Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_050623APB_FTO_73882
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-32-001-021-001/122
(BAKAVEDI) 		1732001000NRG24050620230009353 05/06/2023 Basant 1732001WL002647 Basant 00045 BARB0SEOMAL 884 884 Processed 09/06/2023 261456319 Basant ICICI BANK LTD(508534)
2 SEONI MALWA MP-32-001-039-001/33
(RAJORAKURMI) 		1732001039NRG24050620230008824 05/06/2023 Santosh kumar gour 1732001039WL002413 Santosh kumar gour 00045 BARB0SEOMAL 1326 1326 Processed 09/06/2023 261456319 Santoshkumargour BANK OF BARODA(606985)
3 SEONI MALWA MP-32-001-039-001/47
(RAJORAKURMI) 		1732001039NRG24050620230008825 05/06/2023 Vimal Kumar Varma 1732001039WL002413 Vimal Kumar Varma 00045 BARB0SEOMAL 1326 1326 Processed 09/06/2023 261456319 VimalKumarVarma BANK OF BARODA(606985)
4 SEONI MALWA MP-32-001-053-002/7-B
(BARAKHADKALA) 		1732001000NRG24050620230009202 05/06/2023 KAVITA GOUND 1732001WL002621 KAVITA GOUND 00045 BARB0SEOMAL 1547 1547 Processed 09/06/2023 261456319 KAVITAGOUND CENTRAL BANK OF INDIA(607115)
5 SEONI MALWA MP-32-001-054-001/12
(KHARAR) 		1732001000NRG24050620230009205 05/06/2023 Dinesh Mehra 1732001WL002622 Dinesh Mehra 00045 BARB0SEOMAL 442 442 Processed 09/06/2023 261456319 DineshMehra BANK OF BARODA(606985)
6 SEONI MALWA MP-32-001-058-001/111-A
(BARSAIL) 		1732001000NRG24050620230009327 05/06/2023 Bandisha 1732001WL002644 Bandisha 00045 BARB0SEOMAL 1326 1326 Processed 09/06/2023 261456319 Bandisha BANK OF BARODA(606985)
7 SEONI MALWA MP-32-001-058-001/111-A
(BARSAIL) 		1732001000NRG24050620230009326 05/06/2023 RAKESH 1732001WL002644 RAKESH 00045 BARB0SEOMAL 1326 1326 Processed 09/06/2023 261456319 RAKESH BANK OF BARODA(606985)
8 SEONI MALWA MP-32-001-060-001/413-A
(KOTLAKHEDI) 		1732001000NRG24050620230009287 05/06/2023 RAGHAV SINH 1732001WL002641 RAGHAV SINH 00045 BARB0SEOMAL 1547 1547 Processed 09/06/2023 261456319 RAGHAVSINH BANK OF BARODA(606985)
9 SEONI MALWA MP-32-001-060-001/466
(KOTLAKHEDI) 		1732001000NRG24050620230009293 05/06/2023 SANTOSH RAJPUT 1732001WL002641 SANTOSH RAJPUT 00045 BARB0SEOMAL 1547 1547 Processed 09/06/2023 261456319 SANTOSHRAJPUT BANK OF BARODA(606985)
10 SEONI MALWA MP-32-001-077-001/329
(RAJORAJAT) 		1732001000NRG24050620230009268 05/06/2023 Shankar Lal Malaviya 1732001WL002640 Shankar Lal Malaviya 00045 BARB0SEOMAL 884 884 Processed 09/06/2023 261456319 ShankarLalMalaviya CENTRAL BANK OF INDIA(607115)
11 SEONI MALWA MP-32-001-077-002/39-A
(RAJORAJAT) 		1732001039NRG24050620230008828 05/06/2023 KAMLESH PRAJAPTI 1732001039WL002413 KAMLESH PRAJAPTI 00045 BARB0SEOMAL 1326 1326 Processed 09/06/2023 261456319 KAMLESHPRAJAPTI BANK OF INDIA(508505)
SubTotal 13481 13481
12 SEONI MALWA MP-32-001-039-001/101
(RAJORAKURMI) 		1732001039NRG24050620230008820 05/06/2023 MAHESH KUMAR VISHWAKAMA 1732001039WL002413 MAHESH KUMAR VISHWAKAMA 00048 BKID0009039 1326 1326 Processed 09/06/2023 261456319 MAHESHKUMARVISHWAKAMA BANK OF INDIA(508505)
13 SEONI MALWA MP-32-001-039-001/2-A
(RAJORAKURMI) 		1732001039NRG24050620230008822 05/06/2023 MAMTA VISHKARMA 1732001039WL002413 MAMTA VISHKARMA 00048 BKID0009039 1326 1326 Processed 09/06/2023 261456319 MAMTAVISHKARMA BANK OF INDIA(508505)
14 SEONI MALWA MP-32-001-039-001/6
(RAJORAKURMI) 		1732001039NRG24050620230008826 05/06/2023 MOHAN SINGH 1732001039WL002413 MOHAN SINGH 00048 BKID0009039 1326 1326 Processed 09/06/2023 261456319 MOHANSINGH BANK OF INDIA(508505)
15 SEONI MALWA MP-32-001-057-001/35
(GAJANPUR) 		1732001057NRG24050620230008948 05/06/2023 PRAKASH LOWANSHI 1732001057WL002507 PRAKASH LOWANSHI 00048 BKID0009039 442 442 Processed 09/06/2023 261456319 PRAKASHLOWANSHI BANK OF INDIA(508505)
16 SEONI MALWA MP-32-001-058-001/99
(BARSAIL) 		1732001000NRG24050620230009339 05/06/2023 sundar lal 1732001WL002644 sundar lal 00048 BKID0009039 1326 1326 Processed 09/06/2023 261456319 sundarlal CENTRAL BANK OF INDIA(607115)
17 SEONI MALWA MP-32-001-060-001/148-A
(KOTLAKHEDI) 		1732001000NRG24050620230009277 05/06/2023 LAKHAN LAL 1732001WL002641 LAKHAN LAL 00048 BKID0009039 1547 1547 Processed 09/06/2023 261456319 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
18 SEONI MALWA MP-32-001-060-001/413-A
(KOTLAKHEDI) 		1732001000NRG24050620230009286 05/06/2023 SARMILA SANGIYA 1732001WL002641 SARMILA SANGIYA 00048 BKID0009039 1547 1547 Processed 09/06/2023 261456319 SARMILASANGIYA BANK OF INDIA(508505)
19 SEONI MALWA MP-32-001-060-001/413-A
(KOTLAKHEDI) 		1732001000NRG24050620230009285 05/06/2023 SUNIT SO TAJARAM 1732001WL002641 SUNIT SO TAJARAM 00048 BKID0009039 1547 1547 Processed 09/06/2023 261456319 SUNITSOTAJARAM BANK OF INDIA(508505)
20 SEONI MALWA MP-32-001-060-001/497
(KOTLAKHEDI) 		1732001000NRG24050620230009298 05/06/2023 VIMLESH KUMAR UIKEY 1732001WL002641 VIMLESH KUMAR UIKEY 00048 BKID0009039 1547 1547 Processed 09/06/2023 261456319 VIMLESHKUMARUIKEY BANK OF INDIA(508505)
21 SEONI MALWA MP-32-001-060-001/56-B
(KOTLAKHEDI) 		1732001000NRG24050620230009302 05/06/2023 PRATAP PRAJAPATI 1732001WL002641 PRATAP PRAJAPATI 00048 BKID0009039 1547 1547 Processed 09/06/2023 261456319 PRATAPPRAJAPATI BANK OF INDIA(508505)
22 SEONI MALWA MP-32-001-071-001/253
(JHAKLAI) 		1732001000NRG24050620230009341 05/06/2023 DURGA BAI 1732001WL002645 DURGA BAI 00048 BKID0009039 442 442 Processed 09/06/2023 261456319 DURGABAI BANK OF INDIA(508505)
23 SEONI MALWA MP-32-001-071-001/44-A
(JHAKLAI) 		1732001000NRG24050620230009342 05/06/2023 HARIOM 1732001WL002645 HARIOM 00048 BKID0009039 442 442 Processed 09/06/2023 261456319 HARIOM BANK OF INDIA(508505)
24 SEONI MALWA MP-32-001-071-001/44-A
(JHAKLAI) 		1732001000NRG24050620230009343 05/06/2023 PREETI SARATHE 1732001WL002645 PREETI SARATHE 00048 BKID0009039 442 442 Processed 09/06/2023 261456319 PREETISARATHE BANK OF INDIA(508505)
25 SEONI MALWA MP-32-001-075-001/149-A
(TINSIA) 		1732001075NRG24050620230009169 05/06/2023 SUBHASH BHUJRAM 1732001075WL002617 SUBHASH BHUJRAM 00048 BKID0009039 1105 1105 Processed 09/06/2023 261456319 SUBHASHBHUJRAM BANK OF INDIA(508505)
26 SEONI MALWA MP-32-001-075-001/150-A
(TINSIA) 		1732001075NRG24050620230009170 05/06/2023 JEETENDRA 1732001075WL002617 JEETENDRA 00048 BKID0009039 1105 1105 Processed 09/06/2023 261456319 JEETENDRA BANK OF INDIA(508505)
27 SEONI MALWA MP-32-001-075-001/151-A
(TINSIA) 		1732001075NRG24050620230009171 05/06/2023 SHRIRAM YADAV 1732001075WL002617 SHRIRAM YADAV 00048 BKID0009039 1105 1105 Processed 09/06/2023 261456319 SHRIRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
28 SEONI MALWA MP-32-001-075-001/152-A
(TINSIA) 		1732001075NRG24050620230009172 05/06/2023 DIPAK YADAV 1732001075WL002617 DIPAK YADAV 00048 BKID0009039 1105 1105 Processed 09/06/2023 261456319 DIPAKYADAV BANK OF INDIA(508505)
29 SEONI MALWA MP-32-001-075-001/157
(TINSIA) 		1732001075NRG24050620230009177 05/06/2023 ANIL 1732001075WL002617 ANIL 00048 BKID0009039 1105 1105 Processed 09/06/2023 261456319 ANIL STATE BANK OF INDIA(508548)
30 SEONI MALWA MP-32-001-075-001/161-A
(TINSIA) 		1732001075NRG24050620230009182 05/06/2023 ASHOK KUMAR 1732001075WL002617 ASHOK KUMAR 00048 BKID0009039 1105 1105 Processed 09/06/2023 261456319 ASHOKKUMAR BANK OF INDIA(508505)
31 SEONI MALWA MP-32-001-075-001/161-A
(TINSIA) 		1732001000NRG24050620230009261 05/06/2023 ASHOK KUMAR 1732001WL002639 ASHOK KUMAR 00048 BKID0009039 1547 1547 Processed 09/06/2023 261456319 ASHOKKUMAR BANK OF INDIA(508505)
32 SEONI MALWA MP-32-001-077-002/31-A
(RAJORAJAT) 		1732001039NRG24050620230008758 05/06/2023 PAWAN KUMAR PRAJAPATI 1732001039WL002397 PAWAN KUMAR PRAJAPATI 00048 BKID0009039 1326 1326 Processed 09/06/2023 261456319 PAWANKUMARPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
33 SEONI MALWA MP-32-001-077-002/31-A
(RAJORAJAT) 		1732001039NRG24050620230008759 05/06/2023 RAJWANTI 1732001039WL002397 RAJWANTI 00048 BKID0009039 1326 1326 Processed 09/06/2023 261456319 RAJWANTI BANK OF INDIA(508505)
34 SEONI MALWA MP-32-001-077-002/33-A
(RAJORAJAT) 		1732001039NRG24040620230008692 05/06/2023 OMPRAKASH PRAJAPATI 1732001039WL002382 OMPRAKASH PRAJAPATI 00048 BKID0009039 1105 1105 Processed 09/06/2023 261456319 OMPRAKASHPRAJAPATI BANK OF INDIA(508505)
35 SEONI MALWA MP-32-001-077-002/43-A
(RAJORAJAT) 		1732001039NRG24050620230008756 05/06/2023 GANGA BAI SARLAAM 1732001039WL002396 GANGA BAI SARLAAM 00048 BKID0009039 1326 1326 Processed 09/06/2023 261456319 GANGABAISARLAAM BANK OF INDIA(508505)
36 SEONI MALWA MP-32-001-077-002/54-A
(RAJORAJAT) 		1732001039NRG24040620230008695 05/06/2023 SURENDRA PRAJAPATI 1732001039WL002382 SURENDRA PRAJAPATI 00048 BKID0009039 1105 1105 Processed 09/06/2023 261456319 SURENDRAPRAJAPATI IDFC BANK LIMITED(608117)
37 SEONI MALWA MP-32-001-077-002/59-A
(RAJORAJAT) 		1732001039NRG24050620230008757 05/06/2023 CHANDA KAITHWAS 1732001039WL002396 CHANDA KAITHWAS 00048 BKID0009039 1326 1326 Processed 09/06/2023 261456319 CHANDAKAITHWAS STATE BANK OF INDIA(508548)
SubTotal 30498 30498
38 SEONI MALWA MP-32-001-041-001/248
(ACHNAGAON) 		1732001000NRG24050620230009232 05/06/2023 BHUPENDEA SINGH RAJPOOT 1732001WL002636 BHUPENDEA SINGH RAJPOOT 00051 MAHB0001851 1326 1326 Processed 09/06/2023 261456319 BHUPENDEASINGHRAJPOOT BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
39 SEONI MALWA MP-32-001-075-001/148-A
(TINSIA) 		1732001075NRG24050620230009168 05/06/2023 NARESH YADAV 1732001075WL002617 NARESH YADAV 00078 CNRB0006152 1105 1105 Processed 09/06/2023 261456319 NARESHYADAV BANK OF INDIA(508505)
40 SEONI MALWA MP-32-001-075-001/160-A
(TINSIA) 		1732001075NRG24050620230009181 05/06/2023 AJEET SINGH RAGHUWANSHI 1732001075WL002617 AJEET SINGH RAGHUWANSHI 00078 CNRB0006152 1105 1105 Processed 09/06/2023 261456319 AJEETSINGHRAGHUWANSHI CANARA BANK(508532)
41 SEONI MALWA MP-32-001-075-001/162-A
(TINSIA) 		1732001075NRG24050620230009183 05/06/2023 GAURAV RAGHUWANSHI 1732001075WL002617 GAURAV RAGHUWANSHI 00078 CNRB0006152 1105 1105 Processed 09/06/2023 261456319 GAURAVRAGHUWANSHI CANARA BANK(508532)
42 SEONI MALWA MP-32-001-075-001/162-A
(TINSIA) 		1732001000NRG24050620230009262 05/06/2023 GAURAV RAGHUWANSHI 1732001WL002639 GAURAV RAGHUWANSHI 00078 CNRB0006152 1547 1547 Processed 09/06/2023 261456319 GAURAVRAGHUWANSHI CANARA BANK(508532)
SubTotal 4862 4862
43 SEONI MALWA MP-32-001-039-001/25-A
(RAJORAKURMI) 		1732001039NRG24050620230008823 05/06/2023 YOGENDRA KUMAR HARIYALE 1732001039WL002413 YOGENDRA KUMAR HARIYALE 00089 CBIN0283381 1326 1326 Processed 09/06/2023 261456319 YOGENDRAKUMARHARIYALE INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEONI MALWA MP-32-001-053-002/1-B
(BARAKHADKALA) 		1732001000NRG24050620230009192 05/06/2023 jitendra 1732001WL002621 jitendra 00089 CBIN0283381 1547 1547 Processed 09/06/2023 261456319 jitendra CENTRAL BANK OF INDIA(607115)
45 SEONI MALWA MP-32-001-053-002/506-C
(BARAKHADKALA) 		1732001000NRG24050620230009199 05/06/2023 CHANDA MANDVI 1732001WL002621 CHANDA MANDVI 00089 CBIN0283381 1547 1547 Processed 09/06/2023 261456319 CHANDAMANDVI CENTRAL BANK OF INDIA(607115)
46 SEONI MALWA MP-32-001-053-002/509-C
(BARAKHADKALA) 		1732001000NRG24050620230009200 05/06/2023 DINESH DHANWARE 1732001WL002621 DINESH DHANWARE 00089 CBIN0283381 1547 1547 Processed 09/06/2023 261456319 DINESHDHANWARE CENTRAL BANK OF INDIA(607115)
47 SEONI MALWA MP-32-001-053-002/544-A
(BARAKHADKALA) 		1732001000NRG24050620230009201 05/06/2023 USHA BAI 1732001WL002621 USHA BAI 00089 CBIN0283381 1547 1547 Processed 09/06/2023 261456319 USHABAI CENTRAL BANK OF INDIA(607115)
48 SEONI MALWA MP-32-001-071-001/51-A
(JHAKLAI) 		1732001000NRG24050620230009345 05/06/2023 RAJNIKANT 1732001WL002645 RAJNIKANT 00089 CBIN0283381 442 442 Processed 09/06/2023 261456319 RAJNIKANT STATE BANK OF INDIA(508548)
49 SEONI MALWA MP-32-001-077-001/119-A
(RAJORAJAT) 		1732001000NRG24050620230009264 05/06/2023 Radheshyam Korku 1732001WL002640 Radheshyam Korku 00089 CBIN0283381 663 663 Processed 09/06/2023 261456319 RadheshyamKorku CENTRAL BANK OF INDIA(607115)
50 SEONI MALWA MP-32-001-077-001/138-A
(RAJORAJAT) 		1732001000NRG24050620230009265 05/06/2023 Mohanlal 1732001WL002640 Mohanlal 00089 CBIN0283381 884 884 Processed 09/06/2023 261456319 Mohanlal CENTRAL BANK OF INDIA(607115)
51 SEONI MALWA MP-32-001-077-001/138-A
(RAJORAJAT) 		1732001000NRG24050620230009266 05/06/2023 Mona 1732001WL002640 Mona 00089 CBIN0283381 884 884 Processed 09/06/2023 261456319 Mona CENTRAL BANK OF INDIA(607115)
52 SEONI MALWA MP-32-001-077-001/80-A
(RAJORAJAT) 		1732001000NRG24050620230009270 05/06/2023 GANESH BAMNATH 1732001WL002640 GANESH BAMNATH 00089 CBIN0283381 884 884 Processed 09/06/2023 261456319 GANESHBAMNATH CENTRAL BANK OF INDIA(607115)
53 SEONI MALWA MP-32-001-077-002/35-A
(RAJORAJAT) 		1732001039NRG24050620230008827 05/06/2023 AMRAWATI 1732001039WL002413 AMRAWATI 00089 CBIN0283381 1326 1326 Processed 09/06/2023 261456319 AMRAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
54 SEONI MALWA MP-32-001-075-001/153-A
(TINSIA) 		1732001075NRG24050620230009173 05/06/2023 SUNIL RAGHUWANSHI 1732001075WL002617 SUNIL RAGHUWANSHI 00168 ICIC0001737 1105 1105 Processed 10/06/2023 261456319 SUNILRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1105 1105
55 SEONI MALWA MP-32-001-053-002/5-B
(BARAKHADKALA) 		1732001000NRG24050620230009197 05/06/2023 ROSHAN WADIWA 1732001WL002621 ROSHAN WADIWA 00354 PUNB0125800 1547 1547 Processed 09/06/2023 261456319 ROSHANWADIWA PUNJAB NATIONAL BANK(508568)
56 SEONI MALWA MP-32-001-053-002/502-C
(BARAKHADKALA) 		1732001000NRG24050620230009198 05/06/2023 RAVIDAS 1732001WL002621 RAVIDAS 00354 PUNB0125800 1547 1547 Processed 09/06/2023 261456319 RAVIDAS PUNJAB NATIONAL BANK(508568)
57 SEONI MALWA MP-32-001-060-001/174-A
(KOTLAKHEDI) 		1732001000NRG24050620230009279 05/06/2023 DEEPAK KUMAR PANDOWANSHI 1732001WL002641 DEEPAK KUMAR PANDOWANSHI 00354 PUNB0125800 1547 1547 Processed 09/06/2023 261456319 DEEPAKKUMARPANDOWANSHI PUNJAB NATIONAL BANK(508568)
58 SEONI MALWA MP-32-001-060-001/32-A
(KOTLAKHEDI) 		1732001000NRG24050620230009284 05/06/2023 BADRIPRASAD BHALLABI 1732001WL002641 BADRIPRASAD BHALLABI 00354 PUNB0125800 1547 1547 Processed 09/06/2023 261456319 BADRIPRASADBHALLABI PUNJAB NATIONAL BANK(508568)
59 SEONI MALWA MP-32-001-060-001/89-A
(KOTLAKHEDI) 		1732001000NRG24050620230009309 05/06/2023 PRITAM 1732001WL002641 PRITAM 00354 PUNB0125800 1547 1547 Processed 09/06/2023 261456319 PRITAM NARMADA JHABUA GRAMIN BANK(508515)
60 SEONI MALWA MP-32-001-071-001/53-A
(JHAKLAI) 		1732001000NRG24050620230009346 05/06/2023 VISAL PURI 1732001WL002645 VISAL PURI 00354 PUNB0125800 442 442 Processed 09/06/2023 261456319 VISALPURI BANK OF INDIA(508505)
61 SEONI MALWA MP-32-001-075-001/201-A
(TINSIA) 		1732001075NRG24050620230009186 05/06/2023 AMARSINGH LOWANSHI 1732001075WL002617 AMARSINGH LOWANSHI 00354 PUNB0125800 1105 1105 Processed 09/06/2023 261456319 AMARSINGHLOWANSHI PUNJAB NATIONAL BANK(508568)
62 SEONI MALWA MP-32-001-077-002/33-A
(RAJORAJAT) 		1732001039NRG24040620230008693 05/06/2023 RAHUL 1732001039WL002382 RAHUL 00354 PUNB0125800 1105 1105 Processed 09/06/2023 261456319 RAHUL BANK OF BARODA(606985)
SubTotal 10387 10387
63 SEONI MALWA MP-32-001-053-002/158-D
(BARAKHADKALA) 		1732001000NRG24050620230009194 05/06/2023 KAVITA GOUND 1732001WL002621 KAVITA GOUND 00415 SBIN0000479 1547 1547 Processed 09/06/2023 261456319 KAVITAGOUND STATE BANK OF INDIA(508548)
64 SEONI MALWA MP-32-001-054-001/12
(KHARAR) 		1732001000NRG24050620230009203 05/06/2023 KAILASH 1732001WL002622 KAILASH 00415 SBIN0000479 442 442 Processed 09/06/2023 261456319 KAILASH BANK OF INDIA(508505)
65 SEONI MALWA MP-32-001-058-001/142
(BARSAIL) 		1732001000NRG24050620230009329 05/06/2023 KAIASH 1732001WL002644 KAIASH 00415 SBIN0000479 1326 1326 Processed 09/06/2023 261456319 KAIASH STATE BANK OF INDIA(508548)
66 SEONI MALWA MP-32-001-060-001/468
(KOTLAKHEDI) 		1732001000NRG24050620230009295 05/06/2023 MUKESH 1732001WL002641 MUKESH 00415 SBIN0000479 1547 1547 Processed 09/06/2023 261456319 MUKESH BANK OF BARODA(606985)
67 SEONI MALWA MP-32-001-075-001/156-A
(TINSIA) 		1732001075NRG24050620230009176 05/06/2023 SANTOSH KUMAR 1732001075WL002617 SANTOSH KUMAR 00415 SBIN0000479 1105 1105 Processed 09/06/2023 261456319 SANTOSHKUMAR STATE BANK OF INDIA(508548)
68 SEONI MALWA MP-32-001-075-001/164-A
(TINSIA) 		1732001075NRG24050620230009184 05/06/2023 AMAR SINGH RAGHUWANSHI 1732001075WL002617 AMAR SINGH RAGHUWANSHI 00415 SBIN0000479 1105 1105 Processed 09/06/2023 261456319 AMARSINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
69 SEONI MALWA MP-32-001-075-001/164-A
(TINSIA) 		1732001000NRG24050620230009263 05/06/2023 AMAR SINGH RAGHUWANSHI 1732001WL002639 AMAR SINGH RAGHUWANSHI 00415 SBIN0000479 1547 1547 Processed 09/06/2023 261456319 AMARSINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
70 SEONI MALWA MP-32-001-075-001/653
(TINSIA) 		1732001075NRG24050620230009187 05/06/2023 RAGHUVEER 1732001075WL002617 RAGHUVEER 00415 SBIN0000479 1105 1105 Processed 09/06/2023 261456319 RAGHUVEER STATE BANK OF INDIA(508548)
71 SEONI MALWA MP-32-001-075-001/904-A
(TINSIA) 		1732001075NRG24050620230009188 05/06/2023 YASH 1732001075WL002617 YASH 00415 SBIN0000479 1105 1105 Processed 09/06/2023 261456319 YASH BANK OF INDIA(508505)
72 SEONI MALWA MP-32-001-077-002/52-A
(RAJORAJAT) 		1732001039NRG24040620230008694 05/06/2023 SURESH CHAND KEWAT 1732001039WL002382 SURESH CHAND KEWAT 00415 SBIN0000479 1105 1105 Processed 09/06/2023 261456319 SURESHCHANDKEWAT STATE BANK OF INDIA(508548)
SubTotal 11934 11934
73 SEONI MALWA MP-32-001-053-002/1-B
(BARAKHADKALA) 		1732001000NRG24050620230009193 05/06/2023 MEENA 1732001WL002621 MEENA 00415 SBIN0002414 1547 1547 Processed 09/06/2023 261456319 MEENA STATE BANK OF INDIA(508548)
74 SEONI MALWA MP-32-001-054-001/12
(KHARAR) 		1732001000NRG24050620230009204 05/06/2023 radhabai 1732001WL002622 radhabai 00415 SBIN0002414 442 442 Processed 09/06/2023 261456319 radhabai CENTRAL BANK OF INDIA(607115)
75 SEONI MALWA MP-32-001-060-001/124-A
(KOTLAKHEDI) 		1732001000NRG24050620230009275 05/06/2023 MADHAV 1732001WL002641 MADHAV 00415 SBIN0002414 1547 1547 Processed 09/06/2023 261456319 MADHAV STATE BANK OF INDIA(508548)
76 SEONI MALWA MP-32-001-060-001/2
(KOTLAKHEDI) 		1732001000NRG24050620230009283 05/06/2023 SANJEEV 1732001WL002641 SANJEEV 00415 SBIN0002414 1547 1547 Processed 09/06/2023 261456319 SANJEEV STATE BANK OF INDIA(508548)
77 SEONI MALWA MP-32-001-069-001/56
(SAMARDHA) 		1732001000NRG24050620230009359 05/06/2023 SUMNTRA BAI 1732001WL002649 SUMNTRA BAI 00415 SBIN0002414 1547 1547 Processed 09/06/2023 261456319 SUMNTRABAI IDBI BANK(607095)
78 SEONI MALWA MP-32-001-071-001/253
(JHAKLAI) 		1732001000NRG24050620230009340 05/06/2023 JAGDISH 1732001WL002645 JAGDISH 00415 SBIN0002414 442 442 Processed 09/06/2023 261456319 JAGDISH BANK OF INDIA(508505)
79 SEONI MALWA MP-32-001-075-001/147-A
(TINSIA) 		1732001075NRG24050620230009167 05/06/2023 harishankar lowanshi 1732001075WL002617 harishankar lowanshi 00415 SBIN0002414 1105 1105 Processed 09/06/2023 261456319 harishankarlowanshi BANK OF INDIA(508505)
80 SEONI MALWA MP-32-001-075-001/157-A
(TINSIA) 		1732001075NRG24050620230009178 05/06/2023 RAKESH KUMAR RAGHUWANSHI 1732001075WL002617 RAKESH KUMAR RAGHUWANSHI 00415 SBIN0002414 1105 1105 Processed 09/06/2023 261456319 RAKESHKUMARRAGHUWANSHI STATE BANK OF INDIA(508548)
81 SEONI MALWA MP-32-001-075-001/167-A
(TINSIA) 		1732001075NRG24050620230009185 05/06/2023 DINESHKUMAR 1732001075WL002617 DINESHKUMAR 00415 SBIN0002414 1105 1105 Processed 09/06/2023 261456319 DINESHKUMAR IDFC BANK LIMITED(608117)
82 SEONI MALWA MP-32-001-077-001/268-A
(RAJORAJAT) 		1732001000NRG24050620230009267 05/06/2023 POOJA BAMNATH 1732001WL002640 POOJA BAMNATH 00415 SBIN0002414 884 884 Processed 09/06/2023 261456319 POOJABAMNATH STATE BANK OF INDIA(508548)
SubTotal 11271 11271
83 SEONI MALWA MP-32-001-075-001/154-A
(TINSIA) 		1732001075NRG24050620230009174 05/06/2023 Aalok Rghuwanshi 1732001075WL002617 Aalok Rghuwanshi 00415 SBIN0003432 1105 1105 Processed 09/06/2023 261456319 AalokRghuwanshi BANK OF INDIA(508505)
SubTotal 1105 1105
84 SEONI MALWA MP-32-001-041-001/120
(ACHNAGAON) 		1732001000NRG24050620230009230 05/06/2023 jhumak lal 1732001WL002636 jhumak lal 00415 SBIN0003755 1326 1326 Rejected 09/06/2023 261456319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 SEONI MALWA MP-32-001-041-001/160-A
(ACHNAGAON) 		1732001000NRG24050620230009231 05/06/2023 SWATI UPADHYAY 1732001WL002636 SWATI UPADHYAY 00415 SBIN0003755 1326 1326 Processed 09/06/2023 261456319 SWATIUPADHYAY STATE BANK OF INDIA(508548)
86 SEONI MALWA MP-32-001-041-001/248
(ACHNAGAON) 		1732001000NRG24050620230009233 05/06/2023 foola bai rajput 1732001WL002636 foola bai rajput 00415 SBIN0003755 1326 1326 Processed 09/06/2023 261456319 foolabairajput STATE BANK OF INDIA(508548)
87 SEONI MALWA MP-32-001-041-001/63
(ACHNAGAON) 		1732001000NRG24050620230009234 05/06/2023 bhanvar singh 1732001WL002636 bhanvar singh 00415 SBIN0003755 1326 1326 Processed 09/06/2023 261456319 bhanvarsingh STATE BANK OF INDIA(508548)
88 SEONI MALWA MP-32-001-041-001/63
(ACHNAGAON) 		1732001000NRG24050620230009235 05/06/2023 madhu bai 1732001WL002636 madhu bai 00415 SBIN0003755 1326 1326 Processed 09/06/2023 261456319 madhubai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
89 SEONI MALWA MP-32-001-075-001/155-A
(TINSIA) 		1732001075NRG24050620230009175 05/06/2023 DINESH RAGHUWANSHI 1732001075WL002617 DINESH RAGHUWANSHI 00555 YESB0000549 1105 1105 Processed 09/06/2023 261456319 DINESHRAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
90 SEONI MALWA MP-32-001-053-002/349
(BARAKHADKALA) 		1732001000NRG24050620230009196 05/06/2023 RAJNI 1732001WL002621 RAJNI 00688 FINO0001446 1547 1547 Processed 09/06/2023 261456319 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
91 SEONI MALWA MP-32-001-058-001/119-A
(BARSAIL) 		1732001000NRG24050620230009328 05/06/2023 RAMKALI 1732001WL002644 RAMKALI 00697 BKID0MG1042 1326 1326 Processed 09/06/2023 261456319 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
92 SEONI MALWA MP-32-001-058-001/23
(BARSAIL) 		1732001000NRG24050620230009330 05/06/2023 Kamalkishore 1732001WL002644 Kamalkishore 00697 BKID0MG1042 1326 1326 Processed 09/06/2023 261456319 Kamalkishore BANK OF INDIA(508505)
93 SEONI MALWA MP-32-001-058-001/24
(BARSAIL) 		1732001000NRG24050620230009332 05/06/2023 ramkali 1732001WL002644 ramkali 00697 BKID0MG1042 1326 1326 Processed 09/06/2023 261456319 ramkali IDFC BANK LIMITED(608117)
94 SEONI MALWA MP-32-001-058-001/35
(BARSAIL) 		1732001000NRG24050620230009334 05/06/2023 Premlal 1732001WL002644 Premlal 00697 BKID0MG1042 1326 1326 Processed 09/06/2023 261456319 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEONI MALWA MP-32-001-058-001/35
(BARSAIL) 		1732001000NRG24050620230009333 05/06/2023 PREMLAL 1732001WL002644 PREMLAL 00697 BKID0MG1042 1326 1326 Processed 09/06/2023 261456319 PREMLAL HDFC BANK LTD(607152)
96 SEONI MALWA MP-32-001-058-001/42
(BARSAIL) 		1732001000NRG24050620230009336 05/06/2023 PHOOLWATI 1732001WL002644 PHOOLWATI 00697 BKID0MG1042 1326 1326 Processed 09/06/2023 261456319 PHOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
97 SEONI MALWA MP-32-001-058-001/87
(BARSAIL) 		1732001000NRG24050620230009337 05/06/2023 SHIVPRASAD 1732001WL002644 SHIVPRASAD 00697 BKID0MG1042 1326 1326 Processed 09/06/2023 261456319 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
98 SEONI MALWA MP-32-001-060-001/124-A
(KOTLAKHEDI) 		1732001000NRG24050620230009276 05/06/2023 KESHAV SAINI 1732001WL002641 KESHAV SAINI 00697 BKID0MG1043 1547 1547 Processed 09/06/2023 261456319 KESHAVSAINI NARMADA JHABUA GRAMIN BANK(508515)
99 SEONI MALWA MP-32-001-060-001/124-A
(KOTLAKHEDI) 		1732001000NRG24050620230009274 05/06/2023 MOHANLAL 1732001WL002641 MOHANLAL 00697 BKID0MG1043 1547 1547 Processed 09/06/2023 261456319 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
100 SEONI MALWA MP-32-001-060-001/148-A
(KOTLAKHEDI) 		1732001000NRG24050620230009278 05/06/2023 MEENA 1732001WL002641 MEENA 00697 BKID0MG1043 1547 1547 Rejected 09/06/2023 261456319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SEONI MALWA MP-32-001-060-001/174-A
(KOTLAKHEDI) 		1732001000NRG24050620230009280 05/06/2023 USHA BAI WO DEEPAK RAJPUT 1732001WL002641 USHA BAI WO DEEPAK RAJPUT 00697 BKID0MG1043 1547 1547 Processed 09/06/2023 261456319 USHABAIWODEEPAKRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
102 SEONI MALWA MP-32-001-060-001/42
(KOTLAKHEDI) 		1732001000NRG24050620230009289 05/06/2023 HEMLATA BAI 1732001WL002641 HEMLATA BAI 00697 BKID0MG1043 1547 1547 Processed 09/06/2023 261456319 HEMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
103 SEONI MALWA MP-32-001-060-001/426-B
(KOTLAKHEDI) 		1732001000NRG24050620230009290 05/06/2023 RAMSWARUP 1732001WL002641 RAMSWARUP 00697 BKID0MG1043 1547 1547 Processed 09/06/2023 261456319 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
104 SEONI MALWA MP-32-001-060-001/459-A
(KOTLAKHEDI) 		1732001000NRG24050620230009291 05/06/2023 BASANT 1732001WL002641 BASANT 00697 BKID0MG1043 1547 1547 Processed 09/06/2023 261456319 BASANT NARMADA JHABUA GRAMIN BANK(508515)
105 SEONI MALWA MP-32-001-060-001/459-A
(KOTLAKHEDI) 		1732001000NRG24050620230009292 05/06/2023 DURGA BAI 1732001WL002641 DURGA BAI 00697 BKID0MG1043 1547 1547 Processed 09/06/2023 261456319 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
106 SEONI MALWA MP-32-001-060-001/466
(KOTLAKHEDI) 		1732001000NRG24050620230009294 05/06/2023 ASHA BAI WO SANTOSH RAJPUT 1732001WL002641 ASHA BAI WO SANTOSH RAJPUT 00697 BKID0MG1043 1547 1547 Processed 09/06/2023 261456319 ASHABAIWOSANTOSHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
107 SEONI MALWA MP-32-001-060-001/479
(KOTLAKHEDI) 		1732001000NRG24050620230009297 05/06/2023 MANEESH KUMAR SO NANHUSINGH RAJPUT 1732001WL002641 MANEESH KUMAR SO NANHUSINGH RAJPUT 00697 BKID0MG1043 1547 1547 Processed 09/06/2023 261456319 MANEESHKUMARSONANHUSINGHRAJPUT STATE BANK OF INDIA(508548)
108 SEONI MALWA MP-32-001-060-001/56-B
(KOTLAKHEDI) 		1732001000NRG24050620230009303 05/06/2023 RADHA BAI 1732001WL002641 RADHA BAI 00697 BKID0MG1043 1547 1547 Processed 09/06/2023 261456319 RADHABAI CENTRAL BANK OF INDIA(607115)
109 SEONI MALWA MP-32-001-060-001/6-A
(KOTLAKHEDI) 		1732001000NRG24050620230009305 05/06/2023 PHULWATI BAI WO SUKHLAL CHOUHAN 1732001WL002641 PHULWATI BAI WO SUKHLAL CHOUHAN 00697 BKID0MG1043 1547 1547 Processed 09/06/2023 261456319 PHULWATIBAIWOSUKHLALCHOUHAN STATE BANK OF INDIA(508548)
110 SEONI MALWA MP-32-001-060-001/69
(KOTLAKHEDI) 		1732001000NRG24050620230009306 05/06/2023 CHUNNILAL 1732001WL002641 CHUNNILAL 00697 BKID0MG1043 1547 1547 Processed 09/06/2023 261456319 CHUNNILAL BANK OF BARODA(606985)
111 SEONI MALWA MP-32-001-060-001/69
(KOTLAKHEDI) 		1732001000NRG24050620230009307 05/06/2023 MALTI 1732001WL002641 MALTI 00697 BKID0MG1043 1547 1547 Processed 09/06/2023 261456319 MALTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
112 SEONI MALWA MP-32-001-004-001/853
(KOTHRA) 		1732001000NRG24050620230009236 05/06/2023 SHARDA BAI 1732001WL002637 SHARDA BAI 00697 BKID0MG1045 1326 1326 Processed 09/06/2023 261456319 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
113 SEONI MALWA MP-32-001-004-001/854
(KOTHRA) 		1732001000NRG24050620230009238 05/06/2023 PRAMILA WO RAMCHANDRA GOND 1732001WL002637 PRAMILA WO RAMCHANDRA GOND 00697 BKID0MG1045 1326 1326 Processed 09/06/2023 261456319 PRAMILAWORAMCHANDRAGOND FINO PAYMENTS BANK LTD(608001)
114 SEONI MALWA MP-32-001-004-001/854
(KOTHRA) 		1732001000NRG24050620230009237 05/06/2023 RAMCHANDRA PARTE 1732001WL002637 RAMCHANDRA PARTE 00697 BKID0MG1045 1326 1326 Processed 09/06/2023 261456319 RAMCHANDRAPARTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
115 SEONI MALWA MP-32-001-021-001/122
(BAKAVEDI) 		1732001000NRG24050620230009352 05/06/2023 RAMA BAI WO RAVISHANKAR BALHAI 1732001WL002647 RAMA BAI WO RAVISHANKAR BALHAI 00697 BKID0MG1046 663 663 Processed 09/06/2023 261456319 RAMABAIWORAVISHANKARBALHAI RATNAKAR BANK(607393)
116 SEONI MALWA MP-32-001-021-001/122
(BAKAVEDI) 		1732001000NRG24050620230009351 05/06/2023 RAVI SHANKAR SO MANGI LAL 1732001WL002647 RAVI SHANKAR SO MANGI LAL 00697 BKID0MG1046 884 884 Processed 09/06/2023 261456319 RAVISHANKARSOMANGILAL STATE BANK OF INDIA(508548)
117 SEONI MALWA MP-32-001-021-001/123
(BAKAVEDI) 		1732001000NRG24050620230009354 05/06/2023 CHOTE RAM SO SHIVLAL LOWANSI 1732001WL002647 CHOTE RAM SO SHIVLAL LOWANSI 00697 BKID0MG1046 884 884 Processed 09/06/2023 261456319 CHOTERAMSOSHIVLALLOWANSI BANK OF BARODA(606985)
118 SEONI MALWA MP-32-001-021-001/123
(BAKAVEDI) 		1732001000NRG24050620230009355 05/06/2023 SUNITA LOWANSHI 1732001WL002647 SUNITA LOWANSHI 00697 BKID0MG1046 884 884 Processed 09/06/2023 261456319 SUNITALOWANSHI ICICI BANK LTD(508534)
119 SEONI MALWA MP-32-001-021-001/22
(BAKAVEDI) 		1732001000NRG24050620230009356 05/06/2023 BASHU BAI 1732001WL002647 BASHU BAI 00697 BKID0MG1046 884 884 Processed 09/06/2023 261456319 BASHUBAI RATNAKAR BANK(607393)
120 SEONI MALWA MP-32-001-021-001/22
(BAKAVEDI) 		1732001000NRG24050620230009239 05/06/2023 MAKHAN LAL SO RAMADHAR LOWANSI 1732001WL002638 MAKHAN LAL SO RAMADHAR LOWANSI 00697 BKID0MG1046 1105 1105 Processed 09/06/2023 261456319 MAKHANLALSORAMADHARLOWANSI IDFC BANK LIMITED(608117)
121 SEONI MALWA MP-32-001-021-001/36-B
(BAKAVEDI) 		1732001000NRG24050620230009244 05/06/2023 JYOTI 1732001WL002638 JYOTI 00697 BKID0MG1046 1105 1105 Processed 09/06/2023 261456319 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
122 SEONI MALWA MP-32-001-021-001/57-A
(BAKAVEDI) 		1732001000NRG24050620230009246 05/06/2023 REKHABAI SHYAMSINGH 1732001WL002638 REKHABAI SHYAMSINGH 00697 BKID0MG1046 1105 1105 Processed 09/06/2023 261456319 REKHABAISHYAMSINGH ICICI BANK LTD(508534)
123 SEONI MALWA MP-32-001-021-001/57-A
(BAKAVEDI) 		1732001000NRG24050620230009245 05/06/2023 SHYAMSINGH SO MISHRI LAL LOWANSI 1732001WL002638 SHYAMSINGH SO MISHRI LAL LOWANSI 00697 BKID0MG1046 1105 1105 Processed 09/06/2023 261456319 SHYAMSINGHSOMISHRILALLOWANSI PUNJAB NATIONAL BANK(508568)
124 SEONI MALWA MP-32-001-021-001/78
(BAKAVEDI) 		1732001000NRG24050620230009253 05/06/2023 JAGDISH PRASAD SO RAMDAYAL KEWAT 1732001WL002638 JAGDISH PRASAD SO RAMDAYAL KEWAT 00697 BKID0MG1046 884 884 Processed 09/06/2023 261456319 JAGDISHPRASADSORAMDAYALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
125 SEONI MALWA MP-32-001-021-001/78
(BAKAVEDI) 		1732001000NRG24050620230009254 05/06/2023 SHANTIBAI 1732001WL002638 SHANTIBAI 00697 BKID0MG1046 884 884 Processed 09/06/2023 261456319 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
126 SEONI MALWA MP-32-001-021-001/98-C
(BAKAVEDI) 		1732001000NRG24050620230009257 05/06/2023 Sunil Aeke 1732001WL002638 Sunil Aeke 00697 BKID0MG1046 1105 1105 Processed 09/06/2023 261456319 SunilAeke NARMADA JHABUA GRAMIN BANK(508515)
127 SEONI MALWA MP-32-001-069-001/56
(SAMARDHA) 		1732001000NRG24050620230009358 05/06/2023 RAMPRASAD 1732001WL002649 RAMPRASAD 00697 BKID0MG1046 1547 1547 Processed 09/06/2023 261456319 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
128 SEONI MALWA MP-32-001-075-001/158-A
(TINSIA) 		1732001000NRG24050620230009259 05/06/2023 mangal singh 1732001WL002639 mangal singh 00697 BKID0MG1046 1547 1547 Processed 10/06/2023 261456319 mangalsingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
129 SEONI MALWA MP-32-001-075-001/158-A
(TINSIA) 		1732001075NRG24050620230009179 05/06/2023 mangal singh 1732001075WL002617 mangal singh 00697 BKID0MG1046 1105 1105 Processed 10/06/2023 261456319 mangalsingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
130 SEONI MALWA MP-32-001-075-001/159-A
(TINSIA) 		1732001075NRG24050620230009180 05/06/2023 KEDAR 1732001075WL002617 KEDAR 00697 BKID0MG1046 1105 1105 Processed 10/06/2023 261456319 KEDAR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
131 SEONI MALWA MP-32-001-075-001/159-A
(TINSIA) 		1732001000NRG24050620230009260 05/06/2023 KEDAR 1732001WL002639 KEDAR 00697 BKID0MG1046 1547 1547 Processed 10/06/2023 261456319 KEDAR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 18343 18343
132 SEONI MALWA MP-32-001-060-001/42
(KOTLAKHEDI) 		1732001000NRG24050620230009288 05/06/2023 RAMSWARUP 1732001WL002641 RAMSWARUP 00697 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261456319 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
133 SEONI MALWA MP-32-001-060-001/468
(KOTLAKHEDI) 		1732001000NRG24050620230009296 05/06/2023 PRAMILA 1732001WL002641 PRAMILA 00697 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261456319 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
134 SEONI MALWA MP-32-001-060-001/53-A
(KOTLAKHEDI) 		1732001000NRG24050620230009301 05/06/2023 VIPUL KUMAR RAJPUT 1732001WL002641 VIPUL KUMAR RAJPUT 00697 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261456319 VIPULKUMARRAJPUT BANK OF BARODA(606985)
135 SEONI MALWA MP-32-001-060-001/89-A
(KOTLAKHEDI) 		1732001000NRG24050620230009308 05/06/2023 MANJU BAI PRAJAPATI 1732001WL002641 MANJU BAI PRAJAPATI 00697 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261456319 MANJUBAIPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 6188 6188
Total 167297 167297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_050623APB_FTO_73882 Bank of Baroda BARB0SEOMAL SEONI MALWA 13481
2 SEONI MALWA MP1732001_050623APB_FTO_73882 Bank of India BKID0009039 SEONI MALWA 30498
3 SEONI MALWA MP1732001_050623APB_FTO_73882 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 1326
4 SEONI MALWA MP1732001_050623APB_FTO_73882 Canara Bank CNRB0006152 SEONI MALWA 4862
5 SEONI MALWA MP1732001_050623APB_FTO_73882 Central Bank Of India CBIN0283381 SEONI MALWA 12597
6 SEONI MALWA MP1732001_050623APB_FTO_73882 ICICI BANK ICIC0001737 SEONI MALWA, MADHYA PRADESH 1105
7 SEONI MALWA MP1732001_050623APB_FTO_73882 Punjab National Bank PUNB0125800 BANAPURA 10387
8 SEONI MALWA MP1732001_050623APB_FTO_73882 State Bank of India SBIN0000479 SEONI MALWA 11934
9 SEONI MALWA MP1732001_050623APB_FTO_73882 State Bank of India SBIN0002414 ADB SEONI MALWA 11271
10 SEONI MALWA MP1732001_050623APB_FTO_73882 State Bank of India SBIN0003432 OLD PALASIA 1105
11 SEONI MALWA MP1732001_050623APB_FTO_73882 State Bank of India SBIN0003755 SHEOPUR 6630
12 SEONI MALWA MP1732001_050623APB_FTO_73882 YES BANK LTD YESB0000549 SEONI MALWA 1105
13 SEONI MALWA MP1732001_050623APB_FTO_73882 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 SEONI MALWA MP1732001_050623APB_FTO_73882 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 9282
15 SEONI MALWA MP1732001_050623APB_FTO_73882 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 21658
16 SEONI MALWA MP1732001_050623APB_FTO_73882 Madhya Pradesh Gramin Bank BKID0MG1045 Kothara 3978
17 SEONI MALWA MP1732001_050623APB_FTO_73882 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 18343
18 SEONI MALWA MP1732001_050623APB_FTO_73882 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 3094
19 SEONI MALWA MP1732001_050623APB_FTO_73882 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGWADA 3094

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