|
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-37-006-019-002/29
(KHIRKHIRI)
|
1737006019NRG24120120240885793
|
12/01/2024
|
Sumtiya
|
1737006019WL041309
|
Sumtiya
|
00045
|
BARB0SEOMAL
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
Sumtiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-012-001/31-A
(GORAKHPUR)
|
1737006012NRG24120120240887675
|
12/01/2024
|
SAVITRAM RAMDAS
|
1737006012WL041391
|
SAVITRAM RAMDAS
|
00045
|
BARB0SEONIX
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
SAVITRAMRAMDAS
|
BANK OF BARODA(606985)
|
|
3
|
SEONI
|
MP-37-006-012-001/39
(GORAKHPUR)
|
1737006012NRG24120120240887681
|
12/01/2024
|
DHILIYA MAHANSI
|
1737006012WL041391
|
DHILIYA MAHANSI
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
13/03/2024
|
|
684504124
|
|
DHILIYAMAHANSI
|
BANK OF BARODA(606985)
|
|
4
|
SEONI
|
MP-37-006-012-001/40
(GORAKHPUR)
|
1737006012NRG24120120240887682
|
12/01/2024
|
MUNSHIRAM BALKRAM
|
1737006012WL041391
|
MUNSHIRAM BALKRAM
|
00045
|
BARB0SEONIX
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
MUNSHIRAMBALKRAM
|
BANK OF BARODA(606985)
|
|
5
|
SEONI
|
MP-37-006-012-001/45
(GORAKHPUR)
|
1737006012NRG24120120240887688
|
12/01/2024
|
Mahakali
|
1737006012WL041391
|
Mahakali
|
00045
|
BARB0SEONIX
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
Mahakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEONI
|
MP-37-006-012-001/50
(GORAKHPUR)
|
1737006012NRG24120120240887692
|
12/01/2024
|
Babeeta Karveti
|
1737006012WL041391
|
Babeeta Karveti
|
00045
|
BARB0SEONIX
|
950
|
950
|
Rejected
|
13/03/2024
|
|
684504124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SEONI
|
MP-37-006-012-001/62
(GORAKHPUR)
|
1737006012NRG24120120240887702
|
12/01/2024
|
Omwati
|
1737006012WL041391
|
Omwati
|
00045
|
BARB0SEONIX
|
380
|
380
|
Processed
|
13/03/2024
|
|
684504124
|
|
Omwati
|
BANK OF BARODA(606985)
|
|
8
|
SEONI
|
MP-37-006-012-001/62
(GORAKHPUR)
|
1737006012NRG24120120240887704
|
12/01/2024
|
RUPVATI JAIMIND
|
1737006012WL041391
|
RUPVATI JAIMIND
|
00045
|
BARB0SEONIX
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
RUPVATIJAIMIND
|
BANK OF BARODA(606985)
|
|
9
|
SEONI
|
MP-37-006-012-001/62-B
(GORAKHPUR)
|
1737006012NRG24120120240887705
|
12/01/2024
|
SUSHEELA INDRAKUMAR
|
1737006012WL041391
|
SUSHEELA INDRAKUMAR
|
00045
|
BARB0SEONIX
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
SUSHEELAINDRAKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
SEONI
|
MP-37-006-012-001/89
(GORAKHPUR)
|
1737006012NRG24120120240887717
|
12/01/2024
|
Pankho bai Danlal
|
1737006012WL041391
|
Pankho bai Danlal
|
00045
|
BARB0SEONIX
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
PankhobaiDanlal
|
BANK OF BARODA(606985)
|
|
11
|
SEONI
|
MP-37-006-012-001/89
(GORAKHPUR)
|
1737006012NRG24120120240887718
|
12/01/2024
|
Roopchand Dhurve
|
1737006012WL041391
|
Roopchand Dhurve
|
00045
|
BARB0SEONIX
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
RoopchandDhurve
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONI
|
MP-37-006-012-001/91
(GORAKHPUR)
|
1737006012NRG24120120240887719
|
12/01/2024
|
Foolwati Ramkumar
|
1737006012WL041391
|
Foolwati Ramkumar
|
00045
|
BARB0SEONIX
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
FoolwatiRamkumar
|
BANK OF BARODA(606985)
|
|
13
|
SEONI
|
MP-37-006-019-001/10
(KHIRKHIRI)
|
1737006019NRG24120120240885763
|
12/01/2024
|
Rajkumari
|
1737006019WL041308
|
Rajkumari
|
00045
|
BARB0SEONIX
|
850
|
850
|
Processed
|
13/03/2024
|
|
684504124
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONI
|
MP-37-006-019-001/12-C
(KHIRKHIRI)
|
1737006019NRG24120120240885765
|
12/01/2024
|
Rajbatee
|
1737006019WL041308
|
Rajbatee
|
00045
|
BARB0SEONIX
|
850
|
850
|
Processed
|
13/03/2024
|
|
684504124
|
|
Rajbatee
|
BANK OF BARODA(606985)
|
|
15
|
SEONI
|
MP-37-006-019-001/16
(KHIRKHIRI)
|
1737006019NRG24120120240885771
|
12/01/2024
|
Varsha
|
1737006019WL041308
|
Varsha
|
00045
|
BARB0SEONIX
|
510
|
510
|
Processed
|
13/03/2024
|
|
684504124
|
|
Varsha
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SEONI
|
MP-37-006-019-001/22
(KHIRKHIRI)
|
1737006019NRG24120120240885777
|
12/01/2024
|
Birajo
|
1737006019WL041308
|
Birajo
|
00045
|
BARB0SEONIX
|
850
|
850
|
Processed
|
13/03/2024
|
|
684504124
|
|
Birajo
|
BANK OF BARODA(606985)
|
|
17
|
SEONI
|
MP-37-006-019-001/22-A
(KHIRKHIRI)
|
1737006019NRG24120120240885778
|
12/01/2024
|
Sushma
|
1737006019WL041308
|
Sushma
|
00045
|
BARB0SEONIX
|
850
|
850
|
Processed
|
13/03/2024
|
|
684504124
|
|
Sushma
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SEONI
|
MP-37-006-019-001/23
(KHIRKHIRI)
|
1737006019NRG24120120240885779
|
12/01/2024
|
Saroj
|
1737006019WL041308
|
Saroj
|
00045
|
BARB0SEONIX
|
510
|
510
|
Processed
|
13/03/2024
|
|
684504124
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
19
|
SEONI
|
MP-37-006-019-002/10-A
(KHIRKHIRI)
|
1737006019NRG24120120240885782
|
12/01/2024
|
Sukhbati
|
1737006019WL041309
|
Sukhbati
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
Sukhbati
|
BANK OF BARODA(606985)
|
|
20
|
SEONI
|
MP-37-006-019-002/10-B
(KHIRKHIRI)
|
1737006019NRG24120120240885783
|
12/01/2024
|
Sunarvati
|
1737006019WL041309
|
Sunarvati
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
Sunarvati
|
BANK OF BARODA(606985)
|
|
21
|
SEONI
|
MP-37-006-019-002/18
(KHIRKHIRI)
|
1737006019NRG24120120240885785
|
12/01/2024
|
Bhagavanti
|
1737006019WL041309
|
Bhagavanti
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
Bhagavanti
|
BANK OF BARODA(606985)
|
|
22
|
SEONI
|
MP-37-006-019-002/23
(KHIRKHIRI)
|
1737006019NRG24120120240885787
|
12/01/2024
|
RUKMANI
|
1737006019WL041309
|
RUKMANI
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
23
|
SEONI
|
MP-37-006-019-002/25
(KHIRKHIRI)
|
1737006019NRG24120120240885789
|
12/01/2024
|
Malti
|
1737006019WL041309
|
Malti
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
Malti
|
BANK OF BARODA(606985)
|
|
24
|
SEONI
|
MP-37-006-019-002/25
(KHIRKHIRI)
|
1737006019NRG24120120240885790
|
12/01/2024
|
Raj kumari
|
1737006019WL041309
|
Raj kumari
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
25
|
SEONI
|
MP-37-006-019-002/28
(KHIRKHIRI)
|
1737006019NRG24120120240885792
|
12/01/2024
|
Bhadoo
|
1737006019WL041309
|
Bhadoo
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
Bhadoo
|
BANK OF BARODA(606985)
|
|
26
|
SEONI
|
MP-37-006-019-002/30
(KHIRKHIRI)
|
1737006019NRG24120120240885795
|
12/01/2024
|
Brajmohan
|
1737006019WL041309
|
Brajmohan
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
Brajmohan
|
BANK OF BARODA(606985)
|
|
27
|
SEONI
|
MP-37-006-019-002/34
(KHIRKHIRI)
|
1737006019NRG24120120240885799
|
12/01/2024
|
Kamla bai
|
1737006019WL041309
|
Kamla bai
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
Kamlabai
|
BANK OF BARODA(606985)
|
|
28
|
SEONI
|
MP-37-006-019-002/35
(KHIRKHIRI)
|
1737006019NRG24120120240885800
|
12/01/2024
|
Keshri
|
1737006019WL041309
|
Keshri
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
Keshri
|
BANK OF BARODA(606985)
|
|
29
|
SEONI
|
MP-37-006-019-002/35
(KHIRKHIRI)
|
1737006019NRG24120120240885801
|
12/01/2024
|
RUKHIYA BAI
|
1737006019WL041309
|
RUKHIYA BAI
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
RUKHIYABAI
|
BANK OF BARODA(606985)
|
|
30
|
SEONI
|
MP-37-006-019-002/38
(KHIRKHIRI)
|
1737006019NRG24120120240885804
|
12/01/2024
|
Sher singh
|
1737006019WL041309
|
Sher singh
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
Shersingh
|
BANK OF BARODA(606985)
|
|
31
|
SEONI
|
MP-37-006-019-002/44
(KHIRKHIRI)
|
1737006019NRG24120120240885807
|
12/01/2024
|
Vijendra
|
1737006019WL041309
|
Vijendra
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
Vijendra
|
BANK OF BARODA(606985)
|
|
32
|
SEONI
|
MP-37-006-019-002/44-A
(KHIRKHIRI)
|
1737006019NRG24120120240885809
|
12/01/2024
|
Vijay
|
1737006019WL041309
|
Vijay
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
33
|
SEONI
|
MP-37-006-019-002/46-A
(KHIRKHIRI)
|
1737006019NRG24120120240885810
|
12/01/2024
|
Rajkumari
|
1737006019WL041309
|
Rajkumari
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
34
|
SEONI
|
MP-37-006-019-002/47
(KHIRKHIRI)
|
1737006019NRG24120120240885811
|
12/01/2024
|
Anita
|
1737006019WL041309
|
Anita
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
Anita
|
BANK OF BARODA(606985)
|
|
35
|
SEONI
|
MP-37-006-019-002/52
(KHIRKHIRI)
|
1737006019NRG24120120240885816
|
12/01/2024
|
ANKIT
|
1737006019WL041309
|
ANKIT
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEONI
|
MP-37-006-019-002/53
(KHIRKHIRI)
|
1737006019NRG24120120240885817
|
12/01/2024
|
Barato
|
1737006019WL041309
|
Barato
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
Barato
|
BANK OF BARODA(606985)
|
|
37
|
SEONI
|
MP-37-006-019-002/55
(KHIRKHIRI)
|
1737006019NRG24120120240885820
|
12/01/2024
|
Hansram
|
1737006019WL041309
|
Hansram
|
00045
|
BARB0SEONIX
|
850
|
850
|
Processed
|
13/03/2024
|
|
684504124
|
|
Hansram
|
BANK OF BARODA(606985)
|
|
38
|
SEONI
|
MP-37-006-019-002/58-A
(KHIRKHIRI)
|
1737006019NRG24120120240885822
|
12/01/2024
|
Sukhchen
|
1737006019WL041309
|
Sukhchen
|
00045
|
BARB0SEONIX
|
850
|
850
|
Processed
|
13/03/2024
|
|
684504124
|
|
Sukhchen
|
BANK OF BARODA(606985)
|
|
39
|
SEONI
|
MP-37-006-019-002/6-A
(KHIRKHIRI)
|
1737006019NRG24120120240885823
|
12/01/2024
|
Seema
|
1737006019WL041309
|
Seema
|
00045
|
BARB0SEONIX
|
850
|
850
|
Processed
|
13/03/2024
|
|
684504124
|
|
Seema
|
BANK OF BARODA(606985)
|
|
40
|
SEONI
|
MP-37-006-019-002/62
(KHIRKHIRI)
|
1737006019NRG24120120240885827
|
12/01/2024
|
Bharat Kumar
|
1737006019WL041309
|
Bharat Kumar
|
00045
|
BARB0SEONIX
|
850
|
850
|
Processed
|
13/03/2024
|
|
684504124
|
|
BharatKumar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEONI
|
MP-37-006-019-002/68-A
(KHIRKHIRI)
|
1737006019NRG24120120240885828
|
12/01/2024
|
Kisanlal
|
1737006019WL041309
|
Kisanlal
|
00045
|
BARB0SEONIX
|
850
|
850
|
Processed
|
13/03/2024
|
|
684504124
|
|
Kisanlal
|
BANK OF BARODA(606985)
|
|
42
|
SEONI
|
MP-37-006-019-002/89-A
(KHIRKHIRI)
|
1737006019NRG24120120240885833
|
12/01/2024
|
RAJKUMARI
|
1737006019WL041309
|
RAJKUMARI
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
43
|
SEONI
|
MP-37-006-019-002/97
(KHIRKHIRI)
|
1737006019NRG24120120240885834
|
12/01/2024
|
Dayabati
|
1737006019WL041309
|
Dayabati
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
Dayabati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
44
|
SEONI
|
MP-37-006-019-002/8
(KHIRKHIRI)
|
1737006019NRG24120120240885832
|
12/01/2024
|
SANTOSH KUMAR
|
1737006019WL041309
|
SANTOSH KUMAR
|
00048
|
BKID0009570
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
SANTOSHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
45
|
SEONI
|
MP-37-006-112-004/100
(HINOTIYA(KA))
|
1737006125NRG24120120240886162
|
12/01/2024
|
rajni
|
1737006125WL041325
|
rajni
|
00051
|
MAHB0000644
|
975
|
975
|
Processed
|
13/03/2024
|
|
684504124
|
|
rajni
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SEONI
|
MP-37-006-112-004/12
(HINOTIYA(KA))
|
1737006125NRG24120120240886163
|
12/01/2024
|
prabha yadav
|
1737006125WL041325
|
prabha yadav
|
00051
|
MAHB0000644
|
975
|
975
|
Processed
|
13/03/2024
|
|
684504124
|
|
prabhayadav
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SEONI
|
MP-37-006-112-004/184-A
(HINOTIYA(KA))
|
1737006125NRG24120120240886164
|
12/01/2024
|
madhuri bai
|
1737006125WL041325
|
madhuri bai
|
00051
|
MAHB0000644
|
975
|
975
|
Processed
|
13/03/2024
|
|
684504124
|
|
madhuribai
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SEONI
|
MP-37-006-112-004/25-B
(HINOTIYA(KA))
|
1737006125NRG24120120240886169
|
12/01/2024
|
Rajjo bai
|
1737006125WL041325
|
Rajjo bai
|
00051
|
MAHB0000644
|
975
|
975
|
Processed
|
13/03/2024
|
|
684504124
|
|
Rajjobai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEONI
|
MP-37-006-112-004/28
(HINOTIYA(KA))
|
1737006125NRG24120120240886170
|
12/01/2024
|
ankit thakur
|
1737006125WL041325
|
ankit thakur
|
00051
|
MAHB0000644
|
975
|
975
|
Processed
|
13/03/2024
|
|
684504124
|
|
ankitthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SEONI
|
MP-37-006-112-004/31
(HINOTIYA(KA))
|
1737006125NRG24120120240886171
|
12/01/2024
|
rohit
|
1737006125WL041325
|
rohit
|
00051
|
MAHB0000644
|
975
|
975
|
Processed
|
13/03/2024
|
|
684504124
|
|
rohit
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SEONI
|
MP-37-006-112-004/39-A
(HINOTIYA(KA))
|
1737006125NRG24120120240886172
|
12/01/2024
|
santoshi
|
1737006125WL041325
|
santoshi
|
00051
|
MAHB0000644
|
780
|
780
|
Processed
|
13/03/2024
|
|
684504124
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SEONI
|
MP-37-006-112-004/41
(HINOTIYA(KA))
|
1737006125NRG24120120240886173
|
12/01/2024
|
chetram
|
1737006125WL041325
|
chetram
|
00051
|
MAHB0000644
|
975
|
975
|
Processed
|
13/03/2024
|
|
684504124
|
|
chetram
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SEONI
|
MP-37-006-112-004/55
(HINOTIYA(KA))
|
1737006125NRG24120120240886175
|
12/01/2024
|
Sarita Teerathlal Parte
|
1737006125WL041325
|
Sarita Teerathlal Parte
|
00051
|
MAHB0000644
|
975
|
975
|
Processed
|
13/03/2024
|
|
684504124
|
|
SaritaTeerathlalParte
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SEONI
|
MP-37-006-112-004/57
(HINOTIYA(KA))
|
1737006125NRG24120120240886177
|
12/01/2024
|
vinita thakur
|
1737006125WL041325
|
vinita thakur
|
00051
|
MAHB0000644
|
780
|
780
|
Processed
|
13/03/2024
|
|
684504124
|
|
vinitathakur
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SEONI
|
MP-37-006-112-004/64
(HINOTIYA(KA))
|
1737006125NRG24120120240886178
|
12/01/2024
|
Manish
|
1737006125WL041325
|
Manish
|
00051
|
MAHB0000644
|
975
|
975
|
Processed
|
13/03/2024
|
|
684504124
|
|
Manish
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SEONI
|
MP-37-006-115-002/101-A
(CHANDANWADAKALA)
|
1737006115NRG24120120240889745
|
12/01/2024
|
asharam
|
1737006115WL041446
|
asharam
|
00051
|
MAHB0000644
|
450
|
450
|
Processed
|
13/03/2024
|
|
684504124
|
|
asharam
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SEONI
|
MP-37-006-115-002/15-A
(CHANDANWADAKALA)
|
1737006115NRG24120120240889747
|
12/01/2024
|
brajmohan
|
1737006115WL041446
|
brajmohan
|
00051
|
MAHB0000644
|
450
|
450
|
Processed
|
13/03/2024
|
|
684504124
|
|
brajmohan
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SEONI
|
MP-37-006-116-001/110
(BAGLAI)
|
1737006116NRG24120120240887981
|
12/01/2024
|
Vinita
|
1737006116WL041396
|
Vinita
|
00051
|
MAHB0000644
|
182
|
182
|
Processed
|
13/03/2024
|
|
684504124
|
|
Vinita
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SEONI
|
MP-37-006-116-001/114
(BAGLAI)
|
1737006116NRG24120120240887982
|
12/01/2024
|
Harising
|
1737006116WL041396
|
Harising
|
00051
|
MAHB0000644
|
910
|
910
|
Processed
|
13/03/2024
|
|
684504124
|
|
Harising
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SEONI
|
MP-37-006-116-001/12
(BAGLAI)
|
1737006116NRG24120120240887983
|
12/01/2024
|
Geeta
|
1737006116WL041396
|
Geeta
|
00051
|
MAHB0000644
|
364
|
364
|
Processed
|
13/03/2024
|
|
684504124
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SEONI
|
MP-37-006-116-001/127
(BAGLAI)
|
1737006116NRG24120120240887984
|
12/01/2024
|
Gangaram
|
1737006116WL041396
|
Gangaram
|
00051
|
MAHB0000644
|
910
|
910
|
Processed
|
13/03/2024
|
|
684504124
|
|
Gangaram
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SEONI
|
MP-37-006-116-001/130-B
(BAGLAI)
|
1737006116NRG24120120240887985
|
12/01/2024
|
NAFEEJ KHAN
|
1737006116WL041396
|
NAFEEJ KHAN
|
00051
|
MAHB0000644
|
910
|
910
|
Processed
|
13/03/2024
|
|
684504124
|
|
NAFEEJKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SEONI
|
MP-37-006-116-001/144a
(BAGLAI)
|
1737006116NRG24120120240887987
|
12/01/2024
|
Karskumar
|
1737006116WL041396
|
Karskumar
|
00051
|
MAHB0000644
|
910
|
910
|
Processed
|
13/03/2024
|
|
684504124
|
|
Karskumar
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SEONI
|
MP-37-006-116-001/145-C
(BAGLAI)
|
1737006116NRG24120120240887988
|
12/01/2024
|
Dayaram Dhurve
|
1737006116WL041396
|
Dayaram Dhurve
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684504124
|
|
DayaramDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SEONI
|
MP-37-006-116-001/148-A
(BAGLAI)
|
1737006116NRG24120120240887989
|
12/01/2024
|
Anusuiya parte
|
1737006116WL041396
|
Anusuiya parte
|
00051
|
MAHB0000644
|
546
|
546
|
Processed
|
13/03/2024
|
|
684504124
|
|
Anusuiyaparte
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SEONI
|
MP-37-006-116-001/149-C
(BAGLAI)
|
1737006116NRG24120120240887991
|
12/01/2024
|
CHAMRA
|
1737006116WL041396
|
CHAMRA
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684504124
|
|
CHAMRA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SEONI
|
MP-37-006-116-001/150
(BAGLAI)
|
1737006116NRG24120120240887992
|
12/01/2024
|
gaiyabati bai
|
1737006116WL041396
|
gaiyabati bai
|
00051
|
MAHB0000644
|
546
|
546
|
Processed
|
13/03/2024
|
|
684504124
|
|
gaiyabatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SEONI
|
MP-37-006-116-001/161
(BAGLAI)
|
1737006116NRG24120120240887994
|
12/01/2024
|
Karanwati
|
1737006116WL041396
|
Karanwati
|
00051
|
MAHB0000644
|
910
|
910
|
Processed
|
13/03/2024
|
|
684504124
|
|
Karanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SEONI
|
MP-37-006-116-001/167-B
(BAGLAI)
|
1737006116NRG24120120240887995
|
12/01/2024
|
YASODA
|
1737006116WL041396
|
YASODA
|
00051
|
MAHB0000644
|
182
|
182
|
Processed
|
13/03/2024
|
|
684504124
|
|
YASODA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SEONI
|
MP-37-006-116-001/170
(BAGLAI)
|
1737006116NRG24120120240887996
|
12/01/2024
|
Chhamali
|
1737006116WL041396
|
Chhamali
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684504124
|
|
Chhamali
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SEONI
|
MP-37-006-116-001/170-A
(BAGLAI)
|
1737006116NRG24120120240887997
|
12/01/2024
|
Sumantra
|
1737006116WL041396
|
Sumantra
|
00051
|
MAHB0000644
|
910
|
910
|
Processed
|
13/03/2024
|
|
684504124
|
|
Sumantra
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SEONI
|
MP-37-006-116-001/171
(BAGLAI)
|
1737006116NRG24120120240887998
|
12/01/2024
|
Rangilal
|
1737006116WL041396
|
Rangilal
|
00051
|
MAHB0000644
|
364
|
364
|
Processed
|
13/03/2024
|
|
684504124
|
|
Rangilal
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SEONI
|
MP-37-006-116-001/174
(BAGLAI)
|
1737006116NRG24120120240887999
|
12/01/2024
|
Indersing Uikey
|
1737006116WL041396
|
Indersing Uikey
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684504124
|
|
IndersingUikey
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SEONI
|
MP-37-006-116-001/177
(BAGLAI)
|
1737006116NRG24120120240888000
|
12/01/2024
|
Attro bai
|
1737006116WL041396
|
Attro bai
|
00051
|
MAHB0000644
|
910
|
910
|
Processed
|
13/03/2024
|
|
684504124
|
|
Attrobai
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SEONI
|
MP-37-006-116-001/177-D
(BAGLAI)
|
1737006116NRG24120120240888001
|
12/01/2024
|
sareeta
|
1737006116WL041396
|
sareeta
|
00051
|
MAHB0000644
|
910
|
910
|
Processed
|
13/03/2024
|
|
684504124
|
|
sareeta
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SEONI
|
MP-37-006-116-001/178
(BAGLAI)
|
1737006116NRG24120120240888002
|
12/01/2024
|
Babulal dhurve
|
1737006116WL041396
|
Babulal dhurve
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684504124
|
|
Babulaldhurve
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SEONI
|
MP-37-006-116-001/200-C
(BAGLAI)
|
1737006116NRG24120120240888003
|
12/01/2024
|
Parmila
|
1737006116WL041396
|
Parmila
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684504124
|
|
Parmila
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SEONI
|
MP-37-006-116-001/200a
(BAGLAI)
|
1737006116NRG24120120240888004
|
12/01/2024
|
Sumintra
|
1737006116WL041396
|
Sumintra
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684504124
|
|
Sumintra
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SEONI
|
MP-37-006-116-001/216
(BAGLAI)
|
1737006116NRG24120120240888005
|
12/01/2024
|
ramkumeri bai
|
1737006116WL041396
|
ramkumeri bai
|
00051
|
MAHB0000644
|
546
|
546
|
Processed
|
13/03/2024
|
|
684504124
|
|
ramkumeribai
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SEONI
|
MP-37-006-116-001/218
(BAGLAI)
|
1737006116NRG24120120240888006
|
12/01/2024
|
AKSHAY KUMAR
|
1737006116WL041396
|
AKSHAY KUMAR
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684504124
|
|
AKSHAYKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SEONI
|
MP-37-006-116-001/22-A
(BAGLAI)
|
1737006116NRG24120120240888007
|
12/01/2024
|
Samniya
|
1737006116WL041396
|
Samniya
|
00051
|
MAHB0000644
|
910
|
910
|
Processed
|
13/03/2024
|
|
684504124
|
|
Samniya
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SEONI
|
MP-37-006-116-001/35-A
(BAGLAI)
|
1737006116NRG24120120240888009
|
12/01/2024
|
Salma Bi
|
1737006116WL041396
|
Salma Bi
|
00051
|
MAHB0000644
|
546
|
546
|
Processed
|
13/03/2024
|
|
684504124
|
|
SalmaBi
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SEONI
|
MP-37-006-116-001/37
(BAGLAI)
|
1737006116NRG24120120240888010
|
12/01/2024
|
Shakeela Bee
|
1737006116WL041396
|
Shakeela Bee
|
00051
|
MAHB0000644
|
546
|
546
|
Processed
|
13/03/2024
|
|
684504124
|
|
ShakeelaBee
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SEONI
|
MP-37-006-116-001/39
(BAGLAI)
|
1737006116NRG24120120240888011
|
12/01/2024
|
Holu
|
1737006116WL041396
|
Holu
|
00051
|
MAHB0000644
|
182
|
182
|
Processed
|
13/03/2024
|
|
684504124
|
|
Holu
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SEONI
|
MP-37-006-116-001/39
(BAGLAI)
|
1737006116NRG24120120240888012
|
12/01/2024
|
Kheervati
|
1737006116WL041396
|
Kheervati
|
00051
|
MAHB0000644
|
546
|
546
|
Processed
|
13/03/2024
|
|
684504124
|
|
Kheervati
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SEONI
|
MP-37-006-116-001/46
(BAGLAI)
|
1737006116NRG24120120240888013
|
12/01/2024
|
saswati
|
1737006116WL041396
|
saswati
|
00051
|
MAHB0000644
|
546
|
546
|
Processed
|
13/03/2024
|
|
684504124
|
|
saswati
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SEONI
|
MP-37-006-116-001/49
(BAGLAI)
|
1737006116NRG24120120240888014
|
12/01/2024
|
Jyoti
|
1737006116WL041396
|
Jyoti
|
00051
|
MAHB0000644
|
910
|
910
|
Processed
|
13/03/2024
|
|
684504124
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEONI
|
MP-37-006-116-001/61
(BAGLAI)
|
1737006116NRG24120120240888015
|
12/01/2024
|
Sukhmani
|
1737006116WL041396
|
Sukhmani
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684504124
|
|
Sukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEONI
|
MP-37-006-116-001/70
(BAGLAI)
|
1737006116NRG24120120240888016
|
12/01/2024
|
Samsoon bee
|
1737006116WL041396
|
Samsoon bee
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684504124
|
|
Samsoonbee
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SEONI
|
MP-37-006-116-001/85
(BAGLAI)
|
1737006116NRG24120120240888017
|
12/01/2024
|
Kuvarsing
|
1737006116WL041396
|
Kuvarsing
|
00051
|
MAHB0000644
|
546
|
546
|
Processed
|
13/03/2024
|
|
684504124
|
|
Kuvarsing
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SEONI
|
MP-37-006-116-001/97
(BAGLAI)
|
1737006116NRG24120120240888018
|
12/01/2024
|
Manvati Parte
|
1737006116WL041396
|
Manvati Parte
|
00051
|
MAHB0000644
|
910
|
910
|
Processed
|
13/03/2024
|
|
684504124
|
|
ManvatiParte
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SEONI
|
MP-37-006-116-001/98
(BAGLAI)
|
1737006116NRG24120120240888019
|
12/01/2024
|
Giyawati
|
1737006116WL041396
|
Giyawati
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684504124
|
|
Giyawati
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SEONI
|
MP-37-006-116-001/99
(BAGLAI)
|
1737006116NRG24120120240888020
|
12/01/2024
|
dayaram
|
1737006116WL041396
|
dayaram
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684504124
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SEONI
|
MP-37-006-116-002/103
(BAGLAI)
|
1737006125NRG24120120240886120
|
12/01/2024
|
tirasha santosh yadav
|
1737006125WL041320
|
tirasha santosh yadav
|
00051
|
MAHB0000644
|
540
|
540
|
Processed
|
13/03/2024
|
|
684504124
|
|
tirashasantoshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SEONI
|
MP-37-006-116-002/12
(BAGLAI)
|
1737006125NRG24120120240886122
|
12/01/2024
|
Prabha yadav
|
1737006125WL041320
|
Prabha yadav
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
Prabhayadav
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SEONI
|
MP-37-006-116-002/128
(BAGLAI)
|
1737006125NRG24120120240886123
|
12/01/2024
|
Mamta Rajjhar
|
1737006125WL041320
|
Mamta Rajjhar
|
00051
|
MAHB0000644
|
900
|
900
|
Processed
|
13/03/2024
|
|
684504124
|
|
MamtaRajjhar
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SEONI
|
MP-37-006-116-002/139
(BAGLAI)
|
1737006125NRG24120120240886125
|
12/01/2024
|
Anarkali
|
1737006125WL041320
|
Anarkali
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
Anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SEONI
|
MP-37-006-116-002/141
(BAGLAI)
|
1737006125NRG24120120240886127
|
12/01/2024
|
neelu bai
|
1737006125WL041320
|
neelu bai
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
neelubai
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SEONI
|
MP-37-006-116-002/141
(BAGLAI)
|
1737006125NRG24120120240886126
|
12/01/2024
|
SANTMALA
|
1737006125WL041320
|
SANTMALA
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
SANTMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEONI
|
MP-37-006-116-002/19
(BAGLAI)
|
1737006125NRG24120120240888703
|
12/01/2024
|
Gyanti Bai
|
1737006125WL041414
|
Gyanti Bai
|
00051
|
MAHB0000644
|
900
|
900
|
Processed
|
13/03/2024
|
|
684504124
|
|
GyantiBai
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SEONI
|
MP-37-006-116-002/20
(BAGLAI)
|
1737006125NRG24120120240888704
|
12/01/2024
|
Chandaniya
|
1737006125WL041414
|
Chandaniya
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
Chandaniya
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SEONI
|
MP-37-006-116-002/20-A
(BAGLAI)
|
1737006125NRG24120120240888705
|
12/01/2024
|
Savitri bamne
|
1737006125WL041414
|
Savitri bamne
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
Savitribamne
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SEONI
|
MP-37-006-116-002/204
(BAGLAI)
|
1737006125NRG24120120240888707
|
12/01/2024
|
Jayshila Rajhjhar
|
1737006125WL041414
|
Jayshila Rajhjhar
|
00051
|
MAHB0000644
|
900
|
900
|
Processed
|
13/03/2024
|
|
684504124
|
|
JayshilaRajhjhar
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SEONI
|
MP-37-006-116-002/25
(BAGLAI)
|
1737006125NRG24120120240888709
|
12/01/2024
|
urmila baksare
|
1737006125WL041414
|
urmila baksare
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
urmilabaksare
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SEONI
|
MP-37-006-116-002/33
(BAGLAI)
|
1737006125NRG24120120240888710
|
12/01/2024
|
Santoshi
|
1737006125WL041414
|
Santoshi
|
00051
|
MAHB0000644
|
900
|
900
|
Processed
|
13/03/2024
|
|
684504124
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SEONI
|
MP-37-006-116-002/36
(BAGLAI)
|
1737006125NRG24120120240888711
|
12/01/2024
|
Premvati Rajjhar
|
1737006125WL041414
|
Premvati Rajjhar
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
PremvatiRajjhar
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SEONI
|
MP-37-006-116-002/4
(BAGLAI)
|
1737006125NRG24120120240888712
|
12/01/2024
|
suman
|
1737006125WL041414
|
suman
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SEONI
|
MP-37-006-116-002/47
(BAGLAI)
|
1737006125NRG24120120240888713
|
12/01/2024
|
Kalavati
|
1737006125WL041414
|
Kalavati
|
00051
|
MAHB0000644
|
540
|
540
|
Processed
|
13/03/2024
|
|
684504124
|
|
Kalavati
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SEONI
|
MP-37-006-116-002/49-C
(BAGLAI)
|
1737006125NRG24120120240888714
|
12/01/2024
|
Latabai yadav
|
1737006125WL041414
|
Latabai yadav
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
Latabaiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SEONI
|
MP-37-006-116-002/50
(BAGLAI)
|
1737006125NRG24120120240888715
|
12/01/2024
|
bisto bai
|
1737006125WL041414
|
bisto bai
|
00051
|
MAHB0000644
|
900
|
900
|
Processed
|
13/03/2024
|
|
684504124
|
|
bistobai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SEONI
|
MP-37-006-116-002/54
(BAGLAI)
|
1737006125NRG24120120240888716
|
12/01/2024
|
Sanjo hardiya
|
1737006125WL041414
|
Sanjo hardiya
|
00051
|
MAHB0000644
|
900
|
900
|
Processed
|
13/03/2024
|
|
684504124
|
|
Sanjohardiya
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SEONI
|
MP-37-006-116-002/60
(BAGLAI)
|
1737006125NRG24120120240888719
|
12/01/2024
|
ANJU SARYAN
|
1737006125WL041414
|
ANJU SARYAN
|
00051
|
MAHB0000644
|
180
|
180
|
Processed
|
13/03/2024
|
|
684504124
|
|
ANJUSARYAN
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SEONI
|
MP-37-006-116-002/60-A
(BAGLAI)
|
1737006125NRG24120120240888720
|
12/01/2024
|
jyoti saryam
|
1737006125WL041414
|
jyoti saryam
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
jyotisaryam
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SEONI
|
MP-37-006-116-002/61
(BAGLAI)
|
1737006125NRG24120120240888721
|
12/01/2024
|
butaiya jugal
|
1737006125WL041414
|
butaiya jugal
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
butaiyajugal
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SEONI
|
MP-37-006-116-002/61
(BAGLAI)
|
1737006125NRG24120120240888722
|
12/01/2024
|
Darsha biskiya
|
1737006125WL041414
|
Darsha biskiya
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
Darshabiskiya
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SEONI
|
MP-37-006-116-002/62-B
(BAGLAI)
|
1737006125NRG24120120240888724
|
12/01/2024
|
Ramrajya Yadav
|
1737006125WL041414
|
Ramrajya Yadav
|
00051
|
MAHB0000644
|
720
|
720
|
Processed
|
13/03/2024
|
|
684504124
|
|
RamrajyaYadav
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SEONI
|
MP-37-006-116-002/63
(BAGLAI)
|
1737006125NRG24120120240888726
|
12/01/2024
|
Sonu yadav
|
1737006125WL041414
|
Sonu yadav
|
00051
|
MAHB0000644
|
900
|
900
|
Processed
|
13/03/2024
|
|
684504124
|
|
Sonuyadav
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SEONI
|
MP-37-006-116-002/72
(BAGLAI)
|
1737006125NRG24120120240888729
|
12/01/2024
|
Shivvati yadav
|
1737006125WL041414
|
Shivvati yadav
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
Shivvatiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SEONI
|
MP-37-006-116-002/77
(BAGLAI)
|
1737006125NRG24120120240888730
|
12/01/2024
|
ashlekha
|
1737006125WL041414
|
ashlekha
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
ashlekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SEONI
|
MP-37-006-116-002/78
(BAGLAI)
|
1737006125NRG24120120240888731
|
12/01/2024
|
Jeera bai
|
1737006125WL041414
|
Jeera bai
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
Jeerabai
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SEONI
|
MP-37-006-116-002/90-A
(BAGLAI)
|
1737006125NRG24120120240888735
|
12/01/2024
|
kesharilal
|
1737006125WL041414
|
kesharilal
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
kesharilal
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SEONI
|
MP-37-006-116-002/95
(BAGLAI)
|
1737006125NRG24120120240888736
|
12/01/2024
|
Sangeeta antram rijjhar
|
1737006125WL041414
|
Sangeeta antram rijjhar
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
Sangeetaantramrijjhar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SEONI
|
MP-37-006-117-003/140
(DOKARRANJI)
|
1737006117NRG24120120240887281
|
12/01/2024
|
ramkumari
|
1737006117WL041382
|
ramkumari
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
ramkumari
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SEONI
|
MP-37-006-117-003/142
(DOKARRANJI)
|
1737006117NRG24120120240887282
|
12/01/2024
|
SANTI
|
1737006117WL041382
|
SANTI
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
SANTI
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SEONI
|
MP-37-006-117-003/143-A
(DOKARRANJI)
|
1737006117NRG24120120240887283
|
12/01/2024
|
Rahul Rai
|
1737006117WL041382
|
Rahul Rai
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
RahulRai
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SEONI
|
MP-37-006-117-003/148
(DOKARRANJI)
|
1737006117NRG24120120240887284
|
12/01/2024
|
PREETA
|
1737006117WL041382
|
PREETA
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
PREETA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SEONI
|
MP-37-006-117-003/148
(DOKARRANJI)
|
1737006117NRG24120120240887285
|
12/01/2024
|
Ranjeeta
|
1737006117WL041382
|
Ranjeeta
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
Ranjeeta
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SEONI
|
MP-37-006-117-003/15
(DOKARRANJI)
|
1737006117NRG24120120240887286
|
12/01/2024
|
anti
|
1737006117WL041382
|
anti
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
anti
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SEONI
|
MP-37-006-117-003/18
(DOKARRANJI)
|
1737006117NRG24120120240887287
|
12/01/2024
|
sevti bai
|
1737006117WL041382
|
sevti bai
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
sevtibai
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SEONI
|
MP-37-006-117-003/18-D
(DOKARRANJI)
|
1737006117NRG24120120240887290
|
12/01/2024
|
Rinki
|
1737006117WL041382
|
Rinki
|
00051
|
MAHB0000644
|
183
|
183
|
Processed
|
13/03/2024
|
|
684504124
|
|
Rinki
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SEONI
|
MP-37-006-117-003/19
(DOKARRANJI)
|
1737006117NRG24120120240887291
|
12/01/2024
|
jalso
|
1737006117WL041382
|
jalso
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
jalso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SEONI
|
MP-37-006-117-003/24
(DOKARRANJI)
|
1737006117NRG24120120240887293
|
12/01/2024
|
virajo bai
|
1737006117WL041382
|
virajo bai
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
virajobai
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SEONI
|
MP-37-006-117-003/26
(DOKARRANJI)
|
1737006117NRG24120120240887294
|
12/01/2024
|
laxmi bai
|
1737006117WL041382
|
laxmi bai
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SEONI
|
MP-37-006-117-003/28b
(DOKARRANJI)
|
1737006117NRG24120120240887295
|
12/01/2024
|
mamta
|
1737006117WL041382
|
mamta
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SEONI
|
MP-37-006-117-003/31
(DOKARRANJI)
|
1737006117NRG24120120240887296
|
12/01/2024
|
Phulsinh
|
1737006117WL041382
|
Phulsinh
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
Phulsinh
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SEONI
|
MP-37-006-117-003/35-B
(DOKARRANJI)
|
1737006117NRG24120120240887297
|
12/01/2024
|
Durga bai
|
1737006117WL041382
|
Durga bai
|
00051
|
MAHB0000644
|
183
|
183
|
Processed
|
13/03/2024
|
|
684504124
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SEONI
|
MP-37-006-117-003/37-A
(DOKARRANJI)
|
1737006117NRG24120120240887298
|
12/01/2024
|
anita
|
1737006117WL041382
|
anita
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SEONI
|
MP-37-006-117-003/42-B
(DOKARRANJI)
|
1737006117NRG24120120240887299
|
12/01/2024
|
gumatlal
|
1737006117WL041382
|
gumatlal
|
00051
|
MAHB0000644
|
183
|
183
|
Processed
|
13/03/2024
|
|
684504124
|
|
gumatlal
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SEONI
|
MP-37-006-117-003/42-B
(DOKARRANJI)
|
1737006117NRG24120120240887300
|
12/01/2024
|
kanti
|
1737006117WL041382
|
kanti
|
00051
|
MAHB0000644
|
183
|
183
|
Processed
|
13/03/2024
|
|
684504124
|
|
kanti
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SEONI
|
MP-37-006-117-003/42-C
(DOKARRANJI)
|
1737006117NRG24120120240887301
|
12/01/2024
|
foolwati
|
1737006117WL041382
|
foolwati
|
00051
|
MAHB0000644
|
183
|
183
|
Processed
|
13/03/2024
|
|
684504124
|
|
foolwati
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SEONI
|
MP-37-006-117-003/42-D
(DOKARRANJI)
|
1737006117NRG24120120240887302
|
12/01/2024
|
himmatsingh
|
1737006117WL041382
|
himmatsingh
|
00051
|
MAHB0000644
|
183
|
183
|
Processed
|
13/03/2024
|
|
684504124
|
|
himmatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SEONI
|
MP-37-006-117-003/47-A
(DOKARRANJI)
|
1737006117NRG24120120240887304
|
12/01/2024
|
Bhagvati
|
1737006117WL041382
|
Bhagvati
|
00051
|
MAHB0000644
|
183
|
183
|
Processed
|
13/03/2024
|
|
684504124
|
|
Bhagvati
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SEONI
|
MP-37-006-117-003/47-A
(DOKARRANJI)
|
1737006117NRG24120120240887305
|
12/01/2024
|
manohar
|
1737006117WL041382
|
manohar
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SEONI
|
MP-37-006-117-003/53
(DOKARRANJI)
|
1737006117NRG24120120240887306
|
12/01/2024
|
jagvati
|
1737006117WL041382
|
jagvati
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
jagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SEONI
|
MP-37-006-117-003/59
(DOKARRANJI)
|
1737006117NRG24120120240887308
|
12/01/2024
|
DWARKAPRASAD
|
1737006117WL041382
|
DWARKAPRASAD
|
00051
|
MAHB0000644
|
732
|
732
|
Processed
|
13/03/2024
|
|
684504124
|
|
DWARKAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SEONI
|
MP-37-006-117-003/60A
(DOKARRANJI)
|
1737006117NRG24120120240887309
|
12/01/2024
|
Basanti
|
1737006117WL041382
|
Basanti
|
00051
|
MAHB0000644
|
183
|
183
|
Processed
|
13/03/2024
|
|
684504124
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SEONI
|
MP-37-006-117-003/61
(DOKARRANJI)
|
1737006117NRG24120120240887310
|
12/01/2024
|
Bhagvati
|
1737006117WL041382
|
Bhagvati
|
00051
|
MAHB0000644
|
366
|
366
|
Rejected
|
13/03/2024
|
|
684504124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
SEONI
|
MP-37-006-117-003/66
(DOKARRANJI)
|
1737006117NRG24120120240887311
|
12/01/2024
|
shivkali
|
1737006117WL041382
|
shivkali
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SEONI
|
MP-37-006-117-003/68-C
(DOKARRANJI)
|
1737006117NRG24120120240887312
|
12/01/2024
|
ramdayal
|
1737006117WL041382
|
ramdayal
|
00051
|
MAHB0000644
|
732
|
732
|
Processed
|
13/03/2024
|
|
684504124
|
|
ramdayal
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SEONI
|
MP-37-006-117-003/68-C
(DOKARRANJI)
|
1737006117NRG24120120240887313
|
12/01/2024
|
sunita
|
1737006117WL041382
|
sunita
|
00051
|
MAHB0000644
|
732
|
732
|
Processed
|
13/03/2024
|
|
684504124
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SEONI
|
MP-37-006-117-003/69
(DOKARRANJI)
|
1737006117NRG24120120240887314
|
12/01/2024
|
saroj
|
1737006117WL041382
|
saroj
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
saroj
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SEONI
|
MP-37-006-117-003/69-A
(DOKARRANJI)
|
1737006117NRG24120120240887315
|
12/01/2024
|
shivkumar
|
1737006117WL041382
|
shivkumar
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SEONI
|
MP-37-006-117-003/72
(DOKARRANJI)
|
1737006117NRG24120120240887317
|
12/01/2024
|
Golu
|
1737006117WL041382
|
Golu
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
Golu
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SEONI
|
MP-37-006-117-003/73
(DOKARRANJI)
|
1737006117NRG24120120240887318
|
12/01/2024
|
dhanno bai
|
1737006117WL041382
|
dhanno bai
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
dhannobai
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SEONI
|
MP-37-006-117-003/76
(DOKARRANJI)
|
1737006117NRG24120120240887319
|
12/01/2024
|
SANTLAL
|
1737006117WL041382
|
SANTLAL
|
00051
|
MAHB0000644
|
732
|
732
|
Processed
|
13/03/2024
|
|
684504124
|
|
SANTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SEONI
|
MP-37-006-117-003/87-A
(DOKARRANJI)
|
1737006117NRG24120120240887320
|
12/01/2024
|
Seeta
|
1737006117WL041382
|
Seeta
|
00051
|
MAHB0000644
|
549
|
549
|
Processed
|
13/03/2024
|
|
684504124
|
|
Seeta
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SEONI
|
MP-37-006-125-002/196
(BAGLAI)
|
1737006125NRG24120120240888739
|
12/01/2024
|
Bakhatiya bai yadav
|
1737006125WL041414
|
Bakhatiya bai yadav
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
Bakhatiyabaiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
158
|
SEONI
|
MP-37-006-019-001/1
(KHIRKHIRI)
|
1737006019NRG24120120240885761
|
12/01/2024
|
BRAJLAL DHURVEY
|
1737006019WL041308
|
BRAJLAL DHURVEY
|
00078
|
CNRB0001413
|
850
|
850
|
Processed
|
13/03/2024
|
|
684504124
|
|
BRAJLALDHURVEY
|
CANARA BANK(508532)
|
|
159
|
SEONI
|
MP-37-006-019-002/10
(KHIRKHIRI)
|
1737006019NRG24120120240885780
|
12/01/2024
|
SHYAM LAL KURVETI
|
1737006019WL041309
|
SHYAM LAL KURVETI
|
00078
|
CNRB0001413
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
SHYAMLALKURVETI
|
CANARA BANK(508532)
|
|
160
|
SEONI
|
MP-37-006-019-002/37
(KHIRKHIRI)
|
1737006019NRG24120120240885802
|
12/01/2024
|
RAMKER BAI
|
1737006019WL041309
|
RAMKER BAI
|
00078
|
CNRB0001413
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
RAMKERBAI
|
CANARA BANK(508532)
|
|
161
|
SEONI
|
MP-37-006-019-002/37
(KHIRKHIRI)
|
1737006019NRG24120120240885803
|
12/01/2024
|
RAMSARAN
|
1737006019WL041309
|
RAMSARAN
|
00078
|
CNRB0001413
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
RAMSARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
162
|
SEONI
|
MP-37-006-019-002/16
(KHIRKHIRI)
|
1737006019NRG24120120240885784
|
12/01/2024
|
CHAITU KUSME
|
1737006019WL041309
|
CHAITU KUSME
|
00089
|
CBIN0281049
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
CHAITUKUSME
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SEONI
|
MP-37-006-116-001/220-A
(BAGLAI)
|
1737006116NRG24120120240888008
|
12/01/2024
|
Krishna kumar maneshwar
|
1737006116WL041396
|
Krishna kumar maneshwar
|
00089
|
CBIN0281049
|
910
|
910
|
Processed
|
13/03/2024
|
|
684504124
|
|
Krishnakumarmaneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
164
|
SEONI
|
MP-37-006-112-004/22
(HINOTIYA(KA))
|
1737006125NRG24120120240886166
|
12/01/2024
|
SEEMA
|
1737006125WL041325
|
SEEMA
|
00089
|
CBIN0281812
|
975
|
975
|
Processed
|
13/03/2024
|
|
684504124
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SEONI
|
MP-37-006-116-001/149-B
(BAGLAI)
|
1737006116NRG24120120240887990
|
12/01/2024
|
Foolabai
|
1737006116WL041396
|
Foolabai
|
00089
|
CBIN0281812
|
546
|
546
|
Processed
|
13/03/2024
|
|
684504124
|
|
Foolabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
166
|
SEONI
|
MP-37-006-012-001/51
(GORAKHPUR)
|
1737006012NRG24120120240887693
|
12/01/2024
|
DROPTI
|
1737006012WL041391
|
DROPTI
|
00089
|
CBIN0281987
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
DROPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
167
|
SEONI
|
MP-37-006-112-004/21
(HINOTIYA(KA))
|
1737006125NRG24120120240886165
|
12/01/2024
|
sunita
|
1737006125WL041325
|
sunita
|
00089
|
CBIN0281999
|
975
|
975
|
Processed
|
13/03/2024
|
|
684504124
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SEONI
|
MP-37-006-112-004/23
(HINOTIYA(KA))
|
1737006125NRG24120120240886167
|
12/01/2024
|
Santoshee
|
1737006125WL041325
|
Santoshee
|
00089
|
CBIN0281999
|
975
|
975
|
Processed
|
13/03/2024
|
|
684504124
|
|
Santoshee
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
SEONI
|
MP-37-006-112-004/25
(HINOTIYA(KA))
|
1737006125NRG24120120240886168
|
12/01/2024
|
rinki
|
1737006125WL041325
|
rinki
|
00089
|
CBIN0281999
|
780
|
780
|
Processed
|
13/03/2024
|
|
684504124
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SEONI
|
MP-37-006-112-004/41-A
(HINOTIYA(KA))
|
1737006125NRG24120120240886174
|
12/01/2024
|
MANOJKUMARI
|
1737006125WL041325
|
MANOJKUMARI
|
00089
|
CBIN0281999
|
780
|
780
|
Processed
|
13/03/2024
|
|
684504124
|
|
MANOJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SEONI
|
MP-37-006-112-004/55-B
(HINOTIYA(KA))
|
1737006125NRG24120120240886176
|
12/01/2024
|
Laxmi
|
1737006125WL041325
|
Laxmi
|
00089
|
CBIN0281999
|
780
|
780
|
Processed
|
13/03/2024
|
|
684504124
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SEONI
|
MP-37-006-112-004/73
(HINOTIYA(KA))
|
1737006125NRG24120120240886179
|
12/01/2024
|
pursottam Vishvakarma
|
1737006125WL041325
|
pursottam Vishvakarma
|
00089
|
CBIN0281999
|
975
|
975
|
Processed
|
13/03/2024
|
|
684504124
|
|
pursottamVishvakarma
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SEONI
|
MP-37-006-112-004/74
(HINOTIYA(KA))
|
1737006125NRG24120120240886180
|
12/01/2024
|
Saroj parte
|
1737006125WL041325
|
Saroj parte
|
00089
|
CBIN0281999
|
780
|
780
|
Processed
|
13/03/2024
|
|
684504124
|
|
Sarojparte
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SEONI
|
MP-37-006-115-002/101-A
(CHANDANWADAKALA)
|
1737006115NRG24120120240889744
|
12/01/2024
|
sareta
|
1737006115WL041446
|
sareta
|
00089
|
CBIN0281999
|
450
|
450
|
Processed
|
13/03/2024
|
|
684504124
|
|
sareta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SEONI
|
MP-37-006-115-002/121-A
(CHANDANWADAKALA)
|
1737006115NRG24120120240889746
|
12/01/2024
|
bhagat
|
1737006115WL041446
|
bhagat
|
00089
|
CBIN0281999
|
450
|
450
|
Processed
|
13/03/2024
|
|
684504124
|
|
bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SEONI
|
MP-37-006-115-002/15-A
(CHANDANWADAKALA)
|
1737006115NRG24120120240889748
|
12/01/2024
|
savita
|
1737006115WL041446
|
savita
|
00089
|
CBIN0281999
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684504124
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SEONI
|
MP-37-006-116-001/139-a
(BAGLAI)
|
1737006116NRG24120120240887986
|
12/01/2024
|
Rajeshwari
|
1737006116WL041396
|
Rajeshwari
|
00089
|
CBIN0281999
|
728
|
728
|
Processed
|
13/03/2024
|
|
684504124
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SEONI
|
MP-37-006-116-001/150-B
(BAGLAI)
|
1737006116NRG24120120240887993
|
12/01/2024
|
RANJEETA BHALAVI
|
1737006116WL041396
|
RANJEETA BHALAVI
|
00089
|
CBIN0281999
|
728
|
728
|
Processed
|
13/03/2024
|
|
684504124
|
|
RANJEETABHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SEONI
|
MP-37-006-116-002/12
(BAGLAI)
|
1737006125NRG24120120240886121
|
12/01/2024
|
kamla
|
1737006125WL041320
|
kamla
|
00089
|
CBIN0281999
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SEONI
|
MP-37-006-116-002/134-A
(BAGLAI)
|
1737006125NRG24120120240886124
|
12/01/2024
|
rajkumari
|
1737006125WL041320
|
rajkumari
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
13/03/2024
|
|
684504124
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SEONI
|
MP-37-006-116-002/16-A
(BAGLAI)
|
1737006125NRG24120120240886128
|
12/01/2024
|
rajkumari
|
1737006125WL041320
|
rajkumari
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
13/03/2024
|
|
684504124
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SEONI
|
MP-37-006-116-002/59
(BAGLAI)
|
1737006125NRG24120120240888717
|
12/01/2024
|
shivnath bhalavi
|
1737006125WL041414
|
shivnath bhalavi
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
13/03/2024
|
|
684504124
|
|
shivnathbhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SEONI
|
MP-37-006-116-002/60
(BAGLAI)
|
1737006125NRG24120120240888718
|
12/01/2024
|
Bakhatiya bai
|
1737006125WL041414
|
Bakhatiya bai
|
00089
|
CBIN0281999
|
360
|
360
|
Processed
|
13/03/2024
|
|
684504124
|
|
Bakhatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SEONI
|
MP-37-006-116-002/61-A
(BAGLAI)
|
1737006125NRG24120120240888723
|
12/01/2024
|
bashant
|
1737006125WL041414
|
bashant
|
00089
|
CBIN0281999
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
bashant
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SEONI
|
MP-37-006-116-002/63
(BAGLAI)
|
1737006125NRG24120120240888725
|
12/01/2024
|
shyamabai
|
1737006125WL041414
|
shyamabai
|
00089
|
CBIN0281999
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SEONI
|
MP-37-006-116-002/65
(BAGLAI)
|
1737006125NRG24120120240888728
|
12/01/2024
|
Geeta bai
|
1737006125WL041414
|
Geeta bai
|
00089
|
CBIN0281999
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SEONI
|
MP-37-006-116-002/82
(BAGLAI)
|
1737006125NRG24120120240888732
|
12/01/2024
|
fool wati
|
1737006125WL041414
|
fool wati
|
00089
|
CBIN0281999
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
foolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SEONI
|
MP-37-006-116-002/82-A
(BAGLAI)
|
1737006125NRG24120120240888733
|
12/01/2024
|
sukdevi bai
|
1737006125WL041414
|
sukdevi bai
|
00089
|
CBIN0281999
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
sukdevibai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SEONI
|
MP-37-006-116-002/9
(BAGLAI)
|
1737006125NRG24120120240888734
|
12/01/2024
|
batasiya
|
1737006125WL041414
|
batasiya
|
00089
|
CBIN0281999
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
batasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SEONI
|
MP-37-006-116-002/96
(BAGLAI)
|
1737006125NRG24120120240888737
|
12/01/2024
|
aanandwati
|
1737006125WL041414
|
aanandwati
|
00089
|
CBIN0281999
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
aanandwati
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SEONI
|
MP-37-006-116-002/96
(BAGLAI)
|
1737006125NRG24120120240888738
|
12/01/2024
|
Rinki
|
1737006125WL041414
|
Rinki
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
13/03/2024
|
|
684504124
|
|
Rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SEONI
|
MP-37-006-117-003/18-C
(DOKARRANJI)
|
1737006117NRG24120120240887288
|
12/01/2024
|
balakram
|
1737006117WL041382
|
balakram
|
00089
|
CBIN0281999
|
183
|
183
|
Processed
|
13/03/2024
|
|
684504124
|
|
balakram
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SEONI
|
MP-37-006-117-003/18-C
(DOKARRANJI)
|
1737006117NRG24120120240887289
|
12/01/2024
|
preeta
|
1737006117WL041382
|
preeta
|
00089
|
CBIN0281999
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
preeta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
194
|
SEONI
|
MP-37-006-012-001/16
(GORAKHPUR)
|
1737006012NRG24120120240887665
|
12/01/2024
|
AMMAAWATI SAROOP LAL
|
1737006012WL041391
|
AMMAAWATI SAROOP LAL
|
00165
|
IBKL0001561
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
AMMAAWATISAROOPLAL
|
IDBI BANK(607095)
|
|
195
|
SEONI
|
MP-37-006-019-002/60
(KHIRKHIRI)
|
1737006019NRG24120120240885824
|
12/01/2024
|
Radheshyam
|
1737006019WL041309
|
Radheshyam
|
00165
|
IBKL0001561
|
850
|
850
|
Processed
|
13/03/2024
|
|
684504124
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
196
|
SEONI
|
MP-37-006-019-002/60-A
(KHIRKHIRI)
|
1737006019NRG24120120240885825
|
12/01/2024
|
RAKESH KUMAR RAI
|
1737006019WL041309
|
RAKESH KUMAR RAI
|
00165
|
IBKL0001561
|
850
|
850
|
Processed
|
13/03/2024
|
|
684504124
|
|
RAKESHKUMARRAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
197
|
SEONI
|
MP-37-006-019-001/10
(KHIRKHIRI)
|
1737006019NRG24120120240885762
|
12/01/2024
|
RAJKUMAR YADAV
|
1737006019WL041308
|
RAJKUMAR YADAV
|
00177
|
IOBA0002959
|
850
|
850
|
Processed
|
13/03/2024
|
|
684504124
|
|
RAJKUMARYADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
SEONI
|
MP-37-006-019-001/12
(KHIRKHIRI)
|
1737006019NRG24120120240885764
|
12/01/2024
|
GODAVARI
|
1737006019WL041308
|
GODAVARI
|
00177
|
IOBA0002959
|
680
|
680
|
Processed
|
13/03/2024
|
|
684504124
|
|
GODAVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
SEONI
|
MP-37-006-019-001/13
(KHIRKHIRI)
|
1737006019NRG24120120240885766
|
12/01/2024
|
KRISHNA KUMAR YADAV
|
1737006019WL041308
|
KRISHNA KUMAR YADAV
|
00177
|
IOBA0002959
|
850
|
850
|
Processed
|
13/03/2024
|
|
684504124
|
|
KRISHNAKUMARYADAV
|
BANK OF BARODA(606985)
|
|
200
|
SEONI
|
MP-37-006-019-001/13
(KHIRKHIRI)
|
1737006019NRG24120120240885767
|
12/01/2024
|
RANJANA
|
1737006019WL041308
|
RANJANA
|
00177
|
IOBA0002959
|
850
|
850
|
Processed
|
13/03/2024
|
|
684504124
|
|
RANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
SEONI
|
MP-37-006-019-001/15
(KHIRKHIRI)
|
1737006019NRG24120120240885770
|
12/01/2024
|
dhivati
|
1737006019WL041308
|
dhivati
|
00177
|
IOBA0002959
|
680
|
680
|
Processed
|
13/03/2024
|
|
684504124
|
|
dhivati
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
SEONI
|
MP-37-006-019-001/17
(KHIRKHIRI)
|
1737006019NRG24120120240885772
|
12/01/2024
|
SHIVKALI
|
1737006019WL041308
|
SHIVKALI
|
00177
|
IOBA0002959
|
340
|
340
|
Processed
|
13/03/2024
|
|
684504124
|
|
SHIVKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
SEONI
|
MP-37-006-019-001/18-A
(KHIRKHIRI)
|
1737006019NRG24120120240885774
|
12/01/2024
|
PREMWATI
|
1737006019WL041308
|
PREMWATI
|
00177
|
IOBA0002959
|
850
|
850
|
Processed
|
13/03/2024
|
|
684504124
|
|
PREMWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
SEONI
|
MP-37-006-019-002/10
(KHIRKHIRI)
|
1737006019NRG24120120240885781
|
12/01/2024
|
DHANIYA
|
1737006019WL041309
|
DHANIYA
|
00177
|
IOBA0002959
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
DHANIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
SEONI
|
MP-37-006-019-002/19
(KHIRKHIRI)
|
1737006019NRG24120120240885786
|
12/01/2024
|
RAMKALI BAI
|
1737006019WL041309
|
RAMKALI BAI
|
00177
|
IOBA0002959
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
RAMKALIBAI
|
UNION BANK OF INDIA(508500)
|
|
206
|
SEONI
|
MP-37-006-019-002/24-A
(KHIRKHIRI)
|
1737006019NRG24120120240885788
|
12/01/2024
|
RAMBATI
|
1737006019WL041309
|
RAMBATI
|
00177
|
IOBA0002959
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
RAMBATI
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
SEONI
|
MP-37-006-019-002/27-A
(KHIRKHIRI)
|
1737006019NRG24120120240885791
|
12/01/2024
|
SAVITA BAI
|
1737006019WL041309
|
SAVITA BAI
|
00177
|
IOBA0002959
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
SAVITABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
SEONI
|
MP-37-006-019-002/30
(KHIRKHIRI)
|
1737006019NRG24120120240885794
|
12/01/2024
|
SAVITRI BAI
|
1737006019WL041309
|
SAVITRI BAI
|
00177
|
IOBA0002959
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
SAVITRIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
SEONI
|
MP-37-006-019-002/33
(KHIRKHIRI)
|
1737006019NRG24120120240885798
|
12/01/2024
|
KANTI
|
1737006019WL041309
|
KANTI
|
00177
|
IOBA0002959
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
KANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
SEONI
|
MP-37-006-019-002/40
(KHIRKHIRI)
|
1737006019NRG24120120240885806
|
12/01/2024
|
SHARBATI BAI
|
1737006019WL041309
|
SHARBATI BAI
|
00177
|
IOBA0002959
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
SHARBATIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
SEONI
|
MP-37-006-019-002/47-A
(KHIRKHIRI)
|
1737006019NRG24120120240885812
|
12/01/2024
|
BABY
|
1737006019WL041309
|
BABY
|
00177
|
IOBA0002959
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
SEONI
|
MP-37-006-019-002/50
(KHIRKHIRI)
|
1737006019NRG24120120240885814
|
12/01/2024
|
ROSHANI
|
1737006019WL041309
|
ROSHANI
|
00177
|
IOBA0002959
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
ROSHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
SEONI
|
MP-37-006-019-002/52
(KHIRKHIRI)
|
1737006019NRG24120120240885815
|
12/01/2024
|
GHANSHYAM
|
1737006019WL041309
|
GHANSHYAM
|
00177
|
IOBA0002959
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
SEONI
|
MP-37-006-019-002/53-A
(KHIRKHIRI)
|
1737006019NRG24120120240885818
|
12/01/2024
|
PAWAN KUMAR
|
1737006019WL041309
|
PAWAN KUMAR
|
00177
|
IOBA0002959
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
PAWANKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
SEONI
|
MP-37-006-019-002/55
(KHIRKHIRI)
|
1737006019NRG24120120240885821
|
12/01/2024
|
KRISHNA
|
1737006019WL041309
|
KRISHNA
|
00177
|
IOBA0002959
|
850
|
850
|
Processed
|
13/03/2024
|
|
684504124
|
|
KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
SEONI
|
MP-37-006-019-002/70
(KHIRKHIRI)
|
1737006019NRG24120120240885829
|
12/01/2024
|
SEEMA
|
1737006019WL041309
|
SEEMA
|
00177
|
IOBA0002959
|
850
|
850
|
Processed
|
13/03/2024
|
|
684504124
|
|
SEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
217
|
SEONI
|
MP-37-006-019-001/14
(KHIRKHIRI)
|
1737006019NRG24120120240885769
|
12/01/2024
|
LEELA
|
1737006019WL041308
|
LEELA
|
00415
|
SBIN0000478
|
510
|
510
|
Processed
|
13/03/2024
|
|
684504124
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
218
|
SEONI
|
MP-37-006-019-001/17
(KHIRKHIRI)
|
1737006019NRG24120120240885773
|
12/01/2024
|
FOOLKUMARI
|
1737006019WL041308
|
FOOLKUMARI
|
00415
|
SBIN0000478
|
680
|
680
|
Processed
|
13/03/2024
|
|
684504124
|
|
FOOLKUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SEONI
|
MP-37-006-019-002/44
(KHIRKHIRI)
|
1737006019NRG24120120240885808
|
12/01/2024
|
BABLI
|
1737006019WL041309
|
BABLI
|
00415
|
SBIN0000478
|
510
|
510
|
Processed
|
13/03/2024
|
|
684504124
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
220
|
SEONI
|
MP-37-006-019-002/77-A
(KHIRKHIRI)
|
1737006019NRG24120120240885830
|
12/01/2024
|
GULABRANI
|
1737006019WL041309
|
GULABRANI
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
221
|
SEONI
|
MP-37-006-019-001/13-A
(KHIRKHIRI)
|
1737006019NRG24120120240885768
|
12/01/2024
|
ANEETA
|
1737006019WL041308
|
ANEETA
|
00415
|
SBIN0002840
|
850
|
850
|
Processed
|
13/03/2024
|
|
684504124
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
222
|
SEONI
|
MP-37-006-116-002/202
(BAGLAI)
|
1737006125NRG24120120240888706
|
12/01/2024
|
Somti Markam
|
1737006125WL041414
|
Somti Markam
|
00415
|
SBIN0005487
|
540
|
540
|
Processed
|
13/03/2024
|
|
684504124
|
|
SomtiMarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
223
|
SEONI
|
MP-37-006-019-002/31
(KHIRKHIRI)
|
1737006019NRG24120120240885796
|
12/01/2024
|
RAMKUMAR
|
1737006019WL041309
|
RAMKUMAR
|
00415
|
SBIN0012187
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SEONI
|
MP-37-006-019-002/38-A
(KHIRKHIRI)
|
1737006019NRG24120120240885805
|
12/01/2024
|
BABITA
|
1737006019WL041309
|
BABITA
|
00415
|
SBIN0012187
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
225
|
SEONI
|
MP-37-006-019-002/53-A
(KHIRKHIRI)
|
1737006019NRG24120120240885819
|
12/01/2024
|
SANTOSHI
|
1737006019WL041309
|
SANTOSHI
|
00415
|
SBIN0012187
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
SEONI
|
MP-37-006-019-002/61
(KHIRKHIRI)
|
1737006019NRG24120120240885826
|
12/01/2024
|
NAVEEN
|
1737006019WL041309
|
NAVEEN
|
00415
|
SBIN0012187
|
850
|
850
|
Processed
|
13/03/2024
|
|
684504124
|
|
NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
227
|
SEONI
|
MP-37-006-019-002/78-A
(KHIRKHIRI)
|
1737006019NRG24120120240885831
|
12/01/2024
|
OMLATA
|
1737006019WL041309
|
OMLATA
|
00415
|
SBIN0012187
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
OMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
228
|
SEONI
|
MP-37-006-019-002/31
(KHIRKHIRI)
|
1737006019NRG24120120240885797
|
12/01/2024
|
LAXMI BAI YADAV
|
1737006019WL041309
|
LAXMI BAI YADAV
|
00468
|
UBIN0541893
|
850
|
850
|
Processed
|
13/03/2024
|
|
684504124
|
|
LAXMIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
229
|
SEONI
|
MP-37-006-116-002/23
(BAGLAI)
|
1737006125NRG24120120240888708
|
12/01/2024
|
ponam Chhitkare
|
1737006125WL041414
|
ponam Chhitkare
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684504124
|
|
ponamChhitkare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
230
|
SEONI
|
MP-37-006-012-001/12-A
(GORAKHPUR)
|
1737006012NRG24120120240887664
|
12/01/2024
|
GHANSHYAM NEHPAL
|
1737006012WL041391
|
GHANSHYAM NEHPAL
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
GHANSHYAMNEHPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SEONI
|
MP-37-006-012-001/18-A
(GORAKHPUR)
|
1737006012NRG24120120240887666
|
12/01/2024
|
SAVITRI KAKODIYA NANDKISHOR
|
1737006012WL041391
|
SAVITRI KAKODIYA NANDKISHOR
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
SAVITRIKAKODIYANANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SEONI
|
MP-37-006-012-001/19
(GORAKHPUR)
|
1737006012NRG24120120240887667
|
12/01/2024
|
PREETA RAMNSI
|
1737006012WL041391
|
PREETA RAMNSI
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
PREETARAMNSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SEONI
|
MP-37-006-012-001/2
(GORAKHPUR)
|
1737006012NRG24120120240887668
|
12/01/2024
|
shilwati raghuraj karvati
|
1737006012WL041391
|
shilwati raghuraj karvati
|
00697
|
BKID0MG8049
|
760
|
760
|
Processed
|
13/03/2024
|
|
684504124
|
|
shilwatiraghurajkarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SEONI
|
MP-37-006-012-001/2-A
(GORAKHPUR)
|
1737006012NRG24120120240887669
|
12/01/2024
|
SANTOSHI RAGHUWAR
|
1737006012WL041391
|
SANTOSHI RAGHUWAR
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
SANTOSHIRAGHUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SEONI
|
MP-37-006-012-001/20
(GORAKHPUR)
|
1737006012NRG24120120240887670
|
12/01/2024
|
PREMABAI PATIRAM KAKODIYA
|
1737006012WL041391
|
PREMABAI PATIRAM KAKODIYA
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
PREMABAIPATIRAMKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SEONI
|
MP-37-006-012-001/26
(GORAKHPUR)
|
1737006012NRG24120120240887671
|
12/01/2024
|
ANARKALI KAMAL
|
1737006012WL041391
|
ANARKALI KAMAL
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
ANARKALIKAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SEONI
|
MP-37-006-012-001/27
(GORAKHPUR)
|
1737006012NRG24120120240887672
|
12/01/2024
|
SIYAVATI RATAN
|
1737006012WL041391
|
SIYAVATI RATAN
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
SIYAVATIRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SEONI
|
MP-37-006-012-001/29
(GORAKHPUR)
|
1737006012NRG24120120240887673
|
12/01/2024
|
RADHESHYAM NEHPAL KARVATI
|
1737006012WL041391
|
RADHESHYAM NEHPAL KARVATI
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
RADHESHYAMNEHPALKARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SEONI
|
MP-37-006-012-001/30
(GORAKHPUR)
|
1737006012NRG24120120240887674
|
12/01/2024
|
GOKAL KALLU
|
1737006012WL041391
|
GOKAL KALLU
|
00697
|
BKID0MG8049
|
950
|
950
|
Rejected
|
13/03/2024
|
|
684504124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
SEONI
|
MP-37-006-012-001/32
(GORAKHPUR)
|
1737006012NRG24120120240887676
|
12/01/2024
|
DAYARAM MALLA KARVATE
|
1737006012WL041391
|
DAYARAM MALLA KARVATE
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
DAYARAMMALLAKARVATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SEONI
|
MP-37-006-012-001/34
(GORAKHPUR)
|
1737006012NRG24120120240887677
|
12/01/2024
|
Senda kumre Saku kumre
|
1737006012WL041391
|
Senda kumre Saku kumre
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
SendakumreSakukumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SEONI
|
MP-37-006-012-001/35
(GORAKHPUR)
|
1737006012NRG24120120240887678
|
12/01/2024
|
SARSWATI GOPAL UIKEY
|
1737006012WL041391
|
SARSWATI GOPAL UIKEY
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
SARSWATIGOPALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SEONI
|
MP-37-006-012-001/36
(GORAKHPUR)
|
1737006012NRG24120120240887679
|
12/01/2024
|
FAGKALI TULSIRAM
|
1737006012WL041391
|
FAGKALI TULSIRAM
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
FAGKALITULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SEONI
|
MP-37-006-012-001/36
(GORAKHPUR)
|
1737006012NRG24120120240887680
|
12/01/2024
|
SHANIRAM TULSIRAM KUMRE
|
1737006012WL041391
|
SHANIRAM TULSIRAM KUMRE
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
SHANIRAMTULSIRAMKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SEONI
|
MP-37-006-012-001/42
(GORAKHPUR)
|
1737006012NRG24120120240887684
|
12/01/2024
|
CHAMRA PARSADI
|
1737006012WL041391
|
CHAMRA PARSADI
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
CHAMRAPARSADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SEONI
|
MP-37-006-012-001/42
(GORAKHPUR)
|
1737006012NRG24120120240887685
|
12/01/2024
|
Lalita Uikey
|
1737006012WL041391
|
Lalita Uikey
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
LalitaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SEONI
|
MP-37-006-012-001/44
(GORAKHPUR)
|
1737006012NRG24120120240887686
|
12/01/2024
|
raghubeer
|
1737006012WL041391
|
raghubeer
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
raghubeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SEONI
|
MP-37-006-012-001/45
(GORAKHPUR)
|
1737006012NRG24120120240887687
|
12/01/2024
|
PARAKASH KAKODIYA RATIRAM
|
1737006012WL041391
|
PARAKASH KAKODIYA RATIRAM
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
PARAKASHKAKODIYARATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SEONI
|
MP-37-006-012-001/47
(GORAKHPUR)
|
1737006012NRG24120120240887689
|
12/01/2024
|
SHYAMSING KALLU DURVA
|
1737006012WL041391
|
SHYAMSING KALLU DURVA
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
SHYAMSINGKALLUDURVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SEONI
|
MP-37-006-012-001/49
(GORAKHPUR)
|
1737006012NRG24120120240887690
|
12/01/2024
|
Dasaru karveti
|
1737006012WL041391
|
Dasaru karveti
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
Dasarukarveti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SEONI
|
MP-37-006-012-001/49
(GORAKHPUR)
|
1737006012NRG24120120240887691
|
12/01/2024
|
JAGMANI KARVETI
|
1737006012WL041391
|
JAGMANI KARVETI
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
JAGMANIKARVETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SEONI
|
MP-37-006-012-001/52
(GORAKHPUR)
|
1737006012NRG24120120240887695
|
12/01/2024
|
Bejantee kumre
|
1737006012WL041391
|
Bejantee kumre
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
Bejanteekumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SEONI
|
MP-37-006-012-001/52
(GORAKHPUR)
|
1737006012NRG24120120240887694
|
12/01/2024
|
janoti
|
1737006012WL041391
|
janoti
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
janoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SEONI
|
MP-37-006-012-001/52-A
(GORAKHPUR)
|
1737006012NRG24120120240887696
|
12/01/2024
|
rameshwar
|
1737006012WL041391
|
rameshwar
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SEONI
|
MP-37-006-012-001/53
(GORAKHPUR)
|
1737006012NRG24120120240887697
|
12/01/2024
|
SHASHI GOVIND
|
1737006012WL041391
|
SHASHI GOVIND
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
SHASHIGOVIND
|
HDFC BANK LTD(607152)
|
|
256
|
SEONI
|
MP-37-006-012-001/55
(GORAKHPUR)
|
1737006012NRG24120120240887698
|
12/01/2024
|
DHANIRAM KAKODIYA JABARCHAND
|
1737006012WL041391
|
DHANIRAM KAKODIYA JABARCHAND
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
DHANIRAMKAKODIYAJABARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SEONI
|
MP-37-006-012-001/58
(GORAKHPUR)
|
1737006012NRG24120120240887699
|
12/01/2024
|
TULSIRAM SONSI UIKEY
|
1737006012WL041391
|
TULSIRAM SONSI UIKEY
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
TULSIRAMSONSIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SEONI
|
MP-37-006-012-001/59
(GORAKHPUR)
|
1737006012NRG24120120240887700
|
12/01/2024
|
GOVIND UIKEY METRAM
|
1737006012WL041391
|
GOVIND UIKEY METRAM
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
GOVINDUIKEYMETRAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
259
|
SEONI
|
MP-37-006-012-001/62
(GORAKHPUR)
|
1737006012NRG24120120240887703
|
12/01/2024
|
INRAKUMAR
|
1737006012WL041391
|
INRAKUMAR
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
INRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
260
|
SEONI
|
MP-37-006-012-001/66
(GORAKHPUR)
|
1737006012NRG24120120240887706
|
12/01/2024
|
ramlo durep
|
1737006012WL041391
|
ramlo durep
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
ramlodurep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SEONI
|
MP-37-006-012-001/66-A
(GORAKHPUR)
|
1737006012NRG24120120240887707
|
12/01/2024
|
abdhpuri tulasram
|
1737006012WL041391
|
abdhpuri tulasram
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
abdhpuritulasram
|
BANK OF BARODA(606985)
|
|
262
|
SEONI
|
MP-37-006-012-001/67
(GORAKHPUR)
|
1737006012NRG24120120240887708
|
12/01/2024
|
NEMWATI KARNSI
|
1737006012WL041391
|
NEMWATI KARNSI
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
NEMWATIKARNSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SEONI
|
MP-37-006-012-001/75
(GORAKHPUR)
|
1737006012NRG24120120240887710
|
12/01/2024
|
Sarmila
|
1737006012WL041391
|
Sarmila
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
Sarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SEONI
|
MP-37-006-012-001/78
(GORAKHPUR)
|
1737006012NRG24120120240887711
|
12/01/2024
|
Koushlya Uikey
|
1737006012WL041391
|
Koushlya Uikey
|
00697
|
BKID0MG8049
|
570
|
570
|
Processed
|
13/03/2024
|
|
684504124
|
|
KoushlyaUikey
|
STATE BANK OF INDIA(508548)
|
|
265
|
SEONI
|
MP-37-006-012-001/80
(GORAKHPUR)
|
1737006012NRG24120120240887712
|
12/01/2024
|
MAHAWATI ASHOK KAKODIYA
|
1737006012WL041391
|
MAHAWATI ASHOK KAKODIYA
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
MAHAWATIASHOKKAKODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SEONI
|
MP-37-006-012-001/82
(GORAKHPUR)
|
1737006012NRG24120120240887713
|
12/01/2024
|
GUNUA PARSADI
|
1737006012WL041391
|
GUNUA PARSADI
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
GUNUAPARSADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SEONI
|
MP-37-006-012-001/84
(GORAKHPUR)
|
1737006012NRG24120120240887714
|
12/01/2024
|
Tarawati maniram
|
1737006012WL041391
|
Tarawati maniram
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
Tarawatimaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SEONI
|
MP-37-006-012-001/84-A
(GORAKHPUR)
|
1737006012NRG24120120240887715
|
12/01/2024
|
Indarkali nandkishor uikey
|
1737006012WL041391
|
Indarkali nandkishor uikey
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
Indarkalinandkishoruikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SEONI
|
MP-37-006-012-001/85
(GORAKHPUR)
|
1737006012NRG24120120240887716
|
12/01/2024
|
DEVRAM SO MAKHI UIKEY
|
1737006012WL041391
|
DEVRAM SO MAKHI UIKEY
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
DEVRAMSOMAKHIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SEONI
|
MP-37-006-019-001/21
(KHIRKHIRI)
|
1737006019NRG24120120240885775
|
12/01/2024
|
sumatbati
|
1737006019WL041308
|
sumatbati
|
00697
|
BKID0MG8049
|
680
|
680
|
Processed
|
13/03/2024
|
|
684504124
|
|
sumatbati
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
SEONI
|
MP-37-006-019-002/48
(KHIRKHIRI)
|
1737006019NRG24120120240885813
|
12/01/2024
|
GIRJA BAI UIKEY
|
1737006019WL041309
|
GIRJA BAI UIKEY
|
00697
|
BKID0MG8049
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684504124
|
|
GIRJABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39130
|
39130
|
|
|
|
|
|
|
|
|
272
|
SEONI
|
MP-37-006-117-003/22
(DOKARRANJI)
|
1737006117NRG24120120240887292
|
12/01/2024
|
shyama bai
|
1737006117WL041382
|
shyama bai
|
00697
|
BKID0MG8069
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
shyamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SEONI
|
MP-37-006-117-003/45
(DOKARRANJI)
|
1737006117NRG24120120240887303
|
12/01/2024
|
RAJKISHOR
|
1737006117WL041382
|
RAJKISHOR
|
00697
|
BKID0MG8069
|
183
|
183
|
Processed
|
13/03/2024
|
|
684504124
|
|
RAJKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SEONI
|
MP-37-006-117-003/56
(DOKARRANJI)
|
1737006117NRG24120120240887307
|
12/01/2024
|
Gangotri
|
1737006117WL041382
|
Gangotri
|
00697
|
BKID0MG8069
|
183
|
183
|
Processed
|
13/03/2024
|
|
684504124
|
|
Gangotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
275
|
SEONI
|
MP-37-006-012-001/40
(GORAKHPUR)
|
1737006012NRG24120120240887683
|
12/01/2024
|
MAKHUNIYA MUNSILAL KUMRE
|
1737006012WL041391
|
MAKHUNIYA MUNSILAL KUMRE
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
MAKHUNIYAMUNSILALKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SEONI
|
MP-37-006-012-001/61
(GORAKHPUR)
|
1737006012NRG24120120240887701
|
12/01/2024
|
Siyavati sunil uikey
|
1737006012WL041391
|
Siyavati sunil uikey
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
Siyavatisuniluikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SEONI
|
MP-37-006-012-001/75
(GORAKHPUR)
|
1737006012NRG24120120240887709
|
12/01/2024
|
INDRAKUMAR UIKEY LALMAN
|
1737006012WL041391
|
INDRAKUMAR UIKEY LALMAN
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
13/03/2024
|
|
684504124
|
|
INDRAKUMARUIKEYLALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SEONI
|
MP-37-006-019-001/21
(KHIRKHIRI)
|
1737006019NRG24120120240885776
|
12/01/2024
|
SUNAINA
|
1737006019WL041308
|
SUNAINA
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
13/03/2024
|
|
684504124
|
|
SUNAINA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
SEONI
|
MP-37-006-117-003/70-A
(DOKARRANJI)
|
1737006117NRG24120120240887316
|
12/01/2024
|
Sarla
|
1737006117WL041382
|
Sarla
|
00697
|
BKID0NAMRGB
|
366
|
366
|
Processed
|
13/03/2024
|
|
684504124
|
|
Sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3896
|
3896
|
|
|
|
|
|
|
|
|
280
|
SEONI
|
MP-37-006-116-002/65
(BAGLAI)
|
1737006125NRG24120120240888727
|
12/01/2024
|
Rameshwer Rajjhar
|
1737006125WL041414
|
Rameshwer Rajjhar
|
00703
|
AIRP0000001
|
1080
|
1080
|
Rejected
|
13/03/2024
|
|
684504124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225239
|
225239
|
|
|
|
|
|
|
|