Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_260723APB_FTO_188499
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-32-001-002-001/2392
(SHIVPUR) 		1732001002NRG24260720230046857 26/07/2023 preetam hariyale 1732001002WL008529 preetam hariyale 00045 BARB0SEOMAL 1326 1326 Processed 31/07/2023 263833135 preetamhariyale BANK OF MAHARASHTRA(607387)
2 SEONI MALWA MP-32-001-010-004/27-A
(MUDIYAKHEDI) 		1732001010NRG24250720230046677 26/07/2023 Rambharos Agraval Baniya 1732001010WL008506 Rambharos Agraval Baniya 00045 BARB0SEOMAL 1326 1326 Processed 31/07/2023 263833135 RambharosAgravalBaniya BANK OF BARODA(606985)
3 SEONI MALWA MP-32-001-010-004/407
(MUDIYAKHEDI) 		1732001010NRG24250720230046680 26/07/2023 kKAMLESH KOUSHAL 1732001010WL008506 kKAMLESH KOUSHAL 00045 BARB0SEOMAL 1326 1326 Processed 31/07/2023 263833135 kKAMLESHKOUSHAL BANK OF BARODA(606985)
4 SEONI MALWA MP-32-001-010-004/55-B
(MUDIYAKHEDI) 		1732001010NRG24250720230046683 26/07/2023 NISHA KEER 1732001010WL008506 NISHA KEER 00045 BARB0SEOMAL 1326 1326 Processed 31/07/2023 263833135 NISHAKEER BANK OF BARODA(606985)
5 SEONI MALWA MP-32-001-010-004/56-C
(MUDIYAKHEDI) 		1732001010NRG24250720230046684 26/07/2023 TULSA BAI YADUWANSHI 1732001010WL008506 TULSA BAI YADUWANSHI 00045 BARB0SEOMAL 1326 1326 Processed 31/07/2023 263833135 TULSABAIYADUWANSHI BANK OF BARODA(606985)
6 SEONI MALWA MP-32-001-010-004/57-A
(MUDIYAKHEDI) 		1732001010NRG24250720230046686 26/07/2023 DHARMENDRA UIKEY 1732001010WL008506 DHARMENDRA UIKEY 00045 BARB0SEOMAL 1326 1326 Processed 31/07/2023 263833135 DHARMENDRAUIKEY BANK OF BARODA(606985)
7 SEONI MALWA MP-32-001-010-004/70-A
(MUDIYAKHEDI) 		1732001010NRG24250720230046689 26/07/2023 mohan uikey 1732001010WL008506 mohan uikey 00045 BARB0SEOMAL 1326 1326 Processed 31/07/2023 263833135 mohanuikey BANK OF BARODA(606985)
8 SEONI MALWA MP-32-001-010-004/99-A
(MUDIYAKHEDI) 		1732001010NRG24250720230046690 26/07/2023 vijay singh yaduwanshi 1732001010WL008506 vijay singh yaduwanshi 00045 BARB0SEOMAL 1326 1326 Processed 31/07/2023 263833135 vijaysinghyaduwanshi BANK OF BARODA(606985)
9 SEONI MALWA MP-32-001-011-001/282
(PATHARA) 		1732001011NRG24250720230046747 26/07/2023 Anup singh 1732001011WL008513 Anup singh 00045 BARB0SEOMAL 884 884 Processed 31/07/2023 263833135 Anupsingh BANK OF BARODA(606985)
10 SEONI MALWA MP-32-001-011-001/283
(PATHARA) 		1732001011NRG24250720230046748 26/07/2023 Nilima bai 1732001011WL008513 Nilima bai 00045 BARB0SEOMAL 884 884 Processed 31/07/2023 263833135 Nilimabai BANK OF BARODA(606985)
11 SEONI MALWA MP-32-001-011-001/284
(PATHARA) 		1732001011NRG24250720230046749 26/07/2023 ramdulari bai 1732001011WL008513 ramdulari bai 00045 BARB0SEOMAL 884 884 Processed 31/07/2023 263833135 ramdularibai BANK OF BARODA(606985)
12 SEONI MALWA MP-32-001-011-001/285
(PATHARA) 		1732001011NRG24250720230046750 26/07/2023 mohar bai 1732001011WL008513 mohar bai 00045 BARB0SEOMAL 884 884 Processed 31/07/2023 263833135 moharbai BANK OF BARODA(606985)
13 SEONI MALWA MP-32-001-011-001/290
(PATHARA) 		1732001011NRG24250720230046752 26/07/2023 SUNIL KUMAR 1732001011WL008513 SUNIL KUMAR 00045 BARB0SEOMAL 884 884 Processed 31/07/2023 263833135 SUNILKUMAR BANK OF BARODA(606985)
14 SEONI MALWA MP-32-001-011-001/293
(PATHARA) 		1732001011NRG24250720230046754 26/07/2023 rajesh singh chouhan 1732001011WL008513 rajesh singh chouhan 00045 BARB0SEOMAL 884 884 Processed 31/07/2023 263833135 rajeshsinghchouhan BANK OF BARODA(606985)
15 SEONI MALWA MP-32-001-011-001/306
(PATHARA) 		1732001011NRG24250720230046760 26/07/2023 Ajmer singh 1732001011WL008513 Ajmer singh 00045 BARB0SEOMAL 884 884 Processed 31/07/2023 263833135 Ajmersingh BANK OF BARODA(606985)
16 SEONI MALWA MP-32-001-011-001/307
(PATHARA) 		1732001011NRG24250720230046761 26/07/2023 Sushma bai 1732001011WL008513 Sushma bai 00045 BARB0SEOMAL 884 884 Processed 31/07/2023 263833135 Sushmabai BANK OF BARODA(606985)
17 SEONI MALWA MP-32-001-018-001/611
(BAWADIYABHAU) 		1732001018NRG24260720230047621 26/07/2023 ROHIT 1732001018WL008666 ROHIT 00045 BARB0SEOMAL 1326 1326 Processed 31/07/2023 263833135 ROHIT BANK OF BARODA(606985)
18 SEONI MALWA MP-32-001-023-001/477
(BIJMANI) 		1732001023NRG24260720230047342 26/07/2023 OMPRAKASH 1732001023WL008640 OMPRAKASH 00045 BARB0SEOMAL 442 442 Processed 31/07/2023 263833135 OMPRAKASH BANK OF BARODA(606985)
19 SEONI MALWA MP-32-001-037-001/143
(KHAPRIA) 		1732001000NRG24260720230047819 26/07/2023 GULTAB BAI 1732001WL008705 GULTAB BAI 00045 BARB0SEOMAL 442 442 Processed 31/07/2023 263833135 GULTABBAI BANK OF BARODA(606985)
20 SEONI MALWA MP-32-001-037-001/143
(KHAPRIA) 		1732001000NRG24260720230047818 26/07/2023 RAMESH PRASHAD 1732001WL008705 RAMESH PRASHAD 00045 BARB0SEOMAL 442 442 Processed 31/07/2023 263833135 RAMESHPRASHAD BANK OF BARODA(606985)
21 SEONI MALWA MP-32-001-037-001/143-A
(KHAPRIA) 		1732001000NRG24260720230047821 26/07/2023 SOMVATI BAI 1732001WL008705 SOMVATI BAI 00045 BARB0SEOMAL 442 442 Processed 31/07/2023 263833135 SOMVATIBAI BANK OF BARODA(606985)
22 SEONI MALWA MP-32-001-057-001/436
(GAJANPUR) 		1732001057NRG24210720230044625 26/07/2023 RAJNI BAI 1732001057WL008187 RAJNI BAI 00045 BARB0SEOMAL 1326 1326 Processed 31/07/2023 263833135 RAJNIBAI BANK OF BARODA(606985)
23 SEONI MALWA MP-32-001-057-001/440
(GAJANPUR) 		1732001057NRG24210720230044626 26/07/2023 Kamal singh 1732001057WL008187 Kamal singh 00045 BARB0SEOMAL 1326 1326 Processed 31/07/2023 263833135 Kamalsingh BANK OF BARODA(606985)
24 SEONI MALWA MP-32-001-093-001/208-A
(HARPALPUR) 		1732001093NRG24260720230047638 26/07/2023 RAJESH KUMAR 1732001093WL008667 RAJESH KUMAR 00045 BARB0SEOMAL 1105 1105 Processed 31/07/2023 263833135 RAJESHKUMAR BANK OF BARODA(606985)
25 SEONI MALWA MP-32-001-093-001/209
(HARPALPUR) 		1732001093NRG24260720230047639 26/07/2023 balram yadav 1732001093WL008667 balram yadav 00045 BARB0SEOMAL 1105 1105 Processed 31/07/2023 263833135 balramyadav BANK OF BARODA(606985)
26 SEONI MALWA MP-32-001-093-001/210
(HARPALPUR) 		1732001093NRG24260720230047640 26/07/2023 lalsingh 1732001093WL008667 lalsingh 00045 BARB0SEOMAL 1105 1105 Processed 31/07/2023 263833135 lalsingh BANK OF BARODA(606985)
27 SEONI MALWA MP-32-001-093-001/210
(HARPALPUR) 		1732001093NRG24260720230047641 26/07/2023 vasu bai 1732001093WL008667 vasu bai 00045 BARB0SEOMAL 1105 1105 Processed 31/07/2023 263833135 vasubai BANK OF BARODA(606985)
28 SEONI MALWA MP-32-001-093-001/212
(HARPALPUR) 		1732001093NRG24260720230047642 26/07/2023 sanjay yadav 1732001093WL008667 sanjay yadav 00045 BARB0SEOMAL 1105 1105 Processed 31/07/2023 263833135 sanjayyadav BANK OF BARODA(606985)
29 SEONI MALWA MP-32-001-093-001/212
(HARPALPUR) 		1732001093NRG24260720230047643 26/07/2023 seema yadav 1732001093WL008667 seema yadav 00045 BARB0SEOMAL 1105 1105 Processed 31/07/2023 263833135 seemayadav BANK OF BARODA(606985)
SubTotal 30056 30056
30 SEONI MALWA MP-32-001-050-001/41
(DHEKNA) 		1732001050NRG24260720230047949 26/07/2023 SACHIN 1732001050WL008719 SACHIN 00045 BARB0SUKHAL 1326 1326 Processed 31/07/2023 263833135 SACHIN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 SEONI MALWA MP-32-001-050-001/130
(DHEKNA) 		1732001050NRG24260720230047940 26/07/2023 RAJU KORKU 1732001050WL008719 RAJU KORKU 00045 BARB0TIMARN 1326 1326 Processed 31/07/2023 263833135 RAJUKORKU FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
32 SEONI MALWA MP-32-001-061-001/142
(RATWADA) 		1732001061NRG24260720230047324 26/07/2023 SURENDRA SINGH RAJPUT 1732001061WL008634 SURENDRA SINGH RAJPUT 00048 BKID0009030 442 442 Processed 31/07/2023 263833135 SURENDRASINGHRAJPUT BANK OF INDIA(508505)
SubTotal 442 442
33 SEONI MALWA MP-32-001-011-001/257
(PATHARA) 		1732001011NRG24250720230046745 26/07/2023 yashvant singh 1732001011WL008513 yashvant singh 00048 BKID0009039 884 884 Processed 31/07/2023 263833135 yashvantsingh PUNJAB NATIONAL BANK(508568)
34 SEONI MALWA MP-32-001-011-003/288
(PATHARA) 		1732001011NRG24250720230046765 26/07/2023 ajendra singh 1732001011WL008513 ajendra singh 00048 BKID0009039 884 884 Processed 31/07/2023 263833135 ajendrasingh HDFC BANK LTD(607152)
35 SEONI MALWA MP-32-001-023-001/106-A
(BIJMANI) 		1732001023NRG24260720230047339 26/07/2023 RAJENDRA 1732001023WL008640 RAJENDRA 00048 BKID0009039 442 442 Processed 31/07/2023 263833135 RAJENDRA BANK OF INDIA(508505)
36 SEONI MALWA MP-32-001-023-001/434
(BIJMANI) 		1732001023NRG24260720230047340 26/07/2023 MUKESH DAROI 1732001023WL008640 MUKESH DAROI 00048 BKID0009039 442 442 Processed 31/07/2023 263833135 MUKESHDAROI BANK OF INDIA(508505)
37 SEONI MALWA MP-32-001-023-001/436
(BIJMANI) 		1732001023NRG24260720230047341 26/07/2023 MONU KUMAR 1732001023WL008640 MONU KUMAR 00048 BKID0009039 442 442 Processed 31/07/2023 263833135 MONUKUMAR BANK OF INDIA(508505)
38 SEONI MALWA MP-32-001-035-001/103
(JHILLAI) 		1732001035NRG24260720230047731 26/07/2023 SATISH YOGI 1732001035WL008689 SATISH YOGI 00048 BKID0009039 884 884 Processed 31/07/2023 263833135 SATISHYOGI BANK OF INDIA(508505)
39 SEONI MALWA MP-32-001-035-001/125
(JHILLAI) 		1732001035NRG24260720230047735 26/07/2023 REKHA BAI BARKHANE 1732001035WL008689 REKHA BAI BARKHANE 00048 BKID0009039 884 884 Processed 31/07/2023 263833135 REKHABAIBARKHANE BANK OF INDIA(508505)
40 SEONI MALWA MP-32-001-037-001/143-A
(KHAPRIA) 		1732001000NRG24260720230047820 26/07/2023 basant kumar yaduwanshi 1732001WL008705 basant kumar yaduwanshi 00048 BKID0009039 442 442 Processed 31/07/2023 263833135 basantkumaryaduwanshi BANK OF BARODA(606985)
41 SEONI MALWA MP-32-001-048-001/269-A
(GURANJAGHAT) 		1732001048NRG24260720230046913 26/07/2023 IMRAT 1732001048WL008532 IMRAT 00048 BKID0009039 1326 1326 Processed 31/07/2023 263833135 IMRAT BANK OF INDIA(508505)
42 SEONI MALWA MP-32-001-048-001/38
(GURANJAGHAT) 		1732001048NRG24260720230046915 26/07/2023 umesh parte 1732001048WL008532 umesh parte 00048 BKID0009039 1326 1326 Processed 31/07/2023 263833135 umeshparte BANK OF INDIA(508505)
43 SEONI MALWA MP-32-001-048-001/55
(GURANJAGHAT) 		1732001048NRG24260720230046916 26/07/2023 Maniram 1732001048WL008532 Maniram 00048 BKID0009039 1326 1326 Processed 31/07/2023 263833135 Maniram FINO PAYMENTS BANK LTD(608001)
44 SEONI MALWA MP-32-001-048-001/932
(GURANJAGHAT) 		1732001048NRG24260720230046917 26/07/2023 ramchandrar 1732001048WL008532 ramchandrar 00048 BKID0009039 1326 1326 Processed 31/07/2023 263833135 ramchandrar BANK OF INDIA(508505)
45 SEONI MALWA MP-32-001-048-004/1-A
(GURANJAGHAT) 		1732001000NRG24260720230047834 26/07/2023 KRIPARAM 1732001WL008707 KRIPARAM 00048 BKID0009039 884 884 Processed 31/07/2023 263833135 KRIPARAM BANK OF INDIA(508505)
46 SEONI MALWA MP-32-001-048-004/1-A
(GURANJAGHAT) 		1732001000NRG24260720230047835 26/07/2023 PREETI 1732001WL008707 PREETI 00048 BKID0009039 884 884 Processed 31/07/2023 263833135 PREETI BANK OF INDIA(508505)
47 SEONI MALWA MP-32-001-049-001/1-B
(SATAI) 		1732001049NRG24250720230046615 26/07/2023 MUKESH 1732001049WL008489 MUKESH 00048 BKID0009039 1326 1326 Processed 31/07/2023 263833135 MUKESH BANK OF INDIA(508505)
48 SEONI MALWA MP-32-001-049-001/4-A
(SATAI) 		1732001049NRG24250720230046619 26/07/2023 CHHAMA 1732001049WL008489 CHHAMA 00048 BKID0009039 1326 1326 Processed 31/07/2023 263833135 CHHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEONI MALWA MP-32-001-049-001/4-A
(SATAI) 		1732001049NRG24250720230046618 26/07/2023 VEERENDRA 1732001049WL008489 VEERENDRA 00048 BKID0009039 1326 1326 Processed 31/07/2023 263833135 VEERENDRA BANK OF INDIA(508505)
50 SEONI MALWA MP-32-001-049-001/7-B
(SATAI) 		1732001049NRG24250720230046621 26/07/2023 PADMA BAI UIKEY 1732001049WL008489 PADMA BAI UIKEY 00048 BKID0009039 1326 1326 Processed 31/07/2023 263833135 PADMABAIUIKEY BANK OF INDIA(508505)
51 SEONI MALWA MP-32-001-049-001/7-B
(SATAI) 		1732001049NRG24250720230046620 26/07/2023 RAJENDRA KUMAR UIKEY 1732001049WL008489 RAJENDRA KUMAR UIKEY 00048 BKID0009039 1326 1326 Processed 31/07/2023 263833135 RAJENDRAKUMARUIKEY BANK OF INDIA(508505)
52 SEONI MALWA MP-32-001-057-001/436
(GAJANPUR) 		1732001057NRG24210720230044624 26/07/2023 Devishing 1732001057WL008187 Devishing 00048 BKID0009039 1326 1326 Processed 31/07/2023 263833135 Devishing BANK OF INDIA(508505)
53 SEONI MALWA MP-32-001-069-002/20-B
(SAMARDHA) 		1732001069NRG24260720230047133 26/07/2023 Phudani bai 1732001069WL008614 Phudani bai 00048 BKID0009039 1428 1428 Processed 31/07/2023 263833135 Phudanibai BANK OF INDIA(508505)
54 SEONI MALWA MP-32-001-081-001/295
(JIRAVEH) 		1732001081NRG24260720230047808 26/07/2023 ramniwash malviya 1732001081WL008704 ramniwash malviya 00048 BKID0009039 442 442 Processed 31/07/2023 263833135 ramniwashmalviya BANK OF INDIA(508505)
55 SEONI MALWA MP-32-001-088-002/317-A
(KAJLI) 		1732001088NRG24260720230046821 26/07/2023 DAYARAM KEER 1732001088WL008521 DAYARAM KEER 00048 BKID0009039 1105 1105 Processed 31/07/2023 263833135 DAYARAMKEER BANK OF INDIA(508505)
56 SEONI MALWA MP-32-001-095-002/104
(SOTACHIKLI) 		1732001000NRG24260720230047927 26/07/2023 sangeeta kutwar 1732001WL008716 sangeeta kutwar 00048 BKID0009039 1547 1547 Processed 31/07/2023 263833135 sangeetakutwar BANK OF INDIA(508505)
SubTotal 24854 24854
57 SEONI MALWA MP-32-001-040-001/186
(TILIAAWALI) 		1732001040NRG24260720230047029 26/07/2023 GULAV SINGH 1732001040WL008575 GULAV SINGH 00048 BKID0009080 221 221 Processed 31/07/2023 263833135 GULAVSINGH STATE BANK OF INDIA(508548)
58 SEONI MALWA MP-32-001-068-002/97
(KEVKAJHIR) 		1732001040NRG24260720230047031 26/07/2023 SHOBHA 1732001040WL008575 SHOBHA 00048 BKID0009080 221 221 Processed 31/07/2023 263833135 SHOBHA BANK OF INDIA(508505)
59 SEONI MALWA MP-32-001-079-002/255
(KHUTWASA) 		1732001061NRG24260720230047332 26/07/2023 MAMTA BAI 1732001061WL008634 MAMTA BAI 00048 BKID0009080 442 442 Processed 31/07/2023 263833135 MAMTABAI BANK OF INDIA(508505)
60 SEONI MALWA MP-32-001-079-002/255
(KHUTWASA) 		1732001061NRG24260720230047331 26/07/2023 Vindu singh chohan 1732001061WL008634 Vindu singh chohan 00048 BKID0009080 442 442 Processed 31/07/2023 263833135 Vindusinghchohan STATE BANK OF INDIA(508548)
61 SEONI MALWA MP-32-001-094-001/106
(BHADANCHIKALI) 		1732001094NRG24260720230047281 26/07/2023 SIYARAM BINJHADE 1732001094WL008632 SIYARAM BINJHADE 00048 BKID0009080 1105 1105 Processed 31/07/2023 263833135 SIYARAMBINJHADE BANK OF INDIA(508505)
62 SEONI MALWA MP-32-001-094-001/278
(BHADANCHIKALI) 		1732001094NRG24260720230047284 26/07/2023 ROHIT YADAV 1732001094WL008632 ROHIT YADAV 00048 BKID0009080 1105 1105 Processed 31/07/2023 263833135 ROHITYADAV BANK OF INDIA(508505)
SubTotal 3536 3536
63 SEONI MALWA MP-32-001-050-001/171
(DHEKNA) 		1732001050NRG24260720230047942 26/07/2023 VARSHA 1732001050WL008719 VARSHA 00048 BKID0009544 1326 1326 Processed 31/07/2023 263833135 VARSHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
64 SEONI MALWA MP-32-001-002-001/2125
(SHIVPUR) 		1732001002NRG24260720230046847 26/07/2023 mukesh yadav 1732001002WL008529 mukesh yadav 00051 MAHB0001851 1326 1326 Processed 31/07/2023 263833135 mukeshyadav STATE BANK OF INDIA(508548)
65 SEONI MALWA MP-32-001-002-001/2282
(SHIVPUR) 		1732001002NRG24260720230046853 26/07/2023 rajesh dayama 1732001002WL008529 rajesh dayama 00051 MAHB0001851 1326 1326 Processed 31/07/2023 263833135 rajeshdayama BANK OF MAHARASHTRA(607387)
66 SEONI MALWA MP-32-001-002-001/2294
(SHIVPUR) 		1732001002NRG24260720230046867 26/07/2023 ramkrishna damade 1732001002WL008530 ramkrishna damade 00051 MAHB0001851 1326 1326 Processed 31/07/2023 263833135 ramkrishnadamade BANK OF MAHARASHTRA(607387)
67 SEONI MALWA MP-32-001-002-001/2326
(SHIVPUR) 		1732001002NRG24260720230046870 26/07/2023 pankaj 1732001002WL008530 pankaj 00051 MAHB0001851 1326 1326 Processed 31/07/2023 263833135 pankaj BANK OF MAHARASHTRA(607387)
68 SEONI MALWA MP-32-001-002-001/2366
(SHIVPUR) 		1732001002NRG24260720230046878 26/07/2023 suresh yadav 1732001002WL008530 suresh yadav 00051 MAHB0001851 1326 1326 Processed 31/07/2023 263833135 sureshyadav STATE BANK OF INDIA(508548)
69 SEONI MALWA MP-32-001-002-001/2389
(SHIVPUR) 		1732001002NRG24260720230046854 26/07/2023 pushpa hariyale 1732001002WL008529 pushpa hariyale 00051 MAHB0001851 1326 1326 Processed 31/07/2023 263833135 pushpahariyale NARMADA JHABUA GRAMIN BANK(508515)
70 SEONI MALWA MP-32-001-002-001/2390
(SHIVPUR) 		1732001002NRG24260720230046855 26/07/2023 prite hariyale 1732001002WL008529 prite hariyale 00051 MAHB0001851 1326 1326 Processed 31/07/2023 263833135 pritehariyale BANK OF MAHARASHTRA(607387)
71 SEONI MALWA MP-32-001-002-001/2391
(SHIVPUR) 		1732001002NRG24260720230046856 26/07/2023 narendra hariyale 1732001002WL008529 narendra hariyale 00051 MAHB0001851 1326 1326 Processed 31/07/2023 263833135 narendrahariyale BANK OF MAHARASHTRA(607387)
72 SEONI MALWA MP-32-001-002-001/2444
(SHIVPUR) 		1732001002NRG24260720230046858 26/07/2023 vijay 1732001002WL008529 vijay 00051 MAHB0001851 1326 1326 Processed 31/07/2023 263833135 vijay BANK OF MAHARASHTRA(607387)
73 SEONI MALWA MP-32-001-002-001/2482
(SHIVPUR) 		1732001002NRG24260720230047554 26/07/2023 Surendra yadav 1732001002WL008651 Surendra yadav 00051 MAHB0001851 1547 1547 Processed 31/07/2023 263833135 Surendrayadav BANK OF MAHARASHTRA(607387)
74 SEONI MALWA MP-32-001-002-001/2566
(SHIVPUR) 		1732001002NRG24260720230046883 26/07/2023 Ashok Prajapati 1732001002WL008530 Ashok Prajapati 00051 MAHB0001851 1326 1326 Processed 31/07/2023 263833135 AshokPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEONI MALWA MP-32-001-002-001/2566
(SHIVPUR) 		1732001002NRG24260720230046884 26/07/2023 Santosh 1732001002WL008530 Santosh 00051 MAHB0001851 1326 1326 Processed 31/07/2023 263833135 Santosh STATE BANK OF INDIA(508548)
76 SEONI MALWA MP-32-001-010-004/402
(MUDIYAKHEDI) 		1732001010NRG24250720230046679 26/07/2023 GHUDELAL YADUWANSHI 1732001010WL008506 GHUDELAL YADUWANSHI 00051 MAHB0001851 1326 1326 Processed 31/07/2023 263833135 GHUDELALYADUWANSHI BANK OF MAHARASHTRA(607387)
77 SEONI MALWA MP-32-001-043-002/652
(RICHHI) 		1732001076NRG24260720230047116 26/07/2023 KAMAL SINGH YADAV 1732001076WL008612 KAMAL SINGH YADAV 00051 MAHB0001851 1326 1326 Processed 31/07/2023 263833135 KAMALSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
78 SEONI MALWA MP-32-001-043-002/654
(RICHHI) 		1732001076NRG24260720230047117 26/07/2023 SANJAY KEWAT 1732001076WL008612 SANJAY KEWAT 00051 MAHB0001851 1326 1326 Processed 31/07/2023 263833135 SANJAYKEWAT BANK OF MAHARASHTRA(607387)
79 SEONI MALWA MP-32-001-043-002/655
(RICHHI) 		1732001076NRG24260720230047118 26/07/2023 deepak 1732001076WL008612 deepak 00051 MAHB0001851 1326 1326 Processed 31/07/2023 263833135 deepak STATE BANK OF INDIA(508548)
80 SEONI MALWA MP-32-001-043-002/659
(RICHHI) 		1732001076NRG24260720230047119 26/07/2023 sangita bai 1732001076WL008612 sangita bai 00051 MAHB0001851 1326 1326 Processed 31/07/2023 263833135 sangitabai BANK OF MAHARASHTRA(607387)
81 SEONI MALWA MP-32-001-076-001/626
(BHILADIYAKHURD) 		1732001076NRG24260720230047130 26/07/2023 RAHUL KUSHWAHA 1732001076WL008612 RAHUL KUSHWAHA 00051 MAHB0001851 1326 1326 Processed 31/07/2023 263833135 RAHULKUSHWAHA BANK OF MAHARASHTRA(607387)
SubTotal 24089 24089
82 SEONI MALWA MP-32-001-018-001/610
(BAWADIYABHAU) 		1732001018NRG24260720230047620 26/07/2023 RAHUL 1732001018WL008666 RAHUL 00078 CNRB0006152 1326 1326 Processed 31/07/2023 263833135 RAHUL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
83 SEONI MALWA MP-32-001-023-001/501
(BIJMANI) 		1732001023NRG24260720230047344 26/07/2023 RANI RAGHUWANSHI 1732001023WL008640 RANI RAGHUWANSHI 00078 CNRB0006152 442 442 Processed 31/07/2023 263833135 RANIRAGHUWANSHI CANARA BANK(508532)
84 SEONI MALWA MP-32-001-023-001/505
(BIJMANI) 		1732001023NRG24260720230047346 26/07/2023 RANJANA RAGHUWANSHI 1732001023WL008640 RANJANA RAGHUWANSHI 00078 CNRB0006152 442 442 Processed 31/07/2023 263833135 RANJANARAGHUWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
85 SEONI MALWA MP-32-001-050-001/38
(DHEKNA) 		1732001050NRG24260720230047947 26/07/2023 AJAY 1732001050WL008719 AJAY 00089 CBIN0281380 1326 1326 Processed 31/07/2023 263833135 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 SEONI MALWA MP-32-001-018-001/557
(BAWADIYABHAU) 		1732001018NRG24260720230047618 26/07/2023 UMESH TAWAR 1732001018WL008666 UMESH TAWAR 00089 CBIN0283381 1326 1326 Rejected 31/07/2023 263833135 Aadhaar Number not Mapped to Account Number
87 SEONI MALWA MP-32-001-048-004/43-A
(GURANJAGHAT) 		1732001000NRG24260720230047840 26/07/2023 SHOBHARAM 1732001WL008707 SHOBHARAM 00089 CBIN0283381 884 884 Processed 31/07/2023 263833135 SHOBHARAM CENTRAL BANK OF INDIA(607115)
88 SEONI MALWA MP-32-001-048-004/43-A
(GURANJAGHAT) 		1732001000NRG24260720230047841 26/07/2023 Sukhmni Bai 1732001WL008707 Sukhmni Bai 00089 CBIN0283381 884 884 Processed 31/07/2023 263833135 SukhmniBai CENTRAL BANK OF INDIA(607115)
89 SEONI MALWA MP-32-001-050-001/10-A
(DHEKNA) 		1732001050NRG24260720230047938 26/07/2023 SUKHRAM 1732001050WL008719 SUKHRAM 00089 CBIN0283381 1326 1326 Processed 31/07/2023 263833135 SUKHRAM FINO PAYMENTS BANK LTD(608001)
90 SEONI MALWA MP-32-001-057-001/21
(GAJANPUR) 		1732001057NRG24210720230044622 26/07/2023 Ashokkumar 1732001057WL008187 Ashokkumar 00089 CBIN0283381 1326 1326 Processed 31/07/2023 263833135 Ashokkumar CENTRAL BANK OF INDIA(607115)
91 SEONI MALWA MP-32-001-089-001/147-A
(FARIDPUR) 		1732001089NRG24260720230047681 26/07/2023 RAMNIVAS MEHRA 1732001089WL008682 RAMNIVAS MEHRA 00089 CBIN0283381 1326 1326 Processed 31/07/2023 263833135 RAMNIVASMEHRA BANK OF BARODA(606985)
92 SEONI MALWA MP-32-001-089-001/15-A
(FARIDPUR) 		1732001089NRG24260720230047682 26/07/2023 MOHAN DAS 1732001089WL008682 MOHAN DAS 00089 CBIN0283381 1326 1326 Processed 31/07/2023 263833135 MOHANDAS CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
93 SEONI MALWA MP-32-001-061-001/166
(RATWADA) 		1732001061NRG24260720230047326 26/07/2023 RADHESHYAM RAJPUT 1732001061WL008634 RADHESHYAM RAJPUT 00349 PSIB0000337 442 442 Processed 31/07/2023 263833135 RADHESHYAMRAJPUT PUNJAB & SIND BANK(607087)
SubTotal 442 442
94 SEONI MALWA MP-32-001-010-004/29-A
(MUDIYAKHEDI) 		1732001010NRG24250720230046678 26/07/2023 dinesh 1732001010WL008506 dinesh 00354 PUNB0125800 1326 1326 Processed 31/07/2023 263833135 dinesh PUNJAB NATIONAL BANK(508568)
95 SEONI MALWA MP-32-001-010-004/57
(MUDIYAKHEDI) 		1732001010NRG24250720230046685 26/07/2023 jitendra kumar 1732001010WL008506 jitendra kumar 00354 PUNB0125800 1326 1326 Processed 31/07/2023 263833135 jitendrakumar PUNJAB NATIONAL BANK(508568)
96 SEONI MALWA MP-32-001-011-001/292
(PATHARA) 		1732001011NRG24250720230046753 26/07/2023 Sachin 1732001011WL008513 Sachin 00354 PUNB0125800 884 884 Processed 31/07/2023 263833135 Sachin BANK OF BARODA(606985)
97 SEONI MALWA MP-32-001-020-001/129
(LOKHARTALAI) 		1732001020NRG24260720230047575 26/07/2023 narmada prasad Prajapati 1732001020WL008656 narmada prasad Prajapati 00354 PUNB0125800 1326 1326 Processed 31/07/2023 263833135 narmadaprasadPrajapati PUNJAB NATIONAL BANK(508568)
98 SEONI MALWA MP-32-001-020-001/73
(LOKHARTALAI) 		1732001020NRG24260720230047579 26/07/2023 NANDLAL KAHAR 1732001020WL008656 NANDLAL KAHAR 00354 PUNB0125800 1326 1326 Processed 31/07/2023 263833135 NANDLALKAHAR PUNJAB NATIONAL BANK(508568)
99 SEONI MALWA MP-32-001-094-001/24
(BHADANCHIKALI) 		1732001094NRG24260720230047283 26/07/2023 Omprakash vishvkarma 1732001094WL008632 Omprakash vishvkarma 00354 PUNB0125800 1105 1105 Processed 31/07/2023 263833135 Omprakashvishvkarma PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
100 SEONI MALWA MP-32-001-023-001/505
(BIJMANI) 		1732001023NRG24260720230047345 26/07/2023 JAYPRAKASH 1732001023WL008640 JAYPRAKASH 00415 SBIN0000479 442 442 Processed 31/07/2023 263833135 JAYPRAKASH HDFC BANK LTD(607152)
101 SEONI MALWA MP-32-001-035-001/133-A
(JHILLAI) 		1732001035NRG24260720230047737 26/07/2023 mr. RAJESH MALVIYA 1732001035WL008689 mr. RAJESH MALVIYA 00415 SBIN0000479 884 884 Processed 31/07/2023 263833135 mr.RAJESHMALVIYA STATE BANK OF INDIA(508548)
102 SEONI MALWA MP-32-001-048-004/27-A
(GURANJAGHAT) 		1732001000NRG24260720230047838 26/07/2023 KALURAM 1732001WL008707 KALURAM 00415 SBIN0000479 884 884 Processed 31/07/2023 263833135 KALURAM STATE BANK OF INDIA(508548)
103 SEONI MALWA MP-32-001-048-004/68-A
(GURANJAGHAT) 		1732001000NRG24260720230047842 26/07/2023 Mukund Ram Vishvkrma 1732001WL008707 Mukund Ram Vishvkrma 00415 SBIN0000479 884 884 Processed 31/07/2023 263833135 MukundRamVishvkrma STATE BANK OF INDIA(508548)
104 SEONI MALWA MP-32-001-048-004/68-A
(GURANJAGHAT) 		1732001000NRG24260720230047843 26/07/2023 SANDHYA BAI VISHVKRMA 1732001WL008707 SANDHYA BAI VISHVKRMA 00415 SBIN0000479 884 884 Processed 31/07/2023 263833135 SANDHYABAIVISHVKRMA STATE BANK OF INDIA(508548)
105 SEONI MALWA MP-32-001-094-001/12
(BHADANCHIKALI) 		1732001094NRG24260720230047282 26/07/2023 SHIVPRASAD 1732001094WL008632 SHIVPRASAD 00415 SBIN0000479 1105 1105 Processed 31/07/2023 263833135 SHIVPRASAD BANK OF INDIA(508505)
SubTotal 5083 5083
106 SEONI MALWA MP-32-001-010-004/58-A
(MUDIYAKHEDI) 		1732001010NRG24250720230046687 26/07/2023 NIRMILA BAI UIKEY 1732001010WL008506 NIRMILA BAI UIKEY 00415 SBIN0002414 1326 1326 Processed 31/07/2023 263833135 NIRMILABAIUIKEY STATE BANK OF INDIA(508548)
107 SEONI MALWA MP-32-001-042-001/234
(BABRI) 		1732001042NRG24260720230046823 26/07/2023 kishanlal daroi 1732001042WL008522 kishanlal daroi 00415 SBIN0002414 1547 1547 Processed 31/07/2023 263833135 kishanlaldaroi STATE BANK OF INDIA(508548)
108 SEONI MALWA MP-32-001-042-001/235
(BABRI) 		1732001042NRG24260720230046824 26/07/2023 DAVLAL YADUWANSHI 1732001042WL008522 DAVLAL YADUWANSHI 00415 SBIN0002414 1547 1547 Processed 31/07/2023 263833135 DAVLALYADUWANSHI STATE BANK OF INDIA(508548)
109 SEONI MALWA MP-32-001-042-001/274
(BABRI) 		1732001042NRG24260720230046825 26/07/2023 amaravati bai yaduwanshi 1732001042WL008522 amaravati bai yaduwanshi 00415 SBIN0002414 1547 1547 Processed 31/07/2023 263833135 amaravatibaiyaduwanshi STATE BANK OF INDIA(508548)
110 SEONI MALWA MP-32-001-042-001/35
(BABRI) 		1732001042NRG24260720230046826 26/07/2023 GORELAL 1732001042WL008522 GORELAL 00415 SBIN0002414 1547 1547 Processed 31/07/2023 263833135 GORELAL BANK OF BARODA(606985)
111 SEONI MALWA MP-32-001-048-004/1-B
(GURANJAGHAT) 		1732001000NRG24260720230047836 26/07/2023 BRAJESH ANKRE 1732001WL008707 BRAJESH ANKRE 00415 SBIN0002414 884 884 Rejected 31/07/2023 263833135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 SEONI MALWA MP-32-001-048-004/1-B
(GURANJAGHAT) 		1732001000NRG24260720230047837 26/07/2023 RAJNTI ANKARE 1732001WL008707 RAJNTI ANKARE 00415 SBIN0002414 884 884 Processed 31/07/2023 263833135 RAJNTIANKARE STATE BANK OF INDIA(508548)
113 SEONI MALWA MP-32-001-048-004/27-A
(GURANJAGHAT) 		1732001000NRG24260720230047839 26/07/2023 REKHA BAI 1732001WL008707 REKHA BAI 00415 SBIN0002414 884 884 Processed 31/07/2023 263833135 REKHABAI STATE BANK OF INDIA(508548)
114 SEONI MALWA MP-32-001-049-001/151-A
(SATAI) 		1732001049NRG24250720230046616 26/07/2023 dasan 1732001049WL008489 dasan 00415 SBIN0002414 1326 1326 Processed 31/07/2023 263833135 dasan STATE BANK OF INDIA(508548)
115 SEONI MALWA MP-32-001-049-001/151-A
(SATAI) 		1732001049NRG24250720230046617 26/07/2023 ram bai 1732001049WL008489 ram bai 00415 SBIN0002414 1326 1326 Processed 31/07/2023 263833135 rambai STATE BANK OF INDIA(508548)
116 SEONI MALWA MP-32-001-057-001/361
(GAJANPUR) 		1732001057NRG24210720230044623 26/07/2023 HUSAIN 1732001057WL008187 HUSAIN 00415 SBIN0002414 1326 1326 Processed 31/07/2023 263833135 HUSAIN BANK OF BARODA(606985)
117 SEONI MALWA MP-32-001-069-001/56
(SAMARDHA) 		1732001069NRG24260720230047135 26/07/2023 SUMNTRA BAI 1732001069WL008615 SUMNTRA BAI 00415 SBIN0002414 1428 1428 Processed 31/07/2023 263833135 SUMNTRABAI IDBI BANK(607095)
SubTotal 15572 15572
118 SEONI MALWA MP-32-001-050-001/102
(DHEKNA) 		1732001050NRG24260720230047939 26/07/2023 KAILASH 1732001050WL008719 KAILASH 00415 SBIN0002896 1326 1326 Processed 31/07/2023 263833135 KAILASH PUNJAB NATIONAL BANK(508568)
119 SEONI MALWA MP-32-001-050-001/167
(DHEKNA) 		1732001050NRG24260720230047941 26/07/2023 SARSWATI 1732001050WL008719 SARSWATI 00415 SBIN0002896 1326 1326 Processed 31/07/2023 263833135 SARSWATI FINO PAYMENTS BANK LTD(608001)
120 SEONI MALWA MP-32-001-050-001/23
(DHEKNA) 		1732001050NRG24260720230047943 26/07/2023 RAMDAYAL 1732001050WL008719 RAMDAYAL 00415 SBIN0002896 1326 1326 Processed 31/07/2023 263833135 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
121 SEONI MALWA MP-32-001-050-001/27
(DHEKNA) 		1732001050NRG24260720230047944 26/07/2023 SUGANTI BAI 1732001050WL008719 SUGANTI BAI 00415 SBIN0002896 1326 1326 Processed 31/07/2023 263833135 SUGANTIBAI FINO PAYMENTS BANK LTD(608001)
122 SEONI MALWA MP-32-001-050-001/28
(DHEKNA) 		1732001050NRG24260720230047945 26/07/2023 GAJAN SINGH 1732001050WL008719 GAJAN SINGH 00415 SBIN0002896 1326 1326 Processed 31/07/2023 263833135 GAJANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
123 SEONI MALWA MP-32-001-002-001/2038
(SHIVPUR) 		1732001002NRG24260720230046846 26/07/2023 kamla bai malviya 1732001002WL008529 kamla bai malviya 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 kamlabaimalviya STATE BANK OF INDIA(508548)
124 SEONI MALWA MP-32-001-002-001/2127
(SHIVPUR) 		1732001002NRG24260720230046849 26/07/2023 laxmi bai yadav 1732001002WL008529 laxmi bai yadav 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 laxmibaiyadav STATE BANK OF INDIA(508548)
125 SEONI MALWA MP-32-001-002-001/2251
(SHIVPUR) 		1732001002NRG24260720230046852 26/07/2023 anita dayama 1732001002WL008529 anita dayama 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 anitadayama NARMADA JHABUA GRAMIN BANK(508515)
126 SEONI MALWA MP-32-001-002-001/2278
(SHIVPUR) 		1732001002NRG24260720230046860 26/07/2023 ramjivan 1732001002WL008530 ramjivan 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 ramjivan STATE BANK OF INDIA(508548)
127 SEONI MALWA MP-32-001-002-001/2279
(SHIVPUR) 		1732001002NRG24260720230046861 26/07/2023 maya 1732001002WL008530 maya 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 maya STATE BANK OF INDIA(508548)
128 SEONI MALWA MP-32-001-002-001/2280
(SHIVPUR) 		1732001002NRG24260720230046862 26/07/2023 jitendra 1732001002WL008530 jitendra 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 jitendra STATE BANK OF INDIA(508548)
129 SEONI MALWA MP-32-001-002-001/2281
(SHIVPUR) 		1732001002NRG24260720230046864 26/07/2023 URMILA BAI 1732001002WL008530 URMILA BAI 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 URMILABAI STATE BANK OF INDIA(508548)
130 SEONI MALWA MP-32-001-002-001/2284
(SHIVPUR) 		1732001002NRG24260720230046866 26/07/2023 mamata mehara 1732001002WL008530 mamata mehara 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 mamatamehara STATE BANK OF INDIA(508548)
131 SEONI MALWA MP-32-001-002-001/2296
(SHIVPUR) 		1732001002NRG24260720230046868 26/07/2023 sangeeta 1732001002WL008530 sangeeta 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 sangeeta STATE BANK OF INDIA(508548)
132 SEONI MALWA MP-32-001-002-001/2297
(SHIVPUR) 		1732001002NRG24260720230046869 26/07/2023 mahendra 1732001002WL008530 mahendra 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 mahendra STATE BANK OF INDIA(508548)
133 SEONI MALWA MP-32-001-002-001/2366
(SHIVPUR) 		1732001002NRG24260720230046879 26/07/2023 sunita yadav 1732001002WL008530 sunita yadav 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 sunitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
134 SEONI MALWA MP-32-001-002-001/2397
(SHIVPUR) 		1732001002NRG24260720230047552 26/07/2023 rambai varma 1732001002WL008651 rambai varma 00415 SBIN0003755 1547 1547 Processed 31/07/2023 263833135 rambaivarma STATE BANK OF INDIA(508548)
135 SEONI MALWA MP-32-001-002-001/2398
(SHIVPUR) 		1732001002NRG24260720230046882 26/07/2023 deepak varma 1732001002WL008530 deepak varma 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 deepakvarma STATE BANK OF INDIA(508548)
136 SEONI MALWA MP-32-001-002-001/2481
(SHIVPUR) 		1732001002NRG24260720230047553 26/07/2023 Aman 1732001002WL008651 Aman 00415 SBIN0003755 1547 1547 Processed 31/07/2023 263833135 Aman BANK OF MAHARASHTRA(607387)
137 SEONI MALWA MP-32-001-002-001/847
(SHIVPUR) 		1732001002NRG24260720230046885 26/07/2023 ASHOK 1732001002WL008530 ASHOK 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 ASHOK STATE BANK OF INDIA(508548)
138 SEONI MALWA MP-32-001-043-002/607
(RICHHI) 		1732001076NRG24260720230047113 26/07/2023 RAGHUBIR 1732001076WL008612 RAGHUBIR 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 RAGHUBIR STATE BANK OF INDIA(508548)
139 SEONI MALWA MP-32-001-043-002/609
(RICHHI) 		1732001076NRG24260720230047114 26/07/2023 RAMUJI KEVAT 1732001076WL008612 RAMUJI KEVAT 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 RAMUJIKEVAT STATE BANK OF INDIA(508548)
140 SEONI MALWA MP-32-001-043-002/7
(RICHHI) 		1732001076NRG24260720230047120 26/07/2023 VINOD KEVAT 1732001076WL008612 VINOD KEVAT 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 VINODKEVAT STATE BANK OF INDIA(508548)
141 SEONI MALWA MP-32-001-076-001/599-A
(BHILADIYAKHURD) 		1732001076NRG24260720230047121 26/07/2023 SANTOSH 1732001076WL008612 SANTOSH 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 SANTOSH STATE BANK OF INDIA(508548)
142 SEONI MALWA MP-32-001-076-001/602-A
(BHILADIYAKHURD) 		1732001076NRG24260720230047123 26/07/2023 SUNITA BAI 1732001076WL008612 SUNITA BAI 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 SUNITABAI STATE BANK OF INDIA(508548)
143 SEONI MALWA MP-32-001-076-001/604
(BHILADIYAKHURD) 		1732001076NRG24260720230047124 26/07/2023 TULSIRAM 1732001076WL008612 TULSIRAM 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 TULSIRAM STATE BANK OF INDIA(508548)
144 SEONI MALWA MP-32-001-076-001/614-A
(BHILADIYAKHURD) 		1732001076NRG24260720230047125 26/07/2023 RAJNI BAI 1732001076WL008612 RAJNI BAI 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 RAJNIBAI STATE BANK OF INDIA(508548)
145 SEONI MALWA MP-32-001-076-001/618
(BHILADIYAKHURD) 		1732001076NRG24260720230047126 26/07/2023 MALTI BAI 1732001076WL008612 MALTI BAI 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 MALTIBAI STATE BANK OF INDIA(508548)
146 SEONI MALWA MP-32-001-076-001/620
(BHILADIYAKHURD) 		1732001076NRG24260720230047127 26/07/2023 LAKSHAN KUSHWAHA 1732001076WL008612 LAKSHAN KUSHWAHA 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 LAKSHANKUSHWAHA STATE BANK OF INDIA(508548)
147 SEONI MALWA MP-32-001-076-001/625
(BHILADIYAKHURD) 		1732001076NRG24260720230047129 26/07/2023 KIRAN BAI 1732001076WL008612 KIRAN BAI 00415 SBIN0003755 1326 1326 Processed 31/07/2023 263833135 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 SEONI MALWA MP-32-001-081-001/287
(JIRAVEH) 		1732001081NRG24260720230047806 26/07/2023 rajkumar 1732001081WL008704 rajkumar 00415 SBIN0003755 442 442 Processed 31/07/2023 263833135 rajkumar STATE BANK OF INDIA(508548)
149 SEONI MALWA MP-32-001-081-001/383
(JIRAVEH) 		1732001081NRG24260720230047811 26/07/2023 ANAND MALVIYA 1732001081WL008704 ANAND MALVIYA 00415 SBIN0003755 442 442 Processed 31/07/2023 263833135 ANANDMALVIYA STATE BANK OF INDIA(508548)
150 SEONI MALWA MP-32-001-088-001/143
(KAJLI) 		1732001088NRG24260720230046818 26/07/2023 RADHESHYAM KEER 1732001088WL008521 RADHESHYAM KEER 00415 SBIN0003755 663 663 Processed 31/07/2023 263833135 RADHESHYAMKEER STATE BANK OF INDIA(508548)
151 SEONI MALWA MP-32-001-088-001/187
(KAJLI) 		1732001088NRG24260720230046819 26/07/2023 Juhari lal keer 1732001088WL008521 Juhari lal keer 00415 SBIN0003755 1105 1105 Processed 31/07/2023 263833135 Juharilalkeer STATE BANK OF INDIA(508548)
152 SEONI MALWA MP-32-001-088-001/30
(KAJLI) 		1732001088NRG24260720230046820 26/07/2023 SAVITRI BAI DAYMA 1732001088WL008521 SAVITRI BAI DAYMA 00415 SBIN0003755 1105 1105 Processed 31/07/2023 263833135 SAVITRIBAIDAYMA STATE BANK OF INDIA(508548)
SubTotal 37349 37349
153 SEONI MALWA MP-32-001-094-001/95
(BHADANCHIKALI) 		1732001094NRG24260720230047288 26/07/2023 BHGIRATH 1732001094WL008632 BHGIRATH 00415 SBIN0030474 1105 1105 Processed 31/07/2023 263833135 BHGIRATH BANK OF INDIA(508505)
SubTotal 1105 1105
154 SEONI MALWA MP-32-001-089-001/20-A
(FARIDPUR) 		1732001089NRG24260720230047683 26/07/2023 GABBOO SINGH 1732001089WL008682 GABBOO SINGH 00462 UCBA0002565 1326 1326 Processed 31/07/2023 263833135 GABBOOSINGH UCO BANK(607066)
SubTotal 1326 1326
155 SEONI MALWA MP-32-001-018-001/608
(BAWADIYABHAU) 		1732001018NRG24260720230047619 26/07/2023 poonam chandra tawar 1732001018WL008666 poonam chandra tawar 00555 YESB0000549 1326 1326 Processed 31/07/2023 263833135 poonamchandratawar IDFC BANK LIMITED(608117)
156 SEONI MALWA MP-32-001-018-001/614
(BAWADIYABHAU) 		1732001018NRG24260720230047622 26/07/2023 Manish Tawar 1732001018WL008666 Manish Tawar 00555 YESB0000549 1326 1326 Processed 31/07/2023 263833135 ManishTawar IDFC BANK LIMITED(608117)
157 SEONI MALWA MP-32-001-018-001/616
(BAWADIYABHAU) 		1732001018NRG24260720230047623 26/07/2023 Vijay 1732001018WL008666 Vijay 00555 YESB0000549 1326 1326 Processed 31/07/2023 263833135 Vijay YES BANK(607223)
158 SEONI MALWA MP-32-001-018-001/617
(BAWADIYABHAU) 		1732001018NRG24260720230047624 26/07/2023 Nitesh tawar 1732001018WL008666 Nitesh tawar 00555 YESB0000549 1326 1326 Processed 31/07/2023 263833135 Niteshtawar YES BANK(607223)
159 SEONI MALWA MP-32-001-018-001/619
(BAWADIYABHAU) 		1732001018NRG24260720230047625 26/07/2023 ROHAN TAWAR 1732001018WL008666 ROHAN TAWAR 00555 YESB0000549 1326 1326 Rejected 31/07/2023 263833135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 SEONI MALWA MP-32-001-018-001/620
(BAWADIYABHAU) 		1732001018NRG24260720230047626 26/07/2023 AASISH TANWAR 1732001018WL008666 AASISH TANWAR 00555 YESB0000549 1326 1326 Processed 31/07/2023 263833135 AASISHTANWAR YES BANK(607223)
161 SEONI MALWA MP-32-001-018-001/621
(BAWADIYABHAU) 		1732001018NRG24260720230047627 26/07/2023 SHUBHAM KUMAR TAWAR 1732001018WL008666 SHUBHAM KUMAR TAWAR 00555 YESB0000549 1326 1326 Processed 31/07/2023 263833135 SHUBHAMKUMARTAWAR BANK OF BARODA(606985)
162 SEONI MALWA MP-32-001-018-001/622
(BAWADIYABHAU) 		1732001018NRG24260720230047628 26/07/2023 TRILOK TAWAR 1732001018WL008666 TRILOK TAWAR 00555 YESB0000549 1326 1326 Processed 31/07/2023 263833135 TRILOKTAWAR YES BANK(607223)
163 SEONI MALWA MP-32-001-018-001/625
(BAWADIYABHAU) 		1732001018NRG24260720230047630 26/07/2023 MUKESH TAWAR 1732001018WL008666 MUKESH TAWAR 00555 YESB0000549 1326 1326 Processed 31/07/2023 263833135 MUKESHTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 SEONI MALWA MP-32-001-018-001/628
(BAWADIYABHAU) 		1732001018NRG24260720230047631 26/07/2023 RADHIKA TAWAR 1732001018WL008666 RADHIKA TAWAR 00555 YESB0000549 1326 1326 Processed 31/07/2023 263833135 RADHIKATAWAR STATE BANK OF INDIA(508548)
165 SEONI MALWA MP-32-001-018-001/629
(BAWADIYABHAU) 		1732001018NRG24260720230047632 26/07/2023 VIDHIKA 1732001018WL008666 VIDHIKA 00555 YESB0000549 1326 1326 Processed 31/07/2023 263833135 VIDHIKA CENTRAL BANK OF INDIA(607115)
166 SEONI MALWA MP-32-001-018-001/631
(BAWADIYABHAU) 		1732001018NRG24260720230047633 26/07/2023 SARVES TAWAR 1732001018WL008666 SARVES TAWAR 00555 YESB0000549 1326 1326 Processed 31/07/2023 263833135 SARVESTAWAR BANK OF BARODA(606985)
167 SEONI MALWA MP-32-001-018-001/644
(BAWADIYABHAU) 		1732001018NRG24260720230047637 26/07/2023 ashish tawar 1732001018WL008666 ashish tawar 00555 YESB0000549 1326 1326 Processed 31/07/2023 263833135 ashishtawar CENTRAL BANK OF INDIA(607115)
168 SEONI MALWA MP-32-001-081-001/324
(JIRAVEH) 		1732001081NRG24260720230047809 26/07/2023 sukhwati bhilala 1732001081WL008704 sukhwati bhilala 00555 YESB0000549 442 442 Processed 31/07/2023 263833135 sukhwatibhilala BANK OF INDIA(508505)
169 SEONI MALWA MP-32-001-081-001/383
(JIRAVEH) 		1732001081NRG24260720230047812 26/07/2023 usha bai malviya 1732001081WL008704 usha bai malviya 00555 YESB0000549 442 442 Processed 31/07/2023 263833135 ushabaimalviya NARMADA JHABUA GRAMIN BANK(508515)
170 SEONI MALWA MP-32-001-081-001/392
(JIRAVEH) 		1732001081NRG24260720230047813 26/07/2023 ramkishore uike 1732001081WL008704 ramkishore uike 00555 YESB0000549 442 442 Processed 31/07/2023 263833135 ramkishoreuike NARMADA JHABUA GRAMIN BANK(508515)
171 SEONI MALWA MP-32-001-081-001/393
(JIRAVEH) 		1732001081NRG24260720230047814 26/07/2023 ram kishore chauhan 1732001081WL008704 ram kishore chauhan 00555 YESB0000549 442 442 Processed 31/07/2023 263833135 ramkishorechauhan NARMADA JHABUA GRAMIN BANK(508515)
172 SEONI MALWA MP-32-001-081-001/395
(JIRAVEH) 		1732001081NRG24260720230047815 26/07/2023 rohit dhurve 1732001081WL008704 rohit dhurve 00555 YESB0000549 442 442 Processed 31/07/2023 263833135 rohitdhurve STATE BANK OF INDIA(508548)
SubTotal 19448 19448
173 SEONI MALWA MP-32-001-002-001/2280
(SHIVPUR) 		1732001002NRG24260720230046863 26/07/2023 mamata bai 1732001002WL008530 mamata bai 00666 IDFB0041106 1326 1326 Processed 31/07/2023 263833135 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 SEONI MALWA MP-32-001-076-001/621
(BHILADIYAKHURD) 		1732001076NRG24260720230047128 26/07/2023 Sanju bai 1732001076WL008612 Sanju bai 00666 IDFB0041106 1326 1326 Processed 31/07/2023 263833135 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
175 SEONI MALWA MP-32-001-002-001/2214
(SHIVPUR) 		1732001002NRG24260720230046851 26/07/2023 shanti bai ojha 1732001002WL008529 shanti bai ojha 00688 FINO0001001 1326 1326 Processed 31/07/2023 263833135 shantibaiojha FINO PAYMENTS BANK LTD(608001)
176 SEONI MALWA MP-32-001-002-001/2380
(SHIVPUR) 		1732001002NRG24260720230046880 26/07/2023 shekh shahid 1732001002WL008530 shekh shahid 00688 FINO0001001 1326 1326 Processed 31/07/2023 263833135 shekhshahid FINO PAYMENTS BANK LTD(608001)
177 SEONI MALWA MP-32-001-002-001/2384
(SHIVPUR) 		1732001002NRG24260720230046881 26/07/2023 parvat singh 1732001002WL008530 parvat singh 00688 FINO0001001 1326 1326 Processed 31/07/2023 263833135 parvatsingh FINO PAYMENTS BANK LTD(608001)
178 SEONI MALWA MP-32-001-010-004/413
(MUDIYAKHEDI) 		1732001010NRG24250720230046682 26/07/2023 KARAN SINGH 1732001010WL008506 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 31/07/2023 263833135 KARANSINGH FINO PAYMENTS BANK LTD(608001)
179 SEONI MALWA MP-32-001-010-004/69-A
(MUDIYAKHEDI) 		1732001010NRG24250720230046688 26/07/2023 Rajesh Sariyam 1732001010WL008506 Rajesh Sariyam 00688 FINO0001001 1326 1326 Processed 31/07/2023 263833135 RajeshSariyam FINO PAYMENTS BANK LTD(608001)
180 SEONI MALWA MP-32-001-011-001/255
(PATHARA) 		1732001011NRG24250720230046744 26/07/2023 Rukhmani 1732001011WL008513 Rukhmani 00688 FINO0001001 884 884 Processed 31/07/2023 263833135 Rukhmani STATE BANK OF INDIA(508548)
181 SEONI MALWA MP-32-001-011-001/271
(PATHARA) 		1732001011NRG24250720230046746 26/07/2023 Nankram 1732001011WL008513 Nankram 00688 FINO0001001 884 884 Processed 31/07/2023 263833135 Nankram BANK OF BARODA(606985)
182 SEONI MALWA MP-32-001-011-001/294
(PATHARA) 		1732001011NRG24250720230046755 26/07/2023 Labu singh 1732001011WL008513 Labu singh 00688 FINO0001001 884 884 Processed 31/07/2023 263833135 Labusingh PUNJAB NATIONAL BANK(508568)
183 SEONI MALWA MP-32-001-011-001/302
(PATHARA) 		1732001011NRG24250720230046758 26/07/2023 Gajendra 1732001011WL008513 Gajendra 00688 FINO0001001 884 884 Processed 31/07/2023 263833135 Gajendra FINO PAYMENTS BANK LTD(608001)
184 SEONI MALWA MP-32-001-011-001/303
(PATHARA) 		1732001011NRG24250720230046759 26/07/2023 bandan 1732001011WL008513 bandan 00688 FINO0001001 884 884 Processed 31/07/2023 263833135 bandan FINO PAYMENTS BANK LTD(608001)
185 SEONI MALWA MP-32-001-011-001/310
(PATHARA) 		1732001011NRG24250720230046763 26/07/2023 netraj singh 1732001011WL008513 netraj singh 00688 FINO0001001 884 884 Processed 31/07/2023 263833135 netrajsingh FINO PAYMENTS BANK LTD(608001)
186 SEONI MALWA MP-32-001-011-001/311
(PATHARA) 		1732001011NRG24250720230046764 26/07/2023 chitra bai 1732001011WL008513 chitra bai 00688 FINO0001001 884 884 Processed 31/07/2023 263833135 chitrabai FINO PAYMENTS BANK LTD(608001)
187 SEONI MALWA MP-32-001-011-003/308
(PATHARA) 		1732001011NRG24250720230046767 26/07/2023 Mangal 1732001011WL008513 Mangal 00688 FINO0001001 884 884 Processed 31/07/2023 263833135 Mangal STATE BANK OF INDIA(508548)
188 SEONI MALWA MP-32-001-061-001/85
(RATWADA) 		1732001061NRG24260720230047329 26/07/2023 SANDEEP RAJPUT 1732001061WL008634 SANDEEP RAJPUT 00688 FINO0001001 442 442 Processed 31/07/2023 263833135 SANDEEPRAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
189 SEONI MALWA MP-32-001-002-001/1797
(SHIVPUR) 		1732001002NRG24260720230046845 26/07/2023 SANDEEP 1732001002WL008529 SANDEEP 00688 FINO0001446 1326 1326 Processed 31/07/2023 263833135 SANDEEP FINO PAYMENTS BANK LTD(608001)
190 SEONI MALWA MP-32-001-002-001/2126
(SHIVPUR) 		1732001002NRG24260720230046848 26/07/2023 rekha yadav 1732001002WL008529 rekha yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 263833135 rekhayadav NARMADA JHABUA GRAMIN BANK(508515)
191 SEONI MALWA MP-32-001-002-001/2173
(SHIVPUR) 		1732001002NRG24260720230046850 26/07/2023 santosh yaduwanshi 1732001002WL008529 santosh yaduwanshi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263833135 santoshyaduwanshi FINO PAYMENTS BANK LTD(608001)
192 SEONI MALWA MP-32-001-002-001/2349
(SHIVPUR) 		1732001002NRG24260720230046871 26/07/2023 jitendra kumar 1732001002WL008530 jitendra kumar 00688 FINO0001446 1326 1326 Processed 31/07/2023 263833135 jitendrakumar FINO PAYMENTS BANK LTD(608001)
193 SEONI MALWA MP-32-001-002-001/2351
(SHIVPUR) 		1732001002NRG24260720230046872 26/07/2023 deepesh 1732001002WL008530 deepesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263833135 deepesh FINO PAYMENTS BANK LTD(608001)
194 SEONI MALWA MP-32-001-002-001/2353
(SHIVPUR) 		1732001002NRG24260720230046873 26/07/2023 harun ali 1732001002WL008530 harun ali 00688 FINO0001446 1326 1326 Processed 31/07/2023 263833135 harunali FINO PAYMENTS BANK LTD(608001)
195 SEONI MALWA MP-32-001-002-001/2354
(SHIVPUR) 		1732001002NRG24260720230046874 26/07/2023 abjal ali 1732001002WL008530 abjal ali 00688 FINO0001446 1326 1326 Processed 31/07/2023 263833135 abjalali FINO PAYMENTS BANK LTD(608001)
196 SEONI MALWA MP-32-001-002-001/2356
(SHIVPUR) 		1732001002NRG24260720230046875 26/07/2023 rahis khan 1732001002WL008530 rahis khan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263833135 rahiskhan FINO PAYMENTS BANK LTD(608001)
197 SEONI MALWA MP-32-001-002-001/2359
(SHIVPUR) 		1732001002NRG24260720230046876 26/07/2023 rohit malviya 1732001002WL008530 rohit malviya 00688 FINO0001446 1326 1326 Rejected 31/07/2023 263833135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 SEONI MALWA MP-32-001-002-001/2363
(SHIVPUR) 		1732001002NRG24260720230046877 26/07/2023 anisha be 1732001002WL008530 anisha be 00688 FINO0001446 1547 1547 Processed 31/07/2023 263833135 anishabe FINO PAYMENTS BANK LTD(608001)
199 SEONI MALWA MP-32-001-048-001/37
(GURANJAGHAT) 		1732001048NRG24260720230046914 26/07/2023 RAJA KASDE 1732001048WL008532 RAJA KASDE 00688 FINO0001446 1326 1326 Processed 31/07/2023 263833135 RAJAKASDE FINO PAYMENTS BANK LTD(608001)
200 SEONI MALWA MP-32-001-048-005/22
(GURANJAGHAT) 		1732001048NRG24260720230046918 26/07/2023 PRATAP SINGH CHOUHAN 1732001048WL008532 PRATAP SINGH CHOUHAN 00688 FINO0001446 1326 1326 Processed 31/07/2023 263833135 PRATAPSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
201 SEONI MALWA MP-32-001-050-001/38
(DHEKNA) 		1732001050NRG24260720230047946 26/07/2023 Ranjana Rajput 1732001050WL008719 Ranjana Rajput 00688 FINO0001446 1326 1326 Processed 31/07/2023 263833135 RanjanaRajput FINO PAYMENTS BANK LTD(608001)
202 SEONI MALWA MP-32-001-050-001/41
(DHEKNA) 		1732001050NRG24260720230047948 26/07/2023 GHEESU 1732001050WL008719 GHEESU 00688 FINO0001446 1326 1326 Processed 31/07/2023 263833135 GHEESU FINO PAYMENTS BANK LTD(608001)
203 SEONI MALWA MP-32-001-061-001/161
(RATWADA) 		1732001061NRG24260720230047325 26/07/2023 SHIVAM SINGH RAJPUT 1732001061WL008634 SHIVAM SINGH RAJPUT 00688 FINO0001446 442 442 Processed 31/07/2023 263833135 SHIVAMSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
204 SEONI MALWA MP-32-001-094-001/289
(BHADANCHIKALI) 		1732001094NRG24260720230047285 26/07/2023 SATESH SEWARIYA 1732001094WL008632 SATESH SEWARIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 263833135 SATESHSEWARIYA FINO PAYMENTS BANK LTD(608001)
205 SEONI MALWA MP-32-001-094-001/57
(BHADANCHIKALI) 		1732001094NRG24260720230047286 26/07/2023 Rahul 1732001094WL008632 Rahul 00688 FINO0001446 1105 1105 Processed 31/07/2023 263833135 Rahul FINO PAYMENTS BANK LTD(608001)
206 SEONI MALWA MP-32-001-094-001/62-B
(BHADANCHIKALI) 		1732001094NRG24260720230047287 26/07/2023 Gangadhar mehara 1732001094WL008632 Gangadhar mehara 00688 FINO0001446 1105 1105 Processed 31/07/2023 263833135 Gangadharmehara FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
207 SEONI MALWA MP-32-001-076-001/602
(BHILADIYAKHURD) 		1732001076NRG24260720230047122 26/07/2023 NARAYAN SINGH 1732001076WL008612 NARAYAN SINGH 00697 BKID0MG1020 1326 1326 Processed 31/07/2023 263833135 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
208 SEONI MALWA MP-32-001-011-003/289
(PATHARA) 		1732001011NRG24250720230046766 26/07/2023 uday singh 1732001011WL008513 uday singh 00697 BKID0MG1025 884 884 Processed 31/07/2023 263833135 udaysingh BANK OF BARODA(606985)
SubTotal 884 884
209 SEONI MALWA MP-32-001-095-002/5
(SOTACHIKLI) 		1732001000NRG24260720230047929 26/07/2023 anisha 1732001WL008716 anisha 00697 BKID0MG1042 1547 1547 Processed 31/07/2023 263833135 anisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
210 SEONI MALWA MP-32-001-035-001/103
(JHILLAI) 		1732001035NRG24260720230047732 26/07/2023 PUJA SATISH YOGI 1732001035WL008689 PUJA SATISH YOGI 00697 BKID0MG1043 884 884 Processed 31/07/2023 263833135 PUJASATISHYOGI INDIA POST PAYMENTS BANK LIMITED(508528)
211 SEONI MALWA MP-32-001-035-001/125
(JHILLAI) 		1732001035NRG24260720230047734 26/07/2023 RAMNIWAS 1732001035WL008689 RAMNIWAS 00697 BKID0MG1043 884 884 Processed 31/07/2023 263833135 RAMNIWAS BANK OF INDIA(508505)
212 SEONI MALWA MP-32-001-035-001/133
(JHILLAI) 		1732001035NRG24260720230047736 26/07/2023 NARESH KUMAR 1732001035WL008689 NARESH KUMAR 00697 BKID0MG1043 884 884 Processed 31/07/2023 263833135 NARESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
213 SEONI MALWA MP-32-001-061-001/166
(RATWADA) 		1732001061NRG24260720230047327 26/07/2023 SHYAM BAI 1732001061WL008634 SHYAM BAI 00697 BKID0MG1043 442 442 Processed 31/07/2023 263833135 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
214 SEONI MALWA MP-32-001-079-002/233
(KHUTWASA) 		1732001061NRG24260720230047330 26/07/2023 Shriram 1732001061WL008634 Shriram 00697 BKID0MG1043 442 442 Processed 31/07/2023 263833135 Shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
215 SEONI MALWA MP-32-001-081-001/381
(JIRAVEH) 		1732001081NRG24260720230047810 26/07/2023 ARJUN MALVIYA 1732001081WL008704 ARJUN MALVIYA 00697 BKID0MG1045 442 442 Processed 31/07/2023 263833135 ARJUNMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
216 SEONI MALWA MP-32-001-020-001/111
(LOKHARTALAI) 		1732001020NRG24260720230047573 26/07/2023 MOHANLAL 1732001020WL008656 MOHANLAL 00697 BKID0MG1046 1326 1326 Processed 31/07/2023 263833135 MOHANLAL PUNJAB NATIONAL BANK(508568)
217 SEONI MALWA MP-32-001-020-001/113-A
(LOKHARTALAI) 		1732001020NRG24260720230047574 26/07/2023 KAMLA BAI 1732001020WL008656 KAMLA BAI 00697 BKID0MG1046 1326 1326 Processed 31/07/2023 263833135 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
218 SEONI MALWA MP-32-001-020-001/203-A
(LOKHARTALAI) 		1732001020NRG24260720230047576 26/07/2023 shersingh 1732001020WL008656 shersingh 00697 BKID0MG1046 1326 1326 Processed 31/07/2023 263833135 shersingh NARMADA JHABUA GRAMIN BANK(508515)
219 SEONI MALWA MP-32-001-020-001/211
(LOKHARTALAI) 		1732001020NRG24260720230047577 26/07/2023 KOMAL SINGH 1732001020WL008656 KOMAL SINGH 00697 BKID0MG1046 1326 1326 Processed 31/07/2023 263833135 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 SEONI MALWA MP-32-001-020-001/25
(LOKHARTALAI) 		1732001020NRG24260720230047578 26/07/2023 Champalal 1732001020WL008656 Champalal 00697 BKID0MG1046 1326 1326 Processed 31/07/2023 263833135 Champalal NARMADA JHABUA GRAMIN BANK(508515)
221 SEONI MALWA MP-32-001-020-001/81-A
(LOKHARTALAI) 		1732001020NRG24260720230047580 26/07/2023 SUNIL KUMAR 1732001020WL008656 SUNIL KUMAR 00697 BKID0MG1046 1326 1326 Processed 31/07/2023 263833135 SUNILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
222 SEONI MALWA MP-32-001-020-001/83
(LOKHARTALAI) 		1732001020NRG24260720230047581 26/07/2023 Praveen Kahar 1732001020WL008656 Praveen Kahar 00697 BKID0MG1046 1326 1326 Processed 31/07/2023 263833135 PraveenKahar NARMADA JHABUA GRAMIN BANK(508515)
223 SEONI MALWA MP-32-001-021-001/255
(BAKAVEDI) 		1732001021NRG24260720230046829 26/07/2023 JAI SINGH 1732001021WL008523 JAI SINGH 00697 BKID0MG1046 663 663 Processed 31/07/2023 263833135 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
224 SEONI MALWA MP-32-001-021-001/255
(BAKAVEDI) 		1732001021NRG24260720230046830 26/07/2023 SANGETA 1732001021WL008523 SANGETA 00697 BKID0MG1046 663 663 Processed 31/07/2023 263833135 SANGETA ICICI BANK LTD(508534)
225 SEONI MALWA MP-32-001-021-001/44-A
(BAKAVEDI) 		1732001021NRG24260720230046832 26/07/2023 ANITA 1732001021WL008523 ANITA 00697 BKID0MG1046 663 663 Processed 31/07/2023 263833135 ANITA CANARA BANK(508532)
226 SEONI MALWA MP-32-001-021-001/44-A
(BAKAVEDI) 		1732001021NRG24260720230046831 26/07/2023 MUKESH 1732001021WL008523 MUKESH 00697 BKID0MG1046 663 663 Processed 31/07/2023 263833135 MUKESH CANARA BANK(508532)
227 SEONI MALWA MP-32-001-069-001/56
(SAMARDHA) 		1732001069NRG24260720230047134 26/07/2023 RAMPRASAD 1732001069WL008615 RAMPRASAD 00697 BKID0MG1046 1428 1428 Processed 31/07/2023 263833135 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13362 13362
228 SEONI MALWA MP-32-001-002-001/2446
(SHIVPUR) 		1732001002NRG24260720230046859 26/07/2023 ritu khare 1732001002WL008529 ritu khare 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263833135 ritukhare BANK OF MAHARASHTRA(607387)
229 SEONI MALWA MP-32-001-035-001/122
(JHILLAI) 		1732001035NRG24260720230047733 26/07/2023 LACHIRAM 1732001035WL008689 LACHIRAM 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 263833135 LACHIRAM BANK OF INDIA(508505)
230 SEONI MALWA MP-32-001-035-001/61
(JHILLAI) 		1732001035NRG24260720230047740 26/07/2023 MOHANLAL 1732001035WL008689 MOHANLAL 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 263833135 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
231 SEONI MALWA MP-32-001-069-002/20-B
(SAMARDHA) 		1732001069NRG24260720230047132 26/07/2023 PREM SINGH 1732001069WL008614 PREM SINGH 00697 BKID0NAMRGB 1428 1428 Processed 31/07/2023 263833135 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
232 SEONI MALWA MP-32-001-081-002/333
(JIRAVEH) 		1732001081NRG24260720230047817 26/07/2023 basubai 1732001081WL008704 basubai 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 263833135 basubai BANK OF BARODA(606985)
233 SEONI MALWA MP-32-001-095-002/5
(SOTACHIKLI) 		1732001000NRG24260720230047928 26/07/2023 GOTAM 1732001WL008716 GOTAM 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263833135 GOTAM BANK OF INDIA(508505)
SubTotal 6511 6511
Total 260083 260083

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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_260723APB_FTO_188499 Bank of Baroda BARB0SEOMAL SEONI MALWA 30056
2 SEONI MALWA MP1732001_260723APB_FTO_188499 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
3 SEONI MALWA MP1732001_260723APB_FTO_188499 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
4 SEONI MALWA MP1732001_260723APB_FTO_188499 Bank of India BKID0009030 HOSHANGABAD 442
5 SEONI MALWA MP1732001_260723APB_FTO_188499 Bank of India BKID0009039 SEONI MALWA 24854
6 SEONI MALWA MP1732001_260723APB_FTO_188499 Bank of India BKID0009080 HIRENKHEDA 3536
7 SEONI MALWA MP1732001_260723APB_FTO_188499 Bank of India BKID0009544 TIMARNI 1326
8 SEONI MALWA MP1732001_260723APB_FTO_188499 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 24089
9 SEONI MALWA MP1732001_260723APB_FTO_188499 Canara Bank CNRB0006152 SEONI MALWA 2210
10 SEONI MALWA MP1732001_260723APB_FTO_188499 Central Bank Of India CBIN0281380 TIMARNI 1326
11 SEONI MALWA MP1732001_260723APB_FTO_188499 Central Bank Of India CBIN0283381 SEONI MALWA 8398
12 SEONI MALWA MP1732001_260723APB_FTO_188499 Punjab & Sind Bank PSIB0000337 ITARASI, DISTT. HOSHANGABAD, MADHYA PRADESH 442
13 SEONI MALWA MP1732001_260723APB_FTO_188499 Punjab National Bank PUNB0125800 BANAPURA 7293
14 SEONI MALWA MP1732001_260723APB_FTO_188499 State Bank of India SBIN0000479 SEONI MALWA 5083
15 SEONI MALWA MP1732001_260723APB_FTO_188499 State Bank of India SBIN0002414 ADB SEONI MALWA 15572
16 SEONI MALWA MP1732001_260723APB_FTO_188499 State Bank of India SBIN0002896 TIMARNI 6630
17 SEONI MALWA MP1732001_260723APB_FTO_188499 State Bank of India SBIN0003755 SHEOPUR 37349
18 SEONI MALWA MP1732001_260723APB_FTO_188499 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 1105
19 SEONI MALWA MP1732001_260723APB_FTO_188499 UCO Bank UCBA0002565 Timarni 1326
20 SEONI MALWA MP1732001_260723APB_FTO_188499 YES BANK LTD YESB0000549 SEONI MALWA 19448
21 SEONI MALWA MP1732001_260723APB_FTO_188499 IDFC Bank IDFB0041106 PAGDHAL- 2652
22 SEONI MALWA MP1732001_260723APB_FTO_188499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
23 SEONI MALWA MP1732001_260723APB_FTO_188499 Fino Payments Bank Ltd FINO0001446 MP RO 22542
24 SEONI MALWA MP1732001_260723APB_FTO_188499 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326
25 SEONI MALWA MP1732001_260723APB_FTO_188499 Madhya Pradesh Gramin Bank BKID0MG1025 Seoni Malwa 884
26 SEONI MALWA MP1732001_260723APB_FTO_188499 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 1547
27 SEONI MALWA MP1732001_260723APB_FTO_188499 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 3536
28 SEONI MALWA MP1732001_260723APB_FTO_188499 Madhya Pradesh Gramin Bank BKID0MG1045 Kothara 442
29 SEONI MALWA MP1732001_260723APB_FTO_188499 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 13362
30 SEONI MALWA MP1732001_260723APB_FTO_188499 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGWADA 1768
31 SEONI MALWA MP1732001_260723APB_FTO_188499 Madhya Pradesh Gramin Bank BKID0NAMRGB BANKABERI 1428
32 SEONI MALWA MP1732001_260723APB_FTO_188499 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARA 442
33 SEONI MALWA MP1732001_260723APB_FTO_188499 Madhya Pradesh Gramin Bank BKID0NAMRGB NANDARWADA 1547
34 SEONI MALWA MP1732001_260723APB_FTO_188499 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1326

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