|
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-37-006-008-001/101-C
(CHANDORI KALA)
|
1737006008NRG23300820220702369
|
30/08/2022
|
Chameli
|
1737006008WL047889
|
Chameli
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Chameli
|
(000000)
|
|
2
|
SEONI
|
MP-37-006-008-001/101-C
(CHANDORI KALA)
|
1737006008NRG23300820220702368
|
30/08/2022
|
Jamna
|
1737006008WL047889
|
Jamna
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Jamna
|
(000000)
|
|
3
|
SEONI
|
MP-37-006-008-001/97-A
(CHANDORI KALA)
|
1737006008NRG23300820220702386
|
30/08/2022
|
Pinki
|
1737006008WL047890
|
Pinki
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Pinki
|
(000000)
|
|
4
|
SEONI
|
MP-37-006-010-002/96-A
(JURTARA-1 D)
|
1737006010NRG23300820220701686
|
30/08/2022
|
Somvati
|
1737006010WL047782
|
Somvati
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
03/10/2022
|
|
389538242
|
|
Somvati
|
(000000)
|
|
5
|
SEONI
|
MP-37-006-013-001/102-A
(PARASIYA)
|
1737006013NRG23300820220701477
|
30/08/2022
|
matru
|
1737006013WL047743
|
matru
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
matru
|
(000000)
|
|
6
|
SEONI
|
MP-37-006-013-001/102-A
(PARASIYA)
|
1737006013NRG23300820220701476
|
30/08/2022
|
radasham
|
1737006013WL047743
|
radasham
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
radasham
|
(000000)
|
|
7
|
SEONI
|
MP-37-006-013-001/102-A
(PARASIYA)
|
1737006013NRG23300820220701475
|
30/08/2022
|
SOHDRA
|
1737006013WL047743
|
SOHDRA
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
SOHDRA
|
(000000)
|
|
8
|
SEONI
|
MP-37-006-013-001/119
(PARASIYA)
|
1737006013NRG23300820220701599
|
30/08/2022
|
anusuieya
|
1737006013WL047768
|
anusuieya
|
00045
|
BARB0SEONIX
|
400
|
400
|
Processed
|
03/10/2022
|
|
389538242
|
|
anusuieya
|
(000000)
|
|
9
|
SEONI
|
MP-37-006-013-001/15
(PARASIYA)
|
1737006013NRG23300820220701610
|
30/08/2022
|
tolik
|
1737006013WL047770
|
tolik
|
00045
|
BARB0SEONIX
|
400
|
400
|
Processed
|
03/10/2022
|
|
389538242
|
|
tolik
|
(000000)
|
|
10
|
SEONI
|
MP-37-006-013-002/14
(PARASIYA)
|
1737006013NRG23300820220701597
|
30/08/2022
|
meera
|
1737006013WL047767
|
meera
|
00045
|
BARB0SEONIX
|
193
|
193
|
Processed
|
03/10/2022
|
|
389538242
|
|
meera
|
(000000)
|
|
11
|
SEONI
|
MP-37-006-013-002/7
(PARASIYA)
|
1737006013NRG23300820220701591
|
30/08/2022
|
RAMPRASAD
|
1737006013WL047765
|
RAMPRASAD
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
389538242
|
|
RAMPRASAD
|
(000000)
|
|
12
|
SEONI
|
MP-37-006-013-002/7
(PARASIYA)
|
1737006013NRG23300820220701592
|
30/08/2022
|
sevti
|
1737006013WL047765
|
sevti
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
389538242
|
|
sevti
|
(000000)
|
|
13
|
SEONI
|
MP-37-006-020-002/52-A
(KALARBANKI)
|
1737006020NRG23300820220701843
|
30/08/2022
|
kalpna
|
1737006020WL047805
|
kalpna
|
00045
|
BARB0SEONIX
|
204
|
204
|
Processed
|
03/10/2022
|
|
389538242
|
|
kalpna
|
(000000)
|
|
14
|
SEONI
|
MP-37-006-020-002/85
(KALARBANKI)
|
1737006020NRG23300820220701847
|
30/08/2022
|
sunita
|
1737006020WL047805
|
sunita
|
00045
|
BARB0SEONIX
|
204
|
204
|
Processed
|
03/10/2022
|
|
389538242
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
15
|
SEONI
|
MP-37-006-008-001/101
(CHANDORI KALA)
|
1737006008NRG23300820220702366
|
30/08/2022
|
Dujaram
|
1737006008WL047889
|
Dujaram
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Dujaram
|
(000000)
|
|
16
|
SEONI
|
MP-37-006-008-001/101
(CHANDORI KALA)
|
1737006008NRG23300820220702367
|
30/08/2022
|
Sumlal
|
1737006008WL047889
|
Sumlal
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Sumlal
|
(000000)
|
|
17
|
SEONI
|
MP-37-006-008-001/25
(CHANDORI KALA)
|
1737006008NRG23300820220702353
|
30/08/2022
|
Rammani
|
1737006008WL047888
|
Rammani
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Rammani
|
(000000)
|
|
18
|
SEONI
|
MP-37-006-008-001/31a
(CHANDORI KALA)
|
1737006008NRG23300820220702372
|
30/08/2022
|
Ahilya
|
1737006008WL047889
|
Ahilya
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Ahilya
|
(000000)
|
|
19
|
SEONI
|
MP-37-006-008-001/56
(CHANDORI KALA)
|
1737006008NRG23300820220702384
|
30/08/2022
|
Gagan
|
1737006008WL047890
|
Gagan
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Gagan
|
(000000)
|
|
20
|
SEONI
|
MP-37-006-008-001/57
(CHANDORI KALA)
|
1737006008NRG23300820220702374
|
30/08/2022
|
Jaykumar
|
1737006008WL047889
|
Jaykumar
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Jaykumar
|
(000000)
|
|
21
|
SEONI
|
MP-37-006-008-001/57
(CHANDORI KALA)
|
1737006008NRG23300820220702375
|
30/08/2022
|
Ramshila
|
1737006008WL047889
|
Ramshila
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Ramshila
|
(000000)
|
|
22
|
SEONI
|
MP-37-006-008-001/57a
(CHANDORI KALA)
|
1737006008NRG23300820220702377
|
30/08/2022
|
Jaganbati
|
1737006008WL047889
|
Jaganbati
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Jaganbati
|
(000000)
|
|
23
|
SEONI
|
MP-37-006-008-001/57a
(CHANDORI KALA)
|
1737006008NRG23300820220702376
|
30/08/2022
|
Rajkumar
|
1737006008WL047889
|
Rajkumar
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Rajkumar
|
(000000)
|
|
24
|
SEONI
|
MP-37-006-008-001/59
(CHANDORI KALA)
|
1737006008NRG23300820220702378
|
30/08/2022
|
Ramji
|
1737006008WL047889
|
Ramji
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Ramji
|
(000000)
|
|
25
|
SEONI
|
MP-37-006-008-001/82
(CHANDORI KALA)
|
1737006008NRG23300820220702355
|
30/08/2022
|
Ramnath
|
1737006008WL047888
|
Ramnath
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Ramnath
|
(000000)
|
|
26
|
SEONI
|
MP-37-006-008-001/82
(CHANDORI KALA)
|
1737006008NRG23300820220702356
|
30/08/2022
|
Ratnavali
|
1737006008WL047888
|
Ratnavali
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Ratnavali
|
(000000)
|
|
27
|
SEONI
|
MP-37-006-008-001/97-A
(CHANDORI KALA)
|
1737006008NRG23300820220702385
|
30/08/2022
|
Bhagchand
|
1737006008WL047890
|
Bhagchand
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Bhagchand
|
(000000)
|
|
28
|
SEONI
|
MP-37-006-008-002/46
(CHANDORI KALA)
|
1737006008NRG23300820220702359
|
30/08/2022
|
Laxmi Yadav
|
1737006008WL047888
|
Laxmi Yadav
|
00048
|
BKID0009570
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
LaxmiYadav
|
(000000)
|
|
29
|
SEONI
|
MP-37-006-008-002/46
(CHANDORI KALA)
|
1737006008NRG23300820220702358
|
30/08/2022
|
Rohit
|
1737006008WL047888
|
Rohit
|
00048
|
BKID0009570
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
Rohit
|
(000000)
|
|
30
|
SEONI
|
MP-37-006-008-002/53
(CHANDORI KALA)
|
1737006008NRG23300820220702387
|
30/08/2022
|
Munni
|
1737006008WL047890
|
Munni
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Munni
|
(000000)
|
|
31
|
SEONI
|
MP-37-006-008-002/56a
(CHANDORI KALA)
|
1737006008NRG23300820220702388
|
30/08/2022
|
Bebi
|
1737006008WL047890
|
Bebi
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Bebi
|
(000000)
|
|
32
|
SEONI
|
MP-37-006-008-002/78
(CHANDORI KALA)
|
1737006008NRG23300820220702362
|
30/08/2022
|
Aajay
|
1737006008WL047888
|
Aajay
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Aajay
|
(000000)
|
|
33
|
SEONI
|
MP-37-006-008-002/78
(CHANDORI KALA)
|
1737006008NRG23300820220702363
|
30/08/2022
|
Rajkumari Rajka
|
1737006008WL047888
|
Rajkumari Rajka
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
RajkumariRajka
|
(000000)
|
|
34
|
SEONI
|
MP-37-006-008-002/78
(CHANDORI KALA)
|
1737006008NRG23300820220702364
|
30/08/2022
|
Rameshwar
|
1737006008WL047888
|
Rameshwar
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Rameshwar
|
(000000)
|
|
35
|
SEONI
|
MP-37-006-010-002/12
(JURTARA-1 D)
|
1737006010NRG23300820220701683
|
30/08/2022
|
Aarti Yadav
|
1737006010WL047782
|
Aarti Yadav
|
00048
|
BKID0009570
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
389538242
|
|
AartiYadav
|
(000000)
|
|
36
|
SEONI
|
MP-37-006-069-002/453
(BITHLI)
|
1737006123NRG23300820220702309
|
30/08/2022
|
Ayush Thakur
|
1737006123WL047880
|
Ayush Thakur
|
00048
|
BKID0009570
|
816
|
816
|
Processed
|
03/10/2022
|
|
389538242
|
|
AyushThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27055
|
27055
|
|
|
|
|
|
|
|
|
37
|
SEONI
|
MP-37-006-017-001/35
(BALARPUR)
|
1737006017NRG23300820220701762
|
30/08/2022
|
sandeep
|
1737006017WL047792
|
sandeep
|
00051
|
MAHB0000421
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
sandeep
|
(000000)
|
|
38
|
SEONI
|
MP-37-006-069-002/386
(BITHLI)
|
1737006123NRG23300820220702307
|
30/08/2022
|
santosh bisen
|
1737006123WL047880
|
santosh bisen
|
00051
|
MAHB0000421
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
santoshbisen
|
(000000)
|
|
39
|
SEONI
|
MP-37-006-069-002/386
(BITHLI)
|
1737006123NRG23300820220702306
|
30/08/2022
|
sukhchana bisen
|
1737006123WL047880
|
sukhchana bisen
|
00051
|
MAHB0000421
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
sukhchanabisen
|
(000000)
|
|
40
|
SEONI
|
MP-37-006-069-002/559
(BITHLI)
|
1737006123NRG23300820220702302
|
30/08/2022
|
Sujit
|
1737006123WL047879
|
Sujit
|
00051
|
MAHB0000421
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
Sujit
|
(000000)
|
|
41
|
SEONI
|
MP-37-006-069-002/69
(BITHLI)
|
1737006123NRG23300820220702278
|
30/08/2022
|
shanti
|
1737006123WL047877
|
shanti
|
00051
|
MAHB0000421
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
42
|
SEONI
|
MP-37-006-089-001/79
(KATIYA)
|
1737006089NRG23300820220702107
|
30/08/2022
|
Rajkumari
|
1737006089WL047851
|
Rajkumari
|
00051
|
MAHB0000731
|
960
|
960
|
Processed
|
03/10/2022
|
|
389538242
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
43
|
SEONI
|
MP-37-006-008-001/25
(CHANDORI KALA)
|
1737006008NRG23300820220702354
|
30/08/2022
|
SANTOSH KUMAR
|
1737006008WL047888
|
SANTOSH KUMAR
|
00078
|
CNRB0001413
|
612
|
612
|
Processed
|
03/10/2022
|
|
389538242
|
|
SANTOSHKUMAR
|
(000000)
|
|
44
|
SEONI
|
MP-37-006-017-002/153
(BALARPUR)
|
1737006017NRG23300820220701744
|
30/08/2022
|
vinod
|
1737006017WL047790
|
vinod
|
00078
|
CNRB0001413
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
vinod
|
(000000)
|
|
45
|
SEONI
|
MP-37-006-069-002/402
(BITHLI)
|
1737006123NRG23300820220702282
|
30/08/2022
|
ramota
|
1737006123WL047878
|
ramota
|
00078
|
CNRB0001413
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
ramota
|
(000000)
|
|
46
|
SEONI
|
MP-37-006-069-002/402
(BITHLI)
|
1737006123NRG23300820220702281
|
30/08/2022
|
samlu
|
1737006123WL047878
|
samlu
|
00078
|
CNRB0001413
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
samlu
|
(000000)
|
|
47
|
SEONI
|
MP-37-006-069-002/408
(BITHLI)
|
1737006123NRG23300820220702285
|
30/08/2022
|
anita
|
1737006123WL047878
|
anita
|
00078
|
CNRB0001413
|
816
|
816
|
Processed
|
03/10/2022
|
|
389538242
|
|
anita
|
(000000)
|
|
48
|
SEONI
|
MP-37-006-069-002/436
(BITHLI)
|
1737006123NRG23300820220702286
|
30/08/2022
|
besakhiya
|
1737006123WL047878
|
besakhiya
|
00078
|
CNRB0001413
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
besakhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
49
|
SEONI
|
MP-37-006-017-002/47
(BALARPUR)
|
1737006017NRG23300820220701760
|
30/08/2022
|
laxmi
|
1737006017WL047791
|
laxmi
|
00089
|
CBIN0280748
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
50
|
SEONI
|
MP-37-006-069-002/511
(BITHLI)
|
1737006123NRG23300820220702287
|
30/08/2022
|
Anita
|
1737006123WL047878
|
Anita
|
00089
|
CBIN0281049
|
816
|
816
|
Processed
|
03/10/2022
|
|
389538242
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
51
|
SEONI
|
MP-37-006-100-001/106
(CHUTKA)
|
1737006100NRG23300820220702079
|
30/08/2022
|
Geeta
|
1737006100WL047848
|
Geeta
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
03/10/2022
|
|
389538242
|
|
Geeta
|
(000000)
|
|
52
|
SEONI
|
MP-37-006-100-001/271
(CHUTKA)
|
1737006100NRG23300820220702030
|
30/08/2022
|
Vedsingh
|
1737006100WL047838
|
Vedsingh
|
00089
|
CBIN0281812
|
910
|
910
|
Processed
|
03/10/2022
|
|
389538242
|
|
Vedsingh
|
(000000)
|
|
53
|
SEONI
|
MP-37-006-100-001/305-A
(CHUTKA)
|
1737006100NRG23300820220701871
|
30/08/2022
|
ramkumar
|
1737006100WL047815
|
ramkumar
|
00089
|
CBIN0281812
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
389538242
|
|
ramkumar
|
(000000)
|
|
54
|
SEONI
|
MP-37-006-100-001/307
(CHUTKA)
|
1737006100NRG23300820220701894
|
30/08/2022
|
Rajkumar
|
1737006100WL047818
|
Rajkumar
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
03/10/2022
|
|
389538242
|
|
Rajkumar
|
(000000)
|
|
55
|
SEONI
|
MP-37-006-100-001/381-B
(CHUTKA)
|
1737006100NRG23300820220701872
|
30/08/2022
|
ramswaroop
|
1737006100WL047815
|
ramswaroop
|
00089
|
CBIN0281812
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
389538242
|
|
ramswaroop
|
(000000)
|
|
56
|
SEONI
|
MP-37-006-100-001/413
(CHUTKA)
|
1737006100NRG23300820220701953
|
30/08/2022
|
vaheed
|
1737006100WL047832
|
vaheed
|
00089
|
CBIN0281812
|
350
|
350
|
Processed
|
03/10/2022
|
|
389538242
|
|
vaheed
|
(000000)
|
|
57
|
SEONI
|
MP-37-006-100-001/415
(CHUTKA)
|
1737006100NRG23300820220702032
|
30/08/2022
|
rahisa khan
|
1737006100WL047838
|
rahisa khan
|
00089
|
CBIN0281812
|
186
|
186
|
Processed
|
03/10/2022
|
|
389538242
|
|
rahisakhan
|
(000000)
|
|
58
|
SEONI
|
MP-37-006-100-001/461
(CHUTKA)
|
1737006100NRG23300820220701954
|
30/08/2022
|
kalka prasad
|
1737006100WL047832
|
kalka prasad
|
00089
|
CBIN0281812
|
192
|
192
|
Processed
|
03/10/2022
|
|
389538242
|
|
kalkaprasad
|
(000000)
|
|
59
|
SEONI
|
MP-37-006-100-001/468
(CHUTKA)
|
1737006100NRG23300820220701896
|
30/08/2022
|
sangeeta
|
1737006100WL047818
|
sangeeta
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
03/10/2022
|
|
389538242
|
|
sangeeta
|
(000000)
|
|
60
|
SEONI
|
MP-37-006-100-001/477
(CHUTKA)
|
1737006100NRG23300820220701897
|
30/08/2022
|
sushma
|
1737006100WL047818
|
sushma
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
03/10/2022
|
|
389538242
|
|
sushma
|
(000000)
|
|
61
|
SEONI
|
MP-37-006-100-001/500
(CHUTKA)
|
1737006100NRG23300820220701898
|
30/08/2022
|
krishna bai
|
1737006100WL047818
|
krishna bai
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
03/10/2022
|
|
389538242
|
|
krishnabai
|
(000000)
|
|
62
|
SEONI
|
MP-37-006-100-001/519
(CHUTKA)
|
1737006100NRG23300820220702082
|
30/08/2022
|
akila bee
|
1737006100WL047848
|
akila bee
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
03/10/2022
|
|
389538242
|
|
akilabee
|
(000000)
|
|
63
|
SEONI
|
MP-37-006-100-001/519
(CHUTKA)
|
1737006100NRG23300820220702080
|
30/08/2022
|
kalim
|
1737006100WL047848
|
kalim
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
03/10/2022
|
|
389538242
|
|
kalim
|
(000000)
|
|
64
|
SEONI
|
MP-37-006-100-001/519
(CHUTKA)
|
1737006100NRG23300820220702081
|
30/08/2022
|
najnin
|
1737006100WL047848
|
najnin
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
03/10/2022
|
|
389538242
|
|
najnin
|
(000000)
|
|
65
|
SEONI
|
MP-37-006-100-001/556
(CHUTKA)
|
1737006100NRG23300820220702033
|
30/08/2022
|
jaiwanta darvarkar
|
1737006100WL047838
|
jaiwanta darvarkar
|
00089
|
CBIN0281812
|
1113
|
1113
|
Processed
|
03/10/2022
|
|
389538242
|
|
jaiwantadarvarkar
|
(000000)
|
|
66
|
SEONI
|
MP-37-006-100-001/556
(CHUTKA)
|
1737006100NRG23300820220702034
|
30/08/2022
|
kalicharan
|
1737006100WL047838
|
kalicharan
|
00089
|
CBIN0281812
|
636
|
636
|
Processed
|
03/10/2022
|
|
389538242
|
|
kalicharan
|
(000000)
|
|
67
|
SEONI
|
MP-37-006-100-001/561
(CHUTKA)
|
1737006100NRG23300820220701944
|
30/08/2022
|
deep singh uikey
|
1737006100WL047828
|
deep singh uikey
|
00089
|
CBIN0281812
|
300
|
300
|
Processed
|
03/10/2022
|
|
389538242
|
|
deepsinghuikey
|
(000000)
|
|
68
|
SEONI
|
MP-37-006-100-001/574
(CHUTKA)
|
1737006100NRG23300820220702035
|
30/08/2022
|
rehan ali
|
1737006100WL047838
|
rehan ali
|
00089
|
CBIN0281812
|
840
|
840
|
Processed
|
03/10/2022
|
|
389538242
|
|
rehanali
|
(000000)
|
|
69
|
SEONI
|
MP-37-006-100-001/582
(CHUTKA)
|
1737006100NRG23300820220701900
|
30/08/2022
|
muin khan
|
1737006100WL047818
|
muin khan
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
03/10/2022
|
|
389538242
|
|
muinkhan
|
(000000)
|
|
70
|
SEONI
|
MP-37-006-100-001/582
(CHUTKA)
|
1737006100NRG23300820220701899
|
30/08/2022
|
mumtaj bee
|
1737006100WL047818
|
mumtaj bee
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
03/10/2022
|
|
389538242
|
|
mumtajbee
|
(000000)
|
|
71
|
SEONI
|
MP-37-006-100-001/590
(CHUTKA)
|
1737006100NRG23300820220701873
|
30/08/2022
|
sarita yadav
|
1737006100WL047815
|
sarita yadav
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
03/10/2022
|
|
389538242
|
|
saritayadav
|
(000000)
|
|
72
|
SEONI
|
MP-37-006-100-001/65
(CHUTKA)
|
1737006100NRG23300820220701876
|
30/08/2022
|
aditya
|
1737006100WL047815
|
aditya
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
03/10/2022
|
|
389538242
|
|
aditya
|
(000000)
|
|
73
|
SEONI
|
MP-37-006-100-002/120-A
(CHUTKA)
|
1737006100NRG23300820220701946
|
30/08/2022
|
kavita
|
1737006100WL047828
|
kavita
|
00089
|
CBIN0281812
|
300
|
300
|
Processed
|
03/10/2022
|
|
389538242
|
|
kavita
|
(000000)
|
|
74
|
SEONI
|
MP-37-006-100-002/148
(CHUTKA)
|
1737006100NRG23300820220701955
|
30/08/2022
|
kisanbati vishavkarma
|
1737006100WL047832
|
kisanbati vishavkarma
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
03/10/2022
|
|
389538242
|
|
kisanbativishavkarma
|
(000000)
|
|
75
|
SEONI
|
MP-37-006-100-002/47
(CHUTKA)
|
1737006100NRG23300820220701956
|
30/08/2022
|
jankee
|
1737006100WL047832
|
jankee
|
00089
|
CBIN0281812
|
300
|
300
|
Processed
|
03/10/2022
|
|
389538242
|
|
jankee
|
(000000)
|
|
76
|
SEONI
|
MP-37-006-100-002/75
(CHUTKA)
|
1737006100NRG23300820220701947
|
30/08/2022
|
lalsingh
|
1737006100WL047828
|
lalsingh
|
00089
|
CBIN0281812
|
300
|
300
|
Processed
|
03/10/2022
|
|
389538242
|
|
lalsingh
|
(000000)
|
|
77
|
SEONI
|
MP-37-006-100-002/84-A
(CHUTKA)
|
1737006100NRG23300820220701879
|
30/08/2022
|
Alka bai
|
1737006100WL047815
|
Alka bai
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
03/10/2022
|
|
389538242
|
|
Alkabai
|
(000000)
|
|
78
|
SEONI
|
MP-37-006-100-002/84-A
(CHUTKA)
|
1737006100NRG23300820220701881
|
30/08/2022
|
ankit
|
1737006100WL047815
|
ankit
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
03/10/2022
|
|
389538242
|
|
ankit
|
(000000)
|
|
79
|
SEONI
|
MP-37-006-100-002/84-A
(CHUTKA)
|
1737006100NRG23300820220701878
|
30/08/2022
|
Ashok
|
1737006100WL047815
|
Ashok
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
03/10/2022
|
|
389538242
|
|
Ashok
|
(000000)
|
|
80
|
SEONI
|
MP-37-006-100-002/92
(CHUTKA)
|
1737006100NRG23300820220701884
|
30/08/2022
|
kamalsingh
|
1737006100WL047815
|
kamalsingh
|
00089
|
CBIN0281812
|
1400
|
1400
|
Processed
|
03/10/2022
|
|
389538242
|
|
kamalsingh
|
(000000)
|
|
81
|
SEONI
|
MP-37-006-113-002/47-A
(AMAKOLA)
|
1737006113NRG23300820220702398
|
30/08/2022
|
gariba
|
1737006113WL047892
|
gariba
|
00089
|
CBIN0281812
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
389538242
|
|
gariba
|
(000000)
|
|
82
|
SEONI
|
MP-37-006-113-002/47-A
(AMAKOLA)
|
1737006113NRG23300820220702399
|
30/08/2022
|
gayavati
|
1737006113WL047892
|
gayavati
|
00089
|
CBIN0281812
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
389538242
|
|
gayavati
|
(000000)
|
|
83
|
SEONI
|
MP-37-006-113-002/63
(AMAKOLA)
|
1737006113NRG23300820220702402
|
30/08/2022
|
Deepak
|
1737006113WL047892
|
Deepak
|
00089
|
CBIN0281812
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
389538242
|
|
Deepak
|
(000000)
|
|
84
|
SEONI
|
MP-37-006-113-003/11
(AMAKOLA)
|
1737006113NRG23300820220702405
|
30/08/2022
|
Aklesh
|
1737006113WL047892
|
Aklesh
|
00089
|
CBIN0281812
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
389538242
|
|
Aklesh
|
(000000)
|
|
85
|
SEONI
|
MP-37-006-113-003/11
(AMAKOLA)
|
1737006113NRG23300820220702403
|
30/08/2022
|
Radhesayam yadav
|
1737006113WL047892
|
Radhesayam yadav
|
00089
|
CBIN0281812
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
389538242
|
|
Radhesayamyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
86
|
SEONI
|
MP-37-006-013-001/119
(PARASIYA)
|
1737006013NRG23300820220701598
|
30/08/2022
|
Sawanlal
|
1737006013WL047768
|
Sawanlal
|
00089
|
CBIN0281987
|
600
|
600
|
Processed
|
03/10/2022
|
|
389538242
|
|
Sawanlal
|
(000000)
|
|
87
|
SEONI
|
MP-37-006-013-001/127
(PARASIYA)
|
1737006013NRG23300820220701459
|
30/08/2022
|
Dhabachand
|
1737006013WL047737
|
Dhabachand
|
00089
|
CBIN0281987
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Dhabachand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
88
|
SEONI
|
MP-37-006-024-002/100
(HINOTIYA (RANVELI))
|
1737006112NRG23300820220702442
|
30/08/2022
|
DULARI
|
1737006112WL047901
|
DULARI
|
00089
|
CBIN0281999
|
408
|
408
|
Processed
|
03/10/2022
|
|
389538242
|
|
DULARI
|
(000000)
|
|
89
|
SEONI
|
MP-37-006-024-002/100
(HINOTIYA (RANVELI))
|
1737006112NRG23300820220702443
|
30/08/2022
|
Omprakash
|
1737006112WL047901
|
Omprakash
|
00089
|
CBIN0281999
|
408
|
408
|
Processed
|
03/10/2022
|
|
389538242
|
|
Omprakash
|
(000000)
|
|
90
|
SEONI
|
MP-37-006-107-001/143
(DHENKA)
|
1737006107NRG23300820220701646
|
30/08/2022
|
satish vishkarma
|
1737006107WL047777
|
satish vishkarma
|
00089
|
CBIN0281999
|
840
|
840
|
Processed
|
03/10/2022
|
|
389538242
|
|
satishvishkarma
|
(000000)
|
|
91
|
SEONI
|
MP-37-006-107-001/49-B
(DHENKA)
|
1737006107NRG23300820220701648
|
30/08/2022
|
rampyari bai
|
1737006107WL047777
|
rampyari bai
|
00089
|
CBIN0281999
|
840
|
840
|
Processed
|
03/10/2022
|
|
389538242
|
|
rampyaribai
|
(000000)
|
|
92
|
SEONI
|
MP-37-006-107-001/5
(DHENKA)
|
1737006107NRG23300820220701649
|
30/08/2022
|
Maharani
|
1737006107WL047777
|
Maharani
|
00089
|
CBIN0281999
|
840
|
840
|
Processed
|
03/10/2022
|
|
389538242
|
|
Maharani
|
(000000)
|
|
93
|
SEONI
|
MP-37-006-111-003/103
(KHAMARIYA-1)
|
1737006107NRG23300820220701652
|
30/08/2022
|
bhojraaj
|
1737006107WL047777
|
bhojraaj
|
00089
|
CBIN0281999
|
840
|
840
|
Processed
|
03/10/2022
|
|
389538242
|
|
bhojraaj
|
(000000)
|
|
94
|
SEONI
|
MP-37-006-111-003/122
(KHAMARIYA-1)
|
1737006107NRG23300820220701655
|
30/08/2022
|
kamlesh
|
1737006107WL047777
|
kamlesh
|
00089
|
CBIN0281999
|
840
|
840
|
Processed
|
03/10/2022
|
|
389538242
|
|
kamlesh
|
(000000)
|
|
95
|
SEONI
|
MP-37-006-112-002/40-A
(HINOTIYA(KA))
|
1737006112NRG23300820220702445
|
30/08/2022
|
Balmukand
|
1737006112WL047901
|
Balmukand
|
00089
|
CBIN0281999
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Balmukand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
96
|
SEONI
|
MP-37-006-013-001/188
(PARASIYA)
|
1737006013NRG23300820220701588
|
30/08/2022
|
heamraj
|
1737006013WL047764
|
heamraj
|
00165
|
IBKL0001561
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
389538242
|
|
heamraj
|
(000000)
|
|
97
|
SEONI
|
MP-37-006-013-001/188
(PARASIYA)
|
1737006013NRG23300820220701589
|
30/08/2022
|
puravati
|
1737006013WL047764
|
puravati
|
00165
|
IBKL0001561
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
389538242
|
|
puravati
|
(000000)
|
|
98
|
SEONI
|
MP-37-006-013-001/214
(PARASIYA)
|
1737006013NRG23300820220701465
|
30/08/2022
|
Anand
|
1737006013WL047739
|
Anand
|
00165
|
IBKL0001561
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Anand
|
(000000)
|
|
99
|
SEONI
|
MP-37-006-013-001/217c
(PARASIYA)
|
1737006013NRG23300820220701461
|
30/08/2022
|
Shivram
|
1737006013WL047737
|
Shivram
|
00165
|
IBKL0001561
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Shivram
|
(000000)
|
|
100
|
SEONI
|
MP-37-006-013-001/220
(PARASIYA)
|
1737006013NRG23300820220701590
|
30/08/2022
|
rahul
|
1737006013WL047764
|
rahul
|
00165
|
IBKL0001561
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
389538242
|
|
rahul
|
(000000)
|
|
101
|
SEONI
|
MP-37-006-013-001/256
(PARASIYA)
|
1737006013NRG23300820220701455
|
30/08/2022
|
nandlal
|
1737006013WL047735
|
nandlal
|
00165
|
IBKL0001561
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
nandlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
102
|
SEONI
|
MP-37-006-020-002/82
(KALARBANKI)
|
1737006020NRG23300820220701846
|
30/08/2022
|
galjhar
|
1737006020WL047805
|
galjhar
|
00177
|
IOBA0002959
|
204
|
204
|
Processed
|
03/10/2022
|
|
389538242
|
|
galjhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
103
|
SEONI
|
MP-37-006-020-002/43-A
(KALARBANKI)
|
1737006020NRG23300820220701842
|
30/08/2022
|
janki
|
1737006020WL047805
|
janki
|
00354
|
PUNB0049000
|
204
|
204
|
Processed
|
03/10/2022
|
|
389538242
|
|
janki
|
(000000)
|
|
104
|
SEONI
|
MP-37-006-069-002/495
(BITHLI)
|
1737006123NRG23300820220702297
|
30/08/2022
|
Satrupa
|
1737006123WL047879
|
Satrupa
|
00354
|
PUNB0049000
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
Satrupa
|
(000000)
|
|
105
|
SEONI
|
MP-37-006-069-002/559
(BITHLI)
|
1737006123NRG23300820220702303
|
30/08/2022
|
Manisha
|
1737006123WL047879
|
Manisha
|
00354
|
PUNB0049000
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
106
|
SEONI
|
MP-37-006-017-002/29
(BALARPUR)
|
1737006017NRG23300820220701768
|
30/08/2022
|
dharmend
|
1737006017WL047792
|
dharmend
|
00415
|
SBIN0000478
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
dharmend
|
(000000)
|
|
107
|
SEONI
|
MP-37-006-020-002/67
(KALARBANKI)
|
1737006020NRG23300820220701845
|
30/08/2022
|
rashmi
|
1737006020WL047805
|
rashmi
|
00415
|
SBIN0000478
|
204
|
204
|
Processed
|
03/10/2022
|
|
389538242
|
|
rashmi
|
(000000)
|
|
108
|
SEONI
|
MP-37-006-069-002/492
(BITHLI)
|
1737006123NRG23300820220702295
|
30/08/2022
|
sarita
|
1737006123WL047879
|
sarita
|
00415
|
SBIN0000478
|
816
|
816
|
Processed
|
03/10/2022
|
|
389538242
|
|
sarita
|
(000000)
|
|
109
|
SEONI
|
MP-37-006-069-002/506
(BITHLI)
|
1737006123NRG23300820220702312
|
30/08/2022
|
Baldev singh
|
1737006123WL047880
|
Baldev singh
|
00415
|
SBIN0000478
|
816
|
816
|
Processed
|
03/10/2022
|
|
389538242
|
|
Baldevsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
110
|
SEONI
|
MP-37-006-069-002/447
(BITHLI)
|
1737006123NRG23300820220702308
|
30/08/2022
|
santa bai Rahangdale
|
1737006123WL047880
|
santa bai Rahangdale
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
03/10/2022
|
|
389538242
|
|
santabaiRahangdale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
111
|
SEONI
|
MP-37-006-013-001/230-B
(PARASIYA)
|
1737006013NRG23300820220701612
|
30/08/2022
|
Dayavati
|
1737006013WL047771
|
Dayavati
|
00415
|
SBIN0002840
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
389538242
|
|
Dayavati
|
(000000)
|
|
112
|
SEONI
|
MP-37-006-017-002/166-A
(BALARPUR)
|
1737006017NRG23300820220701764
|
30/08/2022
|
keerit barmiya
|
1737006017WL047792
|
keerit barmiya
|
00415
|
SBIN0002840
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
keeritbarmiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
113
|
SEONI
|
MP-37-006-008-001/125
(CHANDORI KALA)
|
1737006008NRG23300820220702370
|
30/08/2022
|
JYOTI
|
1737006008WL047889
|
JYOTI
|
00415
|
SBIN0012187
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
JYOTI
|
(000000)
|
|
114
|
SEONI
|
MP-37-006-013-001/120
(PARASIYA)
|
1737006013NRG23300820220701582
|
30/08/2022
|
ABHSHEK
|
1737006013WL047762
|
ABHSHEK
|
00415
|
SBIN0012187
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
389538242
|
|
ABHSHEK
|
(000000)
|
|
115
|
SEONI
|
MP-37-006-013-001/171
(PARASIYA)
|
1737006013NRG23300820220701585
|
30/08/2022
|
VINEET
|
1737006013WL047762
|
VINEET
|
00415
|
SBIN0012187
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
389538242
|
|
VINEET
|
(000000)
|
|
116
|
SEONI
|
MP-37-006-013-001/176-A
(PARASIYA)
|
1737006013NRG23300820220701454
|
30/08/2022
|
gourishankar
|
1737006013WL047735
|
gourishankar
|
00415
|
SBIN0012187
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
gourishankar
|
(000000)
|
|
117
|
SEONI
|
MP-37-006-013-001/241-A
(PARASIYA)
|
1737006013NRG23300820220701596
|
30/08/2022
|
VANDANA
|
1737006013WL047766
|
VANDANA
|
00415
|
SBIN0012187
|
800
|
800
|
Processed
|
03/10/2022
|
|
389538242
|
|
VANDANA
|
(000000)
|
|
118
|
SEONI
|
MP-37-006-017-002/13
(BALARPUR)
|
1737006017NRG23300820220701772
|
30/08/2022
|
sanjay
|
1737006017WL047793
|
sanjay
|
00415
|
SBIN0012187
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
sanjay
|
(000000)
|
|
119
|
SEONI
|
MP-37-006-017-002/222
(BALARPUR)
|
1737006017NRG23300820220701747
|
30/08/2022
|
hanumat
|
1737006017WL047790
|
hanumat
|
00415
|
SBIN0012187
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
hanumat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8144
|
8144
|
|
|
|
|
|
|
|
|
120
|
SEONI
|
MP-37-006-013-001/152
(PARASIYA)
|
1737006013NRG23300820220701594
|
30/08/2022
|
jitender
|
1737006013WL047766
|
jitender
|
00468
|
UBIN0541893
|
600
|
600
|
Processed
|
03/10/2022
|
|
389538242
|
|
jitender
|
(000000)
|
|
121
|
SEONI
|
MP-37-006-017-001/28-C
(BALARPUR)
|
1737006017NRG23300820220701761
|
30/08/2022
|
jagdeesh
|
1737006017WL047792
|
jagdeesh
|
00468
|
UBIN0541893
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
jagdeesh
|
(000000)
|
|
122
|
SEONI
|
MP-37-006-017-002/13
(BALARPUR)
|
1737006017NRG23300820220701771
|
30/08/2022
|
usha
|
1737006017WL047793
|
usha
|
00468
|
UBIN0541893
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
usha
|
(000000)
|
|
123
|
SEONI
|
MP-37-006-017-002/166
(BALARPUR)
|
1737006017NRG23300820220701773
|
30/08/2022
|
harupa
|
1737006017WL047793
|
harupa
|
00468
|
UBIN0541893
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
harupa
|
(000000)
|
|
124
|
SEONI
|
MP-37-006-017-002/189-A
(BALARPUR)
|
1737006017NRG23300820220701745
|
30/08/2022
|
pushpa
|
1737006017WL047790
|
pushpa
|
00468
|
UBIN0541893
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
pushpa
|
(000000)
|
|
125
|
SEONI
|
MP-37-006-017-002/200-B
(BALARPUR)
|
1737006017NRG23300820220701746
|
30/08/2022
|
jamna
|
1737006017WL047790
|
jamna
|
00468
|
UBIN0541893
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
jamna
|
(000000)
|
|
126
|
SEONI
|
MP-37-006-017-002/212-A
(BALARPUR)
|
1737006017NRG23300820220701765
|
30/08/2022
|
deepak
|
1737006017WL047792
|
deepak
|
00468
|
UBIN0541893
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
deepak
|
(000000)
|
|
127
|
SEONI
|
MP-37-006-017-002/229-A
(BALARPUR)
|
1737006017NRG23300820220701766
|
30/08/2022
|
geeta
|
1737006017WL047792
|
geeta
|
00468
|
UBIN0541893
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
geeta
|
(000000)
|
|
128
|
SEONI
|
MP-37-006-017-002/233-D
(BALARPUR)
|
1737006017NRG23300820220701774
|
30/08/2022
|
Ramkumar chakarwarti
|
1737006017WL047793
|
Ramkumar chakarwarti
|
00468
|
UBIN0541893
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
Ramkumarchakarwarti
|
(000000)
|
|
129
|
SEONI
|
MP-37-006-017-002/234
(BALARPUR)
|
1737006017NRG23300820220701758
|
30/08/2022
|
lalita
|
1737006017WL047791
|
lalita
|
00468
|
UBIN0541893
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
lalita
|
(000000)
|
|
130
|
SEONI
|
MP-37-006-017-002/263
(BALARPUR)
|
1737006017NRG23300820220701767
|
30/08/2022
|
uttam
|
1737006017WL047792
|
uttam
|
00468
|
UBIN0541893
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
uttam
|
(000000)
|
|
131
|
SEONI
|
MP-37-006-017-002/302-A
(BALARPUR)
|
1737006017NRG23300820220701748
|
30/08/2022
|
jathar singh
|
1737006017WL047790
|
jathar singh
|
00468
|
UBIN0541893
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
jatharsingh
|
(000000)
|
|
132
|
SEONI
|
MP-37-006-017-002/45
(BALARPUR)
|
1737006017NRG23300820220701749
|
30/08/2022
|
Laxmi
|
1737006017WL047790
|
Laxmi
|
00468
|
UBIN0541893
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
Laxmi
|
(000000)
|
|
133
|
SEONI
|
MP-37-006-017-002/69
(BALARPUR)
|
1737006017NRG23300820220701751
|
30/08/2022
|
bhagbat
|
1737006017WL047790
|
bhagbat
|
00468
|
UBIN0541893
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
bhagbat
|
(000000)
|
|
134
|
SEONI
|
MP-37-006-017-002/69
(BALARPUR)
|
1737006017NRG23300820220701752
|
30/08/2022
|
maniya
|
1737006017WL047790
|
maniya
|
00468
|
UBIN0541893
|
612
|
612
|
Processed
|
03/10/2022
|
|
389538242
|
|
maniya
|
(000000)
|
|
135
|
SEONI
|
MP-37-006-069-002/497
(BITHLI)
|
1737006123NRG23300820220702310
|
30/08/2022
|
Hanuman
|
1737006123WL047880
|
Hanuman
|
00468
|
UBIN0541893
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
Hanuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
136
|
SEONI
|
MP-37-006-015-002/24
(KUKLAH)
|
1737006015NRG23300820220701642
|
30/08/2022
|
jhaduaa
|
1737006015WL047776
|
jhaduaa
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
jhaduaa
|
(000000)
|
|
137
|
SEONI
|
MP-37-006-015-002/32
(KUKLAH)
|
1737006015NRG23300820220701645
|
30/08/2022
|
Ramshila
|
1737006015WL047776
|
Ramshila
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Ramshila
|
(000000)
|
|
138
|
SEONI
|
MP-37-006-069-002/69
(BITHLI)
|
1737006123NRG23300820220702277
|
30/08/2022
|
dashrath
|
1737006123WL047877
|
dashrath
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
dashrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
139
|
SEONI
|
MP-37-006-017-002/166-A
(BALARPUR)
|
1737006017NRG23300820220701763
|
30/08/2022
|
Kapil
|
1737006017WL047792
|
Kapil
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
Kapil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
140
|
SEONI
|
MP-37-006-069-002/37
(BITHLI)
|
1737006123NRG23300820220702271
|
30/08/2022
|
Anshika
|
1737006123WL047877
|
Anshika
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
Anshika
|
(000000)
|
|
141
|
SEONI
|
MP-37-006-069-002/37
(BITHLI)
|
1737006123NRG23300820220702270
|
30/08/2022
|
Shubham
|
1737006123WL047877
|
Shubham
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
Shubham
|
(000000)
|
|
142
|
SEONI
|
MP-37-006-069-002/380
(BITHLI)
|
1737006123NRG23300820220702294
|
30/08/2022
|
Ravindra ahirwar
|
1737006123WL047879
|
Ravindra ahirwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
Ravindraahirwar
|
(000000)
|
|
143
|
SEONI
|
MP-37-006-069-002/380
(BITHLI)
|
1737006123NRG23300820220702293
|
30/08/2022
|
Sanjay ahirwar
|
1737006123WL047879
|
Sanjay ahirwar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
Sanjayahirwar
|
(000000)
|
|
144
|
SEONI
|
MP-37-006-069-002/402
(BITHLI)
|
1737006123NRG23300820220702284
|
30/08/2022
|
Durgesh
|
1737006123WL047878
|
Durgesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
Durgesh
|
(000000)
|
|
145
|
SEONI
|
MP-37-006-069-002/402
(BITHLI)
|
1737006123NRG23300820220702283
|
30/08/2022
|
Sandeep
|
1737006123WL047878
|
Sandeep
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
Sandeep
|
(000000)
|
|
146
|
SEONI
|
MP-37-006-069-002/499
(BITHLI)
|
1737006123NRG23300820220702298
|
30/08/2022
|
geeta
|
1737006123WL047879
|
geeta
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
geeta
|
(000000)
|
|
147
|
SEONI
|
MP-37-006-069-002/53
(BITHLI)
|
1737006123NRG23300820220702301
|
30/08/2022
|
Kamlesh
|
1737006123WL047879
|
Kamlesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
Kamlesh
|
(000000)
|
|
148
|
SEONI
|
MP-37-006-069-002/536
(BITHLI)
|
1737006123NRG23300820220702273
|
30/08/2022
|
Pankaj
|
1737006123WL047877
|
Pankaj
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
Pankaj
|
(000000)
|
|
149
|
SEONI
|
MP-37-006-069-002/547
(BITHLI)
|
1737006123NRG23300820220702274
|
30/08/2022
|
Surendra
|
1737006123WL047877
|
Surendra
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/10/2022
|
|
389538242
|
|
Surendra
|
(000000)
|
|
150
|
SEONI
|
MP-37-006-069-002/548
(BITHLI)
|
1737006123NRG23300820220702288
|
30/08/2022
|
Gaddo
|
1737006123WL047878
|
Gaddo
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
389538242
|
|
Gaddo
|
(000000)
|
|
151
|
SEONI
|
MP-37-006-069-002/565
(BITHLI)
|
1737006123NRG23300820220702276
|
30/08/2022
|
Aman
|
1737006123WL047877
|
Aman
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
Aman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
152
|
SEONI
|
MP-37-006-013-001/127
(PARASIYA)
|
1737006013NRG23300820220701460
|
30/08/2022
|
koushalya bai
|
1737006013WL047737
|
koushalya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
koushalyabai
|
(000000)
|
|
153
|
SEONI
|
MP-37-006-013-001/15
(PARASIYA)
|
1737006013NRG23300820220701611
|
30/08/2022
|
anarkali
|
1737006013WL047770
|
anarkali
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
03/10/2022
|
|
389538242
|
|
anarkali
|
(000000)
|
|
154
|
SEONI
|
MP-37-006-013-001/214
(PARASIYA)
|
1737006013NRG23300820220701466
|
30/08/2022
|
ARUN
|
1737006013WL047739
|
ARUN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
ARUN
|
(000000)
|
|
155
|
SEONI
|
MP-37-006-013-001/255
(PARASIYA)
|
1737006013NRG23300820220701613
|
30/08/2022
|
Ramkumar
|
1737006013WL047771
|
Ramkumar
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/10/2022
|
|
389538242
|
|
Ramkumar
|
(000000)
|
|
156
|
SEONI
|
MP-37-006-013-002/71
(PARASIYA)
|
1737006013NRG23300820220701593
|
30/08/2022
|
balveer
|
1737006013WL047765
|
balveer
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
389538242
|
|
balveer
|
(000000)
|
|
157
|
SEONI
|
MP-37-006-015-001/110-B
(KUKLAH)
|
1737006015NRG23300820220701634
|
30/08/2022
|
Gaytri
|
1737006015WL047776
|
Gaytri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Gaytri
|
(000000)
|
|
158
|
SEONI
|
MP-37-006-015-001/110-B
(KUKLAH)
|
1737006015NRG23300820220701633
|
30/08/2022
|
Kisori
|
1737006015WL047776
|
Kisori
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Kisori
|
(000000)
|
|
159
|
SEONI
|
MP-37-006-015-001/110-B
(KUKLAH)
|
1737006015NRG23300820220701635
|
30/08/2022
|
Radha
|
1737006015WL047776
|
Radha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Radha
|
(000000)
|
|
160
|
SEONI
|
MP-37-006-015-001/63-D
(KUKLAH)
|
1737006015NRG23300820220701638
|
30/08/2022
|
Dasharath
|
1737006015WL047776
|
Dasharath
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Dasharath
|
(000000)
|
|
161
|
SEONI
|
MP-37-006-015-001/63-D
(KUKLAH)
|
1737006015NRG23300820220701639
|
30/08/2022
|
Premkumari
|
1737006015WL047776
|
Premkumari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
389538242
|
|
Premkumari
|
(000000)
|
|
162
|
SEONI
|
MP-37-006-069-002/15
(BITHLI)
|
1737006123NRG23300820220702267
|
30/08/2022
|
suman
|
1737006123WL047877
|
suman
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
suman
|
(000000)
|
|
163
|
SEONI
|
MP-37-006-069-002/495
(BITHLI)
|
1737006123NRG23300820220702296
|
30/08/2022
|
Sanju Kumre
|
1737006123WL047879
|
Sanju Kumre
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
SanjuKumre
|
(000000)
|
|
164
|
SEONI
|
MP-37-006-069-002/497
(BITHLI)
|
1737006123NRG23300820220702311
|
30/08/2022
|
Sunita
|
1737006123WL047880
|
Sunita
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
Sunita
|
(000000)
|
|
165
|
SEONI
|
MP-37-006-069-002/536
(BITHLI)
|
1737006123NRG23300820220702272
|
30/08/2022
|
Anita
|
1737006123WL047877
|
Anita
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
Anita
|
(000000)
|
|
166
|
SEONI
|
MP-37-006-069-002/565
(BITHLI)
|
1737006123NRG23300820220702275
|
30/08/2022
|
Ravishankar
|
1737006123WL047877
|
Ravishankar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
Ravishankar
|
(000000)
|
|
167
|
SEONI
|
MP-37-006-069-002/591
(BITHLI)
|
1737006123NRG23300820220702305
|
30/08/2022
|
dharnend
|
1737006123WL047879
|
dharnend
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
dharnend
|
(000000)
|
|
168
|
SEONI
|
MP-37-006-069-002/591
(BITHLI)
|
1737006123NRG23300820220702304
|
30/08/2022
|
lalita
|
1737006123WL047879
|
lalita
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
389538242
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185514
|
185514
|
|
|
|
|
|
|
|