|
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-37-006-006-001/221
(AURIYA RYT.)
|
1737006006NRG24250120240983795
|
26/01/2024
|
Bhikam
|
1737006006WL043958
|
Bhikam
|
00032
|
UTIB0001035
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-005-003/103
(SAGAR)
|
1737006005NRG24260120240984051
|
26/01/2024
|
Sunder bai
|
1737006005WL043966
|
Sunder bai
|
00045
|
BARB0SEONIX
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Sunderbai
|
BANK OF BARODA(606985)
|
|
3
|
SEONI
|
MP-37-006-005-003/79-B
(SAGAR)
|
1737006005NRG24260120240984148
|
26/01/2024
|
Urmila
|
1737006005WL043966
|
Urmila
|
00045
|
BARB0SEONIX
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
4
|
SEONI
|
MP-37-006-006-001/195
(AURIYA RYT.)
|
1737006006NRG24250120240983785
|
26/01/2024
|
Saniram
|
1737006006WL043958
|
Saniram
|
00045
|
BARB0SEONIX
|
880
|
880
|
Processed
|
26/03/2024
|
|
005713116
|
|
Saniram
|
BANK OF BARODA(606985)
|
|
5
|
SEONI
|
MP-37-006-006-001/238
(AURIYA RYT.)
|
1737006006NRG24250120240983802
|
26/01/2024
|
Saroj
|
1737006006WL043958
|
Saroj
|
00045
|
BARB0SEONIX
|
528
|
528
|
Processed
|
26/03/2024
|
|
005713116
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
6
|
SEONI
|
MP-37-006-006-001/34
(AURIYA RYT.)
|
1737006006NRG24250120240983804
|
26/01/2024
|
pappi
|
1737006006WL043958
|
pappi
|
00045
|
BARB0SEONIX
|
176
|
176
|
Processed
|
26/03/2024
|
|
005713116
|
|
pappi
|
BANK OF BARODA(606985)
|
|
7
|
SEONI
|
MP-37-006-021-002/10
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983454
|
26/01/2024
|
Phulwati
|
1737006021WL043948
|
Phulwati
|
00045
|
BARB0SEONIX
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
Phulwati
|
BANK OF BARODA(606985)
|
|
8
|
SEONI
|
MP-37-006-021-002/13
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983455
|
26/01/2024
|
Sushila
|
1737006021WL043948
|
Sushila
|
00045
|
BARB0SEONIX
|
183
|
183
|
Processed
|
26/03/2024
|
|
005713116
|
|
Sushila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEONI
|
MP-37-006-021-002/14
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983456
|
26/01/2024
|
Rusiya Bai
|
1737006021WL043948
|
Rusiya Bai
|
00045
|
BARB0SEONIX
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
RusiyaBai
|
BANK OF BARODA(606985)
|
|
10
|
SEONI
|
MP-37-006-021-002/17a
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983457
|
26/01/2024
|
Gulabbati
|
1737006021WL043948
|
Gulabbati
|
00045
|
BARB0SEONIX
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
Gulabbati
|
BANK OF BARODA(606985)
|
|
11
|
SEONI
|
MP-37-006-021-002/19a
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983458
|
26/01/2024
|
Ramvati
|
1737006021WL043948
|
Ramvati
|
00045
|
BARB0SEONIX
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONI
|
MP-37-006-021-002/19b
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983459
|
26/01/2024
|
Rajkumari Bai
|
1737006021WL043948
|
Rajkumari Bai
|
00045
|
BARB0SEONIX
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
RajkumariBai
|
BANK OF BARODA(606985)
|
|
13
|
SEONI
|
MP-37-006-021-002/27a
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983461
|
26/01/2024
|
Shanta Bai
|
1737006021WL043948
|
Shanta Bai
|
00045
|
BARB0SEONIX
|
549
|
549
|
Processed
|
26/03/2024
|
|
005713116
|
|
ShantaBai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SEONI
|
MP-37-006-021-002/28
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983462
|
26/01/2024
|
Vijiya Bai
|
1737006021WL043948
|
Vijiya Bai
|
00045
|
BARB0SEONIX
|
732
|
732
|
Processed
|
26/03/2024
|
|
005713116
|
|
VijiyaBai
|
BANK OF BARODA(606985)
|
|
15
|
SEONI
|
MP-37-006-021-002/28a
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983463
|
26/01/2024
|
Lchchho
|
1737006021WL043948
|
Lchchho
|
00045
|
BARB0SEONIX
|
915
|
915
|
Processed
|
26/03/2024
|
|
005713116
|
|
Lchchho
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEONI
|
MP-37-006-021-002/33
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983466
|
26/01/2024
|
Balkumar
|
1737006021WL043948
|
Balkumar
|
00045
|
BARB0SEONIX
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
Balkumar
|
BANK OF BARODA(606985)
|
|
17
|
SEONI
|
MP-37-006-021-002/34
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983468
|
26/01/2024
|
Shyamvati
|
1737006021WL043948
|
Shyamvati
|
00045
|
BARB0SEONIX
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
Shyamvati
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEONI
|
MP-37-006-021-002/35
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983469
|
26/01/2024
|
Nemichand
|
1737006021WL043948
|
Nemichand
|
00045
|
BARB0SEONIX
|
915
|
915
|
Processed
|
26/03/2024
|
|
005713116
|
|
Nemichand
|
BANK OF BARODA(606985)
|
|
19
|
SEONI
|
MP-37-006-021-002/40
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983472
|
26/01/2024
|
Krishana Bai
|
1737006021WL043948
|
Krishana Bai
|
00045
|
BARB0SEONIX
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
KrishanaBai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SEONI
|
MP-37-006-021-002/41
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983474
|
26/01/2024
|
Katalvati
|
1737006021WL043948
|
Katalvati
|
00045
|
BARB0SEONIX
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
Katalvati
|
BANK OF BARODA(606985)
|
|
21
|
SEONI
|
MP-37-006-021-002/45
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983477
|
26/01/2024
|
Manvati
|
1737006021WL043948
|
Manvati
|
00045
|
BARB0SEONIX
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
Manvati
|
BANK OF BARODA(606985)
|
|
22
|
SEONI
|
MP-37-006-021-002/45b
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983478
|
26/01/2024
|
Ramshashi
|
1737006021WL043948
|
Ramshashi
|
00045
|
BARB0SEONIX
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ramshashi
|
BANK OF BARODA(606985)
|
|
23
|
SEONI
|
MP-37-006-021-002/46-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983480
|
26/01/2024
|
Rajkumari Bai
|
1737006021WL043948
|
Rajkumari Bai
|
00045
|
BARB0SEONIX
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
RajkumariBai
|
BANK OF BARODA(606985)
|
|
24
|
SEONI
|
MP-37-006-021-002/52
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983481
|
26/01/2024
|
Bisakhiya Bai
|
1737006021WL043948
|
Bisakhiya Bai
|
00045
|
BARB0SEONIX
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
BisakhiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONI
|
MP-37-006-021-002/52-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983482
|
26/01/2024
|
Triveni
|
1737006021WL043948
|
Triveni
|
00045
|
BARB0SEONIX
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
Triveni
|
BANK OF BARODA(606985)
|
|
26
|
SEONI
|
MP-37-006-021-002/53-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983483
|
26/01/2024
|
Rupbati Dhurve
|
1737006021WL043948
|
Rupbati Dhurve
|
00045
|
BARB0SEONIX
|
915
|
915
|
Processed
|
26/03/2024
|
|
005713116
|
|
RupbatiDhurve
|
BANK OF BARODA(606985)
|
|
27
|
SEONI
|
MP-37-006-021-002/5a
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983485
|
26/01/2024
|
Hirita
|
1737006021WL043948
|
Hirita
|
00045
|
BARB0SEONIX
|
732
|
732
|
Processed
|
26/03/2024
|
|
005713116
|
|
Hirita
|
BANK OF BARODA(606985)
|
|
28
|
SEONI
|
MP-37-006-021-002/6-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983486
|
26/01/2024
|
Anusuiya
|
1737006021WL043948
|
Anusuiya
|
00045
|
BARB0SEONIX
|
915
|
915
|
Processed
|
26/03/2024
|
|
005713116
|
|
Anusuiya
|
BANK OF BARODA(606985)
|
|
29
|
SEONI
|
MP-37-006-021-002/8-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983488
|
26/01/2024
|
Shreeram
|
1737006021WL043948
|
Shreeram
|
00045
|
BARB0SEONIX
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
Shreeram
|
BANK OF BARODA(606985)
|
|
30
|
SEONI
|
MP-37-006-021-003/101-B
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983492
|
26/01/2024
|
MANVATEE
|
1737006021WL043949
|
MANVATEE
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
MANVATEE
|
BANK OF BARODA(606985)
|
|
31
|
SEONI
|
MP-37-006-021-003/102
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983493
|
26/01/2024
|
saroj
|
1737006021WL043949
|
saroj
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
saroj
|
BANK OF BARODA(606985)
|
|
32
|
SEONI
|
MP-37-006-021-003/103-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983494
|
26/01/2024
|
pramila Bai
|
1737006021WL043949
|
pramila Bai
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
pramilaBai
|
BANK OF BARODA(606985)
|
|
33
|
SEONI
|
MP-37-006-021-003/103-B
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983495
|
26/01/2024
|
ramti bai
|
1737006021WL043949
|
ramti bai
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
ramtibai
|
BANK OF BARODA(606985)
|
|
34
|
SEONI
|
MP-37-006-021-003/105
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983496
|
26/01/2024
|
Ganiya bai
|
1737006021WL043949
|
Ganiya bai
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ganiyabai
|
BANK OF BARODA(606985)
|
|
35
|
SEONI
|
MP-37-006-021-003/105-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983497
|
26/01/2024
|
Prita
|
1737006021WL043949
|
Prita
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Prita
|
BANK OF BARODA(606985)
|
|
36
|
SEONI
|
MP-37-006-021-003/111-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983500
|
26/01/2024
|
Sarita
|
1737006021WL043949
|
Sarita
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
37
|
SEONI
|
MP-37-006-021-003/112
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983501
|
26/01/2024
|
Sheelvati
|
1737006021WL043949
|
Sheelvati
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Sheelvati
|
BANK OF BARODA(606985)
|
|
38
|
SEONI
|
MP-37-006-021-003/113
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983502
|
26/01/2024
|
Lalita uikey
|
1737006021WL043949
|
Lalita uikey
|
00045
|
BARB0SEONIX
|
184
|
184
|
Processed
|
26/03/2024
|
|
005713116
|
|
Lalitauikey
|
BANK OF BARODA(606985)
|
|
39
|
SEONI
|
MP-37-006-021-003/114
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983503
|
26/01/2024
|
Islam bee
|
1737006021WL043949
|
Islam bee
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Islambee
|
BANK OF BARODA(606985)
|
|
40
|
SEONI
|
MP-37-006-021-003/115-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983504
|
26/01/2024
|
SARITA
|
1737006021WL043949
|
SARITA
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
41
|
SEONI
|
MP-37-006-021-003/116-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983505
|
26/01/2024
|
Reshma
|
1737006021WL043949
|
Reshma
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Reshma
|
BANK OF BARODA(606985)
|
|
42
|
SEONI
|
MP-37-006-021-003/117
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983506
|
26/01/2024
|
Aklo Bai
|
1737006021WL043949
|
Aklo Bai
|
00045
|
BARB0SEONIX
|
736
|
736
|
Processed
|
26/03/2024
|
|
005713116
|
|
AkloBai
|
BANK OF BARODA(606985)
|
|
43
|
SEONI
|
MP-37-006-021-003/121
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983509
|
26/01/2024
|
Lachaniya
|
1737006021WL043949
|
Lachaniya
|
00045
|
BARB0SEONIX
|
736
|
736
|
Processed
|
26/03/2024
|
|
005713116
|
|
Lachaniya
|
BANK OF BARODA(606985)
|
|
44
|
SEONI
|
MP-37-006-021-003/121-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983510
|
26/01/2024
|
KANTI BAI
|
1737006021WL043949
|
KANTI BAI
|
00045
|
BARB0SEONIX
|
736
|
736
|
Processed
|
26/03/2024
|
|
005713116
|
|
KANTIBAI
|
BANK OF BARODA(606985)
|
|
45
|
SEONI
|
MP-37-006-021-003/122
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983511
|
26/01/2024
|
Ramwati
|
1737006021WL043949
|
Ramwati
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ramwati
|
BANK OF BARODA(606985)
|
|
46
|
SEONI
|
MP-37-006-021-003/124-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983512
|
26/01/2024
|
Rajmani
|
1737006021WL043949
|
Rajmani
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Rajmani
|
BANK OF BARODA(606985)
|
|
47
|
SEONI
|
MP-37-006-021-003/126
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983515
|
26/01/2024
|
Shammi bee
|
1737006021WL043949
|
Shammi bee
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Shammibee
|
BANK OF BARODA(606985)
|
|
48
|
SEONI
|
MP-37-006-021-003/127-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983517
|
26/01/2024
|
Saniya Bai
|
1737006021WL043949
|
Saniya Bai
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
SaniyaBai
|
BANK OF BARODA(606985)
|
|
49
|
SEONI
|
MP-37-006-021-003/13
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983518
|
26/01/2024
|
Sukarwati
|
1737006021WL043949
|
Sukarwati
|
00045
|
BARB0SEONIX
|
736
|
736
|
Processed
|
26/03/2024
|
|
005713116
|
|
Sukarwati
|
BANK OF BARODA(606985)
|
|
50
|
SEONI
|
MP-37-006-021-003/135
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983519
|
26/01/2024
|
Laxmaniya
|
1737006021WL043949
|
Laxmaniya
|
00045
|
BARB0SEONIX
|
736
|
736
|
Processed
|
26/03/2024
|
|
005713116
|
|
Laxmaniya
|
BANK OF BARODA(606985)
|
|
51
|
SEONI
|
MP-37-006-021-003/136
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983520
|
26/01/2024
|
Anisha Bee
|
1737006021WL043949
|
Anisha Bee
|
00045
|
BARB0SEONIX
|
736
|
736
|
Processed
|
26/03/2024
|
|
005713116
|
|
AnishaBee
|
BANK OF BARODA(606985)
|
|
52
|
SEONI
|
MP-37-006-021-003/139-B
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983521
|
26/01/2024
|
Anusuiya
|
1737006021WL043949
|
Anusuiya
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Anusuiya
|
BANK OF BARODA(606985)
|
|
53
|
SEONI
|
MP-37-006-021-003/140
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983522
|
26/01/2024
|
Babita
|
1737006021WL043949
|
Babita
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Babita
|
BANK OF BARODA(606985)
|
|
54
|
SEONI
|
MP-37-006-021-003/140-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983523
|
26/01/2024
|
Krishnkumari
|
1737006021WL043949
|
Krishnkumari
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Krishnkumari
|
BANK OF BARODA(606985)
|
|
55
|
SEONI
|
MP-37-006-021-003/142
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983525
|
26/01/2024
|
Shraddha
|
1737006021WL043949
|
Shraddha
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Shraddha
|
BANK OF BARODA(606985)
|
|
56
|
SEONI
|
MP-37-006-021-003/144-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983526
|
26/01/2024
|
Devkumari
|
1737006021WL043949
|
Devkumari
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Devkumari
|
BANK OF BARODA(606985)
|
|
57
|
SEONI
|
MP-37-006-021-003/148
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983527
|
26/01/2024
|
SURTI
|
1737006021WL043949
|
SURTI
|
00045
|
BARB0SEONIX
|
736
|
736
|
Processed
|
26/03/2024
|
|
005713116
|
|
SURTI
|
BANK OF BARODA(606985)
|
|
58
|
SEONI
|
MP-37-006-021-003/148-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983528
|
26/01/2024
|
Geeta
|
1737006021WL043949
|
Geeta
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
59
|
SEONI
|
MP-37-006-021-003/148-B
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983529
|
26/01/2024
|
RAMPUREE
|
1737006021WL043949
|
RAMPUREE
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
RAMPUREE
|
BANK OF BARODA(606985)
|
|
60
|
SEONI
|
MP-37-006-021-003/155-B
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983532
|
26/01/2024
|
Sumantra
|
1737006021WL043949
|
Sumantra
|
00045
|
BARB0SEONIX
|
184
|
184
|
Processed
|
26/03/2024
|
|
005713116
|
|
Sumantra
|
BANK OF BARODA(606985)
|
|
61
|
SEONI
|
MP-37-006-021-003/156-C
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983533
|
26/01/2024
|
Saniya uikey
|
1737006021WL043949
|
Saniya uikey
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Saniyauikey
|
BANK OF BARODA(606985)
|
|
62
|
SEONI
|
MP-37-006-021-003/18-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983535
|
26/01/2024
|
ramkumari
|
1737006021WL043949
|
ramkumari
|
00045
|
BARB0SEONIX
|
184
|
184
|
Processed
|
26/03/2024
|
|
005713116
|
|
ramkumari
|
BANK OF BARODA(606985)
|
|
63
|
SEONI
|
MP-37-006-021-003/190
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983537
|
26/01/2024
|
Anita
|
1737006021WL043949
|
Anita
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Anita
|
BANK OF BARODA(606985)
|
|
64
|
SEONI
|
MP-37-006-021-003/22
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983539
|
26/01/2024
|
Rajkumari Yadav
|
1737006021WL043949
|
Rajkumari Yadav
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
RajkumariYadav
|
BANK OF BARODA(606985)
|
|
65
|
SEONI
|
MP-37-006-021-003/23
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983540
|
26/01/2024
|
MAHABATI
|
1737006021WL043949
|
MAHABATI
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
MAHABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEONI
|
MP-37-006-021-003/24-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983541
|
26/01/2024
|
Saroj uikey
|
1737006021WL043949
|
Saroj uikey
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Sarojuikey
|
BANK OF BARODA(606985)
|
|
67
|
SEONI
|
MP-37-006-021-003/34
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983543
|
26/01/2024
|
Ganiya Bai
|
1737006021WL043949
|
Ganiya Bai
|
00045
|
BARB0SEONIX
|
736
|
736
|
Processed
|
26/03/2024
|
|
005713116
|
|
GaniyaBai
|
BANK OF BARODA(606985)
|
|
68
|
SEONI
|
MP-37-006-021-003/37-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983544
|
26/01/2024
|
Maniya
|
1737006021WL043949
|
Maniya
|
00045
|
BARB0SEONIX
|
736
|
736
|
Processed
|
26/03/2024
|
|
005713116
|
|
Maniya
|
BANK OF BARODA(606985)
|
|
69
|
SEONI
|
MP-37-006-021-003/38
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983545
|
26/01/2024
|
Sevak ram
|
1737006021WL043949
|
Sevak ram
|
00045
|
BARB0SEONIX
|
736
|
736
|
Processed
|
26/03/2024
|
|
005713116
|
|
Sevakram
|
BANK OF BARODA(606985)
|
|
70
|
SEONI
|
MP-37-006-021-003/41
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983548
|
26/01/2024
|
Gaytri Bai
|
1737006021WL043949
|
Gaytri Bai
|
00045
|
BARB0SEONIX
|
736
|
736
|
Processed
|
26/03/2024
|
|
005713116
|
|
GaytriBai
|
BANK OF BARODA(606985)
|
|
71
|
SEONI
|
MP-37-006-021-003/42
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983549
|
26/01/2024
|
RANJNA
|
1737006021WL043949
|
RANJNA
|
00045
|
BARB0SEONIX
|
552
|
552
|
Processed
|
26/03/2024
|
|
005713116
|
|
RANJNA
|
BANK OF BARODA(606985)
|
|
72
|
SEONI
|
MP-37-006-021-003/42-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983550
|
26/01/2024
|
Preeta Yadav
|
1737006021WL043949
|
Preeta Yadav
|
00045
|
BARB0SEONIX
|
552
|
552
|
Processed
|
26/03/2024
|
|
005713116
|
|
PreetaYadav
|
BANK OF BARODA(606985)
|
|
73
|
SEONI
|
MP-37-006-021-003/45
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983551
|
26/01/2024
|
REHANA
|
1737006021WL043949
|
REHANA
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
REHANA
|
BANK OF BARODA(606985)
|
|
74
|
SEONI
|
MP-37-006-021-003/46
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983552
|
26/01/2024
|
kulsam bee
|
1737006021WL043949
|
kulsam bee
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
kulsambee
|
BANK OF BARODA(606985)
|
|
75
|
SEONI
|
MP-37-006-021-003/48-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983554
|
26/01/2024
|
RAJKUMARI BAI BHALAVI
|
1737006021WL043949
|
RAJKUMARI BAI BHALAVI
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
RAJKUMARIBAIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEONI
|
MP-37-006-021-003/53
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983555
|
26/01/2024
|
Hamida Bee
|
1737006021WL043949
|
Hamida Bee
|
00045
|
BARB0SEONIX
|
736
|
736
|
Processed
|
26/03/2024
|
|
005713116
|
|
HamidaBee
|
BANK OF BARODA(606985)
|
|
77
|
SEONI
|
MP-37-006-021-003/54-B
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983556
|
26/01/2024
|
Shanilal Uikey
|
1737006021WL043949
|
Shanilal Uikey
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
ShanilalUikey
|
BANK OF BARODA(606985)
|
|
78
|
SEONI
|
MP-37-006-021-003/59-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983557
|
26/01/2024
|
Sushila uikey
|
1737006021WL043949
|
Sushila uikey
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Sushilauikey
|
BANK OF BARODA(606985)
|
|
79
|
SEONI
|
MP-37-006-021-003/61-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983559
|
26/01/2024
|
Amaso
|
1737006021WL043949
|
Amaso
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Amaso
|
BANK OF BARODA(606985)
|
|
80
|
SEONI
|
MP-37-006-021-003/62
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983560
|
26/01/2024
|
Ratrani Daheriya
|
1737006021WL043949
|
Ratrani Daheriya
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
RatraniDaheriya
|
BANK OF BARODA(606985)
|
|
81
|
SEONI
|
MP-37-006-021-003/63-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983561
|
26/01/2024
|
Buddo
|
1737006021WL043949
|
Buddo
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Buddo
|
BANK OF BARODA(606985)
|
|
82
|
SEONI
|
MP-37-006-021-003/65
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983562
|
26/01/2024
|
RAJNI
|
1737006021WL043949
|
RAJNI
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
83
|
SEONI
|
MP-37-006-021-003/68
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983564
|
26/01/2024
|
SUBINA BEE
|
1737006021WL043949
|
SUBINA BEE
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
SUBINABEE
|
BANK OF BARODA(606985)
|
|
84
|
SEONI
|
MP-37-006-021-003/68-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983565
|
26/01/2024
|
Rubina Bee
|
1737006021WL043949
|
Rubina Bee
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
RubinaBee
|
BANK OF BARODA(606985)
|
|
85
|
SEONI
|
MP-37-006-021-003/7-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983566
|
26/01/2024
|
bisakiya
|
1737006021WL043949
|
bisakiya
|
00045
|
BARB0SEONIX
|
184
|
184
|
Processed
|
26/03/2024
|
|
005713116
|
|
bisakiya
|
BANK OF BARODA(606985)
|
|
86
|
SEONI
|
MP-37-006-021-003/72
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983569
|
26/01/2024
|
Kumer singh
|
1737006021WL043949
|
Kumer singh
|
00045
|
BARB0SEONIX
|
368
|
368
|
Processed
|
26/03/2024
|
|
005713116
|
|
Kumersingh
|
BANK OF BARODA(606985)
|
|
87
|
SEONI
|
MP-37-006-021-003/74
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983571
|
26/01/2024
|
Sukhvati Bai
|
1737006021WL043949
|
Sukhvati Bai
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
SukhvatiBai
|
BANK OF BARODA(606985)
|
|
88
|
SEONI
|
MP-37-006-021-003/77
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983574
|
26/01/2024
|
Chainkumari
|
1737006021WL043949
|
Chainkumari
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Chainkumari
|
BANK OF BARODA(606985)
|
|
89
|
SEONI
|
MP-37-006-021-003/78
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983575
|
26/01/2024
|
Anno Bai
|
1737006021WL043949
|
Anno Bai
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
AnnoBai
|
BANK OF BARODA(606985)
|
|
90
|
SEONI
|
MP-37-006-021-003/8-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983576
|
26/01/2024
|
Gyavati
|
1737006021WL043949
|
Gyavati
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Gyavati
|
BANK OF BARODA(606985)
|
|
91
|
SEONI
|
MP-37-006-021-003/82
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983578
|
26/01/2024
|
SAMNA BAI
|
1737006021WL043949
|
SAMNA BAI
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
SAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEONI
|
MP-37-006-021-003/83
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983579
|
26/01/2024
|
Raju
|
1737006021WL043949
|
Raju
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Raju
|
BANK OF BARODA(606985)
|
|
93
|
SEONI
|
MP-37-006-021-003/87
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983581
|
26/01/2024
|
Maltee parte
|
1737006021WL043949
|
Maltee parte
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Malteeparte
|
BANK OF BARODA(606985)
|
|
94
|
SEONI
|
MP-37-006-021-003/88
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983582
|
26/01/2024
|
Samnwati
|
1737006021WL043949
|
Samnwati
|
00045
|
BARB0SEONIX
|
736
|
736
|
Processed
|
26/03/2024
|
|
005713116
|
|
Samnwati
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEONI
|
MP-37-006-021-003/88-B
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983583
|
26/01/2024
|
Misarwati Bhalavi
|
1737006021WL043949
|
Misarwati Bhalavi
|
00045
|
BARB0SEONIX
|
736
|
736
|
Processed
|
26/03/2024
|
|
005713116
|
|
MisarwatiBhalavi
|
BANK OF BARODA(606985)
|
|
96
|
SEONI
|
MP-37-006-021-003/89-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983584
|
26/01/2024
|
Savita Bai
|
1737006021WL043949
|
Savita Bai
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
SavitaBai
|
BANK OF BARODA(606985)
|
|
97
|
SEONI
|
MP-37-006-021-003/92
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983587
|
26/01/2024
|
Raheem B
|
1737006021WL043949
|
Raheem B
|
00045
|
BARB0SEONIX
|
184
|
184
|
Processed
|
26/03/2024
|
|
005713116
|
|
RaheemB
|
BANK OF BARODA(606985)
|
|
98
|
SEONI
|
MP-37-006-021-003/94-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983589
|
26/01/2024
|
Indravati
|
1737006021WL043949
|
Indravati
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Indravati
|
BANK OF BARODA(606985)
|
|
99
|
SEONI
|
MP-37-006-021-003/96
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983592
|
26/01/2024
|
Ratto
|
1737006021WL043949
|
Ratto
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ratto
|
BANK OF BARODA(606985)
|
|
100
|
SEONI
|
MP-37-006-021-003/97
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983593
|
26/01/2024
|
Radha
|
1737006021WL043949
|
Radha
|
00045
|
BARB0SEONIX
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Radha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82994
|
82994
|
|
|
|
|
|
|
|
|
101
|
SEONI
|
MP-37-006-005-001/1
(SAGAR)
|
1737006005NRG24250120240980512
|
26/01/2024
|
Heera
|
1737006005WL043887
|
Heera
|
00048
|
BKID0009570
|
856
|
856
|
Processed
|
26/03/2024
|
|
005713116
|
|
Heera
|
BANK OF INDIA(508505)
|
|
102
|
SEONI
|
MP-37-006-005-001/108-A
(SAGAR)
|
1737006005NRG24250120240980513
|
26/01/2024
|
Sheetal
|
1737006005WL043887
|
Sheetal
|
00048
|
BKID0009570
|
856
|
856
|
Processed
|
26/03/2024
|
|
005713116
|
|
Sheetal
|
BANK OF INDIA(508505)
|
|
103
|
SEONI
|
MP-37-006-005-001/109
(SAGAR)
|
1737006005NRG24250120240980515
|
26/01/2024
|
Nimma
|
1737006005WL043887
|
Nimma
|
00048
|
BKID0009570
|
856
|
856
|
Processed
|
26/03/2024
|
|
005713116
|
|
Nimma
|
BANK OF INDIA(508505)
|
|
104
|
SEONI
|
MP-37-006-005-001/115
(SAGAR)
|
1737006005NRG24250120240980517
|
26/01/2024
|
Malti
|
1737006005WL043887
|
Malti
|
00048
|
BKID0009570
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005713116
|
|
Malti
|
BANK OF INDIA(508505)
|
|
105
|
SEONI
|
MP-37-006-005-001/122-A
(SAGAR)
|
1737006005NRG24250120240980518
|
26/01/2024
|
Vinita
|
1737006005WL043887
|
Vinita
|
00048
|
BKID0009570
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005713116
|
|
Vinita
|
BANK OF INDIA(508505)
|
|
106
|
SEONI
|
MP-37-006-005-001/13
(SAGAR)
|
1737006005NRG24250120240980519
|
26/01/2024
|
Meena bai
|
1737006005WL043887
|
Meena bai
|
00048
|
BKID0009570
|
428
|
428
|
Processed
|
26/03/2024
|
|
005713116
|
|
Meenabai
|
BANK OF INDIA(508505)
|
|
107
|
SEONI
|
MP-37-006-005-001/28
(SAGAR)
|
1737006005NRG24250120240980522
|
26/01/2024
|
Fulkumaree
|
1737006005WL043887
|
Fulkumaree
|
00048
|
BKID0009570
|
428
|
428
|
Processed
|
26/03/2024
|
|
005713116
|
|
Fulkumaree
|
BANK OF INDIA(508505)
|
|
108
|
SEONI
|
MP-37-006-005-001/38
(SAGAR)
|
1737006005NRG24250120240980523
|
26/01/2024
|
Jagvati
|
1737006005WL043887
|
Jagvati
|
00048
|
BKID0009570
|
856
|
856
|
Processed
|
26/03/2024
|
|
005713116
|
|
Jagvati
|
BANK OF INDIA(508505)
|
|
109
|
SEONI
|
MP-37-006-005-001/4-D
(SAGAR)
|
1737006005NRG24250120240980525
|
26/01/2024
|
Maneshi
|
1737006005WL043887
|
Maneshi
|
00048
|
BKID0009570
|
428
|
428
|
Processed
|
26/03/2024
|
|
005713116
|
|
Maneshi
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEONI
|
MP-37-006-005-001/41
(SAGAR)
|
1737006005NRG24250120240980526
|
26/01/2024
|
Savita
|
1737006005WL043887
|
Savita
|
00048
|
BKID0009570
|
428
|
428
|
Processed
|
26/03/2024
|
|
005713116
|
|
Savita
|
BANK OF INDIA(508505)
|
|
111
|
SEONI
|
MP-37-006-005-001/51
(SAGAR)
|
1737006005NRG24250120240980528
|
26/01/2024
|
Kumari
|
1737006005WL043887
|
Kumari
|
00048
|
BKID0009570
|
214
|
214
|
Processed
|
26/03/2024
|
|
005713116
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
112
|
SEONI
|
MP-37-006-005-001/58
(SAGAR)
|
1737006005NRG24250120240980531
|
26/01/2024
|
amni
|
1737006005WL043887
|
amni
|
00048
|
BKID0009570
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005713116
|
|
amni
|
BANK OF INDIA(508505)
|
|
113
|
SEONI
|
MP-37-006-005-001/63
(SAGAR)
|
1737006005NRG24250120240980533
|
26/01/2024
|
Deendayal
|
1737006005WL043887
|
Deendayal
|
00048
|
BKID0009570
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005713116
|
|
Deendayal
|
BANK OF INDIA(508505)
|
|
114
|
SEONI
|
MP-37-006-005-001/77
(SAGAR)
|
1737006005NRG24250120240980534
|
26/01/2024
|
Ramrati
|
1737006005WL043887
|
Ramrati
|
00048
|
BKID0009570
|
856
|
856
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ramrati
|
BANK OF INDIA(508505)
|
|
115
|
SEONI
|
MP-37-006-005-002/25
(SAGAR)
|
1737006005NRG24260120240984039
|
26/01/2024
|
Khurshiram
|
1737006005WL043966
|
Khurshiram
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Khurshiram
|
BANK OF INDIA(508505)
|
|
116
|
SEONI
|
MP-37-006-005-002/25
(SAGAR)
|
1737006005NRG24260120240984040
|
26/01/2024
|
Murti
|
1737006005WL043966
|
Murti
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Murti
|
BANK OF INDIA(508505)
|
|
117
|
SEONI
|
MP-37-006-005-003/1
(SAGAR)
|
1737006005NRG24260120240984042
|
26/01/2024
|
anarkali
|
1737006005WL043966
|
anarkali
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEONI
|
MP-37-006-005-003/101
(SAGAR)
|
1737006005NRG24260120240984047
|
26/01/2024
|
sakerlal
|
1737006005WL043966
|
sakerlal
|
00048
|
BKID0009570
|
436
|
436
|
Processed
|
26/03/2024
|
|
005713116
|
|
sakerlal
|
BANK OF INDIA(508505)
|
|
119
|
SEONI
|
MP-37-006-005-003/101
(SAGAR)
|
1737006005NRG24260120240984046
|
26/01/2024
|
Sankuriya
|
1737006005WL043966
|
Sankuriya
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Sankuriya
|
BANK OF INDIA(508505)
|
|
120
|
SEONI
|
MP-37-006-005-003/102
(SAGAR)
|
1737006005NRG24260120240984049
|
26/01/2024
|
anil
|
1737006005WL043966
|
anil
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
anil
|
BANK OF INDIA(508505)
|
|
121
|
SEONI
|
MP-37-006-005-003/102
(SAGAR)
|
1737006005NRG24260120240984050
|
26/01/2024
|
sangeeta
|
1737006005WL043966
|
sangeeta
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
122
|
SEONI
|
MP-37-006-005-003/11-A
(SAGAR)
|
1737006005NRG24260120240984057
|
26/01/2024
|
parvati
|
1737006005WL043966
|
parvati
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
parvati
|
BANK OF INDIA(508505)
|
|
123
|
SEONI
|
MP-37-006-005-003/110
(SAGAR)
|
1737006005NRG24260120240984059
|
26/01/2024
|
ramfal
|
1737006005WL043966
|
ramfal
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
ramfal
|
BANK OF INDIA(508505)
|
|
124
|
SEONI
|
MP-37-006-005-003/110
(SAGAR)
|
1737006005NRG24260120240984058
|
26/01/2024
|
sarasvati
|
1737006005WL043966
|
sarasvati
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
sarasvati
|
BANK OF INDIA(508505)
|
|
125
|
SEONI
|
MP-37-006-005-003/112-A
(SAGAR)
|
1737006005NRG24260120240984061
|
26/01/2024
|
Chandrkumari
|
1737006005WL043966
|
Chandrkumari
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Chandrkumari
|
BANK OF INDIA(508505)
|
|
126
|
SEONI
|
MP-37-006-005-003/112-B
(SAGAR)
|
1737006005NRG24260120240984062
|
26/01/2024
|
Sunita
|
1737006005WL043966
|
Sunita
|
00048
|
BKID0009570
|
545
|
545
|
Processed
|
26/03/2024
|
|
005713116
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
127
|
SEONI
|
MP-37-006-005-003/112-C
(SAGAR)
|
1737006005NRG24260120240984063
|
26/01/2024
|
rajani
|
1737006005WL043966
|
rajani
|
00048
|
BKID0009570
|
545
|
545
|
Processed
|
26/03/2024
|
|
005713116
|
|
rajani
|
BANK OF INDIA(508505)
|
|
128
|
SEONI
|
MP-37-006-005-003/116
(SAGAR)
|
1737006005NRG24260120240984067
|
26/01/2024
|
Preeti
|
1737006005WL043966
|
Preeti
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Preeti
|
BANK OF INDIA(508505)
|
|
129
|
SEONI
|
MP-37-006-005-003/116
(SAGAR)
|
1737006005NRG24260120240984066
|
26/01/2024
|
ramoti
|
1737006005WL043966
|
ramoti
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
ramoti
|
BANK OF INDIA(508505)
|
|
130
|
SEONI
|
MP-37-006-005-003/129-A
(SAGAR)
|
1737006005NRG24260120240984071
|
26/01/2024
|
itwara
|
1737006005WL043966
|
itwara
|
00048
|
BKID0009570
|
545
|
545
|
Processed
|
26/03/2024
|
|
005713116
|
|
itwara
|
BANK OF INDIA(508505)
|
|
131
|
SEONI
|
MP-37-006-005-003/129-A
(SAGAR)
|
1737006005NRG24260120240984070
|
26/01/2024
|
prathviram
|
1737006005WL043966
|
prathviram
|
00048
|
BKID0009570
|
545
|
545
|
Processed
|
26/03/2024
|
|
005713116
|
|
prathviram
|
BANK OF INDIA(508505)
|
|
132
|
SEONI
|
MP-37-006-005-003/132-C
(SAGAR)
|
1737006005NRG24260120240984072
|
26/01/2024
|
Mangli
|
1737006005WL043966
|
Mangli
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Mangli
|
BANK OF INDIA(508505)
|
|
133
|
SEONI
|
MP-37-006-005-003/133-A
(SAGAR)
|
1737006005NRG24260120240984073
|
26/01/2024
|
Ramanwati
|
1737006005WL043966
|
Ramanwati
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ramanwati
|
BANK OF INDIA(508505)
|
|
134
|
SEONI
|
MP-37-006-005-003/139-B
(SAGAR)
|
1737006005NRG24260120240984076
|
26/01/2024
|
Ramvati
|
1737006005WL043966
|
Ramvati
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ramvati
|
BANK OF INDIA(508505)
|
|
135
|
SEONI
|
MP-37-006-005-003/147
(SAGAR)
|
1737006005NRG24260120240984079
|
26/01/2024
|
Sumantra
|
1737006005WL043966
|
Sumantra
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Sumantra
|
BANK OF INDIA(508505)
|
|
136
|
SEONI
|
MP-37-006-005-003/147
(SAGAR)
|
1737006005NRG24260120240984078
|
26/01/2024
|
Vijay
|
1737006005WL043966
|
Vijay
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Vijay
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
137
|
SEONI
|
MP-37-006-005-003/150
(SAGAR)
|
1737006005NRG24260120240984080
|
26/01/2024
|
savwati
|
1737006005WL043966
|
savwati
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
savwati
|
BANK OF INDIA(508505)
|
|
138
|
SEONI
|
MP-37-006-005-003/151
(SAGAR)
|
1737006005NRG24260120240984081
|
26/01/2024
|
Sakalvati
|
1737006005WL043966
|
Sakalvati
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Sakalvati
|
BANK OF INDIA(508505)
|
|
139
|
SEONI
|
MP-37-006-005-003/153-A
(SAGAR)
|
1737006005NRG24260120240984086
|
26/01/2024
|
meervati
|
1737006005WL043966
|
meervati
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
meervati
|
BANK OF INDIA(508505)
|
|
140
|
SEONI
|
MP-37-006-005-003/153-A
(SAGAR)
|
1737006005NRG24260120240984085
|
26/01/2024
|
ramayan
|
1737006005WL043966
|
ramayan
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
ramayan
|
BANK OF INDIA(508505)
|
|
141
|
SEONI
|
MP-37-006-005-003/153-B
(SAGAR)
|
1737006005NRG24260120240984087
|
26/01/2024
|
kavita
|
1737006005WL043966
|
kavita
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
kavita
|
BANK OF INDIA(508505)
|
|
142
|
SEONI
|
MP-37-006-005-003/154
(SAGAR)
|
1737006005NRG24260120240984088
|
26/01/2024
|
Jhanakpuri
|
1737006005WL043966
|
Jhanakpuri
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Jhanakpuri
|
BANK OF INDIA(508505)
|
|
143
|
SEONI
|
MP-37-006-005-003/154-C
(SAGAR)
|
1737006005NRG24260120240984090
|
26/01/2024
|
Meena Uikey
|
1737006005WL043966
|
Meena Uikey
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
MeenaUikey
|
BANK OF INDIA(508505)
|
|
144
|
SEONI
|
MP-37-006-005-003/154-C
(SAGAR)
|
1737006005NRG24260120240984089
|
26/01/2024
|
Suresh
|
1737006005WL043966
|
Suresh
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
145
|
SEONI
|
MP-37-006-005-003/16
(SAGAR)
|
1737006005NRG24260120240984092
|
26/01/2024
|
sandhya
|
1737006005WL043966
|
sandhya
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
sandhya
|
BANK OF INDIA(508505)
|
|
146
|
SEONI
|
MP-37-006-005-003/16
(SAGAR)
|
1737006005NRG24260120240984091
|
26/01/2024
|
simmo
|
1737006005WL043966
|
simmo
|
00048
|
BKID0009570
|
545
|
545
|
Processed
|
26/03/2024
|
|
005713116
|
|
simmo
|
BANK OF INDIA(508505)
|
|
147
|
SEONI
|
MP-37-006-005-003/16-A
(SAGAR)
|
1737006005NRG24260120240984094
|
26/01/2024
|
Suneel
|
1737006005WL043966
|
Suneel
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Suneel
|
BANK OF INDIA(508505)
|
|
148
|
SEONI
|
MP-37-006-005-003/173-B
(SAGAR)
|
1737006005NRG24260120240984095
|
26/01/2024
|
rajkumari
|
1737006005WL043966
|
rajkumari
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
149
|
SEONI
|
MP-37-006-005-003/18
(SAGAR)
|
1737006005NRG24260120240984097
|
26/01/2024
|
manti
|
1737006005WL043966
|
manti
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
manti
|
BANK OF INDIA(508505)
|
|
150
|
SEONI
|
MP-37-006-005-003/180-A
(SAGAR)
|
1737006005NRG24260120240984100
|
26/01/2024
|
Hema bai
|
1737006005WL043966
|
Hema bai
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Hemabai
|
BANK OF INDIA(508505)
|
|
151
|
SEONI
|
MP-37-006-005-003/21
(SAGAR)
|
1737006005NRG24260120240984101
|
26/01/2024
|
Jugatiya
|
1737006005WL043966
|
Jugatiya
|
00048
|
BKID0009570
|
300
|
300
|
Processed
|
27/03/2024
|
|
005713116
|
|
Jugatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SEONI
|
MP-37-006-005-003/21
(SAGAR)
|
1737006005NRG24260120240984102
|
26/01/2024
|
radheshyam
|
1737006005WL043966
|
radheshyam
|
00048
|
BKID0009570
|
360
|
360
|
Processed
|
26/03/2024
|
|
005713116
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
153
|
SEONI
|
MP-37-006-005-003/21
(SAGAR)
|
1737006005NRG24260120240984103
|
26/01/2024
|
Ramkumari
|
1737006005WL043966
|
Ramkumari
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ramkumari
|
BANK OF INDIA(508505)
|
|
154
|
SEONI
|
MP-37-006-005-003/22-A
(SAGAR)
|
1737006005NRG24260120240984107
|
26/01/2024
|
Vineeta
|
1737006005WL043966
|
Vineeta
|
00048
|
BKID0009570
|
436
|
436
|
Processed
|
26/03/2024
|
|
005713116
|
|
Vineeta
|
BANK OF INDIA(508505)
|
|
155
|
SEONI
|
MP-37-006-005-003/23
(SAGAR)
|
1737006005NRG24260120240984109
|
26/01/2024
|
santram
|
1737006005WL043966
|
santram
|
00048
|
BKID0009570
|
436
|
436
|
Processed
|
26/03/2024
|
|
005713116
|
|
santram
|
BANK OF INDIA(508505)
|
|
156
|
SEONI
|
MP-37-006-005-003/23
(SAGAR)
|
1737006005NRG24260120240984110
|
26/01/2024
|
virajo
|
1737006005WL043966
|
virajo
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
virajo
|
BANK OF INDIA(508505)
|
|
157
|
SEONI
|
MP-37-006-005-003/28
(SAGAR)
|
1737006005NRG24260120240984114
|
26/01/2024
|
rajkumari
|
1737006005WL043966
|
rajkumari
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
158
|
SEONI
|
MP-37-006-005-003/29
(SAGAR)
|
1737006005NRG24260120240984115
|
26/01/2024
|
meera
|
1737006005WL043966
|
meera
|
00048
|
BKID0009570
|
545
|
545
|
Processed
|
26/03/2024
|
|
005713116
|
|
meera
|
BANK OF INDIA(508505)
|
|
159
|
SEONI
|
MP-37-006-005-003/33-A
(SAGAR)
|
1737006005NRG24260120240984116
|
26/01/2024
|
pushpa
|
1737006005WL043966
|
pushpa
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
160
|
SEONI
|
MP-37-006-005-003/33-B
(SAGAR)
|
1737006005NRG24260120240984118
|
26/01/2024
|
dasiya
|
1737006005WL043966
|
dasiya
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
dasiya
|
BANK OF INDIA(508505)
|
|
161
|
SEONI
|
MP-37-006-005-003/33-B
(SAGAR)
|
1737006005NRG24260120240984117
|
26/01/2024
|
gurudayal
|
1737006005WL043966
|
gurudayal
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
gurudayal
|
BANK OF INDIA(508505)
|
|
162
|
SEONI
|
MP-37-006-005-003/35-B
(SAGAR)
|
1737006005NRG24260120240984119
|
26/01/2024
|
Bhuri
|
1737006005WL043966
|
Bhuri
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Bhuri
|
BANK OF INDIA(508505)
|
|
163
|
SEONI
|
MP-37-006-005-003/41
(SAGAR)
|
1737006005NRG24260120240984120
|
26/01/2024
|
santoshi
|
1737006005WL043966
|
santoshi
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
santoshi
|
BANK OF INDIA(508505)
|
|
164
|
SEONI
|
MP-37-006-005-003/43
(SAGAR)
|
1737006005NRG24260120240984121
|
26/01/2024
|
Rampuri
|
1737006005WL043966
|
Rampuri
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Rampuri
|
BANK OF INDIA(508505)
|
|
165
|
SEONI
|
MP-37-006-005-003/45-A
(SAGAR)
|
1737006005NRG24260120240984122
|
26/01/2024
|
babeeta
|
1737006005WL043966
|
babeeta
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
babeeta
|
BANK OF INDIA(508505)
|
|
166
|
SEONI
|
MP-37-006-005-003/54
(SAGAR)
|
1737006005NRG24260120240984125
|
26/01/2024
|
Kusama
|
1737006005WL043966
|
Kusama
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Kusama
|
BANK OF INDIA(508505)
|
|
167
|
SEONI
|
MP-37-006-005-003/54
(SAGAR)
|
1737006005NRG24260120240984126
|
26/01/2024
|
Leela bai
|
1737006005WL043966
|
Leela bai
|
00048
|
BKID0009570
|
1008
|
1008
|
Processed
|
26/03/2024
|
|
005713116
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
SEONI
|
MP-37-006-005-003/54
(SAGAR)
|
1737006005NRG24260120240984124
|
26/01/2024
|
Nathuram
|
1737006005WL043966
|
Nathuram
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Nathuram
|
BANK OF INDIA(508505)
|
|
169
|
SEONI
|
MP-37-006-005-003/58
(SAGAR)
|
1737006005NRG24260120240984132
|
26/01/2024
|
Ganpati
|
1737006005WL043966
|
Ganpati
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ganpati
|
BANK OF INDIA(508505)
|
|
170
|
SEONI
|
MP-37-006-005-003/58
(SAGAR)
|
1737006005NRG24260120240984130
|
26/01/2024
|
Kevlas
|
1737006005WL043966
|
Kevlas
|
00048
|
BKID0009570
|
300
|
300
|
Processed
|
26/03/2024
|
|
005713116
|
|
Kevlas
|
STATE BANK OF INDIA(508548)
|
|
171
|
SEONI
|
MP-37-006-005-003/58
(SAGAR)
|
1737006005NRG24260120240984131
|
26/01/2024
|
Ramkumar
|
1737006005WL043966
|
Ramkumar
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ramkumar
|
BANK OF INDIA(508505)
|
|
172
|
SEONI
|
MP-37-006-005-003/59
(SAGAR)
|
1737006005NRG24260120240984133
|
26/01/2024
|
chhotelal
|
1737006005WL043966
|
chhotelal
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
chhotelal
|
BANK OF INDIA(508505)
|
|
173
|
SEONI
|
MP-37-006-005-003/59
(SAGAR)
|
1737006005NRG24260120240984134
|
26/01/2024
|
gangotri
|
1737006005WL043966
|
gangotri
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
gangotri
|
BANK OF INDIA(508505)
|
|
174
|
SEONI
|
MP-37-006-005-003/63
(SAGAR)
|
1737006005NRG24260120240984135
|
26/01/2024
|
Prembati
|
1737006005WL043966
|
Prembati
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Prembati
|
BANK OF INDIA(508505)
|
|
175
|
SEONI
|
MP-37-006-005-003/64-A
(SAGAR)
|
1737006005NRG24260120240984137
|
26/01/2024
|
Jamna
|
1737006005WL043966
|
Jamna
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Jamna
|
BANK OF INDIA(508505)
|
|
176
|
SEONI
|
MP-37-006-005-003/65
(SAGAR)
|
1737006005NRG24260120240984138
|
26/01/2024
|
Sarekha
|
1737006005WL043966
|
Sarekha
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Sarekha
|
BANK OF INDIA(508505)
|
|
177
|
SEONI
|
MP-37-006-005-003/69
(SAGAR)
|
1737006005NRG24260120240984140
|
26/01/2024
|
Manti
|
1737006005WL043966
|
Manti
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Manti
|
BANK OF INDIA(508505)
|
|
178
|
SEONI
|
MP-37-006-005-003/69
(SAGAR)
|
1737006005NRG24260120240984139
|
26/01/2024
|
rajkumar
|
1737006005WL043966
|
rajkumar
|
00048
|
BKID0009570
|
545
|
545
|
Processed
|
26/03/2024
|
|
005713116
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
179
|
SEONI
|
MP-37-006-005-003/75
(SAGAR)
|
1737006005NRG24260120240984143
|
26/01/2024
|
devtee
|
1737006005WL043966
|
devtee
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
devtee
|
BANK OF INDIA(508505)
|
|
180
|
SEONI
|
MP-37-006-005-003/77
(SAGAR)
|
1737006005NRG24260120240984145
|
26/01/2024
|
kummo
|
1737006005WL043966
|
kummo
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
kummo
|
BANK OF INDIA(508505)
|
|
181
|
SEONI
|
MP-37-006-005-003/77-A
(SAGAR)
|
1737006005NRG24260120240984146
|
26/01/2024
|
Jankee
|
1737006005WL043966
|
Jankee
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Jankee
|
BANK OF INDIA(508505)
|
|
182
|
SEONI
|
MP-37-006-005-003/86
(SAGAR)
|
1737006005NRG24260120240984152
|
26/01/2024
|
bajari
|
1737006005WL043966
|
bajari
|
00048
|
BKID0009570
|
545
|
545
|
Processed
|
26/03/2024
|
|
005713116
|
|
bajari
|
BANK OF INDIA(508505)
|
|
183
|
SEONI
|
MP-37-006-005-003/86
(SAGAR)
|
1737006005NRG24260120240984153
|
26/01/2024
|
sukarti
|
1737006005WL043966
|
sukarti
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
sukarti
|
BANK OF INDIA(508505)
|
|
184
|
SEONI
|
MP-37-006-005-003/86-B
(SAGAR)
|
1737006005NRG24260120240984154
|
26/01/2024
|
Vinita Yadav
|
1737006005WL043966
|
Vinita Yadav
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
VinitaYadav
|
BANK OF INDIA(508505)
|
|
185
|
SEONI
|
MP-37-006-005-003/9-A
(SAGAR)
|
1737006005NRG24260120240984156
|
26/01/2024
|
Kasheeram
|
1737006005WL043966
|
Kasheeram
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Kasheeram
|
BANK OF INDIA(508505)
|
|
186
|
SEONI
|
MP-37-006-005-003/90
(SAGAR)
|
1737006005NRG24260120240984157
|
26/01/2024
|
Ramsheela
|
1737006005WL043966
|
Ramsheela
|
00048
|
BKID0009570
|
545
|
545
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ramsheela
|
BANK OF INDIA(508505)
|
|
187
|
SEONI
|
MP-37-006-005-003/91-C
(SAGAR)
|
1737006005NRG24260120240984161
|
26/01/2024
|
Shobna
|
1737006005WL043966
|
Shobna
|
00048
|
BKID0009570
|
436
|
436
|
Processed
|
26/03/2024
|
|
005713116
|
|
Shobna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
188
|
SEONI
|
MP-37-006-005-003/92-B
(SAGAR)
|
1737006005NRG24260120240984163
|
26/01/2024
|
maniya
|
1737006005WL043966
|
maniya
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
maniya
|
BANK OF INDIA(508505)
|
|
189
|
SEONI
|
MP-37-006-005-003/92-C
(SAGAR)
|
1737006005NRG24260120240984164
|
26/01/2024
|
ramanpuri
|
1737006005WL043966
|
ramanpuri
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
ramanpuri
|
BANK OF INDIA(508505)
|
|
190
|
SEONI
|
MP-37-006-005-003/93
(SAGAR)
|
1737006005NRG24260120240984166
|
26/01/2024
|
Ramanvati
|
1737006005WL043966
|
Ramanvati
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ramanvati
|
BANK OF INDIA(508505)
|
|
191
|
SEONI
|
MP-37-006-005-003/93
(SAGAR)
|
1737006005NRG24260120240984165
|
26/01/2024
|
sakharam
|
1737006005WL043966
|
sakharam
|
00048
|
BKID0009570
|
150
|
150
|
Processed
|
26/03/2024
|
|
005713116
|
|
sakharam
|
BANK OF INDIA(508505)
|
|
192
|
SEONI
|
MP-37-006-005-003/96-B
(SAGAR)
|
1737006005NRG24260120240984169
|
26/01/2024
|
Saraswati
|
1737006005WL043966
|
Saraswati
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Saraswati
|
BANK OF INDIA(508505)
|
|
193
|
SEONI
|
MP-37-006-005-003/99-B
(SAGAR)
|
1737006005NRG24260120240984170
|
26/01/2024
|
deveesing
|
1737006005WL043966
|
deveesing
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
deveesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SEONI
|
MP-37-006-005-003/99-B
(SAGAR)
|
1737006005NRG24260120240984171
|
26/01/2024
|
savita
|
1737006005WL043966
|
savita
|
00048
|
BKID0009570
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
savita
|
BANK OF INDIA(508505)
|
|
195
|
SEONI
|
MP-37-006-006-001/11
(AURIYA RYT.)
|
1737006006NRG24250120240983775
|
26/01/2024
|
Pushiya
|
1737006006WL043958
|
Pushiya
|
00048
|
BKID0009570
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
Pushiya
|
BANK OF INDIA(508505)
|
|
196
|
SEONI
|
MP-37-006-006-001/129-A
(AURIYA RYT.)
|
1737006006NRG24250120240983780
|
26/01/2024
|
JYOTI
|
1737006006WL043958
|
JYOTI
|
00048
|
BKID0009570
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
197
|
SEONI
|
MP-37-006-006-001/201-B
(AURIYA RYT.)
|
1737006006NRG24250120240983787
|
26/01/2024
|
Rajjo
|
1737006006WL043958
|
Rajjo
|
00048
|
BKID0009570
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
Rajjo
|
BANK OF INDIA(508505)
|
|
198
|
SEONI
|
MP-37-006-006-001/205
(AURIYA RYT.)
|
1737006006NRG24250120240983789
|
26/01/2024
|
Savita
|
1737006006WL043958
|
Savita
|
00048
|
BKID0009570
|
880
|
880
|
Processed
|
26/03/2024
|
|
005713116
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SEONI
|
MP-37-006-006-001/205-A
(AURIYA RYT.)
|
1737006006NRG24250120240983790
|
26/01/2024
|
Sarda
|
1737006006WL043958
|
Sarda
|
00048
|
BKID0009570
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
Sarda
|
BANK OF INDIA(508505)
|
|
200
|
SEONI
|
MP-37-006-006-001/213
(AURIYA RYT.)
|
1737006006NRG24250120240983793
|
26/01/2024
|
Bhoja
|
1737006006WL043958
|
Bhoja
|
00048
|
BKID0009570
|
352
|
352
|
Processed
|
26/03/2024
|
|
005713116
|
|
Bhoja
|
BANK OF BARODA(606985)
|
|
201
|
SEONI
|
MP-37-006-006-001/221
(AURIYA RYT.)
|
1737006006NRG24250120240983796
|
26/01/2024
|
Mamta
|
1737006006WL043958
|
Mamta
|
00048
|
BKID0009570
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
202
|
SEONI
|
MP-37-006-006-001/222
(AURIYA RYT.)
|
1737006006NRG24250120240983797
|
26/01/2024
|
kamla
|
1737006006WL043958
|
kamla
|
00048
|
BKID0009570
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
kamla
|
BANK OF INDIA(508505)
|
|
203
|
SEONI
|
MP-37-006-006-001/227
(AURIYA RYT.)
|
1737006006NRG24250120240983799
|
26/01/2024
|
shyamkali
|
1737006006WL043958
|
shyamkali
|
00048
|
BKID0009570
|
880
|
880
|
Processed
|
26/03/2024
|
|
005713116
|
|
shyamkali
|
BANK OF INDIA(508505)
|
|
204
|
SEONI
|
MP-37-006-006-001/231
(AURIYA RYT.)
|
1737006006NRG24250120240983800
|
26/01/2024
|
bhuri
|
1737006006WL043958
|
bhuri
|
00048
|
BKID0009570
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
205
|
SEONI
|
MP-37-006-006-001/51
(AURIYA RYT.)
|
1737006006NRG24250120240983809
|
26/01/2024
|
Rajkumar
|
1737006006WL043958
|
Rajkumar
|
00048
|
BKID0009570
|
704
|
704
|
Processed
|
26/03/2024
|
|
005713116
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
206
|
SEONI
|
MP-37-006-006-001/54
(AURIYA RYT.)
|
1737006006NRG24250120240983811
|
26/01/2024
|
sardar
|
1737006006WL043958
|
sardar
|
00048
|
BKID0009570
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SEONI
|
MP-37-006-006-001/69
(AURIYA RYT.)
|
1737006006NRG24250120240983814
|
26/01/2024
|
resam
|
1737006006WL043958
|
resam
|
00048
|
BKID0009570
|
915
|
915
|
Processed
|
26/03/2024
|
|
005713116
|
|
resam
|
BANK OF INDIA(508505)
|
|
208
|
SEONI
|
MP-37-006-006-001/75
(AURIYA RYT.)
|
1737006006NRG24250120240983817
|
26/01/2024
|
daylee
|
1737006006WL043958
|
daylee
|
00048
|
BKID0009570
|
915
|
915
|
Processed
|
26/03/2024
|
|
005713116
|
|
daylee
|
BANK OF INDIA(508505)
|
|
209
|
SEONI
|
MP-37-006-006-001/75
(AURIYA RYT.)
|
1737006006NRG24250120240983816
|
26/01/2024
|
rosaniya
|
1737006006WL043958
|
rosaniya
|
00048
|
BKID0009570
|
880
|
880
|
Processed
|
26/03/2024
|
|
005713116
|
|
rosaniya
|
BANK OF INDIA(508505)
|
|
210
|
SEONI
|
MP-37-006-006-001/81-A
(AURIYA RYT.)
|
1737006006NRG24250120240983822
|
26/01/2024
|
MAHEASH
|
1737006006WL043958
|
MAHEASH
|
00048
|
BKID0009570
|
915
|
915
|
Processed
|
26/03/2024
|
|
005713116
|
|
MAHEASH
|
BANK OF INDIA(508505)
|
|
211
|
SEONI
|
MP-37-006-006-001/82
(AURIYA RYT.)
|
1737006006NRG24250120240983823
|
26/01/2024
|
sankar
|
1737006006WL043958
|
sankar
|
00048
|
BKID0009570
|
366
|
366
|
Processed
|
26/03/2024
|
|
005713116
|
|
sankar
|
BANK OF INDIA(508505)
|
|
212
|
SEONI
|
MP-37-006-006-001/95-A
(AURIYA RYT.)
|
1737006006NRG24250120240983827
|
26/01/2024
|
Ramlal
|
1737006006WL043958
|
Ramlal
|
00048
|
BKID0009570
|
732
|
732
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
213
|
SEONI
|
MP-37-006-006-001/99
(AURIYA RYT.)
|
1737006006NRG24250120240983830
|
26/01/2024
|
sukhlal
|
1737006006WL043958
|
sukhlal
|
00048
|
BKID0009570
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
sukhlal
|
BANK OF INDIA(508505)
|
|
214
|
SEONI
|
MP-37-006-006-002/68
(AURIYA RYT.)
|
1737006006NRG24250120240983832
|
26/01/2024
|
Babulal
|
1737006006WL043958
|
Babulal
|
00048
|
BKID0009570
|
978
|
978
|
Processed
|
26/03/2024
|
|
005713116
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
215
|
SEONI
|
MP-37-006-006-002/68-A
(AURIYA RYT.)
|
1737006006NRG24250120240983833
|
26/01/2024
|
Kabwati
|
1737006006WL043958
|
Kabwati
|
00048
|
BKID0009570
|
880
|
880
|
Processed
|
26/03/2024
|
|
005713116
|
|
Kabwati
|
BANK OF INDIA(508505)
|
|
216
|
SEONI
|
MP-37-006-006-002/7
(AURIYA RYT.)
|
1737006006NRG24250120240983834
|
26/01/2024
|
gyatri
|
1737006006WL043958
|
gyatri
|
00048
|
BKID0009570
|
549
|
549
|
Processed
|
26/03/2024
|
|
005713116
|
|
gyatri
|
BANK OF INDIA(508505)
|
|
217
|
SEONI
|
MP-37-006-021-003/38-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983546
|
26/01/2024
|
MEERA JANGHELA
|
1737006021WL043949
|
MEERA JANGHELA
|
00048
|
BKID0009570
|
552
|
552
|
Processed
|
26/03/2024
|
|
005713116
|
|
MEERAJANGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79803
|
79803
|
|
|
|
|
|
|
|
|
218
|
SEONI
|
MP-37-006-006-001/36
(AURIYA RYT.)
|
1737006006NRG24250120240983805
|
26/01/2024
|
Radhelal
|
1737006006WL043958
|
Radhelal
|
00051
|
MAHB0000421
|
352
|
352
|
Processed
|
26/03/2024
|
|
005713116
|
|
Radhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
219
|
SEONI
|
MP-37-006-112-004/100
(HINOTIYA(KA))
|
1737006125NRG24250120240983907
|
26/01/2024
|
rajni
|
1737006125WL043962
|
rajni
|
00051
|
MAHB0000644
|
804
|
804
|
Processed
|
26/03/2024
|
|
005713116
|
|
rajni
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
SEONI
|
MP-37-006-112-004/12
(HINOTIYA(KA))
|
1737006125NRG24250120240983908
|
26/01/2024
|
prabha yadav
|
1737006125WL043962
|
prabha yadav
|
00051
|
MAHB0000644
|
804
|
804
|
Processed
|
26/03/2024
|
|
005713116
|
|
prabhayadav
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
SEONI
|
MP-37-006-112-004/184-A
(HINOTIYA(KA))
|
1737006125NRG24250120240983909
|
26/01/2024
|
madhuri bai
|
1737006125WL043962
|
madhuri bai
|
00051
|
MAHB0000644
|
804
|
804
|
Processed
|
26/03/2024
|
|
005713116
|
|
madhuribai
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
SEONI
|
MP-37-006-112-004/25-B
(HINOTIYA(KA))
|
1737006125NRG24250120240983913
|
26/01/2024
|
Rajjo bai
|
1737006125WL043962
|
Rajjo bai
|
00051
|
MAHB0000644
|
804
|
804
|
Processed
|
26/03/2024
|
|
005713116
|
|
Rajjobai
|
STATE BANK OF INDIA(508548)
|
|
223
|
SEONI
|
MP-37-006-112-004/28
(HINOTIYA(KA))
|
1737006125NRG24250120240983914
|
26/01/2024
|
ankit thakur
|
1737006125WL043962
|
ankit thakur
|
00051
|
MAHB0000644
|
804
|
804
|
Processed
|
26/03/2024
|
|
005713116
|
|
ankitthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SEONI
|
MP-37-006-112-004/31
(HINOTIYA(KA))
|
1737006125NRG24250120240983915
|
26/01/2024
|
rohit
|
1737006125WL043962
|
rohit
|
00051
|
MAHB0000644
|
804
|
804
|
Processed
|
26/03/2024
|
|
005713116
|
|
rohit
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SEONI
|
MP-37-006-112-004/41
(HINOTIYA(KA))
|
1737006125NRG24250120240983917
|
26/01/2024
|
chetram
|
1737006125WL043962
|
chetram
|
00051
|
MAHB0000644
|
804
|
804
|
Processed
|
26/03/2024
|
|
005713116
|
|
chetram
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
SEONI
|
MP-37-006-112-004/57
(HINOTIYA(KA))
|
1737006125NRG24250120240983919
|
26/01/2024
|
vinita thakur
|
1737006125WL043962
|
vinita thakur
|
00051
|
MAHB0000644
|
804
|
804
|
Processed
|
26/03/2024
|
|
005713116
|
|
vinitathakur
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
SEONI
|
MP-37-006-112-004/64
(HINOTIYA(KA))
|
1737006125NRG24250120240983921
|
26/01/2024
|
Manish
|
1737006125WL043962
|
Manish
|
00051
|
MAHB0000644
|
804
|
804
|
Processed
|
26/03/2024
|
|
005713116
|
|
Manish
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
228
|
SEONI
|
MP-37-006-021-003/73
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983570
|
26/01/2024
|
Shashi daheriya
|
1737006021WL043949
|
Shashi daheriya
|
00078
|
CNRB0001413
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Shashidaheriya
|
CANARA BANK(508532)
|
|
229
|
SEONI
|
MP-37-006-021-003/75
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983572
|
26/01/2024
|
NAHEEM KHAN
|
1737006021WL043949
|
NAHEEM KHAN
|
00078
|
CNRB0001413
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
NAHEEMKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
230
|
SEONI
|
MP-37-006-006-001/95-A
(AURIYA RYT.)
|
1737006006NRG24250120240983828
|
26/01/2024
|
Asha
|
1737006006WL043958
|
Asha
|
00089
|
CBIN0281049
|
732
|
732
|
Processed
|
26/03/2024
|
|
005713116
|
|
Asha
|
BANK OF INDIA(508505)
|
|
231
|
SEONI
|
MP-37-006-021-003/91
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983586
|
26/01/2024
|
DHANIYA
|
1737006021WL043949
|
DHANIYA
|
00089
|
CBIN0281049
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
232
|
SEONI
|
MP-37-006-021-003/111
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983499
|
26/01/2024
|
Jhammu lal
|
1737006021WL043949
|
Jhammu lal
|
00089
|
CBIN0281812
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Jhammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SEONI
|
MP-37-006-112-004/22
(HINOTIYA(KA))
|
1737006125NRG24250120240983911
|
26/01/2024
|
SEEMA
|
1737006125WL043962
|
SEEMA
|
00089
|
CBIN0281812
|
402
|
402
|
Processed
|
26/03/2024
|
|
005713116
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
234
|
SEONI
|
MP-37-006-112-004/21
(HINOTIYA(KA))
|
1737006125NRG24250120240983910
|
26/01/2024
|
sunita
|
1737006125WL043962
|
sunita
|
00089
|
CBIN0281999
|
603
|
603
|
Processed
|
26/03/2024
|
|
005713116
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
SEONI
|
MP-37-006-112-004/23
(HINOTIYA(KA))
|
1737006125NRG24250120240983912
|
26/01/2024
|
Santoshee
|
1737006125WL043962
|
Santoshee
|
00089
|
CBIN0281999
|
603
|
603
|
Processed
|
26/03/2024
|
|
005713116
|
|
Santoshee
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
SEONI
|
MP-37-006-112-004/39
(HINOTIYA(KA))
|
1737006125NRG24250120240983916
|
26/01/2024
|
bajjelal
|
1737006125WL043962
|
bajjelal
|
00089
|
CBIN0281999
|
804
|
804
|
Processed
|
26/03/2024
|
|
005713116
|
|
bajjelal
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
SEONI
|
MP-37-006-112-004/42
(HINOTIYA(KA))
|
1737006125NRG24250120240983918
|
26/01/2024
|
kembati radhelal
|
1737006125WL043962
|
kembati radhelal
|
00089
|
CBIN0281999
|
804
|
804
|
Processed
|
26/03/2024
|
|
005713116
|
|
kembatiradhelal
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
SEONI
|
MP-37-006-112-004/6-A
(HINOTIYA(KA))
|
1737006125NRG24250120240983920
|
26/01/2024
|
laxmi bAI
|
1737006125WL043962
|
laxmi bAI
|
00089
|
CBIN0281999
|
402
|
402
|
Processed
|
26/03/2024
|
|
005713116
|
|
laxmibAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
SEONI
|
MP-37-006-112-004/73
(HINOTIYA(KA))
|
1737006125NRG24250120240983922
|
26/01/2024
|
pursottam Vishvakarma
|
1737006125WL043962
|
pursottam Vishvakarma
|
00089
|
CBIN0281999
|
804
|
804
|
Processed
|
26/03/2024
|
|
005713116
|
|
pursottamVishvakarma
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
SEONI
|
MP-37-006-112-004/74
(HINOTIYA(KA))
|
1737006125NRG24250120240983923
|
26/01/2024
|
Saroj parte
|
1737006125WL043962
|
Saroj parte
|
00089
|
CBIN0281999
|
201
|
201
|
Processed
|
26/03/2024
|
|
005713116
|
|
Sarojparte
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4221
|
4221
|
|
|
|
|
|
|
|
|
241
|
SEONI
|
MP-37-006-005-003/173-B
(SAGAR)
|
1737006005NRG24260120240984096
|
26/01/2024
|
Gopal sirsam
|
1737006005WL043966
|
Gopal sirsam
|
00165
|
IBKL0001561
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Gopalsirsam
|
IDBI BANK(607095)
|
|
242
|
SEONI
|
MP-37-006-006-001/99
(AURIYA RYT.)
|
1737006006NRG24250120240983829
|
26/01/2024
|
usa
|
1737006006WL043958
|
usa
|
00165
|
IBKL0001561
|
915
|
915
|
Processed
|
26/03/2024
|
|
005713116
|
|
usa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1569
|
1569
|
|
|
|
|
|
|
|
|
243
|
SEONI
|
MP-37-006-005-003/25-B
(SAGAR)
|
1737006005NRG24260120240984112
|
26/01/2024
|
Shakun
|
1737006005WL043966
|
Shakun
|
00176
|
IDIB000S621
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Shakun
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
244
|
SEONI
|
MP-37-006-005-003/180-A
(SAGAR)
|
1737006005NRG24260120240984099
|
26/01/2024
|
Babulal
|
1737006005WL043966
|
Babulal
|
00177
|
IOBA0002959
|
654
|
654
|
Processed
|
27/03/2024
|
|
005713116
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SEONI
|
MP-37-006-021-002/2
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983460
|
26/01/2024
|
Rampyari
|
1737006021WL043948
|
Rampyari
|
00177
|
IOBA0002959
|
915
|
915
|
Processed
|
26/03/2024
|
|
005713116
|
|
Rampyari
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
SEONI
|
MP-37-006-021-002/32
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983464
|
26/01/2024
|
JAMANLAL TEKAM
|
1737006021WL043948
|
JAMANLAL TEKAM
|
00177
|
IOBA0002959
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
JAMANLALTEKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
SEONI
|
MP-37-006-021-002/34
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983467
|
26/01/2024
|
LAKHAN SINGH
|
1737006021WL043948
|
LAKHAN SINGH
|
00177
|
IOBA0002959
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
LAKHANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
SEONI
|
MP-37-006-021-002/4
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983470
|
26/01/2024
|
Shyam
|
1737006021WL043948
|
Shyam
|
00177
|
IOBA0002959
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
Shyam
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
SEONI
|
MP-37-006-021-002/40
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983471
|
26/01/2024
|
CHHIDDI LAL
|
1737006021WL043948
|
CHHIDDI LAL
|
00177
|
IOBA0002959
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
CHHIDDILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
SEONI
|
MP-37-006-021-002/41
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983473
|
26/01/2024
|
Lekhram
|
1737006021WL043948
|
Lekhram
|
00177
|
IOBA0002959
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
Lekhram
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
SEONI
|
MP-37-006-021-002/43
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983475
|
26/01/2024
|
AMARCHAND
|
1737006021WL043948
|
AMARCHAND
|
00177
|
IOBA0002959
|
366
|
366
|
Processed
|
26/03/2024
|
|
005713116
|
|
AMARCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SEONI
|
MP-37-006-021-002/46
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983479
|
26/01/2024
|
Rataniya
|
1737006021WL043948
|
Rataniya
|
00177
|
IOBA0002959
|
915
|
915
|
Processed
|
26/03/2024
|
|
005713116
|
|
Rataniya
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
SEONI
|
MP-37-006-021-002/5a
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983484
|
26/01/2024
|
PREMLAL YADAV
|
1737006021WL043948
|
PREMLAL YADAV
|
00177
|
IOBA0002959
|
732
|
732
|
Processed
|
26/03/2024
|
|
005713116
|
|
PREMLALYADAV
|
UCO BANK(607066)
|
|
254
|
SEONI
|
MP-37-006-021-002/8
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983487
|
26/01/2024
|
Lachchhobai
|
1737006021WL043948
|
Lachchhobai
|
00177
|
IOBA0002959
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
Lachchhobai
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
SEONI
|
MP-37-006-021-003/100
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983490
|
26/01/2024
|
divanbati
|
1737006021WL043949
|
divanbati
|
00177
|
IOBA0002959
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
divanbati
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
SEONI
|
MP-37-006-021-003/101
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983491
|
26/01/2024
|
LACHCHHO BAI
|
1737006021WL043949
|
LACHCHHO BAI
|
00177
|
IOBA0002959
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
LACHCHHOBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
SEONI
|
MP-37-006-021-003/120
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983508
|
26/01/2024
|
Ramkumar kurveti
|
1737006021WL043949
|
Ramkumar kurveti
|
00177
|
IOBA0002959
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ramkumarkurveti
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
SEONI
|
MP-37-006-021-003/125-a
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983514
|
26/01/2024
|
BASODI KURVETI
|
1737006021WL043949
|
BASODI KURVETI
|
00177
|
IOBA0002959
|
552
|
552
|
Processed
|
26/03/2024
|
|
005713116
|
|
BASODIKURVETI
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
SEONI
|
MP-37-006-021-003/140-C
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983524
|
26/01/2024
|
PARWATI BAI
|
1737006021WL043949
|
PARWATI BAI
|
00177
|
IOBA0002959
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
PARWATIBAI
|
BANK OF BARODA(606985)
|
|
260
|
SEONI
|
MP-37-006-021-003/154
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983530
|
26/01/2024
|
Budhdu khan
|
1737006021WL043949
|
Budhdu khan
|
00177
|
IOBA0002959
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Budhdukhan
|
BANK OF BARODA(606985)
|
|
261
|
SEONI
|
MP-37-006-021-003/155-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983531
|
26/01/2024
|
SURENDRA
|
1737006021WL043949
|
SURENDRA
|
00177
|
IOBA0002959
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
SURENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
SEONI
|
MP-37-006-021-003/160
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983534
|
26/01/2024
|
Asif khan
|
1737006021WL043949
|
Asif khan
|
00177
|
IOBA0002959
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Asifkhan
|
BANK OF BARODA(606985)
|
|
263
|
SEONI
|
MP-37-006-021-003/19
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983536
|
26/01/2024
|
Ranglal
|
1737006021WL043949
|
Ranglal
|
00177
|
IOBA0002959
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ranglal
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
SEONI
|
MP-37-006-021-003/2
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983538
|
26/01/2024
|
Shyama Bai
|
1737006021WL043949
|
Shyama Bai
|
00177
|
IOBA0002959
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
ShyamaBai
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
SEONI
|
MP-37-006-021-003/32
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983542
|
26/01/2024
|
KOMALBATI
|
1737006021WL043949
|
KOMALBATI
|
00177
|
IOBA0002959
|
552
|
552
|
Processed
|
26/03/2024
|
|
005713116
|
|
KOMALBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
SEONI
|
MP-37-006-021-003/48
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983553
|
26/01/2024
|
Pannalal
|
1737006021WL043949
|
Pannalal
|
00177
|
IOBA0002959
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Pannalal
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
SEONI
|
MP-37-006-021-003/61
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983558
|
26/01/2024
|
SUKMANI
|
1737006021WL043949
|
SUKMANI
|
00177
|
IOBA0002959
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
SUKMANI
|
BANK OF BARODA(606985)
|
|
268
|
SEONI
|
MP-37-006-021-003/67-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983563
|
26/01/2024
|
Anish khan
|
1737006021WL043949
|
Anish khan
|
00177
|
IOBA0002959
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Anishkhan
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
SEONI
|
MP-37-006-021-003/70-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983567
|
26/01/2024
|
SUKHLALA KURVETI
|
1737006021WL043949
|
SUKHLALA KURVETI
|
00177
|
IOBA0002959
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
SUKHLALAKURVETI
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
SEONI
|
MP-37-006-021-003/76
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983573
|
26/01/2024
|
RAMNANDAN
|
1737006021WL043949
|
RAMNANDAN
|
00177
|
IOBA0002959
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
RAMNANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
SEONI
|
MP-37-006-021-003/80
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983577
|
26/01/2024
|
PARVATI BAI
|
1737006021WL043949
|
PARVATI BAI
|
00177
|
IOBA0002959
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
PARVATIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
SEONI
|
MP-37-006-021-003/90
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983585
|
26/01/2024
|
Moolchand
|
1737006021WL043949
|
Moolchand
|
00177
|
IOBA0002959
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Moolchand
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
SEONI
|
MP-37-006-021-003/93
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983588
|
26/01/2024
|
Ramnath kurveti
|
1737006021WL043949
|
Ramnath kurveti
|
00177
|
IOBA0002959
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ramnathkurveti
|
STATE BANK OF INDIA(508548)
|
|
274
|
SEONI
|
MP-37-006-021-003/95
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983590
|
26/01/2024
|
MAN SINGH
|
1737006021WL043949
|
MAN SINGH
|
00177
|
IOBA0002959
|
736
|
736
|
Processed
|
26/03/2024
|
|
005713116
|
|
MANSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27650
|
27650
|
|
|
|
|
|
|
|
|
275
|
SEONI
|
MP-37-006-005-001/17-A
(SAGAR)
|
1737006005NRG24250120240980521
|
26/01/2024
|
CHHOTI
|
1737006005WL043887
|
CHHOTI
|
00354
|
PUNB0049000
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005713116
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SEONI
|
MP-37-006-005-003/139-B
(SAGAR)
|
1737006005NRG24260120240984077
|
26/01/2024
|
Jamvati
|
1737006005WL043966
|
Jamvati
|
00354
|
PUNB0049000
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Jamvati
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SEONI
|
MP-37-006-006-001/210
(AURIYA RYT.)
|
1737006006NRG24250120240983792
|
26/01/2024
|
Shreechand
|
1737006006WL043958
|
Shreechand
|
00354
|
PUNB0049000
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
Shreechand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
278
|
SEONI
|
MP-37-006-006-001/11-A
(AURIYA RYT.)
|
1737006006NRG24250120240983776
|
26/01/2024
|
Indira
|
1737006006WL043958
|
Indira
|
00415
|
SBIN0000478
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
279
|
SEONI
|
MP-37-006-006-001/20
(AURIYA RYT.)
|
1737006006NRG24250120240983786
|
26/01/2024
|
foolkali
|
1737006006WL043958
|
foolkali
|
00415
|
SBIN0000478
|
176
|
176
|
Processed
|
26/03/2024
|
|
005713116
|
|
foolkali
|
STATE BANK OF INDIA(508548)
|
|
280
|
SEONI
|
MP-37-006-006-001/70
(AURIYA RYT.)
|
1737006006NRG24250120240983815
|
26/01/2024
|
Brajkumar
|
1737006006WL043958
|
Brajkumar
|
00415
|
SBIN0000478
|
880
|
880
|
Processed
|
26/03/2024
|
|
005713116
|
|
Brajkumar
|
STATE BANK OF INDIA(508548)
|
|
281
|
SEONI
|
MP-37-006-006-001/79
(AURIYA RYT.)
|
1737006006NRG24250120240983818
|
26/01/2024
|
manasram
|
1737006006WL043958
|
manasram
|
00415
|
SBIN0000478
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
manasram
|
STATE BANK OF INDIA(508548)
|
|
282
|
SEONI
|
MP-37-006-006-002/34
(AURIYA RYT.)
|
1737006006NRG24250120240983831
|
26/01/2024
|
sarita
|
1737006006WL043958
|
sarita
|
00415
|
SBIN0000478
|
915
|
915
|
Processed
|
26/03/2024
|
|
005713116
|
|
sarita
|
BANK OF INDIA(508505)
|
|
283
|
SEONI
|
MP-37-006-021-002/43
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983476
|
26/01/2024
|
DEVKI
|
1737006021WL043948
|
DEVKI
|
00415
|
SBIN0000478
|
732
|
732
|
Processed
|
26/03/2024
|
|
005713116
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
284
|
SEONI
|
MP-37-006-021-003/106
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983498
|
26/01/2024
|
KANTI UIKEY
|
1737006021WL043949
|
KANTI UIKEY
|
00415
|
SBIN0000478
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
KANTIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SEONI
|
MP-37-006-021-003/12
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983507
|
26/01/2024
|
ARCHANA
|
1737006021WL043949
|
ARCHANA
|
00415
|
SBIN0000478
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
286
|
SEONI
|
MP-37-006-021-003/125
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983513
|
26/01/2024
|
KUSUM BATI
|
1737006021WL043949
|
KUSUM BATI
|
00415
|
SBIN0000478
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
KUSUMBATI
|
STATE BANK OF INDIA(508548)
|
|
287
|
SEONI
|
MP-37-006-021-003/127
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983516
|
26/01/2024
|
RAJKUMARI
|
1737006021WL043949
|
RAJKUMARI
|
00415
|
SBIN0000478
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
SEONI
|
MP-37-006-021-003/95-A
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983591
|
26/01/2024
|
SHASHIKALA
|
1737006021WL043949
|
SHASHIKALA
|
00415
|
SBIN0000478
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
|
289
|
SEONI
|
MP-37-006-005-001/109
(SAGAR)
|
1737006005NRG24250120240980516
|
26/01/2024
|
Seema
|
1737006005WL043887
|
Seema
|
00415
|
SBIN0002840
|
856
|
856
|
Processed
|
26/03/2024
|
|
005713116
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
290
|
SEONI
|
MP-37-006-005-001/4-A
(SAGAR)
|
1737006005NRG24250120240980524
|
26/01/2024
|
Sushma
|
1737006005WL043887
|
Sushma
|
00415
|
SBIN0002840
|
214
|
214
|
Processed
|
26/03/2024
|
|
005713116
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
291
|
SEONI
|
MP-37-006-005-001/5
(SAGAR)
|
1737006005NRG24250120240980527
|
26/01/2024
|
RATNA
|
1737006005WL043887
|
RATNA
|
00415
|
SBIN0002840
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005713116
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
|
292
|
SEONI
|
MP-37-006-005-001/63
(SAGAR)
|
1737006005NRG24250120240980532
|
26/01/2024
|
Sotam bai
|
1737006005WL043887
|
Sotam bai
|
00415
|
SBIN0002840
|
1065
|
1065
|
Processed
|
26/03/2024
|
|
005713116
|
|
Sotambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SEONI
|
MP-37-006-005-001/85-A
(SAGAR)
|
1737006005NRG24250120240980535
|
26/01/2024
|
Ramsanhi
|
1737006005WL043887
|
Ramsanhi
|
00415
|
SBIN0002840
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ramsanhi
|
UCO BANK(607066)
|
|
294
|
SEONI
|
MP-37-006-005-002/25
(SAGAR)
|
1737006005NRG24260120240984041
|
26/01/2024
|
Jitesh
|
1737006005WL043966
|
Jitesh
|
00415
|
SBIN0002840
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Jitesh
|
STATE BANK OF INDIA(508548)
|
|
295
|
SEONI
|
MP-37-006-005-003/101
(SAGAR)
|
1737006005NRG24260120240984048
|
26/01/2024
|
rajkumaree
|
1737006005WL043966
|
rajkumaree
|
00415
|
SBIN0002840
|
436
|
436
|
Processed
|
26/03/2024
|
|
005713116
|
|
rajkumaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SEONI
|
MP-37-006-005-003/104
(SAGAR)
|
1737006005NRG24260120240984053
|
26/01/2024
|
Ghurvati
|
1737006005WL043966
|
Ghurvati
|
00415
|
SBIN0002840
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ghurvati
|
BANK OF INDIA(508505)
|
|
297
|
SEONI
|
MP-37-006-005-003/104
(SAGAR)
|
1737006005NRG24260120240984052
|
26/01/2024
|
Sakatram
|
1737006005WL043966
|
Sakatram
|
00415
|
SBIN0002840
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Sakatram
|
BANK OF INDIA(508505)
|
|
298
|
SEONI
|
MP-37-006-005-003/136-D
(SAGAR)
|
1737006005NRG24260120240984074
|
26/01/2024
|
Khemvati
|
1737006005WL043966
|
Khemvati
|
00415
|
SBIN0002840
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Khemvati
|
STATE BANK OF INDIA(508548)
|
|
299
|
SEONI
|
MP-37-006-005-003/75
(SAGAR)
|
1737006005NRG24260120240984144
|
26/01/2024
|
Ramkhilona
|
1737006005WL043966
|
Ramkhilona
|
00415
|
SBIN0002840
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ramkhilona
|
IDBI BANK(607095)
|
|
300
|
SEONI
|
MP-37-006-006-001/121
(AURIYA RYT.)
|
1737006006NRG24250120240983778
|
26/01/2024
|
Manju
|
1737006006WL043958
|
Manju
|
00415
|
SBIN0002840
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
301
|
SEONI
|
MP-37-006-006-001/140
(AURIYA RYT.)
|
1737006006NRG24250120240983781
|
26/01/2024
|
sumarvati
|
1737006006WL043958
|
sumarvati
|
00415
|
SBIN0002840
|
966
|
966
|
Processed
|
26/03/2024
|
|
005713116
|
|
sumarvati
|
STATE BANK OF INDIA(508548)
|
|
302
|
SEONI
|
MP-37-006-006-001/188
(AURIYA RYT.)
|
1737006006NRG24250120240983783
|
26/01/2024
|
geeta
|
1737006006WL043958
|
geeta
|
00415
|
SBIN0002840
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
303
|
SEONI
|
MP-37-006-006-001/51
(AURIYA RYT.)
|
1737006006NRG24250120240983810
|
26/01/2024
|
kosliya
|
1737006006WL043958
|
kosliya
|
00415
|
SBIN0002840
|
704
|
704
|
Processed
|
26/03/2024
|
|
005713116
|
|
kosliya
|
STATE BANK OF INDIA(508548)
|
|
304
|
SEONI
|
MP-37-006-006-001/81
(AURIYA RYT.)
|
1737006006NRG24250120240983820
|
26/01/2024
|
Jhuniya bai
|
1737006006WL043958
|
Jhuniya bai
|
00415
|
SBIN0002840
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
Jhuniyabai
|
STATE BANK OF INDIA(508548)
|
|
305
|
SEONI
|
MP-37-006-021-003/71-B
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983568
|
26/01/2024
|
GEETA BAI
|
1737006021WL043949
|
GEETA BAI
|
00415
|
SBIN0002840
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13739
|
13739
|
|
|
|
|
|
|
|
|
306
|
SEONI
|
MP-37-006-005-001/51-D
(SAGAR)
|
1737006005NRG24250120240980529
|
26/01/2024
|
Rani Daheriya
|
1737006005WL043887
|
Rani Daheriya
|
00415
|
SBIN0012187
|
856
|
856
|
Processed
|
26/03/2024
|
|
005713116
|
|
RaniDaheriya
|
STATE BANK OF INDIA(508548)
|
|
307
|
SEONI
|
MP-37-006-005-001/87-A
(SAGAR)
|
1737006005NRG24250120240980536
|
26/01/2024
|
Omprakesh
|
1737006005WL043887
|
Omprakesh
|
00415
|
SBIN0012187
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005713116
|
|
Omprakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
SEONI
|
MP-37-006-005-003/77-B
(SAGAR)
|
1737006005NRG24260120240984147
|
26/01/2024
|
Preeti
|
1737006005WL043966
|
Preeti
|
00415
|
SBIN0012187
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Preeti
|
BANK OF INDIA(508505)
|
|
309
|
SEONI
|
MP-37-006-006-001/49
(AURIYA RYT.)
|
1737006006NRG24250120240983808
|
26/01/2024
|
Laxmi
|
1737006006WL043958
|
Laxmi
|
00415
|
SBIN0012187
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
310
|
SEONI
|
MP-37-006-021-003/84
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983580
|
26/01/2024
|
SADIK KHAN
|
1737006021WL043949
|
SADIK KHAN
|
00415
|
SBIN0030240
|
920
|
920
|
Processed
|
26/03/2024
|
|
005713116
|
|
SADIKKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
311
|
SEONI
|
MP-37-006-006-001/205-B
(AURIYA RYT.)
|
1737006006NRG24250120240983791
|
26/01/2024
|
SUNITA
|
1737006006WL043958
|
SUNITA
|
00462
|
UCBA0003225
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
312
|
SEONI
|
MP-37-006-006-001/226
(AURIYA RYT.)
|
1737006006NRG24250120240983798
|
26/01/2024
|
Shanta
|
1737006006WL043958
|
Shanta
|
00462
|
UCBA0003225
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
Shanta
|
UCO BANK(607066)
|
|
313
|
SEONI
|
MP-37-006-006-001/238
(AURIYA RYT.)
|
1737006006NRG24250120240983801
|
26/01/2024
|
Chochila
|
1737006006WL043958
|
Chochila
|
00462
|
UCBA0003225
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
Chochila
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
314
|
SEONI
|
MP-37-006-005-003/23
(SAGAR)
|
1737006005NRG24260120240984111
|
26/01/2024
|
Sonam Yadav
|
1737006005WL043966
|
Sonam Yadav
|
00468
|
UBIN0541893
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
SonamYadav
|
STATE BANK OF INDIA(508548)
|
|
315
|
SEONI
|
MP-37-006-021-002/32
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983465
|
26/01/2024
|
VIMLA BAI TEKAM
|
1737006021WL043948
|
VIMLA BAI TEKAM
|
00468
|
UBIN0541893
|
1098
|
1098
|
Processed
|
26/03/2024
|
|
005713116
|
|
VIMLABAITEKAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
316
|
SEONI
|
MP-37-006-005-003/45-C
(SAGAR)
|
1737006005NRG24260120240984123
|
26/01/2024
|
Shila Barmaiya
|
1737006005WL043966
|
Shila Barmaiya
|
00666
|
IDFB0041102
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
ShilaBarmaiya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
317
|
SEONI
|
MP-37-006-005-001/163-B
(SAGAR)
|
1737006005NRG24250120240980520
|
26/01/2024
|
Usha
|
1737006005WL043887
|
Usha
|
00688
|
FINO0001001
|
642
|
642
|
Processed
|
26/03/2024
|
|
005713116
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
SEONI
|
MP-37-006-005-003/21
(SAGAR)
|
1737006005NRG24260120240984104
|
26/01/2024
|
Jyoti
|
1737006005WL043966
|
Jyoti
|
00688
|
FINO0001001
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
SEONI
|
MP-37-006-005-003/21-C
(SAGAR)
|
1737006005NRG24260120240984106
|
26/01/2024
|
Sadhna Adamache
|
1737006005WL043966
|
Sadhna Adamache
|
00688
|
FINO0001001
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
SadhnaAdamache
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
SEONI
|
MP-37-006-005-003/22-C
(SAGAR)
|
1737006005NRG24260120240984108
|
26/01/2024
|
Taravati Barmaiya
|
1737006005WL043966
|
Taravati Barmaiya
|
00688
|
FINO0001001
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
TaravatiBarmaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
SEONI
|
MP-37-006-005-003/79-D
(SAGAR)
|
1737006005NRG24260120240984149
|
26/01/2024
|
Ku Neetu
|
1737006005WL043966
|
Ku Neetu
|
00688
|
FINO0001001
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
KuNeetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
SEONI
|
MP-37-006-005-003/94-C
(SAGAR)
|
1737006005NRG24260120240984168
|
26/01/2024
|
Rinki
|
1737006005WL043966
|
Rinki
|
00688
|
FINO0001001
|
796
|
796
|
Processed
|
26/03/2024
|
|
005713116
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
SEONI
|
MP-37-006-006-001/12
(AURIYA RYT.)
|
1737006006NRG24250120240983777
|
26/01/2024
|
Munni
|
1737006006WL043958
|
Munni
|
00688
|
FINO0001001
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
SEONI
|
MP-37-006-006-001/213
(AURIYA RYT.)
|
1737006006NRG24250120240983794
|
26/01/2024
|
Gaura
|
1737006006WL043958
|
Gaura
|
00688
|
FINO0001001
|
352
|
352
|
Processed
|
26/03/2024
|
|
005713116
|
|
Gaura
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
325
|
SEONI
|
MP-37-006-006-001/27
(AURIYA RYT.)
|
1737006006NRG24250120240983803
|
26/01/2024
|
Pramod
|
1737006006WL043958
|
Pramod
|
00688
|
FINO0001001
|
176
|
176
|
Processed
|
26/03/2024
|
|
005713116
|
|
Pramod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5638
|
5638
|
|
|
|
|
|
|
|
|
326
|
SEONI
|
MP-37-006-005-001/53-A
(SAGAR)
|
1737006005NRG24250120240980530
|
26/01/2024
|
seeta
|
1737006005WL043887
|
seeta
|
00688
|
FINO0001446
|
214
|
214
|
Processed
|
26/03/2024
|
|
005713116
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
SEONI
|
MP-37-006-006-001/205
(AURIYA RYT.)
|
1737006006NRG24250120240983788
|
26/01/2024
|
Ravi sankar
|
1737006006WL043958
|
Ravi sankar
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ravisankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
328
|
SEONI
|
MP-37-006-021-003/38-B
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983547
|
26/01/2024
|
PHOOLKUMARI JANGHELA
|
1737006021WL043949
|
PHOOLKUMARI JANGHELA
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
26/03/2024
|
|
005713116
|
|
PHOOLKUMARIJANGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
329
|
SEONI
|
MP-37-006-005-003/90
(SAGAR)
|
1737006005NRG24260120240984158
|
26/01/2024
|
Rasiya Dhurve
|
1737006005WL043966
|
Rasiya Dhurve
|
00697
|
BKID0MG8049
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
RasiyaDhurve
|
BANK OF INDIA(508505)
|
|
330
|
SEONI
|
MP-37-006-006-001/54
(AURIYA RYT.)
|
1737006006NRG24250120240983812
|
26/01/2024
|
milde
|
1737006006WL043958
|
milde
|
00697
|
BKID0MG8049
|
1056
|
1056
|
Processed
|
26/03/2024
|
|
005713116
|
|
milde
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
331
|
SEONI
|
MP-37-006-006-001/80
(AURIYA RYT.)
|
1737006006NRG24250120240983819
|
26/01/2024
|
rajdulari
|
1737006006WL043958
|
rajdulari
|
00697
|
BKID0NAMRGB
|
176
|
176
|
Processed
|
27/03/2024
|
|
005713116
|
|
rajdulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
SEONI
|
MP-37-006-021-003/10
(SALIWADA (THANWARI))
|
1737006021NRG24250120240983489
|
26/01/2024
|
HAMIDA
|
1737006021WL043949
|
HAMIDA
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
27/03/2024
|
|
005713116
|
|
HAMIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
1096
|
|
|
|
|
|
|
|
|
333
|
SEONI
|
MP-37-006-005-003/18
(SAGAR)
|
1737006005NRG24260120240984098
|
26/01/2024
|
Roopchand Inwati
|
1737006005WL043966
|
Roopchand Inwati
|
00703
|
AIRP0000001
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
005713116
|
|
RoopchandInwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
SEONI
|
MP-37-006-005-003/21-C
(SAGAR)
|
1737006005NRG24260120240984105
|
26/01/2024
|
Ramanvati
|
1737006005WL043966
|
Ramanvati
|
00703
|
AIRP0000001
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Ramanvati
|
BANK OF INDIA(508505)
|
|
335
|
SEONI
|
MP-37-006-005-003/88-A
(SAGAR)
|
1737006005NRG24260120240984155
|
26/01/2024
|
Saniya
|
1737006005WL043966
|
Saniya
|
00703
|
AIRP0000001
|
654
|
654
|
Processed
|
26/03/2024
|
|
005713116
|
|
Saniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259237
|
259237
|
|
|
|
|
|
|
|