|
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-37-006-117-001/51-C
(DOKARRANJI)
|
1737006117NRG24231220230766670
|
24/12/2023
|
laxmi
|
1737006117WL038040
|
laxmi
|
00051
|
MAHB0000421
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-112-004/100
(HINOTIYA(KA))
|
1737006125NRG24231220230768345
|
24/12/2023
|
rajni
|
1737006125WL038089
|
rajni
|
00051
|
MAHB0000644
|
555
|
555
|
Processed
|
12/03/2024
|
|
664370188
|
|
rajni
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SEONI
|
MP-37-006-112-004/12
(HINOTIYA(KA))
|
1737006125NRG24231220230768347
|
24/12/2023
|
prabha yadav
|
1737006125WL038089
|
prabha yadav
|
00051
|
MAHB0000644
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
664370188
|
|
prabhayadav
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SEONI
|
MP-37-006-112-004/184-A
(HINOTIYA(KA))
|
1737006125NRG24231220230768349
|
24/12/2023
|
madhuri bai
|
1737006125WL038089
|
madhuri bai
|
00051
|
MAHB0000644
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
664370188
|
|
madhuribai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SEONI
|
MP-37-006-112-004/25-B
(HINOTIYA(KA))
|
1737006125NRG24231220230768355
|
24/12/2023
|
Rajjo bai
|
1737006125WL038089
|
Rajjo bai
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664370188
|
|
Rajjobai
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEONI
|
MP-37-006-112-004/27
(HINOTIYA(KA))
|
1737006125NRG24231220230768356
|
24/12/2023
|
suniti poonaram
|
1737006125WL038089
|
suniti poonaram
|
00051
|
MAHB0000644
|
925
|
925
|
Processed
|
12/03/2024
|
|
664370188
|
|
sunitipoonaram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SEONI
|
MP-37-006-112-004/28
(HINOTIYA(KA))
|
1737006125NRG24231220230768357
|
24/12/2023
|
ankit thakur
|
1737006125WL038089
|
ankit thakur
|
00051
|
MAHB0000644
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
664370188
|
|
ankitthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SEONI
|
MP-37-006-112-004/31
(HINOTIYA(KA))
|
1737006125NRG24231220230768358
|
24/12/2023
|
rohit
|
1737006125WL038089
|
rohit
|
00051
|
MAHB0000644
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
664370188
|
|
rohit
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SEONI
|
MP-37-006-112-004/39-A
(HINOTIYA(KA))
|
1737006125NRG24231220230768362
|
24/12/2023
|
santoshi
|
1737006125WL038089
|
santoshi
|
00051
|
MAHB0000644
|
925
|
925
|
Processed
|
12/03/2024
|
|
664370188
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SEONI
|
MP-37-006-112-004/41
(HINOTIYA(KA))
|
1737006125NRG24231220230768363
|
24/12/2023
|
chetram
|
1737006125WL038089
|
chetram
|
00051
|
MAHB0000644
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
664370188
|
|
chetram
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SEONI
|
MP-37-006-112-004/64
(HINOTIYA(KA))
|
1737006125NRG24231220230768369
|
24/12/2023
|
Manish
|
1737006125WL038089
|
Manish
|
00051
|
MAHB0000644
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
664370188
|
|
Manish
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SEONI
|
MP-37-006-115-001/13
(CHANDANWADAKALA)
|
1737006115NRG24231220230767534
|
24/12/2023
|
teekram
|
1737006115WL038067
|
teekram
|
00051
|
MAHB0000644
|
660
|
660
|
Processed
|
12/03/2024
|
|
664370188
|
|
teekram
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SEONI
|
MP-37-006-115-001/18-B
(CHANDANWADAKALA)
|
1737006115NRG24231220230767535
|
24/12/2023
|
seetavati
|
1737006115WL038067
|
seetavati
|
00051
|
MAHB0000644
|
660
|
660
|
Processed
|
12/03/2024
|
|
664370188
|
|
seetavati
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SEONI
|
MP-37-006-115-001/28
(CHANDANWADAKALA)
|
1737006115NRG24231220230767536
|
24/12/2023
|
sukhram
|
1737006115WL038067
|
sukhram
|
00051
|
MAHB0000644
|
660
|
660
|
Processed
|
12/03/2024
|
|
664370188
|
|
sukhram
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SEONI
|
MP-37-006-115-001/82
(CHANDANWADAKALA)
|
1737006115NRG24231220230767540
|
24/12/2023
|
ramkumar
|
1737006115WL038067
|
ramkumar
|
00051
|
MAHB0000644
|
660
|
660
|
Processed
|
12/03/2024
|
|
664370188
|
|
ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SEONI
|
MP-37-006-115-001/90
(CHANDANWADAKALA)
|
1737006115NRG24231220230767544
|
24/12/2023
|
parwati
|
1737006115WL038067
|
parwati
|
00051
|
MAHB0000644
|
495
|
495
|
Processed
|
12/03/2024
|
|
664370188
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SEONI
|
MP-37-006-115-001/90
(CHANDANWADAKALA)
|
1737006115NRG24231220230767543
|
24/12/2023
|
revaram
|
1737006115WL038067
|
revaram
|
00051
|
MAHB0000644
|
660
|
660
|
Processed
|
12/03/2024
|
|
664370188
|
|
revaram
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SEONI
|
MP-37-006-115-002/111
(CHANDANWADAKALA)
|
1737006115NRG24231220230767548
|
24/12/2023
|
kunti bai
|
1737006115WL038067
|
kunti bai
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
kuntibai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SEONI
|
MP-37-006-115-002/114
(CHANDANWADAKALA)
|
1737006115NRG24231220230767552
|
24/12/2023
|
priyanka
|
1737006115WL038067
|
priyanka
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SEONI
|
MP-37-006-115-002/119-a
(CHANDANWADAKALA)
|
1737006115NRG24231220230767556
|
24/12/2023
|
pappi
|
1737006115WL038067
|
pappi
|
00051
|
MAHB0000644
|
930
|
930
|
Rejected
|
12/03/2024
|
|
664370188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SEONI
|
MP-37-006-115-002/122-A
(CHANDANWADAKALA)
|
1737006115NRG24231220230767559
|
24/12/2023
|
Reena
|
1737006115WL038067
|
Reena
|
00051
|
MAHB0000644
|
178
|
178
|
Processed
|
12/03/2024
|
|
664370188
|
|
Reena
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SEONI
|
MP-37-006-115-002/127
(CHANDANWADAKALA)
|
1737006115NRG24231220230767560
|
24/12/2023
|
heerman
|
1737006115WL038067
|
heerman
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
heerman
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SEONI
|
MP-37-006-115-002/156-B
(CHANDANWADAKALA)
|
1737006115NRG24231220230767568
|
24/12/2023
|
shushila
|
1737006115WL038067
|
shushila
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SEONI
|
MP-37-006-115-002/41
(CHANDANWADAKALA)
|
1737006115NRG24231220230767576
|
24/12/2023
|
manobai
|
1737006115WL038067
|
manobai
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
manobai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SEONI
|
MP-37-006-115-002/49
(CHANDANWADAKALA)
|
1737006115NRG24231220230767579
|
24/12/2023
|
santoshi
|
1737006115WL038067
|
santoshi
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SEONI
|
MP-37-006-115-002/57
(CHANDANWADAKALA)
|
1737006115NRG24231220230767580
|
24/12/2023
|
siya
|
1737006115WL038067
|
siya
|
00051
|
MAHB0000644
|
620
|
620
|
Processed
|
12/03/2024
|
|
664370188
|
|
siya
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SEONI
|
MP-37-006-115-002/67
(CHANDANWADAKALA)
|
1737006115NRG24231220230767582
|
24/12/2023
|
ansuiaya
|
1737006115WL038067
|
ansuiaya
|
00051
|
MAHB0000644
|
620
|
620
|
Processed
|
12/03/2024
|
|
664370188
|
|
ansuiaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SEONI
|
MP-37-006-115-002/70-B
(CHANDANWADAKALA)
|
1737006115NRG24231220230767584
|
24/12/2023
|
raghuveer
|
1737006115WL038067
|
raghuveer
|
00051
|
MAHB0000644
|
620
|
620
|
Rejected
|
12/03/2024
|
|
664370188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SEONI
|
MP-37-006-115-002/83
(CHANDANWADAKALA)
|
1737006115NRG24231220230767592
|
24/12/2023
|
geeta
|
1737006115WL038067
|
geeta
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SEONI
|
MP-37-006-115-002/93-A
(CHANDANWADAKALA)
|
1737006115NRG24231220230767601
|
24/12/2023
|
mahesh
|
1737006115WL038067
|
mahesh
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SEONI
|
MP-37-006-115-002/93-A
(CHANDANWADAKALA)
|
1737006115NRG24231220230767602
|
24/12/2023
|
rajjo
|
1737006115WL038067
|
rajjo
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
rajjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SEONI
|
MP-37-006-116-001/110
(BAGLAI)
|
1737006116NRG24231220230765458
|
24/12/2023
|
Vinita
|
1737006116WL038010
|
Vinita
|
00051
|
MAHB0000644
|
915
|
915
|
Processed
|
12/03/2024
|
|
664370188
|
|
Vinita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SEONI
|
MP-37-006-116-001/114
(BAGLAI)
|
1737006116NRG24231220230765460
|
24/12/2023
|
Harising
|
1737006116WL038010
|
Harising
|
00051
|
MAHB0000644
|
549
|
549
|
Processed
|
12/03/2024
|
|
664370188
|
|
Harising
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SEONI
|
MP-37-006-116-001/12
(BAGLAI)
|
1737006116NRG24231220230765461
|
24/12/2023
|
Geeta
|
1737006116WL038010
|
Geeta
|
00051
|
MAHB0000644
|
915
|
915
|
Processed
|
12/03/2024
|
|
664370188
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SEONI
|
MP-37-006-116-001/127
(BAGLAI)
|
1737006116NRG24231220230765462
|
24/12/2023
|
Gangaram
|
1737006116WL038010
|
Gangaram
|
00051
|
MAHB0000644
|
549
|
549
|
Processed
|
12/03/2024
|
|
664370188
|
|
Gangaram
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SEONI
|
MP-37-006-116-001/130-B
(BAGLAI)
|
1737006116NRG24231220230765463
|
24/12/2023
|
NAFEEJ KHAN
|
1737006116WL038010
|
NAFEEJ KHAN
|
00051
|
MAHB0000644
|
915
|
915
|
Processed
|
12/03/2024
|
|
664370188
|
|
NAFEEJKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SEONI
|
MP-37-006-116-001/144a
(BAGLAI)
|
1737006116NRG24231220230765465
|
24/12/2023
|
Karskumar
|
1737006116WL038010
|
Karskumar
|
00051
|
MAHB0000644
|
1098
|
1098
|
Processed
|
12/03/2024
|
|
664370188
|
|
Karskumar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SEONI
|
MP-37-006-116-001/145-C
(BAGLAI)
|
1737006116NRG24231220230765466
|
24/12/2023
|
Dayaram Dhurve
|
1737006116WL038010
|
Dayaram Dhurve
|
00051
|
MAHB0000644
|
1098
|
1098
|
Processed
|
12/03/2024
|
|
664370188
|
|
DayaramDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SEONI
|
MP-37-006-116-001/147-C
(BAGLAI)
|
1737006116NRG24231220230765467
|
24/12/2023
|
DEVKI BAI
|
1737006116WL038010
|
DEVKI BAI
|
00051
|
MAHB0000644
|
915
|
915
|
Processed
|
12/03/2024
|
|
664370188
|
|
DEVKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SEONI
|
MP-37-006-116-001/148-A
(BAGLAI)
|
1737006116NRG24231220230765468
|
24/12/2023
|
Anusuiya parte
|
1737006116WL038010
|
Anusuiya parte
|
00051
|
MAHB0000644
|
915
|
915
|
Processed
|
12/03/2024
|
|
664370188
|
|
Anusuiyaparte
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SEONI
|
MP-37-006-116-001/150
(BAGLAI)
|
1737006116NRG24231220230765469
|
24/12/2023
|
gaiyabati bai
|
1737006116WL038010
|
gaiyabati bai
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
12/03/2024
|
|
664370188
|
|
gaiyabatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SEONI
|
MP-37-006-116-001/161
(BAGLAI)
|
1737006116NRG24231220230765470
|
24/12/2023
|
Karanwati
|
1737006116WL038010
|
Karanwati
|
00051
|
MAHB0000644
|
549
|
549
|
Processed
|
12/03/2024
|
|
664370188
|
|
Karanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONI
|
MP-37-006-116-001/167-B
(BAGLAI)
|
1737006116NRG24231220230765471
|
24/12/2023
|
YASODA
|
1737006116WL038010
|
YASODA
|
00051
|
MAHB0000644
|
915
|
915
|
Processed
|
12/03/2024
|
|
664370188
|
|
YASODA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SEONI
|
MP-37-006-116-001/171
(BAGLAI)
|
1737006116NRG24231220230765473
|
24/12/2023
|
Rangilal
|
1737006116WL038010
|
Rangilal
|
00051
|
MAHB0000644
|
732
|
732
|
Processed
|
12/03/2024
|
|
664370188
|
|
Rangilal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SEONI
|
MP-37-006-116-001/174
(BAGLAI)
|
1737006116NRG24231220230765474
|
24/12/2023
|
Indersing Uikey
|
1737006116WL038010
|
Indersing Uikey
|
00051
|
MAHB0000644
|
732
|
732
|
Processed
|
12/03/2024
|
|
664370188
|
|
IndersingUikey
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SEONI
|
MP-37-006-116-001/177
(BAGLAI)
|
1737006116NRG24231220230765475
|
24/12/2023
|
Attro bai
|
1737006116WL038010
|
Attro bai
|
00051
|
MAHB0000644
|
915
|
915
|
Processed
|
12/03/2024
|
|
664370188
|
|
Attrobai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SEONI
|
MP-37-006-116-001/177-D
(BAGLAI)
|
1737006116NRG24231220230765476
|
24/12/2023
|
sareeta
|
1737006116WL038010
|
sareeta
|
00051
|
MAHB0000644
|
732
|
732
|
Processed
|
12/03/2024
|
|
664370188
|
|
sareeta
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SEONI
|
MP-37-006-116-001/178
(BAGLAI)
|
1737006116NRG24231220230765477
|
24/12/2023
|
Babulal dhurve
|
1737006116WL038010
|
Babulal dhurve
|
00051
|
MAHB0000644
|
915
|
915
|
Processed
|
12/03/2024
|
|
664370188
|
|
Babulaldhurve
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SEONI
|
MP-37-006-116-001/200-C
(BAGLAI)
|
1737006116NRG24231220230765478
|
24/12/2023
|
Parmila
|
1737006116WL038010
|
Parmila
|
00051
|
MAHB0000644
|
915
|
915
|
Processed
|
12/03/2024
|
|
664370188
|
|
Parmila
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SEONI
|
MP-37-006-116-001/211-C
(BAGLAI)
|
1737006116NRG24231220230765479
|
24/12/2023
|
Manju
|
1737006116WL038010
|
Manju
|
00051
|
MAHB0000644
|
183
|
183
|
Processed
|
12/03/2024
|
|
664370188
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONI
|
MP-37-006-116-001/22-A
(BAGLAI)
|
1737006116NRG24231220230765480
|
24/12/2023
|
Samniya
|
1737006116WL038010
|
Samniya
|
00051
|
MAHB0000644
|
732
|
732
|
Processed
|
12/03/2024
|
|
664370188
|
|
Samniya
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SEONI
|
MP-37-006-116-001/24
(BAGLAI)
|
1737006116NRG24231220230765482
|
24/12/2023
|
Anusuiya bai
|
1737006116WL038010
|
Anusuiya bai
|
00051
|
MAHB0000644
|
915
|
915
|
Processed
|
12/03/2024
|
|
664370188
|
|
Anusuiyabai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SEONI
|
MP-37-006-116-001/27
(BAGLAI)
|
1737006116NRG24231220230765483
|
24/12/2023
|
saparlal
|
1737006116WL038010
|
saparlal
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
12/03/2024
|
|
664370188
|
|
saparlal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SEONI
|
MP-37-006-116-001/39
(BAGLAI)
|
1737006116NRG24231220230765485
|
24/12/2023
|
Holu
|
1737006116WL038010
|
Holu
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
12/03/2024
|
|
664370188
|
|
Holu
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SEONI
|
MP-37-006-116-001/49
(BAGLAI)
|
1737006116NRG24231220230765489
|
24/12/2023
|
Jyoti
|
1737006116WL038010
|
Jyoti
|
00051
|
MAHB0000644
|
549
|
549
|
Processed
|
12/03/2024
|
|
664370188
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEONI
|
MP-37-006-116-001/51
(BAGLAI)
|
1737006116NRG24231220230765490
|
24/12/2023
|
Fagulal
|
1737006116WL038010
|
Fagulal
|
00051
|
MAHB0000644
|
732
|
732
|
Processed
|
12/03/2024
|
|
664370188
|
|
Fagulal
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SEONI
|
MP-37-006-116-001/53
(BAGLAI)
|
1737006116NRG24231220230765491
|
24/12/2023
|
Teejya bai
|
1737006116WL038010
|
Teejya bai
|
00051
|
MAHB0000644
|
549
|
549
|
Processed
|
12/03/2024
|
|
664370188
|
|
Teejyabai
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SEONI
|
MP-37-006-116-001/59
(BAGLAI)
|
1737006116NRG24231220230765492
|
24/12/2023
|
Teajulal
|
1737006116WL038010
|
Teajulal
|
00051
|
MAHB0000644
|
183
|
183
|
Processed
|
12/03/2024
|
|
664370188
|
|
Teajulal
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SEONI
|
MP-37-006-116-001/85
(BAGLAI)
|
1737006116NRG24231220230765493
|
24/12/2023
|
Kuvarsing
|
1737006116WL038010
|
Kuvarsing
|
00051
|
MAHB0000644
|
732
|
732
|
Processed
|
12/03/2024
|
|
664370188
|
|
Kuvarsing
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SEONI
|
MP-37-006-116-001/97
(BAGLAI)
|
1737006116NRG24231220230765494
|
24/12/2023
|
Manvati Parte
|
1737006116WL038010
|
Manvati Parte
|
00051
|
MAHB0000644
|
366
|
366
|
Processed
|
12/03/2024
|
|
664370188
|
|
ManvatiParte
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SEONI
|
MP-37-006-116-001/98
(BAGLAI)
|
1737006116NRG24231220230765495
|
24/12/2023
|
Giyawati
|
1737006116WL038010
|
Giyawati
|
00051
|
MAHB0000644
|
732
|
732
|
Processed
|
12/03/2024
|
|
664370188
|
|
Giyawati
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SEONI
|
MP-37-006-117-001/1
(DOKARRANJI)
|
1737006117NRG24231220230766617
|
24/12/2023
|
ANTLAL
|
1737006117WL038040
|
ANTLAL
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
ANTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SEONI
|
MP-37-006-117-001/1
(DOKARRANJI)
|
1737006117NRG24231220230766618
|
24/12/2023
|
galiram
|
1737006117WL038040
|
galiram
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
galiram
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SEONI
|
MP-37-006-117-001/1-A
(DOKARRANJI)
|
1737006117NRG24231220230766619
|
24/12/2023
|
rajesh
|
1737006117WL038040
|
rajesh
|
00051
|
MAHB0000644
|
890
|
890
|
Processed
|
12/03/2024
|
|
664370188
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SEONI
|
MP-37-006-117-001/12-A
(DOKARRANJI)
|
1737006117NRG24231220230766622
|
24/12/2023
|
Ganesh Marskole
|
1737006117WL038040
|
Ganesh Marskole
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
GaneshMarskole
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SEONI
|
MP-37-006-117-001/14-A
(DOKARRANJI)
|
1737006117NRG24231220230766625
|
24/12/2023
|
Buddho bai
|
1737006117WL038040
|
Buddho bai
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
Buddhobai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SEONI
|
MP-37-006-117-001/18-B
(DOKARRANJI)
|
1737006117NRG24231220230766630
|
24/12/2023
|
babulal
|
1737006117WL038040
|
babulal
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SEONI
|
MP-37-006-117-001/19-A
(DOKARRANJI)
|
1737006117NRG24231220230766631
|
24/12/2023
|
jalkumari
|
1737006117WL038040
|
jalkumari
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
jalkumari
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SEONI
|
MP-37-006-117-001/22
(DOKARRANJI)
|
1737006117NRG24231220230766634
|
24/12/2023
|
preeta
|
1737006117WL038040
|
preeta
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
preeta
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SEONI
|
MP-37-006-117-001/24
(DOKARRANJI)
|
1737006117NRG24231220230766635
|
24/12/2023
|
Amarlal
|
1737006117WL038040
|
Amarlal
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
Amarlal
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SEONI
|
MP-37-006-117-001/24
(DOKARRANJI)
|
1737006117NRG24231220230766636
|
24/12/2023
|
krashna bai
|
1737006117WL038040
|
krashna bai
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
krashnabai
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SEONI
|
MP-37-006-117-001/24-A
(DOKARRANJI)
|
1737006117NRG24231220230766637
|
24/12/2023
|
nitin
|
1737006117WL038040
|
nitin
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
nitin
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SEONI
|
MP-37-006-117-001/24-B
(DOKARRANJI)
|
1737006117NRG24231220230766640
|
24/12/2023
|
prita
|
1737006117WL038040
|
prita
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
prita
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SEONI
|
MP-37-006-117-001/25
(DOKARRANJI)
|
1737006117NRG24231220230766641
|
24/12/2023
|
amarsingh
|
1737006117WL038040
|
amarsingh
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
amarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SEONI
|
MP-37-006-117-001/25
(DOKARRANJI)
|
1737006117NRG24231220230766642
|
24/12/2023
|
nitesh
|
1737006117WL038040
|
nitesh
|
00051
|
MAHB0000644
|
178
|
178
|
Processed
|
12/03/2024
|
|
664370188
|
|
nitesh
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SEONI
|
MP-37-006-117-001/28-A
(DOKARRANJI)
|
1737006117NRG24231220230766644
|
24/12/2023
|
LAXMAN
|
1737006117WL038040
|
LAXMAN
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SEONI
|
MP-37-006-117-001/28-C
(DOKARRANJI)
|
1737006117NRG24231220230766646
|
24/12/2023
|
Sanoti bai
|
1737006117WL038040
|
Sanoti bai
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
Sanotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SEONI
|
MP-37-006-117-001/28-C
(DOKARRANJI)
|
1737006117NRG24231220230766645
|
24/12/2023
|
sunil kumar
|
1737006117WL038040
|
sunil kumar
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
sunilkumar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SEONI
|
MP-37-006-117-001/30
(DOKARRANJI)
|
1737006117NRG24231220230766647
|
24/12/2023
|
SUSEELA
|
1737006117WL038040
|
SUSEELA
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
SUSEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SEONI
|
MP-37-006-117-001/31
(DOKARRANJI)
|
1737006117NRG24231220230766650
|
24/12/2023
|
Salakram
|
1737006117WL038040
|
Salakram
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
Salakram
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SEONI
|
MP-37-006-117-001/31
(DOKARRANJI)
|
1737006117NRG24231220230766649
|
24/12/2023
|
shyamkali
|
1737006117WL038040
|
shyamkali
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
shyamkali
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SEONI
|
MP-37-006-117-001/33-B
(DOKARRANJI)
|
1737006117NRG24231220230766653
|
24/12/2023
|
Ramkishor
|
1737006117WL038040
|
Ramkishor
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
Ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SEONI
|
MP-37-006-117-001/35
(DOKARRANJI)
|
1737006117NRG24231220230766654
|
24/12/2023
|
Ramprasad
|
1737006117WL038040
|
Ramprasad
|
00051
|
MAHB0000644
|
178
|
178
|
Processed
|
12/03/2024
|
|
664370188
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SEONI
|
MP-37-006-117-001/36-A
(DOKARRANJI)
|
1737006117NRG24231220230766655
|
24/12/2023
|
mahendra
|
1737006117WL038040
|
mahendra
|
00051
|
MAHB0000644
|
356
|
356
|
Processed
|
12/03/2024
|
|
664370188
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SEONI
|
MP-37-006-117-001/37
(DOKARRANJI)
|
1737006117NRG24231220230766657
|
24/12/2023
|
BUDHIYA
|
1737006117WL038040
|
BUDHIYA
|
00051
|
MAHB0000644
|
890
|
890
|
Processed
|
12/03/2024
|
|
664370188
|
|
BUDHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SEONI
|
MP-37-006-117-001/38
(DOKARRANJI)
|
1737006117NRG24231220230766659
|
24/12/2023
|
deepak
|
1737006117WL038040
|
deepak
|
00051
|
MAHB0000644
|
890
|
890
|
Processed
|
12/03/2024
|
|
664370188
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SEONI
|
MP-37-006-117-001/38
(DOKARRANJI)
|
1737006117NRG24231220230766658
|
24/12/2023
|
maanvati
|
1737006117WL038040
|
maanvati
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
maanvati
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SEONI
|
MP-37-006-117-001/4
(DOKARRANJI)
|
1737006117NRG24231220230766660
|
24/12/2023
|
Kavita
|
1737006117WL038040
|
Kavita
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SEONI
|
MP-37-006-117-001/40
(DOKARRANJI)
|
1737006117NRG24231220230766661
|
24/12/2023
|
Gyanvati
|
1737006117WL038040
|
Gyanvati
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
Gyanvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SEONI
|
MP-37-006-117-001/40
(DOKARRANJI)
|
1737006117NRG24231220230766662
|
24/12/2023
|
Reeta
|
1737006117WL038040
|
Reeta
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
Reeta
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SEONI
|
MP-37-006-117-001/45-A
(DOKARRANJI)
|
1737006117NRG24231220230766665
|
24/12/2023
|
chamanvati
|
1737006117WL038040
|
chamanvati
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
chamanvati
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SEONI
|
MP-37-006-117-001/51-A
(DOKARRANJI)
|
1737006117NRG24231220230766669
|
24/12/2023
|
dayavati
|
1737006117WL038040
|
dayavati
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
dayavati
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SEONI
|
MP-37-006-117-001/51-D
(DOKARRANJI)
|
1737006117NRG24231220230766671
|
24/12/2023
|
rajni
|
1737006117WL038040
|
rajni
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
rajni
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SEONI
|
MP-37-006-117-001/51-D
(DOKARRANJI)
|
1737006117NRG24231220230766672
|
24/12/2023
|
Reshma
|
1737006117WL038040
|
Reshma
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
Reshma
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SEONI
|
MP-37-006-117-001/52-A
(DOKARRANJI)
|
1737006117NRG24231220230766673
|
24/12/2023
|
Arun Kumar
|
1737006117WL038040
|
Arun Kumar
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
ArunKumar
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SEONI
|
MP-37-006-117-001/52-A
(DOKARRANJI)
|
1737006117NRG24231220230766674
|
24/12/2023
|
Sohadra
|
1737006117WL038040
|
Sohadra
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
Sohadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SEONI
|
MP-37-006-117-001/55
(DOKARRANJI)
|
1737006117NRG24231220230766676
|
24/12/2023
|
Bharosvati
|
1737006117WL038040
|
Bharosvati
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
Bharosvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SEONI
|
MP-37-006-117-001/55
(DOKARRANJI)
|
1737006117NRG24231220230766675
|
24/12/2023
|
siyaram
|
1737006117WL038040
|
siyaram
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SEONI
|
MP-37-006-117-001/58
(DOKARRANJI)
|
1737006117NRG24231220230766677
|
24/12/2023
|
Babita
|
1737006117WL038040
|
Babita
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
Babita
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SEONI
|
MP-37-006-117-001/6
(DOKARRANJI)
|
1737006117NRG24231220230766678
|
24/12/2023
|
Tulsa bai
|
1737006117WL038040
|
Tulsa bai
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
Tulsabai
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SEONI
|
MP-37-006-117-001/60
(DOKARRANJI)
|
1737006117NRG24231220230766679
|
24/12/2023
|
SHIVCHARAN
|
1737006117WL038040
|
SHIVCHARAN
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
SHIVCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SEONI
|
MP-37-006-117-001/63
(DOKARRANJI)
|
1737006117NRG24231220230766684
|
24/12/2023
|
sangeeta
|
1737006117WL038040
|
sangeeta
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SEONI
|
MP-37-006-117-001/65-A
(DOKARRANJI)
|
1737006117NRG24231220230766688
|
24/12/2023
|
Aashu
|
1737006117WL038040
|
Aashu
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
Aashu
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SEONI
|
MP-37-006-117-001/65-A
(DOKARRANJI)
|
1737006117NRG24231220230766687
|
24/12/2023
|
santosi
|
1737006117WL038040
|
santosi
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
santosi
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SEONI
|
MP-37-006-117-001/7
(DOKARRANJI)
|
1737006117NRG24231220230766690
|
24/12/2023
|
Rani uikey
|
1737006117WL038040
|
Rani uikey
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
Raniuikey
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SEONI
|
MP-37-006-117-001/7-C
(DOKARRANJI)
|
1737006117NRG24231220230766693
|
24/12/2023
|
raghunandan
|
1737006117WL038040
|
raghunandan
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEONI
|
MP-37-006-117-001/7-C
(DOKARRANJI)
|
1737006117NRG24231220230766694
|
24/12/2023
|
rajkumari
|
1737006117WL038040
|
rajkumari
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SEONI
|
MP-37-006-117-001/76
(DOKARRANJI)
|
1737006117NRG24231220230766699
|
24/12/2023
|
jaywanti
|
1737006117WL038040
|
jaywanti
|
00051
|
MAHB0000644
|
1232
|
1232
|
Processed
|
12/03/2024
|
|
664370188
|
|
jaywanti
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SEONI
|
MP-37-006-117-001/77
(DOKARRANJI)
|
1737006117NRG24231220230766700
|
24/12/2023
|
sanjay marshkole
|
1737006117WL038040
|
sanjay marshkole
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
sanjaymarshkole
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SEONI
|
MP-37-006-117-001/8
(DOKARRANJI)
|
1737006117NRG24231220230766702
|
24/12/2023
|
Arjun
|
1737006117WL038040
|
Arjun
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SEONI
|
MP-37-006-117-001/82
(DOKARRANJI)
|
1737006117NRG24231220230766703
|
24/12/2023
|
sandhya
|
1737006117WL038040
|
sandhya
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SEONI
|
MP-37-006-117-001/9
(DOKARRANJI)
|
1737006117NRG24231220230766704
|
24/12/2023
|
GHOROLAL
|
1737006117WL038040
|
GHOROLAL
|
00051
|
MAHB0000644
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
GHOROLAL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SEONI
|
MP-37-006-117-003/12
(DOKARRANJI)
|
1737006117NRG24231220230766484
|
24/12/2023
|
KRISHNCHANDRA
|
1737006117WL038035
|
KRISHNCHANDRA
|
00051
|
MAHB0000644
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
664370188
|
|
KRISHNCHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SEONI
|
MP-37-006-117-003/139
(DOKARRANJI)
|
1737006117NRG24231220230766485
|
24/12/2023
|
kamlesh
|
1737006117WL038035
|
kamlesh
|
00051
|
MAHB0000644
|
378
|
378
|
Processed
|
12/03/2024
|
|
664370188
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SEONI
|
MP-37-006-117-003/140
(DOKARRANJI)
|
1737006117NRG24231220230766486
|
24/12/2023
|
ramkumari
|
1737006117WL038035
|
ramkumari
|
00051
|
MAHB0000644
|
378
|
378
|
Processed
|
12/03/2024
|
|
664370188
|
|
ramkumari
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SEONI
|
MP-37-006-117-003/142
(DOKARRANJI)
|
1737006117NRG24231220230766488
|
24/12/2023
|
sahtar
|
1737006117WL038035
|
sahtar
|
00051
|
MAHB0000644
|
945
|
945
|
Processed
|
12/03/2024
|
|
664370188
|
|
sahtar
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SEONI
|
MP-37-006-117-003/142
(DOKARRANJI)
|
1737006117NRG24231220230766487
|
24/12/2023
|
SANTI
|
1737006117WL038035
|
SANTI
|
00051
|
MAHB0000644
|
756
|
756
|
Processed
|
12/03/2024
|
|
664370188
|
|
SANTI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SEONI
|
MP-37-006-117-003/143-A
(DOKARRANJI)
|
1737006117NRG24231220230766489
|
24/12/2023
|
Rahul Rai
|
1737006117WL038035
|
Rahul Rai
|
00051
|
MAHB0000644
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
664370188
|
|
RahulRai
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SEONI
|
MP-37-006-117-003/148
(DOKARRANJI)
|
1737006117NRG24231220230766490
|
24/12/2023
|
PREETA
|
1737006117WL038035
|
PREETA
|
00051
|
MAHB0000644
|
756
|
756
|
Processed
|
12/03/2024
|
|
664370188
|
|
PREETA
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SEONI
|
MP-37-006-117-003/15
(DOKARRANJI)
|
1737006117NRG24231220230766491
|
24/12/2023
|
anti
|
1737006117WL038035
|
anti
|
00051
|
MAHB0000644
|
756
|
756
|
Processed
|
12/03/2024
|
|
664370188
|
|
anti
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SEONI
|
MP-37-006-117-003/151
(DOKARRANJI)
|
1737006117NRG24231220230766492
|
24/12/2023
|
ashok
|
1737006117WL038035
|
ashok
|
00051
|
MAHB0000644
|
391
|
391
|
Processed
|
12/03/2024
|
|
664370188
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SEONI
|
MP-37-006-117-003/18-D
(DOKARRANJI)
|
1737006117NRG24231220230766493
|
24/12/2023
|
Rinki
|
1737006117WL038035
|
Rinki
|
00051
|
MAHB0000644
|
945
|
945
|
Processed
|
12/03/2024
|
|
664370188
|
|
Rinki
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SEONI
|
MP-37-006-117-003/21
(DOKARRANJI)
|
1737006117NRG24231220230766494
|
24/12/2023
|
gyarsi
|
1737006117WL038035
|
gyarsi
|
00051
|
MAHB0000644
|
362
|
362
|
Processed
|
12/03/2024
|
|
664370188
|
|
gyarsi
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SEONI
|
MP-37-006-117-003/24
(DOKARRANJI)
|
1737006117NRG24231220230766495
|
24/12/2023
|
Raghuvanshi
|
1737006117WL038035
|
Raghuvanshi
|
00051
|
MAHB0000644
|
905
|
905
|
Processed
|
12/03/2024
|
|
664370188
|
|
Raghuvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SEONI
|
MP-37-006-117-003/26
(DOKARRANJI)
|
1737006117NRG24231220230766496
|
24/12/2023
|
devisingh
|
1737006117WL038035
|
devisingh
|
00051
|
MAHB0000644
|
905
|
905
|
Processed
|
12/03/2024
|
|
664370188
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SEONI
|
MP-37-006-117-003/29-A
(DOKARRANJI)
|
1737006117NRG24231220230766497
|
24/12/2023
|
rajkumari
|
1737006117WL038035
|
rajkumari
|
00051
|
MAHB0000644
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
664370188
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SEONI
|
MP-37-006-117-003/31
(DOKARRANJI)
|
1737006117NRG24231220230766498
|
24/12/2023
|
Phulsinh
|
1737006117WL038035
|
Phulsinh
|
00051
|
MAHB0000644
|
905
|
905
|
Processed
|
12/03/2024
|
|
664370188
|
|
Phulsinh
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SEONI
|
MP-37-006-117-003/33
(DOKARRANJI)
|
1737006117NRG24231220230766499
|
24/12/2023
|
archna
|
1737006117WL038035
|
archna
|
00051
|
MAHB0000644
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
664370188
|
|
archna
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SEONI
|
MP-37-006-117-003/35-B
(DOKARRANJI)
|
1737006117NRG24231220230766500
|
24/12/2023
|
Durga bai
|
1737006117WL038035
|
Durga bai
|
00051
|
MAHB0000644
|
543
|
543
|
Processed
|
12/03/2024
|
|
664370188
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SEONI
|
MP-37-006-117-003/42-B
(DOKARRANJI)
|
1737006117NRG24231220230766501
|
24/12/2023
|
gumatlal
|
1737006117WL038035
|
gumatlal
|
00051
|
MAHB0000644
|
181
|
181
|
Processed
|
12/03/2024
|
|
664370188
|
|
gumatlal
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SEONI
|
MP-37-006-117-003/42-B
(DOKARRANJI)
|
1737006117NRG24231220230766502
|
24/12/2023
|
kanti
|
1737006117WL038035
|
kanti
|
00051
|
MAHB0000644
|
905
|
905
|
Processed
|
12/03/2024
|
|
664370188
|
|
kanti
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SEONI
|
MP-37-006-117-003/42-C
(DOKARRANJI)
|
1737006117NRG24231220230766503
|
24/12/2023
|
foolwati
|
1737006117WL038035
|
foolwati
|
00051
|
MAHB0000644
|
181
|
181
|
Processed
|
12/03/2024
|
|
664370188
|
|
foolwati
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SEONI
|
MP-37-006-117-003/42-D
(DOKARRANJI)
|
1737006117NRG24231220230766504
|
24/12/2023
|
himmatsingh
|
1737006117WL038035
|
himmatsingh
|
00051
|
MAHB0000644
|
181
|
181
|
Processed
|
12/03/2024
|
|
664370188
|
|
himmatsingh
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SEONI
|
MP-37-006-117-003/43
(DOKARRANJI)
|
1737006117NRG24231220230766505
|
24/12/2023
|
mersingh
|
1737006117WL038035
|
mersingh
|
00051
|
MAHB0000644
|
362
|
362
|
Processed
|
12/03/2024
|
|
664370188
|
|
mersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SEONI
|
MP-37-006-117-003/43
(DOKARRANJI)
|
1737006117NRG24231220230766506
|
24/12/2023
|
samni bai
|
1737006117WL038035
|
samni bai
|
00051
|
MAHB0000644
|
362
|
362
|
Processed
|
12/03/2024
|
|
664370188
|
|
samnibai
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SEONI
|
MP-37-006-117-003/44
(DOKARRANJI)
|
1737006117NRG24231220230766507
|
24/12/2023
|
rampyari bai
|
1737006117WL038035
|
rampyari bai
|
00051
|
MAHB0000644
|
543
|
543
|
Processed
|
12/03/2024
|
|
664370188
|
|
rampyaribai
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SEONI
|
MP-37-006-117-003/47-A
(DOKARRANJI)
|
1737006117NRG24231220230766510
|
24/12/2023
|
Bhagvati
|
1737006117WL038035
|
Bhagvati
|
00051
|
MAHB0000644
|
362
|
362
|
Processed
|
12/03/2024
|
|
664370188
|
|
Bhagvati
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SEONI
|
MP-37-006-117-003/50-A
(DOKARRANJI)
|
1737006117NRG24231220230766511
|
24/12/2023
|
Bilasiya
|
1737006117WL038035
|
Bilasiya
|
00051
|
MAHB0000644
|
362
|
362
|
Processed
|
12/03/2024
|
|
664370188
|
|
Bilasiya
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SEONI
|
MP-37-006-117-003/53
(DOKARRANJI)
|
1737006117NRG24231220230766512
|
24/12/2023
|
jagvati
|
1737006117WL038035
|
jagvati
|
00051
|
MAHB0000644
|
362
|
362
|
Processed
|
12/03/2024
|
|
664370188
|
|
jagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SEONI
|
MP-37-006-117-003/54
(DOKARRANJI)
|
1737006117NRG24231220230766513
|
24/12/2023
|
Preeta Maravi
|
1737006117WL038035
|
Preeta Maravi
|
00051
|
MAHB0000644
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
664370188
|
|
PreetaMaravi
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SEONI
|
MP-37-006-117-003/54a
(DOKARRANJI)
|
1737006117NRG24231220230766514
|
24/12/2023
|
shivkumari
|
1737006117WL038035
|
shivkumari
|
00051
|
MAHB0000644
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
664370188
|
|
shivkumari
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SEONI
|
MP-37-006-117-003/56-A
(DOKARRANJI)
|
1737006117NRG24231220230766517
|
24/12/2023
|
BHAGVATI
|
1737006117WL038035
|
BHAGVATI
|
00051
|
MAHB0000644
|
362
|
362
|
Processed
|
12/03/2024
|
|
664370188
|
|
BHAGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SEONI
|
MP-37-006-117-003/58
(DOKARRANJI)
|
1737006117NRG24231220230766518
|
24/12/2023
|
sailkumari
|
1737006117WL038035
|
sailkumari
|
00051
|
MAHB0000644
|
181
|
181
|
Processed
|
12/03/2024
|
|
664370188
|
|
sailkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SEONI
|
MP-37-006-117-003/59
(DOKARRANJI)
|
1737006117NRG24231220230766520
|
24/12/2023
|
anshul
|
1737006117WL038035
|
anshul
|
00051
|
MAHB0000644
|
905
|
905
|
Processed
|
12/03/2024
|
|
664370188
|
|
anshul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SEONI
|
MP-37-006-117-003/59
(DOKARRANJI)
|
1737006117NRG24231220230766519
|
24/12/2023
|
DWARKAPRASAD
|
1737006117WL038035
|
DWARKAPRASAD
|
00051
|
MAHB0000644
|
905
|
905
|
Processed
|
12/03/2024
|
|
664370188
|
|
DWARKAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SEONI
|
MP-37-006-117-003/60-C
(DOKARRANJI)
|
1737006117NRG24231220230766522
|
24/12/2023
|
anita
|
1737006117WL038035
|
anita
|
00051
|
MAHB0000644
|
724
|
724
|
Processed
|
12/03/2024
|
|
664370188
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SEONI
|
MP-37-006-117-003/60-C
(DOKARRANJI)
|
1737006117NRG24231220230766521
|
24/12/2023
|
Harichand
|
1737006117WL038035
|
Harichand
|
00051
|
MAHB0000644
|
543
|
543
|
Processed
|
12/03/2024
|
|
664370188
|
|
Harichand
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SEONI
|
MP-37-006-117-003/60A
(DOKARRANJI)
|
1737006117NRG24231220230766523
|
24/12/2023
|
Basanti
|
1737006117WL038035
|
Basanti
|
00051
|
MAHB0000644
|
724
|
724
|
Processed
|
12/03/2024
|
|
664370188
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SEONI
|
MP-37-006-117-003/66
(DOKARRANJI)
|
1737006117NRG24231220230766524
|
24/12/2023
|
shivkali
|
1737006117WL038035
|
shivkali
|
00051
|
MAHB0000644
|
905
|
905
|
Processed
|
12/03/2024
|
|
664370188
|
|
shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SEONI
|
MP-37-006-117-003/68
(DOKARRANJI)
|
1737006117NRG24231220230766525
|
24/12/2023
|
sarita
|
1737006117WL038035
|
sarita
|
00051
|
MAHB0000644
|
724
|
724
|
Processed
|
12/03/2024
|
|
664370188
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SEONI
|
MP-37-006-117-003/69
(DOKARRANJI)
|
1737006117NRG24231220230766526
|
24/12/2023
|
saroj
|
1737006117WL038035
|
saroj
|
00051
|
MAHB0000644
|
181
|
181
|
Processed
|
12/03/2024
|
|
664370188
|
|
saroj
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SEONI
|
MP-37-006-117-003/69-A
(DOKARRANJI)
|
1737006117NRG24231220230766527
|
24/12/2023
|
shivkumar
|
1737006117WL038035
|
shivkumar
|
00051
|
MAHB0000644
|
362
|
362
|
Processed
|
12/03/2024
|
|
664370188
|
|
shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SEONI
|
MP-37-006-117-003/72
(DOKARRANJI)
|
1737006117NRG24231220230766528
|
24/12/2023
|
Golu
|
1737006117WL038035
|
Golu
|
00051
|
MAHB0000644
|
905
|
905
|
Processed
|
12/03/2024
|
|
664370188
|
|
Golu
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SEONI
|
MP-37-006-117-003/76
(DOKARRANJI)
|
1737006117NRG24231220230766529
|
24/12/2023
|
SANTLAL
|
1737006117WL038035
|
SANTLAL
|
00051
|
MAHB0000644
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
664370188
|
|
SANTLAL
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SEONI
|
MP-37-006-117-003/77
(DOKARRANJI)
|
1737006117NRG24231220230766530
|
24/12/2023
|
Nechalsingh
|
1737006117WL038035
|
Nechalsingh
|
00051
|
MAHB0000644
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
664370188
|
|
Nechalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SEONI
|
MP-37-006-117-003/77
(DOKARRANJI)
|
1737006117NRG24231220230766531
|
24/12/2023
|
sarita
|
1737006117WL038035
|
sarita
|
00051
|
MAHB0000644
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
664370188
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129086
|
129086
|
|
|
|
|
|
|
|
|
157
|
SEONI
|
MP-37-006-116-001/220-A
(BAGLAI)
|
1737006116NRG24231220230765481
|
24/12/2023
|
Krishna kumar maneshwar
|
1737006116WL038010
|
Krishna kumar maneshwar
|
00089
|
CBIN0281049
|
1281
|
1281
|
Processed
|
12/03/2024
|
|
664370188
|
|
Krishnakumarmaneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
158
|
SEONI
|
MP-37-006-114-002/10
(THANWARI)
|
1737006114NRG24231220230766224
|
24/12/2023
|
Tilakwati
|
1737006114WL038028
|
Tilakwati
|
00089
|
CBIN0281812
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
664370188
|
|
Tilakwati
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SEONI
|
MP-37-006-114-002/10-B
(THANWARI)
|
1737006114NRG24231220230766225
|
24/12/2023
|
MALVATI BAI
|
1737006114WL038028
|
MALVATI BAI
|
00089
|
CBIN0281812
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
664370188
|
|
MALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SEONI
|
MP-37-006-114-002/11-B
(THANWARI)
|
1737006114NRG24231220230766227
|
24/12/2023
|
Sarita yadav
|
1737006114WL038028
|
Sarita yadav
|
00089
|
CBIN0281812
|
182
|
182
|
Processed
|
12/03/2024
|
|
664370188
|
|
Saritayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SEONI
|
MP-37-006-114-002/13
(THANWARI)
|
1737006114NRG24231220230766229
|
24/12/2023
|
KRISHNA
|
1737006114WL038028
|
KRISHNA
|
00089
|
CBIN0281812
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
664370188
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SEONI
|
MP-37-006-114-002/13
(THANWARI)
|
1737006114NRG24231220230766228
|
24/12/2023
|
LALA
|
1737006114WL038028
|
LALA
|
00089
|
CBIN0281812
|
728
|
728
|
Processed
|
12/03/2024
|
|
664370188
|
|
LALA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SEONI
|
MP-37-006-114-002/13-A
(THANWARI)
|
1737006114NRG24231220230766230
|
24/12/2023
|
PAPPU
|
1737006114WL038028
|
PAPPU
|
00089
|
CBIN0281812
|
728
|
728
|
Processed
|
12/03/2024
|
|
664370188
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SEONI
|
MP-37-006-114-002/13-A
(THANWARI)
|
1737006114NRG24231220230766231
|
24/12/2023
|
RINA
|
1737006114WL038028
|
RINA
|
00089
|
CBIN0281812
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
664370188
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SEONI
|
MP-37-006-114-002/16
(THANWARI)
|
1737006114NRG24231220230766232
|
24/12/2023
|
Parvati
|
1737006114WL038028
|
Parvati
|
00089
|
CBIN0281812
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
664370188
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SEONI
|
MP-37-006-114-002/16-A
(THANWARI)
|
1737006114NRG24231220230766233
|
24/12/2023
|
ARVIND
|
1737006114WL038028
|
ARVIND
|
00089
|
CBIN0281812
|
543
|
543
|
Processed
|
12/03/2024
|
|
664370188
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SEONI
|
MP-37-006-114-002/16-A
(THANWARI)
|
1737006114NRG24231220230766234
|
24/12/2023
|
RADHA BAI
|
1737006114WL038028
|
RADHA BAI
|
00089
|
CBIN0281812
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
664370188
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SEONI
|
MP-37-006-114-002/18
(THANWARI)
|
1737006114NRG24231220230766235
|
24/12/2023
|
ASHADU
|
1737006114WL038028
|
ASHADU
|
00089
|
CBIN0281812
|
905
|
905
|
Processed
|
12/03/2024
|
|
664370188
|
|
ASHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SEONI
|
MP-37-006-114-002/18
(THANWARI)
|
1737006114NRG24231220230766236
|
24/12/2023
|
SAMPTIYA
|
1737006114WL038028
|
SAMPTIYA
|
00089
|
CBIN0281812
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
664370188
|
|
SAMPTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SEONI
|
MP-37-006-114-002/19
(THANWARI)
|
1737006114NRG24231220230766237
|
24/12/2023
|
SAVITREE
|
1737006114WL038028
|
SAVITREE
|
00089
|
CBIN0281812
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
664370188
|
|
SAVITREE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SEONI
|
MP-37-006-114-002/2-A
(THANWARI)
|
1737006114NRG24231220230766238
|
24/12/2023
|
Kanbhaiya rajak
|
1737006114WL038028
|
Kanbhaiya rajak
|
00089
|
CBIN0281812
|
905
|
905
|
Processed
|
12/03/2024
|
|
664370188
|
|
Kanbhaiyarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SEONI
|
MP-37-006-114-002/3-A
(THANWARI)
|
1737006114NRG24231220230766239
|
24/12/2023
|
RAKESH
|
1737006114WL038028
|
RAKESH
|
00089
|
CBIN0281812
|
1098
|
1098
|
Processed
|
12/03/2024
|
|
664370188
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SEONI
|
MP-37-006-114-002/5
(THANWARI)
|
1737006114NRG24231220230766240
|
24/12/2023
|
INDARWTI
|
1737006114WL038028
|
INDARWTI
|
00089
|
CBIN0281812
|
1098
|
1098
|
Processed
|
12/03/2024
|
|
664370188
|
|
INDARWTI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SEONI
|
MP-37-006-114-002/7
(THANWARI)
|
1737006114NRG24231220230766242
|
24/12/2023
|
RAMA BAI
|
1737006114WL038028
|
RAMA BAI
|
00089
|
CBIN0281812
|
1098
|
1098
|
Processed
|
12/03/2024
|
|
664370188
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SEONI
|
MP-37-006-114-002/9
(THANWARI)
|
1737006114NRG24231220230766243
|
24/12/2023
|
JETHU
|
1737006114WL038028
|
JETHU
|
00089
|
CBIN0281812
|
928
|
928
|
Processed
|
12/03/2024
|
|
664370188
|
|
JETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SEONI
|
MP-37-006-117-001/31-A
(DOKARRANJI)
|
1737006117NRG24231220230766651
|
24/12/2023
|
balakram
|
1737006117WL038040
|
balakram
|
00089
|
CBIN0281812
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
balakram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17993
|
17993
|
|
|
|
|
|
|
|
|
177
|
SEONI
|
MP-37-006-117-001/31-A
(DOKARRANJI)
|
1737006117NRG24231220230766652
|
24/12/2023
|
Devaki
|
1737006117WL038040
|
Devaki
|
00089
|
CBIN0281987
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
178
|
SEONI
|
MP-37-006-112-004/106
(HINOTIYA(KA))
|
1737006125NRG24231220230768346
|
24/12/2023
|
sarita thakur
|
1737006125WL038089
|
sarita thakur
|
00089
|
CBIN0281999
|
740
|
740
|
Processed
|
12/03/2024
|
|
664370188
|
|
saritathakur
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SEONI
|
MP-37-006-112-004/19
(HINOTIYA(KA))
|
1737006125NRG24231220230768351
|
24/12/2023
|
sarita heeralal yadav
|
1737006125WL038089
|
sarita heeralal yadav
|
00089
|
CBIN0281999
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664370188
|
|
saritaheeralalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SEONI
|
MP-37-006-112-004/19
(HINOTIYA(KA))
|
1737006125NRG24231220230768350
|
24/12/2023
|
Sonvati
|
1737006125WL038089
|
Sonvati
|
00089
|
CBIN0281999
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664370188
|
|
Sonvati
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SEONI
|
MP-37-006-112-004/21
(HINOTIYA(KA))
|
1737006125NRG24231220230768352
|
24/12/2023
|
sunita
|
1737006125WL038089
|
sunita
|
00089
|
CBIN0281999
|
925
|
925
|
Processed
|
12/03/2024
|
|
664370188
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SEONI
|
MP-37-006-112-004/23
(HINOTIYA(KA))
|
1737006125NRG24231220230768353
|
24/12/2023
|
Santoshee
|
1737006125WL038089
|
Santoshee
|
00089
|
CBIN0281999
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664370188
|
|
Santoshee
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SEONI
|
MP-37-006-112-004/25
(HINOTIYA(KA))
|
1737006125NRG24231220230768354
|
24/12/2023
|
rinki
|
1737006125WL038089
|
rinki
|
00089
|
CBIN0281999
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664370188
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SEONI
|
MP-37-006-112-004/33
(HINOTIYA(KA))
|
1737006125NRG24231220230768360
|
24/12/2023
|
jhankkumari
|
1737006125WL038089
|
jhankkumari
|
00089
|
CBIN0281999
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664370188
|
|
jhankkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SEONI
|
MP-37-006-112-004/33
(HINOTIYA(KA))
|
1737006125NRG24231220230768359
|
24/12/2023
|
sukhwati
|
1737006125WL038089
|
sukhwati
|
00089
|
CBIN0281999
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664370188
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SEONI
|
MP-37-006-112-004/39
(HINOTIYA(KA))
|
1737006125NRG24231220230768361
|
24/12/2023
|
bajjelal
|
1737006125WL038089
|
bajjelal
|
00089
|
CBIN0281999
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
664370188
|
|
bajjelal
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SEONI
|
MP-37-006-112-004/55-A
(HINOTIYA(KA))
|
1737006125NRG24231220230768364
|
24/12/2023
|
Pusiya
|
1737006125WL038089
|
Pusiya
|
00089
|
CBIN0281999
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664370188
|
|
Pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SEONI
|
MP-37-006-112-004/55-B
(HINOTIYA(KA))
|
1737006125NRG24231220230768365
|
24/12/2023
|
Laxmi
|
1737006125WL038089
|
Laxmi
|
00089
|
CBIN0281999
|
740
|
740
|
Processed
|
12/03/2024
|
|
664370188
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SEONI
|
MP-37-006-112-004/58
(HINOTIYA(KA))
|
1737006125NRG24231220230768367
|
24/12/2023
|
Ajju
|
1737006125WL038089
|
Ajju
|
00089
|
CBIN0281999
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
664370188
|
|
Ajju
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SEONI
|
MP-37-006-112-004/6-A
(HINOTIYA(KA))
|
1737006125NRG24231220230768368
|
24/12/2023
|
laxmi bAI
|
1737006125WL038089
|
laxmi bAI
|
00089
|
CBIN0281999
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
664370188
|
|
laxmibAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SEONI
|
MP-37-006-112-004/73
(HINOTIYA(KA))
|
1737006125NRG24231220230768370
|
24/12/2023
|
pursottam Vishvakarma
|
1737006125WL038089
|
pursottam Vishvakarma
|
00089
|
CBIN0281999
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
664370188
|
|
pursottamVishvakarma
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SEONI
|
MP-37-006-115-001/28
(CHANDANWADAKALA)
|
1737006115NRG24231220230767537
|
24/12/2023
|
shashibai
|
1737006115WL038067
|
shashibai
|
00089
|
CBIN0281999
|
165
|
165
|
Processed
|
12/03/2024
|
|
664370188
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SEONI
|
MP-37-006-115-001/29
(CHANDANWADAKALA)
|
1737006115NRG24231220230767538
|
24/12/2023
|
ghansayam
|
1737006115WL038067
|
ghansayam
|
00089
|
CBIN0281999
|
660
|
660
|
Processed
|
12/03/2024
|
|
664370188
|
|
ghansayam
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SEONI
|
MP-37-006-115-001/6
(CHANDANWADAKALA)
|
1737006115NRG24231220230767539
|
24/12/2023
|
Barata
|
1737006115WL038067
|
Barata
|
00089
|
CBIN0281999
|
660
|
660
|
Processed
|
12/03/2024
|
|
664370188
|
|
Barata
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SEONI
|
MP-37-006-115-001/82
(CHANDANWADAKALA)
|
1737006115NRG24231220230767541
|
24/12/2023
|
arunda
|
1737006115WL038067
|
arunda
|
00089
|
CBIN0281999
|
660
|
660
|
Processed
|
12/03/2024
|
|
664370188
|
|
arunda
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SEONI
|
MP-37-006-115-001/86-A
(CHANDANWADAKALA)
|
1737006115NRG24231220230767542
|
24/12/2023
|
erfan
|
1737006115WL038067
|
erfan
|
00089
|
CBIN0281999
|
495
|
495
|
Processed
|
12/03/2024
|
|
664370188
|
|
erfan
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SEONI
|
MP-37-006-115-002/105-B
(CHANDANWADAKALA)
|
1737006115NRG24231220230767545
|
24/12/2023
|
sarita
|
1737006115WL038067
|
sarita
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SEONI
|
MP-37-006-115-002/111
(CHANDANWADAKALA)
|
1737006115NRG24231220230767547
|
24/12/2023
|
dasrath
|
1737006115WL038067
|
dasrath
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SEONI
|
MP-37-006-115-002/112
(CHANDANWADAKALA)
|
1737006115NRG24231220230767549
|
24/12/2023
|
kadko
|
1737006115WL038067
|
kadko
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
kadko
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SEONI
|
MP-37-006-115-002/112
(CHANDANWADAKALA)
|
1737006115NRG24231220230767550
|
24/12/2023
|
seema
|
1737006115WL038067
|
seema
|
00089
|
CBIN0281999
|
310
|
310
|
Processed
|
12/03/2024
|
|
664370188
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SEONI
|
MP-37-006-115-002/114
(CHANDANWADAKALA)
|
1737006115NRG24231220230767551
|
24/12/2023
|
Komwati
|
1737006115WL038067
|
Komwati
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
Komwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SEONI
|
MP-37-006-115-002/117
(CHANDANWADAKALA)
|
1737006115NRG24231220230767553
|
24/12/2023
|
kataklal
|
1737006115WL038067
|
kataklal
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
kataklal
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SEONI
|
MP-37-006-115-002/117
(CHANDANWADAKALA)
|
1737006115NRG24231220230767554
|
24/12/2023
|
santa
|
1737006115WL038067
|
santa
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
santa
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SEONI
|
MP-37-006-115-002/119-a
(CHANDANWADAKALA)
|
1737006115NRG24231220230767555
|
24/12/2023
|
rajkumar
|
1737006115WL038067
|
rajkumar
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SEONI
|
MP-37-006-115-002/12-A
(CHANDANWADAKALA)
|
1737006115NRG24231220230767557
|
24/12/2023
|
rajju
|
1737006115WL038067
|
rajju
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SEONI
|
MP-37-006-115-002/12-A
(CHANDANWADAKALA)
|
1737006115NRG24231220230767558
|
24/12/2023
|
Shanti
|
1737006115WL038067
|
Shanti
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SEONI
|
MP-37-006-115-002/127
(CHANDANWADAKALA)
|
1737006115NRG24231220230767561
|
24/12/2023
|
Sukoo
|
1737006115WL038067
|
Sukoo
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
Sukoo
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SEONI
|
MP-37-006-115-002/13
(CHANDANWADAKALA)
|
1737006115NRG24231220230767562
|
24/12/2023
|
KAPASIYA BAI
|
1737006115WL038067
|
KAPASIYA BAI
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
KAPASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
SEONI
|
MP-37-006-115-002/145-C
(CHANDANWADAKALA)
|
1737006115NRG24231220230767563
|
24/12/2023
|
Dabbal
|
1737006115WL038067
|
Dabbal
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
Dabbal
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SEONI
|
MP-37-006-115-002/145-C
(CHANDANWADAKALA)
|
1737006115NRG24231220230767564
|
24/12/2023
|
Mangal
|
1737006115WL038067
|
Mangal
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
Mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SEONI
|
MP-37-006-115-002/155-B
(CHANDANWADAKALA)
|
1737006115NRG24231220230767565
|
24/12/2023
|
geeteram
|
1737006115WL038067
|
geeteram
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
geeteram
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SEONI
|
MP-37-006-115-002/155-B
(CHANDANWADAKALA)
|
1737006115NRG24231220230767566
|
24/12/2023
|
sangeeta
|
1737006115WL038067
|
sangeeta
|
00089
|
CBIN0281999
|
310
|
310
|
Processed
|
12/03/2024
|
|
664370188
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SEONI
|
MP-37-006-115-002/24a
(CHANDANWADAKALA)
|
1737006115NRG24231220230767569
|
24/12/2023
|
ramkumari
|
1737006115WL038067
|
ramkumari
|
00089
|
CBIN0281999
|
775
|
775
|
Processed
|
12/03/2024
|
|
664370188
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
SEONI
|
MP-37-006-115-002/25
(CHANDANWADAKALA)
|
1737006115NRG24231220230767570
|
24/12/2023
|
savitri
|
1737006115WL038067
|
savitri
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SEONI
|
MP-37-006-115-002/29
(CHANDANWADAKALA)
|
1737006115NRG24231220230767571
|
24/12/2023
|
bhagoo bai or bagwati
|
1737006115WL038067
|
bhagoo bai or bagwati
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
bhagoobaiorbagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SEONI
|
MP-37-006-115-002/33
(CHANDANWADAKALA)
|
1737006115NRG24231220230767572
|
24/12/2023
|
prakesh
|
1737006115WL038067
|
prakesh
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
prakesh
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SEONI
|
MP-37-006-115-002/36
(CHANDANWADAKALA)
|
1737006115NRG24231220230767573
|
24/12/2023
|
RAMPEYARI
|
1737006115WL038067
|
RAMPEYARI
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
RAMPEYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SEONI
|
MP-37-006-115-002/38-A
(CHANDANWADAKALA)
|
1737006115NRG24231220230767575
|
24/12/2023
|
Asha
|
1737006115WL038067
|
Asha
|
00089
|
CBIN0281999
|
775
|
775
|
Processed
|
12/03/2024
|
|
664370188
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SEONI
|
MP-37-006-115-002/38-A
(CHANDANWADAKALA)
|
1737006115NRG24231220230767574
|
24/12/2023
|
jhagroo
|
1737006115WL038067
|
jhagroo
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
jhagroo
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SEONI
|
MP-37-006-115-002/42-C
(CHANDANWADAKALA)
|
1737006115NRG24231220230767577
|
24/12/2023
|
varsa
|
1737006115WL038067
|
varsa
|
00089
|
CBIN0281999
|
310
|
310
|
Processed
|
12/03/2024
|
|
664370188
|
|
varsa
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SEONI
|
MP-37-006-115-002/44-A
(CHANDANWADAKALA)
|
1737006115NRG24231220230767578
|
24/12/2023
|
Sonika
|
1737006115WL038067
|
Sonika
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
Sonika
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SEONI
|
MP-37-006-115-002/67
(CHANDANWADAKALA)
|
1737006115NRG24231220230767581
|
24/12/2023
|
ramniya
|
1737006115WL038067
|
ramniya
|
00089
|
CBIN0281999
|
775
|
775
|
Processed
|
12/03/2024
|
|
664370188
|
|
ramniya
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SEONI
|
MP-37-006-115-002/69
(CHANDANWADAKALA)
|
1737006115NRG24231220230767583
|
24/12/2023
|
kammo
|
1737006115WL038067
|
kammo
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
kammo
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SEONI
|
MP-37-006-115-002/70-B
(CHANDANWADAKALA)
|
1737006115NRG24231220230767585
|
24/12/2023
|
hireya
|
1737006115WL038067
|
hireya
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
hireya
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
SEONI
|
MP-37-006-115-002/75
(CHANDANWADAKALA)
|
1737006115NRG24231220230767587
|
24/12/2023
|
laxmi
|
1737006115WL038067
|
laxmi
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
SEONI
|
MP-37-006-115-002/75
(CHANDANWADAKALA)
|
1737006115NRG24231220230767586
|
24/12/2023
|
shyama
|
1737006115WL038067
|
shyama
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
SEONI
|
MP-37-006-115-002/76-A
(CHANDANWADAKALA)
|
1737006115NRG24231220230767588
|
24/12/2023
|
Premwati
|
1737006115WL038067
|
Premwati
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
Premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SEONI
|
MP-37-006-115-002/78
(CHANDANWADAKALA)
|
1737006115NRG24231220230767589
|
24/12/2023
|
mamta
|
1737006115WL038067
|
mamta
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SEONI
|
MP-37-006-115-002/79
(CHANDANWADAKALA)
|
1737006115NRG24231220230767590
|
24/12/2023
|
dhayaram
|
1737006115WL038067
|
dhayaram
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
dhayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SEONI
|
MP-37-006-115-002/79
(CHANDANWADAKALA)
|
1737006115NRG24231220230767591
|
24/12/2023
|
MEERA
|
1737006115WL038067
|
MEERA
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
SEONI
|
MP-37-006-115-002/83-A
(CHANDANWADAKALA)
|
1737006115NRG24231220230767593
|
24/12/2023
|
sukhram
|
1737006115WL038067
|
sukhram
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SEONI
|
MP-37-006-115-002/83-A
(CHANDANWADAKALA)
|
1737006115NRG24231220230767594
|
24/12/2023
|
Sunita
|
1737006115WL038067
|
Sunita
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SEONI
|
MP-37-006-115-002/83-B
(CHANDANWADAKALA)
|
1737006115NRG24231220230767595
|
24/12/2023
|
dulichand
|
1737006115WL038067
|
dulichand
|
00089
|
CBIN0281999
|
960
|
960
|
Processed
|
12/03/2024
|
|
664370188
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
SEONI
|
MP-37-006-115-002/9
(CHANDANWADAKALA)
|
1737006115NRG24231220230767596
|
24/12/2023
|
ramwati
|
1737006115WL038067
|
ramwati
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
SEONI
|
MP-37-006-115-002/9-A
(CHANDANWADAKALA)
|
1737006115NRG24231220230767598
|
24/12/2023
|
rajkumari
|
1737006115WL038067
|
rajkumari
|
00089
|
CBIN0281999
|
825
|
825
|
Processed
|
12/03/2024
|
|
664370188
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
SEONI
|
MP-37-006-115-002/9-A
(CHANDANWADAKALA)
|
1737006115NRG24231220230767597
|
24/12/2023
|
sitaram
|
1737006115WL038067
|
sitaram
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
12/03/2024
|
|
664370188
|
|
sitaram
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SEONI
|
MP-37-006-115-002/91
(CHANDANWADAKALA)
|
1737006115NRG24231220230767599
|
24/12/2023
|
sitaram
|
1737006115WL038067
|
sitaram
|
00089
|
CBIN0281999
|
640
|
640
|
Processed
|
12/03/2024
|
|
664370188
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SEONI
|
MP-37-006-115-002/91
(CHANDANWADAKALA)
|
1737006115NRG24231220230767600
|
24/12/2023
|
sumintra
|
1737006115WL038067
|
sumintra
|
00089
|
CBIN0281999
|
620
|
620
|
Processed
|
12/03/2024
|
|
664370188
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
SEONI
|
MP-37-006-116-001/139-a
(BAGLAI)
|
1737006116NRG24231220230765464
|
24/12/2023
|
Rajeshwari
|
1737006116WL038010
|
Rajeshwari
|
00089
|
CBIN0281999
|
1098
|
1098
|
Processed
|
12/03/2024
|
|
664370188
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
SEONI
|
MP-37-006-116-001/45
(BAGLAI)
|
1737006116NRG24231220230765487
|
24/12/2023
|
HARANVATI PARTE
|
1737006116WL038010
|
HARANVATI PARTE
|
00089
|
CBIN0281999
|
549
|
549
|
Processed
|
12/03/2024
|
|
664370188
|
|
HARANVATIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SEONI
|
MP-37-006-116-001/45-B
(BAGLAI)
|
1737006116NRG24231220230765488
|
24/12/2023
|
CHANDR kUMARI
|
1737006116WL038010
|
CHANDR kUMARI
|
00089
|
CBIN0281999
|
549
|
549
|
Processed
|
12/03/2024
|
|
664370188
|
|
CHANDRkUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SEONI
|
MP-37-006-117-001/30
(DOKARRANJI)
|
1737006117NRG24231220230766648
|
24/12/2023
|
Akhilesh Kumre
|
1737006117WL038040
|
Akhilesh Kumre
|
00089
|
CBIN0281999
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
AkhileshKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
SEONI
|
MP-37-006-117-001/7
(DOKARRANJI)
|
1737006117NRG24231220230766689
|
24/12/2023
|
jagdish
|
1737006117WL038040
|
jagdish
|
00089
|
CBIN0281999
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58027
|
58027
|
|
|
|
|
|
|
|
|
244
|
SEONI
|
MP-37-006-117-001/44-A
(DOKARRANJI)
|
1737006117NRG24231220230766663
|
24/12/2023
|
Charansingh
|
1737006117WL038040
|
Charansingh
|
00415
|
SBIN0000478
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
SEONI
|
MP-37-006-117-001/63-D
(DOKARRANJI)
|
1737006117NRG24231220230766686
|
24/12/2023
|
Dulishankar
|
1737006117WL038040
|
Dulishankar
|
00415
|
SBIN0000478
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
Dulishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
246
|
SEONI
|
MP-37-006-117-001/63-B
(DOKARRANJI)
|
1737006117NRG24231220230766685
|
24/12/2023
|
durgesh
|
1737006117WL038040
|
durgesh
|
00415
|
SBIN0010825
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
247
|
SEONI
|
MP-37-006-117-001/13
(DOKARRANJI)
|
1737006117NRG24231220230766623
|
24/12/2023
|
savadhiya
|
1737006117WL038040
|
savadhiya
|
00697
|
BKID0MG8069
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
savadhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SEONI
|
MP-37-006-117-001/14
(DOKARRANJI)
|
1737006117NRG24231220230766624
|
24/12/2023
|
subhdra
|
1737006117WL038040
|
subhdra
|
00697
|
BKID0MG8069
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
subhdra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SEONI
|
MP-37-006-117-001/15
(DOKARRANJI)
|
1737006117NRG24231220230766626
|
24/12/2023
|
bhagvati
|
1737006117WL038040
|
bhagvati
|
00697
|
BKID0MG8069
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SEONI
|
MP-37-006-117-001/18-A
(DOKARRANJI)
|
1737006117NRG24231220230766629
|
24/12/2023
|
seeta
|
1737006117WL038040
|
seeta
|
00697
|
BKID0MG8069
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
seeta
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
SEONI
|
MP-37-006-117-001/20
(DOKARRANJI)
|
1737006117NRG24231220230766633
|
24/12/2023
|
sumantra bai
|
1737006117WL038040
|
sumantra bai
|
00697
|
BKID0MG8069
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
sumantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SEONI
|
MP-37-006-117-001/24-A
(DOKARRANJI)
|
1737006117NRG24231220230766638
|
24/12/2023
|
lalita
|
1737006117WL038040
|
lalita
|
00697
|
BKID0MG8069
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SEONI
|
MP-37-006-117-001/26
(DOKARRANJI)
|
1737006117NRG24231220230766643
|
24/12/2023
|
sursha bai
|
1737006117WL038040
|
sursha bai
|
00697
|
BKID0MG8069
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
surshabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SEONI
|
MP-37-006-117-001/36-A
(DOKARRANJI)
|
1737006117NRG24231220230766656
|
24/12/2023
|
kavita
|
1737006117WL038040
|
kavita
|
00697
|
BKID0MG8069
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
SEONI
|
MP-37-006-117-001/46
(DOKARRANJI)
|
1737006117NRG24231220230766666
|
24/12/2023
|
vimla
|
1737006117WL038040
|
vimla
|
00697
|
BKID0MG8069
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
SEONI
|
MP-37-006-117-001/60
(DOKARRANJI)
|
1737006117NRG24231220230766680
|
24/12/2023
|
Shyamwati
|
1737006117WL038040
|
Shyamwati
|
00697
|
BKID0MG8069
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
Shyamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SEONI
|
MP-37-006-117-001/61
(DOKARRANJI)
|
1737006117NRG24231220230766681
|
24/12/2023
|
dhanvati
|
1737006117WL038040
|
dhanvati
|
00697
|
BKID0MG8069
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
dhanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SEONI
|
MP-37-006-117-001/61-A
(DOKARRANJI)
|
1737006117NRG24231220230766682
|
24/12/2023
|
meena
|
1737006117WL038040
|
meena
|
00697
|
BKID0MG8069
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SEONI
|
MP-37-006-117-001/7-B
(DOKARRANJI)
|
1737006117NRG24231220230766691
|
24/12/2023
|
raghuvir
|
1737006117WL038040
|
raghuvir
|
00697
|
BKID0MG8069
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
raghuvir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SEONI
|
MP-37-006-117-001/7-B
(DOKARRANJI)
|
1737006117NRG24231220230766692
|
24/12/2023
|
shivkumari
|
1737006117WL038040
|
shivkumari
|
00697
|
BKID0MG8069
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
SEONI
|
MP-37-006-117-001/72
(DOKARRANJI)
|
1737006117NRG24231220230766696
|
24/12/2023
|
sumantra
|
1737006117WL038040
|
sumantra
|
00697
|
BKID0MG8069
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SEONI
|
MP-37-006-117-001/8
(DOKARRANJI)
|
1737006117NRG24231220230766701
|
24/12/2023
|
khimiya
|
1737006117WL038040
|
khimiya
|
00697
|
BKID0MG8069
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
khimiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SEONI
|
MP-37-006-117-001/97-A
(DOKARRANJI)
|
1737006117NRG24231220230766706
|
24/12/2023
|
sangita
|
1737006117WL038040
|
sangita
|
00697
|
BKID0MG8069
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SEONI
|
MP-37-006-117-001/97-A
(DOKARRANJI)
|
1737006117NRG24231220230766705
|
24/12/2023
|
sumerchand
|
1737006117WL038040
|
sumerchand
|
00697
|
BKID0MG8069
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
sumerchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SEONI
|
MP-37-006-117-003/45
(DOKARRANJI)
|
1737006117NRG24231220230766508
|
24/12/2023
|
RAJKISHOR
|
1737006117WL038035
|
RAJKISHOR
|
00697
|
BKID0MG8069
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
664370188
|
|
RAJKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SEONI
|
MP-37-006-117-003/56
(DOKARRANJI)
|
1737006117NRG24231220230766516
|
24/12/2023
|
Gangotri
|
1737006117WL038035
|
Gangotri
|
00697
|
BKID0MG8069
|
181
|
181
|
Processed
|
12/03/2024
|
|
664370188
|
|
Gangotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SEONI
|
MP-37-006-117-003/81
(DOKARRANJI)
|
1737006117NRG24231220230766532
|
24/12/2023
|
bhagatiya
|
1737006117WL038035
|
bhagatiya
|
00697
|
BKID0MG8069
|
362
|
362
|
Processed
|
12/03/2024
|
|
664370188
|
|
bhagatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20853
|
20853
|
|
|
|
|
|
|
|
|
268
|
SEONI
|
MP-37-006-117-001/1-A
(DOKARRANJI)
|
1737006117NRG24231220230766620
|
24/12/2023
|
Samarso
|
1737006117WL038040
|
Samarso
|
00697
|
BKID0NAMRGB
|
890
|
890
|
Processed
|
12/03/2024
|
|
664370188
|
|
Samarso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SEONI
|
MP-37-006-117-001/12-A
(DOKARRANJI)
|
1737006117NRG24231220230766621
|
24/12/2023
|
gora
|
1737006117WL038040
|
gora
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
gora
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SEONI
|
MP-37-006-117-001/15-A
(DOKARRANJI)
|
1737006117NRG24231220230766627
|
24/12/2023
|
khimiya
|
1737006117WL038040
|
khimiya
|
00697
|
BKID0NAMRGB
|
534
|
534
|
Processed
|
12/03/2024
|
|
664370188
|
|
khimiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SEONI
|
MP-37-006-117-001/16-A
(DOKARRANJI)
|
1737006117NRG24231220230766628
|
24/12/2023
|
ganesh
|
1737006117WL038040
|
ganesh
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SEONI
|
MP-37-006-117-001/19-A
(DOKARRANJI)
|
1737006117NRG24231220230766632
|
24/12/2023
|
ashok
|
1737006117WL038040
|
ashok
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SEONI
|
MP-37-006-117-001/45-A
(DOKARRANJI)
|
1737006117NRG24231220230766664
|
24/12/2023
|
sanjay
|
1737006117WL038040
|
sanjay
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SEONI
|
MP-37-006-117-001/48-A
(DOKARRANJI)
|
1737006117NRG24231220230766668
|
24/12/2023
|
kavita
|
1737006117WL038040
|
kavita
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
SEONI
|
MP-37-006-117-001/61-D
(DOKARRANJI)
|
1737006117NRG24231220230766683
|
24/12/2023
|
rajkumari
|
1737006117WL038040
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SEONI
|
MP-37-006-117-001/7-D
(DOKARRANJI)
|
1737006117NRG24231220230766695
|
24/12/2023
|
sevbati
|
1737006117WL038040
|
sevbati
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
sevbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SEONI
|
MP-37-006-117-001/72
(DOKARRANJI)
|
1737006117NRG24231220230766697
|
24/12/2023
|
sandip
|
1737006117WL038040
|
sandip
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SEONI
|
MP-37-006-117-001/75
(DOKARRANJI)
|
1737006117NRG24231220230766698
|
24/12/2023
|
vinita bai
|
1737006117WL038040
|
vinita bai
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
12/03/2024
|
|
664370188
|
|
vinitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11036
|
11036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243616
|
243616
|
|
|
|
|
|
|
|