|
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-32-001-024-001/11
(BHAMEDI)
|
1732001024NRG24150220240186430
|
15/02/2024
|
Madhu bai
|
1732001024WL031012
|
Madhu bai
|
00045
|
BARB0SEOMAL
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
Madhubai
|
BANK OF BARODA(606985)
|
|
2
|
SEONI MALWA
|
MP-32-001-037-001/363
(KHAPRIA)
|
1732001037NRG24140220240186290
|
15/02/2024
|
ASHOK KUMAR RATHOR
|
1732001037WL030949
|
ASHOK KUMAR RATHOR
|
00045
|
BARB0SEOMAL
|
442
|
442
|
Processed
|
12/04/2024
|
|
303348738
|
|
ASHOKKUMARRATHOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEONI MALWA
|
MP-32-001-037-001/378
(KHAPRIA)
|
1732001037NRG24140220240186291
|
15/02/2024
|
VISHNU PRASHAD
|
1732001037WL030949
|
VISHNU PRASHAD
|
00045
|
BARB0SEOMAL
|
442
|
442
|
Processed
|
12/04/2024
|
|
303348738
|
|
VISHNUPRASHAD
|
BANK OF BARODA(606985)
|
|
4
|
SEONI MALWA
|
MP-32-001-037-001/95-A
(KHAPRIA)
|
1732001037NRG24140220240186297
|
15/02/2024
|
sikandar shah
|
1732001037WL030949
|
sikandar shah
|
00045
|
BARB0SEOMAL
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348738
|
|
sikandarshah
|
BANK OF BARODA(606985)
|
|
5
|
SEONI MALWA
|
MP-32-001-092-001/91-A
(MAKDAI)
|
1732001092NRG24150220240187692
|
15/02/2024
|
MEENA YADUWANSHI
|
1732001092WL031129
|
MEENA YADUWANSHI
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
MEENAYADUWANSHI
|
BANK OF BARODA(606985)
|
|
6
|
SEONI MALWA
|
MP-32-001-092-002/2-A
(MAKDAI)
|
1732001092NRG24150220240187693
|
15/02/2024
|
OMNARAYAN
|
1732001092WL031129
|
OMNARAYAN
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
OMNARAYAN
|
BANK OF BARODA(606985)
|
|
7
|
SEONI MALWA
|
MP-32-001-092-003/1-A
(MAKDAI)
|
1732001092NRG24150220240187695
|
15/02/2024
|
Bhagwati Bai
|
1732001092WL031129
|
Bhagwati Bai
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
BhagwatiBai
|
BANK OF BARODA(606985)
|
|
8
|
SEONI MALWA
|
MP-32-001-092-003/10-A
(MAKDAI)
|
1732001092NRG24150220240187696
|
15/02/2024
|
PHULA KEWAT
|
1732001092WL031129
|
PHULA KEWAT
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
PHULAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SEONI MALWA
|
MP-32-001-092-003/12-C
(MAKDAI)
|
1732001092NRG24150220240187697
|
15/02/2024
|
Mukesh Kewat
|
1732001092WL031129
|
Mukesh Kewat
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
MukeshKewat
|
IDFC BANK LIMITED(608117)
|
|
10
|
SEONI MALWA
|
MP-32-001-092-003/2-C
(MAKDAI)
|
1732001092NRG24150220240187698
|
15/02/2024
|
SushmaBai Rathore
|
1732001092WL031129
|
SushmaBai Rathore
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
SushmaBaiRathore
|
BANK OF BARODA(606985)
|
|
11
|
SEONI MALWA
|
MP-32-001-092-003/28-C
(MAKDAI)
|
1732001092NRG24150220240187699
|
15/02/2024
|
PUSHPA BAI RATHORE
|
1732001092WL031129
|
PUSHPA BAI RATHORE
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
PUSHPABAIRATHORE
|
BANK OF BARODA(606985)
|
|
12
|
SEONI MALWA
|
MP-32-001-092-003/29-C
(MAKDAI)
|
1732001092NRG24150220240187700
|
15/02/2024
|
MANJU
|
1732001092WL031129
|
MANJU
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
13
|
SEONI MALWA
|
MP-32-001-092-003/3-C
(MAKDAI)
|
1732001092NRG24150220240187701
|
15/02/2024
|
Maya Bai Rathor
|
1732001092WL031129
|
Maya Bai Rathor
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
MayaBaiRathor
|
BANK OF BARODA(606985)
|
|
14
|
SEONI MALWA
|
MP-32-001-092-003/42-C
(MAKDAI)
|
1732001092NRG24150220240187702
|
15/02/2024
|
Anita Kewat
|
1732001092WL031129
|
Anita Kewat
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
AnitaKewat
|
BANK OF BARODA(606985)
|
|
15
|
SEONI MALWA
|
MP-32-001-092-003/42-D
(MAKDAI)
|
1732001092NRG24150220240187703
|
15/02/2024
|
Basu Bai
|
1732001092WL031129
|
Basu Bai
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
BasuBai
|
BANK OF BARODA(606985)
|
|
16
|
SEONI MALWA
|
MP-32-001-092-003/45-D
(MAKDAI)
|
1732001092NRG24150220240187704
|
15/02/2024
|
SHOBHA RATHOURE
|
1732001092WL031129
|
SHOBHA RATHOURE
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
SHOBHARATHOURE
|
BANK OF BARODA(606985)
|
|
17
|
SEONI MALWA
|
MP-32-001-092-003/46-D
(MAKDAI)
|
1732001092NRG24150220240187705
|
15/02/2024
|
RINKU RATHORE
|
1732001092WL031129
|
RINKU RATHORE
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
RINKURATHORE
|
BANK OF BARODA(606985)
|
|
18
|
SEONI MALWA
|
MP-32-001-092-003/54-D
(MAKDAI)
|
1732001092NRG24150220240187706
|
15/02/2024
|
Kshama Bai
|
1732001092WL031129
|
Kshama Bai
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
KshamaBai
|
BANK OF BARODA(606985)
|
|
19
|
SEONI MALWA
|
MP-32-001-092-003/57-D
(MAKDAI)
|
1732001092NRG24150220240187707
|
15/02/2024
|
Nisha Mehara
|
1732001092WL031129
|
Nisha Mehara
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
NishaMehara
|
BANK OF BARODA(606985)
|
|
20
|
SEONI MALWA
|
MP-32-001-092-003/92-D
(MAKDAI)
|
1732001092NRG24150220240187708
|
15/02/2024
|
Chhaya Mehra
|
1732001092WL031129
|
Chhaya Mehra
|
00045
|
BARB0SEOMAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
ChhayaMehra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
21
|
SEONI MALWA
|
MP-32-001-015-001/483
(CHATARKHEDA)
|
1732001015NRG24150220240187133
|
15/02/2024
|
KISHAN KUMAR
|
1732001015WL031081
|
KISHAN KUMAR
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348738
|
|
KISHANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONI MALWA
|
MP-32-001-015-001/483
(CHATARKHEDA)
|
1732001015NRG24150220240187134
|
15/02/2024
|
SHUBHAM KUMAR
|
1732001015WL031081
|
SHUBHAM KUMAR
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348738
|
|
SHUBHAMKUMAR
|
BANK OF INDIA(508505)
|
|
23
|
SEONI MALWA
|
MP-32-001-015-001/507
(CHATARKHEDA)
|
1732001015NRG24150220240187125
|
15/02/2024
|
kuldeep raghuwanshi
|
1732001015WL031080
|
kuldeep raghuwanshi
|
00048
|
BKID0009039
|
390
|
390
|
Processed
|
12/04/2024
|
|
303348738
|
|
kuldeepraghuwanshi
|
BANK OF INDIA(508505)
|
|
24
|
SEONI MALWA
|
MP-32-001-015-001/509
(CHATARKHEDA)
|
1732001015NRG24150220240187111
|
15/02/2024
|
maya bai uikey
|
1732001015WL031079
|
maya bai uikey
|
00048
|
BKID0009039
|
30
|
30
|
Processed
|
12/04/2024
|
|
303348738
|
|
mayabaiuikey
|
IDFC BANK LIMITED(608117)
|
|
25
|
SEONI MALWA
|
MP-32-001-015-001/530
(CHATARKHEDA)
|
1732001015NRG24150220240187130
|
15/02/2024
|
kshama bai kumre
|
1732001015WL031080
|
kshama bai kumre
|
00048
|
BKID0009039
|
390
|
390
|
Processed
|
12/04/2024
|
|
303348738
|
|
kshamabaikumre
|
BANK OF INDIA(508505)
|
|
26
|
SEONI MALWA
|
MP-32-001-015-001/556
(CHATARKHEDA)
|
1732001015NRG24150220240187119
|
15/02/2024
|
balwan raghuwanshi
|
1732001015WL031079
|
balwan raghuwanshi
|
00048
|
BKID0009039
|
30
|
30
|
Processed
|
12/04/2024
|
|
303348738
|
|
balwanraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONI MALWA
|
MP-32-001-015-001/557
(CHATARKHEDA)
|
1732001015NRG24150220240187120
|
15/02/2024
|
rajendra mehra
|
1732001015WL031079
|
rajendra mehra
|
00048
|
BKID0009039
|
30
|
30
|
Processed
|
12/04/2024
|
|
303348738
|
|
rajendramehra
|
BANK OF INDIA(508505)
|
|
28
|
SEONI MALWA
|
MP-32-001-015-001/567
(CHATARKHEDA)
|
1732001015NRG24150220240187139
|
15/02/2024
|
Savita Gour
|
1732001015WL031081
|
Savita Gour
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348738
|
|
SavitaGour
|
BANK OF INDIA(508505)
|
|
29
|
SEONI MALWA
|
MP-32-001-015-001/568
(CHATARKHEDA)
|
1732001015NRG24150220240187141
|
15/02/2024
|
Meera Bai Gour
|
1732001015WL031081
|
Meera Bai Gour
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348738
|
|
MeeraBaiGour
|
BANK OF INDIA(508505)
|
|
30
|
SEONI MALWA
|
MP-32-001-016-001/152
(BHEROPUR)
|
1732001016NRG24150220240187273
|
15/02/2024
|
MANOJ KUMAR
|
1732001016WL031099
|
MANOJ KUMAR
|
00048
|
BKID0009039
|
221
|
221
|
Processed
|
12/04/2024
|
|
303348738
|
|
MANOJKUMAR
|
BANK OF INDIA(508505)
|
|
31
|
SEONI MALWA
|
MP-32-001-016-001/47
(BHEROPUR)
|
1732001016NRG24150220240187277
|
15/02/2024
|
Radha Bai
|
1732001016WL031099
|
Radha Bai
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
12/04/2024
|
|
303348738
|
|
RadhaBai
|
BANK OF INDIA(508505)
|
|
32
|
SEONI MALWA
|
MP-32-001-016-001/572
(BHEROPUR)
|
1732001016NRG24150220240187278
|
15/02/2024
|
Arpit lowanshi
|
1732001016WL031099
|
Arpit lowanshi
|
00048
|
BKID0009039
|
442
|
442
|
Processed
|
12/04/2024
|
|
303348738
|
|
Arpitlowanshi
|
BANK OF INDIA(508505)
|
|
33
|
SEONI MALWA
|
MP-32-001-016-001/853
(BHEROPUR)
|
1732001016NRG24150220240187284
|
15/02/2024
|
Ramphal singh Rajput
|
1732001016WL031099
|
Ramphal singh Rajput
|
00048
|
BKID0009039
|
221
|
221
|
Processed
|
12/04/2024
|
|
303348738
|
|
RamphalsinghRajput
|
BANK OF INDIA(508505)
|
|
34
|
SEONI MALWA
|
MP-32-001-034-001/170-C
(CHAUTLAI)
|
1732001034NRG24150220240187592
|
15/02/2024
|
PRADEEP KUMAR LOWANSHI
|
1732001034WL031124
|
PRADEEP KUMAR LOWANSHI
|
00048
|
BKID0009039
|
21
|
21
|
Processed
|
12/04/2024
|
|
303348738
|
|
PRADEEPKUMARLOWANSHI
|
BANK OF INDIA(508505)
|
|
35
|
SEONI MALWA
|
MP-32-001-035-001/171
(JHILLAI)
|
1732001035NRG24150220240187017
|
15/02/2024
|
RINKI MALVIYA
|
1732001035WL031071
|
RINKI MALVIYA
|
00048
|
BKID0009039
|
200
|
200
|
Processed
|
12/04/2024
|
|
303348738
|
|
RINKIMALVIYA
|
BANK OF INDIA(508505)
|
|
36
|
SEONI MALWA
|
MP-32-001-035-001/213
(JHILLAI)
|
1732001035NRG24150220240187020
|
15/02/2024
|
revaram malviya
|
1732001035WL031071
|
revaram malviya
|
00048
|
BKID0009039
|
150
|
150
|
Processed
|
12/04/2024
|
|
303348738
|
|
revarammalviya
|
IDFC BANK LIMITED(608117)
|
|
37
|
SEONI MALWA
|
MP-32-001-035-001/298
(JHILLAI)
|
1732001035NRG24150220240187022
|
15/02/2024
|
jitendra yadav
|
1732001035WL031071
|
jitendra yadav
|
00048
|
BKID0009039
|
150
|
150
|
Processed
|
12/04/2024
|
|
303348738
|
|
jitendrayadav
|
BANK OF INDIA(508505)
|
|
38
|
SEONI MALWA
|
MP-32-001-037-001/143-A
(KHAPRIA)
|
1732001037NRG24140220240186299
|
15/02/2024
|
basant kumar yaduwanshi
|
1732001037WL030950
|
basant kumar yaduwanshi
|
00048
|
BKID0009039
|
300
|
300
|
Processed
|
12/04/2024
|
|
303348738
|
|
basantkumaryaduwanshi
|
BANK OF BARODA(606985)
|
|
39
|
SEONI MALWA
|
MP-32-001-037-001/398
(KHAPRIA)
|
1732001037NRG24140220240186295
|
15/02/2024
|
jagdish yogi
|
1732001037WL030949
|
jagdish yogi
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348738
|
|
jagdishyogi
|
BANK OF INDIA(508505)
|
|
40
|
SEONI MALWA
|
MP-32-001-047-001/265
(DHAMNIYA)
|
1732001047NRG24150220240187221
|
15/02/2024
|
ASHA BAI
|
1732001047WL031092
|
ASHA BAI
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348738
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
41
|
SEONI MALWA
|
MP-32-001-047-001/47
(DHAMNIYA)
|
1732001047NRG24150220240187222
|
15/02/2024
|
Ram Bai Lowanshi
|
1732001047WL031092
|
Ram Bai Lowanshi
|
00048
|
BKID0009039
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348738
|
|
RamBaiLowanshi
|
BANK OF INDIA(508505)
|
|
42
|
SEONI MALWA
|
MP-32-001-048-001/108
(GURANJAGHAT)
|
1732001048NRG24140220240186182
|
15/02/2024
|
santosh
|
1732001048WL030929
|
santosh
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348738
|
|
santosh
|
BANK OF INDIA(508505)
|
|
43
|
SEONI MALWA
|
MP-32-001-048-001/135
(GURANJAGHAT)
|
1732001048NRG24140220240186190
|
15/02/2024
|
Ramdas
|
1732001048WL030930
|
Ramdas
|
00048
|
BKID0009039
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
Ramdas
|
BANK OF INDIA(508505)
|
|
44
|
SEONI MALWA
|
MP-32-001-048-001/50
(GURANJAGHAT)
|
1732001048NRG24140220240186184
|
15/02/2024
|
Chhotu
|
1732001048WL030929
|
Chhotu
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348738
|
|
Chhotu
|
IDFC BANK LIMITED(608117)
|
|
45
|
SEONI MALWA
|
MP-32-001-048-001/90
(GURANJAGHAT)
|
1732001048NRG24140220240186185
|
15/02/2024
|
satyam ivane
|
1732001048WL030929
|
satyam ivane
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348738
|
|
satyamivane
|
BANK OF INDIA(508505)
|
|
46
|
SEONI MALWA
|
MP-32-001-048-005/25
(GURANJAGHAT)
|
1732001048NRG24140220240186193
|
15/02/2024
|
Ratiram
|
1732001048WL030930
|
Ratiram
|
00048
|
BKID0009039
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
Ratiram
|
BANK OF INDIA(508505)
|
|
47
|
SEONI MALWA
|
MP-32-001-048-005/28-A
(GURANJAGHAT)
|
1732001048NRG24140220240186188
|
15/02/2024
|
maya bai
|
1732001048WL030929
|
maya bai
|
00048
|
BKID0009039
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348738
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
48
|
SEONI MALWA
|
MP-32-001-048-005/46
(GURANJAGHAT)
|
1732001048NRG24140220240186196
|
15/02/2024
|
dinesh kumar kalm
|
1732001048WL030930
|
dinesh kumar kalm
|
00048
|
BKID0009039
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
dineshkumarkalm
|
BANK OF INDIA(508505)
|
|
49
|
SEONI MALWA
|
MP-32-001-048-005/928
(GURANJAGHAT)
|
1732001048NRG24140220240186200
|
15/02/2024
|
mukesh
|
1732001048WL030930
|
mukesh
|
00048
|
BKID0009039
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
50
|
SEONI MALWA
|
MP-32-001-060-001/118
(KOTLAKHEDI)
|
1732001060NRG24150220240187714
|
15/02/2024
|
URMILA KHARE
|
1732001060WL031130
|
URMILA KHARE
|
00048
|
BKID0009039
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
URMILAKHARE
|
BANK OF INDIA(508505)
|
|
51
|
SEONI MALWA
|
MP-32-001-060-001/170-A
(KOTLAKHEDI)
|
1732001060NRG24150220240187720
|
15/02/2024
|
REENA KHARE
|
1732001060WL031130
|
REENA KHARE
|
00048
|
BKID0009039
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
REENAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONI MALWA
|
MP-32-001-060-001/192
(KOTLAKHEDI)
|
1732001060NRG24150220240187731
|
15/02/2024
|
HUKUMCHAND KHARE
|
1732001060WL031130
|
HUKUMCHAND KHARE
|
00048
|
BKID0009039
|
221
|
221
|
Processed
|
12/04/2024
|
|
303348738
|
|
HUKUMCHANDKHARE
|
BANK OF INDIA(508505)
|
|
53
|
SEONI MALWA
|
MP-32-001-060-001/248-A
(KOTLAKHEDI)
|
1732001060NRG24150220240187738
|
15/02/2024
|
NARENDRA SO RAMCHARAN
|
1732001060WL031130
|
NARENDRA SO RAMCHARAN
|
00048
|
BKID0009039
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
NARENDRASORAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEONI MALWA
|
MP-32-001-060-001/58
(KOTLAKHEDI)
|
1732001060NRG24150220240187748
|
15/02/2024
|
JITENDRA KHARE
|
1732001060WL031130
|
JITENDRA KHARE
|
00048
|
BKID0009039
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
JITENDRAKHARE
|
BANK OF INDIA(508505)
|
|
55
|
SEONI MALWA
|
MP-32-001-060-001/62
(KOTLAKHEDI)
|
1732001060NRG24150220240187752
|
15/02/2024
|
SAMOTI JYOTHE
|
1732001060WL031130
|
SAMOTI JYOTHE
|
00048
|
BKID0009039
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
SAMOTIJYOTHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17628
|
17628
|
|
|
|
|
|
|
|
|
56
|
SEONI MALWA
|
MP-32-001-030-001/170
(SOMALWADA)
|
1732001030NRG24150220240187142
|
15/02/2024
|
ANITABAI GOUR
|
1732001030WL031082
|
ANITABAI GOUR
|
00048
|
BKID0009080
|
221
|
221
|
Processed
|
12/04/2024
|
|
303348738
|
|
ANITABAIGOUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
57
|
SEONI MALWA
|
MP-32-001-034-001/826
(CHAUTLAI)
|
1732001034NRG24150220240187606
|
15/02/2024
|
CHANDAN SINGH BHILALA
|
1732001034WL031124
|
CHANDAN SINGH BHILALA
|
00048
|
BKID0009083
|
100
|
100
|
Processed
|
12/04/2024
|
|
303348738
|
|
CHANDANSINGHBHILALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
58
|
SEONI MALWA
|
MP-32-001-048-001/127-C
(GURANJAGHAT)
|
1732001048NRG24140220240186189
|
15/02/2024
|
prabhudayal katiya
|
1732001048WL030930
|
prabhudayal katiya
|
00048
|
BKID0009544
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
prabhudayalkatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
59
|
SEONI MALWA
|
MP-32-001-043-002/452
(RICHHI)
|
1732001076NRG24150220240186647
|
15/02/2024
|
DEENESH KUMAR
|
1732001076WL031029
|
DEENESH KUMAR
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348738
|
|
DEENESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SEONI MALWA
|
MP-32-001-043-002/652
(RICHHI)
|
1732001076NRG24150220240186650
|
15/02/2024
|
KAMAL SINGH YADAV
|
1732001076WL031029
|
KAMAL SINGH YADAV
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
KAMALSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SEONI MALWA
|
MP-32-001-043-002/654
(RICHHI)
|
1732001076NRG24150220240186651
|
15/02/2024
|
SANJAY KEWAT
|
1732001076WL031029
|
SANJAY KEWAT
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348738
|
|
SANJAYKEWAT
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SEONI MALWA
|
MP-32-001-043-002/655
(RICHHI)
|
1732001076NRG24150220240186652
|
15/02/2024
|
deepak
|
1732001076WL031029
|
deepak
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEONI MALWA
|
MP-32-001-043-004/621
(RICHHI)
|
1732001076NRG24150220240186655
|
15/02/2024
|
KRISHNA BAI
|
1732001076WL031029
|
KRISHNA BAI
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348738
|
|
KRISHNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SEONI MALWA
|
MP-32-001-076-001/455-A
(BHILADIYAKHURD)
|
1732001076NRG24150220240186658
|
15/02/2024
|
HARISHANKAR
|
1732001076WL031029
|
HARISHANKAR
|
00051
|
MAHB0001851
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
303348738
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
SEONI MALWA
|
MP-32-001-076-001/598
(BHILADIYAKHURD)
|
1732001076NRG24150220240186663
|
15/02/2024
|
MUKUT
|
1732001076WL031029
|
MUKUT
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
MUKUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SEONI MALWA
|
MP-32-001-076-001/626
(BHILADIYAKHURD)
|
1732001076NRG24150220240186676
|
15/02/2024
|
RAHUL KUSHWAHA
|
1732001076WL031029
|
RAHUL KUSHWAHA
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348738
|
|
RAHULKUSHWAHA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SEONI MALWA
|
MP-32-001-076-001/628
(BHILADIYAKHURD)
|
1732001076NRG24150220240186677
|
15/02/2024
|
KHILOAN KUSHWAHA
|
1732001076WL031029
|
KHILOAN KUSHWAHA
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348738
|
|
KHILOANKUSHWAHA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SEONI MALWA
|
MP-32-001-076-001/674
(BHILADIYAKHURD)
|
1732001076NRG24150220240186643
|
15/02/2024
|
RAMNARYAN KUSHWAHA
|
1732001076WL031028
|
RAMNARYAN KUSHWAHA
|
00051
|
MAHB0001851
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348738
|
|
RAMNARYANKUSHWAHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
69
|
SEONI MALWA
|
MP-32-001-024-001/148
(BHAMEDI)
|
1732001024NRG24150220240186433
|
15/02/2024
|
JITENDRA
|
1732001024WL031012
|
JITENDRA
|
00078
|
CNRB0006152
|
884
|
884
|
Processed
|
13/04/2024
|
|
303348738
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SEONI MALWA
|
MP-32-001-060-001/443
(KOTLAKHEDI)
|
1732001060NRG24150220240187741
|
15/02/2024
|
RAMSEWAK
|
1732001060WL031130
|
RAMSEWAK
|
00078
|
CNRB0006152
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
RAMSEWAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
71
|
SEONI MALWA
|
MP-32-001-016-001/47
(BHEROPUR)
|
1732001016NRG24150220240187276
|
15/02/2024
|
RAMKRISHANA
|
1732001016WL031099
|
RAMKRISHANA
|
00089
|
CBIN0283381
|
442
|
442
|
Processed
|
12/04/2024
|
|
303348738
|
|
RAMKRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SEONI MALWA
|
MP-32-001-030-001/437
(SOMALWADA)
|
1732001030NRG24150220240187143
|
15/02/2024
|
VIKAS MALVIYA
|
1732001030WL031082
|
VIKAS MALVIYA
|
00089
|
CBIN0283381
|
221
|
221
|
Processed
|
12/04/2024
|
|
303348738
|
|
VIKASMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SEONI MALWA
|
MP-32-001-030-001/757
(SOMALWADA)
|
1732001030NRG24150220240187144
|
15/02/2024
|
RAMDAS MALVIYA
|
1732001030WL031082
|
RAMDAS MALVIYA
|
00089
|
CBIN0283381
|
221
|
221
|
Processed
|
12/04/2024
|
|
303348738
|
|
RAMDASMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SEONI MALWA
|
MP-32-001-035-001/138
(JHILLAI)
|
1732001035NRG24150220240187015
|
15/02/2024
|
SUKIYA BAI
|
1732001035WL031071
|
SUKIYA BAI
|
00089
|
CBIN0283381
|
200
|
200
|
Processed
|
12/04/2024
|
|
303348738
|
|
SUKIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SEONI MALWA
|
MP-32-001-035-001/192
(JHILLAI)
|
1732001035NRG24150220240187019
|
15/02/2024
|
RADHA BAI
|
1732001035WL031071
|
RADHA BAI
|
00089
|
CBIN0283381
|
150
|
150
|
Processed
|
12/04/2024
|
|
303348738
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SEONI MALWA
|
MP-32-001-035-001/305
(JHILLAI)
|
1732001035NRG24150220240187023
|
15/02/2024
|
anand yogi
|
1732001035WL031071
|
anand yogi
|
00089
|
CBIN0283381
|
100
|
100
|
Processed
|
12/04/2024
|
|
303348738
|
|
anandyogi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SEONI MALWA
|
MP-32-001-037-001/108
(KHAPRIA)
|
1732001037NRG24140220240186289
|
15/02/2024
|
SANTOSH
|
1732001037WL030949
|
SANTOSH
|
00089
|
CBIN0283381
|
442
|
442
|
Processed
|
12/04/2024
|
|
303348738
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SEONI MALWA
|
MP-32-001-037-001/117
(KHAPRIA)
|
1732001037NRG24140220240186298
|
15/02/2024
|
MOHAN SINGH
|
1732001037WL030950
|
MOHAN SINGH
|
00089
|
CBIN0283381
|
300
|
300
|
Processed
|
12/04/2024
|
|
303348738
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SEONI MALWA
|
MP-32-001-037-001/177
(KHAPRIA)
|
1732001037NRG24140220240186301
|
15/02/2024
|
ANARSINGH
|
1732001037WL030950
|
ANARSINGH
|
00089
|
CBIN0283381
|
150
|
150
|
Processed
|
12/04/2024
|
|
303348738
|
|
ANARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SEONI MALWA
|
MP-32-001-037-001/388
(KHAPRIA)
|
1732001037NRG24140220240186302
|
15/02/2024
|
karan singh
|
1732001037WL030950
|
karan singh
|
00089
|
CBIN0283381
|
150
|
150
|
Processed
|
12/04/2024
|
|
303348738
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SEONI MALWA
|
MP-32-001-047-001/219-A
(DHAMNIYA)
|
1732001047NRG24150220240187220
|
15/02/2024
|
RAJESH KUMAR
|
1732001047WL031092
|
RAJESH KUMAR
|
00089
|
CBIN0283381
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348738
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SEONI MALWA
|
MP-32-001-047-001/60
(DHAMNIYA)
|
1732001047NRG24150220240187223
|
15/02/2024
|
Shambhudayal
|
1732001047WL031092
|
Shambhudayal
|
00089
|
CBIN0283381
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348738
|
|
Shambhudayal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SEONI MALWA
|
MP-32-001-048-001/190-A
(GURANJAGHAT)
|
1732001048NRG24140220240186183
|
15/02/2024
|
sohan nagle
|
1732001048WL030929
|
sohan nagle
|
00089
|
CBIN0283381
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303348738
|
|
sohannagle
|
INDIAN BANK(607105)
|
|
84
|
SEONI MALWA
|
MP-32-001-048-005/28
(GURANJAGHAT)
|
1732001048NRG24140220240186186
|
15/02/2024
|
Kanta prasad
|
1732001048WL030929
|
Kanta prasad
|
00089
|
CBIN0283381
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348738
|
|
Kantaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SEONI MALWA
|
MP-32-001-048-005/45-A
(GURANJAGHAT)
|
1732001048NRG24140220240186195
|
15/02/2024
|
suresh korku
|
1732001048WL030930
|
suresh korku
|
00089
|
CBIN0283381
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
sureshkorku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEONI MALWA
|
MP-32-001-060-001/177
(KOTLAKHEDI)
|
1732001060NRG24150220240187723
|
15/02/2024
|
SANTOSH
|
1732001060WL031130
|
SANTOSH
|
00089
|
CBIN0283381
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SEONI MALWA
|
MP-32-001-060-001/443
(KOTLAKHEDI)
|
1732001060NRG24150220240187742
|
15/02/2024
|
RUPWATI KHARE
|
1732001060WL031130
|
RUPWATI KHARE
|
00089
|
CBIN0283381
|
5
|
5
|
Processed
|
13/04/2024
|
|
303348738
|
|
RUPWATIKHARE
|
RATNAKAR BANK(607393)
|
|
88
|
SEONI MALWA
|
MP-32-001-060-001/6-A
(KOTLAKHEDI)
|
1732001060NRG24150220240187749
|
15/02/2024
|
SUKHLAL
|
1732001060WL031130
|
SUKHLAL
|
00089
|
CBIN0283381
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SEONI MALWA
|
MP-32-001-092-004/6-C
(MAKDAI)
|
1732001092NRG24150220240187709
|
15/02/2024
|
SABBAR SINGH
|
1732001092WL031129
|
SABBAR SINGH
|
00089
|
CBIN0283381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
SABBARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8137
|
8137
|
|
|
|
|
|
|
|
|
90
|
SEONI MALWA
|
MP-32-001-015-001/517
(CHATARKHEDA)
|
1732001015NRG24150220240187113
|
15/02/2024
|
SHARMILA
|
1732001015WL031079
|
SHARMILA
|
00152
|
HDFC0002143
|
40
|
40
|
Processed
|
12/04/2024
|
|
303348738
|
|
SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
91
|
SEONI MALWA
|
MP-32-001-015-001/157-A
(CHATARKHEDA)
|
1732001015NRG24150220240187107
|
15/02/2024
|
pappulal
|
1732001015WL031079
|
pappulal
|
00354
|
PUNB0125800
|
30
|
30
|
Processed
|
12/04/2024
|
|
303348738
|
|
pappulal
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SEONI MALWA
|
MP-32-001-015-001/157-A
(CHATARKHEDA)
|
1732001015NRG24150220240187108
|
15/02/2024
|
RAJKUMARI DHURVEY
|
1732001015WL031079
|
RAJKUMARI DHURVEY
|
00354
|
PUNB0125800
|
40
|
40
|
Processed
|
12/04/2024
|
|
303348738
|
|
RAJKUMARIDHURVEY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SEONI MALWA
|
MP-32-001-015-001/507
(CHATARKHEDA)
|
1732001015NRG24150220240187124
|
15/02/2024
|
sharda bai
|
1732001015WL031080
|
sharda bai
|
00354
|
PUNB0125800
|
390
|
390
|
Processed
|
12/04/2024
|
|
303348738
|
|
shardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SEONI MALWA
|
MP-32-001-015-001/517
(CHATARKHEDA)
|
1732001015NRG24150220240187112
|
15/02/2024
|
BASANT UIKEY
|
1732001015WL031079
|
BASANT UIKEY
|
00354
|
PUNB0125800
|
40
|
40
|
Processed
|
12/04/2024
|
|
303348738
|
|
BASANTUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SEONI MALWA
|
MP-32-001-015-001/521
(CHATARKHEDA)
|
1732001015NRG24150220240187135
|
15/02/2024
|
FULWATI BAI LOWANSHI
|
1732001015WL031081
|
FULWATI BAI LOWANSHI
|
00354
|
PUNB0125800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348738
|
|
FULWATIBAILOWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SEONI MALWA
|
MP-32-001-015-001/521
(CHATARKHEDA)
|
1732001015NRG24150220240187136
|
15/02/2024
|
SUNIL LOWANSHI
|
1732001015WL031081
|
SUNIL LOWANSHI
|
00354
|
PUNB0125800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348738
|
|
SUNILLOWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SEONI MALWA
|
MP-32-001-015-001/523
(CHATARKHEDA)
|
1732001015NRG24150220240187138
|
15/02/2024
|
ARCHNA LODHA
|
1732001015WL031081
|
ARCHNA LODHA
|
00354
|
PUNB0125800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348738
|
|
ARCHNALODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SEONI MALWA
|
MP-32-001-015-001/523
(CHATARKHEDA)
|
1732001015NRG24150220240187137
|
15/02/2024
|
HARI SINGH LODHA
|
1732001015WL031081
|
HARI SINGH LODHA
|
00354
|
PUNB0125800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348738
|
|
HARISINGHLODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SEONI MALWA
|
MP-32-001-015-001/527
(CHATARKHEDA)
|
1732001015NRG24150220240187128
|
15/02/2024
|
durga bai
|
1732001015WL031080
|
durga bai
|
00354
|
PUNB0125800
|
390
|
390
|
Processed
|
12/04/2024
|
|
303348738
|
|
durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SEONI MALWA
|
MP-32-001-015-001/527
(CHATARKHEDA)
|
1732001015NRG24150220240187127
|
15/02/2024
|
shravan lowanshi
|
1732001015WL031080
|
shravan lowanshi
|
00354
|
PUNB0125800
|
390
|
390
|
Processed
|
12/04/2024
|
|
303348738
|
|
shravanlowanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SEONI MALWA
|
MP-32-001-015-001/528
(CHATARKHEDA)
|
1732001015NRG24150220240187129
|
15/02/2024
|
JITENDRA lowanshi
|
1732001015WL031080
|
JITENDRA lowanshi
|
00354
|
PUNB0125800
|
390
|
390
|
Processed
|
12/04/2024
|
|
303348738
|
|
JITENDRAlowanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SEONI MALWA
|
MP-32-001-015-001/533
(CHATARKHEDA)
|
1732001015NRG24150220240187114
|
15/02/2024
|
budhram
|
1732001015WL031079
|
budhram
|
00354
|
PUNB0125800
|
40
|
40
|
Processed
|
12/04/2024
|
|
303348738
|
|
budhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEONI MALWA
|
MP-32-001-015-001/543
(CHATARKHEDA)
|
1732001015NRG24150220240187116
|
15/02/2024
|
munnilal dhurve
|
1732001015WL031079
|
munnilal dhurve
|
00354
|
PUNB0125800
|
40
|
40
|
Processed
|
12/04/2024
|
|
303348738
|
|
munnilaldhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SEONI MALWA
|
MP-32-001-015-001/545
(CHATARKHEDA)
|
1732001015NRG24150220240187117
|
15/02/2024
|
channulal dhurve
|
1732001015WL031079
|
channulal dhurve
|
00354
|
PUNB0125800
|
40
|
40
|
Processed
|
12/04/2024
|
|
303348738
|
|
channulaldhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SEONI MALWA
|
MP-32-001-015-001/563
(CHATARKHEDA)
|
1732001015NRG24150220240187121
|
15/02/2024
|
sevaram gound
|
1732001015WL031079
|
sevaram gound
|
00354
|
PUNB0125800
|
30
|
30
|
Processed
|
12/04/2024
|
|
303348738
|
|
sevaramgound
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SEONI MALWA
|
MP-32-001-015-001/567
(CHATARKHEDA)
|
1732001015NRG24150220240187131
|
15/02/2024
|
Rahul Gour
|
1732001015WL031080
|
Rahul Gour
|
00354
|
PUNB0125800
|
390
|
390
|
Processed
|
12/04/2024
|
|
303348738
|
|
RahulGour
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SEONI MALWA
|
MP-32-001-015-001/568
(CHATARKHEDA)
|
1732001015NRG24150220240187140
|
15/02/2024
|
Ramchandra Gour
|
1732001015WL031081
|
Ramchandra Gour
|
00354
|
PUNB0125800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348738
|
|
RamchandraGour
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SEONI MALWA
|
MP-32-001-015-001/79-A
(CHATARKHEDA)
|
1732001015NRG24150220240187123
|
15/02/2024
|
MANGILAL
|
1732001015WL031079
|
MANGILAL
|
00354
|
PUNB0125800
|
30
|
30
|
Processed
|
12/04/2024
|
|
303348738
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEONI MALWA
|
MP-32-001-024-001/118
(BHAMEDI)
|
1732001024NRG24150220240186431
|
15/02/2024
|
RAHUL
|
1732001024WL031012
|
RAHUL
|
00354
|
PUNB0125800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SEONI MALWA
|
MP-32-001-024-001/128
(BHAMEDI)
|
1732001024NRG24150220240186432
|
15/02/2024
|
ANAND KUMAR
|
1732001024WL031012
|
ANAND KUMAR
|
00354
|
PUNB0125800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
ANANDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SEONI MALWA
|
MP-32-001-024-001/258
(BHAMEDI)
|
1732001024NRG24150220240186434
|
15/02/2024
|
RAMSEVAK
|
1732001024WL031012
|
RAMSEVAK
|
00354
|
PUNB0125800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
RAMSEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SEONI MALWA
|
MP-32-001-024-001/270
(BHAMEDI)
|
1732001024NRG24150220240186435
|
15/02/2024
|
HARIOM
|
1732001024WL031012
|
HARIOM
|
00354
|
PUNB0125800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
HARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SEONI MALWA
|
MP-32-001-024-001/299
(BHAMEDI)
|
1732001024NRG24150220240186436
|
15/02/2024
|
ANKIT
|
1732001024WL031012
|
ANKIT
|
00354
|
PUNB0125800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SEONI MALWA
|
MP-32-001-024-001/300
(BHAMEDI)
|
1732001024NRG24150220240186437
|
15/02/2024
|
DARIYAB
|
1732001024WL031012
|
DARIYAB
|
00354
|
PUNB0125800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
DARIYAB
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SEONI MALWA
|
MP-32-001-024-001/316
(BHAMEDI)
|
1732001024NRG24150220240186438
|
15/02/2024
|
SAMPAT
|
1732001024WL031012
|
SAMPAT
|
00354
|
PUNB0125800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SEONI MALWA
|
MP-32-001-024-001/320
(BHAMEDI)
|
1732001024NRG24150220240186439
|
15/02/2024
|
Arun
|
1732001024WL031012
|
Arun
|
00354
|
PUNB0125800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SEONI MALWA
|
MP-32-001-024-001/41
(BHAMEDI)
|
1732001024NRG24150220240186441
|
15/02/2024
|
Shakun
|
1732001024WL031012
|
Shakun
|
00354
|
PUNB0125800
|
15
|
15
|
Processed
|
12/04/2024
|
|
303348738
|
|
Shakun
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SEONI MALWA
|
MP-32-001-024-001/50
(BHAMEDI)
|
1732001024NRG24150220240186442
|
15/02/2024
|
RAJENDRA
|
1732001024WL031012
|
RAJENDRA
|
00354
|
PUNB0125800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SEONI MALWA
|
MP-32-001-024-001/52
(BHAMEDI)
|
1732001024NRG24150220240186443
|
15/02/2024
|
VIKRAM SINGH UIKEY
|
1732001024WL031012
|
VIKRAM SINGH UIKEY
|
00354
|
PUNB0125800
|
15
|
15
|
Processed
|
12/04/2024
|
|
303348738
|
|
VIKRAMSINGHUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SEONI MALWA
|
MP-32-001-024-001/58
(BHAMEDI)
|
1732001024NRG24150220240186445
|
15/02/2024
|
MANOJ
|
1732001024WL031012
|
MANOJ
|
00354
|
PUNB0125800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SEONI MALWA
|
MP-32-001-024-001/81
(BHAMEDI)
|
1732001024NRG24150220240186447
|
15/02/2024
|
Gulab bai
|
1732001024WL031012
|
Gulab bai
|
00354
|
PUNB0125800
|
15
|
15
|
Processed
|
12/04/2024
|
|
303348738
|
|
Gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SEONI MALWA
|
MP-32-001-034-001/118-C
(CHAUTLAI)
|
1732001034NRG24150220240187586
|
15/02/2024
|
kailash
|
1732001034WL031124
|
kailash
|
00354
|
PUNB0125800
|
21
|
21
|
Processed
|
12/04/2024
|
|
303348738
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SEONI MALWA
|
MP-32-001-034-001/118-C
(CHAUTLAI)
|
1732001034NRG24150220240187587
|
15/02/2024
|
rajkumari
|
1732001034WL031124
|
rajkumari
|
00354
|
PUNB0125800
|
21
|
21
|
Processed
|
12/04/2024
|
|
303348738
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SEONI MALWA
|
MP-32-001-034-001/129
(CHAUTLAI)
|
1732001034NRG24150220240187588
|
15/02/2024
|
MADANLAL VISHWAKARMA
|
1732001034WL031124
|
MADANLAL VISHWAKARMA
|
00354
|
PUNB0125800
|
21
|
21
|
Processed
|
12/04/2024
|
|
303348738
|
|
MADANLALVISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SEONI MALWA
|
MP-32-001-034-001/161-B
(CHAUTLAI)
|
1732001034NRG24150220240187590
|
15/02/2024
|
JYOTI BAI LOUWANSHI
|
1732001034WL031124
|
JYOTI BAI LOUWANSHI
|
00354
|
PUNB0125800
|
21
|
21
|
Processed
|
12/04/2024
|
|
303348738
|
|
JYOTIBAILOUWANSHI
|
IDFC BANK LIMITED(608117)
|
|
126
|
SEONI MALWA
|
MP-32-001-034-001/161-B
(CHAUTLAI)
|
1732001034NRG24150220240187589
|
15/02/2024
|
NARMADA PRASAD
|
1732001034WL031124
|
NARMADA PRASAD
|
00354
|
PUNB0125800
|
21
|
21
|
Processed
|
12/04/2024
|
|
303348738
|
|
NARMADAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SEONI MALWA
|
MP-32-001-034-001/227-C
(CHAUTLAI)
|
1732001034NRG24150220240187593
|
15/02/2024
|
RAJKUMAR
|
1732001034WL031124
|
RAJKUMAR
|
00354
|
PUNB0125800
|
21
|
21
|
Processed
|
12/04/2024
|
|
303348738
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SEONI MALWA
|
MP-32-001-034-001/250-C
(CHAUTLAI)
|
1732001034NRG24150220240187594
|
15/02/2024
|
NITIN KUMAR SAKALLE
|
1732001034WL031124
|
NITIN KUMAR SAKALLE
|
00354
|
PUNB0125800
|
21
|
21
|
Processed
|
12/04/2024
|
|
303348738
|
|
NITINKUMARSAKALLE
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SEONI MALWA
|
MP-32-001-034-001/268-C
(CHAUTLAI)
|
1732001034NRG24150220240187596
|
15/02/2024
|
SUNITA MARATHI
|
1732001034WL031124
|
SUNITA MARATHI
|
00354
|
PUNB0125800
|
21
|
21
|
Processed
|
12/04/2024
|
|
303348738
|
|
SUNITAMARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SEONI MALWA
|
MP-32-001-034-001/268-C
(CHAUTLAI)
|
1732001034NRG24150220240187595
|
15/02/2024
|
SUSHILA BAI KOLI
|
1732001034WL031124
|
SUSHILA BAI KOLI
|
00354
|
PUNB0125800
|
21
|
21
|
Processed
|
12/04/2024
|
|
303348738
|
|
SUSHILABAIKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SEONI MALWA
|
MP-32-001-034-001/28
(CHAUTLAI)
|
1732001034NRG24150220240187598
|
15/02/2024
|
Malti bai mehra
|
1732001034WL031124
|
Malti bai mehra
|
00354
|
PUNB0125800
|
21
|
21
|
Processed
|
12/04/2024
|
|
303348738
|
|
Maltibaimehra
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SEONI MALWA
|
MP-32-001-034-001/28
(CHAUTLAI)
|
1732001034NRG24150220240187597
|
15/02/2024
|
RADHESHYAM mehra
|
1732001034WL031124
|
RADHESHYAM mehra
|
00354
|
PUNB0125800
|
21
|
21
|
Processed
|
12/04/2024
|
|
303348738
|
|
RADHESHYAMmehra
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SEONI MALWA
|
MP-32-001-034-001/313-B
(CHAUTLAI)
|
1732001034NRG24150220240187600
|
15/02/2024
|
DEEPAK
|
1732001034WL031124
|
DEEPAK
|
00354
|
PUNB0125800
|
21
|
21
|
Processed
|
12/04/2024
|
|
303348738
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SEONI MALWA
|
MP-32-001-034-001/328-B
(CHAUTLAI)
|
1732001034NRG24150220240187601
|
15/02/2024
|
RITESH LOWANSHI
|
1732001034WL031124
|
RITESH LOWANSHI
|
00354
|
PUNB0125800
|
21
|
21
|
Processed
|
12/04/2024
|
|
303348738
|
|
RITESHLOWANSHI
|
BANK OF INDIA(508505)
|
|
135
|
SEONI MALWA
|
MP-32-001-034-001/438-B
(CHAUTLAI)
|
1732001034NRG24150220240187602
|
15/02/2024
|
vinay
|
1732001034WL031124
|
vinay
|
00354
|
PUNB0125800
|
21
|
21
|
Processed
|
12/04/2024
|
|
303348738
|
|
vinay
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SEONI MALWA
|
MP-32-001-034-001/512-C
(CHAUTLAI)
|
1732001034NRG24150220240187603
|
15/02/2024
|
durgesh kumar
|
1732001034WL031124
|
durgesh kumar
|
00354
|
PUNB0125800
|
21
|
21
|
Processed
|
12/04/2024
|
|
303348738
|
|
durgeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SEONI MALWA
|
MP-32-001-034-001/808
(CHAUTLAI)
|
1732001034NRG24150220240187604
|
15/02/2024
|
MAYABAI MALVIYA
|
1732001034WL031124
|
MAYABAI MALVIYA
|
00354
|
PUNB0125800
|
100
|
100
|
Processed
|
12/04/2024
|
|
303348738
|
|
MAYABAIMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SEONI MALWA
|
MP-32-001-034-001/808
(CHAUTLAI)
|
1732001034NRG24150220240187605
|
15/02/2024
|
MAYABAI MALVIYA
|
1732001034WL031124
|
MAYABAI MALVIYA
|
00354
|
PUNB0125800
|
100
|
100
|
Processed
|
12/04/2024
|
|
303348738
|
|
MAYABAIMALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SEONI MALWA
|
MP-32-001-034-001/889
(CHAUTLAI)
|
1732001034NRG24150220240187609
|
15/02/2024
|
Mira bai
|
1732001034WL031124
|
Mira bai
|
00354
|
PUNB0125800
|
100
|
100
|
Processed
|
12/04/2024
|
|
303348738
|
|
Mirabai
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SEONI MALWA
|
MP-32-001-034-001/889
(CHAUTLAI)
|
1732001034NRG24150220240187608
|
15/02/2024
|
ramvilas kevat
|
1732001034WL031124
|
ramvilas kevat
|
00354
|
PUNB0125800
|
100
|
100
|
Processed
|
12/04/2024
|
|
303348738
|
|
ramvilaskevat
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SEONI MALWA
|
MP-32-001-034-001/914
(CHAUTLAI)
|
1732001034NRG24150220240187610
|
15/02/2024
|
SUDISH KUMAR HARIJAN
|
1732001034WL031124
|
SUDISH KUMAR HARIJAN
|
00354
|
PUNB0125800
|
100
|
100
|
Processed
|
12/04/2024
|
|
303348738
|
|
SUDISHKUMARHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SEONI MALWA
|
MP-32-001-034-001/915
(CHAUTLAI)
|
1732001034NRG24150220240187611
|
15/02/2024
|
SHABBAR SINGH LOVANSHI
|
1732001034WL031124
|
SHABBAR SINGH LOVANSHI
|
00354
|
PUNB0125800
|
100
|
100
|
Processed
|
12/04/2024
|
|
303348738
|
|
SHABBARSINGHLOVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SEONI MALWA
|
MP-32-001-034-001/92-A
(CHAUTLAI)
|
1732001034NRG24150220240187612
|
15/02/2024
|
SANJAY
|
1732001034WL031124
|
SANJAY
|
00354
|
PUNB0125800
|
100
|
100
|
Processed
|
12/04/2024
|
|
303348738
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SEONI MALWA
|
MP-32-001-034-001/92-B
(CHAUTLAI)
|
1732001034NRG24150220240187613
|
15/02/2024
|
SHAILENDRA MEHRA
|
1732001034WL031124
|
SHAILENDRA MEHRA
|
00354
|
PUNB0125800
|
100
|
100
|
Processed
|
12/04/2024
|
|
303348738
|
|
SHAILENDRAMEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SEONI MALWA
|
MP-32-001-060-001/174-A
(KOTLAKHEDI)
|
1732001060NRG24150220240187721
|
15/02/2024
|
DEEPAK KUMAR PANDOWANSHI
|
1732001060WL031130
|
DEEPAK KUMAR PANDOWANSHI
|
00354
|
PUNB0125800
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
DEEPAKKUMARPANDOWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SEONI MALWA
|
MP-32-001-060-001/32-A
(KOTLAKHEDI)
|
1732001060NRG24150220240187740
|
15/02/2024
|
BADRIPRASAD BHALLABI
|
1732001060WL031130
|
BADRIPRASAD BHALLABI
|
00354
|
PUNB0125800
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
BADRIPRASADBHALLABI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SEONI MALWA
|
MP-32-001-060-001/89-A
(KOTLAKHEDI)
|
1732001060NRG24150220240187757
|
15/02/2024
|
PRITAM
|
1732001060WL031130
|
PRITAM
|
00354
|
PUNB0125800
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
PRITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
148
|
SEONI MALWA
|
MP-32-001-015-001/518
(CHATARKHEDA)
|
1732001015NRG24150220240187126
|
15/02/2024
|
NAVI BAI KUSHWAHA
|
1732001015WL031080
|
NAVI BAI KUSHWAHA
|
00415
|
SBIN0000479
|
390
|
390
|
Processed
|
12/04/2024
|
|
303348738
|
|
NAVIBAIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SEONI MALWA
|
MP-32-001-016-001/452
(BHEROPUR)
|
1732001016NRG24150220240187274
|
15/02/2024
|
DHURV KUMAR LOWANSHI
|
1732001016WL031099
|
DHURV KUMAR LOWANSHI
|
00415
|
SBIN0000479
|
221
|
221
|
Processed
|
12/04/2024
|
|
303348738
|
|
DHURVKUMARLOWANSHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SEONI MALWA
|
MP-32-001-016-001/828
(BHEROPUR)
|
1732001016NRG24150220240187283
|
15/02/2024
|
Govind singh Bhilala
|
1732001016WL031099
|
Govind singh Bhilala
|
00415
|
SBIN0000479
|
221
|
221
|
Processed
|
12/04/2024
|
|
303348738
|
|
GovindsinghBhilala
|
STATE BANK OF INDIA(508548)
|
|
151
|
SEONI MALWA
|
MP-32-001-034-001/313
(CHAUTLAI)
|
1732001034NRG24150220240187599
|
15/02/2024
|
HARISANKAR
|
1732001034WL031124
|
HARISANKAR
|
00415
|
SBIN0000479
|
21
|
21
|
Processed
|
12/04/2024
|
|
303348738
|
|
HARISANKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SEONI MALWA
|
MP-32-001-035-001/120
(JHILLAI)
|
1732001035NRG24150220240187010
|
15/02/2024
|
RAMESHWAR JOTHE
|
1732001035WL031071
|
RAMESHWAR JOTHE
|
00415
|
SBIN0000479
|
150
|
150
|
Processed
|
12/04/2024
|
|
303348738
|
|
RAMESHWARJOTHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SEONI MALWA
|
MP-32-001-035-001/133-A
(JHILLAI)
|
1732001035NRG24150220240187013
|
15/02/2024
|
mr. RAJESH MALVIYA
|
1732001035WL031071
|
mr. RAJESH MALVIYA
|
00415
|
SBIN0000479
|
200
|
200
|
Processed
|
12/04/2024
|
|
303348738
|
|
mr.RAJESHMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SEONI MALWA
|
MP-32-001-035-001/64
(JHILLAI)
|
1732001035NRG24150220240187025
|
15/02/2024
|
NABHAIYA PARDI
|
1732001035WL031072
|
NABHAIYA PARDI
|
00415
|
SBIN0000479
|
150
|
150
|
Processed
|
12/04/2024
|
|
303348738
|
|
NABHAIYAPARDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SEONI MALWA
|
MP-32-001-047-001/121
(DHAMNIYA)
|
1732001047NRG24150220240187219
|
15/02/2024
|
Dharamsingh
|
1732001047WL031092
|
Dharamsingh
|
00415
|
SBIN0000479
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348738
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
SEONI MALWA
|
MP-32-001-048-005/33
(GURANJAGHAT)
|
1732001048NRG24140220240186194
|
15/02/2024
|
Ramesh
|
1732001048WL030930
|
Ramesh
|
00415
|
SBIN0000479
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SEONI MALWA
|
MP-32-001-048-005/55
(GURANJAGHAT)
|
1732001048NRG24140220240186199
|
15/02/2024
|
gyansigh
|
1732001048WL030930
|
gyansigh
|
00415
|
SBIN0000479
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
gyansigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SEONI MALWA
|
MP-32-001-056-002/545
(JHADBIDA)
|
1732001000NRG24140220240186119
|
15/02/2024
|
TEJARAM
|
1732001WL030923
|
TEJARAM
|
00415
|
SBIN0000479
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
SEONI MALWA
|
MP-32-001-060-001/468
(KOTLAKHEDI)
|
1732001060NRG24150220240187745
|
15/02/2024
|
MUKESH
|
1732001060WL031130
|
MUKESH
|
00415
|
SBIN0000479
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
160
|
SEONI MALWA
|
MP-32-001-015-001/35-A
(CHATARKHEDA)
|
1732001015NRG24150220240187109
|
15/02/2024
|
SUDHA BAI GOUR
|
1732001015WL031079
|
SUDHA BAI GOUR
|
00415
|
SBIN0002414
|
40
|
40
|
Processed
|
12/04/2024
|
|
303348738
|
|
SUDHABAIGOUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SEONI MALWA
|
MP-32-001-015-001/533
(CHATARKHEDA)
|
1732001015NRG24150220240187115
|
15/02/2024
|
sunita dhurve
|
1732001015WL031079
|
sunita dhurve
|
00415
|
SBIN0002414
|
30
|
30
|
Processed
|
12/04/2024
|
|
303348738
|
|
sunitadhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SEONI MALWA
|
MP-32-001-015-001/556
(CHATARKHEDA)
|
1732001015NRG24150220240187118
|
15/02/2024
|
santosh kumar raghuwanshi
|
1732001015WL031079
|
santosh kumar raghuwanshi
|
00415
|
SBIN0002414
|
30
|
30
|
Processed
|
12/04/2024
|
|
303348738
|
|
santoshkumarraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
163
|
SEONI MALWA
|
MP-32-001-015-001/563
(CHATARKHEDA)
|
1732001015NRG24150220240187122
|
15/02/2024
|
shanti bai gound
|
1732001015WL031079
|
shanti bai gound
|
00415
|
SBIN0002414
|
30
|
30
|
Processed
|
12/04/2024
|
|
303348738
|
|
shantibaigound
|
STATE BANK OF INDIA(508548)
|
|
164
|
SEONI MALWA
|
MP-32-001-015-001/60
(CHATARKHEDA)
|
1732001015NRG24150220240187132
|
15/02/2024
|
RAJESH
|
1732001015WL031080
|
RAJESH
|
00415
|
SBIN0002414
|
390
|
390
|
Processed
|
12/04/2024
|
|
303348738
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SEONI MALWA
|
MP-32-001-016-001/452
(BHEROPUR)
|
1732001016NRG24150220240187275
|
15/02/2024
|
shobha bai
|
1732001016WL031099
|
shobha bai
|
00415
|
SBIN0002414
|
442
|
442
|
Processed
|
12/04/2024
|
|
303348738
|
|
shobhabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
SEONI MALWA
|
MP-32-001-016-001/574
(BHEROPUR)
|
1732001016NRG24150220240187280
|
15/02/2024
|
durgesh lowanshi
|
1732001016WL031099
|
durgesh lowanshi
|
00415
|
SBIN0002414
|
442
|
442
|
Processed
|
12/04/2024
|
|
303348738
|
|
durgeshlowanshi
|
STATE BANK OF INDIA(508548)
|
|
167
|
SEONI MALWA
|
MP-32-001-016-001/582
(BHEROPUR)
|
1732001016NRG24150220240187282
|
15/02/2024
|
Shusma hariyale
|
1732001016WL031099
|
Shusma hariyale
|
00415
|
SBIN0002414
|
221
|
221
|
Processed
|
12/04/2024
|
|
303348738
|
|
Shusmahariyale
|
STATE BANK OF INDIA(508548)
|
|
168
|
SEONI MALWA
|
MP-32-001-034-001/17-B
(CHAUTLAI)
|
1732001034NRG24150220240187591
|
15/02/2024
|
NARMADA
|
1732001034WL031124
|
NARMADA
|
00415
|
SBIN0002414
|
21
|
21
|
Processed
|
12/04/2024
|
|
303348738
|
|
NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SEONI MALWA
|
MP-32-001-035-001/133-C
(JHILLAI)
|
1732001035NRG24150220240187014
|
15/02/2024
|
Mangal singh malviya
|
1732001035WL031071
|
Mangal singh malviya
|
00415
|
SBIN0002414
|
200
|
200
|
Processed
|
12/04/2024
|
|
303348738
|
|
Mangalsinghmalviya
|
BANK OF INDIA(508505)
|
|
170
|
SEONI MALWA
|
MP-32-001-037-001/143-B
(KHAPRIA)
|
1732001037NRG24140220240186300
|
15/02/2024
|
PRAMOD
|
1732001037WL030950
|
PRAMOD
|
00415
|
SBIN0002414
|
300
|
300
|
Processed
|
12/04/2024
|
|
303348738
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
SEONI MALWA
|
MP-32-001-048-005/28-A
(GURANJAGHAT)
|
1732001048NRG24140220240186187
|
15/02/2024
|
vijay
|
1732001048WL030929
|
vijay
|
00415
|
SBIN0002414
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303348738
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SEONI MALWA
|
MP-32-001-060-001/445
(KOTLAKHEDI)
|
1732001060NRG24150220240187743
|
15/02/2024
|
FOOLWATI
|
1732001060WL031130
|
FOOLWATI
|
00415
|
SBIN0002414
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
FOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SEONI MALWA
|
MP-32-001-092-002/2-B
(MAKDAI)
|
1732001092NRG24150220240187694
|
15/02/2024
|
SUMANTRA BAI MEHRA
|
1732001092WL031129
|
SUMANTRA BAI MEHRA
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
SUMANTRABAIMEHRA
|
BANK OF BARODA(606985)
|
|
174
|
SEONI MALWA
|
MP-32-001-092-004/6-C
(MAKDAI)
|
1732001092NRG24150220240187710
|
15/02/2024
|
ANITA
|
1732001092WL031129
|
ANITA
|
00415
|
SBIN0002414
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5908
|
5908
|
|
|
|
|
|
|
|
|
175
|
SEONI MALWA
|
MP-32-001-043-002/609
(RICHHI)
|
1732001076NRG24150220240186648
|
15/02/2024
|
RAMUJI KEVAT
|
1732001076WL031029
|
RAMUJI KEVAT
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
RAMUJIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
SEONI MALWA
|
MP-32-001-043-002/610
(RICHHI)
|
1732001076NRG24150220240186649
|
15/02/2024
|
ROHIT RAJPUT
|
1732001076WL031029
|
ROHIT RAJPUT
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
ROHITRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
177
|
SEONI MALWA
|
MP-32-001-043-002/7
(RICHHI)
|
1732001076NRG24150220240186653
|
15/02/2024
|
VINOD KEVAT
|
1732001076WL031029
|
VINOD KEVAT
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
VINODKEVAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
SEONI MALWA
|
MP-32-001-043-004/455-A
(RICHHI)
|
1732001076NRG24150220240186654
|
15/02/2024
|
BALAK DAS
|
1732001076WL031029
|
BALAK DAS
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
BALAKDAS
|
STATE BANK OF INDIA(508548)
|
|
179
|
SEONI MALWA
|
MP-32-001-043-004/622
(RICHHI)
|
1732001076NRG24150220240186656
|
15/02/2024
|
NANAKDAS MEHRA
|
1732001076WL031029
|
NANAKDAS MEHRA
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
NANAKDASMEHRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
SEONI MALWA
|
MP-32-001-043-004/624
(RICHHI)
|
1732001076NRG24150220240186657
|
15/02/2024
|
YOGENDRA SINGH
|
1732001076WL031029
|
YOGENDRA SINGH
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303348738
|
|
YOGENDRASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SEONI MALWA
|
MP-32-001-076-001/455-B
(BHILADIYAKHURD)
|
1732001076NRG24150220240186659
|
15/02/2024
|
DHANSINGH
|
1732001076WL031029
|
DHANSINGH
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SEONI MALWA
|
MP-32-001-076-001/456
(BHILADIYAKHURD)
|
1732001076NRG24150220240186660
|
15/02/2024
|
vinshnu
|
1732001076WL031029
|
vinshnu
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
vinshnu
|
STATE BANK OF INDIA(508548)
|
|
183
|
SEONI MALWA
|
MP-32-001-076-001/584
(BHILADIYAKHURD)
|
1732001076NRG24150220240186661
|
15/02/2024
|
RAJESH KUSHWAH
|
1732001076WL031029
|
RAJESH KUSHWAH
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
RAJESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SEONI MALWA
|
MP-32-001-076-001/584-B
(BHILADIYAKHURD)
|
1732001076NRG24150220240186662
|
15/02/2024
|
RAM BAI
|
1732001076WL031029
|
RAM BAI
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SEONI MALWA
|
MP-32-001-076-001/599-A
(BHILADIYAKHURD)
|
1732001076NRG24150220240186664
|
15/02/2024
|
SANTOSH
|
1732001076WL031029
|
SANTOSH
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SEONI MALWA
|
MP-32-001-076-001/602-A
(BHILADIYAKHURD)
|
1732001076NRG24150220240186665
|
15/02/2024
|
SUNITA BAI
|
1732001076WL031029
|
SUNITA BAI
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SEONI MALWA
|
MP-32-001-076-001/604
(BHILADIYAKHURD)
|
1732001076NRG24150220240186666
|
15/02/2024
|
TULSIRAM
|
1732001076WL031029
|
TULSIRAM
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
SEONI MALWA
|
MP-32-001-076-001/614
(BHILADIYAKHURD)
|
1732001076NRG24150220240186667
|
15/02/2024
|
SHIVNARAYAN
|
1732001076WL031029
|
SHIVNARAYAN
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
SEONI MALWA
|
MP-32-001-076-001/614-A
(BHILADIYAKHURD)
|
1732001076NRG24150220240186668
|
15/02/2024
|
RAJNI BAI
|
1732001076WL031029
|
RAJNI BAI
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SEONI MALWA
|
MP-32-001-076-001/615
(BHILADIYAKHURD)
|
1732001076NRG24150220240186669
|
15/02/2024
|
GAURISHANKAR KUSHWAHA
|
1732001076WL031029
|
GAURISHANKAR KUSHWAHA
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
GAURISHANKARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
SEONI MALWA
|
MP-32-001-076-001/618
(BHILADIYAKHURD)
|
1732001076NRG24150220240186670
|
15/02/2024
|
MALTI BAI
|
1732001076WL031029
|
MALTI BAI
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SEONI MALWA
|
MP-32-001-076-001/620
(BHILADIYAKHURD)
|
1732001076NRG24150220240186671
|
15/02/2024
|
LAKSHAN KUSHWAHA
|
1732001076WL031029
|
LAKSHAN KUSHWAHA
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
LAKSHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
SEONI MALWA
|
MP-32-001-076-001/623
(BHILADIYAKHURD)
|
1732001076NRG24150220240186673
|
15/02/2024
|
USHA BAI
|
1732001076WL031029
|
USHA BAI
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SEONI MALWA
|
MP-32-001-076-001/625
(BHILADIYAKHURD)
|
1732001076NRG24150220240186675
|
15/02/2024
|
KIRAN BAI
|
1732001076WL031029
|
KIRAN BAI
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SEONI MALWA
|
MP-32-001-076-001/629
(BHILADIYAKHURD)
|
1732001076NRG24150220240186678
|
15/02/2024
|
SUGAM BAI
|
1732001076WL031029
|
SUGAM BAI
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
SUGAMBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SEONI MALWA
|
MP-32-001-076-001/63
(BHILADIYAKHURD)
|
1732001076NRG24150220240186679
|
15/02/2024
|
RAKESH
|
1732001076WL031029
|
RAKESH
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SEONI MALWA
|
MP-32-001-076-001/671
(BHILADIYAKHURD)
|
1732001076NRG24150220240186642
|
15/02/2024
|
sumear
|
1732001076WL031028
|
sumear
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
sumear
|
STATE BANK OF INDIA(508548)
|
|
198
|
SEONI MALWA
|
MP-32-001-076-001/676
(BHILADIYAKHURD)
|
1732001076NRG24150220240186645
|
15/02/2024
|
ke param padam
|
1732001076WL031028
|
ke param padam
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
keparampadam
|
STATE BANK OF INDIA(508548)
|
|
199
|
SEONI MALWA
|
MP-32-001-076-001/676-A
(BHILADIYAKHURD)
|
1732001076NRG24150220240186646
|
15/02/2024
|
NIRMALA BAI
|
1732001076WL031028
|
NIRMALA BAI
|
00415
|
SBIN0003755
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
200
|
SEONI MALWA
|
MP-32-001-048-005/47
(GURANJAGHAT)
|
1732001048NRG24140220240186198
|
15/02/2024
|
SAVITRI SELUKAR
|
1732001048WL030930
|
SAVITRI SELUKAR
|
00415
|
SBIN0007724
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
SAVITRISELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
201
|
SEONI MALWA
|
MP-32-001-035-001/282
(JHILLAI)
|
1732001035NRG24150220240187021
|
15/02/2024
|
SUNIL MEHRA
|
1732001035WL031071
|
SUNIL MEHRA
|
00415
|
SBIN0013646
|
150
|
150
|
Processed
|
12/04/2024
|
|
303348738
|
|
SUNILMEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
202
|
SEONI MALWA
|
MP-32-001-016-001/572
(BHEROPUR)
|
1732001016NRG24150220240187279
|
15/02/2024
|
Ramsarup lowanshi
|
1732001016WL031099
|
Ramsarup lowanshi
|
00415
|
SBIN0030474
|
221
|
221
|
Processed
|
12/04/2024
|
|
303348738
|
|
Ramsaruplowanshi
|
STATE BANK OF INDIA(508548)
|
|
203
|
SEONI MALWA
|
MP-32-001-016-001/575
(BHEROPUR)
|
1732001016NRG24150220240187281
|
15/02/2024
|
hariom lowanshi
|
1732001016WL031099
|
hariom lowanshi
|
00415
|
SBIN0030474
|
442
|
442
|
Processed
|
12/04/2024
|
|
303348738
|
|
hariomlowanshi
|
STATE BANK OF INDIA(508548)
|
|
204
|
SEONI MALWA
|
MP-32-001-024-001/55
(BHAMEDI)
|
1732001024NRG24150220240186444
|
15/02/2024
|
Vishram
|
1732001024WL031012
|
Vishram
|
00415
|
SBIN0030474
|
15
|
15
|
Processed
|
12/04/2024
|
|
303348738
|
|
Vishram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
205
|
SEONI MALWA
|
MP-32-001-015-001/509
(CHATARKHEDA)
|
1732001015NRG24150220240187110
|
15/02/2024
|
MAHENDRA KUMAR UIKEY
|
1732001015WL031079
|
MAHENDRA KUMAR UIKEY
|
00666
|
IDFB0041105
|
30
|
30
|
Processed
|
12/04/2024
|
|
303348738
|
|
MAHENDRAKUMARUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SEONI MALWA
|
MP-32-001-024-001/355
(BHAMEDI)
|
1732001024NRG24150220240186440
|
15/02/2024
|
Akash Raghuwanshi
|
1732001024WL031012
|
Akash Raghuwanshi
|
00666
|
IDFB0041105
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
AkashRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
207
|
SEONI MALWA
|
MP-32-001-060-001/141-A
(KOTLAKHEDI)
|
1732001060NRG24150220240187716
|
15/02/2024
|
ASHOK
|
1732001060WL031130
|
ASHOK
|
00666
|
IDFB0041105
|
221
|
221
|
Processed
|
12/04/2024
|
|
303348738
|
|
ASHOK
|
IDFC BANK LIMITED(608117)
|
|
208
|
SEONI MALWA
|
MP-32-001-076-001/675
(BHILADIYAKHURD)
|
1732001076NRG24150220240186644
|
15/02/2024
|
rekha bai
|
1732001076WL031028
|
rekha bai
|
00666
|
IDFB0041105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2461
|
2461
|
|
|
|
|
|
|
|
|
209
|
SEONI MALWA
|
MP-32-001-076-001/621
(BHILADIYAKHURD)
|
1732001076NRG24150220240186672
|
15/02/2024
|
Sanju bai
|
1732001076WL031029
|
Sanju bai
|
00666
|
IDFB0041106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SEONI MALWA
|
MP-32-001-076-001/624
(BHILADIYAKHURD)
|
1732001076NRG24150220240186674
|
15/02/2024
|
SAVTRI BAI
|
1732001076WL031029
|
SAVTRI BAI
|
00666
|
IDFB0041106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303348738
|
|
SAVTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
211
|
SEONI MALWA
|
MP-32-001-048-005/47
(GURANJAGHAT)
|
1732001048NRG24140220240186197
|
15/02/2024
|
tulsiram selukar
|
1732001048WL030930
|
tulsiram selukar
|
00666
|
IDFB0041111
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
tulsiramselukar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
212
|
SEONI MALWA
|
MP-32-001-034-001/826
(CHAUTLAI)
|
1732001034NRG24150220240187607
|
15/02/2024
|
SUNITA BAI BHILALA
|
1732001034WL031124
|
SUNITA BAI BHILALA
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
12/04/2024
|
|
303348738
|
|
SUNITABAIBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SEONI MALWA
|
MP-32-001-048-001/135
(GURANJAGHAT)
|
1732001048NRG24140220240186191
|
15/02/2024
|
Mohit tawar
|
1732001048WL030930
|
Mohit tawar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
Mohittawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SEONI MALWA
|
MP-32-001-048-005/16
(GURANJAGHAT)
|
1732001048NRG24140220240186192
|
15/02/2024
|
Vikram
|
1732001048WL030930
|
Vikram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348738
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
215
|
SEONI MALWA
|
MP-32-001-037-001/393
(KHAPRIA)
|
1732001037NRG24140220240186293
|
15/02/2024
|
VISNU PRASAD KEVAT
|
1732001037WL030949
|
VISNU PRASAD KEVAT
|
00697
|
BKID0MG1036
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348738
|
|
VISNUPRASADKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SEONI MALWA
|
MP-32-001-037-001/440
(KHAPRIA)
|
1732001037NRG24140220240186296
|
15/02/2024
|
JAHID SO SHAKIR SHAH
|
1732001037WL030949
|
JAHID SO SHAKIR SHAH
|
00697
|
BKID0MG1036
|
442
|
442
|
Processed
|
13/04/2024
|
|
303348738
|
|
JAHIDSOSHAKIRSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
217
|
SEONI MALWA
|
MP-32-001-024-001/69
(BHAMEDI)
|
1732001024NRG24150220240186446
|
15/02/2024
|
SURESH
|
1732001024WL031012
|
SURESH
|
00697
|
BKID0MG1042
|
884
|
884
|
Processed
|
12/04/2024
|
|
303348738
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
218
|
SEONI MALWA
|
MP-32-001-035-001/126
(JHILLAI)
|
1732001035NRG24150220240187011
|
15/02/2024
|
TULSIRAM Bhilala
|
1732001035WL031071
|
TULSIRAM Bhilala
|
00697
|
BKID0MG1043
|
200
|
200
|
Processed
|
12/04/2024
|
|
303348738
|
|
TULSIRAMBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SEONI MALWA
|
MP-32-001-035-001/133
(JHILLAI)
|
1732001035NRG24150220240187012
|
15/02/2024
|
NARESH KUMAR
|
1732001035WL031071
|
NARESH KUMAR
|
00697
|
BKID0MG1043
|
200
|
200
|
Processed
|
12/04/2024
|
|
303348738
|
|
NARESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SEONI MALWA
|
MP-32-001-035-001/149
(JHILLAI)
|
1732001035NRG24150220240187016
|
15/02/2024
|
MUKESH SO KUNVARSING YOGI
|
1732001035WL031071
|
MUKESH SO KUNVARSING YOGI
|
00697
|
BKID0MG1043
|
200
|
200
|
Processed
|
12/04/2024
|
|
303348738
|
|
MUKESHSOKUNVARSINGYOGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SEONI MALWA
|
MP-32-001-035-001/173-A
(JHILLAI)
|
1732001035NRG24150220240187018
|
15/02/2024
|
MI. SUNITA
|
1732001035WL031071
|
MI. SUNITA
|
00697
|
BKID0MG1043
|
150
|
150
|
Processed
|
12/04/2024
|
|
303348738
|
|
MI.SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SEONI MALWA
|
MP-32-001-035-001/86
(JHILLAI)
|
1732001035NRG24150220240187026
|
15/02/2024
|
LAKSHMINARAYAN KEWAT
|
1732001035WL031072
|
LAKSHMINARAYAN KEWAT
|
00697
|
BKID0MG1043
|
150
|
150
|
Processed
|
12/04/2024
|
|
303348738
|
|
LAKSHMINARAYANKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SEONI MALWA
|
MP-32-001-060-001/111
(KOTLAKHEDI)
|
1732001060NRG24150220240187711
|
15/02/2024
|
RAJESH
|
1732001060WL031130
|
RAJESH
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SEONI MALWA
|
MP-32-001-060-001/111
(KOTLAKHEDI)
|
1732001060NRG24150220240187712
|
15/02/2024
|
SUNITA
|
1732001060WL031130
|
SUNITA
|
00697
|
BKID0MG1043
|
221
|
221
|
Processed
|
12/04/2024
|
|
303348738
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SEONI MALWA
|
MP-32-001-060-001/116-A
(KOTLAKHEDI)
|
1732001060NRG24150220240187713
|
15/02/2024
|
USHA JAGESHWAR KHAIRWAR
|
1732001060WL031130
|
USHA JAGESHWAR KHAIRWAR
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
USHAJAGESHWARKHAIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SEONI MALWA
|
MP-32-001-060-001/141-A
(KOTLAKHEDI)
|
1732001060NRG24150220240187717
|
15/02/2024
|
KHARE SHARMILA ASHOK
|
1732001060WL031130
|
KHARE SHARMILA ASHOK
|
00697
|
BKID0MG1043
|
221
|
221
|
Processed
|
12/04/2024
|
|
303348738
|
|
KHARESHARMILAASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SEONI MALWA
|
MP-32-001-060-001/148-A
(KOTLAKHEDI)
|
1732001060NRG24150220240187718
|
15/02/2024
|
MINA BAI BHARTI
|
1732001060WL031130
|
MINA BAI BHARTI
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
MINABAIBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SEONI MALWA
|
MP-32-001-060-001/155-A
(KOTLAKHEDI)
|
1732001060NRG24150220240187719
|
15/02/2024
|
DURGESH BHAIYALAL
|
1732001060WL031130
|
DURGESH BHAIYALAL
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
DURGESHBHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SEONI MALWA
|
MP-32-001-060-001/174-A
(KOTLAKHEDI)
|
1732001060NRG24150220240187722
|
15/02/2024
|
USHA BAI WO DEEPAK RAJPUT
|
1732001060WL031130
|
USHA BAI WO DEEPAK RAJPUT
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
USHABAIWODEEPAKRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SEONI MALWA
|
MP-32-001-060-001/177
(KOTLAKHEDI)
|
1732001060NRG24150220240187724
|
15/02/2024
|
SUDHA WO SANTOSH KUMAR
|
1732001060WL031130
|
SUDHA WO SANTOSH KUMAR
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
13/04/2024
|
|
303348738
|
|
SUDHAWOSANTOSHKUMAR
|
RATNAKAR BANK(607393)
|
|
231
|
SEONI MALWA
|
MP-32-001-060-001/18
(KOTLAKHEDI)
|
1732001060NRG24150220240187726
|
15/02/2024
|
SANTOSH KHARE SO RAMNATH
|
1732001060WL031130
|
SANTOSH KHARE SO RAMNATH
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
SANTOSHKHARESORAMNATH
|
BANK OF BARODA(606985)
|
|
232
|
SEONI MALWA
|
MP-32-001-060-001/18
(KOTLAKHEDI)
|
1732001060NRG24150220240187725
|
15/02/2024
|
SUREKHA
|
1732001060WL031130
|
SUREKHA
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
13/04/2024
|
|
303348738
|
|
SUREKHA
|
RATNAKAR BANK(607393)
|
|
233
|
SEONI MALWA
|
MP-32-001-060-001/186
(KOTLAKHEDI)
|
1732001060NRG24150220240187728
|
15/02/2024
|
KAMLA BAI SHAMBHU DAYAL
|
1732001060WL031130
|
KAMLA BAI SHAMBHU DAYAL
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
KAMLABAISHAMBHUDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SEONI MALWA
|
MP-32-001-060-001/192
(KOTLAKHEDI)
|
1732001060NRG24150220240187732
|
15/02/2024
|
MAYA KHARE
|
1732001060WL031130
|
MAYA KHARE
|
00697
|
BKID0MG1043
|
221
|
221
|
Processed
|
12/04/2024
|
|
303348738
|
|
MAYAKHARE
|
BANK OF INDIA(508505)
|
|
235
|
SEONI MALWA
|
MP-32-001-060-001/199
(KOTLAKHEDI)
|
1732001060NRG24150220240187733
|
15/02/2024
|
MUNSHILAL SO BABULAL
|
1732001060WL031130
|
MUNSHILAL SO BABULAL
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
MUNSHILALSOBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SEONI MALWA
|
MP-32-001-060-001/2
(KOTLAKHEDI)
|
1732001060NRG24150220240187734
|
15/02/2024
|
DHANNALAL RAMLAL PRAJAPATI
|
1732001060WL031130
|
DHANNALAL RAMLAL PRAJAPATI
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
DHANNALALRAMLALPRAJAPATI
|
BANK OF BARODA(606985)
|
|
237
|
SEONI MALWA
|
MP-32-001-060-001/200
(KOTLAKHEDI)
|
1732001060NRG24150220240187735
|
15/02/2024
|
SANTOSH KUMAR DHANWARE
|
1732001060WL031130
|
SANTOSH KUMAR DHANWARE
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
SANTOSHKUMARDHANWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SEONI MALWA
|
MP-32-001-060-001/212-A
(KOTLAKHEDI)
|
1732001060NRG24150220240187737
|
15/02/2024
|
KAMLA BAI
|
1732001060WL031130
|
KAMLA BAI
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SEONI MALWA
|
MP-32-001-060-001/212-A
(KOTLAKHEDI)
|
1732001060NRG24150220240187736
|
15/02/2024
|
MUKESH SO RAMESHPRASAD KHARE
|
1732001060WL031130
|
MUKESH SO RAMESHPRASAD KHARE
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
MUKESHSORAMESHPRASADKHARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SEONI MALWA
|
MP-32-001-060-001/446-A
(KOTLAKHEDI)
|
1732001060NRG24150220240187744
|
15/02/2024
|
SUMAN BAI WO RAJU KHARE
|
1732001060WL031130
|
SUMAN BAI WO RAJU KHARE
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
SUMANBAIWORAJUKHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SEONI MALWA
|
MP-32-001-060-001/58
(KOTLAKHEDI)
|
1732001060NRG24150220240187747
|
15/02/2024
|
KRISHNA BAI KHARE
|
1732001060WL031130
|
KRISHNA BAI KHARE
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
KRISHNABAIKHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SEONI MALWA
|
MP-32-001-060-001/6-A
(KOTLAKHEDI)
|
1732001060NRG24150220240187750
|
15/02/2024
|
PHULWATI BAI WO SUKHLAL CHOUHAN
|
1732001060WL031130
|
PHULWATI BAI WO SUKHLAL CHOUHAN
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
PHULWATIBAIWOSUKHLALCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
SEONI MALWA
|
MP-32-001-060-001/60
(KOTLAKHEDI)
|
1732001060NRG24150220240187751
|
15/02/2024
|
SAGAR BAI
|
1732001060WL031130
|
SAGAR BAI
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
SAGARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SEONI MALWA
|
MP-32-001-060-001/69
(KOTLAKHEDI)
|
1732001060NRG24150220240187753
|
15/02/2024
|
CHUNNILAL
|
1732001060WL031130
|
CHUNNILAL
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
CHUNNILAL
|
BANK OF BARODA(606985)
|
|
245
|
SEONI MALWA
|
MP-32-001-060-001/69
(KOTLAKHEDI)
|
1732001060NRG24150220240187754
|
15/02/2024
|
MALTI
|
1732001060WL031130
|
MALTI
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SEONI MALWA
|
MP-32-001-060-001/93
(KOTLAKHEDI)
|
1732001060NRG24150220240187758
|
15/02/2024
|
HARBHAJAN
|
1732001060WL031130
|
HARBHAJAN
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
HARBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SEONI MALWA
|
MP-32-001-060-001/93
(KOTLAKHEDI)
|
1732001060NRG24150220240187759
|
15/02/2024
|
SUMAN
|
1732001060WL031130
|
SUMAN
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SEONI MALWA
|
MP-32-001-060-001/96
(KOTLAKHEDI)
|
1732001060NRG24150220240187760
|
15/02/2024
|
SHARDA KHARE
|
1732001060WL031130
|
SHARDA KHARE
|
00697
|
BKID0MG1043
|
5
|
5
|
Processed
|
13/04/2024
|
|
303348738
|
|
SHARDAKHARE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1678
|
1678
|
|
|
|
|
|
|
|
|
249
|
SEONI MALWA
|
MP-32-001-035-001/61
(JHILLAI)
|
1732001035NRG24150220240187024
|
15/02/2024
|
MOHANLAL
|
1732001035WL031072
|
MOHANLAL
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
12/04/2024
|
|
303348738
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SEONI MALWA
|
MP-32-001-037-001/392
(KHAPRIA)
|
1732001037NRG24140220240186292
|
15/02/2024
|
CHOTE LAL KEVAT
|
1732001037WL030949
|
CHOTE LAL KEVAT
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303348738
|
|
CHOTELALKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SEONI MALWA
|
MP-32-001-037-001/395
(KHAPRIA)
|
1732001037NRG24140220240186294
|
15/02/2024
|
lata bai prajapati
|
1732001037WL030949
|
lata bai prajapati
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303348738
|
|
latabaiprajapati
|
BANK OF INDIA(508505)
|
|
252
|
SEONI MALWA
|
MP-32-001-060-001/139-A
(KOTLAKHEDI)
|
1732001060NRG24150220240187715
|
15/02/2024
|
SHANTI
|
1732001060WL031130
|
SHANTI
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SEONI MALWA
|
MP-32-001-060-001/185-A
(KOTLAKHEDI)
|
1732001060NRG24150220240187727
|
15/02/2024
|
LALTA KHARE
|
1732001060WL031130
|
LALTA KHARE
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
LALTAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SEONI MALWA
|
MP-32-001-060-001/188
(KOTLAKHEDI)
|
1732001060NRG24150220240187730
|
15/02/2024
|
RAM BAI WO RAMDAY KHAREWAR
|
1732001060WL031130
|
RAM BAI WO RAMDAY KHAREWAR
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
RAMBAIWORAMDAYKHAREWAR
|
BANK OF INDIA(508505)
|
|
255
|
SEONI MALWA
|
MP-32-001-060-001/188
(KOTLAKHEDI)
|
1732001060NRG24150220240187729
|
15/02/2024
|
URMILA WO RAMDAS KHAREWAR
|
1732001060WL031130
|
URMILA WO RAMDAS KHAREWAR
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
303348738
|
|
URMILAWORAMDASKHAREWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
SEONI MALWA
|
MP-32-001-060-001/248-A
(KOTLAKHEDI)
|
1732001060NRG24150220240187739
|
15/02/2024
|
SURENDRA PAL
|
1732001060WL031130
|
SURENDRA PAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303348738
|
|
SURENDRAPAL
|
BANK OF INDIA(508505)
|
|
257
|
SEONI MALWA
|
MP-32-001-060-001/468
(KOTLAKHEDI)
|
1732001060NRG24150220240187746
|
15/02/2024
|
PRAMILA
|
1732001060WL031130
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
303348738
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SEONI MALWA
|
MP-32-001-060-001/70
(KOTLAKHEDI)
|
1732001060NRG24150220240187755
|
15/02/2024
|
KANHAIYA
|
1732001060WL031130
|
KANHAIYA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303348738
|
|
KANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SEONI MALWA
|
MP-32-001-060-001/89-A
(KOTLAKHEDI)
|
1732001060NRG24150220240187756
|
15/02/2024
|
MANJU BAI PRAJAPATI
|
1732001060WL031130
|
MANJU BAI PRAJAPATI
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
303348738
|
|
MANJUBAIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1727
|
1727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141509
|
141509
|
|
|
|
|
|
|
|