|
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-32-001-012-001/56-D
(AMLADADONGAR)
|
1732001012NRG24110620230012423
|
12/06/2023
|
Rajesh yaduwanshi
|
1732001012WL003165
|
Rajesh yaduwanshi
|
00045
|
BARB0SEOMAL
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336925
|
|
Rajeshyaduwanshi
|
BANK OF BARODA(606985)
|
|
2
|
SEONI MALWA
|
MP-32-001-039-001/33
(RAJORAKURMI)
|
1732001039NRG24120620230012836
|
12/06/2023
|
Santosh kumar gour
|
1732001039WL003242
|
Santosh kumar gour
|
00045
|
BARB0SEOMAL
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
Santoshkumargour
|
BANK OF BARODA(606985)
|
|
3
|
SEONI MALWA
|
MP-32-001-039-001/47
(RAJORAKURMI)
|
1732001039NRG24120620230012837
|
12/06/2023
|
Vimal Kumar Varma
|
1732001039WL003242
|
Vimal Kumar Varma
|
00045
|
BARB0SEOMAL
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
VimalKumarVarma
|
BANK OF BARODA(606985)
|
|
4
|
SEONI MALWA
|
MP-32-001-053-002/7-B
(BARAKHADKALA)
|
1732001053NRG24120620230013156
|
12/06/2023
|
KAVITA GOUND
|
1732001053WL003299
|
KAVITA GOUND
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
KAVITAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SEONI MALWA
|
MP-32-001-060-001/466
(KOTLAKHEDI)
|
1732001060NRG24120620230012745
|
12/06/2023
|
SANTOSH RAJPUT
|
1732001060WL003225
|
SANTOSH RAJPUT
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
SANTOSHRAJPUT
|
BANK OF BARODA(606985)
|
|
6
|
SEONI MALWA
|
MP-32-001-077-002/39-A
(RAJORAJAT)
|
1732001039NRG24120620230012827
|
12/06/2023
|
KAMLESH PRAJAPTI
|
1732001039WL003241
|
KAMLESH PRAJAPTI
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
KAMLESHPRAJAPTI
|
BANK OF INDIA(508505)
|
|
7
|
SEONI MALWA
|
MP-32-001-078-004/641
(MAHUADHANA)
|
1732001000NRG24120620230013514
|
12/06/2023
|
Rasina Bai pardi
|
1732001WL003348
|
Rasina Bai pardi
|
00045
|
BARB0SEOMAL
|
884
|
884
|
Processed
|
15/06/2023
|
|
364336925
|
|
RasinaBaipardi
|
IDFC BANK LIMITED(608117)
|
|
8
|
SEONI MALWA
|
MP-32-001-078-004/641
(MAHUADHANA)
|
1732001000NRG24120620230013513
|
12/06/2023
|
Sarvis
|
1732001WL003348
|
Sarvis
|
00045
|
BARB0SEOMAL
|
884
|
884
|
Processed
|
15/06/2023
|
|
364336925
|
|
Sarvis
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
9
|
SEONI MALWA
|
MP-32-001-061-001/142
(RATWADA)
|
1732001061NRG24100620230012281
|
12/06/2023
|
SURENDRA SINGH RAJPUT
|
1732001061WL003136
|
SURENDRA SINGH RAJPUT
|
00048
|
BKID0009030
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
SURENDRASINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
SEONI MALWA
|
MP-32-001-012-001/56-D
(AMLADADONGAR)
|
1732001012NRG24110620230012424
|
12/06/2023
|
Basanti bai
|
1732001012WL003165
|
Basanti bai
|
00048
|
BKID0009039
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336925
|
|
Basantibai
|
BANK OF INDIA(508505)
|
|
11
|
SEONI MALWA
|
MP-32-001-013-001/113
(REHDA)
|
1732001013NRG24120620230012628
|
12/06/2023
|
RAM BAI
|
1732001013WL003204
|
RAM BAI
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
12
|
SEONI MALWA
|
MP-32-001-013-001/133
(REHDA)
|
1732001013NRG24120620230012635
|
12/06/2023
|
SUMER
|
1732001013WL003204
|
SUMER
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
SUMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SEONI MALWA
|
MP-32-001-013-001/137
(REHDA)
|
1732001013NRG24120620230012636
|
12/06/2023
|
RAM SINGH
|
1732001013WL003204
|
RAM SINGH
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
14
|
SEONI MALWA
|
MP-32-001-013-001/138
(REHDA)
|
1732001013NRG24120620230012637
|
12/06/2023
|
KAPIL
|
1732001013WL003204
|
KAPIL
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
KAPIL
|
BANK OF BARODA(606985)
|
|
15
|
SEONI MALWA
|
MP-32-001-013-001/146
(REHDA)
|
1732001013NRG24120620230012639
|
12/06/2023
|
SUNDER
|
1732001013WL003204
|
SUNDER
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
SUNDER
|
BANK OF INDIA(508505)
|
|
16
|
SEONI MALWA
|
MP-32-001-013-001/365
(REHDA)
|
1732001013NRG24120620230012649
|
12/06/2023
|
RANVEER
|
1732001013WL003205
|
RANVEER
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
RANVEER
|
BANK OF INDIA(508505)
|
|
17
|
SEONI MALWA
|
MP-32-001-013-001/48
(REHDA)
|
1732001013NRG24120620230012652
|
12/06/2023
|
MOHAN LAL
|
1732001013WL003205
|
MOHAN LAL
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
18
|
SEONI MALWA
|
MP-32-001-013-001/83
(REHDA)
|
1732001013NRG24120620230012655
|
12/06/2023
|
RAMOTAR
|
1732001013WL003205
|
RAMOTAR
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
RAMOTAR
|
BANK OF INDIA(508505)
|
|
19
|
SEONI MALWA
|
MP-32-001-031-001/231
(HIRANKHEDA)
|
1732001031NRG24120620230012999
|
12/06/2023
|
HEMANT
|
1732001031WL003274
|
HEMANT
|
00048
|
BKID0009039
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336925
|
|
HEMANT
|
BANK OF INDIA(508505)
|
|
20
|
SEONI MALWA
|
MP-32-001-039-001/101
(RAJORAKURMI)
|
1732001039NRG24120620230012832
|
12/06/2023
|
MAHESH KUMAR VISHWAKAMA
|
1732001039WL003242
|
MAHESH KUMAR VISHWAKAMA
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
MAHESHKUMARVISHWAKAMA
|
BANK OF INDIA(508505)
|
|
21
|
SEONI MALWA
|
MP-32-001-039-001/2-A
(RAJORAKURMI)
|
1732001039NRG24120620230012834
|
12/06/2023
|
MAMTA VISHKARMA
|
1732001039WL003242
|
MAMTA VISHKARMA
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
MAMTAVISHKARMA
|
BANK OF INDIA(508505)
|
|
22
|
SEONI MALWA
|
MP-32-001-045-001/43
(GWADI)
|
1732001045NRG24120620230013399
|
12/06/2023
|
SHRAVAN KEER
|
1732001045WL003322
|
SHRAVAN KEER
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
SHRAVANKEER
|
BANK OF INDIA(508505)
|
|
23
|
SEONI MALWA
|
MP-32-001-053-001/26
(BARAKHADKALA)
|
1732001053NRG24120620230013131
|
12/06/2023
|
DILIP
|
1732001053WL003298
|
DILIP
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
24
|
SEONI MALWA
|
MP-32-001-053-001/60
(BARAKHADKALA)
|
1732001053NRG24120620230013133
|
12/06/2023
|
ganesh lowanshi
|
1732001053WL003298
|
ganesh lowanshi
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
ganeshlowanshi
|
ICICI BANK LTD(508534)
|
|
25
|
SEONI MALWA
|
MP-32-001-053-001/77-A
(BARAKHADKALA)
|
1732001053NRG24120620230013134
|
12/06/2023
|
NARENDRA LOWANSHI
|
1732001053WL003298
|
NARENDRA LOWANSHI
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
NARENDRALOWANSHI
|
BANK OF INDIA(508505)
|
|
26
|
SEONI MALWA
|
MP-32-001-053-002/77-A
(BARAKHADKALA)
|
1732001053NRG24120620230013146
|
12/06/2023
|
HANSHA RATHORE
|
1732001053WL003298
|
HANSHA RATHORE
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
HANSHARATHORE
|
BANK OF INDIA(508505)
|
|
27
|
SEONI MALWA
|
MP-32-001-057-001/35
(GAJANPUR)
|
1732001057NRG24110620230012340
|
12/06/2023
|
PRAKASH LOWANSHI
|
1732001057WL003146
|
PRAKASH LOWANSHI
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
PRAKASHLOWANSHI
|
BANK OF INDIA(508505)
|
|
28
|
SEONI MALWA
|
MP-32-001-060-001/148-A
(KOTLAKHEDI)
|
1732001060NRG24120620230012732
|
12/06/2023
|
LAKHAN LAL
|
1732001060WL003225
|
LAKHAN LAL
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SEONI MALWA
|
MP-32-001-060-001/497
(KOTLAKHEDI)
|
1732001060NRG24120620230012748
|
12/06/2023
|
VIMLESH KUMAR UIKEY
|
1732001060WL003225
|
VIMLESH KUMAR UIKEY
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
VIMLESHKUMARUIKEY
|
BANK OF INDIA(508505)
|
|
30
|
SEONI MALWA
|
MP-32-001-060-001/54-A
(KOTLAKHEDI)
|
1732001060NRG24120620230012751
|
12/06/2023
|
AVDH KISHOR SO GOVIND
|
1732001060WL003225
|
AVDH KISHOR SO GOVIND
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
AVDHKISHORSOGOVIND
|
BANK OF INDIA(508505)
|
|
31
|
SEONI MALWA
|
MP-32-001-060-001/54-A
(KOTLAKHEDI)
|
1732001060NRG24120620230012750
|
12/06/2023
|
TARA BAI RAJPUT
|
1732001060WL003225
|
TARA BAI RAJPUT
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
TARABAIRAJPUT
|
BANK OF INDIA(508505)
|
|
32
|
SEONI MALWA
|
MP-32-001-060-001/56-B
(KOTLAKHEDI)
|
1732001060NRG24120620230012752
|
12/06/2023
|
PRATAP PRAJAPATI
|
1732001060WL003225
|
PRATAP PRAJAPATI
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
PRATAPPRAJAPATI
|
BANK OF INDIA(508505)
|
|
33
|
SEONI MALWA
|
MP-32-001-077-002/14-A
(RAJORAJAT)
|
1732001039NRG24120620230012821
|
12/06/2023
|
USHA IRPAACHE
|
1732001039WL003241
|
USHA IRPAACHE
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
USHAIRPAACHE
|
BANK OF INDIA(508505)
|
|
34
|
SEONI MALWA
|
MP-32-001-077-002/31-A
(RAJORAJAT)
|
1732001039NRG24120620230012822
|
12/06/2023
|
PAWAN KUMAR PRAJAPATI
|
1732001039WL003241
|
PAWAN KUMAR PRAJAPATI
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
PAWANKUMARPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SEONI MALWA
|
MP-32-001-077-002/31-A
(RAJORAJAT)
|
1732001039NRG24120620230012823
|
12/06/2023
|
RAJWANTI
|
1732001039WL003241
|
RAJWANTI
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
RAJWANTI
|
BANK OF INDIA(508505)
|
|
36
|
SEONI MALWA
|
MP-32-001-077-002/33-A
(RAJORAJAT)
|
1732001039NRG24120620230012824
|
12/06/2023
|
OMPRAKASH PRAJAPATI
|
1732001039WL003241
|
OMPRAKASH PRAJAPATI
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
OMPRAKASHPRAJAPATI
|
BANK OF INDIA(508505)
|
|
37
|
SEONI MALWA
|
MP-32-001-077-002/43-A
(RAJORAJAT)
|
1732001039NRG24120620230012838
|
12/06/2023
|
GANGA BAI SARLAAM
|
1732001039WL003242
|
GANGA BAI SARLAAM
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
GANGABAISARLAAM
|
BANK OF INDIA(508505)
|
|
38
|
SEONI MALWA
|
MP-32-001-077-002/52-A
(RAJORAJAT)
|
1732001039NRG24120620230012828
|
12/06/2023
|
RANI KEVAT
|
1732001039WL003241
|
RANI KEVAT
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
RANIKEVAT
|
BANK OF INDIA(508505)
|
|
39
|
SEONI MALWA
|
MP-32-001-077-002/54-A
(RAJORAJAT)
|
1732001039NRG24120620230012829
|
12/06/2023
|
SURENDRA PRAJAPATI
|
1732001039WL003241
|
SURENDRA PRAJAPATI
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
SURENDRAPRAJAPATI
|
IDFC BANK LIMITED(608117)
|
|
40
|
SEONI MALWA
|
MP-32-001-077-002/59-A
(RAJORAJAT)
|
1732001039NRG24120620230012840
|
12/06/2023
|
CHANDA KAITHWAS
|
1732001039WL003242
|
CHANDA KAITHWAS
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
CHANDAKAITHWAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEONI MALWA
|
MP-32-001-078-002/606
(MAHUADHANA)
|
1732001000NRG24120620230013512
|
12/06/2023
|
narmda prasad
|
1732001WL003348
|
narmda prasad
|
00048
|
BKID0009039
|
884
|
884
|
Processed
|
15/06/2023
|
|
364336925
|
|
narmdaprasad
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEONI MALWA
|
MP-32-001-078-002/606
(MAHUADHANA)
|
1732001000NRG24120620230013511
|
12/06/2023
|
narmda prasad
|
1732001WL003348
|
narmda prasad
|
00048
|
BKID0009039
|
884
|
884
|
Processed
|
15/06/2023
|
|
364336925
|
|
narmdaprasad
|
BANK OF INDIA(508505)
|
|
43
|
SEONI MALWA
|
MP-32-001-079-001/99
(KHUTWASA)
|
1732001079NRG24120620230013319
|
12/06/2023
|
RAJJAN SINGH
|
1732001079WL003305
|
RAJJAN SINGH
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
RAJJANSINGH
|
BANK OF INDIA(508505)
|
|
44
|
SEONI MALWA
|
MP-32-001-095-002/133
(SOTACHIKLI)
|
1732001000NRG24120620230012873
|
12/06/2023
|
parvati
|
1732001WL003248
|
parvati
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
parvati
|
BANK OF INDIA(508505)
|
|
45
|
SEONI MALWA
|
MP-32-001-095-002/135
(SOTACHIKLI)
|
1732001000NRG24120620230012874
|
12/06/2023
|
gorishankar
|
1732001WL003248
|
gorishankar
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
gorishankar
|
BANK OF INDIA(508505)
|
|
46
|
SEONI MALWA
|
MP-32-001-095-002/155
(SOTACHIKLI)
|
1732001000NRG24120620230012875
|
12/06/2023
|
Laxmi
|
1732001WL003248
|
Laxmi
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
47
|
SEONI MALWA
|
MP-32-001-030-001/113
(SOMALWADA)
|
1732001030NRG24090620230011916
|
12/06/2023
|
MADHUREE TRIKAM
|
1732001030WL003068
|
MADHUREE TRIKAM
|
00048
|
BKID0009080
|
550
|
550
|
Processed
|
15/06/2023
|
|
364336925
|
|
MADHUREETRIKAM
|
RATNAKAR BANK(607393)
|
|
48
|
SEONI MALWA
|
MP-32-001-030-001/113
(SOMALWADA)
|
1732001030NRG24090620230011915
|
12/06/2023
|
SHASHIKANT TRIKAM
|
1732001030WL003068
|
SHASHIKANT TRIKAM
|
00048
|
BKID0009080
|
550
|
550
|
Rejected
|
15/06/2023
|
|
364336925
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
SEONI MALWA
|
MP-32-001-030-001/116
(SOMALWADA)
|
1732001030NRG24090620230011918
|
12/06/2023
|
RANU UIKEY
|
1732001030WL003068
|
RANU UIKEY
|
00048
|
BKID0009080
|
550
|
550
|
Processed
|
15/06/2023
|
|
364336925
|
|
RANUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEONI MALWA
|
MP-32-001-030-001/116
(SOMALWADA)
|
1732001030NRG24090620230011917
|
12/06/2023
|
RANU UIKEY
|
1732001030WL003068
|
RANU UIKEY
|
00048
|
BKID0009080
|
550
|
550
|
Processed
|
15/06/2023
|
|
364336925
|
|
RANUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SEONI MALWA
|
MP-32-001-030-001/170
(SOMALWADA)
|
1732001030NRG24090620230011920
|
12/06/2023
|
ANITABAI GOUR
|
1732001030WL003068
|
ANITABAI GOUR
|
00048
|
BKID0009080
|
550
|
550
|
Processed
|
15/06/2023
|
|
364336925
|
|
ANITABAIGOUR
|
BANK OF INDIA(508505)
|
|
52
|
SEONI MALWA
|
MP-32-001-030-001/170
(SOMALWADA)
|
1732001030NRG24090620230011919
|
12/06/2023
|
SUNIL KUMAR
|
1732001030WL003068
|
SUNIL KUMAR
|
00048
|
BKID0009080
|
550
|
550
|
Processed
|
15/06/2023
|
|
364336925
|
|
SUNILKUMAR
|
BANK OF INDIA(508505)
|
|
53
|
SEONI MALWA
|
MP-32-001-030-001/194
(SOMALWADA)
|
1732001030NRG24090620230011921
|
12/06/2023
|
MURARI LAL GAJJAAM
|
1732001030WL003068
|
MURARI LAL GAJJAAM
|
00048
|
BKID0009080
|
550
|
550
|
Processed
|
15/06/2023
|
|
364336925
|
|
MURARILALGAJJAAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEONI MALWA
|
MP-32-001-030-001/260
(SOMALWADA)
|
1732001030NRG24090620230011923
|
12/06/2023
|
Lakshmi bai
|
1732001030WL003068
|
Lakshmi bai
|
00048
|
BKID0009080
|
550
|
550
|
Processed
|
15/06/2023
|
|
364336925
|
|
Lakshmibai
|
BANK OF INDIA(508505)
|
|
55
|
SEONI MALWA
|
MP-32-001-030-001/260
(SOMALWADA)
|
1732001030NRG24090620230011922
|
12/06/2023
|
Ramavtar Bamne
|
1732001030WL003068
|
Ramavtar Bamne
|
00048
|
BKID0009080
|
550
|
550
|
Processed
|
15/06/2023
|
|
364336925
|
|
RamavtarBamne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SEONI MALWA
|
MP-32-001-030-001/309
(SOMALWADA)
|
1732001030NRG24090620230011924
|
12/06/2023
|
JEEVANLAL CHOUHAN
|
1732001030WL003068
|
JEEVANLAL CHOUHAN
|
00048
|
BKID0009080
|
550
|
550
|
Processed
|
15/06/2023
|
|
364336925
|
|
JEEVANLALCHOUHAN
|
BANK OF INDIA(508505)
|
|
57
|
SEONI MALWA
|
MP-32-001-030-001/31
(SOMALWADA)
|
1732001030NRG24090620230011925
|
12/06/2023
|
Pawan Kumar Ivne
|
1732001030WL003068
|
Pawan Kumar Ivne
|
00048
|
BKID0009080
|
550
|
550
|
Processed
|
15/06/2023
|
|
364336925
|
|
PawanKumarIvne
|
BANK OF INDIA(508505)
|
|
58
|
SEONI MALWA
|
MP-32-001-030-001/401
(SOMALWADA)
|
1732001030NRG24090620230011927
|
12/06/2023
|
MANOJ YADAV
|
1732001030WL003068
|
MANOJ YADAV
|
00048
|
BKID0009080
|
550
|
550
|
Processed
|
15/06/2023
|
|
364336925
|
|
MANOJYADAV
|
BANK OF INDIA(508505)
|
|
59
|
SEONI MALWA
|
MP-32-001-030-002/102
(SOMALWADA)
|
1732001030NRG24120620230012932
|
12/06/2023
|
CHUNNILAL KUSHWAHA
|
1732001030WL003264
|
CHUNNILAL KUSHWAHA
|
00048
|
BKID0009080
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
CHUNNILALKUSHWAHA
|
BANK OF INDIA(508505)
|
|
60
|
SEONI MALWA
|
MP-32-001-030-002/102-A
(SOMALWADA)
|
1732001030NRG24120620230012934
|
12/06/2023
|
rajaram gour
|
1732001030WL003264
|
rajaram gour
|
00048
|
BKID0009080
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
rajaramgour
|
UCO BANK(607066)
|
|
61
|
SEONI MALWA
|
MP-32-001-030-002/11-A
(SOMALWADA)
|
1732001000NRG24090620230011909
|
12/06/2023
|
MANISH GOUR
|
1732001WL003067
|
MANISH GOUR
|
00048
|
BKID0009080
|
550
|
550
|
Rejected
|
15/06/2023
|
|
364336925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SEONI MALWA
|
MP-32-001-030-002/32
(SOMALWADA)
|
1732001030NRG24120620230012941
|
12/06/2023
|
Shobha Bhilala
|
1732001030WL003264
|
Shobha Bhilala
|
00048
|
BKID0009080
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
ShobhaBhilala
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEONI MALWA
|
MP-32-001-030-002/33
(SOMALWADA)
|
1732001030NRG24120620230012943
|
12/06/2023
|
Nitu
|
1732001030WL003264
|
Nitu
|
00048
|
BKID0009080
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
Nitu
|
BANK OF INDIA(508505)
|
|
64
|
SEONI MALWA
|
MP-32-001-030-002/87
(SOMALWADA)
|
1732001000NRG24090620230011910
|
12/06/2023
|
DEEPESH GOUR
|
1732001WL003067
|
DEEPESH GOUR
|
00048
|
BKID0009080
|
550
|
550
|
Processed
|
15/06/2023
|
|
364336925
|
|
DEEPESHGOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SEONI MALWA
|
MP-32-001-031-001/102
(HIRANKHEDA)
|
1732001031NRG24120620230012993
|
12/06/2023
|
BHAGWATI BAI KATARE
|
1732001031WL003274
|
BHAGWATI BAI KATARE
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336925
|
|
BHAGWATIBAIKATARE
|
BANK OF INDIA(508505)
|
|
66
|
SEONI MALWA
|
MP-32-001-031-001/102
(HIRANKHEDA)
|
1732001031NRG24120620230012994
|
12/06/2023
|
PRAHLAD KATARE
|
1732001031WL003274
|
PRAHLAD KATARE
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336925
|
|
PRAHLADKATARE
|
BANK OF INDIA(508505)
|
|
67
|
SEONI MALWA
|
MP-32-001-031-001/154-A
(HIRANKHEDA)
|
1732001031NRG24120620230012995
|
12/06/2023
|
KODAR SINGH BHILALA
|
1732001031WL003274
|
KODAR SINGH BHILALA
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336925
|
|
KODARSINGHBHILALA
|
BANK OF INDIA(508505)
|
|
68
|
SEONI MALWA
|
MP-32-001-031-001/212
(HIRANKHEDA)
|
1732001031NRG24120620230012996
|
12/06/2023
|
NARESH KUOMAR MANDLOI
|
1732001031WL003274
|
NARESH KUOMAR MANDLOI
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336925
|
|
NARESHKUOMARMANDLOI
|
BANK OF INDIA(508505)
|
|
69
|
SEONI MALWA
|
MP-32-001-031-001/228-A
(HIRANKHEDA)
|
1732001031NRG24120620230012997
|
12/06/2023
|
ASHOK GOUR
|
1732001031WL003274
|
ASHOK GOUR
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336925
|
|
ASHOKGOUR
|
BANK OF INDIA(508505)
|
|
70
|
SEONI MALWA
|
MP-32-001-031-001/228-A
(HIRANKHEDA)
|
1732001031NRG24120620230012998
|
12/06/2023
|
SANJAY GOUR
|
1732001031WL003274
|
SANJAY GOUR
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336925
|
|
SANJAYGOUR
|
BANK OF INDIA(508505)
|
|
71
|
SEONI MALWA
|
MP-32-001-031-001/398-A
(HIRANKHEDA)
|
1732001031NRG24120620230013000
|
12/06/2023
|
RAKESH KUMAR KUSHWAHA
|
1732001031WL003274
|
RAKESH KUMAR KUSHWAHA
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336925
|
|
RAKESHKUMARKUSHWAHA
|
BANK OF INDIA(508505)
|
|
72
|
SEONI MALWA
|
MP-32-001-031-001/419-A
(HIRANKHEDA)
|
1732001031NRG24120620230013002
|
12/06/2023
|
MAMTA MALVIYA
|
1732001031WL003274
|
MAMTA MALVIYA
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336925
|
|
MAMTAMALVIYA
|
BANK OF INDIA(508505)
|
|
73
|
SEONI MALWA
|
MP-32-001-031-001/419-A
(HIRANKHEDA)
|
1732001031NRG24120620230013001
|
12/06/2023
|
RAJENDRA MALVIY
|
1732001031WL003274
|
RAJENDRA MALVIY
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336925
|
|
RAJENDRAMALVIY
|
BANK OF INDIA(508505)
|
|
74
|
SEONI MALWA
|
MP-32-001-031-001/513
(HIRANKHEDA)
|
1732001031NRG24120620230013003
|
12/06/2023
|
AKIL KHAN
|
1732001031WL003274
|
AKIL KHAN
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336925
|
|
AKILKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SEONI MALWA
|
MP-32-001-031-001/513
(HIRANKHEDA)
|
1732001031NRG24120620230013004
|
12/06/2023
|
RANI BEE KHAN
|
1732001031WL003274
|
RANI BEE KHAN
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336925
|
|
RANIBEEKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SEONI MALWA
|
MP-32-001-031-001/514
(HIRANKHEDA)
|
1732001031NRG24120620230013007
|
12/06/2023
|
AFSAR KHAN
|
1732001031WL003274
|
AFSAR KHAN
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336925
|
|
AFSARKHAN
|
BANK OF INDIA(508505)
|
|
77
|
SEONI MALWA
|
MP-32-001-031-001/514
(HIRANKHEDA)
|
1732001031NRG24120620230013006
|
12/06/2023
|
AMINA KHAN
|
1732001031WL003274
|
AMINA KHAN
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336925
|
|
AMINAKHAN
|
BANK OF INDIA(508505)
|
|
78
|
SEONI MALWA
|
MP-32-001-031-001/514
(HIRANKHEDA)
|
1732001031NRG24120620230013005
|
12/06/2023
|
BAKIL KHAN
|
1732001031WL003274
|
BAKIL KHAN
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336925
|
|
BAKILKHAN
|
BANK OF INDIA(508505)
|
|
79
|
SEONI MALWA
|
MP-32-001-031-001/525
(HIRANKHEDA)
|
1732001031NRG24120620230013008
|
12/06/2023
|
KODAR LAL LOWANSHI
|
1732001031WL003274
|
KODAR LAL LOWANSHI
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336925
|
|
KODARLALLOWANSHI
|
BANK OF INDIA(508505)
|
|
80
|
SEONI MALWA
|
MP-32-001-031-001/525
(HIRANKHEDA)
|
1732001031NRG24120620230013010
|
12/06/2023
|
MOSAM LOWANSHI
|
1732001031WL003274
|
MOSAM LOWANSHI
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336925
|
|
MOSAMLOWANSHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEONI MALWA
|
MP-32-001-031-001/525
(HIRANKHEDA)
|
1732001031NRG24120620230013009
|
12/06/2023
|
SHYAM BAI
|
1732001031WL003274
|
SHYAM BAI
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336925
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
82
|
SEONI MALWA
|
MP-32-001-040-001/216
(TILIAAWALI)
|
1732001040NRG24110620230012364
|
12/06/2023
|
RUPESH MARSKOIF
|
1732001040WL003149
|
RUPESH MARSKOIF
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336925
|
|
RUPESHMARSKOIF
|
IDFC BANK LIMITED(608117)
|
|
83
|
SEONI MALWA
|
MP-32-001-040-001/217
(TILIAAWALI)
|
1732001040NRG24110620230012365
|
12/06/2023
|
SUMAN KUMRE
|
1732001040WL003149
|
SUMAN KUMRE
|
00048
|
BKID0009080
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
SUMANKUMRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
SEONI MALWA
|
MP-32-001-040-001/40
(TILIAAWALI)
|
1732001040NRG24110620230012369
|
12/06/2023
|
PUSHPA BAI SEWARIYA
|
1732001040WL003149
|
PUSHPA BAI SEWARIYA
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336925
|
|
PUSHPABAISEWARIYA
|
IDFC BANK LIMITED(608117)
|
|
85
|
SEONI MALWA
|
MP-32-001-040-001/8-B
(TILIAAWALI)
|
1732001040NRG24110620230012370
|
12/06/2023
|
PATIRAM
|
1732001040WL003149
|
PATIRAM
|
00048
|
BKID0009080
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
PATIRAM
|
BANK OF INDIA(508505)
|
|
86
|
SEONI MALWA
|
MP-32-001-061-001/238-A
(RATWADA)
|
1732001061NRG24100620230012285
|
12/06/2023
|
KAILASH AKHANDE
|
1732001061WL003136
|
KAILASH AKHANDE
|
00048
|
BKID0009080
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
KAILASHAKHANDE
|
IDFC BANK LIMITED(608117)
|
|
87
|
SEONI MALWA
|
MP-32-001-079-001/162
(KHUTWASA)
|
1732001079NRG24120620230013287
|
12/06/2023
|
kapil singh
|
1732001079WL003305
|
kapil singh
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
kapilsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEONI MALWA
|
MP-32-001-079-001/162
(KHUTWASA)
|
1732001000NRG24090620230011856
|
12/06/2023
|
kapil singh
|
1732001WL003054
|
kapil singh
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
kapilsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEONI MALWA
|
MP-32-001-079-001/162
(KHUTWASA)
|
1732001000NRG24090620230011857
|
12/06/2023
|
Vinod Singh
|
1732001WL003054
|
Vinod Singh
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
VinodSingh
|
BANK OF INDIA(508505)
|
|
90
|
SEONI MALWA
|
MP-32-001-079-001/162
(KHUTWASA)
|
1732001079NRG24120620230013288
|
12/06/2023
|
Vinod Singh
|
1732001079WL003305
|
Vinod Singh
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
VinodSingh
|
BANK OF INDIA(508505)
|
|
91
|
SEONI MALWA
|
MP-32-001-079-001/179
(KHUTWASA)
|
1732001079NRG24120620230013289
|
12/06/2023
|
surendra mehra
|
1732001079WL003305
|
surendra mehra
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
surendramehra
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEONI MALWA
|
MP-32-001-079-001/179
(KHUTWASA)
|
1732001000NRG24090620230011858
|
12/06/2023
|
surendra mehra
|
1732001WL003054
|
surendra mehra
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
surendramehra
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEONI MALWA
|
MP-32-001-079-001/18
(KHUTWASA)
|
1732001000NRG24090620230011860
|
12/06/2023
|
Kshama Tomar
|
1732001WL003054
|
Kshama Tomar
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
KshamaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SEONI MALWA
|
MP-32-001-079-001/18
(KHUTWASA)
|
1732001079NRG24120620230013291
|
12/06/2023
|
Kshama Tomar
|
1732001079WL003305
|
Kshama Tomar
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
KshamaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEONI MALWA
|
MP-32-001-079-001/226
(KHUTWASA)
|
1732001079NRG24120620230013292
|
12/06/2023
|
SWARUP SINGH
|
1732001079WL003305
|
SWARUP SINGH
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
SWARUPSINGH
|
BANK OF INDIA(508505)
|
|
96
|
SEONI MALWA
|
MP-32-001-079-001/226
(KHUTWASA)
|
1732001000NRG24090620230011867
|
12/06/2023
|
SWARUP SINGH
|
1732001WL003055
|
SWARUP SINGH
|
00048
|
BKID0009080
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336925
|
|
SWARUPSINGH
|
BANK OF INDIA(508505)
|
|
97
|
SEONI MALWA
|
MP-32-001-079-001/233
(KHUTWASA)
|
1732001079NRG24120620230013293
|
12/06/2023
|
Hukum Singh
|
1732001079WL003305
|
Hukum Singh
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
HukumSingh
|
BANK OF INDIA(508505)
|
|
98
|
SEONI MALWA
|
MP-32-001-079-001/37
(KHUTWASA)
|
1732001079NRG24120620230013297
|
12/06/2023
|
Amar Singh
|
1732001079WL003305
|
Amar Singh
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
AmarSingh
|
BANK OF INDIA(508505)
|
|
99
|
SEONI MALWA
|
MP-32-001-079-001/43
(KHUTWASA)
|
1732001079NRG24120620230013299
|
12/06/2023
|
Jeevendra Mehra
|
1732001079WL003305
|
Jeevendra Mehra
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
JeevendraMehra
|
BANK OF INDIA(508505)
|
|
100
|
SEONI MALWA
|
MP-32-001-079-001/50
(KHUTWASA)
|
1732001079NRG24120620230013302
|
12/06/2023
|
Shailendra Singh
|
1732001079WL003305
|
Shailendra Singh
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
ShailendraSingh
|
BANK OF INDIA(508505)
|
|
101
|
SEONI MALWA
|
MP-32-001-079-001/50
(KHUTWASA)
|
1732001000NRG24090620230011862
|
12/06/2023
|
Shailendra Singh
|
1732001WL003054
|
Shailendra Singh
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
ShailendraSingh
|
BANK OF INDIA(508505)
|
|
102
|
SEONI MALWA
|
MP-32-001-079-001/52
(KHUTWASA)
|
1732001079NRG24120620230013303
|
12/06/2023
|
Bhujval Singh
|
1732001079WL003305
|
Bhujval Singh
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
BhujvalSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEONI MALWA
|
MP-32-001-079-001/54
(KHUTWASA)
|
1732001079NRG24120620230013304
|
12/06/2023
|
PRATAP SINGH
|
1732001079WL003305
|
PRATAP SINGH
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
|
104
|
SEONI MALWA
|
MP-32-001-079-001/64
(KHUTWASA)
|
1732001079NRG24120620230013307
|
12/06/2023
|
RAMDEV
|
1732001079WL003305
|
RAMDEV
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
RAMDEV
|
BANK OF INDIA(508505)
|
|
105
|
SEONI MALWA
|
MP-32-001-079-001/64
(KHUTWASA)
|
1732001079NRG24120620230013306
|
12/06/2023
|
SAROJ BAI
|
1732001079WL003305
|
SAROJ BAI
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
SAROJBAI
|
BANK OF INDIA(508505)
|
|
106
|
SEONI MALWA
|
MP-32-001-079-001/66
(KHUTWASA)
|
1732001079NRG24120620230013308
|
12/06/2023
|
Basant singh
|
1732001079WL003305
|
Basant singh
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
Basantsingh
|
BANK OF INDIA(508505)
|
|
107
|
SEONI MALWA
|
MP-32-001-079-001/67
(KHUTWASA)
|
1732001079NRG24120620230013310
|
12/06/2023
|
LALLU MEHRA
|
1732001079WL003305
|
LALLU MEHRA
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
LALLUMEHRA
|
BANK OF INDIA(508505)
|
|
108
|
SEONI MALWA
|
MP-32-001-079-001/67
(KHUTWASA)
|
1732001000NRG24090620230011863
|
12/06/2023
|
LALLU MEHRA
|
1732001WL003054
|
LALLU MEHRA
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
LALLUMEHRA
|
BANK OF INDIA(508505)
|
|
109
|
SEONI MALWA
|
MP-32-001-079-001/7
(KHUTWASA)
|
1732001079NRG24120620230013311
|
12/06/2023
|
CHANDU
|
1732001079WL003305
|
CHANDU
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
CHANDU
|
BANK OF INDIA(508505)
|
|
110
|
SEONI MALWA
|
MP-32-001-079-001/72
(KHUTWASA)
|
1732001079NRG24120620230013313
|
12/06/2023
|
JYOTI MEHRA
|
1732001079WL003305
|
JYOTI MEHRA
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
JYOTIMEHRA
|
BANK OF INDIA(508505)
|
|
111
|
SEONI MALWA
|
MP-32-001-079-001/89
(KHUTWASA)
|
1732001079NRG24120620230013314
|
12/06/2023
|
Reena
|
1732001079WL003305
|
Reena
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
Reena
|
BANK OF INDIA(508505)
|
|
112
|
SEONI MALWA
|
MP-32-001-079-001/89
(KHUTWASA)
|
1732001000NRG24090620230011864
|
12/06/2023
|
Reena
|
1732001WL003054
|
Reena
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
Reena
|
BANK OF INDIA(508505)
|
|
113
|
SEONI MALWA
|
MP-32-001-079-001/90
(KHUTWASA)
|
1732001000NRG24090620230011865
|
12/06/2023
|
Deepak Singh
|
1732001WL003054
|
Deepak Singh
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
DeepakSingh
|
BANK OF INDIA(508505)
|
|
114
|
SEONI MALWA
|
MP-32-001-079-001/90
(KHUTWASA)
|
1732001079NRG24120620230013315
|
12/06/2023
|
Deepak Singh
|
1732001079WL003305
|
Deepak Singh
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
DeepakSingh
|
BANK OF INDIA(508505)
|
|
115
|
SEONI MALWA
|
MP-32-001-079-001/98
(KHUTWASA)
|
1732001079NRG24120620230013318
|
12/06/2023
|
ravindra mehra
|
1732001079WL003305
|
ravindra mehra
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
ravindramehra
|
BANK OF INDIA(508505)
|
|
116
|
SEONI MALWA
|
MP-32-001-079-002/255
(KHUTWASA)
|
1732001061NRG24100620230012289
|
12/06/2023
|
Vindu singh chohan
|
1732001061WL003136
|
Vindu singh chohan
|
00048
|
BKID0009080
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
Vindusinghchohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33778
|
33778
|
|
|
|
|
|
|
|
|
117
|
SEONI MALWA
|
MP-32-001-040-001/190
(TILIAAWALI)
|
1732001040NRG24110620230012363
|
12/06/2023
|
SADAN KUMRE
|
1732001040WL003149
|
SADAN KUMRE
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
SADANKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
118
|
SEONI MALWA
|
MP-32-001-061-001/238-A
(RATWADA)
|
1732001061NRG24100620230012286
|
12/06/2023
|
URMILA BAI AKHANDE
|
1732001061WL003136
|
URMILA BAI AKHANDE
|
00089
|
CBIN0281052
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
URMILABAIAKHANDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SEONI MALWA
|
MP-32-001-079-001/64
(KHUTWASA)
|
1732001079NRG24120620230013305
|
12/06/2023
|
JAIHIND SINGH
|
1732001079WL003305
|
JAIHIND SINGH
|
00089
|
CBIN0281052
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
JAIHINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
SEONI MALWA
|
MP-32-001-006-001/413
(GURADIYAJAT)
|
1732001000NRG24120620230012896
|
12/06/2023
|
DEVNARAYAN
|
1732001WL003250
|
DEVNARAYAN
|
00089
|
CBIN0283381
|
612
|
612
|
Processed
|
15/06/2023
|
|
364336925
|
|
DEVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SEONI MALWA
|
MP-32-001-013-001/145
(REHDA)
|
1732001013NRG24120620230012638
|
12/06/2023
|
GAMBHIR
|
1732001013WL003204
|
GAMBHIR
|
00089
|
CBIN0283381
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
GAMBHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SEONI MALWA
|
MP-32-001-013-001/325
(REHDA)
|
1732001013NRG24120620230012646
|
12/06/2023
|
CHHOTELAL
|
1732001013WL003205
|
CHHOTELAL
|
00089
|
CBIN0283381
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SEONI MALWA
|
MP-32-001-013-001/36
(REHDA)
|
1732001013NRG24120620230012648
|
12/06/2023
|
MAKHAN SINGH
|
1732001013WL003205
|
MAKHAN SINGH
|
00089
|
CBIN0283381
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEONI MALWA
|
MP-32-001-030-001/31
(SOMALWADA)
|
1732001030NRG24090620230011926
|
12/06/2023
|
Shakun Bai Ivne
|
1732001030WL003068
|
Shakun Bai Ivne
|
00089
|
CBIN0283381
|
550
|
550
|
Processed
|
15/06/2023
|
|
364336925
|
|
ShakunBaiIvne
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SEONI MALWA
|
MP-32-001-030-001/437
(SOMALWADA)
|
1732001030NRG24090620230011928
|
12/06/2023
|
VIKAS MALVIYA
|
1732001030WL003068
|
VIKAS MALVIYA
|
00089
|
CBIN0283381
|
550
|
550
|
Processed
|
15/06/2023
|
|
364336925
|
|
VIKASMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SEONI MALWA
|
MP-32-001-030-001/61
(SOMALWADA)
|
1732001030NRG24120620230012928
|
12/06/2023
|
Kamla Bai
|
1732001030WL003264
|
Kamla Bai
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
KamlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SEONI MALWA
|
MP-32-001-030-001/757
(SOMALWADA)
|
1732001000NRG24090620230011905
|
12/06/2023
|
ABHISHEK
|
1732001WL003067
|
ABHISHEK
|
00089
|
CBIN0283381
|
550
|
550
|
Processed
|
15/06/2023
|
|
364336925
|
|
ABHISHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SEONI MALWA
|
MP-32-001-030-001/99-B
(SOMALWADA)
|
1732001000NRG24090620230011907
|
12/06/2023
|
shelendra hariyale
|
1732001WL003067
|
shelendra hariyale
|
00089
|
CBIN0283381
|
550
|
550
|
Processed
|
15/06/2023
|
|
364336925
|
|
shelendrahariyale
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SEONI MALWA
|
MP-32-001-030-002/10-A
(SOMALWADA)
|
1732001000NRG24090620230011908
|
12/06/2023
|
ranjna gour
|
1732001WL003067
|
ranjna gour
|
00089
|
CBIN0283381
|
550
|
550
|
Processed
|
15/06/2023
|
|
364336925
|
|
ranjnagour
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SEONI MALWA
|
MP-32-001-030-002/23
(SOMALWADA)
|
1732001030NRG24120620230012939
|
12/06/2023
|
ROHIT KUMAR GOUR
|
1732001030WL003264
|
ROHIT KUMAR GOUR
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
ROHITKUMARGOUR
|
BANK OF INDIA(508505)
|
|
131
|
SEONI MALWA
|
MP-32-001-039-001/25-A
(RAJORAKURMI)
|
1732001039NRG24120620230012835
|
12/06/2023
|
YOGENDRA KUMAR HARIYALE
|
1732001039WL003242
|
YOGENDRA KUMAR HARIYALE
|
00089
|
CBIN0283381
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
YOGENDRAKUMARHARIYALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SEONI MALWA
|
MP-32-001-053-001/11-D
(BARAKHADKALA)
|
1732001053NRG24120620230013127
|
12/06/2023
|
ALTAP
|
1732001053WL003298
|
ALTAP
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
ALTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SEONI MALWA
|
MP-32-001-053-001/29
(BARAKHADKALA)
|
1732001053NRG24120620230013132
|
12/06/2023
|
ramnarayan
|
1732001053WL003298
|
ramnarayan
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SEONI MALWA
|
MP-32-001-053-002/1-B
(BARAKHADKALA)
|
1732001053NRG24120620230013147
|
12/06/2023
|
jitendra
|
1732001053WL003299
|
jitendra
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SEONI MALWA
|
MP-32-001-053-002/2-B
(BARAKHADKALA)
|
1732001053NRG24120620230013150
|
12/06/2023
|
JITENDRA
|
1732001053WL003299
|
JITENDRA
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SEONI MALWA
|
MP-32-001-053-002/2-D
(BARAKHADKALA)
|
1732001053NRG24120620230013151
|
12/06/2023
|
RAMSINGH
|
1732001053WL003299
|
RAMSINGH
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SEONI MALWA
|
MP-32-001-053-002/220-A
(BARAKHADKALA)
|
1732001053NRG24120620230013136
|
12/06/2023
|
ANIL KUMAR LOWNSHI
|
1732001053WL003298
|
ANIL KUMAR LOWNSHI
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
ANILKUMARLOWNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SEONI MALWA
|
MP-32-001-053-002/270
(BARAKHADKALA)
|
1732001053NRG24120620230013138
|
12/06/2023
|
Ramgopal
|
1732001053WL003298
|
Ramgopal
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
Ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SEONI MALWA
|
MP-32-001-053-002/270
(BARAKHADKALA)
|
1732001053NRG24120620230013139
|
12/06/2023
|
Ramkali rathore
|
1732001053WL003298
|
Ramkali rathore
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
Ramkalirathore
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SEONI MALWA
|
MP-32-001-053-002/303
(BARAKHADKALA)
|
1732001053NRG24120620230013140
|
12/06/2023
|
amra bai
|
1732001053WL003298
|
amra bai
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
amrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SEONI MALWA
|
MP-32-001-053-002/333
(BARAKHADKALA)
|
1732001053NRG24120620230013141
|
12/06/2023
|
Dujiya bai
|
1732001053WL003298
|
Dujiya bai
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
Dujiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SEONI MALWA
|
MP-32-001-053-002/333
(BARAKHADKALA)
|
1732001053NRG24120620230013142
|
12/06/2023
|
Hariom singh
|
1732001053WL003298
|
Hariom singh
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
Hariomsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SEONI MALWA
|
MP-32-001-053-002/506-C
(BARAKHADKALA)
|
1732001053NRG24120620230013154
|
12/06/2023
|
CHANDA MANDVI
|
1732001053WL003299
|
CHANDA MANDVI
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
CHANDAMANDVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SEONI MALWA
|
MP-32-001-053-002/509-C
(BARAKHADKALA)
|
1732001053NRG24120620230013155
|
12/06/2023
|
DINESH DHANWARE
|
1732001053WL003299
|
DINESH DHANWARE
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
DINESHDHANWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SEONI MALWA
|
MP-32-001-053-002/510-D
(BARAKHADKALA)
|
1732001053NRG24120620230013119
|
12/06/2023
|
MAHENDRA MALVIYA
|
1732001053WL003296
|
MAHENDRA MALVIYA
|
00089
|
CBIN0283381
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336925
|
|
MAHENDRAMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SEONI MALWA
|
MP-32-001-053-002/511-D
(BARAKHADKALA)
|
1732001053NRG24120620230013120
|
12/06/2023
|
SHIVANI
|
1732001053WL003296
|
SHIVANI
|
00089
|
CBIN0283381
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336925
|
|
SHIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SEONI MALWA
|
MP-32-001-053-002/512-D
(BARAKHADKALA)
|
1732001053NRG24120620230013121
|
12/06/2023
|
Sunita malviya
|
1732001053WL003296
|
Sunita malviya
|
00089
|
CBIN0283381
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336925
|
|
Sunitamalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SEONI MALWA
|
MP-32-001-053-002/513-D
(BARAKHADKALA)
|
1732001053NRG24120620230013122
|
12/06/2023
|
Yogita uiekey
|
1732001053WL003296
|
Yogita uiekey
|
00089
|
CBIN0283381
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336925
|
|
Yogitauiekey
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SEONI MALWA
|
MP-32-001-053-002/514-D
(BARAKHADKALA)
|
1732001053NRG24120620230013123
|
12/06/2023
|
Sukhdev
|
1732001053WL003296
|
Sukhdev
|
00089
|
CBIN0283381
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336925
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SEONI MALWA
|
MP-32-001-053-002/544-A
(BARAKHADKALA)
|
1732001053NRG24120620230013144
|
12/06/2023
|
USHA BAI
|
1732001053WL003298
|
USHA BAI
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SEONI MALWA
|
MP-32-001-053-002/557-C
(BARAKHADKALA)
|
1732001053NRG24120620230013145
|
12/06/2023
|
HEERA LAL GOLAN
|
1732001053WL003298
|
HEERA LAL GOLAN
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
HEERALALGOLAN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SEONI MALWA
|
MP-32-001-070-001/24-C
(BUDARKALA)
|
1732001070NRG24110620230012327
|
12/06/2023
|
pankaj kumar mehra
|
1732001070WL003142
|
pankaj kumar mehra
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
pankajkumarmehra
|
BANK OF INDIA(508505)
|
|
153
|
SEONI MALWA
|
MP-32-001-077-002/35-A
(RAJORAJAT)
|
1732001039NRG24120620230012826
|
12/06/2023
|
AMRAWATI
|
1732001039WL003241
|
AMRAWATI
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
AMRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SEONI MALWA
|
MP-32-001-095-002/19
(SOTACHIKLI)
|
1732001000NRG24120620230012881
|
12/06/2023
|
RAMPYARI
|
1732001WL003248
|
RAMPYARI
|
00089
|
CBIN0283381
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41374
|
41374
|
|
|
|
|
|
|
|
|
155
|
SEONI MALWA
|
MP-32-001-061-001/166
(RATWADA)
|
1732001061NRG24100620230012283
|
12/06/2023
|
RADHESHYAM RAJPUT
|
1732001061WL003136
|
RADHESHYAM RAJPUT
|
00349
|
PSIB0000337
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
RADHESHYAMRAJPUT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
156
|
SEONI MALWA
|
MP-32-001-012-001/56-D
(AMLADADONGAR)
|
1732001012NRG24110620230012422
|
12/06/2023
|
lakshaman
|
1732001012WL003165
|
lakshaman
|
00354
|
PUNB0125800
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364336925
|
|
lakshaman
|
STATE BANK OF INDIA(508548)
|
|
157
|
SEONI MALWA
|
MP-32-001-013-001/113
(REHDA)
|
1732001013NRG24120620230012629
|
12/06/2023
|
MUKESH
|
1732001013WL003204
|
MUKESH
|
00354
|
PUNB0125800
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
158
|
SEONI MALWA
|
MP-32-001-053-002/5-B
(BARAKHADKALA)
|
1732001053NRG24120620230013153
|
12/06/2023
|
ROSHAN WADIWA
|
1732001053WL003299
|
ROSHAN WADIWA
|
00354
|
PUNB0125800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
ROSHANWADIWA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SEONI MALWA
|
MP-32-001-060-001/174-A
(KOTLAKHEDI)
|
1732001060NRG24120620230012734
|
12/06/2023
|
DEEPAK KUMAR PANDOWANSHI
|
1732001060WL003225
|
DEEPAK KUMAR PANDOWANSHI
|
00354
|
PUNB0125800
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
DEEPAKKUMARPANDOWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SEONI MALWA
|
MP-32-001-060-001/32-A
(KOTLAKHEDI)
|
1732001060NRG24120620230012739
|
12/06/2023
|
BADRIPRASAD BHALLABI
|
1732001060WL003225
|
BADRIPRASAD BHALLABI
|
00354
|
PUNB0125800
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
BADRIPRASADBHALLABI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SEONI MALWA
|
MP-32-001-077-002/33-A
(RAJORAJAT)
|
1732001039NRG24120620230012825
|
12/06/2023
|
RAHUL
|
1732001039WL003241
|
RAHUL
|
00354
|
PUNB0125800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
162
|
SEONI MALWA
|
MP-32-001-083-001/194
(PIPALTHAUN)
|
1732001083NRG24120620230013161
|
12/06/2023
|
Natwarlal
|
1732001083WL003301
|
Natwarlal
|
00354
|
PUNB0125800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
Natwarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SEONI MALWA
|
MP-32-001-083-001/209
(PIPALTHAUN)
|
1732001083NRG24120620230013162
|
12/06/2023
|
sunita bai ivne
|
1732001083WL003301
|
sunita bai ivne
|
00354
|
PUNB0125800
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
sunitabaiivne
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
164
|
SEONI MALWA
|
MP-32-001-013-001/130
(REHDA)
|
1732001013NRG24120620230012634
|
12/06/2023
|
ANOOP SINGH
|
1732001013WL003204
|
ANOOP SINGH
|
00415
|
SBIN0000479
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
ANOOPSINGH
|
BANK OF INDIA(508505)
|
|
165
|
SEONI MALWA
|
MP-32-001-013-001/59
(REHDA)
|
1732001013NRG24120620230012653
|
12/06/2023
|
NARMADA
|
1732001013WL003205
|
NARMADA
|
00415
|
SBIN0000479
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SEONI MALWA
|
MP-32-001-013-001/90-A
(REHDA)
|
1732001013NRG24120620230012656
|
12/06/2023
|
SANTOSH
|
1732001013WL003205
|
SANTOSH
|
00415
|
SBIN0000479
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SEONI MALWA
|
MP-32-001-030-002/33
(SOMALWADA)
|
1732001030NRG24120620230012942
|
12/06/2023
|
Bhagwan Das Verma
|
1732001030WL003264
|
Bhagwan Das Verma
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
BhagwanDasVerma
|
STATE BANK OF INDIA(508548)
|
|
168
|
SEONI MALWA
|
MP-32-001-030-002/88
(SOMALWADA)
|
1732001030NRG24120620230012946
|
12/06/2023
|
VIRESH KUMAR GOUR
|
1732001030WL003264
|
VIRESH KUMAR GOUR
|
00415
|
SBIN0000479
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364336925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
SEONI MALWA
|
MP-32-001-053-001/12-D
(BARAKHADKALA)
|
1732001053NRG24120620230013128
|
12/06/2023
|
NILESH
|
1732001053WL003298
|
NILESH
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
NILESH
|
ICICI BANK LTD(508534)
|
|
170
|
SEONI MALWA
|
MP-32-001-053-002/158-D
(BARAKHADKALA)
|
1732001053NRG24120620230013149
|
12/06/2023
|
KAVITA GOUND
|
1732001053WL003299
|
KAVITA GOUND
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
KAVITAGOUND
|
STATE BANK OF INDIA(508548)
|
|
171
|
SEONI MALWA
|
MP-32-001-054-003/23-A
(KHARAR)
|
1732001083NRG24120620230013160
|
12/06/2023
|
RAMMOHAN
|
1732001083WL003301
|
RAMMOHAN
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
RAMMOHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
SEONI MALWA
|
MP-32-001-057-001/351
(GAJANPUR)
|
1732001057NRG24110620230012343
|
12/06/2023
|
REENA BAI
|
1732001057WL003146
|
REENA BAI
|
00415
|
SBIN0000479
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SEONI MALWA
|
MP-32-001-077-002/52-A
(RAJORAJAT)
|
1732001039NRG24120620230012839
|
12/06/2023
|
SURESH CHAND KEWAT
|
1732001039WL003242
|
SURESH CHAND KEWAT
|
00415
|
SBIN0000479
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
SURESHCHANDKEWAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
SEONI MALWA
|
MP-32-001-083-001/226
(PIPALTHAUN)
|
1732001083NRG24120620230013163
|
12/06/2023
|
NARESH
|
1732001083WL003301
|
NARESH
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
175
|
SEONI MALWA
|
MP-32-001-013-001/100
(REHDA)
|
1732001013NRG24120620230012626
|
12/06/2023
|
SUNIL
|
1732001013WL003204
|
SUNIL
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
176
|
SEONI MALWA
|
MP-32-001-013-001/107
(REHDA)
|
1732001013NRG24120620230012627
|
12/06/2023
|
KANHAIYA
|
1732001013WL003204
|
KANHAIYA
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
SEONI MALWA
|
MP-32-001-013-001/120
(REHDA)
|
1732001013NRG24120620230012630
|
12/06/2023
|
Arvind
|
1732001013WL003204
|
Arvind
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SEONI MALWA
|
MP-32-001-013-001/121
(REHDA)
|
1732001013NRG24120620230012631
|
12/06/2023
|
MUKESH KUMAR BHILALA
|
1732001013WL003204
|
MUKESH KUMAR BHILALA
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
MUKESHKUMARBHILALA
|
IDFC BANK LIMITED(608117)
|
|
179
|
SEONI MALWA
|
MP-32-001-013-001/122
(REHDA)
|
1732001013NRG24120620230012632
|
12/06/2023
|
KRISHNA BAI
|
1732001013WL003204
|
KRISHNA BAI
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SEONI MALWA
|
MP-32-001-013-001/130
(REHDA)
|
1732001013NRG24120620230012633
|
12/06/2023
|
RAMVILAS
|
1732001013WL003204
|
RAMVILAS
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
RAMVILAS
|
STATE BANK OF INDIA(508548)
|
|
181
|
SEONI MALWA
|
MP-32-001-013-001/152
(REHDA)
|
1732001013NRG24120620230012640
|
12/06/2023
|
DURGA PRASAD
|
1732001013WL003204
|
DURGA PRASAD
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
SEONI MALWA
|
MP-32-001-013-001/152
(REHDA)
|
1732001013NRG24120620230012641
|
12/06/2023
|
RAKESH
|
1732001013WL003205
|
RAKESH
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SEONI MALWA
|
MP-32-001-013-001/153
(REHDA)
|
1732001013NRG24120620230012642
|
12/06/2023
|
CHHAGAN LAL
|
1732001013WL003205
|
CHHAGAN LAL
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
CHHAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
SEONI MALWA
|
MP-32-001-013-001/153
(REHDA)
|
1732001013NRG24120620230012643
|
12/06/2023
|
SUMAN
|
1732001013WL003205
|
SUMAN
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SEONI MALWA
|
MP-32-001-013-001/162
(REHDA)
|
1732001013NRG24120620230012644
|
12/06/2023
|
BHAGIRATH
|
1732001013WL003205
|
BHAGIRATH
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SEONI MALWA
|
MP-32-001-013-001/183
(REHDA)
|
1732001013NRG24120620230012645
|
12/06/2023
|
BHEEM PAWAR
|
1732001013WL003205
|
BHEEM PAWAR
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
BHEEMPAWAR
|
BANK OF BARODA(606985)
|
|
187
|
SEONI MALWA
|
MP-32-001-013-001/327
(REHDA)
|
1732001013NRG24120620230012647
|
12/06/2023
|
SURESH
|
1732001013WL003205
|
SURESH
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SEONI MALWA
|
MP-32-001-013-001/379
(REHDA)
|
1732001013NRG24120620230012650
|
12/06/2023
|
RAJKUMAR
|
1732001013WL003205
|
RAJKUMAR
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SEONI MALWA
|
MP-32-001-013-001/39
(REHDA)
|
1732001013NRG24120620230012651
|
12/06/2023
|
ASHOK
|
1732001013WL003205
|
ASHOK
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
190
|
SEONI MALWA
|
MP-32-001-013-001/80
(REHDA)
|
1732001013NRG24120620230012654
|
12/06/2023
|
MANOJ
|
1732001013WL003205
|
MANOJ
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SEONI MALWA
|
MP-32-001-025-002/403
(KHARDA)
|
1732001025NRG24090620230011697
|
12/06/2023
|
mukesh
|
1732001025WL003041
|
mukesh
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
mukesh
|
IDFC BANK LIMITED(608117)
|
|
192
|
SEONI MALWA
|
MP-32-001-030-002/32
(SOMALWADA)
|
1732001030NRG24120620230012940
|
12/06/2023
|
Ramdas Ville
|
1732001030WL003264
|
Ramdas Ville
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
RamdasVille
|
STATE BANK OF INDIA(508548)
|
|
193
|
SEONI MALWA
|
MP-32-001-053-002/1-B
(BARAKHADKALA)
|
1732001053NRG24120620230013148
|
12/06/2023
|
MEENA
|
1732001053WL003299
|
MEENA
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
194
|
SEONI MALWA
|
MP-32-001-057-001/35
(GAJANPUR)
|
1732001057NRG24110620230012341
|
12/06/2023
|
LALTA BAI
|
1732001057WL003146
|
LALTA BAI
|
00415
|
SBIN0002414
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SEONI MALWA
|
MP-32-001-057-001/351
(GAJANPUR)
|
1732001057NRG24110620230012342
|
12/06/2023
|
VIJAY SINGH
|
1732001057WL003146
|
VIJAY SINGH
|
00415
|
SBIN0002414
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SEONI MALWA
|
MP-32-001-060-001/124-A
(KOTLAKHEDI)
|
1732001060NRG24120620230012730
|
12/06/2023
|
MADHAV
|
1732001060WL003225
|
MADHAV
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
SEONI MALWA
|
MP-32-001-060-001/2
(KOTLAKHEDI)
|
1732001060NRG24120620230012738
|
12/06/2023
|
SANJEEV
|
1732001060WL003225
|
SANJEEV
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
198
|
SEONI MALWA
|
MP-32-001-083-001/85-B
(PIPALTHAUN)
|
1732001083NRG24120620230013164
|
12/06/2023
|
Reena
|
1732001083WL003301
|
Reena
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SEONI MALWA
|
MP-32-001-095-002/118
(SOTACHIKLI)
|
1732001000NRG24120620230012872
|
12/06/2023
|
ANITA
|
1732001WL003248
|
ANITA
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
200
|
SEONI MALWA
|
MP-32-001-006-001/413
(GURADIYAJAT)
|
1732001000NRG24120620230012897
|
12/06/2023
|
PADMA BAI
|
1732001WL003250
|
PADMA BAI
|
00415
|
SBIN0003755
|
612
|
612
|
Processed
|
15/06/2023
|
|
364336925
|
|
PADMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
201
|
SEONI MALWA
|
MP-32-001-061-001/91
(RATWADA)
|
1732001061NRG24100620230012288
|
12/06/2023
|
RAMRAJ SINGH
|
1732001061WL003136
|
RAMRAJ SINGH
|
00415
|
SBIN0013646
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
RAMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SEONI MALWA
|
MP-32-001-079-001/38
(KHUTWASA)
|
1732001079NRG24120620230013298
|
12/06/2023
|
roshan singh
|
1732001079WL003305
|
roshan singh
|
00415
|
SBIN0013646
|
442
|
442
|
Processed
|
15/06/2023
|
|
364336925
|
|
roshansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
203
|
SEONI MALWA
|
MP-32-001-040-001/37
(TILIAAWALI)
|
1732001040NRG24110620230012368
|
12/06/2023
|
RAVIPRAKASH
|
1732001040WL003149
|
RAVIPRAKASH
|
00415
|
SBIN0030474
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
RAVIPRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
204
|
SEONI MALWA
|
MP-32-001-073-001/209
(CHOUKIGAVA)
|
1732001000NRG24120620230012861
|
12/06/2023
|
Shashi lowanshi
|
1732001WL003246
|
Shashi lowanshi
|
00666
|
IDFB0041105
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
Shashilowanshi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
SEONI MALWA
|
MP-32-001-061-001/85
(RATWADA)
|
1732001061NRG24100620230012287
|
12/06/2023
|
SANDEEP RAJPUT
|
1732001061WL003136
|
SANDEEP RAJPUT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
SANDEEPRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SEONI MALWA
|
MP-32-001-095-001/102-A
(SOTACHIKLI)
|
1732001000NRG24120620230012867
|
12/06/2023
|
bijayanti bai
|
1732001WL003248
|
bijayanti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
bijayantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SEONI MALWA
|
MP-32-001-095-001/11
(SOTACHIKLI)
|
1732001000NRG24120620230012868
|
12/06/2023
|
ankit
|
1732001WL003248
|
ankit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
SEONI MALWA
|
MP-32-001-095-001/18
(SOTACHIKLI)
|
1732001000NRG24120620230012870
|
12/06/2023
|
kamla
|
1732001WL003248
|
kamla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
SEONI MALWA
|
MP-32-001-095-001/183
(SOTACHIKLI)
|
1732001000NRG24120620230012871
|
12/06/2023
|
BALIRAM
|
1732001WL003248
|
BALIRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SEONI MALWA
|
MP-32-001-095-002/159
(SOTACHIKLI)
|
1732001000NRG24120620230012877
|
12/06/2023
|
RAKESH
|
1732001WL003248
|
RAKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
SEONI MALWA
|
MP-32-001-095-002/51
(SOTACHIKLI)
|
1732001000NRG24120620230012882
|
12/06/2023
|
SOMTI BAI
|
1732001WL003248
|
SOMTI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
SOMTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SEONI MALWA
|
MP-32-001-095-002/93
(SOTACHIKLI)
|
1732001000NRG24120620230012890
|
12/06/2023
|
SUKHMANI
|
1732001WL003248
|
SUKHMANI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
SUKHMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
213
|
SEONI MALWA
|
MP-32-001-006-001/501
(GURADIYAJAT)
|
1732001000NRG24120620230012923
|
12/06/2023
|
jitendra surma
|
1732001WL003261
|
jitendra surma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
jitendrasurma
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
SEONI MALWA
|
MP-32-001-006-001/509
(GURADIYAJAT)
|
1732001000NRG24120620230012924
|
12/06/2023
|
Rohit Dhurve
|
1732001WL003261
|
Rohit Dhurve
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364336925
|
|
RohitDhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
SEONI MALWA
|
MP-32-001-053-002/33
(BARAKHADKALA)
|
1732001053NRG24120620230013152
|
12/06/2023
|
Vandna
|
1732001053WL003299
|
Vandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336925
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SEONI MALWA
|
MP-32-001-061-001/161
(RATWADA)
|
1732001061NRG24100620230012282
|
12/06/2023
|
SHIVAM SINGH RAJPUT
|
1732001061WL003136
|
SHIVAM SINGH RAJPUT
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
SHIVAMSINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
217
|
SEONI MALWA
|
MP-32-001-012-001/56-D
(AMLADADONGAR)
|
1732001012NRG24110620230012425
|
12/06/2023
|
Sangeeta yaduwanshi
|
1732001012WL003165
|
Sangeeta yaduwanshi
|
00697
|
BKID0MG1036
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364336925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
218
|
SEONI MALWA
|
MP-32-001-095-002/155
(SOTACHIKLI)
|
1732001000NRG24120620230012876
|
12/06/2023
|
Vishal
|
1732001WL003248
|
Vishal
|
00697
|
BKID0MG1042
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SEONI MALWA
|
MP-32-001-095-002/161
(SOTACHIKLI)
|
1732001000NRG24120620230012878
|
12/06/2023
|
Sukhvati
|
1732001WL003248
|
Sukhvati
|
00697
|
BKID0MG1042
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
Sukhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SEONI MALWA
|
MP-32-001-095-002/64
(SOTACHIKLI)
|
1732001000NRG24120620230012885
|
12/06/2023
|
babe
|
1732001WL003248
|
babe
|
00697
|
BKID0MG1042
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
babe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SEONI MALWA
|
MP-32-001-095-002/64
(SOTACHIKLI)
|
1732001000NRG24120620230012884
|
12/06/2023
|
kunjilal
|
1732001WL003248
|
kunjilal
|
00697
|
BKID0MG1042
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SEONI MALWA
|
MP-32-001-095-002/66
(SOTACHIKLI)
|
1732001000NRG24120620230012886
|
12/06/2023
|
punam
|
1732001WL003248
|
punam
|
00697
|
BKID0MG1042
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
punam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SEONI MALWA
|
MP-32-001-095-002/66
(SOTACHIKLI)
|
1732001000NRG24120620230012887
|
12/06/2023
|
rahul
|
1732001WL003248
|
rahul
|
00697
|
BKID0MG1042
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SEONI MALWA
|
MP-32-001-095-002/76
(SOTACHIKLI)
|
1732001000NRG24120620230012888
|
12/06/2023
|
Kelash
|
1732001WL003248
|
Kelash
|
00697
|
BKID0MG1042
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
225
|
SEONI MALWA
|
MP-32-001-032-001/3-A
(BHADHWADA)
|
1732001032NRG24090620230011788
|
12/06/2023
|
DILIP KUMAR ASHWARE
|
1732001032WL003047
|
DILIP KUMAR ASHWARE
|
00697
|
BKID0MG1043
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
DILIPKUMARASHWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SEONI MALWA
|
MP-32-001-060-001/124-A
(KOTLAKHEDI)
|
1732001060NRG24120620230012731
|
12/06/2023
|
KESHAV SAINI
|
1732001060WL003225
|
KESHAV SAINI
|
00697
|
BKID0MG1043
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
KESHAVSAINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SEONI MALWA
|
MP-32-001-060-001/124-A
(KOTLAKHEDI)
|
1732001060NRG24120620230012729
|
12/06/2023
|
MOHANLAL
|
1732001060WL003225
|
MOHANLAL
|
00697
|
BKID0MG1043
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SEONI MALWA
|
MP-32-001-060-001/148-A
(KOTLAKHEDI)
|
1732001060NRG24120620230012733
|
12/06/2023
|
MEENA
|
1732001060WL003225
|
MEENA
|
00697
|
BKID0MG1043
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SEONI MALWA
|
MP-32-001-060-001/174-A
(KOTLAKHEDI)
|
1732001060NRG24120620230012735
|
12/06/2023
|
USHA BAI WO DEEPAK RAJPUT
|
1732001060WL003225
|
USHA BAI WO DEEPAK RAJPUT
|
00697
|
BKID0MG1043
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
USHABAIWODEEPAKRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SEONI MALWA
|
MP-32-001-060-001/42
(KOTLAKHEDI)
|
1732001060NRG24120620230012741
|
12/06/2023
|
HEMLATA BAI
|
1732001060WL003225
|
HEMLATA BAI
|
00697
|
BKID0MG1043
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
HEMLATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SEONI MALWA
|
MP-32-001-060-001/426-B
(KOTLAKHEDI)
|
1732001060NRG24120620230012742
|
12/06/2023
|
RAMSWARUP
|
1732001060WL003225
|
RAMSWARUP
|
00697
|
BKID0MG1043
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
RAMSWARUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SEONI MALWA
|
MP-32-001-060-001/459-A
(KOTLAKHEDI)
|
1732001060NRG24120620230012743
|
12/06/2023
|
BASANT
|
1732001060WL003225
|
BASANT
|
00697
|
BKID0MG1043
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SEONI MALWA
|
MP-32-001-060-001/459-A
(KOTLAKHEDI)
|
1732001060NRG24120620230012744
|
12/06/2023
|
DURGA BAI
|
1732001060WL003225
|
DURGA BAI
|
00697
|
BKID0MG1043
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SEONI MALWA
|
MP-32-001-060-001/466
(KOTLAKHEDI)
|
1732001060NRG24120620230012746
|
12/06/2023
|
ASHA BAI WO SANTOSH RAJPUT
|
1732001060WL003225
|
ASHA BAI WO SANTOSH RAJPUT
|
00697
|
BKID0MG1043
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
ASHABAIWOSANTOSHRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SEONI MALWA
|
MP-32-001-060-001/479
(KOTLAKHEDI)
|
1732001060NRG24120620230012747
|
12/06/2023
|
MANEESH KUMAR SO NANHUSINGH RAJPUT
|
1732001060WL003225
|
MANEESH KUMAR SO NANHUSINGH RAJPUT
|
00697
|
BKID0MG1043
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
MANEESHKUMARSONANHUSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
236
|
SEONI MALWA
|
MP-32-001-060-001/56-B
(KOTLAKHEDI)
|
1732001060NRG24120620230012753
|
12/06/2023
|
RADHA BAI
|
1732001060WL003225
|
RADHA BAI
|
00697
|
BKID0MG1043
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
SEONI MALWA
|
MP-32-001-060-001/6-A
(KOTLAKHEDI)
|
1732001060NRG24120620230012755
|
12/06/2023
|
PHULWATI BAI WO SUKHLAL CHOUHAN
|
1732001060WL003225
|
PHULWATI BAI WO SUKHLAL CHOUHAN
|
00697
|
BKID0MG1043
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
PHULWATIBAIWOSUKHLALCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
SEONI MALWA
|
MP-32-001-060-001/69
(KOTLAKHEDI)
|
1732001060NRG24120620230012756
|
12/06/2023
|
CHUNNILAL
|
1732001060WL003225
|
CHUNNILAL
|
00697
|
BKID0MG1043
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
CHUNNILAL
|
BANK OF BARODA(606985)
|
|
239
|
SEONI MALWA
|
MP-32-001-061-001/166
(RATWADA)
|
1732001061NRG24100620230012284
|
12/06/2023
|
SHYAM BAI
|
1732001061WL003136
|
SHYAM BAI
|
00697
|
BKID0MG1043
|
663
|
663
|
Processed
|
15/06/2023
|
|
364336925
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
240
|
SEONI MALWA
|
MP-32-001-030-001/109
(SOMALWADA)
|
1732001030NRG24090620230011912
|
12/06/2023
|
madan lal
|
1732001030WL003068
|
madan lal
|
00697
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
15/06/2023
|
|
364336925
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SEONI MALWA
|
MP-32-001-060-001/42
(KOTLAKHEDI)
|
1732001060NRG24120620230012740
|
12/06/2023
|
RAMSWARUP
|
1732001060WL003225
|
RAMSWARUP
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336925
|
|
RAMSWARUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219301
|
219301
|
|
|
|
|
|
|
|