Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_070723APB_FTO_153445
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-32-001-095-001/77
(SOTACHIKLI) 		1732001000NRG24070720230034222 07/07/2023 SHERSINGH 1732001WL006613 SHERSINGH 00032 UTIB0003952 1105 1105 Rejected 15/07/2023 844244938 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
2 SEONI MALWA MP-32-001-011-001/282
(PATHARA) 		1732001011NRG24070720230034582 07/07/2023 Anup singh 1732001011WL006682 Anup singh 00045 BARB0SEOMAL 442 442 Processed 13/07/2023 844244938 Anupsingh BANK OF BARODA(606985)
3 SEONI MALWA MP-32-001-011-001/283
(PATHARA) 		1732001011NRG24070720230034583 07/07/2023 Nilima bai 1732001011WL006682 Nilima bai 00045 BARB0SEOMAL 442 442 Processed 13/07/2023 844244938 Nilimabai BANK OF BARODA(606985)
4 SEONI MALWA MP-32-001-011-001/284
(PATHARA) 		1732001011NRG24070720230034584 07/07/2023 ramdulari bai 1732001011WL006682 ramdulari bai 00045 BARB0SEOMAL 442 442 Processed 13/07/2023 844244938 ramdularibai BANK OF BARODA(606985)
5 SEONI MALWA MP-32-001-011-001/285
(PATHARA) 		1732001011NRG24070720230034585 07/07/2023 mohar bai 1732001011WL006682 mohar bai 00045 BARB0SEOMAL 221 221 Processed 13/07/2023 844244938 moharbai BANK OF BARODA(606985)
6 SEONI MALWA MP-32-001-011-001/293
(PATHARA) 		1732001011NRG24070720230034588 07/07/2023 rajesh singh chouhan 1732001011WL006683 rajesh singh chouhan 00045 BARB0SEOMAL 442 442 Processed 13/07/2023 844244938 rajeshsinghchouhan BANK OF BARODA(606985)
7 SEONI MALWA MP-32-001-011-001/306
(PATHARA) 		1732001011NRG24070720230034591 07/07/2023 Ajmer singh 1732001011WL006683 Ajmer singh 00045 BARB0SEOMAL 442 442 Processed 13/07/2023 844244938 Ajmersingh BANK OF BARODA(606985)
8 SEONI MALWA MP-32-001-011-001/307
(PATHARA) 		1732001011NRG24070720230034592 07/07/2023 Sushma bai 1732001011WL006683 Sushma bai 00045 BARB0SEOMAL 442 442 Processed 13/07/2023 844244938 Sushmabai BANK OF BARODA(606985)
9 SEONI MALWA MP-32-001-046-001/501
(BHARLAY) 		1732001046NRG24070720230034018 07/07/2023 AJIT KUMAR NISANIYA 1732001046WL006584 AJIT KUMAR NISANIYA 00045 BARB0SEOMAL 663 663 Processed 13/07/2023 844244938 AJITKUMARNISANIYA BANK OF BARODA(606985)
10 SEONI MALWA MP-32-001-062-001/328
(BHANGIYA) 		1732001062NRG24070720230033735 07/07/2023 gopal singh yaduwanshi 1732001062WL006555 gopal singh yaduwanshi 00045 BARB0SEOMAL 884 884 Processed 13/07/2023 844244938 gopalsinghyaduwanshi BANK OF BARODA(606985)
11 SEONI MALWA MP-32-001-062-001/328
(BHANGIYA) 		1732001062NRG24070720230033736 07/07/2023 Saroj 1732001062WL006555 Saroj 00045 BARB0SEOMAL 884 884 Processed 13/07/2023 844244938 Saroj BANK OF BARODA(606985)
12 SEONI MALWA MP-32-001-062-001/49-A
(BHANGIYA) 		1732001062NRG24070720230033741 07/07/2023 harishankar 1732001062WL006555 harishankar 00045 BARB0SEOMAL 884 884 Processed 13/07/2023 844244938 harishankar BANK OF INDIA(508505)
13 SEONI MALWA MP-32-001-062-001/96-B
(BHANGIYA) 		1732001062NRG24070720230033747 07/07/2023 RAHUL NATH 1732001062WL006555 RAHUL NATH 00045 BARB0SEOMAL 1326 1326 Processed 13/07/2023 844244938 RAHULNATH BANK OF BARODA(606985)
14 SEONI MALWA MP-32-001-064-001/278
(PIPALIYAKALA) 		1732001000NRG24070720230034109 07/07/2023 RAJENDRA KUMAR 1732001WL006596 RAJENDRA KUMAR 00045 BARB0SEOMAL 1105 1105 Processed 13/07/2023 844244938 RAJENDRAKUMAR BANK OF BARODA(606985)
15 SEONI MALWA MP-32-001-064-001/546
(PIPALIYAKALA) 		1732001000NRG24070720230034112 07/07/2023 chotelal uikey 1732001WL006596 chotelal uikey 00045 BARB0SEOMAL 1105 1105 Processed 13/07/2023 844244938 chotelaluikey BANK OF BARODA(606985)
16 SEONI MALWA MP-32-001-065-002/400
(NIRKHI) 		1732001065NRG24070720230033848 07/07/2023 DINESH 1732001065WL006567 DINESH 00045 BARB0SEOMAL 1326 1326 Processed 13/07/2023 844244938 DINESH BANK OF BARODA(606985)
17 SEONI MALWA MP-32-001-070-002/348
(BUDARKALA) 		1732001000NRG24070720230034219 07/07/2023 Basi bai sevriya 1732001WL006612 Basi bai sevriya 00045 BARB0SEOMAL 1326 1326 Processed 13/07/2023 844244938 Basibaisevriya BANK OF BARODA(606985)
18 SEONI MALWA MP-32-001-084-001/433-C
(MALAPAT) 		1732001084NRG24070720230034035 07/07/2023 SYAMSUNDER SHARMA 1732001084WL006586 SYAMSUNDER SHARMA 00045 BARB0SEOMAL 663 663 Processed 13/07/2023 844244938 SYAMSUNDERSHARMA BANK OF BARODA(606985)
SubTotal 13039 13039
19 SEONI MALWA MP-32-001-006-001/389
(GURADIYAJAT) 		1732001000NRG24070720230034224 07/07/2023 HEMRAJ 1732001WL006614 HEMRAJ 00048 BKID0009039 1326 1326 Processed 13/07/2023 844244938 HEMRAJ IDFC BANK LIMITED(608117)
20 SEONI MALWA MP-32-001-045-001/109-D
(GWADI) 		1732001000NRG24070720230034211 07/07/2023 ramgopal keer 1732001WL006612 ramgopal keer 00048 BKID0009039 1326 1326 Processed 13/07/2023 844244938 ramgopalkeer BANK OF INDIA(508505)
21 SEONI MALWA MP-32-001-047-001/109-B
(DHAMNIYA) 		1732001047NRG24070720230033808 07/07/2023 KALA BAI 1732001047WL006564 KALA BAI 00048 BKID0009039 1326 1326 Processed 13/07/2023 844244938 KALABAI BANK OF INDIA(508505)
22 SEONI MALWA MP-32-001-047-001/18
(DHAMNIYA) 		1732001047NRG24070720230033810 07/07/2023 pavan Bai 1732001047WL006564 pavan Bai 00048 BKID0009039 1326 1326 Processed 13/07/2023 844244938 pavanBai BANK OF INDIA(508505)
23 SEONI MALWA MP-32-001-047-001/23
(DHAMNIYA) 		1732001047NRG24070720230033811 07/07/2023 Maya Yaduvanshi 1732001047WL006564 Maya Yaduvanshi 00048 BKID0009039 1326 1326 Processed 13/07/2023 844244938 MayaYaduvanshi BANK OF INDIA(508505)
24 SEONI MALWA MP-32-001-047-001/253-A
(DHAMNIYA) 		1732001047NRG24070720230033812 07/07/2023 REKHA BAI 1732001047WL006564 REKHA BAI 00048 BKID0009039 1326 1326 Processed 13/07/2023 844244938 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEONI MALWA MP-32-001-047-001/265
(DHAMNIYA) 		1732001047NRG24070720230033813 07/07/2023 ASHA BAI 1732001047WL006564 ASHA BAI 00048 BKID0009039 1326 1326 Processed 13/07/2023 844244938 ASHABAI BANK OF INDIA(508505)
26 SEONI MALWA MP-32-001-047-001/47
(DHAMNIYA) 		1732001047NRG24070720230033815 07/07/2023 Ram Bai Lowanshi 1732001047WL006564 Ram Bai Lowanshi 00048 BKID0009039 1326 1326 Processed 13/07/2023 844244938 RamBaiLowanshi BANK OF INDIA(508505)
27 SEONI MALWA MP-32-001-053-002/77-A
(BARAKHADKALA) 		1732001053NRG24070720230033830 07/07/2023 HANSHA RATHORE 1732001053WL006565 HANSHA RATHORE 00048 BKID0009039 884 884 Processed 13/07/2023 844244938 HANSHARATHORE BANK OF INDIA(508505)
28 SEONI MALWA MP-32-001-055-001/702
(NAHARKOLAKALA) 		1732001000NRG24070720230034259 07/07/2023 SHOBHA BAI MEHRA 1732001WL006616 SHOBHA BAI MEHRA 00048 BKID0009039 884 884 Processed 13/07/2023 844244938 SHOBHABAIMEHRA PUNJAB NATIONAL BANK(508568)
29 SEONI MALWA MP-32-001-065-002/392
(NIRKHI) 		1732001065NRG24070720230033845 07/07/2023 ARUN KUMAR 1732001065WL006567 ARUN KUMAR 00048 BKID0009039 1326 1326 Processed 13/07/2023 844244938 ARUNKUMAR BANK OF INDIA(508505)
30 SEONI MALWA MP-32-001-065-002/402
(NIRKHI) 		1732001065NRG24070720230033851 07/07/2023 AYUSH 1732001065WL006567 AYUSH 00048 BKID0009039 1326 1326 Processed 13/07/2023 844244938 AYUSH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SEONI MALWA MP-32-001-065-002/402
(NIRKHI) 		1732001065NRG24070720230033850 07/07/2023 KIRAN BAI 1732001065WL006567 KIRAN BAI 00048 BKID0009039 1326 1326 Processed 13/07/2023 844244938 KIRANBAI BANK OF INDIA(508505)
32 SEONI MALWA MP-32-001-065-002/402
(NIRKHI) 		1732001065NRG24070720230033849 07/07/2023 RAMCHANDRA 1732001065WL006567 RAMCHANDRA 00048 BKID0009039 1326 1326 Processed 13/07/2023 844244938 RAMCHANDRA BANK OF INDIA(508505)
33 SEONI MALWA MP-32-001-070-002/41
(BUDARKALA) 		1732001000NRG24070720230034220 07/07/2023 narendra 1732001WL006612 narendra 00048 BKID0009039 1326 1326 Processed 13/07/2023 844244938 narendra BANK OF INDIA(508505)
34 SEONI MALWA MP-32-001-080-001/280
(DAMADIYA) 		1732001080NRG24060720230033589 07/07/2023 BASANT BAKORIYA 1732001080WL006544 BASANT BAKORIYA 00048 BKID0009039 1105 1105 Processed 13/07/2023 844244938 BASANTBAKORIYA ICICI BANK LTD(508534)
35 SEONI MALWA MP-32-001-080-001/523
(DAMADIYA) 		1732001080NRG24060720230033591 07/07/2023 CHINTA BAI 1732001080WL006544 CHINTA BAI 00048 BKID0009039 1105 1105 Processed 13/07/2023 844244938 CHINTABAI BANK OF INDIA(508505)
36 SEONI MALWA MP-32-001-080-001/523
(DAMADIYA) 		1732001080NRG24060720230033590 07/07/2023 UDVESH 1732001080WL006544 UDVESH 00048 BKID0009039 1105 1105 Processed 13/07/2023 844244938 UDVESH BANK OF INDIA(508505)
37 SEONI MALWA MP-32-001-080-001/64
(DAMADIYA) 		1732001080NRG24060720230033593 07/07/2023 girdhari 1732001080WL006544 girdhari 00048 BKID0009039 1105 1105 Processed 13/07/2023 844244938 girdhari ICICI BANK LTD(508534)
38 SEONI MALWA MP-32-001-080-001/92
(DAMADIYA) 		1732001080NRG24060720230033595 07/07/2023 REVARAM 1732001080WL006544 REVARAM 00048 BKID0009039 1105 1105 Processed 13/07/2023 844244938 REVARAM BANK OF INDIA(508505)
39 SEONI MALWA MP-32-001-086-001/205
(GHANA) 		1732001086NRG24060720230033624 07/07/2023 gourishankar 1732001086WL006546 gourishankar 00048 BKID0009039 1326 1326 Processed 13/07/2023 844244938 gourishankar BANK OF INDIA(508505)
SubTotal 25857 25857
40 SEONI MALWA MP-32-001-003-001/231
(VISONIKALA) 		1732001003NRG24070720230034443 07/07/2023 RASHIDA BEE 1732001003WL006654 RASHIDA BEE 00051 MAHB0001851 1326 1326 Processed 13/07/2023 844244938 RASHIDABEE BANK OF MAHARASHTRA(607387)
41 SEONI MALWA MP-32-001-003-001/73
(VISONIKALA) 		1732001003NRG24070720230034455 07/07/2023 KALLO BEE 1732001003WL006654 KALLO BEE 00051 MAHB0001851 1326 1326 Processed 13/07/2023 844244938 KALLOBEE BANK OF MAHARASHTRA(607387)
42 SEONI MALWA MP-32-001-003-001/73
(VISONIKALA) 		1732001003NRG24070720230034454 07/07/2023 KALLO BEE 1732001003WL006654 KALLO BEE 00051 MAHB0001851 1326 1326 Processed 13/07/2023 844244938 KALLOBEE NARMADA JHABUA GRAMIN BANK(508515)
43 SEONI MALWA MP-32-001-006-001/465
(GURADIYAJAT) 		1732001000NRG24070720230034229 07/07/2023 HATAM KHAN 1732001WL006614 HATAM KHAN 00051 MAHB0001851 1326 1326 Processed 13/07/2023 844244938 HATAMKHAN BANK OF MAHARASHTRA(607387)
44 SEONI MALWA MP-32-001-043-001/310
(RICHHI) 		1732001043NRG24070720230034264 07/07/2023 NARENDRAKUMAR PRAJAPATI 1732001043WL006618 NARENDRAKUMAR PRAJAPATI 00051 MAHB0001851 1326 1326 Processed 13/07/2023 844244938 NARENDRAKUMARPRAJAPATI BANK OF MAHARASHTRA(607387)
45 SEONI MALWA MP-32-001-043-001/317
(RICHHI) 		1732001043NRG24070720230034265 07/07/2023 TULSI BAI RAJPUT 1732001043WL006618 TULSI BAI RAJPUT 00051 MAHB0001851 1326 1326 Processed 13/07/2023 844244938 TULSIBAIRAJPUT FINCARE SMALL FINANCE BANK LTD(608304)
46 SEONI MALWA MP-32-001-043-001/344
(RICHHI) 		1732001043NRG24070720230034266 07/07/2023 SUNITA BAI PRAJAPATI 1732001043WL006618 SUNITA BAI PRAJAPATI 00051 MAHB0001851 1326 1326 Processed 13/07/2023 844244938 SUNITABAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEONI MALWA MP-32-001-043-001/366
(RICHHI) 		1732001043NRG24070720230034268 07/07/2023 DWARKA BAI RAJPUT 1732001043WL006618 DWARKA BAI RAJPUT 00051 MAHB0001851 1326 1326 Processed 13/07/2023 844244938 DWARKABAIRAJPUT BANK OF MAHARASHTRA(607387)
48 SEONI MALWA MP-32-001-043-003/346
(RICHHI) 		1732001043NRG24070720230034271 07/07/2023 suman 1732001043WL006618 suman 00051 MAHB0001851 1326 1326 Processed 13/07/2023 844244938 suman BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
49 SEONI MALWA MP-32-001-046-001/487
(BHARLAY) 		1732001046NRG24070720230034016 07/07/2023 RAKESH KUMAR LOVANSHI 1732001046WL006584 RAKESH KUMAR LOVANSHI 00078 CNRB0006152 221 221 Processed 13/07/2023 844244938 RAKESHKUMARLOVANSHI CANARA BANK(508532)
50 SEONI MALWA MP-32-001-064-001/196-A
(PIPALIYAKALA) 		1732001000NRG24070720230034108 07/07/2023 VIKASH UIKE 1732001WL006596 VIKASH UIKE 00078 CNRB0006152 1105 1105 Processed 13/07/2023 844244938 VIKASHUIKE CANARA BANK(508532)
51 SEONI MALWA MP-32-001-064-001/552
(PIPALIYAKALA) 		1732001000NRG24070720230034113 07/07/2023 UMESH KUMAR 1732001WL006596 UMESH KUMAR 00078 CNRB0006152 1105 1105 Processed 13/07/2023 844244938 UMESHKUMAR CANARA BANK(508532)
52 SEONI MALWA MP-32-001-064-001/553
(PIPALIYAKALA) 		1732001000NRG24070720230034114 07/07/2023 ANIL KUMAR BHALLAVI 1732001WL006596 ANIL KUMAR BHALLAVI 00078 CNRB0006152 1105 1105 Processed 13/07/2023 844244938 ANILKUMARBHALLAVI IDFC BANK LIMITED(608117)
SubTotal 3536 3536
53 SEONI MALWA MP-32-001-035-002/16
(JHILLAI) 		1732001000NRG24070720230034209 07/07/2023 RAVISHANKAR 1732001WL006611 RAVISHANKAR 00089 CBIN0283381 663 663 Processed 13/07/2023 844244938 RAVISHANKAR HDFC BANK LTD(607152)
54 SEONI MALWA MP-32-001-046-001/371
(BHARLAY) 		1732001046NRG24070720230034010 07/07/2023 Atul 1732001046WL006584 Atul 00089 CBIN0283381 884 884 Processed 13/07/2023 844244938 Atul CENTRAL BANK OF INDIA(607115)
55 SEONI MALWA MP-32-001-046-001/503
(BHARLAY) 		1732001046NRG24070720230034022 07/07/2023 NIDHI SATISH SONI 1732001046WL006584 NIDHI SATISH SONI 00089 CBIN0283381 663 663 Processed 13/07/2023 844244938 NIDHISATISHSONI CENTRAL BANK OF INDIA(607115)
56 SEONI MALWA MP-32-001-046-001/503
(BHARLAY) 		1732001046NRG24070720230034021 07/07/2023 SATISH 1732001046WL006584 SATISH 00089 CBIN0283381 663 663 Processed 13/07/2023 844244938 SATISH CENTRAL BANK OF INDIA(607115)
57 SEONI MALWA MP-32-001-046-001/510
(BHARLAY) 		1732001046NRG24070720230034025 07/07/2023 VIJAY KUMAR LOWANSHI 1732001046WL006584 VIJAY KUMAR LOWANSHI 00089 CBIN0283381 221 221 Processed 13/07/2023 844244938 VIJAYKUMARLOWANSHI CENTRAL BANK OF INDIA(607115)
58 SEONI MALWA MP-32-001-046-001/511
(BHARLAY) 		1732001046NRG24070720230034027 07/07/2023 VAISHALI 1732001046WL006584 VAISHALI 00089 CBIN0283381 884 884 Processed 13/07/2023 844244938 VAISHALI CENTRAL BANK OF INDIA(607115)
59 SEONI MALWA MP-32-001-046-001/511
(BHARLAY) 		1732001046NRG24070720230034026 07/07/2023 VISHAL 1732001046WL006584 VISHAL 00089 CBIN0283381 221 221 Processed 13/07/2023 844244938 VISHAL CENTRAL BANK OF INDIA(607115)
60 SEONI MALWA MP-32-001-047-001/73
(DHAMNIYA) 		1732001047NRG24070720230033817 07/07/2023 LEELA BAI JADAM 1732001047WL006564 LEELA BAI JADAM 00089 CBIN0283381 1326 1326 Processed 13/07/2023 844244938 LEELABAIJADAM STATE BANK OF INDIA(508548)
61 SEONI MALWA MP-32-001-053-001/35
(BARAKHADKALA) 		1732001053NRG24070720230033819 07/07/2023 rekha bai gaur 1732001053WL006565 rekha bai gaur 00089 CBIN0283381 884 884 Processed 13/07/2023 844244938 rekhabaigaur CENTRAL BANK OF INDIA(607115)
62 SEONI MALWA MP-32-001-053-002/1-D
(BARAKHADKALA) 		1732001053NRG24070720230033822 07/07/2023 PHUDDA LAL 1732001053WL006565 PHUDDA LAL 00089 CBIN0283381 884 884 Processed 13/07/2023 844244938 PHUDDALAL CENTRAL BANK OF INDIA(607115)
63 SEONI MALWA MP-32-001-053-002/101-C
(BARAKHADKALA) 		1732001053NRG24070720230033823 07/07/2023 JIVANLAL LOWANSHI 1732001053WL006565 JIVANLAL LOWANSHI 00089 CBIN0283381 884 884 Processed 13/07/2023 844244938 JIVANLALLOWANSHI CENTRAL BANK OF INDIA(607115)
64 SEONI MALWA MP-32-001-053-002/103-C
(BARAKHADKALA) 		1732001053NRG24070720230033825 07/07/2023 RAKSHA LOWANSHI 1732001053WL006565 RAKSHA LOWANSHI 00089 CBIN0283381 884 884 Processed 13/07/2023 844244938 RAKSHALOWANSHI CENTRAL BANK OF INDIA(607115)
65 SEONI MALWA MP-32-001-053-002/104-C
(BARAKHADKALA) 		1732001053NRG24070720230033826 07/07/2023 VARSHA RATHOR 1732001053WL006565 VARSHA RATHOR 00089 CBIN0283381 884 884 Processed 13/07/2023 844244938 VARSHARATHOR CENTRAL BANK OF INDIA(607115)
66 SEONI MALWA MP-32-001-053-002/303
(BARAKHADKALA) 		1732001053NRG24070720230033828 07/07/2023 amra bai 1732001053WL006565 amra bai 00089 CBIN0283381 884 884 Processed 13/07/2023 844244938 amrabai CENTRAL BANK OF INDIA(607115)
67 SEONI MALWA MP-32-001-053-002/510-D
(BARAKHADKALA) 		1732001053NRG24070720230033829 07/07/2023 MAHENDRA MALVIYA 1732001053WL006565 MAHENDRA MALVIYA 00089 CBIN0283381 884 884 Processed 13/07/2023 844244938 MAHENDRAMALVIYA CENTRAL BANK OF INDIA(607115)
68 SEONI MALWA MP-32-001-065-002/394
(NIRKHI) 		1732001065NRG24070720230033847 07/07/2023 AJABSINGH 1732001065WL006567 AJABSINGH 00089 CBIN0283381 1326 1326 Processed 13/07/2023 844244938 AJABSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
69 SEONI MALWA MP-32-001-064-001/78-A
(PIPALIYAKALA) 		1732001000NRG24070720230034115 07/07/2023 KURE SINGH MAWASHE 1732001WL006596 KURE SINGH MAWASHE 00152 HDFC0002143 1105 1105 Processed 13/07/2023 844244938 KURESINGHMAWASHE HDFC BANK LTD(607152)
SubTotal 1105 1105
70 SEONI MALWA MP-32-001-080-001/539
(DAMADIYA) 		1732001080NRG24060720230033592 07/07/2023 yavan singh rajput 1732001080WL006544 yavan singh rajput 00168 ICIC0001737 1105 1105 Processed 13/07/2023 844244938 yavansinghrajput ICICI BANK LTD(508534)
SubTotal 1105 1105
71 SEONI MALWA MP-32-001-006-001/439
(GURADIYAJAT) 		1732001000NRG24070720230034228 07/07/2023 MANISH 1732001WL006614 MANISH 00354 PUNB0125800 1326 1326 Processed 13/07/2023 844244938 MANISH PUNJAB NATIONAL BANK(508568)
72 SEONI MALWA MP-32-001-011-001/292
(PATHARA) 		1732001011NRG24070720230034587 07/07/2023 Sachin 1732001011WL006683 Sachin 00354 PUNB0125800 442 442 Processed 13/07/2023 844244938 Sachin BANK OF BARODA(606985)
73 SEONI MALWA MP-32-001-020-001/73
(LOKHARTALAI) 		1732001020NRG24070720230034244 07/07/2023 NANDLAL KAHAR 1732001020WL006615 NANDLAL KAHAR 00354 PUNB0125800 1547 1547 Processed 13/07/2023 844244938 NANDLALKAHAR PUNJAB NATIONAL BANK(508568)
74 SEONI MALWA MP-32-001-020-002/63
(LOKHARTALAI) 		1732001020NRG24070720230034249 07/07/2023 GOVIND KAJLE 1732001020WL006615 GOVIND KAJLE 00354 PUNB0125800 1547 1547 Processed 13/07/2023 844244938 GOVINDKAJLE PUNJAB NATIONAL BANK(508568)
75 SEONI MALWA MP-32-001-055-001/103
(NAHARKOLAKALA) 		1732001055NRG24060720230033625 07/07/2023 Laxman singh 1732001055WL006547 Laxman singh 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 Laxmansingh PUNJAB NATIONAL BANK(508568)
76 SEONI MALWA MP-32-001-055-001/103
(NAHARKOLAKALA) 		1732001055NRG24060720230033626 07/07/2023 SUNITA BAI BHILALA 1732001055WL006547 SUNITA BAI BHILALA 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 SUNITABAIBHILALA PUNJAB NATIONAL BANK(508568)
77 SEONI MALWA MP-32-001-055-001/161
(NAHARKOLAKALA) 		1732001055NRG24060720230033627 07/07/2023 SUNDER LAL 1732001055WL006547 SUNDER LAL 00354 PUNB0125800 1105 1105 Processed 13/07/2023 844244938 SUNDERLAL PUNJAB NATIONAL BANK(508568)
78 SEONI MALWA MP-32-001-055-001/161
(NAHARKOLAKALA) 		1732001055NRG24060720230033628 07/07/2023 VIMLA BAI 1732001055WL006547 VIMLA BAI 00354 PUNB0125800 1105 1105 Processed 13/07/2023 844244938 VIMLABAI PUNJAB NATIONAL BANK(508568)
79 SEONI MALWA MP-32-001-055-001/19-A
(NAHARKOLAKALA) 		1732001055NRG24060720230033629 07/07/2023 BASU BAI 1732001055WL006547 BASU BAI 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 BASUBAI PUNJAB NATIONAL BANK(508568)
80 SEONI MALWA MP-32-001-055-001/249
(NAHARKOLAKALA) 		1732001055NRG24060720230033630 07/07/2023 RADHE LAL 1732001055WL006547 RADHE LAL 00354 PUNB0125800 1105 1105 Processed 13/07/2023 844244938 RADHELAL PUNJAB NATIONAL BANK(508568)
81 SEONI MALWA MP-32-001-055-001/249
(NAHARKOLAKALA) 		1732001055NRG24060720230033631 07/07/2023 RAMKALI BAI 1732001055WL006547 RAMKALI BAI 00354 PUNB0125800 1105 1105 Processed 13/07/2023 844244938 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
82 SEONI MALWA MP-32-001-055-001/327-A
(NAHARKOLAKALA) 		1732001055NRG24060720230033632 07/07/2023 PRATAP SINGH 1732001055WL006547 PRATAP SINGH 00354 PUNB0125800 1105 1105 Processed 13/07/2023 844244938 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
83 SEONI MALWA MP-32-001-055-001/327-A
(NAHARKOLAKALA) 		1732001055NRG24060720230033633 07/07/2023 RAJMANI BAI 1732001055WL006547 RAJMANI BAI 00354 PUNB0125800 1105 1105 Processed 13/07/2023 844244938 RAJMANIBAI PUNJAB NATIONAL BANK(508568)
84 SEONI MALWA MP-32-001-055-001/52
(NAHARKOLAKALA) 		1732001055NRG24060720230033634 07/07/2023 RAMNATH 1732001055WL006547 RAMNATH 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 RAMNATH PUNJAB NATIONAL BANK(508568)
85 SEONI MALWA MP-32-001-055-001/52
(NAHARKOLAKALA) 		1732001055NRG24060720230033635 07/07/2023 SAMOTA BAI 1732001055WL006547 SAMOTA BAI 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 SAMOTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEONI MALWA MP-32-001-055-001/544
(NAHARKOLAKALA) 		1732001055NRG24060720230033637 07/07/2023 RAJKUMAR 1732001055WL006547 RAJKUMAR 00354 PUNB0125800 1105 1105 Processed 13/07/2023 844244938 RAJKUMAR PUNJAB NATIONAL BANK(508568)
87 SEONI MALWA MP-32-001-055-001/544
(NAHARKOLAKALA) 		1732001055NRG24060720230033636 07/07/2023 SHREE PAL PARTE 1732001055WL006547 SHREE PAL PARTE 00354 PUNB0125800 1105 1105 Processed 13/07/2023 844244938 SHREEPALPARTE PUNJAB NATIONAL BANK(508568)
88 SEONI MALWA MP-32-001-055-001/56
(NAHARKOLAKALA) 		1732001055NRG24060720230033639 07/07/2023 ANITA BAI 1732001055WL006547 ANITA BAI 00354 PUNB0125800 1105 1105 Processed 13/07/2023 844244938 ANITABAI PUNJAB NATIONAL BANK(508568)
89 SEONI MALWA MP-32-001-055-001/56
(NAHARKOLAKALA) 		1732001055NRG24060720230033638 07/07/2023 BALWAN 1732001055WL006547 BALWAN 00354 PUNB0125800 1105 1105 Processed 13/07/2023 844244938 BALWAN PUNJAB NATIONAL BANK(508568)
90 SEONI MALWA MP-32-001-055-001/621
(NAHARKOLAKALA) 		1732001055NRG24060720230033642 07/07/2023 RAKESH DHANBARE 1732001055WL006547 RAKESH DHANBARE 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 RAKESHDHANBARE PUNJAB NATIONAL BANK(508568)
91 SEONI MALWA MP-32-001-055-001/621
(NAHARKOLAKALA) 		1732001055NRG24060720230033640 07/07/2023 RAMSEVAK 1732001055WL006547 RAMSEVAK 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 RAMSEVAK PUNJAB NATIONAL BANK(508568)
92 SEONI MALWA MP-32-001-055-001/643
(NAHARKOLAKALA) 		1732001055NRG24060720230033643 07/07/2023 LUMA BAI DHURVE 1732001055WL006547 LUMA BAI DHURVE 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 LUMABAIDHURVE PUNJAB NATIONAL BANK(508568)
93 SEONI MALWA MP-32-001-055-001/649
(NAHARKOLAKALA) 		1732001055NRG24060720230033644 07/07/2023 KRIPAL 1732001055WL006547 KRIPAL 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 KRIPAL PUNJAB NATIONAL BANK(508568)
94 SEONI MALWA MP-32-001-055-001/662
(NAHARKOLAKALA) 		1732001055NRG24060720230033645 07/07/2023 ASHOK KUMRE 1732001055WL006547 ASHOK KUMRE 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 ASHOKKUMRE PUNJAB NATIONAL BANK(508568)
95 SEONI MALWA MP-32-001-055-001/662
(NAHARKOLAKALA) 		1732001055NRG24060720230033646 07/07/2023 REKHABAI KUMRE 1732001055WL006547 REKHABAI KUMRE 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 REKHABAIKUMRE PUNJAB NATIONAL BANK(508568)
96 SEONI MALWA MP-32-001-055-001/672
(NAHARKOLAKALA) 		1732001000NRG24070720230034250 07/07/2023 SANJAY DHURVE 1732001WL006616 SANJAY DHURVE 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 SANJAYDHURVE PUNJAB NATIONAL BANK(508568)
97 SEONI MALWA MP-32-001-055-001/676
(NAHARKOLAKALA) 		1732001000NRG24070720230034252 07/07/2023 PARVATI BAI 1732001WL006616 PARVATI BAI 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 PARVATIBAI PUNJAB NATIONAL BANK(508568)
98 SEONI MALWA MP-32-001-055-001/676
(NAHARKOLAKALA) 		1732001000NRG24070720230034251 07/07/2023 RAMADHAR BARKHANE 1732001WL006616 RAMADHAR BARKHANE 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 RAMADHARBARKHANE PUNJAB NATIONAL BANK(508568)
99 SEONI MALWA MP-32-001-055-001/685
(NAHARKOLAKALA) 		1732001000NRG24070720230034253 07/07/2023 GOVIND PRASAD 1732001WL006616 GOVIND PRASAD 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 GOVINDPRASAD PUNJAB NATIONAL BANK(508568)
100 SEONI MALWA MP-32-001-055-001/685
(NAHARKOLAKALA) 		1732001000NRG24070720230034254 07/07/2023 PREM BAI 1732001WL006616 PREM BAI 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 PREMBAI PUNJAB NATIONAL BANK(508568)
101 SEONI MALWA MP-32-001-055-001/689
(NAHARKOLAKALA) 		1732001000NRG24070720230034256 07/07/2023 MAHENDRA KUMAR 1732001WL006616 MAHENDRA KUMAR 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 MAHENDRAKUMAR PUNJAB NATIONAL BANK(508568)
102 SEONI MALWA MP-32-001-055-001/689
(NAHARKOLAKALA) 		1732001000NRG24070720230034257 07/07/2023 PRAMILA BAI 1732001WL006616 PRAMILA BAI 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 PRAMILABAI PUNJAB NATIONAL BANK(508568)
103 SEONI MALWA MP-32-001-055-001/689
(NAHARKOLAKALA) 		1732001000NRG24070720230034255 07/07/2023 PREM BAI 1732001WL006616 PREM BAI 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 PREMBAI PUNJAB NATIONAL BANK(508568)
104 SEONI MALWA MP-32-001-055-001/702
(NAHARKOLAKALA) 		1732001000NRG24070720230034258 07/07/2023 SHANKARLAL MEHRA 1732001WL006616 SHANKARLAL MEHRA 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 SHANKARLALMEHRA PUNJAB NATIONAL BANK(508568)
105 SEONI MALWA MP-32-001-055-001/703
(NAHARKOLAKALA) 		1732001000NRG24070720230034260 07/07/2023 ANITA BAI MEHRA 1732001WL006616 ANITA BAI MEHRA 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 ANITABAIMEHRA PUNJAB NATIONAL BANK(508568)
106 SEONI MALWA MP-32-001-055-001/8
(NAHARKOLAKALA) 		1732001000NRG24070720230034261 07/07/2023 MANGAL KUMAR 1732001WL006616 MANGAL KUMAR 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 MANGALKUMAR PUNJAB NATIONAL BANK(508568)
107 SEONI MALWA MP-32-001-062-001/18-A
(BHANGIYA) 		1732001062NRG24070720230033731 07/07/2023 RAJ KUMARI BAI YADAV 1732001062WL006555 RAJ KUMARI BAI YADAV 00354 PUNB0125800 884 884 Processed 13/07/2023 844244938 RAJKUMARIBAIYADAV PUNJAB NATIONAL BANK(508568)
108 SEONI MALWA MP-32-001-062-001/354-A
(BHANGIYA) 		1732001062NRG24070720230033738 07/07/2023 SANTURI 1732001062WL006555 SANTURI 00354 PUNB0125800 1326 1326 Processed 13/07/2023 844244938 SANTURI CENTRAL BANK OF INDIA(607115)
109 SEONI MALWA MP-32-001-062-001/4-A
(BHANGIYA) 		1732001062NRG24070720230033740 07/07/2023 amrita uikey 1732001062WL006555 amrita uikey 00354 PUNB0125800 1326 1326 Processed 13/07/2023 844244938 amritauikey FINCARE SMALL FINANCE BANK LTD(608304)
110 SEONI MALWA MP-32-001-062-001/4-A
(BHANGIYA) 		1732001062NRG24070720230033739 07/07/2023 jitendra thakur 1732001062WL006555 jitendra thakur 00354 PUNB0125800 1326 1326 Processed 13/07/2023 844244938 jitendrathakur NARMADA JHABUA GRAMIN BANK(508515)
111 SEONI MALWA MP-32-001-062-001/58-A
(BHANGIYA) 		1732001062NRG24070720230033742 07/07/2023 kanhaiyalal 1732001062WL006555 kanhaiyalal 00354 PUNB0125800 1326 1326 Processed 13/07/2023 844244938 kanhaiyalal UNION BANK OF INDIA(508500)
112 SEONI MALWA MP-32-001-062-001/59-B
(BHANGIYA) 		1732001062NRG24070720230033744 07/07/2023 SUNIL DAROI 1732001062WL006555 SUNIL DAROI 00354 PUNB0125800 1326 1326 Processed 13/07/2023 844244938 SUNILDAROI BANK OF INDIA(508505)
113 SEONI MALWA MP-32-001-062-001/59-B
(BHANGIYA) 		1732001062NRG24070720230033745 07/07/2023 SUNITA 1732001062WL006555 SUNITA 00354 PUNB0125800 1326 1326 Processed 13/07/2023 844244938 SUNITA STATE BANK OF INDIA(508548)
114 SEONI MALWA MP-32-001-062-001/72
(BHANGIYA) 		1732001062NRG24070720230033746 07/07/2023 SHARAD KUMAR MEHRA 1732001062WL006555 SHARAD KUMAR MEHRA 00354 PUNB0125800 1326 1326 Processed 13/07/2023 844244938 SHARADKUMARMEHRA NARMADA JHABUA GRAMIN BANK(508515)
115 SEONI MALWA MP-32-001-064-001/309-A
(PIPALIYAKALA) 		1732001000NRG24070720230034110 07/07/2023 RAHUL RAGHUWANSHI 1732001WL006596 RAHUL RAGHUWANSHI 00354 PUNB0125800 1105 1105 Processed 13/07/2023 844244938 RAHULRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
116 SEONI MALWA MP-32-001-064-001/86
(PIPALIYAKALA) 		1732001000NRG24070720230034116 07/07/2023 SANTOSH 1732001WL006596 SANTOSH 00354 PUNB0125800 1105 1105 Processed 13/07/2023 844244938 SANTOSH PUNJAB NATIONAL BANK(508568)
117 SEONI MALWA MP-32-001-065-002/393
(NIRKHI) 		1732001065NRG24070720230033846 07/07/2023 DEEPAK 1732001065WL006567 DEEPAK 00354 PUNB0125800 1326 1326 Processed 13/07/2023 844244938 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 49062 49062
118 SEONI MALWA MP-32-001-035-001/133-A
(JHILLAI) 		1732001000NRG24070720230034206 07/07/2023 mr. RAJESH MALVIYA 1732001WL006611 mr. RAJESH MALVIYA 00415 SBIN0000479 663 663 Processed 13/07/2023 844244938 mr.RAJESHMALVIYA STATE BANK OF INDIA(508548)
119 SEONI MALWA MP-32-001-045-001/114-A
(GWADI) 		1732001000NRG24070720230034214 07/07/2023 priti keer 1732001WL006612 priti keer 00415 SBIN0000479 1326 1326 Processed 13/07/2023 844244938 pritikeer STATE BANK OF INDIA(508548)
120 SEONI MALWA MP-32-001-045-001/2-A
(GWADI) 		1732001000NRG24070720230034217 07/07/2023 premsagar keer 1732001WL006612 premsagar keer 00415 SBIN0000479 1326 1326 Processed 13/07/2023 844244938 premsagarkeer STATE BANK OF INDIA(508548)
121 SEONI MALWA MP-32-001-046-001/505
(BHARLAY) 		1732001046NRG24070720230034023 07/07/2023 SOBHA BAI 1732001046WL006584 SOBHA BAI 00415 SBIN0000479 663 663 Processed 13/07/2023 844244938 SOBHABAI STATE BANK OF INDIA(508548)
122 SEONI MALWA MP-32-001-047-001/121
(DHAMNIYA) 		1732001047NRG24070720230033809 07/07/2023 Dharamsingh 1732001047WL006564 Dharamsingh 00415 SBIN0000479 1326 1326 Processed 13/07/2023 844244938 Dharamsingh STATE BANK OF INDIA(508548)
123 SEONI MALWA MP-32-001-070-002/348
(BUDARKALA) 		1732001000NRG24070720230034218 07/07/2023 Laxman singh 1732001WL006612 Laxman singh 00415 SBIN0000479 1326 1326 Processed 13/07/2023 844244938 Laxmansingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
124 SEONI MALWA MP-32-001-045-001/109-A
(GWADI) 		1732001000NRG24070720230034210 07/07/2023 chandramani 1732001WL006612 chandramani 00415 SBIN0002414 1326 1326 Processed 13/07/2023 844244938 chandramani STATE BANK OF INDIA(508548)
125 SEONI MALWA MP-32-001-045-001/109-D
(GWADI) 		1732001000NRG24070720230034212 07/07/2023 GINDI BAI KEER 1732001WL006612 GINDI BAI KEER 00415 SBIN0002414 1326 1326 Processed 13/07/2023 844244938 GINDIBAIKEER STATE BANK OF INDIA(508548)
126 SEONI MALWA MP-32-001-045-001/114-A
(GWADI) 		1732001000NRG24070720230034213 07/07/2023 dahsrath keer 1732001WL006612 dahsrath keer 00415 SBIN0002414 1326 1326 Processed 13/07/2023 844244938 dahsrathkeer STATE BANK OF INDIA(508548)
127 SEONI MALWA MP-32-001-045-001/114-C
(GWADI) 		1732001000NRG24070720230034215 07/07/2023 avadhnarayan kmeer 1732001WL006612 avadhnarayan kmeer 00415 SBIN0002414 1326 1326 Processed 13/07/2023 844244938 avadhnarayankmeer STATE BANK OF INDIA(508548)
128 SEONI MALWA MP-32-001-045-001/114-C
(GWADI) 		1732001000NRG24070720230034216 07/07/2023 suraj keer 1732001WL006612 suraj keer 00415 SBIN0002414 1326 1326 Processed 13/07/2023 844244938 surajkeer STATE BANK OF INDIA(508548)
129 SEONI MALWA MP-32-001-064-001/179
(PIPALIYAKALA) 		1732001000NRG24070720230034107 07/07/2023 MAHESH 1732001WL006596 MAHESH 00415 SBIN0002414 1105 1105 Processed 13/07/2023 844244938 MAHESH STATE BANK OF INDIA(508548)
130 SEONI MALWA MP-32-001-064-001/326
(PIPALIYAKALA) 		1732001000NRG24070720230034111 07/07/2023 JITENDRA 1732001WL006596 JITENDRA 00415 SBIN0002414 1105 1105 Processed 13/07/2023 844244938 JITENDRA STATE BANK OF INDIA(508548)
131 SEONI MALWA MP-32-001-080-001/92
(DAMADIYA) 		1732001080NRG24060720230033594 07/07/2023 DURGA BAI 1732001080WL006544 DURGA BAI 00415 SBIN0002414 1105 1105 Processed 13/07/2023 844244938 DURGABAI STATE BANK OF INDIA(508548)
132 SEONI MALWA MP-32-001-082-002/126
(BANADA) 		1732001082NRG24070720230034641 07/07/2023 CHHAGANLAL 1732001082WL006687 CHHAGANLAL 00415 SBIN0002414 884 884 Processed 13/07/2023 844244938 CHHAGANLAL STATE BANK OF INDIA(508548)
133 SEONI MALWA MP-32-001-084-002/20-B
(MALAPAT) 		1732001084NRG24070720230034032 07/07/2023 SHIVKALI 1732001084WL006585 SHIVKALI 00415 SBIN0002414 1326 1326 Processed 13/07/2023 844244938 SHIVKALI NARMADA JHABUA GRAMIN BANK(508515)
134 SEONI MALWA MP-32-001-084-002/401-B
(MALAPAT) 		1732001084NRG24070720230034034 07/07/2023 SHYAMLAL UIKE 1732001084WL006585 SHYAMLAL UIKE 00415 SBIN0002414 1326 1326 Processed 13/07/2023 844244938 SHYAMLALUIKE UNION BANK OF INDIA(508500)
SubTotal 13481 13481
135 SEONI MALWA MP-32-001-003-001/13
(VISONIKALA) 		1732001003NRG24070720230034438 07/07/2023 GOVIND SINGH 1732001003WL006654 GOVIND SINGH 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 GOVINDSINGH STATE BANK OF INDIA(508548)
136 SEONI MALWA MP-32-001-003-001/13
(VISONIKALA) 		1732001003NRG24070720230034439 07/07/2023 RAJKUMAR 1732001003WL006654 RAJKUMAR 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 RAJKUMAR STATE BANK OF INDIA(508548)
137 SEONI MALWA MP-32-001-003-001/200
(VISONIKALA) 		1732001003NRG24070720230034440 07/07/2023 CHHANU LAL 1732001003WL006654 CHHANU LAL 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 CHHANULAL STATE BANK OF INDIA(508548)
138 SEONI MALWA MP-32-001-003-001/215
(VISONIKALA) 		1732001003NRG24070720230034441 07/07/2023 satyanarayan 1732001003WL006654 satyanarayan 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
139 SEONI MALWA MP-32-001-003-001/231
(VISONIKALA) 		1732001003NRG24070720230034442 07/07/2023 AKBAR KHA 1732001003WL006654 AKBAR KHA 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 AKBARKHA NARMADA JHABUA GRAMIN BANK(508515)
140 SEONI MALWA MP-32-001-003-001/574-A
(VISONIKALA) 		1732001003NRG24070720230034444 07/07/2023 GHANSHYAM UIKE 1732001003WL006654 GHANSHYAM UIKE 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 GHANSHYAMUIKE STATE BANK OF INDIA(508548)
141 SEONI MALWA MP-32-001-003-001/574-A
(VISONIKALA) 		1732001003NRG24070720230034445 07/07/2023 RAKESH UIKE 1732001003WL006654 RAKESH UIKE 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 RAKESHUIKE STATE BANK OF INDIA(508548)
142 SEONI MALWA MP-32-001-003-001/580-A
(VISONIKALA) 		1732001003NRG24070720230034447 07/07/2023 AMRU MARSKOLE 1732001003WL006654 AMRU MARSKOLE 00415 SBIN0003755 1326 1326 Rejected 15/07/2023 844244938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SEONI MALWA MP-32-001-003-001/580-A
(VISONIKALA) 		1732001003NRG24070720230034448 07/07/2023 LALTA BAI GOND 1732001003WL006654 LALTA BAI GOND 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 LALTABAIGOND STATE BANK OF INDIA(508548)
144 SEONI MALWA MP-32-001-003-001/596-A
(VISONIKALA) 		1732001003NRG24070720230034450 07/07/2023 sandip 1732001003WL006654 sandip 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 sandip STATE BANK OF INDIA(508548)
145 SEONI MALWA MP-32-001-003-002/130
(VISONIKALA) 		1732001003NRG24070720230034457 07/07/2023 rajendra verma 1732001003WL006654 rajendra verma 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 rajendraverma RATNAKAR BANK(607393)
146 SEONI MALWA MP-32-001-003-002/130
(VISONIKALA) 		1732001003NRG24070720230034456 07/07/2023 rajendra verma 1732001003WL006654 rajendra verma 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 rajendraverma STATE BANK OF INDIA(508548)
147 SEONI MALWA MP-32-001-006-001/424
(GURADIYAJAT) 		1732001000NRG24070720230034226 07/07/2023 HEMRAJ 1732001WL006614 HEMRAJ 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 HEMRAJ BANK OF MAHARASHTRA(607387)
148 SEONI MALWA MP-32-001-006-001/483
(GURADIYAJAT) 		1732001000NRG24070720230034230 07/07/2023 SHER SHING 1732001WL006614 SHER SHING 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 SHERSHING FINO PAYMENTS BANK LTD(608001)
149 SEONI MALWA MP-32-001-006-001/493
(GURADIYAJAT) 		1732001000NRG24070720230034231 07/07/2023 javed 1732001WL006614 javed 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 javed INDIA POST PAYMENTS BANK LIMITED(508528)
150 SEONI MALWA MP-32-001-006-001/499
(GURADIYAJAT) 		1732001000NRG24070720230034232 07/07/2023 JAHID KHA 1732001WL006614 JAHID KHA 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 JAHIDKHA STATE BANK OF INDIA(508548)
151 SEONI MALWA MP-32-001-043-001/366
(RICHHI) 		1732001043NRG24070720230034267 07/07/2023 HUKUM SINGH RAJPUT 1732001043WL006618 HUKUM SINGH RAJPUT 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 HUKUMSINGHRAJPUT STATE BANK OF INDIA(508548)
152 SEONI MALWA MP-32-001-043-003/101
(RICHHI) 		1732001043NRG24070720230034270 07/07/2023 ARUN SINGH RAJPUT 1732001043WL006618 ARUN SINGH RAJPUT 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 ARUNSINGHRAJPUT STATE BANK OF INDIA(508548)
153 SEONI MALWA MP-32-001-043-003/386
(RICHHI) 		1732001043NRG24070720230034272 07/07/2023 AMAR SINGH KEER 1732001043WL006618 AMAR SINGH KEER 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 AMARSINGHKEER CENTRAL BANK OF INDIA(607115)
154 SEONI MALWA MP-32-001-065-001/447
(NIRKHI) 		1732001065NRG24070720230033840 07/07/2023 DHAPU BAI 1732001065WL006567 DHAPU BAI 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 DHAPUBAI BANK OF BARODA(606985)
155 SEONI MALWA MP-32-001-065-001/512
(NIRKHI) 		1732001065NRG24070720230033841 07/07/2023 KUNTI BAI 1732001065WL006567 KUNTI BAI 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 KUNTIBAI RATNAKAR BANK(607393)
156 SEONI MALWA MP-32-001-065-001/513
(NIRKHI) 		1732001065NRG24070720230033842 07/07/2023 NITU 1732001065WL006567 NITU 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 NITU STATE BANK OF INDIA(508548)
157 SEONI MALWA MP-32-001-065-001/513
(NIRKHI) 		1732001065NRG24070720230033843 07/07/2023 SUKHNA BAI 1732001065WL006567 SUKHNA BAI 00415 SBIN0003755 1326 1326 Processed 13/07/2023 844244938 SUKHNABAI STATE BANK OF INDIA(508548)
SubTotal 30498 30498
158 SEONI MALWA MP-32-001-046-001/10
(BHARLAY) 		1732001046NRG24070720230034008 07/07/2023 ASHOK 1732001046WL006584 ASHOK 00415 SBIN0030474 884 884 Processed 13/07/2023 844244938 ASHOK STATE BANK OF INDIA(508548)
159 SEONI MALWA MP-32-001-047-001/49
(DHAMNIYA) 		1732001047NRG24070720230033816 07/07/2023 Ganesh 1732001047WL006564 Ganesh 00415 SBIN0030474 1326 1326 Processed 13/07/2023 844244938 Ganesh STATE BANK OF INDIA(508548)
160 SEONI MALWA MP-32-001-046-001/95
(BHARLAY) 		1732001046NRG24070720230034029 07/07/2023 Roopsingh 1732001046WL006584 Roopsingh 00419 SBIN0030474 884 884 Processed 13/07/2023 844244938 Roopsingh STATE BANK OF INDIA(508548)
161 SEONI MALWA MP-32-001-047-001/44
(DHAMNIYA) 		1732001047NRG24070720230033814 07/07/2023 Sunil 1732001047WL006564 Sunil 00419 SBIN0030474 1326 1326 Processed 13/07/2023 844244938 Sunil STATE BANK OF INDIA(508548)
SubTotal 4420 4420
162 SEONI MALWA MP-32-001-046-001/159
(BHARLAY) 		1732001046NRG24070720230034009 07/07/2023 SANDIP KUMAR LODHA 1732001046WL006584 SANDIP KUMAR LODHA 00666 IDFB0041105 884 884 Processed 13/07/2023 844244938 SANDIPKUMARLODHA IDFC BANK LIMITED(608117)
163 SEONI MALWA MP-32-001-046-001/420
(BHARLAY) 		1732001046NRG24070720230034012 07/07/2023 SURESH ROKDE 1732001046WL006584 SURESH ROKDE 00666 IDFB0041105 884 884 Processed 13/07/2023 844244938 SURESHROKDE IDFC BANK LIMITED(608117)
164 SEONI MALWA MP-32-001-046-001/447
(BHARLAY) 		1732001046NRG24070720230034013 07/07/2023 RAM KRISNA LOVANSHI 1732001046WL006584 RAM KRISNA LOVANSHI 00666 IDFB0041105 884 884 Processed 13/07/2023 844244938 RAMKRISNALOVANSHI IDFC BANK LIMITED(608117)
165 SEONI MALWA MP-32-001-046-001/483
(BHARLAY) 		1732001046NRG24070720230034015 07/07/2023 RAMSINGH LOWANSHI 1732001046WL006584 RAMSINGH LOWANSHI 00666 IDFB0041105 221 221 Processed 13/07/2023 844244938 RAMSINGHLOWANSHI IDFC BANK LIMITED(608117)
166 SEONI MALWA MP-32-001-046-001/502
(BHARLAY) 		1732001046NRG24070720230034020 07/07/2023 VIKAS LOUWANSHI 1732001046WL006584 VIKAS LOUWANSHI 00666 IDFB0041105 663 663 Processed 13/07/2023 844244938 VIKASLOUWANSHI BANK OF INDIA(508505)
167 SEONI MALWA MP-32-001-046-001/89
(BHARLAY) 		1732001046NRG24070720230034028 07/07/2023 SUSHIL LODHA 1732001046WL006584 SUSHIL LODHA 00666 IDFB0041105 884 884 Processed 13/07/2023 844244938 SUSHILLODHA IDFC BANK LIMITED(608117)
168 SEONI MALWA MP-32-001-065-002/369
(NIRKHI) 		1732001065NRG24070720230033844 07/07/2023 VIMAL 1732001065WL006567 VIMAL 00666 IDFB0041105 1326 1326 Processed 13/07/2023 844244938 VIMAL IDFC BANK LIMITED(608117)
169 SEONI MALWA MP-32-001-070-002/41
(BUDARKALA) 		1732001000NRG24070720230034221 07/07/2023 Sonam bhilala 1732001WL006612 Sonam bhilala 00666 IDFB0041105 1326 1326 Processed 13/07/2023 844244938 Sonambhilala IDFC BANK LIMITED(608117)
SubTotal 7072 7072
170 SEONI MALWA MP-32-001-003-001/574-A
(VISONIKALA) 		1732001003NRG24070720230034446 07/07/2023 KAVITA UIKE 1732001003WL006654 KAVITA UIKE 00666 IDFB0041106 1326 1326 Processed 13/07/2023 844244938 KAVITAUIKE IDFC BANK LIMITED(608117)
171 SEONI MALWA MP-32-001-003-001/596-A
(VISONIKALA) 		1732001003NRG24070720230034451 07/07/2023 OMPRAKASH RATHOR 1732001003WL006654 OMPRAKASH RATHOR 00666 IDFB0041106 1326 1326 Processed 13/07/2023 844244938 OMPRAKASHRATHOR BANK OF BARODA(606985)
172 SEONI MALWA MP-32-001-003-001/596-A
(VISONIKALA) 		1732001003NRG24070720230034453 07/07/2023 SATISH KUMAR RATHOR 1732001003WL006654 SATISH KUMAR RATHOR 00666 IDFB0041106 1326 1326 Processed 13/07/2023 844244938 SATISHKUMARRATHOR IDFC BANK LIMITED(608117)
SubTotal 3978 3978
173 SEONI MALWA MP-32-001-011-001/255
(PATHARA) 		1732001011NRG24070720230034581 07/07/2023 Rukhmani 1732001011WL006682 Rukhmani 00688 FINO0001001 442 442 Processed 13/07/2023 844244938 Rukhmani STATE BANK OF INDIA(508548)
174 SEONI MALWA MP-32-001-011-001/302
(PATHARA) 		1732001011NRG24070720230034589 07/07/2023 Gajendra 1732001011WL006683 Gajendra 00688 FINO0001001 442 442 Processed 13/07/2023 844244938 Gajendra FINO PAYMENTS BANK LTD(608001)
175 SEONI MALWA MP-32-001-011-001/303
(PATHARA) 		1732001011NRG24070720230034590 07/07/2023 bandan 1732001011WL006683 bandan 00688 FINO0001001 442 442 Processed 13/07/2023 844244938 bandan FINO PAYMENTS BANK LTD(608001)
176 SEONI MALWA MP-32-001-046-001/499
(BHARLAY) 		1732001046NRG24070720230034017 07/07/2023 MAHESH KUMAR LODHA 1732001046WL006584 MAHESH KUMAR LODHA 00688 FINO0001001 221 221 Processed 13/07/2023 844244938 MAHESHKUMARLODHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
177 SEONI MALWA MP-32-001-006-001/501
(GURADIYAJAT) 		1732001000NRG24070720230034233 07/07/2023 jitendra surma 1732001WL006614 jitendra surma 00688 FINO0001446 1326 1326 Processed 13/07/2023 844244938 jitendrasurma FINO PAYMENTS BANK LTD(608001)
178 SEONI MALWA MP-32-001-006-001/502
(GURADIYAJAT) 		1732001000NRG24070720230034235 07/07/2023 mukesh sallam 1732001WL006614 mukesh sallam 00688 FINO0001446 663 663 Processed 13/07/2023 844244938 mukeshsallam FINO PAYMENTS BANK LTD(608001)
179 SEONI MALWA MP-32-001-006-001/502
(GURADIYAJAT) 		1732001000NRG24070720230034234 07/07/2023 mukesh sallam 1732001WL006614 mukesh sallam 00688 FINO0001446 663 663 Processed 13/07/2023 844244938 mukeshsallam FINO PAYMENTS BANK LTD(608001)
180 SEONI MALWA MP-32-001-046-001/481
(BHARLAY) 		1732001046NRG24070720230034014 07/07/2023 radheshyam 1732001046WL006584 radheshyam 00688 FINO0001446 442 442 Processed 13/07/2023 844244938 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
181 SEONI MALWA MP-32-001-043-003/388
(RICHHI) 		1732001043NRG24070720230034273 07/07/2023 vinod 1732001043WL006618 vinod 00697 BKID0MG1020 1326 1326 Processed 13/07/2023 844244938 vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 SEONI MALWA MP-32-001-053-001/58-A
(BARAKHADKALA) 		1732001053NRG24070720230033820 07/07/2023 Rakesh KUMAR 1732001053WL006565 Rakesh KUMAR 00697 BKID0MG1025 884 884 Processed 13/07/2023 844244938 RakeshKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
183 SEONI MALWA MP-32-001-065-002/404
(NIRKHI) 		1732001065NRG24070720230033853 07/07/2023 RAMFAL MANIK MISHARILAL 1732001065WL006567 RAMFAL MANIK MISHARILAL 00697 BKID0MG1036 1326 1326 Processed 13/07/2023 844244938 RAMFALMANIKMISHARILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
184 SEONI MALWA MP-32-001-067-001/51
(VATKIURF IKALANI) 		1732001067NRG24060720230033496 07/07/2023 RAMVILAS GENDALAL 1732001067WL006519 RAMVILAS GENDALAL 00697 BKID0MG1042 1547 1547 Processed 13/07/2023 844244938 RAMVILASGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
185 SEONI MALWA MP-32-001-084-002/130-B
(MALAPAT) 		1732001084NRG24070720230034030 07/07/2023 RAMKARAN 1732001084WL006585 RAMKARAN 00697 BKID0MG1042 1105 1105 Processed 13/07/2023 844244938 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
186 SEONI MALWA MP-32-001-084-002/20-B
(MALAPAT) 		1732001084NRG24070720230034031 07/07/2023 JUGALKISHORE 1732001084WL006585 JUGALKISHORE 00697 BKID0MG1042 1326 1326 Processed 13/07/2023 844244938 JUGALKISHORE NARMADA JHABUA GRAMIN BANK(508515)
187 SEONI MALWA MP-32-001-084-002/34-D
(MALAPAT) 		1732001084NRG24070720230034033 07/07/2023 LALTA BAI 1732001084WL006585 LALTA BAI 00697 BKID0MG1042 1326 1326 Processed 13/07/2023 844244938 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
188 SEONI MALWA MP-32-001-035-001/103
(JHILLAI) 		1732001000NRG24070720230034203 07/07/2023 PUJA SATISH YOGI 1732001WL006611 PUJA SATISH YOGI 00697 BKID0MG1043 663 663 Processed 13/07/2023 844244938 PUJASATISHYOGI INDIA POST PAYMENTS BANK LIMITED(508528)
189 SEONI MALWA MP-32-001-035-001/133
(JHILLAI) 		1732001000NRG24070720230034205 07/07/2023 NARESH KUMAR 1732001WL006611 NARESH KUMAR 00697 BKID0MG1043 663 663 Processed 13/07/2023 844244938 NARESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
190 SEONI MALWA MP-32-001-035-002/13
(JHILLAI) 		1732001000NRG24070720230034208 07/07/2023 KAILASH IRPACHE 1732001WL006611 KAILASH IRPACHE 00697 BKID0MG1043 663 663 Processed 13/07/2023 844244938 KAILASHIRPACHE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
191 SEONI MALWA MP-32-001-020-001/111
(LOKHARTALAI) 		1732001020NRG24070720230034237 07/07/2023 MOHANLAL 1732001020WL006615 MOHANLAL 00697 BKID0MG1046 1547 1547 Processed 13/07/2023 844244938 MOHANLAL PUNJAB NATIONAL BANK(508568)
192 SEONI MALWA MP-32-001-020-001/113-A
(LOKHARTALAI) 		1732001020NRG24070720230034238 07/07/2023 KAMLA BAI 1732001020WL006615 KAMLA BAI 00697 BKID0MG1046 1547 1547 Processed 13/07/2023 844244938 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
193 SEONI MALWA MP-32-001-020-001/203-A
(LOKHARTALAI) 		1732001020NRG24070720230034239 07/07/2023 shersingh 1732001020WL006615 shersingh 00697 BKID0MG1046 1547 1547 Processed 13/07/2023 844244938 shersingh NARMADA JHABUA GRAMIN BANK(508515)
194 SEONI MALWA MP-32-001-020-001/25
(LOKHARTALAI) 		1732001020NRG24070720230034240 07/07/2023 Champalal 1732001020WL006615 Champalal 00697 BKID0MG1046 1547 1547 Processed 13/07/2023 844244938 Champalal NARMADA JHABUA GRAMIN BANK(508515)
195 SEONI MALWA MP-32-001-020-001/29-A
(LOKHARTALAI) 		1732001020NRG24070720230034242 07/07/2023 KRISHNABAI 1732001020WL006615 KRISHNABAI 00697 BKID0MG1046 1547 1547 Processed 13/07/2023 844244938 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
196 SEONI MALWA MP-32-001-020-001/363-A
(LOKHARTALAI) 		1732001020NRG24070720230034243 07/07/2023 ANIL KUMAR 1732001020WL006615 ANIL KUMAR 00697 BKID0MG1046 1547 1547 Processed 13/07/2023 844244938 ANILKUMAR BANK OF INDIA(508505)
197 SEONI MALWA MP-32-001-020-001/81-A
(LOKHARTALAI) 		1732001020NRG24070720230034245 07/07/2023 SUNIL KUMAR 1732001020WL006615 SUNIL KUMAR 00697 BKID0MG1046 1547 1547 Processed 13/07/2023 844244938 SUNILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
198 SEONI MALWA MP-32-001-020-002/13
(LOKHARTALAI) 		1732001020NRG24070720230034246 07/07/2023 KALURAM 1732001020WL006615 KALURAM 00697 BKID0MG1046 1547 1547 Processed 13/07/2023 844244938 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
199 SEONI MALWA MP-32-001-020-002/53
(LOKHARTALAI) 		1732001020NRG24070720230034247 07/07/2023 JANGAL SINGH 1732001020WL006615 JANGAL SINGH 00697 BKID0MG1046 1547 1547 Processed 13/07/2023 844244938 JANGALSINGH HDFC BANK LTD(607152)
200 SEONI MALWA MP-32-001-021-001/108-A
(BAKAVEDI) 		1732001021NRG24070720230034595 07/07/2023 ANURADHA 1732001021WL006684 ANURADHA 00697 BKID0MG1046 1326 1326 Processed 13/07/2023 844244938 ANURADHA AXIS BANK(607153)
201 SEONI MALWA MP-32-001-021-001/108-A
(BAKAVEDI) 		1732001021NRG24070720230034594 07/07/2023 SIDDRATH 1732001021WL006684 SIDDRATH 00697 BKID0MG1046 1326 1326 Processed 13/07/2023 844244938 SIDDRATH NARMADA JHABUA GRAMIN BANK(508515)
202 SEONI MALWA MP-32-001-021-001/255
(BAKAVEDI) 		1732001021NRG24070720230034598 07/07/2023 JAI SINGH 1732001021WL006684 JAI SINGH 00697 BKID0MG1046 1326 1326 Processed 13/07/2023 844244938 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
203 SEONI MALWA MP-32-001-021-001/255
(BAKAVEDI) 		1732001021NRG24070720230034599 07/07/2023 SANGETA 1732001021WL006684 SANGETA 00697 BKID0MG1046 1326 1326 Processed 13/07/2023 844244938 SANGETA ICICI BANK LTD(508534)
204 SEONI MALWA MP-32-001-021-001/36-B
(BAKAVEDI) 		1732001021NRG24070720230034601 07/07/2023 JYOTI 1732001021WL006684 JYOTI 00697 BKID0MG1046 1326 1326 Processed 13/07/2023 844244938 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
205 SEONI MALWA MP-32-001-021-001/57-A
(BAKAVEDI) 		1732001021NRG24070720230034603 07/07/2023 REKHABAI SHYAMSINGH 1732001021WL006684 REKHABAI SHYAMSINGH 00697 BKID0MG1046 1326 1326 Processed 13/07/2023 844244938 REKHABAISHYAMSINGH ICICI BANK LTD(508534)
206 SEONI MALWA MP-32-001-021-001/57-A
(BAKAVEDI) 		1732001021NRG24070720230034602 07/07/2023 SHYAMSINGH SO MISHRI LAL LOWANSI 1732001021WL006684 SHYAMSINGH SO MISHRI LAL LOWANSI 00697 BKID0MG1046 1326 1326 Processed 13/07/2023 844244938 SHYAMSINGHSOMISHRILALLOWANSI PUNJAB NATIONAL BANK(508568)
207 SEONI MALWA MP-32-001-021-001/88
(BAKAVEDI) 		1732001021NRG24070720230034606 07/07/2023 rammohan 1732001021WL006684 rammohan 00697 BKID0MG1046 1326 1326 Processed 13/07/2023 844244938 rammohan ICICI BANK LTD(508534)
208 SEONI MALWA MP-32-001-021-001/98-C
(BAKAVEDI) 		1732001021NRG24070720230034608 07/07/2023 Sunil Aeke 1732001021WL006684 Sunil Aeke 00697 BKID0MG1046 1326 1326 Processed 13/07/2023 844244938 SunilAeke NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
209 SEONI MALWA MP-32-001-035-001/122
(JHILLAI) 		1732001000NRG24070720230034204 07/07/2023 LACHIRAM 1732001WL006611 LACHIRAM 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 844244938 LACHIRAM BANK OF INDIA(508505)
SubTotal 663 663
Total 227851 227851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_070723APB_FTO_153445 AXIS BANK UTIB0003952 Seoni Malwa 1105
2 SEONI MALWA MP1732001_070723APB_FTO_153445 Bank of Baroda BARB0SEOMAL SEONI MALWA 13039
3 SEONI MALWA MP1732001_070723APB_FTO_153445 Bank of India BKID0009039 SEONI MALWA 25857
4 SEONI MALWA MP1732001_070723APB_FTO_153445 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 11934
5 SEONI MALWA MP1732001_070723APB_FTO_153445 Canara Bank CNRB0006152 SEONI MALWA 3536
6 SEONI MALWA MP1732001_070723APB_FTO_153445 Central Bank Of India CBIN0283381 SEONI MALWA 13039
7 SEONI MALWA MP1732001_070723APB_FTO_153445 HDFC bank HDFC0002143 SEONI - MALWA 1105
8 SEONI MALWA MP1732001_070723APB_FTO_153445 ICICI BANK ICIC0001737 SEONI MALWA, MADHYA PRADESH 1105
9 SEONI MALWA MP1732001_070723APB_FTO_153445 Punjab National Bank PUNB0125800 BANAPURA 49062
10 SEONI MALWA MP1732001_070723APB_FTO_153445 State Bank of India SBIN0000479 SEONI MALWA 6630
11 SEONI MALWA MP1732001_070723APB_FTO_153445 State Bank of India SBIN0002414 ADB SEONI MALWA 13481
12 SEONI MALWA MP1732001_070723APB_FTO_153445 State Bank of India SBIN0003755 SHEOPUR 29172
13 SEONI MALWA MP1732001_070723APB_FTO_153445 State Bank of India SBIN0003755 SHIVPUR 1326
14 SEONI MALWA MP1732001_070723APB_FTO_153445 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 1326
15 SEONI MALWA MP1732001_070723APB_FTO_153445 State Bank of India SBIN0030474 seonimalwa 884
16 SEONI MALWA MP1732001_070723APB_FTO_153445 STATE BANK OF INDORE SBIN0030474 SEONI MALWA 2210
17 SEONI MALWA MP1732001_070723APB_FTO_153445 IDFC Bank IDFB0041105 IDFC BANK LIMITED 221
18 SEONI MALWA MP1732001_070723APB_FTO_153445 IDFC Bank IDFB0041105 SEONI MALWA 6851
19 SEONI MALWA MP1732001_070723APB_FTO_153445 IDFC Bank IDFB0041106 PAGDHAL- 3978
20 SEONI MALWA MP1732001_070723APB_FTO_153445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
21 SEONI MALWA MP1732001_070723APB_FTO_153445 Fino Payments Bank Ltd FINO0001446 MP RO 3094
22 SEONI MALWA MP1732001_070723APB_FTO_153445 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326
23 SEONI MALWA MP1732001_070723APB_FTO_153445 Madhya Pradesh Gramin Bank BKID0MG1025 Seoni Malwa 884
24 SEONI MALWA MP1732001_070723APB_FTO_153445 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 1326
25 SEONI MALWA MP1732001_070723APB_FTO_153445 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 5304
26 SEONI MALWA MP1732001_070723APB_FTO_153445 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 1989
27 SEONI MALWA MP1732001_070723APB_FTO_153445 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 25857
28 SEONI MALWA MP1732001_070723APB_FTO_153445 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGWADA 663

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