|
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-37-006-078-002/177-B
(JHILPIPARIYA)
|
1737006078NRG24130120240893417
|
13/01/2024
|
Surmila Kumre
|
1737006078WL041547
|
Surmila Kumre
|
00051
|
MAHB0000644
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
SurmilaKumre
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SEONI
|
MP-37-006-117-002/10
(DOKARRANJI)
|
1737006117NRG24130120240893373
|
13/01/2024
|
baiznath
|
1737006117WL041546
|
baiznath
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684507773
|
|
baiznath
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SEONI
|
MP-37-006-117-002/11
(DOKARRANJI)
|
1737006117NRG24130120240893374
|
13/01/2024
|
HAMEEDA BEE
|
1737006117WL041546
|
HAMEEDA BEE
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684507773
|
|
HAMEEDABEE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SEONI
|
MP-37-006-117-002/11
(DOKARRANJI)
|
1737006117NRG24130120240893375
|
13/01/2024
|
SEHJADE
|
1737006117WL041546
|
SEHJADE
|
00051
|
MAHB0000644
|
546
|
546
|
Processed
|
13/03/2024
|
|
684507773
|
|
SEHJADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SEONI
|
MP-37-006-117-002/19-A
(DOKARRANJI)
|
1737006117NRG24130120240893377
|
13/01/2024
|
shankarlal
|
1737006117WL041546
|
shankarlal
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684507773
|
|
shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SEONI
|
MP-37-006-117-002/2
(DOKARRANJI)
|
1737006117NRG24130120240893379
|
13/01/2024
|
jayanti
|
1737006117WL041546
|
jayanti
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684507773
|
|
jayanti
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SEONI
|
MP-37-006-117-002/23
(DOKARRANJI)
|
1737006117NRG24130120240893380
|
13/01/2024
|
BAKTI
|
1737006117WL041546
|
BAKTI
|
00051
|
MAHB0000644
|
546
|
546
|
Processed
|
13/03/2024
|
|
684507773
|
|
BAKTI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SEONI
|
MP-37-006-117-002/25
(DOKARRANJI)
|
1737006117NRG24130120240893381
|
13/01/2024
|
vimla
|
1737006117WL041546
|
vimla
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684507773
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SEONI
|
MP-37-006-117-002/26
(DOKARRANJI)
|
1737006117NRG24130120240893382
|
13/01/2024
|
Rajkumari
|
1737006117WL041546
|
Rajkumari
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684507773
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SEONI
|
MP-37-006-117-002/29
(DOKARRANJI)
|
1737006117NRG24130120240893384
|
13/01/2024
|
jayanti bai
|
1737006117WL041546
|
jayanti bai
|
00051
|
MAHB0000644
|
546
|
546
|
Processed
|
13/03/2024
|
|
684507773
|
|
jayantibai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SEONI
|
MP-37-006-117-002/3
(DOKARRANJI)
|
1737006117NRG24130120240893385
|
13/01/2024
|
gyarsi
|
1737006117WL041546
|
gyarsi
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684507773
|
|
gyarsi
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SEONI
|
MP-37-006-117-002/37
(DOKARRANJI)
|
1737006117NRG24130120240893387
|
13/01/2024
|
rukmani bai
|
1737006117WL041546
|
rukmani bai
|
00051
|
MAHB0000644
|
182
|
182
|
Processed
|
13/03/2024
|
|
684507773
|
|
rukmanibai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SEONI
|
MP-37-006-117-002/4
(DOKARRANJI)
|
1737006117NRG24130120240893388
|
13/01/2024
|
Lakshmi
|
1737006117WL041546
|
Lakshmi
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684507773
|
|
Lakshmi
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SEONI
|
MP-37-006-117-002/40
(DOKARRANJI)
|
1737006117NRG24130120240893390
|
13/01/2024
|
shivkumari
|
1737006117WL041546
|
shivkumari
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684507773
|
|
shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SEONI
|
MP-37-006-117-002/41
(DOKARRANJI)
|
1737006117NRG24130120240893391
|
13/01/2024
|
Prabha bai
|
1737006117WL041546
|
Prabha bai
|
00051
|
MAHB0000644
|
546
|
546
|
Processed
|
13/03/2024
|
|
684507773
|
|
Prabhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONI
|
MP-37-006-117-002/42
(DOKARRANJI)
|
1737006117NRG24130120240893392
|
13/01/2024
|
RAMSINGH
|
1737006117WL041546
|
RAMSINGH
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684507773
|
|
RAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SEONI
|
MP-37-006-117-002/47
(DOKARRANJI)
|
1737006117NRG24130120240893393
|
13/01/2024
|
chandrakali
|
1737006117WL041546
|
chandrakali
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684507773
|
|
chandrakali
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SEONI
|
MP-37-006-117-002/57a
(DOKARRANJI)
|
1737006117NRG24130120240893394
|
13/01/2024
|
rajni
|
1737006117WL041546
|
rajni
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684507773
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONI
|
MP-37-006-117-002/81
(DOKARRANJI)
|
1737006117NRG24130120240893396
|
13/01/2024
|
rajjo bai
|
1737006117WL041546
|
rajjo bai
|
00051
|
MAHB0000644
|
546
|
546
|
Processed
|
13/03/2024
|
|
684507773
|
|
rajjobai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SEONI
|
MP-37-006-117-002/81-C
(DOKARRANJI)
|
1737006117NRG24130120240893397
|
13/01/2024
|
Sangeeta
|
1737006117WL041546
|
Sangeeta
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684507773
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SEONI
|
MP-37-006-117-002/9
(DOKARRANJI)
|
1737006117NRG24130120240893399
|
13/01/2024
|
KUWARVATI
|
1737006117WL041546
|
KUWARVATI
|
00051
|
MAHB0000644
|
364
|
364
|
Processed
|
13/03/2024
|
|
684507773
|
|
KUWARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SEONI
|
MP-37-006-117-002/91
(DOKARRANJI)
|
1737006117NRG24130120240893400
|
13/01/2024
|
Sakalvati
|
1737006117WL041546
|
Sakalvati
|
00051
|
MAHB0000644
|
546
|
546
|
Processed
|
13/03/2024
|
|
684507773
|
|
Sakalvati
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SEONI
|
MP-37-006-117-002/95-C
(DOKARRANJI)
|
1737006117NRG24130120240893401
|
13/01/2024
|
Shanta bai
|
1737006117WL041546
|
Shanta bai
|
00051
|
MAHB0000644
|
728
|
728
|
Processed
|
13/03/2024
|
|
684507773
|
|
Shantabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14964
|
14964
|
|
|
|
|
|
|
|
|
24
|
SEONI
|
MP-37-006-078-002/105
(JHILPIPARIYA)
|
1737006078NRG24130120240893402
|
13/01/2024
|
Sushila
|
1737006078WL041547
|
Sushila
|
00051
|
MAHB0000731
|
380
|
380
|
Processed
|
13/03/2024
|
|
684507773
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SEONI
|
MP-37-006-078-002/106
(JHILPIPARIYA)
|
1737006078NRG24130120240893403
|
13/01/2024
|
Kalawati
|
1737006078WL041547
|
Kalawati
|
00051
|
MAHB0000731
|
190
|
190
|
Processed
|
13/03/2024
|
|
684507773
|
|
Kalawati
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SEONI
|
MP-37-006-078-002/11
(JHILPIPARIYA)
|
1737006078NRG24130120240893404
|
13/01/2024
|
Seetabai
|
1737006078WL041547
|
Seetabai
|
00051
|
MAHB0000731
|
760
|
760
|
Processed
|
13/03/2024
|
|
684507773
|
|
Seetabai
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SEONI
|
MP-37-006-078-002/118-A
(JHILPIPARIYA)
|
1737006078NRG24130120240893407
|
13/01/2024
|
kiran yadav
|
1737006078WL041547
|
kiran yadav
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
kiranyadav
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SEONI
|
MP-37-006-078-002/121-D
(JHILPIPARIYA)
|
1737006078NRG24130120240893408
|
13/01/2024
|
latauikey
|
1737006078WL041547
|
latauikey
|
00051
|
MAHB0000731
|
760
|
760
|
Processed
|
13/03/2024
|
|
684507773
|
|
latauikey
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SEONI
|
MP-37-006-078-002/124-A
(JHILPIPARIYA)
|
1737006078NRG24130120240893409
|
13/01/2024
|
Ramkali InVATI
|
1737006078WL041547
|
Ramkali InVATI
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
RamkaliInVATI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SEONI
|
MP-37-006-078-002/124-D
(JHILPIPARIYA)
|
1737006078NRG24130120240893410
|
13/01/2024
|
Prabhu dayal
|
1737006078WL041547
|
Prabhu dayal
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
Prabhudayal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SEONI
|
MP-37-006-078-002/129
(JHILPIPARIYA)
|
1737006078NRG24130120240893411
|
13/01/2024
|
mosam
|
1737006078WL041547
|
mosam
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
mosam
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SEONI
|
MP-37-006-078-002/129-D
(JHILPIPARIYA)
|
1737006078NRG24130120240893412
|
13/01/2024
|
Narendra yadav
|
1737006078WL041547
|
Narendra yadav
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
Narendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONI
|
MP-37-006-078-002/173
(JHILPIPARIYA)
|
1737006078NRG24130120240893415
|
13/01/2024
|
katto bai
|
1737006078WL041547
|
katto bai
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
kattobai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SEONI
|
MP-37-006-078-002/173-A
(JHILPIPARIYA)
|
1737006078NRG24130120240893416
|
13/01/2024
|
urmila
|
1737006078WL041547
|
urmila
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SEONI
|
MP-37-006-078-002/24-B
(JHILPIPARIYA)
|
1737006078NRG24130120240893419
|
13/01/2024
|
heeralal
|
1737006078WL041547
|
heeralal
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
heeralal
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SEONI
|
MP-37-006-078-002/28-A
(JHILPIPARIYA)
|
1737006078NRG24130120240893420
|
13/01/2024
|
rajkumari
|
1737006078WL041547
|
rajkumari
|
00051
|
MAHB0000731
|
570
|
570
|
Processed
|
13/03/2024
|
|
684507773
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONI
|
MP-37-006-078-002/3
(JHILPIPARIYA)
|
1737006078NRG24130120240893421
|
13/01/2024
|
siyama
|
1737006078WL041547
|
siyama
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
siyama
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SEONI
|
MP-37-006-078-002/32
(JHILPIPARIYA)
|
1737006078NRG24130120240893422
|
13/01/2024
|
Meetabai
|
1737006078WL041547
|
Meetabai
|
00051
|
MAHB0000731
|
760
|
760
|
Processed
|
13/03/2024
|
|
684507773
|
|
Meetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SEONI
|
MP-37-006-078-002/35
(JHILPIPARIYA)
|
1737006078NRG24130120240893423
|
13/01/2024
|
madhuri
|
1737006078WL041547
|
madhuri
|
00051
|
MAHB0000731
|
570
|
570
|
Processed
|
13/03/2024
|
|
684507773
|
|
madhuri
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SEONI
|
MP-37-006-078-002/38
(JHILPIPARIYA)
|
1737006078NRG24130120240893425
|
13/01/2024
|
siya bai
|
1737006078WL041547
|
siya bai
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
siyabai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SEONI
|
MP-37-006-078-002/4-B
(JHILPIPARIYA)
|
1737006078NRG24130120240893426
|
13/01/2024
|
Nikita
|
1737006078WL041547
|
Nikita
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
Nikita
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SEONI
|
MP-37-006-078-002/45-D
(JHILPIPARIYA)
|
1737006078NRG24130120240893427
|
13/01/2024
|
Santoshi
|
1737006078WL041547
|
Santoshi
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SEONI
|
MP-37-006-078-002/46-C
(JHILPIPARIYA)
|
1737006078NRG24130120240893428
|
13/01/2024
|
Manooj
|
1737006078WL041547
|
Manooj
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
Manooj
|
UNION BANK OF INDIA(508500)
|
|
44
|
SEONI
|
MP-37-006-078-002/48
(JHILPIPARIYA)
|
1737006078NRG24130120240893430
|
13/01/2024
|
brajbati
|
1737006078WL041547
|
brajbati
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
brajbati
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SEONI
|
MP-37-006-078-002/5-B
(JHILPIPARIYA)
|
1737006078NRG24130120240893431
|
13/01/2024
|
Santoshi
|
1737006078WL041547
|
Santoshi
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SEONI
|
MP-37-006-078-002/51-A
(JHILPIPARIYA)
|
1737006078NRG24130120240893432
|
13/01/2024
|
SANGEETA
|
1737006078WL041547
|
SANGEETA
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SEONI
|
MP-37-006-078-002/54-D
(JHILPIPARIYA)
|
1737006078NRG24130120240893433
|
13/01/2024
|
sashi
|
1737006078WL041547
|
sashi
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
sashi
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SEONI
|
MP-37-006-078-002/55-C
(JHILPIPARIYA)
|
1737006078NRG24130120240893434
|
13/01/2024
|
Sanjay
|
1737006078WL041547
|
Sanjay
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SEONI
|
MP-37-006-078-002/57
(JHILPIPARIYA)
|
1737006078NRG24130120240893435
|
13/01/2024
|
premkala
|
1737006078WL041547
|
premkala
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
premkala
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SEONI
|
MP-37-006-078-002/58
(JHILPIPARIYA)
|
1737006078NRG24130120240893436
|
13/01/2024
|
gita
|
1737006078WL041547
|
gita
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SEONI
|
MP-37-006-078-002/66
(JHILPIPARIYA)
|
1737006078NRG24130120240893437
|
13/01/2024
|
Hajari
|
1737006078WL041547
|
Hajari
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
Hajari
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SEONI
|
MP-37-006-078-002/79-B
(JHILPIPARIYA)
|
1737006078NRG24130120240893438
|
13/01/2024
|
indra
|
1737006078WL041547
|
indra
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
indra
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SEONI
|
MP-37-006-078-002/79a
(JHILPIPARIYA)
|
1737006078NRG24130120240893439
|
13/01/2024
|
Saroj
|
1737006078WL041547
|
Saroj
|
00051
|
MAHB0000731
|
760
|
760
|
Processed
|
13/03/2024
|
|
684507773
|
|
Saroj
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SEONI
|
MP-37-006-078-002/81-B
(JHILPIPARIYA)
|
1737006078NRG24130120240893440
|
13/01/2024
|
rampyari
|
1737006078WL041547
|
rampyari
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SEONI
|
MP-37-006-078-002/90-C
(JHILPIPARIYA)
|
1737006078NRG24130120240893441
|
13/01/2024
|
Premkala Masram
|
1737006078WL041547
|
Premkala Masram
|
00051
|
MAHB0000731
|
760
|
760
|
Processed
|
13/03/2024
|
|
684507773
|
|
PremkalaMasram
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SEONI
|
MP-37-006-078-003/15-A
(JHILPIPARIYA)
|
1737006078NRG24130120240893443
|
13/01/2024
|
Seeta Bai Maravi
|
1737006078WL041547
|
Seeta Bai Maravi
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
SeetaBaiMaravi
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SEONI
|
MP-37-006-078-003/17-A
(JHILPIPARIYA)
|
1737006078NRG24130120240893444
|
13/01/2024
|
sunderkali
|
1737006078WL041547
|
sunderkali
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
sunderkali
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SEONI
|
MP-37-006-078-003/21-A
(JHILPIPARIYA)
|
1737006078NRG24130120240893445
|
13/01/2024
|
samanwati
|
1737006078WL041547
|
samanwati
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
samanwati
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SEONI
|
MP-37-006-078-003/25-C
(JHILPIPARIYA)
|
1737006078NRG24130120240893447
|
13/01/2024
|
shul vati
|
1737006078WL041547
|
shul vati
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
shulvati
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SEONI
|
MP-37-006-078-003/4-A
(JHILPIPARIYA)
|
1737006078NRG24130120240893450
|
13/01/2024
|
savita
|
1737006078WL041547
|
savita
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SEONI
|
MP-37-006-078-003/4-C
(JHILPIPARIYA)
|
1737006078NRG24130120240893451
|
13/01/2024
|
Rajkumar
|
1737006078WL041547
|
Rajkumar
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SEONI
|
MP-37-006-078-003/47-C
(JHILPIPARIYA)
|
1737006078NRG24130120240893453
|
13/01/2024
|
Ranjna Dhurve
|
1737006078WL041547
|
Ranjna Dhurve
|
00051
|
MAHB0000731
|
380
|
380
|
Rejected
|
13/03/2024
|
|
684507773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SEONI
|
MP-37-006-078-003/48-B
(JHILPIPARIYA)
|
1737006078NRG24130120240893454
|
13/01/2024
|
Saraswati Uikey
|
1737006078WL041547
|
Saraswati Uikey
|
00051
|
MAHB0000731
|
190
|
190
|
Processed
|
13/03/2024
|
|
684507773
|
|
SaraswatiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SEONI
|
MP-37-006-078-003/5-C
(JHILPIPARIYA)
|
1737006078NRG24130120240893455
|
13/01/2024
|
Laxmi
|
1737006078WL041547
|
Laxmi
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SEONI
|
MP-37-006-078-003/5b
(JHILPIPARIYA)
|
1737006078NRG24130120240893456
|
13/01/2024
|
Siyama
|
1737006078WL041547
|
Siyama
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
Siyama
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SEONI
|
MP-37-006-078-003/61-A
(JHILPIPARIYA)
|
1737006078NRG24130120240893459
|
13/01/2024
|
Kavita Kakodiya
|
1737006078WL041547
|
Kavita Kakodiya
|
00051
|
MAHB0000731
|
760
|
760
|
Processed
|
13/03/2024
|
|
684507773
|
|
KavitaKakodiya
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SEONI
|
MP-37-006-078-003/61-A
(JHILPIPARIYA)
|
1737006078NRG24130120240893458
|
13/01/2024
|
ramprsad
|
1737006078WL041547
|
ramprsad
|
00051
|
MAHB0000731
|
570
|
570
|
Processed
|
13/03/2024
|
|
684507773
|
|
ramprsad
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SEONI
|
MP-37-006-078-003/62-B
(JHILPIPARIYA)
|
1737006078NRG24130120240893460
|
13/01/2024
|
Rajkumari
|
1737006078WL041547
|
Rajkumari
|
00051
|
MAHB0000731
|
760
|
760
|
Processed
|
13/03/2024
|
|
684507773
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SEONI
|
MP-37-006-078-003/65-B
(JHILPIPARIYA)
|
1737006078NRG24130120240893461
|
13/01/2024
|
Memvati Dhurve
|
1737006078WL041547
|
Memvati Dhurve
|
00051
|
MAHB0000731
|
760
|
760
|
Processed
|
13/03/2024
|
|
684507773
|
|
MemvatiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SEONI
|
MP-37-006-078-003/7-A
(JHILPIPARIYA)
|
1737006078NRG24130120240893462
|
13/01/2024
|
Dahnsing
|
1737006078WL041547
|
Dahnsing
|
00051
|
MAHB0000731
|
760
|
760
|
Processed
|
13/03/2024
|
|
684507773
|
|
Dahnsing
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SEONI
|
MP-37-006-078-003/70
(JHILPIPARIYA)
|
1737006078NRG24130120240893463
|
13/01/2024
|
Kuwarsing
|
1737006078WL041547
|
Kuwarsing
|
00051
|
MAHB0000731
|
760
|
760
|
Processed
|
13/03/2024
|
|
684507773
|
|
Kuwarsing
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SEONI
|
MP-37-006-078-003/71-A
(JHILPIPARIYA)
|
1737006078NRG24130120240893465
|
13/01/2024
|
Kavita Markam
|
1737006078WL041547
|
Kavita Markam
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
KavitaMarkam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40850
|
40850
|
|
|
|
|
|
|
|
|
73
|
SEONI
|
MP-37-006-025-003/64
(JAM)
|
1737006120NRG24130120240893215
|
13/01/2024
|
dhanshri malvi
|
1737006120WL041541
|
dhanshri malvi
|
00078
|
CNRB0017741
|
396
|
396
|
Processed
|
13/03/2024
|
|
684507773
|
|
dhanshrimalvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
74
|
SEONI
|
MP-37-006-078-002/11-A
(JHILPIPARIYA)
|
1737006078NRG24130120240893405
|
13/01/2024
|
sushila
|
1737006078WL041547
|
sushila
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SEONI
|
MP-37-006-078-002/15-B
(JHILPIPARIYA)
|
1737006078NRG24130120240893414
|
13/01/2024
|
vikash
|
1737006078WL041547
|
vikash
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SEONI
|
MP-37-006-078-002/179
(JHILPIPARIYA)
|
1737006078NRG24130120240893418
|
13/01/2024
|
Dropti
|
1737006078WL041547
|
Dropti
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
Dropti
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SEONI
|
MP-37-006-078-002/37-B
(JHILPIPARIYA)
|
1737006078NRG24130120240893424
|
13/01/2024
|
premlata
|
1737006078WL041547
|
premlata
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEONI
|
MP-37-006-078-003/28-B
(JHILPIPARIYA)
|
1737006078NRG24130120240893449
|
13/01/2024
|
PREMWATI
|
1737006078WL041547
|
PREMWATI
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
PREMWATI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
79
|
SEONI
|
MP-37-006-078-003/45-B
(JHILPIPARIYA)
|
1737006078NRG24130120240893452
|
13/01/2024
|
Gyana bai
|
1737006078WL041547
|
Gyana bai
|
00089
|
CBIN0281049
|
760
|
760
|
Processed
|
13/03/2024
|
|
684507773
|
|
Gyanabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
80
|
SEONI
|
MP-37-006-117-002/19-B
(DOKARRANJI)
|
1737006117NRG24130120240893378
|
13/01/2024
|
vinita
|
1737006117WL041546
|
vinita
|
00089
|
CBIN0281999
|
728
|
728
|
Processed
|
13/03/2024
|
|
684507773
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
81
|
SEONI
|
MP-37-006-025-003/249
(JAM)
|
1737006120NRG24130120240893205
|
13/01/2024
|
Baijnath Sanodiya
|
1737006120WL041541
|
Baijnath Sanodiya
|
00176
|
IDIB000S621
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
BaijnathSanodiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
82
|
SEONI
|
MP-37-006-078-002/112-B
(JHILPIPARIYA)
|
1737006078NRG24130120240893406
|
13/01/2024
|
Sunita
|
1737006078WL041547
|
Sunita
|
00177
|
IOBA0002959
|
760
|
760
|
Processed
|
13/03/2024
|
|
684507773
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
83
|
SEONI
|
MP-37-006-025-003/103
(JAM)
|
1737006120NRG24130120240893186
|
13/01/2024
|
sushma
|
1737006120WL041541
|
sushma
|
00415
|
SBIN0000478
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEONI
|
MP-37-006-025-003/18-B
(JAM)
|
1737006120NRG24130120240893200
|
13/01/2024
|
anusuiya sanodiya
|
1737006120WL041541
|
anusuiya sanodiya
|
00415
|
SBIN0000478
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
anusuiyasanodiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEONI
|
MP-37-006-025-003/19
(JAM)
|
1737006120NRG24130120240893204
|
13/01/2024
|
premvati
|
1737006120WL041541
|
premvati
|
00415
|
SBIN0000478
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEONI
|
MP-37-006-025-003/34
(JAM)
|
1737006120NRG24130120240893209
|
13/01/2024
|
seema
|
1737006120WL041541
|
seema
|
00415
|
SBIN0000478
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEONI
|
MP-37-006-025-003/37-A
(JAM)
|
1737006120NRG24130120240893210
|
13/01/2024
|
preeta bai yadav
|
1737006120WL041541
|
preeta bai yadav
|
00415
|
SBIN0000478
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
preetabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEONI
|
MP-37-006-025-003/67-A
(JAM)
|
1737006120NRG24130120240893217
|
13/01/2024
|
dropati
|
1737006120WL041541
|
dropati
|
00415
|
SBIN0000478
|
594
|
594
|
Processed
|
13/03/2024
|
|
684507773
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEONI
|
MP-37-006-025-003/73
(JAM)
|
1737006120NRG24130120240893222
|
13/01/2024
|
prakash chand
|
1737006120WL041541
|
prakash chand
|
00415
|
SBIN0000478
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
prakashchand
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEONI
|
MP-37-006-025-003/84-A
(JAM)
|
1737006120NRG24130120240893226
|
13/01/2024
|
pankhi bai
|
1737006120WL041541
|
pankhi bai
|
00415
|
SBIN0000478
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
pankhibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEONI
|
MP-37-006-078-003/27-D
(JHILPIPARIYA)
|
1737006078NRG24130120240893448
|
13/01/2024
|
shakun
|
1737006078WL041547
|
shakun
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEONI
|
MP-37-006-078-003/6-C
(JHILPIPARIYA)
|
1737006078NRG24130120240893457
|
13/01/2024
|
Sonu
|
1737006078WL041547
|
Sonu
|
00415
|
SBIN0000478
|
760
|
760
|
Processed
|
13/03/2024
|
|
684507773
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
93
|
SEONI
|
MP-37-006-078-002/132
(JHILPIPARIYA)
|
1737006078NRG24130120240893413
|
13/01/2024
|
Asha
|
1737006078WL041547
|
Asha
|
00415
|
SBIN0012187
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
94
|
SEONI
|
MP-37-006-025-003/18-B
(JAM)
|
1737006120NRG24130120240893201
|
13/01/2024
|
Ram Kumar sanodiya
|
1737006120WL041541
|
Ram Kumar sanodiya
|
00415
|
SBIN0017114
|
396
|
396
|
Processed
|
13/03/2024
|
|
684507773
|
|
RamKumarsanodiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
95
|
SEONI
|
MP-37-006-025-003/42-A
(JAM)
|
1737006120NRG24130120240893212
|
13/01/2024
|
dhanvanta
|
1737006120WL041541
|
dhanvanta
|
00468
|
UBIN0541893
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
dhanvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEONI
|
MP-37-006-078-002/93-B
(JHILPIPARIYA)
|
1737006078NRG24130120240893442
|
13/01/2024
|
Niraj
|
1737006078WL041547
|
Niraj
|
00468
|
UBIN0541893
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
Niraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1742
|
1742
|
|
|
|
|
|
|
|
|
97
|
SEONI
|
MP-37-006-078-003/25-C
(JHILPIPARIYA)
|
1737006078NRG24130120240893446
|
13/01/2024
|
RAMFAL
|
1737006078WL041547
|
RAMFAL
|
00554
|
KKBK0000751
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
RAMFAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
98
|
SEONI
|
MP-37-006-078-002/46-D
(JHILPIPARIYA)
|
1737006078NRG24130120240893429
|
13/01/2024
|
Ajay Tekam
|
1737006078WL041547
|
Ajay Tekam
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/03/2024
|
|
684507773
|
|
AjayTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SEONI
|
MP-37-006-117-002/4-A
(DOKARRANJI)
|
1737006117NRG24130120240893389
|
13/01/2024
|
arvind
|
1737006117WL041546
|
arvind
|
00688
|
FINO0001001
|
728
|
728
|
Processed
|
13/03/2024
|
|
684507773
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1678
|
1678
|
|
|
|
|
|
|
|
|
100
|
SEONI
|
MP-37-006-078-003/70
(JHILPIPARIYA)
|
1737006078NRG24130120240893464
|
13/01/2024
|
Gulabwati
|
1737006078WL041547
|
Gulabwati
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/03/2024
|
|
684507773
|
|
Gulabwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEONI
|
MP-37-006-117-002/36
(DOKARRANJI)
|
1737006117NRG24130120240893386
|
13/01/2024
|
Sarla Bai
|
1737006117WL041546
|
Sarla Bai
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/03/2024
|
|
684507773
|
|
SarlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
102
|
SEONI
|
MP-37-006-025-003/101-A
(JAM)
|
1737006120NRG24130120240893184
|
13/01/2024
|
Rambagas yadav
|
1737006120WL041541
|
Rambagas yadav
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
Rambagasyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SEONI
|
MP-37-006-025-003/102
(JAM)
|
1737006120NRG24130120240893185
|
13/01/2024
|
chainwati
|
1737006120WL041541
|
chainwati
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
chainwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SEONI
|
MP-37-006-025-003/106
(JAM)
|
1737006120NRG24130120240893187
|
13/01/2024
|
mangli bai
|
1737006120WL041541
|
mangli bai
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
manglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SEONI
|
MP-37-006-025-003/107
(JAM)
|
1737006120NRG24130120240893188
|
13/01/2024
|
mando Bai
|
1737006120WL041541
|
mando Bai
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
mandoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SEONI
|
MP-37-006-025-003/12
(JAM)
|
1737006120NRG24130120240893189
|
13/01/2024
|
Kamlesh
|
1737006120WL041541
|
Kamlesh
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SEONI
|
MP-37-006-025-003/124-A
(JAM)
|
1737006120NRG24130120240893190
|
13/01/2024
|
Prabha
|
1737006120WL041541
|
Prabha
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
Prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SEONI
|
MP-37-006-025-003/128
(JAM)
|
1737006120NRG24130120240893191
|
13/01/2024
|
Dhanaram
|
1737006120WL041541
|
Dhanaram
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
Dhanaram
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEONI
|
MP-37-006-025-003/134-A
(JAM)
|
1737006120NRG24130120240893192
|
13/01/2024
|
Balkumari
|
1737006120WL041541
|
Balkumari
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
Balkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SEONI
|
MP-37-006-025-003/144
(JAM)
|
1737006120NRG24130120240893194
|
13/01/2024
|
Phoolkali
|
1737006120WL041541
|
Phoolkali
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
Phoolkali
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SEONI
|
MP-37-006-025-003/144
(JAM)
|
1737006120NRG24130120240893193
|
13/01/2024
|
Rajkumar
|
1737006120WL041541
|
Rajkumar
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SEONI
|
MP-37-006-025-003/150
(JAM)
|
1737006120NRG24130120240893195
|
13/01/2024
|
nemichand
|
1737006120WL041541
|
nemichand
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
nemichand
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
113
|
SEONI
|
MP-37-006-025-003/16
(JAM)
|
1737006120NRG24130120240893196
|
13/01/2024
|
kari bai
|
1737006120WL041541
|
kari bai
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
karibai
|
INDIAN BANK(607105)
|
|
114
|
SEONI
|
MP-37-006-025-003/160
(JAM)
|
1737006120NRG24130120240893197
|
13/01/2024
|
premvati
|
1737006120WL041541
|
premvati
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SEONI
|
MP-37-006-025-003/172
(JAM)
|
1737006120NRG24130120240893198
|
13/01/2024
|
batasiya
|
1737006120WL041541
|
batasiya
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
batasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SEONI
|
MP-37-006-025-003/18-A
(JAM)
|
1737006120NRG24130120240893199
|
13/01/2024
|
Devki bai sanodiya
|
1737006120WL041541
|
Devki bai sanodiya
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
Devkibaisanodiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
SEONI
|
MP-37-006-025-003/185
(JAM)
|
1737006120NRG24130120240893203
|
13/01/2024
|
mamta
|
1737006120WL041541
|
mamta
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SEONI
|
MP-37-006-025-003/185
(JAM)
|
1737006120NRG24130120240893202
|
13/01/2024
|
Shersingh
|
1737006120WL041541
|
Shersingh
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
Shersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SEONI
|
MP-37-006-025-003/27
(JAM)
|
1737006120NRG24130120240893206
|
13/01/2024
|
Reshmabai
|
1737006120WL041541
|
Reshmabai
|
00697
|
BKID0MG8056
|
594
|
594
|
Processed
|
13/03/2024
|
|
684507773
|
|
Reshmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SEONI
|
MP-37-006-025-003/30
(JAM)
|
1737006120NRG24130120240893207
|
13/01/2024
|
Lalchand
|
1737006120WL041541
|
Lalchand
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
Lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SEONI
|
MP-37-006-025-003/30
(JAM)
|
1737006120NRG24130120240893208
|
13/01/2024
|
Sukhwati
|
1737006120WL041541
|
Sukhwati
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
Sukhwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SEONI
|
MP-37-006-025-003/39
(JAM)
|
1737006120NRG24130120240893211
|
13/01/2024
|
kaliya bai
|
1737006120WL041541
|
kaliya bai
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
kaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SEONI
|
MP-37-006-025-003/50
(JAM)
|
1737006120NRG24130120240893213
|
13/01/2024
|
Raghuvir
|
1737006120WL041541
|
Raghuvir
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
Raghuvir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SEONI
|
MP-37-006-025-003/53
(JAM)
|
1737006120NRG24130120240893214
|
13/01/2024
|
Dilip
|
1737006120WL041541
|
Dilip
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
Dilip
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
125
|
SEONI
|
MP-37-006-025-003/66
(JAM)
|
1737006120NRG24130120240893216
|
13/01/2024
|
Chhatar singh
|
1737006120WL041541
|
Chhatar singh
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
Chhatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SEONI
|
MP-37-006-025-003/7
(JAM)
|
1737006120NRG24130120240893219
|
13/01/2024
|
Laxmi Bai
|
1737006120WL041541
|
Laxmi Bai
|
00697
|
BKID0MG8056
|
594
|
594
|
Processed
|
13/03/2024
|
|
684507773
|
|
LaxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SEONI
|
MP-37-006-025-003/7
(JAM)
|
1737006120NRG24130120240893218
|
13/01/2024
|
Sukka
|
1737006120WL041541
|
Sukka
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
Sukka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SEONI
|
MP-37-006-025-003/70
(JAM)
|
1737006120NRG24130120240893220
|
13/01/2024
|
Simmo bai
|
1737006120WL041541
|
Simmo bai
|
00697
|
BKID0MG8056
|
396
|
396
|
Processed
|
13/03/2024
|
|
684507773
|
|
Simmobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SEONI
|
MP-37-006-025-003/71
(JAM)
|
1737006120NRG24130120240893221
|
13/01/2024
|
S.Jareeb
|
1737006120WL041541
|
S.Jareeb
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
S.Jareeb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SEONI
|
MP-37-006-025-003/76
(JAM)
|
1737006120NRG24130120240893223
|
13/01/2024
|
Rajkumari
|
1737006120WL041541
|
Rajkumari
|
00697
|
BKID0MG8056
|
198
|
198
|
Processed
|
13/03/2024
|
|
684507773
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SEONI
|
MP-37-006-025-003/78
(JAM)
|
1737006120NRG24130120240893224
|
13/01/2024
|
maksool
|
1737006120WL041541
|
maksool
|
00697
|
BKID0MG8056
|
594
|
594
|
Processed
|
13/03/2024
|
|
684507773
|
|
maksool
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SEONI
|
MP-37-006-025-003/84
(JAM)
|
1737006120NRG24130120240893225
|
13/01/2024
|
bhagwanti
|
1737006120WL041541
|
bhagwanti
|
00697
|
BKID0MG8056
|
396
|
396
|
Processed
|
13/03/2024
|
|
684507773
|
|
bhagwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SEONI
|
MP-37-006-025-003/86
(JAM)
|
1737006120NRG24130120240893227
|
13/01/2024
|
siraj bano
|
1737006120WL041541
|
siraj bano
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
sirajbano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SEONI
|
MP-37-006-025-003/87
(JAM)
|
1737006120NRG24130120240893228
|
13/01/2024
|
Rajaram
|
1737006120WL041541
|
Rajaram
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SEONI
|
MP-37-006-025-003/90-C
(JAM)
|
1737006120NRG24130120240893230
|
13/01/2024
|
sarla
|
1737006120WL041541
|
sarla
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SEONI
|
MP-37-006-025-003/90-C
(JAM)
|
1737006120NRG24130120240893229
|
13/01/2024
|
Sitaram
|
1737006120WL041541
|
Sitaram
|
00697
|
BKID0MG8056
|
792
|
792
|
Processed
|
13/03/2024
|
|
684507773
|
|
Sitaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
137
|
SEONI
|
MP-37-006-117-002/16
(DOKARRANJI)
|
1737006117NRG24130120240893376
|
13/01/2024
|
REVTI BAI
|
1737006117WL041546
|
REVTI BAI
|
00697
|
BKID0MG8069
|
546
|
546
|
Processed
|
13/03/2024
|
|
684507773
|
|
REVTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SEONI
|
MP-37-006-117-002/28
(DOKARRANJI)
|
1737006117NRG24130120240893383
|
13/01/2024
|
geeta bai
|
1737006117WL041546
|
geeta bai
|
00697
|
BKID0MG8069
|
546
|
546
|
Processed
|
13/03/2024
|
|
684507773
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SEONI
|
MP-37-006-117-002/70-A
(DOKARRANJI)
|
1737006117NRG24130120240893395
|
13/01/2024
|
Umesh
|
1737006117WL041546
|
Umesh
|
00697
|
BKID0MG8069
|
728
|
728
|
Processed
|
13/03/2024
|
|
684507773
|
|
Umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SEONI
|
MP-37-006-117-002/89-D
(DOKARRANJI)
|
1737006117NRG24130120240893398
|
13/01/2024
|
Ghanshyam
|
1737006117WL041546
|
Ghanshyam
|
00697
|
BKID0MG8069
|
728
|
728
|
Processed
|
13/03/2024
|
|
684507773
|
|
Ghanshyam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107340
|
107340
|
|
|
|
|
|
|
|