Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_030723APB_FTO_145571
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-32-001-009-001/354
(PAGDHAL) 		1732001009NRG24010720230028852 03/07/2023 Vinod malviya 1732001009WL005883 Vinod malviya 00045 BARB0SEOMAL 1326 1326 Processed 11/07/2023 799579922 Vinodmalviya BANK OF BARODA(606985)
2 SEONI MALWA MP-32-001-012-002/112-A
(AMLADADONGAR) 		1732001012NRG24020720230029683 03/07/2023 Ambika Yaduwanshi 1732001012WL005982 Ambika Yaduwanshi 00045 BARB0SEOMAL 1547 1547 Processed 11/07/2023 799579922 AmbikaYaduwanshi BANK OF BARODA(606985)
3 SEONI MALWA MP-32-001-012-002/77-B
(AMLADADONGAR) 		1732001012NRG24020720230029695 03/07/2023 Uma Bai 1732001012WL005982 Uma Bai 00045 BARB0SEOMAL 1547 1547 Processed 11/07/2023 799579922 UmaBai BANK OF BARODA(606985)
4 SEONI MALWA MP-32-001-017-001/255
(AMLADAKALA) 		1732001000NRG24030720230030145 03/07/2023 DURGA BAI 1732001WL006066 DURGA BAI 00045 BARB0SEOMAL 1326 1326 Processed 11/07/2023 799579922 DURGABAI BANK OF BARODA(606985)
5 SEONI MALWA MP-32-001-017-001/279
(AMLADAKALA) 		1732001000NRG24030720230030147 03/07/2023 SEVANTI BAI 1732001WL006066 SEVANTI BAI 00045 BARB0SEOMAL 1326 1326 Processed 11/07/2023 799579922 SEVANTIBAI BANK OF BARODA(606985)
6 SEONI MALWA MP-32-001-018-001/611
(BAWADIYABHAU) 		1732001018NRG24030720230030721 03/07/2023 ROHIT 1732001018WL006129 ROHIT 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 ROHIT BANK OF BARODA(606985)
7 SEONI MALWA MP-32-001-025-001/383
(KHARDA) 		1732001025NRG24300620230028736 03/07/2023 Heera bai yadav 1732001025WL005871 Heera bai yadav 00045 BARB0SEOMAL 1547 1547 Processed 11/07/2023 799579922 Heerabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONI MALWA MP-32-001-025-002/419
(KHARDA) 		1732001025NRG24300620230028755 03/07/2023 suneeta 1732001025WL005871 suneeta 00045 BARB0SEOMAL 1547 1547 Processed 11/07/2023 799579922 suneeta BANK OF BARODA(606985)
9 SEONI MALWA MP-32-001-039-001/47
(RAJORAKURMI) 		1732001039NRG24030720230030013 03/07/2023 Vimal Kumar Varma 1732001039WL006027 Vimal Kumar Varma 00045 BARB0SEOMAL 1547 1547 Processed 11/07/2023 799579922 VimalKumarVarma BANK OF BARODA(606985)
10 SEONI MALWA MP-32-001-046-001/501
(BHARLAY) 		1732001046NRG24030720230030340 03/07/2023 AJIT KUMAR NISANIYA 1732001046WL006088 AJIT KUMAR NISANIYA 00045 BARB0SEOMAL 663 663 Processed 11/07/2023 799579922 AJITKUMARNISANIYA BANK OF BARODA(606985)
11 SEONI MALWA MP-32-001-065-002/400
(NIRKHI) 		1732001065NRG24010720230028940 03/07/2023 DINESH 1732001065WL005890 DINESH 00045 BARB0SEOMAL 1547 1547 Processed 11/07/2023 799579922 DINESH BANK OF BARODA(606985)
12 SEONI MALWA MP-32-001-069-003/56-D
(SAMARDHA) 		1732001069NRG24030720230030228 03/07/2023 ROSHNI BAI 1732001069WL006075 ROSHNI BAI 00045 BARB0SEOMAL 1326 1326 Rejected 13/07/2023 799579922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SEONI MALWA MP-32-001-069-004/11
(SAMARDHA) 		1732001000NRG24030720230030632 03/07/2023 Ramoti bai 1732001WL006117 Ramoti bai 00045 BARB0SEOMAL 1326 1326 Processed 11/07/2023 799579922 Ramotibai BANK OF BARODA(606985)
14 SEONI MALWA MP-32-001-069-004/23-B
(SAMARDHA) 		1732001000NRG24030720230030635 03/07/2023 Sher singh 1732001WL006117 Sher singh 00045 BARB0SEOMAL 1326 1326 Processed 11/07/2023 799579922 Shersingh BANK OF BARODA(606985)
15 SEONI MALWA MP-32-001-077-001/140-B
(RAJORAJAT) 		1732001077NRG24020720230029720 03/07/2023 Maya Bai 1732001077WL005988 Maya Bai 00045 BARB0SEOMAL 1547 1547 Processed 11/07/2023 799579922 MayaBai BANK OF BARODA(606985)
16 SEONI MALWA MP-32-001-077-001/329
(RAJORAJAT) 		1732001077NRG24020720230029734 03/07/2023 Shankar Lal Malaviya 1732001077WL005988 Shankar Lal Malaviya 00045 BARB0SEOMAL 1326 1326 Processed 12/07/2023 799579922 ShankarLalMalaviya CENTRAL BANK OF INDIA(607115)
17 SEONI MALWA MP-32-001-092-001/1-C
(MAKDAI) 		1732001092NRG24020720230029515 03/07/2023 Gayatri Bai Yaduwanshi 1732001092WL005959 Gayatri Bai Yaduwanshi 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 GayatriBaiYaduwanshi IDFC BANK LIMITED(608117)
18 SEONI MALWA MP-32-001-092-001/105-A
(MAKDAI) 		1732001092NRG24020720230029516 03/07/2023 Anup Singh 1732001092WL005959 Anup Singh 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 AnupSingh BANK OF BARODA(606985)
19 SEONI MALWA MP-32-001-092-001/110-C
(MAKDAI) 		1732001092NRG24020720230029518 03/07/2023 DHARMENDRA YADUVANSHI 1732001092WL005959 DHARMENDRA YADUVANSHI 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 DHARMENDRAYADUVANSHI BANK OF BARODA(606985)
20 SEONI MALWA MP-32-001-092-001/112-C
(MAKDAI) 		1732001092NRG24020720230029519 03/07/2023 MAKHAN SINGH YADUVANSHI 1732001092WL005959 MAKHAN SINGH YADUVANSHI 00045 BARB0SEOMAL 1105 1105 Processed 12/07/2023 799579922 MAKHANSINGHYADUVANSHI CENTRAL BANK OF INDIA(607115)
21 SEONI MALWA MP-32-001-092-001/113-C
(MAKDAI) 		1732001092NRG24020720230029520 03/07/2023 Prabhu Singh Yaduwanshi 1732001092WL005959 Prabhu Singh Yaduwanshi 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 PrabhuSinghYaduwanshi BANK OF INDIA(508505)
22 SEONI MALWA MP-32-001-092-001/114-C
(MAKDAI) 		1732001092NRG24020720230029521 03/07/2023 Nirmala Yaduwanshi 1732001092WL005959 Nirmala Yaduwanshi 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 NirmalaYaduwanshi BANK OF BARODA(606985)
23 SEONI MALWA MP-32-001-092-001/16-C
(MAKDAI) 		1732001092NRG24020720230029523 03/07/2023 Atul Yaduvanshi 1732001092WL005959 Atul Yaduvanshi 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 AtulYaduvanshi BANK OF BARODA(606985)
24 SEONI MALWA MP-32-001-092-001/17-A
(MAKDAI) 		1732001092NRG24020720230029524 03/07/2023 Shiashikala Bai 1732001092WL005959 Shiashikala Bai 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 ShiashikalaBai BANK OF BARODA(606985)
25 SEONI MALWA MP-32-001-092-001/2-C
(MAKDAI) 		1732001092NRG24020720230029526 03/07/2023 Kalavati 1732001092WL005959 Kalavati 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 Kalavati STATE BANK OF INDIA(508548)
26 SEONI MALWA MP-32-001-092-001/35-A
(MAKDAI) 		1732001092NRG24020720230029528 03/07/2023 SUREKHA BAI 1732001092WL005959 SUREKHA BAI 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 SUREKHABAI BANK OF BARODA(606985)
27 SEONI MALWA MP-32-001-092-001/35-A
(MAKDAI) 		1732001092NRG24020720230029527 03/07/2023 VIKRAM SINGH 1732001092WL005959 VIKRAM SINGH 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 VIKRAMSINGH BANK OF BARODA(606985)
28 SEONI MALWA MP-32-001-092-001/48-D
(MAKDAI) 		1732001092NRG24020720230029529 03/07/2023 MAHESH 1732001092WL005959 MAHESH 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 MAHESH HDFC BANK LTD(607152)
29 SEONI MALWA MP-32-001-092-001/54
(MAKDAI) 		1732001092NRG24020720230029530 03/07/2023 Lakshman Singh Yaduwanshi 1732001092WL005959 Lakshman Singh Yaduwanshi 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 LakshmanSinghYaduwanshi BANK OF BARODA(606985)
30 SEONI MALWA MP-32-001-092-001/56-D
(MAKDAI) 		1732001092NRG24020720230029531 03/07/2023 Megha Yaduwanshi 1732001092WL005959 Megha Yaduwanshi 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 MeghaYaduwanshi BANK OF BARODA(606985)
31 SEONI MALWA MP-32-001-092-001/6-C
(MAKDAI) 		1732001092NRG24020720230029532 03/07/2023 Devendra Singh 1732001092WL005959 Devendra Singh 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 DevendraSingh BANK OF BARODA(606985)
32 SEONI MALWA MP-32-001-092-001/7-C
(MAKDAI) 		1732001092NRG24020720230029533 03/07/2023 Sushma Bai Yaduwanshi 1732001092WL005959 Sushma Bai Yaduwanshi 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 SushmaBaiYaduwanshi STATE BANK OF INDIA(508548)
33 SEONI MALWA MP-32-001-092-001/86-B
(MAKDAI) 		1732001092NRG24020720230029535 03/07/2023 Vinaka Bai 1732001092WL005959 Vinaka Bai 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 VinakaBai BANK OF BARODA(606985)
34 SEONI MALWA MP-32-001-092-001/91-A
(MAKDAI) 		1732001092NRG24020720230029536 03/07/2023 MEENA YADUWANSHI 1732001092WL005959 MEENA YADUWANSHI 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 MEENAYADUWANSHI BANK OF BARODA(606985)
35 SEONI MALWA MP-32-001-092-004/40-A
(MAKDAI) 		1732001092NRG24020720230029537 03/07/2023 Kaliram kamle 1732001092WL005959 Kaliram kamle 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 Kaliramkamle BANK OF BARODA(606985)
36 SEONI MALWA MP-32-001-092-004/62-D
(MAKDAI) 		1732001092NRG24020720230029539 03/07/2023 SHARMILA BAI 1732001092WL005959 SHARMILA BAI 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 SHARMILABAI BANK OF BARODA(606985)
37 SEONI MALWA MP-32-001-092-004/63-D
(MAKDAI) 		1732001092NRG24020720230029540 03/07/2023 BHAGAT SINGH YADUWANSHI 1732001092WL005959 BHAGAT SINGH YADUWANSHI 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 BHAGATSINGHYADUWANSHI BANK OF INDIA(508505)
38 SEONI MALWA MP-32-001-092-004/7-C
(MAKDAI) 		1732001092NRG24020720230029541 03/07/2023 Vishal 1732001092WL005959 Vishal 00045 BARB0SEOMAL 1105 1105 Processed 11/07/2023 799579922 Vishal BANK OF BARODA(606985)
39 SEONI MALWA MP-32-001-093-001/208-A
(HARPALPUR) 		1732001093NRG24300620230028631 03/07/2023 RAJESH KUMAR 1732001093WL005863 RAJESH KUMAR 00045 BARB0SEOMAL 1326 1326 Processed 11/07/2023 799579922 RAJESHKUMAR BANK OF BARODA(606985)
40 SEONI MALWA MP-32-001-093-001/209
(HARPALPUR) 		1732001093NRG24300620230028632 03/07/2023 balram yadav 1732001093WL005863 balram yadav 00045 BARB0SEOMAL 1326 1326 Processed 11/07/2023 799579922 balramyadav BANK OF BARODA(606985)
41 SEONI MALWA MP-32-001-093-001/210
(HARPALPUR) 		1732001093NRG24300620230028633 03/07/2023 lalsingh 1732001093WL005863 lalsingh 00045 BARB0SEOMAL 1326 1326 Processed 11/07/2023 799579922 lalsingh BANK OF BARODA(606985)
42 SEONI MALWA MP-32-001-093-001/210
(HARPALPUR) 		1732001093NRG24300620230028634 03/07/2023 vasu bai 1732001093WL005863 vasu bai 00045 BARB0SEOMAL 1326 1326 Processed 11/07/2023 799579922 vasubai BANK OF BARODA(606985)
43 SEONI MALWA MP-32-001-093-001/212
(HARPALPUR) 		1732001093NRG24300620230028635 03/07/2023 sanjay yadav 1732001093WL005863 sanjay yadav 00045 BARB0SEOMAL 1326 1326 Processed 11/07/2023 799579922 sanjayyadav BANK OF BARODA(606985)
44 SEONI MALWA MP-32-001-093-001/212
(HARPALPUR) 		1732001093NRG24300620230028636 03/07/2023 seema yadav 1732001093WL005863 seema yadav 00045 BARB0SEOMAL 1326 1326 Processed 11/07/2023 799579922 seemayadav BANK OF BARODA(606985)
45 SEONI MALWA MP-32-001-093-001/40
(HARPALPUR) 		1732001093NRG24300620230028638 03/07/2023 santosh yaduwanshi 1732001093WL005863 santosh yaduwanshi 00045 BARB0SEOMAL 1326 1326 Processed 11/07/2023 799579922 santoshyaduwanshi BANK OF BARODA(606985)
SubTotal 55471 55471
46 SEONI MALWA MP-32-001-026-001/710-A
(SATWASA) 		1732001026NRG24010720230029000 03/07/2023 abhishek gour 1732001026WL005894 abhishek gour 00048 BKID0008859 1326 1326 Processed 11/07/2023 799579922 abhishekgour BANK OF INDIA(508505)
SubTotal 1326 1326
47 SEONI MALWA MP-32-001-012-002/112-A
(AMLADADONGAR) 		1732001012NRG24020720230029682 03/07/2023 Manoj Kumar 1732001012WL005982 Manoj Kumar 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 ManojKumar NARMADA JHABUA GRAMIN BANK(508515)
48 SEONI MALWA MP-32-001-012-002/148-A
(AMLADADONGAR) 		1732001012NRG24020720230029684 03/07/2023 ASHOK KUMAR YADUWANSHI 1732001012WL005982 ASHOK KUMAR YADUWANSHI 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 ASHOKKUMARYADUWANSHI BANK OF INDIA(508505)
49 SEONI MALWA MP-32-001-012-002/155-A
(AMLADADONGAR) 		1732001012NRG24020720230029686 03/07/2023 Deepesh yaduwanshi 1732001012WL005982 Deepesh yaduwanshi 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 Deepeshyaduwanshi BANK OF INDIA(508505)
50 SEONI MALWA MP-32-001-012-002/155-A
(AMLADADONGAR) 		1732001012NRG24020720230029685 03/07/2023 Jagdeesh narayan 1732001012WL005982 Jagdeesh narayan 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 Jagdeeshnarayan BANK OF INDIA(508505)
51 SEONI MALWA MP-32-001-012-002/77-A
(AMLADADONGAR) 		1732001012NRG24020720230029693 03/07/2023 Arvind Singh Yaduwanshi 1732001012WL005982 Arvind Singh Yaduwanshi 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 ArvindSinghYaduwanshi PUNJAB NATIONAL BANK(508568)
52 SEONI MALWA MP-32-001-013-001/365
(REHDA) 		1732001013NRG24030720230029876 03/07/2023 RANVEER 1732001013WL006003 RANVEER 00048 BKID0009039 1105 1105 Processed 11/07/2023 799579922 RANVEER BANK OF INDIA(508505)
53 SEONI MALWA MP-32-001-013-001/48
(REHDA) 		1732001013NRG24030720230029878 03/07/2023 MOHAN LAL 1732001013WL006003 MOHAN LAL 00048 BKID0009039 1105 1105 Processed 11/07/2023 799579922 MOHANLAL BANK OF INDIA(508505)
54 SEONI MALWA MP-32-001-015-001/554
(CHATARKHEDA) 		1732001015NRG24030720230030177 03/07/2023 makhan pal 1732001015WL006069 makhan pal 00048 BKID0009039 1105 1105 Processed 11/07/2023 799579922 makhanpal BANK OF INDIA(508505)
55 SEONI MALWA MP-32-001-015-001/554
(CHATARKHEDA) 		1732001015NRG24030720230030178 03/07/2023 Sarita Pal 1732001015WL006069 Sarita Pal 00048 BKID0009039 1105 1105 Processed 11/07/2023 799579922 SaritaPal BANK OF INDIA(508505)
56 SEONI MALWA MP-32-001-017-001/153
(AMLADAKALA) 		1732001000NRG24030720230030141 03/07/2023 LALIT YADAV 1732001WL006066 LALIT YADAV 00048 BKID0009039 1326 1326 Processed 11/07/2023 799579922 LALITYADAV BANK OF INDIA(508505)
57 SEONI MALWA MP-32-001-017-001/279
(AMLADAKALA) 		1732001000NRG24030720230030146 03/07/2023 DHANRAJ 1732001WL006066 DHANRAJ 00048 BKID0009039 1326 1326 Processed 11/07/2023 799579922 DHANRAJ BANK OF INDIA(508505)
58 SEONI MALWA MP-32-001-025-001/290
(KHARDA) 		1732001025NRG24300620230028734 03/07/2023 SUNIL KORKU 1732001025WL005871 SUNIL KORKU 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 SUNILKORKU STATE BANK OF INDIA(508548)
59 SEONI MALWA MP-32-001-025-001/406
(KHARDA) 		1732001025NRG24300620230028737 03/07/2023 ashok 1732001025WL005871 ashok 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 ashok BANK OF INDIA(508505)
60 SEONI MALWA MP-32-001-025-001/406
(KHARDA) 		1732001025NRG24300620230028738 03/07/2023 lalmani 1732001025WL005871 lalmani 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 lalmani BANK OF INDIA(508505)
61 SEONI MALWA MP-32-001-025-001/407
(KHARDA) 		1732001025NRG24300620230028740 03/07/2023 bhagwati bai 1732001025WL005871 bhagwati bai 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 bhagwatibai BANK OF INDIA(508505)
62 SEONI MALWA MP-32-001-025-001/415
(KHARDA) 		1732001025NRG24300620230028745 03/07/2023 urmila bai 1732001025WL005871 urmila bai 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 urmilabai CANARA BANK(508532)
63 SEONI MALWA MP-32-001-025-001/428
(KHARDA) 		1732001025NRG24300620230028749 03/07/2023 sunil yaduwanshi 1732001025WL005871 sunil yaduwanshi 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 sunilyaduwanshi BANK OF INDIA(508505)
64 SEONI MALWA MP-32-001-026-001/641-B
(SATWASA) 		1732001026NRG24010720230028979 03/07/2023 sunil bakoriya 1732001026WL005894 sunil bakoriya 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 sunilbakoriya STATE BANK OF INDIA(508548)
65 SEONI MALWA MP-32-001-026-001/656-A
(SATWASA) 		1732001026NRG24010720230028984 03/07/2023 Madan yadav 1732001026WL005894 Madan yadav 00048 BKID0009039 1326 1326 Processed 11/07/2023 799579922 Madanyadav BANK OF INDIA(508505)
66 SEONI MALWA MP-32-001-026-001/659-D
(SATWASA) 		1732001026NRG24010720230028987 03/07/2023 manisha bai 1732001026WL005894 manisha bai 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 manishabai BANK OF INDIA(508505)
67 SEONI MALWA MP-32-001-026-001/671-A
(SATWASA) 		1732001026NRG24010720230028990 03/07/2023 ramkrishna 1732001026WL005894 ramkrishna 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 ramkrishna STATE BANK OF INDIA(508548)
68 SEONI MALWA MP-32-001-026-001/709-A
(SATWASA) 		1732001026NRG24010720230028995 03/07/2023 sumantra bai 1732001026WL005894 sumantra bai 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 sumantrabai BANK OF INDIA(508505)
69 SEONI MALWA MP-32-001-026-001/709-D
(SATWASA) 		1732001026NRG24010720230028998 03/07/2023 dayaram bakoriya 1732001026WL005894 dayaram bakoriya 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 dayarambakoriya BANK OF INDIA(508505)
70 SEONI MALWA MP-32-001-026-001/709-D
(SATWASA) 		1732001026NRG24010720230028999 03/07/2023 sumitra bai 1732001026WL005894 sumitra bai 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 sumitrabai BANK OF INDIA(508505)
71 SEONI MALWA MP-32-001-026-001/710-D
(SATWASA) 		1732001026NRG24010720230029001 03/07/2023 bharat bamniya 1732001026WL005894 bharat bamniya 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 bharatbamniya BANK OF INDIA(508505)
72 SEONI MALWA MP-32-001-031-001/231
(HIRANKHEDA) 		1732001031NRG24030720230030650 03/07/2023 HEMANT 1732001031WL006118 HEMANT 00048 BKID0009039 1326 1326 Processed 11/07/2023 799579922 HEMANT BANK OF INDIA(508505)
73 SEONI MALWA MP-32-001-031-002/216-B
(HIRANKHEDA) 		1732001096NRG24030720230030533 03/07/2023 SUSHAMA MASIH 1732001096WL006111 SUSHAMA MASIH 00048 BKID0009039 1326 1326 Processed 11/07/2023 799579922 SUSHAMAMASIH INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEONI MALWA MP-32-001-035-001/103
(JHILLAI) 		1732001035NRG24030720230030229 03/07/2023 SATISH YOGI 1732001035WL006076 SATISH YOGI 00048 BKID0009039 884 884 Processed 11/07/2023 799579922 SATISHYOGI BANK OF INDIA(508505)
75 SEONI MALWA MP-32-001-035-001/298
(JHILLAI) 		1732001000NRG24030720230030786 03/07/2023 jitendra yadav 1732001WL006133 jitendra yadav 00048 BKID0009039 484 484 Processed 11/07/2023 799579922 jitendrayadav BANK OF INDIA(508505)
76 SEONI MALWA MP-32-001-035-001/299
(JHILLAI) 		1732001000NRG24030720230030787 03/07/2023 dinesh yogi 1732001WL006133 dinesh yogi 00048 BKID0009039 484 484 Processed 11/07/2023 799579922 dineshyogi BANK OF INDIA(508505)
77 SEONI MALWA MP-32-001-039-001/101
(RAJORAKURMI) 		1732001039NRG24030720230030009 03/07/2023 MAHESH KUMAR VISHWAKAMA 1732001039WL006027 MAHESH KUMAR VISHWAKAMA 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 MAHESHKUMARVISHWAKAMA BANK OF INDIA(508505)
78 SEONI MALWA MP-32-001-039-001/2-A
(RAJORAKURMI) 		1732001039NRG24030720230030011 03/07/2023 MAMTA VISHKARMA 1732001039WL006027 MAMTA VISHKARMA 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 MAMTAVISHKARMA BANK OF INDIA(508505)
79 SEONI MALWA MP-32-001-039-001/6
(RAJORAKURMI) 		1732001039NRG24030720230030014 03/07/2023 MOHAN SINGH 1732001039WL006027 MOHAN SINGH 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 MOHANSINGH BANK OF INDIA(508505)
80 SEONI MALWA MP-32-001-056-001/328-A
(JHADBIDA) 		1732001056NRG24300620230028656 03/07/2023 KAMAL 1732001056WL005866 KAMAL 00048 BKID0009039 1326 1326 Processed 11/07/2023 799579922 KAMAL PUNJAB NATIONAL BANK(508568)
81 SEONI MALWA MP-32-001-065-002/392
(NIRKHI) 		1732001065NRG24010720230028937 03/07/2023 ARUN KUMAR 1732001065WL005890 ARUN KUMAR 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 ARUNKUMAR BANK OF INDIA(508505)
82 SEONI MALWA MP-32-001-065-002/402
(NIRKHI) 		1732001065NRG24010720230028943 03/07/2023 AYUSH 1732001065WL005890 AYUSH 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 AYUSH INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEONI MALWA MP-32-001-065-002/402
(NIRKHI) 		1732001065NRG24010720230028942 03/07/2023 KIRAN BAI 1732001065WL005890 KIRAN BAI 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 KIRANBAI BANK OF INDIA(508505)
84 SEONI MALWA MP-32-001-065-002/402
(NIRKHI) 		1732001065NRG24010720230028941 03/07/2023 RAMCHANDRA 1732001065WL005890 RAMCHANDRA 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 RAMCHANDRA BANK OF INDIA(508505)
85 SEONI MALWA MP-32-001-069-002/20-B
(SAMARDHA) 		1732001069NRG24030720230030087 03/07/2023 Phudani bai 1732001069WL006050 Phudani bai 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 Phudanibai BANK OF INDIA(508505)
86 SEONI MALWA MP-32-001-069-002/20-B
(SAMARDHA) 		1732001069NRG24030720230030055 03/07/2023 Phudani bai 1732001069WL006042 Phudani bai 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 Phudanibai BANK OF INDIA(508505)
87 SEONI MALWA MP-32-001-069-003/19-A
(SAMARDHA) 		1732001069NRG24030720230030098 03/07/2023 SHUBHAN SINGH 1732001069WL006053 SHUBHAN SINGH 00048 BKID0009039 1326 1326 Processed 11/07/2023 799579922 SHUBHANSINGH BANK OF INDIA(508505)
88 SEONI MALWA MP-32-001-069-003/22-D
(SAMARDHA) 		1732001000NRG24030720230030627 03/07/2023 DEEPAK 1732001WL006117 DEEPAK 00048 BKID0009039 1326 1326 Processed 11/07/2023 799579922 DEEPAK STATE BANK OF INDIA(508548)
89 SEONI MALWA MP-32-001-071-002/143-A
(JHAKLAI) 		1732001000NRG24030720230030779 03/07/2023 DHARMENDRA KUMAR LOWANSHI 1732001WL006132 DHARMENDRA KUMAR LOWANSHI 00048 BKID0009039 884 884 Processed 11/07/2023 799579922 DHARMENDRAKUMARLOWANSHI BANK OF INDIA(508505)
90 SEONI MALWA MP-32-001-071-002/143-A
(JHAKLAI) 		1732001000NRG24030720230030780 03/07/2023 VANDANA LOWANSHI 1732001WL006132 VANDANA LOWANSHI 00048 BKID0009039 884 884 Processed 11/07/2023 799579922 VANDANALOWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEONI MALWA MP-32-001-071-002/152
(JHAKLAI) 		1732001000NRG24030720230030781 03/07/2023 NARAMADA PRASAD 1732001WL006132 NARAMADA PRASAD 00048 BKID0009039 884 884 Processed 11/07/2023 799579922 NARAMADAPRASAD STATE BANK OF INDIA(508548)
92 SEONI MALWA MP-32-001-077-001/239-A
(RAJORAJAT) 		1732001077NRG24020720230029722 03/07/2023 ASHOK MALVIYA 1732001077WL005988 ASHOK MALVIYA 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 ASHOKMALVIYA BANK OF INDIA(508505)
93 SEONI MALWA MP-32-001-077-001/281-A
(RAJORAJAT) 		1732001077NRG24020720230029727 03/07/2023 OMPRAKASH MALVIYA 1732001077WL005988 OMPRAKASH MALVIYA 00048 BKID0009039 1326 1326 Processed 11/07/2023 799579922 OMPRAKASHMALVIYA BANK OF INDIA(508505)
94 SEONI MALWA MP-32-001-077-002/31-A
(RAJORAJAT) 		1732001039NRG24030720230030015 03/07/2023 PAWAN KUMAR PRAJAPATI 1732001039WL006027 PAWAN KUMAR PRAJAPATI 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 PAWANKUMARPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
95 SEONI MALWA MP-32-001-077-002/31-A
(RAJORAJAT) 		1732001039NRG24030720230030016 03/07/2023 RAJWANTI 1732001039WL006027 RAJWANTI 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 RAJWANTI BANK OF INDIA(508505)
96 SEONI MALWA MP-32-001-077-002/43-A
(RAJORAJAT) 		1732001039NRG24030720230030017 03/07/2023 GANGA BAI SARLAAM 1732001039WL006027 GANGA BAI SARLAAM 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 GANGABAISARLAAM BANK OF INDIA(508505)
97 SEONI MALWA MP-32-001-077-002/52-A
(RAJORAJAT) 		1732001039NRG24030720230030019 03/07/2023 RANI KEVAT 1732001039WL006027 RANI KEVAT 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 RANIKEVAT BANK OF INDIA(508505)
98 SEONI MALWA MP-32-001-077-002/59-A
(RAJORAJAT) 		1732001039NRG24030720230030021 03/07/2023 CHANDA KAITHWAS 1732001039WL006027 CHANDA KAITHWAS 00048 BKID0009039 1547 1547 Processed 11/07/2023 799579922 CHANDAKAITHWAS STATE BANK OF INDIA(508548)
99 SEONI MALWA MP-32-001-078-005/579
(MAHUADHANA) 		1732001078NRG24020720230029492 03/07/2023 sunil 1732001078WL005956 sunil 00048 BKID0009039 1020 1020 Processed 11/07/2023 799579922 sunil BANK OF INDIA(508505)
100 SEONI MALWA MP-32-001-086-001/186
(GHANA) 		1732001086NRG24300620230028756 03/07/2023 VINOD 1732001086WL005872 VINOD 00048 BKID0009039 1326 1326 Processed 11/07/2023 799579922 VINOD BANK OF INDIA(508505)
101 SEONI MALWA MP-32-001-086-001/192
(GHANA) 		1732001086NRG24300620230028758 03/07/2023 vinita 1732001086WL005872 vinita 00048 BKID0009039 1326 1326 Processed 11/07/2023 799579922 vinita BANK OF INDIA(508505)
102 SEONI MALWA MP-32-001-086-001/198
(GHANA) 		1732001086NRG24300620230028759 03/07/2023 SHRIRAM 1732001086WL005872 SHRIRAM 00048 BKID0009039 1326 1326 Processed 11/07/2023 799579922 SHRIRAM BANK OF INDIA(508505)
SubTotal 76907 76907
103 SEONI MALWA MP-32-001-025-001/410
(KHARDA) 		1732001025NRG24300620230028741 03/07/2023 foolchand 1732001025WL005871 foolchand 00048 BKID0009080 1547 1547 Processed 11/07/2023 799579922 foolchand BANK OF INDIA(508505)
104 SEONI MALWA MP-32-001-026-001/652-A
(SATWASA) 		1732001026NRG24010720230028983 03/07/2023 uday singh 1732001026WL005894 uday singh 00048 BKID0009080 1547 1547 Processed 11/07/2023 799579922 udaysingh STATE BANK OF INDIA(508548)
105 SEONI MALWA MP-32-001-026-001/709-B
(SATWASA) 		1732001026NRG24010720230028996 03/07/2023 rekha bai 1732001026WL005894 rekha bai 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 rekhabai BANK OF INDIA(508505)
106 SEONI MALWA MP-32-001-026-001/709-C
(SATWASA) 		1732001026NRG24010720230028997 03/07/2023 priti bakoriya 1732001026WL005894 priti bakoriya 00048 BKID0009080 1547 1547 Processed 11/07/2023 799579922 pritibakoriya INDIA POST PAYMENTS BANK LIMITED(508528)
107 SEONI MALWA MP-32-001-026-001/713-D
(SATWASA) 		1732001026NRG24010720230029006 03/07/2023 rajat gour 1732001026WL005894 rajat gour 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 rajatgour STATE BANK OF INDIA(508548)
108 SEONI MALWA MP-32-001-030-001/113
(SOMALWADA) 		1732001030NRG24030720230030733 03/07/2023 MADHUREE TRIKAM 1732001030WL006130 MADHUREE TRIKAM 00048 BKID0009080 1105 1105 Processed 11/07/2023 799579922 MADHUREETRIKAM RATNAKAR BANK(607393)
109 SEONI MALWA MP-32-001-030-001/113
(SOMALWADA) 		1732001030NRG24030720230030732 03/07/2023 SHASHIKANT TRIKAM 1732001030WL006130 SHASHIKANT TRIKAM 00048 BKID0009080 1105 1105 Rejected 13/07/2023 799579922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SEONI MALWA MP-32-001-030-001/116
(SOMALWADA) 		1732001030NRG24030720230030734 03/07/2023 RANU UIKEY 1732001030WL006130 RANU UIKEY 00048 BKID0009080 1105 1105 Processed 12/07/2023 799579922 RANUUIKEY CENTRAL BANK OF INDIA(607115)
111 SEONI MALWA MP-32-001-030-001/116
(SOMALWADA) 		1732001030NRG24030720230030735 03/07/2023 RANU UIKEY 1732001030WL006130 RANU UIKEY 00048 BKID0009080 1105 1105 Processed 11/07/2023 799579922 RANUUIKEY STATE BANK OF INDIA(508548)
112 SEONI MALWA MP-32-001-030-001/170
(SOMALWADA) 		1732001030NRG24030720230030737 03/07/2023 ANITABAI GOUR 1732001030WL006130 ANITABAI GOUR 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 ANITABAIGOUR BANK OF INDIA(508505)
113 SEONI MALWA MP-32-001-030-001/170
(SOMALWADA) 		1732001030NRG24030720230030736 03/07/2023 SUNIL KUMAR 1732001030WL006130 SUNIL KUMAR 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 SUNILKUMAR BANK OF INDIA(508505)
114 SEONI MALWA MP-32-001-030-001/194
(SOMALWADA) 		1732001030NRG24030720230030738 03/07/2023 MURARI LAL GAJJAAM 1732001030WL006130 MURARI LAL GAJJAAM 00048 BKID0009080 1105 1105 Processed 11/07/2023 799579922 MURARILALGAJJAAM STATE BANK OF INDIA(508548)
115 SEONI MALWA MP-32-001-030-001/260
(SOMALWADA) 		1732001030NRG24030720230030741 03/07/2023 Lakshmi bai 1732001030WL006130 Lakshmi bai 00048 BKID0009080 1105 1105 Processed 11/07/2023 799579922 Lakshmibai BANK OF INDIA(508505)
116 SEONI MALWA MP-32-001-030-001/260
(SOMALWADA) 		1732001030NRG24030720230030740 03/07/2023 Ramavtar Bamne 1732001030WL006130 Ramavtar Bamne 00048 BKID0009080 1105 1105 Processed 11/07/2023 799579922 RamavtarBamne NARMADA JHABUA GRAMIN BANK(508515)
117 SEONI MALWA MP-32-001-030-001/309
(SOMALWADA) 		1732001030NRG24030720230030742 03/07/2023 JEEVANLAL CHOUHAN 1732001030WL006130 JEEVANLAL CHOUHAN 00048 BKID0009080 1105 1105 Processed 11/07/2023 799579922 JEEVANLALCHOUHAN BANK OF INDIA(508505)
118 SEONI MALWA MP-32-001-030-001/31
(SOMALWADA) 		1732001030NRG24030720230030743 03/07/2023 Pawan Kumar Ivne 1732001030WL006130 Pawan Kumar Ivne 00048 BKID0009080 1105 1105 Processed 11/07/2023 799579922 PawanKumarIvne BANK OF INDIA(508505)
119 SEONI MALWA MP-32-001-030-002/10-A
(SOMALWADA) 		1732001030NRG24030720230030755 03/07/2023 SUNIL KUMAR GOUR 1732001030WL006130 SUNIL KUMAR GOUR 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 SUNILKUMARGOUR BANK OF INDIA(508505)
120 SEONI MALWA MP-32-001-030-002/102
(SOMALWADA) 		1732001030NRG24030720230030757 03/07/2023 CHUNNILAL KUSHWAHA 1732001030WL006130 CHUNNILAL KUSHWAHA 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 CHUNNILALKUSHWAHA BANK OF INDIA(508505)
121 SEONI MALWA MP-32-001-030-002/102-A
(SOMALWADA) 		1732001030NRG24030720230030759 03/07/2023 rajaram gour 1732001030WL006130 rajaram gour 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 rajaramgour UCO BANK(607066)
122 SEONI MALWA MP-32-001-030-002/11-A
(SOMALWADA) 		1732001030NRG24030720230030763 03/07/2023 MANISH GOUR 1732001030WL006130 MANISH GOUR 00048 BKID0009080 1326 1326 Rejected 13/07/2023 799579922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SEONI MALWA MP-32-001-030-002/88
(SOMALWADA) 		1732001030NRG24030720230030769 03/07/2023 REENA GOUR 1732001030WL006130 REENA GOUR 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 REENAGOUR CANARA BANK(508532)
124 SEONI MALWA MP-32-001-031-001/102
(HIRANKHEDA) 		1732001031NRG24030720230030642 03/07/2023 BHAGWATI BAI KATARE 1732001031WL006118 BHAGWATI BAI KATARE 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 BHAGWATIBAIKATARE BANK OF INDIA(508505)
125 SEONI MALWA MP-32-001-031-001/102
(HIRANKHEDA) 		1732001031NRG24030720230030643 03/07/2023 PRAHLAD KATARE 1732001031WL006118 PRAHLAD KATARE 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 PRAHLADKATARE BANK OF INDIA(508505)
126 SEONI MALWA MP-32-001-031-001/154-A
(HIRANKHEDA) 		1732001031NRG24030720230030644 03/07/2023 KODAR SINGH BHILALA 1732001031WL006118 KODAR SINGH BHILALA 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 KODARSINGHBHILALA BANK OF INDIA(508505)
127 SEONI MALWA MP-32-001-031-001/210-A
(HIRANKHEDA) 		1732001031NRG24030720230030645 03/07/2023 DHIRENDRA MALVIYA 1732001031WL006118 DHIRENDRA MALVIYA 00048 BKID0009080 1326 1326 Processed 12/07/2023 799579922 DHIRENDRAMALVIYA CENTRAL BANK OF INDIA(607115)
128 SEONI MALWA MP-32-001-031-001/210-A
(HIRANKHEDA) 		1732001031NRG24030720230030646 03/07/2023 SEEMA MALVIYA 1732001031WL006118 SEEMA MALVIYA 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 SEEMAMALVIYA BANK OF INDIA(508505)
129 SEONI MALWA MP-32-001-031-001/212
(HIRANKHEDA) 		1732001031NRG24030720230030647 03/07/2023 NARESH KUOMAR MANDLOI 1732001031WL006118 NARESH KUOMAR MANDLOI 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 NARESHKUOMARMANDLOI BANK OF INDIA(508505)
130 SEONI MALWA MP-32-001-031-001/220
(HIRANKHEDA) 		1732001031NRG24030720230030648 03/07/2023 HARI KISHAN KORKU 1732001031WL006118 HARI KISHAN KORKU 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 HARIKISHANKORKU BANK OF INDIA(508505)
131 SEONI MALWA MP-32-001-031-001/220
(HIRANKHEDA) 		1732001031NRG24030720230030649 03/07/2023 KALAVATI BAI KORKU 1732001031WL006118 KALAVATI BAI KORKU 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 KALAVATIBAIKORKU BANK OF INDIA(508505)
132 SEONI MALWA MP-32-001-031-001/266-A
(HIRANKHEDA) 		1732001031NRG24030720230030652 03/07/2023 SUNITA PRAJAPATI 1732001031WL006118 SUNITA PRAJAPATI 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 SUNITAPRAJAPATI BANK OF INDIA(508505)
133 SEONI MALWA MP-32-001-031-001/390-B
(HIRANKHEDA) 		1732001031NRG24030720230030653 03/07/2023 SURESH 1732001031WL006118 SURESH 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 SURESH BANK OF INDIA(508505)
134 SEONI MALWA MP-32-001-031-001/398-A
(HIRANKHEDA) 		1732001031NRG24030720230030654 03/07/2023 RAKESH KUMAR KUSHWAHA 1732001031WL006118 RAKESH KUMAR KUSHWAHA 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 RAKESHKUMARKUSHWAHA BANK OF INDIA(508505)
135 SEONI MALWA MP-32-001-031-001/419-A
(HIRANKHEDA) 		1732001031NRG24030720230030656 03/07/2023 MAMTA MALVIYA 1732001031WL006118 MAMTA MALVIYA 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 MAMTAMALVIYA BANK OF INDIA(508505)
136 SEONI MALWA MP-32-001-031-001/419-A
(HIRANKHEDA) 		1732001031NRG24030720230030655 03/07/2023 RAJENDRA MALVIY 1732001031WL006118 RAJENDRA MALVIY 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 RAJENDRAMALVIY BANK OF INDIA(508505)
137 SEONI MALWA MP-32-001-031-001/513
(HIRANKHEDA) 		1732001031NRG24030720230030657 03/07/2023 AKIL KHAN 1732001031WL006118 AKIL KHAN 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 AKILKHAN NARMADA JHABUA GRAMIN BANK(508515)
138 SEONI MALWA MP-32-001-031-001/513
(HIRANKHEDA) 		1732001031NRG24030720230030658 03/07/2023 RANI BEE KHAN 1732001031WL006118 RANI BEE KHAN 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 RANIBEEKHAN NARMADA JHABUA GRAMIN BANK(508515)
139 SEONI MALWA MP-32-001-031-001/535
(HIRANKHEDA) 		1732001031NRG24030720230030660 03/07/2023 VINITA UIKEY 1732001031WL006118 VINITA UIKEY 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 VINITAUIKEY BANK OF INDIA(508505)
140 SEONI MALWA MP-32-001-031-001/546
(HIRANKHEDA) 		1732001031NRG24030720230030661 03/07/2023 TARAVATI 1732001031WL006118 TARAVATI 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 TARAVATI BANK OF INDIA(508505)
141 SEONI MALWA MP-32-001-031-001/581
(HIRANKHEDA) 		1732001031NRG24030720230030662 03/07/2023 RAKESH KUMAR 1732001031WL006118 RAKESH KUMAR 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 RAKESHKUMAR HDFC BANK LTD(607152)
142 SEONI MALWA MP-32-001-031-001/581
(HIRANKHEDA) 		1732001031NRG24030720230030663 03/07/2023 SEEMA LOWANSHI 1732001031WL006118 SEEMA LOWANSHI 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 SEEMALOWANSHI BANK OF INDIA(508505)
143 SEONI MALWA MP-32-001-031-001/591
(HIRANKHEDA) 		1732001031NRG24030720230030664 03/07/2023 AKHTAR KHAN 1732001031WL006118 AKHTAR KHAN 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 AKHTARKHAN BANK OF INDIA(508505)
144 SEONI MALWA MP-32-001-031-001/591
(HIRANKHEDA) 		1732001031NRG24030720230030665 03/07/2023 RUKSAR KHAN 1732001031WL006118 RUKSAR KHAN 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 RUKSARKHAN BANK OF INDIA(508505)
145 SEONI MALWA MP-32-001-031-001/597
(HIRANKHEDA) 		1732001031NRG24030720230030666 03/07/2023 NAFIS KHAN 1732001031WL006118 NAFIS KHAN 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 NAFISKHAN BANK OF INDIA(508505)
146 SEONI MALWA MP-32-001-031-001/8-A
(HIRANKHEDA) 		1732001031NRG24030720230030667 03/07/2023 JAMNA BAI 1732001031WL006118 JAMNA BAI 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
147 SEONI MALWA MP-32-001-031-001/8-A
(HIRANKHEDA) 		1732001031NRG24030720230030668 03/07/2023 NITESH PRAJAPATI 1732001031WL006118 NITESH PRAJAPATI 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 NITESHPRAJAPATI STATE BANK OF INDIA(508548)
148 SEONI MALWA MP-32-001-031-002/557
(HIRANKHEDA) 		1732001096NRG24030720230030534 03/07/2023 MANISH MASIH 1732001096WL006111 MANISH MASIH 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 MANISHMASIH BANK OF INDIA(508505)
149 SEONI MALWA MP-32-001-031-002/623
(HIRANKHEDA) 		1732001096NRG24030720230030536 03/07/2023 RAJAT LODHA 1732001096WL006111 RAJAT LODHA 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 RAJATLODHA NARMADA JHABUA GRAMIN BANK(508515)
150 SEONI MALWA MP-32-001-031-002/623
(HIRANKHEDA) 		1732001096NRG24030720230030535 03/07/2023 RAM SHUBHASH LOWANSHI 1732001096WL006111 RAM SHUBHASH LOWANSHI 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 RAMSHUBHASHLOWANSHI BANK OF INDIA(508505)
151 SEONI MALWA MP-32-001-040-001/61
(TILIAAWALI) 		1732001040NRG24030720230029884 03/07/2023 URMILA BAI 1732001040WL006004 URMILA BAI 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 URMILABAI BANK OF INDIA(508505)
152 SEONI MALWA MP-32-001-040-003/15
(TILIAAWALI) 		1732001040NRG24030720230029886 03/07/2023 SAVITA GOLAN 1732001040WL006004 SAVITA GOLAN 00048 BKID0009080 1326 1326 Processed 11/07/2023 799579922 SAVITAGOLAN BANK OF INDIA(508505)
SubTotal 64974 64974
153 SEONI MALWA MP-32-001-033-001/328
(DATVASA) 		1732001033NRG24300620230028467 03/07/2023 REKHA BHALAVI 1732001033WL005855 REKHA BHALAVI 00048 BKID0009083 1326 1326 Processed 11/07/2023 799579922 REKHABHALAVI STATE BANK OF INDIA(508548)
154 SEONI MALWA MP-32-001-033-001/352
(DATVASA) 		1732001000NRG24030720230030848 03/07/2023 Pramod gour 1732001WL006141 Pramod gour 00048 BKID0009083 1547 1547 Processed 11/07/2023 799579922 Pramodgour STATE BANK OF INDIA(508548)
SubTotal 2873 2873
155 SEONI MALWA MP-32-001-078-001/727
(MAHUADHANA) 		1732001078NRG24020720230029486 03/07/2023 sevanti bai 1732001078WL005956 sevanti bai 00048 BKID0009142 1020 1020 Processed 11/07/2023 799579922 sevantibai BANK OF INDIA(508505)
SubTotal 1020 1020
156 SEONI MALWA MP-32-001-009-001/375
(PAGDHAL) 		1732001009NRG24010720230028857 03/07/2023 ram krishna pawar 1732001009WL005884 ram krishna pawar 00051 MAHB0001396 884 884 Processed 11/07/2023 799579922 ramkrishnapawar STATE BANK OF INDIA(508548)
SubTotal 884 884
157 SEONI MALWA MP-32-001-003-001/231
(VISONIKALA) 		1732001003NRG24030720230030162 03/07/2023 RASHIDA BEE 1732001003WL006068 RASHIDA BEE 00051 MAHB0001851 884 884 Processed 11/07/2023 799579922 RASHIDABEE BANK OF MAHARASHTRA(607387)
158 SEONI MALWA MP-32-001-003-001/73
(VISONIKALA) 		1732001003NRG24030720230030173 03/07/2023 KALLO BEE 1732001003WL006068 KALLO BEE 00051 MAHB0001851 884 884 Processed 11/07/2023 799579922 KALLOBEE NARMADA JHABUA GRAMIN BANK(508515)
159 SEONI MALWA MP-32-001-003-001/73
(VISONIKALA) 		1732001003NRG24030720230030174 03/07/2023 KALLO BEE 1732001003WL006068 KALLO BEE 00051 MAHB0001851 884 884 Processed 11/07/2023 799579922 KALLOBEE BANK OF MAHARASHTRA(607387)
160 SEONI MALWA MP-32-001-066-001/109
(CHAPDAGRAHAN) 		1732001066NRG24020720230029391 03/07/2023 VIDHYA VANKE 1732001066WL005948 VIDHYA VANKE 00051 MAHB0001851 1326 1326 Processed 11/07/2023 799579922 VIDHYAVANKE BANK OF MAHARASHTRA(607387)
161 SEONI MALWA MP-32-001-066-001/109
(CHAPDAGRAHAN) 		1732001066NRG24020720230029390 03/07/2023 VINOD KUMAR VANKE 1732001066WL005948 VINOD KUMAR VANKE 00051 MAHB0001851 1326 1326 Processed 11/07/2023 799579922 VINODKUMARVANKE BANK OF MAHARASHTRA(607387)
162 SEONI MALWA MP-32-001-066-001/376
(CHAPDAGRAHAN) 		1732001066NRG24020720230029547 03/07/2023 MUKESH KUSHWAHA 1732001066WL005961 MUKESH KUSHWAHA 00051 MAHB0001851 1326 1326 Processed 11/07/2023 799579922 MUKESHKUSHWAHA BANK OF MAHARASHTRA(607387)
163 SEONI MALWA MP-32-001-066-001/376
(CHAPDAGRAHAN) 		1732001066NRG24020720230029548 03/07/2023 POOJA KUSHWAHA 1732001066WL005961 POOJA KUSHWAHA 00051 MAHB0001851 1326 1326 Processed 11/07/2023 799579922 POOJAKUSHWAHA BANK OF MAHARASHTRA(607387)
164 SEONI MALWA MP-32-001-066-001/382
(CHAPDAGRAHAN) 		1732001066NRG24020720230029550 03/07/2023 SUGNA PARTE 1732001066WL005961 SUGNA PARTE 00051 MAHB0001851 663 663 Processed 11/07/2023 799579922 SUGNAPARTE BANK OF MAHARASHTRA(607387)
165 SEONI MALWA MP-32-001-066-001/426
(CHAPDAGRAHAN) 		1732001066NRG24020720230029556 03/07/2023 VAJANTI BAI 1732001066WL005961 VAJANTI BAI 00051 MAHB0001851 1105 1105 Processed 11/07/2023 799579922 VAJANTIBAI BANK OF MAHARASHTRA(607387)
166 SEONI MALWA MP-32-001-066-001/430
(CHAPDAGRAHAN) 		1732001066NRG24020720230029396 03/07/2023 Makhanlal 1732001066WL005948 Makhanlal 00051 MAHB0001851 1326 1326 Processed 11/07/2023 799579922 Makhanlal BANK OF MAHARASHTRA(607387)
167 SEONI MALWA MP-32-001-066-001/455
(CHAPDAGRAHAN) 		1732001066NRG24020720230029558 03/07/2023 ATUL KUMAR IVANE 1732001066WL005961 ATUL KUMAR IVANE 00051 MAHB0001851 221 221 Processed 11/07/2023 799579922 ATULKUMARIVANE BANK OF MAHARASHTRA(607387)
168 SEONI MALWA MP-32-001-066-001/455
(CHAPDAGRAHAN) 		1732001066NRG24020720230029557 03/07/2023 PREM LATA 1732001066WL005961 PREM LATA 00051 MAHB0001851 1105 1105 Processed 11/07/2023 799579922 PREMLATA BANK OF MAHARASHTRA(607387)
169 SEONI MALWA MP-32-001-066-001/457
(CHAPDAGRAHAN) 		1732001066NRG24020720230029560 03/07/2023 Pinki soni 1732001066WL005961 Pinki soni 00051 MAHB0001851 1105 1105 Processed 11/07/2023 799579922 Pinkisoni INDIA POST PAYMENTS BANK LIMITED(508528)
170 SEONI MALWA MP-32-001-066-001/472
(CHAPDAGRAHAN) 		1732001066NRG24020720230029562 03/07/2023 SAURAV RATHORE 1732001066WL005961 SAURAV RATHORE 00051 MAHB0001851 1326 1326 Processed 11/07/2023 799579922 SAURAVRATHORE BANK OF MAHARASHTRA(607387)
171 SEONI MALWA MP-32-001-074-001/105-A
(NAHARKOLAKHURD) 		1732001074NRG24300620230028778 03/07/2023 ANITA BAI 1732001074WL005875 ANITA BAI 00051 MAHB0001851 1547 1547 Processed 11/07/2023 799579922 ANITABAI STATE BANK OF INDIA(508548)
172 SEONI MALWA MP-32-001-074-001/108-A
(NAHARKOLAKHURD) 		1732001074NRG24300620230028779 03/07/2023 umesh tanwar 1732001074WL005875 umesh tanwar 00051 MAHB0001851 1547 1547 Processed 11/07/2023 799579922 umeshtanwar BANK OF MAHARASHTRA(607387)
173 SEONI MALWA MP-32-001-074-001/111-C
(NAHARKOLAKHURD) 		1732001074NRG24300620230028781 03/07/2023 Santosh kumar keer 1732001074WL005875 Santosh kumar keer 00051 MAHB0001851 1547 1547 Processed 11/07/2023 799579922 Santoshkumarkeer STATE BANK OF INDIA(508548)
174 SEONI MALWA MP-32-001-074-001/113-B
(NAHARKOLAKHURD) 		1732001074NRG24300620230028783 03/07/2023 rupsingh 1732001074WL005875 rupsingh 00051 MAHB0001851 1547 1547 Processed 11/07/2023 799579922 rupsingh BANK OF MAHARASHTRA(607387)
175 SEONI MALWA MP-32-001-074-001/126-A
(NAHARKOLAKHURD) 		1732001074NRG24300620230028789 03/07/2023 seetaram keer 1732001074WL005875 seetaram keer 00051 MAHB0001851 1547 1547 Processed 11/07/2023 799579922 seetaramkeer BANK OF MAHARASHTRA(607387)
176 SEONI MALWA MP-32-001-074-001/129-A
(NAHARKOLAKHURD) 		1732001074NRG24300620230028792 03/07/2023 ANIL KUMAR KEER 1732001074WL005875 ANIL KUMAR KEER 00051 MAHB0001851 1547 1547 Processed 11/07/2023 799579922 ANILKUMARKEER HDFC BANK LTD(607152)
177 SEONI MALWA MP-32-001-074-001/194-A
(NAHARKOLAKHURD) 		1732001074NRG24300620230028799 03/07/2023 Sanjeev kumar mehra 1732001074WL005875 Sanjeev kumar mehra 00051 MAHB0001851 1547 1547 Processed 11/07/2023 799579922 Sanjeevkumarmehra BANK OF MAHARASHTRA(607387)
178 SEONI MALWA MP-32-001-074-001/30-A
(NAHARKOLAKHURD) 		1732001074NRG24300620230028806 03/07/2023 asha bai 1732001074WL005875 asha bai 00051 MAHB0001851 1547 1547 Processed 11/07/2023 799579922 ashabai BANK OF MAHARASHTRA(607387)
179 SEONI MALWA MP-32-001-074-002/126-B
(NAHARKOLAKHURD) 		1732001074NRG24300620230028813 03/07/2023 rajanti bai 1732001074WL005875 rajanti bai 00051 MAHB0001851 1547 1547 Processed 11/07/2023 799579922 rajantibai STATE BANK OF INDIA(508548)
180 SEONI MALWA MP-32-001-074-002/126-B
(NAHARKOLAKHURD) 		1732001074NRG24300620230028812 03/07/2023 shivraj singh 1732001074WL005875 shivraj singh 00051 MAHB0001851 1547 1547 Processed 11/07/2023 799579922 shivrajsingh BANK OF MAHARASHTRA(607387)
181 SEONI MALWA MP-32-001-074-002/506-D
(NAHARKOLAKHURD) 		1732001074NRG24300620230028818 03/07/2023 Ramashankar 1732001074WL005875 Ramashankar 00051 MAHB0001851 1547 1547 Processed 11/07/2023 799579922 Ramashankar BANK OF MAHARASHTRA(607387)
182 SEONI MALWA MP-32-001-074-002/540-D
(NAHARKOLAKHURD) 		1732001074NRG24010720230028829 03/07/2023 Kanu uikey 1732001074WL005876 Kanu uikey 00051 MAHB0001851 1547 1547 Processed 11/07/2023 799579922 Kanuuikey BANK OF MAHARASHTRA(607387)
183 SEONI MALWA MP-32-001-074-003/48-C
(NAHARKOLAKHURD) 		1732001074NRG24300620230028824 03/07/2023 Rahul balahi 1732001074WL005875 Rahul balahi 00051 MAHB0001851 1547 1547 Processed 11/07/2023 799579922 Rahulbalahi IDFC BANK LIMITED(608117)
184 SEONI MALWA MP-32-001-085-001/629
(UMARIYA) 		1732001000NRG24030720230030470 03/07/2023 ARVIND IVNE 1732001WL006101 ARVIND IVNE 00051 MAHB0001851 600 600 Processed 11/07/2023 799579922 ARVINDIVNE BANK OF MAHARASHTRA(607387)
SubTotal 35518 35518
185 SEONI MALWA MP-32-001-018-001/610
(BAWADIYABHAU) 		1732001018NRG24030720230030720 03/07/2023 RAHUL 1732001018WL006129 RAHUL 00078 CNRB0006152 1105 1105 Processed 11/07/2023 799579922 RAHUL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 1105 1105
186 SEONI MALWA MP-32-001-033-006/310
(DATVASA) 		1732001033NRG24300620230028472 03/07/2023 Pahlad bhalaviya 1732001033WL005855 Pahlad bhalaviya 00089 CBIN0281052 1326 1326 Processed 12/07/2023 799579922 Pahladbhalaviya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
187 SEONI MALWA MP-32-001-009-001/313
(PAGDHAL) 		1732001009NRG24010720230028856 03/07/2023 savitri 1732001009WL005884 savitri 00089 CBIN0283381 884 884 Processed 12/07/2023 799579922 savitri CENTRAL BANK OF INDIA(607115)
188 SEONI MALWA MP-32-001-009-001/316
(PAGDHAL) 		1732001009NRG24030720230030710 03/07/2023 chinta bai 1732001009WL006127 chinta bai 00089 CBIN0283381 1547 1547 Processed 12/07/2023 799579922 chintabai CENTRAL BANK OF INDIA(607115)
189 SEONI MALWA MP-32-001-009-001/316
(PAGDHAL) 		1732001009NRG24030720230030711 03/07/2023 komal solanki 1732001009WL006127 komal solanki 00089 CBIN0283381 1547 1547 Processed 12/07/2023 799579922 komalsolanki CENTRAL BANK OF INDIA(607115)
190 SEONI MALWA MP-32-001-009-001/346
(PAGDHAL) 		1732001009NRG24010720230028851 03/07/2023 mohan lal malviya 1732001009WL005883 mohan lal malviya 00089 CBIN0283381 1326 1326 Processed 11/07/2023 799579922 mohanlalmalviya NARMADA JHABUA GRAMIN BANK(508515)
191 SEONI MALWA MP-32-001-009-001/387
(PAGDHAL) 		1732001009NRG24010720230028854 03/07/2023 virendra rajput 1732001009WL005883 virendra rajput 00089 CBIN0283381 1326 1326 Processed 11/07/2023 799579922 virendrarajput STATE BANK OF INDIA(508548)
192 SEONI MALWA MP-32-001-009-001/416
(PAGDHAL) 		1732001009NRG24010720230028859 03/07/2023 Sonali pawar 1732001009WL005884 Sonali pawar 00089 CBIN0283381 884 884 Processed 12/07/2023 799579922 Sonalipawar CENTRAL BANK OF INDIA(607115)
193 SEONI MALWA MP-32-001-013-001/325
(REHDA) 		1732001013NRG24030720230029875 03/07/2023 CHHOTELAL 1732001013WL006003 CHHOTELAL 00089 CBIN0283381 1105 1105 Processed 12/07/2023 799579922 CHHOTELAL CENTRAL BANK OF INDIA(607115)
194 SEONI MALWA MP-32-001-017-001/146
(AMLADAKALA) 		1732001000NRG24030720230030138 03/07/2023 MANGATI BAI 1732001WL006066 MANGATI BAI 00089 CBIN0283381 1326 1326 Processed 12/07/2023 799579922 MANGATIBAI CENTRAL BANK OF INDIA(607115)
195 SEONI MALWA MP-32-001-026-001/712-B
(SATWASA) 		1732001026NRG24010720230029002 03/07/2023 mohan yadav 1732001026WL005894 mohan yadav 00089 CBIN0283381 1326 1326 Processed 12/07/2023 799579922 mohanyadav CENTRAL BANK OF INDIA(607115)
196 SEONI MALWA MP-32-001-026-001/713-A
(SATWASA) 		1732001026NRG24010720230029004 03/07/2023 jeevan 1732001026WL005894 jeevan 00089 CBIN0283381 1547 1547 Processed 11/07/2023 799579922 jeevan BANK OF INDIA(508505)
197 SEONI MALWA MP-32-001-030-001/109
(SOMALWADA) 		1732001030NRG24030720230030730 03/07/2023 kamla gajam 1732001030WL006130 kamla gajam 00089 CBIN0283381 1105 1105 Processed 11/07/2023 799579922 kamlagajam INDIA POST PAYMENTS BANK LIMITED(508528)
198 SEONI MALWA MP-32-001-030-001/31
(SOMALWADA) 		1732001030NRG24030720230030744 03/07/2023 Shakun Bai Ivne 1732001030WL006130 Shakun Bai Ivne 00089 CBIN0283381 1105 1105 Processed 12/07/2023 799579922 ShakunBaiIvne CENTRAL BANK OF INDIA(607115)
199 SEONI MALWA MP-32-001-030-001/437
(SOMALWADA) 		1732001030NRG24030720230030745 03/07/2023 VIKAS MALVIYA 1732001030WL006130 VIKAS MALVIYA 00089 CBIN0283381 1105 1105 Processed 12/07/2023 799579922 VIKASMALVIYA CENTRAL BANK OF INDIA(607115)
200 SEONI MALWA MP-32-001-030-001/61
(SOMALWADA) 		1732001030NRG24030720230030747 03/07/2023 Kamla Bai 1732001030WL006130 Kamla Bai 00089 CBIN0283381 1105 1105 Processed 12/07/2023 799579922 KamlaBai CENTRAL BANK OF INDIA(607115)
201 SEONI MALWA MP-32-001-030-001/757
(SOMALWADA) 		1732001030NRG24030720230030749 03/07/2023 ABHISHEK 1732001030WL006130 ABHISHEK 00089 CBIN0283381 1105 1105 Processed 12/07/2023 799579922 ABHISHEK CENTRAL BANK OF INDIA(607115)
202 SEONI MALWA MP-32-001-030-001/757
(SOMALWADA) 		1732001030NRG24030720230030750 03/07/2023 RAMDAS MALVIYA 1732001030WL006130 RAMDAS MALVIYA 00089 CBIN0283381 1326 1326 Processed 12/07/2023 799579922 RAMDASMALVIYA CENTRAL BANK OF INDIA(607115)
203 SEONI MALWA MP-32-001-030-001/99-B
(SOMALWADA) 		1732001030NRG24030720230030754 03/07/2023 shelendra hariyale 1732001030WL006130 shelendra hariyale 00089 CBIN0283381 1326 1326 Processed 12/07/2023 799579922 shelendrahariyale CENTRAL BANK OF INDIA(607115)
204 SEONI MALWA MP-32-001-030-002/10-A
(SOMALWADA) 		1732001030NRG24030720230030756 03/07/2023 ranjna gour 1732001030WL006130 ranjna gour 00089 CBIN0283381 1326 1326 Processed 11/07/2023 799579922 ranjnagour PUNJAB NATIONAL BANK(508568)
205 SEONI MALWA MP-32-001-030-002/11-A
(SOMALWADA) 		1732001030NRG24030720230030762 03/07/2023 VINOD GOUR 1732001030WL006130 VINOD GOUR 00089 CBIN0283381 1326 1326 Processed 11/07/2023 799579922 VINODGOUR BANK OF INDIA(508505)
206 SEONI MALWA MP-32-001-030-002/23
(SOMALWADA) 		1732001030NRG24030720230030766 03/07/2023 ROHIT KUMAR GOUR 1732001030WL006130 ROHIT KUMAR GOUR 00089 CBIN0283381 1326 1326 Processed 11/07/2023 799579922 ROHITKUMARGOUR BANK OF INDIA(508505)
207 SEONI MALWA MP-32-001-031-002/216-B
(HIRANKHEDA) 		1732001096NRG24030720230030532 03/07/2023 VINOD KUMAR MASI 1732001096WL006111 VINOD KUMAR MASI 00089 CBIN0283381 1326 1326 Processed 12/07/2023 799579922 VINODKUMARMASI CENTRAL BANK OF INDIA(607115)
208 SEONI MALWA MP-32-001-035-002/16
(JHILLAI) 		1732001000NRG24030720230030794 03/07/2023 RAVISHANKAR 1732001WL006133 RAVISHANKAR 00089 CBIN0283381 484 484 Processed 11/07/2023 799579922 RAVISHANKAR HDFC BANK LTD(607152)
209 SEONI MALWA MP-32-001-039-001/25-A
(RAJORAKURMI) 		1732001039NRG24030720230030012 03/07/2023 YOGENDRA KUMAR HARIYALE 1732001039WL006027 YOGENDRA KUMAR HARIYALE 00089 CBIN0283381 1547 1547 Processed 11/07/2023 799579922 YOGENDRAKUMARHARIYALE INDIA POST PAYMENTS BANK LIMITED(508528)
210 SEONI MALWA MP-32-001-039-004/1-B
(RAJORAKURMI) 		1732001077NRG24020720230029716 03/07/2023 KAMLESH 1732001077WL005988 KAMLESH 00089 CBIN0283381 1547 1547 Processed 12/07/2023 799579922 KAMLESH CENTRAL BANK OF INDIA(607115)
211 SEONI MALWA MP-32-001-039-004/22-A
(RAJORAKURMI) 		1732001077NRG24020720230029717 03/07/2023 Tularam 1732001077WL005988 Tularam 00089 CBIN0283381 1547 1547 Processed 12/07/2023 799579922 Tularam CENTRAL BANK OF INDIA(607115)
212 SEONI MALWA MP-32-001-046-001/503
(BHARLAY) 		1732001046NRG24030720230030344 03/07/2023 NIDHI SATISH SONI 1732001046WL006088 NIDHI SATISH SONI 00089 CBIN0283381 663 663 Processed 12/07/2023 799579922 NIDHISATISHSONI CENTRAL BANK OF INDIA(607115)
213 SEONI MALWA MP-32-001-046-001/503
(BHARLAY) 		1732001046NRG24030720230030343 03/07/2023 SATISH 1732001046WL006088 SATISH 00089 CBIN0283381 663 663 Processed 12/07/2023 799579922 SATISH CENTRAL BANK OF INDIA(607115)
214 SEONI MALWA MP-32-001-046-001/510
(BHARLAY) 		1732001046NRG24030720230030346 03/07/2023 VIJAY KUMAR LOWANSHI 1732001046WL006088 VIJAY KUMAR LOWANSHI 00089 CBIN0283381 663 663 Processed 12/07/2023 799579922 VIJAYKUMARLOWANSHI CENTRAL BANK OF INDIA(607115)
215 SEONI MALWA MP-32-001-046-001/511
(BHARLAY) 		1732001046NRG24030720230030348 03/07/2023 VAISHALI 1732001046WL006088 VAISHALI 00089 CBIN0283381 221 221 Processed 12/07/2023 799579922 VAISHALI CENTRAL BANK OF INDIA(607115)
216 SEONI MALWA MP-32-001-046-001/511
(BHARLAY) 		1732001046NRG24030720230030347 03/07/2023 VISHAL 1732001046WL006088 VISHAL 00089 CBIN0283381 663 663 Processed 12/07/2023 799579922 VISHAL CENTRAL BANK OF INDIA(607115)
217 SEONI MALWA MP-32-001-056-001/192
(JHADBIDA) 		1732001056NRG24300620230028666 03/07/2023 ravishankar 1732001056WL005867 ravishankar 00089 CBIN0283381 1326 1326 Processed 11/07/2023 799579922 ravishankar PUNJAB NATIONAL BANK(508568)
218 SEONI MALWA MP-32-001-056-001/319
(JHADBIDA) 		1732001056NRG24300620230028654 03/07/2023 KAPIL KUMAR 1732001056WL005866 KAPIL KUMAR 00089 CBIN0283381 1326 1326 Processed 11/07/2023 799579922 KAPILKUMAR PUNJAB NATIONAL BANK(508568)
219 SEONI MALWA MP-32-001-056-001/502
(JHADBIDA) 		1732001056NRG24300620230028668 03/07/2023 RAMNARAYAN 1732001056WL005867 RAMNARAYAN 00089 CBIN0283381 1326 1326 Processed 12/07/2023 799579922 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
220 SEONI MALWA MP-32-001-065-002/394
(NIRKHI) 		1732001065NRG24010720230028939 03/07/2023 AJABSINGH 1732001065WL005890 AJABSINGH 00089 CBIN0283381 1547 1547 Processed 12/07/2023 799579922 AJABSINGH CENTRAL BANK OF INDIA(607115)
221 SEONI MALWA MP-32-001-066-001/423
(CHAPDAGRAHAN) 		1732001066NRG24020720230029554 03/07/2023 PINKEY 1732001066WL005961 PINKEY 00089 CBIN0283381 1105 1105 Processed 11/07/2023 799579922 PINKEY STATE BANK OF INDIA(508548)
222 SEONI MALWA MP-32-001-070-001/24-C
(BUDARKALA) 		1732001070NRG24020720230029398 03/07/2023 pankaj kumar mehra 1732001070WL005949 pankaj kumar mehra 00089 CBIN0283381 1326 1326 Processed 11/07/2023 799579922 pankajkumarmehra BANK OF INDIA(508505)
223 SEONI MALWA MP-32-001-071-002/63
(JHAKLAI) 		1732001000NRG24030720230030784 03/07/2023 ASHOK KUMAR 1732001WL006132 ASHOK KUMAR 00089 CBIN0283381 884 884 Processed 12/07/2023 799579922 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
224 SEONI MALWA MP-32-001-077-001/1-B
(RAJORAJAT) 		1732001077NRG24020720230029718 03/07/2023 VINAY KUMAR 1732001077WL005988 VINAY KUMAR 00089 CBIN0283381 1547 1547 Processed 11/07/2023 799579922 VINAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
225 SEONI MALWA MP-32-001-077-001/244-B
(RAJORAJAT) 		1732001077NRG24020720230029724 03/07/2023 Anand paal 1732001077WL005988 Anand paal 00089 CBIN0283381 1547 1547 Processed 12/07/2023 799579922 Anandpaal CENTRAL BANK OF INDIA(607115)
226 SEONI MALWA MP-32-001-077-001/298-A
(RAJORAJAT) 		1732001077NRG24020720230029728 03/07/2023 IMRATLAL PAAL PANNALAL 1732001077WL005988 IMRATLAL PAAL PANNALAL 00089 CBIN0283381 1326 1326 Processed 11/07/2023 799579922 IMRATLALPAALPANNALAL IDFC BANK LIMITED(608117)
227 SEONI MALWA MP-32-001-077-001/314
(RAJORAJAT) 		1732001077NRG24020720230029729 03/07/2023 SUNDERLAL SHANKARLAL 1732001077WL005988 SUNDERLAL SHANKARLAL 00089 CBIN0283381 1326 1326 Processed 12/07/2023 799579922 SUNDERLALSHANKARLAL CENTRAL BANK OF INDIA(607115)
228 SEONI MALWA MP-32-001-077-001/317
(RAJORAJAT) 		1732001077NRG24020720230029730 03/07/2023 Chhaya Sen 1732001077WL005988 Chhaya Sen 00089 CBIN0283381 1326 1326 Processed 12/07/2023 799579922 ChhayaSen CENTRAL BANK OF INDIA(607115)
229 SEONI MALWA MP-32-001-077-001/318-A
(RAJORAJAT) 		1732001077NRG24020720230029731 03/07/2023 Devisingh 1732001077WL005988 Devisingh 00089 CBIN0283381 1326 1326 Processed 12/07/2023 799579922 Devisingh CENTRAL BANK OF INDIA(607115)
230 SEONI MALWA MP-32-001-077-001/318-A
(RAJORAJAT) 		1732001077NRG24020720230029732 03/07/2023 Sheela bai 1732001077WL005988 Sheela bai 00089 CBIN0283381 1326 1326 Processed 11/07/2023 799579922 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 SEONI MALWA MP-32-001-077-001/325
(RAJORAJAT) 		1732001077NRG24020720230029733 03/07/2023 Sohan Lal Malvaiya 1732001077WL005988 Sohan Lal Malvaiya 00089 CBIN0283381 1326 1326 Processed 12/07/2023 799579922 SohanLalMalvaiya CENTRAL BANK OF INDIA(607115)
232 SEONI MALWA MP-32-001-077-001/79
(RAJORAJAT) 		1732001077NRG24020720230029735 03/07/2023 Sonu bamnath 1732001077WL005988 Sonu bamnath 00089 CBIN0283381 1326 1326 Processed 11/07/2023 799579922 Sonubamnath BANK OF BARODA(606985)
233 SEONI MALWA MP-32-001-078-001/727
(MAHUADHANA) 		1732001078NRG24020720230029485 03/07/2023 ramesh chavle 1732001078WL005956 ramesh chavle 00089 CBIN0283381 1020 1020 Processed 11/07/2023 799579922 rameshchavle FINO PAYMENTS BANK LTD(608001)
234 SEONI MALWA MP-32-001-078-005/579
(MAHUADHANA) 		1732001078NRG24020720230029493 03/07/2023 kshma bai 1732001078WL005956 kshma bai 00089 CBIN0283381 1020 1020 Processed 12/07/2023 799579922 kshmabai CENTRAL BANK OF INDIA(607115)
235 SEONI MALWA MP-32-001-093-001/230
(HARPALPUR) 		1732001093NRG24300620230028637 03/07/2023 suresh yadav 1732001093WL005863 suresh yadav 00089 CBIN0283381 1326 1326 Processed 12/07/2023 799579922 sureshyadav CENTRAL BANK OF INDIA(607115)
SubTotal 58879 58879
236 SEONI MALWA MP-32-001-017-001/237
(AMLADAKALA) 		1732001000NRG24030720230030142 03/07/2023 ABHAY YADAV 1732001WL006066 ABHAY YADAV 00168 ICIC0001737 1326 1326 Processed 11/07/2023 799579922 ABHAYYADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
237 SEONI MALWA MP-32-001-009-001/375
(PAGDHAL) 		1732001009NRG24010720230028858 03/07/2023 deepa 1732001009WL005884 deepa 00354 PUNB0021400 884 884 Processed 11/07/2023 799579922 deepa PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
238 SEONI MALWA MP-32-001-015-001/164-B
(CHATARKHEDA) 		1732001015NRG24030720230030176 03/07/2023 gayatri bai 1732001015WL006069 gayatri bai 00354 PUNB0125800 1105 1105 Processed 11/07/2023 799579922 gayatribai BANK OF INDIA(508505)
239 SEONI MALWA MP-32-001-015-001/164-B
(CHATARKHEDA) 		1732001015NRG24030720230030175 03/07/2023 shivram korku 1732001015WL006069 shivram korku 00354 PUNB0125800 1105 1105 Processed 11/07/2023 799579922 shivramkorku PUNJAB NATIONAL BANK(508568)
240 SEONI MALWA MP-32-001-015-001/559
(CHATARKHEDA) 		1732001015NRG24030720230030179 03/07/2023 dinesh rajput 1732001015WL006069 dinesh rajput 00354 PUNB0125800 1105 1105 Processed 11/07/2023 799579922 dineshrajput PUNJAB NATIONAL BANK(508568)
241 SEONI MALWA MP-32-001-015-001/564
(CHATARKHEDA) 		1732001015NRG24030720230030182 03/07/2023 ashish kumar malviya 1732001015WL006069 ashish kumar malviya 00354 PUNB0125800 1105 1105 Processed 11/07/2023 799579922 ashishkumarmalviya PUNJAB NATIONAL BANK(508568)
242 SEONI MALWA MP-32-001-015-001/564
(CHATARKHEDA) 		1732001015NRG24030720230030180 03/07/2023 kamlesh bai malviya 1732001015WL006069 kamlesh bai malviya 00354 PUNB0125800 1105 1105 Processed 11/07/2023 799579922 kamleshbaimalviya PUNJAB NATIONAL BANK(508568)
243 SEONI MALWA MP-32-001-015-001/565
(CHATARKHEDA) 		1732001015NRG24030720230030183 03/07/2023 Rajesh sarathe 1732001015WL006069 Rajesh sarathe 00354 PUNB0125800 1105 1105 Processed 11/07/2023 799579922 Rajeshsarathe PUNJAB NATIONAL BANK(508568)
244 SEONI MALWA MP-32-001-015-001/565
(CHATARKHEDA) 		1732001015NRG24030720230030184 03/07/2023 savita sarathe 1732001015WL006069 savita sarathe 00354 PUNB0125800 1105 1105 Processed 11/07/2023 799579922 savitasarathe PUNJAB NATIONAL BANK(508568)
245 SEONI MALWA MP-32-001-017-001/146
(AMLADAKALA) 		1732001000NRG24030720230030139 03/07/2023 GURUDAYAL 1732001WL006066 GURUDAYAL 00354 PUNB0125800 1326 1326 Processed 11/07/2023 799579922 GURUDAYAL PUNJAB NATIONAL BANK(508568)
246 SEONI MALWA MP-32-001-017-001/255
(AMLADAKALA) 		1732001000NRG24030720230030144 03/07/2023 RAMPAL 1732001WL006066 RAMPAL 00354 PUNB0125800 1326 1326 Processed 11/07/2023 799579922 RAMPAL PUNJAB NATIONAL BANK(508568)
247 SEONI MALWA MP-32-001-025-001/102
(KHARDA) 		1732001025NRG24300620230028727 03/07/2023 harish kumar yadav 1732001025WL005871 harish kumar yadav 00354 PUNB0125800 1547 1547 Processed 11/07/2023 799579922 harishkumaryadav PUNJAB NATIONAL BANK(508568)
248 SEONI MALWA MP-32-001-025-001/33
(KHARDA) 		1732001025NRG24300620230028735 03/07/2023 PATIRAM 1732001025WL005871 PATIRAM 00354 PUNB0125800 1547 1547 Processed 11/07/2023 799579922 PATIRAM PUNJAB NATIONAL BANK(508568)
249 SEONI MALWA MP-32-001-025-001/413
(KHARDA) 		1732001025NRG24300620230028743 03/07/2023 sajjan kumar 1732001025WL005871 sajjan kumar 00354 PUNB0125800 1547 1547 Processed 11/07/2023 799579922 sajjankumar PUNJAB NATIONAL BANK(508568)
250 SEONI MALWA MP-32-001-025-001/414
(KHARDA) 		1732001025NRG24300620230028744 03/07/2023 sushma yadav 1732001025WL005871 sushma yadav 00354 PUNB0125800 1547 1547 Processed 11/07/2023 799579922 sushmayadav PUNJAB NATIONAL BANK(508568)
251 SEONI MALWA MP-32-001-025-001/417
(KHARDA) 		1732001025NRG24300620230028746 03/07/2023 virendra yadav 1732001025WL005871 virendra yadav 00354 PUNB0125800 1547 1547 Processed 11/07/2023 799579922 virendrayadav PUNJAB NATIONAL BANK(508568)
252 SEONI MALWA MP-32-001-033-006/316
(DATVASA) 		1732001000NRG24030720230030559 03/07/2023 jaiprakash ajneriya 1732001WL006112 jaiprakash ajneriya 00354 PUNB0125800 221 221 Processed 11/07/2023 799579922 jaiprakashajneriya PUNJAB NATIONAL BANK(508568)
253 SEONI MALWA MP-32-001-041-001/172-B
(ACHNAGAON) 		1732001000NRG24030720230030818 03/07/2023 anil 1732001WL006139 anil 00354 PUNB0125800 221 221 Processed 11/07/2023 799579922 anil PUNJAB NATIONAL BANK(508568)
254 SEONI MALWA MP-32-001-041-001/172-B
(ACHNAGAON) 		1732001000NRG24030720230030819 03/07/2023 RAMA BAI 1732001WL006139 RAMA BAI 00354 PUNB0125800 221 221 Processed 12/07/2023 799579922 RAMABAI CENTRAL BANK OF INDIA(607115)
255 SEONI MALWA MP-32-001-056-001/125
(JHADBIDA) 		1732001056NRG24300620230028660 03/07/2023 DINESH KALME 1732001056WL005867 DINESH KALME 00354 PUNB0125800 1326 1326 Processed 11/07/2023 799579922 DINESHKALME PUNJAB NATIONAL BANK(508568)
256 SEONI MALWA MP-32-001-056-001/125
(JHADBIDA) 		1732001056NRG24300620230028661 03/07/2023 sanjay 1732001056WL005867 sanjay 00354 PUNB0125800 1326 1326 Processed 11/07/2023 799579922 sanjay PUNJAB NATIONAL BANK(508568)
257 SEONI MALWA MP-32-001-056-001/137
(JHADBIDA) 		1732001056NRG24300620230028662 03/07/2023 GULABI BAI 1732001056WL005867 GULABI BAI 00354 PUNB0125800 1326 1326 Processed 11/07/2023 799579922 GULABIBAI PUNJAB NATIONAL BANK(508568)
258 SEONI MALWA MP-32-001-056-001/137
(JHADBIDA) 		1732001056NRG24300620230028663 03/07/2023 SAVITRI BAI KALME 1732001056WL005867 SAVITRI BAI KALME 00354 PUNB0125800 1326 1326 Processed 11/07/2023 799579922 SAVITRIBAIKALME PUNJAB NATIONAL BANK(508568)
259 SEONI MALWA MP-32-001-056-001/165
(JHADBIDA) 		1732001056NRG24300620230028664 03/07/2023 RAMRATI BAI DHURVE 1732001056WL005867 RAMRATI BAI DHURVE 00354 PUNB0125800 1326 1326 Processed 11/07/2023 799579922 RAMRATIBAIDHURVE PUNJAB NATIONAL BANK(508568)
260 SEONI MALWA MP-32-001-056-001/165
(JHADBIDA) 		1732001056NRG24300620230028665 03/07/2023 SANDEEP DHURVE 1732001056WL005867 SANDEEP DHURVE 00354 PUNB0125800 1326 1326 Processed 11/07/2023 799579922 SANDEEPDHURVE PUNJAB NATIONAL BANK(508568)
261 SEONI MALWA MP-32-001-056-001/319
(JHADBIDA) 		1732001056NRG24300620230028655 03/07/2023 PHOOLWATI BAI 1732001056WL005866 PHOOLWATI BAI 00354 PUNB0125800 1326 1326 Processed 11/07/2023 799579922 PHOOLWATIBAI PUNJAB NATIONAL BANK(508568)
262 SEONI MALWA MP-32-001-056-001/566
(JHADBIDA) 		1732001056NRG24300620230028669 03/07/2023 SONU PAL 1732001056WL005867 SONU PAL 00354 PUNB0125800 1326 1326 Processed 11/07/2023 799579922 SONUPAL PUNJAB NATIONAL BANK(508568)
263 SEONI MALWA MP-32-001-056-001/694
(JHADBIDA) 		1732001056NRG24300620230028672 03/07/2023 RACHNA BAI RAJPUT 1732001056WL005867 RACHNA BAI RAJPUT 00354 PUNB0125800 1326 1326 Processed 11/07/2023 799579922 RACHNABAIRAJPUT PUNJAB NATIONAL BANK(508568)
264 SEONI MALWA MP-32-001-056-001/694
(JHADBIDA) 		1732001056NRG24300620230028671 03/07/2023 UMESH RAJPUT 1732001056WL005867 UMESH RAJPUT 00354 PUNB0125800 1326 1326 Processed 11/07/2023 799579922 UMESHRAJPUT PUNJAB NATIONAL BANK(508568)
265 SEONI MALWA MP-32-001-056-002/62
(JHADBIDA) 		1732001056NRG24300620230028659 03/07/2023 RAMKURIYA BAI KORKU 1732001056WL005866 RAMKURIYA BAI KORKU 00354 PUNB0125800 1326 1326 Processed 11/07/2023 799579922 RAMKURIYABAIKORKU PUNJAB NATIONAL BANK(508568)
266 SEONI MALWA MP-32-001-065-002/393
(NIRKHI) 		1732001065NRG24010720230028938 03/07/2023 DEEPAK 1732001065WL005890 DEEPAK 00354 PUNB0125800 1547 1547 Processed 11/07/2023 799579922 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 34918 34918
267 SEONI MALWA MP-32-001-071-002/152
(JHAKLAI) 		1732001000NRG24030720230030783 03/07/2023 VARSHA LOWANSHI 1732001WL006132 VARSHA LOWANSHI 00415 SBIN0000389 884 884 Processed 11/07/2023 799579922 VARSHALOWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
268 SEONI MALWA MP-32-001-009-001/418-A
(PAGDHAL) 		1732001009NRG24010720230028855 03/07/2023 Maneesh Kumar Malviya 1732001009WL005883 Maneesh Kumar Malviya 00415 SBIN0000479 1326 1326 Processed 11/07/2023 799579922 ManeeshKumarMalviya STATE BANK OF INDIA(508548)
269 SEONI MALWA MP-32-001-012-002/155-A
(AMLADADONGAR) 		1732001012NRG24020720230029687 03/07/2023 Deepak 1732001012WL005982 Deepak 00415 SBIN0000479 1547 1547 Processed 11/07/2023 799579922 Deepak BANK OF INDIA(508505)
270 SEONI MALWA MP-32-001-013-001/59
(REHDA) 		1732001013NRG24030720230029879 03/07/2023 NARMADA 1732001013WL006003 NARMADA 00415 SBIN0000479 1105 1105 Processed 11/07/2023 799579922 NARMADA STATE BANK OF INDIA(508548)
271 SEONI MALWA MP-32-001-013-001/90-A
(REHDA) 		1732001013NRG24030720230029880 03/07/2023 SANTOSH 1732001013WL006003 SANTOSH 00415 SBIN0000479 1105 1105 Processed 11/07/2023 799579922 SANTOSH STATE BANK OF INDIA(508548)
272 SEONI MALWA MP-32-001-025-001/102
(KHARDA) 		1732001025NRG24300620230028726 03/07/2023 hariom yadav 1732001025WL005871 hariom yadav 00415 SBIN0000479 1547 1547 Processed 11/07/2023 799579922 hariomyadav IDFC BANK LIMITED(608117)
273 SEONI MALWA MP-32-001-025-001/42
(KHARDA) 		1732001025NRG24300620230028748 03/07/2023 Bhayalal 1732001025WL005871 Bhayalal 00415 SBIN0000479 1547 1547 Processed 11/07/2023 799579922 Bhayalal STATE BANK OF INDIA(508548)
274 SEONI MALWA MP-32-001-025-002/149
(KHARDA) 		1732001025NRG24300620230028752 03/07/2023 SUKHLAL 1732001025WL005871 SUKHLAL 00415 SBIN0000479 1547 1547 Processed 11/07/2023 799579922 SUKHLAL STATE BANK OF INDIA(508548)
275 SEONI MALWA MP-32-001-028-001/770
(NANDARWADA) 		1732001000NRG24030720230030587 03/07/2023 seema 1732001WL006113 seema 00415 SBIN0000479 1050 1050 Processed 11/07/2023 799579922 seema STATE BANK OF INDIA(508548)
276 SEONI MALWA MP-32-001-030-002/88
(SOMALWADA) 		1732001030NRG24030720230030768 03/07/2023 VIRESH KUMAR GOUR 1732001030WL006130 VIRESH KUMAR GOUR 00415 SBIN0000479 1326 1326 Rejected 13/07/2023 799579922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 SEONI MALWA MP-32-001-035-001/133-A
(JHILLAI) 		1732001035NRG24030720230030233 03/07/2023 mr. RAJESH MALVIYA 1732001035WL006076 mr. RAJESH MALVIYA 00415 SBIN0000479 884 884 Processed 11/07/2023 799579922 mr.RAJESHMALVIYA STATE BANK OF INDIA(508548)
278 SEONI MALWA MP-32-001-040-001/61
(TILIAAWALI) 		1732001040NRG24030720230029883 03/07/2023 MOHANLAL 1732001040WL006004 MOHANLAL 00415 SBIN0000479 1326 1326 Processed 11/07/2023 799579922 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
279 SEONI MALWA MP-32-001-040-003/4
(TILIAAWALI) 		1732001040NRG24030720230029887 03/07/2023 Yuvraj 1732001040WL006004 Yuvraj 00415 SBIN0000479 1326 1326 Rejected 13/07/2023 799579922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 SEONI MALWA MP-32-001-046-001/510
(BHARLAY) 		1732001046NRG24030720230030345 03/07/2023 KAMLESH KUMAR LOWANSHI 1732001046WL006088 KAMLESH KUMAR LOWANSHI 00415 SBIN0000479 442 442 Processed 11/07/2023 799579922 KAMLESHKUMARLOWANSHI HDFC BANK LTD(607152)
281 SEONI MALWA MP-32-001-066-001/423
(CHAPDAGRAHAN) 		1732001066NRG24020720230029553 03/07/2023 AKHILESH KANHARE 1732001066WL005961 AKHILESH KANHARE 00415 SBIN0000479 1105 1105 Processed 11/07/2023 799579922 AKHILESHKANHARE STATE BANK OF INDIA(508548)
282 SEONI MALWA MP-32-001-077-002/52-A
(RAJORAJAT) 		1732001039NRG24030720230030018 03/07/2023 SURESH CHAND KEWAT 1732001039WL006027 SURESH CHAND KEWAT 00415 SBIN0000479 1547 1547 Processed 11/07/2023 799579922 SURESHCHANDKEWAT STATE BANK OF INDIA(508548)
283 SEONI MALWA MP-32-001-078-002/455
(MAHUADHANA) 		1732001078NRG24020720230029487 03/07/2023 yashoda bai 1732001078WL005956 yashoda bai 00415 SBIN0000479 1020 1020 Processed 11/07/2023 799579922 yashodabai STATE BANK OF INDIA(508548)
SubTotal 19750 19750
284 SEONI MALWA MP-32-001-009-001/373
(PAGDHAL) 		1732001009NRG24010720230028853 03/07/2023 Rajesh bhalavi 1732001009WL005883 Rajesh bhalavi 00415 SBIN0002414 1326 1326 Processed 11/07/2023 799579922 Rajeshbhalavi STATE BANK OF INDIA(508548)
285 SEONI MALWA MP-32-001-012-002/55-A
(AMLADADONGAR) 		1732001012NRG24020720230029691 03/07/2023 SANGEETA YADUWASHI 1732001012WL005982 SANGEETA YADUWASHI 00415 SBIN0002414 1547 1547 Processed 11/07/2023 799579922 SANGEETAYADUWASHI STATE BANK OF INDIA(508548)
286 SEONI MALWA MP-32-001-012-002/56-A
(AMLADADONGAR) 		1732001012NRG24020720230029692 03/07/2023 BRAJEH KUMAR YADUWANSHI 1732001012WL005982 BRAJEH KUMAR YADUWANSHI 00415 SBIN0002414 1547 1547 Processed 11/07/2023 799579922 BRAJEHKUMARYADUWANSHI STATE BANK OF INDIA(508548)
287 SEONI MALWA MP-32-001-013-001/107
(REHDA) 		1732001013NRG24030720230029893 03/07/2023 KANHAIYA 1732001013WL006005 KANHAIYA 00415 SBIN0002414 1326 1326 Processed 11/07/2023 799579922 KANHAIYA STATE BANK OF INDIA(508548)
288 SEONI MALWA MP-32-001-013-001/152
(REHDA) 		1732001013NRG24030720230029872 03/07/2023 DURGA PRASAD 1732001013WL006003 DURGA PRASAD 00415 SBIN0002414 1105 1105 Processed 11/07/2023 799579922 DURGAPRASAD STATE BANK OF INDIA(508548)
289 SEONI MALWA MP-32-001-013-001/152
(REHDA) 		1732001013NRG24030720230029873 03/07/2023 RAKESH 1732001013WL006003 RAKESH 00415 SBIN0002414 1105 1105 Processed 11/07/2023 799579922 RAKESH STATE BANK OF INDIA(508548)
290 SEONI MALWA MP-32-001-013-001/183
(REHDA) 		1732001013NRG24030720230029874 03/07/2023 BHEEM PAWAR 1732001013WL006003 BHEEM PAWAR 00415 SBIN0002414 1105 1105 Processed 11/07/2023 799579922 BHEEMPAWAR BANK OF BARODA(606985)
291 SEONI MALWA MP-32-001-013-001/379
(REHDA) 		1732001013NRG24030720230029877 03/07/2023 RAJKUMAR 1732001013WL006003 RAJKUMAR 00415 SBIN0002414 1105 1105 Processed 11/07/2023 799579922 RAJKUMAR PUNJAB NATIONAL BANK(508568)
292 SEONI MALWA MP-32-001-017-001/153
(AMLADAKALA) 		1732001000NRG24030720230030140 03/07/2023 NANIBAI 1732001WL006066 NANIBAI 00415 SBIN0002414 1326 1326 Processed 11/07/2023 799579922 NANIBAI BANK OF INDIA(508505)
293 SEONI MALWA MP-32-001-017-001/3-B
(AMLADAKALA) 		1732001000NRG24030720230030149 03/07/2023 LAXMI UIKE 1732001WL006066 LAXMI UIKE 00415 SBIN0002414 1326 1326 Processed 11/07/2023 799579922 LAXMIUIKE STATE BANK OF INDIA(508548)
294 SEONI MALWA MP-32-001-025-001/258
(KHARDA) 		1732001025NRG24300620230028732 03/07/2023 sajjan singh 1732001025WL005871 sajjan singh 00415 SBIN0002414 1547 1547 Processed 11/07/2023 799579922 sajjansingh STATE BANK OF INDIA(508548)
295 SEONI MALWA MP-32-001-025-001/429
(KHARDA) 		1732001025NRG24300620230028750 03/07/2023 laxman kushwaha 1732001025WL005871 laxman kushwaha 00415 SBIN0002414 1547 1547 Processed 11/07/2023 799579922 laxmankushwaha STATE BANK OF INDIA(508548)
296 SEONI MALWA MP-32-001-026-001/637-A
(SATWASA) 		1732001026NRG24010720230028976 03/07/2023 rahul 1732001026WL005894 rahul 00415 SBIN0002414 1547 1547 Processed 11/07/2023 799579922 rahul BANK OF INDIA(508505)
297 SEONI MALWA MP-32-001-026-001/642-A
(SATWASA) 		1732001026NRG24010720230028981 03/07/2023 anil bakoriya 1732001026WL005894 anil bakoriya 00415 SBIN0002414 1547 1547 Processed 11/07/2023 799579922 anilbakoriya STATE BANK OF INDIA(508548)
298 SEONI MALWA MP-32-001-026-001/647-B
(SATWASA) 		1732001026NRG24010720230028982 03/07/2023 raguveer 1732001026WL005894 raguveer 00415 SBIN0002414 1326 1326 Processed 11/07/2023 799579922 raguveer STATE BANK OF INDIA(508548)
299 SEONI MALWA MP-32-001-026-001/662-A
(SATWASA) 		1732001026NRG24010720230028988 03/07/2023 mamta bai bakoriya 1732001026WL005894 mamta bai bakoriya 00415 SBIN0002414 1547 1547 Processed 11/07/2023 799579922 mamtabaibakoriya INDIA POST PAYMENTS BANK LIMITED(508528)
300 SEONI MALWA MP-32-001-026-001/670-B
(SATWASA) 		1732001026NRG24010720230028989 03/07/2023 ajay marskole 1732001026WL005894 ajay marskole 00415 SBIN0002414 1326 1326 Processed 11/07/2023 799579922 ajaymarskole STATE BANK OF INDIA(508548)
301 SEONI MALWA MP-32-001-026-001/709-A
(SATWASA) 		1732001026NRG24010720230028994 03/07/2023 shyamsundar bakoriya 1732001026WL005894 shyamsundar bakoriya 00415 SBIN0002414 1547 1547 Processed 11/07/2023 799579922 shyamsundarbakoriya STATE BANK OF INDIA(508548)
302 SEONI MALWA MP-32-001-026-001/713-A
(SATWASA) 		1732001026NRG24010720230029005 03/07/2023 kamla bai bakoriya 1732001026WL005894 kamla bai bakoriya 00415 SBIN0002414 1547 1547 Processed 11/07/2023 799579922 kamlabaibakoriya BANK OF INDIA(508505)
303 SEONI MALWA MP-32-001-028-001/607
(NANDARWADA) 		1732001000NRG24030720230030581 03/07/2023 GAFFAR 1732001WL006113 GAFFAR 00415 SBIN0002414 1050 1050 Processed 11/07/2023 799579922 GAFFAR STATE BANK OF INDIA(508548)
304 SEONI MALWA MP-32-001-028-001/607
(NANDARWADA) 		1732001000NRG24030720230030582 03/07/2023 RAJAK 1732001WL006113 RAJAK 00415 SBIN0002414 1050 1050 Processed 11/07/2023 799579922 RAJAK IDFC BANK LIMITED(608117)
305 SEONI MALWA MP-32-001-028-001/770
(NANDARWADA) 		1732001000NRG24030720230030586 03/07/2023 meena 1732001WL006113 meena 00415 SBIN0002414 1050 1050 Processed 11/07/2023 799579922 meena NARMADA JHABUA GRAMIN BANK(508515)
306 SEONI MALWA MP-32-001-030-001/194
(SOMALWADA) 		1732001030NRG24030720230030739 03/07/2023 MEENA GAJJAM 1732001030WL006130 MEENA GAJJAM 00415 SBIN0002414 1105 1105 Processed 11/07/2023 799579922 MEENAGAJJAM STATE BANK OF INDIA(508548)
307 SEONI MALWA MP-32-001-035-001/301
(JHILLAI) 		1732001000NRG24030720230030788 03/07/2023 harish malviya 1732001WL006133 harish malviya 00415 SBIN0002414 484 484 Processed 11/07/2023 799579922 harishmalviya NARMADA JHABUA GRAMIN BANK(508515)
308 SEONI MALWA MP-32-001-040-001/231
(TILIAAWALI) 		1732001040NRG24030720230029882 03/07/2023 MADHU 1732001040WL006004 MADHU 00415 SBIN0002414 663 663 Processed 11/07/2023 799579922 MADHU STATE BANK OF INDIA(508548)
309 SEONI MALWA MP-32-001-057-001/35
(GAJANPUR) 		1732001057NRG24030720230029765 03/07/2023 LALTA BAI 1732001057WL005993 LALTA BAI 00415 SBIN0002414 221 221 Processed 11/07/2023 799579922 LALTABAI STATE BANK OF INDIA(508548)
310 SEONI MALWA MP-32-001-069-001/56
(SAMARDHA) 		1732001069NRG24030720230030053 03/07/2023 SUMNTRA BAI 1732001069WL006042 SUMNTRA BAI 00415 SBIN0002414 1547 1547 Processed 11/07/2023 799579922 SUMNTRABAI IDBI BANK(607095)
311 SEONI MALWA MP-32-001-069-001/56
(SAMARDHA) 		1732001069NRG24030720230030085 03/07/2023 SUMNTRA BAI 1732001069WL006050 SUMNTRA BAI 00415 SBIN0002414 1547 1547 Processed 11/07/2023 799579922 SUMNTRABAI IDBI BANK(607095)
312 SEONI MALWA MP-32-001-069-003/21-B
(SAMARDHA) 		1732001000NRG24030720230030625 03/07/2023 Anita 1732001WL006117 Anita 00415 SBIN0002414 1326 1326 Processed 11/07/2023 799579922 Anita BANK OF BARODA(606985)
313 SEONI MALWA MP-32-001-069-003/63-B
(SAMARDHA) 		1732001000NRG24030720230030629 03/07/2023 Ray singh 1732001WL006117 Ray singh 00415 SBIN0002414 1326 1326 Rejected 13/07/2023 799579922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 SEONI MALWA MP-32-001-069-004/103
(SAMARDHA) 		1732001000NRG24030720230030631 03/07/2023 SHREERAM 1732001WL006117 SHREERAM 00415 SBIN0002414 1326 1326 Processed 11/07/2023 799579922 SHREERAM STATE BANK OF INDIA(508548)
315 SEONI MALWA MP-32-001-069-004/46-C
(SAMARDHA) 		1732001000NRG24030720230030639 03/07/2023 Kiran 1732001WL006117 Kiran 00415 SBIN0002414 1326 1326 Processed 11/07/2023 799579922 Kiran STATE BANK OF INDIA(508548)
316 SEONI MALWA MP-32-001-071-002/140
(JHAKLAI) 		1732001000NRG24030720230030777 03/07/2023 Basanti bai 1732001WL006132 Basanti bai 00415 SBIN0002414 884 884 Processed 11/07/2023 799579922 Basantibai STATE BANK OF INDIA(508548)
317 SEONI MALWA MP-32-001-071-002/152
(JHAKLAI) 		1732001000NRG24030720230030782 03/07/2023 RANJNA 1732001WL006132 RANJNA 00415 SBIN0002414 884 884 Processed 11/07/2023 799579922 RANJNA BANK OF INDIA(508505)
318 SEONI MALWA MP-32-001-077-001/244-B
(RAJORAJAT) 		1732001077NRG24020720230029725 03/07/2023 NANDKISHOR 1732001077WL005988 NANDKISHOR 00415 SBIN0002414 1547 1547 Processed 11/07/2023 799579922 NANDKISHOR STATE BANK OF INDIA(508548)
319 SEONI MALWA MP-32-001-078-002/724
(MAHUADHANA) 		1732001078NRG24020720230029490 03/07/2023 beena bai 1732001078WL005956 beena bai 00415 SBIN0002414 1020 1020 Processed 11/07/2023 799579922 beenabai INDIA POST PAYMENTS BANK LIMITED(508528)
320 SEONI MALWA MP-32-001-078-002/726
(MAHUADHANA) 		1732001078NRG24020720230029491 03/07/2023 ramkishor 1732001078WL005956 ramkishor 00415 SBIN0002414 1020 1020 Processed 11/07/2023 799579922 ramkishor STATE BANK OF INDIA(508548)
321 SEONI MALWA MP-32-001-092-001/82
(MAKDAI) 		1732001092NRG24020720230029534 03/07/2023 LEHARI 1732001092WL005959 LEHARI 00415 SBIN0002414 1105 1105 Processed 11/07/2023 799579922 LEHARI BANK OF BARODA(606985)
322 SEONI MALWA MP-32-001-092-004/6-C
(MAKDAI) 		1732001092NRG24020720230029538 03/07/2023 ANITA 1732001092WL005959 ANITA 00415 SBIN0002414 1105 1105 Processed 11/07/2023 799579922 ANITA STATE BANK OF INDIA(508548)
SubTotal 47885 47885
323 SEONI MALWA MP-32-001-069-004/45-D
(SAMARDHA) 		1732001069NRG24030720230030090 03/07/2023 GHANSHYAM 1732001069WL006050 GHANSHYAM 00415 SBIN0002896 1547 1547 Processed 11/07/2023 799579922 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
324 SEONI MALWA MP-32-001-003-001/13
(VISONIKALA) 		1732001003NRG24030720230030157 03/07/2023 GOVIND SINGH 1732001003WL006068 GOVIND SINGH 00415 SBIN0003755 884 884 Processed 11/07/2023 799579922 GOVINDSINGH STATE BANK OF INDIA(508548)
325 SEONI MALWA MP-32-001-003-001/13
(VISONIKALA) 		1732001003NRG24030720230030158 03/07/2023 RAJKUMAR 1732001003WL006068 RAJKUMAR 00415 SBIN0003755 884 884 Processed 11/07/2023 799579922 RAJKUMAR STATE BANK OF INDIA(508548)
326 SEONI MALWA MP-32-001-003-001/200
(VISONIKALA) 		1732001003NRG24030720230030159 03/07/2023 CHHANU LAL 1732001003WL006068 CHHANU LAL 00415 SBIN0003755 884 884 Processed 11/07/2023 799579922 CHHANULAL STATE BANK OF INDIA(508548)
327 SEONI MALWA MP-32-001-003-001/215
(VISONIKALA) 		1732001003NRG24030720230030160 03/07/2023 satyanarayan 1732001003WL006068 satyanarayan 00415 SBIN0003755 884 884 Processed 11/07/2023 799579922 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
328 SEONI MALWA MP-32-001-003-001/231
(VISONIKALA) 		1732001003NRG24030720230030161 03/07/2023 AKBAR KHA 1732001003WL006068 AKBAR KHA 00415 SBIN0003755 884 884 Processed 11/07/2023 799579922 AKBARKHA NARMADA JHABUA GRAMIN BANK(508515)
329 SEONI MALWA MP-32-001-003-001/574-A
(VISONIKALA) 		1732001003NRG24030720230030163 03/07/2023 GHANSHYAM UIKE 1732001003WL006068 GHANSHYAM UIKE 00415 SBIN0003755 663 663 Processed 11/07/2023 799579922 GHANSHYAMUIKE STATE BANK OF INDIA(508548)
330 SEONI MALWA MP-32-001-003-001/574-A
(VISONIKALA) 		1732001003NRG24030720230030165 03/07/2023 RAKESH UIKE 1732001003WL006068 RAKESH UIKE 00415 SBIN0003755 663 663 Processed 11/07/2023 799579922 RAKESHUIKE STATE BANK OF INDIA(508548)
331 SEONI MALWA MP-32-001-003-001/580-A
(VISONIKALA) 		1732001003NRG24030720230030167 03/07/2023 AMRU MARSKOLE 1732001003WL006068 AMRU MARSKOLE 00415 SBIN0003755 884 884 Rejected 13/07/2023 799579922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 SEONI MALWA MP-32-001-003-001/580-A
(VISONIKALA) 		1732001003NRG24030720230030166 03/07/2023 LALTA BAI GOND 1732001003WL006068 LALTA BAI GOND 00415 SBIN0003755 884 884 Processed 11/07/2023 799579922 LALTABAIGOND STATE BANK OF INDIA(508548)
333 SEONI MALWA MP-32-001-003-001/596-A
(VISONIKALA) 		1732001003NRG24030720230030169 03/07/2023 sandip 1732001003WL006068 sandip 00415 SBIN0003755 884 884 Processed 11/07/2023 799579922 sandip STATE BANK OF INDIA(508548)
334 SEONI MALWA MP-32-001-041-001/302-A
(ACHNAGAON) 		1732001000NRG24030720230030820 03/07/2023 hariom 1732001WL006139 hariom 00415 SBIN0003755 221 221 Processed 11/07/2023 799579922 hariom STATE BANK OF INDIA(508548)
335 SEONI MALWA MP-32-001-041-001/313-A
(ACHNAGAON) 		1732001000NRG24030720230030821 03/07/2023 JAREENA BEE 1732001WL006139 JAREENA BEE 00415 SBIN0003755 221 221 Processed 11/07/2023 799579922 JAREENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
336 SEONI MALWA MP-32-001-041-001/345
(ACHNAGAON) 		1732001000NRG24030720230030822 03/07/2023 MUKESH KEER 1732001WL006139 MUKESH KEER 00415 SBIN0003755 442 442 Processed 11/07/2023 799579922 MUKESHKEER STATE BANK OF INDIA(508548)
337 SEONI MALWA MP-32-001-041-001/345-B
(ACHNAGAON) 		1732001000NRG24030720230030824 03/07/2023 MANISHA KEER 1732001WL006139 MANISHA KEER 00415 SBIN0003755 663 663 Processed 11/07/2023 799579922 MANISHAKEER STATE BANK OF INDIA(508548)
338 SEONI MALWA MP-32-001-041-001/345-B
(ACHNAGAON) 		1732001000NRG24030720230030823 03/07/2023 RAMMOHAN KEER 1732001WL006139 RAMMOHAN KEER 00415 SBIN0003755 663 663 Processed 11/07/2023 799579922 RAMMOHANKEER HDFC BANK LTD(607152)
339 SEONI MALWA MP-32-001-041-001/354
(ACHNAGAON) 		1732001000NRG24030720230030825 03/07/2023 jyoti bai keer 1732001WL006139 jyoti bai keer 00415 SBIN0003755 221 221 Processed 11/07/2023 799579922 jyotibaikeer STATE BANK OF INDIA(508548)
340 SEONI MALWA MP-32-001-041-001/359
(ACHNAGAON) 		1732001000NRG24030720230030827 03/07/2023 lakhmi 1732001WL006139 lakhmi 00415 SBIN0003755 442 442 Processed 11/07/2023 799579922 lakhmi RATNAKAR BANK(607393)
341 SEONI MALWA MP-32-001-065-001/447
(NIRKHI) 		1732001065NRG24010720230028932 03/07/2023 DHAPU BAI 1732001065WL005890 DHAPU BAI 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 DHAPUBAI BANK OF BARODA(606985)
342 SEONI MALWA MP-32-001-065-001/512
(NIRKHI) 		1732001065NRG24010720230028933 03/07/2023 KUNTI BAI 1732001065WL005890 KUNTI BAI 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 KUNTIBAI RATNAKAR BANK(607393)
343 SEONI MALWA MP-32-001-065-001/513
(NIRKHI) 		1732001065NRG24010720230028934 03/07/2023 NITU 1732001065WL005890 NITU 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 NITU STATE BANK OF INDIA(508548)
344 SEONI MALWA MP-32-001-065-001/513
(NIRKHI) 		1732001065NRG24010720230028935 03/07/2023 SUKHNA BAI 1732001065WL005890 SUKHNA BAI 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 SUKHNABAI STATE BANK OF INDIA(508548)
345 SEONI MALWA MP-32-001-066-001/13
(CHAPDAGRAHAN) 		1732001066NRG24020720230029392 03/07/2023 ASHA BAI 1732001066WL005948 ASHA BAI 00415 SBIN0003755 1326 1326 Processed 11/07/2023 799579922 ASHABAI BANK OF MAHARASHTRA(607387)
346 SEONI MALWA MP-32-001-066-001/144
(CHAPDAGRAHAN) 		1732001066NRG24020720230029393 03/07/2023 NANAKRAM 1732001066WL005948 NANAKRAM 00415 SBIN0003755 1105 1105 Rejected 13/07/2023 799579922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 SEONI MALWA MP-32-001-066-001/144
(CHAPDAGRAHAN) 		1732001066NRG24020720230029394 03/07/2023 SUMNTRA KANHARE 1732001066WL005948 SUMNTRA KANHARE 00415 SBIN0003755 884 884 Processed 11/07/2023 799579922 SUMNTRAKANHARE STATE BANK OF INDIA(508548)
348 SEONI MALWA MP-32-001-066-001/289
(CHAPDAGRAHAN) 		1732001066NRG24020720230029395 03/07/2023 NARBADI YUNE 1732001066WL005948 NARBADI YUNE 00415 SBIN0003755 1105 1105 Processed 11/07/2023 799579922 NARBADIYUNE STATE BANK OF INDIA(508548)
349 SEONI MALWA MP-32-001-066-001/358
(CHAPDAGRAHAN) 		1732001066NRG24020720230029544 03/07/2023 BALRAM 1732001066WL005961 BALRAM 00415 SBIN0003755 1326 1326 Processed 11/07/2023 799579922 BALRAM STATE BANK OF INDIA(508548)
350 SEONI MALWA MP-32-001-066-001/381
(CHAPDAGRAHAN) 		1732001066NRG24020720230029549 03/07/2023 RAMSEWAK 1732001066WL005961 RAMSEWAK 00415 SBIN0003755 1326 1326 Processed 11/07/2023 799579922 RAMSEWAK STATE BANK OF INDIA(508548)
351 SEONI MALWA MP-32-001-066-001/400
(CHAPDAGRAHAN) 		1732001066NRG24020720230029552 03/07/2023 HEMLATA SAKALLE 1732001066WL005961 HEMLATA SAKALLE 00415 SBIN0003755 1326 1326 Processed 11/07/2023 799579922 HEMLATASAKALLE STATE BANK OF INDIA(508548)
352 SEONI MALWA MP-32-001-066-001/426
(CHAPDAGRAHAN) 		1732001066NRG24020720230029555 03/07/2023 KHETSINGH 1732001066WL005961 KHETSINGH 00415 SBIN0003755 1105 1105 Processed 11/07/2023 799579922 KHETSINGH STATE BANK OF INDIA(508548)
353 SEONI MALWA MP-32-001-066-001/457
(CHAPDAGRAHAN) 		1732001066NRG24020720230029559 03/07/2023 Umesh 1732001066WL005961 Umesh 00415 SBIN0003755 1105 1105 Processed 11/07/2023 799579922 Umesh STATE BANK OF INDIA(508548)
354 SEONI MALWA MP-32-001-066-001/467
(CHAPDAGRAHAN) 		1732001066NRG24020720230029561 03/07/2023 SUBHADRA BAI 1732001066WL005961 SUBHADRA BAI 00415 SBIN0003755 1105 1105 Processed 11/07/2023 799579922 SUBHADRABAI STATE BANK OF INDIA(508548)
355 SEONI MALWA MP-32-001-074-001/100
(NAHARKOLAKHURD) 		1732001074NRG24300620230028775 03/07/2023 Mangilal 1732001074WL005875 Mangilal 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
356 SEONI MALWA MP-32-001-074-001/110-A
(NAHARKOLAKHURD) 		1732001074NRG24300620230028780 03/07/2023 maya bai keer 1732001074WL005875 maya bai keer 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 mayabaikeer BANK OF MAHARASHTRA(607387)
357 SEONI MALWA MP-32-001-074-001/115-A
(NAHARKOLAKHURD) 		1732001074NRG24300620230028785 03/07/2023 kshama bai tanvar 1732001074WL005875 kshama bai tanvar 00415 SBIN0003755 442 442 Processed 11/07/2023 799579922 kshamabaitanvar STATE BANK OF INDIA(508548)
358 SEONI MALWA MP-32-001-074-001/116-A
(NAHARKOLAKHURD) 		1732001074NRG24300620230028786 03/07/2023 anusuiya bai 1732001074WL005875 anusuiya bai 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 anusuiyabai STATE BANK OF INDIA(508548)
359 SEONI MALWA MP-32-001-074-001/118-A
(NAHARKOLAKHURD) 		1732001074NRG24300620230028787 03/07/2023 pooja tawar 1732001074WL005875 pooja tawar 00415 SBIN0003755 1326 1326 Processed 11/07/2023 799579922 poojatawar STATE BANK OF INDIA(508548)
360 SEONI MALWA MP-32-001-074-001/12-B
(NAHARKOLAKHURD) 		1732001074NRG24300620230028788 03/07/2023 abhay ram 1732001074WL005875 abhay ram 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 abhayram STATE BANK OF INDIA(508548)
361 SEONI MALWA MP-32-001-074-001/126-B
(NAHARKOLAKHURD) 		1732001074NRG24300620230028790 03/07/2023 shyam bai keer 1732001074WL005875 shyam bai keer 00415 SBIN0003755 442 442 Processed 11/07/2023 799579922 shyambaikeer INDIA POST PAYMENTS BANK LIMITED(508528)
362 SEONI MALWA MP-32-001-074-001/130-B
(NAHARKOLAKHURD) 		1732001074NRG24300620230028793 03/07/2023 Sunil tawar 1732001074WL005875 Sunil tawar 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 Suniltawar BANK OF MAHARASHTRA(607387)
363 SEONI MALWA MP-32-001-074-001/131-B
(NAHARKOLAKHURD) 		1732001074NRG24300620230028794 03/07/2023 Santoshi tawer 1732001074WL005875 Santoshi tawer 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 Santoshitawer INDIA POST PAYMENTS BANK LIMITED(508528)
364 SEONI MALWA MP-32-001-074-001/148-A
(NAHARKOLAKHURD) 		1732001074NRG24300620230028796 03/07/2023 RAMCHANDRA KAHAR 1732001074WL005875 RAMCHANDRA KAHAR 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 RAMCHANDRAKAHAR STATE BANK OF INDIA(508548)
365 SEONI MALWA MP-32-001-074-001/172
(NAHARKOLAKHURD) 		1732001074NRG24300620230028797 03/07/2023 Bhagirath 1732001074WL005875 Bhagirath 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 Bhagirath STATE BANK OF INDIA(508548)
366 SEONI MALWA MP-32-001-074-001/193-A
(NAHARKOLAKHURD) 		1732001074NRG24300620230028798 03/07/2023 mohan lal bakoriya 1732001074WL005875 mohan lal bakoriya 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 mohanlalbakoriya STATE BANK OF INDIA(508548)
367 SEONI MALWA MP-32-001-074-001/22
(NAHARKOLAKHURD) 		1732001074NRG24300620230028801 03/07/2023 saroj keer 1732001074WL005875 saroj keer 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 sarojkeer INDIA POST PAYMENTS BANK LIMITED(508528)
368 SEONI MALWA MP-32-001-074-001/222-B
(NAHARKOLAKHURD) 		1732001074NRG24300620230028802 03/07/2023 narmadi kevat 1732001074WL005875 narmadi kevat 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 narmadikevat STATE BANK OF INDIA(508548)
369 SEONI MALWA MP-32-001-074-001/26-A
(NAHARKOLAKHURD) 		1732001074NRG24300620230028803 03/07/2023 ramvilas bakoriya 1732001074WL005875 ramvilas bakoriya 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 ramvilasbakoriya STATE BANK OF INDIA(508548)
370 SEONI MALWA MP-32-001-074-001/28
(NAHARKOLAKHURD) 		1732001074NRG24300620230028804 03/07/2023 leela bai keer 1732001074WL005875 leela bai keer 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 leelabaikeer STATE BANK OF INDIA(508548)
371 SEONI MALWA MP-32-001-074-001/30
(NAHARKOLAKHURD) 		1732001074NRG24300620230028805 03/07/2023 BHAGVAN DAS 1732001074WL005875 BHAGVAN DAS 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 BHAGVANDAS STATE BANK OF INDIA(508548)
372 SEONI MALWA MP-32-001-074-001/59-D
(NAHARKOLAKHURD) 		1732001074NRG24300620230028808 03/07/2023 rajendra kumar 1732001074WL005875 rajendra kumar 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 rajendrakumar STATE BANK OF INDIA(508548)
373 SEONI MALWA MP-32-001-074-002/119
(NAHARKOLAKHURD) 		1732001074NRG24300620230028809 03/07/2023 Roopsingh 1732001074WL005875 Roopsingh 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 Roopsingh STATE BANK OF INDIA(508548)
374 SEONI MALWA MP-32-001-074-002/122-A
(NAHARKOLAKHURD) 		1732001074NRG24300620230028810 03/07/2023 Jasaman singh kevat 1732001074WL005875 Jasaman singh kevat 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 Jasamansinghkevat STATE BANK OF INDIA(508548)
375 SEONI MALWA MP-32-001-074-002/123-A
(NAHARKOLAKHURD) 		1732001074NRG24300620230028811 03/07/2023 manish keer 1732001074WL005875 manish keer 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 manishkeer IDFC BANK LIMITED(608117)
376 SEONI MALWA MP-32-001-074-002/2-A
(NAHARKOLAKHURD) 		1732001074NRG24300620230028814 03/07/2023 ravishankar 1732001074WL005875 ravishankar 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 ravishankar IDFC BANK LIMITED(608117)
377 SEONI MALWA MP-32-001-074-002/25
(NAHARKOLAKHURD) 		1732001074NRG24300620230028816 03/07/2023 ram das 1732001074WL005875 ram das 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 ramdas BANK OF MAHARASHTRA(607387)
378 SEONI MALWA MP-32-001-074-002/3-A
(NAHARKOLAKHURD) 		1732001074NRG24300620230028817 03/07/2023 shetan singh 1732001074WL005875 shetan singh 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 shetansingh STATE BANK OF INDIA(508548)
379 SEONI MALWA MP-32-001-074-002/531-D
(NAHARKOLAKHURD) 		1732001074NRG24300620230028820 03/07/2023 ashok yadav 1732001074WL005875 ashok yadav 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 ashokyadav STATE BANK OF INDIA(508548)
380 SEONI MALWA MP-32-001-074-002/62
(NAHARKOLAKHURD) 		1732001074NRG24300620230028821 03/07/2023 AKHILESH MALVIYA 1732001074WL005875 AKHILESH MALVIYA 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 AKHILESHMALVIYA STATE BANK OF INDIA(508548)
381 SEONI MALWA MP-32-001-074-002/77
(NAHARKOLAKHURD) 		1732001074NRG24300620230028822 03/07/2023 DAYARAM DHANWARE 1732001074WL005875 DAYARAM DHANWARE 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 DAYARAMDHANWARE STATE BANK OF INDIA(508548)
382 SEONI MALWA MP-32-001-074-002/77-A
(NAHARKOLAKHURD) 		1732001074NRG24300620230028823 03/07/2023 savita bai dhanware 1732001074WL005875 savita bai dhanware 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 savitabaidhanware BANK OF MAHARASHTRA(607387)
383 SEONI MALWA MP-32-001-074-003/514-D
(NAHARKOLAKHURD) 		1732001074NRG24300620230028826 03/07/2023 amra bai 1732001074WL005875 amra bai 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 amrabai STATE BANK OF INDIA(508548)
384 SEONI MALWA MP-32-001-074-003/514-D
(NAHARKOLAKHURD) 		1732001074NRG24300620230028825 03/07/2023 salak ram 1732001074WL005875 salak ram 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 salakram IDFC BANK LIMITED(608117)
385 SEONI MALWA MP-32-001-074-003/518-D
(NAHARKOLAKHURD) 		1732001074NRG24300620230028828 03/07/2023 vandana 1732001074WL005875 vandana 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 vandana STATE BANK OF INDIA(508548)
386 SEONI MALWA MP-32-001-085-001/18
(UMARIYA) 		1732001000NRG24030720230030468 03/07/2023 MADHU BAI 1732001WL006101 MADHU BAI 00415 SBIN0003755 600 600 Processed 11/07/2023 799579922 MADHUBAI STATE BANK OF INDIA(508548)
387 SEONI MALWA MP-32-001-085-001/18
(UMARIYA) 		1732001000NRG24030720230030467 03/07/2023 OMPRAKASH 1732001WL006101 OMPRAKASH 00415 SBIN0003755 600 600 Processed 11/07/2023 799579922 OMPRAKASH BANK OF MAHARASHTRA(607387)
388 SEONI MALWA MP-32-001-085-001/614
(UMARIYA) 		1732001000NRG24030720230030469 03/07/2023 DINESH 1732001WL006101 DINESH 00415 SBIN0003755 600 600 Processed 11/07/2023 799579922 DINESH FINO PAYMENTS BANK LTD(608001)
389 SEONI MALWA MP-32-001-085-001/659
(UMARIYA) 		1732001000NRG24030720230030472 03/07/2023 RAJESH SAKATPURIYA 1732001WL006101 RAJESH SAKATPURIYA 00415 SBIN0003755 442 442 Processed 11/07/2023 799579922 RAJESHSAKATPURIYA STATE BANK OF INDIA(508548)
390 SEONI MALWA MP-32-001-085-001/698
(UMARIYA) 		1732001000NRG24030720230030857 03/07/2023 PREMLATA BAI PURI 1732001WL006143 PREMLATA BAI PURI 00415 SBIN0003755 1547 1547 Processed 11/07/2023 799579922 PREMLATABAIPURI INDIA POST PAYMENTS BANK LIMITED(508528)
391 SEONI MALWA MP-32-001-085-002/714
(UMARIYA) 		1732001000NRG24030720230030474 03/07/2023 CHAND KHAN 1732001WL006101 CHAND KHAN 00415 SBIN0003755 442 442 Processed 11/07/2023 799579922 CHANDKHAN NARMADA JHABUA GRAMIN BANK(508515)
392 SEONI MALWA MP-32-001-085-002/714
(UMARIYA) 		1732001000NRG24030720230030475 03/07/2023 PARVIN BEE 1732001WL006101 PARVIN BEE 00415 SBIN0003755 442 442 Processed 11/07/2023 799579922 PARVINBEE STATE BANK OF INDIA(508548)
SubTotal 79371 79371
393 SEONI MALWA MP-32-001-026-001/712-C
(SATWASA) 		1732001026NRG24010720230029003 03/07/2023 jyoti yadav 1732001026WL005894 jyoti yadav 00415 SBIN0005454 1326 1326 Processed 11/07/2023 799579922 jyotiyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
394 SEONI MALWA MP-32-001-031-002/216-A
(HIRANKHEDA) 		1732001096NRG24030720230030531 03/07/2023 ARCHANA VERMA 1732001096WL006111 ARCHANA VERMA 00415 SBIN0010819 1326 1326 Processed 11/07/2023 799579922 ARCHANAVERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
395 SEONI MALWA MP-32-001-033-001/352
(DATVASA) 		1732001000NRG24030720230030849 03/07/2023 Jyoti gour 1732001WL006141 Jyoti gour 00415 SBIN0013646 1547 1547 Processed 11/07/2023 799579922 Jyotigour STATE BANK OF INDIA(508548)
SubTotal 1547 1547
396 SEONI MALWA MP-32-001-015-001/564
(CHATARKHEDA) 		1732001015NRG24030720230030181 03/07/2023 manish malviya 1732001015WL006069 manish malviya 00415 SBIN0030201 1105 1105 Processed 11/07/2023 799579922 manishmalviya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
397 SEONI MALWA MP-32-001-025-001/226
(KHARDA) 		1732001025NRG24300620230028730 03/07/2023 ANITA 1732001025WL005871 ANITA 00415 SBIN0030474 1547 1547 Processed 11/07/2023 799579922 ANITA STATE BANK OF INDIA(508548)
398 SEONI MALWA MP-32-001-040-003/4
(TILIAAWALI) 		1732001040NRG24030720230029888 03/07/2023 YUVRAJ 1732001040WL006004 YUVRAJ 00415 SBIN0030474 1326 1326 Processed 11/07/2023 799579922 YUVRAJ STATE BANK OF INDIA(508548)
399 SEONI MALWA MP-32-001-040-003/5
(TILIAAWALI) 		1732001040NRG24030720230029890 03/07/2023 MEHTABSINGH 1732001040WL006004 MEHTABSINGH 00415 SBIN0030474 1326 1326 Processed 11/07/2023 799579922 MEHTABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 SEONI MALWA MP-32-001-040-003/9
(TILIAAWALI) 		1732001040NRG24030720230029892 03/07/2023 RAMNARAYAN 1732001040WL006004 RAMNARAYAN 00415 SBIN0030474 442 442 Processed 11/07/2023 799579922 RAMNARAYAN IDFC BANK LIMITED(608117)
401 SEONI MALWA MP-32-001-046-001/10
(BHARLAY) 		1732001046NRG24030720230030336 03/07/2023 ASHOK 1732001046WL006088 ASHOK 00415 SBIN0030474 442 442 Processed 11/07/2023 799579922 ASHOK STATE BANK OF INDIA(508548)
402 SEONI MALWA MP-32-001-056-001/208
(JHADBIDA) 		1732001056NRG24300620230028667 03/07/2023 NEBULAL 1732001056WL005867 NEBULAL 00415 SBIN0030474 1326 1326 Processed 11/07/2023 799579922 NEBULAL STATE BANK OF INDIA(508548)
403 SEONI MALWA MP-32-001-056-002/26
(JHADBIDA) 		1732001056NRG24300620230028657 03/07/2023 SUMANLAL 1732001056WL005866 SUMANLAL 00415 SBIN0030474 1326 1326 Processed 11/07/2023 799579922 SUMANLAL STATE BANK OF INDIA(508548)
404 SEONI MALWA MP-32-001-077-001/203-A
(RAJORAJAT) 		1732001077NRG24020720230029721 03/07/2023 SHIVRAM RAMKISHAN 1732001077WL005988 SHIVRAM RAMKISHAN 00415 SBIN0030474 1547 1547 Processed 11/07/2023 799579922 SHIVRAMRAMKISHAN STATE BANK OF INDIA(508548)
405 SEONI MALWA MP-32-001-025-001/226
(KHARDA) 		1732001025NRG24300620230028731 03/07/2023 Anita 1732001025WL005871 Anita 00419 SBIN0030474 1547 1547 Processed 11/07/2023 799579922 Anita STATE BANK OF INDIA(508548)
406 SEONI MALWA MP-32-001-025-001/27
(KHARDA) 		1732001025NRG24300620230028733 03/07/2023 Ramvilas 1732001025WL005871 Ramvilas 00419 SBIN0030474 1547 1547 Processed 11/07/2023 799579922 Ramvilas STATE BANK OF INDIA(508548)
407 SEONI MALWA MP-32-001-046-001/95
(BHARLAY) 		1732001046NRG24030720230030349 03/07/2023 Roopsingh 1732001046WL006088 Roopsingh 00419 SBIN0030474 221 221 Processed 11/07/2023 799579922 Roopsingh STATE BANK OF INDIA(508548)
408 SEONI MALWA MP-32-001-056-001/60
(JHADBIDA) 		1732001056NRG24300620230028670 03/07/2023 Mangilal 1732001056WL005867 Mangilal 00419 SBIN0030474 1326 1326 Processed 12/07/2023 799579922 Mangilal CENTRAL BANK OF INDIA(607115)
409 SEONI MALWA MP-32-001-056-001/89
(JHADBIDA) 		1732001056NRG24300620230028673 03/07/2023 Prakash 1732001056WL005867 Prakash 00419 SBIN0030474 1326 1326 Processed 11/07/2023 799579922 Prakash STATE BANK OF INDIA(508548)
410 SEONI MALWA MP-32-001-056-002/62
(JHADBIDA) 		1732001056NRG24300620230028658 03/07/2023 Mullu 1732001056WL005866 Mullu 00419 SBIN0030474 1326 1326 Processed 11/07/2023 799579922 Mullu PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
411 SEONI MALWA MP-32-001-018-001/608
(BAWADIYABHAU) 		1732001018NRG24030720230030674 03/07/2023 poonam chandra tawar 1732001018WL006124 poonam chandra tawar 00555 YESB0000549 1105 1105 Processed 11/07/2023 799579922 poonamchandratawar IDFC BANK LIMITED(608117)
412 SEONI MALWA MP-32-001-018-001/612
(BAWADIYABHAU) 		1732001018NRG24030720230030675 03/07/2023 Kuldeep 1732001018WL006124 Kuldeep 00555 YESB0000549 1105 1105 Processed 11/07/2023 799579922 Kuldeep BANK OF INDIA(508505)
413 SEONI MALWA MP-32-001-018-001/614
(BAWADIYABHAU) 		1732001018NRG24030720230030676 03/07/2023 Manish Tawar 1732001018WL006124 Manish Tawar 00555 YESB0000549 1105 1105 Processed 11/07/2023 799579922 ManishTawar IDFC BANK LIMITED(608117)
414 SEONI MALWA MP-32-001-018-001/617
(BAWADIYABHAU) 		1732001018NRG24030720230030722 03/07/2023 Nitesh tawar 1732001018WL006129 Nitesh tawar 00555 YESB0000549 1105 1105 Processed 11/07/2023 799579922 Niteshtawar YES BANK(607223)
415 SEONI MALWA MP-32-001-018-001/619
(BAWADIYABHAU) 		1732001018NRG24030720230030723 03/07/2023 ROHAN TAWAR 1732001018WL006129 ROHAN TAWAR 00555 YESB0000549 1105 1105 Processed 11/07/2023 799579922 ROHANTAWAR STATE BANK OF INDIA(508548)
416 SEONI MALWA MP-32-001-018-001/620
(BAWADIYABHAU) 		1732001018NRG24030720230030677 03/07/2023 AASISH TANWAR 1732001018WL006124 AASISH TANWAR 00555 YESB0000549 1105 1105 Processed 11/07/2023 799579922 AASISHTANWAR YES BANK(607223)
417 SEONI MALWA MP-32-001-018-001/621
(BAWADIYABHAU) 		1732001018NRG24030720230030678 03/07/2023 SHUBHAM KUMAR TAWAR 1732001018WL006124 SHUBHAM KUMAR TAWAR 00555 YESB0000549 1105 1105 Processed 11/07/2023 799579922 SHUBHAMKUMARTAWAR BANK OF BARODA(606985)
418 SEONI MALWA MP-32-001-018-001/622
(BAWADIYABHAU) 		1732001018NRG24030720230030679 03/07/2023 TRILOK TAWAR 1732001018WL006124 TRILOK TAWAR 00555 YESB0000549 1105 1105 Processed 11/07/2023 799579922 TRILOKTAWAR YES BANK(607223)
419 SEONI MALWA MP-32-001-018-001/625
(BAWADIYABHAU) 		1732001018NRG24030720230030724 03/07/2023 MUKESH TAWAR 1732001018WL006129 MUKESH TAWAR 00555 YESB0000549 1105 1105 Processed 11/07/2023 799579922 MUKESHTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
420 SEONI MALWA MP-32-001-018-001/628
(BAWADIYABHAU) 		1732001018NRG24030720230030681 03/07/2023 RADHIKA TAWAR 1732001018WL006124 RADHIKA TAWAR 00555 YESB0000549 1105 1105 Processed 11/07/2023 799579922 RADHIKATAWAR STATE BANK OF INDIA(508548)
421 SEONI MALWA MP-32-001-018-001/629
(BAWADIYABHAU) 		1732001018NRG24030720230030682 03/07/2023 VIDHIKA 1732001018WL006124 VIDHIKA 00555 YESB0000549 1105 1105 Processed 12/07/2023 799579922 VIDHIKA CENTRAL BANK OF INDIA(607115)
422 SEONI MALWA MP-32-001-018-001/631
(BAWADIYABHAU) 		1732001018NRG24030720230030683 03/07/2023 SARVES TAWAR 1732001018WL006124 SARVES TAWAR 00555 YESB0000549 1105 1105 Processed 11/07/2023 799579922 SARVESTAWAR BANK OF BARODA(606985)
423 SEONI MALWA MP-32-001-018-001/645
(BAWADIYABHAU) 		1732001018NRG24030720230030727 03/07/2023 NIKHIL BAI TAWAR 1732001018WL006129 NIKHIL BAI TAWAR 00555 YESB0000549 1105 1105 Processed 11/07/2023 799579922 NIKHILBAITAWAR IDFC BANK LIMITED(608117)
SubTotal 14365 14365
424 SEONI MALWA MP-32-001-040-003/21
(TILIAAWALI) 		1732001040NRG24010720230029275 03/07/2023 KRANTI BAI TUMRAM 1732001040WL005925 KRANTI BAI TUMRAM 00666 IDFB0041105 1105 1105 Processed 11/07/2023 799579922 KRANTIBAITUMRAM IDFC BANK LIMITED(608117)
425 SEONI MALWA MP-32-001-046-001/159
(BHARLAY) 		1732001046NRG24030720230030337 03/07/2023 SANDIP KUMAR LODHA 1732001046WL006088 SANDIP KUMAR LODHA 00666 IDFB0041105 884 884 Processed 11/07/2023 799579922 SANDIPKUMARLODHA IDFC BANK LIMITED(608117)
426 SEONI MALWA MP-32-001-046-001/420
(BHARLAY) 		1732001046NRG24030720230030338 03/07/2023 SURESH ROKDE 1732001046WL006088 SURESH ROKDE 00666 IDFB0041105 884 884 Processed 11/07/2023 799579922 SURESHROKDE IDFC BANK LIMITED(608117)
427 SEONI MALWA MP-32-001-046-001/502
(BHARLAY) 		1732001046NRG24030720230030342 03/07/2023 VIKAS LOUWANSHI 1732001046WL006088 VIKAS LOUWANSHI 00666 IDFB0041105 663 663 Processed 11/07/2023 799579922 VIKASLOUWANSHI BANK OF INDIA(508505)
428 SEONI MALWA MP-32-001-065-002/369
(NIRKHI) 		1732001065NRG24010720230028936 03/07/2023 VIMAL 1732001065WL005890 VIMAL 00666 IDFB0041105 1547 1547 Processed 11/07/2023 799579922 VIMAL IDFC BANK LIMITED(608117)
429 SEONI MALWA MP-32-001-066-001/371
(CHAPDAGRAHAN) 		1732001066NRG24020720230029546 03/07/2023 GURUPRASAD DAROI 1732001066WL005961 GURUPRASAD DAROI 00666 IDFB0041105 1105 1105 Processed 11/07/2023 799579922 GURUPRASADDAROI IDFC BANK LIMITED(608117)
430 SEONI MALWA MP-32-001-070-001/59-A
(BUDARKALA) 		1732001070NRG24020720230029407 03/07/2023 MANGILAL YADUWANSHI 1732001070WL005951 MANGILAL YADUWANSHI 00666 IDFB0041105 1326 1326 Processed 11/07/2023 799579922 MANGILALYADUWANSHI IDFC BANK LIMITED(608117)
SubTotal 7514 7514
431 SEONI MALWA MP-32-001-003-001/574-A
(VISONIKALA) 		1732001003NRG24030720230030164 03/07/2023 KAVITA UIKE 1732001003WL006068 KAVITA UIKE 00666 IDFB0041106 663 663 Processed 11/07/2023 799579922 KAVITAUIKE IDFC BANK LIMITED(608117)
432 SEONI MALWA MP-32-001-003-001/596-A
(VISONIKALA) 		1732001003NRG24030720230030170 03/07/2023 OMPRAKASH RATHOR 1732001003WL006068 OMPRAKASH RATHOR 00666 IDFB0041106 884 884 Processed 11/07/2023 799579922 OMPRAKASHRATHOR BANK OF BARODA(606985)
433 SEONI MALWA MP-32-001-003-001/596-A
(VISONIKALA) 		1732001003NRG24030720230030172 03/07/2023 SATISH KUMAR RATHOR 1732001003WL006068 SATISH KUMAR RATHOR 00666 IDFB0041106 884 884 Processed 11/07/2023 799579922 SATISHKUMARRATHOR IDFC BANK LIMITED(608117)
434 SEONI MALWA MP-32-001-017-001/142-C
(AMLADAKALA) 		1732001000NRG24030720230030137 03/07/2023 SUNDAR BAI 1732001WL006066 SUNDAR BAI 00666 IDFB0041106 1326 1326 Processed 11/07/2023 799579922 SUNDARBAI BANK OF BARODA(606985)
435 SEONI MALWA MP-32-001-017-001/142-C
(AMLADAKALA) 		1732001000NRG24030720230030136 03/07/2023 SUNDAR BAI 1732001WL006066 SUNDAR BAI 00666 IDFB0041106 1326 1326 Processed 11/07/2023 799579922 SUNDARBAI FINO PAYMENTS BANK LTD(608001)
436 SEONI MALWA MP-32-001-074-001/59-C
(NAHARKOLAKHURD) 		1732001074NRG24300620230028807 03/07/2023 badami lal bakoriya 1732001074WL005875 badami lal bakoriya 00666 IDFB0041106 1547 1547 Processed 11/07/2023 799579922 badamilalbakoriya INDIA POST PAYMENTS BANK LIMITED(508528)
437 SEONI MALWA MP-32-001-074-002/203-A
(NAHARKOLAKHURD) 		1732001074NRG24300620230028815 03/07/2023 ASHOK KUMAR 1732001074WL005875 ASHOK KUMAR 00666 IDFB0041106 1547 1547 Processed 11/07/2023 799579922 ASHOKKUMAR STATE BANK OF INDIA(508548)
SubTotal 8177 8177
438 SEONI MALWA MP-32-001-025-001/14
(KHARDA) 		1732001025NRG24300620230028728 03/07/2023 raju kushwaha 1732001025WL005871 raju kushwaha 00666 IDFB0041107 1547 1547 Processed 11/07/2023 799579922 rajukushwaha IDFC BANK LIMITED(608117)
439 SEONI MALWA MP-32-001-025-001/14
(KHARDA) 		1732001025NRG24300620230028729 03/07/2023 raju kushwaha 1732001025WL005871 raju kushwaha 00666 IDFB0041107 1547 1547 Processed 11/07/2023 799579922 rajukushwaha INDUSIND BANK(607189)
440 SEONI MALWA MP-32-001-026-001/641-D
(SATWASA) 		1732001026NRG24010720230028980 03/07/2023 asha bai 1732001026WL005894 asha bai 00666 IDFB0041107 1547 1547 Processed 11/07/2023 799579922 ashabai IDFC BANK LIMITED(608117)
441 SEONI MALWA MP-32-001-026-001/656-B
(SATWASA) 		1732001026NRG24010720230028985 03/07/2023 Shukhmani bai 1732001026WL005894 Shukhmani bai 00666 IDFB0041107 1547 1547 Processed 11/07/2023 799579922 Shukhmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
442 SEONI MALWA MP-32-001-074-003/518-D
(NAHARKOLAKHURD) 		1732001074NRG24300620230028827 03/07/2023 Nanakram yogi 1732001074WL005875 Nanakram yogi 00666 IDFB0041109 1547 1547 Processed 11/07/2023 799579922 Nanakramyogi IDFC BANK LIMITED(608117)
SubTotal 1547 1547
443 SEONI MALWA MP-32-001-012-002/47-A
(AMLADADONGAR) 		1732001012NRG24020720230029688 03/07/2023 ABHISEK YADUWANSHI 1732001012WL005982 ABHISEK YADUWANSHI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799579922 ABHISEKYADUWANSHI FINO PAYMENTS BANK LTD(608001)
444 SEONI MALWA MP-32-001-012-002/48-A
(AMLADADONGAR) 		1732001012NRG24020720230029689 03/07/2023 JAGDISH PRASAD 1732001012WL005982 JAGDISH PRASAD 00688 FINO0001001 1547 1547 Processed 11/07/2023 799579922 JAGDISHPRASAD STATE BANK OF INDIA(508548)
445 SEONI MALWA MP-32-001-012-002/50-A
(AMLADADONGAR) 		1732001012NRG24020720230029690 03/07/2023 DEVAKABAI YADUWANSHI 1732001012WL005982 DEVAKABAI YADUWANSHI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799579922 DEVAKABAIYADUWANSHI FINO PAYMENTS BANK LTD(608001)
446 SEONI MALWA MP-32-001-070-001/28-C
(BUDARKALA) 		1732001070NRG24020720230029404 03/07/2023 Shyam lal 1732001070WL005951 Shyam lal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579922 Shyamlal FINO PAYMENTS BANK LTD(608001)
447 SEONI MALWA MP-32-001-070-001/5-C
(BUDARKALA) 		1732001070NRG24020720230029405 03/07/2023 ANIL PARTE 1732001070WL005951 ANIL PARTE 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579922 ANILPARTE FINO PAYMENTS BANK LTD(608001)
448 SEONI MALWA MP-32-001-070-001/9-B
(BUDARKALA) 		1732001070NRG24020720230029409 03/07/2023 MUKESH BHALABI 1732001070WL005951 MUKESH BHALABI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579922 MUKESHBHALABI FINO PAYMENTS BANK LTD(608001)
449 SEONI MALWA MP-32-001-085-001/642
(UMARIYA) 		1732001000NRG24030720230030471 03/07/2023 Surendra 1732001WL006101 Surendra 00688 FINO0001001 600 600 Processed 11/07/2023 799579922 Surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 9219 9219
450 SEONI MALWA MP-32-001-046-001/481
(BHARLAY) 		1732001046NRG24030720230030339 03/07/2023 radheshyam 1732001046WL006088 radheshyam 00688 FINO0001446 442 442 Processed 11/07/2023 799579922 radheshyam FINO PAYMENTS BANK LTD(608001)
451 SEONI MALWA MP-32-001-092-001/2-B
(MAKDAI) 		1732001092NRG24020720230029525 03/07/2023 JAYRAM YADUWANSHI 1732001092WL005959 JAYRAM YADUWANSHI 00688 FINO0001446 1105 1105 Processed 11/07/2023 799579922 JAYRAMYADUWANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
452 SEONI MALWA MP-32-001-066-001/182
(CHAPDAGRAHAN) 		1732001066NRG24020720230029543 03/07/2023 MANOJ SONI 1732001066WL005961 MANOJ SONI 00697 BKID0MG1020 442 442 Processed 11/07/2023 799579922 MANOJSONI NARMADA JHABUA GRAMIN BANK(508515)
453 SEONI MALWA MP-32-001-066-001/358
(CHAPDAGRAHAN) 		1732001066NRG24020720230029545 03/07/2023 Saroj bai 1732001066WL005961 Saroj bai 00697 BKID0MG1020 221 221 Processed 11/07/2023 799579922 Sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
454 SEONI MALWA MP-32-001-074-001/102-A
(NAHARKOLAKHURD) 		1732001074NRG24300620230028777 03/07/2023 TULSIRAM TANWAR 1732001074WL005875 TULSIRAM TANWAR 00697 BKID0MG1020 1547 1547 Processed 11/07/2023 799579922 TULSIRAMTANWAR NARMADA JHABUA GRAMIN BANK(508515)
455 SEONI MALWA MP-32-001-074-001/113-A
(NAHARKOLAKHURD) 		1732001074NRG24300620230028782 03/07/2023 samota bai 1732001074WL005875 samota bai 00697 BKID0MG1020 1547 1547 Processed 11/07/2023 799579922 samotabai INDIA POST PAYMENTS BANK LIMITED(508528)
456 SEONI MALWA MP-32-001-074-001/134-B
(NAHARKOLAKHURD) 		1732001074NRG24300620230028795 03/07/2023 jagdish 1732001074WL005875 jagdish 00697 BKID0MG1020 1547 1547 Processed 11/07/2023 799579922 jagdish BANK OF MAHARASHTRA(607387)
457 SEONI MALWA MP-32-001-074-002/527-D
(NAHARKOLAKHURD) 		1732001074NRG24300620230028819 03/07/2023 Mohan lal 1732001074WL005875 Mohan lal 00697 BKID0MG1020 442 442 Processed 11/07/2023 799579922 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
458 SEONI MALWA MP-32-001-065-002/404
(NIRKHI) 		1732001065NRG24010720230028945 03/07/2023 RAMFAL MANIK MISHARILAL 1732001065WL005890 RAMFAL MANIK MISHARILAL 00697 BKID0MG1036 1547 1547 Processed 11/07/2023 799579922 RAMFALMANIKMISHARILAL NARMADA JHABUA GRAMIN BANK(508515)
459 SEONI MALWA MP-32-001-070-001/16-D
(BUDARKALA) 		1732001070NRG24020720230029402 03/07/2023 MANJU 1732001070WL005951 MANJU 00697 BKID0MG1036 1326 1326 Processed 11/07/2023 799579922 MANJU BANK OF BARODA(606985)
460 SEONI MALWA MP-32-001-070-001/176-C
(BUDARKALA) 		1732001070NRG24020720230029403 03/07/2023 asha bai yaduwanshi 1732001070WL005951 asha bai yaduwanshi 00697 BKID0MG1036 1326 1326 Processed 11/07/2023 799579922 ashabaiyaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
461 SEONI MALWA MP-32-001-070-001/54-B
(BUDARKALA) 		1732001070NRG24020720230029406 03/07/2023 AKASH GOUND 1732001070WL005951 AKASH GOUND 00697 BKID0MG1036 1326 1326 Processed 11/07/2023 799579922 AKASHGOUND FINO PAYMENTS BANK LTD(608001)
462 SEONI MALWA MP-32-001-070-001/60-A
(BUDARKALA) 		1732001070NRG24020720230029408 03/07/2023 sudama gound 1732001070WL005951 sudama gound 00697 BKID0MG1036 1326 1326 Processed 12/07/2023 799579922 sudamagound CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
463 SEONI MALWA MP-32-001-025-002/149
(KHARDA) 		1732001025NRG24300620230028753 03/07/2023 HAIMVATI 1732001025WL005871 HAIMVATI 00697 BKID0MG1042 1547 1547 Processed 11/07/2023 799579922 HAIMVATI NARMADA JHABUA GRAMIN BANK(508515)
464 SEONI MALWA MP-32-001-025-002/390
(KHARDA) 		1732001025NRG24300620230028754 03/07/2023 baybi bai 1732001025WL005871 baybi bai 00697 BKID0MG1042 1547 1547 Processed 11/07/2023 799579922 baybibai STATE BANK OF INDIA(508548)
465 SEONI MALWA MP-32-001-028-001/103
(NANDARWADA) 		1732001000NRG24030720230030577 03/07/2023 Dhanraj 1732001WL006113 Dhanraj 00697 BKID0MG1042 1050 1050 Processed 11/07/2023 799579922 Dhanraj BANK OF BARODA(606985)
466 SEONI MALWA MP-32-001-028-001/103
(NANDARWADA) 		1732001000NRG24030720230030578 03/07/2023 Suganti bai 1732001WL006113 Suganti bai 00697 BKID0MG1042 1050 1050 Processed 11/07/2023 799579922 Sugantibai NARMADA JHABUA GRAMIN BANK(508515)
467 SEONI MALWA MP-32-001-028-001/157
(NANDARWADA) 		1732001000NRG24030720230030580 03/07/2023 SUMANLAL 1732001WL006113 SUMANLAL 00697 BKID0MG1042 1050 1050 Processed 11/07/2023 799579922 SUMANLAL IDFC BANK LIMITED(608117)
468 SEONI MALWA MP-32-001-028-001/157
(NANDARWADA) 		1732001000NRG24030720230030579 03/07/2023 Sumanlal 1732001WL006113 Sumanlal 00697 BKID0MG1042 1050 1050 Processed 11/07/2023 799579922 Sumanlal NARMADA JHABUA GRAMIN BANK(508515)
469 SEONI MALWA MP-32-001-028-001/739
(NANDARWADA) 		1732001000NRG24030720230030584 03/07/2023 MAMTA BAI MANDVI 1732001WL006113 MAMTA BAI MANDVI 00697 BKID0MG1042 1050 1050 Processed 11/07/2023 799579922 MAMTABAIMANDVI IDFC BANK LIMITED(608117)
470 SEONI MALWA MP-32-001-028-001/739
(NANDARWADA) 		1732001000NRG24030720230030583 03/07/2023 PANNALAL MANDVI 1732001WL006113 PANNALAL MANDVI 00697 BKID0MG1042 1050 1050 Processed 11/07/2023 799579922 PANNALALMANDVI IDFC BANK LIMITED(608117)
471 SEONI MALWA MP-32-001-028-001/98
(NANDARWADA) 		1732001000NRG24030720230030590 03/07/2023 Rajesh 1732001WL006113 Rajesh 00697 BKID0MG1042 1050 1050 Processed 11/07/2023 799579922 Rajesh BANK OF BARODA(606985)
SubTotal 10444 10444
472 SEONI MALWA MP-32-001-032-001/281
(BHADHWADA) 		1732001032NRG24030720230030083 03/07/2023 MADHAV SINGH LOWANSHI 1732001032WL006049 MADHAV SINGH LOWANSHI 00697 BKID0MG1043 1547 1547 Processed 11/07/2023 799579922 MADHAVSINGHLOWANSHI THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
473 SEONI MALWA MP-32-001-032-001/3-A
(BHADHWADA) 		1732001032NRG24030720230029766 03/07/2023 DILIP KUMAR ASHWARE 1732001032WL005994 DILIP KUMAR ASHWARE 00697 BKID0MG1043 1547 1547 Processed 11/07/2023 799579922 DILIPKUMARASHWARE NARMADA JHABUA GRAMIN BANK(508515)
474 SEONI MALWA MP-32-001-033-006/103
(DATVASA) 		1732001000NRG24030720230030537 03/07/2023 ANIL KUMAR 1732001WL006112 ANIL KUMAR 00697 BKID0MG1043 442 442 Processed 11/07/2023 799579922 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
475 SEONI MALWA MP-32-001-033-006/103
(DATVASA) 		1732001000NRG24030720230030538 03/07/2023 jyoti 1732001WL006112 jyoti 00697 BKID0MG1043 442 442 Processed 11/07/2023 799579922 jyoti NARMADA JHABUA GRAMIN BANK(508515)
476 SEONI MALWA MP-32-001-033-006/112
(DATVASA) 		1732001000NRG24030720230030798 03/07/2023 KRANTI 1732001WL006135 KRANTI 00697 BKID0MG1043 1105 1105 Processed 11/07/2023 799579922 KRANTI NARMADA JHABUA GRAMIN BANK(508515)
477 SEONI MALWA MP-32-001-033-006/112
(DATVASA) 		1732001000NRG24030720230030797 03/07/2023 SHIV GOBHI 1732001WL006135 SHIV GOBHI 00697 BKID0MG1043 1105 1105 Processed 11/07/2023 799579922 SHIVGOBHI NARMADA JHABUA GRAMIN BANK(508515)
478 SEONI MALWA MP-32-001-033-006/13
(DATVASA) 		1732001000NRG24030720230030545 03/07/2023 sunil 1732001WL006112 sunil 00697 BKID0MG1043 442 442 Processed 11/07/2023 799579922 sunil NARMADA JHABUA GRAMIN BANK(508515)
479 SEONI MALWA MP-32-001-033-006/13
(DATVASA) 		1732001000NRG24030720230030543 03/07/2023 sunil 1732001WL006112 sunil 00697 BKID0MG1043 663 663 Processed 11/07/2023 799579922 sunil NARMADA JHABUA GRAMIN BANK(508515)
480 SEONI MALWA MP-32-001-033-006/248-A
(DATVASA) 		1732001000NRG24030720230030552 03/07/2023 DIKSHA BHALAVIYA 1732001WL006112 DIKSHA BHALAVIYA 00697 BKID0MG1043 442 442 Processed 11/07/2023 799579922 DIKSHABHALAVIYA NARMADA JHABUA GRAMIN BANK(508515)
481 SEONI MALWA MP-32-001-033-006/248-A
(DATVASA) 		1732001000NRG24030720230030550 03/07/2023 DIKSHA BHALAVIYA 1732001WL006112 DIKSHA BHALAVIYA 00697 BKID0MG1043 663 663 Processed 11/07/2023 799579922 DIKSHABHALAVIYA NARMADA JHABUA GRAMIN BANK(508515)
482 SEONI MALWA MP-32-001-033-006/248-A
(DATVASA) 		1732001000NRG24030720230030549 03/07/2023 RAJJE BHALAVIYA 1732001WL006112 RAJJE BHALAVIYA 00697 BKID0MG1043 663 663 Processed 11/07/2023 799579922 RAJJEBHALAVIYA BANK OF INDIA(508505)
483 SEONI MALWA MP-32-001-033-006/248-A
(DATVASA) 		1732001000NRG24030720230030551 03/07/2023 RAJJE BHALAVIYA 1732001WL006112 RAJJE BHALAVIYA 00697 BKID0MG1043 442 442 Processed 11/07/2023 799579922 RAJJEBHALAVIYA BANK OF INDIA(508505)
484 SEONI MALWA MP-32-001-033-006/281
(DATVASA) 		1732001000NRG24030720230030556 03/07/2023 rachana 1732001WL006112 rachana 00697 BKID0MG1043 663 663 Processed 11/07/2023 799579922 rachana NARMADA JHABUA GRAMIN BANK(508515)
485 SEONI MALWA MP-32-001-033-006/281
(DATVASA) 		1732001000NRG24030720230030554 03/07/2023 rachana 1732001WL006112 rachana 00697 BKID0MG1043 221 221 Processed 11/07/2023 799579922 rachana NARMADA JHABUA GRAMIN BANK(508515)
486 SEONI MALWA MP-32-001-033-006/310
(DATVASA) 		1732001033NRG24300620230028473 03/07/2023 Shushila Bhalaviya 1732001033WL005855 Shushila Bhalaviya 00697 BKID0MG1043 1326 1326 Processed 11/07/2023 799579922 ShushilaBhalaviya INDIA POST PAYMENTS BANK LIMITED(508528)
487 SEONI MALWA MP-32-001-033-006/311
(DATVASA) 		1732001000NRG24030720230030850 03/07/2023 Chain Singh bhalaviya 1732001WL006141 Chain Singh bhalaviya 00697 BKID0MG1043 1547 1547 Processed 12/07/2023 799579922 ChainSinghbhalaviya CENTRAL BANK OF INDIA(607115)
488 SEONI MALWA MP-32-001-033-006/311
(DATVASA) 		1732001000NRG24030720230030851 03/07/2023 Manju bhalaviya 1732001WL006141 Manju bhalaviya 00697 BKID0MG1043 1547 1547 Processed 11/07/2023 799579922 Manjubhalaviya INDIA POST PAYMENTS BANK LIMITED(508528)
489 SEONI MALWA MP-32-001-033-006/317
(DATVASA) 		1732001000NRG24030720230030563 03/07/2023 archna 1732001WL006112 archna 00697 BKID0MG1043 663 663 Processed 11/07/2023 799579922 archna NARMADA JHABUA GRAMIN BANK(508515)
490 SEONI MALWA MP-32-001-033-006/317
(DATVASA) 		1732001000NRG24030720230030561 03/07/2023 archna 1732001WL006112 archna 00697 BKID0MG1043 221 221 Processed 11/07/2023 799579922 archna NARMADA JHABUA GRAMIN BANK(508515)
491 SEONI MALWA MP-32-001-033-006/325
(DATVASA) 		1732001000NRG24030720230030566 03/07/2023 nandkishor uikey 1732001WL006112 nandkishor uikey 00697 BKID0MG1043 221 221 Processed 11/07/2023 799579922 nandkishoruikey AXIS BANK(607153)
492 SEONI MALWA MP-32-001-033-006/325
(DATVASA) 		1732001000NRG24030720230030564 03/07/2023 nandkishor uikey 1732001WL006112 nandkishor uikey 00697 BKID0MG1043 663 663 Processed 11/07/2023 799579922 nandkishoruikey AXIS BANK(607153)
493 SEONI MALWA MP-32-001-033-006/325
(DATVASA) 		1732001000NRG24030720230030565 03/07/2023 rekha uikey 1732001WL006112 rekha uikey 00697 BKID0MG1043 663 663 Processed 11/07/2023 799579922 rekhauikey NARMADA JHABUA GRAMIN BANK(508515)
494 SEONI MALWA MP-32-001-033-006/325
(DATVASA) 		1732001000NRG24030720230030567 03/07/2023 rekha uikey 1732001WL006112 rekha uikey 00697 BKID0MG1043 221 221 Processed 11/07/2023 799579922 rekhauikey NARMADA JHABUA GRAMIN BANK(508515)
495 SEONI MALWA MP-32-001-033-006/381
(DATVASA) 		1732001000NRG24030720230030571 03/07/2023 aarti barkare 1732001WL006112 aarti barkare 00697 BKID0MG1043 663 663 Processed 11/07/2023 799579922 aartibarkare INDIA POST PAYMENTS BANK LIMITED(508528)
496 SEONI MALWA MP-32-001-033-006/381
(DATVASA) 		1732001000NRG24030720230030569 03/07/2023 aarti barkare 1732001WL006112 aarti barkare 00697 BKID0MG1043 221 221 Processed 11/07/2023 799579922 aartibarkare INDIA POST PAYMENTS BANK LIMITED(508528)
497 SEONI MALWA MP-32-001-033-006/40
(DATVASA) 		1732001033NRG24300620230028474 03/07/2023 Dhanawati 1732001033WL005855 Dhanawati 00697 BKID0MG1043 1547 1547 Processed 11/07/2023 799579922 Dhanawati NARMADA JHABUA GRAMIN BANK(508515)
498 SEONI MALWA MP-32-001-033-006/57
(DATVASA) 		1732001000NRG24030720230030576 03/07/2023 RAJA 1732001WL006112 RAJA 00697 BKID0MG1043 221 221 Processed 11/07/2023 799579922 RAJA NARMADA JHABUA GRAMIN BANK(508515)
499 SEONI MALWA MP-32-001-035-001/125
(JHILLAI) 		1732001035NRG24030720230030231 03/07/2023 RAMNIWAS 1732001035WL006076 RAMNIWAS 00697 BKID0MG1043 884 884 Processed 11/07/2023 799579922 RAMNIWAS BANK OF INDIA(508505)
500 SEONI MALWA MP-32-001-035-001/133
(JHILLAI) 		1732001035NRG24030720230030232 03/07/2023 NARESH KUMAR 1732001035WL006076 NARESH KUMAR 00697 BKID0MG1043 884 884 Processed 11/07/2023 799579922 NARESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
501 SEONI MALWA MP-32-001-035-001/173-A
(JHILLAI) 		1732001035NRG24030720230030235 03/07/2023 MI. SUNITA 1732001035WL006076 MI. SUNITA 00697 BKID0MG1043 884 884 Processed 11/07/2023 799579922 MI.SUNITA PUNJAB NATIONAL BANK(508568)
502 SEONI MALWA MP-32-001-035-001/310
(JHILLAI) 		1732001000NRG24030720230030790 03/07/2023 shivam jadam 1732001WL006133 shivam jadam 00697 BKID0MG1043 484 484 Processed 11/07/2023 799579922 shivamjadam BANK OF INDIA(508505)
503 SEONI MALWA MP-32-001-035-001/86
(JHILLAI) 		1732001000NRG24030720230030792 03/07/2023 LAKSHMINARAYAN KEWAT 1732001WL006133 LAKSHMINARAYAN KEWAT 00697 BKID0MG1043 484 484 Processed 11/07/2023 799579922 LAKSHMINARAYANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
504 SEONI MALWA MP-32-001-035-002/13
(JHILLAI) 		1732001000NRG24030720230030793 03/07/2023 KAILASH IRPACHE 1732001WL006133 KAILASH IRPACHE 00697 BKID0MG1043 484 484 Processed 11/07/2023 799579922 KAILASHIRPACHE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24215 24215
505 SEONI MALWA MP-32-001-069-001/56
(SAMARDHA) 		1732001069NRG24030720230030084 03/07/2023 RAMPRASAD 1732001069WL006050 RAMPRASAD 00697 BKID0MG1046 1547 1547 Processed 11/07/2023 799579922 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
506 SEONI MALWA MP-32-001-069-001/56
(SAMARDHA) 		1732001069NRG24030720230030052 03/07/2023 RAMPRASAD 1732001069WL006042 RAMPRASAD 00697 BKID0MG1046 1547 1547 Processed 11/07/2023 799579922 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
507 SEONI MALWA MP-32-001-069-003/19-A
(SAMARDHA) 		1732001069NRG24030720230030099 03/07/2023 TULSHA BAI 1732001069WL006053 TULSHA BAI 00697 BKID0MG1046 221 221 Processed 11/07/2023 799579922 TULSHABAI NARMADA JHABUA GRAMIN BANK(508515)
508 SEONI MALWA MP-32-001-069-003/21-B
(SAMARDHA) 		1732001000NRG24030720230030624 03/07/2023 RAJU 1732001WL006117 RAJU 00697 BKID0MG1046 1326 1326 Processed 11/07/2023 799579922 RAJU NARMADA JHABUA GRAMIN BANK(508515)
509 SEONI MALWA MP-32-001-069-003/22-D
(SAMARDHA) 		1732001000NRG24030720230030626 03/07/2023 VISAN KUMAR 1732001WL006117 VISAN KUMAR 00697 BKID0MG1046 1326 1326 Processed 11/07/2023 799579922 VISANKUMAR STATE BANK OF INDIA(508548)
510 SEONI MALWA MP-32-001-069-003/5-A
(SAMARDHA) 		1732001000NRG24030720230030628 03/07/2023 TULSEERAM 1732001WL006117 TULSEERAM 00697 BKID0MG1046 1326 1326 Processed 11/07/2023 799579922 TULSEERAM BANK OF BARODA(606985)
511 SEONI MALWA MP-32-001-069-003/66-D
(SAMARDHA) 		1732001000NRG24030720230030630 03/07/2023 MOHBAT 1732001WL006117 MOHBAT 00697 BKID0MG1046 1326 1326 Rejected 13/07/2023 799579922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 SEONI MALWA MP-32-001-069-004/11
(SAMARDHA) 		1732001000NRG24030720230030634 03/07/2023 Kamlesh 1732001WL006117 Kamlesh 00697 BKID0MG1046 1326 1326 Processed 11/07/2023 799579922 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
513 SEONI MALWA MP-32-001-069-004/11
(SAMARDHA) 		1732001000NRG24030720230030633 03/07/2023 SUMANTRA 1732001WL006117 SUMANTRA 00697 BKID0MG1046 1326 1326 Processed 11/07/2023 799579922 SUMANTRA STATE BANK OF INDIA(508548)
514 SEONI MALWA MP-32-001-069-004/38
(SAMARDHA) 		1732001000NRG24030720230030637 03/07/2023 BHUDHRAM 1732001WL006117 BHUDHRAM 00697 BKID0MG1046 1326 1326 Processed 11/07/2023 799579922 BHUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
515 SEONI MALWA MP-32-001-069-004/46-C
(SAMARDHA) 		1732001000NRG24030720230030638 03/07/2023 PRAYAG 1732001WL006117 PRAYAG 00697 BKID0MG1046 1326 1326 Processed 11/07/2023 799579922 PRAYAG BANK OF BARODA(606985)
516 SEONI MALWA MP-32-001-069-004/61
(SAMARDHA) 		1732001000NRG24030720230030641 03/07/2023 shabbarsingh 1732001WL006117 shabbarsingh 00697 BKID0MG1046 1326 1326 Processed 12/07/2023 799579922 shabbarsingh CENTRAL BANK OF INDIA(607115)
517 SEONI MALWA MP-32-001-069-004/61
(SAMARDHA) 		1732001000NRG24030720230030640 03/07/2023 SHABBARSINGH 1732001WL006117 SHABBARSINGH 00697 BKID0MG1046 1326 1326 Processed 11/07/2023 799579922 SHABBARSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 SEONI MALWA MP-32-001-078-002/724
(MAHUADHANA) 		1732001078NRG24020720230029489 03/07/2023 manohar gargav 1732001078WL005956 manohar gargav 00697 BKID0MG1046 1020 1020 Processed 11/07/2023 799579922 manohargargav STATE BANK OF INDIA(508548)
SubTotal 17595 17595
519 SEONI MALWA MP-32-001-028-001/770
(NANDARWADA) 		1732001000NRG24030720230030585 03/07/2023 santosh 1732001WL006113 santosh 00697 BKID0NAMRGB 1050 1050 Processed 11/07/2023 799579922 santosh NARMADA JHABUA GRAMIN BANK(508515)
520 SEONI MALWA MP-32-001-030-001/109
(SOMALWADA) 		1732001030NRG24030720230030729 03/07/2023 madan lal 1732001030WL006130 madan lal 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799579922 madanlal NARMADA JHABUA GRAMIN BANK(508515)
521 SEONI MALWA MP-32-001-032-001/227
(BHADHWADA) 		1732001032NRG24010720230029010 03/07/2023 Sabbar 1732001032WL005896 Sabbar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799579922 Sabbar NARMADA JHABUA GRAMIN BANK(508515)
522 SEONI MALWA MP-32-001-032-001/452-A
(BHADHWADA) 		1732001032NRG24010720230029011 03/07/2023 Rakesh kumar 1732001032WL005896 Rakesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799579922 Rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
523 SEONI MALWA MP-32-001-032-001/518
(BHADHWADA) 		1732001032NRG24010720230029012 03/07/2023 lata bai 1732001032WL005896 lata bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799579922 latabai NARMADA JHABUA GRAMIN BANK(508515)
524 SEONI MALWA MP-32-001-033-006/105
(DATVASA) 		1732001033NRG24300620230028471 03/07/2023 sandhya 1732001033WL005855 sandhya 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799579922 sandhya NARMADA JHABUA GRAMIN BANK(508515)
525 SEONI MALWA MP-32-001-033-006/123-B
(DATVASA) 		1732001000NRG24030720230030540 03/07/2023 kusum bai 1732001WL006112 kusum bai 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799579922 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
526 SEONI MALWA MP-32-001-033-006/123-B
(DATVASA) 		1732001000NRG24030720230030542 03/07/2023 kusum bai 1732001WL006112 kusum bai 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799579922 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
527 SEONI MALWA MP-32-001-033-006/123-B
(DATVASA) 		1732001000NRG24030720230030541 03/07/2023 ramkishor 1732001WL006112 ramkishor 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 799579922 ramkishor CENTRAL BANK OF INDIA(607115)
528 SEONI MALWA MP-32-001-033-006/123-B
(DATVASA) 		1732001000NRG24030720230030539 03/07/2023 ramkishor 1732001WL006112 ramkishor 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 799579922 ramkishor CENTRAL BANK OF INDIA(607115)
529 SEONI MALWA MP-32-001-033-006/204
(DATVASA) 		1732001000NRG24030720230030548 03/07/2023 rambai 1732001WL006112 rambai 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 799579922 rambai CENTRAL BANK OF INDIA(607115)
530 SEONI MALWA MP-32-001-033-006/204
(DATVASA) 		1732001000NRG24030720230030547 03/07/2023 rambai 1732001WL006112 rambai 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 799579922 rambai CENTRAL BANK OF INDIA(607115)
531 SEONI MALWA MP-32-001-033-006/39-B
(DATVASA) 		1732001000NRG24030720230030573 03/07/2023 champalal 1732001WL006112 champalal 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799579922 champalal NARMADA JHABUA GRAMIN BANK(508515)
532 SEONI MALWA MP-32-001-033-006/39-B
(DATVASA) 		1732001000NRG24030720230030572 03/07/2023 champalal 1732001WL006112 champalal 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799579922 champalal NARMADA JHABUA GRAMIN BANK(508515)
533 SEONI MALWA MP-32-001-035-001/122
(JHILLAI) 		1732001035NRG24030720230030230 03/07/2023 LACHIRAM 1732001035WL006076 LACHIRAM 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799579922 LACHIRAM BANK OF INDIA(508505)
534 SEONI MALWA MP-32-001-069-002/20-B
(SAMARDHA) 		1732001069NRG24030720230030054 03/07/2023 PREM SINGH 1732001069WL006042 PREM SINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799579922 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
535 SEONI MALWA MP-32-001-069-002/20-B
(SAMARDHA) 		1732001069NRG24030720230030086 03/07/2023 PREM SINGH 1732001069WL006050 PREM SINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799579922 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15857 15857
Total 637992 637992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_030723APB_FTO_145571 Bank of Baroda BARB0SEOMAL SEONI MALWA 55471
2 SEONI MALWA MP1732001_030723APB_FTO_145571 Bank of India BKID0008859 PARDESIPURA 1326
3 SEONI MALWA MP1732001_030723APB_FTO_145571 Bank of India BKID0009039 SEONI MALWA 76907
4 SEONI MALWA MP1732001_030723APB_FTO_145571 Bank of India BKID0009080 HIRENKHEDA 64974
5 SEONI MALWA MP1732001_030723APB_FTO_145571 Bank of India BKID0009083 MISROD HOSANGABAD 2873
6 SEONI MALWA MP1732001_030723APB_FTO_145571 Bank of India BKID0009142 BHANPURA 1020
7 SEONI MALWA MP1732001_030723APB_FTO_145571 Bank of Maharastra MAHB0001396 KANADIA ROAD INDORE 884
8 SEONI MALWA MP1732001_030723APB_FTO_145571 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 35518
9 SEONI MALWA MP1732001_030723APB_FTO_145571 Canara Bank CNRB0006152 SEONI MALWA 1105
10 SEONI MALWA MP1732001_030723APB_FTO_145571 Central Bank Of India CBIN0281052 DOLARIYA 1326
11 SEONI MALWA MP1732001_030723APB_FTO_145571 Central Bank Of India CBIN0283381 SEONI MALWA 58879
12 SEONI MALWA MP1732001_030723APB_FTO_145571 ICICI BANK ICIC0001737 SEONI MALWA, MADHYA PRADESH 1326
13 SEONI MALWA MP1732001_030723APB_FTO_145571 Punjab National Bank PUNB0021400 ITARSI 884
14 SEONI MALWA MP1732001_030723APB_FTO_145571 Punjab National Bank PUNB0125800 BANAPURA 34918
15 SEONI MALWA MP1732001_030723APB_FTO_145571 State Bank of India SBIN0000389 ITARSI 884
16 SEONI MALWA MP1732001_030723APB_FTO_145571 State Bank of India SBIN0000479 SEONI MALWA 19750
17 SEONI MALWA MP1732001_030723APB_FTO_145571 State Bank of India SBIN0002414 ADB SEONI MALWA 47885
18 SEONI MALWA MP1732001_030723APB_FTO_145571 State Bank of India SBIN0002896 TIMARNI 1547
19 SEONI MALWA MP1732001_030723APB_FTO_145571 State Bank of India SBIN0003755 SHEOPUR 78487
20 SEONI MALWA MP1732001_030723APB_FTO_145571 State Bank of India SBIN0003755 SHIVPUR 884
21 SEONI MALWA MP1732001_030723APB_FTO_145571 State Bank of India SBIN0005454 REHTI 1326
22 SEONI MALWA MP1732001_030723APB_FTO_145571 State Bank of India SBIN0010819 BUDHNI 1326
23 SEONI MALWA MP1732001_030723APB_FTO_145571 State Bank of India SBIN0013646 DOLARIYA 1547
24 SEONI MALWA MP1732001_030723APB_FTO_145571 State Bank of India SBIN0030201 MHOW-NEEMUCH ROAD, PITHAMPUR 1105
25 SEONI MALWA MP1732001_030723APB_FTO_145571 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 8840
26 SEONI MALWA MP1732001_030723APB_FTO_145571 State Bank of India SBIN0030474 seonimalwa 442
27 SEONI MALWA MP1732001_030723APB_FTO_145571 STATE BANK OF INDORE SBIN0030474 SEONI MALWA 7293
28 SEONI MALWA MP1732001_030723APB_FTO_145571 YES BANK LTD YESB0000549 SEONI MALWA 14365
29 SEONI MALWA MP1732001_030723APB_FTO_145571 IDFC Bank IDFB0041105 SEONI MALWA 7514
30 SEONI MALWA MP1732001_030723APB_FTO_145571 IDFC Bank IDFB0041106 IDFC BANK LIMITED 4199
31 SEONI MALWA MP1732001_030723APB_FTO_145571 IDFC Bank IDFB0041106 PAGDHAL- 3978
32 SEONI MALWA MP1732001_030723APB_FTO_145571 IDFC Bank IDFB0041107 Dharmkundi 6188
33 SEONI MALWA MP1732001_030723APB_FTO_145571 IDFC Bank IDFB0041109 IDFC BANK LIMITED 1547
34 SEONI MALWA MP1732001_030723APB_FTO_145571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9219
35 SEONI MALWA MP1732001_030723APB_FTO_145571 Fino Payments Bank Ltd FINO0001446 MP RO 1547
36 SEONI MALWA MP1732001_030723APB_FTO_145571 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 5746
37 SEONI MALWA MP1732001_030723APB_FTO_145571 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 6851
38 SEONI MALWA MP1732001_030723APB_FTO_145571 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 10444
39 SEONI MALWA MP1732001_030723APB_FTO_145571 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 24215
40 SEONI MALWA MP1732001_030723APB_FTO_145571 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 17595
41 SEONI MALWA MP1732001_030723APB_FTO_145571 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGWADA 10608
42 SEONI MALWA MP1732001_030723APB_FTO_145571 Madhya Pradesh Gramin Bank BKID0NAMRGB BANAPURA-HOSHANGABAD 1105
43 SEONI MALWA MP1732001_030723APB_FTO_145571 Madhya Pradesh Gramin Bank BKID0NAMRGB BANKABERI 3094
44 SEONI MALWA MP1732001_030723APB_FTO_145571 Madhya Pradesh Gramin Bank BKID0NAMRGB NANDARWADA 1050

Download In Excel