|
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)
|
1737006095NRG24290120241010684
|
30/01/2024
|
Vinita Kavre
|
1737006095WL044617
|
Vinita Kavre
|
00032
|
UTIB0001035
|
180
|
180
|
Processed
|
26/03/2024
|
|
005349948
|
|
VinitaKavre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-022-001/11-B
(MEHLON)
|
1737006022NRG24300120241011511
|
30/01/2024
|
thansingh
|
1737006022WL044661
|
thansingh
|
00045
|
BARB0SEONIX
|
181
|
181
|
Processed
|
26/03/2024
|
|
005349948
|
|
thansingh
|
BANK OF BARODA(606985)
|
|
3
|
SEONI
|
MP-37-006-022-001/29
(MEHLON)
|
1737006022NRG24300120241011520
|
30/01/2024
|
Sakun
|
1737006022WL044661
|
Sakun
|
00045
|
BARB0SEONIX
|
724
|
724
|
Processed
|
26/03/2024
|
|
005349948
|
|
Sakun
|
BANK OF BARODA(606985)
|
|
4
|
SEONI
|
MP-37-006-022-001/36
(MEHLON)
|
1737006022NRG24300120241011524
|
30/01/2024
|
Jhunnar
|
1737006022WL044661
|
Jhunnar
|
00045
|
BARB0SEONIX
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
Jhunnar
|
BANK OF BARODA(606985)
|
|
5
|
SEONI
|
MP-37-006-022-001/37-A
(MEHLON)
|
1737006022NRG24300120241011527
|
30/01/2024
|
Rampiyari
|
1737006022WL044661
|
Rampiyari
|
00045
|
BARB0SEONIX
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
Rampiyari
|
BANK OF BARODA(606985)
|
|
6
|
SEONI
|
MP-37-006-022-001/4
(MEHLON)
|
1737006022NRG24300120241011530
|
30/01/2024
|
Sunita
|
1737006022WL044661
|
Sunita
|
00045
|
BARB0SEONIX
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
7
|
SEONI
|
MP-37-006-022-001/5
(MEHLON)
|
1737006022NRG24300120241011531
|
30/01/2024
|
laxmi
|
1737006022WL044661
|
laxmi
|
00045
|
BARB0SEONIX
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEONI
|
MP-37-006-022-005/13
(MEHLON)
|
1737006022NRG24300120241011534
|
30/01/2024
|
Shyamlal
|
1737006022WL044661
|
Shyamlal
|
00045
|
BARB0SEONIX
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
Shyamlal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SEONI
|
MP-37-006-022-005/14
(MEHLON)
|
1737006022NRG24300120241011537
|
30/01/2024
|
sankiriya
|
1737006022WL044661
|
sankiriya
|
00045
|
BARB0SEONIX
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
sankiriya
|
BANK OF BARODA(606985)
|
|
10
|
SEONI
|
MP-37-006-022-005/16-A
(MEHLON)
|
1737006022NRG24300120241011539
|
30/01/2024
|
sumatiya
|
1737006022WL044661
|
sumatiya
|
00045
|
BARB0SEONIX
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
sumatiya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SEONI
|
MP-37-006-022-005/19-A
(MEHLON)
|
1737006022NRG24300120241011540
|
30/01/2024
|
Nitesh
|
1737006022WL044661
|
Nitesh
|
00045
|
BARB0SEONIX
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
Nitesh
|
BANK OF BARODA(606985)
|
|
12
|
SEONI
|
MP-37-006-022-005/20
(MEHLON)
|
1737006022NRG24300120241011543
|
30/01/2024
|
Jiti
|
1737006022WL044661
|
Jiti
|
00045
|
BARB0SEONIX
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
Jiti
|
BANK OF BARODA(606985)
|
|
13
|
SEONI
|
MP-37-006-022-005/23-A
(MEHLON)
|
1737006022NRG24300120241011544
|
30/01/2024
|
Anarlal
|
1737006022WL044661
|
Anarlal
|
00045
|
BARB0SEONIX
|
181
|
181
|
Processed
|
26/03/2024
|
|
005349948
|
|
Anarlal
|
BANK OF BARODA(606985)
|
|
14
|
SEONI
|
MP-37-006-022-005/24-A
(MEHLON)
|
1737006022NRG24300120241011547
|
30/01/2024
|
Ramdulari
|
1737006022WL044661
|
Ramdulari
|
00045
|
BARB0SEONIX
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
Ramdulari
|
BANK OF BARODA(606985)
|
|
15
|
SEONI
|
MP-37-006-022-005/25-A
(MEHLON)
|
1737006022NRG24300120241011548
|
30/01/2024
|
Premvati
|
1737006022WL044661
|
Premvati
|
00045
|
BARB0SEONIX
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
Premvati
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SEONI
|
MP-37-006-022-005/30-D
(MEHLON)
|
1737006022NRG24300120241011552
|
30/01/2024
|
kamla
|
1737006022WL044661
|
kamla
|
00045
|
BARB0SEONIX
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
kamla
|
BANK OF BARODA(606985)
|
|
17
|
SEONI
|
MP-37-006-022-005/30-D
(MEHLON)
|
1737006022NRG24300120241011551
|
30/01/2024
|
rajesh
|
1737006022WL044661
|
rajesh
|
00045
|
BARB0SEONIX
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
18
|
SEONI
|
MP-37-006-022-005/37
(MEHLON)
|
1737006022NRG24300120241011553
|
30/01/2024
|
manvati
|
1737006022WL044661
|
manvati
|
00045
|
BARB0SEONIX
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
manvati
|
BANK OF BARODA(606985)
|
|
19
|
SEONI
|
MP-37-006-022-005/4
(MEHLON)
|
1737006022NRG24300120241011555
|
30/01/2024
|
Dhamendra
|
1737006022WL044661
|
Dhamendra
|
00045
|
BARB0SEONIX
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
Dhamendra
|
UNION BANK OF INDIA(508500)
|
|
20
|
SEONI
|
MP-37-006-022-005/48-A
(MEHLON)
|
1737006022NRG24300120241011560
|
30/01/2024
|
ksmaso
|
1737006022WL044661
|
ksmaso
|
00045
|
BARB0SEONIX
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
ksmaso
|
BANK OF BARODA(606985)
|
|
21
|
SEONI
|
MP-37-006-022-005/48-B
(MEHLON)
|
1737006022NRG24300120241011561
|
30/01/2024
|
Revti
|
1737006022WL044661
|
Revti
|
00045
|
BARB0SEONIX
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
Revti
|
BANK OF BARODA(606985)
|
|
22
|
SEONI
|
MP-37-006-022-005/7
(MEHLON)
|
1737006022NRG24300120241011562
|
30/01/2024
|
Shivkumari
|
1737006022WL044661
|
Shivkumari
|
00045
|
BARB0SEONIX
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEONI
|
MP-37-006-022-005/8
(MEHLON)
|
1737006022NRG24300120241011564
|
30/01/2024
|
phulkumari
|
1737006022WL044661
|
phulkumari
|
00045
|
BARB0SEONIX
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
phulkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SEONI
|
MP-37-006-022-006/30
(MEHLON)
|
1737006022NRG24300120241011573
|
30/01/2024
|
durgavati
|
1737006022WL044662
|
durgavati
|
00045
|
BARB0SEONIX
|
875
|
875
|
Processed
|
26/03/2024
|
|
005349948
|
|
durgavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONI
|
MP-37-006-022-006/31-B
(MEHLON)
|
1737006022NRG24300120241011574
|
30/01/2024
|
sudama
|
1737006022WL044662
|
sudama
|
00045
|
BARB0SEONIX
|
875
|
875
|
Processed
|
26/03/2024
|
|
005349948
|
|
sudama
|
BANK OF BARODA(606985)
|
|
26
|
SEONI
|
MP-37-006-022-006/38-A
(MEHLON)
|
1737006022NRG24300120241011577
|
30/01/2024
|
gulabwati
|
1737006022WL044662
|
gulabwati
|
00045
|
BARB0SEONIX
|
700
|
700
|
Processed
|
26/03/2024
|
|
005349948
|
|
gulabwati
|
BANK OF BARODA(606985)
|
|
27
|
SEONI
|
MP-37-006-022-006/40
(MEHLON)
|
1737006022NRG24300120241011579
|
30/01/2024
|
manvati
|
1737006022WL044662
|
manvati
|
00045
|
BARB0SEONIX
|
875
|
875
|
Processed
|
26/03/2024
|
|
005349948
|
|
manvati
|
BANK OF BARODA(606985)
|
|
28
|
SEONI
|
MP-37-006-022-006/40
(MEHLON)
|
1737006022NRG24300120241011580
|
30/01/2024
|
rekha
|
1737006022WL044662
|
rekha
|
00045
|
BARB0SEONIX
|
875
|
875
|
Processed
|
26/03/2024
|
|
005349948
|
|
rekha
|
BANK OF BARODA(606985)
|
|
29
|
SEONI
|
MP-37-006-022-006/42-B
(MEHLON)
|
1737006022NRG24300120241011581
|
30/01/2024
|
Rajkumari
|
1737006022WL044662
|
Rajkumari
|
00045
|
BARB0SEONIX
|
700
|
700
|
Processed
|
26/03/2024
|
|
005349948
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
30
|
SEONI
|
MP-37-006-022-006/47
(MEHLON)
|
1737006022NRG24300120241011582
|
30/01/2024
|
Dinwati
|
1737006022WL044662
|
Dinwati
|
00045
|
BARB0SEONIX
|
700
|
700
|
Processed
|
26/03/2024
|
|
005349948
|
|
Dinwati
|
BANK OF BARODA(606985)
|
|
31
|
SEONI
|
MP-37-006-022-006/48-B
(MEHLON)
|
1737006022NRG24300120241011583
|
30/01/2024
|
aneeta
|
1737006022WL044662
|
aneeta
|
00045
|
BARB0SEONIX
|
875
|
875
|
Processed
|
26/03/2024
|
|
005349948
|
|
aneeta
|
BANK OF BARODA(606985)
|
|
32
|
SEONI
|
MP-37-006-022-006/51
(MEHLON)
|
1737006022NRG24300120241011585
|
30/01/2024
|
sarita
|
1737006022WL044662
|
sarita
|
00045
|
BARB0SEONIX
|
875
|
875
|
Processed
|
26/03/2024
|
|
005349948
|
|
sarita
|
BANK OF BARODA(606985)
|
|
33
|
SEONI
|
MP-37-006-022-006/52-B
(MEHLON)
|
1737006022NRG24300120241011586
|
30/01/2024
|
Balaram
|
1737006022WL044662
|
Balaram
|
00045
|
BARB0SEONIX
|
875
|
875
|
Processed
|
26/03/2024
|
|
005349948
|
|
Balaram
|
BANK OF BARODA(606985)
|
|
34
|
SEONI
|
MP-37-006-022-006/54-A
(MEHLON)
|
1737006022NRG24300120241011587
|
30/01/2024
|
Anto
|
1737006022WL044662
|
Anto
|
00045
|
BARB0SEONIX
|
875
|
875
|
Processed
|
26/03/2024
|
|
005349948
|
|
Anto
|
BANK OF BARODA(606985)
|
|
35
|
SEONI
|
MP-37-006-022-006/66
(MEHLON)
|
1737006022NRG24300120241011588
|
30/01/2024
|
rajaram
|
1737006022WL044662
|
rajaram
|
00045
|
BARB0SEONIX
|
875
|
875
|
Processed
|
26/03/2024
|
|
005349948
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
36
|
SEONI
|
MP-37-006-022-006/74
(MEHLON)
|
1737006022NRG24300120241011589
|
30/01/2024
|
Rano
|
1737006022WL044662
|
Rano
|
00045
|
BARB0SEONIX
|
700
|
700
|
Processed
|
26/03/2024
|
|
005349948
|
|
Rano
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22078
|
22078
|
|
|
|
|
|
|
|
|
37
|
SEONI
|
MP-37-006-022-001/30
(MEHLON)
|
1737006022NRG24300120241011521
|
30/01/2024
|
Romti
|
1737006022WL044661
|
Romti
|
00048
|
BKID0009570
|
724
|
724
|
Processed
|
26/03/2024
|
|
005349948
|
|
Romti
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
38
|
SEONI
|
MP-37-006-095-003/167-D
(BAMHANI-1)
|
1737006095NRG24290120241010675
|
30/01/2024
|
Sanjay Baheshwar
|
1737006095WL044617
|
Sanjay Baheshwar
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005349948
|
|
SanjayBaheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
39
|
SEONI
|
MP-37-006-081-001/189-A
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010456
|
30/01/2024
|
Surti santlal
|
1737006081WL044610
|
Surti santlal
|
00051
|
MAHB0000731
|
760
|
760
|
Processed
|
26/03/2024
|
|
005349948
|
|
Surtisantlal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SEONI
|
MP-37-006-081-001/251-B
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010460
|
30/01/2024
|
asraf abdul
|
1737006081WL044610
|
asraf abdul
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
26/03/2024
|
|
005349948
|
|
asrafabdul
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SEONI
|
MP-37-006-081-001/251-B
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010461
|
30/01/2024
|
RAHIL KHAN
|
1737006081WL044610
|
RAHIL KHAN
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
26/03/2024
|
|
005349948
|
|
RAHILKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
42
|
SEONI
|
MP-37-006-022-005/25-C
(MEHLON)
|
1737006022NRG24300120241011549
|
30/01/2024
|
Jhamoti
|
1737006022WL044661
|
Jhamoti
|
00078
|
CNRB0001413
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
Jhamoti
|
CANARA BANK(508532)
|
|
43
|
SEONI
|
MP-37-006-023-003/13
(BHATIWADA (MEHLON))
|
1737006023NRG24300120241012581
|
30/01/2024
|
Ramgovind
|
1737006023WL044691
|
Ramgovind
|
00078
|
CNRB0001413
|
585
|
585
|
Processed
|
26/03/2024
|
|
005349948
|
|
Ramgovind
|
CANARA BANK(508532)
|
|
44
|
SEONI
|
MP-37-006-023-005/34
(BHATIWADA (MEHLON))
|
1737006023NRG24300120241012582
|
30/01/2024
|
Peshya
|
1737006023WL044691
|
Peshya
|
00078
|
CNRB0001413
|
585
|
585
|
Processed
|
26/03/2024
|
|
005349948
|
|
Peshya
|
CANARA BANK(508532)
|
|
45
|
SEONI
|
MP-37-006-023-005/58-B
(BHATIWADA (MEHLON))
|
1737006023NRG24300120241012583
|
30/01/2024
|
shivram
|
1737006023WL044691
|
shivram
|
00078
|
CNRB0001413
|
570
|
570
|
Processed
|
26/03/2024
|
|
005349948
|
|
shivram
|
UNION BANK OF INDIA(508500)
|
|
46
|
SEONI
|
MP-37-006-039-001/74
(BHATIWADA)
|
1737006023NRG24300120241012584
|
30/01/2024
|
MINA KUMRE
|
1737006023WL044691
|
MINA KUMRE
|
00078
|
CNRB0001413
|
585
|
585
|
Processed
|
26/03/2024
|
|
005349948
|
|
MINAKUMRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
47
|
SEONI
|
MP-37-006-051-001/293
(ERPA)
|
1737006051NRG24300120241011870
|
30/01/2024
|
SATRUPA DHURVE
|
1737006051WL044670
|
SATRUPA DHURVE
|
00078
|
CNRB0017889
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005349948
|
|
SATRUPADHURVE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
48
|
SEONI
|
MP-37-006-095-003/167-C
(BAMHANI-1)
|
1737006095NRG24290120241010674
|
30/01/2024
|
RAJNI BAHESHWAR
|
1737006095WL044617
|
RAJNI BAHESHWAR
|
00089
|
CBIN0281039
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
RAJNIBAHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
49
|
SEONI
|
MP-37-006-022-005/48
(MEHLON)
|
1737006022NRG24300120241011558
|
30/01/2024
|
faggo
|
1737006022WL044661
|
faggo
|
00089
|
CBIN0281049
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
faggo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
50
|
SEONI
|
MP-37-006-095-003/10-A
(BAMHANI-1)
|
1737006095NRG24290120241010623
|
30/01/2024
|
prakash
|
1737006095WL044616
|
prakash
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SEONI
|
MP-37-006-095-003/10-A
(BAMHANI-1)
|
1737006095NRG24290120241010624
|
30/01/2024
|
SAPANA BAI UIKE
|
1737006095WL044616
|
SAPANA BAI UIKE
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
SAPANABAIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SEONI
|
MP-37-006-095-003/11-A
(BAMHANI-1)
|
1737006095NRG24290120241010625
|
30/01/2024
|
keshry
|
1737006095WL044616
|
keshry
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
keshry
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SEONI
|
MP-37-006-095-003/11-A
(BAMHANI-1)
|
1737006095NRG24290120241010626
|
30/01/2024
|
pancho
|
1737006095WL044616
|
pancho
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
pancho
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SEONI
|
MP-37-006-095-003/110
(BAMHANI-1)
|
1737006095NRG24290120241010658
|
30/01/2024
|
mamta
|
1737006095WL044617
|
mamta
|
00089
|
CBIN0281812
|
720
|
720
|
Processed
|
26/03/2024
|
|
005349948
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SEONI
|
MP-37-006-095-003/110-A
(BAMHANI-1)
|
1737006095NRG24290120241010659
|
30/01/2024
|
maya
|
1737006095WL044617
|
maya
|
00089
|
CBIN0281812
|
720
|
720
|
Processed
|
26/03/2024
|
|
005349948
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SEONI
|
MP-37-006-095-003/110-B
(BAMHANI-1)
|
1737006095NRG24290120241010660
|
30/01/2024
|
Manglu
|
1737006095WL044617
|
Manglu
|
00089
|
CBIN0281812
|
720
|
720
|
Processed
|
26/03/2024
|
|
005349948
|
|
Manglu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SEONI
|
MP-37-006-095-003/111
(BAMHANI-1)
|
1737006095NRG24290120241010662
|
30/01/2024
|
LAXMI BAI PANCHESWER
|
1737006095WL044617
|
LAXMI BAI PANCHESWER
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
LAXMIBAIPANCHESWER
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SEONI
|
MP-37-006-095-003/111
(BAMHANI-1)
|
1737006095NRG24290120241010661
|
30/01/2024
|
Santosh
|
1737006095WL044617
|
Santosh
|
00089
|
CBIN0281812
|
720
|
720
|
Processed
|
26/03/2024
|
|
005349948
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SEONI
|
MP-37-006-095-003/112
(BAMHANI-1)
|
1737006095NRG24290120241010628
|
30/01/2024
|
Pramila inwati
|
1737006095WL044616
|
Pramila inwati
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
Pramilainwati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SEONI
|
MP-37-006-095-003/112
(BAMHANI-1)
|
1737006095NRG24290120241010627
|
30/01/2024
|
shivdayal
|
1737006095WL044616
|
shivdayal
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
shivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SEONI
|
MP-37-006-095-003/114
(BAMHANI-1)
|
1737006095NRG24290120241010629
|
30/01/2024
|
Ramkumari
|
1737006095WL044616
|
Ramkumari
|
00089
|
CBIN0281812
|
720
|
720
|
Processed
|
26/03/2024
|
|
005349948
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SEONI
|
MP-37-006-095-003/12
(BAMHANI-1)
|
1737006095NRG24290120241010630
|
30/01/2024
|
jaivanti bai
|
1737006095WL044616
|
jaivanti bai
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
jaivantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SEONI
|
MP-37-006-095-003/125
(BAMHANI-1)
|
1737006095NRG24290120241010663
|
30/01/2024
|
shivbati
|
1737006095WL044617
|
shivbati
|
00089
|
CBIN0281812
|
720
|
720
|
Processed
|
26/03/2024
|
|
005349948
|
|
shivbati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SEONI
|
MP-37-006-095-003/125-B
(BAMHANI-1)
|
1737006095NRG24290120241010664
|
30/01/2024
|
BHUJLI BAI
|
1737006095WL044617
|
BHUJLI BAI
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
BHUJLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SEONI
|
MP-37-006-095-003/129-A
(BAMHANI-1)
|
1737006095NRG24290120241010665
|
30/01/2024
|
Asha
|
1737006095WL044617
|
Asha
|
00089
|
CBIN0281812
|
180
|
180
|
Processed
|
26/03/2024
|
|
005349948
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SEONI
|
MP-37-006-095-003/130
(BAMHANI-1)
|
1737006095NRG24290120241010666
|
30/01/2024
|
sita
|
1737006095WL044617
|
sita
|
00089
|
CBIN0281812
|
540
|
540
|
Processed
|
26/03/2024
|
|
005349948
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEONI
|
MP-37-006-095-003/137-B
(BAMHANI-1)
|
1737006095NRG24290120241010631
|
30/01/2024
|
SOMVATI
|
1737006095WL044616
|
SOMVATI
|
00089
|
CBIN0281812
|
720
|
720
|
Processed
|
26/03/2024
|
|
005349948
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SEONI
|
MP-37-006-095-003/145
(BAMHANI-1)
|
1737006095NRG24290120241010667
|
30/01/2024
|
Sonam
|
1737006095WL044617
|
Sonam
|
00089
|
CBIN0281812
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005349948
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SEONI
|
MP-37-006-095-003/150
(BAMHANI-1)
|
1737006095NRG24290120241010668
|
30/01/2024
|
GAYABATI
|
1737006095WL044617
|
GAYABATI
|
00089
|
CBIN0281812
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005349948
|
|
GAYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SEONI
|
MP-37-006-095-003/156
(BAMHANI-1)
|
1737006095NRG24290120241010669
|
30/01/2024
|
Ramesh
|
1737006095WL044617
|
Ramesh
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SEONI
|
MP-37-006-095-003/156-A
(BAMHANI-1)
|
1737006095NRG24290120241010632
|
30/01/2024
|
Preeta Bai
|
1737006095WL044616
|
Preeta Bai
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
PreetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SEONI
|
MP-37-006-095-003/166-a
(BAMHANI-1)
|
1737006095NRG24290120241010670
|
30/01/2024
|
Durgesh
|
1737006095WL044617
|
Durgesh
|
00089
|
CBIN0281812
|
180
|
180
|
Processed
|
26/03/2024
|
|
005349948
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SEONI
|
MP-37-006-095-003/167
(BAMHANI-1)
|
1737006095NRG24290120241010672
|
30/01/2024
|
MANISH
|
1737006095WL044617
|
MANISH
|
00089
|
CBIN0281812
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005349948
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SEONI
|
MP-37-006-095-003/167-C
(BAMHANI-1)
|
1737006095NRG24290120241010673
|
30/01/2024
|
NANDKISHOR
|
1737006095WL044617
|
NANDKISHOR
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SEONI
|
MP-37-006-095-003/167-D
(BAMHANI-1)
|
1737006095NRG24290120241010676
|
30/01/2024
|
Anokhi Baheshwar
|
1737006095WL044617
|
Anokhi Baheshwar
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
AnokhiBaheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SEONI
|
MP-37-006-095-003/169
(BAMHANI-1)
|
1737006095NRG24290120241010677
|
30/01/2024
|
Mahesh
|
1737006095WL044617
|
Mahesh
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SEONI
|
MP-37-006-095-003/169
(BAMHANI-1)
|
1737006095NRG24290120241010678
|
30/01/2024
|
Pushpa bai
|
1737006095WL044617
|
Pushpa bai
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SEONI
|
MP-37-006-095-003/170
(BAMHANI-1)
|
1737006095NRG24290120241010679
|
30/01/2024
|
CHAMELI BAI
|
1737006095WL044617
|
CHAMELI BAI
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SEONI
|
MP-37-006-095-003/180
(BAMHANI-1)
|
1737006095NRG24290120241010680
|
30/01/2024
|
Rammunni
|
1737006095WL044617
|
Rammunni
|
00089
|
CBIN0281812
|
360
|
360
|
Processed
|
26/03/2024
|
|
005349948
|
|
Rammunni
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SEONI
|
MP-37-006-095-003/185
(BAMHANI-1)
|
1737006095NRG24290120241010633
|
30/01/2024
|
Tulsa Bai
|
1737006095WL044616
|
Tulsa Bai
|
00089
|
CBIN0281812
|
540
|
540
|
Processed
|
26/03/2024
|
|
005349948
|
|
TulsaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SEONI
|
MP-37-006-095-003/187
(BAMHANI-1)
|
1737006095NRG24290120241010634
|
30/01/2024
|
Islam Bee
|
1737006095WL044616
|
Islam Bee
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
IslamBee
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SEONI
|
MP-37-006-095-003/189-C
(BAMHANI-1)
|
1737006095NRG24290120241010681
|
30/01/2024
|
ANITA BAI
|
1737006095WL044617
|
ANITA BAI
|
00089
|
CBIN0281812
|
360
|
360
|
Processed
|
26/03/2024
|
|
005349948
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SEONI
|
MP-37-006-095-003/195-A
(BAMHANI-1)
|
1737006095NRG24290120241010682
|
30/01/2024
|
vinita
|
1737006095WL044617
|
vinita
|
00089
|
CBIN0281812
|
180
|
180
|
Processed
|
26/03/2024
|
|
005349948
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEONI
|
MP-37-006-095-003/25
(BAMHANI-1)
|
1737006095NRG24290120241010635
|
30/01/2024
|
Kachra bai
|
1737006095WL044616
|
Kachra bai
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
Kachrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SEONI
|
MP-37-006-095-003/265
(BAMHANI-1)
|
1737006095NRG24290120241010683
|
30/01/2024
|
Anusuiya bai
|
1737006095WL044617
|
Anusuiya bai
|
00089
|
CBIN0281812
|
360
|
360
|
Processed
|
26/03/2024
|
|
005349948
|
|
Anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SEONI
|
MP-37-006-095-003/266
(BAMHANI-1)
|
1737006095NRG24290120241010636
|
30/01/2024
|
Safika
|
1737006095WL044616
|
Safika
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
Safika
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SEONI
|
MP-37-006-095-003/269
(BAMHANI-1)
|
1737006095NRG24290120241010638
|
30/01/2024
|
Hanswati Bai
|
1737006095WL044616
|
Hanswati Bai
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
HanswatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SEONI
|
MP-37-006-095-003/269
(BAMHANI-1)
|
1737006095NRG24290120241010637
|
30/01/2024
|
KRISHNAKUMAR
|
1737006095WL044616
|
KRISHNAKUMAR
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SEONI
|
MP-37-006-095-003/29
(BAMHANI-1)
|
1737006095NRG24290120241010639
|
30/01/2024
|
sehmat
|
1737006095WL044616
|
sehmat
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
sehmat
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SEONI
|
MP-37-006-095-003/30
(BAMHANI-1)
|
1737006095NRG24290120241010640
|
30/01/2024
|
Laxmi
|
1737006095WL044616
|
Laxmi
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SEONI
|
MP-37-006-095-003/324
(BAMHANI-1)
|
1737006095NRG24290120241010641
|
30/01/2024
|
SURYAKANT PARTE
|
1737006095WL044616
|
SURYAKANT PARTE
|
00089
|
CBIN0281812
|
720
|
720
|
Processed
|
26/03/2024
|
|
005349948
|
|
SURYAKANTPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SEONI
|
MP-37-006-095-003/328
(BAMHANI-1)
|
1737006095NRG24290120241010685
|
30/01/2024
|
NUR MOHAMMAD
|
1737006095WL044617
|
NUR MOHAMMAD
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
NURMOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SEONI
|
MP-37-006-095-003/330
(BAMHANI-1)
|
1737006095NRG24290120241010686
|
30/01/2024
|
GEETA BAI KAVRE
|
1737006095WL044617
|
GEETA BAI KAVRE
|
00089
|
CBIN0281812
|
180
|
180
|
Processed
|
26/03/2024
|
|
005349948
|
|
GEETABAIKAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SEONI
|
MP-37-006-095-003/333
(BAMHANI-1)
|
1737006095NRG24290120241010687
|
30/01/2024
|
VIRENDRA KUMAR
|
1737006095WL044617
|
VIRENDRA KUMAR
|
00089
|
CBIN0281812
|
540
|
540
|
Processed
|
26/03/2024
|
|
005349948
|
|
VIRENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SEONI
|
MP-37-006-095-003/40
(BAMHANI-1)
|
1737006095NRG24290120241010642
|
30/01/2024
|
Sunita
|
1737006095WL044616
|
Sunita
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SEONI
|
MP-37-006-095-003/52
(BAMHANI-1)
|
1737006095NRG24290120241010643
|
30/01/2024
|
Gulabvati
|
1737006095WL044616
|
Gulabvati
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
Gulabvati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SEONI
|
MP-37-006-095-003/58
(BAMHANI-1)
|
1737006095NRG24290120241010645
|
30/01/2024
|
SANGEETA UIKEY
|
1737006095WL044616
|
SANGEETA UIKEY
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
SANGEETAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SEONI
|
MP-37-006-095-003/58
(BAMHANI-1)
|
1737006095NRG24290120241010644
|
30/01/2024
|
Sukmani
|
1737006095WL044616
|
Sukmani
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
Sukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SEONI
|
MP-37-006-095-003/6
(BAMHANI-1)
|
1737006095NRG24290120241010646
|
30/01/2024
|
Sarita
|
1737006095WL044616
|
Sarita
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SEONI
|
MP-37-006-095-003/77
(BAMHANI-1)
|
1737006095NRG24290120241010647
|
30/01/2024
|
Jhanakvati
|
1737006095WL044616
|
Jhanakvati
|
00089
|
CBIN0281812
|
720
|
720
|
Processed
|
26/03/2024
|
|
005349948
|
|
Jhanakvati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SEONI
|
MP-37-006-095-003/78
(BAMHANI-1)
|
1737006095NRG24290120241010648
|
30/01/2024
|
Kalsiya
|
1737006095WL044616
|
Kalsiya
|
00089
|
CBIN0281812
|
720
|
720
|
Processed
|
26/03/2024
|
|
005349948
|
|
Kalsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SEONI
|
MP-37-006-095-003/83
(BAMHANI-1)
|
1737006095NRG24290120241010649
|
30/01/2024
|
Sunita
|
1737006095WL044616
|
Sunita
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SEONI
|
MP-37-006-095-003/87
(BAMHANI-1)
|
1737006095NRG24290120241010650
|
30/01/2024
|
Kelash
|
1737006095WL044616
|
Kelash
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
Kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SEONI
|
MP-37-006-095-003/87-A
(BAMHANI-1)
|
1737006095NRG24290120241010651
|
30/01/2024
|
Sunita
|
1737006095WL044616
|
Sunita
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SEONI
|
MP-37-006-095-003/89
(BAMHANI-1)
|
1737006095NRG24290120241010652
|
30/01/2024
|
meera
|
1737006095WL044616
|
meera
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SEONI
|
MP-37-006-095-003/90
(BAMHANI-1)
|
1737006095NRG24290120241010653
|
30/01/2024
|
Fulwati
|
1737006095WL044616
|
Fulwati
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
Fulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SEONI
|
MP-37-006-095-003/96
(BAMHANI-1)
|
1737006095NRG24290120241010655
|
30/01/2024
|
Rajkumari
|
1737006095WL044616
|
Rajkumari
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SEONI
|
MP-37-006-095-003/97-a
(BAMHANI-1)
|
1737006095NRG24290120241010656
|
30/01/2024
|
MANTEE BAI
|
1737006095WL044616
|
MANTEE BAI
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
MANTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SEONI
|
MP-37-006-095-003/97-a
(BAMHANI-1)
|
1737006095NRG24290120241010657
|
30/01/2024
|
Parvati
|
1737006095WL044616
|
Parvati
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47160
|
47160
|
|
|
|
|
|
|
|
|
110
|
SEONI
|
MP-37-006-022-001/36-A
(MEHLON)
|
1737006022NRG24300120241011525
|
30/01/2024
|
Savita
|
1737006022WL044661
|
Savita
|
00089
|
CBIN0282063
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
111
|
SEONI
|
MP-37-006-051-001/163
(ERPA)
|
1737006051NRG24300120241011856
|
30/01/2024
|
Mekhlal
|
1737006051WL044670
|
Mekhlal
|
00165
|
IBKL0001561
|
800
|
800
|
Processed
|
27/03/2024
|
|
005349948
|
|
Mekhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
112
|
SEONI
|
MP-37-006-022-001/11-B
(MEHLON)
|
1737006022NRG24300120241011512
|
30/01/2024
|
memvati
|
1737006022WL044661
|
memvati
|
00177
|
IOBA0002959
|
724
|
724
|
Processed
|
26/03/2024
|
|
005349948
|
|
memvati
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
SEONI
|
MP-37-006-022-001/14
(MEHLON)
|
1737006022NRG24300120241011514
|
30/01/2024
|
raghunath
|
1737006022WL044661
|
raghunath
|
00177
|
IOBA0002959
|
724
|
724
|
Processed
|
26/03/2024
|
|
005349948
|
|
raghunath
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SEONI
|
MP-37-006-022-001/16
(MEHLON)
|
1737006022NRG24300120241011516
|
30/01/2024
|
Chainsing
|
1737006022WL044661
|
Chainsing
|
00177
|
IOBA0002959
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
Chainsing
|
BANK OF BARODA(606985)
|
|
115
|
SEONI
|
MP-37-006-022-001/23
(MEHLON)
|
1737006022NRG24300120241011517
|
30/01/2024
|
Radheshyam
|
1737006022WL044661
|
Radheshyam
|
00177
|
IOBA0002959
|
724
|
724
|
Processed
|
26/03/2024
|
|
005349948
|
|
Radheshyam
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SEONI
|
MP-37-006-022-001/23
(MEHLON)
|
1737006022NRG24300120241011518
|
30/01/2024
|
Savita
|
1737006022WL044661
|
Savita
|
00177
|
IOBA0002959
|
724
|
724
|
Processed
|
26/03/2024
|
|
005349948
|
|
Savita
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SEONI
|
MP-37-006-022-001/30-A
(MEHLON)
|
1737006022NRG24300120241011522
|
30/01/2024
|
surmila
|
1737006022WL044661
|
surmila
|
00177
|
IOBA0002959
|
724
|
724
|
Processed
|
26/03/2024
|
|
005349948
|
|
surmila
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SEONI
|
MP-37-006-022-001/38
(MEHLON)
|
1737006022NRG24300120241011528
|
30/01/2024
|
Bisaniya
|
1737006022WL044661
|
Bisaniya
|
00177
|
IOBA0002959
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
Bisaniya
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SEONI
|
MP-37-006-022-001/4
(MEHLON)
|
1737006022NRG24300120241011529
|
30/01/2024
|
Laxmichand
|
1737006022WL044661
|
Laxmichand
|
00177
|
IOBA0002959
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
Laxmichand
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
SEONI
|
MP-37-006-022-002/34
(MEHLON)
|
1737006022NRG24300120241011566
|
30/01/2024
|
amarsingh
|
1737006022WL044662
|
amarsingh
|
00177
|
IOBA0002959
|
875
|
875
|
Processed
|
26/03/2024
|
|
005349948
|
|
amarsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
SEONI
|
MP-37-006-022-005/12-A
(MEHLON)
|
1737006022NRG24300120241011533
|
30/01/2024
|
dropti
|
1737006022WL044661
|
dropti
|
00177
|
IOBA0002959
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
dropti
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SEONI
|
MP-37-006-022-005/13
(MEHLON)
|
1737006022NRG24300120241011535
|
30/01/2024
|
brajbati
|
1737006022WL044661
|
brajbati
|
00177
|
IOBA0002959
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
brajbati
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SEONI
|
MP-37-006-022-005/14
(MEHLON)
|
1737006022NRG24300120241011536
|
30/01/2024
|
Mansukh
|
1737006022WL044661
|
Mansukh
|
00177
|
IOBA0002959
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
Mansukh
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SEONI
|
MP-37-006-022-005/14-A
(MEHLON)
|
1737006022NRG24300120241011538
|
30/01/2024
|
fulkumari
|
1737006022WL044661
|
fulkumari
|
00177
|
IOBA0002959
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
fulkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
SEONI
|
MP-37-006-022-005/20
(MEHLON)
|
1737006022NRG24300120241011542
|
30/01/2024
|
Birjubai
|
1737006022WL044661
|
Birjubai
|
00177
|
IOBA0002959
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
Birjubai
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SEONI
|
MP-37-006-022-005/23-A
(MEHLON)
|
1737006022NRG24300120241011545
|
30/01/2024
|
kusna
|
1737006022WL044661
|
kusna
|
00177
|
IOBA0002959
|
181
|
181
|
Processed
|
26/03/2024
|
|
005349948
|
|
kusna
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
SEONI
|
MP-37-006-022-005/23-C
(MEHLON)
|
1737006022NRG24300120241011546
|
30/01/2024
|
Santram
|
1737006022WL044661
|
Santram
|
00177
|
IOBA0002959
|
181
|
181
|
Processed
|
26/03/2024
|
|
005349948
|
|
Santram
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SEONI
|
MP-37-006-022-005/28-A
(MEHLON)
|
1737006022NRG24300120241011550
|
30/01/2024
|
Rajkumari
|
1737006022WL044661
|
Rajkumari
|
00177
|
IOBA0002959
|
181
|
181
|
Processed
|
26/03/2024
|
|
005349948
|
|
Rajkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SEONI
|
MP-37-006-022-005/38
(MEHLON)
|
1737006022NRG24300120241011554
|
30/01/2024
|
tulashiya
|
1737006022WL044661
|
tulashiya
|
00177
|
IOBA0002959
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
tulashiya
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SEONI
|
MP-37-006-022-005/41-A
(MEHLON)
|
1737006022NRG24300120241011556
|
30/01/2024
|
sunita
|
1737006022WL044661
|
sunita
|
00177
|
IOBA0002959
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
sunita
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
SEONI
|
MP-37-006-022-005/41-B
(MEHLON)
|
1737006022NRG24300120241011557
|
30/01/2024
|
Aneeta
|
1737006022WL044661
|
Aneeta
|
00177
|
IOBA0002959
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
Aneeta
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
SEONI
|
MP-37-006-022-005/8
(MEHLON)
|
1737006022NRG24300120241011563
|
30/01/2024
|
ramsingh
|
1737006022WL044661
|
ramsingh
|
00177
|
IOBA0002959
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
ramsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SEONI
|
MP-37-006-022-005/9
(MEHLON)
|
1737006022NRG24300120241011565
|
30/01/2024
|
sukhbari
|
1737006022WL044661
|
sukhbari
|
00177
|
IOBA0002959
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
sukhbari
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SEONI
|
MP-37-006-022-006/16-B
(MEHLON)
|
1737006022NRG24300120241011567
|
30/01/2024
|
Krishna
|
1737006022WL044662
|
Krishna
|
00177
|
IOBA0002959
|
875
|
875
|
Processed
|
26/03/2024
|
|
005349948
|
|
Krishna
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
SEONI
|
MP-37-006-022-006/17-A
(MEHLON)
|
1737006022NRG24300120241011568
|
30/01/2024
|
Janki
|
1737006022WL044662
|
Janki
|
00177
|
IOBA0002959
|
875
|
875
|
Processed
|
26/03/2024
|
|
005349948
|
|
Janki
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SEONI
|
MP-37-006-022-006/18
(MEHLON)
|
1737006022NRG24300120241011569
|
30/01/2024
|
Yasoda
|
1737006022WL044662
|
Yasoda
|
00177
|
IOBA0002959
|
875
|
875
|
Processed
|
26/03/2024
|
|
005349948
|
|
Yasoda
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
SEONI
|
MP-37-006-022-006/30
(MEHLON)
|
1737006022NRG24300120241011572
|
30/01/2024
|
sanjay
|
1737006022WL044662
|
sanjay
|
00177
|
IOBA0002959
|
700
|
700
|
Processed
|
26/03/2024
|
|
005349948
|
|
sanjay
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
SEONI
|
MP-37-006-022-006/35
(MEHLON)
|
1737006022NRG24300120241011576
|
30/01/2024
|
Sonkali
|
1737006022WL044662
|
Sonkali
|
00177
|
IOBA0002959
|
875
|
875
|
Processed
|
26/03/2024
|
|
005349948
|
|
Sonkali
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SEONI
|
MP-37-006-022-006/51
(MEHLON)
|
1737006022NRG24300120241011584
|
30/01/2024
|
vinod kumar bhalavi
|
1737006022WL044662
|
vinod kumar bhalavi
|
00177
|
IOBA0002959
|
875
|
875
|
Processed
|
26/03/2024
|
|
005349948
|
|
vinodkumarbhalavi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
140
|
SEONI
|
MP-37-006-022-001/11-B
(MEHLON)
|
1737006022NRG24300120241011513
|
30/01/2024
|
sandeep
|
1737006022WL044661
|
sandeep
|
00415
|
SBIN0000478
|
181
|
181
|
Processed
|
26/03/2024
|
|
005349948
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
141
|
SEONI
|
MP-37-006-022-001/32
(MEHLON)
|
1737006022NRG24300120241011523
|
30/01/2024
|
hirde
|
1737006022WL044661
|
hirde
|
00415
|
SBIN0000478
|
362
|
362
|
Processed
|
26/03/2024
|
|
005349948
|
|
hirde
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SEONI
|
MP-37-006-022-005/10-D
(MEHLON)
|
1737006022NRG24300120241011532
|
30/01/2024
|
imla
|
1737006022WL044661
|
imla
|
00415
|
SBIN0000478
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
143
|
SEONI
|
MP-37-006-022-006/22
(MEHLON)
|
1737006022NRG24300120241011571
|
30/01/2024
|
Laxmi
|
1737006022WL044662
|
Laxmi
|
00415
|
SBIN0000478
|
875
|
875
|
Processed
|
26/03/2024
|
|
005349948
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
144
|
SEONI
|
MP-37-006-022-006/22
(MEHLON)
|
1737006022NRG24300120241011570
|
30/01/2024
|
Siyawati
|
1737006022WL044662
|
Siyawati
|
00415
|
SBIN0000478
|
700
|
700
|
Processed
|
26/03/2024
|
|
005349948
|
|
Siyawati
|
STATE BANK OF INDIA(508548)
|
|
145
|
SEONI
|
MP-37-006-037-002/33
(MUNGWANIKALA)
|
1737006037NRG24300120241012077
|
30/01/2024
|
SANGEETA
|
1737006037WL044676
|
SANGEETA
|
00415
|
SBIN0000478
|
680
|
680
|
Processed
|
26/03/2024
|
|
005349948
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SEONI
|
MP-37-006-037-002/95-A
(MUNGWANIKALA)
|
1737006037NRG24300120241012088
|
30/01/2024
|
Vina
|
1737006037WL044676
|
Vina
|
00415
|
SBIN0000478
|
680
|
680
|
Processed
|
26/03/2024
|
|
005349948
|
|
Vina
|
STATE BANK OF INDIA(508548)
|
|
147
|
SEONI
|
MP-37-006-051-001/180
(ERPA)
|
1737006051NRG24300120241011860
|
30/01/2024
|
rohit
|
1737006051WL044670
|
rohit
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005349948
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
148
|
SEONI
|
MP-37-006-051-001/32
(ERPA)
|
1737006051NRG24300120241012345
|
30/01/2024
|
maneesha
|
1737006051WL044682
|
maneesha
|
00415
|
SBIN0000478
|
1025
|
1025
|
Rejected
|
26/03/2024
|
|
005349948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
SEONI
|
MP-37-006-051-001/85
(ERPA)
|
1737006051NRG24300120241011880
|
30/01/2024
|
rajneeta
|
1737006051WL044670
|
rajneeta
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005349948
|
|
rajneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SEONI
|
MP-37-006-081-001/105
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010443
|
30/01/2024
|
Indrakala
|
1737006081WL044610
|
Indrakala
|
00415
|
SBIN0000478
|
570
|
570
|
Processed
|
26/03/2024
|
|
005349948
|
|
Indrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SEONI
|
MP-37-006-081-001/107
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010444
|
30/01/2024
|
Rajkumari
|
1737006081WL044610
|
Rajkumari
|
00415
|
SBIN0000478
|
570
|
570
|
Processed
|
26/03/2024
|
|
005349948
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SEONI
|
MP-37-006-081-001/107-A
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010446
|
30/01/2024
|
Jagdish Kumre
|
1737006081WL044610
|
Jagdish Kumre
|
00415
|
SBIN0000478
|
570
|
570
|
Processed
|
26/03/2024
|
|
005349948
|
|
JagdishKumre
|
STATE BANK OF INDIA(508548)
|
|
153
|
SEONI
|
MP-37-006-081-001/108
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010447
|
30/01/2024
|
Jhamo
|
1737006081WL044610
|
Jhamo
|
00415
|
SBIN0000478
|
760
|
760
|
Processed
|
26/03/2024
|
|
005349948
|
|
Jhamo
|
STATE BANK OF INDIA(508548)
|
|
154
|
SEONI
|
MP-37-006-081-001/111
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010448
|
30/01/2024
|
Bhagvati
|
1737006081WL044610
|
Bhagvati
|
00415
|
SBIN0000478
|
760
|
760
|
Processed
|
26/03/2024
|
|
005349948
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
155
|
SEONI
|
MP-37-006-081-001/127
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010449
|
30/01/2024
|
Laxmi
|
1737006081WL044610
|
Laxmi
|
00415
|
SBIN0000478
|
570
|
570
|
Processed
|
26/03/2024
|
|
005349948
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
156
|
SEONI
|
MP-37-006-081-001/129
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010450
|
30/01/2024
|
Ashok
|
1737006081WL044610
|
Ashok
|
00415
|
SBIN0000478
|
380
|
380
|
Processed
|
26/03/2024
|
|
005349948
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
157
|
SEONI
|
MP-37-006-081-001/129
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010451
|
30/01/2024
|
Laxmi
|
1737006081WL044610
|
Laxmi
|
00415
|
SBIN0000478
|
570
|
570
|
Processed
|
26/03/2024
|
|
005349948
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
158
|
SEONI
|
MP-37-006-081-001/134-A
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010452
|
30/01/2024
|
BABU PATLE
|
1737006081WL044610
|
BABU PATLE
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
26/03/2024
|
|
005349948
|
|
BABUPATLE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SEONI
|
MP-37-006-081-001/147
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010453
|
30/01/2024
|
IMLA
|
1737006081WL044610
|
IMLA
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
26/03/2024
|
|
005349948
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SEONI
|
MP-37-006-081-001/153-A
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010454
|
30/01/2024
|
Imla
|
1737006081WL044610
|
Imla
|
00415
|
SBIN0000478
|
570
|
570
|
Processed
|
26/03/2024
|
|
005349948
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
|
161
|
SEONI
|
MP-37-006-081-001/157
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010455
|
30/01/2024
|
Dinesh
|
1737006081WL044610
|
Dinesh
|
00415
|
SBIN0000478
|
760
|
760
|
Processed
|
26/03/2024
|
|
005349948
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
SEONI
|
MP-37-006-081-001/20-a
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010457
|
30/01/2024
|
Amleshvari
|
1737006081WL044610
|
Amleshvari
|
00415
|
SBIN0000478
|
760
|
760
|
Processed
|
26/03/2024
|
|
005349948
|
|
Amleshvari
|
STATE BANK OF INDIA(508548)
|
|
163
|
SEONI
|
MP-37-006-081-001/235-A
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010458
|
30/01/2024
|
Dinesh
|
1737006081WL044610
|
Dinesh
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
26/03/2024
|
|
005349948
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
SEONI
|
MP-37-006-081-001/235-A
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010459
|
30/01/2024
|
Krishna
|
1737006081WL044610
|
Krishna
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
26/03/2024
|
|
005349948
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
165
|
SEONI
|
MP-37-006-081-001/313
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010462
|
30/01/2024
|
LATEEF KHAN
|
1737006081WL044610
|
LATEEF KHAN
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
26/03/2024
|
|
005349948
|
|
LATEEFKHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
SEONI
|
MP-37-006-081-001/319
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010463
|
30/01/2024
|
Yashoda
|
1737006081WL044610
|
Yashoda
|
00415
|
SBIN0000478
|
760
|
760
|
Processed
|
26/03/2024
|
|
005349948
|
|
Yashoda
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SEONI
|
MP-37-006-081-001/321
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010464
|
30/01/2024
|
Manoj
|
1737006081WL044610
|
Manoj
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
26/03/2024
|
|
005349948
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
168
|
SEONI
|
MP-37-006-081-001/331
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010466
|
30/01/2024
|
ANIL
|
1737006081WL044610
|
ANIL
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
26/03/2024
|
|
005349948
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
169
|
SEONI
|
MP-37-006-081-001/44
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010467
|
30/01/2024
|
Ghoodanlal
|
1737006081WL044610
|
Ghoodanlal
|
00415
|
SBIN0000478
|
380
|
380
|
Processed
|
26/03/2024
|
|
005349948
|
|
Ghoodanlal
|
STATE BANK OF INDIA(508548)
|
|
170
|
SEONI
|
MP-37-006-081-001/49
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010468
|
30/01/2024
|
FULKALI
|
1737006081WL044610
|
FULKALI
|
00415
|
SBIN0000478
|
570
|
570
|
Processed
|
26/03/2024
|
|
005349948
|
|
FULKALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SEONI
|
MP-37-006-081-001/53
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010469
|
30/01/2024
|
Gyanbati
|
1737006081WL044610
|
Gyanbati
|
00415
|
SBIN0000478
|
570
|
570
|
Processed
|
26/03/2024
|
|
005349948
|
|
Gyanbati
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SEONI
|
MP-37-006-081-001/53
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010470
|
30/01/2024
|
Somvati
|
1737006081WL044610
|
Somvati
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
26/03/2024
|
|
005349948
|
|
Somvati
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SEONI
|
MP-37-006-081-001/54
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010471
|
30/01/2024
|
Anita
|
1737006081WL044610
|
Anita
|
00415
|
SBIN0000478
|
760
|
760
|
Processed
|
26/03/2024
|
|
005349948
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
174
|
SEONI
|
MP-37-006-081-001/60
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010472
|
30/01/2024
|
GENDLAL MARSKOLE
|
1737006081WL044610
|
GENDLAL MARSKOLE
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
26/03/2024
|
|
005349948
|
|
GENDLALMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SEONI
|
MP-37-006-081-001/60
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010473
|
30/01/2024
|
Suli Bai
|
1737006081WL044610
|
Suli Bai
|
00415
|
SBIN0000478
|
570
|
570
|
Processed
|
26/03/2024
|
|
005349948
|
|
SuliBai
|
STATE BANK OF INDIA(508548)
|
|
176
|
SEONI
|
MP-37-006-081-001/65
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010474
|
30/01/2024
|
Bilasiya
|
1737006081WL044610
|
Bilasiya
|
00415
|
SBIN0000478
|
570
|
570
|
Processed
|
26/03/2024
|
|
005349948
|
|
Bilasiya
|
STATE BANK OF INDIA(508548)
|
|
177
|
SEONI
|
MP-37-006-081-001/82
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010475
|
30/01/2024
|
Meena
|
1737006081WL044610
|
Meena
|
00415
|
SBIN0000478
|
760
|
760
|
Processed
|
26/03/2024
|
|
005349948
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
178
|
SEONI
|
MP-37-006-081-001/82
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010476
|
30/01/2024
|
Sunanda
|
1737006081WL044610
|
Sunanda
|
00415
|
SBIN0000478
|
760
|
760
|
Processed
|
26/03/2024
|
|
005349948
|
|
Sunanda
|
STATE BANK OF INDIA(508548)
|
|
179
|
SEONI
|
MP-37-006-081-001/85
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010477
|
30/01/2024
|
jayvanti
|
1737006081WL044610
|
jayvanti
|
00415
|
SBIN0000478
|
570
|
570
|
Processed
|
26/03/2024
|
|
005349948
|
|
jayvanti
|
STATE BANK OF INDIA(508548)
|
|
180
|
SEONI
|
MP-37-006-081-001/88
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010478
|
30/01/2024
|
Krishna
|
1737006081WL044610
|
Krishna
|
00415
|
SBIN0000478
|
760
|
760
|
Processed
|
26/03/2024
|
|
005349948
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
181
|
SEONI
|
MP-37-006-081-001/88
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010479
|
30/01/2024
|
Vishnu
|
1737006081WL044610
|
Vishnu
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
26/03/2024
|
|
005349948
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
182
|
SEONI
|
MP-37-006-081-001/9
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010480
|
30/01/2024
|
Zeema bai
|
1737006081WL044610
|
Zeema bai
|
00415
|
SBIN0000478
|
760
|
760
|
Processed
|
26/03/2024
|
|
005349948
|
|
Zeemabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
SEONI
|
MP-37-006-081-001/92-A
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010481
|
30/01/2024
|
Rekha
|
1737006081WL044610
|
Rekha
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
26/03/2024
|
|
005349948
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32126
|
32126
|
|
|
|
|
|
|
|
|
184
|
SEONI
|
MP-37-006-081-001/107
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010445
|
30/01/2024
|
Bisto
|
1737006081WL044610
|
Bisto
|
00415
|
SBIN0002828
|
570
|
570
|
Processed
|
26/03/2024
|
|
005349948
|
|
Bisto
|
STATE BANK OF INDIA(508548)
|
|
185
|
SEONI
|
MP-37-006-095-003/166-a
(BAMHANI-1)
|
1737006095NRG24290120241010671
|
30/01/2024
|
SANGEETA
|
1737006095WL044617
|
SANGEETA
|
00415
|
SBIN0002828
|
360
|
360
|
Processed
|
26/03/2024
|
|
005349948
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
186
|
SEONI
|
MP-37-006-022-005/2
(MEHLON)
|
1737006022NRG24300120241011541
|
30/01/2024
|
priyanka
|
1737006022WL044661
|
priyanka
|
00415
|
SBIN0002840
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
187
|
SEONI
|
MP-37-006-095-003/90
(BAMHANI-1)
|
1737006095NRG24290120241010654
|
30/01/2024
|
JYOTI
|
1737006095WL044616
|
JYOTI
|
00415
|
SBIN0005863
|
900
|
900
|
Processed
|
26/03/2024
|
|
005349948
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
188
|
SEONI
|
MP-37-006-022-001/11-A
(MEHLON)
|
1737006022NRG24300120241011510
|
30/01/2024
|
manti
|
1737006022WL044661
|
manti
|
00415
|
SBIN0012187
|
724
|
724
|
Processed
|
26/03/2024
|
|
005349948
|
|
manti
|
BANK OF BARODA(606985)
|
|
189
|
SEONI
|
MP-37-006-022-001/14
(MEHLON)
|
1737006022NRG24300120241011515
|
30/01/2024
|
Jyoti
|
1737006022WL044661
|
Jyoti
|
00415
|
SBIN0012187
|
724
|
724
|
Processed
|
26/03/2024
|
|
005349948
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
190
|
SEONI
|
MP-37-006-022-001/37
(MEHLON)
|
1737006022NRG24300120241011526
|
30/01/2024
|
shradada
|
1737006022WL044661
|
shradada
|
00415
|
SBIN0012187
|
543
|
543
|
Processed
|
26/03/2024
|
|
005349948
|
|
shradada
|
STATE BANK OF INDIA(508548)
|
|
191
|
SEONI
|
MP-37-006-022-006/32
(MEHLON)
|
1737006022NRG24300120241011575
|
30/01/2024
|
rasamkali
|
1737006022WL044662
|
rasamkali
|
00415
|
SBIN0012187
|
525
|
525
|
Processed
|
26/03/2024
|
|
005349948
|
|
rasamkali
|
STATE BANK OF INDIA(508548)
|
|
192
|
SEONI
|
MP-37-006-037-002/87
(MUNGWANIKALA)
|
1737006037NRG24300120241012086
|
30/01/2024
|
meena
|
1737006037WL044676
|
meena
|
00415
|
SBIN0012187
|
680
|
680
|
Processed
|
26/03/2024
|
|
005349948
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
193
|
SEONI
|
MP-37-006-051-001/80
(ERPA)
|
1737006051NRG24300120241012352
|
30/01/2024
|
janki bai sen
|
1737006051WL044682
|
janki bai sen
|
00415
|
SBIN0012187
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005349948
|
|
jankibaisen
|
STATE BANK OF INDIA(508548)
|
|
194
|
SEONI
|
MP-37-006-051-001/85
(ERPA)
|
1737006051NRG24300120241011881
|
30/01/2024
|
amrata
|
1737006051WL044670
|
amrata
|
00415
|
SBIN0012187
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005349948
|
|
amrata
|
STATE BANK OF INDIA(508548)
|
|
195
|
SEONI
|
MP-37-006-051-001/88
(ERPA)
|
1737006051NRG24300120241012353
|
30/01/2024
|
goura
|
1737006051WL044682
|
goura
|
00415
|
SBIN0012187
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005349948
|
|
goura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6246
|
6246
|
|
|
|
|
|
|
|
|
196
|
SEONI
|
MP-37-006-051-001/83
(ERPA)
|
1737006051NRG24300120241011879
|
30/01/2024
|
inrat parte
|
1737006051WL044670
|
inrat parte
|
00462
|
UCBA0003225
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005349948
|
|
inratparte
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
197
|
SEONI
|
MP-37-006-022-001/29
(MEHLON)
|
1737006022NRG24300120241011519
|
30/01/2024
|
Ramfal
|
1737006022WL044661
|
Ramfal
|
00468
|
UBIN0541893
|
724
|
724
|
Processed
|
26/03/2024
|
|
005349948
|
|
Ramfal
|
IDBI BANK(607095)
|
|
198
|
SEONI
|
MP-37-006-022-005/48-A
(MEHLON)
|
1737006022NRG24300120241011559
|
30/01/2024
|
Raghubeer
|
1737006022WL044661
|
Raghubeer
|
00468
|
UBIN0541893
|
543
|
543
|
Rejected
|
26/03/2024
|
|
005349948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
SEONI
|
MP-37-006-037-002/157-A
(MUNGWANIKALA)
|
1737006037NRG24300120241012071
|
30/01/2024
|
Pratibha yadav
|
1737006037WL044676
|
Pratibha yadav
|
00468
|
UBIN0541893
|
850
|
850
|
Processed
|
26/03/2024
|
|
005349948
|
|
Pratibhayadav
|
HDFC BANK LTD(607152)
|
|
200
|
SEONI
|
MP-37-006-081-001/322
(VIJAYPANIKHURD)
|
1737006081NRG24290120241010465
|
30/01/2024
|
RAVINDRA KUMAR
|
1737006081WL044610
|
RAVINDRA KUMAR
|
00468
|
UBIN0541893
|
950
|
950
|
Processed
|
26/03/2024
|
|
005349948
|
|
RAVINDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3067
|
3067
|
|
|
|
|
|
|
|
|
201
|
SEONI
|
MP-37-006-051-001/168
(ERPA)
|
1737006051NRG24300120241012337
|
30/01/2024
|
Jaykumar
|
1737006051WL044682
|
Jaykumar
|
00468
|
UBIN0570664
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005349948
|
|
Jaykumar
|
UNION BANK OF INDIA(508500)
|
|
202
|
SEONI
|
MP-37-006-051-001/283
(ERPA)
|
1737006051NRG24300120241011869
|
30/01/2024
|
Susma
|
1737006051WL044670
|
Susma
|
00468
|
UBIN0570664
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005349948
|
|
Susma
|
UNION BANK OF INDIA(508500)
|
|
203
|
SEONI
|
MP-37-006-051-001/91-A
(ERPA)
|
1737006051NRG24300120241011883
|
30/01/2024
|
varsha khushram
|
1737006051WL044670
|
varsha khushram
|
00468
|
UBIN0570664
|
800
|
800
|
Processed
|
26/03/2024
|
|
005349948
|
|
varshakhushram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2825
|
2825
|
|
|
|
|
|
|
|
|
204
|
SEONI
|
MP-37-006-051-001/44-A
(ERPA)
|
1737006051NRG24300120241012346
|
30/01/2024
|
RATRI
|
1737006051WL044682
|
RATRI
|
00468
|
UBIN0919462
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005349948
|
|
RATRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
205
|
SEONI
|
MP-37-006-022-006/4
(MEHLON)
|
1737006022NRG24300120241011578
|
30/01/2024
|
kavita uikey
|
1737006022WL044662
|
kavita uikey
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
26/03/2024
|
|
005349948
|
|
kavitauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
206
|
SEONI
|
MP-37-006-037-002/103
(MUNGWANIKALA)
|
1737006037NRG24300120241012060
|
30/01/2024
|
Rukmani Parte
|
1737006037WL044676
|
Rukmani Parte
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
26/03/2024
|
|
005349948
|
|
RukmaniParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
207
|
SEONI
|
MP-37-006-051-001/182
(ERPA)
|
1737006051NRG24300120241011861
|
30/01/2024
|
Dipanjali Kushram
|
1737006051WL044670
|
Dipanjali Kushram
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005349948
|
|
DipanjaliKushram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
208
|
SEONI
|
MP-37-006-051-001/139
(ERPA)
|
1737006051NRG24300120241011853
|
30/01/2024
|
rajdulari
|
1737006051WL044670
|
rajdulari
|
00697
|
BKID0MG8054
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005349948
|
|
rajdulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
209
|
SEONI
|
MP-37-006-037-001/44-A
(MUNGWANIKALA)
|
1737006037NRG24300120241012052
|
30/01/2024
|
Kailashvati
|
1737006037WL044676
|
Kailashvati
|
00697
|
BKID0MG8056
|
680
|
680
|
Processed
|
26/03/2024
|
|
005349948
|
|
Kailashvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SEONI
|
MP-37-006-037-001/77
(MUNGWANIKALA)
|
1737006037NRG24300120241012054
|
30/01/2024
|
Shyampuri
|
1737006037WL044676
|
Shyampuri
|
00697
|
BKID0MG8056
|
680
|
680
|
Processed
|
27/03/2024
|
|
005349948
|
|
Shyampuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SEONI
|
MP-37-006-037-002/1
(MUNGWANIKALA)
|
1737006037NRG24300120241012058
|
30/01/2024
|
Maya
|
1737006037WL044676
|
Maya
|
00697
|
BKID0MG8056
|
510
|
510
|
Processed
|
27/03/2024
|
|
005349948
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SEONI
|
MP-37-006-037-002/116-A
(MUNGWANIKALA)
|
1737006037NRG24300120241012062
|
30/01/2024
|
mamta Dahiya
|
1737006037WL044676
|
mamta Dahiya
|
00697
|
BKID0MG8056
|
850
|
850
|
Processed
|
27/03/2024
|
|
005349948
|
|
mamtaDahiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SEONI
|
MP-37-006-037-002/127-A
(MUNGWANIKALA)
|
1737006037NRG24300120241012064
|
30/01/2024
|
Aasha
|
1737006037WL044676
|
Aasha
|
00697
|
BKID0MG8056
|
850
|
850
|
Processed
|
27/03/2024
|
|
005349948
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SEONI
|
MP-37-006-037-002/157
(MUNGWANIKALA)
|
1737006037NRG24300120241012070
|
30/01/2024
|
rajni
|
1737006037WL044676
|
rajni
|
00697
|
BKID0MG8056
|
850
|
850
|
Processed
|
26/03/2024
|
|
005349948
|
|
rajni
|
HDFC BANK LTD(607152)
|
|
215
|
SEONI
|
MP-37-006-037-002/216
(MUNGWANIKALA)
|
1737006037NRG24300120241012073
|
30/01/2024
|
Archna
|
1737006037WL044676
|
Archna
|
00697
|
BKID0MG8056
|
850
|
850
|
Processed
|
26/03/2024
|
|
005349948
|
|
Archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SEONI
|
MP-37-006-037-002/43
(MUNGWANIKALA)
|
1737006037NRG24300120241012078
|
30/01/2024
|
Gyani Bai
|
1737006037WL044676
|
Gyani Bai
|
00697
|
BKID0MG8056
|
170
|
170
|
Processed
|
27/03/2024
|
|
005349948
|
|
GyaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SEONI
|
MP-37-006-037-002/51
(MUNGWANIKALA)
|
1737006037NRG24300120241012080
|
30/01/2024
|
etto baai
|
1737006037WL044676
|
etto baai
|
00697
|
BKID0MG8056
|
850
|
850
|
Processed
|
27/03/2024
|
|
005349948
|
|
ettobaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SEONI
|
MP-37-006-037-002/87
(MUNGWANIKALA)
|
1737006037NRG24300120241012087
|
30/01/2024
|
Radha Bai
|
1737006037WL044676
|
Radha Bai
|
00697
|
BKID0MG8056
|
850
|
850
|
Processed
|
27/03/2024
|
|
005349948
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
219
|
SEONI
|
MP-37-006-051-001/107
(ERPA)
|
1737006051NRG24300120241012327
|
30/01/2024
|
revaram
|
1737006051WL044682
|
revaram
|
00697
|
BKID0MG8058
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005349948
|
|
revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SEONI
|
MP-37-006-051-001/107
(ERPA)
|
1737006051NRG24300120241012328
|
30/01/2024
|
Savita
|
1737006051WL044682
|
Savita
|
00697
|
BKID0MG8058
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005349948
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SEONI
|
MP-37-006-051-001/109
(ERPA)
|
1737006051NRG24300120241011848
|
30/01/2024
|
gadheshi
|
1737006051WL044670
|
gadheshi
|
00697
|
BKID0MG8058
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005349948
|
|
gadheshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SEONI
|
MP-37-006-051-001/116
(ERPA)
|
1737006051NRG24300120241011849
|
30/01/2024
|
sukarti
|
1737006051WL044670
|
sukarti
|
00697
|
BKID0MG8058
|
600
|
600
|
Processed
|
27/03/2024
|
|
005349948
|
|
sukarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SEONI
|
MP-37-006-051-001/12
(ERPA)
|
1737006051NRG24300120241012329
|
30/01/2024
|
Mamta
|
1737006051WL044682
|
Mamta
|
00697
|
BKID0MG8058
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005349948
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SEONI
|
MP-37-006-051-001/133
(ERPA)
|
1737006051NRG24300120241011850
|
30/01/2024
|
sakalvati
|
1737006051WL044670
|
sakalvati
|
00697
|
BKID0MG8058
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005349948
|
|
sakalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SEONI
|
MP-37-006-051-001/135
(ERPA)
|
1737006051NRG24300120241011851
|
30/01/2024
|
Ramdevi
|
1737006051WL044670
|
Ramdevi
|
00697
|
BKID0MG8058
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005349948
|
|
Ramdevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SEONI
|
MP-37-006-051-001/135-A
(ERPA)
|
1737006051NRG24300120241011852
|
30/01/2024
|
nandkumar
|
1737006051WL044670
|
nandkumar
|
00697
|
BKID0MG8058
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005349948
|
|
nandkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SEONI
|
MP-37-006-051-001/142
(ERPA)
|
1737006051NRG24300120241012331
|
30/01/2024
|
Preeta
|
1737006051WL044682
|
Preeta
|
00697
|
BKID0MG8058
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005349948
|
|
Preeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SEONI
|
MP-37-006-051-001/142
(ERPA)
|
1737006051NRG24300120241012330
|
30/01/2024
|
Rajju
|
1737006051WL044682
|
Rajju
|
00697
|
BKID0MG8058
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005349948
|
|
Rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SEONI
|
MP-37-006-051-001/144
(ERPA)
|
1737006051NRG24300120241012332
|
30/01/2024
|
janki
|
1737006051WL044682
|
janki
|
00697
|
BKID0MG8058
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005349948
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SEONI
|
MP-37-006-051-001/147
(ERPA)
|
1737006051NRG24300120241012333
|
30/01/2024
|
gobardhan
|
1737006051WL044682
|
gobardhan
|
00697
|
BKID0MG8058
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005349948
|
|
gobardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SEONI
|
MP-37-006-051-001/148
(ERPA)
|
1737006051NRG24300120241012334
|
30/01/2024
|
Hariprasad
|
1737006051WL044682
|
Hariprasad
|
00697
|
BKID0MG8058
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005349948
|
|
Hariprasad
|
UNION BANK OF INDIA(508500)
|
|
232
|
SEONI
|
MP-37-006-051-001/155
(ERPA)
|
1737006051NRG24300120241012336
|
30/01/2024
|
Bhagchand
|
1737006051WL044682
|
Bhagchand
|
00697
|
BKID0MG8058
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005349948
|
|
Bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SEONI
|
MP-37-006-051-001/155
(ERPA)
|
1737006051NRG24300120241012335
|
30/01/2024
|
dhasodha
|
1737006051WL044682
|
dhasodha
|
00697
|
BKID0MG8058
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005349948
|
|
dhasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SEONI
|
MP-37-006-051-001/156
(ERPA)
|
1737006051NRG24300120241011854
|
30/01/2024
|
surji
|
1737006051WL044670
|
surji
|
00697
|
BKID0MG8058
|
800
|
800
|
Processed
|
27/03/2024
|
|
005349948
|
|
surji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SEONI
|
MP-37-006-051-001/158
(ERPA)
|
1737006051NRG24300120241011855
|
30/01/2024
|
nireshana
|
1737006051WL044670
|
nireshana
|
00697
|
BKID0MG8058
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005349948
|
|
nireshana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SEONI
|
MP-37-006-051-001/164
(ERPA)
|
1737006051NRG24300120241011857
|
30/01/2024
|
anil
|
1737006051WL044670
|
anil
|
00697
|
BKID0MG8058
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005349948
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SEONI
|
MP-37-006-051-001/165
(ERPA)
|
1737006051NRG24300120241011858
|
30/01/2024
|
mahto
|
1737006051WL044670
|
mahto
|
00697
|
BKID0MG8058
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005349948
|
|
mahto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SEONI
|
MP-37-006-051-001/167
(ERPA)
|
1737006051NRG24300120241011859
|
30/01/2024
|
usha
|
1737006051WL044670
|
usha
|
00697
|
BKID0MG8058
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005349948
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SEONI
|
MP-37-006-051-001/172
(ERPA)
|
1737006051NRG24300120241012338
|
30/01/2024
|
mangal
|
1737006051WL044682
|
mangal
|
00697
|
BKID0MG8058
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005349948
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SEONI
|
MP-37-006-051-001/174
(ERPA)
|
1737006051NRG24300120241012339
|
30/01/2024
|
rajkumari
|
1737006051WL044682
|
rajkumari
|
00697
|
BKID0MG8058
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005349948
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SEONI
|
MP-37-006-051-001/176
(ERPA)
|
1737006051NRG24300120241012340
|
30/01/2024
|
jhino
|
1737006051WL044682
|
jhino
|
00697
|
BKID0MG8058
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005349948
|
|
jhino
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SEONI
|
MP-37-006-051-001/183-A
(ERPA)
|
1737006051NRG24300120241011862
|
30/01/2024
|
madhuri
|
1737006051WL044670
|
madhuri
|
00697
|
BKID0MG8058
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005349948
|
|
madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SEONI
|
MP-37-006-051-001/195
(ERPA)
|
1737006051NRG24300120241011863
|
30/01/2024
|
Chenwati
|
1737006051WL044670
|
Chenwati
|
00697
|
BKID0MG8058
|
800
|
800
|
Processed
|
27/03/2024
|
|
005349948
|
|
Chenwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SEONI
|
MP-37-006-051-001/197-A
(ERPA)
|
1737006051NRG24300120241011864
|
30/01/2024
|
Meela Bai
|
1737006051WL044670
|
Meela Bai
|
00697
|
BKID0MG8058
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005349948
|
|
MeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SEONI
|
MP-37-006-051-001/221
(ERPA)
|
1737006051NRG24300120241011865
|
30/01/2024
|
GULABKALI
|
1737006051WL044670
|
GULABKALI
|
00697
|
BKID0MG8058
|
800
|
800
|
Processed
|
27/03/2024
|
|
005349948
|
|
GULABKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SEONI
|
MP-37-006-051-001/224-A
(ERPA)
|
1737006051NRG24300120241011866
|
30/01/2024
|
mamta bai
|
1737006051WL044670
|
mamta bai
|
00697
|
BKID0MG8058
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005349948
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SEONI
|
MP-37-006-051-001/238
(ERPA)
|
1737006051NRG24300120241011867
|
30/01/2024
|
sarita
|
1737006051WL044670
|
sarita
|
00697
|
BKID0MG8058
|
800
|
800
|
Processed
|
27/03/2024
|
|
005349948
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SEONI
|
MP-37-006-051-001/242
(ERPA)
|
1737006051NRG24300120241012341
|
30/01/2024
|
dasru
|
1737006051WL044682
|
dasru
|
00697
|
BKID0MG8058
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005349948
|
|
dasru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SEONI
|
MP-37-006-051-001/248
(ERPA)
|
1737006051NRG24300120241011868
|
30/01/2024
|
shivram
|
1737006051WL044670
|
shivram
|
00697
|
BKID0MG8058
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005349948
|
|
shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SEONI
|
MP-37-006-051-001/257
(ERPA)
|
1737006051NRG24300120241012343
|
30/01/2024
|
sivkumar
|
1737006051WL044682
|
sivkumar
|
00697
|
BKID0MG8058
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005349948
|
|
sivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SEONI
|
MP-37-006-051-001/282
(ERPA)
|
1737006051NRG24300120241012344
|
30/01/2024
|
gyarsi
|
1737006051WL044682
|
gyarsi
|
00697
|
BKID0MG8058
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005349948
|
|
gyarsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SEONI
|
MP-37-006-051-001/33
(ERPA)
|
1737006051NRG24300120241011871
|
30/01/2024
|
ramvati
|
1737006051WL044670
|
ramvati
|
00697
|
BKID0MG8058
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005349948
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SEONI
|
MP-37-006-051-001/45
(ERPA)
|
1737006051NRG24300120241012347
|
30/01/2024
|
ramko
|
1737006051WL044682
|
ramko
|
00697
|
BKID0MG8058
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005349948
|
|
ramko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SEONI
|
MP-37-006-051-001/48
(ERPA)
|
1737006051NRG24300120241011872
|
30/01/2024
|
bhagvati
|
1737006051WL044670
|
bhagvati
|
00697
|
BKID0MG8058
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005349948
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SEONI
|
MP-37-006-051-001/53
(ERPA)
|
1737006051NRG24300120241011873
|
30/01/2024
|
sunita
|
1737006051WL044670
|
sunita
|
00697
|
BKID0MG8058
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005349948
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SEONI
|
MP-37-006-051-001/57
(ERPA)
|
1737006051NRG24300120241011874
|
30/01/2024
|
ghadhulal
|
1737006051WL044670
|
ghadhulal
|
00697
|
BKID0MG8058
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005349948
|
|
ghadhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SEONI
|
MP-37-006-051-001/57
(ERPA)
|
1737006051NRG24300120241011875
|
30/01/2024
|
KUMERWATI
|
1737006051WL044670
|
KUMERWATI
|
00697
|
BKID0MG8058
|
800
|
800
|
Processed
|
27/03/2024
|
|
005349948
|
|
KUMERWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SEONI
|
MP-37-006-051-001/57-A
(ERPA)
|
1737006051NRG24300120241011876
|
30/01/2024
|
ramrati
|
1737006051WL044670
|
ramrati
|
00697
|
BKID0MG8058
|
800
|
800
|
Processed
|
27/03/2024
|
|
005349948
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SEONI
|
MP-37-006-051-001/59
(ERPA)
|
1737006051NRG24300120241012349
|
30/01/2024
|
premsankar
|
1737006051WL044682
|
premsankar
|
00697
|
BKID0MG8058
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005349948
|
|
premsankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SEONI
|
MP-37-006-051-001/61
(ERPA)
|
1737006051NRG24300120241012350
|
30/01/2024
|
jagnnath
|
1737006051WL044682
|
jagnnath
|
00697
|
BKID0MG8058
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005349948
|
|
jagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SEONI
|
MP-37-006-051-001/62
(ERPA)
|
1737006051NRG24300120241012351
|
30/01/2024
|
sardha
|
1737006051WL044682
|
sardha
|
00697
|
BKID0MG8058
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005349948
|
|
sardha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SEONI
|
MP-37-006-051-001/67-A
(ERPA)
|
1737006051NRG24300120241011877
|
30/01/2024
|
lata
|
1737006051WL044670
|
lata
|
00697
|
BKID0MG8058
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005349948
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SEONI
|
MP-37-006-051-001/79
(ERPA)
|
1737006051NRG24300120241011878
|
30/01/2024
|
tantu
|
1737006051WL044670
|
tantu
|
00697
|
BKID0MG8058
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005349948
|
|
tantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SEONI
|
MP-37-006-051-001/91
(ERPA)
|
1737006051NRG24300120241011882
|
30/01/2024
|
laxmichand
|
1737006051WL044670
|
laxmichand
|
00697
|
BKID0MG8058
|
400
|
400
|
Processed
|
27/03/2024
|
|
005349948
|
|
laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SEONI
|
MP-37-006-051-001/94
(ERPA)
|
1737006051NRG24300120241011884
|
30/01/2024
|
sukvati
|
1737006051WL044670
|
sukvati
|
00697
|
BKID0MG8058
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005349948
|
|
sukvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SEONI
|
MP-37-006-051-001/99
(ERPA)
|
1737006051NRG24300120241011886
|
30/01/2024
|
Prbha
|
1737006051WL044670
|
Prbha
|
00697
|
BKID0MG8058
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005349948
|
|
Prbha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46300
|
46300
|
|
|
|
|
|
|
|
|
267
|
SEONI
|
MP-37-006-037-001/19
(MUNGWANIKALA)
|
1737006037NRG24300120241012051
|
30/01/2024
|
nanhi bai
|
1737006037WL044676
|
nanhi bai
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
27/03/2024
|
|
005349948
|
|
nanhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SEONI
|
MP-37-006-037-001/63-A
(MUNGWANIKALA)
|
1737006037NRG24300120241012053
|
30/01/2024
|
barto bai
|
1737006037WL044676
|
barto bai
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
27/03/2024
|
|
005349948
|
|
bartobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SEONI
|
MP-37-006-037-001/80
(MUNGWANIKALA)
|
1737006037NRG24300120241012055
|
30/01/2024
|
Barato
|
1737006037WL044676
|
Barato
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
27/03/2024
|
|
005349948
|
|
Barato
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SEONI
|
MP-37-006-037-001/80-A
(MUNGWANIKALA)
|
1737006037NRG24300120241012056
|
30/01/2024
|
kanchan yadav
|
1737006037WL044676
|
kanchan yadav
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
27/03/2024
|
|
005349948
|
|
kanchanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SEONI
|
MP-37-006-037-001/86-A
(MUNGWANIKALA)
|
1737006037NRG24300120241012057
|
30/01/2024
|
manki bai
|
1737006037WL044676
|
manki bai
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
27/03/2024
|
|
005349948
|
|
mankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SEONI
|
MP-37-006-037-002/102
(MUNGWANIKALA)
|
1737006037NRG24300120241012059
|
30/01/2024
|
Rajkumari
|
1737006037WL044676
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
27/03/2024
|
|
005349948
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SEONI
|
MP-37-006-037-002/105
(MUNGWANIKALA)
|
1737006037NRG24300120241012061
|
30/01/2024
|
savita
|
1737006037WL044676
|
savita
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
27/03/2024
|
|
005349948
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SEONI
|
MP-37-006-037-002/119-C
(MUNGWANIKALA)
|
1737006037NRG24300120241012063
|
30/01/2024
|
Gayatri
|
1737006037WL044676
|
Gayatri
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
27/03/2024
|
|
005349948
|
|
Gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SEONI
|
MP-37-006-037-002/128
(MUNGWANIKALA)
|
1737006037NRG24300120241012065
|
30/01/2024
|
gulshan
|
1737006037WL044676
|
gulshan
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
27/03/2024
|
|
005349948
|
|
gulshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SEONI
|
MP-37-006-037-002/128-a
(MUNGWANIKALA)
|
1737006037NRG24300120241012066
|
30/01/2024
|
Aneeta yadav
|
1737006037WL044676
|
Aneeta yadav
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
005349948
|
|
Aneetayadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
277
|
SEONI
|
MP-37-006-037-002/128-B
(MUNGWANIKALA)
|
1737006037NRG24300120241012067
|
30/01/2024
|
Ramsheela
|
1737006037WL044676
|
Ramsheela
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
005349948
|
|
Ramsheela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
278
|
SEONI
|
MP-37-006-037-002/14-A
(MUNGWANIKALA)
|
1737006037NRG24300120241012068
|
30/01/2024
|
munni
|
1737006037WL044676
|
munni
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
27/03/2024
|
|
005349948
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
SEONI
|
MP-37-006-037-002/14-B
(MUNGWANIKALA)
|
1737006037NRG24300120241012069
|
30/01/2024
|
Choti bai
|
1737006037WL044676
|
Choti bai
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
27/03/2024
|
|
005349948
|
|
Chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SEONI
|
MP-37-006-037-002/2-B
(MUNGWANIKALA)
|
1737006037NRG24300120241012072
|
30/01/2024
|
Sandhya bai
|
1737006037WL044676
|
Sandhya bai
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
27/03/2024
|
|
005349948
|
|
Sandhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SEONI
|
MP-37-006-037-002/23
(MUNGWANIKALA)
|
1737006037NRG24300120241012074
|
30/01/2024
|
Kapsi
|
1737006037WL044676
|
Kapsi
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
27/03/2024
|
|
005349948
|
|
Kapsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SEONI
|
MP-37-006-037-002/23-B
(MUNGWANIKALA)
|
1737006037NRG24300120241012075
|
30/01/2024
|
Ranjana
|
1737006037WL044676
|
Ranjana
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
27/03/2024
|
|
005349948
|
|
Ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SEONI
|
MP-37-006-037-002/32
(MUNGWANIKALA)
|
1737006037NRG24300120241012076
|
30/01/2024
|
gauri bai
|
1737006037WL044676
|
gauri bai
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
27/03/2024
|
|
005349948
|
|
gauribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
SEONI
|
MP-37-006-037-002/51
(MUNGWANIKALA)
|
1737006037NRG24300120241012079
|
30/01/2024
|
Ratrani
|
1737006037WL044676
|
Ratrani
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
27/03/2024
|
|
005349948
|
|
Ratrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SEONI
|
MP-37-006-037-002/74
(MUNGWANIKALA)
|
1737006037NRG24300120241012081
|
30/01/2024
|
Shashi
|
1737006037WL044676
|
Shashi
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
27/03/2024
|
|
005349948
|
|
Shashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SEONI
|
MP-37-006-037-002/78-B
(MUNGWANIKALA)
|
1737006037NRG24300120241012082
|
30/01/2024
|
Sharda
|
1737006037WL044676
|
Sharda
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
27/03/2024
|
|
005349948
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
SEONI
|
MP-37-006-037-002/81
(MUNGWANIKALA)
|
1737006037NRG24300120241012083
|
30/01/2024
|
Sarsvati
|
1737006037WL044676
|
Sarsvati
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
27/03/2024
|
|
005349948
|
|
Sarsvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
SEONI
|
MP-37-006-037-002/82
(MUNGWANIKALA)
|
1737006037NRG24300120241012084
|
30/01/2024
|
Kundanwati
|
1737006037WL044676
|
Kundanwati
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
27/03/2024
|
|
005349948
|
|
Kundanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
SEONI
|
MP-37-006-037-002/82-a
(MUNGWANIKALA)
|
1737006037NRG24300120241012085
|
30/01/2024
|
santvati
|
1737006037WL044676
|
santvati
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
26/03/2024
|
|
005349948
|
|
santvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
290
|
SEONI
|
MP-37-006-051-001/242
(ERPA)
|
1737006051NRG24300120241012342
|
30/01/2024
|
Bhuri
|
1737006051WL044682
|
Bhuri
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005349948
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
SEONI
|
MP-37-006-051-001/45-A
(ERPA)
|
1737006051NRG24300120241012348
|
30/01/2024
|
jhmako
|
1737006051WL044682
|
jhmako
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
27/03/2024
|
|
005349948
|
|
jhmako
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
SEONI
|
MP-37-006-051-001/97
(ERPA)
|
1737006051NRG24300120241011885
|
30/01/2024
|
madhuri
|
1737006051WL044670
|
madhuri
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005349948
|
|
madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19880
|
19880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223240
|
223240
|
|
|
|
|
|
|
|