|
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-37-006-070-002/791
(DORLICHHATARPUR)
|
1737006070NRG24060320241301075
|
06/03/2024
|
SUNITA
|
1737006070WL053678
|
SUNITA
|
00045
|
BARB0SEONIX
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-070-001/70
(DORLICHHATARPUR)
|
1737006070NRG24060320241301018
|
06/03/2024
|
sukhvati
|
1737006070WL053678
|
sukhvati
|
00048
|
BKID0009570
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
sukhvati
|
BANK OF INDIA(508505)
|
|
3
|
SEONI
|
MP-37-006-070-002/432
(DORLICHHATARPUR)
|
1737006070NRG24060320241301056
|
06/03/2024
|
rohini yadav
|
1737006070WL053678
|
rohini yadav
|
00048
|
BKID0009570
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
rohiniyadav
|
BANK OF INDIA(508505)
|
|
4
|
SEONI
|
MP-37-006-070-002/531-A
(DORLICHHATARPUR)
|
1737006070NRG24060320241301069
|
06/03/2024
|
MADHU YADAV
|
1737006070WL053678
|
MADHU YADAV
|
00048
|
BKID0009570
|
192
|
192
|
Processed
|
23/04/2024
|
|
472862463
|
|
MADHUYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
5
|
SEONI
|
MP-37-006-070-002/103
(DORLICHHATARPUR)
|
1737006070NRG24060320241301028
|
06/03/2024
|
ANJALI INWATI
|
1737006070WL053678
|
ANJALI INWATI
|
00051
|
MAHB0000421
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
472862463
|
|
ANJALIINWATI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SEONI
|
MP-37-006-070-002/225
(DORLICHHATARPUR)
|
1737006070NRG24060320241301038
|
06/03/2024
|
RAJENDRA PANDRE
|
1737006070WL053678
|
RAJENDRA PANDRE
|
00051
|
MAHB0000421
|
768
|
768
|
Processed
|
24/04/2024
|
|
472862463
|
|
RAJENDRAPANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
7
|
SEONI
|
MP-37-006-070-001/34-A
(DORLICHHATARPUR)
|
1737006070NRG24060320241301015
|
06/03/2024
|
Indra patle
|
1737006070WL053678
|
Indra patle
|
00078
|
CNRB0001413
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
Indrapatle
|
CANARA BANK(508532)
|
|
8
|
SEONI
|
MP-37-006-070-001/40
(DORLICHHATARPUR)
|
1737006070NRG24060320241301016
|
06/03/2024
|
devla
|
1737006070WL053678
|
devla
|
00078
|
CNRB0001413
|
768
|
768
|
Processed
|
23/04/2024
|
|
472862463
|
|
devla
|
CANARA BANK(508532)
|
|
9
|
SEONI
|
MP-37-006-070-001/61-A
(DORLICHHATARPUR)
|
1737006070NRG24060320241301017
|
06/03/2024
|
baijantee
|
1737006070WL053678
|
baijantee
|
00078
|
CNRB0001413
|
768
|
768
|
Processed
|
23/04/2024
|
|
472862463
|
|
baijantee
|
CANARA BANK(508532)
|
|
10
|
SEONI
|
MP-37-006-070-001/72
(DORLICHHATARPUR)
|
1737006070NRG24060320241301020
|
06/03/2024
|
parvati
|
1737006070WL053678
|
parvati
|
00078
|
CNRB0001413
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SEONI
|
MP-37-006-070-001/96
(DORLICHHATARPUR)
|
1737006070NRG24060320241301023
|
06/03/2024
|
savita
|
1737006070WL053678
|
savita
|
00078
|
CNRB0001413
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
savita
|
CANARA BANK(508532)
|
|
12
|
SEONI
|
MP-37-006-070-002/101-A
(DORLICHHATARPUR)
|
1737006070NRG24060320241301026
|
06/03/2024
|
fagulal
|
1737006070WL053678
|
fagulal
|
00078
|
CNRB0001413
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
fagulal
|
CANARA BANK(508532)
|
|
13
|
SEONI
|
MP-37-006-070-002/172-A
(DORLICHHATARPUR)
|
1737006070NRG24060320241301032
|
06/03/2024
|
Sandhya
|
1737006070WL053678
|
Sandhya
|
00078
|
CNRB0001413
|
960
|
960
|
Processed
|
23/04/2024
|
|
472862463
|
|
Sandhya
|
CANARA BANK(508532)
|
|
14
|
SEONI
|
MP-37-006-070-002/173-A
(DORLICHHATARPUR)
|
1737006070NRG24060320241301033
|
06/03/2024
|
neelu
|
1737006070WL053678
|
neelu
|
00078
|
CNRB0001413
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
neelu
|
CANARA BANK(508532)
|
|
15
|
SEONI
|
MP-37-006-070-002/239
(DORLICHHATARPUR)
|
1737006070NRG24060320241301039
|
06/03/2024
|
seeta bai
|
1737006070WL053678
|
seeta bai
|
00078
|
CNRB0001413
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
seetabai
|
CANARA BANK(508532)
|
|
16
|
SEONI
|
MP-37-006-070-002/241
(DORLICHHATARPUR)
|
1737006070NRG24060320241301040
|
06/03/2024
|
jamotri
|
1737006070WL053678
|
jamotri
|
00078
|
CNRB0001413
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
jamotri
|
CANARA BANK(508532)
|
|
17
|
SEONI
|
MP-37-006-070-002/246
(DORLICHHATARPUR)
|
1737006070NRG24060320241301041
|
06/03/2024
|
Rajkumari bai
|
1737006070WL053678
|
Rajkumari bai
|
00078
|
CNRB0001413
|
768
|
768
|
Processed
|
23/04/2024
|
|
472862463
|
|
Rajkumaribai
|
CANARA BANK(508532)
|
|
18
|
SEONI
|
MP-37-006-070-002/248
(DORLICHHATARPUR)
|
1737006070NRG24060320241301042
|
06/03/2024
|
parwati
|
1737006070WL053678
|
parwati
|
00078
|
CNRB0001413
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
parwati
|
CANARA BANK(508532)
|
|
19
|
SEONI
|
MP-37-006-070-002/256
(DORLICHHATARPUR)
|
1737006070NRG24060320241301043
|
06/03/2024
|
durga
|
1737006070WL053678
|
durga
|
00078
|
CNRB0001413
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
durga
|
CANARA BANK(508532)
|
|
20
|
SEONI
|
MP-37-006-070-002/351-A
(DORLICHHATARPUR)
|
1737006070NRG24060320241301045
|
06/03/2024
|
PRIYANKA TEKAM
|
1737006070WL053678
|
PRIYANKA TEKAM
|
00078
|
CNRB0001413
|
192
|
192
|
Processed
|
23/04/2024
|
|
472862463
|
|
PRIYANKATEKAM
|
CANARA BANK(508532)
|
|
21
|
SEONI
|
MP-37-006-070-002/365
(DORLICHHATARPUR)
|
1737006070NRG24060320241301048
|
06/03/2024
|
meera
|
1737006070WL053678
|
meera
|
00078
|
CNRB0001413
|
960
|
960
|
Processed
|
23/04/2024
|
|
472862463
|
|
meera
|
HDFC BANK LTD(607152)
|
|
22
|
SEONI
|
MP-37-006-070-002/367
(DORLICHHATARPUR)
|
1737006070NRG24060320241301049
|
06/03/2024
|
varsha yadav
|
1737006070WL053678
|
varsha yadav
|
00078
|
CNRB0001413
|
960
|
960
|
Processed
|
23/04/2024
|
|
472862463
|
|
varshayadav
|
CANARA BANK(508532)
|
|
23
|
SEONI
|
MP-37-006-070-002/393-A
(DORLICHHATARPUR)
|
1737006070NRG24060320241301050
|
06/03/2024
|
birgo bai
|
1737006070WL053678
|
birgo bai
|
00078
|
CNRB0001413
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
birgobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SEONI
|
MP-37-006-070-002/414
(DORLICHHATARPUR)
|
1737006070NRG24060320241301051
|
06/03/2024
|
aneeta
|
1737006070WL053678
|
aneeta
|
00078
|
CNRB0001413
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
aneeta
|
CANARA BANK(508532)
|
|
25
|
SEONI
|
MP-37-006-070-002/418
(DORLICHHATARPUR)
|
1737006070NRG24060320241301052
|
06/03/2024
|
shalu
|
1737006070WL053678
|
shalu
|
00078
|
CNRB0001413
|
768
|
768
|
Processed
|
23/04/2024
|
|
472862463
|
|
shalu
|
HDFC BANK LTD(607152)
|
|
26
|
SEONI
|
MP-37-006-070-002/430
(DORLICHHATARPUR)
|
1737006070NRG24060320241301054
|
06/03/2024
|
kousalya
|
1737006070WL053678
|
kousalya
|
00078
|
CNRB0001413
|
576
|
576
|
Processed
|
23/04/2024
|
|
472862463
|
|
kousalya
|
CANARA BANK(508532)
|
|
27
|
SEONI
|
MP-37-006-070-002/432
(DORLICHHATARPUR)
|
1737006070NRG24060320241301055
|
06/03/2024
|
ramkishor
|
1737006070WL053678
|
ramkishor
|
00078
|
CNRB0001413
|
960
|
960
|
Processed
|
23/04/2024
|
|
472862463
|
|
ramkishor
|
CANARA BANK(508532)
|
|
28
|
SEONI
|
MP-37-006-070-002/433-A
(DORLICHHATARPUR)
|
1737006070NRG24060320241301057
|
06/03/2024
|
savita
|
1737006070WL053678
|
savita
|
00078
|
CNRB0001413
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
savita
|
CANARA BANK(508532)
|
|
29
|
SEONI
|
MP-37-006-070-002/480
(DORLICHHATARPUR)
|
1737006070NRG24060320241301063
|
06/03/2024
|
Sanju tiwari
|
1737006070WL053678
|
Sanju tiwari
|
00078
|
CNRB0001413
|
768
|
768
|
Processed
|
23/04/2024
|
|
472862463
|
|
Sanjutiwari
|
CANARA BANK(508532)
|
|
30
|
SEONI
|
MP-37-006-070-002/505
(DORLICHHATARPUR)
|
1737006070NRG24060320241301068
|
06/03/2024
|
parwati
|
1737006070WL053678
|
parwati
|
00078
|
CNRB0001413
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
parwati
|
CANARA BANK(508532)
|
|
31
|
SEONI
|
MP-37-006-070-002/540-B
(DORLICHHATARPUR)
|
1737006070NRG24060320241301071
|
06/03/2024
|
USHA YADAV
|
1737006070WL053678
|
USHA YADAV
|
00078
|
CNRB0001413
|
576
|
576
|
Processed
|
23/04/2024
|
|
472862463
|
|
USHAYADAV
|
CANARA BANK(508532)
|
|
32
|
SEONI
|
MP-37-006-070-002/642-A
(DORLICHHATARPUR)
|
1737006070NRG24060320241301073
|
06/03/2024
|
abdul hadi
|
1737006070WL053678
|
abdul hadi
|
00078
|
CNRB0001413
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
abdulhadi
|
CANARA BANK(508532)
|
|
33
|
SEONI
|
MP-37-006-070-002/69
(DORLICHHATARPUR)
|
1737006070NRG24060320241301074
|
06/03/2024
|
preeti
|
1737006070WL053678
|
preeti
|
00078
|
CNRB0001413
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
preeti
|
HDFC BANK LTD(607152)
|
|
34
|
SEONI
|
MP-37-006-070-002/967
(DORLICHHATARPUR)
|
1737006070NRG24060320241301078
|
06/03/2024
|
kuddush khan
|
1737006070WL053678
|
kuddush khan
|
00078
|
CNRB0001413
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
kuddushkhan
|
CANARA BANK(508532)
|
|
35
|
SEONI
|
MP-37-006-070-002/972
(DORLICHHATARPUR)
|
1737006070NRG24060320241301079
|
06/03/2024
|
durga soni
|
1737006070WL053678
|
durga soni
|
00078
|
CNRB0001413
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
durgasoni
|
CANARA BANK(508532)
|
|
36
|
SEONI
|
MP-37-006-070-002/974
(DORLICHHATARPUR)
|
1737006070NRG24060320241301081
|
06/03/2024
|
laxmi teekaram
|
1737006070WL053678
|
laxmi teekaram
|
00078
|
CNRB0001413
|
768
|
768
|
Processed
|
23/04/2024
|
|
472862463
|
|
laxmiteekaram
|
CANARA BANK(508532)
|
|
37
|
SEONI
|
MP-37-006-070-002/976
(DORLICHHATARPUR)
|
1737006070NRG24060320241301082
|
06/03/2024
|
ponaram janghela
|
1737006070WL053678
|
ponaram janghela
|
00078
|
CNRB0001413
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
ponaramjanghela
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30528
|
30528
|
|
|
|
|
|
|
|
|
38
|
SEONI
|
MP-37-006-070-002/475
(DORLICHHATARPUR)
|
1737006070NRG24060320241301062
|
06/03/2024
|
KUSUM SANODIYA
|
1737006070WL053678
|
KUSUM SANODIYA
|
00089
|
CBIN0281049
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
KUSUMSANODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
39
|
SEONI
|
MP-37-006-070-002/11
(DORLICHHATARPUR)
|
1737006070NRG24060320241301031
|
06/03/2024
|
savitri
|
1737006070WL053678
|
savitri
|
00152
|
HDFC0001777
|
768
|
768
|
Processed
|
23/04/2024
|
|
472862463
|
|
savitri
|
HDFC BANK LTD(607152)
|
|
40
|
SEONI
|
MP-37-006-070-002/45
(DORLICHHATARPUR)
|
1737006070NRG24060320241301060
|
06/03/2024
|
KAMALVATI
|
1737006070WL053678
|
KAMALVATI
|
00152
|
HDFC0001777
|
960
|
960
|
Processed
|
23/04/2024
|
|
472862463
|
|
KAMALVATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
41
|
SEONI
|
MP-37-006-070-002/108
(DORLICHHATARPUR)
|
1737006070NRG24060320241301030
|
06/03/2024
|
RANU
|
1737006070WL053678
|
RANU
|
00176
|
IDIB000S621
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
472862463
|
|
RANU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
42
|
SEONI
|
MP-37-006-070-002/268
(DORLICHHATARPUR)
|
1737006070NRG24060320241301214
|
06/03/2024
|
baijnath dehariya
|
1737006070WL053681
|
baijnath dehariya
|
00177
|
IOBA0002959
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472862463
|
|
baijnathdehariya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEONI
|
MP-37-006-070-002/596-A
(DORLICHHATARPUR)
|
1737006070NRG24060320241301072
|
06/03/2024
|
SUKWARA BAI
|
1737006070WL053678
|
SUKWARA BAI
|
00177
|
IOBA0002959
|
384
|
384
|
Processed
|
23/04/2024
|
|
472862463
|
|
SUKWARABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
44
|
SEONI
|
MP-37-006-070-002/100
(DORLICHHATARPUR)
|
1737006070NRG24060320241301024
|
06/03/2024
|
SARITA SONI
|
1737006070WL053678
|
SARITA SONI
|
00354
|
PUNB0049000
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
SARITASONI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONI
|
MP-37-006-070-002/1062-B
(DORLICHHATARPUR)
|
1737006070NRG24060320241301029
|
06/03/2024
|
ganeshi
|
1737006070WL053678
|
ganeshi
|
00354
|
PUNB0049000
|
768
|
768
|
Processed
|
23/04/2024
|
|
472862463
|
|
ganeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONI
|
MP-37-006-070-002/192
(DORLICHHATARPUR)
|
1737006070NRG24060320241301037
|
06/03/2024
|
PUSHPA BANDEWAR
|
1737006070WL053678
|
PUSHPA BANDEWAR
|
00354
|
PUNB0049000
|
960
|
960
|
Processed
|
23/04/2024
|
|
472862463
|
|
PUSHPABANDEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONI
|
MP-37-006-070-002/260
(DORLICHHATARPUR)
|
1737006070NRG24060320241301044
|
06/03/2024
|
LAXMI BAI
|
1737006070WL053678
|
LAXMI BAI
|
00354
|
PUNB0049000
|
768
|
768
|
Processed
|
23/04/2024
|
|
472862463
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONI
|
MP-37-006-070-002/268
(DORLICHHATARPUR)
|
1737006070NRG24060320241301216
|
06/03/2024
|
ABHISHEK
|
1737006070WL053681
|
ABHISHEK
|
00354
|
PUNB0049000
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472862463
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONI
|
MP-37-006-070-002/424-A
(DORLICHHATARPUR)
|
1737006070NRG24060320241301053
|
06/03/2024
|
prabha
|
1737006070WL053678
|
prabha
|
00354
|
PUNB0049000
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONI
|
MP-37-006-070-002/466
(DORLICHHATARPUR)
|
1737006070NRG24060320241301061
|
06/03/2024
|
lata
|
1737006070WL053678
|
lata
|
00354
|
PUNB0049000
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
lata
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONI
|
MP-37-006-070-002/484
(DORLICHHATARPUR)
|
1737006070NRG24060320241301066
|
06/03/2024
|
RAJKUMARI BANDEWAR
|
1737006070WL053678
|
RAJKUMARI BANDEWAR
|
00354
|
PUNB0049000
|
768
|
768
|
Processed
|
23/04/2024
|
|
472862463
|
|
RAJKUMARIBANDEWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
52
|
SEONI
|
MP-37-006-070-002/49
(DORLICHHATARPUR)
|
1737006070NRG24060320241301067
|
06/03/2024
|
PRIYANKA YADAV
|
1737006070WL053678
|
PRIYANKA YADAV
|
00354
|
PUNB0049000
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
PRIYANKAYADAV
|
HDFC BANK LTD(607152)
|
|
53
|
SEONI
|
MP-37-006-070-002/972-A
(DORLICHHATARPUR)
|
1737006070NRG24060320241301080
|
06/03/2024
|
DHURKALA
|
1737006070WL053678
|
DHURKALA
|
00354
|
PUNB0049000
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
DHURKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
54
|
SEONI
|
MP-37-006-070-001/71
(DORLICHHATARPUR)
|
1737006070NRG24060320241301019
|
06/03/2024
|
NIRMILA TEKAM
|
1737006070WL053678
|
NIRMILA TEKAM
|
00415
|
SBIN0000478
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
NIRMILATEKAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEONI
|
MP-37-006-070-001/86-A
(DORLICHHATARPUR)
|
1737006070NRG24060320241301021
|
06/03/2024
|
NEETU
|
1737006070WL053678
|
NEETU
|
00415
|
SBIN0000478
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
472862463
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEONI
|
MP-37-006-070-002/101-B
(DORLICHHATARPUR)
|
1737006070NRG24060320241301027
|
06/03/2024
|
PRABHA
|
1737006070WL053678
|
PRABHA
|
00415
|
SBIN0000478
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEONI
|
MP-37-006-070-002/176-C
(DORLICHHATARPUR)
|
1737006070NRG24060320241301034
|
06/03/2024
|
sangita
|
1737006070WL053678
|
sangita
|
00415
|
SBIN0000478
|
192
|
192
|
Processed
|
23/04/2024
|
|
472862463
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
58
|
SEONI
|
MP-37-006-070-001/27
(DORLICHHATARPUR)
|
1737006070NRG24060320241301014
|
06/03/2024
|
santoshi uikey
|
1737006070WL053678
|
santoshi uikey
|
00415
|
SBIN0012187
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
santoshiuikey
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEONI
|
MP-37-006-070-002/361-A
(DORLICHHATARPUR)
|
1737006070NRG24060320241301046
|
06/03/2024
|
RANI YADAV
|
1737006070WL053678
|
RANI YADAV
|
00415
|
SBIN0012187
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
RANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEONI
|
MP-37-006-070-002/531-B
(DORLICHHATARPUR)
|
1737006070NRG24060320241301070
|
06/03/2024
|
ganeshi
|
1737006070WL053678
|
ganeshi
|
00415
|
SBIN0012187
|
192
|
192
|
Processed
|
23/04/2024
|
|
472862463
|
|
ganeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
61
|
SEONI
|
MP-37-006-070-001/94-A
(DORLICHHATARPUR)
|
1737006070NRG24060320241301022
|
06/03/2024
|
savitri kakodiya
|
1737006070WL053678
|
savitri kakodiya
|
00468
|
UBIN0541893
|
960
|
960
|
Processed
|
23/04/2024
|
|
472862463
|
|
savitrikakodiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEONI
|
MP-37-006-070-002/438-A
(DORLICHHATARPUR)
|
1737006070NRG24060320241301058
|
06/03/2024
|
MANAVATEE BAI
|
1737006070WL053678
|
MANAVATEE BAI
|
00468
|
UBIN0541893
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
MANAVATEEBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
63
|
SEONI
|
MP-37-006-070-002/268
(DORLICHHATARPUR)
|
1737006070NRG24060320241301215
|
06/03/2024
|
SATISH DEHARIYA
|
1737006070WL053681
|
SATISH DEHARIYA
|
00468
|
UBIN0919462
|
1224
|
1224
|
Processed
|
23/04/2024
|
|
472862463
|
|
SATISHDEHARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
SEONI
|
MP-37-006-070-002/1006
(DORLICHHATARPUR)
|
1737006070NRG24060320241301025
|
06/03/2024
|
abdul vadudh
|
1737006070WL053678
|
abdul vadudh
|
00697
|
BKID0MG8045
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
abdulvadudh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SEONI
|
MP-37-006-070-002/482
(DORLICHHATARPUR)
|
1737006070NRG24060320241301064
|
06/03/2024
|
SANGEETA ROKADE
|
1737006070WL053678
|
SANGEETA ROKADE
|
00697
|
BKID0MG8045
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
SANGEETAROKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
66
|
SEONI
|
MP-37-006-070-002/178
(DORLICHHATARPUR)
|
1737006070NRG24060320241301035
|
06/03/2024
|
sheetal bai soni
|
1737006070WL053678
|
sheetal bai soni
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
sheetalbaisoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SEONI
|
MP-37-006-070-002/179
(DORLICHHATARPUR)
|
1737006070NRG24060320241301036
|
06/03/2024
|
SHASHIKALA
|
1737006070WL053678
|
SHASHIKALA
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
SHASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SEONI
|
MP-37-006-070-002/364
(DORLICHHATARPUR)
|
1737006070NRG24060320241301047
|
06/03/2024
|
saroj inwati
|
1737006070WL053678
|
saroj inwati
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
sarojinwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SEONI
|
MP-37-006-070-002/44
(DORLICHHATARPUR)
|
1737006070NRG24060320241301059
|
06/03/2024
|
sukasiya
|
1737006070WL053678
|
sukasiya
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
472862463
|
|
sukasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SEONI
|
MP-37-006-070-002/483
(DORLICHHATARPUR)
|
1737006070NRG24060320241301065
|
06/03/2024
|
seema sahu
|
1737006070WL053678
|
seema sahu
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
23/04/2024
|
|
472862463
|
|
seemasahu
|
UNION BANK OF INDIA(508500)
|
|
71
|
SEONI
|
MP-37-006-070-002/92
(DORLICHHATARPUR)
|
1737006070NRG24060320241301076
|
06/03/2024
|
geeta
|
1737006070WL053678
|
geeta
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
23/04/2024
|
|
472862463
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SEONI
|
MP-37-006-070-002/95
(DORLICHHATARPUR)
|
1737006070NRG24060320241301077
|
06/03/2024
|
poornima wasnik
|
1737006070WL053678
|
poornima wasnik
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
23/04/2024
|
|
472862463
|
|
poornimawasnik
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71064
|
71064
|
|
|
|
|
|
|
|