|
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-37-006-107-003/82
(DHENKA)
|
1737006124NRG24200120240941787
|
20/01/2024
|
Vinita Daheriya
|
1737006124WL042837
|
Vinita Daheriya
|
00032
|
UTIB0001035
|
832
|
832
|
Processed
|
28/03/2024
|
|
038537857
|
|
VinitaDaheriya
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-016-001/100-A
(BISAWADI)
|
1737006016NRG24190120240939355
|
20/01/2024
|
TRIVENI
|
1737006016WL042779
|
TRIVENI
|
00045
|
BARB0SEONIX
|
800
|
800
|
Processed
|
28/03/2024
|
|
038537857
|
|
TRIVENI
|
HDFC BANK LTD(607152)
|
|
3
|
SEONI
|
MP-37-006-016-001/22
(BISAWADI)
|
1737006016NRG24190120240939380
|
20/01/2024
|
vinod
|
1737006016WL042779
|
vinod
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
vinod
|
BANK OF BARODA(606985)
|
|
4
|
SEONI
|
MP-37-006-016-001/25
(BISAWADI)
|
1737006016NRG24190120240939384
|
20/01/2024
|
Atarbati
|
1737006016WL042779
|
Atarbati
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Atarbati
|
BANK OF BARODA(606985)
|
|
5
|
SEONI
|
MP-37-006-016-001/26
(BISAWADI)
|
1737006016NRG24190120240939385
|
20/01/2024
|
ramkumar
|
1737006016WL042779
|
ramkumar
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
6
|
SEONI
|
MP-37-006-016-001/32
(BISAWADI)
|
1737006016NRG24190120240939389
|
20/01/2024
|
Malti
|
1737006016WL042779
|
Malti
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Malti
|
BANK OF BARODA(606985)
|
|
7
|
SEONI
|
MP-37-006-016-001/32
(BISAWADI)
|
1737006016NRG24190120240939388
|
20/01/2024
|
Ramkumari
|
1737006016WL042779
|
Ramkumari
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Ramkumari
|
BANK OF BARODA(606985)
|
|
8
|
SEONI
|
MP-37-006-016-001/32-A
(BISAWADI)
|
1737006016NRG24190120240939390
|
20/01/2024
|
sangeeta
|
1737006016WL042779
|
sangeeta
|
00045
|
BARB0SEONIX
|
800
|
800
|
Processed
|
28/03/2024
|
|
038537857
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SEONI
|
MP-37-006-016-001/34
(BISAWADI)
|
1737006016NRG24190120240939391
|
20/01/2024
|
rajkumari
|
1737006016WL042779
|
rajkumari
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
rajkumari
|
HDFC BANK LTD(607152)
|
|
10
|
SEONI
|
MP-37-006-016-001/46
(BISAWADI)
|
1737006016NRG24190120240939396
|
20/01/2024
|
Darsshan
|
1737006016WL042779
|
Darsshan
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Darsshan
|
BANK OF BARODA(606985)
|
|
11
|
SEONI
|
MP-37-006-016-001/46
(BISAWADI)
|
1737006016NRG24190120240939397
|
20/01/2024
|
kavidiya
|
1737006016WL042779
|
kavidiya
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
kavidiya
|
BANK OF BARODA(606985)
|
|
12
|
SEONI
|
MP-37-006-016-001/51-A
(BISAWADI)
|
1737006016NRG24190120240939399
|
20/01/2024
|
dulari
|
1737006016WL042779
|
dulari
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
dulari
|
BANK OF BARODA(606985)
|
|
13
|
SEONI
|
MP-37-006-016-001/51-A
(BISAWADI)
|
1737006016NRG24190120240939398
|
20/01/2024
|
Radheshyam
|
1737006016WL042779
|
Radheshyam
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SEONI
|
MP-37-006-016-001/72-A
(BISAWADI)
|
1737006016NRG24190120240939410
|
20/01/2024
|
Babita
|
1737006016WL042779
|
Babita
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Babita
|
BANK OF BARODA(606985)
|
|
15
|
SEONI
|
MP-37-006-016-001/85
(BISAWADI)
|
1737006016NRG24190120240939412
|
20/01/2024
|
Ravita
|
1737006016WL042779
|
Ravita
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Ravita
|
BANK OF BARODA(606985)
|
|
16
|
SEONI
|
MP-37-006-016-002/20
(BISAWADI)
|
1737006016NRG24190120240939426
|
20/01/2024
|
Virajo
|
1737006016WL042779
|
Virajo
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Virajo
|
BANK OF BARODA(606985)
|
|
17
|
SEONI
|
MP-37-006-016-002/32
(BISAWADI)
|
1737006016NRG24190120240939433
|
20/01/2024
|
shyamkali
|
1737006016WL042779
|
shyamkali
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SEONI
|
MP-37-006-016-002/33
(BISAWADI)
|
1737006016NRG24190120240939435
|
20/01/2024
|
suneeta
|
1737006016WL042779
|
suneeta
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
19
|
SEONI
|
MP-37-006-016-002/35
(BISAWADI)
|
1737006016NRG24190120240939439
|
20/01/2024
|
lekhram
|
1737006016WL042779
|
lekhram
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
lekhram
|
BANK OF BARODA(606985)
|
|
20
|
SEONI
|
MP-37-006-016-002/45
(BISAWADI)
|
1737006016NRG24190120240939449
|
20/01/2024
|
bhadaniya
|
1737006016WL042779
|
bhadaniya
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
bhadaniya
|
BANK OF BARODA(606985)
|
|
21
|
SEONI
|
MP-37-006-016-002/58
(BISAWADI)
|
1737006016NRG24190120240939460
|
20/01/2024
|
vinita
|
1737006016WL042779
|
vinita
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONI
|
MP-37-006-016-002/61-B
(BISAWADI)
|
1737006016NRG24190120240939466
|
20/01/2024
|
gyabati
|
1737006016WL042779
|
gyabati
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
gyabati
|
BANK OF BARODA(606985)
|
|
23
|
SEONI
|
MP-37-006-016-002/64
(BISAWADI)
|
1737006016NRG24190120240939470
|
20/01/2024
|
sarajbati
|
1737006016WL042779
|
sarajbati
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
sarajbati
|
BANK OF BARODA(606985)
|
|
24
|
SEONI
|
MP-37-006-016-002/69
(BISAWADI)
|
1737006016NRG24190120240939475
|
20/01/2024
|
Katki
|
1737006016WL042779
|
Katki
|
00045
|
BARB0SEONIX
|
800
|
800
|
Processed
|
28/03/2024
|
|
038537857
|
|
Katki
|
BANK OF BARODA(606985)
|
|
25
|
SEONI
|
MP-37-006-016-002/72-A
(BISAWADI)
|
1737006016NRG24190120240939481
|
20/01/2024
|
shanti
|
1737006016WL042779
|
shanti
|
00045
|
BARB0SEONIX
|
800
|
800
|
Processed
|
28/03/2024
|
|
038537857
|
|
shanti
|
BANK OF BARODA(606985)
|
|
26
|
SEONI
|
MP-37-006-016-002/74
(BISAWADI)
|
1737006016NRG24190120240939484
|
20/01/2024
|
shyama
|
1737006016WL042779
|
shyama
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
shyama
|
BANK OF BARODA(606985)
|
|
27
|
SEONI
|
MP-37-006-016-002/78
(BISAWADI)
|
1737006016NRG24190120240939489
|
20/01/2024
|
Raghaniya
|
1737006016WL042779
|
Raghaniya
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Raghaniya
|
BANK OF BARODA(606985)
|
|
28
|
SEONI
|
MP-37-006-016-003/55
(BISAWADI)
|
1737006016NRG24190120240939511
|
20/01/2024
|
Kalavati
|
1737006016WL042779
|
Kalavati
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Kalavati
|
BANK OF BARODA(606985)
|
|
29
|
SEONI
|
MP-37-006-016-003/60
(BISAWADI)
|
1737006016NRG24190120240939513
|
20/01/2024
|
Suneel
|
1737006016WL042779
|
Suneel
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Suneel
|
BANK OF BARODA(606985)
|
|
30
|
SEONI
|
MP-37-006-023-004/18
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942874
|
20/01/2024
|
Magalwati
|
1737006039WL042889
|
Magalwati
|
00045
|
BARB0SEONIX
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
Magalwati
|
BANK OF BARODA(606985)
|
|
31
|
SEONI
|
MP-37-006-023-004/900
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942893
|
20/01/2024
|
Sanjay Baghel
|
1737006039WL042889
|
Sanjay Baghel
|
00045
|
BARB0SEONIX
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
SanjayBaghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
32
|
SEONI
|
MP-37-006-016-002/94
(BISAWADI)
|
1737006016NRG24190120240939498
|
20/01/2024
|
imroti
|
1737006016WL042779
|
imroti
|
00051
|
MAHB0000421
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
imroti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SEONI
|
MP-37-006-023-004/64-A
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942888
|
20/01/2024
|
Sukhdev
|
1737006039WL042889
|
Sukhdev
|
00051
|
MAHB0000421
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
Sukhdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
34
|
SEONI
|
MP-37-006-076-002/68
(CHICHBAND)
|
1737006076NRG24200120240941428
|
20/01/2024
|
Narsingh
|
1737006076WL042823
|
Narsingh
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
28/03/2024
|
|
038537857
|
|
Narsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
35
|
SEONI
|
MP-37-006-016-002/32
(BISAWADI)
|
1737006016NRG24190120240939434
|
20/01/2024
|
nandkumari
|
1737006016WL042779
|
nandkumari
|
00078
|
CNRB0001413
|
800
|
800
|
Processed
|
28/03/2024
|
|
038537857
|
|
nandkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONI
|
MP-37-006-016-002/69
(BISAWADI)
|
1737006016NRG24190120240939474
|
20/01/2024
|
Tulsiram
|
1737006016WL042779
|
Tulsiram
|
00078
|
CNRB0001413
|
800
|
800
|
Processed
|
28/03/2024
|
|
038537857
|
|
Tulsiram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
37
|
SEONI
|
MP-37-006-076-001/100
(CHICHBAND)
|
1737006076NRG24200120240941349
|
20/01/2024
|
Gngobai
|
1737006076WL042823
|
Gngobai
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Gngobai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SEONI
|
MP-37-006-076-001/107
(CHICHBAND)
|
1737006076NRG24200120240941350
|
20/01/2024
|
Suvanti
|
1737006076WL042823
|
Suvanti
|
00089
|
CBIN0281049
|
760
|
760
|
Processed
|
29/03/2024
|
|
038537857
|
|
Suvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SEONI
|
MP-37-006-076-001/110
(CHICHBAND)
|
1737006076NRG24200120240941351
|
20/01/2024
|
Sunnelal
|
1737006076WL042823
|
Sunnelal
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Sunnelal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SEONI
|
MP-37-006-076-001/110-C
(CHICHBAND)
|
1737006076NRG24200120240941352
|
20/01/2024
|
Yashvanti
|
1737006076WL042823
|
Yashvanti
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Yashvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SEONI
|
MP-37-006-076-001/112
(CHICHBAND)
|
1737006076NRG24200120240941353
|
20/01/2024
|
Jayvanta
|
1737006076WL042823
|
Jayvanta
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Jayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SEONI
|
MP-37-006-076-001/12
(CHICHBAND)
|
1737006076NRG24200120240941354
|
20/01/2024
|
Jayavanti
|
1737006076WL042823
|
Jayavanti
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
28/03/2024
|
|
038537857
|
|
Jayavanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
SEONI
|
MP-37-006-076-001/124
(CHICHBAND)
|
1737006076NRG24200120240941355
|
20/01/2024
|
Shailendra
|
1737006076WL042823
|
Shailendra
|
00089
|
CBIN0281049
|
760
|
760
|
Processed
|
29/03/2024
|
|
038537857
|
|
Shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SEONI
|
MP-37-006-076-001/127
(CHICHBAND)
|
1737006076NRG24200120240941356
|
20/01/2024
|
Tijiya
|
1737006076WL042823
|
Tijiya
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SEONI
|
MP-37-006-076-001/128-A
(CHICHBAND)
|
1737006076NRG24200120240941357
|
20/01/2024
|
niranjan
|
1737006076WL042823
|
niranjan
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SEONI
|
MP-37-006-076-001/131
(CHICHBAND)
|
1737006076NRG24200120240941358
|
20/01/2024
|
Friojali
|
1737006076WL042823
|
Friojali
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Friojali
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SEONI
|
MP-37-006-076-001/14
(CHICHBAND)
|
1737006076NRG24200120240941359
|
20/01/2024
|
Geeta
|
1737006076WL042823
|
Geeta
|
00089
|
CBIN0281049
|
570
|
570
|
Processed
|
29/03/2024
|
|
038537857
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SEONI
|
MP-37-006-076-001/144
(CHICHBAND)
|
1737006076NRG24200120240941360
|
20/01/2024
|
Ramkumari
|
1737006076WL042823
|
Ramkumari
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SEONI
|
MP-37-006-076-001/151
(CHICHBAND)
|
1737006076NRG24200120240941361
|
20/01/2024
|
Ikbal ali
|
1737006076WL042823
|
Ikbal ali
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
28/03/2024
|
|
038537857
|
|
Ikbalali
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
50
|
SEONI
|
MP-37-006-076-001/169
(CHICHBAND)
|
1737006076NRG24200120240941362
|
20/01/2024
|
Sagn bai
|
1737006076WL042823
|
Sagn bai
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Sagnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SEONI
|
MP-37-006-076-001/17
(CHICHBAND)
|
1737006076NRG24200120240941363
|
20/01/2024
|
Sakun bai
|
1737006076WL042823
|
Sakun bai
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SEONI
|
MP-37-006-076-001/18
(CHICHBAND)
|
1737006076NRG24200120240941364
|
20/01/2024
|
Shivcharan
|
1737006076WL042823
|
Shivcharan
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SEONI
|
MP-37-006-076-001/187
(CHICHBAND)
|
1737006076NRG24200120240941365
|
20/01/2024
|
Sulochna
|
1737006076WL042823
|
Sulochna
|
00089
|
CBIN0281049
|
760
|
760
|
Processed
|
29/03/2024
|
|
038537857
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SEONI
|
MP-37-006-076-001/22
(CHICHBAND)
|
1737006076NRG24200120240941366
|
20/01/2024
|
Gilesing
|
1737006076WL042823
|
Gilesing
|
00089
|
CBIN0281049
|
760
|
760
|
Processed
|
29/03/2024
|
|
038537857
|
|
Gilesing
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SEONI
|
MP-37-006-076-001/225
(CHICHBAND)
|
1737006076NRG24200120240941367
|
20/01/2024
|
Meena bai
|
1737006076WL042823
|
Meena bai
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
28/03/2024
|
|
038537857
|
|
Meenabai
|
HDFC BANK LTD(607152)
|
|
56
|
SEONI
|
MP-37-006-076-001/227
(CHICHBAND)
|
1737006076NRG24200120240941368
|
20/01/2024
|
Gulab
|
1737006076WL042823
|
Gulab
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
28/03/2024
|
|
038537857
|
|
Gulab
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SEONI
|
MP-37-006-076-001/24-A
(CHICHBAND)
|
1737006076NRG24200120240941369
|
20/01/2024
|
Kapura
|
1737006076WL042823
|
Kapura
|
00089
|
CBIN0281049
|
760
|
760
|
Processed
|
29/03/2024
|
|
038537857
|
|
Kapura
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SEONI
|
MP-37-006-076-001/259
(CHICHBAND)
|
1737006076NRG24200120240941370
|
20/01/2024
|
Basodilal
|
1737006076WL042823
|
Basodilal
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
28/03/2024
|
|
038537857
|
|
Basodilal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
59
|
SEONI
|
MP-37-006-076-001/263
(CHICHBAND)
|
1737006076NRG24200120240941371
|
20/01/2024
|
Gangu
|
1737006076WL042823
|
Gangu
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Gangu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SEONI
|
MP-37-006-076-001/28
(CHICHBAND)
|
1737006076NRG24200120240941372
|
20/01/2024
|
Ramvatee
|
1737006076WL042823
|
Ramvatee
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Ramvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SEONI
|
MP-37-006-076-001/3-A
(CHICHBAND)
|
1737006076NRG24200120240941373
|
20/01/2024
|
Ramvati
|
1737006076WL042823
|
Ramvati
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SEONI
|
MP-37-006-076-001/4
(CHICHBAND)
|
1737006076NRG24200120240941374
|
20/01/2024
|
Lxmi bai
|
1737006076WL042823
|
Lxmi bai
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Lxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SEONI
|
MP-37-006-076-001/41
(CHICHBAND)
|
1737006076NRG24200120240941375
|
20/01/2024
|
Atro bai
|
1737006076WL042823
|
Atro bai
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Atrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SEONI
|
MP-37-006-076-001/50
(CHICHBAND)
|
1737006076NRG24200120240941376
|
20/01/2024
|
Sukmne
|
1737006076WL042823
|
Sukmne
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Sukmne
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SEONI
|
MP-37-006-076-001/53
(CHICHBAND)
|
1737006076NRG24200120240941377
|
20/01/2024
|
Kalawati
|
1737006076WL042823
|
Kalawati
|
00089
|
CBIN0281049
|
760
|
760
|
Processed
|
29/03/2024
|
|
038537857
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SEONI
|
MP-37-006-076-001/6
(CHICHBAND)
|
1737006076NRG24200120240941378
|
20/01/2024
|
Sukhlal
|
1737006076WL042823
|
Sukhlal
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SEONI
|
MP-37-006-076-001/6
(CHICHBAND)
|
1737006076NRG24200120240941379
|
20/01/2024
|
Suneta
|
1737006076WL042823
|
Suneta
|
00089
|
CBIN0281049
|
760
|
760
|
Processed
|
28/03/2024
|
|
038537857
|
|
Suneta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEONI
|
MP-37-006-076-001/60-B
(CHICHBAND)
|
1737006076NRG24200120240941380
|
20/01/2024
|
Sunita
|
1737006076WL042823
|
Sunita
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SEONI
|
MP-37-006-076-001/60-C
(CHICHBAND)
|
1737006076NRG24200120240941381
|
20/01/2024
|
Gunesh
|
1737006076WL042823
|
Gunesh
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
28/03/2024
|
|
038537857
|
|
Gunesh
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SEONI
|
MP-37-006-076-001/60-C
(CHICHBAND)
|
1737006076NRG24200120240941382
|
20/01/2024
|
Sarita
|
1737006076WL042823
|
Sarita
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
28/03/2024
|
|
038537857
|
|
Sarita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
SEONI
|
MP-37-006-076-001/61
(CHICHBAND)
|
1737006076NRG24200120240941383
|
20/01/2024
|
Omlata
|
1737006076WL042823
|
Omlata
|
00089
|
CBIN0281049
|
380
|
380
|
Processed
|
28/03/2024
|
|
038537857
|
|
Omlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SEONI
|
MP-37-006-076-001/66-A
(CHICHBAND)
|
1737006076NRG24200120240941384
|
20/01/2024
|
Sarla
|
1737006076WL042823
|
Sarla
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
28/03/2024
|
|
038537857
|
|
Sarla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
SEONI
|
MP-37-006-076-001/69
(CHICHBAND)
|
1737006076NRG24200120240941385
|
20/01/2024
|
Swarswati
|
1737006076WL042823
|
Swarswati
|
00089
|
CBIN0281049
|
760
|
760
|
Processed
|
29/03/2024
|
|
038537857
|
|
Swarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SEONI
|
MP-37-006-076-001/72
(CHICHBAND)
|
1737006076NRG24200120240941386
|
20/01/2024
|
Mauyabai
|
1737006076WL042823
|
Mauyabai
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Mauyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SEONI
|
MP-37-006-076-001/87
(CHICHBAND)
|
1737006076NRG24200120240941387
|
20/01/2024
|
Mhabate
|
1737006076WL042823
|
Mhabate
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
28/03/2024
|
|
038537857
|
|
Mhabate
|
HDFC BANK LTD(607152)
|
|
76
|
SEONI
|
MP-37-006-076-001/89
(CHICHBAND)
|
1737006076NRG24200120240941388
|
20/01/2024
|
Dhukheram
|
1737006076WL042823
|
Dhukheram
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Dhukheram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SEONI
|
MP-37-006-076-001/91
(CHICHBAND)
|
1737006076NRG24200120240941389
|
20/01/2024
|
Nandram
|
1737006076WL042823
|
Nandram
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Nandram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SEONI
|
MP-37-006-076-001/95
(CHICHBAND)
|
1737006076NRG24200120240941390
|
20/01/2024
|
Bhagvati
|
1737006076WL042823
|
Bhagvati
|
00089
|
CBIN0281049
|
760
|
760
|
Processed
|
29/03/2024
|
|
038537857
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SEONI
|
MP-37-006-076-001/95-A
(CHICHBAND)
|
1737006076NRG24200120240941391
|
20/01/2024
|
NARENDRA
|
1737006076WL042823
|
NARENDRA
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SEONI
|
MP-37-006-076-001/95-A
(CHICHBAND)
|
1737006076NRG24200120240941392
|
20/01/2024
|
Urmila
|
1737006076WL042823
|
Urmila
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SEONI
|
MP-37-006-076-001/98
(CHICHBAND)
|
1737006076NRG24200120240941393
|
20/01/2024
|
Gangotri
|
1737006076WL042823
|
Gangotri
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SEONI
|
MP-37-006-076-001/98-A
(CHICHBAND)
|
1737006076NRG24200120240941394
|
20/01/2024
|
Aanndkumare
|
1737006076WL042823
|
Aanndkumare
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Aanndkumare
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SEONI
|
MP-37-006-076-002/1
(CHICHBAND)
|
1737006076NRG24200120240941395
|
20/01/2024
|
RAMESHWER
|
1737006076WL042823
|
RAMESHWER
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
RAMESHWER
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SEONI
|
MP-37-006-076-002/1
(CHICHBAND)
|
1737006076NRG24200120240941396
|
20/01/2024
|
Rukmani bai
|
1737006076WL042823
|
Rukmani bai
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SEONI
|
MP-37-006-076-002/102-A
(CHICHBAND)
|
1737006076NRG24200120240941397
|
20/01/2024
|
Rmes
|
1737006076WL042823
|
Rmes
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Rmes
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SEONI
|
MP-37-006-076-002/108
(CHICHBAND)
|
1737006076NRG24200120240941398
|
20/01/2024
|
Eemla bai
|
1737006076WL042823
|
Eemla bai
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Eemlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SEONI
|
MP-37-006-076-002/116-A
(CHICHBAND)
|
1737006076NRG24200120240941399
|
20/01/2024
|
Seema
|
1737006076WL042823
|
Seema
|
00089
|
CBIN0281049
|
760
|
760
|
Processed
|
29/03/2024
|
|
038537857
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SEONI
|
MP-37-006-076-002/118
(CHICHBAND)
|
1737006076NRG24200120240941401
|
20/01/2024
|
Kalsho bai
|
1737006076WL042823
|
Kalsho bai
|
00089
|
CBIN0281049
|
570
|
570
|
Processed
|
29/03/2024
|
|
038537857
|
|
Kalshobai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SEONI
|
MP-37-006-076-002/118
(CHICHBAND)
|
1737006076NRG24200120240941400
|
20/01/2024
|
Mnsaram
|
1737006076WL042823
|
Mnsaram
|
00089
|
CBIN0281049
|
570
|
570
|
Processed
|
29/03/2024
|
|
038537857
|
|
Mnsaram
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SEONI
|
MP-37-006-076-002/13
(CHICHBAND)
|
1737006076NRG24200120240941402
|
20/01/2024
|
Saniyaro
|
1737006076WL042823
|
Saniyaro
|
00089
|
CBIN0281049
|
570
|
570
|
Processed
|
28/03/2024
|
|
038537857
|
|
Saniyaro
|
HDFC BANK LTD(607152)
|
|
91
|
SEONI
|
MP-37-006-076-002/139
(CHICHBAND)
|
1737006076NRG24200120240941403
|
20/01/2024
|
Bhumeswari
|
1737006076WL042823
|
Bhumeswari
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Bhumeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SEONI
|
MP-37-006-076-002/141
(CHICHBAND)
|
1737006076NRG24200120240941404
|
20/01/2024
|
Dhsrth
|
1737006076WL042823
|
Dhsrth
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
28/03/2024
|
|
038537857
|
|
Dhsrth
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
93
|
SEONI
|
MP-37-006-076-002/147-A
(CHICHBAND)
|
1737006076NRG24200120240941405
|
20/01/2024
|
Sarita
|
1737006076WL042823
|
Sarita
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SEONI
|
MP-37-006-076-002/157
(CHICHBAND)
|
1737006076NRG24200120240941406
|
20/01/2024
|
Dhaniram
|
1737006076WL042823
|
Dhaniram
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SEONI
|
MP-37-006-076-002/157
(CHICHBAND)
|
1737006076NRG24200120240941407
|
20/01/2024
|
Maniram
|
1737006076WL042823
|
Maniram
|
00089
|
CBIN0281049
|
760
|
760
|
Processed
|
29/03/2024
|
|
038537857
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SEONI
|
MP-37-006-076-002/163
(CHICHBAND)
|
1737006076NRG24200120240941408
|
20/01/2024
|
Imla
|
1737006076WL042823
|
Imla
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SEONI
|
MP-37-006-076-002/165
(CHICHBAND)
|
1737006076NRG24200120240941409
|
20/01/2024
|
Barula
|
1737006076WL042823
|
Barula
|
00089
|
CBIN0281049
|
570
|
570
|
Processed
|
29/03/2024
|
|
038537857
|
|
Barula
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SEONI
|
MP-37-006-076-002/165-A
(CHICHBAND)
|
1737006076NRG24200120240941411
|
20/01/2024
|
Dhnno bai
|
1737006076WL042823
|
Dhnno bai
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Dhnnobai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SEONI
|
MP-37-006-076-002/165-A
(CHICHBAND)
|
1737006076NRG24200120240941410
|
20/01/2024
|
Sardhr
|
1737006076WL042823
|
Sardhr
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Sardhr
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SEONI
|
MP-37-006-076-002/181
(CHICHBAND)
|
1737006076NRG24200120240941412
|
20/01/2024
|
Rupesh
|
1737006076WL042823
|
Rupesh
|
00089
|
CBIN0281049
|
570
|
570
|
Processed
|
29/03/2024
|
|
038537857
|
|
Rupesh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SEONI
|
MP-37-006-076-002/182
(CHICHBAND)
|
1737006076NRG24200120240941413
|
20/01/2024
|
Parasram
|
1737006076WL042823
|
Parasram
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SEONI
|
MP-37-006-076-002/199-A
(CHICHBAND)
|
1737006076NRG24200120240941414
|
20/01/2024
|
Aneta
|
1737006076WL042823
|
Aneta
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Aneta
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SEONI
|
MP-37-006-076-002/220-A
(CHICHBAND)
|
1737006076NRG24200120240941415
|
20/01/2024
|
Kavita
|
1737006076WL042823
|
Kavita
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SEONI
|
MP-37-006-076-002/24
(CHICHBAND)
|
1737006076NRG24200120240941416
|
20/01/2024
|
khuman singh
|
1737006076WL042823
|
khuman singh
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
khumansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SEONI
|
MP-37-006-076-002/24
(CHICHBAND)
|
1737006076NRG24200120240941417
|
20/01/2024
|
Puspa
|
1737006076WL042823
|
Puspa
|
00089
|
CBIN0281049
|
760
|
760
|
Processed
|
29/03/2024
|
|
038537857
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SEONI
|
MP-37-006-076-002/25
(CHICHBAND)
|
1737006076NRG24200120240941419
|
20/01/2024
|
Anil
|
1737006076WL042823
|
Anil
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SEONI
|
MP-37-006-076-002/25
(CHICHBAND)
|
1737006076NRG24200120240941418
|
20/01/2024
|
Sunel
|
1737006076WL042823
|
Sunel
|
00089
|
CBIN0281049
|
760
|
760
|
Processed
|
28/03/2024
|
|
038537857
|
|
Sunel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SEONI
|
MP-37-006-076-002/35-D
(CHICHBAND)
|
1737006076NRG24200120240941420
|
20/01/2024
|
Susma
|
1737006076WL042823
|
Susma
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Susma
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SEONI
|
MP-37-006-076-002/38-A
(CHICHBAND)
|
1737006076NRG24200120240941421
|
20/01/2024
|
Jaywanti
|
1737006076WL042823
|
Jaywanti
|
00089
|
CBIN0281049
|
570
|
570
|
Processed
|
29/03/2024
|
|
038537857
|
|
Jaywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SEONI
|
MP-37-006-076-002/42
(CHICHBAND)
|
1737006076NRG24200120240941422
|
20/01/2024
|
radha bai
|
1737006076WL042823
|
radha bai
|
00089
|
CBIN0281049
|
760
|
760
|
Processed
|
29/03/2024
|
|
038537857
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SEONI
|
MP-37-006-076-002/45
(CHICHBAND)
|
1737006076NRG24200120240941423
|
20/01/2024
|
Kamla
|
1737006076WL042823
|
Kamla
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SEONI
|
MP-37-006-076-002/49
(CHICHBAND)
|
1737006076NRG24200120240941424
|
20/01/2024
|
Sambati
|
1737006076WL042823
|
Sambati
|
00089
|
CBIN0281049
|
570
|
570
|
Processed
|
29/03/2024
|
|
038537857
|
|
Sambati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SEONI
|
MP-37-006-076-002/52
(CHICHBAND)
|
1737006076NRG24200120240941425
|
20/01/2024
|
Puranta
|
1737006076WL042823
|
Puranta
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Puranta
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SEONI
|
MP-37-006-076-002/55
(CHICHBAND)
|
1737006076NRG24200120240941426
|
20/01/2024
|
Laxmi
|
1737006076WL042823
|
Laxmi
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SEONI
|
MP-37-006-076-002/58
(CHICHBAND)
|
1737006076NRG24200120240941427
|
20/01/2024
|
Sulochna
|
1737006076WL042823
|
Sulochna
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SEONI
|
MP-37-006-076-002/70
(CHICHBAND)
|
1737006076NRG24200120240941429
|
20/01/2024
|
Sheelwati
|
1737006076WL042823
|
Sheelwati
|
00089
|
CBIN0281049
|
760
|
760
|
Processed
|
29/03/2024
|
|
038537857
|
|
Sheelwati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SEONI
|
MP-37-006-076-002/8
(CHICHBAND)
|
1737006076NRG24200120240941430
|
20/01/2024
|
Hiran bai
|
1737006076WL042823
|
Hiran bai
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
28/03/2024
|
|
038537857
|
|
Hiranbai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
118
|
SEONI
|
MP-37-006-076-002/84
(CHICHBAND)
|
1737006076NRG24200120240941431
|
20/01/2024
|
Nirpat
|
1737006076WL042823
|
Nirpat
|
00089
|
CBIN0281049
|
760
|
760
|
Processed
|
29/03/2024
|
|
038537857
|
|
Nirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SEONI
|
MP-37-006-076-002/86
(CHICHBAND)
|
1737006076NRG24200120240941432
|
20/01/2024
|
Urmila
|
1737006076WL042823
|
Urmila
|
00089
|
CBIN0281049
|
570
|
570
|
Processed
|
29/03/2024
|
|
038537857
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SEONI
|
MP-37-006-076-002/90
(CHICHBAND)
|
1737006076NRG24200120240941433
|
20/01/2024
|
Dumyanti
|
1737006076WL042823
|
Dumyanti
|
00089
|
CBIN0281049
|
950
|
950
|
Processed
|
29/03/2024
|
|
038537857
|
|
Dumyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72770
|
72770
|
|
|
|
|
|
|
|
|
121
|
SEONI
|
MP-37-006-106-002/11
(CHHUAI(TIKARI))
|
1737006124NRG24200120240941763
|
20/01/2024
|
Saguna bai
|
1737006124WL042837
|
Saguna bai
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Sagunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SEONI
|
MP-37-006-107-002/100-B
(DHENKA)
|
1737006124NRG24200120240941764
|
20/01/2024
|
Sushil pal
|
1737006124WL042837
|
Sushil pal
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Sushilpal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SEONI
|
MP-37-006-107-002/23-B
(DHENKA)
|
1737006124NRG24200120240941765
|
20/01/2024
|
Omprakash
|
1737006124WL042837
|
Omprakash
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SEONI
|
MP-37-006-107-002/23-B
(DHENKA)
|
1737006124NRG24200120240941766
|
20/01/2024
|
Santoshi
|
1737006124WL042837
|
Santoshi
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SEONI
|
MP-37-006-107-002/58
(DHENKA)
|
1737006124NRG24200120240941767
|
20/01/2024
|
Bodram
|
1737006124WL042837
|
Bodram
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Bodram
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SEONI
|
MP-37-006-107-002/59-A
(DHENKA)
|
1737006124NRG24200120240941768
|
20/01/2024
|
Kitabshih
|
1737006124WL042837
|
Kitabshih
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Kitabshih
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SEONI
|
MP-37-006-107-002/63
(DHENKA)
|
1737006124NRG24200120240941769
|
20/01/2024
|
madan
|
1737006124WL042837
|
madan
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SEONI
|
MP-37-006-107-002/67
(DHENKA)
|
1737006124NRG24200120240941770
|
20/01/2024
|
Bhadulal
|
1737006124WL042837
|
Bhadulal
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Bhadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SEONI
|
MP-37-006-107-002/67-C
(DHENKA)
|
1737006124NRG24200120240941771
|
20/01/2024
|
Neetu
|
1737006124WL042837
|
Neetu
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SEONI
|
MP-37-006-107-003/157
(DHENKA)
|
1737006124NRG24200120240941772
|
20/01/2024
|
Kamlesh
|
1737006124WL042837
|
Kamlesh
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SEONI
|
MP-37-006-107-003/157
(DHENKA)
|
1737006124NRG24200120240941773
|
20/01/2024
|
Kranti bai
|
1737006124WL042837
|
Kranti bai
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Krantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SEONI
|
MP-37-006-107-003/159
(DHENKA)
|
1737006124NRG24200120240941774
|
20/01/2024
|
sunita
|
1737006124WL042837
|
sunita
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SEONI
|
MP-37-006-107-003/17-A
(DHENKA)
|
1737006124NRG24200120240941775
|
20/01/2024
|
Rehan
|
1737006124WL042837
|
Rehan
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Rehan
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SEONI
|
MP-37-006-107-003/170-A
(DHENKA)
|
1737006124NRG24200120240941776
|
20/01/2024
|
Afsana bee
|
1737006124WL042837
|
Afsana bee
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Afsanabee
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SEONI
|
MP-37-006-107-003/171-B
(DHENKA)
|
1737006124NRG24200120240941777
|
20/01/2024
|
Sapeena bee
|
1737006124WL042837
|
Sapeena bee
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
038537857
|
|
Sapeenabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SEONI
|
MP-37-006-107-003/35
(DHENKA)
|
1737006124NRG24200120240941778
|
20/01/2024
|
Raheem kha
|
1737006124WL042837
|
Raheem kha
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Raheemkha
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SEONI
|
MP-37-006-107-003/39
(DHENKA)
|
1737006124NRG24200120240941779
|
20/01/2024
|
Bejantibai
|
1737006124WL042837
|
Bejantibai
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Bejantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SEONI
|
MP-37-006-107-003/39-A
(DHENKA)
|
1737006124NRG24200120240941780
|
20/01/2024
|
Rekha
|
1737006124WL042837
|
Rekha
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SEONI
|
MP-37-006-107-003/61
(DHENKA)
|
1737006124NRG24200120240941781
|
20/01/2024
|
Jilesingh
|
1737006124WL042837
|
Jilesingh
|
00089
|
CBIN0281999
|
832
|
832
|
Processed
|
29/03/2024
|
|
038537857
|
|
Jilesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SEONI
|
MP-37-006-107-003/61
(DHENKA)
|
1737006124NRG24200120240941782
|
20/01/2024
|
Krishna bai
|
1737006124WL042837
|
Krishna bai
|
00089
|
CBIN0281999
|
832
|
832
|
Processed
|
29/03/2024
|
|
038537857
|
|
Krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SEONI
|
MP-37-006-107-003/69
(DHENKA)
|
1737006124NRG24200120240941783
|
20/01/2024
|
Takim kha
|
1737006124WL042837
|
Takim kha
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Takimkha
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SEONI
|
MP-37-006-107-003/71
(DHENKA)
|
1737006124NRG24200120240941784
|
20/01/2024
|
Rayshih
|
1737006124WL042837
|
Rayshih
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Rayshih
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SEONI
|
MP-37-006-107-003/71
(DHENKA)
|
1737006124NRG24200120240941785
|
20/01/2024
|
Sharda
|
1737006124WL042837
|
Sharda
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SEONI
|
MP-37-006-107-003/81
(DHENKA)
|
1737006124NRG24200120240941786
|
20/01/2024
|
Vinod
|
1737006124WL042837
|
Vinod
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SEONI
|
MP-37-006-107-003/83-B
(DHENKA)
|
1737006124NRG24200120240941788
|
20/01/2024
|
Jamna
|
1737006124WL042837
|
Jamna
|
00089
|
CBIN0281999
|
416
|
416
|
Processed
|
29/03/2024
|
|
038537857
|
|
Jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SEONI
|
MP-37-006-107-003/84
(DHENKA)
|
1737006124NRG24200120240941789
|
20/01/2024
|
Somti bai
|
1737006124WL042837
|
Somti bai
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Somtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SEONI
|
MP-37-006-107-003/97
(DHENKA)
|
1737006124NRG24200120240941790
|
20/01/2024
|
Atarshih
|
1737006124WL042837
|
Atarshih
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Atarshih
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SEONI
|
MP-37-006-107-003/97-A
(DHENKA)
|
1737006124NRG24200120240941791
|
20/01/2024
|
Chatarshih
|
1737006124WL042837
|
Chatarshih
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Chatarshih
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SEONI
|
MP-37-006-107-003/98-C
(DHENKA)
|
1737006124NRG24200120240941792
|
20/01/2024
|
Kayam
|
1737006124WL042837
|
Kayam
|
00089
|
CBIN0281999
|
1248
|
1248
|
Processed
|
29/03/2024
|
|
038537857
|
|
Kayam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34528
|
34528
|
|
|
|
|
|
|
|
|
150
|
SEONI
|
MP-37-006-016-001/2-A
(BISAWADI)
|
1737006016NRG24190120240939373
|
20/01/2024
|
sarla
|
1737006016WL042779
|
sarla
|
00152
|
HDFC0001777
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
sarla
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
151
|
SEONI
|
MP-37-006-016-002/70
(BISAWADI)
|
1737006016NRG24190120240939478
|
20/01/2024
|
vimla
|
1737006016WL042779
|
vimla
|
00177
|
IOBA0002959
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
152
|
SEONI
|
MP-37-006-016-001/35
(BISAWADI)
|
1737006016NRG24190120240939392
|
20/01/2024
|
babli
|
1737006016WL042779
|
babli
|
00354
|
PUNB0049000
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
babli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
SEONI
|
MP-37-006-016-003/24
(BISAWADI)
|
1737006016NRG24190120240939502
|
20/01/2024
|
Dasrath
|
1737006016WL042779
|
Dasrath
|
00354
|
PUNB0049000
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SEONI
|
MP-37-006-023-004/33
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942878
|
20/01/2024
|
saroj
|
1737006039WL042889
|
saroj
|
00354
|
PUNB0049000
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
155
|
SEONI
|
MP-37-006-023-004/170-A
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942873
|
20/01/2024
|
satyaroopa
|
1737006039WL042889
|
satyaroopa
|
00354
|
PUNB0317400
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
satyaroopa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
156
|
SEONI
|
MP-37-006-016-001/15-A
(BISAWADI)
|
1737006016NRG24190120240939368
|
20/01/2024
|
Urmila
|
1737006016WL042779
|
Urmila
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
157
|
SEONI
|
MP-37-006-016-001/61-A
(BISAWADI)
|
1737006016NRG24190120240939406
|
20/01/2024
|
Rajni
|
1737006016WL042779
|
Rajni
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
158
|
SEONI
|
MP-37-006-016-002/33-A
(BISAWADI)
|
1737006016NRG24190120240939436
|
20/01/2024
|
Basanti
|
1737006016WL042779
|
Basanti
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SEONI
|
MP-37-006-016-002/35
(BISAWADI)
|
1737006016NRG24190120240939440
|
20/01/2024
|
champa
|
1737006016WL042779
|
champa
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
160
|
SEONI
|
MP-37-006-016-002/40-B
(BISAWADI)
|
1737006016NRG24190120240939442
|
20/01/2024
|
Foola
|
1737006016WL042779
|
Foola
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Foola
|
STATE BANK OF INDIA(508548)
|
|
161
|
SEONI
|
MP-37-006-016-002/80-A
(BISAWADI)
|
1737006016NRG24190120240939491
|
20/01/2024
|
Jogiram
|
1737006016WL042779
|
Jogiram
|
00415
|
SBIN0000478
|
800
|
800
|
Processed
|
28/03/2024
|
|
038537857
|
|
Jogiram
|
STATE BANK OF INDIA(508548)
|
|
162
|
SEONI
|
MP-37-006-016-003/55
(BISAWADI)
|
1737006016NRG24190120240939512
|
20/01/2024
|
Arun
|
1737006016WL042779
|
Arun
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
163
|
SEONI
|
MP-37-006-023-004/34-A
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942879
|
20/01/2024
|
veena
|
1737006039WL042889
|
veena
|
00415
|
SBIN0000478
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
veena
|
STATE BANK OF INDIA(508548)
|
|
164
|
SEONI
|
MP-37-006-023-004/67
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942889
|
20/01/2024
|
Malti
|
1737006039WL042889
|
Malti
|
00415
|
SBIN0000478
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
165
|
SEONI
|
MP-37-006-023-004/898
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942891
|
20/01/2024
|
Ankit Baghel
|
1737006039WL042889
|
Ankit Baghel
|
00415
|
SBIN0000478
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
AnkitBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
166
|
SEONI
|
MP-37-006-016-001/145
(BISAWADI)
|
1737006016NRG24190120240939365
|
20/01/2024
|
Seema
|
1737006016WL042779
|
Seema
|
00415
|
SBIN0002840
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Seema
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
167
|
SEONI
|
MP-37-006-016-002/48-A
(BISAWADI)
|
1737006016NRG24190120240939450
|
20/01/2024
|
Shaikumari
|
1737006016WL042779
|
Shaikumari
|
00415
|
SBIN0005487
|
600
|
600
|
Processed
|
28/03/2024
|
|
038537857
|
|
Shaikumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
168
|
SEONI
|
MP-37-006-016-002/11
(BISAWADI)
|
1737006016NRG24190120240939419
|
20/01/2024
|
Savita
|
1737006016WL042779
|
Savita
|
00415
|
SBIN0012187
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
169
|
SEONI
|
MP-37-006-016-002/44
(BISAWADI)
|
1737006016NRG24190120240939446
|
20/01/2024
|
shivprasad
|
1737006016WL042779
|
shivprasad
|
00415
|
SBIN0012187
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
170
|
SEONI
|
MP-37-006-016-002/74-A
(BISAWADI)
|
1737006016NRG24190120240939486
|
20/01/2024
|
Rambhrosh
|
1737006016WL042779
|
Rambhrosh
|
00415
|
SBIN0012187
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Rambhrosh
|
STATE BANK OF INDIA(508548)
|
|
171
|
SEONI
|
MP-37-006-016-002/9
(BISAWADI)
|
1737006016NRG24190120240939496
|
20/01/2024
|
Arti
|
1737006016WL042779
|
Arti
|
00415
|
SBIN0012187
|
800
|
800
|
Processed
|
28/03/2024
|
|
038537857
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
172
|
SEONI
|
MP-37-006-016-002/9
(BISAWADI)
|
1737006016NRG24190120240939495
|
20/01/2024
|
Jyoti
|
1737006016WL042779
|
Jyoti
|
00415
|
SBIN0012187
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
173
|
SEONI
|
MP-37-006-016-001/208
(BISAWADI)
|
1737006016NRG24190120240939376
|
20/01/2024
|
Bhagwandas
|
1737006016WL042779
|
Bhagwandas
|
00415
|
SBIN0030240
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Bhagwandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SEONI
|
MP-37-006-016-001/24
(BISAWADI)
|
1737006016NRG24190120240939383
|
20/01/2024
|
govind
|
1737006016WL042779
|
govind
|
00415
|
SBIN0030240
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
175
|
SEONI
|
MP-37-006-016-003/26
(BISAWADI)
|
1737006016NRG24190120240939504
|
20/01/2024
|
ashok
|
1737006016WL042779
|
ashok
|
00415
|
SBIN0030240
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
176
|
SEONI
|
MP-37-006-016-002/80-A
(BISAWADI)
|
1737006016NRG24190120240939492
|
20/01/2024
|
parvati
|
1737006016WL042779
|
parvati
|
00462
|
UCBA0003225
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
parvati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
177
|
SEONI
|
MP-37-006-016-002/34
(BISAWADI)
|
1737006016NRG24190120240939438
|
20/01/2024
|
Ramkresh Kakodiya
|
1737006016WL042779
|
Ramkresh Kakodiya
|
00468
|
UBIN0541893
|
800
|
800
|
Processed
|
28/03/2024
|
|
038537857
|
|
RamkreshKakodiya
|
UNION BANK OF INDIA(508500)
|
|
178
|
SEONI
|
MP-37-006-016-002/68
(BISAWADI)
|
1737006016NRG24190120240939472
|
20/01/2024
|
Ramnandan
|
1737006016WL042779
|
Ramnandan
|
00468
|
UBIN0541893
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Ramnandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
179
|
SEONI
|
MP-37-006-016-001/2-A
(BISAWADI)
|
1737006016NRG24190120240939372
|
20/01/2024
|
anil
|
1737006016WL042779
|
anil
|
00468
|
UBIN0919462
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
180
|
SEONI
|
MP-37-006-016-001/211-A
(BISAWADI)
|
1737006016NRG24190120240939378
|
20/01/2024
|
Balram
|
1737006016WL042779
|
Balram
|
00468
|
UBIN0919462
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Balram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
181
|
SEONI
|
MP-37-006-016-003/116
(BISAWADI)
|
1737006016NRG24190120240939500
|
20/01/2024
|
foolbati
|
1737006016WL042779
|
foolbati
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
foolbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SEONI
|
MP-37-006-016-003/34
(BISAWADI)
|
1737006016NRG24190120240939508
|
20/01/2024
|
Anuradha
|
1737006016WL042779
|
Anuradha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
183
|
SEONI
|
MP-37-006-023-004/17
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942871
|
20/01/2024
|
sunita
|
1737006039WL042889
|
sunita
|
00697
|
BKID0MG8045
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SEONI
|
MP-37-006-023-004/170-A
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942872
|
20/01/2024
|
Sarad
|
1737006039WL042889
|
Sarad
|
00697
|
BKID0MG8045
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
Sarad
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
185
|
SEONI
|
MP-37-006-039-003/253
(BHATIWADA)
|
1737006039NRG24200120240941799
|
20/01/2024
|
Brajwati pancheshwar
|
1737006039WL042839
|
Brajwati pancheshwar
|
00697
|
BKID0MG8045
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038537857
|
|
Brajwatipancheshwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
186
|
SEONI
|
MP-37-006-016-001/100
(BISAWADI)
|
1737006016NRG24190120240939352
|
20/01/2024
|
Gita Bai
|
1737006016WL042779
|
Gita Bai
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
GitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SEONI
|
MP-37-006-016-001/124
(BISAWADI)
|
1737006016NRG24190120240939358
|
20/01/2024
|
laxmi bai
|
1737006016WL042779
|
laxmi bai
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SEONI
|
MP-37-006-016-001/128
(BISAWADI)
|
1737006016NRG24190120240939359
|
20/01/2024
|
Rampyari
|
1737006016WL042779
|
Rampyari
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SEONI
|
MP-37-006-016-001/13
(BISAWADI)
|
1737006016NRG24190120240939360
|
20/01/2024
|
gyatri bai
|
1737006016WL042779
|
gyatri bai
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
gyatribai
|
UNION BANK OF INDIA(508500)
|
|
190
|
SEONI
|
MP-37-006-016-001/134
(BISAWADI)
|
1737006016NRG24190120240939361
|
20/01/2024
|
Krekta
|
1737006016WL042779
|
Krekta
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Krekta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SEONI
|
MP-37-006-016-001/136-A
(BISAWADI)
|
1737006016NRG24190120240939364
|
20/01/2024
|
MAMTA
|
1737006016WL042779
|
MAMTA
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SEONI
|
MP-37-006-016-001/136-A
(BISAWADI)
|
1737006016NRG24190120240939363
|
20/01/2024
|
saniram
|
1737006016WL042779
|
saniram
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
saniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SEONI
|
MP-37-006-016-001/15
(BISAWADI)
|
1737006016NRG24190120240939366
|
20/01/2024
|
janoo bai
|
1737006016WL042779
|
janoo bai
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
janoobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SEONI
|
MP-37-006-016-001/15-A
(BISAWADI)
|
1737006016NRG24190120240939367
|
20/01/2024
|
Abadhbihari
|
1737006016WL042779
|
Abadhbihari
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Abadhbihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SEONI
|
MP-37-006-016-001/16
(BISAWADI)
|
1737006016NRG24190120240939369
|
20/01/2024
|
karansingh
|
1737006016WL042779
|
karansingh
|
00697
|
BKID0MG8049
|
800
|
800
|
Processed
|
28/03/2024
|
|
038537857
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SEONI
|
MP-37-006-016-001/16
(BISAWADI)
|
1737006016NRG24190120240939370
|
20/01/2024
|
vidya bai
|
1737006016WL042779
|
vidya bai
|
00697
|
BKID0MG8049
|
800
|
800
|
Processed
|
28/03/2024
|
|
038537857
|
|
vidyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SEONI
|
MP-37-006-016-001/17
(BISAWADI)
|
1737006016NRG24190120240939371
|
20/01/2024
|
Samaniya
|
1737006016WL042779
|
Samaniya
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Samaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SEONI
|
MP-37-006-016-001/20
(BISAWADI)
|
1737006016NRG24190120240939374
|
20/01/2024
|
Sarswati
|
1737006016WL042779
|
Sarswati
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SEONI
|
MP-37-006-016-001/211-A
(BISAWADI)
|
1737006016NRG24190120240939379
|
20/01/2024
|
meera
|
1737006016WL042779
|
meera
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SEONI
|
MP-37-006-016-001/26
(BISAWADI)
|
1737006016NRG24190120240939386
|
20/01/2024
|
savita
|
1737006016WL042779
|
savita
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SEONI
|
MP-37-006-016-001/31
(BISAWADI)
|
1737006016NRG24190120240939387
|
20/01/2024
|
gaura bai
|
1737006016WL042779
|
gaura bai
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
gaurabai
|
HDFC BANK LTD(607152)
|
|
202
|
SEONI
|
MP-37-006-016-001/4
(BISAWADI)
|
1737006016NRG24190120240939393
|
20/01/2024
|
Rangeeta
|
1737006016WL042779
|
Rangeeta
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Rangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SEONI
|
MP-37-006-016-001/42
(BISAWADI)
|
1737006016NRG24190120240939394
|
20/01/2024
|
gayatri
|
1737006016WL042779
|
gayatri
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SEONI
|
MP-37-006-016-001/43
(BISAWADI)
|
1737006016NRG24190120240939395
|
20/01/2024
|
sonabati
|
1737006016WL042779
|
sonabati
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
sonabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SEONI
|
MP-37-006-016-001/59
(BISAWADI)
|
1737006016NRG24190120240939400
|
20/01/2024
|
Sudiyabai
|
1737006016WL042779
|
Sudiyabai
|
00697
|
BKID0MG8049
|
800
|
800
|
Processed
|
28/03/2024
|
|
038537857
|
|
Sudiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SEONI
|
MP-37-006-016-001/60a
(BISAWADI)
|
1737006016NRG24190120240939404
|
20/01/2024
|
Dashoda Bai
|
1737006016WL042779
|
Dashoda Bai
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
DashodaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SEONI
|
MP-37-006-016-001/61
(BISAWADI)
|
1737006016NRG24190120240939405
|
20/01/2024
|
Jhankbati
|
1737006016WL042779
|
Jhankbati
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Jhankbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SEONI
|
MP-37-006-016-001/67
(BISAWADI)
|
1737006016NRG24190120240939407
|
20/01/2024
|
Harikishna
|
1737006016WL042779
|
Harikishna
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Harikishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SEONI
|
MP-37-006-016-001/68
(BISAWADI)
|
1737006016NRG24190120240939408
|
20/01/2024
|
Kamalkishor
|
1737006016WL042779
|
Kamalkishor
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Kamalkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SEONI
|
MP-37-006-016-001/72
(BISAWADI)
|
1737006016NRG24190120240939409
|
20/01/2024
|
Aasha Bai
|
1737006016WL042779
|
Aasha Bai
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
AashaBai
|
STATE BANK OF INDIA(508548)
|
|
211
|
SEONI
|
MP-37-006-016-001/85
(BISAWADI)
|
1737006016NRG24190120240939411
|
20/01/2024
|
Ramnath
|
1737006016WL042779
|
Ramnath
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SEONI
|
MP-37-006-016-002/1
(BISAWADI)
|
1737006016NRG24190120240939416
|
20/01/2024
|
dinesh
|
1737006016WL042779
|
dinesh
|
00697
|
BKID0MG8049
|
800
|
800
|
Processed
|
28/03/2024
|
|
038537857
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SEONI
|
MP-37-006-016-002/1
(BISAWADI)
|
1737006016NRG24190120240939415
|
20/01/2024
|
noseram
|
1737006016WL042779
|
noseram
|
00697
|
BKID0MG8049
|
800
|
800
|
Processed
|
28/03/2024
|
|
038537857
|
|
noseram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SEONI
|
MP-37-006-016-002/13
(BISAWADI)
|
1737006016NRG24190120240939420
|
20/01/2024
|
gorelal
|
1737006016WL042779
|
gorelal
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SEONI
|
MP-37-006-016-002/13
(BISAWADI)
|
1737006016NRG24190120240939421
|
20/01/2024
|
Mehatri
|
1737006016WL042779
|
Mehatri
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Mehatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SEONI
|
MP-37-006-016-002/15
(BISAWADI)
|
1737006016NRG24190120240939422
|
20/01/2024
|
Ramkumari
|
1737006016WL042779
|
Ramkumari
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SEONI
|
MP-37-006-016-002/15-A
(BISAWADI)
|
1737006016NRG24190120240939423
|
20/01/2024
|
Rajesh
|
1737006016WL042779
|
Rajesh
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SEONI
|
MP-37-006-016-002/20
(BISAWADI)
|
1737006016NRG24190120240939425
|
20/01/2024
|
Shivkali
|
1737006016WL042779
|
Shivkali
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SEONI
|
MP-37-006-016-002/26
(BISAWADI)
|
1737006016NRG24190120240939430
|
20/01/2024
|
TIJIYA
|
1737006016WL042779
|
TIJIYA
|
00697
|
BKID0MG8049
|
800
|
800
|
Processed
|
28/03/2024
|
|
038537857
|
|
TIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SEONI
|
MP-37-006-016-002/3
(BISAWADI)
|
1737006016NRG24190120240939431
|
20/01/2024
|
Shivkali
|
1737006016WL042779
|
Shivkali
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SEONI
|
MP-37-006-016-002/31
(BISAWADI)
|
1737006016NRG24190120240939432
|
20/01/2024
|
sanjo Bai
|
1737006016WL042779
|
sanjo Bai
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
sanjoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SEONI
|
MP-37-006-016-002/34
(BISAWADI)
|
1737006016NRG24190120240939437
|
20/01/2024
|
Membati
|
1737006016WL042779
|
Membati
|
00697
|
BKID0MG8049
|
600
|
600
|
Processed
|
28/03/2024
|
|
038537857
|
|
Membati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SEONI
|
MP-37-006-016-002/43-A
(BISAWADI)
|
1737006016NRG24190120240939445
|
20/01/2024
|
sukoolal
|
1737006016WL042779
|
sukoolal
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
sukoolal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SEONI
|
MP-37-006-016-002/44
(BISAWADI)
|
1737006016NRG24190120240939447
|
20/01/2024
|
sakun
|
1737006016WL042779
|
sakun
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SEONI
|
MP-37-006-016-002/45
(BISAWADI)
|
1737006016NRG24190120240939448
|
20/01/2024
|
girjanand
|
1737006016WL042779
|
girjanand
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
girjanand
|
ICICI BANK LTD(508534)
|
|
226
|
SEONI
|
MP-37-006-016-002/50
(BISAWADI)
|
1737006016NRG24190120240939451
|
20/01/2024
|
Hemant
|
1737006016WL042779
|
Hemant
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Hemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SEONI
|
MP-37-006-016-002/51
(BISAWADI)
|
1737006016NRG24190120240939453
|
20/01/2024
|
Rajrani
|
1737006016WL042779
|
Rajrani
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Rajrani
|
STATE BANK OF INDIA(508548)
|
|
228
|
SEONI
|
MP-37-006-016-002/55
(BISAWADI)
|
1737006016NRG24190120240939454
|
20/01/2024
|
Jiyanlal
|
1737006016WL042779
|
Jiyanlal
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Jiyanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SEONI
|
MP-37-006-016-002/55
(BISAWADI)
|
1737006016NRG24190120240939455
|
20/01/2024
|
Rajkumari
|
1737006016WL042779
|
Rajkumari
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SEONI
|
MP-37-006-016-002/56
(BISAWADI)
|
1737006016NRG24190120240939456
|
20/01/2024
|
suneeta
|
1737006016WL042779
|
suneeta
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SEONI
|
MP-37-006-016-002/56-B
(BISAWADI)
|
1737006016NRG24190120240939457
|
20/01/2024
|
Dinesh
|
1737006016WL042779
|
Dinesh
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
232
|
SEONI
|
MP-37-006-016-002/56-B
(BISAWADI)
|
1737006016NRG24190120240939458
|
20/01/2024
|
Rajni
|
1737006016WL042779
|
Rajni
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SEONI
|
MP-37-006-016-002/57
(BISAWADI)
|
1737006016NRG24190120240939459
|
20/01/2024
|
Heerakali
|
1737006016WL042779
|
Heerakali
|
00697
|
BKID0MG8049
|
600
|
600
|
Processed
|
28/03/2024
|
|
038537857
|
|
Heerakali
|
STATE BANK OF INDIA(508548)
|
|
234
|
SEONI
|
MP-37-006-016-002/59
(BISAWADI)
|
1737006016NRG24190120240939462
|
20/01/2024
|
Jagoti
|
1737006016WL042779
|
Jagoti
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Jagoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SEONI
|
MP-37-006-016-002/61
(BISAWADI)
|
1737006016NRG24190120240939463
|
20/01/2024
|
Daduram
|
1737006016WL042779
|
Daduram
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SEONI
|
MP-37-006-016-002/61-A
(BISAWADI)
|
1737006016NRG24190120240939464
|
20/01/2024
|
foolkumar
|
1737006016WL042779
|
foolkumar
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
foolkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SEONI
|
MP-37-006-016-002/61-A
(BISAWADI)
|
1737006016NRG24190120240939465
|
20/01/2024
|
sukhmani
|
1737006016WL042779
|
sukhmani
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
sukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SEONI
|
MP-37-006-016-002/63-A
(BISAWADI)
|
1737006016NRG24190120240939467
|
20/01/2024
|
Sudil
|
1737006016WL042779
|
Sudil
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Sudil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SEONI
|
MP-37-006-016-002/64
(BISAWADI)
|
1737006016NRG24190120240939469
|
20/01/2024
|
Tulsi
|
1737006016WL042779
|
Tulsi
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Tulsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SEONI
|
MP-37-006-016-002/66-A
(BISAWADI)
|
1737006016NRG24190120240939471
|
20/01/2024
|
durgawati
|
1737006016WL042779
|
durgawati
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
durgawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SEONI
|
MP-37-006-016-002/68
(BISAWADI)
|
1737006016NRG24190120240939473
|
20/01/2024
|
seema
|
1737006016WL042779
|
seema
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SEONI
|
MP-37-006-016-002/7
(BISAWADI)
|
1737006016NRG24190120240939476
|
20/01/2024
|
jagat
|
1737006016WL042779
|
jagat
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
jagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SEONI
|
MP-37-006-016-002/70
(BISAWADI)
|
1737006016NRG24190120240939477
|
20/01/2024
|
mansingh
|
1737006016WL042779
|
mansingh
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
mansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
SEONI
|
MP-37-006-016-002/71
(BISAWADI)
|
1737006016NRG24190120240939479
|
20/01/2024
|
Hemant
|
1737006016WL042779
|
Hemant
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Hemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SEONI
|
MP-37-006-016-002/71
(BISAWADI)
|
1737006016NRG24190120240939480
|
20/01/2024
|
pramila
|
1737006016WL042779
|
pramila
|
00697
|
BKID0MG8049
|
800
|
800
|
Processed
|
28/03/2024
|
|
038537857
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SEONI
|
MP-37-006-016-002/73
(BISAWADI)
|
1737006016NRG24190120240939482
|
20/01/2024
|
Daduram
|
1737006016WL042779
|
Daduram
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SEONI
|
MP-37-006-016-002/73-A
(BISAWADI)
|
1737006016NRG24190120240939483
|
20/01/2024
|
nainbati
|
1737006016WL042779
|
nainbati
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
nainbati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
SEONI
|
MP-37-006-016-002/74
(BISAWADI)
|
1737006016NRG24190120240939485
|
20/01/2024
|
Saroj Kakodiya
|
1737006016WL042779
|
Saroj Kakodiya
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
SarojKakodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SEONI
|
MP-37-006-016-002/78
(BISAWADI)
|
1737006016NRG24190120240939488
|
20/01/2024
|
seelram
|
1737006016WL042779
|
seelram
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
seelram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SEONI
|
MP-37-006-016-002/79
(BISAWADI)
|
1737006016NRG24190120240939490
|
20/01/2024
|
Soorbati
|
1737006016WL042779
|
Soorbati
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Soorbati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
SEONI
|
MP-37-006-016-002/82-A
(BISAWADI)
|
1737006016NRG24190120240939493
|
20/01/2024
|
ghanshyam
|
1737006016WL042779
|
ghanshyam
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SEONI
|
MP-37-006-016-002/82-A
(BISAWADI)
|
1737006016NRG24190120240939494
|
20/01/2024
|
sarajiya
|
1737006016WL042779
|
sarajiya
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
sarajiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SEONI
|
MP-37-006-016-002/99-B
(BISAWADI)
|
1737006016NRG24190120240939499
|
20/01/2024
|
Deendayal Kakodiya
|
1737006016WL042779
|
Deendayal Kakodiya
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
DeendayalKakodiya
|
BANK OF INDIA(508505)
|
|
254
|
SEONI
|
MP-37-006-016-003/24
(BISAWADI)
|
1737006016NRG24190120240939501
|
20/01/2024
|
Falli bai
|
1737006016WL042779
|
Falli bai
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Fallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SEONI
|
MP-37-006-016-003/24
(BISAWADI)
|
1737006016NRG24190120240939503
|
20/01/2024
|
Shanti
|
1737006016WL042779
|
Shanti
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
256
|
SEONI
|
MP-37-006-016-003/26
(BISAWADI)
|
1737006016NRG24190120240939505
|
20/01/2024
|
SUDAMA
|
1737006016WL042779
|
SUDAMA
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SEONI
|
MP-37-006-016-003/31
(BISAWADI)
|
1737006016NRG24190120240939506
|
20/01/2024
|
SUMARVATI
|
1737006016WL042779
|
SUMARVATI
|
00697
|
BKID0MG8049
|
800
|
800
|
Processed
|
28/03/2024
|
|
038537857
|
|
SUMARVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
SEONI
|
MP-37-006-016-003/32
(BISAWADI)
|
1737006016NRG24190120240939507
|
20/01/2024
|
Sumtlal
|
1737006016WL042779
|
Sumtlal
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Sumtlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SEONI
|
MP-37-006-016-003/4-A
(BISAWADI)
|
1737006016NRG24190120240939509
|
20/01/2024
|
maneshi
|
1737006016WL042779
|
maneshi
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
maneshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SEONI
|
MP-37-006-016-003/50
(BISAWADI)
|
1737006016NRG24190120240939510
|
20/01/2024
|
rajendr
|
1737006016WL042779
|
rajendr
|
00697
|
BKID0MG8049
|
800
|
800
|
Processed
|
28/03/2024
|
|
038537857
|
|
rajendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SEONI
|
MP-37-006-016-003/62
(BISAWADI)
|
1737006016NRG24190120240939514
|
20/01/2024
|
nathiya
|
1737006016WL042779
|
nathiya
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
nathiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SEONI
|
MP-37-006-016-003/65
(BISAWADI)
|
1737006016NRG24190120240939515
|
20/01/2024
|
Ramnandan
|
1737006016WL042779
|
Ramnandan
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Ramnandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SEONI
|
MP-37-006-016-003/70-B
(BISAWADI)
|
1737006016NRG24190120240939517
|
20/01/2024
|
Anil
|
1737006016WL042779
|
Anil
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SEONI
|
MP-37-006-016-003/84
(BISAWADI)
|
1737006016NRG24190120240939518
|
20/01/2024
|
Susheela
|
1737006016WL042779
|
Susheela
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SEONI
|
MP-37-006-016-003/86
(BISAWADI)
|
1737006016NRG24190120240939519
|
20/01/2024
|
Cheturam
|
1737006016WL042779
|
Cheturam
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Cheturam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SEONI
|
MP-37-006-016-003/87
(BISAWADI)
|
1737006016NRG24190120240939521
|
20/01/2024
|
anil
|
1737006016WL042779
|
anil
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SEONI
|
MP-37-006-016-003/87
(BISAWADI)
|
1737006016NRG24190120240939520
|
20/01/2024
|
sumantra
|
1737006016WL042779
|
sumantra
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
sumantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SEONI
|
MP-37-006-016-003/9
(BISAWADI)
|
1737006016NRG24190120240939522
|
20/01/2024
|
gulab namdev
|
1737006016WL042779
|
gulab namdev
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
gulabnamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80400
|
80400
|
|
|
|
|
|
|
|
|
269
|
SEONI
|
MP-37-006-023-004/105-A
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942867
|
20/01/2024
|
Tekram
|
1737006039WL042889
|
Tekram
|
00697
|
BKID0MG8056
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
Tekram
|
BANK OF INDIA(508505)
|
|
270
|
SEONI
|
MP-37-006-023-004/108
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942868
|
20/01/2024
|
Gyarsi
|
1737006039WL042889
|
Gyarsi
|
00697
|
BKID0MG8056
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
Gyarsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SEONI
|
MP-37-006-023-004/148
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942869
|
20/01/2024
|
Suresh
|
1737006039WL042889
|
Suresh
|
00697
|
BKID0MG8056
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SEONI
|
MP-37-006-023-004/17
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942870
|
20/01/2024
|
Shivram
|
1737006039WL042889
|
Shivram
|
00697
|
BKID0MG8056
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
Shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SEONI
|
MP-37-006-023-004/26
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942875
|
20/01/2024
|
mohanlal
|
1737006039WL042889
|
mohanlal
|
00697
|
BKID0MG8056
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SEONI
|
MP-37-006-023-004/26
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942876
|
20/01/2024
|
Shivkali
|
1737006039WL042889
|
Shivkali
|
00697
|
BKID0MG8056
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
Shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SEONI
|
MP-37-006-023-004/33
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942877
|
20/01/2024
|
Sahesh
|
1737006039WL042889
|
Sahesh
|
00697
|
BKID0MG8056
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
Sahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SEONI
|
MP-37-006-023-004/41
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942880
|
20/01/2024
|
Vinita
|
1737006039WL042889
|
Vinita
|
00697
|
BKID0MG8056
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SEONI
|
MP-37-006-023-004/50
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942881
|
20/01/2024
|
Anup
|
1737006039WL042889
|
Anup
|
00697
|
BKID0MG8056
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
Anup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SEONI
|
MP-37-006-023-004/50
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942882
|
20/01/2024
|
Usha Bai
|
1737006039WL042889
|
Usha Bai
|
00697
|
BKID0MG8056
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
UshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
SEONI
|
MP-37-006-023-004/59
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942883
|
20/01/2024
|
Hukumchand
|
1737006039WL042889
|
Hukumchand
|
00697
|
BKID0MG8056
|
200
|
200
|
Processed
|
29/03/2024
|
|
038537857
|
|
Hukumchand
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
SEONI
|
MP-37-006-023-004/59
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942884
|
20/01/2024
|
Malti bai
|
1737006039WL042889
|
Malti bai
|
00697
|
BKID0MG8056
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
Maltibai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
281
|
SEONI
|
MP-37-006-023-004/63
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942886
|
20/01/2024
|
Savita Bai
|
1737006039WL042889
|
Savita Bai
|
00697
|
BKID0MG8056
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
SavitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SEONI
|
MP-37-006-023-004/63
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942885
|
20/01/2024
|
Sukhlal
|
1737006039WL042889
|
Sukhlal
|
00697
|
BKID0MG8056
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SEONI
|
MP-37-006-023-004/63025
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942887
|
20/01/2024
|
bhagvat
|
1737006039WL042889
|
bhagvat
|
00697
|
BKID0MG8056
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
bhagvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
SEONI
|
MP-37-006-023-004/843896
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942890
|
20/01/2024
|
jaysingh
|
1737006039WL042889
|
jaysingh
|
00697
|
BKID0MG8056
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SEONI
|
MP-37-006-023-004/899
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942892
|
20/01/2024
|
Krishn Bihari Baghel
|
1737006039WL042889
|
Krishn Bihari Baghel
|
00697
|
BKID0MG8056
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
KrishnBihariBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
SEONI
|
MP-37-006-023-004/93
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942895
|
20/01/2024
|
manju
|
1737006039WL042889
|
manju
|
00697
|
BKID0MG8056
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
SEONI
|
MP-37-006-023-004/93
(BHATIWADA (MEHLON))
|
1737006039NRG24200120240942894
|
20/01/2024
|
Mitthulal
|
1737006039WL042889
|
Mitthulal
|
00697
|
BKID0MG8056
|
200
|
200
|
Processed
|
28/03/2024
|
|
038537857
|
|
Mitthulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
288
|
SEONI
|
MP-37-006-016-001/100
(BISAWADI)
|
1737006016NRG24190120240939353
|
20/01/2024
|
umika
|
1737006016WL042779
|
umika
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038537857
|
|
umika
|
STATE BANK OF INDIA(508548)
|
|
289
|
SEONI
|
MP-37-006-016-001/100-A
(BISAWADI)
|
1737006016NRG24190120240939354
|
20/01/2024
|
Laxmiprasad
|
1737006016WL042779
|
Laxmiprasad
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Laxmiprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
SEONI
|
MP-37-006-016-001/114
(BISAWADI)
|
1737006016NRG24190120240939356
|
20/01/2024
|
komalsingh
|
1737006016WL042779
|
komalsingh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
komalsingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
291
|
SEONI
|
MP-37-006-016-001/115
(BISAWADI)
|
1737006016NRG24190120240939357
|
20/01/2024
|
navalkishore
|
1737006016WL042779
|
navalkishore
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
navalkishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
SEONI
|
MP-37-006-016-001/134-A
(BISAWADI)
|
1737006016NRG24190120240939362
|
20/01/2024
|
Shivkali
|
1737006016WL042779
|
Shivkali
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
SEONI
|
MP-37-006-016-001/203
(BISAWADI)
|
1737006016NRG24190120240939375
|
20/01/2024
|
sarita
|
1737006016WL042779
|
sarita
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
SEONI
|
MP-37-006-016-001/208-A
(BISAWADI)
|
1737006016NRG24190120240939377
|
20/01/2024
|
Rajkishore
|
1737006016WL042779
|
Rajkishore
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Rajkishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
SEONI
|
MP-37-006-016-001/22
(BISAWADI)
|
1737006016NRG24190120240939381
|
20/01/2024
|
Ganga
|
1737006016WL042779
|
Ganga
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Ganga
|
HDFC BANK LTD(607152)
|
|
296
|
SEONI
|
MP-37-006-016-001/23
(BISAWADI)
|
1737006016NRG24190120240939382
|
20/01/2024
|
shyampuri
|
1737006016WL042779
|
shyampuri
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
shyampuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SEONI
|
MP-37-006-016-001/6
(BISAWADI)
|
1737006016NRG24190120240939401
|
20/01/2024
|
Ramphal
|
1737006016WL042779
|
Ramphal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Ramphal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
SEONI
|
MP-37-006-016-001/60
(BISAWADI)
|
1737006016NRG24190120240939402
|
20/01/2024
|
Antulal
|
1737006016WL042779
|
Antulal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Antulal
|
UCO BANK(607066)
|
|
299
|
SEONI
|
MP-37-006-016-001/60a
(BISAWADI)
|
1737006016NRG24190120240939403
|
20/01/2024
|
Sunil
|
1737006016WL042779
|
Sunil
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
SEONI
|
MP-37-006-016-001/98
(BISAWADI)
|
1737006016NRG24190120240939413
|
20/01/2024
|
MANIYABAI
|
1737006016WL042779
|
MANIYABAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
MANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
SEONI
|
MP-37-006-016-001/98-A
(BISAWADI)
|
1737006016NRG24190120240939414
|
20/01/2024
|
Rangeeta
|
1737006016WL042779
|
Rangeeta
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Rangeeta
|
HDFC BANK LTD(607152)
|
|
302
|
SEONI
|
MP-37-006-016-002/100-B
(BISAWADI)
|
1737006016NRG24190120240939417
|
20/01/2024
|
Kanchana
|
1737006016WL042779
|
Kanchana
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Kanchana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
SEONI
|
MP-37-006-016-002/102-A
(BISAWADI)
|
1737006016NRG24190120240939418
|
20/01/2024
|
Ittulal
|
1737006016WL042779
|
Ittulal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Ittulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
SEONI
|
MP-37-006-016-002/2
(BISAWADI)
|
1737006016NRG24190120240939424
|
20/01/2024
|
jyoti
|
1737006016WL042779
|
jyoti
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
SEONI
|
MP-37-006-016-002/21
(BISAWADI)
|
1737006016NRG24190120240939427
|
20/01/2024
|
Anita
|
1737006016WL042779
|
Anita
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038537857
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
306
|
SEONI
|
MP-37-006-016-002/22
(BISAWADI)
|
1737006016NRG24190120240939428
|
20/01/2024
|
balakram
|
1737006016WL042779
|
balakram
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
balakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
SEONI
|
MP-37-006-016-002/22
(BISAWADI)
|
1737006016NRG24190120240939429
|
20/01/2024
|
kiran
|
1737006016WL042779
|
kiran
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
SEONI
|
MP-37-006-016-002/38-A
(BISAWADI)
|
1737006016NRG24190120240939441
|
20/01/2024
|
lakhoo
|
1737006016WL042779
|
lakhoo
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
lakhoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
SEONI
|
MP-37-006-016-002/41
(BISAWADI)
|
1737006016NRG24190120240939443
|
20/01/2024
|
chameli
|
1737006016WL042779
|
chameli
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
chameli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
SEONI
|
MP-37-006-016-002/51
(BISAWADI)
|
1737006016NRG24190120240939452
|
20/01/2024
|
Aadhar
|
1737006016WL042779
|
Aadhar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Aadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
SEONI
|
MP-37-006-016-002/58-A
(BISAWADI)
|
1737006016NRG24190120240939461
|
20/01/2024
|
varsha
|
1737006016WL042779
|
varsha
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
SEONI
|
MP-37-006-016-002/63-A
(BISAWADI)
|
1737006016NRG24190120240939468
|
20/01/2024
|
Kreshkumari
|
1737006016WL042779
|
Kreshkumari
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Kreshkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
SEONI
|
MP-37-006-016-002/94
(BISAWADI)
|
1737006016NRG24190120240939497
|
20/01/2024
|
Rushumlal
|
1737006016WL042779
|
Rushumlal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Rushumlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
SEONI
|
MP-37-006-016-003/68
(BISAWADI)
|
1737006016NRG24190120240939516
|
20/01/2024
|
Parvati
|
1737006016WL042779
|
Parvati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
Parvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
315
|
SEONI
|
MP-37-006-016-003/91-A
(BISAWADI)
|
1737006016NRG24190120240939523
|
20/01/2024
|
saligram
|
1737006016WL042779
|
saligram
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
saligram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
316
|
SEONI
|
MP-37-006-016-002/43-A
(BISAWADI)
|
1737006016NRG24190120240939444
|
20/01/2024
|
kanharbai
|
1737006016WL042779
|
kanharbai
|
450001
|
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
kanharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
SEONI
|
MP-37-006-016-002/75
(BISAWADI)
|
1737006016NRG24190120240939487
|
20/01/2024
|
urmila
|
1737006016WL042779
|
urmila
|
450001
|
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038537857
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282827
|
282827
|
|
|
|
|
|
|
|