|
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)
|
1737006124NRG24160120240906854
|
16/01/2024
|
Vinita Daheriya
|
1737006124WL041943
|
Vinita Daheriya
|
00032
|
UTIB0001035
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
VinitaDaheriya
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-004-001/153-C
(JAMUNIYA)
|
1737006004NRG24160120240906265
|
16/01/2024
|
Selkumari
|
1737006004WL041923
|
Selkumari
|
00045
|
BARB0SEONIX
|
776
|
776
|
Processed
|
14/03/2024
|
|
706687171
|
|
Selkumari
|
BANK OF BARODA(606985)
|
|
3
|
SEONI
|
MP-37-006-015-001/226
(KUKLAH)
|
1737006015NRG24160120240906333
|
16/01/2024
|
narendra
|
1737006015WL041926
|
narendra
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
narendra
|
BANK OF BARODA(606985)
|
|
4
|
SEONI
|
MP-37-006-015-002/12-B
(KUKLAH)
|
1737006015NRG24160120240906349
|
16/01/2024
|
Abhinash
|
1737006015WL041926
|
Abhinash
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Abhinash
|
BANK OF BARODA(606985)
|
|
5
|
SEONI
|
MP-37-006-015-002/15
(KUKLAH)
|
1737006015NRG24160120240906353
|
16/01/2024
|
mashtram
|
1737006015WL041926
|
mashtram
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
mashtram
|
BANK OF BARODA(606985)
|
|
6
|
SEONI
|
MP-37-006-015-002/15
(KUKLAH)
|
1737006015NRG24160120240906354
|
16/01/2024
|
pancho bai
|
1737006015WL041926
|
pancho bai
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
panchobai
|
BANK OF BARODA(606985)
|
|
7
|
SEONI
|
MP-37-006-015-002/20-A
(KUKLAH)
|
1737006015NRG24160120240906362
|
16/01/2024
|
Bejanti
|
1737006015WL041926
|
Bejanti
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Bejanti
|
BANK OF BARODA(606985)
|
|
8
|
SEONI
|
MP-37-006-015-002/25-A
(KUKLAH)
|
1737006015NRG24160120240906365
|
16/01/2024
|
Jaynti
|
1737006015WL041926
|
Jaynti
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Jaynti
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONI
|
MP-37-006-015-002/26
(KUKLAH)
|
1737006015NRG24160120240906366
|
16/01/2024
|
SANVTI
|
1737006015WL041926
|
SANVTI
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
SANVTI
|
BANK OF BARODA(606985)
|
|
10
|
SEONI
|
MP-37-006-015-002/41
(KUKLAH)
|
1737006015NRG24160120240906393
|
16/01/2024
|
aasha
|
1737006015WL041926
|
aasha
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
aasha
|
BANK OF BARODA(606985)
|
|
11
|
SEONI
|
MP-37-006-015-002/59-C
(KUKLAH)
|
1737006015NRG24160120240906411
|
16/01/2024
|
Jyoti
|
1737006015WL041926
|
Jyoti
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONI
|
MP-37-006-015-002/65
(KUKLAH)
|
1737006015NRG24160120240906413
|
16/01/2024
|
sarita
|
1737006015WL041926
|
sarita
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
sarita
|
BANK OF BARODA(606985)
|
|
13
|
SEONI
|
MP-37-006-015-002/67-A
(KUKLAH)
|
1737006015NRG24160120240906414
|
16/01/2024
|
Sudhiya
|
1737006015WL041926
|
Sudhiya
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sudhiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12326
|
12326
|
|
|
|
|
|
|
|
|
14
|
SEONI
|
MP-37-006-004-001/112-B
(JAMUNIYA)
|
1737006004NRG24160120240906258
|
16/01/2024
|
Madhopuri
|
1737006004WL041923
|
Madhopuri
|
00048
|
BKID0009570
|
776
|
776
|
Processed
|
14/03/2024
|
|
706687171
|
|
Madhopuri
|
BANK OF INDIA(508505)
|
|
15
|
SEONI
|
MP-37-006-004-001/121
(JAMUNIYA)
|
1737006004NRG24160120240906260
|
16/01/2024
|
RAJKUMAR KUMRE
|
1737006004WL041923
|
RAJKUMAR KUMRE
|
00048
|
BKID0009570
|
776
|
776
|
Processed
|
14/03/2024
|
|
706687171
|
|
RAJKUMARKUMRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONI
|
MP-37-006-004-001/79
(JAMUNIYA)
|
1737006004NRG24160120240906271
|
16/01/2024
|
Vinod
|
1737006004WL041923
|
Vinod
|
00048
|
BKID0009570
|
776
|
776
|
Processed
|
14/03/2024
|
|
706687171
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
17
|
SEONI
|
MP-37-006-015-002/43
(KUKLAH)
|
1737006015NRG24160120240906394
|
16/01/2024
|
Jhanakbai
|
1737006015WL041926
|
Jhanakbai
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Jhanakbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONI
|
MP-37-006-017-001/6
(BALARPUR)
|
1737006017NRG24160120240909058
|
16/01/2024
|
golu
|
1737006017WL041997
|
golu
|
00048
|
BKID0009570
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
golu
|
BANK OF INDIA(508505)
|
|
19
|
SEONI
|
MP-37-006-029-002/170
(DIGHORI)
|
1737006029NRG24160120240906199
|
16/01/2024
|
kanti
|
1737006029WL041922
|
kanti
|
00048
|
BKID0009570
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
kanti
|
BANK OF INDIA(508505)
|
|
20
|
SEONI
|
MP-37-006-029-002/170
(DIGHORI)
|
1737006029NRG24160120240906198
|
16/01/2024
|
Sersingh
|
1737006029WL041922
|
Sersingh
|
00048
|
BKID0009570
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sersingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEONI
|
MP-37-006-030-002/50
(PUSERA)
|
1737006029NRG24160120240906227
|
16/01/2024
|
MEHTA CHHIDAMI MARSKOLE
|
1737006029WL041922
|
MEHTA CHHIDAMI MARSKOLE
|
00048
|
BKID0009570
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
MEHTACHHIDAMIMARSKOLE
|
BANK OF INDIA(508505)
|
|
22
|
SEONI
|
MP-37-006-064-001/103-A
(NANDORA)
|
1737006064NRG24160120240909060
|
16/01/2024
|
sevkali
|
1737006064WL041998
|
sevkali
|
00048
|
BKID0009570
|
980
|
980
|
Processed
|
14/03/2024
|
|
706687171
|
|
sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7698
|
7698
|
|
|
|
|
|
|
|
|
23
|
SEONI
|
MP-37-006-004-001/153-C
(JAMUNIYA)
|
1737006004NRG24160120240906264
|
16/01/2024
|
SURENDRA KUMAR
|
1737006004WL041923
|
SURENDRA KUMAR
|
00051
|
MAHB0000421
|
582
|
582
|
Processed
|
14/03/2024
|
|
706687171
|
|
SURENDRAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SEONI
|
MP-37-006-004-001/46-A
(JAMUNIYA)
|
1737006004NRG24160120240906270
|
16/01/2024
|
Deepak
|
1737006004WL041923
|
Deepak
|
00051
|
MAHB0000421
|
776
|
776
|
Processed
|
14/03/2024
|
|
706687171
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEONI
|
MP-37-006-017-001/28
(BALARPUR)
|
1737006017NRG24160120240909049
|
16/01/2024
|
kamlesh
|
1737006017WL041997
|
kamlesh
|
00051
|
MAHB0000421
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SEONI
|
MP-37-006-017-001/35
(BALARPUR)
|
1737006017NRG24160120240909054
|
16/01/2024
|
sandeep
|
1737006017WL041997
|
sandeep
|
00051
|
MAHB0000421
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SEONI
|
MP-37-006-030-002/81-A
(PUSERA)
|
1737006029NRG24160120240906240
|
16/01/2024
|
Kapil
|
1737006029WL041922
|
Kapil
|
00051
|
MAHB0000421
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
Kapil
|
BANK OF BARODA(606985)
|
|
28
|
SEONI
|
MP-37-006-030-002/94
(PUSERA)
|
1737006029NRG24160120240906248
|
16/01/2024
|
RAMKRISHNA
|
1737006029WL041922
|
RAMKRISHNA
|
00051
|
MAHB0000421
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
RAMKRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4013
|
4013
|
|
|
|
|
|
|
|
|
29
|
SEONI
|
MP-37-006-024-002/36
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906868
|
16/01/2024
|
Ansuiya
|
1737006112WL041944
|
Ansuiya
|
00051
|
MAHB0000731
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Ansuiya
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SEONI
|
MP-37-006-083-001/1
(MUNDARI)
|
1737006083NRG24160120240908791
|
16/01/2024
|
Anjana
|
1737006083WL041988
|
Anjana
|
00051
|
MAHB0000731
|
875
|
875
|
Processed
|
14/03/2024
|
|
706687171
|
|
Anjana
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SEONI
|
MP-37-006-083-001/100
(MUNDARI)
|
1737006083NRG24160120240908792
|
16/01/2024
|
saroj
|
1737006083WL041988
|
saroj
|
00051
|
MAHB0000731
|
700
|
700
|
Processed
|
14/03/2024
|
|
706687171
|
|
saroj
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SEONI
|
MP-37-006-083-001/115
(MUNDARI)
|
1737006083NRG24160120240908793
|
16/01/2024
|
LALITA
|
1737006083WL041988
|
LALITA
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SEONI
|
MP-37-006-083-001/119
(MUNDARI)
|
1737006083NRG24160120240908794
|
16/01/2024
|
parmila
|
1737006083WL041988
|
parmila
|
00051
|
MAHB0000731
|
875
|
875
|
Processed
|
14/03/2024
|
|
706687171
|
|
parmila
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SEONI
|
MP-37-006-083-001/140
(MUNDARI)
|
1737006083NRG24160120240908795
|
16/01/2024
|
krashna
|
1737006083WL041988
|
krashna
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
krashna
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SEONI
|
MP-37-006-083-001/152
(MUNDARI)
|
1737006083NRG24160120240908796
|
16/01/2024
|
SUNEEL
|
1737006083WL041988
|
SUNEEL
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
SUNEEL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SEONI
|
MP-37-006-083-001/164
(MUNDARI)
|
1737006083NRG24160120240908797
|
16/01/2024
|
siya
|
1737006083WL041988
|
siya
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
siya
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SEONI
|
MP-37-006-083-001/17
(MUNDARI)
|
1737006083NRG24160120240908798
|
16/01/2024
|
Nirasha
|
1737006083WL041988
|
Nirasha
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Nirasha
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SEONI
|
MP-37-006-083-001/176
(MUNDARI)
|
1737006083NRG24160120240908799
|
16/01/2024
|
sobharani
|
1737006083WL041988
|
sobharani
|
00051
|
MAHB0000731
|
875
|
875
|
Processed
|
14/03/2024
|
|
706687171
|
|
sobharani
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SEONI
|
MP-37-006-083-001/181
(MUNDARI)
|
1737006083NRG24160120240908800
|
16/01/2024
|
geeta
|
1737006083WL041988
|
geeta
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SEONI
|
MP-37-006-083-001/191
(MUNDARI)
|
1737006083NRG24160120240908801
|
16/01/2024
|
LATA
|
1737006083WL041988
|
LATA
|
00051
|
MAHB0000731
|
700
|
700
|
Processed
|
14/03/2024
|
|
706687171
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SEONI
|
MP-37-006-083-001/197
(MUNDARI)
|
1737006083NRG24160120240908802
|
16/01/2024
|
saniyaro
|
1737006083WL041988
|
saniyaro
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
saniyaro
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SEONI
|
MP-37-006-083-001/203-A
(MUNDARI)
|
1737006083NRG24160120240908803
|
16/01/2024
|
SANJU
|
1737006083WL041988
|
SANJU
|
00051
|
MAHB0000731
|
175
|
175
|
Processed
|
14/03/2024
|
|
706687171
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SEONI
|
MP-37-006-083-001/208
(MUNDARI)
|
1737006083NRG24160120240908804
|
16/01/2024
|
harichand
|
1737006083WL041988
|
harichand
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
harichand
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SEONI
|
MP-37-006-083-001/208
(MUNDARI)
|
1737006083NRG24160120240908805
|
16/01/2024
|
inkbati
|
1737006083WL041988
|
inkbati
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
inkbati
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SEONI
|
MP-37-006-083-001/221
(MUNDARI)
|
1737006083NRG24160120240908806
|
16/01/2024
|
nirmala
|
1737006083WL041988
|
nirmala
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SEONI
|
MP-37-006-083-001/225
(MUNDARI)
|
1737006083NRG24160120240908807
|
16/01/2024
|
ANJAN
|
1737006083WL041988
|
ANJAN
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
ANJAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SEONI
|
MP-37-006-083-001/227
(MUNDARI)
|
1737006083NRG24160120240908808
|
16/01/2024
|
maya
|
1737006083WL041988
|
maya
|
00051
|
MAHB0000731
|
875
|
875
|
Processed
|
14/03/2024
|
|
706687171
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SEONI
|
MP-37-006-083-001/231
(MUNDARI)
|
1737006083NRG24160120240908809
|
16/01/2024
|
ramshila
|
1737006083WL041988
|
ramshila
|
00051
|
MAHB0000731
|
875
|
875
|
Processed
|
14/03/2024
|
|
706687171
|
|
ramshila
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SEONI
|
MP-37-006-083-001/234
(MUNDARI)
|
1737006083NRG24160120240908811
|
16/01/2024
|
sukvati
|
1737006083WL041988
|
sukvati
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
sukvati
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SEONI
|
MP-37-006-083-001/240-A
(MUNDARI)
|
1737006083NRG24160120240908812
|
16/01/2024
|
SARITA
|
1737006083WL041988
|
SARITA
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SEONI
|
MP-37-006-083-001/242
(MUNDARI)
|
1737006083NRG24160120240908813
|
16/01/2024
|
komalbati
|
1737006083WL041988
|
komalbati
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
komalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONI
|
MP-37-006-083-001/243
(MUNDARI)
|
1737006083NRG24160120240908814
|
16/01/2024
|
Jangalsih
|
1737006083WL041988
|
Jangalsih
|
00051
|
MAHB0000731
|
525
|
525
|
Processed
|
14/03/2024
|
|
706687171
|
|
Jangalsih
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SEONI
|
MP-37-006-083-001/27
(MUNDARI)
|
1737006083NRG24160120240908815
|
16/01/2024
|
RATIVANTA
|
1737006083WL041988
|
RATIVANTA
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
RATIVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SEONI
|
MP-37-006-083-001/274
(MUNDARI)
|
1737006083NRG24160120240908816
|
16/01/2024
|
Sahabati
|
1737006083WL041988
|
Sahabati
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sahabati
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SEONI
|
MP-37-006-083-001/281
(MUNDARI)
|
1737006083NRG24160120240908817
|
16/01/2024
|
Lalita
|
1737006083WL041988
|
Lalita
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SEONI
|
MP-37-006-083-001/29
(MUNDARI)
|
1737006083NRG24160120240908818
|
16/01/2024
|
vineeta
|
1737006083WL041988
|
vineeta
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEONI
|
MP-37-006-083-001/294
(MUNDARI)
|
1737006083NRG24160120240908819
|
16/01/2024
|
purnima
|
1737006083WL041988
|
purnima
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
purnima
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SEONI
|
MP-37-006-083-001/297
(MUNDARI)
|
1737006083NRG24160120240908820
|
16/01/2024
|
SHYAMA
|
1737006083WL041988
|
SHYAMA
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
SHYAMA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SEONI
|
MP-37-006-083-001/3
(MUNDARI)
|
1737006083NRG24160120240908821
|
16/01/2024
|
ANSUEYA
|
1737006083WL041988
|
ANSUEYA
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
ANSUEYA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SEONI
|
MP-37-006-083-001/30
(MUNDARI)
|
1737006083NRG24160120240908822
|
16/01/2024
|
Sunita
|
1737006083WL041988
|
Sunita
|
00051
|
MAHB0000731
|
175
|
175
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SEONI
|
MP-37-006-083-001/396
(MUNDARI)
|
1737006083NRG24160120240908823
|
16/01/2024
|
RADHA
|
1737006083WL041988
|
RADHA
|
00051
|
MAHB0000731
|
875
|
875
|
Processed
|
14/03/2024
|
|
706687171
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SEONI
|
MP-37-006-083-001/397
(MUNDARI)
|
1737006083NRG24160120240908824
|
16/01/2024
|
LALITA
|
1737006083WL041988
|
LALITA
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SEONI
|
MP-37-006-083-001/40
(MUNDARI)
|
1737006083NRG24160120240908825
|
16/01/2024
|
santoshi
|
1737006083WL041988
|
santoshi
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SEONI
|
MP-37-006-083-001/410
(MUNDARI)
|
1737006083NRG24160120240908826
|
16/01/2024
|
Roosha
|
1737006083WL041988
|
Roosha
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Roosha
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SEONI
|
MP-37-006-083-001/43
(MUNDARI)
|
1737006083NRG24160120240908827
|
16/01/2024
|
Urmila
|
1737006083WL041988
|
Urmila
|
00051
|
MAHB0000731
|
875
|
875
|
Processed
|
14/03/2024
|
|
706687171
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SEONI
|
MP-37-006-083-001/49
(MUNDARI)
|
1737006083NRG24160120240908829
|
16/01/2024
|
TILAKBATI
|
1737006083WL041988
|
TILAKBATI
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
TILAKBATI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SEONI
|
MP-37-006-083-001/5
(MUNDARI)
|
1737006083NRG24160120240908830
|
16/01/2024
|
kavita
|
1737006083WL041988
|
kavita
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SEONI
|
MP-37-006-083-001/53
(MUNDARI)
|
1737006083NRG24160120240908831
|
16/01/2024
|
karuneshwari
|
1737006083WL041988
|
karuneshwari
|
00051
|
MAHB0000731
|
875
|
875
|
Processed
|
14/03/2024
|
|
706687171
|
|
karuneshwari
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEONI
|
MP-37-006-083-001/57
(MUNDARI)
|
1737006083NRG24160120240908833
|
16/01/2024
|
mohaniya
|
1737006083WL041988
|
mohaniya
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
mohaniya
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SEONI
|
MP-37-006-083-001/58
(MUNDARI)
|
1737006083NRG24160120240908834
|
16/01/2024
|
SANDHYA
|
1737006083WL041988
|
SANDHYA
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEONI
|
MP-37-006-083-001/61
(MUNDARI)
|
1737006083NRG24160120240908835
|
16/01/2024
|
SEETA
|
1737006083WL041988
|
SEETA
|
00051
|
MAHB0000731
|
875
|
875
|
Processed
|
14/03/2024
|
|
706687171
|
|
SEETA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SEONI
|
MP-37-006-083-001/92
(MUNDARI)
|
1737006083NRG24160120240908837
|
16/01/2024
|
Anita
|
1737006083WL041988
|
Anita
|
00051
|
MAHB0000731
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SEONI
|
MP-37-006-091-001/111
(KANHANPIPARIYA)
|
1737006091NRG24150120240905187
|
16/01/2024
|
rajkumari
|
1737006091WL041890
|
rajkumari
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEONI
|
MP-37-006-091-001/111-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905188
|
16/01/2024
|
MAHAVATI
|
1737006091WL041890
|
MAHAVATI
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
MAHAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SEONI
|
MP-37-006-091-001/121-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905189
|
16/01/2024
|
Irsad
|
1737006091WL041890
|
Irsad
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Irsad
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SEONI
|
MP-37-006-091-001/132
(KANHANPIPARIYA)
|
1737006091NRG24150120240905190
|
16/01/2024
|
gulabvati
|
1737006091WL041890
|
gulabvati
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
gulabvati
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SEONI
|
MP-37-006-091-001/132-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905261
|
16/01/2024
|
Aanand
|
1737006091WL041891
|
Aanand
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Aanand
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SEONI
|
MP-37-006-091-001/132-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905262
|
16/01/2024
|
magliya
|
1737006091WL041891
|
magliya
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
magliya
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SEONI
|
MP-37-006-091-001/135
(KANHANPIPARIYA)
|
1737006091NRG24150120240905263
|
16/01/2024
|
kamlesh
|
1737006091WL041891
|
kamlesh
|
00051
|
MAHB0000731
|
800
|
800
|
Processed
|
14/03/2024
|
|
706687171
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SEONI
|
MP-37-006-091-001/135
(KANHANPIPARIYA)
|
1737006091NRG24150120240905264
|
16/01/2024
|
lalita
|
1737006091WL041891
|
lalita
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SEONI
|
MP-37-006-091-001/135-C
(KANHANPIPARIYA)
|
1737006091NRG24150120240905265
|
16/01/2024
|
Jamna
|
1737006091WL041891
|
Jamna
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Jamna
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SEONI
|
MP-37-006-091-001/14
(KANHANPIPARIYA)
|
1737006091NRG24150120240905191
|
16/01/2024
|
Mehtar
|
1737006091WL041890
|
Mehtar
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Mehtar
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SEONI
|
MP-37-006-091-001/14
(KANHANPIPARIYA)
|
1737006091NRG24150120240905192
|
16/01/2024
|
Sarita
|
1737006091WL041890
|
Sarita
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SEONI
|
MP-37-006-091-001/140-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905193
|
16/01/2024
|
Kamal
|
1737006091WL041890
|
Kamal
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Kamal
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SEONI
|
MP-37-006-091-001/142
(KANHANPIPARIYA)
|
1737006091NRG24150120240905266
|
16/01/2024
|
basant
|
1737006091WL041891
|
basant
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
basant
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SEONI
|
MP-37-006-091-001/143
(KANHANPIPARIYA)
|
1737006091NRG24150120240905194
|
16/01/2024
|
meenabai
|
1737006091WL041890
|
meenabai
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
meenabai
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SEONI
|
MP-37-006-091-001/143
(KANHANPIPARIYA)
|
1737006091NRG24150120240905195
|
16/01/2024
|
savitlal
|
1737006091WL041890
|
savitlal
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
savitlal
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SEONI
|
MP-37-006-091-001/157
(KANHANPIPARIYA)
|
1737006091NRG24150120240905268
|
16/01/2024
|
Arvind
|
1737006091WL041891
|
Arvind
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEONI
|
MP-37-006-091-001/157
(KANHANPIPARIYA)
|
1737006091NRG24150120240905269
|
16/01/2024
|
BABEETA KUMARI
|
1737006091WL041891
|
BABEETA KUMARI
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
BABEETAKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SEONI
|
MP-37-006-091-001/157
(KANHANPIPARIYA)
|
1737006091NRG24150120240905267
|
16/01/2024
|
Huliya bai
|
1737006091WL041891
|
Huliya bai
|
00051
|
MAHB0000731
|
1000
|
1000
|
Rejected
|
14/03/2024
|
|
706687171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SEONI
|
MP-37-006-091-001/157-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905272
|
16/01/2024
|
Anupa Saryam
|
1737006091WL041891
|
Anupa Saryam
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
AnupaSaryam
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SEONI
|
MP-37-006-091-001/157-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905271
|
16/01/2024
|
Arjun Saryam
|
1737006091WL041891
|
Arjun Saryam
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
ArjunSaryam
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SEONI
|
MP-37-006-091-001/157-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905270
|
16/01/2024
|
shivkali
|
1737006091WL041891
|
shivkali
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SEONI
|
MP-37-006-091-001/157-B
(KANHANPIPARIYA)
|
1737006091NRG24150120240905273
|
16/01/2024
|
harobai
|
1737006091WL041891
|
harobai
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
harobai
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SEONI
|
MP-37-006-091-001/161-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905196
|
16/01/2024
|
Narendra Kumar
|
1737006091WL041890
|
Narendra Kumar
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
NarendraKumar
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SEONI
|
MP-37-006-091-001/166
(KANHANPIPARIYA)
|
1737006091NRG24150120240905274
|
16/01/2024
|
jhigari bai
|
1737006091WL041891
|
jhigari bai
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
jhigaribai
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SEONI
|
MP-37-006-091-001/166
(KANHANPIPARIYA)
|
1737006091NRG24150120240905275
|
16/01/2024
|
kumari
|
1737006091WL041891
|
kumari
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
kumari
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SEONI
|
MP-37-006-091-001/166-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905276
|
16/01/2024
|
sarita
|
1737006091WL041891
|
sarita
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SEONI
|
MP-37-006-091-001/171-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905197
|
16/01/2024
|
Rajesh
|
1737006091WL041890
|
Rajesh
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEONI
|
MP-37-006-091-001/174-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905198
|
16/01/2024
|
parmila
|
1737006091WL041890
|
parmila
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
parmila
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SEONI
|
MP-37-006-091-001/18
(KANHANPIPARIYA)
|
1737006091NRG24150120240905277
|
16/01/2024
|
tijiyabai
|
1737006091WL041891
|
tijiyabai
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
tijiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SEONI
|
MP-37-006-091-001/19-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905199
|
16/01/2024
|
sukhvati
|
1737006091WL041890
|
sukhvati
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
sukhvati
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SEONI
|
MP-37-006-091-001/19-B
(KANHANPIPARIYA)
|
1737006091NRG24150120240905200
|
16/01/2024
|
shantibai
|
1737006091WL041890
|
shantibai
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
shantibai
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SEONI
|
MP-37-006-091-001/190
(KANHANPIPARIYA)
|
1737006091NRG24150120240905279
|
16/01/2024
|
jyoti
|
1737006091WL041891
|
jyoti
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SEONI
|
MP-37-006-091-001/190
(KANHANPIPARIYA)
|
1737006091NRG24150120240905278
|
16/01/2024
|
Mamta
|
1737006091WL041891
|
Mamta
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SEONI
|
MP-37-006-091-001/2
(KANHANPIPARIYA)
|
1737006091NRG24150120240905201
|
16/01/2024
|
Makru
|
1737006091WL041890
|
Makru
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Makru
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SEONI
|
MP-37-006-091-001/2-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905202
|
16/01/2024
|
aneeta
|
1737006091WL041890
|
aneeta
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SEONI
|
MP-37-006-091-001/2-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905203
|
16/01/2024
|
sukhchan
|
1737006091WL041890
|
sukhchan
|
00051
|
MAHB0000731
|
760
|
760
|
Processed
|
14/03/2024
|
|
706687171
|
|
sukhchan
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SEONI
|
MP-37-006-091-001/200
(KANHANPIPARIYA)
|
1737006091NRG24150120240905204
|
16/01/2024
|
syamlal
|
1737006091WL041890
|
syamlal
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
syamlal
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SEONI
|
MP-37-006-091-001/200
(KANHANPIPARIYA)
|
1737006091NRG24150120240905205
|
16/01/2024
|
syamvati
|
1737006091WL041890
|
syamvati
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
syamvati
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SEONI
|
MP-37-006-091-001/202
(KANHANPIPARIYA)
|
1737006091NRG24150120240905206
|
16/01/2024
|
RAJARAM GULAB
|
1737006091WL041890
|
RAJARAM GULAB
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
RAJARAMGULAB
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SEONI
|
MP-37-006-091-001/21
(KANHANPIPARIYA)
|
1737006091NRG24150120240905209
|
16/01/2024
|
Aasharam
|
1737006091WL041890
|
Aasharam
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Aasharam
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SEONI
|
MP-37-006-091-001/21
(KANHANPIPARIYA)
|
1737006091NRG24150120240905208
|
16/01/2024
|
Silo bai
|
1737006091WL041890
|
Silo bai
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Silobai
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SEONI
|
MP-37-006-091-001/22-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905210
|
16/01/2024
|
babulal
|
1737006091WL041890
|
babulal
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SEONI
|
MP-37-006-091-001/23a
(KANHANPIPARIYA)
|
1737006091NRG24150120240905211
|
16/01/2024
|
mukesh
|
1737006091WL041890
|
mukesh
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SEONI
|
MP-37-006-091-001/34
(KANHANPIPARIYA)
|
1737006091NRG24150120240905212
|
16/01/2024
|
Chamrlal
|
1737006091WL041890
|
Chamrlal
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Chamrlal
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SEONI
|
MP-37-006-091-001/34
(KANHANPIPARIYA)
|
1737006091NRG24150120240905213
|
16/01/2024
|
Rajnibai
|
1737006091WL041890
|
Rajnibai
|
00051
|
MAHB0000731
|
760
|
760
|
Processed
|
14/03/2024
|
|
706687171
|
|
Rajnibai
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SEONI
|
MP-37-006-091-001/36a
(KANHANPIPARIYA)
|
1737006091NRG24150120240905214
|
16/01/2024
|
Firoja
|
1737006091WL041890
|
Firoja
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Firoja
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SEONI
|
MP-37-006-091-001/37-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905215
|
16/01/2024
|
tikaram
|
1737006091WL041890
|
tikaram
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
tikaram
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SEONI
|
MP-37-006-091-001/37-B
(KANHANPIPARIYA)
|
1737006091NRG24150120240905216
|
16/01/2024
|
tekchand
|
1737006091WL041890
|
tekchand
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
tekchand
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SEONI
|
MP-37-006-091-001/42
(KANHANPIPARIYA)
|
1737006091NRG24150120240905217
|
16/01/2024
|
Dhansiya
|
1737006091WL041890
|
Dhansiya
|
00051
|
MAHB0000731
|
760
|
760
|
Processed
|
14/03/2024
|
|
706687171
|
|
Dhansiya
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SEONI
|
MP-37-006-091-001/57
(KANHANPIPARIYA)
|
1737006091NRG24150120240905218
|
16/01/2024
|
mannobai
|
1737006091WL041890
|
mannobai
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
mannobai
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SEONI
|
MP-37-006-091-001/57
(KANHANPIPARIYA)
|
1737006091NRG24150120240905219
|
16/01/2024
|
susma
|
1737006091WL041890
|
susma
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
susma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SEONI
|
MP-37-006-091-001/57-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905220
|
16/01/2024
|
Samarlal
|
1737006091WL041890
|
Samarlal
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Samarlal
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SEONI
|
MP-37-006-091-001/57-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905221
|
16/01/2024
|
SHIVKALI
|
1737006091WL041890
|
SHIVKALI
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SEONI
|
MP-37-006-091-001/62
(KANHANPIPARIYA)
|
1737006091NRG24150120240905223
|
16/01/2024
|
Sonu
|
1737006091WL041890
|
Sonu
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SEONI
|
MP-37-006-091-001/62
(KANHANPIPARIYA)
|
1737006091NRG24150120240905222
|
16/01/2024
|
Sumtra
|
1737006091WL041890
|
Sumtra
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sumtra
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SEONI
|
MP-37-006-091-001/63-C
(KANHANPIPARIYA)
|
1737006091NRG24150120240905281
|
16/01/2024
|
Deepchand
|
1737006091WL041891
|
Deepchand
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Deepchand
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SEONI
|
MP-37-006-091-001/63-C
(KANHANPIPARIYA)
|
1737006091NRG24150120240905280
|
16/01/2024
|
RAHUL KUMAR
|
1737006091WL041891
|
RAHUL KUMAR
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SEONI
|
MP-37-006-091-001/67
(KANHANPIPARIYA)
|
1737006091NRG24150120240905282
|
16/01/2024
|
herodabai
|
1737006091WL041891
|
herodabai
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
herodabai
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SEONI
|
MP-37-006-091-001/68a
(KANHANPIPARIYA)
|
1737006091NRG24150120240905224
|
16/01/2024
|
gyatree
|
1737006091WL041890
|
gyatree
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
gyatree
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SEONI
|
MP-37-006-091-001/7-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905226
|
16/01/2024
|
Vaijanti
|
1737006091WL041890
|
Vaijanti
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Vaijanti
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SEONI
|
MP-37-006-091-001/7-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905225
|
16/01/2024
|
vajenti
|
1737006091WL041890
|
vajenti
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
vajenti
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SEONI
|
MP-37-006-091-001/79
(KANHANPIPARIYA)
|
1737006091NRG24150120240905284
|
16/01/2024
|
Anil
|
1737006091WL041891
|
Anil
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SEONI
|
MP-37-006-091-001/79
(KANHANPIPARIYA)
|
1737006091NRG24150120240905285
|
16/01/2024
|
rashni
|
1737006091WL041891
|
rashni
|
00051
|
MAHB0000731
|
800
|
800
|
Processed
|
14/03/2024
|
|
706687171
|
|
rashni
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SEONI
|
MP-37-006-091-001/79
(KANHANPIPARIYA)
|
1737006091NRG24150120240905283
|
16/01/2024
|
Tilkwati
|
1737006091WL041891
|
Tilkwati
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Tilkwati
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SEONI
|
MP-37-006-091-001/86
(KANHANPIPARIYA)
|
1737006091NRG24150120240905227
|
16/01/2024
|
sunheree
|
1737006091WL041890
|
sunheree
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
sunheree
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SEONI
|
MP-37-006-091-001/87
(KANHANPIPARIYA)
|
1737006091NRG24150120240905228
|
16/01/2024
|
Budhiyabai
|
1737006091WL041890
|
Budhiyabai
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Budhiyabai
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SEONI
|
MP-37-006-091-001/90
(KANHANPIPARIYA)
|
1737006091NRG24150120240905229
|
16/01/2024
|
Radhabai
|
1737006091WL041890
|
Radhabai
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SEONI
|
MP-37-006-091-001/90
(KANHANPIPARIYA)
|
1737006091NRG24150120240905230
|
16/01/2024
|
vasudev
|
1737006091WL041890
|
vasudev
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
vasudev
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SEONI
|
MP-37-006-091-001/91-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905231
|
16/01/2024
|
monu
|
1737006091WL041890
|
monu
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
monu
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SEONI
|
MP-37-006-091-001/91-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905232
|
16/01/2024
|
Shyamkumari
|
1737006091WL041890
|
Shyamkumari
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Shyamkumari
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SEONI
|
MP-37-006-091-001/92
(KANHANPIPARIYA)
|
1737006091NRG24150120240905286
|
16/01/2024
|
Babli Chandrawanshi
|
1737006091WL041891
|
Babli Chandrawanshi
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
BabliChandrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SEONI
|
MP-37-006-091-001/99
(KANHANPIPARIYA)
|
1737006091NRG24150120240905233
|
16/01/2024
|
Roshni
|
1737006091WL041890
|
Roshni
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Roshni
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SEONI
|
MP-37-006-091-002/10
(KANHANPIPARIYA)
|
1737006091NRG24150120240905287
|
16/01/2024
|
shervati
|
1737006091WL041891
|
shervati
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
shervati
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SEONI
|
MP-37-006-091-002/101
(KANHANPIPARIYA)
|
1737006091NRG24150120240905288
|
16/01/2024
|
Anil
|
1737006091WL041891
|
Anil
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SEONI
|
MP-37-006-091-002/106
(KANHANPIPARIYA)
|
1737006091NRG24150120240905290
|
16/01/2024
|
sevti
|
1737006091WL041891
|
sevti
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
sevti
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SEONI
|
MP-37-006-091-002/106-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905292
|
16/01/2024
|
LALITA BAI
|
1737006091WL041891
|
LALITA BAI
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
LALITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SEONI
|
MP-37-006-091-002/106-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905291
|
16/01/2024
|
mahesh
|
1737006091WL041891
|
mahesh
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SEONI
|
MP-37-006-091-002/117-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905293
|
16/01/2024
|
sarsvati
|
1737006091WL041891
|
sarsvati
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
sarsvati
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SEONI
|
MP-37-006-091-002/119-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905294
|
16/01/2024
|
anita
|
1737006091WL041891
|
anita
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
anita
|
UCO BANK(607066)
|
|
152
|
SEONI
|
MP-37-006-091-002/12
(KANHANPIPARIYA)
|
1737006091NRG24150120240905234
|
16/01/2024
|
jumratbi
|
1737006091WL041890
|
jumratbi
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
jumratbi
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SEONI
|
MP-37-006-091-002/12-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905235
|
16/01/2024
|
Javid
|
1737006091WL041890
|
Javid
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Javid
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SEONI
|
MP-37-006-091-002/12-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905236
|
16/01/2024
|
Shakina
|
1737006091WL041890
|
Shakina
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Shakina
|
STATE BANK OF INDIA(508548)
|
|
155
|
SEONI
|
MP-37-006-091-002/124
(KANHANPIPARIYA)
|
1737006091NRG24150120240905238
|
16/01/2024
|
Rani Chandrawanshi
|
1737006091WL041890
|
Rani Chandrawanshi
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
RaniChandrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SEONI
|
MP-37-006-091-002/124
(KANHANPIPARIYA)
|
1737006091NRG24150120240905237
|
16/01/2024
|
Shailesh Kumar
|
1737006091WL041890
|
Shailesh Kumar
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
ShaileshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SEONI
|
MP-37-006-091-002/130
(KANHANPIPARIYA)
|
1737006091NRG24150120240905239
|
16/01/2024
|
Krishna Bai
|
1737006091WL041890
|
Krishna Bai
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
KrishnaBai
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SEONI
|
MP-37-006-091-002/15
(KANHANPIPARIYA)
|
1737006091NRG24150120240905295
|
16/01/2024
|
SEELA
|
1737006091WL041891
|
SEELA
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
SEELA
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SEONI
|
MP-37-006-091-002/16
(KANHANPIPARIYA)
|
1737006091NRG24150120240905240
|
16/01/2024
|
Krashana bai
|
1737006091WL041890
|
Krashana bai
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Krashanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SEONI
|
MP-37-006-091-002/19-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905241
|
16/01/2024
|
ashabai
|
1737006091WL041890
|
ashabai
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
ashabai
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SEONI
|
MP-37-006-091-002/2-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905296
|
16/01/2024
|
geeta
|
1737006091WL041891
|
geeta
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SEONI
|
MP-37-006-091-002/20
(KANHANPIPARIYA)
|
1737006091NRG24150120240905297
|
16/01/2024
|
Kamalwati
|
1737006091WL041891
|
Kamalwati
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Kamalwati
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SEONI
|
MP-37-006-091-002/20-B
(KANHANPIPARIYA)
|
1737006091NRG24150120240905298
|
16/01/2024
|
rajkumari
|
1737006091WL041891
|
rajkumari
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SEONI
|
MP-37-006-091-002/23-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905299
|
16/01/2024
|
ramkresh bhalavi
|
1737006091WL041891
|
ramkresh bhalavi
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
ramkreshbhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SEONI
|
MP-37-006-091-002/25
(KANHANPIPARIYA)
|
1737006091NRG24150120240905301
|
16/01/2024
|
ramvharos
|
1737006091WL041891
|
ramvharos
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
ramvharos
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
SEONI
|
MP-37-006-091-002/26-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905302
|
16/01/2024
|
neetu
|
1737006091WL041891
|
neetu
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
neetu
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SEONI
|
MP-37-006-091-002/28
(KANHANPIPARIYA)
|
1737006091NRG24150120240905303
|
16/01/2024
|
Manwati
|
1737006091WL041891
|
Manwati
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Manwati
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SEONI
|
MP-37-006-091-002/34
(KANHANPIPARIYA)
|
1737006091NRG24150120240905243
|
16/01/2024
|
topsingh
|
1737006091WL041890
|
topsingh
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
topsingh
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SEONI
|
MP-37-006-091-002/34-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905244
|
16/01/2024
|
sunitabai
|
1737006091WL041890
|
sunitabai
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SEONI
|
MP-37-006-091-002/34-B
(KANHANPIPARIYA)
|
1737006091NRG24150120240905245
|
16/01/2024
|
ramsingh
|
1737006091WL041890
|
ramsingh
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SEONI
|
MP-37-006-091-002/34-B
(KANHANPIPARIYA)
|
1737006091NRG24150120240905246
|
16/01/2024
|
sajvanti
|
1737006091WL041890
|
sajvanti
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
sajvanti
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SEONI
|
MP-37-006-091-002/36
(KANHANPIPARIYA)
|
1737006091NRG24150120240905304
|
16/01/2024
|
rajni
|
1737006091WL041891
|
rajni
|
00051
|
MAHB0000731
|
200
|
200
|
Processed
|
14/03/2024
|
|
706687171
|
|
rajni
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SEONI
|
MP-37-006-091-002/37
(KANHANPIPARIYA)
|
1737006091NRG24150120240905306
|
16/01/2024
|
Arvind
|
1737006091WL041891
|
Arvind
|
00051
|
MAHB0000731
|
400
|
400
|
Processed
|
14/03/2024
|
|
706687171
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SEONI
|
MP-37-006-091-002/37
(KANHANPIPARIYA)
|
1737006091NRG24150120240905305
|
16/01/2024
|
Tulsiya
|
1737006091WL041891
|
Tulsiya
|
00051
|
MAHB0000731
|
800
|
800
|
Processed
|
14/03/2024
|
|
706687171
|
|
Tulsiya
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SEONI
|
MP-37-006-091-002/39
(KANHANPIPARIYA)
|
1737006091NRG24150120240905307
|
16/01/2024
|
Ramesh
|
1737006091WL041891
|
Ramesh
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SEONI
|
MP-37-006-091-002/40
(KANHANPIPARIYA)
|
1737006091NRG24150120240905308
|
16/01/2024
|
sangeeta
|
1737006091WL041891
|
sangeeta
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SEONI
|
MP-37-006-091-002/44
(KANHANPIPARIYA)
|
1737006091NRG24150120240905310
|
16/01/2024
|
Arti Vishwakarma
|
1737006091WL041891
|
Arti Vishwakarma
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
ArtiVishwakarma
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SEONI
|
MP-37-006-091-002/46-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905311
|
16/01/2024
|
sandhaya
|
1737006091WL041891
|
sandhaya
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
sandhaya
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SEONI
|
MP-37-006-091-002/49
(KANHANPIPARIYA)
|
1737006091NRG24150120240905248
|
16/01/2024
|
Shyamabai
|
1737006091WL041890
|
Shyamabai
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Shyamabai
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SEONI
|
MP-37-006-091-002/53
(KANHANPIPARIYA)
|
1737006091NRG24150120240905312
|
16/01/2024
|
gangotri
|
1737006091WL041891
|
gangotri
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
gangotri
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SEONI
|
MP-37-006-091-002/54
(KANHANPIPARIYA)
|
1737006091NRG24150120240905313
|
16/01/2024
|
Karshnakumari
|
1737006091WL041891
|
Karshnakumari
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Karshnakumari
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SEONI
|
MP-37-006-091-002/54-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905249
|
16/01/2024
|
rupvati
|
1737006091WL041890
|
rupvati
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
rupvati
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SEONI
|
MP-37-006-091-002/56
(KANHANPIPARIYA)
|
1737006091NRG24150120240905315
|
16/01/2024
|
Manjulata
|
1737006091WL041891
|
Manjulata
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Manjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SEONI
|
MP-37-006-091-002/56
(KANHANPIPARIYA)
|
1737006091NRG24150120240905314
|
16/01/2024
|
viuita
|
1737006091WL041891
|
viuita
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
viuita
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SEONI
|
MP-37-006-091-002/6
(KANHANPIPARIYA)
|
1737006091NRG24150120240905250
|
16/01/2024
|
Shmniyabai
|
1737006091WL041890
|
Shmniyabai
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Shmniyabai
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SEONI
|
MP-37-006-091-002/63
(KANHANPIPARIYA)
|
1737006091NRG24150120240905316
|
16/01/2024
|
babulal
|
1737006091WL041891
|
babulal
|
00051
|
MAHB0000731
|
600
|
600
|
Processed
|
14/03/2024
|
|
706687171
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SEONI
|
MP-37-006-091-002/63
(KANHANPIPARIYA)
|
1737006091NRG24150120240905317
|
16/01/2024
|
mohaniya
|
1737006091WL041891
|
mohaniya
|
00051
|
MAHB0000731
|
800
|
800
|
Processed
|
14/03/2024
|
|
706687171
|
|
mohaniya
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SEONI
|
MP-37-006-091-002/64
(KANHANPIPARIYA)
|
1737006091NRG24150120240905251
|
16/01/2024
|
Bejantibai
|
1737006091WL041890
|
Bejantibai
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Bejantibai
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SEONI
|
MP-37-006-091-002/64
(KANHANPIPARIYA)
|
1737006091NRG24150120240905253
|
16/01/2024
|
SEETARAM
|
1737006091WL041890
|
SEETARAM
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
SEETARAM
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SEONI
|
MP-37-006-091-002/64
(KANHANPIPARIYA)
|
1737006091NRG24150120240905252
|
16/01/2024
|
sevanji
|
1737006091WL041890
|
sevanji
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
sevanji
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SEONI
|
MP-37-006-091-002/67
(KANHANPIPARIYA)
|
1737006091NRG24150120240905318
|
16/01/2024
|
rekhabai
|
1737006091WL041891
|
rekhabai
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
rekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SEONI
|
MP-37-006-091-002/69
(KANHANPIPARIYA)
|
1737006091NRG24150120240905320
|
16/01/2024
|
Deesingh
|
1737006091WL041891
|
Deesingh
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Deesingh
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SEONI
|
MP-37-006-091-002/7
(KANHANPIPARIYA)
|
1737006091NRG24150120240905322
|
16/01/2024
|
syamabai
|
1737006091WL041891
|
syamabai
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
syamabai
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SEONI
|
MP-37-006-091-002/73
(KANHANPIPARIYA)
|
1737006091NRG24150120240905323
|
16/01/2024
|
katalsingh
|
1737006091WL041891
|
katalsingh
|
00051
|
MAHB0000731
|
600
|
600
|
Processed
|
14/03/2024
|
|
706687171
|
|
katalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SEONI
|
MP-37-006-091-002/75
(KANHANPIPARIYA)
|
1737006091NRG24150120240905324
|
16/01/2024
|
KALPANA
|
1737006091WL041891
|
KALPANA
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SEONI
|
MP-37-006-091-002/76
(KANHANPIPARIYA)
|
1737006091NRG24150120240905325
|
16/01/2024
|
semvati
|
1737006091WL041891
|
semvati
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
semvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SEONI
|
MP-37-006-091-002/78-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905327
|
16/01/2024
|
praja bai
|
1737006091WL041891
|
praja bai
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
prajabai
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SEONI
|
MP-37-006-091-002/78-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905326
|
16/01/2024
|
ramesh
|
1737006091WL041891
|
ramesh
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SEONI
|
MP-37-006-091-002/78-B
(KANHANPIPARIYA)
|
1737006091NRG24150120240905328
|
16/01/2024
|
mahesh
|
1737006091WL041891
|
mahesh
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SEONI
|
MP-37-006-091-002/78-B
(KANHANPIPARIYA)
|
1737006091NRG24150120240905329
|
16/01/2024
|
Rampyari
|
1737006091WL041891
|
Rampyari
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SEONI
|
MP-37-006-091-002/79-B
(KANHANPIPARIYA)
|
1737006091NRG24150120240905331
|
16/01/2024
|
fullkali
|
1737006091WL041891
|
fullkali
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
fullkali
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SEONI
|
MP-37-006-091-002/79-B
(KANHANPIPARIYA)
|
1737006091NRG24150120240905330
|
16/01/2024
|
gyanee
|
1737006091WL041891
|
gyanee
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
gyanee
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SEONI
|
MP-37-006-091-002/81
(KANHANPIPARIYA)
|
1737006091NRG24150120240905254
|
16/01/2024
|
Parmila
|
1737006091WL041890
|
Parmila
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Parmila
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SEONI
|
MP-37-006-091-002/82
(KANHANPIPARIYA)
|
1737006091NRG24150120240905255
|
16/01/2024
|
Kekirbai
|
1737006091WL041890
|
Kekirbai
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Kekirbai
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
SEONI
|
MP-37-006-091-002/82
(KANHANPIPARIYA)
|
1737006091NRG24150120240905256
|
16/01/2024
|
Seema
|
1737006091WL041890
|
Seema
|
00051
|
MAHB0000731
|
760
|
760
|
Processed
|
14/03/2024
|
|
706687171
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
SEONI
|
MP-37-006-091-002/83
(KANHANPIPARIYA)
|
1737006091NRG24150120240905257
|
16/01/2024
|
Shatibai
|
1737006091WL041890
|
Shatibai
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Shatibai
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
SEONI
|
MP-37-006-091-002/85
(KANHANPIPARIYA)
|
1737006091NRG24150120240905332
|
16/01/2024
|
Yshoda
|
1737006091WL041891
|
Yshoda
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Yshoda
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
SEONI
|
MP-37-006-091-002/85-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905333
|
16/01/2024
|
Suresh
|
1737006091WL041891
|
Suresh
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Suresh
|
UCO BANK(607066)
|
|
209
|
SEONI
|
MP-37-006-091-002/9-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905334
|
16/01/2024
|
anita
|
1737006091WL041891
|
anita
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SEONI
|
MP-37-006-091-002/9-D
(KANHANPIPARIYA)
|
1737006091NRG24150120240905258
|
16/01/2024
|
Rakesh
|
1737006091WL041890
|
Rakesh
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
SEONI
|
MP-37-006-091-002/9-D
(KANHANPIPARIYA)
|
1737006091NRG24150120240905335
|
16/01/2024
|
shashi
|
1737006091WL041891
|
shashi
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
shashi
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SEONI
|
MP-37-006-091-002/91
(KANHANPIPARIYA)
|
1737006091NRG24150120240905336
|
16/01/2024
|
bijju
|
1737006091WL041891
|
bijju
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
bijju
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SEONI
|
MP-37-006-091-002/91-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905337
|
16/01/2024
|
Priti Parte
|
1737006091WL041891
|
Priti Parte
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
PritiParte
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SEONI
|
MP-37-006-091-002/91-C
(KANHANPIPARIYA)
|
1737006091NRG24150120240905338
|
16/01/2024
|
Sunena
|
1737006091WL041891
|
Sunena
|
00051
|
MAHB0000731
|
600
|
600
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sunena
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SEONI
|
MP-37-006-091-002/91-D
(KANHANPIPARIYA)
|
1737006091NRG24150120240905339
|
16/01/2024
|
Vinay
|
1737006091WL041891
|
Vinay
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SEONI
|
MP-37-006-091-002/92
(KANHANPIPARIYA)
|
1737006091NRG24150120240905340
|
16/01/2024
|
muratlal
|
1737006091WL041891
|
muratlal
|
00051
|
MAHB0000731
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
muratlal
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SEONI
|
MP-37-006-091-002/94
(KANHANPIPARIYA)
|
1737006091NRG24150120240905343
|
16/01/2024
|
Menakumari Parte
|
1737006091WL041891
|
Menakumari Parte
|
00051
|
MAHB0000731
|
800
|
800
|
Processed
|
14/03/2024
|
|
706687171
|
|
MenakumariParte
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
SEONI
|
MP-37-006-091-002/94
(KANHANPIPARIYA)
|
1737006091NRG24150120240905342
|
16/01/2024
|
RAJKUMARI
|
1737006091WL041891
|
RAJKUMARI
|
00051
|
MAHB0000731
|
800
|
800
|
Processed
|
14/03/2024
|
|
706687171
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SEONI
|
MP-37-006-091-002/99
(KANHANPIPARIYA)
|
1737006091NRG24150120240905259
|
16/01/2024
|
ARCHNA
|
1737006091WL041890
|
ARCHNA
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
220
|
SEONI
|
MP-37-006-091-002/99-A
(KANHANPIPARIYA)
|
1737006091NRG24150120240905260
|
16/01/2024
|
rampayari
|
1737006091WL041890
|
rampayari
|
00051
|
MAHB0000731
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
rampayari
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
SEONI
|
MP-37-006-112-002/92
(HINOTIYA(KA))
|
1737006112NRG24160120240907172
|
16/01/2024
|
Nageena
|
1737006112WL041949
|
Nageena
|
00051
|
MAHB0000731
|
105
|
105
|
Processed
|
14/03/2024
|
|
706687171
|
|
Nageena
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181495
|
181495
|
|
|
|
|
|
|
|
|
222
|
SEONI
|
MP-37-006-004-001/188
(JAMUNIYA)
|
1737006004NRG24160120240906267
|
16/01/2024
|
DINESH KUMAR RAJAK
|
1737006004WL041923
|
DINESH KUMAR RAJAK
|
00078
|
CNRB0001413
|
776
|
776
|
Processed
|
14/03/2024
|
|
706687171
|
|
DINESHKUMARRAJAK
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
223
|
SEONI
|
MP-37-006-004-001/188
(JAMUNIYA)
|
1737006004NRG24160120240906268
|
16/01/2024
|
SANJU RAJAK
|
1737006004WL041923
|
SANJU RAJAK
|
00078
|
CNRB0001413
|
776
|
776
|
Processed
|
14/03/2024
|
|
706687171
|
|
SANJURAJAK
|
CANARA BANK(508532)
|
|
224
|
SEONI
|
MP-37-006-017-001/36-A
(BALARPUR)
|
1737006017NRG24160120240909055
|
16/01/2024
|
preeyesh
|
1737006017WL041997
|
preeyesh
|
00078
|
CNRB0001413
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
preeyesh
|
STATE BANK OF INDIA(508548)
|
|
225
|
SEONI
|
MP-37-006-030-002/39-A
(PUSERA)
|
1737006029NRG24160120240906222
|
16/01/2024
|
rabeena
|
1737006029WL041922
|
rabeena
|
00078
|
CNRB0001413
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
rabeena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2867
|
2867
|
|
|
|
|
|
|
|
|
226
|
SEONI
|
MP-37-006-029-002/170
(DIGHORI)
|
1737006029NRG24160120240906197
|
16/01/2024
|
nanho
|
1737006029WL041922
|
nanho
|
00089
|
CBIN0281049
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
nanho
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
227
|
SEONI
|
MP-37-006-030-002/112
(PUSERA)
|
1737006029NRG24160120240906204
|
16/01/2024
|
Balram
|
1737006029WL041922
|
Balram
|
00089
|
CBIN0281049
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
228
|
SEONI
|
MP-37-006-030-002/123-C
(PUSERA)
|
1737006029NRG24160120240906207
|
16/01/2024
|
RAMKRISHNA
|
1737006029WL041922
|
RAMKRISHNA
|
00089
|
CBIN0281049
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
RAMKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
229
|
SEONI
|
MP-37-006-030-002/39-A
(PUSERA)
|
1737006029NRG24160120240906221
|
16/01/2024
|
aleem
|
1737006029WL041922
|
aleem
|
00089
|
CBIN0281049
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
aleem
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SEONI
|
MP-37-006-030-002/48-B
(PUSERA)
|
1737006029NRG24160120240906226
|
16/01/2024
|
Basanti
|
1737006029WL041922
|
Basanti
|
00089
|
CBIN0281049
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
SEONI
|
MP-37-006-030-002/48-B
(PUSERA)
|
1737006029NRG24160120240906225
|
16/01/2024
|
devlal
|
1737006029WL041922
|
devlal
|
00089
|
CBIN0281049
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
232
|
SEONI
|
MP-37-006-030-002/62
(PUSERA)
|
1737006029NRG24160120240906232
|
16/01/2024
|
Suman
|
1737006029WL041922
|
Suman
|
00089
|
CBIN0281049
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Suman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
SEONI
|
MP-37-006-030-002/86a
(PUSERA)
|
1737006029NRG24160120240906244
|
16/01/2024
|
SAHENDRA GOND
|
1737006029WL041922
|
SAHENDRA GOND
|
00089
|
CBIN0281049
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
SAHENDRAGOND
|
STATE BANK OF INDIA(508548)
|
|
234
|
SEONI
|
MP-37-006-030-002/97
(PUSERA)
|
1737006029NRG24160120240906250
|
16/01/2024
|
MAHENDRA KUMAR
|
1737006029WL041922
|
MAHENDRA KUMAR
|
00089
|
CBIN0281049
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SEONI
|
MP-37-006-030-002/97
(PUSERA)
|
1737006029NRG24160120240906251
|
16/01/2024
|
VIPIN
|
1737006029WL041922
|
VIPIN
|
00089
|
CBIN0281049
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
VIPIN
|
STATE BANK OF INDIA(508548)
|
|
236
|
SEONI
|
MP-37-006-030-002/97-A
(PUSERA)
|
1737006029NRG24160120240906252
|
16/01/2024
|
MAHESH GOND
|
1737006029WL041922
|
MAHESH GOND
|
00089
|
CBIN0281049
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
MAHESHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
SEONI
|
MP-37-006-058-002/45-A
(LAKHANWADA)
|
1737006057NRG24160120240906793
|
16/01/2024
|
rajesh
|
1737006057WL041941
|
rajesh
|
00089
|
CBIN0281049
|
760
|
760
|
Processed
|
14/03/2024
|
|
706687171
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SEONI
|
MP-37-006-064-002/106
(NANDORA)
|
1737006064NRG24160120240909089
|
16/01/2024
|
jayanti
|
1737006064WL041998
|
jayanti
|
00089
|
CBIN0281049
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
jayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12761
|
12761
|
|
|
|
|
|
|
|
|
239
|
SEONI
|
MP-37-006-024-002/187
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906865
|
16/01/2024
|
Ghanshyam
|
1737006112WL041944
|
Ghanshyam
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
SEONI
|
MP-37-006-024-002/68
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906876
|
16/01/2024
|
mukesh kumar
|
1737006112WL041945
|
mukesh kumar
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
SEONI
|
MP-37-006-112-002/46-A
(HINOTIYA(KA))
|
1737006112NRG24160120240907158
|
16/01/2024
|
sunita
|
1737006112WL041949
|
sunita
|
00089
|
CBIN0281812
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
242
|
SEONI
|
MP-37-006-024-002/100
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906861
|
16/01/2024
|
DULARI
|
1737006112WL041944
|
DULARI
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
DULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SEONI
|
MP-37-006-024-002/177-A
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906862
|
16/01/2024
|
Urmila
|
1737006112WL041944
|
Urmila
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
SEONI
|
MP-37-006-024-002/180
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240907024
|
16/01/2024
|
Kamlavati
|
1737006112WL041947
|
Kamlavati
|
00089
|
CBIN0281999
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706687171
|
|
Kamlavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SEONI
|
MP-37-006-024-002/180
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906863
|
16/01/2024
|
Om prakash
|
1737006112WL041944
|
Om prakash
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
SEONI
|
MP-37-006-024-002/182
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906864
|
16/01/2024
|
Babli Thakur
|
1737006112WL041944
|
Babli Thakur
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
BabliThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
SEONI
|
MP-37-006-024-002/29
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906866
|
16/01/2024
|
MANGALWATI
|
1737006112WL041944
|
MANGALWATI
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
MANGALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
SEONI
|
MP-37-006-024-002/30-A
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906867
|
16/01/2024
|
Rampayari
|
1737006112WL041944
|
Rampayari
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Rampayari
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
SEONI
|
MP-37-006-024-002/40
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906869
|
16/01/2024
|
Ansuiya
|
1737006112WL041944
|
Ansuiya
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
SEONI
|
MP-37-006-024-002/43-A
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906870
|
16/01/2024
|
SARSWATI
|
1737006112WL041944
|
SARSWATI
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
SEONI
|
MP-37-006-024-002/46-A
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906871
|
16/01/2024
|
Sahrita bai
|
1737006112WL041944
|
Sahrita bai
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sahritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
SEONI
|
MP-37-006-024-002/54
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906873
|
16/01/2024
|
SAHARVATI
|
1737006112WL041944
|
SAHARVATI
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
SAHARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
SEONI
|
MP-37-006-024-002/54
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906874
|
16/01/2024
|
Shyamvati
|
1737006112WL041944
|
Shyamvati
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
SEONI
|
MP-37-006-024-002/67
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906875
|
16/01/2024
|
MEERA BAI
|
1737006112WL041944
|
MEERA BAI
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
SEONI
|
MP-37-006-024-002/68
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906877
|
16/01/2024
|
omprakash yadav
|
1737006112WL041945
|
omprakash yadav
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
omprakashyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
SEONI
|
MP-37-006-024-002/7
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906878
|
16/01/2024
|
Ranibai
|
1737006112WL041945
|
Ranibai
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
SEONI
|
MP-37-006-024-002/71
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906879
|
16/01/2024
|
Surajiya
|
1737006112WL041945
|
Surajiya
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Surajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
SEONI
|
MP-37-006-024-002/78
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906880
|
16/01/2024
|
Varsha
|
1737006112WL041945
|
Varsha
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
SEONI
|
MP-37-006-024-002/79-A
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906881
|
16/01/2024
|
Mamta
|
1737006112WL041945
|
Mamta
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
SEONI
|
MP-37-006-024-002/8-A
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906882
|
16/01/2024
|
shroj
|
1737006112WL041945
|
shroj
|
00089
|
CBIN0281999
|
720
|
720
|
Processed
|
14/03/2024
|
|
706687171
|
|
shroj
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
SEONI
|
MP-37-006-024-002/80
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906883
|
16/01/2024
|
DROPTI
|
1737006112WL041945
|
DROPTI
|
00089
|
CBIN0281999
|
720
|
720
|
Processed
|
14/03/2024
|
|
706687171
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
SEONI
|
MP-37-006-024-002/84
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906884
|
16/01/2024
|
Murli markam
|
1737006112WL041945
|
Murli markam
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Murlimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SEONI
|
MP-37-006-024-002/84-B
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906885
|
16/01/2024
|
Nurvati
|
1737006112WL041945
|
Nurvati
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Nurvati
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
SEONI
|
MP-37-006-024-002/9
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906886
|
16/01/2024
|
SHYAMLAL
|
1737006112WL041945
|
SHYAMLAL
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
SEONI
|
MP-37-006-024-002/90
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906888
|
16/01/2024
|
Rajvati
|
1737006112WL041945
|
Rajvati
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
SEONI
|
MP-37-006-024-002/90
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906887
|
16/01/2024
|
Ramkisan
|
1737006112WL041945
|
Ramkisan
|
00089
|
CBIN0281999
|
720
|
720
|
Processed
|
14/03/2024
|
|
706687171
|
|
Ramkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
SEONI
|
MP-37-006-024-002/90-A
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906889
|
16/01/2024
|
Rajjo
|
1737006112WL041945
|
Rajjo
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Rajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
SEONI
|
MP-37-006-106-002/11
(CHHUAI(TIKARI))
|
1737006124NRG24160120240906811
|
16/01/2024
|
Saguna bai
|
1737006124WL041943
|
Saguna bai
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sagunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
SEONI
|
MP-37-006-106-002/18-B
(CHHUAI(TIKARI))
|
1737006124NRG24160120240906812
|
16/01/2024
|
Pradeep
|
1737006124WL041943
|
Pradeep
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
SEONI
|
MP-37-006-106-002/20-B
(CHHUAI(TIKARI))
|
1737006124NRG24160120240906813
|
16/01/2024
|
ramkumari kumre
|
1737006124WL041943
|
ramkumari kumre
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
ramkumarikumre
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
SEONI
|
MP-37-006-106-002/25-B
(CHHUAI(TIKARI))
|
1737006124NRG24160120240906814
|
16/01/2024
|
Videsh
|
1737006124WL041943
|
Videsh
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Videsh
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
SEONI
|
MP-37-006-106-002/9-A
(CHHUAI(TIKARI))
|
1737006124NRG24160120240906815
|
16/01/2024
|
Mukesh
|
1737006124WL041943
|
Mukesh
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
SEONI
|
MP-37-006-106-002/9-B
(CHHUAI(TIKARI))
|
1737006124NRG24160120240906816
|
16/01/2024
|
Laxmi
|
1737006124WL041943
|
Laxmi
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
SEONI
|
MP-37-006-107-002/100
(DHENKA)
|
1737006124NRG24160120240906817
|
16/01/2024
|
Devki
|
1737006124WL041943
|
Devki
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
SEONI
|
MP-37-006-107-002/100-B
(DHENKA)
|
1737006124NRG24160120240906818
|
16/01/2024
|
Sushil pal
|
1737006124WL041943
|
Sushil pal
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sushilpal
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
SEONI
|
MP-37-006-107-002/107
(DHENKA)
|
1737006124NRG24160120240906819
|
16/01/2024
|
Chandrakala
|
1737006124WL041943
|
Chandrakala
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
SEONI
|
MP-37-006-107-002/23-B
(DHENKA)
|
1737006124NRG24160120240906820
|
16/01/2024
|
Omprakash
|
1737006124WL041943
|
Omprakash
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
SEONI
|
MP-37-006-107-002/23-B
(DHENKA)
|
1737006124NRG24160120240906821
|
16/01/2024
|
Santoshi
|
1737006124WL041943
|
Santoshi
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
SEONI
|
MP-37-006-107-002/58
(DHENKA)
|
1737006124NRG24160120240906822
|
16/01/2024
|
Bodram
|
1737006124WL041943
|
Bodram
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Bodram
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
SEONI
|
MP-37-006-107-002/59-A
(DHENKA)
|
1737006124NRG24160120240906823
|
16/01/2024
|
Kitabshih
|
1737006124WL041943
|
Kitabshih
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Kitabshih
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
SEONI
|
MP-37-006-107-002/6
(DHENKA)
|
1737006124NRG24160120240906824
|
16/01/2024
|
Dashrdh
|
1737006124WL041943
|
Dashrdh
|
00089
|
CBIN0281999
|
207
|
207
|
Processed
|
14/03/2024
|
|
706687171
|
|
Dashrdh
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
SEONI
|
MP-37-006-107-002/63
(DHENKA)
|
1737006124NRG24160120240906825
|
16/01/2024
|
Doojkumari
|
1737006124WL041943
|
Doojkumari
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Doojkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
SEONI
|
MP-37-006-107-002/67
(DHENKA)
|
1737006124NRG24160120240906826
|
16/01/2024
|
Bhadulal
|
1737006124WL041943
|
Bhadulal
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Bhadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
SEONI
|
MP-37-006-107-002/67-C
(DHENKA)
|
1737006124NRG24160120240906827
|
16/01/2024
|
Neetu
|
1737006124WL041943
|
Neetu
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
SEONI
|
MP-37-006-107-003/157
(DHENKA)
|
1737006124NRG24160120240906828
|
16/01/2024
|
Kamlesh
|
1737006124WL041943
|
Kamlesh
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
SEONI
|
MP-37-006-107-003/157
(DHENKA)
|
1737006124NRG24160120240906829
|
16/01/2024
|
Kranti bai
|
1737006124WL041943
|
Kranti bai
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Krantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
SEONI
|
MP-37-006-107-003/157-A
(DHENKA)
|
1737006124NRG24160120240906831
|
16/01/2024
|
GAYTRI INVATI
|
1737006124WL041943
|
GAYTRI INVATI
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
GAYTRIINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
SEONI
|
MP-37-006-107-003/157-A
(DHENKA)
|
1737006124NRG24160120240906830
|
16/01/2024
|
Videsh
|
1737006124WL041943
|
Videsh
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Videsh
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
SEONI
|
MP-37-006-107-003/157-B
(DHENKA)
|
1737006124NRG24160120240906832
|
16/01/2024
|
Parvati bai
|
1737006124WL041943
|
Parvati bai
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
SEONI
|
MP-37-006-107-003/159
(DHENKA)
|
1737006124NRG24160120240906833
|
16/01/2024
|
sunita
|
1737006124WL041943
|
sunita
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
SEONI
|
MP-37-006-107-003/17-A
(DHENKA)
|
1737006124NRG24160120240906834
|
16/01/2024
|
Rehan
|
1737006124WL041943
|
Rehan
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Rehan
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
SEONI
|
MP-37-006-107-003/170-A
(DHENKA)
|
1737006124NRG24160120240906835
|
16/01/2024
|
Afsana bee
|
1737006124WL041943
|
Afsana bee
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Afsanabee
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
SEONI
|
MP-37-006-107-003/171-B
(DHENKA)
|
1737006124NRG24160120240906836
|
16/01/2024
|
Sapeena bee
|
1737006124WL041943
|
Sapeena bee
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sapeenabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SEONI
|
MP-37-006-107-003/23
(DHENKA)
|
1737006124NRG24160120240906837
|
16/01/2024
|
Santri
|
1737006124WL041943
|
Santri
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Santri
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
SEONI
|
MP-37-006-107-003/23-A
(DHENKA)
|
1737006124NRG24160120240906838
|
16/01/2024
|
Deepshih
|
1737006124WL041943
|
Deepshih
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Deepshih
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
SEONI
|
MP-37-006-107-003/23-A
(DHENKA)
|
1737006124NRG24160120240906839
|
16/01/2024
|
Kanyyakumari
|
1737006124WL041943
|
Kanyyakumari
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Kanyyakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
SEONI
|
MP-37-006-107-003/23-B
(DHENKA)
|
1737006124NRG24160120240906840
|
16/01/2024
|
Rajendra
|
1737006124WL041943
|
Rajendra
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
SEONI
|
MP-37-006-107-003/23-C
(DHENKA)
|
1737006124NRG24160120240906841
|
16/01/2024
|
Rajesh
|
1737006124WL041943
|
Rajesh
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
SEONI
|
MP-37-006-107-003/35
(DHENKA)
|
1737006124NRG24160120240906842
|
16/01/2024
|
Raheem kha
|
1737006124WL041943
|
Raheem kha
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Raheemkha
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
SEONI
|
MP-37-006-107-003/38-A
(DHENKA)
|
1737006124NRG24160120240906843
|
16/01/2024
|
Meera
|
1737006124WL041943
|
Meera
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
SEONI
|
MP-37-006-107-003/38-B
(DHENKA)
|
1737006124NRG24160120240906844
|
16/01/2024
|
Adharshih
|
1737006124WL041943
|
Adharshih
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Adharshih
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
SEONI
|
MP-37-006-107-003/38-B
(DHENKA)
|
1737006124NRG24160120240906845
|
16/01/2024
|
Maya Marskole
|
1737006124WL041943
|
Maya Marskole
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
MayaMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
SEONI
|
MP-37-006-107-003/39
(DHENKA)
|
1737006124NRG24160120240906846
|
16/01/2024
|
Bejantibai
|
1737006124WL041943
|
Bejantibai
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Bejantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
SEONI
|
MP-37-006-107-003/39-A
(DHENKA)
|
1737006124NRG24160120240906847
|
16/01/2024
|
Rekha
|
1737006124WL041943
|
Rekha
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
SEONI
|
MP-37-006-107-003/69
(DHENKA)
|
1737006124NRG24160120240906848
|
16/01/2024
|
Takim kha
|
1737006124WL041943
|
Takim kha
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Takimkha
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
SEONI
|
MP-37-006-107-003/71
(DHENKA)
|
1737006124NRG24160120240906849
|
16/01/2024
|
Sharda
|
1737006124WL041943
|
Sharda
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
SEONI
|
MP-37-006-107-003/80
(DHENKA)
|
1737006124NRG24160120240906851
|
16/01/2024
|
Kala bai
|
1737006124WL041943
|
Kala bai
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
SEONI
|
MP-37-006-107-003/80
(DHENKA)
|
1737006124NRG24160120240906850
|
16/01/2024
|
Sheelsiagh
|
1737006124WL041943
|
Sheelsiagh
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sheelsiagh
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
SEONI
|
MP-37-006-107-003/80-B
(DHENKA)
|
1737006124NRG24160120240906852
|
16/01/2024
|
Rakesh
|
1737006124WL041943
|
Rakesh
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
SEONI
|
MP-37-006-107-003/81
(DHENKA)
|
1737006124NRG24160120240906853
|
16/01/2024
|
Vinod
|
1737006124WL041943
|
Vinod
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
SEONI
|
MP-37-006-107-003/83-B
(DHENKA)
|
1737006124NRG24160120240906855
|
16/01/2024
|
Jamna
|
1737006124WL041943
|
Jamna
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
SEONI
|
MP-37-006-107-003/84
(DHENKA)
|
1737006124NRG24160120240906856
|
16/01/2024
|
Somti bai
|
1737006124WL041943
|
Somti bai
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Somtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
SEONI
|
MP-37-006-107-003/87
(DHENKA)
|
1737006124NRG24160120240906857
|
16/01/2024
|
Mukseed Khan
|
1737006124WL041943
|
Mukseed Khan
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
MukseedKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
SEONI
|
MP-37-006-107-003/97
(DHENKA)
|
1737006124NRG24160120240906858
|
16/01/2024
|
Atarshih
|
1737006124WL041943
|
Atarshih
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Atarshih
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
SEONI
|
MP-37-006-107-003/97-A
(DHENKA)
|
1737006124NRG24160120240906859
|
16/01/2024
|
Chatarshih
|
1737006124WL041943
|
Chatarshih
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Chatarshih
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
SEONI
|
MP-37-006-107-003/98-C
(DHENKA)
|
1737006124NRG24160120240906860
|
16/01/2024
|
Kayam
|
1737006124WL041943
|
Kayam
|
00089
|
CBIN0281999
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
706687171
|
|
Kayam
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
SEONI
|
MP-37-006-112-001/16
(HINOTIYA(KA))
|
1737006112NRG24160120240906890
|
16/01/2024
|
pramila
|
1737006112WL041945
|
pramila
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
SEONI
|
MP-37-006-112-001/17
(HINOTIYA(KA))
|
1737006112NRG24160120240906891
|
16/01/2024
|
Janotibai
|
1737006112WL041945
|
Janotibai
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Janotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
SEONI
|
MP-37-006-112-001/20
(HINOTIYA(KA))
|
1737006112NRG24160120240906893
|
16/01/2024
|
santosebai
|
1737006112WL041945
|
santosebai
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
santosebai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
SEONI
|
MP-37-006-112-001/20
(HINOTIYA(KA))
|
1737006112NRG24160120240906892
|
16/01/2024
|
Shivkumar
|
1737006112WL041945
|
Shivkumar
|
00089
|
CBIN0281999
|
720
|
720
|
Processed
|
14/03/2024
|
|
706687171
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
SEONI
|
MP-37-006-112-001/21
(HINOTIYA(KA))
|
1737006112NRG24160120240906894
|
16/01/2024
|
Udhmgir
|
1737006112WL041945
|
Udhmgir
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Udhmgir
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
SEONI
|
MP-37-006-112-001/21
(HINOTIYA(KA))
|
1737006112NRG24160120240906895
|
16/01/2024
|
Umirla
|
1737006112WL041945
|
Umirla
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Umirla
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
SEONI
|
MP-37-006-112-001/22-a
(HINOTIYA(KA))
|
1737006112NRG24160120240906896
|
16/01/2024
|
Ramsingh
|
1737006112WL041945
|
Ramsingh
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
SEONI
|
MP-37-006-112-001/27
(HINOTIYA(KA))
|
1737006112NRG24160120240906898
|
16/01/2024
|
Lokase
|
1737006112WL041945
|
Lokase
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Lokase
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
SEONI
|
MP-37-006-112-001/32
(HINOTIYA(KA))
|
1737006112NRG24160120240907136
|
16/01/2024
|
Kisanlal
|
1737006112WL041949
|
Kisanlal
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Kisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
SEONI
|
MP-37-006-112-001/33
(HINOTIYA(KA))
|
1737006112NRG24160120240907137
|
16/01/2024
|
chamri
|
1737006112WL041949
|
chamri
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
chamri
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
SEONI
|
MP-37-006-112-001/42
(HINOTIYA(KA))
|
1737006112NRG24160120240907138
|
16/01/2024
|
maho bai
|
1737006112WL041949
|
maho bai
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
mahobai
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
SEONI
|
MP-37-006-112-001/43
(HINOTIYA(KA))
|
1737006112NRG24160120240907139
|
16/01/2024
|
Joti
|
1737006112WL041949
|
Joti
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Joti
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
SEONI
|
MP-37-006-112-001/46
(HINOTIYA(KA))
|
1737006112NRG24160120240907140
|
16/01/2024
|
ammavati
|
1737006112WL041949
|
ammavati
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
ammavati
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
SEONI
|
MP-37-006-112-001/5
(HINOTIYA(KA))
|
1737006112NRG24160120240907141
|
16/01/2024
|
BHABANIYA
|
1737006112WL041949
|
BHABANIYA
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
BHABANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
SEONI
|
MP-37-006-112-001/50
(HINOTIYA(KA))
|
1737006112NRG24160120240907142
|
16/01/2024
|
Anita
|
1737006112WL041949
|
Anita
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
SEONI
|
MP-37-006-112-001/6
(HINOTIYA(KA))
|
1737006112NRG24160120240907143
|
16/01/2024
|
sitaram
|
1737006112WL041949
|
sitaram
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
SEONI
|
MP-37-006-112-001/6-A
(HINOTIYA(KA))
|
1737006112NRG24160120240907144
|
16/01/2024
|
Punaram
|
1737006112WL041949
|
Punaram
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
SEONI
|
MP-37-006-112-001/7
(HINOTIYA(KA))
|
1737006112NRG24160120240907145
|
16/01/2024
|
Mohansi
|
1737006112WL041949
|
Mohansi
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Mohansi
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
SEONI
|
MP-37-006-112-002/10
(HINOTIYA(KA))
|
1737006112NRG24160120240907146
|
16/01/2024
|
Phulkumare
|
1737006112WL041949
|
Phulkumare
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Phulkumare
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
SEONI
|
MP-37-006-112-002/14
(HINOTIYA(KA))
|
1737006112NRG24160120240907147
|
16/01/2024
|
Rajni
|
1737006112WL041949
|
Rajni
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
SEONI
|
MP-37-006-112-002/15
(HINOTIYA(KA))
|
1737006112NRG24160120240907148
|
16/01/2024
|
Gulabbati
|
1737006112WL041949
|
Gulabbati
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Gulabbati
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
SEONI
|
MP-37-006-112-002/17
(HINOTIYA(KA))
|
1737006112NRG24160120240907149
|
16/01/2024
|
KHEAMKARAN
|
1737006112WL041949
|
KHEAMKARAN
|
00089
|
CBIN0281999
|
105
|
105
|
Processed
|
14/03/2024
|
|
706687171
|
|
KHEAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
SEONI
|
MP-37-006-112-002/19
(HINOTIYA(KA))
|
1737006112NRG24160120240907150
|
16/01/2024
|
ANEETA
|
1737006112WL041949
|
ANEETA
|
00089
|
CBIN0281999
|
105
|
105
|
Processed
|
14/03/2024
|
|
706687171
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
SEONI
|
MP-37-006-112-002/22
(HINOTIYA(KA))
|
1737006112NRG24160120240907151
|
16/01/2024
|
BHADLI BAI
|
1737006112WL041949
|
BHADLI BAI
|
00089
|
CBIN0281999
|
105
|
105
|
Processed
|
14/03/2024
|
|
706687171
|
|
BHADLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
SEONI
|
MP-37-006-112-002/25
(HINOTIYA(KA))
|
1737006112NRG24160120240907152
|
16/01/2024
|
SHAKUN
|
1737006112WL041949
|
SHAKUN
|
00089
|
CBIN0281999
|
105
|
105
|
Processed
|
14/03/2024
|
|
706687171
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
SEONI
|
MP-37-006-112-002/25-A
(HINOTIYA(KA))
|
1737006112NRG24160120240907153
|
16/01/2024
|
Sunita
|
1737006112WL041949
|
Sunita
|
00089
|
CBIN0281999
|
105
|
105
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
SEONI
|
MP-37-006-112-002/31-B
(HINOTIYA(KA))
|
1737006112NRG24160120240907154
|
16/01/2024
|
Mira bai
|
1737006112WL041949
|
Mira bai
|
00089
|
CBIN0281999
|
105
|
105
|
Processed
|
14/03/2024
|
|
706687171
|
|
Mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
SEONI
|
MP-37-006-112-002/40-A
(HINOTIYA(KA))
|
1737006112NRG24160120240907155
|
16/01/2024
|
Balmukand
|
1737006112WL041949
|
Balmukand
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Balmukand
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
SEONI
|
MP-37-006-112-002/45
(HINOTIYA(KA))
|
1737006112NRG24160120240907156
|
16/01/2024
|
BHUVANLAL
|
1737006112WL041949
|
BHUVANLAL
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
BHUVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
SEONI
|
MP-37-006-112-002/45
(HINOTIYA(KA))
|
1737006112NRG24160120240907157
|
16/01/2024
|
KRISHNA BAI
|
1737006112WL041949
|
KRISHNA BAI
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
SEONI
|
MP-37-006-112-002/49
(HINOTIYA(KA))
|
1737006112NRG24160120240907159
|
16/01/2024
|
MANGALIYA
|
1737006112WL041949
|
MANGALIYA
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
SEONI
|
MP-37-006-112-002/50-A
(HINOTIYA(KA))
|
1737006112NRG24160120240907160
|
16/01/2024
|
punam
|
1737006112WL041949
|
punam
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
SEONI
|
MP-37-006-112-002/51
(HINOTIYA(KA))
|
1737006112NRG24160120240907161
|
16/01/2024
|
CHOTO
|
1737006112WL041949
|
CHOTO
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
CHOTO
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
SEONI
|
MP-37-006-112-002/51
(HINOTIYA(KA))
|
1737006112NRG24160120240907162
|
16/01/2024
|
SUNITA
|
1737006112WL041949
|
SUNITA
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
SEONI
|
MP-37-006-112-002/51-A
(HINOTIYA(KA))
|
1737006112NRG24160120240907025
|
16/01/2024
|
Temshvari
|
1737006112WL041947
|
Temshvari
|
00089
|
CBIN0281999
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706687171
|
|
Temshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
SEONI
|
MP-37-006-112-002/52-A
(HINOTIYA(KA))
|
1737006112NRG24160120240907163
|
16/01/2024
|
Jayoti
|
1737006112WL041949
|
Jayoti
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Jayoti
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
SEONI
|
MP-37-006-112-002/53
(HINOTIYA(KA))
|
1737006112NRG24160120240907164
|
16/01/2024
|
BHAKBATI
|
1737006112WL041949
|
BHAKBATI
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
BHAKBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
SEONI
|
MP-37-006-112-002/56
(HINOTIYA(KA))
|
1737006112NRG24160120240907165
|
16/01/2024
|
Sheetal Uikey
|
1737006112WL041949
|
Sheetal Uikey
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
SheetalUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
SEONI
|
MP-37-006-112-002/60
(HINOTIYA(KA))
|
1737006112NRG24160120240907166
|
16/01/2024
|
Lachchhobai
|
1737006112WL041949
|
Lachchhobai
|
00089
|
CBIN0281999
|
105
|
105
|
Processed
|
14/03/2024
|
|
706687171
|
|
Lachchhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
SEONI
|
MP-37-006-112-002/65-A
(HINOTIYA(KA))
|
1737006112NRG24160120240907167
|
16/01/2024
|
Ahilya
|
1737006112WL041949
|
Ahilya
|
00089
|
CBIN0281999
|
105
|
105
|
Processed
|
14/03/2024
|
|
706687171
|
|
Ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
SEONI
|
MP-37-006-112-002/81
(HINOTIYA(KA))
|
1737006112NRG24160120240907168
|
16/01/2024
|
Ramkumari
|
1737006112WL041949
|
Ramkumari
|
00089
|
CBIN0281999
|
105
|
105
|
Processed
|
14/03/2024
|
|
706687171
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
SEONI
|
MP-37-006-112-002/83
(HINOTIYA(KA))
|
1737006112NRG24160120240907169
|
16/01/2024
|
Chamnlal
|
1737006112WL041949
|
Chamnlal
|
00089
|
CBIN0281999
|
105
|
105
|
Processed
|
14/03/2024
|
|
706687171
|
|
Chamnlal
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
SEONI
|
MP-37-006-112-002/83
(HINOTIYA(KA))
|
1737006112NRG24160120240907170
|
16/01/2024
|
Karshana
|
1737006112WL041949
|
Karshana
|
00089
|
CBIN0281999
|
105
|
105
|
Processed
|
14/03/2024
|
|
706687171
|
|
Karshana
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
SEONI
|
MP-37-006-112-002/85
(HINOTIYA(KA))
|
1737006112NRG24160120240907026
|
16/01/2024
|
Prhlad
|
1737006112WL041947
|
Prhlad
|
00089
|
CBIN0281999
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706687171
|
|
Prhlad
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
SEONI
|
MP-37-006-112-002/87
(HINOTIYA(KA))
|
1737006112NRG24160120240907027
|
16/01/2024
|
Santoshi
|
1737006112WL041947
|
Santoshi
|
00089
|
CBIN0281999
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
706687171
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
SEONI
|
MP-37-006-112-002/90
(HINOTIYA(KA))
|
1737006112NRG24160120240907171
|
16/01/2024
|
Kunti bai
|
1737006112WL041949
|
Kunti bai
|
00089
|
CBIN0281999
|
105
|
105
|
Processed
|
14/03/2024
|
|
706687171
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115063
|
115063
|
|
|
|
|
|
|
|
|
363
|
SEONI
|
MP-37-006-004-001/44
(JAMUNIYA)
|
1737006004NRG24160120240906269
|
16/01/2024
|
Ramdhara
|
1737006004WL041923
|
Ramdhara
|
00165
|
IBKL0001561
|
776
|
776
|
Processed
|
14/03/2024
|
|
706687171
|
|
Ramdhara
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
364
|
SEONI
|
MP-37-006-030-002/57
(PUSERA)
|
1737006029NRG24160120240906230
|
16/01/2024
|
Ashok
|
1737006029WL041922
|
Ashok
|
00177
|
IOBA0002959
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
Ashok
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
SEONI
|
MP-37-006-058-002/14
(LAKHANWADA)
|
1737006057NRG24160120240906788
|
16/01/2024
|
SHASHI
|
1737006057WL041941
|
SHASHI
|
00177
|
IOBA0002959
|
760
|
760
|
Processed
|
14/03/2024
|
|
706687171
|
|
SHASHI
|
UNION BANK OF INDIA(508500)
|
|
366
|
SEONI
|
MP-37-006-058-002/28-B
(LAKHANWADA)
|
1737006057NRG24160120240906790
|
16/01/2024
|
PUSHPA BAI
|
1737006057WL041941
|
PUSHPA BAI
|
00177
|
IOBA0002959
|
760
|
760
|
Processed
|
14/03/2024
|
|
706687171
|
|
PUSHPABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
367
|
SEONI
|
MP-37-006-058-002/28-C
(LAKHANWADA)
|
1737006057NRG24160120240906791
|
16/01/2024
|
PREMLAL
|
1737006057WL041941
|
PREMLAL
|
00177
|
IOBA0002959
|
760
|
760
|
Processed
|
14/03/2024
|
|
706687171
|
|
PREMLAL
|
BANK OF BARODA(606985)
|
|
368
|
SEONI
|
MP-37-006-058-002/28-C
(LAKHANWADA)
|
1737006057NRG24160120240906792
|
16/01/2024
|
VIMLA BAI
|
1737006057WL041941
|
VIMLA BAI
|
00177
|
IOBA0002959
|
760
|
760
|
Processed
|
14/03/2024
|
|
706687171
|
|
VIMLABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
SEONI
|
MP-37-006-058-002/5-B
(LAKHANWADA)
|
1737006057NRG24160120240906795
|
16/01/2024
|
NAVASVATI
|
1737006057WL041941
|
NAVASVATI
|
00177
|
IOBA0002959
|
760
|
760
|
Processed
|
14/03/2024
|
|
706687171
|
|
NAVASVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
SEONI
|
MP-37-006-058-002/5-C
(LAKHANWADA)
|
1737006057NRG24160120240906796
|
16/01/2024
|
KALA BAI
|
1737006057WL041941
|
KALA BAI
|
00177
|
IOBA0002959
|
760
|
760
|
Processed
|
14/03/2024
|
|
706687171
|
|
KALABAI
|
UNION BANK OF INDIA(508500)
|
|
371
|
SEONI
|
MP-37-006-058-002/56
(LAKHANWADA)
|
1737006057NRG24160120240906797
|
16/01/2024
|
jamna
|
1737006057WL041941
|
jamna
|
00177
|
IOBA0002959
|
760
|
760
|
Processed
|
14/03/2024
|
|
706687171
|
|
jamna
|
INDIAN OVERSEAS BANK(508541)
|
|
372
|
SEONI
|
MP-37-006-058-002/7
(LAKHANWADA)
|
1737006057NRG24160120240906800
|
16/01/2024
|
MADHAV RAO
|
1737006057WL041941
|
MADHAV RAO
|
00177
|
IOBA0002959
|
760
|
760
|
Processed
|
14/03/2024
|
|
706687171
|
|
MADHAVRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7055
|
7055
|
|
|
|
|
|
|
|
|
373
|
SEONI
|
MP-37-006-004-001/132-B
(JAMUNIYA)
|
1737006004NRG24160120240906262
|
16/01/2024
|
Sukhram Janghela
|
1737006004WL041923
|
Sukhram Janghela
|
00354
|
PUNB0049000
|
776
|
776
|
Processed
|
14/03/2024
|
|
706687171
|
|
SukhramJanghela
|
UNION BANK OF INDIA(508500)
|
|
374
|
SEONI
|
MP-37-006-017-001/28
(BALARPUR)
|
1737006017NRG24160120240909048
|
16/01/2024
|
Harchand
|
1737006017WL041997
|
Harchand
|
00354
|
PUNB0049000
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
Harchand
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
SEONI
|
MP-37-006-064-002/100
(NANDORA)
|
1737006064NRG24160120240909088
|
16/01/2024
|
Ramo bai
|
1737006064WL041998
|
Ramo bai
|
00354
|
PUNB0049000
|
980
|
980
|
Processed
|
14/03/2024
|
|
706687171
|
|
Ramobai
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
SEONI
|
MP-37-006-064-002/11-B
(NANDORA)
|
1737006064NRG24160120240909091
|
16/01/2024
|
chhaya
|
1737006064WL041998
|
chhaya
|
00354
|
PUNB0049000
|
980
|
980
|
Processed
|
14/03/2024
|
|
706687171
|
|
chhaya
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
SEONI
|
MP-37-006-064-002/180
(NANDORA)
|
1737006064NRG24160120240909099
|
16/01/2024
|
Ramiya
|
1737006064WL041998
|
Ramiya
|
00354
|
PUNB0049000
|
980
|
980
|
Processed
|
14/03/2024
|
|
706687171
|
|
Ramiya
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
SEONI
|
MP-37-006-064-002/26
(NANDORA)
|
1737006064NRG24160120240909101
|
16/01/2024
|
MANVATI
|
1737006064WL041998
|
MANVATI
|
00354
|
PUNB0049000
|
784
|
784
|
Processed
|
14/03/2024
|
|
706687171
|
|
MANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
SEONI
|
MP-37-006-064-002/48
(NANDORA)
|
1737006064NRG24160120240909105
|
16/01/2024
|
shurmeela
|
1737006064WL041998
|
shurmeela
|
00354
|
PUNB0049000
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
shurmeela
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
SEONI
|
MP-37-006-064-005/47
(NANDORA)
|
1737006064NRG24160120240909132
|
16/01/2024
|
Girija
|
1737006064WL041998
|
Girija
|
00354
|
PUNB0049000
|
784
|
784
|
Processed
|
14/03/2024
|
|
706687171
|
|
Girija
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
SEONI
|
MP-37-006-112-001/22-a
(HINOTIYA(KA))
|
1737006112NRG24160120240906897
|
16/01/2024
|
Manjo bai
|
1737006112WL041945
|
Manjo bai
|
00354
|
PUNB0049000
|
720
|
720
|
Processed
|
14/03/2024
|
|
706687171
|
|
Manjobai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
382
|
SEONI
|
MP-37-006-015-002/11-B
(KUKLAH)
|
1737006015NRG24160120240906347
|
16/01/2024
|
Sanjo dhurve
|
1737006015WL041926
|
Sanjo dhurve
|
00415
|
SBIN0000478
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sanjodhurve
|
STATE BANK OF INDIA(508548)
|
|
383
|
SEONI
|
MP-37-006-015-002/49-A
(KUKLAH)
|
1737006015NRG24160120240906404
|
16/01/2024
|
Parvati bai
|
1737006015WL041926
|
Parvati bai
|
00415
|
SBIN0000478
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Parvatibai
|
STATE BANK OF INDIA(508548)
|
|
384
|
SEONI
|
MP-37-006-024-002/52-B
(HINOTIYA (RANVELI))
|
1737006112NRG24160120240906872
|
16/01/2024
|
asharam ahirwar
|
1737006112WL041944
|
asharam ahirwar
|
00415
|
SBIN0000478
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
asharamahirwar
|
STATE BANK OF INDIA(508548)
|
|
385
|
SEONI
|
MP-37-006-029-002/170-A
(DIGHORI)
|
1737006029NRG24160120240906200
|
16/01/2024
|
Mersingh
|
1737006029WL041922
|
Mersingh
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Mersingh
|
STATE BANK OF INDIA(508548)
|
|
386
|
SEONI
|
MP-37-006-029-002/170-A
(DIGHORI)
|
1737006029NRG24160120240906201
|
16/01/2024
|
mrignayani
|
1737006029WL041922
|
mrignayani
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
mrignayani
|
STATE BANK OF INDIA(508548)
|
|
387
|
SEONI
|
MP-37-006-030-002/112
(PUSERA)
|
1737006029NRG24160120240906205
|
16/01/2024
|
gyarsi
|
1737006029WL041922
|
gyarsi
|
00415
|
SBIN0000478
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
gyarsi
|
STATE BANK OF INDIA(508548)
|
|
388
|
SEONI
|
MP-37-006-030-002/115
(PUSERA)
|
1737006029NRG24160120240906206
|
16/01/2024
|
Abda bee
|
1737006029WL041922
|
Abda bee
|
00415
|
SBIN0000478
|
800
|
800
|
Processed
|
14/03/2024
|
|
706687171
|
|
Abdabee
|
STATE BANK OF INDIA(508548)
|
|
389
|
SEONI
|
MP-37-006-030-002/13
(PUSERA)
|
1737006029NRG24160120240906210
|
16/01/2024
|
mohit
|
1737006029WL041922
|
mohit
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
390
|
SEONI
|
MP-37-006-030-002/13
(PUSERA)
|
1737006029NRG24160120240906208
|
16/01/2024
|
Rampuri
|
1737006029WL041922
|
Rampuri
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Rampuri
|
STATE BANK OF INDIA(508548)
|
|
391
|
SEONI
|
MP-37-006-030-002/13
(PUSERA)
|
1737006029NRG24160120240906209
|
16/01/2024
|
Santkumar
|
1737006029WL041922
|
Santkumar
|
00415
|
SBIN0000478
|
1000
|
1000
|
Rejected
|
14/03/2024
|
|
706687171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
392
|
SEONI
|
MP-37-006-030-002/15
(PUSERA)
|
1737006029NRG24160120240906211
|
16/01/2024
|
Anita
|
1737006029WL041922
|
Anita
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
393
|
SEONI
|
MP-37-006-030-002/182
(PUSERA)
|
1737006029NRG24160120240906213
|
16/01/2024
|
Premlata
|
1737006029WL041922
|
Premlata
|
00415
|
SBIN0000478
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
394
|
SEONI
|
MP-37-006-030-002/182
(PUSERA)
|
1737006029NRG24160120240906212
|
16/01/2024
|
Raguvwar
|
1737006029WL041922
|
Raguvwar
|
00415
|
SBIN0000478
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
Raguvwar
|
STATE BANK OF INDIA(508548)
|
|
395
|
SEONI
|
MP-37-006-030-002/182
(PUSERA)
|
1737006029NRG24160120240906214
|
16/01/2024
|
Ramcharan
|
1737006029WL041922
|
Ramcharan
|
00415
|
SBIN0000478
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
396
|
SEONI
|
MP-37-006-030-002/22-A
(PUSERA)
|
1737006029NRG24160120240906215
|
16/01/2024
|
Bablu
|
1737006029WL041922
|
Bablu
|
00415
|
SBIN0000478
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
397
|
SEONI
|
MP-37-006-030-002/26
(PUSERA)
|
1737006029NRG24160120240906216
|
16/01/2024
|
Santoshi
|
1737006029WL041922
|
Santoshi
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
398
|
SEONI
|
MP-37-006-030-002/28
(PUSERA)
|
1737006029NRG24160120240906217
|
16/01/2024
|
Santkala
|
1737006029WL041922
|
Santkala
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Santkala
|
STATE BANK OF INDIA(508548)
|
|
399
|
SEONI
|
MP-37-006-030-002/30
(PUSERA)
|
1737006029NRG24160120240906218
|
16/01/2024
|
KUMARI BAI
|
1737006029WL041922
|
KUMARI BAI
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
KUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
SEONI
|
MP-37-006-030-002/32
(PUSERA)
|
1737006029NRG24160120240906219
|
16/01/2024
|
Anusuiya
|
1737006029WL041922
|
Anusuiya
|
00415
|
SBIN0000478
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
Anusuiya
|
HDFC BANK LTD(607152)
|
|
401
|
SEONI
|
MP-37-006-030-002/32
(PUSERA)
|
1737006029NRG24160120240906220
|
16/01/2024
|
parasram
|
1737006029WL041922
|
parasram
|
00415
|
SBIN0000478
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
SEONI
|
MP-37-006-030-002/4
(PUSERA)
|
1737006029NRG24160120240906224
|
16/01/2024
|
GOPAL YADAV
|
1737006029WL041922
|
GOPAL YADAV
|
00415
|
SBIN0000478
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
GOPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
SEONI
|
MP-37-006-030-002/4
(PUSERA)
|
1737006029NRG24160120240906223
|
16/01/2024
|
MEENA
|
1737006029WL041922
|
MEENA
|
00415
|
SBIN0000478
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
404
|
SEONI
|
MP-37-006-030-002/51
(PUSERA)
|
1737006029NRG24160120240906228
|
16/01/2024
|
PARMANAND YADAV
|
1737006029WL041922
|
PARMANAND YADAV
|
00415
|
SBIN0000478
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
PARMANANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
405
|
SEONI
|
MP-37-006-030-002/51
(PUSERA)
|
1737006029NRG24160120240906229
|
16/01/2024
|
Vinita
|
1737006029WL041922
|
Vinita
|
00415
|
SBIN0000478
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
406
|
SEONI
|
MP-37-006-030-002/61
(PUSERA)
|
1737006029NRG24160120240906231
|
16/01/2024
|
Dujawati
|
1737006029WL041922
|
Dujawati
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Dujawati
|
STATE BANK OF INDIA(508548)
|
|
407
|
SEONI
|
MP-37-006-030-002/67
(PUSERA)
|
1737006029NRG24160120240906233
|
16/01/2024
|
Rampuri
|
1737006029WL041922
|
Rampuri
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Rampuri
|
STATE BANK OF INDIA(508548)
|
|
408
|
SEONI
|
MP-37-006-030-002/67
(PUSERA)
|
1737006029NRG24160120240906234
|
16/01/2024
|
savitri
|
1737006029WL041922
|
savitri
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
409
|
SEONI
|
MP-37-006-030-002/67-A
(PUSERA)
|
1737006029NRG24160120240906236
|
16/01/2024
|
SEETA
|
1737006029WL041922
|
SEETA
|
00415
|
SBIN0000478
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
410
|
SEONI
|
MP-37-006-030-002/67-A
(PUSERA)
|
1737006029NRG24160120240906235
|
16/01/2024
|
SOHAN
|
1737006029WL041922
|
SOHAN
|
00415
|
SBIN0000478
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
SEONI
|
MP-37-006-030-002/68
(PUSERA)
|
1737006029NRG24160120240906237
|
16/01/2024
|
RITA
|
1737006029WL041922
|
RITA
|
00415
|
SBIN0000478
|
800
|
800
|
Processed
|
14/03/2024
|
|
706687171
|
|
RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SEONI
|
MP-37-006-030-002/81-A
(PUSERA)
|
1737006029NRG24160120240906238
|
16/01/2024
|
BJHOJLAL RAJAM
|
1737006029WL041922
|
BJHOJLAL RAJAM
|
00415
|
SBIN0000478
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
BJHOJLALRAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
413
|
SEONI
|
MP-37-006-030-002/81-A
(PUSERA)
|
1737006029NRG24160120240906239
|
16/01/2024
|
SHILA BHOJLAL
|
1737006029WL041922
|
SHILA BHOJLAL
|
00415
|
SBIN0000478
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
SHILABHOJLAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
SEONI
|
MP-37-006-030-002/82
(PUSERA)
|
1737006029NRG24160120240906243
|
16/01/2024
|
Girdhari
|
1737006029WL041922
|
Girdhari
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
415
|
SEONI
|
MP-37-006-030-002/82
(PUSERA)
|
1737006029NRG24160120240906242
|
16/01/2024
|
Jamnabai
|
1737006029WL041922
|
Jamnabai
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Jamnabai
|
UNION BANK OF INDIA(508500)
|
|
416
|
SEONI
|
MP-37-006-030-002/86a
(PUSERA)
|
1737006029NRG24160120240906245
|
16/01/2024
|
ROOPWATEE
|
1737006029WL041922
|
ROOPWATEE
|
00415
|
SBIN0000478
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
ROOPWATEE
|
STATE BANK OF INDIA(508548)
|
|
417
|
SEONI
|
MP-37-006-030-002/87
(PUSERA)
|
1737006029NRG24160120240906246
|
16/01/2024
|
belakali
|
1737006029WL041922
|
belakali
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
belakali
|
STATE BANK OF INDIA(508548)
|
|
418
|
SEONI
|
MP-37-006-030-002/94
(PUSERA)
|
1737006029NRG24160120240906247
|
16/01/2024
|
JAMVATI
|
1737006029WL041922
|
JAMVATI
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
JAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SEONI
|
MP-37-006-030-002/97
(PUSERA)
|
1737006029NRG24160120240906249
|
16/01/2024
|
SHIVKUMARI
|
1737006029WL041922
|
SHIVKUMARI
|
00415
|
SBIN0000478
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
420
|
SEONI
|
MP-37-006-030-002/97-A
(PUSERA)
|
1737006029NRG24160120240906253
|
16/01/2024
|
SHASHEE
|
1737006029WL041922
|
SHASHEE
|
00415
|
SBIN0000478
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
SHASHEE
|
STATE BANK OF INDIA(508548)
|
|
421
|
SEONI
|
MP-37-006-064-001/48-A
(NANDORA)
|
1737006064NRG24160120240909070
|
16/01/2024
|
seema
|
1737006064WL041998
|
seema
|
00415
|
SBIN0000478
|
980
|
980
|
Processed
|
14/03/2024
|
|
706687171
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
422
|
SEONI
|
MP-37-006-064-001/60
(NANDORA)
|
1737006064NRG24160120240909075
|
16/01/2024
|
Durgesh Bai
|
1737006064WL041998
|
Durgesh Bai
|
00415
|
SBIN0000478
|
980
|
980
|
Processed
|
14/03/2024
|
|
706687171
|
|
DurgeshBai
|
STATE BANK OF INDIA(508548)
|
|
423
|
SEONI
|
MP-37-006-064-001/80-A
(NANDORA)
|
1737006064NRG24160120240909084
|
16/01/2024
|
hirvati
|
1737006064WL041998
|
hirvati
|
00415
|
SBIN0000478
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
hirvati
|
STATE BANK OF INDIA(508548)
|
|
424
|
SEONI
|
MP-37-006-064-001/94
(NANDORA)
|
1737006064NRG24160120240909086
|
16/01/2024
|
sarswati
|
1737006064WL041998
|
sarswati
|
00415
|
SBIN0000478
|
980
|
980
|
Processed
|
14/03/2024
|
|
706687171
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
425
|
SEONI
|
MP-37-006-064-005/23
(NANDORA)
|
1737006064NRG24160120240909121
|
16/01/2024
|
Shivkali
|
1737006064WL041998
|
Shivkali
|
00415
|
SBIN0000478
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
Shivkali
|
STATE BANK OF INDIA(508548)
|
|
426
|
SEONI
|
MP-37-006-091-002/101
(KANHANPIPARIYA)
|
1737006091NRG24150120240905289
|
16/01/2024
|
rajkumari
|
1737006091WL041891
|
rajkumari
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
427
|
SEONI
|
MP-37-006-091-002/24
(KANHANPIPARIYA)
|
1737006091NRG24150120240905300
|
16/01/2024
|
Manish
|
1737006091WL041891
|
Manish
|
00415
|
SBIN0000478
|
800
|
800
|
Processed
|
14/03/2024
|
|
706687171
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
428
|
SEONI
|
MP-37-006-091-002/42
(KANHANPIPARIYA)
|
1737006091NRG24150120240905309
|
16/01/2024
|
PRAVESHVARI
|
1737006091WL041891
|
PRAVESHVARI
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
PRAVESHVARI
|
STATE BANK OF INDIA(508548)
|
|
429
|
SEONI
|
MP-37-006-091-002/68
(KANHANPIPARIYA)
|
1737006091NRG24150120240905319
|
16/01/2024
|
Sangeeta
|
1737006091WL041891
|
Sangeeta
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
SEONI
|
MP-37-006-091-002/69
(KANHANPIPARIYA)
|
1737006091NRG24150120240905321
|
16/01/2024
|
bijiya
|
1737006091WL041891
|
bijiya
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
bijiya
|
STATE BANK OF INDIA(508548)
|
|
431
|
SEONI
|
MP-37-006-091-002/92b
(KANHANPIPARIYA)
|
1737006091NRG24150120240905341
|
16/01/2024
|
Arun Kumar
|
1737006091WL041891
|
Arun Kumar
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
ArunKumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49242
|
49242
|
|
|
|
|
|
|
|
|
432
|
SEONI
|
MP-37-006-004-001/102-B
(JAMUNIYA)
|
1737006004NRG24160120240906254
|
16/01/2024
|
LONGKALI UIKEY
|
1737006004WL041923
|
LONGKALI UIKEY
|
00415
|
SBIN0002840
|
776
|
776
|
Processed
|
14/03/2024
|
|
706687171
|
|
LONGKALIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
433
|
SEONI
|
MP-37-006-004-001/104-D
(JAMUNIYA)
|
1737006004NRG24160120240906255
|
16/01/2024
|
Harchand
|
1737006004WL041923
|
Harchand
|
00415
|
SBIN0002840
|
776
|
776
|
Processed
|
14/03/2024
|
|
706687171
|
|
Harchand
|
STATE BANK OF INDIA(508548)
|
|
434
|
SEONI
|
MP-37-006-004-001/105
(JAMUNIYA)
|
1737006004NRG24160120240906256
|
16/01/2024
|
Arvind
|
1737006004WL041923
|
Arvind
|
00415
|
SBIN0002840
|
776
|
776
|
Processed
|
14/03/2024
|
|
706687171
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
435
|
SEONI
|
MP-37-006-004-001/106
(JAMUNIYA)
|
1737006004NRG24160120240906257
|
16/01/2024
|
Sarita
|
1737006004WL041923
|
Sarita
|
00415
|
SBIN0002840
|
776
|
776
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
436
|
SEONI
|
MP-37-006-004-001/113-A
(JAMUNIYA)
|
1737006004NRG24160120240906259
|
16/01/2024
|
Shankariya Utka
|
1737006004WL041923
|
Shankariya Utka
|
00415
|
SBIN0002840
|
776
|
776
|
Processed
|
14/03/2024
|
|
706687171
|
|
ShankariyaUtka
|
STATE BANK OF INDIA(508548)
|
|
437
|
SEONI
|
MP-37-006-004-001/139
(JAMUNIYA)
|
1737006004NRG24160120240906263
|
16/01/2024
|
Ammu
|
1737006004WL041923
|
Ammu
|
00415
|
SBIN0002840
|
776
|
776
|
Processed
|
14/03/2024
|
|
706687171
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
438
|
SEONI
|
MP-37-006-004-001/79
(JAMUNIYA)
|
1737006004NRG24160120240906272
|
16/01/2024
|
Manti
|
1737006004WL041923
|
Manti
|
00415
|
SBIN0002840
|
776
|
776
|
Processed
|
14/03/2024
|
|
706687171
|
|
Manti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5432
|
5432
|
|
|
|
|
|
|
|
|
439
|
SEONI
|
MP-37-006-015-001/95-A
(KUKLAH)
|
1737006015NRG24160120240906344
|
16/01/2024
|
Mahendra
|
1737006015WL041926
|
Mahendra
|
00415
|
SBIN0012187
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SEONI
|
MP-37-006-030-002/82
(PUSERA)
|
1737006029NRG24160120240906241
|
16/01/2024
|
Manraji
|
1737006029WL041922
|
Manraji
|
00415
|
SBIN0012187
|
975
|
975
|
Processed
|
14/03/2024
|
|
706687171
|
|
Manraji
|
STATE BANK OF INDIA(508548)
|
|
441
|
SEONI
|
MP-37-006-064-001/122-A
(NANDORA)
|
1737006064NRG24160120240909061
|
16/01/2024
|
Lata choudhary
|
1737006064WL041998
|
Lata choudhary
|
00415
|
SBIN0012187
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
Latachoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
SEONI
|
MP-37-006-064-001/20-A
(NANDORA)
|
1737006064NRG24160120240909065
|
16/01/2024
|
Anita
|
1737006064WL041998
|
Anita
|
00415
|
SBIN0012187
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
443
|
SEONI
|
MP-37-006-064-001/37
(NANDORA)
|
1737006064NRG24160120240909068
|
16/01/2024
|
Geeta Dhurve
|
1737006064WL041998
|
Geeta Dhurve
|
00415
|
SBIN0012187
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
GeetaDhurve
|
STATE BANK OF INDIA(508548)
|
|
444
|
SEONI
|
MP-37-006-064-001/37-A
(NANDORA)
|
1737006064NRG24160120240909069
|
16/01/2024
|
maya
|
1737006064WL041998
|
maya
|
00415
|
SBIN0012187
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
445
|
SEONI
|
MP-37-006-064-001/48-B
(NANDORA)
|
1737006064NRG24160120240909071
|
16/01/2024
|
krishna
|
1737006064WL041998
|
krishna
|
00415
|
SBIN0012187
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
446
|
SEONI
|
MP-37-006-064-001/65-B
(NANDORA)
|
1737006064NRG24160120240909076
|
16/01/2024
|
Kavita
|
1737006064WL041998
|
Kavita
|
00415
|
SBIN0012187
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
SEONI
|
MP-37-006-064-002/56
(NANDORA)
|
1737006064NRG24160120240909109
|
16/01/2024
|
rajni
|
1737006064WL041998
|
rajni
|
00415
|
SBIN0012187
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10257
|
10257
|
|
|
|
|
|
|
|
|
448
|
SEONI
|
MP-37-006-029-002/170-A
(DIGHORI)
|
1737006029NRG24160120240906203
|
16/01/2024
|
Manish
|
1737006029WL041922
|
Manish
|
00462
|
UCBA0003225
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
Manish
|
BANK OF INDIA(508505)
|
|
449
|
SEONI
|
MP-37-006-064-002/60-C
(NANDORA)
|
1737006064NRG24160120240909114
|
16/01/2024
|
asha visvkarma
|
1737006064WL041998
|
asha visvkarma
|
00462
|
UCBA0003225
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
ashavisvkarma
|
UCO BANK(607066)
|
|
450
|
SEONI
|
MP-37-006-064-005/43-A
(NANDORA)
|
1737006064NRG24160120240909129
|
16/01/2024
|
Imarti bai marskole
|
1737006064WL041998
|
Imarti bai marskole
|
00462
|
UCBA0003225
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
Imartibaimarskole
|
UCO BANK(607066)
|
|
451
|
SEONI
|
MP-37-006-064-005/43-A
(NANDORA)
|
1737006064NRG24160120240909130
|
16/01/2024
|
JAMNA BAI MARSKOLE
|
1737006064WL041998
|
JAMNA BAI MARSKOLE
|
00462
|
UCBA0003225
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
JAMNABAIMARSKOLE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4528
|
4528
|
|
|
|
|
|
|
|
|
452
|
SEONI
|
MP-37-006-017-001/11-A
(BALARPUR)
|
1737006017NRG24160120240909037
|
16/01/2024
|
Ramsingh
|
1737006017WL041997
|
Ramsingh
|
00468
|
UBIN0541893
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
453
|
SEONI
|
MP-37-006-017-001/11-A
(BALARPUR)
|
1737006017NRG24160120240909038
|
16/01/2024
|
sirajwati
|
1737006017WL041997
|
sirajwati
|
00468
|
UBIN0541893
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
sirajwati
|
UNION BANK OF INDIA(508500)
|
|
454
|
SEONI
|
MP-37-006-017-001/12
(BALARPUR)
|
1737006017NRG24160120240909039
|
16/01/2024
|
adesh
|
1737006017WL041997
|
adesh
|
00468
|
UBIN0541893
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
adesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
SEONI
|
MP-37-006-017-001/12
(BALARPUR)
|
1737006017NRG24160120240909040
|
16/01/2024
|
mamta
|
1737006017WL041997
|
mamta
|
00468
|
UBIN0541893
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
456
|
SEONI
|
MP-37-006-017-001/14
(BALARPUR)
|
1737006017NRG24160120240909041
|
16/01/2024
|
santoshi
|
1737006017WL041997
|
santoshi
|
00468
|
UBIN0541893
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
SEONI
|
MP-37-006-017-001/15
(BALARPUR)
|
1737006017NRG24160120240909043
|
16/01/2024
|
Ramratan
|
1737006017WL041997
|
Ramratan
|
00468
|
UBIN0541893
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
Ramratan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
458
|
SEONI
|
MP-37-006-017-001/15
(BALARPUR)
|
1737006017NRG24160120240909042
|
16/01/2024
|
Ramratan
|
1737006017WL041997
|
Ramratan
|
00468
|
UBIN0541893
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
Ramratan
|
UNION BANK OF INDIA(508500)
|
|
459
|
SEONI
|
MP-37-006-017-001/15-A
(BALARPUR)
|
1737006017NRG24160120240909044
|
16/01/2024
|
Raghunath barkade
|
1737006017WL041997
|
Raghunath barkade
|
00468
|
UBIN0541893
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
Raghunathbarkade
|
UNION BANK OF INDIA(508500)
|
|
460
|
SEONI
|
MP-37-006-017-001/15-A
(BALARPUR)
|
1737006017NRG24160120240909045
|
16/01/2024
|
Sita barkde
|
1737006017WL041997
|
Sita barkde
|
00468
|
UBIN0541893
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sitabarkde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
SEONI
|
MP-37-006-017-001/18
(BALARPUR)
|
1737006017NRG24160120240909046
|
16/01/2024
|
Savita
|
1737006017WL041997
|
Savita
|
00468
|
UBIN0541893
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
462
|
SEONI
|
MP-37-006-017-001/25
(BALARPUR)
|
1737006017NRG24160120240909047
|
16/01/2024
|
Amirchand
|
1737006017WL041997
|
Amirchand
|
00468
|
UBIN0541893
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
Amirchand
|
UNION BANK OF INDIA(508500)
|
|
463
|
SEONI
|
MP-37-006-017-001/33-B
(BALARPUR)
|
1737006017NRG24160120240909052
|
16/01/2024
|
jyorwati
|
1737006017WL041997
|
jyorwati
|
00468
|
UBIN0541893
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
jyorwati
|
UNION BANK OF INDIA(508500)
|
|
464
|
SEONI
|
MP-37-006-017-001/35
(BALARPUR)
|
1737006017NRG24160120240909053
|
16/01/2024
|
Ramprasad
|
1737006017WL041997
|
Ramprasad
|
00468
|
UBIN0541893
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
Ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
SEONI
|
MP-37-006-017-001/41
(BALARPUR)
|
1737006017NRG24160120240909056
|
16/01/2024
|
Deepkumari
|
1737006017WL041997
|
Deepkumari
|
00468
|
UBIN0541893
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
Deepkumari
|
UNION BANK OF INDIA(508500)
|
|
466
|
SEONI
|
MP-37-006-017-001/44
(BALARPUR)
|
1737006017NRG24160120240909057
|
16/01/2024
|
rajvati
|
1737006017WL041997
|
rajvati
|
00468
|
UBIN0541893
|
170
|
170
|
Processed
|
14/03/2024
|
|
706687171
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
|
467
|
SEONI
|
MP-37-006-017-001/8
(BALARPUR)
|
1737006017NRG24160120240909059
|
16/01/2024
|
Saniram
|
1737006017WL041997
|
Saniram
|
00468
|
UBIN0541893
|
170
|
170
|
Processed
|
14/03/2024
|
|
706687171
|
|
Saniram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
468
|
SEONI
|
MP-37-006-064-002/151
(NANDORA)
|
1737006064NRG24160120240909096
|
16/01/2024
|
asha
|
1737006064WL041998
|
asha
|
00468
|
UBIN0541893
|
980
|
980
|
Processed
|
14/03/2024
|
|
706687171
|
|
asha
|
UNION BANK OF INDIA(508500)
|
|
469
|
SEONI
|
MP-37-006-064-002/168
(NANDORA)
|
1737006064NRG24160120240909098
|
16/01/2024
|
savita pankaj
|
1737006064WL041998
|
savita pankaj
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
savitapankaj
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7256
|
7256
|
|
|
|
|
|
|
|
|
470
|
SEONI
|
MP-37-006-057-001/169
(BHANDARPUR)
|
1737006057NRG24160120240906786
|
16/01/2024
|
savitri
|
1737006057WL041941
|
savitri
|
00468
|
UBIN0570664
|
760
|
760
|
Processed
|
14/03/2024
|
|
706687171
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
471
|
SEONI
|
MP-37-006-058-002/11-A
(LAKHANWADA)
|
1737006057NRG24160120240906787
|
16/01/2024
|
usa bai
|
1737006057WL041941
|
usa bai
|
00468
|
UBIN0570664
|
760
|
760
|
Processed
|
14/03/2024
|
|
706687171
|
|
usabai
|
BANK OF BARODA(606985)
|
|
472
|
SEONI
|
MP-37-006-058-002/26-B
(LAKHANWADA)
|
1737006057NRG24160120240906789
|
16/01/2024
|
rekha
|
1737006057WL041941
|
rekha
|
00468
|
UBIN0570664
|
760
|
760
|
Processed
|
14/03/2024
|
|
706687171
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
473
|
SEONI
|
MP-37-006-058-002/61
(LAKHANWADA)
|
1737006057NRG24160120240906798
|
16/01/2024
|
choti bai
|
1737006057WL041941
|
choti bai
|
00468
|
UBIN0570664
|
380
|
380
|
Processed
|
14/03/2024
|
|
706687171
|
|
chotibai
|
UNION BANK OF INDIA(508500)
|
|
474
|
SEONI
|
MP-37-006-058-002/61-A
(LAKHANWADA)
|
1737006057NRG24160120240906799
|
16/01/2024
|
rajkumari
|
1737006057WL041941
|
rajkumari
|
00468
|
UBIN0570664
|
760
|
760
|
Processed
|
14/03/2024
|
|
706687171
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
475
|
SEONI
|
MP-37-006-004-001/187
(JAMUNIYA)
|
1737006004NRG24160120240906266
|
16/01/2024
|
Naresh
|
1737006004WL041923
|
Naresh
|
00666
|
IDFB0041102
|
776
|
776
|
Processed
|
14/03/2024
|
|
706687171
|
|
Naresh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
476
|
SEONI
|
MP-37-006-004-001/125
(JAMUNIYA)
|
1737006004NRG24160120240906261
|
16/01/2024
|
Gangbati
|
1737006004WL041923
|
Gangbati
|
00688
|
FINO0001001
|
776
|
776
|
Processed
|
14/03/2024
|
|
706687171
|
|
Gangbati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
477
|
SEONI
|
MP-37-006-029-002/170-A
(DIGHORI)
|
1737006029NRG24160120240906202
|
16/01/2024
|
mamta
|
1737006029WL041922
|
mamta
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706687171
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
SEONI
|
MP-37-006-058-002/5-B
(LAKHANWADA)
|
1737006057NRG24160120240906794
|
16/01/2024
|
KAMLESH
|
1737006057WL041941
|
KAMLESH
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
14/03/2024
|
|
706687171
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SEONI
|
MP-37-006-064-005/34-A
(NANDORA)
|
1737006064NRG24160120240909126
|
16/01/2024
|
kesar Bai
|
1737006064WL041998
|
kesar Bai
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
14/03/2024
|
|
706687171
|
|
kesarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SEONI
|
MP-37-006-083-001/232
(MUNDARI)
|
1737006083NRG24160120240908810
|
16/01/2024
|
MYANBATI
|
1737006083WL041988
|
MYANBATI
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/03/2024
|
|
706687171
|
|
MYANBATI
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
SEONI
|
MP-37-006-083-001/73
(MUNDARI)
|
1737006083NRG24160120240908836
|
16/01/2024
|
emala
|
1737006083WL041988
|
emala
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
emala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SEONI
|
MP-37-006-091-001/203
(KANHANPIPARIYA)
|
1737006091NRG24150120240905207
|
16/01/2024
|
Radhika Yadav
|
1737006091WL041890
|
Radhika Yadav
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
RadhikaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SEONI
|
MP-37-006-091-002/27
(KANHANPIPARIYA)
|
1737006091NRG24150120240905242
|
16/01/2024
|
Mahesh Kumar
|
1737006091WL041890
|
Mahesh Kumar
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
MaheshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SEONI
|
MP-37-006-091-002/36
(KANHANPIPARIYA)
|
1737006091NRG24150120240905247
|
16/01/2024
|
Somkali
|
1737006091WL041890
|
Somkali
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
14/03/2024
|
|
706687171
|
|
Somkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6945
|
6945
|
|
|
|
|
|
|
|
|
485
|
SEONI
|
MP-37-006-015-001/118-A
(KUKLAH)
|
1737006015NRG24160120240906322
|
16/01/2024
|
laxmiv bai
|
1737006015WL041926
|
laxmiv bai
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
laxmivbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
SEONI
|
MP-37-006-015-001/118-A
(KUKLAH)
|
1737006015NRG24160120240906321
|
16/01/2024
|
santosh
|
1737006015WL041926
|
santosh
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
SEONI
|
MP-37-006-015-001/119-C
(KUKLAH)
|
1737006015NRG24160120240906323
|
16/01/2024
|
ramlakhan
|
1737006015WL041926
|
ramlakhan
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
ramlakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
SEONI
|
MP-37-006-015-001/13
(KUKLAH)
|
1737006015NRG24160120240906324
|
16/01/2024
|
premkumari
|
1737006015WL041926
|
premkumari
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
premkumari
|
HDFC BANK LTD(607152)
|
|
489
|
SEONI
|
MP-37-006-015-001/148-A
(KUKLAH)
|
1737006015NRG24160120240906325
|
16/01/2024
|
Sakrulal
|
1737006015WL041926
|
Sakrulal
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sakrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
SEONI
|
MP-37-006-015-001/148-A
(KUKLAH)
|
1737006015NRG24160120240906326
|
16/01/2024
|
Shanti
|
1737006015WL041926
|
Shanti
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
SEONI
|
MP-37-006-015-001/156
(KUKLAH)
|
1737006015NRG24160120240906327
|
16/01/2024
|
Dinesh
|
1737006015WL041926
|
Dinesh
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
SEONI
|
MP-37-006-015-001/163-A
(KUKLAH)
|
1737006015NRG24160120240906329
|
16/01/2024
|
dhanoti
|
1737006015WL041926
|
dhanoti
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
dhanoti
|
HDFC BANK LTD(607152)
|
|
493
|
SEONI
|
MP-37-006-015-001/183-A
(KUKLAH)
|
1737006015NRG24160120240906330
|
16/01/2024
|
RAJEDRA
|
1737006015WL041926
|
RAJEDRA
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
RAJEDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
SEONI
|
MP-37-006-015-001/19
(KUKLAH)
|
1737006015NRG24160120240906332
|
16/01/2024
|
bashanti
|
1737006015WL041926
|
bashanti
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
bashanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
SEONI
|
MP-37-006-015-001/19
(KUKLAH)
|
1737006015NRG24160120240906331
|
16/01/2024
|
suraj
|
1737006015WL041926
|
suraj
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
SEONI
|
MP-37-006-015-001/245-A
(KUKLAH)
|
1737006015NRG24160120240906335
|
16/01/2024
|
kaveeta
|
1737006015WL041926
|
kaveeta
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
kaveeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SEONI
|
MP-37-006-015-001/245-A
(KUKLAH)
|
1737006015NRG24160120240906334
|
16/01/2024
|
rambhrosh
|
1737006015WL041926
|
rambhrosh
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
rambhrosh
|
BANK OF INDIA(508505)
|
|
498
|
SEONI
|
MP-37-006-015-001/27
(KUKLAH)
|
1737006015NRG24160120240906336
|
16/01/2024
|
Mahesh
|
1737006015WL041926
|
Mahesh
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
SEONI
|
MP-37-006-015-001/33
(KUKLAH)
|
1737006015NRG24160120240906337
|
16/01/2024
|
suresh
|
1737006015WL041926
|
suresh
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
SEONI
|
MP-37-006-015-001/33
(KUKLAH)
|
1737006015NRG24160120240906338
|
16/01/2024
|
syamkali
|
1737006015WL041926
|
syamkali
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
SEONI
|
MP-37-006-015-001/34-D
(KUKLAH)
|
1737006015NRG24160120240906339
|
16/01/2024
|
Sumantra
|
1737006015WL041926
|
Sumantra
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
SEONI
|
MP-37-006-015-001/63-D
(KUKLAH)
|
1737006015NRG24160120240906340
|
16/01/2024
|
Dasharath
|
1737006015WL041926
|
Dasharath
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Dasharath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
SEONI
|
MP-37-006-015-001/63-D
(KUKLAH)
|
1737006015NRG24160120240906341
|
16/01/2024
|
Premkumari
|
1737006015WL041926
|
Premkumari
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Premkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
SEONI
|
MP-37-006-015-001/76
(KUKLAH)
|
1737006015NRG24160120240906342
|
16/01/2024
|
rekha
|
1737006015WL041926
|
rekha
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SEONI
|
MP-37-006-015-001/77
(KUKLAH)
|
1737006015NRG24160120240906343
|
16/01/2024
|
vinita maravi
|
1737006015WL041926
|
vinita maravi
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
vinitamaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
SEONI
|
MP-37-006-015-001/95-A
(KUKLAH)
|
1737006015NRG24160120240906345
|
16/01/2024
|
Jain Kumari
|
1737006015WL041926
|
Jain Kumari
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
JainKumari
|
BANK OF BARODA(606985)
|
|
507
|
SEONI
|
MP-37-006-015-002/11-B
(KUKLAH)
|
1737006015NRG24160120240906346
|
16/01/2024
|
santoshi
|
1737006015WL041926
|
santoshi
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SEONI
|
MP-37-006-015-002/12-B
(KUKLAH)
|
1737006015NRG24160120240906348
|
16/01/2024
|
aabhadpuri
|
1737006015WL041926
|
aabhadpuri
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
aabhadpuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
SEONI
|
MP-37-006-015-002/13
(KUKLAH)
|
1737006015NRG24160120240906350
|
16/01/2024
|
shyamkali
|
1737006015WL041926
|
shyamkali
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
SEONI
|
MP-37-006-015-002/13
(KUKLAH)
|
1737006015NRG24160120240906351
|
16/01/2024
|
suneel
|
1737006015WL041926
|
suneel
|
00697
|
BKID0MG8049
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
SEONI
|
MP-37-006-015-002/13-A
(KUKLAH)
|
1737006015NRG24160120240906352
|
16/01/2024
|
anil
|
1737006015WL041926
|
anil
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
SEONI
|
MP-37-006-015-002/16
(KUKLAH)
|
1737006015NRG24160120240906355
|
16/01/2024
|
bajari
|
1737006015WL041926
|
bajari
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
bajari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
SEONI
|
MP-37-006-015-002/16
(KUKLAH)
|
1737006015NRG24160120240906356
|
16/01/2024
|
kamla
|
1737006015WL041926
|
kamla
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SEONI
|
MP-37-006-015-002/17
(KUKLAH)
|
1737006015NRG24160120240906358
|
16/01/2024
|
anita
|
1737006015WL041926
|
anita
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
SEONI
|
MP-37-006-015-002/17
(KUKLAH)
|
1737006015NRG24160120240906357
|
16/01/2024
|
maniram
|
1737006015WL041926
|
maniram
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
SEONI
|
MP-37-006-015-002/20
(KUKLAH)
|
1737006015NRG24160120240906359
|
16/01/2024
|
dasru
|
1737006015WL041926
|
dasru
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
dasru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
SEONI
|
MP-37-006-015-002/20
(KUKLAH)
|
1737006015NRG24160120240906360
|
16/01/2024
|
rampuri
|
1737006015WL041926
|
rampuri
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
rampuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
SEONI
|
MP-37-006-015-002/20-A
(KUKLAH)
|
1737006015NRG24160120240906361
|
16/01/2024
|
Shivkumar
|
1737006015WL041926
|
Shivkumar
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
SEONI
|
MP-37-006-015-002/24
(KUKLAH)
|
1737006015NRG24160120240906363
|
16/01/2024
|
jhaduaa
|
1737006015WL041926
|
jhaduaa
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
jhaduaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
SEONI
|
MP-37-006-015-002/24
(KUKLAH)
|
1737006015NRG24160120240906364
|
16/01/2024
|
savitri
|
1737006015WL041926
|
savitri
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
SEONI
|
MP-37-006-015-002/27
(KUKLAH)
|
1737006015NRG24160120240906367
|
16/01/2024
|
mati bai
|
1737006015WL041926
|
mati bai
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Rejected
|
14/03/2024
|
|
706687171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
522
|
SEONI
|
MP-37-006-015-002/27-A
(KUKLAH)
|
1737006015NRG24160120240906368
|
16/01/2024
|
Atarlal
|
1737006015WL041926
|
Atarlal
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Atarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
SEONI
|
MP-37-006-015-002/27-A
(KUKLAH)
|
1737006015NRG24160120240906369
|
16/01/2024
|
Sarla
|
1737006015WL041926
|
Sarla
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
SEONI
|
MP-37-006-015-002/27-B
(KUKLAH)
|
1737006015NRG24160120240906370
|
16/01/2024
|
laxmi
|
1737006015WL041926
|
laxmi
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
SEONI
|
MP-37-006-015-002/278
(KUKLAH)
|
1737006015NRG24160120240906371
|
16/01/2024
|
ankhvati
|
1737006015WL041926
|
ankhvati
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
ankhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
SEONI
|
MP-37-006-015-002/28
(KUKLAH)
|
1737006015NRG24160120240906373
|
16/01/2024
|
jamna
|
1737006015WL041926
|
jamna
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
SEONI
|
MP-37-006-015-002/28
(KUKLAH)
|
1737006015NRG24160120240906372
|
16/01/2024
|
rajkumar
|
1737006015WL041926
|
rajkumar
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
SEONI
|
MP-37-006-015-002/29
(KUKLAH)
|
1737006015NRG24160120240906374
|
16/01/2024
|
Pancho bai
|
1737006015WL041926
|
Pancho bai
|
00697
|
BKID0MG8049
|
900
|
900
|
Processed
|
14/03/2024
|
|
706687171
|
|
Panchobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
SEONI
|
MP-37-006-015-002/32
(KUKLAH)
|
1737006015NRG24160120240906376
|
16/01/2024
|
Ramshila
|
1737006015WL041926
|
Ramshila
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Ramshila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
SEONI
|
MP-37-006-015-002/33
(KUKLAH)
|
1737006015NRG24160120240906377
|
16/01/2024
|
rajkumari
|
1737006015WL041926
|
rajkumari
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SEONI
|
MP-37-006-015-002/34-A
(KUKLAH)
|
1737006015NRG24160120240906379
|
16/01/2024
|
dinesh
|
1737006015WL041926
|
dinesh
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
SEONI
|
MP-37-006-015-002/36
(KUKLAH)
|
1737006015NRG24160120240906382
|
16/01/2024
|
Basant
|
1737006015WL041926
|
Basant
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
SEONI
|
MP-37-006-015-002/36
(KUKLAH)
|
1737006015NRG24160120240906380
|
16/01/2024
|
syamabai
|
1737006015WL041926
|
syamabai
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
syamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
SEONI
|
MP-37-006-015-002/37
(KUKLAH)
|
1737006015NRG24160120240906383
|
16/01/2024
|
komal
|
1737006015WL041926
|
komal
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
SEONI
|
MP-37-006-015-002/37
(KUKLAH)
|
1737006015NRG24160120240906384
|
16/01/2024
|
rama bai
|
1737006015WL041926
|
rama bai
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
SEONI
|
MP-37-006-015-002/38
(KUKLAH)
|
1737006015NRG24160120240906386
|
16/01/2024
|
anita bai
|
1737006015WL041926
|
anita bai
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
SEONI
|
MP-37-006-015-002/38
(KUKLAH)
|
1737006015NRG24160120240906385
|
16/01/2024
|
bhanuparsaad
|
1737006015WL041926
|
bhanuparsaad
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
bhanuparsaad
|
STATE BANK OF INDIA(508548)
|
|
538
|
SEONI
|
MP-37-006-015-002/39
(KUKLAH)
|
1737006015NRG24160120240906388
|
16/01/2024
|
kanchan
|
1737006015WL041926
|
kanchan
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
SEONI
|
MP-37-006-015-002/39
(KUKLAH)
|
1737006015NRG24160120240906387
|
16/01/2024
|
shivcharan
|
1737006015WL041926
|
shivcharan
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
SEONI
|
MP-37-006-015-002/40-A
(KUKLAH)
|
1737006015NRG24160120240906391
|
16/01/2024
|
chadrkumari
|
1737006015WL041926
|
chadrkumari
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
chadrkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
SEONI
|
MP-37-006-015-002/41
(KUKLAH)
|
1737006015NRG24160120240906392
|
16/01/2024
|
hajari
|
1737006015WL041926
|
hajari
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
hajari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
SEONI
|
MP-37-006-015-002/43
(KUKLAH)
|
1737006015NRG24160120240906395
|
16/01/2024
|
pappi
|
1737006015WL041926
|
pappi
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
pappi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
SEONI
|
MP-37-006-015-002/43-B
(KUKLAH)
|
1737006015NRG24160120240906396
|
16/01/2024
|
Duliram
|
1737006015WL041926
|
Duliram
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Duliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
SEONI
|
MP-37-006-015-002/44-A
(KUKLAH)
|
1737006015NRG24160120240906397
|
16/01/2024
|
Sampat
|
1737006015WL041926
|
Sampat
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
SEONI
|
MP-37-006-015-002/45
(KUKLAH)
|
1737006015NRG24160120240906398
|
16/01/2024
|
lakhan
|
1737006015WL041926
|
lakhan
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
546
|
SEONI
|
MP-37-006-015-002/45
(KUKLAH)
|
1737006015NRG24160120240906399
|
16/01/2024
|
saanti bai
|
1737006015WL041926
|
saanti bai
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
saantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
SEONI
|
MP-37-006-015-002/47
(KUKLAH)
|
1737006015NRG24160120240906401
|
16/01/2024
|
DURGA BAI
|
1737006015WL041926
|
DURGA BAI
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
SEONI
|
MP-37-006-015-002/47
(KUKLAH)
|
1737006015NRG24160120240906400
|
16/01/2024
|
Nandkishor
|
1737006015WL041926
|
Nandkishor
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
SEONI
|
MP-37-006-015-002/48
(KUKLAH)
|
1737006015NRG24160120240906402
|
16/01/2024
|
rammo
|
1737006015WL041926
|
rammo
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
rammo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
SEONI
|
MP-37-006-015-002/48-A
(KUKLAH)
|
1737006015NRG24160120240906403
|
16/01/2024
|
sarupbati
|
1737006015WL041926
|
sarupbati
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
sarupbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
SEONI
|
MP-37-006-015-002/52
(KUKLAH)
|
1737006015NRG24160120240906405
|
16/01/2024
|
birjo
|
1737006015WL041926
|
birjo
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
birjo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
SEONI
|
MP-37-006-015-002/53
(KUKLAH)
|
1737006015NRG24160120240906406
|
16/01/2024
|
radha bai
|
1737006015WL041926
|
radha bai
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
SEONI
|
MP-37-006-015-002/55
(KUKLAH)
|
1737006015NRG24160120240906407
|
16/01/2024
|
amaabati
|
1737006015WL041926
|
amaabati
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
amaabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
SEONI
|
MP-37-006-015-002/55
(KUKLAH)
|
1737006015NRG24160120240906408
|
16/01/2024
|
vinod
|
1737006015WL041926
|
vinod
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
SEONI
|
MP-37-006-015-002/58
(KUKLAH)
|
1737006015NRG24160120240906409
|
16/01/2024
|
sanjay bai
|
1737006015WL041926
|
sanjay bai
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
sanjaybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
SEONI
|
MP-37-006-015-002/59-B
(KUKLAH)
|
1737006015NRG24160120240906410
|
16/01/2024
|
sareeta
|
1737006015WL041926
|
sareeta
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
sareeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
SEONI
|
MP-37-006-015-002/70
(KUKLAH)
|
1737006015NRG24160120240906415
|
16/01/2024
|
leela bai
|
1737006015WL041926
|
leela bai
|
00697
|
BKID0MG8049
|
750
|
750
|
Processed
|
14/03/2024
|
|
706687171
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
SEONI
|
MP-37-006-015-002/74
(KUKLAH)
|
1737006015NRG24160120240906416
|
16/01/2024
|
gaaytri
|
1737006015WL041926
|
gaaytri
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
gaaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
SEONI
|
MP-37-006-015-002/8
(KUKLAH)
|
1737006015NRG24160120240906417
|
16/01/2024
|
tulsha
|
1737006015WL041926
|
tulsha
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
tulsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
SEONI
|
MP-37-006-017-001/10
(BALARPUR)
|
1737006017NRG24160120240909036
|
16/01/2024
|
varsha
|
1737006017WL041997
|
varsha
|
00697
|
BKID0MG8049
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
SEONI
|
MP-37-006-017-001/30
(BALARPUR)
|
1737006017NRG24160120240909050
|
16/01/2024
|
rajkumari
|
1737006017WL041997
|
rajkumari
|
00697
|
BKID0MG8049
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
SEONI
|
MP-37-006-017-001/31-A
(BALARPUR)
|
1737006017NRG24160120240909051
|
16/01/2024
|
Shivam pandey
|
1737006017WL041997
|
Shivam pandey
|
00697
|
BKID0MG8049
|
340
|
340
|
Processed
|
14/03/2024
|
|
706687171
|
|
Shivampandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
563
|
SEONI
|
MP-37-006-064-001/143
(NANDORA)
|
1737006064NRG24160120240909062
|
16/01/2024
|
Homa
|
1737006064WL041998
|
Homa
|
00697
|
BKID0MG8054
|
980
|
980
|
Processed
|
14/03/2024
|
|
706687171
|
|
Homa
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
SEONI
|
MP-37-006-064-001/157
(NANDORA)
|
1737006064NRG24160120240909063
|
16/01/2024
|
Rajni
|
1737006064WL041998
|
Rajni
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
SEONI
|
MP-37-006-064-001/34
(NANDORA)
|
1737006064NRG24160120240909067
|
16/01/2024
|
Munni Bai
|
1737006064WL041998
|
Munni Bai
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
SEONI
|
MP-37-006-064-001/55a
(NANDORA)
|
1737006064NRG24160120240909072
|
16/01/2024
|
janki
|
1737006064WL041998
|
janki
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
SEONI
|
MP-37-006-064-001/58
(NANDORA)
|
1737006064NRG24160120240909073
|
16/01/2024
|
shivkali
|
1737006064WL041998
|
shivkali
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
SEONI
|
MP-37-006-064-001/60
(NANDORA)
|
1737006064NRG24160120240909074
|
16/01/2024
|
mangalsing
|
1737006064WL041998
|
mangalsing
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
mangalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
SEONI
|
MP-37-006-064-001/66
(NANDORA)
|
1737006064NRG24160120240909078
|
16/01/2024
|
chandra
|
1737006064WL041998
|
chandra
|
00697
|
BKID0MG8054
|
980
|
980
|
Processed
|
14/03/2024
|
|
706687171
|
|
chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
SEONI
|
MP-37-006-064-001/68-A
(NANDORA)
|
1737006064NRG24160120240909080
|
16/01/2024
|
Rekha
|
1737006064WL041998
|
Rekha
|
00697
|
BKID0MG8054
|
980
|
980
|
Processed
|
14/03/2024
|
|
706687171
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
SEONI
|
MP-37-006-064-001/69-A
(NANDORA)
|
1737006064NRG24160120240909081
|
16/01/2024
|
premlata
|
1737006064WL041998
|
premlata
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
SEONI
|
MP-37-006-064-001/80
(NANDORA)
|
1737006064NRG24160120240909083
|
16/01/2024
|
ramiya
|
1737006064WL041998
|
ramiya
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
ramiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
SEONI
|
MP-37-006-064-001/90
(NANDORA)
|
1737006064NRG24160120240909085
|
16/01/2024
|
syama
|
1737006064WL041998
|
syama
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
syama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
SEONI
|
MP-37-006-064-001/94-B
(NANDORA)
|
1737006064NRG24160120240909087
|
16/01/2024
|
vandna
|
1737006064WL041998
|
vandna
|
00697
|
BKID0MG8054
|
588
|
588
|
Processed
|
14/03/2024
|
|
706687171
|
|
vandna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
SEONI
|
MP-37-006-064-002/11
(NANDORA)
|
1737006064NRG24160120240909090
|
16/01/2024
|
Sonvarti
|
1737006064WL041998
|
Sonvarti
|
00697
|
BKID0MG8054
|
588
|
588
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sonvarti
|
UCO BANK(607066)
|
|
576
|
SEONI
|
MP-37-006-064-002/115
(NANDORA)
|
1737006064NRG24160120240909092
|
16/01/2024
|
Shakun
|
1737006064WL041998
|
Shakun
|
00697
|
BKID0MG8054
|
980
|
980
|
Processed
|
14/03/2024
|
|
706687171
|
|
Shakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
SEONI
|
MP-37-006-064-002/128
(NANDORA)
|
1737006064NRG24160120240909093
|
16/01/2024
|
komal
|
1737006064WL041998
|
komal
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
SEONI
|
MP-37-006-064-002/140
(NANDORA)
|
1737006064NRG24160120240909095
|
16/01/2024
|
santoshi bai
|
1737006064WL041998
|
santoshi bai
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
santoshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
SEONI
|
MP-37-006-064-002/156
(NANDORA)
|
1737006064NRG24160120240909097
|
16/01/2024
|
sarsvati
|
1737006064WL041998
|
sarsvati
|
00697
|
BKID0MG8054
|
588
|
588
|
Processed
|
14/03/2024
|
|
706687171
|
|
sarsvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
SEONI
|
MP-37-006-064-002/25
(NANDORA)
|
1737006064NRG24160120240909100
|
16/01/2024
|
anita
|
1737006064WL041998
|
anita
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
SEONI
|
MP-37-006-064-002/35
(NANDORA)
|
1737006064NRG24160120240909102
|
16/01/2024
|
Sukhvati
|
1737006064WL041998
|
Sukhvati
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sukhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
SEONI
|
MP-37-006-064-002/38
(NANDORA)
|
1737006064NRG24160120240909103
|
16/01/2024
|
SANGEETA
|
1737006064WL041998
|
SANGEETA
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
SANGEETA
|
INDIAN OVERSEAS BANK(508541)
|
|
583
|
SEONI
|
MP-37-006-064-002/50
(NANDORA)
|
1737006064NRG24160120240909106
|
16/01/2024
|
sahodra
|
1737006064WL041998
|
sahodra
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
sahodra
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
SEONI
|
MP-37-006-064-002/52
(NANDORA)
|
1737006064NRG24160120240909107
|
16/01/2024
|
Santoshi
|
1737006064WL041998
|
Santoshi
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
Santoshi
|
INDIAN OVERSEAS BANK(508541)
|
|
585
|
SEONI
|
MP-37-006-064-002/53
(NANDORA)
|
1737006064NRG24160120240909108
|
16/01/2024
|
Laxmi
|
1737006064WL041998
|
Laxmi
|
00697
|
BKID0MG8054
|
980
|
980
|
Processed
|
14/03/2024
|
|
706687171
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
SEONI
|
MP-37-006-064-002/56-A
(NANDORA)
|
1737006064NRG24160120240909110
|
16/01/2024
|
sarmila
|
1737006064WL041998
|
sarmila
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
sarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
SEONI
|
MP-37-006-064-002/59-A
(NANDORA)
|
1737006064NRG24160120240909111
|
16/01/2024
|
Sarita
|
1737006064WL041998
|
Sarita
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sarita
|
HDFC BANK LTD(607152)
|
|
588
|
SEONI
|
MP-37-006-064-002/59-B
(NANDORA)
|
1737006064NRG24160120240909112
|
16/01/2024
|
hironda bai
|
1737006064WL041998
|
hironda bai
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
hirondabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
SEONI
|
MP-37-006-064-002/63
(NANDORA)
|
1737006064NRG24160120240909115
|
16/01/2024
|
Saroj
|
1737006064WL041998
|
Saroj
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
Saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
SEONI
|
MP-37-006-064-002/67
(NANDORA)
|
1737006064NRG24160120240909116
|
16/01/2024
|
Dropati
|
1737006064WL041998
|
Dropati
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
Dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
SEONI
|
MP-37-006-064-002/95-A
(NANDORA)
|
1737006064NRG24160120240909117
|
16/01/2024
|
krishan
|
1737006064WL041998
|
krishan
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
krishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
SEONI
|
MP-37-006-064-002/95-B
(NANDORA)
|
1737006064NRG24160120240909118
|
16/01/2024
|
maya
|
1737006064WL041998
|
maya
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
SEONI
|
MP-37-006-064-005/22-A
(NANDORA)
|
1737006064NRG24160120240909120
|
16/01/2024
|
RATRANI
|
1737006064WL041998
|
RATRANI
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
RATRANI
|
UCO BANK(607066)
|
|
594
|
SEONI
|
MP-37-006-064-005/26
(NANDORA)
|
1737006064NRG24160120240909122
|
16/01/2024
|
shivkali
|
1737006064WL041998
|
shivkali
|
00697
|
BKID0MG8054
|
980
|
980
|
Processed
|
14/03/2024
|
|
706687171
|
|
shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
SEONI
|
MP-37-006-064-005/36
(NANDORA)
|
1737006064NRG24160120240909127
|
16/01/2024
|
SIYABATI WO BISANLAL
|
1737006064WL041998
|
SIYABATI WO BISANLAL
|
00697
|
BKID0MG8054
|
588
|
588
|
Processed
|
14/03/2024
|
|
706687171
|
|
SIYABATIWOBISANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
SEONI
|
MP-37-006-064-005/52
(NANDORA)
|
1737006064NRG24160120240909134
|
16/01/2024
|
Savti
|
1737006064WL041998
|
Savti
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
Savti
|
BANK OF INDIA(508505)
|
|
597
|
SEONI
|
MP-37-006-064-005/53
(NANDORA)
|
1737006064NRG24160120240909135
|
16/01/2024
|
kusum
|
1737006064WL041998
|
kusum
|
00697
|
BKID0MG8054
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
kusum
|
UCO BANK(607066)
|
|
598
|
SEONI
|
MP-37-006-064-005/67-A
(NANDORA)
|
1737006064NRG24160120240909137
|
16/01/2024
|
kanyakumari
|
1737006064WL041998
|
kanyakumari
|
00697
|
BKID0MG8054
|
980
|
980
|
Processed
|
14/03/2024
|
|
706687171
|
|
kanyakumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38612
|
38612
|
|
|
|
|
|
|
|
|
599
|
SEONI
|
MP-37-006-015-002/29
(KUKLAH)
|
1737006015NRG24160120240906375
|
16/01/2024
|
Mamta
|
1737006015WL041926
|
Mamta
|
00697
|
BKID0MG8062
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Mamta
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
600
|
SEONI
|
MP-37-006-083-001/45
(MUNDARI)
|
1737006083NRG24160120240908828
|
16/01/2024
|
shyamkala
|
1737006083WL041988
|
shyamkala
|
00697
|
BKID0MG8066
|
525
|
525
|
Processed
|
14/03/2024
|
|
706687171
|
|
shyamkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
SEONI
|
MP-37-006-083-001/57
(MUNDARI)
|
1737006083NRG24160120240908832
|
16/01/2024
|
CHANDARSIH
|
1737006083WL041988
|
CHANDARSIH
|
00697
|
BKID0MG8066
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
CHANDARSIH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
602
|
SEONI
|
MP-37-006-015-001/156-A
(KUKLAH)
|
1737006015NRG24160120240906328
|
16/01/2024
|
Tirath
|
1737006015WL041926
|
Tirath
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Tirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
SEONI
|
MP-37-006-015-002/33
(KUKLAH)
|
1737006015NRG24160120240906378
|
16/01/2024
|
Kirti
|
1737006015WL041926
|
Kirti
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Kirti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
SEONI
|
MP-37-006-015-002/4
(KUKLAH)
|
1737006015NRG24160120240906389
|
16/01/2024
|
laxmi
|
1737006015WL041926
|
laxmi
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
SEONI
|
MP-37-006-015-002/4-A
(KUKLAH)
|
1737006015NRG24160120240906390
|
16/01/2024
|
bhagbati bai
|
1737006015WL041926
|
bhagbati bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
bhagbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
SEONI
|
MP-37-006-015-002/60-A
(KUKLAH)
|
1737006015NRG24160120240906412
|
16/01/2024
|
budhiya
|
1737006015WL041926
|
budhiya
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
607
|
SEONI
|
MP-37-006-064-001/162
(NANDORA)
|
1737006064NRG24160120240909064
|
16/01/2024
|
golabkali
|
1737006064WL041998
|
golabkali
|
00697
|
BKID0NAMRGB
|
980
|
980
|
Processed
|
14/03/2024
|
|
706687171
|
|
golabkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SEONI
|
MP-37-006-064-001/24
(NANDORA)
|
1737006064NRG24160120240909066
|
16/01/2024
|
chanda
|
1737006064WL041998
|
chanda
|
00697
|
BKID0NAMRGB
|
980
|
980
|
Processed
|
14/03/2024
|
|
706687171
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
SEONI
|
MP-37-006-064-001/65-B
(NANDORA)
|
1737006064NRG24160120240909077
|
16/01/2024
|
Aarti
|
1737006064WL041998
|
Aarti
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
SEONI
|
MP-37-006-064-001/66
(NANDORA)
|
1737006064NRG24160120240909079
|
16/01/2024
|
DURGESHWARI
|
1737006064WL041998
|
DURGESHWARI
|
00697
|
BKID0NAMRGB
|
980
|
980
|
Processed
|
14/03/2024
|
|
706687171
|
|
DURGESHWARI
|
UCO BANK(607066)
|
|
611
|
SEONI
|
MP-37-006-064-001/69-C
(NANDORA)
|
1737006064NRG24160120240909082
|
16/01/2024
|
surjan
|
1737006064WL041998
|
surjan
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
surjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
SEONI
|
MP-37-006-064-002/135
(NANDORA)
|
1737006064NRG24160120240909094
|
16/01/2024
|
shilo
|
1737006064WL041998
|
shilo
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
shilo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
SEONI
|
MP-37-006-064-002/40
(NANDORA)
|
1737006064NRG24160120240909104
|
16/01/2024
|
Savita
|
1737006064WL041998
|
Savita
|
00697
|
BKID0NAMRGB
|
196
|
196
|
Processed
|
14/03/2024
|
|
706687171
|
|
Savita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
614
|
SEONI
|
MP-37-006-064-002/60
(NANDORA)
|
1737006064NRG24160120240909113
|
16/01/2024
|
phulso
|
1737006064WL041998
|
phulso
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
phulso
|
UCO BANK(607066)
|
|
615
|
SEONI
|
MP-37-006-064-005/20
(NANDORA)
|
1737006064NRG24160120240909119
|
16/01/2024
|
Sarda
|
1737006064WL041998
|
Sarda
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
Sarda
|
UCO BANK(607066)
|
|
616
|
SEONI
|
MP-37-006-064-005/28
(NANDORA)
|
1737006064NRG24160120240909123
|
16/01/2024
|
keshar bai
|
1737006064WL041998
|
keshar bai
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
kesharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
SEONI
|
MP-37-006-064-005/28-A
(NANDORA)
|
1737006064NRG24160120240909124
|
16/01/2024
|
Rani
|
1737006064WL041998
|
Rani
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
14/03/2024
|
|
706687171
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
SEONI
|
MP-37-006-064-005/30
(NANDORA)
|
1737006064NRG24160120240909125
|
16/01/2024
|
sushama
|
1737006064WL041998
|
sushama
|
00697
|
BKID0NAMRGB
|
980
|
980
|
Processed
|
14/03/2024
|
|
706687171
|
|
sushama
|
STATE BANK OF INDIA(508548)
|
|
619
|
SEONI
|
MP-37-006-064-005/37
(NANDORA)
|
1737006064NRG24160120240909128
|
16/01/2024
|
vinodni
|
1737006064WL041998
|
vinodni
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
vinodni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
SEONI
|
MP-37-006-064-005/43-B
(NANDORA)
|
1737006064NRG24160120240909131
|
16/01/2024
|
Anita
|
1737006064WL041998
|
Anita
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
Anita
|
UCO BANK(607066)
|
|
621
|
SEONI
|
MP-37-006-064-005/48
(NANDORA)
|
1737006064NRG24160120240909133
|
16/01/2024
|
sharunbi
|
1737006064WL041998
|
sharunbi
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
sharunbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
SEONI
|
MP-37-006-064-005/53-A
(NANDORA)
|
1737006064NRG24160120240909136
|
16/01/2024
|
Brajwati
|
1737006064WL041998
|
Brajwati
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
14/03/2024
|
|
706687171
|
|
Brajwati
|
UCO BANK(607066)
|
|
623
|
SEONI
|
MP-37-006-064-005/8
(NANDORA)
|
1737006064NRG24160120240909138
|
16/01/2024
|
Veenita
|
1737006064WL041998
|
Veenita
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
14/03/2024
|
|
706687171
|
|
Veenita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22694
|
22694
|
|
|
|
|
|
|
|
|
624
|
SEONI
|
MP-37-006-015-002/36
(KUKLAH)
|
1737006015NRG24160120240906381
|
16/01/2024
|
Santkumar
|
1737006015WL041926
|
Santkumar
|
450001
|
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706687171
|
|
Santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
588299
|
588299
|
|
|
|
|
|
|
|