|
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-32-001-002-001/2392
(SHIVPUR)
|
1732001002NRG24210620230019566
|
21/06/2023
|
preetam hariyale
|
1732001002WL004332
|
preetam hariyale
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
preetamhariyale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONI MALWA
|
MP-32-001-050-001/130
(DHEKNA)
|
1732001050NRG24200620230019361
|
21/06/2023
|
RAJU KORKU
|
1732001050WL004312
|
RAJU KORKU
|
00045
|
BARB0TIMARN
|
884
|
884
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAJUKORKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SEONI MALWA
|
MP-32-001-050-001/130
(DHEKNA)
|
1732001050NRG24200620230019360
|
21/06/2023
|
RAMDAS KORKU
|
1732001050WL004312
|
RAMDAS KORKU
|
00045
|
BARB0TIMARN
|
884
|
884
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAMDASKORKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEONI MALWA
|
MP-32-001-050-001/194
(DHEKNA)
|
1732001050NRG24200620230019364
|
21/06/2023
|
BUDHRAM KALAM
|
1732001050WL004312
|
BUDHRAM KALAM
|
00045
|
BARB0TIMARN
|
663
|
663
|
Processed
|
24/06/2023
|
|
522983959
|
|
BUDHRAMKALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
SEONI MALWA
|
MP-32-001-073-001/37
(CHOUKIGAVA)
|
1732001073NRG24210620230020303
|
21/06/2023
|
Nihal Lowanshi
|
1732001073WL004437
|
Nihal Lowanshi
|
00045
|
BARB0VIJIND
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
NihalLowanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
SEONI MALWA
|
MP-32-001-073-001/225
(CHOUKIGAVA)
|
1732001073NRG24210620230020302
|
21/06/2023
|
HARIOM LOWANSHI
|
1732001073WL004437
|
HARIOM LOWANSHI
|
00048
|
BKID0008841
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
HARIOMLOWANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SEONI MALWA
|
MP-32-001-013-001/113
(REHDA)
|
1732001013NRG24210620230019704
|
21/06/2023
|
RAM BAI
|
1732001013WL004369
|
RAM BAI
|
00048
|
BKID0009039
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
8
|
SEONI MALWA
|
MP-32-001-013-001/133
(REHDA)
|
1732001013NRG24210620230019711
|
21/06/2023
|
SUMER
|
1732001013WL004369
|
SUMER
|
00048
|
BKID0009039
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
SUMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SEONI MALWA
|
MP-32-001-013-001/137
(REHDA)
|
1732001013NRG24210620230019712
|
21/06/2023
|
RAM SINGH
|
1732001013WL004369
|
RAM SINGH
|
00048
|
BKID0009039
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
10
|
SEONI MALWA
|
MP-32-001-013-001/138
(REHDA)
|
1732001013NRG24210620230019713
|
21/06/2023
|
KAPIL
|
1732001013WL004369
|
KAPIL
|
00048
|
BKID0009039
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
KAPIL
|
BANK OF BARODA(606985)
|
|
11
|
SEONI MALWA
|
MP-32-001-013-001/146
(REHDA)
|
1732001013NRG24210620230019714
|
21/06/2023
|
SUNDER
|
1732001013WL004369
|
SUNDER
|
00048
|
BKID0009039
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
SUNDER
|
BANK OF INDIA(508505)
|
|
12
|
SEONI MALWA
|
MP-32-001-013-001/365
(REHDA)
|
1732001013NRG24210620230019724
|
21/06/2023
|
RANVEER
|
1732001013WL004370
|
RANVEER
|
00048
|
BKID0009039
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
RANVEER
|
BANK OF INDIA(508505)
|
|
13
|
SEONI MALWA
|
MP-32-001-020-001/87
(LOKHARTALAI)
|
1732001020NRG24210620230019968
|
21/06/2023
|
sitara bai
|
1732001020WL004402
|
sitara bai
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
sitarabai
|
BANK OF INDIA(508505)
|
|
14
|
SEONI MALWA
|
MP-32-001-037-001/389
(KHAPRIA)
|
1732001037NRG24210620230019682
|
21/06/2023
|
anita yogi
|
1732001037WL004361
|
anita yogi
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
anitayogi
|
BANK OF INDIA(508505)
|
|
15
|
SEONI MALWA
|
MP-32-001-037-001/389
(KHAPRIA)
|
1732001037NRG24210620230019681
|
21/06/2023
|
basant yogi
|
1732001037WL004361
|
basant yogi
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
basantyogi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SEONI MALWA
|
MP-32-001-048-001/269-A
(GURANJAGHAT)
|
1732001048NRG24210620230019585
|
21/06/2023
|
IMRAT
|
1732001048WL004338
|
IMRAT
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
IMRAT
|
BANK OF INDIA(508505)
|
|
17
|
SEONI MALWA
|
MP-32-001-048-001/38
(GURANJAGHAT)
|
1732001048NRG24210620230019587
|
21/06/2023
|
umesh parte
|
1732001048WL004338
|
umesh parte
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
umeshparte
|
BANK OF INDIA(508505)
|
|
18
|
SEONI MALWA
|
MP-32-001-048-001/50
(GURANJAGHAT)
|
1732001048NRG24210620230019588
|
21/06/2023
|
Chhotu
|
1732001048WL004338
|
Chhotu
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
Chhotu
|
IDFC BANK LIMITED(608117)
|
|
19
|
SEONI MALWA
|
MP-32-001-048-001/55
(GURANJAGHAT)
|
1732001048NRG24210620230019589
|
21/06/2023
|
Maniram
|
1732001048WL004338
|
Maniram
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SEONI MALWA
|
MP-32-001-048-001/68
(GURANJAGHAT)
|
1732001048NRG24210620230019590
|
21/06/2023
|
AJABSINGH
|
1732001048WL004338
|
AJABSINGH
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
AJABSINGH
|
BANK OF INDIA(508505)
|
|
21
|
SEONI MALWA
|
MP-32-001-048-001/78
(GURANJAGHAT)
|
1732001048NRG24210620230019592
|
21/06/2023
|
ROHIT KUMAR
|
1732001048WL004338
|
ROHIT KUMAR
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
ROHITKUMAR
|
BANK OF INDIA(508505)
|
|
22
|
SEONI MALWA
|
MP-32-001-048-001/932
(GURANJAGHAT)
|
1732001048NRG24210620230019593
|
21/06/2023
|
ramchandrar
|
1732001048WL004338
|
ramchandrar
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
ramchandrar
|
BANK OF INDIA(508505)
|
|
23
|
SEONI MALWA
|
MP-32-001-048-005/136-A
(GURANJAGHAT)
|
1732001048NRG24210620230020428
|
21/06/2023
|
gangaram goma
|
1732001048WL004455
|
gangaram goma
|
00048
|
BKID0009039
|
840
|
840
|
Processed
|
24/06/2023
|
|
522983959
|
|
gangaramgoma
|
BANK OF INDIA(508505)
|
|
24
|
SEONI MALWA
|
MP-32-001-048-005/22
(GURANJAGHAT)
|
1732001048NRG24210620230020430
|
21/06/2023
|
shivprasad
|
1732001048WL004455
|
shivprasad
|
00048
|
BKID0009039
|
720
|
720
|
Processed
|
24/06/2023
|
|
522983959
|
|
shivprasad
|
BANK OF INDIA(508505)
|
|
25
|
SEONI MALWA
|
MP-32-001-048-005/25
(GURANJAGHAT)
|
1732001048NRG24210620230020431
|
21/06/2023
|
Ratiram
|
1732001048WL004455
|
Ratiram
|
00048
|
BKID0009039
|
840
|
840
|
Processed
|
24/06/2023
|
|
522983959
|
|
Ratiram
|
BANK OF INDIA(508505)
|
|
26
|
SEONI MALWA
|
MP-32-001-048-005/33
(GURANJAGHAT)
|
1732001048NRG24210620230020433
|
21/06/2023
|
jaso bai
|
1732001048WL004455
|
jaso bai
|
00048
|
BKID0009039
|
840
|
840
|
Processed
|
24/06/2023
|
|
522983959
|
|
jasobai
|
BANK OF INDIA(508505)
|
|
27
|
SEONI MALWA
|
MP-32-001-048-005/46
(GURANJAGHAT)
|
1732001048NRG24210620230020436
|
21/06/2023
|
dinesh kumar kalm
|
1732001048WL004455
|
dinesh kumar kalm
|
00048
|
BKID0009039
|
840
|
840
|
Processed
|
24/06/2023
|
|
522983959
|
|
dineshkumarkalm
|
BANK OF INDIA(508505)
|
|
28
|
SEONI MALWA
|
MP-32-001-048-005/58-A
(GURANJAGHAT)
|
1732001048NRG24210620230019603
|
21/06/2023
|
priyanka patil
|
1732001048WL004338
|
priyanka patil
|
00048
|
BKID0009039
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
priyankapatil
|
BANK OF INDIA(508505)
|
|
29
|
SEONI MALWA
|
MP-32-001-048-005/58-A
(GURANJAGHAT)
|
1732001048NRG24210620230019602
|
21/06/2023
|
savitri bai
|
1732001048WL004338
|
savitri bai
|
00048
|
BKID0009039
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
30
|
SEONI MALWA
|
MP-32-001-048-005/931-A
(GURANJAGHAT)
|
1732001048NRG24210620230020438
|
21/06/2023
|
PREMNARAYAN
|
1732001048WL004455
|
PREMNARAYAN
|
00048
|
BKID0009039
|
840
|
840
|
Processed
|
24/06/2023
|
|
522983959
|
|
PREMNARAYAN
|
BANK OF INDIA(508505)
|
|
31
|
SEONI MALWA
|
MP-32-001-058-001/67
(BARSAIL)
|
1732001000NRG24210620230019942
|
21/06/2023
|
RAMKURIYA
|
1732001WL004397
|
RAMKURIYA
|
00048
|
BKID0009039
|
884
|
884
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAMKURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SEONI MALWA
|
MP-32-001-058-001/89
(BARSAIL)
|
1732001000NRG24210620230019943
|
21/06/2023
|
SURATRAM
|
1732001WL004397
|
SURATRAM
|
00048
|
BKID0009039
|
884
|
884
|
Processed
|
24/06/2023
|
|
522983959
|
|
SURATRAM
|
BANK OF INDIA(508505)
|
|
33
|
SEONI MALWA
|
MP-32-001-080-001/280
(DAMADIYA)
|
1732001080NRG24210620230019856
|
21/06/2023
|
BASANT BAKORIYA
|
1732001080WL004382
|
BASANT BAKORIYA
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
24/06/2023
|
|
522983959
|
|
BASANTBAKORIYA
|
ICICI BANK LTD(508534)
|
|
34
|
SEONI MALWA
|
MP-32-001-080-001/64
(DAMADIYA)
|
1732001080NRG24210620230019858
|
21/06/2023
|
girdhari
|
1732001080WL004382
|
girdhari
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
24/06/2023
|
|
522983959
|
|
girdhari
|
ICICI BANK LTD(508534)
|
|
35
|
SEONI MALWA
|
MP-32-001-080-001/92
(DAMADIYA)
|
1732001080NRG24210620230019860
|
21/06/2023
|
REVARAM
|
1732001080WL004382
|
REVARAM
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
24/06/2023
|
|
522983959
|
|
REVARAM
|
BANK OF INDIA(508505)
|
|
36
|
SEONI MALWA
|
MP-32-001-086-001/186
(GHANA)
|
1732001086NRG24210620230020424
|
21/06/2023
|
VINOD
|
1732001086WL004454
|
VINOD
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
37
|
SEONI MALWA
|
MP-32-001-086-001/192
(GHANA)
|
1732001086NRG24210620230020425
|
21/06/2023
|
sudesh
|
1732001086WL004454
|
sudesh
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
sudesh
|
BANK OF INDIA(508505)
|
|
38
|
SEONI MALWA
|
MP-32-001-086-001/192
(GHANA)
|
1732001086NRG24210620230020426
|
21/06/2023
|
vinita
|
1732001086WL004454
|
vinita
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
vinita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38291
|
38291
|
|
|
|
|
|
|
|
|
39
|
SEONI MALWA
|
MP-32-001-050-001/171
(DHEKNA)
|
1732001050NRG24200620230019363
|
21/06/2023
|
VARSHA
|
1732001050WL004312
|
VARSHA
|
00048
|
BKID0009544
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983959
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
SEONI MALWA
|
MP-32-001-002-001/2389
(SHIVPUR)
|
1732001002NRG24210620230019563
|
21/06/2023
|
pushpa hariyale
|
1732001002WL004332
|
pushpa hariyale
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
pushpahariyale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SEONI MALWA
|
MP-32-001-002-001/2390
(SHIVPUR)
|
1732001002NRG24210620230019564
|
21/06/2023
|
prite hariyale
|
1732001002WL004332
|
prite hariyale
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
pritehariyale
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SEONI MALWA
|
MP-32-001-002-001/2391
(SHIVPUR)
|
1732001002NRG24210620230019565
|
21/06/2023
|
narendra hariyale
|
1732001002WL004332
|
narendra hariyale
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
narendrahariyale
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SEONI MALWA
|
MP-32-001-002-001/2444
(SHIVPUR)
|
1732001002NRG24210620230019567
|
21/06/2023
|
vijay
|
1732001002WL004332
|
vijay
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SEONI MALWA
|
MP-32-001-041-001/248
(ACHNAGAON)
|
1732001000NRG24210620230019869
|
21/06/2023
|
BHUPENDEA SINGH RAJPOOT
|
1732001WL004385
|
BHUPENDEA SINGH RAJPOOT
|
00051
|
MAHB0001851
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983959
|
|
BHUPENDEASINGHRAJPOOT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SEONI MALWA
|
MP-32-001-043-002/452
(RICHHI)
|
1732001000NRG24210620230019886
|
21/06/2023
|
DEENESH KUMAR YADAV
|
1732001WL004388
|
DEENESH KUMAR YADAV
|
00051
|
MAHB0001851
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
522983959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SEONI MALWA
|
MP-32-001-043-002/652
(RICHHI)
|
1732001000NRG24210620230019892
|
21/06/2023
|
KAMAL SINGH YADAV
|
1732001WL004388
|
KAMAL SINGH YADAV
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
KAMALSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SEONI MALWA
|
MP-32-001-043-002/654
(RICHHI)
|
1732001000NRG24210620230019893
|
21/06/2023
|
SANJAY KEWAT
|
1732001WL004388
|
SANJAY KEWAT
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
SANJAYKEWAT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SEONI MALWA
|
MP-32-001-043-002/655
(RICHHI)
|
1732001000NRG24210620230019894
|
21/06/2023
|
deepak
|
1732001WL004388
|
deepak
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEONI MALWA
|
MP-32-001-043-002/659
(RICHHI)
|
1732001000NRG24210620230019896
|
21/06/2023
|
sangita bai
|
1732001WL004388
|
sangita bai
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
sangitabai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SEONI MALWA
|
MP-32-001-074-001/108-A
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020002
|
21/06/2023
|
umesh tanwar
|
1732001074WL004409
|
umesh tanwar
|
00051
|
MAHB0001851
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
umeshtanwar
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SEONI MALWA
|
MP-32-001-074-001/113-B
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020003
|
21/06/2023
|
rupsingh
|
1732001074WL004409
|
rupsingh
|
00051
|
MAHB0001851
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
rupsingh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SEONI MALWA
|
MP-32-001-074-001/129-A
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020006
|
21/06/2023
|
ANIL KUMAR KEER
|
1732001074WL004409
|
ANIL KUMAR KEER
|
00051
|
MAHB0001851
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
ANILKUMARKEER
|
HDFC BANK LTD(607152)
|
|
53
|
SEONI MALWA
|
MP-32-001-074-001/30-A
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020017
|
21/06/2023
|
asha bai
|
1732001074WL004409
|
asha bai
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
ashabai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SEONI MALWA
|
MP-32-001-074-002/126-B
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020024
|
21/06/2023
|
rajanti bai
|
1732001074WL004409
|
rajanti bai
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
rajantibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEONI MALWA
|
MP-32-001-074-002/126-B
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020023
|
21/06/2023
|
shivraj singh
|
1732001074WL004409
|
shivraj singh
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
shivrajsingh
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SEONI MALWA
|
MP-32-001-074-002/506-D
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020027
|
21/06/2023
|
Ramashankar
|
1732001074WL004409
|
Ramashankar
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
Ramashankar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SEONI MALWA
|
MP-32-001-074-002/540-D
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020028
|
21/06/2023
|
Kanu uikey
|
1732001074WL004409
|
Kanu uikey
|
00051
|
MAHB0001851
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
Kanuuikey
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SEONI MALWA
|
MP-32-001-076-001/455-A
(BHILADIYAKHURD)
|
1732001000NRG24210620230019899
|
21/06/2023
|
HARISHANKAR
|
1732001WL004388
|
HARISHANKAR
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
HARISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SEONI MALWA
|
MP-32-001-076-001/598
(BHILADIYAKHURD)
|
1732001000NRG24210620230019907
|
21/06/2023
|
MUKUT
|
1732001WL004388
|
MUKUT
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
MUKUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SEONI MALWA
|
MP-32-001-076-001/626
(BHILADIYAKHURD)
|
1732001076NRG24210620230019498
|
21/06/2023
|
RAHUL KUSHWAHA
|
1732001076WL004330
|
RAHUL KUSHWAHA
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAHULKUSHWAHA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SEONI MALWA
|
MP-32-001-076-001/673
(BHILADIYAKHURD)
|
1732001076NRG24210620230019511
|
21/06/2023
|
shyam bai
|
1732001076WL004330
|
shyam bai
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
shyambai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SEONI MALWA
|
MP-32-001-076-001/674
(BHILADIYAKHURD)
|
1732001076NRG24210620230019512
|
21/06/2023
|
RAMNARYAN KUSHWAHA
|
1732001076WL004330
|
RAMNARYAN KUSHWAHA
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAMNARYANKUSHWAHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
63
|
SEONI MALWA
|
MP-32-001-050-001/263
(DHEKNA)
|
1732001050NRG24200620230019373
|
21/06/2023
|
BASHNTI
|
1732001050WL004312
|
BASHNTI
|
00089
|
CBIN0281380
|
663
|
663
|
Processed
|
24/06/2023
|
|
522983959
|
|
BASHNTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
64
|
SEONI MALWA
|
MP-32-001-013-001/325
(REHDA)
|
1732001013NRG24210620230019721
|
21/06/2023
|
CHHOTELAL
|
1732001013WL004370
|
CHHOTELAL
|
00089
|
CBIN0283381
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SEONI MALWA
|
MP-32-001-013-001/36
(REHDA)
|
1732001013NRG24210620230019723
|
21/06/2023
|
MAKHAN SINGH
|
1732001013WL004370
|
MAKHAN SINGH
|
00089
|
CBIN0283381
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEONI MALWA
|
MP-32-001-014-001/155
(SAUYAT)
|
1732001014NRG24210620230020031
|
21/06/2023
|
DURGA PRASHAD
|
1732001014WL004410
|
DURGA PRASHAD
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
522983959
|
|
DURGAPRASHAD
|
IDFC BANK LIMITED(608117)
|
|
67
|
SEONI MALWA
|
MP-32-001-029-001/404
(NIPANIYA)
|
1732001029NRG24210620230020311
|
21/06/2023
|
AMIT LOWANSHI
|
1732001029WL004442
|
AMIT LOWANSHI
|
00089
|
CBIN0283381
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
AMITLOWANSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEONI MALWA
|
MP-32-001-029-001/81
(NIPANIYA)
|
1732001029NRG24210620230020316
|
21/06/2023
|
SURAJ BAI
|
1732001029WL004442
|
SURAJ BAI
|
00089
|
CBIN0283381
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
SURAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SEONI MALWA
|
MP-32-001-037-001/108
(KHAPRIA)
|
1732001037NRG24210620230019677
|
21/06/2023
|
SANTOSH
|
1732001037WL004361
|
SANTOSH
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SEONI MALWA
|
MP-32-001-037-001/33
(KHAPRIA)
|
1732001037NRG24210620230019680
|
21/06/2023
|
atul rathore
|
1732001037WL004361
|
atul rathore
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
atulrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SEONI MALWA
|
MP-32-001-037-001/33
(KHAPRIA)
|
1732001037NRG24210620230019679
|
21/06/2023
|
RAJENDRA REWARAM
|
1732001037WL004361
|
RAJENDRA REWARAM
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAJENDRAREWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEONI MALWA
|
MP-32-001-048-001/78
(GURANJAGHAT)
|
1732001048NRG24210620230019591
|
21/06/2023
|
Madanlal
|
1732001048WL004338
|
Madanlal
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
Madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SEONI MALWA
|
MP-32-001-050-001/196
(DHEKNA)
|
1732001050NRG24200620230019366
|
21/06/2023
|
SURESH
|
1732001050WL004312
|
SURESH
|
00089
|
CBIN0283381
|
884
|
884
|
Processed
|
24/06/2023
|
|
522983959
|
|
SURESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
74
|
SEONI MALWA
|
MP-32-001-080-001/539
(DAMADIYA)
|
1732001080NRG24210620230019857
|
21/06/2023
|
yavan singh rajput
|
1732001080WL004382
|
yavan singh rajput
|
00168
|
ICIC0001737
|
663
|
663
|
Processed
|
24/06/2023
|
|
522983959
|
|
yavansinghrajput
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
75
|
SEONI MALWA
|
MP-32-001-013-001/113
(REHDA)
|
1732001013NRG24210620230019705
|
21/06/2023
|
MUKESH
|
1732001013WL004369
|
MUKESH
|
00354
|
PUNB0125800
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
522983959
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
76
|
SEONI MALWA
|
MP-32-001-020-001/129
(LOKHARTALAI)
|
1732001020NRG24210620230019962
|
21/06/2023
|
narmada prasad Prajapati
|
1732001020WL004402
|
narmada prasad Prajapati
|
00354
|
PUNB0125800
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
narmadaprasadPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SEONI MALWA
|
MP-32-001-020-001/73
(LOKHARTALAI)
|
1732001020NRG24210620230019965
|
21/06/2023
|
NANDLAL KAHAR
|
1732001020WL004402
|
NANDLAL KAHAR
|
00354
|
PUNB0125800
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522983959
|
|
NANDLALKAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SEONI MALWA
|
MP-32-001-024-001/113
(BHAMEDI)
|
1732001000NRG24210620230020248
|
21/06/2023
|
chinta
|
1732001WL004424
|
chinta
|
00354
|
PUNB0125800
|
663
|
663
|
Processed
|
24/06/2023
|
|
522983959
|
|
chinta
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SEONI MALWA
|
MP-32-001-024-001/113
(BHAMEDI)
|
1732001000NRG24210620230020247
|
21/06/2023
|
Dhan Singh Yaduwanshi
|
1732001WL004424
|
Dhan Singh Yaduwanshi
|
00354
|
PUNB0125800
|
663
|
663
|
Processed
|
26/06/2023
|
|
522983959
|
|
DhanSinghYaduwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SEONI MALWA
|
MP-32-001-024-001/118
(BHAMEDI)
|
1732001000NRG24210620230020249
|
21/06/2023
|
RAHUL
|
1732001WL004424
|
RAHUL
|
00354
|
PUNB0125800
|
663
|
663
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SEONI MALWA
|
MP-32-001-024-001/128
(BHAMEDI)
|
1732001000NRG24210620230020250
|
21/06/2023
|
ANAND KUMAR
|
1732001WL004424
|
ANAND KUMAR
|
00354
|
PUNB0125800
|
663
|
663
|
Processed
|
26/06/2023
|
|
522983959
|
|
ANANDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SEONI MALWA
|
MP-32-001-024-001/258
(BHAMEDI)
|
1732001000NRG24210620230020252
|
21/06/2023
|
RAMSEVAK
|
1732001WL004424
|
RAMSEVAK
|
00354
|
PUNB0125800
|
663
|
663
|
Processed
|
26/06/2023
|
|
522983959
|
|
RAMSEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SEONI MALWA
|
MP-32-001-034-001/227-C
(CHAUTLAI)
|
1732001034NRG24210620230019920
|
21/06/2023
|
RAJKUMAR
|
1732001034WL004390
|
RAJKUMAR
|
00354
|
PUNB0125800
|
442
|
442
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SEONI MALWA
|
MP-32-001-034-001/512-C
(CHAUTLAI)
|
1732001034NRG24210620230019921
|
21/06/2023
|
durgesh kumar
|
1732001034WL004390
|
durgesh kumar
|
00354
|
PUNB0125800
|
442
|
442
|
Processed
|
26/06/2023
|
|
522983959
|
|
durgeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
85
|
SEONI MALWA
|
MP-32-001-050-001/171
(DHEKNA)
|
1732001050NRG24200620230019362
|
21/06/2023
|
BASANT SINGH
|
1732001050WL004312
|
BASANT SINGH
|
00354
|
PUNB0244300
|
663
|
663
|
Processed
|
24/06/2023
|
|
522983959
|
|
BASANTSINGH
|
SOUTH INDIAN BANK(607167)
|
|
86
|
SEONI MALWA
|
MP-32-001-050-001/228
(DHEKNA)
|
1732001050NRG24200620230019370
|
21/06/2023
|
GOPAL
|
1732001050WL004312
|
GOPAL
|
00354
|
PUNB0244300
|
884
|
884
|
Processed
|
24/06/2023
|
|
522983959
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
SEONI MALWA
|
MP-32-001-013-001/130
(REHDA)
|
1732001013NRG24210620230019710
|
21/06/2023
|
ANOOP SINGH
|
1732001013WL004369
|
ANOOP SINGH
|
00415
|
SBIN0000479
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
ANOOPSINGH
|
BANK OF INDIA(508505)
|
|
88
|
SEONI MALWA
|
MP-32-001-014-001/155
(SAUYAT)
|
1732001014NRG24210620230020032
|
21/06/2023
|
ANITA JATAW
|
1732001014WL004410
|
ANITA JATAW
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
ANITAJATAW
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEONI MALWA
|
MP-32-001-029-001/404
(NIPANIYA)
|
1732001029NRG24210620230020310
|
21/06/2023
|
RAJESH LODHA
|
1732001029WL004442
|
RAJESH LODHA
|
00415
|
SBIN0000479
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAJESHLODHA
|
BANK OF INDIA(508505)
|
|
90
|
SEONI MALWA
|
MP-32-001-029-001/405
(NIPANIYA)
|
1732001029NRG24210620230020312
|
21/06/2023
|
SANDEEP KUMAR LOWANSHI
|
1732001029WL004442
|
SANDEEP KUMAR LOWANSHI
|
00415
|
SBIN0000479
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
SANDEEPKUMARLOWANSHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEONI MALWA
|
MP-32-001-029-001/406
(NIPANIYA)
|
1732001029NRG24210620230020313
|
21/06/2023
|
GOOPAL KRISHNA LOWANSHI
|
1732001029WL004442
|
GOOPAL KRISHNA LOWANSHI
|
00415
|
SBIN0000479
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
GOOPALKRISHNALOWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SEONI MALWA
|
MP-32-001-029-001/51
(NIPANIYA)
|
1732001029NRG24210620230020314
|
21/06/2023
|
JAGDISH
|
1732001029WL004442
|
JAGDISH
|
00415
|
SBIN0000479
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEONI MALWA
|
MP-32-001-048-005/125-A
(GURANJAGHAT)
|
1732001048NRG24210620230019594
|
21/06/2023
|
rakesh kumar aathnere
|
1732001048WL004338
|
rakesh kumar aathnere
|
00415
|
SBIN0000479
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
rakeshkumaraathnere
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEONI MALWA
|
MP-32-001-048-005/33
(GURANJAGHAT)
|
1732001048NRG24210620230020432
|
21/06/2023
|
Ramesh
|
1732001048WL004455
|
Ramesh
|
00415
|
SBIN0000479
|
840
|
840
|
Processed
|
24/06/2023
|
|
522983959
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
SEONI MALWA
|
MP-32-001-048-005/55
(GURANJAGHAT)
|
1732001048NRG24210620230019599
|
21/06/2023
|
gyansigh
|
1732001048WL004338
|
gyansigh
|
00415
|
SBIN0000479
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
gyansigh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEONI MALWA
|
MP-32-001-048-005/58-A
(GURANJAGHAT)
|
1732001048NRG24210620230019601
|
21/06/2023
|
mangal singh
|
1732001048WL004338
|
mangal singh
|
00415
|
SBIN0000479
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
522983959
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14542
|
14542
|
|
|
|
|
|
|
|
|
97
|
SEONI MALWA
|
MP-32-001-013-001/100
(REHDA)
|
1732001013NRG24210620230019702
|
21/06/2023
|
SUNIL
|
1732001013WL004369
|
SUNIL
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEONI MALWA
|
MP-32-001-013-001/107
(REHDA)
|
1732001013NRG24210620230019703
|
21/06/2023
|
KANHAIYA
|
1732001013WL004369
|
KANHAIYA
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEONI MALWA
|
MP-32-001-013-001/120
(REHDA)
|
1732001013NRG24210620230019706
|
21/06/2023
|
Arvind
|
1732001013WL004369
|
Arvind
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
522983959
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEONI MALWA
|
MP-32-001-013-001/121
(REHDA)
|
1732001013NRG24210620230019707
|
21/06/2023
|
MUKESH KUMAR BHILALA
|
1732001013WL004369
|
MUKESH KUMAR BHILALA
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
MUKESHKUMARBHILALA
|
IDFC BANK LIMITED(608117)
|
|
101
|
SEONI MALWA
|
MP-32-001-013-001/122
(REHDA)
|
1732001013NRG24210620230019708
|
21/06/2023
|
KRISHNA BAI
|
1732001013WL004369
|
KRISHNA BAI
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEONI MALWA
|
MP-32-001-013-001/130
(REHDA)
|
1732001013NRG24210620230019709
|
21/06/2023
|
RAMVILAS
|
1732001013WL004369
|
RAMVILAS
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAMVILAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEONI MALWA
|
MP-32-001-013-001/152
(REHDA)
|
1732001013NRG24210620230019715
|
21/06/2023
|
DURGA PRASAD
|
1732001013WL004369
|
DURGA PRASAD
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEONI MALWA
|
MP-32-001-013-001/152
(REHDA)
|
1732001013NRG24210620230019716
|
21/06/2023
|
RAKESH
|
1732001013WL004370
|
RAKESH
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEONI MALWA
|
MP-32-001-013-001/153
(REHDA)
|
1732001013NRG24210620230019717
|
21/06/2023
|
CHHAGAN LAL
|
1732001013WL004370
|
CHHAGAN LAL
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
CHHAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEONI MALWA
|
MP-32-001-013-001/153
(REHDA)
|
1732001013NRG24210620230019718
|
21/06/2023
|
SUMAN
|
1732001013WL004370
|
SUMAN
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
522983959
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEONI MALWA
|
MP-32-001-013-001/162
(REHDA)
|
1732001013NRG24210620230019719
|
21/06/2023
|
BHAGIRATH
|
1732001013WL004370
|
BHAGIRATH
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEONI MALWA
|
MP-32-001-013-001/183
(REHDA)
|
1732001013NRG24210620230019720
|
21/06/2023
|
BHEEM PAWAR
|
1732001013WL004370
|
BHEEM PAWAR
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
BHEEMPAWAR
|
BANK OF BARODA(606985)
|
|
109
|
SEONI MALWA
|
MP-32-001-013-001/327
(REHDA)
|
1732001013NRG24210620230019722
|
21/06/2023
|
SURESH
|
1732001013WL004370
|
SURESH
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEONI MALWA
|
MP-32-001-013-001/379
(REHDA)
|
1732001013NRG24210620230019725
|
21/06/2023
|
RAJKUMAR
|
1732001013WL004370
|
RAJKUMAR
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SEONI MALWA
|
MP-32-001-029-001/169
(NIPANIYA)
|
1732001029NRG24210620230020309
|
21/06/2023
|
SUNEETA BAI
|
1732001029WL004442
|
SUNEETA BAI
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEONI MALWA
|
MP-32-001-048-005/35-B
(GURANJAGHAT)
|
1732001048NRG24210620230020434
|
21/06/2023
|
rajkumar kalam
|
1732001048WL004455
|
rajkumar kalam
|
00415
|
SBIN0002414
|
840
|
840
|
Processed
|
24/06/2023
|
|
522983959
|
|
rajkumarkalam
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEONI MALWA
|
MP-32-001-048-005/35-B
(GURANJAGHAT)
|
1732001048NRG24210620230020435
|
21/06/2023
|
rupali kalam
|
1732001048WL004455
|
rupali kalam
|
00415
|
SBIN0002414
|
840
|
840
|
Processed
|
24/06/2023
|
|
522983959
|
|
rupalikalam
|
STATE BANK OF INDIA(508548)
|
|
114
|
SEONI MALWA
|
MP-32-001-048-005/55
(GURANJAGHAT)
|
1732001048NRG24210620230019600
|
21/06/2023
|
parvati bai
|
1732001048WL004338
|
parvati bai
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEONI MALWA
|
MP-32-001-073-001/107-A
(CHOUKIGAVA)
|
1732001073NRG24210620230020301
|
21/06/2023
|
GHUDELAL
|
1732001073WL004437
|
GHUDELAL
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
GHUDELAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEONI MALWA
|
MP-32-001-080-001/92
(DAMADIYA)
|
1732001080NRG24210620230019859
|
21/06/2023
|
DURGA BAI
|
1732001080WL004382
|
DURGA BAI
|
00415
|
SBIN0002414
|
663
|
663
|
Processed
|
24/06/2023
|
|
522983959
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28421
|
28421
|
|
|
|
|
|
|
|
|
117
|
SEONI MALWA
|
MP-32-001-050-001/102
(DHEKNA)
|
1732001050NRG24200620230019359
|
21/06/2023
|
KAILASH
|
1732001050WL004312
|
KAILASH
|
00415
|
SBIN0002896
|
884
|
884
|
Processed
|
24/06/2023
|
|
522983959
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SEONI MALWA
|
MP-32-001-050-001/102
(DHEKNA)
|
1732001050NRG24200620230019358
|
21/06/2023
|
RAMDEEN
|
1732001050WL004312
|
RAMDEEN
|
00415
|
SBIN0002896
|
663
|
663
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
119
|
SEONI MALWA
|
MP-32-001-050-001/228
(DHEKNA)
|
1732001050NRG24200620230019371
|
21/06/2023
|
VIBHA
|
1732001050WL004312
|
VIBHA
|
00415
|
SBIN0002896
|
663
|
663
|
Processed
|
24/06/2023
|
|
522983959
|
|
VIBHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SEONI MALWA
|
MP-32-001-050-001/42
(DHEKNA)
|
1732001050NRG24200620230019375
|
21/06/2023
|
DIPA BAI
|
1732001050WL004312
|
DIPA BAI
|
00415
|
SBIN0002896
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983959
|
|
DIPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
121
|
SEONI MALWA
|
MP-32-001-041-001/110
(ACHNAGAON)
|
1732001000NRG24210620230019866
|
21/06/2023
|
MAYA BAI
|
1732001WL004385
|
MAYA BAI
|
00415
|
SBIN0003755
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983959
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SEONI MALWA
|
MP-32-001-041-001/120
(ACHNAGAON)
|
1732001000NRG24210620230019867
|
21/06/2023
|
jhumak lal
|
1732001WL004385
|
jhumak lal
|
00415
|
SBIN0003755
|
1105
|
1105
|
Rejected
|
24/06/2023
|
|
522983959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
SEONI MALWA
|
MP-32-001-041-001/248
(ACHNAGAON)
|
1732001000NRG24210620230019870
|
21/06/2023
|
foola bai rajput
|
1732001WL004385
|
foola bai rajput
|
00415
|
SBIN0003755
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983959
|
|
foolabairajput
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEONI MALWA
|
MP-32-001-041-001/345
(ACHNAGAON)
|
1732001000NRG24210620230019872
|
21/06/2023
|
MUKESH KEER
|
1732001WL004385
|
MUKESH KEER
|
00415
|
SBIN0003755
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983959
|
|
MUKESHKEER
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEONI MALWA
|
MP-32-001-041-001/354
(ACHNAGAON)
|
1732001000NRG24210620230019873
|
21/06/2023
|
jyoti bai keer
|
1732001WL004385
|
jyoti bai keer
|
00415
|
SBIN0003755
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983959
|
|
jyotibaikeer
|
STATE BANK OF INDIA(508548)
|
|
126
|
SEONI MALWA
|
MP-32-001-041-001/63
(ACHNAGAON)
|
1732001000NRG24210620230019874
|
21/06/2023
|
bhanvar singh
|
1732001WL004385
|
bhanvar singh
|
00415
|
SBIN0003755
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983959
|
|
bhanvarsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEONI MALWA
|
MP-32-001-041-001/63
(ACHNAGAON)
|
1732001000NRG24210620230019875
|
21/06/2023
|
madhu bai
|
1732001WL004385
|
madhu bai
|
00415
|
SBIN0003755
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983959
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
128
|
SEONI MALWA
|
MP-32-001-043-002/607
(RICHHI)
|
1732001000NRG24210620230019887
|
21/06/2023
|
RAGHUBIR
|
1732001WL004388
|
RAGHUBIR
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522983959
|
|
RAGHUBIR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEONI MALWA
|
MP-32-001-043-002/609
(RICHHI)
|
1732001000NRG24210620230019888
|
21/06/2023
|
RAMUJI KEVAT
|
1732001WL004388
|
RAMUJI KEVAT
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAMUJIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
SEONI MALWA
|
MP-32-001-043-002/639
(RICHHI)
|
1732001000NRG24210620230019891
|
21/06/2023
|
kiran bai
|
1732001WL004388
|
kiran bai
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
SEONI MALWA
|
MP-32-001-043-002/7
(RICHHI)
|
1732001000NRG24210620230019897
|
21/06/2023
|
VINOD KEVAT
|
1732001WL004388
|
VINOD KEVAT
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
VINODKEVAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
SEONI MALWA
|
MP-32-001-074-001/100
(NAHARKOLAKHURD)
|
1732001074NRG24210620230019999
|
21/06/2023
|
Mangilal
|
1732001074WL004409
|
Mangilal
|
00415
|
SBIN0003755
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
Mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
133
|
SEONI MALWA
|
MP-32-001-074-001/116-A
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020004
|
21/06/2023
|
anusuiya bai
|
1732001074WL004409
|
anusuiya bai
|
00415
|
SBIN0003755
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
anusuiyabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
SEONI MALWA
|
MP-32-001-074-001/12-B
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020005
|
21/06/2023
|
abhay ram
|
1732001074WL004409
|
abhay ram
|
00415
|
SBIN0003755
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
abhayram
|
STATE BANK OF INDIA(508548)
|
|
135
|
SEONI MALWA
|
MP-32-001-074-001/130-B
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020007
|
21/06/2023
|
Sunil tawar
|
1732001074WL004409
|
Sunil tawar
|
00415
|
SBIN0003755
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
Suniltawar
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SEONI MALWA
|
MP-32-001-074-001/131-B
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020008
|
21/06/2023
|
Santoshi tawer
|
1732001074WL004409
|
Santoshi tawer
|
00415
|
SBIN0003755
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
522983959
|
|
Santoshitawer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SEONI MALWA
|
MP-32-001-074-001/148-A
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020010
|
21/06/2023
|
RAMCHANDRA KAHAR
|
1732001074WL004409
|
RAMCHANDRA KAHAR
|
00415
|
SBIN0003755
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAMCHANDRAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SEONI MALWA
|
MP-32-001-074-001/172
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020011
|
21/06/2023
|
Bhagirath
|
1732001074WL004409
|
Bhagirath
|
00415
|
SBIN0003755
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
139
|
SEONI MALWA
|
MP-32-001-074-001/193-A
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020012
|
21/06/2023
|
mohan lal bakoriya
|
1732001074WL004409
|
mohan lal bakoriya
|
00415
|
SBIN0003755
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
mohanlalbakoriya
|
STATE BANK OF INDIA(508548)
|
|
140
|
SEONI MALWA
|
MP-32-001-074-001/22
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020014
|
21/06/2023
|
saroj keer
|
1732001074WL004409
|
saroj keer
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
522983959
|
|
sarojkeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SEONI MALWA
|
MP-32-001-074-001/26-A
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020015
|
21/06/2023
|
ramvilas bakoriya
|
1732001074WL004409
|
ramvilas bakoriya
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
ramvilasbakoriya
|
STATE BANK OF INDIA(508548)
|
|
142
|
SEONI MALWA
|
MP-32-001-074-001/30
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020016
|
21/06/2023
|
BHAGVAN DAS
|
1732001074WL004409
|
BHAGVAN DAS
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
SEONI MALWA
|
MP-32-001-074-001/59-D
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020019
|
21/06/2023
|
rajendra kumar
|
1732001074WL004409
|
rajendra kumar
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
rajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
144
|
SEONI MALWA
|
MP-32-001-074-002/119
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020020
|
21/06/2023
|
Roopsingh
|
1732001074WL004409
|
Roopsingh
|
00415
|
SBIN0003755
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
SEONI MALWA
|
MP-32-001-074-002/122-A
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020021
|
21/06/2023
|
Jasaman singh kevat
|
1732001074WL004409
|
Jasaman singh kevat
|
00415
|
SBIN0003755
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
Jasamansinghkevat
|
STATE BANK OF INDIA(508548)
|
|
146
|
SEONI MALWA
|
MP-32-001-074-002/123-A
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020022
|
21/06/2023
|
manish keer
|
1732001074WL004409
|
manish keer
|
00415
|
SBIN0003755
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
manishkeer
|
IDFC BANK LIMITED(608117)
|
|
147
|
SEONI MALWA
|
MP-32-001-074-002/25
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020025
|
21/06/2023
|
ram das
|
1732001074WL004409
|
ram das
|
00415
|
SBIN0003755
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SEONI MALWA
|
MP-32-001-074-002/3-A
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020026
|
21/06/2023
|
shetan singh
|
1732001074WL004409
|
shetan singh
|
00415
|
SBIN0003755
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
shetansingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
SEONI MALWA
|
MP-32-001-074-003/518-D
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020030
|
21/06/2023
|
vandana
|
1732001074WL004409
|
vandana
|
00415
|
SBIN0003755
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
150
|
SEONI MALWA
|
MP-32-001-076-001/26
(BHILADIYAKHURD)
|
1732001000NRG24210620230019898
|
21/06/2023
|
MANOHAR SINGH
|
1732001WL004388
|
MANOHAR SINGH
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SEONI MALWA
|
MP-32-001-076-001/455-B
(BHILADIYAKHURD)
|
1732001000NRG24210620230019900
|
21/06/2023
|
DHANSINGH
|
1732001WL004388
|
DHANSINGH
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SEONI MALWA
|
MP-32-001-076-001/456
(BHILADIYAKHURD)
|
1732001000NRG24210620230019901
|
21/06/2023
|
vinshnu
|
1732001WL004388
|
vinshnu
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
vinshnu
|
STATE BANK OF INDIA(508548)
|
|
153
|
SEONI MALWA
|
MP-32-001-076-001/584
(BHILADIYAKHURD)
|
1732001000NRG24210620230019902
|
21/06/2023
|
RAJESH KUSHWAH
|
1732001WL004388
|
RAJESH KUSHWAH
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAJESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SEONI MALWA
|
MP-32-001-076-001/584-B
(BHILADIYAKHURD)
|
1732001000NRG24210620230019903
|
21/06/2023
|
RAM BAI
|
1732001WL004388
|
RAM BAI
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SEONI MALWA
|
MP-32-001-076-001/595
(BHILADIYAKHURD)
|
1732001000NRG24210620230019904
|
21/06/2023
|
Kamlesh
|
1732001WL004388
|
Kamlesh
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
SEONI MALWA
|
MP-32-001-076-001/596
(BHILADIYAKHURD)
|
1732001000NRG24210620230019905
|
21/06/2023
|
kivan patak
|
1732001WL004388
|
kivan patak
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
kivanpatak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SEONI MALWA
|
MP-32-001-076-001/597
(BHILADIYAKHURD)
|
1732001000NRG24210620230019906
|
21/06/2023
|
banbari lal
|
1732001WL004388
|
banbari lal
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
banbarilal
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SEONI MALWA
|
MP-32-001-076-001/599-A
(BHILADIYAKHURD)
|
1732001000NRG24210620230019908
|
21/06/2023
|
SANTOSH
|
1732001WL004388
|
SANTOSH
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SEONI MALWA
|
MP-32-001-076-001/602-A
(BHILADIYAKHURD)
|
1732001000NRG24210620230019910
|
21/06/2023
|
SUNITA BAI
|
1732001WL004388
|
SUNITA BAI
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SEONI MALWA
|
MP-32-001-076-001/604
(BHILADIYAKHURD)
|
1732001076NRG24210620230019489
|
21/06/2023
|
TULSIRAM
|
1732001076WL004330
|
TULSIRAM
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
SEONI MALWA
|
MP-32-001-076-001/614
(BHILADIYAKHURD)
|
1732001076NRG24210620230019490
|
21/06/2023
|
SHIVNARAYAN
|
1732001076WL004330
|
SHIVNARAYAN
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
SEONI MALWA
|
MP-32-001-076-001/614-A
(BHILADIYAKHURD)
|
1732001076NRG24210620230019491
|
21/06/2023
|
RAJNI BAI
|
1732001076WL004330
|
RAJNI BAI
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SEONI MALWA
|
MP-32-001-076-001/615
(BHILADIYAKHURD)
|
1732001076NRG24210620230019492
|
21/06/2023
|
GAURISHANKAR KUSHWAHA
|
1732001076WL004330
|
GAURISHANKAR KUSHWAHA
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
GAURISHANKARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
SEONI MALWA
|
MP-32-001-076-001/618
(BHILADIYAKHURD)
|
1732001076NRG24210620230019493
|
21/06/2023
|
MALTI BAI
|
1732001076WL004330
|
MALTI BAI
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SEONI MALWA
|
MP-32-001-076-001/620
(BHILADIYAKHURD)
|
1732001076NRG24210620230019494
|
21/06/2023
|
LAKSHAN KUSHWAHA
|
1732001076WL004330
|
LAKSHAN KUSHWAHA
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
LAKSHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SEONI MALWA
|
MP-32-001-076-001/625
(BHILADIYAKHURD)
|
1732001076NRG24210620230019497
|
21/06/2023
|
KIRAN BAI
|
1732001076WL004330
|
KIRAN BAI
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
522983959
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SEONI MALWA
|
MP-32-001-076-001/629
(BHILADIYAKHURD)
|
1732001076NRG24210620230019499
|
21/06/2023
|
SUGAM BAI
|
1732001076WL004330
|
SUGAM BAI
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
SUGAMBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SEONI MALWA
|
MP-32-001-076-001/63
(BHILADIYAKHURD)
|
1732001076NRG24210620230019500
|
21/06/2023
|
RAKESH
|
1732001076WL004330
|
RAKESH
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SEONI MALWA
|
MP-32-001-076-001/631
(BHILADIYAKHURD)
|
1732001076NRG24210620230019501
|
21/06/2023
|
Mahendra Kushawaha
|
1732001076WL004330
|
Mahendra Kushawaha
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
MahendraKushawaha
|
STATE BANK OF INDIA(508548)
|
|
170
|
SEONI MALWA
|
MP-32-001-076-001/637
(BHILADIYAKHURD)
|
1732001076NRG24210620230019503
|
21/06/2023
|
VEERENDRA SINGH
|
1732001076WL004330
|
VEERENDRA SINGH
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
VEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SEONI MALWA
|
MP-32-001-076-001/643
(BHILADIYAKHURD)
|
1732001076NRG24210620230019504
|
21/06/2023
|
rambati bai
|
1732001076WL004330
|
rambati bai
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
SEONI MALWA
|
MP-32-001-076-001/650
(BHILADIYAKHURD)
|
1732001076NRG24210620230019505
|
21/06/2023
|
JITENDRA SINGH KUSHWAHA
|
1732001076WL004330
|
JITENDRA SINGH KUSHWAHA
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
JITENDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
SEONI MALWA
|
MP-32-001-076-001/652
(BHILADIYAKHURD)
|
1732001076NRG24210620230019506
|
21/06/2023
|
SUMAN BAI
|
1732001076WL004330
|
SUMAN BAI
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
SUMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SEONI MALWA
|
MP-32-001-076-001/666-A
(BHILADIYAKHURD)
|
1732001076NRG24210620230019507
|
21/06/2023
|
SUNITA BAI
|
1732001076WL004330
|
SUNITA BAI
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SEONI MALWA
|
MP-32-001-076-001/667
(BHILADIYAKHURD)
|
1732001076NRG24210620230019508
|
21/06/2023
|
SHREEJLA KUSHWAHA
|
1732001076WL004330
|
SHREEJLA KUSHWAHA
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
SHREEJLAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
SEONI MALWA
|
MP-32-001-076-001/670
(BHILADIYAKHURD)
|
1732001076NRG24210620230019509
|
21/06/2023
|
kuwar singh
|
1732001076WL004330
|
kuwar singh
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
SEONI MALWA
|
MP-32-001-076-001/671
(BHILADIYAKHURD)
|
1732001076NRG24210620230019510
|
21/06/2023
|
sumear
|
1732001076WL004330
|
sumear
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
sumear
|
STATE BANK OF INDIA(508548)
|
|
178
|
SEONI MALWA
|
MP-32-001-076-001/676
(BHILADIYAKHURD)
|
1732001076NRG24210620230019514
|
21/06/2023
|
ke param padam
|
1732001076WL004330
|
ke param padam
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
keparampadam
|
STATE BANK OF INDIA(508548)
|
|
179
|
SEONI MALWA
|
MP-32-001-076-001/676-A
(BHILADIYAKHURD)
|
1732001076NRG24210620230019515
|
21/06/2023
|
NIRMALA BAI
|
1732001076WL004330
|
NIRMALA BAI
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SEONI MALWA
|
MP-32-001-076-001/680
(BHILADIYAKHURD)
|
1732001076NRG24210620230019517
|
21/06/2023
|
rohit
|
1732001076WL004330
|
rohit
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
181
|
SEONI MALWA
|
MP-32-001-076-001/80
(BHILADIYAKHURD)
|
1732001076NRG24210620230019518
|
21/06/2023
|
DEVI SINGH
|
1732001076WL004330
|
DEVI SINGH
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82433
|
82433
|
|
|
|
|
|
|
|
|
182
|
SEONI MALWA
|
MP-32-001-029-001/169
(NIPANIYA)
|
1732001029NRG24210620230020308
|
21/06/2023
|
VIKRAMSINGH RAJPUT
|
1732001029WL004442
|
VIKRAMSINGH RAJPUT
|
00415
|
SBIN0030474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
VIKRAMSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
183
|
SEONI MALWA
|
MP-32-001-029-001/51
(NIPANIYA)
|
1732001029NRG24210620230020315
|
21/06/2023
|
Jashoda
|
1732001029WL004442
|
Jashoda
|
00415
|
SBIN0030474
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
Jashoda
|
STATE BANK OF INDIA(508548)
|
|
184
|
SEONI MALWA
|
MP-32-001-048-005/19
(GURANJAGHAT)
|
1732001048NRG24210620230020429
|
21/06/2023
|
Premsingh
|
1732001048WL004455
|
Premsingh
|
00415
|
SBIN0030474
|
840
|
840
|
Processed
|
24/06/2023
|
|
522983959
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
185
|
SEONI MALWA
|
MP-32-001-020-001/225-B
(LOKHARTALAI)
|
1732001000NRG24210620230020255
|
21/06/2023
|
MANOJ PRAJAPATI
|
1732001WL004425
|
MANOJ PRAJAPATI
|
00666
|
IDFB0041105
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
522983959
|
|
MANOJPRAJAPATI
|
IDFC BANK LIMITED(608117)
|
|
186
|
SEONI MALWA
|
MP-32-001-058-001/89
(BARSAIL)
|
1732001000NRG24210620230019945
|
21/06/2023
|
pavanai
|
1732001WL004397
|
pavanai
|
00666
|
IDFB0041105
|
884
|
884
|
Processed
|
26/06/2023
|
|
522983959
|
|
pavanai
|
STATE BANK OF INDIA(508548)
|
|
187
|
SEONI MALWA
|
MP-32-001-058-001/89
(BARSAIL)
|
1732001000NRG24210620230019944
|
21/06/2023
|
Pavanai
|
1732001WL004397
|
Pavanai
|
00666
|
IDFB0041105
|
884
|
884
|
Processed
|
27/06/2023
|
|
522983959
|
|
Pavanai
|
IDFC BANK LIMITED(608117)
|
|
188
|
SEONI MALWA
|
MP-32-001-076-001/675
(BHILADIYAKHURD)
|
1732001076NRG24210620230019513
|
21/06/2023
|
rekha bai
|
1732001076WL004330
|
rekha bai
|
00666
|
IDFB0041105
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522983959
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
189
|
SEONI MALWA
|
MP-32-001-074-001/59-C
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020018
|
21/06/2023
|
badami lal bakoriya
|
1732001074WL004409
|
badami lal bakoriya
|
00666
|
IDFB0041106
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522983959
|
|
badamilalbakoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SEONI MALWA
|
MP-32-001-076-001/621
(BHILADIYAKHURD)
|
1732001076NRG24210620230019495
|
21/06/2023
|
Sanju bai
|
1732001076WL004330
|
Sanju bai
|
00666
|
IDFB0041106
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522983959
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SEONI MALWA
|
MP-32-001-076-001/624
(BHILADIYAKHURD)
|
1732001076NRG24210620230019496
|
21/06/2023
|
SAVTRI BAI
|
1732001076WL004330
|
SAVTRI BAI
|
00666
|
IDFB0041106
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522983959
|
|
SAVTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
192
|
SEONI MALWA
|
MP-32-001-074-003/518-D
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020029
|
21/06/2023
|
Nanakram yogi
|
1732001074WL004409
|
Nanakram yogi
|
00666
|
IDFB0041109
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
522983959
|
|
Nanakramyogi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
193
|
SEONI MALWA
|
MP-32-001-048-005/47
(GURANJAGHAT)
|
1732001048NRG24210620230020437
|
21/06/2023
|
tulsiram selukar
|
1732001048WL004455
|
tulsiram selukar
|
00666
|
IDFB0041111
|
840
|
840
|
Processed
|
28/06/2023
|
|
522983959
|
|
tulsiramselukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SEONI MALWA
|
MP-32-001-050-001/263
(DHEKNA)
|
1732001050NRG24200620230019372
|
21/06/2023
|
LAL SINGH
|
1732001050WL004312
|
LAL SINGH
|
00666
|
IDFB0041111
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
522983959
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1945
|
1945
|
|
|
|
|
|
|
|
|
195
|
SEONI MALWA
|
MP-32-001-002-001/2384
(SHIVPUR)
|
1732001002NRG24210620230019560
|
21/06/2023
|
parvat singh
|
1732001002WL004332
|
parvat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
parvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
SEONI MALWA
|
MP-32-001-002-001/2385
(SHIVPUR)
|
1732001002NRG24210620230019561
|
21/06/2023
|
chinta bai
|
1732001002WL004332
|
chinta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
chintabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
197
|
SEONI MALWA
|
MP-32-001-002-001/2359
(SHIVPUR)
|
1732001002NRG24210620230019559
|
21/06/2023
|
rohit malviya
|
1732001002WL004332
|
rohit malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
rohitmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SEONI MALWA
|
MP-32-001-002-001/2388
(SHIVPUR)
|
1732001002NRG24210620230019562
|
21/06/2023
|
meena bai
|
1732001002WL004332
|
meena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
SEONI MALWA
|
MP-32-001-048-001/37
(GURANJAGHAT)
|
1732001048NRG24210620230019586
|
21/06/2023
|
RAJA KASDE
|
1732001048WL004338
|
RAJA KASDE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAJAKASDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SEONI MALWA
|
MP-32-001-048-005/22
(GURANJAGHAT)
|
1732001048NRG24210620230019595
|
21/06/2023
|
PRATAP SINGH CHOUHAN
|
1732001048WL004338
|
PRATAP SINGH CHOUHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
PRATAPSINGHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SEONI MALWA
|
MP-32-001-048-005/43-A
(GURANJAGHAT)
|
1732001048NRG24210620230019596
|
21/06/2023
|
BABULAL KALAM
|
1732001048WL004338
|
BABULAL KALAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
522983959
|
|
BABULALKALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
SEONI MALWA
|
MP-32-001-048-005/48-B
(GURANJAGHAT)
|
1732001048NRG24210620230019597
|
21/06/2023
|
bhuru kasde
|
1732001048WL004338
|
bhuru kasde
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
bhurukasde
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
SEONI MALWA
|
MP-32-001-048-005/52
(GURANJAGHAT)
|
1732001048NRG24210620230019598
|
21/06/2023
|
hariom kalam
|
1732001048WL004338
|
hariom kalam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
522983959
|
|
hariomkalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SEONI MALWA
|
MP-32-001-048-005/86
(GURANJAGHAT)
|
1732001048NRG24210620230019604
|
21/06/2023
|
jhabbulal
|
1732001048WL004338
|
jhabbulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
jhabbulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SEONI MALWA
|
MP-32-001-048-005/932
(GURANJAGHAT)
|
1732001048NRG24210620230019605
|
21/06/2023
|
shiv paal
|
1732001048WL004338
|
shiv paal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
522983959
|
|
shivpaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
206
|
SEONI MALWA
|
MP-32-001-050-001/196
(DHEKNA)
|
1732001050NRG24200620230019367
|
21/06/2023
|
SAKIYA
|
1732001050WL004312
|
SAKIYA
|
00697
|
BKID0MG1007
|
884
|
884
|
Processed
|
24/06/2023
|
|
522983959
|
|
SAKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
207
|
SEONI MALWA
|
MP-32-001-074-001/102-A
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020001
|
21/06/2023
|
TULSIRAM TANWAR
|
1732001074WL004409
|
TULSIRAM TANWAR
|
00697
|
BKID0MG1020
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
522983959
|
|
TULSIRAMTANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SEONI MALWA
|
MP-32-001-074-001/134-B
(NAHARKOLAKHURD)
|
1732001074NRG24210620230020009
|
21/06/2023
|
jagdish
|
1732001074WL004409
|
jagdish
|
00697
|
BKID0MG1020
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
522983959
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
SEONI MALWA
|
MP-32-001-076-001/602
(BHILADIYAKHURD)
|
1732001000NRG24210620230019909
|
21/06/2023
|
NARAYAN SINGH
|
1732001WL004388
|
NARAYAN SINGH
|
00697
|
BKID0MG1020
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
210
|
SEONI MALWA
|
MP-32-001-058-001/104
(BARSAIL)
|
1732001000NRG24210620230019939
|
21/06/2023
|
Ruparam
|
1732001WL004397
|
Ruparam
|
00697
|
BKID0MG1042
|
884
|
884
|
Processed
|
26/06/2023
|
|
522983959
|
|
Ruparam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SEONI MALWA
|
MP-32-001-058-001/104
(BARSAIL)
|
1732001000NRG24210620230019940
|
21/06/2023
|
sugwati
|
1732001WL004397
|
sugwati
|
00697
|
BKID0MG1042
|
884
|
884
|
Processed
|
26/06/2023
|
|
522983959
|
|
sugwati
|
STATE BANK OF INDIA(508548)
|
|
212
|
SEONI MALWA
|
MP-32-001-058-001/119
(BARSAIL)
|
1732001000NRG24210620230019995
|
21/06/2023
|
MUKANDI CHOUHAN
|
1732001WL004407
|
MUKANDI CHOUHAN
|
00697
|
BKID0MG1042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
MUKANDICHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SEONI MALWA
|
MP-32-001-058-001/15
(BARSAIL)
|
1732001000NRG24210620230019994
|
21/06/2023
|
Kasturi Bai Bhusare
|
1732001WL004406
|
Kasturi Bai Bhusare
|
00697
|
BKID0MG1042
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522983959
|
|
KasturiBaiBhusare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SEONI MALWA
|
MP-32-001-058-001/15
(BARSAIL)
|
1732001000NRG24210620230019993
|
21/06/2023
|
Sukkan
|
1732001WL004406
|
Sukkan
|
00697
|
BKID0MG1042
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
Sukkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
215
|
SEONI MALWA
|
MP-32-001-020-001/105
(LOKHARTALAI)
|
1732001000NRG24210620230020253
|
21/06/2023
|
DHANPAL
|
1732001WL004425
|
DHANPAL
|
00697
|
BKID0MG1046
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
DHANPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SEONI MALWA
|
MP-32-001-020-001/111
(LOKHARTALAI)
|
1732001020NRG24210620230019960
|
21/06/2023
|
MOHANLAL
|
1732001020WL004402
|
MOHANLAL
|
00697
|
BKID0MG1046
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522983959
|
|
MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SEONI MALWA
|
MP-32-001-020-001/113-A
(LOKHARTALAI)
|
1732001020NRG24210620230019961
|
21/06/2023
|
KAMLA BAI
|
1732001020WL004402
|
KAMLA BAI
|
00697
|
BKID0MG1046
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522983959
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SEONI MALWA
|
MP-32-001-020-001/164
(LOKHARTALAI)
|
1732001020NRG24210620230019963
|
21/06/2023
|
RUKHSANA
|
1732001020WL004402
|
RUKHSANA
|
00697
|
BKID0MG1046
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
RUKHSANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SEONI MALWA
|
MP-32-001-020-001/203-A
(LOKHARTALAI)
|
1732001000NRG24210620230020254
|
21/06/2023
|
shersingh
|
1732001WL004425
|
shersingh
|
00697
|
BKID0MG1046
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
522983959
|
|
shersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SEONI MALWA
|
MP-32-001-020-001/211
(LOKHARTALAI)
|
1732001020NRG24210620230019964
|
21/06/2023
|
KOMAL SINGH
|
1732001020WL004402
|
KOMAL SINGH
|
00697
|
BKID0MG1046
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522983959
|
|
KOMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SEONI MALWA
|
MP-32-001-020-001/25
(LOKHARTALAI)
|
1732001000NRG24210620230020256
|
21/06/2023
|
Champalal
|
1732001WL004425
|
Champalal
|
00697
|
BKID0MG1046
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
522983959
|
|
Champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SEONI MALWA
|
MP-32-001-020-001/29-A
(LOKHARTALAI)
|
1732001000NRG24210620230020258
|
21/06/2023
|
KRISHNABAI
|
1732001WL004425
|
KRISHNABAI
|
00697
|
BKID0MG1046
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522983959
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SEONI MALWA
|
MP-32-001-020-001/363-A
(LOKHARTALAI)
|
1732001000NRG24210620230020259
|
21/06/2023
|
ANIL KUMAR
|
1732001WL004425
|
ANIL KUMAR
|
00697
|
BKID0MG1046
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
522983959
|
|
ANILKUMAR
|
BANK OF INDIA(508505)
|
|
224
|
SEONI MALWA
|
MP-32-001-020-001/81-A
(LOKHARTALAI)
|
1732001020NRG24210620230019966
|
21/06/2023
|
SUNIL KUMAR
|
1732001020WL004402
|
SUNIL KUMAR
|
00697
|
BKID0MG1046
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522983959
|
|
SUNILKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SEONI MALWA
|
MP-32-001-020-001/83
(LOKHARTALAI)
|
1732001000NRG24210620230020260
|
21/06/2023
|
PRAVEEN Kahar
|
1732001WL004425
|
PRAVEEN Kahar
|
00697
|
BKID0MG1046
|
1547
|
1547
|
Processed
|
26/06/2023
|
|
522983959
|
|
PRAVEENKahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SEONI MALWA
|
MP-32-001-020-001/87
(LOKHARTALAI)
|
1732001020NRG24210620230019967
|
21/06/2023
|
RAPHIK KHA
|
1732001020WL004402
|
RAPHIK KHA
|
00697
|
BKID0MG1046
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522983959
|
|
RAPHIKKHA
|
IDFC BANK LIMITED(608117)
|
|
227
|
SEONI MALWA
|
MP-32-001-050-001/194
(DHEKNA)
|
1732001050NRG24200620230019365
|
21/06/2023
|
INDRAVATI KALAM
|
1732001050WL004312
|
INDRAVATI KALAM
|
00697
|
BKID0MG1046
|
663
|
663
|
Processed
|
26/06/2023
|
|
522983959
|
|
INDRAVATIKALAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
SEONI MALWA
|
MP-32-001-050-001/226
(DHEKNA)
|
1732001050NRG24200620230019369
|
21/06/2023
|
KARINA BARASKAR
|
1732001050WL004312
|
KARINA BARASKAR
|
00697
|
BKID0MG1046
|
884
|
884
|
Processed
|
26/06/2023
|
|
522983959
|
|
KARINABARASKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SEONI MALWA
|
MP-32-001-050-001/226
(DHEKNA)
|
1732001050NRG24200620230019368
|
21/06/2023
|
PARASHRAM
|
1732001050WL004312
|
PARASHRAM
|
00697
|
BKID0MG1046
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522983959
|
|
PARASHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
230
|
SEONI MALWA
|
MP-32-001-037-001/392
(KHAPRIA)
|
1732001037NRG24210620230019683
|
21/06/2023
|
CHOTE LAL KEVAT
|
1732001037WL004361
|
CHOTE LAL KEVAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522983959
|
|
CHOTELALKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SEONI MALWA
|
MP-32-001-037-001/392
(KHAPRIA)
|
1732001037NRG24210620230019684
|
21/06/2023
|
SUNITA KEVAT
|
1732001037WL004361
|
SUNITA KEVAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
522983959
|
|
SUNITAKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SEONI MALWA
|
MP-32-001-050-001/42
(DHEKNA)
|
1732001050NRG24200620230019374
|
21/06/2023
|
ASHOK RAJPUT
|
1732001050WL004312
|
ASHOK RAJPUT
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
522983959
|
|
ASHOKRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297083
|
297083
|
|
|
|
|
|
|
|