|
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-37-006-017-001/14
(BALARPUR)
|
1737006017NRG24181220230742639
|
18/12/2023
|
ashish
|
1737006017WL037273
|
ashish
|
00045
|
BARB0SEONIX
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
645545359
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-017-001/6
(BALARPUR)
|
1737006017NRG24181220230742672
|
18/12/2023
|
golu
|
1737006017WL037273
|
golu
|
00048
|
BKID0009570
|
980
|
980
|
Processed
|
11/03/2024
|
|
645545359
|
|
golu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
3
|
SEONI
|
MP-37-006-017-001/28
(BALARPUR)
|
1737006017NRG24181220230742653
|
18/12/2023
|
kamlesh
|
1737006017WL037273
|
kamlesh
|
00051
|
MAHB0000421
|
980
|
980
|
Processed
|
11/03/2024
|
|
645545359
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SEONI
|
MP-37-006-017-001/35
(BALARPUR)
|
1737006017NRG24181220230742661
|
18/12/2023
|
sandeep
|
1737006017WL037273
|
sandeep
|
00051
|
MAHB0000421
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
645545359
|
|
sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
5
|
SEONI
|
MP-37-006-109-002/408
(DUNDASEONI)
|
1737006109NRG24181220230742346
|
18/12/2023
|
Rajvati Bai
|
1737006109WL037253
|
Rajvati Bai
|
00051
|
MAHB0000644
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
RajvatiBai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SEONI
|
MP-37-006-109-002/430
(DUNDASEONI)
|
1737006109NRG24181220230742353
|
18/12/2023
|
Ashok
|
1737006109WL037253
|
Ashok
|
00051
|
MAHB0000644
|
940
|
940
|
Processed
|
11/03/2024
|
|
645545359
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SEONI
|
MP-37-006-109-002/430
(DUNDASEONI)
|
1737006109NRG24181220230742354
|
18/12/2023
|
Geeta Bai
|
1737006109WL037253
|
Geeta Bai
|
00051
|
MAHB0000644
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONI
|
MP-37-006-109-002/44
(DUNDASEONI)
|
1737006109NRG24181220230742355
|
18/12/2023
|
Lalit
|
1737006109WL037253
|
Lalit
|
00051
|
MAHB0000644
|
1128
|
1128
|
Rejected
|
12/03/2024
|
|
645545359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
SEONI
|
MP-37-006-109-002/454
(DUNDASEONI)
|
1737006109NRG24181220230742360
|
18/12/2023
|
Kalpna
|
1737006109WL037253
|
Kalpna
|
00051
|
MAHB0000644
|
376
|
376
|
Processed
|
11/03/2024
|
|
645545359
|
|
Kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SEONI
|
MP-37-006-109-002/454
(DUNDASEONI)
|
1737006109NRG24181220230742359
|
18/12/2023
|
Omprakash
|
1737006109WL037253
|
Omprakash
|
00051
|
MAHB0000644
|
376
|
376
|
Processed
|
11/03/2024
|
|
645545359
|
|
Omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SEONI
|
MP-37-006-109-002/473
(DUNDASEONI)
|
1737006109NRG24181220230742362
|
18/12/2023
|
Kiran Thakur
|
1737006109WL037253
|
Kiran Thakur
|
00051
|
MAHB0000644
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
KiranThakur
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
12
|
SEONI
|
MP-37-006-024-002/36
(HINOTIYA (RANVELI))
|
1737006112NRG24181220230740969
|
18/12/2023
|
Ansuiya
|
1737006112WL037196
|
Ansuiya
|
00051
|
MAHB0000731
|
925
|
925
|
Processed
|
11/03/2024
|
|
645545359
|
|
Ansuiya
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SEONI
|
MP-37-006-080-001/110
(UDEPANI)
|
1737006080NRG24181220230741583
|
18/12/2023
|
Snita
|
1737006080WL037229
|
Snita
|
00051
|
MAHB0000731
|
756
|
756
|
Processed
|
11/03/2024
|
|
645545359
|
|
Snita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SEONI
|
MP-37-006-080-001/112
(UDEPANI)
|
1737006080NRG24181220230741584
|
18/12/2023
|
revanti
|
1737006080WL037229
|
revanti
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
revanti
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONI
|
MP-37-006-080-001/117-A
(UDEPANI)
|
1737006080NRG24181220230741585
|
18/12/2023
|
Syama
|
1737006080WL037229
|
Syama
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
Syama
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SEONI
|
MP-37-006-080-001/13
(UDEPANI)
|
1737006080NRG24181220230741588
|
18/12/2023
|
mitto
|
1737006080WL037229
|
mitto
|
00051
|
MAHB0000731
|
756
|
756
|
Processed
|
11/03/2024
|
|
645545359
|
|
mitto
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SEONI
|
MP-37-006-080-001/13
(UDEPANI)
|
1737006080NRG24181220230741587
|
18/12/2023
|
shivprasad
|
1737006080WL037229
|
shivprasad
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
shivprasad
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SEONI
|
MP-37-006-080-001/134
(UDEPANI)
|
1737006080NRG24181220230741590
|
18/12/2023
|
Sarita
|
1737006080WL037229
|
Sarita
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SEONI
|
MP-37-006-080-001/140-a
(UDEPANI)
|
1737006080NRG24181220230741591
|
18/12/2023
|
kamlesh
|
1737006080WL037229
|
kamlesh
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SEONI
|
MP-37-006-080-001/15-A
(UDEPANI)
|
1737006080NRG24181220230741593
|
18/12/2023
|
anita
|
1737006080WL037229
|
anita
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SEONI
|
MP-37-006-080-001/153
(UDEPANI)
|
1737006080NRG24181220230741595
|
18/12/2023
|
Asha
|
1737006080WL037229
|
Asha
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
Asha
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SEONI
|
MP-37-006-080-001/153
(UDEPANI)
|
1737006080NRG24181220230741594
|
18/12/2023
|
Sunna
|
1737006080WL037229
|
Sunna
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sunna
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SEONI
|
MP-37-006-080-001/16
(UDEPANI)
|
1737006080NRG24181220230741596
|
18/12/2023
|
Shanti
|
1737006080WL037229
|
Shanti
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
Shanti
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SEONI
|
MP-37-006-080-001/161-A
(UDEPANI)
|
1737006080NRG24181220230741597
|
18/12/2023
|
Preeti Vishwakarma
|
1737006080WL037229
|
Preeti Vishwakarma
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
PreetiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SEONI
|
MP-37-006-080-001/164
(UDEPANI)
|
1737006080NRG24181220230741598
|
18/12/2023
|
GEETA
|
1737006080WL037229
|
GEETA
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SEONI
|
MP-37-006-080-001/164
(UDEPANI)
|
1737006080NRG24181220230741599
|
18/12/2023
|
Sayma
|
1737006080WL037229
|
Sayma
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sayma
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SEONI
|
MP-37-006-080-001/186
(UDEPANI)
|
1737006080NRG24181220230741602
|
18/12/2023
|
Kachro bai
|
1737006080WL037229
|
Kachro bai
|
00051
|
MAHB0000731
|
756
|
756
|
Processed
|
11/03/2024
|
|
645545359
|
|
Kachrobai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONI
|
MP-37-006-080-001/191
(UDEPANI)
|
1737006080NRG24181220230741603
|
18/12/2023
|
Urmila
|
1737006080WL037229
|
Urmila
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SEONI
|
MP-37-006-080-001/192-A
(UDEPANI)
|
1737006080NRG24181220230741606
|
18/12/2023
|
Shyamkumari
|
1737006080WL037229
|
Shyamkumari
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
Shyamkumari
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SEONI
|
MP-37-006-080-001/220
(UDEPANI)
|
1737006080NRG24181220230741608
|
18/12/2023
|
Seeta
|
1737006080WL037229
|
Seeta
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
Seeta
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SEONI
|
MP-37-006-080-001/222
(UDEPANI)
|
1737006080NRG24181220230741609
|
18/12/2023
|
Anita
|
1737006080WL037229
|
Anita
|
00051
|
MAHB0000731
|
756
|
756
|
Processed
|
11/03/2024
|
|
645545359
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONI
|
MP-37-006-080-001/222-A
(UDEPANI)
|
1737006080NRG24181220230741610
|
18/12/2023
|
Dipika
|
1737006080WL037229
|
Dipika
|
00051
|
MAHB0000731
|
756
|
756
|
Processed
|
11/03/2024
|
|
645545359
|
|
Dipika
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SEONI
|
MP-37-006-080-001/222-A
(UDEPANI)
|
1737006080NRG24181220230741611
|
18/12/2023
|
Priyanka
|
1737006080WL037229
|
Priyanka
|
00051
|
MAHB0000731
|
756
|
756
|
Processed
|
11/03/2024
|
|
645545359
|
|
Priyanka
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SEONI
|
MP-37-006-080-001/226
(UDEPANI)
|
1737006080NRG24181220230741612
|
18/12/2023
|
Mahari Bai
|
1737006080WL037229
|
Mahari Bai
|
00051
|
MAHB0000731
|
756
|
756
|
Processed
|
11/03/2024
|
|
645545359
|
|
MahariBai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SEONI
|
MP-37-006-080-001/235
(UDEPANI)
|
1737006080NRG24181220230741613
|
18/12/2023
|
mamta
|
1737006080WL037229
|
mamta
|
00051
|
MAHB0000731
|
756
|
756
|
Processed
|
11/03/2024
|
|
645545359
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONI
|
MP-37-006-080-001/235-A
(UDEPANI)
|
1737006080NRG24181220230741614
|
18/12/2023
|
Sapna
|
1737006080WL037229
|
Sapna
|
00051
|
MAHB0000731
|
756
|
756
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONI
|
MP-37-006-080-001/277-A
(UDEPANI)
|
1737006080NRG24181220230741615
|
18/12/2023
|
Suhani
|
1737006080WL037229
|
Suhani
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
Suhani
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SEONI
|
MP-37-006-080-001/303
(UDEPANI)
|
1737006080NRG24181220230741617
|
18/12/2023
|
Bhojbati
|
1737006080WL037229
|
Bhojbati
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
Bhojbati
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SEONI
|
MP-37-006-080-001/303
(UDEPANI)
|
1737006080NRG24181220230741618
|
18/12/2023
|
Seeta
|
1737006080WL037229
|
Seeta
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
Seeta
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SEONI
|
MP-37-006-080-001/303
(UDEPANI)
|
1737006080NRG24181220230741616
|
18/12/2023
|
Teju
|
1737006080WL037229
|
Teju
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
Teju
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SEONI
|
MP-37-006-080-001/303-B
(UDEPANI)
|
1737006080NRG24181220230741619
|
18/12/2023
|
sima
|
1737006080WL037229
|
sima
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
sima
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SEONI
|
MP-37-006-080-001/322
(UDEPANI)
|
1737006080NRG24181220230741620
|
18/12/2023
|
Ramkali
|
1737006080WL037229
|
Ramkali
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SEONI
|
MP-37-006-080-001/39
(UDEPANI)
|
1737006080NRG24181220230741621
|
18/12/2023
|
reena
|
1737006080WL037229
|
reena
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONI
|
MP-37-006-080-001/39-B
(UDEPANI)
|
1737006080NRG24181220230741622
|
18/12/2023
|
suman
|
1737006080WL037229
|
suman
|
00051
|
MAHB0000731
|
756
|
756
|
Processed
|
11/03/2024
|
|
645545359
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEONI
|
MP-37-006-080-001/4
(UDEPANI)
|
1737006080NRG24181220230741623
|
18/12/2023
|
Magalbati
|
1737006080WL037229
|
Magalbati
|
00051
|
MAHB0000731
|
189
|
189
|
Processed
|
11/03/2024
|
|
645545359
|
|
Magalbati
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SEONI
|
MP-37-006-080-001/45
(UDEPANI)
|
1737006080NRG24181220230741624
|
18/12/2023
|
Kalavati
|
1737006080WL037229
|
Kalavati
|
00051
|
MAHB0000731
|
756
|
756
|
Processed
|
11/03/2024
|
|
645545359
|
|
Kalavati
|
HDFC BANK LTD(607152)
|
|
47
|
SEONI
|
MP-37-006-080-001/50-A
(UDEPANI)
|
1737006080NRG24181220230741625
|
18/12/2023
|
Susma
|
1737006080WL037229
|
Susma
|
00051
|
MAHB0000731
|
189
|
189
|
Processed
|
11/03/2024
|
|
645545359
|
|
Susma
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SEONI
|
MP-37-006-080-001/51
(UDEPANI)
|
1737006080NRG24181220230741626
|
18/12/2023
|
Rinki
|
1737006080WL037229
|
Rinki
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
Rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SEONI
|
MP-37-006-080-001/60
(UDEPANI)
|
1737006080NRG24181220230741629
|
18/12/2023
|
Sulobai
|
1737006080WL037229
|
Sulobai
|
00051
|
MAHB0000731
|
378
|
378
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sulobai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SEONI
|
MP-37-006-080-001/60-A
(UDEPANI)
|
1737006080NRG24181220230741630
|
18/12/2023
|
kalmshing
|
1737006080WL037229
|
kalmshing
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
kalmshing
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SEONI
|
MP-37-006-080-001/60-A
(UDEPANI)
|
1737006080NRG24181220230741631
|
18/12/2023
|
lalita
|
1737006080WL037229
|
lalita
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SEONI
|
MP-37-006-080-001/63
(UDEPANI)
|
1737006080NRG24181220230741632
|
18/12/2023
|
imla
|
1737006080WL037229
|
imla
|
00051
|
MAHB0000731
|
189
|
189
|
Processed
|
11/03/2024
|
|
645545359
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEONI
|
MP-37-006-080-001/80
(UDEPANI)
|
1737006080NRG24181220230741633
|
18/12/2023
|
hari
|
1737006080WL037229
|
hari
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEONI
|
MP-37-006-080-001/80
(UDEPANI)
|
1737006080NRG24181220230741634
|
18/12/2023
|
sulvati
|
1737006080WL037229
|
sulvati
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
sulvati
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SEONI
|
MP-37-006-080-001/93
(UDEPANI)
|
1737006080NRG24181220230741635
|
18/12/2023
|
sundarlal
|
1737006080WL037229
|
sundarlal
|
00051
|
MAHB0000731
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
sundarlal
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SEONI
|
MP-37-006-099-001/101-A
(JORAWARI)
|
1737006099NRG24181220230742822
|
18/12/2023
|
Ravishankar
|
1737006099WL037276
|
Ravishankar
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
Ravishankar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SEONI
|
MP-37-006-099-001/24-A
(JORAWARI)
|
1737006099NRG24181220230742823
|
18/12/2023
|
Kala Bai
|
1737006099WL037276
|
Kala Bai
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
KalaBai
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SEONI
|
MP-37-006-099-001/24-B
(JORAWARI)
|
1737006099NRG24181220230742824
|
18/12/2023
|
Hasnkumari
|
1737006099WL037276
|
Hasnkumari
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
Hasnkumari
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SEONI
|
MP-37-006-099-001/25
(JORAWARI)
|
1737006099NRG24181220230742825
|
18/12/2023
|
Fulkali
|
1737006099WL037276
|
Fulkali
|
00051
|
MAHB0000731
|
555
|
555
|
Processed
|
11/03/2024
|
|
645545359
|
|
Fulkali
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SEONI
|
MP-37-006-099-001/26
(JORAWARI)
|
1737006099NRG24181220230742826
|
18/12/2023
|
Arunkumar
|
1737006099WL037276
|
Arunkumar
|
00051
|
MAHB0000731
|
370
|
370
|
Processed
|
11/03/2024
|
|
645545359
|
|
Arunkumar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SEONI
|
MP-37-006-099-001/26-a
(JORAWARI)
|
1737006099NRG24181220230742827
|
18/12/2023
|
Gayana bai
|
1737006099WL037276
|
Gayana bai
|
00051
|
MAHB0000731
|
555
|
555
|
Processed
|
11/03/2024
|
|
645545359
|
|
Gayanabai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SEONI
|
MP-37-006-099-001/50
(JORAWARI)
|
1737006099NRG24181220230742829
|
18/12/2023
|
shjvati
|
1737006099WL037276
|
shjvati
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
shjvati
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SEONI
|
MP-37-006-099-001/81
(JORAWARI)
|
1737006099NRG24181220230742831
|
18/12/2023
|
Siyawati
|
1737006099WL037276
|
Siyawati
|
00051
|
MAHB0000731
|
185
|
185
|
Processed
|
11/03/2024
|
|
645545359
|
|
Siyawati
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SEONI
|
MP-37-006-099-001/84
(JORAWARI)
|
1737006099NRG24181220230742832
|
18/12/2023
|
Shivbati
|
1737006099WL037276
|
Shivbati
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
Shivbati
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SEONI
|
MP-37-006-099-001/9
(JORAWARI)
|
1737006099NRG24181220230742833
|
18/12/2023
|
Piritabai
|
1737006099WL037276
|
Piritabai
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
Piritabai
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SEONI
|
MP-37-006-099-001/95-A
(JORAWARI)
|
1737006099NRG24181220230742835
|
18/12/2023
|
Roshnai chandrawanshi
|
1737006099WL037276
|
Roshnai chandrawanshi
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
Roshnaichandrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SEONI
|
MP-37-006-099-001/98-A
(JORAWARI)
|
1737006099NRG24181220230742837
|
18/12/2023
|
Nareshkali
|
1737006099WL037276
|
Nareshkali
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
Nareshkali
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SEONI
|
MP-37-006-099-002/10
(JORAWARI)
|
1737006099NRG24181220230742839
|
18/12/2023
|
Krishna bai
|
1737006099WL037276
|
Krishna bai
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
Krishnabai
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SEONI
|
MP-37-006-099-002/13-A
(JORAWARI)
|
1737006099NRG24181220230742841
|
18/12/2023
|
Shavitri
|
1737006099WL037276
|
Shavitri
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
Shavitri
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SEONI
|
MP-37-006-099-002/16-A
(JORAWARI)
|
1737006099NRG24181220230742842
|
18/12/2023
|
SUNEETA
|
1737006099WL037276
|
SUNEETA
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
SUNEETA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SEONI
|
MP-37-006-099-002/18
(JORAWARI)
|
1737006099NRG24181220230742843
|
18/12/2023
|
seemiya
|
1737006099WL037276
|
seemiya
|
00051
|
MAHB0000731
|
555
|
555
|
Processed
|
11/03/2024
|
|
645545359
|
|
seemiya
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SEONI
|
MP-37-006-099-002/36-A
(JORAWARI)
|
1737006099NRG24181220230742850
|
18/12/2023
|
memvati
|
1737006099WL037276
|
memvati
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
memvati
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SEONI
|
MP-37-006-099-002/39-B
(JORAWARI)
|
1737006099NRG24181220230742851
|
18/12/2023
|
Gayana bai
|
1737006099WL037276
|
Gayana bai
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
Gayanabai
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SEONI
|
MP-37-006-099-002/39-C
(JORAWARI)
|
1737006099NRG24181220230742852
|
18/12/2023
|
sashi
|
1737006099WL037276
|
sashi
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
sashi
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SEONI
|
MP-37-006-099-002/43
(JORAWARI)
|
1737006099NRG24181220230742853
|
18/12/2023
|
sunita
|
1737006099WL037276
|
sunita
|
00051
|
MAHB0000731
|
555
|
555
|
Processed
|
11/03/2024
|
|
645545359
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SEONI
|
MP-37-006-099-002/50
(JORAWARI)
|
1737006099NRG24181220230742857
|
18/12/2023
|
Anita
|
1737006099WL037276
|
Anita
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SEONI
|
MP-37-006-099-002/51
(JORAWARI)
|
1737006099NRG24181220230742858
|
18/12/2023
|
chandraprabha
|
1737006099WL037276
|
chandraprabha
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
chandraprabha
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SEONI
|
MP-37-006-099-002/51-A
(JORAWARI)
|
1737006099NRG24181220230742859
|
18/12/2023
|
Laxmi bai
|
1737006099WL037276
|
Laxmi bai
|
00051
|
MAHB0000731
|
555
|
555
|
Processed
|
11/03/2024
|
|
645545359
|
|
Laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SEONI
|
MP-37-006-099-003/23
(JORAWARI)
|
1737006099NRG24181220230742860
|
18/12/2023
|
Dharamu
|
1737006099WL037276
|
Dharamu
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
12/03/2024
|
|
645545359
|
|
Dharamu
|
UNION BANK OF INDIA(508500)
|
|
80
|
SEONI
|
MP-37-006-099-003/23-A
(JORAWARI)
|
1737006099NRG24181220230742861
|
18/12/2023
|
SANGEETA YADAV
|
1737006099WL037276
|
SANGEETA YADAV
|
00051
|
MAHB0000731
|
555
|
555
|
Processed
|
11/03/2024
|
|
645545359
|
|
SANGEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SEONI
|
MP-37-006-099-003/36-A
(JORAWARI)
|
1737006099NRG24181220230742862
|
18/12/2023
|
Dashoda
|
1737006099WL037276
|
Dashoda
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
Dashoda
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SEONI
|
MP-37-006-099-003/5
(JORAWARI)
|
1737006099NRG24181220230742863
|
18/12/2023
|
Rajneesh
|
1737006099WL037276
|
Rajneesh
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
Rajneesh
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SEONI
|
MP-37-006-099-003/57
(JORAWARI)
|
1737006099NRG24181220230742864
|
18/12/2023
|
preeti
|
1737006099WL037276
|
preeti
|
00051
|
MAHB0000731
|
370
|
370
|
Processed
|
11/03/2024
|
|
645545359
|
|
preeti
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SEONI
|
MP-37-006-099-003/62-A
(JORAWARI)
|
1737006099NRG24181220230742865
|
18/12/2023
|
Naresh kumar
|
1737006099WL037276
|
Naresh kumar
|
00051
|
MAHB0000731
|
555
|
555
|
Processed
|
11/03/2024
|
|
645545359
|
|
Nareshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SEONI
|
MP-37-006-099-003/77-B
(JORAWARI)
|
1737006099NRG24181220230742867
|
18/12/2023
|
Anekchand
|
1737006099WL037276
|
Anekchand
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
Anekchand
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SEONI
|
MP-37-006-099-003/77-B
(JORAWARI)
|
1737006099NRG24181220230742868
|
18/12/2023
|
Radha
|
1737006099WL037276
|
Radha
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
Radha
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SEONI
|
MP-37-006-099-003/8
(JORAWARI)
|
1737006099NRG24181220230742869
|
18/12/2023
|
Mahesh chandrawanshi
|
1737006099WL037276
|
Mahesh chandrawanshi
|
00051
|
MAHB0000731
|
370
|
370
|
Processed
|
11/03/2024
|
|
645545359
|
|
Maheshchandrawanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SEONI
|
MP-37-006-099-003/9
(JORAWARI)
|
1737006099NRG24181220230742870
|
18/12/2023
|
Beanwati
|
1737006099WL037276
|
Beanwati
|
00051
|
MAHB0000731
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
Beanwati
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SEONI
|
MP-37-006-099-003/91.A
(JORAWARI)
|
1737006099NRG24181220230742871
|
18/12/2023
|
Manmohan
|
1737006099WL037276
|
Manmohan
|
00051
|
MAHB0000731
|
185
|
185
|
Processed
|
11/03/2024
|
|
645545359
|
|
Manmohan
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SEONI
|
MP-37-006-112-002/92
(HINOTIYA(KA))
|
1737006112NRG24181220230741524
|
18/12/2023
|
Nageena
|
1737006112WL037217
|
Nageena
|
00051
|
MAHB0000731
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Nageena
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59201
|
59201
|
|
|
|
|
|
|
|
|
91
|
SEONI
|
MP-37-006-017-001/36-A
(BALARPUR)
|
1737006017NRG24181220230742662
|
18/12/2023
|
preeyesh
|
1737006017WL037273
|
preeyesh
|
00078
|
CNRB0001413
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
645545359
|
|
preeyesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
92
|
SEONI
|
MP-37-006-080-001/183
(UDEPANI)
|
1737006080NRG24181220230741600
|
18/12/2023
|
Sampati
|
1737006080WL037229
|
Sampati
|
00089
|
CBIN0281049
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sampati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
93
|
SEONI
|
MP-37-006-095-001/1
(BAMHANI-1)
|
1737006130NRG24181220230741233
|
18/12/2023
|
Kamla Bai
|
1737006130WL037213
|
Kamla Bai
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
12/03/2024
|
|
645545359
|
|
KamlaBai
|
UNION BANK OF INDIA(508500)
|
|
94
|
SEONI
|
MP-37-006-095-001/10-A
(BAMHANI-1)
|
1737006130NRG24181220230741235
|
18/12/2023
|
Subiya bai
|
1737006130WL037213
|
Subiya bai
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
Subiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SEONI
|
MP-37-006-095-001/15
(BAMHANI-1)
|
1737006130NRG24181220230741236
|
18/12/2023
|
SHAKUNTALA VISHWAKARMA
|
1737006130WL037213
|
SHAKUNTALA VISHWAKARMA
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
SHAKUNTALAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SEONI
|
MP-37-006-095-001/16
(BAMHANI-1)
|
1737006130NRG24181220230741237
|
18/12/2023
|
pohabvati
|
1737006130WL037213
|
pohabvati
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
pohabvati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SEONI
|
MP-37-006-095-001/19
(BAMHANI-1)
|
1737006130NRG24181220230741238
|
18/12/2023
|
Srankli
|
1737006130WL037213
|
Srankli
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
12/03/2024
|
|
645545359
|
|
Srankli
|
UNION BANK OF INDIA(508500)
|
|
98
|
SEONI
|
MP-37-006-095-001/20
(BAMHANI-1)
|
1737006130NRG24181220230741241
|
18/12/2023
|
BABITA BAI
|
1737006130WL037213
|
BABITA BAI
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
BABITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SEONI
|
MP-37-006-095-001/20
(BAMHANI-1)
|
1737006130NRG24181220230741240
|
18/12/2023
|
KUNWAR LAL
|
1737006130WL037213
|
KUNWAR LAL
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
12/03/2024
|
|
645545359
|
|
KUNWARLAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
SEONI
|
MP-37-006-095-001/21
(BAMHANI-1)
|
1737006130NRG24181220230741242
|
18/12/2023
|
Tulsiya
|
1737006130WL037213
|
Tulsiya
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
12/03/2024
|
|
645545359
|
|
Tulsiya
|
UNION BANK OF INDIA(508500)
|
|
101
|
SEONI
|
MP-37-006-095-001/27
(BAMHANI-1)
|
1737006130NRG24181220230741243
|
18/12/2023
|
Jamwati
|
1737006130WL037213
|
Jamwati
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
Jamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SEONI
|
MP-37-006-095-001/27
(BAMHANI-1)
|
1737006130NRG24181220230741244
|
18/12/2023
|
PARWATI
|
1737006130WL037213
|
PARWATI
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SEONI
|
MP-37-006-095-001/27-A
(BAMHANI-1)
|
1737006130NRG24181220230741245
|
18/12/2023
|
Urmila
|
1737006130WL037213
|
Urmila
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
Urmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
SEONI
|
MP-37-006-095-001/29
(BAMHANI-1)
|
1737006130NRG24181220230741247
|
18/12/2023
|
Asha Bai
|
1737006130WL037213
|
Asha Bai
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
AshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SEONI
|
MP-37-006-095-001/29
(BAMHANI-1)
|
1737006130NRG24181220230741246
|
18/12/2023
|
RAMNATH
|
1737006130WL037213
|
RAMNATH
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
12/03/2024
|
|
645545359
|
|
RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
106
|
SEONI
|
MP-37-006-095-001/29
(BAMHANI-1)
|
1737006130NRG24181220230741248
|
18/12/2023
|
URMILA
|
1737006130WL037213
|
URMILA
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SEONI
|
MP-37-006-095-001/29-a
(BAMHANI-1)
|
1737006130NRG24181220230741249
|
18/12/2023
|
Rameela
|
1737006130WL037213
|
Rameela
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
12/03/2024
|
|
645545359
|
|
Rameela
|
UNION BANK OF INDIA(508500)
|
|
108
|
SEONI
|
MP-37-006-095-001/29-a
(BAMHANI-1)
|
1737006130NRG24181220230741250
|
18/12/2023
|
Rameshwr
|
1737006130WL037213
|
Rameshwr
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
12/03/2024
|
|
645545359
|
|
Rameshwr
|
UNION BANK OF INDIA(508500)
|
|
109
|
SEONI
|
MP-37-006-095-001/3
(BAMHANI-1)
|
1737006130NRG24181220230741251
|
18/12/2023
|
DAVVTI
|
1737006130WL037213
|
DAVVTI
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
DAVVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SEONI
|
MP-37-006-095-001/31
(BAMHANI-1)
|
1737006130NRG24181220230741252
|
18/12/2023
|
shiv Kumari
|
1737006130WL037213
|
shiv Kumari
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
shivKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SEONI
|
MP-37-006-095-001/31-A
(BAMHANI-1)
|
1737006130NRG24181220230741253
|
18/12/2023
|
Sumatiya
|
1737006130WL037213
|
Sumatiya
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sumatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SEONI
|
MP-37-006-095-001/34
(BAMHANI-1)
|
1737006130NRG24181220230741255
|
18/12/2023
|
kanhaiya
|
1737006130WL037213
|
kanhaiya
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SEONI
|
MP-37-006-095-001/36
(BAMHANI-1)
|
1737006130NRG24181220230741258
|
18/12/2023
|
susheela bai
|
1737006130WL037213
|
susheela bai
|
00089
|
CBIN0281812
|
60
|
60
|
Processed
|
11/03/2024
|
|
645545359
|
|
susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SEONI
|
MP-37-006-095-001/37
(BAMHANI-1)
|
1737006130NRG24181220230741259
|
18/12/2023
|
Sushila
|
1737006130WL037213
|
Sushila
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
12/03/2024
|
|
645545359
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
115
|
SEONI
|
MP-37-006-095-001/37-B
(BAMHANI-1)
|
1737006130NRG24181220230741260
|
18/12/2023
|
Saniya
|
1737006130WL037213
|
Saniya
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
Saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SEONI
|
MP-37-006-095-001/37-C
(BAMHANI-1)
|
1737006130NRG24181220230741261
|
18/12/2023
|
Baisakiya
|
1737006130WL037213
|
Baisakiya
|
00089
|
CBIN0281812
|
60
|
60
|
Processed
|
11/03/2024
|
|
645545359
|
|
Baisakiya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SEONI
|
MP-37-006-095-001/38
(BAMHANI-1)
|
1737006130NRG24181220230741262
|
18/12/2023
|
Kapoora
|
1737006130WL037213
|
Kapoora
|
00089
|
CBIN0281812
|
60
|
60
|
Processed
|
11/03/2024
|
|
645545359
|
|
Kapoora
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SEONI
|
MP-37-006-095-001/4
(BAMHANI-1)
|
1737006130NRG24181220230741264
|
18/12/2023
|
Meera Bai
|
1737006130WL037213
|
Meera Bai
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SEONI
|
MP-37-006-095-001/41
(BAMHANI-1)
|
1737006130NRG24181220230741265
|
18/12/2023
|
Memwati
|
1737006130WL037213
|
Memwati
|
00089
|
CBIN0281812
|
60
|
60
|
Processed
|
12/03/2024
|
|
645545359
|
|
Memwati
|
UNION BANK OF INDIA(508500)
|
|
120
|
SEONI
|
MP-37-006-095-001/42
(BAMHANI-1)
|
1737006130NRG24181220230741266
|
18/12/2023
|
Sushila
|
1737006130WL037213
|
Sushila
|
00089
|
CBIN0281812
|
60
|
60
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SEONI
|
MP-37-006-095-001/43
(BAMHANI-1)
|
1737006130NRG24181220230741268
|
18/12/2023
|
Atarwati
|
1737006130WL037213
|
Atarwati
|
00089
|
CBIN0281812
|
60
|
60
|
Processed
|
12/03/2024
|
|
645545359
|
|
Atarwati
|
UNION BANK OF INDIA(508500)
|
|
122
|
SEONI
|
MP-37-006-095-001/43
(BAMHANI-1)
|
1737006130NRG24181220230741267
|
18/12/2023
|
Keshlal
|
1737006130WL037213
|
Keshlal
|
00089
|
CBIN0281812
|
60
|
60
|
Processed
|
12/03/2024
|
|
645545359
|
|
Keshlal
|
UNION BANK OF INDIA(508500)
|
|
123
|
SEONI
|
MP-37-006-095-001/45
(BAMHANI-1)
|
1737006130NRG24181220230741269
|
18/12/2023
|
SURAJVATI
|
1737006130WL037213
|
SURAJVATI
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
12/03/2024
|
|
645545359
|
|
SURAJVATI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SEONI
|
MP-37-006-095-001/5
(BAMHANI-1)
|
1737006130NRG24181220230741270
|
18/12/2023
|
Shanti
|
1737006130WL037213
|
Shanti
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SEONI
|
MP-37-006-095-001/51
(BAMHANI-1)
|
1737006130NRG24181220230741271
|
18/12/2023
|
Shivkali
|
1737006130WL037213
|
Shivkali
|
00089
|
CBIN0281812
|
60
|
60
|
Processed
|
11/03/2024
|
|
645545359
|
|
Shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SEONI
|
MP-37-006-095-001/51-A
(BAMHANI-1)
|
1737006130NRG24181220230741272
|
18/12/2023
|
PRAHLAD LANJHESWAR
|
1737006130WL037213
|
PRAHLAD LANJHESWAR
|
00089
|
CBIN0281812
|
60
|
60
|
Processed
|
12/03/2024
|
|
645545359
|
|
PRAHLADLANJHESWAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
SEONI
|
MP-37-006-095-001/51-A
(BAMHANI-1)
|
1737006130NRG24181220230741273
|
18/12/2023
|
SASHI KALA
|
1737006130WL037213
|
SASHI KALA
|
00089
|
CBIN0281812
|
60
|
60
|
Processed
|
11/03/2024
|
|
645545359
|
|
SASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SEONI
|
MP-37-006-095-001/54
(BAMHANI-1)
|
1737006130NRG24181220230741275
|
18/12/2023
|
Shayama
|
1737006130WL037213
|
Shayama
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
Shayama
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SEONI
|
MP-37-006-095-001/56
(BAMHANI-1)
|
1737006130NRG24181220230741278
|
18/12/2023
|
PHOOLVATI SIRSHAM
|
1737006130WL037213
|
PHOOLVATI SIRSHAM
|
00089
|
CBIN0281812
|
60
|
60
|
Processed
|
11/03/2024
|
|
645545359
|
|
PHOOLVATISIRSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SEONI
|
MP-37-006-095-001/56
(BAMHANI-1)
|
1737006130NRG24181220230741277
|
18/12/2023
|
RAJNEETA
|
1737006130WL037213
|
RAJNEETA
|
00089
|
CBIN0281812
|
60
|
60
|
Processed
|
11/03/2024
|
|
645545359
|
|
RAJNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SEONI
|
MP-37-006-095-001/62
(BAMHANI-1)
|
1737006130NRG24181220230741279
|
18/12/2023
|
Anusuiya
|
1737006130WL037213
|
Anusuiya
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SEONI
|
MP-37-006-095-001/64
(BAMHANI-1)
|
1737006130NRG24181220230741280
|
18/12/2023
|
Dashodi
|
1737006130WL037213
|
Dashodi
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
Dashodi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SEONI
|
MP-37-006-095-001/70a
(BAMHANI-1)
|
1737006130NRG24181220230741281
|
18/12/2023
|
Rajbati bai
|
1737006130WL037213
|
Rajbati bai
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
Rajbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SEONI
|
MP-37-006-095-001/73a
(BAMHANI-1)
|
1737006130NRG24181220230741283
|
18/12/2023
|
Ganeshi
|
1737006130WL037213
|
Ganeshi
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
Ganeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SEONI
|
MP-37-006-095-001/73a
(BAMHANI-1)
|
1737006130NRG24181220230741282
|
18/12/2023
|
Sunuaa
|
1737006130WL037213
|
Sunuaa
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sunuaa
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SEONI
|
MP-37-006-095-001/78
(BAMHANI-1)
|
1737006130NRG24181220230741284
|
18/12/2023
|
Meera
|
1737006130WL037213
|
Meera
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
12/03/2024
|
|
645545359
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
137
|
SEONI
|
MP-37-006-095-001/78-A
(BAMHANI-1)
|
1737006130NRG24181220230741285
|
18/12/2023
|
Fulkumari
|
1737006130WL037213
|
Fulkumari
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
Fulkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SEONI
|
MP-37-006-095-001/8
(BAMHANI-1)
|
1737006130NRG24181220230741286
|
18/12/2023
|
Santoshi
|
1737006130WL037213
|
Santoshi
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SEONI
|
MP-37-006-095-001/81-a
(BAMHANI-1)
|
1737006130NRG24181220230741287
|
18/12/2023
|
Rabiy BAI
|
1737006130WL037213
|
Rabiy BAI
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
RabiyBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SEONI
|
MP-37-006-095-001/87-a
(BAMHANI-1)
|
1737006130NRG24181220230741289
|
18/12/2023
|
Kavita Bai
|
1737006130WL037213
|
Kavita Bai
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
KavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SEONI
|
MP-37-006-095-001/87-a
(BAMHANI-1)
|
1737006130NRG24181220230741288
|
18/12/2023
|
Sevkram
|
1737006130WL037213
|
Sevkram
|
00089
|
CBIN0281812
|
40
|
40
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sevkram
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SEONI
|
MP-37-006-095-001/88
(BAMHANI-1)
|
1737006130NRG24181220230741290
|
18/12/2023
|
Santosh
|
1737006130WL037213
|
Santosh
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SEONI
|
MP-37-006-095-001/88-a
(BAMHANI-1)
|
1737006130NRG24181220230741291
|
18/12/2023
|
Susheela
|
1737006130WL037213
|
Susheela
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SEONI
|
MP-37-006-095-001/9
(BAMHANI-1)
|
1737006130NRG24181220230741292
|
18/12/2023
|
Fagiyabai
|
1737006130WL037213
|
Fagiyabai
|
00089
|
CBIN0281812
|
60
|
60
|
Processed
|
11/03/2024
|
|
645545359
|
|
Fagiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SEONI
|
MP-37-006-095-001/9
(BAMHANI-1)
|
1737006130NRG24181220230741293
|
18/12/2023
|
Mamta bai
|
1737006130WL037213
|
Mamta bai
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
11/03/2024
|
|
645545359
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SEONI
|
MP-37-006-095-001/92-A
(BAMHANI-1)
|
1737006130NRG24181220230741294
|
18/12/2023
|
suneeta
|
1737006130WL037213
|
suneeta
|
00089
|
CBIN0281812
|
60
|
60
|
Processed
|
11/03/2024
|
|
645545359
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SEONI
|
MP-37-006-095-001/93
(BAMHANI-1)
|
1737006130NRG24181220230741295
|
18/12/2023
|
Vinita
|
1737006130WL037213
|
Vinita
|
00089
|
CBIN0281812
|
600
|
600
|
Processed
|
12/03/2024
|
|
645545359
|
|
Vinita
|
UNION BANK OF INDIA(508500)
|
|
148
|
SEONI
|
MP-37-006-099-002/11
(JORAWARI)
|
1737006099NRG24181220230742840
|
18/12/2023
|
Devki bai
|
1737006099WL037276
|
Devki bai
|
00089
|
CBIN0281812
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SEONI
|
MP-37-006-099-002/25
(JORAWARI)
|
1737006099NRG24181220230742846
|
18/12/2023
|
Anita chandrawanshi
|
1737006099WL037276
|
Anita chandrawanshi
|
00089
|
CBIN0281812
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
Anitachandrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SEONI
|
MP-37-006-099-002/25
(JORAWARI)
|
1737006099NRG24181220230742845
|
18/12/2023
|
DHANIRAM
|
1737006099WL037276
|
DHANIRAM
|
00089
|
CBIN0281812
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SEONI
|
MP-37-006-099-002/32
(JORAWARI)
|
1737006099NRG24181220230742847
|
18/12/2023
|
Sunita yadav
|
1737006099WL037276
|
Sunita yadav
|
00089
|
CBIN0281812
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sunitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SEONI
|
MP-37-006-099-002/5-a
(JORAWARI)
|
1737006099NRG24181220230742856
|
18/12/2023
|
Rajkumari
|
1737006099WL037276
|
Rajkumari
|
00089
|
CBIN0281812
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SEONI
|
MP-37-006-112-001/8
(HINOTIYA(KA))
|
1737006112NRG24181220230741486
|
18/12/2023
|
Banci maravi
|
1737006112WL037217
|
Banci maravi
|
00089
|
CBIN0281812
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Bancimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SEONI
|
MP-37-006-113-002/113-B
(AMAKOLA)
|
1737006113NRG24181220230741937
|
18/12/2023
|
Dimakchand
|
1737006113WL037238
|
Dimakchand
|
00089
|
CBIN0281812
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645545359
|
|
Dimakchand
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SEONI
|
MP-37-006-113-002/47
(AMAKOLA)
|
1737006113NRG24181220230741938
|
18/12/2023
|
daduram
|
1737006113WL037238
|
daduram
|
00089
|
CBIN0281812
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645545359
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SEONI
|
MP-37-006-113-002/98
(AMAKOLA)
|
1737006113NRG24181220230741941
|
18/12/2023
|
dilip
|
1737006113WL037238
|
dilip
|
00089
|
CBIN0281812
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645545359
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SEONI
|
MP-37-006-113-002/98
(AMAKOLA)
|
1737006113NRG24181220230741940
|
18/12/2023
|
lakhania
|
1737006113WL037238
|
lakhania
|
00089
|
CBIN0281812
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645545359
|
|
lakhania
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SEONI
|
MP-37-006-113-002/98
(AMAKOLA)
|
1737006113NRG24181220230741939
|
18/12/2023
|
mantram
|
1737006113WL037238
|
mantram
|
00089
|
CBIN0281812
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645545359
|
|
mantram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37225
|
37225
|
|
|
|
|
|
|
|
|
159
|
SEONI
|
MP-37-006-024-002/101-A
(HINOTIYA (RANVELI))
|
1737006112NRG24181220230740961
|
18/12/2023
|
Kavika
|
1737006112WL037195
|
Kavika
|
00089
|
CBIN0281999
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645545359
|
|
Kavika
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SEONI
|
MP-37-006-024-002/101-A
(HINOTIYA (RANVELI))
|
1737006112NRG24181220230740960
|
18/12/2023
|
Niresh
|
1737006112WL037195
|
Niresh
|
00089
|
CBIN0281999
|
201
|
201
|
Processed
|
11/03/2024
|
|
645545359
|
|
Niresh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SEONI
|
MP-37-006-024-002/13
(HINOTIYA (RANVELI))
|
1737006112NRG24181220230740964
|
18/12/2023
|
aasharam
|
1737006112WL037196
|
aasharam
|
00089
|
CBIN0281999
|
994
|
994
|
Processed
|
11/03/2024
|
|
645545359
|
|
aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SEONI
|
MP-37-006-024-002/177-A
(HINOTIYA (RANVELI))
|
1737006112NRG24181220230740965
|
18/12/2023
|
Urmila
|
1737006112WL037196
|
Urmila
|
00089
|
CBIN0281999
|
925
|
925
|
Processed
|
11/03/2024
|
|
645545359
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SEONI
|
MP-37-006-024-002/179
(HINOTIYA (RANVELI))
|
1737006112NRG24181220230740966
|
18/12/2023
|
SHIVKALI
|
1737006112WL037196
|
SHIVKALI
|
00089
|
CBIN0281999
|
925
|
925
|
Processed
|
11/03/2024
|
|
645545359
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SEONI
|
MP-37-006-024-002/180
(HINOTIYA (RANVELI))
|
1737006112NRG24181220230740962
|
18/12/2023
|
Kamlavati
|
1737006112WL037195
|
Kamlavati
|
00089
|
CBIN0281999
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
645545359
|
|
Kamlavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SEONI
|
MP-37-006-024-002/182
(HINOTIYA (RANVELI))
|
1737006112NRG24181220230740967
|
18/12/2023
|
Babli Thakur
|
1737006112WL037196
|
Babli Thakur
|
00089
|
CBIN0281999
|
925
|
925
|
Processed
|
11/03/2024
|
|
645545359
|
|
BabliThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SEONI
|
MP-37-006-024-002/30-A
(HINOTIYA (RANVELI))
|
1737006112NRG24181220230740968
|
18/12/2023
|
Rampayari
|
1737006112WL037196
|
Rampayari
|
00089
|
CBIN0281999
|
925
|
925
|
Processed
|
11/03/2024
|
|
645545359
|
|
Rampayari
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SEONI
|
MP-37-006-024-002/43-A
(HINOTIYA (RANVELI))
|
1737006112NRG24181220230740970
|
18/12/2023
|
SARSWATI
|
1737006112WL037196
|
SARSWATI
|
00089
|
CBIN0281999
|
925
|
925
|
Processed
|
11/03/2024
|
|
645545359
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SEONI
|
MP-37-006-024-002/46-A
(HINOTIYA (RANVELI))
|
1737006112NRG24181220230740963
|
18/12/2023
|
Sahrita bai
|
1737006112WL037195
|
Sahrita bai
|
00089
|
CBIN0281999
|
804
|
804
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sahritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SEONI
|
MP-37-006-024-002/6
(HINOTIYA (RANVELI))
|
1737006112NRG24181220230740972
|
18/12/2023
|
Aaghiniya
|
1737006112WL037196
|
Aaghiniya
|
00089
|
CBIN0281999
|
925
|
925
|
Processed
|
11/03/2024
|
|
645545359
|
|
Aaghiniya
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SEONI
|
MP-37-006-024-002/67
(HINOTIYA (RANVELI))
|
1737006112NRG24181220230740973
|
18/12/2023
|
MEERA BAI
|
1737006112WL037196
|
MEERA BAI
|
00089
|
CBIN0281999
|
925
|
925
|
Processed
|
11/03/2024
|
|
645545359
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SEONI
|
MP-37-006-024-002/7
(HINOTIYA (RANVELI))
|
1737006112NRG24181220230740974
|
18/12/2023
|
Ranibai
|
1737006112WL037196
|
Ranibai
|
00089
|
CBIN0281999
|
925
|
925
|
Processed
|
11/03/2024
|
|
645545359
|
|
Ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SEONI
|
MP-37-006-024-002/8
(HINOTIYA (RANVELI))
|
1737006112NRG24181220230740975
|
18/12/2023
|
RAJKUMARI
|
1737006112WL037196
|
RAJKUMARI
|
00089
|
CBIN0281999
|
925
|
925
|
Processed
|
11/03/2024
|
|
645545359
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SEONI
|
MP-37-006-024-002/80
(HINOTIYA (RANVELI))
|
1737006112NRG24181220230740976
|
18/12/2023
|
DROPTI
|
1737006112WL037196
|
DROPTI
|
00089
|
CBIN0281999
|
925
|
925
|
Processed
|
11/03/2024
|
|
645545359
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SEONI
|
MP-37-006-024-002/80
(HINOTIYA (RANVELI))
|
1737006112NRG24181220230740977
|
18/12/2023
|
Shyam singh
|
1737006112WL037196
|
Shyam singh
|
00089
|
CBIN0281999
|
925
|
925
|
Processed
|
11/03/2024
|
|
645545359
|
|
Shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SEONI
|
MP-37-006-024-002/84-B
(HINOTIYA (RANVELI))
|
1737006112NRG24181220230740978
|
18/12/2023
|
Nurvati
|
1737006112WL037196
|
Nurvati
|
00089
|
CBIN0281999
|
925
|
925
|
Processed
|
11/03/2024
|
|
645545359
|
|
Nurvati
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SEONI
|
MP-37-006-024-002/90
(HINOTIYA (RANVELI))
|
1737006112NRG24181220230740979
|
18/12/2023
|
Rajvati
|
1737006112WL037196
|
Rajvati
|
00089
|
CBIN0281999
|
925
|
925
|
Processed
|
11/03/2024
|
|
645545359
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SEONI
|
MP-37-006-106-001/10-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742099
|
18/12/2023
|
Mohammad Arif Khan
|
1737006106WL037247
|
Mohammad Arif Khan
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
MohammadArifKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SEONI
|
MP-37-006-106-001/100-D
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742100
|
18/12/2023
|
MADHURI
|
1737006106WL037247
|
MADHURI
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SEONI
|
MP-37-006-106-001/1013
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742101
|
18/12/2023
|
Rajbati
|
1737006106WL037247
|
Rajbati
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SEONI
|
MP-37-006-106-001/1013-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742102
|
18/12/2023
|
Seema
|
1737006106WL037247
|
Seema
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SEONI
|
MP-37-006-106-001/1024
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742103
|
18/12/2023
|
jtoti
|
1737006106WL037247
|
jtoti
|
00089
|
CBIN0281999
|
760
|
760
|
Processed
|
11/03/2024
|
|
645545359
|
|
jtoti
|
STATE BANK OF INDIA(508548)
|
|
182
|
SEONI
|
MP-37-006-106-001/118
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742105
|
18/12/2023
|
Meera bai
|
1737006106WL037247
|
Meera bai
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
SEONI
|
MP-37-006-106-001/118
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742104
|
18/12/2023
|
Santosh
|
1737006106WL037247
|
Santosh
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SEONI
|
MP-37-006-106-001/137
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742107
|
18/12/2023
|
Aasha
|
1737006106WL037247
|
Aasha
|
00089
|
CBIN0281999
|
760
|
760
|
Processed
|
11/03/2024
|
|
645545359
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SEONI
|
MP-37-006-106-001/137
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742106
|
18/12/2023
|
soni
|
1737006106WL037247
|
soni
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
soni
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SEONI
|
MP-37-006-106-001/152
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742108
|
18/12/2023
|
Shakun
|
1737006106WL037247
|
Shakun
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SEONI
|
MP-37-006-106-001/155
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742109
|
18/12/2023
|
Ashok
|
1737006106WL037247
|
Ashok
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SEONI
|
MP-37-006-106-001/155
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742110
|
18/12/2023
|
Shyama bai
|
1737006106WL037247
|
Shyama bai
|
00089
|
CBIN0281999
|
760
|
760
|
Processed
|
11/03/2024
|
|
645545359
|
|
Shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SEONI
|
MP-37-006-106-001/172
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742111
|
18/12/2023
|
Seema Batti
|
1737006106WL037247
|
Seema Batti
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
SeemaBatti
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SEONI
|
MP-37-006-106-001/175-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742113
|
18/12/2023
|
asha
|
1737006106WL037247
|
asha
|
00089
|
CBIN0281999
|
190
|
190
|
Processed
|
11/03/2024
|
|
645545359
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SEONI
|
MP-37-006-106-001/175-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742112
|
18/12/2023
|
gaura
|
1737006106WL037247
|
gaura
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
gaura
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SEONI
|
MP-37-006-106-001/186
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742114
|
18/12/2023
|
Munni bai
|
1737006106WL037247
|
Munni bai
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SEONI
|
MP-37-006-106-001/189-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742115
|
18/12/2023
|
ganiya
|
1737006106WL037247
|
ganiya
|
00089
|
CBIN0281999
|
570
|
570
|
Processed
|
11/03/2024
|
|
645545359
|
|
ganiya
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SEONI
|
MP-37-006-106-001/190-B
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742117
|
18/12/2023
|
FEMIDA
|
1737006106WL037247
|
FEMIDA
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
FEMIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SEONI
|
MP-37-006-106-001/190-B
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742116
|
18/12/2023
|
RAFIK
|
1737006106WL037247
|
RAFIK
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
RAFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SEONI
|
MP-37-006-106-001/196
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742119
|
18/12/2023
|
ramkumar
|
1737006106WL037247
|
ramkumar
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SEONI
|
MP-37-006-106-001/196
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742118
|
18/12/2023
|
Sushila
|
1737006106WL037247
|
Sushila
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SEONI
|
MP-37-006-106-001/198
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742120
|
18/12/2023
|
bhurmal
|
1737006106WL037247
|
bhurmal
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
bhurmal
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SEONI
|
MP-37-006-106-001/200
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742121
|
18/12/2023
|
Sukarti
|
1737006106WL037247
|
Sukarti
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SEONI
|
MP-37-006-106-001/201
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742122
|
18/12/2023
|
Chhote
|
1737006106WL037247
|
Chhote
|
00089
|
CBIN0281999
|
190
|
190
|
Processed
|
11/03/2024
|
|
645545359
|
|
Chhote
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SEONI
|
MP-37-006-106-001/201
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742123
|
18/12/2023
|
Gayatri
|
1737006106WL037247
|
Gayatri
|
00089
|
CBIN0281999
|
570
|
570
|
Processed
|
11/03/2024
|
|
645545359
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SEONI
|
MP-37-006-106-001/2013
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742124
|
18/12/2023
|
uma
|
1737006106WL037247
|
uma
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SEONI
|
MP-37-006-106-001/208-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742125
|
18/12/2023
|
Sanno
|
1737006106WL037247
|
Sanno
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sanno
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SEONI
|
MP-37-006-106-001/211-C
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742126
|
18/12/2023
|
Peeso Bai
|
1737006106WL037247
|
Peeso Bai
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
PeesoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SEONI
|
MP-37-006-106-001/214
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742127
|
18/12/2023
|
Anarkali
|
1737006106WL037247
|
Anarkali
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SEONI
|
MP-37-006-106-001/215-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742128
|
18/12/2023
|
rashma
|
1737006106WL037247
|
rashma
|
00089
|
CBIN0281999
|
760
|
760
|
Processed
|
11/03/2024
|
|
645545359
|
|
rashma
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SEONI
|
MP-37-006-106-001/215-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742129
|
18/12/2023
|
sarita
|
1737006106WL037247
|
sarita
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SEONI
|
MP-37-006-106-001/222
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742130
|
18/12/2023
|
Deepchand
|
1737006106WL037247
|
Deepchand
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
SEONI
|
MP-37-006-106-001/222
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742131
|
18/12/2023
|
POOJABAI
|
1737006106WL037247
|
POOJABAI
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
POOJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SEONI
|
MP-37-006-106-001/236
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742132
|
18/12/2023
|
Lata bai
|
1737006106WL037247
|
Lata bai
|
00089
|
CBIN0281999
|
760
|
760
|
Processed
|
11/03/2024
|
|
645545359
|
|
Latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SEONI
|
MP-37-006-106-001/236
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742133
|
18/12/2023
|
Monika Kunjam
|
1737006106WL037247
|
Monika Kunjam
|
00089
|
CBIN0281999
|
760
|
760
|
Processed
|
11/03/2024
|
|
645545359
|
|
MonikaKunjam
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SEONI
|
MP-37-006-106-001/238
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742134
|
18/12/2023
|
RAMKUMARI
|
1737006106WL037247
|
RAMKUMARI
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SEONI
|
MP-37-006-106-001/247
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742135
|
18/12/2023
|
Meena bai
|
1737006106WL037247
|
Meena bai
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
SEONI
|
MP-37-006-106-001/252
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742137
|
18/12/2023
|
kamlesh
|
1737006106WL037247
|
kamlesh
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SEONI
|
MP-37-006-106-001/252
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742136
|
18/12/2023
|
moolshigh
|
1737006106WL037247
|
moolshigh
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
moolshigh
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SEONI
|
MP-37-006-106-001/262
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742138
|
18/12/2023
|
Shiv kumari
|
1737006106WL037247
|
Shiv kumari
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SEONI
|
MP-37-006-106-001/264
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742139
|
18/12/2023
|
Mukesh
|
1737006106WL037247
|
Mukesh
|
00089
|
CBIN0281999
|
760
|
760
|
Processed
|
11/03/2024
|
|
645545359
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
SEONI
|
MP-37-006-106-001/270
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742140
|
18/12/2023
|
Leelavati
|
1737006106WL037247
|
Leelavati
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
SEONI
|
MP-37-006-106-001/275
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742141
|
18/12/2023
|
Bor singh
|
1737006106WL037247
|
Bor singh
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Borsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SEONI
|
MP-37-006-106-001/275
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742142
|
18/12/2023
|
Chandrakali
|
1737006106WL037247
|
Chandrakali
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SEONI
|
MP-37-006-106-001/28-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742143
|
18/12/2023
|
ISTO
|
1737006106WL037247
|
ISTO
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
ISTO
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SEONI
|
MP-37-006-106-001/28-B
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742144
|
18/12/2023
|
shanti
|
1737006106WL037247
|
shanti
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SEONI
|
MP-37-006-106-001/281
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742145
|
18/12/2023
|
dulari
|
1737006106WL037247
|
dulari
|
00089
|
CBIN0281999
|
760
|
760
|
Processed
|
11/03/2024
|
|
645545359
|
|
dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SEONI
|
MP-37-006-106-001/286-B
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742147
|
18/12/2023
|
shyama
|
1737006106WL037247
|
shyama
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
SEONI
|
MP-37-006-106-001/286-B
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742146
|
18/12/2023
|
vinod
|
1737006106WL037247
|
vinod
|
00089
|
CBIN0281999
|
760
|
760
|
Processed
|
11/03/2024
|
|
645545359
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
SEONI
|
MP-37-006-106-001/29
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742148
|
18/12/2023
|
Magaliya
|
1737006106WL037247
|
Magaliya
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Magaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
SEONI
|
MP-37-006-106-001/29
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742149
|
18/12/2023
|
shankar
|
1737006106WL037247
|
shankar
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
SEONI
|
MP-37-006-106-001/29-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742150
|
18/12/2023
|
Mantoshi Bai
|
1737006106WL037247
|
Mantoshi Bai
|
00089
|
CBIN0281999
|
760
|
760
|
Processed
|
11/03/2024
|
|
645545359
|
|
MantoshiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SEONI
|
MP-37-006-106-001/296
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742151
|
18/12/2023
|
Ganga bai
|
1737006106WL037247
|
Ganga bai
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SEONI
|
MP-37-006-106-001/303-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742152
|
18/12/2023
|
Siya bai
|
1737006106WL037247
|
Siya bai
|
00089
|
CBIN0281999
|
760
|
760
|
Processed
|
11/03/2024
|
|
645545359
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
SEONI
|
MP-37-006-106-001/305-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742153
|
18/12/2023
|
SHEELA
|
1737006106WL037247
|
SHEELA
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SEONI
|
MP-37-006-106-001/31-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742154
|
18/12/2023
|
johra bee
|
1737006106WL037247
|
johra bee
|
00089
|
CBIN0281999
|
760
|
760
|
Processed
|
11/03/2024
|
|
645545359
|
|
johrabee
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SEONI
|
MP-37-006-106-001/318-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742155
|
18/12/2023
|
Ganesh Markam
|
1737006106WL037247
|
Ganesh Markam
|
00089
|
CBIN0281999
|
760
|
760
|
Processed
|
11/03/2024
|
|
645545359
|
|
GaneshMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
SEONI
|
MP-37-006-106-001/318-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742156
|
18/12/2023
|
Ratrani Markam
|
1737006106WL037247
|
Ratrani Markam
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
RatraniMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
SEONI
|
MP-37-006-106-001/334-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742157
|
18/12/2023
|
kanti
|
1737006106WL037247
|
kanti
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
SEONI
|
MP-37-006-106-001/341
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742158
|
18/12/2023
|
pancham
|
1737006106WL037247
|
pancham
|
00089
|
CBIN0281999
|
760
|
760
|
Processed
|
11/03/2024
|
|
645545359
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
SEONI
|
MP-37-006-106-001/341
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742159
|
18/12/2023
|
Shivkumari
|
1737006106WL037247
|
Shivkumari
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SEONI
|
MP-37-006-106-001/342
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742160
|
18/12/2023
|
Dasharvati
|
1737006106WL037247
|
Dasharvati
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Dasharvati
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
SEONI
|
MP-37-006-106-001/351-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742161
|
18/12/2023
|
chetanya
|
1737006106WL037247
|
chetanya
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
chetanya
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
SEONI
|
MP-37-006-106-001/362
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742162
|
18/12/2023
|
anita
|
1737006106WL037247
|
anita
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
SEONI
|
MP-37-006-106-001/365
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742164
|
18/12/2023
|
Ruksana
|
1737006106WL037247
|
Ruksana
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Ruksana
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
SEONI
|
MP-37-006-106-001/365
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742163
|
18/12/2023
|
Sameem
|
1737006106WL037247
|
Sameem
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sameem
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
SEONI
|
MP-37-006-106-001/408
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742165
|
18/12/2023
|
Leelabai
|
1737006106WL037247
|
Leelabai
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
SEONI
|
MP-37-006-106-001/412
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742166
|
18/12/2023
|
Rajkumari
|
1737006106WL037247
|
Rajkumari
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
SEONI
|
MP-37-006-106-001/418
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742167
|
18/12/2023
|
Gangotri
|
1737006106WL037247
|
Gangotri
|
00089
|
CBIN0281999
|
570
|
570
|
Processed
|
11/03/2024
|
|
645545359
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
SEONI
|
MP-37-006-106-001/43-B
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742168
|
18/12/2023
|
Raheesa Bee
|
1737006106WL037247
|
Raheesa Bee
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
RaheesaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
SEONI
|
MP-37-006-106-001/453-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742169
|
18/12/2023
|
lalita
|
1737006106WL037247
|
lalita
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
SEONI
|
MP-37-006-106-001/462-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742170
|
18/12/2023
|
SANDHYA
|
1737006106WL037247
|
SANDHYA
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
SEONI
|
MP-37-006-106-001/469
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742171
|
18/12/2023
|
Raju
|
1737006106WL037247
|
Raju
|
00089
|
CBIN0281999
|
760
|
760
|
Processed
|
11/03/2024
|
|
645545359
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
SEONI
|
MP-37-006-106-001/469
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742172
|
18/12/2023
|
Sunita
|
1737006106WL037247
|
Sunita
|
00089
|
CBIN0281999
|
760
|
760
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
SEONI
|
MP-37-006-106-001/470
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742173
|
18/12/2023
|
Radha bai
|
1737006106WL037247
|
Radha bai
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
SEONI
|
MP-37-006-106-001/50-C
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742174
|
18/12/2023
|
Sangeeta Bai
|
1737006106WL037247
|
Sangeeta Bai
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
SEONI
|
MP-37-006-106-001/513-D
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742175
|
18/12/2023
|
aarti
|
1737006106WL037247
|
aarti
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
SEONI
|
MP-37-006-106-001/519-B
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742176
|
18/12/2023
|
sarla
|
1737006106WL037247
|
sarla
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
SEONI
|
MP-37-006-106-001/525
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742177
|
18/12/2023
|
Keshar
|
1737006106WL037247
|
Keshar
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Keshar
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
SEONI
|
MP-37-006-106-001/53-B
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742179
|
18/12/2023
|
najma
|
1737006106WL037247
|
najma
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
najma
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
SEONI
|
MP-37-006-106-001/53-B
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742178
|
18/12/2023
|
salam
|
1737006106WL037247
|
salam
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
salam
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
SEONI
|
MP-37-006-106-001/538-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742180
|
18/12/2023
|
ANJNI
|
1737006106WL037247
|
ANJNI
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
ANJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
SEONI
|
MP-37-006-106-001/539-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742181
|
18/12/2023
|
SHYAMA
|
1737006106WL037247
|
SHYAMA
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
SEONI
|
MP-37-006-106-001/544-D
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742182
|
18/12/2023
|
mamta
|
1737006106WL037247
|
mamta
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
SEONI
|
MP-37-006-106-001/73
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742186
|
18/12/2023
|
subiya
|
1737006106WL037247
|
subiya
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
subiya
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
SEONI
|
MP-37-006-106-001/73
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742185
|
18/12/2023
|
sukhdas
|
1737006106WL037247
|
sukhdas
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
sukhdas
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
SEONI
|
MP-37-006-106-001/77-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742187
|
18/12/2023
|
vimla
|
1737006106WL037247
|
vimla
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
SEONI
|
MP-37-006-106-001/793-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742188
|
18/12/2023
|
sarita
|
1737006106WL037247
|
sarita
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
SEONI
|
MP-37-006-106-001/804
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742191
|
18/12/2023
|
Vineeta
|
1737006106WL037247
|
Vineeta
|
00089
|
CBIN0281999
|
760
|
760
|
Processed
|
11/03/2024
|
|
645545359
|
|
Vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
SEONI
|
MP-37-006-106-001/808-B
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742192
|
18/12/2023
|
Shivkumar Vishvkarma
|
1737006106WL037247
|
Shivkumar Vishvkarma
|
00089
|
CBIN0281999
|
570
|
570
|
Processed
|
11/03/2024
|
|
645545359
|
|
ShivkumarVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
SEONI
|
MP-37-006-106-001/808-B
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742193
|
18/12/2023
|
Varsha Vishvkarma
|
1737006106WL037247
|
Varsha Vishvkarma
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
VarshaVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
SEONI
|
MP-37-006-106-001/827-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742194
|
18/12/2023
|
vineeta
|
1737006106WL037247
|
vineeta
|
00089
|
CBIN0281999
|
760
|
760
|
Processed
|
11/03/2024
|
|
645545359
|
|
vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
SEONI
|
MP-37-006-106-001/85
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742196
|
18/12/2023
|
sappu khan
|
1737006106WL037247
|
sappu khan
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
sappukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
SEONI
|
MP-37-006-106-001/85
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742197
|
18/12/2023
|
vashid
|
1737006106WL037247
|
vashid
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
vashid
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
SEONI
|
MP-37-006-106-001/90
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742198
|
18/12/2023
|
Sukhvati
|
1737006106WL037247
|
Sukhvati
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
SEONI
|
MP-37-006-106-001/94
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742199
|
18/12/2023
|
Shakun bai
|
1737006106WL037247
|
Shakun bai
|
00089
|
CBIN0281999
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
SEONI
|
MP-37-006-109-001/22
(DUNDASEONI)
|
1737006109NRG24181220230742308
|
18/12/2023
|
kalabati
|
1737006109WL037253
|
kalabati
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
SEONI
|
MP-37-006-109-001/22
(DUNDASEONI)
|
1737006109NRG24181220230742309
|
18/12/2023
|
VIJENDRA
|
1737006109WL037253
|
VIJENDRA
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
VIJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
SEONI
|
MP-37-006-109-001/221
(DUNDASEONI)
|
1737006109NRG24181220230742310
|
18/12/2023
|
Pramod
|
1737006109WL037253
|
Pramod
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
Pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
SEONI
|
MP-37-006-109-001/24
(DUNDASEONI)
|
1737006109NRG24181220230742311
|
18/12/2023
|
mahabati
|
1737006109WL037253
|
mahabati
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
mahabati
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
SEONI
|
MP-37-006-109-001/35
(DUNDASEONI)
|
1737006109NRG24181220230742312
|
18/12/2023
|
Khursiram
|
1737006109WL037253
|
Khursiram
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
Khursiram
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
SEONI
|
MP-37-006-109-001/35-A
(DUNDASEONI)
|
1737006109NRG24181220230742313
|
18/12/2023
|
Suresh
|
1737006109WL037253
|
Suresh
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
SEONI
|
MP-37-006-109-001/50
(DUNDASEONI)
|
1737006109NRG24181220230742314
|
18/12/2023
|
Gedlal
|
1737006109WL037253
|
Gedlal
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
Gedlal
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
SEONI
|
MP-37-006-109-001/50
(DUNDASEONI)
|
1737006109NRG24181220230742315
|
18/12/2023
|
Mamta bai
|
1737006109WL037253
|
Mamta bai
|
00089
|
CBIN0281999
|
940
|
940
|
Processed
|
11/03/2024
|
|
645545359
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
SEONI
|
MP-37-006-109-001/56-A
(DUNDASEONI)
|
1737006109NRG24181220230742316
|
18/12/2023
|
Premlata
|
1737006109WL037253
|
Premlata
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
Premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
SEONI
|
MP-37-006-109-001/6
(DUNDASEONI)
|
1737006109NRG24181220230742317
|
18/12/2023
|
Shivkumari
|
1737006109WL037253
|
Shivkumari
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
SEONI
|
MP-37-006-109-001/64
(DUNDASEONI)
|
1737006109NRG24181220230742319
|
18/12/2023
|
krashna bai
|
1737006109WL037253
|
krashna bai
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
krashnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
SEONI
|
MP-37-006-109-001/64
(DUNDASEONI)
|
1737006109NRG24181220230742318
|
18/12/2023
|
Neemi cahand
|
1737006109WL037253
|
Neemi cahand
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
Neemicahand
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
SEONI
|
MP-37-006-109-001/74
(DUNDASEONI)
|
1737006109NRG24181220230742322
|
18/12/2023
|
AKHILESH KUMAR
|
1737006109WL037253
|
AKHILESH KUMAR
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
AKHILESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
SEONI
|
MP-37-006-109-001/74
(DUNDASEONI)
|
1737006109NRG24181220230742320
|
18/12/2023
|
Baktulal
|
1737006109WL037253
|
Baktulal
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
Baktulal
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
SEONI
|
MP-37-006-109-001/74
(DUNDASEONI)
|
1737006109NRG24181220230742321
|
18/12/2023
|
Ramkali
|
1737006109WL037253
|
Ramkali
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
SEONI
|
MP-37-006-109-002/11
(DUNDASEONI)
|
1737006109NRG24181220230742323
|
18/12/2023
|
Choti Bai
|
1737006109WL037253
|
Choti Bai
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
ChotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
SEONI
|
MP-37-006-109-002/14
(DUNDASEONI)
|
1737006109NRG24181220230742324
|
18/12/2023
|
Mamta
|
1737006109WL037253
|
Mamta
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
SEONI
|
MP-37-006-109-002/199
(DUNDASEONI)
|
1737006109NRG24181220230742325
|
18/12/2023
|
Vineeta
|
1737006109WL037253
|
Vineeta
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
Vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
SEONI
|
MP-37-006-109-002/2
(DUNDASEONI)
|
1737006109NRG24181220230742326
|
18/12/2023
|
Mahavati
|
1737006109WL037253
|
Mahavati
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
Mahavati
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
SEONI
|
MP-37-006-109-002/201
(DUNDASEONI)
|
1737006109NRG24181220230742327
|
18/12/2023
|
Janki bai
|
1737006109WL037253
|
Janki bai
|
00089
|
CBIN0281999
|
940
|
940
|
Processed
|
11/03/2024
|
|
645545359
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
SEONI
|
MP-37-006-109-002/208
(DUNDASEONI)
|
1737006109NRG24181220230742328
|
18/12/2023
|
Iarsobai
|
1737006109WL037253
|
Iarsobai
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
Iarsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
SEONI
|
MP-37-006-109-002/21
(DUNDASEONI)
|
1737006109NRG24181220230742329
|
18/12/2023
|
Pramila
|
1737006109WL037253
|
Pramila
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
SEONI
|
MP-37-006-109-002/21
(DUNDASEONI)
|
1737006109NRG24181220230742330
|
18/12/2023
|
Pushpa
|
1737006109WL037253
|
Pushpa
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
SEONI
|
MP-37-006-109-002/217
(DUNDASEONI)
|
1737006109NRG24181220230742331
|
18/12/2023
|
guddi
|
1737006109WL037253
|
guddi
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
SEONI
|
MP-37-006-109-002/218
(DUNDASEONI)
|
1737006109NRG24181220230742332
|
18/12/2023
|
Bhagwati
|
1737006109WL037253
|
Bhagwati
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
SEONI
|
MP-37-006-109-002/220
(DUNDASEONI)
|
1737006109NRG24181220230742333
|
18/12/2023
|
Shardabai
|
1737006109WL037253
|
Shardabai
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
Shardabai
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
SEONI
|
MP-37-006-109-002/222
(DUNDASEONI)
|
1737006109NRG24181220230742334
|
18/12/2023
|
Ramotee
|
1737006109WL037253
|
Ramotee
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
Ramotee
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
SEONI
|
MP-37-006-109-002/228
(DUNDASEONI)
|
1737006109NRG24181220230742335
|
18/12/2023
|
Laxmi
|
1737006109WL037253
|
Laxmi
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
SEONI
|
MP-37-006-109-002/231
(DUNDASEONI)
|
1737006109NRG24181220230742336
|
18/12/2023
|
Rajita bai
|
1737006109WL037253
|
Rajita bai
|
00089
|
CBIN0281999
|
564
|
564
|
Processed
|
11/03/2024
|
|
645545359
|
|
Rajitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
SEONI
|
MP-37-006-109-002/24
(DUNDASEONI)
|
1737006109NRG24181220230742337
|
18/12/2023
|
mulchand
|
1737006109WL037253
|
mulchand
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
SEONI
|
MP-37-006-109-002/257
(DUNDASEONI)
|
1737006109NRG24181220230742338
|
18/12/2023
|
RAMIJA BEGAM
|
1737006109WL037253
|
RAMIJA BEGAM
|
00089
|
CBIN0281999
|
564
|
564
|
Processed
|
11/03/2024
|
|
645545359
|
|
RAMIJABEGAM
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
SEONI
|
MP-37-006-109-002/261
(DUNDASEONI)
|
1737006109NRG24181220230742339
|
18/12/2023
|
Koushalya
|
1737006109WL037253
|
Koushalya
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
Koushalya
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
SEONI
|
MP-37-006-109-002/31
(DUNDASEONI)
|
1737006109NRG24181220230742340
|
18/12/2023
|
Kamaliya Bai
|
1737006109WL037253
|
Kamaliya Bai
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
KamaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
SEONI
|
MP-37-006-109-002/32
(DUNDASEONI)
|
1737006109NRG24181220230742341
|
18/12/2023
|
Ramwati
|
1737006109WL037253
|
Ramwati
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
Ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
SEONI
|
MP-37-006-109-002/33
(DUNDASEONI)
|
1737006109NRG24181220230742342
|
18/12/2023
|
triveni
|
1737006109WL037253
|
triveni
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
triveni
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
SEONI
|
MP-37-006-109-002/38
(DUNDASEONI)
|
1737006109NRG24181220230742343
|
18/12/2023
|
KISANIYA Urph Munni
|
1737006109WL037253
|
KISANIYA Urph Munni
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
KISANIYAUrphMunni
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
SEONI
|
MP-37-006-109-002/39
(DUNDASEONI)
|
1737006109NRG24181220230742344
|
18/12/2023
|
sampatia
|
1737006109WL037253
|
sampatia
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
sampatia
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
SEONI
|
MP-37-006-109-002/40
(DUNDASEONI)
|
1737006109NRG24181220230742345
|
18/12/2023
|
Rakhi
|
1737006109WL037253
|
Rakhi
|
00089
|
CBIN0281999
|
940
|
940
|
Processed
|
11/03/2024
|
|
645545359
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
SEONI
|
MP-37-006-109-002/41
(DUNDASEONI)
|
1737006109NRG24181220230742347
|
18/12/2023
|
Ramshila Bai
|
1737006109WL037253
|
Ramshila Bai
|
00089
|
CBIN0281999
|
564
|
564
|
Processed
|
11/03/2024
|
|
645545359
|
|
RamshilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
SEONI
|
MP-37-006-109-002/415
(DUNDASEONI)
|
1737006109NRG24181220230742348
|
18/12/2023
|
Rakesh Kumar
|
1737006109WL037253
|
Rakesh Kumar
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
RakeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
SEONI
|
MP-37-006-109-002/415
(DUNDASEONI)
|
1737006109NRG24181220230742349
|
18/12/2023
|
Savita Bai
|
1737006109WL037253
|
Savita Bai
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
SEONI
|
MP-37-006-109-002/426
(DUNDASEONI)
|
1737006109NRG24181220230742350
|
18/12/2023
|
Sewti Bai
|
1737006109WL037253
|
Sewti Bai
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
SewtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
SEONI
|
MP-37-006-109-002/427
(DUNDASEONI)
|
1737006109NRG24181220230742351
|
18/12/2023
|
Gudiya
|
1737006109WL037253
|
Gudiya
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
SEONI
|
MP-37-006-109-002/429
(DUNDASEONI)
|
1737006109NRG24181220230742352
|
18/12/2023
|
Seeta
|
1737006109WL037253
|
Seeta
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
SEONI
|
MP-37-006-109-002/447
(DUNDASEONI)
|
1737006109NRG24181220230742356
|
18/12/2023
|
Prakash
|
1737006109WL037253
|
Prakash
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
SEONI
|
MP-37-006-109-002/449
(DUNDASEONI)
|
1737006109NRG24181220230742357
|
18/12/2023
|
Hemraj
|
1737006109WL037253
|
Hemraj
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
SEONI
|
MP-37-006-109-002/449
(DUNDASEONI)
|
1737006109NRG24181220230742358
|
18/12/2023
|
Seeta Bai
|
1737006109WL037253
|
Seeta Bai
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
SEONI
|
MP-37-006-109-002/455
(DUNDASEONI)
|
1737006109NRG24181220230742361
|
18/12/2023
|
Dipa yadav
|
1737006109WL037253
|
Dipa yadav
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
Dipayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
SEONI
|
MP-37-006-109-002/51
(DUNDASEONI)
|
1737006109NRG24181220230742363
|
18/12/2023
|
Ramsila
|
1737006109WL037253
|
Ramsila
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
Ramsila
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
SEONI
|
MP-37-006-109-002/54-A
(DUNDASEONI)
|
1737006109NRG24181220230742364
|
18/12/2023
|
Bharat
|
1737006109WL037253
|
Bharat
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
SEONI
|
MP-37-006-109-002/54-A
(DUNDASEONI)
|
1737006109NRG24181220230742365
|
18/12/2023
|
Rajani
|
1737006109WL037253
|
Rajani
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
Rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
SEONI
|
MP-37-006-109-002/64
(DUNDASEONI)
|
1737006109NRG24181220230742366
|
18/12/2023
|
Durga Bai
|
1737006109WL037253
|
Durga Bai
|
00089
|
CBIN0281999
|
1316
|
1316
|
Processed
|
11/03/2024
|
|
645545359
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
SEONI
|
MP-37-006-109-002/66
(DUNDASEONI)
|
1737006109NRG24181220230742367
|
18/12/2023
|
Anita
|
1737006109WL037253
|
Anita
|
00089
|
CBIN0281999
|
1128
|
1128
|
Processed
|
11/03/2024
|
|
645545359
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
SEONI
|
MP-37-006-109-002/76
(DUNDASEONI)
|
1737006109NRG24181220230742368
|
18/12/2023
|
koushalya
|
1737006109WL037253
|
koushalya
|
00089
|
CBIN0281999
|
564
|
564
|
Processed
|
11/03/2024
|
|
645545359
|
|
koushalya
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
SEONI
|
MP-37-006-112-001/12
(HINOTIYA(KA))
|
1737006112NRG24181220230741465
|
18/12/2023
|
Durgesh
|
1737006112WL037217
|
Durgesh
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
SEONI
|
MP-37-006-112-001/12-A
(HINOTIYA(KA))
|
1737006112NRG24181220230741466
|
18/12/2023
|
belabai
|
1737006112WL037217
|
belabai
|
00089
|
CBIN0281999
|
182
|
182
|
Processed
|
11/03/2024
|
|
645545359
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
SEONI
|
MP-37-006-112-001/16
(HINOTIYA(KA))
|
1737006112NRG24181220230741467
|
18/12/2023
|
pramila
|
1737006112WL037217
|
pramila
|
00089
|
CBIN0281999
|
728
|
728
|
Processed
|
11/03/2024
|
|
645545359
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
SEONI
|
MP-37-006-112-001/17
(HINOTIYA(KA))
|
1737006112NRG24181220230741469
|
18/12/2023
|
Janotibai
|
1737006112WL037217
|
Janotibai
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Janotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
SEONI
|
MP-37-006-112-001/20
(HINOTIYA(KA))
|
1737006112NRG24181220230741470
|
18/12/2023
|
santosebai
|
1737006112WL037217
|
santosebai
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
santosebai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
SEONI
|
MP-37-006-112-001/21
(HINOTIYA(KA))
|
1737006112NRG24181220230741471
|
18/12/2023
|
Udhmgir
|
1737006112WL037217
|
Udhmgir
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Udhmgir
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
SEONI
|
MP-37-006-112-001/21
(HINOTIYA(KA))
|
1737006112NRG24181220230741472
|
18/12/2023
|
Umirla
|
1737006112WL037217
|
Umirla
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Umirla
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
SEONI
|
MP-37-006-112-001/21-A
(HINOTIYA(KA))
|
1737006112NRG24181220230741474
|
18/12/2023
|
Nisha
|
1737006112WL037217
|
Nisha
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
SEONI
|
MP-37-006-112-001/21-A
(HINOTIYA(KA))
|
1737006112NRG24181220230741473
|
18/12/2023
|
Omgiri
|
1737006112WL037217
|
Omgiri
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Omgiri
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
SEONI
|
MP-37-006-112-001/23
(HINOTIYA(KA))
|
1737006112NRG24181220230741476
|
18/12/2023
|
Roshni
|
1737006112WL037217
|
Roshni
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
SEONI
|
MP-37-006-112-001/24
(HINOTIYA(KA))
|
1737006112NRG24181220230741477
|
18/12/2023
|
Indrakumar
|
1737006112WL037217
|
Indrakumar
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
SEONI
|
MP-37-006-112-001/33
(HINOTIYA(KA))
|
1737006112NRG24181220230741478
|
18/12/2023
|
chamri
|
1737006112WL037217
|
chamri
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
chamri
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
SEONI
|
MP-37-006-112-001/43
(HINOTIYA(KA))
|
1737006112NRG24181220230741480
|
18/12/2023
|
Joti
|
1737006112WL037217
|
Joti
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Joti
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
SEONI
|
MP-37-006-112-001/43
(HINOTIYA(KA))
|
1737006112NRG24181220230741479
|
18/12/2023
|
Mersingh
|
1737006112WL037217
|
Mersingh
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Mersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
SEONI
|
MP-37-006-112-001/50
(HINOTIYA(KA))
|
1737006112NRG24181220230741482
|
18/12/2023
|
Anita
|
1737006112WL037217
|
Anita
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
SEONI
|
MP-37-006-112-001/50
(HINOTIYA(KA))
|
1737006112NRG24181220230741481
|
18/12/2023
|
Rajendr
|
1737006112WL037217
|
Rajendr
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
SEONI
|
MP-37-006-112-001/6
(HINOTIYA(KA))
|
1737006112NRG24181220230741483
|
18/12/2023
|
sitaram
|
1737006112WL037217
|
sitaram
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
SEONI
|
MP-37-006-112-001/6-A
(HINOTIYA(KA))
|
1737006112NRG24181220230741484
|
18/12/2023
|
Punaram
|
1737006112WL037217
|
Punaram
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
SEONI
|
MP-37-006-112-001/6-A
(HINOTIYA(KA))
|
1737006112NRG24181220230741485
|
18/12/2023
|
Sushma
|
1737006112WL037217
|
Sushma
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
SEONI
|
MP-37-006-112-002/12
(HINOTIYA(KA))
|
1737006112NRG24181220230741487
|
18/12/2023
|
davlal
|
1737006112WL037217
|
davlal
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
davlal
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
SEONI
|
MP-37-006-112-002/12
(HINOTIYA(KA))
|
1737006112NRG24181220230741488
|
18/12/2023
|
phulvati
|
1737006112WL037217
|
phulvati
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
phulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
SEONI
|
MP-37-006-112-002/14
(HINOTIYA(KA))
|
1737006112NRG24181220230741489
|
18/12/2023
|
Rajni
|
1737006112WL037217
|
Rajni
|
00089
|
CBIN0281999
|
728
|
728
|
Processed
|
11/03/2024
|
|
645545359
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
SEONI
|
MP-37-006-112-002/15
(HINOTIYA(KA))
|
1737006112NRG24181220230741490
|
18/12/2023
|
Gulabbati
|
1737006112WL037217
|
Gulabbati
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Gulabbati
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
SEONI
|
MP-37-006-112-002/18
(HINOTIYA(KA))
|
1737006112NRG24181220230741491
|
18/12/2023
|
Bisakhiya bai parte
|
1737006112WL037217
|
Bisakhiya bai parte
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Bisakhiyabaiparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SEONI
|
MP-37-006-112-002/21
(HINOTIYA(KA))
|
1737006112NRG24181220230741493
|
18/12/2023
|
Arjun
|
1737006112WL037217
|
Arjun
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
SEONI
|
MP-37-006-112-002/21
(HINOTIYA(KA))
|
1737006112NRG24181220230741492
|
18/12/2023
|
Geeta
|
1737006112WL037217
|
Geeta
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
SEONI
|
MP-37-006-112-002/22
(HINOTIYA(KA))
|
1737006112NRG24181220230741494
|
18/12/2023
|
BHADLI BAI
|
1737006112WL037217
|
BHADLI BAI
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
BHADLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
SEONI
|
MP-37-006-112-002/28
(HINOTIYA(KA))
|
1737006112NRG24181220230741496
|
18/12/2023
|
Rajaram
|
1737006112WL037217
|
Rajaram
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
SEONI
|
MP-37-006-112-002/28
(HINOTIYA(KA))
|
1737006112NRG24181220230741495
|
18/12/2023
|
SYAMA BAI
|
1737006112WL037217
|
SYAMA BAI
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
SYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
SEONI
|
MP-37-006-112-002/35
(HINOTIYA(KA))
|
1737006112NRG24181220230741499
|
18/12/2023
|
dasrath
|
1737006112WL037217
|
dasrath
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
SEONI
|
MP-37-006-112-002/35
(HINOTIYA(KA))
|
1737006112NRG24181220230741500
|
18/12/2023
|
Rakha yadav
|
1737006112WL037217
|
Rakha yadav
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Rakhayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
SEONI
|
MP-37-006-112-002/40
(HINOTIYA(KA))
|
1737006112NRG24181220230741501
|
18/12/2023
|
Champa
|
1737006112WL037217
|
Champa
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
SEONI
|
MP-37-006-112-002/40-A
(HINOTIYA(KA))
|
1737006112NRG24181220230741502
|
18/12/2023
|
Balmukand
|
1737006112WL037217
|
Balmukand
|
00089
|
CBIN0281999
|
927
|
927
|
Processed
|
11/03/2024
|
|
645545359
|
|
Balmukand
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
SEONI
|
MP-37-006-112-002/42
(HINOTIYA(KA))
|
1737006112NRG24181220230741503
|
18/12/2023
|
Sudama
|
1737006112WL037217
|
Sudama
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SEONI
|
MP-37-006-112-002/45
(HINOTIYA(KA))
|
1737006112NRG24181220230741504
|
18/12/2023
|
KRISHNA BAI
|
1737006112WL037217
|
KRISHNA BAI
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
SEONI
|
MP-37-006-112-002/49
(HINOTIYA(KA))
|
1737006112NRG24181220230741505
|
18/12/2023
|
MANGALIYA
|
1737006112WL037217
|
MANGALIYA
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
SEONI
|
MP-37-006-112-002/50
(HINOTIYA(KA))
|
1737006112NRG24181220230741506
|
18/12/2023
|
SOMVATI
|
1737006112WL037217
|
SOMVATI
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
SEONI
|
MP-37-006-112-002/50-A
(HINOTIYA(KA))
|
1737006112NRG24181220230741508
|
18/12/2023
|
punam
|
1737006112WL037217
|
punam
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
SEONI
|
MP-37-006-112-002/50-A
(HINOTIYA(KA))
|
1737006112NRG24181220230741507
|
18/12/2023
|
ramsver
|
1737006112WL037217
|
ramsver
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
ramsver
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
SEONI
|
MP-37-006-112-002/51
(HINOTIYA(KA))
|
1737006112NRG24181220230741509
|
18/12/2023
|
CHOTO
|
1737006112WL037217
|
CHOTO
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
CHOTO
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
SEONI
|
MP-37-006-112-002/51
(HINOTIYA(KA))
|
1737006112NRG24181220230741510
|
18/12/2023
|
SUNITA
|
1737006112WL037217
|
SUNITA
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
SEONI
|
MP-37-006-112-002/51-A
(HINOTIYA(KA))
|
1737006112NRG24181220230741511
|
18/12/2023
|
Temshvari
|
1737006112WL037217
|
Temshvari
|
00089
|
CBIN0281999
|
182
|
182
|
Processed
|
11/03/2024
|
|
645545359
|
|
Temshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
SEONI
|
MP-37-006-112-002/52-A
(HINOTIYA(KA))
|
1737006112NRG24181220230741512
|
18/12/2023
|
Jayoti
|
1737006112WL037217
|
Jayoti
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Jayoti
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
SEONI
|
MP-37-006-112-002/53
(HINOTIYA(KA))
|
1737006112NRG24181220230741513
|
18/12/2023
|
BHAKBATI
|
1737006112WL037217
|
BHAKBATI
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
BHAKBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
SEONI
|
MP-37-006-112-002/55
(HINOTIYA(KA))
|
1737006112NRG24181220230741514
|
18/12/2023
|
Prabhat kumar
|
1737006112WL037217
|
Prabhat kumar
|
00089
|
CBIN0281999
|
364
|
364
|
Processed
|
11/03/2024
|
|
645545359
|
|
Prabhatkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
SEONI
|
MP-37-006-112-002/59-A
(HINOTIYA(KA))
|
1737006112NRG24181220230741515
|
18/12/2023
|
Biskiya
|
1737006112WL037217
|
Biskiya
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Biskiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SEONI
|
MP-37-006-112-002/60
(HINOTIYA(KA))
|
1737006112NRG24181220230741517
|
18/12/2023
|
Lachchhobai
|
1737006112WL037217
|
Lachchhobai
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Lachchhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
SEONI
|
MP-37-006-112-002/60
(HINOTIYA(KA))
|
1737006112NRG24181220230741516
|
18/12/2023
|
pusulal
|
1737006112WL037217
|
pusulal
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
pusulal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
375
|
SEONI
|
MP-37-006-112-002/62
(HINOTIYA(KA))
|
1737006112NRG24181220230741518
|
18/12/2023
|
Teeranlal
|
1737006112WL037217
|
Teeranlal
|
00089
|
CBIN0281999
|
728
|
728
|
Processed
|
11/03/2024
|
|
645545359
|
|
Teeranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
SEONI
|
MP-37-006-112-002/81
(HINOTIYA(KA))
|
1737006112NRG24181220230741519
|
18/12/2023
|
Ramkumari
|
1737006112WL037217
|
Ramkumari
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
SEONI
|
MP-37-006-112-002/87
(HINOTIYA(KA))
|
1737006112NRG24181220230741520
|
18/12/2023
|
Santoshi
|
1737006112WL037217
|
Santoshi
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
SEONI
|
MP-37-006-112-002/88
(HINOTIYA(KA))
|
1737006112NRG24181220230741521
|
18/12/2023
|
Sumnbai
|
1737006112WL037217
|
Sumnbai
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sumnbai
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
SEONI
|
MP-37-006-112-002/90
(HINOTIYA(KA))
|
1737006112NRG24181220230741522
|
18/12/2023
|
Kunti bai
|
1737006112WL037217
|
Kunti bai
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
SEONI
|
MP-37-006-112-002/90
(HINOTIYA(KA))
|
1737006112NRG24181220230741523
|
18/12/2023
|
shushma
|
1737006112WL037217
|
shushma
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
shushma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210175
|
210175
|
|
|
|
|
|
|
|
|
381
|
SEONI
|
MP-37-006-017-001/28
(BALARPUR)
|
1737006017NRG24181220230742652
|
18/12/2023
|
Harchand
|
1737006017WL037273
|
Harchand
|
00354
|
PUNB0049000
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
645545359
|
|
Harchand
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
SEONI
|
MP-37-006-017-001/42
(BALARPUR)
|
1737006017NRG24181220230742665
|
18/12/2023
|
Rambhavan
|
1737006017WL037273
|
Rambhavan
|
00354
|
PUNB0049000
|
980
|
980
|
Processed
|
11/03/2024
|
|
645545359
|
|
Rambhavan
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
SEONI
|
MP-37-006-112-001/22-a
(HINOTIYA(KA))
|
1737006112NRG24181220230741475
|
18/12/2023
|
Manjo bai
|
1737006112WL037217
|
Manjo bai
|
00354
|
PUNB0049000
|
910
|
910
|
Processed
|
11/03/2024
|
|
645545359
|
|
Manjobai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
384
|
SEONI
|
MP-37-006-017-001/41
(BALARPUR)
|
1737006017NRG24181220230742663
|
18/12/2023
|
Delsingh
|
1737006017WL037273
|
Delsingh
|
00415
|
SBIN0000478
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
645545359
|
|
Delsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
SEONI
|
MP-37-006-017-001/43
(BALARPUR)
|
1737006017NRG24181220230742669
|
18/12/2023
|
seema
|
1737006017WL037273
|
seema
|
00415
|
SBIN0000478
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
645545359
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
386
|
SEONI
|
MP-37-006-024-001/12
(HINOTIYA (RANVELI))
|
1737006024NRG24181220230742419
|
18/12/2023
|
Bainbati
|
1737006024WL037261
|
Bainbati
|
00415
|
SBIN0000478
|
360
|
360
|
Processed
|
11/03/2024
|
|
645545359
|
|
Bainbati
|
STATE BANK OF INDIA(508548)
|
|
387
|
SEONI
|
MP-37-006-024-001/16
(HINOTIYA (RANVELI))
|
1737006024NRG24181220230742421
|
18/12/2023
|
janki
|
1737006024WL037261
|
janki
|
00415
|
SBIN0000478
|
360
|
360
|
Processed
|
11/03/2024
|
|
645545359
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
388
|
SEONI
|
MP-37-006-024-001/17
(HINOTIYA (RANVELI))
|
1737006024NRG24181220230742422
|
18/12/2023
|
mangli
|
1737006024WL037261
|
mangli
|
00415
|
SBIN0000478
|
360
|
360
|
Processed
|
11/03/2024
|
|
645545359
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
389
|
SEONI
|
MP-37-006-024-001/22
(HINOTIYA (RANVELI))
|
1737006024NRG24181220230742423
|
18/12/2023
|
bhagbati
|
1737006024WL037261
|
bhagbati
|
00415
|
SBIN0000478
|
360
|
360
|
Processed
|
11/03/2024
|
|
645545359
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
390
|
SEONI
|
MP-37-006-024-001/26
(HINOTIYA (RANVELI))
|
1737006024NRG24181220230742425
|
18/12/2023
|
Jamvati
|
1737006024WL037261
|
Jamvati
|
00415
|
SBIN0000478
|
360
|
360
|
Processed
|
11/03/2024
|
|
645545359
|
|
Jamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
SEONI
|
MP-37-006-024-001/38
(HINOTIYA (RANVELI))
|
1737006024NRG24181220230742428
|
18/12/2023
|
sumantra
|
1737006024WL037261
|
sumantra
|
00415
|
SBIN0000478
|
360
|
360
|
Processed
|
11/03/2024
|
|
645545359
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
392
|
SEONI
|
MP-37-006-024-001/42
(HINOTIYA (RANVELI))
|
1737006024NRG24181220230742429
|
18/12/2023
|
vinod
|
1737006024WL037261
|
vinod
|
00415
|
SBIN0000478
|
360
|
360
|
Processed
|
11/03/2024
|
|
645545359
|
|
vinod
|
INDIAN BANK(607105)
|
|
393
|
SEONI
|
MP-37-006-024-001/55
(HINOTIYA (RANVELI))
|
1737006024NRG24181220230742433
|
18/12/2023
|
Ramraheshi
|
1737006024WL037261
|
Ramraheshi
|
00415
|
SBIN0000478
|
360
|
360
|
Processed
|
11/03/2024
|
|
645545359
|
|
Ramraheshi
|
STATE BANK OF INDIA(508548)
|
|
394
|
SEONI
|
MP-37-006-024-001/73
(HINOTIYA (RANVELI))
|
1737006024NRG24181220230742434
|
18/12/2023
|
seeta
|
1737006024WL037261
|
seeta
|
00415
|
SBIN0000478
|
360
|
360
|
Processed
|
11/03/2024
|
|
645545359
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
395
|
SEONI
|
MP-37-006-024-001/75
(HINOTIYA (RANVELI))
|
1737006024NRG24181220230742436
|
18/12/2023
|
Gopal
|
1737006024WL037261
|
Gopal
|
00415
|
SBIN0000478
|
360
|
360
|
Processed
|
11/03/2024
|
|
645545359
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
396
|
SEONI
|
MP-37-006-024-001/78
(HINOTIYA (RANVELI))
|
1737006024NRG24181220230742437
|
18/12/2023
|
Vishnu
|
1737006024WL037261
|
Vishnu
|
00415
|
SBIN0000478
|
360
|
360
|
Processed
|
11/03/2024
|
|
645545359
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
397
|
SEONI
|
MP-37-006-024-002/52-B
(HINOTIYA (RANVELI))
|
1737006112NRG24181220230740971
|
18/12/2023
|
asharam ahirwar
|
1737006112WL037196
|
asharam ahirwar
|
00415
|
SBIN0000478
|
925
|
925
|
Processed
|
11/03/2024
|
|
645545359
|
|
asharamahirwar
|
STATE BANK OF INDIA(508548)
|
|
398
|
SEONI
|
MP-37-006-025-003/103
(JAM)
|
1737006120NRG24181220230742202
|
18/12/2023
|
sushma
|
1737006120WL037249
|
sushma
|
00415
|
SBIN0000478
|
394
|
394
|
Processed
|
11/03/2024
|
|
645545359
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
399
|
SEONI
|
MP-37-006-025-003/34
(JAM)
|
1737006120NRG24181220230742208
|
18/12/2023
|
seema
|
1737006120WL037249
|
seema
|
00415
|
SBIN0000478
|
591
|
591
|
Processed
|
11/03/2024
|
|
645545359
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
400
|
SEONI
|
MP-37-006-025-003/84-A
(JAM)
|
1737006120NRG24181220230742214
|
18/12/2023
|
pankhi bai
|
1737006120WL037249
|
pankhi bai
|
00415
|
SBIN0000478
|
591
|
591
|
Processed
|
11/03/2024
|
|
645545359
|
|
pankhibai
|
STATE BANK OF INDIA(508548)
|
|
401
|
SEONI
|
MP-37-006-080-001/100
(UDEPANI)
|
1737006080NRG24181220230741582
|
18/12/2023
|
Gyanvati
|
1737006080WL037229
|
Gyanvati
|
00415
|
SBIN0000478
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
Gyanvati
|
STATE BANK OF INDIA(508548)
|
|
402
|
SEONI
|
MP-37-006-080-001/123
(UDEPANI)
|
1737006080NRG24181220230741586
|
18/12/2023
|
Soniya
|
1737006080WL037229
|
Soniya
|
00415
|
SBIN0000478
|
756
|
756
|
Processed
|
11/03/2024
|
|
645545359
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SEONI
|
MP-37-006-080-001/52-A
(UDEPANI)
|
1737006080NRG24181220230741627
|
18/12/2023
|
Saroj
|
1737006080WL037229
|
Saroj
|
00415
|
SBIN0000478
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
404
|
SEONI
|
MP-37-006-080-001/56-a
(UDEPANI)
|
1737006080NRG24181220230741628
|
18/12/2023
|
sasi
|
1737006080WL037229
|
sasi
|
00415
|
SBIN0000478
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
sasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12404
|
12404
|
|
|
|
|
|
|
|
|
405
|
SEONI
|
MP-37-006-106-001/1-C
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742098
|
18/12/2023
|
Shahnaaj
|
1737006106WL037247
|
Shahnaaj
|
00415
|
SBIN0002840
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
Shahnaaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
406
|
SEONI
|
MP-37-006-080-001/93
(UDEPANI)
|
1737006080NRG24181220230741636
|
18/12/2023
|
Sarita
|
1737006080WL037229
|
Sarita
|
00415
|
SBIN0007244
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
407
|
SEONI
|
MP-37-006-017-001/45
(BALARPUR)
|
1737006017NRG24181220230742671
|
18/12/2023
|
Jyoti
|
1737006017WL037273
|
Jyoti
|
00415
|
SBIN0012187
|
980
|
980
|
Processed
|
11/03/2024
|
|
645545359
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
408
|
SEONI
|
MP-37-006-017-001/23
(BALARPUR)
|
1737006017NRG24181220230742650
|
18/12/2023
|
neetu
|
1737006017WL037273
|
neetu
|
00415
|
SBIN0030240
|
980
|
980
|
Processed
|
11/03/2024
|
|
645545359
|
|
neetu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
409
|
SEONI
|
MP-37-006-080-001/186
(UDEPANI)
|
1737006080NRG24181220230741601
|
18/12/2023
|
saroj
|
1737006080WL037229
|
saroj
|
00462
|
UCBA0003225
|
378
|
378
|
Processed
|
11/03/2024
|
|
645545359
|
|
saroj
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
410
|
SEONI
|
MP-37-006-017-001/10
(BALARPUR)
|
1737006017NRG24181220230742632
|
18/12/2023
|
Laxmi
|
1737006017WL037273
|
Laxmi
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
645545359
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
411
|
SEONI
|
MP-37-006-017-001/10
(BALARPUR)
|
1737006017NRG24181220230742631
|
18/12/2023
|
Shobharam
|
1737006017WL037273
|
Shobharam
|
00468
|
UBIN0541893
|
980
|
980
|
Processed
|
12/03/2024
|
|
645545359
|
|
Shobharam
|
UNION BANK OF INDIA(508500)
|
|
412
|
SEONI
|
MP-37-006-017-001/11-A
(BALARPUR)
|
1737006017NRG24181220230742633
|
18/12/2023
|
Ramsingh
|
1737006017WL037273
|
Ramsingh
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
645545359
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
413
|
SEONI
|
MP-37-006-017-001/11-A
(BALARPUR)
|
1737006017NRG24181220230742634
|
18/12/2023
|
sirajwati
|
1737006017WL037273
|
sirajwati
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
645545359
|
|
sirajwati
|
UNION BANK OF INDIA(508500)
|
|
414
|
SEONI
|
MP-37-006-017-001/12
(BALARPUR)
|
1737006017NRG24181220230742635
|
18/12/2023
|
adesh
|
1737006017WL037273
|
adesh
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
645545359
|
|
adesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
SEONI
|
MP-37-006-017-001/12
(BALARPUR)
|
1737006017NRG24181220230742636
|
18/12/2023
|
mamta
|
1737006017WL037273
|
mamta
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
645545359
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
|
416
|
SEONI
|
MP-37-006-017-001/14
(BALARPUR)
|
1737006017NRG24181220230742638
|
18/12/2023
|
santoshi
|
1737006017WL037273
|
santoshi
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
645545359
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
SEONI
|
MP-37-006-017-001/14
(BALARPUR)
|
1737006017NRG24181220230742637
|
18/12/2023
|
Urmila
|
1737006017WL037273
|
Urmila
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
645545359
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
418
|
SEONI
|
MP-37-006-017-001/15
(BALARPUR)
|
1737006017NRG24181220230742641
|
18/12/2023
|
Ramratan
|
1737006017WL037273
|
Ramratan
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
645545359
|
|
Ramratan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
419
|
SEONI
|
MP-37-006-017-001/15
(BALARPUR)
|
1737006017NRG24181220230742640
|
18/12/2023
|
Ramratan
|
1737006017WL037273
|
Ramratan
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
645545359
|
|
Ramratan
|
UNION BANK OF INDIA(508500)
|
|
420
|
SEONI
|
MP-37-006-017-001/15-A
(BALARPUR)
|
1737006017NRG24181220230742642
|
18/12/2023
|
Raghunath barkade
|
1737006017WL037273
|
Raghunath barkade
|
00468
|
UBIN0541893
|
980
|
980
|
Processed
|
12/03/2024
|
|
645545359
|
|
Raghunathbarkade
|
UNION BANK OF INDIA(508500)
|
|
421
|
SEONI
|
MP-37-006-017-001/15-A
(BALARPUR)
|
1737006017NRG24181220230742643
|
18/12/2023
|
Sita barkde
|
1737006017WL037273
|
Sita barkde
|
00468
|
UBIN0541893
|
980
|
980
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sitabarkde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
SEONI
|
MP-37-006-017-001/19
(BALARPUR)
|
1737006017NRG24181220230742644
|
18/12/2023
|
Savita
|
1737006017WL037273
|
Savita
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
645545359
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
423
|
SEONI
|
MP-37-006-017-001/20
(BALARPUR)
|
1737006017NRG24181220230742646
|
18/12/2023
|
Devchand
|
1737006017WL037273
|
Devchand
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
645545359
|
|
Devchand
|
UNION BANK OF INDIA(508500)
|
|
424
|
SEONI
|
MP-37-006-017-001/20
(BALARPUR)
|
1737006017NRG24181220230742645
|
18/12/2023
|
Raghaniya
|
1737006017WL037273
|
Raghaniya
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
645545359
|
|
Raghaniya
|
UNION BANK OF INDIA(508500)
|
|
425
|
SEONI
|
MP-37-006-017-001/20-A
(BALARPUR)
|
1737006017NRG24181220230742647
|
18/12/2023
|
bihari
|
1737006017WL037273
|
bihari
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
645545359
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
426
|
SEONI
|
MP-37-006-017-001/20-A
(BALARPUR)
|
1737006017NRG24181220230742648
|
18/12/2023
|
Purvwati
|
1737006017WL037273
|
Purvwati
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
645545359
|
|
Purvwati
|
UNION BANK OF INDIA(508500)
|
|
427
|
SEONI
|
MP-37-006-017-001/25
(BALARPUR)
|
1737006017NRG24181220230742651
|
18/12/2023
|
Amirchand
|
1737006017WL037273
|
Amirchand
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
645545359
|
|
Amirchand
|
UNION BANK OF INDIA(508500)
|
|
428
|
SEONI
|
MP-37-006-017-001/28-C
(BALARPUR)
|
1737006017NRG24181220230742654
|
18/12/2023
|
Sandhya
|
1737006017WL037273
|
Sandhya
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
645545359
|
|
Sandhya
|
UNION BANK OF INDIA(508500)
|
|
429
|
SEONI
|
MP-37-006-017-001/30
(BALARPUR)
|
1737006017NRG24181220230742655
|
18/12/2023
|
URMILA
|
1737006017WL037273
|
URMILA
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
645545359
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
430
|
SEONI
|
MP-37-006-017-001/33
(BALARPUR)
|
1737006017NRG24181220230742658
|
18/12/2023
|
atru
|
1737006017WL037273
|
atru
|
00468
|
UBIN0541893
|
980
|
980
|
Processed
|
12/03/2024
|
|
645545359
|
|
atru
|
UNION BANK OF INDIA(508500)
|
|
431
|
SEONI
|
MP-37-006-017-001/33-B
(BALARPUR)
|
1737006017NRG24181220230742659
|
18/12/2023
|
jyorwati
|
1737006017WL037273
|
jyorwati
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
645545359
|
|
jyorwati
|
UNION BANK OF INDIA(508500)
|
|
432
|
SEONI
|
MP-37-006-017-001/35
(BALARPUR)
|
1737006017NRG24181220230742660
|
18/12/2023
|
Ramprasad
|
1737006017WL037273
|
Ramprasad
|
00468
|
UBIN0541893
|
980
|
980
|
Processed
|
11/03/2024
|
|
645545359
|
|
Ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
SEONI
|
MP-37-006-017-001/41
(BALARPUR)
|
1737006017NRG24181220230742664
|
18/12/2023
|
Deepkumari
|
1737006017WL037273
|
Deepkumari
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
645545359
|
|
Deepkumari
|
UNION BANK OF INDIA(508500)
|
|
434
|
SEONI
|
MP-37-006-017-001/42
(BALARPUR)
|
1737006017NRG24181220230742666
|
18/12/2023
|
Rambhavan
|
1737006017WL037273
|
Rambhavan
|
00468
|
UBIN0541893
|
980
|
980
|
Processed
|
11/03/2024
|
|
645545359
|
|
Rambhavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SEONI
|
MP-37-006-017-001/43
(BALARPUR)
|
1737006017NRG24181220230742668
|
18/12/2023
|
mansingh
|
1737006017WL037273
|
mansingh
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
645545359
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
SEONI
|
MP-37-006-017-001/43
(BALARPUR)
|
1737006017NRG24181220230742667
|
18/12/2023
|
Shriram
|
1737006017WL037273
|
Shriram
|
00468
|
UBIN0541893
|
588
|
588
|
Processed
|
12/03/2024
|
|
645545359
|
|
Shriram
|
UNION BANK OF INDIA(508500)
|
|
437
|
SEONI
|
MP-37-006-017-001/44
(BALARPUR)
|
1737006017NRG24181220230742670
|
18/12/2023
|
rajvati
|
1737006017WL037273
|
rajvati
|
00468
|
UBIN0541893
|
392
|
392
|
Processed
|
12/03/2024
|
|
645545359
|
|
rajvati
|
UNION BANK OF INDIA(508500)
|
|
438
|
SEONI
|
MP-37-006-017-001/8
(BALARPUR)
|
1737006017NRG24181220230742674
|
18/12/2023
|
Saniram
|
1737006017WL037273
|
Saniram
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
645545359
|
|
Saniram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
439
|
SEONI
|
MP-37-006-017-001/8
(BALARPUR)
|
1737006017NRG24181220230742673
|
18/12/2023
|
Saniram
|
1737006017WL037273
|
Saniram
|
00468
|
UBIN0541893
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
645545359
|
|
Saniram
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
SEONI
|
MP-37-006-080-001/133-A
(UDEPANI)
|
1737006080NRG24181220230741589
|
18/12/2023
|
Ankita
|
1737006080WL037229
|
Ankita
|
00468
|
UBIN0541893
|
756
|
756
|
Processed
|
12/03/2024
|
|
645545359
|
|
Ankita
|
UNION BANK OF INDIA(508500)
|
|
441
|
SEONI
|
MP-37-006-095-001/10
(BAMHANI-1)
|
1737006130NRG24181220230741234
|
18/12/2023
|
Sanoti Yadav
|
1737006130WL037213
|
Sanoti Yadav
|
00468
|
UBIN0541893
|
600
|
600
|
Processed
|
12/03/2024
|
|
645545359
|
|
SanotiYadav
|
UNION BANK OF INDIA(508500)
|
|
442
|
SEONI
|
MP-37-006-095-001/2-A
(BAMHANI-1)
|
1737006130NRG24181220230741239
|
18/12/2023
|
GEETA
|
1737006130WL037213
|
GEETA
|
00468
|
UBIN0541893
|
600
|
600
|
Processed
|
12/03/2024
|
|
645545359
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
443
|
SEONI
|
MP-37-006-095-001/31-A
(BAMHANI-1)
|
1737006130NRG24181220230741254
|
18/12/2023
|
KALIRAM
|
1737006130WL037213
|
KALIRAM
|
00468
|
UBIN0541893
|
600
|
600
|
Processed
|
12/03/2024
|
|
645545359
|
|
KALIRAM
|
UNION BANK OF INDIA(508500)
|
|
444
|
SEONI
|
MP-37-006-095-001/36
(BAMHANI-1)
|
1737006130NRG24181220230741257
|
18/12/2023
|
HARIPAL SINGH
|
1737006130WL037213
|
HARIPAL SINGH
|
00468
|
UBIN0541893
|
60
|
60
|
Processed
|
12/03/2024
|
|
645545359
|
|
HARIPALSINGH
|
UNION BANK OF INDIA(508500)
|
|
445
|
SEONI
|
MP-37-006-095-001/52
(BAMHANI-1)
|
1737006130NRG24181220230741274
|
18/12/2023
|
SHIVKALI
|
1737006130WL037213
|
SHIVKALI
|
00468
|
UBIN0541893
|
600
|
600
|
Processed
|
12/03/2024
|
|
645545359
|
|
SHIVKALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35948
|
35948
|
|
|
|
|
|
|
|
|
446
|
SEONI
|
MP-37-006-095-001/34
(BAMHANI-1)
|
1737006130NRG24181220230741256
|
18/12/2023
|
JAMNA BAI YADAV
|
1737006130WL037213
|
JAMNA BAI YADAV
|
00468
|
UBIN0919462
|
600
|
600
|
Processed
|
12/03/2024
|
|
645545359
|
|
JAMNABAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
447
|
SEONI
|
MP-37-006-095-001/38
(BAMHANI-1)
|
1737006130NRG24181220230741263
|
18/12/2023
|
Babita Bai
|
1737006130WL037213
|
Babita Bai
|
00468
|
UBIN0919462
|
600
|
600
|
Processed
|
12/03/2024
|
|
645545359
|
|
BabitaBai
|
UNION BANK OF INDIA(508500)
|
|
448
|
SEONI
|
MP-37-006-095-001/56
(BAMHANI-1)
|
1737006130NRG24181220230741276
|
18/12/2023
|
RAMBHAROSH
|
1737006130WL037213
|
RAMBHAROSH
|
00468
|
UBIN0919462
|
60
|
60
|
Processed
|
12/03/2024
|
|
645545359
|
|
RAMBHAROSH
|
UNION BANK OF INDIA(508500)
|
|
449
|
SEONI
|
MP-37-006-099-001/93
(JORAWARI)
|
1737006099NRG24181220230742834
|
18/12/2023
|
Gayana
|
1737006099WL037276
|
Gayana
|
00468
|
UBIN0919462
|
740
|
740
|
Processed
|
12/03/2024
|
|
645545359
|
|
Gayana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
450
|
SEONI
|
MP-37-006-017-001/21-A
(BALARPUR)
|
1737006017NRG24181220230742649
|
18/12/2023
|
Rani inwati
|
1737006017WL037273
|
Rani inwati
|
00688
|
FINO0001446
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
645545359
|
|
Raniinwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
451
|
SEONI
|
MP-37-006-080-001/202
(UDEPANI)
|
1737006080NRG24181220230741607
|
18/12/2023
|
Syamsakhi
|
1737006080WL037229
|
Syamsakhi
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
Syamsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SEONI
|
MP-37-006-099-001/95-B
(JORAWARI)
|
1737006099NRG24181220230742836
|
18/12/2023
|
Manaharam Chandrawanshi
|
1737006099WL037276
|
Manaharam Chandrawanshi
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
11/03/2024
|
|
645545359
|
|
ManaharamChandrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SEONI
|
MP-37-006-099-002/35-A
(JORAWARI)
|
1737006099NRG24181220230742848
|
18/12/2023
|
Kumari Bai Chandrawanshi
|
1737006099WL037276
|
Kumari Bai Chandrawanshi
|
00691
|
IPOS0000001
|
740
|
740
|
Rejected
|
11/03/2024
|
|
645545359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
454
|
SEONI
|
MP-37-006-106-001/67-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742183
|
18/12/2023
|
Mukesh Kumar Yadav
|
1737006106WL037247
|
Mukesh Kumar Yadav
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
MukeshKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SEONI
|
MP-37-006-106-001/67-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742184
|
18/12/2023
|
Savita Yadav
|
1737006106WL037247
|
Savita Yadav
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
SavitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SEONI
|
MP-37-006-106-001/798-B
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742189
|
18/12/2023
|
dinesh
|
1737006106WL037247
|
dinesh
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SEONI
|
MP-37-006-106-001/798-B
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742190
|
18/12/2023
|
pooja
|
1737006106WL037247
|
pooja
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SEONI
|
MP-37-006-106-001/828-A
(CHHUAI(TIKARI))
|
1737006106NRG24181220230742195
|
18/12/2023
|
tekram
|
1737006106WL037247
|
tekram
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
11/03/2024
|
|
645545359
|
|
tekram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
459
|
SEONI
|
MP-37-006-017-001/30
(BALARPUR)
|
1737006017NRG24181220230742656
|
18/12/2023
|
rajkumari
|
1737006017WL037273
|
rajkumari
|
00697
|
BKID0MG8049
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
645545359
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SEONI
|
MP-37-006-017-001/31-A
(BALARPUR)
|
1737006017NRG24181220230742657
|
18/12/2023
|
Shivam pandey
|
1737006017WL037273
|
Shivam pandey
|
00697
|
BKID0MG8049
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
645545359
|
|
Shivampandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
461
|
SEONI
|
MP-37-006-024-001/10
(HINOTIYA (RANVELI))
|
1737006024NRG24181220230742418
|
18/12/2023
|
Shyama uikey
|
1737006024WL037261
|
Shyama uikey
|
00697
|
BKID0MG8056
|
360
|
360
|
Processed
|
11/03/2024
|
|
645545359
|
|
Shyamauikey
|
STATE BANK OF INDIA(508548)
|
|
462
|
SEONI
|
MP-37-006-024-001/15
(HINOTIYA (RANVELI))
|
1737006024NRG24181220230742420
|
18/12/2023
|
Devvati
|
1737006024WL037261
|
Devvati
|
00697
|
BKID0MG8056
|
180
|
180
|
Processed
|
11/03/2024
|
|
645545359
|
|
Devvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
SEONI
|
MP-37-006-024-001/23
(HINOTIYA (RANVELI))
|
1737006024NRG24181220230742424
|
18/12/2023
|
SANTKUMARI UIKEY
|
1737006024WL037261
|
SANTKUMARI UIKEY
|
00697
|
BKID0MG8056
|
360
|
360
|
Processed
|
11/03/2024
|
|
645545359
|
|
SANTKUMARIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SEONI
|
MP-37-006-024-001/27
(HINOTIYA (RANVELI))
|
1737006024NRG24181220230742426
|
18/12/2023
|
Maneshi
|
1737006024WL037261
|
Maneshi
|
00697
|
BKID0MG8056
|
360
|
360
|
Processed
|
11/03/2024
|
|
645545359
|
|
Maneshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
SEONI
|
MP-37-006-024-001/36
(HINOTIYA (RANVELI))
|
1737006024NRG24181220230742427
|
18/12/2023
|
Mohan
|
1737006024WL037261
|
Mohan
|
00697
|
BKID0MG8056
|
180
|
180
|
Processed
|
11/03/2024
|
|
645545359
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
466
|
SEONI
|
MP-37-006-024-001/48
(HINOTIYA (RANVELI))
|
1737006024NRG24181220230742430
|
18/12/2023
|
saroj
|
1737006024WL037261
|
saroj
|
00697
|
BKID0MG8056
|
360
|
360
|
Processed
|
11/03/2024
|
|
645545359
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
SEONI
|
MP-37-006-024-001/49
(HINOTIYA (RANVELI))
|
1737006024NRG24181220230742431
|
18/12/2023
|
gayatri
|
1737006024WL037261
|
gayatri
|
00697
|
BKID0MG8056
|
360
|
360
|
Processed
|
11/03/2024
|
|
645545359
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
468
|
SEONI
|
MP-37-006-024-001/5
(HINOTIYA (RANVELI))
|
1737006024NRG24181220230742432
|
18/12/2023
|
Ganeshi
|
1737006024WL037261
|
Ganeshi
|
00697
|
BKID0MG8056
|
360
|
360
|
Processed
|
11/03/2024
|
|
645545359
|
|
Ganeshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
469
|
SEONI
|
MP-37-006-024-001/74
(HINOTIYA (RANVELI))
|
1737006024NRG24181220230742435
|
18/12/2023
|
mandakni
|
1737006024WL037261
|
mandakni
|
00697
|
BKID0MG8056
|
180
|
180
|
Processed
|
11/03/2024
|
|
645545359
|
|
mandakni
|
STATE BANK OF INDIA(508548)
|
|
470
|
SEONI
|
MP-37-006-025-003/102
(JAM)
|
1737006120NRG24181220230742201
|
18/12/2023
|
chainwati
|
1737006120WL037249
|
chainwati
|
00697
|
BKID0MG8056
|
591
|
591
|
Processed
|
11/03/2024
|
|
645545359
|
|
chainwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
SEONI
|
MP-37-006-025-003/106
(JAM)
|
1737006120NRG24181220230742203
|
18/12/2023
|
mangli bai
|
1737006120WL037249
|
mangli bai
|
00697
|
BKID0MG8056
|
394
|
394
|
Processed
|
11/03/2024
|
|
645545359
|
|
manglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
SEONI
|
MP-37-006-025-003/128
(JAM)
|
1737006120NRG24181220230742204
|
18/12/2023
|
Dhanaram
|
1737006120WL037249
|
Dhanaram
|
00697
|
BKID0MG8056
|
788
|
788
|
Processed
|
11/03/2024
|
|
645545359
|
|
Dhanaram
|
STATE BANK OF INDIA(508548)
|
|
473
|
SEONI
|
MP-37-006-025-003/15
(JAM)
|
1737006120NRG24181220230742205
|
18/12/2023
|
Amira
|
1737006120WL037249
|
Amira
|
00697
|
BKID0MG8056
|
788
|
788
|
Processed
|
11/03/2024
|
|
645545359
|
|
Amira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
SEONI
|
MP-37-006-025-003/15
(JAM)
|
1737006120NRG24181220230742206
|
18/12/2023
|
siya bai
|
1737006120WL037249
|
siya bai
|
00697
|
BKID0MG8056
|
788
|
788
|
Processed
|
11/03/2024
|
|
645545359
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
SEONI
|
MP-37-006-025-003/16
(JAM)
|
1737006120NRG24181220230742207
|
18/12/2023
|
kari bai
|
1737006120WL037249
|
kari bai
|
00697
|
BKID0MG8056
|
591
|
591
|
Processed
|
11/03/2024
|
|
645545359
|
|
karibai
|
INDIAN BANK(607105)
|
|
476
|
SEONI
|
MP-37-006-025-003/44
(JAM)
|
1737006120NRG24181220230742209
|
18/12/2023
|
Shekh Hasan
|
1737006120WL037249
|
Shekh Hasan
|
00697
|
BKID0MG8056
|
197
|
197
|
Processed
|
11/03/2024
|
|
645545359
|
|
ShekhHasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
SEONI
|
MP-37-006-025-003/65
(JAM)
|
1737006120NRG24181220230742210
|
18/12/2023
|
Triveni
|
1737006120WL037249
|
Triveni
|
00697
|
BKID0MG8056
|
197
|
197
|
Processed
|
11/03/2024
|
|
645545359
|
|
Triveni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
SEONI
|
MP-37-006-025-003/7
(JAM)
|
1737006120NRG24181220230742212
|
18/12/2023
|
Laxmi Bai
|
1737006120WL037249
|
Laxmi Bai
|
00697
|
BKID0MG8056
|
197
|
197
|
Processed
|
11/03/2024
|
|
645545359
|
|
LaxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
SEONI
|
MP-37-006-025-003/7
(JAM)
|
1737006120NRG24181220230742211
|
18/12/2023
|
Sukka
|
1737006120WL037249
|
Sukka
|
00697
|
BKID0MG8056
|
788
|
788
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sukka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
SEONI
|
MP-37-006-025-003/70
(JAM)
|
1737006120NRG24181220230742213
|
18/12/2023
|
Simmo bai
|
1737006120WL037249
|
Simmo bai
|
00697
|
BKID0MG8056
|
591
|
591
|
Processed
|
11/03/2024
|
|
645545359
|
|
Simmobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
SEONI
|
MP-37-006-112-003/10
(HINOTIYA(KA))
|
1737006024NRG24181220230742438
|
18/12/2023
|
neeta
|
1737006024WL037261
|
neeta
|
00697
|
BKID0MG8056
|
180
|
180
|
Processed
|
11/03/2024
|
|
645545359
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
482
|
SEONI
|
MP-37-006-112-003/16857850-C
(HINOTIYA(KA))
|
1737006024NRG24181220230742439
|
18/12/2023
|
Suneeta
|
1737006024WL037261
|
Suneeta
|
00697
|
BKID0MG8056
|
180
|
180
|
Processed
|
11/03/2024
|
|
645545359
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
SEONI
|
MP-37-006-112-003/240
(HINOTIYA(KA))
|
1737006024NRG24181220230742440
|
18/12/2023
|
Kishor shriwas
|
1737006024WL037261
|
Kishor shriwas
|
00697
|
BKID0MG8056
|
360
|
360
|
Processed
|
11/03/2024
|
|
645545359
|
|
Kishorshriwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
SEONI
|
MP-37-006-112-003/38
(HINOTIYA(KA))
|
1737006024NRG24181220230742441
|
18/12/2023
|
Sehaskali
|
1737006024WL037261
|
Sehaskali
|
00697
|
BKID0MG8056
|
360
|
360
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sehaskali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
SEONI
|
MP-37-006-112-003/64
(HINOTIYA(KA))
|
1737006024NRG24181220230742442
|
18/12/2023
|
phoolkali
|
1737006024WL037261
|
phoolkali
|
00697
|
BKID0MG8056
|
180
|
180
|
Processed
|
11/03/2024
|
|
645545359
|
|
phoolkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
SEONI
|
MP-37-006-112-003/74
(HINOTIYA(KA))
|
1737006024NRG24181220230742443
|
18/12/2023
|
Savitri
|
1737006024WL037261
|
Savitri
|
00697
|
BKID0MG8056
|
360
|
360
|
Processed
|
11/03/2024
|
|
645545359
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
487
|
SEONI
|
MP-37-006-080-001/140-a
(UDEPANI)
|
1737006080NRG24181220230741592
|
18/12/2023
|
Durga
|
1737006080WL037229
|
Durga
|
00697
|
BKID0MG8066
|
945
|
945
|
Processed
|
11/03/2024
|
|
645545359
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
SEONI
|
MP-37-006-099-001/5
(JORAWARI)
|
1737006099NRG24181220230742828
|
18/12/2023
|
SHAKUN BAI
|
1737006099WL037276
|
SHAKUN BAI
|
00697
|
BKID0MG8066
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
SHAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
SEONI
|
MP-37-006-099-001/55
(JORAWARI)
|
1737006099NRG24181220230742830
|
18/12/2023
|
Ramwati Bai
|
1737006099WL037276
|
Ramwati Bai
|
00697
|
BKID0MG8066
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
RamwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
SEONI
|
MP-37-006-099-002/22
(JORAWARI)
|
1737006099NRG24181220230742844
|
18/12/2023
|
Sarswati yadav
|
1737006099WL037276
|
Sarswati yadav
|
00697
|
BKID0MG8066
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
Sarswatiyadav
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
SEONI
|
MP-37-006-099-002/36
(JORAWARI)
|
1737006099NRG24181220230742849
|
18/12/2023
|
Rajju
|
1737006099WL037276
|
Rajju
|
00697
|
BKID0MG8066
|
555
|
555
|
Processed
|
11/03/2024
|
|
645545359
|
|
Rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
SEONI
|
MP-37-006-099-002/49-a
(JORAWARI)
|
1737006099NRG24181220230742854
|
18/12/2023
|
Gaganand
|
1737006099WL037276
|
Gaganand
|
00697
|
BKID0MG8066
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
Gaganand
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
SEONI
|
MP-37-006-099-002/5-a
(JORAWARI)
|
1737006099NRG24181220230742855
|
18/12/2023
|
Dileep Kumar
|
1737006099WL037276
|
Dileep Kumar
|
00697
|
BKID0MG8066
|
740
|
740
|
Processed
|
12/03/2024
|
|
645545359
|
|
DileepKumar
|
UNION BANK OF INDIA(508500)
|
|
494
|
SEONI
|
MP-37-006-099-003/63
(JORAWARI)
|
1737006099NRG24181220230742866
|
18/12/2023
|
URMEELA
|
1737006099WL037276
|
URMEELA
|
00697
|
BKID0MG8066
|
555
|
555
|
Processed
|
11/03/2024
|
|
645545359
|
|
URMEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5755
|
5755
|
|
|
|
|
|
|
|
|
495
|
SEONI
|
MP-37-006-099-002/1
(JORAWARI)
|
1737006099NRG24181220230742838
|
18/12/2023
|
BUDHIYA
|
1737006099WL037276
|
BUDHIYA
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
11/03/2024
|
|
645545359
|
|
BUDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404696
|
404696
|
|
|
|
|
|
|
|