|
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)
|
1732001095NRG24040320240203291
|
04/03/2024
|
SHERSINGH
|
1732001095WL032620
|
SHERSINGH
|
00032
|
UTIB0003952
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476006504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SEONI MALWA
|
MP-32-001-008-001/221-A
(RUPADEH)
|
1732001008NRG24040320240204011
|
04/03/2024
|
Rajkumar Kargwal
|
1732001008WL032690
|
Rajkumar Kargwal
|
00045
|
BARB0SEOMAL
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
RajkumarKargwal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONI MALWA
|
MP-32-001-009-001/421-C
(PAGDHAL)
|
1732001009NRG24010320240201206
|
04/03/2024
|
Purnima malviya
|
1732001009WL032432
|
Purnima malviya
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006504
|
|
Purnimamalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONI MALWA
|
MP-32-001-026-001/707-B
(SATWASA)
|
1732001026NRG24020320240202557
|
04/03/2024
|
PRAKHAR
|
1732001026WL032553
|
PRAKHAR
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
PRAKHAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
SEONI MALWA
|
MP-32-001-044-001/322
(THUA)
|
1732001044NRG24020320240202769
|
04/03/2024
|
ANKIT SINGH LOWANSHI
|
1732001044WL032573
|
ANKIT SINGH LOWANSHI
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
ANKITSINGHLOWANSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEONI MALWA
|
MP-32-001-044-001/327
(THUA)
|
1732001044NRG24020320240202770
|
04/03/2024
|
Sachin Gound
|
1732001044WL032573
|
Sachin Gound
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
SachinGound
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEONI MALWA
|
MP-32-001-044-001/72-A
(THUA)
|
1732001044NRG24020320240202774
|
04/03/2024
|
totaram
|
1732001044WL032573
|
totaram
|
00045
|
BARB0SEOMAL
|
500
|
500
|
Processed
|
24/04/2024
|
|
476006504
|
|
totaram
|
BANK OF BARODA(606985)
|
|
8
|
SEONI MALWA
|
MP-32-001-057-001/366
(GAJANPUR)
|
1732001057NRG24020320240202493
|
04/03/2024
|
SANDEEP
|
1732001057WL032548
|
SANDEEP
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEONI MALWA
|
MP-32-001-065-001/505
(NIRKHI)
|
1732001081NRG24020320240202898
|
04/03/2024
|
nitesh raghuwanshi
|
1732001081WL032588
|
nitesh raghuwanshi
|
00045
|
BARB0SEOMAL
|
330
|
330
|
Processed
|
24/04/2024
|
|
476006504
|
|
niteshraghuwanshi
|
BANK OF BARODA(606985)
|
|
10
|
SEONI MALWA
|
MP-32-001-065-001/506
(NIRKHI)
|
1732001081NRG24020320240202899
|
04/03/2024
|
anand raghuwanshi
|
1732001081WL032588
|
anand raghuwanshi
|
00045
|
BARB0SEOMAL
|
330
|
330
|
Processed
|
24/04/2024
|
|
476006504
|
|
anandraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7348
|
7348
|
|
|
|
|
|
|
|
|
11
|
SEONI MALWA
|
MP-32-001-044-003/329
(THUA)
|
1732001044NRG24020320240202783
|
04/03/2024
|
Narendra Bhilala
|
1732001044WL032573
|
Narendra Bhilala
|
00045
|
BARB0VJHAKH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
NarendraBhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
SEONI MALWA
|
MP-32-001-013-001/113
(REHDA)
|
1732001013NRG24040320240204023
|
04/03/2024
|
RAM BAI
|
1732001013WL032692
|
RAM BAI
|
00048
|
BKID0009039
|
50
|
50
|
Processed
|
24/04/2024
|
|
476006504
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
13
|
SEONI MALWA
|
MP-32-001-013-001/128
(REHDA)
|
1732001013NRG24040320240204028
|
04/03/2024
|
Vinod
|
1732001013WL032692
|
Vinod
|
00048
|
BKID0009039
|
50
|
50
|
Processed
|
24/04/2024
|
|
476006504
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
14
|
SEONI MALWA
|
MP-32-001-013-001/133
(REHDA)
|
1732001013NRG24040320240204015
|
04/03/2024
|
SUMER
|
1732001013WL032691
|
SUMER
|
00048
|
BKID0009039
|
900
|
900
|
Processed
|
24/04/2024
|
|
476006504
|
|
SUMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SEONI MALWA
|
MP-32-001-013-001/136
(REHDA)
|
1732001013NRG24040320240204016
|
04/03/2024
|
JAGDISH
|
1732001013WL032691
|
JAGDISH
|
00048
|
BKID0009039
|
900
|
900
|
Processed
|
24/04/2024
|
|
476006504
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
16
|
SEONI MALWA
|
MP-32-001-013-001/136
(REHDA)
|
1732001013NRG24040320240204017
|
04/03/2024
|
PHULA
|
1732001013WL032691
|
PHULA
|
00048
|
BKID0009039
|
900
|
900
|
Processed
|
24/04/2024
|
|
476006504
|
|
PHULA
|
BANK OF INDIA(508505)
|
|
17
|
SEONI MALWA
|
MP-32-001-014-003/151-A
(SAUYAT)
|
1732001014NRG24040320240203761
|
04/03/2024
|
SHUBHAM
|
1732001014WL032665
|
SHUBHAM
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
24/04/2024
|
|
476006504
|
|
SHUBHAM
|
BANK OF INDIA(508505)
|
|
18
|
SEONI MALWA
|
MP-32-001-014-003/92-C
(SAUYAT)
|
1732001014NRG24040320240203765
|
04/03/2024
|
ANIL VERMA
|
1732001014WL032665
|
ANIL VERMA
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
24/04/2024
|
|
476006504
|
|
ANILVERMA
|
BANK OF INDIA(508505)
|
|
19
|
SEONI MALWA
|
MP-32-001-026-001/606-C
(SATWASA)
|
1732001026NRG24020320240202541
|
04/03/2024
|
Dilip malviya
|
1732001026WL032553
|
Dilip malviya
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
Dilipmalviya
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEONI MALWA
|
MP-32-001-026-001/706-A
(SATWASA)
|
1732001026NRG24020320240202553
|
04/03/2024
|
salita
|
1732001026WL032553
|
salita
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
salita
|
BANK OF INDIA(508505)
|
|
21
|
SEONI MALWA
|
MP-32-001-026-001/706-B
(SATWASA)
|
1732001026NRG24020320240202554
|
04/03/2024
|
SUKHMANI DAROI
|
1732001026WL032553
|
SUKHMANI DAROI
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
SUKHMANIDAROI
|
BANK OF INDIA(508505)
|
|
22
|
SEONI MALWA
|
MP-32-001-026-001/711-B
(SATWASA)
|
1732001026NRG24020320240202559
|
04/03/2024
|
sheetal prajapati
|
1732001026WL032553
|
sheetal prajapati
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
sheetalprajapati
|
BANK OF INDIA(508505)
|
|
23
|
SEONI MALWA
|
MP-32-001-031-001/195-A
(HIRANKHEDA)
|
1732001031NRG24020320240202935
|
04/03/2024
|
MANISH SONI
|
1732001031WL032591
|
MANISH SONI
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
MANISHSONI
|
BANK OF INDIA(508505)
|
|
24
|
SEONI MALWA
|
MP-32-001-031-001/240-A
(HIRANKHEDA)
|
1732001031NRG24020320240202941
|
04/03/2024
|
RAJANI MALVIYA
|
1732001031WL032591
|
RAJANI MALVIYA
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
RAJANIMALVIYA
|
BANK OF INDIA(508505)
|
|
25
|
SEONI MALWA
|
MP-32-001-031-001/280-A
(HIRANKHEDA)
|
1732001031NRG24020320240202946
|
04/03/2024
|
PRIYANKA LOWANSHI
|
1732001031WL032591
|
PRIYANKA LOWANSHI
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
PRIYANKALOWANSHI
|
BANK OF INDIA(508505)
|
|
26
|
SEONI MALWA
|
MP-32-001-044-001/210
(THUA)
|
1732001044NRG24020320240202765
|
04/03/2024
|
aayush lowanshi
|
1732001044WL032573
|
aayush lowanshi
|
00048
|
BKID0009039
|
500
|
500
|
Processed
|
24/04/2024
|
|
476006504
|
|
aayushlowanshi
|
BANK OF INDIA(508505)
|
|
27
|
SEONI MALWA
|
MP-32-001-044-001/265
(THUA)
|
1732001044NRG24020320240202766
|
04/03/2024
|
ajudhya bai
|
1732001044WL032573
|
ajudhya bai
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
ajudhyabai
|
ICICI BANK LTD(508534)
|
|
28
|
SEONI MALWA
|
MP-32-001-044-001/5-A
(THUA)
|
1732001044NRG24020320240202773
|
04/03/2024
|
ANIL KUMAR
|
1732001044WL032573
|
ANIL KUMAR
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
ANILKUMAR
|
BANK OF INDIA(508505)
|
|
29
|
SEONI MALWA
|
MP-32-001-044-003/101-A
(THUA)
|
1732001044NRG24020320240202776
|
04/03/2024
|
mnoj kumar
|
1732001044WL032573
|
mnoj kumar
|
00048
|
BKID0009039
|
500
|
500
|
Processed
|
24/04/2024
|
|
476006504
|
|
mnojkumar
|
BANK OF INDIA(508505)
|
|
30
|
SEONI MALWA
|
MP-32-001-048-004/100-A
(GURANJAGHAT)
|
1732001052NRG24040320240203824
|
04/03/2024
|
CHHUTIYA BAI
|
1732001052WL032670
|
CHHUTIYA BAI
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
CHHUTIYABAI
|
BANK OF INDIA(508505)
|
|
31
|
SEONI MALWA
|
MP-32-001-048-004/100-A
(GURANJAGHAT)
|
1732001052NRG24040320240203826
|
04/03/2024
|
RAMJEEVAN
|
1732001052WL032670
|
RAMJEEVAN
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
RAMJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEONI MALWA
|
MP-32-001-048-004/100-A
(GURANJAGHAT)
|
1732001052NRG24040320240203825
|
04/03/2024
|
SHAITAN SINGH
|
1732001052WL032670
|
SHAITAN SINGH
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEONI MALWA
|
MP-32-001-048-004/100-A
(GURANJAGHAT)
|
1732001052NRG24040320240203823
|
04/03/2024
|
SHRIKISHAN
|
1732001052WL032670
|
SHRIKISHAN
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
SHRIKISHAN
|
BANK OF INDIA(508505)
|
|
34
|
SEONI MALWA
|
MP-32-001-048-004/173
(GURANJAGHAT)
|
1732001052NRG24040320240203827
|
04/03/2024
|
SAVITA KEER
|
1732001052WL032670
|
SAVITA KEER
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
SAVITAKEER
|
BANK OF INDIA(508505)
|
|
35
|
SEONI MALWA
|
MP-32-001-048-004/26
(GURANJAGHAT)
|
1732001052NRG24040320240203829
|
04/03/2024
|
RAMGOPAL
|
1732001052WL032670
|
RAMGOPAL
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONI MALWA
|
MP-32-001-048-004/68
(GURANJAGHAT)
|
1732001052NRG24040320240203831
|
04/03/2024
|
UMA BAI
|
1732001052WL032670
|
UMA BAI
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
37
|
SEONI MALWA
|
MP-32-001-048-004/69-A
(GURANJAGHAT)
|
1732001052NRG24040320240203833
|
04/03/2024
|
CHHAYA DAYMA
|
1732001052WL032670
|
CHHAYA DAYMA
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
CHHAYADAYMA
|
BANK OF INDIA(508505)
|
|
38
|
SEONI MALWA
|
MP-32-001-048-004/69-A
(GURANJAGHAT)
|
1732001052NRG24040320240203832
|
04/03/2024
|
DHANRAJ DAYMA
|
1732001052WL032670
|
DHANRAJ DAYMA
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
DHANRAJDAYMA
|
BANK OF INDIA(508505)
|
|
39
|
SEONI MALWA
|
MP-32-001-048-004/70
(GURANJAGHAT)
|
1732001052NRG24040320240203834
|
04/03/2024
|
Ganraj keer
|
1732001052WL032670
|
Ganraj keer
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
Ganrajkeer
|
BANK OF INDIA(508505)
|
|
40
|
SEONI MALWA
|
MP-32-001-048-004/78
(GURANJAGHAT)
|
1732001052NRG24040320240203836
|
04/03/2024
|
SRIRAM DAYMA
|
1732001052WL032670
|
SRIRAM DAYMA
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
SRIRAMDAYMA
|
BANK OF INDIA(508505)
|
|
41
|
SEONI MALWA
|
MP-32-001-048-004/79
(GURANJAGHAT)
|
1732001052NRG24040320240203840
|
04/03/2024
|
HARI CHANDRA DHURVE
|
1732001052WL032670
|
HARI CHANDRA DHURVE
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
HARICHANDRADHURVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEONI MALWA
|
MP-32-001-048-004/79
(GURANJAGHAT)
|
1732001052NRG24040320240203841
|
04/03/2024
|
Sarasvati Dhurve
|
1732001052WL032670
|
Sarasvati Dhurve
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
SarasvatiDhurve
|
BANK OF INDIA(508505)
|
|
43
|
SEONI MALWA
|
MP-32-001-057-001/58-A
(GAJANPUR)
|
1732001057NRG24020320240202496
|
04/03/2024
|
CHETRAM
|
1732001057WL032548
|
CHETRAM
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
CHETRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SEONI MALWA
|
MP-32-001-081-001/295
(JIRAVEH)
|
1732001081NRG24020320240202905
|
04/03/2024
|
ramniwash malviya
|
1732001081WL032588
|
ramniwash malviya
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
24/04/2024
|
|
476006504
|
|
ramniwashmalviya
|
BANK OF INDIA(508505)
|
|
45
|
SEONI MALWA
|
MP-32-001-081-001/350
(JIRAVEH)
|
1732001081NRG24020320240202908
|
04/03/2024
|
DURGESH
|
1732001081WL032588
|
DURGESH
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
DURGESH
|
BANK OF INDIA(508505)
|
|
46
|
SEONI MALWA
|
MP-32-001-095-001/40
(SOTACHIKLI)
|
1732001095NRG24040320240203285
|
04/03/2024
|
sambhula
|
1732001095WL032620
|
sambhula
|
00048
|
BKID0009039
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006504
|
|
sambhula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24574
|
24574
|
|
|
|
|
|
|
|
|
47
|
SEONI MALWA
|
MP-32-001-026-001/15
(SATWASA)
|
1732001026NRG24020320240202538
|
04/03/2024
|
savita bai
|
1732001026WL032553
|
savita bai
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONI MALWA
|
MP-32-001-026-001/633-B
(SATWASA)
|
1732001026NRG24020320240202542
|
04/03/2024
|
karan singh
|
1732001026WL032553
|
karan singh
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONI MALWA
|
MP-32-001-026-001/652-A
(SATWASA)
|
1732001026NRG24020320240202547
|
04/03/2024
|
uday singh
|
1732001026WL032553
|
uday singh
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEONI MALWA
|
MP-32-001-026-001/713-C
(SATWASA)
|
1732001026NRG24020320240202560
|
04/03/2024
|
sourabh gour
|
1732001026WL032553
|
sourabh gour
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
sourabhgour
|
BANK OF INDIA(508505)
|
|
51
|
SEONI MALWA
|
MP-32-001-031-001/150
(HIRANKHEDA)
|
1732001031NRG24020320240202934
|
04/03/2024
|
CHHAYA BAI DHANWARE
|
1732001031WL032591
|
CHHAYA BAI DHANWARE
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
CHHAYABAIDHANWARE
|
BANK OF INDIA(508505)
|
|
52
|
SEONI MALWA
|
MP-32-001-031-001/195-A
(HIRANKHEDA)
|
1732001031NRG24020320240202936
|
04/03/2024
|
ANURADHA SONI
|
1732001031WL032591
|
ANURADHA SONI
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
ANURADHASONI
|
BANK OF INDIA(508505)
|
|
53
|
SEONI MALWA
|
MP-32-001-031-001/195-B
(HIRANKHEDA)
|
1732001031NRG24020320240202937
|
04/03/2024
|
RAJAT KUMAR SONI
|
1732001031WL032591
|
RAJAT KUMAR SONI
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
RAJATKUMARSONI
|
BANK OF INDIA(508505)
|
|
54
|
SEONI MALWA
|
MP-32-001-031-001/212
(HIRANKHEDA)
|
1732001031NRG24020320240202938
|
04/03/2024
|
NARESH KUOMAR MANDLOI
|
1732001031WL032591
|
NARESH KUOMAR MANDLOI
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
NARESHKUOMARMANDLOI
|
BANK OF INDIA(508505)
|
|
55
|
SEONI MALWA
|
MP-32-001-031-001/226-B
(HIRANKHEDA)
|
1732001031NRG24020320240202939
|
04/03/2024
|
GOVIND PRASAD LOWANSHI
|
1732001031WL032591
|
GOVIND PRASAD LOWANSHI
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
GOVINDPRASADLOWANSHI
|
BANK OF INDIA(508505)
|
|
56
|
SEONI MALWA
|
MP-32-001-031-001/226-B
(HIRANKHEDA)
|
1732001031NRG24020320240202940
|
04/03/2024
|
MEENA LOWANSHI
|
1732001031WL032591
|
MEENA LOWANSHI
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
MEENALOWANSHI
|
BANK OF INDIA(508505)
|
|
57
|
SEONI MALWA
|
MP-32-001-031-001/240-B
(HIRANKHEDA)
|
1732001031NRG24020320240202942
|
04/03/2024
|
DEEPAK MALVIYA
|
1732001031WL032591
|
DEEPAK MALVIYA
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
DEEPAKMALVIYA
|
BANK OF INDIA(508505)
|
|
58
|
SEONI MALWA
|
MP-32-001-031-001/268-A
(HIRANKHEDA)
|
1732001031NRG24020320240202944
|
04/03/2024
|
ANITA GOUR
|
1732001031WL032591
|
ANITA GOUR
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
ANITAGOUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEONI MALWA
|
MP-32-001-031-001/268-A
(HIRANKHEDA)
|
1732001031NRG24020320240202943
|
04/03/2024
|
KRISHNA KUMAR
|
1732001031WL032591
|
KRISHNA KUMAR
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
KRISHNAKUMAR
|
BANK OF INDIA(508505)
|
|
60
|
SEONI MALWA
|
MP-32-001-031-001/280-A
(HIRANKHEDA)
|
1732001031NRG24020320240202945
|
04/03/2024
|
SANJAY
|
1732001031WL032591
|
SANJAY
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
61
|
SEONI MALWA
|
MP-32-001-031-001/298-A
(HIRANKHEDA)
|
1732001031NRG24020320240202947
|
04/03/2024
|
VIJAY KUMAR LOWANSHI
|
1732001031WL032591
|
VIJAY KUMAR LOWANSHI
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
VIJAYKUMARLOWANSHI
|
BANK OF INDIA(508505)
|
|
62
|
SEONI MALWA
|
MP-32-001-031-001/313-A
(HIRANKHEDA)
|
1732001031NRG24020320240202948
|
04/03/2024
|
LALIT KUMAR MANDLOI
|
1732001031WL032591
|
LALIT KUMAR MANDLOI
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
LALITKUMARMANDLOI
|
BANK OF INDIA(508505)
|
|
63
|
SEONI MALWA
|
MP-32-001-031-001/313-A
(HIRANKHEDA)
|
1732001031NRG24020320240202949
|
04/03/2024
|
SANDHYA BAI MANDLOI
|
1732001031WL032591
|
SANDHYA BAI MANDLOI
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
SANDHYABAIMANDLOI
|
BANK OF INDIA(508505)
|
|
64
|
SEONI MALWA
|
MP-32-001-031-001/323-A
(HIRANKHEDA)
|
1732001031NRG24020320240202950
|
04/03/2024
|
RAJ KUMAR LOWANSHI
|
1732001031WL032591
|
RAJ KUMAR LOWANSHI
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
RAJKUMARLOWANSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEONI MALWA
|
MP-32-001-031-001/323-A
(HIRANKHEDA)
|
1732001031NRG24020320240202951
|
04/03/2024
|
SANDHYA LOWANSHI
|
1732001031WL032591
|
SANDHYA LOWANSHI
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
SANDHYALOWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEONI MALWA
|
MP-32-001-031-001/335-A
(HIRANKHEDA)
|
1732001031NRG24020320240202953
|
04/03/2024
|
MONU
|
1732001031WL032591
|
MONU
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEONI MALWA
|
MP-32-001-031-001/335-A
(HIRANKHEDA)
|
1732001031NRG24020320240202952
|
04/03/2024
|
SACHIN LOWANSHI
|
1732001031WL032591
|
SACHIN LOWANSHI
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
SACHINLOWANSHI
|
BANK OF INDIA(508505)
|
|
68
|
SEONI MALWA
|
MP-32-001-031-001/424-A
(HIRANKHEDA)
|
1732001031NRG24020320240202954
|
04/03/2024
|
LALIIT KUMAR LOWANSHI
|
1732001031WL032591
|
LALIIT KUMAR LOWANSHI
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
LALIITKUMARLOWANSHI
|
BANK OF INDIA(508505)
|
|
69
|
SEONI MALWA
|
MP-32-001-031-001/424-A
(HIRANKHEDA)
|
1732001031NRG24020320240202955
|
04/03/2024
|
UMA BAI LOWANSHI
|
1732001031WL032591
|
UMA BAI LOWANSHI
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
UMABAILOWANSHI
|
BANK OF INDIA(508505)
|
|
70
|
SEONI MALWA
|
MP-32-001-031-001/424-B
(HIRANKHEDA)
|
1732001031NRG24020320240202956
|
04/03/2024
|
SANDEEP MANDLOI
|
1732001031WL032591
|
SANDEEP MANDLOI
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
SANDEEPMANDLOI
|
BANK OF INDIA(508505)
|
|
71
|
SEONI MALWA
|
MP-32-001-031-001/609
(HIRANKHEDA)
|
1732001031NRG24020320240202957
|
04/03/2024
|
GANESH SAHU
|
1732001031WL032591
|
GANESH SAHU
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
GANESHSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SEONI MALWA
|
MP-32-001-031-001/618
(HIRANKHEDA)
|
1732001031NRG24020320240202958
|
04/03/2024
|
mohan lal
|
1732001031WL032591
|
mohan lal
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SEONI MALWA
|
MP-32-001-031-001/89-A
(HIRANKHEDA)
|
1732001031NRG24020320240202959
|
04/03/2024
|
MAKHAN LAL SADH
|
1732001031WL032591
|
MAKHAN LAL SADH
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
MAKHANLALSADH
|
BANK OF INDIA(508505)
|
|
74
|
SEONI MALWA
|
MP-32-001-031-001/89-A
(HIRANKHEDA)
|
1732001031NRG24020320240202960
|
04/03/2024
|
MAYA BAI SADH
|
1732001031WL032591
|
MAYA BAI SADH
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
MAYABAISADH
|
BANK OF INDIA(508505)
|
|
75
|
SEONI MALWA
|
MP-32-001-031-001/89-A
(HIRANKHEDA)
|
1732001031NRG24020320240202961
|
04/03/2024
|
NITIN SADH
|
1732001031WL032591
|
NITIN SADH
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
NITINSADH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
76
|
SEONI MALWA
|
MP-32-001-003-001/73
(VISONIKALA)
|
1732001003NRG24020320240202835
|
04/03/2024
|
KALLO BEE
|
1732001003WL032577
|
KALLO BEE
|
00051
|
MAHB0001851
|
663
|
663
|
Processed
|
24/04/2024
|
|
476006504
|
|
KALLOBEE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SEONI MALWA
|
MP-32-001-003-001/73
(VISONIKALA)
|
1732001003NRG24020320240202834
|
04/03/2024
|
KALLO BEE
|
1732001003WL032577
|
KALLO BEE
|
00051
|
MAHB0001851
|
663
|
663
|
Processed
|
24/04/2024
|
|
476006504
|
|
KALLOBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SEONI MALWA
|
MP-32-001-003-002/120
(VISONIKALA)
|
1732001003NRG24020320240202844
|
04/03/2024
|
RAKESH KUMAR
|
1732001003WL032577
|
RAKESH KUMAR
|
00051
|
MAHB0001851
|
30
|
30
|
Processed
|
24/04/2024
|
|
476006504
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEONI MALWA
|
MP-32-001-065-001/459
(NIRKHI)
|
1732001081NRG24020320240202896
|
04/03/2024
|
RAJKUMAR
|
1732001081WL032588
|
RAJKUMAR
|
00051
|
MAHB0001851
|
330
|
330
|
Processed
|
24/04/2024
|
|
476006504
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
80
|
SEONI MALWA
|
MP-32-001-081-002/312
(JIRAVEH)
|
1732001081NRG24020320240202914
|
04/03/2024
|
JAGDISH PRAJAPATI
|
1732001081WL032588
|
JAGDISH PRAJAPATI
|
00051
|
MAHB0001851
|
30
|
30
|
Processed
|
24/04/2024
|
|
476006504
|
|
JAGDISHPRAJAPATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
81
|
SEONI MALWA
|
MP-32-001-065-001/507
(NIRKHI)
|
1732001081NRG24020320240202900
|
04/03/2024
|
sudama raghuwanshi
|
1732001081WL032588
|
sudama raghuwanshi
|
00078
|
CNRB0006152
|
330
|
330
|
Processed
|
24/04/2024
|
|
476006504
|
|
sudamaraghuwanshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
82
|
SEONI MALWA
|
MP-32-001-044-003/329
(THUA)
|
1732001044NRG24020320240202784
|
04/03/2024
|
Rajkumari Chandel
|
1732001044WL032573
|
Rajkumari Chandel
|
00089
|
CBIN0281380
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
RajkumariChandel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
83
|
SEONI MALWA
|
MP-32-001-009-001/320
(PAGDHAL)
|
1732001009NRG24010320240201199
|
04/03/2024
|
ramdas nagre
|
1732001009WL032432
|
ramdas nagre
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006504
|
|
ramdasnagre
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
84
|
SEONI MALWA
|
MP-32-001-009-001/376
(PAGDHAL)
|
1732001009NRG24010320240201200
|
04/03/2024
|
RAMLAL
|
1732001009WL032432
|
RAMLAL
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006504
|
|
RAMLAL
|
IDFC BANK LIMITED(608117)
|
|
85
|
SEONI MALWA
|
MP-32-001-009-001/386
(PAGDHAL)
|
1732001009NRG24010320240201202
|
04/03/2024
|
pankaj yadav
|
1732001009WL032432
|
pankaj yadav
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006504
|
|
pankajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SEONI MALWA
|
MP-32-001-013-001/325
(REHDA)
|
1732001013NRG24040320240204030
|
04/03/2024
|
CHHOTELAL
|
1732001013WL032692
|
CHHOTELAL
|
00089
|
CBIN0283381
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SEONI MALWA
|
MP-32-001-013-001/36
(REHDA)
|
1732001013NRG24040320240204018
|
04/03/2024
|
MAKHAN SINGH
|
1732001013WL032691
|
MAKHAN SINGH
|
00089
|
CBIN0283381
|
900
|
900
|
Processed
|
24/04/2024
|
|
476006504
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEONI MALWA
|
MP-32-001-013-001/398
(REHDA)
|
1732001013NRG24040320240204020
|
04/03/2024
|
DWARAKA PRASAD
|
1732001013WL032691
|
DWARAKA PRASAD
|
00089
|
CBIN0283381
|
900
|
900
|
Processed
|
24/04/2024
|
|
476006504
|
|
DWARAKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SEONI MALWA
|
MP-32-001-014-001/5-C
(SAUYAT)
|
1732001014NRG24040320240203757
|
04/03/2024
|
RAMMOHAN
|
1732001014WL032665
|
RAMMOHAN
|
00089
|
CBIN0283381
|
663
|
663
|
Processed
|
24/04/2024
|
|
476006504
|
|
RAMMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SEONI MALWA
|
MP-32-001-044-003/320
(THUA)
|
1732001044NRG24020320240202781
|
04/03/2024
|
PARVATI
|
1732001044WL032573
|
PARVATI
|
00089
|
CBIN0283381
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SEONI MALWA
|
MP-32-001-044-003/320
(THUA)
|
1732001044NRG24020320240202780
|
04/03/2024
|
VIJAY SINGH BHILALA
|
1732001044WL032573
|
VIJAY SINGH BHILALA
|
00089
|
CBIN0283381
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
VIJAYSINGHBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEONI MALWA
|
MP-32-001-044-003/331
(THUA)
|
1732001044NRG24020320240202786
|
04/03/2024
|
Anita Rajput
|
1732001044WL032573
|
Anita Rajput
|
00089
|
CBIN0283381
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
AnitaRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10861
|
10861
|
|
|
|
|
|
|
|
|
93
|
SEONI MALWA
|
MP-32-001-008-001/107
(RUPADEH)
|
1732001008NRG24040320240204008
|
04/03/2024
|
RAMESHWAR
|
1732001008WL032690
|
RAMESHWAR
|
00354
|
PUNB0125800
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SEONI MALWA
|
MP-32-001-008-001/207-A
(RUPADEH)
|
1732001008NRG24040320240204009
|
04/03/2024
|
dinesh kumar
|
1732001008WL032690
|
dinesh kumar
|
00354
|
PUNB0125800
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
dineshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SEONI MALWA
|
MP-32-001-009-001/17
(PAGDHAL)
|
1732001009NRG24010320240201198
|
04/03/2024
|
UMEND SINGH
|
1732001009WL032432
|
UMEND SINGH
|
00354
|
PUNB0125800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006504
|
|
UMENDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SEONI MALWA
|
MP-32-001-013-001/374
(REHDA)
|
1732001013NRG24040320240204019
|
04/03/2024
|
RAMNIVAS
|
1732001013WL032691
|
RAMNIVAS
|
00354
|
PUNB0125800
|
900
|
900
|
Processed
|
24/04/2024
|
|
476006504
|
|
RAMNIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SEONI MALWA
|
MP-32-001-014-003/152-A
(SAUYAT)
|
1732001014NRG24040320240203762
|
04/03/2024
|
RAJAT PATEL
|
1732001014WL032665
|
RAJAT PATEL
|
00354
|
PUNB0125800
|
663
|
663
|
Processed
|
24/04/2024
|
|
476006504
|
|
RAJATPATEL
|
BANK OF BARODA(606985)
|
|
98
|
SEONI MALWA
|
MP-32-001-044-001/314
(THUA)
|
1732001044NRG24020320240202768
|
04/03/2024
|
Rajni Lowanshi
|
1732001044WL032573
|
Rajni Lowanshi
|
00354
|
PUNB0125800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
RajniLowanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
99
|
SEONI MALWA
|
MP-32-001-009-001/421-D
(PAGDHAL)
|
1732001009NRG24010320240201207
|
04/03/2024
|
Akansha malviya
|
1732001009WL032432
|
Akansha malviya
|
00354
|
PUNB0322700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006504
|
|
Akanshamalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
SEONI MALWA
|
MP-32-001-013-001/90-A
(REHDA)
|
1732001013NRG24040320240204021
|
04/03/2024
|
SANTOSH
|
1732001013WL032691
|
SANTOSH
|
00415
|
SBIN0000479
|
900
|
900
|
Processed
|
24/04/2024
|
|
476006504
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEONI MALWA
|
MP-32-001-014-001/59-D
(SAUYAT)
|
1732001014NRG24040320240203758
|
04/03/2024
|
NARENDRAKUMAR
|
1732001014WL032665
|
NARENDRAKUMAR
|
00415
|
SBIN0000479
|
663
|
663
|
Processed
|
24/04/2024
|
|
476006504
|
|
NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEONI MALWA
|
MP-32-001-014-003/90-B
(SAUYAT)
|
1732001014NRG24040320240203764
|
04/03/2024
|
BABEETA
|
1732001014WL032665
|
BABEETA
|
00415
|
SBIN0000479
|
663
|
663
|
Processed
|
24/04/2024
|
|
476006504
|
|
BABEETA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEONI MALWA
|
MP-32-001-044-001/3
(THUA)
|
1732001044NRG24020320240202767
|
04/03/2024
|
RAJENDRA KUMAR DUBEY
|
1732001044WL032573
|
RAJENDRA KUMAR DUBEY
|
00415
|
SBIN0000479
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
RAJENDRAKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEONI MALWA
|
MP-32-001-044-001/4-A
(THUA)
|
1732001044NRG24020320240202772
|
04/03/2024
|
JITENDRA LOWANSHI
|
1732001044WL032573
|
JITENDRA LOWANSHI
|
00415
|
SBIN0000479
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
JITENDRALOWANSHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEONI MALWA
|
MP-32-001-044-003/24-A
(THUA)
|
1732001044NRG24020320240202777
|
04/03/2024
|
mahesh malviya
|
1732001044WL032573
|
mahesh malviya
|
00415
|
SBIN0000479
|
500
|
500
|
Processed
|
24/04/2024
|
|
476006504
|
|
maheshmalviya
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEONI MALWA
|
MP-32-001-044-003/268
(THUA)
|
1732001044NRG24020320240202778
|
04/03/2024
|
sharnan singh
|
1732001044WL032573
|
sharnan singh
|
00415
|
SBIN0000479
|
500
|
500
|
Processed
|
24/04/2024
|
|
476006504
|
|
sharnansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEONI MALWA
|
MP-32-001-044-003/3197
(THUA)
|
1732001044NRG24020320240202779
|
04/03/2024
|
Pradum singh Rajput
|
1732001044WL032573
|
Pradum singh Rajput
|
00415
|
SBIN0000479
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
PradumsinghRajput
|
BANK OF INDIA(508505)
|
|
108
|
SEONI MALWA
|
MP-32-001-044-003/330
(THUA)
|
1732001044NRG24020320240202785
|
04/03/2024
|
Chama Rajput
|
1732001044WL032573
|
Chama Rajput
|
00415
|
SBIN0000479
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
ChamaRajput
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEONI MALWA
|
MP-32-001-044-003/41
(THUA)
|
1732001044NRG24020320240202789
|
04/03/2024
|
Ashok kumar
|
1732001044WL032573
|
Ashok kumar
|
00415
|
SBIN0000479
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEONI MALWA
|
MP-32-001-044-003/41-A
(THUA)
|
1732001044NRG24020320240202791
|
04/03/2024
|
shubham bhilala
|
1732001044WL032573
|
shubham bhilala
|
00415
|
SBIN0000479
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
shubhambhilala
|
AXIS BANK(607153)
|
|
111
|
SEONI MALWA
|
MP-32-001-044-003/41-A
(THUA)
|
1732001044NRG24020320240202792
|
04/03/2024
|
SOURABH BHILALA
|
1732001044WL032573
|
SOURABH BHILALA
|
00415
|
SBIN0000479
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
SOURABHBHILALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEONI MALWA
|
MP-32-001-044-003/78
(THUA)
|
1732001044NRG24020320240202794
|
04/03/2024
|
ishwarsingh
|
1732001044WL032573
|
ishwarsingh
|
00415
|
SBIN0000479
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEONI MALWA
|
MP-32-001-048-004/189
(GURANJAGHAT)
|
1732001052NRG24040320240203828
|
04/03/2024
|
REVARAM
|
1732001052WL032670
|
REVARAM
|
00415
|
SBIN0000479
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
REVARAM
|
BANK OF INDIA(508505)
|
|
114
|
SEONI MALWA
|
MP-32-001-048-004/68
(GURANJAGHAT)
|
1732001052NRG24040320240203830
|
04/03/2024
|
KISHAN LAL KEER
|
1732001052WL032670
|
KISHAN LAL KEER
|
00415
|
SBIN0000479
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
KISHANLALKEER
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEONI MALWA
|
MP-32-001-095-002/79
(SOTACHIKLI)
|
1732001095NRG24040320240203293
|
04/03/2024
|
LILA
|
1732001095WL032620
|
LILA
|
00415
|
SBIN0000479
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006504
|
|
LILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14497
|
14497
|
|
|
|
|
|
|
|
|
116
|
SEONI MALWA
|
MP-32-001-008-001/214-A
(RUPADEH)
|
1732001008NRG24040320240204010
|
04/03/2024
|
VINOD CHAMPALAL PRAJAPATI
|
1732001008WL032690
|
VINOD CHAMPALAL PRAJAPATI
|
00415
|
SBIN0002414
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
VINODCHAMPALALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SEONI MALWA
|
MP-32-001-013-001/100
(REHDA)
|
1732001013NRG24040320240204012
|
04/03/2024
|
SUNIL
|
1732001013WL032691
|
SUNIL
|
00415
|
SBIN0002414
|
900
|
900
|
Processed
|
24/04/2024
|
|
476006504
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEONI MALWA
|
MP-32-001-013-001/107
(REHDA)
|
1732001013NRG24040320240204013
|
04/03/2024
|
KANHAIYA
|
1732001013WL032691
|
KANHAIYA
|
00415
|
SBIN0002414
|
900
|
900
|
Processed
|
24/04/2024
|
|
476006504
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SEONI MALWA
|
MP-32-001-013-001/118
(REHDA)
|
1732001013NRG24040320240204024
|
04/03/2024
|
USHA
|
1732001013WL032692
|
USHA
|
00415
|
SBIN0002414
|
50
|
50
|
Processed
|
24/04/2024
|
|
476006504
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SEONI MALWA
|
MP-32-001-013-001/121
(REHDA)
|
1732001013NRG24040320240204025
|
04/03/2024
|
MUKESH KUMAR BHILALA
|
1732001013WL032692
|
MUKESH KUMAR BHILALA
|
00415
|
SBIN0002414
|
50
|
50
|
Processed
|
24/04/2024
|
|
476006504
|
|
MUKESHKUMARBHILALA
|
IDFC BANK LIMITED(608117)
|
|
121
|
SEONI MALWA
|
MP-32-001-013-001/122
(REHDA)
|
1732001013NRG24040320240204014
|
04/03/2024
|
KRISHNA BAI
|
1732001013WL032691
|
KRISHNA BAI
|
00415
|
SBIN0002414
|
900
|
900
|
Processed
|
24/04/2024
|
|
476006504
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SEONI MALWA
|
MP-32-001-013-001/125
(REHDA)
|
1732001013NRG24040320240204026
|
04/03/2024
|
VIPIN
|
1732001013WL032692
|
VIPIN
|
00415
|
SBIN0002414
|
50
|
50
|
Processed
|
24/04/2024
|
|
476006504
|
|
VIPIN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SEONI MALWA
|
MP-32-001-013-001/128
(REHDA)
|
1732001013NRG24040320240204029
|
04/03/2024
|
SHAKTI
|
1732001013WL032692
|
SHAKTI
|
00415
|
SBIN0002414
|
50
|
50
|
Processed
|
24/04/2024
|
|
476006504
|
|
SHAKTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEONI MALWA
|
MP-32-001-026-001/500-B
(SATWASA)
|
1732001026NRG24020320240202540
|
04/03/2024
|
JAY SINGH
|
1732001026WL032553
|
JAY SINGH
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEONI MALWA
|
MP-32-001-026-001/637-A
(SATWASA)
|
1732001026NRG24020320240202543
|
04/03/2024
|
rahul
|
1732001026WL032553
|
rahul
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
rahul
|
BANK OF INDIA(508505)
|
|
126
|
SEONI MALWA
|
MP-32-001-026-001/662-A
(SATWASA)
|
1732001026NRG24020320240202549
|
04/03/2024
|
mamta bai bakoriya
|
1732001026WL032553
|
mamta bai bakoriya
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
mamtabaibakoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SEONI MALWA
|
MP-32-001-026-001/664-A
(SATWASA)
|
1732001026NRG24020320240202550
|
04/03/2024
|
kushum bai
|
1732001026WL032553
|
kushum bai
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
SEONI MALWA
|
MP-32-001-026-001/670-B
(SATWASA)
|
1732001026NRG24020320240202551
|
04/03/2024
|
ajay marskole
|
1732001026WL032553
|
ajay marskole
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
ajaymarskole
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEONI MALWA
|
MP-32-001-026-001/705-C
(SATWASA)
|
1732001026NRG24020320240202552
|
04/03/2024
|
sakun bai gour
|
1732001026WL032553
|
sakun bai gour
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
sakunbaigour
|
STATE BANK OF INDIA(508548)
|
|
130
|
SEONI MALWA
|
MP-32-001-026-001/706-C
(SATWASA)
|
1732001026NRG24020320240202555
|
04/03/2024
|
MADHURI
|
1732001026WL032553
|
MADHURI
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SEONI MALWA
|
MP-32-001-026-001/706-D
(SATWASA)
|
1732001026NRG24020320240202556
|
04/03/2024
|
POOJA
|
1732001026WL032553
|
POOJA
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SEONI MALWA
|
MP-32-001-044-003/78
(THUA)
|
1732001044NRG24020320240202795
|
04/03/2024
|
suganabai
|
1732001044WL032573
|
suganabai
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
suganabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
SEONI MALWA
|
MP-32-001-044-003/78-A
(THUA)
|
1732001044NRG24020320240202796
|
04/03/2024
|
asha bai
|
1732001044WL032573
|
asha bai
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
ashabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
SEONI MALWA
|
MP-32-001-048-004/70
(GURANJAGHAT)
|
1732001052NRG24040320240203835
|
04/03/2024
|
RUPA KEER
|
1732001052WL032670
|
RUPA KEER
|
00415
|
SBIN0002414
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
RUPAKEER
|
STATE BANK OF INDIA(508548)
|
|
135
|
SEONI MALWA
|
MP-32-001-048-004/78
(GURANJAGHAT)
|
1732001052NRG24040320240203837
|
04/03/2024
|
FULVATI BAI
|
1732001052WL032670
|
FULVATI BAI
|
00415
|
SBIN0002414
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
FULVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SEONI MALWA
|
MP-32-001-057-001/57-A
(GAJANPUR)
|
1732001057NRG24020320240202495
|
04/03/2024
|
JAYANTI
|
1732001057WL032548
|
JAYANTI
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SEONI MALWA
|
MP-32-001-057-001/57-A
(GAJANPUR)
|
1732001057NRG24020320240202494
|
04/03/2024
|
SABAR SINGH
|
1732001057WL032548
|
SABAR SINGH
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
SABARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SEONI MALWA
|
MP-32-001-057-001/621
(GAJANPUR)
|
1732001057NRG24020320240202497
|
04/03/2024
|
MAHESH
|
1732001057WL032548
|
MAHESH
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18591
|
18591
|
|
|
|
|
|
|
|
|
139
|
SEONI MALWA
|
MP-32-001-081-002/312
(JIRAVEH)
|
1732001081NRG24020320240202915
|
04/03/2024
|
KUSHMA PRAJAPATI
|
1732001081WL032588
|
KUSHMA PRAJAPATI
|
00415
|
SBIN0002896
|
30
|
30
|
Processed
|
24/04/2024
|
|
476006504
|
|
KUSHMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
140
|
SEONI MALWA
|
MP-32-001-009-001/376
(PAGDHAL)
|
1732001009NRG24010320240201201
|
04/03/2024
|
NEEMA BAI GOUND
|
1732001009WL032432
|
NEEMA BAI GOUND
|
00415
|
SBIN0003734
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006504
|
|
NEEMABAIGOUND
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
SEONI MALWA
|
MP-32-001-003-001/200
(VISONIKALA)
|
1732001003NRG24020320240202829
|
04/03/2024
|
CHHANU LAL
|
1732001003WL032577
|
CHHANU LAL
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
476006504
|
|
CHHANULAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
SEONI MALWA
|
MP-32-001-003-001/215
(VISONIKALA)
|
1732001003NRG24020320240202830
|
04/03/2024
|
satyanarayan
|
1732001003WL032577
|
satyanarayan
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
476006504
|
|
satyanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SEONI MALWA
|
MP-32-001-003-001/610
(VISONIKALA)
|
1732001003NRG24020320240202831
|
04/03/2024
|
RAMESWAR MALVIYA
|
1732001003WL032577
|
RAMESWAR MALVIYA
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
476006504
|
|
RAMESWARMALVIYA
|
IDFC BANK LIMITED(608117)
|
|
144
|
SEONI MALWA
|
MP-32-001-003-001/67
(VISONIKALA)
|
1732001003NRG24020320240202832
|
04/03/2024
|
BHOLU DHURVE
|
1732001003WL032577
|
BHOLU DHURVE
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
476006504
|
|
BHOLUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SEONI MALWA
|
MP-32-001-003-001/67
(VISONIKALA)
|
1732001003NRG24020320240202833
|
04/03/2024
|
SEEMA BAI
|
1732001003WL032577
|
SEEMA BAI
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
476006504
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SEONI MALWA
|
MP-32-001-003-001/79
(VISONIKALA)
|
1732001003NRG24020320240202837
|
04/03/2024
|
AKHILESH
|
1732001003WL032577
|
AKHILESH
|
00415
|
SBIN0003755
|
40
|
40
|
Processed
|
24/04/2024
|
|
476006504
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SEONI MALWA
|
MP-32-001-003-001/85-A
(VISONIKALA)
|
1732001003NRG24020320240202838
|
04/03/2024
|
MAHESH
|
1732001003WL032577
|
MAHESH
|
00415
|
SBIN0003755
|
40
|
40
|
Processed
|
24/04/2024
|
|
476006504
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SEONI MALWA
|
MP-32-001-003-001/85-A
(VISONIKALA)
|
1732001003NRG24020320240202840
|
04/03/2024
|
SUNIL
|
1732001003WL032577
|
SUNIL
|
00415
|
SBIN0003755
|
40
|
40
|
Processed
|
24/04/2024
|
|
476006504
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
149
|
SEONI MALWA
|
MP-32-001-003-001/85-A
(VISONIKALA)
|
1732001003NRG24020320240202841
|
04/03/2024
|
SUSHIL
|
1732001003WL032577
|
SUSHIL
|
00415
|
SBIN0003755
|
40
|
40
|
Processed
|
24/04/2024
|
|
476006504
|
|
SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SEONI MALWA
|
MP-32-001-003-001/85-A
(VISONIKALA)
|
1732001003NRG24020320240202839
|
04/03/2024
|
VASKALI
|
1732001003WL032577
|
VASKALI
|
00415
|
SBIN0003755
|
40
|
40
|
Processed
|
24/04/2024
|
|
476006504
|
|
VASKALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SEONI MALWA
|
MP-32-001-003-001/90-A
(VISONIKALA)
|
1732001003NRG24020320240202842
|
04/03/2024
|
IQBAL
|
1732001003WL032577
|
IQBAL
|
00415
|
SBIN0003755
|
40
|
40
|
Rejected
|
24/04/2024
|
|
476006504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SEONI MALWA
|
MP-32-001-003-002/119-A
(VISONIKALA)
|
1732001003NRG24020320240202843
|
04/03/2024
|
BHANU
|
1732001003WL032577
|
BHANU
|
00415
|
SBIN0003755
|
30
|
30
|
Processed
|
24/04/2024
|
|
476006504
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
153
|
SEONI MALWA
|
MP-32-001-003-002/130
(VISONIKALA)
|
1732001003NRG24020320240202845
|
04/03/2024
|
rajendra verma
|
1732001003WL032577
|
rajendra verma
|
00415
|
SBIN0003755
|
884
|
884
|
Processed
|
24/04/2024
|
|
476006504
|
|
rajendraverma
|
STATE BANK OF INDIA(508548)
|
|
154
|
SEONI MALWA
|
MP-32-001-003-002/130
(VISONIKALA)
|
1732001003NRG24020320240202846
|
04/03/2024
|
rajendra verma
|
1732001003WL032577
|
rajendra verma
|
00415
|
SBIN0003755
|
20
|
20
|
Processed
|
24/04/2024
|
|
476006504
|
|
rajendraverma
|
RATNAKAR BANK(607393)
|
|
155
|
SEONI MALWA
|
MP-32-001-003-002/17
(VISONIKALA)
|
1732001003NRG24020320240202847
|
04/03/2024
|
DINESH
|
1732001003WL032577
|
DINESH
|
00415
|
SBIN0003755
|
20
|
20
|
Processed
|
24/04/2024
|
|
476006504
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SEONI MALWA
|
MP-32-001-003-002/44
(VISONIKALA)
|
1732001003NRG24020320240202848
|
04/03/2024
|
RAMESH KUMAR
|
1732001003WL032577
|
RAMESH KUMAR
|
00415
|
SBIN0003755
|
884
|
884
|
Processed
|
24/04/2024
|
|
476006504
|
|
RAMESHKUMAR
|
HDFC BANK LTD(607152)
|
|
157
|
SEONI MALWA
|
MP-32-001-003-002/54
(VISONIKALA)
|
1732001003NRG24020320240202849
|
04/03/2024
|
RAMESH
|
1732001003WL032577
|
RAMESH
|
00415
|
SBIN0003755
|
40
|
40
|
Processed
|
24/04/2024
|
|
476006504
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SEONI MALWA
|
MP-32-001-003-002/54
(VISONIKALA)
|
1732001003NRG24020320240202850
|
04/03/2024
|
ramwati bai
|
1732001003WL032577
|
ramwati bai
|
00415
|
SBIN0003755
|
40
|
40
|
Processed
|
24/04/2024
|
|
476006504
|
|
ramwatibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
SEONI MALWA
|
MP-32-001-003-002/68
(VISONIKALA)
|
1732001003NRG24020320240202851
|
04/03/2024
|
JITENDRA
|
1732001003WL032577
|
JITENDRA
|
00415
|
SBIN0003755
|
40
|
40
|
Processed
|
24/04/2024
|
|
476006504
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SEONI MALWA
|
MP-32-001-003-002/68
(VISONIKALA)
|
1732001003NRG24020320240202852
|
04/03/2024
|
MALTI BAI
|
1732001003WL032577
|
MALTI BAI
|
00415
|
SBIN0003755
|
40
|
40
|
Processed
|
24/04/2024
|
|
476006504
|
|
MALTIBAI
|
RATNAKAR BANK(607393)
|
|
161
|
SEONI MALWA
|
MP-32-001-044-002/311
(THUA)
|
1732001044NRG24020320240202775
|
04/03/2024
|
KISHORI LAL
|
1732001044WL032573
|
KISHORI LAL
|
00415
|
SBIN0003755
|
500
|
500
|
Processed
|
24/04/2024
|
|
476006504
|
|
KISHORILAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
SEONI MALWA
|
MP-32-001-044-003/334
(THUA)
|
1732001044NRG24020320240202787
|
04/03/2024
|
Shyam Bai Bhilala
|
1732001044WL032573
|
Shyam Bai Bhilala
|
00415
|
SBIN0003755
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
ShyamBaiBhilala
|
STATE BANK OF INDIA(508548)
|
|
163
|
SEONI MALWA
|
MP-32-001-044-003/41
(THUA)
|
1732001044NRG24020320240202790
|
04/03/2024
|
Mamta bai
|
1732001044WL032573
|
Mamta bai
|
00415
|
SBIN0003755
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
SEONI MALWA
|
MP-32-001-065-001/504
(NIRKHI)
|
1732001081NRG24020320240202897
|
04/03/2024
|
rakesh raghuwanshi
|
1732001081WL032588
|
rakesh raghuwanshi
|
00415
|
SBIN0003755
|
330
|
330
|
Processed
|
24/04/2024
|
|
476006504
|
|
rakeshraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
165
|
SEONI MALWA
|
MP-32-001-081-001/283
(JIRAVEH)
|
1732001081NRG24020320240202903
|
04/03/2024
|
rajanti bai
|
1732001081WL032588
|
rajanti bai
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
476006504
|
|
rajantibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
SEONI MALWA
|
MP-32-001-081-001/291
(JIRAVEH)
|
1732001081NRG24020320240202904
|
04/03/2024
|
SUMERSINGH DHOVI
|
1732001081WL032588
|
SUMERSINGH DHOVI
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
24/04/2024
|
|
476006504
|
|
SUMERSINGHDHOVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SEONI MALWA
|
MP-32-001-081-001/317
(JIRAVEH)
|
1732001081NRG24020320240202906
|
04/03/2024
|
ramvilash
|
1732001081WL032588
|
ramvilash
|
00415
|
SBIN0003755
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
ramvilash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10361
|
10361
|
|
|
|
|
|
|
|
|
168
|
SEONI MALWA
|
MP-32-001-013-001/126
(REHDA)
|
1732001013NRG24040320240204027
|
04/03/2024
|
KAMAL
|
1732001013WL032692
|
KAMAL
|
00415
|
SBIN0030474
|
1055
|
1055
|
Processed
|
24/04/2024
|
|
476006504
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
SEONI MALWA
|
MP-32-001-044-003/47-A
(THUA)
|
1732001044NRG24020320240202793
|
04/03/2024
|
Kamal singh
|
1732001044WL032573
|
Kamal singh
|
00415
|
SBIN0030474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
SEONI MALWA
|
MP-32-001-083-001/237
(PIPALTHAUN)
|
1732001083NRG24040320240203503
|
04/03/2024
|
MUKESH
|
1732001083WL032643
|
MUKESH
|
00415
|
SBIN0030474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006504
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SEONI MALWA
|
MP-32-001-026-001/399
(SATWASA)
|
1732001026NRG24020320240202539
|
04/03/2024
|
Dinesh
|
1732001026WL032553
|
Dinesh
|
00419
|
SBIN0030474
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4591
|
4591
|
|
|
|
|
|
|
|
|
172
|
SEONI MALWA
|
MP-32-001-081-001/396
(JIRAVEH)
|
1732001081NRG24020320240202910
|
04/03/2024
|
akhilesh uike
|
1732001081WL032588
|
akhilesh uike
|
00555
|
YESB0000549
|
30
|
30
|
Processed
|
24/04/2024
|
|
476006504
|
|
akhileshuike
|
STATE BANK OF INDIA(508548)
|
|
173
|
SEONI MALWA
|
MP-32-001-081-001/397
(JIRAVEH)
|
1732001081NRG24020320240202911
|
04/03/2024
|
sheilendra uikey
|
1732001081WL032588
|
sheilendra uikey
|
00555
|
YESB0000549
|
30
|
30
|
Rejected
|
24/04/2024
|
|
476006504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
174
|
SEONI MALWA
|
MP-32-001-020-001/23
(LOKHARTALAI)
|
1732001020NRG24040320240203298
|
04/03/2024
|
NARMADAPRASAD
|
1732001020WL032621
|
NARMADAPRASAD
|
00603
|
CBIN0R20002
|
884
|
884
|
Processed
|
24/04/2024
|
|
476006504
|
|
NARMADAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
175
|
SEONI MALWA
|
MP-32-001-009-001/399
(PAGDHAL)
|
1732001009NRG24010320240201204
|
04/03/2024
|
RAJNI DHURVE
|
1732001009WL032432
|
RAJNI DHURVE
|
00666
|
IDFB0041105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006504
|
|
RAJNIDHURVE
|
IDFC BANK LIMITED(608117)
|
|
176
|
SEONI MALWA
|
MP-32-001-095-001/105-A
(SOTACHIKLI)
|
1732001095NRG24040320240203282
|
04/03/2024
|
SUKBATI KASDE
|
1732001095WL032620
|
SUKBATI KASDE
|
00666
|
IDFB0041105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006504
|
|
SUKBATIKASDE
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
177
|
SEONI MALWA
|
MP-32-001-009-001/123-A
(PAGDHAL)
|
1732001009NRG24010320240201196
|
04/03/2024
|
manish rathore
|
1732001009WL032432
|
manish rathore
|
00666
|
IDFB0041106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006504
|
|
manishrathore
|
IDFC BANK LIMITED(608117)
|
|
178
|
SEONI MALWA
|
MP-32-001-009-001/422-B
(PAGDHAL)
|
1732001009NRG24010320240201208
|
04/03/2024
|
GOVIND
|
1732001009WL032432
|
GOVIND
|
00666
|
IDFB0041106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006504
|
|
GOVIND
|
IDFC BANK LIMITED(608117)
|
|
179
|
SEONI MALWA
|
MP-32-001-009-001/422-D
(PAGDHAL)
|
1732001009NRG24010320240201209
|
04/03/2024
|
sima bai
|
1732001009WL032432
|
sima bai
|
00666
|
IDFB0041106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006504
|
|
simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
SEONI MALWA
|
MP-32-001-065-001/415
(NIRKHI)
|
1732001081NRG24020320240202895
|
04/03/2024
|
RAJENDRA
|
1732001081WL032588
|
RAJENDRA
|
00666
|
IDFB0041106
|
330
|
330
|
Processed
|
24/04/2024
|
|
476006504
|
|
RAJENDRA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4308
|
4308
|
|
|
|
|
|
|
|
|
181
|
SEONI MALWA
|
MP-32-001-013-001/11
(REHDA)
|
1732001013NRG24040320240204022
|
04/03/2024
|
SURAJ
|
1732001013WL032692
|
SURAJ
|
00666
|
IDFB0041107
|
50
|
50
|
Processed
|
24/04/2024
|
|
476006504
|
|
SURAJ
|
IDFC BANK LIMITED(608117)
|
|
182
|
SEONI MALWA
|
MP-32-001-026-001/637-C
(SATWASA)
|
1732001026NRG24020320240202544
|
04/03/2024
|
shubham prajapati
|
1732001026WL032553
|
shubham prajapati
|
00666
|
IDFB0041107
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
shubhamprajapati
|
IDFC BANK LIMITED(608117)
|
|
183
|
SEONI MALWA
|
MP-32-001-026-001/641-D
(SATWASA)
|
1732001026NRG24020320240202545
|
04/03/2024
|
asha bai
|
1732001026WL032553
|
asha bai
|
00666
|
IDFB0041107
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
ashabai
|
IDFC BANK LIMITED(608117)
|
|
184
|
SEONI MALWA
|
MP-32-001-026-001/651-B
(SATWASA)
|
1732001026NRG24020320240202546
|
04/03/2024
|
vimla bai
|
1732001026WL032553
|
vimla bai
|
00666
|
IDFB0041107
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
vimlabai
|
AXIS BANK(607153)
|
|
185
|
SEONI MALWA
|
MP-32-001-026-001/657-A
(SATWASA)
|
1732001026NRG24020320240202548
|
04/03/2024
|
mukul gour
|
1732001026WL032553
|
mukul gour
|
00666
|
IDFB0041107
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
mukulgour
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
186
|
SEONI MALWA
|
MP-32-001-026-001/711-A
(SATWASA)
|
1732001026NRG24020320240202558
|
04/03/2024
|
atul prajapati
|
1732001026WL032553
|
atul prajapati
|
00666
|
IDFB0041112
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
atulprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
187
|
SEONI MALWA
|
MP-32-001-009-001/399
(PAGDHAL)
|
1732001009NRG24010320240201203
|
04/03/2024
|
SANJAY KUMAR DHURVE
|
1732001009WL032432
|
SANJAY KUMAR DHURVE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006504
|
|
SANJAYKUMARDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SEONI MALWA
|
MP-32-001-009-001/420-D
(PAGDHAL)
|
1732001009NRG24010320240201205
|
04/03/2024
|
arati nagre
|
1732001009WL032432
|
arati nagre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006504
|
|
aratinagre
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SEONI MALWA
|
MP-32-001-044-001/328
(THUA)
|
1732001044NRG24020320240202771
|
04/03/2024
|
Amersingh
|
1732001044WL032573
|
Amersingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
Amersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SEONI MALWA
|
MP-32-001-044-003/325
(THUA)
|
1732001044NRG24020320240202782
|
04/03/2024
|
raju singh
|
1732001044WL032573
|
raju singh
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
24/04/2024
|
|
476006504
|
|
rajusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SEONI MALWA
|
MP-32-001-095-002/93
(SOTACHIKLI)
|
1732001095NRG24040320240203294
|
04/03/2024
|
SUKHMANI
|
1732001095WL032620
|
SUKHMANI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006504
|
|
SUKHMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5804
|
5804
|
|
|
|
|
|
|
|
|
192
|
SEONI MALWA
|
MP-32-001-009-001/123-A
(PAGDHAL)
|
1732001009NRG24010320240201197
|
04/03/2024
|
sarswti rathore
|
1732001009WL032432
|
sarswti rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006504
|
|
sarswtirathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
SEONI MALWA
|
MP-32-001-048-004/78-A
(GURANJAGHAT)
|
1732001052NRG24040320240203839
|
04/03/2024
|
PARVATI BAI
|
1732001052WL032670
|
PARVATI BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SEONI MALWA
|
MP-32-001-048-004/78-A
(GURANJAGHAT)
|
1732001052NRG24040320240203838
|
04/03/2024
|
RAMCHARAN DHURVEY
|
1732001052WL032670
|
RAMCHARAN DHURVEY
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
RAMCHARANDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SEONI MALWA
|
MP-32-001-095-001/139
(SOTACHIKLI)
|
1732001095NRG24040320240203283
|
04/03/2024
|
likhiram
|
1732001095WL032620
|
likhiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006504
|
|
likhiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SEONI MALWA
|
MP-32-001-095-001/23
(SOTACHIKLI)
|
1732001095NRG24040320240203284
|
04/03/2024
|
RAMKALI
|
1732001095WL032620
|
RAMKALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476006504
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
197
|
SEONI MALWA
|
MP-32-001-003-001/77
(VISONIKALA)
|
1732001003NRG24020320240202836
|
04/03/2024
|
santosh panchare
|
1732001003WL032577
|
santosh panchare
|
00697
|
BKID0MG1020
|
20
|
20
|
Processed
|
24/04/2024
|
|
476006504
|
|
santoshpanchare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
198
|
SEONI MALWA
|
MP-32-001-014-002/221-C
(SAUYAT)
|
1732001014NRG24040320240203759
|
04/03/2024
|
Shanti Bai
|
1732001014WL032665
|
Shanti Bai
|
00697
|
BKID0MG1036
|
663
|
663
|
Processed
|
24/04/2024
|
|
476006504
|
|
ShantiBai
|
BANK OF INDIA(508505)
|
|
199
|
SEONI MALWA
|
MP-32-001-014-003/10-C
(SAUYAT)
|
1732001014NRG24040320240203760
|
04/03/2024
|
VISHANU PRASAD
|
1732001014WL032665
|
VISHANU PRASAD
|
00697
|
BKID0MG1036
|
663
|
663
|
Processed
|
24/04/2024
|
|
476006504
|
|
VISHANUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
SEONI MALWA
|
MP-32-001-014-003/80-C
(SAUYAT)
|
1732001014NRG24040320240203763
|
04/03/2024
|
ASHOK
|
1732001014WL032665
|
ASHOK
|
00697
|
BKID0MG1036
|
663
|
663
|
Processed
|
24/04/2024
|
|
476006504
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
201
|
SEONI MALWA
|
MP-32-001-095-001/57
(SOTACHIKLI)
|
1732001095NRG24040320240203286
|
04/03/2024
|
BATESHIYA
|
1732001095WL032620
|
BATESHIYA
|
00697
|
BKID0MG1042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006504
|
|
BATESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SEONI MALWA
|
MP-32-001-095-001/64
(SOTACHIKLI)
|
1732001095NRG24040320240203287
|
04/03/2024
|
sudram
|
1732001095WL032620
|
sudram
|
00697
|
BKID0MG1042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006504
|
|
sudram
|
BANK OF BARODA(606985)
|
|
203
|
SEONI MALWA
|
MP-32-001-095-001/73
(SOTACHIKLI)
|
1732001095NRG24040320240203288
|
04/03/2024
|
chhoteram
|
1732001095WL032620
|
chhoteram
|
00697
|
BKID0MG1042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006504
|
|
chhoteram
|
BANK OF BARODA(606985)
|
|
204
|
SEONI MALWA
|
MP-32-001-095-001/74
(SOTACHIKLI)
|
1732001095NRG24040320240203290
|
04/03/2024
|
HEMWATI
|
1732001095WL032620
|
HEMWATI
|
00697
|
BKID0MG1042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006504
|
|
HEMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SEONI MALWA
|
MP-32-001-095-001/74
(SOTACHIKLI)
|
1732001095NRG24040320240203289
|
04/03/2024
|
MAHESH
|
1732001095WL032620
|
MAHESH
|
00697
|
BKID0MG1042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006504
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SEONI MALWA
|
MP-32-001-095-002/44
(SOTACHIKLI)
|
1732001095NRG24040320240203292
|
04/03/2024
|
Rukmani
|
1732001095WL032620
|
Rukmani
|
00697
|
BKID0MG1042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476006504
|
|
Rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
207
|
SEONI MALWA
|
MP-32-001-081-001/283
(JIRAVEH)
|
1732001081NRG24020320240202902
|
04/03/2024
|
SHYAM SINGH
|
1732001081WL032588
|
SHYAM SINGH
|
00697
|
BKID0MG1045
|
663
|
663
|
Processed
|
24/04/2024
|
|
476006504
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SEONI MALWA
|
MP-32-001-081-001/326
(JIRAVEH)
|
1732001081NRG24020320240202907
|
04/03/2024
|
vijay
|
1732001081WL032588
|
vijay
|
00697
|
BKID0MG1045
|
20
|
20
|
Processed
|
24/04/2024
|
|
476006504
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
209
|
SEONI MALWA
|
MP-32-001-081-001/381
(JIRAVEH)
|
1732001081NRG24020320240202909
|
04/03/2024
|
ARJUN MALVIYA
|
1732001081WL032588
|
ARJUN MALVIYA
|
00697
|
BKID0MG1045
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
ARJUNMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SEONI MALWA
|
MP-32-001-081-001/54
(JIRAVEH)
|
1732001081NRG24020320240202912
|
04/03/2024
|
BALKRISHNA
|
1732001081WL032588
|
BALKRISHNA
|
00697
|
BKID0MG1045
|
442
|
442
|
Processed
|
24/04/2024
|
|
476006504
|
|
BALKRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SEONI MALWA
|
MP-32-001-081-002/270
(JIRAVEH)
|
1732001081NRG24020320240202913
|
04/03/2024
|
GIRJA BAI KELASH NATH
|
1732001081WL032588
|
GIRJA BAI KELASH NATH
|
00697
|
BKID0MG1045
|
20
|
20
|
Processed
|
24/04/2024
|
|
476006504
|
|
GIRJABAIKELASHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SEONI MALWA
|
MP-32-001-081-002/313
(JIRAVEH)
|
1732001081NRG24020320240202917
|
04/03/2024
|
MONIKA BAI
|
1732001081WL032588
|
MONIKA BAI
|
00697
|
BKID0MG1045
|
30
|
30
|
Processed
|
24/04/2024
|
|
476006504
|
|
MONIKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SEONI MALWA
|
MP-32-001-081-002/313
(JIRAVEH)
|
1732001081NRG24020320240202916
|
04/03/2024
|
NANHE LAL KUMHAR
|
1732001081WL032588
|
NANHE LAL KUMHAR
|
00697
|
BKID0MG1045
|
30
|
30
|
Processed
|
24/04/2024
|
|
476006504
|
|
NANHELALKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SEONI MALWA
|
MP-32-001-081-002/335
(JIRAVEH)
|
1732001081NRG24020320240202919
|
04/03/2024
|
prabhudayal
|
1732001081WL032588
|
prabhudayal
|
00697
|
BKID0MG1045
|
20
|
20
|
Processed
|
24/04/2024
|
|
476006504
|
|
prabhudayal
|
BANK OF INDIA(508505)
|
|
215
|
SEONI MALWA
|
MP-32-001-081-002/335
(JIRAVEH)
|
1732001081NRG24020320240202918
|
04/03/2024
|
vimla
|
1732001081WL032588
|
vimla
|
00697
|
BKID0MG1045
|
20
|
20
|
Processed
|
24/04/2024
|
|
476006504
|
|
vimla
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
216
|
SEONI MALWA
|
MP-32-001-020-001/102-A
(LOKHARTALAI)
|
1732001020NRG24040320240203295
|
04/03/2024
|
ARJUN SINGH
|
1732001020WL032621
|
ARJUN SINGH
|
00697
|
BKID0MG1046
|
884
|
884
|
Processed
|
24/04/2024
|
|
476006504
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SEONI MALWA
|
MP-32-001-020-001/164
(LOKHARTALAI)
|
1732001020NRG24040320240203296
|
04/03/2024
|
RUKHSANA
|
1732001020WL032621
|
RUKHSANA
|
00697
|
BKID0MG1046
|
884
|
884
|
Processed
|
24/04/2024
|
|
476006504
|
|
RUKHSANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SEONI MALWA
|
MP-32-001-020-001/211
(LOKHARTALAI)
|
1732001020NRG24040320240203297
|
04/03/2024
|
KOMAL SINGH
|
1732001020WL032621
|
KOMAL SINGH
|
00697
|
BKID0MG1046
|
884
|
884
|
Processed
|
24/04/2024
|
|
476006504
|
|
KOMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SEONI MALWA
|
MP-32-001-020-001/301
(LOKHARTALAI)
|
1732001020NRG24040320240203299
|
04/03/2024
|
TEJRAM KAHAR
|
1732001020WL032621
|
TEJRAM KAHAR
|
00697
|
BKID0MG1046
|
884
|
884
|
Processed
|
24/04/2024
|
|
476006504
|
|
TEJRAMKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SEONI MALWA
|
MP-32-001-020-001/363-A
(LOKHARTALAI)
|
1732001020NRG24040320240203300
|
04/03/2024
|
ANIL KUMAR
|
1732001020WL032621
|
ANIL KUMAR
|
00697
|
BKID0MG1046
|
884
|
884
|
Processed
|
24/04/2024
|
|
476006504
|
|
ANILKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
221
|
SEONI MALWA
|
MP-32-001-081-001/147
(JIRAVEH)
|
1732001081NRG24020320240202901
|
04/03/2024
|
ramsingh
|
1732001081WL032588
|
ramsingh
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
476006504
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
222
|
SEONI MALWA
|
MP-32-001-044-003/337
(THUA)
|
1732001044NRG24020320240202788
|
04/03/2024
|
Sushma Bai Thakur
|
1732001044WL032573
|
Sushma Bai Thakur
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476006504
|
|
SushmaBaiThakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179341
|
179341
|
|
|
|
|
|
|
|