|
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-32-001-017-001/279
(AMLADAKALA)
|
1732001017NRG24210620230020540
|
22/06/2023
|
SEVANTI BAI
|
1732001017WL004476
|
SEVANTI BAI
|
00045
|
BARB0SEOMAL
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
SEVANTIBAI
|
BANK OF BARODA(606985)
|
|
2
|
SEONI MALWA
|
MP-32-001-017-001/342-A
(AMLADAKALA)
|
1732001017NRG24210620230020541
|
22/06/2023
|
ANIL
|
1732001017WL004476
|
ANIL
|
00045
|
BARB0SEOMAL
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
ANIL
|
IDBI BANK(607095)
|
|
3
|
SEONI MALWA
|
MP-32-001-017-001/342-A
(AMLADAKALA)
|
1732001017NRG24210620230020542
|
22/06/2023
|
ANITA
|
1732001017WL004476
|
ANITA
|
00045
|
BARB0SEOMAL
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
4
|
SEONI MALWA
|
MP-32-001-017-001/35-A
(AMLADAKALA)
|
1732001017NRG24210620230020543
|
22/06/2023
|
VIMAL KUMAR
|
1732001017WL004476
|
VIMAL KUMAR
|
00045
|
BARB0SEOMAL
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
VIMALKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SEONI MALWA
|
MP-32-001-017-001/35-A
(AMLADAKALA)
|
1732001017NRG24210620230020544
|
22/06/2023
|
VIMAL KUMAR
|
1732001017WL004476
|
VIMAL KUMAR
|
00045
|
BARB0SEOMAL
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
VIMALKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SEONI MALWA
|
MP-32-001-063-001/1
(LOTHDI)
|
1732001000NRG24220620230021429
|
22/06/2023
|
Nilesh
|
1732001WL004677
|
Nilesh
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
Nilesh
|
BANK OF BARODA(606985)
|
|
7
|
SEONI MALWA
|
MP-32-001-063-001/1
(LOTHDI)
|
1732001000NRG24220620230021428
|
22/06/2023
|
nitesh kumar
|
1732001WL004677
|
nitesh kumar
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
niteshkumar
|
BANK OF BARODA(606985)
|
|
8
|
SEONI MALWA
|
MP-32-001-063-001/1
(LOTHDI)
|
1732001000NRG24220620230021426
|
22/06/2023
|
vijay singh
|
1732001WL004677
|
vijay singh
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
vijaysingh
|
BANK OF BARODA(606985)
|
|
9
|
SEONI MALWA
|
MP-32-001-063-001/101
(LOTHDI)
|
1732001000NRG24220620230021430
|
22/06/2023
|
saroj
|
1732001WL004677
|
saroj
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
saroj
|
BANK OF BARODA(606985)
|
|
10
|
SEONI MALWA
|
MP-32-001-063-001/11
(LOTHDI)
|
1732001000NRG24220620230021431
|
22/06/2023
|
rama bai
|
1732001WL004677
|
rama bai
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONI MALWA
|
MP-32-001-063-001/2-A
(LOTHDI)
|
1732001000NRG24220620230021435
|
22/06/2023
|
Sanju
|
1732001WL004677
|
Sanju
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
Sanju
|
BANK OF BARODA(606985)
|
|
12
|
SEONI MALWA
|
MP-32-001-063-001/232
(LOTHDI)
|
1732001000NRG24220620230021438
|
22/06/2023
|
DEVISINGH
|
1732001WL004677
|
DEVISINGH
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SEONI MALWA
|
MP-32-001-063-001/232
(LOTHDI)
|
1732001000NRG24220620230021439
|
22/06/2023
|
MEENA BAI
|
1732001WL004677
|
MEENA BAI
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
MEENABAI
|
BANK OF BARODA(606985)
|
|
14
|
SEONI MALWA
|
MP-32-001-063-001/254
(LOTHDI)
|
1732001000NRG24220620230021442
|
22/06/2023
|
MEENA BAI
|
1732001WL004677
|
MEENA BAI
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
MEENABAI
|
BANK OF BARODA(606985)
|
|
15
|
SEONI MALWA
|
MP-32-001-063-001/255
(LOTHDI)
|
1732001000NRG24220620230021443
|
22/06/2023
|
savita
|
1732001WL004677
|
savita
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
savita
|
BANK OF BARODA(606985)
|
|
16
|
SEONI MALWA
|
MP-32-001-063-001/264
(LOTHDI)
|
1732001000NRG24220620230021445
|
22/06/2023
|
ANJU BAI
|
1732001WL004677
|
ANJU BAI
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
ANJUBAI
|
BANK OF BARODA(606985)
|
|
17
|
SEONI MALWA
|
MP-32-001-063-001/264
(LOTHDI)
|
1732001000NRG24220620230021444
|
22/06/2023
|
BRAJESH
|
1732001WL004677
|
BRAJESH
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
BRAJESH
|
BANK OF BARODA(606985)
|
|
18
|
SEONI MALWA
|
MP-32-001-063-001/269-A
(LOTHDI)
|
1732001000NRG24220620230021447
|
22/06/2023
|
NIKITA
|
1732001WL004677
|
NIKITA
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEONI MALWA
|
MP-32-001-065-002/400
(NIRKHI)
|
1732001065NRG24220620230020619
|
22/06/2023
|
DINESH
|
1732001065WL004487
|
DINESH
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
20
|
SEONI MALWA
|
MP-32-001-069-003/56-D
(SAMARDHA)
|
1732001069NRG24220620230021076
|
22/06/2023
|
ROSHNI BAI
|
1732001069WL004615
|
ROSHNI BAI
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Rejected
|
27/06/2023
|
|
574495795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
21
|
SEONI MALWA
|
MP-32-001-061-001/142
(RATWADA)
|
1732001061NRG24220620230020820
|
22/06/2023
|
SURENDRA SINGH RAJPUT
|
1732001061WL004565
|
SURENDRA SINGH RAJPUT
|
00048
|
BKID0009030
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
SURENDRASINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
SEONI MALWA
|
MP-32-001-017-001/279
(AMLADAKALA)
|
1732001017NRG24210620230020539
|
22/06/2023
|
DHANRAJ
|
1732001017WL004476
|
DHANRAJ
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
DHANRAJ
|
BANK OF INDIA(508505)
|
|
23
|
SEONI MALWA
|
MP-32-001-017-001/65-B
(AMLADAKALA)
|
1732001017NRG24210620230020545
|
22/06/2023
|
SANDEEP DHANGAR
|
1732001017WL004476
|
SANDEEP DHANGAR
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
SANDEEPDHANGAR
|
BANK OF INDIA(508505)
|
|
24
|
SEONI MALWA
|
MP-32-001-038-001/10-A
(BHILADIYAKALA)
|
1732001000NRG24220620230021166
|
22/06/2023
|
Durga prasad
|
1732001WL004630
|
Durga prasad
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
Durgaprasad
|
BANK OF BARODA(606985)
|
|
25
|
SEONI MALWA
|
MP-32-001-063-001/210-A
(LOTHDI)
|
1732001000NRG24220620230021437
|
22/06/2023
|
rekha
|
1732001WL004677
|
rekha
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
rekha
|
BANK OF INDIA(508505)
|
|
26
|
SEONI MALWA
|
MP-32-001-065-002/392
(NIRKHI)
|
1732001065NRG24220620230020616
|
22/06/2023
|
ARUN KUMAR
|
1732001065WL004487
|
ARUN KUMAR
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
ARUNKUMAR
|
BANK OF INDIA(508505)
|
|
27
|
SEONI MALWA
|
MP-32-001-069-003/47-B
(SAMARDHA)
|
1732001069NRG24220620230021074
|
22/06/2023
|
Sona Parte
|
1732001069WL004615
|
Sona Parte
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
SonaParte
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONI MALWA
|
MP-32-001-083-001/108
(PIPALTHAUN)
|
1732001083NRG24220620230020935
|
22/06/2023
|
Manish Navre
|
1732001083WL004589
|
Manish Navre
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
ManishNavre
|
BANK OF INDIA(508505)
|
|
29
|
SEONI MALWA
|
MP-32-001-083-001/133-A
(PIPALTHAUN)
|
1732001083NRG24220620230020937
|
22/06/2023
|
Arvind
|
1732001083WL004589
|
Arvind
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
30
|
SEONI MALWA
|
MP-32-001-085-002/610
(UMARIYA)
|
1732001085NRG24220620230020642
|
22/06/2023
|
SIRAJUDDIN KHAN
|
1732001085WL004489
|
SIRAJUDDIN KHAN
|
00048
|
BKID0009039
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
SIRAJUDDINKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
31
|
SEONI MALWA
|
MP-32-001-079-002/255
(KHUTWASA)
|
1732001061NRG24220620230020827
|
22/06/2023
|
MAMTA BAI
|
1732001061WL004565
|
MAMTA BAI
|
00048
|
BKID0009080
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
32
|
SEONI MALWA
|
MP-32-001-079-002/255
(KHUTWASA)
|
1732001061NRG24220620230020826
|
22/06/2023
|
Vindu singh chohan
|
1732001061WL004565
|
Vindu singh chohan
|
00048
|
BKID0009080
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
Vindusinghchohan
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEONI MALWA
|
MP-32-001-094-001/106
(BHADANCHIKALI)
|
1732001000NRG24220620230021467
|
22/06/2023
|
SIYARAM BINJHADE
|
1732001WL004685
|
SIYARAM BINJHADE
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
SIYARAMBINJHADE
|
BANK OF INDIA(508505)
|
|
34
|
SEONI MALWA
|
MP-32-001-094-001/111
(BHADANCHIKALI)
|
1732001000NRG24220620230021468
|
22/06/2023
|
SARDAR
|
1732001WL004685
|
SARDAR
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
SARDAR
|
BANK OF INDIA(508505)
|
|
35
|
SEONI MALWA
|
MP-32-001-094-001/274
(BHADANCHIKALI)
|
1732001000NRG24220620230021472
|
22/06/2023
|
MAKHAN LAL
|
1732001WL004685
|
MAKHAN LAL
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
MAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONI MALWA
|
MP-32-001-094-001/278
(BHADANCHIKALI)
|
1732001000NRG24220620230021473
|
22/06/2023
|
ROHIT YADAV
|
1732001WL004685
|
ROHIT YADAV
|
00048
|
BKID0009080
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
ROHITYADAV
|
BANK OF INDIA(508505)
|
|
37
|
SEONI MALWA
|
MP-32-001-094-001/9-A
(BHADANCHIKALI)
|
1732001000NRG24220620230021476
|
22/06/2023
|
ASHOK KUMAR SEWARIYA
|
1732001WL004685
|
ASHOK KUMAR SEWARIYA
|
00048
|
BKID0009080
|
1105
|
1105
|
Rejected
|
27/06/2023
|
|
574495795
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
38
|
SEONI MALWA
|
MP-32-001-001-002/21
(LUCHGAON)
|
1732001001NRG24220620230020664
|
22/06/2023
|
BHUPENDRA SINGH
|
1732001001WL004493
|
BHUPENDRA SINGH
|
00051
|
MAHB0001851
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
BHUPENDRASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SEONI MALWA
|
MP-32-001-066-001/109
(CHAPDAGRAHAN)
|
1732001066NRG24220620230020604
|
22/06/2023
|
VIDHYA VANKE
|
1732001066WL004485
|
VIDHYA VANKE
|
00051
|
MAHB0001851
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
VIDHYAVANKE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SEONI MALWA
|
MP-32-001-066-001/109
(CHAPDAGRAHAN)
|
1732001066NRG24220620230020603
|
22/06/2023
|
VINOD KUMAR VANKE
|
1732001066WL004485
|
VINOD KUMAR VANKE
|
00051
|
MAHB0001851
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
VINODKUMARVANKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SEONI MALWA
|
MP-32-001-066-001/430
(CHAPDAGRAHAN)
|
1732001066NRG24220620230020609
|
22/06/2023
|
Makhanlal
|
1732001066WL004485
|
Makhanlal
|
00051
|
MAHB0001851
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
Makhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SEONI MALWA
|
MP-32-001-085-001/623
(UMARIYA)
|
1732001085NRG24220620230020637
|
22/06/2023
|
AKBAR KHAN
|
1732001085WL004489
|
AKBAR KHAN
|
00051
|
MAHB0001851
|
884
|
884
|
Rejected
|
27/06/2023
|
|
574495795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SEONI MALWA
|
MP-32-001-085-001/629
(UMARIYA)
|
1732001085NRG24220620230020639
|
22/06/2023
|
ARVIND IVNE
|
1732001085WL004489
|
ARVIND IVNE
|
00051
|
MAHB0001851
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
ARVINDIVNE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SEONI MALWA
|
MP-32-001-085-002/620
(UMARIYA)
|
1732001085NRG24220620230020645
|
22/06/2023
|
HARUN KHAN
|
1732001085WL004489
|
HARUN KHAN
|
00051
|
MAHB0001851
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
HARUNKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
45
|
SEONI MALWA
|
MP-32-001-009-001/410
(PAGDHAL)
|
1732001009NRG24220620230021121
|
22/06/2023
|
Durgesh uikey
|
1732001009WL004622
|
Durgesh uikey
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
Durgeshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SEONI MALWA
|
MP-32-001-017-001/146
(AMLADAKALA)
|
1732001017NRG24210620230020537
|
22/06/2023
|
MANGATI BAI
|
1732001017WL004476
|
MANGATI BAI
|
00089
|
CBIN0283381
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
MANGATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SEONI MALWA
|
MP-32-001-017-003/81
(AMLADAKALA)
|
1732001017NRG24210620230020535
|
22/06/2023
|
NIRBHAY SINGH
|
1732001017WL004475
|
NIRBHAY SINGH
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
NIRBHAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SEONI MALWA
|
MP-32-001-056-001/192
(JHADBIDA)
|
1732001056NRG24220620230020626
|
22/06/2023
|
ravishankar
|
1732001056WL004488
|
ravishankar
|
00089
|
CBIN0283381
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
ravishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONI MALWA
|
MP-32-001-056-001/502
(JHADBIDA)
|
1732001056NRG24220620230020628
|
22/06/2023
|
RAMNARAYAN
|
1732001056WL004488
|
RAMNARAYAN
|
00089
|
CBIN0283381
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SEONI MALWA
|
MP-32-001-063-001/19
(LOTHDI)
|
1732001000NRG24220620230021432
|
22/06/2023
|
Daulat jot
|
1732001WL004677
|
Daulat jot
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
Daulatjot
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONI MALWA
|
MP-32-001-063-001/78-A
(LOTHDI)
|
1732001000NRG24220620230021448
|
22/06/2023
|
GOKAL SINGH
|
1732001WL004677
|
GOKAL SINGH
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
GOKALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONI MALWA
|
MP-32-001-065-002/394
(NIRKHI)
|
1732001065NRG24220620230020618
|
22/06/2023
|
AJABSINGH
|
1732001065WL004487
|
AJABSINGH
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SEONI MALWA
|
MP-32-001-083-001/169
(PIPALTHAUN)
|
1732001083NRG24220620230020939
|
22/06/2023
|
Pavan maskole
|
1732001083WL004589
|
Pavan maskole
|
00089
|
CBIN0283381
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
Pavanmaskole
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONI MALWA
|
MP-32-001-083-001/240-A
(PIPALTHAUN)
|
1732001083NRG24220620230020946
|
22/06/2023
|
KAMLESH
|
1732001083WL004589
|
KAMLESH
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SEONI MALWA
|
MP-32-001-085-002/610
(UMARIYA)
|
1732001085NRG24220620230020643
|
22/06/2023
|
FOOL BEE
|
1732001085WL004489
|
FOOL BEE
|
00089
|
CBIN0283381
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
FOOLBEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEONI MALWA
|
MP-32-001-085-002/766
(UMARIYA)
|
1732001085NRG24220620230020649
|
22/06/2023
|
Nasruddin Khan
|
1732001085WL004489
|
Nasruddin Khan
|
00089
|
CBIN0283381
|
884
|
884
|
Processed
|
28/06/2023
|
|
574495795
|
|
NasruddinKhan
|
IDFC BANK LIMITED(608117)
|
|
57
|
SEONI MALWA
|
MP-32-001-085-002/767
(UMARIYA)
|
1732001085NRG24220620230020651
|
22/06/2023
|
Ajaruddin Khan
|
1732001085WL004489
|
Ajaruddin Khan
|
00089
|
CBIN0283381
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
AjaruddinKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SEONI MALWA
|
MP-32-001-089-001/147-A
(FARIDPUR)
|
1732001089NRG24210620230020470
|
22/06/2023
|
RAMNIVAS MEHRA
|
1732001089WL004467
|
RAMNIVAS MEHRA
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
RAMNIVASMEHRA
|
BANK OF BARODA(606985)
|
|
59
|
SEONI MALWA
|
MP-32-001-089-001/15-A
(FARIDPUR)
|
1732001089NRG24210620230020471
|
22/06/2023
|
MOHAN DAS
|
1732001089WL004467
|
MOHAN DAS
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SEONI MALWA
|
MP-32-001-089-001/24-A
(FARIDPUR)
|
1732001089NRG24210620230020474
|
22/06/2023
|
MANISHA MEHARA
|
1732001089WL004467
|
MANISHA MEHARA
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
MANISHAMEHARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEONI MALWA
|
MP-32-001-089-001/27-A
(FARIDPUR)
|
1732001089NRG24210620230020476
|
22/06/2023
|
BHAVNA KAHAR
|
1732001089WL004467
|
BHAVNA KAHAR
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
BHAVNAKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SEONI MALWA
|
MP-32-001-089-001/27-A
(FARIDPUR)
|
1732001089NRG24210620230020475
|
22/06/2023
|
DURGESH KUMAR
|
1732001089WL004467
|
DURGESH KUMAR
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
DURGESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SEONI MALWA
|
MP-32-001-089-002/139
(FARIDPUR)
|
1732001089NRG24210620230020483
|
22/06/2023
|
RAMKRISHNA KAHAR
|
1732001089WL004467
|
RAMKRISHNA KAHAR
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
RAMKRISHNAKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SEONI MALWA
|
MP-32-001-089-002/139
(FARIDPUR)
|
1732001089NRG24210620230020484
|
22/06/2023
|
SEETA KAHAR
|
1732001089WL004467
|
SEETA KAHAR
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
SEETAKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SEONI MALWA
|
MP-32-001-089-002/14-A
(FARIDPUR)
|
1732001089NRG24210620230020485
|
22/06/2023
|
UMER SINGH PARDHI
|
1732001089WL004467
|
UMER SINGH PARDHI
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
UMERSINGHPARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
66
|
SEONI MALWA
|
MP-32-001-085-002/766
(UMARIYA)
|
1732001085NRG24220620230020650
|
22/06/2023
|
NAZMA BEE
|
1732001085WL004489
|
NAZMA BEE
|
00089
|
CBIN0284256
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
NAZMABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
67
|
SEONI MALWA
|
MP-32-001-061-001/166
(RATWADA)
|
1732001061NRG24220620230020822
|
22/06/2023
|
RADHESHYAM RAJPUT
|
1732001061WL004565
|
RADHESHYAM RAJPUT
|
00349
|
PSIB0000337
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
RADHESHYAMRAJPUT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
68
|
SEONI MALWA
|
MP-32-001-009-001/17
(PAGDHAL)
|
1732001009NRG24220620230021118
|
22/06/2023
|
UMEND SINGH
|
1732001009WL004622
|
UMEND SINGH
|
00354
|
PUNB0125800
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
UMENDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEONI MALWA
|
MP-32-001-017-001/146
(AMLADAKALA)
|
1732001017NRG24210620230020538
|
22/06/2023
|
GURUDAYAL
|
1732001017WL004476
|
GURUDAYAL
|
00354
|
PUNB0125800
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
GURUDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SEONI MALWA
|
MP-32-001-024-001/347
(BHAMEDI)
|
1732001024NRG24210620230019485
|
22/06/2023
|
BASANTI BAI MEHER
|
1732001024WL004328
|
BASANTI BAI MEHER
|
00354
|
PUNB0125800
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
BASANTIBAIMEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SEONI MALWA
|
MP-32-001-024-001/50-A
(BHAMEDI)
|
1732001024NRG24210620230019486
|
22/06/2023
|
MANOJ
|
1732001024WL004328
|
MANOJ
|
00354
|
PUNB0125800
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEONI MALWA
|
MP-32-001-038-001/15-A
(BHILADIYAKALA)
|
1732001000NRG24220620230021167
|
22/06/2023
|
Ramu
|
1732001WL004630
|
Ramu
|
00354
|
PUNB0125800
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
Ramu
|
ICICI BANK LTD(508534)
|
|
73
|
SEONI MALWA
|
MP-32-001-055-001/161
(NAHARKOLAKALA)
|
1732001055NRG24210620230020570
|
22/06/2023
|
SUNDER LAL
|
1732001055WL004481
|
SUNDER LAL
|
00354
|
PUNB0125800
|
450
|
450
|
Processed
|
27/06/2023
|
|
574495795
|
|
SUNDERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEONI MALWA
|
MP-32-001-055-001/161
(NAHARKOLAKALA)
|
1732001055NRG24210620230020571
|
22/06/2023
|
VIMLA BAI
|
1732001055WL004481
|
VIMLA BAI
|
00354
|
PUNB0125800
|
450
|
450
|
Processed
|
27/06/2023
|
|
574495795
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SEONI MALWA
|
MP-32-001-055-001/19-A
(NAHARKOLAKALA)
|
1732001055NRG24210620230020572
|
22/06/2023
|
BASU BAI
|
1732001055WL004481
|
BASU BAI
|
00354
|
PUNB0125800
|
450
|
450
|
Processed
|
27/06/2023
|
|
574495795
|
|
BASUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SEONI MALWA
|
MP-32-001-055-001/327-A
(NAHARKOLAKALA)
|
1732001055NRG24210620230020573
|
22/06/2023
|
PRATAP SINGH
|
1732001055WL004481
|
PRATAP SINGH
|
00354
|
PUNB0125800
|
450
|
450
|
Processed
|
27/06/2023
|
|
574495795
|
|
PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SEONI MALWA
|
MP-32-001-055-001/327-A
(NAHARKOLAKALA)
|
1732001055NRG24210620230020574
|
22/06/2023
|
RAJMANI BAI
|
1732001055WL004481
|
RAJMANI BAI
|
00354
|
PUNB0125800
|
450
|
450
|
Processed
|
27/06/2023
|
|
574495795
|
|
RAJMANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SEONI MALWA
|
MP-32-001-055-001/544
(NAHARKOLAKALA)
|
1732001055NRG24210620230020576
|
22/06/2023
|
RAJKUMAR
|
1732001055WL004481
|
RAJKUMAR
|
00354
|
PUNB0125800
|
450
|
450
|
Processed
|
27/06/2023
|
|
574495795
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SEONI MALWA
|
MP-32-001-055-001/544
(NAHARKOLAKALA)
|
1732001055NRG24210620230020575
|
22/06/2023
|
SHREE PAL PARTE
|
1732001055WL004481
|
SHREE PAL PARTE
|
00354
|
PUNB0125800
|
450
|
450
|
Processed
|
27/06/2023
|
|
574495795
|
|
SHREEPALPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SEONI MALWA
|
MP-32-001-055-001/56
(NAHARKOLAKALA)
|
1732001055NRG24210620230020578
|
22/06/2023
|
ANITA BAI
|
1732001055WL004481
|
ANITA BAI
|
00354
|
PUNB0125800
|
450
|
450
|
Processed
|
27/06/2023
|
|
574495795
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SEONI MALWA
|
MP-32-001-055-001/56
(NAHARKOLAKALA)
|
1732001055NRG24210620230020577
|
22/06/2023
|
BALWAN
|
1732001055WL004481
|
BALWAN
|
00354
|
PUNB0125800
|
450
|
450
|
Processed
|
27/06/2023
|
|
574495795
|
|
BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SEONI MALWA
|
MP-32-001-055-001/619
(NAHARKOLAKALA)
|
1732001055NRG24210620230020579
|
22/06/2023
|
NARESH KUMAR
|
1732001055WL004481
|
NARESH KUMAR
|
00354
|
PUNB0125800
|
450
|
450
|
Processed
|
27/06/2023
|
|
574495795
|
|
NARESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SEONI MALWA
|
MP-32-001-056-001/125
(JHADBIDA)
|
1732001056NRG24220620230020620
|
22/06/2023
|
DINESH KALME
|
1732001056WL004488
|
DINESH KALME
|
00354
|
PUNB0125800
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
DINESHKALME
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SEONI MALWA
|
MP-32-001-056-001/125
(JHADBIDA)
|
1732001056NRG24220620230020621
|
22/06/2023
|
sanjay
|
1732001056WL004488
|
sanjay
|
00354
|
PUNB0125800
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SEONI MALWA
|
MP-32-001-056-001/137
(JHADBIDA)
|
1732001056NRG24220620230020622
|
22/06/2023
|
GULABI BAI
|
1732001056WL004488
|
GULABI BAI
|
00354
|
PUNB0125800
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
GULABIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SEONI MALWA
|
MP-32-001-056-001/137
(JHADBIDA)
|
1732001056NRG24220620230020623
|
22/06/2023
|
SAVITRI BAI KALME
|
1732001056WL004488
|
SAVITRI BAI KALME
|
00354
|
PUNB0125800
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
SAVITRIBAIKALME
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SEONI MALWA
|
MP-32-001-056-001/165
(JHADBIDA)
|
1732001056NRG24220620230020624
|
22/06/2023
|
RAMRATI BAI DHURVE
|
1732001056WL004488
|
RAMRATI BAI DHURVE
|
00354
|
PUNB0125800
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
RAMRATIBAIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SEONI MALWA
|
MP-32-001-056-001/165
(JHADBIDA)
|
1732001056NRG24220620230020625
|
22/06/2023
|
SANDEEP DHURVE
|
1732001056WL004488
|
SANDEEP DHURVE
|
00354
|
PUNB0125800
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
SANDEEPDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SEONI MALWA
|
MP-32-001-056-001/566
(JHADBIDA)
|
1732001056NRG24220620230020629
|
22/06/2023
|
SONU PAL
|
1732001056WL004488
|
SONU PAL
|
00354
|
PUNB0125800
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
SONUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SEONI MALWA
|
MP-32-001-056-001/694
(JHADBIDA)
|
1732001056NRG24220620230020633
|
22/06/2023
|
RACHNA BAI RAJPUT
|
1732001056WL004488
|
RACHNA BAI RAJPUT
|
00354
|
PUNB0125800
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
RACHNABAIRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SEONI MALWA
|
MP-32-001-056-001/694
(JHADBIDA)
|
1732001056NRG24220620230020632
|
22/06/2023
|
UMESH RAJPUT
|
1732001056WL004488
|
UMESH RAJPUT
|
00354
|
PUNB0125800
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
UMESHRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SEONI MALWA
|
MP-32-001-062-001/18-A
(BHANGIYA)
|
1732001000NRG24220620230021158
|
22/06/2023
|
RAJ KUMARI BAI YADAV
|
1732001WL004629
|
RAJ KUMARI BAI YADAV
|
00354
|
PUNB0125800
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
RAJKUMARIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SEONI MALWA
|
MP-32-001-062-001/4-A
(BHANGIYA)
|
1732001000NRG24220620230021161
|
22/06/2023
|
amrita uikey
|
1732001WL004629
|
amrita uikey
|
00354
|
PUNB0125800
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
amritauikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
SEONI MALWA
|
MP-32-001-062-001/4-A
(BHANGIYA)
|
1732001000NRG24220620230021160
|
22/06/2023
|
jitendra thakur
|
1732001WL004629
|
jitendra thakur
|
00354
|
PUNB0125800
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
jitendrathakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SEONI MALWA
|
MP-32-001-062-001/58-A
(BHANGIYA)
|
1732001000NRG24220620230021162
|
22/06/2023
|
kanhaiyalal
|
1732001WL004629
|
kanhaiyalal
|
00354
|
PUNB0125800
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
kanhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
96
|
SEONI MALWA
|
MP-32-001-062-001/59-B
(BHANGIYA)
|
1732001000NRG24220620230021164
|
22/06/2023
|
SUNIL DAROI
|
1732001WL004629
|
SUNIL DAROI
|
00354
|
PUNB0125800
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
SUNILDAROI
|
BANK OF INDIA(508505)
|
|
97
|
SEONI MALWA
|
MP-32-001-062-001/59-B
(BHANGIYA)
|
1732001000NRG24220620230021165
|
22/06/2023
|
SUNITA
|
1732001WL004629
|
SUNITA
|
00354
|
PUNB0125800
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEONI MALWA
|
MP-32-001-063-001/2-A
(LOTHDI)
|
1732001000NRG24220620230021434
|
22/06/2023
|
vikram singh
|
1732001WL004677
|
vikram singh
|
00354
|
PUNB0125800
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
99
|
SEONI MALWA
|
MP-32-001-065-002/393
(NIRKHI)
|
1732001065NRG24220620230020617
|
22/06/2023
|
DEEPAK
|
1732001065WL004487
|
DEEPAK
|
00354
|
PUNB0125800
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEONI MALWA
|
MP-32-001-083-001/168
(PIPALTHAUN)
|
1732001083NRG24220620230020938
|
22/06/2023
|
Dharamdas
|
1732001083WL004589
|
Dharamdas
|
00354
|
PUNB0125800
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
Dharamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SEONI MALWA
|
MP-32-001-083-001/194
(PIPALTHAUN)
|
1732001083NRG24220620230020941
|
22/06/2023
|
Natwarlal
|
1732001083WL004589
|
Natwarlal
|
00354
|
PUNB0125800
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
Natwarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SEONI MALWA
|
MP-32-001-083-001/209
(PIPALTHAUN)
|
1732001083NRG24220620230020942
|
22/06/2023
|
sunita bai ivne
|
1732001083WL004589
|
sunita bai ivne
|
00354
|
PUNB0125800
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
sunitabaiivne
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SEONI MALWA
|
MP-32-001-083-001/98
(PIPALTHAUN)
|
1732001083NRG24220620230020949
|
22/06/2023
|
Nandram uikey
|
1732001083WL004589
|
Nandram uikey
|
00354
|
PUNB0125800
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
Nandramuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SEONI MALWA
|
MP-32-001-094-001/151
(BHADANCHIKALI)
|
1732001000NRG24220620230021470
|
22/06/2023
|
Shivkumar Mehra
|
1732001WL004685
|
Shivkumar Mehra
|
00354
|
PUNB0125800
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
ShivkumarMehra
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SEONI MALWA
|
MP-32-001-094-001/24
(BHADANCHIKALI)
|
1732001000NRG24220620230021471
|
22/06/2023
|
Omprakash vishvkarma
|
1732001WL004685
|
Omprakash vishvkarma
|
00354
|
PUNB0125800
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
Omprakashvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32346
|
32346
|
|
|
|
|
|
|
|
|
106
|
SEONI MALWA
|
MP-32-001-054-003/23-A
(KHARAR)
|
1732001083NRG24220620230020931
|
22/06/2023
|
RAMMOHAN
|
1732001083WL004589
|
RAMMOHAN
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
RAMMOHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEONI MALWA
|
MP-32-001-063-001/232
(LOTHDI)
|
1732001000NRG24220620230021440
|
22/06/2023
|
rohit
|
1732001WL004677
|
rohit
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
rohit
|
ICICI BANK LTD(508534)
|
|
108
|
SEONI MALWA
|
MP-32-001-063-001/269-A
(LOTHDI)
|
1732001000NRG24220620230021446
|
22/06/2023
|
MANISH
|
1732001WL004677
|
MANISH
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SEONI MALWA
|
MP-32-001-083-001/131
(PIPALTHAUN)
|
1732001083NRG24220620230020936
|
22/06/2023
|
santosh
|
1732001083WL004589
|
santosh
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574495795
|
|
santosh
|
IDFC BANK LIMITED(608117)
|
|
110
|
SEONI MALWA
|
MP-32-001-083-001/183
(PIPALTHAUN)
|
1732001083NRG24220620230020940
|
22/06/2023
|
madanlal
|
1732001083WL004589
|
madanlal
|
00415
|
SBIN0000479
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEONI MALWA
|
MP-32-001-083-001/226
(PIPALTHAUN)
|
1732001083NRG24220620230020944
|
22/06/2023
|
NARESH
|
1732001083WL004589
|
NARESH
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEONI MALWA
|
MP-32-001-083-001/233
(PIPALTHAUN)
|
1732001083NRG24220620230020945
|
22/06/2023
|
Prakash
|
1732001083WL004589
|
Prakash
|
00415
|
SBIN0000479
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEONI MALWA
|
MP-32-001-083-001/29
(PIPALTHAUN)
|
1732001083NRG24220620230020947
|
22/06/2023
|
Sumer
|
1732001083WL004589
|
Sumer
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
114
|
SEONI MALWA
|
MP-32-001-089-001/33-A
(FARIDPUR)
|
1732001089NRG24210620230020477
|
22/06/2023
|
LAKHANLAL
|
1732001089WL004467
|
LAKHANLAL
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEONI MALWA
|
MP-32-001-089-002/51-A
(FARIDPUR)
|
1732001089NRG24210620230020488
|
22/06/2023
|
KADAMSINGH MIRATLAL
|
1732001089WL004467
|
KADAMSINGH MIRATLAL
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
KADAMSINGHMIRATLAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEONI MALWA
|
MP-32-001-094-001/12
(BHADANCHIKALI)
|
1732001000NRG24220620230021469
|
22/06/2023
|
SHIVPRASAD
|
1732001WL004685
|
SHIVPRASAD
|
00415
|
SBIN0000479
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
SHIVPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
117
|
SEONI MALWA
|
MP-32-001-009-001/260
(PAGDHAL)
|
1732001009NRG24220620230021120
|
22/06/2023
|
MANISHA
|
1732001009WL004622
|
MANISHA
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEONI MALWA
|
MP-32-001-063-001/1
(LOTHDI)
|
1732001000NRG24220620230021427
|
22/06/2023
|
Vasanti bai
|
1732001WL004677
|
Vasanti bai
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
Vasantibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
SEONI MALWA
|
MP-32-001-063-001/19
(LOTHDI)
|
1732001000NRG24220620230021433
|
22/06/2023
|
PREETI GOSWAMI
|
1732001WL004677
|
PREETI GOSWAMI
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
PREETIGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SEONI MALWA
|
MP-32-001-063-001/78-A
(LOTHDI)
|
1732001000NRG24220620230021449
|
22/06/2023
|
PUSHPA BAI
|
1732001WL004677
|
PUSHPA BAI
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
PUSHPABAI
|
BANK OF BARODA(606985)
|
|
121
|
SEONI MALWA
|
MP-32-001-063-001/78-A
(LOTHDI)
|
1732001000NRG24220620230021450
|
22/06/2023
|
VINITA BAI
|
1732001WL004677
|
VINITA BAI
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SEONI MALWA
|
MP-32-001-069-003/315
(SAMARDHA)
|
1732001069NRG24220620230021072
|
22/06/2023
|
Seema
|
1732001069WL004615
|
Seema
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEONI MALWA
|
MP-32-001-083-001/223
(PIPALTHAUN)
|
1732001083NRG24220620230020943
|
22/06/2023
|
VIJAY SINGH
|
1732001083WL004589
|
VIJAY SINGH
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEONI MALWA
|
MP-32-001-083-001/85-B
(PIPALTHAUN)
|
1732001083NRG24220620230020948
|
22/06/2023
|
Reena
|
1732001083WL004589
|
Reena
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
Reena
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SEONI MALWA
|
MP-32-001-089-001/33-A
(FARIDPUR)
|
1732001089NRG24210620230020478
|
22/06/2023
|
BASANTI
|
1732001089WL004467
|
BASANTI
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SEONI MALWA
|
MP-32-001-089-002/111-A
(FARIDPUR)
|
1732001089NRG24210620230020480
|
22/06/2023
|
RINKI
|
1732001089WL004467
|
RINKI
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEONI MALWA
|
MP-32-001-089-002/125-A
(FARIDPUR)
|
1732001089NRG24210620230020482
|
22/06/2023
|
KANTI
|
1732001089WL004467
|
KANTI
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SEONI MALWA
|
MP-32-001-089-002/125-A
(FARIDPUR)
|
1732001089NRG24210620230020481
|
22/06/2023
|
PATIRAM KAHAR
|
1732001089WL004467
|
PATIRAM KAHAR
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
PATIRAMKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
129
|
SEONI MALWA
|
MP-32-001-001-002/156
(LUCHGAON)
|
1732001001NRG24220620230020662
|
22/06/2023
|
MEENA BAI MALVIYA
|
1732001001WL004493
|
MEENA BAI MALVIYA
|
00415
|
SBIN0003755
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
MEENABAIMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SEONI MALWA
|
MP-32-001-001-002/156
(LUCHGAON)
|
1732001001NRG24220620230020663
|
22/06/2023
|
RAMNARESH MALVIYA
|
1732001001WL004493
|
RAMNARESH MALVIYA
|
00415
|
SBIN0003755
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
RAMNARESHMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SEONI MALWA
|
MP-32-001-001-002/156
(LUCHGAON)
|
1732001001NRG24220620230020661
|
22/06/2023
|
RAMSHWAROOP MALVIYA
|
1732001001WL004493
|
RAMSHWAROOP MALVIYA
|
00415
|
SBIN0003755
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
RAMSHWAROOPMALVIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
132
|
SEONI MALWA
|
MP-32-001-063-001/232
(LOTHDI)
|
1732001000NRG24220620230021441
|
22/06/2023
|
Aruna
|
1732001WL004677
|
Aruna
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
133
|
SEONI MALWA
|
MP-32-001-065-001/447
(NIRKHI)
|
1732001065NRG24220620230020611
|
22/06/2023
|
DHAPU BAI
|
1732001065WL004486
|
DHAPU BAI
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
DHAPUBAI
|
BANK OF BARODA(606985)
|
|
134
|
SEONI MALWA
|
MP-32-001-065-001/512
(NIRKHI)
|
1732001065NRG24220620230020612
|
22/06/2023
|
KUNTI BAI
|
1732001065WL004486
|
KUNTI BAI
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
KUNTIBAI
|
RATNAKAR BANK(607393)
|
|
135
|
SEONI MALWA
|
MP-32-001-065-001/513
(NIRKHI)
|
1732001065NRG24220620230020613
|
22/06/2023
|
NITU
|
1732001065WL004486
|
NITU
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
136
|
SEONI MALWA
|
MP-32-001-065-001/513
(NIRKHI)
|
1732001065NRG24220620230020614
|
22/06/2023
|
SUKHNA BAI
|
1732001065WL004486
|
SUKHNA BAI
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
SUKHNABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SEONI MALWA
|
MP-32-001-066-001/13
(CHAPDAGRAHAN)
|
1732001066NRG24220620230020605
|
22/06/2023
|
ASHA BAI
|
1732001066WL004485
|
ASHA BAI
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
ASHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SEONI MALWA
|
MP-32-001-066-001/144
(CHAPDAGRAHAN)
|
1732001066NRG24220620230020606
|
22/06/2023
|
NANAKRAM
|
1732001066WL004485
|
NANAKRAM
|
00415
|
SBIN0003755
|
663
|
663
|
Rejected
|
27/06/2023
|
|
574495795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
SEONI MALWA
|
MP-32-001-066-001/144
(CHAPDAGRAHAN)
|
1732001066NRG24220620230020607
|
22/06/2023
|
SUMNTRA KANHARE
|
1732001066WL004485
|
SUMNTRA KANHARE
|
00415
|
SBIN0003755
|
221
|
221
|
Processed
|
27/06/2023
|
|
574495795
|
|
SUMNTRAKANHARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SEONI MALWA
|
MP-32-001-066-001/289
(CHAPDAGRAHAN)
|
1732001066NRG24220620230020608
|
22/06/2023
|
NARBADI YUNE
|
1732001066WL004485
|
NARBADI YUNE
|
00415
|
SBIN0003755
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
NARBADIYUNE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SEONI MALWA
|
MP-32-001-085-001/18
(UMARIYA)
|
1732001085NRG24220620230020636
|
22/06/2023
|
MADHU BAI
|
1732001085WL004489
|
MADHU BAI
|
00415
|
SBIN0003755
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
MADHUBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SEONI MALWA
|
MP-32-001-085-001/18
(UMARIYA)
|
1732001085NRG24220620230020635
|
22/06/2023
|
OMPRAKASH
|
1732001085WL004489
|
OMPRAKASH
|
00415
|
SBIN0003755
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SEONI MALWA
|
MP-32-001-085-001/623
(UMARIYA)
|
1732001085NRG24220620230020638
|
22/06/2023
|
MUSTAPHA KHAN
|
1732001085WL004489
|
MUSTAPHA KHAN
|
00415
|
SBIN0003755
|
884
|
884
|
Rejected
|
27/06/2023
|
|
574495795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
SEONI MALWA
|
MP-32-001-085-001/689
(UMARIYA)
|
1732001085NRG24220620230020640
|
22/06/2023
|
RAJKUMAR EVNE
|
1732001085WL004489
|
RAJKUMAR EVNE
|
00415
|
SBIN0003755
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
RAJKUMAREVNE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SEONI MALWA
|
MP-32-001-085-002/610
(UMARIYA)
|
1732001085NRG24220620230020644
|
22/06/2023
|
BADRUDDIN KHAN
|
1732001085WL004489
|
BADRUDDIN KHAN
|
00415
|
SBIN0003755
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
BADRUDDINKHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
SEONI MALWA
|
MP-32-001-085-002/694
(UMARIYA)
|
1732001085NRG24220620230020648
|
22/06/2023
|
Ritesh Nimoda
|
1732001085WL004489
|
Ritesh Nimoda
|
00415
|
SBIN0003755
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
RiteshNimoda
|
BANK OF INDIA(508505)
|
|
147
|
SEONI MALWA
|
MP-32-001-085-002/767
(UMARIYA)
|
1732001085NRG24220620230020652
|
22/06/2023
|
TABASSUM
|
1732001085WL004489
|
TABASSUM
|
00415
|
SBIN0003755
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
148
|
SEONI MALWA
|
MP-32-001-061-001/91
(RATWADA)
|
1732001061NRG24220620230020825
|
22/06/2023
|
RAMRAJ SINGH
|
1732001061WL004565
|
RAMRAJ SINGH
|
00415
|
SBIN0013646
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
RAMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
149
|
SEONI MALWA
|
MP-32-001-056-001/208
(JHADBIDA)
|
1732001056NRG24220620230020627
|
22/06/2023
|
NEBULAL
|
1732001056WL004488
|
NEBULAL
|
00415
|
SBIN0030474
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
NEBULAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
SEONI MALWA
|
MP-32-001-056-001/60
(JHADBIDA)
|
1732001056NRG24220620230020630
|
22/06/2023
|
Mangilal
|
1732001056WL004488
|
Mangilal
|
00419
|
SBIN0030474
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SEONI MALWA
|
MP-32-001-056-001/69
(JHADBIDA)
|
1732001056NRG24220620230020631
|
22/06/2023
|
Ramsingh
|
1732001056WL004488
|
Ramsingh
|
00419
|
SBIN0030474
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
SEONI MALWA
|
MP-32-001-056-001/89
(JHADBIDA)
|
1732001056NRG24220620230020634
|
22/06/2023
|
Prakash
|
1732001056WL004488
|
Prakash
|
00419
|
SBIN0030474
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
153
|
SEONI MALWA
|
MP-32-001-089-002/20
(FARIDPUR)
|
1732001089NRG24210620230020487
|
22/06/2023
|
Amrabai
|
1732001089WL004467
|
Amrabai
|
00419
|
SBIN0030474
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
Amrabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
SEONI MALWA
|
MP-32-001-089-002/20
(FARIDPUR)
|
1732001089NRG24210620230020486
|
22/06/2023
|
Ramadhar
|
1732001089WL004467
|
Ramadhar
|
00419
|
SBIN0030474
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
155
|
SEONI MALWA
|
MP-32-001-089-001/20-A
(FARIDPUR)
|
1732001089NRG24210620230020473
|
22/06/2023
|
GABBOO SINGH
|
1732001089WL004467
|
GABBOO SINGH
|
00462
|
UCBA0002565
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
GABBOOSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
SEONI MALWA
|
MP-32-001-017-001/83-A
(AMLADAKALA)
|
1732001017NRG24210620230020547
|
22/06/2023
|
PRADEEP DHANGAR
|
1732001017WL004476
|
PRADEEP DHANGAR
|
00468
|
UBIN0573949
|
663
|
663
|
Processed
|
28/06/2023
|
|
574495795
|
|
PRADEEPDHANGAR
|
IDFC BANK LIMITED(608117)
|
|
157
|
SEONI MALWA
|
MP-32-001-017-001/83-A
(AMLADAKALA)
|
1732001017NRG24210620230020548
|
22/06/2023
|
PRADEEP DHANGAR
|
1732001017WL004476
|
PRADEEP DHANGAR
|
00468
|
UBIN0573949
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
PRADEEPDHANGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
SEONI MALWA
|
MP-32-001-065-002/369
(NIRKHI)
|
1732001065NRG24220620230020615
|
22/06/2023
|
VIMAL
|
1732001065WL004487
|
VIMAL
|
00666
|
IDFB0041105
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574495795
|
|
VIMAL
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
SEONI MALWA
|
MP-32-001-017-001/132-A
(AMLADAKALA)
|
1732001017NRG24210620230020536
|
22/06/2023
|
BHAGWATI BAI KORKU
|
1732001017WL004476
|
BHAGWATI BAI KORKU
|
00666
|
IDFB0041106
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
BHAGWATIBAIKORKU
|
STATE BANK OF INDIA(508548)
|
|
160
|
SEONI MALWA
|
MP-32-001-017-001/65-B
(AMLADAKALA)
|
1732001017NRG24210620230020546
|
22/06/2023
|
REENA
|
1732001017WL004476
|
REENA
|
00666
|
IDFB0041106
|
663
|
663
|
Processed
|
28/06/2023
|
|
574495795
|
|
REENA
|
IDFC BANK LIMITED(608117)
|
|
161
|
SEONI MALWA
|
MP-32-001-089-002/111-A
(FARIDPUR)
|
1732001089NRG24210620230020479
|
22/06/2023
|
Gambheer Belpardhi
|
1732001089WL004467
|
Gambheer Belpardhi
|
00666
|
IDFB0041106
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
574495795
|
|
GambheerBelpardhi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
162
|
SEONI MALWA
|
MP-32-001-019-001/216
(CHAUKAMAFI)
|
1732001000NRG24220620230021169
|
22/06/2023
|
ashok uike
|
1732001WL004631
|
ashok uike
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
ashokuike
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SEONI MALWA
|
MP-32-001-019-001/317
(CHAUKAMAFI)
|
1732001000NRG24220620230021170
|
22/06/2023
|
aanand
|
1732001WL004631
|
aanand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
aanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SEONI MALWA
|
MP-32-001-019-001/326
(CHAUKAMAFI)
|
1732001000NRG24220620230021171
|
22/06/2023
|
raju
|
1732001WL004631
|
raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SEONI MALWA
|
MP-32-001-061-001/85
(RATWADA)
|
1732001061NRG24220620230020824
|
22/06/2023
|
SANDEEP RAJPUT
|
1732001061WL004565
|
SANDEEP RAJPUT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
SANDEEPRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
166
|
SEONI MALWA
|
MP-32-001-061-001/161
(RATWADA)
|
1732001061NRG24220620230020821
|
22/06/2023
|
SHIVAM SINGH RAJPUT
|
1732001061WL004565
|
SHIVAM SINGH RAJPUT
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/06/2023
|
|
574495795
|
|
SHIVAMSINGHRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
SEONI MALWA
|
MP-32-001-094-001/289
(BHADANCHIKALI)
|
1732001000NRG24220620230021474
|
22/06/2023
|
SATESH SEWARIYA
|
1732001WL004685
|
SATESH SEWARIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
SATESHSEWARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SEONI MALWA
|
MP-32-001-094-001/62-B
(BHADANCHIKALI)
|
1732001000NRG24220620230021475
|
22/06/2023
|
Gangadhar mehara
|
1732001WL004685
|
Gangadhar mehara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
Gangadharmehara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
169
|
SEONI MALWA
|
MP-32-001-085-002/336
(UMARIYA)
|
1732001085NRG24220620230020641
|
22/06/2023
|
AARIF KHA
|
1732001085WL004489
|
AARIF KHA
|
00697
|
BKID0MG1020
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
AARIFKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
170
|
SEONI MALWA
|
MP-32-001-061-001/166
(RATWADA)
|
1732001061NRG24220620230020823
|
22/06/2023
|
SHYAM BAI
|
1732001061WL004565
|
SHYAM BAI
|
00697
|
BKID0MG1043
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495795
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
171
|
SEONI MALWA
|
MP-32-001-069-003/315
(SAMARDHA)
|
1732001069NRG24220620230021071
|
22/06/2023
|
Sugna bai
|
1732001069WL004615
|
Sugna bai
|
00697
|
BKID0MG1046
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
Sugnabai
|
BANK OF BARODA(606985)
|
|
172
|
SEONI MALWA
|
MP-32-001-069-003/45-C
(SAMARDHA)
|
1732001069NRG24220620230021073
|
22/06/2023
|
Duliya Bai
|
1732001069WL004615
|
Duliya Bai
|
00697
|
BKID0MG1046
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
DuliyaBai
|
BANK OF INDIA(508505)
|
|
173
|
SEONI MALWA
|
MP-32-001-069-003/49-B
(SAMARDHA)
|
1732001069NRG24220620230021075
|
22/06/2023
|
Seema Saryam
|
1732001069WL004615
|
Seema Saryam
|
00697
|
BKID0MG1046
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495795
|
|
SeemaSaryam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
174
|
SEONI MALWA
|
MP-32-001-063-001/210-A
(LOTHDI)
|
1732001000NRG24220620230021436
|
22/06/2023
|
DINESH GUHARE
|
1732001WL004677
|
DINESH GUHARE
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
DINESHGUHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
SEONI MALWA
|
MP-32-001-081-001/370
(JIRAVEH)
|
1732001009NRG24220620230021111
|
22/06/2023
|
Bheem singh
|
1732001009WL004621
|
Bheem singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
Bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
SEONI MALWA
|
MP-32-001-081-001/373
(JIRAVEH)
|
1732001009NRG24220620230021112
|
22/06/2023
|
Foolvati bai
|
1732001009WL004621
|
Foolvati bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
Foolvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SEONI MALWA
|
MP-32-001-081-001/374
(JIRAVEH)
|
1732001009NRG24220620230021113
|
22/06/2023
|
Raja babu gound
|
1732001009WL004621
|
Raja babu gound
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
Rajababugound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SEONI MALWA
|
MP-32-001-081-001/376
(JIRAVEH)
|
1732001009NRG24220620230021114
|
22/06/2023
|
Sheela bai
|
1732001009WL004621
|
Sheela bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
Sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SEONI MALWA
|
MP-32-001-081-001/377
(JIRAVEH)
|
1732001009NRG24220620230021115
|
22/06/2023
|
Sangeeta bai
|
1732001009WL004621
|
Sangeeta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
Sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SEONI MALWA
|
MP-32-001-081-001/379
(JIRAVEH)
|
1732001009NRG24220620230021116
|
22/06/2023
|
Laxmi bai
|
1732001009WL004621
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495795
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187930
|
187930
|
|
|
|
|
|
|
|