|
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 MALWA
|
MP-32-001-093-001/234
(HARPALPUR)
|
1732001093NRG24190320240214302
|
19/03/2024
|
KANCHAN SINGH YADUWANSHI
|
1732001093WL033856
|
KANCHAN SINGH YADUWANSHI
|
00032
|
UTIB0003952
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637387
|
|
KANCHANSINGHYADUWANSHI
|
AXIS BANK(607153)
|
|
2
|
SEONI MALWA
|
MP-32-001-093-001/234
(HARPALPUR)
|
1732001093NRG24180320240213607
|
19/03/2024
|
KANCHAN SINGH YADUWANSHI
|
1732001093WL033794
|
KANCHAN SINGH YADUWANSHI
|
00032
|
UTIB0003952
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
KANCHANSINGHYADUWANSHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEONI MALWA
|
MP-32-001-008-001/214-A
(RUPADEH)
|
1732001008NRG24190320240213664
|
19/03/2024
|
Maya bai
|
1732001008WL033803
|
Maya bai
|
00045
|
BARB0SEOMAL
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
Mayabai
|
BANK OF BARODA(606985)
|
|
4
|
SEONI MALWA
|
MP-32-001-008-001/221-A
(RUPADEH)
|
1732001008NRG24190320240213665
|
19/03/2024
|
Rajkumar Kargwal
|
1732001008WL033803
|
Rajkumar Kargwal
|
00045
|
BARB0SEOMAL
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
RajkumarKargwal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONI MALWA
|
MP-32-001-008-001/222-A
(RUPADEH)
|
1732001008NRG24190320240213667
|
19/03/2024
|
Maya bai
|
1732001008WL033803
|
Maya bai
|
00045
|
BARB0SEOMAL
|
24
|
24
|
Processed
|
24/04/2024
|
|
473637387
|
|
Mayabai
|
BANK OF BARODA(606985)
|
|
6
|
SEONI MALWA
|
MP-32-001-008-001/232-A
(RUPADEH)
|
1732001008NRG24190320240213669
|
19/03/2024
|
Shivprasad Yadav
|
1732001008WL033803
|
Shivprasad Yadav
|
00045
|
BARB0SEOMAL
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637387
|
|
ShivprasadYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONI MALWA
|
MP-32-001-008-001/233-A
(RUPADEH)
|
1732001008NRG24190320240213670
|
19/03/2024
|
Kishanlal
|
1732001008WL033803
|
Kishanlal
|
00045
|
BARB0SEOMAL
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637387
|
|
Kishanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONI MALWA
|
MP-32-001-008-001/233-A
(RUPADEH)
|
1732001008NRG24190320240213671
|
19/03/2024
|
Savitri
|
1732001008WL033803
|
Savitri
|
00045
|
BARB0SEOMAL
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637387
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONI MALWA
|
MP-32-001-008-001/244-A
(RUPADEH)
|
1732001008NRG24190320240213672
|
19/03/2024
|
Sumer Singh
|
1732001008WL033803
|
Sumer Singh
|
00045
|
BARB0SEOMAL
|
24
|
24
|
Processed
|
24/04/2024
|
|
473637387
|
|
SumerSingh
|
BANK OF BARODA(606985)
|
|
10
|
SEONI MALWA
|
MP-32-001-008-001/254-A
(RUPADEH)
|
1732001008NRG24190320240213675
|
19/03/2024
|
Raghuveer
|
1732001008WL033803
|
Raghuveer
|
00045
|
BARB0SEOMAL
|
24
|
24
|
Processed
|
24/04/2024
|
|
473637387
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONI MALWA
|
MP-32-001-008-001/254-A
(RUPADEH)
|
1732001008NRG24190320240213674
|
19/03/2024
|
Shankarlal
|
1732001008WL033803
|
Shankarlal
|
00045
|
BARB0SEOMAL
|
24
|
24
|
Processed
|
24/04/2024
|
|
473637387
|
|
Shankarlal
|
BANK OF BARODA(606985)
|
|
12
|
SEONI MALWA
|
MP-32-001-008-001/258-A
(RUPADEH)
|
1732001008NRG24190320240213676
|
19/03/2024
|
Dharmendra
|
1732001008WL033803
|
Dharmendra
|
00045
|
BARB0SEOMAL
|
24
|
24
|
Processed
|
24/04/2024
|
|
473637387
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONI MALWA
|
MP-32-001-008-001/258-A
(RUPADEH)
|
1732001008NRG24190320240213677
|
19/03/2024
|
Sushma
|
1732001008WL033803
|
Sushma
|
00045
|
BARB0SEOMAL
|
24
|
24
|
Processed
|
24/04/2024
|
|
473637387
|
|
Sushma
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONI MALWA
|
MP-32-001-008-001/63
(RUPADEH)
|
1732001008NRG24190320240213681
|
19/03/2024
|
Kchama Bai
|
1732001008WL033803
|
Kchama Bai
|
00045
|
BARB0SEOMAL
|
24
|
24
|
Processed
|
24/04/2024
|
|
473637387
|
|
KchamaBai
|
BANK OF INDIA(508505)
|
|
15
|
SEONI MALWA
|
MP-32-001-010-001/18
(MUDIYAKHEDI)
|
1732001010NRG24190320240214272
|
19/03/2024
|
Sunil Kumar Bhalavi
|
1732001010WL033855
|
Sunil Kumar Bhalavi
|
00045
|
BARB0SEOMAL
|
90
|
90
|
Processed
|
24/04/2024
|
|
473637387
|
|
SunilKumarBhalavi
|
HDFC BANK LTD(607152)
|
|
16
|
SEONI MALWA
|
MP-32-001-010-001/18-A
(MUDIYAKHEDI)
|
1732001010NRG24190320240214273
|
19/03/2024
|
Shobha Ram Bhalavi
|
1732001010WL033855
|
Shobha Ram Bhalavi
|
00045
|
BARB0SEOMAL
|
90
|
90
|
Processed
|
24/04/2024
|
|
473637387
|
|
ShobhaRamBhalavi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONI MALWA
|
MP-32-001-010-001/19
(MUDIYAKHEDI)
|
1732001010NRG24190320240214274
|
19/03/2024
|
PANKAJ PARTE
|
1732001010WL033855
|
PANKAJ PARTE
|
00045
|
BARB0SEOMAL
|
90
|
90
|
Processed
|
24/04/2024
|
|
473637387
|
|
PANKAJPARTE
|
BANK OF BARODA(606985)
|
|
18
|
SEONI MALWA
|
MP-32-001-010-001/20
(MUDIYAKHEDI)
|
1732001010NRG24190320240214275
|
19/03/2024
|
Kunvar Singh
|
1732001010WL033855
|
Kunvar Singh
|
00045
|
BARB0SEOMAL
|
45
|
45
|
Processed
|
24/04/2024
|
|
473637387
|
|
KunvarSingh
|
BANK OF BARODA(606985)
|
|
19
|
SEONI MALWA
|
MP-32-001-010-002/5-C
(MUDIYAKHEDI)
|
1732001010NRG24190320240214277
|
19/03/2024
|
Sonu Kakde
|
1732001010WL033855
|
Sonu Kakde
|
00045
|
BARB0SEOMAL
|
225
|
225
|
Processed
|
24/04/2024
|
|
473637387
|
|
SonuKakde
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONI MALWA
|
MP-32-001-010-002/57
(MUDIYAKHEDI)
|
1732001010NRG24190320240214278
|
19/03/2024
|
Ajeet Kumar
|
1732001010WL033855
|
Ajeet Kumar
|
00045
|
BARB0SEOMAL
|
225
|
225
|
Processed
|
24/04/2024
|
|
473637387
|
|
AjeetKumar
|
BANK OF BARODA(606985)
|
|
21
|
SEONI MALWA
|
MP-32-001-010-002/8-D
(MUDIYAKHEDI)
|
1732001010NRG24190320240214279
|
19/03/2024
|
Basram
|
1732001010WL033855
|
Basram
|
00045
|
BARB0SEOMAL
|
225
|
225
|
Processed
|
24/04/2024
|
|
473637387
|
|
Basram
|
BANK OF BARODA(606985)
|
|
22
|
SEONI MALWA
|
MP-32-001-010-004/1-B
(MUDIYAKHEDI)
|
1732001010NRG24190320240214281
|
19/03/2024
|
Maish Malvi
|
1732001010WL033855
|
Maish Malvi
|
00045
|
BARB0SEOMAL
|
90
|
90
|
Processed
|
24/04/2024
|
|
473637387
|
|
MaishMalvi
|
BANK OF BARODA(606985)
|
|
23
|
SEONI MALWA
|
MP-32-001-010-004/27-A
(MUDIYAKHEDI)
|
1732001010NRG24190320240214283
|
19/03/2024
|
Rambharos Agraval Baniya
|
1732001010WL033855
|
Rambharos Agraval Baniya
|
00045
|
BARB0SEOMAL
|
225
|
225
|
Processed
|
24/04/2024
|
|
473637387
|
|
RambharosAgravalBaniya
|
BANK OF BARODA(606985)
|
|
24
|
SEONI MALWA
|
MP-32-001-010-004/55-B
(MUDIYAKHEDI)
|
1732001010NRG24190320240214289
|
19/03/2024
|
NISHA KEER
|
1732001010WL033855
|
NISHA KEER
|
00045
|
BARB0SEOMAL
|
225
|
225
|
Processed
|
24/04/2024
|
|
473637387
|
|
NISHAKEER
|
BANK OF BARODA(606985)
|
|
25
|
SEONI MALWA
|
MP-32-001-010-004/56-C
(MUDIYAKHEDI)
|
1732001010NRG24190320240214292
|
19/03/2024
|
TULSA BAI YADUWANSHI
|
1732001010WL033855
|
TULSA BAI YADUWANSHI
|
00045
|
BARB0SEOMAL
|
180
|
180
|
Processed
|
24/04/2024
|
|
473637387
|
|
TULSABAIYADUWANSHI
|
BANK OF BARODA(606985)
|
|
26
|
SEONI MALWA
|
MP-32-001-010-004/57-A
(MUDIYAKHEDI)
|
1732001010NRG24190320240214294
|
19/03/2024
|
DHARMENDRA UIKEY
|
1732001010WL033855
|
DHARMENDRA UIKEY
|
00045
|
BARB0SEOMAL
|
225
|
225
|
Processed
|
24/04/2024
|
|
473637387
|
|
DHARMENDRAUIKEY
|
BANK OF BARODA(606985)
|
|
27
|
SEONI MALWA
|
MP-32-001-010-004/70-A
(MUDIYAKHEDI)
|
1732001010NRG24190320240214297
|
19/03/2024
|
mohan uikey
|
1732001010WL033855
|
mohan uikey
|
00045
|
BARB0SEOMAL
|
225
|
225
|
Processed
|
24/04/2024
|
|
473637387
|
|
mohanuikey
|
BANK OF BARODA(606985)
|
|
28
|
SEONI MALWA
|
MP-32-001-010-004/99-A
(MUDIYAKHEDI)
|
1732001010NRG24190320240214299
|
19/03/2024
|
vijay singh yaduwanshi
|
1732001010WL033855
|
vijay singh yaduwanshi
|
00045
|
BARB0SEOMAL
|
225
|
225
|
Processed
|
24/04/2024
|
|
473637387
|
|
vijaysinghyaduwanshi
|
BANK OF BARODA(606985)
|
|
29
|
SEONI MALWA
|
MP-32-001-042-001/141-A
(BABRI)
|
1732001042NRG24180320240213591
|
19/03/2024
|
VINAY SINGH YADUWANSHI
|
1732001042WL033793
|
VINAY SINGH YADUWANSHI
|
00045
|
BARB0SEOMAL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637387
|
|
VINAYSINGHYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONI MALWA
|
MP-32-001-042-001/212-A
(BABRI)
|
1732001042NRG24180320240213599
|
19/03/2024
|
KAILASH YADUWANSHI
|
1732001042WL033793
|
KAILASH YADUWANSHI
|
00045
|
BARB0SEOMAL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637387
|
|
KAILASHYADUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SEONI MALWA
|
MP-32-001-049-002/118-A
(SATAI)
|
1732001049NRG24190320240213795
|
19/03/2024
|
chintamani
|
1732001049WL033814
|
chintamani
|
00045
|
BARB0SEOMAL
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637387
|
|
chintamani
|
BANK OF INDIA(508505)
|
|
32
|
SEONI MALWA
|
MP-32-001-052-001/401-A
(NAVALGAON)
|
1732001052NRG24190320240213726
|
19/03/2024
|
Shrvan singh rajput
|
1732001052WL033805
|
Shrvan singh rajput
|
00045
|
BARB0SEOMAL
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637387
|
|
Shrvansinghrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONI MALWA
|
MP-32-001-052-001/82
(NAVALGAON)
|
1732001052NRG24190320240213728
|
19/03/2024
|
SHAITAN SINGH GOUD
|
1732001052WL033805
|
SHAITAN SINGH GOUD
|
00045
|
BARB0SEOMAL
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637387
|
|
SHAITANSINGHGOUD
|
BANK OF BARODA(606985)
|
|
34
|
SEONI MALWA
|
MP-32-001-063-001/50
(LOTHDI)
|
1732001063NRG24190320240213739
|
19/03/2024
|
SUGRA BI
|
1732001063WL033807
|
SUGRA BI
|
00045
|
BARB0SEOMAL
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
SUGRABI
|
BANK OF BARODA(606985)
|
|
35
|
SEONI MALWA
|
MP-32-001-063-001/66
(LOTHDI)
|
1732001063NRG24190320240213740
|
19/03/2024
|
RAJKUMAR
|
1732001063WL033807
|
RAJKUMAR
|
00045
|
BARB0SEOMAL
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEONI MALWA
|
MP-32-001-093-001/235
(HARPALPUR)
|
1732001093NRG24180320240213609
|
19/03/2024
|
priyanka yadav
|
1732001093WL033794
|
priyanka yadav
|
00045
|
BARB0SEOMAL
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
priyankayadav
|
BANK OF BARODA(606985)
|
|
37
|
SEONI MALWA
|
MP-32-001-093-001/235
(HARPALPUR)
|
1732001093NRG24190320240214304
|
19/03/2024
|
priyanka yadav
|
1732001093WL033856
|
priyanka yadav
|
00045
|
BARB0SEOMAL
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637387
|
|
priyankayadav
|
BANK OF BARODA(606985)
|
|
38
|
SEONI MALWA
|
MP-32-001-093-001/40
(HARPALPUR)
|
1732001093NRG24190320240214305
|
19/03/2024
|
santosh yaduwanshi
|
1732001093WL033856
|
santosh yaduwanshi
|
00045
|
BARB0SEOMAL
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637387
|
|
santoshyaduwanshi
|
BANK OF BARODA(606985)
|
|
39
|
SEONI MALWA
|
MP-32-001-093-001/40
(HARPALPUR)
|
1732001093NRG24180320240213610
|
19/03/2024
|
santosh yaduwanshi
|
1732001093WL033794
|
santosh yaduwanshi
|
00045
|
BARB0SEOMAL
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
santoshyaduwanshi
|
BANK OF BARODA(606985)
|
|
40
|
SEONI MALWA
|
MP-32-001-093-002/222
(HARPALPUR)
|
1732001093NRG24180320240213612
|
19/03/2024
|
ajay singh
|
1732001093WL033794
|
ajay singh
|
00045
|
BARB0SEOMAL
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SEONI MALWA
|
MP-32-001-093-002/222
(HARPALPUR)
|
1732001093NRG24190320240214308
|
19/03/2024
|
ajay singh
|
1732001093WL033856
|
ajay singh
|
00045
|
BARB0SEOMAL
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
ajaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SEONI MALWA
|
MP-32-001-093-002/225
(HARPALPUR)
|
1732001093NRG24190320240214309
|
19/03/2024
|
shatian singh
|
1732001093WL033856
|
shatian singh
|
00045
|
BARB0SEOMAL
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
shatiansingh
|
BANK OF BARODA(606985)
|
|
43
|
SEONI MALWA
|
MP-32-001-093-002/225
(HARPALPUR)
|
1732001093NRG24180320240213613
|
19/03/2024
|
shatian singh
|
1732001093WL033794
|
shatian singh
|
00045
|
BARB0SEOMAL
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
shatiansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13361
|
13361
|
|
|
|
|
|
|
|
|
44
|
SEONI MALWA
|
MP-32-001-008-001/210-A
(RUPADEH)
|
1732001008NRG24190320240213659
|
19/03/2024
|
Asha Bai
|
1732001008WL033803
|
Asha Bai
|
00048
|
BKID0009039
|
24
|
24
|
Processed
|
24/04/2024
|
|
473637387
|
|
AshaBai
|
BANK OF INDIA(508505)
|
|
45
|
SEONI MALWA
|
MP-32-001-008-001/211-A
(RUPADEH)
|
1732001008NRG24190320240213661
|
19/03/2024
|
Priti
|
1732001008WL033803
|
Priti
|
00048
|
BKID0009039
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637387
|
|
Priti
|
BANK OF INDIA(508505)
|
|
46
|
SEONI MALWA
|
MP-32-001-008-001/69
(RUPADEH)
|
1732001008NRG24190320240213683
|
19/03/2024
|
Dwarka Bai
|
1732001008WL033803
|
Dwarka Bai
|
00048
|
BKID0009039
|
24
|
24
|
Processed
|
24/04/2024
|
|
473637387
|
|
DwarkaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONI MALWA
|
MP-32-001-008-001/89
(RUPADEH)
|
1732001008NRG24190320240213685
|
19/03/2024
|
LAXMAN YADUWANSHI
|
1732001008WL033803
|
LAXMAN YADUWANSHI
|
00048
|
BKID0009039
|
24
|
24
|
Processed
|
24/04/2024
|
|
473637387
|
|
LAXMANYADUWANSHI
|
BANK OF INDIA(508505)
|
|
48
|
SEONI MALWA
|
MP-32-001-008-001/89
(RUPADEH)
|
1732001008NRG24190320240213684
|
19/03/2024
|
LAXMAN YADUWANSHI
|
1732001008WL033803
|
LAXMAN YADUWANSHI
|
00048
|
BKID0009039
|
24
|
24
|
Processed
|
24/04/2024
|
|
473637387
|
|
LAXMANYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEONI MALWA
|
MP-32-001-015-001/567
(CHATARKHEDA)
|
1732001015NRG24180320240213619
|
19/03/2024
|
Savita Gour
|
1732001015WL033795
|
Savita Gour
|
00048
|
BKID0009039
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637387
|
|
SavitaGour
|
BANK OF INDIA(508505)
|
|
50
|
SEONI MALWA
|
MP-32-001-015-001/568
(CHATARKHEDA)
|
1732001015NRG24180320240213621
|
19/03/2024
|
Meera Bai Gour
|
1732001015WL033795
|
Meera Bai Gour
|
00048
|
BKID0009039
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637387
|
|
MeeraBaiGour
|
BANK OF INDIA(508505)
|
|
51
|
SEONI MALWA
|
MP-32-001-023-001/302
(BIJMANI)
|
1732001023NRG24190320240214167
|
19/03/2024
|
DULESH
|
1732001023WL033847
|
DULESH
|
00048
|
BKID0009039
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637387
|
|
DULESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONI MALWA
|
MP-32-001-023-001/413
(BIJMANI)
|
1732001023NRG24190320240214169
|
19/03/2024
|
MAMTA BAI KUMRE
|
1732001023WL033847
|
MAMTA BAI KUMRE
|
00048
|
BKID0009039
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637387
|
|
MAMTABAIKUMRE
|
BANK OF INDIA(508505)
|
|
53
|
SEONI MALWA
|
MP-32-001-039-001/2-A
(RAJORAKURMI)
|
1732001039NRG24190320240213650
|
19/03/2024
|
MAMTA VISHKARMA
|
1732001039WL033802
|
MAMTA VISHKARMA
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
MAMTAVISHKARMA
|
BANK OF INDIA(508505)
|
|
54
|
SEONI MALWA
|
MP-32-001-039-001/6
(RAJORAKURMI)
|
1732001039NRG24190320240213652
|
19/03/2024
|
MOHAN SINGH
|
1732001039WL033802
|
MOHAN SINGH
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
55
|
SEONI MALWA
|
MP-32-001-042-001/186
(BABRI)
|
1732001042NRG24180320240213594
|
19/03/2024
|
JITENDRA YADUWANSHI
|
1732001042WL033793
|
JITENDRA YADUWANSHI
|
00048
|
BKID0009039
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637387
|
|
JITENDRAYADUWANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SEONI MALWA
|
MP-32-001-042-001/326
(BABRI)
|
1732001042NRG24180320240213602
|
19/03/2024
|
DHARMENDRA YADUWANSHI
|
1732001042WL033793
|
DHARMENDRA YADUWANSHI
|
00048
|
BKID0009039
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637387
|
|
DHARMENDRAYADUWANSHI
|
BANK OF INDIA(508505)
|
|
57
|
SEONI MALWA
|
MP-32-001-048-004/173
(GURANJAGHAT)
|
1732001052NRG24190320240213710
|
19/03/2024
|
SAVITA KEER
|
1732001052WL033805
|
SAVITA KEER
|
00048
|
BKID0009039
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637387
|
|
SAVITAKEER
|
BANK OF INDIA(508505)
|
|
58
|
SEONI MALWA
|
MP-32-001-048-004/57-A
(GURANJAGHAT)
|
1732001052NRG24190320240213712
|
19/03/2024
|
RAJESH KUMAR
|
1732001052WL033805
|
RAJESH KUMAR
|
00048
|
BKID0009039
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637387
|
|
RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEONI MALWA
|
MP-32-001-048-004/69-A
(GURANJAGHAT)
|
1732001052NRG24190320240213715
|
19/03/2024
|
CHHAYA DAYMA
|
1732001052WL033805
|
CHHAYA DAYMA
|
00048
|
BKID0009039
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637387
|
|
CHHAYADAYMA
|
BANK OF INDIA(508505)
|
|
60
|
SEONI MALWA
|
MP-32-001-048-004/69-A
(GURANJAGHAT)
|
1732001052NRG24190320240213714
|
19/03/2024
|
DHANRAJ DAYMA
|
1732001052WL033805
|
DHANRAJ DAYMA
|
00048
|
BKID0009039
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637387
|
|
DHANRAJDAYMA
|
BANK OF INDIA(508505)
|
|
61
|
SEONI MALWA
|
MP-32-001-048-004/70
(GURANJAGHAT)
|
1732001052NRG24190320240213716
|
19/03/2024
|
Ganraj keer
|
1732001052WL033805
|
Ganraj keer
|
00048
|
BKID0009039
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637387
|
|
Ganrajkeer
|
BANK OF INDIA(508505)
|
|
62
|
SEONI MALWA
|
MP-32-001-049-002/118-A
(SATAI)
|
1732001049NRG24190320240213794
|
19/03/2024
|
SHREERAM
|
1732001049WL033814
|
SHREERAM
|
00048
|
BKID0009039
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637387
|
|
SHREERAM
|
BANK OF INDIA(508505)
|
|
63
|
SEONI MALWA
|
MP-32-001-052-001/100-B
(NAVALGAON)
|
1732001052NRG24190320240213718
|
19/03/2024
|
AMEER RAJPOOT
|
1732001052WL033805
|
AMEER RAJPOOT
|
00048
|
BKID0009039
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637387
|
|
AMEERRAJPOOT
|
BANK OF INDIA(508505)
|
|
64
|
SEONI MALWA
|
MP-32-001-052-001/225
(NAVALGAON)
|
1732001052NRG24190320240213723
|
19/03/2024
|
RAMBHAROS
|
1732001052WL033805
|
RAMBHAROS
|
00048
|
BKID0009039
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637387
|
|
RAMBHAROS
|
BANK OF INDIA(508505)
|
|
65
|
SEONI MALWA
|
MP-32-001-052-001/401-A
(NAVALGAON)
|
1732001052NRG24190320240213727
|
19/03/2024
|
SARITA RAJPUT
|
1732001052WL033805
|
SARITA RAJPUT
|
00048
|
BKID0009039
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637387
|
|
SARITARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEONI MALWA
|
MP-32-001-052-001/90-A
(NAVALGAON)
|
1732001052NRG24190320240213730
|
19/03/2024
|
RAMA BAI
|
1732001052WL033805
|
RAMA BAI
|
00048
|
BKID0009039
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637387
|
|
RAMABAI
|
BANK OF INDIA(508505)
|
|
67
|
SEONI MALWA
|
MP-32-001-063-001/13
(LOTHDI)
|
1732001063NRG24190320240213735
|
19/03/2024
|
anita bai
|
1732001063WL033807
|
anita bai
|
00048
|
BKID0009039
|
150
|
150
|
Processed
|
24/04/2024
|
|
473637387
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEONI MALWA
|
MP-32-001-063-001/210-A
(LOTHDI)
|
1732001063NRG24190320240213737
|
19/03/2024
|
rekha
|
1732001063WL033807
|
rekha
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
rekha
|
BANK OF INDIA(508505)
|
|
69
|
SEONI MALWA
|
MP-32-001-063-001/50
(LOTHDI)
|
1732001063NRG24190320240213738
|
19/03/2024
|
isak khan
|
1732001063WL033807
|
isak khan
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
isakkhan
|
BANK OF INDIA(508505)
|
|
70
|
SEONI MALWA
|
MP-32-001-071-002/143-A
(JHAKLAI)
|
1732001071NRG24190320240213908
|
19/03/2024
|
VANDANA LOWANSHI
|
1732001071WL033826
|
VANDANA LOWANSHI
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
VANDANALOWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEONI MALWA
|
MP-32-001-077-002/15-A
(RAJORAJAT)
|
1732001039NRG24190320240213789
|
19/03/2024
|
PARVATI BAI
|
1732001039WL033812
|
PARVATI BAI
|
00048
|
BKID0009039
|
30
|
30
|
Processed
|
24/04/2024
|
|
473637387
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
72
|
SEONI MALWA
|
MP-32-001-077-002/44-A
(RAJORAJAT)
|
1732001039NRG24190320240213790
|
19/03/2024
|
RAMNIWAS UIKEY
|
1732001039WL033812
|
RAMNIWAS UIKEY
|
00048
|
BKID0009039
|
30
|
30
|
Processed
|
24/04/2024
|
|
473637387
|
|
RAMNIWASUIKEY
|
BANK OF INDIA(508505)
|
|
73
|
SEONI MALWA
|
MP-32-001-081-001/295
(JIRAVEH)
|
1732001081NRG24190320240213868
|
19/03/2024
|
ramniwash malviya
|
1732001081WL033821
|
ramniwash malviya
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
ramniwashmalviya
|
BANK OF INDIA(508505)
|
|
74
|
SEONI MALWA
|
MP-32-001-081-001/350
(JIRAVEH)
|
1732001081NRG24190320240213871
|
19/03/2024
|
DURGESH
|
1732001081WL033821
|
DURGESH
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13151
|
13151
|
|
|
|
|
|
|
|
|
75
|
SEONI MALWA
|
MP-32-001-094-001/1-A
(BHADANCHIKALI)
|
1732001094NRG24190320240214215
|
19/03/2024
|
RAMCHARAN
|
1732001094WL033851
|
RAMCHARAN
|
00048
|
BKID0009080
|
20
|
20
|
Processed
|
24/04/2024
|
|
473637387
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
76
|
SEONI MALWA
|
MP-32-001-094-001/122-A
(BHADANCHIKALI)
|
1732001094NRG24190320240214217
|
19/03/2024
|
PRATAP SNGH YADAV
|
1732001094WL033851
|
PRATAP SNGH YADAV
|
00048
|
BKID0009080
|
20
|
20
|
Processed
|
24/04/2024
|
|
473637387
|
|
PRATAPSNGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
77
|
SEONI MALWA
|
MP-32-001-002-001/1905
(SHIVPUR)
|
1732001002NRG24190320240214173
|
19/03/2024
|
BASANT RAJPUT
|
1732001002WL033848
|
BASANT RAJPUT
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
BASANTRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
SEONI MALWA
|
MP-32-001-002-001/2338
(SHIVPUR)
|
1732001002NRG24190320240214193
|
19/03/2024
|
mukesh luniya
|
1732001002WL033848
|
mukesh luniya
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
mukeshluniya
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEONI MALWA
|
MP-32-001-002-001/2338
(SHIVPUR)
|
1732001002NRG24190320240214192
|
19/03/2024
|
mukesh luniya
|
1732001002WL033848
|
mukesh luniya
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
mukeshluniya
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SEONI MALWA
|
MP-32-001-010-004/403
(MUDIYAKHEDI)
|
1732001010NRG24190320240214287
|
19/03/2024
|
Govind singh yaduwanshi
|
1732001010WL033855
|
Govind singh yaduwanshi
|
00051
|
MAHB0001851
|
135
|
135
|
Processed
|
24/04/2024
|
|
473637387
|
|
Govindsinghyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SEONI MALWA
|
MP-32-001-043-001/310
(RICHHI)
|
1732001043NRG24190320240214242
|
19/03/2024
|
NARENDRAKUMAR PRAJAPATI
|
1732001043WL033854
|
NARENDRAKUMAR PRAJAPATI
|
00051
|
MAHB0001851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
NARENDRAKUMARPRAJAPATI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SEONI MALWA
|
MP-32-001-043-001/310
(RICHHI)
|
1732001043NRG24190320240214243
|
19/03/2024
|
SAVITRI BAI PRAJAPATI
|
1732001043WL033854
|
SAVITRI BAI PRAJAPATI
|
00051
|
MAHB0001851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
SAVITRIBAIPRAJAPATI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SEONI MALWA
|
MP-32-001-043-001/317
(RICHHI)
|
1732001043NRG24190320240214245
|
19/03/2024
|
TULSI BAI RAJPUT
|
1732001043WL033854
|
TULSI BAI RAJPUT
|
00051
|
MAHB0001851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
TULSIBAIRAJPUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
SEONI MALWA
|
MP-32-001-043-001/336
(RICHHI)
|
1732001043NRG24190320240214247
|
19/03/2024
|
bhaiyalal
|
1732001043WL033854
|
bhaiyalal
|
00051
|
MAHB0001851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
bhaiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SEONI MALWA
|
MP-32-001-043-001/353
(RICHHI)
|
1732001043NRG24190320240214249
|
19/03/2024
|
ASHOK KUMAR RAJPUT
|
1732001043WL033854
|
ASHOK KUMAR RAJPUT
|
00051
|
MAHB0001851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
ASHOKKUMARRAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SEONI MALWA
|
MP-32-001-043-001/354
(RICHHI)
|
1732001043NRG24190320240214251
|
19/03/2024
|
BHUJRAM KUSHWAHA
|
1732001043WL033854
|
BHUJRAM KUSHWAHA
|
00051
|
MAHB0001851
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637387
|
|
BHUJRAMKUSHWAHA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SEONI MALWA
|
MP-32-001-043-001/355
(RICHHI)
|
1732001043NRG24190320240214252
|
19/03/2024
|
dhumraj kushwah
|
1732001043WL033854
|
dhumraj kushwah
|
00051
|
MAHB0001851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
dhumrajkushwah
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SEONI MALWA
|
MP-32-001-043-001/365
(RICHHI)
|
1732001043NRG24190320240214253
|
19/03/2024
|
RAVISHANKAR RAJPUT
|
1732001043WL033854
|
RAVISHANKAR RAJPUT
|
00051
|
MAHB0001851
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637387
|
|
RAVISHANKARRAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SEONI MALWA
|
MP-32-001-043-001/366
(RICHHI)
|
1732001043NRG24190320240214255
|
19/03/2024
|
DWARKA BAI RAJPUT
|
1732001043WL033854
|
DWARKA BAI RAJPUT
|
00051
|
MAHB0001851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
DWARKABAIRAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SEONI MALWA
|
MP-32-001-043-001/379
(RICHHI)
|
1732001043NRG24190320240214256
|
19/03/2024
|
HUKUM SINGH
|
1732001043WL033854
|
HUKUM SINGH
|
00051
|
MAHB0001851
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637387
|
|
HUKUMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SEONI MALWA
|
MP-32-001-043-003/341
(RICHHI)
|
1732001043NRG24190320240214257
|
19/03/2024
|
bhagwat
|
1732001043WL033854
|
bhagwat
|
00051
|
MAHB0001851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
bhagwat
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SEONI MALWA
|
MP-32-001-043-003/346
(RICHHI)
|
1732001043NRG24190320240214258
|
19/03/2024
|
suman
|
1732001043WL033854
|
suman
|
00051
|
MAHB0001851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SEONI MALWA
|
MP-32-001-043-003/352
(RICHHI)
|
1732001043NRG24190320240214259
|
19/03/2024
|
hariom keer
|
1732001043WL033854
|
hariom keer
|
00051
|
MAHB0001851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
hariomkeer
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SEONI MALWA
|
MP-32-001-043-003/352
(RICHHI)
|
1732001043NRG24190320240214260
|
19/03/2024
|
RAKALI BAI
|
1732001043WL033854
|
RAKALI BAI
|
00051
|
MAHB0001851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
RAKALIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SEONI MALWA
|
MP-32-001-043-003/392
(RICHHI)
|
1732001043NRG24190320240214266
|
19/03/2024
|
banarashi bai
|
1732001043WL033854
|
banarashi bai
|
00051
|
MAHB0001851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
banarashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SEONI MALWA
|
MP-32-001-081-002/312
(JIRAVEH)
|
1732001081NRG24190320240213875
|
19/03/2024
|
JAGDISH PRAJAPATI
|
1732001081WL033821
|
JAGDISH PRAJAPATI
|
00051
|
MAHB0001851
|
20
|
20
|
Processed
|
24/04/2024
|
|
473637387
|
|
JAGDISHPRAJAPATI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SEONI MALWA
|
MP-32-001-085-001/593
(UMARIYA)
|
1732001085NRG24190320240214314
|
19/03/2024
|
DHARMEND
|
1732001085WL033858
|
DHARMEND
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
DHARMEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SEONI MALWA
|
MP-32-001-085-001/623
(UMARIYA)
|
1732001085NRG24190320240213638
|
19/03/2024
|
AKBAR KHAN
|
1732001085WL033799
|
AKBAR KHAN
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
AKBARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SEONI MALWA
|
MP-32-001-085-001/630
(UMARIYA)
|
1732001085NRG24190320240214316
|
19/03/2024
|
VINOD BHARTI
|
1732001085WL033858
|
VINOD BHARTI
|
00051
|
MAHB0001851
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637387
|
|
VINODBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SEONI MALWA
|
MP-32-001-085-002/620
(UMARIYA)
|
1732001085NRG24190320240213642
|
19/03/2024
|
HARUN KHAN
|
1732001085WL033800
|
HARUN KHAN
|
00051
|
MAHB0001851
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637387
|
|
HARUNKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEONI MALWA
|
MP-32-001-085-002/620
(UMARIYA)
|
1732001085NRG24190320240214328
|
19/03/2024
|
HARUN KHAN
|
1732001085WL033858
|
HARUN KHAN
|
00051
|
MAHB0001851
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
HARUNKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17451
|
17451
|
|
|
|
|
|
|
|
|
102
|
SEONI MALWA
|
MP-32-001-039-001/25-A
(RAJORAKURMI)
|
1732001039NRG24190320240213651
|
19/03/2024
|
YOGENDRA KUMAR HARIYALE
|
1732001039WL033802
|
YOGENDRA KUMAR HARIYALE
|
00089
|
CBIN0283381
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637387
|
|
YOGENDRAKUMARHARIYALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEONI MALWA
|
MP-32-001-052-001/90-A
(NAVALGAON)
|
1732001052NRG24190320240213729
|
19/03/2024
|
MAHENDRA KUMAR
|
1732001052WL033805
|
MAHENDRA KUMAR
|
00089
|
CBIN0283381
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637387
|
|
MAHENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
104
|
SEONI MALWA
|
MP-32-001-063-001/78-A
(LOTHDI)
|
1732001063NRG24190320240213741
|
19/03/2024
|
GOKAL SINGH
|
1732001063WL033807
|
GOKAL SINGH
|
00089
|
CBIN0283381
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
GOKALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SEONI MALWA
|
MP-32-001-077-002/15-A
(RAJORAJAT)
|
1732001039NRG24190320240213788
|
19/03/2024
|
GANESH PRASAD UIKEY
|
1732001039WL033812
|
GANESH PRASAD UIKEY
|
00089
|
CBIN0283381
|
30
|
30
|
Processed
|
24/04/2024
|
|
473637387
|
|
GANESHPRASADUIKEY
|
IDFC BANK LIMITED(608117)
|
|
106
|
SEONI MALWA
|
MP-32-001-077-002/35-A
(RAJORAJAT)
|
1732001039NRG24190320240213654
|
19/03/2024
|
AMRAWATI
|
1732001039WL033802
|
AMRAWATI
|
00089
|
CBIN0283381
|
40
|
40
|
Processed
|
24/04/2024
|
|
473637387
|
|
AMRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SEONI MALWA
|
MP-32-001-093-001/230
(HARPALPUR)
|
1732001093NRG24190320240214300
|
19/03/2024
|
suresh yadav
|
1732001093WL033856
|
suresh yadav
|
00089
|
CBIN0283381
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637387
|
|
sureshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SEONI MALWA
|
MP-32-001-093-001/230
(HARPALPUR)
|
1732001093NRG24180320240213604
|
19/03/2024
|
suresh yadav
|
1732001093WL033794
|
suresh yadav
|
00089
|
CBIN0283381
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
sureshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SEONI MALWA
|
MP-32-001-093-002/221
(HARPALPUR)
|
1732001093NRG24190320240214306
|
19/03/2024
|
nandkishore
|
1732001093WL033856
|
nandkishore
|
00089
|
CBIN0283381
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
nandkishore
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SEONI MALWA
|
MP-32-001-093-002/221
(HARPALPUR)
|
1732001093NRG24180320240213611
|
19/03/2024
|
nandkishore
|
1732001093WL033794
|
nandkishore
|
00089
|
CBIN0283381
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
nandkishore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3183
|
3183
|
|
|
|
|
|
|
|
|
111
|
SEONI MALWA
|
MP-32-001-008-001/27-A
(RUPADEH)
|
1732001008NRG24190320240213679
|
19/03/2024
|
Dharmendra Malviy
|
1732001008WL033803
|
Dharmendra Malviy
|
00152
|
HDFC0002143
|
24
|
24
|
Processed
|
24/04/2024
|
|
473637387
|
|
DharmendraMalviy
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SEONI MALWA
|
MP-32-001-010-004/37-D
(MUDIYAKHEDI)
|
1732001010NRG24190320240214285
|
19/03/2024
|
jitendera dhurve
|
1732001010WL033855
|
jitendera dhurve
|
00152
|
HDFC0002143
|
225
|
225
|
Processed
|
24/04/2024
|
|
473637387
|
|
jitenderadhurve
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
113
|
SEONI MALWA
|
MP-32-001-008-001/107
(RUPADEH)
|
1732001008NRG24190320240213655
|
19/03/2024
|
RAMESHWAR
|
1732001008WL033803
|
RAMESHWAR
|
00354
|
PUNB0125800
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SEONI MALWA
|
MP-32-001-008-001/207-A
(RUPADEH)
|
1732001008NRG24190320240213656
|
19/03/2024
|
dinesh kumar
|
1732001008WL033803
|
dinesh kumar
|
00354
|
PUNB0125800
|
24
|
24
|
Processed
|
24/04/2024
|
|
473637387
|
|
dineshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SEONI MALWA
|
MP-32-001-008-001/222-A
(RUPADEH)
|
1732001008NRG24190320240213666
|
19/03/2024
|
RAMKISHOR KARGWAL
|
1732001008WL033803
|
RAMKISHOR KARGWAL
|
00354
|
PUNB0125800
|
24
|
24
|
Processed
|
24/04/2024
|
|
473637387
|
|
RAMKISHORKARGWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
116
|
SEONI MALWA
|
MP-32-001-008-001/224-A
(RUPADEH)
|
1732001008NRG24190320240213668
|
19/03/2024
|
SEETA BAI KAHAR
|
1732001008WL033803
|
SEETA BAI KAHAR
|
00354
|
PUNB0125800
|
24
|
24
|
Processed
|
24/04/2024
|
|
473637387
|
|
SEETABAIKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SEONI MALWA
|
MP-32-001-008-001/248
(RUPADEH)
|
1732001008NRG24190320240213673
|
19/03/2024
|
Ramsevak
|
1732001008WL033803
|
Ramsevak
|
00354
|
PUNB0125800
|
24
|
24
|
Rejected
|
24/04/2024
|
|
473637387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SEONI MALWA
|
MP-32-001-008-001/26-A
(RUPADEH)
|
1732001008NRG24190320240213678
|
19/03/2024
|
Surendra Malviya
|
1732001008WL033803
|
Surendra Malviya
|
00354
|
PUNB0125800
|
24
|
24
|
Processed
|
24/04/2024
|
|
473637387
|
|
SurendraMalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SEONI MALWA
|
MP-32-001-008-001/63
(RUPADEH)
|
1732001008NRG24190320240213680
|
19/03/2024
|
Lakhanlal
|
1732001008WL033803
|
Lakhanlal
|
00354
|
PUNB0125800
|
24
|
24
|
Processed
|
24/04/2024
|
|
473637387
|
|
Lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SEONI MALWA
|
MP-32-001-008-001/69
(RUPADEH)
|
1732001008NRG24190320240213682
|
19/03/2024
|
MOHANLAL
|
1732001008WL033803
|
MOHANLAL
|
00354
|
PUNB0125800
|
24
|
24
|
Processed
|
24/04/2024
|
|
473637387
|
|
MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SEONI MALWA
|
MP-32-001-010-004/29-A
(MUDIYAKHEDI)
|
1732001010NRG24190320240214284
|
19/03/2024
|
dinesh
|
1732001010WL033855
|
dinesh
|
00354
|
PUNB0125800
|
225
|
225
|
Processed
|
24/04/2024
|
|
473637387
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SEONI MALWA
|
MP-32-001-010-004/56-B
(MUDIYAKHEDI)
|
1732001010NRG24190320240214291
|
19/03/2024
|
reena yadav
|
1732001010WL033855
|
reena yadav
|
00354
|
PUNB0125800
|
180
|
180
|
Processed
|
24/04/2024
|
|
473637387
|
|
reenayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SEONI MALWA
|
MP-32-001-010-004/57
(MUDIYAKHEDI)
|
1732001010NRG24190320240214293
|
19/03/2024
|
jitendra kumar
|
1732001010WL033855
|
jitendra kumar
|
00354
|
PUNB0125800
|
180
|
180
|
Processed
|
24/04/2024
|
|
473637387
|
|
jitendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SEONI MALWA
|
MP-32-001-015-001/157-A
(CHATARKHEDA)
|
1732001015NRG24180320240213614
|
19/03/2024
|
pappulal
|
1732001015WL033795
|
pappulal
|
00354
|
PUNB0125800
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637387
|
|
pappulal
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SEONI MALWA
|
MP-32-001-015-001/528
(CHATARKHEDA)
|
1732001015NRG24180320240213616
|
19/03/2024
|
JITENDRA lowanshi
|
1732001015WL033795
|
JITENDRA lowanshi
|
00354
|
PUNB0125800
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637387
|
|
JITENDRAlowanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SEONI MALWA
|
MP-32-001-015-001/563
(CHATARKHEDA)
|
1732001015NRG24180320240213617
|
19/03/2024
|
sevaram gound
|
1732001015WL033795
|
sevaram gound
|
00354
|
PUNB0125800
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637387
|
|
sevaramgound
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SEONI MALWA
|
MP-32-001-015-001/567
(CHATARKHEDA)
|
1732001015NRG24180320240213618
|
19/03/2024
|
Rahul Gour
|
1732001015WL033795
|
Rahul Gour
|
00354
|
PUNB0125800
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637387
|
|
RahulGour
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SEONI MALWA
|
MP-32-001-015-001/568
(CHATARKHEDA)
|
1732001015NRG24180320240213620
|
19/03/2024
|
Ramchandra Gour
|
1732001015WL033795
|
Ramchandra Gour
|
00354
|
PUNB0125800
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637387
|
|
RamchandraGour
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SEONI MALWA
|
MP-32-001-083-001/194
(PIPALTHAUN)
|
1732001083NRG24190320240213840
|
19/03/2024
|
Natwarlal
|
1732001083WL033818
|
Natwarlal
|
00354
|
PUNB0125800
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
Natwarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SEONI MALWA
|
MP-32-001-083-001/194-B
(PIPALTHAUN)
|
1732001083NRG24190320240213841
|
19/03/2024
|
MESHR BAI
|
1732001083WL033818
|
MESHR BAI
|
00354
|
PUNB0125800
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
MESHRBAI
|
IDFC BANK LIMITED(608117)
|
|
131
|
SEONI MALWA
|
MP-32-001-093-001/235
(HARPALPUR)
|
1732001093NRG24180320240213608
|
19/03/2024
|
pradeep yadav
|
1732001093WL033794
|
pradeep yadav
|
00354
|
PUNB0125800
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
pradeepyadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
SEONI MALWA
|
MP-32-001-093-001/235
(HARPALPUR)
|
1732001093NRG24190320240214303
|
19/03/2024
|
pradeep yadav
|
1732001093WL033856
|
pradeep yadav
|
00354
|
PUNB0125800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637387
|
|
pradeepyadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
SEONI MALWA
|
MP-32-001-094-001/151
(BHADANCHIKALI)
|
1732001094NRG24190320240214219
|
19/03/2024
|
Shivkumar Mehra
|
1732001094WL033851
|
Shivkumar Mehra
|
00354
|
PUNB0125800
|
20
|
20
|
Processed
|
24/04/2024
|
|
473637387
|
|
ShivkumarMehra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3475
|
3475
|
|
|
|
|
|
|
|
|
134
|
SEONI MALWA
|
MP-32-001-071-002/152
(JHAKLAI)
|
1732001071NRG24190320240213909
|
19/03/2024
|
VARSHA LOWANSHI
|
1732001071WL033826
|
VARSHA LOWANSHI
|
00415
|
SBIN0000389
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
VARSHALOWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
135
|
SEONI MALWA
|
MP-32-001-048-004/189
(GURANJAGHAT)
|
1732001052NRG24190320240213711
|
19/03/2024
|
REVARAM
|
1732001052WL033805
|
REVARAM
|
00415
|
SBIN0000479
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637387
|
|
REVARAM
|
BANK OF INDIA(508505)
|
|
136
|
SEONI MALWA
|
MP-32-001-052-001/225
(NAVALGAON)
|
1732001052NRG24190320240213725
|
19/03/2024
|
VIPIN PAL
|
1732001052WL033805
|
VIPIN PAL
|
00415
|
SBIN0000479
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637387
|
|
VIPINPAL
|
BANK OF BARODA(606985)
|
|
137
|
SEONI MALWA
|
MP-32-001-077-002/44-A
(RAJORAJAT)
|
1732001039NRG24190320240213791
|
19/03/2024
|
ANANDI KAWRE
|
1732001039WL033812
|
ANANDI KAWRE
|
00415
|
SBIN0000479
|
30
|
30
|
Processed
|
24/04/2024
|
|
473637387
|
|
ANANDIKAWRE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SEONI MALWA
|
MP-32-001-083-001/156
(PIPALTHAUN)
|
1732001083NRG24190320240213839
|
19/03/2024
|
sumrti chouhan
|
1732001083WL033818
|
sumrti chouhan
|
00415
|
SBIN0000479
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
sumrtichouhan
|
STATE BANK OF INDIA(508548)
|
|
139
|
SEONI MALWA
|
MP-32-001-083-001/233
(PIPALTHAUN)
|
1732001083NRG24190320240213842
|
19/03/2024
|
Prakash
|
1732001083WL033818
|
Prakash
|
00415
|
SBIN0000479
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
140
|
SEONI MALWA
|
MP-32-001-085-001/661
(UMARIYA)
|
1732001085NRG24190320240213639
|
19/03/2024
|
ARIF MUBARIK KHAN
|
1732001085WL033799
|
ARIF MUBARIK KHAN
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
ARIFMUBARIKKHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
SEONI MALWA
|
MP-32-001-085-001/661
(UMARIYA)
|
1732001085NRG24190320240214318
|
19/03/2024
|
ARIF MUBARIK KHAN
|
1732001085WL033858
|
ARIF MUBARIK KHAN
|
00415
|
SBIN0001264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
ARIFMUBARIKKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
SEONI MALWA
|
MP-32-001-008-001/210-A
(RUPADEH)
|
1732001008NRG24190320240213658
|
19/03/2024
|
Divyans NG Ajab Singh
|
1732001008WL033803
|
Divyans NG Ajab Singh
|
00415
|
SBIN0002414
|
24
|
24
|
Processed
|
24/04/2024
|
|
473637387
|
|
DivyansNGAjabSingh
|
BANK OF BARODA(606985)
|
|
143
|
SEONI MALWA
|
MP-32-001-008-001/211-A
(RUPADEH)
|
1732001008NRG24190320240213660
|
19/03/2024
|
Rakesh Asware
|
1732001008WL033803
|
Rakesh Asware
|
00415
|
SBIN0002414
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637387
|
|
RakeshAsware
|
HDFC BANK LTD(607152)
|
|
144
|
SEONI MALWA
|
MP-32-001-008-001/214-A
(RUPADEH)
|
1732001008NRG24190320240213663
|
19/03/2024
|
VINOD CHAMPALAL PRAJAPATI
|
1732001008WL033803
|
VINOD CHAMPALAL PRAJAPATI
|
00415
|
SBIN0002414
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
VINODCHAMPALALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SEONI MALWA
|
MP-32-001-010-001/1-A
(MUDIYAKHEDI)
|
1732001010NRG24190320240214268
|
19/03/2024
|
SUREKHA BAI
|
1732001010WL033855
|
SUREKHA BAI
|
00415
|
SBIN0002414
|
45
|
45
|
Processed
|
24/04/2024
|
|
473637387
|
|
SUREKHABAI
|
HDFC BANK LTD(607152)
|
|
146
|
SEONI MALWA
|
MP-32-001-010-001/10
(MUDIYAKHEDI)
|
1732001010NRG24190320240214269
|
19/03/2024
|
PRADEEP PARTE
|
1732001010WL033855
|
PRADEEP PARTE
|
00415
|
SBIN0002414
|
135
|
135
|
Processed
|
24/04/2024
|
|
473637387
|
|
PRADEEPPARTE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SEONI MALWA
|
MP-32-001-010-001/10-D
(MUDIYAKHEDI)
|
1732001010NRG24190320240214270
|
19/03/2024
|
OMPRAKASH PARTE
|
1732001010WL033855
|
OMPRAKASH PARTE
|
00415
|
SBIN0002414
|
45
|
45
|
Processed
|
24/04/2024
|
|
473637387
|
|
OMPRAKASHPARTE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SEONI MALWA
|
MP-32-001-010-001/6
(MUDIYAKHEDI)
|
1732001010NRG24190320240214276
|
19/03/2024
|
NIRMLA SALLAM
|
1732001010WL033855
|
NIRMLA SALLAM
|
00415
|
SBIN0002414
|
90
|
90
|
Processed
|
24/04/2024
|
|
473637387
|
|
NIRMLASALLAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
SEONI MALWA
|
MP-32-001-010-004/400-B
(MUDIYAKHEDI)
|
1732001010NRG24190320240214286
|
19/03/2024
|
MATHURA BAI KEER
|
1732001010WL033855
|
MATHURA BAI KEER
|
00415
|
SBIN0002414
|
180
|
180
|
Processed
|
24/04/2024
|
|
473637387
|
|
MATHURABAIKEER
|
STATE BANK OF INDIA(508548)
|
|
150
|
SEONI MALWA
|
MP-32-001-010-004/58-A
(MUDIYAKHEDI)
|
1732001010NRG24190320240214295
|
19/03/2024
|
NIRMILA BAI UIKEY
|
1732001010WL033855
|
NIRMILA BAI UIKEY
|
00415
|
SBIN0002414
|
225
|
225
|
Processed
|
24/04/2024
|
|
473637387
|
|
NIRMILABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
151
|
SEONI MALWA
|
MP-32-001-010-004/97
(MUDIYAKHEDI)
|
1732001010NRG24190320240214298
|
19/03/2024
|
POOSAMAL
|
1732001010WL033855
|
POOSAMAL
|
00415
|
SBIN0002414
|
225
|
225
|
Processed
|
24/04/2024
|
|
473637387
|
|
POOSAMAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
SEONI MALWA
|
MP-32-001-015-001/35-A
(CHATARKHEDA)
|
1732001015NRG24180320240213615
|
19/03/2024
|
SUDHA BAI GOUR
|
1732001015WL033795
|
SUDHA BAI GOUR
|
00415
|
SBIN0002414
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637387
|
|
SUDHABAIGOUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SEONI MALWA
|
MP-32-001-023-001/113-A
(BIJMANI)
|
1732001023NRG24190320240214166
|
19/03/2024
|
REKHA BAI
|
1732001023WL033847
|
REKHA BAI
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637387
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SEONI MALWA
|
MP-32-001-042-001/103
(BABRI)
|
1732001042NRG24180320240213590
|
19/03/2024
|
GABBULAL KEWAT
|
1732001042WL033793
|
GABBULAL KEWAT
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637387
|
|
GABBULALKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SEONI MALWA
|
MP-32-001-042-001/177
(BABRI)
|
1732001042NRG24180320240213592
|
19/03/2024
|
SARVAN YADUWANSHI
|
1732001042WL033793
|
SARVAN YADUWANSHI
|
00415
|
SBIN0002414
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637387
|
|
SARVANYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SEONI MALWA
|
MP-32-001-042-001/185
(BABRI)
|
1732001042NRG24180320240213593
|
19/03/2024
|
PUSHPA BAI YADUWANSHI
|
1732001042WL033793
|
PUSHPA BAI YADUWANSHI
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637387
|
|
PUSHPABAIYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SEONI MALWA
|
MP-32-001-042-001/199
(BABRI)
|
1732001042NRG24180320240213595
|
19/03/2024
|
GOURISHANKAR
|
1732001042WL033793
|
GOURISHANKAR
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637387
|
|
GOURISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SEONI MALWA
|
MP-32-001-042-001/205
(BABRI)
|
1732001042NRG24180320240213596
|
19/03/2024
|
SHIVSHANKAR YADUWANSHI
|
1732001042WL033793
|
SHIVSHANKAR YADUWANSHI
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637387
|
|
SHIVSHANKARYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SEONI MALWA
|
MP-32-001-042-001/208-A
(BABRI)
|
1732001042NRG24180320240213597
|
19/03/2024
|
ramkrishna louhar
|
1732001042WL033793
|
ramkrishna louhar
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637387
|
|
ramkrishnalouhar
|
STATE BANK OF INDIA(508548)
|
|
160
|
SEONI MALWA
|
MP-32-001-042-001/211
(BABRI)
|
1732001042NRG24180320240213598
|
19/03/2024
|
MOOL SINGH YADUWANSHI
|
1732001042WL033793
|
MOOL SINGH YADUWANSHI
|
00415
|
SBIN0002414
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637387
|
|
MOOLSINGHYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SEONI MALWA
|
MP-32-001-042-001/234
(BABRI)
|
1732001042NRG24180320240213600
|
19/03/2024
|
kishanlal daroi
|
1732001042WL033793
|
kishanlal daroi
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637387
|
|
kishanlaldaroi
|
STATE BANK OF INDIA(508548)
|
|
162
|
SEONI MALWA
|
MP-32-001-042-001/241
(BABRI)
|
1732001042NRG24180320240213601
|
19/03/2024
|
RAMDYAL YADUWANSHI
|
1732001042WL033793
|
RAMDYAL YADUWANSHI
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637387
|
|
RAMDYALYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SEONI MALWA
|
MP-32-001-042-001/36
(BABRI)
|
1732001042NRG24180320240213603
|
19/03/2024
|
RADHA KEWAT
|
1732001042WL033793
|
RADHA KEWAT
|
00415
|
SBIN0002414
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637387
|
|
RADHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
SEONI MALWA
|
MP-32-001-048-004/57-A
(GURANJAGHAT)
|
1732001052NRG24190320240213713
|
19/03/2024
|
REKHA BAI
|
1732001052WL033805
|
REKHA BAI
|
00415
|
SBIN0002414
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637387
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SEONI MALWA
|
MP-32-001-048-004/70
(GURANJAGHAT)
|
1732001052NRG24190320240213717
|
19/03/2024
|
RUPA KEER
|
1732001052WL033805
|
RUPA KEER
|
00415
|
SBIN0002414
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637387
|
|
RUPAKEER
|
STATE BANK OF INDIA(508548)
|
|
166
|
SEONI MALWA
|
MP-32-001-052-001/100-B
(NAVALGAON)
|
1732001052NRG24190320240213719
|
19/03/2024
|
SUSHMA BAI
|
1732001052WL033805
|
SUSHMA BAI
|
00415
|
SBIN0002414
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637387
|
|
SUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SEONI MALWA
|
MP-32-001-052-001/100-C
(NAVALGAON)
|
1732001052NRG24190320240213720
|
19/03/2024
|
KOSHAL BAI
|
1732001052WL033805
|
KOSHAL BAI
|
00415
|
SBIN0002414
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637387
|
|
KOSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SEONI MALWA
|
MP-32-001-052-001/100-C
(NAVALGAON)
|
1732001052NRG24190320240213721
|
19/03/2024
|
SANTOSHI
|
1732001052WL033805
|
SANTOSHI
|
00415
|
SBIN0002414
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637387
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SEONI MALWA
|
MP-32-001-052-001/225
(NAVALGAON)
|
1732001052NRG24190320240213724
|
19/03/2024
|
NEETA BAI
|
1732001052WL033805
|
NEETA BAI
|
00415
|
SBIN0002414
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637387
|
|
NEETABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SEONI MALWA
|
MP-32-001-063-001/78-A
(LOTHDI)
|
1732001063NRG24190320240213742
|
19/03/2024
|
PUSHPA BAI
|
1732001063WL033807
|
PUSHPA BAI
|
00415
|
SBIN0002414
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
PUSHPABAI
|
BANK OF BARODA(606985)
|
|
171
|
SEONI MALWA
|
MP-32-001-063-001/78-A
(LOTHDI)
|
1732001063NRG24190320240213743
|
19/03/2024
|
VINITA BAI
|
1732001063WL033807
|
VINITA BAI
|
00415
|
SBIN0002414
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SEONI MALWA
|
MP-32-001-077-002/35-A
(RAJORAJAT)
|
1732001039NRG24190320240213653
|
19/03/2024
|
SUKHBIR SINGH
|
1732001039WL033802
|
SUKHBIR SINGH
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
SUKHBIRSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
SEONI MALWA
|
MP-32-001-083-001/85-B
(PIPALTHAUN)
|
1732001083NRG24190320240213843
|
19/03/2024
|
Reena
|
1732001083WL033818
|
Reena
|
00415
|
SBIN0002414
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SEONI MALWA
|
MP-32-001-093-001/234
(HARPALPUR)
|
1732001093NRG24180320240213606
|
19/03/2024
|
SHYAM BAI YADUWANSHI
|
1732001093WL033794
|
SHYAM BAI YADUWANSHI
|
00415
|
SBIN0002414
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
SHYAMBAIYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SEONI MALWA
|
MP-32-001-093-001/234
(HARPALPUR)
|
1732001093NRG24190320240214301
|
19/03/2024
|
SHYAM BAI YADUWANSHI
|
1732001093WL033856
|
SHYAM BAI YADUWANSHI
|
00415
|
SBIN0002414
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637387
|
|
SHYAMBAIYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19492
|
19492
|
|
|
|
|
|
|
|
|
176
|
SEONI MALWA
|
MP-32-001-081-002/312
(JIRAVEH)
|
1732001081NRG24190320240213876
|
19/03/2024
|
KUSHMA PRAJAPATI
|
1732001081WL033821
|
KUSHMA PRAJAPATI
|
00415
|
SBIN0002896
|
20
|
20
|
Processed
|
24/04/2024
|
|
473637387
|
|
KUSHMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
177
|
SEONI MALWA
|
MP-32-001-002-001/146
(SHIVPUR)
|
1732001002NRG24190320240214170
|
19/03/2024
|
SAMIM KHAN
|
1732001002WL033848
|
SAMIM KHAN
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
SAMIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SEONI MALWA
|
MP-32-001-002-001/1818
(SHIVPUR)
|
1732001002NRG24190320240214171
|
19/03/2024
|
GANGA BAI MALVIYA
|
1732001002WL033848
|
GANGA BAI MALVIYA
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
GANGABAIMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SEONI MALWA
|
MP-32-001-002-001/1818
(SHIVPUR)
|
1732001002NRG24190320240214172
|
19/03/2024
|
SATISH MALVIYA
|
1732001002WL033848
|
SATISH MALVIYA
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
SATISHMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SEONI MALWA
|
MP-32-001-002-001/1906
(SHIVPUR)
|
1732001002NRG24190320240214175
|
19/03/2024
|
ANISH KHAN
|
1732001002WL033848
|
ANISH KHAN
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
ANISHKHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
SEONI MALWA
|
MP-32-001-002-001/2154
(SHIVPUR)
|
1732001002NRG24190320240214179
|
19/03/2024
|
rekha luniya
|
1732001002WL033848
|
rekha luniya
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
rekhaluniya
|
STATE BANK OF INDIA(508548)
|
|
182
|
SEONI MALWA
|
MP-32-001-002-001/2154
(SHIVPUR)
|
1732001002NRG24190320240214178
|
19/03/2024
|
suresh luniya
|
1732001002WL033848
|
suresh luniya
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
sureshluniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SEONI MALWA
|
MP-32-001-002-001/2155
(SHIVPUR)
|
1732001002NRG24190320240214180
|
19/03/2024
|
mamata bai luniya
|
1732001002WL033848
|
mamata bai luniya
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
mamatabailuniya
|
STATE BANK OF INDIA(508548)
|
|
184
|
SEONI MALWA
|
MP-32-001-002-001/2160
(SHIVPUR)
|
1732001002NRG24190320240214181
|
19/03/2024
|
hemlata yadav
|
1732001002WL033848
|
hemlata yadav
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
hemlatayadav
|
STATE BANK OF INDIA(508548)
|
|
185
|
SEONI MALWA
|
MP-32-001-002-001/2163
(SHIVPUR)
|
1732001002NRG24190320240214183
|
19/03/2024
|
anguri bai
|
1732001002WL033848
|
anguri bai
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SEONI MALWA
|
MP-32-001-002-001/2163
(SHIVPUR)
|
1732001002NRG24190320240214182
|
19/03/2024
|
ashok dhuliya
|
1732001002WL033848
|
ashok dhuliya
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
ashokdhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SEONI MALWA
|
MP-32-001-002-001/2164
(SHIVPUR)
|
1732001002NRG24190320240214184
|
19/03/2024
|
raja dhuliya
|
1732001002WL033848
|
raja dhuliya
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
rajadhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SEONI MALWA
|
MP-32-001-002-001/2165
(SHIVPUR)
|
1732001002NRG24190320240214185
|
19/03/2024
|
deepak dhuliya
|
1732001002WL033848
|
deepak dhuliya
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
deepakdhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SEONI MALWA
|
MP-32-001-002-001/2233
(SHIVPUR)
|
1732001002NRG24190320240214186
|
19/03/2024
|
hakim ojha
|
1732001002WL033848
|
hakim ojha
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
hakimojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SEONI MALWA
|
MP-32-001-002-001/2233
(SHIVPUR)
|
1732001002NRG24190320240214187
|
19/03/2024
|
rekha ojha
|
1732001002WL033848
|
rekha ojha
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
rekhaojha
|
IDFC BANK LIMITED(608117)
|
|
191
|
SEONI MALWA
|
MP-32-001-002-001/2234
(SHIVPUR)
|
1732001002NRG24190320240214188
|
19/03/2024
|
rajesh ojha
|
1732001002WL033848
|
rajesh ojha
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
rajeshojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SEONI MALWA
|
MP-32-001-002-001/2239
(SHIVPUR)
|
1732001002NRG24190320240214189
|
19/03/2024
|
AKTAR KHAN
|
1732001002WL033848
|
AKTAR KHAN
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
AKTARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SEONI MALWA
|
MP-32-001-002-001/2239
(SHIVPUR)
|
1732001002NRG24190320240214190
|
19/03/2024
|
sayana bee
|
1732001002WL033848
|
sayana bee
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
sayanabee
|
STATE BANK OF INDIA(508548)
|
|
194
|
SEONI MALWA
|
MP-32-001-002-001/2324
(SHIVPUR)
|
1732001002NRG24190320240214191
|
19/03/2024
|
SALIM ABDUL
|
1732001002WL033848
|
SALIM ABDUL
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
SALIMABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SEONI MALWA
|
MP-32-001-002-001/2477
(SHIVPUR)
|
1732001002NRG24190320240214203
|
19/03/2024
|
santosh varma
|
1732001002WL033848
|
santosh varma
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
santoshvarma
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SEONI MALWA
|
MP-32-001-002-001/2601
(SHIVPUR)
|
1732001002NRG24190320240214211
|
19/03/2024
|
kiran bai rajput
|
1732001002WL033848
|
kiran bai rajput
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
kiranbairajput
|
STATE BANK OF INDIA(508548)
|
|
197
|
SEONI MALWA
|
MP-32-001-010-004/56
(MUDIYAKHEDI)
|
1732001010NRG24190320240214290
|
19/03/2024
|
GIRAJA SHANKAR
|
1732001010WL033855
|
GIRAJA SHANKAR
|
00415
|
SBIN0003755
|
180
|
180
|
Processed
|
24/04/2024
|
|
473637387
|
|
GIRAJASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SEONI MALWA
|
MP-32-001-043-001/124-A
(RICHHI)
|
1732001043NRG24190320240214240
|
19/03/2024
|
RAMRAJ
|
1732001043WL033854
|
RAMRAJ
|
00415
|
SBIN0003755
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637387
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
199
|
SEONI MALWA
|
MP-32-001-043-001/30
(RICHHI)
|
1732001043NRG24190320240214241
|
19/03/2024
|
SHANKAR
|
1732001043WL033854
|
SHANKAR
|
00415
|
SBIN0003755
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637387
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SEONI MALWA
|
MP-32-001-043-001/317
(RICHHI)
|
1732001043NRG24190320240214244
|
19/03/2024
|
JEEVAN SINGH RAJPUT
|
1732001043WL033854
|
JEEVAN SINGH RAJPUT
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
JEEVANSINGHRAJPUT
|
HDFC BANK LTD(607152)
|
|
201
|
SEONI MALWA
|
MP-32-001-043-001/326
(RICHHI)
|
1732001043NRG24190320240214246
|
19/03/2024
|
GURU PRASAD
|
1732001043WL033854
|
GURU PRASAD
|
00415
|
SBIN0003755
|
100
|
100
|
Processed
|
24/04/2024
|
|
473637387
|
|
GURUPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
202
|
SEONI MALWA
|
MP-32-001-043-001/336
(RICHHI)
|
1732001043NRG24190320240214248
|
19/03/2024
|
krishna bai prajapati
|
1732001043WL033854
|
krishna bai prajapati
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
krishnabaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
203
|
SEONI MALWA
|
MP-32-001-043-001/353
(RICHHI)
|
1732001043NRG24190320240214250
|
19/03/2024
|
JYOTI BAI RAJPUT
|
1732001043WL033854
|
JYOTI BAI RAJPUT
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
JYOTIBAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
204
|
SEONI MALWA
|
MP-32-001-043-001/366
(RICHHI)
|
1732001043NRG24190320240214254
|
19/03/2024
|
HUKUM SINGH RAJPUT
|
1732001043WL033854
|
HUKUM SINGH RAJPUT
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
HUKUMSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
205
|
SEONI MALWA
|
MP-32-001-043-003/368
(RICHHI)
|
1732001043NRG24190320240214261
|
19/03/2024
|
SUNIL VARMA
|
1732001043WL033854
|
SUNIL VARMA
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
SUNILVARMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
SEONI MALWA
|
MP-32-001-043-003/386
(RICHHI)
|
1732001043NRG24190320240214262
|
19/03/2024
|
AMAR SINGH KEER
|
1732001043WL033854
|
AMAR SINGH KEER
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
AMARSINGHKEER
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SEONI MALWA
|
MP-32-001-043-003/386
(RICHHI)
|
1732001043NRG24190320240214263
|
19/03/2024
|
POOJA KEER
|
1732001043WL033854
|
POOJA KEER
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
POOJAKEER
|
STATE BANK OF INDIA(508548)
|
|
208
|
SEONI MALWA
|
MP-32-001-043-003/388
(RICHHI)
|
1732001043NRG24190320240214265
|
19/03/2024
|
sheela bai pal
|
1732001043WL033854
|
sheela bai pal
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
sheelabaipal
|
STATE BANK OF INDIA(508548)
|
|
209
|
SEONI MALWA
|
MP-32-001-043-003/393
(RICHHI)
|
1732001043NRG24190320240214267
|
19/03/2024
|
yamuna prasad gadri
|
1732001043WL033854
|
yamuna prasad gadri
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
yamunaprasadgadri
|
UCO BANK(607066)
|
|
210
|
SEONI MALWA
|
MP-32-001-081-001/283
(JIRAVEH)
|
1732001081NRG24190320240213866
|
19/03/2024
|
rajanti bai
|
1732001081WL033821
|
rajanti bai
|
00415
|
SBIN0003755
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
rajantibai
|
STATE BANK OF INDIA(508548)
|
|
211
|
SEONI MALWA
|
MP-32-001-081-001/291
(JIRAVEH)
|
1732001081NRG24190320240213867
|
19/03/2024
|
SUMERSINGH DHOVI
|
1732001081WL033821
|
SUMERSINGH DHOVI
|
00415
|
SBIN0003755
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
SUMERSINGHDHOVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SEONI MALWA
|
MP-32-001-081-001/317
(JIRAVEH)
|
1732001081NRG24190320240213869
|
19/03/2024
|
ramvilash
|
1732001081WL033821
|
ramvilash
|
00415
|
SBIN0003755
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
ramvilash
|
BANK OF BARODA(606985)
|
|
213
|
SEONI MALWA
|
MP-32-001-085-001/18
(UMARIYA)
|
1732001085NRG24190320240213637
|
19/03/2024
|
OMPRAKASH
|
1732001085WL033799
|
OMPRAKASH
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
SEONI MALWA
|
MP-32-001-085-001/614
(UMARIYA)
|
1732001085NRG24190320240214315
|
19/03/2024
|
DINESH
|
1732001085WL033858
|
DINESH
|
00415
|
SBIN0003755
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637387
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SEONI MALWA
|
MP-32-001-085-001/655
(UMARIYA)
|
1732001085NRG24190320240214317
|
19/03/2024
|
LALIT KUMAR EVNE
|
1732001085WL033858
|
LALIT KUMAR EVNE
|
00415
|
SBIN0003755
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637387
|
|
LALITKUMAREVNE
|
STATE BANK OF INDIA(508548)
|
|
216
|
SEONI MALWA
|
MP-32-001-085-001/680
(UMARIYA)
|
1732001085NRG24190320240214319
|
19/03/2024
|
RAJENDR IVNEY
|
1732001085WL033858
|
RAJENDR IVNEY
|
00415
|
SBIN0003755
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637387
|
|
RAJENDRIVNEY
|
STATE BANK OF INDIA(508548)
|
|
217
|
SEONI MALWA
|
MP-32-001-085-001/689
(UMARIYA)
|
1732001085NRG24190320240214320
|
19/03/2024
|
RAJKUMAR EVNE
|
1732001085WL033858
|
RAJKUMAR EVNE
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
RAJKUMAREVNE
|
STATE BANK OF INDIA(508548)
|
|
218
|
SEONI MALWA
|
MP-32-001-085-002/2-A
(UMARIYA)
|
1732001085NRG24190320240214321
|
19/03/2024
|
SHAHADAT KHA
|
1732001085WL033858
|
SHAHADAT KHA
|
00415
|
SBIN0003755
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
SHAHADATKHA
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SEONI MALWA
|
MP-32-001-085-002/21
(UMARIYA)
|
1732001085NRG24190320240214322
|
19/03/2024
|
SERAJ BEE
|
1732001085WL033858
|
SERAJ BEE
|
00415
|
SBIN0003755
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
SERAJBEE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SEONI MALWA
|
MP-32-001-085-002/21
(UMARIYA)
|
1732001085NRG24190320240213640
|
19/03/2024
|
SERAJ BEE
|
1732001085WL033800
|
SERAJ BEE
|
00415
|
SBIN0003755
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637387
|
|
SERAJBEE
|
STATE BANK OF INDIA(508548)
|
|
221
|
SEONI MALWA
|
MP-32-001-085-002/336
(UMARIYA)
|
1732001085NRG24190320240214323
|
19/03/2024
|
SUJATKHAN
|
1732001085WL033858
|
SUJATKHAN
|
00415
|
SBIN0003755
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
SUJATKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SEONI MALWA
|
MP-32-001-085-002/337
(UMARIYA)
|
1732001085NRG24190320240214325
|
19/03/2024
|
MOHAMMAD KHALIL
|
1732001085WL033858
|
MOHAMMAD KHALIL
|
00415
|
SBIN0003755
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
MOHAMMADKHALIL
|
STATE BANK OF INDIA(508548)
|
|
223
|
SEONI MALWA
|
MP-32-001-085-002/604
(UMARIYA)
|
1732001085NRG24190320240214326
|
19/03/2024
|
JALEEL KHAN
|
1732001085WL033858
|
JALEEL KHAN
|
00415
|
SBIN0003755
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
JALEELKHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
SEONI MALWA
|
MP-32-001-085-002/604
(UMARIYA)
|
1732001085NRG24190320240214327
|
19/03/2024
|
NIYAJ BEE
|
1732001085WL033858
|
NIYAJ BEE
|
00415
|
SBIN0003755
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
NIYAJBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SEONI MALWA
|
MP-32-001-085-002/620
(UMARIYA)
|
1732001085NRG24190320240213641
|
19/03/2024
|
SAVIR KHAN
|
1732001085WL033800
|
SAVIR KHAN
|
00415
|
SBIN0003755
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637387
|
|
SAVIRKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SEONI MALWA
|
MP-32-001-085-002/637
(UMARIYA)
|
1732001085NRG24190320240214329
|
19/03/2024
|
KULSUM BEE
|
1732001085WL033858
|
KULSUM BEE
|
00415
|
SBIN0003755
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
KULSUMBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SEONI MALWA
|
MP-32-001-085-002/694
(UMARIYA)
|
1732001085NRG24190320240214330
|
19/03/2024
|
Ritesh Nimoda
|
1732001085WL033858
|
Ritesh Nimoda
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
RiteshNimoda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44459
|
44459
|
|
|
|
|
|
|
|
|
228
|
SEONI MALWA
|
MP-32-001-010-004/27
(MUDIYAKHEDI)
|
1732001010NRG24190320240214282
|
19/03/2024
|
MOHAN SAMRAT KEER
|
1732001010WL033855
|
MOHAN SAMRAT KEER
|
00415
|
SBIN0030474
|
225
|
225
|
Processed
|
24/04/2024
|
|
473637387
|
|
MOHANSAMRATKEER
|
STATE BANK OF INDIA(508548)
|
|
229
|
SEONI MALWA
|
MP-32-001-063-001/13
(LOTHDI)
|
1732001063NRG24190320240213734
|
19/03/2024
|
charandas
|
1732001063WL033807
|
charandas
|
00415
|
SBIN0030474
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
charandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SEONI MALWA
|
MP-32-001-052-001/179
(NAVALGAON)
|
1732001052NRG24190320240213722
|
19/03/2024
|
Shivnarayan
|
1732001052WL033805
|
Shivnarayan
|
00419
|
SBIN0030474
|
200
|
200
|
Processed
|
24/04/2024
|
|
473637387
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
231
|
SEONI MALWA
|
MP-32-001-094-001/155
(BHADANCHIKALI)
|
1732001094NRG24190320240214220
|
19/03/2024
|
Indalsingh
|
1732001094WL033851
|
Indalsingh
|
00419
|
SBIN0030474
|
20
|
20
|
Processed
|
24/04/2024
|
|
473637387
|
|
Indalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
232
|
SEONI MALWA
|
MP-32-001-008-001/209-A
(RUPADEH)
|
1732001008NRG24190320240213657
|
19/03/2024
|
Santosh kumar Amar Singh
|
1732001008WL033803
|
Santosh kumar Amar Singh
|
00532
|
CBIN0R20002
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637387
|
|
SantoshkumarAmarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SEONI MALWA
|
MP-32-001-008-001/212-A
(RUPADEH)
|
1732001008NRG24190320240213662
|
19/03/2024
|
Jmana Prasad
|
1732001008WL033803
|
Jmana Prasad
|
00532
|
CBIN0R20002
|
24
|
24
|
Processed
|
24/04/2024
|
|
473637387
|
|
JmanaPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
234
|
SEONI MALWA
|
MP-32-001-077-002/57-A
(RAJORAJAT)
|
1732001039NRG24190320240213792
|
19/03/2024
|
Rohit Prajapati
|
1732001039WL033812
|
Rohit Prajapati
|
00666
|
IDFB0041105
|
30
|
30
|
Processed
|
24/04/2024
|
|
473637387
|
|
RohitPrajapati
|
IDFC BANK LIMITED(608117)
|
|
235
|
SEONI MALWA
|
MP-32-001-093-001/230
(HARPALPUR)
|
1732001093NRG24180320240213605
|
19/03/2024
|
radha yadav
|
1732001093WL033794
|
radha yadav
|
00666
|
IDFB0041105
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
radhayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SEONI MALWA
|
MP-32-001-093-002/221
(HARPALPUR)
|
1732001093NRG24190320240214307
|
19/03/2024
|
SHANTI BAI
|
1732001093WL033856
|
SHANTI BAI
|
00666
|
IDFB0041105
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
SHANTIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
237
|
SEONI MALWA
|
MP-32-001-010-001/15-B
(MUDIYAKHEDI)
|
1732001010NRG24190320240214271
|
19/03/2024
|
KARAN SINGH
|
1732001010WL033855
|
KARAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637387
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SEONI MALWA
|
MP-32-001-010-002/9-C
(MUDIYAKHEDI)
|
1732001010NRG24190320240214280
|
19/03/2024
|
Mohanlal Batti
|
1732001010WL033855
|
Mohanlal Batti
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
24/04/2024
|
|
473637387
|
|
MohanlalBatti
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
SEONI MALWA
|
MP-32-001-010-004/413
(MUDIYAKHEDI)
|
1732001010NRG24190320240214288
|
19/03/2024
|
KARAN SINGH
|
1732001010WL033855
|
KARAN SINGH
|
00688
|
FINO0001001
|
225
|
225
|
Processed
|
24/04/2024
|
|
473637387
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
SEONI MALWA
|
MP-32-001-010-004/69-A
(MUDIYAKHEDI)
|
1732001010NRG24190320240214296
|
19/03/2024
|
Rajesh Sariyam
|
1732001010WL033855
|
Rajesh Sariyam
|
00688
|
FINO0001001
|
225
|
225
|
Processed
|
24/04/2024
|
|
473637387
|
|
RajeshSariyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514
|
1514
|
|
|
|
|
|
|
|
|
241
|
SEONI MALWA
|
MP-32-001-002-001/2111
(SHIVPUR)
|
1732001002NRG24190320240214177
|
19/03/2024
|
rajani bai yadav
|
1732001002WL033848
|
rajani bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
rajanibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SEONI MALWA
|
MP-32-001-002-001/2349
(SHIVPUR)
|
1732001002NRG24190320240214194
|
19/03/2024
|
jitendra kumar
|
1732001002WL033848
|
jitendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
jitendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SEONI MALWA
|
MP-32-001-002-001/2351
(SHIVPUR)
|
1732001002NRG24190320240214195
|
19/03/2024
|
deepesh
|
1732001002WL033848
|
deepesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
deepesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
SEONI MALWA
|
MP-32-001-002-001/2353
(SHIVPUR)
|
1732001002NRG24190320240214196
|
19/03/2024
|
harun ali
|
1732001002WL033848
|
harun ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
harunali
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SEONI MALWA
|
MP-32-001-002-001/2354
(SHIVPUR)
|
1732001002NRG24190320240214197
|
19/03/2024
|
abjal ali
|
1732001002WL033848
|
abjal ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
abjalali
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SEONI MALWA
|
MP-32-001-002-001/2355
(SHIVPUR)
|
1732001002NRG24190320240214198
|
19/03/2024
|
sabdar ali
|
1732001002WL033848
|
sabdar ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
sabdarali
|
RATNAKAR BANK(607393)
|
|
247
|
SEONI MALWA
|
MP-32-001-002-001/2358
(SHIVPUR)
|
1732001002NRG24190320240214199
|
19/03/2024
|
nafem khan
|
1732001002WL033848
|
nafem khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
nafemkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
SEONI MALWA
|
MP-32-001-002-001/2360
(SHIVPUR)
|
1732001002NRG24190320240214200
|
19/03/2024
|
madan lal
|
1732001002WL033848
|
madan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
SEONI MALWA
|
MP-32-001-002-001/2361
(SHIVPUR)
|
1732001002NRG24190320240214201
|
19/03/2024
|
ramdas bairagi
|
1732001002WL033848
|
ramdas bairagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
ramdasbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
SEONI MALWA
|
MP-32-001-002-001/2362
(SHIVPUR)
|
1732001002NRG24190320240214202
|
19/03/2024
|
eshrat be
|
1732001002WL033848
|
eshrat be
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
eshratbe
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SEONI MALWA
|
MP-32-001-094-001/102
(BHADANCHIKALI)
|
1732001094NRG24190320240214216
|
19/03/2024
|
Chandan Maihra
|
1732001094WL033851
|
Chandan Maihra
|
00688
|
FINO0001446
|
20
|
20
|
Processed
|
24/04/2024
|
|
473637387
|
|
ChandanMaihra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13280
|
13280
|
|
|
|
|
|
|
|
|
252
|
SEONI MALWA
|
MP-32-001-002-001/2110
(SHIVPUR)
|
1732001002NRG24190320240214176
|
19/03/2024
|
SANJANA YADAV
|
1732001002WL033848
|
SANJANA YADAV
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
SANJANAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
253
|
SEONI MALWA
|
MP-32-001-002-001/1905
(SHIVPUR)
|
1732001002NRG24190320240214174
|
19/03/2024
|
kala bai
|
1732001002WL033848
|
kala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SEONI MALWA
|
MP-32-001-002-001/2585
(SHIVPUR)
|
1732001002NRG24190320240214204
|
19/03/2024
|
Priti Malviya
|
1732001002WL033848
|
Priti Malviya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
PritiMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SEONI MALWA
|
MP-32-001-002-001/2586
(SHIVPUR)
|
1732001002NRG24190320240214205
|
19/03/2024
|
Sarita Malviya
|
1732001002WL033848
|
Sarita Malviya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
SaritaMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SEONI MALWA
|
MP-32-001-002-001/2587
(SHIVPUR)
|
1732001002NRG24190320240214206
|
19/03/2024
|
Varsha Malviya
|
1732001002WL033848
|
Varsha Malviya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
VarshaMalviya
|
STATE BANK OF INDIA(508548)
|
|
257
|
SEONI MALWA
|
MP-32-001-002-001/2588
(SHIVPUR)
|
1732001002NRG24190320240214207
|
19/03/2024
|
Rajni Malviya
|
1732001002WL033848
|
Rajni Malviya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
RajniMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SEONI MALWA
|
MP-32-001-002-001/2589
(SHIVPUR)
|
1732001002NRG24190320240214208
|
19/03/2024
|
Kaynat Shekh
|
1732001002WL033848
|
Kaynat Shekh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
KaynatShekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SEONI MALWA
|
MP-32-001-002-001/2595
(SHIVPUR)
|
1732001002NRG24190320240214210
|
19/03/2024
|
Babali Sahu
|
1732001002WL033848
|
Babali Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
BabaliSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SEONI MALWA
|
MP-32-001-002-001/2595
(SHIVPUR)
|
1732001002NRG24190320240214209
|
19/03/2024
|
Mukesh Sahu
|
1732001002WL033848
|
Mukesh Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
MukeshSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SEONI MALWA
|
MP-32-001-002-001/2602
(SHIVPUR)
|
1732001002NRG24190320240214212
|
19/03/2024
|
Manju Varma
|
1732001002WL033848
|
Manju Varma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637387
|
|
ManjuVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
262
|
SEONI MALWA
|
MP-32-001-043-003/388
(RICHHI)
|
1732001043NRG24190320240214264
|
19/03/2024
|
vinod
|
1732001043WL033854
|
vinod
|
00697
|
BKID0MG1020
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
263
|
SEONI MALWA
|
MP-32-001-085-001/591
(UMARIYA)
|
1732001085NRG24190320240214313
|
19/03/2024
|
DAYARAM
|
1732001085WL033858
|
DAYARAM
|
00697
|
BKID0MG1020
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637387
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SEONI MALWA
|
MP-32-001-085-002/336
(UMARIYA)
|
1732001085NRG24190320240214324
|
19/03/2024
|
AARIF KHA
|
1732001085WL033858
|
AARIF KHA
|
00697
|
BKID0MG1020
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
AARIFKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
265
|
SEONI MALWA
|
MP-32-001-023-001/31
(BIJMANI)
|
1732001023NRG24190320240214168
|
19/03/2024
|
SOURABH RAGHUWANSHI
|
1732001023WL033847
|
SOURABH RAGHUWANSHI
|
00697
|
BKID0MG1025
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
SOURABHRAGHUWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
266
|
SEONI MALWA
|
MP-32-001-081-001/283
(JIRAVEH)
|
1732001081NRG24190320240213865
|
19/03/2024
|
SHYAM SINGH
|
1732001081WL033821
|
SHYAM SINGH
|
00697
|
BKID0MG1045
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
SEONI MALWA
|
MP-32-001-081-001/326
(JIRAVEH)
|
1732001081NRG24190320240213870
|
19/03/2024
|
vijay
|
1732001081WL033821
|
vijay
|
00697
|
BKID0MG1045
|
20
|
20
|
Processed
|
24/04/2024
|
|
473637387
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
268
|
SEONI MALWA
|
MP-32-001-081-001/381
(JIRAVEH)
|
1732001081NRG24190320240213872
|
19/03/2024
|
ARJUN MALVIYA
|
1732001081WL033821
|
ARJUN MALVIYA
|
00697
|
BKID0MG1045
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
ARJUNMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SEONI MALWA
|
MP-32-001-081-001/54
(JIRAVEH)
|
1732001081NRG24190320240213873
|
19/03/2024
|
BALKRISHNA
|
1732001081WL033821
|
BALKRISHNA
|
00697
|
BKID0MG1045
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637387
|
|
BALKRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SEONI MALWA
|
MP-32-001-081-002/270
(JIRAVEH)
|
1732001081NRG24190320240213874
|
19/03/2024
|
GIRJA BAI KELASH NATH
|
1732001081WL033821
|
GIRJA BAI KELASH NATH
|
00697
|
BKID0MG1045
|
20
|
20
|
Processed
|
24/04/2024
|
|
473637387
|
|
GIRJABAIKELASHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SEONI MALWA
|
MP-32-001-081-002/313
(JIRAVEH)
|
1732001081NRG24190320240213878
|
19/03/2024
|
MONIKA BAI
|
1732001081WL033821
|
MONIKA BAI
|
00697
|
BKID0MG1045
|
20
|
20
|
Processed
|
24/04/2024
|
|
473637387
|
|
MONIKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SEONI MALWA
|
MP-32-001-081-002/313
(JIRAVEH)
|
1732001081NRG24190320240213877
|
19/03/2024
|
NANHE LAL KUMHAR
|
1732001081WL033821
|
NANHE LAL KUMHAR
|
00697
|
BKID0MG1045
|
20
|
20
|
Processed
|
24/04/2024
|
|
473637387
|
|
NANHELALKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SEONI MALWA
|
MP-32-001-081-002/335
(JIRAVEH)
|
1732001081NRG24190320240213879
|
19/03/2024
|
prabhudayal
|
1732001081WL033821
|
prabhudayal
|
00697
|
BKID0MG1045
|
20
|
20
|
Processed
|
24/04/2024
|
|
473637387
|
|
prabhudayal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1426
|
1426
|
|
|
|
|
|
|
|
|
274
|
SEONI MALWA
|
MP-32-001-063-001/210-A
(LOTHDI)
|
1732001063NRG24190320240213736
|
19/03/2024
|
DINESH GUHARE
|
1732001063WL033807
|
DINESH GUHARE
|
00697
|
BKID0MG1227
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637387
|
|
DINESHGUHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
275
|
SEONI MALWA
|
MP-32-001-081-001/147
(JIRAVEH)
|
1732001081NRG24190320240213864
|
19/03/2024
|
ramsingh
|
1732001081WL033821
|
ramsingh
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
473637387
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
276
|
SEONI MALWA
|
MP-32-001-094-001/144
(BHADANCHIKALI)
|
1732001094NRG24190320240214218
|
19/03/2024
|
Rajkumar Uaike
|
1732001094WL033851
|
Rajkumar Uaike
|
00703
|
AIRP0000001
|
20
|
20
|
Processed
|
24/04/2024
|
|
473637387
|
|
RajkumarUaike
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155396
|
155396
|
|
|
|
|
|
|
|