|
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-37-006-003-003/9
(DUGLI)
|
1737006003NRG24010120240819386
|
01/01/2024
|
Krishn Kumar
|
1737006003WL039394
|
Krishn Kumar
|
00045
|
BARB0SEONIX
|
600
|
600
|
Processed
|
13/03/2024
|
|
685118851
|
|
KrishnKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-003-003/14-B
(DUGLI)
|
1737006003NRG24010120240819376
|
01/01/2024
|
Mahesh
|
1737006003WL039394
|
Mahesh
|
00051
|
MAHB0000421
|
600
|
600
|
Processed
|
13/03/2024
|
|
685118851
|
|
Mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
SEONI
|
MP-37-006-095-001/1
(BAMHANI-1)
|
1737006130NRG24010120240819819
|
01/01/2024
|
Kamla Bai
|
1737006130WL039410
|
Kamla Bai
|
00089
|
CBIN0281812
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118851
|
|
KamlaBai
|
UNION BANK OF INDIA(508500)
|
|
4
|
SEONI
|
MP-37-006-095-001/10-A
(BAMHANI-1)
|
1737006130NRG24010120240819821
|
01/01/2024
|
Subiya bai
|
1737006130WL039410
|
Subiya bai
|
00089
|
CBIN0281812
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118851
|
|
Subiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SEONI
|
MP-37-006-095-001/11
(BAMHANI-1)
|
1737006130NRG24010120240819823
|
01/01/2024
|
bhoori bai
|
1737006130WL039410
|
bhoori bai
|
00089
|
CBIN0281812
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118851
|
|
bhooribai
|
UNION BANK OF INDIA(508500)
|
|
6
|
SEONI
|
MP-37-006-095-001/11
(BAMHANI-1)
|
1737006130NRG24010120240819822
|
01/01/2024
|
Mahesh
|
1737006130WL039410
|
Mahesh
|
00089
|
CBIN0281812
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118851
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
7
|
SEONI
|
MP-37-006-095-001/15
(BAMHANI-1)
|
1737006130NRG24010120240819824
|
01/01/2024
|
SHAKUNTALA VISHWAKARMA
|
1737006130WL039410
|
SHAKUNTALA VISHWAKARMA
|
00089
|
CBIN0281812
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118851
|
|
SHAKUNTALAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SEONI
|
MP-37-006-095-001/16
(BAMHANI-1)
|
1737006130NRG24010120240819825
|
01/01/2024
|
pohabvati
|
1737006130WL039410
|
pohabvati
|
00089
|
CBIN0281812
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118851
|
|
pohabvati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SEONI
|
MP-37-006-095-001/19
(BAMHANI-1)
|
1737006130NRG24010120240819826
|
01/01/2024
|
Srankli
|
1737006130WL039410
|
Srankli
|
00089
|
CBIN0281812
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118851
|
|
Srankli
|
UNION BANK OF INDIA(508500)
|
|
10
|
SEONI
|
MP-37-006-095-001/20
(BAMHANI-1)
|
1737006130NRG24010120240819828
|
01/01/2024
|
BABITA BAI
|
1737006130WL039410
|
BABITA BAI
|
00089
|
CBIN0281812
|
400
|
400
|
Processed
|
13/03/2024
|
|
685118851
|
|
BABITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SEONI
|
MP-37-006-095-001/20
(BAMHANI-1)
|
1737006130NRG24010120240819827
|
01/01/2024
|
KUNWAR LAL
|
1737006130WL039410
|
KUNWAR LAL
|
00089
|
CBIN0281812
|
400
|
400
|
Processed
|
13/03/2024
|
|
685118851
|
|
KUNWARLAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
SEONI
|
MP-37-006-095-001/21
(BAMHANI-1)
|
1737006130NRG24010120240819829
|
01/01/2024
|
Tulsiya
|
1737006130WL039410
|
Tulsiya
|
00089
|
CBIN0281812
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118851
|
|
Tulsiya
|
UNION BANK OF INDIA(508500)
|
|
13
|
SEONI
|
MP-37-006-095-001/27
(BAMHANI-1)
|
1737006130NRG24010120240819830
|
01/01/2024
|
Jamwati
|
1737006130WL039410
|
Jamwati
|
00089
|
CBIN0281812
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118851
|
|
Jamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SEONI
|
MP-37-006-095-001/27
(BAMHANI-1)
|
1737006130NRG24010120240819831
|
01/01/2024
|
PARWATI
|
1737006130WL039410
|
PARWATI
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
13/03/2024
|
|
685118851
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SEONI
|
MP-37-006-095-001/27-A
(BAMHANI-1)
|
1737006130NRG24010120240819832
|
01/01/2024
|
Urmila
|
1737006130WL039410
|
Urmila
|
00089
|
CBIN0281812
|
200
|
200
|
Processed
|
13/03/2024
|
|
685118851
|
|
Urmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SEONI
|
MP-37-006-095-001/29
(BAMHANI-1)
|
1737006130NRG24010120240819833
|
01/01/2024
|
URMILA
|
1737006130WL039410
|
URMILA
|
00089
|
CBIN0281812
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118851
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SEONI
|
MP-37-006-095-001/3
(BAMHANI-1)
|
1737006130NRG24010120240819834
|
01/01/2024
|
DAVVTI
|
1737006130WL039410
|
DAVVTI
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
13/03/2024
|
|
685118851
|
|
DAVVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SEONI
|
MP-37-006-095-001/31-A
(BAMHANI-1)
|
1737006130NRG24010120240819835
|
01/01/2024
|
Sumatiya
|
1737006130WL039410
|
Sumatiya
|
00089
|
CBIN0281812
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118851
|
|
Sumatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SEONI
|
MP-37-006-095-001/34
(BAMHANI-1)
|
1737006130NRG24010120240819837
|
01/01/2024
|
kanhaiya
|
1737006130WL039410
|
kanhaiya
|
00089
|
CBIN0281812
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118851
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SEONI
|
MP-37-006-095-001/37
(BAMHANI-1)
|
1737006130NRG24010120240819839
|
01/01/2024
|
Sushila
|
1737006130WL039410
|
Sushila
|
00089
|
CBIN0281812
|
200
|
200
|
Processed
|
13/03/2024
|
|
685118851
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
21
|
SEONI
|
MP-37-006-095-001/37-B
(BAMHANI-1)
|
1737006130NRG24010120240819840
|
01/01/2024
|
Saniya
|
1737006130WL039410
|
Saniya
|
00089
|
CBIN0281812
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118851
|
|
Saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SEONI
|
MP-37-006-095-001/39
(BAMHANI-1)
|
1737006130NRG24010120240819841
|
01/01/2024
|
Lakshmi
|
1737006130WL039410
|
Lakshmi
|
00089
|
CBIN0281812
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118851
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
SEONI
|
MP-37-006-095-001/4
(BAMHANI-1)
|
1737006130NRG24010120240819843
|
01/01/2024
|
Meera Bai
|
1737006130WL039410
|
Meera Bai
|
00089
|
CBIN0281812
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685118851
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SEONI
|
MP-37-006-095-001/4
(BAMHANI-1)
|
1737006130NRG24010120240819842
|
01/01/2024
|
RAMKISHOR
|
1737006130WL039410
|
RAMKISHOR
|
00089
|
CBIN0281812
|
400
|
400
|
Processed
|
13/03/2024
|
|
685118851
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SEONI
|
MP-37-006-095-001/42
(BAMHANI-1)
|
1737006130NRG24010120240819844
|
01/01/2024
|
Sushila
|
1737006130WL039410
|
Sushila
|
00089
|
CBIN0281812
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685118851
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SEONI
|
MP-37-006-095-001/45
(BAMHANI-1)
|
1737006130NRG24010120240819845
|
01/01/2024
|
SURAJVATI
|
1737006130WL039410
|
SURAJVATI
|
00089
|
CBIN0281812
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118851
|
|
SURAJVATI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SEONI
|
MP-37-006-095-001/5
(BAMHANI-1)
|
1737006130NRG24010120240819846
|
01/01/2024
|
Shanti
|
1737006130WL039410
|
Shanti
|
00089
|
CBIN0281812
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118851
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SEONI
|
MP-37-006-095-001/55
(BAMHANI-1)
|
1737006130NRG24010120240819848
|
01/01/2024
|
GARJAN
|
1737006130WL039410
|
GARJAN
|
00089
|
CBIN0281812
|
200
|
200
|
Processed
|
13/03/2024
|
|
685118851
|
|
GARJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SEONI
|
MP-37-006-095-001/56
(BAMHANI-1)
|
1737006130NRG24010120240819850
|
01/01/2024
|
RAJNEETA
|
1737006130WL039410
|
RAJNEETA
|
00089
|
CBIN0281812
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118851
|
|
RAJNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SEONI
|
MP-37-006-095-001/62
(BAMHANI-1)
|
1737006130NRG24010120240819852
|
01/01/2024
|
Anusuiya
|
1737006130WL039410
|
Anusuiya
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685118851
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SEONI
|
MP-37-006-095-001/62
(BAMHANI-1)
|
1737006130NRG24010120240819851
|
01/01/2024
|
NAREASH
|
1737006130WL039410
|
NAREASH
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685118851
|
|
NAREASH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SEONI
|
MP-37-006-095-001/62-A
(BAMHANI-1)
|
1737006130NRG24010120240819853
|
01/01/2024
|
Krshanakumar
|
1737006130WL039410
|
Krshanakumar
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685118851
|
|
Krshanakumar
|
UNION BANK OF INDIA(508500)
|
|
33
|
SEONI
|
MP-37-006-095-001/64
(BAMHANI-1)
|
1737006130NRG24010120240819854
|
01/01/2024
|
Dashodi
|
1737006130WL039410
|
Dashodi
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685118851
|
|
Dashodi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SEONI
|
MP-37-006-095-001/70a
(BAMHANI-1)
|
1737006130NRG24010120240819855
|
01/01/2024
|
Rajbati bai
|
1737006130WL039410
|
Rajbati bai
|
00089
|
CBIN0281812
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118851
|
|
Rajbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SEONI
|
MP-37-006-095-001/73a
(BAMHANI-1)
|
1737006130NRG24010120240819857
|
01/01/2024
|
Ganeshi
|
1737006130WL039410
|
Ganeshi
|
00089
|
CBIN0281812
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118851
|
|
Ganeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SEONI
|
MP-37-006-095-001/73a
(BAMHANI-1)
|
1737006130NRG24010120240819856
|
01/01/2024
|
Sunuaa
|
1737006130WL039410
|
Sunuaa
|
00089
|
CBIN0281812
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118851
|
|
Sunuaa
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SEONI
|
MP-37-006-095-001/78
(BAMHANI-1)
|
1737006130NRG24010120240819858
|
01/01/2024
|
Meera
|
1737006130WL039410
|
Meera
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685118851
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
38
|
SEONI
|
MP-37-006-095-001/78-A
(BAMHANI-1)
|
1737006130NRG24010120240819859
|
01/01/2024
|
Fulkumari
|
1737006130WL039410
|
Fulkumari
|
00089
|
CBIN0281812
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118851
|
|
Fulkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SEONI
|
MP-37-006-095-001/8
(BAMHANI-1)
|
1737006130NRG24010120240819860
|
01/01/2024
|
Santoshi
|
1737006130WL039410
|
Santoshi
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685118851
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SEONI
|
MP-37-006-095-001/81-a
(BAMHANI-1)
|
1737006130NRG24010120240819861
|
01/01/2024
|
Rabiy BAI
|
1737006130WL039410
|
Rabiy BAI
|
00089
|
CBIN0281812
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118851
|
|
RabiyBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SEONI
|
MP-37-006-095-001/87-a
(BAMHANI-1)
|
1737006130NRG24010120240819862
|
01/01/2024
|
Kavita Bai
|
1737006130WL039410
|
Kavita Bai
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685118851
|
|
KavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SEONI
|
MP-37-006-095-001/88
(BAMHANI-1)
|
1737006130NRG24010120240819863
|
01/01/2024
|
Santosh
|
1737006130WL039410
|
Santosh
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685118851
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SEONI
|
MP-37-006-095-001/88-a
(BAMHANI-1)
|
1737006130NRG24010120240819864
|
01/01/2024
|
Susheela
|
1737006130WL039410
|
Susheela
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685118851
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SEONI
|
MP-37-006-095-001/9
(BAMHANI-1)
|
1737006130NRG24010120240819865
|
01/01/2024
|
Mamta bai
|
1737006130WL039410
|
Mamta bai
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685118851
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SEONI
|
MP-37-006-095-001/93
(BAMHANI-1)
|
1737006130NRG24010120240819867
|
01/01/2024
|
Vinita
|
1737006130WL039410
|
Vinita
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685118851
|
|
Vinita
|
UNION BANK OF INDIA(508500)
|
|
46
|
SEONI
|
MP-37-006-113-002/111
(AMAKOLA)
|
1737006113NRG24010120240819282
|
01/01/2024
|
juganiya
|
1737006113WL039391
|
juganiya
|
00089
|
CBIN0281812
|
340
|
340
|
Processed
|
13/03/2024
|
|
685118851
|
|
juganiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SEONI
|
MP-37-006-113-002/112
(AMAKOLA)
|
1737006113NRG24010120240819283
|
01/01/2024
|
chamri
|
1737006113WL039391
|
chamri
|
00089
|
CBIN0281812
|
170
|
170
|
Processed
|
13/03/2024
|
|
685118851
|
|
chamri
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SEONI
|
MP-37-006-113-002/112
(AMAKOLA)
|
1737006113NRG24010120240819284
|
01/01/2024
|
ghanshyam
|
1737006113WL039391
|
ghanshyam
|
00089
|
CBIN0281812
|
340
|
340
|
Processed
|
13/03/2024
|
|
685118851
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SEONI
|
MP-37-006-113-002/112
(AMAKOLA)
|
1737006113NRG24010120240819285
|
01/01/2024
|
sareeta
|
1737006113WL039391
|
sareeta
|
00089
|
CBIN0281812
|
340
|
340
|
Processed
|
13/03/2024
|
|
685118851
|
|
sareeta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SEONI
|
MP-37-006-113-002/115
(AMAKOLA)
|
1737006113NRG24010120240819286
|
01/01/2024
|
omkumari
|
1737006113WL039391
|
omkumari
|
00089
|
CBIN0281812
|
170
|
170
|
Processed
|
13/03/2024
|
|
685118851
|
|
omkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SEONI
|
MP-37-006-113-002/120-A
(AMAKOLA)
|
1737006113NRG24010120240819287
|
01/01/2024
|
spna
|
1737006113WL039391
|
spna
|
00089
|
CBIN0281812
|
170
|
170
|
Processed
|
13/03/2024
|
|
685118851
|
|
spna
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SEONI
|
MP-37-006-113-002/124-A
(AMAKOLA)
|
1737006113NRG24010120240819288
|
01/01/2024
|
sukwara
|
1737006113WL039391
|
sukwara
|
00089
|
CBIN0281812
|
170
|
170
|
Processed
|
13/03/2024
|
|
685118851
|
|
sukwara
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SEONI
|
MP-37-006-113-002/124-B
(AMAKOLA)
|
1737006113NRG24010120240819289
|
01/01/2024
|
Hirendra
|
1737006113WL039391
|
Hirendra
|
00089
|
CBIN0281812
|
170
|
170
|
Processed
|
13/03/2024
|
|
685118851
|
|
Hirendra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SEONI
|
MP-37-006-113-002/124-B
(AMAKOLA)
|
1737006113NRG24010120240819290
|
01/01/2024
|
sonam
|
1737006113WL039391
|
sonam
|
00089
|
CBIN0281812
|
170
|
170
|
Processed
|
13/03/2024
|
|
685118851
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SEONI
|
MP-37-006-113-002/73
(AMAKOLA)
|
1737006113NRG24010120240819291
|
01/01/2024
|
mansoor
|
1737006113WL039391
|
mansoor
|
00089
|
CBIN0281812
|
680
|
680
|
Processed
|
13/03/2024
|
|
685118851
|
|
mansoor
|
UNION BANK OF INDIA(508500)
|
|
56
|
SEONI
|
MP-37-006-113-003/14
(AMAKOLA)
|
1737006113NRG24010120240819292
|
01/01/2024
|
aneeta
|
1737006113WL039391
|
aneeta
|
00089
|
CBIN0281812
|
850
|
850
|
Processed
|
13/03/2024
|
|
685118851
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SEONI
|
MP-37-006-113-003/2
(AMAKOLA)
|
1737006113NRG24010120240819293
|
01/01/2024
|
shayama
|
1737006113WL039391
|
shayama
|
00089
|
CBIN0281812
|
850
|
850
|
Processed
|
13/03/2024
|
|
685118851
|
|
shayama
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SEONI
|
MP-37-006-113-003/22
(AMAKOLA)
|
1737006113NRG24010120240819294
|
01/01/2024
|
Hari
|
1737006113WL039391
|
Hari
|
00089
|
CBIN0281812
|
340
|
340
|
Processed
|
13/03/2024
|
|
685118851
|
|
Hari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SEONI
|
MP-37-006-113-003/23
(AMAKOLA)
|
1737006113NRG24010120240819295
|
01/01/2024
|
aneeta
|
1737006113WL039391
|
aneeta
|
00089
|
CBIN0281812
|
680
|
680
|
Processed
|
13/03/2024
|
|
685118851
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SEONI
|
MP-37-006-113-003/27-B
(AMAKOLA)
|
1737006113NRG24010120240819296
|
01/01/2024
|
Sumantra
|
1737006113WL039391
|
Sumantra
|
00089
|
CBIN0281812
|
850
|
850
|
Processed
|
13/03/2024
|
|
685118851
|
|
Sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SEONI
|
MP-37-006-113-003/37
(AMAKOLA)
|
1737006113NRG24010120240819297
|
01/01/2024
|
pooran
|
1737006113WL039391
|
pooran
|
00089
|
CBIN0281812
|
680
|
680
|
Processed
|
13/03/2024
|
|
685118851
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SEONI
|
MP-37-006-113-003/4
(AMAKOLA)
|
1737006113NRG24010120240819298
|
01/01/2024
|
Sakun
|
1737006113WL039391
|
Sakun
|
00089
|
CBIN0281812
|
680
|
680
|
Processed
|
13/03/2024
|
|
685118851
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SEONI
|
MP-37-006-113-003/40
(AMAKOLA)
|
1737006113NRG24010120240819299
|
01/01/2024
|
chainsingh
|
1737006113WL039391
|
chainsingh
|
00089
|
CBIN0281812
|
680
|
680
|
Processed
|
13/03/2024
|
|
685118851
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SEONI
|
MP-37-006-113-003/40
(AMAKOLA)
|
1737006113NRG24010120240819300
|
01/01/2024
|
prita bai
|
1737006113WL039391
|
prita bai
|
00089
|
CBIN0281812
|
510
|
510
|
Processed
|
13/03/2024
|
|
685118851
|
|
pritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SEONI
|
MP-37-006-113-003/44-B
(AMAKOLA)
|
1737006113NRG24010120240819301
|
01/01/2024
|
Kamla bai mahra
|
1737006113WL039391
|
Kamla bai mahra
|
00089
|
CBIN0281812
|
510
|
510
|
Processed
|
13/03/2024
|
|
685118851
|
|
Kamlabaimahra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SEONI
|
MP-37-006-113-003/46-A
(AMAKOLA)
|
1737006113NRG24010120240819302
|
01/01/2024
|
manoj
|
1737006113WL039391
|
manoj
|
00089
|
CBIN0281812
|
850
|
850
|
Processed
|
13/03/2024
|
|
685118851
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SEONI
|
MP-37-006-113-003/46-A
(AMAKOLA)
|
1737006113NRG24010120240819303
|
01/01/2024
|
sangeeta
|
1737006113WL039391
|
sangeeta
|
00089
|
CBIN0281812
|
510
|
510
|
Processed
|
13/03/2024
|
|
685118851
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SEONI
|
MP-37-006-113-003/48-A
(AMAKOLA)
|
1737006113NRG24010120240819304
|
01/01/2024
|
Jagrati
|
1737006113WL039391
|
Jagrati
|
00089
|
CBIN0281812
|
850
|
850
|
Processed
|
13/03/2024
|
|
685118851
|
|
Jagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SEONI
|
MP-37-006-113-003/48-C
(AMAKOLA)
|
1737006113NRG24010120240819305
|
01/01/2024
|
Ram prakash
|
1737006113WL039391
|
Ram prakash
|
00089
|
CBIN0281812
|
680
|
680
|
Processed
|
13/03/2024
|
|
685118851
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SEONI
|
MP-37-006-113-003/55
(AMAKOLA)
|
1737006113NRG24010120240819306
|
01/01/2024
|
omwati
|
1737006113WL039391
|
omwati
|
00089
|
CBIN0281812
|
850
|
850
|
Processed
|
13/03/2024
|
|
685118851
|
|
omwati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SEONI
|
MP-37-006-113-003/57
(AMAKOLA)
|
1737006113NRG24010120240819307
|
01/01/2024
|
Sumatiya
|
1737006113WL039391
|
Sumatiya
|
00089
|
CBIN0281812
|
850
|
850
|
Processed
|
13/03/2024
|
|
685118851
|
|
Sumatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SEONI
|
MP-37-006-113-003/72
(AMAKOLA)
|
1737006113NRG24010120240819308
|
01/01/2024
|
sanoj
|
1737006113WL039391
|
sanoj
|
00089
|
CBIN0281812
|
510
|
510
|
Processed
|
13/03/2024
|
|
685118851
|
|
sanoj
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SEONI
|
MP-37-006-113-003/72-B
(AMAKOLA)
|
1737006113NRG24010120240819309
|
01/01/2024
|
jaanki
|
1737006113WL039391
|
jaanki
|
00089
|
CBIN0281812
|
340
|
340
|
Processed
|
13/03/2024
|
|
685118851
|
|
jaanki
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SEONI
|
MP-37-006-113-003/73
(AMAKOLA)
|
1737006113NRG24010120240819310
|
01/01/2024
|
Sankesh
|
1737006113WL039391
|
Sankesh
|
00089
|
CBIN0281812
|
850
|
850
|
Processed
|
13/03/2024
|
|
685118851
|
|
Sankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55000
|
55000
|
|
|
|
|
|
|
|
|
75
|
SEONI
|
MP-37-006-111-001/13
(KHAMARIYA-1)
|
1737006111NRG24010120240819215
|
01/01/2024
|
Ramkumari yadav
|
1737006111WL039388
|
Ramkumari yadav
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Ramkumariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SEONI
|
MP-37-006-111-001/15
(KHAMARIYA-1)
|
1737006111NRG24010120240819216
|
01/01/2024
|
Baya
|
1737006111WL039388
|
Baya
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Baya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SEONI
|
MP-37-006-111-001/15
(KHAMARIYA-1)
|
1737006111NRG24010120240819217
|
01/01/2024
|
Sarasvati
|
1737006111WL039388
|
Sarasvati
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SEONI
|
MP-37-006-111-001/18
(KHAMARIYA-1)
|
1737006111NRG24010120240819219
|
01/01/2024
|
Hemlata yadav
|
1737006111WL039388
|
Hemlata yadav
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Hemlatayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SEONI
|
MP-37-006-111-001/18
(KHAMARIYA-1)
|
1737006111NRG24010120240819218
|
01/01/2024
|
Sunita
|
1737006111WL039388
|
Sunita
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SEONI
|
MP-37-006-111-001/2
(KHAMARIYA-1)
|
1737006111NRG24010120240819220
|
01/01/2024
|
Ramanvati
|
1737006111WL039388
|
Ramanvati
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Ramanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SEONI
|
MP-37-006-111-001/20
(KHAMARIYA-1)
|
1737006111NRG24010120240819221
|
01/01/2024
|
KEERTI YADAV
|
1737006111WL039388
|
KEERTI YADAV
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
KEERTIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SEONI
|
MP-37-006-111-001/24-A
(KHAMARIYA-1)
|
1737006111NRG24010120240819222
|
01/01/2024
|
Rekha
|
1737006111WL039388
|
Rekha
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SEONI
|
MP-37-006-111-001/25
(KHAMARIYA-1)
|
1737006111NRG24010120240819223
|
01/01/2024
|
Santoshi
|
1737006111WL039388
|
Santoshi
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SEONI
|
MP-37-006-111-001/25-B
(KHAMARIYA-1)
|
1737006111NRG24010120240819224
|
01/01/2024
|
Shamkali
|
1737006111WL039388
|
Shamkali
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Shamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SEONI
|
MP-37-006-111-001/27
(KHAMARIYA-1)
|
1737006111NRG24010120240819225
|
01/01/2024
|
Sunita
|
1737006111WL039388
|
Sunita
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SEONI
|
MP-37-006-111-001/34-A
(KHAMARIYA-1)
|
1737006111NRG24010120240819226
|
01/01/2024
|
Rajkumari Yadav
|
1737006111WL039388
|
Rajkumari Yadav
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
RajkumariYadav
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SEONI
|
MP-37-006-111-001/4
(KHAMARIYA-1)
|
1737006111NRG24010120240819228
|
01/01/2024
|
Lata
|
1737006111WL039388
|
Lata
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SEONI
|
MP-37-006-111-001/4
(KHAMARIYA-1)
|
1737006111NRG24010120240819227
|
01/01/2024
|
Santkumar
|
1737006111WL039388
|
Santkumar
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SEONI
|
MP-37-006-111-001/78
(KHAMARIYA-1)
|
1737006111NRG24010120240819229
|
01/01/2024
|
Harchhatiya
|
1737006111WL039388
|
Harchhatiya
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Harchhatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SEONI
|
MP-37-006-111-001/80-C
(KHAMARIYA-1)
|
1737006111NRG24010120240819230
|
01/01/2024
|
Dhanlal
|
1737006111WL039388
|
Dhanlal
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Dhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SEONI
|
MP-37-006-111-001/80-C
(KHAMARIYA-1)
|
1737006111NRG24010120240819231
|
01/01/2024
|
Radda uikey
|
1737006111WL039388
|
Radda uikey
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Raddauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SEONI
|
MP-37-006-111-001/83-A
(KHAMARIYA-1)
|
1737006111NRG24010120240819232
|
01/01/2024
|
Manoti
|
1737006111WL039388
|
Manoti
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Manoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SEONI
|
MP-37-006-111-001/9
(KHAMARIYA-1)
|
1737006111NRG24010120240819233
|
01/01/2024
|
Gayatari
|
1737006111WL039388
|
Gayatari
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Gayatari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SEONI
|
MP-37-006-111-002/155
(KHAMARIYA-1)
|
1737006111NRG24010120240819235
|
01/01/2024
|
Kammo
|
1737006111WL039388
|
Kammo
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Kammo
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SEONI
|
MP-37-006-111-002/155
(KHAMARIYA-1)
|
1737006111NRG24010120240819234
|
01/01/2024
|
Kusum singh
|
1737006111WL039388
|
Kusum singh
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Kusumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SEONI
|
MP-37-006-111-002/32
(KHAMARIYA-1)
|
1737006111NRG24010120240819236
|
01/01/2024
|
Genda bai
|
1737006111WL039388
|
Genda bai
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SEONI
|
MP-37-006-111-002/43
(KHAMARIYA-1)
|
1737006111NRG24010120240819237
|
01/01/2024
|
Tejlal
|
1737006111WL039388
|
Tejlal
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SEONI
|
MP-37-006-111-002/57
(KHAMARIYA-1)
|
1737006111NRG24010120240819238
|
01/01/2024
|
Shri chand
|
1737006111WL039388
|
Shri chand
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
Shrichand
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SEONI
|
MP-37-006-111-002/8
(KHAMARIYA-1)
|
1737006111NRG24010120240819239
|
01/01/2024
|
sarju
|
1737006111WL039388
|
sarju
|
00089
|
CBIN0281999
|
198
|
198
|
Processed
|
13/03/2024
|
|
685118851
|
|
sarju
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
100
|
SEONI
|
MP-37-006-003-003/68-B
(DUGLI)
|
1737006003NRG24010120240819382
|
01/01/2024
|
eknath
|
1737006003WL039394
|
eknath
|
00114
|
CBIN0MPDCBF
|
400
|
400
|
Processed
|
13/03/2024
|
|
685118851
|
|
eknath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
101
|
SEONI
|
MP-37-006-024-001/267
(HINOTIYA (RANVELI))
|
1737006024NRG24010120240819757
|
01/01/2024
|
JYOTI
|
1737006024WL039406
|
JYOTI
|
00165
|
IBKL0001561
|
180
|
180
|
Processed
|
13/03/2024
|
|
685118851
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
102
|
SEONI
|
MP-37-006-024-001/55
(HINOTIYA (RANVELI))
|
1737006024NRG24010120240819760
|
01/01/2024
|
Ramraheshi
|
1737006024WL039406
|
Ramraheshi
|
00415
|
SBIN0000478
|
360
|
360
|
Processed
|
13/03/2024
|
|
685118851
|
|
Ramraheshi
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEONI
|
MP-37-006-024-001/56
(HINOTIYA (RANVELI))
|
1737006024NRG24010120240819761
|
01/01/2024
|
chainkumari
|
1737006024WL039406
|
chainkumari
|
00415
|
SBIN0000478
|
720
|
720
|
Processed
|
13/03/2024
|
|
685118851
|
|
chainkumari
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEONI
|
MP-37-006-024-001/73
(HINOTIYA (RANVELI))
|
1737006024NRG24010120240819762
|
01/01/2024
|
seeta
|
1737006024WL039406
|
seeta
|
00415
|
SBIN0000478
|
720
|
720
|
Processed
|
13/03/2024
|
|
685118851
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEONI
|
MP-37-006-024-001/78
(HINOTIYA (RANVELI))
|
1737006024NRG24010120240819763
|
01/01/2024
|
Vishnu
|
1737006024WL039406
|
Vishnu
|
00415
|
SBIN0000478
|
720
|
720
|
Processed
|
13/03/2024
|
|
685118851
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEONI
|
MP-37-006-112-003/23
(HINOTIYA(KA))
|
1737006024NRG24010120240819767
|
01/01/2024
|
sarita
|
1737006024WL039406
|
sarita
|
00415
|
SBIN0000478
|
540
|
540
|
Processed
|
13/03/2024
|
|
685118851
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEONI
|
MP-37-006-112-003/4
(HINOTIYA(KA))
|
1737006024NRG24010120240819772
|
01/01/2024
|
Monika
|
1737006024WL039406
|
Monika
|
00415
|
SBIN0000478
|
720
|
720
|
Processed
|
13/03/2024
|
|
685118851
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEONI
|
MP-37-006-112-003/47
(HINOTIYA(KA))
|
1737006024NRG24010120240819773
|
01/01/2024
|
Vimla
|
1737006024WL039406
|
Vimla
|
00415
|
SBIN0000478
|
720
|
720
|
Processed
|
13/03/2024
|
|
685118851
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SEONI
|
MP-37-006-112-003/97
(HINOTIYA(KA))
|
1737006024NRG24010120240819776
|
01/01/2024
|
Kailash
|
1737006024WL039406
|
Kailash
|
00415
|
SBIN0000478
|
540
|
540
|
Processed
|
13/03/2024
|
|
685118851
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
110
|
SEONI
|
MP-37-006-003-003/72-B
(DUGLI)
|
1737006003NRG24010120240819385
|
01/01/2024
|
saroj
|
1737006003WL039394
|
saroj
|
00415
|
SBIN0002840
|
600
|
600
|
Processed
|
13/03/2024
|
|
685118851
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SEONI
|
MP-37-006-003-003/9
(DUGLI)
|
1737006003NRG24010120240819387
|
01/01/2024
|
sonam
|
1737006003WL039394
|
sonam
|
00415
|
SBIN0002840
|
600
|
600
|
Processed
|
13/03/2024
|
|
685118851
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
112
|
SEONI
|
MP-37-006-003-003/68-B
(DUGLI)
|
1737006003NRG24010120240819383
|
01/01/2024
|
nilesh kushwaha
|
1737006003WL039394
|
nilesh kushwaha
|
00462
|
UCBA0003225
|
600
|
600
|
Processed
|
13/03/2024
|
|
685118851
|
|
nileshkushwaha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
113
|
SEONI
|
MP-37-006-003-003/10
(DUGLI)
|
1737006003NRG24010120240819375
|
01/01/2024
|
omnarinjan
|
1737006003WL039394
|
omnarinjan
|
00468
|
UBIN0541893
|
600
|
600
|
Processed
|
13/03/2024
|
|
685118851
|
|
omnarinjan
|
UNION BANK OF INDIA(508500)
|
|
114
|
SEONI
|
MP-37-006-003-003/19
(DUGLI)
|
1737006003NRG24010120240819378
|
01/01/2024
|
Babulal
|
1737006003WL039394
|
Babulal
|
00468
|
UBIN0541893
|
600
|
600
|
Processed
|
13/03/2024
|
|
685118851
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
115
|
SEONI
|
MP-37-006-003-003/19
(DUGLI)
|
1737006003NRG24010120240819377
|
01/01/2024
|
Chetram
|
1737006003WL039394
|
Chetram
|
00468
|
UBIN0541893
|
400
|
400
|
Processed
|
13/03/2024
|
|
685118851
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEONI
|
MP-37-006-003-003/58
(DUGLI)
|
1737006003NRG24010120240819381
|
01/01/2024
|
lekhram
|
1737006003WL039394
|
lekhram
|
00468
|
UBIN0541893
|
600
|
600
|
Processed
|
13/03/2024
|
|
685118851
|
|
lekhram
|
UNION BANK OF INDIA(508500)
|
|
117
|
SEONI
|
MP-37-006-095-001/10
(BAMHANI-1)
|
1737006130NRG24010120240819820
|
01/01/2024
|
Sanoti Yadav
|
1737006130WL039410
|
Sanoti Yadav
|
00468
|
UBIN0541893
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118851
|
|
SanotiYadav
|
UNION BANK OF INDIA(508500)
|
|
118
|
SEONI
|
MP-37-006-095-001/31-A
(BAMHANI-1)
|
1737006130NRG24010120240819836
|
01/01/2024
|
KALIRAM
|
1737006130WL039410
|
KALIRAM
|
00468
|
UBIN0541893
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118851
|
|
KALIRAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
SEONI
|
MP-37-006-095-001/52
(BAMHANI-1)
|
1737006130NRG24010120240819847
|
01/01/2024
|
SHIVKALI
|
1737006130WL039410
|
SHIVKALI
|
00468
|
UBIN0541893
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685118851
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
120
|
SEONI
|
MP-37-006-095-001/92
(BAMHANI-1)
|
1737006130NRG24010120240819866
|
01/01/2024
|
GEETA
|
1737006130WL039410
|
GEETA
|
00468
|
UBIN0541893
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118851
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
121
|
SEONI
|
MP-37-006-095-001/34
(BAMHANI-1)
|
1737006130NRG24010120240819838
|
01/01/2024
|
JAMNA BAI YADAV
|
1737006130WL039410
|
JAMNA BAI YADAV
|
00468
|
UBIN0919462
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118851
|
|
JAMNABAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
122
|
SEONI
|
MP-37-006-095-001/56
(BAMHANI-1)
|
1737006130NRG24010120240819849
|
01/01/2024
|
RAMBHAROSH
|
1737006130WL039410
|
RAMBHAROSH
|
00468
|
UBIN0919462
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685118851
|
|
RAMBHAROSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
123
|
SEONI
|
MP-37-006-003-003/34-B
(DUGLI)
|
1737006003NRG24010120240819379
|
01/01/2024
|
hariprasad
|
1737006003WL039394
|
hariprasad
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
13/03/2024
|
|
685118851
|
|
hariprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SEONI
|
MP-37-006-003-003/34-B
(DUGLI)
|
1737006003NRG24010120240819380
|
01/01/2024
|
hemlata
|
1737006003WL039394
|
hemlata
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
13/03/2024
|
|
685118851
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SEONI
|
MP-37-006-003-003/72-B
(DUGLI)
|
1737006003NRG24010120240819384
|
01/01/2024
|
lakhan
|
1737006003WL039394
|
lakhan
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
13/03/2024
|
|
685118851
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
126
|
SEONI
|
MP-37-006-024-001/15
(HINOTIYA (RANVELI))
|
1737006024NRG24010120240819756
|
01/01/2024
|
Devvati
|
1737006024WL039406
|
Devvati
|
00697
|
BKID0MG8056
|
720
|
720
|
Processed
|
13/03/2024
|
|
685118851
|
|
Devvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SEONI
|
MP-37-006-024-001/36
(HINOTIYA (RANVELI))
|
1737006024NRG24010120240819758
|
01/01/2024
|
Mohan
|
1737006024WL039406
|
Mohan
|
00697
|
BKID0MG8056
|
720
|
720
|
Processed
|
13/03/2024
|
|
685118851
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
128
|
SEONI
|
MP-37-006-024-001/49
(HINOTIYA (RANVELI))
|
1737006024NRG24010120240819759
|
01/01/2024
|
gayatri
|
1737006024WL039406
|
gayatri
|
00697
|
BKID0MG8056
|
540
|
540
|
Processed
|
13/03/2024
|
|
685118851
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEONI
|
MP-37-006-024-001/9
(HINOTIYA (RANVELI))
|
1737006024NRG24010120240819764
|
01/01/2024
|
Aasharam
|
1737006024WL039406
|
Aasharam
|
00697
|
BKID0MG8056
|
720
|
720
|
Processed
|
13/03/2024
|
|
685118851
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
|
130
|
SEONI
|
MP-37-006-112-003/10
(HINOTIYA(KA))
|
1737006024NRG24010120240819765
|
01/01/2024
|
neeta
|
1737006024WL039406
|
neeta
|
00697
|
BKID0MG8056
|
720
|
720
|
Processed
|
13/03/2024
|
|
685118851
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
131
|
SEONI
|
MP-37-006-112-003/16857850-C
(HINOTIYA(KA))
|
1737006024NRG24010120240819766
|
01/01/2024
|
Suneeta
|
1737006024WL039406
|
Suneeta
|
00697
|
BKID0MG8056
|
720
|
720
|
Processed
|
13/03/2024
|
|
685118851
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SEONI
|
MP-37-006-112-003/240
(HINOTIYA(KA))
|
1737006024NRG24010120240819768
|
01/01/2024
|
Kishor shriwas
|
1737006024WL039406
|
Kishor shriwas
|
00697
|
BKID0MG8056
|
540
|
540
|
Processed
|
13/03/2024
|
|
685118851
|
|
Kishorshriwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SEONI
|
MP-37-006-112-003/31-A
(HINOTIYA(KA))
|
1737006024NRG24010120240819769
|
01/01/2024
|
SUNEETA
|
1737006024WL039406
|
SUNEETA
|
00697
|
BKID0MG8056
|
720
|
720
|
Processed
|
13/03/2024
|
|
685118851
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SEONI
|
MP-37-006-112-003/38
(HINOTIYA(KA))
|
1737006024NRG24010120240819770
|
01/01/2024
|
Sehaskali
|
1737006024WL039406
|
Sehaskali
|
00697
|
BKID0MG8056
|
720
|
720
|
Processed
|
13/03/2024
|
|
685118851
|
|
Sehaskali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SEONI
|
MP-37-006-112-003/4
(HINOTIYA(KA))
|
1737006024NRG24010120240819771
|
01/01/2024
|
Shakun Yadav
|
1737006024WL039406
|
Shakun Yadav
|
00697
|
BKID0MG8056
|
720
|
720
|
Processed
|
13/03/2024
|
|
685118851
|
|
ShakunYadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
SEONI
|
MP-37-006-112-003/63a
(HINOTIYA(KA))
|
1737006024NRG24010120240819774
|
01/01/2024
|
Shyamvati
|
1737006024WL039406
|
Shyamvati
|
00697
|
BKID0MG8056
|
720
|
720
|
Processed
|
13/03/2024
|
|
685118851
|
|
Shyamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SEONI
|
MP-37-006-112-003/74
(HINOTIYA(KA))
|
1737006024NRG24010120240819775
|
01/01/2024
|
Savitri
|
1737006024WL039406
|
Savitri
|
00697
|
BKID0MG8056
|
720
|
720
|
Processed
|
13/03/2024
|
|
685118851
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87050
|
87050
|
|
|
|
|
|
|
|