|
|
|
|
|
|
|
|
|
15
|
SEONI
|
MP-37-006-040-002/278
(TIGHARA)
|
1737006040NRG24310320241384315
|
31/03/2024
|
Seema
|
1737006040WL057527
|
Seema
|
00051
|
MAHB0000421
|
190
|
0
|
|
|
|
|
|
|
|
|
16
|
SEONI
|
MP-37-006-040-002/280
(TIGHARA)
|
1737006040NRG24310320241384317
|
31/03/2024
|
Rani
|
1737006040WL057527
|
Rani
|
00051
|
MAHB0000421
|
570
|
0
|
|
|
|
|
|
|
|
|
17
|
SEONI
|
MP-37-006-040-002/292
(TIGHARA)
|
1737006040NRG24310320241384318
|
31/03/2024
|
Prabhudayal
|
1737006040WL057527
|
Prabhudayal
|
00051
|
MAHB0000421
|
380
|
0
|
|
|
|
|
|
|
|
|
18
|
SEONI
|
MP-37-006-040-002/45
(TIGHARA)
|
1737006040NRG24310320241384319
|
31/03/2024
|
Ammabati
|
1737006040WL057527
|
Ammabati
|
00051
|
MAHB0000421
|
570
|
0
|
|
|
|
|
|
|
|
|
19
|
SEONI
|
MP-37-006-040-002/49
(TIGHARA)
|
1737006040NRG24310320241384320
|
31/03/2024
|
Kuvarsingh
|
1737006040WL057527
|
Kuvarsingh
|
00051
|
MAHB0000421
|
380
|
0
|
|
|
|
|
|
|
|
|
20
|
SEONI
|
MP-37-006-040-002/68
(TIGHARA)
|
1737006040NRG24310320241384322
|
31/03/2024
|
Seeta
|
1737006040WL057527
|
Seeta
|
00051
|
MAHB0000421
|
380
|
380
|
Processed
|
20/04/2024
|
|
397633114
|
|
Seeta
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SEONI
|
MP-37-006-040-002/70
(TIGHARA)
|
1737006040NRG24310320241384323
|
31/03/2024
|
Gopal
|
1737006040WL057527
|
Gopal
|
00051
|
MAHB0000421
|
570
|
0
|
|
|
|
|
|
|
|
|
22
|
SEONI
|
MP-37-006-040-002/82
(TIGHARA)
|
1737006040NRG24310320241384324
|
31/03/2024
|
parwati
|
1737006040WL057527
|
parwati
|
00051
|
MAHB0000421
|
570
|
0
|
|
|
|
|
|
|
|
|
23
|
SEONI
|
MP-37-006-040-002/9
(TIGHARA)
|
1737006040NRG24310320241384326
|
31/03/2024
|
Laxmi
|
1737006040WL057527
|
Laxmi
|
00051
|
MAHB0000421
|
190
|
0
|
|
|
|
|
|
|
|
|
24
|
SEONI
|
MP-37-006-040-002/91
(TIGHARA)
|
1737006040NRG24310320241384327
|
31/03/2024
|
Laxmi
|
1737006040WL057527
|
Laxmi
|
00051
|
MAHB0000421
|
570
|
0
|
|
|
|
|
|
|
|
|
25
|
SEONI
|
MP-37-006-043-001/372-A
(HATHNAPUR)
|
1737006043NRG24310320241383312
|
31/03/2024
|
Maya
|
1737006043WL057471
|
Maya
|
00051
|
MAHB0000421
|
525
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8885
|
380
|
|
|
|
|
|
|
|
|
26
|
SEONI
|
MP-37-006-112-004/100
(HINOTIYA(KA))
|
1737006125NRG24310320241383886
|
31/03/2024
|
rajni
|
1737006125WL057498
|
rajni
|
00051
|
MAHB0000644
|
202
|
0
|
|
|
|
|
|
|
|
|
27
|
SEONI
|
MP-37-006-112-004/28
(HINOTIYA(KA))
|
1737006125NRG24310320241383891
|
31/03/2024
|
ankit thakur
|
1737006125WL057498
|
ankit thakur
|
00051
|
MAHB0000644
|
808
|
0
|
|
|
|
|
|
|
|
|
28
|
SEONI
|
MP-37-006-112-004/57
(HINOTIYA(KA))
|
1737006125NRG24310320241383897
|
31/03/2024
|
vinita thakur
|
1737006125WL057498
|
vinita thakur
|
00051
|
MAHB0000644
|
808
|
0
|
|
|
|
|
|
|
|
|
29
|
SEONI
|
MP-37-006-116-002/102
(BAGLAI)
|
1737006125NRG24310320241383847
|
31/03/2024
|
Sarita
|
1737006125WL057497
|
Sarita
|
00051
|
MAHB0000644
|
102
|
0
|
|
|
|
|
|
|
|
|
30
|
SEONI
|
MP-37-006-116-002/103
(BAGLAI)
|
1737006125NRG24310320241383848
|
31/03/2024
|
tirasha santosh yadav
|
1737006125WL057497
|
tirasha santosh yadav
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
31
|
SEONI
|
MP-37-006-116-002/127
(BAGLAI)
|
1737006125NRG24310320241383849
|
31/03/2024
|
Sandeep Sen
|
1737006125WL057497
|
Sandeep Sen
|
00051
|
MAHB0000644
|
204
|
204
|
Rejected
|
19/04/2024
|
|
397633114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SEONI
|
MP-37-006-116-002/128
(BAGLAI)
|
1737006125NRG24310320241383850
|
31/03/2024
|
Mamta Rajjhar
|
1737006125WL057497
|
Mamta Rajjhar
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
33
|
SEONI
|
MP-37-006-116-002/134-A
(BAGLAI)
|
1737006125NRG24310320241383852
|
31/03/2024
|
VINITA
|
1737006125WL057497
|
VINITA
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
34
|
SEONI
|
MP-37-006-116-002/139
(BAGLAI)
|
1737006125NRG24310320241383853
|
31/03/2024
|
Anarkali
|
1737006125WL057497
|
Anarkali
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
35
|
SEONI
|
MP-37-006-116-002/140
(BAGLAI)
|
1737006125NRG24310320241383854
|
31/03/2024
|
rajni sonare
|
1737006125WL057497
|
rajni sonare
|
00051
|
MAHB0000644
|
102
|
0
|
|
|
|
|
|
|
|
|
36
|
SEONI
|
MP-37-006-116-002/19
(BAGLAI)
|
1737006125NRG24310320241383856
|
31/03/2024
|
Gyanti Bai
|
1737006125WL057497
|
Gyanti Bai
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
37
|
SEONI
|
MP-37-006-116-002/20
(BAGLAI)
|
1737006125NRG24310320241383857
|
31/03/2024
|
Chandaniya
|
1737006125WL057497
|
Chandaniya
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
38
|
SEONI
|
MP-37-006-116-002/20-A
(BAGLAI)
|
1737006125NRG24310320241383858
|
31/03/2024
|
Savitri bamne
|
1737006125WL057497
|
Savitri bamne
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
39
|
SEONI
|
MP-37-006-116-002/25
(BAGLAI)
|
1737006125NRG24310320241383861
|
31/03/2024
|
urmila baksare
|
1737006125WL057497
|
urmila baksare
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
40
|
SEONI
|
MP-37-006-116-002/29
(BAGLAI)
|
1737006125NRG24310320241383862
|
31/03/2024
|
Anjo singh
|
1737006125WL057497
|
Anjo singh
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
41
|
SEONI
|
MP-37-006-116-002/33
(BAGLAI)
|
1737006125NRG24310320241383863
|
31/03/2024
|
Santoshi
|
1737006125WL057497
|
Santoshi
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
42
|
SEONI
|
MP-37-006-116-002/36
(BAGLAI)
|
1737006125NRG24310320241383864
|
31/03/2024
|
Premvati Rajjhar
|
1737006125WL057497
|
Premvati Rajjhar
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
43
|
SEONI
|
MP-37-006-116-002/37
(BAGLAI)
|
1737006125NRG24310320241383865
|
31/03/2024
|
Samniya
|
1737006125WL057497
|
Samniya
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
44
|
SEONI
|
MP-37-006-116-002/4
(BAGLAI)
|
1737006125NRG24310320241383866
|
31/03/2024
|
suman
|
1737006125WL057497
|
suman
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
45
|
SEONI
|
MP-37-006-116-002/47
(BAGLAI)
|
1737006125NRG24310320241383867
|
31/03/2024
|
Kalavati
|
1737006125WL057497
|
Kalavati
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
46
|
SEONI
|
MP-37-006-116-002/49-C
(BAGLAI)
|
1737006125NRG24310320241383868
|
31/03/2024
|
Latabai yadav
|
1737006125WL057497
|
Latabai yadav
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
47
|
SEONI
|
MP-37-006-116-002/54
(BAGLAI)
|
1737006125NRG24310320241383869
|
31/03/2024
|
Sanjo hardiya
|
1737006125WL057497
|
Sanjo hardiya
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
48
|
SEONI
|
MP-37-006-116-002/56
(BAGLAI)
|
1737006125NRG24310320241383871
|
31/03/2024
|
Radhe Kumar yadav
|
1737006125WL057497
|
Radhe Kumar yadav
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
49
|
SEONI
|
MP-37-006-116-002/56
(BAGLAI)
|
1737006125NRG24310320241383870
|
31/03/2024
|
Sukmani Rajjhar
|
1737006125WL057497
|
Sukmani Rajjhar
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
50
|
SEONI
|
MP-37-006-116-002/57
(BAGLAI)
|
1737006125NRG24310320241383872
|
31/03/2024
|
Suresh
|
1737006125WL057497
|
Suresh
|
00051
|
MAHB0000644
|
102
|
0
|
|
|
|
|
|
|
|
|
51
|
SEONI
|
MP-37-006-116-002/58-B
(BAGLAI)
|
1737006125NRG24310320241383873
|
31/03/2024
|
Suwaro tekam
|
1737006125WL057497
|
Suwaro tekam
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
52
|
SEONI
|
MP-37-006-116-002/59
(BAGLAI)
|
1737006125NRG24310320241383875
|
31/03/2024
|
savita bhalavi
|
1737006125WL057497
|
savita bhalavi
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
53
|
SEONI
|
MP-37-006-116-002/59-A
(BAGLAI)
|
1737006125NRG24310320241383876
|
31/03/2024
|
Suman
|
1737006125WL057497
|
Suman
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
54
|
SEONI
|
MP-37-006-116-002/62-B
(BAGLAI)
|
1737006125NRG24310320241383879
|
31/03/2024
|
Ramrajya Yadav
|
1737006125WL057497
|
Ramrajya Yadav
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
55
|
SEONI
|
MP-37-006-116-002/64
(BAGLAI)
|
1737006125NRG24310320241383881
|
31/03/2024
|
Lata bai saryam
|
1737006125WL057497
|
Lata bai saryam
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
56
|
SEONI
|
MP-37-006-116-002/64
(BAGLAI)
|
1737006125NRG24310320241383880
|
31/03/2024
|
urmila saryam
|
1737006125WL057497
|
urmila saryam
|
00051
|
MAHB0000644
|
204
|
204
|
Rejected
|
19/04/2024
|
|
397633114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SEONI
|
MP-37-006-116-002/73
(BAGLAI)
|
1737006125NRG24310320241383882
|
31/03/2024
|
Lalita tekam
|
1737006125WL057497
|
Lalita tekam
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
58
|
SEONI
|
MP-37-006-116-002/78
(BAGLAI)
|
1737006125NRG24310320241383883
|
31/03/2024
|
Jeera bai
|
1737006125WL057497
|
Jeera bai
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
59
|
SEONI
|
MP-37-006-116-002/95
(BAGLAI)
|
1737006125NRG24310320241383884
|
31/03/2024
|
Sangeeta antram rijjhar
|
1737006125WL057497
|
Sangeeta antram rijjhar
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
60
|
SEONI
|
MP-37-006-125-002/196
(BAGLAI)
|
1737006125NRG24310320241383885
|
31/03/2024
|
Bakhatiya bai yadav
|
1737006125WL057497
|
Bakhatiya bai yadav
|
00051
|
MAHB0000644
|
204
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
408
|
|
|
|
|
|
|
|
|
61
|
SEONI
|
MP-37-006-094-001/29
(MUNDRAIKHURD)
|
1737006094NRG24310320241383633
|
31/03/2024
|
Durga
|
1737006094WL057489
|
Durga
|
00051
|
MAHB0000731
|
380
|
0
|
|
|
|
|
|
|
|
|
62
|
SEONI
|
MP-37-006-094-001/51-A
(MUNDRAIKHURD)
|
1737006094NRG24310320241383634
|
31/03/2024
|
Prabhudayal
|
1737006094WL057489
|
Prabhudayal
|
00051
|
MAHB0000731
|
380
|
0
|
|
|
|
|
|
|
|
|
63
|
SEONI
|
MP-37-006-094-001/90
(MUNDRAIKHURD)
|
1737006094NRG24310320241383638
|
31/03/2024
|
anita bai
|
1737006094WL057489
|
anita bai
|
00051
|
MAHB0000731
|
380
|
0
|
|
|
|
|
|
|
|
|
64
|
SEONI
|
MP-37-006-094-001/95-A
(MUNDRAIKHURD)
|
1737006094NRG24310320241383639
|
31/03/2024
|
Ramkumar
|
1737006094WL057489
|
Ramkumar
|
00051
|
MAHB0000731
|
380
|
0
|
|
|
|
|
|
|
|
|
65
|
SEONI
|
MP-37-006-094-002/67-A
(MUNDRAIKHURD)
|
1737006094NRG24310320241383641
|
31/03/2024
|
Prakash
|
1737006094WL057489
|
Prakash
|
00051
|
MAHB0000731
|
380
|
0
|
|
|
|
|
|
|
|
|
66
|
SEONI
|
MP-37-006-094-002/73-A
(MUNDRAIKHURD)
|
1737006094NRG24310320241383642
|
31/03/2024
|
Jyoti Marskole
|
1737006094WL057489
|
Jyoti Marskole
|
00051
|
MAHB0000731
|
380
|
0
|
|
|
|
|
|
|
|
|
67
|
SEONI
|
MP-37-006-094-003/100
(MUNDRAIKHURD)
|
1737006094NRG24310320241383643
|
31/03/2024
|
RAMDAS
|
1737006094WL057489
|
RAMDAS
|
00051
|
MAHB0000731
|
380
|
0
|
|
|
|
|
|
|
|
|
68
|
SEONI
|
MP-37-006-097-001/199
(KAMTA)
|
1737006097NRG24310320241384132
|
31/03/2024
|
shravan
|
1737006097WL057519
|
shravan
|
00051
|
MAHB0000731
|
965
|
0
|
|
|
|
|
|
|
|
|
69
|
SEONI
|
MP-37-006-097-002/158-A
(KAMTA)
|
1737006097NRG24310320241384013
|
31/03/2024
|
Rajni
|
1737006097WL057506
|
Rajni
|
00051
|
MAHB0000731
|
760
|
0
|
|
|
|
|
|
|
|
|
70
|
SEONI
|
MP-37-006-097-002/174
(KAMTA)
|
1737006097NRG24310320241384015
|
31/03/2024
|
mangal singh
|
1737006097WL057506
|
mangal singh
|
00051
|
MAHB0000731
|
760
|
0
|
|
|
|
|
|
|
|
|
71
|
SEONI
|
MP-37-006-097-002/176-A
(KAMTA)
|
1737006097NRG24310320241384016
|
31/03/2024
|
anusuiya
|
1737006097WL057506
|
anusuiya
|
00051
|
MAHB0000731
|
760
|
0
|
|
|
|
|
|
|
|
|
72
|
SEONI
|
MP-37-006-097-002/19-A
(KAMTA)
|
1737006097NRG24310320241384021
|
31/03/2024
|
sonam pitaniya
|
1737006097WL057506
|
sonam pitaniya
|
00051
|
MAHB0000731
|
760
|
0
|
|
|
|
|
|
|
|
|
73
|
SEONI
|
MP-37-006-097-002/213
(KAMTA)
|
1737006097NRG24310320241384023
|
31/03/2024
|
sangeeta
|
1737006097WL057506
|
sangeeta
|
00051
|
MAHB0000731
|
760
|
0
|
|
|
|
|
|
|
|
|
74
|
SEONI
|
MP-37-006-097-002/213-A
(KAMTA)
|
1737006097NRG24310320241384024
|
31/03/2024
|
dropati
|
1737006097WL057506
|
dropati
|
00051
|
MAHB0000731
|
760
|
0
|
|
|
|
|
|
|
|
|
75
|
SEONI
|
MP-37-006-097-002/64
(KAMTA)
|
1737006097NRG24310320241384027
|
31/03/2024
|
kahare bai
|
1737006097WL057506
|
kahare bai
|
00051
|
MAHB0000731
|
760
|
0
|
|
|
|
|
|
|
|
|
76
|
SEONI
|
MP-37-006-103-001/187
(LUNGSA)
|
1737006103NRG24310320241383605
|
31/03/2024
|
Lalita bai
|
1737006103WL057487
|
Lalita bai
|
00051
|
MAHB0000731
|
378
|
0
|
|
|
|
|
|
|
|
|
77
|
SEONI
|
MP-37-006-103-001/6
(LUNGSA)
|
1737006103NRG24310320241383615
|
31/03/2024
|
Vimla parte
|
1737006103WL057487
|
Vimla parte
|
00051
|
MAHB0000731
|
378
|
0
|
|
|
|
|
|
|
|
|
78
|
SEONI
|
MP-37-006-103-002/129
(LUNGSA)
|
1737006103NRG24310320241383575
|
31/03/2024
|
Krishna netam
|
1737006103WL057486
|
Krishna netam
|
00051
|
MAHB0000731
|
189
|
0
|
|
|
|
|
|
|
|
|
79
|
SEONI
|
MP-37-006-103-002/98
(LUNGSA)
|
1737006103NRG24310320241383596
|
31/03/2024
|
Sarita
|
1737006103WL057486
|
Sarita
|
00051
|
MAHB0000731
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10079
|
0
|
|
|
|
|
|
|
|
|
80
|
SEONI
|
MP-37-006-094-001/98-A
(MUNDRAIKHURD)
|
1737006094NRG24310320241383640
|
31/03/2024
|
Shivkumar
|
1737006094WL057489
|
Shivkumar
|
00089
|
CBIN0280033
|
380
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
0
|
|
|
|
|
|
|
|
|
81
|
SEONI
|
MP-37-006-093-001/30-C
(CHHATARPUR)
|
1737006093NRG24310320241384225
|
31/03/2024
|
Savita Bai
|
1737006093WL057523
|
Savita Bai
|
00089
|
CBIN0281812
|
720
|
0
|
|
|
|
|
|
|
|
|
82
|
SEONI
|
MP-37-006-093-002/119
(CHHATARPUR)
|
1737006093NRG24310320241384236
|
31/03/2024
|
Savitri Bai
|
1737006093WL057524
|
Savitri Bai
|
00089
|
CBIN0281812
|
540
|
0
|
|
|
|
|
|
|
|
|
83
|
SEONI
|
MP-37-006-093-002/185-A
(CHHATARPUR)
|
1737006093NRG24310320241384234
|
31/03/2024
|
Devendra Kumar
|
1737006093WL057523
|
Devendra Kumar
|
00089
|
CBIN0281812
|
720
|
0
|
|
|
|
|
|
|
|
|
84
|
SEONI
|
MP-37-006-093-002/234
(CHHATARPUR)
|
1737006093NRG24310320241384242
|
31/03/2024
|
Shiv Kumar
|
1737006093WL057524
|
Shiv Kumar
|
00089
|
CBIN0281812
|
720
|
0
|
|
|
|
|
|
|
|
|
85
|
SEONI
|
MP-37-006-093-002/32-A
(CHHATARPUR)
|
1737006093NRG24310320241384243
|
31/03/2024
|
Pritee
|
1737006093WL057524
|
Pritee
|
00089
|
CBIN0281812
|
180
|
0
|
|
|
|
|
|
|
|
|
86
|
SEONI
|
MP-37-006-093-002/62-A
(CHHATARPUR)
|
1737006093NRG24310320241384247
|
31/03/2024
|
Manju
|
1737006093WL057524
|
Manju
|
00089
|
CBIN0281812
|
720
|
0
|
|
|
|
|
|
|
|
|
87
|
SEONI
|
MP-37-006-093-002/91
(CHHATARPUR)
|
1737006093NRG24310320241384251
|
31/03/2024
|
Rampyari Bai
|
1737006093WL057524
|
Rampyari Bai
|
00089
|
CBIN0281812
|
720
|
0
|
|
|
|
|
|
|
|
|
88
|
SEONI
|
MP-37-006-094-001/58-A
(MUNDRAIKHURD)
|
1737006094NRG24310320241383635
|
31/03/2024
|
Urmila
|
1737006094WL057489
|
Urmila
|
00089
|
CBIN0281812
|
380
|
0
|
|
|
|
|
|
|
|
|
89
|
SEONI
|
MP-37-006-094-003/2-A
(MUNDRAIKHURD)
|
1737006094NRG24310320241383644
|
31/03/2024
|
Ghanshyaam
|
1737006094WL057489
|
Ghanshyaam
|
00089
|
CBIN0281812
|
380
|
0
|
|
|
|
|
|
|
|
|
90
|
SEONI
|
MP-37-006-097-001/156-A
(KAMTA)
|
1737006097NRG24310320241384130
|
31/03/2024
|
amarvati
|
1737006097WL057518
|
amarvati
|
00089
|
CBIN0281812
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
SEONI
|
MP-37-006-097-001/156-A
(KAMTA)
|
1737006097NRG24310320241384129
|
31/03/2024
|
santosh
|
1737006097WL057518
|
santosh
|
00089
|
CBIN0281812
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
SEONI
|
MP-37-006-097-001/160
(KAMTA)
|
1737006097NRG24310320241384124
|
31/03/2024
|
jayvanti
|
1737006097WL057516
|
jayvanti
|
00089
|
CBIN0281812
|
1158
|
0
|
|
|
|
|
|
|
|
|
93
|
SEONI
|
MP-37-006-097-001/160
(KAMTA)
|
1737006097NRG24310320241384123
|
31/03/2024
|
mairsing
|
1737006097WL057516
|
mairsing
|
00089
|
CBIN0281812
|
1158
|
0
|
|
|
|
|
|
|
|
|
94
|
SEONI
|
MP-37-006-097-001/199
(KAMTA)
|
1737006097NRG24310320241384131
|
31/03/2024
|
gyarsi bai
|
1737006097WL057519
|
gyarsi bai
|
00089
|
CBIN0281812
|
965
|
0
|
|
|
|
|
|
|
|
|
95
|
SEONI
|
MP-37-006-097-001/240
(KAMTA)
|
1737006097NRG24310320241384103
|
31/03/2024
|
MAHENDRA
|
1737006097WL057514
|
MAHENDRA
|
00089
|
CBIN0281812
|
900
|
0
|
|
|
|
|
|
|
|
|
96
|
SEONI
|
MP-37-006-097-001/317
(KAMTA)
|
1737006097NRG24310320241384106
|
31/03/2024
|
DEVENDRA
|
1737006097WL057514
|
DEVENDRA
|
00089
|
CBIN0281812
|
900
|
0
|
|
|
|
|
|
|
|
|
97
|
SEONI
|
MP-37-006-097-001/317
(KAMTA)
|
1737006097NRG24310320241384105
|
31/03/2024
|
laxmi bai
|
1737006097WL057514
|
laxmi bai
|
00089
|
CBIN0281812
|
900
|
0
|
|
|
|
|
|
|
|
|
98
|
SEONI
|
MP-37-006-097-001/317
(KAMTA)
|
1737006097NRG24310320241384104
|
31/03/2024
|
mansaram
|
1737006097WL057514
|
mansaram
|
00089
|
CBIN0281812
|
900
|
0
|
|
|
|
|
|
|
|
|
99
|
SEONI
|
MP-37-006-097-001/38
(KAMTA)
|
1737006097NRG24310320241384127
|
31/03/2024
|
Sitaram
|
1737006097WL057517
|
Sitaram
|
00089
|
CBIN0281812
|
750
|
0
|
|
|
|
|
|
|
|
|
100
|
SEONI
|
MP-37-006-097-001/39
(KAMTA)
|
1737006097NRG24310320241384126
|
31/03/2024
|
gurudyal
|
1737006097WL057516
|
gurudyal
|
00089
|
CBIN0281812
|
1158
|
0
|
|
|
|
|
|
|
|
|
101
|
SEONI
|
MP-37-006-097-001/39
(KAMTA)
|
1737006097NRG24310320241384125
|
31/03/2024
|
sumarbati
|
1737006097WL057516
|
sumarbati
|
00089
|
CBIN0281812
|
1158
|
0
|
|
|
|
|
|
|
|
|
102
|
SEONI
|
MP-37-006-097-001/68
(KAMTA)
|
1737006097NRG24310320241384128
|
31/03/2024
|
chaiti bai
|
1737006097WL057517
|
chaiti bai
|
00089
|
CBIN0281812
|
750
|
0
|
|
|
|
|
|
|
|
|
103
|
SEONI
|
MP-37-006-097-002/121
(KAMTA)
|
1737006097NRG24310320241384006
|
31/03/2024
|
kanharabatee
|
1737006097WL057506
|
kanharabatee
|
00089
|
CBIN0281812
|
760
|
0
|
|
|
|
|
|
|
|
|
104
|
SEONI
|
MP-37-006-097-002/138-A
(KAMTA)
|
1737006097NRG24310320241384007
|
31/03/2024
|
chandrakumari
|
1737006097WL057506
|
chandrakumari
|
00089
|
CBIN0281812
|
760
|
0
|
|
|
|
|
|
|
|
|
105
|
SEONI
|
MP-37-006-097-002/148
(KAMTA)
|
1737006097NRG24310320241384008
|
31/03/2024
|
rabita
|
1737006097WL057506
|
rabita
|
00089
|
CBIN0281812
|
760
|
0
|
|
|
|
|
|
|
|
|
106
|
SEONI
|
MP-37-006-097-002/155
(KAMTA)
|
1737006097NRG24310320241384009
|
31/03/2024
|
ashmi
|
1737006097WL057506
|
ashmi
|
00089
|
CBIN0281812
|
760
|
0
|
|
|
|
|
|
|
|
|
107
|
SEONI
|
MP-37-006-097-002/157
(KAMTA)
|
1737006097NRG24310320241384010
|
31/03/2024
|
jaivati bai
|
1737006097WL057506
|
jaivati bai
|
00089
|
CBIN0281812
|
760
|
0
|
|
|
|
|
|
|
|
|
108
|
SEONI
|
MP-37-006-097-002/157-A
(KAMTA)
|
1737006097NRG24310320241384011
|
31/03/2024
|
poonam
|
1737006097WL057506
|
poonam
|
00089
|
CBIN0281812
|
760
|
0
|
|
|
|
|
|
|
|
|
109
|
SEONI
|
MP-37-006-097-002/158-A
(KAMTA)
|
1737006097NRG24310320241384012
|
31/03/2024
|
RAJPAL
|
1737006097WL057506
|
RAJPAL
|
00089
|
CBIN0281812
|
760
|
0
|
|
|
|
|
|
|
|
|
110
|
SEONI
|
MP-37-006-097-002/176-A
(KAMTA)
|
1737006097NRG24310320241384017
|
31/03/2024
|
ruplal
|
1737006097WL057506
|
ruplal
|
00089
|
CBIN0281812
|
760
|
0
|
|
|
|
|
|
|
|
|
111
|
SEONI
|
MP-37-006-097-002/183
(KAMTA)
|
1737006097NRG24310320241384018
|
31/03/2024
|
savita PATIL
|
1737006097WL057506
|
savita PATIL
|
00089
|
CBIN0281812
|
760
|
0
|
|
|
|
|
|
|
|
|
112
|
SEONI
|
MP-37-006-097-002/188-B
(KAMTA)
|
1737006097NRG24310320241384020
|
31/03/2024
|
SUNITA BAI
|
1737006097WL057506
|
SUNITA BAI
|
00089
|
CBIN0281812
|
760
|
0
|
|
|
|
|
|
|
|
|
113
|
SEONI
|
MP-37-006-097-002/29
(KAMTA)
|
1737006097NRG24310320241384025
|
31/03/2024
|
sunita
|
1737006097WL057506
|
sunita
|
00089
|
CBIN0281812
|
760
|
0
|
|
|
|
|
|
|
|
|
114
|
SEONI
|
MP-37-006-097-002/60
(KAMTA)
|
1737006097NRG24310320241384026
|
31/03/2024
|
santkumari
|
1737006097WL057506
|
santkumari
|
00089
|
CBIN0281812
|
760
|
0
|
|
|
|
|
|
|
|
|
115
|
SEONI
|
MP-37-006-097-002/64-A
(KAMTA)
|
1737006097NRG24310320241384028
|
31/03/2024
|
meena
|
1737006097WL057506
|
meena
|
00089
|
CBIN0281812
|
760
|
0
|
|
|
|
|
|
|
|
|
116
|
SEONI
|
MP-37-006-097-002/66
(KAMTA)
|
1737006097NRG24310320241384029
|
31/03/2024
|
sulochana
|
1737006097WL057506
|
sulochana
|
00089
|
CBIN0281812
|
760
|
0
|
|
|
|
|
|
|
|
|
117
|
SEONI
|
MP-37-006-097-002/67
(KAMTA)
|
1737006097NRG24310320241384030
|
31/03/2024
|
CHAINBATI YADAV
|
1737006097WL057506
|
CHAINBATI YADAV
|
00089
|
CBIN0281812
|
760
|
0
|
|
|
|
|
|
|
|
|
118
|
SEONI
|
MP-37-006-097-002/79
(KAMTA)
|
1737006097NRG24310320241384031
|
31/03/2024
|
shaharlal
|
1737006097WL057506
|
shaharlal
|
00089
|
CBIN0281812
|
760
|
0
|
|
|
|
|
|
|
|
|
119
|
SEONI
|
MP-37-006-097-002/85
(KAMTA)
|
1737006097NRG24310320241384032
|
31/03/2024
|
sindhu
|
1737006097WL057506
|
sindhu
|
00089
|
CBIN0281812
|
760
|
0
|
|
|
|
|
|
|
|
|
120
|
SEONI
|
MP-37-006-097-002/86-A
(KAMTA)
|
1737006097NRG24310320241384033
|
31/03/2024
|
RAMRATN
|
1737006097WL057506
|
RAMRATN
|
00089
|
CBIN0281812
|
760
|
0
|
|
|
|
|
|
|
|
|
121
|
SEONI
|
MP-37-006-097-002/86-A
(KAMTA)
|
1737006097NRG24310320241384034
|
31/03/2024
|
SANTOSHI
|
1737006097WL057506
|
SANTOSHI
|
00089
|
CBIN0281812
|
760
|
0
|
|
|
|
|
|
|
|
|
122
|
SEONI
|
MP-37-006-097-002/86-C
(KAMTA)
|
1737006097NRG24310320241384035
|
31/03/2024
|
sahablal
|
1737006097WL057506
|
sahablal
|
00089
|
CBIN0281812
|
760
|
0
|
|
|
|
|
|
|
|
|
123
|
SEONI
|
MP-37-006-103-001/116
(LUNGSA)
|
1737006103NRG24310320241383598
|
31/03/2024
|
indrabati
|
1737006103WL057487
|
indrabati
|
00089
|
CBIN0281812
|
378
|
0
|
|
|
|
|
|
|
|
|
124
|
SEONI
|
MP-37-006-103-001/129
(LUNGSA)
|
1737006103NRG24310320241383599
|
31/03/2024
|
ramdulari
|
1737006103WL057487
|
ramdulari
|
00089
|
CBIN0281812
|
378
|
0
|
|
|
|
|
|
|
|
|
125
|
SEONI
|
MP-37-006-103-001/135-A
(LUNGSA)
|
1737006103NRG24310320241383600
|
31/03/2024
|
sevkali
|
1737006103WL057487
|
sevkali
|
00089
|
CBIN0281812
|
378
|
0
|
|
|
|
|
|
|
|
|
126
|
SEONI
|
MP-37-006-103-001/148
(LUNGSA)
|
1737006103NRG24310320241383601
|
31/03/2024
|
guhasingh
|
1737006103WL057487
|
guhasingh
|
00089
|
CBIN0281812
|
378
|
0
|
|
|
|
|
|
|
|
|
127
|
SEONI
|
MP-37-006-103-001/181-A
(LUNGSA)
|
1737006103NRG24310320241383603
|
31/03/2024
|
Baldev
|
1737006103WL057487
|
Baldev
|
00089
|
CBIN0281812
|
378
|
0
|
|
|
|
|
|
|
|
|
128
|
SEONI
|
MP-37-006-103-001/181-A
(LUNGSA)
|
1737006103NRG24310320241383604
|
31/03/2024
|
Survanti kunjam
|
1737006103WL057487
|
Survanti kunjam
|
00089
|
CBIN0281812
|
378
|
0
|
|
|
|
|
|
|
|
|
129
|
SEONI
|
MP-37-006-103-001/20
(LUNGSA)
|
1737006103NRG24310320241383606
|
31/03/2024
|
manbati bai
|
1737006103WL057487
|
manbati bai
|
00089
|
CBIN0281812
|
378
|
0
|
|
|
|
|
|
|
|
|
130
|
SEONI
|
MP-37-006-103-001/207
(LUNGSA)
|
1737006103NRG24310320241383607
|
31/03/2024
|
urmila
|
1737006103WL057487
|
urmila
|
00089
|
CBIN0281812
|
378
|
0
|
|
|
|
|
|
|
|
|
131
|
SEONI
|
MP-37-006-103-001/228
(LUNGSA)
|
1737006103NRG24310320241383608
|
31/03/2024
|
mayaram
|
1737006103WL057487
|
mayaram
|
00089
|
CBIN0281812
|
378
|
0
|
|
|
|
|
|
|
|
|
132
|
SEONI
|
MP-37-006-103-001/25-A
(LUNGSA)
|
1737006103NRG24310320241383610
|
31/03/2024
|
dharasingh
|
1737006103WL057487
|
dharasingh
|
00089
|
CBIN0281812
|
378
|
0
|
|
|
|
|
|
|
|
|
133
|
SEONI
|
MP-37-006-103-001/269
(LUNGSA)
|
1737006103NRG24310320241383612
|
31/03/2024
|
rajbati
|
1737006103WL057487
|
rajbati
|
00089
|
CBIN0281812
|
378
|
0
|
|
|
|
|
|
|
|
|
134
|
SEONI
|
MP-37-006-103-001/305
(LUNGSA)
|
1737006103NRG24310320241383613
|
31/03/2024
|
naresh
|
1737006103WL057487
|
naresh
|
00089
|
CBIN0281812
|
378
|
0
|
|
|
|
|
|
|
|
|
135
|
SEONI
|
MP-37-006-103-001/63
(LUNGSA)
|
1737006103NRG24310320241383616
|
31/03/2024
|
vimla bai
|
1737006103WL057487
|
vimla bai
|
00089
|
CBIN0281812
|
378
|
0
|
|
|
|
|
|
|
|
|
136
|
SEONI
|
MP-37-006-103-001/64
(LUNGSA)
|
1737006103NRG24310320241383617
|
31/03/2024
|
sita
|
1737006103WL057487
|
sita
|
00089
|
CBIN0281812
|
378
|
0
|
|
|
|
|
|
|
|
|
137
|
SEONI
|
MP-37-006-103-002/117
(LUNGSA)
|
1737006103NRG24310320241383573
|
31/03/2024
|
fulma bai
|
1737006103WL057486
|
fulma bai
|
00089
|
CBIN0281812
|
189
|
0
|
|
|
|
|
|
|
|
|
138
|
SEONI
|
MP-37-006-103-002/130
(LUNGSA)
|
1737006103NRG24310320241383576
|
31/03/2024
|
gayatri bai
|
1737006103WL057486
|
gayatri bai
|
00089
|
CBIN0281812
|
189
|
0
|
|
|
|
|
|
|
|
|
139
|
SEONI
|
MP-37-006-103-002/131
(LUNGSA)
|
1737006103NRG24310320241383577
|
31/03/2024
|
krishna
|
1737006103WL057486
|
krishna
|
00089
|
CBIN0281812
|
189
|
0
|
|
|
|
|
|
|
|
|
140
|
SEONI
|
MP-37-006-103-002/131
(LUNGSA)
|
1737006103NRG24310320241383578
|
31/03/2024
|
saroj kumar
|
1737006103WL057486
|
saroj kumar
|
00089
|
CBIN0281812
|
189
|
0
|
|
|
|
|
|
|
|
|
141
|
SEONI
|
MP-37-006-103-002/135
(LUNGSA)
|
1737006103NRG24310320241383579
|
31/03/2024
|
kamla bai
|
1737006103WL057486
|
kamla bai
|
00089
|
CBIN0281812
|
189
|
0
|
|
|
|
|
|
|
|
|
142
|
SEONI
|
MP-37-006-103-002/15
(LUNGSA)
|
1737006103NRG24310320241383580
|
31/03/2024
|
sukhdash
|
1737006103WL057486
|
sukhdash
|
00089
|
CBIN0281812
|
189
|
0
|
|
|
|
|
|
|
|
|
143
|
SEONI
|
MP-37-006-103-002/152
(LUNGSA)
|
1737006103NRG24310320241383581
|
31/03/2024
|
punno bai
|
1737006103WL057486
|
punno bai
|
00089
|
CBIN0281812
|
189
|
0
|
|
|
|
|
|
|
|
|
144
|
SEONI
|
MP-37-006-103-002/157-A
(LUNGSA)
|
1737006103NRG24310320241383582
|
31/03/2024
|
kalpana
|
1737006103WL057486
|
kalpana
|
00089
|
CBIN0281812
|
189
|
0
|
|
|
|
|
|
|
|
|
145
|
SEONI
|
MP-37-006-103-002/160-A
(LUNGSA)
|
1737006103NRG24310320241383583
|
31/03/2024
|
sarita bai
|
1737006103WL057486
|
sarita bai
|
00089
|
CBIN0281812
|
189
|
0
|
|
|
|
|
|
|
|
|
146
|
SEONI
|
MP-37-006-103-002/168
(LUNGSA)
|
1737006103NRG24310320241383584
|
31/03/2024
|
geeta
|
1737006103WL057486
|
geeta
|
00089
|
CBIN0281812
|
189
|
0
|
|
|
|
|
|
|
|
|
147
|
SEONI
|
MP-37-006-103-002/34
(LUNGSA)
|
1737006103NRG24310320241383588
|
31/03/2024
|
sumitra
|
1737006103WL057486
|
sumitra
|
00089
|
CBIN0281812
|
189
|
0
|
|
|
|
|
|
|
|
|
148
|
SEONI
|
MP-37-006-103-002/51
(LUNGSA)
|
1737006103NRG24310320241383589
|
31/03/2024
|
radhika
|
1737006103WL057486
|
radhika
|
00089
|
CBIN0281812
|
189
|
0
|
|
|
|
|
|
|
|
|
149
|
SEONI
|
MP-37-006-103-002/60
(LUNGSA)
|
1737006103NRG24310320241383590
|
31/03/2024
|
poolvati
|
1737006103WL057486
|
poolvati
|
00089
|
CBIN0281812
|
189
|
0
|
|
|
|
|
|
|
|
|
150
|
SEONI
|
MP-37-006-103-002/63
(LUNGSA)
|
1737006103NRG24310320241383591
|
31/03/2024
|
manso bai
|
1737006103WL057486
|
manso bai
|
00089
|
CBIN0281812
|
189
|
0
|
|
|
|
|
|
|
|
|
151
|
SEONI
|
MP-37-006-103-002/72
(LUNGSA)
|
1737006103NRG24310320241383592
|
31/03/2024
|
indravati
|
1737006103WL057486
|
indravati
|
00089
|
CBIN0281812
|
189
|
0
|
|
|
|
|
|
|
|
|
152
|
SEONI
|
MP-37-006-103-002/78
(LUNGSA)
|
1737006103NRG24310320241383593
|
31/03/2024
|
pirman bai
|
1737006103WL057486
|
pirman bai
|
00089
|
CBIN0281812
|
189
|
0
|
|
|
|
|
|
|
|
|
153
|
SEONI
|
MP-37-006-103-002/91-A
(LUNGSA)
|
1737006103NRG24310320241383594
|
31/03/2024
|
kamla
|
1737006103WL057486
|
kamla
|
00089
|
CBIN0281812
|
189
|
0
|
|
|
|
|
|
|
|
|
154
|
SEONI
|
MP-37-006-103-002/92
(LUNGSA)
|
1737006103NRG24310320241383595
|
31/03/2024
|
roopbati bai
|
1737006103WL057486
|
roopbati bai
|
00089
|
CBIN0281812
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42323
|
0
|
|
|
|
|
|
|
|
|
155
|
SEONI
|
MP-37-006-112-004/12-A
(HINOTIYA(KA))
|
1737006125NRG24310320241383887
|
31/03/2024
|
champabai mangalu
|
1737006125WL057498
|
champabai mangalu
|
00089
|
CBIN0281999
|
808
|
0
|
|
|
|
|
|
|
|
|
156
|
SEONI
|
MP-37-006-112-004/19
(HINOTIYA(KA))
|
1737006125NRG24310320241383889
|
31/03/2024
|
sarita heeralal yadav
|
1737006125WL057498
|
sarita heeralal yadav
|
00089
|
CBIN0281999
|
606
|
0
|
|
|
|
|
|
|
|
|
157
|
SEONI
|
MP-37-006-112-004/21
(HINOTIYA(KA))
|
1737006125NRG24310320241383890
|
31/03/2024
|
sunita
|
1737006125WL057498
|
sunita
|
00089
|
CBIN0281999
|
808
|
0
|
|
|
|
|
|
|
|
|
158
|
SEONI
|
MP-37-006-112-004/28
(HINOTIYA(KA))
|
1737006125NRG24310320241383892
|
31/03/2024
|
Nemichand Thakur
|
1737006125WL057498
|
Nemichand Thakur
|
00089
|
CBIN0281999
|
808
|
0
|
|
|
|
|
|
|
|
|
159
|
SEONI
|
MP-37-006-112-004/33
(HINOTIYA(KA))
|
1737006125NRG24310320241383894
|
31/03/2024
|
jhankkumari
|
1737006125WL057498
|
jhankkumari
|
00089
|
CBIN0281999
|
808
|
0
|
|
|
|
|
|
|
|
|
160
|
SEONI
|
MP-37-006-112-004/33
(HINOTIYA(KA))
|
1737006125NRG24310320241383893
|
31/03/2024
|
sukhwati
|
1737006125WL057498
|
sukhwati
|
00089
|
CBIN0281999
|
808
|
0
|
|
|
|
|
|
|
|
|
161
|
SEONI
|
MP-37-006-112-004/42
(HINOTIYA(KA))
|
1737006125NRG24310320241383895
|
31/03/2024
|
kembati radhelal
|
1737006125WL057498
|
kembati radhelal
|
00089
|
CBIN0281999
|
808
|
0
|
|
|
|
|
|
|
|
|
162
|
SEONI
|
MP-37-006-112-004/55-A
(HINOTIYA(KA))
|
1737006125NRG24310320241383896
|
31/03/2024
|
Pusiya
|
1737006125WL057498
|
Pusiya
|
00089
|
CBIN0281999
|
808
|
0
|
|
|
|
|
|
|
|
|
163
|
SEONI
|
MP-37-006-116-002/134-A
(BAGLAI)
|
1737006125NRG24310320241383851
|
31/03/2024
|
rajkumari
|
1737006125WL057497
|
rajkumari
|
00089
|
CBIN0281999
|
204
|
0
|
|
|
|
|
|
|
|
|
164
|
SEONI
|
MP-37-006-116-002/16-A
(BAGLAI)
|
1737006125NRG24310320241383855
|
31/03/2024
|
rajkumari
|
1737006125WL057497
|
rajkumari
|
00089
|
CBIN0281999
|
204
|
0
|
|
|
|
|
|
|
|
|
165
|
SEONI
|
MP-37-006-116-002/59
(BAGLAI)
|
1737006125NRG24310320241383874
|
31/03/2024
|
shivnath bhalavi
|
1737006125WL057497
|
shivnath bhalavi
|
00089
|
CBIN0281999
|
204
|
0
|
|
|
|
|
|
|
|
|
166
|
SEONI
|
MP-37-006-116-002/61-A
(BAGLAI)
|
1737006125NRG24310320241383878
|
31/03/2024
|
aashwati
|
1737006125WL057497
|
aashwati
|
00089
|
CBIN0281999
|
204
|
0
|
|
|
|
|
|
|
|
|
167
|
SEONI
|
MP-37-006-116-002/61-A
(BAGLAI)
|
1737006125NRG24310320241383877
|
31/03/2024
|
bashant
|
1737006125WL057497
|
bashant
|
00089
|
CBIN0281999
|
204
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
0
|
|
|
|
|
|
|
|
|
168
|
SEONI
|
MP-37-006-040-002/28
(TIGHARA)
|
1737006040NRG24310320241384316
|
31/03/2024
|
Sashee
|
1737006040WL057527
|
Sashee
|
00354
|
PUNB0049000
|
570
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
0
|
|
|
|
|
|
|
|
|
169
|
SEONI
|
MP-37-006-040-002/62
(TIGHARA)
|
1737006040NRG24310320241384321
|
31/03/2024
|
surmila
|
1737006040WL057527
|
surmila
|
00415
|
SBIN0000478
|
570
|
0
|
|
|
|
|
|
|
|
|
170
|
SEONI
|
MP-37-006-043-001/112-B
(HATHNAPUR)
|
1737006043NRG24310320241383299
|
31/03/2024
|
PRAMOD
|
1737006043WL057471
|
PRAMOD
|
00415
|
SBIN0000478
|
525
|
0
|
|
|
|
|
|
|
|
|
171
|
SEONI
|
MP-37-006-043-001/145-A
(HATHNAPUR)
|
1737006043NRG24310320241383303
|
31/03/2024
|
Anju
|
1737006043WL057471
|
Anju
|
00415
|
SBIN0000478
|
525
|
0
|
|
|
|
|
|
|
|
|
172
|
SEONI
|
MP-37-006-043-001/57
(HATHNAPUR)
|
1737006043NRG24310320241383319
|
31/03/2024
|
Lalita
|
1737006043WL057471
|
Lalita
|
00415
|
SBIN0000478
|
525
|
0
|
|
|
|
|
|
|
|
|
173
|
SEONI
|
MP-37-006-043-001/728-A
(HATHNAPUR)
|
1737006043NRG24310320241383325
|
31/03/2024
|
Susheela
|
1737006043WL057471
|
Susheela
|
00415
|
SBIN0000478
|
525
|
0
|
|
|
|
|
|
|
|
|
174
|
SEONI
|
MP-37-006-055-001/23-B
(KHAMARIYA)
|
1737006055NRG24310320241384154
|
31/03/2024
|
Rajani yadav
|
1737006055WL057521
|
Rajani yadav
|
00415
|
SBIN0000478
|
800
|
0
|
|
|
|
|
|
|
|
|
175
|
SEONI
|
MP-37-006-094-001/71-C
(MUNDRAIKHURD)
|
1737006094NRG24310320241383636
|
31/03/2024
|
MEMBAI
|
1737006094WL057489
|
MEMBAI
|
00415
|
SBIN0000478
|
380
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
0
|
|
|
|
|
|
|
|
|
176
|
SEONI
|
MP-37-006-103-001/148
(LUNGSA)
|
1737006103NRG24310320241383602
|
31/03/2024
|
Ravishankar kumre
|
1737006103WL057487
|
Ravishankar kumre
|
00415
|
SBIN0002828
|
378
|
0
|
|
|
|
|
|
|
|
|
177
|
SEONI
|
MP-37-006-103-002/113
(LUNGSA)
|
1737006103NRG24310320241383572
|
31/03/2024
|
Mahalata
|
1737006103WL057486
|
Mahalata
|
00415
|
SBIN0002828
|
189
|
0
|
|
|
|
|
|
|
|
|
178
|
SEONI
|
MP-37-006-103-002/99
(LUNGSA)
|
1737006103NRG24310320241383597
|
31/03/2024
|
Savita sivedi
|
1737006103WL057486
|
Savita sivedi
|
00415
|
SBIN0002828
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
0
|
|
|
|
|
|
|
|
|
179
|
SEONI
|
MP-37-006-112-004/12-B
(HINOTIYA(KA))
|
1737006125NRG24310320241383888
|
31/03/2024
|
Durga
|
1737006125WL057498
|
Durga
|
00415
|
SBIN0005487
|
606
|
0
|
|
|
|
|
|
|
|
|
180
|
SEONI
|
MP-37-006-116-002/202
(BAGLAI)
|
1737006125NRG24310320241383859
|
31/03/2024
|
Somti Markam
|
1737006125WL057497
|
Somti Markam
|
00415
|
SBIN0005487
|
204
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
0
|
|
|
|
|
|
|
|
|
181
|
SEONI
|
MP-37-006-040-002/88
(TIGHARA)
|
1737006040NRG24310320241384325
|
31/03/2024
|
Sonam
|
1737006040WL057527
|
Sonam
|
00415
|
SBIN0012187
|
570
|
0
|
|
|
|
|
|
|
|
|
182
|
SEONI
|
MP-37-006-055-002/130
(KHAMARIYA)
|
1737006055NRG24310320241384175
|
31/03/2024
|
dipak
|
1737006055WL057521
|
dipak
|
00415
|
SBIN0012187
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
0
|
|
|
|
|
|
|
|
|
183
|
SEONI
|
MP-37-006-055-001/12
(KHAMARIYA)
|
1737006055NRG24310320241384145
|
31/03/2024
|
resmee
|
1737006055WL057521
|
resmee
|
00468
|
UBIN0541893
|
800
|
0
|
|
|
|
|
|
|
|
|
184
|
SEONI
|
MP-37-006-055-001/2
(KHAMARIYA)
|
1737006055NRG24310320241384149
|
31/03/2024
|
Siya Bai
|
1737006055WL057521
|
Siya Bai
|
00468
|
UBIN0541893
|
800
|
0
|
|
|
|
|
|
|
|
|
185
|
SEONI
|
MP-37-006-055-001/22
(KHAMARIYA)
|
1737006055NRG24310320241384153
|
31/03/2024
|
Gayarsi
|
1737006055WL057521
|
Gayarsi
|
00468
|
UBIN0541893
|
800
|
0
|
|
|
|
|
|
|
|
|
186
|
SEONI
|
MP-37-006-055-001/7
(KHAMARIYA)
|
1737006055NRG24310320241384166
|
31/03/2024
|
Manjo
|
1737006055WL057521
|
Manjo
|
00468
|
UBIN0541893
|
800
|
0
|
|
|
|
|
|
|
|
|
187
|
SEONI
|
MP-37-006-055-001/8
(KHAMARIYA)
|
1737006055NRG24310320241384168
|
31/03/2024
|
maya
|
1737006055WL057521
|
maya
|
00468
|
UBIN0541893
|
800
|
0
|
|
|
|
|
|
|
|
|
188
|
SEONI
|
MP-37-006-055-001/9
(KHAMARIYA)
|
1737006055NRG24310320241384170
|
31/03/2024
|
Gaganvati
|
1737006055WL057521
|
Gaganvati
|
00468
|
UBIN0541893
|
800
|
0
|
|
|
|
|
|
|
|
|
189
|
SEONI
|
MP-37-006-055-002/21
(KHAMARIYA)
|
1737006055NRG24310320241384181
|
31/03/2024
|
rajkumari
|
1737006055WL057521
|
rajkumari
|
00468
|
UBIN0541893
|
800
|
0
|
|
|
|
|
|
|
|
|
190
|
SEONI
|
MP-37-006-055-002/26-A
(KHAMARIYA)
|
1737006055NRG24310320241384183
|
31/03/2024
|
Pooja
|
1737006055WL057521
|
Pooja
|
00468
|
UBIN0541893
|
800
|
800
|
Rejected
|
19/04/2024
|
|
397633114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
SEONI
|
MP-37-006-055-002/26-B
(KHAMARIYA)
|
1737006055NRG24310320241384184
|
31/03/2024
|
Kekai
|
1737006055WL057521
|
Kekai
|
00468
|
UBIN0541893
|
800
|
0
|
|
|
|
|
|
|
|
|
192
|
SEONI
|
MP-37-006-055-002/28
(KHAMARIYA)
|
1737006055NRG24310320241384186
|
31/03/2024
|
sunita
|
1737006055WL057521
|
sunita
|
00468
|
UBIN0541893
|
400
|
0
|
|
|
|
|
|
|
|
|
193
|
SEONI
|
MP-37-006-055-002/30
(KHAMARIYA)
|
1737006055NRG24310320241384187
|
31/03/2024
|
daduram
|
1737006055WL057521
|
daduram
|
00468
|
UBIN0541893
|
800
|
0
|
|
|
|
|
|
|
|
|
194
|
SEONI
|
MP-37-006-055-002/30
(KHAMARIYA)
|
1737006055NRG24310320241384188
|
31/03/2024
|
mulaiyabai
|
1737006055WL057521
|
mulaiyabai
|
00468
|
UBIN0541893
|
800
|
0
|
|
|
|
|
|
|
|
|
195
|
SEONI
|
MP-37-006-093-001/26
(CHHATARPUR)
|
1737006093NRG24310320241384222
|
31/03/2024
|
Ganesh
|
1737006093WL057523
|
Ganesh
|
00468
|
UBIN0541893
|
540
|
0
|
|
|
|
|
|
|
|
|
196
|
SEONI
|
MP-37-006-093-001/3
(CHHATARPUR)
|
1737006093NRG24310320241384224
|
31/03/2024
|
Sajjo
|
1737006093WL057523
|
Sajjo
|
00468
|
UBIN0541893
|
360
|
0
|
|
|
|
|
|
|
|
|
197
|
SEONI
|
MP-37-006-093-001/36
(CHHATARPUR)
|
1737006093NRG24310320241384229
|
31/03/2024
|
Pusiya Bai
|
1737006093WL057523
|
Pusiya Bai
|
00468
|
UBIN0541893
|
720
|
0
|
|
|
|
|
|
|
|
|
198
|
SEONI
|
MP-37-006-093-001/43-A
(CHHATARPUR)
|
1737006093NRG24310320241384230
|
31/03/2024
|
Rajkumar
|
1737006093WL057523
|
Rajkumar
|
00468
|
UBIN0541893
|
720
|
0
|
|
|
|
|
|
|
|
|
199
|
SEONI
|
MP-37-006-093-001/46
(CHHATARPUR)
|
1737006093NRG24310320241384232
|
31/03/2024
|
Dulari Bai
|
1737006093WL057523
|
Dulari Bai
|
00468
|
UBIN0541893
|
360
|
0
|
|
|
|
|
|
|
|
|
200
|
SEONI
|
MP-37-006-093-002/118
(CHHATARPUR)
|
1737006093NRG24310320241384235
|
31/03/2024
|
Rukhmati
|
1737006093WL057524
|
Rukhmati
|
00468
|
UBIN0541893
|
720
|
0
|
|
|
|
|
|
|
|
|
201
|
SEONI
|
MP-37-006-093-002/32-B
(CHHATARPUR)
|
1737006093NRG24310320241384244
|
31/03/2024
|
Meeta
|
1737006093WL057524
|
Meeta
|
00468
|
UBIN0541893
|
360
|
0
|
|
|
|
|
|
|
|
|
202
|
SEONI
|
MP-37-006-093-002/55-A
(CHHATARPUR)
|
1737006093NRG24310320241384246
|
31/03/2024
|
Bindeshwari
|
1737006093WL057524
|
Bindeshwari
|
00468
|
UBIN0541893
|
720
|
0
|
|
|
|
|
|
|
|
|
203
|
SEONI
|
MP-37-006-093-002/63
(CHHATARPUR)
|
1737006093NRG24310320241384248
|
31/03/2024
|
Kamal Vati
|
1737006093WL057524
|
Kamal Vati
|
00468
|
UBIN0541893
|
540
|
0
|
|
|
|
|
|
|
|
|
204
|
SEONI
|
MP-37-006-093-002/80
(CHHATARPUR)
|
1737006093NRG24310320241384249
|
31/03/2024
|
Ramkali
|
1737006093WL057524
|
Ramkali
|
00468
|
UBIN0541893
|
720
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
800
|
|
|
|
|
|
|
|
|
205
|
SEONI
|
MP-37-006-055-001/11
(KHAMARIYA)
|
1737006055NRG24310320241384141
|
31/03/2024
|
chaiti bai
|
1737006055WL057521
|
chaiti bai
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
206
|
SEONI
|
MP-37-006-055-001/114
(KHAMARIYA)
|
1737006055NRG24310320241384143
|
31/03/2024
|
gulshan bai
|
1737006055WL057521
|
gulshan bai
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
207
|
SEONI
|
MP-37-006-055-001/114
(KHAMARIYA)
|
1737006055NRG24310320241384142
|
31/03/2024
|
prahlad
|
1737006055WL057521
|
prahlad
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
208
|
SEONI
|
MP-37-006-055-001/116
(KHAMARIYA)
|
1737006055NRG24310320241384144
|
31/03/2024
|
Sandeep kumar
|
1737006055WL057521
|
Sandeep kumar
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
209
|
SEONI
|
MP-37-006-055-001/13
(KHAMARIYA)
|
1737006055NRG24310320241384146
|
31/03/2024
|
ramkali
|
1737006055WL057521
|
ramkali
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
210
|
SEONI
|
MP-37-006-055-001/137
(KHAMARIYA)
|
1737006055NRG24310320241384147
|
31/03/2024
|
santi
|
1737006055WL057521
|
santi
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
211
|
SEONI
|
MP-37-006-055-001/15
(KHAMARIYA)
|
1737006055NRG24310320241384148
|
31/03/2024
|
Hariom sanodiya
|
1737006055WL057521
|
Hariom sanodiya
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
212
|
SEONI
|
MP-37-006-055-001/20
(KHAMARIYA)
|
1737006055NRG24310320241384151
|
31/03/2024
|
anushiya
|
1737006055WL057521
|
anushiya
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
213
|
SEONI
|
MP-37-006-055-001/20
(KHAMARIYA)
|
1737006055NRG24310320241384150
|
31/03/2024
|
choushila
|
1737006055WL057521
|
choushila
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
214
|
SEONI
|
MP-37-006-055-001/21-A
(KHAMARIYA)
|
1737006055NRG24310320241384152
|
31/03/2024
|
Sandhya nagwanshi
|
1737006055WL057521
|
Sandhya nagwanshi
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
215
|
SEONI
|
MP-37-006-055-001/24-A
(KHAMARIYA)
|
1737006055NRG24310320241384155
|
31/03/2024
|
Kamlesh
|
1737006055WL057521
|
Kamlesh
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
216
|
SEONI
|
MP-37-006-055-001/24-A
(KHAMARIYA)
|
1737006055NRG24310320241384156
|
31/03/2024
|
Sushma yadav
|
1737006055WL057521
|
Sushma yadav
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
217
|
SEONI
|
MP-37-006-055-001/28-A
(KHAMARIYA)
|
1737006055NRG24310320241384158
|
31/03/2024
|
Dhoor singh
|
1737006055WL057521
|
Dhoor singh
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
218
|
SEONI
|
MP-37-006-055-001/28-A
(KHAMARIYA)
|
1737006055NRG24310320241384157
|
31/03/2024
|
Sangeeta
|
1737006055WL057521
|
Sangeeta
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
219
|
SEONI
|
MP-37-006-055-001/32
(KHAMARIYA)
|
1737006055NRG24310320241384159
|
31/03/2024
|
kavita
|
1737006055WL057521
|
kavita
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
220
|
SEONI
|
MP-37-006-055-001/32-A
(KHAMARIYA)
|
1737006055NRG24310320241384160
|
31/03/2024
|
Nitesh
|
1737006055WL057521
|
Nitesh
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
221
|
SEONI
|
MP-37-006-055-001/32-A
(KHAMARIYA)
|
1737006055NRG24310320241384161
|
31/03/2024
|
Sarita yadav
|
1737006055WL057521
|
Sarita yadav
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
222
|
SEONI
|
MP-37-006-055-001/39
(KHAMARIYA)
|
1737006055NRG24310320241384162
|
31/03/2024
|
Indra
|
1737006055WL057521
|
Indra
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
223
|
SEONI
|
MP-37-006-055-001/43
(KHAMARIYA)
|
1737006055NRG24310320241384163
|
31/03/2024
|
babli
|
1737006055WL057521
|
babli
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
224
|
SEONI
|
MP-37-006-055-001/45-A
(KHAMARIYA)
|
1737006055NRG24310320241384164
|
31/03/2024
|
Sharda
|
1737006055WL057521
|
Sharda
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
225
|
SEONI
|
MP-37-006-055-001/55
(KHAMARIYA)
|
1737006055NRG24310320241384165
|
31/03/2024
|
chotibai
|
1737006055WL057521
|
chotibai
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
226
|
SEONI
|
MP-37-006-055-001/77-A
(KHAMARIYA)
|
1737006055NRG24310320241384167
|
31/03/2024
|
Sunita bai
|
1737006055WL057521
|
Sunita bai
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
227
|
SEONI
|
MP-37-006-055-001/9
(KHAMARIYA)
|
1737006055NRG24310320241384169
|
31/03/2024
|
badami
|
1737006055WL057521
|
badami
|
00468
|
UBIN0570664
|
600
|
0
|
|
|
|
|
|
|
|
|
228
|
SEONI
|
MP-37-006-055-002/103
(KHAMARIYA)
|
1737006055NRG24310320241384171
|
31/03/2024
|
Narbad
|
1737006055WL057521
|
Narbad
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
229
|
SEONI
|
MP-37-006-055-002/117
(KHAMARIYA)
|
1737006055NRG24310320241384172
|
31/03/2024
|
choti bai
|
1737006055WL057521
|
choti bai
|
00468
|
UBIN0570664
|
400
|
0
|
|
|
|
|
|
|
|
|
230
|
SEONI
|
MP-37-006-055-002/12
(KHAMARIYA)
|
1737006055NRG24310320241384173
|
31/03/2024
|
santoshi
|
1737006055WL057521
|
santoshi
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
231
|
SEONI
|
MP-37-006-055-002/12
(KHAMARIYA)
|
1737006055NRG24310320241384174
|
31/03/2024
|
sevkali
|
1737006055WL057521
|
sevkali
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
232
|
SEONI
|
MP-37-006-055-002/132
(KHAMARIYA)
|
1737006055NRG24310320241384176
|
31/03/2024
|
vinita
|
1737006055WL057521
|
vinita
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
233
|
SEONI
|
MP-37-006-055-002/135
(KHAMARIYA)
|
1737006055NRG24310320241384177
|
31/03/2024
|
sahaskali
|
1737006055WL057521
|
sahaskali
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
234
|
SEONI
|
MP-37-006-055-002/136
(KHAMARIYA)
|
1737006055NRG24310320241384178
|
31/03/2024
|
shrmila
|
1737006055WL057521
|
shrmila
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
235
|
SEONI
|
MP-37-006-055-002/140
(KHAMARIYA)
|
1737006055NRG24310320241384180
|
31/03/2024
|
Laxman sanodiya
|
1737006055WL057521
|
Laxman sanodiya
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
236
|
SEONI
|
MP-37-006-055-002/140
(KHAMARIYA)
|
1737006055NRG24310320241384179
|
31/03/2024
|
sarswati
|
1737006055WL057521
|
sarswati
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
237
|
SEONI
|
MP-37-006-055-002/21-A
(KHAMARIYA)
|
1737006055NRG24310320241384182
|
31/03/2024
|
Saroj
|
1737006055WL057521
|
Saroj
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
238
|
SEONI
|
MP-37-006-055-002/28
(KHAMARIYA)
|
1737006055NRG24310320241384185
|
31/03/2024
|
shyamlal
|
1737006055WL057521
|
shyamlal
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
239
|
SEONI
|
MP-37-006-055-002/35
(KHAMARIYA)
|
1737006055NRG24310320241384190
|
31/03/2024
|
ajay yadav
|
1737006055WL057521
|
ajay yadav
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
240
|
SEONI
|
MP-37-006-055-002/35
(KHAMARIYA)
|
1737006055NRG24310320241384191
|
31/03/2024
|
durgavati yadav
|
1737006055WL057521
|
durgavati yadav
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
241
|
SEONI
|
MP-37-006-055-002/35
(KHAMARIYA)
|
1737006055NRG24310320241384189
|
31/03/2024
|
mamta
|
1737006055WL057521
|
mamta
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
242
|
SEONI
|
MP-37-006-055-002/5
(KHAMARIYA)
|
1737006055NRG24310320241384192
|
31/03/2024
|
Bisal bai parte
|
1737006055WL057521
|
Bisal bai parte
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
243
|
SEONI
|
MP-37-006-055-004/7-A
(KHAMARIYA)
|
1737006055NRG24310320241384193
|
31/03/2024
|
manisha sanodiya
|
1737006055WL057521
|
manisha sanodiya
|
00468
|
UBIN0570664
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
0
|
|
|
|
|
|
|
|
|
244
|
SEONI
|
MP-37-006-093-001/27
(CHHATARPUR)
|
1737006093NRG24310320241384223
|
31/03/2024
|
Katto
|
1737006093WL057523
|
Katto
|
00468
|
UBIN0919462
|
720
|
0
|
|
|
|
|
|
|
|
|
245
|
SEONI
|
MP-37-006-093-001/35-A
(CHHATARPUR)
|
1737006093NRG24310320241384226
|
31/03/2024
|
Syamshing
|
1737006093WL057523
|
Syamshing
|
00468
|
UBIN0919462
|
720
|
0
|
|
|
|
|
|
|
|
|
246
|
SEONI
|
MP-37-006-093-001/35-B
(CHHATARPUR)
|
1737006093NRG24310320241384228
|
31/03/2024
|
Sirjo
|
1737006093WL057523
|
Sirjo
|
00468
|
UBIN0919462
|
720
|
0
|
|
|
|
|
|
|
|
|
247
|
SEONI
|
MP-37-006-093-001/35-B
(CHHATARPUR)
|
1737006093NRG24310320241384227
|
31/03/2024
|
suman Singh
|
1737006093WL057523
|
suman Singh
|
00468
|
UBIN0919462
|
720
|
0
|
|
|
|
|
|
|
|
|
248
|
SEONI
|
MP-37-006-093-001/45-B
(CHHATARPUR)
|
1737006093NRG24310320241384231
|
31/03/2024
|
Anita Bai
|
1737006093WL057523
|
Anita Bai
|
00468
|
UBIN0919462
|
720
|
0
|
|
|
|
|
|
|
|
|
249
|
SEONI
|
MP-37-006-093-001/56-B
(CHHATARPUR)
|
1737006093NRG24310320241384233
|
31/03/2024
|
Tilak Vati
|
1737006093WL057523
|
Tilak Vati
|
00468
|
UBIN0919462
|
720
|
0
|
|
|
|
|
|
|
|
|
250
|
SEONI
|
MP-37-006-093-002/141
(CHHATARPUR)
|
1737006093NRG24310320241384237
|
31/03/2024
|
Mo. Rafik
|
1737006093WL057524
|
Mo. Rafik
|
00468
|
UBIN0919462
|
720
|
0
|
|
|
|
|
|
|
|
|
251
|
SEONI
|
MP-37-006-093-002/148-A
(CHHATARPUR)
|
1737006093NRG24310320241384239
|
31/03/2024
|
Baiyo
|
1737006093WL057524
|
Baiyo
|
00468
|
UBIN0919462
|
720
|
0
|
|
|
|
|
|
|
|
|
252
|
SEONI
|
MP-37-006-093-002/148-A
(CHHATARPUR)
|
1737006093NRG24310320241384238
|
31/03/2024
|
Sohanlal
|
1737006093WL057524
|
Sohanlal
|
00468
|
UBIN0919462
|
720
|
0
|
|
|
|
|
|
|
|
|
253
|
SEONI
|
MP-37-006-093-002/148-B
(CHHATARPUR)
|
1737006093NRG24310320241384240
|
31/03/2024
|
Goura
|
1737006093WL057524
|
Goura
|
00468
|
UBIN0919462
|
720
|
0
|
|
|
|
|
|
|
|
|
254
|
SEONI
|
MP-37-006-093-002/16
(CHHATARPUR)
|
1737006093NRG24310320241384241
|
31/03/2024
|
Sunita Bai
|
1737006093WL057524
|
Sunita Bai
|
00468
|
UBIN0919462
|
540
|
0
|
|
|
|
|
|
|
|
|
255
|
SEONI
|
MP-37-006-093-002/53-D
(CHHATARPUR)
|
1737006093NRG24310320241384245
|
31/03/2024
|
Sakina Bee
|
1737006093WL057524
|
Sakina Bee
|
00468
|
UBIN0919462
|
720
|
0
|
|
|
|
|
|
|
|
|
256
|
SEONI
|
MP-37-006-093-002/9
(CHHATARPUR)
|
1737006093NRG24310320241384250
|
31/03/2024
|
Samseeda
|
1737006093WL057524
|
Samseeda
|
00468
|
UBIN0919462
|
540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
0
|
|
|
|
|
|
|
|
|
257
|
SEONI
|
MP-37-006-043-001/157-A
(HATHNAPUR)
|
1737006043NRG24310320241383307
|
31/03/2024
|
ARTI
|
1737006043WL057471
|
ARTI
|
00691
|
IPOS0000001
|
525
|
0
|
|
|
|
|
|
|
|
|
258
|
SEONI
|
MP-37-006-116-002/23
(BAGLAI)
|
1737006125NRG24310320241383860
|
31/03/2024
|
ponam Chhitkare
|
1737006125WL057497
|
ponam Chhitkare
|
00691
|
IPOS0000001
|
204
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
0
|
|
|
|
|
|
|
|
|
259
|
SEONI
|
MP-37-006-043-001/105-A
(HATHNAPUR)
|
1737006043NRG24310320241383295
|
31/03/2024
|
Shayamkali
|
1737006043WL057471
|
Shayamkali
|
00697
|
BKID0MG8056
|
525
|
0
|
|
|
|
|
|
|
|
|
260
|
SEONI
|
MP-37-006-043-001/112-A
(HATHNAPUR)
|
1737006043NRG24310320241383298
|
31/03/2024
|
Kaleshi
|
1737006043WL057471
|
Kaleshi
|
00697
|
BKID0MG8056
|
525
|
0
|
|
|
|
|
|
|
|
|
261
|
SEONI
|
MP-37-006-043-001/117
(HATHNAPUR)
|
1737006043NRG24310320241383300
|
31/03/2024
|
Jaldhara
|
1737006043WL057471
|
Jaldhara
|
00697
|
BKID0MG8056
|
525
|
0
|
|
|
|
|
|
|
|
|
262
|
SEONI
|
MP-37-006-043-001/149
(HATHNAPUR)
|
1737006043NRG24310320241383304
|
31/03/2024
|
Rachna
|
1737006043WL057471
|
Rachna
|
00697
|
BKID0MG8056
|
525
|
0
|
|
|
|
|
|
|
|
|
263
|
SEONI
|
MP-37-006-043-001/149-a
(HATHNAPUR)
|
1737006043NRG24310320241383305
|
31/03/2024
|
Parwati
|
1737006043WL057471
|
Parwati
|
00697
|
BKID0MG8056
|
525
|
0
|
|
|
|
|
|
|
|
|
264
|
SEONI
|
MP-37-006-043-001/149-c
(HATHNAPUR)
|
1737006043NRG24310320241383306
|
31/03/2024
|
Santoshi
|
1737006043WL057471
|
Santoshi
|
00697
|
BKID0MG8056
|
525
|
0
|
|
|
|
|
|
|
|
|
265
|
SEONI
|
MP-37-006-043-001/216-B
(HATHNAPUR)
|
1737006043NRG24310320241383308
|
31/03/2024
|
RAMVATI
|
1737006043WL057471
|
RAMVATI
|
00697
|
BKID0MG8056
|
525
|
0
|
|
|
|
|
|
|
|
|
266
|
SEONI
|
MP-37-006-043-001/40-a
(HATHNAPUR)
|
1737006043NRG24310320241383313
|
31/03/2024
|
Atarkali
|
1737006043WL057471
|
Atarkali
|
00697
|
BKID0MG8056
|
525
|
0
|
|
|
|
|
|
|
|
|
267
|
SEONI
|
MP-37-006-043-001/41a
(HATHNAPUR)
|
1737006043NRG24310320241383314
|
31/03/2024
|
Shivram
|
1737006043WL057471
|
Shivram
|
00697
|
BKID0MG8056
|
525
|
0
|
|
|
|
|
|
|
|
|
268
|
SEONI
|
MP-37-006-043-001/42
(HATHNAPUR)
|
1737006043NRG24310320241383315
|
31/03/2024
|
Anarkali
|
1737006043WL057471
|
Anarkali
|
00697
|
BKID0MG8056
|
525
|
0
|
|
|
|
|
|
|
|
|
269
|
SEONI
|
MP-37-006-043-001/49-A
(HATHNAPUR)
|
1737006043NRG24310320241383318
|
31/03/2024
|
Rajkumari
|
1737006043WL057471
|
Rajkumari
|
00697
|
BKID0MG8056
|
525
|
0
|
|
|
|
|
|
|
|
|
270
|
SEONI
|
MP-37-006-043-001/719
(HATHNAPUR)
|
1737006043NRG24310320241383322
|
31/03/2024
|
Sashikumar
|
1737006043WL057471
|
Sashikumar
|
00697
|
BKID0MG8056
|
525
|
0
|
|
|
|
|
|
|
|
|
271
|
SEONI
|
MP-37-006-043-001/721
(HATHNAPUR)
|
1737006043NRG24310320241383324
|
31/03/2024
|
Raguwati
|
1737006043WL057471
|
Raguwati
|
00697
|
BKID0MG8056
|
525
|
0
|
|
|
|
|
|
|
|
|
272
|
SEONI
|
MP-37-006-043-001/74
(HATHNAPUR)
|
1737006043NRG24310320241383326
|
31/03/2024
|
Ramkali
|
1737006043WL057471
|
Ramkali
|
00697
|
BKID0MG8056
|
525
|
0
|
|
|
|
|
|
|
|
|
273
|
SEONI
|
MP-37-006-043-001/98
(HATHNAPUR)
|
1737006043NRG24310320241383327
|
31/03/2024
|
Ramkali
|
1737006043WL057471
|
Ramkali
|
00697
|
BKID0MG8056
|
350
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
0
|
|
|
|
|
|
|
|
|
274
|
SEONI
|
MP-37-006-094-001/82-A
(MUNDRAIKHURD)
|
1737006094NRG24310320241383637
|
31/03/2024
|
KASHI BAI
|
1737006094WL057489
|
KASHI BAI
|
00697
|
BKID0MG8066
|
380
|
0
|
|
|
|
|
|
|
|
|
275
|
SEONI
|
MP-37-006-097-002/165
(KAMTA)
|
1737006097NRG24310320241384014
|
31/03/2024
|
premvati
|
1737006097WL057506
|
premvati
|
00697
|
BKID0MG8066
|
760
|
0
|
|
|
|
|
|
|
|
|
276
|
SEONI
|
MP-37-006-097-002/186
(KAMTA)
|
1737006097NRG24310320241384019
|
31/03/2024
|
RAMPYARI BAI
|
1737006097WL057506
|
RAMPYARI BAI
|
00697
|
BKID0MG8066
|
760
|
0
|
|
|
|
|
|
|
|
|
277
|
SEONI
|
MP-37-006-103-001/228
(LUNGSA)
|
1737006103NRG24310320241383609
|
31/03/2024
|
Tulsa amagade
|
1737006103WL057487
|
Tulsa amagade
|
00697
|
BKID0MG8066
|
378
|
0
|
|
|
|
|
|
|
|
|
278
|
SEONI
|
MP-37-006-103-001/269
(LUNGSA)
|
1737006103NRG24310320241383611
|
31/03/2024
|
jitendra kunjam
|
1737006103WL057487
|
jitendra kunjam
|
00697
|
BKID0MG8066
|
378
|
0
|
|
|
|
|
|
|
|
|
279
|
SEONI
|
MP-37-006-103-002/209
(LUNGSA)
|
1737006103NRG24310320241383585
|
31/03/2024
|
imla vadiwa
|
1737006103WL057486
|
imla vadiwa
|
00697
|
BKID0MG8066
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2845
|
0
|
|
|
|
|
|
|
|
|
280
|
SEONI
|
MP-37-006-043-001/105
(HATHNAPUR)
|
1737006043NRG24310320241383294
|
31/03/2024
|
Geeta
|
1737006043WL057471
|
Geeta
|
00697
|
BKID0NAMRGB
|
525
|
0
|
|
|
|
|
|
|
|
|
281
|
SEONI
|
MP-37-006-043-001/105c
(HATHNAPUR)
|
1737006043NRG24310320241383296
|
31/03/2024
|
Suneeta
|
1737006043WL057471
|
Suneeta
|
00697
|
BKID0NAMRGB
|
525
|
0
|
|
|
|
|
|
|
|
|
282
|
SEONI
|
MP-37-006-043-001/110-A
(HATHNAPUR)
|
1737006043NRG24310320241383297
|
31/03/2024
|
Lakshmi
|
1737006043WL057471
|
Lakshmi
|
00697
|
BKID0NAMRGB
|
525
|
0
|
|
|
|
|
|
|
|
|
283
|
SEONI
|
MP-37-006-043-001/129-B
(HATHNAPUR)
|
1737006043NRG24310320241383301
|
31/03/2024
|
Raghunandan
|
1737006043WL057471
|
Raghunandan
|
00697
|
BKID0NAMRGB
|
525
|
0
|
|
|
|
|
|
|
|
|
284
|
SEONI
|
MP-37-006-043-001/130
(HATHNAPUR)
|
1737006043NRG24310320241383302
|
31/03/2024
|
Sakarwati
|
1737006043WL057471
|
Sakarwati
|
00697
|
BKID0NAMRGB
|
525
|
0
|
|
|
|
|
|
|
|
|
285
|
SEONI
|
MP-37-006-043-001/230
(HATHNAPUR)
|
1737006043NRG24310320241383309
|
31/03/2024
|
Santosh
|
1737006043WL057471
|
Santosh
|
00697
|
BKID0NAMRGB
|
525
|
0
|
|
|
|
|
|
|
|
|
286
|
SEONI
|
MP-37-006-043-001/339-A
(HATHNAPUR)
|
1737006043NRG24310320241383310
|
31/03/2024
|
Shivpuri
|
1737006043WL057471
|
Shivpuri
|
00697
|
BKID0NAMRGB
|
525
|
0
|
|
|
|
|
|
|
|
|
287
|
SEONI
|
MP-37-006-043-001/339-B
(HATHNAPUR)
|
1737006043NRG24310320241383311
|
31/03/2024
|
Chaya
|
1737006043WL057471
|
Chaya
|
00697
|
BKID0NAMRGB
|
525
|
0
|
|
|
|
|
|
|
|
|
288
|
SEONI
|
MP-37-006-043-001/44-A
(HATHNAPUR)
|
1737006043NRG24310320241383316
|
31/03/2024
|
Shyamvati
|
1737006043WL057471
|
Shyamvati
|
00697
|
BKID0NAMRGB
|
525
|
0
|
|
|
|
|
|
|
|
|
289
|
SEONI
|
MP-37-006-043-001/465
(HATHNAPUR)
|
1737006043NRG24310320241383317
|
31/03/2024
|
Malti
|
1737006043WL057471
|
Malti
|
00697
|
BKID0NAMRGB
|
525
|
0
|
|
|
|
|
|
|
|
|
290
|
SEONI
|
MP-37-006-043-001/59
(HATHNAPUR)
|
1737006043NRG24310320241383320
|
31/03/2024
|
Anita
|
1737006043WL057471
|
Anita
|
00697
|
BKID0NAMRGB
|
525
|
0
|
|
|
|
|
|
|
|
|
291
|
SEONI
|
MP-37-006-043-001/71
(HATHNAPUR)
|
1737006043NRG24310320241383321
|
31/03/2024
|
Pavanti
|
1737006043WL057471
|
Pavanti
|
00697
|
BKID0NAMRGB
|
350
|
0
|
|
|
|
|
|
|
|
|
292
|
SEONI
|
MP-37-006-043-001/720
(HATHNAPUR)
|
1737006043NRG24310320241383323
|
31/03/2024
|
Sukhram
|
1737006043WL057471
|
Sukhram
|
00697
|
BKID0NAMRGB
|
525
|
0
|
|
|
|
|
|
|
|
|
293
|
SEONI
|
MP-37-006-103-001/69-A
(LUNGSA)
|
1737006103NRG24310320241383571
|
31/03/2024
|
Vimla bai
|
1737006103WL057486
|
Vimla bai
|
00697
|
BKID0NAMRGB
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6839
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158723
|
1588
|
|
|
|
|
|
|
|