|
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-37-006-089-001/185-C
(KATIYA)
|
1737006089NRG24270120240992054
|
27/01/2024
|
Mehtap
|
1737006089WL044166
|
Mehtap
|
00051
|
MAHB0000421
|
1010
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
0
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-080-001/102
(UDEPANI)
|
1737006080NRG24270120240991673
|
27/01/2024
|
Membati
|
1737006080WL044155
|
Membati
|
00051
|
MAHB0000731
|
1110
|
0
|
|
|
|
|
|
|
|
|
3
|
SEONI
|
MP-37-006-080-001/106
(UDEPANI)
|
1737006080NRG24270120240991675
|
27/01/2024
|
Arvind
|
1737006080WL044155
|
Arvind
|
00051
|
MAHB0000731
|
1110
|
0
|
|
|
|
|
|
|
|
|
4
|
SEONI
|
MP-37-006-080-001/110
(UDEPANI)
|
1737006080NRG24270120240991678
|
27/01/2024
|
Snita
|
1737006080WL044155
|
Snita
|
00051
|
MAHB0000731
|
555
|
0
|
|
|
|
|
|
|
|
|
5
|
SEONI
|
MP-37-006-080-001/112
(UDEPANI)
|
1737006080NRG24270120240991679
|
27/01/2024
|
revanti
|
1737006080WL044155
|
revanti
|
00051
|
MAHB0000731
|
1110
|
0
|
|
|
|
|
|
|
|
|
6
|
SEONI
|
MP-37-006-080-001/116
(UDEPANI)
|
1737006080NRG24270120240991681
|
27/01/2024
|
priyanka
|
1737006080WL044155
|
priyanka
|
00051
|
MAHB0000731
|
1110
|
0
|
|
|
|
|
|
|
|
|
7
|
SEONI
|
MP-37-006-080-001/116
(UDEPANI)
|
1737006080NRG24270120240991680
|
27/01/2024
|
Sahawati
|
1737006080WL044155
|
Sahawati
|
00051
|
MAHB0000731
|
1110
|
0
|
|
|
|
|
|
|
|
|
8
|
SEONI
|
MP-37-006-080-001/117-A
(UDEPANI)
|
1737006080NRG24270120240991682
|
27/01/2024
|
Damyanti
|
1737006080WL044155
|
Damyanti
|
00051
|
MAHB0000731
|
1110
|
0
|
|
|
|
|
|
|
|
|
9
|
SEONI
|
MP-37-006-080-001/117-A
(UDEPANI)
|
1737006080NRG24270120240991683
|
27/01/2024
|
Syama
|
1737006080WL044155
|
Syama
|
00051
|
MAHB0000731
|
370
|
0
|
|
|
|
|
|
|
|
|
10
|
SEONI
|
MP-37-006-080-001/117-B
(UDEPANI)
|
1737006080NRG24270120240991684
|
27/01/2024
|
Champa
|
1737006080WL044155
|
Champa
|
00051
|
MAHB0000731
|
1110
|
0
|
|
|
|
|
|
|
|
|
11
|
SEONI
|
MP-37-006-080-001/117-B
(UDEPANI)
|
1737006080NRG24270120240991685
|
27/01/2024
|
Saroj
|
1737006080WL044155
|
Saroj
|
00051
|
MAHB0000731
|
1110
|
0
|
|
|
|
|
|
|
|
|
12
|
SEONI
|
MP-37-006-080-001/123
(UDEPANI)
|
1737006080NRG24270120240991687
|
27/01/2024
|
Devendra
|
1737006080WL044155
|
Devendra
|
00051
|
MAHB0000731
|
555
|
0
|
|
|
|
|
|
|
|
|
13
|
SEONI
|
MP-37-006-080-001/124-A
(UDEPANI)
|
1737006080NRG24270120240991688
|
27/01/2024
|
Neeta
|
1737006080WL044155
|
Neeta
|
00051
|
MAHB0000731
|
1110
|
0
|
|
|
|
|
|
|
|
|
14
|
SEONI
|
MP-37-006-080-001/128-A
(UDEPANI)
|
1737006080NRG24270120240991689
|
27/01/2024
|
pooja
|
1737006080WL044155
|
pooja
|
00051
|
MAHB0000731
|
555
|
0
|
|
|
|
|
|
|
|
|
15
|
SEONI
|
MP-37-006-080-001/13
(UDEPANI)
|
1737006080NRG24270120240991690
|
27/01/2024
|
shivprasad
|
1737006080WL044155
|
shivprasad
|
00051
|
MAHB0000731
|
1110
|
0
|
|
|
|
|
|
|
|
|
16
|
SEONI
|
MP-37-006-080-001/133-B
(UDEPANI)
|
1737006080NRG24270120240991693
|
27/01/2024
|
Dhanwanta
|
1737006080WL044155
|
Dhanwanta
|
00051
|
MAHB0000731
|
925
|
0
|
|
|
|
|
|
|
|
|
17
|
SEONI
|
MP-37-006-080-001/134
(UDEPANI)
|
1737006080NRG24270120240991665
|
27/01/2024
|
keju
|
1737006080WL044154
|
keju
|
00051
|
MAHB0000731
|
440
|
0
|
|
|
|
|
|
|
|
|
18
|
SEONI
|
MP-37-006-080-001/134
(UDEPANI)
|
1737006080NRG24270120240991694
|
27/01/2024
|
Sarita
|
1737006080WL044155
|
Sarita
|
00051
|
MAHB0000731
|
925
|
0
|
|
|
|
|
|
|
|
|
19
|
SEONI
|
MP-37-006-080-001/135-A
(UDEPANI)
|
1737006080NRG24270120240991695
|
27/01/2024
|
tikku
|
1737006080WL044155
|
tikku
|
00051
|
MAHB0000731
|
925
|
0
|
|
|
|
|
|
|
|
|
20
|
SEONI
|
MP-37-006-080-001/140
(UDEPANI)
|
1737006080NRG24270120240991696
|
27/01/2024
|
Priyanka
|
1737006080WL044155
|
Priyanka
|
00051
|
MAHB0000731
|
925
|
0
|
|
|
|
|
|
|
|
|
21
|
SEONI
|
MP-37-006-080-001/149
(UDEPANI)
|
1737006080NRG24270120240991697
|
27/01/2024
|
Anita
|
1737006080WL044155
|
Anita
|
00051
|
MAHB0000731
|
740
|
0
|
|
|
|
|
|
|
|
|
22
|
SEONI
|
MP-37-006-080-001/153
(UDEPANI)
|
1737006080NRG24270120240991698
|
27/01/2024
|
Asha
|
1737006080WL044155
|
Asha
|
00051
|
MAHB0000731
|
925
|
0
|
|
|
|
|
|
|
|
|
23
|
SEONI
|
MP-37-006-080-001/16
(UDEPANI)
|
1737006080NRG24270120240991701
|
27/01/2024
|
Shanti
|
1737006080WL044155
|
Shanti
|
00051
|
MAHB0000731
|
925
|
0
|
|
|
|
|
|
|
|
|
24
|
SEONI
|
MP-37-006-080-001/161-A
(UDEPANI)
|
1737006080NRG24270120240991702
|
27/01/2024
|
Preeti Vishwakarma
|
1737006080WL044155
|
Preeti Vishwakarma
|
00051
|
MAHB0000731
|
555
|
0
|
|
|
|
|
|
|
|
|
25
|
SEONI
|
MP-37-006-080-001/163
(UDEPANI)
|
1737006080NRG24270120240991667
|
27/01/2024
|
Anita
|
1737006080WL044154
|
Anita
|
00051
|
MAHB0000731
|
1100
|
0
|
|
|
|
|
|
|
|
|
26
|
SEONI
|
MP-37-006-080-001/164
(UDEPANI)
|
1737006080NRG24270120240991703
|
27/01/2024
|
GEETA
|
1737006080WL044155
|
GEETA
|
00051
|
MAHB0000731
|
740
|
0
|
|
|
|
|
|
|
|
|
27
|
SEONI
|
MP-37-006-080-001/175-B
(UDEPANI)
|
1737006080NRG24270120240991670
|
27/01/2024
|
Rajaram
|
1737006080WL044154
|
Rajaram
|
00051
|
MAHB0000731
|
1100
|
0
|
|
|
|
|
|
|
|
|
28
|
SEONI
|
MP-37-006-080-001/176
(UDEPANI)
|
1737006080NRG24270120240991707
|
27/01/2024
|
Sheetal Kumari
|
1737006080WL044155
|
Sheetal Kumari
|
00051
|
MAHB0000731
|
740
|
0
|
|
|
|
|
|
|
|
|
29
|
SEONI
|
MP-37-006-080-001/177
(UDEPANI)
|
1737006080NRG24270120240991708
|
27/01/2024
|
Sakun
|
1737006080WL044155
|
Sakun
|
00051
|
MAHB0000731
|
925
|
0
|
|
|
|
|
|
|
|
|
30
|
SEONI
|
MP-37-006-080-001/177-A
(UDEPANI)
|
1737006080NRG24270120240991709
|
27/01/2024
|
Roshni
|
1737006080WL044155
|
Roshni
|
00051
|
MAHB0000731
|
740
|
0
|
|
|
|
|
|
|
|
|
31
|
SEONI
|
MP-37-006-080-001/179
(UDEPANI)
|
1737006080NRG24270120240991710
|
27/01/2024
|
bhagvati
|
1737006080WL044155
|
bhagvati
|
00051
|
MAHB0000731
|
740
|
740
|
Rejected
|
26/03/2024
|
|
005687452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SEONI
|
MP-37-006-080-001/18
(UDEPANI)
|
1737006080NRG24270120240991711
|
27/01/2024
|
syamkala
|
1737006080WL044155
|
syamkala
|
00051
|
MAHB0000731
|
925
|
0
|
|
|
|
|
|
|
|
|
33
|
SEONI
|
MP-37-006-080-001/19
(UDEPANI)
|
1737006080NRG24270120240991714
|
27/01/2024
|
Sapna
|
1737006080WL044155
|
Sapna
|
00051
|
MAHB0000731
|
555
|
0
|
|
|
|
|
|
|
|
|
34
|
SEONI
|
MP-37-006-080-001/202
(UDEPANI)
|
1737006080NRG24270120240991717
|
27/01/2024
|
Savitri
|
1737006080WL044155
|
Savitri
|
00051
|
MAHB0000731
|
370
|
0
|
|
|
|
|
|
|
|
|
35
|
SEONI
|
MP-37-006-080-001/216
(UDEPANI)
|
1737006080NRG24270120240991718
|
27/01/2024
|
meena
|
1737006080WL044155
|
meena
|
00051
|
MAHB0000731
|
740
|
0
|
|
|
|
|
|
|
|
|
36
|
SEONI
|
MP-37-006-080-001/216-A
(UDEPANI)
|
1737006080NRG24270120240991719
|
27/01/2024
|
meena
|
1737006080WL044155
|
meena
|
00051
|
MAHB0000731
|
555
|
0
|
|
|
|
|
|
|
|
|
37
|
SEONI
|
MP-37-006-080-001/220
(UDEPANI)
|
1737006080NRG24270120240991720
|
27/01/2024
|
Seeta
|
1737006080WL044155
|
Seeta
|
00051
|
MAHB0000731
|
740
|
0
|
|
|
|
|
|
|
|
|
38
|
SEONI
|
MP-37-006-080-001/225-a
(UDEPANI)
|
1737006080NRG24270120240991721
|
27/01/2024
|
jyoti
|
1737006080WL044155
|
jyoti
|
00051
|
MAHB0000731
|
925
|
0
|
|
|
|
|
|
|
|
|
39
|
SEONI
|
MP-37-006-080-001/235
(UDEPANI)
|
1737006080NRG24270120240991722
|
27/01/2024
|
mamta
|
1737006080WL044155
|
mamta
|
00051
|
MAHB0000731
|
925
|
0
|
|
|
|
|
|
|
|
|
40
|
SEONI
|
MP-37-006-080-001/235-A
(UDEPANI)
|
1737006080NRG24270120240991723
|
27/01/2024
|
Sapna
|
1737006080WL044155
|
Sapna
|
00051
|
MAHB0000731
|
925
|
0
|
|
|
|
|
|
|
|
|
41
|
SEONI
|
MP-37-006-080-001/243-a
(UDEPANI)
|
1737006080NRG24270120240991724
|
27/01/2024
|
Ankesh
|
1737006080WL044155
|
Ankesh
|
00051
|
MAHB0000731
|
740
|
0
|
|
|
|
|
|
|
|
|
42
|
SEONI
|
MP-37-006-080-001/277-A
(UDEPANI)
|
1737006080NRG24270120240991727
|
27/01/2024
|
Suhani
|
1737006080WL044155
|
Suhani
|
00051
|
MAHB0000731
|
740
|
0
|
|
|
|
|
|
|
|
|
43
|
SEONI
|
MP-37-006-080-001/28-A
(UDEPANI)
|
1737006080NRG24270120240991728
|
27/01/2024
|
Indrakala
|
1737006080WL044155
|
Indrakala
|
00051
|
MAHB0000731
|
740
|
0
|
|
|
|
|
|
|
|
|
44
|
SEONI
|
MP-37-006-080-001/304
(UDEPANI)
|
1737006080NRG24270120240991730
|
27/01/2024
|
Shivam Kumar
|
1737006080WL044155
|
Shivam Kumar
|
00051
|
MAHB0000731
|
925
|
0
|
|
|
|
|
|
|
|
|
45
|
SEONI
|
MP-37-006-080-001/321
(UDEPANI)
|
1737006080NRG24270120240991731
|
27/01/2024
|
Rekha
|
1737006080WL044155
|
Rekha
|
00051
|
MAHB0000731
|
740
|
0
|
|
|
|
|
|
|
|
|
46
|
SEONI
|
MP-37-006-080-001/36
(UDEPANI)
|
1737006080NRG24270120240991732
|
27/01/2024
|
Dileep
|
1737006080WL044155
|
Dileep
|
00051
|
MAHB0000731
|
555
|
0
|
|
|
|
|
|
|
|
|
47
|
SEONI
|
MP-37-006-080-001/45
(UDEPANI)
|
1737006080NRG24270120240991733
|
27/01/2024
|
Kalavati
|
1737006080WL044155
|
Kalavati
|
00051
|
MAHB0000731
|
555
|
0
|
|
|
|
|
|
|
|
|
48
|
SEONI
|
MP-37-006-080-001/50-A
(UDEPANI)
|
1737006080NRG24270120240991734
|
27/01/2024
|
Susma
|
1737006080WL044155
|
Susma
|
00051
|
MAHB0000731
|
925
|
0
|
|
|
|
|
|
|
|
|
49
|
SEONI
|
MP-37-006-080-001/57-A
(UDEPANI)
|
1737006080NRG24270120240991736
|
27/01/2024
|
Rameshwer
|
1737006080WL044155
|
Rameshwer
|
00051
|
MAHB0000731
|
925
|
0
|
|
|
|
|
|
|
|
|
50
|
SEONI
|
MP-37-006-080-001/6-A
(UDEPANI)
|
1737006080NRG24270120240991737
|
27/01/2024
|
Bhagvati Bai
|
1737006080WL044155
|
Bhagvati Bai
|
00051
|
MAHB0000731
|
925
|
0
|
|
|
|
|
|
|
|
|
51
|
SEONI
|
MP-37-006-080-001/73
(UDEPANI)
|
1737006080NRG24270120240991739
|
27/01/2024
|
Seema
|
1737006080WL044155
|
Seema
|
00051
|
MAHB0000731
|
925
|
0
|
|
|
|
|
|
|
|
|
52
|
SEONI
|
MP-37-006-080-001/80
(UDEPANI)
|
1737006080NRG24270120240991740
|
27/01/2024
|
hari
|
1737006080WL044155
|
hari
|
00051
|
MAHB0000731
|
370
|
0
|
|
|
|
|
|
|
|
|
53
|
SEONI
|
MP-37-006-080-001/80
(UDEPANI)
|
1737006080NRG24270120240991741
|
27/01/2024
|
sulvati
|
1737006080WL044155
|
sulvati
|
00051
|
MAHB0000731
|
370
|
0
|
|
|
|
|
|
|
|
|
54
|
SEONI
|
MP-37-006-087-001/118
(KARKOTI)
|
1737006087NRG24270120240992955
|
27/01/2024
|
Dhanraj
|
1737006087WL044189
|
Dhanraj
|
00051
|
MAHB0000731
|
546
|
0
|
|
|
|
|
|
|
|
|
55
|
SEONI
|
MP-37-006-087-001/118
(KARKOTI)
|
1737006087NRG24270120240992956
|
27/01/2024
|
Ramkumar parte
|
1737006087WL044189
|
Ramkumar parte
|
00051
|
MAHB0000731
|
364
|
0
|
|
|
|
|
|
|
|
|
56
|
SEONI
|
MP-37-006-087-001/169
(KARKOTI)
|
1737006087NRG24270120240992967
|
27/01/2024
|
Samikchha
|
1737006087WL044189
|
Samikchha
|
00051
|
MAHB0000731
|
546
|
0
|
|
|
|
|
|
|
|
|
57
|
SEONI
|
MP-37-006-087-001/61
(KARKOTI)
|
1737006087NRG24270120240992984
|
27/01/2024
|
Neelam
|
1737006087WL044189
|
Neelam
|
00051
|
MAHB0000731
|
546
|
0
|
|
|
|
|
|
|
|
|
58
|
SEONI
|
MP-37-006-087-001/73
(KARKOTI)
|
1737006087NRG24270120240992992
|
27/01/2024
|
Sandhya
|
1737006087WL044189
|
Sandhya
|
00051
|
MAHB0000731
|
546
|
0
|
|
|
|
|
|
|
|
|
59
|
SEONI
|
MP-37-006-087-001/77
(KARKOTI)
|
1737006087NRG24270120240992996
|
27/01/2024
|
Munita
|
1737006087WL044189
|
Munita
|
00051
|
MAHB0000731
|
364
|
364
|
Processed
|
27/03/2024
|
|
005687452
|
|
Munita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SEONI
|
MP-37-006-089-001/11
(KATIYA)
|
1737006089NRG24270120240992041
|
27/01/2024
|
Goutam
|
1737006089WL044166
|
Goutam
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
61
|
SEONI
|
MP-37-006-089-001/11
(KATIYA)
|
1737006089NRG24270120240992042
|
27/01/2024
|
Rajkumari
|
1737006089WL044166
|
Rajkumari
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
62
|
SEONI
|
MP-37-006-089-001/127
(KATIYA)
|
1737006089NRG24270120240992043
|
27/01/2024
|
Sarvati
|
1737006089WL044166
|
Sarvati
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
63
|
SEONI
|
MP-37-006-089-001/137-B
(KATIYA)
|
1737006089NRG24270120240992044
|
27/01/2024
|
Shivkumari Bai
|
1737006089WL044166
|
Shivkumari Bai
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
64
|
SEONI
|
MP-37-006-089-001/138-B
(KATIYA)
|
1737006089NRG24270120240992045
|
27/01/2024
|
Rajkumari
|
1737006089WL044166
|
Rajkumari
|
00051
|
MAHB0000731
|
808
|
0
|
|
|
|
|
|
|
|
|
65
|
SEONI
|
MP-37-006-089-001/141
(KATIYA)
|
1737006089NRG24270120240992047
|
27/01/2024
|
Ranjeeta Yadav
|
1737006089WL044166
|
Ranjeeta Yadav
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
66
|
SEONI
|
MP-37-006-089-001/141-B
(KATIYA)
|
1737006089NRG24270120240992048
|
27/01/2024
|
khilouna bai
|
1737006089WL044166
|
khilouna bai
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
67
|
SEONI
|
MP-37-006-089-001/142-A
(KATIYA)
|
1737006089NRG24270120240992049
|
27/01/2024
|
Rajni bai
|
1737006089WL044166
|
Rajni bai
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
68
|
SEONI
|
MP-37-006-089-001/182
(KATIYA)
|
1737006089NRG24270120240992051
|
27/01/2024
|
Veersingh
|
1737006089WL044166
|
Veersingh
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
69
|
SEONI
|
MP-37-006-089-001/183-C
(KATIYA)
|
1737006089NRG24270120240992052
|
27/01/2024
|
Nand Kishor
|
1737006089WL044166
|
Nand Kishor
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
70
|
SEONI
|
MP-37-006-089-001/185
(KATIYA)
|
1737006089NRG24270120240992053
|
27/01/2024
|
Durgaprasad
|
1737006089WL044166
|
Durgaprasad
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
71
|
SEONI
|
MP-37-006-089-001/187-A
(KATIYA)
|
1737006089NRG24270120240992055
|
27/01/2024
|
Lalita Marskole
|
1737006089WL044166
|
Lalita Marskole
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
72
|
SEONI
|
MP-37-006-089-001/201
(KATIYA)
|
1737006089NRG24270120240992057
|
27/01/2024
|
Shanti
|
1737006089WL044166
|
Shanti
|
00051
|
MAHB0000731
|
808
|
0
|
|
|
|
|
|
|
|
|
73
|
SEONI
|
MP-37-006-089-001/201-A
(KATIYA)
|
1737006089NRG24270120240992058
|
27/01/2024
|
prembati
|
1737006089WL044166
|
prembati
|
00051
|
MAHB0000731
|
808
|
0
|
|
|
|
|
|
|
|
|
74
|
SEONI
|
MP-37-006-089-001/202-C
(KATIYA)
|
1737006089NRG24270120240992059
|
27/01/2024
|
Sanyaro Bai
|
1737006089WL044166
|
Sanyaro Bai
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
75
|
SEONI
|
MP-37-006-089-001/207-B
(KATIYA)
|
1737006089NRG24270120240992060
|
27/01/2024
|
Mahendra prasad
|
1737006089WL044166
|
Mahendra prasad
|
00051
|
MAHB0000731
|
202
|
0
|
|
|
|
|
|
|
|
|
76
|
SEONI
|
MP-37-006-089-001/208-D
(KATIYA)
|
1737006089NRG24270120240992061
|
27/01/2024
|
Rabita Bai
|
1737006089WL044166
|
Rabita Bai
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
77
|
SEONI
|
MP-37-006-089-001/210
(KATIYA)
|
1737006089NRG24270120240992062
|
27/01/2024
|
Devkumar
|
1737006089WL044166
|
Devkumar
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
78
|
SEONI
|
MP-37-006-089-001/216
(KATIYA)
|
1737006089NRG24270120240992063
|
27/01/2024
|
Shivkumari
|
1737006089WL044166
|
Shivkumari
|
00051
|
MAHB0000731
|
808
|
0
|
|
|
|
|
|
|
|
|
79
|
SEONI
|
MP-37-006-089-001/216-B
(KATIYA)
|
1737006089NRG24270120240992064
|
27/01/2024
|
Ramgopal
|
1737006089WL044166
|
Ramgopal
|
00051
|
MAHB0000731
|
808
|
0
|
|
|
|
|
|
|
|
|
80
|
SEONI
|
MP-37-006-089-001/219
(KATIYA)
|
1737006089NRG24270120240992065
|
27/01/2024
|
Membati
|
1737006089WL044166
|
Membati
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
81
|
SEONI
|
MP-37-006-089-001/22
(KATIYA)
|
1737006089NRG24270120240992066
|
27/01/2024
|
Sanju
|
1737006089WL044166
|
Sanju
|
00051
|
MAHB0000731
|
808
|
0
|
|
|
|
|
|
|
|
|
82
|
SEONI
|
MP-37-006-089-001/230
(KATIYA)
|
1737006089NRG24270120240992068
|
27/01/2024
|
lekhkumari
|
1737006089WL044166
|
lekhkumari
|
00051
|
MAHB0000731
|
808
|
0
|
|
|
|
|
|
|
|
|
83
|
SEONI
|
MP-37-006-089-001/230
(KATIYA)
|
1737006089NRG24270120240992067
|
27/01/2024
|
Prabhat singh
|
1737006089WL044166
|
Prabhat singh
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
84
|
SEONI
|
MP-37-006-089-001/238-A
(KATIYA)
|
1737006089NRG24270120240992069
|
27/01/2024
|
Priti Patel
|
1737006089WL044166
|
Priti Patel
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
85
|
SEONI
|
MP-37-006-089-001/243
(KATIYA)
|
1737006089NRG24270120240992070
|
27/01/2024
|
Darsho bai
|
1737006089WL044166
|
Darsho bai
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
86
|
SEONI
|
MP-37-006-089-001/243-A
(KATIYA)
|
1737006089NRG24270120240992071
|
27/01/2024
|
savita
|
1737006089WL044166
|
savita
|
00051
|
MAHB0000731
|
808
|
0
|
|
|
|
|
|
|
|
|
87
|
SEONI
|
MP-37-006-089-001/257
(KATIYA)
|
1737006089NRG24270120240992072
|
27/01/2024
|
rekhwati
|
1737006089WL044166
|
rekhwati
|
00051
|
MAHB0000731
|
808
|
0
|
|
|
|
|
|
|
|
|
88
|
SEONI
|
MP-37-006-089-001/258-A
(KATIYA)
|
1737006089NRG24270120240992073
|
27/01/2024
|
chainbati
|
1737006089WL044166
|
chainbati
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
89
|
SEONI
|
MP-37-006-089-001/26-A
(KATIYA)
|
1737006089NRG24270120240992074
|
27/01/2024
|
Rambharosh
|
1737006089WL044166
|
Rambharosh
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
90
|
SEONI
|
MP-37-006-089-001/302
(KATIYA)
|
1737006089NRG24270120240992075
|
27/01/2024
|
seeta ram
|
1737006089WL044166
|
seeta ram
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
91
|
SEONI
|
MP-37-006-089-001/307
(KATIYA)
|
1737006089NRG24270120240992076
|
27/01/2024
|
shashi bai
|
1737006089WL044166
|
shashi bai
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
92
|
SEONI
|
MP-37-006-089-001/32-B
(KATIYA)
|
1737006089NRG24270120240992077
|
27/01/2024
|
Jaypal
|
1737006089WL044166
|
Jaypal
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
93
|
SEONI
|
MP-37-006-089-001/32-B
(KATIYA)
|
1737006089NRG24270120240992078
|
27/01/2024
|
Ranjeeta
|
1737006089WL044166
|
Ranjeeta
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
94
|
SEONI
|
MP-37-006-089-001/32-C
(KATIYA)
|
1737006089NRG24270120240992080
|
27/01/2024
|
Kranti
|
1737006089WL044166
|
Kranti
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
95
|
SEONI
|
MP-37-006-089-001/32-C
(KATIYA)
|
1737006089NRG24270120240992079
|
27/01/2024
|
Tantulal
|
1737006089WL044166
|
Tantulal
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
96
|
SEONI
|
MP-37-006-089-001/34
(KATIYA)
|
1737006089NRG24270120240992081
|
27/01/2024
|
Rammu yadev
|
1737006089WL044166
|
Rammu yadev
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
97
|
SEONI
|
MP-37-006-089-001/36
(KATIYA)
|
1737006089NRG24270120240992082
|
27/01/2024
|
Pradeep
|
1737006089WL044166
|
Pradeep
|
00051
|
MAHB0000731
|
808
|
0
|
|
|
|
|
|
|
|
|
98
|
SEONI
|
MP-37-006-089-001/36
(KATIYA)
|
1737006089NRG24270120240992083
|
27/01/2024
|
Ramkali
|
1737006089WL044166
|
Ramkali
|
00051
|
MAHB0000731
|
808
|
0
|
|
|
|
|
|
|
|
|
99
|
SEONI
|
MP-37-006-089-001/402
(KATIYA)
|
1737006089NRG24270120240992084
|
27/01/2024
|
Kalavati
|
1737006089WL044166
|
Kalavati
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
100
|
SEONI
|
MP-37-006-089-001/409
(KATIYA)
|
1737006089NRG24270120240992085
|
27/01/2024
|
saroj
|
1737006089WL044166
|
saroj
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
101
|
SEONI
|
MP-37-006-089-001/409-B
(KATIYA)
|
1737006089NRG24270120240992086
|
27/01/2024
|
Navneeta
|
1737006089WL044166
|
Navneeta
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
102
|
SEONI
|
MP-37-006-089-001/418-A
(KATIYA)
|
1737006089NRG24270120240992087
|
27/01/2024
|
Atal Dahiya
|
1737006089WL044166
|
Atal Dahiya
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
103
|
SEONI
|
MP-37-006-089-001/425
(KATIYA)
|
1737006089NRG24270120240992089
|
27/01/2024
|
Mithlesh Kumar
|
1737006089WL044166
|
Mithlesh Kumar
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
104
|
SEONI
|
MP-37-006-089-001/426
(KATIYA)
|
1737006089NRG24270120240992090
|
27/01/2024
|
Shubham Thakur
|
1737006089WL044166
|
Shubham Thakur
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
105
|
SEONI
|
MP-37-006-089-001/44-B
(KATIYA)
|
1737006089NRG24270120240992091
|
27/01/2024
|
Maya Bai
|
1737006089WL044166
|
Maya Bai
|
00051
|
MAHB0000731
|
404
|
0
|
|
|
|
|
|
|
|
|
106
|
SEONI
|
MP-37-006-089-001/47
(KATIYA)
|
1737006089NRG24270120240992092
|
27/01/2024
|
Ramlal
|
1737006089WL044166
|
Ramlal
|
00051
|
MAHB0000731
|
808
|
0
|
|
|
|
|
|
|
|
|
107
|
SEONI
|
MP-37-006-089-001/47
(KATIYA)
|
1737006089NRG24270120240992093
|
27/01/2024
|
sukhvati
|
1737006089WL044166
|
sukhvati
|
00051
|
MAHB0000731
|
808
|
0
|
|
|
|
|
|
|
|
|
108
|
SEONI
|
MP-37-006-089-001/50
(KATIYA)
|
1737006089NRG24270120240992094
|
27/01/2024
|
Bisaniya
|
1737006089WL044166
|
Bisaniya
|
00051
|
MAHB0000731
|
808
|
0
|
|
|
|
|
|
|
|
|
109
|
SEONI
|
MP-37-006-089-001/51
(KATIYA)
|
1737006089NRG24270120240992095
|
27/01/2024
|
Jagwati
|
1737006089WL044166
|
Jagwati
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
110
|
SEONI
|
MP-37-006-089-001/78
(KATIYA)
|
1737006089NRG24270120240992097
|
27/01/2024
|
kamla bai
|
1737006089WL044166
|
kamla bai
|
00051
|
MAHB0000731
|
808
|
0
|
|
|
|
|
|
|
|
|
111
|
SEONI
|
MP-37-006-089-001/79
(KATIYA)
|
1737006089NRG24270120240992098
|
27/01/2024
|
Rajkumari
|
1737006089WL044166
|
Rajkumari
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
112
|
SEONI
|
MP-37-006-089-001/79-A
(KATIYA)
|
1737006089NRG24270120240992099
|
27/01/2024
|
Dulari
|
1737006089WL044166
|
Dulari
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
113
|
SEONI
|
MP-37-006-089-001/82-A
(KATIYA)
|
1737006089NRG24270120240992100
|
27/01/2024
|
Leela Yadav
|
1737006089WL044166
|
Leela Yadav
|
00051
|
MAHB0000731
|
202
|
0
|
|
|
|
|
|
|
|
|
114
|
SEONI
|
MP-37-006-089-001/86-A
(KATIYA)
|
1737006089NRG24270120240992101
|
27/01/2024
|
Bhuri bai
|
1737006089WL044166
|
Bhuri bai
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
115
|
SEONI
|
MP-37-006-089-001/9
(KATIYA)
|
1737006089NRG24270120240992102
|
27/01/2024
|
Yashwanti
|
1737006089WL044166
|
Yashwanti
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
116
|
SEONI
|
MP-37-006-089-001/94-A
(KATIYA)
|
1737006089NRG24270120240992103
|
27/01/2024
|
Rashmi
|
1737006089WL044166
|
Rashmi
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
117
|
SEONI
|
MP-37-006-089-001/95-A
(KATIYA)
|
1737006089NRG24270120240992104
|
27/01/2024
|
Dillep Erpachi
|
1737006089WL044166
|
Dillep Erpachi
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
118
|
SEONI
|
MP-37-006-089-001/98
(KATIYA)
|
1737006089NRG24270120240992105
|
27/01/2024
|
sakiya bai
|
1737006089WL044166
|
sakiya bai
|
00051
|
MAHB0000731
|
1010
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99850
|
1104
|
|
|
|
|
|
|
|
|
119
|
SEONI
|
MP-37-006-076-001/100
(CHICHBAND)
|
1737006076NRG24270120240989945
|
27/01/2024
|
Gngobai
|
1737006076WL044125
|
Gngobai
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
120
|
SEONI
|
MP-37-006-076-001/107
(CHICHBAND)
|
1737006076NRG24270120240989946
|
27/01/2024
|
Suvanti
|
1737006076WL044125
|
Suvanti
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
121
|
SEONI
|
MP-37-006-076-001/110
(CHICHBAND)
|
1737006076NRG24270120240989947
|
27/01/2024
|
Sunnelal
|
1737006076WL044125
|
Sunnelal
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
122
|
SEONI
|
MP-37-006-076-001/110-C
(CHICHBAND)
|
1737006076NRG24270120240989948
|
27/01/2024
|
Yashvanti
|
1737006076WL044125
|
Yashvanti
|
00089
|
CBIN0281049
|
380
|
0
|
|
|
|
|
|
|
|
|
123
|
SEONI
|
MP-37-006-076-001/112
(CHICHBAND)
|
1737006076NRG24270120240989949
|
27/01/2024
|
Jayvanta
|
1737006076WL044125
|
Jayvanta
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
124
|
SEONI
|
MP-37-006-076-001/12
(CHICHBAND)
|
1737006076NRG24270120240989950
|
27/01/2024
|
Jayavanti
|
1737006076WL044125
|
Jayavanti
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
125
|
SEONI
|
MP-37-006-076-001/124
(CHICHBAND)
|
1737006076NRG24270120240989951
|
27/01/2024
|
Shailendra
|
1737006076WL044125
|
Shailendra
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
126
|
SEONI
|
MP-37-006-076-001/127
(CHICHBAND)
|
1737006076NRG24270120240989952
|
27/01/2024
|
Tijiya
|
1737006076WL044125
|
Tijiya
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
127
|
SEONI
|
MP-37-006-076-001/128-A
(CHICHBAND)
|
1737006076NRG24270120240989953
|
27/01/2024
|
niranjan
|
1737006076WL044125
|
niranjan
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
128
|
SEONI
|
MP-37-006-076-001/131
(CHICHBAND)
|
1737006076NRG24270120240989954
|
27/01/2024
|
Friojali
|
1737006076WL044125
|
Friojali
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
129
|
SEONI
|
MP-37-006-076-001/14
(CHICHBAND)
|
1737006076NRG24270120240989955
|
27/01/2024
|
Geeta
|
1737006076WL044125
|
Geeta
|
00089
|
CBIN0281049
|
760
|
0
|
|
|
|
|
|
|
|
|
130
|
SEONI
|
MP-37-006-076-001/144
(CHICHBAND)
|
1737006076NRG24270120240989956
|
27/01/2024
|
Ramkumari
|
1737006076WL044125
|
Ramkumari
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
131
|
SEONI
|
MP-37-006-076-001/146-A
(CHICHBAND)
|
1737006076NRG24270120240989957
|
27/01/2024
|
Teekamsingh
|
1737006076WL044125
|
Teekamsingh
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
132
|
SEONI
|
MP-37-006-076-001/151
(CHICHBAND)
|
1737006076NRG24270120240989958
|
27/01/2024
|
Ikbal ali
|
1737006076WL044125
|
Ikbal ali
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
133
|
SEONI
|
MP-37-006-076-001/169
(CHICHBAND)
|
1737006076NRG24270120240989959
|
27/01/2024
|
Sagn bai
|
1737006076WL044125
|
Sagn bai
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
134
|
SEONI
|
MP-37-006-076-001/17
(CHICHBAND)
|
1737006076NRG24270120240989960
|
27/01/2024
|
Sakun bai
|
1737006076WL044125
|
Sakun bai
|
00089
|
CBIN0281049
|
760
|
0
|
|
|
|
|
|
|
|
|
135
|
SEONI
|
MP-37-006-076-001/18
(CHICHBAND)
|
1737006076NRG24270120240989961
|
27/01/2024
|
Shivcharan
|
1737006076WL044125
|
Shivcharan
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
136
|
SEONI
|
MP-37-006-076-001/187
(CHICHBAND)
|
1737006076NRG24270120240989962
|
27/01/2024
|
Sulochna
|
1737006076WL044125
|
Sulochna
|
00089
|
CBIN0281049
|
760
|
0
|
|
|
|
|
|
|
|
|
137
|
SEONI
|
MP-37-006-076-001/189
(CHICHBAND)
|
1737006076NRG24270120240989963
|
27/01/2024
|
IMLA
|
1737006076WL044125
|
IMLA
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
138
|
SEONI
|
MP-37-006-076-001/22
(CHICHBAND)
|
1737006076NRG24270120240989964
|
27/01/2024
|
Gilesing
|
1737006076WL044125
|
Gilesing
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
139
|
SEONI
|
MP-37-006-076-001/225
(CHICHBAND)
|
1737006076NRG24270120240989965
|
27/01/2024
|
Meena bai
|
1737006076WL044125
|
Meena bai
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
140
|
SEONI
|
MP-37-006-076-001/227
(CHICHBAND)
|
1737006076NRG24270120240989966
|
27/01/2024
|
Gulab
|
1737006076WL044125
|
Gulab
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
141
|
SEONI
|
MP-37-006-076-001/24-A
(CHICHBAND)
|
1737006076NRG24270120240989967
|
27/01/2024
|
Kapura
|
1737006076WL044125
|
Kapura
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
142
|
SEONI
|
MP-37-006-076-001/259
(CHICHBAND)
|
1737006076NRG24270120240989968
|
27/01/2024
|
Basodilal
|
1737006076WL044125
|
Basodilal
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
143
|
SEONI
|
MP-37-006-076-001/263
(CHICHBAND)
|
1737006076NRG24270120240989969
|
27/01/2024
|
Gangu
|
1737006076WL044125
|
Gangu
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
144
|
SEONI
|
MP-37-006-076-001/28
(CHICHBAND)
|
1737006076NRG24270120240989970
|
27/01/2024
|
Ramvatee
|
1737006076WL044125
|
Ramvatee
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
145
|
SEONI
|
MP-37-006-076-001/3-A
(CHICHBAND)
|
1737006076NRG24270120240989971
|
27/01/2024
|
Ramvati
|
1737006076WL044125
|
Ramvati
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
146
|
SEONI
|
MP-37-006-076-001/4
(CHICHBAND)
|
1737006076NRG24270120240989972
|
27/01/2024
|
Lxmi bai
|
1737006076WL044125
|
Lxmi bai
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
147
|
SEONI
|
MP-37-006-076-001/41
(CHICHBAND)
|
1737006076NRG24270120240989973
|
27/01/2024
|
Atro bai
|
1737006076WL044125
|
Atro bai
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
148
|
SEONI
|
MP-37-006-076-001/50
(CHICHBAND)
|
1737006076NRG24270120240989974
|
27/01/2024
|
Sukmne
|
1737006076WL044125
|
Sukmne
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
149
|
SEONI
|
MP-37-006-076-001/52
(CHICHBAND)
|
1737006076NRG24270120240989975
|
27/01/2024
|
Sevkali
|
1737006076WL044125
|
Sevkali
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
150
|
SEONI
|
MP-37-006-076-001/53
(CHICHBAND)
|
1737006076NRG24270120240989976
|
27/01/2024
|
Kalawati
|
1737006076WL044125
|
Kalawati
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
151
|
SEONI
|
MP-37-006-076-001/6
(CHICHBAND)
|
1737006076NRG24270120240989977
|
27/01/2024
|
Suneta
|
1737006076WL044125
|
Suneta
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
152
|
SEONI
|
MP-37-006-076-001/60-B
(CHICHBAND)
|
1737006076NRG24270120240989978
|
27/01/2024
|
Sunita
|
1737006076WL044125
|
Sunita
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
153
|
SEONI
|
MP-37-006-076-001/60-C
(CHICHBAND)
|
1737006076NRG24270120240989979
|
27/01/2024
|
Sarita
|
1737006076WL044125
|
Sarita
|
00089
|
CBIN0281049
|
760
|
0
|
|
|
|
|
|
|
|
|
154
|
SEONI
|
MP-37-006-076-001/66-A
(CHICHBAND)
|
1737006076NRG24270120240989980
|
27/01/2024
|
Sarla
|
1737006076WL044125
|
Sarla
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
155
|
SEONI
|
MP-37-006-076-001/69
(CHICHBAND)
|
1737006076NRG24270120240989981
|
27/01/2024
|
Swarswati
|
1737006076WL044125
|
Swarswati
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
156
|
SEONI
|
MP-37-006-076-001/69-B
(CHICHBAND)
|
1737006076NRG24270120240989982
|
27/01/2024
|
Reena
|
1737006076WL044125
|
Reena
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
157
|
SEONI
|
MP-37-006-076-001/72
(CHICHBAND)
|
1737006076NRG24270120240989983
|
27/01/2024
|
Mauyabai
|
1737006076WL044125
|
Mauyabai
|
00089
|
CBIN0281049
|
380
|
0
|
|
|
|
|
|
|
|
|
158
|
SEONI
|
MP-37-006-076-001/82
(CHICHBAND)
|
1737006076NRG24270120240989984
|
27/01/2024
|
Urmila
|
1737006076WL044125
|
Urmila
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
159
|
SEONI
|
MP-37-006-076-001/87
(CHICHBAND)
|
1737006076NRG24270120240989985
|
27/01/2024
|
Mhabate
|
1737006076WL044125
|
Mhabate
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
160
|
SEONI
|
MP-37-006-076-001/89
(CHICHBAND)
|
1737006076NRG24270120240989986
|
27/01/2024
|
Dhukheram
|
1737006076WL044125
|
Dhukheram
|
00089
|
CBIN0281049
|
570
|
0
|
|
|
|
|
|
|
|
|
161
|
SEONI
|
MP-37-006-076-001/91
(CHICHBAND)
|
1737006076NRG24270120240989987
|
27/01/2024
|
Nandram
|
1737006076WL044125
|
Nandram
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
162
|
SEONI
|
MP-37-006-076-001/95-A
(CHICHBAND)
|
1737006076NRG24270120240989988
|
27/01/2024
|
NARENDRA
|
1737006076WL044125
|
NARENDRA
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
163
|
SEONI
|
MP-37-006-076-001/95-A
(CHICHBAND)
|
1737006076NRG24270120240989989
|
27/01/2024
|
Urmila
|
1737006076WL044125
|
Urmila
|
00089
|
CBIN0281049
|
570
|
0
|
|
|
|
|
|
|
|
|
164
|
SEONI
|
MP-37-006-076-001/98
(CHICHBAND)
|
1737006076NRG24270120240989990
|
27/01/2024
|
Gangotri
|
1737006076WL044125
|
Gangotri
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
165
|
SEONI
|
MP-37-006-076-001/98-A
(CHICHBAND)
|
1737006076NRG24270120240989991
|
27/01/2024
|
Aanndkumare
|
1737006076WL044125
|
Aanndkumare
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
166
|
SEONI
|
MP-37-006-076-002/1
(CHICHBAND)
|
1737006076NRG24270120240989992
|
27/01/2024
|
RAMESHWER
|
1737006076WL044125
|
RAMESHWER
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
167
|
SEONI
|
MP-37-006-076-002/1
(CHICHBAND)
|
1737006076NRG24270120240989993
|
27/01/2024
|
Rukmani bai
|
1737006076WL044125
|
Rukmani bai
|
00089
|
CBIN0281049
|
760
|
0
|
|
|
|
|
|
|
|
|
168
|
SEONI
|
MP-37-006-076-002/108
(CHICHBAND)
|
1737006076NRG24270120240989994
|
27/01/2024
|
Eemla bai
|
1737006076WL044125
|
Eemla bai
|
00089
|
CBIN0281049
|
760
|
0
|
|
|
|
|
|
|
|
|
169
|
SEONI
|
MP-37-006-076-002/116-A
(CHICHBAND)
|
1737006076NRG24270120240989995
|
27/01/2024
|
Seema
|
1737006076WL044125
|
Seema
|
00089
|
CBIN0281049
|
570
|
0
|
|
|
|
|
|
|
|
|
170
|
SEONI
|
MP-37-006-076-002/13
(CHICHBAND)
|
1737006076NRG24270120240989996
|
27/01/2024
|
Saniyaro
|
1737006076WL044125
|
Saniyaro
|
00089
|
CBIN0281049
|
760
|
0
|
|
|
|
|
|
|
|
|
171
|
SEONI
|
MP-37-006-076-002/139
(CHICHBAND)
|
1737006076NRG24270120240989997
|
27/01/2024
|
Bhumeswari
|
1737006076WL044125
|
Bhumeswari
|
00089
|
CBIN0281049
|
760
|
0
|
|
|
|
|
|
|
|
|
172
|
SEONI
|
MP-37-006-076-002/141
(CHICHBAND)
|
1737006076NRG24270120240989998
|
27/01/2024
|
Dhsrth
|
1737006076WL044125
|
Dhsrth
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
173
|
SEONI
|
MP-37-006-076-002/147-A
(CHICHBAND)
|
1737006076NRG24270120240989999
|
27/01/2024
|
Sarita
|
1737006076WL044125
|
Sarita
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
174
|
SEONI
|
MP-37-006-076-002/157
(CHICHBAND)
|
1737006076NRG24270120240990000
|
27/01/2024
|
Dhaniram
|
1737006076WL044125
|
Dhaniram
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
175
|
SEONI
|
MP-37-006-076-002/157
(CHICHBAND)
|
1737006076NRG24270120240990001
|
27/01/2024
|
Maniram
|
1737006076WL044125
|
Maniram
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
176
|
SEONI
|
MP-37-006-076-002/163
(CHICHBAND)
|
1737006076NRG24270120240990002
|
27/01/2024
|
Imla
|
1737006076WL044125
|
Imla
|
00089
|
CBIN0281049
|
570
|
0
|
|
|
|
|
|
|
|
|
177
|
SEONI
|
MP-37-006-076-002/165
(CHICHBAND)
|
1737006076NRG24270120240990003
|
27/01/2024
|
Barula
|
1737006076WL044125
|
Barula
|
00089
|
CBIN0281049
|
760
|
0
|
|
|
|
|
|
|
|
|
178
|
SEONI
|
MP-37-006-076-002/165-A
(CHICHBAND)
|
1737006076NRG24270120240990005
|
27/01/2024
|
Dhnno bai
|
1737006076WL044125
|
Dhnno bai
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
179
|
SEONI
|
MP-37-006-076-002/165-A
(CHICHBAND)
|
1737006076NRG24270120240990004
|
27/01/2024
|
Sardhr
|
1737006076WL044125
|
Sardhr
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
180
|
SEONI
|
MP-37-006-076-002/169-A
(CHICHBAND)
|
1737006076NRG24270120240990006
|
27/01/2024
|
Pushpa
|
1737006076WL044125
|
Pushpa
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
181
|
SEONI
|
MP-37-006-076-002/181
(CHICHBAND)
|
1737006076NRG24270120240990007
|
27/01/2024
|
Rupesh
|
1737006076WL044125
|
Rupesh
|
00089
|
CBIN0281049
|
570
|
0
|
|
|
|
|
|
|
|
|
182
|
SEONI
|
MP-37-006-076-002/182
(CHICHBAND)
|
1737006076NRG24270120240990008
|
27/01/2024
|
Parasram
|
1737006076WL044125
|
Parasram
|
00089
|
CBIN0281049
|
570
|
0
|
|
|
|
|
|
|
|
|
183
|
SEONI
|
MP-37-006-076-002/199-A
(CHICHBAND)
|
1737006076NRG24270120240990009
|
27/01/2024
|
Aneta
|
1737006076WL044125
|
Aneta
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
184
|
SEONI
|
MP-37-006-076-002/24
(CHICHBAND)
|
1737006076NRG24270120240990010
|
27/01/2024
|
khuman singh
|
1737006076WL044125
|
khuman singh
|
00089
|
CBIN0281049
|
760
|
0
|
|
|
|
|
|
|
|
|
185
|
SEONI
|
MP-37-006-076-002/24
(CHICHBAND)
|
1737006076NRG24270120240990011
|
27/01/2024
|
Puspa
|
1737006076WL044125
|
Puspa
|
00089
|
CBIN0281049
|
760
|
0
|
|
|
|
|
|
|
|
|
186
|
SEONI
|
MP-37-006-076-002/256
(CHICHBAND)
|
1737006076NRG24270120240990012
|
27/01/2024
|
Amree
|
1737006076WL044125
|
Amree
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
187
|
SEONI
|
MP-37-006-076-002/35-D
(CHICHBAND)
|
1737006076NRG24270120240990013
|
27/01/2024
|
Susma
|
1737006076WL044125
|
Susma
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
188
|
SEONI
|
MP-37-006-076-002/37
(CHICHBAND)
|
1737006076NRG24270120240990014
|
27/01/2024
|
Rajkumari
|
1737006076WL044125
|
Rajkumari
|
00089
|
CBIN0281049
|
760
|
0
|
|
|
|
|
|
|
|
|
189
|
SEONI
|
MP-37-006-076-002/42
(CHICHBAND)
|
1737006076NRG24270120240990015
|
27/01/2024
|
radha bai
|
1737006076WL044125
|
radha bai
|
00089
|
CBIN0281049
|
760
|
0
|
|
|
|
|
|
|
|
|
190
|
SEONI
|
MP-37-006-076-002/45
(CHICHBAND)
|
1737006076NRG24270120240990016
|
27/01/2024
|
Kamla
|
1737006076WL044125
|
Kamla
|
00089
|
CBIN0281049
|
570
|
0
|
|
|
|
|
|
|
|
|
191
|
SEONI
|
MP-37-006-076-002/55
(CHICHBAND)
|
1737006076NRG24270120240990017
|
27/01/2024
|
Laxmi
|
1737006076WL044125
|
Laxmi
|
00089
|
CBIN0281049
|
380
|
0
|
|
|
|
|
|
|
|
|
192
|
SEONI
|
MP-37-006-076-002/56
(CHICHBAND)
|
1737006076NRG24270120240990018
|
27/01/2024
|
Ramkumre
|
1737006076WL044125
|
Ramkumre
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
193
|
SEONI
|
MP-37-006-076-002/58
(CHICHBAND)
|
1737006076NRG24270120240990019
|
27/01/2024
|
Sulochna
|
1737006076WL044125
|
Sulochna
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
194
|
SEONI
|
MP-37-006-076-002/68-A
(CHICHBAND)
|
1737006076NRG24270120240990020
|
27/01/2024
|
Jaykishan
|
1737006076WL044125
|
Jaykishan
|
00089
|
CBIN0281049
|
570
|
0
|
|
|
|
|
|
|
|
|
195
|
SEONI
|
MP-37-006-076-002/70
(CHICHBAND)
|
1737006076NRG24270120240990021
|
27/01/2024
|
Sheelwati
|
1737006076WL044125
|
Sheelwati
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
196
|
SEONI
|
MP-37-006-076-002/8
(CHICHBAND)
|
1737006076NRG24270120240990022
|
27/01/2024
|
Hiran bai
|
1737006076WL044125
|
Hiran bai
|
00089
|
CBIN0281049
|
760
|
0
|
|
|
|
|
|
|
|
|
197
|
SEONI
|
MP-37-006-076-002/84
(CHICHBAND)
|
1737006076NRG24270120240990023
|
27/01/2024
|
Nirpat
|
1737006076WL044125
|
Nirpat
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
198
|
SEONI
|
MP-37-006-076-002/90
(CHICHBAND)
|
1737006076NRG24270120240990024
|
27/01/2024
|
Dumyanti
|
1737006076WL044125
|
Dumyanti
|
00089
|
CBIN0281049
|
950
|
0
|
|
|
|
|
|
|
|
|
199
|
SEONI
|
MP-37-006-080-001/109
(UDEPANI)
|
1737006080NRG24270120240991677
|
27/01/2024
|
Mahendra
|
1737006080WL044155
|
Mahendra
|
00089
|
CBIN0281049
|
1110
|
0
|
|
|
|
|
|
|
|
|
200
|
SEONI
|
MP-37-006-080-001/173
(UDEPANI)
|
1737006080NRG24270120240991704
|
27/01/2024
|
Ramsul
|
1737006080WL044155
|
Ramsul
|
00089
|
CBIN0281049
|
925
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70625
|
0
|
|
|
|
|
|
|
|
|
201
|
SEONI
|
MP-37-006-080-001/157-A
(UDEPANI)
|
1737006080NRG24270120240991699
|
27/01/2024
|
Hariom
|
1737006080WL044155
|
Hariom
|
00152
|
HDFC0001777
|
925
|
0
|
|
|
|
|
|
|
|
|
202
|
SEONI
|
MP-37-006-080-001/157-A
(UDEPANI)
|
1737006080NRG24270120240991700
|
27/01/2024
|
Sonali
|
1737006080WL044155
|
Sonali
|
00152
|
HDFC0001777
|
925
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
0
|
|
|
|
|
|
|
|
|
203
|
SEONI
|
MP-37-006-038-001/101
(JETPURKHURD)
|
1737006038NRG24270120240990025
|
27/01/2024
|
GYANCHAND
|
1737006038WL044126
|
GYANCHAND
|
00415
|
SBIN0000478
|
712
|
0
|
|
|
|
|
|
|
|
|
204
|
SEONI
|
MP-37-006-038-001/101
(JETPURKHURD)
|
1737006038NRG24270120240990026
|
27/01/2024
|
VENO BAI
|
1737006038WL044126
|
VENO BAI
|
00415
|
SBIN0000478
|
712
|
0
|
|
|
|
|
|
|
|
|
205
|
SEONI
|
MP-37-006-038-001/104
(JETPURKHURD)
|
1737006038NRG24270120240990027
|
27/01/2024
|
munnibai
|
1737006038WL044126
|
munnibai
|
00415
|
SBIN0000478
|
890
|
0
|
|
|
|
|
|
|
|
|
206
|
SEONI
|
MP-37-006-038-001/109
(JETPURKHURD)
|
1737006038NRG24270120240990028
|
27/01/2024
|
ROOPKALI
|
1737006038WL044126
|
ROOPKALI
|
00415
|
SBIN0000478
|
890
|
0
|
|
|
|
|
|
|
|
|
207
|
SEONI
|
MP-37-006-038-001/13
(JETPURKHURD)
|
1737006038NRG24270120240990029
|
27/01/2024
|
SUSHILA BAI
|
1737006038WL044126
|
SUSHILA BAI
|
00415
|
SBIN0000478
|
1068
|
0
|
|
|
|
|
|
|
|
|
208
|
SEONI
|
MP-37-006-038-001/158
(JETPURKHURD)
|
1737006038NRG24270120240990030
|
27/01/2024
|
DEVENDRA SONI
|
1737006038WL044126
|
DEVENDRA SONI
|
00415
|
SBIN0000478
|
712
|
712
|
Processed
|
27/03/2024
|
|
005687452
|
|
DEVENDRASONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SEONI
|
MP-37-006-038-001/158
(JETPURKHURD)
|
1737006038NRG24270120240990031
|
27/01/2024
|
GHASITI SONI
|
1737006038WL044126
|
GHASITI SONI
|
00415
|
SBIN0000478
|
712
|
0
|
|
|
|
|
|
|
|
|
210
|
SEONI
|
MP-37-006-038-001/25
(JETPURKHURD)
|
1737006038NRG24270120240990033
|
27/01/2024
|
Paramu
|
1737006038WL044126
|
Paramu
|
00415
|
SBIN0000478
|
890
|
0
|
|
|
|
|
|
|
|
|
211
|
SEONI
|
MP-37-006-038-001/25
(JETPURKHURD)
|
1737006038NRG24270120240990034
|
27/01/2024
|
SANTOSHI BAI
|
1737006038WL044126
|
SANTOSHI BAI
|
00415
|
SBIN0000478
|
890
|
0
|
|
|
|
|
|
|
|
|
212
|
SEONI
|
MP-37-006-038-001/32
(JETPURKHURD)
|
1737006038NRG24270120240990035
|
27/01/2024
|
SUNITA
|
1737006038WL044126
|
SUNITA
|
00415
|
SBIN0000478
|
1068
|
0
|
|
|
|
|
|
|
|
|
213
|
SEONI
|
MP-37-006-038-001/36
(JETPURKHURD)
|
1737006038NRG24270120240990036
|
27/01/2024
|
SARITA BAI
|
1737006038WL044126
|
SARITA BAI
|
00415
|
SBIN0000478
|
1068
|
0
|
|
|
|
|
|
|
|
|
214
|
SEONI
|
MP-37-006-038-001/40
(JETPURKHURD)
|
1737006038NRG24270120240990037
|
27/01/2024
|
VINEETA
|
1737006038WL044126
|
VINEETA
|
00415
|
SBIN0000478
|
534
|
0
|
|
|
|
|
|
|
|
|
215
|
SEONI
|
MP-37-006-038-001/45
(JETPURKHURD)
|
1737006038NRG24270120240990038
|
27/01/2024
|
Babita
|
1737006038WL044126
|
Babita
|
00415
|
SBIN0000478
|
890
|
0
|
|
|
|
|
|
|
|
|
216
|
SEONI
|
MP-37-006-038-001/45
(JETPURKHURD)
|
1737006038NRG24270120240990039
|
27/01/2024
|
Puna bharti
|
1737006038WL044126
|
Puna bharti
|
00415
|
SBIN0000478
|
890
|
0
|
|
|
|
|
|
|
|
|
217
|
SEONI
|
MP-37-006-038-001/49
(JETPURKHURD)
|
1737006038NRG24270120240990040
|
27/01/2024
|
ASHA BAI
|
1737006038WL044126
|
ASHA BAI
|
00415
|
SBIN0000478
|
1068
|
0
|
|
|
|
|
|
|
|
|
218
|
SEONI
|
MP-37-006-038-001/5
(JETPURKHURD)
|
1737006038NRG24270120240990041
|
27/01/2024
|
ASHLEKH BAI
|
1737006038WL044126
|
ASHLEKH BAI
|
00415
|
SBIN0000478
|
1068
|
0
|
|
|
|
|
|
|
|
|
219
|
SEONI
|
MP-37-006-038-001/57
(JETPURKHURD)
|
1737006038NRG24270120240990042
|
27/01/2024
|
kavita
|
1737006038WL044126
|
kavita
|
00415
|
SBIN0000478
|
356
|
0
|
|
|
|
|
|
|
|
|
220
|
SEONI
|
MP-37-006-038-001/6
(JETPURKHURD)
|
1737006038NRG24270120240990043
|
27/01/2024
|
Gumiya
|
1737006038WL044126
|
Gumiya
|
00415
|
SBIN0000478
|
1068
|
0
|
|
|
|
|
|
|
|
|
221
|
SEONI
|
MP-37-006-038-001/61
(JETPURKHURD)
|
1737006038NRG24270120240990045
|
27/01/2024
|
Rampyari
|
1737006038WL044126
|
Rampyari
|
00415
|
SBIN0000478
|
890
|
0
|
|
|
|
|
|
|
|
|
222
|
SEONI
|
MP-37-006-038-001/85
(JETPURKHURD)
|
1737006038NRG24270120240990048
|
27/01/2024
|
JANKI BAI
|
1737006038WL044126
|
JANKI BAI
|
00415
|
SBIN0000478
|
1068
|
0
|
|
|
|
|
|
|
|
|
223
|
SEONI
|
MP-37-006-038-001/88
(JETPURKHURD)
|
1737006038NRG24270120240990049
|
27/01/2024
|
SURAJO
|
1737006038WL044126
|
SURAJO
|
00415
|
SBIN0000478
|
1068
|
0
|
|
|
|
|
|
|
|
|
224
|
SEONI
|
MP-37-006-038-001/9
(JETPURKHURD)
|
1737006038NRG24270120240990050
|
27/01/2024
|
DHARMNITA
|
1737006038WL044126
|
DHARMNITA
|
00415
|
SBIN0000478
|
1068
|
0
|
|
|
|
|
|
|
|
|
225
|
SEONI
|
MP-37-006-038-001/90
(JETPURKHURD)
|
1737006038NRG24270120240990051
|
27/01/2024
|
RAKESH SATNAMI
|
1737006038WL044126
|
RAKESH SATNAMI
|
00415
|
SBIN0000478
|
1068
|
1068
|
Processed
|
27/03/2024
|
|
005687452
|
|
RAKESHSATNAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SEONI
|
MP-37-006-038-001/99
(JETPURKHURD)
|
1737006038NRG24270120240990053
|
27/01/2024
|
ASHARAM
|
1737006038WL044126
|
ASHARAM
|
00415
|
SBIN0000478
|
1068
|
0
|
|
|
|
|
|
|
|
|
227
|
SEONI
|
MP-37-006-043-002/10
(HATHNAPUR)
|
1737006038NRG24270120240990054
|
27/01/2024
|
Rajni
|
1737006038WL044126
|
Rajni
|
00415
|
SBIN0000478
|
890
|
0
|
|
|
|
|
|
|
|
|
228
|
SEONI
|
MP-37-006-043-002/18
(HATHNAPUR)
|
1737006038NRG24270120240990056
|
27/01/2024
|
MANGALI
|
1737006038WL044126
|
MANGALI
|
00415
|
SBIN0000478
|
534
|
0
|
|
|
|
|
|
|
|
|
229
|
SEONI
|
MP-37-006-043-002/19
(HATHNAPUR)
|
1737006038NRG24270120240990057
|
27/01/2024
|
Tulsiram
|
1737006038WL044126
|
Tulsiram
|
00415
|
SBIN0000478
|
712
|
0
|
|
|
|
|
|
|
|
|
230
|
SEONI
|
MP-37-006-043-002/21
(HATHNAPUR)
|
1737006038NRG24270120240990058
|
27/01/2024
|
SEEMA BAI
|
1737006038WL044126
|
SEEMA BAI
|
00415
|
SBIN0000478
|
712
|
0
|
|
|
|
|
|
|
|
|
231
|
SEONI
|
MP-37-006-043-002/29
(HATHNAPUR)
|
1737006038NRG24270120240990059
|
27/01/2024
|
FOOLVATI
|
1737006038WL044126
|
FOOLVATI
|
00415
|
SBIN0000478
|
534
|
0
|
|
|
|
|
|
|
|
|
232
|
SEONI
|
MP-37-006-043-002/3
(HATHNAPUR)
|
1737006038NRG24270120240990060
|
27/01/2024
|
parvati
|
1737006038WL044126
|
parvati
|
00415
|
SBIN0000478
|
1068
|
0
|
|
|
|
|
|
|
|
|
233
|
SEONI
|
MP-37-006-043-002/90
(HATHNAPUR)
|
1737006038NRG24270120240990062
|
27/01/2024
|
Rukmani
|
1737006038WL044126
|
Rukmani
|
00415
|
SBIN0000478
|
890
|
0
|
|
|
|
|
|
|
|
|
234
|
SEONI
|
MP-37-006-080-001/100
(UDEPANI)
|
1737006080NRG24270120240991671
|
27/01/2024
|
Gyanvati
|
1737006080WL044155
|
Gyanvati
|
00415
|
SBIN0000478
|
555
|
0
|
|
|
|
|
|
|
|
|
235
|
SEONI
|
MP-37-006-080-001/100-A
(UDEPANI)
|
1737006080NRG24270120240991672
|
27/01/2024
|
Rekha
|
1737006080WL044155
|
Rekha
|
00415
|
SBIN0000478
|
1110
|
0
|
|
|
|
|
|
|
|
|
236
|
SEONI
|
MP-37-006-080-001/103
(UDEPANI)
|
1737006080NRG24270120240991674
|
27/01/2024
|
Leelabai
|
1737006080WL044155
|
Leelabai
|
00415
|
SBIN0000478
|
555
|
0
|
|
|
|
|
|
|
|
|
237
|
SEONI
|
MP-37-006-080-001/123
(UDEPANI)
|
1737006080NRG24270120240991686
|
27/01/2024
|
Soniya
|
1737006080WL044155
|
Soniya
|
00415
|
SBIN0000478
|
925
|
0
|
|
|
|
|
|
|
|
|
238
|
SEONI
|
MP-37-006-080-001/13-A
(UDEPANI)
|
1737006080NRG24270120240991691
|
27/01/2024
|
Anisuiya
|
1737006080WL044155
|
Anisuiya
|
00415
|
SBIN0000478
|
1110
|
0
|
|
|
|
|
|
|
|
|
239
|
SEONI
|
MP-37-006-080-001/163
(UDEPANI)
|
1737006080NRG24270120240991666
|
27/01/2024
|
Mishori
|
1737006080WL044154
|
Mishori
|
00415
|
SBIN0000478
|
1100
|
0
|
|
|
|
|
|
|
|
|
240
|
SEONI
|
MP-37-006-080-001/175
(UDEPANI)
|
1737006080NRG24270120240991668
|
27/01/2024
|
pardeshi
|
1737006080WL044154
|
pardeshi
|
00415
|
SBIN0000478
|
1100
|
0
|
|
|
|
|
|
|
|
|
241
|
SEONI
|
MP-37-006-080-001/175-A
(UDEPANI)
|
1737006080NRG24270120240991705
|
27/01/2024
|
Sangeeta
|
1737006080WL044155
|
Sangeeta
|
00415
|
SBIN0000478
|
925
|
0
|
|
|
|
|
|
|
|
|
242
|
SEONI
|
MP-37-006-080-001/175-B
(UDEPANI)
|
1737006080NRG24270120240991706
|
27/01/2024
|
Savita
|
1737006080WL044155
|
Savita
|
00415
|
SBIN0000478
|
925
|
0
|
|
|
|
|
|
|
|
|
243
|
SEONI
|
MP-37-006-080-001/186
(UDEPANI)
|
1737006080NRG24270120240991712
|
27/01/2024
|
Vijendra
|
1737006080WL044155
|
Vijendra
|
00415
|
SBIN0000478
|
740
|
0
|
|
|
|
|
|
|
|
|
244
|
SEONI
|
MP-37-006-080-001/261
(UDEPANI)
|
1737006080NRG24270120240991725
|
27/01/2024
|
Laxmi
|
1737006080WL044155
|
Laxmi
|
00415
|
SBIN0000478
|
740
|
0
|
|
|
|
|
|
|
|
|
245
|
SEONI
|
MP-37-006-080-001/275
(UDEPANI)
|
1737006080NRG24270120240991726
|
27/01/2024
|
ramsila
|
1737006080WL044155
|
ramsila
|
00415
|
SBIN0000478
|
740
|
0
|
|
|
|
|
|
|
|
|
246
|
SEONI
|
MP-37-006-080-001/30-A
(UDEPANI)
|
1737006080NRG24270120240991729
|
27/01/2024
|
premlata
|
1737006080WL044155
|
premlata
|
00415
|
SBIN0000478
|
555
|
555
|
Processed
|
27/03/2024
|
|
005687452
|
|
premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SEONI
|
MP-37-006-080-001/56-a
(UDEPANI)
|
1737006080NRG24270120240991735
|
27/01/2024
|
sasi
|
1737006080WL044155
|
sasi
|
00415
|
SBIN0000478
|
925
|
0
|
|
|
|
|
|
|
|
|
248
|
SEONI
|
MP-37-006-080-001/68-A
(UDEPANI)
|
1737006080NRG24270120240991738
|
27/01/2024
|
Rameshwari
|
1737006080WL044155
|
Rameshwari
|
00415
|
SBIN0000478
|
925
|
0
|
|
|
|
|
|
|
|
|
249
|
SEONI
|
MP-37-006-089-001/157-A
(KATIYA)
|
1737006089NRG24270120240992050
|
27/01/2024
|
Manish
|
1737006089WL044166
|
Manish
|
00415
|
SBIN0000478
|
1010
|
0
|
|
|
|
|
|
|
|
|
250
|
SEONI
|
MP-37-006-089-001/200
(KATIYA)
|
1737006089NRG24270120240992056
|
27/01/2024
|
Rajesh
|
1737006089WL044166
|
Rajesh
|
00415
|
SBIN0000478
|
202
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41198
|
2335
|
|
|
|
|
|
|
|
|
251
|
SEONI
|
MP-37-006-080-001/19
(UDEPANI)
|
1737006080NRG24270120240991715
|
27/01/2024
|
Sonam
|
1737006080WL044155
|
Sonam
|
00415
|
SBIN0002850
|
555
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
0
|
|
|
|
|
|
|
|
|
252
|
SEONI
|
MP-37-006-080-001/107
(UDEPANI)
|
1737006080NRG24270120240991676
|
27/01/2024
|
Geeta
|
1737006080WL044155
|
Geeta
|
00415
|
SBIN0004218
|
1110
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
0
|
|
|
|
|
|
|
|
|
253
|
SEONI
|
MP-37-006-080-001/175
(UDEPANI)
|
1737006080NRG24270120240991669
|
27/01/2024
|
urmila
|
1737006080WL044154
|
urmila
|
00415
|
SBIN0030240
|
1100
|
0
|
|
|
|
|
|
|
|
|
254
|
SEONI
|
MP-37-006-080-001/88
(UDEPANI)
|
1737006080NRG24270120240991742
|
27/01/2024
|
meera
|
1737006080WL044155
|
meera
|
00415
|
SBIN0030240
|
925
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
0
|
|
|
|
|
|
|
|
|
255
|
SEONI
|
MP-37-006-043-002/40
(HATHNAPUR)
|
1737006038NRG24270120240990061
|
27/01/2024
|
Abhishek
|
1737006038WL044126
|
Abhishek
|
00462
|
UCBA0003225
|
534
|
0
|
|
|
|
|
|
|
|
|
256
|
SEONI
|
MP-37-006-080-001/186
(UDEPANI)
|
1737006080NRG24270120240991713
|
27/01/2024
|
saroj
|
1737006080WL044155
|
saroj
|
00462
|
UCBA0003225
|
740
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
0
|
|
|
|
|
|
|
|
|
257
|
SEONI
|
MP-37-006-080-001/133-A
(UDEPANI)
|
1737006080NRG24270120240991692
|
27/01/2024
|
Ankita
|
1737006080WL044155
|
Ankita
|
00468
|
UBIN0541893
|
1110
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
0
|
|
|
|
|
|
|
|
|
258
|
SEONI
|
MP-37-006-080-001/202
(UDEPANI)
|
1737006080NRG24270120240991716
|
27/01/2024
|
Syamsakhi
|
1737006080WL044155
|
Syamsakhi
|
00691
|
IPOS0000001
|
740
|
0
|
|
|
|
|
|
|
|
|
259
|
SEONI
|
MP-37-006-087-001/79
(KARKOTI)
|
1737006087NRG24270120240993000
|
27/01/2024
|
Mamta
|
1737006087WL044189
|
Mamta
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SEONI
|
MP-37-006-089-001/138-D
(KATIYA)
|
1737006089NRG24270120240992046
|
27/01/2024
|
Sarita Marskole
|
1737006089WL044166
|
Sarita Marskole
|
00691
|
IPOS0000001
|
808
|
0
|
|
|
|
|
|
|
|
|
261
|
SEONI
|
MP-37-006-089-001/55
(KATIYA)
|
1737006089NRG24270120240992096
|
27/01/2024
|
Balvanti
|
1737006089WL044166
|
Balvanti
|
00691
|
IPOS0000001
|
606
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
546
|
|
|
|
|
|
|
|
|
262
|
SEONI
|
MP-37-006-038-001/79
(JETPURKHURD)
|
1737006038NRG24270120240990047
|
27/01/2024
|
JAMMO BAI
|
1737006038WL044126
|
JAMMO BAI
|
00697
|
BKID0MG8056
|
1068
|
0
|
|
|
|
|
|
|
|
|
263
|
SEONI
|
MP-37-006-043-002/100
(HATHNAPUR)
|
1737006038NRG24270120240990055
|
27/01/2024
|
Ramshila
|
1737006038WL044126
|
Ramshila
|
00697
|
BKID0MG8056
|
1068
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
0
|
|
|
|
|
|
|
|
|
264
|
SEONI
|
MP-37-006-087-001/10
(KARKOTI)
|
1737006087NRG24270120240992949
|
27/01/2024
|
ashok
|
1737006087WL044189
|
ashok
|
00697
|
BKID0MG8066
|
182
|
182
|
Processed
|
27/03/2024
|
|
005687452
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SEONI
|
MP-37-006-087-001/112
(KARKOTI)
|
1737006087NRG24270120240992952
|
27/01/2024
|
chadami
|
1737006087WL044189
|
chadami
|
00697
|
BKID0MG8066
|
364
|
364
|
Processed
|
27/03/2024
|
|
005687452
|
|
chadami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SEONI
|
MP-37-006-087-001/115
(KARKOTI)
|
1737006087NRG24270120240992953
|
27/01/2024
|
durgesavari
|
1737006087WL044189
|
durgesavari
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
durgesavari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SEONI
|
MP-37-006-087-001/115
(KARKOTI)
|
1737006087NRG24270120240992954
|
27/01/2024
|
sulochana
|
1737006087WL044189
|
sulochana
|
00697
|
BKID0MG8066
|
364
|
364
|
Processed
|
27/03/2024
|
|
005687452
|
|
sulochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SEONI
|
MP-37-006-087-001/125
(KARKOTI)
|
1737006087NRG24270120240992958
|
27/01/2024
|
sarsavti
|
1737006087WL044189
|
sarsavti
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
sarsavti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SEONI
|
MP-37-006-087-001/128a
(KARKOTI)
|
1737006087NRG24270120240992959
|
27/01/2024
|
basanti
|
1737006087WL044189
|
basanti
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SEONI
|
MP-37-006-087-001/139
(KARKOTI)
|
1737006087NRG24270120240992960
|
27/01/2024
|
sayamkali
|
1737006087WL044189
|
sayamkali
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
sayamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SEONI
|
MP-37-006-087-001/165
(KARKOTI)
|
1737006087NRG24270120240992965
|
27/01/2024
|
punoti
|
1737006087WL044189
|
punoti
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
punoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SEONI
|
MP-37-006-087-001/166
(KARKOTI)
|
1737006087NRG24270120240992966
|
27/01/2024
|
Pushpa
|
1737006087WL044189
|
Pushpa
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
Pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SEONI
|
MP-37-006-087-001/169-C
(KARKOTI)
|
1737006087NRG24270120240992968
|
27/01/2024
|
syamvati
|
1737006087WL044189
|
syamvati
|
00697
|
BKID0MG8066
|
546
|
0
|
|
|
|
|
|
|
|
|
274
|
SEONI
|
MP-37-006-087-001/210-a
(KARKOTI)
|
1737006087NRG24270120240992969
|
27/01/2024
|
sakila
|
1737006087WL044189
|
sakila
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
sakila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SEONI
|
MP-37-006-087-001/22
(KARKOTI)
|
1737006087NRG24270120240992970
|
27/01/2024
|
parvata
|
1737006087WL044189
|
parvata
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
parvata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SEONI
|
MP-37-006-087-001/252
(KARKOTI)
|
1737006087NRG24270120240992971
|
27/01/2024
|
bhupendra
|
1737006087WL044189
|
bhupendra
|
00697
|
BKID0MG8066
|
546
|
0
|
|
|
|
|
|
|
|
|
277
|
SEONI
|
MP-37-006-087-001/289
(KARKOTI)
|
1737006087NRG24270120240992973
|
27/01/2024
|
saniyaro
|
1737006087WL044189
|
saniyaro
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
saniyaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SEONI
|
MP-37-006-087-001/35
(KARKOTI)
|
1737006087NRG24270120240992975
|
27/01/2024
|
Hiradbati
|
1737006087WL044189
|
Hiradbati
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
Hiradbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
SEONI
|
MP-37-006-087-001/36
(KARKOTI)
|
1737006087NRG24270120240992976
|
27/01/2024
|
anita
|
1737006087WL044189
|
anita
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SEONI
|
MP-37-006-087-001/50
(KARKOTI)
|
1737006087NRG24270120240992977
|
27/01/2024
|
anusuya
|
1737006087WL044189
|
anusuya
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
anusuya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SEONI
|
MP-37-006-087-001/56
(KARKOTI)
|
1737006087NRG24270120240992980
|
27/01/2024
|
emala
|
1737006087WL044189
|
emala
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
emala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SEONI
|
MP-37-006-087-001/58
(KARKOTI)
|
1737006087NRG24270120240992981
|
27/01/2024
|
sareeta
|
1737006087WL044189
|
sareeta
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
sareeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SEONI
|
MP-37-006-087-001/61
(KARKOTI)
|
1737006087NRG24270120240992983
|
27/01/2024
|
devki
|
1737006087WL044189
|
devki
|
00697
|
BKID0MG8066
|
546
|
0
|
|
|
|
|
|
|
|
|
284
|
SEONI
|
MP-37-006-087-001/62
(KARKOTI)
|
1737006087NRG24270120240992985
|
27/01/2024
|
klavati
|
1737006087WL044189
|
klavati
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
klavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SEONI
|
MP-37-006-087-001/62
(KARKOTI)
|
1737006087NRG24270120240992986
|
27/01/2024
|
manoj kumar
|
1737006087WL044189
|
manoj kumar
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
manojkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SEONI
|
MP-37-006-087-001/63
(KARKOTI)
|
1737006087NRG24270120240992987
|
27/01/2024
|
maglo
|
1737006087WL044189
|
maglo
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
maglo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
SEONI
|
MP-37-006-087-001/66
(KARKOTI)
|
1737006087NRG24270120240992988
|
27/01/2024
|
rajkumar
|
1737006087WL044189
|
rajkumar
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
SEONI
|
MP-37-006-087-001/70
(KARKOTI)
|
1737006087NRG24270120240992991
|
27/01/2024
|
mahabati
|
1737006087WL044189
|
mahabati
|
00697
|
BKID0MG8066
|
546
|
0
|
|
|
|
|
|
|
|
|
289
|
SEONI
|
MP-37-006-087-001/75
(KARKOTI)
|
1737006087NRG24270120240992994
|
27/01/2024
|
bhagvati
|
1737006087WL044189
|
bhagvati
|
00697
|
BKID0MG8066
|
364
|
364
|
Processed
|
27/03/2024
|
|
005687452
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
SEONI
|
MP-37-006-087-001/76
(KARKOTI)
|
1737006087NRG24270120240992995
|
27/01/2024
|
sevkala
|
1737006087WL044189
|
sevkala
|
00697
|
BKID0MG8066
|
364
|
364
|
Processed
|
27/03/2024
|
|
005687452
|
|
sevkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
SEONI
|
MP-37-006-087-001/78
(KARKOTI)
|
1737006087NRG24270120240992997
|
27/01/2024
|
shivlal
|
1737006087WL044189
|
shivlal
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
SEONI
|
MP-37-006-087-001/79
(KARKOTI)
|
1737006087NRG24270120240992999
|
27/01/2024
|
bhaga bai
|
1737006087WL044189
|
bhaga bai
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
bhagabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
SEONI
|
MP-37-006-087-001/83
(KARKOTI)
|
1737006087NRG24270120240993001
|
27/01/2024
|
vimla
|
1737006087WL044189
|
vimla
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
SEONI
|
MP-37-006-087-001/86
(KARKOTI)
|
1737006087NRG24270120240993005
|
27/01/2024
|
Monika Bai
|
1737006087WL044189
|
Monika Bai
|
00697
|
BKID0MG8066
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
MonikaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
13650
|
|
|
|
|
|
|
|
|
295
|
SEONI
|
MP-37-006-038-001/22-B
(JETPURKHURD)
|
1737006038NRG24270120240990032
|
27/01/2024
|
Shivkumari
|
1737006038WL044126
|
Shivkumari
|
00697
|
BKID0NAMRGB
|
890
|
0
|
|
|
|
|
|
|
|
|
296
|
SEONI
|
MP-37-006-038-001/60
(JETPURKHURD)
|
1737006038NRG24270120240990044
|
27/01/2024
|
Dujkali
|
1737006038WL044126
|
Dujkali
|
00697
|
BKID0NAMRGB
|
890
|
890
|
Processed
|
27/03/2024
|
|
005687452
|
|
Dujkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
SEONI
|
MP-37-006-038-001/63
(JETPURKHURD)
|
1737006038NRG24270120240990046
|
27/01/2024
|
Ashok
|
1737006038WL044126
|
Ashok
|
00697
|
BKID0NAMRGB
|
712
|
712
|
Processed
|
27/03/2024
|
|
005687452
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
SEONI
|
MP-37-006-038-001/96-A
(JETPURKHURD)
|
1737006038NRG24270120240990052
|
27/01/2024
|
Mahendra
|
1737006038WL044126
|
Mahendra
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
27/03/2024
|
|
005687452
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
SEONI
|
MP-37-006-087-001/110
(KARKOTI)
|
1737006087NRG24270120240992950
|
27/01/2024
|
Sheela
|
1737006087WL044189
|
Sheela
|
00697
|
BKID0NAMRGB
|
546
|
0
|
|
|
|
|
|
|
|
|
300
|
SEONI
|
MP-37-006-087-001/111
(KARKOTI)
|
1737006087NRG24270120240992951
|
27/01/2024
|
mona
|
1737006087WL044189
|
mona
|
00697
|
BKID0NAMRGB
|
364
|
0
|
|
|
|
|
|
|
|
|
301
|
SEONI
|
MP-37-006-087-001/125
(KARKOTI)
|
1737006087NRG24270120240992957
|
27/01/2024
|
chammebai
|
1737006087WL044189
|
chammebai
|
00697
|
BKID0NAMRGB
|
364
|
364
|
Processed
|
27/03/2024
|
|
005687452
|
|
chammebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
SEONI
|
MP-37-006-087-001/14
(KARKOTI)
|
1737006087NRG24270120240992961
|
27/01/2024
|
jhadulal
|
1737006087WL044189
|
jhadulal
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
jhadulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
SEONI
|
MP-37-006-087-001/14-A
(KARKOTI)
|
1737006087NRG24270120240992962
|
27/01/2024
|
Radhesyam
|
1737006087WL044189
|
Radhesyam
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
SEONI
|
MP-37-006-087-001/14-A
(KARKOTI)
|
1737006087NRG24270120240992963
|
27/01/2024
|
Sunita
|
1737006087WL044189
|
Sunita
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
SEONI
|
MP-37-006-087-001/15
(KARKOTI)
|
1737006087NRG24270120240992964
|
27/01/2024
|
asula
|
1737006087WL044189
|
asula
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
asula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
SEONI
|
MP-37-006-087-001/26
(KARKOTI)
|
1737006087NRG24270120240992972
|
27/01/2024
|
dropti
|
1737006087WL044189
|
dropti
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
SEONI
|
MP-37-006-087-001/323
(KARKOTI)
|
1737006087NRG24270120240992974
|
27/01/2024
|
DEVABAI
|
1737006087WL044189
|
DEVABAI
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
DEVABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
SEONI
|
MP-37-006-087-001/53-b
(KARKOTI)
|
1737006087NRG24270120240992978
|
27/01/2024
|
mita
|
1737006087WL044189
|
mita
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
mita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
SEONI
|
MP-37-006-087-001/54
(KARKOTI)
|
1737006087NRG24270120240992979
|
27/01/2024
|
Tilko bai
|
1737006087WL044189
|
Tilko bai
|
00697
|
BKID0NAMRGB
|
364
|
0
|
|
|
|
|
|
|
|
|
310
|
SEONI
|
MP-37-006-087-001/58
(KARKOTI)
|
1737006087NRG24270120240992982
|
27/01/2024
|
Anusuiya
|
1737006087WL044189
|
Anusuiya
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
Anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
SEONI
|
MP-37-006-087-001/66
(KARKOTI)
|
1737006087NRG24270120240992989
|
27/01/2024
|
Sushila
|
1737006087WL044189
|
Sushila
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
SEONI
|
MP-37-006-087-001/69
(KARKOTI)
|
1737006087NRG24270120240992990
|
27/01/2024
|
krisnabai
|
1737006087WL044189
|
krisnabai
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
krisnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
SEONI
|
MP-37-006-087-001/73-B
(KARKOTI)
|
1737006087NRG24270120240992993
|
27/01/2024
|
Meeta
|
1737006087WL044189
|
Meeta
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
Meeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
SEONI
|
MP-37-006-087-001/78
(KARKOTI)
|
1737006087NRG24270120240992998
|
27/01/2024
|
gayanta
|
1737006087WL044189
|
gayanta
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
gayanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
SEONI
|
MP-37-006-087-001/84
(KARKOTI)
|
1737006087NRG24270120240993002
|
27/01/2024
|
Asha bai
|
1737006087WL044189
|
Asha bai
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
SEONI
|
MP-37-006-087-001/84
(KARKOTI)
|
1737006087NRG24270120240993003
|
27/01/2024
|
Pooja
|
1737006087WL044189
|
Pooja
|
00697
|
BKID0NAMRGB
|
546
|
0
|
|
|
|
|
|
|
|
|
317
|
SEONI
|
MP-37-006-087-001/85
(KARKOTI)
|
1737006087NRG24270120240993004
|
27/01/2024
|
Sarita
|
1737006087WL044189
|
Sarita
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
SEONI
|
MP-37-006-087-001/95
(KARKOTI)
|
1737006087NRG24270120240993006
|
27/01/2024
|
sarasavati
|
1737006087WL044189
|
sarasavati
|
00697
|
BKID0NAMRGB
|
364
|
364
|
Processed
|
27/03/2024
|
|
005687452
|
|
sarasavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
SEONI
|
MP-37-006-087-001/98
(KARKOTI)
|
1737006087NRG24270120240993007
|
27/01/2024
|
budiya
|
1737006087WL044189
|
budiya
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
27/03/2024
|
|
005687452
|
|
budiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
SEONI
|
MP-37-006-089-001/419
(KATIYA)
|
1737006089NRG24270120240992088
|
27/01/2024
|
Kousyhalya Bai
|
1737006089WL044166
|
Kousyhalya Bai
|
00697
|
BKID0NAMRGB
|
202
|
202
|
Processed
|
27/03/2024
|
|
005687452
|
|
KousyhalyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
11790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255777
|
29425
|
|
|
|
|
|
|
|