|
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-37-006-005-003/70-A
(SAGAR)
|
1737006005NRG24260120240984142
|
26/01/2024
|
Seeta
|
1737006005WL043966
|
Seeta
|
00045
|
BARB0SEONIX
|
545
|
0
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-006-001/123-A
(AURIYA RYT.)
|
1737006006NRG24250120240983779
|
26/01/2024
|
Rabishankar
|
1737006006WL043958
|
Rabishankar
|
00045
|
BARB0SEONIX
|
732
|
0
|
|
|
|
|
|
|
|
|
3
|
SEONI
|
MP-37-006-006-004/33
(AURIYA RYT.)
|
1737006006NRG24250120240983855
|
26/01/2024
|
bhuri
|
1737006006WL043958
|
bhuri
|
00045
|
BARB0SEONIX
|
576
|
0
|
|
|
|
|
|
|
|
|
4
|
SEONI
|
MP-37-006-020-001/112
(KALARBANKI)
|
1737006020NRG24250120240982676
|
26/01/2024
|
shyamkalee
|
1737006020WL043932
|
shyamkalee
|
00045
|
BARB0SEONIX
|
925
|
0
|
|
|
|
|
|
|
|
|
5
|
SEONI
|
MP-37-006-020-001/117-A
(KALARBANKI)
|
1737006020NRG24250120240982677
|
26/01/2024
|
laxchmi
|
1737006020WL043932
|
laxchmi
|
00045
|
BARB0SEONIX
|
925
|
0
|
|
|
|
|
|
|
|
|
6
|
SEONI
|
MP-37-006-020-001/120-B
(KALARBANKI)
|
1737006020NRG24250120240982679
|
26/01/2024
|
Sandnya Patel
|
1737006020WL043932
|
Sandnya Patel
|
00045
|
BARB0SEONIX
|
925
|
0
|
|
|
|
|
|
|
|
|
7
|
SEONI
|
MP-37-006-020-001/182
(KALARBANKI)
|
1737006020NRG24250120240982684
|
26/01/2024
|
Balku
|
1737006020WL043932
|
Balku
|
00045
|
BARB0SEONIX
|
185
|
0
|
|
|
|
|
|
|
|
|
8
|
SEONI
|
MP-37-006-020-001/182
(KALARBANKI)
|
1737006020NRG24250120240982683
|
26/01/2024
|
santi
|
1737006020WL043932
|
santi
|
00045
|
BARB0SEONIX
|
925
|
0
|
|
|
|
|
|
|
|
|
9
|
SEONI
|
MP-37-006-020-001/185
(KALARBANKI)
|
1737006020NRG24250120240982687
|
26/01/2024
|
Sitabai
|
1737006020WL043932
|
Sitabai
|
00045
|
BARB0SEONIX
|
740
|
0
|
|
|
|
|
|
|
|
|
10
|
SEONI
|
MP-37-006-020-001/185
(KALARBANKI)
|
1737006020NRG24250120240982686
|
26/01/2024
|
sunil
|
1737006020WL043932
|
sunil
|
00045
|
BARB0SEONIX
|
740
|
0
|
|
|
|
|
|
|
|
|
11
|
SEONI
|
MP-37-006-020-001/187
(KALARBANKI)
|
1737006020NRG24250120240982688
|
26/01/2024
|
suhana
|
1737006020WL043932
|
suhana
|
00045
|
BARB0SEONIX
|
925
|
0
|
|
|
|
|
|
|
|
|
12
|
SEONI
|
MP-37-006-020-001/26
(KALARBANKI)
|
1737006020NRG24250120240982689
|
26/01/2024
|
kunja bai
|
1737006020WL043932
|
kunja bai
|
00045
|
BARB0SEONIX
|
740
|
0
|
|
|
|
|
|
|
|
|
13
|
SEONI
|
MP-37-006-020-001/29-A
(KALARBANKI)
|
1737006020NRG24250120240982690
|
26/01/2024
|
shukhvati
|
1737006020WL043932
|
shukhvati
|
00045
|
BARB0SEONIX
|
925
|
0
|
|
|
|
|
|
|
|
|
14
|
SEONI
|
MP-37-006-020-001/37-B
(KALARBANKI)
|
1737006020NRG24250120240982693
|
26/01/2024
|
phoolkali
|
1737006020WL043932
|
phoolkali
|
00045
|
BARB0SEONIX
|
555
|
0
|
|
|
|
|
|
|
|
|
15
|
SEONI
|
MP-37-006-020-001/40
(KALARBANKI)
|
1737006020NRG24250120240982694
|
26/01/2024
|
meena
|
1737006020WL043932
|
meena
|
00045
|
BARB0SEONIX
|
555
|
0
|
|
|
|
|
|
|
|
|
16
|
SEONI
|
MP-37-006-020-001/44-A
(KALARBANKI)
|
1737006020NRG24250120240982695
|
26/01/2024
|
shashi
|
1737006020WL043932
|
shashi
|
00045
|
BARB0SEONIX
|
925
|
0
|
|
|
|
|
|
|
|
|
17
|
SEONI
|
MP-37-006-020-001/49
(KALARBANKI)
|
1737006020NRG24250120240982697
|
26/01/2024
|
radha
|
1737006020WL043932
|
radha
|
00045
|
BARB0SEONIX
|
925
|
0
|
|
|
|
|
|
|
|
|
18
|
SEONI
|
MP-37-006-020-001/62
(KALARBANKI)
|
1737006020NRG24250120240982702
|
26/01/2024
|
Bisto
|
1737006020WL043932
|
Bisto
|
00045
|
BARB0SEONIX
|
925
|
0
|
|
|
|
|
|
|
|
|
19
|
SEONI
|
MP-37-006-020-001/63-A
(KALARBANKI)
|
1737006020NRG24250120240982703
|
26/01/2024
|
niti
|
1737006020WL043932
|
niti
|
00045
|
BARB0SEONIX
|
925
|
0
|
|
|
|
|
|
|
|
|
20
|
SEONI
|
MP-37-006-020-001/66
(KALARBANKI)
|
1737006020NRG24250120240982705
|
26/01/2024
|
akashiya
|
1737006020WL043932
|
akashiya
|
00045
|
BARB0SEONIX
|
925
|
0
|
|
|
|
|
|
|
|
|
21
|
SEONI
|
MP-37-006-020-001/67-A
(KALARBANKI)
|
1737006020NRG24250120240982706
|
26/01/2024
|
ramkumar
|
1737006020WL043932
|
ramkumar
|
00045
|
BARB0SEONIX
|
740
|
0
|
|
|
|
|
|
|
|
|
22
|
SEONI
|
MP-37-006-020-001/77
(KALARBANKI)
|
1737006020NRG24250120240982707
|
26/01/2024
|
rangna
|
1737006020WL043932
|
rangna
|
00045
|
BARB0SEONIX
|
740
|
0
|
|
|
|
|
|
|
|
|
23
|
SEONI
|
MP-37-006-020-001/82
(KALARBANKI)
|
1737006020NRG24250120240982708
|
26/01/2024
|
aganvati
|
1737006020WL043932
|
aganvati
|
00045
|
BARB0SEONIX
|
925
|
0
|
|
|
|
|
|
|
|
|
24
|
SEONI
|
MP-37-006-020-001/90-A
(KALARBANKI)
|
1737006020NRG24250120240982710
|
26/01/2024
|
jamvati
|
1737006020WL043932
|
jamvati
|
00045
|
BARB0SEONIX
|
925
|
0
|
|
|
|
|
|
|
|
|
25
|
SEONI
|
MP-37-006-020-001/97
(KALARBANKI)
|
1737006020NRG24250120240982712
|
26/01/2024
|
RUPBATEE
|
1737006020WL043932
|
RUPBATEE
|
00045
|
BARB0SEONIX
|
740
|
0
|
|
|
|
|
|
|
|
|
26
|
SEONI
|
MP-37-006-020-002/12
(KALARBANKI)
|
1737006020NRG24250120240982625
|
26/01/2024
|
Khimiya
|
1737006020WL043931
|
Khimiya
|
00045
|
BARB0SEONIX
|
576
|
0
|
|
|
|
|
|
|
|
|
27
|
SEONI
|
MP-37-006-020-002/13
(KALARBANKI)
|
1737006020NRG24250120240982628
|
26/01/2024
|
Gyana
|
1737006020WL043931
|
Gyana
|
00045
|
BARB0SEONIX
|
576
|
0
|
|
|
|
|
|
|
|
|
28
|
SEONI
|
MP-37-006-020-002/20
(KALARBANKI)
|
1737006020NRG24250120240982630
|
26/01/2024
|
Sarupchand
|
1737006020WL043931
|
Sarupchand
|
00045
|
BARB0SEONIX
|
768
|
0
|
|
|
|
|
|
|
|
|
29
|
SEONI
|
MP-37-006-020-002/26
(KALARBANKI)
|
1737006020NRG24250120240982637
|
26/01/2024
|
sakro
|
1737006020WL043931
|
sakro
|
00045
|
BARB0SEONIX
|
960
|
0
|
|
|
|
|
|
|
|
|
30
|
SEONI
|
MP-37-006-020-002/28-B
(KALARBANKI)
|
1737006020NRG24250120240982640
|
26/01/2024
|
samanwati
|
1737006020WL043931
|
samanwati
|
00045
|
BARB0SEONIX
|
192
|
0
|
|
|
|
|
|
|
|
|
31
|
SEONI
|
MP-37-006-020-002/32
(KALARBANKI)
|
1737006020NRG24250120240982641
|
26/01/2024
|
kissho
|
1737006020WL043931
|
kissho
|
00045
|
BARB0SEONIX
|
960
|
0
|
|
|
|
|
|
|
|
|
32
|
SEONI
|
MP-37-006-020-002/33
(KALARBANKI)
|
1737006020NRG24250120240982642
|
26/01/2024
|
Maanwati
|
1737006020WL043931
|
Maanwati
|
00045
|
BARB0SEONIX
|
960
|
0
|
|
|
|
|
|
|
|
|
33
|
SEONI
|
MP-37-006-020-002/38-A
(KALARBANKI)
|
1737006020NRG24250120240982645
|
26/01/2024
|
sunita
|
1737006020WL043931
|
sunita
|
00045
|
BARB0SEONIX
|
960
|
0
|
|
|
|
|
|
|
|
|
34
|
SEONI
|
MP-37-006-020-002/40
(KALARBANKI)
|
1737006020NRG24250120240982647
|
26/01/2024
|
Bisso
|
1737006020WL043931
|
Bisso
|
00045
|
BARB0SEONIX
|
768
|
0
|
|
|
|
|
|
|
|
|
35
|
SEONI
|
MP-37-006-020-002/42
(KALARBANKI)
|
1737006020NRG24250120240982648
|
26/01/2024
|
Reeta Sahu
|
1737006020WL043931
|
Reeta Sahu
|
00045
|
BARB0SEONIX
|
768
|
0
|
|
|
|
|
|
|
|
|
36
|
SEONI
|
MP-37-006-020-002/49
(KALARBANKI)
|
1737006020NRG24250120240982652
|
26/01/2024
|
MAHENDRA
|
1737006020WL043931
|
MAHENDRA
|
00045
|
BARB0SEONIX
|
960
|
0
|
|
|
|
|
|
|
|
|
37
|
SEONI
|
MP-37-006-020-002/52
(KALARBANKI)
|
1737006020NRG24250120240982654
|
26/01/2024
|
Gullo
|
1737006020WL043931
|
Gullo
|
00045
|
BARB0SEONIX
|
960
|
0
|
|
|
|
|
|
|
|
|
38
|
SEONI
|
MP-37-006-020-002/56
(KALARBANKI)
|
1737006020NRG24250120240982655
|
26/01/2024
|
sunila
|
1737006020WL043931
|
sunila
|
00045
|
BARB0SEONIX
|
768
|
0
|
|
|
|
|
|
|
|
|
39
|
SEONI
|
MP-37-006-020-002/57-C
(KALARBANKI)
|
1737006020NRG24250120240982657
|
26/01/2024
|
permlata
|
1737006020WL043931
|
permlata
|
00045
|
BARB0SEONIX
|
960
|
0
|
|
|
|
|
|
|
|
|
40
|
SEONI
|
MP-37-006-020-002/68
(KALARBANKI)
|
1737006020NRG24250120240982661
|
26/01/2024
|
Rajo
|
1737006020WL043931
|
Rajo
|
00045
|
BARB0SEONIX
|
960
|
0
|
|
|
|
|
|
|
|
|
41
|
SEONI
|
MP-37-006-020-002/72
(KALARBANKI)
|
1737006020NRG24250120240982663
|
26/01/2024
|
shantee
|
1737006020WL043931
|
shantee
|
00045
|
BARB0SEONIX
|
960
|
0
|
|
|
|
|
|
|
|
|
42
|
SEONI
|
MP-37-006-020-002/82
(KALARBANKI)
|
1737006020NRG24250120240982667
|
26/01/2024
|
krishna
|
1737006020WL043931
|
krishna
|
00045
|
BARB0SEONIX
|
960
|
0
|
|
|
|
|
|
|
|
|
43
|
SEONI
|
MP-37-006-020-002/9
(KALARBANKI)
|
1737006020NRG24250120240982669
|
26/01/2024
|
sankar
|
1737006020WL043931
|
sankar
|
00045
|
BARB0SEONIX
|
768
|
0
|
|
|
|
|
|
|
|
|
44
|
SEONI
|
MP-37-006-020-004/19-B
(KALARBANKI)
|
1737006020NRG24250120240982670
|
26/01/2024
|
Nushad bi
|
1737006020WL043931
|
Nushad bi
|
00045
|
BARB0SEONIX
|
960
|
0
|
|
|
|
|
|
|
|
|
45
|
SEONI
|
MP-37-006-020-004/3
(KALARBANKI)
|
1737006020NRG24250120240982672
|
26/01/2024
|
frjana
|
1737006020WL043931
|
frjana
|
00045
|
BARB0SEONIX
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36317
|
0
|
|
|
|
|
|
|
|
|
46
|
SEONI
|
MP-37-006-020-001/179
(KALARBANKI)
|
1737006020NRG24250120240982682
|
26/01/2024
|
anushiya
|
1737006020WL043932
|
anushiya
|
00045
|
BARB0SIONXX
|
740
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
0
|
|
|
|
|
|
|
|
|
47
|
SEONI
|
MP-37-006-005-003/1
(SAGAR)
|
1737006005NRG24260120240984043
|
26/01/2024
|
Sundar
|
1737006005WL043966
|
Sundar
|
00048
|
BKID0009570
|
484
|
0
|
|
|
|
|
|
|
|
|
48
|
SEONI
|
MP-37-006-005-003/100-A
(SAGAR)
|
1737006005NRG24260120240984045
|
26/01/2024
|
Anita
|
1737006005WL043966
|
Anita
|
00048
|
BKID0009570
|
545
|
0
|
|
|
|
|
|
|
|
|
49
|
SEONI
|
MP-37-006-005-003/100-A
(SAGAR)
|
1737006005NRG24260120240984044
|
26/01/2024
|
Kamalsingh
|
1737006005WL043966
|
Kamalsingh
|
00048
|
BKID0009570
|
545
|
0
|
|
|
|
|
|
|
|
|
50
|
SEONI
|
MP-37-006-005-003/108
(SAGAR)
|
1737006005NRG24260120240984055
|
26/01/2024
|
Gindiya
|
1737006005WL043966
|
Gindiya
|
00048
|
BKID0009570
|
436
|
0
|
|
|
|
|
|
|
|
|
51
|
SEONI
|
MP-37-006-005-003/109
(SAGAR)
|
1737006005NRG24260120240984056
|
26/01/2024
|
Kudiya
|
1737006005WL043966
|
Kudiya
|
00048
|
BKID0009570
|
484
|
0
|
|
|
|
|
|
|
|
|
52
|
SEONI
|
MP-37-006-005-003/110-A
(SAGAR)
|
1737006005NRG24260120240984060
|
26/01/2024
|
Jugarvati
|
1737006005WL043966
|
Jugarvati
|
00048
|
BKID0009570
|
545
|
0
|
|
|
|
|
|
|
|
|
53
|
SEONI
|
MP-37-006-005-003/115-A
(SAGAR)
|
1737006005NRG24260120240984064
|
26/01/2024
|
rikhiram
|
1737006005WL043966
|
rikhiram
|
00048
|
BKID0009570
|
484
|
0
|
|
|
|
|
|
|
|
|
54
|
SEONI
|
MP-37-006-005-003/116
(SAGAR)
|
1737006005NRG24260120240984065
|
26/01/2024
|
premsing
|
1737006005WL043966
|
premsing
|
00048
|
BKID0009570
|
484
|
0
|
|
|
|
|
|
|
|
|
55
|
SEONI
|
MP-37-006-005-003/120-A
(SAGAR)
|
1737006005NRG24260120240984068
|
26/01/2024
|
Vimla
|
1737006005WL043966
|
Vimla
|
00048
|
BKID0009570
|
545
|
0
|
|
|
|
|
|
|
|
|
56
|
SEONI
|
MP-37-006-005-003/121-A
(SAGAR)
|
1737006005NRG24260120240984069
|
26/01/2024
|
Jayvati
|
1737006005WL043966
|
Jayvati
|
00048
|
BKID0009570
|
545
|
0
|
|
|
|
|
|
|
|
|
57
|
SEONI
|
MP-37-006-005-003/151-A
(SAGAR)
|
1737006005NRG24260120240984083
|
26/01/2024
|
Dayaram
|
1737006005WL043966
|
Dayaram
|
00048
|
BKID0009570
|
545
|
0
|
|
|
|
|
|
|
|
|
58
|
SEONI
|
MP-37-006-005-003/151-A
(SAGAR)
|
1737006005NRG24260120240984084
|
26/01/2024
|
sharda
|
1737006005WL043966
|
sharda
|
00048
|
BKID0009570
|
545
|
0
|
|
|
|
|
|
|
|
|
59
|
SEONI
|
MP-37-006-005-003/16
(SAGAR)
|
1737006005NRG24260120240984093
|
26/01/2024
|
suresh
|
1737006005WL043966
|
suresh
|
00048
|
BKID0009570
|
545
|
0
|
|
|
|
|
|
|
|
|
60
|
SEONI
|
MP-37-006-005-003/54
(SAGAR)
|
1737006005NRG24260120240984127
|
26/01/2024
|
Shaniram
|
1737006005WL043966
|
Shaniram
|
00048
|
BKID0009570
|
545
|
0
|
|
|
|
|
|
|
|
|
61
|
SEONI
|
MP-37-006-005-003/55-A
(SAGAR)
|
1737006005NRG24260120240984128
|
26/01/2024
|
Savita
|
1737006005WL043966
|
Savita
|
00048
|
BKID0009570
|
545
|
0
|
|
|
|
|
|
|
|
|
62
|
SEONI
|
MP-37-006-005-003/63
(SAGAR)
|
1737006005NRG24260120240984136
|
26/01/2024
|
Devki
|
1737006005WL043966
|
Devki
|
00048
|
BKID0009570
|
605
|
0
|
|
|
|
|
|
|
|
|
63
|
SEONI
|
MP-37-006-005-003/80-A
(SAGAR)
|
1737006005NRG24260120240984151
|
26/01/2024
|
Raman
|
1737006005WL043966
|
Raman
|
00048
|
BKID0009570
|
484
|
0
|
|
|
|
|
|
|
|
|
64
|
SEONI
|
MP-37-006-005-003/91-A
(SAGAR)
|
1737006005NRG24260120240984160
|
26/01/2024
|
Amaswati
|
1737006005WL043966
|
Amaswati
|
00048
|
BKID0009570
|
605
|
0
|
|
|
|
|
|
|
|
|
65
|
SEONI
|
MP-37-006-005-003/91-A
(SAGAR)
|
1737006005NRG24260120240984159
|
26/01/2024
|
raghunandan
|
1737006005WL043966
|
raghunandan
|
00048
|
BKID0009570
|
605
|
0
|
|
|
|
|
|
|
|
|
66
|
SEONI
|
MP-37-006-005-003/91-D
(SAGAR)
|
1737006005NRG24260120240984162
|
26/01/2024
|
Shivnandan
|
1737006005WL043966
|
Shivnandan
|
00048
|
BKID0009570
|
605
|
0
|
|
|
|
|
|
|
|
|
67
|
SEONI
|
MP-37-006-005-003/93
(SAGAR)
|
1737006005NRG24260120240984167
|
26/01/2024
|
makaiya
|
1737006005WL043966
|
makaiya
|
00048
|
BKID0009570
|
545
|
0
|
|
|
|
|
|
|
|
|
68
|
SEONI
|
MP-37-006-006-001/194
(AURIYA RYT.)
|
1737006006NRG24250120240983784
|
26/01/2024
|
Santoshi
|
1737006006WL043958
|
Santoshi
|
00048
|
BKID0009570
|
915
|
0
|
|
|
|
|
|
|
|
|
69
|
SEONI
|
MP-37-006-006-001/37
(AURIYA RYT.)
|
1737006006NRG24250120240983806
|
26/01/2024
|
Sumantra
|
1737006006WL043958
|
Sumantra
|
00048
|
BKID0009570
|
732
|
0
|
|
|
|
|
|
|
|
|
70
|
SEONI
|
MP-37-006-006-001/82
(AURIYA RYT.)
|
1737006006NRG24250120240983824
|
26/01/2024
|
rada
|
1737006006WL043958
|
rada
|
00048
|
BKID0009570
|
732
|
0
|
|
|
|
|
|
|
|
|
71
|
SEONI
|
MP-37-006-006-001/86
(AURIYA RYT.)
|
1737006006NRG24250120240983825
|
26/01/2024
|
Ramansi
|
1737006006WL043958
|
Ramansi
|
00048
|
BKID0009570
|
200
|
0
|
|
|
|
|
|
|
|
|
72
|
SEONI
|
MP-37-006-006-001/86-A
(AURIYA RYT.)
|
1737006006NRG24250120240983826
|
26/01/2024
|
Rmansha
|
1737006006WL043958
|
Rmansha
|
00048
|
BKID0009570
|
200
|
200
|
Processed
|
27/03/2024
|
|
005713096
|
|
Rmansha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SEONI
|
MP-37-006-006-003/17
(AURIYA RYT.)
|
1737006006NRG24250120240983836
|
26/01/2024
|
Metram
|
1737006006WL043958
|
Metram
|
00048
|
BKID0009570
|
200
|
0
|
|
|
|
|
|
|
|
|
74
|
SEONI
|
MP-37-006-006-003/19
(AURIYA RYT.)
|
1737006006NRG24250120240983837
|
26/01/2024
|
santi
|
1737006006WL043958
|
santi
|
00048
|
BKID0009570
|
200
|
0
|
|
|
|
|
|
|
|
|
75
|
SEONI
|
MP-37-006-006-003/6
(AURIYA RYT.)
|
1737006006NRG24250120240983840
|
26/01/2024
|
niraslal
|
1737006006WL043958
|
niraslal
|
00048
|
BKID0009570
|
200
|
0
|
|
|
|
|
|
|
|
|
76
|
SEONI
|
MP-37-006-006-003/6
(AURIYA RYT.)
|
1737006006NRG24250120240983839
|
26/01/2024
|
Rajesh
|
1737006006WL043958
|
Rajesh
|
00048
|
BKID0009570
|
960
|
0
|
|
|
|
|
|
|
|
|
77
|
SEONI
|
MP-37-006-006-003/8
(AURIYA RYT.)
|
1737006006NRG24250120240983841
|
26/01/2024
|
RatirAm
|
1737006006WL043958
|
RatirAm
|
00048
|
BKID0009570
|
200
|
0
|
|
|
|
|
|
|
|
|
78
|
SEONI
|
MP-37-006-006-004/14
(AURIYA RYT.)
|
1737006006NRG24250120240983842
|
26/01/2024
|
gayni
|
1737006006WL043958
|
gayni
|
00048
|
BKID0009570
|
960
|
0
|
|
|
|
|
|
|
|
|
79
|
SEONI
|
MP-37-006-006-004/16
(AURIYA RYT.)
|
1737006006NRG24250120240983843
|
26/01/2024
|
Asharam
|
1737006006WL043958
|
Asharam
|
00048
|
BKID0009570
|
576
|
0
|
|
|
|
|
|
|
|
|
80
|
SEONI
|
MP-37-006-006-004/19
(AURIYA RYT.)
|
1737006006NRG24250120240983844
|
26/01/2024
|
BRAJESH
|
1737006006WL043958
|
BRAJESH
|
00048
|
BKID0009570
|
960
|
0
|
|
|
|
|
|
|
|
|
81
|
SEONI
|
MP-37-006-006-004/20a
(AURIYA RYT.)
|
1737006006NRG24250120240983845
|
26/01/2024
|
ramphaliya
|
1737006006WL043958
|
ramphaliya
|
00048
|
BKID0009570
|
768
|
0
|
|
|
|
|
|
|
|
|
82
|
SEONI
|
MP-37-006-006-004/21
(AURIYA RYT.)
|
1737006006NRG24250120240983847
|
26/01/2024
|
durbin
|
1737006006WL043958
|
durbin
|
00048
|
BKID0009570
|
768
|
0
|
|
|
|
|
|
|
|
|
83
|
SEONI
|
MP-37-006-006-004/21
(AURIYA RYT.)
|
1737006006NRG24250120240983846
|
26/01/2024
|
Lilavati
|
1737006006WL043958
|
Lilavati
|
00048
|
BKID0009570
|
960
|
0
|
|
|
|
|
|
|
|
|
84
|
SEONI
|
MP-37-006-006-004/22
(AURIYA RYT.)
|
1737006006NRG24250120240983848
|
26/01/2024
|
jagvati
|
1737006006WL043958
|
jagvati
|
00048
|
BKID0009570
|
960
|
0
|
|
|
|
|
|
|
|
|
85
|
SEONI
|
MP-37-006-006-004/27-A
(AURIYA RYT.)
|
1737006006NRG24250120240983851
|
26/01/2024
|
premkumari
|
1737006006WL043958
|
premkumari
|
00048
|
BKID0009570
|
960
|
0
|
|
|
|
|
|
|
|
|
86
|
SEONI
|
MP-37-006-006-004/3
(AURIYA RYT.)
|
1737006006NRG24250120240983852
|
26/01/2024
|
Bhagvati
|
1737006006WL043958
|
Bhagvati
|
00048
|
BKID0009570
|
960
|
0
|
|
|
|
|
|
|
|
|
87
|
SEONI
|
MP-37-006-006-004/40
(AURIYA RYT.)
|
1737006006NRG24250120240983858
|
26/01/2024
|
rarsnlal
|
1737006006WL043958
|
rarsnlal
|
00048
|
BKID0009570
|
768
|
0
|
|
|
|
|
|
|
|
|
88
|
SEONI
|
MP-37-006-006-004/42-A
(AURIYA RYT.)
|
1737006006NRG24250120240983859
|
26/01/2024
|
Priti
|
1737006006WL043958
|
Priti
|
00048
|
BKID0009570
|
960
|
0
|
|
|
|
|
|
|
|
|
89
|
SEONI
|
MP-37-006-006-004/52
(AURIYA RYT.)
|
1737006006NRG24250120240983861
|
26/01/2024
|
Sumarsi
|
1737006006WL043958
|
Sumarsi
|
00048
|
BKID0009570
|
960
|
0
|
|
|
|
|
|
|
|
|
90
|
SEONI
|
MP-37-006-006-004/59
(AURIYA RYT.)
|
1737006006NRG24250120240983864
|
26/01/2024
|
gayatri
|
1737006006WL043958
|
gayatri
|
00048
|
BKID0009570
|
384
|
0
|
|
|
|
|
|
|
|
|
91
|
SEONI
|
MP-37-006-006-004/59
(AURIYA RYT.)
|
1737006006NRG24250120240983865
|
26/01/2024
|
sadhur
|
1737006006WL043958
|
sadhur
|
00048
|
BKID0009570
|
960
|
0
|
|
|
|
|
|
|
|
|
92
|
SEONI
|
MP-37-006-006-004/61
(AURIYA RYT.)
|
1737006006NRG24250120240983868
|
26/01/2024
|
bijeya
|
1737006006WL043958
|
bijeya
|
00048
|
BKID0009570
|
960
|
0
|
|
|
|
|
|
|
|
|
93
|
SEONI
|
MP-37-006-020-002/20-B
(KALARBANKI)
|
1737006020NRG24250120240982633
|
26/01/2024
|
Kusum
|
1737006020WL043931
|
Kusum
|
00048
|
BKID0009570
|
768
|
0
|
|
|
|
|
|
|
|
|
94
|
SEONI
|
MP-37-006-020-002/20-B
(KALARBANKI)
|
1737006020NRG24250120240982632
|
26/01/2024
|
Senkumar
|
1737006020WL043931
|
Senkumar
|
00048
|
BKID0009570
|
768
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30210
|
200
|
|
|
|
|
|
|
|
|
95
|
SEONI
|
MP-37-006-103-001/16
(LUNGSA)
|
1737006103NRG24260120240983949
|
26/01/2024
|
Prembati kusre
|
1737006103WL043963
|
Prembati kusre
|
00048
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
27/03/2024
|
|
005713096
|
|
Prembatikusre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SEONI
|
MP-37-006-103-001/242
(LUNGSA)
|
1737006103NRG24260120240983979
|
26/01/2024
|
Santri
|
1737006103WL043963
|
Santri
|
00048
|
BKID0NAMRGB
|
960
|
0
|
|
|
|
|
|
|
|
|
97
|
SEONI
|
MP-37-006-103-001/260
(LUNGSA)
|
1737006103NRG24260120240983985
|
26/01/2024
|
Manju uikey
|
1737006103WL043963
|
Manju uikey
|
00048
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
27/03/2024
|
|
005713096
|
|
Manjuuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
1728
|
|
|
|
|
|
|
|
|
98
|
SEONI
|
MP-37-006-020-002/70
(KALARBANKI)
|
1737006020NRG24250120240982662
|
26/01/2024
|
RADHA
|
1737006020WL043931
|
RADHA
|
00051
|
MAHB0000686
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
0
|
|
|
|
|
|
|
|
|
99
|
SEONI
|
MP-37-006-103-001/162
(LUNGSA)
|
1737006103NRG24260120240983950
|
26/01/2024
|
Pawan uikey
|
1737006103WL043963
|
Pawan uikey
|
00051
|
MAHB0000731
|
960
|
0
|
|
|
|
|
|
|
|
|
100
|
SEONI
|
MP-37-006-103-001/187
(LUNGSA)
|
1737006103NRG24260120240983959
|
26/01/2024
|
Lalita bai
|
1737006103WL043963
|
Lalita bai
|
00051
|
MAHB0000731
|
960
|
0
|
|
|
|
|
|
|
|
|
101
|
SEONI
|
MP-37-006-103-001/238-A
(LUNGSA)
|
1737006103NRG24260120240983978
|
26/01/2024
|
Noor singh chawle
|
1737006103WL043963
|
Noor singh chawle
|
00051
|
MAHB0000731
|
960
|
0
|
|
|
|
|
|
|
|
|
102
|
SEONI
|
MP-37-006-103-001/6
(LUNGSA)
|
1737006103NRG24260120240984008
|
26/01/2024
|
Vimla parte
|
1737006103WL043963
|
Vimla parte
|
00051
|
MAHB0000731
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
0
|
|
|
|
|
|
|
|
|
103
|
SEONI
|
MP-37-006-020-002/87
(KALARBANKI)
|
1737006020NRG24250120240982668
|
26/01/2024
|
SHUSHEELA
|
1737006020WL043931
|
SHUSHEELA
|
00078
|
CNRB0001413
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
0
|
|
|
|
|
|
|
|
|
104
|
SEONI
|
MP-37-006-006-004/39-A
(AURIYA RYT.)
|
1737006006NRG24250120240983856
|
26/01/2024
|
ramsheela
|
1737006006WL043958
|
ramsheela
|
00089
|
CBIN0281049
|
768
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
0
|
|
|
|
|
|
|
|
|
105
|
SEONI
|
MP-37-006-103-001/1
(LUNGSA)
|
1737006103NRG24260120240983924
|
26/01/2024
|
janki bai
|
1737006103WL043963
|
janki bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
106
|
SEONI
|
MP-37-006-103-001/100
(LUNGSA)
|
1737006103NRG24260120240983925
|
26/01/2024
|
piparan bai
|
1737006103WL043963
|
piparan bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
107
|
SEONI
|
MP-37-006-103-001/102
(LUNGSA)
|
1737006103NRG24260120240983926
|
26/01/2024
|
mahesh
|
1737006103WL043963
|
mahesh
|
00089
|
CBIN0281812
|
768
|
0
|
|
|
|
|
|
|
|
|
108
|
SEONI
|
MP-37-006-103-001/108
(LUNGSA)
|
1737006103NRG24260120240983927
|
26/01/2024
|
beeranbati
|
1737006103WL043963
|
beeranbati
|
00089
|
CBIN0281812
|
576
|
0
|
|
|
|
|
|
|
|
|
109
|
SEONI
|
MP-37-006-103-001/11
(LUNGSA)
|
1737006103NRG24260120240983928
|
26/01/2024
|
gubabati
|
1737006103WL043963
|
gubabati
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
110
|
SEONI
|
MP-37-006-103-001/116
(LUNGSA)
|
1737006103NRG24260120240983930
|
26/01/2024
|
indrabati
|
1737006103WL043963
|
indrabati
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
111
|
SEONI
|
MP-37-006-103-001/117
(LUNGSA)
|
1737006103NRG24260120240983931
|
26/01/2024
|
rajkumari
|
1737006103WL043963
|
rajkumari
|
00089
|
CBIN0281812
|
384
|
0
|
|
|
|
|
|
|
|
|
112
|
SEONI
|
MP-37-006-103-001/12
(LUNGSA)
|
1737006103NRG24260120240983932
|
26/01/2024
|
parvati
|
1737006103WL043963
|
parvati
|
00089
|
CBIN0281812
|
192
|
0
|
|
|
|
|
|
|
|
|
113
|
SEONI
|
MP-37-006-103-001/129
(LUNGSA)
|
1737006103NRG24260120240983935
|
26/01/2024
|
ramdulari
|
1737006103WL043963
|
ramdulari
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
114
|
SEONI
|
MP-37-006-103-001/135-A
(LUNGSA)
|
1737006103NRG24260120240983937
|
26/01/2024
|
sevkali
|
1737006103WL043963
|
sevkali
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
115
|
SEONI
|
MP-37-006-103-001/138
(LUNGSA)
|
1737006103NRG24260120240983939
|
26/01/2024
|
anusuiya bai
|
1737006103WL043963
|
anusuiya bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
116
|
SEONI
|
MP-37-006-103-001/138
(LUNGSA)
|
1737006103NRG24260120240983938
|
26/01/2024
|
ramsingh
|
1737006103WL043963
|
ramsingh
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
117
|
SEONI
|
MP-37-006-103-001/14
(LUNGSA)
|
1737006103NRG24260120240983940
|
26/01/2024
|
meerabai
|
1737006103WL043963
|
meerabai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
118
|
SEONI
|
MP-37-006-103-001/141
(LUNGSA)
|
1737006103NRG24260120240983941
|
26/01/2024
|
Geeta bai
|
1737006103WL043963
|
Geeta bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
119
|
SEONI
|
MP-37-006-103-001/143
(LUNGSA)
|
1737006103NRG24260120240983942
|
26/01/2024
|
Lata
|
1737006103WL043963
|
Lata
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
120
|
SEONI
|
MP-37-006-103-001/144
(LUNGSA)
|
1737006103NRG24260120240983943
|
26/01/2024
|
sarshwata bai
|
1737006103WL043963
|
sarshwata bai
|
00089
|
CBIN0281812
|
768
|
0
|
|
|
|
|
|
|
|
|
121
|
SEONI
|
MP-37-006-103-001/145
(LUNGSA)
|
1737006103NRG24260120240983944
|
26/01/2024
|
bhudhwanti bai
|
1737006103WL043963
|
bhudhwanti bai
|
00089
|
CBIN0281812
|
768
|
0
|
|
|
|
|
|
|
|
|
122
|
SEONI
|
MP-37-006-103-001/146
(LUNGSA)
|
1737006103NRG24260120240983945
|
26/01/2024
|
parvati bai
|
1737006103WL043963
|
parvati bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
123
|
SEONI
|
MP-37-006-103-001/147
(LUNGSA)
|
1737006103NRG24260120240983946
|
26/01/2024
|
shyama bai
|
1737006103WL043963
|
shyama bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
124
|
SEONI
|
MP-37-006-103-001/148
(LUNGSA)
|
1737006103NRG24260120240983947
|
26/01/2024
|
guhasingh
|
1737006103WL043963
|
guhasingh
|
00089
|
CBIN0281812
|
960
|
960
|
Processed
|
27/03/2024
|
|
005713096
|
|
guhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SEONI
|
MP-37-006-103-001/166
(LUNGSA)
|
1737006103NRG24260120240983952
|
26/01/2024
|
fakire bai
|
1737006103WL043963
|
fakire bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
126
|
SEONI
|
MP-37-006-103-001/171
(LUNGSA)
|
1737006103NRG24260120240983953
|
26/01/2024
|
rajkishor
|
1737006103WL043963
|
rajkishor
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
127
|
SEONI
|
MP-37-006-103-001/177
(LUNGSA)
|
1737006103NRG24260120240983955
|
26/01/2024
|
kunjvati bai
|
1737006103WL043963
|
kunjvati bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
128
|
SEONI
|
MP-37-006-103-001/179
(LUNGSA)
|
1737006103NRG24260120240983956
|
26/01/2024
|
sarita
|
1737006103WL043963
|
sarita
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
129
|
SEONI
|
MP-37-006-103-001/181
(LUNGSA)
|
1737006103NRG24260120240983957
|
26/01/2024
|
Vadudev
|
1737006103WL043963
|
Vadudev
|
00089
|
CBIN0281812
|
192
|
0
|
|
|
|
|
|
|
|
|
130
|
SEONI
|
MP-37-006-103-001/181-A
(LUNGSA)
|
1737006103NRG24260120240983958
|
26/01/2024
|
Survanti kunjam
|
1737006103WL043963
|
Survanti kunjam
|
00089
|
CBIN0281812
|
384
|
0
|
|
|
|
|
|
|
|
|
131
|
SEONI
|
MP-37-006-103-001/19
(LUNGSA)
|
1737006103NRG24260120240983960
|
26/01/2024
|
Mamta
|
1737006103WL043963
|
Mamta
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
132
|
SEONI
|
MP-37-006-103-001/193
(LUNGSA)
|
1737006103NRG24260120240983962
|
26/01/2024
|
soni bai
|
1737006103WL043963
|
soni bai
|
00089
|
CBIN0281812
|
576
|
0
|
|
|
|
|
|
|
|
|
133
|
SEONI
|
MP-37-006-103-001/193-B
(LUNGSA)
|
1737006103NRG24260120240983963
|
26/01/2024
|
Santosh
|
1737006103WL043963
|
Santosh
|
00089
|
CBIN0281812
|
768
|
0
|
|
|
|
|
|
|
|
|
134
|
SEONI
|
MP-37-006-103-001/2
(LUNGSA)
|
1737006103NRG24260120240983964
|
26/01/2024
|
hemraj
|
1737006103WL043963
|
hemraj
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
135
|
SEONI
|
MP-37-006-103-001/20
(LUNGSA)
|
1737006103NRG24260120240983966
|
26/01/2024
|
manbati bai
|
1737006103WL043963
|
manbati bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
136
|
SEONI
|
MP-37-006-103-001/20
(LUNGSA)
|
1737006103NRG24260120240983965
|
26/01/2024
|
veersingh
|
1737006103WL043963
|
veersingh
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
137
|
SEONI
|
MP-37-006-103-001/205
(LUNGSA)
|
1737006103NRG24260120240983967
|
26/01/2024
|
savitri bai
|
1737006103WL043963
|
savitri bai
|
00089
|
CBIN0281812
|
576
|
0
|
|
|
|
|
|
|
|
|
138
|
SEONI
|
MP-37-006-103-001/207
(LUNGSA)
|
1737006103NRG24260120240983968
|
26/01/2024
|
urmila
|
1737006103WL043963
|
urmila
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
139
|
SEONI
|
MP-37-006-103-001/211
(LUNGSA)
|
1737006103NRG24260120240983970
|
26/01/2024
|
Janoti bai
|
1737006103WL043963
|
Janoti bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
140
|
SEONI
|
MP-37-006-103-001/215
(LUNGSA)
|
1737006103NRG24260120240983971
|
26/01/2024
|
shyama bai
|
1737006103WL043963
|
shyama bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
141
|
SEONI
|
MP-37-006-103-001/227
(LUNGSA)
|
1737006103NRG24260120240983972
|
26/01/2024
|
pushpa bai
|
1737006103WL043963
|
pushpa bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
142
|
SEONI
|
MP-37-006-103-001/231
(LUNGSA)
|
1737006103NRG24260120240983975
|
26/01/2024
|
Manita
|
1737006103WL043963
|
Manita
|
00089
|
CBIN0281812
|
768
|
0
|
|
|
|
|
|
|
|
|
143
|
SEONI
|
MP-37-006-103-001/232
(LUNGSA)
|
1737006103NRG24260120240983976
|
26/01/2024
|
shashi bai
|
1737006103WL043963
|
shashi bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
144
|
SEONI
|
MP-37-006-103-001/234-A
(LUNGSA)
|
1737006103NRG24260120240983977
|
26/01/2024
|
savantee
|
1737006103WL043963
|
savantee
|
00089
|
CBIN0281812
|
192
|
0
|
|
|
|
|
|
|
|
|
145
|
SEONI
|
MP-37-006-103-001/246-A
(LUNGSA)
|
1737006103NRG24260120240983980
|
26/01/2024
|
jambati bai
|
1737006103WL043963
|
jambati bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
146
|
SEONI
|
MP-37-006-103-001/25-A
(LUNGSA)
|
1737006103NRG24260120240983981
|
26/01/2024
|
dharasingh
|
1737006103WL043963
|
dharasingh
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
147
|
SEONI
|
MP-37-006-103-001/25-A
(LUNGSA)
|
1737006103NRG24260120240983982
|
26/01/2024
|
meera bai
|
1737006103WL043963
|
meera bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
148
|
SEONI
|
MP-37-006-103-001/258-A
(LUNGSA)
|
1737006103NRG24260120240983983
|
26/01/2024
|
adharsingh
|
1737006103WL043963
|
adharsingh
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
149
|
SEONI
|
MP-37-006-103-001/26-A
(LUNGSA)
|
1737006103NRG24260120240983984
|
26/01/2024
|
makhaniya bai
|
1737006103WL043963
|
makhaniya bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
150
|
SEONI
|
MP-37-006-103-001/27
(LUNGSA)
|
1737006103NRG24260120240983987
|
26/01/2024
|
Savita
|
1737006103WL043963
|
Savita
|
00089
|
CBIN0281812
|
576
|
0
|
|
|
|
|
|
|
|
|
151
|
SEONI
|
MP-37-006-103-001/28
(LUNGSA)
|
1737006103NRG24260120240983989
|
26/01/2024
|
fulvati bai
|
1737006103WL043963
|
fulvati bai
|
00089
|
CBIN0281812
|
576
|
0
|
|
|
|
|
|
|
|
|
152
|
SEONI
|
MP-37-006-103-001/298
(LUNGSA)
|
1737006103NRG24260120240983990
|
26/01/2024
|
susheela bai
|
1737006103WL043963
|
susheela bai
|
00089
|
CBIN0281812
|
576
|
0
|
|
|
|
|
|
|
|
|
153
|
SEONI
|
MP-37-006-103-001/304
(LUNGSA)
|
1737006103NRG24260120240983991
|
26/01/2024
|
jayvanti
|
1737006103WL043963
|
jayvanti
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
154
|
SEONI
|
MP-37-006-103-001/305
(LUNGSA)
|
1737006103NRG24260120240983992
|
26/01/2024
|
Parmila bai
|
1737006103WL043963
|
Parmila bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
155
|
SEONI
|
MP-37-006-103-001/31
(LUNGSA)
|
1737006103NRG24260120240983993
|
26/01/2024
|
Manoj kumar
|
1737006103WL043963
|
Manoj kumar
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
156
|
SEONI
|
MP-37-006-103-001/313
(LUNGSA)
|
1737006103NRG24260120240983995
|
26/01/2024
|
Laxmi bai
|
1737006103WL043963
|
Laxmi bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
157
|
SEONI
|
MP-37-006-103-001/32
(LUNGSA)
|
1737006103NRG24260120240983996
|
26/01/2024
|
sulvati
|
1737006103WL043963
|
sulvati
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
158
|
SEONI
|
MP-37-006-103-001/34
(LUNGSA)
|
1737006103NRG24260120240983997
|
26/01/2024
|
dayal
|
1737006103WL043963
|
dayal
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
159
|
SEONI
|
MP-37-006-103-001/34
(LUNGSA)
|
1737006103NRG24260120240983998
|
26/01/2024
|
tarabati bai
|
1737006103WL043963
|
tarabati bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
160
|
SEONI
|
MP-37-006-103-001/344
(LUNGSA)
|
1737006103NRG24260120240983999
|
26/01/2024
|
Ghanshyam
|
1737006103WL043963
|
Ghanshyam
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
161
|
SEONI
|
MP-37-006-103-001/36
(LUNGSA)
|
1737006103NRG24260120240984000
|
26/01/2024
|
arun kumar
|
1737006103WL043963
|
arun kumar
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
162
|
SEONI
|
MP-37-006-103-001/38
(LUNGSA)
|
1737006103NRG24260120240984001
|
26/01/2024
|
sukhvati
|
1737006103WL043963
|
sukhvati
|
00089
|
CBIN0281812
|
960
|
960
|
Processed
|
27/03/2024
|
|
005713096
|
|
sukhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SEONI
|
MP-37-006-103-001/46
(LUNGSA)
|
1737006103NRG24260120240984002
|
26/01/2024
|
rajkumar
|
1737006103WL043963
|
rajkumar
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
164
|
SEONI
|
MP-37-006-103-001/47
(LUNGSA)
|
1737006103NRG24260120240984003
|
26/01/2024
|
kamansingh
|
1737006103WL043963
|
kamansingh
|
00089
|
CBIN0281812
|
192
|
0
|
|
|
|
|
|
|
|
|
165
|
SEONI
|
MP-37-006-103-001/47
(LUNGSA)
|
1737006103NRG24260120240984004
|
26/01/2024
|
shyama bai
|
1737006103WL043963
|
shyama bai
|
00089
|
CBIN0281812
|
576
|
0
|
|
|
|
|
|
|
|
|
166
|
SEONI
|
MP-37-006-103-001/48
(LUNGSA)
|
1737006103NRG24260120240984005
|
26/01/2024
|
savitree bai
|
1737006103WL043963
|
savitree bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
167
|
SEONI
|
MP-37-006-103-001/54-A
(LUNGSA)
|
1737006103NRG24260120240984007
|
26/01/2024
|
rekha bai
|
1737006103WL043963
|
rekha bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
168
|
SEONI
|
MP-37-006-103-001/62
(LUNGSA)
|
1737006103NRG24260120240984009
|
26/01/2024
|
ramsingh
|
1737006103WL043963
|
ramsingh
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
169
|
SEONI
|
MP-37-006-103-001/63
(LUNGSA)
|
1737006103NRG24260120240984011
|
26/01/2024
|
vimla bai
|
1737006103WL043963
|
vimla bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
170
|
SEONI
|
MP-37-006-103-001/64
(LUNGSA)
|
1737006103NRG24260120240984012
|
26/01/2024
|
sita
|
1737006103WL043963
|
sita
|
00089
|
CBIN0281812
|
768
|
0
|
|
|
|
|
|
|
|
|
171
|
SEONI
|
MP-37-006-103-001/65
(LUNGSA)
|
1737006103NRG24260120240984013
|
26/01/2024
|
Fulwati
|
1737006103WL043963
|
Fulwati
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
172
|
SEONI
|
MP-37-006-103-001/70
(LUNGSA)
|
1737006103NRG24260120240984015
|
26/01/2024
|
bhagvati
|
1737006103WL043963
|
bhagvati
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
173
|
SEONI
|
MP-37-006-103-001/71
(LUNGSA)
|
1737006103NRG24260120240984016
|
26/01/2024
|
laxmi bai
|
1737006103WL043963
|
laxmi bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
174
|
SEONI
|
MP-37-006-103-001/72
(LUNGSA)
|
1737006103NRG24260120240984017
|
26/01/2024
|
sunita bai
|
1737006103WL043963
|
sunita bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
175
|
SEONI
|
MP-37-006-103-001/73
(LUNGSA)
|
1737006103NRG24260120240984018
|
26/01/2024
|
surman bai
|
1737006103WL043963
|
surman bai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
176
|
SEONI
|
MP-37-006-103-001/76
(LUNGSA)
|
1737006103NRG24260120240984019
|
26/01/2024
|
suresh kumar
|
1737006103WL043963
|
suresh kumar
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
177
|
SEONI
|
MP-37-006-103-001/79
(LUNGSA)
|
1737006103NRG24260120240984021
|
26/01/2024
|
mervatibai
|
1737006103WL043963
|
mervatibai
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
178
|
SEONI
|
MP-37-006-103-001/85
(LUNGSA)
|
1737006103NRG24260120240984022
|
26/01/2024
|
suresh kumar
|
1737006103WL043963
|
suresh kumar
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
179
|
SEONI
|
MP-37-006-103-001/95
(LUNGSA)
|
1737006103NRG24260120240984024
|
26/01/2024
|
bhagvati
|
1737006103WL043963
|
bhagvati
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
180
|
SEONI
|
MP-37-006-103-002/173
(LUNGSA)
|
1737006103NRG24260120240984026
|
26/01/2024
|
harendra kumar
|
1737006103WL043963
|
harendra kumar
|
00089
|
CBIN0281812
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64896
|
1920
|
|
|
|
|
|
|
|
|
181
|
SEONI
|
MP-37-006-106-002/11
(CHHUAI(TIKARI))
|
1737006124NRG24250120240982159
|
26/01/2024
|
Saguna bai
|
1737006124WL043921
|
Saguna bai
|
00089
|
CBIN0281999
|
1050
|
0
|
|
|
|
|
|
|
|
|
182
|
SEONI
|
MP-37-006-106-002/20-B
(CHHUAI(TIKARI))
|
1737006124NRG24250120240982160
|
26/01/2024
|
ramkumari kumre
|
1737006124WL043921
|
ramkumari kumre
|
00089
|
CBIN0281999
|
1260
|
0
|
|
|
|
|
|
|
|
|
183
|
SEONI
|
MP-37-006-107-002/100-B
(DHENKA)
|
1737006124NRG24250120240982161
|
26/01/2024
|
Sushil pal
|
1737006124WL043921
|
Sushil pal
|
00089
|
CBIN0281999
|
1260
|
0
|
|
|
|
|
|
|
|
|
184
|
SEONI
|
MP-37-006-107-002/23-B
(DHENKA)
|
1737006124NRG24250120240982162
|
26/01/2024
|
Omprakash
|
1737006124WL043921
|
Omprakash
|
00089
|
CBIN0281999
|
1260
|
0
|
|
|
|
|
|
|
|
|
185
|
SEONI
|
MP-37-006-107-002/23-B
(DHENKA)
|
1737006124NRG24250120240982163
|
26/01/2024
|
Santoshi
|
1737006124WL043921
|
Santoshi
|
00089
|
CBIN0281999
|
1260
|
0
|
|
|
|
|
|
|
|
|
186
|
SEONI
|
MP-37-006-107-002/58
(DHENKA)
|
1737006124NRG24250120240982164
|
26/01/2024
|
Bodram
|
1737006124WL043921
|
Bodram
|
00089
|
CBIN0281999
|
1260
|
0
|
|
|
|
|
|
|
|
|
187
|
SEONI
|
MP-37-006-107-002/59-A
(DHENKA)
|
1737006124NRG24250120240982165
|
26/01/2024
|
Kitabshih
|
1737006124WL043921
|
Kitabshih
|
00089
|
CBIN0281999
|
1260
|
0
|
|
|
|
|
|
|
|
|
188
|
SEONI
|
MP-37-006-107-002/67
(DHENKA)
|
1737006124NRG24250120240982166
|
26/01/2024
|
Bhadulal
|
1737006124WL043921
|
Bhadulal
|
00089
|
CBIN0281999
|
1260
|
0
|
|
|
|
|
|
|
|
|
189
|
SEONI
|
MP-37-006-107-002/67-C
(DHENKA)
|
1737006124NRG24250120240982167
|
26/01/2024
|
Neetu
|
1737006124WL043921
|
Neetu
|
00089
|
CBIN0281999
|
1260
|
0
|
|
|
|
|
|
|
|
|
190
|
SEONI
|
MP-37-006-107-003/170-A
(DHENKA)
|
1737006124NRG24250120240982168
|
26/01/2024
|
Afsana bee
|
1737006124WL043921
|
Afsana bee
|
00089
|
CBIN0281999
|
1260
|
0
|
|
|
|
|
|
|
|
|
191
|
SEONI
|
MP-37-006-107-003/171-B
(DHENKA)
|
1737006124NRG24250120240982169
|
26/01/2024
|
Sapeena bee
|
1737006124WL043921
|
Sapeena bee
|
00089
|
CBIN0281999
|
1260
|
0
|
|
|
|
|
|
|
|
|
192
|
SEONI
|
MP-37-006-107-003/32-A
(DHENKA)
|
1737006124NRG24250120240982170
|
26/01/2024
|
Mehmud
|
1737006124WL043921
|
Mehmud
|
00089
|
CBIN0281999
|
1260
|
0
|
|
|
|
|
|
|
|
|
193
|
SEONI
|
MP-37-006-107-003/35
(DHENKA)
|
1737006124NRG24250120240982171
|
26/01/2024
|
Raheem kha
|
1737006124WL043921
|
Raheem kha
|
00089
|
CBIN0281999
|
1260
|
0
|
|
|
|
|
|
|
|
|
194
|
SEONI
|
MP-37-006-107-003/87-A
(DHENKA)
|
1737006124NRG24250120240982172
|
26/01/2024
|
Ashik
|
1737006124WL043921
|
Ashik
|
00089
|
CBIN0281999
|
1050
|
0
|
|
|
|
|
|
|
|
|
195
|
SEONI
|
MP-37-006-107-003/98-C
(DHENKA)
|
1737006124NRG24250120240982173
|
26/01/2024
|
Kayam
|
1737006124WL043921
|
Kayam
|
00089
|
CBIN0281999
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
0
|
|
|
|
|
|
|
|
|
196
|
SEONI
|
MP-37-006-006-004/27
(AURIYA RYT.)
|
1737006006NRG24250120240983849
|
26/01/2024
|
SUKHRAM
|
1737006006WL043958
|
SUKHRAM
|
00165
|
IBKL0001561
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
0
|
|
|
|
|
|
|
|
|
197
|
SEONI
|
MP-37-006-006-003/4
(AURIYA RYT.)
|
1737006006NRG24250120240983838
|
26/01/2024
|
ANJANA
|
1737006006WL043958
|
ANJANA
|
00177
|
IOBA0002959
|
960
|
0
|
|
|
|
|
|
|
|
|
198
|
SEONI
|
MP-37-006-006-004/60
(AURIYA RYT.)
|
1737006006NRG24250120240983867
|
26/01/2024
|
chamroo
|
1737006006WL043958
|
chamroo
|
00177
|
IOBA0002959
|
960
|
0
|
|
|
|
|
|
|
|
|
199
|
SEONI
|
MP-37-006-006-004/60
(AURIYA RYT.)
|
1737006006NRG24250120240983866
|
26/01/2024
|
Javarvati
|
1737006006WL043958
|
Javarvati
|
00177
|
IOBA0002959
|
937
|
0
|
|
|
|
|
|
|
|
|
200
|
SEONI
|
MP-37-006-020-001/177
(KALARBANKI)
|
1737006020NRG24250120240982681
|
26/01/2024
|
parasram
|
1737006020WL043932
|
parasram
|
00177
|
IOBA0002959
|
740
|
0
|
|
|
|
|
|
|
|
|
201
|
SEONI
|
MP-37-006-020-001/184
(KALARBANKI)
|
1737006020NRG24250120240982685
|
26/01/2024
|
urmila
|
1737006020WL043932
|
urmila
|
00177
|
IOBA0002959
|
925
|
0
|
|
|
|
|
|
|
|
|
202
|
SEONI
|
MP-37-006-020-001/33
(KALARBANKI)
|
1737006020NRG24250120240982691
|
26/01/2024
|
vineeta
|
1737006020WL043932
|
vineeta
|
00177
|
IOBA0002959
|
555
|
0
|
|
|
|
|
|
|
|
|
203
|
SEONI
|
MP-37-006-020-001/46
(KALARBANKI)
|
1737006020NRG24250120240982696
|
26/01/2024
|
shivkali
|
1737006020WL043932
|
shivkali
|
00177
|
IOBA0002959
|
925
|
0
|
|
|
|
|
|
|
|
|
204
|
SEONI
|
MP-37-006-020-001/60
(KALARBANKI)
|
1737006020NRG24250120240982701
|
26/01/2024
|
Gyarsi
|
1737006020WL043932
|
Gyarsi
|
00177
|
IOBA0002959
|
925
|
0
|
|
|
|
|
|
|
|
|
205
|
SEONI
|
MP-37-006-020-001/94-B
(KALARBANKI)
|
1737006020NRG24250120240982711
|
26/01/2024
|
anita
|
1737006020WL043932
|
anita
|
00177
|
IOBA0002959
|
925
|
0
|
|
|
|
|
|
|
|
|
206
|
SEONI
|
MP-37-006-020-002/125
(KALARBANKI)
|
1737006020NRG24250120240982627
|
26/01/2024
|
sonkali
|
1737006020WL043931
|
sonkali
|
00177
|
IOBA0002959
|
960
|
0
|
|
|
|
|
|
|
|
|
207
|
SEONI
|
MP-37-006-020-002/20-C
(KALARBANKI)
|
1737006020NRG24250120240982634
|
26/01/2024
|
SAKALVATI BAI
|
1737006020WL043931
|
SAKALVATI BAI
|
00177
|
IOBA0002959
|
192
|
0
|
|
|
|
|
|
|
|
|
208
|
SEONI
|
MP-37-006-020-002/23-A
(KALARBANKI)
|
1737006020NRG24250120240982635
|
26/01/2024
|
laxhmi
|
1737006020WL043931
|
laxhmi
|
00177
|
IOBA0002959
|
960
|
0
|
|
|
|
|
|
|
|
|
209
|
SEONI
|
MP-37-006-020-002/38
(KALARBANKI)
|
1737006020NRG24250120240982644
|
26/01/2024
|
ramesh
|
1737006020WL043931
|
ramesh
|
00177
|
IOBA0002959
|
960
|
0
|
|
|
|
|
|
|
|
|
210
|
SEONI
|
MP-37-006-020-002/44
(KALARBANKI)
|
1737006020NRG24250120240982651
|
26/01/2024
|
Aarti
|
1737006020WL043931
|
Aarti
|
00177
|
IOBA0002959
|
384
|
0
|
|
|
|
|
|
|
|
|
211
|
SEONI
|
MP-37-006-020-002/44
(KALARBANKI)
|
1737006020NRG24250120240982650
|
26/01/2024
|
RAMKUMAR
|
1737006020WL043931
|
RAMKUMAR
|
00177
|
IOBA0002959
|
384
|
0
|
|
|
|
|
|
|
|
|
212
|
SEONI
|
MP-37-006-020-002/67-A
(KALARBANKI)
|
1737006020NRG24250120240982660
|
26/01/2024
|
ramesh
|
1737006020WL043931
|
ramesh
|
00177
|
IOBA0002959
|
960
|
0
|
|
|
|
|
|
|
|
|
213
|
SEONI
|
MP-37-006-020-004/19-C
(KALARBANKI)
|
1737006020NRG24250120240982671
|
26/01/2024
|
vahida
|
1737006020WL043931
|
vahida
|
00177
|
IOBA0002959
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13612
|
0
|
|
|
|
|
|
|
|
|
214
|
SEONI
|
MP-37-006-005-003/151
(SAGAR)
|
1737006005NRG24260120240984082
|
26/01/2024
|
Devki
|
1737006005WL043966
|
Devki
|
00354
|
PUNB0049000
|
545
|
0
|
|
|
|
|
|
|
|
|
215
|
SEONI
|
MP-37-006-020-001/84
(KALARBANKI)
|
1737006020NRG24250120240982709
|
26/01/2024
|
Anita
|
1737006020WL043932
|
Anita
|
00354
|
PUNB0049000
|
370
|
0
|
|
|
|
|
|
|
|
|
216
|
SEONI
|
MP-37-006-020-002/43-A
(KALARBANKI)
|
1737006020NRG24250120240982649
|
26/01/2024
|
janki
|
1737006020WL043931
|
janki
|
00354
|
PUNB0049000
|
576
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
0
|
|
|
|
|
|
|
|
|
217
|
SEONI
|
MP-37-006-005-001/108-C
(SAGAR)
|
1737006005NRG24250120240980514
|
26/01/2024
|
Vinita
|
1737006005WL043887
|
Vinita
|
00415
|
SBIN0000478
|
642
|
0
|
|
|
|
|
|
|
|
|
218
|
SEONI
|
MP-37-006-006-001/61
(AURIYA RYT.)
|
1737006006NRG24250120240983813
|
26/01/2024
|
Roshmwati
|
1737006006WL043958
|
Roshmwati
|
00415
|
SBIN0000478
|
549
|
0
|
|
|
|
|
|
|
|
|
219
|
SEONI
|
MP-37-006-006-004/27-A
(AURIYA RYT.)
|
1737006006NRG24250120240983850
|
26/01/2024
|
Bisram
|
1737006006WL043958
|
Bisram
|
00415
|
SBIN0000478
|
960
|
0
|
|
|
|
|
|
|
|
|
220
|
SEONI
|
MP-37-006-006-004/31
(AURIYA RYT.)
|
1737006006NRG24250120240983854
|
26/01/2024
|
manasvati
|
1737006006WL043958
|
manasvati
|
00415
|
SBIN0000478
|
960
|
0
|
|
|
|
|
|
|
|
|
221
|
SEONI
|
MP-37-006-020-001/108
(KALARBANKI)
|
1737006020NRG24250120240982675
|
26/01/2024
|
Aman Invati
|
1737006020WL043932
|
Aman Invati
|
00415
|
SBIN0000478
|
925
|
0
|
|
|
|
|
|
|
|
|
222
|
SEONI
|
MP-37-006-020-001/120-B
(KALARBANKI)
|
1737006020NRG24250120240982678
|
26/01/2024
|
Ramswaroop Patel
|
1737006020WL043932
|
Ramswaroop Patel
|
00415
|
SBIN0000478
|
925
|
0
|
|
|
|
|
|
|
|
|
223
|
SEONI
|
MP-37-006-020-001/6
(KALARBANKI)
|
1737006020NRG24250120240982700
|
26/01/2024
|
Tulshi
|
1737006020WL043932
|
Tulshi
|
00415
|
SBIN0000478
|
740
|
0
|
|
|
|
|
|
|
|
|
224
|
SEONI
|
MP-37-006-020-002/121-A
(KALARBANKI)
|
1737006020NRG24250120240982626
|
26/01/2024
|
parvati
|
1737006020WL043931
|
parvati
|
00415
|
SBIN0000478
|
960
|
0
|
|
|
|
|
|
|
|
|
225
|
SEONI
|
MP-37-006-020-002/28
(KALARBANKI)
|
1737006020NRG24250120240982638
|
26/01/2024
|
bishakhiya
|
1737006020WL043931
|
bishakhiya
|
00415
|
SBIN0000478
|
960
|
0
|
|
|
|
|
|
|
|
|
226
|
SEONI
|
MP-37-006-020-002/28
(KALARBANKI)
|
1737006020NRG24250120240982639
|
26/01/2024
|
rajkumari
|
1737006020WL043931
|
rajkumari
|
00415
|
SBIN0000478
|
576
|
0
|
|
|
|
|
|
|
|
|
227
|
SEONI
|
MP-37-006-020-002/67
(KALARBANKI)
|
1737006020NRG24250120240982659
|
26/01/2024
|
rashmi
|
1737006020WL043931
|
rashmi
|
00415
|
SBIN0000478
|
960
|
0
|
|
|
|
|
|
|
|
|
228
|
SEONI
|
MP-37-006-020-002/78
(KALARBANKI)
|
1737006020NRG24250120240982664
|
26/01/2024
|
vinita
|
1737006020WL043931
|
vinita
|
00415
|
SBIN0000478
|
768
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9925
|
0
|
|
|
|
|
|
|
|
|
229
|
SEONI
|
MP-37-006-103-001/112
(LUNGSA)
|
1737006103NRG24260120240983929
|
26/01/2024
|
Jaykumari pancheshwar
|
1737006103WL043963
|
Jaykumari pancheshwar
|
00415
|
SBIN0002828
|
960
|
0
|
|
|
|
|
|
|
|
|
230
|
SEONI
|
MP-37-006-103-001/124
(LUNGSA)
|
1737006103NRG24260120240983934
|
26/01/2024
|
Bhagvati harindrawar
|
1737006103WL043963
|
Bhagvati harindrawar
|
00415
|
SBIN0002828
|
960
|
0
|
|
|
|
|
|
|
|
|
231
|
SEONI
|
MP-37-006-103-001/148
(LUNGSA)
|
1737006103NRG24260120240983948
|
26/01/2024
|
Ravishankar kumre
|
1737006103WL043963
|
Ravishankar kumre
|
00415
|
SBIN0002828
|
960
|
0
|
|
|
|
|
|
|
|
|
232
|
SEONI
|
MP-37-006-103-001/31
(LUNGSA)
|
1737006103NRG24260120240983994
|
26/01/2024
|
Sangeeta marskole
|
1737006103WL043963
|
Sangeeta marskole
|
00415
|
SBIN0002828
|
960
|
0
|
|
|
|
|
|
|
|
|
233
|
SEONI
|
MP-37-006-103-001/62
(LUNGSA)
|
1737006103NRG24260120240984010
|
26/01/2024
|
Amlesh kumar harindrawar
|
1737006103WL043963
|
Amlesh kumar harindrawar
|
00415
|
SBIN0002828
|
960
|
0
|
|
|
|
|
|
|
|
|
234
|
SEONI
|
MP-37-006-103-001/85
(LUNGSA)
|
1737006103NRG24260120240984023
|
26/01/2024
|
Santkumar Suryawanshi
|
1737006103WL043963
|
Santkumar Suryawanshi
|
00415
|
SBIN0002828
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
0
|
|
|
|
|
|
|
|
|
235
|
SEONI
|
MP-37-006-005-003/57
(SAGAR)
|
1737006005NRG24260120240984129
|
26/01/2024
|
Preeti
|
1737006005WL043966
|
Preeti
|
00415
|
SBIN0002840
|
545
|
0
|
|
|
|
|
|
|
|
|
236
|
SEONI
|
MP-37-006-005-003/80-A
(SAGAR)
|
1737006005NRG24260120240984150
|
26/01/2024
|
Vinay
|
1737006005WL043966
|
Vinay
|
00415
|
SBIN0002840
|
142
|
0
|
|
|
|
|
|
|
|
|
237
|
SEONI
|
MP-37-006-006-001/37
(AURIYA RYT.)
|
1737006006NRG24250120240983807
|
26/01/2024
|
Seema
|
1737006006WL043958
|
Seema
|
00415
|
SBIN0002840
|
915
|
0
|
|
|
|
|
|
|
|
|
238
|
SEONI
|
MP-37-006-006-003/15
(AURIYA RYT.)
|
1737006006NRG24250120240983835
|
26/01/2024
|
ramesh
|
1737006006WL043958
|
ramesh
|
00415
|
SBIN0002840
|
200
|
0
|
|
|
|
|
|
|
|
|
239
|
SEONI
|
MP-37-006-006-004/45
(AURIYA RYT.)
|
1737006006NRG24250120240983860
|
26/01/2024
|
revaram
|
1737006006WL043958
|
revaram
|
00415
|
SBIN0002840
|
960
|
0
|
|
|
|
|
|
|
|
|
240
|
SEONI
|
MP-37-006-006-004/54-A
(AURIYA RYT.)
|
1737006006NRG24250120240983862
|
26/01/2024
|
Noorshing
|
1737006006WL043958
|
Noorshing
|
00415
|
SBIN0002840
|
960
|
0
|
|
|
|
|
|
|
|
|
241
|
SEONI
|
MP-37-006-006-004/54-A
(AURIYA RYT.)
|
1737006006NRG24250120240983863
|
26/01/2024
|
Seeta bai
|
1737006006WL043958
|
Seeta bai
|
00415
|
SBIN0002840
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4682
|
0
|
|
|
|
|
|
|
|
|
242
|
SEONI
|
MP-37-006-020-002/49
(KALARBANKI)
|
1737006020NRG24250120240982653
|
26/01/2024
|
Dyavati
|
1737006020WL043931
|
Dyavati
|
00415
|
SBIN0005487
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
0
|
|
|
|
|
|
|
|
|
243
|
SEONI
|
MP-37-006-020-001/108
(KALARBANKI)
|
1737006020NRG24250120240982674
|
26/01/2024
|
sulochna
|
1737006020WL043932
|
sulochna
|
00415
|
SBIN0012187
|
925
|
925
|
Processed
|
27/03/2024
|
|
005713096
|
|
sulochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SEONI
|
MP-37-006-020-001/56
(KALARBANKI)
|
1737006020NRG24250120240982699
|
26/01/2024
|
mem batee
|
1737006020WL043932
|
mem batee
|
00415
|
SBIN0012187
|
740
|
0
|
|
|
|
|
|
|
|
|
245
|
SEONI
|
MP-37-006-020-001/64
(KALARBANKI)
|
1737006020NRG24250120240982704
|
26/01/2024
|
rukhmati
|
1737006020WL043932
|
rukhmati
|
00415
|
SBIN0012187
|
925
|
0
|
|
|
|
|
|
|
|
|
246
|
SEONI
|
MP-37-006-020-002/60
(KALARBANKI)
|
1737006020NRG24250120240982658
|
26/01/2024
|
rajendra
|
1737006020WL043931
|
rajendra
|
00415
|
SBIN0012187
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
925
|
|
|
|
|
|
|
|
|
247
|
SEONI
|
MP-37-006-020-002/57-C
(KALARBANKI)
|
1737006020NRG24250120240982656
|
26/01/2024
|
rajkumar
|
1737006020WL043931
|
rajkumar
|
00415
|
SBIN0030240
|
192
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
0
|
|
|
|
|
|
|
|
|
248
|
SEONI
|
MP-37-006-006-001/185-C
(AURIYA RYT.)
|
1737006006NRG24250120240983782
|
26/01/2024
|
JAYRAM
|
1737006006WL043958
|
JAYRAM
|
00468
|
UBIN0541893
|
549
|
0
|
|
|
|
|
|
|
|
|
249
|
SEONI
|
MP-37-006-020-002/20
(KALARBANKI)
|
1737006020NRG24250120240982631
|
26/01/2024
|
Ammabati
|
1737006020WL043931
|
Ammabati
|
00468
|
UBIN0541893
|
768
|
0
|
|
|
|
|
|
|
|
|
250
|
SEONI
|
MP-37-006-020-002/8
(KALARBANKI)
|
1737006020NRG24250120240982666
|
26/01/2024
|
Rushiya
|
1737006020WL043931
|
Rushiya
|
00468
|
UBIN0541893
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
0
|
|
|
|
|
|
|
|
|
251
|
SEONI
|
MP-37-006-020-002/35-A
(KALARBANKI)
|
1737006020NRG24250120240982643
|
26/01/2024
|
Premiya
|
1737006020WL043931
|
Premiya
|
00666
|
IDFB0041102
|
576
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
0
|
|
|
|
|
|
|
|
|
252
|
SEONI
|
MP-37-006-005-003/106
(SAGAR)
|
1737006005NRG24260120240984054
|
26/01/2024
|
kavita
|
1737006005WL043966
|
kavita
|
00688
|
FINO0001001
|
484
|
0
|
|
|
|
|
|
|
|
|
253
|
SEONI
|
MP-37-006-006-004/30
(AURIYA RYT.)
|
1737006006NRG24250120240983853
|
26/01/2024
|
Neelam
|
1737006006WL043958
|
Neelam
|
00688
|
FINO0001001
|
960
|
0
|
|
|
|
|
|
|
|
|
254
|
SEONI
|
MP-37-006-020-001/55-A
(KALARBANKI)
|
1737006020NRG24250120240982698
|
26/01/2024
|
Radheshyam
|
1737006020WL043932
|
Radheshyam
|
00688
|
FINO0001001
|
925
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2369
|
0
|
|
|
|
|
|
|
|
|
255
|
SEONI
|
MP-37-006-006-004/4
(AURIYA RYT.)
|
1737006006NRG24250120240983857
|
26/01/2024
|
Omshankar
|
1737006006WL043958
|
Omshankar
|
00688
|
FINO0001446
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
0
|
|
|
|
|
|
|
|
|
256
|
SEONI
|
MP-37-006-005-003/137-C
(SAGAR)
|
1737006005NRG24260120240984075
|
26/01/2024
|
Omvati
|
1737006005WL043966
|
Omvati
|
00691
|
IPOS0000001
|
545
|
0
|
|
|
|
|
|
|
|
|
257
|
SEONI
|
MP-37-006-006-001/81
(AURIYA RYT.)
|
1737006006NRG24250120240983821
|
26/01/2024
|
Sarita
|
1737006006WL043958
|
Sarita
|
00691
|
IPOS0000001
|
915
|
0
|
|
|
|
|
|
|
|
|
258
|
SEONI
|
MP-37-006-103-001/171
(LUNGSA)
|
1737006103NRG24260120240983954
|
26/01/2024
|
Omlata suryawanshi
|
1737006103WL043963
|
Omlata suryawanshi
|
00691
|
IPOS0000001
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
0
|
|
|
|
|
|
|
|
|
259
|
SEONI
|
MP-37-006-103-001/120
(LUNGSA)
|
1737006103NRG24260120240983933
|
26/01/2024
|
parmila
|
1737006103WL043963
|
parmila
|
00697
|
BKID0MG8066
|
960
|
960
|
Processed
|
27/03/2024
|
|
005713096
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SEONI
|
MP-37-006-103-001/228
(LUNGSA)
|
1737006103NRG24260120240983973
|
26/01/2024
|
Tulsa amagade
|
1737006103WL043963
|
Tulsa amagade
|
00697
|
BKID0MG8066
|
960
|
0
|
|
|
|
|
|
|
|
|
261
|
SEONI
|
MP-37-006-103-001/229
(LUNGSA)
|
1737006103NRG24260120240983974
|
26/01/2024
|
tarun parte
|
1737006103WL043963
|
tarun parte
|
00697
|
BKID0MG8066
|
768
|
768
|
Processed
|
27/03/2024
|
|
005713096
|
|
tarunparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SEONI
|
MP-37-006-103-001/269
(LUNGSA)
|
1737006103NRG24260120240983986
|
26/01/2024
|
jitendra kunjam
|
1737006103WL043963
|
jitendra kunjam
|
00697
|
BKID0MG8066
|
576
|
0
|
|
|
|
|
|
|
|
|
263
|
SEONI
|
MP-37-006-103-001/278
(LUNGSA)
|
1737006103NRG24260120240983988
|
26/01/2024
|
sarita parte
|
1737006103WL043963
|
sarita parte
|
00697
|
BKID0MG8066
|
192
|
192
|
Processed
|
27/03/2024
|
|
005713096
|
|
saritaparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SEONI
|
MP-37-006-103-001/52
(LUNGSA)
|
1737006103NRG24260120240984006
|
26/01/2024
|
satwati kunjam
|
1737006103WL043963
|
satwati kunjam
|
00697
|
BKID0MG8066
|
960
|
960
|
Processed
|
27/03/2024
|
|
005713096
|
|
satwatikunjam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SEONI
|
MP-37-006-103-001/76
(LUNGSA)
|
1737006103NRG24260120240984020
|
26/01/2024
|
Santoshi
|
1737006103WL043963
|
Santoshi
|
00697
|
BKID0MG8066
|
960
|
960
|
Processed
|
27/03/2024
|
|
005713096
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SEONI
|
MP-37-006-103-001/98
(LUNGSA)
|
1737006103NRG24260120240984025
|
26/01/2024
|
geeta
|
1737006103WL043963
|
geeta
|
00697
|
BKID0MG8066
|
576
|
576
|
Processed
|
27/03/2024
|
|
005713096
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
4416
|
|
|
|
|
|
|
|
|
267
|
SEONI
|
MP-37-006-103-001/130
(LUNGSA)
|
1737006103NRG24260120240983936
|
26/01/2024
|
Tiran
|
1737006103WL043963
|
Tiran
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
27/03/2024
|
|
005713096
|
|
Tiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SEONI
|
MP-37-006-103-001/163
(LUNGSA)
|
1737006103NRG24260120240983951
|
26/01/2024
|
geeta
|
1737006103WL043963
|
geeta
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
27/03/2024
|
|
005713096
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SEONI
|
MP-37-006-103-001/191
(LUNGSA)
|
1737006103NRG24260120240983961
|
26/01/2024
|
Sulka bai
|
1737006103WL043963
|
Sulka bai
|
00697
|
BKID0NAMRGB
|
960
|
0
|
|
|
|
|
|
|
|
|
270
|
SEONI
|
MP-37-006-103-001/211
(LUNGSA)
|
1737006103NRG24260120240983969
|
26/01/2024
|
hariprasad
|
1737006103WL043963
|
hariprasad
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
27/03/2024
|
|
005713096
|
|
hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SEONI
|
MP-37-006-103-001/69-A
(LUNGSA)
|
1737006103NRG24260120240984014
|
26/01/2024
|
Vimla bai
|
1737006103WL043963
|
Vimla bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
27/03/2024
|
|
005713096
|
|
Vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
3456
|
|
|
|
|
|
|
|
|
272
|
SEONI
|
MP-37-006-005-003/25-B
(SAGAR)
|
1737006005NRG24260120240984113
|
26/01/2024
|
Shivpal
|
1737006005WL043966
|
Shivpal
|
00703
|
AIRP0000001
|
484
|
0
|
|
|
|
|
|
|
|
|
273
|
SEONI
|
MP-37-006-005-003/70-A
(SAGAR)
|
1737006005NRG24260120240984141
|
26/01/2024
|
Hariram
|
1737006005WL043966
|
Hariram
|
00703
|
AIRP0000001
|
605
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
0
|
|
|
|
|
|
|
|
|
274
|
SEONI
|
MP-37-006-020-001/100
(KALARBANKI)
|
1737006020NRG24250120240982673
|
26/01/2024
|
Bhagwati
|
1737006020WL043932
|
Bhagwati
|
450001
|
|
370
|
0
|
|
|
|
|
|
|
|
|
275
|
SEONI
|
MP-37-006-020-001/122
(KALARBANKI)
|
1737006020NRG24250120240982680
|
26/01/2024
|
Pyari bai
|
1737006020WL043932
|
Pyari bai
|
450001
|
|
925
|
0
|
|
|
|
|
|
|
|
|
276
|
SEONI
|
MP-37-006-020-001/34
(KALARBANKI)
|
1737006020NRG24250120240982692
|
26/01/2024
|
Lalita
|
1737006020WL043932
|
Lalita
|
450001
|
|
370
|
0
|
|
|
|
|
|
|
|
|
277
|
SEONI
|
MP-37-006-020-002/19
(KALARBANKI)
|
1737006020NRG24250120240982629
|
26/01/2024
|
Indra bai
|
1737006020WL043931
|
Indra bai
|
450001
|
|
960
|
0
|
|
|
|
|
|
|
|
|
278
|
SEONI
|
MP-37-006-020-002/25
(KALARBANKI)
|
1737006020NRG24250120240982636
|
26/01/2024
|
Jamuna bai
|
1737006020WL043931
|
Jamuna bai
|
450001
|
|
768
|
0
|
|
|
|
|
|
|
|
|
279
|
SEONI
|
MP-37-006-020-002/4
(KALARBANKI)
|
1737006020NRG24250120240982646
|
26/01/2024
|
krishna bai
|
1737006020WL043931
|
krishna bai
|
450001
|
|
960
|
0
|
|
|
|
|
|
|
|
|
280
|
SEONI
|
MP-37-006-020-002/78-B
(KALARBANKI)
|
1737006020NRG24250120240982665
|
26/01/2024
|
Kranti
|
1737006020WL043931
|
Kranti
|
450001
|
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5313
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226363
|
12645
|
|
|
|
|
|
|
|