Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_080623APB_FTO_79280
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-32-001-093-001/234
(HARPALPUR) 		1732001093NRG24080620230010683 08/06/2023 KANCHAN SINGH YADUWANSHI 1732001093WL002882 KANCHAN SINGH YADUWANSHI 00032 UTIB0003952 221 221 Processed 15/06/2023 366187989 KANCHANSINGHYADUWANSHI AXIS BANK(607153)
SubTotal 221 221
2 SEONI MALWA MP-32-001-051-002/502-A
(VASANIYAKALA) 		1732001051NRG24080620230010410 08/06/2023 SHRMILA BAI TAWAR 1732001051WL002838 SHRMILA BAI TAWAR 00045 BARB0SEOMAL 884 884 Processed 15/06/2023 366187989 SHRMILABAITAWAR BANK OF BARODA(606985)
3 SEONI MALWA MP-32-001-051-002/503-A
(VASANIYAKALA) 		1732001051NRG24080620230010411 08/06/2023 SUDHEER KUMAR SONER 1732001051WL002838 SUDHEER KUMAR SONER 00045 BARB0SEOMAL 884 884 Processed 15/06/2023 366187989 SUDHEERKUMARSONER CENTRAL BANK OF INDIA(607115)
4 SEONI MALWA MP-32-001-051-002/510-A
(VASANIYAKALA) 		1732001051NRG24080620230010412 08/06/2023 ADITYA TAWAR 1732001051WL002838 ADITYA TAWAR 00045 BARB0SEOMAL 884 884 Processed 15/06/2023 366187989 ADITYATAWAR BANK OF BARODA(606985)
5 SEONI MALWA MP-32-001-051-002/514-A
(VASANIYAKALA) 		1732001051NRG24080620230010414 08/06/2023 HIMMATA SINGH 1732001051WL002838 HIMMATA SINGH 00045 BARB0SEOMAL 884 884 Processed 15/06/2023 366187989 HIMMATASINGH BANK OF BARODA(606985)
6 SEONI MALWA MP-32-001-051-002/515-A
(VASANIYAKALA) 		1732001051NRG24080620230010415 08/06/2023 INDRA BAI 1732001051WL002838 INDRA BAI 00045 BARB0SEOMAL 884 884 Processed 15/06/2023 366187989 INDRABAI IDFC BANK LIMITED(608117)
7 SEONI MALWA MP-32-001-051-002/603-A
(VASANIYAKALA) 		1732001051NRG24080620230010417 08/06/2023 rishabh tawar 1732001051WL002838 rishabh tawar 00045 BARB0SEOMAL 884 884 Processed 15/06/2023 366187989 rishabhtawar NARMADA JHABUA GRAMIN BANK(508515)
8 SEONI MALWA MP-32-001-067-001/2-C
(VATKIURF IKALANI) 		1732001067NRG24080620230010385 08/06/2023 SMEENA BAI SURMA 1732001067WL002829 SMEENA BAI SURMA 00045 BARB0SEOMAL 1326 1326 Processed 15/06/2023 366187989 SMEENABAISURMA BANK OF BARODA(606985)
9 SEONI MALWA MP-32-001-092-001/1-C
(MAKDAI) 		1732001092NRG24080620230010610 08/06/2023 Gayatri Bai Yaduwanshi 1732001092WL002864 Gayatri Bai Yaduwanshi 00045 BARB0SEOMAL 663 663 Processed 15/06/2023 366187989 GayatriBaiYaduwanshi IDFC BANK LIMITED(608117)
10 SEONI MALWA MP-32-001-092-001/104
(MAKDAI) 		1732001092NRG24080620230010611 08/06/2023 Radha bai Yaduwanshi 1732001092WL002864 Radha bai Yaduwanshi 00045 BARB0SEOMAL 663 663 Processed 15/06/2023 366187989 RadhabaiYaduwanshi BANK OF BARODA(606985)
11 SEONI MALWA MP-32-001-092-001/105-A
(MAKDAI) 		1732001092NRG24080620230010612 08/06/2023 Anup Singh 1732001092WL002864 Anup Singh 00045 BARB0SEOMAL 663 663 Processed 15/06/2023 366187989 AnupSingh BANK OF BARODA(606985)
12 SEONI MALWA MP-32-001-092-001/110-C
(MAKDAI) 		1732001092NRG24080620230010614 08/06/2023 DHARMENDRA YADUVANSHI 1732001092WL002864 DHARMENDRA YADUVANSHI 00045 BARB0SEOMAL 663 663 Processed 15/06/2023 366187989 DHARMENDRAYADUVANSHI BANK OF BARODA(606985)
13 SEONI MALWA MP-32-001-092-001/112-C
(MAKDAI) 		1732001092NRG24080620230010615 08/06/2023 MAKHAN SINGH YADUVANSHI 1732001092WL002864 MAKHAN SINGH YADUVANSHI 00045 BARB0SEOMAL 663 663 Processed 15/06/2023 366187989 MAKHANSINGHYADUVANSHI CENTRAL BANK OF INDIA(607115)
14 SEONI MALWA MP-32-001-092-001/113-C
(MAKDAI) 		1732001092NRG24080620230010616 08/06/2023 Prabhu Singh Yaduwanshi 1732001092WL002864 Prabhu Singh Yaduwanshi 00045 BARB0SEOMAL 663 663 Processed 15/06/2023 366187989 PrabhuSinghYaduwanshi BANK OF INDIA(508505)
15 SEONI MALWA MP-32-001-092-001/17-A
(MAKDAI) 		1732001092NRG24080620230010617 08/06/2023 Shiashikala Bai 1732001092WL002864 Shiashikala Bai 00045 BARB0SEOMAL 663 663 Processed 15/06/2023 366187989 ShiashikalaBai BANK OF BARODA(606985)
16 SEONI MALWA MP-32-001-092-001/2-C
(MAKDAI) 		1732001092NRG24080620230010619 08/06/2023 Kalavati 1732001092WL002864 Kalavati 00045 BARB0SEOMAL 663 663 Processed 15/06/2023 366187989 Kalavati STATE BANK OF INDIA(508548)
17 SEONI MALWA MP-32-001-092-001/35-A
(MAKDAI) 		1732001092NRG24080620230010621 08/06/2023 SUREKHA BAI 1732001092WL002864 SUREKHA BAI 00045 BARB0SEOMAL 663 663 Processed 15/06/2023 366187989 SUREKHABAI BANK OF BARODA(606985)
18 SEONI MALWA MP-32-001-092-001/35-A
(MAKDAI) 		1732001092NRG24080620230010620 08/06/2023 VIKRAM SINGH 1732001092WL002864 VIKRAM SINGH 00045 BARB0SEOMAL 663 663 Processed 15/06/2023 366187989 VIKRAMSINGH BANK OF BARODA(606985)
19 SEONI MALWA MP-32-001-092-001/48-D
(MAKDAI) 		1732001092NRG24080620230010622 08/06/2023 MAHESH 1732001092WL002864 MAHESH 00045 BARB0SEOMAL 663 663 Processed 15/06/2023 366187989 MAHESH HDFC BANK LTD(607152)
20 SEONI MALWA MP-32-001-092-001/54
(MAKDAI) 		1732001092NRG24080620230010623 08/06/2023 Lakshman Singh Yaduwanshi 1732001092WL002864 Lakshman Singh Yaduwanshi 00045 BARB0SEOMAL 663 663 Processed 15/06/2023 366187989 LakshmanSinghYaduwanshi BANK OF BARODA(606985)
21 SEONI MALWA MP-32-001-092-001/56-D
(MAKDAI) 		1732001092NRG24080620230010624 08/06/2023 Megha Yaduwanshi 1732001092WL002864 Megha Yaduwanshi 00045 BARB0SEOMAL 663 663 Processed 15/06/2023 366187989 MeghaYaduwanshi BANK OF BARODA(606985)
22 SEONI MALWA MP-32-001-092-001/6-C
(MAKDAI) 		1732001092NRG24080620230010625 08/06/2023 Devendra Singh 1732001092WL002864 Devendra Singh 00045 BARB0SEOMAL 663 663 Processed 15/06/2023 366187989 DevendraSingh BANK OF BARODA(606985)
23 SEONI MALWA MP-32-001-092-001/7-C
(MAKDAI) 		1732001092NRG24080620230010626 08/06/2023 Sushma Bai Yaduwanshi 1732001092WL002864 Sushma Bai Yaduwanshi 00045 BARB0SEOMAL 663 663 Processed 15/06/2023 366187989 SushmaBaiYaduwanshi STATE BANK OF INDIA(508548)
24 SEONI MALWA MP-32-001-092-001/86-B
(MAKDAI) 		1732001092NRG24080620230010627 08/06/2023 Vinaka Bai 1732001092WL002864 Vinaka Bai 00045 BARB0SEOMAL 663 663 Processed 15/06/2023 366187989 VinakaBai BANK OF BARODA(606985)
25 SEONI MALWA MP-32-001-092-001/91-A
(MAKDAI) 		1732001092NRG24080620230010628 08/06/2023 MEENA YADUWANSHI 1732001092WL002864 MEENA YADUWANSHI 00045 BARB0SEOMAL 663 663 Processed 15/06/2023 366187989 MEENAYADUWANSHI BANK OF BARODA(606985)
26 SEONI MALWA MP-32-001-093-001/208-A
(HARPALPUR) 		1732001093NRG24080620230010679 08/06/2023 RAJESH KUMAR 1732001093WL002882 RAJESH KUMAR 00045 BARB0SEOMAL 221 221 Processed 15/06/2023 366187989 RAJESHKUMAR BANK OF BARODA(606985)
27 SEONI MALWA MP-32-001-093-001/209
(HARPALPUR) 		1732001093NRG24080620230010680 08/06/2023 balram yadav 1732001093WL002882 balram yadav 00045 BARB0SEOMAL 221 221 Processed 15/06/2023 366187989 balramyadav BANK OF BARODA(606985)
28 SEONI MALWA MP-32-001-093-001/212
(HARPALPUR) 		1732001093NRG24080620230010681 08/06/2023 sanjay yadav 1732001093WL002882 sanjay yadav 00045 BARB0SEOMAL 221 221 Processed 15/06/2023 366187989 sanjayyadav BANK OF BARODA(606985)
29 SEONI MALWA MP-32-001-093-001/212
(HARPALPUR) 		1732001093NRG24080620230010682 08/06/2023 seema yadav 1732001093WL002882 seema yadav 00045 BARB0SEOMAL 221 221 Processed 15/06/2023 366187989 seemayadav BANK OF BARODA(606985)
SubTotal 18785 18785
30 SEONI MALWA MP-32-001-015-001/554
(CHATARKHEDA) 		1732001000NRG24070620230010378 08/06/2023 makhan pal 1732001WL002828 makhan pal 00048 BKID0009039 221 221 Processed 15/06/2023 366187989 makhanpal BANK OF INDIA(508505)
31 SEONI MALWA MP-32-001-015-001/554
(CHATARKHEDA) 		1732001000NRG24070620230010379 08/06/2023 Sarita Pal 1732001WL002828 Sarita Pal 00048 BKID0009039 221 221 Processed 15/06/2023 366187989 SaritaPal BANK OF INDIA(508505)
32 SEONI MALWA MP-32-001-020-001/87
(LOKHARTALAI) 		1732001020NRG24080620230010570 08/06/2023 sitara bai 1732001020WL002861 sitara bai 00048 BKID0009039 1326 1326 Processed 15/06/2023 366187989 sitarabai BANK OF INDIA(508505)
33 SEONI MALWA MP-32-001-047-001/159
(DHAMNIYA) 		1732001047NRG24080620230010394 08/06/2023 RAMKISHOR 1732001047WL002830 RAMKISHOR 00048 BKID0009039 1326 1326 Processed 15/06/2023 366187989 RAMKISHOR BANK OF INDIA(508505)
34 SEONI MALWA MP-32-001-047-001/84
(DHAMNIYA) 		1732001047NRG24080620230010401 08/06/2023 SUNITA BAI 1732001047WL002830 SUNITA BAI 00048 BKID0009039 1326 1326 Processed 15/06/2023 366187989 SUNITABAI BANK OF INDIA(508505)
35 SEONI MALWA MP-32-001-048-005/136-A
(GURANJAGHAT) 		1732001048NRG24070620230010289 08/06/2023 gangaram goma 1732001048WL002813 gangaram goma 00048 BKID0009039 442 442 Processed 15/06/2023 366187989 gangaramgoma BANK OF INDIA(508505)
36 SEONI MALWA MP-32-001-048-005/25
(GURANJAGHAT) 		1732001048NRG24070620230010291 08/06/2023 Ratiram 1732001048WL002813 Ratiram 00048 BKID0009039 442 442 Processed 15/06/2023 366187989 Ratiram BANK OF INDIA(508505)
37 SEONI MALWA MP-32-001-048-005/33
(GURANJAGHAT) 		1732001048NRG24070620230010293 08/06/2023 jaso bai 1732001048WL002813 jaso bai 00048 BKID0009039 442 442 Processed 15/06/2023 366187989 jasobai BANK OF INDIA(508505)
38 SEONI MALWA MP-32-001-048-005/46
(GURANJAGHAT) 		1732001048NRG24070620230010297 08/06/2023 dinesh kumar kalm 1732001048WL002813 dinesh kumar kalm 00048 BKID0009039 442 442 Processed 15/06/2023 366187989 dineshkumarkalm BANK OF INDIA(508505)
39 SEONI MALWA MP-32-001-048-005/931-A
(GURANJAGHAT) 		1732001048NRG24070620230010300 08/06/2023 PREMNARAYAN 1732001048WL002813 PREMNARAYAN 00048 BKID0009039 442 442 Processed 15/06/2023 366187989 PREMNARAYAN BANK OF INDIA(508505)
40 SEONI MALWA MP-32-001-067-001/165-A
(VATKIURF IKALANI) 		1732001067NRG24080620230010383 08/06/2023 HARIO LOWANSHI 1732001067WL002829 HARIO LOWANSHI 00048 BKID0009039 1547 1547 Processed 15/06/2023 366187989 HARIOLOWANSHI BANK OF INDIA(508505)
41 SEONI MALWA MP-32-001-067-001/165-A
(VATKIURF IKALANI) 		1732001067NRG24080620230010382 08/06/2023 NARMADA PRASAD 1732001067WL002829 NARMADA PRASAD 00048 BKID0009039 1547 1547 Processed 15/06/2023 366187989 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
42 SEONI MALWA MP-32-001-067-001/30-B
(VATKIURF IKALANI) 		1732001067NRG24080620230010386 08/06/2023 PRIYANKA 1732001067WL002829 PRIYANKA 00048 BKID0009039 1326 1326 Processed 15/06/2023 366187989 PRIYANKA BANK OF INDIA(508505)
43 SEONI MALWA MP-32-001-067-001/517-A
(VATKIURF IKALANI) 		1732001067NRG24080620230010391 08/06/2023 RAM KRISHNA 1732001067WL002829 RAM KRISHNA 00048 BKID0009039 1326 1326 Processed 15/06/2023 366187989 RAMKRISHNA BANK OF INDIA(508505)
44 SEONI MALWA MP-32-001-088-002/279
(KAJLI) 		1732001088NRG24080620230010702 08/06/2023 Gopisingh 1732001088WL002883 Gopisingh 00048 BKID0009039 884 884 Processed 15/06/2023 366187989 Gopisingh BANK OF INDIA(508505)
45 SEONI MALWA MP-32-001-088-002/317-A
(KAJLI) 		1732001088NRG24080620230010703 08/06/2023 DAYARAM KEER 1732001088WL002883 DAYARAM KEER 00048 BKID0009039 663 663 Processed 15/06/2023 366187989 DAYARAMKEER BANK OF INDIA(508505)
46 SEONI MALWA MP-32-001-090-002/18-D
(CHANDWAD) 		1732001000NRG24080620230010590 08/06/2023 pappi bai 1732001WL002862 pappi bai 00048 BKID0009039 840 840 Processed 15/06/2023 366187989 pappibai RATNAKAR BANK(607393)
SubTotal 14763 14763
47 SEONI MALWA MP-32-001-040-001/1
(TILIAAWALI) 		1732001000NRG24070620230010245 08/06/2023 KASTURI BAI 1732001WL002807 KASTURI BAI 00048 BKID0009080 221 221 Processed 15/06/2023 366187989 KASTURIBAI BANK OF INDIA(508505)
SubTotal 221 221
48 SEONI MALWA MP-32-001-090-001/13-A
(CHANDWAD) 		1732001000NRG24080620230010576 08/06/2023 anand gour 1732001WL002862 anand gour 00048 BKID0009083 840 840 Processed 15/06/2023 366187989 anandgour BANK OF INDIA(508505)
49 SEONI MALWA MP-32-001-090-001/13-A
(CHANDWAD) 		1732001000NRG24080620230010575 08/06/2023 subham gour 1732001WL002862 subham gour 00048 BKID0009083 840 840 Processed 15/06/2023 366187989 subhamgour BANK OF INDIA(508505)
50 SEONI MALWA MP-32-001-090-002/1-D
(CHANDWAD) 		1732001000NRG24080620230010581 08/06/2023 Shashank 1732001WL002862 Shashank 00048 BKID0009083 840 840 Processed 15/06/2023 366187989 Shashank BANK OF INDIA(508505)
51 SEONI MALWA MP-32-001-090-002/17-A
(CHANDWAD) 		1732001000NRG24080620230010586 08/06/2023 sangita 1732001WL002862 sangita 00048 BKID0009083 840 840 Processed 15/06/2023 366187989 sangita BANK OF INDIA(508505)
52 SEONI MALWA MP-32-001-090-002/76-B
(CHANDWAD) 		1732001000NRG24080620230010601 08/06/2023 Sanjiv 1732001WL002862 Sanjiv 00048 BKID0009083 840 840 Processed 15/06/2023 366187989 Sanjiv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
53 SEONI MALWA MP-32-001-050-001/171
(DHEKNA) 		1732001050NRG24080620230010721 08/06/2023 VARSHA 1732001050WL002887 VARSHA 00048 BKID0009544 1326 1326 Processed 15/06/2023 366187989 VARSHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 SEONI MALWA MP-32-001-090-002/15-A
(CHANDWAD) 		1732001000NRG24080620230010582 08/06/2023 sunita 1732001WL002862 sunita 00048 BKID0NAMRGB 840 840 Processed 15/06/2023 366187989 sunita NARMADA JHABUA GRAMIN BANK(508515)
55 SEONI MALWA MP-32-001-090-002/16-B
(CHANDWAD) 		1732001000NRG24080620230010584 08/06/2023 kavita 1732001WL002862 kavita 00048 BKID0NAMRGB 840 840 Processed 15/06/2023 366187989 kavita NARMADA JHABUA GRAMIN BANK(508515)
56 SEONI MALWA MP-32-001-090-002/18-A
(CHANDWAD) 		1732001000NRG24080620230010587 08/06/2023 suresh 1732001WL002862 suresh 00048 BKID0NAMRGB 840 840 Processed 15/06/2023 366187989 suresh NARMADA JHABUA GRAMIN BANK(508515)
57 SEONI MALWA MP-32-001-090-002/18-C
(CHANDWAD) 		1732001000NRG24080620230010589 08/06/2023 ranjeet 1732001WL002862 ranjeet 00048 BKID0NAMRGB 840 840 Processed 15/06/2023 366187989 ranjeet CENTRAL BANK OF INDIA(607115)
58 SEONI MALWA MP-32-001-090-002/19-A
(CHANDWAD) 		1732001000NRG24080620230010591 08/06/2023 ramkishor 1732001WL002862 ramkishor 00048 BKID0NAMRGB 840 840 Processed 15/06/2023 366187989 ramkishor BANK OF BARODA(606985)
59 SEONI MALWA MP-32-001-090-002/26-A
(CHANDWAD) 		1732001000NRG24080620230010596 08/06/2023 mamta 1732001WL002862 mamta 00048 BKID0NAMRGB 840 840 Processed 15/06/2023 366187989 mamta RATNAKAR BANK(607393)
SubTotal 5040 5040
60 SEONI MALWA MP-32-001-088-001/228
(KAJLI) 		1732001088NRG24080620230010686 08/06/2023 Kamalsing dayma 1732001088WL002883 Kamalsing dayma 00051 MAHB0001851 884 884 Processed 15/06/2023 366187989 Kamalsingdayma BANK OF MAHARASHTRA(607387)
61 SEONI MALWA MP-32-001-088-002/332
(KAJLI) 		1732001088NRG24080620230010706 08/06/2023 TINU SINGH KEER 1732001088WL002883 TINU SINGH KEER 00051 MAHB0001851 884 884 Processed 15/06/2023 366187989 TINUSINGHKEER BANK OF MAHARASHTRA(607387)
62 SEONI MALWA MP-32-001-088-002/333
(KAJLI) 		1732001088NRG24080620230010708 08/06/2023 MOHAN LAL 1732001088WL002883 MOHAN LAL 00051 MAHB0001851 884 884 Processed 15/06/2023 366187989 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 SEONI MALWA MP-32-001-046-001/487
(BHARLAY) 		1732001046NRG24080620230010426 08/06/2023 RAKESH KUMAR LOVANSHI 1732001046WL002839 RAKESH KUMAR LOVANSHI 00078 CNRB0006152 1105 1105 Processed 15/06/2023 366187989 RAKESHKUMARLOVANSHI CANARA BANK(508532)
SubTotal 1105 1105
64 SEONI MALWA MP-32-001-050-001/263
(DHEKNA) 		1732001050NRG24080620230010723 08/06/2023 BASHNTI 1732001050WL002887 BASHNTI 00089 CBIN0281380 1326 1326 Processed 15/06/2023 366187989 BASHNTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 SEONI MALWA MP-32-001-046-001/371
(BHARLAY) 		1732001046NRG24080620230010424 08/06/2023 Atul 1732001046WL002839 Atul 00089 CBIN0283381 1105 1105 Processed 15/06/2023 366187989 Atul CENTRAL BANK OF INDIA(607115)
66 SEONI MALWA MP-32-001-047-001/142
(DHAMNIYA) 		1732001047NRG24080620230010393 08/06/2023 KANHEYA LAL 1732001047WL002830 KANHEYA LAL 00089 CBIN0283381 1326 1326 Processed 15/06/2023 366187989 KANHEYALAL CENTRAL BANK OF INDIA(607115)
67 SEONI MALWA MP-32-001-047-001/248
(DHAMNIYA) 		1732001047NRG24080620230010395 08/06/2023 VISHNU PRASAD 1732001047WL002830 VISHNU PRASAD 00089 CBIN0283381 1326 1326 Processed 15/06/2023 366187989 VISHNUPRASAD CENTRAL BANK OF INDIA(607115)
68 SEONI MALWA MP-32-001-047-001/63
(DHAMNIYA) 		1732001047NRG24080620230010399 08/06/2023 SHIVDAYAL KATARE 1732001047WL002830 SHIVDAYAL KATARE 00089 CBIN0283381 1326 1326 Processed 15/06/2023 366187989 SHIVDAYALKATARE CENTRAL BANK OF INDIA(607115)
69 SEONI MALWA MP-32-001-051-002/511-A
(VASANIYAKALA) 		1732001051NRG24080620230010413 08/06/2023 TANUJA 1732001051WL002838 TANUJA 00089 CBIN0283381 884 884 Processed 15/06/2023 366187989 TANUJA INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEONI MALWA MP-32-001-051-002/612-A
(VASANIYAKALA) 		1732001051NRG24080620230010420 08/06/2023 pankeeh tawar 1732001051WL002838 pankeeh tawar 00089 CBIN0283381 884 884 Processed 15/06/2023 366187989 pankeehtawar CENTRAL BANK OF INDIA(607115)
71 SEONI MALWA MP-32-001-067-001/10-A
(VATKIURF IKALANI) 		1732001067NRG24080620230010381 08/06/2023 Mahima 1732001067WL002829 Mahima 00089 CBIN0283381 1326 1326 Processed 15/06/2023 366187989 Mahima CENTRAL BANK OF INDIA(607115)
72 SEONI MALWA MP-32-001-089-001/147-A
(FARIDPUR) 		1732001089NRG24070620230010276 08/06/2023 RAMNIVAS MEHRA 1732001089WL002811 RAMNIVAS MEHRA 00089 CBIN0283381 1326 1326 Processed 15/06/2023 366187989 RAMNIVASMEHRA BANK OF BARODA(606985)
73 SEONI MALWA MP-32-001-089-001/15-A
(FARIDPUR) 		1732001089NRG24070620230010277 08/06/2023 MOHAN DAS 1732001089WL002811 MOHAN DAS 00089 CBIN0283381 1326 1326 Processed 15/06/2023 366187989 MOHANDAS CENTRAL BANK OF INDIA(607115)
74 SEONI MALWA MP-32-001-089-001/24-A
(FARIDPUR) 		1732001089NRG24070620230010279 08/06/2023 MANISHA MEHARA 1732001089WL002811 MANISHA MEHARA 00089 CBIN0283381 1326 1326 Processed 15/06/2023 366187989 MANISHAMEHARA STATE BANK OF INDIA(508548)
75 SEONI MALWA MP-32-001-089-002/14-A
(FARIDPUR) 		1732001089NRG24070620230010284 08/06/2023 UMER SINGH PARDHI 1732001089WL002811 UMER SINGH PARDHI 00089 CBIN0283381 1326 1326 Processed 15/06/2023 366187989 UMERSINGHPARDHI STATE BANK OF INDIA(508548)
76 SEONI MALWA MP-32-001-090-001/29-A
(CHANDWAD) 		1732001000NRG24080620230010579 08/06/2023 seeta 1732001WL002862 seeta 00089 CBIN0283381 840 840 Processed 15/06/2023 366187989 seeta BANK OF INDIA(508505)
77 SEONI MALWA MP-32-001-090-001/29-B
(CHANDWAD) 		1732001000NRG24080620230010580 08/06/2023 akash 1732001WL002862 akash 00089 CBIN0283381 840 840 Processed 15/06/2023 366187989 akash CENTRAL BANK OF INDIA(607115)
SubTotal 15161 15161
78 SEONI MALWA MP-32-001-051-002/611-A
(VASANIYAKALA) 		1732001051NRG24080620230010419 08/06/2023 prins tawar 1732001051WL002838 prins tawar 00168 ICIC0001737 884 884 Processed 15/06/2023 366187989 prinstawar BANK OF BARODA(606985)
SubTotal 884 884
79 SEONI MALWA MP-32-001-015-001/559
(CHATARKHEDA) 		1732001000NRG24070620230010380 08/06/2023 dinesh rajput 1732001WL002828 dinesh rajput 00354 PUNB0125800 221 221 Processed 15/06/2023 366187989 dineshrajput PUNJAB NATIONAL BANK(508568)
80 SEONI MALWA MP-32-001-020-001/129
(LOKHARTALAI) 		1732001020NRG24080620230010563 08/06/2023 narmada prasad Prajapati 1732001020WL002861 narmada prasad Prajapati 00354 PUNB0125800 1326 1326 Processed 15/06/2023 366187989 narmadaprasadPrajapati PUNJAB NATIONAL BANK(508568)
81 SEONI MALWA MP-32-001-020-001/73
(LOKHARTALAI) 		1732001020NRG24080620230010568 08/06/2023 NANDLAL KAHAR 1732001020WL002861 NANDLAL KAHAR 00354 PUNB0125800 1326 1326 Processed 15/06/2023 366187989 NANDLALKAHAR PUNJAB NATIONAL BANK(508568)
82 SEONI MALWA MP-32-001-020-002/63
(LOKHARTALAI) 		1732001020NRG24080620230010574 08/06/2023 GOVIND KAJLE 1732001020WL002861 GOVIND KAJLE 00354 PUNB0125800 1326 1326 Processed 15/06/2023 366187989 GOVINDKAJLE PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
83 SEONI MALWA MP-32-001-050-001/171
(DHEKNA) 		1732001050NRG24080620230010720 08/06/2023 BASANT SINGH 1732001050WL002887 BASANT SINGH 00354 PUNB0244300 1326 1326 Processed 15/06/2023 366187989 BASANTSINGH SOUTH INDIAN BANK(607167)
84 SEONI MALWA MP-32-001-050-001/84
(DHEKNA) 		1732001050NRG24080620230010727 08/06/2023 JAGDISH 1732001050WL002887 JAGDISH 00354 PUNB0244300 1326 1326 Processed 15/06/2023 366187989 JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
85 SEONI MALWA MP-32-001-047-001/108
(DHAMNIYA) 		1732001047NRG24080620230010392 08/06/2023 MAMTABAI 1732001047WL002830 MAMTABAI 00415 SBIN0000479 1326 1326 Processed 15/06/2023 366187989 MAMTABAI STATE BANK OF INDIA(508548)
86 SEONI MALWA MP-32-001-047-001/76
(DHAMNIYA) 		1732001047NRG24080620230010400 08/06/2023 RAMSWAROOP 1732001047WL002830 RAMSWAROOP 00415 SBIN0000479 1326 1326 Processed 15/06/2023 366187989 RAMSWAROOP STATE BANK OF INDIA(508548)
87 SEONI MALWA MP-32-001-048-005/33
(GURANJAGHAT) 		1732001048NRG24070620230010292 08/06/2023 Ramesh 1732001048WL002813 Ramesh 00415 SBIN0000479 442 442 Processed 15/06/2023 366187989 Ramesh STATE BANK OF INDIA(508548)
88 SEONI MALWA MP-32-001-067-001/2-C
(VATKIURF IKALANI) 		1732001067NRG24080620230010384 08/06/2023 MANOJ 1732001067WL002829 MANOJ 00415 SBIN0000479 1326 1326 Processed 15/06/2023 366187989 MANOJ PUNJAB NATIONAL BANK(508568)
89 SEONI MALWA MP-32-001-067-001/45-A
(VATKIURF IKALANI) 		1732001067NRG24080620230010388 08/06/2023 MADAN LAL 1732001067WL002829 MADAN LAL 00415 SBIN0000479 1326 1326 Processed 15/06/2023 366187989 MADANLAL STATE BANK OF INDIA(508548)
90 SEONI MALWA MP-32-001-067-001/45-A
(VATKIURF IKALANI) 		1732001067NRG24080620230010389 08/06/2023 RAHUL VERMA 1732001067WL002829 RAHUL VERMA 00415 SBIN0000479 1326 1326 Processed 15/06/2023 366187989 RAHULVERMA STATE BANK OF INDIA(508548)
91 SEONI MALWA MP-32-001-067-001/517-A
(VATKIURF IKALANI) 		1732001067NRG24080620230010390 08/06/2023 LEELABAI 1732001067WL002829 LEELABAI 00415 SBIN0000479 1326 1326 Processed 15/06/2023 366187989 LEELABAI STATE BANK OF INDIA(508548)
92 SEONI MALWA MP-32-001-088-002/186
(KAJLI) 		1732001088NRG24080620230010696 08/06/2023 Suraj singh keer 1732001088WL002883 Suraj singh keer 00415 SBIN0000479 663 663 Processed 15/06/2023 366187989 Surajsinghkeer BANK OF MAHARASHTRA(607387)
93 SEONI MALWA MP-32-001-088-002/235
(KAJLI) 		1732001088NRG24080620230010699 08/06/2023 santosh koshal 1732001088WL002883 santosh koshal 00415 SBIN0000479 884 884 Processed 15/06/2023 366187989 santoshkoshal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
94 SEONI MALWA MP-32-001-026-001/610-C
(SATWASA) 		1732001000NRG24070620230010244 08/06/2023 RUKHMANI BAKORIYA 1732001WL002806 RUKHMANI BAKORIYA 00415 SBIN0002414 221 221 Processed 15/06/2023 366187989 RUKHMANIBAKORIYA BANK OF INDIA(508505)
95 SEONI MALWA MP-32-001-048-005/35-B
(GURANJAGHAT) 		1732001048NRG24070620230010294 08/06/2023 rajkumar kalam 1732001048WL002813 rajkumar kalam 00415 SBIN0002414 442 442 Processed 15/06/2023 366187989 rajkumarkalam STATE BANK OF INDIA(508548)
96 SEONI MALWA MP-32-001-048-005/35-B
(GURANJAGHAT) 		1732001048NRG24070620230010295 08/06/2023 rupali kalam 1732001048WL002813 rupali kalam 00415 SBIN0002414 442 442 Processed 15/06/2023 366187989 rupalikalam STATE BANK OF INDIA(508548)
97 SEONI MALWA MP-32-001-051-002/602-A
(VASANIYAKALA) 		1732001051NRG24080620230010416 08/06/2023 hariom 1732001051WL002838 hariom 00415 SBIN0002414 884 884 Processed 15/06/2023 366187989 hariom STATE BANK OF INDIA(508548)
98 SEONI MALWA MP-32-001-051-002/604-A
(VASANIYAKALA) 		1732001051NRG24080620230010418 08/06/2023 papeela bai tawar 1732001051WL002838 papeela bai tawar 00415 SBIN0002414 884 884 Processed 15/06/2023 366187989 papeelabaitawar STATE BANK OF INDIA(508548)
99 SEONI MALWA MP-32-001-051-002/651-A
(VASANIYAKALA) 		1732001051NRG24080620230010421 08/06/2023 deeksha 1732001051WL002838 deeksha 00415 SBIN0002414 884 884 Processed 15/06/2023 366187989 deeksha IDFC BANK LIMITED(608117)
100 SEONI MALWA MP-32-001-088-002/142
(KAJLI) 		1732001088NRG24080620230010692 08/06/2023 RAMDWAR KEER 1732001088WL002883 RAMDWAR KEER 00415 SBIN0002414 663 663 Processed 15/06/2023 366187989 RAMDWARKEER STATE BANK OF INDIA(508548)
101 SEONI MALWA MP-32-001-088-002/142
(KAJLI) 		1732001088NRG24080620230010693 08/06/2023 sharrmila bai 1732001088WL002883 sharrmila bai 00415 SBIN0002414 663 663 Processed 15/06/2023 366187989 sharrmilabai STATE BANK OF INDIA(508548)
102 SEONI MALWA MP-32-001-088-002/143-A
(KAJLI) 		1732001088NRG24080620230010695 08/06/2023 Durga keer 1732001088WL002883 Durga keer 00415 SBIN0002414 663 663 Processed 15/06/2023 366187989 Durgakeer STATE BANK OF INDIA(508548)
103 SEONI MALWA MP-32-001-088-002/143-A
(KAJLI) 		1732001088NRG24080620230010694 08/06/2023 SANTOSH KUMAR KEER 1732001088WL002883 SANTOSH KUMAR KEER 00415 SBIN0002414 663 663 Processed 15/06/2023 366187989 SANTOSHKUMARKEER STATE BANK OF INDIA(508548)
104 SEONI MALWA MP-32-001-088-002/187
(KAJLI) 		1732001088NRG24080620230010697 08/06/2023 Gaureeshankar keer 1732001088WL002883 Gaureeshankar keer 00415 SBIN0002414 663 663 Processed 15/06/2023 366187989 Gaureeshankarkeer BANK OF MAHARASHTRA(607387)
105 SEONI MALWA MP-32-001-088-002/244
(KAJLI) 		1732001088NRG24080620230010701 08/06/2023 CHINTARAM KEER 1732001088WL002883 CHINTARAM KEER 00415 SBIN0002414 663 663 Processed 15/06/2023 366187989 CHINTARAMKEER STATE BANK OF INDIA(508548)
106 SEONI MALWA MP-32-001-088-002/331
(KAJLI) 		1732001088NRG24080620230010705 08/06/2023 POOJA KEER 1732001088WL002883 POOJA KEER 00415 SBIN0002414 884 884 Processed 15/06/2023 366187989 POOJAKEER STATE BANK OF INDIA(508548)
107 SEONI MALWA MP-32-001-088-002/331
(KAJLI) 		1732001088NRG24080620230010704 08/06/2023 VINOD KEER 1732001088WL002883 VINOD KEER 00415 SBIN0002414 884 884 Processed 15/06/2023 366187989 VINODKEER STATE BANK OF INDIA(508548)
108 SEONI MALWA MP-32-001-089-002/111-A
(FARIDPUR) 		1732001089NRG24070620230010281 08/06/2023 RINKI 1732001089WL002811 RINKI 00415 SBIN0002414 1326 1326 Processed 15/06/2023 366187989 RINKI STATE BANK OF INDIA(508548)
109 SEONI MALWA MP-32-001-089-002/125-A
(FARIDPUR) 		1732001089NRG24070620230010283 08/06/2023 KANTI 1732001089WL002811 KANTI 00415 SBIN0002414 1326 1326 Processed 15/06/2023 366187989 KANTI STATE BANK OF INDIA(508548)
110 SEONI MALWA MP-32-001-089-002/125-A
(FARIDPUR) 		1732001089NRG24070620230010282 08/06/2023 PATIRAM KAHAR 1732001089WL002811 PATIRAM KAHAR 00415 SBIN0002414 1326 1326 Processed 15/06/2023 366187989 PATIRAMKAHAR STATE BANK OF INDIA(508548)
SubTotal 13481 13481
111 SEONI MALWA MP-32-001-050-001/128
(DHEKNA) 		1732001050NRG24080620230010719 08/06/2023 KAMMU 1732001050WL002887 KAMMU 00415 SBIN0002896 1326 1326 Processed 15/06/2023 366187989 KAMMU STATE BANK OF INDIA(508548)
112 SEONI MALWA MP-32-001-050-001/42
(DHEKNA) 		1732001050NRG24080620230010725 08/06/2023 DIPA BAI 1732001050WL002887 DIPA BAI 00415 SBIN0002896 1326 1326 Processed 15/06/2023 366187989 DIPABAI FINO PAYMENTS BANK LTD(608001)
113 SEONI MALWA MP-32-001-050-001/98
(DHEKNA) 		1732001050NRG24080620230010728 08/06/2023 AMAR SINGH 1732001050WL002887 AMAR SINGH 00415 SBIN0002896 1326 1326 Processed 15/06/2023 366187989 AMARSINGH STATE BANK OF INDIA(508548)
114 SEONI MALWA MP-32-001-088-002/332
(KAJLI) 		1732001088NRG24080620230010707 08/06/2023 MANISHA KEER 1732001088WL002883 MANISHA KEER 00415 SBIN0002896 884 884 Processed 15/06/2023 366187989 MANISHAKEER STATE BANK OF INDIA(508548)
SubTotal 4862 4862
115 SEONI MALWA MP-32-001-088-001/187
(KAJLI) 		1732001088NRG24080620230010685 08/06/2023 Juhari lal keer 1732001088WL002883 Juhari lal keer 00415 SBIN0003755 663 663 Processed 15/06/2023 366187989 Juharilalkeer STATE BANK OF INDIA(508548)
116 SEONI MALWA MP-32-001-088-001/262
(KAJLI) 		1732001088NRG24080620230010687 08/06/2023 Rajanti keer 1732001088WL002883 Rajanti keer 00415 SBIN0003755 663 663 Processed 15/06/2023 366187989 Rajantikeer STATE BANK OF INDIA(508548)
117 SEONI MALWA MP-32-001-088-001/291
(KAJLI) 		1732001088NRG24080620230010688 08/06/2023 DEEP SINGH KEER 1732001088WL002883 DEEP SINGH KEER 00415 SBIN0003755 884 884 Processed 15/06/2023 366187989 DEEPSINGHKEER STATE BANK OF INDIA(508548)
118 SEONI MALWA MP-32-001-088-001/331
(KAJLI) 		1732001088NRG24080620230010690 08/06/2023 MAHESH KUMAR KEER 1732001088WL002883 MAHESH KUMAR KEER 00415 SBIN0003755 663 663 Processed 15/06/2023 366187989 MAHESHKUMARKEER STATE BANK OF INDIA(508548)
119 SEONI MALWA MP-32-001-088-001/331
(KAJLI) 		1732001088NRG24080620230010689 08/06/2023 SUDHA KEER 1732001088WL002883 SUDHA KEER 00415 SBIN0003755 884 884 Processed 15/06/2023 366187989 SUDHAKEER STATE BANK OF INDIA(508548)
120 SEONI MALWA MP-32-001-088-001/70
(KAJLI) 		1732001088NRG24080620230010691 08/06/2023 Sarojbai 1732001088WL002883 Sarojbai 00415 SBIN0003755 884 884 Processed 15/06/2023 366187989 Sarojbai STATE BANK OF INDIA(508548)
121 SEONI MALWA MP-32-001-088-002/244
(KAJLI) 		1732001088NRG24080620230010700 08/06/2023 PRMILA BAI KEER 1732001088WL002883 PRMILA BAI KEER 00415 SBIN0003755 884 884 Processed 15/06/2023 366187989 PRMILABAIKEER STATE BANK OF INDIA(508548)
SubTotal 5525 5525
122 SEONI MALWA MP-32-001-046-001/10
(BHARLAY) 		1732001046NRG24080620230010422 08/06/2023 ASHOK 1732001046WL002839 ASHOK 00415 SBIN0030474 1105 1105 Processed 15/06/2023 366187989 ASHOK STATE BANK OF INDIA(508548)
123 SEONI MALWA MP-32-001-047-001/49
(DHAMNIYA) 		1732001047NRG24080620230010396 08/06/2023 Ganesh 1732001047WL002830 Ganesh 00415 SBIN0030474 1326 1326 Processed 15/06/2023 366187989 Ganesh STATE BANK OF INDIA(508548)
124 SEONI MALWA MP-32-001-047-001/62
(DHAMNIYA) 		1732001047NRG24080620230010398 08/06/2023 URMILA 1732001047WL002830 URMILA 00415 SBIN0030474 221 221 Processed 15/06/2023 366187989 URMILA BANK OF BARODA(606985)
125 SEONI MALWA MP-32-001-046-001/95
(BHARLAY) 		1732001046NRG24080620230010432 08/06/2023 Roopsingh 1732001046WL002839 Roopsingh 00419 SBIN0030474 1105 1105 Processed 15/06/2023 366187989 Roopsingh STATE BANK OF INDIA(508548)
126 SEONI MALWA MP-32-001-047-001/62
(DHAMNIYA) 		1732001047NRG24080620230010397 08/06/2023 Shivcharan 1732001047WL002830 Shivcharan 00419 SBIN0030474 1105 1105 Processed 15/06/2023 366187989 Shivcharan STATE BANK OF INDIA(508548)
127 SEONI MALWA MP-32-001-089-002/20
(FARIDPUR) 		1732001089NRG24070620230010285 08/06/2023 Ramadhar 1732001089WL002811 Ramadhar 00419 SBIN0030474 1326 1326 Processed 15/06/2023 366187989 Ramadhar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
128 SEONI MALWA MP-32-001-089-001/20-A
(FARIDPUR) 		1732001089NRG24070620230010278 08/06/2023 GABBOO SINGH 1732001089WL002811 GABBOO SINGH 00462 UCBA0002565 1326 1326 Processed 15/06/2023 366187989 GABBOOSINGH UCO BANK(607066)
SubTotal 1326 1326
129 SEONI MALWA MP-32-001-020-001/225-B
(LOKHARTALAI) 		1732001020NRG24080620230010566 08/06/2023 MANOJ PRAJAPATI 1732001020WL002861 MANOJ PRAJAPATI 00666 IDFB0041105 1326 1326 Processed 15/06/2023 366187989 MANOJPRAJAPATI IDFC BANK LIMITED(608117)
130 SEONI MALWA MP-32-001-046-001/159
(BHARLAY) 		1732001046NRG24080620230010423 08/06/2023 SANDIP KUMAR LODHA 1732001046WL002839 SANDIP KUMAR LODHA 00666 IDFB0041105 1105 1105 Processed 15/06/2023 366187989 SANDIPKUMARLODHA IDFC BANK LIMITED(608117)
131 SEONI MALWA MP-32-001-046-001/490
(BHARLAY) 		1732001046NRG24080620230010427 08/06/2023 vikash lowanshi 1732001046WL002839 vikash lowanshi 00666 IDFB0041105 1105 1105 Processed 15/06/2023 366187989 vikashlowanshi BANK OF BARODA(606985)
132 SEONI MALWA MP-32-001-046-001/89
(BHARLAY) 		1732001046NRG24080620230010431 08/06/2023 SUSHIL LODHA 1732001046WL002839 SUSHIL LODHA 00666 IDFB0041105 1105 1105 Processed 15/06/2023 366187989 SUSHILLODHA IDFC BANK LIMITED(608117)
SubTotal 4641 4641
133 SEONI MALWA MP-32-001-089-002/111-A
(FARIDPUR) 		1732001089NRG24070620230010280 08/06/2023 Gambheer Belpardhi 1732001089WL002811 Gambheer Belpardhi 00666 IDFB0041106 1326 1326 Processed 15/06/2023 366187989 GambheerBelpardhi IDFC BANK LIMITED(608117)
SubTotal 1326 1326
134 SEONI MALWA MP-32-001-048-005/47
(GURANJAGHAT) 		1732001048NRG24070620230010298 08/06/2023 tulsiram selukar 1732001048WL002813 tulsiram selukar 00666 IDFB0041111 442 442 Processed 15/06/2023 366187989 tulsiramselukar FINO PAYMENTS BANK LTD(608001)
135 SEONI MALWA MP-32-001-050-001/263
(DHEKNA) 		1732001050NRG24080620230010722 08/06/2023 LAL SINGH 1732001050WL002887 LAL SINGH 00666 IDFB0041111 1326 1326 Processed 15/06/2023 366187989 LALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
136 SEONI MALWA MP-32-001-010-002/9-C
(MUDIYAKHEDI) 		1732001010NRG24070620230010287 08/06/2023 Mohanlal Batti 1732001010WL002812 Mohanlal Batti 00688 FINO0001001 1547 1547 Processed 15/06/2023 366187989 MohanlalBatti FINO PAYMENTS BANK LTD(608001)
137 SEONI MALWA MP-32-001-019-002/193
(CHAUKAMAFI) 		1732001000NRG24080620230010445 08/06/2023 Bahadur Uikey 1732001WL002843 Bahadur Uikey 00688 FINO0001001 1326 1326 Processed 15/06/2023 366187989 BahadurUikey FINO PAYMENTS BANK LTD(608001)
138 SEONI MALWA MP-32-001-019-002/208
(CHAUKAMAFI) 		1732001000NRG24080620230010446 08/06/2023 GURUDEVAS 1732001WL002843 GURUDEVAS 00688 FINO0001001 1326 1326 Processed 15/06/2023 366187989 GURUDEVAS FINO PAYMENTS BANK LTD(608001)
139 SEONI MALWA MP-32-001-019-002/223
(CHAUKAMAFI) 		1732001000NRG24080620230010447 08/06/2023 ritesh 1732001WL002843 ritesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 366187989 ritesh FINO PAYMENTS BANK LTD(608001)
140 SEONI MALWA MP-32-001-019-002/97-A
(CHAUKAMAFI) 		1732001000NRG24080620230010448 08/06/2023 DINESH 1732001WL002843 DINESH 00688 FINO0001001 1326 1326 Processed 15/06/2023 366187989 DINESH FINO PAYMENTS BANK LTD(608001)
141 SEONI MALWA MP-32-001-046-001/499
(BHARLAY) 		1732001046NRG24080620230010429 08/06/2023 MAHESH KUMAR LODHA 1732001046WL002839 MAHESH KUMAR LODHA 00688 FINO0001001 1105 1105 Processed 15/06/2023 366187989 MAHESHKUMARLODHA FINO PAYMENTS BANK LTD(608001)
142 SEONI MALWA MP-32-001-067-001/316-A
(VATKIURF IKALANI) 		1732001067NRG24080620230010387 08/06/2023 RADHESHYAM 1732001067WL002829 RADHESHYAM 00688 FINO0001001 1326 1326 Processed 15/06/2023 366187989 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
143 SEONI MALWA MP-32-001-046-001/481
(BHARLAY) 		1732001046NRG24080620230010425 08/06/2023 radheshyam 1732001046WL002839 radheshyam 00688 FINO0001446 1105 1105 Processed 15/06/2023 366187989 radheshyam FINO PAYMENTS BANK LTD(608001)
144 SEONI MALWA MP-32-001-046-001/500
(BHARLAY) 		1732001046NRG24080620230010430 08/06/2023 KUNAL LOWANSHI 1732001046WL002839 KUNAL LOWANSHI 00688 FINO0001446 1105 1105 Processed 15/06/2023 366187989 KUNALLOWANSHI FINO PAYMENTS BANK LTD(608001)
145 SEONI MALWA MP-32-001-048-005/22
(GURANJAGHAT) 		1732001048NRG24070620230010290 08/06/2023 PRATAP SINGH CHOUHAN 1732001048WL002813 PRATAP SINGH CHOUHAN 00688 FINO0001446 442 442 Processed 15/06/2023 366187989 PRATAPSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
146 SEONI MALWA MP-32-001-048-005/43-A
(GURANJAGHAT) 		1732001048NRG24070620230010296 08/06/2023 BABULAL KALAM 1732001048WL002813 BABULAL KALAM 00688 FINO0001446 442 442 Processed 15/06/2023 366187989 BABULALKALAM FINO PAYMENTS BANK LTD(608001)
147 SEONI MALWA MP-32-001-048-005/86
(GURANJAGHAT) 		1732001048NRG24070620230010299 08/06/2023 jhabbulal 1732001048WL002813 jhabbulal 00688 FINO0001446 442 442 Processed 15/06/2023 366187989 jhabbulal FINO PAYMENTS BANK LTD(608001)
148 SEONI MALWA MP-32-001-092-001/2-B
(MAKDAI) 		1732001092NRG24080620230010618 08/06/2023 JAYRAM YADUWANSHI 1732001092WL002864 JAYRAM YADUWANSHI 00688 FINO0001446 663 663 Processed 15/06/2023 366187989 JAYRAMYADUWANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
149 SEONI MALWA MP-32-001-010-004/420
(MUDIYAKHEDI) 		1732001010NRG24070620230010288 08/06/2023 PARASRAM PAL 1732001010WL002812 PARASRAM PAL 00697 BKID0MG1025 1547 1547 Processed 15/06/2023 366187989 PARASRAMPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
150 SEONI MALWA MP-32-001-090-002/25-A
(CHANDWAD) 		1732001000NRG24080620230010593 08/06/2023 yashoda 1732001WL002862 yashoda 00697 BKID0MG1043 840 840 Processed 15/06/2023 366187989 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
151 SEONI MALWA MP-32-001-020-001/105
(LOKHARTALAI) 		1732001020NRG24080620230010560 08/06/2023 DHANPAL 1732001020WL002861 DHANPAL 00697 BKID0MG1046 1326 1326 Processed 15/06/2023 366187989 DHANPAL NARMADA JHABUA GRAMIN BANK(508515)
152 SEONI MALWA MP-32-001-020-001/111
(LOKHARTALAI) 		1732001020NRG24080620230010561 08/06/2023 MOHANLAL 1732001020WL002861 MOHANLAL 00697 BKID0MG1046 1326 1326 Processed 15/06/2023 366187989 MOHANLAL PUNJAB NATIONAL BANK(508568)
153 SEONI MALWA MP-32-001-020-001/113-A
(LOKHARTALAI) 		1732001020NRG24080620230010562 08/06/2023 KAMLA BAI 1732001020WL002861 KAMLA BAI 00697 BKID0MG1046 1326 1326 Processed 15/06/2023 366187989 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
154 SEONI MALWA MP-32-001-020-001/164
(LOKHARTALAI) 		1732001020NRG24080620230010564 08/06/2023 RUKHSANA 1732001020WL002861 RUKHSANA 00697 BKID0MG1046 1326 1326 Processed 15/06/2023 366187989 RUKHSANA NARMADA JHABUA GRAMIN BANK(508515)
155 SEONI MALWA MP-32-001-020-001/203-A
(LOKHARTALAI) 		1732001020NRG24080620230010604 08/06/2023 shersingh 1732001020WL002863 shersingh 00697 BKID0MG1046 1326 1326 Processed 15/06/2023 366187989 shersingh NARMADA JHABUA GRAMIN BANK(508515)
156 SEONI MALWA MP-32-001-020-001/211
(LOKHARTALAI) 		1732001020NRG24080620230010565 08/06/2023 KOMAL SINGH 1732001020WL002861 KOMAL SINGH 00697 BKID0MG1046 1326 1326 Processed 15/06/2023 366187989 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 SEONI MALWA MP-32-001-020-001/25
(LOKHARTALAI) 		1732001020NRG24080620230010567 08/06/2023 Champalal 1732001020WL002861 Champalal 00697 BKID0MG1046 1326 1326 Processed 15/06/2023 366187989 Champalal NARMADA JHABUA GRAMIN BANK(508515)
158 SEONI MALWA MP-32-001-020-001/29-A
(LOKHARTALAI) 		1732001020NRG24080620230010606 08/06/2023 KRISHNABAI 1732001020WL002863 KRISHNABAI 00697 BKID0MG1046 1326 1326 Processed 15/06/2023 366187989 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
159 SEONI MALWA MP-32-001-020-001/363-A
(LOKHARTALAI) 		1732001020NRG24080620230010607 08/06/2023 ANIL KUMAR 1732001020WL002863 ANIL KUMAR 00697 BKID0MG1046 1326 1326 Processed 15/06/2023 366187989 ANILKUMAR BANK OF INDIA(508505)
160 SEONI MALWA MP-32-001-020-001/81-A
(LOKHARTALAI) 		1732001020NRG24080620230010608 08/06/2023 SUNIL KUMAR 1732001020WL002863 SUNIL KUMAR 00697 BKID0MG1046 1326 1326 Processed 15/06/2023 366187989 SUNILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
161 SEONI MALWA MP-32-001-020-001/83
(LOKHARTALAI) 		1732001020NRG24080620230010609 08/06/2023 PRAVEEN 1732001020WL002863 PRAVEEN 00697 BKID0MG1046 1326 1326 Rejected 15/06/2023 366187989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 SEONI MALWA MP-32-001-020-001/87
(LOKHARTALAI) 		1732001020NRG24080620230010569 08/06/2023 RAPHIK KHA 1732001020WL002861 RAPHIK KHA 00697 BKID0MG1046 1326 1326 Processed 15/06/2023 366187989 RAPHIKKHA IDFC BANK LIMITED(608117)
163 SEONI MALWA MP-32-001-020-002/13
(LOKHARTALAI) 		1732001020NRG24080620230010571 08/06/2023 KALURAM 1732001020WL002861 KALURAM 00697 BKID0MG1046 1326 1326 Processed 15/06/2023 366187989 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
164 SEONI MALWA MP-32-001-020-002/53
(LOKHARTALAI) 		1732001020NRG24080620230010572 08/06/2023 JANGAL SINGH 1732001020WL002861 JANGAL SINGH 00697 BKID0MG1046 1326 1326 Processed 15/06/2023 366187989 JANGALSINGH HDFC BANK LTD(607152)
165 SEONI MALWA MP-32-001-050-001/67
(DHEKNA) 		1732001050NRG24080620230010726 08/06/2023 RAMESH THATIYA 1732001050WL002887 RAMESH THATIYA 00697 BKID0MG1046 1326 1326 Processed 15/06/2023 366187989 RAMESHTHATIYA BANK OF BARODA(606985)
SubTotal 19890 19890
166 SEONI MALWA MP-32-001-050-001/42
(DHEKNA) 		1732001050NRG24080620230010724 08/06/2023 ASHOK RAJPUT 1732001050WL002887 ASHOK RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 366187989 ASHOKRAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 158681 158681

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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_080623APB_FTO_79280 AXIS BANK UTIB0003952 Seoni Malwa 221
2 SEONI MALWA MP1732001_080623APB_FTO_79280 Bank of Baroda BARB0SEOMAL SEONI MALWA 18785
3 SEONI MALWA MP1732001_080623APB_FTO_79280 Bank of India BKID0009039 SEONI MALWA 14763
4 SEONI MALWA MP1732001_080623APB_FTO_79280 Bank of India BKID0009080 HIRENKHEDA 221
5 SEONI MALWA MP1732001_080623APB_FTO_79280 Bank of India BKID0009083 MISROD HOSANGABAD 2520
6 SEONI MALWA MP1732001_080623APB_FTO_79280 Bank of India BKID0009083 Misrod-Hosangabad 1680
7 SEONI MALWA MP1732001_080623APB_FTO_79280 Bank of India BKID0009544 TIMARNI 1326
8 SEONI MALWA MP1732001_080623APB_FTO_79280 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5040
9 SEONI MALWA MP1732001_080623APB_FTO_79280 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 2652
10 SEONI MALWA MP1732001_080623APB_FTO_79280 Canara Bank CNRB0006152 SEONI MALWA 1105
11 SEONI MALWA MP1732001_080623APB_FTO_79280 Central Bank Of India CBIN0281380 TIMARNI 1326
12 SEONI MALWA MP1732001_080623APB_FTO_79280 Central Bank Of India CBIN0283381 SEONI MALWA 15161
13 SEONI MALWA MP1732001_080623APB_FTO_79280 ICICI BANK ICIC0001737 SEONI MALWA, MADHYA PRADESH 884
14 SEONI MALWA MP1732001_080623APB_FTO_79280 Punjab National Bank PUNB0125800 BANAPURA 4199
15 SEONI MALWA MP1732001_080623APB_FTO_79280 Punjab National Bank PUNB0244300 TEMAGAON 2652
16 SEONI MALWA MP1732001_080623APB_FTO_79280 State Bank of India SBIN0000479 SEONI MALWA 9945
17 SEONI MALWA MP1732001_080623APB_FTO_79280 State Bank of India SBIN0002414 ADB SEONI MALWA 13481
18 SEONI MALWA MP1732001_080623APB_FTO_79280 State Bank of India SBIN0002896 TIMARNI 4862
19 SEONI MALWA MP1732001_080623APB_FTO_79280 State Bank of India SBIN0003755 SHEOPUR 5525
20 SEONI MALWA MP1732001_080623APB_FTO_79280 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 1547
21 SEONI MALWA MP1732001_080623APB_FTO_79280 State Bank of India SBIN0030474 seonimalwa 1105
22 SEONI MALWA MP1732001_080623APB_FTO_79280 STATE BANK OF INDORE SBIN0030474 SEONI MALWA 3536
23 SEONI MALWA MP1732001_080623APB_FTO_79280 UCO Bank UCBA0002565 Timarni 1326
24 SEONI MALWA MP1732001_080623APB_FTO_79280 IDFC Bank IDFB0041105 SEONI MALWA 4641
25 SEONI MALWA MP1732001_080623APB_FTO_79280 IDFC Bank IDFB0041106 PAGDHAL- 1326
26 SEONI MALWA MP1732001_080623APB_FTO_79280 IDFC Bank IDFB0041111 TIMARNI 1768
27 SEONI MALWA MP1732001_080623APB_FTO_79280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
28 SEONI MALWA MP1732001_080623APB_FTO_79280 Fino Payments Bank Ltd FINO0001446 MP RO 4199
29 SEONI MALWA MP1732001_080623APB_FTO_79280 Madhya Pradesh Gramin Bank BKID0MG1025 Seoni Malwa 1547
30 SEONI MALWA MP1732001_080623APB_FTO_79280 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 840
31 SEONI MALWA MP1732001_080623APB_FTO_79280 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 19890
32 SEONI MALWA MP1732001_080623APB_FTO_79280 Madhya Pradesh Gramin Bank BKID0NAMRGB BANKABERI 1326

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