|
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-37-006-004-001/15-B
(JAMUNIYA)
|
1737006004NRG23070120231066282
|
07/01/2023
|
Jaykumari
|
1737006004WL084600
|
Jaykumari
|
00045
|
BARB0SEONIX
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
007928100
|
|
Jaykumari
|
BANK OF BARODA(606985)
|
|
2
|
SEONI
|
MP-37-006-004-001/52-A
(JAMUNIYA)
|
1737006004NRG23070120231066289
|
07/01/2023
|
Dhanno
|
1737006004WL084600
|
Dhanno
|
00045
|
BARB0SEONIX
|
930
|
930
|
Processed
|
16/02/2023
|
|
007928100
|
|
Dhanno
|
BANK OF BARODA(606985)
|
|
3
|
SEONI
|
MP-37-006-037-002/129-A
(MUNGWANIKALA)
|
1737006037NRG23070120231064706
|
07/01/2023
|
Laxmi
|
1737006037WL084533
|
Laxmi
|
00045
|
BARB0SEONIX
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007928100
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
4
|
SEONI
|
MP-37-006-052-001/414
(JAITPURKALA)
|
1737006052NRG23070120231065390
|
07/01/2023
|
Sandeep
|
1737006052WL084564
|
Sandeep
|
00045
|
BARB0SEONIX
|
1351
|
1351
|
Processed
|
16/02/2023
|
|
007928100
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4825
|
4825
|
|
|
|
|
|
|
|
|
5
|
SEONI
|
MP-37-006-004-001/10
(JAMUNIYA)
|
1737006004NRG23070120231066278
|
07/01/2023
|
Shivkumar
|
1737006004WL084600
|
Shivkumar
|
00048
|
BKID0009570
|
930
|
930
|
Processed
|
16/02/2023
|
|
007928100
|
|
Shivkumar
|
BANK OF INDIA(508505)
|
|
6
|
SEONI
|
MP-37-006-004-001/168-A
(JAMUNIYA)
|
1737006004NRG23070120231066283
|
07/01/2023
|
Jayanti
|
1737006004WL084600
|
Jayanti
|
00048
|
BKID0009570
|
930
|
930
|
Processed
|
16/02/2023
|
|
007928100
|
|
Jayanti
|
BANK OF INDIA(508505)
|
|
7
|
SEONI
|
MP-37-006-004-001/24
(JAMUNIYA)
|
1737006004NRG23070120231066285
|
07/01/2023
|
Rajkumari
|
1737006004WL084600
|
Rajkumari
|
00048
|
BKID0009570
|
930
|
930
|
Processed
|
16/02/2023
|
|
007928100
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
8
|
SEONI
|
MP-37-006-004-001/71
(JAMUNIYA)
|
1737006004NRG23070120231066293
|
07/01/2023
|
Dwarkapuri
|
1737006004WL084600
|
Dwarkapuri
|
00048
|
BKID0009570
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
007928100
|
|
Dwarkapuri
|
BANK OF INDIA(508505)
|
|
9
|
SEONI
|
MP-37-006-004-002/127-A
(JAMUNIYA)
|
1737006004NRG23070120231066300
|
07/01/2023
|
Rajesh
|
1737006004WL084600
|
Rajesh
|
00048
|
BKID0009570
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
007928100
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
10
|
SEONI
|
MP-37-006-004-002/166
(JAMUNIYA)
|
1737006004NRG23070120231066303
|
07/01/2023
|
Rampyari
|
1737006004WL084600
|
Rampyari
|
00048
|
BKID0009570
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
007928100
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SEONI
|
MP-37-006-004-002/320
(JAMUNIYA)
|
1737006004NRG23070120231066310
|
07/01/2023
|
Abhay Kumar uikey
|
1737006004WL084600
|
Abhay Kumar uikey
|
00048
|
BKID0009570
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
007928100
|
|
AbhayKumaruikey
|
BANK OF INDIA(508505)
|
|
12
|
SEONI
|
MP-37-006-004-002/33
(JAMUNIYA)
|
1737006004NRG23070120231066312
|
07/01/2023
|
Smnibai
|
1737006004WL084600
|
Smnibai
|
00048
|
BKID0009570
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
007928100
|
|
Smnibai
|
BANK OF INDIA(508505)
|
|
13
|
SEONI
|
MP-37-006-004-002/331
(JAMUNIYA)
|
1737006004NRG23070120231066314
|
07/01/2023
|
OMKAR
|
1737006004WL084600
|
OMKAR
|
00048
|
BKID0009570
|
1116
|
1116
|
Processed
|
18/02/2023
|
|
007928100
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9486
|
9486
|
|
|
|
|
|
|
|
|
14
|
SEONI
|
MP-37-006-084-001/173-B
(MEHRAKHAPA)
|
1737006084NRG23070120231067395
|
07/01/2023
|
Chandrkala Bai
|
1737006084WL084627
|
Chandrkala Bai
|
00051
|
MAHB0000731
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007928100
|
|
ChandrkalaBai
|
HDFC BANK LTD(607152)
|
|
15
|
SEONI
|
MP-37-006-084-001/186
(MEHRAKHAPA)
|
1737006084NRG23070120231067397
|
07/01/2023
|
Shanti bai marskole
|
1737006084WL084627
|
Shanti bai marskole
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007928100
|
|
Shantibaimarskole
|
IDBI BANK(607095)
|
|
16
|
SEONI
|
MP-37-006-084-001/262
(MEHRAKHAPA)
|
1737006084NRG23070120231067334
|
07/01/2023
|
Kavita
|
1737006084WL084625
|
Kavita
|
00051
|
MAHB0000731
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007928100
|
|
Kavita
|
HDFC BANK LTD(607152)
|
|
17
|
SEONI
|
MP-37-006-084-001/35-A
(MEHRAKHAPA)
|
1737006084NRG23070120231067406
|
07/01/2023
|
Vandna Gond
|
1737006084WL084627
|
Vandna Gond
|
00051
|
MAHB0000731
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007928100
|
|
VandnaGond
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SEONI
|
MP-37-006-084-001/53
(MEHRAKHAPA)
|
1737006084NRG23070120231067407
|
07/01/2023
|
Hemlata Uikey
|
1737006084WL084627
|
Hemlata Uikey
|
00051
|
MAHB0000731
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007928100
|
|
HemlataUikey
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SEONI
|
MP-37-006-088-001/108
(BHOMA)
|
1737006126NRG23070120231066445
|
07/01/2023
|
KIRAN
|
1737006126WL084602
|
KIRAN
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007928100
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SEONI
|
MP-37-006-088-001/182
(BHOMA)
|
1737006126NRG23070120231066499
|
07/01/2023
|
Teejan bai
|
1737006126WL084603
|
Teejan bai
|
00051
|
MAHB0000731
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007928100
|
|
Teejanbai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SEONI
|
MP-37-006-088-001/194
(BHOMA)
|
1737006126NRG23070120231066455
|
07/01/2023
|
Devendra Sallam
|
1737006126WL084602
|
Devendra Sallam
|
00051
|
MAHB0000731
|
340
|
340
|
Processed
|
16/02/2023
|
|
007928100
|
|
DevendraSallam
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SEONI
|
MP-37-006-088-001/22
(BHOMA)
|
1737006126NRG23070120231066456
|
07/01/2023
|
Sarita Bhardwaj
|
1737006126WL084602
|
Sarita Bhardwaj
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007928100
|
|
SaritaBhardwaj
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SEONI
|
MP-37-006-088-001/35
(BHOMA)
|
1737006126NRG23070120231066458
|
07/01/2023
|
BABBLI
|
1737006126WL084602
|
BABBLI
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007928100
|
|
BABBLI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SEONI
|
MP-37-006-088-001/42
(BHOMA)
|
1737006126NRG23070120231066460
|
07/01/2023
|
PRAMVATI
|
1737006126WL084602
|
PRAMVATI
|
00051
|
MAHB0000731
|
680
|
680
|
Processed
|
16/02/2023
|
|
007928100
|
|
PRAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SEONI
|
MP-37-006-088-001/43-A
(BHOMA)
|
1737006126NRG23070120231066461
|
07/01/2023
|
Prabudayal
|
1737006126WL084602
|
Prabudayal
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007928100
|
|
Prabudayal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SEONI
|
MP-37-006-088-001/53
(BHOMA)
|
1737006126NRG23070120231066462
|
07/01/2023
|
Fulkali
|
1737006126WL084602
|
Fulkali
|
00051
|
MAHB0000731
|
510
|
510
|
Processed
|
16/02/2023
|
|
007928100
|
|
Fulkali
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SEONI
|
MP-37-006-088-001/71
(BHOMA)
|
1737006126NRG23070120231066464
|
07/01/2023
|
inkal
|
1737006126WL084602
|
inkal
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007928100
|
|
inkal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SEONI
|
MP-37-006-088-001/94
(BHOMA)
|
1737006126NRG23070120231066466
|
07/01/2023
|
Preeti
|
1737006126WL084602
|
Preeti
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007928100
|
|
Preeti
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SEONI
|
MP-37-006-088-001/98
(BHOMA)
|
1737006126NRG23070120231066467
|
07/01/2023
|
Kiran
|
1737006126WL084602
|
Kiran
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007928100
|
|
Kiran
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SEONI
|
MP-37-006-088-001/98-A
(BHOMA)
|
1737006126NRG23070120231066468
|
07/01/2023
|
Imlesh
|
1737006126WL084602
|
Imlesh
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007928100
|
|
Imlesh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SEONI
|
MP-37-006-090-001/18
(SAMNAPUR)
|
1737006090NRG23070120231069025
|
07/01/2023
|
Jhanota
|
1737006090WL084666
|
Jhanota
|
00051
|
MAHB0000731
|
1008
|
1008
|
Processed
|
16/02/2023
|
|
007928100
|
|
Jhanota
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SEONI
|
MP-37-006-090-002/10-C
(SAMNAPUR)
|
1737006090NRG23070120231069027
|
07/01/2023
|
Rajesh
|
1737006090WL084666
|
Rajesh
|
00051
|
MAHB0000731
|
1008
|
1008
|
Processed
|
16/02/2023
|
|
007928100
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SEONI
|
MP-37-006-090-002/103-A
(SAMNAPUR)
|
1737006090NRG23070120231069030
|
07/01/2023
|
Durgesh
|
1737006090WL084666
|
Durgesh
|
00051
|
MAHB0000731
|
1008
|
1008
|
Processed
|
16/02/2023
|
|
007928100
|
|
Durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SEONI
|
MP-37-006-090-002/103-A
(SAMNAPUR)
|
1737006090NRG23070120231069031
|
07/01/2023
|
Hemlata
|
1737006090WL084666
|
Hemlata
|
00051
|
MAHB0000731
|
1008
|
1008
|
Processed
|
16/02/2023
|
|
007928100
|
|
Hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SEONI
|
MP-37-006-090-002/12-D
(SAMNAPUR)
|
1737006090NRG23070120231069033
|
07/01/2023
|
chandrakanta
|
1737006090WL084666
|
chandrakanta
|
00051
|
MAHB0000731
|
840
|
840
|
Processed
|
16/02/2023
|
|
007928100
|
|
chandrakanta
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEONI
|
MP-37-006-090-002/14
(SAMNAPUR)
|
1737006090NRG23070120231069036
|
07/01/2023
|
chandarman
|
1737006090WL084666
|
chandarman
|
00051
|
MAHB0000731
|
1008
|
1008
|
Processed
|
16/02/2023
|
|
007928100
|
|
chandarman
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SEONI
|
MP-37-006-090-002/15-D
(SAMNAPUR)
|
1737006090NRG23070120231069037
|
07/01/2023
|
Shanti bai
|
1737006090WL084666
|
Shanti bai
|
00051
|
MAHB0000731
|
1008
|
1008
|
Processed
|
16/02/2023
|
|
007928100
|
|
Shantibai
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SEONI
|
MP-37-006-090-002/23-B
(SAMNAPUR)
|
1737006090NRG23070120231069042
|
07/01/2023
|
urmila
|
1737006090WL084666
|
urmila
|
00051
|
MAHB0000731
|
840
|
840
|
Processed
|
16/02/2023
|
|
007928100
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SEONI
|
MP-37-006-090-002/44
(SAMNAPUR)
|
1737006090NRG23070120231069049
|
07/01/2023
|
shusheela
|
1737006090WL084666
|
shusheela
|
00051
|
MAHB0000731
|
840
|
840
|
Processed
|
16/02/2023
|
|
007928100
|
|
shusheela
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SEONI
|
MP-37-006-090-002/45
(SAMNAPUR)
|
1737006090NRG23070120231069050
|
07/01/2023
|
rajobai
|
1737006090WL084666
|
rajobai
|
00051
|
MAHB0000731
|
672
|
672
|
Processed
|
16/02/2023
|
|
007928100
|
|
rajobai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SEONI
|
MP-37-006-090-002/46-A
(SAMNAPUR)
|
1737006090NRG23070120231069052
|
07/01/2023
|
kavita
|
1737006090WL084666
|
kavita
|
00051
|
MAHB0000731
|
672
|
672
|
Processed
|
16/02/2023
|
|
007928100
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SEONI
|
MP-37-006-090-002/58
(SAMNAPUR)
|
1737006090NRG23070120231069055
|
07/01/2023
|
pramila
|
1737006090WL084666
|
pramila
|
00051
|
MAHB0000731
|
1008
|
1008
|
Processed
|
16/02/2023
|
|
007928100
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SEONI
|
MP-37-006-090-002/64
(SAMNAPUR)
|
1737006090NRG23070120231069056
|
07/01/2023
|
bisto
|
1737006090WL084666
|
bisto
|
00051
|
MAHB0000731
|
1008
|
1008
|
Rejected
|
16/02/2023
|
|
007928100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SEONI
|
MP-37-006-090-002/79-B
(SAMNAPUR)
|
1737006090NRG23070120231069062
|
07/01/2023
|
pradeep
|
1737006090WL084666
|
pradeep
|
00051
|
MAHB0000731
|
1008
|
1008
|
Processed
|
16/02/2023
|
|
007928100
|
|
pradeep
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SEONI
|
MP-37-006-090-002/82
(SAMNAPUR)
|
1737006090NRG23070120231069063
|
07/01/2023
|
savkali
|
1737006090WL084666
|
savkali
|
00051
|
MAHB0000731
|
1008
|
1008
|
Processed
|
16/02/2023
|
|
007928100
|
|
savkali
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SEONI
|
MP-37-006-090-002/83-A
(SAMNAPUR)
|
1737006090NRG23070120231069064
|
07/01/2023
|
suneeta bai
|
1737006090WL084666
|
suneeta bai
|
00051
|
MAHB0000731
|
1008
|
1008
|
Processed
|
16/02/2023
|
|
007928100
|
|
suneetabai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SEONI
|
MP-37-006-090-002/93
(SAMNAPUR)
|
1737006090NRG23070120231069069
|
07/01/2023
|
imrata
|
1737006090WL084666
|
imrata
|
00051
|
MAHB0000731
|
1008
|
1008
|
Processed
|
16/02/2023
|
|
007928100
|
|
imrata
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SEONI
|
MP-37-006-090-002/96
(SAMNAPUR)
|
1737006090NRG23070120231069070
|
07/01/2023
|
Reeta
|
1737006090WL084666
|
Reeta
|
00051
|
MAHB0000731
|
1008
|
1008
|
Processed
|
16/02/2023
|
|
007928100
|
|
Reeta
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SEONI
|
MP-37-006-090-002/98
(SAMNAPUR)
|
1737006090NRG23070120231069071
|
07/01/2023
|
sangeeta
|
1737006090WL084666
|
sangeeta
|
00051
|
MAHB0000731
|
1008
|
1008
|
Processed
|
16/02/2023
|
|
007928100
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SEONI
|
MP-37-006-092-001/11
(BHOMATOLA)
|
1737006126NRG23070120231066469
|
07/01/2023
|
Munan bai
|
1737006126WL084602
|
Munan bai
|
00051
|
MAHB0000731
|
850
|
850
|
Processed
|
16/02/2023
|
|
007928100
|
|
Munanbai
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SEONI
|
MP-37-006-092-001/19
(BHOMATOLA)
|
1737006126NRG23070120231066472
|
07/01/2023
|
SUKVATI
|
1737006126WL084602
|
SUKVATI
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007928100
|
|
SUKVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SEONI
|
MP-37-006-092-001/22-A
(BHOMATOLA)
|
1737006126NRG23070120231066504
|
07/01/2023
|
Ramkumar
|
1737006126WL084604
|
Ramkumar
|
00051
|
MAHB0000731
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007928100
|
|
Ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SEONI
|
MP-37-006-092-001/23
(BHOMATOLA)
|
1737006126NRG23070120231066473
|
07/01/2023
|
Kala bai
|
1737006126WL084602
|
Kala bai
|
00051
|
MAHB0000731
|
510
|
510
|
Processed
|
16/02/2023
|
|
007928100
|
|
Kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SEONI
|
MP-37-006-092-001/28
(BHOMATOLA)
|
1737006126NRG23070120231066476
|
07/01/2023
|
Ajay Kumar
|
1737006126WL084602
|
Ajay Kumar
|
00051
|
MAHB0000731
|
850
|
850
|
Processed
|
16/02/2023
|
|
007928100
|
|
AjayKumar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SEONI
|
MP-37-006-092-001/28
(BHOMATOLA)
|
1737006126NRG23070120231066477
|
07/01/2023
|
Varsha kumari
|
1737006126WL084602
|
Varsha kumari
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007928100
|
|
Varshakumari
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SEONI
|
MP-37-006-092-001/35
(BHOMATOLA)
|
1737006126NRG23070120231066505
|
07/01/2023
|
Narendra
|
1737006126WL084604
|
Narendra
|
00051
|
MAHB0000731
|
1428
|
1428
|
Rejected
|
16/02/2023
|
|
007928100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SEONI
|
MP-37-006-092-001/37
(BHOMATOLA)
|
1737006126NRG23070120231066481
|
07/01/2023
|
Sachai
|
1737006126WL084602
|
Sachai
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007928100
|
|
Sachai
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SEONI
|
MP-37-006-092-001/41
(BHOMATOLA)
|
1737006126NRG23070120231066482
|
07/01/2023
|
SUCILA
|
1737006126WL084602
|
SUCILA
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007928100
|
|
SUCILA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SEONI
|
MP-37-006-092-001/41-A
(BHOMATOLA)
|
1737006126NRG23070120231066483
|
07/01/2023
|
Seema
|
1737006126WL084602
|
Seema
|
00051
|
MAHB0000731
|
170
|
170
|
Processed
|
16/02/2023
|
|
007928100
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SEONI
|
MP-37-006-092-001/46
(BHOMATOLA)
|
1737006126NRG23070120231066486
|
07/01/2023
|
Shukvati
|
1737006126WL084602
|
Shukvati
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007928100
|
|
Shukvati
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SEONI
|
MP-37-006-092-001/58-B
(BHOMATOLA)
|
1737006126NRG23070120231066493
|
07/01/2023
|
Gayatri
|
1737006126WL084602
|
Gayatri
|
00051
|
MAHB0000731
|
340
|
340
|
Processed
|
16/02/2023
|
|
007928100
|
|
Gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SEONI
|
MP-37-006-092-001/8
(BHOMATOLA)
|
1737006126NRG23070120231066494
|
07/01/2023
|
Fula bai
|
1737006126WL084602
|
Fula bai
|
00051
|
MAHB0000731
|
170
|
170
|
Processed
|
16/02/2023
|
|
007928100
|
|
Fulabai
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SEONI
|
MP-37-006-092-001/9
(BHOMATOLA)
|
1737006126NRG23070120231066496
|
07/01/2023
|
JAYPRASAD
|
1737006126WL084602
|
JAYPRASAD
|
00051
|
MAHB0000731
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007928100
|
|
JAYPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SEONI
|
MP-37-006-092-001/91
(BHOMATOLA)
|
1737006126NRG23070120231066497
|
07/01/2023
|
Pustkala bai
|
1737006126WL084602
|
Pustkala bai
|
00051
|
MAHB0000731
|
850
|
850
|
Processed
|
16/02/2023
|
|
007928100
|
|
Pustkalabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48542
|
48542
|
|
|
|
|
|
|
|
|
65
|
SEONI
|
MP-37-006-023-005/10
(BHATIWADA (MEHLON))
|
1737006023NRG23070120231065654
|
07/01/2023
|
Ramkumar
|
1737006023WL084573
|
Ramkumar
|
00078
|
CNRB0001413
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007928100
|
|
Ramkumar
|
CANARA BANK(508532)
|
|
66
|
SEONI
|
MP-37-006-023-005/13-A
(BHATIWADA (MEHLON))
|
1737006023NRG23070120231065655
|
07/01/2023
|
shayamkumari
|
1737006023WL084573
|
shayamkumari
|
00078
|
CNRB0001413
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007928100
|
|
shayamkumari
|
CANARA BANK(508532)
|
|
67
|
SEONI
|
MP-37-006-023-005/16
(BHATIWADA (MEHLON))
|
1737006023NRG23070120231065656
|
07/01/2023
|
Rajkumari
|
1737006023WL084573
|
Rajkumari
|
00078
|
CNRB0001413
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007928100
|
|
Rajkumari
|
CANARA BANK(508532)
|
|
68
|
SEONI
|
MP-37-006-023-005/21
(BHATIWADA (MEHLON))
|
1737006023NRG23070120231065657
|
07/01/2023
|
memfal
|
1737006023WL084573
|
memfal
|
00078
|
CNRB0001413
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007928100
|
|
memfal
|
CANARA BANK(508532)
|
|
69
|
SEONI
|
MP-37-006-023-005/25
(BHATIWADA (MEHLON))
|
1737006023NRG23070120231065658
|
07/01/2023
|
Lakhan
|
1737006023WL084573
|
Lakhan
|
00078
|
CNRB0001413
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007928100
|
|
Lakhan
|
CANARA BANK(508532)
|
|
70
|
SEONI
|
MP-37-006-023-005/30
(BHATIWADA (MEHLON))
|
1737006023NRG23070120231065659
|
07/01/2023
|
Ganalal
|
1737006023WL084573
|
Ganalal
|
00078
|
CNRB0001413
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007928100
|
|
Ganalal
|
CANARA BANK(508532)
|
|
71
|
SEONI
|
MP-37-006-023-005/33
(BHATIWADA (MEHLON))
|
1737006023NRG23070120231065663
|
07/01/2023
|
bela
|
1737006023WL084573
|
bela
|
00078
|
CNRB0001413
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007928100
|
|
bela
|
CANARA BANK(508532)
|
|
72
|
SEONI
|
MP-37-006-023-005/47-D
(BHATIWADA (MEHLON))
|
1737006023NRG23070120231065664
|
07/01/2023
|
Baliram
|
1737006023WL084573
|
Baliram
|
00078
|
CNRB0001413
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007928100
|
|
Baliram
|
CANARA BANK(508532)
|
|
73
|
SEONI
|
MP-37-006-023-005/50-C
(BHATIWADA (MEHLON))
|
1737006023NRG23070120231065665
|
07/01/2023
|
jhamsingh
|
1737006023WL084573
|
jhamsingh
|
00078
|
CNRB0001413
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007928100
|
|
jhamsingh
|
CANARA BANK(508532)
|
|
74
|
SEONI
|
MP-37-006-023-005/57-A
(BHATIWADA (MEHLON))
|
1737006023NRG23070120231065666
|
07/01/2023
|
Ramnandan
|
1737006023WL084573
|
Ramnandan
|
00078
|
CNRB0001413
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007928100
|
|
Ramnandan
|
CANARA BANK(508532)
|
|
75
|
SEONI
|
MP-37-006-023-005/57-B
(BHATIWADA (MEHLON))
|
1737006023NRG23070120231065667
|
07/01/2023
|
Nandram
|
1737006023WL084573
|
Nandram
|
00078
|
CNRB0001413
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007928100
|
|
Nandram
|
CANARA BANK(508532)
|
|
76
|
SEONI
|
MP-37-006-023-005/59-B
(BHATIWADA (MEHLON))
|
1737006023NRG23070120231065669
|
07/01/2023
|
premvati
|
1737006023WL084573
|
premvati
|
00078
|
CNRB0001413
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007928100
|
|
premvati
|
CANARA BANK(508532)
|
|
77
|
SEONI
|
MP-37-006-023-005/59-B
(BHATIWADA (MEHLON))
|
1737006023NRG23070120231065668
|
07/01/2023
|
Ravishankar
|
1737006023WL084573
|
Ravishankar
|
00078
|
CNRB0001413
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007928100
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEONI
|
MP-37-006-023-005/6
(BHATIWADA (MEHLON))
|
1737006023NRG23070120231065670
|
07/01/2023
|
Rajkumar
|
1737006023WL084573
|
Rajkumar
|
00078
|
CNRB0001413
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007928100
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
79
|
SEONI
|
MP-37-006-023-005/61-B
(BHATIWADA (MEHLON))
|
1737006023NRG23070120231065671
|
07/01/2023
|
Santoshi
|
1737006023WL084573
|
Santoshi
|
00078
|
CNRB0001413
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007928100
|
|
Santoshi
|
CANARA BANK(508532)
|
|
80
|
SEONI
|
MP-37-006-023-005/7
(BHATIWADA (MEHLON))
|
1737006023NRG23070120231065672
|
07/01/2023
|
Ganeshi
|
1737006023WL084573
|
Ganeshi
|
00078
|
CNRB0001413
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007928100
|
|
Ganeshi
|
CANARA BANK(508532)
|
|
81
|
SEONI
|
MP-37-006-059-002/19
(BAMHODI)
|
1737006059NRG23070120231067160
|
07/01/2023
|
sangita
|
1737006059WL084620
|
sangita
|
00078
|
CNRB0001413
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007928100
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEONI
|
MP-37-006-059-002/195
(BAMHODI)
|
1737006059NRG23070120231067163
|
07/01/2023
|
Narayandas rajak
|
1737006059WL084620
|
Narayandas rajak
|
00078
|
CNRB0001413
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007928100
|
|
Narayandasrajak
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
SEONI
|
MP-37-006-059-002/195
(BAMHODI)
|
1737006059NRG23070120231067164
|
07/01/2023
|
savita rajak
|
1737006059WL084620
|
savita rajak
|
00078
|
CNRB0001413
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007928100
|
|
savitarajak
|
CANARA BANK(508532)
|
|
84
|
SEONI
|
MP-37-006-059-002/43
(BAMHODI)
|
1737006059NRG23070120231067167
|
07/01/2023
|
beeran singh
|
1737006059WL084620
|
beeran singh
|
00078
|
CNRB0001413
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007928100
|
|
beeransingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
85
|
SEONI
|
MP-37-006-076-001/107
(CHICHBAND)
|
1737006076NRG23070120231065317
|
07/01/2023
|
Suvanti
|
1737006076WL084563
|
Suvanti
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Suvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SEONI
|
MP-37-006-076-001/111
(CHICHBAND)
|
1737006076NRG23070120231065318
|
07/01/2023
|
Mamta
|
1737006076WL084563
|
Mamta
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEONI
|
MP-37-006-076-001/115
(CHICHBAND)
|
1737006076NRG23070120231065319
|
07/01/2023
|
Gayanelal
|
1737006076WL084563
|
Gayanelal
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Gayanelal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SEONI
|
MP-37-006-076-001/128-A
(CHICHBAND)
|
1737006076NRG23070120231065322
|
07/01/2023
|
niranjan
|
1737006076WL084563
|
niranjan
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SEONI
|
MP-37-006-076-001/13
(CHICHBAND)
|
1737006076NRG23070120231065323
|
07/01/2023
|
Raju
|
1737006076WL084563
|
Raju
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SEONI
|
MP-37-006-076-001/14
(CHICHBAND)
|
1737006076NRG23070120231065324
|
07/01/2023
|
Geeta
|
1737006076WL084563
|
Geeta
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SEONI
|
MP-37-006-076-001/144
(CHICHBAND)
|
1737006076NRG23070120231065325
|
07/01/2023
|
Ramprsad
|
1737006076WL084563
|
Ramprsad
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Ramprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SEONI
|
MP-37-006-076-001/156
(CHICHBAND)
|
1737006076NRG23070120231065327
|
07/01/2023
|
Arvind
|
1737006076WL084563
|
Arvind
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SEONI
|
MP-37-006-076-001/17
(CHICHBAND)
|
1737006076NRG23070120231065329
|
07/01/2023
|
Sakun bai
|
1737006076WL084563
|
Sakun bai
|
00089
|
CBIN0281049
|
700
|
700
|
Processed
|
16/02/2023
|
|
007928100
|
|
Sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SEONI
|
MP-37-006-076-001/18
(CHICHBAND)
|
1737006076NRG23070120231065330
|
07/01/2023
|
Shivcharan
|
1737006076WL084563
|
Shivcharan
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SEONI
|
MP-37-006-076-001/189
(CHICHBAND)
|
1737006076NRG23070120231065332
|
07/01/2023
|
Puspendra
|
1737006076WL084563
|
Puspendra
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Puspendra
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SEONI
|
MP-37-006-076-001/28-A
(CHICHBAND)
|
1737006076NRG23070120231065338
|
07/01/2023
|
Geeta
|
1737006076WL084563
|
Geeta
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SEONI
|
MP-37-006-076-001/31
(CHICHBAND)
|
1737006076NRG23070120231065340
|
07/01/2023
|
Fulchnd
|
1737006076WL084563
|
Fulchnd
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Fulchnd
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SEONI
|
MP-37-006-076-001/4
(CHICHBAND)
|
1737006076NRG23070120231065342
|
07/01/2023
|
Lxmi bai
|
1737006076WL084563
|
Lxmi bai
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Lxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SEONI
|
MP-37-006-076-001/50
(CHICHBAND)
|
1737006076NRG23070120231065344
|
07/01/2023
|
Sukmne
|
1737006076WL084563
|
Sukmne
|
00089
|
CBIN0281049
|
525
|
525
|
Processed
|
16/02/2023
|
|
007928100
|
|
Sukmne
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SEONI
|
MP-37-006-076-001/57
(CHICHBAND)
|
1737006076NRG23070120231065346
|
07/01/2023
|
Rajkumer
|
1737006076WL084563
|
Rajkumer
|
00089
|
CBIN0281049
|
700
|
700
|
Processed
|
16/02/2023
|
|
007928100
|
|
Rajkumer
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SEONI
|
MP-37-006-076-001/69
(CHICHBAND)
|
1737006076NRG23070120231065348
|
07/01/2023
|
Swarswati
|
1737006076WL084563
|
Swarswati
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Swarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SEONI
|
MP-37-006-076-001/70
(CHICHBAND)
|
1737006076NRG23070120231065350
|
07/01/2023
|
Suneeta
|
1737006076WL084563
|
Suneeta
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SEONI
|
MP-37-006-076-001/73
(CHICHBAND)
|
1737006076NRG23070120231065351
|
07/01/2023
|
Babulal
|
1737006076WL084563
|
Babulal
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SEONI
|
MP-37-006-076-001/81
(CHICHBAND)
|
1737006076NRG23070120231065353
|
07/01/2023
|
Devke
|
1737006076WL084563
|
Devke
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Devke
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SEONI
|
MP-37-006-076-001/89
(CHICHBAND)
|
1737006076NRG23070120231065354
|
07/01/2023
|
Mghliya bai
|
1737006076WL084563
|
Mghliya bai
|
00089
|
CBIN0281049
|
700
|
700
|
Processed
|
16/02/2023
|
|
007928100
|
|
Mghliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SEONI
|
MP-37-006-076-001/95
(CHICHBAND)
|
1737006076NRG23070120231065356
|
07/01/2023
|
Bhagvati
|
1737006076WL084563
|
Bhagvati
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SEONI
|
MP-37-006-076-001/98-A
(CHICHBAND)
|
1737006076NRG23070120231065358
|
07/01/2023
|
Aanndkumare
|
1737006076WL084563
|
Aanndkumare
|
00089
|
CBIN0281049
|
700
|
700
|
Processed
|
16/02/2023
|
|
007928100
|
|
Aanndkumare
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SEONI
|
MP-37-006-076-001/99
(CHICHBAND)
|
1737006076NRG23070120231065359
|
07/01/2023
|
Anita
|
1737006076WL084563
|
Anita
|
00089
|
CBIN0281049
|
700
|
700
|
Processed
|
16/02/2023
|
|
007928100
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SEONI
|
MP-37-006-076-002/100
(CHICHBAND)
|
1737006076NRG23070120231065360
|
07/01/2023
|
Premwati
|
1737006076WL084563
|
Premwati
|
00089
|
CBIN0281049
|
700
|
700
|
Processed
|
16/02/2023
|
|
007928100
|
|
Premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SEONI
|
MP-37-006-076-002/13
(CHICHBAND)
|
1737006076NRG23070120231065363
|
07/01/2023
|
Saniyaro
|
1737006076WL084563
|
Saniyaro
|
00089
|
CBIN0281049
|
525
|
525
|
Processed
|
16/02/2023
|
|
007928100
|
|
Saniyaro
|
HDFC BANK LTD(607152)
|
|
111
|
SEONI
|
MP-37-006-076-002/147-A
(CHICHBAND)
|
1737006076NRG23070120231065364
|
07/01/2023
|
Ramkumar
|
1737006076WL084563
|
Ramkumar
|
00089
|
CBIN0281049
|
350
|
350
|
Processed
|
16/02/2023
|
|
007928100
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SEONI
|
MP-37-006-076-002/163
(CHICHBAND)
|
1737006076NRG23070120231065365
|
07/01/2023
|
Imla
|
1737006076WL084563
|
Imla
|
00089
|
CBIN0281049
|
700
|
700
|
Processed
|
16/02/2023
|
|
007928100
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SEONI
|
MP-37-006-076-002/179
(CHICHBAND)
|
1737006076NRG23070120231065366
|
07/01/2023
|
Sakun bai
|
1737006076WL084563
|
Sakun bai
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SEONI
|
MP-37-006-076-002/199-A
(CHICHBAND)
|
1737006076NRG23070120231065369
|
07/01/2023
|
Dhmodr
|
1737006076WL084563
|
Dhmodr
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Dhmodr
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SEONI
|
MP-37-006-076-002/220-A
(CHICHBAND)
|
1737006076NRG23070120231065370
|
07/01/2023
|
Kavita
|
1737006076WL084563
|
Kavita
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SEONI
|
MP-37-006-076-002/25
(CHICHBAND)
|
1737006076NRG23070120231065371
|
07/01/2023
|
Sunel
|
1737006076WL084563
|
Sunel
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
18/02/2023
|
|
007928100
|
|
Sunel
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SEONI
|
MP-37-006-076-002/35-D
(CHICHBAND)
|
1737006076NRG23070120231065373
|
07/01/2023
|
Susma
|
1737006076WL084563
|
Susma
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Susma
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SEONI
|
MP-37-006-076-002/38-A
(CHICHBAND)
|
1737006076NRG23070120231065374
|
07/01/2023
|
Jagnlal
|
1737006076WL084563
|
Jagnlal
|
00089
|
CBIN0281049
|
350
|
350
|
Processed
|
16/02/2023
|
|
007928100
|
|
Jagnlal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SEONI
|
MP-37-006-076-002/52
(CHICHBAND)
|
1737006076NRG23070120231065377
|
07/01/2023
|
Puranta
|
1737006076WL084563
|
Puranta
|
00089
|
CBIN0281049
|
700
|
700
|
Processed
|
16/02/2023
|
|
007928100
|
|
Puranta
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SEONI
|
MP-37-006-076-002/55
(CHICHBAND)
|
1737006076NRG23070120231065378
|
07/01/2023
|
Laxmi
|
1737006076WL084563
|
Laxmi
|
00089
|
CBIN0281049
|
700
|
700
|
Processed
|
16/02/2023
|
|
007928100
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SEONI
|
MP-37-006-076-002/61
(CHICHBAND)
|
1737006076NRG23070120231065380
|
07/01/2023
|
Laxmi
|
1737006076WL084563
|
Laxmi
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SEONI
|
MP-37-006-076-002/70
(CHICHBAND)
|
1737006076NRG23070120231065383
|
07/01/2023
|
seema
|
1737006076WL084563
|
seema
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SEONI
|
MP-37-006-076-002/70
(CHICHBAND)
|
1737006076NRG23070120231065382
|
07/01/2023
|
Sheelwati
|
1737006076WL084563
|
Sheelwati
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Sheelwati
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SEONI
|
MP-37-006-076-002/84
(CHICHBAND)
|
1737006076NRG23070120231065385
|
07/01/2023
|
Nirpat
|
1737006076WL084563
|
Nirpat
|
00089
|
CBIN0281049
|
875
|
875
|
Processed
|
16/02/2023
|
|
007928100
|
|
Nirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31675
|
31675
|
|
|
|
|
|
|
|
|
125
|
SEONI
|
MP-37-006-024-002/187
(HINOTIYA (RANVELI))
|
1737006112NRG23070120231067481
|
07/01/2023
|
Ghanshyam
|
1737006112WL084631
|
Ghanshyam
|
00089
|
CBIN0281812
|
910
|
910
|
Processed
|
16/02/2023
|
|
007928100
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SEONI
|
MP-37-006-107-003/46-A
(DHENKA)
|
1737006124NRG23060120231064379
|
07/01/2023
|
Samim kha
|
1737006124WL084521
|
Samim kha
|
00089
|
CBIN0281812
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007928100
|
|
Samimkha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
127
|
SEONI
|
MP-37-006-024-002/182
(HINOTIYA (RANVELI))
|
1737006112NRG23070120231067480
|
07/01/2023
|
Babli Thakur
|
1737006112WL084631
|
Babli Thakur
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
16/02/2023
|
|
007928100
|
|
BabliThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SEONI
|
MP-37-006-024-002/39
(HINOTIYA (RANVELI))
|
1737006112NRG23070120231067482
|
07/01/2023
|
SUKWARA
|
1737006112WL084631
|
SUKWARA
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
16/02/2023
|
|
007928100
|
|
SUKWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SEONI
|
MP-37-006-024-002/40
(HINOTIYA (RANVELI))
|
1737006112NRG23070120231067483
|
07/01/2023
|
Ansuiya
|
1737006112WL084631
|
Ansuiya
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
16/02/2023
|
|
007928100
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SEONI
|
MP-37-006-024-002/42-A
(HINOTIYA (RANVELI))
|
1737006112NRG23070120231067484
|
07/01/2023
|
Bhagwati
|
1737006112WL084631
|
Bhagwati
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
16/02/2023
|
|
007928100
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SEONI
|
MP-37-006-024-002/46-A
(HINOTIYA (RANVELI))
|
1737006112NRG23070120231067485
|
07/01/2023
|
Sahrita bai
|
1737006112WL084631
|
Sahrita bai
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
16/02/2023
|
|
007928100
|
|
Sahritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SEONI
|
MP-37-006-024-002/71
(HINOTIYA (RANVELI))
|
1737006112NRG23070120231067491
|
07/01/2023
|
santosh
|
1737006112WL084631
|
santosh
|
00089
|
CBIN0281999
|
925
|
925
|
Processed
|
16/02/2023
|
|
007928100
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SEONI
|
MP-37-006-024-002/90
(HINOTIYA (RANVELI))
|
1737006112NRG23070120231067495
|
07/01/2023
|
Rajvati
|
1737006112WL084631
|
Rajvati
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
16/02/2023
|
|
007928100
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SEONI
|
MP-37-006-106-001/194-D
(CHHUAI(TIKARI))
|
1737006106NRG23070120231067772
|
07/01/2023
|
Subhadra
|
1737006106WL084636
|
Subhadra
|
00089
|
CBIN0281999
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007928100
|
|
Subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SEONI
|
MP-37-006-106-001/238
(CHHUAI(TIKARI))
|
1737006106NRG23070120231067773
|
07/01/2023
|
RAMKUMARI
|
1737006106WL084636
|
RAMKUMARI
|
00089
|
CBIN0281999
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007928100
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SEONI
|
MP-37-006-106-001/281
(CHHUAI(TIKARI))
|
1737006106NRG23070120231067774
|
07/01/2023
|
hariprasad
|
1737006106WL084636
|
hariprasad
|
00089
|
CBIN0281999
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007928100
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SEONI
|
MP-37-006-106-001/538-A
(CHHUAI(TIKARI))
|
1737006106NRG23070120231067776
|
07/01/2023
|
ANJNI
|
1737006106WL084636
|
ANJNI
|
00089
|
CBIN0281999
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
007928100
|
|
ANJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SEONI
|
MP-37-006-106-001/538-A
(CHHUAI(TIKARI))
|
1737006106NRG23070120231067775
|
07/01/2023
|
sunil
|
1737006106WL084636
|
sunil
|
00089
|
CBIN0281999
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
007928100
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SEONI
|
MP-37-006-106-002/16
(CHHUAI(TIKARI))
|
1737006124NRG23060120231064372
|
07/01/2023
|
Maneeta
|
1737006124WL084521
|
Maneeta
|
00089
|
CBIN0281999
|
1158
|
1158
|
Processed
|
16/02/2023
|
|
007928100
|
|
Maneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SEONI
|
MP-37-006-106-002/16
(CHHUAI(TIKARI))
|
1737006124NRG23060120231064371
|
07/01/2023
|
Nokhelal
|
1737006124WL084521
|
Nokhelal
|
00089
|
CBIN0281999
|
1158
|
1158
|
Processed
|
16/02/2023
|
|
007928100
|
|
Nokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SEONI
|
MP-37-006-107-002/58
(DHENKA)
|
1737006124NRG23060120231064375
|
07/01/2023
|
Bodram
|
1737006124WL084521
|
Bodram
|
00089
|
CBIN0281999
|
1158
|
1158
|
Processed
|
16/02/2023
|
|
007928100
|
|
Bodram
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SEONI
|
MP-37-006-107-003/3-A
(DHENKA)
|
1737006124NRG23060120231064377
|
07/01/2023
|
Mukesh Kumar
|
1737006124WL084521
|
Mukesh Kumar
|
00089
|
CBIN0281999
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
007928100
|
|
MukeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SEONI
|
MP-37-006-107-003/38-A
(DHENKA)
|
1737006124NRG23060120231064378
|
07/01/2023
|
Meera
|
1737006124WL084521
|
Meera
|
00089
|
CBIN0281999
|
1351
|
1351
|
Processed
|
16/02/2023
|
|
007928100
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SEONI
|
MP-37-006-112-002/14
(HINOTIYA(KA))
|
1737006112NRG23070120231067500
|
07/01/2023
|
Rajni
|
1737006112WL084631
|
Rajni
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
16/02/2023
|
|
007928100
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SEONI
|
MP-37-006-112-002/15
(HINOTIYA(KA))
|
1737006112NRG23070120231067501
|
07/01/2023
|
santkumar sarathe
|
1737006112WL084631
|
santkumar sarathe
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
16/02/2023
|
|
007928100
|
|
santkumarsarathe
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SEONI
|
MP-37-006-112-002/18
(HINOTIYA(KA))
|
1737006112NRG23070120231067502
|
07/01/2023
|
SHANKAR
|
1737006112WL084631
|
SHANKAR
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
16/02/2023
|
|
007928100
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SEONI
|
MP-37-006-112-002/21
(HINOTIYA(KA))
|
1737006112NRG23070120231067504
|
07/01/2023
|
Arjun
|
1737006112WL084631
|
Arjun
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
16/02/2023
|
|
007928100
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SEONI
|
MP-37-006-112-002/21
(HINOTIYA(KA))
|
1737006112NRG23070120231067503
|
07/01/2023
|
Geeta
|
1737006112WL084631
|
Geeta
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
16/02/2023
|
|
007928100
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SEONI
|
MP-37-006-112-002/25
(HINOTIYA(KA))
|
1737006112NRG23070120231067506
|
07/01/2023
|
SHAKUN
|
1737006112WL084631
|
SHAKUN
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
16/02/2023
|
|
007928100
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SEONI
|
MP-37-006-112-002/25-A
(HINOTIYA(KA))
|
1737006112NRG23070120231067508
|
07/01/2023
|
Sunita
|
1737006112WL084631
|
Sunita
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
16/02/2023
|
|
007928100
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SEONI
|
MP-37-006-112-002/40-A
(HINOTIYA(KA))
|
1737006112NRG23070120231067514
|
07/01/2023
|
bineeta
|
1737006112WL084631
|
bineeta
|
00089
|
CBIN0281999
|
728
|
728
|
Processed
|
16/02/2023
|
|
007928100
|
|
bineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SEONI
|
MP-37-006-112-002/42
(HINOTIYA(KA))
|
1737006112NRG23070120231067515
|
07/01/2023
|
Sudama
|
1737006112WL084631
|
Sudama
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
18/02/2023
|
|
007928100
|
|
Sudama
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SEONI
|
MP-37-006-112-002/47
(HINOTIYA(KA))
|
1737006112NRG23070120231067518
|
07/01/2023
|
Vimla
|
1737006112WL084631
|
Vimla
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
16/02/2023
|
|
007928100
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SEONI
|
MP-37-006-112-002/51-A
(HINOTIYA(KA))
|
1737006112NRG23070120231067521
|
07/01/2023
|
Temshvari
|
1737006112WL084631
|
Temshvari
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
16/02/2023
|
|
007928100
|
|
Temshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SEONI
|
MP-37-006-112-002/52
(HINOTIYA(KA))
|
1737006112NRG23070120231067522
|
07/01/2023
|
GULAB BAI
|
1737006112WL084631
|
GULAB BAI
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
16/02/2023
|
|
007928100
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SEONI
|
MP-37-006-112-002/55
(HINOTIYA(KA))
|
1737006112NRG23070120231067524
|
07/01/2023
|
Prabhat kumar
|
1737006112WL084631
|
Prabhat kumar
|
00089
|
CBIN0281999
|
546
|
546
|
Processed
|
16/02/2023
|
|
007928100
|
|
Prabhatkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SEONI
|
MP-37-006-112-002/56
(HINOTIYA(KA))
|
1737006112NRG23070120231067526
|
07/01/2023
|
sangeet
|
1737006112WL084631
|
sangeet
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
16/02/2023
|
|
007928100
|
|
sangeet
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SEONI
|
MP-37-006-112-002/8
(HINOTIYA(KA))
|
1737006112NRG23070120231067528
|
07/01/2023
|
Vijay kumar
|
1737006112WL084631
|
Vijay kumar
|
00089
|
CBIN0281999
|
728
|
728
|
Processed
|
16/02/2023
|
|
007928100
|
|
Vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SEONI
|
MP-37-006-112-002/81
(HINOTIYA(KA))
|
1737006112NRG23070120231067529
|
07/01/2023
|
Ramkumari
|
1737006112WL084631
|
Ramkumari
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
16/02/2023
|
|
007928100
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SEONI
|
MP-37-006-112-002/9
(HINOTIYA(KA))
|
1737006112NRG23070120231067531
|
07/01/2023
|
vijay
|
1737006112WL084631
|
vijay
|
00089
|
CBIN0281999
|
910
|
910
|
Processed
|
16/02/2023
|
|
007928100
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33926
|
33926
|
|
|
|
|
|
|
|
|
161
|
SEONI
|
MP-37-006-037-002/62
(MUNGWANIKALA)
|
1737006037NRG23070120231064707
|
07/01/2023
|
REKHA
|
1737006037WL084533
|
REKHA
|
00165
|
IBKL0001561
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007928100
|
|
REKHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
162
|
SEONI
|
MP-37-006-004-002/203
(JAMUNIYA)
|
1737006004NRG23070120231066306
|
07/01/2023
|
Seetaram
|
1737006004WL084600
|
Seetaram
|
00177
|
IOBA0002959
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
007928100
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
163
|
SEONI
|
MP-37-006-053-001/39-A
(SANGAI)
|
1737006053NRG23060120231064464
|
07/01/2023
|
Savita
|
1737006053WL084527
|
Savita
|
00177
|
IOBA0002959
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007928100
|
|
Savita
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
SEONI
|
MP-37-006-053-002/22
(SANGAI)
|
1737006053NRG23060120231064466
|
07/01/2023
|
Sarita
|
1737006053WL084527
|
Sarita
|
00177
|
IOBA0002959
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007928100
|
|
Sarita
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SEONI
|
MP-37-006-053-003/159
(SANGAI)
|
1737006053NRG23060120231064468
|
07/01/2023
|
Beniram
|
1737006053WL084527
|
Beniram
|
00177
|
IOBA0002959
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007928100
|
|
Beniram
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
SEONI
|
MP-37-006-053-003/46
(SANGAI)
|
1737006053NRG23060120231064472
|
07/01/2023
|
Shriram
|
1737006053WL084527
|
Shriram
|
00177
|
IOBA0002959
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007928100
|
|
Shriram
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
SEONI
|
MP-37-006-053-003/57
(SANGAI)
|
1737006053NRG23060120231064473
|
07/01/2023
|
Ghasita
|
1737006053WL084527
|
Ghasita
|
00177
|
IOBA0002959
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007928100
|
|
Ghasita
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
168
|
SEONI
|
MP-37-006-004-001/132-B
(JAMUNIYA)
|
1737006004NRG23070120231066281
|
07/01/2023
|
Sukhram Janghela
|
1737006004WL084600
|
Sukhram Janghela
|
00354
|
PUNB0049000
|
930
|
930
|
Processed
|
16/02/2023
|
|
007928100
|
|
SukhramJanghela
|
UNION BANK OF INDIA(508500)
|
|
169
|
SEONI
|
MP-37-006-053-001/39-A
(SANGAI)
|
1737006053NRG23060120231064463
|
07/01/2023
|
Manoj
|
1737006053WL084527
|
Manoj
|
00354
|
PUNB0049000
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
007928100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
SEONI
|
MP-37-006-062-005/25
(SILADEHI)
|
1737006062NRG23070120231068357
|
07/01/2023
|
SITARA BEE
|
1737006062WL084650
|
SITARA BEE
|
00354
|
PUNB0049000
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007928100
|
|
SITARABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
171
|
SEONI
|
MP-37-006-004-002/324
(JAMUNIYA)
|
1737006004NRG23070120231066311
|
07/01/2023
|
SHASHI
|
1737006004WL084600
|
SHASHI
|
00354
|
PUNB0268400
|
744
|
744
|
Processed
|
16/02/2023
|
|
007928100
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
172
|
SEONI
|
MP-37-006-003-002/24-A
(DUGLI)
|
1737006003NRG23070120231064961
|
07/01/2023
|
Basanti
|
1737006003WL084548
|
Basanti
|
00415
|
SBIN0000478
|
688
|
688
|
Processed
|
16/02/2023
|
|
007928100
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
173
|
SEONI
|
MP-37-006-003-002/69
(DUGLI)
|
1737006003NRG23070120231064969
|
07/01/2023
|
torsingh
|
1737006003WL084548
|
torsingh
|
00415
|
SBIN0000478
|
1032
|
1032
|
Processed
|
16/02/2023
|
|
007928100
|
|
torsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SEONI
|
MP-37-006-004-002/317
(JAMUNIYA)
|
1737006004NRG23070120231066308
|
07/01/2023
|
Brajkumar
|
1737006004WL084600
|
Brajkumar
|
00415
|
SBIN0000478
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
007928100
|
|
Brajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SEONI
|
MP-37-006-004-002/67-A
(JAMUNIYA)
|
1737006004NRG23070120231066321
|
07/01/2023
|
Sunita
|
1737006004WL084600
|
Sunita
|
00415
|
SBIN0000478
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
007928100
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
176
|
SEONI
|
MP-37-006-004-002/75
(JAMUNIYA)
|
1737006004NRG23070120231066323
|
07/01/2023
|
Shyam bati
|
1737006004WL084600
|
Shyam bati
|
00415
|
SBIN0000478
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
007928100
|
|
Shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SEONI
|
MP-37-006-037-001/43
(MUNGWANIKALA)
|
1737006037NRG23070120231064703
|
07/01/2023
|
sumantra
|
1737006037WL084533
|
sumantra
|
00415
|
SBIN0000478
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007928100
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
178
|
SEONI
|
MP-37-006-092-001/16-A
(BHOMATOLA)
|
1737006126NRG23070120231066471
|
07/01/2023
|
Nirmala
|
1737006126WL084602
|
Nirmala
|
00415
|
SBIN0000478
|
850
|
850
|
Processed
|
16/02/2023
|
|
007928100
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7346
|
7346
|
|
|
|
|
|
|
|
|
179
|
SEONI
|
MP-37-006-004-001/113-A
(JAMUNIYA)
|
1737006004NRG23070120231066279
|
07/01/2023
|
Ravikumar Utka
|
1737006004WL084600
|
Ravikumar Utka
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
16/02/2023
|
|
007928100
|
|
RavikumarUtka
|
STATE BANK OF INDIA(508548)
|
|
180
|
SEONI
|
MP-37-006-004-001/121
(JAMUNIYA)
|
1737006004NRG23070120231066280
|
07/01/2023
|
Bisan
|
1737006004WL084600
|
Bisan
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
16/02/2023
|
|
007928100
|
|
Bisan
|
STATE BANK OF INDIA(508548)
|
|
181
|
SEONI
|
MP-37-006-004-001/183
(JAMUNIYA)
|
1737006004NRG23070120231066284
|
07/01/2023
|
Gidiya
|
1737006004WL084600
|
Gidiya
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
16/02/2023
|
|
007928100
|
|
Gidiya
|
STATE BANK OF INDIA(508548)
|
|
182
|
SEONI
|
MP-37-006-004-001/56
(JAMUNIYA)
|
1737006004NRG23070120231066291
|
07/01/2023
|
Laxmi
|
1737006004WL084600
|
Laxmi
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
16/02/2023
|
|
007928100
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
183
|
SEONI
|
MP-37-006-004-001/64
(JAMUNIYA)
|
1737006004NRG23070120231066292
|
07/01/2023
|
Dasru
|
1737006004WL084600
|
Dasru
|
00415
|
SBIN0002840
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
007928100
|
|
Dasru
|
STATE BANK OF INDIA(508548)
|
|
184
|
SEONI
|
MP-37-006-004-001/97-B
(JAMUNIYA)
|
1737006004NRG23070120231066295
|
07/01/2023
|
Amasiya Karveti
|
1737006004WL084600
|
Amasiya Karveti
|
00415
|
SBIN0002840
|
930
|
930
|
Processed
|
16/02/2023
|
|
007928100
|
|
AmasiyaKarveti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5766
|
5766
|
|
|
|
|
|
|
|
|
185
|
SEONI
|
MP-37-006-037-002/87
(MUNGWANIKALA)
|
1737006037NRG23070120231064711
|
07/01/2023
|
Mithlesh maravi
|
1737006037WL084533
|
Mithlesh maravi
|
00415
|
SBIN0005487
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007928100
|
|
Mithleshmaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
186
|
SEONI
|
MP-37-006-003-002/98-A
(DUGLI)
|
1737006003NRG23070120231064971
|
07/01/2023
|
Ramakant
|
1737006003WL084548
|
Ramakant
|
00415
|
SBIN0012187
|
688
|
688
|
Processed
|
16/02/2023
|
|
007928100
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
187
|
SEONI
|
MP-37-006-004-002/342
(JAMUNIYA)
|
1737006004NRG23070120231066316
|
07/01/2023
|
SANDEEP
|
1737006004WL084600
|
SANDEEP
|
00415
|
SBIN0012187
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
007928100
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
188
|
SEONI
|
MP-37-006-004-002/103a
(JAMUNIYA)
|
1737006004NRG23070120231066297
|
07/01/2023
|
Brajkisor
|
1737006004WL084600
|
Brajkisor
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
007928100
|
|
Brajkisor
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SEONI
|
MP-37-006-004-002/171
(JAMUNIYA)
|
1737006004NRG23070120231066304
|
07/01/2023
|
Sarla Bai
|
1737006004WL084600
|
Sarla Bai
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
007928100
|
|
SarlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SEONI
|
MP-37-006-004-002/81
(JAMUNIYA)
|
1737006004NRG23070120231066324
|
07/01/2023
|
Malti
|
1737006004WL084600
|
Malti
|
00603
|
CBIN0R20002
|
558
|
558
|
Processed
|
16/02/2023
|
|
007928100
|
|
Malti
|
CANARA BANK(508532)
|
|
191
|
SEONI
|
MP-37-006-059-002/12
(BAMHODI)
|
1737006059NRG23070120231067156
|
07/01/2023
|
mahesh
|
1737006059WL084620
|
mahesh
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007928100
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SEONI
|
MP-37-006-059-002/18
(BAMHODI)
|
1737006059NRG23070120231067157
|
07/01/2023
|
sandhya rajak
|
1737006059WL084620
|
sandhya rajak
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007928100
|
|
sandhyarajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SEONI
|
MP-37-006-059-002/58
(BAMHODI)
|
1737006059NRG23070120231067169
|
07/01/2023
|
deepkumari
|
1737006059WL084620
|
deepkumari
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007928100
|
|
deepkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SEONI
|
MP-37-006-059-002/79
(BAMHODI)
|
1737006059NRG23070120231067170
|
07/01/2023
|
meera
|
1737006059WL084620
|
meera
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007928100
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SEONI
|
MP-37-006-084-001/139-B
(MEHRAKHAPA)
|
1737006084NRG23070120231067393
|
07/01/2023
|
Meena Bai
|
1737006084WL084627
|
Meena Bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007928100
|
|
MeenaBai
|
HDFC BANK LTD(607152)
|
|
196
|
SEONI
|
MP-37-006-084-001/322
(MEHRAKHAPA)
|
1737006084NRG23070120231067405
|
07/01/2023
|
Pramila
|
1737006084WL084627
|
Pramila
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007928100
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
197
|
SEONI
|
MP-37-006-084-001/322
(MEHRAKHAPA)
|
1737006084NRG23070120231067404
|
07/01/2023
|
Sundar
|
1737006084WL084627
|
Sundar
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007928100
|
|
Sundar
|
HDFC BANK LTD(607152)
|
|
198
|
SEONI
|
MP-37-006-084-001/7-A
(MEHRAKHAPA)
|
1737006084NRG23070120231067408
|
07/01/2023
|
Jeevan lal
|
1737006084WL084627
|
Jeevan lal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
007928100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
SEONI
|
MP-37-006-088-001/175-A
(BHOMA)
|
1737006126NRG23070120231066452
|
07/01/2023
|
SEVATI BAI
|
1737006126WL084602
|
SEVATI BAI
|
00603
|
CBIN0R20002
|
680
|
680
|
Processed
|
16/02/2023
|
|
007928100
|
|
SEVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13094
|
13094
|
|
|
|
|
|
|
|
|
200
|
SEONI
|
MP-37-006-003-002/107-A
(DUGLI)
|
1737006003NRG23070120231064958
|
07/01/2023
|
shivkumari
|
1737006003WL084548
|
shivkumari
|
00688
|
FINO0001446
|
688
|
688
|
Processed
|
18/02/2023
|
|
007928100
|
|
shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
201
|
SEONI
|
MP-37-006-004-002/241
(JAMUNIYA)
|
1737006004NRG23070120231066307
|
07/01/2023
|
Jitesh Kumar
|
1737006004WL084600
|
Jitesh Kumar
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
007928100
|
|
JiteshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
202
|
SEONI
|
MP-37-006-059-002/18
(BAMHODI)
|
1737006059NRG23070120231067158
|
07/01/2023
|
ranjeet rajak
|
1737006059WL084620
|
ranjeet rajak
|
00697
|
BKID0MG8061
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007928100
|
|
ranjeetrajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SEONI
|
MP-37-006-059-002/183
(BAMHODI)
|
1737006059NRG23070120231067159
|
07/01/2023
|
Anita
|
1737006059WL084620
|
Anita
|
00697
|
BKID0MG8061
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
007928100
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
204
|
SEONI
|
MP-37-006-084-001/158
(MEHRAKHAPA)
|
1737006084NRG23070120231067394
|
07/01/2023
|
Ammilal
|
1737006084WL084627
|
Ammilal
|
00697
|
BKID0MG8066
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007928100
|
|
Ammilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SEONI
|
MP-37-006-084-001/184
(MEHRAKHAPA)
|
1737006084NRG23070120231067396
|
07/01/2023
|
BHAGRATA
|
1737006084WL084627
|
BHAGRATA
|
00697
|
BKID0MG8066
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007928100
|
|
BHAGRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SEONI
|
MP-37-006-084-001/320
(MEHRAKHAPA)
|
1737006084NRG23070120231067403
|
07/01/2023
|
Mahaprasad
|
1737006084WL084627
|
Mahaprasad
|
00697
|
BKID0MG8066
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007928100
|
|
Mahaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
207
|
SEONI
|
MP-37-006-003-002/29-A
(DUGLI)
|
1737006003NRG23070120231064962
|
07/01/2023
|
rajkumari
|
1737006003WL084548
|
rajkumari
|
00697
|
BKID0NAMRGB
|
688
|
688
|
Processed
|
16/02/2023
|
|
007928100
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SEONI
|
MP-37-006-004-002/59
(JAMUNIYA)
|
1737006004NRG23070120231066319
|
07/01/2023
|
Omprakash
|
1737006004WL084600
|
Omprakash
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
007928100
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SEONI
|
MP-37-006-004-002/69-C
(JAMUNIYA)
|
1737006004NRG23070120231066322
|
07/01/2023
|
Anil Kumar
|
1737006004WL084600
|
Anil Kumar
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
18/02/2023
|
|
007928100
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SEONI
|
MP-37-006-037-001/40
(MUNGWANIKALA)
|
1737006037NRG23070120231064702
|
07/01/2023
|
Gyani
|
1737006037WL084533
|
Gyani
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007928100
|
|
Gyani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4348
|
4348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206458
|
206458
|
|
|
|
|
|
|
|