|
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-37-006-040-001/34
(TIGHARA)
|
1737006040NRG24120320241328438
|
12/03/2024
|
Anni
|
1737006040WL054686
|
Anni
|
00045
|
BARB0SEONIX
|
760
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
0
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-040-001/2
(TIGHARA)
|
1737006040NRG24120320241328434
|
12/03/2024
|
Pramila
|
1737006040WL054686
|
Pramila
|
00051
|
MAHB0000421
|
764
|
764
|
Processed
|
24/04/2024
|
|
472658762
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SEONI
|
MP-37-006-040-001/32
(TIGHARA)
|
1737006040NRG24120320241328435
|
12/03/2024
|
laxmi
|
1737006040WL054686
|
laxmi
|
00051
|
MAHB0000421
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472658762
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SEONI
|
MP-37-006-040-001/32
(TIGHARA)
|
1737006040NRG24120320241328436
|
12/03/2024
|
mamta
|
1737006040WL054686
|
mamta
|
00051
|
MAHB0000421
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472658762
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SEONI
|
MP-37-006-040-001/33
(TIGHARA)
|
1737006040NRG24120320241328437
|
12/03/2024
|
Suneeta
|
1737006040WL054686
|
Suneeta
|
00051
|
MAHB0000421
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472658762
|
|
Suneeta
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SEONI
|
MP-37-006-040-001/35
(TIGHARA)
|
1737006040NRG24120320241328439
|
12/03/2024
|
Taruna
|
1737006040WL054686
|
Taruna
|
00051
|
MAHB0000421
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472658762
|
|
Taruna
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SEONI
|
MP-37-006-040-001/36
(TIGHARA)
|
1737006040NRG24120320241328440
|
12/03/2024
|
Gaytri
|
1737006040WL054686
|
Gaytri
|
00051
|
MAHB0000421
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472658762
|
|
Gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SEONI
|
MP-37-006-040-001/44
(TIGHARA)
|
1737006040NRG24120320241328441
|
12/03/2024
|
RADHA BAI
|
1737006040WL054686
|
RADHA BAI
|
00051
|
MAHB0000421
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472658762
|
|
RADHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SEONI
|
MP-37-006-040-001/45
(TIGHARA)
|
1737006040NRG24120320241328442
|
12/03/2024
|
Rekha Bassa
|
1737006040WL054686
|
Rekha Bassa
|
00051
|
MAHB0000421
|
950
|
950
|
Processed
|
24/04/2024
|
|
472658762
|
|
RekhaBassa
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SEONI
|
MP-37-006-040-001/5
(TIGHARA)
|
1737006040NRG24120320241328443
|
12/03/2024
|
Anita
|
1737006040WL054686
|
Anita
|
00051
|
MAHB0000421
|
950
|
0
|
|
|
|
|
|
|
|
|
11
|
SEONI
|
MP-37-006-040-001/5
(TIGHARA)
|
1737006040NRG24120320241328444
|
12/03/2024
|
Neha barmaiya
|
1737006040WL054686
|
Neha barmaiya
|
00051
|
MAHB0000421
|
389
|
0
|
|
|
|
|
|
|
|
|
12
|
SEONI
|
MP-37-006-040-002/103
(TIGHARA)
|
1737006040NRG24120320241328445
|
12/03/2024
|
Dulari
|
1737006040WL054686
|
Dulari
|
00051
|
MAHB0000421
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472658762
|
|
Dulari
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SEONI
|
MP-37-006-040-002/12
(TIGHARA)
|
1737006040NRG24120320241328446
|
12/03/2024
|
Rukmadi
|
1737006040WL054686
|
Rukmadi
|
00051
|
MAHB0000421
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472658762
|
|
Rukmadi
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SEONI
|
MP-37-006-040-002/147
(TIGHARA)
|
1737006040NRG24120320241328447
|
12/03/2024
|
Parwati
|
1737006040WL054686
|
Parwati
|
00051
|
MAHB0000421
|
1000
|
0
|
|
|
|
|
|
|
|
|
15
|
SEONI
|
MP-37-006-040-002/209
(TIGHARA)
|
1737006040NRG24120320241328448
|
12/03/2024
|
Biriya
|
1737006040WL054686
|
Biriya
|
00051
|
MAHB0000421
|
1000
|
0
|
|
|
|
|
|
|
|
|
16
|
SEONI
|
MP-37-006-040-002/228
(TIGHARA)
|
1737006040NRG24120320241328449
|
12/03/2024
|
Meena
|
1737006040WL054686
|
Meena
|
00051
|
MAHB0000421
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472658762
|
|
Meena
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SEONI
|
MP-37-006-040-002/248
(TIGHARA)
|
1737006040NRG24120320241328450
|
12/03/2024
|
Gaytri
|
1737006040WL054686
|
Gaytri
|
00051
|
MAHB0000421
|
600
|
0
|
|
|
|
|
|
|
|
|
18
|
SEONI
|
MP-37-006-040-002/249
(TIGHARA)
|
1737006040NRG24120320241328451
|
12/03/2024
|
Chameli
|
1737006040WL054686
|
Chameli
|
00051
|
MAHB0000421
|
1000
|
0
|
|
|
|
|
|
|
|
|
19
|
SEONI
|
MP-37-006-040-002/250
(TIGHARA)
|
1737006040NRG24120320241328452
|
12/03/2024
|
Parwati
|
1737006040WL054686
|
Parwati
|
00051
|
MAHB0000421
|
800
|
0
|
|
|
|
|
|
|
|
|
20
|
SEONI
|
MP-37-006-040-002/253
(TIGHARA)
|
1737006040NRG24120320241328453
|
12/03/2024
|
Foolkumari
|
1737006040WL054686
|
Foolkumari
|
00051
|
MAHB0000421
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472658762
|
|
Foolkumari
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SEONI
|
MP-37-006-040-002/254
(TIGHARA)
|
1737006040NRG24120320241328454
|
12/03/2024
|
Anita
|
1737006040WL054686
|
Anita
|
00051
|
MAHB0000421
|
400
|
0
|
|
|
|
|
|
|
|
|
22
|
SEONI
|
MP-37-006-040-002/266
(TIGHARA)
|
1737006040NRG24120320241328456
|
12/03/2024
|
Ranjita
|
1737006040WL054686
|
Ranjita
|
00051
|
MAHB0000421
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472658762
|
|
Ranjita
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SEONI
|
MP-37-006-040-002/270
(TIGHARA)
|
1737006040NRG24120320241328457
|
12/03/2024
|
Rani
|
1737006040WL054686
|
Rani
|
00051
|
MAHB0000421
|
400
|
400
|
Processed
|
24/04/2024
|
|
472658762
|
|
Rani
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SEONI
|
MP-37-006-040-002/278
(TIGHARA)
|
1737006040NRG24120320241328458
|
12/03/2024
|
Seema
|
1737006040WL054686
|
Seema
|
00051
|
MAHB0000421
|
1000
|
0
|
|
|
|
|
|
|
|
|
25
|
SEONI
|
MP-37-006-040-002/292
(TIGHARA)
|
1737006040NRG24120320241328460
|
12/03/2024
|
Prabhudayal
|
1737006040WL054686
|
Prabhudayal
|
00051
|
MAHB0000421
|
800
|
800
|
Processed
|
24/04/2024
|
|
472658762
|
|
Prabhudayal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SEONI
|
MP-37-006-040-002/292
(TIGHARA)
|
1737006040NRG24120320241328461
|
12/03/2024
|
Tara
|
1737006040WL054686
|
Tara
|
00051
|
MAHB0000421
|
573
|
573
|
Processed
|
24/04/2024
|
|
472658762
|
|
Tara
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SEONI
|
MP-37-006-040-002/37
(TIGHARA)
|
1737006040NRG24120320241328463
|
12/03/2024
|
Babita
|
1737006040WL054686
|
Babita
|
00051
|
MAHB0000421
|
800
|
800
|
Processed
|
24/04/2024
|
|
472658762
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SEONI
|
MP-37-006-040-002/37
(TIGHARA)
|
1737006040NRG24120320241328462
|
12/03/2024
|
Bihari
|
1737006040WL054686
|
Bihari
|
00051
|
MAHB0000421
|
800
|
0
|
|
|
|
|
|
|
|
|
29
|
SEONI
|
MP-37-006-040-002/45
(TIGHARA)
|
1737006040NRG24120320241328465
|
12/03/2024
|
Ammabati
|
1737006040WL054686
|
Ammabati
|
00051
|
MAHB0000421
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472658762
|
|
Ammabati
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SEONI
|
MP-37-006-040-002/49
(TIGHARA)
|
1737006040NRG24120320241328466
|
12/03/2024
|
Kuvarsingh
|
1737006040WL054686
|
Kuvarsingh
|
00051
|
MAHB0000421
|
600
|
0
|
|
|
|
|
|
|
|
|
31
|
SEONI
|
MP-37-006-040-002/68
(TIGHARA)
|
1737006040NRG24120320241328469
|
12/03/2024
|
Seeta
|
1737006040WL054686
|
Seeta
|
00051
|
MAHB0000421
|
792
|
0
|
|
|
|
|
|
|
|
|
32
|
SEONI
|
MP-37-006-040-002/70
(TIGHARA)
|
1737006040NRG24120320241328470
|
12/03/2024
|
Gopal
|
1737006040WL054686
|
Gopal
|
00051
|
MAHB0000421
|
990
|
990
|
Processed
|
24/04/2024
|
|
472658762
|
|
Gopal
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SEONI
|
MP-37-006-040-002/82
(TIGHARA)
|
1737006040NRG24120320241328471
|
12/03/2024
|
parwati
|
1737006040WL054686
|
parwati
|
00051
|
MAHB0000421
|
594
|
594
|
Processed
|
24/04/2024
|
|
472658762
|
|
parwati
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SEONI
|
MP-37-006-040-002/9
(TIGHARA)
|
1737006040NRG24120320241328473
|
12/03/2024
|
Laxmi
|
1737006040WL054686
|
Laxmi
|
00051
|
MAHB0000421
|
594
|
594
|
Processed
|
24/04/2024
|
|
472658762
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SEONI
|
MP-37-006-040-002/91
(TIGHARA)
|
1737006040NRG24120320241328474
|
12/03/2024
|
Laxmi
|
1737006040WL054686
|
Laxmi
|
00051
|
MAHB0000421
|
396
|
0
|
|
|
|
|
|
|
|
|
36
|
SEONI
|
MP-37-006-040-003/11
(TIGHARA)
|
1737006040NRG24120320241328475
|
12/03/2024
|
Ganga bai yadav
|
1737006040WL054686
|
Ganga bai yadav
|
00051
|
MAHB0000421
|
612
|
612
|
Processed
|
24/04/2024
|
|
472658762
|
|
Gangabaiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29644
|
19917
|
|
|
|
|
|
|
|
|
37
|
SEONI
|
MP-37-006-091-001/106
(KANHANPIPARIYA)
|
1737006091NRG24120320241327708
|
12/03/2024
|
punam
|
1737006091WL054658
|
punam
|
00051
|
MAHB0000731
|
1224
|
0
|
|
|
|
|
|
|
|
|
38
|
SEONI
|
MP-37-006-091-001/132-A
(KANHANPIPARIYA)
|
1737006091NRG24120320241327709
|
12/03/2024
|
Aanand
|
1737006091WL054658
|
Aanand
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
Aanand
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SEONI
|
MP-37-006-091-001/132-A
(KANHANPIPARIYA)
|
1737006091NRG24120320241327710
|
12/03/2024
|
magliya
|
1737006091WL054658
|
magliya
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
magliya
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SEONI
|
MP-37-006-091-001/135
(KANHANPIPARIYA)
|
1737006091NRG24120320241327711
|
12/03/2024
|
Rajkumari
|
1737006091WL054658
|
Rajkumari
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SEONI
|
MP-37-006-091-001/141
(KANHANPIPARIYA)
|
1737006091NRG24120320241327713
|
12/03/2024
|
Ganga bai
|
1737006091WL054658
|
Ganga bai
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
Gangabai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SEONI
|
MP-37-006-091-001/141
(KANHANPIPARIYA)
|
1737006091NRG24120320241327714
|
12/03/2024
|
manoj
|
1737006091WL054658
|
manoj
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SEONI
|
MP-37-006-091-001/141
(KANHANPIPARIYA)
|
1737006091NRG24120320241327712
|
12/03/2024
|
sukhchan
|
1737006091WL054658
|
sukhchan
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
sukhchan
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SEONI
|
MP-37-006-091-001/143
(KANHANPIPARIYA)
|
1737006091NRG24120320241327715
|
12/03/2024
|
meenabai
|
1737006091WL054658
|
meenabai
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
meenabai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SEONI
|
MP-37-006-091-001/166
(KANHANPIPARIYA)
|
1737006091NRG24120320241327716
|
12/03/2024
|
kumari
|
1737006091WL054658
|
kumari
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
kumari
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SEONI
|
MP-37-006-091-001/18
(KANHANPIPARIYA)
|
1737006091NRG24120320241327717
|
12/03/2024
|
tijiyabai
|
1737006091WL054658
|
tijiyabai
|
00051
|
MAHB0000731
|
1224
|
0
|
|
|
|
|
|
|
|
|
47
|
SEONI
|
MP-37-006-091-001/2-A
(KANHANPIPARIYA)
|
1737006091NRG24120320241327718
|
12/03/2024
|
aneeta
|
1737006091WL054658
|
aneeta
|
00051
|
MAHB0000731
|
1224
|
0
|
|
|
|
|
|
|
|
|
48
|
SEONI
|
MP-37-006-091-001/57-A
(KANHANPIPARIYA)
|
1737006091NRG24120320241327719
|
12/03/2024
|
SHIVKALI
|
1737006091WL054658
|
SHIVKALI
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SEONI
|
MP-37-006-091-001/85-A
(KANHANPIPARIYA)
|
1737006091NRG24120320241327720
|
12/03/2024
|
Lalita
|
1737006091WL054658
|
Lalita
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SEONI
|
MP-37-006-091-001/92
(KANHANPIPARIYA)
|
1737006091NRG24120320241327722
|
12/03/2024
|
Babli Chandrawanshi
|
1737006091WL054658
|
Babli Chandrawanshi
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
BabliChandrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SEONI
|
MP-37-006-091-001/92
(KANHANPIPARIYA)
|
1737006091NRG24120320241327721
|
12/03/2024
|
ramnath
|
1737006091WL054658
|
ramnath
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472658762
|
|
ramnath
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SEONI
|
MP-37-006-091-002/10
(KANHANPIPARIYA)
|
1737006091NRG24120320241327723
|
12/03/2024
|
shervati
|
1737006091WL054658
|
shervati
|
00051
|
MAHB0000731
|
816
|
816
|
Processed
|
24/04/2024
|
|
472658762
|
|
shervati
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SEONI
|
MP-37-006-091-002/104
(KANHANPIPARIYA)
|
1737006091NRG24120320241327724
|
12/03/2024
|
Krishana
|
1737006091WL054658
|
Krishana
|
00051
|
MAHB0000731
|
1224
|
0
|
|
|
|
|
|
|
|
|
54
|
SEONI
|
MP-37-006-091-002/104-A
(KANHANPIPARIYA)
|
1737006091NRG24120320241327727
|
12/03/2024
|
nilesh kumar
|
1737006091WL054658
|
nilesh kumar
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
nileshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SEONI
|
MP-37-006-091-002/104-A
(KANHANPIPARIYA)
|
1737006091NRG24120320241327725
|
12/03/2024
|
Ramesh
|
1737006091WL054658
|
Ramesh
|
00051
|
MAHB0000731
|
1224
|
0
|
|
|
|
|
|
|
|
|
56
|
SEONI
|
MP-37-006-091-002/104-A
(KANHANPIPARIYA)
|
1737006091NRG24120320241327726
|
12/03/2024
|
samaniya
|
1737006091WL054658
|
samaniya
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
samaniya
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SEONI
|
MP-37-006-091-002/117
(KANHANPIPARIYA)
|
1737006091NRG24120320241327953
|
12/03/2024
|
BASANTI
|
1737006091WL054666
|
BASANTI
|
00051
|
MAHB0000731
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
472658762
|
|
BASANTI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SEONI
|
MP-37-006-091-002/117-A
(KANHANPIPARIYA)
|
1737006091NRG24120320241327954
|
12/03/2024
|
sarsvati
|
1737006091WL054666
|
sarsvati
|
00051
|
MAHB0000731
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
472658762
|
|
sarsvati
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SEONI
|
MP-37-006-091-002/128
(KANHANPIPARIYA)
|
1737006091NRG24120320241327955
|
12/03/2024
|
Sajaniya Gond
|
1737006091WL054666
|
Sajaniya Gond
|
00051
|
MAHB0000731
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
472658762
|
|
SajaniyaGond
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SEONI
|
MP-37-006-091-002/14
(KANHANPIPARIYA)
|
1737006091NRG24120320241327729
|
12/03/2024
|
Aashabai
|
1737006091WL054658
|
Aashabai
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
Aashabai
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SEONI
|
MP-37-006-091-002/19-A
(KANHANPIPARIYA)
|
1737006091NRG24120320241327730
|
12/03/2024
|
ashabai
|
1737006091WL054658
|
ashabai
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
ashabai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SEONI
|
MP-37-006-091-002/2-A
(KANHANPIPARIYA)
|
1737006091NRG24120320241327731
|
12/03/2024
|
geeta
|
1737006091WL054658
|
geeta
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SEONI
|
MP-37-006-091-002/20-B
(KANHANPIPARIYA)
|
1737006091NRG24120320241327956
|
12/03/2024
|
rajkumari
|
1737006091WL054666
|
rajkumari
|
00051
|
MAHB0000731
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
472658762
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SEONI
|
MP-37-006-091-002/23-A
(KANHANPIPARIYA)
|
1737006091NRG24120320241327957
|
12/03/2024
|
ramkresh bhalavi
|
1737006091WL054666
|
ramkresh bhalavi
|
00051
|
MAHB0000731
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
472658762
|
|
ramkreshbhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SEONI
|
MP-37-006-091-002/28
(KANHANPIPARIYA)
|
1737006091NRG24120320241327732
|
12/03/2024
|
Manwati
|
1737006091WL054658
|
Manwati
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
Manwati
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SEONI
|
MP-37-006-091-002/44
(KANHANPIPARIYA)
|
1737006091NRG24120320241327959
|
12/03/2024
|
Arti Vishwakarma
|
1737006091WL054666
|
Arti Vishwakarma
|
00051
|
MAHB0000731
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
472658762
|
|
ArtiVishwakarma
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SEONI
|
MP-37-006-091-002/49
(KANHANPIPARIYA)
|
1737006091NRG24120320241327733
|
12/03/2024
|
Shyamabai
|
1737006091WL054658
|
Shyamabai
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
Shyamabai
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SEONI
|
MP-37-006-091-002/53
(KANHANPIPARIYA)
|
1737006091NRG24120320241327734
|
12/03/2024
|
gangotri
|
1737006091WL054658
|
gangotri
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472658762
|
|
gangotri
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SEONI
|
MP-37-006-091-002/54
(KANHANPIPARIYA)
|
1737006091NRG24120320241327735
|
12/03/2024
|
Karshnakumari
|
1737006091WL054658
|
Karshnakumari
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
472658762
|
|
Karshnakumari
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SEONI
|
MP-37-006-091-002/54-A
(KANHANPIPARIYA)
|
1737006091NRG24120320241327736
|
12/03/2024
|
rupvati
|
1737006091WL054658
|
rupvati
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
rupvati
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SEONI
|
MP-37-006-091-002/6-A
(KANHANPIPARIYA)
|
1737006091NRG24120320241327737
|
12/03/2024
|
ramsakhi
|
1737006091WL054658
|
ramsakhi
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
ramsakhi
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SEONI
|
MP-37-006-091-002/66
(KANHANPIPARIYA)
|
1737006091NRG24120320241327739
|
12/03/2024
|
Omwati
|
1737006091WL054658
|
Omwati
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
Omwati
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SEONI
|
MP-37-006-091-002/66
(KANHANPIPARIYA)
|
1737006091NRG24120320241327738
|
12/03/2024
|
Rajesh
|
1737006091WL054658
|
Rajesh
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SEONI
|
MP-37-006-091-002/68
(KANHANPIPARIYA)
|
1737006091NRG24120320241327960
|
12/03/2024
|
Sharda
|
1737006091WL054666
|
Sharda
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
24/04/2024
|
|
472658762
|
|
Sharda
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SEONI
|
MP-37-006-091-002/7
(KANHANPIPARIYA)
|
1737006091NRG24120320241327740
|
12/03/2024
|
syamabai
|
1737006091WL054658
|
syamabai
|
00051
|
MAHB0000731
|
612
|
612
|
Processed
|
24/04/2024
|
|
472658762
|
|
syamabai
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SEONI
|
MP-37-006-091-002/72
(KANHANPIPARIYA)
|
1737006091NRG24120320241327962
|
12/03/2024
|
seema
|
1737006091WL054666
|
seema
|
00051
|
MAHB0000731
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
472658762
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SEONI
|
MP-37-006-091-002/76
(KANHANPIPARIYA)
|
1737006091NRG24120320241327963
|
12/03/2024
|
semvati
|
1737006091WL054666
|
semvati
|
00051
|
MAHB0000731
|
1134
|
0
|
|
|
|
|
|
|
|
|
78
|
SEONI
|
MP-37-006-091-002/78-A
(KANHANPIPARIYA)
|
1737006091NRG24120320241327964
|
12/03/2024
|
praja bai
|
1737006091WL054666
|
praja bai
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
24/04/2024
|
|
472658762
|
|
prajabai
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SEONI
|
MP-37-006-091-002/78-B
(KANHANPIPARIYA)
|
1737006091NRG24120320241327965
|
12/03/2024
|
Rampyari
|
1737006091WL054666
|
Rampyari
|
00051
|
MAHB0000731
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
472658762
|
|
Rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SEONI
|
MP-37-006-091-002/79
(KANHANPIPARIYA)
|
1737006091NRG24120320241327967
|
12/03/2024
|
ghuran
|
1737006091WL054666
|
ghuran
|
00051
|
MAHB0000731
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
472658762
|
|
ghuran
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SEONI
|
MP-37-006-091-002/79
(KANHANPIPARIYA)
|
1737006091NRG24120320241327966
|
12/03/2024
|
mahavati
|
1737006091WL054666
|
mahavati
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
24/04/2024
|
|
472658762
|
|
mahavati
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SEONI
|
MP-37-006-091-002/79-B
(KANHANPIPARIYA)
|
1737006091NRG24120320241327969
|
12/03/2024
|
fullkali
|
1737006091WL054666
|
fullkali
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
24/04/2024
|
|
472658762
|
|
fullkali
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SEONI
|
MP-37-006-091-002/79-B
(KANHANPIPARIYA)
|
1737006091NRG24120320241327968
|
12/03/2024
|
gyanee
|
1737006091WL054666
|
gyanee
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
24/04/2024
|
|
472658762
|
|
gyanee
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SEONI
|
MP-37-006-091-002/81
(KANHANPIPARIYA)
|
1737006091NRG24120320241327741
|
12/03/2024
|
Parmila
|
1737006091WL054658
|
Parmila
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
Parmila
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SEONI
|
MP-37-006-091-002/83
(KANHANPIPARIYA)
|
1737006091NRG24120320241327743
|
12/03/2024
|
sarda
|
1737006091WL054658
|
sarda
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
sarda
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SEONI
|
MP-37-006-091-002/83
(KANHANPIPARIYA)
|
1737006091NRG24120320241327742
|
12/03/2024
|
Shatibai
|
1737006091WL054658
|
Shatibai
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
Shatibai
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SEONI
|
MP-37-006-091-002/85-A
(KANHANPIPARIYA)
|
1737006091NRG24120320241327744
|
12/03/2024
|
Suresh
|
1737006091WL054658
|
Suresh
|
00051
|
MAHB0000731
|
1224
|
0
|
|
|
|
|
|
|
|
|
88
|
SEONI
|
MP-37-006-091-002/9-A
(KANHANPIPARIYA)
|
1737006091NRG24120320241327745
|
12/03/2024
|
anita
|
1737006091WL054658
|
anita
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SEONI
|
MP-37-006-091-002/9-C
(KANHANPIPARIYA)
|
1737006091NRG24120320241327746
|
12/03/2024
|
mukesh
|
1737006091WL054658
|
mukesh
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
472658762
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SEONI
|
MP-37-006-091-002/91
(KANHANPIPARIYA)
|
1737006091NRG24120320241327970
|
12/03/2024
|
ajay
|
1737006091WL054666
|
ajay
|
00051
|
MAHB0000731
|
189
|
189
|
Processed
|
24/04/2024
|
|
472658762
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SEONI
|
MP-37-006-091-002/91-A
(KANHANPIPARIYA)
|
1737006091NRG24120320241327971
|
12/03/2024
|
PUSHPA PARTE
|
1737006091WL054666
|
PUSHPA PARTE
|
00051
|
MAHB0000731
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
472658762
|
|
PUSHPAPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SEONI
|
MP-37-006-091-002/91-C
(KANHANPIPARIYA)
|
1737006091NRG24120320241327972
|
12/03/2024
|
Sunena
|
1737006091WL054666
|
Sunena
|
00051
|
MAHB0000731
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
472658762
|
|
Sunena
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SEONI
|
MP-37-006-091-002/92
(KANHANPIPARIYA)
|
1737006091NRG24120320241327973
|
12/03/2024
|
muratlal
|
1737006091WL054666
|
muratlal
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
24/04/2024
|
|
472658762
|
|
muratlal
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SEONI
|
MP-37-006-091-002/92
(KANHANPIPARIYA)
|
1737006091NRG24120320241327974
|
12/03/2024
|
siyakumari
|
1737006091WL054666
|
siyakumari
|
00051
|
MAHB0000731
|
1134
|
0
|
|
|
|
|
|
|
|
|
95
|
SEONI
|
MP-37-006-091-002/94
(KANHANPIPARIYA)
|
1737006091NRG24120320241327975
|
12/03/2024
|
Menakumari Parte
|
1737006091WL054666
|
Menakumari Parte
|
00051
|
MAHB0000731
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
472658762
|
|
MenakumariParte
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SEONI
|
MP-37-006-101-002/289
(BHATEKHARI)
|
1737006101NRG24120320241328934
|
12/03/2024
|
Krishankumar
|
1737006101WL054706
|
Krishankumar
|
00051
|
MAHB0000731
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67695
|
57003
|
|
|
|
|
|
|
|
|
97
|
SEONI
|
MP-37-006-040-002/265
(TIGHARA)
|
1737006040NRG24120320241328455
|
12/03/2024
|
Rajjan
|
1737006040WL054686
|
Rajjan
|
00078
|
CNRB0001413
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472658762
|
|
Rajjan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
98
|
SEONI
|
MP-37-006-101-001/10-C
(BHATEKHARI)
|
1737006101NRG24120320241328909
|
12/03/2024
|
Savita
|
1737006101WL054705
|
Savita
|
00089
|
CBIN0281812
|
1080
|
0
|
|
|
|
|
|
|
|
|
99
|
SEONI
|
MP-37-006-101-001/103-A
(BHATEKHARI)
|
1737006101NRG24120320241328910
|
12/03/2024
|
Kushlay
|
1737006101WL054705
|
Kushlay
|
00089
|
CBIN0281812
|
900
|
0
|
|
|
|
|
|
|
|
|
100
|
SEONI
|
MP-37-006-101-001/106
(BHATEKHARI)
|
1737006101NRG24120320241328911
|
12/03/2024
|
Jmnaprsad
|
1737006101WL054705
|
Jmnaprsad
|
00089
|
CBIN0281812
|
1080
|
0
|
|
|
|
|
|
|
|
|
101
|
SEONI
|
MP-37-006-101-001/12
(BHATEKHARI)
|
1737006101NRG24120320241328913
|
12/03/2024
|
Lalita
|
1737006101WL054705
|
Lalita
|
00089
|
CBIN0281812
|
1080
|
0
|
|
|
|
|
|
|
|
|
102
|
SEONI
|
MP-37-006-101-001/132-A
(BHATEKHARI)
|
1737006101NRG24120320241328914
|
12/03/2024
|
Yashoda
|
1737006101WL054705
|
Yashoda
|
00089
|
CBIN0281812
|
1080
|
0
|
|
|
|
|
|
|
|
|
103
|
SEONI
|
MP-37-006-101-001/141-B
(BHATEKHARI)
|
1737006101NRG24120320241328916
|
12/03/2024
|
Anita
|
1737006101WL054705
|
Anita
|
00089
|
CBIN0281812
|
900
|
0
|
|
|
|
|
|
|
|
|
104
|
SEONI
|
MP-37-006-101-001/165-a
(BHATEKHARI)
|
1737006101NRG24120320241328917
|
12/03/2024
|
Mngaliya
|
1737006101WL054705
|
Mngaliya
|
00089
|
CBIN0281812
|
1080
|
0
|
|
|
|
|
|
|
|
|
105
|
SEONI
|
MP-37-006-101-001/31
(BHATEKHARI)
|
1737006101NRG24120320241328918
|
12/03/2024
|
Lilabai
|
1737006101WL054705
|
Lilabai
|
00089
|
CBIN0281812
|
1080
|
0
|
|
|
|
|
|
|
|
|
106
|
SEONI
|
MP-37-006-101-001/47-C
(BHATEKHARI)
|
1737006101NRG24120320241328920
|
12/03/2024
|
jamna bai
|
1737006101WL054705
|
jamna bai
|
00089
|
CBIN0281812
|
1080
|
0
|
|
|
|
|
|
|
|
|
107
|
SEONI
|
MP-37-006-101-001/63-A
(BHATEKHARI)
|
1737006101NRG24120320241328922
|
12/03/2024
|
Fago bai
|
1737006101WL054705
|
Fago bai
|
00089
|
CBIN0281812
|
1080
|
0
|
|
|
|
|
|
|
|
|
108
|
SEONI
|
MP-37-006-101-001/83
(BHATEKHARI)
|
1737006101NRG24120320241328923
|
12/03/2024
|
Roshani
|
1737006101WL054705
|
Roshani
|
00089
|
CBIN0281812
|
720
|
0
|
|
|
|
|
|
|
|
|
109
|
SEONI
|
MP-37-006-101-001/90
(BHATEKHARI)
|
1737006101NRG24120320241328924
|
12/03/2024
|
Sevkali bai
|
1737006101WL054705
|
Sevkali bai
|
00089
|
CBIN0281812
|
1080
|
0
|
|
|
|
|
|
|
|
|
110
|
SEONI
|
MP-37-006-101-002/100
(BHATEKHARI)
|
1737006101NRG24120320241328925
|
12/03/2024
|
Bijnti
|
1737006101WL054706
|
Bijnti
|
00089
|
CBIN0281812
|
900
|
0
|
|
|
|
|
|
|
|
|
111
|
SEONI
|
MP-37-006-101-002/134
(BHATEKHARI)
|
1737006101NRG24120320241328927
|
12/03/2024
|
Rajkumar
|
1737006101WL054706
|
Rajkumar
|
00089
|
CBIN0281812
|
1080
|
0
|
|
|
|
|
|
|
|
|
112
|
SEONI
|
MP-37-006-101-002/134
(BHATEKHARI)
|
1737006101NRG24120320241328926
|
12/03/2024
|
seeta
|
1737006101WL054706
|
seeta
|
00089
|
CBIN0281812
|
1080
|
0
|
|
|
|
|
|
|
|
|
113
|
SEONI
|
MP-37-006-101-002/143
(BHATEKHARI)
|
1737006101NRG24120320241328928
|
12/03/2024
|
pradeep
|
1737006101WL054706
|
pradeep
|
00089
|
CBIN0281812
|
1080
|
0
|
|
|
|
|
|
|
|
|
114
|
SEONI
|
MP-37-006-101-002/262
(BHATEKHARI)
|
1737006101NRG24120320241328930
|
12/03/2024
|
Ratiram
|
1737006101WL054706
|
Ratiram
|
00089
|
CBIN0281812
|
1080
|
0
|
|
|
|
|
|
|
|
|
115
|
SEONI
|
MP-37-006-101-002/273
(BHATEKHARI)
|
1737006101NRG24120320241328932
|
12/03/2024
|
Laxmi
|
1737006101WL054706
|
Laxmi
|
00089
|
CBIN0281812
|
1080
|
0
|
|
|
|
|
|
|
|
|
116
|
SEONI
|
MP-37-006-101-002/273
(BHATEKHARI)
|
1737006101NRG24120320241328931
|
12/03/2024
|
Sukhram
|
1737006101WL054706
|
Sukhram
|
00089
|
CBIN0281812
|
1080
|
0
|
|
|
|
|
|
|
|
|
117
|
SEONI
|
MP-37-006-101-002/28
(BHATEKHARI)
|
1737006101NRG24120320241328933
|
12/03/2024
|
ramlee
|
1737006101WL054706
|
ramlee
|
00089
|
CBIN0281812
|
1080
|
0
|
|
|
|
|
|
|
|
|
118
|
SEONI
|
MP-37-006-101-002/294a
(BHATEKHARI)
|
1737006101NRG24120320241328935
|
12/03/2024
|
Prita
|
1737006101WL054706
|
Prita
|
00089
|
CBIN0281812
|
1080
|
0
|
|
|
|
|
|
|
|
|
119
|
SEONI
|
MP-37-006-101-002/3
(BHATEKHARI)
|
1737006101NRG24120320241328936
|
12/03/2024
|
Jagvati
|
1737006101WL054706
|
Jagvati
|
00089
|
CBIN0281812
|
900
|
0
|
|
|
|
|
|
|
|
|
120
|
SEONI
|
MP-37-006-101-002/3
(BHATEKHARI)
|
1737006101NRG24120320241328937
|
12/03/2024
|
rajkumari
|
1737006101WL054706
|
rajkumari
|
00089
|
CBIN0281812
|
1080
|
0
|
|
|
|
|
|
|
|
|
121
|
SEONI
|
MP-37-006-101-002/69
(BHATEKHARI)
|
1737006101NRG24120320241328941
|
12/03/2024
|
Ramkali
|
1737006101WL054706
|
Ramkali
|
00089
|
CBIN0281812
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24660
|
0
|
|
|
|
|
|
|
|
|
122
|
SEONI
|
MP-37-006-040-002/28
(TIGHARA)
|
1737006040NRG24120320241328459
|
12/03/2024
|
Sashee
|
1737006040WL054686
|
Sashee
|
00354
|
PUNB0049000
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472658762
|
|
Sashee
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SEONI
|
MP-37-006-040-002/45
(TIGHARA)
|
1737006040NRG24120320241328464
|
12/03/2024
|
MR CHHOTO SATNAMI
|
1737006040WL054686
|
MR CHHOTO SATNAMI
|
00354
|
PUNB0049000
|
400
|
0
|
|
|
|
|
|
|
|
|
124
|
SEONI
|
MP-37-006-040-002/62
(TIGHARA)
|
1737006040NRG24120320241328467
|
12/03/2024
|
Brajlal
|
1737006040WL054686
|
Brajlal
|
00354
|
PUNB0049000
|
990
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
1000
|
|
|
|
|
|
|
|
|
125
|
SEONI
|
MP-37-006-040-002/62
(TIGHARA)
|
1737006040NRG24120320241328468
|
12/03/2024
|
surmila
|
1737006040WL054686
|
surmila
|
00415
|
SBIN0000478
|
990
|
0
|
|
|
|
|
|
|
|
|
126
|
SEONI
|
MP-37-006-091-002/101
(KANHANPIPARIYA)
|
1737006091NRG24120320241327952
|
12/03/2024
|
rajkumari
|
1737006091WL054666
|
rajkumari
|
00415
|
SBIN0000478
|
1134
|
0
|
|
|
|
|
|
|
|
|
127
|
SEONI
|
MP-37-006-091-002/24
(KANHANPIPARIYA)
|
1737006091NRG24120320241327958
|
12/03/2024
|
Manish
|
1737006091WL054666
|
Manish
|
00415
|
SBIN0000478
|
945
|
0
|
|
|
|
|
|
|
|
|
128
|
SEONI
|
MP-37-006-091-002/69
(KANHANPIPARIYA)
|
1737006091NRG24120320241327961
|
12/03/2024
|
bijiya
|
1737006091WL054666
|
bijiya
|
00415
|
SBIN0000478
|
945
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
0
|
|
|
|
|
|
|
|
|
129
|
SEONI
|
MP-37-006-101-001/108
(BHATEKHARI)
|
1737006101NRG24120320241328912
|
12/03/2024
|
Priti
|
1737006101WL054705
|
Priti
|
00415
|
SBIN0002828
|
1080
|
0
|
|
|
|
|
|
|
|
|
130
|
SEONI
|
MP-37-006-101-002/170
(BHATEKHARI)
|
1737006101NRG24120320241328929
|
12/03/2024
|
vinita
|
1737006101WL054706
|
vinita
|
00415
|
SBIN0002828
|
900
|
0
|
|
|
|
|
|
|
|
|
131
|
SEONI
|
MP-37-006-101-002/30-B
(BHATEKHARI)
|
1737006101NRG24120320241328938
|
12/03/2024
|
Bansti
|
1737006101WL054706
|
Bansti
|
00415
|
SBIN0002828
|
1080
|
0
|
|
|
|
|
|
|
|
|
132
|
SEONI
|
MP-37-006-101-002/338-A
(BHATEKHARI)
|
1737006101NRG24120320241328940
|
12/03/2024
|
Ranja
|
1737006101WL054706
|
Ranja
|
00415
|
SBIN0002828
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
0
|
|
|
|
|
|
|
|
|
133
|
SEONI
|
MP-37-006-040-002/88
(TIGHARA)
|
1737006040NRG24120320241328472
|
12/03/2024
|
Sonam
|
1737006040WL054686
|
Sonam
|
00415
|
SBIN0012187
|
990
|
0
|
|
|
|
|
|
|
|
|
134
|
SEONI
|
MP-37-006-063-002/19-A
(SUKWAH)
|
1737006063NRG24120320241328390
|
12/03/2024
|
Kiran
|
1737006063WL054682
|
Kiran
|
00415
|
SBIN0012187
|
585
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
0
|
|
|
|
|
|
|
|
|
135
|
SEONI
|
MP-37-006-063-002/36-A
(SUKWAH)
|
1737006063NRG24120320241328393
|
12/03/2024
|
chandravati
|
1737006063WL054682
|
chandravati
|
00468
|
UBIN0541893
|
780
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
0
|
|
|
|
|
|
|
|
|
136
|
SEONI
|
MP-37-006-063-001/22
(SUKWAH)
|
1737006063NRG24120320241328401
|
12/03/2024
|
Ramayansinh
|
1737006063WL054683
|
Ramayansinh
|
00697
|
BKID0MG8054
|
340
|
0
|
|
|
|
|
|
|
|
|
137
|
SEONI
|
MP-37-006-063-002/117-C
(SUKWAH)
|
1737006063NRG24120320241328402
|
12/03/2024
|
manoj yadav
|
1737006063WL054683
|
manoj yadav
|
00697
|
BKID0MG8054
|
1000
|
0
|
|
|
|
|
|
|
|
|
138
|
SEONI
|
MP-37-006-063-002/21-A
(SUKWAH)
|
1737006063NRG24120320241328391
|
12/03/2024
|
Kusum
|
1737006063WL054682
|
Kusum
|
00697
|
BKID0MG8054
|
975
|
0
|
|
|
|
|
|
|
|
|
139
|
SEONI
|
MP-37-006-063-002/30
(SUKWAH)
|
1737006063NRG24120320241328392
|
12/03/2024
|
anita
|
1737006063WL054682
|
anita
|
00697
|
BKID0MG8054
|
975
|
0
|
|
|
|
|
|
|
|
|
140
|
SEONI
|
MP-37-006-063-002/47
(SUKWAH)
|
1737006063NRG24120320241328395
|
12/03/2024
|
deenwati
|
1737006063WL054682
|
deenwati
|
00697
|
BKID0MG8054
|
585
|
0
|
|
|
|
|
|
|
|
|
141
|
SEONI
|
MP-37-006-063-002/55
(SUKWAH)
|
1737006063NRG24120320241328396
|
12/03/2024
|
phulma bai
|
1737006063WL054682
|
phulma bai
|
00697
|
BKID0MG8054
|
975
|
0
|
|
|
|
|
|
|
|
|
142
|
SEONI
|
MP-37-006-063-002/9
(SUKWAH)
|
1737006063NRG24120320241328399
|
12/03/2024
|
Leela
|
1737006063WL054682
|
Leela
|
00697
|
BKID0MG8054
|
975
|
0
|
|
|
|
|
|
|
|
|
143
|
SEONI
|
MP-37-006-063-002/91
(SUKWAH)
|
1737006063NRG24120320241328400
|
12/03/2024
|
Sawanlal
|
1737006063WL054682
|
Sawanlal
|
00697
|
BKID0MG8054
|
975
|
0
|
|
|
|
|
|
|
|
|
144
|
SEONI
|
MP-37-006-063-003/5
(SUKWAH)
|
1737006063NRG24120320241328432
|
12/03/2024
|
sarita
|
1737006063WL054685
|
sarita
|
00697
|
BKID0MG8054
|
360
|
0
|
|
|
|
|
|
|
|
|
145
|
SEONI
|
MP-37-006-063-003/6
(SUKWAH)
|
1737006063NRG24120320241328433
|
12/03/2024
|
dshoda bai
|
1737006063WL054685
|
dshoda bai
|
00697
|
BKID0MG8054
|
360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
0
|
|
|
|
|
|
|
|
|
146
|
SEONI
|
MP-37-006-101-001/14-A
(BHATEKHARI)
|
1737006101NRG24120320241328915
|
12/03/2024
|
Manju
|
1737006101WL054705
|
Manju
|
00697
|
BKID0MG8066
|
1080
|
0
|
|
|
|
|
|
|
|
|
147
|
SEONI
|
MP-37-006-101-002/338-A
(BHATEKHARI)
|
1737006101NRG24120320241328939
|
12/03/2024
|
ombati
|
1737006101WL054706
|
ombati
|
00697
|
BKID0MG8066
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
0
|
|
|
|
|
|
|
|
|
148
|
SEONI
|
MP-37-006-063-002/117-C
(SUKWAH)
|
1737006063NRG24120320241328403
|
12/03/2024
|
Laxmi
|
1737006063WL054683
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
149
|
SEONI
|
MP-37-006-063-002/122-A
(SUKWAH)
|
1737006063NRG24120320241328389
|
12/03/2024
|
lxmi
|
1737006063WL054682
|
lxmi
|
00697
|
BKID0NAMRGB
|
975
|
0
|
|
|
|
|
|
|
|
|
150
|
SEONI
|
MP-37-006-063-002/42
(SUKWAH)
|
1737006063NRG24120320241328394
|
12/03/2024
|
Krishn kanhiya
|
1737006063WL054682
|
Krishn kanhiya
|
00697
|
BKID0NAMRGB
|
975
|
0
|
|
|
|
|
|
|
|
|
151
|
SEONI
|
MP-37-006-063-002/58-A
(SUKWAH)
|
1737006063NRG24120320241328397
|
12/03/2024
|
Anju bai
|
1737006063WL054682
|
Anju bai
|
00697
|
BKID0NAMRGB
|
975
|
0
|
|
|
|
|
|
|
|
|
152
|
SEONI
|
MP-37-006-063-002/6
(SUKWAH)
|
1737006063NRG24120320241328398
|
12/03/2024
|
PANJU
|
1737006063WL054682
|
PANJU
|
00697
|
BKID0NAMRGB
|
975
|
0
|
|
|
|
|
|
|
|
|
153
|
SEONI
|
MP-37-006-063-002/8-A
(SUKWAH)
|
1737006063NRG24120320241328404
|
12/03/2024
|
sushila
|
1737006063WL054683
|
sushila
|
00697
|
BKID0NAMRGB
|
510
|
0
|
|
|
|
|
|
|
|
|
154
|
SEONI
|
MP-37-006-091-002/114
(KANHANPIPARIYA)
|
1737006091NRG24120320241327728
|
12/03/2024
|
shek firoz
|
1737006091WL054658
|
shek firoz
|
00697
|
BKID0NAMRGB
|
1224
|
0
|
|
|
|
|
|
|
|
|
155
|
SEONI
|
MP-37-006-101-001/31
(BHATEKHARI)
|
1737006101NRG24120320241328919
|
12/03/2024
|
Sarla
|
1737006101WL054705
|
Sarla
|
00697
|
BKID0NAMRGB
|
1080
|
0
|
|
|
|
|
|
|
|
|
156
|
SEONI
|
MP-37-006-101-001/49-A
(BHATEKHARI)
|
1737006101NRG24120320241328921
|
12/03/2024
|
Durga
|
1737006101WL054705
|
Durga
|
00697
|
BKID0NAMRGB
|
900
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8614
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154952
|
78920
|
|
|
|
|
|
|
|