|
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-37-006-104-001/72
(MAILI)
|
1737006067NRG23120620220431700
|
12/06/2022
|
ataro bai
|
1737006067WL025850
|
ataro bai
|
00048
|
BKID0009570
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
atarobai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
SEONI
|
MP-37-006-071-001/132
(LUGHARWADA)
|
1737006071NRG23120620220432250
|
12/06/2022
|
Kusum
|
1737006071WL025893
|
Kusum
|
00051
|
MAHB0000421
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338768114
|
|
Kusum
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SEONI
|
MP-37-006-071-001/132
(LUGHARWADA)
|
1737006071NRG23120620220432251
|
12/06/2022
|
radha
|
1737006071WL025893
|
radha
|
00051
|
MAHB0000421
|
700
|
700
|
Processed
|
16/06/2022
|
|
338768114
|
|
radha
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SEONI
|
MP-37-006-071-001/134
(LUGHARWADA)
|
1737006071NRG23120620220432252
|
12/06/2022
|
rajni
|
1737006071WL025893
|
rajni
|
00051
|
MAHB0000421
|
875
|
875
|
Processed
|
16/06/2022
|
|
338768114
|
|
rajni
|
CANARA BANK(508532)
|
|
5
|
SEONI
|
MP-37-006-071-001/136
(LUGHARWADA)
|
1737006071NRG23120620220432253
|
12/06/2022
|
Rajkumar
|
1737006071WL025893
|
Rajkumar
|
00051
|
MAHB0000421
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338768114
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SEONI
|
MP-37-006-071-001/149
(LUGHARWADA)
|
1737006071NRG23120620220432254
|
12/06/2022
|
karan
|
1737006071WL025893
|
karan
|
00051
|
MAHB0000421
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338768114
|
|
karan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SEONI
|
MP-37-006-071-001/152
(LUGHARWADA)
|
1737006071NRG23120620220432255
|
12/06/2022
|
Jagdish
|
1737006071WL025893
|
Jagdish
|
00051
|
MAHB0000421
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338768114
|
|
Jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SEONI
|
MP-37-006-071-001/155
(LUGHARWADA)
|
1737006071NRG23120620220432258
|
12/06/2022
|
Ashok
|
1737006071WL025893
|
Ashok
|
00051
|
MAHB0000421
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338768114
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SEONI
|
MP-37-006-071-001/425-A
(LUGHARWADA)
|
1737006071NRG23120620220432261
|
12/06/2022
|
Saroj Bai
|
1737006071WL025893
|
Saroj Bai
|
00051
|
MAHB0000421
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338768114
|
|
SarojBai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SEONI
|
MP-37-006-071-001/452-D
(LUGHARWADA)
|
1737006071NRG23120620220432264
|
12/06/2022
|
tulsa
|
1737006071WL025893
|
tulsa
|
00051
|
MAHB0000421
|
875
|
875
|
Processed
|
16/06/2022
|
|
338768114
|
|
tulsa
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SEONI
|
MP-37-006-071-001/47
(LUGHARWADA)
|
1737006071NRG23120620220432266
|
12/06/2022
|
Priyanka
|
1737006071WL025893
|
Priyanka
|
00051
|
MAHB0000421
|
700
|
700
|
Processed
|
16/06/2022
|
|
338768114
|
|
Priyanka
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SEONI
|
MP-37-006-071-001/56
(LUGHARWADA)
|
1737006071NRG23120620220432270
|
12/06/2022
|
ramkali
|
1737006071WL025893
|
ramkali
|
00051
|
MAHB0000421
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338768114
|
|
ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SEONI
|
MP-37-006-071-001/93
(LUGHARWADA)
|
1737006071NRG23120620220432271
|
12/06/2022
|
Rajkumari
|
1737006071WL025893
|
Rajkumari
|
00051
|
MAHB0000421
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338768114
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
14
|
SEONI
|
MP-37-006-067-001/65
(MAILI-1)
|
1737006067NRG23120620220431645
|
12/06/2022
|
shhanaj bee
|
1737006067WL025850
|
shhanaj bee
|
00078
|
CNRB0001413
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
shhanajbee
|
CANARA BANK(508532)
|
|
15
|
SEONI
|
MP-37-006-067-001/70
(MAILI-1)
|
1737006067NRG23120620220431647
|
12/06/2022
|
Savita
|
1737006067WL025850
|
Savita
|
00078
|
CNRB0001413
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
Savita
|
CANARA BANK(508532)
|
|
16
|
SEONI
|
MP-37-006-067-001/71
(MAILI-1)
|
1737006067NRG23120620220431754
|
12/06/2022
|
Shubhadra
|
1737006067WL025861
|
Shubhadra
|
00078
|
CNRB0001413
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
Shubhadra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SEONI
|
MP-37-006-067-002/124
(MAILI-1)
|
1737006067NRG23120620220431757
|
12/06/2022
|
Aysabi
|
1737006067WL025861
|
Aysabi
|
00078
|
CNRB0001413
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
Aysabi
|
CANARA BANK(508532)
|
|
18
|
SEONI
|
MP-37-006-067-002/136
(MAILI-1)
|
1737006067NRG23120620220431759
|
12/06/2022
|
Meena
|
1737006067WL025861
|
Meena
|
00078
|
CNRB0001413
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
Meena
|
CANARA BANK(508532)
|
|
19
|
SEONI
|
MP-37-006-067-002/151
(MAILI-1)
|
1737006067NRG23120620220431762
|
12/06/2022
|
sevanti
|
1737006067WL025861
|
sevanti
|
00078
|
CNRB0001413
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
sevanti
|
CANARA BANK(508532)
|
|
20
|
SEONI
|
MP-37-006-067-002/170
(MAILI-1)
|
1737006067NRG23120620220431769
|
12/06/2022
|
Radayal
|
1737006067WL025861
|
Radayal
|
00078
|
CNRB0001413
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
Radayal
|
CANARA BANK(508532)
|
|
21
|
SEONI
|
MP-37-006-067-002/3
(MAILI-1)
|
1737006067NRG23120620220431788
|
12/06/2022
|
jammu kha
|
1737006067WL025861
|
jammu kha
|
00078
|
CNRB0001413
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
jammukha
|
CANARA BANK(508532)
|
|
22
|
SEONI
|
MP-37-006-067-002/42
(MAILI-1)
|
1737006067NRG23120620220431793
|
12/06/2022
|
Tijiya
|
1737006067WL025861
|
Tijiya
|
00078
|
CNRB0001413
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
Tijiya
|
CANARA BANK(508532)
|
|
23
|
SEONI
|
MP-37-006-067-002/56
(MAILI-1)
|
1737006067NRG23120620220431797
|
12/06/2022
|
puspa
|
1737006067WL025861
|
puspa
|
00078
|
CNRB0001413
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
puspa
|
CANARA BANK(508532)
|
|
24
|
SEONI
|
MP-37-006-067-002/71
(MAILI-1)
|
1737006067NRG23120620220431799
|
12/06/2022
|
chetwati
|
1737006067WL025861
|
chetwati
|
00078
|
CNRB0001413
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
chetwati
|
CANARA BANK(508532)
|
|
25
|
SEONI
|
MP-37-006-067-002/75
(MAILI-1)
|
1737006067NRG23120620220431803
|
12/06/2022
|
Rasheeda
|
1737006067WL025861
|
Rasheeda
|
00078
|
CNRB0001413
|
612
|
612
|
Processed
|
16/06/2022
|
|
338768114
|
|
Rasheeda
|
CANARA BANK(508532)
|
|
26
|
SEONI
|
MP-37-006-067-002/89
(MAILI-1)
|
1737006067NRG23120620220431804
|
12/06/2022
|
Mitar Lal
|
1737006067WL025861
|
Mitar Lal
|
00078
|
CNRB0001413
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
MitarLal
|
CANARA BANK(508532)
|
|
27
|
SEONI
|
MP-37-006-067-006/103
(MAILI-1)
|
1737006067NRG23120620220431809
|
12/06/2022
|
sunita
|
1737006067WL025861
|
sunita
|
00078
|
CNRB0001413
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
sunita
|
CANARA BANK(508532)
|
|
28
|
SEONI
|
MP-37-006-067-006/134-A
(MAILI-1)
|
1737006067NRG23120620220431813
|
12/06/2022
|
MAHESH KUMAR TAKUR
|
1737006067WL025861
|
MAHESH KUMAR TAKUR
|
00078
|
CNRB0001413
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
MAHESHKUMARTAKUR
|
CANARA BANK(508532)
|
|
29
|
SEONI
|
MP-37-006-067-006/20-A
(MAILI-1)
|
1737006067NRG23120620220431817
|
12/06/2022
|
PUSPA
|
1737006067WL025861
|
PUSPA
|
00078
|
CNRB0001413
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SEONI
|
MP-37-006-067-006/65
(MAILI-1)
|
1737006067NRG23120620220431828
|
12/06/2022
|
brajmohan
|
1737006067WL025861
|
brajmohan
|
00078
|
CNRB0001413
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
brajmohan
|
CANARA BANK(508532)
|
|
31
|
SEONI
|
MP-37-006-067-006/66
(MAILI-1)
|
1737006067NRG23120620220431829
|
12/06/2022
|
sarswati bai
|
1737006067WL025861
|
sarswati bai
|
00078
|
CNRB0001413
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
sarswatibai
|
CANARA BANK(508532)
|
|
32
|
SEONI
|
MP-37-006-067-007/22
(MAILI-1)
|
1737006067NRG23120620220431844
|
12/06/2022
|
KASAN BAI
|
1737006067WL025861
|
KASAN BAI
|
00078
|
CNRB0001413
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
KASANBAI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
33
|
SEONI
|
MP-37-006-104-001/119
(MAILI)
|
1737006067NRG23120620220431664
|
12/06/2022
|
Sarsvati
|
1737006067WL025850
|
Sarsvati
|
00078
|
CNRB0001413
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
Sarsvati
|
CANARA BANK(508532)
|
|
34
|
SEONI
|
MP-37-006-104-001/22
(MAILI)
|
1737006067NRG23120620220431678
|
12/06/2022
|
RAJKUMARI
|
1737006067WL025850
|
RAJKUMARI
|
00078
|
CNRB0001413
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
|
35
|
SEONI
|
MP-37-006-104-001/28
(MAILI)
|
1737006067NRG23120620220431679
|
12/06/2022
|
BUDDU LAL
|
1737006067WL025850
|
BUDDU LAL
|
00078
|
CNRB0001413
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
BUDDULAL
|
CANARA BANK(508532)
|
|
36
|
SEONI
|
MP-37-006-104-001/36
(MAILI)
|
1737006067NRG23120620220431681
|
12/06/2022
|
meena bai
|
1737006067WL025850
|
meena bai
|
00078
|
CNRB0001413
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
meenabai
|
CANARA BANK(508532)
|
|
37
|
SEONI
|
MP-37-006-104-001/40
(MAILI)
|
1737006067NRG23120620220431682
|
12/06/2022
|
sunita bai
|
1737006067WL025850
|
sunita bai
|
00078
|
CNRB0001413
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
sunitabai
|
CANARA BANK(508532)
|
|
38
|
SEONI
|
MP-37-006-104-001/46
(MAILI)
|
1737006067NRG23120620220431686
|
12/06/2022
|
Krashna
|
1737006067WL025850
|
Krashna
|
00078
|
CNRB0001413
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
Krashna
|
CANARA BANK(508532)
|
|
39
|
SEONI
|
MP-37-006-104-001/50
(MAILI)
|
1737006067NRG23120620220431687
|
12/06/2022
|
Punnobai
|
1737006067WL025850
|
Punnobai
|
00078
|
CNRB0001413
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
Punnobai
|
CANARA BANK(508532)
|
|
40
|
SEONI
|
MP-37-006-104-001/57
(MAILI)
|
1737006067NRG23120620220431692
|
12/06/2022
|
Kusum bai
|
1737006067WL025850
|
Kusum bai
|
00078
|
CNRB0001413
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
Kusumbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
41
|
SEONI
|
MP-37-006-067-007/19
(MAILI-1)
|
1737006067NRG23120620220431842
|
12/06/2022
|
Jamotri
|
1737006067WL025861
|
Jamotri
|
00114
|
CBIN0MPDCBF
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
Jamotri
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
SEONI
|
MP-37-006-067-007/36
(MAILI-1)
|
1737006067NRG23120620220431850
|
12/06/2022
|
Devki bai
|
1737006067WL025861
|
Devki bai
|
00176
|
IDIB000S621
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEONI
|
MP-37-006-104-001/36
(MAILI)
|
1737006067NRG23120620220431680
|
12/06/2022
|
mohanlal
|
1737006067WL025850
|
mohanlal
|
00176
|
IDIB000S621
|
816
|
816
|
Rejected
|
20/06/2022
|
|
338768114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
44
|
SEONI
|
MP-37-006-104-001/58
(MAILI)
|
1737006067NRG23120620220431695
|
12/06/2022
|
PURAN
|
1737006067WL025850
|
PURAN
|
00177
|
IOBA0002959
|
816
|
816
|
Processed
|
17/06/2022
|
|
338768114
|
|
PURAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
45
|
SEONI
|
MP-37-006-051-001/164
(ERPA)
|
1737006051NRG23120620220428068
|
12/06/2022
|
Shilo
|
1737006051WL025656
|
Shilo
|
00266
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338768114
|
|
Shilo
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
46
|
SEONI
|
MP-37-006-067-001/201
(MAILI-1)
|
1737006067NRG23120620220431635
|
12/06/2022
|
Jainab
|
1737006067WL025850
|
Jainab
|
00354
|
PUNB0049000
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
Jainab
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONI
|
MP-37-006-067-002/157
(MAILI-1)
|
1737006067NRG23120620220431764
|
12/06/2022
|
Sukhwati
|
1737006067WL025861
|
Sukhwati
|
00354
|
PUNB0049000
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
Sukhwati
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONI
|
MP-37-006-067-006/52
(MAILI-1)
|
1737006067NRG23120620220431825
|
12/06/2022
|
Sukhvati
|
1737006067WL025861
|
Sukhvati
|
00354
|
PUNB0049000
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
Sukhvati
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONI
|
MP-37-006-067-007/25
(MAILI-1)
|
1737006067NRG23120620220431845
|
12/06/2022
|
PRABHAVATI
|
1737006067WL025861
|
PRABHAVATI
|
00354
|
PUNB0049000
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
PRABHAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
50
|
SEONI
|
MP-37-006-051-001/257
(ERPA)
|
1737006051NRG23120620220428088
|
12/06/2022
|
sangeeta
|
1737006051WL025656
|
sangeeta
|
00415
|
SBIN0000478
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEONI
|
MP-37-006-067-002/32
(MAILI-1)
|
1737006067NRG23120620220431789
|
12/06/2022
|
Basanti
|
1737006067WL025861
|
Basanti
|
00415
|
SBIN0000478
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
Basanti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
52
|
SEONI
|
MP-37-006-056-001/83
(KATALBODI)
|
1737006056NRG23120620220429854
|
12/06/2022
|
Dulichand
|
1737006056WL025747
|
Dulichand
|
00415
|
SBIN0012187
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338768114
|
|
Dulichand
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEONI
|
MP-37-006-067-001/174
(MAILI-1)
|
1737006067NRG23120620220431634
|
12/06/2022
|
SUKVARO BAI
|
1737006067WL025850
|
SUKVARO BAI
|
00415
|
SBIN0012187
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
SUKVAROBAI
|
CANARA BANK(508532)
|
|
54
|
SEONI
|
MP-37-006-067-001/62
(MAILI-1)
|
1737006067NRG23120620220431644
|
12/06/2022
|
TILAKVATI BAI
|
1737006067WL025850
|
TILAKVATI BAI
|
00415
|
SBIN0012187
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
TILAKVATIBAI
|
CANARA BANK(508532)
|
|
55
|
SEONI
|
MP-37-006-067-007/26
(MAILI-1)
|
1737006067NRG23120620220431846
|
12/06/2022
|
Rupvati
|
1737006067WL025861
|
Rupvati
|
00415
|
SBIN0012187
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
Rupvati
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEONI
|
MP-37-006-104-001/21
(MAILI)
|
1737006067NRG23120620220431677
|
12/06/2022
|
SEEMA BAI
|
1737006067WL025850
|
SEEMA BAI
|
00415
|
SBIN0012187
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEONI
|
MP-37-006-104-001/75
(MAILI)
|
1737006067NRG23120620220431703
|
12/06/2022
|
BHADNA
|
1737006067WL025850
|
BHADNA
|
00415
|
SBIN0012187
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
BHADNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
58
|
SEONI
|
MP-37-006-071-001/213-A
(LUGHARWADA)
|
1737006071NRG23120620220432260
|
12/06/2022
|
karan
|
1737006071WL025893
|
karan
|
00415
|
SBIN0030240
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338768114
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
59
|
SEONI
|
MP-37-006-104-001/55
(MAILI)
|
1737006067NRG23120620220431691
|
12/06/2022
|
jyoti bai
|
1737006067WL025850
|
jyoti bai
|
00462
|
UCBA0003225
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
jyotibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
60
|
SEONI
|
MP-37-006-051-001/159
(ERPA)
|
1737006051NRG23120620220428066
|
12/06/2022
|
radha inwati
|
1737006051WL025656
|
radha inwati
|
00468
|
UBIN0541893
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338768114
|
|
radhainwati
|
UNION BANK OF INDIA(508500)
|
|
61
|
SEONI
|
MP-37-006-071-001/454-B
(LUGHARWADA)
|
1737006071NRG23120620220432265
|
12/06/2022
|
Meju
|
1737006071WL025893
|
Meju
|
00468
|
UBIN0541893
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
338768114
|
|
Meju
|
UNION BANK OF INDIA(508500)
|
|
62
|
SEONI
|
MP-37-006-104-001/102-A
(MAILI)
|
1737006067NRG23120620220431659
|
12/06/2022
|
SANGEETA
|
1737006067WL025850
|
SANGEETA
|
00468
|
UBIN0541893
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
63
|
SEONI
|
MP-37-006-051-001/168
(ERPA)
|
1737006051NRG23120620220428070
|
12/06/2022
|
lilawati
|
1737006051WL025656
|
lilawati
|
00468
|
UBIN0570664
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338768114
|
|
lilawati
|
UNION BANK OF INDIA(508500)
|
|
64
|
SEONI
|
MP-37-006-051-002/113
(ERPA)
|
1737006122NRG23120620220431346
|
12/06/2022
|
shakun
|
1737006122WL025835
|
shakun
|
00468
|
UBIN0570664
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
shakun
|
UNION BANK OF INDIA(508500)
|
|
65
|
SEONI
|
MP-37-006-051-002/116-B
(ERPA)
|
1737006122NRG23120620220431347
|
12/06/2022
|
gulab
|
1737006122WL025835
|
gulab
|
00468
|
UBIN0570664
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
66
|
SEONI
|
MP-37-006-051-002/51-A
(ERPA)
|
1737006122NRG23120620220431362
|
12/06/2022
|
Saraswati
|
1737006122WL025835
|
Saraswati
|
00468
|
UBIN0570664
|
965
|
965
|
Processed
|
16/06/2022
|
|
338768114
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEONI
|
MP-37-006-051-003/11
(ERPA)
|
1737006122NRG23120620220431385
|
12/06/2022
|
samal
|
1737006122WL025835
|
samal
|
00468
|
UBIN0570664
|
995
|
995
|
Processed
|
16/06/2022
|
|
338768114
|
|
samal
|
UNION BANK OF INDIA(508500)
|
|
68
|
SEONI
|
MP-37-006-051-003/16
(ERPA)
|
1737006122NRG23120620220431388
|
12/06/2022
|
Laxman
|
1737006122WL025835
|
Laxman
|
00468
|
UBIN0570664
|
1393
|
1393
|
Processed
|
16/06/2022
|
|
338768114
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
69
|
SEONI
|
MP-37-006-051-003/28-A
(ERPA)
|
1737006122NRG23120620220431391
|
12/06/2022
|
Vilasho
|
1737006122WL025835
|
Vilasho
|
00468
|
UBIN0570664
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338768114
|
|
Vilasho
|
UNION BANK OF INDIA(508500)
|
|
70
|
SEONI
|
MP-37-006-051-003/32-B
(ERPA)
|
1737006122NRG23120620220431395
|
12/06/2022
|
Kamalvati
|
1737006122WL025835
|
Kamalvati
|
00468
|
UBIN0570664
|
1393
|
1393
|
Processed
|
16/06/2022
|
|
338768114
|
|
Kamalvati
|
UNION BANK OF INDIA(508500)
|
|
71
|
SEONI
|
MP-37-006-051-003/81-A
(ERPA)
|
1737006122NRG23120620220431404
|
12/06/2022
|
vinita
|
1737006122WL025835
|
vinita
|
00468
|
UBIN0570664
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338768114
|
|
vinita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10464
|
10464
|
|
|
|
|
|
|
|
|
72
|
SEONI
|
MP-37-006-050-001/82-A
(JAMUNIYA-1 D)
|
1737006050NRG23120620220432181
|
12/06/2022
|
jageswar
|
1737006050WL025890
|
jageswar
|
00603
|
CBIN0R20002
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
338768114
|
|
jageswar
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEONI
|
MP-37-006-050-002/14
(JAMUNIYA-1 D)
|
1737006050NRG23110620220425017
|
12/06/2022
|
Sunita
|
1737006050WL025507
|
Sunita
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
16/06/2022
|
|
338768114
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SEONI
|
MP-37-006-050-004/91
(JAMUNIYA-1 D)
|
1737006050NRG23110620220425007
|
12/06/2022
|
durgesh
|
1737006050WL025503
|
durgesh
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
16/06/2022
|
|
338768114
|
|
durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SEONI
|
MP-37-006-051-001/107
(ERPA)
|
1737006051NRG23120620220428052
|
12/06/2022
|
Savita
|
1737006051WL025656
|
Savita
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SEONI
|
MP-37-006-051-001/109
(ERPA)
|
1737006051NRG23120620220428030
|
12/06/2022
|
gadheshi
|
1737006051WL025655
|
gadheshi
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338768114
|
|
gadheshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SEONI
|
MP-37-006-051-001/116
(ERPA)
|
1737006051NRG23120620220428053
|
12/06/2022
|
ashok
|
1737006051WL025656
|
ashok
|
00603
|
CBIN0R20002
|
990
|
990
|
Processed
|
16/06/2022
|
|
338768114
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SEONI
|
MP-37-006-051-001/118
(ERPA)
|
1737006051NRG23120620220428054
|
12/06/2022
|
ashok
|
1737006051WL025656
|
ashok
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SEONI
|
MP-37-006-051-001/118
(ERPA)
|
1737006051NRG23120620220428055
|
12/06/2022
|
sakuntala
|
1737006051WL025656
|
sakuntala
|
00603
|
CBIN0R20002
|
990
|
990
|
Processed
|
16/06/2022
|
|
338768114
|
|
sakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SEONI
|
MP-37-006-051-001/120
(ERPA)
|
1737006051NRG23120620220428057
|
12/06/2022
|
ramji
|
1737006051WL025656
|
ramji
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SEONI
|
MP-37-006-051-001/136
(ERPA)
|
1737006051NRG23120620220428059
|
12/06/2022
|
sirajo
|
1737006051WL025656
|
sirajo
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
sirajo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SEONI
|
MP-37-006-051-001/137
(ERPA)
|
1737006051NRG23120620220428060
|
12/06/2022
|
agansingh
|
1737006051WL025656
|
agansingh
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
agansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SEONI
|
MP-37-006-051-001/138
(ERPA)
|
1737006051NRG23120620220428062
|
12/06/2022
|
krishna
|
1737006051WL025656
|
krishna
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SEONI
|
MP-37-006-051-001/141-A
(ERPA)
|
1737006051NRG23120620220428063
|
12/06/2022
|
Indresh
|
1737006051WL025656
|
Indresh
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
Indresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SEONI
|
MP-37-006-051-001/151
(ERPA)
|
1737006051NRG23120620220428032
|
12/06/2022
|
dhujiya
|
1737006051WL025655
|
dhujiya
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338768114
|
|
dhujiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SEONI
|
MP-37-006-051-001/155
(ERPA)
|
1737006051NRG23120620220428034
|
12/06/2022
|
Bhagchand
|
1737006051WL025655
|
Bhagchand
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338768114
|
|
Bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SEONI
|
MP-37-006-051-001/155
(ERPA)
|
1737006051NRG23120620220428033
|
12/06/2022
|
dhasodha
|
1737006051WL025655
|
dhasodha
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338768114
|
|
dhasodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SEONI
|
MP-37-006-051-001/156
(ERPA)
|
1737006051NRG23120620220428065
|
12/06/2022
|
surji
|
1737006051WL025656
|
surji
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338768114
|
|
surji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SEONI
|
MP-37-006-051-001/160-A
(ERPA)
|
1737006051NRG23120620220428067
|
12/06/2022
|
sunita
|
1737006051WL025656
|
sunita
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
16/06/2022
|
|
338768114
|
|
sunita
|
BANK OF BARODA(606985)
|
|
90
|
SEONI
|
MP-37-006-051-001/172
(ERPA)
|
1737006051NRG23120620220428071
|
12/06/2022
|
mangal
|
1737006051WL025656
|
mangal
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
16/06/2022
|
|
338768114
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SEONI
|
MP-37-006-051-001/172
(ERPA)
|
1737006051NRG23120620220428072
|
12/06/2022
|
saroj
|
1737006051WL025656
|
saroj
|
00603
|
CBIN0R20002
|
579
|
579
|
Processed
|
16/06/2022
|
|
338768114
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SEONI
|
MP-37-006-051-001/187
(ERPA)
|
1737006051NRG23120620220428075
|
12/06/2022
|
babita
|
1737006051WL025656
|
babita
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SEONI
|
MP-37-006-051-001/193
(ERPA)
|
1737006051NRG23120620220428035
|
12/06/2022
|
rakesh
|
1737006051WL025655
|
rakesh
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SEONI
|
MP-37-006-051-001/199-B
(ERPA)
|
1737006051NRG23120620220428078
|
12/06/2022
|
Keerti
|
1737006051WL025656
|
Keerti
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
Keerti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SEONI
|
MP-37-006-051-001/199-B
(ERPA)
|
1737006051NRG23120620220428077
|
12/06/2022
|
nitesh
|
1737006051WL025656
|
nitesh
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEONI
|
MP-37-006-051-001/210-A
(ERPA)
|
1737006051NRG23120620220428079
|
12/06/2022
|
krishkumar
|
1737006051WL025656
|
krishkumar
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
krishkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SEONI
|
MP-37-006-051-001/210-A
(ERPA)
|
1737006051NRG23120620220428080
|
12/06/2022
|
nital
|
1737006051WL025656
|
nital
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
nital
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SEONI
|
MP-37-006-051-001/222
(ERPA)
|
1737006051NRG23120620220428081
|
12/06/2022
|
laxmaniya bai
|
1737006051WL025656
|
laxmaniya bai
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
laxmaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SEONI
|
MP-37-006-051-001/231
(ERPA)
|
1737006051NRG23120620220428084
|
12/06/2022
|
jaysankar
|
1737006051WL025656
|
jaysankar
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
jaysankar
|
UNION BANK OF INDIA(508500)
|
|
100
|
SEONI
|
MP-37-006-051-001/231
(ERPA)
|
1737006051NRG23120620220428083
|
12/06/2022
|
umasankar
|
1737006051WL025656
|
umasankar
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
umasankar
|
BANK OF INDIA(508505)
|
|
101
|
SEONI
|
MP-37-006-051-001/238-A
(ERPA)
|
1737006051NRG23120620220428085
|
12/06/2022
|
bharatsingh
|
1737006051WL025656
|
bharatsingh
|
00603
|
CBIN0R20002
|
396
|
396
|
Processed
|
16/06/2022
|
|
338768114
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SEONI
|
MP-37-006-051-001/239-A
(ERPA)
|
1737006051NRG23120620220428086
|
12/06/2022
|
pramila
|
1737006051WL025656
|
pramila
|
00603
|
CBIN0R20002
|
990
|
990
|
Processed
|
16/06/2022
|
|
338768114
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SEONI
|
MP-37-006-051-001/27
(ERPA)
|
1737006051NRG23120620220428037
|
12/06/2022
|
sivkali
|
1737006051WL025655
|
sivkali
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
sivkali
|
UNION BANK OF INDIA(508500)
|
|
104
|
SEONI
|
MP-37-006-051-001/273
(ERPA)
|
1737006051NRG23120620220428089
|
12/06/2022
|
sanju bai
|
1737006051WL025656
|
sanju bai
|
00603
|
CBIN0R20002
|
990
|
990
|
Processed
|
16/06/2022
|
|
338768114
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SEONI
|
MP-37-006-051-001/280
(ERPA)
|
1737006051NRG23120620220428038
|
12/06/2022
|
Madhu
|
1737006051WL025655
|
Madhu
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338768114
|
|
Madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SEONI
|
MP-37-006-051-001/44
(ERPA)
|
1737006051NRG23120620220428041
|
12/06/2022
|
Radhabai
|
1737006051WL025655
|
Radhabai
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338768114
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SEONI
|
MP-37-006-051-001/45
(ERPA)
|
1737006051NRG23120620220428093
|
12/06/2022
|
ramko
|
1737006051WL025656
|
ramko
|
00603
|
CBIN0R20002
|
990
|
990
|
Processed
|
16/06/2022
|
|
338768114
|
|
ramko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SEONI
|
MP-37-006-051-001/48
(ERPA)
|
1737006051NRG23120620220428042
|
12/06/2022
|
bhagvati
|
1737006051WL025655
|
bhagvati
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SEONI
|
MP-37-006-051-001/57-A
(ERPA)
|
1737006051NRG23120620220428046
|
12/06/2022
|
ramrati
|
1737006051WL025655
|
ramrati
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338768114
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SEONI
|
MP-37-006-051-001/76
(ERPA)
|
1737006051NRG23120620220428048
|
12/06/2022
|
Jumntrabai
|
1737006051WL025655
|
Jumntrabai
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
Jumntrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SEONI
|
MP-37-006-051-001/79
(ERPA)
|
1737006051NRG23120620220428099
|
12/06/2022
|
suman
|
1737006051WL025656
|
suman
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SEONI
|
MP-37-006-051-001/82
(ERPA)
|
1737006051NRG23120620220428100
|
12/06/2022
|
surajo
|
1737006051WL025656
|
surajo
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
surajo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SEONI
|
MP-37-006-051-001/91
(ERPA)
|
1737006051NRG23120620220428049
|
12/06/2022
|
laxmichand
|
1737006051WL025655
|
laxmichand
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SEONI
|
MP-37-006-051-001/99
(ERPA)
|
1737006051NRG23120620220428103
|
12/06/2022
|
Prbha
|
1737006051WL025656
|
Prbha
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
Prbha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SEONI
|
MP-37-006-051-002/105
(ERPA)
|
1737006122NRG23120620220431343
|
12/06/2022
|
Shivprasad
|
1737006122WL025835
|
Shivprasad
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
Shivprasad
|
UNION BANK OF INDIA(508500)
|
|
116
|
SEONI
|
MP-37-006-051-002/110
(ERPA)
|
1737006122NRG23120620220431345
|
12/06/2022
|
Laxmi Bai
|
1737006122WL025835
|
Laxmi Bai
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
|
117
|
SEONI
|
MP-37-006-051-002/18
(ERPA)
|
1737006122NRG23120620220431350
|
12/06/2022
|
Shelo Bai
|
1737006122WL025835
|
Shelo Bai
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
SheloBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SEONI
|
MP-37-006-051-002/18
(ERPA)
|
1737006122NRG23120620220431349
|
12/06/2022
|
sohan
|
1737006122WL025835
|
sohan
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
sohan
|
UNION BANK OF INDIA(508500)
|
|
119
|
SEONI
|
MP-37-006-051-002/19
(ERPA)
|
1737006122NRG23120620220431351
|
12/06/2022
|
Rakhi Bai
|
1737006122WL025835
|
Rakhi Bai
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
RakhiBai
|
UNION BANK OF INDIA(508500)
|
|
120
|
SEONI
|
MP-37-006-051-002/26
(ERPA)
|
1737006122NRG23120620220431352
|
12/06/2022
|
Shanta Bai
|
1737006122WL025835
|
Shanta Bai
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
ShantaBai
|
UNION BANK OF INDIA(508500)
|
|
121
|
SEONI
|
MP-37-006-051-002/29
(ERPA)
|
1737006122NRG23120620220431353
|
12/06/2022
|
Shanti Bai
|
1737006122WL025835
|
Shanti Bai
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
ShantiBai
|
UNION BANK OF INDIA(508500)
|
|
122
|
SEONI
|
MP-37-006-051-002/30-A
(ERPA)
|
1737006122NRG23120620220431354
|
12/06/2022
|
Mangli Bai
|
1737006122WL025835
|
Mangli Bai
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
MangliBai
|
UNION BANK OF INDIA(508500)
|
|
123
|
SEONI
|
MP-37-006-051-002/31
(ERPA)
|
1737006122NRG23120620220431355
|
12/06/2022
|
Sangeeta Bai
|
1737006122WL025835
|
Sangeeta Bai
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
SangeetaBai
|
UNION BANK OF INDIA(508500)
|
|
124
|
SEONI
|
MP-37-006-051-002/4
(ERPA)
|
1737006122NRG23120620220431357
|
12/06/2022
|
Phoolkumari
|
1737006122WL025835
|
Phoolkumari
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
Phoolkumari
|
UNION BANK OF INDIA(508500)
|
|
125
|
SEONI
|
MP-37-006-051-002/47
(ERPA)
|
1737006122NRG23120620220431359
|
12/06/2022
|
Anita Bai
|
1737006122WL025835
|
Anita Bai
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
AnitaBai
|
UNION BANK OF INDIA(508500)
|
|
126
|
SEONI
|
MP-37-006-051-002/48
(ERPA)
|
1737006122NRG23120620220431360
|
12/06/2022
|
Revti Bai
|
1737006122WL025835
|
Revti Bai
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
RevtiBai
|
UNION BANK OF INDIA(508500)
|
|
127
|
SEONI
|
MP-37-006-051-002/50-A
(ERPA)
|
1737006122NRG23120620220431361
|
12/06/2022
|
Primala
|
1737006122WL025835
|
Primala
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
Primala
|
UNION BANK OF INDIA(508500)
|
|
128
|
SEONI
|
MP-37-006-051-002/54-A
(ERPA)
|
1737006122NRG23120620220431363
|
12/06/2022
|
sonam bai
|
1737006122WL025835
|
sonam bai
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
sonambai
|
UNION BANK OF INDIA(508500)
|
|
129
|
SEONI
|
MP-37-006-051-002/55
(ERPA)
|
1737006122NRG23120620220431364
|
12/06/2022
|
Rampuri Bai
|
1737006122WL025835
|
Rampuri Bai
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
RampuriBai
|
UNION BANK OF INDIA(508500)
|
|
130
|
SEONI
|
MP-37-006-051-002/56
(ERPA)
|
1737006122NRG23120620220431366
|
12/06/2022
|
Savekram
|
1737006122WL025835
|
Savekram
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
16/06/2022
|
|
338768114
|
|
Savekram
|
UNION BANK OF INDIA(508500)
|
|
131
|
SEONI
|
MP-37-006-051-002/57
(ERPA)
|
1737006122NRG23120620220431367
|
12/06/2022
|
Ashoki Bai
|
1737006122WL025835
|
Ashoki Bai
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
AshokiBai
|
UNION BANK OF INDIA(508500)
|
|
132
|
SEONI
|
MP-37-006-051-002/60
(ERPA)
|
1737006122NRG23120620220431368
|
12/06/2022
|
Mana Bai
|
1737006122WL025835
|
Mana Bai
|
00603
|
CBIN0R20002
|
956
|
956
|
Processed
|
16/06/2022
|
|
338768114
|
|
ManaBai
|
UNION BANK OF INDIA(508500)
|
|
133
|
SEONI
|
MP-37-006-051-002/67
(ERPA)
|
1737006122NRG23120620220431370
|
12/06/2022
|
Mangalsingh
|
1737006122WL025835
|
Mangalsingh
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
Mangalsingh
|
UNION BANK OF INDIA(508500)
|
|
134
|
SEONI
|
MP-37-006-051-002/67
(ERPA)
|
1737006122NRG23120620220431371
|
12/06/2022
|
Shtrrani
|
1737006122WL025835
|
Shtrrani
|
00603
|
CBIN0R20002
|
588
|
588
|
Processed
|
16/06/2022
|
|
338768114
|
|
Shtrrani
|
UNION BANK OF INDIA(508500)
|
|
135
|
SEONI
|
MP-37-006-051-002/7
(ERPA)
|
1737006122NRG23120620220431372
|
12/06/2022
|
Tiko Bai
|
1737006122WL025835
|
Tiko Bai
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
TikoBai
|
UNION BANK OF INDIA(508500)
|
|
136
|
SEONI
|
MP-37-006-051-002/81
(ERPA)
|
1737006122NRG23120620220431374
|
12/06/2022
|
Sukbati
|
1737006122WL025835
|
Sukbati
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
Sukbati
|
UNION BANK OF INDIA(508500)
|
|
137
|
SEONI
|
MP-37-006-051-002/85
(ERPA)
|
1737006122NRG23120620220431375
|
12/06/2022
|
Sushila Bai
|
1737006122WL025835
|
Sushila Bai
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
SushilaBai
|
UNION BANK OF INDIA(508500)
|
|
138
|
SEONI
|
MP-37-006-051-002/95-A
(ERPA)
|
1737006122NRG23120620220431377
|
12/06/2022
|
Rajeswar
|
1737006122WL025835
|
Rajeswar
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
Rajeswar
|
UNION BANK OF INDIA(508500)
|
|
139
|
SEONI
|
MP-37-006-051-002/95-A
(ERPA)
|
1737006122NRG23120620220431378
|
12/06/2022
|
Soniya
|
1737006122WL025835
|
Soniya
|
00603
|
CBIN0R20002
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
140
|
SEONI
|
MP-37-006-051-003/102
(ERPA)
|
1737006122NRG23120620220431380
|
12/06/2022
|
Vineeta
|
1737006122WL025835
|
Vineeta
|
00603
|
CBIN0R20002
|
398
|
398
|
Processed
|
16/06/2022
|
|
338768114
|
|
Vineeta
|
UNION BANK OF INDIA(508500)
|
|
141
|
SEONI
|
MP-37-006-051-003/103
(ERPA)
|
1737006122NRG23120620220431381
|
12/06/2022
|
Anita Bai
|
1737006122WL025835
|
Anita Bai
|
00603
|
CBIN0R20002
|
398
|
398
|
Processed
|
16/06/2022
|
|
338768114
|
|
AnitaBai
|
UNION BANK OF INDIA(508500)
|
|
142
|
SEONI
|
MP-37-006-051-003/106
(ERPA)
|
1737006122NRG23120620220431382
|
12/06/2022
|
Nirmila Bai
|
1737006122WL025835
|
Nirmila Bai
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338768114
|
|
NirmilaBai
|
UNION BANK OF INDIA(508500)
|
|
143
|
SEONI
|
MP-37-006-051-003/109
(ERPA)
|
1737006122NRG23120620220431384
|
12/06/2022
|
Phulvansa
|
1737006122WL025835
|
Phulvansa
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338768114
|
|
Phulvansa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SEONI
|
MP-37-006-051-003/109
(ERPA)
|
1737006122NRG23120620220431383
|
12/06/2022
|
Siyabai
|
1737006122WL025835
|
Siyabai
|
00603
|
CBIN0R20002
|
1393
|
1393
|
Processed
|
16/06/2022
|
|
338768114
|
|
Siyabai
|
UNION BANK OF INDIA(508500)
|
|
145
|
SEONI
|
MP-37-006-051-003/12
(ERPA)
|
1737006122NRG23120620220431386
|
12/06/2022
|
Shanta Bai
|
1737006122WL025835
|
Shanta Bai
|
00603
|
CBIN0R20002
|
1393
|
1393
|
Processed
|
16/06/2022
|
|
338768114
|
|
ShantaBai
|
UNION BANK OF INDIA(508500)
|
|
146
|
SEONI
|
MP-37-006-051-003/16
(ERPA)
|
1737006122NRG23120620220431387
|
12/06/2022
|
Gyarsi Bai
|
1737006122WL025835
|
Gyarsi Bai
|
00603
|
CBIN0R20002
|
1393
|
1393
|
Processed
|
16/06/2022
|
|
338768114
|
|
GyarsiBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
SEONI
|
MP-37-006-051-003/17-A
(ERPA)
|
1737006122NRG23120620220431389
|
12/06/2022
|
Sunita
|
1737006122WL025835
|
Sunita
|
00603
|
CBIN0R20002
|
1393
|
1393
|
Processed
|
16/06/2022
|
|
338768114
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
148
|
SEONI
|
MP-37-006-051-003/3
(ERPA)
|
1737006122NRG23120620220431392
|
12/06/2022
|
kachri
|
1737006122WL025835
|
kachri
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
16/06/2022
|
|
338768114
|
|
kachri
|
UNION BANK OF INDIA(508500)
|
|
149
|
SEONI
|
MP-37-006-051-003/32
(ERPA)
|
1737006122NRG23120620220431393
|
12/06/2022
|
Ramdulari
|
1737006122WL025835
|
Ramdulari
|
00603
|
CBIN0R20002
|
1393
|
1393
|
Processed
|
16/06/2022
|
|
338768114
|
|
Ramdulari
|
UNION BANK OF INDIA(508500)
|
|
150
|
SEONI
|
MP-37-006-051-003/32-A
(ERPA)
|
1737006122NRG23120620220431394
|
12/06/2022
|
Savita
|
1737006122WL025835
|
Savita
|
00603
|
CBIN0R20002
|
1393
|
1393
|
Processed
|
16/06/2022
|
|
338768114
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
151
|
SEONI
|
MP-37-006-051-003/33
(ERPA)
|
1737006122NRG23120620220431396
|
12/06/2022
|
Mukesh
|
1737006122WL025835
|
Mukesh
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
16/06/2022
|
|
338768114
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
152
|
SEONI
|
MP-37-006-051-003/34
(ERPA)
|
1737006122NRG23120620220431397
|
12/06/2022
|
Ghudolal
|
1737006122WL025835
|
Ghudolal
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338768114
|
|
Ghudolal
|
UNION BANK OF INDIA(508500)
|
|
153
|
SEONI
|
MP-37-006-051-003/5
(ERPA)
|
1737006122NRG23120620220431398
|
12/06/2022
|
Phulo Bai
|
1737006122WL025835
|
Phulo Bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338768114
|
|
PhuloBai
|
UNION BANK OF INDIA(508500)
|
|
154
|
SEONI
|
MP-37-006-051-003/52
(ERPA)
|
1737006122NRG23120620220431399
|
12/06/2022
|
Ramshila
|
1737006122WL025835
|
Ramshila
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338768114
|
|
Ramshila
|
UNION BANK OF INDIA(508500)
|
|
155
|
SEONI
|
MP-37-006-051-003/80-A
(ERPA)
|
1737006122NRG23120620220431402
|
12/06/2022
|
Siyalal
|
1737006122WL025835
|
Siyalal
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338768114
|
|
Siyalal
|
UNION BANK OF INDIA(508500)
|
|
156
|
SEONI
|
MP-37-006-051-003/81-A
(ERPA)
|
1737006122NRG23120620220431403
|
12/06/2022
|
Mastram
|
1737006122WL025835
|
Mastram
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338768114
|
|
Mastram
|
UNION BANK OF INDIA(508500)
|
|
157
|
SEONI
|
MP-37-006-051-003/84
(ERPA)
|
1737006122NRG23120620220431405
|
12/06/2022
|
Arjun
|
1737006122WL025835
|
Arjun
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338768114
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
158
|
SEONI
|
MP-37-006-051-003/88
(ERPA)
|
1737006122NRG23120620220431406
|
12/06/2022
|
Phalad
|
1737006122WL025835
|
Phalad
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338768114
|
|
Phalad
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SEONI
|
MP-37-006-056-001/117
(KATALBODI)
|
1737006056NRG23120620220429848
|
12/06/2022
|
Mohan
|
1737006056WL025747
|
Mohan
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338768114
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SEONI
|
MP-37-006-056-001/169
(KATALBODI)
|
1737006056NRG23120620220429858
|
12/06/2022
|
Hariram
|
1737006056WL025748
|
Hariram
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
17/06/2022
|
|
338768114
|
|
Hariram
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SEONI
|
MP-37-006-056-001/264
(KATALBODI)
|
1737006056NRG23120620220429853
|
12/06/2022
|
Madhuri
|
1737006056WL025747
|
Madhuri
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338768114
|
|
Madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SEONI
|
MP-37-006-057-002/28
(BHANDARPUR)
|
1737006128NRG23120620220431310
|
12/06/2022
|
shayaamo
|
1737006128WL025822
|
shayaamo
|
00603
|
CBIN0R20002
|
877
|
877
|
Processed
|
16/06/2022
|
|
338768114
|
|
shayaamo
|
UNION BANK OF INDIA(508500)
|
|
163
|
SEONI
|
MP-37-006-067-001/147
(MAILI-1)
|
1737006067NRG23120620220431631
|
12/06/2022
|
aaveda bee
|
1737006067WL025850
|
aaveda bee
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
aavedabee
|
HDFC BANK LTD(607152)
|
|
164
|
SEONI
|
MP-37-006-067-001/155
(MAILI-1)
|
1737006067NRG23120620220431632
|
12/06/2022
|
sandya bai
|
1737006067WL025850
|
sandya bai
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
sandyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SEONI
|
MP-37-006-067-001/173
(MAILI-1)
|
1737006067NRG23120620220431633
|
12/06/2022
|
parveen
|
1737006067WL025850
|
parveen
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
parveen
|
HDFC BANK LTD(607152)
|
|
166
|
SEONI
|
MP-37-006-067-001/202
(MAILI-1)
|
1737006067NRG23120620220431636
|
12/06/2022
|
ceti bai
|
1737006067WL025850
|
ceti bai
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
cetibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SEONI
|
MP-37-006-067-001/49
(MAILI-1)
|
1737006067NRG23120620220431642
|
12/06/2022
|
Krishna
|
1737006067WL025850
|
Krishna
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
Krishna
|
CANARA BANK(508532)
|
|
168
|
SEONI
|
MP-37-006-067-001/81
(MAILI-1)
|
1737006067NRG23120620220431651
|
12/06/2022
|
Puniya
|
1737006067WL025850
|
Puniya
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
Puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SEONI
|
MP-37-006-067-001/87
(MAILI-1)
|
1737006067NRG23120620220431653
|
12/06/2022
|
Itno Bai
|
1737006067WL025850
|
Itno Bai
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
ItnoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SEONI
|
MP-37-006-067-001/95
(MAILI-1)
|
1737006067NRG23120620220431657
|
12/06/2022
|
Sanso Bai
|
1737006067WL025850
|
Sanso Bai
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
SansoBai
|
INDIAN BANK(607105)
|
|
171
|
SEONI
|
MP-37-006-067-002/106
(MAILI-1)
|
1737006067NRG23120620220431756
|
12/06/2022
|
Bisto bai
|
1737006067WL025861
|
Bisto bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
Bistobai
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SEONI
|
MP-37-006-067-002/14
(MAILI-1)
|
1737006067NRG23120620220431760
|
12/06/2022
|
sundrvati bai
|
1737006067WL025861
|
sundrvati bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
sundrvatibai
|
BANK OF INDIA(508505)
|
|
173
|
SEONI
|
MP-37-006-067-002/166
(MAILI-1)
|
1737006067NRG23120620220431767
|
12/06/2022
|
krshna bai
|
1737006067WL025861
|
krshna bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
krshnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SEONI
|
MP-37-006-067-002/171
(MAILI-1)
|
1737006067NRG23120620220431770
|
12/06/2022
|
shanti bai
|
1737006067WL025861
|
shanti bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
shantibai
|
CANARA BANK(508532)
|
|
175
|
SEONI
|
MP-37-006-067-002/172
(MAILI-1)
|
1737006067NRG23120620220431771
|
12/06/2022
|
sakila bee
|
1737006067WL025861
|
sakila bee
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
sakilabee
|
STATE BANK OF INDIA(508548)
|
|
176
|
SEONI
|
MP-37-006-067-002/18
(MAILI-1)
|
1737006067NRG23120620220431772
|
12/06/2022
|
shyama bai
|
1737006067WL025861
|
shyama bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
shyamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SEONI
|
MP-37-006-067-002/38
(MAILI-1)
|
1737006067NRG23120620220431791
|
12/06/2022
|
Ramoti
|
1737006067WL025861
|
Ramoti
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
Ramoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SEONI
|
MP-37-006-067-002/4
(MAILI-1)
|
1737006067NRG23120620220431792
|
12/06/2022
|
esalam bee
|
1737006067WL025861
|
esalam bee
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
esalambee
|
INDIAN BANK(607105)
|
|
179
|
SEONI
|
MP-37-006-067-002/48
(MAILI-1)
|
1737006067NRG23120620220431794
|
12/06/2022
|
kalavati bai
|
1737006067WL025861
|
kalavati bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
kalavatibai
|
CANARA BANK(508532)
|
|
180
|
SEONI
|
MP-37-006-067-002/74
(MAILI-1)
|
1737006067NRG23120620220431801
|
12/06/2022
|
sahatar
|
1737006067WL025861
|
sahatar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
sahatar
|
CANARA BANK(508532)
|
|
181
|
SEONI
|
MP-37-006-067-006/100
(MAILI-1)
|
1737006067NRG23120620220431807
|
12/06/2022
|
rajkumari
|
1737006067WL025861
|
rajkumari
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SEONI
|
MP-37-006-067-006/12
(MAILI-1)
|
1737006067NRG23120620220431811
|
12/06/2022
|
sakarvati bai
|
1737006067WL025861
|
sakarvati bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
sakarvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SEONI
|
MP-37-006-067-006/2
(MAILI-1)
|
1737006067NRG23120620220431816
|
12/06/2022
|
sukhvati bai
|
1737006067WL025861
|
sukhvati bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
sukhvatibai
|
CANARA BANK(508532)
|
|
184
|
SEONI
|
MP-37-006-067-006/24
(MAILI-1)
|
1737006067NRG23120620220431818
|
12/06/2022
|
mavati
|
1737006067WL025861
|
mavati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
mavati
|
CANARA BANK(508532)
|
|
185
|
SEONI
|
MP-37-006-067-006/3
(MAILI-1)
|
1737006067NRG23120620220431819
|
12/06/2022
|
foolvati bai
|
1737006067WL025861
|
foolvati bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
foolvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SEONI
|
MP-37-006-067-006/38
(MAILI-1)
|
1737006067NRG23120620220431820
|
12/06/2022
|
bilsho bai
|
1737006067WL025861
|
bilsho bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
bilshobai
|
CANARA BANK(508532)
|
|
187
|
SEONI
|
MP-37-006-067-006/46
(MAILI-1)
|
1737006067NRG23120620220431823
|
12/06/2022
|
sipat lal
|
1737006067WL025861
|
sipat lal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
sipatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SEONI
|
MP-37-006-067-006/91
(MAILI-1)
|
1737006067NRG23120620220431834
|
12/06/2022
|
rajkumari bai
|
1737006067WL025861
|
rajkumari bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
rajkumaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SEONI
|
MP-37-006-067-007/18
(MAILI-1)
|
1737006067NRG23120620220431840
|
12/06/2022
|
Tularam
|
1737006067WL025861
|
Tularam
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
Tularam
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
190
|
SEONI
|
MP-37-006-067-007/19
(MAILI-1)
|
1737006067NRG23120620220431841
|
12/06/2022
|
Aasharam
|
1737006067WL025861
|
Aasharam
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
Aasharam
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
191
|
SEONI
|
MP-37-006-104-001/16
(MAILI)
|
1737006067NRG23120620220431675
|
12/06/2022
|
santree bai
|
1737006067WL025850
|
santree bai
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
santreebai
|
CANARA BANK(508532)
|
|
192
|
SEONI
|
MP-37-006-104-001/58
(MAILI)
|
1737006067NRG23120620220431694
|
12/06/2022
|
vrasapati bai
|
1737006067WL025850
|
vrasapati bai
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
vrasapatibai
|
CANARA BANK(508532)
|
|
193
|
SEONI
|
MP-37-006-104-001/65
(MAILI)
|
1737006067NRG23120620220431696
|
12/06/2022
|
sevvati
|
1737006067WL025850
|
sevvati
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
sevvati
|
CANARA BANK(508532)
|
|
194
|
SEONI
|
MP-37-006-104-001/71
(MAILI)
|
1737006067NRG23120620220431698
|
12/06/2022
|
laxmi bai
|
1737006067WL025850
|
laxmi bai
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SEONI
|
MP-37-006-104-001/73
(MAILI)
|
1737006067NRG23120620220431701
|
12/06/2022
|
mehatap
|
1737006067WL025850
|
mehatap
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
mehatap
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
196
|
SEONI
|
MP-37-006-104-001/74
(MAILI)
|
1737006067NRG23120620220431702
|
12/06/2022
|
parmila bai
|
1737006067WL025850
|
parmila bai
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
parmilabai
|
CANARA BANK(508532)
|
|
197
|
SEONI
|
MP-37-006-104-001/94-A
(MAILI)
|
1737006067NRG23120620220431706
|
12/06/2022
|
Sushila bai
|
1737006067WL025850
|
Sushila bai
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/06/2022
|
|
338768114
|
|
Sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135919
|
135919
|
|
|
|
|
|
|
|
|
198
|
SEONI
|
MP-37-006-104-001/9
(MAILI)
|
1737006067NRG23120620220431704
|
12/06/2022
|
krasna bai
|
1737006067WL025850
|
krasna bai
|
00697
|
BKID0MG8045
|
816
|
816
|
Rejected
|
20/06/2022
|
|
338768114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
199
|
SEONI
|
MP-37-006-051-002/10
(ERPA)
|
1737006122NRG23120620220431342
|
12/06/2022
|
Kamla Bai
|
1737006122WL025835
|
Kamla Bai
|
00697
|
BKID0MG8058
|
965
|
965
|
Processed
|
16/06/2022
|
|
338768114
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SEONI
|
MP-37-006-051-002/89
(ERPA)
|
1737006122NRG23120620220431376
|
12/06/2022
|
Preetam
|
1737006122WL025835
|
Preetam
|
00697
|
BKID0MG8058
|
980
|
980
|
Processed
|
16/06/2022
|
|
338768114
|
|
Preetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1945
|
1945
|
|
|
|
|
|
|
|
|
201
|
SEONI
|
MP-37-006-050-001/12
(JAMUNIYA-1 D)
|
1737006050NRG23120620220432167
|
12/06/2022
|
santosh
|
1737006050WL025890
|
santosh
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
16/06/2022
|
|
338768114
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SEONI
|
MP-37-006-051-001/107
(ERPA)
|
1737006051NRG23120620220428051
|
12/06/2022
|
revaram
|
1737006051WL025656
|
revaram
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SEONI
|
MP-37-006-051-001/12
(ERPA)
|
1737006051NRG23120620220428056
|
12/06/2022
|
Mamta
|
1737006051WL025656
|
Mamta
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SEONI
|
MP-37-006-051-001/168
(ERPA)
|
1737006051NRG23120620220428069
|
12/06/2022
|
ghansayam
|
1737006051WL025656
|
ghansayam
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
16/06/2022
|
|
338768114
|
|
ghansayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SEONI
|
MP-37-006-051-001/174
(ERPA)
|
1737006051NRG23120620220428073
|
12/06/2022
|
rajkumari
|
1737006051WL025656
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SEONI
|
MP-37-006-051-001/282
(ERPA)
|
1737006051NRG23120620220428091
|
12/06/2022
|
gyarsi
|
1737006051WL025656
|
gyarsi
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
16/06/2022
|
|
338768114
|
|
gyarsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SEONI
|
MP-37-006-051-001/62
(ERPA)
|
1737006051NRG23120620220428096
|
12/06/2022
|
sardha
|
1737006051WL025656
|
sardha
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
16/06/2022
|
|
338768114
|
|
sardha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SEONI
|
MP-37-006-051-001/69
(ERPA)
|
1737006051NRG23120620220428047
|
12/06/2022
|
sunita
|
1737006051WL025655
|
sunita
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
16/06/2022
|
|
338768114
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SEONI
|
MP-37-006-067-007/35
(MAILI-1)
|
1737006067NRG23120620220431848
|
12/06/2022
|
Jamna Bai
|
1737006067WL025861
|
Jamna Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338768114
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9867
|
9867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222041
|
222041
|
|
|
|
|
|
|
|