|
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-37-006-015-001/61
(KUKLAH)
|
1737006015NRG24120120240886917
|
12/01/2024
|
Rajjo bai
|
1737006015WL041357
|
Rajjo bai
|
00045
|
BARB0SEONIX
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684434964
|
|
Rajjobai
|
BANK OF BARODA(606985)
|
|
2
|
SEONI
|
MP-37-006-018-002/101
(POUNDI)
|
1737006018NRG24120120240885941
|
12/01/2024
|
Sukarti
|
1737006018WL041315
|
Sukarti
|
00045
|
BARB0SEONIX
|
728
|
728
|
Processed
|
13/03/2024
|
|
684434964
|
|
Sukarti
|
BANK OF BARODA(606985)
|
|
3
|
SEONI
|
MP-37-006-018-002/105
(POUNDI)
|
1737006018NRG24120120240885943
|
12/01/2024
|
reshma
|
1737006018WL041315
|
reshma
|
00045
|
BARB0SEONIX
|
728
|
0
|
|
|
|
|
|
|
|
|
4
|
SEONI
|
MP-37-006-018-002/113
(POUNDI)
|
1737006018NRG24120120240885947
|
12/01/2024
|
radhe
|
1737006018WL041315
|
radhe
|
00045
|
BARB0SEONIX
|
728
|
728
|
Processed
|
13/03/2024
|
|
684434964
|
|
radhe
|
BANK OF BARODA(606985)
|
|
5
|
SEONI
|
MP-37-006-018-002/13-A
(POUNDI)
|
1737006018NRG24120120240885956
|
12/01/2024
|
Monisha
|
1737006018WL041315
|
Monisha
|
00045
|
BARB0SEONIX
|
546
|
546
|
Processed
|
13/03/2024
|
|
684434964
|
|
Monisha
|
BANK OF BARODA(606985)
|
|
6
|
SEONI
|
MP-37-006-018-002/13-A
(POUNDI)
|
1737006018NRG24120120240885955
|
12/01/2024
|
ramraj
|
1737006018WL041315
|
ramraj
|
00045
|
BARB0SEONIX
|
546
|
546
|
Processed
|
13/03/2024
|
|
684434964
|
|
ramraj
|
BANK OF BARODA(606985)
|
|
7
|
SEONI
|
MP-37-006-018-002/145
(POUNDI)
|
1737006018NRG24120120240885958
|
12/01/2024
|
Rajkumri
|
1737006018WL041315
|
Rajkumri
|
00045
|
BARB0SEONIX
|
364
|
0
|
|
|
|
|
|
|
|
|
8
|
SEONI
|
MP-37-006-018-002/22
(POUNDI)
|
1737006018NRG24120120240885965
|
12/01/2024
|
Ramanlal
|
1737006018WL041315
|
Ramanlal
|
00045
|
BARB0SEONIX
|
546
|
546
|
Processed
|
13/03/2024
|
|
684434964
|
|
Ramanlal
|
BANK OF BARODA(606985)
|
|
9
|
SEONI
|
MP-37-006-018-002/38
(POUNDI)
|
1737006018NRG24120120240885976
|
12/01/2024
|
Dulari
|
1737006018WL041315
|
Dulari
|
00045
|
BARB0SEONIX
|
728
|
0
|
|
|
|
|
|
|
|
|
10
|
SEONI
|
MP-37-006-018-002/53-B
(POUNDI)
|
1737006018NRG24120120240885984
|
12/01/2024
|
rammani
|
1737006018WL041315
|
rammani
|
00045
|
BARB0SEONIX
|
728
|
728
|
Processed
|
13/03/2024
|
|
684434964
|
|
rammani
|
BANK OF BARODA(606985)
|
|
11
|
SEONI
|
MP-37-006-018-002/75
(POUNDI)
|
1737006018NRG24120120240885998
|
12/01/2024
|
Meera
|
1737006018WL041315
|
Meera
|
00045
|
BARB0SEONIX
|
728
|
728
|
Processed
|
13/03/2024
|
|
684434964
|
|
Meera
|
BANK OF BARODA(606985)
|
|
12
|
SEONI
|
MP-37-006-018-002/76
(POUNDI)
|
1737006018NRG24120120240886001
|
12/01/2024
|
Mamta
|
1737006018WL041315
|
Mamta
|
00045
|
BARB0SEONIX
|
364
|
0
|
|
|
|
|
|
|
|
|
13
|
SEONI
|
MP-37-006-018-002/76
(POUNDI)
|
1737006018NRG24120120240886000
|
12/01/2024
|
Santosh
|
1737006018WL041315
|
Santosh
|
00045
|
BARB0SEONIX
|
364
|
364
|
Processed
|
13/03/2024
|
|
684434964
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
14
|
SEONI
|
MP-37-006-018-002/82-a
(POUNDI)
|
1737006018NRG24120120240886004
|
12/01/2024
|
Suhaga
|
1737006018WL041315
|
Suhaga
|
00045
|
BARB0SEONIX
|
364
|
364
|
Processed
|
13/03/2024
|
|
684434964
|
|
Suhaga
|
BANK OF BARODA(606985)
|
|
15
|
SEONI
|
MP-37-006-023-002/10
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887353
|
12/01/2024
|
Santoshi
|
1737006023WL041384
|
Santoshi
|
00045
|
BARB0SEONIX
|
360
|
360
|
Processed
|
13/03/2024
|
|
684434964
|
|
Santoshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SEONI
|
MP-37-006-023-002/12-B
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887355
|
12/01/2024
|
Sarita
|
1737006023WL041384
|
Sarita
|
00045
|
BARB0SEONIX
|
720
|
720
|
Processed
|
13/03/2024
|
|
684434964
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
17
|
SEONI
|
MP-37-006-023-002/34
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887363
|
12/01/2024
|
Savitri
|
1737006023WL041384
|
Savitri
|
00045
|
BARB0SEONIX
|
720
|
720
|
Processed
|
13/03/2024
|
|
684434964
|
|
Savitri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
8408
|
|
|
|
|
|
|
|
|
18
|
SEONI
|
MP-37-006-018-002/68-A
(POUNDI)
|
1737006018NRG24120120240885992
|
12/01/2024
|
Dinesh
|
1737006018WL041315
|
Dinesh
|
00048
|
BKID0009570
|
728
|
728
|
Processed
|
13/03/2024
|
|
684434964
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
19
|
SEONI
|
MP-37-006-018-002/15-A
(POUNDI)
|
1737006018NRG24120120240885959
|
12/01/2024
|
AAsharam
|
1737006018WL041315
|
AAsharam
|
00051
|
MAHB0000421
|
728
|
0
|
|
|
|
|
|
|
|
|
20
|
SEONI
|
MP-37-006-018-002/46-C
(POUNDI)
|
1737006018NRG24120120240885978
|
12/01/2024
|
Sandhya
|
1737006018WL041315
|
Sandhya
|
00051
|
MAHB0000421
|
728
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
0
|
|
|
|
|
|
|
|
|
21
|
SEONI
|
MP-37-006-080-001/101
(UDEPANI)
|
1737006080NRG24120120240886724
|
12/01/2024
|
Seetabai
|
1737006080WL041353
|
Seetabai
|
00051
|
MAHB0000731
|
525
|
0
|
|
|
|
|
|
|
|
|
22
|
SEONI
|
MP-37-006-080-001/102
(UDEPANI)
|
1737006080NRG24120120240886725
|
12/01/2024
|
Membati
|
1737006080WL041353
|
Membati
|
00051
|
MAHB0000731
|
875
|
0
|
|
|
|
|
|
|
|
|
23
|
SEONI
|
MP-37-006-080-001/106
(UDEPANI)
|
1737006080NRG24120120240886727
|
12/01/2024
|
Arvind
|
1737006080WL041353
|
Arvind
|
00051
|
MAHB0000731
|
875
|
0
|
|
|
|
|
|
|
|
|
24
|
SEONI
|
MP-37-006-080-001/110
(UDEPANI)
|
1737006080NRG24120120240886730
|
12/01/2024
|
Snita
|
1737006080WL041353
|
Snita
|
00051
|
MAHB0000731
|
875
|
0
|
|
|
|
|
|
|
|
|
25
|
SEONI
|
MP-37-006-080-001/112
(UDEPANI)
|
1737006080NRG24120120240886731
|
12/01/2024
|
revanti
|
1737006080WL041353
|
revanti
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
26
|
SEONI
|
MP-37-006-080-001/116
(UDEPANI)
|
1737006080NRG24120120240886732
|
12/01/2024
|
Sahawati
|
1737006080WL041353
|
Sahawati
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
27
|
SEONI
|
MP-37-006-080-001/116
(UDEPANI)
|
1737006080NRG24120120240886733
|
12/01/2024
|
sunita
|
1737006080WL041353
|
sunita
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
28
|
SEONI
|
MP-37-006-080-001/117-A
(UDEPANI)
|
1737006080NRG24120120240886735
|
12/01/2024
|
Damyanti
|
1737006080WL041353
|
Damyanti
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
29
|
SEONI
|
MP-37-006-080-001/117-A
(UDEPANI)
|
1737006080NRG24120120240886734
|
12/01/2024
|
Syama
|
1737006080WL041353
|
Syama
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
30
|
SEONI
|
MP-37-006-080-001/117-B
(UDEPANI)
|
1737006080NRG24120120240886736
|
12/01/2024
|
Champa
|
1737006080WL041353
|
Champa
|
00051
|
MAHB0000731
|
875
|
0
|
|
|
|
|
|
|
|
|
31
|
SEONI
|
MP-37-006-080-001/117-B
(UDEPANI)
|
1737006080NRG24120120240886737
|
12/01/2024
|
Saroj
|
1737006080WL041353
|
Saroj
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
32
|
SEONI
|
MP-37-006-080-001/123
(UDEPANI)
|
1737006080NRG24120120240886739
|
12/01/2024
|
Devendra
|
1737006080WL041353
|
Devendra
|
00051
|
MAHB0000731
|
875
|
0
|
|
|
|
|
|
|
|
|
33
|
SEONI
|
MP-37-006-080-001/124-A
(UDEPANI)
|
1737006080NRG24120120240886740
|
12/01/2024
|
Neeta
|
1737006080WL041353
|
Neeta
|
00051
|
MAHB0000731
|
875
|
0
|
|
|
|
|
|
|
|
|
34
|
SEONI
|
MP-37-006-080-001/128-A
(UDEPANI)
|
1737006080NRG24120120240886741
|
12/01/2024
|
pooja
|
1737006080WL041353
|
pooja
|
00051
|
MAHB0000731
|
875
|
0
|
|
|
|
|
|
|
|
|
35
|
SEONI
|
MP-37-006-080-001/13
(UDEPANI)
|
1737006080NRG24120120240886743
|
12/01/2024
|
shivprasad
|
1737006080WL041353
|
shivprasad
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
36
|
SEONI
|
MP-37-006-080-001/133-B
(UDEPANI)
|
1737006080NRG24120120240886746
|
12/01/2024
|
Dhanwanta
|
1737006080WL041353
|
Dhanwanta
|
00051
|
MAHB0000731
|
525
|
0
|
|
|
|
|
|
|
|
|
37
|
SEONI
|
MP-37-006-080-001/134
(UDEPANI)
|
1737006080NRG24120120240886747
|
12/01/2024
|
Sarita
|
1737006080WL041353
|
Sarita
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
38
|
SEONI
|
MP-37-006-080-001/135-A
(UDEPANI)
|
1737006080NRG24120120240886748
|
12/01/2024
|
tikku
|
1737006080WL041353
|
tikku
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
39
|
SEONI
|
MP-37-006-080-001/140
(UDEPANI)
|
1737006080NRG24120120240886749
|
12/01/2024
|
Priyanka
|
1737006080WL041353
|
Priyanka
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
40
|
SEONI
|
MP-37-006-080-001/149
(UDEPANI)
|
1737006080NRG24120120240886750
|
12/01/2024
|
Anita
|
1737006080WL041353
|
Anita
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
41
|
SEONI
|
MP-37-006-080-001/15-A
(UDEPANI)
|
1737006080NRG24120120240886751
|
12/01/2024
|
anita
|
1737006080WL041353
|
anita
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
42
|
SEONI
|
MP-37-006-080-001/153
(UDEPANI)
|
1737006080NRG24120120240886753
|
12/01/2024
|
Asha
|
1737006080WL041353
|
Asha
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
43
|
SEONI
|
MP-37-006-080-001/153
(UDEPANI)
|
1737006080NRG24120120240886752
|
12/01/2024
|
Sunna
|
1737006080WL041353
|
Sunna
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
44
|
SEONI
|
MP-37-006-080-001/156
(UDEPANI)
|
1737006080NRG24120120240886754
|
12/01/2024
|
Rampyari
|
1737006080WL041353
|
Rampyari
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
45
|
SEONI
|
MP-37-006-080-001/16
(UDEPANI)
|
1737006080NRG24120120240886757
|
12/01/2024
|
Shanti
|
1737006080WL041353
|
Shanti
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
46
|
SEONI
|
MP-37-006-080-001/161-A
(UDEPANI)
|
1737006080NRG24120120240886758
|
12/01/2024
|
Preeti Vishwakarma
|
1737006080WL041353
|
Preeti Vishwakarma
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
47
|
SEONI
|
MP-37-006-080-001/175-B
(UDEPANI)
|
1737006080NRG24120120240886762
|
12/01/2024
|
Rajaram
|
1737006080WL041353
|
Rajaram
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
48
|
SEONI
|
MP-37-006-080-001/177
(UDEPANI)
|
1737006080NRG24120120240886764
|
12/01/2024
|
Sakun
|
1737006080WL041353
|
Sakun
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
49
|
SEONI
|
MP-37-006-080-001/177-A
(UDEPANI)
|
1737006080NRG24120120240886765
|
12/01/2024
|
Roshni
|
1737006080WL041353
|
Roshni
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
50
|
SEONI
|
MP-37-006-080-001/179
(UDEPANI)
|
1737006080NRG24120120240886766
|
12/01/2024
|
bhagvati
|
1737006080WL041353
|
bhagvati
|
00051
|
MAHB0000731
|
1050
|
1050
|
Rejected
|
13/03/2024
|
|
684434964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SEONI
|
MP-37-006-080-001/19
(UDEPANI)
|
1737006080NRG24120120240886769
|
12/01/2024
|
Sapna
|
1737006080WL041353
|
Sapna
|
00051
|
MAHB0000731
|
875
|
0
|
|
|
|
|
|
|
|
|
52
|
SEONI
|
MP-37-006-080-001/191
(UDEPANI)
|
1737006080NRG24120120240886771
|
12/01/2024
|
Urmila
|
1737006080WL041353
|
Urmila
|
00051
|
MAHB0000731
|
700
|
0
|
|
|
|
|
|
|
|
|
53
|
SEONI
|
MP-37-006-080-001/192-A
(UDEPANI)
|
1737006080NRG24120120240886772
|
12/01/2024
|
Shyamkumari
|
1737006080WL041353
|
Shyamkumari
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
54
|
SEONI
|
MP-37-006-080-001/20
(UDEPANI)
|
1737006080NRG24120120240886773
|
12/01/2024
|
Geeta
|
1737006080WL041353
|
Geeta
|
00051
|
MAHB0000731
|
875
|
0
|
|
|
|
|
|
|
|
|
55
|
SEONI
|
MP-37-006-080-001/201
(UDEPANI)
|
1737006080NRG24120120240886774
|
12/01/2024
|
Ramkumari
|
1737006080WL041353
|
Ramkumari
|
00051
|
MAHB0000731
|
875
|
0
|
|
|
|
|
|
|
|
|
56
|
SEONI
|
MP-37-006-080-001/202
(UDEPANI)
|
1737006080NRG24120120240886776
|
12/01/2024
|
Savitri
|
1737006080WL041353
|
Savitri
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
57
|
SEONI
|
MP-37-006-080-001/216
(UDEPANI)
|
1737006080NRG24120120240886777
|
12/01/2024
|
meena
|
1737006080WL041353
|
meena
|
00051
|
MAHB0000731
|
700
|
0
|
|
|
|
|
|
|
|
|
58
|
SEONI
|
MP-37-006-080-001/216
(UDEPANI)
|
1737006080NRG24120120240886778
|
12/01/2024
|
Satendra
|
1737006080WL041353
|
Satendra
|
00051
|
MAHB0000731
|
875
|
0
|
|
|
|
|
|
|
|
|
59
|
SEONI
|
MP-37-006-080-001/216-A
(UDEPANI)
|
1737006080NRG24120120240886779
|
12/01/2024
|
meena
|
1737006080WL041353
|
meena
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
60
|
SEONI
|
MP-37-006-080-001/220
(UDEPANI)
|
1737006080NRG24120120240886780
|
12/01/2024
|
Seeta
|
1737006080WL041353
|
Seeta
|
00051
|
MAHB0000731
|
175
|
0
|
|
|
|
|
|
|
|
|
61
|
SEONI
|
MP-37-006-080-001/222
(UDEPANI)
|
1737006080NRG24120120240886781
|
12/01/2024
|
Anita
|
1737006080WL041353
|
Anita
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
62
|
SEONI
|
MP-37-006-080-001/222-A
(UDEPANI)
|
1737006080NRG24120120240886782
|
12/01/2024
|
Dipika
|
1737006080WL041353
|
Dipika
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
63
|
SEONI
|
MP-37-006-080-001/225-a
(UDEPANI)
|
1737006080NRG24120120240886784
|
12/01/2024
|
jyoti
|
1737006080WL041353
|
jyoti
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
64
|
SEONI
|
MP-37-006-080-001/225-a
(UDEPANI)
|
1737006080NRG24120120240886783
|
12/01/2024
|
kosalya
|
1737006080WL041353
|
kosalya
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
65
|
SEONI
|
MP-37-006-080-001/235
(UDEPANI)
|
1737006080NRG24120120240886786
|
12/01/2024
|
mamta
|
1737006080WL041353
|
mamta
|
00051
|
MAHB0000731
|
700
|
0
|
|
|
|
|
|
|
|
|
66
|
SEONI
|
MP-37-006-080-001/235-A
(UDEPANI)
|
1737006080NRG24120120240886787
|
12/01/2024
|
Sapna
|
1737006080WL041353
|
Sapna
|
00051
|
MAHB0000731
|
700
|
0
|
|
|
|
|
|
|
|
|
67
|
SEONI
|
MP-37-006-080-001/3
(UDEPANI)
|
1737006080NRG24120120240886792
|
12/01/2024
|
phoolkali
|
1737006080WL041353
|
phoolkali
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684434964
|
|
phoolkali
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
68
|
SEONI
|
MP-37-006-080-001/303-B
(UDEPANI)
|
1737006080NRG24120120240886795
|
12/01/2024
|
sima
|
1737006080WL041353
|
sima
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
69
|
SEONI
|
MP-37-006-080-001/304
(UDEPANI)
|
1737006080NRG24120120240886796
|
12/01/2024
|
Shivkumar
|
1737006080WL041353
|
Shivkumar
|
00051
|
MAHB0000731
|
875
|
0
|
|
|
|
|
|
|
|
|
70
|
SEONI
|
MP-37-006-080-001/321
(UDEPANI)
|
1737006080NRG24120120240886797
|
12/01/2024
|
Rekha
|
1737006080WL041353
|
Rekha
|
00051
|
MAHB0000731
|
875
|
0
|
|
|
|
|
|
|
|
|
71
|
SEONI
|
MP-37-006-080-001/36
(UDEPANI)
|
1737006080NRG24120120240886798
|
12/01/2024
|
Dileep
|
1737006080WL041353
|
Dileep
|
00051
|
MAHB0000731
|
700
|
0
|
|
|
|
|
|
|
|
|
72
|
SEONI
|
MP-37-006-080-001/39
(UDEPANI)
|
1737006080NRG24120120240886799
|
12/01/2024
|
reena
|
1737006080WL041353
|
reena
|
00051
|
MAHB0000731
|
700
|
0
|
|
|
|
|
|
|
|
|
73
|
SEONI
|
MP-37-006-080-001/39-B
(UDEPANI)
|
1737006080NRG24120120240886800
|
12/01/2024
|
suman
|
1737006080WL041353
|
suman
|
00051
|
MAHB0000731
|
875
|
0
|
|
|
|
|
|
|
|
|
74
|
SEONI
|
MP-37-006-080-001/4
(UDEPANI)
|
1737006080NRG24120120240886801
|
12/01/2024
|
Magalbati
|
1737006080WL041353
|
Magalbati
|
00051
|
MAHB0000731
|
175
|
0
|
|
|
|
|
|
|
|
|
75
|
SEONI
|
MP-37-006-080-001/45
(UDEPANI)
|
1737006080NRG24120120240886802
|
12/01/2024
|
Kalavati
|
1737006080WL041353
|
Kalavati
|
00051
|
MAHB0000731
|
700
|
0
|
|
|
|
|
|
|
|
|
76
|
SEONI
|
MP-37-006-080-001/50-A
(UDEPANI)
|
1737006080NRG24120120240886803
|
12/01/2024
|
Susma
|
1737006080WL041353
|
Susma
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
77
|
SEONI
|
MP-37-006-080-001/51
(UDEPANI)
|
1737006080NRG24120120240886804
|
12/01/2024
|
Rinki
|
1737006080WL041353
|
Rinki
|
00051
|
MAHB0000731
|
875
|
875
|
Processed
|
13/03/2024
|
|
684434964
|
|
Rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SEONI
|
MP-37-006-080-001/57-A
(UDEPANI)
|
1737006080NRG24120120240886807
|
12/01/2024
|
Rameshwer
|
1737006080WL041353
|
Rameshwer
|
00051
|
MAHB0000731
|
875
|
0
|
|
|
|
|
|
|
|
|
79
|
SEONI
|
MP-37-006-080-001/6-A
(UDEPANI)
|
1737006080NRG24120120240886808
|
12/01/2024
|
Bhagvati Bai
|
1737006080WL041353
|
Bhagvati Bai
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
80
|
SEONI
|
MP-37-006-080-001/60-A
(UDEPANI)
|
1737006080NRG24120120240886809
|
12/01/2024
|
kalmshing
|
1737006080WL041353
|
kalmshing
|
00051
|
MAHB0000731
|
875
|
0
|
|
|
|
|
|
|
|
|
81
|
SEONI
|
MP-37-006-080-001/60-A
(UDEPANI)
|
1737006080NRG24120120240886810
|
12/01/2024
|
lalita
|
1737006080WL041353
|
lalita
|
00051
|
MAHB0000731
|
875
|
0
|
|
|
|
|
|
|
|
|
82
|
SEONI
|
MP-37-006-080-001/63
(UDEPANI)
|
1737006080NRG24120120240886811
|
12/01/2024
|
satendra
|
1737006080WL041353
|
satendra
|
00051
|
MAHB0000731
|
700
|
0
|
|
|
|
|
|
|
|
|
83
|
SEONI
|
MP-37-006-080-001/80
(UDEPANI)
|
1737006080NRG24120120240886814
|
12/01/2024
|
hari
|
1737006080WL041353
|
hari
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
84
|
SEONI
|
MP-37-006-080-001/80
(UDEPANI)
|
1737006080NRG24120120240886815
|
12/01/2024
|
sulvati
|
1737006080WL041353
|
sulvati
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
85
|
SEONI
|
MP-37-006-080-001/93
(UDEPANI)
|
1737006080NRG24120120240886817
|
12/01/2024
|
sundarlal
|
1737006080WL041353
|
sundarlal
|
00051
|
MAHB0000731
|
1050
|
0
|
|
|
|
|
|
|
|
|
86
|
SEONI
|
MP-37-006-094-001/29
(MUNDRAIKHURD)
|
1737006094NRG24120120240886670
|
12/01/2024
|
Durga
|
1737006094WL041351
|
Durga
|
00051
|
MAHB0000731
|
1140
|
0
|
|
|
|
|
|
|
|
|
87
|
SEONI
|
MP-37-006-094-001/32
(MUNDRAIKHURD)
|
1737006094NRG24120120240886671
|
12/01/2024
|
Maneshkumar
|
1737006094WL041351
|
Maneshkumar
|
00051
|
MAHB0000731
|
1140
|
0
|
|
|
|
|
|
|
|
|
88
|
SEONI
|
MP-37-006-094-001/44
(MUNDRAIKHURD)
|
1737006094NRG24120120240886672
|
12/01/2024
|
sanjulal
|
1737006094WL041351
|
sanjulal
|
00051
|
MAHB0000731
|
1140
|
0
|
|
|
|
|
|
|
|
|
89
|
SEONI
|
MP-37-006-094-001/49
(MUNDRAIKHURD)
|
1737006094NRG24120120240886673
|
12/01/2024
|
maniyaro
|
1737006094WL041351
|
maniyaro
|
00051
|
MAHB0000731
|
1140
|
0
|
|
|
|
|
|
|
|
|
90
|
SEONI
|
MP-37-006-094-001/56
(MUNDRAIKHURD)
|
1737006094NRG24120120240886674
|
12/01/2024
|
Ranibai
|
1737006094WL041351
|
Ranibai
|
00051
|
MAHB0000731
|
1140
|
0
|
|
|
|
|
|
|
|
|
91
|
SEONI
|
MP-37-006-094-001/81
(MUNDRAIKHURD)
|
1737006094NRG24120120240886676
|
12/01/2024
|
manoj
|
1737006094WL041351
|
manoj
|
00051
|
MAHB0000731
|
1140
|
0
|
|
|
|
|
|
|
|
|
92
|
SEONI
|
MP-37-006-094-002/11-B
(MUNDRAIKHURD)
|
1737006094NRG24120120240886679
|
12/01/2024
|
meena
|
1737006094WL041351
|
meena
|
00051
|
MAHB0000731
|
1140
|
0
|
|
|
|
|
|
|
|
|
93
|
SEONI
|
MP-37-006-094-002/11-C
(MUNDRAIKHURD)
|
1737006094NRG24120120240886680
|
12/01/2024
|
AJAY KUMAR
|
1737006094WL041351
|
AJAY KUMAR
|
00051
|
MAHB0000731
|
1140
|
0
|
|
|
|
|
|
|
|
|
94
|
SEONI
|
MP-37-006-094-002/34-A
(MUNDRAIKHURD)
|
1737006094NRG24120120240886687
|
12/01/2024
|
sukwaro
|
1737006094WL041351
|
sukwaro
|
00051
|
MAHB0000731
|
1140
|
0
|
|
|
|
|
|
|
|
|
95
|
SEONI
|
MP-37-006-094-002/49-A
(MUNDRAIKHURD)
|
1737006094NRG24120120240886692
|
12/01/2024
|
Mamta
|
1737006094WL041351
|
Mamta
|
00051
|
MAHB0000731
|
1140
|
0
|
|
|
|
|
|
|
|
|
96
|
SEONI
|
MP-37-006-094-002/71
(MUNDRAIKHURD)
|
1737006094NRG24120120240886695
|
12/01/2024
|
yamuna
|
1737006094WL041351
|
yamuna
|
00051
|
MAHB0000731
|
1140
|
0
|
|
|
|
|
|
|
|
|
97
|
SEONI
|
MP-37-006-094-002/71-B
(MUNDRAIKHURD)
|
1737006094NRG24120120240886696
|
12/01/2024
|
vijaykumari
|
1737006094WL041351
|
vijaykumari
|
00051
|
MAHB0000731
|
1140
|
0
|
|
|
|
|
|
|
|
|
98
|
SEONI
|
MP-37-006-094-002/87
(MUNDRAIKHURD)
|
1737006094NRG24120120240886700
|
12/01/2024
|
anita bai
|
1737006094WL041351
|
anita bai
|
00051
|
MAHB0000731
|
1140
|
0
|
|
|
|
|
|
|
|
|
99
|
SEONI
|
MP-37-006-094-003/41
(MUNDRAIKHURD)
|
1737006094NRG24120120240886701
|
12/01/2024
|
Ramji
|
1737006094WL041351
|
Ramji
|
00051
|
MAHB0000731
|
1140
|
0
|
|
|
|
|
|
|
|
|
100
|
SEONI
|
MP-37-006-094-003/41-A
(MUNDRAIKHURD)
|
1737006094NRG24120120240886702
|
12/01/2024
|
Latabai
|
1737006094WL041351
|
Latabai
|
00051
|
MAHB0000731
|
1140
|
0
|
|
|
|
|
|
|
|
|
101
|
SEONI
|
MP-37-006-094-003/46-A
(MUNDRAIKHURD)
|
1737006094NRG24120120240886703
|
12/01/2024
|
komal
|
1737006094WL041351
|
komal
|
00051
|
MAHB0000731
|
1140
|
0
|
|
|
|
|
|
|
|
|
102
|
SEONI
|
MP-37-006-094-003/49
(MUNDRAIKHURD)
|
1737006094NRG24120120240886705
|
12/01/2024
|
Tokmani
|
1737006094WL041351
|
Tokmani
|
00051
|
MAHB0000731
|
1140
|
0
|
|
|
|
|
|
|
|
|
103
|
SEONI
|
MP-37-006-094-003/52
(MUNDRAIKHURD)
|
1737006094NRG24120120240886706
|
12/01/2024
|
Devcand
|
1737006094WL041351
|
Devcand
|
00051
|
MAHB0000731
|
1140
|
0
|
|
|
|
|
|
|
|
|
104
|
SEONI
|
MP-37-006-094-003/56
(MUNDRAIKHURD)
|
1737006094NRG24120120240886707
|
12/01/2024
|
Heeralal
|
1737006094WL041351
|
Heeralal
|
00051
|
MAHB0000731
|
1140
|
0
|
|
|
|
|
|
|
|
|
105
|
SEONI
|
MP-37-006-094-003/56-B
(MUNDRAIKHURD)
|
1737006094NRG24120120240886708
|
12/01/2024
|
Mandkumar
|
1737006094WL041351
|
Mandkumar
|
00051
|
MAHB0000731
|
1140
|
0
|
|
|
|
|
|
|
|
|
106
|
SEONI
|
MP-37-006-094-003/68-A
(MUNDRAIKHURD)
|
1737006094NRG24120120240886710
|
12/01/2024
|
anil
|
1737006094WL041351
|
anil
|
00051
|
MAHB0000731
|
1140
|
0
|
|
|
|
|
|
|
|
|
107
|
SEONI
|
MP-37-006-099-002/10
(JORAWARI)
|
1737006099NRG24120120240889049
|
12/01/2024
|
Krishna bai
|
1737006099WL041424
|
Krishna bai
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
108
|
SEONI
|
MP-37-006-099-002/12-A
(JORAWARI)
|
1737006099NRG24120120240889051
|
12/01/2024
|
REKHA
|
1737006099WL041424
|
REKHA
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
109
|
SEONI
|
MP-37-006-099-002/13-A
(JORAWARI)
|
1737006099NRG24120120240889052
|
12/01/2024
|
Shavitri
|
1737006099WL041424
|
Shavitri
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
110
|
SEONI
|
MP-37-006-099-002/14
(JORAWARI)
|
1737006099NRG24120120240889053
|
12/01/2024
|
MALTI
|
1737006099WL041424
|
MALTI
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
111
|
SEONI
|
MP-37-006-099-002/16-A
(JORAWARI)
|
1737006099NRG24120120240889054
|
12/01/2024
|
SUNEETA
|
1737006099WL041424
|
SUNEETA
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
112
|
SEONI
|
MP-37-006-099-002/18
(JORAWARI)
|
1737006099NRG24120120240889056
|
12/01/2024
|
seemiya
|
1737006099WL041424
|
seemiya
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
113
|
SEONI
|
MP-37-006-099-002/18
(JORAWARI)
|
1737006099NRG24120120240889055
|
12/01/2024
|
SHIVRAM
|
1737006099WL041424
|
SHIVRAM
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
114
|
SEONI
|
MP-37-006-099-002/36-A
(JORAWARI)
|
1737006099NRG24120120240889061
|
12/01/2024
|
memvati
|
1737006099WL041424
|
memvati
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
115
|
SEONI
|
MP-37-006-099-002/39-B
(JORAWARI)
|
1737006099NRG24120120240889062
|
12/01/2024
|
Gayana bai
|
1737006099WL041424
|
Gayana bai
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
116
|
SEONI
|
MP-37-006-099-002/39-C
(JORAWARI)
|
1737006099NRG24120120240889063
|
12/01/2024
|
sashi
|
1737006099WL041424
|
sashi
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
117
|
SEONI
|
MP-37-006-099-002/4-A
(JORAWARI)
|
1737006099NRG24120120240889064
|
12/01/2024
|
saroj bai
|
1737006099WL041424
|
saroj bai
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
118
|
SEONI
|
MP-37-006-099-002/40
(JORAWARI)
|
1737006099NRG24120120240889065
|
12/01/2024
|
Jhanso
|
1737006099WL041424
|
Jhanso
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
119
|
SEONI
|
MP-37-006-099-002/43
(JORAWARI)
|
1737006099NRG24120120240889067
|
12/01/2024
|
sunita
|
1737006099WL041424
|
sunita
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
120
|
SEONI
|
MP-37-006-099-002/50
(JORAWARI)
|
1737006099NRG24120120240889070
|
12/01/2024
|
Anita
|
1737006099WL041424
|
Anita
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
121
|
SEONI
|
MP-37-006-099-002/51
(JORAWARI)
|
1737006099NRG24120120240889071
|
12/01/2024
|
chandraprabha
|
1737006099WL041424
|
chandraprabha
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
122
|
SEONI
|
MP-37-006-099-002/51-A
(JORAWARI)
|
1737006099NRG24120120240889072
|
12/01/2024
|
Laxmi bai
|
1737006099WL041424
|
Laxmi bai
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
123
|
SEONI
|
MP-37-006-099-002/52-A
(JORAWARI)
|
1737006099NRG24120120240889073
|
12/01/2024
|
ITTA BAI
|
1737006099WL041424
|
ITTA BAI
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
124
|
SEONI
|
MP-37-006-099-003/18
(JORAWARI)
|
1737006099NRG24120120240889074
|
12/01/2024
|
Nisha bai
|
1737006099WL041424
|
Nisha bai
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
125
|
SEONI
|
MP-37-006-099-003/23-B
(JORAWARI)
|
1737006099NRG24120120240889076
|
12/01/2024
|
Gyana Yadav
|
1737006099WL041424
|
Gyana Yadav
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
126
|
SEONI
|
MP-37-006-099-003/24
(JORAWARI)
|
1737006099NRG24120120240889077
|
12/01/2024
|
Suneeta
|
1737006099WL041424
|
Suneeta
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
127
|
SEONI
|
MP-37-006-099-003/25
(JORAWARI)
|
1737006099NRG24120120240889079
|
12/01/2024
|
Anita Chandrawanshi
|
1737006099WL041424
|
Anita Chandrawanshi
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
128
|
SEONI
|
MP-37-006-099-003/36-A
(JORAWARI)
|
1737006099NRG24120120240889080
|
12/01/2024
|
Dashoda
|
1737006099WL041424
|
Dashoda
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
129
|
SEONI
|
MP-37-006-099-003/36-B
(JORAWARI)
|
1737006099NRG24120120240889081
|
12/01/2024
|
savita bai
|
1737006099WL041424
|
savita bai
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
130
|
SEONI
|
MP-37-006-099-003/38
(JORAWARI)
|
1737006099NRG24120120240889082
|
12/01/2024
|
Shivwati
|
1737006099WL041424
|
Shivwati
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
131
|
SEONI
|
MP-37-006-099-003/40
(JORAWARI)
|
1737006099NRG24120120240889084
|
12/01/2024
|
Malti
|
1737006099WL041424
|
Malti
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
132
|
SEONI
|
MP-37-006-099-003/40
(JORAWARI)
|
1737006099NRG24120120240889083
|
12/01/2024
|
UMESH
|
1737006099WL041424
|
UMESH
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
133
|
SEONI
|
MP-37-006-099-003/41-A
(JORAWARI)
|
1737006099NRG24120120240889085
|
12/01/2024
|
Foolkumari
|
1737006099WL041424
|
Foolkumari
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
134
|
SEONI
|
MP-37-006-099-003/5
(JORAWARI)
|
1737006099NRG24120120240889086
|
12/01/2024
|
Rajneesh
|
1737006099WL041424
|
Rajneesh
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
135
|
SEONI
|
MP-37-006-099-003/52-B
(JORAWARI)
|
1737006099NRG24120120240889087
|
12/01/2024
|
Rajesh
|
1737006099WL041424
|
Rajesh
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
136
|
SEONI
|
MP-37-006-099-003/56-A
(JORAWARI)
|
1737006099NRG24120120240889088
|
12/01/2024
|
Mathra bai
|
1737006099WL041424
|
Mathra bai
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
137
|
SEONI
|
MP-37-006-099-003/57
(JORAWARI)
|
1737006099NRG24120120240889089
|
12/01/2024
|
preeti
|
1737006099WL041424
|
preeti
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
138
|
SEONI
|
MP-37-006-099-003/61
(JORAWARI)
|
1737006099NRG24120120240889090
|
12/01/2024
|
Ramvati parte
|
1737006099WL041424
|
Ramvati parte
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
139
|
SEONI
|
MP-37-006-099-003/61-A
(JORAWARI)
|
1737006099NRG24120120240889091
|
12/01/2024
|
Ramkali
|
1737006099WL041424
|
Ramkali
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
140
|
SEONI
|
MP-37-006-099-003/62-A
(JORAWARI)
|
1737006099NRG24120120240889092
|
12/01/2024
|
Santoshi
|
1737006099WL041424
|
Santoshi
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
141
|
SEONI
|
MP-37-006-099-003/91.A
(JORAWARI)
|
1737006099NRG24120120240889094
|
12/01/2024
|
Manmohan
|
1737006099WL041424
|
Manmohan
|
00051
|
MAHB0000731
|
195
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90265
|
2975
|
|
|
|
|
|
|
|
|
142
|
SEONI
|
MP-37-006-015-001/185-A
(KUKLAH)
|
1737006015NRG24120120240886914
|
12/01/2024
|
Heeralal patel
|
1737006015WL041357
|
Heeralal patel
|
00078
|
CNRB0001413
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
684434964
|
|
Heeralalpatel
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
143
|
SEONI
|
MP-37-006-018-002/36
(POUNDI)
|
1737006018NRG24120120240885973
|
12/01/2024
|
geeta
|
1737006018WL041315
|
geeta
|
00078
|
CNRB0001413
|
728
|
728
|
Processed
|
13/03/2024
|
|
684434964
|
|
geeta
|
CANARA BANK(508532)
|
|
144
|
SEONI
|
MP-37-006-018-002/75-A
(POUNDI)
|
1737006018NRG24120120240885999
|
12/01/2024
|
rani
|
1737006018WL041315
|
rani
|
00078
|
CNRB0001413
|
728
|
728
|
Processed
|
13/03/2024
|
|
684434964
|
|
rani
|
BANK OF BARODA(606985)
|
|
145
|
SEONI
|
MP-37-006-023-002/1
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887349
|
12/01/2024
|
sangita
|
1737006023WL041384
|
sangita
|
00078
|
CNRB0001413
|
720
|
720
|
Processed
|
13/03/2024
|
|
684434964
|
|
sangita
|
CANARA BANK(508532)
|
|
146
|
SEONI
|
MP-37-006-023-002/10
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887352
|
12/01/2024
|
Brajlal
|
1737006023WL041384
|
Brajlal
|
00078
|
CNRB0001413
|
540
|
540
|
Processed
|
13/03/2024
|
|
684434964
|
|
Brajlal
|
CANARA BANK(508532)
|
|
147
|
SEONI
|
MP-37-006-023-002/12
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887354
|
12/01/2024
|
Lachcho
|
1737006023WL041384
|
Lachcho
|
00078
|
CNRB0001413
|
720
|
720
|
Processed
|
13/03/2024
|
|
684434964
|
|
Lachcho
|
CANARA BANK(508532)
|
|
148
|
SEONI
|
MP-37-006-023-002/18
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887357
|
12/01/2024
|
Jhalkan
|
1737006023WL041384
|
Jhalkan
|
00078
|
CNRB0001413
|
720
|
720
|
Processed
|
13/03/2024
|
|
684434964
|
|
Jhalkan
|
CANARA BANK(508532)
|
|
149
|
SEONI
|
MP-37-006-023-002/20
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887358
|
12/01/2024
|
Dujiya
|
1737006023WL041384
|
Dujiya
|
00078
|
CNRB0001413
|
720
|
720
|
Processed
|
13/03/2024
|
|
684434964
|
|
Dujiya
|
CANARA BANK(508532)
|
|
150
|
SEONI
|
MP-37-006-023-002/25
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887359
|
12/01/2024
|
LAKHAN SINGH
|
1737006023WL041384
|
LAKHAN SINGH
|
00078
|
CNRB0001413
|
180
|
180
|
Processed
|
13/03/2024
|
|
684434964
|
|
LAKHANSINGH
|
CANARA BANK(508532)
|
|
151
|
SEONI
|
MP-37-006-023-002/28
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887360
|
12/01/2024
|
NARANSINGH
|
1737006023WL041384
|
NARANSINGH
|
00078
|
CNRB0001413
|
180
|
180
|
Processed
|
13/03/2024
|
|
684434964
|
|
NARANSINGH
|
CANARA BANK(508532)
|
|
152
|
SEONI
|
MP-37-006-023-002/34
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887361
|
12/01/2024
|
Anand kumar
|
1737006023WL041384
|
Anand kumar
|
00078
|
CNRB0001413
|
720
|
720
|
Processed
|
13/03/2024
|
|
684434964
|
|
Anandkumar
|
CANARA BANK(508532)
|
|
153
|
SEONI
|
MP-37-006-023-002/34
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887362
|
12/01/2024
|
INDRAKUMAR
|
1737006023WL041384
|
INDRAKUMAR
|
00078
|
CNRB0001413
|
720
|
720
|
Processed
|
13/03/2024
|
|
684434964
|
|
INDRAKUMAR
|
CANARA BANK(508532)
|
|
154
|
SEONI
|
MP-37-006-023-002/36
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887364
|
12/01/2024
|
Basant
|
1737006023WL041384
|
Basant
|
00078
|
CNRB0001413
|
720
|
720
|
Processed
|
13/03/2024
|
|
684434964
|
|
Basant
|
CANARA BANK(508532)
|
|
155
|
SEONI
|
MP-37-006-023-002/37
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887365
|
12/01/2024
|
Maho
|
1737006023WL041384
|
Maho
|
00078
|
CNRB0001413
|
400
|
400
|
Processed
|
13/03/2024
|
|
684434964
|
|
Maho
|
BANK OF BARODA(606985)
|
|
156
|
SEONI
|
MP-37-006-023-002/37
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887366
|
12/01/2024
|
Preeta
|
1737006023WL041384
|
Preeta
|
00078
|
CNRB0001413
|
400
|
400
|
Processed
|
13/03/2024
|
|
684434964
|
|
Preeta
|
CANARA BANK(508532)
|
|
157
|
SEONI
|
MP-37-006-023-002/38
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887367
|
12/01/2024
|
manti
|
1737006023WL041384
|
manti
|
00078
|
CNRB0001413
|
400
|
400
|
Processed
|
13/03/2024
|
|
684434964
|
|
manti
|
CANARA BANK(508532)
|
|
158
|
SEONI
|
MP-37-006-023-002/38-D
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887369
|
12/01/2024
|
Anit Kumar dhurve
|
1737006023WL041384
|
Anit Kumar dhurve
|
00078
|
CNRB0001413
|
400
|
0
|
|
|
|
|
|
|
|
|
159
|
SEONI
|
MP-37-006-023-002/38-D
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887370
|
12/01/2024
|
Arti Dhurve
|
1737006023WL041384
|
Arti Dhurve
|
00078
|
CNRB0001413
|
400
|
400
|
Processed
|
13/03/2024
|
|
684434964
|
|
ArtiDhurve
|
CANARA BANK(508532)
|
|
160
|
SEONI
|
MP-37-006-023-002/39
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887371
|
12/01/2024
|
samanvati
|
1737006023WL041384
|
samanvati
|
00078
|
CNRB0001413
|
400
|
400
|
Processed
|
13/03/2024
|
|
684434964
|
|
samanvati
|
CANARA BANK(508532)
|
|
161
|
SEONI
|
MP-37-006-023-002/39-C
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887372
|
12/01/2024
|
Biniya
|
1737006023WL041384
|
Biniya
|
00078
|
CNRB0001413
|
400
|
400
|
Processed
|
13/03/2024
|
|
684434964
|
|
Biniya
|
CANARA BANK(508532)
|
|
162
|
SEONI
|
MP-37-006-023-002/45-C
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887374
|
12/01/2024
|
Ganesha
|
1737006023WL041384
|
Ganesha
|
00078
|
CNRB0001413
|
400
|
0
|
|
|
|
|
|
|
|
|
163
|
SEONI
|
MP-37-006-023-003/1
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887375
|
12/01/2024
|
Prakash
|
1737006023WL041384
|
Prakash
|
00078
|
CNRB0001413
|
720
|
720
|
Processed
|
13/03/2024
|
|
684434964
|
|
Prakash
|
CANARA BANK(508532)
|
|
164
|
SEONI
|
MP-37-006-023-003/1
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887376
|
12/01/2024
|
Ravita
|
1737006023WL041384
|
Ravita
|
00078
|
CNRB0001413
|
720
|
720
|
Processed
|
13/03/2024
|
|
684434964
|
|
Ravita
|
CANARA BANK(508532)
|
|
165
|
SEONI
|
MP-37-006-023-003/13
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887378
|
12/01/2024
|
Birasiya
|
1737006023WL041384
|
Birasiya
|
00078
|
CNRB0001413
|
720
|
0
|
|
|
|
|
|
|
|
|
166
|
SEONI
|
MP-37-006-023-003/13
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887377
|
12/01/2024
|
Ramgovind
|
1737006023WL041384
|
Ramgovind
|
00078
|
CNRB0001413
|
720
|
720
|
Processed
|
13/03/2024
|
|
684434964
|
|
Ramgovind
|
CANARA BANK(508532)
|
|
167
|
SEONI
|
MP-37-006-023-003/7
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887379
|
12/01/2024
|
manto
|
1737006023WL041384
|
manto
|
00078
|
CNRB0001413
|
720
|
720
|
Processed
|
13/03/2024
|
|
684434964
|
|
manto
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15526
|
14006
|
|
|
|
|
|
|
|
|
168
|
SEONI
|
MP-37-006-018-002/27-B
(POUNDI)
|
1737006018NRG24120120240885967
|
12/01/2024
|
sukhwati
|
1737006018WL041315
|
sukhwati
|
00089
|
CBIN0281049
|
728
|
728
|
Processed
|
13/03/2024
|
|
684434964
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SEONI
|
MP-37-006-018-002/37-B
(POUNDI)
|
1737006018NRG24120120240885974
|
12/01/2024
|
sangeeta
|
1737006018WL041315
|
sangeeta
|
00089
|
CBIN0281049
|
728
|
0
|
|
|
|
|
|
|
|
|
170
|
SEONI
|
MP-37-006-018-002/38
(POUNDI)
|
1737006018NRG24120120240885975
|
12/01/2024
|
shivnath
|
1737006018WL041315
|
shivnath
|
00089
|
CBIN0281049
|
728
|
728
|
Processed
|
13/03/2024
|
|
684434964
|
|
shivnath
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SEONI
|
MP-37-006-080-001/109
(UDEPANI)
|
1737006080NRG24120120240886729
|
12/01/2024
|
Mahendra
|
1737006080WL041353
|
Mahendra
|
00089
|
CBIN0281049
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684434964
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SEONI
|
MP-37-006-080-001/173
(UDEPANI)
|
1737006080NRG24120120240886759
|
12/01/2024
|
Ramsul
|
1737006080WL041353
|
Ramsul
|
00089
|
CBIN0281049
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684434964
|
|
Ramsul
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SEONI
|
MP-37-006-080-001/183
(UDEPANI)
|
1737006080NRG24120120240886767
|
12/01/2024
|
Sampati
|
1737006080WL041353
|
Sampati
|
00089
|
CBIN0281049
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684434964
|
|
Sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SEONI
|
MP-37-006-080-001/79
(UDEPANI)
|
1737006080NRG24120120240886813
|
12/01/2024
|
Topsingh
|
1737006080WL041353
|
Topsingh
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
13/03/2024
|
|
684434964
|
|
Topsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6209
|
5481
|
|
|
|
|
|
|
|
|
175
|
SEONI
|
MP-37-006-094-001/17-A
(MUNDRAIKHURD)
|
1737006094NRG24120120240886669
|
12/01/2024
|
Ajay
|
1737006094WL041351
|
Ajay
|
00089
|
CBIN0281812
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684434964
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SEONI
|
MP-37-006-094-003/67-A
(MUNDRAIKHURD)
|
1737006094NRG24120120240886709
|
12/01/2024
|
Ganpat
|
1737006094WL041351
|
Ganpat
|
00089
|
CBIN0281812
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684434964
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SEONI
|
MP-37-006-099-002/1
(JORAWARI)
|
1737006099NRG24120120240889048
|
12/01/2024
|
Anil kumar Yadav
|
1737006099WL041424
|
Anil kumar Yadav
|
00089
|
CBIN0281812
|
195
|
195
|
Processed
|
13/03/2024
|
|
684434964
|
|
AnilkumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SEONI
|
MP-37-006-099-002/11
(JORAWARI)
|
1737006099NRG24120120240889050
|
12/01/2024
|
Devki bai
|
1737006099WL041424
|
Devki bai
|
00089
|
CBIN0281812
|
195
|
195
|
Processed
|
13/03/2024
|
|
684434964
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SEONI
|
MP-37-006-099-002/25
(JORAWARI)
|
1737006099NRG24120120240889058
|
12/01/2024
|
DHANIRAM
|
1737006099WL041424
|
DHANIRAM
|
00089
|
CBIN0281812
|
195
|
195
|
Processed
|
13/03/2024
|
|
684434964
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SEONI
|
MP-37-006-099-002/32
(JORAWARI)
|
1737006099NRG24120120240889059
|
12/01/2024
|
Sunita yadav
|
1737006099WL041424
|
Sunita yadav
|
00089
|
CBIN0281812
|
195
|
195
|
Processed
|
13/03/2024
|
|
684434964
|
|
Sunitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SEONI
|
MP-37-006-099-002/41
(JORAWARI)
|
1737006099NRG24120120240889066
|
12/01/2024
|
Kussma markole
|
1737006099WL041424
|
Kussma markole
|
00089
|
CBIN0281812
|
195
|
0
|
|
|
|
|
|
|
|
|
182
|
SEONI
|
MP-37-006-099-002/5-a
(JORAWARI)
|
1737006099NRG24120120240889069
|
12/01/2024
|
Rajkumari
|
1737006099WL041424
|
Rajkumari
|
00089
|
CBIN0281812
|
195
|
195
|
Processed
|
13/03/2024
|
|
684434964
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3255
|
|
|
|
|
|
|
|
|
183
|
SEONI
|
MP-37-006-018-002/33
(POUNDI)
|
1737006018NRG24120120240885970
|
12/01/2024
|
rammani
|
1737006018WL041315
|
rammani
|
00152
|
HDFC0001777
|
546
|
0
|
|
|
|
|
|
|
|
|
184
|
SEONI
|
MP-37-006-080-001/157-A
(UDEPANI)
|
1737006080NRG24120120240886755
|
12/01/2024
|
Hariom
|
1737006080WL041353
|
Hariom
|
00152
|
HDFC0001777
|
875
|
875
|
Processed
|
13/03/2024
|
|
684434964
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SEONI
|
MP-37-006-080-001/157-A
(UDEPANI)
|
1737006080NRG24120120240886756
|
12/01/2024
|
Sonali
|
1737006080WL041353
|
Sonali
|
00152
|
HDFC0001777
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2471
|
875
|
|
|
|
|
|
|
|
|
186
|
SEONI
|
MP-37-006-018-001/109
(POUNDI)
|
1737006018NRG24120120240885937
|
12/01/2024
|
sunil
|
1737006018WL041315
|
sunil
|
00177
|
IOBA0002959
|
728
|
728
|
Processed
|
13/03/2024
|
|
684434964
|
|
sunil
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
SEONI
|
MP-37-006-018-002/10
(POUNDI)
|
1737006018NRG24120120240885938
|
12/01/2024
|
vicram
|
1737006018WL041315
|
vicram
|
00177
|
IOBA0002959
|
728
|
0
|
|
|
|
|
|
|
|
|
188
|
SEONI
|
MP-37-006-018-002/127-A
(POUNDI)
|
1737006018NRG24120120240885953
|
12/01/2024
|
Manju
|
1737006018WL041315
|
Manju
|
00177
|
IOBA0002959
|
728
|
728
|
Processed
|
13/03/2024
|
|
684434964
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
SEONI
|
MP-37-006-018-002/20
(POUNDI)
|
1737006018NRG24120120240885964
|
12/01/2024
|
kisanwati
|
1737006018WL041315
|
kisanwati
|
00177
|
IOBA0002959
|
728
|
728
|
Processed
|
13/03/2024
|
|
684434964
|
|
kisanwati
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
SEONI
|
MP-37-006-018-002/26-A
(POUNDI)
|
1737006018NRG24120120240885966
|
12/01/2024
|
rekha
|
1737006018WL041315
|
rekha
|
00177
|
IOBA0002959
|
728
|
728
|
Processed
|
13/03/2024
|
|
684434964
|
|
rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
SEONI
|
MP-37-006-018-002/28
(POUNDI)
|
1737006018NRG24120120240885969
|
12/01/2024
|
Aarvind
|
1737006018WL041315
|
Aarvind
|
00177
|
IOBA0002959
|
364
|
364
|
Processed
|
13/03/2024
|
|
684434964
|
|
Aarvind
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SEONI
|
MP-37-006-018-002/48
(POUNDI)
|
1737006018NRG24120120240885981
|
12/01/2024
|
Shivpal
|
1737006018WL041315
|
Shivpal
|
00177
|
IOBA0002959
|
728
|
728
|
Processed
|
13/03/2024
|
|
684434964
|
|
Shivpal
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
SEONI
|
MP-37-006-018-002/5-A
(POUNDI)
|
1737006018NRG24120120240885982
|
12/01/2024
|
Arti yadav
|
1737006018WL041315
|
Arti yadav
|
00177
|
IOBA0002959
|
728
|
0
|
|
|
|
|
|
|
|
|
194
|
SEONI
|
MP-37-006-018-002/70
(POUNDI)
|
1737006018NRG24120120240885996
|
12/01/2024
|
Sumantra
|
1737006018WL041315
|
Sumantra
|
00177
|
IOBA0002959
|
728
|
0
|
|
|
|
|
|
|
|
|
195
|
SEONI
|
MP-37-006-018-002/89
(POUNDI)
|
1737006018NRG24120120240886006
|
12/01/2024
|
Dhiranjan
|
1737006018WL041315
|
Dhiranjan
|
00177
|
IOBA0002959
|
728
|
728
|
Processed
|
13/03/2024
|
|
684434964
|
|
Dhiranjan
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
SEONI
|
MP-37-006-018-002/89
(POUNDI)
|
1737006018NRG24120120240886007
|
12/01/2024
|
raya bai
|
1737006018WL041315
|
raya bai
|
00177
|
IOBA0002959
|
728
|
0
|
|
|
|
|
|
|
|
|
197
|
SEONI
|
MP-37-006-023-002/1-C
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887350
|
12/01/2024
|
Nurat singh
|
1737006023WL041384
|
Nurat singh
|
00177
|
IOBA0002959
|
540
|
540
|
Processed
|
13/03/2024
|
|
684434964
|
|
Nuratsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
SEONI
|
MP-37-006-094-002/46
(MUNDRAIKHURD)
|
1737006094NRG24120120240886688
|
12/01/2024
|
POOJA DHURVE
|
1737006094WL041351
|
POOJA DHURVE
|
00177
|
IOBA0002959
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684434964
|
|
POOJADHURVE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
6412
|
|
|
|
|
|
|
|
|
199
|
SEONI
|
MP-37-006-018-002/11
(POUNDI)
|
1737006018NRG24120120240885945
|
12/01/2024
|
visvnath
|
1737006018WL041315
|
visvnath
|
00354
|
PUNB0049000
|
364
|
0
|
|
|
|
|
|
|
|
|
200
|
SEONI
|
MP-37-006-023-002/1-C
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887351
|
12/01/2024
|
Sarwanti
|
1737006023WL041384
|
Sarwanti
|
00354
|
PUNB0049000
|
720
|
720
|
Processed
|
13/03/2024
|
|
684434964
|
|
Sarwanti
|
CANARA BANK(508532)
|
|
201
|
SEONI
|
MP-37-006-094-002/11-A
(MUNDRAIKHURD)
|
1737006094NRG24120120240886678
|
12/01/2024
|
SHIVKALI
|
1737006094WL041351
|
SHIVKALI
|
00354
|
PUNB0049000
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
720
|
|
|
|
|
|
|
|
|
202
|
SEONI
|
MP-37-006-018-002/119
(POUNDI)
|
1737006018NRG24120120240885951
|
12/01/2024
|
roopkumari
|
1737006018WL041315
|
roopkumari
|
00415
|
SBIN0000478
|
728
|
0
|
|
|
|
|
|
|
|
|
203
|
SEONI
|
MP-37-006-018-002/59
(POUNDI)
|
1737006018NRG24120120240885985
|
12/01/2024
|
mankee
|
1737006018WL041315
|
mankee
|
00415
|
SBIN0000478
|
182
|
0
|
|
|
|
|
|
|
|
|
204
|
SEONI
|
MP-37-006-023-002/15-B
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887356
|
12/01/2024
|
Rohit
|
1737006023WL041384
|
Rohit
|
00415
|
SBIN0000478
|
540
|
0
|
|
|
|
|
|
|
|
|
205
|
SEONI
|
MP-37-006-023-002/38
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887368
|
12/01/2024
|
Sateesh
|
1737006023WL041384
|
Sateesh
|
00415
|
SBIN0000478
|
400
|
0
|
|
|
|
|
|
|
|
|
206
|
SEONI
|
MP-37-006-023-002/42
(BHATIWADA (MEHLON))
|
1737006023NRG24120120240887373
|
12/01/2024
|
Manoj kumar Dhurve
|
1737006023WL041384
|
Manoj kumar Dhurve
|
00415
|
SBIN0000478
|
400
|
0
|
|
|
|
|
|
|
|
|
207
|
SEONI
|
MP-37-006-080-001/100
(UDEPANI)
|
1737006080NRG24120120240886722
|
12/01/2024
|
Gyanvati
|
1737006080WL041353
|
Gyanvati
|
00415
|
SBIN0000478
|
1050
|
0
|
|
|
|
|
|
|
|
|
208
|
SEONI
|
MP-37-006-080-001/100-A
(UDEPANI)
|
1737006080NRG24120120240886723
|
12/01/2024
|
Rekha
|
1737006080WL041353
|
Rekha
|
00415
|
SBIN0000478
|
1050
|
0
|
|
|
|
|
|
|
|
|
209
|
SEONI
|
MP-37-006-080-001/103
(UDEPANI)
|
1737006080NRG24120120240886726
|
12/01/2024
|
Leelabai
|
1737006080WL041353
|
Leelabai
|
00415
|
SBIN0000478
|
1050
|
0
|
|
|
|
|
|
|
|
|
210
|
SEONI
|
MP-37-006-080-001/123
(UDEPANI)
|
1737006080NRG24120120240886738
|
12/01/2024
|
Soniya
|
1737006080WL041353
|
Soniya
|
00415
|
SBIN0000478
|
875
|
0
|
|
|
|
|
|
|
|
|
211
|
SEONI
|
MP-37-006-080-001/129
(UDEPANI)
|
1737006080NRG24120120240886742
|
12/01/2024
|
dhanvanta
|
1737006080WL041353
|
dhanvanta
|
00415
|
SBIN0000478
|
875
|
0
|
|
|
|
|
|
|
|
|
212
|
SEONI
|
MP-37-006-080-001/13-A
(UDEPANI)
|
1737006080NRG24120120240886744
|
12/01/2024
|
Anisuiya
|
1737006080WL041353
|
Anisuiya
|
00415
|
SBIN0000478
|
1050
|
0
|
|
|
|
|
|
|
|
|
213
|
SEONI
|
MP-37-006-080-001/175-A
(UDEPANI)
|
1737006080NRG24120120240886761
|
12/01/2024
|
Sangeeta
|
1737006080WL041353
|
Sangeeta
|
00415
|
SBIN0000478
|
1050
|
0
|
|
|
|
|
|
|
|
|
214
|
SEONI
|
MP-37-006-080-001/175-B
(UDEPANI)
|
1737006080NRG24120120240886763
|
12/01/2024
|
Savita
|
1737006080WL041353
|
Savita
|
00415
|
SBIN0000478
|
1050
|
0
|
|
|
|
|
|
|
|
|
215
|
SEONI
|
MP-37-006-080-001/233
(UDEPANI)
|
1737006080NRG24120120240886785
|
12/01/2024
|
shyamkali
|
1737006080WL041353
|
shyamkali
|
00415
|
SBIN0000478
|
175
|
0
|
|
|
|
|
|
|
|
|
216
|
SEONI
|
MP-37-006-080-001/25
(UDEPANI)
|
1737006080NRG24120120240886788
|
12/01/2024
|
sarita
|
1737006080WL041353
|
sarita
|
00415
|
SBIN0000478
|
1050
|
0
|
|
|
|
|
|
|
|
|
217
|
SEONI
|
MP-37-006-080-001/26-a
(UDEPANI)
|
1737006080NRG24120120240886789
|
12/01/2024
|
Anita
|
1737006080WL041353
|
Anita
|
00415
|
SBIN0000478
|
1050
|
0
|
|
|
|
|
|
|
|
|
218
|
SEONI
|
MP-37-006-080-001/261
(UDEPANI)
|
1737006080NRG24120120240886790
|
12/01/2024
|
Laxmi
|
1737006080WL041353
|
Laxmi
|
00415
|
SBIN0000478
|
1050
|
0
|
|
|
|
|
|
|
|
|
219
|
SEONI
|
MP-37-006-080-001/275
(UDEPANI)
|
1737006080NRG24120120240886791
|
12/01/2024
|
ramsila
|
1737006080WL041353
|
ramsila
|
00415
|
SBIN0000478
|
1050
|
0
|
|
|
|
|
|
|
|
|
220
|
SEONI
|
MP-37-006-080-001/30-A
(UDEPANI)
|
1737006080NRG24120120240886793
|
12/01/2024
|
kisor
|
1737006080WL041353
|
kisor
|
00415
|
SBIN0000478
|
1050
|
0
|
|
|
|
|
|
|
|
|
221
|
SEONI
|
MP-37-006-080-001/30-A
(UDEPANI)
|
1737006080NRG24120120240886794
|
12/01/2024
|
premlata
|
1737006080WL041353
|
premlata
|
00415
|
SBIN0000478
|
1050
|
0
|
|
|
|
|
|
|
|
|
222
|
SEONI
|
MP-37-006-080-001/52-A
(UDEPANI)
|
1737006080NRG24120120240886805
|
12/01/2024
|
Saroj
|
1737006080WL041353
|
Saroj
|
00415
|
SBIN0000478
|
1050
|
0
|
|
|
|
|
|
|
|
|
223
|
SEONI
|
MP-37-006-080-001/56-a
(UDEPANI)
|
1737006080NRG24120120240886806
|
12/01/2024
|
sasi
|
1737006080WL041353
|
sasi
|
00415
|
SBIN0000478
|
875
|
875
|
Processed
|
13/03/2024
|
|
684434964
|
|
sasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
SEONI
|
MP-37-006-080-001/68-A
(UDEPANI)
|
1737006080NRG24120120240886812
|
12/01/2024
|
Rameshwari
|
1737006080WL041353
|
Rameshwari
|
00415
|
SBIN0000478
|
1050
|
0
|
|
|
|
|
|
|
|
|
225
|
SEONI
|
MP-37-006-094-001/17
(MUNDRAIKHURD)
|
1737006094NRG24120120240886668
|
12/01/2024
|
vijay
|
1737006094WL041351
|
vijay
|
00415
|
SBIN0000478
|
1140
|
0
|
|
|
|
|
|
|
|
|
226
|
SEONI
|
MP-37-006-094-001/59-A
(MUNDRAIKHURD)
|
1737006094NRG24120120240886675
|
12/01/2024
|
Sunita
|
1737006094WL041351
|
Sunita
|
00415
|
SBIN0000478
|
1140
|
0
|
|
|
|
|
|
|
|
|
227
|
SEONI
|
MP-37-006-094-001/9
(MUNDRAIKHURD)
|
1737006094NRG24120120240886677
|
12/01/2024
|
Siyawati
|
1737006094WL041351
|
Siyawati
|
00415
|
SBIN0000478
|
1140
|
0
|
|
|
|
|
|
|
|
|
228
|
SEONI
|
MP-37-006-094-002/24
(MUNDRAIKHURD)
|
1737006094NRG24120120240886681
|
12/01/2024
|
Rajaram
|
1737006094WL041351
|
Rajaram
|
00415
|
SBIN0000478
|
1140
|
0
|
|
|
|
|
|
|
|
|
229
|
SEONI
|
MP-37-006-094-002/32
(MUNDRAIKHURD)
|
1737006094NRG24120120240886684
|
12/01/2024
|
mahabati
|
1737006094WL041351
|
mahabati
|
00415
|
SBIN0000478
|
1140
|
0
|
|
|
|
|
|
|
|
|
230
|
SEONI
|
MP-37-006-094-002/33
(MUNDRAIKHURD)
|
1737006094NRG24120120240886686
|
12/01/2024
|
vinita
|
1737006094WL041351
|
vinita
|
00415
|
SBIN0000478
|
1140
|
0
|
|
|
|
|
|
|
|
|
231
|
SEONI
|
MP-37-006-094-002/46-A
(MUNDRAIKHURD)
|
1737006094NRG24120120240886689
|
12/01/2024
|
patiram
|
1737006094WL041351
|
patiram
|
00415
|
SBIN0000478
|
1140
|
0
|
|
|
|
|
|
|
|
|
232
|
SEONI
|
MP-37-006-094-002/46-A
(MUNDRAIKHURD)
|
1737006094NRG24120120240886690
|
12/01/2024
|
Rmotibai
|
1737006094WL041351
|
Rmotibai
|
00415
|
SBIN0000478
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
684434964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
SEONI
|
MP-37-006-094-002/46-B
(MUNDRAIKHURD)
|
1737006094NRG24120120240886691
|
12/01/2024
|
Rajkumari
|
1737006094WL041351
|
Rajkumari
|
00415
|
SBIN0000478
|
1140
|
0
|
|
|
|
|
|
|
|
|
234
|
SEONI
|
MP-37-006-094-002/61
(MUNDRAIKHURD)
|
1737006094NRG24120120240886694
|
12/01/2024
|
indrbati
|
1737006094WL041351
|
indrbati
|
00415
|
SBIN0000478
|
1140
|
0
|
|
|
|
|
|
|
|
|
235
|
SEONI
|
MP-37-006-094-002/75-B
(MUNDRAIKHURD)
|
1737006094NRG24120120240886697
|
12/01/2024
|
Sarupsingh
|
1737006094WL041351
|
Sarupsingh
|
00415
|
SBIN0000478
|
1140
|
0
|
|
|
|
|
|
|
|
|
236
|
SEONI
|
MP-37-006-094-003/49
(MUNDRAIKHURD)
|
1737006094NRG24120120240886704
|
12/01/2024
|
hira
|
1737006094WL041351
|
hira
|
00415
|
SBIN0000478
|
1140
|
0
|
|
|
|
|
|
|
|
|
237
|
SEONI
|
MP-37-006-099-003/21-A
(JORAWARI)
|
1737006099NRG24120120240889075
|
12/01/2024
|
BENWATI CHANDRAWANSHI
|
1737006099WL041424
|
BENWATI CHANDRAWANSHI
|
00415
|
SBIN0000478
|
195
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33625
|
2015
|
|
|
|
|
|
|
|
|
238
|
SEONI
|
MP-37-006-080-001/19
(UDEPANI)
|
1737006080NRG24120120240886770
|
12/01/2024
|
Sonam
|
1737006080WL041353
|
Sonam
|
00415
|
SBIN0002850
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
0
|
|
|
|
|
|
|
|
|
239
|
SEONI
|
MP-37-006-080-001/107
(UDEPANI)
|
1737006080NRG24120120240886728
|
12/01/2024
|
Geeta
|
1737006080WL041353
|
Geeta
|
00415
|
SBIN0004218
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
0
|
|
|
|
|
|
|
|
|
240
|
SEONI
|
MP-37-006-018-002/100
(POUNDI)
|
1737006018NRG24120120240885940
|
12/01/2024
|
Anita
|
1737006018WL041315
|
Anita
|
00415
|
SBIN0012187
|
546
|
0
|
|
|
|
|
|
|
|
|
241
|
SEONI
|
MP-37-006-018-002/15-A
(POUNDI)
|
1737006018NRG24120120240885960
|
12/01/2024
|
Preeti
|
1737006018WL041315
|
Preeti
|
00415
|
SBIN0012187
|
728
|
0
|
|
|
|
|
|
|
|
|
242
|
SEONI
|
MP-37-006-018-002/61
(POUNDI)
|
1737006018NRG24120120240885988
|
12/01/2024
|
lalita
|
1737006018WL041315
|
lalita
|
00415
|
SBIN0012187
|
182
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
0
|
|
|
|
|
|
|
|
|
243
|
SEONI
|
MP-37-006-018-002/2-A
(POUNDI)
|
1737006018NRG24120120240885963
|
12/01/2024
|
baisakhu
|
1737006018WL041315
|
baisakhu
|
00415
|
SBIN0030240
|
728
|
0
|
|
|
|
|
|
|
|
|
244
|
SEONI
|
MP-37-006-018-002/75
(POUNDI)
|
1737006018NRG24120120240885997
|
12/01/2024
|
Niranjan
|
1737006018WL041315
|
Niranjan
|
00415
|
SBIN0030240
|
728
|
0
|
|
|
|
|
|
|
|
|
245
|
SEONI
|
MP-37-006-080-001/175
(UDEPANI)
|
1737006080NRG24120120240886760
|
12/01/2024
|
urmila
|
1737006080WL041353
|
urmila
|
00415
|
SBIN0030240
|
1050
|
0
|
|
|
|
|
|
|
|
|
246
|
SEONI
|
MP-37-006-080-001/88
(UDEPANI)
|
1737006080NRG24120120240886816
|
12/01/2024
|
meera
|
1737006080WL041353
|
meera
|
00415
|
SBIN0030240
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
0
|
|
|
|
|
|
|
|
|
247
|
SEONI
|
MP-37-006-080-001/186
(UDEPANI)
|
1737006080NRG24120120240886768
|
12/01/2024
|
saroj
|
1737006080WL041353
|
saroj
|
00462
|
UCBA0003225
|
875
|
875
|
Processed
|
13/03/2024
|
|
684434964
|
|
saroj
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
248
|
SEONI
|
MP-37-006-018-002/10-A
(POUNDI)
|
1737006018NRG24120120240885939
|
12/01/2024
|
Mastlal
|
1737006018WL041315
|
Mastlal
|
00468
|
UBIN0541893
|
728
|
728
|
Processed
|
13/03/2024
|
|
684434964
|
|
Mastlal
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
SEONI
|
MP-37-006-018-002/104a
(POUNDI)
|
1737006018NRG24120120240885942
|
12/01/2024
|
kailash
|
1737006018WL041315
|
kailash
|
00468
|
UBIN0541893
|
728
|
0
|
|
|
|
|
|
|
|
|
250
|
SEONI
|
MP-37-006-018-002/105-A
(POUNDI)
|
1737006018NRG24120120240885944
|
12/01/2024
|
Roshni
|
1737006018WL041315
|
Roshni
|
00468
|
UBIN0541893
|
728
|
0
|
|
|
|
|
|
|
|
|
251
|
SEONI
|
MP-37-006-018-002/112
(POUNDI)
|
1737006018NRG24120120240885946
|
12/01/2024
|
kelasha
|
1737006018WL041315
|
kelasha
|
00468
|
UBIN0541893
|
546
|
0
|
|
|
|
|
|
|
|
|
252
|
SEONI
|
MP-37-006-018-002/114-A
(POUNDI)
|
1737006018NRG24120120240885949
|
12/01/2024
|
Lata
|
1737006018WL041315
|
Lata
|
00468
|
UBIN0541893
|
728
|
0
|
|
|
|
|
|
|
|
|
253
|
SEONI
|
MP-37-006-018-002/114-A
(POUNDI)
|
1737006018NRG24120120240885948
|
12/01/2024
|
sohan
|
1737006018WL041315
|
sohan
|
00468
|
UBIN0541893
|
546
|
0
|
|
|
|
|
|
|
|
|
254
|
SEONI
|
MP-37-006-018-002/119
(POUNDI)
|
1737006018NRG24120120240885950
|
12/01/2024
|
shivkali
|
1737006018WL041315
|
shivkali
|
00468
|
UBIN0541893
|
364
|
0
|
|
|
|
|
|
|
|
|
255
|
SEONI
|
MP-37-006-018-002/124-b
(POUNDI)
|
1737006018NRG24120120240885952
|
12/01/2024
|
Rajkumari
|
1737006018WL041315
|
Rajkumari
|
00468
|
UBIN0541893
|
728
|
0
|
|
|
|
|
|
|
|
|
256
|
SEONI
|
MP-37-006-018-002/14
(POUNDI)
|
1737006018NRG24120120240885957
|
12/01/2024
|
Hiriyabai
|
1737006018WL041315
|
Hiriyabai
|
00468
|
UBIN0541893
|
546
|
0
|
|
|
|
|
|
|
|
|
257
|
SEONI
|
MP-37-006-018-002/27a
(POUNDI)
|
1737006018NRG24120120240885968
|
12/01/2024
|
Manju
|
1737006018WL041315
|
Manju
|
00468
|
UBIN0541893
|
728
|
0
|
|
|
|
|
|
|
|
|
258
|
SEONI
|
MP-37-006-018-002/34
(POUNDI)
|
1737006018NRG24120120240885971
|
12/01/2024
|
Usha
|
1737006018WL041315
|
Usha
|
00468
|
UBIN0541893
|
728
|
0
|
|
|
|
|
|
|
|
|
259
|
SEONI
|
MP-37-006-018-002/44
(POUNDI)
|
1737006018NRG24120120240885977
|
12/01/2024
|
SANTKUMAR
|
1737006018WL041315
|
SANTKUMAR
|
00468
|
UBIN0541893
|
728
|
0
|
|
|
|
|
|
|
|
|
260
|
SEONI
|
MP-37-006-018-002/47
(POUNDI)
|
1737006018NRG24120120240885979
|
12/01/2024
|
Ratrani
|
1737006018WL041315
|
Ratrani
|
00468
|
UBIN0541893
|
728
|
0
|
|
|
|
|
|
|
|
|
261
|
SEONI
|
MP-37-006-018-002/47
(POUNDI)
|
1737006018NRG24120120240885980
|
12/01/2024
|
Santkumar
|
1737006018WL041315
|
Santkumar
|
00468
|
UBIN0541893
|
728
|
0
|
|
|
|
|
|
|
|
|
262
|
SEONI
|
MP-37-006-018-002/50
(POUNDI)
|
1737006018NRG24120120240885983
|
12/01/2024
|
Bajaintee
|
1737006018WL041315
|
Bajaintee
|
00468
|
UBIN0541893
|
546
|
0
|
|
|
|
|
|
|
|
|
263
|
SEONI
|
MP-37-006-018-002/6
(POUNDI)
|
1737006018NRG24120120240885986
|
12/01/2024
|
sukhwara
|
1737006018WL041315
|
sukhwara
|
00468
|
UBIN0541893
|
728
|
0
|
|
|
|
|
|
|
|
|
264
|
SEONI
|
MP-37-006-018-002/63
(POUNDI)
|
1737006018NRG24120120240885990
|
12/01/2024
|
Sunail
|
1737006018WL041315
|
Sunail
|
00468
|
UBIN0541893
|
546
|
0
|
|
|
|
|
|
|
|
|
265
|
SEONI
|
MP-37-006-018-002/63
(POUNDI)
|
1737006018NRG24120120240885989
|
12/01/2024
|
Vineeta
|
1737006018WL041315
|
Vineeta
|
00468
|
UBIN0541893
|
546
|
0
|
|
|
|
|
|
|
|
|
266
|
SEONI
|
MP-37-006-018-002/68-A
(POUNDI)
|
1737006018NRG24120120240885991
|
12/01/2024
|
Lacchho
|
1737006018WL041315
|
Lacchho
|
00468
|
UBIN0541893
|
728
|
0
|
|
|
|
|
|
|
|
|
267
|
SEONI
|
MP-37-006-018-002/69
(POUNDI)
|
1737006018NRG24120120240885994
|
12/01/2024
|
devendra
|
1737006018WL041315
|
devendra
|
00468
|
UBIN0541893
|
728
|
728
|
Rejected
|
13/03/2024
|
|
684434964
|
A/c Blocked or Frozen
|
|
|
|
268
|
SEONI
|
MP-37-006-018-002/69
(POUNDI)
|
1737006018NRG24120120240885993
|
12/01/2024
|
Surandnath
|
1737006018WL041315
|
Surandnath
|
00468
|
UBIN0541893
|
728
|
0
|
|
|
|
|
|
|
|
|
269
|
SEONI
|
MP-37-006-018-002/70
(POUNDI)
|
1737006018NRG24120120240885995
|
12/01/2024
|
Nirpat
|
1737006018WL041315
|
Nirpat
|
00468
|
UBIN0541893
|
728
|
0
|
|
|
|
|
|
|
|
|
270
|
SEONI
|
MP-37-006-018-002/77
(POUNDI)
|
1737006018NRG24120120240886002
|
12/01/2024
|
shila
|
1737006018WL041315
|
shila
|
00468
|
UBIN0541893
|
728
|
0
|
|
|
|
|
|
|
|
|
271
|
SEONI
|
MP-37-006-018-002/77a
(POUNDI)
|
1737006018NRG24120120240886003
|
12/01/2024
|
champa
|
1737006018WL041315
|
champa
|
00468
|
UBIN0541893
|
364
|
0
|
|
|
|
|
|
|
|
|
272
|
SEONI
|
MP-37-006-080-001/133-A
(UDEPANI)
|
1737006080NRG24120120240886745
|
12/01/2024
|
Ankita
|
1737006080WL041353
|
Ankita
|
00468
|
UBIN0541893
|
875
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16527
|
1456
|
|
|
|
|
|
|
|
|
273
|
SEONI
|
MP-37-006-018-002/92-B
(POUNDI)
|
1737006018NRG24120120240886008
|
12/01/2024
|
urmila
|
1737006018WL041315
|
urmila
|
00468
|
UBIN0570664
|
728
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
0
|
|
|
|
|
|
|
|
|
274
|
SEONI
|
MP-37-006-094-002/26
(MUNDRAIKHURD)
|
1737006094NRG24120120240886682
|
12/01/2024
|
rajiya
|
1737006094WL041351
|
rajiya
|
00468
|
UBIN0919462
|
1140
|
0
|
|
|
|
|
|
|
|
|
275
|
SEONI
|
MP-37-006-094-002/31
(MUNDRAIKHURD)
|
1737006094NRG24120120240886683
|
12/01/2024
|
subhadra
|
1737006094WL041351
|
subhadra
|
00468
|
UBIN0919462
|
1140
|
0
|
|
|
|
|
|
|
|
|
276
|
SEONI
|
MP-37-006-094-002/75-B
(MUNDRAIKHURD)
|
1737006094NRG24120120240886698
|
12/01/2024
|
Maya bai
|
1737006094WL041351
|
Maya bai
|
00468
|
UBIN0919462
|
1140
|
0
|
|
|
|
|
|
|
|
|
277
|
SEONI
|
MP-37-006-094-002/84
(MUNDRAIKHURD)
|
1737006094NRG24120120240886699
|
12/01/2024
|
sevkali
|
1737006094WL041351
|
sevkali
|
00468
|
UBIN0919462
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
0
|
|
|
|
|
|
|
|
|
278
|
SEONI
|
MP-37-006-080-001/202
(UDEPANI)
|
1737006080NRG24120120240886775
|
12/01/2024
|
Syamsakhi
|
1737006080WL041353
|
Syamsakhi
|
00691
|
IPOS0000001
|
1050
|
0
|
|
|
|
|
|
|
|
|
279
|
SEONI
|
MP-37-006-086-001/87
(PATHARFODI)
|
1737006086NRG24110120240883421
|
12/01/2024
|
HIRAVATI
|
1737006086WL041244
|
HIRAVATI
|
00691
|
IPOS0000001
|
684
|
0
|
|
|
|
|
|
|
|
|
280
|
SEONI
|
MP-37-006-099-002/35-A
(JORAWARI)
|
1737006099NRG24120120240889060
|
12/01/2024
|
Kumari Bai Chandrawanshi
|
1737006099WL041424
|
Kumari Bai Chandrawanshi
|
00691
|
IPOS0000001
|
195
|
195
|
Rejected
|
13/03/2024
|
|
684434964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
SEONI
|
MP-37-006-099-003/24
(JORAWARI)
|
1737006099NRG24120120240889078
|
12/01/2024
|
Sandeep Maravi
|
1737006099WL041424
|
Sandeep Maravi
|
00691
|
IPOS0000001
|
195
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
195
|
|
|
|
|
|
|
|
|
282
|
SEONI
|
MP-37-006-018-002/129
(POUNDI)
|
1737006018NRG24120120240885954
|
12/01/2024
|
Omkumari
|
1737006018WL041315
|
Omkumari
|
00697
|
BKID0MG8049
|
546
|
0
|
|
|
|
|
|
|
|
|
283
|
SEONI
|
MP-37-006-018-002/16
(POUNDI)
|
1737006018NRG24120120240885962
|
12/01/2024
|
saniya
|
1737006018WL041315
|
saniya
|
00697
|
BKID0MG8049
|
182
|
0
|
|
|
|
|
|
|
|
|
284
|
SEONI
|
MP-37-006-018-002/36
(POUNDI)
|
1737006018NRG24120120240885972
|
12/01/2024
|
Govind
|
1737006018WL041315
|
Govind
|
00697
|
BKID0MG8049
|
546
|
0
|
|
|
|
|
|
|
|
|
285
|
SEONI
|
MP-37-006-018-002/61
(POUNDI)
|
1737006018NRG24120120240885987
|
12/01/2024
|
Ramchand
|
1737006018WL041315
|
Ramchand
|
00697
|
BKID0MG8049
|
728
|
0
|
|
|
|
|
|
|
|
|
286
|
SEONI
|
MP-37-006-018-002/84
(POUNDI)
|
1737006018NRG24120120240886005
|
12/01/2024
|
Membati
|
1737006018WL041315
|
Membati
|
00697
|
BKID0MG8049
|
182
|
0
|
|
|
|
|
|
|
|
|
287
|
SEONI
|
MP-37-006-018-002/94
(POUNDI)
|
1737006018NRG24120120240886009
|
12/01/2024
|
rangwati
|
1737006018WL041315
|
rangwati
|
00697
|
BKID0MG8049
|
546
|
546
|
Processed
|
13/03/2024
|
|
684434964
|
|
rangwati
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
546
|
|
|
|
|
|
|
|
|
288
|
SEONI
|
MP-37-006-094-002/32-A
(MUNDRAIKHURD)
|
1737006094NRG24120120240886685
|
12/01/2024
|
Mensingh
|
1737006094WL041351
|
Mensingh
|
00697
|
BKID0MG8066
|
1140
|
0
|
|
|
|
|
|
|
|
|
289
|
SEONI
|
MP-37-006-094-002/5
(MUNDRAIKHURD)
|
1737006094NRG24120120240886693
|
12/01/2024
|
DABSINGH
|
1737006094WL041351
|
DABSINGH
|
00697
|
BKID0MG8066
|
1140
|
0
|
|
|
|
|
|
|
|
|
290
|
SEONI
|
MP-37-006-099-002/22
(JORAWARI)
|
1737006099NRG24120120240889057
|
12/01/2024
|
Sarswati yadav
|
1737006099WL041424
|
Sarswati yadav
|
00697
|
BKID0MG8066
|
195
|
0
|
|
|
|
|
|
|
|
|
291
|
SEONI
|
MP-37-006-099-002/48
(JORAWARI)
|
1737006099NRG24120120240889068
|
12/01/2024
|
Sunita
|
1737006099WL041424
|
Sunita
|
00697
|
BKID0MG8066
|
195
|
0
|
|
|
|
|
|
|
|
|
292
|
SEONI
|
MP-37-006-099-003/63
(JORAWARI)
|
1737006099NRG24120120240889093
|
12/01/2024
|
URMEELA
|
1737006099WL041424
|
URMEELA
|
00697
|
BKID0MG8066
|
195
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2865
|
0
|
|
|
|
|
|
|
|
|
293
|
SEONI
|
MP-37-006-015-001/131
(KUKLAH)
|
1737006015NRG24120120240886911
|
12/01/2024
|
rani bai
|
1737006015WL041357
|
rani bai
|
00697
|
BKID0NAMRGB
|
1330
|
0
|
|
|
|
|
|
|
|
|
294
|
SEONI
|
MP-37-006-015-001/131
(KUKLAH)
|
1737006015NRG24120120240886910
|
12/01/2024
|
RATANLAL
|
1737006015WL041357
|
RATANLAL
|
00697
|
BKID0NAMRGB
|
1330
|
0
|
|
|
|
|
|
|
|
|
295
|
SEONI
|
MP-37-006-015-001/185-A
(KUKLAH)
|
1737006015NRG24120120240886913
|
12/01/2024
|
Krishna patel
|
1737006015WL041357
|
Krishna patel
|
00697
|
BKID0NAMRGB
|
1330
|
0
|
|
|
|
|
|
|
|
|
296
|
SEONI
|
MP-37-006-015-001/185-A
(KUKLAH)
|
1737006015NRG24120120240886912
|
12/01/2024
|
Narayan patel
|
1737006015WL041357
|
Narayan patel
|
00697
|
BKID0NAMRGB
|
1330
|
0
|
|
|
|
|
|
|
|
|
297
|
SEONI
|
MP-37-006-015-001/185-A
(KUKLAH)
|
1737006015NRG24120120240886915
|
12/01/2024
|
Varsha patel
|
1737006015WL041357
|
Varsha patel
|
00697
|
BKID0NAMRGB
|
1330
|
0
|
|
|
|
|
|
|
|
|
298
|
SEONI
|
MP-37-006-015-001/61
(KUKLAH)
|
1737006015NRG24120120240886916
|
12/01/2024
|
doarka
|
1737006015WL041357
|
doarka
|
00697
|
BKID0NAMRGB
|
1330
|
0
|
|
|
|
|
|
|
|
|
299
|
SEONI
|
MP-37-006-015-001/89
(KUKLAH)
|
1737006015NRG24120120240886918
|
12/01/2024
|
RAMESHWAR
|
1737006015WL041357
|
RAMESHWAR
|
00697
|
BKID0NAMRGB
|
1330
|
0
|
|
|
|
|
|
|
|
|
300
|
SEONI
|
MP-37-006-015-001/89
(KUKLAH)
|
1737006015NRG24120120240886919
|
12/01/2024
|
SHIVKUMARI
|
1737006015WL041357
|
SHIVKUMARI
|
00697
|
BKID0NAMRGB
|
1330
|
0
|
|
|
|
|
|
|
|
|
301
|
SEONI
|
MP-37-006-015-001/9
(KUKLAH)
|
1737006015NRG24120120240886920
|
12/01/2024
|
RAMKRESH PATEL
|
1737006015WL041357
|
RAMKRESH PATEL
|
00697
|
BKID0NAMRGB
|
1330
|
0
|
|
|
|
|
|
|
|
|
302
|
SEONI
|
MP-37-006-015-001/9
(KUKLAH)
|
1737006015NRG24120120240886921
|
12/01/2024
|
sumitra PATEL
|
1737006015WL041357
|
sumitra PATEL
|
00697
|
BKID0NAMRGB
|
1330
|
0
|
|
|
|
|
|
|
|
|
303
|
SEONI
|
MP-37-006-018-002/16
(POUNDI)
|
1737006018NRG24120120240885961
|
12/01/2024
|
Gendram
|
1737006018WL041315
|
Gendram
|
00697
|
BKID0NAMRGB
|
182
|
0
|
|
|
|
|
|
|
|
|
304
|
SEONI
|
MP-37-006-086-001/123
(PATHARFODI)
|
1737006086NRG24110120240883376
|
12/01/2024
|
Siloj Madavi
|
1737006086WL041244
|
Siloj Madavi
|
00697
|
BKID0NAMRGB
|
684
|
0
|
|
|
|
|
|
|
|
|
305
|
SEONI
|
MP-37-006-099-002/1
(JORAWARI)
|
1737006099NRG24120120240889047
|
12/01/2024
|
BUDHIYA
|
1737006099WL041424
|
BUDHIYA
|
00697
|
BKID0NAMRGB
|
195
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14361
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227752
|
47947
|
|
|
|
|
|
|
|