|
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-32-001-023-001/434
(BIJMANI)
|
1732001023NRG23080620220032446
|
08/06/2022
|
MUKESH DAROI
|
1732001023WL004662
|
MUKESH DAROI
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
MUKESHDAROI
|
BANK OF INDIA(508505)
|
|
2
|
SEONI MALWA
|
MP-32-001-023-001/436
(BIJMANI)
|
1732001023NRG23080620220032447
|
08/06/2022
|
MONU KUMAR
|
1732001023WL004662
|
MONU KUMAR
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
MONUKUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SEONI MALWA
|
MP-32-001-039-001/6
(RAJORAKURMI)
|
1732001039NRG23080620220032910
|
08/06/2022
|
MOHAN SINGH
|
1732001039WL004806
|
MOHAN SINGH
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
4
|
SEONI MALWA
|
MP-32-001-044-001/119-A
(THUA)
|
1732001044NRG23080620220032638
|
08/06/2022
|
ASHOK LOWANSHI
|
1732001044WL004732
|
ASHOK LOWANSHI
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
ASHOKLOWANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEONI MALWA
|
MP-32-001-044-001/265
(THUA)
|
1732001044NRG23080620220032643
|
08/06/2022
|
ajudhya bai
|
1732001044WL004732
|
ajudhya bai
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
ajudhyabai
|
ICICI BANK LTD(508534)
|
|
6
|
SEONI MALWA
|
MP-32-001-048-001/15
(GURANJAGHAT)
|
1732001048NRG23080620220032249
|
08/06/2022
|
MUKESH KUMAR
|
1732001048WL004633
|
MUKESH KUMAR
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
MUKESHKUMAR
|
BANK OF INDIA(508505)
|
|
7
|
SEONI MALWA
|
MP-32-001-048-001/15
(GURANJAGHAT)
|
1732001048NRG23080620220032248
|
08/06/2022
|
RAMETI BARIBA
|
1732001048WL004633
|
RAMETI BARIBA
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
RAMETIBARIBA
|
BANK OF INDIA(508505)
|
|
8
|
SEONI MALWA
|
MP-32-001-048-001/269-A
(GURANJAGHAT)
|
1732001048NRG23080620220032251
|
08/06/2022
|
IMRAT
|
1732001048WL004633
|
IMRAT
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
IMRAT
|
BANK OF INDIA(508505)
|
|
9
|
SEONI MALWA
|
MP-32-001-048-001/78
(GURANJAGHAT)
|
1732001048NRG23080620220032253
|
08/06/2022
|
ROHIT KUMAR
|
1732001048WL004633
|
ROHIT KUMAR
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
ROHITKUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SEONI MALWA
|
MP-32-001-053-001/76
(BARAKHADKALA)
|
1732001000NRG23080620220032744
|
08/06/2022
|
Haribhajan
|
1732001WL004756
|
Haribhajan
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
Haribhajan
|
BANK OF INDIA(508505)
|
|
11
|
SEONI MALWA
|
MP-32-001-073-001/224
(CHOUKIGAVA)
|
1732001073NRG23080620220031929
|
08/06/2022
|
RAMCHANDRA
|
1732001073WL004567
|
RAMCHANDRA
|
00048
|
BKID0009039
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
SEONI MALWA
|
MP-32-001-001-001/288
(LUCHGAON)
|
1732001001NRG23080620220032127
|
08/06/2022
|
SUSHILABAI
|
1732001001WL004603
|
SUSHILABAI
|
00051
|
MAHB0001851
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310643868
|
|
SUSHILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SEONI MALWA
|
MP-32-001-001-002/127
(LUCHGAON)
|
1732001001NRG23080620220032135
|
08/06/2022
|
Bheem Singh
|
1732001001WL004603
|
Bheem Singh
|
00051
|
MAHB0001851
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
BheemSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONI MALWA
|
MP-32-001-001-002/21
(LUCHGAON)
|
1732001001NRG23080620220032139
|
08/06/2022
|
BHUPENDRA SINGH
|
1732001001WL004603
|
BHUPENDRA SINGH
|
00051
|
MAHB0001851
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310643868
|
|
BHUPENDRASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SEONI MALWA
|
MP-32-001-001-002/96
(LUCHGAON)
|
1732001001NRG23080620220032143
|
08/06/2022
|
manisha
|
1732001001WL004603
|
manisha
|
00051
|
MAHB0001851
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310643868
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
16
|
SEONI MALWA
|
MP-32-001-077-001/314
(RAJORAJAT)
|
1732001077NRG23080620220031939
|
08/06/2022
|
SUNDERLAL SHANKARLAL
|
1732001077WL004568
|
SUNDERLAL SHANKARLAL
|
00089
|
CBIN0283381
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
SUNDERLALSHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SEONI MALWA
|
MP-32-001-077-001/79
(RAJORAJAT)
|
1732001077NRG23080620220031946
|
08/06/2022
|
Sonu bamnath
|
1732001077WL004568
|
Sonu bamnath
|
00089
|
CBIN0283381
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
Sonubamnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
SEONI MALWA
|
MP-32-001-023-001/27
(BIJMANI)
|
1732001023NRG23080620220032441
|
08/06/2022
|
VISHNU RAGHUWANSHI
|
1732001023WL004662
|
VISHNU RAGHUWANSHI
|
00152
|
HDFC0002143
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
VISHNURAGHUWANSHI
|
HDFC BANK LTD(607152)
|
|
19
|
SEONI MALWA
|
MP-32-001-023-001/394
(BIJMANI)
|
1732001023NRG23080620220032443
|
08/06/2022
|
ASHOK
|
1732001023WL004662
|
ASHOK
|
00152
|
HDFC0002143
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
20
|
SEONI MALWA
|
MP-32-001-023-001/398
(BIJMANI)
|
1732001023NRG23080620220032444
|
08/06/2022
|
RAHUL
|
1732001023WL004662
|
RAHUL
|
00152
|
HDFC0002143
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
RAHUL
|
HDFC BANK LTD(607152)
|
|
21
|
SEONI MALWA
|
MP-32-001-023-001/400
(BIJMANI)
|
1732001023NRG23080620220032445
|
08/06/2022
|
SAHAB RAGHUWANSHI
|
1732001023WL004662
|
SAHAB RAGHUWANSHI
|
00152
|
HDFC0002143
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
SAHABRAGHUWANSHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
22
|
SEONI MALWA
|
MP-32-001-015-001/157-A
(CHATARKHEDA)
|
1732001015NRG23080620220032115
|
08/06/2022
|
pappulal
|
1732001015WL004600
|
pappulal
|
00354
|
PUNB0125800
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310643868
|
|
pappulal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONI MALWA
|
MP-32-001-083-001/232
(PIPALTHAUN)
|
1732001083NRG23080620220032069
|
08/06/2022
|
sunita uikey
|
1732001083WL004588
|
sunita uikey
|
00354
|
PUNB0125800
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
sunitauikey
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEONI MALWA
|
MP-32-001-083-001/98
(PIPALTHAUN)
|
1732001083NRG23080620220032073
|
08/06/2022
|
Nandram uikey
|
1732001083WL004588
|
Nandram uikey
|
00354
|
PUNB0125800
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310643868
|
|
Nandramuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
25
|
SEONI MALWA
|
MP-32-001-044-003/24-A
(THUA)
|
1732001044NRG23080620220032662
|
08/06/2022
|
mahesh malviya
|
1732001044WL004732
|
mahesh malviya
|
00415
|
SBIN0000479
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
maheshmalviya
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONI MALWA
|
MP-32-001-044-003/268
(THUA)
|
1732001044NRG23080620220032663
|
08/06/2022
|
sharnan singh
|
1732001044WL004732
|
sharnan singh
|
00415
|
SBIN0000479
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
sharnansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEONI MALWA
|
MP-32-001-083-001/131
(PIPALTHAUN)
|
1732001083NRG23080620220032060
|
08/06/2022
|
santosh
|
1732001083WL004588
|
santosh
|
00415
|
SBIN0000479
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
santosh
|
IDFC BANK LIMITED(608117)
|
|
28
|
SEONI MALWA
|
MP-32-001-083-001/183
(PIPALTHAUN)
|
1732001083NRG23080620220032064
|
08/06/2022
|
madanlal
|
1732001083WL004588
|
madanlal
|
00415
|
SBIN0000479
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEONI MALWA
|
MP-32-001-083-001/73
(PIPALTHAUN)
|
1732001083NRG23080620220032072
|
08/06/2022
|
ratan lal
|
1732001083WL004588
|
ratan lal
|
00415
|
SBIN0000479
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONI MALWA
|
MP-32-001-089-002/22-A
(FARIDPUR)
|
1732001089NRG23080620220032057
|
08/06/2022
|
DARMENDRA
|
1732001089WL004587
|
DARMENDRA
|
00415
|
SBIN0000479
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
DARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
31
|
SEONI MALWA
|
MP-32-001-015-001/60
(CHATARKHEDA)
|
1732001015NRG23080620220032118
|
08/06/2022
|
RAJESH
|
1732001015WL004600
|
RAJESH
|
00415
|
SBIN0002414
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEONI MALWA
|
MP-32-001-018-001/450
(BAWADIYABHAU)
|
1732001018NRG23080620220032429
|
08/06/2022
|
Nisha Bai soner
|
1732001018WL004657
|
Nisha Bai soner
|
00415
|
SBIN0002414
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
NishaBaisoner
|
IDFC BANK LIMITED(608117)
|
|
33
|
SEONI MALWA
|
MP-32-001-042-001/119
(BABRI)
|
1732001042NRG23080620220032566
|
08/06/2022
|
SUIYA BAI KEWAT
|
1732001042WL004715
|
SUIYA BAI KEWAT
|
00415
|
SBIN0002414
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310643868
|
|
SUIYABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEONI MALWA
|
MP-32-001-042-001/241
(BABRI)
|
1732001042NRG23080620220032568
|
08/06/2022
|
RAMDYAL YADUWANSHI
|
1732001042WL004715
|
RAMDYAL YADUWANSHI
|
00415
|
SBIN0002414
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
RAMDYALYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEONI MALWA
|
MP-32-001-042-001/312-B
(BABRI)
|
1732001042NRG23080620220032569
|
08/06/2022
|
HARIPRASAD MEHRA
|
1732001042WL004715
|
HARIPRASAD MEHRA
|
00415
|
SBIN0002414
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310643868
|
|
HARIPRASADMEHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEONI MALWA
|
MP-32-001-042-001/35
(BABRI)
|
1732001042NRG23080620220032570
|
08/06/2022
|
GORELAL
|
1732001042WL004715
|
GORELAL
|
00415
|
SBIN0002414
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
GORELAL
|
BANK OF BARODA(606985)
|
|
37
|
SEONI MALWA
|
MP-32-001-042-001/405
(BABRI)
|
1732001042NRG23080620220032571
|
08/06/2022
|
samota bai uikey
|
1732001042WL004715
|
samota bai uikey
|
00415
|
SBIN0002414
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
samotabaiuikey
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEONI MALWA
|
MP-32-001-042-001/5
(BABRI)
|
1732001042NRG23080620220032575
|
08/06/2022
|
ANITA BAI KEWAT
|
1732001042WL004715
|
ANITA BAI KEWAT
|
00415
|
SBIN0002414
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
ANITABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEONI MALWA
|
MP-32-001-042-001/5
(BABRI)
|
1732001042NRG23080620220032574
|
08/06/2022
|
NITIN KUMAR KEWAT
|
1732001042WL004715
|
NITIN KUMAR KEWAT
|
00415
|
SBIN0002414
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
NITINKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEONI MALWA
|
MP-32-001-044-001/210
(THUA)
|
1732001044NRG23080620220032641
|
08/06/2022
|
BENI PRASAD
|
1732001044WL004732
|
BENI PRASAD
|
00415
|
SBIN0002414
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
BENIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEONI MALWA
|
MP-32-001-073-001/212
(CHOUKIGAVA)
|
1732001073NRG23080620220031926
|
08/06/2022
|
RAJANTI BAI
|
1732001073WL004566
|
RAJANTI BAI
|
00415
|
SBIN0002414
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
RAJANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEONI MALWA
|
MP-32-001-073-001/37
(CHOUKIGAVA)
|
1732001073NRG23080620220031928
|
08/06/2022
|
BEJANTI BAI
|
1732001073WL004566
|
BEJANTI BAI
|
00415
|
SBIN0002414
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
BEJANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SEONI MALWA
|
MP-32-001-083-001/223
(PIPALTHAUN)
|
1732001083NRG23080620220032067
|
08/06/2022
|
VIJAY SINGH
|
1732001083WL004588
|
VIJAY SINGH
|
00415
|
SBIN0002414
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
44
|
SEONI MALWA
|
MP-32-001-001-001/234
(LUCHGAON)
|
1732001001NRG23080620220032125
|
08/06/2022
|
NANDLAL
|
1732001001WL004603
|
NANDLAL
|
00415
|
SBIN0003755
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEONI MALWA
|
MP-32-001-001-001/249
(LUCHGAON)
|
1732001001NRG23080620220032126
|
08/06/2022
|
SUPYARSINGH
|
1732001001WL004603
|
SUPYARSINGH
|
00415
|
SBIN0003755
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310643868
|
|
SUPYARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SEONI MALWA
|
MP-32-001-001-001/295
(LUCHGAON)
|
1732001001NRG23080620220032128
|
08/06/2022
|
AMARDAS
|
1732001001WL004603
|
AMARDAS
|
00415
|
SBIN0003755
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310643868
|
|
AMARDAS
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SEONI MALWA
|
MP-32-001-001-001/297
(LUCHGAON)
|
1732001001NRG23080620220032130
|
08/06/2022
|
SUNIL
|
1732001001WL004603
|
SUNIL
|
00415
|
SBIN0003755
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEONI MALWA
|
MP-32-001-001-002/114
(LUCHGAON)
|
1732001001NRG23080620220032133
|
08/06/2022
|
SANTU BAI
|
1732001001WL004603
|
SANTU BAI
|
00415
|
SBIN0003755
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
SANTUBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEONI MALWA
|
MP-32-001-001-002/22
(LUCHGAON)
|
1732001001NRG23080620220032140
|
08/06/2022
|
RAMPAL SINGH
|
1732001001WL004603
|
RAMPAL SINGH
|
00415
|
SBIN0003755
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
RAMPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEONI MALWA
|
MP-32-001-001-002/96
(LUCHGAON)
|
1732001001NRG23080620220032142
|
08/06/2022
|
SURESH
|
1732001001WL004603
|
SURESH
|
00415
|
SBIN0003755
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEONI MALWA
|
MP-32-001-001-002/98
(LUCHGAON)
|
1732001001NRG23080620220032144
|
08/06/2022
|
BHAVARLAL
|
1732001001WL004603
|
BHAVARLAL
|
00415
|
SBIN0003755
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
BHAVARLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEONI MALWA
|
MP-32-001-044-001/63
(THUA)
|
1732001044NRG23080620220032655
|
08/06/2022
|
DINESH
|
1732001044WL004732
|
DINESH
|
00415
|
SBIN0003755
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
53
|
SEONI MALWA
|
MP-32-001-085-001/125
(UMARIYA)
|
1732001085NRG23080620220032103
|
08/06/2022
|
SUBHASH CHAND
|
1732001085WL004596
|
SUBHASH CHAND
|
00415
|
SBIN0003755
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
SUBHASHCHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
SEONI MALWA
|
MP-32-001-085-002/610
(UMARIYA)
|
1732001085NRG23080620220032752
|
08/06/2022
|
BADRUDDIN KHAN
|
1732001085WL004761
|
BADRUDDIN KHAN
|
00415
|
SBIN0003755
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
BADRUDDINKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
55
|
SEONI MALWA
|
MP-32-001-023-001/106
(BIJMANI)
|
1732001023NRG23080620220032437
|
08/06/2022
|
kanehyalal raghuwanshi
|
1732001023WL004662
|
kanehyalal raghuwanshi
|
00415
|
SBIN0030474
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
kanehyalalraghuwanshi
|
HDFC BANK LTD(607152)
|
|
56
|
SEONI MALWA
|
MP-32-001-044-003/53
(THUA)
|
1732001044NRG23080620220032667
|
08/06/2022
|
MAHESH LALORIYA
|
1732001044WL004732
|
MAHESH LALORIYA
|
00415
|
SBIN0030474
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
MAHESHLALORIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEONI MALWA
|
MP-32-001-083-001/226
(PIPALTHAUN)
|
1732001083NRG23080620220032068
|
08/06/2022
|
NARESH
|
1732001083WL004588
|
NARESH
|
00415
|
SBIN0030474
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEONI MALWA
|
MP-32-001-044-001/46
(THUA)
|
1732001044NRG23080620220032652
|
08/06/2022
|
Ramesh
|
1732001044WL004732
|
Ramesh
|
00419
|
SBIN0030474
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEONI MALWA
|
MP-32-001-083-001/233
(PIPALTHAUN)
|
1732001083NRG23080620220032070
|
08/06/2022
|
Prakash
|
1732001083WL004588
|
Prakash
|
00419
|
SBIN0030474
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
60
|
SEONI MALWA
|
MP-32-001-073-001/225
(CHOUKIGAVA)
|
1732001073NRG23080620220031927
|
08/06/2022
|
SANTOSH
|
1732001073WL004566
|
SANTOSH
|
00666
|
IDFB0041105
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
SANTOSH
|
IDFC BANK LIMITED(608117)
|
|
61
|
SEONI MALWA
|
MP-32-001-082-001/264
(BANADA)
|
1732001000NRG23070620220031889
|
08/06/2022
|
DAGDU SINGHG
|
1732001WL004559
|
DAGDU SINGHG
|
00666
|
IDFB0041105
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
DAGDUSINGHG
|
IDFC BANK LIMITED(608117)
|
|
62
|
SEONI MALWA
|
MP-32-001-082-001/265
(BANADA)
|
1732001000NRG23070620220031893
|
08/06/2022
|
Ashok Metar
|
1732001WL004561
|
Ashok Metar
|
00666
|
IDFB0041105
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
AshokMetar
|
IDFC BANK LIMITED(608117)
|
|
63
|
SEONI MALWA
|
MP-32-001-082-001/265-A
(BANADA)
|
1732001000NRG23070620220031894
|
08/06/2022
|
Sandeep Metar
|
1732001WL004561
|
Sandeep Metar
|
00666
|
IDFB0041105
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
SandeepMetar
|
IDFC BANK LIMITED(608117)
|
|
64
|
SEONI MALWA
|
MP-32-001-082-001/266
(BANADA)
|
1732001000NRG23070620220031891
|
08/06/2022
|
Panna lal Koshal
|
1732001WL004559
|
Panna lal Koshal
|
00666
|
IDFB0041105
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
PannalalKoshal
|
IDFC BANK LIMITED(608117)
|
|
65
|
SEONI MALWA
|
MP-32-001-082-001/267
(BANADA)
|
1732001000NRG23070620220031888
|
08/06/2022
|
Mukesh Jat
|
1732001WL004558
|
Mukesh Jat
|
00666
|
IDFB0041105
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
MukeshJat
|
HDFC BANK LTD(607152)
|
|
66
|
SEONI MALWA
|
MP-32-001-082-001/267-A
(BANADA)
|
1732001000NRG23070620220031876
|
08/06/2022
|
Laala Bai Jat
|
1732001WL004557
|
Laala Bai Jat
|
00666
|
IDFB0041105
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310643868
|
|
LaalaBaiJat
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81192
|
81192
|
|
|
|
|
|
|
|