|
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-37-006-013-001/12
(PARASIYA)
|
1737006013NRG24271220230789662
|
27/12/2023
|
Omeshai
|
1737006013WL038692
|
Omeshai
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663991023
|
|
Omeshai
|
BANK OF BARODA(606985)
|
|
2
|
SEONI
|
MP-37-006-013-001/14
(PARASIYA)
|
1737006013NRG24271220230789666
|
27/12/2023
|
Mohan
|
1737006013WL038692
|
Mohan
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663991023
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
3
|
SEONI
|
MP-37-006-013-001/14
(PARASIYA)
|
1737006013NRG24271220230789667
|
27/12/2023
|
pulvati
|
1737006013WL038692
|
pulvati
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663991023
|
|
pulvati
|
BANK OF BARODA(606985)
|
|
4
|
SEONI
|
MP-37-006-013-001/153
(PARASIYA)
|
1737006013NRG24271220230789670
|
27/12/2023
|
Rajbati
|
1737006013WL038692
|
Rajbati
|
00045
|
BARB0SEONIX
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Rajbati
|
BANK OF BARODA(606985)
|
|
5
|
SEONI
|
MP-37-006-013-001/60
(PARASIYA)
|
1737006013NRG24271220230789675
|
27/12/2023
|
Rajkumari
|
1737006013WL038692
|
Rajkumari
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663991023
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
6
|
SEONI
|
MP-37-006-013-001/93
(PARASIYA)
|
1737006013NRG24271220230789683
|
27/12/2023
|
omprakash
|
1737006013WL038692
|
omprakash
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663991023
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
7
|
SEONI
|
MP-37-006-013-001/93
(PARASIYA)
|
1737006013NRG24271220230789684
|
27/12/2023
|
varsha
|
1737006013WL038692
|
varsha
|
00045
|
BARB0SEONIX
|
1080
|
0
|
|
|
|
|
|
|
|
|
8
|
SEONI
|
MP-37-006-013-001/97
(PARASIYA)
|
1737006013NRG24271220230789685
|
27/12/2023
|
sangita
|
1737006013WL038692
|
sangita
|
00045
|
BARB0SEONIX
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663991023
|
|
sangita
|
BANK OF BARODA(606985)
|
|
9
|
SEONI
|
MP-37-006-104-002/87-A
(MAILI)
|
1737006104NRG24271220230787459
|
27/12/2023
|
Bhoomesehwari
|
1737006104WL038648
|
Bhoomesehwari
|
00045
|
BARB0SEONIX
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Bhoomesehwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
8490
|
|
|
|
|
|
|
|
|
10
|
SEONI
|
MP-37-006-009-002/1
(CHHINDGWAR)
|
1737006009NRG24271220230787686
|
27/12/2023
|
Savatri bai
|
1737006009WL038655
|
Savatri bai
|
00048
|
BKID0009570
|
850
|
0
|
|
|
|
|
|
|
|
|
11
|
SEONI
|
MP-37-006-009-002/13
(CHHINDGWAR)
|
1737006009NRG24271220230787695
|
27/12/2023
|
shashi bai
|
1737006009WL038655
|
shashi bai
|
00048
|
BKID0009570
|
850
|
850
|
Processed
|
12/03/2024
|
|
663991023
|
|
shashibai
|
BANK OF INDIA(508505)
|
|
12
|
SEONI
|
MP-37-006-009-002/207
(CHHINDGWAR)
|
1737006009NRG24271220230787710
|
27/12/2023
|
Gyanwati
|
1737006009WL038655
|
Gyanwati
|
00048
|
BKID0009570
|
850
|
850
|
Processed
|
12/03/2024
|
|
663991023
|
|
Gyanwati
|
BANK OF INDIA(508505)
|
|
13
|
SEONI
|
MP-37-006-009-002/38
(CHHINDGWAR)
|
1737006009NRG24271220230787722
|
27/12/2023
|
Heeralal
|
1737006009WL038655
|
Heeralal
|
00048
|
BKID0009570
|
850
|
850
|
Processed
|
12/03/2024
|
|
663991023
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
14
|
SEONI
|
MP-37-006-009-002/83
(CHHINDGWAR)
|
1737006009NRG24271220230787744
|
27/12/2023
|
doojlal
|
1737006009WL038655
|
doojlal
|
00048
|
BKID0009570
|
850
|
850
|
Processed
|
12/03/2024
|
|
663991023
|
|
doojlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
3400
|
|
|
|
|
|
|
|
|
15
|
SEONI
|
MP-37-006-104-002/352
(MAILI)
|
1737006104NRG24271220230787444
|
27/12/2023
|
Puniya
|
1737006104WL038648
|
Puniya
|
00051
|
MAHB0000731
|
925
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
0
|
|
|
|
|
|
|
|
|
16
|
SEONI
|
MP-37-006-060-003/595
(KHAIRI-1)
|
1737006060NRG24271220230787567
|
27/12/2023
|
VIJAY YADAV
|
1737006060WL038651
|
VIJAY YADAV
|
00089
|
CBIN0281049
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
663991023
|
|
VIJAYYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
17
|
SEONI
|
MP-37-006-104-002/112
(MAILI)
|
1737006104NRG24271220230787384
|
27/12/2023
|
Savita
|
1737006104WL038648
|
Savita
|
00089
|
CBIN0281812
|
925
|
925
|
Processed
|
12/03/2024
|
|
663991023
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SEONI
|
MP-37-006-104-002/112-a
(MAILI)
|
1737006104NRG24271220230787385
|
27/12/2023
|
Ankita
|
1737006104WL038648
|
Ankita
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SEONI
|
MP-37-006-104-002/115
(MAILI)
|
1737006104NRG24271220230787387
|
27/12/2023
|
Kali
|
1737006104WL038648
|
Kali
|
00089
|
CBIN0281812
|
555
|
555
|
Processed
|
12/03/2024
|
|
663991023
|
|
Kali
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SEONI
|
MP-37-006-104-002/119
(MAILI)
|
1737006104NRG24271220230787389
|
27/12/2023
|
Rajkumari
|
1737006104WL038648
|
Rajkumari
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SEONI
|
MP-37-006-104-002/149
(MAILI)
|
1737006104NRG24271220230787393
|
27/12/2023
|
Parmila
|
1737006104WL038648
|
Parmila
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SEONI
|
MP-37-006-104-002/151
(MAILI)
|
1737006104NRG24271220230787395
|
27/12/2023
|
Purantabai
|
1737006104WL038648
|
Purantabai
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Purantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SEONI
|
MP-37-006-104-002/152
(MAILI)
|
1737006104NRG24271220230787396
|
27/12/2023
|
Geeta
|
1737006104WL038648
|
Geeta
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SEONI
|
MP-37-006-104-002/154
(MAILI)
|
1737006104NRG24271220230787398
|
27/12/2023
|
Pushpa
|
1737006104WL038648
|
Pushpa
|
00089
|
CBIN0281812
|
370
|
370
|
Processed
|
12/03/2024
|
|
663991023
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SEONI
|
MP-37-006-104-002/163
(MAILI)
|
1737006104NRG24271220230787401
|
27/12/2023
|
Shiyabati
|
1737006104WL038648
|
Shiyabati
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Shiyabati
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONI
|
MP-37-006-104-002/168
(MAILI)
|
1737006104NRG24271220230787402
|
27/12/2023
|
Geeta
|
1737006104WL038648
|
Geeta
|
00089
|
CBIN0281812
|
925
|
925
|
Processed
|
12/03/2024
|
|
663991023
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SEONI
|
MP-37-006-104-002/177
(MAILI)
|
1737006104NRG24271220230787404
|
27/12/2023
|
Indulata
|
1737006104WL038648
|
Indulata
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Indulata
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SEONI
|
MP-37-006-104-002/2
(MAILI)
|
1737006104NRG24271220230787410
|
27/12/2023
|
Saroj
|
1737006104WL038648
|
Saroj
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SEONI
|
MP-37-006-104-002/20-A
(MAILI)
|
1737006104NRG24271220230787411
|
27/12/2023
|
Jamna Bai
|
1737006104WL038648
|
Jamna Bai
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
JamnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SEONI
|
MP-37-006-104-002/212
(MAILI)
|
1737006104NRG24271220230787412
|
27/12/2023
|
Kasheram
|
1737006104WL038648
|
Kasheram
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Kasheram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SEONI
|
MP-37-006-104-002/213
(MAILI)
|
1737006104NRG24271220230787413
|
27/12/2023
|
Ashwanta
|
1737006104WL038648
|
Ashwanta
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Ashwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SEONI
|
MP-37-006-104-002/226-A
(MAILI)
|
1737006104NRG24271220230787421
|
27/12/2023
|
shavati
|
1737006104WL038648
|
shavati
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
shavati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SEONI
|
MP-37-006-104-002/313
(MAILI)
|
1737006104NRG24271220230787432
|
27/12/2023
|
Santi
|
1737006104WL038648
|
Santi
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Santi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SEONI
|
MP-37-006-104-002/313
(MAILI)
|
1737006104NRG24271220230787431
|
27/12/2023
|
Santosh
|
1737006104WL038648
|
Santosh
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SEONI
|
MP-37-006-104-002/313-a
(MAILI)
|
1737006104NRG24271220230787433
|
27/12/2023
|
Sarita
|
1737006104WL038648
|
Sarita
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SEONI
|
MP-37-006-104-002/315
(MAILI)
|
1737006104NRG24271220230787434
|
27/12/2023
|
Parvati
|
1737006104WL038648
|
Parvati
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SEONI
|
MP-37-006-104-002/346
(MAILI)
|
1737006104NRG24271220230787439
|
27/12/2023
|
Chandrkal
|
1737006104WL038648
|
Chandrkal
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Chandrkal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SEONI
|
MP-37-006-104-002/346
(MAILI)
|
1737006104NRG24271220230787438
|
27/12/2023
|
Harichand
|
1737006104WL038648
|
Harichand
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Harichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SEONI
|
MP-37-006-104-002/35-A
(MAILI)
|
1737006104NRG24271220230787443
|
27/12/2023
|
Sarvan
|
1737006104WL038648
|
Sarvan
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SEONI
|
MP-37-006-104-002/4
(MAILI)
|
1737006104NRG24271220230787448
|
27/12/2023
|
Chote Bai
|
1737006104WL038648
|
Chote Bai
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
ChoteBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SEONI
|
MP-37-006-104-002/45
(MAILI)
|
1737006104NRG24271220230787449
|
27/12/2023
|
Savitre
|
1737006104WL038648
|
Savitre
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Savitre
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SEONI
|
MP-37-006-104-002/47
(MAILI)
|
1737006104NRG24271220230787450
|
27/12/2023
|
Sayama Bai
|
1737006104WL038648
|
Sayama Bai
|
00089
|
CBIN0281812
|
1110
|
0
|
|
|
|
|
|
|
|
|
43
|
SEONI
|
MP-37-006-104-002/62
(MAILI)
|
1737006104NRG24271220230787453
|
27/12/2023
|
Susila
|
1737006104WL038648
|
Susila
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SEONI
|
MP-37-006-104-002/64
(MAILI)
|
1737006104NRG24271220230787454
|
27/12/2023
|
Pusulal
|
1737006104WL038648
|
Pusulal
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Pusulal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SEONI
|
MP-37-006-104-002/64-A
(MAILI)
|
1737006104NRG24271220230787455
|
27/12/2023
|
Anita
|
1737006104WL038648
|
Anita
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SEONI
|
MP-37-006-104-002/77
(MAILI)
|
1737006104NRG24271220230787457
|
27/12/2023
|
Hemlata
|
1737006104WL038648
|
Hemlata
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SEONI
|
MP-37-006-104-002/87
(MAILI)
|
1737006104NRG24271220230787458
|
27/12/2023
|
Anupabai
|
1737006104WL038648
|
Anupabai
|
00089
|
CBIN0281812
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Anupabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32745
|
31635
|
|
|
|
|
|
|
|
|
48
|
SEONI
|
MP-37-006-013-001/153
(PARASIYA)
|
1737006013NRG24271220230789669
|
27/12/2023
|
Bhaavat
|
1737006013WL038692
|
Bhaavat
|
00089
|
CBIN0281987
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Bhaavat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
49
|
SEONI
|
MP-37-006-063-002/149
(SUKWAH)
|
1737006063NRG24271220230787358
|
27/12/2023
|
Varsha Barmaiya
|
1737006063WL038647
|
Varsha Barmaiya
|
00089
|
CBIN0281999
|
784
|
784
|
Processed
|
12/03/2024
|
|
663991023
|
|
VarshaBarmaiya
|
BANK OF INDIA(508505)
|
|
50
|
SEONI
|
MP-37-006-108-002/113
(MANEGAON)
|
1737006108NRG24271220230790063
|
27/12/2023
|
ghudan
|
1737006108WL038698
|
ghudan
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
ghudan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SEONI
|
MP-37-006-108-004/104-A
(MANEGAON)
|
1737006108NRG24271220230790064
|
27/12/2023
|
rampyari
|
1737006108WL038698
|
rampyari
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SEONI
|
MP-37-006-108-004/104-C
(MANEGAON)
|
1737006108NRG24271220230790065
|
27/12/2023
|
sumanlata
|
1737006108WL038698
|
sumanlata
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
sumanlata
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SEONI
|
MP-37-006-108-004/11
(MANEGAON)
|
1737006108NRG24271220230790066
|
27/12/2023
|
silvati
|
1737006108WL038698
|
silvati
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
silvati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SEONI
|
MP-37-006-108-004/140-A
(MANEGAON)
|
1737006108NRG24271220230790067
|
27/12/2023
|
lakchmi
|
1737006108WL038698
|
lakchmi
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
lakchmi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SEONI
|
MP-37-006-108-004/140-B
(MANEGAON)
|
1737006108NRG24271220230790068
|
27/12/2023
|
MUNAIYA CHANDRWANSHI
|
1737006108WL038698
|
MUNAIYA CHANDRWANSHI
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
MUNAIYACHANDRWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SEONI
|
MP-37-006-108-004/180-C
(MANEGAON)
|
1737006108NRG24271220230790069
|
27/12/2023
|
rajmani
|
1737006108WL038698
|
rajmani
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
rajmani
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SEONI
|
MP-37-006-108-004/190-A
(MANEGAON)
|
1737006108NRG24271220230790070
|
27/12/2023
|
RADHA BAI
|
1737006108WL038698
|
RADHA BAI
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SEONI
|
MP-37-006-108-004/204
(MANEGAON)
|
1737006108NRG24271220230790071
|
27/12/2023
|
ramkrishna
|
1737006108WL038698
|
ramkrishna
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
ramkrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SEONI
|
MP-37-006-108-004/21-a
(MANEGAON)
|
1737006108NRG24271220230790072
|
27/12/2023
|
Ratiram
|
1737006108WL038698
|
Ratiram
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SEONI
|
MP-37-006-108-004/237
(MANEGAON)
|
1737006108NRG24271220230790073
|
27/12/2023
|
basntra
|
1737006108WL038698
|
basntra
|
00089
|
CBIN0281999
|
360
|
360
|
Processed
|
12/03/2024
|
|
663991023
|
|
basntra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SEONI
|
MP-37-006-108-004/24
(MANEGAON)
|
1737006108NRG24271220230790074
|
27/12/2023
|
mantosh
|
1737006108WL038698
|
mantosh
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
mantosh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SEONI
|
MP-37-006-108-004/244
(MANEGAON)
|
1737006108NRG24271220230790075
|
27/12/2023
|
raju
|
1737006108WL038698
|
raju
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SEONI
|
MP-37-006-108-004/244-B
(MANEGAON)
|
1737006108NRG24271220230790076
|
27/12/2023
|
MR ANKIT KUMAR THAKUR
|
1737006108WL038698
|
MR ANKIT KUMAR THAKUR
|
00089
|
CBIN0281999
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663991023
|
|
MRANKITKUMARTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SEONI
|
MP-37-006-108-004/246
(MANEGAON)
|
1737006108NRG24271220230790077
|
27/12/2023
|
sukhdas
|
1737006108WL038698
|
sukhdas
|
00089
|
CBIN0281999
|
180
|
180
|
Processed
|
12/03/2024
|
|
663991023
|
|
sukhdas
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SEONI
|
MP-37-006-108-004/247
(MANEGAON)
|
1737006108NRG24271220230790078
|
27/12/2023
|
sanju
|
1737006108WL038698
|
sanju
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SEONI
|
MP-37-006-108-004/248
(MANEGAON)
|
1737006108NRG24271220230790079
|
27/12/2023
|
ganpati
|
1737006108WL038698
|
ganpati
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
ganpati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SEONI
|
MP-37-006-108-004/253
(MANEGAON)
|
1737006108NRG24271220230790080
|
27/12/2023
|
Anita
|
1737006108WL038698
|
Anita
|
00089
|
CBIN0281999
|
180
|
0
|
|
|
|
|
|
|
|
|
68
|
SEONI
|
MP-37-006-108-004/256
(MANEGAON)
|
1737006108NRG24271220230790082
|
27/12/2023
|
Deena daheriya
|
1737006108WL038698
|
Deena daheriya
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Deenadaheriya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SEONI
|
MP-37-006-108-004/256
(MANEGAON)
|
1737006108NRG24271220230790081
|
27/12/2023
|
umashankar
|
1737006108WL038698
|
umashankar
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SEONI
|
MP-37-006-108-004/27
(MANEGAON)
|
1737006108NRG24271220230790083
|
27/12/2023
|
jagoti
|
1737006108WL038698
|
jagoti
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
jagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SEONI
|
MP-37-006-108-004/27-a
(MANEGAON)
|
1737006108NRG24271220230790084
|
27/12/2023
|
anil
|
1737006108WL038698
|
anil
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SEONI
|
MP-37-006-108-004/279
(MANEGAON)
|
1737006108NRG24271220230790085
|
27/12/2023
|
Dilip
|
1737006108WL038698
|
Dilip
|
00089
|
CBIN0281999
|
720
|
720
|
Processed
|
12/03/2024
|
|
663991023
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SEONI
|
MP-37-006-108-004/280
(MANEGAON)
|
1737006108NRG24271220230790086
|
27/12/2023
|
Kamlabai
|
1737006108WL038698
|
Kamlabai
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SEONI
|
MP-37-006-108-004/281
(MANEGAON)
|
1737006108NRG24271220230790087
|
27/12/2023
|
Sulkheram
|
1737006108WL038698
|
Sulkheram
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Sulkheram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SEONI
|
MP-37-006-108-004/284
(MANEGAON)
|
1737006108NRG24271220230790088
|
27/12/2023
|
Kamles
|
1737006108WL038698
|
Kamles
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Kamles
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SEONI
|
MP-37-006-108-004/285
(MANEGAON)
|
1737006108NRG24271220230790089
|
27/12/2023
|
Chandrabhan
|
1737006108WL038698
|
Chandrabhan
|
00089
|
CBIN0281999
|
180
|
180
|
Processed
|
12/03/2024
|
|
663991023
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SEONI
|
MP-37-006-108-004/288
(MANEGAON)
|
1737006108NRG24271220230790090
|
27/12/2023
|
Rajesh
|
1737006108WL038698
|
Rajesh
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SEONI
|
MP-37-006-108-004/289
(MANEGAON)
|
1737006108NRG24271220230790091
|
27/12/2023
|
Raja sahu
|
1737006108WL038698
|
Raja sahu
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Rajasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SEONI
|
MP-37-006-108-004/29
(MANEGAON)
|
1737006108NRG24271220230790092
|
27/12/2023
|
ramkali
|
1737006108WL038698
|
ramkali
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SEONI
|
MP-37-006-108-004/290
(MANEGAON)
|
1737006108NRG24271220230790093
|
27/12/2023
|
Rameshwar
|
1737006108WL038698
|
Rameshwar
|
00089
|
CBIN0281999
|
720
|
720
|
Processed
|
12/03/2024
|
|
663991023
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SEONI
|
MP-37-006-108-004/291
(MANEGAON)
|
1737006108NRG24271220230790094
|
27/12/2023
|
Deviprshad
|
1737006108WL038698
|
Deviprshad
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Deviprshad
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SEONI
|
MP-37-006-108-004/297
(MANEGAON)
|
1737006108NRG24271220230790095
|
27/12/2023
|
Sonu
|
1737006108WL038698
|
Sonu
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SEONI
|
MP-37-006-108-004/338
(MANEGAON)
|
1737006108NRG24271220230790096
|
27/12/2023
|
Pappu sahu
|
1737006108WL038698
|
Pappu sahu
|
00089
|
CBIN0281999
|
900
|
0
|
|
|
|
|
|
|
|
|
84
|
SEONI
|
MP-37-006-108-004/340
(MANEGAON)
|
1737006108NRG24271220230790097
|
27/12/2023
|
vinita bai
|
1737006108WL038698
|
vinita bai
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SEONI
|
MP-37-006-108-004/40-A
(MANEGAON)
|
1737006108NRG24271220230790098
|
27/12/2023
|
Deendayal yadav
|
1737006108WL038698
|
Deendayal yadav
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Deendayalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SEONI
|
MP-37-006-108-004/5
(MANEGAON)
|
1737006108NRG24271220230790100
|
27/12/2023
|
ansuya
|
1737006108WL038698
|
ansuya
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
ansuya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SEONI
|
MP-37-006-108-004/56
(MANEGAON)
|
1737006108NRG24271220230790101
|
27/12/2023
|
sukarti
|
1737006108WL038698
|
sukarti
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SEONI
|
MP-37-006-108-004/56-B
(MANEGAON)
|
1737006108NRG24271220230790102
|
27/12/2023
|
Sati
|
1737006108WL038698
|
Sati
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Sati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SEONI
|
MP-37-006-108-004/65-A
(MANEGAON)
|
1737006108NRG24271220230790103
|
27/12/2023
|
Rekha
|
1737006108WL038698
|
Rekha
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SEONI
|
MP-37-006-108-004/65-B
(MANEGAON)
|
1737006108NRG24271220230790104
|
27/12/2023
|
Ganpat
|
1737006108WL038698
|
Ganpat
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SEONI
|
MP-37-006-108-004/65-B
(MANEGAON)
|
1737006108NRG24271220230790105
|
27/12/2023
|
Suman
|
1737006108WL038698
|
Suman
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SEONI
|
MP-37-006-108-004/65-C
(MANEGAON)
|
1737006108NRG24271220230790107
|
27/12/2023
|
Munnee
|
1737006108WL038698
|
Munnee
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Munnee
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SEONI
|
MP-37-006-108-004/65-C
(MANEGAON)
|
1737006108NRG24271220230790106
|
27/12/2023
|
pramdas
|
1737006108WL038698
|
pramdas
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
pramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SEONI
|
MP-37-006-108-004/83
(MANEGAON)
|
1737006108NRG24271220230790109
|
27/12/2023
|
Ashanwati bai
|
1737006108WL038698
|
Ashanwati bai
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Ashanwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SEONI
|
MP-37-006-108-004/83
(MANEGAON)
|
1737006108NRG24271220230790108
|
27/12/2023
|
sukarti
|
1737006108WL038698
|
sukarti
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SEONI
|
MP-37-006-108-004/84
(MANEGAON)
|
1737006108NRG24271220230790111
|
27/12/2023
|
Kachro
|
1737006108WL038698
|
Kachro
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Kachro
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SEONI
|
MP-37-006-108-004/84
(MANEGAON)
|
1737006108NRG24271220230790110
|
27/12/2023
|
Samlu
|
1737006108WL038698
|
Samlu
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Samlu
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SEONI
|
MP-37-006-108-004/84-B
(MANEGAON)
|
1737006108NRG24271220230790112
|
27/12/2023
|
Ram prasad vishvkarma
|
1737006108WL038698
|
Ram prasad vishvkarma
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Ramprasadvishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SEONI
|
MP-37-006-108-004/84-B
(MANEGAON)
|
1737006108NRG24271220230790113
|
27/12/2023
|
Shanta bai
|
1737006108WL038698
|
Shanta bai
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SEONI
|
MP-37-006-108-004/94
(MANEGAON)
|
1737006108NRG24271220230790114
|
27/12/2023
|
harising
|
1737006108WL038698
|
harising
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
harising
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SEONI
|
MP-37-006-108-004/94-A
(MANEGAON)
|
1737006108NRG24271220230790115
|
27/12/2023
|
Rajju chandravanshi
|
1737006108WL038698
|
Rajju chandravanshi
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
Rajjuchandravanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SEONI
|
MP-37-006-108-004/94-C
(MANEGAON)
|
1737006108NRG24271220230790116
|
27/12/2023
|
satish chandravanshi
|
1737006108WL038698
|
satish chandravanshi
|
00089
|
CBIN0281999
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
satishchandravanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45629
|
44549
|
|
|
|
|
|
|
|
|
103
|
SEONI
|
MP-37-006-104-002/111
(MAILI)
|
1737006104NRG24271220230787383
|
27/12/2023
|
Sayatrabai
|
1737006104WL038648
|
Sayatrabai
|
00089
|
CBIN0282146
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Sayatrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
104
|
SEONI
|
MP-37-006-013-001/110
(PARASIYA)
|
1737006013NRG24271220230789656
|
27/12/2023
|
uajrsi
|
1737006013WL038692
|
uajrsi
|
00165
|
IBKL0001561
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
uajrsi
|
IDBI BANK(607095)
|
|
105
|
SEONI
|
MP-37-006-013-001/134-C
(PARASIYA)
|
1737006013NRG24271220230789665
|
27/12/2023
|
Radha
|
1737006013WL038692
|
Radha
|
00165
|
IBKL0001561
|
1080
|
0
|
|
|
|
|
|
|
|
|
106
|
SEONI
|
MP-37-006-013-001/149a
(PARASIYA)
|
1737006013NRG24271220230789668
|
27/12/2023
|
Ravikant
|
1737006013WL038692
|
Ravikant
|
00165
|
IBKL0001561
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663991023
|
|
Ravikant
|
IDBI BANK(607095)
|
|
107
|
SEONI
|
MP-37-006-013-001/219
(PARASIYA)
|
1737006013NRG24271220230789672
|
27/12/2023
|
sushil
|
1737006013WL038692
|
sushil
|
00165
|
IBKL0001561
|
1080
|
0
|
|
|
|
|
|
|
|
|
108
|
SEONI
|
MP-37-006-013-001/37
(PARASIYA)
|
1737006013NRG24271220230789673
|
27/12/2023
|
anand
|
1737006013WL038692
|
anand
|
00165
|
IBKL0001561
|
180
|
180
|
Processed
|
12/03/2024
|
|
663991023
|
|
anand
|
IDBI BANK(607095)
|
|
109
|
SEONI
|
MP-37-006-013-001/61
(PARASIYA)
|
1737006013NRG24271220230789677
|
27/12/2023
|
SHIVKALI
|
1737006013WL038692
|
SHIVKALI
|
00165
|
IBKL0001561
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663991023
|
|
SHIVKALI
|
IDBI BANK(607095)
|
|
110
|
SEONI
|
MP-37-006-013-001/91
(PARASIYA)
|
1737006013NRG24271220230789681
|
27/12/2023
|
ramphal
|
1737006013WL038692
|
ramphal
|
00165
|
IBKL0001561
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663991023
|
|
ramphal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
4320
|
|
|
|
|
|
|
|
|
111
|
SEONI
|
MP-37-006-063-002/14-A
(SUKWAH)
|
1737006063NRG24271220230787357
|
27/12/2023
|
Rahul
|
1737006063WL038647
|
Rahul
|
00177
|
IOBA0002959
|
980
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
0
|
|
|
|
|
|
|
|
|
112
|
SEONI
|
MP-37-006-013-001/110
(PARASIYA)
|
1737006013NRG24271220230789657
|
27/12/2023
|
sarsvati
|
1737006013WL038692
|
sarsvati
|
00415
|
SBIN0000478
|
900
|
900
|
Processed
|
12/03/2024
|
|
663991023
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
113
|
SEONI
|
MP-37-006-104-002/115
(MAILI)
|
1737006104NRG24271220230787388
|
27/12/2023
|
Babeeta Parte
|
1737006104WL038648
|
Babeeta Parte
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
BabeetaParte
|
STATE BANK OF INDIA(508548)
|
|
114
|
SEONI
|
MP-37-006-104-002/119
(MAILI)
|
1737006104NRG24271220230787390
|
27/12/2023
|
Savita
|
1737006104WL038648
|
Savita
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEONI
|
MP-37-006-104-002/130
(MAILI)
|
1737006104NRG24271220230787391
|
27/12/2023
|
Sarla Neware
|
1737006104WL038648
|
Sarla Neware
|
00415
|
SBIN0002828
|
925
|
925
|
Processed
|
12/03/2024
|
|
663991023
|
|
SarlaNeware
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEONI
|
MP-37-006-104-002/148-A
(MAILI)
|
1737006104NRG24271220230787392
|
27/12/2023
|
Kamleshwari
|
1737006104WL038648
|
Kamleshwari
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Kamleshwari
|
STATE BANK OF INDIA(508548)
|
|
117
|
SEONI
|
MP-37-006-104-002/150-A
(MAILI)
|
1737006104NRG24271220230787394
|
27/12/2023
|
Shyambata
|
1737006104WL038648
|
Shyambata
|
00415
|
SBIN0002828
|
925
|
925
|
Processed
|
12/03/2024
|
|
663991023
|
|
Shyambata
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEONI
|
MP-37-006-104-002/152-a
(MAILI)
|
1737006104NRG24271220230787397
|
27/12/2023
|
Shchlona
|
1737006104WL038648
|
Shchlona
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Shchlona
|
STATE BANK OF INDIA(508548)
|
|
119
|
SEONI
|
MP-37-006-104-002/154
(MAILI)
|
1737006104NRG24271220230787399
|
27/12/2023
|
Neelam
|
1737006104WL038648
|
Neelam
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
|
120
|
SEONI
|
MP-37-006-104-002/158
(MAILI)
|
1737006104NRG24271220230787400
|
27/12/2023
|
SEETA
|
1737006104WL038648
|
SEETA
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SEONI
|
MP-37-006-104-002/174-A
(MAILI)
|
1737006104NRG24271220230787403
|
27/12/2023
|
Susila
|
1737006104WL038648
|
Susila
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Susila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
SEONI
|
MP-37-006-104-002/177
(MAILI)
|
1737006104NRG24271220230787405
|
27/12/2023
|
Rajbati
|
1737006104WL038648
|
Rajbati
|
00415
|
SBIN0002828
|
740
|
740
|
Processed
|
12/03/2024
|
|
663991023
|
|
Rajbati
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEONI
|
MP-37-006-104-002/178
(MAILI)
|
1737006104NRG24271220230787406
|
27/12/2023
|
Savita
|
1737006104WL038648
|
Savita
|
00415
|
SBIN0002828
|
740
|
740
|
Processed
|
12/03/2024
|
|
663991023
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEONI
|
MP-37-006-104-002/190
(MAILI)
|
1737006104NRG24271220230787407
|
27/12/2023
|
Santoshi Nevroti
|
1737006104WL038648
|
Santoshi Nevroti
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
SantoshiNevroti
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEONI
|
MP-37-006-104-002/195
(MAILI)
|
1737006104NRG24271220230787408
|
27/12/2023
|
Meena
|
1737006104WL038648
|
Meena
|
00415
|
SBIN0002828
|
370
|
370
|
Processed
|
12/03/2024
|
|
663991023
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
SEONI
|
MP-37-006-104-002/195
(MAILI)
|
1737006104NRG24271220230787409
|
27/12/2023
|
Sarita
|
1737006104WL038648
|
Sarita
|
00415
|
SBIN0002828
|
925
|
0
|
|
|
|
|
|
|
|
|
127
|
SEONI
|
MP-37-006-104-002/213
(MAILI)
|
1737006104NRG24271220230787414
|
27/12/2023
|
Lata
|
1737006104WL038648
|
Lata
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
128
|
SEONI
|
MP-37-006-104-002/215
(MAILI)
|
1737006104NRG24271220230787415
|
27/12/2023
|
Anusiya
|
1737006104WL038648
|
Anusiya
|
00415
|
SBIN0002828
|
925
|
925
|
Processed
|
12/03/2024
|
|
663991023
|
|
Anusiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SEONI
|
MP-37-006-104-002/222
(MAILI)
|
1737006104NRG24271220230787417
|
27/12/2023
|
Anusiya
|
1737006104WL038648
|
Anusiya
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
130
|
SEONI
|
MP-37-006-104-002/224
(MAILI)
|
1737006104NRG24271220230787420
|
27/12/2023
|
Jyoti
|
1737006104WL038648
|
Jyoti
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
131
|
SEONI
|
MP-37-006-104-002/224
(MAILI)
|
1737006104NRG24271220230787419
|
27/12/2023
|
Manta Bai
|
1737006104WL038648
|
Manta Bai
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
MantaBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
SEONI
|
MP-37-006-104-002/236
(MAILI)
|
1737006104NRG24271220230787422
|
27/12/2023
|
Geeta
|
1737006104WL038648
|
Geeta
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
133
|
SEONI
|
MP-37-006-104-002/256
(MAILI)
|
1737006104NRG24271220230787423
|
27/12/2023
|
Charan
|
1737006104WL038648
|
Charan
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
134
|
SEONI
|
MP-37-006-104-002/256
(MAILI)
|
1737006104NRG24271220230787424
|
27/12/2023
|
Sarita
|
1737006104WL038648
|
Sarita
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
135
|
SEONI
|
MP-37-006-104-002/280-A
(MAILI)
|
1737006104NRG24271220230787425
|
27/12/2023
|
Bhumeshwari
|
1737006104WL038648
|
Bhumeshwari
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
136
|
SEONI
|
MP-37-006-104-002/296-A
(MAILI)
|
1737006104NRG24271220230787427
|
27/12/2023
|
Kalibai
|
1737006104WL038648
|
Kalibai
|
00415
|
SBIN0002828
|
925
|
925
|
Processed
|
12/03/2024
|
|
663991023
|
|
Kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SEONI
|
MP-37-006-104-002/298
(MAILI)
|
1737006104NRG24271220230787428
|
27/12/2023
|
laxmi
|
1737006104WL038648
|
laxmi
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
138
|
SEONI
|
MP-37-006-104-002/300
(MAILI)
|
1737006104NRG24271220230787429
|
27/12/2023
|
Sarla
|
1737006104WL038648
|
Sarla
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
139
|
SEONI
|
MP-37-006-104-002/312
(MAILI)
|
1737006104NRG24271220230787430
|
27/12/2023
|
Rekvanti
|
1737006104WL038648
|
Rekvanti
|
00415
|
SBIN0002828
|
925
|
925
|
Processed
|
12/03/2024
|
|
663991023
|
|
Rekvanti
|
STATE BANK OF INDIA(508548)
|
|
140
|
SEONI
|
MP-37-006-104-002/337
(MAILI)
|
1737006104NRG24271220230787436
|
27/12/2023
|
Sarita
|
1737006104WL038648
|
Sarita
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
141
|
SEONI
|
MP-37-006-104-002/347
(MAILI)
|
1737006104NRG24271220230787441
|
27/12/2023
|
Suresh
|
1737006104WL038648
|
Suresh
|
00415
|
SBIN0002828
|
740
|
740
|
Processed
|
12/03/2024
|
|
663991023
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
142
|
SEONI
|
MP-37-006-104-002/36
(MAILI)
|
1737006104NRG24271220230787445
|
27/12/2023
|
Vandna
|
1737006104WL038648
|
Vandna
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
143
|
SEONI
|
MP-37-006-104-002/37
(MAILI)
|
1737006104NRG24271220230787447
|
27/12/2023
|
Bipatiya Bhalavi
|
1737006104WL038648
|
Bipatiya Bhalavi
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
BipatiyaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
144
|
SEONI
|
MP-37-006-104-002/55-A
(MAILI)
|
1737006104NRG24271220230787451
|
27/12/2023
|
Surakha
|
1737006104WL038648
|
Surakha
|
00415
|
SBIN0002828
|
925
|
0
|
|
|
|
|
|
|
|
|
145
|
SEONI
|
MP-37-006-104-002/56
(MAILI)
|
1737006104NRG24271220230787452
|
27/12/2023
|
Reena
|
1737006104WL038648
|
Reena
|
00415
|
SBIN0002828
|
925
|
925
|
Processed
|
12/03/2024
|
|
663991023
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
146
|
SEONI
|
MP-37-006-104-002/68-A
(MAILI)
|
1737006104NRG24271220230787456
|
27/12/2023
|
Shaikala
|
1737006104WL038648
|
Shaikala
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Shaikala
|
STATE BANK OF INDIA(508548)
|
|
147
|
SEONI
|
MP-37-006-104-002/97
(MAILI)
|
1737006104NRG24271220230787460
|
27/12/2023
|
Sulkan
|
1737006104WL038648
|
Sulkan
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Sulkan
|
STATE BANK OF INDIA(508548)
|
|
148
|
SEONI
|
MP-37-006-104-002/97-A
(MAILI)
|
1737006104NRG24271220230787461
|
27/12/2023
|
Premlata
|
1737006104WL038648
|
Premlata
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
34780
|
|
|
|
|
|
|
|
|
149
|
SEONI
|
MP-37-006-013-001/89
(PARASIYA)
|
1737006013NRG24271220230789680
|
27/12/2023
|
Yashoda
|
1737006013WL038692
|
Yashoda
|
00415
|
SBIN0012187
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663991023
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
150
|
SEONI
|
MP-37-006-063-001/75-A
(SUKWAH)
|
1737006063NRG24271220230787348
|
27/12/2023
|
Lalita
|
1737006063WL038647
|
Lalita
|
00415
|
SBIN0012187
|
784
|
784
|
Processed
|
12/03/2024
|
|
663991023
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
151
|
SEONI
|
MP-37-006-063-002/19-A
(SUKWAH)
|
1737006063NRG24271220230787360
|
27/12/2023
|
Kiran
|
1737006063WL038647
|
Kiran
|
00415
|
SBIN0012187
|
980
|
0
|
|
|
|
|
|
|
|
|
152
|
SEONI
|
MP-37-006-063-003/80-A
(SUKWAH)
|
1737006063NRG24271220230787382
|
27/12/2023
|
Shyampyari
|
1737006063WL038647
|
Shyampyari
|
00415
|
SBIN0012187
|
585
|
585
|
Processed
|
12/03/2024
|
|
663991023
|
|
Shyampyari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
2449
|
|
|
|
|
|
|
|
|
153
|
SEONI
|
MP-37-006-063-001/3
(SUKWAH)
|
1737006063NRG24271220230787337
|
27/12/2023
|
rajni
|
1737006063WL038647
|
rajni
|
00462
|
UCBA0003225
|
980
|
0
|
|
|
|
|
|
|
|
|
154
|
SEONI
|
MP-37-006-063-001/75-A
(SUKWAH)
|
1737006063NRG24271220230787347
|
27/12/2023
|
Rakesh
|
1737006063WL038647
|
Rakesh
|
00462
|
UCBA0003225
|
588
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
0
|
|
|
|
|
|
|
|
|
155
|
SEONI
|
MP-37-006-060-001/570
(KHAIRI-1)
|
1737006060NRG24271220230787560
|
27/12/2023
|
DEEPAK
|
1737006060WL038651
|
DEEPAK
|
00468
|
UBIN0541893
|
1428
|
0
|
|
|
|
|
|
|
|
|
156
|
SEONI
|
MP-37-006-060-001/570
(KHAIRI-1)
|
1737006060NRG24271220230787561
|
27/12/2023
|
NIKITA
|
1737006060WL038651
|
NIKITA
|
00468
|
UBIN0541893
|
1428
|
0
|
|
|
|
|
|
|
|
|
157
|
SEONI
|
MP-37-006-060-001/571
(KHAIRI-1)
|
1737006060NRG24271220230787562
|
27/12/2023
|
Jyoti
|
1737006060WL038651
|
Jyoti
|
00468
|
UBIN0541893
|
1428
|
0
|
|
|
|
|
|
|
|
|
158
|
SEONI
|
MP-37-006-060-003/122
(KHAIRI-1)
|
1737006060NRG24271220230787563
|
27/12/2023
|
sukharam
|
1737006060WL038651
|
sukharam
|
00468
|
UBIN0541893
|
1428
|
0
|
|
|
|
|
|
|
|
|
159
|
SEONI
|
MP-37-006-060-003/595
(KHAIRI-1)
|
1737006060NRG24271220230787566
|
27/12/2023
|
PUNIYA YADAV
|
1737006060WL038651
|
PUNIYA YADAV
|
00468
|
UBIN0541893
|
1428
|
0
|
|
|
|
|
|
|
|
|
160
|
SEONI
|
MP-37-006-063-002/110-B
(SUKWAH)
|
1737006063NRG24271220230787354
|
27/12/2023
|
Urmila
|
1737006063WL038647
|
Urmila
|
00468
|
UBIN0541893
|
980
|
0
|
|
|
|
|
|
|
|
|
161
|
SEONI
|
MP-37-006-063-002/36-A
(SUKWAH)
|
1737006063NRG24271220230787362
|
27/12/2023
|
chandravati
|
1737006063WL038647
|
chandravati
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
12/03/2024
|
|
663991023
|
|
chandravati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9095
|
975
|
|
|
|
|
|
|
|
|
162
|
SEONI
|
MP-37-006-013-001/133-A
(PARASIYA)
|
1737006013NRG24271220230789663
|
27/12/2023
|
Krishnakali
|
1737006013WL038692
|
Krishnakali
|
00688
|
FINO0001446
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
163
|
SEONI
|
MP-37-006-013-001/37
(PARASIYA)
|
1737006013NRG24271220230789674
|
27/12/2023
|
Madhu
|
1737006013WL038692
|
Madhu
|
00691
|
IPOS0000001
|
720
|
0
|
|
|
|
|
|
|
|
|
164
|
SEONI
|
MP-37-006-104-002/223-A
(MAILI)
|
1737006104NRG24271220230787418
|
27/12/2023
|
Manesh
|
1737006104WL038648
|
Manesh
|
00691
|
IPOS0000001
|
1110
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
0
|
|
|
|
|
|
|
|
|
165
|
SEONI
|
MP-37-006-063-002/37
(SUKWAH)
|
1737006063NRG24271220230787365
|
27/12/2023
|
pooja
|
1737006063WL038647
|
pooja
|
00697
|
BKID0MG8045
|
975
|
975
|
Processed
|
12/03/2024
|
|
663991023
|
|
pooja
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
166
|
SEONI
|
MP-37-006-013-001/112
(PARASIYA)
|
1737006013NRG24271220230789658
|
27/12/2023
|
jatan
|
1737006013WL038692
|
jatan
|
00697
|
BKID0MG8049
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663991023
|
|
jatan
|
IDBI BANK(607095)
|
|
167
|
SEONI
|
MP-37-006-013-001/134
(PARASIYA)
|
1737006013NRG24271220230789664
|
27/12/2023
|
susila
|
1737006013WL038692
|
susila
|
00697
|
BKID0MG8049
|
900
|
0
|
|
|
|
|
|
|
|
|
168
|
SEONI
|
MP-37-006-013-001/196a
(PARASIYA)
|
1737006013NRG24271220230789671
|
27/12/2023
|
dropti
|
1737006013WL038692
|
dropti
|
00697
|
BKID0MG8049
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663991023
|
|
dropti
|
BANK OF BARODA(606985)
|
|
169
|
SEONI
|
MP-37-006-013-001/61
(PARASIYA)
|
1737006013NRG24271220230789676
|
27/12/2023
|
gulabchand
|
1737006013WL038692
|
gulabchand
|
00697
|
BKID0MG8049
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663991023
|
|
gulabchand
|
IDBI BANK(607095)
|
|
170
|
SEONI
|
MP-37-006-013-001/73
(PARASIYA)
|
1737006013NRG24271220230789678
|
27/12/2023
|
CHANDRAPRAKASH
|
1737006013WL038692
|
CHANDRAPRAKASH
|
00697
|
BKID0MG8049
|
900
|
0
|
|
|
|
|
|
|
|
|
171
|
SEONI
|
MP-37-006-013-001/89
(PARASIYA)
|
1737006013NRG24271220230789679
|
27/12/2023
|
Rampuri
|
1737006013WL038692
|
Rampuri
|
00697
|
BKID0MG8049
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663991023
|
|
Rampuri
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
4320
|
|
|
|
|
|
|
|
|
172
|
SEONI
|
MP-37-006-063-001/12
(SUKWAH)
|
1737006063NRG24271220230787331
|
27/12/2023
|
pemwati
|
1737006063WL038647
|
pemwati
|
00697
|
BKID0MG8054
|
980
|
980
|
Processed
|
12/03/2024
|
|
663991023
|
|
pemwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SEONI
|
MP-37-006-063-001/13
(SUKWAH)
|
1737006063NRG24271220230787332
|
27/12/2023
|
guddo bai
|
1737006063WL038647
|
guddo bai
|
00697
|
BKID0MG8054
|
980
|
980
|
Processed
|
12/03/2024
|
|
663991023
|
|
guddobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SEONI
|
MP-37-006-063-001/17
(SUKWAH)
|
1737006063NRG24271220230787333
|
27/12/2023
|
Radhika
|
1737006063WL038647
|
Radhika
|
00697
|
BKID0MG8054
|
980
|
980
|
Processed
|
12/03/2024
|
|
663991023
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
175
|
SEONI
|
MP-37-006-063-001/26
(SUKWAH)
|
1737006063NRG24271220230787335
|
27/12/2023
|
meera bai
|
1737006063WL038647
|
meera bai
|
00697
|
BKID0MG8054
|
196
|
196
|
Processed
|
12/03/2024
|
|
663991023
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SEONI
|
MP-37-006-063-001/27-A
(SUKWAH)
|
1737006063NRG24271220230787336
|
27/12/2023
|
Shilvanti Panchswar
|
1737006063WL038647
|
Shilvanti Panchswar
|
00697
|
BKID0MG8054
|
588
|
588
|
Processed
|
12/03/2024
|
|
663991023
|
|
ShilvantiPanchswar
|
STATE BANK OF INDIA(508548)
|
|
177
|
SEONI
|
MP-37-006-063-001/31
(SUKWAH)
|
1737006063NRG24271220230787339
|
27/12/2023
|
bavita
|
1737006063WL038647
|
bavita
|
00697
|
BKID0MG8054
|
980
|
980
|
Processed
|
12/03/2024
|
|
663991023
|
|
bavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SEONI
|
MP-37-006-063-001/31
(SUKWAH)
|
1737006063NRG24271220230787338
|
27/12/2023
|
rambagas
|
1737006063WL038647
|
rambagas
|
00697
|
BKID0MG8054
|
450
|
450
|
Processed
|
12/03/2024
|
|
663991023
|
|
rambagas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SEONI
|
MP-37-006-063-001/35
(SUKWAH)
|
1737006063NRG24271220230787340
|
27/12/2023
|
mamta
|
1737006063WL038647
|
mamta
|
00697
|
BKID0MG8054
|
980
|
980
|
Processed
|
12/03/2024
|
|
663991023
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SEONI
|
MP-37-006-063-001/36-A
(SUKWAH)
|
1737006063NRG24271220230787341
|
27/12/2023
|
YASHODA MARSKOLE
|
1737006063WL038647
|
YASHODA MARSKOLE
|
00697
|
BKID0MG8054
|
588
|
588
|
Processed
|
12/03/2024
|
|
663991023
|
|
YASHODAMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SEONI
|
MP-37-006-063-001/43
(SUKWAH)
|
1737006063NRG24271220230787342
|
27/12/2023
|
sarita
|
1737006063WL038647
|
sarita
|
00697
|
BKID0MG8054
|
784
|
0
|
|
|
|
|
|
|
|
|
182
|
SEONI
|
MP-37-006-063-001/55
(SUKWAH)
|
1737006063NRG24271220230787345
|
27/12/2023
|
rohit
|
1737006063WL038647
|
rohit
|
00697
|
BKID0MG8054
|
750
|
750
|
Processed
|
12/03/2024
|
|
663991023
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SEONI
|
MP-37-006-063-001/71
(SUKWAH)
|
1737006063NRG24271220230787346
|
27/12/2023
|
KAUSHAL BARMAIYA
|
1737006063WL038647
|
KAUSHAL BARMAIYA
|
00697
|
BKID0MG8054
|
784
|
784
|
Processed
|
12/03/2024
|
|
663991023
|
|
KAUSHALBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SEONI
|
MP-37-006-063-001/8-A
(SUKWAH)
|
1737006063NRG24271220230787350
|
27/12/2023
|
Koushlya Bai Pancheshwar
|
1737006063WL038647
|
Koushlya Bai Pancheshwar
|
00697
|
BKID0MG8054
|
392
|
392
|
Processed
|
12/03/2024
|
|
663991023
|
|
KoushlyaBaiPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SEONI
|
MP-37-006-063-001/92-A
(SUKWAH)
|
1737006063NRG24271220230787351
|
27/12/2023
|
Anusuiya
|
1737006063WL038647
|
Anusuiya
|
00697
|
BKID0MG8054
|
784
|
784
|
Processed
|
12/03/2024
|
|
663991023
|
|
Anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SEONI
|
MP-37-006-063-002/106
(SUKWAH)
|
1737006063NRG24271220230787352
|
27/12/2023
|
geeta bai
|
1737006063WL038647
|
geeta bai
|
00697
|
BKID0MG8054
|
980
|
980
|
Processed
|
12/03/2024
|
|
663991023
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SEONI
|
MP-37-006-063-002/110-A
(SUKWAH)
|
1737006063NRG24271220230787353
|
27/12/2023
|
malti
|
1737006063WL038647
|
malti
|
00697
|
BKID0MG8054
|
980
|
980
|
Processed
|
12/03/2024
|
|
663991023
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SEONI
|
MP-37-006-063-002/111-A
(SUKWAH)
|
1737006063NRG24271220230787356
|
27/12/2023
|
Omprakash
|
1737006063WL038647
|
Omprakash
|
00697
|
BKID0MG8054
|
980
|
0
|
|
|
|
|
|
|
|
|
189
|
SEONI
|
MP-37-006-063-002/111-A
(SUKWAH)
|
1737006063NRG24271220230787355
|
27/12/2023
|
Sunil
|
1737006063WL038647
|
Sunil
|
00697
|
BKID0MG8054
|
784
|
784
|
Processed
|
12/03/2024
|
|
663991023
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SEONI
|
MP-37-006-063-002/19
(SUKWAH)
|
1737006063NRG24271220230787359
|
27/12/2023
|
Laxmaniya
|
1737006063WL038647
|
Laxmaniya
|
00697
|
BKID0MG8054
|
980
|
980
|
Processed
|
12/03/2024
|
|
663991023
|
|
Laxmaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SEONI
|
MP-37-006-063-002/21-A
(SUKWAH)
|
1737006063NRG24271220230787361
|
27/12/2023
|
Kusum
|
1737006063WL038647
|
Kusum
|
00697
|
BKID0MG8054
|
975
|
975
|
Processed
|
12/03/2024
|
|
663991023
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SEONI
|
MP-37-006-063-002/36-B
(SUKWAH)
|
1737006063NRG24271220230787363
|
27/12/2023
|
Chandra Kumar Barmaiya
|
1737006063WL038647
|
Chandra Kumar Barmaiya
|
00697
|
BKID0MG8054
|
975
|
975
|
Processed
|
12/03/2024
|
|
663991023
|
|
ChandraKumarBarmaiya
|
STATE BANK OF INDIA(508548)
|
|
193
|
SEONI
|
MP-37-006-063-002/37
(SUKWAH)
|
1737006063NRG24271220230787364
|
27/12/2023
|
bainwati
|
1737006063WL038647
|
bainwati
|
00697
|
BKID0MG8054
|
975
|
0
|
|
|
|
|
|
|
|
|
194
|
SEONI
|
MP-37-006-063-002/46
(SUKWAH)
|
1737006063NRG24271220230787366
|
27/12/2023
|
sitabai
|
1737006063WL038647
|
sitabai
|
00697
|
BKID0MG8054
|
975
|
975
|
Processed
|
12/03/2024
|
|
663991023
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SEONI
|
MP-37-006-063-002/47
(SUKWAH)
|
1737006063NRG24271220230787367
|
27/12/2023
|
deenwati
|
1737006063WL038647
|
deenwati
|
00697
|
BKID0MG8054
|
780
|
780
|
Processed
|
12/03/2024
|
|
663991023
|
|
deenwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SEONI
|
MP-37-006-063-002/50
(SUKWAH)
|
1737006063NRG24271220230787368
|
27/12/2023
|
Mangalwati
|
1737006063WL038647
|
Mangalwati
|
00697
|
BKID0MG8054
|
150
|
150
|
Processed
|
12/03/2024
|
|
663991023
|
|
Mangalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SEONI
|
MP-37-006-063-002/51
(SUKWAH)
|
1737006063NRG24271220230787369
|
27/12/2023
|
Ganpati bai
|
1737006063WL038647
|
Ganpati bai
|
00697
|
BKID0MG8054
|
780
|
780
|
Processed
|
12/03/2024
|
|
663991023
|
|
Ganpatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SEONI
|
MP-37-006-063-002/62
(SUKWAH)
|
1737006063NRG24271220230787370
|
27/12/2023
|
Kalawatibai
|
1737006063WL038647
|
Kalawatibai
|
00697
|
BKID0MG8054
|
780
|
780
|
Processed
|
12/03/2024
|
|
663991023
|
|
Kalawatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SEONI
|
MP-37-006-063-002/72-A
(SUKWAH)
|
1737006063NRG24271220230787371
|
27/12/2023
|
maina
|
1737006063WL038647
|
maina
|
00697
|
BKID0MG8054
|
780
|
780
|
Processed
|
12/03/2024
|
|
663991023
|
|
maina
|
STATE BANK OF INDIA(508548)
|
|
200
|
SEONI
|
MP-37-006-063-002/73
(SUKWAH)
|
1737006063NRG24271220230787372
|
27/12/2023
|
Beshakhiya
|
1737006063WL038647
|
Beshakhiya
|
00697
|
BKID0MG8054
|
780
|
780
|
Processed
|
12/03/2024
|
|
663991023
|
|
Beshakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SEONI
|
MP-37-006-063-002/76
(SUKWAH)
|
1737006063NRG24271220230787373
|
27/12/2023
|
vimla bai
|
1737006063WL038647
|
vimla bai
|
00697
|
BKID0MG8054
|
780
|
780
|
Processed
|
12/03/2024
|
|
663991023
|
|
vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SEONI
|
MP-37-006-063-003/38-A
(SUKWAH)
|
1737006063NRG24271220230787376
|
27/12/2023
|
bideshee
|
1737006063WL038647
|
bideshee
|
00697
|
BKID0MG8054
|
450
|
450
|
Processed
|
12/03/2024
|
|
663991023
|
|
bideshee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SEONI
|
MP-37-006-063-003/38-A
(SUKWAH)
|
1737006063NRG24271220230787375
|
27/12/2023
|
dulari
|
1737006063WL038647
|
dulari
|
00697
|
BKID0MG8054
|
975
|
975
|
Processed
|
12/03/2024
|
|
663991023
|
|
dulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SEONI
|
MP-37-006-063-003/41
(SUKWAH)
|
1737006063NRG24271220230787378
|
27/12/2023
|
suneeta
|
1737006063WL038647
|
suneeta
|
00697
|
BKID0MG8054
|
975
|
975
|
Processed
|
12/03/2024
|
|
663991023
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SEONI
|
MP-37-006-063-003/44
(SUKWAH)
|
1737006063NRG24271220230787379
|
27/12/2023
|
birjwati
|
1737006063WL038647
|
birjwati
|
00697
|
BKID0MG8054
|
975
|
975
|
Processed
|
12/03/2024
|
|
663991023
|
|
birjwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SEONI
|
MP-37-006-063-003/5
(SUKWAH)
|
1737006063NRG24271220230787380
|
27/12/2023
|
sarita
|
1737006063WL038647
|
sarita
|
00697
|
BKID0MG8054
|
780
|
780
|
Processed
|
12/03/2024
|
|
663991023
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SEONI
|
MP-37-006-063-003/63
(SUKWAH)
|
1737006063NRG24271220230787381
|
27/12/2023
|
kamla bai
|
1737006063WL038647
|
kamla bai
|
00697
|
BKID0MG8054
|
780
|
780
|
Processed
|
12/03/2024
|
|
663991023
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28585
|
25846
|
|
|
|
|
|
|
|
|
208
|
SEONI
|
MP-37-006-104-002/347
(MAILI)
|
1737006104NRG24271220230787442
|
27/12/2023
|
Malti Madavi
|
1737006104WL038648
|
Malti Madavi
|
00697
|
BKID0MG8064
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
MaltiMadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
209
|
SEONI
|
MP-37-006-104-002/217
(MAILI)
|
1737006104NRG24271220230787416
|
27/12/2023
|
Kunti Tekam
|
1737006104WL038648
|
Kunti Tekam
|
00697
|
BKID0MG8066
|
925
|
925
|
Processed
|
12/03/2024
|
|
663991023
|
|
KuntiTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
210
|
SEONI
|
MP-37-006-013-001/113
(PARASIYA)
|
1737006013NRG24271220230789660
|
27/12/2023
|
dharam bat
|
1737006013WL038692
|
dharam bat
|
00697
|
BKID0NAMRGB
|
1080
|
0
|
|
|
|
|
|
|
|
|
211
|
SEONI
|
MP-37-006-013-001/113
(PARASIYA)
|
1737006013NRG24271220230789659
|
27/12/2023
|
veranlal
|
1737006013WL038692
|
veranlal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663991023
|
|
veranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SEONI
|
MP-37-006-013-001/114-A
(PARASIYA)
|
1737006013NRG24271220230789661
|
27/12/2023
|
prita
|
1737006013WL038692
|
prita
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663991023
|
|
prita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SEONI
|
MP-37-006-063-001/24
(SUKWAH)
|
1737006063NRG24271220230787334
|
27/12/2023
|
krishna
|
1737006063WL038647
|
krishna
|
00697
|
BKID0NAMRGB
|
980
|
980
|
Processed
|
12/03/2024
|
|
663991023
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
214
|
SEONI
|
MP-37-006-063-001/54-A
(SUKWAH)
|
1737006063NRG24271220230787343
|
27/12/2023
|
Rajendra
|
1737006063WL038647
|
Rajendra
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
12/03/2024
|
|
663991023
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SEONI
|
MP-37-006-063-001/54-A
(SUKWAH)
|
1737006063NRG24271220230787344
|
27/12/2023
|
rano
|
1737006063WL038647
|
rano
|
00697
|
BKID0NAMRGB
|
980
|
980
|
Processed
|
12/03/2024
|
|
663991023
|
|
rano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SEONI
|
MP-37-006-063-001/76
(SUKWAH)
|
1737006063NRG24271220230787349
|
27/12/2023
|
Savita
|
1737006063WL038647
|
Savita
|
00697
|
BKID0NAMRGB
|
588
|
588
|
Processed
|
12/03/2024
|
|
663991023
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SEONI
|
MP-37-006-063-002/92
(SUKWAH)
|
1737006063NRG24271220230787374
|
27/12/2023
|
Ganeshi yadav
|
1737006063WL038647
|
Ganeshi yadav
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
12/03/2024
|
|
663991023
|
|
Ganeshiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SEONI
|
MP-37-006-063-003/38-B
(SUKWAH)
|
1737006063NRG24271220230787377
|
27/12/2023
|
Vimla
|
1737006063WL038647
|
Vimla
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
12/03/2024
|
|
663991023
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SEONI
|
MP-37-006-104-002/113
(MAILI)
|
1737006104NRG24271220230787386
|
27/12/2023
|
Mathrabai
|
1737006104WL038648
|
Mathrabai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Mathrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SEONI
|
MP-37-006-104-002/296-A
(MAILI)
|
1737006104NRG24271220230787426
|
27/12/2023
|
Prahlad
|
1737006104WL038648
|
Prahlad
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SEONI
|
MP-37-006-104-002/320
(MAILI)
|
1737006104NRG24271220230787435
|
27/12/2023
|
Gangavati
|
1737006104WL038648
|
Gangavati
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Gangavati
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SEONI
|
MP-37-006-104-002/340-A
(MAILI)
|
1737006104NRG24271220230787437
|
27/12/2023
|
Kavita
|
1737006104WL038648
|
Kavita
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SEONI
|
MP-37-006-104-002/347
(MAILI)
|
1737006104NRG24271220230787440
|
27/12/2023
|
Prabha
|
1737006104WL038648
|
Prabha
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SEONI
|
MP-37-006-104-002/37
(MAILI)
|
1737006104NRG24271220230787446
|
27/12/2023
|
Kavita
|
1737006104WL038648
|
Kavita
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
663991023
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14987
|
13907
|
|
|
|
|
|
|
|
|
225
|
SEONI
|
MP-37-006-013-001/91
(PARASIYA)
|
1737006013NRG24271220230789682
|
27/12/2023
|
Munnibai
|
1737006013WL038692
|
Munnibai
|
450001
|
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
663991023
|
|
Munnibai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212331
|
183099
|
|
|
|
|
|
|
|