Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_080124APB_FTO_424012
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-32-001-014-001/60-D
(SAUYAT) 		1732001014NRG24080120240121761 08/01/2024 NEERAJ GOUR 1732001014WL024874 NEERAJ GOUR 00032 UTIB0003952 20 20 Processed 13/03/2024 686877783 NEERAJGOUR AXIS BANK(607153)
SubTotal 20 20
2 SEONI MALWA MP-32-001-063-001/238
(LOTHDI) 		1732001063NRG24080120240122015 08/01/2024 Ratiram 1732001063WL024900 Ratiram 00045 BARB0HOSHRD 60 60 Processed 13/03/2024 686877783 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60 60
3 SEONI MALWA MP-32-001-007-002/314
(RAMPURA) 		1732001007NRG24060120240119552 08/01/2024 Akhilesh 1732001007WL024625 Akhilesh 00045 BARB0SEOMAL 24 24 Processed 13/03/2024 686877783 Akhilesh STATE BANK OF INDIA(508548)
4 SEONI MALWA MP-32-001-014-003/101-C
(SAUYAT) 		1732001014NRG24080120240121771 08/01/2024 RANI VERMA 1732001014WL024874 RANI VERMA 00045 BARB0SEOMAL 20 20 Processed 13/03/2024 686877783 RANIVERMA BANK OF BARODA(606985)
5 SEONI MALWA MP-32-001-037-001/143
(KHAPRIA) 		1732001037NRG24070120240120703 08/01/2024 GULTAB BAI 1732001037WL024788 GULTAB BAI 00045 BARB0SEOMAL 300 300 Processed 13/03/2024 686877783 GULTABBAI BANK OF BARODA(606985)
6 SEONI MALWA MP-32-001-037-001/143
(KHAPRIA) 		1732001037NRG24070120240120702 08/01/2024 RAMESH PRASHAD 1732001037WL024788 RAMESH PRASHAD 00045 BARB0SEOMAL 300 300 Processed 13/03/2024 686877783 RAMESHPRASHAD BANK OF BARODA(606985)
7 SEONI MALWA MP-32-001-037-001/143-A
(KHAPRIA) 		1732001037NRG24070120240120705 08/01/2024 SOMVATI BAI 1732001037WL024788 SOMVATI BAI 00045 BARB0SEOMAL 300 300 Processed 13/03/2024 686877783 SOMVATIBAI BANK OF BARODA(606985)
8 SEONI MALWA MP-32-001-037-001/316
(KHAPRIA) 		1732001037NRG24070120240120724 08/01/2024 ASHA BAI 1732001037WL024790 ASHA BAI 00045 BARB0SEOMAL 150 150 Processed 13/03/2024 686877783 ASHABAI BANK OF BARODA(606985)
9 SEONI MALWA MP-32-001-037-001/316
(KHAPRIA) 		1732001037NRG24070120240120723 08/01/2024 SANTOSH KUMAR 1732001037WL024790 SANTOSH KUMAR 00045 BARB0SEOMAL 150 150 Processed 13/03/2024 686877783 SANTOSHKUMAR BANK OF BARODA(606985)
10 SEONI MALWA MP-32-001-037-001/356
(KHAPRIA) 		1732001037NRG24070120240120714 08/01/2024 SANNO BEE 1732001037WL024789 SANNO BEE 00045 BARB0SEOMAL 150 150 Processed 13/03/2024 686877783 SANNOBEE BANK OF BARODA(606985)
11 SEONI MALWA MP-32-001-037-001/363
(KHAPRIA) 		1732001037NRG24070120240120725 08/01/2024 ASHOK KUMAR RATHOR 1732001037WL024790 ASHOK KUMAR RATHOR 00045 BARB0SEOMAL 150 150 Processed 13/03/2024 686877783 ASHOKKUMARRATHOR STATE BANK OF INDIA(508548)
12 SEONI MALWA MP-32-001-037-001/378
(KHAPRIA) 		1732001037NRG24070120240120726 08/01/2024 VISHNU PRASHAD 1732001037WL024790 VISHNU PRASHAD 00045 BARB0SEOMAL 300 300 Processed 13/03/2024 686877783 VISHNUPRASHAD BANK OF BARODA(606985)
13 SEONI MALWA MP-32-001-037-001/95-A
(KHAPRIA) 		1732001037NRG24070120240120719 08/01/2024 sikandar shah 1732001037WL024789 sikandar shah 00045 BARB0SEOMAL 300 300 Processed 13/03/2024 686877783 sikandarshah BANK OF BARODA(606985)
14 SEONI MALWA MP-32-001-045-001/17-D
(GWADI) 		1732001045NRG24080120240121409 08/01/2024 satish kumar 1732001045WL024848 satish kumar 00045 BARB0SEOMAL 15 15 Rejected 13/03/2024 686877783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SEONI MALWA MP-32-001-049-002/118-A
(SATAI) 		1732001049NRG24080120240120872 08/01/2024 chintamani 1732001049WL024803 chintamani 00045 BARB0SEOMAL 442 442 Processed 13/03/2024 686877783 chintamani BANK OF INDIA(508505)
16 SEONI MALWA MP-32-001-062-001/131
(BHANGIYA) 		1732001062NRG24080120240122342 08/01/2024 Anup Singh Yaduwanshi 1732001062WL024928 Anup Singh Yaduwanshi 00045 BARB0SEOMAL 150 150 Processed 13/03/2024 686877783 AnupSinghYaduwanshi BANK OF BARODA(606985)
17 SEONI MALWA MP-32-001-062-001/157-A
(BHANGIYA) 		1732001062NRG24080120240122343 08/01/2024 mahesh 1732001062WL024928 mahesh 00045 BARB0SEOMAL 90 90 Processed 13/03/2024 686877783 mahesh BANK OF BARODA(606985)
18 SEONI MALWA MP-32-001-062-001/157-A
(BHANGIYA) 		1732001062NRG24080120240122344 08/01/2024 salita bai 1732001062WL024928 salita bai 00045 BARB0SEOMAL 90 90 Processed 13/03/2024 686877783 salitabai BANK OF BARODA(606985)
19 SEONI MALWA MP-32-001-062-001/161-A
(BHANGIYA) 		1732001062NRG24080120240122346 08/01/2024 sunil 1732001062WL024928 sunil 00045 BARB0SEOMAL 90 90 Processed 13/03/2024 686877783 sunil BANK OF BARODA(606985)
20 SEONI MALWA MP-32-001-062-001/177
(BHANGIYA) 		1732001062NRG24080120240122347 08/01/2024 laxminarayan 1732001062WL024928 laxminarayan 00045 BARB0SEOMAL 90 90 Processed 13/03/2024 686877783 laxminarayan BANK OF INDIA(508505)
21 SEONI MALWA MP-32-001-062-001/180
(BHANGIYA) 		1732001062NRG24080120240122351 08/01/2024 sumit 1732001062WL024928 sumit 00045 BARB0SEOMAL 150 150 Processed 13/03/2024 686877783 sumit BANK OF BARODA(606985)
22 SEONI MALWA MP-32-001-062-001/210
(BHANGIYA) 		1732001062NRG24080120240122353 08/01/2024 RAJESH KUMAR TIWARI 1732001062WL024928 RAJESH KUMAR TIWARI 00045 BARB0SEOMAL 150 150 Processed 13/03/2024 686877783 RAJESHKUMARTIWARI BANK OF BARODA(606985)
23 SEONI MALWA MP-32-001-062-001/320
(BHANGIYA) 		1732001062NRG24080120240122357 08/01/2024 rajni bai 1732001062WL024928 rajni bai 00045 BARB0SEOMAL 90 90 Processed 13/03/2024 686877783 rajnibai BANK OF BARODA(606985)
24 SEONI MALWA MP-32-001-062-001/320
(BHANGIYA) 		1732001062NRG24080120240122356 08/01/2024 Vishnu Prasad Yaduwanshi 1732001062WL024928 Vishnu Prasad Yaduwanshi 00045 BARB0SEOMAL 90 90 Processed 13/03/2024 686877783 VishnuPrasadYaduwanshi BANK OF BARODA(606985)
25 SEONI MALWA MP-32-001-062-001/328
(BHANGIYA) 		1732001062NRG24080120240122358 08/01/2024 gopal singh yaduwanshi 1732001062WL024928 gopal singh yaduwanshi 00045 BARB0SEOMAL 150 150 Processed 13/03/2024 686877783 gopalsinghyaduwanshi BANK OF BARODA(606985)
26 SEONI MALWA MP-32-001-062-001/328
(BHANGIYA) 		1732001062NRG24080120240122359 08/01/2024 Saroj 1732001062WL024928 Saroj 00045 BARB0SEOMAL 150 150 Processed 13/03/2024 686877783 Saroj BANK OF BARODA(606985)
27 SEONI MALWA MP-32-001-062-001/330
(BHANGIYA) 		1732001062NRG24080120240122360 08/01/2024 Nirmal kumar jadam 1732001062WL024928 Nirmal kumar jadam 00045 BARB0SEOMAL 150 150 Processed 13/03/2024 686877783 Nirmalkumarjadam PUNJAB NATIONAL BANK(508568)
28 SEONI MALWA MP-32-001-062-001/4
(BHANGIYA) 		1732001062NRG24080120240122364 08/01/2024 kailas thakur 1732001062WL024928 kailas thakur 00045 BARB0SEOMAL 150 150 Processed 13/03/2024 686877783 kailasthakur BANK OF BARODA(606985)
29 SEONI MALWA MP-32-001-062-001/49-A
(BHANGIYA) 		1732001062NRG24080120240122367 08/01/2024 harishankar 1732001062WL024928 harishankar 00045 BARB0SEOMAL 150 150 Processed 13/03/2024 686877783 harishankar BANK OF INDIA(508505)
30 SEONI MALWA MP-32-001-062-001/65
(BHANGIYA) 		1732001062NRG24080120240122297 08/01/2024 sangeeta 1732001062WL024924 sangeeta 00045 BARB0SEOMAL 90 90 Processed 13/03/2024 686877783 sangeeta BANK OF BARODA(606985)
31 SEONI MALWA MP-32-001-062-001/65
(BHANGIYA) 		1732001062NRG24080120240122296 08/01/2024 sarvan 1732001062WL024924 sarvan 00045 BARB0SEOMAL 90 90 Processed 13/03/2024 686877783 sarvan BANK OF BARODA(606985)
32 SEONI MALWA MP-32-001-062-001/73
(BHANGIYA) 		1732001062NRG24080120240122300 08/01/2024 sumer singh 1732001062WL024924 sumer singh 00045 BARB0SEOMAL 90 90 Processed 13/03/2024 686877783 sumersingh BANK OF BARODA(606985)
33 SEONI MALWA MP-32-001-062-001/76
(BHANGIYA) 		1732001062NRG24080120240122303 08/01/2024 Anil Yogi 1732001062WL024924 Anil Yogi 00045 BARB0SEOMAL 90 90 Processed 13/03/2024 686877783 AnilYogi BANK OF BARODA(606985)
34 SEONI MALWA MP-32-001-062-001/76
(BHANGIYA) 		1732001062NRG24080120240122301 08/01/2024 Devinath 1732001062WL024924 Devinath 00045 BARB0SEOMAL 90 90 Processed 13/03/2024 686877783 Devinath CENTRAL BANK OF INDIA(607115)
35 SEONI MALWA MP-32-001-062-001/76
(BHANGIYA) 		1732001062NRG24080120240122302 08/01/2024 REKHA YOGI 1732001062WL024924 REKHA YOGI 00045 BARB0SEOMAL 90 90 Processed 13/03/2024 686877783 REKHAYOGI BANK OF BARODA(606985)
36 SEONI MALWA MP-32-001-062-001/87
(BHANGIYA) 		1732001062NRG24080120240122305 08/01/2024 durga mehra 1732001062WL024924 durga mehra 00045 BARB0SEOMAL 90 90 Processed 13/03/2024 686877783 durgamehra ICICI BANK LTD(508534)
37 SEONI MALWA MP-32-001-062-001/87
(BHANGIYA) 		1732001062NRG24080120240122304 08/01/2024 Ramvilas 1732001062WL024924 Ramvilas 00045 BARB0SEOMAL 90 90 Processed 13/03/2024 686877783 Ramvilas BANK OF BARODA(606985)
38 SEONI MALWA MP-32-001-062-001/89
(BHANGIYA) 		1732001062NRG24080120240122307 08/01/2024 mamta bai mehra 1732001062WL024924 mamta bai mehra 00045 BARB0SEOMAL 90 90 Processed 13/03/2024 686877783 mamtabaimehra BANK OF BARODA(606985)
39 SEONI MALWA MP-32-001-062-001/89
(BHANGIYA) 		1732001062NRG24080120240122306 08/01/2024 mardam singh mehra 1732001062WL024924 mardam singh mehra 00045 BARB0SEOMAL 90 90 Processed 13/03/2024 686877783 mardamsinghmehra BANK OF INDIA(508505)
40 SEONI MALWA MP-32-001-062-001/94
(BHANGIYA) 		1732001062NRG24080120240122308 08/01/2024 jashrath prasad solanki 1732001062WL024924 jashrath prasad solanki 00045 BARB0SEOMAL 90 90 Processed 13/03/2024 686877783 jashrathprasadsolanki BANK OF BARODA(606985)
41 SEONI MALWA MP-32-001-062-001/96-B
(BHANGIYA) 		1732001062NRG24080120240122309 08/01/2024 RAHUL NATH 1732001062WL024924 RAHUL NATH 00045 BARB0SEOMAL 90 90 Processed 13/03/2024 686877783 RAHULNATH BANK OF BARODA(606985)
42 SEONI MALWA MP-32-001-063-001/1
(LOTHDI) 		1732001063NRG24080120240122002 08/01/2024 Nilesh 1732001063WL024900 Nilesh 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 Nilesh BANK OF BARODA(606985)
43 SEONI MALWA MP-32-001-063-001/1
(LOTHDI) 		1732001063NRG24080120240122001 08/01/2024 nitesh kumar 1732001063WL024900 nitesh kumar 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 niteshkumar BANK OF BARODA(606985)
44 SEONI MALWA MP-32-001-063-001/1
(LOTHDI) 		1732001063NRG24080120240121999 08/01/2024 vijay singh 1732001063WL024900 vijay singh 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 vijaysingh BANK OF BARODA(606985)
45 SEONI MALWA MP-32-001-063-001/101
(LOTHDI) 		1732001063NRG24080120240122004 08/01/2024 saroj 1732001063WL024900 saroj 00045 BARB0SEOMAL 663 663 Processed 13/03/2024 686877783 saroj BANK OF BARODA(606985)
46 SEONI MALWA MP-32-001-063-001/11
(LOTHDI) 		1732001063NRG24080120240122005 08/01/2024 rama bai 1732001063WL024900 rama bai 00045 BARB0SEOMAL 663 663 Processed 13/03/2024 686877783 ramabai PUNJAB NATIONAL BANK(508568)
47 SEONI MALWA MP-32-001-063-001/128
(LOTHDI) 		1732001063NRG24080120240122006 08/01/2024 varsha 1732001063WL024900 varsha 00045 BARB0SEOMAL 663 663 Processed 13/03/2024 686877783 varsha ICICI BANK LTD(508534)
48 SEONI MALWA MP-32-001-063-001/2-A
(LOTHDI) 		1732001063NRG24080120240122012 08/01/2024 Sanju 1732001063WL024900 Sanju 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 Sanju BANK OF BARODA(606985)
49 SEONI MALWA MP-32-001-063-001/200
(LOTHDI) 		1732001063NRG24080120240122014 08/01/2024 anita 1732001063WL024900 anita 00045 BARB0SEOMAL 663 663 Processed 13/03/2024 686877783 anita STATE BANK OF INDIA(508548)
50 SEONI MALWA MP-32-001-063-001/233
(LOTHDI) 		1732001063NRG24080120240122038 08/01/2024 JAGDISH 1732001063WL024902 JAGDISH 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 JAGDISH BANK OF BARODA(606985)
51 SEONI MALWA MP-32-001-063-001/233
(LOTHDI) 		1732001063NRG24080120240122039 08/01/2024 mangal 1732001063WL024902 mangal 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 mangal BANK OF BARODA(606985)
52 SEONI MALWA MP-32-001-063-001/233
(LOTHDI) 		1732001063NRG24080120240122040 08/01/2024 shanti 1732001063WL024902 shanti 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 shanti BANK OF BARODA(606985)
53 SEONI MALWA MP-32-001-063-001/233
(LOTHDI) 		1732001063NRG24080120240122041 08/01/2024 VIKRAM 1732001063WL024902 VIKRAM 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 VIKRAM BANK OF BARODA(606985)
54 SEONI MALWA MP-32-001-063-001/233
(LOTHDI) 		1732001063NRG24080120240122037 08/01/2024 VIRMAN SINGH 1732001063WL024902 VIRMAN SINGH 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 VIRMANSINGH BANK OF BARODA(606985)
55 SEONI MALWA MP-32-001-063-001/236
(LOTHDI) 		1732001063NRG24080120240122042 08/01/2024 mahendra 1732001063WL024902 mahendra 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 mahendra STATE BANK OF INDIA(508548)
56 SEONI MALWA MP-32-001-063-001/236
(LOTHDI) 		1732001063NRG24080120240122043 08/01/2024 somvati 1732001063WL024902 somvati 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 somvati BANK OF BARODA(606985)
57 SEONI MALWA MP-32-001-063-001/238
(LOTHDI) 		1732001063NRG24080120240122017 08/01/2024 sandeep 1732001063WL024900 sandeep 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 sandeep BANK OF BARODA(606985)
58 SEONI MALWA MP-32-001-063-001/243
(LOTHDI) 		1732001063NRG24080120240122019 08/01/2024 ANKUR 1732001063WL024900 ANKUR 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 ANKUR BANK OF BARODA(606985)
59 SEONI MALWA MP-32-001-063-001/243
(LOTHDI) 		1732001063NRG24080120240122018 08/01/2024 VISHNU PRASAD YADUWANSHI 1732001063WL024900 VISHNU PRASAD YADUWANSHI 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 VISHNUPRASADYADUWANSHI BANK OF BARODA(606985)
60 SEONI MALWA MP-32-001-063-001/244
(LOTHDI) 		1732001063NRG24080120240122045 08/01/2024 SHAMPA BISHWAS 1732001063WL024902 SHAMPA BISHWAS 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 SHAMPABISHWAS BANK OF BARODA(606985)
61 SEONI MALWA MP-32-001-063-001/244
(LOTHDI) 		1732001063NRG24060120240118839 08/01/2024 SHAMPA BISHWAS 1732001063WL024468 SHAMPA BISHWAS 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 SHAMPABISHWAS BANK OF BARODA(606985)
62 SEONI MALWA MP-32-001-063-001/254
(LOTHDI) 		1732001063NRG24080120240122021 08/01/2024 MEENA BAI 1732001063WL024900 MEENA BAI 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 MEENABAI BANK OF BARODA(606985)
63 SEONI MALWA MP-32-001-063-001/255
(LOTHDI) 		1732001063NRG24080120240122022 08/01/2024 amit 1732001063WL024900 amit 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 amit INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEONI MALWA MP-32-001-063-001/255
(LOTHDI) 		1732001063NRG24080120240122023 08/01/2024 savita 1732001063WL024900 savita 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 savita BANK OF BARODA(606985)
65 SEONI MALWA MP-32-001-063-001/259
(LOTHDI) 		1732001063NRG24080120240122046 08/01/2024 MANORAMA 1732001063WL024902 MANORAMA 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 MANORAMA BANK OF BARODA(606985)
66 SEONI MALWA MP-32-001-063-001/264
(LOTHDI) 		1732001063NRG24080120240122025 08/01/2024 ANJU BAI 1732001063WL024900 ANJU BAI 00045 BARB0SEOMAL 663 663 Processed 13/03/2024 686877783 ANJUBAI BANK OF BARODA(606985)
67 SEONI MALWA MP-32-001-063-001/264
(LOTHDI) 		1732001063NRG24080120240122024 08/01/2024 BRAJESH 1732001063WL024900 BRAJESH 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 BRAJESH BANK OF BARODA(606985)
68 SEONI MALWA MP-32-001-063-001/264
(LOTHDI) 		1732001063NRG24060120240118840 08/01/2024 BRAJESH 1732001063WL024468 BRAJESH 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 BRAJESH BANK OF BARODA(606985)
69 SEONI MALWA MP-32-001-063-001/266
(LOTHDI) 		1732001063NRG24080120240122026 08/01/2024 SUREKHA 1732001063WL024900 SUREKHA 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 SUREKHA BANK OF BARODA(606985)
70 SEONI MALWA MP-32-001-063-001/269-A
(LOTHDI) 		1732001063NRG24080120240122028 08/01/2024 NIKITA 1732001063WL024900 NIKITA 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 NIKITA STATE BANK OF INDIA(508548)
71 SEONI MALWA MP-32-001-063-001/49
(LOTHDI) 		1732001063NRG24060120240118842 08/01/2024 KAMALA 1732001063WL024468 KAMALA 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 KAMALA BANK OF BARODA(606985)
72 SEONI MALWA MP-32-001-063-001/57
(LOTHDI) 		1732001063NRG24060120240118845 08/01/2024 IRPHAN 1732001063WL024468 IRPHAN 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 IRPHAN BANK OF BARODA(606985)
73 SEONI MALWA MP-32-001-063-001/62
(LOTHDI) 		1732001063NRG24060120240118851 08/01/2024 Ankita 1732001063WL024468 Ankita 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 Ankita BANK OF INDIA(508505)
74 SEONI MALWA MP-32-001-063-001/62
(LOTHDI) 		1732001063NRG24060120240118850 08/01/2024 pradhuman 1732001063WL024468 pradhuman 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 pradhuman BANK OF BARODA(606985)
75 SEONI MALWA MP-32-001-063-001/73
(LOTHDI) 		1732001063NRG24060120240118853 08/01/2024 rajesh 1732001063WL024468 rajesh 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 686877783 rajesh BANK OF BARODA(606985)
76 SEONI MALWA MP-32-001-070-002/109
(BUDARKALA) 		1732001045NRG24080120240121414 08/01/2024 kamla bai keer 1732001045WL024848 kamla bai keer 00045 BARB0SEOMAL 15 15 Processed 13/03/2024 686877783 kamlabaikeer BANK OF BARODA(606985)
77 SEONI MALWA MP-32-001-077-001/140-B
(RAJORAJAT) 		1732001077NRG24070120240120668 08/01/2024 Maya Bai 1732001077WL024786 Maya Bai 00045 BARB0SEOMAL 15 15 Processed 13/03/2024 686877783 MayaBai BANK OF BARODA(606985)
78 SEONI MALWA MP-32-001-077-001/329
(RAJORAJAT) 		1732001077NRG24070120240120689 08/01/2024 Shankar Lal Malaviya 1732001077WL024786 Shankar Lal Malaviya 00045 BARB0SEOMAL 15 15 Processed 13/03/2024 686877783 ShankarLalMalaviya CENTRAL BANK OF INDIA(607115)
SubTotal 10521 10521
79 SEONI MALWA MP-32-001-050-001/104
(DHEKNA) 		1732001050NRG24060120240118992 08/01/2024 RAMBGAS KORKU 1732001050WL024479 RAMBGAS KORKU 00045 BARB0TIMARN 663 663 Processed 13/03/2024 686877783 RAMBGASKORKU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
80 SEONI MALWA MP-32-001-033-001/376
(DATVASA) 		1732001033NRG24080120240121545 08/01/2024 monu gour 1732001033WL024860 monu gour 00048 BKID0009030 221 221 Processed 13/03/2024 686877783 monugour BANK OF INDIA(508505)
SubTotal 221 221
81 SEONI MALWA MP-32-001-007-002/273
(RAMPURA) 		1732001007NRG24060120240119532 08/01/2024 RAHUL 1732001007WL024625 RAHUL 00048 BKID0009039 442 442 Processed 13/03/2024 686877783 RAHUL BANK OF INDIA(508505)
82 SEONI MALWA MP-32-001-007-002/276
(RAMPURA) 		1732001007NRG24060120240119533 08/01/2024 Sanjiv 1732001007WL024625 Sanjiv 00048 BKID0009039 24 24 Processed 13/03/2024 686877783 Sanjiv BANK OF INDIA(508505)
83 SEONI MALWA MP-32-001-007-002/277
(RAMPURA) 		1732001007NRG24060120240119535 08/01/2024 KAMLESH 1732001007WL024625 KAMLESH 00048 BKID0009039 24 24 Processed 13/03/2024 686877783 KAMLESH BANK OF INDIA(508505)
84 SEONI MALWA MP-32-001-007-002/298
(RAMPURA) 		1732001007NRG24060120240119542 08/01/2024 DEVENDRA 1732001007WL024625 DEVENDRA 00048 BKID0009039 24 24 Processed 13/03/2024 686877783 DEVENDRA PUNJAB NATIONAL BANK(508568)
85 SEONI MALWA MP-32-001-007-002/305
(RAMPURA) 		1732001007NRG24060120240119548 08/01/2024 SANGEETA 1732001007WL024625 SANGEETA 00048 BKID0009039 24 24 Processed 13/03/2024 686877783 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEONI MALWA MP-32-001-014-001/201-A
(SAUYAT) 		1732001014NRG24080120240121751 08/01/2024 ATUL 1732001014WL024874 ATUL 00048 BKID0009039 20 20 Processed 13/03/2024 686877783 ATUL BANK OF INDIA(508505)
87 SEONI MALWA MP-32-001-014-001/201-A
(SAUYAT) 		1732001014NRG24080120240121750 08/01/2024 VACHAN SINGH 1732001014WL024874 VACHAN SINGH 00048 BKID0009039 20 20 Processed 13/03/2024 686877783 VACHANSINGH BANK OF INDIA(508505)
88 SEONI MALWA MP-32-001-014-001/202-A
(SAUYAT) 		1732001014NRG24080120240121752 08/01/2024 RAJESH BAKORIYA 1732001014WL024874 RAJESH BAKORIYA 00048 BKID0009039 20 20 Processed 13/03/2024 686877783 RAJESHBAKORIYA BANK OF INDIA(508505)
89 SEONI MALWA MP-32-001-014-001/202-A
(SAUYAT) 		1732001014NRG24080120240121753 08/01/2024 SVARNLATA 1732001014WL024874 SVARNLATA 00048 BKID0009039 20 20 Processed 13/03/2024 686877783 SVARNLATA BANK OF INDIA(508505)
90 SEONI MALWA MP-32-001-014-001/225-A
(SAUYAT) 		1732001014NRG24080120240121754 08/01/2024 RAGHUVEERSINGH MALVIYA 1732001014WL024874 RAGHUVEERSINGH MALVIYA 00048 BKID0009039 20 20 Processed 13/03/2024 686877783 RAGHUVEERSINGHMALVIYA STATE BANK OF INDIA(508548)
91 SEONI MALWA MP-32-001-014-001/225-A
(SAUYAT) 		1732001014NRG24080120240121755 08/01/2024 SEEMA MALVIYA 1732001014WL024874 SEEMA MALVIYA 00048 BKID0009039 20 20 Processed 13/03/2024 686877783 SEEMAMALVIYA BANK OF INDIA(508505)
92 SEONI MALWA MP-32-001-014-001/302-A
(SAUYAT) 		1732001014NRG24080120240121758 08/01/2024 Abhishek Rajput 1732001014WL024874 Abhishek Rajput 00048 BKID0009039 20 20 Processed 13/03/2024 686877783 AbhishekRajput BANK OF INDIA(508505)
93 SEONI MALWA MP-32-001-014-001/302-A
(SAUYAT) 		1732001014NRG24080120240121756 08/01/2024 Deepak Kumar Rajput 1732001014WL024874 Deepak Kumar Rajput 00048 BKID0009039 20 20 Processed 13/03/2024 686877783 DeepakKumarRajput BANK OF INDIA(508505)
94 SEONI MALWA MP-32-001-014-001/302-A
(SAUYAT) 		1732001014NRG24080120240121757 08/01/2024 Mamta Rajput 1732001014WL024874 Mamta Rajput 00048 BKID0009039 20 20 Processed 13/03/2024 686877783 MamtaRajput BANK OF INDIA(508505)
95 SEONI MALWA MP-32-001-014-001/50-D
(SAUYAT) 		1732001014NRG24080120240121759 08/01/2024 RAGHUVIR 1732001014WL024874 RAGHUVIR 00048 BKID0009039 20 20 Processed 13/03/2024 686877783 RAGHUVIR BANK OF INDIA(508505)
96 SEONI MALWA MP-32-001-014-001/75-C
(SAUYAT) 		1732001014NRG24080120240121764 08/01/2024 HARBHAJAN SINGH 1732001014WL024874 HARBHAJAN SINGH 00048 BKID0009039 20 20 Processed 13/03/2024 686877783 HARBHAJANSINGH BANK OF INDIA(508505)
97 SEONI MALWA MP-32-001-014-003/106-C
(SAUYAT) 		1732001014NRG24080120240121774 08/01/2024 KAVITA 1732001014WL024874 KAVITA 00048 BKID0009039 20 20 Processed 13/03/2024 686877783 KAVITA BANK OF INDIA(508505)
98 SEONI MALWA MP-32-001-014-003/106-C
(SAUYAT) 		1732001014NRG24080120240121773 08/01/2024 RAMKRISHANA 1732001014WL024874 RAMKRISHANA 00048 BKID0009039 20 20 Processed 13/03/2024 686877783 RAMKRISHANA BANK OF INDIA(508505)
99 SEONI MALWA MP-32-001-014-003/151-A
(SAUYAT) 		1732001014NRG24080120240121778 08/01/2024 SHUBHAM 1732001014WL024874 SHUBHAM 00048 BKID0009039 20 20 Processed 13/03/2024 686877783 SHUBHAM BANK OF INDIA(508505)
100 SEONI MALWA MP-32-001-014-003/90-C
(SAUYAT) 		1732001014NRG24080120240121785 08/01/2024 SANGITA 1732001014WL024874 SANGITA 00048 BKID0009039 20 20 Processed 13/03/2024 686877783 SANGITA BANK OF INDIA(508505)
101 SEONI MALWA MP-32-001-014-003/92-C
(SAUYAT) 		1732001014NRG24080120240121787 08/01/2024 ANIL VERMA 1732001014WL024874 ANIL VERMA 00048 BKID0009039 20 20 Processed 13/03/2024 686877783 ANILVERMA BANK OF INDIA(508505)
102 SEONI MALWA MP-32-001-015-001/150-A
(CHATARKHEDA) 		1732001015NRG24080120240121801 08/01/2024 ashok 1732001015WL024876 ashok 00048 BKID0009039 70 70 Processed 13/03/2024 686877783 ashok PUNJAB NATIONAL BANK(508568)
103 SEONI MALWA MP-32-001-015-001/297
(CHATARKHEDA) 		1732001015NRG24080120240121790 08/01/2024 Aashish raghuwanshi 1732001015WL024875 Aashish raghuwanshi 00048 BKID0009039 70 70 Processed 13/03/2024 686877783 Aashishraghuwanshi PUNJAB NATIONAL BANK(508568)
104 SEONI MALWA MP-32-001-015-001/297
(CHATARKHEDA) 		1732001015NRG24080120240121789 08/01/2024 ASHOK RAGHUWANSHI 1732001015WL024875 ASHOK RAGHUWANSHI 00048 BKID0009039 70 70 Processed 13/03/2024 686877783 ASHOKRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
105 SEONI MALWA MP-32-001-015-001/483
(CHATARKHEDA) 		1732001015NRG24080120240121739 08/01/2024 KISHAN KUMAR 1732001015WL024873 KISHAN KUMAR 00048 BKID0009039 70 70 Processed 13/03/2024 686877783 KISHANKUMAR PUNJAB NATIONAL BANK(508568)
106 SEONI MALWA MP-32-001-015-001/483
(CHATARKHEDA) 		1732001015NRG24080120240121740 08/01/2024 SHUBHAM KUMAR 1732001015WL024873 SHUBHAM KUMAR 00048 BKID0009039 70 70 Processed 13/03/2024 686877783 SHUBHAMKUMAR BANK OF INDIA(508505)
107 SEONI MALWA MP-32-001-015-001/507
(CHATARKHEDA) 		1732001015NRG24080120240121793 08/01/2024 kuldeep raghuwanshi 1732001015WL024875 kuldeep raghuwanshi 00048 BKID0009039 70 70 Processed 13/03/2024 686877783 kuldeepraghuwanshi BANK OF INDIA(508505)
108 SEONI MALWA MP-32-001-015-001/509
(CHATARKHEDA) 		1732001015NRG24080120240121805 08/01/2024 maya bai uikey 1732001015WL024876 maya bai uikey 00048 BKID0009039 70 70 Processed 13/03/2024 686877783 mayabaiuikey IDFC BANK LIMITED(608117)
109 SEONI MALWA MP-32-001-015-001/530
(CHATARKHEDA) 		1732001015NRG24080120240121808 08/01/2024 kshama bai kumre 1732001015WL024876 kshama bai kumre 00048 BKID0009039 60 60 Processed 13/03/2024 686877783 kshamabaikumre BANK OF INDIA(508505)
110 SEONI MALWA MP-32-001-015-001/567
(CHATARKHEDA) 		1732001015NRG24080120240121748 08/01/2024 Savita Gour 1732001015WL024873 Savita Gour 00048 BKID0009039 70 70 Processed 13/03/2024 686877783 SavitaGour BANK OF INDIA(508505)
111 SEONI MALWA MP-32-001-020-001/273-A
(LOKHARTALAI) 		1732001000NRG24080120240121230 08/01/2024 KUSHUM AATNERE 1732001WL024833 KUSHUM AATNERE 00048 BKID0009039 90 90 Processed 13/03/2024 686877783 KUSHUMAATNERE RATNAKAR BANK(607393)
112 SEONI MALWA MP-32-001-020-001/280
(LOKHARTALAI) 		1732001000NRG24080120240121232 08/01/2024 Devisingh 1732001WL024833 Devisingh 00048 BKID0009039 90 90 Processed 13/03/2024 686877783 Devisingh BANK OF INDIA(508505)
113 SEONI MALWA MP-32-001-020-001/280
(LOKHARTALAI) 		1732001000NRG24080120240121233 08/01/2024 KRIPA BAI 1732001WL024833 KRIPA BAI 00048 BKID0009039 90 90 Processed 13/03/2024 686877783 KRIPABAI NARMADA JHABUA GRAMIN BANK(508515)
114 SEONI MALWA MP-32-001-020-001/54
(LOKHARTALAI) 		1732001000NRG24080120240121239 08/01/2024 SHAMBHUDAYAL 1732001WL024833 SHAMBHUDAYAL 00048 BKID0009039 90 90 Processed 13/03/2024 686877783 SHAMBHUDAYAL BANK OF INDIA(508505)
115 SEONI MALWA MP-32-001-024-001/20
(BHAMEDI) 		1732001024NRG24080120240122393 08/01/2024 Nitesh 1732001024WL024931 Nitesh 00048 BKID0009039 90 90 Processed 13/03/2024 686877783 Nitesh BANK OF INDIA(508505)
116 SEONI MALWA MP-32-001-024-001/311
(BHAMEDI) 		1732001024NRG24080120240122397 08/01/2024 RUKHAMANI UIKEY 1732001024WL024931 RUKHAMANI UIKEY 00048 BKID0009039 30 30 Processed 13/03/2024 686877783 RUKHAMANIUIKEY BANK OF INDIA(508505)
117 SEONI MALWA MP-32-001-024-001/99
(BHAMEDI) 		1732001024NRG24080120240122388 08/01/2024 VIKRAM SINGH YADUWANSHI 1732001024WL024930 VIKRAM SINGH YADUWANSHI 00048 BKID0009039 75 75 Processed 13/03/2024 686877783 VIKRAMSINGHYADUWANSHI BANK OF INDIA(508505)
118 SEONI MALWA MP-32-001-033-001/398
(DATVASA) 		1732001033NRG24080120240121547 08/01/2024 surekha bai 1732001033WL024860 surekha bai 00048 BKID0009039 221 221 Processed 13/03/2024 686877783 surekhabai BANK OF INDIA(508505)
119 SEONI MALWA MP-32-001-033-006/108
(DATVASA) 		1732001033NRG24080120240121549 08/01/2024 rohit uikey 1732001033WL024860 rohit uikey 00048 BKID0009039 221 221 Processed 13/03/2024 686877783 rohituikey BANK OF INDIA(508505)
120 SEONI MALWA MP-32-001-033-006/8
(DATVASA) 		1732001033NRG24080120240121559 08/01/2024 SANTOSHI 1732001033WL024860 SANTOSHI 00048 BKID0009039 663 663 Processed 13/03/2024 686877783 SANTOSHI BANK OF INDIA(508505)
121 SEONI MALWA MP-32-001-034-001/170-C
(CHAUTLAI) 		1732001034NRG24080120240120807 08/01/2024 PRADEEP KUMAR LOWANSHI 1732001034WL024800 PRADEEP KUMAR LOWANSHI 00048 BKID0009039 663 663 Processed 13/03/2024 686877783 PRADEEPKUMARLOWANSHI BANK OF INDIA(508505)
122 SEONI MALWA MP-32-001-037-001/143-A
(KHAPRIA) 		1732001037NRG24070120240120704 08/01/2024 basant kumar yaduwanshi 1732001037WL024788 basant kumar yaduwanshi 00048 BKID0009039 300 300 Processed 13/03/2024 686877783 basantkumaryaduwanshi BANK OF BARODA(606985)
123 SEONI MALWA MP-32-001-037-001/189
(KHAPRIA) 		1732001037NRG24070120240120735 08/01/2024 Ramaiti rathor 1732001037WL024791 Ramaiti rathor 00048 BKID0009039 40 40 Processed 13/03/2024 686877783 Ramaitirathor BANK OF INDIA(508505)
124 SEONI MALWA MP-32-001-037-001/395
(KHAPRIA) 		1732001037NRG24070120240120710 08/01/2024 satish prajapati 1732001037WL024788 satish prajapati 00048 BKID0009039 300 300 Processed 13/03/2024 686877783 satishprajapati BANK OF INDIA(508505)
125 SEONI MALWA MP-32-001-037-001/398
(KHAPRIA) 		1732001037NRG24070120240120730 08/01/2024 jagdish yogi 1732001037WL024790 jagdish yogi 00048 BKID0009039 150 150 Processed 13/03/2024 686877783 jagdishyogi BANK OF INDIA(508505)
126 SEONI MALWA MP-32-001-037-001/95-A
(KHAPRIA) 		1732001037NRG24070120240120720 08/01/2024 yasmeen bee 1732001037WL024789 yasmeen bee 00048 BKID0009039 300 300 Processed 13/03/2024 686877783 yasmeenbee BANK OF INDIA(508505)
127 SEONI MALWA MP-32-001-039-004/22-A
(RAJORAKURMI) 		1732001077NRG24070120240120657 08/01/2024 Fulvati Pal 1732001077WL024786 Fulvati Pal 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 FulvatiPal NARMADA JHABUA GRAMIN BANK(508515)
128 SEONI MALWA MP-32-001-045-001/109-D
(GWADI) 		1732001045NRG24080120240121398 08/01/2024 ramgopal keer 1732001045WL024848 ramgopal keer 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 ramgopalkeer BANK OF INDIA(508505)
129 SEONI MALWA MP-32-001-045-001/3-A
(GWADI) 		1732001045NRG24080120240121436 08/01/2024 Ankit mehra 1732001045WL024849 Ankit mehra 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 Ankitmehra BANK OF INDIA(508505)
130 SEONI MALWA MP-32-001-045-001/43
(GWADI) 		1732001045NRG24070120240120642 08/01/2024 SHRAVAN KEER 1732001045WL024782 SHRAVAN KEER 00048 BKID0009039 663 663 Processed 13/03/2024 686877783 SHRAVANKEER BANK OF INDIA(508505)
131 SEONI MALWA MP-32-001-049-001/10-A
(SATAI) 		1732001049NRG24080120240120896 08/01/2024 veervati 1732001049WL024805 veervati 00048 BKID0009039 120 120 Processed 13/03/2024 686877783 veervati BANK OF INDIA(508505)
132 SEONI MALWA MP-32-001-049-002/1-B
(SATAI) 		1732001049NRG24080120240120869 08/01/2024 ASHOK 1732001049WL024803 ASHOK 00048 BKID0009039 442 442 Processed 13/03/2024 686877783 ASHOK BANK OF INDIA(508505)
133 SEONI MALWA MP-32-001-049-002/1-B
(SATAI) 		1732001049NRG24080120240120870 08/01/2024 RAJANTI 1732001049WL024803 RAJANTI 00048 BKID0009039 442 442 Processed 13/03/2024 686877783 RAJANTI BANK OF INDIA(508505)
134 SEONI MALWA MP-32-001-049-002/113
(SATAI) 		1732001049NRG24080120240120904 08/01/2024 anil lokhare 1732001049WL024805 anil lokhare 00048 BKID0009039 120 120 Processed 13/03/2024 686877783 anillokhare BANK OF INDIA(508505)
135 SEONI MALWA MP-32-001-049-002/113
(SATAI) 		1732001049NRG24080120240120905 08/01/2024 monika lukhare 1732001049WL024805 monika lukhare 00048 BKID0009039 120 120 Processed 13/03/2024 686877783 monikalukhare BANK OF INDIA(508505)
136 SEONI MALWA MP-32-001-049-002/118-A
(SATAI) 		1732001049NRG24080120240120871 08/01/2024 SHREERAM 1732001049WL024803 SHREERAM 00048 BKID0009039 442 442 Processed 13/03/2024 686877783 SHREERAM BANK OF INDIA(508505)
137 SEONI MALWA MP-32-001-049-002/135
(SATAI) 		1732001049NRG24080120240120906 08/01/2024 KAMAL 1732001049WL024805 KAMAL 00048 BKID0009039 120 120 Processed 13/03/2024 686877783 KAMAL BANK OF INDIA(508505)
138 SEONI MALWA MP-32-001-049-002/141-A
(SATAI) 		1732001049NRG24080120240120908 08/01/2024 MALATIBAI 1732001049WL024805 MALATIBAI 00048 BKID0009039 120 120 Processed 13/03/2024 686877783 MALATIBAI BANK OF INDIA(508505)
139 SEONI MALWA MP-32-001-049-002/142-A
(SATAI) 		1732001049NRG24080120240120909 08/01/2024 RAKESH 1732001049WL024805 RAKESH 00048 BKID0009039 120 120 Processed 13/03/2024 686877783 RAKESH BANK OF INDIA(508505)
140 SEONI MALWA MP-32-001-049-002/142-A
(SATAI) 		1732001049NRG24080120240120910 08/01/2024 RINA BAI 1732001049WL024805 RINA BAI 00048 BKID0009039 120 120 Processed 13/03/2024 686877783 RINABAI BANK OF INDIA(508505)
141 SEONI MALWA MP-32-001-049-002/15-B
(SATAI) 		1732001049NRG24080120240120873 08/01/2024 PYARELAL 1732001049WL024803 PYARELAL 00048 BKID0009039 442 442 Processed 13/03/2024 686877783 PYARELAL BANK OF INDIA(508505)
142 SEONI MALWA MP-32-001-049-002/22-B
(SATAI) 		1732001049NRG24080120240120912 08/01/2024 LILABAI DEVDA 1732001049WL024805 LILABAI DEVDA 00048 BKID0009039 120 120 Processed 13/03/2024 686877783 LILABAIDEVDA BANK OF INDIA(508505)
143 SEONI MALWA MP-32-001-049-002/22-B
(SATAI) 		1732001049NRG24080120240120911 08/01/2024 SHIVPRASAD 1732001049WL024805 SHIVPRASAD 00048 BKID0009039 120 120 Processed 13/03/2024 686877783 SHIVPRASAD BANK OF INDIA(508505)
144 SEONI MALWA MP-32-001-049-002/26-B
(SATAI) 		1732001049NRG24080120240120874 08/01/2024 AMARDAS KOGARE 1732001049WL024803 AMARDAS KOGARE 00048 BKID0009039 442 442 Processed 13/03/2024 686877783 AMARDASKOGARE BANK OF INDIA(508505)
145 SEONI MALWA MP-32-001-049-002/27
(SATAI) 		1732001049NRG24080120240120914 08/01/2024 LILA BAI 1732001049WL024805 LILA BAI 00048 BKID0009039 120 120 Processed 13/03/2024 686877783 LILABAI BANK OF INDIA(508505)
146 SEONI MALWA MP-32-001-049-002/29-A
(SATAI) 		1732001049NRG24080120240120876 08/01/2024 manisha 1732001049WL024803 manisha 00048 BKID0009039 442 442 Processed 13/03/2024 686877783 manisha BANK OF INDIA(508505)
147 SEONI MALWA MP-32-001-049-002/29-A
(SATAI) 		1732001049NRG24080120240120875 08/01/2024 ram niwas uike 1732001049WL024803 ram niwas uike 00048 BKID0009039 442 442 Processed 13/03/2024 686877783 ramniwasuike BANK OF INDIA(508505)
148 SEONI MALWA MP-32-001-049-002/61-D
(SATAI) 		1732001049NRG24080120240120878 08/01/2024 prakash 1732001049WL024803 prakash 00048 BKID0009039 442 442 Processed 13/03/2024 686877783 prakash BANK OF INDIA(508505)
149 SEONI MALWA MP-32-001-049-002/68
(SATAI) 		1732001049NRG24080120240120879 08/01/2024 SUGWANTI 1732001049WL024803 SUGWANTI 00048 BKID0009039 120 120 Processed 13/03/2024 686877783 SUGWANTI BANK OF INDIA(508505)
150 SEONI MALWA MP-32-001-049-002/80
(SATAI) 		1732001049NRG24080120240120881 08/01/2024 DEEPIKA 1732001049WL024803 DEEPIKA 00048 BKID0009039 120 120 Processed 13/03/2024 686877783 DEEPIKA BANK OF INDIA(508505)
151 SEONI MALWA MP-32-001-050-001/161
(DHEKNA) 		1732001050NRG24060120240118999 08/01/2024 Chaganlal 1732001050WL024479 Chaganlal 00048 BKID0009039 663 663 Processed 13/03/2024 686877783 Chaganlal BANK OF INDIA(508505)
152 SEONI MALWA MP-32-001-050-001/49
(DHEKNA) 		1732001050NRG24060120240119009 08/01/2024 AMARSINGH EVNEY 1732001050WL024479 AMARSINGH EVNEY 00048 BKID0009039 663 663 Processed 13/03/2024 686877783 AMARSINGHEVNEY FINO PAYMENTS BANK LTD(608001)
153 SEONI MALWA MP-32-001-050-001/63
(DHEKNA) 		1732001050NRG24060120240119013 08/01/2024 MANOJ CHOUHAN 1732001050WL024479 MANOJ CHOUHAN 00048 BKID0009039 663 663 Processed 13/03/2024 686877783 MANOJCHOUHAN STATE BANK OF INDIA(508548)
154 SEONI MALWA MP-32-001-050-001/64
(DHEKNA) 		1732001050NRG24060120240119014 08/01/2024 INDRA KALAM 1732001050WL024479 INDRA KALAM 00048 BKID0009039 663 663 Processed 13/03/2024 686877783 INDRAKALAM STATE BANK OF INDIA(508548)
155 SEONI MALWA MP-32-001-050-001/64-A
(DHEKNA) 		1732001050NRG24060120240119016 08/01/2024 RADHABAI KORKU 1732001050WL024479 RADHABAI KORKU 00048 BKID0009039 663 663 Processed 13/03/2024 686877783 RADHABAIKORKU FINO PAYMENTS BANK LTD(608001)
156 SEONI MALWA MP-32-001-062-001/50
(BHANGIYA) 		1732001062NRG24080120240122290 08/01/2024 SUREKHA BAI GOSWAMI 1732001062WL024924 SUREKHA BAI GOSWAMI 00048 BKID0009039 90 90 Processed 13/03/2024 686877783 SUREKHABAIGOSWAMI RATNAKAR BANK(607393)
157 SEONI MALWA MP-32-001-063-001/13
(LOTHDI) 		1732001063NRG24080120240122008 08/01/2024 anita bai 1732001063WL024900 anita bai 00048 BKID0009039 60 60 Processed 13/03/2024 686877783 anitabai STATE BANK OF INDIA(508548)
158 SEONI MALWA MP-32-001-063-001/238
(LOTHDI) 		1732001063NRG24080120240122016 08/01/2024 Salita yaduwanshi 1732001063WL024900 Salita yaduwanshi 00048 BKID0009039 60 60 Processed 13/03/2024 686877783 Salitayaduwanshi BANK OF INDIA(508505)
159 SEONI MALWA MP-32-001-063-001/242
(LOTHDI) 		1732001063NRG24080120240122044 08/01/2024 SARSWATI 1732001063WL024902 SARSWATI 00048 BKID0009039 60 60 Processed 13/03/2024 686877783 SARSWATI BANK OF INDIA(508505)
160 SEONI MALWA MP-32-001-063-001/49
(LOTHDI) 		1732001063NRG24060120240118841 08/01/2024 nandlal 1732001063WL024468 nandlal 00048 BKID0009039 60 60 Processed 13/03/2024 686877783 nandlal PUNJAB NATIONAL BANK(508568)
161 SEONI MALWA MP-32-001-063-001/6
(LOTHDI) 		1732001063NRG24060120240118846 08/01/2024 Abhishek 1732001063WL024468 Abhishek 00048 BKID0009039 60 60 Processed 13/03/2024 686877783 Abhishek STATE BANK OF INDIA(508548)
162 SEONI MALWA MP-32-001-063-001/62
(LOTHDI) 		1732001063NRG24060120240118848 08/01/2024 raghuvir 1732001063WL024468 raghuvir 00048 BKID0009039 60 60 Processed 13/03/2024 686877783 raghuvir BANK OF INDIA(508505)
163 SEONI MALWA MP-32-001-063-001/73
(LOTHDI) 		1732001063NRG24060120240118852 08/01/2024 SUSHILA BAI 1732001063WL024468 SUSHILA BAI 00048 BKID0009039 60 60 Processed 13/03/2024 686877783 SUSHILABAI BANK OF INDIA(508505)
164 SEONI MALWA MP-32-001-070-002/114-A
(BUDARKALA) 		1732001045NRG24080120240121438 08/01/2024 ANOKHILAL 1732001045WL024849 ANOKHILAL 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 ANOKHILAL BANK OF INDIA(508505)
165 SEONI MALWA MP-32-001-070-002/117-B
(BUDARKALA) 		1732001045NRG24080120240121441 08/01/2024 shushila bai nayar 1732001045WL024849 shushila bai nayar 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 shushilabainayar BANK OF INDIA(508505)
166 SEONI MALWA MP-32-001-070-002/12-A
(BUDARKALA) 		1732001045NRG24080120240121443 08/01/2024 KANTI BAI 1732001045WL024849 KANTI BAI 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 KANTIBAI BANK OF INDIA(508505)
167 SEONI MALWA MP-32-001-070-002/129-B
(BUDARKALA) 		1732001045NRG24080120240121444 08/01/2024 RADHESHYAM PARNAME 1732001045WL024849 RADHESHYAM PARNAME 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 RADHESHYAMPARNAME BANK OF INDIA(508505)
168 SEONI MALWA MP-32-001-070-002/129-B
(BUDARKALA) 		1732001045NRG24080120240121445 08/01/2024 SUMANTRA BAI 1732001045WL024849 SUMANTRA BAI 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 SUMANTRABAI BANK OF INDIA(508505)
169 SEONI MALWA MP-32-001-070-002/19
(BUDARKALA) 		1732001045NRG24080120240121448 08/01/2024 GYARSIRAM 1732001045WL024849 GYARSIRAM 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 GYARSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 SEONI MALWA MP-32-001-070-002/19-C
(BUDARKALA) 		1732001045NRG24080120240121449 08/01/2024 GOKAL PRASAD KEER 1732001045WL024849 GOKAL PRASAD KEER 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 GOKALPRASADKEER IDFC BANK LIMITED(608117)
171 SEONI MALWA MP-32-001-070-002/26-B
(BUDARKALA) 		1732001045NRG24080120240121418 08/01/2024 kodulal managilal mehara 1732001045WL024848 kodulal managilal mehara 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 kodulalmanagilalmehara BANK OF INDIA(508505)
172 SEONI MALWA MP-32-001-070-002/26-B
(BUDARKALA) 		1732001045NRG24080120240121452 08/01/2024 shanta bai 1732001045WL024849 shanta bai 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
173 SEONI MALWA MP-32-001-070-002/43
(BUDARKALA) 		1732001045NRG24080120240121453 08/01/2024 gayatribai bhailalla 1732001045WL024849 gayatribai bhailalla 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 gayatribaibhailalla INDIA POST PAYMENTS BANK LIMITED(508528)
174 SEONI MALWA MP-32-001-070-002/51
(BUDARKALA) 		1732001045NRG24080120240121455 08/01/2024 LEELA BAI 1732001045WL024849 LEELA BAI 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 LEELABAI BANK OF INDIA(508505)
175 SEONI MALWA MP-32-001-072-001/139-A
(RAVANPIPAL) 		1732001072NRG24080120240122138 08/01/2024 Vishnu Prasad 1732001072WL024911 Vishnu Prasad 00048 BKID0009039 50 50 Processed 13/03/2024 686877783 VishnuPrasad BANK OF INDIA(508505)
176 SEONI MALWA MP-32-001-072-001/149
(RAVANPIPAL) 		1732001072NRG24080120240122140 08/01/2024 Rameau Chandra 1732001072WL024911 Rameau Chandra 00048 BKID0009039 50 50 Processed 13/03/2024 686877783 RameauChandra BANK OF INDIA(508505)
177 SEONI MALWA MP-32-001-077-001/121-A
(RAJORAJAT) 		1732001077NRG24070120240120662 08/01/2024 Surekha dhurve 1732001077WL024786 Surekha dhurve 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 Surekhadhurve BANK OF INDIA(508505)
178 SEONI MALWA MP-32-001-077-001/234
(RAJORAJAT) 		1732001077NRG24070120240120672 08/01/2024 Madhu Korku 1732001077WL024786 Madhu Korku 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 MadhuKorku BANK OF INDIA(508505)
179 SEONI MALWA MP-32-001-077-001/239-A
(RAJORAJAT) 		1732001077NRG24070120240120673 08/01/2024 ASHOK MALVIYA 1732001077WL024786 ASHOK MALVIYA 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 ASHOKMALVIYA BANK OF INDIA(508505)
180 SEONI MALWA MP-32-001-077-001/281-A
(RAJORAJAT) 		1732001077NRG24070120240120676 08/01/2024 OMPRAKASH MALVIYA 1732001077WL024786 OMPRAKASH MALVIYA 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 OMPRAKASHMALVIYA BANK OF INDIA(508505)
181 SEONI MALWA MP-32-001-077-001/300
(RAJORAJAT) 		1732001077NRG24070120240120680 08/01/2024 Shaitan 1732001077WL024786 Shaitan 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 Shaitan BANK OF INDIA(508505)
182 SEONI MALWA MP-32-001-077-001/316
(RAJORAJAT) 		1732001077NRG24070120240120683 08/01/2024 MANTI BAI 1732001077WL024786 MANTI BAI 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 MANTIBAI BANK OF INDIA(508505)
183 SEONI MALWA MP-32-001-077-001/326
(RAJORAJAT) 		1732001077NRG24070120240120687 08/01/2024 Pankaj Pal 1732001077WL024786 Pankaj Pal 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 PankajPal BANK OF INDIA(508505)
184 SEONI MALWA MP-32-001-077-001/66-A
(RAJORAJAT) 		1732001077NRG24070120240120691 08/01/2024 Aasha PAL 1732001077WL024786 Aasha PAL 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 AashaPAL BANK OF INDIA(508505)
185 SEONI MALWA MP-32-001-077-001/66-A
(RAJORAJAT) 		1732001077NRG24070120240120690 08/01/2024 Dhanraj Pal 1732001077WL024786 Dhanraj Pal 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 DhanrajPal BANK OF INDIA(508505)
186 SEONI MALWA MP-32-001-077-001/76-A
(RAJORAJAT) 		1732001077NRG24070120240120693 08/01/2024 Mukesh 1732001077WL024786 Mukesh 00048 BKID0009039 15 15 Processed 13/03/2024 686877783 Mukesh BANK OF INDIA(508505)
187 SEONI MALWA MP-32-001-088-002/249
(KAJLI) 		1732001088NRG24080120240120785 08/01/2024 MANSINGH 1732001088WL024798 MANSINGH 00048 BKID0009039 60 60 Processed 13/03/2024 686877783 MANSINGH BANK OF INDIA(508505)
SubTotal 14875 14875
188 SEONI MALWA MP-32-001-033-001/382
(DATVASA) 		1732001033NRG24080120240121546 08/01/2024 tarun gour 1732001033WL024860 tarun gour 00048 BKID0009083 221 221 Processed 13/03/2024 686877783 tarungour STATE BANK OF INDIA(508548)
SubTotal 221 221
189 SEONI MALWA MP-32-001-050-001/263
(DHEKNA) 		1732001050NRG24060120240119004 08/01/2024 BASHNTI 1732001050WL024479 BASHNTI 00089 CBIN0281380 663 663 Processed 13/03/2024 686877783 BASHNTI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
190 SEONI MALWA MP-32-001-007-002/278
(RAMPURA) 		1732001007NRG24060120240119537 08/01/2024 GANESH 1732001007WL024625 GANESH 00089 CBIN0283381 24 24 Processed 13/03/2024 686877783 GANESH CENTRAL BANK OF INDIA(607115)
191 SEONI MALWA MP-32-001-007-002/307
(RAMPURA) 		1732001007NRG24060120240119549 08/01/2024 pawan patil 1732001007WL024625 pawan patil 00089 CBIN0283381 24 24 Processed 13/03/2024 686877783 pawanpatil CENTRAL BANK OF INDIA(607115)
192 SEONI MALWA MP-32-001-014-001/5-C
(SAUYAT) 		1732001014NRG24080120240121338 08/01/2024 RAMMOHAN 1732001014WL024841 RAMMOHAN 00089 CBIN0283381 884 884 Processed 13/03/2024 686877783 RAMMOHAN CENTRAL BANK OF INDIA(607115)
193 SEONI MALWA MP-32-001-014-001/66-C
(SAUYAT) 		1732001014NRG24080120240121763 08/01/2024 RAMCHANDRA 1732001014WL024874 RAMCHANDRA 00089 CBIN0283381 20 20 Processed 13/03/2024 686877783 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
194 SEONI MALWA MP-32-001-014-003/14-C
(SAUYAT) 		1732001014NRG24080120240121777 08/01/2024 BHAGHIRATH 1732001014WL024874 BHAGHIRATH 00089 CBIN0283381 20 20 Processed 13/03/2024 686877783 BHAGHIRATH IDFC BANK LIMITED(608117)
195 SEONI MALWA MP-32-001-014-003/19
(SAUYAT) 		1732001014NRG24080120240121780 08/01/2024 DHANSINGH 1732001014WL024874 DHANSINGH 00089 CBIN0283381 20 20 Processed 13/03/2024 686877783 DHANSINGH IDFC BANK LIMITED(608117)
196 SEONI MALWA MP-32-001-014-003/60-A
(SAUYAT) 		1732001014NRG24080120240121781 08/01/2024 SHRI KISHAN 1732001014WL024874 SHRI KISHAN 00089 CBIN0283381 20 20 Processed 13/03/2024 686877783 SHRIKISHAN CENTRAL BANK OF INDIA(607115)
197 SEONI MALWA MP-32-001-015-001/566
(CHATARKHEDA) 		1732001015NRG24080120240121812 08/01/2024 Ajay Raghuwanshi 1732001015WL024876 Ajay Raghuwanshi 00089 CBIN0283381 70 70 Processed 13/03/2024 686877783 AjayRaghuwanshi CENTRAL BANK OF INDIA(607115)
198 SEONI MALWA MP-32-001-024-001/54
(BHAMEDI) 		1732001024NRG24080120240122382 08/01/2024 Sukhlal 1732001024WL024930 Sukhlal 00089 CBIN0283381 75 75 Processed 13/03/2024 686877783 Sukhlal PUNJAB NATIONAL BANK(508568)
199 SEONI MALWA MP-32-001-037-001/108
(KHAPRIA) 		1732001037NRG24070120240120721 08/01/2024 SANTOSH 1732001037WL024790 SANTOSH 00089 CBIN0283381 300 300 Processed 13/03/2024 686877783 SANTOSH CENTRAL BANK OF INDIA(607115)
200 SEONI MALWA MP-32-001-037-001/117
(KHAPRIA) 		1732001037NRG24070120240120722 08/01/2024 MOHAN SINGH 1732001037WL024790 MOHAN SINGH 00089 CBIN0283381 300 300 Processed 13/03/2024 686877783 MOHANSINGH CENTRAL BANK OF INDIA(607115)
201 SEONI MALWA MP-32-001-037-001/157
(KHAPRIA) 		1732001037NRG24070120240120732 08/01/2024 RATANLAL SHANKARLAL 1732001037WL024791 RATANLAL SHANKARLAL 00089 CBIN0283381 40 40 Processed 13/03/2024 686877783 RATANLALSHANKARLAL CENTRAL BANK OF INDIA(607115)
202 SEONI MALWA MP-32-001-037-001/177
(KHAPRIA) 		1732001037NRG24070120240120733 08/01/2024 ANARSINGH 1732001037WL024791 ANARSINGH 00089 CBIN0283381 100 100 Processed 13/03/2024 686877783 ANARSINGH CENTRAL BANK OF INDIA(607115)
203 SEONI MALWA MP-32-001-037-001/189
(KHAPRIA) 		1732001037NRG24070120240120734 08/01/2024 RAJENDRA 1732001037WL024791 RAJENDRA 00089 CBIN0283381 40 40 Processed 13/03/2024 686877783 RAJENDRA CENTRAL BANK OF INDIA(607115)
204 SEONI MALWA MP-32-001-037-001/33
(KHAPRIA) 		1732001037NRG24070120240120713 08/01/2024 atul rathore 1732001037WL024789 atul rathore 00089 CBIN0283381 300 300 Processed 13/03/2024 686877783 atulrathore CENTRAL BANK OF INDIA(607115)
205 SEONI MALWA MP-32-001-037-001/33
(KHAPRIA) 		1732001037NRG24070120240120712 08/01/2024 PUSHPA BAI RATHORE 1732001037WL024789 PUSHPA BAI RATHORE 00089 CBIN0283381 300 300 Processed 13/03/2024 686877783 PUSHPABAIRATHORE IDFC BANK LIMITED(608117)
206 SEONI MALWA MP-32-001-037-001/388
(KHAPRIA) 		1732001037NRG24070120240120708 08/01/2024 karan singh 1732001037WL024788 karan singh 00089 CBIN0283381 300 300 Processed 13/03/2024 686877783 karansingh CENTRAL BANK OF INDIA(607115)
207 SEONI MALWA MP-32-001-037-001/48
(KHAPRIA) 		1732001037NRG24070120240120740 08/01/2024 ASHOK KUMAR VERMA 1732001037WL024791 ASHOK KUMAR VERMA 00089 CBIN0283381 50 50 Processed 13/03/2024 686877783 ASHOKKUMARVERMA BANK OF BARODA(606985)
208 SEONI MALWA MP-32-001-039-004/1-B
(RAJORAKURMI) 		1732001077NRG24070120240120655 08/01/2024 KAMLESH 1732001077WL024786 KAMLESH 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 KAMLESH CENTRAL BANK OF INDIA(607115)
209 SEONI MALWA MP-32-001-039-004/22-A
(RAJORAKURMI) 		1732001077NRG24070120240120656 08/01/2024 Tularam 1732001077WL024786 Tularam 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 Tularam CENTRAL BANK OF INDIA(607115)
210 SEONI MALWA MP-32-001-045-001/10-B
(GWADI) 		1732001045NRG24080120240121425 08/01/2024 ANGURI BAI 1732001045WL024849 ANGURI BAI 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 ANGURIBAI CENTRAL BANK OF INDIA(607115)
211 SEONI MALWA MP-32-001-045-001/10-B
(GWADI) 		1732001045NRG24080120240121424 08/01/2024 SANTOSH KUMAR 1732001045WL024849 SANTOSH KUMAR 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 SANTOSHKUMAR BANK OF BARODA(606985)
212 SEONI MALWA MP-32-001-045-001/108-A
(GWADI) 		1732001045NRG24080120240121426 08/01/2024 UDAY SINGH 1732001045WL024849 UDAY SINGH 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 UDAYSINGH IDFC BANK LIMITED(608117)
213 SEONI MALWA MP-32-001-045-001/108-B
(GWADI) 		1732001045NRG24080120240121429 08/01/2024 REKHA BAI 1732001045WL024849 REKHA BAI 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 REKHABAI RATNAKAR BANK(607393)
214 SEONI MALWA MP-32-001-045-001/11-B
(GWADI) 		1732001045NRG24080120240121401 08/01/2024 SUMAN BAI KEER 1732001045WL024848 SUMAN BAI KEER 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 SUMANBAIKEER RATNAKAR BANK(607393)
215 SEONI MALWA MP-32-001-049-002/141-A
(SATAI) 		1732001049NRG24080120240120907 08/01/2024 CHHOTELAL 1732001049WL024805 CHHOTELAL 00089 CBIN0283381 120 120 Processed 13/03/2024 686877783 CHHOTELAL BANK OF INDIA(508505)
216 SEONI MALWA MP-32-001-049-002/27
(SATAI) 		1732001049NRG24080120240120913 08/01/2024 SHRIRAM 1732001049WL024805 SHRIRAM 00089 CBIN0283381 120 120 Processed 13/03/2024 686877783 SHRIRAM CENTRAL BANK OF INDIA(607115)
217 SEONI MALWA MP-32-001-050-001/10-A
(DHEKNA) 		1732001050NRG24060120240118989 08/01/2024 SUKHRAM 1732001050WL024479 SUKHRAM 00089 CBIN0283381 663 663 Processed 13/03/2024 686877783 SUKHRAM FINO PAYMENTS BANK LTD(608001)
218 SEONI MALWA MP-32-001-050-001/25
(DHEKNA) 		1732001050NRG24060120240119003 08/01/2024 MISHRILAL 1732001050WL024479 MISHRILAL 00089 CBIN0283381 663 663 Processed 13/03/2024 686877783 MISHRILAL FINO PAYMENTS BANK LTD(608001)
219 SEONI MALWA MP-32-001-050-001/64-A
(DHEKNA) 		1732001050NRG24060120240119015 08/01/2024 SAKAT SINGH KORKU 1732001050WL024479 SAKAT SINGH KORKU 00089 CBIN0283381 663 663 Processed 13/03/2024 686877783 SAKATSINGHKORKU FINO PAYMENTS BANK LTD(608001)
220 SEONI MALWA MP-32-001-050-001/73
(DHEKNA) 		1732001050NRG24060120240119019 08/01/2024 RAMADHAR 1732001050WL024479 RAMADHAR 00089 CBIN0283381 663 663 Processed 13/03/2024 686877783 RAMADHAR STATE BANK OF INDIA(508548)
221 SEONI MALWA MP-32-001-062-001/58-A
(BHANGIYA) 		1732001062NRG24080120240122293 08/01/2024 KAVITA 1732001062WL024924 KAVITA 00089 CBIN0283381 90 90 Processed 13/03/2024 686877783 KAVITA STATE BANK OF INDIA(508548)
222 SEONI MALWA MP-32-001-070-002/109
(BUDARKALA) 		1732001045NRG24080120240121413 08/01/2024 GOVIND 1732001045WL024848 GOVIND 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 GOVIND BANK OF INDIA(508505)
223 SEONI MALWA MP-32-001-070-002/14-B
(BUDARKALA) 		1732001045NRG24080120240121416 08/01/2024 apchand pardi 1732001045WL024848 apchand pardi 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 apchandpardi CENTRAL BANK OF INDIA(607115)
224 SEONI MALWA MP-32-001-070-002/15-B
(BUDARKALA) 		1732001045NRG24080120240121447 08/01/2024 RADHA BAI 1732001045WL024849 RADHA BAI 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 RADHABAI CENTRAL BANK OF INDIA(607115)
225 SEONI MALWA MP-32-001-070-002/15-B
(BUDARKALA) 		1732001045NRG24080120240121446 08/01/2024 SUNDAR LAL PARNAME 1732001045WL024849 SUNDAR LAL PARNAME 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 SUNDARLALPARNAME CENTRAL BANK OF INDIA(607115)
226 SEONI MALWA MP-32-001-070-002/19-C
(BUDARKALA) 		1732001045NRG24080120240121450 08/01/2024 sona keer 1732001045WL024849 sona keer 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 sonakeer CENTRAL BANK OF INDIA(607115)
227 SEONI MALWA MP-32-001-070-002/342
(BUDARKALA) 		1732001045NRG24080120240121422 08/01/2024 Virendra kumar bhilala 1732001045WL024848 Virendra kumar bhilala 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 Virendrakumarbhilala IDFC BANK LIMITED(608117)
228 SEONI MALWA MP-32-001-072-001/104
(RAVANPIPAL) 		1732001072NRG24080120240122137 08/01/2024 Geeta bai 1732001072WL024911 Geeta bai 00089 CBIN0283381 50 50 Processed 13/03/2024 686877783 Geetabai IDFC BANK LIMITED(608117)
229 SEONI MALWA MP-32-001-072-001/139-A
(RAVANPIPAL) 		1732001072NRG24080120240122139 08/01/2024 Manisha 1732001072WL024911 Manisha 00089 CBIN0283381 50 50 Processed 13/03/2024 686877783 Manisha CENTRAL BANK OF INDIA(607115)
230 SEONI MALWA MP-32-001-072-001/167
(RAVANPIPAL) 		1732001072NRG24080120240122142 08/01/2024 RAMSEVAK 1732001072WL024911 RAMSEVAK 00089 CBIN0283381 50 50 Processed 13/03/2024 686877783 RAMSEVAK CENTRAL BANK OF INDIA(607115)
231 SEONI MALWA MP-32-001-072-001/285
(RAVANPIPAL) 		1732001072NRG24080120240122147 08/01/2024 Seema 1732001072WL024911 Seema 00089 CBIN0283381 50 50 Processed 13/03/2024 686877783 Seema CENTRAL BANK OF INDIA(607115)
232 SEONI MALWA MP-32-001-077-001/1-B
(RAJORAJAT) 		1732001077NRG24070120240120659 08/01/2024 ANSUIYA GOUR VINAYA GOUR 1732001077WL024786 ANSUIYA GOUR VINAYA GOUR 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 ANSUIYAGOURVINAYAGOUR CENTRAL BANK OF INDIA(607115)
233 SEONI MALWA MP-32-001-077-001/1-B
(RAJORAJAT) 		1732001077NRG24070120240120658 08/01/2024 VINAY KUMAR 1732001077WL024786 VINAY KUMAR 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 VINAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
234 SEONI MALWA MP-32-001-077-001/119-A
(RAJORAJAT) 		1732001077NRG24070120240120660 08/01/2024 Radheshyam Korku 1732001077WL024786 Radheshyam Korku 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 RadheshyamKorku CENTRAL BANK OF INDIA(607115)
235 SEONI MALWA MP-32-001-077-001/126
(RAJORAJAT) 		1732001077NRG24070120240120663 08/01/2024 CHUNIYA BAI KORKU 1732001077WL024786 CHUNIYA BAI KORKU 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 CHUNIYABAIKORKU CENTRAL BANK OF INDIA(607115)
236 SEONI MALWA MP-32-001-077-001/129-A
(RAJORAJAT) 		1732001077NRG24070120240120664 08/01/2024 RAMSEWAK 1732001077WL024786 RAMSEWAK 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 RAMSEWAK CENTRAL BANK OF INDIA(607115)
237 SEONI MALWA MP-32-001-077-001/140-A
(RAJORAJAT) 		1732001077NRG24070120240120667 08/01/2024 SHANKAR LAL 1732001077WL024786 SHANKAR LAL 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 SHANKARLAL CENTRAL BANK OF INDIA(607115)
238 SEONI MALWA MP-32-001-077-001/244-B
(RAJORAJAT) 		1732001077NRG24070120240120674 08/01/2024 Anand paal 1732001077WL024786 Anand paal 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 Anandpaal CENTRAL BANK OF INDIA(607115)
239 SEONI MALWA MP-32-001-077-001/296-A
(RAJORAJAT) 		1732001077NRG24070120240120678 08/01/2024 Rajesh 1732001077WL024786 Rajesh 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 Rajesh RATNAKAR BANK(607393)
240 SEONI MALWA MP-32-001-077-001/296-A
(RAJORAJAT) 		1732001077NRG24070120240120677 08/01/2024 RAJESH HARIRAM 1732001077WL024786 RAJESH HARIRAM 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 RAJESHHARIRAM CENTRAL BANK OF INDIA(607115)
241 SEONI MALWA MP-32-001-077-001/298-A
(RAJORAJAT) 		1732001077NRG24070120240120679 08/01/2024 IMRATLAL PAAL PANNALAL 1732001077WL024786 IMRATLAL PAAL PANNALAL 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 IMRATLALPAALPANNALAL IDFC BANK LIMITED(608117)
242 SEONI MALWA MP-32-001-077-001/314
(RAJORAJAT) 		1732001077NRG24070120240120681 08/01/2024 SUNDERLAL SHANKARLAL 1732001077WL024786 SUNDERLAL SHANKARLAL 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 SUNDERLALSHANKARLAL CENTRAL BANK OF INDIA(607115)
243 SEONI MALWA MP-32-001-077-001/316
(RAJORAJAT) 		1732001077NRG24070120240120682 08/01/2024 KARAN UIKEY 1732001077WL024786 KARAN UIKEY 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 KARANUIKEY CENTRAL BANK OF INDIA(607115)
244 SEONI MALWA MP-32-001-077-001/317
(RAJORAJAT) 		1732001077NRG24070120240120684 08/01/2024 Chhaya Sen 1732001077WL024786 Chhaya Sen 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 ChhayaSen CENTRAL BANK OF INDIA(607115)
245 SEONI MALWA MP-32-001-077-001/322
(RAJORAJAT) 		1732001077NRG24070120240120685 08/01/2024 Reena Bai 1732001077WL024786 Reena Bai 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 ReenaBai CENTRAL BANK OF INDIA(607115)
246 SEONI MALWA MP-32-001-077-001/325
(RAJORAJAT) 		1732001077NRG24070120240120686 08/01/2024 Sohan Lal Malvaiya 1732001077WL024786 Sohan Lal Malvaiya 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 SohanLalMalvaiya CENTRAL BANK OF INDIA(607115)
247 SEONI MALWA MP-32-001-077-001/328
(RAJORAJAT) 		1732001077NRG24070120240120688 08/01/2024 DEEPAK VISHWAKARMA 1732001077WL024786 DEEPAK VISHWAKARMA 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 DEEPAKVISHWAKARMA CENTRAL BANK OF INDIA(607115)
248 SEONI MALWA MP-32-001-077-001/7
(RAJORAJAT) 		1732001077NRG24070120240120692 08/01/2024 MAHESH 1732001077WL024786 MAHESH 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 MAHESH CENTRAL BANK OF INDIA(607115)
249 SEONI MALWA MP-32-001-077-001/79
(RAJORAJAT) 		1732001077NRG24070120240120694 08/01/2024 Sonu bamnath 1732001077WL024786 Sonu bamnath 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 Sonubamnath BANK OF BARODA(606985)
250 SEONI MALWA MP-32-001-077-001/80-A
(RAJORAJAT) 		1732001077NRG24070120240120695 08/01/2024 GANESH BAMNATH 1732001077WL024786 GANESH BAMNATH 00089 CBIN0283381 15 15 Processed 13/03/2024 686877783 GANESHBAMNATH CENTRAL BANK OF INDIA(607115)
SubTotal 6549 6549
251 SEONI MALWA MP-32-001-007-002/288
(RAMPURA) 		1732001007NRG24060120240119539 08/01/2024 LALIT PATIL 1732001007WL024625 LALIT PATIL 00152 HDFC0002143 24 24 Processed 13/03/2024 686877783 LALITPATIL HDFC BANK LTD(607152)
SubTotal 24 24
252 SEONI MALWA MP-32-001-007-002/273
(RAMPURA) 		1732001007NRG24060120240119531 08/01/2024 KANTI BAI 1732001007WL024625 KANTI BAI 00354 PUNB0125800 442 442 Processed 13/03/2024 686877783 KANTIBAI PUNJAB NATIONAL BANK(508568)
253 SEONI MALWA MP-32-001-007-002/276
(RAMPURA) 		1732001007NRG24060120240119534 08/01/2024 sakun 1732001007WL024625 sakun 00354 PUNB0125800 24 24 Processed 13/03/2024 686877783 sakun PUNJAB NATIONAL BANK(508568)
254 SEONI MALWA MP-32-001-007-002/277
(RAMPURA) 		1732001007NRG24060120240119536 08/01/2024 SANGEETA 1732001007WL024625 SANGEETA 00354 PUNB0125800 24 24 Processed 13/03/2024 686877783 SANGEETA PUNJAB NATIONAL BANK(508568)
255 SEONI MALWA MP-32-001-007-002/29
(RAMPURA) 		1732001007NRG24060120240119541 08/01/2024 Ajabsingh 1732001007WL024625 Ajabsingh 00354 PUNB0125800 24 24 Processed 13/03/2024 686877783 Ajabsingh PUNJAB NATIONAL BANK(508568)
256 SEONI MALWA MP-32-001-007-002/301
(RAMPURA) 		1732001007NRG24060120240119543 08/01/2024 SHRAYAN KUMAR PATIL 1732001007WL024625 SHRAYAN KUMAR PATIL 00354 PUNB0125800 24 24 Processed 13/03/2024 686877783 SHRAYANKUMARPATIL BANK OF INDIA(508505)
257 SEONI MALWA MP-32-001-007-002/304
(RAMPURA) 		1732001007NRG24060120240119545 08/01/2024 ASHISH 1732001007WL024625 ASHISH 00354 PUNB0125800 24 24 Processed 13/03/2024 686877783 ASHISH PUNJAB NATIONAL BANK(508568)
258 SEONI MALWA MP-32-001-007-002/304
(RAMPURA) 		1732001007NRG24060120240119544 08/01/2024 SAKHARAM PATIL 1732001007WL024625 SAKHARAM PATIL 00354 PUNB0125800 24 24 Processed 13/03/2024 686877783 SAKHARAMPATIL PUNJAB NATIONAL BANK(508568)
259 SEONI MALWA MP-32-001-007-002/305
(RAMPURA) 		1732001007NRG24060120240119547 08/01/2024 anil kumar patil 1732001007WL024625 anil kumar patil 00354 PUNB0125800 24 24 Processed 13/03/2024 686877783 anilkumarpatil NARMADA JHABUA GRAMIN BANK(508515)
260 SEONI MALWA MP-32-001-007-002/308
(RAMPURA) 		1732001007NRG24060120240119550 08/01/2024 SHANKARLAL HARIJAN 1732001007WL024625 SHANKARLAL HARIJAN 00354 PUNB0125800 24 24 Processed 13/03/2024 686877783 SHANKARLALHARIJAN PUNJAB NATIONAL BANK(508568)
261 SEONI MALWA MP-32-001-007-002/314
(RAMPURA) 		1732001007NRG24060120240119551 08/01/2024 ASHOK KUMAR PATEL 1732001007WL024625 ASHOK KUMAR PATEL 00354 PUNB0125800 24 24 Processed 13/03/2024 686877783 ASHOKKUMARPATEL PUNJAB NATIONAL BANK(508568)
262 SEONI MALWA MP-32-001-007-002/328
(RAMPURA) 		1732001007NRG24060120240119553 08/01/2024 SARVAN MALVIYA 1732001007WL024625 SARVAN MALVIYA 00354 PUNB0125800 24 24 Rejected 13/03/2024 686877783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 SEONI MALWA MP-32-001-007-002/41
(RAMPURA) 		1732001007NRG24060120240119554 08/01/2024 RAJU 1732001007WL024625 RAJU 00354 PUNB0125800 24 24 Processed 13/03/2024 686877783 RAJU PUNJAB NATIONAL BANK(508568)
264 SEONI MALWA MP-32-001-007-002/76
(RAMPURA) 		1732001007NRG24060120240119555 08/01/2024 Gajanand korku 1732001007WL024625 Gajanand korku 00354 PUNB0125800 442 442 Processed 13/03/2024 686877783 Gajanandkorku PUNJAB NATIONAL BANK(508568)
265 SEONI MALWA MP-32-001-014-003/100-C
(SAUYAT) 		1732001014NRG24080120240121770 08/01/2024 NARAYAN SINGH 1732001014WL024874 NARAYAN SINGH 00354 PUNB0125800 20 20 Processed 13/03/2024 686877783 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
266 SEONI MALWA MP-32-001-014-003/152-A
(SAUYAT) 		1732001014NRG24080120240121779 08/01/2024 RAJAT PATEL 1732001014WL024874 RAJAT PATEL 00354 PUNB0125800 20 20 Processed 13/03/2024 686877783 RAJATPATEL BANK OF BARODA(606985)
267 SEONI MALWA MP-32-001-015-001/150-A
(CHATARKHEDA) 		1732001015NRG24080120240121802 08/01/2024 pushpa mandvi 1732001015WL024876 pushpa mandvi 00354 PUNB0125800 70 70 Processed 13/03/2024 686877783 pushpamandvi PUNJAB NATIONAL BANK(508568)
268 SEONI MALWA MP-32-001-015-001/157-A
(CHATARKHEDA) 		1732001015NRG24080120240121738 08/01/2024 pappulal 1732001015WL024873 pappulal 00354 PUNB0125800 70 70 Processed 13/03/2024 686877783 pappulal PUNJAB NATIONAL BANK(508568)
269 SEONI MALWA MP-32-001-015-001/507
(CHATARKHEDA) 		1732001015NRG24080120240121792 08/01/2024 sharda bai 1732001015WL024875 sharda bai 00354 PUNB0125800 70 70 Processed 13/03/2024 686877783 shardabai PUNJAB NATIONAL BANK(508568)
270 SEONI MALWA MP-32-001-015-001/521
(CHATARKHEDA) 		1732001015NRG24080120240121795 08/01/2024 FULWATI BAI LOWANSHI 1732001015WL024875 FULWATI BAI LOWANSHI 00354 PUNB0125800 70 70 Processed 13/03/2024 686877783 FULWATIBAILOWANSHI PUNJAB NATIONAL BANK(508568)
271 SEONI MALWA MP-32-001-015-001/521
(CHATARKHEDA) 		1732001015NRG24080120240121796 08/01/2024 SUNIL LOWANSHI 1732001015WL024875 SUNIL LOWANSHI 00354 PUNB0125800 70 70 Processed 13/03/2024 686877783 SUNILLOWANSHI PUNJAB NATIONAL BANK(508568)
272 SEONI MALWA MP-32-001-015-001/523
(CHATARKHEDA) 		1732001015NRG24080120240121742 08/01/2024 ARCHNA LODHA 1732001015WL024873 ARCHNA LODHA 00354 PUNB0125800 70 70 Processed 13/03/2024 686877783 ARCHNALODHA PUNJAB NATIONAL BANK(508568)
273 SEONI MALWA MP-32-001-015-001/523
(CHATARKHEDA) 		1732001015NRG24080120240121741 08/01/2024 HARI SINGH LODHA 1732001015WL024873 HARI SINGH LODHA 00354 PUNB0125800 70 70 Processed 13/03/2024 686877783 HARISINGHLODHA PUNJAB NATIONAL BANK(508568)
274 SEONI MALWA MP-32-001-015-001/527
(CHATARKHEDA) 		1732001015NRG24080120240121807 08/01/2024 durga bai 1732001015WL024876 durga bai 00354 PUNB0125800 70 70 Processed 13/03/2024 686877783 durgabai PUNJAB NATIONAL BANK(508568)
275 SEONI MALWA MP-32-001-015-001/527
(CHATARKHEDA) 		1732001015NRG24080120240121806 08/01/2024 shravan lowanshi 1732001015WL024876 shravan lowanshi 00354 PUNB0125800 70 70 Processed 13/03/2024 686877783 shravanlowanshi PUNJAB NATIONAL BANK(508568)
276 SEONI MALWA MP-32-001-015-001/535
(CHATARKHEDA) 		1732001015NRG24080120240121743 08/01/2024 GANESH PRASAD LOWANSHI 1732001015WL024873 GANESH PRASAD LOWANSHI 00354 PUNB0125800 70 70 Processed 13/03/2024 686877783 GANESHPRASADLOWANSHI PUNJAB NATIONAL BANK(508568)
277 SEONI MALWA MP-32-001-015-001/535
(CHATARKHEDA) 		1732001015NRG24080120240121745 08/01/2024 malti lowanshi 1732001015WL024873 malti lowanshi 00354 PUNB0125800 70 70 Processed 13/03/2024 686877783 maltilowanshi PUNJAB NATIONAL BANK(508568)
278 SEONI MALWA MP-32-001-015-001/535
(CHATARKHEDA) 		1732001015NRG24080120240121744 08/01/2024 SOMTI BAI LOWANSHI 1732001015WL024873 SOMTI BAI LOWANSHI 00354 PUNB0125800 70 70 Processed 13/03/2024 686877783 SOMTIBAILOWANSHI PUNJAB NATIONAL BANK(508568)
279 SEONI MALWA MP-32-001-015-001/559
(CHATARKHEDA) 		1732001015NRG24080120240121810 08/01/2024 dinesh rajput 1732001015WL024876 dinesh rajput 00354 PUNB0125800 70 70 Processed 13/03/2024 686877783 dineshrajput PUNJAB NATIONAL BANK(508568)
280 SEONI MALWA MP-32-001-015-001/563
(CHATARKHEDA) 		1732001015NRG24080120240121797 08/01/2024 sevaram gound 1732001015WL024875 sevaram gound 00354 PUNB0125800 70 70 Processed 13/03/2024 686877783 sevaramgound PUNJAB NATIONAL BANK(508568)
281 SEONI MALWA MP-32-001-015-001/566
(CHATARKHEDA) 		1732001015NRG24080120240121811 08/01/2024 SHALIKARAM RAGHUWANSHI 1732001015WL024876 SHALIKARAM RAGHUWANSHI 00354 PUNB0125800 70 70 Processed 13/03/2024 686877783 SHALIKARAMRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
282 SEONI MALWA MP-32-001-015-001/567
(CHATARKHEDA) 		1732001015NRG24080120240121747 08/01/2024 Rahul Gour 1732001015WL024873 Rahul Gour 00354 PUNB0125800 70 70 Processed 13/03/2024 686877783 RahulGour PUNJAB NATIONAL BANK(508568)
283 SEONI MALWA MP-32-001-015-001/570
(CHATARKHEDA) 		1732001015NRG24080120240121799 08/01/2024 Asha Uikey 1732001015WL024875 Asha Uikey 00354 PUNB0125800 70 70 Processed 13/03/2024 686877783 AshaUikey PUNJAB NATIONAL BANK(508568)
284 SEONI MALWA MP-32-001-015-001/570
(CHATARKHEDA) 		1732001015NRG24080120240121798 08/01/2024 hariom uikey 1732001015WL024875 hariom uikey 00354 PUNB0125800 70 70 Processed 13/03/2024 686877783 hariomuikey CENTRAL BANK OF INDIA(607115)
285 SEONI MALWA MP-32-001-020-001/306
(LOKHARTALAI) 		1732001000NRG24080120240121236 08/01/2024 RAMNATH 1732001WL024833 RAMNATH 00354 PUNB0125800 90 90 Processed 13/03/2024 686877783 RAMNATH STATE BANK OF INDIA(508548)
286 SEONI MALWA MP-32-001-024-001/12
(BHAMEDI) 		1732001024NRG24080120240122389 08/01/2024 MANISH 1732001024WL024931 MANISH 00354 PUNB0125800 75 75 Processed 13/03/2024 686877783 MANISH PUNJAB NATIONAL BANK(508568)
287 SEONI MALWA MP-32-001-024-001/14
(BHAMEDI) 		1732001024NRG24080120240122390 08/01/2024 Ranu 1732001024WL024931 Ranu 00354 PUNB0125800 90 90 Processed 13/03/2024 686877783 Ranu PUNJAB NATIONAL BANK(508568)
288 SEONI MALWA MP-32-001-024-001/14-A
(BHAMEDI) 		1732001024NRG24080120240122391 08/01/2024 Monika Malviya 1732001024WL024931 Monika Malviya 00354 PUNB0125800 90 90 Processed 13/03/2024 686877783 MonikaMalviya PUNJAB NATIONAL BANK(508568)
289 SEONI MALWA MP-32-001-024-001/241
(BHAMEDI) 		1732001024NRG24080120240122394 08/01/2024 DURGA BAI UIKE 1732001024WL024931 DURGA BAI UIKE 00354 PUNB0125800 90 90 Processed 13/03/2024 686877783 DURGABAIUIKE PUNJAB NATIONAL BANK(508568)
290 SEONI MALWA MP-32-001-024-001/323
(BHAMEDI) 		1732001024NRG24080120240122399 08/01/2024 Hareram 1732001024WL024931 Hareram 00354 PUNB0125800 90 90 Processed 13/03/2024 686877783 Hareram PUNJAB NATIONAL BANK(508568)
291 SEONI MALWA MP-32-001-024-001/347
(BHAMEDI) 		1732001024NRG24080120240122402 08/01/2024 BASANTI BAI MEHER 1732001024WL024931 BASANTI BAI MEHER 00354 PUNB0125800 90 90 Processed 13/03/2024 686877783 BASANTIBAIMEHER PUNJAB NATIONAL BANK(508568)
292 SEONI MALWA MP-32-001-024-001/37
(BHAMEDI) 		1732001024NRG24080120240122403 08/01/2024 BASU BAI 1732001024WL024931 BASU BAI 00354 PUNB0125800 90 90 Processed 13/03/2024 686877783 BASUBAI PUNJAB NATIONAL BANK(508568)
293 SEONI MALWA MP-32-001-024-001/48
(BHAMEDI) 		1732001024NRG24080120240122379 08/01/2024 SUSHILA 1732001024WL024930 SUSHILA 00354 PUNB0125800 75 75 Processed 13/03/2024 686877783 SUSHILA PUNJAB NATIONAL BANK(508568)
294 SEONI MALWA MP-32-001-024-001/50-A
(BHAMEDI) 		1732001024NRG24080120240122380 08/01/2024 MANOJ 1732001024WL024930 MANOJ 00354 PUNB0125800 75 75 Processed 13/03/2024 686877783 MANOJ PUNJAB NATIONAL BANK(508568)
295 SEONI MALWA MP-32-001-024-001/52
(BHAMEDI) 		1732001024NRG24080120240122381 08/01/2024 VIKRAM SINGH UIKEY 1732001024WL024930 VIKRAM SINGH UIKEY 00354 PUNB0125800 75 75 Processed 13/03/2024 686877783 VIKRAMSINGHUIKEY PUNJAB NATIONAL BANK(508568)
296 SEONI MALWA MP-32-001-024-001/81
(BHAMEDI) 		1732001024NRG24080120240122384 08/01/2024 Gulab bai 1732001024WL024930 Gulab bai 00354 PUNB0125800 60 60 Processed 13/03/2024 686877783 Gulabbai PUNJAB NATIONAL BANK(508568)
297 SEONI MALWA MP-32-001-024-001/92
(BHAMEDI) 		1732001024NRG24080120240122385 08/01/2024 SUKHRAM 1732001024WL024930 SUKHRAM 00354 PUNB0125800 75 75 Processed 13/03/2024 686877783 SUKHRAM PUNJAB NATIONAL BANK(508568)
298 SEONI MALWA MP-32-001-034-001/114-B
(CHAUTLAI) 		1732001034NRG24080120240120793 08/01/2024 basant bai koli 1732001034WL024800 basant bai koli 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 basantbaikoli PUNJAB NATIONAL BANK(508568)
299 SEONI MALWA MP-32-001-034-001/114-B
(CHAUTLAI) 		1732001034NRG24080120240120792 08/01/2024 JIVAN LAL KOLI 1732001034WL024800 JIVAN LAL KOLI 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 JIVANLALKOLI PUNJAB NATIONAL BANK(508568)
300 SEONI MALWA MP-32-001-034-001/115-C
(CHAUTLAI) 		1732001034NRG24080120240120794 08/01/2024 KAMLA BAI KOLI 1732001034WL024800 KAMLA BAI KOLI 00354 PUNB0125800 150 150 Processed 13/03/2024 686877783 KAMLABAIKOLI PUNJAB NATIONAL BANK(508568)
301 SEONI MALWA MP-32-001-034-001/115-C
(CHAUTLAI) 		1732001034NRG24080120240120795 08/01/2024 SUMAN BAI BAMNE 1732001034WL024800 SUMAN BAI BAMNE 00354 PUNB0125800 150 150 Processed 13/03/2024 686877783 SUMANBAIBAMNE PUNJAB NATIONAL BANK(508568)
302 SEONI MALWA MP-32-001-034-001/116-C
(CHAUTLAI) 		1732001034NRG24080120240120796 08/01/2024 ASHA KOLI 1732001034WL024800 ASHA KOLI 00354 PUNB0125800 150 150 Processed 13/03/2024 686877783 ASHAKOLI PUNJAB NATIONAL BANK(508568)
303 SEONI MALWA MP-32-001-034-001/118-C
(CHAUTLAI) 		1732001034NRG24080120240120797 08/01/2024 kailash 1732001034WL024800 kailash 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 kailash PUNJAB NATIONAL BANK(508568)
304 SEONI MALWA MP-32-001-034-001/118-C
(CHAUTLAI) 		1732001034NRG24080120240120798 08/01/2024 rajkumari 1732001034WL024800 rajkumari 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 rajkumari PUNJAB NATIONAL BANK(508568)
305 SEONI MALWA MP-32-001-034-001/119-C
(CHAUTLAI) 		1732001034NRG24080120240120799 08/01/2024 rajendra vishvkrma 1732001034WL024800 rajendra vishvkrma 00354 PUNB0125800 150 150 Processed 13/03/2024 686877783 rajendravishvkrma IDFC BANK LIMITED(608117)
306 SEONI MALWA MP-32-001-034-001/120-B
(CHAUTLAI) 		1732001034NRG24080120240120800 08/01/2024 VIMLA BAI KOLI 1732001034WL024800 VIMLA BAI KOLI 00354 PUNB0125800 150 150 Processed 13/03/2024 686877783 VIMLABAIKOLI PUNJAB NATIONAL BANK(508568)
307 SEONI MALWA MP-32-001-034-001/125-C
(CHAUTLAI) 		1732001034NRG24080120240120801 08/01/2024 SUMAN BAI KOLI 1732001034WL024800 SUMAN BAI KOLI 00354 PUNB0125800 177 177 Processed 13/03/2024 686877783 SUMANBAIKOLI PUNJAB NATIONAL BANK(508568)
308 SEONI MALWA MP-32-001-034-001/129
(CHAUTLAI) 		1732001034NRG24080120240120802 08/01/2024 MADANLAL VISHWAKARMA 1732001034WL024800 MADANLAL VISHWAKARMA 00354 PUNB0125800 150 150 Processed 13/03/2024 686877783 MADANLALVISHWAKARMA PUNJAB NATIONAL BANK(508568)
309 SEONI MALWA MP-32-001-034-001/130-B
(CHAUTLAI) 		1732001034NRG24080120240120803 08/01/2024 SHANKUNTALA KOLI 1732001034WL024800 SHANKUNTALA KOLI 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 SHANKUNTALAKOLI PUNJAB NATIONAL BANK(508568)
310 SEONI MALWA MP-32-001-034-001/161-B
(CHAUTLAI) 		1732001034NRG24080120240120805 08/01/2024 JYOTI BAI LOUWANSHI 1732001034WL024800 JYOTI BAI LOUWANSHI 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 JYOTIBAILOUWANSHI IDFC BANK LIMITED(608117)
311 SEONI MALWA MP-32-001-034-001/161-B
(CHAUTLAI) 		1732001034NRG24080120240120804 08/01/2024 NARMADA PRASAD 1732001034WL024800 NARMADA PRASAD 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 NARMADAPRASAD PUNJAB NATIONAL BANK(508568)
312 SEONI MALWA MP-32-001-034-001/18-C
(CHAUTLAI) 		1732001034NRG24080120240120808 08/01/2024 BANSHU KOLI 1732001034WL024800 BANSHU KOLI 00354 PUNB0125800 150 150 Processed 13/03/2024 686877783 BANSHUKOLI PUNJAB NATIONAL BANK(508568)
313 SEONI MALWA MP-32-001-034-001/225-B
(CHAUTLAI) 		1732001034NRG24080120240120809 08/01/2024 RAMKRISHNA LOWANSHI 1732001034WL024800 RAMKRISHNA LOWANSHI 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 RAMKRISHNALOWANSHI PUNJAB NATIONAL BANK(508568)
314 SEONI MALWA MP-32-001-034-001/227-C
(CHAUTLAI) 		1732001034NRG24080120240120810 08/01/2024 RAJKUMAR 1732001034WL024800 RAJKUMAR 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 RAJKUMAR PUNJAB NATIONAL BANK(508568)
315 SEONI MALWA MP-32-001-034-001/250-C
(CHAUTLAI) 		1732001034NRG24080120240120811 08/01/2024 NITIN KUMAR SAKALLE 1732001034WL024800 NITIN KUMAR SAKALLE 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 NITINKUMARSAKALLE PUNJAB NATIONAL BANK(508568)
316 SEONI MALWA MP-32-001-034-001/268-C
(CHAUTLAI) 		1732001034NRG24080120240120815 08/01/2024 SUNITA MARATHI 1732001034WL024800 SUNITA MARATHI 00354 PUNB0125800 150 150 Processed 13/03/2024 686877783 SUNITAMARATHI PUNJAB NATIONAL BANK(508568)
317 SEONI MALWA MP-32-001-034-001/268-C
(CHAUTLAI) 		1732001034NRG24080120240120814 08/01/2024 SUSHILA BAI KOLI 1732001034WL024800 SUSHILA BAI KOLI 00354 PUNB0125800 150 150 Processed 13/03/2024 686877783 SUSHILABAIKOLI PUNJAB NATIONAL BANK(508568)
318 SEONI MALWA MP-32-001-034-001/28
(CHAUTLAI) 		1732001034NRG24080120240120817 08/01/2024 Malti bai mehra 1732001034WL024800 Malti bai mehra 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 Maltibaimehra PUNJAB NATIONAL BANK(508568)
319 SEONI MALWA MP-32-001-034-001/28
(CHAUTLAI) 		1732001034NRG24080120240120816 08/01/2024 RADHESHYAM mehra 1732001034WL024800 RADHESHYAM mehra 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 RADHESHYAMmehra PUNJAB NATIONAL BANK(508568)
320 SEONI MALWA MP-32-001-034-001/313-B
(CHAUTLAI) 		1732001034NRG24080120240120819 08/01/2024 DEEPAK 1732001034WL024800 DEEPAK 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 DEEPAK PUNJAB NATIONAL BANK(508568)
321 SEONI MALWA MP-32-001-034-001/328-B
(CHAUTLAI) 		1732001034NRG24080120240120820 08/01/2024 RITESH LOWANSHI 1732001034WL024800 RITESH LOWANSHI 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 RITESHLOWANSHI BANK OF INDIA(508505)
322 SEONI MALWA MP-32-001-034-001/438-B
(CHAUTLAI) 		1732001034NRG24080120240120821 08/01/2024 vinay 1732001034WL024800 vinay 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 vinay PUNJAB NATIONAL BANK(508568)
323 SEONI MALWA MP-32-001-034-001/512-C
(CHAUTLAI) 		1732001034NRG24080120240120823 08/01/2024 durgesh kumar 1732001034WL024800 durgesh kumar 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 durgeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
324 SEONI MALWA MP-32-001-034-001/532
(CHAUTLAI) 		1732001034NRG24080120240120824 08/01/2024 VIJAY KUMAR SADH 1732001034WL024800 VIJAY KUMAR SADH 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 VIJAYKUMARSADH INDIA POST PAYMENTS BANK LIMITED(508528)
325 SEONI MALWA MP-32-001-034-001/552-B
(CHAUTLAI) 		1732001034NRG24080120240120826 08/01/2024 malla bai 1732001034WL024800 malla bai 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 mallabai IDFC BANK LIMITED(608117)
326 SEONI MALWA MP-32-001-034-001/552-B
(CHAUTLAI) 		1732001034NRG24080120240120825 08/01/2024 vishnu prasad 1732001034WL024800 vishnu prasad 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 vishnuprasad PUNJAB NATIONAL BANK(508568)
327 SEONI MALWA MP-32-001-034-001/774
(CHAUTLAI) 		1732001034NRG24080120240120836 08/01/2024 SANDEEP LOWANSHI 1732001034WL024800 SANDEEP LOWANSHI 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 SANDEEPLOWANSHI PUNJAB NATIONAL BANK(508568)
328 SEONI MALWA MP-32-001-034-001/914
(CHAUTLAI) 		1732001034NRG24080120240120844 08/01/2024 SUDISH KUMAR HARIJAN 1732001034WL024800 SUDISH KUMAR HARIJAN 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 SUDISHKUMARHARIJAN PUNJAB NATIONAL BANK(508568)
329 SEONI MALWA MP-32-001-034-001/915
(CHAUTLAI) 		1732001034NRG24080120240120845 08/01/2024 SHABBAR SINGH LOVANSHI 1732001034WL024800 SHABBAR SINGH LOVANSHI 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 SHABBARSINGHLOVANSHI PUNJAB NATIONAL BANK(508568)
330 SEONI MALWA MP-32-001-045-001/121-B
(GWADI) 		1732001045NRG24080120240121432 08/01/2024 mohan singh 1732001045WL024849 mohan singh 00354 PUNB0125800 15 15 Processed 13/03/2024 686877783 mohansingh PUNJAB NATIONAL BANK(508568)
331 SEONI MALWA MP-32-001-049-002/80
(SATAI) 		1732001049NRG24080120240120880 08/01/2024 SATISH 1732001049WL024803 SATISH 00354 PUNB0125800 120 120 Processed 13/03/2024 686877783 SATISH BANK OF INDIA(508505)
332 SEONI MALWA MP-32-001-050-001/63
(DHEKNA) 		1732001050NRG24060120240119012 08/01/2024 SUKHRAM 1732001050WL024479 SUKHRAM 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 SUKHRAM STATE BANK OF INDIA(508548)
333 SEONI MALWA MP-32-001-062-001/16-B
(BHANGIYA) 		1732001062NRG24080120240122345 08/01/2024 Vinod dhurvey 1732001062WL024928 Vinod dhurvey 00354 PUNB0125800 150 150 Processed 13/03/2024 686877783 Vinoddhurvey PUNJAB NATIONAL BANK(508568)
334 SEONI MALWA MP-32-001-062-001/18-A
(BHANGIYA) 		1732001062NRG24080120240122348 08/01/2024 LAL SINGH YADAV 1732001062WL024928 LAL SINGH YADAV 00354 PUNB0125800 150 150 Processed 13/03/2024 686877783 LALSINGHYADAV BANK OF INDIA(508505)
335 SEONI MALWA MP-32-001-062-001/18-A
(BHANGIYA) 		1732001062NRG24080120240122349 08/01/2024 RAJ KUMARI BAI YADAV 1732001062WL024928 RAJ KUMARI BAI YADAV 00354 PUNB0125800 150 150 Processed 13/03/2024 686877783 RAJKUMARIBAIYADAV PUNJAB NATIONAL BANK(508568)
336 SEONI MALWA MP-32-001-062-001/18-A
(BHANGIYA) 		1732001062NRG24080120240122350 08/01/2024 SHUBHM YADAV 1732001062WL024928 SHUBHM YADAV 00354 PUNB0125800 150 150 Processed 13/03/2024 686877783 SHUBHMYADAV PUNJAB NATIONAL BANK(508568)
337 SEONI MALWA MP-32-001-062-001/290-A
(BHANGIYA) 		1732001062NRG24080120240122354 08/01/2024 MANISHA BAI THAKUR 1732001062WL024928 MANISHA BAI THAKUR 00354 PUNB0125800 90 90 Processed 13/03/2024 686877783 MANISHABAITHAKUR PUNJAB NATIONAL BANK(508568)
338 SEONI MALWA MP-32-001-062-001/354
(BHANGIYA) 		1732001062NRG24080120240122362 08/01/2024 KALA BAI KORKOO 1732001062WL024928 KALA BAI KORKOO 00354 PUNB0125800 150 150 Processed 13/03/2024 686877783 KALABAIKORKOO RATNAKAR BANK(607393)
339 SEONI MALWA MP-32-001-062-001/354-A
(BHANGIYA) 		1732001062NRG24080120240122363 08/01/2024 SANTURI 1732001062WL024928 SANTURI 00354 PUNB0125800 150 150 Processed 13/03/2024 686877783 SANTURI CENTRAL BANK OF INDIA(607115)
340 SEONI MALWA MP-32-001-062-001/4-A
(BHANGIYA) 		1732001062NRG24080120240122366 08/01/2024 amrita uikey 1732001062WL024928 amrita uikey 00354 PUNB0125800 150 150 Processed 13/03/2024 686877783 amritauikey FINCARE SMALL FINANCE BANK LTD(608304)
341 SEONI MALWA MP-32-001-062-001/4-A
(BHANGIYA) 		1732001062NRG24080120240122365 08/01/2024 jitendra thakur 1732001062WL024928 jitendra thakur 00354 PUNB0125800 150 150 Processed 13/03/2024 686877783 jitendrathakur NARMADA JHABUA GRAMIN BANK(508515)
342 SEONI MALWA MP-32-001-062-001/50
(BHANGIYA) 		1732001062NRG24080120240122368 08/01/2024 PRATAP PURI GOSWAMI 1732001062WL024928 PRATAP PURI GOSWAMI 00354 PUNB0125800 150 150 Processed 13/03/2024 686877783 PRATAPPURIGOSWAMI PUNJAB NATIONAL BANK(508568)
343 SEONI MALWA MP-32-001-062-001/58-A
(BHANGIYA) 		1732001062NRG24080120240122292 08/01/2024 kanhaiyalal 1732001062WL024924 kanhaiyalal 00354 PUNB0125800 90 90 Processed 13/03/2024 686877783 kanhaiyalal UNION BANK OF INDIA(508500)
344 SEONI MALWA MP-32-001-062-001/59-B
(BHANGIYA) 		1732001062NRG24080120240122294 08/01/2024 SUNIL DAROI 1732001062WL024924 SUNIL DAROI 00354 PUNB0125800 90 90 Processed 13/03/2024 686877783 SUNILDAROI BANK OF INDIA(508505)
345 SEONI MALWA MP-32-001-062-001/59-B
(BHANGIYA) 		1732001062NRG24080120240122295 08/01/2024 SUNITA 1732001062WL024924 SUNITA 00354 PUNB0125800 90 90 Processed 13/03/2024 686877783 SUNITA STATE BANK OF INDIA(508548)
346 SEONI MALWA MP-32-001-062-001/70-A
(BHANGIYA) 		1732001062NRG24080120240122298 08/01/2024 SANJAY 1732001062WL024924 SANJAY 00354 PUNB0125800 90 90 Processed 13/03/2024 686877783 SANJAY PUNJAB NATIONAL BANK(508568)
347 SEONI MALWA MP-32-001-062-001/72
(BHANGIYA) 		1732001062NRG24080120240122299 08/01/2024 SHARAD KUMAR MEHRA 1732001062WL024924 SHARAD KUMAR MEHRA 00354 PUNB0125800 90 90 Processed 13/03/2024 686877783 SHARADKUMARMEHRA NARMADA JHABUA GRAMIN BANK(508515)
348 SEONI MALWA MP-32-001-063-001/101
(LOTHDI) 		1732001063NRG24080120240122003 08/01/2024 mukesh 1732001063WL024900 mukesh 00354 PUNB0125800 60 60 Processed 13/03/2024 686877783 mukesh PUNJAB NATIONAL BANK(508568)
349 SEONI MALWA MP-32-001-063-001/2-A
(LOTHDI) 		1732001063NRG24080120240122011 08/01/2024 vikram singh 1732001063WL024900 vikram singh 00354 PUNB0125800 60 60 Processed 13/03/2024 686877783 vikramsingh BANK OF INDIA(508505)
350 SEONI MALWA MP-32-001-063-001/2-A
(LOTHDI) 		1732001063NRG24060120240118838 08/01/2024 vikram singh 1732001063WL024468 vikram singh 00354 PUNB0125800 60 60 Processed 13/03/2024 686877783 vikramsingh BANK OF INDIA(508505)
351 SEONI MALWA MP-32-001-063-001/200
(LOTHDI) 		1732001063NRG24080120240122013 08/01/2024 RAMKISHORE 1732001063WL024900 RAMKISHORE 00354 PUNB0125800 663 663 Processed 13/03/2024 686877783 RAMKISHORE PUNJAB NATIONAL BANK(508568)
SubTotal 23157 23157
352 SEONI MALWA MP-32-001-014-001/59-D
(SAUYAT) 		1732001014NRG24080120240121339 08/01/2024 NARENDRAKUMAR 1732001014WL024841 NARENDRAKUMAR 00415 SBIN0000479 884 884 Processed 13/03/2024 686877783 NARENDRAKUMAR STATE BANK OF INDIA(508548)
353 SEONI MALWA MP-32-001-014-002/81-C
(SAUYAT) 		1732001014NRG24080120240121343 08/01/2024 RAJESH SUNANIYA 1732001014WL024841 RAJESH SUNANIYA 00415 SBIN0000479 442 442 Processed 13/03/2024 686877783 RAJESHSUNANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
354 SEONI MALWA MP-32-001-014-003/105-C
(SAUYAT) 		1732001014NRG24080120240121772 08/01/2024 RAMBABU 1732001014WL024874 RAMBABU 00415 SBIN0000479 20 20 Processed 13/03/2024 686877783 RAMBABU STATE BANK OF INDIA(508548)
355 SEONI MALWA MP-32-001-014-003/60-A
(SAUYAT) 		1732001014NRG24080120240121782 08/01/2024 RAMCHANDRA 1732001014WL024874 RAMCHANDRA 00415 SBIN0000479 20 20 Processed 13/03/2024 686877783 RAMCHANDRA STATE BANK OF INDIA(508548)
356 SEONI MALWA MP-32-001-014-003/90-B
(SAUYAT) 		1732001014NRG24080120240121784 08/01/2024 BABEETA 1732001014WL024874 BABEETA 00415 SBIN0000479 20 20 Processed 13/03/2024 686877783 BABEETA STATE BANK OF INDIA(508548)
357 SEONI MALWA MP-32-001-015-001/518
(CHATARKHEDA) 		1732001015NRG24080120240121794 08/01/2024 NAVI BAI KUSHWAHA 1732001015WL024875 NAVI BAI KUSHWAHA 00415 SBIN0000479 70 70 Processed 13/03/2024 686877783 NAVIBAIKUSHWAHA PUNJAB NATIONAL BANK(508568)
358 SEONI MALWA MP-32-001-020-001/214
(LOKHARTALAI) 		1732001000NRG24080120240121226 08/01/2024 OMPRAKASH AATHNERE 1732001WL024833 OMPRAKASH AATHNERE 00415 SBIN0000479 90 90 Processed 13/03/2024 686877783 OMPRAKASHAATHNERE STATE BANK OF INDIA(508548)
359 SEONI MALWA MP-32-001-034-001/313
(CHAUTLAI) 		1732001034NRG24080120240120818 08/01/2024 HARISANKAR 1732001034WL024800 HARISANKAR 00415 SBIN0000479 663 663 Processed 13/03/2024 686877783 HARISANKAR STATE BANK OF INDIA(508548)
360 SEONI MALWA MP-32-001-045-001/114-A
(GWADI) 		1732001045NRG24080120240121404 08/01/2024 priti keer 1732001045WL024848 priti keer 00415 SBIN0000479 15 15 Processed 13/03/2024 686877783 pritikeer STATE BANK OF INDIA(508548)
361 SEONI MALWA MP-32-001-045-001/119-A
(GWADI) 		1732001045NRG24080120240121408 08/01/2024 chhaya bai 1732001045WL024848 chhaya bai 00415 SBIN0000479 15 15 Processed 13/03/2024 686877783 chhayabai STATE BANK OF INDIA(508548)
362 SEONI MALWA MP-32-001-045-001/2-A
(GWADI) 		1732001045NRG24080120240121410 08/01/2024 premsagar keer 1732001045WL024848 premsagar keer 00415 SBIN0000479 15 15 Processed 13/03/2024 686877783 premsagarkeer STATE BANK OF INDIA(508548)
363 SEONI MALWA MP-32-001-045-001/3-A
(GWADI) 		1732001045NRG24080120240121435 08/01/2024 HEMRAJ MEHRA 1732001045WL024849 HEMRAJ MEHRA 00415 SBIN0000479 15 15 Processed 13/03/2024 686877783 HEMRAJMEHRA STATE BANK OF INDIA(508548)
364 SEONI MALWA MP-32-001-049-002/34-B
(SATAI) 		1732001049NRG24080120240120915 08/01/2024 SUNIL 1732001049WL024805 SUNIL 00415 SBIN0000479 120 120 Processed 13/03/2024 686877783 SUNIL STATE BANK OF INDIA(508548)
365 SEONI MALWA MP-32-001-049-002/34-B
(SATAI) 		1732001049NRG24080120240120916 08/01/2024 SUREKHA 1732001049WL024805 SUREKHA 00415 SBIN0000479 120 120 Processed 13/03/2024 686877783 SUREKHA BANK OF INDIA(508505)
366 SEONI MALWA MP-32-001-063-001/269-A
(LOTHDI) 		1732001063NRG24080120240122027 08/01/2024 MANISH 1732001063WL024900 MANISH 00415 SBIN0000479 60 60 Processed 13/03/2024 686877783 MANISH PUNJAB NATIONAL BANK(508568)
367 SEONI MALWA MP-32-001-063-001/49
(LOTHDI) 		1732001063NRG24060120240118843 08/01/2024 UTTAM SINGH 1732001063WL024468 UTTAM SINGH 00415 SBIN0000479 60 60 Processed 13/03/2024 686877783 UTTAMSINGH BANK OF BARODA(606985)
368 SEONI MALWA MP-32-001-070-002/1-A
(BUDARKALA) 		1732001045NRG24080120240121437 08/01/2024 SHOBHA BAI MEHRA 1732001045WL024849 SHOBHA BAI MEHRA 00415 SBIN0000479 15 15 Processed 13/03/2024 686877783 SHOBHABAIMEHRA IDFC BANK LIMITED(608117)
369 SEONI MALWA MP-32-001-070-002/117-B
(BUDARKALA) 		1732001045NRG24080120240121442 08/01/2024 vishal nayar 1732001045WL024849 vishal nayar 00415 SBIN0000479 15 15 Processed 13/03/2024 686877783 vishalnayar STATE BANK OF INDIA(508548)
370 SEONI MALWA MP-32-001-070-002/26-B
(BUDARKALA) 		1732001045NRG24080120240121419 08/01/2024 Chandan mehra 1732001045WL024848 Chandan mehra 00415 SBIN0000479 15 15 Processed 13/03/2024 686877783 Chandanmehra STATE BANK OF INDIA(508548)
371 SEONI MALWA MP-32-001-070-002/26-B
(BUDARKALA) 		1732001045NRG24080120240121420 08/01/2024 VISHAL MEHRA 1732001045WL024848 VISHAL MEHRA 00415 SBIN0000479 15 15 Processed 13/03/2024 686877783 VISHALMEHRA STATE BANK OF INDIA(508548)
372 SEONI MALWA MP-32-001-072-001/167
(RAVANPIPAL) 		1732001072NRG24080120240122143 08/01/2024 Santosh 1732001072WL024911 Santosh 00415 SBIN0000479 50 50 Processed 13/03/2024 686877783 Santosh STATE BANK OF INDIA(508548)
373 SEONI MALWA MP-32-001-072-001/228-A
(RAVANPIPAL) 		1732001072NRG24080120240122144 08/01/2024 Ramkishor 1732001072WL024911 Ramkishor 00415 SBIN0000479 50 50 Processed 13/03/2024 686877783 Ramkishor NARMADA JHABUA GRAMIN BANK(508515)
374 SEONI MALWA MP-32-001-072-001/228-A
(RAVANPIPAL) 		1732001072NRG24080120240122145 08/01/2024 Viddhya bai 1732001072WL024911 Viddhya bai 00415 SBIN0000479 50 50 Processed 13/03/2024 686877783 Viddhyabai CANARA BANK(508532)
375 SEONI MALWA MP-32-001-072-001/228-B
(RAVANPIPAL) 		1732001072NRG24080120240122146 08/01/2024 Ramjivan 1732001072WL024911 Ramjivan 00415 SBIN0000479 50 50 Processed 13/03/2024 686877783 Ramjivan NARMADA JHABUA GRAMIN BANK(508515)
376 SEONI MALWA MP-32-001-077-001/147
(RAJORAJAT) 		1732001077NRG24070120240120669 08/01/2024 BHAGWAN DAS 1732001077WL024786 BHAGWAN DAS 00415 SBIN0000479 15 15 Processed 13/03/2024 686877783 BHAGWANDAS BANK OF INDIA(508505)
377 SEONI MALWA MP-32-001-088-002/240
(KAJLI) 		1732001088NRG24080120240120782 08/01/2024 KALA BAI KEER 1732001088WL024798 KALA BAI KEER 00415 SBIN0000479 60 60 Processed 13/03/2024 686877783 KALABAIKEER STATE BANK OF INDIA(508548)
SubTotal 2964 2964
378 SEONI MALWA MP-32-001-007-002/288
(RAMPURA) 		1732001007NRG24060120240119540 08/01/2024 ARVIND PATIL 1732001007WL024625 ARVIND PATIL 00415 SBIN0002414 24 24 Processed 13/03/2024 686877783 ARVINDPATIL PUNJAB NATIONAL BANK(508568)
379 SEONI MALWA MP-32-001-007-002/288
(RAMPURA) 		1732001007NRG24060120240119538 08/01/2024 satnarayan patil 1732001007WL024625 satnarayan patil 00415 SBIN0002414 24 24 Processed 13/03/2024 686877783 satnarayanpatil STATE BANK OF INDIA(508548)
380 SEONI MALWA MP-32-001-007-002/304
(RAMPURA) 		1732001007NRG24060120240119546 08/01/2024 LALIT 1732001007WL024625 LALIT 00415 SBIN0002414 24 24 Processed 13/03/2024 686877783 LALIT UNION BANK OF INDIA(508500)
381 SEONI MALWA MP-32-001-014-003/11-B
(SAUYAT) 		1732001014NRG24080120240121775 08/01/2024 RUPSINGH BHILALA 1732001014WL024874 RUPSINGH BHILALA 00415 SBIN0002414 20 20 Processed 13/03/2024 686877783 RUPSINGHBHILALA IDFC BANK LIMITED(608117)
382 SEONI MALWA MP-32-001-014-003/110-C
(SAUYAT) 		1732001014NRG24080120240121776 08/01/2024 HARIKISHAN 1732001014WL024874 HARIKISHAN 00415 SBIN0002414 20 20 Processed 13/03/2024 686877783 HARIKISHAN CENTRAL BANK OF INDIA(607115)
383 SEONI MALWA MP-32-001-014-003/91-C
(SAUYAT) 		1732001014NRG24080120240121786 08/01/2024 DEEPESH 1732001014WL024874 DEEPESH 00415 SBIN0002414 20 20 Processed 13/03/2024 686877783 DEEPESH STATE BANK OF INDIA(508548)
384 SEONI MALWA MP-32-001-015-001/172
(CHATARKHEDA) 		1732001015NRG24080120240121788 08/01/2024 VINOD KAHAR 1732001015WL024875 VINOD KAHAR 00415 SBIN0002414 70 70 Processed 13/03/2024 686877783 VINODKAHAR STATE BANK OF INDIA(508548)
385 SEONI MALWA MP-32-001-015-001/35-A
(CHATARKHEDA) 		1732001015NRG24080120240121791 08/01/2024 SUDHA BAI GOUR 1732001015WL024875 SUDHA BAI GOUR 00415 SBIN0002414 70 70 Processed 13/03/2024 686877783 SUDHABAIGOUR STATE BANK OF INDIA(508548)
386 SEONI MALWA MP-32-001-015-001/558
(CHATARKHEDA) 		1732001015NRG24080120240121809 08/01/2024 sunil mehra 1732001015WL024876 sunil mehra 00415 SBIN0002414 70 70 Processed 13/03/2024 686877783 sunilmehra PUNJAB NATIONAL BANK(508568)
387 SEONI MALWA MP-32-001-015-001/563
(CHATARKHEDA) 		1732001015NRG24080120240121746 08/01/2024 shanti bai gound 1732001015WL024873 shanti bai gound 00415 SBIN0002414 60 60 Processed 13/03/2024 686877783 shantibaigound STATE BANK OF INDIA(508548)
388 SEONI MALWA MP-32-001-015-001/60
(CHATARKHEDA) 		1732001015NRG24080120240121800 08/01/2024 RAJESH 1732001015WL024875 RAJESH 00415 SBIN0002414 70 70 Processed 13/03/2024 686877783 RAJESH STATE BANK OF INDIA(508548)
389 SEONI MALWA MP-32-001-024-001/246
(BHAMEDI) 		1732001024NRG24080120240122395 08/01/2024 ASHOK 1732001024WL024931 ASHOK 00415 SBIN0002414 90 90 Processed 13/03/2024 686877783 ASHOK STATE BANK OF INDIA(508548)
390 SEONI MALWA MP-32-001-024-001/314
(BHAMEDI) 		1732001024NRG24080120240122398 08/01/2024 RAJKUMAR AMARSINGH 1732001024WL024931 RAJKUMAR AMARSINGH 00415 SBIN0002414 90 90 Processed 13/03/2024 686877783 RAJKUMARAMARSINGH PUNJAB NATIONAL BANK(508568)
391 SEONI MALWA MP-32-001-024-001/328
(BHAMEDI) 		1732001024NRG24080120240122400 08/01/2024 KAILASH 1732001024WL024931 KAILASH 00415 SBIN0002414 90 90 Processed 13/03/2024 686877783 KAILASH PUNJAB NATIONAL BANK(508568)
392 SEONI MALWA MP-32-001-024-001/329
(BHAMEDI) 		1732001024NRG24080120240122401 08/01/2024 JATIN 1732001024WL024931 JATIN 00415 SBIN0002414 90 90 Processed 13/03/2024 686877783 JATIN STATE BANK OF INDIA(508548)
393 SEONI MALWA MP-32-001-024-001/45
(BHAMEDI) 		1732001024NRG24080120240122378 08/01/2024 MEENA RAJPUT 1732001024WL024930 MEENA RAJPUT 00415 SBIN0002414 75 75 Processed 13/03/2024 686877783 MEENARAJPUT STATE BANK OF INDIA(508548)
394 SEONI MALWA MP-32-001-034-001/17-B
(CHAUTLAI) 		1732001034NRG24080120240120806 08/01/2024 NARMADA 1732001034WL024800 NARMADA 00415 SBIN0002414 663 663 Processed 13/03/2024 686877783 NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
395 SEONI MALWA MP-32-001-037-001/143-B
(KHAPRIA) 		1732001037NRG24070120240120706 08/01/2024 PRAMOD 1732001037WL024788 PRAMOD 00415 SBIN0002414 300 300 Processed 13/03/2024 686877783 PRAMOD STATE BANK OF INDIA(508548)
396 SEONI MALWA MP-32-001-037-001/360
(KHAPRIA) 		1732001037NRG24070120240120737 08/01/2024 SANJAY 1732001037WL024791 SANJAY 00415 SBIN0002414 40 40 Processed 13/03/2024 686877783 SANJAY IDFC BANK LIMITED(608117)
397 SEONI MALWA MP-32-001-045-001/109-A
(GWADI) 		1732001045NRG24080120240121396 08/01/2024 AMAR SINGH KEER 1732001045WL024848 AMAR SINGH KEER 00415 SBIN0002414 15 15 Processed 13/03/2024 686877783 AMARSINGHKEER FINO PAYMENTS BANK LTD(608001)
398 SEONI MALWA MP-32-001-045-001/109-A
(GWADI) 		1732001045NRG24080120240121395 08/01/2024 chandramani 1732001045WL024848 chandramani 00415 SBIN0002414 15 15 Processed 13/03/2024 686877783 chandramani STATE BANK OF INDIA(508548)
399 SEONI MALWA MP-32-001-045-001/109-A
(GWADI) 		1732001045NRG24080120240121397 08/01/2024 MAMTA BAI 1732001045WL024848 MAMTA BAI 00415 SBIN0002414 15 15 Processed 13/03/2024 686877783 MAMTABAI STATE BANK OF INDIA(508548)
400 SEONI MALWA MP-32-001-045-001/109-D
(GWADI) 		1732001045NRG24080120240121399 08/01/2024 GINDI BAI KEER 1732001045WL024848 GINDI BAI KEER 00415 SBIN0002414 15 15 Processed 13/03/2024 686877783 GINDIBAIKEER STATE BANK OF INDIA(508548)
401 SEONI MALWA MP-32-001-045-001/11
(GWADI) 		1732001045NRG24080120240121400 08/01/2024 VIDHI NG RAJKUMARI 1732001045WL024848 VIDHI NG RAJKUMARI 00415 SBIN0002414 15 15 Processed 13/03/2024 686877783 VIDHINGRAJKUMARI CENTRAL BANK OF INDIA(607115)
402 SEONI MALWA MP-32-001-045-001/114-A
(GWADI) 		1732001045NRG24080120240121403 08/01/2024 dahsrath keer 1732001045WL024848 dahsrath keer 00415 SBIN0002414 15 15 Processed 13/03/2024 686877783 dahsrathkeer STATE BANK OF INDIA(508548)
403 SEONI MALWA MP-32-001-045-001/114-C
(GWADI) 		1732001045NRG24080120240121405 08/01/2024 avadh narayan keer 1732001045WL024848 avadh narayan keer 00415 SBIN0002414 15 15 Processed 13/03/2024 686877783 avadhnarayankeer STATE BANK OF INDIA(508548)
404 SEONI MALWA MP-32-001-045-001/114-C
(GWADI) 		1732001045NRG24080120240121406 08/01/2024 suraj keer 1732001045WL024848 suraj keer 00415 SBIN0002414 15 15 Processed 13/03/2024 686877783 surajkeer STATE BANK OF INDIA(508548)
405 SEONI MALWA MP-32-001-045-001/314
(GWADI) 		1732001045NRG24080120240121412 08/01/2024 RAKSHA KEER 1732001045WL024848 RAKSHA KEER 00415 SBIN0002414 15 15 Processed 13/03/2024 686877783 RAKSHAKEER STATE BANK OF INDIA(508548)
406 SEONI MALWA MP-32-001-049-001/10-B
(SATAI) 		1732001049NRG24080120240120898 08/01/2024 PREMTI 1732001049WL024805 PREMTI 00415 SBIN0002414 120 120 Processed 13/03/2024 686877783 PREMTI STATE BANK OF INDIA(508548)
407 SEONI MALWA MP-32-001-049-002/39-C
(SATAI) 		1732001049NRG24080120240120877 08/01/2024 ramsingh 1732001049WL024803 ramsingh 00415 SBIN0002414 884 884 Processed 13/03/2024 686877783 ramsingh FINO PAYMENTS BANK LTD(608001)
408 SEONI MALWA MP-32-001-063-001/1
(LOTHDI) 		1732001063NRG24080120240122000 08/01/2024 Vasanti bai 1732001063WL024900 Vasanti bai 00415 SBIN0002414 60 60 Processed 13/03/2024 686877783 Vasantibai STATE BANK OF INDIA(508548)
409 SEONI MALWA MP-32-001-063-001/14
(LOTHDI) 		1732001063NRG24080120240122009 08/01/2024 Dinanath 1732001063WL024900 Dinanath 00415 SBIN0002414 60 60 Processed 13/03/2024 686877783 Dinanath IDFC BANK LIMITED(608117)
410 SEONI MALWA MP-32-001-063-001/19
(LOTHDI) 		1732001063NRG24080120240122010 08/01/2024 PREETI GOSWAMI 1732001063WL024900 PREETI GOSWAMI 00415 SBIN0002414 60 60 Processed 13/03/2024 686877783 PREETIGOSWAMI STATE BANK OF INDIA(508548)
411 SEONI MALWA MP-32-001-063-001/254
(LOTHDI) 		1732001063NRG24080120240122020 08/01/2024 KAMAL 1732001063WL024900 KAMAL 00415 SBIN0002414 60 60 Processed 13/03/2024 686877783 KAMAL STATE BANK OF INDIA(508548)
412 SEONI MALWA MP-32-001-063-001/57
(LOTHDI) 		1732001063NRG24060120240118844 08/01/2024 mansoor 1732001063WL024468 mansoor 00415 SBIN0002414 60 60 Processed 13/03/2024 686877783 mansoor BANK OF BARODA(606985)
413 SEONI MALWA MP-32-001-063-001/6
(LOTHDI) 		1732001063NRG24060120240118847 08/01/2024 kavita 1732001063WL024468 kavita 00415 SBIN0002414 60 60 Processed 13/03/2024 686877783 kavita ICICI BANK LTD(508534)
414 SEONI MALWA MP-32-001-063-001/62
(LOTHDI) 		1732001063NRG24060120240118849 08/01/2024 anita bai 1732001063WL024468 anita bai 00415 SBIN0002414 60 60 Processed 13/03/2024 686877783 anitabai STATE BANK OF INDIA(508548)
415 SEONI MALWA MP-32-001-077-001/121-A
(RAJORAJAT) 		1732001077NRG24070120240120661 08/01/2024 Umesh Dhurve 1732001077WL024786 Umesh Dhurve 00415 SBIN0002414 15 15 Processed 13/03/2024 686877783 UmeshDhurve STATE BANK OF INDIA(508548)
416 SEONI MALWA MP-32-001-077-001/203-A
(RAJORAJAT) 		1732001077NRG24070120240120671 08/01/2024 SUSHILA SHIVRAM 1732001077WL024786 SUSHILA SHIVRAM 00415 SBIN0002414 15 15 Processed 13/03/2024 686877783 SUSHILASHIVRAM STATE BANK OF INDIA(508548)
417 SEONI MALWA MP-32-001-088-002/207
(KAJLI) 		1732001088NRG24080120240120779 08/01/2024 Gourishankar keer 1732001088WL024798 Gourishankar keer 00415 SBIN0002414 60 60 Processed 13/03/2024 686877783 Gourishankarkeer STATE BANK OF INDIA(508548)
418 SEONI MALWA MP-32-001-088-002/240
(KAJLI) 		1732001088NRG24080120240120781 08/01/2024 MANGAL SINGH KEER 1732001088WL024798 MANGAL SINGH KEER 00415 SBIN0002414 60 60 Processed 13/03/2024 686877783 MANGALSINGHKEER PUNJAB NATIONAL BANK(508568)
419 SEONI MALWA MP-32-001-088-002/243
(KAJLI) 		1732001088NRG24080120240120783 08/01/2024 SANVAL SINGH KEER 1732001088WL024798 SANVAL SINGH KEER 00415 SBIN0002414 60 60 Processed 13/03/2024 686877783 SANVALSINGHKEER STATE BANK OF INDIA(508548)
420 SEONI MALWA MP-32-001-088-002/249
(KAJLI) 		1732001088NRG24080120240120786 08/01/2024 sarasvati Bai 1732001088WL024798 sarasvati Bai 00415 SBIN0002414 60 60 Processed 13/03/2024 686877783 sarasvatiBai STATE BANK OF INDIA(508548)
421 SEONI MALWA MP-32-001-088-002/312
(KAJLI) 		1732001088NRG24080120240120788 08/01/2024 ANKIT KEER 1732001088WL024798 ANKIT KEER 00415 SBIN0002414 60 60 Processed 13/03/2024 686877783 ANKITKEER AIRTEL PAYMENTS BANK LIMITED(990288)
422 SEONI MALWA MP-32-001-088-002/312
(KAJLI) 		1732001088NRG24080120240120787 08/01/2024 MANGAL SINGH KEER 1732001088WL024798 MANGAL SINGH KEER 00415 SBIN0002414 60 60 Processed 13/03/2024 686877783 MANGALSINGHKEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3859 3859
423 SEONI MALWA MP-32-001-050-001/100
(DHEKNA) 		1732001050NRG24060120240118990 08/01/2024 AMAR SINGH 1732001050WL024479 AMAR SINGH 00415 SBIN0002896 663 663 Processed 13/03/2024 686877783 AMARSINGH STATE BANK OF INDIA(508548)
424 SEONI MALWA MP-32-001-050-001/103
(DHEKNA) 		1732001050NRG24060120240118991 08/01/2024 RAJESH 1732001050WL024479 RAJESH 00415 SBIN0002896 663 663 Processed 13/03/2024 686877783 RAJESH BANK OF BARODA(606985)
425 SEONI MALWA MP-32-001-050-001/124
(DHEKNA) 		1732001050NRG24060120240118994 08/01/2024 GOPAL KORKU 1732001050WL024479 GOPAL KORKU 00415 SBIN0002896 663 663 Processed 13/03/2024 686877783 GOPALKORKU STATE BANK OF INDIA(508548)
426 SEONI MALWA MP-32-001-050-001/124
(DHEKNA) 		1732001050NRG24060120240118995 08/01/2024 MADAN KORKU 1732001050WL024479 MADAN KORKU 00415 SBIN0002896 663 663 Processed 13/03/2024 686877783 MADANKORKU STATE BANK OF INDIA(508548)
427 SEONI MALWA MP-32-001-050-001/129
(DHEKNA) 		1732001050NRG24060120240118996 08/01/2024 BANSO BAI 1732001050WL024479 BANSO BAI 00415 SBIN0002896 663 663 Processed 13/03/2024 686877783 BANSOBAI STATE BANK OF INDIA(508548)
428 SEONI MALWA MP-32-001-050-001/167
(DHEKNA) 		1732001050NRG24060120240119000 08/01/2024 SARSWATI 1732001050WL024479 SARSWATI 00415 SBIN0002896 663 663 Processed 13/03/2024 686877783 SARSWATI FINO PAYMENTS BANK LTD(608001)
429 SEONI MALWA MP-32-001-050-001/23
(DHEKNA) 		1732001050NRG24060120240119001 08/01/2024 RAMDAYAL 1732001050WL024479 RAMDAYAL 00415 SBIN0002896 663 663 Processed 13/03/2024 686877783 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
430 SEONI MALWA MP-32-001-050-001/27
(DHEKNA) 		1732001050NRG24060120240119005 08/01/2024 SUGANTI BAI 1732001050WL024479 SUGANTI BAI 00415 SBIN0002896 663 663 Processed 13/03/2024 686877783 SUGANTIBAI FINO PAYMENTS BANK LTD(608001)
431 SEONI MALWA MP-32-001-050-001/28
(DHEKNA) 		1732001050NRG24060120240119006 08/01/2024 GAJAN SINGH 1732001050WL024479 GAJAN SINGH 00415 SBIN0002896 663 663 Processed 13/03/2024 686877783 GAJANSINGH FINO PAYMENTS BANK LTD(608001)
432 SEONI MALWA MP-32-001-050-001/36
(DHEKNA) 		1732001050NRG24060120240119007 08/01/2024 SUKHBATI 1732001050WL024479 SUKHBATI 00415 SBIN0002896 663 663 Processed 13/03/2024 686877783 SUKHBATI AIRTEL PAYMENTS BANK LIMITED(990288)
433 SEONI MALWA MP-32-001-050-001/5
(DHEKNA) 		1732001050NRG24060120240119010 08/01/2024 SUKKU 1732001050WL024479 SUKKU 00415 SBIN0002896 663 663 Processed 13/03/2024 686877783 SUKKU FINO PAYMENTS BANK LTD(608001)
434 SEONI MALWA MP-32-001-050-001/75
(DHEKNA) 		1732001050NRG24060120240119021 08/01/2024 SUKHARAM 1732001050WL024479 SUKHARAM 00415 SBIN0002896 663 663 Processed 13/03/2024 686877783 SUKHARAM STATE BANK OF INDIA(508548)
435 SEONI MALWA MP-32-001-050-001/81
(DHEKNA) 		1732001050NRG24060120240119022 08/01/2024 MANSINGH 1732001050WL024479 MANSINGH 00415 SBIN0002896 663 663 Processed 13/03/2024 686877783 MANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
436 SEONI MALWA MP-32-001-050-001/85
(DHEKNA) 		1732001050NRG24060120240119025 08/01/2024 MURAT GOUND 1732001050WL024479 MURAT GOUND 00415 SBIN0002896 663 663 Processed 13/03/2024 686877783 MURATGOUND STATE BANK OF INDIA(508548)
437 SEONI MALWA MP-32-001-050-001/98
(DHEKNA) 		1732001050NRG24060120240119026 08/01/2024 AMAR SINGH 1732001050WL024479 AMAR SINGH 00415 SBIN0002896 663 663 Processed 13/03/2024 686877783 AMARSINGH STATE BANK OF INDIA(508548)
438 SEONI MALWA MP-32-001-050-001/99
(DHEKNA) 		1732001050NRG24060120240119028 08/01/2024 PUSHPA BAI 1732001050WL024479 PUSHPA BAI 00415 SBIN0002896 663 663 Processed 13/03/2024 686877783 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
439 SEONI MALWA MP-32-001-088-002/207
(KAJLI) 		1732001088NRG24080120240120780 08/01/2024 MANISHA BAI 1732001088WL024798 MANISHA BAI 00415 SBIN0003755 60 60 Processed 13/03/2024 686877783 MANISHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 SEONI MALWA MP-32-001-088-002/243
(KAJLI) 		1732001088NRG24080120240120784 08/01/2024 SUREKHA BAI KEER 1732001088WL024798 SUREKHA BAI KEER 00415 SBIN0003755 60 60 Processed 13/03/2024 686877783 SUREKHABAIKEER STATE BANK OF INDIA(508548)
SubTotal 120 120
441 SEONI MALWA MP-32-001-045-001/114
(GWADI) 		1732001045NRG24080120240121402 08/01/2024 pooja keer 1732001045WL024848 pooja keer 00415 SBIN0013646 15 15 Processed 13/03/2024 686877783 poojakeer STATE BANK OF INDIA(508548)
SubTotal 15 15
442 SEONI MALWA MP-32-001-024-001/55
(BHAMEDI) 		1732001024NRG24080120240122383 08/01/2024 Vishram 1732001024WL024930 Vishram 00415 SBIN0030474 75 75 Processed 13/03/2024 686877783 Vishram PUNJAB NATIONAL BANK(508568)
443 SEONI MALWA MP-32-001-063-001/13
(LOTHDI) 		1732001063NRG24080120240122007 08/01/2024 charandas 1732001063WL024900 charandas 00415 SBIN0030474 60 60 Processed 13/03/2024 686877783 charandas NARMADA JHABUA GRAMIN BANK(508515)
444 SEONI MALWA MP-32-001-077-001/203-A
(RAJORAJAT) 		1732001077NRG24070120240120670 08/01/2024 SHIVRAM RAMKISHAN 1732001077WL024786 SHIVRAM RAMKISHAN 00415 SBIN0030474 15 15 Processed 13/03/2024 686877783 SHIVRAMRAMKISHAN STATE BANK OF INDIA(508548)
SubTotal 150 150
445 SEONI MALWA MP-32-001-045-001/314
(GWADI) 		1732001045NRG24080120240121411 08/01/2024 PAPPU KEER 1732001045WL024848 PAPPU KEER 00662 BDBL0001365 15 15 Processed 13/03/2024 686877783 PAPPUKEER IDFC BANK LIMITED(608117)
SubTotal 15 15
446 SEONI MALWA MP-32-001-014-001/103-C
(SAUYAT) 		1732001014NRG24080120240121749 08/01/2024 MOHAN 1732001014WL024874 MOHAN 00666 IDFB0041105 20 20 Processed 13/03/2024 686877783 MOHAN IDFC BANK LIMITED(608117)
447 SEONI MALWA MP-32-001-014-002/81-C
(SAUYAT) 		1732001014NRG24080120240121344 08/01/2024 Chhotibai Kahar 1732001014WL024841 Chhotibai Kahar 00666 IDFB0041105 884 884 Processed 13/03/2024 686877783 ChhotibaiKahar IDFC BANK LIMITED(608117)
448 SEONI MALWA MP-32-001-015-001/509
(CHATARKHEDA) 		1732001015NRG24080120240121804 08/01/2024 MAHENDRA KUMAR UIKEY 1732001015WL024876 MAHENDRA KUMAR UIKEY 00666 IDFB0041105 70 70 Processed 13/03/2024 686877783 MAHENDRAKUMARUIKEY PUNJAB NATIONAL BANK(508568)
449 SEONI MALWA MP-32-001-037-001/48
(KHAPRIA) 		1732001037NRG24070120240120741 08/01/2024 mamta 1732001037WL024791 mamta 00666 IDFB0041105 50 50 Processed 13/03/2024 686877783 mamta IDFC BANK LIMITED(608117)
450 SEONI MALWA MP-32-001-045-001/1
(GWADI) 		1732001045NRG24080120240121423 08/01/2024 ANIL KUMAR KEER 1732001045WL024849 ANIL KUMAR KEER 00666 IDFB0041105 15 15 Processed 13/03/2024 686877783 ANILKUMARKEER IDFC BANK LIMITED(608117)
451 SEONI MALWA MP-32-001-045-001/108-A
(GWADI) 		1732001045NRG24080120240121427 08/01/2024 vinita keer 1732001045WL024849 vinita keer 00666 IDFB0041105 15 15 Processed 13/03/2024 686877783 vinitakeer IDFC BANK LIMITED(608117)
452 SEONI MALWA MP-32-001-045-001/108-B
(GWADI) 		1732001045NRG24080120240121428 08/01/2024 prem singh keer 1732001045WL024849 prem singh keer 00666 IDFB0041105 15 15 Processed 13/03/2024 686877783 premsinghkeer KOTAK MAHINDRA BANK LTD(607420)
453 SEONI MALWA MP-32-001-045-001/119-A
(GWADI) 		1732001045NRG24080120240121407 08/01/2024 RAGHUVIR KEER 1732001045WL024848 RAGHUVIR KEER 00666 IDFB0041105 15 15 Processed 13/03/2024 686877783 RAGHUVIRKEER IDFC BANK LIMITED(608117)
454 SEONI MALWA MP-32-001-045-001/121-A
(GWADI) 		1732001045NRG24080120240121430 08/01/2024 CHOTI BAI KEER 1732001045WL024849 CHOTI BAI KEER 00666 IDFB0041105 15 15 Processed 13/03/2024 686877783 CHOTIBAIKEER IDFC BANK LIMITED(608117)
455 SEONI MALWA MP-32-001-045-001/21-B
(GWADI) 		1732001045NRG24080120240121433 08/01/2024 UMESH KEER 1732001045WL024849 UMESH KEER 00666 IDFB0041105 15 15 Processed 13/03/2024 686877783 UMESHKEER IDFC BANK LIMITED(608117)
456 SEONI MALWA MP-32-001-045-001/21-C
(GWADI) 		1732001045NRG24080120240121434 08/01/2024 NARESH KEER 1732001045WL024849 NARESH KEER 00666 IDFB0041105 15 15 Processed 13/03/2024 686877783 NARESHKEER IDFC BANK LIMITED(608117)
457 SEONI MALWA MP-32-001-045-001/314-A
(GWADI) 		1732001045NRG24070120240120641 08/01/2024 SATISH KUMAR KEER 1732001045WL024782 SATISH KUMAR KEER 00666 IDFB0041105 663 663 Processed 13/03/2024 686877783 SATISHKUMARKEER BANK OF INDIA(508505)
458 SEONI MALWA MP-32-001-070-002/114-A
(BUDARKALA) 		1732001045NRG24080120240121439 08/01/2024 gomati bai gound 1732001045WL024849 gomati bai gound 00666 IDFB0041105 15 15 Processed 13/03/2024 686877783 gomatibaigound IDFC BANK LIMITED(608117)
459 SEONI MALWA MP-32-001-070-002/117-B
(BUDARKALA) 		1732001045NRG24080120240121415 08/01/2024 magan nayar 1732001045WL024848 magan nayar 00666 IDFB0041105 15 15 Processed 13/03/2024 686877783 magannayar BANK OF INDIA(508505)
460 SEONI MALWA MP-32-001-070-002/117-B
(BUDARKALA) 		1732001045NRG24080120240121440 08/01/2024 ramji nayar 1732001045WL024849 ramji nayar 00666 IDFB0041105 15 15 Processed 13/03/2024 686877783 ramjinayar NARMADA JHABUA GRAMIN BANK(508515)
461 SEONI MALWA MP-32-001-070-002/14-B
(BUDARKALA) 		1732001045NRG24080120240121417 08/01/2024 JAJANIYA BAI CHOUHAN 1732001045WL024848 JAJANIYA BAI CHOUHAN 00666 IDFB0041105 15 15 Processed 13/03/2024 686877783 JAJANIYABAICHOUHAN IDFC BANK LIMITED(608117)
462 SEONI MALWA MP-32-001-070-002/23-B
(BUDARKALA) 		1732001045NRG24080120240121451 08/01/2024 champa bai dhurve 1732001045WL024849 champa bai dhurve 00666 IDFB0041105 15 15 Processed 13/03/2024 686877783 champabaidhurve BANK OF INDIA(508505)
463 SEONI MALWA MP-32-001-070-002/43
(BUDARKALA) 		1732001045NRG24080120240121454 08/01/2024 arjun bhilalla 1732001045WL024849 arjun bhilalla 00666 IDFB0041105 15 15 Processed 13/03/2024 686877783 arjunbhilalla IDFC BANK LIMITED(608117)
SubTotal 1882 1882
464 SEONI MALWA MP-32-001-045-001/121-A
(GWADI) 		1732001045NRG24080120240121431 08/01/2024 KAMLESH 1732001045WL024849 KAMLESH 00688 FINO0001001 15 15 Processed 13/03/2024 686877783 KAMLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 15 15
465 SEONI MALWA MP-32-001-050-001/104
(DHEKNA) 		1732001050NRG24060120240118993 08/01/2024 CHANDRAKALI KORKU 1732001050WL024479 CHANDRAKALI KORKU 00697 BKID0MG1007 663 663 Processed 13/03/2024 686877783 CHANDRAKALIKORKU STATE BANK OF INDIA(508548)
466 SEONI MALWA MP-32-001-050-001/74
(DHEKNA) 		1732001050NRG24060120240119020 08/01/2024 LAXMINARAYAN 1732001050WL024479 LAXMINARAYAN 00697 BKID0MG1007 663 663 Processed 13/03/2024 686877783 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
467 SEONI MALWA MP-32-001-050-001/84
(DHEKNA) 		1732001050NRG24060120240119024 08/01/2024 RAMLAL DHURVEY 1732001050WL024479 RAMLAL DHURVEY 00697 BKID0MG1007 663 663 Processed 13/03/2024 686877783 RAMLALDHURVEY STATE BANK OF INDIA(508548)
SubTotal 1989 1989
468 SEONI MALWA MP-32-001-070-002/342
(BUDARKALA) 		1732001045NRG24080120240121421 08/01/2024 Monu 1732001045WL024848 Monu 00697 BKID0MG1025 15 15 Processed 13/03/2024 686877783 Monu BANK OF INDIA(508505)
469 SEONI MALWA MP-32-001-072-001/149
(RAVANPIPAL) 		1732001072NRG24080120240122141 08/01/2024 Mukesh 1732001072WL024911 Mukesh 00697 BKID0MG1025 50 50 Processed 13/03/2024 686877783 Mukesh BANK OF INDIA(508505)
SubTotal 65 65
470 SEONI MALWA MP-32-001-014-001/60-D
(SAUYAT) 		1732001014NRG24080120240121760 08/01/2024 HAR KISHAN 1732001014WL024874 HAR KISHAN 00697 BKID0MG1036 20 20 Processed 13/03/2024 686877783 HARKISHAN STATE BANK OF INDIA(508548)
471 SEONI MALWA MP-32-001-014-001/60-D
(SAUYAT) 		1732001014NRG24080120240121762 08/01/2024 RAJNI GOUR 1732001014WL024874 RAJNI GOUR 00697 BKID0MG1036 20 20 Processed 13/03/2024 686877783 RAJNIGOUR NARMADA JHABUA GRAMIN BANK(508515)
472 SEONI MALWA MP-32-001-014-002/221-C
(SAUYAT) 		1732001014NRG24080120240121340 08/01/2024 Shanti Bai 1732001014WL024841 Shanti Bai 00697 BKID0MG1036 884 884 Processed 13/03/2024 686877783 ShantiBai BANK OF INDIA(508505)
473 SEONI MALWA MP-32-001-014-002/222-C
(SAUYAT) 		1732001014NRG24080120240121341 08/01/2024 Rahul Bhilala 1732001014WL024841 Rahul Bhilala 00697 BKID0MG1036 884 884 Processed 13/03/2024 686877783 RahulBhilala BANK OF BARODA(606985)
474 SEONI MALWA MP-32-001-014-002/222-C
(SAUYAT) 		1732001014NRG24080120240121342 08/01/2024 Raksha Bhilala 1732001014WL024841 Raksha Bhilala 00697 BKID0MG1036 884 884 Processed 13/03/2024 686877783 RakshaBhilala NARMADA JHABUA GRAMIN BANK(508515)
475 SEONI MALWA MP-32-001-014-002/84-C
(SAUYAT) 		1732001014NRG24080120240121766 08/01/2024 VINIT 1732001014WL024874 VINIT 00697 BKID0MG1036 20 20 Processed 13/03/2024 686877783 VINIT INDIAN OVERSEAS BANK(508541)
476 SEONI MALWA MP-32-001-014-002/85-C
(SAUYAT) 		1732001014NRG24080120240121767 08/01/2024 ROOPESH 1732001014WL024874 ROOPESH 00697 BKID0MG1036 10 10 Processed 13/03/2024 686877783 ROOPESH BANK OF INDIA(508505)
477 SEONI MALWA MP-32-001-014-002/86-C
(SAUYAT) 		1732001014NRG24080120240121768 08/01/2024 SHAYAM 1732001014WL024874 SHAYAM 00697 BKID0MG1036 10 10 Processed 13/03/2024 686877783 SHAYAM BANK OF INDIA(508505)
478 SEONI MALWA MP-32-001-014-003/10-C
(SAUYAT) 		1732001014NRG24080120240121769 08/01/2024 VISHANU PRASAD 1732001014WL024874 VISHANU PRASAD 00697 BKID0MG1036 10 10 Processed 13/03/2024 686877783 VISHANUPRASAD STATE BANK OF INDIA(508548)
479 SEONI MALWA MP-32-001-014-003/80-C
(SAUYAT) 		1732001014NRG24080120240121783 08/01/2024 ASHOK 1732001014WL024874 ASHOK 00697 BKID0MG1036 20 20 Processed 13/03/2024 686877783 ASHOK BANK OF INDIA(508505)
480 SEONI MALWA MP-32-001-015-001/191-B
(CHATARKHEDA) 		1732001015NRG24080120240121803 08/01/2024 KESAV SOLANKI 1732001015WL024876 KESAV SOLANKI 00697 BKID0MG1036 70 70 Processed 13/03/2024 686877783 KESAVSOLANKI STATE BANK OF INDIA(508548)
481 SEONI MALWA MP-32-001-037-001/111
(KHAPRIA) 		1732001037NRG24070120240120731 08/01/2024 omvati 1732001037WL024791 omvati 00697 BKID0MG1036 40 40 Processed 13/03/2024 686877783 omvati NARMADA JHABUA GRAMIN BANK(508515)
482 SEONI MALWA MP-32-001-037-001/143-B
(KHAPRIA) 		1732001037NRG24070120240120707 08/01/2024 Preeti 1732001037WL024788 Preeti 00697 BKID0MG1036 300 300 Processed 13/03/2024 686877783 Preeti NARMADA JHABUA GRAMIN BANK(508515)
483 SEONI MALWA MP-32-001-037-001/196-A
(KHAPRIA) 		1732001037NRG24070120240120736 08/01/2024 gayatri bai goswami 1732001037WL024791 gayatri bai goswami 00697 BKID0MG1036 200 200 Processed 13/03/2024 686877783 gayatribaigoswami INDIA POST PAYMENTS BANK LIMITED(508528)
484 SEONI MALWA MP-32-001-037-001/387
(KHAPRIA) 		1732001037NRG24070120240120738 08/01/2024 phool bati bai 1732001037WL024791 phool bati bai 00697 BKID0MG1036 200 200 Processed 13/03/2024 686877783 phoolbatibai NARMADA JHABUA GRAMIN BANK(508515)
485 SEONI MALWA MP-32-001-037-001/393
(KHAPRIA) 		1732001037NRG24070120240120716 08/01/2024 SUSHEELA KEVAT 1732001037WL024789 SUSHEELA KEVAT 00697 BKID0MG1036 300 300 Processed 13/03/2024 686877783 SUSHEELAKEVAT CENTRAL BANK OF INDIA(607115)
486 SEONI MALWA MP-32-001-037-001/393
(KHAPRIA) 		1732001037NRG24070120240120715 08/01/2024 VISNU PRASAD KEVAT 1732001037WL024789 VISNU PRASAD KEVAT 00697 BKID0MG1036 300 300 Processed 13/03/2024 686877783 VISNUPRASADKEVAT NARMADA JHABUA GRAMIN BANK(508515)
487 SEONI MALWA MP-32-001-037-001/393-A
(KHAPRIA) 		1732001037NRG24070120240120717 08/01/2024 om prakash 1732001037WL024789 om prakash 00697 BKID0MG1036 150 150 Processed 13/03/2024 686877783 omprakash STATE BANK OF INDIA(508548)
488 SEONI MALWA MP-32-001-037-001/393-A
(KHAPRIA) 		1732001037NRG24070120240120718 08/01/2024 pushpa 1732001037WL024789 pushpa 00697 BKID0MG1036 150 150 Processed 13/03/2024 686877783 pushpa NARMADA JHABUA GRAMIN BANK(508515)
489 SEONI MALWA MP-32-001-062-001/294
(BHANGIYA) 		1732001062NRG24080120240122355 08/01/2024 Rajkumari Vishwakarma 1732001062WL024928 Rajkumari Vishwakarma 00697 BKID0MG1036 90 90 Processed 13/03/2024 686877783 RajkumariVishwakarma RATNAKAR BANK(607393)
490 SEONI MALWA MP-32-001-062-001/337
(BHANGIYA) 		1732001062NRG24080120240122361 08/01/2024 UDAY SINH 1732001062WL024928 UDAY SINH 00697 BKID0MG1036 150 150 Processed 13/03/2024 686877783 UDAYSINH NARMADA JHABUA GRAMIN BANK(508515)
491 SEONI MALWA MP-32-001-062-001/58
(BHANGIYA) 		1732001062NRG24080120240122291 08/01/2024 NITIN DHURVEY 1732001062WL024924 NITIN DHURVEY 00697 BKID0MG1036 90 90 Processed 13/03/2024 686877783 NITINDHURVEY INDUSIND BANK(607189)
SubTotal 4802 4802
492 SEONI MALWA MP-32-001-024-001/146
(BHAMEDI) 		1732001024NRG24080120240122392 08/01/2024 JAGDISH RAGHUWANSHI 1732001024WL024931 JAGDISH RAGHUWANSHI 00697 BKID0MG1042 45 45 Processed 13/03/2024 686877783 JAGDISHRAGHUWANSHI BANK OF INDIA(508505)
493 SEONI MALWA MP-32-001-024-001/29
(BHAMEDI) 		1732001024NRG24080120240122396 08/01/2024 SAVITRI BAI 1732001024WL024931 SAVITRI BAI 00697 BKID0MG1042 90 90 Processed 13/03/2024 686877783 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
494 SEONI MALWA MP-32-001-024-001/42
(BHAMEDI) 		1732001024NRG24080120240122377 08/01/2024 RUKHMANI BAI UIKEY 1732001024WL024930 RUKHMANI BAI UIKEY 00697 BKID0MG1042 75 75 Processed 13/03/2024 686877783 RUKHMANIBAIUIKEY PUNJAB NATIONAL BANK(508568)
495 SEONI MALWA MP-32-001-024-001/93
(BHAMEDI) 		1732001024NRG24080120240122386 08/01/2024 BUDDHU KOGHARE 1732001024WL024930 BUDDHU KOGHARE 00697 BKID0MG1042 30 30 Processed 13/03/2024 686877783 BUDDHUKOGHARE NARMADA JHABUA GRAMIN BANK(508515)
496 SEONI MALWA MP-32-001-024-001/98
(BHAMEDI) 		1732001024NRG24080120240122387 08/01/2024 DEEWAN JADAM 1732001024WL024930 DEEWAN JADAM 00697 BKID0MG1042 75 75 Processed 13/03/2024 686877783 DEEWANJADAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 315 315
497 SEONI MALWA MP-32-001-033-001/376
(DATVASA) 		1732001033NRG24080120240121544 08/01/2024 rakesh gour 1732001033WL024860 rakesh gour 00697 BKID0MG1043 221 221 Processed 13/03/2024 686877783 rakeshgour NARMADA JHABUA GRAMIN BANK(508515)
498 SEONI MALWA MP-32-001-033-006/108
(DATVASA) 		1732001033NRG24080120240121548 08/01/2024 MALTI BAI 1732001033WL024860 MALTI BAI 00697 BKID0MG1043 221 221 Processed 13/03/2024 686877783 MALTIBAI BANK OF INDIA(508505)
499 SEONI MALWA MP-32-001-033-006/108
(DATVASA) 		1732001033NRG24080120240121550 08/01/2024 ramkumari 1732001033WL024860 ramkumari 00697 BKID0MG1043 221 221 Processed 13/03/2024 686877783 ramkumari BANK OF INDIA(508505)
500 SEONI MALWA MP-32-001-033-006/111
(DATVASA) 		1732001033NRG24080120240121551 08/01/2024 Shivri Uikey 1732001033WL024860 Shivri Uikey 00697 BKID0MG1043 221 221 Processed 13/03/2024 686877783 ShivriUikey NARMADA JHABUA GRAMIN BANK(508515)
501 SEONI MALWA MP-32-001-033-006/112
(DATVASA) 		1732001033NRG24080120240121553 08/01/2024 KRANTI 1732001033WL024860 KRANTI 00697 BKID0MG1043 221 221 Processed 13/03/2024 686877783 KRANTI NARMADA JHABUA GRAMIN BANK(508515)
502 SEONI MALWA MP-32-001-033-006/112
(DATVASA) 		1732001033NRG24080120240121552 08/01/2024 SHIV GOBHI 1732001033WL024860 SHIV GOBHI 00697 BKID0MG1043 221 221 Processed 13/03/2024 686877783 SHIVGOBHI NARMADA JHABUA GRAMIN BANK(508515)
503 SEONI MALWA MP-32-001-033-006/115
(DATVASA) 		1732001033NRG24080120240121554 08/01/2024 rajbati 1732001033WL024860 rajbati 00697 BKID0MG1043 221 221 Processed 13/03/2024 686877783 rajbati NARMADA JHABUA GRAMIN BANK(508515)
504 SEONI MALWA MP-32-001-033-006/119
(DATVASA) 		1732001033NRG24080120240121556 08/01/2024 SAROJ BAI 1732001033WL024860 SAROJ BAI 00697 BKID0MG1043 221 221 Processed 13/03/2024 686877783 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
505 SEONI MALWA MP-32-001-033-006/119
(DATVASA) 		1732001033NRG24080120240121555 08/01/2024 VINOD 1732001033WL024860 VINOD 00697 BKID0MG1043 221 221 Processed 13/03/2024 686877783 VINOD IDFC BANK LIMITED(608117)
SubTotal 1989 1989
506 SEONI MALWA MP-32-001-020-001/165
(LOKHARTALAI) 		1732001000NRG24080120240121223 08/01/2024 kailash kahar 1732001WL024833 kailash kahar 00697 BKID0MG1046 90 90 Processed 13/03/2024 686877783 kailashkahar NARMADA JHABUA GRAMIN BANK(508515)
507 SEONI MALWA MP-32-001-020-001/169
(LOKHARTALAI) 		1732001000NRG24080120240121224 08/01/2024 AASHA BAI 1732001WL024833 AASHA BAI 00697 BKID0MG1046 90 90 Processed 13/03/2024 686877783 AASHABAI BANK OF INDIA(508505)
508 SEONI MALWA MP-32-001-020-001/19
(LOKHARTALAI) 		1732001000NRG24080120240121225 08/01/2024 Anoopsingh 1732001WL024833 Anoopsingh 00697 BKID0MG1046 90 90 Processed 13/03/2024 686877783 Anoopsingh NARMADA JHABUA GRAMIN BANK(508515)
509 SEONI MALWA MP-32-001-020-001/223
(LOKHARTALAI) 		1732001000NRG24080120240121227 08/01/2024 omprakash 1732001WL024833 omprakash 00697 BKID0MG1046 90 90 Processed 13/03/2024 686877783 omprakash NARMADA JHABUA GRAMIN BANK(508515)
510 SEONI MALWA MP-32-001-020-001/250
(LOKHARTALAI) 		1732001000NRG24080120240121228 08/01/2024 Kiranbai 1732001WL024833 Kiranbai 00697 BKID0MG1046 90 90 Processed 13/03/2024 686877783 Kiranbai IDFC BANK LIMITED(608117)
511 SEONI MALWA MP-32-001-020-001/26
(LOKHARTALAI) 		1732001000NRG24080120240121229 08/01/2024 janki BAI 1732001WL024833 janki BAI 00697 BKID0MG1046 90 90 Processed 13/03/2024 686877783 jankiBAI RATNAKAR BANK(607393)
512 SEONI MALWA MP-32-001-020-001/278
(LOKHARTALAI) 		1732001000NRG24080120240121231 08/01/2024 SAVITA 1732001WL024833 SAVITA 00697 BKID0MG1046 90 90 Processed 13/03/2024 686877783 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
513 SEONI MALWA MP-32-001-020-001/301
(LOKHARTALAI) 		1732001000NRG24080120240121234 08/01/2024 TEJRAM KAHAR 1732001WL024833 TEJRAM KAHAR 00697 BKID0MG1046 90 90 Processed 13/03/2024 686877783 TEJRAMKAHAR NARMADA JHABUA GRAMIN BANK(508515)
514 SEONI MALWA MP-32-001-020-001/303
(LOKHARTALAI) 		1732001000NRG24080120240121235 08/01/2024 LAXMANSINGH 1732001WL024833 LAXMANSINGH 00697 BKID0MG1046 90 90 Processed 13/03/2024 686877783 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
515 SEONI MALWA MP-32-001-020-001/344-A
(LOKHARTALAI) 		1732001000NRG24080120240121237 08/01/2024 MANJU 1732001WL024833 MANJU 00697 BKID0MG1046 90 90 Processed 13/03/2024 686877783 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
516 SEONI MALWA MP-32-001-020-001/362-A
(LOKHARTALAI) 		1732001000NRG24080120240121238 08/01/2024 MUKESH 1732001WL024833 MUKESH 00697 BKID0MG1046 90 90 Processed 13/03/2024 686877783 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
517 SEONI MALWA MP-32-001-049-001/10-B
(SATAI) 		1732001049NRG24080120240120897 08/01/2024 CHANDU SO JAGGU GOND 1732001049WL024805 CHANDU SO JAGGU GOND 00697 BKID0MG1046 120 120 Processed 13/03/2024 686877783 CHANDUSOJAGGUGOND NARMADA JHABUA GRAMIN BANK(508515)
518 SEONI MALWA MP-32-001-050-001/156
(DHEKNA) 		1732001050NRG24060120240118997 08/01/2024 BHARAT KORKU 1732001050WL024479 BHARAT KORKU 00697 BKID0MG1046 663 663 Processed 13/03/2024 686877783 BHARATKORKU STATE BANK OF INDIA(508548)
519 SEONI MALWA MP-32-001-050-001/249
(DHEKNA) 		1732001050NRG24060120240119002 08/01/2024 BHAGATSINGH 1732001050WL024479 BHAGATSINGH 00697 BKID0MG1046 663 663 Processed 13/03/2024 686877783 BHAGATSINGH STATE BANK OF INDIA(508548)
520 SEONI MALWA MP-32-001-050-001/36
(DHEKNA) 		1732001050NRG24060120240119008 08/01/2024 SUMANTABAI BARASKAR 1732001050WL024479 SUMANTABAI BARASKAR 00697 BKID0MG1046 663 663 Processed 13/03/2024 686877783 SUMANTABAIBARASKAR PUNJAB NATIONAL BANK(508568)
521 SEONI MALWA MP-32-001-050-001/51
(DHEKNA) 		1732001050NRG24060120240119011 08/01/2024 MEERA PANSE 1732001050WL024479 MEERA PANSE 00697 BKID0MG1046 663 663 Processed 13/03/2024 686877783 MEERAPANSE FINO PAYMENTS BANK LTD(608001)
522 SEONI MALWA MP-32-001-050-001/69
(DHEKNA) 		1732001050NRG24060120240119017 08/01/2024 ARTI DHURVEY 1732001050WL024479 ARTI DHURVEY 00697 BKID0MG1046 663 663 Processed 13/03/2024 686877783 ARTIDHURVEY PUNJAB NATIONAL BANK(508568)
523 SEONI MALWA MP-32-001-050-001/81
(DHEKNA) 		1732001050NRG24060120240119023 08/01/2024 GANGA BAI 1732001050WL024479 GANGA BAI 00697 BKID0MG1046 663 663 Processed 13/03/2024 686877783 GANGABAI STATE BANK OF INDIA(508548)
524 SEONI MALWA MP-32-001-050-001/99
(DHEKNA) 		1732001050NRG24060120240119027 08/01/2024 TEJSINGH 1732001050WL024479 TEJSINGH 00697 BKID0MG1046 663 663 Processed 13/03/2024 686877783 TEJSINGH STATE BANK OF INDIA(508548)
SubTotal 5751 5751
525 SEONI MALWA MP-32-001-014-002/82-C
(SAUYAT) 		1732001014NRG24080120240121345 08/01/2024 RAMKRISHN 1732001014WL024841 RAMKRISHN 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 686877783 RAMKRISHN STATE BANK OF INDIA(508548)
526 SEONI MALWA MP-32-001-014-002/83-C
(SAUYAT) 		1732001014NRG24080120240121765 08/01/2024 RAMKISHOR 1732001014WL024874 RAMKISHOR 00697 BKID0NAMRGB 20 20 Processed 13/03/2024 686877783 RAMKISHOR IDFC BANK LIMITED(608117)
527 SEONI MALWA MP-32-001-033-006/123-B
(DATVASA) 		1732001033NRG24080120240121558 08/01/2024 kusum bai 1732001033WL024860 kusum bai 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 686877783 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
528 SEONI MALWA MP-32-001-033-006/123-B
(DATVASA) 		1732001033NRG24080120240121557 08/01/2024 ramkishor 1732001033WL024860 ramkishor 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 686877783 ramkishor CENTRAL BANK OF INDIA(607115)
529 SEONI MALWA MP-32-001-037-001/392
(KHAPRIA) 		1732001037NRG24070120240120727 08/01/2024 CHOTE LAL KEVAT 1732001037WL024790 CHOTE LAL KEVAT 00697 BKID0NAMRGB 300 300 Processed 13/03/2024 686877783 CHOTELALKEVAT NARMADA JHABUA GRAMIN BANK(508515)
530 SEONI MALWA MP-32-001-037-001/392
(KHAPRIA) 		1732001037NRG24070120240120728 08/01/2024 SUNITA KEVAT 1732001037WL024790 SUNITA KEVAT 00697 BKID0NAMRGB 300 300 Processed 13/03/2024 686877783 SUNITAKEVAT NARMADA JHABUA GRAMIN BANK(508515)
531 SEONI MALWA MP-32-001-037-001/395
(KHAPRIA) 		1732001037NRG24070120240120709 08/01/2024 lata bai prajapati 1732001037WL024788 lata bai prajapati 00697 BKID0NAMRGB 300 300 Processed 13/03/2024 686877783 latabaiprajapati BANK OF INDIA(508505)
532 SEONI MALWA MP-32-001-037-001/396
(KHAPRIA) 		1732001037NRG24070120240120729 08/01/2024 shankar nath yogi 1732001037WL024790 shankar nath yogi 00697 BKID0NAMRGB 150 150 Processed 13/03/2024 686877783 shankarnathyogi BANK OF INDIA(508505)
533 SEONI MALWA MP-32-001-037-001/397
(KHAPRIA) 		1732001037NRG24070120240120711 08/01/2024 pramila bai yogi 1732001037WL024788 pramila bai yogi 00697 BKID0NAMRGB 300 300 Processed 13/03/2024 686877783 pramilabaiyogi BANK OF INDIA(508505)
534 SEONI MALWA MP-32-001-037-001/429
(KHAPRIA) 		1732001037NRG24070120240120739 08/01/2024 BADLU KHAN 1732001037WL024791 BADLU KHAN 00697 BKID0NAMRGB 20 20 Processed 13/03/2024 686877783 BADLUKHAN NARMADA JHABUA GRAMIN BANK(508515)
535 SEONI MALWA MP-32-001-050-001/156
(DHEKNA) 		1732001050NRG24060120240118998 08/01/2024 PREMBATI 1732001050WL024479 PREMBATI 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 686877783 PREMBATI PUNJAB NATIONAL BANK(508568)
536 SEONI MALWA MP-32-001-050-001/72
(DHEKNA) 		1732001050NRG24060120240119018 08/01/2024 DEVENDR 1732001050WL024479 DEVENDR 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 686877783 DEVENDR AIRTEL PAYMENTS BANK LIMITED(990288)
537 SEONI MALWA MP-32-001-062-001/180-A
(BHANGIYA) 		1732001062NRG24080120240122352 08/01/2024 amit 1732001062WL024928 amit 00697 BKID0NAMRGB 150 150 Processed 13/03/2024 686877783 amit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4192 4192
Total 95705 95705

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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_080124APB_FTO_424012 AXIS BANK UTIB0003952 Seoni Malwa 20
2 SEONI MALWA MP1732001_080124APB_FTO_424012 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 60
3 SEONI MALWA MP1732001_080124APB_FTO_424012 Bank of Baroda BARB0SEOMAL SEONI MALWA 10521
4 SEONI MALWA MP1732001_080124APB_FTO_424012 Bank of Baroda BARB0TIMARN TIMARNI,MP 663
5 SEONI MALWA MP1732001_080124APB_FTO_424012 Bank of India BKID0009030 HOSHANGABAD 221
6 SEONI MALWA MP1732001_080124APB_FTO_424012 Bank of India BKID0009039 SEONI MALWA 14875
7 SEONI MALWA MP1732001_080124APB_FTO_424012 Bank of India BKID0009083 MISROD HOSANGABAD 221
8 SEONI MALWA MP1732001_080124APB_FTO_424012 Central Bank Of India CBIN0281380 TIMARNI 663
9 SEONI MALWA MP1732001_080124APB_FTO_424012 Central Bank Of India CBIN0283381 SEONI MALWA 6549
10 SEONI MALWA MP1732001_080124APB_FTO_424012 HDFC bank HDFC0002143 SEONI - MALWA 24
11 SEONI MALWA MP1732001_080124APB_FTO_424012 Punjab National Bank PUNB0125800 BANAPURA 23157
12 SEONI MALWA MP1732001_080124APB_FTO_424012 State Bank of India SBIN0000479 SEONI MALWA 2964
13 SEONI MALWA MP1732001_080124APB_FTO_424012 State Bank of India SBIN0002414 ADB SEONI MALWA 3859
14 SEONI MALWA MP1732001_080124APB_FTO_424012 State Bank of India SBIN0002896 TIMARNI 10608
15 SEONI MALWA MP1732001_080124APB_FTO_424012 State Bank of India SBIN0003755 SHEOPUR 120
16 SEONI MALWA MP1732001_080124APB_FTO_424012 State Bank of India SBIN0013646 DOLARIYA 15
17 SEONI MALWA MP1732001_080124APB_FTO_424012 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 150
18 SEONI MALWA MP1732001_080124APB_FTO_424012 Bandhan Bank Limited BDBL0001365 HOSHANGABAD 15
19 SEONI MALWA MP1732001_080124APB_FTO_424012 IDFC Bank IDFB0041105 SEONI MALWA 1882
20 SEONI MALWA MP1732001_080124APB_FTO_424012 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15
21 SEONI MALWA MP1732001_080124APB_FTO_424012 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 1989
22 SEONI MALWA MP1732001_080124APB_FTO_424012 Madhya Pradesh Gramin Bank BKID0MG1025 Seoni Malwa 65
23 SEONI MALWA MP1732001_080124APB_FTO_424012 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 4802
24 SEONI MALWA MP1732001_080124APB_FTO_424012 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 315
25 SEONI MALWA MP1732001_080124APB_FTO_424012 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 1989
26 SEONI MALWA MP1732001_080124APB_FTO_424012 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 5751
27 SEONI MALWA MP1732001_080124APB_FTO_424012 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGWADA 442
28 SEONI MALWA MP1732001_080124APB_FTO_424012 Madhya Pradesh Gramin Bank BKID0NAMRGB BANAPURA-HOSHANGABAD 2424
29 SEONI MALWA MP1732001_080124APB_FTO_424012 Madhya Pradesh Gramin Bank BKID0NAMRGB BANKABERI 1326

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