|
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-32-001-062-001/117
(BHANGIYA)
|
1732001062NRG23030620220028909
|
03/06/2022
|
sevati bai
|
1732001062WL004040
|
sevati bai
|
00045
|
BARB0SEOMAL
|
408
|
408
|
Processed
|
11/06/2022
|
|
260192800
|
|
sevatibai
|
BANK OF BARODA(606985)
|
|
2
|
SEONI MALWA
|
MP-32-001-062-001/136-A
(BHANGIYA)
|
1732001062NRG23030620220028911
|
03/06/2022
|
reena
|
1732001062WL004040
|
reena
|
00045
|
BARB0SEOMAL
|
408
|
408
|
Processed
|
11/06/2022
|
|
260192800
|
|
reena
|
BANK OF BARODA(606985)
|
|
3
|
SEONI MALWA
|
MP-32-001-062-001/210
(BHANGIYA)
|
1732001062NRG23030620220028913
|
03/06/2022
|
RAJESH KUMAR TIWARI
|
1732001062WL004040
|
RAJESH KUMAR TIWARI
|
00045
|
BARB0SEOMAL
|
408
|
408
|
Processed
|
11/06/2022
|
|
260192800
|
|
RAJESHKUMARTIWARI
|
BANK OF BARODA(606985)
|
|
4
|
SEONI MALWA
|
MP-32-001-062-001/328
(BHANGIYA)
|
1732001062NRG23030620220028914
|
03/06/2022
|
gopal singh yaduwanshi
|
1732001062WL004040
|
gopal singh yaduwanshi
|
00045
|
BARB0SEOMAL
|
408
|
408
|
Processed
|
11/06/2022
|
|
260192800
|
|
gopalsinghyaduwanshi
|
BANK OF BARODA(606985)
|
|
5
|
SEONI MALWA
|
MP-32-001-062-001/49-A
(BHANGIYA)
|
1732001062NRG23030620220028918
|
03/06/2022
|
harishankar
|
1732001062WL004040
|
harishankar
|
00045
|
BARB0SEOMAL
|
408
|
408
|
Processed
|
11/06/2022
|
|
260192800
|
|
harishankar
|
BANK OF INDIA(508505)
|
|
6
|
SEONI MALWA
|
MP-32-001-093-001/208-A
(HARPALPUR)
|
1732001093NRG23020620220028242
|
03/06/2022
|
RAJESH KUMAR
|
1732001093WL003914
|
RAJESH KUMAR
|
00045
|
BARB0SEOMAL
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
SEONI MALWA
|
MP-32-001-093-001/209
(HARPALPUR)
|
1732001093NRG23020620220028243
|
03/06/2022
|
balram yadav
|
1732001093WL003914
|
balram yadav
|
00045
|
BARB0SEOMAL
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
balramyadav
|
BANK OF BARODA(606985)
|
|
8
|
SEONI MALWA
|
MP-32-001-093-001/212
(HARPALPUR)
|
1732001093NRG23020620220028244
|
03/06/2022
|
sanjay yadav
|
1732001093WL003914
|
sanjay yadav
|
00045
|
BARB0SEOMAL
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
sanjayyadav
|
BANK OF BARODA(606985)
|
|
9
|
SEONI MALWA
|
MP-32-001-093-001/212
(HARPALPUR)
|
1732001093NRG23020620220028245
|
03/06/2022
|
seema yadav
|
1732001093WL003914
|
seema yadav
|
00045
|
BARB0SEOMAL
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
seemayadav
|
BANK OF BARODA(606985)
|
|
10
|
SEONI MALWA
|
MP-32-001-093-001/35
(HARPALPUR)
|
1732001093NRG23020620220028247
|
03/06/2022
|
rambai
|
1732001093WL003914
|
rambai
|
00045
|
BARB0SEOMAL
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
rambai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
11
|
SEONI MALWA
|
MP-32-001-049-001/1-B
(SATAI)
|
1732001049NRG23020620220028341
|
03/06/2022
|
MUKESH
|
1732001049WL003925
|
MUKESH
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
12
|
SEONI MALWA
|
MP-32-001-049-001/1-B
(SATAI)
|
1732001049NRG23020620220028342
|
03/06/2022
|
SHANTI
|
1732001049WL003925
|
SHANTI
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
13
|
SEONI MALWA
|
MP-32-001-049-002/113
(SATAI)
|
1732001049NRG23020620220028350
|
03/06/2022
|
anil lokhare
|
1732001049WL003925
|
anil lokhare
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
anillokhare
|
BANK OF INDIA(508505)
|
|
14
|
SEONI MALWA
|
MP-32-001-049-002/113
(SATAI)
|
1732001049NRG23020620220028351
|
03/06/2022
|
monika lukhare
|
1732001049WL003925
|
monika lukhare
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
monikalukhare
|
BANK OF INDIA(508505)
|
|
15
|
SEONI MALWA
|
MP-32-001-049-002/135
(SATAI)
|
1732001049NRG23020620220028355
|
03/06/2022
|
KAMAL
|
1732001049WL003925
|
KAMAL
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
16
|
SEONI MALWA
|
MP-32-001-049-002/135
(SATAI)
|
1732001049NRG23020620220028356
|
03/06/2022
|
SHANTI
|
1732001049WL003925
|
SHANTI
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
17
|
SEONI MALWA
|
MP-32-001-049-002/141-A
(SATAI)
|
1732001049NRG23020620220028358
|
03/06/2022
|
MALATIBAI
|
1732001049WL003925
|
MALATIBAI
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
MALATIBAI
|
BANK OF INDIA(508505)
|
|
18
|
SEONI MALWA
|
MP-32-001-049-002/29
(SATAI)
|
1732001049NRG23020620220028364
|
03/06/2022
|
SHOBHARAM
|
1732001049WL003926
|
SHOBHARAM
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
SHOBHARAM
|
BANK OF INDIA(508505)
|
|
19
|
SEONI MALWA
|
MP-32-001-049-002/29
(SATAI)
|
1732001049NRG23020620220028365
|
03/06/2022
|
VISOUDA
|
1732001049WL003926
|
VISOUDA
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
VISOUDA
|
BANK OF INDIA(508505)
|
|
20
|
SEONI MALWA
|
MP-32-001-056-002/102
(JHADBIDA)
|
1732001056NRG23020620220028397
|
03/06/2022
|
VINESH NAGALE
|
1732001056WL003928
|
VINESH NAGALE
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
VINESHNAGALE
|
BANK OF INDIA(508505)
|
|
21
|
SEONI MALWA
|
MP-32-001-070-002/12-A
(BUDARKALA)
|
1732001045NRG23030620220028641
|
03/06/2022
|
MOHANLAL
|
1732001045WL003994
|
MOHANLAL
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
22
|
SEONI MALWA
|
MP-32-001-080-001/280
(DAMADIYA)
|
1732001080NRG23020620220028421
|
03/06/2022
|
BASANT BAKORIYA
|
1732001080WL003932
|
BASANT BAKORIYA
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
BASANTBAKORIYA
|
ICICI BANK LTD(508534)
|
|
23
|
SEONI MALWA
|
MP-32-001-080-001/64
(DAMADIYA)
|
1732001080NRG23020620220028422
|
03/06/2022
|
girdhari
|
1732001080WL003932
|
girdhari
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
girdhari
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
24
|
SEONI MALWA
|
MP-32-001-094-001/15
(BHADANCHIKALI)
|
1732001094NRG23030620220028891
|
03/06/2022
|
SAROJ BAI KUSHWAH
|
1732001094WL004033
|
SAROJ BAI KUSHWAH
|
00048
|
BKID0009080
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260192800
|
|
SAROJBAIKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
SEONI MALWA
|
MP-32-001-041-001/119
(ACHNAGAON)
|
1732001041NRG23030620220028793
|
03/06/2022
|
ASHOK KUMAR
|
1732001041WL004010
|
ASHOK KUMAR
|
00051
|
MAHB0001851
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
ASHOKKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SEONI MALWA
|
MP-32-001-041-001/119
(ACHNAGAON)
|
1732001041NRG23030620220028794
|
03/06/2022
|
sanjubai gurjar
|
1732001041WL004010
|
sanjubai gurjar
|
00051
|
MAHB0001851
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
sanjubaigurjar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
27
|
SEONI MALWA
|
MP-32-001-094-001/187
(BHADANCHIKALI)
|
1732001094NRG23030620220028888
|
03/06/2022
|
shyam singh
|
1732001094WL004032
|
shyam singh
|
00089
|
CBIN0281052
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260192800
|
|
shyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
SEONI MALWA
|
MP-32-001-045-001/89
(GWADI)
|
1732001045NRG23030620220028634
|
03/06/2022
|
SAWA CHANDRA KEER
|
1732001045WL003993
|
SAWA CHANDRA KEER
|
00089
|
CBIN0283381
|
612
|
612
|
Processed
|
11/06/2022
|
|
260192800
|
|
SAWACHANDRAKEER
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SEONI MALWA
|
MP-32-001-049-002/141-A
(SATAI)
|
1732001049NRG23020620220028357
|
03/06/2022
|
CHHOTELAL
|
1732001049WL003925
|
CHHOTELAL
|
00089
|
CBIN0283381
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
CHHOTELAL
|
BANK OF INDIA(508505)
|
|
30
|
SEONI MALWA
|
MP-32-001-056-001/159-A
(JHADBIDA)
|
1732001056NRG23020620220028388
|
03/06/2022
|
SURAJ SINGH
|
1732001056WL003928
|
SURAJ SINGH
|
00089
|
CBIN0283381
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEONI MALWA
|
MP-32-001-056-001/192
(JHADBIDA)
|
1732001056NRG23020620220028389
|
03/06/2022
|
ravishankar
|
1732001056WL003928
|
ravishankar
|
00089
|
CBIN0283381
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260192800
|
|
ravishankar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONI MALWA
|
MP-32-001-056-001/310
(JHADBIDA)
|
1732001056NRG23020620220028378
|
03/06/2022
|
RAMESHWAR
|
1732001056WL003927
|
RAMESHWAR
|
00089
|
CBIN0283381
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SEONI MALWA
|
MP-32-001-056-001/319
(JHADBIDA)
|
1732001056NRG23020620220028380
|
03/06/2022
|
KAPIL KUMAR
|
1732001056WL003927
|
KAPIL KUMAR
|
00089
|
CBIN0283381
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260192800
|
|
KAPILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONI MALWA
|
MP-32-001-056-001/55
(JHADBIDA)
|
1732001056NRG23020620220028403
|
03/06/2022
|
LAXMAN
|
1732001056WL003929
|
LAXMAN
|
00089
|
CBIN0283381
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
35
|
SEONI MALWA
|
MP-32-001-049-002/80
(SATAI)
|
1732001049NRG23020620220028371
|
03/06/2022
|
SATISH
|
1732001049WL003926
|
SATISH
|
00354
|
PUNB0125800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
36
|
SEONI MALWA
|
MP-32-001-056-001/137
(JHADBIDA)
|
1732001056NRG23020620220028375
|
03/06/2022
|
GULABI BAI
|
1732001056WL003927
|
GULABI BAI
|
00354
|
PUNB0125800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260192800
|
|
GULABIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONI MALWA
|
MP-32-001-056-001/208
(JHADBIDA)
|
1732001056NRG23020620220028391
|
03/06/2022
|
MANGLI BAI NAGALE
|
1732001056WL003928
|
MANGLI BAI NAGALE
|
00354
|
PUNB0125800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260192800
|
|
MANGLIBAINAGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONI MALWA
|
MP-32-001-056-001/319
(JHADBIDA)
|
1732001056NRG23020620220028381
|
03/06/2022
|
PHOOLWATI BAI
|
1732001056WL003927
|
PHOOLWATI BAI
|
00354
|
PUNB0125800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260192800
|
|
PHOOLWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONI MALWA
|
MP-32-001-056-002/25
(JHADBIDA)
|
1732001056NRG23020620220028399
|
03/06/2022
|
KANTI BAI KAJALE
|
1732001056WL003928
|
KANTI BAI KAJALE
|
00354
|
PUNB0125800
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260192800
|
|
KANTIBAIKAJALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
40
|
SEONI MALWA
|
MP-32-001-094-001/106
(BHADANCHIKALI)
|
1732001094NRG23030620220028886
|
03/06/2022
|
rajkumar
|
1732001094WL004032
|
rajkumar
|
00415
|
SBIN0000479
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260192800
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
41
|
SEONI MALWA
|
MP-32-001-049-002/131
(SATAI)
|
1732001049NRG23020620220028354
|
03/06/2022
|
RAMVATI BAI
|
1732001049WL003925
|
RAMVATI BAI
|
00415
|
SBIN0002414
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEONI MALWA
|
MP-32-001-049-002/21
(SATAI)
|
1732001049NRG23020620220028360
|
03/06/2022
|
PHULVATI BAI
|
1732001049WL003925
|
PHULVATI BAI
|
00415
|
SBIN0002414
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
PHULVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
43
|
SEONI MALWA
|
MP-32-001-041-001/144
(ACHNAGAON)
|
1732001041NRG23030620220028795
|
03/06/2022
|
DEVISINGH
|
1732001041WL004010
|
DEVISINGH
|
00415
|
SBIN0003755
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
DEVISINGH
|
HDFC BANK LTD(607152)
|
|
44
|
SEONI MALWA
|
MP-32-001-041-001/266
(ACHNAGAON)
|
1732001041NRG23030620220028800
|
03/06/2022
|
Govind keer
|
1732001041WL004010
|
Govind keer
|
00415
|
SBIN0003755
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
Govindkeer
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEONI MALWA
|
MP-32-001-041-001/266
(ACHNAGAON)
|
1732001041NRG23030620220028801
|
03/06/2022
|
kshama bai
|
1732001041WL004010
|
kshama bai
|
00415
|
SBIN0003755
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
kshamabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEONI MALWA
|
MP-32-001-041-001/280-B
(ACHNAGAON)
|
1732001041NRG23030620220028803
|
03/06/2022
|
manisha keer
|
1732001041WL004010
|
manisha keer
|
00415
|
SBIN0003755
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
manishakeer
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEONI MALWA
|
MP-32-001-041-001/280-B
(ACHNAGAON)
|
1732001041NRG23030620220028802
|
03/06/2022
|
RAJESH KEER
|
1732001041WL004010
|
RAJESH KEER
|
00415
|
SBIN0003755
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
RAJESHKEER
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SEONI MALWA
|
MP-32-001-041-001/293
(ACHNAGAON)
|
1732001041NRG23030620220028805
|
03/06/2022
|
sharda bai keer
|
1732001041WL004010
|
sharda bai keer
|
00415
|
SBIN0003755
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
shardabaikeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
49
|
SEONI MALWA
|
MP-32-001-056-001/208
(JHADBIDA)
|
1732001056NRG23020620220028390
|
03/06/2022
|
NEBULAL
|
1732001056WL003928
|
NEBULAL
|
00415
|
SBIN0030474
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
NEBULAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEONI MALWA
|
MP-32-001-056-002/25
(JHADBIDA)
|
1732001056NRG23020620220028398
|
03/06/2022
|
SHIVPRASAD
|
1732001056WL003928
|
SHIVPRASAD
|
00415
|
SBIN0030474
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEONI MALWA
|
MP-32-001-056-001/60
(JHADBIDA)
|
1732001056NRG23020620220028386
|
03/06/2022
|
Mangilal
|
1732001056WL003927
|
Mangilal
|
00419
|
SBIN0030474
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
Mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SEONI MALWA
|
MP-32-001-056-001/69
(JHADBIDA)
|
1732001056NRG23020620220028387
|
03/06/2022
|
Ramsingh
|
1732001056WL003927
|
Ramsingh
|
00419
|
SBIN0030474
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
53
|
SEONI MALWA
|
MP-32-001-058-002/21
(BARSAIL)
|
1732001058NRG23030620220028905
|
03/06/2022
|
RAMESHWAR
|
1732001058WL004039
|
RAMESHWAR
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SEONI MALWA
|
MP-32-001-058-002/26
(BARSAIL)
|
1732001058NRG23030620220028906
|
03/06/2022
|
Harkishan
|
1732001058WL004039
|
Harkishan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
Harkishan
|
IDFC BANK LIMITED(608117)
|
|
55
|
SEONI MALWA
|
MP-32-001-058-002/7
(BARSAIL)
|
1732001058NRG23030620220028908
|
03/06/2022
|
PREMASINGH
|
1732001058WL004039
|
PREMASINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260192800
|
|
PREMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
56
|
SEONI MALWA
|
MP-32-001-070-002/23-B
(BUDARKALA)
|
1732001045NRG23030620220028642
|
03/06/2022
|
champa bai dhurve
|
1732001045WL003994
|
champa bai dhurve
|
00666
|
IDFB0041105
|
612
|
612
|
Processed
|
11/06/2022
|
|
260192800
|
|
champabaidhurve
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63852
|
63852
|
|
|
|
|
|
|
|