|
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-32-001-095-001/77
(SOTACHIKLI)
|
1732001095NRG24200320240214555
|
20/03/2024
|
SHERSINGH
|
1732001095WL033878
|
SHERSINGH
|
00032
|
UTIB0003952
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473876701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONI MALWA
|
MP-32-001-009-001/421-C
(PAGDHAL)
|
1732001009NRG24200320240215163
|
20/03/2024
|
Purnima malviya
|
1732001009WL033945
|
Purnima malviya
|
00045
|
BARB0SEOMAL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
Purnimamalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEONI MALWA
|
MP-32-001-018-001/611
(BAWADIYABHAU)
|
1732001018NRG24200320240214878
|
20/03/2024
|
ROHIT
|
1732001018WL033926
|
ROHIT
|
00045
|
BARB0SEOMAL
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
4
|
SEONI MALWA
|
MP-32-001-018-001/647
(BAWADIYABHAU)
|
1732001018NRG24200320240214884
|
20/03/2024
|
RISHABH PATEL
|
1732001018WL033926
|
RISHABH PATEL
|
00045
|
BARB0SEOMAL
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
RISHABHPATEL
|
BANK OF BARODA(606985)
|
|
5
|
SEONI MALWA
|
MP-32-001-069-002/79-B
(SAMARDHA)
|
1732001069NRG24200320240215149
|
20/03/2024
|
Papita Kalme
|
1732001069WL033944
|
Papita Kalme
|
00045
|
BARB0SEOMAL
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876701
|
|
PapitaKalme
|
BANK OF BARODA(606985)
|
|
6
|
SEONI MALWA
|
MP-32-001-069-003/48-A
(SAMARDHA)
|
1732001069NRG24200320240215076
|
20/03/2024
|
Shevlal Evne
|
1732001069WL033940
|
Shevlal Evne
|
00045
|
BARB0SEOMAL
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
ShevlalEvne
|
BANK OF BARODA(606985)
|
|
7
|
SEONI MALWA
|
MP-32-001-069-003/56-D
(SAMARDHA)
|
1732001069NRG24200320240215080
|
20/03/2024
|
ROSHNI BAI
|
1732001069WL033940
|
ROSHNI BAI
|
00045
|
BARB0SEOMAL
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
ROSHNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONI MALWA
|
MP-32-001-070-002/109
(BUDARKALA)
|
1732001045NRG24200320240215082
|
20/03/2024
|
kamla bai keer
|
1732001045WL033941
|
kamla bai keer
|
00045
|
BARB0SEOMAL
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
kamlabaikeer
|
BANK OF BARODA(606985)
|
|
9
|
SEONI MALWA
|
MP-32-001-070-002/24-D
(BUDARKALA)
|
1732001045NRG24200320240215097
|
20/03/2024
|
PINKI
|
1732001045WL033941
|
PINKI
|
00045
|
BARB0SEOMAL
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
10
|
SEONI MALWA
|
MP-32-001-009-001/126-A
(PAGDHAL)
|
1732001009NRG24200320240215151
|
20/03/2024
|
Santoshi
|
1732001009WL033945
|
Santoshi
|
00045
|
BARB0TIMARN
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
SEONI MALWA
|
MP-32-001-061-001/142
(RATWADA)
|
1732001061NRG24200320240214900
|
20/03/2024
|
SURENDRA SINGH RAJPUT
|
1732001061WL033930
|
SURENDRA SINGH RAJPUT
|
00048
|
BKID0009030
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876701
|
|
SURENDRASINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
SEONI MALWA
|
MP-32-001-009-001/296
(PAGDHAL)
|
1732001009NRG24200320240215153
|
20/03/2024
|
LOKESH KUMAR
|
1732001009WL033945
|
LOKESH KUMAR
|
00048
|
BKID0009039
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
LOKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SEONI MALWA
|
MP-32-001-033-006/8
(DATVASA)
|
1732001033NRG24200320240214745
|
20/03/2024
|
SANTOSHI
|
1732001033WL033905
|
SANTOSHI
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
SANTOSHI
|
BANK OF INDIA(508505)
|
|
14
|
SEONI MALWA
|
MP-32-001-036-002/762
(TEMLAKALA)
|
1732001036NRG24200320240214769
|
20/03/2024
|
Sourabh Vishwakarma
|
1732001036WL033908
|
Sourabh Vishwakarma
|
00048
|
BKID0009039
|
40
|
40
|
Processed
|
24/04/2024
|
|
473876701
|
|
SourabhVishwakarma
|
BANK OF INDIA(508505)
|
|
15
|
SEONI MALWA
|
MP-32-001-048-001/108
(GURANJAGHAT)
|
1732001048NRG24200320240215167
|
20/03/2024
|
santosh
|
1732001048WL033946
|
santosh
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
santosh
|
BANK OF INDIA(508505)
|
|
16
|
SEONI MALWA
|
MP-32-001-048-001/45-A
(GURANJAGHAT)
|
1732001048NRG24200320240215170
|
20/03/2024
|
RAMSEVAK
|
1732001048WL033946
|
RAMSEVAK
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
RAMSEVAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SEONI MALWA
|
MP-32-001-048-001/50
(GURANJAGHAT)
|
1732001048NRG24200320240215171
|
20/03/2024
|
Chhotu
|
1732001048WL033946
|
Chhotu
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
Chhotu
|
IDFC BANK LIMITED(608117)
|
|
18
|
SEONI MALWA
|
MP-32-001-048-005/28-A
(GURANJAGHAT)
|
1732001048NRG24200320240215174
|
20/03/2024
|
maya bai
|
1732001048WL033946
|
maya bai
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
19
|
SEONI MALWA
|
MP-32-001-048-005/38
(GURANJAGHAT)
|
1732001048NRG24200320240215175
|
20/03/2024
|
somlal korku
|
1732001048WL033946
|
somlal korku
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
somlalkorku
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SEONI MALWA
|
MP-32-001-069-002/17-B
(SAMARDHA)
|
1732001069NRG24200320240215143
|
20/03/2024
|
Leelu
|
1732001069WL033944
|
Leelu
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876701
|
|
Leelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEONI MALWA
|
MP-32-001-069-002/17-B
(SAMARDHA)
|
1732001069NRG24200320240215142
|
20/03/2024
|
Sunita
|
1732001069WL033944
|
Sunita
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876701
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
22
|
SEONI MALWA
|
MP-32-001-069-002/20-B
(SAMARDHA)
|
1732001069NRG24200320240215146
|
20/03/2024
|
Phudani bai
|
1732001069WL033944
|
Phudani bai
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876701
|
|
Phudanibai
|
BANK OF INDIA(508505)
|
|
23
|
SEONI MALWA
|
MP-32-001-069-002/70-C
(SAMARDHA)
|
1732001069NRG24200320240215148
|
20/03/2024
|
SUBHAN SINGH
|
1732001069WL033944
|
SUBHAN SINGH
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876701
|
|
SUBHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONI MALWA
|
MP-32-001-069-003/47-B
(SAMARDHA)
|
1732001069NRG24200320240215075
|
20/03/2024
|
Sona Parte
|
1732001069WL033940
|
Sona Parte
|
00048
|
BKID0009039
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
SonaParte
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONI MALWA
|
MP-32-001-070-002/15-B
(BUDARKALA)
|
1732001045NRG24200320240215087
|
20/03/2024
|
MOHIT GOND
|
1732001045WL033941
|
MOHIT GOND
|
00048
|
BKID0009039
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
MOHITGOND
|
BANK OF INDIA(508505)
|
|
26
|
SEONI MALWA
|
MP-32-001-070-002/17-B
(BUDARKALA)
|
1732001045NRG24200320240215089
|
20/03/2024
|
PRIYANKA GOUR
|
1732001045WL033941
|
PRIYANKA GOUR
|
00048
|
BKID0009039
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
PRIYANKAGOUR
|
BANK OF INDIA(508505)
|
|
27
|
SEONI MALWA
|
MP-32-001-070-002/17-B
(BUDARKALA)
|
1732001045NRG24200320240215090
|
20/03/2024
|
VISHALA GOUR
|
1732001045WL033941
|
VISHALA GOUR
|
00048
|
BKID0009039
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
VISHALAGOUR
|
BANK OF INDIA(508505)
|
|
28
|
SEONI MALWA
|
MP-32-001-070-002/19-B
(BUDARKALA)
|
1732001045NRG24200320240215092
|
20/03/2024
|
LATA BAI
|
1732001045WL033941
|
LATA BAI
|
00048
|
BKID0009039
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
LATABAI
|
BANK OF INDIA(508505)
|
|
29
|
SEONI MALWA
|
MP-32-001-070-002/19-C
(BUDARKALA)
|
1732001045NRG24200320240215094
|
20/03/2024
|
GOKAL PRASAD KEER
|
1732001045WL033941
|
GOKAL PRASAD KEER
|
00048
|
BKID0009039
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
GOKALPRASADKEER
|
IDFC BANK LIMITED(608117)
|
|
30
|
SEONI MALWA
|
MP-32-001-070-002/24-D
(BUDARKALA)
|
1732001045NRG24200320240215096
|
20/03/2024
|
santosh vishwakarma
|
1732001045WL033941
|
santosh vishwakarma
|
00048
|
BKID0009039
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
santoshvishwakarma
|
BANK OF INDIA(508505)
|
|
31
|
SEONI MALWA
|
MP-32-001-070-002/347
(BUDARKALA)
|
1732001045NRG24200320240215102
|
20/03/2024
|
lakhan
|
1732001045WL033941
|
lakhan
|
00048
|
BKID0009039
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
lakhan
|
INDUSIND BANK(607189)
|
|
32
|
SEONI MALWA
|
MP-32-001-070-002/350
(BUDARKALA)
|
1732001045NRG24200320240215104
|
20/03/2024
|
deepanshu
|
1732001045WL033941
|
deepanshu
|
00048
|
BKID0009039
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
deepanshu
|
BANK OF INDIA(508505)
|
|
33
|
SEONI MALWA
|
MP-32-001-070-002/51
(BUDARKALA)
|
1732001045NRG24200320240215109
|
20/03/2024
|
RAJKUMAR
|
1732001045WL033941
|
RAJKUMAR
|
00048
|
BKID0009039
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
34
|
SEONI MALWA
|
MP-32-001-070-002/51
(BUDARKALA)
|
1732001045NRG24200320240215110
|
20/03/2024
|
satish
|
1732001045WL033941
|
satish
|
00048
|
BKID0009039
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
satish
|
BANK OF INDIA(508505)
|
|
35
|
SEONI MALWA
|
MP-32-001-070-002/68-A
(BUDARKALA)
|
1732001045NRG24200320240215114
|
20/03/2024
|
Amita keer
|
1732001045WL033941
|
Amita keer
|
00048
|
BKID0009039
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
Amitakeer
|
IDFC BANK LIMITED(608117)
|
|
36
|
SEONI MALWA
|
MP-32-001-070-002/81-B
(BUDARKALA)
|
1732001045NRG24200320240215117
|
20/03/2024
|
narmda prasad kevat
|
1732001045WL033941
|
narmda prasad kevat
|
00048
|
BKID0009039
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
narmdaprasadkevat
|
BANK OF INDIA(508505)
|
|
37
|
SEONI MALWA
|
MP-32-001-075-001/10-A
(TINSIA)
|
1732001075NRG24200320240214594
|
20/03/2024
|
RAMKRISHNA BAMNE
|
1732001075WL033883
|
RAMKRISHNA BAMNE
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
RAMKRISHNABAMNE
|
BANK OF INDIA(508505)
|
|
38
|
SEONI MALWA
|
MP-32-001-075-001/149-A
(TINSIA)
|
1732001075NRG24200320240214599
|
20/03/2024
|
SUBHASH BHUJRAM
|
1732001075WL033883
|
SUBHASH BHUJRAM
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
SUBHASHBHUJRAM
|
BANK OF INDIA(508505)
|
|
39
|
SEONI MALWA
|
MP-32-001-075-001/150-A
(TINSIA)
|
1732001075NRG24200320240214600
|
20/03/2024
|
JEETENDRA
|
1732001075WL033883
|
JEETENDRA
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
JEETENDRA
|
BANK OF INDIA(508505)
|
|
40
|
SEONI MALWA
|
MP-32-001-075-001/151-A
(TINSIA)
|
1732001075NRG24200320240214601
|
20/03/2024
|
SHRIRAM YADAV
|
1732001075WL033883
|
SHRIRAM YADAV
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
SHRIRAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SEONI MALWA
|
MP-32-001-075-001/152-A
(TINSIA)
|
1732001075NRG24200320240214602
|
20/03/2024
|
DIPAK YADAV
|
1732001075WL033883
|
DIPAK YADAV
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
DIPAKYADAV
|
BANK OF INDIA(508505)
|
|
42
|
SEONI MALWA
|
MP-32-001-075-001/161-A
(TINSIA)
|
1732001075NRG24200320240214611
|
20/03/2024
|
ASHOK KUMAR
|
1732001075WL033883
|
ASHOK KUMAR
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
ASHOKKUMAR
|
BANK OF INDIA(508505)
|
|
43
|
SEONI MALWA
|
MP-32-001-075-002/65
(TINSIA)
|
1732001075NRG24200320240214622
|
20/03/2024
|
RINKU
|
1732001075WL033883
|
RINKU
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
RINKU
|
BANK OF INDIA(508505)
|
|
44
|
SEONI MALWA
|
MP-32-001-077-001/234
(RAJORAJAT)
|
1732001077NRG24200320240214439
|
20/03/2024
|
Madhu Korku
|
1732001077WL033870
|
Madhu Korku
|
00048
|
BKID0009039
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
MadhuKorku
|
BANK OF INDIA(508505)
|
|
45
|
SEONI MALWA
|
MP-32-001-077-001/76-A
(RAJORAJAT)
|
1732001077NRG24200320240214442
|
20/03/2024
|
Mukesh
|
1732001077WL033870
|
Mukesh
|
00048
|
BKID0009039
|
20
|
20
|
Processed
|
24/04/2024
|
|
473876701
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
46
|
SEONI MALWA
|
MP-32-001-095-001/40
(SOTACHIKLI)
|
1732001095NRG24200320240214551
|
20/03/2024
|
sambhula
|
1732001095WL033878
|
sambhula
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
sambhula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21970
|
21970
|
|
|
|
|
|
|
|
|
47
|
SEONI MALWA
|
MP-32-001-030-001/170
(SOMALWADA)
|
1732001030NRG24200320240215177
|
20/03/2024
|
ANITABAI GOUR
|
1732001030WL033947
|
ANITABAI GOUR
|
00048
|
BKID0009080
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
ANITABAIGOUR
|
BANK OF INDIA(508505)
|
|
48
|
SEONI MALWA
|
MP-32-001-030-001/194
(SOMALWADA)
|
1732001030NRG24200320240215178
|
20/03/2024
|
MURARI LAL GAJJAAM
|
1732001030WL033947
|
MURARI LAL GAJJAAM
|
00048
|
BKID0009080
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
MURARILALGAJJAAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEONI MALWA
|
MP-32-001-030-001/401
(SOMALWADA)
|
1732001030NRG24200320240215179
|
20/03/2024
|
MANOJ YADAV
|
1732001030WL033947
|
MANOJ YADAV
|
00048
|
BKID0009080
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
MANOJYADAV
|
BANK OF INDIA(508505)
|
|
50
|
SEONI MALWA
|
MP-32-001-030-001/426
(SOMALWADA)
|
1732001030NRG24200320240215181
|
20/03/2024
|
Bhagwati
|
1732001030WL033947
|
Bhagwati
|
00048
|
BKID0009080
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
Bhagwati
|
RATNAKAR BANK(607393)
|
|
51
|
SEONI MALWA
|
MP-32-001-030-001/426
(SOMALWADA)
|
1732001030NRG24200320240215180
|
20/03/2024
|
Mangilal
|
1732001030WL033947
|
Mangilal
|
00048
|
BKID0009080
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
52
|
SEONI MALWA
|
MP-32-001-030-002/10-A
(SOMALWADA)
|
1732001030NRG24200320240215184
|
20/03/2024
|
SUNIL KUMAR GOUR
|
1732001030WL033947
|
SUNIL KUMAR GOUR
|
00048
|
BKID0009080
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473876701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SEONI MALWA
|
MP-32-001-030-002/102
(SOMALWADA)
|
1732001030NRG24200320240215186
|
20/03/2024
|
CHUNNILAL KUSHWAHA
|
1732001030WL033947
|
CHUNNILAL KUSHWAHA
|
00048
|
BKID0009080
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
CHUNNILALKUSHWAHA
|
BANK OF INDIA(508505)
|
|
54
|
SEONI MALWA
|
MP-32-001-030-002/11-A
(SOMALWADA)
|
1732001030NRG24200320240215188
|
20/03/2024
|
MANISH GOUR
|
1732001030WL033947
|
MANISH GOUR
|
00048
|
BKID0009080
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876701
|
|
MANISHGOUR
|
BANK OF INDIA(508505)
|
|
55
|
SEONI MALWA
|
MP-32-001-030-002/87
(SOMALWADA)
|
1732001030NRG24200320240215189
|
20/03/2024
|
DEEPESH GOUR
|
1732001030WL033947
|
DEEPESH GOUR
|
00048
|
BKID0009080
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876701
|
|
DEEPESHGOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SEONI MALWA
|
MP-32-001-061-001/238-A
(RATWADA)
|
1732001061NRG24200320240214902
|
20/03/2024
|
KAILASH AKHANDE
|
1732001061WL033930
|
KAILASH AKHANDE
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
KAILASHAKHANDE
|
IDFC BANK LIMITED(608117)
|
|
57
|
SEONI MALWA
|
MP-32-001-061-001/3
(RATWADA)
|
1732001061NRG24200320240214903
|
20/03/2024
|
TANSEN MEHRA
|
1732001061WL033930
|
TANSEN MEHRA
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876701
|
|
TANSENMEHRA
|
BANK OF INDIA(508505)
|
|
58
|
SEONI MALWA
|
MP-32-001-061-001/80
(RATWADA)
|
1732001061NRG24200320240214905
|
20/03/2024
|
RAMRAJ SINGH RAJPOOT
|
1732001061WL033930
|
RAMRAJ SINGH RAJPOOT
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876701
|
|
RAMRAJSINGHRAJPOOT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
59
|
SEONI MALWA
|
MP-32-001-033-001/367
(DATVASA)
|
1732001033NRG24200320240214726
|
20/03/2024
|
jyoti khare
|
1732001033WL033905
|
jyoti khare
|
00048
|
BKID0009083
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
jyotikhare
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SEONI MALWA
|
MP-32-001-033-001/370
(DATVASA)
|
1732001033NRG24200320240214729
|
20/03/2024
|
shradha gour
|
1732001033WL033905
|
shradha gour
|
00048
|
BKID0009083
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
shradhagour
|
BANK OF INDIA(508505)
|
|
61
|
SEONI MALWA
|
MP-32-001-036-001/522
(TEMLAKALA)
|
1732001036NRG24200320240214774
|
20/03/2024
|
Sagar Yadav
|
1732001036WL033909
|
Sagar Yadav
|
00048
|
BKID0009083
|
150
|
150
|
Processed
|
24/04/2024
|
|
473876701
|
|
SagarYadav
|
BANK OF INDIA(508505)
|
|
62
|
SEONI MALWA
|
MP-32-001-036-001/523
(TEMLAKALA)
|
1732001036NRG24200320240214775
|
20/03/2024
|
Mukesh Yadav
|
1732001036WL033909
|
Mukesh Yadav
|
00048
|
BKID0009083
|
150
|
150
|
Processed
|
24/04/2024
|
|
473876701
|
|
MukeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SEONI MALWA
|
MP-32-001-036-002/722
(TEMLAKALA)
|
1732001036NRG24200320240214766
|
20/03/2024
|
Haridas Pasi
|
1732001036WL033908
|
Haridas Pasi
|
00048
|
BKID0009083
|
40
|
40
|
Processed
|
24/04/2024
|
|
473876701
|
|
HaridasPasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SEONI MALWA
|
MP-32-001-036-002/729
(TEMLAKALA)
|
1732001036NRG24200320240214760
|
20/03/2024
|
Anita Bai Vishwakarma
|
1732001036WL033907
|
Anita Bai Vishwakarma
|
00048
|
BKID0009083
|
50
|
50
|
Processed
|
24/04/2024
|
|
473876701
|
|
AnitaBaiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEONI MALWA
|
MP-32-001-036-002/729
(TEMLAKALA)
|
1732001036NRG24200320240214759
|
20/03/2024
|
Rakesh Vishwakarma
|
1732001036WL033907
|
Rakesh Vishwakarma
|
00048
|
BKID0009083
|
50
|
50
|
Processed
|
24/04/2024
|
|
473876701
|
|
RakeshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEONI MALWA
|
MP-32-001-036-002/750
(TEMLAKALA)
|
1732001036NRG24200320240214761
|
20/03/2024
|
Rakesh Yadav
|
1732001036WL033907
|
Rakesh Yadav
|
00048
|
BKID0009083
|
50
|
50
|
Processed
|
24/04/2024
|
|
473876701
|
|
RakeshYadav
|
BANK OF INDIA(508505)
|
|
67
|
SEONI MALWA
|
MP-32-001-036-002/776
(TEMLAKALA)
|
1732001036NRG24200320240214771
|
20/03/2024
|
Laxman Kushwaha
|
1732001036WL033908
|
Laxman Kushwaha
|
00048
|
BKID0009083
|
40
|
40
|
Processed
|
24/04/2024
|
|
473876701
|
|
LaxmanKushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SEONI MALWA
|
MP-32-001-036-002/779
(TEMLAKALA)
|
1732001036NRG24200320240214772
|
20/03/2024
|
GANESH PRASAD KAHAR
|
1732001036WL033908
|
GANESH PRASAD KAHAR
|
00048
|
BKID0009083
|
40
|
40
|
Processed
|
24/04/2024
|
|
473876701
|
|
GANESHPRASADKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
69
|
SEONI MALWA
|
MP-32-001-001-001/104
(LUCHGAON)
|
1732001001NRG24200320240214584
|
20/03/2024
|
SUNIL
|
1732001001WL033882
|
SUNIL
|
00051
|
MAHB0001851
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876701
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SEONI MALWA
|
MP-32-001-001-002/127
(LUCHGAON)
|
1732001001NRG24200320240214589
|
20/03/2024
|
Bheem Singh
|
1732001001WL033882
|
Bheem Singh
|
00051
|
MAHB0001851
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876701
|
|
BheemSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEONI MALWA
|
MP-32-001-001-002/21
(LUCHGAON)
|
1732001001NRG24200320240214590
|
20/03/2024
|
BHUPENDRA SINGH
|
1732001001WL033882
|
BHUPENDRA SINGH
|
00051
|
MAHB0001851
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876701
|
|
BHUPENDRASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SEONI MALWA
|
MP-32-001-005-001/111-A
(BHAISADEH)
|
1732001005NRG24190320240214375
|
20/03/2024
|
MAYANK LOWANSHI
|
1732001005WL033865
|
MAYANK LOWANSHI
|
00051
|
MAHB0001851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
MAYANKLOWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SEONI MALWA
|
MP-32-001-005-001/3-D
(BHAISADEH)
|
1732001005NRG24190320240214376
|
20/03/2024
|
RAJENDRA YADUWANSHI
|
1732001005WL033865
|
RAJENDRA YADUWANSHI
|
00051
|
MAHB0001851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
RAJENDRAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEONI MALWA
|
MP-32-001-005-001/4-D
(BHAISADEH)
|
1732001005NRG24190320240214379
|
20/03/2024
|
DHARMENDRA JAT
|
1732001005WL033865
|
DHARMENDRA JAT
|
00051
|
MAHB0001851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
DHARMENDRAJAT
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SEONI MALWA
|
MP-32-001-005-001/527-B
(BHAISADEH)
|
1732001005NRG24190320240214386
|
20/03/2024
|
ABHISHEK TIWARI
|
1732001005WL033865
|
ABHISHEK TIWARI
|
00051
|
MAHB0001851
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
ABHISHEKTIWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEONI MALWA
|
MP-32-001-043-001/344
(RICHHI)
|
1732001043NRG24200320240215323
|
20/03/2024
|
SUNITA BAI PRAJAPATI
|
1732001043WL033981
|
SUNITA BAI PRAJAPATI
|
00051
|
MAHB0001851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
SUNITABAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEONI MALWA
|
MP-32-001-043-001/507
(RICHHI)
|
1732001043NRG24200320240215329
|
20/03/2024
|
ramsingh
|
1732001043WL033981
|
ramsingh
|
00051
|
MAHB0001851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SEONI MALWA
|
MP-32-001-043-001/509
(RICHHI)
|
1732001043NRG24200320240215331
|
20/03/2024
|
laxmi bai
|
1732001043WL033981
|
laxmi bai
|
00051
|
MAHB0001851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SEONI MALWA
|
MP-32-001-043-001/537
(RICHHI)
|
1732001043NRG24200320240215333
|
20/03/2024
|
Sakun bai verma
|
1732001043WL033981
|
Sakun bai verma
|
00051
|
MAHB0001851
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
Sakunbaiverma
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SEONI MALWA
|
MP-32-001-074-001/111-C
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214463
|
20/03/2024
|
Santosh kumar keer
|
1732001074WL033872
|
Santosh kumar keer
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
Santoshkumarkeer
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEONI MALWA
|
MP-32-001-074-001/111-C
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214462
|
20/03/2024
|
Santosh kumar keer
|
1732001074WL033872
|
Santosh kumar keer
|
00051
|
MAHB0001851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
Santoshkumarkeer
|
STATE BANK OF INDIA(508548)
|
|
82
|
SEONI MALWA
|
MP-32-001-074-001/113-B
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214465
|
20/03/2024
|
rupsingh
|
1732001074WL033872
|
rupsingh
|
00051
|
MAHB0001851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
rupsingh
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SEONI MALWA
|
MP-32-001-074-001/113-B
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214464
|
20/03/2024
|
rupsingh
|
1732001074WL033872
|
rupsingh
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
rupsingh
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SEONI MALWA
|
MP-32-001-074-001/129-A
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214469
|
20/03/2024
|
ANIL KUMAR KEER
|
1732001074WL033872
|
ANIL KUMAR KEER
|
00051
|
MAHB0001851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
ANILKUMARKEER
|
HDFC BANK LTD(607152)
|
|
85
|
SEONI MALWA
|
MP-32-001-074-001/129-A
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214468
|
20/03/2024
|
ANIL KUMAR KEER
|
1732001074WL033872
|
ANIL KUMAR KEER
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
ANILKUMARKEER
|
HDFC BANK LTD(607152)
|
|
86
|
SEONI MALWA
|
MP-32-001-074-001/210-A
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214481
|
20/03/2024
|
uma bai
|
1732001074WL033872
|
uma bai
|
00051
|
MAHB0001851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
umabai
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SEONI MALWA
|
MP-32-001-074-001/210-A
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214480
|
20/03/2024
|
uma bai
|
1732001074WL033872
|
uma bai
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
umabai
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SEONI MALWA
|
MP-32-001-074-003/177-A
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214485
|
20/03/2024
|
KOKILA
|
1732001074WL033872
|
KOKILA
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
KOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEONI MALWA
|
MP-32-001-074-003/177-A
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214483
|
20/03/2024
|
KOKILA
|
1732001074WL033872
|
KOKILA
|
00051
|
MAHB0001851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
KOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEONI MALWA
|
MP-32-001-074-003/48-C
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214487
|
20/03/2024
|
Rahul balahi
|
1732001074WL033872
|
Rahul balahi
|
00051
|
MAHB0001851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
Rahulbalahi
|
IDFC BANK LIMITED(608117)
|
|
91
|
SEONI MALWA
|
MP-32-001-074-003/48-C
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214486
|
20/03/2024
|
Rahul balahi
|
1732001074WL033872
|
Rahul balahi
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
Rahulbalahi
|
IDFC BANK LIMITED(608117)
|
|
92
|
SEONI MALWA
|
MP-32-001-074-003/512-D
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214491
|
20/03/2024
|
Asha balahi
|
1732001074WL033872
|
Asha balahi
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
Ashabalahi
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SEONI MALWA
|
MP-32-001-074-003/512-D
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214489
|
20/03/2024
|
Asha balahi
|
1732001074WL033872
|
Asha balahi
|
00051
|
MAHB0001851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
Ashabalahi
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SEONI MALWA
|
MP-32-001-074-003/512-D
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214488
|
20/03/2024
|
Vinita balahi
|
1732001074WL033872
|
Vinita balahi
|
00051
|
MAHB0001851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
Vinitabalahi
|
BANK OF INDIA(508505)
|
|
95
|
SEONI MALWA
|
MP-32-001-074-003/512-D
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214490
|
20/03/2024
|
Vinita balahi
|
1732001074WL033872
|
Vinita balahi
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
Vinitabalahi
|
BANK OF INDIA(508505)
|
|
96
|
SEONI MALWA
|
MP-32-001-074-003/521-D
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214493
|
20/03/2024
|
Sunita kuriya
|
1732001074WL033872
|
Sunita kuriya
|
00051
|
MAHB0001851
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
Sunitakuriya
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEONI MALWA
|
MP-32-001-074-003/521-D
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214492
|
20/03/2024
|
Sunita kuriya
|
1732001074WL033872
|
Sunita kuriya
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
Sunitakuriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31319
|
31319
|
|
|
|
|
|
|
|
|
98
|
SEONI MALWA
|
MP-32-001-018-001/610
(BAWADIYABHAU)
|
1732001018NRG24200320240214877
|
20/03/2024
|
RAHUL
|
1732001018WL033926
|
RAHUL
|
00078
|
CNRB0006152
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
RAHUL
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
99
|
SEONI MALWA
|
MP-32-001-061-001/64
(RATWADA)
|
1732001061NRG24200320240214904
|
20/03/2024
|
SUREKHA BAI
|
1732001061WL033930
|
SUREKHA BAI
|
00078
|
CNRB0006152
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
SUREKHABAI
|
CANARA BANK(508532)
|
|
100
|
SEONI MALWA
|
MP-32-001-075-001/148-A
(TINSIA)
|
1732001075NRG24200320240214598
|
20/03/2024
|
NARESH YADAV
|
1732001075WL033883
|
NARESH YADAV
|
00078
|
CNRB0006152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
NARESHYADAV
|
BANK OF INDIA(508505)
|
|
101
|
SEONI MALWA
|
MP-32-001-075-001/160-A
(TINSIA)
|
1732001075NRG24200320240214610
|
20/03/2024
|
AJEET SINGH RAGHUWANSHI
|
1732001075WL033883
|
AJEET SINGH RAGHUWANSHI
|
00078
|
CNRB0006152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
AJEETSINGHRAGHUWANSHI
|
CANARA BANK(508532)
|
|
102
|
SEONI MALWA
|
MP-32-001-075-001/162-A
(TINSIA)
|
1732001075NRG24200320240214612
|
20/03/2024
|
GAURAV RAGHUWANSHI
|
1732001075WL033883
|
GAURAV RAGHUWANSHI
|
00078
|
CNRB0006152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
GAURAVRAGHUWANSHI
|
CANARA BANK(508532)
|
|
103
|
SEONI MALWA
|
MP-32-001-075-001/245
(TINSIA)
|
1732001075NRG24200320240214616
|
20/03/2024
|
SANATH
|
1732001075WL033883
|
SANATH
|
00078
|
CNRB0006152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
SANATH
|
CANARA BANK(508532)
|
|
104
|
SEONI MALWA
|
MP-32-001-075-001/903-A
(TINSIA)
|
1732001075NRG24200320240214620
|
20/03/2024
|
ANMOL
|
1732001075WL033883
|
ANMOL
|
00078
|
CNRB0006152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
ANMOL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
105
|
SEONI MALWA
|
MP-32-001-036-001/525
(TEMLAKALA)
|
1732001036NRG24200320240214776
|
20/03/2024
|
Vishnu Prasad
|
1732001036WL033909
|
Vishnu Prasad
|
00089
|
CBIN0281052
|
100
|
100
|
Processed
|
24/04/2024
|
|
473876701
|
|
VishnuPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SEONI MALWA
|
MP-32-001-036-002/717
(TEMLAKALA)
|
1732001036NRG24200320240214758
|
20/03/2024
|
Suma
|
1732001036WL033907
|
Suma
|
00089
|
CBIN0281052
|
100
|
100
|
Processed
|
24/04/2024
|
|
473876701
|
|
Suma
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SEONI MALWA
|
MP-32-001-036-002/758
(TEMLAKALA)
|
1732001036NRG24200320240214768
|
20/03/2024
|
SHANKAR KOHLI
|
1732001036WL033908
|
SHANKAR KOHLI
|
00089
|
CBIN0281052
|
40
|
40
|
Processed
|
24/04/2024
|
|
473876701
|
|
SHANKARKOHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
108
|
SEONI MALWA
|
MP-32-001-005-001/9-D
(BHAISADEH)
|
1732001005NRG24190320240214391
|
20/03/2024
|
rahul yogi
|
1732001005WL033865
|
rahul yogi
|
00089
|
CBIN0283381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
rahulyogi
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEONI MALWA
|
MP-32-001-009-001/336
(PAGDHAL)
|
1732001009NRG24200320240215154
|
20/03/2024
|
kshama bai
|
1732001009WL033945
|
kshama bai
|
00089
|
CBIN0283381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
kshamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SEONI MALWA
|
MP-32-001-030-001/437
(SOMALWADA)
|
1732001030NRG24200320240215182
|
20/03/2024
|
VIKAS MALVIYA
|
1732001030WL033947
|
VIKAS MALVIYA
|
00089
|
CBIN0283381
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
VIKASMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SEONI MALWA
|
MP-32-001-030-001/99-B
(SOMALWADA)
|
1732001030NRG24200320240215183
|
20/03/2024
|
shelendra hariyale
|
1732001030WL033947
|
shelendra hariyale
|
00089
|
CBIN0283381
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
shelendrahariyale
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SEONI MALWA
|
MP-32-001-030-002/10-A
(SOMALWADA)
|
1732001030NRG24200320240215185
|
20/03/2024
|
ranjna gour
|
1732001030WL033947
|
ranjna gour
|
00089
|
CBIN0283381
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
ranjnagour
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SEONI MALWA
|
MP-32-001-030-002/11-A
(SOMALWADA)
|
1732001030NRG24200320240215187
|
20/03/2024
|
VINOD GOUR
|
1732001030WL033947
|
VINOD GOUR
|
00089
|
CBIN0283381
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876701
|
|
VINODGOUR
|
BANK OF INDIA(508505)
|
|
114
|
SEONI MALWA
|
MP-32-001-039-004/22-A
(RAJORAKURMI)
|
1732001077NRG24200320240214437
|
20/03/2024
|
Tularam
|
1732001077WL033870
|
Tularam
|
00089
|
CBIN0283381
|
20
|
20
|
Processed
|
24/04/2024
|
|
473876701
|
|
Tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SEONI MALWA
|
MP-32-001-043-001/508
(RICHHI)
|
1732001043NRG24200320240215330
|
20/03/2024
|
sunita bai
|
1732001043WL033981
|
sunita bai
|
00089
|
CBIN0283381
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SEONI MALWA
|
MP-32-001-048-001/190-A
(GURANJAGHAT)
|
1732001048NRG24200320240215169
|
20/03/2024
|
sohan nagle
|
1732001048WL033946
|
sohan nagle
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
sohannagle
|
INDIAN BANK(607105)
|
|
117
|
SEONI MALWA
|
MP-32-001-048-005/28
(GURANJAGHAT)
|
1732001048NRG24200320240215172
|
20/03/2024
|
Kanta prasad
|
1732001048WL033946
|
Kanta prasad
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
Kantaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SEONI MALWA
|
MP-32-001-070-002/109
(BUDARKALA)
|
1732001045NRG24200320240215081
|
20/03/2024
|
GOVIND
|
1732001045WL033941
|
GOVIND
|
00089
|
CBIN0283381
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
119
|
SEONI MALWA
|
MP-32-001-070-002/14-B
(BUDARKALA)
|
1732001045NRG24190320240214392
|
20/03/2024
|
apchand pardi
|
1732001045WL033866
|
apchand pardi
|
00089
|
CBIN0283381
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876701
|
|
apchandpardi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SEONI MALWA
|
MP-32-001-070-002/15-B
(BUDARKALA)
|
1732001045NRG24200320240215086
|
20/03/2024
|
RADHA BAI
|
1732001045WL033941
|
RADHA BAI
|
00089
|
CBIN0283381
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SEONI MALWA
|
MP-32-001-070-002/15-B
(BUDARKALA)
|
1732001045NRG24200320240215085
|
20/03/2024
|
SUNDAR LAL PARNAME
|
1732001045WL033941
|
SUNDAR LAL PARNAME
|
00089
|
CBIN0283381
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
SUNDARLALPARNAME
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SEONI MALWA
|
MP-32-001-070-002/19-C
(BUDARKALA)
|
1732001045NRG24200320240215095
|
20/03/2024
|
sona keer
|
1732001045WL033941
|
sona keer
|
00089
|
CBIN0283381
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
sonakeer
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SEONI MALWA
|
MP-32-001-070-002/350
(BUDARKALA)
|
1732001045NRG24200320240215103
|
20/03/2024
|
vikar singh
|
1732001045WL033941
|
vikar singh
|
00089
|
CBIN0283381
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
vikarsingh
|
INDUSIND BANK(607189)
|
|
124
|
SEONI MALWA
|
MP-32-001-070-002/51
(BUDARKALA)
|
1732001045NRG24200320240215111
|
20/03/2024
|
REENA RAJKUMAR MARSHKOLE
|
1732001045WL033941
|
REENA RAJKUMAR MARSHKOLE
|
00089
|
CBIN0283381
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
REENARAJKUMARMARSHKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SEONI MALWA
|
MP-32-001-075-001/11
(TINSIA)
|
1732001075NRG24200320240214596
|
20/03/2024
|
Sumer
|
1732001075WL033883
|
Sumer
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
Sumer
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SEONI MALWA
|
MP-32-001-077-001/234
(RAJORAJAT)
|
1732001077NRG24200320240214440
|
20/03/2024
|
ANITA MADHU KORKU
|
1732001077WL033870
|
ANITA MADHU KORKU
|
00089
|
CBIN0283381
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
ANITAMADHUKORKU
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SEONI MALWA
|
MP-32-001-077-001/80-A
(RAJORAJAT)
|
1732001077NRG24200320240214443
|
20/03/2024
|
GANESH BAMNATH
|
1732001077WL033870
|
GANESH BAMNATH
|
00089
|
CBIN0283381
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
GANESHBAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12080
|
12080
|
|
|
|
|
|
|
|
|
128
|
SEONI MALWA
|
MP-32-001-070-002/37-C
(BUDARKALA)
|
1732001045NRG24190320240214394
|
20/03/2024
|
ramesh chandra sharma
|
1732001045WL033866
|
ramesh chandra sharma
|
00152
|
HDFC0002143
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876701
|
|
rameshchandrasharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
129
|
SEONI MALWA
|
MP-32-001-036-002/723
(TEMLAKALA)
|
1732001036NRG24200320240214767
|
20/03/2024
|
ROSHNI
|
1732001036WL033908
|
ROSHNI
|
00165
|
IBKL0001556
|
40
|
40
|
Processed
|
24/04/2024
|
|
473876701
|
|
ROSHNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
130
|
SEONI MALWA
|
MP-32-001-075-001/153-A
(TINSIA)
|
1732001075NRG24200320240214603
|
20/03/2024
|
SUNIL RAGHUWANSHI
|
1732001075WL033883
|
SUNIL RAGHUWANSHI
|
00168
|
ICIC0001737
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
SUNILRAGHUWANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
SEONI MALWA
|
MP-32-001-009-001/17
(PAGDHAL)
|
1732001009NRG24200320240215152
|
20/03/2024
|
UMEND SINGH
|
1732001009WL033945
|
UMEND SINGH
|
00354
|
PUNB0125800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
UMENDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SEONI MALWA
|
MP-32-001-033-006/316
(DATVASA)
|
1732001033NRG24200320240214741
|
20/03/2024
|
jaiprakash ajneriya
|
1732001033WL033905
|
jaiprakash ajneriya
|
00354
|
PUNB0125800
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
jaiprakashajneriya
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SEONI MALWA
|
MP-32-001-036-002/773
(TEMLAKALA)
|
1732001036NRG24200320240214770
|
20/03/2024
|
Mukesh Malviya
|
1732001036WL033908
|
Mukesh Malviya
|
00354
|
PUNB0125800
|
40
|
40
|
Processed
|
24/04/2024
|
|
473876701
|
|
MukeshMalviya
|
STATE BANK OF INDIA(508548)
|
|
134
|
SEONI MALWA
|
MP-32-001-070-002/81-B
(BUDARKALA)
|
1732001045NRG24200320240215115
|
20/03/2024
|
ram dayal kevat
|
1732001045WL033941
|
ram dayal kevat
|
00354
|
PUNB0125800
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
ramdayalkevat
|
STATE BANK OF INDIA(508548)
|
|
135
|
SEONI MALWA
|
MP-32-001-075-001/105-A
(TINSIA)
|
1732001075NRG24200320240214595
|
20/03/2024
|
AJEET
|
1732001075WL033883
|
AJEET
|
00354
|
PUNB0125800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
AJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SEONI MALWA
|
MP-32-001-075-001/201-A
(TINSIA)
|
1732001075NRG24200320240214615
|
20/03/2024
|
AMARSINGH LOWANSHI
|
1732001075WL033883
|
AMARSINGH LOWANSHI
|
00354
|
PUNB0125800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
AMARSINGHLOWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4923
|
4923
|
|
|
|
|
|
|
|
|
137
|
SEONI MALWA
|
MP-32-001-009-001/421-D
(PAGDHAL)
|
1732001009NRG24200320240215164
|
20/03/2024
|
Akansha malviya
|
1732001009WL033945
|
Akansha malviya
|
00354
|
PUNB0322700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
Akanshamalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
138
|
SEONI MALWA
|
MP-32-001-005-001/450
(BHAISADEH)
|
1732001005NRG24190320240214380
|
20/03/2024
|
AMIT KUMAR MEHRA
|
1732001005WL033865
|
AMIT KUMAR MEHRA
|
00415
|
SBIN0000479
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
AMITKUMARMEHRA
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
139
|
SEONI MALWA
|
MP-32-001-030-002/88
(SOMALWADA)
|
1732001030NRG24200320240215190
|
20/03/2024
|
VIRESH KUMAR GOUR
|
1732001030WL033947
|
VIRESH KUMAR GOUR
|
00415
|
SBIN0000479
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876701
|
|
VIRESHKUMARGOUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SEONI MALWA
|
MP-32-001-033-006/293
(DATVASA)
|
1732001033NRG24200320240214738
|
20/03/2024
|
ansuiya maskole
|
1732001033WL033905
|
ansuiya maskole
|
00415
|
SBIN0000479
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
ansuiyamaskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SEONI MALWA
|
MP-32-001-070-002/37-B
(BUDARKALA)
|
1732001045NRG24200320240215107
|
20/03/2024
|
bhawani prasad sharma
|
1732001045WL033941
|
bhawani prasad sharma
|
00415
|
SBIN0000479
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
bhawaniprasadsharma
|
STATE BANK OF INDIA(508548)
|
|
142
|
SEONI MALWA
|
MP-32-001-070-002/99-C
(BUDARKALA)
|
1732001045NRG24190320240214397
|
20/03/2024
|
indar singh
|
1732001045WL033866
|
indar singh
|
00415
|
SBIN0000479
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473876701
|
A/c Blocked or Frozen
|
|
|
|
143
|
SEONI MALWA
|
MP-32-001-070-002/99-C
(BUDARKALA)
|
1732001045NRG24190320240214398
|
20/03/2024
|
mamta bai temare
|
1732001045WL033866
|
mamta bai temare
|
00415
|
SBIN0000479
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876701
|
|
mamtabaitemare
|
STATE BANK OF INDIA(508548)
|
|
144
|
SEONI MALWA
|
MP-32-001-075-001/156-A
(TINSIA)
|
1732001075NRG24200320240214606
|
20/03/2024
|
SANTOSH KUMAR
|
1732001075WL033883
|
SANTOSH KUMAR
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SEONI MALWA
|
MP-32-001-075-001/164-A
(TINSIA)
|
1732001075NRG24200320240214613
|
20/03/2024
|
AMAR SINGH RAGHUWANSHI
|
1732001075WL033883
|
AMAR SINGH RAGHUWANSHI
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
AMARSINGHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SEONI MALWA
|
MP-32-001-075-001/653
(TINSIA)
|
1732001075NRG24200320240214617
|
20/03/2024
|
RAGHUVEER
|
1732001075WL033883
|
RAGHUVEER
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
147
|
SEONI MALWA
|
MP-32-001-075-001/658
(TINSIA)
|
1732001075NRG24200320240214618
|
20/03/2024
|
RAHUL RAGHUWANSHI
|
1732001075WL033883
|
RAHUL RAGHUWANSHI
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
RAHULRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SEONI MALWA
|
MP-32-001-075-001/904-A
(TINSIA)
|
1732001075NRG24200320240214621
|
20/03/2024
|
YASH
|
1732001075WL033883
|
YASH
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
YASH
|
BANK OF INDIA(508505)
|
|
149
|
SEONI MALWA
|
MP-32-001-095-002/79
(SOTACHIKLI)
|
1732001095NRG24200320240214558
|
20/03/2024
|
LILA
|
1732001095WL033878
|
LILA
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
LILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12839
|
12839
|
|
|
|
|
|
|
|
|
150
|
SEONI MALWA
|
MP-32-001-048-001/136
(GURANJAGHAT)
|
1732001048NRG24200320240215168
|
20/03/2024
|
anishek billore
|
1732001048WL033946
|
anishek billore
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
anishekbillore
|
STATE BANK OF INDIA(508548)
|
|
151
|
SEONI MALWA
|
MP-32-001-048-005/28-A
(GURANJAGHAT)
|
1732001048NRG24200320240215173
|
20/03/2024
|
vijay
|
1732001048WL033946
|
vijay
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SEONI MALWA
|
MP-32-001-070-002/19-B
(BUDARKALA)
|
1732001045NRG24200320240215093
|
20/03/2024
|
VANDANA AIKE
|
1732001045WL033941
|
VANDANA AIKE
|
00415
|
SBIN0002414
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
VANDANAAIKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SEONI MALWA
|
MP-32-001-070-002/43
(BUDARKALA)
|
1732001045NRG24190320240214396
|
20/03/2024
|
Jitendra bhilala
|
1732001045WL033866
|
Jitendra bhilala
|
00415
|
SBIN0002414
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876701
|
|
Jitendrabhilala
|
IDFC BANK LIMITED(608117)
|
|
154
|
SEONI MALWA
|
MP-32-001-075-001/147-A
(TINSIA)
|
1732001075NRG24200320240214597
|
20/03/2024
|
harishankar lowanshi
|
1732001075WL033883
|
harishankar lowanshi
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
harishankarlowanshi
|
BANK OF INDIA(508505)
|
|
155
|
SEONI MALWA
|
MP-32-001-075-001/157-A
(TINSIA)
|
1732001075NRG24200320240214607
|
20/03/2024
|
RAKESH KUMAR RAGHUWANSHI
|
1732001075WL033883
|
RAKESH KUMAR RAGHUWANSHI
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
RAKESHKUMARRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SEONI MALWA
|
MP-32-001-075-001/167-A
(TINSIA)
|
1732001075NRG24200320240214614
|
20/03/2024
|
DINESHKUMAR
|
1732001075WL033883
|
DINESHKUMAR
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
DINESHKUMAR
|
IDFC BANK LIMITED(608117)
|
|
157
|
SEONI MALWA
|
MP-32-001-077-001/121-A
(RAJORAJAT)
|
1732001077NRG24200320240214438
|
20/03/2024
|
Umesh Dhurve
|
1732001077WL033870
|
Umesh Dhurve
|
00415
|
SBIN0002414
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
UmeshDhurve
|
STATE BANK OF INDIA(508548)
|
|
158
|
SEONI MALWA
|
MP-32-001-077-001/268-A
(RAJORAJAT)
|
1732001077NRG24200320240214441
|
20/03/2024
|
POOJA BAMNATH
|
1732001077WL033870
|
POOJA BAMNATH
|
00415
|
SBIN0002414
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
POOJABAMNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7977
|
7977
|
|
|
|
|
|
|
|
|
159
|
SEONI MALWA
|
MP-32-001-009-001/420-A
(PAGDHAL)
|
1732001009NRG24200320240215159
|
20/03/2024
|
DEVIKA VISHKARMA
|
1732001009WL033945
|
DEVIKA VISHKARMA
|
00415
|
SBIN0002896
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
DEVIKAVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SEONI MALWA
|
MP-32-001-069-002/20-B
(SAMARDHA)
|
1732001069NRG24200320240215145
|
20/03/2024
|
Suru Bai
|
1732001069WL033944
|
Suru Bai
|
00415
|
SBIN0002896
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876701
|
|
SuruBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
161
|
SEONI MALWA
|
MP-32-001-075-001/154-A
(TINSIA)
|
1732001075NRG24200320240214604
|
20/03/2024
|
Aalok Rghuwanshi
|
1732001075WL033883
|
Aalok Rghuwanshi
|
00415
|
SBIN0003432
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
AalokRghuwanshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
SEONI MALWA
|
MP-32-001-009-001/376
(PAGDHAL)
|
1732001009NRG24200320240215155
|
20/03/2024
|
NEEMA BAI GOUND
|
1732001009WL033945
|
NEEMA BAI GOUND
|
00415
|
SBIN0003734
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
NEEMABAIGOUND
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
163
|
SEONI MALWA
|
MP-32-001-001-002/114
(LUCHGAON)
|
1732001001NRG24200320240214585
|
20/03/2024
|
DHOOMSINGH
|
1732001001WL033882
|
DHOOMSINGH
|
00415
|
SBIN0003755
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876701
|
|
DHOOMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SEONI MALWA
|
MP-32-001-001-002/115
(LUCHGAON)
|
1732001001NRG24200320240214586
|
20/03/2024
|
DHARAM SINGH
|
1732001001WL033882
|
DHARAM SINGH
|
00415
|
SBIN0003755
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876701
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SEONI MALWA
|
MP-32-001-001-002/116
(LUCHGAON)
|
1732001001NRG24200320240214587
|
20/03/2024
|
BHARAT SINGH
|
1732001001WL033882
|
BHARAT SINGH
|
00415
|
SBIN0003755
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876701
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SEONI MALWA
|
MP-32-001-001-002/12
(LUCHGAON)
|
1732001001NRG24200320240214588
|
20/03/2024
|
RAMPAL
|
1732001001WL033882
|
RAMPAL
|
00415
|
SBIN0003755
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876701
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
SEONI MALWA
|
MP-32-001-001-002/87
(LUCHGAON)
|
1732001001NRG24200320240214593
|
20/03/2024
|
AJAYPAL
|
1732001001WL033882
|
AJAYPAL
|
00415
|
SBIN0003755
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876701
|
|
AJAYPAL
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SEONI MALWA
|
MP-32-001-001-002/87
(LUCHGAON)
|
1732001001NRG24200320240214592
|
20/03/2024
|
CHANDANA BAI RAJPUT
|
1732001001WL033882
|
CHANDANA BAI RAJPUT
|
00415
|
SBIN0003755
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876701
|
|
CHANDANABAIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SEONI MALWA
|
MP-32-001-001-002/87
(LUCHGAON)
|
1732001001NRG24200320240214591
|
20/03/2024
|
NIRBHAYSINGH
|
1732001001WL033882
|
NIRBHAYSINGH
|
00415
|
SBIN0003755
|
200
|
200
|
Processed
|
24/04/2024
|
|
473876701
|
|
NIRBHAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SEONI MALWA
|
MP-32-001-005-001/11-D
(BHAISADEH)
|
1732001005NRG24190320240214374
|
20/03/2024
|
KAILASH JAT
|
1732001005WL033865
|
KAILASH JAT
|
00415
|
SBIN0003755
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
KAILASHJAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
SEONI MALWA
|
MP-32-001-005-001/501-A
(BHAISADEH)
|
1732001005NRG24190320240214382
|
20/03/2024
|
RAMDASH
|
1732001005WL033865
|
RAMDASH
|
00415
|
SBIN0003755
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
RAMDASH
|
BANK OF BARODA(606985)
|
|
172
|
SEONI MALWA
|
MP-32-001-005-001/508-B
(BHAISADEH)
|
1732001005NRG24190320240214384
|
20/03/2024
|
devendra kumar namdev
|
1732001005WL033865
|
devendra kumar namdev
|
00415
|
SBIN0003755
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
devendrakumarnamdev
|
STATE BANK OF INDIA(508548)
|
|
173
|
SEONI MALWA
|
MP-32-001-005-001/512-A
(BHAISADEH)
|
1732001005NRG24190320240214385
|
20/03/2024
|
RAJENDRA KUMAR LOWANSHI
|
1732001005WL033865
|
RAJENDRA KUMAR LOWANSHI
|
00415
|
SBIN0003755
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
RAJENDRAKUMARLOWANSHI
|
IDFC BANK LIMITED(608117)
|
|
174
|
SEONI MALWA
|
MP-32-001-005-001/7-D
(BHAISADEH)
|
1732001005NRG24190320240214389
|
20/03/2024
|
nitin puri goswami
|
1732001005WL033865
|
nitin puri goswami
|
00415
|
SBIN0003755
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
nitinpurigoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SEONI MALWA
|
MP-32-001-005-001/8-D
(BHAISADEH)
|
1732001005NRG24190320240214390
|
20/03/2024
|
nitesh puri goswami
|
1732001005WL033865
|
nitesh puri goswami
|
00415
|
SBIN0003755
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
niteshpurigoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SEONI MALWA
|
MP-32-001-043-001/142
(RICHHI)
|
1732001043NRG24200320240215322
|
20/03/2024
|
MADHU BAI NATH
|
1732001043WL033981
|
MADHU BAI NATH
|
00415
|
SBIN0003755
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876701
|
|
MADHUBAINATH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SEONI MALWA
|
MP-32-001-043-001/142
(RICHHI)
|
1732001043NRG24200320240215321
|
20/03/2024
|
NARMADA PRASAD
|
1732001043WL033981
|
NARMADA PRASAD
|
00415
|
SBIN0003755
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876701
|
|
NARMADAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
SEONI MALWA
|
MP-32-001-043-001/384
(RICHHI)
|
1732001043NRG24200320240215325
|
20/03/2024
|
sushila bai
|
1732001043WL033981
|
sushila bai
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
sushilabai
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SEONI MALWA
|
MP-32-001-043-001/385
(RICHHI)
|
1732001043NRG24200320240215326
|
20/03/2024
|
saroj bai
|
1732001043WL033981
|
saroj bai
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
180
|
SEONI MALWA
|
MP-32-001-043-001/498
(RICHHI)
|
1732001043NRG24200320240215327
|
20/03/2024
|
shaun bai
|
1732001043WL033981
|
shaun bai
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
shaunbai
|
STATE BANK OF INDIA(508548)
|
|
181
|
SEONI MALWA
|
MP-32-001-043-001/501
(RICHHI)
|
1732001043NRG24200320240215328
|
20/03/2024
|
dawarka bai
|
1732001043WL033981
|
dawarka bai
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
dawarkabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
SEONI MALWA
|
MP-32-001-043-001/52-A
(RICHHI)
|
1732001043NRG24200320240215332
|
20/03/2024
|
shyam
|
1732001043WL033981
|
shyam
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
183
|
SEONI MALWA
|
MP-32-001-043-001/537
(RICHHI)
|
1732001043NRG24200320240215334
|
20/03/2024
|
ABILASHA VERMA
|
1732001043WL033981
|
ABILASHA VERMA
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
ABILASHAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SEONI MALWA
|
MP-32-001-043-002/7
(RICHHI)
|
1732001076NRG24200320240215395
|
20/03/2024
|
VINOD KEVAT
|
1732001076WL033995
|
VINOD KEVAT
|
00415
|
SBIN0003755
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
VINODKEVAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
SEONI MALWA
|
MP-32-001-074-001/101-B
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214455
|
20/03/2024
|
pradeep
|
1732001074WL033872
|
pradeep
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
186
|
SEONI MALWA
|
MP-32-001-074-001/101-B
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214454
|
20/03/2024
|
pradeep
|
1732001074WL033872
|
pradeep
|
00415
|
SBIN0003755
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
187
|
SEONI MALWA
|
MP-32-001-074-001/107-A
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214461
|
20/03/2024
|
rekha bai keer
|
1732001074WL033872
|
rekha bai keer
|
00415
|
SBIN0003755
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
rekhabaikeer
|
STATE BANK OF INDIA(508548)
|
|
188
|
SEONI MALWA
|
MP-32-001-074-001/107-A
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214460
|
20/03/2024
|
rekha bai keer
|
1732001074WL033872
|
rekha bai keer
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
rekhabaikeer
|
STATE BANK OF INDIA(508548)
|
|
189
|
SEONI MALWA
|
MP-32-001-074-001/116-A
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214467
|
20/03/2024
|
anusuiya bai
|
1732001074WL033872
|
anusuiya bai
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
anusuiyabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
SEONI MALWA
|
MP-32-001-074-001/116-A
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214466
|
20/03/2024
|
anusuiya bai
|
1732001074WL033872
|
anusuiya bai
|
00415
|
SBIN0003755
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
anusuiyabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
SEONI MALWA
|
MP-32-001-074-001/130-B
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214471
|
20/03/2024
|
Sunil tawar
|
1732001074WL033872
|
Sunil tawar
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
Suniltawar
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
SEONI MALWA
|
MP-32-001-074-001/130-B
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214470
|
20/03/2024
|
Sunil tawar
|
1732001074WL033872
|
Sunil tawar
|
00415
|
SBIN0003755
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
Suniltawar
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
SEONI MALWA
|
MP-32-001-074-001/131-B
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214473
|
20/03/2024
|
Santoshi tawer
|
1732001074WL033872
|
Santoshi tawer
|
00415
|
SBIN0003755
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
Santoshitawer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SEONI MALWA
|
MP-32-001-074-001/131-B
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214472
|
20/03/2024
|
Santoshi tawer
|
1732001074WL033872
|
Santoshi tawer
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
Santoshitawer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SEONI MALWA
|
MP-32-001-074-001/148-A
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214477
|
20/03/2024
|
RAMCHANDRA KAHAR
|
1732001074WL033872
|
RAMCHANDRA KAHAR
|
00415
|
SBIN0003755
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
RAMCHANDRAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SEONI MALWA
|
MP-32-001-074-001/148-A
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214476
|
20/03/2024
|
RAMCHANDRA KAHAR
|
1732001074WL033872
|
RAMCHANDRA KAHAR
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
RAMCHANDRAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SEONI MALWA
|
MP-32-001-074-001/172
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214479
|
20/03/2024
|
Bhagirath
|
1732001074WL033872
|
Bhagirath
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
198
|
SEONI MALWA
|
MP-32-001-074-001/172
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214478
|
20/03/2024
|
Bhagirath
|
1732001074WL033872
|
Bhagirath
|
00415
|
SBIN0003755
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
199
|
SEONI MALWA
|
MP-32-001-074-003/177-A
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214484
|
20/03/2024
|
MADHAV SINGH RAJPUT
|
1732001074WL033872
|
MADHAV SINGH RAJPUT
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
MADHAVSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
200
|
SEONI MALWA
|
MP-32-001-074-003/177-A
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214482
|
20/03/2024
|
MADHAV SINGH RAJPUT
|
1732001074WL033872
|
MADHAV SINGH RAJPUT
|
00415
|
SBIN0003755
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
MADHAVSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
201
|
SEONI MALWA
|
MP-32-001-074-003/523-D
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214495
|
20/03/2024
|
Baijanti bai
|
1732001074WL033872
|
Baijanti bai
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
Baijantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SEONI MALWA
|
MP-32-001-074-003/523-D
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214494
|
20/03/2024
|
Baijanti bai
|
1732001074WL033872
|
Baijanti bai
|
00415
|
SBIN0003755
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
Baijantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SEONI MALWA
|
MP-32-001-074-003/524-D
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214497
|
20/03/2024
|
Basanti bai
|
1732001074WL033872
|
Basanti bai
|
00415
|
SBIN0003755
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
SEONI MALWA
|
MP-32-001-074-003/524-D
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214496
|
20/03/2024
|
Basanti bai
|
1732001074WL033872
|
Basanti bai
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
205
|
SEONI MALWA
|
MP-32-001-036-002/754
(TEMLAKALA)
|
1732001036NRG24200320240214763
|
20/03/2024
|
SHYAM BAI KORKU
|
1732001036WL033907
|
SHYAM BAI KORKU
|
00415
|
SBIN0013646
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876701
|
|
SHYAMBAIKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SEONI MALWA
|
MP-32-001-036-002/96
(TEMLAKALA)
|
1732001036NRG24200320240214773
|
20/03/2024
|
LALSING
|
1732001036WL033908
|
LALSING
|
00415
|
SBIN0013646
|
40
|
40
|
Processed
|
24/04/2024
|
|
473876701
|
|
LALSING
|
STATE BANK OF INDIA(508548)
|
|
207
|
SEONI MALWA
|
MP-32-001-079-002/237
(KHUTWASA)
|
1732001061NRG24200320240214907
|
20/03/2024
|
Keshavprasad Mehr
|
1732001061WL033930
|
Keshavprasad Mehr
|
00415
|
SBIN0013646
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876701
|
|
KeshavprasadMehr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
208
|
SEONI MALWA
|
MP-32-001-005-001/1-D
(BHAISADEH)
|
1732001005NRG24190320240214373
|
20/03/2024
|
Sunil jat
|
1732001005WL033865
|
Sunil jat
|
00555
|
YESB0000549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
Suniljat
|
IDFC BANK LIMITED(608117)
|
|
209
|
SEONI MALWA
|
MP-32-001-005-001/6-D
(BHAISADEH)
|
1732001005NRG24190320240214387
|
20/03/2024
|
rahul puri goswami
|
1732001005WL033865
|
rahul puri goswami
|
00555
|
YESB0000549
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
rahulpurigoswami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SEONI MALWA
|
MP-32-001-018-001/614
(BAWADIYABHAU)
|
1732001018NRG24200320240214879
|
20/03/2024
|
Manish Tawar
|
1732001018WL033926
|
Manish Tawar
|
00555
|
YESB0000549
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
ManishTawar
|
IDFC BANK LIMITED(608117)
|
|
211
|
SEONI MALWA
|
MP-32-001-018-001/617
(BAWADIYABHAU)
|
1732001018NRG24200320240214880
|
20/03/2024
|
Nitesh tawar
|
1732001018WL033926
|
Nitesh tawar
|
00555
|
YESB0000549
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
Niteshtawar
|
YES BANK(607223)
|
|
212
|
SEONI MALWA
|
MP-32-001-018-001/620
(BAWADIYABHAU)
|
1732001018NRG24200320240214881
|
20/03/2024
|
AASISH TANWAR
|
1732001018WL033926
|
AASISH TANWAR
|
00555
|
YESB0000549
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
AASISHTANWAR
|
YES BANK(607223)
|
|
213
|
SEONI MALWA
|
MP-32-001-018-001/623
(BAWADIYABHAU)
|
1732001018NRG24200320240214882
|
20/03/2024
|
NIDHI TAWAR
|
1732001018WL033926
|
NIDHI TAWAR
|
00555
|
YESB0000549
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
NIDHITAWAR
|
YES BANK(607223)
|
|
214
|
SEONI MALWA
|
MP-32-001-018-001/645
(BAWADIYABHAU)
|
1732001018NRG24200320240214883
|
20/03/2024
|
NIKHIL BAI TAWAR
|
1732001018WL033926
|
NIKHIL BAI TAWAR
|
00555
|
YESB0000549
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
NIKHILBAITAWAR
|
IDFC BANK LIMITED(608117)
|
|
215
|
SEONI MALWA
|
MP-32-001-018-001/649
(BAWADIYABHAU)
|
1732001018NRG24200320240214885
|
20/03/2024
|
AKHIL TAWAR
|
1732001018WL033926
|
AKHIL TAWAR
|
00555
|
YESB0000549
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
AKHILTAWAR
|
YES BANK(607223)
|
|
216
|
SEONI MALWA
|
MP-32-001-018-001/650
(BAWADIYABHAU)
|
1732001018NRG24200320240214886
|
20/03/2024
|
NIKHIL TAWAR
|
1732001018WL033926
|
NIKHIL TAWAR
|
00555
|
YESB0000549
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
NIKHILTAWAR
|
BANK OF INDIA(508505)
|
|
217
|
SEONI MALWA
|
MP-32-001-075-001/155-A
(TINSIA)
|
1732001075NRG24200320240214605
|
20/03/2024
|
DINESH RAGHUWANSHI
|
1732001075WL033883
|
DINESH RAGHUWANSHI
|
00555
|
YESB0000549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
DINESHRAGHUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
218
|
SEONI MALWA
|
MP-32-001-009-001/126-A
(PAGDHAL)
|
1732001009NRG24200320240215150
|
20/03/2024
|
Shelendra dhimar
|
1732001009WL033945
|
Shelendra dhimar
|
00666
|
IDFB0041105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
Shelendradhimar
|
STATE BANK OF INDIA(508548)
|
|
219
|
SEONI MALWA
|
MP-32-001-009-001/399
(PAGDHAL)
|
1732001009NRG24200320240215157
|
20/03/2024
|
RAJNI DHURVE
|
1732001009WL033945
|
RAJNI DHURVE
|
00666
|
IDFB0041105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
RAJNIDHURVE
|
IDFC BANK LIMITED(608117)
|
|
220
|
SEONI MALWA
|
MP-32-001-070-002/119-A
(BUDARKALA)
|
1732001045NRG24200320240215083
|
20/03/2024
|
BHARAT GOUR
|
1732001045WL033941
|
BHARAT GOUR
|
00666
|
IDFB0041105
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
BHARATGOUR
|
IDFC BANK LIMITED(608117)
|
|
221
|
SEONI MALWA
|
MP-32-001-070-002/119-A
(BUDARKALA)
|
1732001045NRG24200320240215084
|
20/03/2024
|
RASHAMI GOUR
|
1732001045WL033941
|
RASHAMI GOUR
|
00666
|
IDFB0041105
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
RASHAMIGOUR
|
IDFC BANK LIMITED(608117)
|
|
222
|
SEONI MALWA
|
MP-32-001-070-002/14-B
(BUDARKALA)
|
1732001045NRG24190320240214393
|
20/03/2024
|
JAJANIYA BAI CHOUHAN
|
1732001045WL033866
|
JAJANIYA BAI CHOUHAN
|
00666
|
IDFB0041105
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876701
|
|
JAJANIYABAICHOUHAN
|
IDFC BANK LIMITED(608117)
|
|
223
|
SEONI MALWA
|
MP-32-001-070-002/17-B
(BUDARKALA)
|
1732001045NRG24200320240215088
|
20/03/2024
|
RAMKISHOUR
|
1732001045WL033941
|
RAMKISHOUR
|
00666
|
IDFB0041105
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
RAMKISHOUR
|
IDFC BANK LIMITED(608117)
|
|
224
|
SEONI MALWA
|
MP-32-001-070-002/17-B
(BUDARKALA)
|
1732001045NRG24200320240215091
|
20/03/2024
|
SHARMILA BAI
|
1732001045WL033941
|
SHARMILA BAI
|
00666
|
IDFB0041105
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
SHARMILABAI
|
IDFC BANK LIMITED(608117)
|
|
225
|
SEONI MALWA
|
MP-32-001-070-002/334
(BUDARKALA)
|
1732001045NRG24200320240215098
|
20/03/2024
|
kailash barwe
|
1732001045WL033941
|
kailash barwe
|
00666
|
IDFB0041105
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
kailashbarwe
|
IDFC BANK LIMITED(608117)
|
|
226
|
SEONI MALWA
|
MP-32-001-070-002/334
(BUDARKALA)
|
1732001045NRG24200320240215099
|
20/03/2024
|
RAJKUMARI BARWE
|
1732001045WL033941
|
RAJKUMARI BARWE
|
00666
|
IDFB0041105
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
RAJKUMARIBARWE
|
IDFC BANK LIMITED(608117)
|
|
227
|
SEONI MALWA
|
MP-32-001-070-002/335
(BUDARKALA)
|
1732001045NRG24200320240215100
|
20/03/2024
|
neha chouhan
|
1732001045WL033941
|
neha chouhan
|
00666
|
IDFB0041105
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
nehachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SEONI MALWA
|
MP-32-001-070-002/37-B
(BUDARKALA)
|
1732001045NRG24200320240215105
|
20/03/2024
|
krashna bai
|
1732001045WL033941
|
krashna bai
|
00666
|
IDFB0041105
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
krashnabai
|
IDFC BANK LIMITED(608117)
|
|
229
|
SEONI MALWA
|
MP-32-001-070-002/37-B
(BUDARKALA)
|
1732001045NRG24200320240215108
|
20/03/2024
|
shubham sharma
|
1732001045WL033941
|
shubham sharma
|
00666
|
IDFB0041105
|
21
|
21
|
Rejected
|
24/04/2024
|
|
473876701
|
Account closed
|
|
|
|
230
|
SEONI MALWA
|
MP-32-001-070-002/37-B
(BUDARKALA)
|
1732001045NRG24200320240215106
|
20/03/2024
|
tulsiram sharma
|
1732001045WL033941
|
tulsiram sharma
|
00666
|
IDFB0041105
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
tulsiramsharma
|
IDFC BANK LIMITED(608117)
|
|
231
|
SEONI MALWA
|
MP-32-001-070-002/43
(BUDARKALA)
|
1732001045NRG24190320240214395
|
20/03/2024
|
mahohar bbhilala
|
1732001045WL033866
|
mahohar bbhilala
|
00666
|
IDFB0041105
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876701
|
|
mahoharbbhilala
|
IDFC BANK LIMITED(608117)
|
|
232
|
SEONI MALWA
|
MP-32-001-070-002/56-A
(BUDARKALA)
|
1732001045NRG24200320240215113
|
20/03/2024
|
SIYARAM KIR
|
1732001045WL033941
|
SIYARAM KIR
|
00666
|
IDFB0041105
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
SIYARAMKIR
|
IDFC BANK LIMITED(608117)
|
|
233
|
SEONI MALWA
|
MP-32-001-070-002/81-B
(BUDARKALA)
|
1732001045NRG24200320240215116
|
20/03/2024
|
parwanti bai kevat
|
1732001045WL033941
|
parwanti bai kevat
|
00666
|
IDFB0041105
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
parwantibaikevat
|
IDFC BANK LIMITED(608117)
|
|
234
|
SEONI MALWA
|
MP-32-001-075-001/901-A
(TINSIA)
|
1732001075NRG24200320240214619
|
20/03/2024
|
mohit raghuwanshi
|
1732001075WL033883
|
mohit raghuwanshi
|
00666
|
IDFB0041105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
mohitraghuwanshi
|
CANARA BANK(508532)
|
|
235
|
SEONI MALWA
|
MP-32-001-095-001/105-A
(SOTACHIKLI)
|
1732001095NRG24200320240214548
|
20/03/2024
|
SUKBATI KASDE
|
1732001095WL033878
|
SUKBATI KASDE
|
00666
|
IDFB0041105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
SUKBATIKASDE
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7766
|
7766
|
|
|
|
|
|
|
|
|
236
|
SEONI MALWA
|
MP-32-001-009-001/420-C
(PAGDHAL)
|
1732001009NRG24200320240215160
|
20/03/2024
|
PANKAJ
|
1732001009WL033945
|
PANKAJ
|
00666
|
IDFB0041106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
237
|
SEONI MALWA
|
MP-32-001-009-001/421-B
(PAGDHAL)
|
1732001009NRG24200320240215162
|
20/03/2024
|
GANESH
|
1732001009WL033945
|
GANESH
|
00666
|
IDFB0041106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SEONI MALWA
|
MP-32-001-009-001/422-B
(PAGDHAL)
|
1732001009NRG24200320240215165
|
20/03/2024
|
GOVIND
|
1732001009WL033945
|
GOVIND
|
00666
|
IDFB0041106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
GOVIND
|
IDFC BANK LIMITED(608117)
|
|
239
|
SEONI MALWA
|
MP-32-001-009-001/422-D
(PAGDHAL)
|
1732001009NRG24200320240215166
|
20/03/2024
|
sima bai
|
1732001009WL033945
|
sima bai
|
00666
|
IDFB0041106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
240
|
SEONI MALWA
|
MP-32-001-005-001/38
(BHAISADEH)
|
1732001005NRG24190320240214378
|
20/03/2024
|
MAYA BAI YADUWANSHI
|
1732001005WL033865
|
MAYA BAI YADUWANSHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
MAYABAIYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SEONI MALWA
|
MP-32-001-005-001/38
(BHAISADEH)
|
1732001005NRG24190320240214377
|
20/03/2024
|
SANVAL SINGH
|
1732001005WL033865
|
SANVAL SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
SANVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SEONI MALWA
|
MP-32-001-005-001/508-B
(BHAISADEH)
|
1732001005NRG24190320240214383
|
20/03/2024
|
Umesh namdev
|
1732001005WL033865
|
Umesh namdev
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
Umeshnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
SEONI MALWA
|
MP-32-001-009-001/399
(PAGDHAL)
|
1732001009NRG24200320240215156
|
20/03/2024
|
SANJAY KUMAR DHURVE
|
1732001009WL033945
|
SANJAY KUMAR DHURVE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
SANJAYKUMARDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SEONI MALWA
|
MP-32-001-009-001/420-D
(PAGDHAL)
|
1732001009NRG24200320240215161
|
20/03/2024
|
arati nagre
|
1732001009WL033945
|
arati nagre
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
aratinagre
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SEONI MALWA
|
MP-32-001-070-002/344
(BUDARKALA)
|
1732001045NRG24200320240215101
|
20/03/2024
|
savitri bai kevat
|
1732001045WL033941
|
savitri bai kevat
|
00688
|
FINO0001001
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
savitribaikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
SEONI MALWA
|
MP-32-001-095-002/93
(SOTACHIKLI)
|
1732001095NRG24200320240214559
|
20/03/2024
|
SUKHMANI
|
1732001095WL033878
|
SUKHMANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
SUKHMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
247
|
SEONI MALWA
|
MP-32-001-005-001/455
(BHAISADEH)
|
1732001005NRG24190320240214381
|
20/03/2024
|
RAMSHANKAR JAT
|
1732001005WL033865
|
RAMSHANKAR JAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
RAMSHANKARJAT
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
SEONI MALWA
|
MP-32-001-005-001/655
(BHAISADEH)
|
1732001005NRG24190320240214388
|
20/03/2024
|
DINESH TIVARI
|
1732001005WL033865
|
DINESH TIVARI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
DINESHTIVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SEONI MALWA
|
MP-32-001-048-005/52
(GURANJAGHAT)
|
1732001048NRG24200320240215176
|
20/03/2024
|
hariom kalam
|
1732001048WL033946
|
hariom kalam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
hariomkalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
SEONI MALWA
|
MP-32-001-061-001/161
(RATWADA)
|
1732001061NRG24200320240214901
|
20/03/2024
|
SHIVAM SINGH RAJPUT
|
1732001061WL033930
|
SHIVAM SINGH RAJPUT
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876701
|
|
SHIVAMSINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
251
|
SEONI MALWA
|
MP-32-001-009-001/410-D
(PAGDHAL)
|
1732001009NRG24200320240215158
|
20/03/2024
|
MANDU BAI
|
1732001009WL033945
|
MANDU BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473876701
|
|
MANDUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SEONI MALWA
|
MP-32-001-095-001/139
(SOTACHIKLI)
|
1732001095NRG24200320240214549
|
20/03/2024
|
likhiram
|
1732001095WL033878
|
likhiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
likhiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SEONI MALWA
|
MP-32-001-095-001/23
(SOTACHIKLI)
|
1732001095NRG24200320240214550
|
20/03/2024
|
RAMKALI
|
1732001095WL033878
|
RAMKALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
254
|
SEONI MALWA
|
MP-32-001-043-001/136
(RICHHI)
|
1732001043NRG24200320240215320
|
20/03/2024
|
Baskarbai
|
1732001043WL033981
|
Baskarbai
|
00697
|
BKID0MG1020
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
Baskarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SEONI MALWA
|
MP-32-001-074-001/102-A
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214457
|
20/03/2024
|
TULSIRAM TANWAR
|
1732001074WL033872
|
TULSIRAM TANWAR
|
00697
|
BKID0MG1020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
TULSIRAMTANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SEONI MALWA
|
MP-32-001-074-001/102-A
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214456
|
20/03/2024
|
TULSIRAM TANWAR
|
1732001074WL033872
|
TULSIRAM TANWAR
|
00697
|
BKID0MG1020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
TULSIRAMTANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SEONI MALWA
|
MP-32-001-074-001/106-A
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214459
|
20/03/2024
|
arun kumar
|
1732001074WL033872
|
arun kumar
|
00697
|
BKID0MG1020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
arunkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SEONI MALWA
|
MP-32-001-074-001/106-A
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214458
|
20/03/2024
|
arun kumar
|
1732001074WL033872
|
arun kumar
|
00697
|
BKID0MG1020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
arunkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SEONI MALWA
|
MP-32-001-074-001/134-B
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214475
|
20/03/2024
|
jagdish
|
1732001074WL033872
|
jagdish
|
00697
|
BKID0MG1020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
SEONI MALWA
|
MP-32-001-074-001/134-B
(NAHARKOLAKHURD)
|
1732001074NRG24200320240214474
|
20/03/2024
|
jagdish
|
1732001074WL033872
|
jagdish
|
00697
|
BKID0MG1020
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876701
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
261
|
SEONI MALWA
|
MP-32-001-095-001/57
(SOTACHIKLI)
|
1732001095NRG24200320240214552
|
20/03/2024
|
BATESHIYA
|
1732001095WL033878
|
BATESHIYA
|
00697
|
BKID0MG1042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
BATESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SEONI MALWA
|
MP-32-001-095-001/64
(SOTACHIKLI)
|
1732001095NRG24200320240214553
|
20/03/2024
|
sudram
|
1732001095WL033878
|
sudram
|
00697
|
BKID0MG1042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
sudram
|
BANK OF BARODA(606985)
|
|
263
|
SEONI MALWA
|
MP-32-001-095-001/73
(SOTACHIKLI)
|
1732001095NRG24200320240214554
|
20/03/2024
|
chhoteram
|
1732001095WL033878
|
chhoteram
|
00697
|
BKID0MG1042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
chhoteram
|
BANK OF BARODA(606985)
|
|
264
|
SEONI MALWA
|
MP-32-001-095-002/151
(SOTACHIKLI)
|
1732001095NRG24200320240214556
|
20/03/2024
|
rewaram
|
1732001095WL033878
|
rewaram
|
00697
|
BKID0MG1042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
rewaram
|
BANK OF BARODA(606985)
|
|
265
|
SEONI MALWA
|
MP-32-001-095-002/44
(SOTACHIKLI)
|
1732001095NRG24200320240214557
|
20/03/2024
|
Rukmani
|
1732001095WL033878
|
Rukmani
|
00697
|
BKID0MG1042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
Rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
266
|
SEONI MALWA
|
MP-32-001-033-001/370
(DATVASA)
|
1732001033NRG24200320240214728
|
20/03/2024
|
madanlal gour
|
1732001033WL033905
|
madanlal gour
|
00697
|
BKID0MG1043
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
madanlalgour
|
ICICI BANK LTD(508534)
|
|
267
|
SEONI MALWA
|
MP-32-001-033-001/370
(DATVASA)
|
1732001033NRG24200320240214727
|
20/03/2024
|
rajendra gour
|
1732001033WL033905
|
rajendra gour
|
00697
|
BKID0MG1043
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
rajendragour
|
BANK OF INDIA(508505)
|
|
268
|
SEONI MALWA
|
MP-32-001-033-006/112
(DATVASA)
|
1732001033NRG24200320240214732
|
20/03/2024
|
KRANTI
|
1732001033WL033905
|
KRANTI
|
00697
|
BKID0MG1043
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
KRANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SEONI MALWA
|
MP-32-001-033-006/112
(DATVASA)
|
1732001033NRG24200320240214731
|
20/03/2024
|
SHIV GOBHI
|
1732001033WL033905
|
SHIV GOBHI
|
00697
|
BKID0MG1043
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
SHIVGOBHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SEONI MALWA
|
MP-32-001-033-006/247-A
(DATVASA)
|
1732001033NRG24200320240214735
|
20/03/2024
|
LAXMI BAI
|
1732001033WL033905
|
LAXMI BAI
|
00697
|
BKID0MG1043
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SEONI MALWA
|
MP-32-001-033-006/247-A
(DATVASA)
|
1732001033NRG24200320240214734
|
20/03/2024
|
MANOJ BHALAVIYA
|
1732001033WL033905
|
MANOJ BHALAVIYA
|
00697
|
BKID0MG1043
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
MANOJBHALAVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SEONI MALWA
|
MP-32-001-033-006/248-A
(DATVASA)
|
1732001033NRG24200320240214736
|
20/03/2024
|
RAJJE BHALAVIYA
|
1732001033WL033905
|
RAJJE BHALAVIYA
|
00697
|
BKID0MG1043
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
RAJJEBHALAVIYA
|
BANK OF INDIA(508505)
|
|
273
|
SEONI MALWA
|
MP-32-001-033-006/281
(DATVASA)
|
1732001033NRG24200320240214737
|
20/03/2024
|
rachana
|
1732001033WL033905
|
rachana
|
00697
|
BKID0MG1043
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
rachana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SEONI MALWA
|
MP-32-001-033-006/298
(DATVASA)
|
1732001033NRG24200320240214739
|
20/03/2024
|
anita bhalaviya
|
1732001033WL033905
|
anita bhalaviya
|
00697
|
BKID0MG1043
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
anitabhalaviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SEONI MALWA
|
MP-32-001-033-006/299
(DATVASA)
|
1732001033NRG24200320240214740
|
20/03/2024
|
neetesh
|
1732001033WL033905
|
neetesh
|
00697
|
BKID0MG1043
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
neetesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SEONI MALWA
|
MP-32-001-033-006/380
(DATVASA)
|
1732001033NRG24200320240214742
|
20/03/2024
|
vinita uikey
|
1732001033WL033905
|
vinita uikey
|
00697
|
BKID0MG1043
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
vinitauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SEONI MALWA
|
MP-32-001-033-006/57
(DATVASA)
|
1732001033NRG24200320240214744
|
20/03/2024
|
RAJA
|
1732001033WL033905
|
RAJA
|
00697
|
BKID0MG1043
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
RAJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SEONI MALWA
|
MP-32-001-036-002/755
(TEMLAKALA)
|
1732001036NRG24200320240214764
|
20/03/2024
|
Mohan Lal Kushwaha
|
1732001036WL033907
|
Mohan Lal Kushwaha
|
00697
|
BKID0MG1043
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876701
|
|
MohanLalKushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
SEONI MALWA
|
MP-32-001-036-002/755
(TEMLAKALA)
|
1732001036NRG24200320240214765
|
20/03/2024
|
SANGEETA KUSHWAHA
|
1732001036WL033907
|
SANGEETA KUSHWAHA
|
00697
|
BKID0MG1043
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876701
|
|
SANGEETAKUSHWAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SEONI MALWA
|
MP-32-001-079-002/233
(KHUTWASA)
|
1732001061NRG24200320240214906
|
20/03/2024
|
Shriram
|
1732001061WL033930
|
Shriram
|
00697
|
BKID0MG1043
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876701
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
281
|
SEONI MALWA
|
MP-32-001-069-001/23
(SAMARDHA)
|
1732001069NRG24200320240215074
|
20/03/2024
|
NARMADA
|
1732001069WL033940
|
NARMADA
|
00697
|
BKID0MG1046
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
NARMADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SEONI MALWA
|
MP-32-001-069-002/17-B
(SAMARDHA)
|
1732001069NRG24200320240215141
|
20/03/2024
|
MANGAL
|
1732001069WL033944
|
MANGAL
|
00697
|
BKID0MG1046
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876701
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SEONI MALWA
|
MP-32-001-069-002/56-C
(SAMARDHA)
|
1732001069NRG24200320240215147
|
20/03/2024
|
Ramvati bai
|
1732001069WL033944
|
Ramvati bai
|
00697
|
BKID0MG1046
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876701
|
|
Ramvatibai
|
BANK OF BARODA(606985)
|
|
284
|
SEONI MALWA
|
MP-32-001-069-003/49-B
(SAMARDHA)
|
1732001069NRG24200320240215077
|
20/03/2024
|
Seema Saryam
|
1732001069WL033940
|
Seema Saryam
|
00697
|
BKID0MG1046
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
SeemaSaryam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SEONI MALWA
|
MP-32-001-069-003/49-C
(SAMARDHA)
|
1732001069NRG24200320240215078
|
20/03/2024
|
Dallu Gond
|
1732001069WL033940
|
Dallu Gond
|
00697
|
BKID0MG1046
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
DalluGond
|
BANK OF BARODA(606985)
|
|
286
|
SEONI MALWA
|
MP-32-001-069-003/50-B
(SAMARDHA)
|
1732001069NRG24200320240215079
|
20/03/2024
|
Nirbhaya singh Gond
|
1732001069WL033940
|
Nirbhaya singh Gond
|
00697
|
BKID0MG1046
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876701
|
|
NirbhayasinghGond
|
BANK OF BARODA(606985)
|
|
287
|
SEONI MALWA
|
MP-32-001-075-001/158-A
(TINSIA)
|
1732001075NRG24200320240214608
|
20/03/2024
|
mangal singh
|
1732001075WL033883
|
mangal singh
|
00697
|
BKID0MG1046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
mangalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
288
|
SEONI MALWA
|
MP-32-001-075-001/159-A
(TINSIA)
|
1732001075NRG24200320240214609
|
20/03/2024
|
KEDAR
|
1732001075WL033883
|
KEDAR
|
00697
|
BKID0MG1046
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876701
|
|
KEDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
289
|
SEONI MALWA
|
MP-32-001-033-001/396
(DATVASA)
|
1732001033NRG24200320240214730
|
20/03/2024
|
pradip khare
|
1732001033WL033905
|
pradip khare
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
pradipkhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
SEONI MALWA
|
MP-32-001-033-006/204
(DATVASA)
|
1732001033NRG24200320240214733
|
20/03/2024
|
rambai
|
1732001033WL033905
|
rambai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
SEONI MALWA
|
MP-32-001-033-006/39-B
(DATVASA)
|
1732001033NRG24200320240214743
|
20/03/2024
|
champalal
|
1732001033WL033905
|
champalal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
SEONI MALWA
|
MP-32-001-043-001/357
(RICHHI)
|
1732001043NRG24200320240215324
|
20/03/2024
|
SHELENDRA
|
1732001043WL033981
|
SHELENDRA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473876701
|
|
SHELENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
SEONI MALWA
|
MP-32-001-069-002/20-B
(SAMARDHA)
|
1732001069NRG24200320240215144
|
20/03/2024
|
PREM SINGH
|
1732001069WL033944
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473876701
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
294
|
SEONI MALWA
|
MP-32-001-070-002/56-A
(BUDARKALA)
|
1732001045NRG24200320240215112
|
20/03/2024
|
HARIOM
|
1732001045WL033941
|
HARIOM
|
00703
|
AIRP0000001
|
21
|
21
|
Processed
|
24/04/2024
|
|
473876701
|
|
HARIOM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21
|
21
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233185
|
233185
|
|
|
|
|
|
|
|