Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_260623APB_FTO_128533
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEONI MALWA MP-32-001-095-001/77
(SOTACHIKLI) 		1732001095NRG24250620230022663 26/06/2023 SHERSINGH 1732001095WL004910 SHERSINGH 00032 UTIB0003952 1326 1326 Rejected 05/07/2023 702826858 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 SEONI MALWA MP-32-001-012-001/56-D
(AMLADADONGAR) 		1732001012NRG24250620230022693 26/06/2023 Rajesh yaduwanshi 1732001012WL004920 Rajesh yaduwanshi 00045 BARB0SEOMAL 1547 1547 Processed 05/07/2023 702826858 Rajeshyaduwanshi BANK OF BARODA(606985)
3 SEONI MALWA MP-32-001-028-001/745
(NANDARWADA) 		1732001028NRG24260620230023498 26/06/2023 rambati bai 1732001028WL005067 rambati bai 00045 BARB0SEOMAL 221 221 Processed 05/07/2023 702826858 rambatibai NARMADA JHABUA GRAMIN BANK(508515)
4 SEONI MALWA MP-32-001-039-001/33
(RAJORAKURMI) 		1732001039NRG24260620230022908 26/06/2023 Santosh kumar gour 1732001039WL004953 Santosh kumar gour 00045 BARB0SEOMAL 1326 1326 Processed 05/07/2023 702826858 Santoshkumargour BANK OF BARODA(606985)
5 SEONI MALWA MP-32-001-039-001/47
(RAJORAKURMI) 		1732001039NRG24260620230022919 26/06/2023 Vimal Kumar Varma 1732001039WL004955 Vimal Kumar Varma 00045 BARB0SEOMAL 1547 1547 Processed 05/07/2023 702826858 VimalKumarVarma BANK OF BARODA(606985)
6 SEONI MALWA MP-32-001-046-001/501
(BHARLAY) 		1732001046NRG24260620230023226 26/06/2023 AJIT KUMAR NISANIYA 1732001046WL004999 AJIT KUMAR NISANIYA 00045 BARB0SEOMAL 1105 1105 Processed 05/07/2023 702826858 AJITKUMARNISANIYA BANK OF BARODA(606985)
7 SEONI MALWA MP-32-001-051-002/502-A
(VASANIYAKALA) 		1732001000NRG24260620230023840 26/06/2023 SHRMILA BAI TAWAR 1732001WL005122 SHRMILA BAI TAWAR 00045 BARB0SEOMAL 221 221 Processed 05/07/2023 702826858 SHRMILABAITAWAR BANK OF BARODA(606985)
8 SEONI MALWA MP-32-001-051-002/503-A
(VASANIYAKALA) 		1732001000NRG24260620230023841 26/06/2023 SUDHEER KUMAR SONER 1732001WL005122 SUDHEER KUMAR SONER 00045 BARB0SEOMAL 221 221 Processed 05/07/2023 702826858 SUDHEERKUMARSONER CENTRAL BANK OF INDIA(607115)
9 SEONI MALWA MP-32-001-051-002/510-A
(VASANIYAKALA) 		1732001000NRG24260620230023842 26/06/2023 ADITYA TAWAR 1732001WL005122 ADITYA TAWAR 00045 BARB0SEOMAL 221 221 Processed 05/07/2023 702826858 ADITYATAWAR BANK OF BARODA(606985)
10 SEONI MALWA MP-32-001-051-002/514-A
(VASANIYAKALA) 		1732001000NRG24260620230023844 26/06/2023 HIMMATA SINGH 1732001WL005122 HIMMATA SINGH 00045 BARB0SEOMAL 221 221 Processed 05/07/2023 702826858 HIMMATASINGH BANK OF BARODA(606985)
11 SEONI MALWA MP-32-001-051-002/515-A
(VASANIYAKALA) 		1732001000NRG24260620230023845 26/06/2023 INDRA BAI 1732001WL005122 INDRA BAI 00045 BARB0SEOMAL 221 221 Processed 05/07/2023 702826858 INDRABAI IDFC BANK LIMITED(608117)
12 SEONI MALWA MP-32-001-051-002/603-A
(VASANIYAKALA) 		1732001000NRG24260620230023847 26/06/2023 rishabh tawar 1732001WL005122 rishabh tawar 00045 BARB0SEOMAL 221 221 Processed 05/07/2023 702826858 rishabhtawar NARMADA JHABUA GRAMIN BANK(508515)
13 SEONI MALWA MP-32-001-077-001/140-B
(RAJORAJAT) 		1732001077NRG24260620230022926 26/06/2023 Maya Bai 1732001077WL004957 Maya Bai 00045 BARB0SEOMAL 1547 1547 Processed 05/07/2023 702826858 MayaBai BANK OF BARODA(606985)
14 SEONI MALWA MP-32-001-077-001/329
(RAJORAJAT) 		1732001077NRG24260620230022940 26/06/2023 Shankar Lal Malaviya 1732001077WL004957 Shankar Lal Malaviya 00045 BARB0SEOMAL 1547 1547 Processed 05/07/2023 702826858 ShankarLalMalaviya CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
15 SEONI MALWA MP-32-001-012-002/128-A
(AMLADADONGAR) 		1732001000NRG24260620230023859 26/06/2023 Kailash yaduwanshi 1732001WL005124 Kailash yaduwanshi 00048 BKID0009039 1547 1547 Processed 05/07/2023 702826858 Kailashyaduwanshi BANK OF INDIA(508505)
16 SEONI MALWA MP-32-001-012-002/148-A
(AMLADADONGAR) 		1732001000NRG24260620230023860 26/06/2023 ASHOK KUMAR YADUWANSHI 1732001WL005124 ASHOK KUMAR YADUWANSHI 00048 BKID0009039 1547 1547 Processed 05/07/2023 702826858 ASHOKKUMARYADUWANSHI BANK OF INDIA(508505)
17 SEONI MALWA MP-32-001-012-002/155-A
(AMLADADONGAR) 		1732001000NRG24260620230023862 26/06/2023 Deepesh yaduwanshi 1732001WL005124 Deepesh yaduwanshi 00048 BKID0009039 1547 1547 Processed 05/07/2023 702826858 Deepeshyaduwanshi BANK OF INDIA(508505)
18 SEONI MALWA MP-32-001-012-002/155-A
(AMLADADONGAR) 		1732001000NRG24260620230023861 26/06/2023 Jagdeesh narayan 1732001WL005124 Jagdeesh narayan 00048 BKID0009039 1547 1547 Processed 05/07/2023 702826858 Jagdeeshnarayan BANK OF INDIA(508505)
19 SEONI MALWA MP-32-001-022-001/12
(BILDHI) 		1732001022NRG24260620230023425 26/06/2023 Gita Bai 1732001022WL005053 Gita Bai 00048 BKID0009039 1547 1547 Processed 05/07/2023 702826858 GitaBai BANK OF INDIA(508505)
20 SEONI MALWA MP-32-001-022-001/28
(BILDHI) 		1732001022NRG24260620230023427 26/06/2023 SUDHA BAI 1732001022WL005053 SUDHA BAI 00048 BKID0009039 1547 1547 Processed 05/07/2023 702826858 SUDHABAI BANK OF INDIA(508505)
21 SEONI MALWA MP-32-001-022-001/48-A
(BILDHI) 		1732001022NRG24260620230023428 26/06/2023 KANTI BAI 1732001022WL005053 KANTI BAI 00048 BKID0009039 1547 1547 Processed 05/07/2023 702826858 KANTIBAI BANK OF INDIA(508505)
22 SEONI MALWA MP-32-001-022-001/65
(BILDHI) 		1732001022NRG24260620230023429 26/06/2023 hembati bai 1732001022WL005053 hembati bai 00048 BKID0009039 1547 1547 Processed 05/07/2023 702826858 hembatibai BANK OF INDIA(508505)
23 SEONI MALWA MP-32-001-026-001/656-A
(SATWASA) 		1732001026NRG24240620230022553 26/06/2023 Madan yadav 1732001026WL004874 Madan yadav 00048 BKID0009039 1326 1326 Processed 05/07/2023 702826858 Madanyadav BANK OF INDIA(508505)
24 SEONI MALWA MP-32-001-026-001/671-A
(SATWASA) 		1732001026NRG24240620230022557 26/06/2023 ramkrishna 1732001026WL004874 ramkrishna 00048 BKID0009039 1326 1326 Processed 05/07/2023 702826858 ramkrishna STATE BANK OF INDIA(508548)
25 SEONI MALWA MP-32-001-027-001/242
(DHARAMKUNDI) 		1732001027NRG24260620230023350 26/06/2023 ASHOK HANOTIYA 1732001027WL005037 ASHOK HANOTIYA 00048 BKID0009039 1326 1326 Processed 05/07/2023 702826858 ASHOKHANOTIYA BANK OF INDIA(508505)
26 SEONI MALWA MP-32-001-027-001/257
(DHARAMKUNDI) 		1732001027NRG24260620230023352 26/06/2023 Chetram 1732001027WL005037 Chetram 00048 BKID0009039 1326 1326 Processed 05/07/2023 702826858 Chetram STATE BANK OF INDIA(508548)
27 SEONI MALWA MP-32-001-027-001/41
(DHARAMKUNDI) 		1732001027NRG24260620230023353 26/06/2023 Raghunath 1732001027WL005037 Raghunath 00048 BKID0009039 1326 1326 Processed 05/07/2023 702826858 Raghunath BANK OF INDIA(508505)
28 SEONI MALWA MP-32-001-027-001/41
(DHARAMKUNDI) 		1732001027NRG24260620230023354 26/06/2023 SARITA PARTE 1732001027WL005037 SARITA PARTE 00048 BKID0009039 1326 1326 Processed 05/07/2023 702826858 SARITAPARTE BANK OF INDIA(508505)
29 SEONI MALWA MP-32-001-027-001/43
(DHARAMKUNDI) 		1732001027NRG24260620230023356 26/06/2023 SATI BAI 1732001027WL005037 SATI BAI 00048 BKID0009039 1326 1326 Processed 05/07/2023 702826858 SATIBAI BANK OF INDIA(508505)
30 SEONI MALWA MP-32-001-027-001/439
(DHARAMKUNDI) 		1732001027NRG24260620230023357 26/06/2023 suresh shyamlal 1732001027WL005037 suresh shyamlal 00048 BKID0009039 1326 1326 Processed 05/07/2023 702826858 sureshshyamlal BANK OF INDIA(508505)
31 SEONI MALWA MP-32-001-027-001/50
(DHARAMKUNDI) 		1732001027NRG24260620230023358 26/06/2023 VISHVNATH MEHRA 1732001027WL005037 VISHVNATH MEHRA 00048 BKID0009039 1326 1326 Processed 05/07/2023 702826858 VISHVNATHMEHRA BANK OF INDIA(508505)
32 SEONI MALWA MP-32-001-027-002/71
(DHARAMKUNDI) 		1732001027NRG24260620230023364 26/06/2023 LAKSHMAN YADUWANSHI SO RAMADHAR YAD 1732001027WL005037 LAKSHMAN YADUWANSHI SO RAMADHAR YAD 00048 BKID0009039 1326 1326 Processed 05/07/2023 702826858 LAKSHMANYADUWANSHISORAMADHARYAD BANK OF INDIA(508505)
33 SEONI MALWA MP-32-001-039-001/101
(RAJORAKURMI) 		1732001039NRG24260620230022904 26/06/2023 MAHESH KUMAR VISHWAKAMA 1732001039WL004953 MAHESH KUMAR VISHWAKAMA 00048 BKID0009039 1326 1326 Processed 05/07/2023 702826858 MAHESHKUMARVISHWAKAMA BANK OF INDIA(508505)
34 SEONI MALWA MP-32-001-039-001/2-A
(RAJORAKURMI) 		1732001039NRG24260620230022906 26/06/2023 MAMTA VISHKARMA 1732001039WL004953 MAMTA VISHKARMA 00048 BKID0009039 1326 1326 Processed 05/07/2023 702826858 MAMTAVISHKARMA BANK OF INDIA(508505)
35 SEONI MALWA MP-32-001-057-001/35
(GAJANPUR) 		1732001057NRG24250620230022710 26/06/2023 PRAKASH LOWANSHI 1732001057WL004923 PRAKASH LOWANSHI 00048 BKID0009039 663 663 Processed 05/07/2023 702826858 PRAKASHLOWANSHI BANK OF INDIA(508505)
36 SEONI MALWA MP-32-001-077-001/239-A
(RAJORAJAT) 		1732001077NRG24260620230022928 26/06/2023 ASHOK MALVIYA 1732001077WL004957 ASHOK MALVIYA 00048 BKID0009039 1547 1547 Processed 05/07/2023 702826858 ASHOKMALVIYA BANK OF INDIA(508505)
37 SEONI MALWA MP-32-001-077-001/281-A
(RAJORAJAT) 		1732001077NRG24260620230022933 26/06/2023 OMPRAKASH MALVIYA 1732001077WL004957 OMPRAKASH MALVIYA 00048 BKID0009039 1547 1547 Processed 05/07/2023 702826858 OMPRAKASHMALVIYA BANK OF INDIA(508505)
38 SEONI MALWA MP-32-001-077-002/31-A
(RAJORAJAT) 		1732001039NRG24260620230022914 26/06/2023 PAWAN KUMAR PRAJAPATI 1732001039WL004954 PAWAN KUMAR PRAJAPATI 00048 BKID0009039 1547 1547 Processed 05/07/2023 702826858 PAWANKUMARPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
39 SEONI MALWA MP-32-001-077-002/31-A
(RAJORAJAT) 		1732001039NRG24260620230022915 26/06/2023 RAJWANTI 1732001039WL004954 RAJWANTI 00048 BKID0009039 1547 1547 Processed 05/07/2023 702826858 RAJWANTI BANK OF INDIA(508505)
40 SEONI MALWA MP-32-001-077-002/33-A
(RAJORAJAT) 		1732001039NRG24260620230022916 26/06/2023 OMPRAKASH PRAJAPATI 1732001039WL004954 OMPRAKASH PRAJAPATI 00048 BKID0009039 1547 1547 Processed 05/07/2023 702826858 OMPRAKASHPRAJAPATI BANK OF INDIA(508505)
41 SEONI MALWA MP-32-001-077-002/43-A
(RAJORAJAT) 		1732001039NRG24260620230022909 26/06/2023 GANGA BAI SARLAAM 1732001039WL004953 GANGA BAI SARLAAM 00048 BKID0009039 1326 1326 Processed 05/07/2023 702826858 GANGABAISARLAAM BANK OF INDIA(508505)
42 SEONI MALWA MP-32-001-077-002/52-A
(RAJORAJAT) 		1732001039NRG24260620230022911 26/06/2023 RANI KEVAT 1732001039WL004953 RANI KEVAT 00048 BKID0009039 1326 1326 Processed 05/07/2023 702826858 RANIKEVAT BANK OF INDIA(508505)
43 SEONI MALWA MP-32-001-077-002/59-A
(RAJORAJAT) 		1732001039NRG24260620230022913 26/06/2023 CHANDA KAITHWAS 1732001039WL004953 CHANDA KAITHWAS 00048 BKID0009039 1326 1326 Processed 05/07/2023 702826858 CHANDAKAITHWAS STATE BANK OF INDIA(508548)
44 SEONI MALWA MP-32-001-079-001/99
(KHUTWASA) 		1732001079NRG24250620230022778 26/06/2023 RAJJAN SINGH 1732001079WL004929 RAJJAN SINGH 00048 BKID0009039 1547 1547 Processed 05/07/2023 702826858 RAJJANSINGH BANK OF INDIA(508505)
SubTotal 42211 42211
45 SEONI MALWA MP-32-001-026-001/709-B
(SATWASA) 		1732001026NRG24240620230022559 26/06/2023 rekha bai 1732001026WL004874 rekha bai 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 rekhabai BANK OF INDIA(508505)
46 SEONI MALWA MP-32-001-026-001/713-D
(SATWASA) 		1732001026NRG24240620230022562 26/06/2023 rajat gour 1732001026WL004874 rajat gour 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 rajatgour STATE BANK OF INDIA(508548)
47 SEONI MALWA MP-32-001-028-001/735
(NANDARWADA) 		1732001028NRG24260620230023491 26/06/2023 RAJESH 1732001028WL005067 RAJESH 00048 BKID0009080 221 221 Processed 05/07/2023 702826858 RAJESH STATE BANK OF INDIA(508548)
48 SEONI MALWA MP-32-001-031-001/525
(HIRANKHEDA) 		1732001031NRG24260620230022955 26/06/2023 KODAR LAL LOWANSHI 1732001031WL004960 KODAR LAL LOWANSHI 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 KODARLALLOWANSHI BANK OF INDIA(508505)
49 SEONI MALWA MP-32-001-031-001/525
(HIRANKHEDA) 		1732001031NRG24260620230022954 26/06/2023 MOSAM LOWANSHI 1732001031WL004960 MOSAM LOWANSHI 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 MOSAMLOWANSHI STATE BANK OF INDIA(508548)
50 SEONI MALWA MP-32-001-031-001/525
(HIRANKHEDA) 		1732001031NRG24260620230022953 26/06/2023 SHYAM BAI 1732001031WL004960 SHYAM BAI 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 SHYAMBAI BANK OF INDIA(508505)
51 SEONI MALWA MP-32-001-031-001/535
(HIRANKHEDA) 		1732001031NRG24260620230022957 26/06/2023 VINITA UIKEY 1732001031WL004960 VINITA UIKEY 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 VINITAUIKEY BANK OF INDIA(508505)
52 SEONI MALWA MP-32-001-031-001/565
(HIRANKHEDA) 		1732001031NRG24260620230022959 26/06/2023 MOHAN SINGH VISHWAKARMA 1732001031WL004960 MOHAN SINGH VISHWAKARMA 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 MOHANSINGHVISHWAKARMA BANK OF INDIA(508505)
53 SEONI MALWA MP-32-001-031-001/565
(HIRANKHEDA) 		1732001031NRG24260620230022960 26/06/2023 RAKHI VISHWAKARMA 1732001031WL004960 RAKHI VISHWAKARMA 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 RAKHIVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEONI MALWA MP-32-001-031-001/581
(HIRANKHEDA) 		1732001031NRG24260620230022961 26/06/2023 RAKESH KUMAR 1732001031WL004960 RAKESH KUMAR 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 RAKESHKUMAR HDFC BANK LTD(607152)
55 SEONI MALWA MP-32-001-031-001/581
(HIRANKHEDA) 		1732001031NRG24260620230022962 26/06/2023 SEEMA LOWANSHI 1732001031WL004960 SEEMA LOWANSHI 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 SEEMALOWANSHI BANK OF INDIA(508505)
56 SEONI MALWA MP-32-001-031-001/591
(HIRANKHEDA) 		1732001031NRG24260620230022963 26/06/2023 AKHTAR KHAN 1732001031WL004960 AKHTAR KHAN 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 AKHTARKHAN BANK OF INDIA(508505)
57 SEONI MALWA MP-32-001-031-001/591
(HIRANKHEDA) 		1732001031NRG24260620230022964 26/06/2023 RUKSAR KHAN 1732001031WL004960 RUKSAR KHAN 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 RUKSARKHAN BANK OF INDIA(508505)
58 SEONI MALWA MP-32-001-031-001/597
(HIRANKHEDA) 		1732001031NRG24260620230022965 26/06/2023 NAFIS KHAN 1732001031WL004960 NAFIS KHAN 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 NAFISKHAN BANK OF INDIA(508505)
59 SEONI MALWA MP-32-001-031-001/609
(HIRANKHEDA) 		1732001031NRG24260620230022966 26/06/2023 GANESH SAHU 1732001031WL004960 GANESH SAHU 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 GANESHSAHU NARMADA JHABUA GRAMIN BANK(508515)
60 SEONI MALWA MP-32-001-031-001/620
(HIRANKHEDA) 		1732001031NRG24260620230022968 26/06/2023 PINKI CHOUHAN DO RAM BHAROSH 1732001031WL004960 PINKI CHOUHAN DO RAM BHAROSH 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 PINKICHOUHANDORAMBHAROSH BANK OF INDIA(508505)
61 SEONI MALWA MP-32-001-032-001/258
(BHADHWADA) 		1732001032NRG24240620230022583 26/06/2023 DEEPAK RAGHUVANSHI 1732001032WL004879 DEEPAK RAGHUVANSHI 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 DEEPAKRAGHUVANSHI BANK OF INDIA(508505)
62 SEONI MALWA MP-32-001-040-001/190
(TILIAAWALI) 		1732001040NRG24260620230023743 26/06/2023 URMILA BAI 1732001040WL005113 URMILA BAI 00048 BKID0009080 442 442 Processed 05/07/2023 702826858 URMILABAI FINCARE SMALL FINANCE BANK LTD(608304)
63 SEONI MALWA MP-32-001-040-001/61
(TILIAAWALI) 		1732001040NRG24260620230023746 26/06/2023 URMILA BAI 1732001040WL005113 URMILA BAI 00048 BKID0009080 221 221 Processed 05/07/2023 702826858 URMILABAI BANK OF INDIA(508505)
64 SEONI MALWA MP-32-001-040-003/15
(TILIAAWALI) 		1732001040NRG24260620230023747 26/06/2023 SAVITA GOLAN 1732001040WL005113 SAVITA GOLAN 00048 BKID0009080 884 884 Processed 05/07/2023 702826858 SAVITAGOLAN BANK OF INDIA(508505)
65 SEONI MALWA MP-32-001-079-001/18
(KHUTWASA) 		1732001079NRG24250620230022756 26/06/2023 Kshama Tomar 1732001079WL004929 Kshama Tomar 00048 BKID0009080 1547 1547 Processed 05/07/2023 702826858 KshamaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEONI MALWA MP-32-001-079-001/18
(KHUTWASA) 		1732001079NRG24250620230022755 26/06/2023 Saroj Bai 1732001079WL004929 Saroj Bai 00048 BKID0009080 1547 1547 Processed 05/07/2023 702826858 SarojBai BANK OF INDIA(508505)
67 SEONI MALWA MP-32-001-079-001/226
(KHUTWASA) 		1732001079NRG24250620230022757 26/06/2023 SWARUP SINGH 1732001079WL004929 SWARUP SINGH 00048 BKID0009080 1547 1547 Processed 05/07/2023 702826858 SWARUPSINGH BANK OF INDIA(508505)
68 SEONI MALWA MP-32-001-079-001/233
(KHUTWASA) 		1732001079NRG24250620230022759 26/06/2023 Hukum Singh 1732001079WL004929 Hukum Singh 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 HukumSingh BANK OF INDIA(508505)
69 SEONI MALWA MP-32-001-079-001/37
(KHUTWASA) 		1732001079NRG24250620230022761 26/06/2023 Amar Singh 1732001079WL004929 Amar Singh 00048 BKID0009080 1547 1547 Processed 05/07/2023 702826858 AmarSingh BANK OF INDIA(508505)
70 SEONI MALWA MP-32-001-079-001/43
(KHUTWASA) 		1732001079NRG24250620230022764 26/06/2023 Jeevendra Mehra 1732001079WL004929 Jeevendra Mehra 00048 BKID0009080 1547 1547 Processed 05/07/2023 702826858 JeevendraMehra BANK OF INDIA(508505)
71 SEONI MALWA MP-32-001-079-001/46
(KHUTWASA) 		1732001079NRG24250620230022767 26/06/2023 KAMLESH BAI 1732001079WL004929 KAMLESH BAI 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 KAMLESHBAI BANK OF INDIA(508505)
72 SEONI MALWA MP-32-001-079-001/46
(KHUTWASA) 		1732001079NRG24250620230022766 26/06/2023 mahendra 1732001079WL004929 mahendra 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 mahendra BANK OF INDIA(508505)
73 SEONI MALWA MP-32-001-079-001/50
(KHUTWASA) 		1732001079NRG24250620230022768 26/06/2023 Shailendra Singh 1732001079WL004929 Shailendra Singh 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 ShailendraSingh BANK OF INDIA(508505)
74 SEONI MALWA MP-32-001-079-001/54
(KHUTWASA) 		1732001079NRG24250620230022769 26/06/2023 PRATAP SINGH 1732001079WL004929 PRATAP SINGH 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 PRATAPSINGH BANK OF INDIA(508505)
75 SEONI MALWA MP-32-001-079-001/64
(KHUTWASA) 		1732001079NRG24250620230022772 26/06/2023 RAMDEV 1732001079WL004929 RAMDEV 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 RAMDEV BANK OF INDIA(508505)
76 SEONI MALWA MP-32-001-079-001/64
(KHUTWASA) 		1732001079NRG24250620230022771 26/06/2023 SAROJ BAI 1732001079WL004929 SAROJ BAI 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 SAROJBAI BANK OF INDIA(508505)
77 SEONI MALWA MP-32-001-079-001/67
(KHUTWASA) 		1732001079NRG24250620230022773 26/06/2023 LALLU MEHRA 1732001079WL004929 LALLU MEHRA 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 LALLUMEHRA BANK OF INDIA(508505)
78 SEONI MALWA MP-32-001-079-001/72
(KHUTWASA) 		1732001079NRG24250620230022774 26/06/2023 JYOTI MEHRA 1732001079WL004929 JYOTI MEHRA 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 JYOTIMEHRA BANK OF INDIA(508505)
79 SEONI MALWA MP-32-001-079-001/89
(KHUTWASA) 		1732001079NRG24250620230022775 26/06/2023 Reena 1732001079WL004929 Reena 00048 BKID0009080 1547 1547 Processed 05/07/2023 702826858 Reena BANK OF INDIA(508505)
80 SEONI MALWA MP-32-001-079-001/90
(KHUTWASA) 		1732001079NRG24250620230022776 26/06/2023 Deepak Singh 1732001079WL004929 Deepak Singh 00048 BKID0009080 1547 1547 Processed 05/07/2023 702826858 DeepakSingh BANK OF INDIA(508505)
81 SEONI MALWA MP-32-001-094-001/106
(BHADANCHIKALI) 		1732001094NRG24240620230022570 26/06/2023 SIYARAM BINJHADE 1732001094WL004877 SIYARAM BINJHADE 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 SIYARAMBINJHADE BANK OF INDIA(508505)
82 SEONI MALWA MP-32-001-094-001/274
(BHADANCHIKALI) 		1732001094NRG24240620230022574 26/06/2023 MAKHAN LAL 1732001094WL004877 MAKHAN LAL 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEONI MALWA MP-32-001-094-001/278
(BHADANCHIKALI) 		1732001094NRG24240620230022575 26/06/2023 ROHIT YADAV 1732001094WL004877 ROHIT YADAV 00048 BKID0009080 1326 1326 Processed 05/07/2023 702826858 ROHITYADAV BANK OF INDIA(508505)
84 SEONI MALWA MP-32-001-094-001/9-A
(BHADANCHIKALI) 		1732001094NRG24240620230022579 26/06/2023 ASHOK KUMAR SEWARIYA 1732001094WL004877 ASHOK KUMAR SEWARIYA 00048 BKID0009080 1326 1326 Rejected 05/07/2023 702826858 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 51051 51051
85 SEONI MALWA MP-32-001-041-001/119
(ACHNAGAON) 		1732001041NRG24250620230022793 26/06/2023 sanjubai gurjar 1732001041WL004934 sanjubai gurjar 00051 MAHB0001851 1326 1326 Processed 05/07/2023 702826858 sanjubaigurjar BANK OF MAHARASHTRA(607387)
86 SEONI MALWA MP-32-001-043-001/344
(RICHHI) 		1732001043NRG24240620230022346 26/06/2023 SUNITA BAI PRAJAPATI 1732001043WL004839 SUNITA BAI PRAJAPATI 00051 MAHB0001851 1105 1105 Processed 05/07/2023 702826858 SUNITABAIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEONI MALWA MP-32-001-043-001/354
(RICHHI) 		1732001043NRG24240620230022347 26/06/2023 BHUJRAM KUSHWAHA 1732001043WL004839 BHUJRAM KUSHWAHA 00051 MAHB0001851 1105 1105 Processed 05/07/2023 702826858 BHUJRAMKUSHWAHA BANK OF MAHARASHTRA(607387)
88 SEONI MALWA MP-32-001-043-001/507
(RICHHI) 		1732001043NRG24240620230022354 26/06/2023 fulwati 1732001043WL004839 fulwati 00051 MAHB0001851 1105 1105 Processed 05/07/2023 702826858 fulwati STATE BANK OF INDIA(508548)
89 SEONI MALWA MP-32-001-043-001/509
(RICHHI) 		1732001043NRG24240620230022355 26/06/2023 laxmi bai 1732001043WL004839 laxmi bai 00051 MAHB0001851 1105 1105 Processed 05/07/2023 702826858 laxmibai BANK OF MAHARASHTRA(607387)
90 SEONI MALWA MP-32-001-043-001/517
(RICHHI) 		1732001043NRG24240620230022356 26/06/2023 prem bai patil 1732001043WL004839 prem bai patil 00051 MAHB0001851 1105 1105 Processed 05/07/2023 702826858 prembaipatil STATE BANK OF INDIA(508548)
91 SEONI MALWA MP-32-001-043-001/537
(RICHHI) 		1732001043NRG24240620230022358 26/06/2023 Sakun bai verma 1732001043WL004839 Sakun bai verma 00051 MAHB0001851 1105 1105 Processed 05/07/2023 702826858 Sakunbaiverma BANK OF MAHARASHTRA(607387)
92 SEONI MALWA MP-32-001-043-003/352
(RICHHI) 		1732001043NRG24240620230022360 26/06/2023 RAKALI BAI 1732001043WL004839 RAKALI BAI 00051 MAHB0001851 1326 1326 Processed 05/07/2023 702826858 RAKALIBAI BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
93 SEONI MALWA MP-32-001-033-006/310
(DATVASA) 		1732001000NRG24260620230023833 26/06/2023 Pahlad bhalaviya 1732001WL005120 Pahlad bhalaviya 00089 CBIN0281052 1326 1326 Processed 05/07/2023 702826858 Pahladbhalaviya CENTRAL BANK OF INDIA(607115)
94 SEONI MALWA MP-32-001-079-001/64
(KHUTWASA) 		1732001079NRG24250620230022770 26/06/2023 JAIHIND SINGH 1732001079WL004929 JAIHIND SINGH 00089 CBIN0281052 1326 1326 Processed 05/07/2023 702826858 JAIHINDSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
95 SEONI MALWA MP-32-001-022-001/188-B
(BILDHI) 		1732001022NRG24260620230023426 26/06/2023 RAJU 1732001022WL005053 RAJU 00089 CBIN0283381 1105 1105 Processed 05/07/2023 702826858 RAJU CENTRAL BANK OF INDIA(607115)
96 SEONI MALWA MP-32-001-022-001/9
(BILDHI) 		1732001022NRG24260620230023432 26/06/2023 Radhabai 1732001022WL005053 Radhabai 00089 CBIN0283381 1547 1547 Processed 05/07/2023 702826858 Radhabai CENTRAL BANK OF INDIA(607115)
97 SEONI MALWA MP-32-001-026-001/712-B
(SATWASA) 		1732001026NRG24240620230022560 26/06/2023 mohan yadav 1732001026WL004874 mohan yadav 00089 CBIN0283381 1326 1326 Processed 05/07/2023 702826858 mohanyadav CENTRAL BANK OF INDIA(607115)
98 SEONI MALWA MP-32-001-027-002/20-A
(DHARAMKUNDI) 		1732001027NRG24260620230023361 26/06/2023 tularam yaduwanshi 1732001027WL005037 tularam yaduwanshi 00089 CBIN0283381 1326 1326 Processed 05/07/2023 702826858 tularamyaduwanshi CENTRAL BANK OF INDIA(607115)
99 SEONI MALWA MP-32-001-039-001/25-A
(RAJORAKURMI) 		1732001039NRG24260620230022907 26/06/2023 YOGENDRA KUMAR HARIYALE 1732001039WL004953 YOGENDRA KUMAR HARIYALE 00089 CBIN0283381 1326 1326 Processed 05/07/2023 702826858 YOGENDRAKUMARHARIYALE INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEONI MALWA MP-32-001-039-004/1-B
(RAJORAKURMI) 		1732001077NRG24260620230022923 26/06/2023 KAMLESH 1732001077WL004957 KAMLESH 00089 CBIN0283381 1326 1326 Processed 05/07/2023 702826858 KAMLESH CENTRAL BANK OF INDIA(607115)
101 SEONI MALWA MP-32-001-039-004/22-A
(RAJORAKURMI) 		1732001077NRG24260620230022924 26/06/2023 Tularam 1732001077WL004957 Tularam 00089 CBIN0283381 1326 1326 Processed 05/07/2023 702826858 Tularam CENTRAL BANK OF INDIA(607115)
102 SEONI MALWA MP-32-001-046-001/371
(BHARLAY) 		1732001046NRG24260620230023219 26/06/2023 Atul 1732001046WL004998 Atul 00089 CBIN0283381 884 884 Processed 05/07/2023 702826858 Atul CENTRAL BANK OF INDIA(607115)
103 SEONI MALWA MP-32-001-046-001/503
(BHARLAY) 		1732001046NRG24260620230023229 26/06/2023 NIDHI SATISH SONI 1732001046WL004999 NIDHI SATISH SONI 00089 CBIN0283381 1326 1326 Processed 05/07/2023 702826858 NIDHISATISHSONI CENTRAL BANK OF INDIA(607115)
104 SEONI MALWA MP-32-001-046-001/503
(BHARLAY) 		1732001046NRG24260620230023228 26/06/2023 SATISH 1732001046WL004999 SATISH 00089 CBIN0283381 1326 1326 Processed 05/07/2023 702826858 SATISH CENTRAL BANK OF INDIA(607115)
105 SEONI MALWA MP-32-001-046-001/510
(BHARLAY) 		1732001046NRG24260620230023233 26/06/2023 VIJAY KUMAR LOWANSHI 1732001046WL004999 VIJAY KUMAR LOWANSHI 00089 CBIN0283381 1326 1326 Processed 05/07/2023 702826858 VIJAYKUMARLOWANSHI CENTRAL BANK OF INDIA(607115)
106 SEONI MALWA MP-32-001-051-002/511-A
(VASANIYAKALA) 		1732001000NRG24260620230023843 26/06/2023 TANUJA 1732001WL005122 TANUJA 00089 CBIN0283381 221 221 Processed 05/07/2023 702826858 TANUJA INDIA POST PAYMENTS BANK LIMITED(508528)
107 SEONI MALWA MP-32-001-051-002/612-A
(VASANIYAKALA) 		1732001000NRG24260620230023850 26/06/2023 pankeeh tawar 1732001WL005122 pankeeh tawar 00089 CBIN0283381 221 221 Processed 05/07/2023 702826858 pankeehtawar CENTRAL BANK OF INDIA(607115)
108 SEONI MALWA MP-32-001-070-001/24-C
(BUDARKALA) 		1732001070NRG24250620230022643 26/06/2023 pankaj kumar mehra 1732001070WL004901 pankaj kumar mehra 00089 CBIN0283381 1326 1326 Processed 05/07/2023 702826858 pankajkumarmehra BANK OF INDIA(508505)
109 SEONI MALWA MP-32-001-077-001/1-B
(RAJORAJAT) 		1732001077NRG24260620230022925 26/06/2023 VINAY KUMAR 1732001077WL004957 VINAY KUMAR 00089 CBIN0283381 1547 1547 Processed 05/07/2023 702826858 VINAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
110 SEONI MALWA MP-32-001-077-001/244-B
(RAJORAJAT) 		1732001077NRG24260620230022930 26/06/2023 Anand paal 1732001077WL004957 Anand paal 00089 CBIN0283381 1547 1547 Processed 05/07/2023 702826858 Anandpaal CENTRAL BANK OF INDIA(607115)
111 SEONI MALWA MP-32-001-077-001/298-A
(RAJORAJAT) 		1732001077NRG24260620230022934 26/06/2023 IMRATLAL PAAL PANNALAL 1732001077WL004957 IMRATLAL PAAL PANNALAL 00089 CBIN0283381 1547 1547 Processed 05/07/2023 702826858 IMRATLALPAALPANNALAL IDFC BANK LIMITED(608117)
112 SEONI MALWA MP-32-001-077-001/314
(RAJORAJAT) 		1732001077NRG24260620230022935 26/06/2023 SUNDERLAL SHANKARLAL 1732001077WL004957 SUNDERLAL SHANKARLAL 00089 CBIN0283381 1547 1547 Processed 05/07/2023 702826858 SUNDERLALSHANKARLAL CENTRAL BANK OF INDIA(607115)
113 SEONI MALWA MP-32-001-077-001/317
(RAJORAJAT) 		1732001077NRG24260620230022936 26/06/2023 Chhaya Sen 1732001077WL004957 Chhaya Sen 00089 CBIN0283381 1547 1547 Processed 05/07/2023 702826858 ChhayaSen CENTRAL BANK OF INDIA(607115)
114 SEONI MALWA MP-32-001-077-001/318-A
(RAJORAJAT) 		1732001077NRG24260620230022937 26/06/2023 Devisingh 1732001077WL004957 Devisingh 00089 CBIN0283381 1547 1547 Processed 05/07/2023 702826858 Devisingh CENTRAL BANK OF INDIA(607115)
115 SEONI MALWA MP-32-001-077-001/318-A
(RAJORAJAT) 		1732001077NRG24260620230022938 26/06/2023 Sheela bai 1732001077WL004957 Sheela bai 00089 CBIN0283381 1547 1547 Processed 05/07/2023 702826858 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 SEONI MALWA MP-32-001-077-001/325
(RAJORAJAT) 		1732001077NRG24260620230022939 26/06/2023 Sohan Lal Malvaiya 1732001077WL004957 Sohan Lal Malvaiya 00089 CBIN0283381 1547 1547 Processed 05/07/2023 702826858 SohanLalMalvaiya CENTRAL BANK OF INDIA(607115)
117 SEONI MALWA MP-32-001-077-001/79
(RAJORAJAT) 		1732001077NRG24260620230022941 26/06/2023 Sonu bamnath 1732001077WL004957 Sonu bamnath 00089 CBIN0283381 1547 1547 Processed 05/07/2023 702826858 Sonubamnath BANK OF BARODA(606985)
SubTotal 29835 29835
118 SEONI MALWA MP-32-001-051-002/611-A
(VASANIYAKALA) 		1732001000NRG24260620230023849 26/06/2023 prins tawar 1732001WL005122 prins tawar 00168 ICIC0001737 221 221 Processed 05/07/2023 702826858 prinstawar BANK OF BARODA(606985)
SubTotal 221 221
119 SEONI MALWA MP-32-001-027-001/244
(DHARAMKUNDI) 		1732001027NRG24260620230023351 26/06/2023 Gopal 1732001027WL005037 Gopal 00354 PUNB0125800 1326 1326 Processed 05/07/2023 702826858 Gopal STATE BANK OF INDIA(508548)
120 SEONI MALWA MP-32-001-034-001/774
(CHAUTLAI) 		1732001034NRG24260620230023887 26/06/2023 SANDEEP LOWANSHI 1732001034WL005126 SANDEEP LOWANSHI 00354 PUNB0125800 1326 1326 Processed 05/07/2023 702826858 SANDEEPLOWANSHI PUNJAB NATIONAL BANK(508568)
121 SEONI MALWA MP-32-001-034-001/778
(CHAUTLAI) 		1732001034NRG24260620230023888 26/06/2023 JAYNARAYAN MALVIYA 1732001034WL005126 JAYNARAYAN MALVIYA 00354 PUNB0125800 1326 1326 Processed 05/07/2023 702826858 JAYNARAYANMALVIYA PUNJAB NATIONAL BANK(508568)
122 SEONI MALWA MP-32-001-077-002/33-A
(RAJORAJAT) 		1732001039NRG24260620230022917 26/06/2023 RAHUL 1732001039WL004954 RAHUL 00354 PUNB0125800 1547 1547 Processed 05/07/2023 702826858 RAHUL BANK OF BARODA(606985)
123 SEONI MALWA MP-32-001-094-001/151
(BHADANCHIKALI) 		1732001094NRG24240620230022572 26/06/2023 Shivkumar Mehra 1732001094WL004877 Shivkumar Mehra 00354 PUNB0125800 1326 1326 Processed 05/07/2023 702826858 ShivkumarMehra PUNJAB NATIONAL BANK(508568)
124 SEONI MALWA MP-32-001-094-001/24
(BHADANCHIKALI) 		1732001094NRG24240620230022573 26/06/2023 Omprakash vishvkarma 1732001094WL004877 Omprakash vishvkarma 00354 PUNB0125800 1326 1326 Processed 05/07/2023 702826858 Omprakashvishvkarma PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
125 SEONI MALWA MP-32-001-012-002/155-A
(AMLADADONGAR) 		1732001000NRG24260620230023863 26/06/2023 Deepak 1732001WL005124 Deepak 00415 SBIN0000479 1547 1547 Processed 05/07/2023 702826858 Deepak BANK OF INDIA(508505)
126 SEONI MALWA MP-32-001-022-001/9
(BILDHI) 		1732001022NRG24260620230023431 26/06/2023 Heeralal 1732001022WL005053 Heeralal 00415 SBIN0000479 1547 1547 Processed 05/07/2023 702826858 Heeralal STATE BANK OF INDIA(508548)
127 SEONI MALWA MP-32-001-027-002/21-A
(DHARAMKUNDI) 		1732001027NRG24260620230023362 26/06/2023 ghashiram yadav 1732001027WL005037 ghashiram yadav 00415 SBIN0000479 1326 1326 Processed 05/07/2023 702826858 ghashiramyadav STATE BANK OF INDIA(508548)
128 SEONI MALWA MP-32-001-027-002/72
(DHARAMKUNDI) 		1732001027NRG24260620230023365 26/06/2023 santosh kumar yaduwanshi 1732001027WL005037 santosh kumar yaduwanshi 00415 SBIN0000479 1326 1326 Processed 05/07/2023 702826858 santoshkumaryaduwanshi STATE BANK OF INDIA(508548)
129 SEONI MALWA MP-32-001-028-001/770
(NANDARWADA) 		1732001028NRG24260620230023503 26/06/2023 seema 1732001028WL005067 seema 00415 SBIN0000479 221 221 Processed 05/07/2023 702826858 seema STATE BANK OF INDIA(508548)
130 SEONI MALWA MP-32-001-031-001/620
(HIRANKHEDA) 		1732001031NRG24260620230022967 26/06/2023 RAJ KUMAR 1732001031WL004960 RAJ KUMAR 00415 SBIN0000479 1326 1326 Processed 05/07/2023 702826858 RAJKUMAR PUNJAB NATIONAL BANK(508568)
131 SEONI MALWA MP-32-001-040-001/61
(TILIAAWALI) 		1732001040NRG24260620230023745 26/06/2023 MOHANLAL 1732001040WL005113 MOHANLAL 00415 SBIN0000479 884 884 Processed 05/07/2023 702826858 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
132 SEONI MALWA MP-32-001-046-001/505
(BHARLAY) 		1732001046NRG24260620230023230 26/06/2023 SOBHA BAI 1732001046WL004999 SOBHA BAI 00415 SBIN0000479 1326 1326 Processed 05/07/2023 702826858 SOBHABAI STATE BANK OF INDIA(508548)
133 SEONI MALWA MP-32-001-046-001/510
(BHARLAY) 		1732001046NRG24260620230023232 26/06/2023 KAMLESH KUMAR LOWANSHI 1732001046WL004999 KAMLESH KUMAR LOWANSHI 00415 SBIN0000479 1326 1326 Processed 05/07/2023 702826858 KAMLESHKUMARLOWANSHI HDFC BANK LTD(607152)
134 SEONI MALWA MP-32-001-077-002/52-A
(RAJORAJAT) 		1732001039NRG24260620230022910 26/06/2023 SURESH CHAND KEWAT 1732001039WL004953 SURESH CHAND KEWAT 00415 SBIN0000479 1326 1326 Processed 05/07/2023 702826858 SURESHCHANDKEWAT STATE BANK OF INDIA(508548)
135 SEONI MALWA MP-32-001-094-001/12
(BHADANCHIKALI) 		1732001094NRG24240620230022571 26/06/2023 SHIVPRASAD 1732001094WL004877 SHIVPRASAD 00415 SBIN0000479 1326 1326 Processed 05/07/2023 702826858 SHIVPRASAD BANK OF INDIA(508505)
SubTotal 13481 13481
136 SEONI MALWA MP-32-001-026-001/662-A
(SATWASA) 		1732001026NRG24240620230022555 26/06/2023 mamta bai bakoriya 1732001026WL004874 mamta bai bakoriya 00415 SBIN0002414 1326 1326 Processed 05/07/2023 702826858 mamtabaibakoriya INDIA POST PAYMENTS BANK LIMITED(508528)
137 SEONI MALWA MP-32-001-026-001/670-B
(SATWASA) 		1732001026NRG24240620230022556 26/06/2023 ajay marskole 1732001026WL004874 ajay marskole 00415 SBIN0002414 1326 1326 Processed 05/07/2023 702826858 ajaymarskole STATE BANK OF INDIA(508548)
138 SEONI MALWA MP-32-001-027-002/63
(DHARAMKUNDI) 		1732001027NRG24260620230023363 26/06/2023 Punamsingh 1732001027WL005037 Punamsingh 00415 SBIN0002414 1326 1326 Processed 05/07/2023 702826858 Punamsingh BANK OF INDIA(508505)
139 SEONI MALWA MP-32-001-028-001/770
(NANDARWADA) 		1732001028NRG24260620230023502 26/06/2023 meena 1732001028WL005067 meena 00415 SBIN0002414 221 221 Processed 05/07/2023 702826858 meena NARMADA JHABUA GRAMIN BANK(508515)
140 SEONI MALWA MP-32-001-028-001/866
(NANDARWADA) 		1732001028NRG24260620230023505 26/06/2023 Krishna bai 1732001028WL005067 Krishna bai 00415 SBIN0002414 1224 1224 Processed 05/07/2023 702826858 Krishnabai STATE BANK OF INDIA(508548)
141 SEONI MALWA MP-32-001-051-002/602-A
(VASANIYAKALA) 		1732001000NRG24260620230023846 26/06/2023 hariom 1732001WL005122 hariom 00415 SBIN0002414 221 221 Processed 05/07/2023 702826858 hariom STATE BANK OF INDIA(508548)
142 SEONI MALWA MP-32-001-051-002/604-A
(VASANIYAKALA) 		1732001000NRG24260620230023848 26/06/2023 papeela bai tawar 1732001WL005122 papeela bai tawar 00415 SBIN0002414 221 221 Processed 05/07/2023 702826858 papeelabaitawar STATE BANK OF INDIA(508548)
143 SEONI MALWA MP-32-001-051-002/651-A
(VASANIYAKALA) 		1732001000NRG24260620230023851 26/06/2023 deeksha 1732001WL005122 deeksha 00415 SBIN0002414 221 221 Processed 05/07/2023 702826858 deeksha IDFC BANK LIMITED(608117)
144 SEONI MALWA MP-32-001-077-001/244-B
(RAJORAJAT) 		1732001077NRG24260620230022931 26/06/2023 NANDKISHOR 1732001077WL004957 NANDKISHOR 00415 SBIN0002414 1547 1547 Processed 05/07/2023 702826858 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 7633 7633
145 SEONI MALWA MP-32-001-003-001/13
(VISONIKALA) 		1732001003NRG24240620230022471 26/06/2023 GOVIND SINGH 1732001003WL004860 GOVIND SINGH 00415 SBIN0003755 221 221 Processed 05/07/2023 702826858 GOVINDSINGH STATE BANK OF INDIA(508548)
146 SEONI MALWA MP-32-001-003-001/13
(VISONIKALA) 		1732001003NRG24240620230022472 26/06/2023 RAJKUMAR 1732001003WL004860 RAJKUMAR 00415 SBIN0003755 221 221 Processed 05/07/2023 702826858 RAJKUMAR STATE BANK OF INDIA(508548)
147 SEONI MALWA MP-32-001-041-001/144
(ACHNAGAON) 		1732001041NRG24250620230022794 26/06/2023 DEVISINGH 1732001041WL004934 DEVISINGH 00415 SBIN0003755 1326 1326 Processed 05/07/2023 702826858 DEVISINGH HDFC BANK LTD(607152)
148 SEONI MALWA MP-32-001-041-001/144
(ACHNAGAON) 		1732001041NRG24250620230022795 26/06/2023 suman bai 1732001041WL004934 suman bai 00415 SBIN0003755 1326 1326 Processed 05/07/2023 702826858 sumanbai STATE BANK OF INDIA(508548)
149 SEONI MALWA MP-32-001-041-001/149
(ACHNAGAON) 		1732001041NRG24250620230022796 26/06/2023 TAKHAT SINGH 1732001041WL004934 TAKHAT SINGH 00415 SBIN0003755 1326 1326 Processed 05/07/2023 702826858 TAKHATSINGH STATE BANK OF INDIA(508548)
150 SEONI MALWA MP-32-001-043-001/142
(RICHHI) 		1732001043NRG24240620230022344 26/06/2023 NARMADA PRASAD 1732001043WL004839 NARMADA PRASAD 00415 SBIN0003755 1105 1105 Processed 05/07/2023 702826858 NARMADAPRASAD STATE BANK OF INDIA(508548)
151 SEONI MALWA MP-32-001-043-001/194
(RICHHI) 		1732001043NRG24240620230022345 26/06/2023 GANPATI BAI 1732001043WL004839 GANPATI BAI 00415 SBIN0003755 1326 1326 Processed 05/07/2023 702826858 GANPATIBAI STATE BANK OF INDIA(508548)
152 SEONI MALWA MP-32-001-043-001/384
(RICHHI) 		1732001043NRG24240620230022348 26/06/2023 sushila bai 1732001043WL004839 sushila bai 00415 SBIN0003755 1105 1105 Processed 05/07/2023 702826858 sushilabai BANK OF MAHARASHTRA(607387)
153 SEONI MALWA MP-32-001-043-001/385
(RICHHI) 		1732001043NRG24240620230022349 26/06/2023 saroj bai 1732001043WL004839 saroj bai 00415 SBIN0003755 1105 1105 Processed 05/07/2023 702826858 sarojbai STATE BANK OF INDIA(508548)
154 SEONI MALWA MP-32-001-043-001/386
(RICHHI) 		1732001043NRG24240620230022350 26/06/2023 savitri bai 1732001043WL004839 savitri bai 00415 SBIN0003755 1105 1105 Processed 05/07/2023 702826858 savitribai STATE BANK OF INDIA(508548)
155 SEONI MALWA MP-32-001-043-001/498
(RICHHI) 		1732001043NRG24240620230022351 26/06/2023 shaun bai 1732001043WL004839 shaun bai 00415 SBIN0003755 1105 1105 Processed 05/07/2023 702826858 shaunbai STATE BANK OF INDIA(508548)
156 SEONI MALWA MP-32-001-043-001/500
(RICHHI) 		1732001043NRG24240620230022352 26/06/2023 sumitra bai patil 1732001043WL004839 sumitra bai patil 00415 SBIN0003755 1105 1105 Processed 05/07/2023 702826858 sumitrabaipatil STATE BANK OF INDIA(508548)
157 SEONI MALWA MP-32-001-043-001/501
(RICHHI) 		1732001043NRG24240620230022353 26/06/2023 dawarka bai 1732001043WL004839 dawarka bai 00415 SBIN0003755 1105 1105 Processed 05/07/2023 702826858 dawarkabai STATE BANK OF INDIA(508548)
158 SEONI MALWA MP-32-001-043-001/52-A
(RICHHI) 		1732001043NRG24240620230022357 26/06/2023 shyam 1732001043WL004839 shyam 00415 SBIN0003755 1105 1105 Processed 05/07/2023 702826858 shyam STATE BANK OF INDIA(508548)
159 SEONI MALWA MP-32-001-043-003/352
(RICHHI) 		1732001043NRG24240620230022361 26/06/2023 PRABHUDAYAL DAYMA 1732001043WL004839 PRABHUDAYAL DAYMA 00415 SBIN0003755 1105 1105 Processed 05/07/2023 702826858 PRABHUDAYALDAYMA STATE BANK OF INDIA(508548)
160 SEONI MALWA MP-32-001-043-003/441
(RICHHI) 		1732001043NRG24240620230022362 26/06/2023 hukum singh 1732001043WL004839 hukum singh 00415 SBIN0003755 1326 1326 Processed 05/07/2023 702826858 hukumsingh STATE BANK OF INDIA(508548)
SubTotal 17017 17017
161 SEONI MALWA MP-32-001-026-001/712-C
(SATWASA) 		1732001026NRG24240620230022561 26/06/2023 jyoti yadav 1732001026WL004874 jyoti yadav 00415 SBIN0005454 1326 1326 Processed 05/07/2023 702826858 jyotiyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
162 SEONI MALWA MP-32-001-079-001/38
(KHUTWASA) 		1732001079NRG24250620230022763 26/06/2023 roshan singh 1732001079WL004929 roshan singh 00415 SBIN0013646 1547 1547 Processed 05/07/2023 702826858 roshansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
163 SEONI MALWA MP-32-001-040-003/4
(TILIAAWALI) 		1732001040NRG24260620230023750 26/06/2023 YUVRAJ 1732001040WL005113 YUVRAJ 00415 SBIN0030474 884 884 Processed 05/07/2023 702826858 YUVRAJ STATE BANK OF INDIA(508548)
164 SEONI MALWA MP-32-001-040-003/5
(TILIAAWALI) 		1732001040NRG24260620230023752 26/06/2023 MEHTABSINGH 1732001040WL005113 MEHTABSINGH 00415 SBIN0030474 884 884 Processed 05/07/2023 702826858 MEHTABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 SEONI MALWA MP-32-001-046-001/10
(BHARLAY) 		1732001046NRG24260620230023217 26/06/2023 ASHOK 1732001046WL004998 ASHOK 00415 SBIN0030474 884 884 Processed 05/07/2023 702826858 ASHOK STATE BANK OF INDIA(508548)
166 SEONI MALWA MP-32-001-077-001/203-A
(RAJORAJAT) 		1732001077NRG24260620230022927 26/06/2023 SHIVRAM RAMKISHAN 1732001077WL004957 SHIVRAM RAMKISHAN 00415 SBIN0030474 1547 1547 Processed 05/07/2023 702826858 SHIVRAMRAMKISHAN STATE BANK OF INDIA(508548)
167 SEONI MALWA MP-32-001-027-001/102
(DHARAMKUNDI) 		1732001027NRG24260620230023348 26/06/2023 Anoopsingh 1732001027WL005037 Anoopsingh 00419 SBIN0030474 1326 1326 Processed 05/07/2023 702826858 Anoopsingh BANK OF INDIA(508505)
168 SEONI MALWA MP-32-001-040-003/4
(TILIAAWALI) 		1732001040NRG24260620230023749 26/06/2023 Yuvraj 1732001040WL005113 Yuvraj 00419 SBIN0030474 884 884 Rejected 05/07/2023 702826858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6409 6409
169 SEONI MALWA MP-32-001-028-001/737
(NANDARWADA) 		1732001028NRG24260620230023494 26/06/2023 Haree Bai 1732001028WL005067 Haree Bai 00666 IDFB0041105 221 221 Processed 05/07/2023 702826858 HareeBai IDFC BANK LIMITED(608117)
170 SEONI MALWA MP-32-001-040-003/21
(TILIAAWALI) 		1732001040NRG24260620230023748 26/06/2023 KRANTI BAI TUMRAM 1732001040WL005113 KRANTI BAI TUMRAM 00666 IDFB0041105 221 221 Processed 05/07/2023 702826858 KRANTIBAITUMRAM IDFC BANK LIMITED(608117)
171 SEONI MALWA MP-32-001-046-001/159
(BHARLAY) 		1732001046NRG24260620230023218 26/06/2023 SANDIP KUMAR LODHA 1732001046WL004998 SANDIP KUMAR LODHA 00666 IDFB0041105 884 884 Processed 05/07/2023 702826858 SANDIPKUMARLODHA IDFC BANK LIMITED(608117)
172 SEONI MALWA MP-32-001-046-001/420
(BHARLAY) 		1732001046NRG24260620230023221 26/06/2023 SURESH ROKDE 1732001046WL004998 SURESH ROKDE 00666 IDFB0041105 884 884 Processed 05/07/2023 702826858 SURESHROKDE IDFC BANK LIMITED(608117)
173 SEONI MALWA MP-32-001-046-001/447
(BHARLAY) 		1732001046NRG24260620230023222 26/06/2023 RAM KRISNA LOVANSHI 1732001046WL004998 RAM KRISNA LOVANSHI 00666 IDFB0041105 884 884 Processed 05/07/2023 702826858 RAMKRISNALOVANSHI IDFC BANK LIMITED(608117)
174 SEONI MALWA MP-32-001-046-001/502
(BHARLAY) 		1732001046NRG24260620230023227 26/06/2023 VIKAS LOUWANSHI 1732001046WL004999 VIKAS LOUWANSHI 00666 IDFB0041105 1326 1326 Processed 05/07/2023 702826858 VIKASLOUWANSHI BANK OF INDIA(508505)
SubTotal 4420 4420
175 SEONI MALWA MP-32-001-026-001/656-B
(SATWASA) 		1732001026NRG24240620230022554 26/06/2023 Shukhmani bai 1732001026WL004874 Shukhmani bai 00666 IDFB0041107 1326 1326 Processed 05/07/2023 702826858 Shukhmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
176 SEONI MALWA MP-32-001-012-002/47-A
(AMLADADONGAR) 		1732001000NRG24260620230023864 26/06/2023 ABHISEK YADUWANSHI 1732001WL005124 ABHISEK YADUWANSHI 00688 FINO0001001 1547 1547 Processed 05/07/2023 702826858 ABHISEKYADUWANSHI FINO PAYMENTS BANK LTD(608001)
177 SEONI MALWA MP-32-001-046-001/499
(BHARLAY) 		1732001046NRG24260620230023224 26/06/2023 MAHESH KUMAR LODHA 1732001046WL004999 MAHESH KUMAR LODHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702826858 MAHESHKUMARLODHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
178 SEONI MALWA MP-32-001-046-001/481
(BHARLAY) 		1732001046NRG24260620230023223 26/06/2023 radheshyam 1732001046WL004998 radheshyam 00688 FINO0001446 884 884 Processed 05/07/2023 702826858 radheshyam FINO PAYMENTS BANK LTD(608001)
179 SEONI MALWA MP-32-001-046-001/500
(BHARLAY) 		1732001046NRG24260620230023225 26/06/2023 KUNAL LOWANSHI 1732001046WL004999 KUNAL LOWANSHI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826858 KUNALLOWANSHI FINO PAYMENTS BANK LTD(608001)
180 SEONI MALWA MP-32-001-094-001/289
(BHADANCHIKALI) 		1732001094NRG24240620230022576 26/06/2023 SATESH SEWARIYA 1732001094WL004877 SATESH SEWARIYA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826858 SATESHSEWARIYA FINO PAYMENTS BANK LTD(608001)
181 SEONI MALWA MP-32-001-094-001/57
(BHADANCHIKALI) 		1732001094NRG24240620230022577 26/06/2023 Rahul 1732001094WL004877 Rahul 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826858 Rahul FINO PAYMENTS BANK LTD(608001)
182 SEONI MALWA MP-32-001-094-001/62-B
(BHADANCHIKALI) 		1732001094NRG24240620230022578 26/06/2023 Gangadhar mehara 1732001094WL004877 Gangadhar mehara 00688 FINO0001446 1326 1326 Processed 05/07/2023 702826858 Gangadharmehara FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
183 SEONI MALWA MP-32-001-022-001/1
(BILDHI) 		1732001022NRG24260620230023424 26/06/2023 UMABAI 1732001022WL005053 UMABAI 00697 BKID0MG1025 1105 1105 Processed 05/07/2023 702826858 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
184 SEONI MALWA MP-32-001-028-001/737
(NANDARWADA) 		1732001028NRG24260620230023493 26/06/2023 OMPRAKASH 1732001028WL005067 OMPRAKASH 00697 BKID0MG1042 221 221 Processed 05/07/2023 702826858 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
185 SEONI MALWA MP-32-001-028-001/739
(NANDARWADA) 		1732001028NRG24260620230023495 26/06/2023 MAMTA BAI MANDVI 1732001028WL005067 MAMTA BAI MANDVI 00697 BKID0MG1042 221 221 Processed 05/07/2023 702826858 MAMTABAIMANDVI IDFC BANK LIMITED(608117)
186 SEONI MALWA MP-32-001-028-001/739
(NANDARWADA) 		1732001028NRG24260620230023496 26/06/2023 PANNALAL MANDVI 1732001028WL005067 PANNALAL MANDVI 00697 BKID0MG1042 221 221 Processed 05/07/2023 702826858 PANNALALMANDVI IDFC BANK LIMITED(608117)
187 SEONI MALWA MP-32-001-028-001/768
(NANDARWADA) 		1732001028NRG24260620230023500 26/06/2023 AANITA 1732001028WL005067 AANITA 00697 BKID0MG1042 221 221 Processed 05/07/2023 702826858 AANITA NARMADA JHABUA GRAMIN BANK(508515)
188 SEONI MALWA MP-32-001-028-001/768
(NANDARWADA) 		1732001028NRG24260620230023499 26/06/2023 BABLU KUSHWAHA 1732001028WL005067 BABLU KUSHWAHA 00697 BKID0MG1042 221 221 Processed 05/07/2023 702826858 BABLUKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
189 SEONI MALWA MP-32-001-028-001/866
(NANDARWADA) 		1732001028NRG24260620230023504 26/06/2023 Lakhan 1732001028WL005067 Lakhan 00697 BKID0MG1042 1224 1224 Processed 05/07/2023 702826858 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2329 2329
190 SEONI MALWA MP-32-001-027-001/212
(DHARAMKUNDI) 		1732001027NRG24260620230023349 26/06/2023 PRAKASH SO NARMADAPRASAD 1732001027WL005037 PRAKASH SO NARMADAPRASAD 00697 BKID0MG1043 1326 1326 Processed 05/07/2023 702826858 PRAKASHSONARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
191 SEONI MALWA MP-32-001-027-001/71
(DHARAMKUNDI) 		1732001027NRG24260620230023359 26/06/2023 GAMBHIR singh 1732001027WL005037 GAMBHIR singh 00697 BKID0MG1043 1326 1326 Processed 05/07/2023 702826858 GAMBHIRsingh BANK OF INDIA(508505)
192 SEONI MALWA MP-32-001-032-001/3-A
(BHADHWADA) 		1732001032NRG24240620230022580 26/06/2023 DILIP KUMAR ASHWARE 1732001032WL004878 DILIP KUMAR ASHWARE 00697 BKID0MG1043 1547 1547 Processed 05/07/2023 702826858 DILIPKUMARASHWARE NARMADA JHABUA GRAMIN BANK(508515)
193 SEONI MALWA MP-32-001-032-001/86-A
(BHADHWADA) 		1732001032NRG24240620230022586 26/06/2023 Priya bai 1732001032WL004879 Priya bai 00697 BKID0MG1043 1326 1326 Processed 05/07/2023 702826858 Priyabai NARMADA JHABUA GRAMIN BANK(508515)
194 SEONI MALWA MP-32-001-033-006/310
(DATVASA) 		1732001000NRG24260620230023834 26/06/2023 Shushila Bhalaviya 1732001WL005120 Shushila Bhalaviya 00697 BKID0MG1043 1326 1326 Processed 05/07/2023 702826858 ShushilaBhalaviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
195 SEONI MALWA MP-32-001-022-001/89
(BILDHI) 		1732001022NRG24260620230023430 26/06/2023 SEETARAM 1732001022WL005053 SEETARAM 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702826858 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
196 SEONI MALWA MP-32-001-027-002/10-A
(DHARAMKUNDI) 		1732001027NRG24260620230023360 26/06/2023 savar singh so dhanpal yaduwanshi 1732001027WL005037 savar singh so dhanpal yaduwanshi 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702826858 savarsinghsodhanpalyaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
197 SEONI MALWA MP-32-001-028-001/735
(NANDARWADA) 		1732001028NRG24260620230023492 26/06/2023 UMA BAI 1732001028WL005067 UMA BAI 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702826858 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
198 SEONI MALWA MP-32-001-028-001/770
(NANDARWADA) 		1732001028NRG24260620230023501 26/06/2023 santosh 1732001028WL005067 santosh 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702826858 santosh NARMADA JHABUA GRAMIN BANK(508515)
199 SEONI MALWA MP-32-001-032-001/227
(BHADHWADA) 		1732001032NRG24240620230022582 26/06/2023 Sabbar 1732001032WL004879 Sabbar 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702826858 Sabbar NARMADA JHABUA GRAMIN BANK(508515)
200 SEONI MALWA MP-32-001-032-001/452-A
(BHADHWADA) 		1732001032NRG24240620230022584 26/06/2023 Rakesh kumar 1732001032WL004879 Rakesh kumar 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702826858 Rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
201 SEONI MALWA MP-32-001-032-001/518
(BHADHWADA) 		1732001032NRG24240620230022585 26/06/2023 lata bai 1732001032WL004879 lata bai 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702826858 latabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 233835 233835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_260623APB_FTO_128533 AXIS BANK UTIB0003952 Seoni Malwa 1326
2 SEONI MALWA MP1732001_260623APB_FTO_128533 Bank of Baroda BARB0SEOMAL SEONI MALWA 10166
3 SEONI MALWA MP1732001_260623APB_FTO_128533 Bank of India BKID0009039 SEONI MALWA 42211
4 SEONI MALWA MP1732001_260623APB_FTO_128533 Bank of India BKID0009080 HIRENKHEDA 51051
5 SEONI MALWA MP1732001_260623APB_FTO_128533 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 9282
6 SEONI MALWA MP1732001_260623APB_FTO_128533 Central Bank Of India CBIN0281052 DOLARIYA 2652
7 SEONI MALWA MP1732001_260623APB_FTO_128533 Central Bank Of India CBIN0283381 SEONI MALWA 29835
8 SEONI MALWA MP1732001_260623APB_FTO_128533 ICICI BANK ICIC0001737 SEONI MALWA, MADHYA PRADESH 221
9 SEONI MALWA MP1732001_260623APB_FTO_128533 Punjab National Bank PUNB0125800 BANAPURA 8177
10 SEONI MALWA MP1732001_260623APB_FTO_128533 State Bank of India SBIN0000479 SEONI MALWA 13481
11 SEONI MALWA MP1732001_260623APB_FTO_128533 State Bank of India SBIN0002414 ADB SEONI MALWA 7633
12 SEONI MALWA MP1732001_260623APB_FTO_128533 State Bank of India SBIN0003755 SHEOPUR 17017
13 SEONI MALWA MP1732001_260623APB_FTO_128533 State Bank of India SBIN0005454 REHTI 1326
14 SEONI MALWA MP1732001_260623APB_FTO_128533 State Bank of India SBIN0013646 DOLARIYA 1547
15 SEONI MALWA MP1732001_260623APB_FTO_128533 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 3315
16 SEONI MALWA MP1732001_260623APB_FTO_128533 State Bank of India SBIN0030474 seonimalwa 884
17 SEONI MALWA MP1732001_260623APB_FTO_128533 STATE BANK OF INDORE SBIN0030474 SEONI MALWA 2210
18 SEONI MALWA MP1732001_260623APB_FTO_128533 IDFC Bank IDFB0041105 SEONI MALWA 4420
19 SEONI MALWA MP1732001_260623APB_FTO_128533 IDFC Bank IDFB0041107 Dharmkundi 1326
20 SEONI MALWA MP1732001_260623APB_FTO_128533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
21 SEONI MALWA MP1732001_260623APB_FTO_128533 Fino Payments Bank Ltd FINO0001446 MP RO 6188
22 SEONI MALWA MP1732001_260623APB_FTO_128533 Madhya Pradesh Gramin Bank BKID0MG1025 Seoni Malwa 1105
23 SEONI MALWA MP1732001_260623APB_FTO_128533 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 2329
24 SEONI MALWA MP1732001_260623APB_FTO_128533 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 6851
25 SEONI MALWA MP1732001_260623APB_FTO_128533 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGWADA 4862
26 SEONI MALWA MP1732001_260623APB_FTO_128533 Madhya Pradesh Gramin Bank BKID0NAMRGB NANDARWADA 442
27 SEONI MALWA MP1732001_260623APB_FTO_128533 Madhya Pradesh Gramin Bank BKID0NAMRGB SEONI MALWA 1105

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