|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SEONI MALWA
|
MP-32-001-012-001/70-A
(AMLADADONGAR)
|
1732001012NRG24180320240213535
|
18/03/2024
|
Gyarsi bai
|
1732001012WL033788
|
Gyarsi bai
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
Gyarsibai
|
BANK OF BARODA(606985)
|
|
2
|
SEONI MALWA
|
MP-32-001-012-002/10-D
(AMLADADONGAR)
|
1732001012NRG24180320240213536
|
18/03/2024
|
Sombati Gond
|
1732001012WL033788
|
Sombati Gond
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
SombatiGond
|
BANK OF BARODA(606985)
|
|
3
|
SEONI MALWA
|
MP-32-001-012-002/110-B
(AMLADADONGAR)
|
1732001012NRG24180320240213537
|
18/03/2024
|
Omprakash yaduwanshi
|
1732001012WL033788
|
Omprakash yaduwanshi
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
Omprakashyaduwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONI MALWA
|
MP-32-001-012-002/110-C
(AMLADADONGAR)
|
1732001012NRG24180320240213538
|
18/03/2024
|
Amravati bai
|
1732001012WL033788
|
Amravati bai
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
Amravatibai
|
BANK OF BARODA(606985)
|
|
5
|
SEONI MALWA
|
MP-32-001-012-002/12-D
(AMLADADONGAR)
|
1732001012NRG24180320240213539
|
18/03/2024
|
Usha Bai Goud
|
1732001012WL033788
|
Usha Bai Goud
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
UshaBaiGoud
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEONI MALWA
|
MP-32-001-012-002/149-A
(AMLADADONGAR)
|
1732001012NRG24180320240213540
|
18/03/2024
|
Vinod yaduwanshi
|
1732001012WL033788
|
Vinod yaduwanshi
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
Vinodyaduwanshi
|
BANK OF BARODA(606985)
|
|
7
|
SEONI MALWA
|
MP-32-001-012-002/39-D
(AMLADADONGAR)
|
1732001012NRG24180320240213546
|
18/03/2024
|
Ashok
|
1732001012WL033788
|
Ashok
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
8
|
SEONI MALWA
|
MP-32-001-012-002/40-D
(AMLADADONGAR)
|
1732001012NRG24180320240213547
|
18/03/2024
|
Dharmendra yaduwanshi
|
1732001012WL033788
|
Dharmendra yaduwanshi
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473758633
|
Account closed
|
|
|
|
9
|
SEONI MALWA
|
MP-32-001-012-002/40-D
(AMLADADONGAR)
|
1732001012NRG24180320240213548
|
18/03/2024
|
Jitendra yaduwanshi
|
1732001012WL033788
|
Jitendra yaduwanshi
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
Jitendrayaduwanshi
|
BANK OF BARODA(606985)
|
|
10
|
SEONI MALWA
|
MP-32-001-012-002/5-D
(AMLADADONGAR)
|
1732001012NRG24180320240213549
|
18/03/2024
|
Meera Bai Kakodiya
|
1732001012WL033788
|
Meera Bai Kakodiya
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
MeeraBaiKakodiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEONI MALWA
|
MP-32-001-025-001/430
(KHARDA)
|
1732001025NRG24170320240212719
|
18/03/2024
|
bhagvati bai
|
1732001025WL033703
|
bhagvati bai
|
00045
|
BARB0SEOMAL
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SEONI MALWA
|
MP-32-001-053-002/502-D
(BARAKHADKALA)
|
1732001053NRG24180320240212842
|
18/03/2024
|
SUMIT YADUWANSHI
|
1732001053WL033720
|
SUMIT YADUWANSHI
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
SUMITYADUWANSHI
|
BANK OF BARODA(606985)
|
|
13
|
SEONI MALWA
|
MP-32-001-053-002/503-D
(BARAKHADKALA)
|
1732001053NRG24180320240212843
|
18/03/2024
|
PRIYANKA YADUWANSHI
|
1732001053WL033720
|
PRIYANKA YADUWANSHI
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
PRIYANKAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONI MALWA
|
MP-32-001-053-002/504-D
(BARAKHADKALA)
|
1732001053NRG24180320240212844
|
18/03/2024
|
RAMA YADUWANSHI
|
1732001053WL033720
|
RAMA YADUWANSHI
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
RAMAYADUWANSHI
|
BANK OF BARODA(606985)
|
|
15
|
SEONI MALWA
|
MP-32-001-053-002/505-D
(BARAKHADKALA)
|
1732001053NRG24180320240212845
|
18/03/2024
|
SHIVRAJ YADUWANSHI
|
1732001053WL033720
|
SHIVRAJ YADUWANSHI
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
SHIVRAJYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONI MALWA
|
MP-32-001-064-001/26-A
(PIPALIYAKALA)
|
1732001064NRG24160320240212313
|
18/03/2024
|
ARIVIND MASKOLE
|
1732001064WL033657
|
ARIVIND MASKOLE
|
00045
|
BARB0SEOMAL
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
ARIVINDMASKOLE
|
BANK OF BARODA(606985)
|
|
17
|
SEONI MALWA
|
MP-32-001-064-001/278
(PIPALIYAKALA)
|
1732001064NRG24160320240212314
|
18/03/2024
|
RAJENDRA KUMAR
|
1732001064WL033657
|
RAJENDRA KUMAR
|
00045
|
BARB0SEOMAL
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
SEONI MALWA
|
MP-32-001-064-001/510
(PIPALIYAKALA)
|
1732001064NRG24180320240212807
|
18/03/2024
|
MISHRI LAL KORKU
|
1732001064WL033715
|
MISHRI LAL KORKU
|
00045
|
BARB0SEOMAL
|
300
|
300
|
Processed
|
24/04/2024
|
|
473758633
|
|
MISHRILALKORKU
|
BANK OF BARODA(606985)
|
|
19
|
SEONI MALWA
|
MP-32-001-064-001/546
(PIPALIYAKALA)
|
1732001064NRG24180320240212808
|
18/03/2024
|
chotelal uikey
|
1732001064WL033715
|
chotelal uikey
|
00045
|
BARB0SEOMAL
|
300
|
300
|
Processed
|
24/04/2024
|
|
473758633
|
|
chotelaluikey
|
BANK OF BARODA(606985)
|
|
20
|
SEONI MALWA
|
MP-32-001-064-001/551
(PIPALIYAKALA)
|
1732001064NRG24160320240212320
|
18/03/2024
|
DEVI SINGH THATHIYA
|
1732001064WL033657
|
DEVI SINGH THATHIYA
|
00045
|
BARB0SEOMAL
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
DEVISINGHTHATHIYA
|
BANK OF BARODA(606985)
|
|
21
|
SEONI MALWA
|
MP-32-001-070-001/208-A
(BUDARKALA)
|
1732001070NRG24180320240212813
|
18/03/2024
|
Akhilesh yaduwanshi
|
1732001070WL033717
|
Akhilesh yaduwanshi
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
Akhileshyaduwanshi
|
BANK OF INDIA(508505)
|
|
22
|
SEONI MALWA
|
MP-32-001-070-001/209-A
(BUDARKALA)
|
1732001070NRG24180320240212814
|
18/03/2024
|
Ramsevak jharaniya
|
1732001070WL033717
|
Ramsevak jharaniya
|
00045
|
BARB0SEOMAL
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
Ramsevakjharaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONI MALWA
|
MP-32-001-092-001/105-A
(MAKDAI)
|
1732001092NRG24180320240213141
|
18/03/2024
|
Anup Singh
|
1732001092WL033755
|
Anup Singh
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
AnupSingh
|
BANK OF BARODA(606985)
|
|
24
|
SEONI MALWA
|
MP-32-001-092-001/105-A
(MAKDAI)
|
1732001092NRG24180320240213140
|
18/03/2024
|
Anup Singh
|
1732001092WL033755
|
Anup Singh
|
00045
|
BARB0SEOMAL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758633
|
|
AnupSingh
|
BANK OF BARODA(606985)
|
|
25
|
SEONI MALWA
|
MP-32-001-092-001/114-C
(MAKDAI)
|
1732001092NRG24180320240213143
|
18/03/2024
|
Nirmala Yaduwanshi
|
1732001092WL033755
|
Nirmala Yaduwanshi
|
00045
|
BARB0SEOMAL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758633
|
|
NirmalaYaduwanshi
|
BANK OF BARODA(606985)
|
|
26
|
SEONI MALWA
|
MP-32-001-092-001/114-C
(MAKDAI)
|
1732001092NRG24180320240213142
|
18/03/2024
|
Nirmala Yaduwanshi
|
1732001092WL033755
|
Nirmala Yaduwanshi
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
NirmalaYaduwanshi
|
BANK OF BARODA(606985)
|
|
27
|
SEONI MALWA
|
MP-32-001-092-001/16-C
(MAKDAI)
|
1732001092NRG24180320240213144
|
18/03/2024
|
Atul Yaduvanshi
|
1732001092WL033755
|
Atul Yaduvanshi
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
AtulYaduvanshi
|
BANK OF BARODA(606985)
|
|
28
|
SEONI MALWA
|
MP-32-001-092-001/16-C
(MAKDAI)
|
1732001092NRG24180320240213070
|
18/03/2024
|
Atul Yaduvanshi
|
1732001092WL033750
|
Atul Yaduvanshi
|
00045
|
BARB0SEOMAL
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758633
|
|
AtulYaduvanshi
|
BANK OF BARODA(606985)
|
|
29
|
SEONI MALWA
|
MP-32-001-092-001/4-D
(MAKDAI)
|
1732001092NRG24180320240213072
|
18/03/2024
|
Ghanshyam
|
1732001092WL033750
|
Ghanshyam
|
00045
|
BARB0SEOMAL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758633
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONI MALWA
|
MP-32-001-092-001/48-D
(MAKDAI)
|
1732001092NRG24180320240213073
|
18/03/2024
|
MAHESH
|
1732001092WL033750
|
MAHESH
|
00045
|
BARB0SEOMAL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758633
|
|
MAHESH
|
HDFC BANK LTD(607152)
|
|
31
|
SEONI MALWA
|
MP-32-001-092-001/56-D
(MAKDAI)
|
1732001092NRG24180320240213075
|
18/03/2024
|
Megha Yaduwanshi
|
1732001092WL033750
|
Megha Yaduwanshi
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
MeghaYaduwanshi
|
BANK OF BARODA(606985)
|
|
32
|
SEONI MALWA
|
MP-32-001-092-001/56-D
(MAKDAI)
|
1732001092NRG24180320240213074
|
18/03/2024
|
Megha Yaduwanshi
|
1732001092WL033750
|
Megha Yaduwanshi
|
00045
|
BARB0SEOMAL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758633
|
|
MeghaYaduwanshi
|
BANK OF BARODA(606985)
|
|
33
|
SEONI MALWA
|
MP-32-001-092-001/6-C
(MAKDAI)
|
1732001092NRG24180320240213077
|
18/03/2024
|
Devendra Singh
|
1732001092WL033750
|
Devendra Singh
|
00045
|
BARB0SEOMAL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758633
|
|
DevendraSingh
|
BANK OF BARODA(606985)
|
|
34
|
SEONI MALWA
|
MP-32-001-092-001/6-C
(MAKDAI)
|
1732001092NRG24180320240213076
|
18/03/2024
|
Devendra Singh
|
1732001092WL033750
|
Devendra Singh
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
DevendraSingh
|
BANK OF BARODA(606985)
|
|
35
|
SEONI MALWA
|
MP-32-001-092-001/91-A
(MAKDAI)
|
1732001092NRG24180320240213080
|
18/03/2024
|
MEENA YADUWANSHI
|
1732001092WL033750
|
MEENA YADUWANSHI
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
MEENAYADUWANSHI
|
BANK OF BARODA(606985)
|
|
36
|
SEONI MALWA
|
MP-32-001-092-003/1-C
(MAKDAI)
|
1732001092NRG24180320240213082
|
18/03/2024
|
Usha Rathor
|
1732001092WL033750
|
Usha Rathor
|
00045
|
BARB0SEOMAL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758633
|
|
UshaRathor
|
BANK OF BARODA(606985)
|
|
37
|
SEONI MALWA
|
MP-32-001-092-003/1-C
(MAKDAI)
|
1732001092NRG24180320240213081
|
18/03/2024
|
Usha Rathor
|
1732001092WL033750
|
Usha Rathor
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
UshaRathor
|
BANK OF BARODA(606985)
|
|
38
|
SEONI MALWA
|
MP-32-001-092-003/42-C
(MAKDAI)
|
1732001092NRG24180320240213146
|
18/03/2024
|
Anita Kewat
|
1732001092WL033755
|
Anita Kewat
|
00045
|
BARB0SEOMAL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758633
|
|
AnitaKewat
|
BANK OF BARODA(606985)
|
|
39
|
SEONI MALWA
|
MP-32-001-092-003/42-C
(MAKDAI)
|
1732001092NRG24180320240213145
|
18/03/2024
|
Anita Kewat
|
1732001092WL033755
|
Anita Kewat
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
AnitaKewat
|
BANK OF BARODA(606985)
|
|
40
|
SEONI MALWA
|
MP-32-001-092-003/42-D
(MAKDAI)
|
1732001092NRG24180320240213148
|
18/03/2024
|
Basu Bai
|
1732001092WL033755
|
Basu Bai
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
BasuBai
|
BANK OF BARODA(606985)
|
|
41
|
SEONI MALWA
|
MP-32-001-092-003/42-D
(MAKDAI)
|
1732001092NRG24180320240213147
|
18/03/2024
|
Basu Bai
|
1732001092WL033755
|
Basu Bai
|
00045
|
BARB0SEOMAL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758633
|
|
BasuBai
|
BANK OF BARODA(606985)
|
|
42
|
SEONI MALWA
|
MP-32-001-092-003/45-D
(MAKDAI)
|
1732001092NRG24180320240213149
|
18/03/2024
|
SHOBHA RATHOURE
|
1732001092WL033755
|
SHOBHA RATHOURE
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
SHOBHARATHOURE
|
BANK OF BARODA(606985)
|
|
43
|
SEONI MALWA
|
MP-32-001-092-003/45-D
(MAKDAI)
|
1732001092NRG24180320240213150
|
18/03/2024
|
SHOBHA RATHOURE
|
1732001092WL033755
|
SHOBHA RATHOURE
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
SHOBHARATHOURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48778
|
48778
|
|
|
|
|
|
|
|
|
44
|
SEONI MALWA
|
MP-32-001-012-001/105-B
(AMLADADONGAR)
|
1732001012NRG24180320240213534
|
18/03/2024
|
Ramkrishna
|
1732001012WL033788
|
Ramkrishna
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
Ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEONI MALWA
|
MP-32-001-012-002/23
(AMLADADONGAR)
|
1732001012NRG24180320240213542
|
18/03/2024
|
Anurag
|
1732001012WL033788
|
Anurag
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
Anurag
|
BANK OF INDIA(508505)
|
|
46
|
SEONI MALWA
|
MP-32-001-014-001/202-A
(SAUYAT)
|
1732001014NRG24180320240212962
|
18/03/2024
|
RAJESH BAKORIYA
|
1732001014WL033736
|
RAJESH BAKORIYA
|
00048
|
BKID0009039
|
150
|
150
|
Processed
|
24/04/2024
|
|
473758633
|
|
RAJESHBAKORIYA
|
BANK OF INDIA(508505)
|
|
47
|
SEONI MALWA
|
MP-32-001-014-001/302-A
(SAUYAT)
|
1732001014NRG24180320240212965
|
18/03/2024
|
Abhishek Rajput
|
1732001014WL033736
|
Abhishek Rajput
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758633
|
|
AbhishekRajput
|
BANK OF INDIA(508505)
|
|
48
|
SEONI MALWA
|
MP-32-001-014-001/302-A
(SAUYAT)
|
1732001014NRG24180320240212963
|
18/03/2024
|
Deepak Kumar Rajput
|
1732001014WL033736
|
Deepak Kumar Rajput
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758633
|
|
DeepakKumarRajput
|
BANK OF INDIA(508505)
|
|
49
|
SEONI MALWA
|
MP-32-001-014-001/302-A
(SAUYAT)
|
1732001014NRG24180320240212964
|
18/03/2024
|
Mamta Rajput
|
1732001014WL033736
|
Mamta Rajput
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758633
|
|
MamtaRajput
|
BANK OF INDIA(508505)
|
|
50
|
SEONI MALWA
|
MP-32-001-014-001/75-C
(SAUYAT)
|
1732001014NRG24180320240212969
|
18/03/2024
|
HARBHAJAN SINGH
|
1732001014WL033736
|
HARBHAJAN SINGH
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758633
|
|
HARBHAJANSINGH
|
BANK OF INDIA(508505)
|
|
51
|
SEONI MALWA
|
MP-32-001-014-003/106-C
(SAUYAT)
|
1732001014NRG24180320240212983
|
18/03/2024
|
KAVITA
|
1732001014WL033736
|
KAVITA
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758633
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
52
|
SEONI MALWA
|
MP-32-001-014-003/106-C
(SAUYAT)
|
1732001014NRG24180320240212982
|
18/03/2024
|
RAMKRISHANA
|
1732001014WL033736
|
RAMKRISHANA
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758633
|
|
RAMKRISHANA
|
BANK OF INDIA(508505)
|
|
53
|
SEONI MALWA
|
MP-32-001-014-003/133-A
(SAUYAT)
|
1732001014NRG24180320240212986
|
18/03/2024
|
VIJAY SINGH
|
1732001014WL033736
|
VIJAY SINGH
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758633
|
|
VIJAYSINGH
|
BANK OF INDIA(508505)
|
|
54
|
SEONI MALWA
|
MP-32-001-014-003/151-A
(SAUYAT)
|
1732001014NRG24180320240212988
|
18/03/2024
|
SHUBHAM
|
1732001014WL033736
|
SHUBHAM
|
00048
|
BKID0009039
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758633
|
|
SHUBHAM
|
BANK OF INDIA(508505)
|
|
55
|
SEONI MALWA
|
MP-32-001-014-003/92-C
(SAUYAT)
|
1732001014NRG24180320240212997
|
18/03/2024
|
ANIL VERMA
|
1732001014WL033736
|
ANIL VERMA
|
00048
|
BKID0009039
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758633
|
|
ANILVERMA
|
BANK OF INDIA(508505)
|
|
56
|
SEONI MALWA
|
MP-32-001-022-001/15-A
(BILDHI)
|
1732001022NRG24150320240212218
|
18/03/2024
|
DILIP SINGH
|
1732001022WL033646
|
DILIP SINGH
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
57
|
SEONI MALWA
|
MP-32-001-022-001/15-A
(BILDHI)
|
1732001022NRG24150320240212219
|
18/03/2024
|
sushila bai
|
1732001022WL033646
|
sushila bai
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
sushilabai
|
INDUSIND BANK(607189)
|
|
58
|
SEONI MALWA
|
MP-32-001-022-001/45
(BILDHI)
|
1732001022NRG24150320240212222
|
18/03/2024
|
sakun bai
|
1732001022WL033646
|
sakun bai
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
sakunbai
|
BANK OF INDIA(508505)
|
|
59
|
SEONI MALWA
|
MP-32-001-022-001/56
(BILDHI)
|
1732001022NRG24150320240212223
|
18/03/2024
|
JYOTI BAI
|
1732001022WL033646
|
JYOTI BAI
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
JYOTIBAI
|
BANK OF INDIA(508505)
|
|
60
|
SEONI MALWA
|
MP-32-001-022-004/2
(BILDHI)
|
1732001022NRG24150320240212226
|
18/03/2024
|
manoj
|
1732001022WL033646
|
manoj
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
manoj
|
BANK OF INDIA(508505)
|
|
61
|
SEONI MALWA
|
MP-32-001-022-004/2
(BILDHI)
|
1732001022NRG24150320240212227
|
18/03/2024
|
Radha bai
|
1732001022WL033646
|
Radha bai
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
62
|
SEONI MALWA
|
MP-32-001-025-001/412
(KHARDA)
|
1732001025NRG24170320240212712
|
18/03/2024
|
raju
|
1732001025WL033703
|
raju
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
raju
|
BANK OF INDIA(508505)
|
|
63
|
SEONI MALWA
|
MP-32-001-025-001/428
(KHARDA)
|
1732001025NRG24170320240212717
|
18/03/2024
|
sunil yaduwanshi
|
1732001025WL033703
|
sunil yaduwanshi
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
sunilyaduwanshi
|
BANK OF INDIA(508505)
|
|
64
|
SEONI MALWA
|
MP-32-001-053-001/26
(BARAKHADKALA)
|
1732001053NRG24180320240212832
|
18/03/2024
|
DILIP
|
1732001053WL033720
|
DILIP
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
65
|
SEONI MALWA
|
MP-32-001-053-001/60
(BARAKHADKALA)
|
1732001053NRG24180320240212834
|
18/03/2024
|
ganesh lowanshi
|
1732001053WL033720
|
ganesh lowanshi
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
ganeshlowanshi
|
ICICI BANK LTD(508534)
|
|
66
|
SEONI MALWA
|
MP-32-001-053-001/77-A
(BARAKHADKALA)
|
1732001053NRG24180320240212835
|
18/03/2024
|
NARENDRA LOWANSHI
|
1732001053WL033720
|
NARENDRA LOWANSHI
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
NARENDRALOWANSHI
|
BANK OF INDIA(508505)
|
|
67
|
SEONI MALWA
|
MP-32-001-053-002/77-A
(BARAKHADKALA)
|
1732001053NRG24180320240212851
|
18/03/2024
|
HANSHA RATHORE
|
1732001053WL033720
|
HANSHA RATHORE
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
HANSHARATHORE
|
BANK OF INDIA(508505)
|
|
68
|
SEONI MALWA
|
MP-32-001-057-001/42-B
(GAJANPUR)
|
1732001057NRG24170320240212702
|
18/03/2024
|
Rekha bai
|
1732001057WL033702
|
Rekha bai
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
69
|
SEONI MALWA
|
MP-32-001-059-001/26-B
(PIPALGOTA)
|
1732001059NRG24160320240212384
|
18/03/2024
|
MOHAN
|
1732001059WL033667
|
MOHAN
|
00048
|
BKID0009039
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
70
|
SEONI MALWA
|
MP-32-001-064-001/185
(PIPALIYAKALA)
|
1732001064NRG24160320240212310
|
18/03/2024
|
RAMESH KORKU
|
1732001064WL033657
|
RAMESH KORKU
|
00048
|
BKID0009039
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
RAMESHKORKU
|
BANK OF INDIA(508505)
|
|
71
|
SEONI MALWA
|
MP-32-001-064-001/521-A
(PIPALIYAKALA)
|
1732001064NRG24160320240212319
|
18/03/2024
|
JAIKISHAN
|
1732001064WL033657
|
JAIKISHAN
|
00048
|
BKID0009039
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
JAIKISHAN
|
BANK OF INDIA(508505)
|
|
72
|
SEONI MALWA
|
MP-32-001-064-001/71-A
(PIPALIYAKALA)
|
1732001064NRG24160320240212324
|
18/03/2024
|
RAMDAS BARSKAR
|
1732001064WL033657
|
RAMDAS BARSKAR
|
00048
|
BKID0009039
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
RAMDASBARSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
73
|
SEONI MALWA
|
MP-32-001-025-001/407
(KHARDA)
|
1732001025NRG24170320240212708
|
18/03/2024
|
harish kumar
|
1732001025WL033703
|
harish kumar
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
harishkumar
|
BANK OF INDIA(508505)
|
|
74
|
SEONI MALWA
|
MP-32-001-025-001/410
(KHARDA)
|
1732001025NRG24170320240212710
|
18/03/2024
|
foolchand
|
1732001025WL033703
|
foolchand
|
00048
|
BKID0009080
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
foolchand
|
BANK OF INDIA(508505)
|
|
75
|
SEONI MALWA
|
MP-32-001-032-001/258
(BHADHWADA)
|
1732001032NRG24180320240212930
|
18/03/2024
|
DEEPAK RAGHUVANSHI
|
1732001032WL033728
|
DEEPAK RAGHUVANSHI
|
00048
|
BKID0009080
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758633
|
|
DEEPAKRAGHUVANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
76
|
SEONI MALWA
|
MP-32-001-064-001/196-A
(PIPALIYAKALA)
|
1732001064NRG24160320240212311
|
18/03/2024
|
VIKASH UIKE
|
1732001064WL033657
|
VIKASH UIKE
|
00078
|
CNRB0006152
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
VIKASHUIKE
|
CANARA BANK(508532)
|
|
77
|
SEONI MALWA
|
MP-32-001-064-001/552
(PIPALIYAKALA)
|
1732001064NRG24160320240212321
|
18/03/2024
|
UMESH KUMAR
|
1732001064WL033657
|
UMESH KUMAR
|
00078
|
CNRB0006152
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
UMESHKUMAR
|
CANARA BANK(508532)
|
|
78
|
SEONI MALWA
|
MP-32-001-064-001/553
(PIPALIYAKALA)
|
1732001064NRG24160320240212322
|
18/03/2024
|
ANIL KUMAR BHALLAVI
|
1732001064WL033657
|
ANIL KUMAR BHALLAVI
|
00078
|
CNRB0006152
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
ANILKUMARBHALLAVI
|
IDFC BANK LIMITED(608117)
|
|
79
|
SEONI MALWA
|
MP-32-001-064-001/555
(PIPALIYAKALA)
|
1732001064NRG24160320240212323
|
18/03/2024
|
RAKESH IMNE
|
1732001064WL033657
|
RAKESH IMNE
|
00078
|
CNRB0006152
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
RAKESHIMNE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
80
|
SEONI MALWA
|
MP-32-001-014-001/5-C
(SAUYAT)
|
1732001014NRG24180320240212966
|
18/03/2024
|
RAMMOHAN
|
1732001014WL033736
|
RAMMOHAN
|
00089
|
CBIN0283381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758633
|
|
RAMMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SEONI MALWA
|
MP-32-001-014-001/66-C
(SAUYAT)
|
1732001014NRG24180320240212967
|
18/03/2024
|
RAMCHANDRA
|
1732001014WL033736
|
RAMCHANDRA
|
00089
|
CBIN0283381
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758633
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SEONI MALWA
|
MP-32-001-014-001/68-C
(SAUYAT)
|
1732001014NRG24180320240212968
|
18/03/2024
|
Hariom
|
1732001014WL033736
|
Hariom
|
00089
|
CBIN0283381
|
150
|
150
|
Processed
|
24/04/2024
|
|
473758633
|
|
Hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SEONI MALWA
|
MP-32-001-014-003/14-C
(SAUYAT)
|
1732001014NRG24180320240212987
|
18/03/2024
|
BHAGHIRATH
|
1732001014WL033736
|
BHAGHIRATH
|
00089
|
CBIN0283381
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758633
|
|
BHAGHIRATH
|
IDFC BANK LIMITED(608117)
|
|
84
|
SEONI MALWA
|
MP-32-001-014-003/19
(SAUYAT)
|
1732001014NRG24180320240212991
|
18/03/2024
|
DHANSINGH
|
1732001014WL033736
|
DHANSINGH
|
00089
|
CBIN0283381
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758633
|
|
DHANSINGH
|
IDFC BANK LIMITED(608117)
|
|
85
|
SEONI MALWA
|
MP-32-001-014-003/60-A
(SAUYAT)
|
1732001014NRG24180320240212992
|
18/03/2024
|
SHRI KISHAN
|
1732001014WL033736
|
SHRI KISHAN
|
00089
|
CBIN0283381
|
150
|
150
|
Processed
|
24/04/2024
|
|
473758633
|
|
SHRIKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SEONI MALWA
|
MP-32-001-014-003/70-A
(SAUYAT)
|
1732001014NRG24180320240212994
|
18/03/2024
|
RAMSINGH
|
1732001014WL033736
|
RAMSINGH
|
00089
|
CBIN0283381
|
150
|
150
|
Processed
|
24/04/2024
|
|
473758633
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SEONI MALWA
|
MP-32-001-022-001/174-A
(BILDHI)
|
1732001022NRG24150320240212221
|
18/03/2024
|
RAMA BAI
|
1732001022WL033646
|
RAMA BAI
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SEONI MALWA
|
MP-32-001-025-001/411
(KHARDA)
|
1732001025NRG24170320240212711
|
18/03/2024
|
sukhwati
|
1732001025WL033703
|
sukhwati
|
00089
|
CBIN0283381
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
sukhwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEONI MALWA
|
MP-32-001-053-002/1-B
(BARAKHADKALA)
|
1732001053NRG24180320240212836
|
18/03/2024
|
jitendra
|
1732001053WL033720
|
jitendra
|
00089
|
CBIN0283381
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SEONI MALWA
|
MP-32-001-053-002/2-B
(BARAKHADKALA)
|
1732001053NRG24180320240212838
|
18/03/2024
|
KRISHNA BAI
|
1732001053WL033720
|
KRISHNA BAI
|
00089
|
CBIN0283381
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SEONI MALWA
|
MP-32-001-053-002/371
(BARAKHADKALA)
|
1732001053NRG24180320240212839
|
18/03/2024
|
shakun lownshi
|
1732001053WL033720
|
shakun lownshi
|
00089
|
CBIN0283381
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
shakunlownshi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SEONI MALWA
|
MP-32-001-053-002/506-C
(BARAKHADKALA)
|
1732001053NRG24180320240212846
|
18/03/2024
|
CHANDA MANDVI
|
1732001053WL033720
|
CHANDA MANDVI
|
00089
|
CBIN0283381
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
CHANDAMANDVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SEONI MALWA
|
MP-32-001-053-002/515-A
(BARAKHADKALA)
|
1732001053NRG24180320240212848
|
18/03/2024
|
Sudhir lowanshi
|
1732001053WL033720
|
Sudhir lowanshi
|
00089
|
CBIN0283381
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
Sudhirlowanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SEONI MALWA
|
MP-32-001-053-002/557-C
(BARAKHADKALA)
|
1732001053NRG24180320240212849
|
18/03/2024
|
HEERA LAL GOLAN
|
1732001053WL033720
|
HEERA LAL GOLAN
|
00089
|
CBIN0283381
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
HEERALALGOLAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12384
|
12384
|
|
|
|
|
|
|
|
|
95
|
SEONI MALWA
|
MP-32-001-064-001/78-A
(PIPALIYAKALA)
|
1732001064NRG24160320240212325
|
18/03/2024
|
KURE SINGH MAWASHE
|
1732001064WL033657
|
KURE SINGH MAWASHE
|
00152
|
HDFC0002143
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
KURESINGHMAWASHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
96
|
SEONI MALWA
|
MP-32-001-012-002/33-B
(AMLADADONGAR)
|
1732001012NRG24180320240213545
|
18/03/2024
|
SUNIL YADUWANSHI
|
1732001012WL033788
|
SUNIL YADUWANSHI
|
00354
|
PUNB0125800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
SUNILYADUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SEONI MALWA
|
MP-32-001-014-003/152-A
(SAUYAT)
|
1732001014NRG24180320240212989
|
18/03/2024
|
RAJAT PATEL
|
1732001014WL033736
|
RAJAT PATEL
|
00354
|
PUNB0125800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758633
|
|
RAJATPATEL
|
BANK OF BARODA(606985)
|
|
98
|
SEONI MALWA
|
MP-32-001-025-001/33
(KHARDA)
|
1732001025NRG24170320240212706
|
18/03/2024
|
PATIRAM
|
1732001025WL033703
|
PATIRAM
|
00354
|
PUNB0125800
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SEONI MALWA
|
MP-32-001-025-001/413
(KHARDA)
|
1732001025NRG24170320240212713
|
18/03/2024
|
sajjan kumar
|
1732001025WL033703
|
sajjan kumar
|
00354
|
PUNB0125800
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
sajjankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SEONI MALWA
|
MP-32-001-025-001/417
(KHARDA)
|
1732001025NRG24170320240212714
|
18/03/2024
|
virendra yadav
|
1732001025WL033703
|
virendra yadav
|
00354
|
PUNB0125800
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
virendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEONI MALWA
|
MP-32-001-053-002/508-D
(BARAKHADKALA)
|
1732001053NRG24180320240212847
|
18/03/2024
|
RAJKUMAR YADUWANSHI
|
1732001053WL033720
|
RAJKUMAR YADUWANSHI
|
00354
|
PUNB0125800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
RAJKUMARYADUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SEONI MALWA
|
MP-32-001-053-002/6-B
(BARAKHADKALA)
|
1732001053NRG24180320240212850
|
18/03/2024
|
PANKJA OSAM
|
1732001053WL033720
|
PANKJA OSAM
|
00354
|
PUNB0125800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
PANKJAOSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SEONI MALWA
|
MP-32-001-064-001/247
(PIPALIYAKALA)
|
1732001064NRG24160320240212312
|
18/03/2024
|
MAHESH
|
1732001064WL033657
|
MAHESH
|
00354
|
PUNB0125800
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SEONI MALWA
|
MP-32-001-064-001/309-A
(PIPALIYAKALA)
|
1732001064NRG24160320240212315
|
18/03/2024
|
RAHUL RAGHUWANSHI
|
1732001064WL033657
|
RAHUL RAGHUWANSHI
|
00354
|
PUNB0125800
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
RAHULRAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SEONI MALWA
|
MP-32-001-064-001/460
(PIPALIYAKALA)
|
1732001064NRG24160320240212317
|
18/03/2024
|
BUDHRAM MASKOLE
|
1732001064WL033657
|
BUDHRAM MASKOLE
|
00354
|
PUNB0125800
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
BUDHRAMMASKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SEONI MALWA
|
MP-32-001-064-001/86
(PIPALIYAKALA)
|
1732001064NRG24160320240212326
|
18/03/2024
|
SANTOSH
|
1732001064WL033657
|
SANTOSH
|
00354
|
PUNB0125800
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
107
|
SEONI MALWA
|
MP-32-001-014-002/81-C
(SAUYAT)
|
1732001014NRG24180320240212973
|
18/03/2024
|
RAJESH SUNANIYA
|
1732001014WL033736
|
RAJESH SUNANIYA
|
00415
|
SBIN0000479
|
150
|
150
|
Processed
|
24/04/2024
|
|
473758633
|
|
RAJESHSUNANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SEONI MALWA
|
MP-32-001-014-003/105-C
(SAUYAT)
|
1732001014NRG24180320240212981
|
18/03/2024
|
RAMBABU
|
1732001014WL033736
|
RAMBABU
|
00415
|
SBIN0000479
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758633
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEONI MALWA
|
MP-32-001-014-003/60-A
(SAUYAT)
|
1732001014NRG24180320240212993
|
18/03/2024
|
RAMCHANDRA
|
1732001014WL033736
|
RAMCHANDRA
|
00415
|
SBIN0000479
|
150
|
150
|
Processed
|
24/04/2024
|
|
473758633
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEONI MALWA
|
MP-32-001-014-003/90-B
(SAUYAT)
|
1732001014NRG24180320240212996
|
18/03/2024
|
BABEETA
|
1732001014WL033736
|
BABEETA
|
00415
|
SBIN0000479
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758633
|
|
BABEETA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEONI MALWA
|
MP-32-001-025-001/1
(KHARDA)
|
1732001025NRG24170320240212703
|
18/03/2024
|
SUMRAN
|
1732001025WL033703
|
SUMRAN
|
00415
|
SBIN0000479
|
450
|
450
|
Processed
|
24/04/2024
|
|
473758633
|
|
SUMRAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
SEONI MALWA
|
MP-32-001-025-001/408
(KHARDA)
|
1732001025NRG24170320240212709
|
18/03/2024
|
kailash yadav
|
1732001025WL033703
|
kailash yadav
|
00415
|
SBIN0000479
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
kailashyadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
SEONI MALWA
|
MP-32-001-025-001/42
(KHARDA)
|
1732001025NRG24170320240212716
|
18/03/2024
|
Bhayalal
|
1732001025WL033703
|
Bhayalal
|
00415
|
SBIN0000479
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
Bhayalal
|
STATE BANK OF INDIA(508548)
|
|
114
|
SEONI MALWA
|
MP-32-001-059-001/38-B
(PIPALGOTA)
|
1732001059NRG24160320240212389
|
18/03/2024
|
SANJAY
|
1732001059WL033667
|
SANJAY
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SEONI MALWA
|
MP-32-001-059-001/60-C
(PIPALGOTA)
|
1732001059NRG24160320240212392
|
18/03/2024
|
BABLU SINGH
|
1732001059WL033667
|
BABLU SINGH
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
BABLUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SEONI MALWA
|
MP-32-001-059-001/99-C
(PIPALGOTA)
|
1732001059NRG24160320240212393
|
18/03/2024
|
Tarasingh
|
1732001059WL033667
|
Tarasingh
|
00415
|
SBIN0000479
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
Tarasingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6717
|
6717
|
|
|
|
|
|
|
|
|
117
|
SEONI MALWA
|
MP-32-001-012-002/161-B
(AMLADADONGAR)
|
1732001012NRG24180320240213541
|
18/03/2024
|
Mahendra Singh
|
1732001012WL033788
|
Mahendra Singh
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEONI MALWA
|
MP-32-001-012-002/31
(AMLADADONGAR)
|
1732001012NRG24180320240213543
|
18/03/2024
|
devlal
|
1732001012WL033788
|
devlal
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
devlal
|
HDFC BANK LTD(607152)
|
|
119
|
SEONI MALWA
|
MP-32-001-012-002/31
(AMLADADONGAR)
|
1732001012NRG24180320240213544
|
18/03/2024
|
vimla bai
|
1732001012WL033788
|
vimla bai
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
vimlabai
|
BANK OF BARODA(606985)
|
|
120
|
SEONI MALWA
|
MP-32-001-014-002/82-C
(SAUYAT)
|
1732001014NRG24180320240212978
|
18/03/2024
|
KALA
|
1732001014WL033736
|
KALA
|
00415
|
SBIN0002414
|
150
|
150
|
Processed
|
24/04/2024
|
|
473758633
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SEONI MALWA
|
MP-32-001-014-003/11-B
(SAUYAT)
|
1732001014NRG24180320240212984
|
18/03/2024
|
RUPSINGH BHILALA
|
1732001014WL033736
|
RUPSINGH BHILALA
|
00415
|
SBIN0002414
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758633
|
|
RUPSINGHBHILALA
|
IDFC BANK LIMITED(608117)
|
|
122
|
SEONI MALWA
|
MP-32-001-014-003/17-C
(SAUYAT)
|
1732001014NRG24180320240212990
|
18/03/2024
|
MANFUL
|
1732001014WL033736
|
MANFUL
|
00415
|
SBIN0002414
|
150
|
150
|
Processed
|
24/04/2024
|
|
473758633
|
|
MANFUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SEONI MALWA
|
MP-32-001-025-001/418
(KHARDA)
|
1732001025NRG24170320240212715
|
18/03/2024
|
makhan
|
1732001025WL033703
|
makhan
|
00415
|
SBIN0002414
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEONI MALWA
|
MP-32-001-025-001/429
(KHARDA)
|
1732001025NRG24170320240212718
|
18/03/2024
|
laxman kushwaha
|
1732001025WL033703
|
laxman kushwaha
|
00415
|
SBIN0002414
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
laxmankushwaha
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEONI MALWA
|
MP-32-001-053-002/1-B
(BARAKHADKALA)
|
1732001053NRG24180320240212837
|
18/03/2024
|
MEENA
|
1732001053WL033720
|
MEENA
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SEONI MALWA
|
MP-32-001-059-001/10-B
(PIPALGOTA)
|
1732001059NRG24160320240212383
|
18/03/2024
|
RADHA
|
1732001059WL033667
|
RADHA
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SEONI MALWA
|
MP-32-001-064-001/326
(PIPALIYAKALA)
|
1732001064NRG24160320240212316
|
18/03/2024
|
JITENDRA
|
1732001064WL033657
|
JITENDRA
|
00415
|
SBIN0002414
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SEONI MALWA
|
MP-32-001-064-001/464
(PIPALIYAKALA)
|
1732001064NRG24180320240212806
|
18/03/2024
|
RAJKUMAR
|
1732001064WL033715
|
RAJKUMAR
|
00415
|
SBIN0002414
|
300
|
300
|
Processed
|
24/04/2024
|
|
473758633
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEONI MALWA
|
MP-32-001-092-001/82
(MAKDAI)
|
1732001092NRG24180320240213079
|
18/03/2024
|
LEHARI
|
1732001092WL033750
|
LEHARI
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
LEHARI
|
BANK OF BARODA(606985)
|
|
130
|
SEONI MALWA
|
MP-32-001-092-001/82
(MAKDAI)
|
1732001092NRG24180320240213078
|
18/03/2024
|
LEHARI
|
1732001092WL033750
|
LEHARI
|
00415
|
SBIN0002414
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758633
|
|
LEHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10987
|
10987
|
|
|
|
|
|
|
|
|
131
|
SEONI MALWA
|
MP-32-001-025-001/13
(KHARDA)
|
1732001025NRG24170320240212704
|
18/03/2024
|
Makhanlal
|
1732001025WL033703
|
Makhanlal
|
00419
|
SBIN0030474
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
Makhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SEONI MALWA
|
MP-32-001-025-001/27
(KHARDA)
|
1732001025NRG24170320240212705
|
18/03/2024
|
Ramvilas
|
1732001025WL033703
|
Ramvilas
|
00419
|
SBIN0030474
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
Ramvilas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
133
|
SEONI MALWA
|
MP-32-001-059-001/26-B
(PIPALGOTA)
|
1732001059NRG24160320240212385
|
18/03/2024
|
GOLU
|
1732001059WL033667
|
GOLU
|
00555
|
YESB0000549
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
SEONI MALWA
|
MP-32-001-014-001/103-C
(SAUYAT)
|
1732001014NRG24180320240212961
|
18/03/2024
|
MOHAN
|
1732001014WL033736
|
MOHAN
|
00666
|
IDFB0041105
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758633
|
|
MOHAN
|
IDFC BANK LIMITED(608117)
|
|
135
|
SEONI MALWA
|
MP-32-001-014-002/81-C
(SAUYAT)
|
1732001014NRG24180320240212974
|
18/03/2024
|
Chhotibai Kahar
|
1732001014WL033736
|
Chhotibai Kahar
|
00666
|
IDFB0041105
|
150
|
150
|
Processed
|
24/04/2024
|
|
473758633
|
|
ChhotibaiKahar
|
IDFC BANK LIMITED(608117)
|
|
136
|
SEONI MALWA
|
MP-32-001-053-002/500-D
(BARAKHADKALA)
|
1732001053NRG24180320240212840
|
18/03/2024
|
ramvati yaduwanshi
|
1732001053WL033720
|
ramvati yaduwanshi
|
00666
|
IDFB0041105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
ramvatiyaduwanshi
|
IDFC BANK LIMITED(608117)
|
|
137
|
SEONI MALWA
|
MP-32-001-070-001/59-A
(BUDARKALA)
|
1732001070NRG24180320240212819
|
18/03/2024
|
MANGILAL YADUWANSHI
|
1732001070WL033717
|
MANGILAL YADUWANSHI
|
00666
|
IDFB0041105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
MANGILALYADUWANSHI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3023
|
3023
|
|
|
|
|
|
|
|
|
138
|
SEONI MALWA
|
MP-32-001-025-001/383
(KHARDA)
|
1732001025NRG24170320240212707
|
18/03/2024
|
Rajesh Kumar yadav
|
1732001025WL033703
|
Rajesh Kumar yadav
|
00666
|
IDFB0041107
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
RajeshKumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
139
|
SEONI MALWA
|
MP-32-001-014-002/82-C
(SAUYAT)
|
1732001014NRG24180320240212977
|
18/03/2024
|
Satyanaratan Kahar
|
1732001014WL033736
|
Satyanaratan Kahar
|
00666
|
IDFB0041111
|
150
|
150
|
Processed
|
24/04/2024
|
|
473758633
|
|
SatyanaratanKahar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
140
|
SEONI MALWA
|
MP-32-001-059-001/325
(PIPALGOTA)
|
1732001059NRG24160320240212387
|
18/03/2024
|
Shishpal
|
1732001059WL033667
|
Shishpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
Shishpal
|
STATE BANK OF INDIA(508548)
|
|
141
|
SEONI MALWA
|
MP-32-001-059-001/325
(PIPALGOTA)
|
1732001059NRG24160320240212386
|
18/03/2024
|
Shishpal
|
1732001059WL033667
|
Shishpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
Shishpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SEONI MALWA
|
MP-32-001-059-001/40-B
(PIPALGOTA)
|
1732001059NRG24160320240212391
|
18/03/2024
|
Chansingh
|
1732001059WL033667
|
Chansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
Chansingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
SEONI MALWA
|
MP-32-001-059-001/40-B
(PIPALGOTA)
|
1732001059NRG24160320240212390
|
18/03/2024
|
Chansingh
|
1732001059WL033667
|
Chansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
Chansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SEONI MALWA
|
MP-32-001-070-001/28-C
(BUDARKALA)
|
1732001070NRG24180320240212816
|
18/03/2024
|
Shyam lal
|
1732001070WL033717
|
Shyam lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
Shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SEONI MALWA
|
MP-32-001-070-001/5-C
(BUDARKALA)
|
1732001070NRG24180320240212817
|
18/03/2024
|
ANIL PARTE
|
1732001070WL033717
|
ANIL PARTE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
ANILPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
SEONI MALWA
|
MP-32-001-070-001/9-B
(BUDARKALA)
|
1732001070NRG24180320240212820
|
18/03/2024
|
MUKESH BHALABI
|
1732001070WL033717
|
MUKESH BHALABI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
MUKESHBHALABI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
147
|
SEONI MALWA
|
MP-32-001-053-002/501-D
(BARAKHADKALA)
|
1732001053NRG24180320240212841
|
18/03/2024
|
BASANT AADIWASI
|
1732001053WL033720
|
BASANT AADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
BASANTAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SEONI MALWA
|
MP-32-001-092-001/2-B
(MAKDAI)
|
1732001092NRG24180320240213071
|
18/03/2024
|
JAYRAM YADUWANSHI
|
1732001092WL033750
|
JAYRAM YADUWANSHI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758633
|
|
JAYRAMYADUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
149
|
SEONI MALWA
|
MP-32-001-025-001/435
(KHARDA)
|
1732001025NRG24170320240212720
|
18/03/2024
|
sunil yadav
|
1732001025WL033703
|
sunil yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
sunilyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SEONI MALWA
|
MP-32-001-025-001/436
(KHARDA)
|
1732001025NRG24170320240212721
|
18/03/2024
|
Udhav yadav
|
1732001025WL033703
|
Udhav yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
Udhavyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SEONI MALWA
|
MP-32-001-025-001/437
(KHARDA)
|
1732001025NRG24170320240212722
|
18/03/2024
|
Kanchedi lal yadav
|
1732001025WL033703
|
Kanchedi lal yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
Kanchedilalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SEONI MALWA
|
MP-32-001-025-001/438
(KHARDA)
|
1732001025NRG24170320240212723
|
18/03/2024
|
Durga prasad yadav
|
1732001025WL033703
|
Durga prasad yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
Durgaprasadyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SEONI MALWA
|
MP-32-001-025-001/439
(KHARDA)
|
1732001025NRG24170320240212724
|
18/03/2024
|
Vijay kumar
|
1732001025WL033703
|
Vijay kumar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
Vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SEONI MALWA
|
MP-32-001-025-001/440
(KHARDA)
|
1732001025NRG24170320240212725
|
18/03/2024
|
Dilip kumar malviya
|
1732001025WL033703
|
Dilip kumar malviya
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
Dilipkumarmalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SEONI MALWA
|
MP-32-001-025-001/445
(KHARDA)
|
1732001025NRG24170320240212726
|
18/03/2024
|
rajendra yaduwanshi
|
1732001025WL033703
|
rajendra yaduwanshi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
rajendrayaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SEONI MALWA
|
MP-32-001-025-001/446
(KHARDA)
|
1732001025NRG24170320240212727
|
18/03/2024
|
anil yadav
|
1732001025WL033703
|
anil yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
anilyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SEONI MALWA
|
MP-32-001-025-001/447
(KHARDA)
|
1732001025NRG24170320240212728
|
18/03/2024
|
vimal yadav
|
1732001025WL033703
|
vimal yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
vimalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SEONI MALWA
|
MP-32-001-025-001/448
(KHARDA)
|
1732001025NRG24170320240212729
|
18/03/2024
|
manoj yadav
|
1732001025WL033703
|
manoj yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473758633
|
|
manojyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
159
|
SEONI MALWA
|
MP-32-001-022-001/174-A
(BILDHI)
|
1732001022NRG24150320240212220
|
18/03/2024
|
RAVISHAKAR
|
1732001022WL033646
|
RAVISHAKAR
|
00697
|
BKID0MG1025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
RAVISHAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SEONI MALWA
|
MP-32-001-022-004/17-A
(BILDHI)
|
1732001022NRG24150320240212225
|
18/03/2024
|
Amar shing
|
1732001022WL033646
|
Amar shing
|
00697
|
BKID0MG1025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
Amarshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SEONI MALWA
|
MP-32-001-053-001/58-A
(BARAKHADKALA)
|
1732001053NRG24180320240212833
|
18/03/2024
|
Rakesh KUMAR
|
1732001053WL033720
|
Rakesh KUMAR
|
00697
|
BKID0MG1025
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
RakeshKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
162
|
SEONI MALWA
|
MP-32-001-014-002/221-C
(SAUYAT)
|
1732001014NRG24180320240212971
|
18/03/2024
|
Shanti Bai
|
1732001014WL033736
|
Shanti Bai
|
00697
|
BKID0MG1036
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758633
|
|
ShantiBai
|
BANK OF INDIA(508505)
|
|
163
|
SEONI MALWA
|
MP-32-001-014-002/221-C
(SAUYAT)
|
1732001014NRG24180320240212970
|
18/03/2024
|
Shanti Bai
|
1732001014WL033736
|
Shanti Bai
|
00697
|
BKID0MG1036
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758633
|
|
ShantiBai
|
BANK OF INDIA(508505)
|
|
164
|
SEONI MALWA
|
MP-32-001-014-002/222-C
(SAUYAT)
|
1732001014NRG24180320240212972
|
18/03/2024
|
Rahul Bhilala
|
1732001014WL033736
|
Rahul Bhilala
|
00697
|
BKID0MG1036
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758633
|
|
RahulBhilala
|
BANK OF BARODA(606985)
|
|
165
|
SEONI MALWA
|
MP-32-001-014-002/86-C
(SAUYAT)
|
1732001014NRG24180320240212979
|
18/03/2024
|
SHAYAM
|
1732001014WL033736
|
SHAYAM
|
00697
|
BKID0MG1036
|
150
|
150
|
Processed
|
24/04/2024
|
|
473758633
|
|
SHAYAM
|
BANK OF INDIA(508505)
|
|
166
|
SEONI MALWA
|
MP-32-001-014-003/10-C
(SAUYAT)
|
1732001014NRG24180320240212980
|
18/03/2024
|
VISHANU PRASAD
|
1732001014WL033736
|
VISHANU PRASAD
|
00697
|
BKID0MG1036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758633
|
|
VISHANUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
SEONI MALWA
|
MP-32-001-014-003/133-A
(SAUYAT)
|
1732001014NRG24180320240212985
|
18/03/2024
|
LAKSHMAN
|
1732001014WL033736
|
LAKSHMAN
|
00697
|
BKID0MG1036
|
663
|
663
|
Processed
|
24/04/2024
|
|
473758633
|
|
LAKSHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SEONI MALWA
|
MP-32-001-014-003/80-C
(SAUYAT)
|
1732001014NRG24180320240212995
|
18/03/2024
|
ASHOK
|
1732001014WL033736
|
ASHOK
|
00697
|
BKID0MG1036
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473758633
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
169
|
SEONI MALWA
|
MP-32-001-070-001/16-D
(BUDARKALA)
|
1732001070NRG24180320240212811
|
18/03/2024
|
MANJU
|
1732001070WL033717
|
MANJU
|
00697
|
BKID0MG1036
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
170
|
SEONI MALWA
|
MP-32-001-070-001/176-C
(BUDARKALA)
|
1732001070NRG24180320240212812
|
18/03/2024
|
asha bai yaduwanshi
|
1732001070WL033717
|
asha bai yaduwanshi
|
00697
|
BKID0MG1036
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
ashabaiyaduwanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SEONI MALWA
|
MP-32-001-070-001/218-A
(BUDARKALA)
|
1732001070NRG24180320240212815
|
18/03/2024
|
SAPNA BAI GOUND
|
1732001070WL033717
|
SAPNA BAI GOUND
|
00697
|
BKID0MG1036
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
SAPNABAIGOUND
|
IDFC BANK LIMITED(608117)
|
|
172
|
SEONI MALWA
|
MP-32-001-070-001/54-B
(BUDARKALA)
|
1732001070NRG24180320240212818
|
18/03/2024
|
AKASH GOUND
|
1732001070WL033717
|
AKASH GOUND
|
00697
|
BKID0MG1036
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473758633
|
|
AKASHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SEONI MALWA
|
MP-32-001-070-001/54-B
(BUDARKALA)
|
1732001070NRG24150320240212214
|
18/03/2024
|
AKASH GOUND
|
1732001070WL033644
|
AKASH GOUND
|
00697
|
BKID0MG1036
|
884
|
884
|
Processed
|
24/04/2024
|
|
473758633
|
|
AKASHGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
174
|
SEONI MALWA
|
MP-32-001-059-001/38-B
(PIPALGOTA)
|
1732001059NRG24160320240212388
|
18/03/2024
|
PRAMLAL
|
1732001059WL033667
|
PRAMLAL
|
00697
|
BKID0MG1042
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
PRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
SEONI MALWA
|
MP-32-001-032-001/130
(BHADHWADA)
|
1732001032NRG24180320240213156
|
18/03/2024
|
ANIL KUMAR
|
1732001032WL033757
|
ANIL KUMAR
|
00697
|
BKID0MG1043
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758633
|
|
ANILKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SEONI MALWA
|
MP-32-001-032-001/130
(BHADHWADA)
|
1732001032NRG24180320240213157
|
18/03/2024
|
Sunita
|
1732001032WL033757
|
Sunita
|
00697
|
BKID0MG1043
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758633
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SEONI MALWA
|
MP-32-001-032-001/140
(BHADHWADA)
|
1732001032NRG24180320240212927
|
18/03/2024
|
prahlad
|
1732001032WL033728
|
prahlad
|
00697
|
BKID0MG1043
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758633
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SEONI MALWA
|
MP-32-001-032-001/157-A
(BHADHWADA)
|
1732001032NRG24180320240213158
|
18/03/2024
|
ANOKHILAL
|
1732001032WL033757
|
ANOKHILAL
|
00697
|
BKID0MG1043
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
ANOKHILAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
SEONI MALWA
|
MP-32-001-032-001/174
(BHADHWADA)
|
1732001032NRG24180320240213159
|
18/03/2024
|
RAMJIVAN BABULAL MALVIYA
|
1732001032WL033757
|
RAMJIVAN BABULAL MALVIYA
|
00697
|
BKID0MG1043
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
RAMJIVANBABULALMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SEONI MALWA
|
MP-32-001-032-001/202
(BHADHWADA)
|
1732001032NRG24180320240213160
|
18/03/2024
|
Patiram
|
1732001032WL033757
|
Patiram
|
00697
|
BKID0MG1043
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
Patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SEONI MALWA
|
MP-32-001-032-001/224
(BHADHWADA)
|
1732001032NRG24180320240212928
|
18/03/2024
|
Narmdaprasad
|
1732001032WL033728
|
Narmdaprasad
|
00697
|
BKID0MG1043
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
Narmdaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SEONI MALWA
|
MP-32-001-032-001/224
(BHADHWADA)
|
1732001032NRG24180320240212929
|
18/03/2024
|
REKHA BAI
|
1732001032WL033728
|
REKHA BAI
|
00697
|
BKID0MG1043
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SEONI MALWA
|
MP-32-001-032-001/294
(BHADHWADA)
|
1732001032NRG24180320240212931
|
18/03/2024
|
Anand singh
|
1732001032WL033728
|
Anand singh
|
00697
|
BKID0MG1043
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
Anandsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SEONI MALWA
|
MP-32-001-032-001/3-A
(BHADHWADA)
|
1732001032NRG24180320240212932
|
18/03/2024
|
DILIP KUMAR ASHWARE
|
1732001032WL033728
|
DILIP KUMAR ASHWARE
|
00697
|
BKID0MG1043
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758633
|
|
DILIPKUMARASHWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SEONI MALWA
|
MP-32-001-032-001/68
(BHADHWADA)
|
1732001032NRG24180320240212933
|
18/03/2024
|
DEVISHINGH
|
1732001032WL033728
|
DEVISHINGH
|
00697
|
BKID0MG1043
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
DEVISHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SEONI MALWA
|
MP-32-001-032-001/86-A
(BHADHWADA)
|
1732001032NRG24180320240212935
|
18/03/2024
|
Priya bai
|
1732001032WL033728
|
Priya bai
|
00697
|
BKID0MG1043
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758633
|
|
Priyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SEONI MALWA
|
MP-32-001-032-001/86-A
(BHADHWADA)
|
1732001032NRG24180320240212934
|
18/03/2024
|
Subhash kumar
|
1732001032WL033728
|
Subhash kumar
|
00697
|
BKID0MG1043
|
10
|
10
|
Processed
|
24/04/2024
|
|
473758633
|
|
Subhashkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1607
|
1607
|
|
|
|
|
|
|
|
|
188
|
SEONI MALWA
|
MP-32-001-014-002/82-C
(SAUYAT)
|
1732001014NRG24180320240212975
|
18/03/2024
|
LAXMI
|
1732001014WL033736
|
LAXMI
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
473758633
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SEONI MALWA
|
MP-32-001-014-002/82-C
(SAUYAT)
|
1732001014NRG24180320240212976
|
18/03/2024
|
RAMKRISHN
|
1732001014WL033736
|
RAMKRISHN
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
24/04/2024
|
|
473758633
|
|
RAMKRISHN
|
STATE BANK OF INDIA(508548)
|
|
190
|
SEONI MALWA
|
MP-32-001-022-001/68-A
(BILDHI)
|
1732001022NRG24150320240212224
|
18/03/2024
|
Shanta bai
|
1732001022WL033646
|
Shanta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473758633
|
|
Shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SEONI MALWA
|
MP-32-001-032-001/227
(BHADHWADA)
|
1732001032NRG24180320240213161
|
18/03/2024
|
Sabbar
|
1732001032WL033757
|
Sabbar
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
Sabbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SEONI MALWA
|
MP-32-001-032-001/452-A
(BHADHWADA)
|
1732001032NRG24180320240213162
|
18/03/2024
|
Rakesh kumar
|
1732001032WL033757
|
Rakesh kumar
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
Rakeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SEONI MALWA
|
MP-32-001-032-001/518
(BHADHWADA)
|
1732001032NRG24180320240213163
|
18/03/2024
|
lata bai
|
1732001032WL033757
|
lata bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SEONI MALWA
|
MP-32-001-064-001/49
(PIPALIYAKALA)
|
1732001064NRG24160320240212318
|
18/03/2024
|
raysingh kajle
|
1732001064WL033657
|
raysingh kajle
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473758633
|
|
raysinghkajle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156744
|
156744
|
|
|
|
|
|
|
|