|
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-37-006-095-003/325
(BAMHANI-1)
|
1737006095NRG24191220230745260
|
19/12/2023
|
Vinita Kavre
|
1737006095WL037353
|
Vinita Kavre
|
00032
|
UTIB0001035
|
540
|
540
|
Processed
|
11/03/2024
|
|
645323701
|
|
VinitaKavre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-009-002/118
(CHHINDGWAR)
|
1737006009NRG24191220230744993
|
19/12/2023
|
Saroj
|
1737006009WL037344
|
Saroj
|
00045
|
BARB0SEONIX
|
525
|
525
|
Processed
|
11/03/2024
|
|
645323701
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
3
|
SEONI
|
MP-37-006-014-001/107-A
(BANDOL)
|
1737006014NRG24191220230744963
|
19/12/2023
|
Anita Sahu
|
1737006014WL037343
|
Anita Sahu
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
11/03/2024
|
|
645323701
|
|
AnitaSahu
|
BANK OF BARODA(606985)
|
|
4
|
SEONI
|
MP-37-006-014-001/552-A
(BANDOL)
|
1737006014NRG24191220230744970
|
19/12/2023
|
Kailash
|
1737006014WL037343
|
Kailash
|
00045
|
BARB0SEONIX
|
380
|
380
|
Processed
|
11/03/2024
|
|
645323701
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
5
|
SEONI
|
MP-37-006-014-001/76-A
(BANDOL)
|
1737006014NRG24191220230744974
|
19/12/2023
|
Prakash Yadav
|
1737006014WL037343
|
Prakash Yadav
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
11/03/2024
|
|
645323701
|
|
PrakashYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEONI
|
MP-37-006-014-001/76-B
(BANDOL)
|
1737006014NRG24191220230744975
|
19/12/2023
|
Naresh Yadav
|
1737006014WL037343
|
Naresh Yadav
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
11/03/2024
|
|
645323701
|
|
NareshYadav
|
BANK OF BARODA(606985)
|
|
7
|
SEONI
|
MP-37-006-014-002/165
(BANDOL)
|
1737006014NRG24191220230744981
|
19/12/2023
|
savitri
|
1737006014WL037343
|
savitri
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
11/03/2024
|
|
645323701
|
|
savitri
|
BANK OF BARODA(606985)
|
|
8
|
SEONI
|
MP-37-006-014-002/165-A
(BANDOL)
|
1737006014NRG24191220230744983
|
19/12/2023
|
santoshi
|
1737006014WL037343
|
santoshi
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
11/03/2024
|
|
645323701
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4705
|
4705
|
|
|
|
|
|
|
|
|
9
|
SEONI
|
MP-37-006-009-002/103-A
(CHHINDGWAR)
|
1737006009NRG24191220230744986
|
19/12/2023
|
Rakhaniya bai
|
1737006009WL037344
|
Rakhaniya bai
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
Rakhaniyabai
|
BANK OF INDIA(508505)
|
|
10
|
SEONI
|
MP-37-006-009-002/105
(CHHINDGWAR)
|
1737006009NRG24191220230744987
|
19/12/2023
|
Grasit pati bai
|
1737006009WL037344
|
Grasit pati bai
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
Grasitpatibai
|
BANK OF INDIA(508505)
|
|
11
|
SEONI
|
MP-37-006-009-002/109-a
(CHHINDGWAR)
|
1737006009NRG24191220230744989
|
19/12/2023
|
shivkumari
|
1737006009WL037344
|
shivkumari
|
00048
|
BKID0009570
|
875
|
875
|
Rejected
|
11/03/2024
|
|
645323701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SEONI
|
MP-37-006-009-002/110
(CHHINDGWAR)
|
1737006009NRG24191220230744990
|
19/12/2023
|
Chandra bai
|
1737006009WL037344
|
Chandra bai
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
Chandrabai
|
BANK OF INDIA(508505)
|
|
13
|
SEONI
|
MP-37-006-009-002/113-A
(CHHINDGWAR)
|
1737006009NRG24191220230744991
|
19/12/2023
|
bindabai
|
1737006009WL037344
|
bindabai
|
00048
|
BKID0009570
|
875
|
875
|
Processed
|
11/03/2024
|
|
645323701
|
|
bindabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONI
|
MP-37-006-009-002/114
(CHHINDGWAR)
|
1737006009NRG24191220230744992
|
19/12/2023
|
Jagdish
|
1737006009WL037344
|
Jagdish
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
15
|
SEONI
|
MP-37-006-009-002/127
(CHHINDGWAR)
|
1737006009NRG24191220230744994
|
19/12/2023
|
sahodra
|
1737006009WL037344
|
sahodra
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
sahodra
|
BANK OF INDIA(508505)
|
|
16
|
SEONI
|
MP-37-006-009-002/130
(CHHINDGWAR)
|
1737006009NRG24191220230744995
|
19/12/2023
|
Geeta
|
1737006009WL037344
|
Geeta
|
00048
|
BKID0009570
|
350
|
350
|
Processed
|
11/03/2024
|
|
645323701
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
17
|
SEONI
|
MP-37-006-009-002/139
(CHHINDGWAR)
|
1737006009NRG24191220230744996
|
19/12/2023
|
Shila bai
|
1737006009WL037344
|
Shila bai
|
00048
|
BKID0009570
|
875
|
875
|
Processed
|
11/03/2024
|
|
645323701
|
|
Shilabai
|
BANK OF INDIA(508505)
|
|
18
|
SEONI
|
MP-37-006-009-002/14
(CHHINDGWAR)
|
1737006009NRG24191220230744998
|
19/12/2023
|
Radhika bai
|
1737006009WL037344
|
Radhika bai
|
00048
|
BKID0009570
|
875
|
875
|
Processed
|
11/03/2024
|
|
645323701
|
|
Radhikabai
|
BANK OF INDIA(508505)
|
|
19
|
SEONI
|
MP-37-006-009-002/14
(CHHINDGWAR)
|
1737006009NRG24191220230744997
|
19/12/2023
|
Rajkumar
|
1737006009WL037344
|
Rajkumar
|
00048
|
BKID0009570
|
525
|
525
|
Processed
|
11/03/2024
|
|
645323701
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
20
|
SEONI
|
MP-37-006-009-002/141
(CHHINDGWAR)
|
1737006009NRG24191220230745001
|
19/12/2023
|
mamta
|
1737006009WL037344
|
mamta
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
mamta
|
BANK OF INDIA(508505)
|
|
21
|
SEONI
|
MP-37-006-009-002/141
(CHHINDGWAR)
|
1737006009NRG24191220230745000
|
19/12/2023
|
Nema bai
|
1737006009WL037344
|
Nema bai
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
Nemabai
|
BANK OF INDIA(508505)
|
|
22
|
SEONI
|
MP-37-006-009-002/145
(CHHINDGWAR)
|
1737006009NRG24191220230745002
|
19/12/2023
|
ausha bai
|
1737006009WL037344
|
ausha bai
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
aushabai
|
BANK OF INDIA(508505)
|
|
23
|
SEONI
|
MP-37-006-009-002/151-A
(CHHINDGWAR)
|
1737006009NRG24191220230745003
|
19/12/2023
|
sunita
|
1737006009WL037344
|
sunita
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
sunita
|
BANK OF INDIA(508505)
|
|
24
|
SEONI
|
MP-37-006-009-002/16
(CHHINDGWAR)
|
1737006009NRG24191220230745004
|
19/12/2023
|
sunita
|
1737006009WL037344
|
sunita
|
00048
|
BKID0009570
|
700
|
700
|
Processed
|
11/03/2024
|
|
645323701
|
|
sunita
|
BANK OF INDIA(508505)
|
|
25
|
SEONI
|
MP-37-006-009-002/165
(CHHINDGWAR)
|
1737006009NRG24191220230745005
|
19/12/2023
|
umesh kumar
|
1737006009WL037344
|
umesh kumar
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
umeshkumar
|
BANK OF INDIA(508505)
|
|
26
|
SEONI
|
MP-37-006-009-002/18
(CHHINDGWAR)
|
1737006009NRG24191220230745006
|
19/12/2023
|
Indrabai
|
1737006009WL037344
|
Indrabai
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
Indrabai
|
BANK OF INDIA(508505)
|
|
27
|
SEONI
|
MP-37-006-009-002/203-A
(CHHINDGWAR)
|
1737006009NRG24191220230745009
|
19/12/2023
|
daivki
|
1737006009WL037344
|
daivki
|
00048
|
BKID0009570
|
875
|
875
|
Processed
|
11/03/2024
|
|
645323701
|
|
daivki
|
BANK OF INDIA(508505)
|
|
28
|
SEONI
|
MP-37-006-009-002/206
(CHHINDGWAR)
|
1737006009NRG24191220230745010
|
19/12/2023
|
Shivkumari
|
1737006009WL037344
|
Shivkumari
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
Shivkumari
|
BANK OF INDIA(508505)
|
|
29
|
SEONI
|
MP-37-006-009-002/21-A
(CHHINDGWAR)
|
1737006009NRG24191220230745011
|
19/12/2023
|
savitabai
|
1737006009WL037344
|
savitabai
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
30
|
SEONI
|
MP-37-006-009-002/24
(CHHINDGWAR)
|
1737006009NRG24191220230745012
|
19/12/2023
|
tukru
|
1737006009WL037344
|
tukru
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
tukru
|
BANK OF INDIA(508505)
|
|
31
|
SEONI
|
MP-37-006-009-002/31
(CHHINDGWAR)
|
1737006009NRG24191220230745014
|
19/12/2023
|
sarla bai
|
1737006009WL037344
|
sarla bai
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
sarlabai
|
BANK OF INDIA(508505)
|
|
32
|
SEONI
|
MP-37-006-009-002/32
(CHHINDGWAR)
|
1737006009NRG24191220230745015
|
19/12/2023
|
chati bai
|
1737006009WL037344
|
chati bai
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
chatibai
|
BANK OF INDIA(508505)
|
|
33
|
SEONI
|
MP-37-006-009-002/35
(CHHINDGWAR)
|
1737006009NRG24191220230745016
|
19/12/2023
|
kaliram
|
1737006009WL037344
|
kaliram
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
kaliram
|
BANK OF INDIA(508505)
|
|
34
|
SEONI
|
MP-37-006-009-002/37-a
(CHHINDGWAR)
|
1737006009NRG24191220230745019
|
19/12/2023
|
ramshela
|
1737006009WL037344
|
ramshela
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
ramshela
|
BANK OF INDIA(508505)
|
|
35
|
SEONI
|
MP-37-006-009-002/38
(CHHINDGWAR)
|
1737006009NRG24191220230745021
|
19/12/2023
|
Giraja
|
1737006009WL037344
|
Giraja
|
00048
|
BKID0009570
|
700
|
700
|
Processed
|
11/03/2024
|
|
645323701
|
|
Giraja
|
BANK OF INDIA(508505)
|
|
36
|
SEONI
|
MP-37-006-009-002/39
(CHHINDGWAR)
|
1737006009NRG24191220230745022
|
19/12/2023
|
shila bai
|
1737006009WL037344
|
shila bai
|
00048
|
BKID0009570
|
875
|
875
|
Processed
|
11/03/2024
|
|
645323701
|
|
shilabai
|
BANK OF INDIA(508505)
|
|
37
|
SEONI
|
MP-37-006-009-002/41-A
(CHHINDGWAR)
|
1737006009NRG24191220230745023
|
19/12/2023
|
SUKHVATI
|
1737006009WL037344
|
SUKHVATI
|
00048
|
BKID0009570
|
700
|
700
|
Processed
|
11/03/2024
|
|
645323701
|
|
SUKHVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
SEONI
|
MP-37-006-009-002/44
(CHHINDGWAR)
|
1737006009NRG24191220230745024
|
19/12/2023
|
sarita bai
|
1737006009WL037344
|
sarita bai
|
00048
|
BKID0009570
|
875
|
875
|
Processed
|
11/03/2024
|
|
645323701
|
|
saritabai
|
BANK OF INDIA(508505)
|
|
39
|
SEONI
|
MP-37-006-009-002/45
(CHHINDGWAR)
|
1737006009NRG24191220230745026
|
19/12/2023
|
Sanjivani Yadav
|
1737006009WL037344
|
Sanjivani Yadav
|
00048
|
BKID0009570
|
875
|
875
|
Processed
|
11/03/2024
|
|
645323701
|
|
SanjivaniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEONI
|
MP-37-006-009-002/47
(CHHINDGWAR)
|
1737006009NRG24191220230745027
|
19/12/2023
|
sarasvati bai
|
1737006009WL037344
|
sarasvati bai
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
sarasvatibai
|
BANK OF INDIA(508505)
|
|
41
|
SEONI
|
MP-37-006-009-002/54-A
(CHHINDGWAR)
|
1737006009NRG24191220230745028
|
19/12/2023
|
shivprasad
|
1737006009WL037344
|
shivprasad
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SEONI
|
MP-37-006-009-002/55
(CHHINDGWAR)
|
1737006009NRG24191220230745029
|
19/12/2023
|
Trishela
|
1737006009WL037344
|
Trishela
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
Trishela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONI
|
MP-37-006-009-002/58
(CHHINDGWAR)
|
1737006009NRG24191220230745030
|
19/12/2023
|
DAVVATI BAI
|
1737006009WL037344
|
DAVVATI BAI
|
00048
|
BKID0009570
|
700
|
700
|
Processed
|
11/03/2024
|
|
645323701
|
|
DAVVATIBAI
|
BANK OF INDIA(508505)
|
|
44
|
SEONI
|
MP-37-006-009-002/58
(CHHINDGWAR)
|
1737006009NRG24191220230745031
|
19/12/2023
|
parvati
|
1737006009WL037344
|
parvati
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONI
|
MP-37-006-009-002/6
(CHHINDGWAR)
|
1737006009NRG24191220230745032
|
19/12/2023
|
samanvati
|
1737006009WL037344
|
samanvati
|
00048
|
BKID0009570
|
875
|
875
|
Processed
|
11/03/2024
|
|
645323701
|
|
samanvati
|
BANK OF INDIA(508505)
|
|
46
|
SEONI
|
MP-37-006-009-002/67
(CHHINDGWAR)
|
1737006009NRG24191220230745033
|
19/12/2023
|
basanti bai
|
1737006009WL037344
|
basanti bai
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEONI
|
MP-37-006-009-002/69
(CHHINDGWAR)
|
1737006009NRG24191220230745034
|
19/12/2023
|
Vidya bai
|
1737006009WL037344
|
Vidya bai
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
Vidyabai
|
BANK OF INDIA(508505)
|
|
48
|
SEONI
|
MP-37-006-009-002/77
(CHHINDGWAR)
|
1737006009NRG24191220230745036
|
19/12/2023
|
basaniya bai
|
1737006009WL037344
|
basaniya bai
|
00048
|
BKID0009570
|
525
|
525
|
Processed
|
11/03/2024
|
|
645323701
|
|
basaniyabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEONI
|
MP-37-006-009-002/83
(CHHINDGWAR)
|
1737006009NRG24191220230745038
|
19/12/2023
|
doojlal
|
1737006009WL037344
|
doojlal
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
doojlal
|
BANK OF INDIA(508505)
|
|
50
|
SEONI
|
MP-37-006-009-002/86
(CHHINDGWAR)
|
1737006009NRG24191220230745039
|
19/12/2023
|
karkita bai
|
1737006009WL037344
|
karkita bai
|
00048
|
BKID0009570
|
875
|
875
|
Processed
|
11/03/2024
|
|
645323701
|
|
karkitabai
|
BANK OF INDIA(508505)
|
|
51
|
SEONI
|
MP-37-006-009-002/88
(CHHINDGWAR)
|
1737006009NRG24191220230745040
|
19/12/2023
|
barego bai
|
1737006009WL037344
|
barego bai
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
baregobai
|
BANK OF INDIA(508505)
|
|
52
|
SEONI
|
MP-37-006-009-002/89
(CHHINDGWAR)
|
1737006009NRG24191220230745041
|
19/12/2023
|
panvati
|
1737006009WL037344
|
panvati
|
00048
|
BKID0009570
|
875
|
875
|
Processed
|
11/03/2024
|
|
645323701
|
|
panvati
|
BANK OF INDIA(508505)
|
|
53
|
SEONI
|
MP-37-006-009-002/93-a
(CHHINDGWAR)
|
1737006009NRG24191220230745043
|
19/12/2023
|
lalita
|
1737006009WL037344
|
lalita
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
lalita
|
BANK OF INDIA(508505)
|
|
54
|
SEONI
|
MP-37-006-026-001/67-a
(MARBODI)
|
1737006026NRG24191220230745515
|
19/12/2023
|
Santosh Kumar
|
1737006026WL037361
|
Santosh Kumar
|
00048
|
BKID0009570
|
200
|
200
|
Processed
|
11/03/2024
|
|
645323701
|
|
SantoshKumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42375
|
42375
|
|
|
|
|
|
|
|
|
55
|
SEONI
|
MP-37-006-014-002/165
(BANDOL)
|
1737006014NRG24191220230744980
|
19/12/2023
|
Kamlprsad
|
1737006014WL037343
|
Kamlprsad
|
00078
|
CNRB0001413
|
760
|
760
|
Processed
|
11/03/2024
|
|
645323701
|
|
Kamlprsad
|
CANARA BANK(508532)
|
|
56
|
SEONI
|
MP-37-006-014-002/214-A
(BANDOL)
|
1737006014NRG24191220230744984
|
19/12/2023
|
Dharamchand
|
1737006014WL037343
|
Dharamchand
|
00078
|
CNRB0001413
|
760
|
760
|
Processed
|
11/03/2024
|
|
645323701
|
|
Dharamchand
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
57
|
SEONI
|
MP-37-006-095-003/167-C
(BAMHANI-1)
|
1737006095NRG24191220230745251
|
19/12/2023
|
RAJNI BAHESHWAR
|
1737006095WL037353
|
RAJNI BAHESHWAR
|
00089
|
CBIN0281039
|
540
|
540
|
Processed
|
11/03/2024
|
|
645323701
|
|
RAJNIBAHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
58
|
SEONI
|
MP-37-006-095-003/110
(BAMHANI-1)
|
1737006095NRG24191220230745227
|
19/12/2023
|
mamta
|
1737006095WL037353
|
mamta
|
00089
|
CBIN0281812
|
540
|
540
|
Processed
|
11/03/2024
|
|
645323701
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SEONI
|
MP-37-006-095-003/111
(BAMHANI-1)
|
1737006095NRG24191220230745228
|
19/12/2023
|
LAXMI BAI PANCHESWER
|
1737006095WL037353
|
LAXMI BAI PANCHESWER
|
00089
|
CBIN0281812
|
540
|
540
|
Processed
|
11/03/2024
|
|
645323701
|
|
LAXMIBAIPANCHESWER
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SEONI
|
MP-37-006-095-003/125
(BAMHANI-1)
|
1737006095NRG24191220230745229
|
19/12/2023
|
shivbati
|
1737006095WL037353
|
shivbati
|
00089
|
CBIN0281812
|
324
|
324
|
Processed
|
11/03/2024
|
|
645323701
|
|
shivbati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SEONI
|
MP-37-006-095-003/125-B
(BAMHANI-1)
|
1737006095NRG24191220230745230
|
19/12/2023
|
BHUJLI BAI
|
1737006095WL037353
|
BHUJLI BAI
|
00089
|
CBIN0281812
|
324
|
324
|
Processed
|
11/03/2024
|
|
645323701
|
|
BHUJLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SEONI
|
MP-37-006-095-003/126
(BAMHANI-1)
|
1737006095NRG24191220230745231
|
19/12/2023
|
geeta
|
1737006095WL037353
|
geeta
|
00089
|
CBIN0281812
|
324
|
324
|
Processed
|
11/03/2024
|
|
645323701
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SEONI
|
MP-37-006-095-003/128
(BAMHANI-1)
|
1737006095NRG24191220230745232
|
19/12/2023
|
Chhoti Bai
|
1737006095WL037353
|
Chhoti Bai
|
00089
|
CBIN0281812
|
324
|
324
|
Processed
|
11/03/2024
|
|
645323701
|
|
ChhotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEONI
|
MP-37-006-095-003/129-A
(BAMHANI-1)
|
1737006095NRG24191220230745233
|
19/12/2023
|
Asha
|
1737006095WL037353
|
Asha
|
00089
|
CBIN0281812
|
324
|
324
|
Processed
|
11/03/2024
|
|
645323701
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SEONI
|
MP-37-006-095-003/130
(BAMHANI-1)
|
1737006095NRG24191220230745234
|
19/12/2023
|
sita
|
1737006095WL037353
|
sita
|
00089
|
CBIN0281812
|
324
|
324
|
Processed
|
11/03/2024
|
|
645323701
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEONI
|
MP-37-006-095-003/142-A
(BAMHANI-1)
|
1737006095NRG24191220230745235
|
19/12/2023
|
savita bai
|
1737006095WL037353
|
savita bai
|
00089
|
CBIN0281812
|
216
|
216
|
Processed
|
11/03/2024
|
|
645323701
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SEONI
|
MP-37-006-095-003/149
(BAMHANI-1)
|
1737006095NRG24191220230745236
|
19/12/2023
|
RATNU MARAR
|
1737006095WL037353
|
RATNU MARAR
|
00089
|
CBIN0281812
|
540
|
540
|
Processed
|
11/03/2024
|
|
645323701
|
|
RATNUMARAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SEONI
|
MP-37-006-095-003/149
(BAMHANI-1)
|
1737006095NRG24191220230745237
|
19/12/2023
|
SWATI BAI
|
1737006095WL037353
|
SWATI BAI
|
00089
|
CBIN0281812
|
540
|
540
|
Processed
|
11/03/2024
|
|
645323701
|
|
SWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SEONI
|
MP-37-006-095-003/150
(BAMHANI-1)
|
1737006095NRG24191220230745238
|
19/12/2023
|
GAYABATI
|
1737006095WL037353
|
GAYABATI
|
00089
|
CBIN0281812
|
540
|
540
|
Processed
|
11/03/2024
|
|
645323701
|
|
GAYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SEONI
|
MP-37-006-095-003/151-A
(BAMHANI-1)
|
1737006095NRG24191220230745239
|
19/12/2023
|
Parwati
|
1737006095WL037353
|
Parwati
|
00089
|
CBIN0281812
|
540
|
540
|
Processed
|
11/03/2024
|
|
645323701
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SEONI
|
MP-37-006-095-003/152
(BAMHANI-1)
|
1737006095NRG24191220230745240
|
19/12/2023
|
INDIRA BAI KAVRE
|
1737006095WL037353
|
INDIRA BAI KAVRE
|
00089
|
CBIN0281812
|
540
|
540
|
Processed
|
11/03/2024
|
|
645323701
|
|
INDIRABAIKAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SEONI
|
MP-37-006-095-003/153-A
(BAMHANI-1)
|
1737006095NRG24191220230745241
|
19/12/2023
|
bharosh
|
1737006095WL037353
|
bharosh
|
00089
|
CBIN0281812
|
540
|
540
|
Processed
|
11/03/2024
|
|
645323701
|
|
bharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SEONI
|
MP-37-006-095-003/153-A
(BAMHANI-1)
|
1737006095NRG24191220230745242
|
19/12/2023
|
Champa Bai
|
1737006095WL037353
|
Champa Bai
|
00089
|
CBIN0281812
|
540
|
540
|
Processed
|
11/03/2024
|
|
645323701
|
|
ChampaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SEONI
|
MP-37-006-095-003/153-B
(BAMHANI-1)
|
1737006095NRG24191220230745243
|
19/12/2023
|
triveni
|
1737006095WL037353
|
triveni
|
00089
|
CBIN0281812
|
540
|
540
|
Processed
|
11/03/2024
|
|
645323701
|
|
triveni
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SEONI
|
MP-37-006-095-003/156
(BAMHANI-1)
|
1737006095NRG24191220230745244
|
19/12/2023
|
Ramesh
|
1737006095WL037353
|
Ramesh
|
00089
|
CBIN0281812
|
540
|
540
|
Processed
|
11/03/2024
|
|
645323701
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SEONI
|
MP-37-006-095-003/156
(BAMHANI-1)
|
1737006095NRG24191220230745245
|
19/12/2023
|
sabita
|
1737006095WL037353
|
sabita
|
00089
|
CBIN0281812
|
180
|
180
|
Processed
|
11/03/2024
|
|
645323701
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEONI
|
MP-37-006-095-003/163-A
(BAMHANI-1)
|
1737006095NRG24191220230745246
|
19/12/2023
|
PRAHLAD BAHESHWAR
|
1737006095WL037353
|
PRAHLAD BAHESHWAR
|
00089
|
CBIN0281812
|
540
|
540
|
Processed
|
11/03/2024
|
|
645323701
|
|
PRAHLADBAHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SEONI
|
MP-37-006-095-003/164
(BAMHANI-1)
|
1737006095NRG24191220230745247
|
19/12/2023
|
rajatlal
|
1737006095WL037353
|
rajatlal
|
00089
|
CBIN0281812
|
360
|
360
|
Processed
|
11/03/2024
|
|
645323701
|
|
rajatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SEONI
|
MP-37-006-095-003/167-A
(BAMHANI-1)
|
1737006095NRG24191220230745249
|
19/12/2023
|
ARTI BAI
|
1737006095WL037353
|
ARTI BAI
|
00089
|
CBIN0281812
|
540
|
540
|
Processed
|
11/03/2024
|
|
645323701
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SEONI
|
MP-37-006-095-003/167-A
(BAMHANI-1)
|
1737006095NRG24191220230745248
|
19/12/2023
|
dharmdas
|
1737006095WL037353
|
dharmdas
|
00089
|
CBIN0281812
|
540
|
540
|
Processed
|
11/03/2024
|
|
645323701
|
|
dharmdas
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SEONI
|
MP-37-006-095-003/167-C
(BAMHANI-1)
|
1737006095NRG24191220230745250
|
19/12/2023
|
NANDKISHOR
|
1737006095WL037353
|
NANDKISHOR
|
00089
|
CBIN0281812
|
180
|
180
|
Processed
|
11/03/2024
|
|
645323701
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SEONI
|
MP-37-006-095-003/170
(BAMHANI-1)
|
1737006095NRG24191220230745252
|
19/12/2023
|
CHAMELI BAI
|
1737006095WL037353
|
CHAMELI BAI
|
00089
|
CBIN0281812
|
180
|
180
|
Processed
|
11/03/2024
|
|
645323701
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SEONI
|
MP-37-006-095-003/179-A
(BAMHANI-1)
|
1737006095NRG24191220230745253
|
19/12/2023
|
Purva
|
1737006095WL037353
|
Purva
|
00089
|
CBIN0281812
|
540
|
540
|
Processed
|
11/03/2024
|
|
645323701
|
|
Purva
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SEONI
|
MP-37-006-095-003/180
(BAMHANI-1)
|
1737006095NRG24191220230745254
|
19/12/2023
|
Rammunni
|
1737006095WL037353
|
Rammunni
|
00089
|
CBIN0281812
|
360
|
360
|
Processed
|
11/03/2024
|
|
645323701
|
|
Rammunni
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SEONI
|
MP-37-006-095-003/193-B
(BAMHANI-1)
|
1737006095NRG24191220230745255
|
19/12/2023
|
RAJNI KAVRE
|
1737006095WL037353
|
RAJNI KAVRE
|
00089
|
CBIN0281812
|
540
|
540
|
Processed
|
11/03/2024
|
|
645323701
|
|
RAJNIKAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SEONI
|
MP-37-006-095-003/195-A
(BAMHANI-1)
|
1737006095NRG24191220230745256
|
19/12/2023
|
vinita
|
1737006095WL037353
|
vinita
|
00089
|
CBIN0281812
|
360
|
360
|
Processed
|
11/03/2024
|
|
645323701
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEONI
|
MP-37-006-095-003/218-A
(BAMHANI-1)
|
1737006095NRG24191220230745257
|
19/12/2023
|
Sarita
|
1737006095WL037353
|
Sarita
|
00089
|
CBIN0281812
|
540
|
540
|
Processed
|
11/03/2024
|
|
645323701
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SEONI
|
MP-37-006-095-003/242-A
(BAMHANI-1)
|
1737006095NRG24191220230745258
|
19/12/2023
|
SAVITA KAVRE
|
1737006095WL037353
|
SAVITA KAVRE
|
00089
|
CBIN0281812
|
360
|
360
|
Processed
|
11/03/2024
|
|
645323701
|
|
SAVITAKAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SEONI
|
MP-37-006-095-003/294
(BAMHANI-1)
|
1737006095NRG24191220230745259
|
19/12/2023
|
VINITA
|
1737006095WL037353
|
VINITA
|
00089
|
CBIN0281812
|
540
|
540
|
Processed
|
11/03/2024
|
|
645323701
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SEONI
|
MP-37-006-095-003/326
(BAMHANI-1)
|
1737006095NRG24191220230745261
|
19/12/2023
|
CHHOTELAL
|
1737006095WL037353
|
CHHOTELAL
|
00089
|
CBIN0281812
|
360
|
360
|
Processed
|
11/03/2024
|
|
645323701
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SEONI
|
MP-37-006-095-003/330
(BAMHANI-1)
|
1737006095NRG24191220230745262
|
19/12/2023
|
KRISHNA KUMAR KAVRE
|
1737006095WL037353
|
KRISHNA KUMAR KAVRE
|
00089
|
CBIN0281812
|
180
|
180
|
Processed
|
11/03/2024
|
|
645323701
|
|
KRISHNAKUMARKAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SEONI
|
MP-37-006-095-003/333
(BAMHANI-1)
|
1737006095NRG24191220230745264
|
19/12/2023
|
SARIT BAI NAGESHWAR
|
1737006095WL037353
|
SARIT BAI NAGESHWAR
|
00089
|
CBIN0281812
|
180
|
180
|
Processed
|
11/03/2024
|
|
645323701
|
|
SARITBAINAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SEONI
|
MP-37-006-095-003/333
(BAMHANI-1)
|
1737006095NRG24191220230745263
|
19/12/2023
|
VIRENDRA KUMAR
|
1737006095WL037353
|
VIRENDRA KUMAR
|
00089
|
CBIN0281812
|
180
|
180
|
Processed
|
11/03/2024
|
|
645323701
|
|
VIRENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SEONI
|
MP-37-006-095-003/48
(BAMHANI-1)
|
1737006095NRG24191220230745265
|
19/12/2023
|
ghansu
|
1737006095WL037353
|
ghansu
|
00089
|
CBIN0281812
|
180
|
180
|
Processed
|
11/03/2024
|
|
645323701
|
|
ghansu
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SEONI
|
MP-37-006-095-003/66
(BAMHANI-1)
|
1737006095NRG24191220230745266
|
19/12/2023
|
ATARWATI MANESHWAR
|
1737006095WL037353
|
ATARWATI MANESHWAR
|
00089
|
CBIN0281812
|
360
|
360
|
Processed
|
11/03/2024
|
|
645323701
|
|
ATARWATIMANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
96
|
SEONI
|
MP-37-006-009-002/196
(CHHINDGWAR)
|
1737006009NRG24191220230745007
|
19/12/2023
|
Shanti bai
|
1737006009WL037344
|
Shanti bai
|
00415
|
SBIN0000478
|
875
|
875
|
Processed
|
11/03/2024
|
|
645323701
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEONI
|
MP-37-006-009-002/36-A
(CHHINDGWAR)
|
1737006009NRG24191220230745017
|
19/12/2023
|
saroj
|
1737006009WL037344
|
saroj
|
00415
|
SBIN0000478
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
saroj
|
BANK OF INDIA(508505)
|
|
98
|
SEONI
|
MP-37-006-009-002/37-C
(CHHINDGWAR)
|
1737006009NRG24191220230745020
|
19/12/2023
|
samanvati
|
1737006009WL037344
|
samanvati
|
00415
|
SBIN0000478
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
samanvati
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEONI
|
MP-37-006-009-002/45
(CHHINDGWAR)
|
1737006009NRG24191220230745025
|
19/12/2023
|
geeta
|
1737006009WL037344
|
geeta
|
00415
|
SBIN0000478
|
875
|
875
|
Processed
|
11/03/2024
|
|
645323701
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEONI
|
MP-37-006-009-002/70
(CHHINDGWAR)
|
1737006009NRG24191220230745035
|
19/12/2023
|
Laxmi
|
1737006009WL037344
|
Laxmi
|
00415
|
SBIN0000478
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEONI
|
MP-37-006-009-002/8
(CHHINDGWAR)
|
1737006009NRG24191220230745037
|
19/12/2023
|
kavita
|
1737006009WL037344
|
kavita
|
00415
|
SBIN0000478
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
kavita
|
BANK OF INDIA(508505)
|
|
102
|
SEONI
|
MP-37-006-009-002/91
(CHHINDGWAR)
|
1737006009NRG24191220230745042
|
19/12/2023
|
Usha bai
|
1737006009WL037344
|
Usha bai
|
00415
|
SBIN0000478
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEONI
|
MP-37-006-014-001/86
(BANDOL)
|
1737006014NRG24191220230744976
|
19/12/2023
|
Akhilesh yadav
|
1737006014WL037343
|
Akhilesh yadav
|
00415
|
SBIN0000478
|
760
|
760
|
Processed
|
11/03/2024
|
|
645323701
|
|
Akhileshyadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEONI
|
MP-37-006-026-001/52-A
(MARBODI)
|
1737006026NRG24191220230745514
|
19/12/2023
|
Premkumari
|
1737006026WL037361
|
Premkumari
|
00415
|
SBIN0000478
|
600
|
600
|
Processed
|
11/03/2024
|
|
645323701
|
|
Premkumari
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEONI
|
MP-37-006-026-001/71-a
(MARBODI)
|
1737006026NRG24191220230745516
|
19/12/2023
|
SANDHYA
|
1737006026WL037361
|
SANDHYA
|
00415
|
SBIN0000478
|
400
|
400
|
Processed
|
11/03/2024
|
|
645323701
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
106
|
SEONI
|
MP-37-006-014-001/578
(BANDOL)
|
1737006014NRG24191220230744972
|
19/12/2023
|
Durgesh
|
1737006014WL037343
|
Durgesh
|
00415
|
SBIN0012187
|
380
|
380
|
Processed
|
11/03/2024
|
|
645323701
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
107
|
SEONI
|
MP-37-006-014-001/123
(BANDOL)
|
1737006014NRG24191220230744964
|
19/12/2023
|
Vivek Yadav
|
1737006014WL037343
|
Vivek Yadav
|
00697
|
BKID0MG8049
|
760
|
760
|
Processed
|
11/03/2024
|
|
645323701
|
|
VivekYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SEONI
|
MP-37-006-014-001/304
(BANDOL)
|
1737006014NRG24191220230744967
|
19/12/2023
|
Kousar Bano
|
1737006014WL037343
|
Kousar Bano
|
00697
|
BKID0MG8049
|
380
|
380
|
Processed
|
11/03/2024
|
|
645323701
|
|
KousarBano
|
HDFC BANK LTD(607152)
|
|
109
|
SEONI
|
MP-37-006-014-001/326
(BANDOL)
|
1737006014NRG24191220230744968
|
19/12/2023
|
Arvind Singh Baghel
|
1737006014WL037343
|
Arvind Singh Baghel
|
00697
|
BKID0MG8049
|
760
|
760
|
Processed
|
11/03/2024
|
|
645323701
|
|
ArvindSinghBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SEONI
|
MP-37-006-014-001/530
(BANDOL)
|
1737006014NRG24191220230744969
|
19/12/2023
|
Rashmi Baghel
|
1737006014WL037343
|
Rashmi Baghel
|
00697
|
BKID0MG8049
|
760
|
760
|
Processed
|
11/03/2024
|
|
645323701
|
|
RashmiBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SEONI
|
MP-37-006-014-001/583
(BANDOL)
|
1737006014NRG24191220230744973
|
19/12/2023
|
Vandana
|
1737006014WL037343
|
Vandana
|
00697
|
BKID0MG8049
|
760
|
760
|
Processed
|
11/03/2024
|
|
645323701
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SEONI
|
MP-37-006-014-002/107
(BANDOL)
|
1737006014NRG24191220230744978
|
19/12/2023
|
kamalprasad
|
1737006014WL037343
|
kamalprasad
|
00697
|
BKID0MG8049
|
760
|
760
|
Processed
|
11/03/2024
|
|
645323701
|
|
kamalprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SEONI
|
MP-37-006-014-002/165-A
(BANDOL)
|
1737006014NRG24191220230744982
|
19/12/2023
|
Brajesh
|
1737006014WL037343
|
Brajesh
|
00697
|
BKID0MG8049
|
760
|
760
|
Processed
|
11/03/2024
|
|
645323701
|
|
Brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SEONI
|
MP-37-006-014-002/59
(BANDOL)
|
1737006014NRG24191220230744985
|
19/12/2023
|
keshari
|
1737006014WL037343
|
keshari
|
00697
|
BKID0MG8049
|
760
|
760
|
Processed
|
11/03/2024
|
|
645323701
|
|
keshari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
115
|
SEONI
|
MP-37-006-009-002/109-a
(CHHINDGWAR)
|
1737006009NRG24191220230744988
|
19/12/2023
|
siyaram
|
1737006009WL037344
|
siyaram
|
00697
|
BKID0MG8056
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
siyaram
|
BANK OF INDIA(508505)
|
|
116
|
SEONI
|
MP-37-006-009-002/140
(CHHINDGWAR)
|
1737006009NRG24191220230744999
|
19/12/2023
|
jagvati
|
1737006009WL037344
|
jagvati
|
00697
|
BKID0MG8056
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
jagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SEONI
|
MP-37-006-009-002/26
(CHHINDGWAR)
|
1737006009NRG24191220230745013
|
19/12/2023
|
davisingh
|
1737006009WL037344
|
davisingh
|
00697
|
BKID0MG8056
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
davisingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEONI
|
MP-37-006-009-002/37
(CHHINDGWAR)
|
1737006009NRG24191220230745018
|
19/12/2023
|
shobalal
|
1737006009WL037344
|
shobalal
|
00697
|
BKID0MG8056
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
shobalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
119
|
SEONI
|
MP-37-006-009-002/197
(CHHINDGWAR)
|
1737006009NRG24191220230745008
|
19/12/2023
|
nanshuk
|
1737006009WL037344
|
nanshuk
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645323701
|
|
nanshuk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SEONI
|
MP-37-006-014-001/107
(BANDOL)
|
1737006014NRG24191220230744962
|
19/12/2023
|
Satish
|
1737006014WL037343
|
Satish
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
11/03/2024
|
|
645323701
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SEONI
|
MP-37-006-014-001/19
(BANDOL)
|
1737006014NRG24191220230744965
|
19/12/2023
|
FoolKali
|
1737006014WL037343
|
FoolKali
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
11/03/2024
|
|
645323701
|
|
FoolKali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SEONI
|
MP-37-006-014-001/240
(BANDOL)
|
1737006014NRG24191220230744966
|
19/12/2023
|
Kailash Rajak
|
1737006014WL037343
|
Kailash Rajak
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
11/03/2024
|
|
645323701
|
|
KailashRajak
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEONI
|
MP-37-006-014-001/575
(BANDOL)
|
1737006014NRG24191220230744971
|
19/12/2023
|
Santlal Uikey
|
1737006014WL037343
|
Santlal Uikey
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
11/03/2024
|
|
645323701
|
|
SantlalUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SEONI
|
MP-37-006-014-002/101-A
(BANDOL)
|
1737006014NRG24191220230744977
|
19/12/2023
|
Dayawati
|
1737006014WL037343
|
Dayawati
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
11/03/2024
|
|
645323701
|
|
Dayawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SEONI
|
MP-37-006-014-002/138
(BANDOL)
|
1737006014NRG24191220230744979
|
19/12/2023
|
nethram
|
1737006014WL037343
|
nethram
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
11/03/2024
|
|
645323701
|
|
nethram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89630
|
89630
|
|
|
|
|
|
|
|