|
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-37-006-018-001/101
(POUNDI)
|
1737006018NRG24090320241317709
|
09/03/2024
|
kumarvati
|
1737006018WL054209
|
kumarvati
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
kumarvati
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEONI
|
MP-37-006-018-001/102
(POUNDI)
|
1737006018NRG24090320241317710
|
09/03/2024
|
Rajkumari
|
1737006018WL054209
|
Rajkumari
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
3
|
SEONI
|
MP-37-006-018-001/15-B
(POUNDI)
|
1737006018NRG24090320241317714
|
09/03/2024
|
shriram
|
1737006018WL054209
|
shriram
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
shriram
|
BANK OF BARODA(606985)
|
|
4
|
SEONI
|
MP-37-006-018-001/32-B
(POUNDI)
|
1737006018NRG24090320241317727
|
09/03/2024
|
rajkumar
|
1737006018WL054209
|
rajkumar
|
00045
|
BARB0SEONIX
|
980
|
980
|
Rejected
|
24/04/2024
|
|
475532648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SEONI
|
MP-37-006-018-001/72-A
(POUNDI)
|
1737006018NRG24090320241317736
|
09/03/2024
|
Ramnath
|
1737006018WL054209
|
Ramnath
|
00045
|
BARB0SEONIX
|
980
|
980
|
Processed
|
24/04/2024
|
|
475532648
|
|
Ramnath
|
BANK OF BARODA(606985)
|
|
6
|
SEONI
|
MP-37-006-018-001/72-A
(POUNDI)
|
1737006018NRG24090320241317737
|
09/03/2024
|
reena
|
1737006018WL054209
|
reena
|
00045
|
BARB0SEONIX
|
980
|
980
|
Processed
|
24/04/2024
|
|
475532648
|
|
reena
|
BANK OF BARODA(606985)
|
|
7
|
SEONI
|
MP-37-006-018-001/97
(POUNDI)
|
1737006018NRG24090320241317742
|
09/03/2024
|
sohadra
|
1737006018WL054209
|
sohadra
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
sohadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONI
|
MP-37-006-018-002/101-A
(POUNDI)
|
1737006018NRG24090320241317743
|
09/03/2024
|
Satroota
|
1737006018WL054209
|
Satroota
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Satroota
|
BANK OF BARODA(606985)
|
|
9
|
SEONI
|
MP-37-006-018-002/103
(POUNDI)
|
1737006018NRG24090320241317744
|
09/03/2024
|
rajanwati
|
1737006018WL054209
|
rajanwati
|
00045
|
BARB0SEONIX
|
980
|
980
|
Processed
|
24/04/2024
|
|
475532648
|
|
rajanwati
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEONI
|
MP-37-006-018-002/105
(POUNDI)
|
1737006018NRG24090320241317746
|
09/03/2024
|
reshma
|
1737006018WL054209
|
reshma
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEONI
|
MP-37-006-018-002/118
(POUNDI)
|
1737006018NRG24090320241317748
|
09/03/2024
|
Amansingh
|
1737006018WL054209
|
Amansingh
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Amansingh
|
BANK OF BARODA(606985)
|
|
12
|
SEONI
|
MP-37-006-018-002/5
(POUNDI)
|
1737006018NRG24090320241317769
|
09/03/2024
|
krishna kumar
|
1737006018WL054209
|
krishna kumar
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
krishnakumar
|
BANK OF BARODA(606985)
|
|
13
|
SEONI
|
MP-37-006-018-002/53-B
(POUNDI)
|
1737006018NRG24090320241317770
|
09/03/2024
|
rammani
|
1737006018WL054209
|
rammani
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
rammani
|
BANK OF BARODA(606985)
|
|
14
|
SEONI
|
MP-37-006-018-002/56
(POUNDI)
|
1737006018NRG24090320241317773
|
09/03/2024
|
Fulmati
|
1737006018WL054209
|
Fulmati
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Fulmati
|
BANK OF BARODA(606985)
|
|
15
|
SEONI
|
MP-37-006-018-002/76
(POUNDI)
|
1737006018NRG24090320241317779
|
09/03/2024
|
Mamta
|
1737006018WL054209
|
Mamta
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONI
|
MP-37-006-018-002/76
(POUNDI)
|
1737006018NRG24090320241317778
|
09/03/2024
|
Santosh
|
1737006018WL054209
|
Santosh
|
00045
|
BARB0SEONIX
|
196
|
196
|
Processed
|
24/04/2024
|
|
475532648
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
17
|
SEONI
|
MP-37-006-018-002/82-a
(POUNDI)
|
1737006018NRG24090320241317783
|
09/03/2024
|
Suhaga
|
1737006018WL054209
|
Suhaga
|
00045
|
BARB0SEONIX
|
980
|
980
|
Processed
|
24/04/2024
|
|
475532648
|
|
Suhaga
|
BANK OF BARODA(606985)
|
|
18
|
SEONI
|
MP-37-006-018-002/86
(POUNDI)
|
1737006018NRG24090320241317784
|
09/03/2024
|
Sarita
|
1737006018WL054209
|
Sarita
|
00045
|
BARB0SEONIX
|
980
|
980
|
Processed
|
24/04/2024
|
|
475532648
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19012
|
19012
|
|
|
|
|
|
|
|
|
19
|
SEONI
|
MP-37-006-082-001/165
(INDAWADI)
|
1737006082NRG24090320241317508
|
09/03/2024
|
Intosh
|
1737006082WL054199
|
Intosh
|
00051
|
MAHB0000731
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475532648
|
|
Intosh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
20
|
SEONI
|
MP-37-006-018-002/36
(POUNDI)
|
1737006018NRG24090320241317762
|
09/03/2024
|
geeta
|
1737006018WL054209
|
geeta
|
00078
|
CNRB0001413
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
geeta
|
CANARA BANK(508532)
|
|
21
|
SEONI
|
MP-37-006-018-002/75-A
(POUNDI)
|
1737006018NRG24090320241317777
|
09/03/2024
|
rani
|
1737006018WL054209
|
rani
|
00078
|
CNRB0001413
|
980
|
980
|
Processed
|
24/04/2024
|
|
475532648
|
|
rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
22
|
SEONI
|
MP-37-006-018-002/27-B
(POUNDI)
|
1737006018NRG24090320241317758
|
09/03/2024
|
sukhwati
|
1737006018WL054209
|
sukhwati
|
00089
|
CBIN0281049
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SEONI
|
MP-37-006-018-002/37-B
(POUNDI)
|
1737006018NRG24090320241317763
|
09/03/2024
|
sangeeta
|
1737006018WL054209
|
sangeeta
|
00089
|
CBIN0281049
|
980
|
980
|
Processed
|
24/04/2024
|
|
475532648
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SEONI
|
MP-37-006-018-002/38
(POUNDI)
|
1737006018NRG24090320241317764
|
09/03/2024
|
shivnath
|
1737006018WL054209
|
shivnath
|
00089
|
CBIN0281049
|
392
|
392
|
Processed
|
24/04/2024
|
|
475532648
|
|
shivnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
25
|
SEONI
|
MP-37-006-018-002/33
(POUNDI)
|
1737006018NRG24090320241317760
|
09/03/2024
|
rammani
|
1737006018WL054209
|
rammani
|
00152
|
HDFC0001777
|
784
|
784
|
Processed
|
24/04/2024
|
|
475532648
|
|
rammani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
26
|
SEONI
|
MP-37-006-018-001/11
(POUNDI)
|
1737006018NRG24090320241317711
|
09/03/2024
|
vishram
|
1737006018WL054209
|
vishram
|
00177
|
IOBA0002959
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
vishram
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SEONI
|
MP-37-006-018-001/16
(POUNDI)
|
1737006018NRG24090320241317716
|
09/03/2024
|
Ravi bai
|
1737006018WL054209
|
Ravi bai
|
00177
|
IOBA0002959
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Ravibai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SEONI
|
MP-37-006-018-001/19
(POUNDI)
|
1737006018NRG24090320241317717
|
09/03/2024
|
veeran
|
1737006018WL054209
|
veeran
|
00177
|
IOBA0002959
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SEONI
|
MP-37-006-018-001/19-A
(POUNDI)
|
1737006018NRG24090320241317718
|
09/03/2024
|
Suraj
|
1737006018WL054209
|
Suraj
|
00177
|
IOBA0002959
|
980
|
980
|
Processed
|
24/04/2024
|
|
475532648
|
|
Suraj
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SEONI
|
MP-37-006-018-001/21-A
(POUNDI)
|
1737006018NRG24090320241317720
|
09/03/2024
|
santkumar
|
1737006018WL054209
|
santkumar
|
00177
|
IOBA0002959
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
santkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SEONI
|
MP-37-006-018-001/22
(POUNDI)
|
1737006018NRG24090320241317722
|
09/03/2024
|
Shimmilal
|
1737006018WL054209
|
Shimmilal
|
00177
|
IOBA0002959
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Shimmilal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SEONI
|
MP-37-006-018-001/23
(POUNDI)
|
1737006018NRG24090320241317723
|
09/03/2024
|
Salakram
|
1737006018WL054209
|
Salakram
|
00177
|
IOBA0002959
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Salakram
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SEONI
|
MP-37-006-018-001/29-A
(POUNDI)
|
1737006018NRG24090320241317724
|
09/03/2024
|
Mamta
|
1737006018WL054209
|
Mamta
|
00177
|
IOBA0002959
|
980
|
980
|
Processed
|
24/04/2024
|
|
475532648
|
|
Mamta
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SEONI
|
MP-37-006-018-001/30
(POUNDI)
|
1737006018NRG24090320241317725
|
09/03/2024
|
Aatiya
|
1737006018WL054209
|
Aatiya
|
00177
|
IOBA0002959
|
392
|
392
|
Processed
|
24/04/2024
|
|
475532648
|
|
Aatiya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SEONI
|
MP-37-006-018-001/31
(POUNDI)
|
1737006018NRG24090320241317726
|
09/03/2024
|
Asharu
|
1737006018WL054209
|
Asharu
|
00177
|
IOBA0002959
|
980
|
980
|
Processed
|
24/04/2024
|
|
475532648
|
|
Asharu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SEONI
|
MP-37-006-018-001/40
(POUNDI)
|
1737006018NRG24090320241317729
|
09/03/2024
|
Kusum parte
|
1737006018WL054209
|
Kusum parte
|
00177
|
IOBA0002959
|
980
|
980
|
Processed
|
24/04/2024
|
|
475532648
|
|
Kusumparte
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEONI
|
MP-37-006-018-001/54
(POUNDI)
|
1737006018NRG24090320241317732
|
09/03/2024
|
Parbhu
|
1737006018WL054209
|
Parbhu
|
00177
|
IOBA0002959
|
980
|
980
|
Processed
|
24/04/2024
|
|
475532648
|
|
Parbhu
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEONI
|
MP-37-006-018-001/54
(POUNDI)
|
1737006018NRG24090320241317733
|
09/03/2024
|
Sukrvti
|
1737006018WL054209
|
Sukrvti
|
00177
|
IOBA0002959
|
980
|
980
|
Processed
|
24/04/2024
|
|
475532648
|
|
Sukrvti
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SEONI
|
MP-37-006-018-001/68
(POUNDI)
|
1737006018NRG24090320241317734
|
09/03/2024
|
Nanda
|
1737006018WL054209
|
Nanda
|
00177
|
IOBA0002959
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Nanda
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SEONI
|
MP-37-006-018-001/76
(POUNDI)
|
1737006018NRG24090320241317738
|
09/03/2024
|
Anusuiya
|
1737006018WL054209
|
Anusuiya
|
00177
|
IOBA0002959
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Anusuiya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SEONI
|
MP-37-006-018-001/82-A
(POUNDI)
|
1737006018NRG24090320241317739
|
09/03/2024
|
ramnandan
|
1737006018WL054209
|
ramnandan
|
00177
|
IOBA0002959
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
ramnandan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SEONI
|
MP-37-006-018-001/89-a
(POUNDI)
|
1737006018NRG24090320241317740
|
09/03/2024
|
Vijay
|
1737006018WL054209
|
Vijay
|
00177
|
IOBA0002959
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Vijay
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SEONI
|
MP-37-006-018-001/94
(POUNDI)
|
1737006018NRG24090320241317741
|
09/03/2024
|
Kamtprsad
|
1737006018WL054209
|
Kamtprsad
|
00177
|
IOBA0002959
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Kamtprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SEONI
|
MP-37-006-018-002/104a
(POUNDI)
|
1737006018NRG24090320241317745
|
09/03/2024
|
Suhaga
|
1737006018WL054209
|
Suhaga
|
00177
|
IOBA0002959
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Suhaga
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SEONI
|
MP-37-006-018-002/127-A
(POUNDI)
|
1737006018NRG24090320241317752
|
09/03/2024
|
Manju
|
1737006018WL054209
|
Manju
|
00177
|
IOBA0002959
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SEONI
|
MP-37-006-018-002/20
(POUNDI)
|
1737006018NRG24090320241317754
|
09/03/2024
|
kisanwati
|
1737006018WL054209
|
kisanwati
|
00177
|
IOBA0002959
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
kisanwati
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SEONI
|
MP-37-006-018-002/26-A
(POUNDI)
|
1737006018NRG24090320241317756
|
09/03/2024
|
rekha
|
1737006018WL054209
|
rekha
|
00177
|
IOBA0002959
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SEONI
|
MP-37-006-018-002/26-b
(POUNDI)
|
1737006018NRG24090320241317757
|
09/03/2024
|
Susma
|
1737006018WL054209
|
Susma
|
00177
|
IOBA0002959
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Susma
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SEONI
|
MP-37-006-018-002/48
(POUNDI)
|
1737006018NRG24090320241317768
|
09/03/2024
|
Anusuiya urf Rani
|
1737006018WL054209
|
Anusuiya urf Rani
|
00177
|
IOBA0002959
|
980
|
980
|
Processed
|
24/04/2024
|
|
475532648
|
|
AnusuiyaurfRani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SEONI
|
MP-37-006-018-002/98
(POUNDI)
|
1737006018NRG24090320241317786
|
09/03/2024
|
Bhagwandas
|
1737006018WL054209
|
Bhagwandas
|
00177
|
IOBA0002959
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Bhagwandas
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SEONI
|
MP-37-006-018-002/98
(POUNDI)
|
1737006018NRG24090320241317787
|
09/03/2024
|
Budhiya
|
1737006018WL054209
|
Budhiya
|
00177
|
IOBA0002959
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Budhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28420
|
28420
|
|
|
|
|
|
|
|
|
52
|
SEONI
|
MP-37-006-018-001/15-B
(POUNDI)
|
1737006018NRG24090320241317715
|
09/03/2024
|
anarkali sallam
|
1737006018WL054209
|
anarkali sallam
|
00415
|
SBIN0000478
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
anarkalisallam
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEONI
|
MP-37-006-018-001/41
(POUNDI)
|
1737006018NRG24090320241317730
|
09/03/2024
|
preeta
|
1737006018WL054209
|
preeta
|
00415
|
SBIN0000478
|
980
|
980
|
Processed
|
24/04/2024
|
|
475532648
|
|
preeta
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEONI
|
MP-37-006-018-001/70-A
(POUNDI)
|
1737006018NRG24090320241317735
|
09/03/2024
|
Ramila
|
1737006018WL054209
|
Ramila
|
00415
|
SBIN0000478
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Ramila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
SEONI
|
MP-37-006-018-002/119
(POUNDI)
|
1737006018NRG24090320241317750
|
09/03/2024
|
roopkumari
|
1737006018WL054209
|
roopkumari
|
00415
|
SBIN0000478
|
980
|
980
|
Processed
|
24/04/2024
|
|
475532648
|
|
roopkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
56
|
SEONI
|
MP-37-006-018-001/21-A
(POUNDI)
|
1737006018NRG24090320241317721
|
09/03/2024
|
Ramkali
|
1737006018WL054209
|
Ramkali
|
00415
|
SBIN0012187
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
57
|
SEONI
|
MP-37-006-018-001/14
(POUNDI)
|
1737006018NRG24090320241317712
|
09/03/2024
|
Sushila
|
1737006018WL054209
|
Sushila
|
00468
|
UBIN0541893
|
196
|
196
|
Processed
|
24/04/2024
|
|
475532648
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
58
|
SEONI
|
MP-37-006-018-001/15
(POUNDI)
|
1737006018NRG24090320241317713
|
09/03/2024
|
teeakchand
|
1737006018WL054209
|
teeakchand
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
teeakchand
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SEONI
|
MP-37-006-018-001/21
(POUNDI)
|
1737006018NRG24090320241317719
|
09/03/2024
|
Parasram
|
1737006018WL054209
|
Parasram
|
00468
|
UBIN0541893
|
392
|
392
|
Processed
|
24/04/2024
|
|
475532648
|
|
Parasram
|
UNION BANK OF INDIA(508500)
|
|
60
|
SEONI
|
MP-37-006-018-001/35
(POUNDI)
|
1737006018NRG24090320241317728
|
09/03/2024
|
Savita
|
1737006018WL054209
|
Savita
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
61
|
SEONI
|
MP-37-006-018-001/48-A
(POUNDI)
|
1737006018NRG24090320241317731
|
09/03/2024
|
Shivkumar
|
1737006018WL054209
|
Shivkumar
|
00468
|
UBIN0541893
|
980
|
980
|
Processed
|
24/04/2024
|
|
475532648
|
|
Shivkumar
|
UNION BANK OF INDIA(508500)
|
|
62
|
SEONI
|
MP-37-006-018-002/105-A
(POUNDI)
|
1737006018NRG24090320241317747
|
09/03/2024
|
Roshni
|
1737006018WL054209
|
Roshni
|
00468
|
UBIN0541893
|
980
|
980
|
Processed
|
24/04/2024
|
|
475532648
|
|
Roshni
|
UNION BANK OF INDIA(508500)
|
|
63
|
SEONI
|
MP-37-006-018-002/119
(POUNDI)
|
1737006018NRG24090320241317749
|
09/03/2024
|
shivkali
|
1737006018WL054209
|
shivkali
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
shivkali
|
UNION BANK OF INDIA(508500)
|
|
64
|
SEONI
|
MP-37-006-018-002/132
(POUNDI)
|
1737006018NRG24090320241317753
|
09/03/2024
|
mahandra
|
1737006018WL054209
|
mahandra
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
mahandra
|
UNION BANK OF INDIA(508500)
|
|
65
|
SEONI
|
MP-37-006-018-002/27a
(POUNDI)
|
1737006018NRG24090320241317759
|
09/03/2024
|
Manju
|
1737006018WL054209
|
Manju
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
66
|
SEONI
|
MP-37-006-018-002/34
(POUNDI)
|
1737006018NRG24090320241317761
|
09/03/2024
|
Usha
|
1737006018WL054209
|
Usha
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
67
|
SEONI
|
MP-37-006-018-002/45
(POUNDI)
|
1737006018NRG24090320241317765
|
09/03/2024
|
Goura
|
1737006018WL054209
|
Goura
|
00468
|
UBIN0541893
|
588
|
588
|
Processed
|
24/04/2024
|
|
475532648
|
|
Goura
|
UNION BANK OF INDIA(508500)
|
|
68
|
SEONI
|
MP-37-006-018-002/47
(POUNDI)
|
1737006018NRG24090320241317767
|
09/03/2024
|
Ratrani
|
1737006018WL054209
|
Ratrani
|
00468
|
UBIN0541893
|
588
|
588
|
Processed
|
24/04/2024
|
|
475532648
|
|
Ratrani
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SEONI
|
MP-37-006-018-002/63
(POUNDI)
|
1737006018NRG24090320241317775
|
09/03/2024
|
Vineeta
|
1737006018WL054209
|
Vineeta
|
00468
|
UBIN0541893
|
980
|
980
|
Processed
|
24/04/2024
|
|
475532648
|
|
Vineeta
|
UNION BANK OF INDIA(508500)
|
|
70
|
SEONI
|
MP-37-006-018-002/68-A
(POUNDI)
|
1737006018NRG24090320241317776
|
09/03/2024
|
Lacchho
|
1737006018WL054209
|
Lacchho
|
00468
|
UBIN0541893
|
980
|
980
|
Processed
|
24/04/2024
|
|
475532648
|
|
Lacchho
|
UNION BANK OF INDIA(508500)
|
|
71
|
SEONI
|
MP-37-006-018-002/76-A
(POUNDI)
|
1737006018NRG24090320241317780
|
09/03/2024
|
Sarita
|
1737006018WL054209
|
Sarita
|
00468
|
UBIN0541893
|
784
|
784
|
Processed
|
24/04/2024
|
|
475532648
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
72
|
SEONI
|
MP-37-006-018-002/77
(POUNDI)
|
1737006018NRG24090320241317781
|
09/03/2024
|
shila
|
1737006018WL054209
|
shila
|
00468
|
UBIN0541893
|
588
|
588
|
Processed
|
24/04/2024
|
|
475532648
|
|
shila
|
UNION BANK OF INDIA(508500)
|
|
73
|
SEONI
|
MP-37-006-018-002/77a
(POUNDI)
|
1737006018NRG24090320241317782
|
09/03/2024
|
champa
|
1737006018WL054209
|
champa
|
00468
|
UBIN0541893
|
784
|
784
|
Processed
|
24/04/2024
|
|
475532648
|
|
champa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14896
|
14896
|
|
|
|
|
|
|
|
|
74
|
SEONI
|
MP-37-006-018-002/127-A
(POUNDI)
|
1737006018NRG24090320241317751
|
09/03/2024
|
Anusuiya
|
1737006018WL054209
|
Anusuiya
|
00697
|
BKID0MG8049
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SEONI
|
MP-37-006-018-002/46-B
(POUNDI)
|
1737006018NRG24090320241317766
|
09/03/2024
|
Koshalya
|
1737006018WL054209
|
Koshalya
|
00697
|
BKID0MG8049
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Koshalya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
SEONI
|
MP-37-006-018-002/56
(POUNDI)
|
1737006018NRG24090320241317772
|
09/03/2024
|
viran
|
1737006018WL054209
|
viran
|
00697
|
BKID0MG8049
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
viran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SEONI
|
MP-37-006-018-002/94
(POUNDI)
|
1737006018NRG24090320241317785
|
09/03/2024
|
rangwati
|
1737006018WL054209
|
rangwati
|
00697
|
BKID0MG8049
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
rangwati
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
78
|
SEONI
|
MP-37-006-082-001/124
(INDAWADI)
|
1737006082NRG24090320241317506
|
09/03/2024
|
Mitbati Bai
|
1737006082WL054199
|
Mitbati Bai
|
00697
|
BKID0MG8066
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475532648
|
|
MitbatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SEONI
|
MP-37-006-082-001/143
(INDAWADI)
|
1737006082NRG24090320241317507
|
09/03/2024
|
Ramkumar
|
1737006082WL054199
|
Ramkumar
|
00697
|
BKID0MG8066
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475532648
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SEONI
|
MP-37-006-082-001/173
(INDAWADI)
|
1737006082NRG24090320241317509
|
09/03/2024
|
Anand
|
1737006082WL054199
|
Anand
|
00697
|
BKID0MG8066
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475532648
|
|
Anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SEONI
|
MP-37-006-082-001/224
(INDAWADI)
|
1737006082NRG24090320241317510
|
09/03/2024
|
Munnibai
|
1737006082WL054199
|
Munnibai
|
00697
|
BKID0MG8066
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475532648
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SEONI
|
MP-37-006-082-001/33
(INDAWADI)
|
1737006082NRG24090320241317511
|
09/03/2024
|
Kheam Chand
|
1737006082WL054199
|
Kheam Chand
|
00697
|
BKID0MG8066
|
900
|
900
|
Processed
|
24/04/2024
|
|
475532648
|
|
KheamChand
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
83
|
SEONI
|
MP-37-006-018-002/22
(POUNDI)
|
1737006018NRG24090320241317755
|
09/03/2024
|
sabita
|
1737006018WL054209
|
sabita
|
00697
|
BKID0NAMRGB
|
980
|
980
|
Processed
|
24/04/2024
|
|
475532648
|
|
sabita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEONI
|
MP-37-006-018-002/55-A
(POUNDI)
|
1737006018NRG24090320241317771
|
09/03/2024
|
kishanta
|
1737006018WL054209
|
kishanta
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
kishanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SEONI
|
MP-37-006-018-002/59
(POUNDI)
|
1737006018NRG24090320241317774
|
09/03/2024
|
Sukhiya
|
1737006018WL054209
|
Sukhiya
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
24/04/2024
|
|
475532648
|
|
Sukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87640
|
87640
|
|
|
|
|
|
|
|