|
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-37-006-015-001/226
(KUKLAH)
|
1737006015NRG23010620220326489
|
01/06/2022
|
narendra
|
1737006015WL020967
|
narendra
|
00045
|
BARB0SEONIX
|
900
|
900
|
Processed
|
04/06/2022
|
|
139829390
|
|
narendra
|
BANK OF BARODA(606985)
|
|
2
|
SEONI
|
MP-37-006-039-002/55
(BHATIWADA)
|
1737006039NRG23010620220328322
|
01/06/2022
|
Kamla Bai
|
1737006039WL021052
|
Kamla Bai
|
00045
|
BARB0SEONIX
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
139829390
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEONI
|
MP-37-006-039-002/55
(BHATIWADA)
|
1737006039NRG23010620220328321
|
01/06/2022
|
Ramgopal
|
1737006039WL021052
|
Ramgopal
|
00045
|
BARB0SEONIX
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
139829390
|
|
Ramgopal
|
BANK OF BARODA(606985)
|
|
4
|
SEONI
|
MP-37-006-072-001/100-B
(BINJHAWADA)
|
1737006072NRG23310520220325070
|
01/06/2022
|
dashoda
|
1737006072WL020924
|
dashoda
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139829390
|
|
dashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
5
|
SEONI
|
MP-37-006-072-001/132
(BINJHAWADA)
|
1737006072NRG23310520220325075
|
01/06/2022
|
Durga
|
1737006072WL020924
|
Durga
|
00048
|
BKID0009570
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139829390
|
|
Durga
|
BANK OF INDIA(508505)
|
|
6
|
SEONI
|
MP-37-006-072-001/132
(BINJHAWADA)
|
1737006072NRG23310520220325074
|
01/06/2022
|
Dwarka
|
1737006072WL020924
|
Dwarka
|
00048
|
BKID0009570
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139829390
|
|
Dwarka
|
BANK OF INDIA(508505)
|
|
7
|
SEONI
|
MP-37-006-072-001/199
(BINJHAWADA)
|
1737006072NRG23310520220325082
|
01/06/2022
|
Premwati
|
1737006072WL020924
|
Premwati
|
00048
|
BKID0009570
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139829390
|
|
Premwati
|
BANK OF INDIA(508505)
|
|
8
|
SEONI
|
MP-37-006-072-001/27
(BINJHAWADA)
|
1737006072NRG23310520220325091
|
01/06/2022
|
Cheti bai
|
1737006072WL020924
|
Cheti bai
|
00048
|
BKID0009570
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139829390
|
|
Chetibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
SEONI
|
MP-37-006-078-001/117-B
(JHILPIPARIYA)
|
1737006078NRG23010620220328246
|
01/06/2022
|
Kailash
|
1737006078WL021048
|
Kailash
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139829390
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SEONI
|
MP-37-006-078-001/141-A
(JHILPIPARIYA)
|
1737006078NRG23010620220328254
|
01/06/2022
|
kosaliya
|
1737006078WL021048
|
kosaliya
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139829390
|
|
kosaliya
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SEONI
|
MP-37-006-078-001/141-A
(JHILPIPARIYA)
|
1737006078NRG23010620220328253
|
01/06/2022
|
puran
|
1737006078WL021048
|
puran
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139829390
|
|
puran
|
UNION BANK OF INDIA(508500)
|
|
12
|
SEONI
|
MP-37-006-078-001/155-a
(JHILPIPARIYA)
|
1737006078NRG23010620220328260
|
01/06/2022
|
santosh
|
1737006078WL021048
|
santosh
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139829390
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SEONI
|
MP-37-006-078-001/33
(JHILPIPARIYA)
|
1737006078NRG23010620220328267
|
01/06/2022
|
sumeri
|
1737006078WL021048
|
sumeri
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139829390
|
|
sumeri
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SEONI
|
MP-37-006-078-001/47-A
(JHILPIPARIYA)
|
1737006078NRG23010620220328268
|
01/06/2022
|
samerlal
|
1737006078WL021048
|
samerlal
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139829390
|
|
samerlal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SEONI
|
MP-37-006-078-001/62-b
(JHILPIPARIYA)
|
1737006078NRG23010620220328270
|
01/06/2022
|
rampiyari
|
1737006078WL021048
|
rampiyari
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139829390
|
|
rampiyari
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SEONI
|
MP-37-006-078-001/62-b
(JHILPIPARIYA)
|
1737006078NRG23010620220328269
|
01/06/2022
|
Shivprasad
|
1737006078WL021048
|
Shivprasad
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139829390
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SEONI
|
MP-37-006-078-002/106
(JHILPIPARIYA)
|
1737006078NRG23010620220328281
|
01/06/2022
|
Kalawati
|
1737006078WL021050
|
Kalawati
|
00051
|
MAHB0000731
|
680
|
680
|
Processed
|
04/06/2022
|
|
139829390
|
|
Kalawati
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SEONI
|
MP-37-006-078-002/11
(JHILPIPARIYA)
|
1737006078NRG23010620220328282
|
01/06/2022
|
Seetabai
|
1737006078WL021050
|
Seetabai
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139829390
|
|
Seetabai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SEONI
|
MP-37-006-078-002/124-A
(JHILPIPARIYA)
|
1737006078NRG23010620220328283
|
01/06/2022
|
Ramkali
|
1737006078WL021050
|
Ramkali
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139829390
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SEONI
|
MP-37-006-078-002/129
(JHILPIPARIYA)
|
1737006078NRG23010620220328285
|
01/06/2022
|
mosam
|
1737006078WL021050
|
mosam
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139829390
|
|
mosam
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SEONI
|
MP-37-006-078-002/14-A
(JHILPIPARIYA)
|
1737006078NRG23010620220328289
|
01/06/2022
|
Rajkumari
|
1737006078WL021050
|
Rajkumari
|
00051
|
MAHB0000731
|
680
|
680
|
Processed
|
04/06/2022
|
|
139829390
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SEONI
|
MP-37-006-078-002/32
(JHILPIPARIYA)
|
1737006078NRG23010620220328295
|
01/06/2022
|
Meetabai
|
1737006078WL021050
|
Meetabai
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139829390
|
|
Meetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SEONI
|
MP-37-006-078-002/59-A
(JHILPIPARIYA)
|
1737006078NRG23010620220328301
|
01/06/2022
|
kaliram
|
1737006078WL021050
|
kaliram
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139829390
|
|
kaliram
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SEONI
|
MP-37-006-078-002/65-B
(JHILPIPARIYA)
|
1737006078NRG23010620220328302
|
01/06/2022
|
Radhesiyam
|
1737006078WL021050
|
Radhesiyam
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
139829390
|
|
Radhesiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SEONI
|
MP-37-006-078-002/65-B
(JHILPIPARIYA)
|
1737006078NRG23010620220328303
|
01/06/2022
|
ramdevi
|
1737006078WL021050
|
ramdevi
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139829390
|
|
ramdevi
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SEONI
|
MP-37-006-078-002/75-D
(JHILPIPARIYA)
|
1737006078NRG23010620220328304
|
01/06/2022
|
sushila
|
1737006078WL021050
|
sushila
|
00051
|
MAHB0000731
|
510
|
510
|
Processed
|
04/06/2022
|
|
139829390
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SEONI
|
MP-37-006-078-002/86
(JHILPIPARIYA)
|
1737006078NRG23010620220328308
|
01/06/2022
|
morbati
|
1737006078WL021050
|
morbati
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139829390
|
|
morbati
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SEONI
|
MP-37-006-078-003/12-A
(JHILPIPARIYA)
|
1737006078NRG23010620220328311
|
01/06/2022
|
siyavati
|
1737006078WL021050
|
siyavati
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139829390
|
|
siyavati
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SEONI
|
MP-37-006-084-001/223
(MEHRAKHAPA)
|
1737006084NRG23010620220327308
|
01/06/2022
|
Devkali kakodiya
|
1737006084WL020993
|
Devkali kakodiya
|
00051
|
MAHB0000731
|
984
|
984
|
Processed
|
04/06/2022
|
|
139829390
|
|
Devkalikakodiya
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SEONI
|
MP-37-006-084-001/35-A
(MEHRAKHAPA)
|
1737006084NRG23310520220325580
|
01/06/2022
|
Vandna Gond
|
1737006084WL020935
|
Vandna Gond
|
00051
|
MAHB0000731
|
656
|
656
|
Processed
|
04/06/2022
|
|
139829390
|
|
VandnaGond
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20850
|
20850
|
|
|
|
|
|
|
|
|
31
|
SEONI
|
MP-37-006-078-002/15
(JHILPIPARIYA)
|
1737006078NRG23010620220328290
|
01/06/2022
|
Jamwatibai
|
1737006078WL021050
|
Jamwatibai
|
00089
|
CBIN0281049
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
139829390
|
|
Jamwatibai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
32
|
SEONI
|
MP-37-006-108-001/24
(MANEGAON)
|
1737006131NRG23010620220326448
|
01/06/2022
|
Hiriya
|
1737006131WL020966
|
Hiriya
|
00089
|
CBIN0281999
|
1122
|
1122
|
Processed
|
04/06/2022
|
|
139829390
|
|
Hiriya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SEONI
|
MP-37-006-108-001/67
(MANEGAON)
|
1737006131NRG23010620220326449
|
01/06/2022
|
dhanshing
|
1737006131WL020966
|
dhanshing
|
00089
|
CBIN0281999
|
1127
|
1127
|
Processed
|
04/06/2022
|
|
139829390
|
|
dhanshing
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SEONI
|
MP-37-006-108-003/107
(MANEGAON)
|
1737006131NRG23010620220326451
|
01/06/2022
|
Balkram
|
1737006131WL020966
|
Balkram
|
00089
|
CBIN0281999
|
1086
|
1086
|
Processed
|
04/06/2022
|
|
139829390
|
|
Balkram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SEONI
|
MP-37-006-108-003/107
(MANEGAON)
|
1737006131NRG23010620220326452
|
01/06/2022
|
gomti
|
1737006131WL020966
|
gomti
|
00089
|
CBIN0281999
|
1086
|
1086
|
Processed
|
04/06/2022
|
|
139829390
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SEONI
|
MP-37-006-108-003/108
(MANEGAON)
|
1737006131NRG23010620220326453
|
01/06/2022
|
Urmila
|
1737006131WL020966
|
Urmila
|
00089
|
CBIN0281999
|
1086
|
1086
|
Processed
|
04/06/2022
|
|
139829390
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SEONI
|
MP-37-006-108-003/11
(MANEGAON)
|
1737006131NRG23010620220326454
|
01/06/2022
|
Biran
|
1737006131WL020966
|
Biran
|
00089
|
CBIN0281999
|
1086
|
1086
|
Processed
|
04/06/2022
|
|
139829390
|
|
Biran
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SEONI
|
MP-37-006-108-003/13
(MANEGAON)
|
1737006131NRG23010620220326456
|
01/06/2022
|
Pushpa
|
1737006131WL020966
|
Pushpa
|
00089
|
CBIN0281999
|
1086
|
1086
|
Processed
|
04/06/2022
|
|
139829390
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SEONI
|
MP-37-006-108-003/14
(MANEGAON)
|
1737006131NRG23010620220326457
|
01/06/2022
|
Kamalsingh
|
1737006131WL020966
|
Kamalsingh
|
00089
|
CBIN0281999
|
362
|
362
|
Processed
|
04/06/2022
|
|
139829390
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SEONI
|
MP-37-006-108-003/151
(MANEGAON)
|
1737006131NRG23010620220326458
|
01/06/2022
|
Barjesh
|
1737006131WL020966
|
Barjesh
|
00089
|
CBIN0281999
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139829390
|
|
Barjesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
SEONI
|
MP-37-006-108-003/154
(MANEGAON)
|
1737006131NRG23010620220326461
|
01/06/2022
|
Seeta
|
1737006131WL020966
|
Seeta
|
00089
|
CBIN0281999
|
1086
|
1086
|
Processed
|
04/06/2022
|
|
139829390
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SEONI
|
MP-37-006-108-003/159
(MANEGAON)
|
1737006131NRG23010620220326462
|
01/06/2022
|
suneeta
|
1737006131WL020966
|
suneeta
|
00089
|
CBIN0281999
|
905
|
905
|
Processed
|
04/06/2022
|
|
139829390
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SEONI
|
MP-37-006-108-003/160
(MANEGAON)
|
1737006131NRG23010620220326464
|
01/06/2022
|
sudama
|
1737006131WL020966
|
sudama
|
00089
|
CBIN0281999
|
905
|
905
|
Processed
|
04/06/2022
|
|
139829390
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SEONI
|
MP-37-006-108-003/20
(MANEGAON)
|
1737006131NRG23010620220326466
|
01/06/2022
|
Shilo bai
|
1737006131WL020966
|
Shilo bai
|
00089
|
CBIN0281999
|
905
|
905
|
Processed
|
04/06/2022
|
|
139829390
|
|
Shilobai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SEONI
|
MP-37-006-108-003/254
(MANEGAON)
|
1737006131NRG23010620220326469
|
01/06/2022
|
Sahawati Bai
|
1737006131WL020966
|
Sahawati Bai
|
00089
|
CBIN0281999
|
1086
|
1086
|
Processed
|
04/06/2022
|
|
139829390
|
|
SahawatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SEONI
|
MP-37-006-108-003/3
(MANEGAON)
|
1737006131NRG23010620220326470
|
01/06/2022
|
mahawati
|
1737006131WL020966
|
mahawati
|
00089
|
CBIN0281999
|
1086
|
1086
|
Processed
|
04/06/2022
|
|
139829390
|
|
mahawati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SEONI
|
MP-37-006-108-003/313
(MANEGAON)
|
1737006131NRG23010620220327159
|
01/06/2022
|
Mahesh
|
1737006131WL020986
|
Mahesh
|
00089
|
CBIN0281999
|
1351
|
1351
|
Processed
|
04/06/2022
|
|
139829390
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SEONI
|
MP-37-006-108-003/313
(MANEGAON)
|
1737006131NRG23010620220327160
|
01/06/2022
|
SARSUATI BAI
|
1737006131WL020986
|
SARSUATI BAI
|
00089
|
CBIN0281999
|
1351
|
1351
|
Processed
|
04/06/2022
|
|
139829390
|
|
SARSUATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SEONI
|
MP-37-006-108-003/40
(MANEGAON)
|
1737006131NRG23010620220326479
|
01/06/2022
|
Shashi
|
1737006131WL020966
|
Shashi
|
00089
|
CBIN0281999
|
905
|
905
|
Processed
|
04/06/2022
|
|
139829390
|
|
Shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SEONI
|
MP-37-006-108-003/46
(MANEGAON)
|
1737006131NRG23010620220327164
|
01/06/2022
|
AFSANA
|
1737006131WL020986
|
AFSANA
|
00089
|
CBIN0281999
|
1351
|
1351
|
Processed
|
04/06/2022
|
|
139829390
|
|
AFSANA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SEONI
|
MP-37-006-108-003/50
(MANEGAON)
|
1737006131NRG23010620220326484
|
01/06/2022
|
indervati
|
1737006131WL020966
|
indervati
|
00089
|
CBIN0281999
|
1086
|
1086
|
Processed
|
04/06/2022
|
|
139829390
|
|
indervati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SEONI
|
MP-37-006-108-003/51
(MANEGAON)
|
1737006131NRG23010620220326485
|
01/06/2022
|
shoorvati
|
1737006131WL020966
|
shoorvati
|
00089
|
CBIN0281999
|
1086
|
1086
|
Processed
|
04/06/2022
|
|
139829390
|
|
shoorvati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SEONI
|
MP-37-006-108-003/89
(MANEGAON)
|
1737006131NRG23010620220326487
|
01/06/2022
|
Bhadulal
|
1737006131WL020966
|
Bhadulal
|
00089
|
CBIN0281999
|
1086
|
1086
|
Processed
|
04/06/2022
|
|
139829390
|
|
Bhadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SEONI
|
MP-37-006-108-003/93
(MANEGAON)
|
1737006131NRG23010620220326488
|
01/06/2022
|
Sunhar
|
1737006131WL020966
|
Sunhar
|
00089
|
CBIN0281999
|
1086
|
1086
|
Processed
|
04/06/2022
|
|
139829390
|
|
Sunhar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24540
|
24540
|
|
|
|
|
|
|
|
|
55
|
SEONI
|
MP-37-006-084-001/214
(MEHRAKHAPA)
|
1737006084NRG23310520220325572
|
01/06/2022
|
kunvarsingh
|
1737006084WL020935
|
kunvarsingh
|
00152
|
HDFC0001777
|
990
|
990
|
Processed
|
04/06/2022
|
|
139829390
|
|
kunvarsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
56
|
SEONI
|
MP-37-006-007-001/192
(BANKI)
|
1737006007NRG23010620220327101
|
01/06/2022
|
Dhankumari janghela
|
1737006007WL020983
|
Dhankumari janghela
|
00415
|
SBIN0000478
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
139829390
|
|
Dhankumarijanghela
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEONI
|
MP-37-006-007-001/312-a
(BANKI)
|
1737006007NRG23010620220326937
|
01/06/2022
|
suman janghela
|
1737006007WL020978
|
suman janghela
|
00415
|
SBIN0000478
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139829390
|
|
sumanjanghela
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEONI
|
MP-37-006-034-001/109-A
(SONADONGARI)
|
1737006034NRG23310520220325259
|
01/06/2022
|
rohaniya bai
|
1737006034WL020926
|
rohaniya bai
|
00415
|
SBIN0000478
|
712
|
712
|
Processed
|
04/06/2022
|
|
139829390
|
|
rohaniyabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEONI
|
MP-37-006-034-001/167
(SONADONGARI)
|
1737006034NRG23310520220325017
|
01/06/2022
|
Rajni
|
1737006034WL020922
|
Rajni
|
00415
|
SBIN0000478
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139829390
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEONI
|
MP-37-006-034-001/20
(SONADONGARI)
|
1737006034NRG23310520220325268
|
01/06/2022
|
dropati
|
1737006034WL020926
|
dropati
|
00415
|
SBIN0000478
|
712
|
712
|
Processed
|
04/06/2022
|
|
139829390
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEONI
|
MP-37-006-034-001/23-A
(SONADONGARI)
|
1737006034NRG23310520220325020
|
01/06/2022
|
saroj daheriya
|
1737006034WL020922
|
saroj daheriya
|
00415
|
SBIN0000478
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139829390
|
|
sarojdaheriya
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEONI
|
MP-37-006-034-001/52
(SONADONGARI)
|
1737006034NRG23310520220325284
|
01/06/2022
|
Ranjna
|
1737006034WL020926
|
Ranjna
|
00415
|
SBIN0000478
|
712
|
712
|
Processed
|
04/06/2022
|
|
139829390
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEONI
|
MP-37-006-034-001/90-A
(SONADONGARI)
|
1737006034NRG23310520220325289
|
01/06/2022
|
Bhagvati
|
1737006034WL020926
|
Bhagvati
|
00415
|
SBIN0000478
|
712
|
712
|
Processed
|
04/06/2022
|
|
139829390
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEONI
|
MP-37-006-034-002/149
(SONADONGARI)
|
1737006034NRG23310520220325293
|
01/06/2022
|
Savita
|
1737006034WL020926
|
Savita
|
00415
|
SBIN0000478
|
700
|
700
|
Processed
|
04/06/2022
|
|
139829390
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEONI
|
MP-37-006-034-002/155
(SONADONGARI)
|
1737006034NRG23310520220325295
|
01/06/2022
|
parwati
|
1737006034WL020926
|
parwati
|
00415
|
SBIN0000478
|
700
|
700
|
Processed
|
04/06/2022
|
|
139829390
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEONI
|
MP-37-006-034-002/155-A
(SONADONGARI)
|
1737006034NRG23310520220325296
|
01/06/2022
|
dujlal janghela
|
1737006034WL020926
|
dujlal janghela
|
00415
|
SBIN0000478
|
700
|
700
|
Processed
|
04/06/2022
|
|
139829390
|
|
dujlaljanghela
|
UNION BANK OF INDIA(508500)
|
|
67
|
SEONI
|
MP-37-006-034-002/163-A
(SONADONGARI)
|
1737006034NRG23310520220325299
|
01/06/2022
|
Ramkumari parte
|
1737006034WL020926
|
Ramkumari parte
|
00415
|
SBIN0000478
|
700
|
700
|
Processed
|
04/06/2022
|
|
139829390
|
|
Ramkumariparte
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEONI
|
MP-37-006-034-002/23-B
(SONADONGARI)
|
1737006034NRG23310520220325316
|
01/06/2022
|
Parmila
|
1737006034WL020926
|
Parmila
|
00415
|
SBIN0000478
|
700
|
700
|
Processed
|
04/06/2022
|
|
139829390
|
|
Parmila
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEONI
|
MP-37-006-034-002/53
(SONADONGARI)
|
1737006034NRG23310520220325327
|
01/06/2022
|
rambharosh
|
1737006034WL020926
|
rambharosh
|
00415
|
SBIN0000478
|
700
|
700
|
Processed
|
04/06/2022
|
|
139829390
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEONI
|
MP-37-006-034-002/67
(SONADONGARI)
|
1737006034NRG23310520220325331
|
01/06/2022
|
Fulkumari
|
1737006034WL020926
|
Fulkumari
|
00415
|
SBIN0000478
|
700
|
700
|
Processed
|
04/06/2022
|
|
139829390
|
|
Fulkumari
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEONI
|
MP-37-006-034-002/87-A
(SONADONGARI)
|
1737006034NRG23310520220325333
|
01/06/2022
|
Krishnkumar
|
1737006034WL020926
|
Krishnkumar
|
00415
|
SBIN0000478
|
700
|
700
|
Processed
|
04/06/2022
|
|
139829390
|
|
Krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13134
|
13134
|
|
|
|
|
|
|
|
|
72
|
SEONI
|
MP-37-006-034-001/189
(SONADONGARI)
|
1737006034NRG23310520220325265
|
01/06/2022
|
Shivkumari
|
1737006034WL020926
|
Shivkumari
|
00415
|
SBIN0030240
|
712
|
712
|
Processed
|
04/06/2022
|
|
139829390
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEONI
|
MP-37-006-034-001/192
(SONADONGARI)
|
1737006034NRG23310520220325266
|
01/06/2022
|
shriram
|
1737006034WL020926
|
shriram
|
00415
|
SBIN0030240
|
712
|
712
|
Processed
|
04/06/2022
|
|
139829390
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEONI
|
MP-37-006-034-001/20
(SONADONGARI)
|
1737006034NRG23310520220325267
|
01/06/2022
|
Pyari Bai
|
1737006034WL020926
|
Pyari Bai
|
00415
|
SBIN0030240
|
712
|
712
|
Processed
|
04/06/2022
|
|
139829390
|
|
PyariBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEONI
|
MP-37-006-034-001/4
(SONADONGARI)
|
1737006034NRG23310520220325279
|
01/06/2022
|
Kunjkali
|
1737006034WL020926
|
Kunjkali
|
00415
|
SBIN0030240
|
712
|
712
|
Processed
|
04/06/2022
|
|
139829390
|
|
Kunjkali
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEONI
|
MP-37-006-034-001/61
(SONADONGARI)
|
1737006034NRG23310520220325285
|
01/06/2022
|
Savitri bai
|
1737006034WL020926
|
Savitri bai
|
00415
|
SBIN0030240
|
712
|
712
|
Processed
|
04/06/2022
|
|
139829390
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEONI
|
MP-37-006-034-001/62
(SONADONGARI)
|
1737006034NRG23310520220325286
|
01/06/2022
|
Bakhatiya
|
1737006034WL020926
|
Bakhatiya
|
00415
|
SBIN0030240
|
712
|
712
|
Processed
|
04/06/2022
|
|
139829390
|
|
Bakhatiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEONI
|
MP-37-006-034-001/76
(SONADONGARI)
|
1737006034NRG23310520220325021
|
01/06/2022
|
Ramkumar
|
1737006034WL020922
|
Ramkumar
|
00415
|
SBIN0030240
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139829390
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEONI
|
MP-37-006-034-002/163
(SONADONGARI)
|
1737006034NRG23310520220325298
|
01/06/2022
|
roopwati tekam
|
1737006034WL020926
|
roopwati tekam
|
00415
|
SBIN0030240
|
700
|
700
|
Processed
|
04/06/2022
|
|
139829390
|
|
roopwatitekam
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEONI
|
MP-37-006-034-002/188
(SONADONGARI)
|
1737006034NRG23310520220325303
|
01/06/2022
|
Ramkumari
|
1737006034WL020926
|
Ramkumari
|
00415
|
SBIN0030240
|
700
|
700
|
Processed
|
04/06/2022
|
|
139829390
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEONI
|
MP-37-006-034-002/43
(SONADONGARI)
|
1737006034NRG23310520220325321
|
01/06/2022
|
Kachro
|
1737006034WL020926
|
Kachro
|
00415
|
SBIN0030240
|
700
|
700
|
Processed
|
04/06/2022
|
|
139829390
|
|
Kachro
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEONI
|
MP-37-006-034-002/48
(SONADONGARI)
|
1737006034NRG23310520220325323
|
01/06/2022
|
Sukhram
|
1737006034WL020926
|
Sukhram
|
00415
|
SBIN0030240
|
700
|
700
|
Processed
|
04/06/2022
|
|
139829390
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEONI
|
MP-37-006-034-002/50
(SONADONGARI)
|
1737006034NRG23310520220325325
|
01/06/2022
|
Kusum
|
1737006034WL020926
|
Kusum
|
00415
|
SBIN0030240
|
700
|
700
|
Processed
|
04/06/2022
|
|
139829390
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEONI
|
MP-37-006-034-002/62
(SONADONGARI)
|
1737006034NRG23310520220325330
|
01/06/2022
|
Ganeshi Bai
|
1737006034WL020926
|
Ganeshi Bai
|
00415
|
SBIN0030240
|
700
|
700
|
Processed
|
04/06/2022
|
|
139829390
|
|
GaneshiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
85
|
SEONI
|
MP-37-006-072-001/125-A
(BINJHAWADA)
|
1737006072NRG23310520220325073
|
01/06/2022
|
kavita
|
1737006072WL020924
|
kavita
|
00468
|
UBIN0570664
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
139829390
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
86
|
SEONI
|
MP-37-006-007-001/192
(BANKI)
|
1737006007NRG23010620220327100
|
01/06/2022
|
ramkresh
|
1737006007WL020983
|
ramkresh
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
139829390
|
|
ramkresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SEONI
|
MP-37-006-007-001/226-A
(BANKI)
|
1737006007NRG23010620220326933
|
01/06/2022
|
sumantra
|
1737006007WL020978
|
sumantra
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139829390
|
|
sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SEONI
|
MP-37-006-007-001/394
(BANKI)
|
1737006007NRG23010620220326941
|
01/06/2022
|
seema
|
1737006007WL020978
|
seema
|
00603
|
CBIN0R20002
|
720
|
720
|
Processed
|
04/06/2022
|
|
139829390
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SEONI
|
MP-37-006-015-002/17
(KUKLAH)
|
1737006015NRG23010620220326496
|
01/06/2022
|
anita
|
1737006015WL020967
|
anita
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/06/2022
|
|
139829390
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SEONI
|
MP-37-006-015-002/20
(KUKLAH)
|
1737006015NRG23010620220326497
|
01/06/2022
|
dasru
|
1737006015WL020967
|
dasru
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/06/2022
|
|
139829390
|
|
dasru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SEONI
|
MP-37-006-015-002/27-A
(KUKLAH)
|
1737006015NRG23010620220326500
|
01/06/2022
|
Sarla
|
1737006015WL020967
|
Sarla
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/06/2022
|
|
139829390
|
|
Sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SEONI
|
MP-37-006-015-002/278
(KUKLAH)
|
1737006015NRG23010620220326501
|
01/06/2022
|
ankhvati
|
1737006015WL020967
|
ankhvati
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/06/2022
|
|
139829390
|
|
ankhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SEONI
|
MP-37-006-015-002/28
(KUKLAH)
|
1737006015NRG23010620220326502
|
01/06/2022
|
jamna
|
1737006015WL020967
|
jamna
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/06/2022
|
|
139829390
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SEONI
|
MP-37-006-015-002/37
(KUKLAH)
|
1737006015NRG23010620220326503
|
01/06/2022
|
komal
|
1737006015WL020967
|
komal
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/06/2022
|
|
139829390
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SEONI
|
MP-37-006-015-002/37
(KUKLAH)
|
1737006015NRG23010620220326504
|
01/06/2022
|
rama bai
|
1737006015WL020967
|
rama bai
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/06/2022
|
|
139829390
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SEONI
|
MP-37-006-015-002/38
(KUKLAH)
|
1737006015NRG23010620220326505
|
01/06/2022
|
anita bai
|
1737006015WL020967
|
anita bai
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/06/2022
|
|
139829390
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEONI
|
MP-37-006-015-002/40-A
(KUKLAH)
|
1737006015NRG23010620220326506
|
01/06/2022
|
chadrkumari
|
1737006015WL020967
|
chadrkumari
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/06/2022
|
|
139829390
|
|
chadrkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SEONI
|
MP-37-006-015-002/45
(KUKLAH)
|
1737006015NRG23010620220326507
|
01/06/2022
|
lakhan
|
1737006015WL020967
|
lakhan
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/06/2022
|
|
139829390
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
99
|
SEONI
|
MP-37-006-015-002/47
(KUKLAH)
|
1737006015NRG23010620220326508
|
01/06/2022
|
DURGA BAI
|
1737006015WL020967
|
DURGA BAI
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/06/2022
|
|
139829390
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SEONI
|
MP-37-006-015-002/59-B
(KUKLAH)
|
1737006015NRG23010620220326512
|
01/06/2022
|
sareeta
|
1737006015WL020967
|
sareeta
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/06/2022
|
|
139829390
|
|
sareeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SEONI
|
MP-37-006-015-002/6
(KUKLAH)
|
1737006015NRG23010620220326514
|
01/06/2022
|
baldaau
|
1737006015WL020967
|
baldaau
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/06/2022
|
|
139829390
|
|
baldaau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SEONI
|
MP-37-006-023-004/18
(BHATIWADA (MEHLON))
|
1737006039NRG23010620220328314
|
01/06/2022
|
Mahesh kumar
|
1737006039WL021051
|
Mahesh kumar
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
139829390
|
|
Maheshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SEONI
|
MP-37-006-023-004/82
(BHATIWADA (MEHLON))
|
1737006039NRG23010620220328280
|
01/06/2022
|
Balbati
|
1737006039WL021049
|
Balbati
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
139829390
|
|
Balbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SEONI
|
MP-37-006-023-004/84
(BHATIWADA (MEHLON))
|
1737006039NRG23010620220328315
|
01/06/2022
|
Santosh
|
1737006039WL021051
|
Santosh
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
139829390
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEONI
|
MP-37-006-039-002/46
(BHATIWADA)
|
1737006039NRG23010620220328319
|
01/06/2022
|
bashku
|
1737006039WL021052
|
bashku
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
139829390
|
|
bashku
|
BANK OF BARODA(606985)
|
|
106
|
SEONI
|
MP-37-006-039-002/46
(BHATIWADA)
|
1737006039NRG23010620220328320
|
01/06/2022
|
rajkumare
|
1737006039WL021052
|
rajkumare
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
139829390
|
|
rajkumare
|
BANK OF BARODA(606985)
|
|
107
|
SEONI
|
MP-37-006-039-002/50
(BHATIWADA)
|
1737006039NRG23010620220328316
|
01/06/2022
|
arjun
|
1737006039WL021051
|
arjun
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
139829390
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SEONI
|
MP-37-006-039-002/70-A
(BHATIWADA)
|
1737006039NRG23010620220328317
|
01/06/2022
|
surjan
|
1737006039WL021051
|
surjan
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
139829390
|
|
surjan
|
BANK OF BARODA(606985)
|
|
109
|
SEONI
|
MP-37-006-039-002/71
(BHATIWADA)
|
1737006039NRG23010620220328323
|
01/06/2022
|
kashore
|
1737006039WL021052
|
kashore
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
139829390
|
|
kashore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SEONI
|
MP-37-006-039-002/71
(BHATIWADA)
|
1737006039NRG23010620220328324
|
01/06/2022
|
Ramwati
|
1737006039WL021052
|
Ramwati
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
139829390
|
|
Ramwati
|
BANK OF BARODA(606985)
|
|
111
|
SEONI
|
MP-37-006-063-001/11
(SUKWAH)
|
1737006063NRG23010620220327843
|
01/06/2022
|
dulari
|
1737006063WL021026
|
dulari
|
00603
|
CBIN0R20002
|
1309
|
1309
|
Processed
|
04/06/2022
|
|
139829390
|
|
dulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SEONI
|
MP-37-006-063-001/12
(SUKWAH)
|
1737006063NRG23010620220327844
|
01/06/2022
|
pemwati
|
1737006063WL021026
|
pemwati
|
00603
|
CBIN0R20002
|
1309
|
1309
|
Processed
|
04/06/2022
|
|
139829390
|
|
pemwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SEONI
|
MP-37-006-063-001/13
(SUKWAH)
|
1737006063NRG23010620220327845
|
01/06/2022
|
guddo bai
|
1737006063WL021026
|
guddo bai
|
00603
|
CBIN0R20002
|
1309
|
1309
|
Processed
|
04/06/2022
|
|
139829390
|
|
guddobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SEONI
|
MP-37-006-063-001/17
(SUKWAH)
|
1737006063NRG23010620220327846
|
01/06/2022
|
Radhika
|
1737006063WL021026
|
Radhika
|
00603
|
CBIN0R20002
|
1122
|
1122
|
Processed
|
04/06/2022
|
|
139829390
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEONI
|
MP-37-006-063-001/19
(SUKWAH)
|
1737006063NRG23010620220327847
|
01/06/2022
|
navmi
|
1737006063WL021026
|
navmi
|
00603
|
CBIN0R20002
|
1122
|
1122
|
Processed
|
04/06/2022
|
|
139829390
|
|
navmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SEONI
|
MP-37-006-063-001/26
(SUKWAH)
|
1737006063NRG23010620220327850
|
01/06/2022
|
meera bai
|
1737006063WL021026
|
meera bai
|
00603
|
CBIN0R20002
|
1309
|
1309
|
Processed
|
04/06/2022
|
|
139829390
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SEONI
|
MP-37-006-063-001/27
(SUKWAH)
|
1737006063NRG23010620220327851
|
01/06/2022
|
jagdish
|
1737006063WL021026
|
jagdish
|
00603
|
CBIN0R20002
|
1309
|
1309
|
Processed
|
04/06/2022
|
|
139829390
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SEONI
|
MP-37-006-063-001/27
(SUKWAH)
|
1737006063NRG23010620220327852
|
01/06/2022
|
krshna
|
1737006063WL021026
|
krshna
|
00603
|
CBIN0R20002
|
1309
|
1309
|
Processed
|
04/06/2022
|
|
139829390
|
|
krshna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SEONI
|
MP-37-006-063-001/3
(SUKWAH)
|
1737006063NRG23010620220327854
|
01/06/2022
|
mohan
|
1737006063WL021026
|
mohan
|
00603
|
CBIN0R20002
|
1122
|
1122
|
Processed
|
04/06/2022
|
|
139829390
|
|
mohan
|
UCO BANK(607066)
|
|
120
|
SEONI
|
MP-37-006-063-001/31
(SUKWAH)
|
1737006063NRG23010620220327857
|
01/06/2022
|
bavita
|
1737006063WL021026
|
bavita
|
00603
|
CBIN0R20002
|
1309
|
1309
|
Processed
|
04/06/2022
|
|
139829390
|
|
bavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SEONI
|
MP-37-006-063-001/35
(SUKWAH)
|
1737006063NRG23010620220327859
|
01/06/2022
|
shankr
|
1737006063WL021026
|
shankr
|
00603
|
CBIN0R20002
|
1122
|
1122
|
Processed
|
04/06/2022
|
|
139829390
|
|
shankr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SEONI
|
MP-37-006-063-001/36
(SUKWAH)
|
1737006063NRG23010620220327860
|
01/06/2022
|
Gyanwati
|
1737006063WL021026
|
Gyanwati
|
00603
|
CBIN0R20002
|
1122
|
1122
|
Processed
|
04/06/2022
|
|
139829390
|
|
Gyanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SEONI
|
MP-37-006-063-001/5
(SUKWAH)
|
1737006063NRG23010620220327864
|
01/06/2022
|
Shila
|
1737006063WL021026
|
Shila
|
00603
|
CBIN0R20002
|
1309
|
1309
|
Processed
|
04/06/2022
|
|
139829390
|
|
Shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SEONI
|
MP-37-006-063-001/74
(SUKWAH)
|
1737006063NRG23010620220327879
|
01/06/2022
|
Parwati
|
1737006063WL021026
|
Parwati
|
00603
|
CBIN0R20002
|
935
|
935
|
Processed
|
04/06/2022
|
|
139829390
|
|
Parwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SEONI
|
MP-37-006-063-001/76
(SUKWAH)
|
1737006063NRG23010620220327883
|
01/06/2022
|
chaushila
|
1737006063WL021026
|
chaushila
|
00603
|
CBIN0R20002
|
1309
|
1309
|
Processed
|
04/06/2022
|
|
139829390
|
|
chaushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SEONI
|
MP-37-006-063-002/1
(SUKWAH)
|
1737006063NRG23010620220327778
|
01/06/2022
|
Maya
|
1737006063WL021024
|
Maya
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
139829390
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SEONI
|
MP-37-006-063-002/1
(SUKWAH)
|
1737006063NRG23010620220327777
|
01/06/2022
|
Shivkumar
|
1737006063WL021024
|
Shivkumar
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SEONI
|
MP-37-006-063-002/110-A
(SUKWAH)
|
1737006063NRG23010620220327779
|
01/06/2022
|
malti
|
1737006063WL021024
|
malti
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SEONI
|
MP-37-006-063-002/121-A
(SUKWAH)
|
1737006063NRG23010620220327783
|
01/06/2022
|
sarla
|
1737006063WL021024
|
sarla
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SEONI
|
MP-37-006-063-002/121-A
(SUKWAH)
|
1737006063NRG23010620220327782
|
01/06/2022
|
Vinod
|
1737006063WL021024
|
Vinod
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SEONI
|
MP-37-006-063-002/121-B
(SUKWAH)
|
1737006063NRG23010620220327784
|
01/06/2022
|
Manoj
|
1737006063WL021024
|
Manoj
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SEONI
|
MP-37-006-063-002/129
(SUKWAH)
|
1737006063NRG23010620220327786
|
01/06/2022
|
Bhujlo bai
|
1737006063WL021024
|
Bhujlo bai
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
04/06/2022
|
|
139829390
|
|
Bhujlobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SEONI
|
MP-37-006-063-002/129
(SUKWAH)
|
1737006063NRG23010620220327785
|
01/06/2022
|
Hariprasad
|
1737006063WL021024
|
Hariprasad
|
00603
|
CBIN0R20002
|
400
|
400
|
Processed
|
04/06/2022
|
|
139829390
|
|
Hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SEONI
|
MP-37-006-063-002/130-A
(SUKWAH)
|
1737006063NRG23010620220327787
|
01/06/2022
|
rajkumari
|
1737006063WL021024
|
rajkumari
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SEONI
|
MP-37-006-063-002/14
(SUKWAH)
|
1737006063NRG23010620220327788
|
01/06/2022
|
kuoshlya bai
|
1737006063WL021024
|
kuoshlya bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
kuoshlyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SEONI
|
MP-37-006-063-002/15
(SUKWAH)
|
1737006063NRG23010620220327790
|
01/06/2022
|
Govind
|
1737006063WL021024
|
Govind
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SEONI
|
MP-37-006-063-002/19
(SUKWAH)
|
1737006063NRG23010620220327792
|
01/06/2022
|
Laxmaniya
|
1737006063WL021024
|
Laxmaniya
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
Laxmaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SEONI
|
MP-37-006-063-002/19
(SUKWAH)
|
1737006063NRG23010620220327791
|
01/06/2022
|
Ramsavroop
|
1737006063WL021024
|
Ramsavroop
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
Ramsavroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SEONI
|
MP-37-006-063-002/21
(SUKWAH)
|
1737006063NRG23010620220327794
|
01/06/2022
|
rajesh
|
1737006063WL021024
|
rajesh
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SEONI
|
MP-37-006-063-002/21-A
(SUKWAH)
|
1737006063NRG23010620220327796
|
01/06/2022
|
Kusum
|
1737006063WL021024
|
Kusum
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SEONI
|
MP-37-006-063-002/25
(SUKWAH)
|
1737006063NRG23010620220327797
|
01/06/2022
|
arviand
|
1737006063WL021024
|
arviand
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
04/06/2022
|
|
139829390
|
|
arviand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SEONI
|
MP-37-006-063-002/36
(SUKWAH)
|
1737006063NRG23010620220327798
|
01/06/2022
|
Chotibai
|
1737006063WL021024
|
Chotibai
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
139829390
|
|
Chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SEONI
|
MP-37-006-063-002/39
(SUKWAH)
|
1737006063NRG23010620220327799
|
01/06/2022
|
Anna bai
|
1737006063WL021024
|
Anna bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
Annabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SEONI
|
MP-37-006-063-002/44
(SUKWAH)
|
1737006063NRG23010620220327801
|
01/06/2022
|
kirtn bai
|
1737006063WL021024
|
kirtn bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
kirtnbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SEONI
|
MP-37-006-063-002/46
(SUKWAH)
|
1737006063NRG23010620220327802
|
01/06/2022
|
shivkumar
|
1737006063WL021024
|
shivkumar
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SEONI
|
MP-37-006-063-002/46
(SUKWAH)
|
1737006063NRG23010620220327803
|
01/06/2022
|
sitabai
|
1737006063WL021024
|
sitabai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SEONI
|
MP-37-006-063-002/47
(SUKWAH)
|
1737006063NRG23010620220327804
|
01/06/2022
|
deenwati
|
1737006063WL021024
|
deenwati
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
deenwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SEONI
|
MP-37-006-063-002/48
(SUKWAH)
|
1737006063NRG23010620220327805
|
01/06/2022
|
mahaveer
|
1737006063WL021024
|
mahaveer
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
mahaveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SEONI
|
MP-37-006-063-002/48
(SUKWAH)
|
1737006063NRG23010620220327806
|
01/06/2022
|
sita
|
1737006063WL021024
|
sita
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SEONI
|
MP-37-006-063-002/50
(SUKWAH)
|
1737006063NRG23010620220327808
|
01/06/2022
|
Aasharam
|
1737006063WL021024
|
Aasharam
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
Aasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SEONI
|
MP-37-006-063-002/50
(SUKWAH)
|
1737006063NRG23010620220327809
|
01/06/2022
|
Mangalwati
|
1737006063WL021024
|
Mangalwati
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
Mangalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SEONI
|
MP-37-006-063-002/51
(SUKWAH)
|
1737006063NRG23010620220327811
|
01/06/2022
|
Ganpati bai
|
1737006063WL021024
|
Ganpati bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
Ganpatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SEONI
|
MP-37-006-063-002/51
(SUKWAH)
|
1737006063NRG23010620220327810
|
01/06/2022
|
Mehtap
|
1737006063WL021024
|
Mehtap
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
Mehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SEONI
|
MP-37-006-063-002/55
(SUKWAH)
|
1737006063NRG23010620220327812
|
01/06/2022
|
phulma bai
|
1737006063WL021024
|
phulma bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
phulmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SEONI
|
MP-37-006-063-002/61
(SUKWAH)
|
1737006063NRG23010620220327814
|
01/06/2022
|
ammawati
|
1737006063WL021024
|
ammawati
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
ammawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SEONI
|
MP-37-006-063-002/61
(SUKWAH)
|
1737006063NRG23010620220327813
|
01/06/2022
|
DUKHDAS
|
1737006063WL021024
|
DUKHDAS
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
DUKHDAS
|
UNION BANK OF INDIA(508500)
|
|
157
|
SEONI
|
MP-37-006-063-002/65
(SUKWAH)
|
1737006063NRG23010620220327815
|
01/06/2022
|
maruti
|
1737006063WL021024
|
maruti
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
maruti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SEONI
|
MP-37-006-063-002/72
(SUKWAH)
|
1737006063NRG23010620220327816
|
01/06/2022
|
Sumtara
|
1737006063WL021024
|
Sumtara
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
Sumtara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SEONI
|
MP-37-006-063-002/72-A
(SUKWAH)
|
1737006063NRG23010620220327818
|
01/06/2022
|
maina
|
1737006063WL021024
|
maina
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
maina
|
STATE BANK OF INDIA(508548)
|
|
160
|
SEONI
|
MP-37-006-063-002/73
(SUKWAH)
|
1737006063NRG23010620220327819
|
01/06/2022
|
Beshakhiya
|
1737006063WL021024
|
Beshakhiya
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
Beshakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SEONI
|
MP-37-006-063-002/76
(SUKWAH)
|
1737006063NRG23010620220327820
|
01/06/2022
|
vimla bai
|
1737006063WL021024
|
vimla bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SEONI
|
MP-37-006-063-002/84
(SUKWAH)
|
1737006063NRG23010620220327821
|
01/06/2022
|
lxmiprsad
|
1737006063WL021024
|
lxmiprsad
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
139829390
|
|
lxmiprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SEONI
|
MP-37-006-063-002/84-A
(SUKWAH)
|
1737006063NRG23010620220327823
|
01/06/2022
|
Kavita
|
1737006063WL021024
|
Kavita
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SEONI
|
MP-37-006-063-002/84-A
(SUKWAH)
|
1737006063NRG23010620220327822
|
01/06/2022
|
suresh
|
1737006063WL021024
|
suresh
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SEONI
|
MP-37-006-063-002/85
(SUKWAH)
|
1737006063NRG23010620220327825
|
01/06/2022
|
Dhanvati
|
1737006063WL021024
|
Dhanvati
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
Dhanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SEONI
|
MP-37-006-063-002/85
(SUKWAH)
|
1737006063NRG23010620220327824
|
01/06/2022
|
Nandkishor
|
1737006063WL021024
|
Nandkishor
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SEONI
|
MP-37-006-063-002/88
(SUKWAH)
|
1737006063NRG23010620220327827
|
01/06/2022
|
sugran bai
|
1737006063WL021024
|
sugran bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
sugranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SEONI
|
MP-37-006-063-002/92
(SUKWAH)
|
1737006063NRG23010620220327829
|
01/06/2022
|
GANESHI
|
1737006063WL021024
|
GANESHI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
GANESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SEONI
|
MP-37-006-063-003/10
(SUKWAH)
|
1737006063NRG23010620220327887
|
01/06/2022
|
jagnnath
|
1737006063WL021027
|
jagnnath
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
04/06/2022
|
|
139829390
|
|
jagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SEONI
|
MP-37-006-063-003/11
(SUKWAH)
|
1737006063NRG23010620220327888
|
01/06/2022
|
asha
|
1737006063WL021027
|
asha
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
04/06/2022
|
|
139829390
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
171
|
SEONI
|
MP-37-006-063-003/17
(SUKWAH)
|
1737006063NRG23010620220327890
|
01/06/2022
|
samlwati
|
1737006063WL021027
|
samlwati
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
04/06/2022
|
|
139829390
|
|
samlwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SEONI
|
MP-37-006-063-003/21
(SUKWAH)
|
1737006063NRG23010620220327891
|
01/06/2022
|
jagatlal
|
1737006063WL021027
|
jagatlal
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
04/06/2022
|
|
139829390
|
|
jagatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SEONI
|
MP-37-006-063-003/25-A
(SUKWAH)
|
1737006063NRG23010620220327892
|
01/06/2022
|
Sushila
|
1737006063WL021027
|
Sushila
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
04/06/2022
|
|
139829390
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SEONI
|
MP-37-006-063-003/3-A
(SUKWAH)
|
1737006063NRG23010620220327893
|
01/06/2022
|
emla
|
1737006063WL021027
|
emla
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
04/06/2022
|
|
139829390
|
|
emla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SEONI
|
MP-37-006-063-003/38-A
(SUKWAH)
|
1737006063NRG23010620220327897
|
01/06/2022
|
dulari
|
1737006063WL021027
|
dulari
|
00603
|
CBIN0R20002
|
885
|
885
|
Processed
|
04/06/2022
|
|
139829390
|
|
dulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SEONI
|
MP-37-006-063-003/41
(SUKWAH)
|
1737006063NRG23010620220327898
|
01/06/2022
|
sundrlal
|
1737006063WL021027
|
sundrlal
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
04/06/2022
|
|
139829390
|
|
sundrlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SEONI
|
MP-37-006-063-003/41
(SUKWAH)
|
1737006063NRG23010620220327899
|
01/06/2022
|
suneeta
|
1737006063WL021027
|
suneeta
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
04/06/2022
|
|
139829390
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SEONI
|
MP-37-006-063-003/44
(SUKWAH)
|
1737006063NRG23010620220327900
|
01/06/2022
|
birjwati
|
1737006063WL021027
|
birjwati
|
00603
|
CBIN0R20002
|
885
|
885
|
Processed
|
04/06/2022
|
|
139829390
|
|
birjwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SEONI
|
MP-37-006-063-003/5
(SUKWAH)
|
1737006063NRG23010620220327901
|
01/06/2022
|
sarita
|
1737006063WL021027
|
sarita
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
04/06/2022
|
|
139829390
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SEONI
|
MP-37-006-063-003/53
(SUKWAH)
|
1737006063NRG23010620220327902
|
01/06/2022
|
bhagwati
|
1737006063WL021027
|
bhagwati
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
04/06/2022
|
|
139829390
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SEONI
|
MP-37-006-063-003/57
(SUKWAH)
|
1737006063NRG23010620220327904
|
01/06/2022
|
mana bai
|
1737006063WL021027
|
mana bai
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
04/06/2022
|
|
139829390
|
|
manabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SEONI
|
MP-37-006-063-003/77
(SUKWAH)
|
1737006063NRG23010620220327834
|
01/06/2022
|
rghuveer
|
1737006063WL021024
|
rghuveer
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
rghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SEONI
|
MP-37-006-063-003/77
(SUKWAH)
|
1737006063NRG23010620220327835
|
01/06/2022
|
sita
|
1737006063WL021024
|
sita
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
139829390
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SEONI
|
MP-37-006-063-003/84
(SUKWAH)
|
1737006063NRG23010620220327909
|
01/06/2022
|
buddho bai
|
1737006063WL021027
|
buddho bai
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
04/06/2022
|
|
139829390
|
|
buddhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SEONI
|
MP-37-006-063-003/84
(SUKWAH)
|
1737006063NRG23010620220327908
|
01/06/2022
|
sukhlal
|
1737006063WL021027
|
sukhlal
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
04/06/2022
|
|
139829390
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SEONI
|
MP-37-006-084-001/103
(MEHRAKHAPA)
|
1737006084NRG23310520220325559
|
01/06/2022
|
Mukesh
|
1737006084WL020935
|
Mukesh
|
00603
|
CBIN0R20002
|
990
|
990
|
Processed
|
04/06/2022
|
|
139829390
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SEONI
|
MP-37-006-084-001/107
(MEHRAKHAPA)
|
1737006084NRG23310520220325562
|
01/06/2022
|
Savanbati
|
1737006084WL020935
|
Savanbati
|
00603
|
CBIN0R20002
|
660
|
660
|
Processed
|
04/06/2022
|
|
139829390
|
|
Savanbati
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SEONI
|
MP-37-006-084-001/111
(MEHRAKHAPA)
|
1737006084NRG23010620220327292
|
01/06/2022
|
Jhamsingh
|
1737006084WL020993
|
Jhamsingh
|
00603
|
CBIN0R20002
|
495
|
495
|
Processed
|
04/06/2022
|
|
139829390
|
|
Jhamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SEONI
|
MP-37-006-084-001/145
(MEHRAKHAPA)
|
1737006084NRG23010620220327299
|
01/06/2022
|
Ravindar
|
1737006084WL020993
|
Ravindar
|
00603
|
CBIN0R20002
|
990
|
990
|
Processed
|
04/06/2022
|
|
139829390
|
|
Ravindar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SEONI
|
MP-37-006-084-001/201
(MEHRAKHAPA)
|
1737006084NRG23310520220325569
|
01/06/2022
|
shyampyari
|
1737006084WL020935
|
shyampyari
|
00603
|
CBIN0R20002
|
990
|
990
|
Processed
|
04/06/2022
|
|
139829390
|
|
shyampyari
|
HDFC BANK LTD(607152)
|
|
191
|
SEONI
|
MP-37-006-084-001/215
(MEHRAKHAPA)
|
1737006084NRG23310520220325573
|
01/06/2022
|
lakhanlal
|
1737006084WL020935
|
lakhanlal
|
00603
|
CBIN0R20002
|
990
|
990
|
Processed
|
04/06/2022
|
|
139829390
|
|
lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SEONI
|
MP-37-006-084-001/277
(MEHRAKHAPA)
|
1737006084NRG23310520220325577
|
01/06/2022
|
Dhanotibai
|
1737006084WL020935
|
Dhanotibai
|
00603
|
CBIN0R20002
|
984
|
984
|
Processed
|
04/06/2022
|
|
139829390
|
|
Dhanotibai
|
UNION BANK OF INDIA(508500)
|
|
193
|
SEONI
|
MP-37-006-084-001/322
(MEHRAKHAPA)
|
1737006084NRG23310520220325579
|
01/06/2022
|
Sundar
|
1737006084WL020935
|
Sundar
|
00603
|
CBIN0R20002
|
984
|
984
|
Processed
|
04/06/2022
|
|
139829390
|
|
Sundar
|
HDFC BANK LTD(607152)
|
|
194
|
SEONI
|
MP-37-006-084-001/42
(MEHRAKHAPA)
|
1737006084NRG23310520220325582
|
01/06/2022
|
Sulwati
|
1737006084WL020935
|
Sulwati
|
00603
|
CBIN0R20002
|
984
|
984
|
Processed
|
04/06/2022
|
|
139829390
|
|
Sulwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SEONI
|
MP-37-006-084-001/55
(MEHRAKHAPA)
|
1737006084NRG23010620220327309
|
01/06/2022
|
Sevbati
|
1737006084WL020993
|
Sevbati
|
00603
|
CBIN0R20002
|
984
|
984
|
Processed
|
04/06/2022
|
|
139829390
|
|
Sevbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SEONI
|
MP-37-006-084-001/78
(MEHRAKHAPA)
|
1737006084NRG23310520220325584
|
01/06/2022
|
Sahaswati
|
1737006084WL020935
|
Sahaswati
|
00603
|
CBIN0R20002
|
984
|
984
|
Processed
|
04/06/2022
|
|
139829390
|
|
Sahaswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SEONI
|
MP-37-006-084-001/83
(MEHRAKHAPA)
|
1737006084NRG23310520220325585
|
01/06/2022
|
radha bai
|
1737006084WL020935
|
radha bai
|
00603
|
CBIN0R20002
|
984
|
984
|
Processed
|
04/06/2022
|
|
139829390
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121601
|
121601
|
|
|
|
|
|
|
|
|
198
|
SEONI
|
MP-37-006-007-001/352-B
(BANKI)
|
1737006007NRG23010620220326939
|
01/06/2022
|
vishvnath
|
1737006007WL020978
|
vishvnath
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139829390
|
|
vishvnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SEONI
|
MP-37-006-007-001/88-A
(BANKI)
|
1737006007NRG23010620220326944
|
01/06/2022
|
rajni bai
|
1737006007WL020978
|
rajni bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
139829390
|
|
rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SEONI
|
MP-37-006-063-001/39
(SUKWAH)
|
1737006063NRG23010620220327862
|
01/06/2022
|
sheelo
|
1737006063WL021026
|
sheelo
|
00697
|
BKID0NAMRGB
|
374
|
374
|
Processed
|
04/06/2022
|
|
139829390
|
|
sheelo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SEONI
|
MP-37-006-063-001/57
(SUKWAH)
|
1737006063NRG23010620220327868
|
01/06/2022
|
ramkumar
|
1737006063WL021026
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1309
|
1309
|
Processed
|
04/06/2022
|
|
139829390
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SEONI
|
MP-37-006-084-001/162-A
(MEHRAKHAPA)
|
1737006084NRG23310520220325564
|
01/06/2022
|
Sajay Roout
|
1737006084WL020935
|
Sajay Roout
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
04/06/2022
|
|
139829390
|
|
SajayRoout
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SEONI
|
MP-37-006-084-001/189
(MEHRAKHAPA)
|
1737006084NRG23310520220325566
|
01/06/2022
|
Vimla
|
1737006084WL020935
|
Vimla
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
04/06/2022
|
|
139829390
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SEONI
|
MP-37-006-084-001/71
(MEHRAKHAPA)
|
1737006084NRG23310520220325583
|
01/06/2022
|
Surwati
|
1737006084WL020935
|
Surwati
|
00697
|
BKID0NAMRGB
|
984
|
984
|
Processed
|
04/06/2022
|
|
139829390
|
|
Surwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6807
|
6807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208778
|
208778
|
|
|
|
|
|
|
|