|
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-37-006-004-002/185
(JAMUNIYA)
|
1737006004NRG24060320241302552
|
06/03/2024
|
Hari Om
|
1737006004WL053720
|
Hari Om
|
00045
|
BARB0SEOMAL
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865978
|
|
HariOm
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-004-002/108-A
(JAMUNIYA)
|
1737006004NRG24060320241302532
|
06/03/2024
|
Santosh Kumar
|
1737006004WL053720
|
Santosh Kumar
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
23/04/2024
|
|
472865978
|
|
SantoshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SEONI
|
MP-37-006-004-002/123-A
(JAMUNIYA)
|
1737006004NRG24060320241302536
|
06/03/2024
|
Vinita
|
1737006004WL053720
|
Vinita
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865978
|
|
Vinita
|
BANK OF BARODA(606985)
|
|
4
|
SEONI
|
MP-37-006-004-002/136
(JAMUNIYA)
|
1737006004NRG24060320241302540
|
06/03/2024
|
Sukvati
|
1737006004WL053720
|
Sukvati
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
23/04/2024
|
|
472865978
|
|
Sukvati
|
BANK OF BARODA(606985)
|
|
5
|
SEONI
|
MP-37-006-004-002/14
(JAMUNIYA)
|
1737006004NRG24060320241303049
|
06/03/2024
|
Dilip
|
1737006004WL053737
|
Dilip
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865978
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
6
|
SEONI
|
MP-37-006-004-002/160-A
(JAMUNIYA)
|
1737006004NRG24060320241303056
|
06/03/2024
|
Ramji
|
1737006004WL053737
|
Ramji
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865978
|
|
Ramji
|
BANK OF INDIA(508505)
|
|
7
|
SEONI
|
MP-37-006-004-002/200
(JAMUNIYA)
|
1737006004NRG24060320241302554
|
06/03/2024
|
Rampyari
|
1737006004WL053720
|
Rampyari
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865978
|
|
Rampyari
|
BANK OF BARODA(606985)
|
|
8
|
SEONI
|
MP-37-006-004-002/30-A
(JAMUNIYA)
|
1737006004NRG24060320241303058
|
06/03/2024
|
Lakshmani
|
1737006004WL053737
|
Lakshmani
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865978
|
|
Lakshmani
|
BANK OF BARODA(606985)
|
|
9
|
SEONI
|
MP-37-006-004-002/352
(JAMUNIYA)
|
1737006004NRG24060320241302652
|
06/03/2024
|
HARSHITA SANODIYA
|
1737006004WL053724
|
HARSHITA SANODIYA
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865978
|
|
HARSHITASANODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONI
|
MP-37-006-004-002/352
(JAMUNIYA)
|
1737006004NRG24060320241302650
|
06/03/2024
|
HEMANT KUMAR SANODIYA
|
1737006004WL053724
|
HEMANT KUMAR SANODIYA
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865978
|
|
HEMANTKUMARSANODIYA
|
BANK OF BARODA(606985)
|
|
11
|
SEONI
|
MP-37-006-004-002/4
(JAMUNIYA)
|
1737006004NRG24060320241302563
|
06/03/2024
|
Sulochana
|
1737006004WL053720
|
Sulochana
|
00045
|
BARB0SEONIX
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865978
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEONI
|
MP-37-006-010-002/108
(JURTARA-1 D)
|
1737006010NRG24060320241302218
|
06/03/2024
|
Anjni
|
1737006010WL053711
|
Anjni
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
Anjni
|
BANK OF BARODA(606985)
|
|
13
|
SEONI
|
MP-37-006-010-002/110
(JURTARA-1 D)
|
1737006010NRG24060320241302219
|
06/03/2024
|
Sukko
|
1737006010WL053711
|
Sukko
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
Sukko
|
BANK OF BARODA(606985)
|
|
14
|
SEONI
|
MP-37-006-010-002/16
(JURTARA-1 D)
|
1737006010NRG24060320241302226
|
06/03/2024
|
Ajiv
|
1737006010WL053711
|
Ajiv
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
Ajiv
|
STATE BANK OF INDIA(508548)
|
|
15
|
SEONI
|
MP-37-006-010-002/31-A
(JURTARA-1 D)
|
1737006010NRG24060320241302231
|
06/03/2024
|
Rashmi
|
1737006010WL053711
|
Rashmi
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
Rashmi
|
BANK OF BARODA(606985)
|
|
16
|
SEONI
|
MP-37-006-010-002/42
(JURTARA-1 D)
|
1737006010NRG24060320241302233
|
06/03/2024
|
dulari
|
1737006010WL053711
|
dulari
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
dulari
|
BANK OF BARODA(606985)
|
|
17
|
SEONI
|
MP-37-006-010-002/80
(JURTARA-1 D)
|
1737006010NRG24060320241302237
|
06/03/2024
|
Chandrakumar
|
1737006010WL053711
|
Chandrakumar
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
Chandrakumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16240
|
16240
|
|
|
|
|
|
|
|
|
18
|
SEONI
|
MP-37-006-004-002/177
(JAMUNIYA)
|
1737006004NRG24060320241302549
|
06/03/2024
|
Rammu
|
1737006004WL053720
|
Rammu
|
00048
|
BKID0009570
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865978
|
|
Rammu
|
IDBI BANK(607095)
|
|
19
|
SEONI
|
MP-37-006-004-002/205
(JAMUNIYA)
|
1737006004NRG24060320241302555
|
06/03/2024
|
Godavari
|
1737006004WL053720
|
Godavari
|
00048
|
BKID0009570
|
760
|
760
|
Processed
|
23/04/2024
|
|
472865978
|
|
Godavari
|
BANK OF INDIA(508505)
|
|
20
|
SEONI
|
MP-37-006-004-002/32-A
(JAMUNIYA)
|
1737006004NRG24060320241302643
|
06/03/2024
|
VINOD KUMAR SANODIYA
|
1737006004WL053724
|
VINOD KUMAR SANODIYA
|
00048
|
BKID0009570
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865978
|
|
VINODKUMARSANODIYA
|
IDBI BANK(607095)
|
|
21
|
SEONI
|
MP-37-006-004-002/331
(JAMUNIYA)
|
1737006004NRG24060320241302560
|
06/03/2024
|
OMKAR
|
1737006004WL053720
|
OMKAR
|
00048
|
BKID0009570
|
950
|
950
|
Processed
|
23/04/2024
|
|
472865978
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SEONI
|
MP-37-006-004-002/335
(JAMUNIYA)
|
1737006004NRG24060320241302646
|
06/03/2024
|
Bina Sanodiya
|
1737006004WL053724
|
Bina Sanodiya
|
00048
|
BKID0009570
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865978
|
|
BinaSanodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SEONI
|
MP-37-006-004-002/335
(JAMUNIYA)
|
1737006004NRG24060320241302647
|
06/03/2024
|
LEELCHAND SANODIYA
|
1737006004WL053724
|
LEELCHAND SANODIYA
|
00048
|
BKID0009570
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865978
|
|
LEELCHANDSANODIYA
|
BANK OF INDIA(508505)
|
|
24
|
SEONI
|
MP-37-006-004-002/347
(JAMUNIYA)
|
1737006004NRG24060320241302561
|
06/03/2024
|
KAMTA PRASAD
|
1737006004WL053720
|
KAMTA PRASAD
|
00048
|
BKID0009570
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865978
|
|
KAMTAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONI
|
MP-37-006-004-002/57-C
(JAMUNIYA)
|
1737006004NRG24060320241302565
|
06/03/2024
|
Savita
|
1737006004WL053720
|
Savita
|
00048
|
BKID0009570
|
380
|
380
|
Processed
|
23/04/2024
|
|
472865978
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SEONI
|
MP-37-006-010-002/72
(JURTARA-1 D)
|
1737006010NRG24060320241302235
|
06/03/2024
|
Janki
|
1737006010WL053711
|
Janki
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
Janki
|
BANK OF INDIA(508505)
|
|
27
|
SEONI
|
MP-37-006-010-002/75
(JURTARA-1 D)
|
1737006010NRG24060320241302236
|
06/03/2024
|
krishna
|
1737006010WL053711
|
krishna
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
krishna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
28
|
SEONI
|
MP-37-006-098-001/367-A
(KANHIWADA)
|
1737006098NRG24060320241302936
|
06/03/2024
|
sannobai vanshkar
|
1737006098WL053732
|
sannobai vanshkar
|
00051
|
MAHB0000731
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472865978
|
|
sannobaivanshkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
SEONI
|
MP-37-006-004-002/144-A
(JAMUNIYA)
|
1737006004NRG24060320241303053
|
06/03/2024
|
SANJAY KUMARI VARMA
|
1737006004WL053737
|
SANJAY KUMARI VARMA
|
00078
|
CNRB0001413
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865978
|
|
SANJAYKUMARIVARMA
|
CANARA BANK(508532)
|
|
30
|
SEONI
|
MP-37-006-010-002/20-A
(JURTARA-1 D)
|
1737006010NRG24060320241302227
|
06/03/2024
|
Anita yadav
|
1737006010WL053711
|
Anita yadav
|
00078
|
CNRB0001413
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
Anitayadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
31
|
SEONI
|
MP-37-006-098-001/1804-C
(KANHIWADA)
|
1737006098NRG24060320241302641
|
06/03/2024
|
ajaygir
|
1737006098WL053722
|
ajaygir
|
00089
|
CBIN0281812
|
700
|
700
|
Processed
|
23/04/2024
|
|
472865978
|
|
ajaygir
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SEONI
|
MP-37-006-098-001/1804-C
(KANHIWADA)
|
1737006098NRG24060320241302642
|
06/03/2024
|
kamla
|
1737006098WL053723
|
kamla
|
00089
|
CBIN0281812
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SEONI
|
MP-37-006-098-001/1901
(KANHIWADA)
|
1737006098NRG24060320241302932
|
06/03/2024
|
ekta bandewar
|
1737006098WL053732
|
ekta bandewar
|
00089
|
CBIN0281812
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472865978
|
|
ektabandewar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SEONI
|
MP-37-006-098-001/1901
(KANHIWADA)
|
1737006098NRG24060320241303032
|
06/03/2024
|
sonusingh
|
1737006098WL053735
|
sonusingh
|
00089
|
CBIN0281812
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472865978
|
|
sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SEONI
|
MP-37-006-098-001/1902
(KANHIWADA)
|
1737006098NRG24060320241302933
|
06/03/2024
|
jitendra
|
1737006098WL053732
|
jitendra
|
00089
|
CBIN0281812
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472865978
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SEONI
|
MP-37-006-098-001/1913
(KANHIWADA)
|
1737006098NRG24060320241303034
|
06/03/2024
|
aakash
|
1737006098WL053735
|
aakash
|
00089
|
CBIN0281812
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472865978
|
|
aakash
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SEONI
|
MP-37-006-098-001/1913
(KANHIWADA)
|
1737006098NRG24060320241303035
|
06/03/2024
|
kajal sahu
|
1737006098WL053735
|
kajal sahu
|
00089
|
CBIN0281812
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472865978
|
|
kajalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SEONI
|
MP-37-006-098-001/234
(KANHIWADA)
|
1737006098NRG24060320241302934
|
06/03/2024
|
memwati
|
1737006098WL053732
|
memwati
|
00089
|
CBIN0281812
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472865978
|
|
memwati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SEONI
|
MP-37-006-098-001/234
(KANHIWADA)
|
1737006098NRG24060320241303036
|
06/03/2024
|
sahablal
|
1737006098WL053735
|
sahablal
|
00089
|
CBIN0281812
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472865978
|
|
sahablal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SEONI
|
MP-37-006-098-001/259-A
(KANHIWADA)
|
1737006098NRG24060320241302935
|
06/03/2024
|
Prahalad Singh
|
1737006098WL053732
|
Prahalad Singh
|
00089
|
CBIN0281812
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472865978
|
|
PrahaladSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SEONI
|
MP-37-006-098-001/461
(KANHIWADA)
|
1737006098NRG24060320241303037
|
06/03/2024
|
Sudama bai
|
1737006098WL053735
|
Sudama bai
|
00089
|
CBIN0281812
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472865978
|
|
Sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SEONI
|
MP-37-006-098-001/880
(KANHIWADA)
|
1737006098NRG24060320241303038
|
06/03/2024
|
GYANA
|
1737006098WL053735
|
GYANA
|
00089
|
CBIN0281812
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472865978
|
|
GYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15617
|
15617
|
|
|
|
|
|
|
|
|
43
|
SEONI
|
MP-37-006-010-002/133
(JURTARA-1 D)
|
1737006010NRG24060320241302223
|
06/03/2024
|
Rajkumar
|
1737006010WL053711
|
Rajkumar
|
00165
|
IBKL0001561
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
Rajkumar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
44
|
SEONI
|
MP-37-006-004-002/160
(JAMUNIYA)
|
1737006004NRG24060320241303055
|
06/03/2024
|
SHIV NARAYAN
|
1737006004WL053737
|
SHIV NARAYAN
|
00354
|
PUNB0049000
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865978
|
|
SHIVNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONI
|
MP-37-006-004-002/324-A
(JAMUNIYA)
|
1737006004NRG24060320241302559
|
06/03/2024
|
AANITA BAI
|
1737006004WL053720
|
AANITA BAI
|
00354
|
PUNB0049000
|
760
|
760
|
Processed
|
23/04/2024
|
|
472865978
|
|
AANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
46
|
SEONI
|
MP-37-006-004-002/110
(JAMUNIYA)
|
1737006004NRG24060320241302533
|
06/03/2024
|
Mahesh
|
1737006004WL053720
|
Mahesh
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
23/04/2024
|
|
472865978
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEONI
|
MP-37-006-004-002/144-A
(JAMUNIYA)
|
1737006004NRG24060320241303052
|
06/03/2024
|
SHIV KUMAR JANGHELA
|
1737006004WL053737
|
SHIV KUMAR JANGHELA
|
00415
|
SBIN0000478
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865978
|
|
SHIVKUMARJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEONI
|
MP-37-006-004-002/144-B
(JAMUNIYA)
|
1737006004NRG24060320241302544
|
06/03/2024
|
GANESH KUMAR JANGHEL
|
1737006004WL053720
|
GANESH KUMAR JANGHEL
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
23/04/2024
|
|
472865978
|
|
GANESHKUMARJANGHEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEONI
|
MP-37-006-004-002/75
(JAMUNIYA)
|
1737006004NRG24060320241302567
|
06/03/2024
|
Shyam bati
|
1737006004WL053720
|
Shyam bati
|
00415
|
SBIN0000478
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865978
|
|
Shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SEONI
|
MP-37-006-010-002/100
(JURTARA-1 D)
|
1737006010NRG24060320241302216
|
06/03/2024
|
peshya
|
1737006010WL053711
|
peshya
|
00415
|
SBIN0000478
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
peshya
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5090
|
5090
|
|
|
|
|
|
|
|
|
51
|
SEONI
|
MP-37-006-098-001/1511
(KANHIWADA)
|
1737006098NRG24060320241303031
|
06/03/2024
|
sandeep
|
1737006098WL053735
|
sandeep
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472865978
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SEONI
|
MP-37-006-098-001/1902
(KANHIWADA)
|
1737006098NRG24060320241303033
|
06/03/2024
|
rani
|
1737006098WL053735
|
rani
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472865978
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
53
|
SEONI
|
MP-37-006-004-002/125
(JAMUNIYA)
|
1737006004NRG24060320241302538
|
06/03/2024
|
Chenkumari
|
1737006004WL053720
|
Chenkumari
|
00415
|
SBIN0002840
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865978
|
|
Chenkumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEONI
|
MP-37-006-004-002/144
(JAMUNIYA)
|
1737006004NRG24060320241302541
|
06/03/2024
|
Atal
|
1737006004WL053720
|
Atal
|
00415
|
SBIN0002840
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865978
|
|
Atal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEONI
|
MP-37-006-004-002/18-B
(JAMUNIYA)
|
1737006004NRG24060320241302550
|
06/03/2024
|
RAJENDRA
|
1737006004WL053720
|
RAJENDRA
|
00415
|
SBIN0002840
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865978
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEONI
|
MP-37-006-004-002/4
(JAMUNIYA)
|
1737006004NRG24060320241302562
|
06/03/2024
|
Devki
|
1737006004WL053720
|
Devki
|
00415
|
SBIN0002840
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865978
|
|
Devki
|
BANK OF BARODA(606985)
|
|
57
|
SEONI
|
MP-37-006-010-002/41-A
(JURTARA-1 D)
|
1737006010NRG24060320241302232
|
06/03/2024
|
Pasha
|
1737006010WL053711
|
Pasha
|
00415
|
SBIN0002840
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
Pasha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
58
|
SEONI
|
MP-37-006-010-002/108
(JURTARA-1 D)
|
1737006010NRG24060320241302217
|
06/03/2024
|
bashodi
|
1737006010WL053711
|
bashodi
|
00415
|
SBIN0012187
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
bashodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
59
|
SEONI
|
MP-37-006-004-002/335
(JAMUNIYA)
|
1737006004NRG24060320241302648
|
06/03/2024
|
GURUPRASAD
|
1737006004WL053724
|
GURUPRASAD
|
00462
|
UCBA0003225
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865978
|
|
GURUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
60
|
SEONI
|
MP-37-006-004-002/15-B
(JAMUNIYA)
|
1737006004NRG24060320241302546
|
06/03/2024
|
SHEEL KUMARI JANGHELA
|
1737006004WL053720
|
SHEEL KUMARI JANGHELA
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
23/04/2024
|
|
472865978
|
|
SHEELKUMARIJANGHELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
61
|
SEONI
|
MP-37-006-004-002/144
(JAMUNIYA)
|
1737006004NRG24060320241302542
|
06/03/2024
|
RADHA JANGHELA
|
1737006004WL053720
|
RADHA JANGHELA
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
23/04/2024
|
|
472865978
|
|
RADHAJANGHELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SEONI
|
MP-37-006-004-002/144-B
(JAMUNIYA)
|
1737006004NRG24060320241302543
|
06/03/2024
|
KRANTI JANGHELA
|
1737006004WL053720
|
KRANTI JANGHELA
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
23/04/2024
|
|
472865978
|
|
KRANTIJANGHELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
SEONI
|
MP-37-006-004-002/160-A
(JAMUNIYA)
|
1737006004NRG24060320241303057
|
06/03/2024
|
Narmda
|
1737006004WL053737
|
Narmda
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865978
|
|
Narmda
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SEONI
|
MP-37-006-010-002/112-B
(JURTARA-1 D)
|
1737006010NRG24060320241302220
|
06/03/2024
|
Kanti
|
1737006010WL053711
|
Kanti
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
23/04/2024
|
|
472865978
|
|
Kanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
65
|
SEONI
|
MP-37-006-004-002/18-B
(JAMUNIYA)
|
1737006004NRG24060320241302551
|
06/03/2024
|
RAJKUMARI PANDRE
|
1737006004WL053720
|
RAJKUMARI PANDRE
|
00688
|
FINO0009003
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865978
|
|
RAJKUMARIPANDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SEONI
|
MP-37-006-004-002/352
(JAMUNIYA)
|
1737006004NRG24060320241302651
|
06/03/2024
|
PARVATI SANODIYA
|
1737006004WL053724
|
PARVATI SANODIYA
|
00688
|
FINO0009003
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865978
|
|
PARVATISANODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
67
|
SEONI
|
MP-37-006-004-002/15-B
(JAMUNIYA)
|
1737006004NRG24060320241302545
|
06/03/2024
|
Ramkresh
|
1737006004WL053720
|
Ramkresh
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
23/04/2024
|
|
472865978
|
|
Ramkresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SEONI
|
MP-37-006-004-002/241
(JAMUNIYA)
|
1737006004NRG24060320241302557
|
06/03/2024
|
Jitesh Kumar
|
1737006004WL053720
|
Jitesh Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865978
|
|
JiteshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
69
|
SEONI
|
MP-37-006-004-002/160
(JAMUNIYA)
|
1737006004NRG24060320241303054
|
06/03/2024
|
Rampayari
|
1737006004WL053737
|
Rampayari
|
00697
|
BKID0MG8045
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865978
|
|
Rampayari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
70
|
SEONI
|
MP-37-006-004-002/1
(JAMUNIYA)
|
1737006004NRG24060320241302531
|
06/03/2024
|
Sankuriya
|
1737006004WL053720
|
Sankuriya
|
00697
|
BKID0MG8049
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865978
|
|
Sankuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SEONI
|
MP-37-006-004-002/12
(JAMUNIYA)
|
1737006004NRG24060320241302534
|
06/03/2024
|
Sarju
|
1737006004WL053720
|
Sarju
|
00697
|
BKID0MG8049
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865978
|
|
Sarju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SEONI
|
MP-37-006-004-002/12-A
(JAMUNIYA)
|
1737006004NRG24060320241302535
|
06/03/2024
|
geeta
|
1737006004WL053720
|
geeta
|
00697
|
BKID0MG8049
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865978
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SEONI
|
MP-37-006-004-002/125
(JAMUNIYA)
|
1737006004NRG24060320241302537
|
06/03/2024
|
Phoolkumari
|
1737006004WL053720
|
Phoolkumari
|
00697
|
BKID0MG8049
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865978
|
|
Phoolkumari
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEONI
|
MP-37-006-004-002/152-A
(JAMUNIYA)
|
1737006004NRG24060320241302547
|
06/03/2024
|
Santosh
|
1737006004WL053720
|
Santosh
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
23/04/2024
|
|
472865978
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SEONI
|
MP-37-006-004-002/159
(JAMUNIYA)
|
1737006004NRG24060320241302548
|
06/03/2024
|
Phoolkumari
|
1737006004WL053720
|
Phoolkumari
|
00697
|
BKID0MG8049
|
570
|
570
|
Processed
|
23/04/2024
|
|
472865978
|
|
Phoolkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SEONI
|
MP-37-006-004-002/200
(JAMUNIYA)
|
1737006004NRG24060320241302553
|
06/03/2024
|
Ashok
|
1737006004WL053720
|
Ashok
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
23/04/2024
|
|
472865978
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SEONI
|
MP-37-006-004-002/21
(JAMUNIYA)
|
1737006004NRG24060320241302556
|
06/03/2024
|
Rajju
|
1737006004WL053720
|
Rajju
|
00697
|
BKID0MG8049
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865978
|
|
Rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SEONI
|
MP-37-006-004-002/32-A
(JAMUNIYA)
|
1737006004NRG24060320241302644
|
06/03/2024
|
RAMPYARI
|
1737006004WL053724
|
RAMPYARI
|
00697
|
BKID0MG8049
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865978
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SEONI
|
MP-37-006-004-002/65-A
(JAMUNIYA)
|
1737006004NRG24060320241302566
|
06/03/2024
|
Sheela bai
|
1737006004WL053720
|
Sheela bai
|
00697
|
BKID0MG8049
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865978
|
|
Sheelabai
|
BANK OF INDIA(508505)
|
|
80
|
SEONI
|
MP-37-006-004-002/81
(JAMUNIYA)
|
1737006004NRG24060320241299816
|
06/03/2024
|
Malti
|
1737006004WL053640
|
Malti
|
00697
|
BKID0MG8049
|
760
|
760
|
Processed
|
23/04/2024
|
|
472865978
|
|
Malti
|
CANARA BANK(508532)
|
|
81
|
SEONI
|
MP-37-006-004-002/85
(JAMUNIYA)
|
1737006004NRG24060320241299817
|
06/03/2024
|
Damyanti
|
1737006004WL053640
|
Damyanti
|
00697
|
BKID0MG8049
|
950
|
950
|
Processed
|
23/04/2024
|
|
472865978
|
|
Damyanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SEONI
|
MP-37-006-010-002/121
(JURTARA-1 D)
|
1737006010NRG24060320241302221
|
06/03/2024
|
CHHOTI
|
1737006010WL053711
|
CHHOTI
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEONI
|
MP-37-006-010-002/131-A
(JURTARA-1 D)
|
1737006010NRG24060320241302222
|
06/03/2024
|
seetaram
|
1737006010WL053711
|
seetaram
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SEONI
|
MP-37-006-010-002/157
(JURTARA-1 D)
|
1737006010NRG24060320241302224
|
06/03/2024
|
Kalyansingh
|
1737006010WL053711
|
Kalyansingh
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
Kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SEONI
|
MP-37-006-010-002/30-A
(JURTARA-1 D)
|
1737006010NRG24060320241302230
|
06/03/2024
|
Krishna
|
1737006010WL053711
|
Krishna
|
00697
|
BKID0MG8049
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15270
|
15270
|
|
|
|
|
|
|
|
|
86
|
SEONI
|
MP-37-006-004-002/136
(JAMUNIYA)
|
1737006004NRG24060320241302539
|
06/03/2024
|
Ramesh
|
1737006004WL053720
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865978
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SEONI
|
MP-37-006-004-002/14-A
(JAMUNIYA)
|
1737006004NRG24060320241303051
|
06/03/2024
|
Bindo
|
1737006004WL053737
|
Bindo
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865978
|
|
Bindo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SEONI
|
MP-37-006-004-002/14-A
(JAMUNIYA)
|
1737006004NRG24060320241303050
|
06/03/2024
|
Kamalsingh
|
1737006004WL053737
|
Kamalsingh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865978
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SEONI
|
MP-37-006-004-002/318
(JAMUNIYA)
|
1737006004NRG24060320241302558
|
06/03/2024
|
Malukchand
|
1737006004WL053720
|
Malukchand
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865978
|
|
Malukchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SEONI
|
MP-37-006-004-002/335
(JAMUNIYA)
|
1737006004NRG24060320241302645
|
06/03/2024
|
SANTOSH KUMAR
|
1737006004WL053724
|
SANTOSH KUMAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865978
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SEONI
|
MP-37-006-004-002/338
(JAMUNIYA)
|
1737006004NRG24060320241302649
|
06/03/2024
|
NIRAJ
|
1737006004WL053724
|
NIRAJ
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472865978
|
|
NIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SEONI
|
MP-37-006-004-002/56
(JAMUNIYA)
|
1737006004NRG24060320241302564
|
06/03/2024
|
Visniya
|
1737006004WL053720
|
Visniya
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
23/04/2024
|
|
472865978
|
|
Visniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SEONI
|
MP-37-006-004-002/75-A
(JAMUNIYA)
|
1737006004NRG24060320241299815
|
06/03/2024
|
Chainkumar
|
1737006004WL053640
|
Chainkumar
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
23/04/2024
|
|
472865978
|
|
Chainkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SEONI
|
MP-37-006-004-002/9-A
(JAMUNIYA)
|
1737006004NRG24060320241299818
|
06/03/2024
|
Harichand
|
1737006004WL053640
|
Harichand
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
23/04/2024
|
|
472865978
|
|
Harichand
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEONI
|
MP-37-006-004-002/9-B
(JAMUNIYA)
|
1737006004NRG24060320241299819
|
06/03/2024
|
Phoolkali
|
1737006004WL053640
|
Phoolkali
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
23/04/2024
|
|
472865978
|
|
Phoolkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SEONI
|
MP-37-006-004-002/92
(JAMUNIYA)
|
1737006004NRG24060320241299820
|
06/03/2024
|
BABITA
|
1737006004WL053640
|
BABITA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865978
|
|
BABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SEONI
|
MP-37-006-004-002/97-A
(JAMUNIYA)
|
1737006004NRG24060320241299821
|
06/03/2024
|
Ramkhyal
|
1737006004WL053640
|
Ramkhyal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865978
|
|
Ramkhyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SEONI
|
MP-37-006-004-002/97-A
(JAMUNIYA)
|
1737006004NRG24060320241299822
|
06/03/2024
|
Samanvati
|
1737006004WL053640
|
Samanvati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
472865978
|
|
Samanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SEONI
|
MP-37-006-010-002/16
(JURTARA-1 D)
|
1737006010NRG24060320241302225
|
06/03/2024
|
dharamvati
|
1737006010WL053711
|
dharamvati
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
dharamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SEONI
|
MP-37-006-010-002/28
(JURTARA-1 D)
|
1737006010NRG24060320241302228
|
06/03/2024
|
Varsha
|
1737006010WL053711
|
Varsha
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
Varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SEONI
|
MP-37-006-010-002/3
(JURTARA-1 D)
|
1737006010NRG24060320241302229
|
06/03/2024
|
Anita
|
1737006010WL053711
|
Anita
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SEONI
|
MP-37-006-010-002/63
(JURTARA-1 D)
|
1737006010NRG24060320241302234
|
06/03/2024
|
Visaniya
|
1737006010WL053711
|
Visaniya
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
Visaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SEONI
|
MP-37-006-010-002/93
(JURTARA-1 D)
|
1737006010NRG24060320241302238
|
06/03/2024
|
govanda
|
1737006010WL053711
|
govanda
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
472865978
|
|
govanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17610
|
17610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102237
|
102237
|
|
|
|
|
|
|
|