|
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-37-006-024-001/48
(HINOTIYA (RANVELI))
|
1737006024NRG23200620220500773
|
20/06/2022
|
suresh
|
1737006024WL029075
|
suresh
|
00048
|
BKID0009570
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165542
|
|
suresh
|
BANK OF INDIA(508505)
|
|
2
|
SEONI
|
MP-37-006-038-001/56
(JETPURKHURD)
|
1737006038NRG23200620220502323
|
20/06/2022
|
Sundae soni
|
1737006038WL029152
|
Sundae soni
|
00048
|
BKID0009570
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
Sundaesoni
|
BANK OF INDIA(508505)
|
|
3
|
SEONI
|
MP-37-006-048-001/92
(PIPARDAHI)
|
1737006048NRG23200620220501624
|
20/06/2022
|
Verendra
|
1737006048WL029117
|
Verendra
|
00048
|
BKID0009570
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
487165542
|
|
Verendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
4
|
SEONI
|
MP-37-006-073-001/108
(NAGJHAR)
|
1737006129NRG23200620220500241
|
20/06/2022
|
Gullo bai
|
1737006129WL029061
|
Gullo bai
|
00078
|
CNRB0001413
|
760
|
760
|
Processed
|
24/06/2022
|
|
487165542
|
|
Gullobai
|
CANARA BANK(508532)
|
|
5
|
SEONI
|
MP-37-006-073-001/121-A
(NAGJHAR)
|
1737006129NRG23200620220500245
|
20/06/2022
|
shyambati
|
1737006129WL029061
|
shyambati
|
00078
|
CNRB0001413
|
380
|
380
|
Processed
|
24/06/2022
|
|
487165542
|
|
shyambati
|
CANARA BANK(508532)
|
|
6
|
SEONI
|
MP-37-006-073-001/138
(NAGJHAR)
|
1737006129NRG23200620220500251
|
20/06/2022
|
Mahawati
|
1737006129WL029061
|
Mahawati
|
00078
|
CNRB0001413
|
190
|
190
|
Processed
|
24/06/2022
|
|
487165542
|
|
Mahawati
|
CANARA BANK(508532)
|
|
7
|
SEONI
|
MP-37-006-073-001/149
(NAGJHAR)
|
1737006129NRG23200620220500253
|
20/06/2022
|
PRABHA BAI
|
1737006129WL029061
|
PRABHA BAI
|
00078
|
CNRB0001413
|
950
|
950
|
Processed
|
24/06/2022
|
|
487165542
|
|
PRABHABAI
|
CANARA BANK(508532)
|
|
8
|
SEONI
|
MP-37-006-073-001/168
(NAGJHAR)
|
1737006129NRG23200620220500256
|
20/06/2022
|
GANPATI BAI
|
1737006129WL029061
|
GANPATI BAI
|
00078
|
CNRB0001413
|
760
|
760
|
Processed
|
24/06/2022
|
|
487165542
|
|
GANPATIBAI
|
CANARA BANK(508532)
|
|
9
|
SEONI
|
MP-37-006-073-001/2
(NAGJHAR)
|
1737006129NRG23200620220500268
|
20/06/2022
|
Anita
|
1737006129WL029061
|
Anita
|
00078
|
CNRB0001413
|
190
|
190
|
Processed
|
24/06/2022
|
|
487165542
|
|
Anita
|
CANARA BANK(508532)
|
|
10
|
SEONI
|
MP-37-006-073-001/209
(NAGJHAR)
|
1737006129NRG23200620220500270
|
20/06/2022
|
SUMTIYA BAI
|
1737006129WL029061
|
SUMTIYA BAI
|
00078
|
CNRB0001413
|
950
|
950
|
Processed
|
24/06/2022
|
|
487165542
|
|
SUMTIYABAI
|
CANARA BANK(508532)
|
|
11
|
SEONI
|
MP-37-006-073-001/209-A
(NAGJHAR)
|
1737006129NRG23200620220500271
|
20/06/2022
|
bebi
|
1737006129WL029061
|
bebi
|
00078
|
CNRB0001413
|
950
|
950
|
Processed
|
24/06/2022
|
|
487165542
|
|
bebi
|
CANARA BANK(508532)
|
|
12
|
SEONI
|
MP-37-006-073-001/40
(NAGJHAR)
|
1737006129NRG23200620220500277
|
20/06/2022
|
Durga Bai
|
1737006129WL029061
|
Durga Bai
|
00078
|
CNRB0001413
|
190
|
190
|
Processed
|
24/06/2022
|
|
487165542
|
|
DurgaBai
|
CANARA BANK(508532)
|
|
13
|
SEONI
|
MP-37-006-073-001/43
(NAGJHAR)
|
1737006129NRG23200620220500278
|
20/06/2022
|
Kusum
|
1737006129WL029061
|
Kusum
|
00078
|
CNRB0001413
|
950
|
950
|
Processed
|
24/06/2022
|
|
487165542
|
|
Kusum
|
CANARA BANK(508532)
|
|
14
|
SEONI
|
MP-37-006-073-001/51
(NAGJHAR)
|
1737006129NRG23200620220500279
|
20/06/2022
|
Ramdulari
|
1737006129WL029061
|
Ramdulari
|
00078
|
CNRB0001413
|
950
|
950
|
Processed
|
24/06/2022
|
|
487165542
|
|
Ramdulari
|
CANARA BANK(508532)
|
|
15
|
SEONI
|
MP-37-006-073-001/70
(NAGJHAR)
|
1737006129NRG23200620220500281
|
20/06/2022
|
Indarshi
|
1737006129WL029061
|
Indarshi
|
00078
|
CNRB0001413
|
950
|
950
|
Processed
|
24/06/2022
|
|
487165542
|
|
Indarshi
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONI
|
MP-37-006-073-001/92
(NAGJHAR)
|
1737006129NRG23200620220500287
|
20/06/2022
|
SUSILA
|
1737006129WL029061
|
SUSILA
|
00078
|
CNRB0001413
|
950
|
950
|
Processed
|
24/06/2022
|
|
487165542
|
|
SUSILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
17
|
SEONI
|
MP-37-006-094-001/54-A
(MUNDRAIKHURD)
|
1737006094NRG23200620220503330
|
20/06/2022
|
Surendra
|
1737006094WL029195
|
Surendra
|
00089
|
CBIN0281812
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487165542
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SEONI
|
MP-37-006-100-001/176
(CHUTKA)
|
1737006100NRG23200620220502802
|
20/06/2022
|
Jaipal
|
1737006100WL029179
|
Jaipal
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
487165542
|
|
Jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SEONI
|
MP-37-006-100-001/400
(CHUTKA)
|
1737006100NRG23200620220502804
|
20/06/2022
|
Prabha bai
|
1737006100WL029179
|
Prabha bai
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
487165542
|
|
Prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SEONI
|
MP-37-006-100-002/111-A
(CHUTKA)
|
1737006100NRG23200620220502820
|
20/06/2022
|
koshalya
|
1737006100WL029179
|
koshalya
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
487165542
|
|
koshalya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SEONI
|
MP-37-006-100-002/18-A
(CHUTKA)
|
1737006100NRG23200620220502831
|
20/06/2022
|
Bhadulal
|
1737006100WL029179
|
Bhadulal
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
487165542
|
|
Bhadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SEONI
|
MP-37-006-100-002/18-A
(CHUTKA)
|
1737006100NRG23200620220502832
|
20/06/2022
|
Geeta Bai
|
1737006100WL029179
|
Geeta Bai
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
487165542
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SEONI
|
MP-37-006-100-002/19
(CHUTKA)
|
1737006100NRG23200620220502833
|
20/06/2022
|
Naredra Pandre
|
1737006100WL029179
|
Naredra Pandre
|
00089
|
CBIN0281812
|
1000
|
1000
|
Processed
|
24/06/2022
|
|
487165542
|
|
NaredraPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SEONI
|
MP-37-006-100-002/20
(CHUTKA)
|
1737006100NRG23200620220502835
|
20/06/2022
|
Roopvati
|
1737006100WL029179
|
Roopvati
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
487165542
|
|
Roopvati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SEONI
|
MP-37-006-100-002/23
(CHUTKA)
|
1737006100NRG23200620220502838
|
20/06/2022
|
Punem
|
1737006100WL029179
|
Punem
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
487165542
|
|
Punem
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SEONI
|
MP-37-006-100-002/33
(CHUTKA)
|
1737006100NRG23200620220502840
|
20/06/2022
|
Bhuvanlal
|
1737006100WL029179
|
Bhuvanlal
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
487165542
|
|
Bhuvanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SEONI
|
MP-37-006-100-002/34
(CHUTKA)
|
1737006100NRG23200620220502842
|
20/06/2022
|
Anita Bai
|
1737006100WL029179
|
Anita Bai
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
487165542
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SEONI
|
MP-37-006-100-002/64
(CHUTKA)
|
1737006100NRG23200620220502844
|
20/06/2022
|
Satanand
|
1737006100WL029179
|
Satanand
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
487165542
|
|
Satanand
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SEONI
|
MP-37-006-100-002/72-A
(CHUTKA)
|
1737006100NRG23200620220502845
|
20/06/2022
|
Rajendra
|
1737006100WL029179
|
Rajendra
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
487165542
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SEONI
|
MP-37-006-100-002/76
(CHUTKA)
|
1737006100NRG23200620220502847
|
20/06/2022
|
Shelkumari
|
1737006100WL029179
|
Shelkumari
|
00089
|
CBIN0281812
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
487165542
|
|
Shelkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16624
|
16624
|
|
|
|
|
|
|
|
|
31
|
SEONI
|
MP-37-006-025-002/21
(JAM)
|
1737006025NRG23200620220502574
|
20/06/2022
|
Jaymani
|
1737006025WL029170
|
Jaymani
|
00177
|
IOBA0002959
|
180
|
180
|
Processed
|
24/06/2022
|
|
487165542
|
|
Jaymani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
32
|
SEONI
|
MP-37-006-048-001/75
(PIPARDAHI)
|
1737006048NRG23200620220501622
|
20/06/2022
|
Lalita
|
1737006048WL029117
|
Lalita
|
00266
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
487165542
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
SEONI
|
MP-37-006-062-002/12
(SILADEHI)
|
1737006062NRG23200620220504038
|
20/06/2022
|
Siyavati
|
1737006062WL029235
|
Siyavati
|
00354
|
PUNB0049000
|
624
|
624
|
Processed
|
25/06/2022
|
|
487165542
|
|
Siyavati
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONI
|
MP-37-006-062-002/57
(SILADEHI)
|
1737006062NRG23200620220504039
|
20/06/2022
|
Harichand
|
1737006062WL029235
|
Harichand
|
00354
|
PUNB0049000
|
624
|
624
|
Processed
|
25/06/2022
|
|
487165542
|
|
Harichand
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONI
|
MP-37-006-062-002/59
(SILADEHI)
|
1737006062NRG23200620220504040
|
20/06/2022
|
Suman bai
|
1737006062WL029235
|
Suman bai
|
00354
|
PUNB0049000
|
624
|
624
|
Processed
|
24/06/2022
|
|
487165542
|
|
Sumanbai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
36
|
SEONI
|
MP-37-006-024-001/17
(HINOTIYA (RANVELI))
|
1737006024NRG23200620220500763
|
20/06/2022
|
mangli
|
1737006024WL029075
|
mangli
|
00415
|
SBIN0000478
|
750
|
750
|
Processed
|
24/06/2022
|
|
487165542
|
|
mangli
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEONI
|
MP-37-006-024-001/30
(HINOTIYA (RANVELI))
|
1737006024NRG23200620220500767
|
20/06/2022
|
mamta
|
1737006024WL029075
|
mamta
|
00415
|
SBIN0000478
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165542
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEONI
|
MP-37-006-025-002/15
(JAM)
|
1737006025NRG23200620220502572
|
20/06/2022
|
Sukhchin
|
1737006025WL029170
|
Sukhchin
|
00415
|
SBIN0000478
|
180
|
180
|
Processed
|
24/06/2022
|
|
487165542
|
|
Sukhchin
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEONI
|
MP-37-006-025-003/137-A
(JAM)
|
1737006120NRG23200620220501360
|
20/06/2022
|
Chainpuri
|
1737006120WL029091
|
Chainpuri
|
00415
|
SBIN0000478
|
1056
|
1056
|
Processed
|
24/06/2022
|
|
487165542
|
|
Chainpuri
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEONI
|
MP-37-006-025-003/19
(JAM)
|
1737006120NRG23200620220501365
|
20/06/2022
|
premvati
|
1737006120WL029091
|
premvati
|
00415
|
SBIN0000478
|
1056
|
1056
|
Processed
|
24/06/2022
|
|
487165542
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEONI
|
MP-37-006-025-003/245
(JAM)
|
1737006120NRG23200620220501369
|
20/06/2022
|
Suneeta
|
1737006120WL029091
|
Suneeta
|
00415
|
SBIN0000478
|
1056
|
1056
|
Processed
|
24/06/2022
|
|
487165542
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEONI
|
MP-37-006-025-003/84-A
(JAM)
|
1737006120NRG23200620220501384
|
20/06/2022
|
pankhi bai
|
1737006120WL029091
|
pankhi bai
|
00415
|
SBIN0000478
|
1056
|
1056
|
Processed
|
24/06/2022
|
|
487165542
|
|
pankhibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEONI
|
MP-37-006-038-001/10
(JETPURKHURD)
|
1737006038NRG23200620220502301
|
20/06/2022
|
NISNU
|
1737006038WL029152
|
NISNU
|
00415
|
SBIN0000478
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
487165542
|
|
NISNU
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEONI
|
MP-37-006-038-001/101
(JETPURKHURD)
|
1737006038NRG23200620220502302
|
20/06/2022
|
GYANCHAND
|
1737006038WL029152
|
GYANCHAND
|
00415
|
SBIN0000478
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
487165542
|
|
GYANCHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEONI
|
MP-37-006-038-001/11
(JETPURKHURD)
|
1737006038NRG23200620220502303
|
20/06/2022
|
shivkumsr
|
1737006038WL029152
|
shivkumsr
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
shivkumsr
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEONI
|
MP-37-006-038-001/12
(JETPURKHURD)
|
1737006038NRG23200620220502305
|
20/06/2022
|
SARASVATI
|
1737006038WL029152
|
SARASVATI
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEONI
|
MP-37-006-038-001/122
(JETPURKHURD)
|
1737006038NRG23200620220502306
|
20/06/2022
|
GEETA
|
1737006038WL029152
|
GEETA
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEONI
|
MP-37-006-038-001/13
(JETPURKHURD)
|
1737006038NRG23200620220502307
|
20/06/2022
|
SUSHILA BAI
|
1737006038WL029152
|
SUSHILA BAI
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEONI
|
MP-37-006-038-001/157
(JETPURKHURD)
|
1737006038NRG23200620220502308
|
20/06/2022
|
SAKUN BAI
|
1737006038WL029152
|
SAKUN BAI
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEONI
|
MP-37-006-038-001/158
(JETPURKHURD)
|
1737006038NRG23200620220502309
|
20/06/2022
|
DEVENDRA SONI
|
1737006038WL029152
|
DEVENDRA SONI
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
DEVENDRASONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SEONI
|
MP-37-006-038-001/158
(JETPURKHURD)
|
1737006038NRG23200620220502310
|
20/06/2022
|
GHASITI SONI
|
1737006038WL029152
|
GHASITI SONI
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
GHASITISONI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEONI
|
MP-37-006-038-001/161a
(JETPURKHURD)
|
1737006038NRG23200620220502311
|
20/06/2022
|
DILIP KUMAR
|
1737006038WL029152
|
DILIP KUMAR
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEONI
|
MP-37-006-038-001/25
(JETPURKHURD)
|
1737006038NRG23200620220502312
|
20/06/2022
|
SANTOSHI BAI
|
1737006038WL029152
|
SANTOSHI BAI
|
00415
|
SBIN0000478
|
760
|
760
|
Processed
|
24/06/2022
|
|
487165542
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEONI
|
MP-37-006-038-001/35
(JETPURKHURD)
|
1737006038NRG23200620220502313
|
20/06/2022
|
LAXMAN
|
1737006038WL029152
|
LAXMAN
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEONI
|
MP-37-006-038-001/35
(JETPURKHURD)
|
1737006038NRG23200620220502314
|
20/06/2022
|
MUNNI BAI
|
1737006038WL029152
|
MUNNI BAI
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEONI
|
MP-37-006-038-001/36
(JETPURKHURD)
|
1737006038NRG23200620220502315
|
20/06/2022
|
SARITA BAI
|
1737006038WL029152
|
SARITA BAI
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
24/06/2022
|
|
487165542
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEONI
|
MP-37-006-038-001/40
(JETPURKHURD)
|
1737006038NRG23200620220502316
|
20/06/2022
|
RAJKUMAR
|
1737006038WL029152
|
RAJKUMAR
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SEONI
|
MP-37-006-038-001/47
(JETPURKHURD)
|
1737006038NRG23200620220502318
|
20/06/2022
|
Rajendra
|
1737006038WL029152
|
Rajendra
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEONI
|
MP-37-006-038-001/47
(JETPURKHURD)
|
1737006038NRG23200620220502319
|
20/06/2022
|
RAMPYARI
|
1737006038WL029152
|
RAMPYARI
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEONI
|
MP-37-006-038-001/48b
(JETPURKHURD)
|
1737006038NRG23200620220502321
|
20/06/2022
|
RAMABAI
|
1737006038WL029152
|
RAMABAI
|
00415
|
SBIN0000478
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
487165542
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEONI
|
MP-37-006-038-001/58
(JETPURKHURD)
|
1737006038NRG23200620220502325
|
20/06/2022
|
prakash
|
1737006038WL029152
|
prakash
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEONI
|
MP-37-006-038-001/61
(JETPURKHURD)
|
1737006038NRG23200620220502328
|
20/06/2022
|
Rampyari
|
1737006038WL029152
|
Rampyari
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEONI
|
MP-37-006-038-001/61
(JETPURKHURD)
|
1737006038NRG23200620220502327
|
20/06/2022
|
Sambhu
|
1737006038WL029152
|
Sambhu
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
Sambhu
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEONI
|
MP-37-006-038-001/66a
(JETPURKHURD)
|
1737006038NRG23200620220502330
|
20/06/2022
|
RAJESH SONI
|
1737006038WL029152
|
RAJESH SONI
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
RAJESHSONI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEONI
|
MP-37-006-038-001/72
(JETPURKHURD)
|
1737006038NRG23200620220502331
|
20/06/2022
|
GOVIND
|
1737006038WL029152
|
GOVIND
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEONI
|
MP-37-006-038-001/78
(JETPURKHURD)
|
1737006038NRG23200620220502333
|
20/06/2022
|
OMKAR SONI
|
1737006038WL029152
|
OMKAR SONI
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
24/06/2022
|
|
487165542
|
|
OMKARSONI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEONI
|
MP-37-006-038-001/78
(JETPURKHURD)
|
1737006038NRG23200620220502334
|
20/06/2022
|
SAVITA SONI
|
1737006038WL029152
|
SAVITA SONI
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
24/06/2022
|
|
487165542
|
|
SAVITASONI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEONI
|
MP-37-006-038-001/89
(JETPURKHURD)
|
1737006038NRG23200620220502335
|
20/06/2022
|
MEERABAI
|
1737006038WL029152
|
MEERABAI
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEONI
|
MP-37-006-038-001/90
(JETPURKHURD)
|
1737006038NRG23200620220502337
|
20/06/2022
|
PRAMILA BAI
|
1737006038WL029152
|
PRAMILA BAI
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEONI
|
MP-37-006-038-001/90
(JETPURKHURD)
|
1737006038NRG23200620220502336
|
20/06/2022
|
RAKESH SATNAMI
|
1737006038WL029152
|
RAKESH SATNAMI
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
RAKESHSATNAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SEONI
|
MP-37-006-038-001/95
(JETPURKHURD)
|
1737006038NRG23200620220502338
|
20/06/2022
|
khemchand
|
1737006038WL029152
|
khemchand
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEONI
|
MP-37-006-038-001/99
(JETPURKHURD)
|
1737006038NRG23200620220502339
|
20/06/2022
|
ASHARAM
|
1737006038WL029152
|
ASHARAM
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEONI
|
MP-37-006-038-001/99
(JETPURKHURD)
|
1737006038NRG23200620220502340
|
20/06/2022
|
GULABA BAI
|
1737006038WL029152
|
GULABA BAI
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
GULABABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEONI
|
MP-37-006-043-002/19
(HATHNAPUR)
|
1737006038NRG23200620220502343
|
20/06/2022
|
Tulsiram
|
1737006038WL029152
|
Tulsiram
|
00415
|
SBIN0000478
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
487165542
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEONI
|
MP-37-006-043-002/21
(HATHNAPUR)
|
1737006038NRG23200620220502345
|
20/06/2022
|
SEEMA BAI
|
1737006038WL029152
|
SEEMA BAI
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEONI
|
MP-37-006-043-002/21
(HATHNAPUR)
|
1737006038NRG23200620220502344
|
20/06/2022
|
TEEKARAM
|
1737006038WL029152
|
TEEKARAM
|
00415
|
SBIN0000478
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
TEEKARAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
77
|
SEONI
|
MP-37-006-043-002/54
(HATHNAPUR)
|
1737006038NRG23200620220502346
|
20/06/2022
|
SAVATRI BAI
|
1737006038WL029152
|
SAVATRI BAI
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
24/06/2022
|
|
487165542
|
|
SAVATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEONI
|
MP-37-006-073-001/1-C
(NAGJHAR)
|
1737006129NRG23200620220500239
|
20/06/2022
|
savita bai yadav
|
1737006129WL029061
|
savita bai yadav
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
24/06/2022
|
|
487165542
|
|
savitabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEONI
|
MP-37-006-073-001/105
(NAGJHAR)
|
1737006129NRG23200620220500240
|
20/06/2022
|
Lakshman dhurve
|
1737006129WL029061
|
Lakshman dhurve
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
487165542
|
|
Lakshmandhurve
|
STATE BANK OF INDIA(508548)
|
|
80
|
SEONI
|
MP-37-006-073-001/112
(NAGJHAR)
|
1737006129NRG23200620220500242
|
20/06/2022
|
Dulari
|
1737006129WL029061
|
Dulari
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
24/06/2022
|
|
487165542
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEONI
|
MP-37-006-073-001/115
(NAGJHAR)
|
1737006129NRG23200620220500243
|
20/06/2022
|
BHOOPENDRA MARSKOLE
|
1737006129WL029061
|
BHOOPENDRA MARSKOLE
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
487165542
|
|
BHOOPENDRAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEONI
|
MP-37-006-073-001/133
(NAGJHAR)
|
1737006129NRG23200620220500248
|
20/06/2022
|
munni bhalavi
|
1737006129WL029061
|
munni bhalavi
|
00415
|
SBIN0000478
|
190
|
190
|
Processed
|
24/06/2022
|
|
487165542
|
|
munnibhalavi
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEONI
|
MP-37-006-073-001/133-a
(NAGJHAR)
|
1737006129NRG23200620220500250
|
20/06/2022
|
syamkali
|
1737006129WL029061
|
syamkali
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
24/06/2022
|
|
487165542
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEONI
|
MP-37-006-073-001/138-b
(NAGJHAR)
|
1737006129NRG23200620220500252
|
20/06/2022
|
makhaniya
|
1737006129WL029061
|
makhaniya
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
24/06/2022
|
|
487165542
|
|
makhaniya
|
STATE BANK OF INDIA(508548)
|
|
85
|
SEONI
|
MP-37-006-073-001/175
(NAGJHAR)
|
1737006129NRG23200620220500257
|
20/06/2022
|
ROSHANI BAI
|
1737006129WL029061
|
ROSHANI BAI
|
00415
|
SBIN0000478
|
760
|
760
|
Processed
|
24/06/2022
|
|
487165542
|
|
ROSHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEONI
|
MP-37-006-073-001/18
(NAGJHAR)
|
1737006129NRG23200620220500259
|
20/06/2022
|
Emarti
|
1737006129WL029061
|
Emarti
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
487165542
|
|
Emarti
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEONI
|
MP-37-006-073-001/182-A
(NAGJHAR)
|
1737006129NRG23200620220500260
|
20/06/2022
|
rampyari marskole
|
1737006129WL029061
|
rampyari marskole
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
24/06/2022
|
|
487165542
|
|
rampyarimarskole
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEONI
|
MP-37-006-073-001/183-B
(NAGJHAR)
|
1737006129NRG23200620220500263
|
20/06/2022
|
manju bhalavi
|
1737006129WL029061
|
manju bhalavi
|
00415
|
SBIN0000478
|
204
|
204
|
Processed
|
24/06/2022
|
|
487165542
|
|
manjubhalavi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEONI
|
MP-37-006-073-001/185
(NAGJHAR)
|
1737006129NRG23200620220500264
|
20/06/2022
|
LATa
|
1737006129WL029061
|
LATa
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
487165542
|
|
LATa
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEONI
|
MP-37-006-073-001/188
(NAGJHAR)
|
1737006129NRG23200620220500265
|
20/06/2022
|
jayavantee
|
1737006129WL029061
|
jayavantee
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
24/06/2022
|
|
487165542
|
|
jayavantee
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEONI
|
MP-37-006-073-001/26-B
(NAGJHAR)
|
1737006129NRG23200620220500273
|
20/06/2022
|
URMILA UIKEY
|
1737006129WL029061
|
URMILA UIKEY
|
00415
|
SBIN0000478
|
760
|
760
|
Processed
|
24/06/2022
|
|
487165542
|
|
URMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEONI
|
MP-37-006-073-001/30
(NAGJHAR)
|
1737006129NRG23200620220500274
|
20/06/2022
|
DURGAVATI UIKEY
|
1737006129WL029061
|
DURGAVATI UIKEY
|
00415
|
SBIN0000478
|
760
|
760
|
Processed
|
24/06/2022
|
|
487165542
|
|
DURGAVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEONI
|
MP-37-006-073-001/32
(NAGJHAR)
|
1737006129NRG23200620220500275
|
20/06/2022
|
surjiya
|
1737006129WL029061
|
surjiya
|
00415
|
SBIN0000478
|
570
|
570
|
Processed
|
24/06/2022
|
|
487165542
|
|
surjiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SEONI
|
MP-37-006-073-001/37
(NAGJHAR)
|
1737006129NRG23200620220500276
|
20/06/2022
|
Chameli bai maravi
|
1737006129WL029061
|
Chameli bai maravi
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
487165542
|
|
Chamelibaimaravi
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEONI
|
MP-37-006-073-001/74
(NAGJHAR)
|
1737006129NRG23200620220500282
|
20/06/2022
|
haro
|
1737006129WL029061
|
haro
|
00415
|
SBIN0000478
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
487165542
|
|
haro
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEONI
|
MP-37-006-073-001/91
(NAGJHAR)
|
1737006129NRG23200620220500286
|
20/06/2022
|
Menvati
|
1737006129WL029061
|
Menvati
|
00415
|
SBIN0000478
|
950
|
950
|
Processed
|
24/06/2022
|
|
487165542
|
|
Menvati
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEONI
|
MP-37-006-094-001/53
(MUNDRAIKHURD)
|
1737006094NRG23200620220503328
|
20/06/2022
|
gomti
|
1737006094WL029195
|
gomti
|
00415
|
SBIN0000478
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487165542
|
|
gomti
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SEONI
|
MP-37-006-094-001/53
(MUNDRAIKHURD)
|
1737006094NRG23200620220503327
|
20/06/2022
|
Siyaram
|
1737006094WL029195
|
Siyaram
|
00415
|
SBIN0000478
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
487165542
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEONI
|
MP-37-006-112-003/1
(HINOTIYA(KA))
|
1737006024NRG23200620220500781
|
20/06/2022
|
AMIT
|
1737006024WL029075
|
AMIT
|
00415
|
SBIN0000478
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEONI
|
MP-37-006-112-003/105
(HINOTIYA(KA))
|
1737006024NRG23200620220500784
|
20/06/2022
|
vinod
|
1737006024WL029075
|
vinod
|
00415
|
SBIN0000478
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEONI
|
MP-37-006-112-003/12
(HINOTIYA(KA))
|
1737006024NRG23200620220500786
|
20/06/2022
|
Shashi
|
1737006024WL029075
|
Shashi
|
00415
|
SBIN0000478
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEONI
|
MP-37-006-112-003/18
(HINOTIYA(KA))
|
1737006024NRG23200620220500790
|
20/06/2022
|
rajkumari
|
1737006024WL029075
|
rajkumari
|
00415
|
SBIN0000478
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
103
|
SEONI
|
MP-37-006-112-003/2
(HINOTIYA(KA))
|
1737006024NRG23200620220500791
|
20/06/2022
|
shanta
|
1737006024WL029075
|
shanta
|
00415
|
SBIN0000478
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEONI
|
MP-37-006-112-003/212
(HINOTIYA(KA))
|
1737006024NRG23200620220500792
|
20/06/2022
|
dashrath
|
1737006024WL029075
|
dashrath
|
00415
|
SBIN0000478
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEONI
|
MP-37-006-112-003/214-A
(HINOTIYA(KA))
|
1737006024NRG23200620220500795
|
20/06/2022
|
Baijanti
|
1737006024WL029075
|
Baijanti
|
00415
|
SBIN0000478
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEONI
|
MP-37-006-112-003/22-A
(HINOTIYA(KA))
|
1737006024NRG23200620220500799
|
20/06/2022
|
Kishanpuri
|
1737006024WL029075
|
Kishanpuri
|
00415
|
SBIN0000478
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
Kishanpuri
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEONI
|
MP-37-006-112-003/225
(HINOTIYA(KA))
|
1737006024NRG23200620220500800
|
20/06/2022
|
dropati
|
1737006024WL029075
|
dropati
|
00415
|
SBIN0000478
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEONI
|
MP-37-006-112-003/233
(HINOTIYA(KA))
|
1737006024NRG23200620220500802
|
20/06/2022
|
Lata
|
1737006024WL029075
|
Lata
|
00415
|
SBIN0000478
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEONI
|
MP-37-006-112-003/26
(HINOTIYA(KA))
|
1737006024NRG23200620220500813
|
20/06/2022
|
sumarwati
|
1737006024WL029075
|
sumarwati
|
00415
|
SBIN0000478
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
sumarwati
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEONI
|
MP-37-006-112-003/31-A
(HINOTIYA(KA))
|
1737006024NRG23200620220500819
|
20/06/2022
|
Premkumar
|
1737006024WL029075
|
Premkumar
|
00415
|
SBIN0000478
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
Premkumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEONI
|
MP-37-006-112-003/42
(HINOTIYA(KA))
|
1737006024NRG23200620220500826
|
20/06/2022
|
Krishnabhawan
|
1737006024WL029075
|
Krishnabhawan
|
00415
|
SBIN0000478
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
Krishnabhawan
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEONI
|
MP-37-006-112-003/71
(HINOTIYA(KA))
|
1737006024NRG23200620220500839
|
20/06/2022
|
rajjo
|
1737006024WL029075
|
rajjo
|
00415
|
SBIN0000478
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
rajjo
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEONI
|
MP-37-006-112-003/82
(HINOTIYA(KA))
|
1737006024NRG23200620220500841
|
20/06/2022
|
Bistto
|
1737006024WL029075
|
Bistto
|
00415
|
SBIN0000478
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
Bistto
|
STATE BANK OF INDIA(508548)
|
|
114
|
SEONI
|
MP-37-006-112-003/84
(HINOTIYA(KA))
|
1737006024NRG23200620220500842
|
20/06/2022
|
Roshni
|
1737006024WL029075
|
Roshni
|
00415
|
SBIN0000478
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEONI
|
MP-37-006-112-003/89-A
(HINOTIYA(KA))
|
1737006024NRG23200620220500845
|
20/06/2022
|
Khemkaran
|
1737006024WL029075
|
Khemkaran
|
00415
|
SBIN0000478
|
500
|
500
|
Processed
|
24/06/2022
|
|
487165542
|
|
Khemkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78316
|
78316
|
|
|
|
|
|
|
|
|
116
|
SEONI
|
MP-37-006-073-001/121
(NAGJHAR)
|
1737006129NRG23200620220500244
|
20/06/2022
|
RAMKALI BAI
|
1737006129WL029061
|
RAMKALI BAI
|
00415
|
SBIN0030240
|
950
|
950
|
Processed
|
24/06/2022
|
|
487165542
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SEONI
|
MP-37-006-073-001/82
(NAGJHAR)
|
1737006129NRG23200620220500283
|
20/06/2022
|
LAXMI BAI
|
1737006129WL029061
|
LAXMI BAI
|
00415
|
SBIN0030240
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
487165542
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
118
|
SEONI
|
MP-37-006-024-001/12
(HINOTIYA (RANVELI))
|
1737006024NRG23200620220500760
|
20/06/2022
|
Benvati
|
1737006024WL029075
|
Benvati
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165542
|
|
Benvati
|
STATE BANK OF INDIA(508548)
|
|
119
|
SEONI
|
MP-37-006-024-001/15
(HINOTIYA (RANVELI))
|
1737006024NRG23200620220500761
|
20/06/2022
|
Shurender
|
1737006024WL029075
|
Shurender
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165542
|
|
Shurender
|
STATE BANK OF INDIA(508548)
|
|
120
|
SEONI
|
MP-37-006-024-001/27
(HINOTIYA (RANVELI))
|
1737006024NRG23200620220500765
|
20/06/2022
|
Naresh
|
1737006024WL029075
|
Naresh
|
00603
|
CBIN0R20002
|
300
|
300
|
Processed
|
24/06/2022
|
|
487165542
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
121
|
SEONI
|
MP-37-006-024-001/45
(HINOTIYA (RANVELI))
|
1737006024NRG23200620220500770
|
20/06/2022
|
ramdyal
|
1737006024WL029075
|
ramdyal
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165542
|
|
ramdyal
|
IDBI BANK(607095)
|
|
122
|
SEONI
|
MP-37-006-024-001/48
(HINOTIYA (RANVELI))
|
1737006024NRG23200620220500774
|
20/06/2022
|
saroj
|
1737006024WL029075
|
saroj
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165542
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SEONI
|
MP-37-006-024-001/49
(HINOTIYA (RANVELI))
|
1737006024NRG23200620220500775
|
20/06/2022
|
gayati
|
1737006024WL029075
|
gayati
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165542
|
|
gayati
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEONI
|
MP-37-006-024-001/71
(HINOTIYA (RANVELI))
|
1737006024NRG23200620220500776
|
20/06/2022
|
mukhram
|
1737006024WL029075
|
mukhram
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165542
|
|
mukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SEONI
|
MP-37-006-024-001/9
(HINOTIYA (RANVELI))
|
1737006024NRG23200620220500780
|
20/06/2022
|
Aasharam
|
1737006024WL029075
|
Aasharam
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
24/06/2022
|
|
487165542
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
|
126
|
SEONI
|
MP-37-006-025-003/18-A
(JAM)
|
1737006120NRG23200620220501363
|
20/06/2022
|
Devki
|
1737006120WL029091
|
Devki
|
00603
|
CBIN0R20002
|
1056
|
1056
|
Processed
|
24/06/2022
|
|
487165542
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEONI
|
MP-37-006-025-003/22
(JAM)
|
1737006120NRG23200620220501367
|
20/06/2022
|
shivkumari
|
1737006120WL029091
|
shivkumari
|
00603
|
CBIN0R20002
|
1056
|
1056
|
Processed
|
24/06/2022
|
|
487165542
|
|
shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SEONI
|
MP-37-006-025-003/35
(JAM)
|
1737006120NRG23200620220501373
|
20/06/2022
|
koushalya bai
|
1737006120WL029091
|
koushalya bai
|
00603
|
CBIN0R20002
|
1056
|
1056
|
Processed
|
24/06/2022
|
|
487165542
|
|
koushalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SEONI
|
MP-37-006-025-003/35-A
(JAM)
|
1737006120NRG23200620220501375
|
20/06/2022
|
Bhagrati
|
1737006120WL029091
|
Bhagrati
|
00603
|
CBIN0R20002
|
1056
|
1056
|
Processed
|
24/06/2022
|
|
487165542
|
|
Bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SEONI
|
MP-37-006-025-003/35-A
(JAM)
|
1737006120NRG23200620220501374
|
20/06/2022
|
Dashrath
|
1737006120WL029091
|
Dashrath
|
00603
|
CBIN0R20002
|
1056
|
1056
|
Processed
|
24/06/2022
|
|
487165542
|
|
Dashrath
|
UNION BANK OF INDIA(508500)
|
|
131
|
SEONI
|
MP-37-006-025-003/50
(JAM)
|
1737006120NRG23200620220501378
|
20/06/2022
|
Raghuvir
|
1737006120WL029091
|
Raghuvir
|
00603
|
CBIN0R20002
|
880
|
880
|
Processed
|
24/06/2022
|
|
487165542
|
|
Raghuvir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SEONI
|
MP-37-006-025-003/65
(JAM)
|
1737006120NRG23200620220501379
|
20/06/2022
|
Triveni
|
1737006120WL029091
|
Triveni
|
00603
|
CBIN0R20002
|
1056
|
1056
|
Processed
|
24/06/2022
|
|
487165542
|
|
Triveni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SEONI
|
MP-37-006-025-003/71
(JAM)
|
1737006120NRG23200620220501381
|
20/06/2022
|
S.Jareeb
|
1737006120WL029091
|
S.Jareeb
|
00603
|
CBIN0R20002
|
1056
|
1056
|
Processed
|
24/06/2022
|
|
487165542
|
|
S.Jareeb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SEONI
|
MP-37-006-025-003/74
(JAM)
|
1737006120NRG23200620220501382
|
20/06/2022
|
keshar bai
|
1737006120WL029091
|
keshar bai
|
00603
|
CBIN0R20002
|
1056
|
1056
|
Processed
|
24/06/2022
|
|
487165542
|
|
kesharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SEONI
|
MP-37-006-038-001/11
(JETPURKHURD)
|
1737006038NRG23200620220502304
|
20/06/2022
|
Ashabai
|
1737006038WL029152
|
Ashabai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SEONI
|
MP-37-006-038-001/48
(JETPURKHURD)
|
1737006038NRG23200620220502320
|
20/06/2022
|
Kanchanlal
|
1737006038WL029152
|
Kanchanlal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
487165542
|
|
Kanchanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SEONI
|
MP-37-006-048-001/291
(PIPARDAHI)
|
1737006048NRG23200620220501634
|
20/06/2022
|
rajesh
|
1737006048WL029118
|
rajesh
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
487165542
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SEONI
|
MP-37-006-048-001/64
(PIPARDAHI)
|
1737006048NRG23200620220501620
|
20/06/2022
|
Ramkumar
|
1737006048WL029117
|
Ramkumar
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
487165542
|
|
Ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
SEONI
|
MP-37-006-048-001/98
(PIPARDAHI)
|
1737006048NRG23200620220501625
|
20/06/2022
|
Buddu
|
1737006048WL029117
|
Buddu
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
487165542
|
|
Buddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SEONI
|
MP-37-006-048-001/98
(PIPARDAHI)
|
1737006048NRG23200620220501626
|
20/06/2022
|
Koshlya
|
1737006048WL029117
|
Koshlya
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
487165542
|
|
Koshlya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SEONI
|
MP-37-006-069-002/36
(BITHLI)
|
1737006123NRG23200620220503900
|
20/06/2022
|
laxmibai
|
1737006123WL029226
|
laxmibai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
487165542
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SEONI
|
MP-37-006-069-002/36
(BITHLI)
|
1737006123NRG23200620220503899
|
20/06/2022
|
rampyari
|
1737006123WL029226
|
rampyari
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
487165542
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SEONI
|
MP-37-006-069-002/96
(BITHLI)
|
1737006123NRG23200620220503920
|
20/06/2022
|
amirchand
|
1737006123WL029226
|
amirchand
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
487165542
|
|
amirchand
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SEONI
|
MP-37-006-069-002/96
(BITHLI)
|
1737006123NRG23200620220503921
|
20/06/2022
|
shyama
|
1737006123WL029226
|
shyama
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
487165542
|
|
shyama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SEONI
|
MP-37-006-073-001/183
(NAGJHAR)
|
1737006129NRG23200620220500261
|
20/06/2022
|
INDU BAI BHALVI
|
1737006129WL029061
|
INDU BAI BHALVI
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
24/06/2022
|
|
487165542
|
|
INDUBAIBHALVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SEONI
|
MP-37-006-073-001/24
(NAGJHAR)
|
1737006129NRG23200620220500272
|
20/06/2022
|
meera maravi
|
1737006129WL029061
|
meera maravi
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
24/06/2022
|
|
487165542
|
|
meeramaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SEONI
|
MP-37-006-112-003/10
(HINOTIYA(KA))
|
1737006024NRG23200620220500782
|
20/06/2022
|
neeta
|
1737006024WL029075
|
neeta
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
148
|
SEONI
|
MP-37-006-112-003/22
(HINOTIYA(KA))
|
1737006024NRG23200620220500797
|
20/06/2022
|
Vinita
|
1737006024WL029075
|
Vinita
|
00603
|
CBIN0R20002
|
300
|
300
|
Processed
|
24/06/2022
|
|
487165542
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
149
|
SEONI
|
MP-37-006-112-003/233
(HINOTIYA(KA))
|
1737006024NRG23200620220500801
|
20/06/2022
|
Nemichand
|
1737006024WL029075
|
Nemichand
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
Nemichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SEONI
|
MP-37-006-112-003/234
(HINOTIYA(KA))
|
1737006024NRG23200620220500803
|
20/06/2022
|
Aanandi
|
1737006024WL029075
|
Aanandi
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
Aanandi
|
STATE BANK OF INDIA(508548)
|
|
151
|
SEONI
|
MP-37-006-112-003/236
(HINOTIYA(KA))
|
1737006024NRG23200620220500804
|
20/06/2022
|
rampyari
|
1737006024WL029075
|
rampyari
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
152
|
SEONI
|
MP-37-006-112-003/238
(HINOTIYA(KA))
|
1737006024NRG23200620220500805
|
20/06/2022
|
Kamlesh
|
1737006024WL029075
|
Kamlesh
|
00603
|
CBIN0R20002
|
100
|
100
|
Processed
|
24/06/2022
|
|
487165542
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
SEONI
|
MP-37-006-112-003/238
(HINOTIYA(KA))
|
1737006024NRG23200620220500806
|
20/06/2022
|
manu
|
1737006024WL029075
|
manu
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
manu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SEONI
|
MP-37-006-112-003/249
(HINOTIYA(KA))
|
1737006024NRG23200620220500807
|
20/06/2022
|
Nandkishor
|
1737006024WL029075
|
Nandkishor
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
Nandkishor
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
155
|
SEONI
|
MP-37-006-112-003/249
(HINOTIYA(KA))
|
1737006024NRG23200620220500808
|
20/06/2022
|
reena
|
1737006024WL029075
|
reena
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SEONI
|
MP-37-006-112-003/25
(HINOTIYA(KA))
|
1737006024NRG23200620220500809
|
20/06/2022
|
Prabha
|
1737006024WL029075
|
Prabha
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
Prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SEONI
|
MP-37-006-112-003/254
(HINOTIYA(KA))
|
1737006024NRG23200620220500810
|
20/06/2022
|
rajkali
|
1737006024WL029075
|
rajkali
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
rajkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SEONI
|
MP-37-006-112-003/259
(HINOTIYA(KA))
|
1737006024NRG23200620220500811
|
20/06/2022
|
Hirderam
|
1737006024WL029075
|
Hirderam
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
Hirderam
|
IDBI BANK(607095)
|
|
159
|
SEONI
|
MP-37-006-112-003/3
(HINOTIYA(KA))
|
1737006024NRG23200620220500818
|
20/06/2022
|
Mansingh
|
1737006024WL029075
|
Mansingh
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
SEONI
|
MP-37-006-112-003/31-A
(HINOTIYA(KA))
|
1737006024NRG23200620220500820
|
20/06/2022
|
SUNEETA
|
1737006024WL029075
|
SUNEETA
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SEONI
|
MP-37-006-112-003/35a
(HINOTIYA(KA))
|
1737006024NRG23200620220500822
|
20/06/2022
|
Madovari
|
1737006024WL029075
|
Madovari
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
Madovari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
SEONI
|
MP-37-006-112-003/37
(HINOTIYA(KA))
|
1737006024NRG23200620220500824
|
20/06/2022
|
Kunti
|
1737006024WL029075
|
Kunti
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
Kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SEONI
|
MP-37-006-112-003/45
(HINOTIYA(KA))
|
1737006024NRG23200620220500827
|
20/06/2022
|
memlal
|
1737006024WL029075
|
memlal
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
memlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SEONI
|
MP-37-006-112-003/47
(HINOTIYA(KA))
|
1737006024NRG23200620220500829
|
20/06/2022
|
Vimla
|
1737006024WL029075
|
Vimla
|
00603
|
CBIN0R20002
|
400
|
400
|
Processed
|
24/06/2022
|
|
487165542
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SEONI
|
MP-37-006-112-003/59
(HINOTIYA(KA))
|
1737006024NRG23200620220500833
|
20/06/2022
|
Bitti
|
1737006024WL029075
|
Bitti
|
00603
|
CBIN0R20002
|
500
|
500
|
Processed
|
24/06/2022
|
|
487165542
|
|
Bitti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SEONI
|
MP-37-006-112-003/62
(HINOTIYA(KA))
|
1737006024NRG23200620220500836
|
20/06/2022
|
Basanti
|
1737006024WL029075
|
Basanti
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
Basanti
|
BANK OF INDIA(508505)
|
|
167
|
SEONI
|
MP-37-006-112-003/62
(HINOTIYA(KA))
|
1737006024NRG23200620220500835
|
20/06/2022
|
Birkichand
|
1737006024WL029075
|
Birkichand
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
Birkichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SEONI
|
MP-37-006-112-003/74
(HINOTIYA(KA))
|
1737006024NRG23200620220500840
|
20/06/2022
|
ramnarayan
|
1737006024WL029075
|
ramnarayan
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41988
|
41988
|
|
|
|
|
|
|
|
|
169
|
SEONI
|
MP-37-006-024-001/15
(HINOTIYA (RANVELI))
|
1737006024NRG23200620220500762
|
20/06/2022
|
Dev vati
|
1737006024WL029075
|
Dev vati
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
24/06/2022
|
|
487165542
|
|
Devvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SEONI
|
MP-37-006-025-003/106
(JAM)
|
1737006120NRG23200620220501355
|
20/06/2022
|
mangli bai
|
1737006120WL029091
|
mangli bai
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/06/2022
|
|
487165542
|
|
manglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SEONI
|
MP-37-006-025-003/107
(JAM)
|
1737006120NRG23200620220501356
|
20/06/2022
|
mando
|
1737006120WL029091
|
mando
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/06/2022
|
|
487165542
|
|
mando
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SEONI
|
MP-37-006-025-003/30
(JAM)
|
1737006120NRG23200620220501371
|
20/06/2022
|
Sukhwati
|
1737006120WL029091
|
Sukhwati
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
24/06/2022
|
|
487165542
|
|
Sukhwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SEONI
|
MP-37-006-025-003/39
(JAM)
|
1737006120NRG23200620220501376
|
20/06/2022
|
kaliya bai
|
1737006120WL029091
|
kaliya bai
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/06/2022
|
|
487165542
|
|
kaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SEONI
|
MP-37-006-025-003/44
(JAM)
|
1737006120NRG23200620220501377
|
20/06/2022
|
Shekh Hasan
|
1737006120WL029091
|
Shekh Hasan
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/06/2022
|
|
487165542
|
|
ShekhHasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SEONI
|
MP-37-006-025-003/86-B
(JAM)
|
1737006120NRG23200620220501385
|
20/06/2022
|
Shekh ishak
|
1737006120WL029091
|
Shekh ishak
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/06/2022
|
|
487165542
|
|
Shekhishak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SEONI
|
MP-37-006-038-001/55
(JETPURKHURD)
|
1737006038NRG23200620220502322
|
20/06/2022
|
Urmila
|
1737006038WL029152
|
Urmila
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
487165542
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SEONI
|
MP-37-006-038-001/77
(JETPURKHURD)
|
1737006038NRG23200620220502332
|
20/06/2022
|
Arvind sahu
|
1737006038WL029152
|
Arvind sahu
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
24/06/2022
|
|
487165542
|
|
Arvindsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SEONI
|
MP-37-006-043-002/10
(HATHNAPUR)
|
1737006038NRG23200620220502342
|
20/06/2022
|
SHIVKUMAR
|
1737006038WL029152
|
SHIVKUMAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
24/06/2022
|
|
487165542
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SEONI
|
MP-37-006-048-001/53
(PIPARDAHI)
|
1737006048NRG23200620220501640
|
20/06/2022
|
Ramkumari
|
1737006048WL029118
|
Ramkumari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
487165542
|
|
Ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SEONI
|
MP-37-006-112-003/214-A
(HINOTIYA(KA))
|
1737006024NRG23200620220500796
|
20/06/2022
|
Bhura
|
1737006024WL029075
|
Bhura
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
24/06/2022
|
|
487165542
|
|
Bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SEONI
|
MP-37-006-112-003/38
(HINOTIYA(KA))
|
1737006024NRG23200620220500825
|
20/06/2022
|
Sehaskali
|
1737006024WL029075
|
Sehaskali
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
Sehaskali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SEONI
|
MP-37-006-112-003/64
(HINOTIYA(KA))
|
1737006024NRG23200620220500838
|
20/06/2022
|
Foolkali
|
1737006024WL029075
|
Foolkali
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/06/2022
|
|
487165542
|
|
Foolkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168120
|
168120
|
|
|
|
|
|
|
|