Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_080124APB_FTO_424000
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-32-001-095-001/55
(SOTACHIKLI) 		1732001095NRG24070120240120306 08/01/2024 SAMOTI BAI 1732001095WL024733 SAMOTI BAI 00032 UTIB0001350 442 442 Processed 13/03/2024 687088407 SAMOTIBAI AXIS BANK(607153)
SubTotal 442 442
2 SEONI MALWA MP-32-001-007-001/422
(RAMPURA) 		1732001007NRG24060120240118565 08/01/2024 NILESH YADUWANSHI 1732001007WL024438 NILESH YADUWANSHI 00032 UTIB0003952 60 60 Rejected 13/03/2024 687088407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SEONI MALWA MP-32-001-007-001/425
(RAMPURA) 		1732001007NRG24060120240119527 08/01/2024 RAMNIVAS YADUWANSHI 1732001007WL024625 RAMNIVAS YADUWANSHI 00032 UTIB0003952 250 250 Processed 13/03/2024 687088407 RAMNIVASYADUWANSHI STATE BANK OF INDIA(508548)
4 SEONI MALWA MP-32-001-007-001/426
(RAMPURA) 		1732001007NRG24060120240119529 08/01/2024 SANDEEP YADUWANSHI 1732001007WL024625 SANDEEP YADUWANSHI 00032 UTIB0003952 250 250 Processed 13/03/2024 687088407 SANDEEPYADUWANSHI AXIS BANK(607153)
SubTotal 560 560
5 SEONI MALWA MP-32-001-007-001/422
(RAMPURA) 		1732001007NRG24060120240118566 08/01/2024 RITESH YADUWANSHI 1732001007WL024438 RITESH YADUWANSHI 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 687088407 RITESHYADUWANSHI BANK OF BARODA(606985)
6 SEONI MALWA MP-32-001-007-001/422
(RAMPURA) 		1732001007NRG24060120240118564 08/01/2024 SHYAM LAL YADUVANSHI 1732001007WL024438 SHYAM LAL YADUVANSHI 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 687088407 SHYAMLALYADUVANSHI NARMADA JHABUA GRAMIN BANK(508515)
7 SEONI MALWA MP-32-001-017-001/48-D
(AMLADAKALA) 		1732001017NRG24080120240121829 08/01/2024 AJEET TAWAR 1732001017WL024878 AJEET TAWAR 00045 BARB0SEOMAL 1105 1105 Processed 13/03/2024 687088407 AJEETTAWAR IDFC BANK LIMITED(608117)
8 SEONI MALWA MP-32-001-017-001/48-D
(AMLADAKALA) 		1732001017NRG24080120240121830 08/01/2024 SHIVANI TAWAR 1732001017WL024878 SHIVANI TAWAR 00045 BARB0SEOMAL 1105 1105 Processed 13/03/2024 687088407 SHIVANITAWAR BANK OF BARODA(606985)
9 SEONI MALWA MP-32-001-017-001/53-D
(AMLADAKALA) 		1732001017NRG24080120240121831 08/01/2024 SANJAY DAROI 1732001017WL024878 SANJAY DAROI 00045 BARB0SEOMAL 1105 1105 Processed 13/03/2024 687088407 SANJAYDAROI STATE BANK OF INDIA(508548)
10 SEONI MALWA MP-32-001-018-001/647
(BAWADIYABHAU) 		1732001018NRG24060120240118894 08/01/2024 RISHABH PATEL 1732001018WL024473 RISHABH PATEL 00045 BARB0SEOMAL 221 221 Processed 13/03/2024 687088407 RISHABHPATEL BANK OF BARODA(606985)
11 SEONI MALWA MP-32-001-037-001/143
(KHAPRIA) 		1732001037NRG24050120240118472 08/01/2024 GULTAB BAI 1732001037WL024426 GULTAB BAI 00045 BARB0SEOMAL 600 600 Processed 13/03/2024 687088407 GULTABBAI BANK OF BARODA(606985)
12 SEONI MALWA MP-32-001-037-001/143-A
(KHAPRIA) 		1732001037NRG24050120240118473 08/01/2024 SOMVATI BAI 1732001037WL024426 SOMVATI BAI 00045 BARB0SEOMAL 600 600 Processed 13/03/2024 687088407 SOMVATIBAI BANK OF BARODA(606985)
13 SEONI MALWA MP-32-001-037-001/316
(KHAPRIA) 		1732001037NRG24060120240118975 08/01/2024 ASHA BAI 1732001037WL024478 ASHA BAI 00045 BARB0SEOMAL 300 300 Processed 13/03/2024 687088407 ASHABAI BANK OF BARODA(606985)
14 SEONI MALWA MP-32-001-037-001/316
(KHAPRIA) 		1732001037NRG24060120240118974 08/01/2024 SANTOSH KUMAR 1732001037WL024478 SANTOSH KUMAR 00045 BARB0SEOMAL 300 300 Processed 13/03/2024 687088407 SANTOSHKUMAR BANK OF BARODA(606985)
15 SEONI MALWA MP-32-001-037-001/356
(KHAPRIA) 		1732001037NRG24060120240118977 08/01/2024 SANNO BEE 1732001037WL024478 SANNO BEE 00045 BARB0SEOMAL 300 300 Processed 13/03/2024 687088407 SANNOBEE BANK OF BARODA(606985)
16 SEONI MALWA MP-32-001-037-001/357
(KHAPRIA) 		1732001037NRG24060120240118978 08/01/2024 SATYNARAYAN RATHOR 1732001037WL024478 SATYNARAYAN RATHOR 00045 BARB0SEOMAL 300 300 Processed 13/03/2024 687088407 SATYNARAYANRATHOR BANK OF BARODA(606985)
17 SEONI MALWA MP-32-001-037-001/363
(KHAPRIA) 		1732001037NRG24060120240118979 08/01/2024 ASHOK KUMAR RATHOR 1732001037WL024478 ASHOK KUMAR RATHOR 00045 BARB0SEOMAL 300 300 Processed 13/03/2024 687088407 ASHOKKUMARRATHOR STATE BANK OF INDIA(508548)
18 SEONI MALWA MP-32-001-037-001/378
(KHAPRIA) 		1732001037NRG24050120240118480 08/01/2024 VISHNU PRASHAD 1732001037WL024426 VISHNU PRASHAD 00045 BARB0SEOMAL 300 300 Processed 13/03/2024 687088407 VISHNUPRASHAD BANK OF BARODA(606985)
19 SEONI MALWA MP-32-001-037-001/394
(KHAPRIA) 		1732001037NRG24060120240118986 08/01/2024 rukmani rathore 1732001037WL024478 rukmani rathore 00045 BARB0SEOMAL 300 300 Processed 13/03/2024 687088407 rukmanirathore BANK OF BARODA(606985)
20 SEONI MALWA MP-32-001-046-001/501
(BHARLAY) 		1732001046NRG24070120240120021 08/01/2024 AJIT KUMAR NISANIYA 1732001046WL024700 AJIT KUMAR NISANIYA 00045 BARB0SEOMAL 1547 1547 Processed 13/03/2024 687088407 AJITKUMARNISANIYA BANK OF BARODA(606985)
21 SEONI MALWA MP-32-001-046-001/512
(BHARLAY) 		1732001046NRG24070120240120027 08/01/2024 sundarlal lowanshi 1732001046WL024700 sundarlal lowanshi 00045 BARB0SEOMAL 1547 1547 Processed 13/03/2024 687088407 sundarlallowanshi PUNJAB NATIONAL BANK(508568)
22 SEONI MALWA MP-32-001-060-001/466
(KOTLAKHEDI) 		1732001060NRG24050120240118442 08/01/2024 SANTOSH RAJPUT 1732001060WL024420 SANTOSH RAJPUT 00045 BARB0SEOMAL 884 884 Processed 13/03/2024 687088407 SANTOSHRAJPUT BANK OF BARODA(606985)
23 SEONI MALWA MP-32-001-062-001/131
(BHANGIYA) 		1732001062NRG24070120240120050 08/01/2024 Anup Singh Yaduwanshi 1732001062WL024707 Anup Singh Yaduwanshi 00045 BARB0SEOMAL 120 120 Processed 13/03/2024 687088407 AnupSinghYaduwanshi BANK OF BARODA(606985)
24 SEONI MALWA MP-32-001-062-001/157-A
(BHANGIYA) 		1732001062NRG24070120240120057 08/01/2024 mahesh 1732001062WL024708 mahesh 00045 BARB0SEOMAL 90 90 Processed 13/03/2024 687088407 mahesh BANK OF BARODA(606985)
25 SEONI MALWA MP-32-001-062-001/157-A
(BHANGIYA) 		1732001062NRG24070120240120058 08/01/2024 salita bai 1732001062WL024708 salita bai 00045 BARB0SEOMAL 90 90 Processed 13/03/2024 687088407 salitabai BANK OF BARODA(606985)
26 SEONI MALWA MP-32-001-062-001/161-A
(BHANGIYA) 		1732001062NRG24070120240120051 08/01/2024 sunil 1732001062WL024707 sunil 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 687088407 sunil BANK OF BARODA(606985)
27 SEONI MALWA MP-32-001-062-001/177
(BHANGIYA) 		1732001062NRG24070120240120052 08/01/2024 laxminarayan 1732001062WL024707 laxminarayan 00045 BARB0SEOMAL 120 120 Processed 13/03/2024 687088407 laxminarayan BANK OF INDIA(508505)
28 SEONI MALWA MP-32-001-062-001/180
(BHANGIYA) 		1732001062NRG24070120240120056 08/01/2024 sumit 1732001062WL024707 sumit 00045 BARB0SEOMAL 150 150 Processed 13/03/2024 687088407 sumit BANK OF BARODA(606985)
29 SEONI MALWA MP-32-001-062-001/210
(BHANGIYA) 		1732001062NRG24070120240120061 08/01/2024 RAJESH KUMAR TIWARI 1732001062WL024708 RAJESH KUMAR TIWARI 00045 BARB0SEOMAL 90 90 Processed 13/03/2024 687088407 RAJESHKUMARTIWARI BANK OF BARODA(606985)
30 SEONI MALWA MP-32-001-062-001/289
(BHANGIYA) 		1732001062NRG24070120240120062 08/01/2024 Anup Kumar Mehara 1732001062WL024708 Anup Kumar Mehara 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 687088407 AnupKumarMehara BANK OF BARODA(606985)
31 SEONI MALWA MP-32-001-062-001/320
(BHANGIYA) 		1732001062NRG24070120240120030 08/01/2024 rajni bai 1732001062WL024701 rajni bai 00045 BARB0SEOMAL 200 200 Processed 13/03/2024 687088407 rajnibai BANK OF BARODA(606985)
32 SEONI MALWA MP-32-001-062-001/320
(BHANGIYA) 		1732001062NRG24070120240120029 08/01/2024 Vishnu Prasad Yaduwanshi 1732001062WL024701 Vishnu Prasad Yaduwanshi 00045 BARB0SEOMAL 200 200 Processed 13/03/2024 687088407 VishnuPrasadYaduwanshi BANK OF BARODA(606985)
33 SEONI MALWA MP-32-001-062-001/328
(BHANGIYA) 		1732001062NRG24070120240120065 08/01/2024 gopal singh yaduwanshi 1732001062WL024708 gopal singh yaduwanshi 00045 BARB0SEOMAL 663 663 Processed 13/03/2024 687088407 gopalsinghyaduwanshi BANK OF BARODA(606985)
34 SEONI MALWA MP-32-001-062-001/328
(BHANGIYA) 		1732001062NRG24070120240120066 08/01/2024 Saroj 1732001062WL024708 Saroj 00045 BARB0SEOMAL 663 663 Processed 13/03/2024 687088407 Saroj BANK OF BARODA(606985)
35 SEONI MALWA MP-32-001-062-001/330
(BHANGIYA) 		1732001062NRG24070120240120067 08/01/2024 Nirmal kumar jadam 1732001062WL024708 Nirmal kumar jadam 00045 BARB0SEOMAL 663 663 Processed 13/03/2024 687088407 Nirmalkumarjadam PUNJAB NATIONAL BANK(508568)
36 SEONI MALWA MP-32-001-062-001/4
(BHANGIYA) 		1732001062NRG24070120240120034 08/01/2024 kailas thakur 1732001062WL024701 kailas thakur 00045 BARB0SEOMAL 200 200 Processed 13/03/2024 687088407 kailasthakur BANK OF BARODA(606985)
37 SEONI MALWA MP-32-001-062-001/49-A
(BHANGIYA) 		1732001062NRG24070120240120069 08/01/2024 harishankar 1732001062WL024708 harishankar 00045 BARB0SEOMAL 663 663 Processed 13/03/2024 687088407 harishankar BANK OF INDIA(508505)
38 SEONI MALWA MP-32-001-062-001/65
(BHANGIYA) 		1732001062NRG24070120240120042 08/01/2024 sangeeta 1732001062WL024704 sangeeta 00045 BARB0SEOMAL 150 150 Processed 13/03/2024 687088407 sangeeta BANK OF BARODA(606985)
39 SEONI MALWA MP-32-001-062-001/65
(BHANGIYA) 		1732001062NRG24070120240120041 08/01/2024 sarvan 1732001062WL024704 sarvan 00045 BARB0SEOMAL 150 150 Processed 13/03/2024 687088407 sarvan BANK OF BARODA(606985)
40 SEONI MALWA MP-32-001-062-001/76
(BHANGIYA) 		1732001062NRG24070120240120046 08/01/2024 Anil Yogi 1732001062WL024704 Anil Yogi 00045 BARB0SEOMAL 150 150 Processed 13/03/2024 687088407 AnilYogi BANK OF BARODA(606985)
41 SEONI MALWA MP-32-001-062-001/76
(BHANGIYA) 		1732001062NRG24070120240120044 08/01/2024 Devinath 1732001062WL024704 Devinath 00045 BARB0SEOMAL 150 150 Processed 13/03/2024 687088407 Devinath CENTRAL BANK OF INDIA(607115)
42 SEONI MALWA MP-32-001-062-001/76
(BHANGIYA) 		1732001062NRG24070120240120045 08/01/2024 REKHA YOGI 1732001062WL024704 REKHA YOGI 00045 BARB0SEOMAL 150 150 Processed 13/03/2024 687088407 REKHAYOGI BANK OF BARODA(606985)
43 SEONI MALWA MP-32-001-062-001/87
(BHANGIYA) 		1732001062NRG24070120240120047 08/01/2024 Ramvilas 1732001062WL024704 Ramvilas 00045 BARB0SEOMAL 150 150 Processed 13/03/2024 687088407 Ramvilas BANK OF BARODA(606985)
44 SEONI MALWA MP-32-001-062-001/96-B
(BHANGIYA) 		1732001062NRG24070120240120073 08/01/2024 RAHUL NATH 1732001062WL024708 RAHUL NATH 00045 BARB0SEOMAL 663 663 Processed 13/03/2024 687088407 RAHULNATH BANK OF BARODA(606985)
45 SEONI MALWA MP-32-001-063-001/1
(LOTHDI) 		1732001063NRG24060120240118826 08/01/2024 Nilesh 1732001063WL024467 Nilesh 00045 BARB0SEOMAL 80 80 Processed 13/03/2024 687088407 Nilesh BANK OF BARODA(606985)
46 SEONI MALWA MP-32-001-063-001/1
(LOTHDI) 		1732001063NRG24060120240118825 08/01/2024 nitesh kumar 1732001063WL024467 nitesh kumar 00045 BARB0SEOMAL 80 80 Processed 13/03/2024 687088407 niteshkumar BANK OF BARODA(606985)
47 SEONI MALWA MP-32-001-063-001/1
(LOTHDI) 		1732001063NRG24060120240118823 08/01/2024 vijay singh 1732001063WL024467 vijay singh 00045 BARB0SEOMAL 80 80 Processed 13/03/2024 687088407 vijaysingh BANK OF BARODA(606985)
48 SEONI MALWA MP-32-001-063-001/146
(LOTHDI) 		1732001063NRG24070120240120143 08/01/2024 Alka yaduwanshi 1732001063WL024717 Alka yaduwanshi 00045 BARB0SEOMAL 40 40 Processed 13/03/2024 687088407 Alkayaduwanshi BANK OF INDIA(508505)
49 SEONI MALWA MP-32-001-063-001/146
(LOTHDI) 		1732001063NRG24070120240120141 08/01/2024 RAM SINGH 1732001063WL024717 RAM SINGH 00045 BARB0SEOMAL 40 40 Processed 13/03/2024 687088407 RAMSINGH BANK OF BARODA(606985)
50 SEONI MALWA MP-32-001-063-001/254
(LOTHDI) 		1732001063NRG24060120240118830 08/01/2024 MEENA BAI 1732001063WL024467 MEENA BAI 00045 BARB0SEOMAL 80 80 Processed 13/03/2024 687088407 MEENABAI BANK OF BARODA(606985)
51 SEONI MALWA MP-32-001-063-001/255
(LOTHDI) 		1732001063NRG24070120240120145 08/01/2024 amit 1732001063WL024717 amit 00045 BARB0SEOMAL 40 40 Processed 13/03/2024 687088407 amit INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEONI MALWA MP-32-001-063-001/259
(LOTHDI) 		1732001063NRG24060120240118831 08/01/2024 MANORAMA 1732001063WL024467 MANORAMA 00045 BARB0SEOMAL 80 80 Processed 13/03/2024 687088407 MANORAMA BANK OF BARODA(606985)
53 SEONI MALWA MP-32-001-063-001/264
(LOTHDI) 		1732001063NRG24060120240118832 08/01/2024 ANJU BAI 1732001063WL024467 ANJU BAI 00045 BARB0SEOMAL 80 80 Processed 13/03/2024 687088407 ANJUBAI BANK OF BARODA(606985)
54 SEONI MALWA MP-32-001-063-001/61
(LOTHDI) 		1732001063NRG24070120240120147 08/01/2024 pradeep 1732001063WL024717 pradeep 00045 BARB0SEOMAL 40 40 Processed 13/03/2024 687088407 pradeep BANK OF BARODA(606985)
55 SEONI MALWA MP-32-001-063-001/88
(LOTHDI) 		1732001063NRG24060120240118835 08/01/2024 manoj 1732001063WL024467 manoj 00045 BARB0SEOMAL 80 80 Processed 13/03/2024 687088407 manoj BANK OF BARODA(606985)
56 SEONI MALWA MP-32-001-063-001/88
(LOTHDI) 		1732001063NRG24060120240118837 08/01/2024 mukesh 1732001063WL024467 mukesh 00045 BARB0SEOMAL 80 80 Processed 13/03/2024 687088407 mukesh BANK OF BARODA(606985)
57 SEONI MALWA MP-32-001-063-001/88
(LOTHDI) 		1732001063NRG24060120240118833 08/01/2024 padam singh 1732001063WL024467 padam singh 00045 BARB0SEOMAL 80 80 Processed 13/03/2024 687088407 padamsingh BANK OF BARODA(606985)
58 SEONI MALWA MP-32-001-064-001/26-A
(PIPALIYAKALA) 		1732001064NRG24060120240118714 08/01/2024 ARIVIND MASKOLE 1732001064WL024456 ARIVIND MASKOLE 00045 BARB0SEOMAL 1105 1105 Processed 13/03/2024 687088407 ARIVINDMASKOLE BANK OF BARODA(606985)
59 SEONI MALWA MP-32-001-064-001/278
(PIPALIYAKALA) 		1732001064NRG24060120240118715 08/01/2024 RAJENDRA KUMAR 1732001064WL024456 RAJENDRA KUMAR 00045 BARB0SEOMAL 1105 1105 Processed 13/03/2024 687088407 RAJENDRAKUMAR BANK OF BARODA(606985)
60 SEONI MALWA MP-32-001-064-001/493-A
(PIPALIYAKALA) 		1732001064NRG24060120240118717 08/01/2024 MANGAL SINGH UIKE 1732001064WL024456 MANGAL SINGH UIKE 00045 BARB0SEOMAL 1105 1105 Processed 13/03/2024 687088407 MANGALSINGHUIKE BANK OF BARODA(606985)
61 SEONI MALWA MP-32-001-064-001/510
(PIPALIYAKALA) 		1732001064NRG24060120240118754 08/01/2024 MISHRI LAL KORKU 1732001064WL024459 MISHRI LAL KORKU 00045 BARB0SEOMAL 884 884 Processed 13/03/2024 687088407 MISHRILALKORKU BANK OF BARODA(606985)
62 SEONI MALWA MP-32-001-064-001/534-A
(PIPALIYAKALA) 		1732001064NRG24080120240122341 08/01/2024 RADHE KORKU 1732001064WL024927 RADHE KORKU 00045 BARB0SEOMAL 30 30 Processed 13/03/2024 687088407 RADHEKORKU BANK OF BARODA(606985)
63 SEONI MALWA MP-32-001-064-001/546
(PIPALIYAKALA) 		1732001064NRG24060120240118718 08/01/2024 chotelal uikey 1732001064WL024456 chotelal uikey 00045 BARB0SEOMAL 1105 1105 Processed 13/03/2024 687088407 chotelaluikey BANK OF BARODA(606985)
64 SEONI MALWA MP-32-001-064-001/551
(PIPALIYAKALA) 		1732001064NRG24060120240118764 08/01/2024 DEVI SINGH THATHIYA 1732001064WL024460 DEVI SINGH THATHIYA 00045 BARB0SEOMAL 60 60 Processed 13/03/2024 687088407 DEVISINGHTHATHIYA BANK OF BARODA(606985)
65 SEONI MALWA MP-32-001-069-002/79-B
(SAMARDHA) 		1732001069NRG24080120240121372 08/01/2024 Papita Kalme 1732001069WL024845 Papita Kalme 00045 BARB0SEOMAL 120 120 Processed 13/03/2024 687088407 PapitaKalme BANK OF BARODA(606985)
66 SEONI MALWA MP-32-001-069-002/88-D
(SAMARDHA) 		1732001069NRG24080120240121374 08/01/2024 RUPVATI 1732001069WL024845 RUPVATI 00045 BARB0SEOMAL 120 120 Processed 13/03/2024 687088407 RUPVATI BANK OF BARODA(606985)
67 SEONI MALWA MP-32-001-069-002/90-D
(SAMARDHA) 		1732001069NRG24080120240121376 08/01/2024 SARSWATI BAI 1732001069WL024845 SARSWATI BAI 00045 BARB0SEOMAL 120 120 Processed 13/03/2024 687088407 SARSWATIBAI BANK OF BARODA(606985)
68 SEONI MALWA MP-32-001-069-003/10-D
(SAMARDHA) 		1732001069NRG24080120240121381 08/01/2024 Sumntra 1732001069WL024845 Sumntra 00045 BARB0SEOMAL 140 140 Processed 13/03/2024 687088407 Sumntra BANK OF BARODA(606985)
69 SEONI MALWA MP-32-001-069-003/48-A
(SAMARDHA) 		1732001069NRG24080120240121475 08/01/2024 Shevlal Evne 1732001069WL024856 Shevlal Evne 00045 BARB0SEOMAL 1326 1326 Processed 13/03/2024 687088407 ShevlalEvne BANK OF BARODA(606985)
70 SEONI MALWA MP-32-001-077-001/140-B
(RAJORAJAT) 		1732001077NRG24070120240119983 08/01/2024 Maya Bai 1732001077WL024698 Maya Bai 00045 BARB0SEOMAL 30 30 Processed 13/03/2024 687088407 MayaBai BANK OF BARODA(606985)
71 SEONI MALWA MP-32-001-077-001/329
(RAJORAJAT) 		1732001077NRG24070120240120006 08/01/2024 Shankar Lal Malaviya 1732001077WL024698 Shankar Lal Malaviya 00045 BARB0SEOMAL 30 30 Processed 13/03/2024 687088407 ShankarLalMalaviya CENTRAL BANK OF INDIA(607115)
72 SEONI MALWA MP-32-001-092-002/2-A
(MAKDAI) 		1732001092NRG24080120240121128 08/01/2024 OMNARAYAN 1732001092WL024828 OMNARAYAN 00045 BARB0SEOMAL 442 442 Processed 13/03/2024 687088407 OMNARAYAN BANK OF BARODA(606985)
73 SEONI MALWA MP-32-001-092-003/42-C
(MAKDAI) 		1732001092NRG24080120240121132 08/01/2024 Anita Kewat 1732001092WL024828 Anita Kewat 00045 BARB0SEOMAL 442 442 Processed 13/03/2024 687088407 AnitaKewat BANK OF BARODA(606985)
74 SEONI MALWA MP-32-001-092-003/42-D
(MAKDAI) 		1732001092NRG24080120240121133 08/01/2024 Basu Bai 1732001092WL024828 Basu Bai 00045 BARB0SEOMAL 442 442 Processed 13/03/2024 687088407 BasuBai BANK OF BARODA(606985)
75 SEONI MALWA MP-32-001-092-003/45-D
(MAKDAI) 		1732001092NRG24080120240121134 08/01/2024 SHOBHA RATHOURE 1732001092WL024828 SHOBHA RATHOURE 00045 BARB0SEOMAL 442 442 Processed 13/03/2024 687088407 SHOBHARATHOURE BANK OF BARODA(606985)
76 SEONI MALWA MP-32-001-092-003/46-D
(MAKDAI) 		1732001092NRG24080120240121135 08/01/2024 RINKU RATHORE 1732001092WL024828 RINKU RATHORE 00045 BARB0SEOMAL 442 442 Processed 13/03/2024 687088407 RINKURATHORE BANK OF BARODA(606985)
77 SEONI MALWA MP-32-001-092-004/37-A
(MAKDAI) 		1732001092NRG24080120240121138 08/01/2024 KAMLA KAMLE 1732001092WL024828 KAMLA KAMLE 00045 BARB0SEOMAL 1326 1326 Processed 13/03/2024 687088407 KAMLAKAMLE BANK OF BARODA(606985)
78 SEONI MALWA MP-32-001-092-004/37-A
(MAKDAI) 		1732001092NRG24080120240121137 08/01/2024 RAMSINGH KAMLE 1732001092WL024828 RAMSINGH KAMLE 00045 BARB0SEOMAL 1326 1326 Processed 13/03/2024 687088407 RAMSINGHKAMLE BANK OF BARODA(606985)
79 SEONI MALWA MP-32-001-092-004/38-A
(MAKDAI) 		1732001092NRG24080120240121139 08/01/2024 MASTAN SINGH YADUWANSHI 1732001092WL024828 MASTAN SINGH YADUWANSHI 00045 BARB0SEOMAL 1326 1326 Processed 13/03/2024 687088407 MASTANSINGHYADUWANSHI BANK OF BARODA(606985)
80 SEONI MALWA MP-32-001-092-004/62-D
(MAKDAI) 		1732001092NRG24080120240121145 08/01/2024 SHARMILA BAI 1732001092WL024828 SHARMILA BAI 00045 BARB0SEOMAL 1326 1326 Processed 13/03/2024 687088407 SHARMILABAI BANK OF BARODA(606985)
81 SEONI MALWA MP-32-001-092-004/63-D
(MAKDAI) 		1732001092NRG24080120240121146 08/01/2024 BHAGAT SINGH YADUWANSHI 1732001092WL024828 BHAGAT SINGH YADUWANSHI 00045 BARB0SEOMAL 1326 1326 Processed 13/03/2024 687088407 BHAGATSINGHYADUWANSHI BANK OF INDIA(508505)
82 SEONI MALWA MP-32-001-092-004/7-C
(MAKDAI) 		1732001092NRG24080120240121148 08/01/2024 Vishal 1732001092WL024828 Vishal 00045 BARB0SEOMAL 1326 1326 Processed 13/03/2024 687088407 Vishal BANK OF BARODA(606985)
83 SEONI MALWA MP-32-001-093-001/227
(HARPALPUR) 		1732001093NRG24070120240120126 08/01/2024 BHURELAL YADUWANSHI 1732001093WL024714 BHURELAL YADUWANSHI 00045 BARB0SEOMAL 221 221 Processed 13/03/2024 687088407 BHURELALYADUWANSHI PUNJAB NATIONAL BANK(508568)
84 SEONI MALWA MP-32-001-093-001/235
(HARPALPUR) 		1732001093NRG24070120240120129 08/01/2024 priyanka yadav 1732001093WL024714 priyanka yadav 00045 BARB0SEOMAL 221 221 Processed 13/03/2024 687088407 priyankayadav BANK OF BARODA(606985)
85 SEONI MALWA MP-32-001-093-002/5
(HARPALPUR) 		1732001093NRG24070120240120134 08/01/2024 SEEMA BAI 1732001093WL024714 SEEMA BAI 00045 BARB0SEOMAL 50 50 Processed 13/03/2024 687088407 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
86 SEONI MALWA MP-32-001-093-002/5
(HARPALPUR) 		1732001093NRG24070120240120133 08/01/2024 UDAYSINGH 1732001093WL024714 UDAYSINGH 00045 BARB0SEOMAL 50 50 Processed 13/03/2024 687088407 UDAYSINGH IDFC BANK LIMITED(608117)
SubTotal 35397 35397
87 SEONI MALWA MP-32-001-061-001/142
(RATWADA) 		1732001061NRG24080120240121294 08/01/2024 SURENDRA SINGH RAJPUT 1732001061WL024836 SURENDRA SINGH RAJPUT 00048 BKID0009030 105 105 Processed 13/03/2024 687088407 SURENDRASINGHRAJPUT BANK OF INDIA(508505)
SubTotal 105 105
88 SEONI MALWA MP-32-001-006-001/385
(GURADIYAJAT) 		1732001006NRG24080120240121560 08/01/2024 ramnath 1732001006WL024861 ramnath 00048 BKID0009039 200 200 Processed 13/03/2024 687088407 ramnath STATE BANK OF INDIA(508548)
89 SEONI MALWA MP-32-001-007-001/426
(RAMPURA) 		1732001007NRG24060120240119530 08/01/2024 Seeta 1732001007WL024625 Seeta 00048 BKID0009039 250 250 Processed 13/03/2024 687088407 Seeta BANK OF INDIA(508505)
90 SEONI MALWA MP-32-001-014-001/201-A
(SAUYAT) 		1732001014NRG24080120240121512 08/01/2024 VACHAN SINGH 1732001014WL024859 VACHAN SINGH 00048 BKID0009039 10 10 Processed 13/03/2024 687088407 VACHANSINGH BANK OF INDIA(508505)
91 SEONI MALWA MP-32-001-014-001/52-A
(SAUYAT) 		1732001014NRG24080120240121333 08/01/2024 DURGABAI JATAV 1732001014WL024839 DURGABAI JATAV 00048 BKID0009039 7 7 Processed 13/03/2024 687088407 DURGABAIJATAV BANK OF INDIA(508505)
92 SEONI MALWA MP-32-001-014-001/75-C
(SAUYAT) 		1732001014NRG24080120240121515 08/01/2024 HARBHAJAN SINGH 1732001014WL024859 HARBHAJAN SINGH 00048 BKID0009039 20 20 Processed 13/03/2024 687088407 HARBHAJANSINGH BANK OF INDIA(508505)
93 SEONI MALWA MP-32-001-014-003/106-C
(SAUYAT) 		1732001014NRG24080120240121529 08/01/2024 KAVITA 1732001014WL024859 KAVITA 00048 BKID0009039 20 20 Processed 13/03/2024 687088407 KAVITA BANK OF INDIA(508505)
94 SEONI MALWA MP-32-001-014-003/106-C
(SAUYAT) 		1732001014NRG24080120240121528 08/01/2024 RAMKRISHANA 1732001014WL024859 RAMKRISHANA 00048 BKID0009039 20 20 Processed 13/03/2024 687088407 RAMKRISHANA BANK OF INDIA(508505)
95 SEONI MALWA MP-32-001-014-003/133-A
(SAUYAT) 		1732001014NRG24080120240121533 08/01/2024 ROSHAN 1732001014WL024859 ROSHAN 00048 BKID0009039 10 10 Processed 13/03/2024 687088407 ROSHAN BANK OF INDIA(508505)
96 SEONI MALWA MP-32-001-014-003/151-A
(SAUYAT) 		1732001014NRG24080120240121534 08/01/2024 SHUBHAM 1732001014WL024859 SHUBHAM 00048 BKID0009039 40 40 Processed 13/03/2024 687088407 SHUBHAM BANK OF INDIA(508505)
97 SEONI MALWA MP-32-001-014-003/92-C
(SAUYAT) 		1732001014NRG24080120240121543 08/01/2024 ANIL VERMA 1732001014WL024859 ANIL VERMA 00048 BKID0009039 40 40 Processed 13/03/2024 687088407 ANILVERMA BANK OF INDIA(508505)
98 SEONI MALWA MP-32-001-015-001/150-A
(CHATARKHEDA) 		1732001015NRG24070120240120099 08/01/2024 ashok 1732001015WL024712 ashok 00048 BKID0009039 20 20 Processed 13/03/2024 687088407 ashok PUNJAB NATIONAL BANK(508568)
99 SEONI MALWA MP-32-001-015-001/297
(CHATARKHEDA) 		1732001015NRG24070120240120106 08/01/2024 Aashish raghuwanshi 1732001015WL024712 Aashish raghuwanshi 00048 BKID0009039 20 20 Processed 13/03/2024 687088407 Aashishraghuwanshi PUNJAB NATIONAL BANK(508568)
100 SEONI MALWA MP-32-001-015-001/297
(CHATARKHEDA) 		1732001015NRG24070120240120105 08/01/2024 ASHOK RAGHUWANSHI 1732001015WL024712 ASHOK RAGHUWANSHI 00048 BKID0009039 10 10 Processed 13/03/2024 687088407 ASHOKRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
101 SEONI MALWA MP-32-001-015-001/483
(CHATARKHEDA) 		1732001015NRG24070120240120118 08/01/2024 KISHAN KUMAR 1732001015WL024713 KISHAN KUMAR 00048 BKID0009039 1055 1055 Processed 13/03/2024 687088407 KISHANKUMAR PUNJAB NATIONAL BANK(508568)
102 SEONI MALWA MP-32-001-015-001/483
(CHATARKHEDA) 		1732001015NRG24070120240120119 08/01/2024 SHUBHAM KUMAR 1732001015WL024713 SHUBHAM KUMAR 00048 BKID0009039 1055 1055 Processed 13/03/2024 687088407 SHUBHAMKUMAR BANK OF INDIA(508505)
103 SEONI MALWA MP-32-001-015-001/507
(CHATARKHEDA) 		1732001015NRG24070120240120109 08/01/2024 kuldeep raghuwanshi 1732001015WL024712 kuldeep raghuwanshi 00048 BKID0009039 20 20 Processed 13/03/2024 687088407 kuldeepraghuwanshi BANK OF INDIA(508505)
104 SEONI MALWA MP-32-001-015-001/530
(CHATARKHEDA) 		1732001015NRG24070120240120116 08/01/2024 kshama bai kumre 1732001015WL024712 kshama bai kumre 00048 BKID0009039 20 20 Processed 13/03/2024 687088407 kshamabaikumre BANK OF INDIA(508505)
105 SEONI MALWA MP-32-001-016-001/152
(BHEROPUR) 		1732001016NRG24070120240120086 08/01/2024 MANOJ KUMAR 1732001016WL024710 MANOJ KUMAR 00048 BKID0009039 300 300 Processed 13/03/2024 687088407 MANOJKUMAR BANK OF INDIA(508505)
106 SEONI MALWA MP-32-001-016-001/566
(BHEROPUR) 		1732001016NRG24070120240120093 08/01/2024 AJAY LOWANSHI 1732001016WL024710 AJAY LOWANSHI 00048 BKID0009039 300 300 Processed 13/03/2024 687088407 AJAYLOWANSHI IDFC BANK LIMITED(608117)
107 SEONI MALWA MP-32-001-016-001/853
(BHEROPUR) 		1732001016NRG24070120240120097 08/01/2024 Ramphal singh Rajput 1732001016WL024710 Ramphal singh Rajput 00048 BKID0009039 300 300 Processed 13/03/2024 687088407 RamphalsinghRajput BANK OF INDIA(508505)
108 SEONI MALWA MP-32-001-017-001/53-D
(AMLADAKALA) 		1732001017NRG24080120240121832 08/01/2024 ANGOORI BAI 1732001017WL024878 ANGOORI BAI 00048 BKID0009039 1105 1105 Processed 13/03/2024 687088407 ANGOORIBAI BANK OF INDIA(508505)
109 SEONI MALWA MP-32-001-020-001/161
(LOKHARTALAI) 		1732001000NRG24080120240121221 08/01/2024 SANJU AHAR 1732001WL024833 SANJU AHAR 00048 BKID0009039 210 210 Processed 13/03/2024 687088407 SANJUAHAR CENTRAL BANK OF INDIA(607115)
110 SEONI MALWA MP-32-001-020-002/48-A
(LOKHARTALAI) 		1732001000NRG24080120240121244 08/01/2024 REKHA BAI 1732001WL024833 REKHA BAI 00048 BKID0009039 210 210 Processed 13/03/2024 687088407 REKHABAI BANK OF INDIA(508505)
111 SEONI MALWA MP-32-001-022-001/13
(BILDHI) 		1732001022NRG24070120240120696 08/01/2024 DEV KARAN SO SAKHARAM 1732001022WL024787 DEV KARAN SO SAKHARAM 00048 BKID0009039 50 50 Processed 13/03/2024 687088407 DEVKARANSOSAKHARAM BANK OF INDIA(508505)
112 SEONI MALWA MP-32-001-022-001/239
(BILDHI) 		1732001022NRG24070120240120697 08/01/2024 Radheshyam 1732001022WL024787 Radheshyam 00048 BKID0009039 50 50 Processed 13/03/2024 687088407 Radheshyam BANK OF INDIA(508505)
113 SEONI MALWA MP-32-001-022-001/510
(BILDHI) 		1732001022NRG24070120240120698 08/01/2024 VINOD SIRSAM SO BRAJ LAL 1732001022WL024787 VINOD SIRSAM SO BRAJ LAL 00048 BKID0009039 150 150 Processed 13/03/2024 687088407 VINODSIRSAMSOBRAJLAL BANK OF INDIA(508505)
114 SEONI MALWA MP-32-001-022-004/2
(BILDHI) 		1732001022NRG24070120240120701 08/01/2024 Radha bai 1732001022WL024787 Radha bai 00048 BKID0009039 663 663 Processed 13/03/2024 687088407 Radhabai BANK OF INDIA(508505)
115 SEONI MALWA MP-32-001-027-001/111
(DHARAMKUNDI) 		1732001027NRG24060120240118899 08/01/2024 Mohanlal yaduwanshi 1732001027WL024474 Mohanlal yaduwanshi 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 Mohanlalyaduwanshi STATE BANK OF INDIA(508548)
116 SEONI MALWA MP-32-001-027-001/19
(DHARAMKUNDI) 		1732001027NRG24060120240118902 08/01/2024 Sabarsingh 1732001027WL024474 Sabarsingh 00048 BKID0009039 1105 1105 Processed 13/03/2024 687088407 Sabarsingh BANK OF INDIA(508505)
117 SEONI MALWA MP-32-001-027-001/23
(DHARAMKUNDI) 		1732001027NRG24060120240118906 08/01/2024 Puniya bai 1732001027WL024474 Puniya bai 00048 BKID0009039 120 120 Processed 13/03/2024 687088407 Puniyabai NARMADA JHABUA GRAMIN BANK(508515)
118 SEONI MALWA MP-32-001-027-001/232
(DHARAMKUNDI) 		1732001027NRG24060120240118907 08/01/2024 NILESH GOUR 1732001027WL024474 NILESH GOUR 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 NILESHGOUR BANK OF INDIA(508505)
119 SEONI MALWA MP-32-001-027-001/232
(DHARAMKUNDI) 		1732001027NRG24060120240118908 08/01/2024 SEEMA BAI GOUR 1732001027WL024474 SEEMA BAI GOUR 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 SEEMABAIGOUR BANK OF INDIA(508505)
120 SEONI MALWA MP-32-001-027-001/242
(DHARAMKUNDI) 		1732001027NRG24060120240118909 08/01/2024 ASHOK HANOTIYA 1732001027WL024474 ASHOK HANOTIYA 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 ASHOKHANOTIYA BANK OF INDIA(508505)
121 SEONI MALWA MP-32-001-027-001/257
(DHARAMKUNDI) 		1732001027NRG24060120240118912 08/01/2024 Chetram 1732001027WL024474 Chetram 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 Chetram STATE BANK OF INDIA(508548)
122 SEONI MALWA MP-32-001-027-001/267
(DHARAMKUNDI) 		1732001027NRG24060120240118913 08/01/2024 SANTOSH MEHRA 1732001027WL024474 SANTOSH MEHRA 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 SANTOSHMEHRA BANK OF INDIA(508505)
123 SEONI MALWA MP-32-001-027-001/32
(DHARAMKUNDI) 		1732001027NRG24060120240118914 08/01/2024 HEMANT MEHRA 1732001027WL024474 HEMANT MEHRA 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 HEMANTMEHRA BANK OF INDIA(508505)
124 SEONI MALWA MP-32-001-027-001/33
(DHARAMKUNDI) 		1732001027NRG24060120240118915 08/01/2024 NEELSH MEHRA 1732001027WL024474 NEELSH MEHRA 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 NEELSHMEHRA FINO PAYMENTS BANK LTD(608001)
125 SEONI MALWA MP-32-001-027-001/336
(DHARAMKUNDI) 		1732001027NRG24060120240118917 08/01/2024 DHANVATI BAI YADAV 1732001027WL024474 DHANVATI BAI YADAV 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 DHANVATIBAIYADAV BANK OF INDIA(508505)
126 SEONI MALWA MP-32-001-027-001/336
(DHARAMKUNDI) 		1732001027NRG24060120240118916 08/01/2024 VISAN YADAV 1732001027WL024474 VISAN YADAV 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 VISANYADAV BANK OF INDIA(508505)
127 SEONI MALWA MP-32-001-027-001/360
(DHARAMKUNDI) 		1732001027NRG24060120240118918 08/01/2024 JAGDISH DHANNULAL 1732001027WL024474 JAGDISH DHANNULAL 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 JAGDISHDHANNULAL BANK OF INDIA(508505)
128 SEONI MALWA MP-32-001-027-001/369
(DHARAMKUNDI) 		1732001027NRG24060120240118919 08/01/2024 suraj singh 1732001027WL024474 suraj singh 00048 BKID0009039 120 120 Processed 13/03/2024 687088407 surajsingh BANK OF INDIA(508505)
129 SEONI MALWA MP-32-001-027-001/370
(DHARAMKUNDI) 		1732001027NRG24060120240118920 08/01/2024 SANTOSH KUMAR BHAIYALAL 1732001027WL024474 SANTOSH KUMAR BHAIYALAL 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 SANTOSHKUMARBHAIYALAL BANK OF INDIA(508505)
130 SEONI MALWA MP-32-001-027-001/399
(DHARAMKUNDI) 		1732001027NRG24060120240118922 08/01/2024 ARIVIND KUMAR 1732001027WL024474 ARIVIND KUMAR 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 ARIVINDKUMAR BANK OF INDIA(508505)
131 SEONI MALWA MP-32-001-027-001/401
(DHARAMKUNDI) 		1732001027NRG24060120240118923 08/01/2024 AJAY DHANVARE SO BADMI 1732001027WL024474 AJAY DHANVARE SO BADMI 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 AJAYDHANVARESOBADMI BANK OF INDIA(508505)
132 SEONI MALWA MP-32-001-027-001/41
(DHARAMKUNDI) 		1732001027NRG24060120240118926 08/01/2024 Raghunath 1732001027WL024474 Raghunath 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 Raghunath BANK OF INDIA(508505)
133 SEONI MALWA MP-32-001-027-001/41
(DHARAMKUNDI) 		1732001027NRG24060120240118927 08/01/2024 SARITA PARTE 1732001027WL024474 SARITA PARTE 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 SARITAPARTE BANK OF INDIA(508505)
134 SEONI MALWA MP-32-001-027-001/418
(DHARAMKUNDI) 		1732001027NRG24060120240118928 08/01/2024 LAKSHMIKANT BAKORIYA 1732001027WL024474 LAKSHMIKANT BAKORIYA 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 LAKSHMIKANTBAKORIYA BANK OF INDIA(508505)
135 SEONI MALWA MP-32-001-027-001/43
(DHARAMKUNDI) 		1732001027NRG24060120240118930 08/01/2024 ANIL DHURVE 1732001027WL024474 ANIL DHURVE 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 ANILDHURVE BANK OF INDIA(508505)
136 SEONI MALWA MP-32-001-027-001/43
(DHARAMKUNDI) 		1732001027NRG24060120240118929 08/01/2024 SATI BAI 1732001027WL024474 SATI BAI 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 SATIBAI BANK OF INDIA(508505)
137 SEONI MALWA MP-32-001-027-001/439
(DHARAMKUNDI) 		1732001027NRG24060120240118931 08/01/2024 suresh shyamlal 1732001027WL024474 suresh shyamlal 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 sureshshyamlal BANK OF INDIA(508505)
138 SEONI MALWA MP-32-001-027-001/442
(DHARAMKUNDI) 		1732001027NRG24060120240118932 08/01/2024 hariom prajapati 1732001027WL024474 hariom prajapati 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 hariomprajapati BANK OF INDIA(508505)
139 SEONI MALWA MP-32-001-027-001/448
(DHARAMKUNDI) 		1732001027NRG24060120240118936 08/01/2024 PRADEEP GOUR SO OM PRAKASH 1732001027WL024474 PRADEEP GOUR SO OM PRAKASH 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 PRADEEPGOURSOOMPRAKASH BANK OF INDIA(508505)
140 SEONI MALWA MP-32-001-027-001/449
(DHARAMKUNDI) 		1732001027NRG24060120240118937 08/01/2024 SHUBHAMKUMAR GOUR 1732001027WL024474 SHUBHAMKUMAR GOUR 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 SHUBHAMKUMARGOUR STATE BANK OF INDIA(508548)
141 SEONI MALWA MP-32-001-027-001/45
(DHARAMKUNDI) 		1732001027NRG24060120240118938 08/01/2024 RAMSEVAK BAKORIYA 1732001027WL024474 RAMSEVAK BAKORIYA 00048 BKID0009039 120 120 Processed 13/03/2024 687088407 RAMSEVAKBAKORIYA BANK OF INDIA(508505)
142 SEONI MALWA MP-32-001-027-001/453
(DHARAMKUNDI) 		1732001027NRG24060120240118939 08/01/2024 MURLI UIKE SO SHIV RATA 1732001027WL024474 MURLI UIKE SO SHIV RATA 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 MURLIUIKESOSHIVRATA BANK OF INDIA(508505)
143 SEONI MALWA MP-32-001-027-001/454
(DHARAMKUNDI) 		1732001027NRG24060120240118940 08/01/2024 LAKHAN LAL 1732001027WL024474 LAKHAN LAL 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 LAKHANLAL BANK OF INDIA(508505)
144 SEONI MALWA MP-32-001-027-001/50
(DHARAMKUNDI) 		1732001027NRG24060120240118941 08/01/2024 VISHVNATH MEHRA 1732001027WL024474 VISHVNATH MEHRA 00048 BKID0009039 120 120 Processed 13/03/2024 687088407 VISHVNATHMEHRA BANK OF INDIA(508505)
145 SEONI MALWA MP-32-001-027-001/50-A
(DHARAMKUNDI) 		1732001027NRG24060120240118942 08/01/2024 vikash mehra 1732001027WL024474 vikash mehra 00048 BKID0009039 100 100 Processed 13/03/2024 687088407 vikashmehra BANK OF INDIA(508505)
146 SEONI MALWA MP-32-001-027-001/8-A
(DHARAMKUNDI) 		1732001027NRG24060120240118945 08/01/2024 harish mehra 1732001027WL024474 harish mehra 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 harishmehra BANK OF INDIA(508505)
147 SEONI MALWA MP-32-001-027-001/98
(DHARAMKUNDI) 		1732001027NRG24060120240118946 08/01/2024 rahul malviya 1732001027WL024474 rahul malviya 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 rahulmalviya BANK OF INDIA(508505)
148 SEONI MALWA MP-32-001-027-002/71
(DHARAMKUNDI) 		1732001027NRG24060120240118951 08/01/2024 LAKSHMAN YADUWANSHI SO RAMADHAR YAD 1732001027WL024474 LAKSHMAN YADUWANSHI SO RAMADHAR YAD 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 LAKSHMANYADUWANSHISORAMADHARYAD BANK OF INDIA(508505)
149 SEONI MALWA MP-32-001-034-001/110-C
(CHAUTLAI) 		1732001034NRG24080120240120790 08/01/2024 Badamilal Lowanshi 1732001034WL024800 Badamilal Lowanshi 00048 BKID0009039 726 726 Processed 13/03/2024 687088407 BadamilalLowanshi PUNJAB NATIONAL BANK(508568)
150 SEONI MALWA MP-32-001-034-001/779
(CHAUTLAI) 		1732001034NRG24080120240120837 08/01/2024 PRITHVI SINGH 1732001034WL024800 PRITHVI SINGH 00048 BKID0009039 726 726 Processed 13/03/2024 687088407 PRITHVISINGH BANK OF INDIA(508505)
151 SEONI MALWA MP-32-001-035-001/298
(JHILLAI) 		1732001035NRG24080120240121839 08/01/2024 jitendra yadav 1732001035WL024879 jitendra yadav 00048 BKID0009039 250 250 Processed 13/03/2024 687088407 jitendrayadav BANK OF INDIA(508505)
152 SEONI MALWA MP-32-001-035-001/299
(JHILLAI) 		1732001035NRG24080120240121841 08/01/2024 dinesh yogi 1732001035WL024879 dinesh yogi 00048 BKID0009039 300 300 Processed 13/03/2024 687088407 dineshyogi BANK OF INDIA(508505)
153 SEONI MALWA MP-32-001-035-001/299
(JHILLAI) 		1732001035NRG24080120240121840 08/01/2024 dinesh yogi 1732001035WL024879 dinesh yogi 00048 BKID0009039 250 250 Processed 13/03/2024 687088407 dineshyogi BANK OF INDIA(508505)
154 SEONI MALWA MP-32-001-036-002/709
(TEMLAKALA) 		1732001036NRG24080120240122268 08/01/2024 RITESH 1732001036WL024922 RITESH 00048 BKID0009039 1547 1547 Processed 13/03/2024 687088407 RITESH BANK OF INDIA(508505)
155 SEONI MALWA MP-32-001-037-001/189
(KHAPRIA) 		1732001037NRG24050120240118476 08/01/2024 Ramaiti rathor 1732001037WL024426 Ramaiti rathor 00048 BKID0009039 300 300 Processed 13/03/2024 687088407 Ramaitirathor BANK OF INDIA(508505)
156 SEONI MALWA MP-32-001-037-001/389
(KHAPRIA) 		1732001037NRG24060120240118982 08/01/2024 anita yogi 1732001037WL024478 anita yogi 00048 BKID0009039 250 250 Processed 13/03/2024 687088407 anitayogi BANK OF INDIA(508505)
157 SEONI MALWA MP-32-001-037-001/389
(KHAPRIA) 		1732001037NRG24060120240118981 08/01/2024 basant yogi 1732001037WL024478 basant yogi 00048 BKID0009039 250 250 Processed 13/03/2024 687088407 basantyogi CENTRAL BANK OF INDIA(607115)
158 SEONI MALWA MP-32-001-039-004/22-A
(RAJORAKURMI) 		1732001077NRG24070120240119974 08/01/2024 Fulvati Pal 1732001077WL024698 Fulvati Pal 00048 BKID0009039 25 25 Processed 13/03/2024 687088407 FulvatiPal NARMADA JHABUA GRAMIN BANK(508515)
159 SEONI MALWA MP-32-001-048-001/90
(GURANJAGHAT) 		1732001048NRG24040120240116276 08/01/2024 satyam ivane 1732001048WL024157 satyam ivane 00048 BKID0009039 50 50 Processed 13/03/2024 687088407 satyamivane BANK OF INDIA(508505)
160 SEONI MALWA MP-32-001-048-001/924
(GURANJAGHAT) 		1732001048NRG24040120240116277 08/01/2024 mamta 1732001048WL024157 mamta 00048 BKID0009039 50 50 Processed 13/03/2024 687088407 mamta BANK OF INDIA(508505)
161 SEONI MALWA MP-32-001-048-005/25
(GURANJAGHAT) 		1732001048NRG24030120240114429 08/01/2024 Ratiram 1732001048WL023809 Ratiram 00048 BKID0009039 221 221 Processed 13/03/2024 687088407 Ratiram BANK OF INDIA(508505)
162 SEONI MALWA MP-32-001-048-005/46
(GURANJAGHAT) 		1732001048NRG24040120240116278 08/01/2024 phulwati bai 1732001048WL024157 phulwati bai 00048 BKID0009039 50 50 Processed 13/03/2024 687088407 phulwatibai BANK OF INDIA(508505)
163 SEONI MALWA MP-32-001-049-001/1-B
(SATAI) 		1732001049NRG24080120240120894 08/01/2024 MUKESH 1732001049WL024805 MUKESH 00048 BKID0009039 180 180 Processed 13/03/2024 687088407 MUKESH BANK OF INDIA(508505)
164 SEONI MALWA MP-32-001-049-001/10-A
(SATAI) 		1732001049NRG24080120240120895 08/01/2024 veervati 1732001049WL024805 veervati 00048 BKID0009039 180 180 Processed 13/03/2024 687088407 veervati BANK OF INDIA(508505)
165 SEONI MALWA MP-32-001-049-002/1-B
(SATAI) 		1732001049NRG24080120240120882 08/01/2024 ASHOK 1732001049WL024804 ASHOK 00048 BKID0009039 884 884 Processed 13/03/2024 687088407 ASHOK BANK OF INDIA(508505)
166 SEONI MALWA MP-32-001-049-002/1-B
(SATAI) 		1732001049NRG24080120240120883 08/01/2024 RAJANTI 1732001049WL024804 RAJANTI 00048 BKID0009039 884 884 Processed 13/03/2024 687088407 RAJANTI BANK OF INDIA(508505)
167 SEONI MALWA MP-32-001-049-002/113
(SATAI) 		1732001049NRG24060120240119281 08/01/2024 anil lokhare 1732001049WL024508 anil lokhare 00048 BKID0009039 300 300 Processed 13/03/2024 687088407 anillokhare BANK OF INDIA(508505)
168 SEONI MALWA MP-32-001-049-002/113
(SATAI) 		1732001049NRG24060120240119282 08/01/2024 monika lukhare 1732001049WL024508 monika lukhare 00048 BKID0009039 300 300 Processed 13/03/2024 687088407 monikalukhare BANK OF INDIA(508505)
169 SEONI MALWA MP-32-001-049-002/135
(SATAI) 		1732001049NRG24060120240119283 08/01/2024 KAMAL 1732001049WL024508 KAMAL 00048 BKID0009039 300 300 Processed 13/03/2024 687088407 KAMAL BANK OF INDIA(508505)
170 SEONI MALWA MP-32-001-049-002/141-A
(SATAI) 		1732001049NRG24080120240120885 08/01/2024 MALATIBAI 1732001049WL024804 MALATIBAI 00048 BKID0009039 884 884 Processed 13/03/2024 687088407 MALATIBAI BANK OF INDIA(508505)
171 SEONI MALWA MP-32-001-049-002/142-A
(SATAI) 		1732001049NRG24060120240119284 08/01/2024 RAKESH 1732001049WL024508 RAKESH 00048 BKID0009039 300 300 Processed 13/03/2024 687088407 RAKESH BANK OF INDIA(508505)
172 SEONI MALWA MP-32-001-049-002/142-A
(SATAI) 		1732001049NRG24060120240119285 08/01/2024 RINA BAI 1732001049WL024508 RINA BAI 00048 BKID0009039 300 300 Processed 13/03/2024 687088407 RINABAI BANK OF INDIA(508505)
173 SEONI MALWA MP-32-001-049-002/15-B
(SATAI) 		1732001049NRG24060120240119287 08/01/2024 KRISHNA BAI 1732001049WL024508 KRISHNA BAI 00048 BKID0009039 300 300 Processed 13/03/2024 687088407 KRISHNABAI BANK OF INDIA(508505)
174 SEONI MALWA MP-32-001-049-002/15-B
(SATAI) 		1732001049NRG24060120240119286 08/01/2024 PYARELAL 1732001049WL024508 PYARELAL 00048 BKID0009039 300 300 Processed 13/03/2024 687088407 PYARELAL BANK OF INDIA(508505)
175 SEONI MALWA MP-32-001-049-002/17-B
(SATAI) 		1732001049NRG24060120240119288 08/01/2024 RAMGOPAL UIKEY 1732001049WL024508 RAMGOPAL UIKEY 00048 BKID0009039 300 300 Processed 13/03/2024 687088407 RAMGOPALUIKEY BANK OF INDIA(508505)
176 SEONI MALWA MP-32-001-049-002/22-B
(SATAI) 		1732001049NRG24080120240120887 08/01/2024 LILABAI DEVDA 1732001049WL024804 LILABAI DEVDA 00048 BKID0009039 884 884 Processed 13/03/2024 687088407 LILABAIDEVDA BANK OF INDIA(508505)
177 SEONI MALWA MP-32-001-049-002/22-B
(SATAI) 		1732001049NRG24080120240120886 08/01/2024 SHIVPRASAD 1732001049WL024804 SHIVPRASAD 00048 BKID0009039 884 884 Processed 13/03/2024 687088407 SHIVPRASAD BANK OF INDIA(508505)
178 SEONI MALWA MP-32-001-049-002/29-A
(SATAI) 		1732001049NRG24060120240119290 08/01/2024 manisha 1732001049WL024508 manisha 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 manisha BANK OF INDIA(508505)
179 SEONI MALWA MP-32-001-049-002/29-A
(SATAI) 		1732001049NRG24060120240119289 08/01/2024 ram niwas uike 1732001049WL024508 ram niwas uike 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 ramniwasuike BANK OF INDIA(508505)
180 SEONI MALWA MP-32-001-049-002/6
(SATAI) 		1732001049NRG24080120240120889 08/01/2024 Tulsiramm Makole 1732001049WL024804 Tulsiramm Makole 00048 BKID0009039 884 884 Processed 13/03/2024 687088407 TulsirammMakole BANK OF INDIA(508505)
181 SEONI MALWA MP-32-001-049-002/80
(SATAI) 		1732001049NRG24080120240120891 08/01/2024 DEEPIKA 1732001049WL024804 DEEPIKA 00048 BKID0009039 884 884 Processed 13/03/2024 687088407 DEEPIKA BANK OF INDIA(508505)
182 SEONI MALWA MP-32-001-049-003/9-A
(SATAI) 		1732001049NRG24080120240120893 08/01/2024 ANITA BAI 1732001049WL024804 ANITA BAI 00048 BKID0009039 180 180 Processed 13/03/2024 687088407 ANITABAI BANK OF INDIA(508505)
183 SEONI MALWA MP-32-001-060-001/148-A
(KOTLAKHEDI) 		1732001060NRG24060120240119926 08/01/2024 LAKHAN LAL 1732001060WL024696 LAKHAN LAL 00048 BKID0009039 221 221 Processed 13/03/2024 687088407 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
184 SEONI MALWA MP-32-001-060-001/170-A
(KOTLAKHEDI) 		1732001060NRG24060120240119929 08/01/2024 REENA KHARE 1732001060WL024696 REENA KHARE 00048 BKID0009039 200 200 Processed 13/03/2024 687088407 REENAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
185 SEONI MALWA MP-32-001-060-001/192
(KOTLAKHEDI) 		1732001060NRG24060120240119938 08/01/2024 HUKUMCHAND KHARE 1732001060WL024696 HUKUMCHAND KHARE 00048 BKID0009039 150 150 Processed 13/03/2024 687088407 HUKUMCHANDKHARE BANK OF INDIA(508505)
186 SEONI MALWA MP-32-001-060-001/248-A
(KOTLAKHEDI) 		1732001060NRG24060120240119943 08/01/2024 NARENDRA SO RAMCHARAN 1732001060WL024696 NARENDRA SO RAMCHARAN 00048 BKID0009039 200 200 Processed 13/03/2024 687088407 NARENDRASORAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 SEONI MALWA MP-32-001-060-001/54-A
(KOTLAKHEDI) 		1732001060NRG24060120240119952 08/01/2024 TARA BAI RAJPUT 1732001060WL024696 TARA BAI RAJPUT 00048 BKID0009039 150 150 Processed 13/03/2024 687088407 TARABAIRAJPUT BANK OF INDIA(508505)
188 SEONI MALWA MP-32-001-060-001/56-B
(KOTLAKHEDI) 		1732001060NRG24060120240119953 08/01/2024 PRATAP PRAJAPATI 1732001060WL024696 PRATAP PRAJAPATI 00048 BKID0009039 221 221 Processed 13/03/2024 687088407 PRATAPPRAJAPATI BANK OF INDIA(508505)
189 SEONI MALWA MP-32-001-060-001/58
(KOTLAKHEDI) 		1732001060NRG24060120240119956 08/01/2024 JITENDRA KHARE 1732001060WL024696 JITENDRA KHARE 00048 BKID0009039 200 200 Processed 13/03/2024 687088407 JITENDRAKHARE BANK OF INDIA(508505)
190 SEONI MALWA MP-32-001-060-001/62
(KOTLAKHEDI) 		1732001060NRG24060120240119958 08/01/2024 SAMOTI JYOTHE 1732001060WL024696 SAMOTI JYOTHE 00048 BKID0009039 200 200 Processed 13/03/2024 687088407 SAMOTIJYOTHE BANK OF INDIA(508505)
191 SEONI MALWA MP-32-001-061-001/100
(RATWADA) 		1732001061NRG24080120240121290 08/01/2024 MOHAN SINGH 1732001061WL024836 MOHAN SINGH 00048 BKID0009039 1547 1547 Processed 13/03/2024 687088407 MOHANSINGH BANK OF INDIA(508505)
192 SEONI MALWA MP-32-001-063-001/13
(LOTHDI) 		1732001063NRG24070120240120139 08/01/2024 anita bai 1732001063WL024717 anita bai 00048 BKID0009039 40 40 Processed 13/03/2024 687088407 anitabai STATE BANK OF INDIA(508548)
193 SEONI MALWA MP-32-001-063-001/19
(LOTHDI) 		1732001063NRG24060120240118827 08/01/2024 Daulat jot goswami 1732001063WL024467 Daulat jot goswami 00048 BKID0009039 80 80 Processed 13/03/2024 687088407 Daulatjotgoswami STATE BANK OF INDIA(508548)
194 SEONI MALWA MP-32-001-063-001/242
(LOTHDI) 		1732001063NRG24070120240120144 08/01/2024 SARSWATI 1732001063WL024717 SARSWATI 00048 BKID0009039 40 40 Processed 13/03/2024 687088407 SARSWATI BANK OF INDIA(508505)
195 SEONI MALWA MP-32-001-063-001/6
(LOTHDI) 		1732001063NRG24070120240120146 08/01/2024 SUBHASH GUHARE 1732001063WL024717 SUBHASH GUHARE 00048 BKID0009039 40 40 Processed 13/03/2024 687088407 SUBHASHGUHARE BANK OF INDIA(508505)
196 SEONI MALWA MP-32-001-064-001/185
(PIPALIYAKALA) 		1732001064NRG24060120240118750 08/01/2024 RAMESH KORKU 1732001064WL024459 RAMESH KORKU 00048 BKID0009039 884 884 Processed 13/03/2024 687088407 RAMESHKORKU BANK OF INDIA(508505)
197 SEONI MALWA MP-32-001-064-001/212-A
(PIPALIYAKALA) 		1732001064NRG24060120240118759 08/01/2024 SHIVRAJ SOLANKI 1732001064WL024460 SHIVRAJ SOLANKI 00048 BKID0009039 30 30 Processed 13/03/2024 687088407 SHIVRAJSOLANKI BANK OF INDIA(508505)
198 SEONI MALWA MP-32-001-064-001/218-A
(PIPALIYAKALA) 		1732001064NRG24080120240122333 08/01/2024 uttam singh uikey 1732001064WL024927 uttam singh uikey 00048 BKID0009039 30 30 Processed 13/03/2024 687088407 uttamsinghuikey BANK OF INDIA(508505)
199 SEONI MALWA MP-32-001-064-001/249
(PIPALIYAKALA) 		1732001064NRG24080120240122335 08/01/2024 KALI BAI SRIYAM 1732001064WL024927 KALI BAI SRIYAM 00048 BKID0009039 30 30 Processed 13/03/2024 687088407 KALIBAISRIYAM BANK OF INDIA(508505)
200 SEONI MALWA MP-32-001-064-001/315-A
(PIPALIYAKALA) 		1732001064NRG24080120240122336 08/01/2024 MUKESH DUBEY 1732001064WL024927 MUKESH DUBEY 00048 BKID0009039 60 60 Processed 13/03/2024 687088407 MUKESHDUBEY BANK OF INDIA(508505)
201 SEONI MALWA MP-32-001-064-001/521-A
(PIPALIYAKALA) 		1732001064NRG24080120240122340 08/01/2024 JAIKISHAN 1732001064WL024927 JAIKISHAN 00048 BKID0009039 60 60 Processed 13/03/2024 687088407 JAIKISHAN BANK OF INDIA(508505)
202 SEONI MALWA MP-32-001-064-001/540
(PIPALIYAKALA) 		1732001064NRG24060120240118763 08/01/2024 RAJESH IVNE 1732001064WL024460 RAJESH IVNE 00048 BKID0009039 60 60 Processed 13/03/2024 687088407 RAJESHIVNE BANK OF INDIA(508505)
203 SEONI MALWA MP-32-001-067-001/171-A
(VATKIURF IKALANI) 		1732001067NRG24080120240121280 08/01/2024 Ramvati 1732001067WL024835 Ramvati 00048 BKID0009039 1105 1105 Processed 13/03/2024 687088407 Ramvati BANK OF INDIA(508505)
204 SEONI MALWA MP-32-001-067-001/30-B
(VATKIURF IKALANI) 		1732001067NRG24080120240121283 08/01/2024 PRIYANKA 1732001067WL024835 PRIYANKA 00048 BKID0009039 1105 1105 Processed 13/03/2024 687088407 PRIYANKA BANK OF INDIA(508505)
205 SEONI MALWA MP-32-001-067-001/478
(VATKIURF IKALANI) 		1732001067NRG24080120240121284 08/01/2024 VIJAY SINGH 1732001067WL024835 VIJAY SINGH 00048 BKID0009039 1105 1105 Processed 13/03/2024 687088407 VIJAYSINGH BANK OF INDIA(508505)
206 SEONI MALWA MP-32-001-067-001/501
(VATKIURF IKALANI) 		1732001067NRG24080120240121285 08/01/2024 VIJENDRA 1732001067WL024835 VIJENDRA 00048 BKID0009039 1105 1105 Processed 13/03/2024 687088407 VIJENDRA FINO PAYMENTS BANK LTD(608001)
207 SEONI MALWA MP-32-001-067-001/90
(VATKIURF IKALANI) 		1732001067NRG24080120240121288 08/01/2024 AJENDRA CHOUHAN 1732001067WL024835 AJENDRA CHOUHAN 00048 BKID0009039 1105 1105 Processed 13/03/2024 687088407 AJENDRACHOUHAN FINO PAYMENTS BANK LTD(608001)
208 SEONI MALWA MP-32-001-069-002/65-D
(SAMARDHA) 		1732001069NRG24080120240121348 08/01/2024 KIRAN BAI 1732001069WL024842 KIRAN BAI 00048 BKID0009039 1326 1326 Processed 13/03/2024 687088407 KIRANBAI BANK OF INDIA(508505)
209 SEONI MALWA MP-32-001-069-003/101-A
(SAMARDHA) 		1732001069NRG24080120240121382 08/01/2024 Ravina 1732001069WL024845 Ravina 00048 BKID0009039 140 140 Processed 13/03/2024 687088407 Ravina BANK OF INDIA(508505)
210 SEONI MALWA MP-32-001-077-001/100-A
(RAJORAJAT) 		1732001077NRG24070120240119977 08/01/2024 Balram Pal 1732001077WL024698 Balram Pal 00048 BKID0009039 20 20 Processed 13/03/2024 687088407 BalramPal BANK OF INDIA(508505)
211 SEONI MALWA MP-32-001-077-001/100-A
(RAJORAJAT) 		1732001077NRG24070120240119978 08/01/2024 Indra Pal 1732001077WL024698 Indra Pal 00048 BKID0009039 20 20 Processed 13/03/2024 687088407 IndraPal BANK OF INDIA(508505)
212 SEONI MALWA MP-32-001-077-001/121-A
(RAJORAJAT) 		1732001077NRG24070120240119980 08/01/2024 Surekha dhurve 1732001077WL024698 Surekha dhurve 00048 BKID0009039 25 25 Processed 13/03/2024 687088407 Surekhadhurve BANK OF INDIA(508505)
213 SEONI MALWA MP-32-001-077-001/234
(RAJORAJAT) 		1732001077NRG24070120240119987 08/01/2024 Madhu Korku 1732001077WL024698 Madhu Korku 00048 BKID0009039 30 30 Processed 13/03/2024 687088407 MadhuKorku BANK OF INDIA(508505)
214 SEONI MALWA MP-32-001-077-001/239-A
(RAJORAJAT) 		1732001077NRG24070120240119989 08/01/2024 ASHOK MALVIYA 1732001077WL024698 ASHOK MALVIYA 00048 BKID0009039 30 30 Processed 13/03/2024 687088407 ASHOKMALVIYA BANK OF INDIA(508505)
215 SEONI MALWA MP-32-001-077-001/281-A
(RAJORAJAT) 		1732001077NRG24070120240119992 08/01/2024 OMPRAKASH MALVIYA 1732001077WL024698 OMPRAKASH MALVIYA 00048 BKID0009039 30 30 Processed 13/03/2024 687088407 OMPRAKASHMALVIYA BANK OF INDIA(508505)
216 SEONI MALWA MP-32-001-077-001/300
(RAJORAJAT) 		1732001077NRG24070120240119996 08/01/2024 Shaitan 1732001077WL024698 Shaitan 00048 BKID0009039 30 30 Processed 13/03/2024 687088407 Shaitan BANK OF INDIA(508505)
217 SEONI MALWA MP-32-001-077-001/316
(RAJORAJAT) 		1732001077NRG24070120240119999 08/01/2024 MANTI BAI 1732001077WL024698 MANTI BAI 00048 BKID0009039 30 30 Processed 13/03/2024 687088407 MANTIBAI BANK OF INDIA(508505)
218 SEONI MALWA MP-32-001-077-001/326
(RAJORAJAT) 		1732001077NRG24070120240120004 08/01/2024 Pankaj Pal 1732001077WL024698 Pankaj Pal 00048 BKID0009039 30 30 Processed 13/03/2024 687088407 PankajPal BANK OF INDIA(508505)
219 SEONI MALWA MP-32-001-078-001/716
(MAHUADHANA) 		1732001078NRG24080120240120746 08/01/2024 aragat lal 1732001078WL024793 aragat lal 00048 BKID0009039 663 663 Processed 13/03/2024 687088407 aragatlal STATE BANK OF INDIA(508548)
220 SEONI MALWA MP-32-001-078-001/716
(MAHUADHANA) 		1732001078NRG24080120240120747 08/01/2024 maduna bai 1732001078WL024793 maduna bai 00048 BKID0009039 663 663 Processed 13/03/2024 687088407 madunabai BANK OF INDIA(508505)
221 SEONI MALWA MP-32-001-083-001/132-A
(PIPALTHAUN) 		1732001083NRG24060120240119404 08/01/2024 CHAGAN LAL 1732001083WL024538 CHAGAN LAL 00048 BKID0009039 20 20 Processed 13/03/2024 687088407 CHAGANLAL FINO PAYMENTS BANK LTD(608001)
222 SEONI MALWA MP-32-001-083-001/133-A
(PIPALTHAUN) 		1732001083NRG24060120240119405 08/01/2024 Arvind 1732001083WL024538 Arvind 00048 BKID0009039 20 20 Processed 13/03/2024 687088407 Arvind BANK OF BARODA(606985)
223 SEONI MALWA MP-32-001-083-001/182
(PIPALTHAUN) 		1732001083NRG24060120240119412 08/01/2024 shivkaran 1732001083WL024538 shivkaran 00048 BKID0009039 20 20 Processed 13/03/2024 687088407 shivkaran NARMADA JHABUA GRAMIN BANK(508515)
224 SEONI MALWA MP-32-001-083-001/207-A
(PIPALTHAUN) 		1732001083NRG24060120240119415 08/01/2024 Priti 1732001083WL024538 Priti 00048 BKID0009039 20 20 Processed 13/03/2024 687088407 Priti RATNAKAR BANK(607393)
225 SEONI MALWA MP-32-001-083-001/207-A
(PIPALTHAUN) 		1732001083NRG24060120240119414 08/01/2024 SHEKHAR 1732001083WL024538 SHEKHAR 00048 BKID0009039 20 20 Processed 13/03/2024 687088407 SHEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
226 SEONI MALWA MP-32-001-083-001/242-A
(PIPALTHAUN) 		1732001083NRG24060120240119419 08/01/2024 Ramjivan 1732001083WL024538 Ramjivan 00048 BKID0009039 20 20 Processed 13/03/2024 687088407 Ramjivan BANK OF INDIA(508505)
227 SEONI MALWA MP-32-001-083-001/32-A
(PIPALTHAUN) 		1732001083NRG24060120240119423 08/01/2024 Sunil kumar 1732001083WL024538 Sunil kumar 00048 BKID0009039 20 20 Processed 13/03/2024 687088407 Sunilkumar BANK OF INDIA(508505)
228 SEONI MALWA MP-32-001-083-001/39
(PIPALTHAUN) 		1732001083NRG24060120240119424 08/01/2024 Hariram 1732001083WL024538 Hariram 00048 BKID0009039 20 20 Processed 13/03/2024 687088407 Hariram NARMADA JHABUA GRAMIN BANK(508515)
229 SEONI MALWA MP-32-001-083-001/427
(PIPALTHAUN) 		1732001083NRG24060120240119425 08/01/2024 Vishnu prasad 1732001083WL024538 Vishnu prasad 00048 BKID0009039 20 20 Processed 13/03/2024 687088407 Vishnuprasad BANK OF INDIA(508505)
230 SEONI MALWA MP-32-001-083-001/432
(PIPALTHAUN) 		1732001083NRG24060120240119426 08/01/2024 Ramsroop 1732001083WL024538 Ramsroop 00048 BKID0009039 20 20 Processed 13/03/2024 687088407 Ramsroop BANK OF INDIA(508505)
231 SEONI MALWA MP-32-001-083-001/86
(PIPALTHAUN) 		1732001083NRG24060120240119430 08/01/2024 Bonder 1732001083WL024538 Bonder 00048 BKID0009039 20 20 Processed 13/03/2024 687088407 Bonder BANK OF INDIA(508505)
232 SEONI MALWA MP-32-001-088-002/255
(KAJLI) 		1732001088NRG24080120240121618 08/01/2024 Jageshwer 1732001088WL024865 Jageshwer 00048 BKID0009039 40 40 Processed 13/03/2024 687088407 Jageshwer INDIA POST PAYMENTS BANK LIMITED(508528)
233 SEONI MALWA MP-32-001-088-002/279
(KAJLI) 		1732001088NRG24080120240121620 08/01/2024 Gopisingh 1732001088WL024865 Gopisingh 00048 BKID0009039 30 30 Processed 13/03/2024 687088407 Gopisingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 SEONI MALWA MP-32-001-093-002/211
(HARPALPUR) 		1732001093NRG24070120240120130 08/01/2024 mastan singh 1732001093WL024714 mastan singh 00048 BKID0009039 50 50 Processed 13/03/2024 687088407 mastansingh BANK OF INDIA(508505)
235 SEONI MALWA MP-32-001-093-002/242
(HARPALPUR) 		1732001093NRG24070120240120131 08/01/2024 chandri bai 1732001093WL024714 chandri bai 00048 BKID0009039 50 50 Processed 13/03/2024 687088407 chandribai BANK OF INDIA(508505)
236 SEONI MALWA MP-32-001-093-002/248
(HARPALPUR) 		1732001093NRG24070120240120132 08/01/2024 ramsua bai 1732001093WL024714 ramsua bai 00048 BKID0009039 221 221 Processed 13/03/2024 687088407 ramsuabai BANK OF INDIA(508505)
SubTotal 75359 75359
237 SEONI MALWA MP-32-001-027-001/404
(DHARAMKUNDI) 		1732001027NRG24060120240118925 08/01/2024 harsh kevat so phool singh kevat 1732001027WL024474 harsh kevat so phool singh kevat 00048 BKID0009080 1326 1326 Processed 13/03/2024 687088407 harshkevatsophoolsinghkevat BANK OF INDIA(508505)
238 SEONI MALWA MP-32-001-032-001/258
(BHADHWADA) 		1732001032NRG24060120240118854 08/01/2024 DEEPAK RAGHUVANSHI 1732001032WL024469 DEEPAK RAGHUVANSHI 00048 BKID0009080 1326 1326 Processed 13/03/2024 687088407 DEEPAKRAGHUVANSHI BANK OF INDIA(508505)
239 SEONI MALWA MP-32-001-034-001/705-B
(CHAUTLAI) 		1732001034NRG24080120240120831 08/01/2024 RAM NIVAS LODHA 1732001034WL024800 RAM NIVAS LODHA 00048 BKID0009080 726 726 Processed 13/03/2024 687088407 RAMNIVASLODHA PUNJAB NATIONAL BANK(508568)
240 SEONI MALWA MP-32-001-061-001/11
(RATWADA) 		1732001061NRG24080120240121292 08/01/2024 SUREKHA BAI 1732001061WL024836 SUREKHA BAI 00048 BKID0009080 90 90 Processed 13/03/2024 687088407 SUREKHABAI NARMADA JHABUA GRAMIN BANK(508515)
241 SEONI MALWA MP-32-001-061-001/12
(RATWADA) 		1732001061NRG24080120240121293 08/01/2024 SUMAN BAI 1732001061WL024836 SUMAN BAI 00048 BKID0009080 75 75 Processed 13/03/2024 687088407 SUMANBAI STATE BANK OF INDIA(508548)
242 SEONI MALWA MP-32-001-061-001/146
(RATWADA) 		1732001061NRG24050120240118314 08/01/2024 SUNITA BAI 1732001061WL024410 SUNITA BAI 00048 BKID0009080 60 60 Processed 13/03/2024 687088407 SUNITABAI CENTRAL BANK OF INDIA(607115)
243 SEONI MALWA MP-32-001-061-001/19
(RATWADA) 		1732001061NRG24080120240121301 08/01/2024 MUKESH UIKEY 1732001061WL024836 MUKESH UIKEY 00048 BKID0009080 60 60 Processed 13/03/2024 687088407 MUKESHUIKEY BANK OF INDIA(508505)
244 SEONI MALWA MP-32-001-061-001/238-A
(RATWADA) 		1732001061NRG24050120240118318 08/01/2024 KAILASH AKHANDE 1732001061WL024410 KAILASH AKHANDE 00048 BKID0009080 90 90 Processed 13/03/2024 687088407 KAILASHAKHANDE IDFC BANK LIMITED(608117)
245 SEONI MALWA MP-32-001-061-001/37
(RATWADA) 		1732001061NRG24080120240121304 08/01/2024 BHAGWATI BAI CHAMAR 1732001061WL024836 BHAGWATI BAI CHAMAR 00048 BKID0009080 60 60 Rejected 13/03/2024 687088407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 SEONI MALWA MP-32-001-061-001/80
(RATWADA) 		1732001061NRG24080120240121306 08/01/2024 RAMRAJ SINGH RAJPOOT 1732001061WL024836 RAMRAJ SINGH RAJPOOT 00048 BKID0009080 90 90 Processed 13/03/2024 687088407 RAMRAJSINGHRAJPOOT BANK OF INDIA(508505)
247 SEONI MALWA MP-32-001-079-002/255
(KHUTWASA) 		1732001061NRG24080120240121312 08/01/2024 MAMTA BAI 1732001061WL024836 MAMTA BAI 00048 BKID0009080 75 75 Processed 13/03/2024 687088407 MAMTABAI BANK OF INDIA(508505)
248 SEONI MALWA MP-32-001-079-002/255
(KHUTWASA) 		1732001061NRG24080120240121311 08/01/2024 Vindu singh chohan 1732001061WL024836 Vindu singh chohan 00048 BKID0009080 105 105 Processed 13/03/2024 687088407 Vindusinghchohan STATE BANK OF INDIA(508548)
249 SEONI MALWA MP-32-001-079-002/278
(KHUTWASA) 		1732001061NRG24080120240121313 08/01/2024 JAGESHWAR MEHRA 1732001061WL024836 JAGESHWAR MEHRA 00048 BKID0009080 90 90 Processed 13/03/2024 687088407 JAGESHWARMEHRA IDFC BANK LIMITED(608117)
SubTotal 4173 4173
250 SEONI MALWA MP-32-001-034-001/706-A
(CHAUTLAI) 		1732001034NRG24080120240120832 08/01/2024 SANJEEV KUMAR NAGAR 1732001034WL024800 SANJEEV KUMAR NAGAR 00048 BKID0009083 726 726 Processed 13/03/2024 687088407 SANJEEVKUMARNAGAR BANK OF INDIA(508505)
251 SEONI MALWA MP-32-001-034-001/826
(CHAUTLAI) 		1732001034NRG24080120240120840 08/01/2024 CHANDAN SINGH BHILALA 1732001034WL024800 CHANDAN SINGH BHILALA 00048 BKID0009083 726 726 Processed 13/03/2024 687088407 CHANDANSINGHBHILALA BANK OF INDIA(508505)
252 SEONI MALWA MP-32-001-036-002/705
(TEMLAKALA) 		1732001036NRG24080120240122267 08/01/2024 SHRAVAN KUMAR PATHAK 1732001036WL024922 SHRAVAN KUMAR PATHAK 00048 BKID0009083 1326 1326 Processed 13/03/2024 687088407 SHRAVANKUMARPATHAK STATE BANK OF INDIA(508548)
253 SEONI MALWA MP-32-001-036-002/775
(TEMLAKALA) 		1732001036NRG24080120240122273 08/01/2024 Meena 1732001036WL024922 Meena 00048 BKID0009083 1326 1326 Processed 13/03/2024 687088407 Meena BANK OF INDIA(508505)
254 SEONI MALWA MP-32-001-036-002/776
(TEMLAKALA) 		1732001036NRG24080120240122274 08/01/2024 Laxman Kushwaha 1732001036WL024922 Laxman Kushwaha 00048 BKID0009083 1547 1547 Processed 13/03/2024 687088407 LaxmanKushwaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5651 5651
255 SEONI MALWA MP-32-001-003-001/231
(VISONIKALA) 		1732001003NRG24060120240119254 08/01/2024 RASHIDA BEE 1732001003WL024501 RASHIDA BEE 00051 MAHB0001851 1105 1105 Processed 13/03/2024 687088407 RASHIDABEE BANK OF MAHARASHTRA(607387)
256 SEONI MALWA MP-32-001-005-001/111-A
(BHAISADEH) 		1732001005NRG24080120240122277 08/01/2024 MAYANK LOWANSHI 1732001005WL024923 MAYANK LOWANSHI 00051 MAHB0001851 1547 1547 Processed 13/03/2024 687088407 MAYANKLOWANSHI FINO PAYMENTS BANK LTD(608001)
257 SEONI MALWA MP-32-001-005-001/3-D
(BHAISADEH) 		1732001005NRG24080120240122278 08/01/2024 RAJENDRA YADUWANSHI 1732001005WL024923 RAJENDRA YADUWANSHI 00051 MAHB0001851 1547 1547 Processed 13/03/2024 687088407 RAJENDRAYADUWANSHI STATE BANK OF INDIA(508548)
258 SEONI MALWA MP-32-001-005-001/4-D
(BHAISADEH) 		1732001005NRG24080120240122281 08/01/2024 DHARMENDRA JAT 1732001005WL024923 DHARMENDRA JAT 00051 MAHB0001851 1547 1547 Processed 13/03/2024 687088407 DHARMENDRAJAT BANK OF MAHARASHTRA(607387)
259 SEONI MALWA MP-32-001-005-001/527-B
(BHAISADEH) 		1732001005NRG24080120240122285 08/01/2024 ABHISHEK TIWARI 1732001005WL024923 ABHISHEK TIWARI 00051 MAHB0001851 1547 1547 Processed 13/03/2024 687088407 ABHISHEKTIWARI STATE BANK OF INDIA(508548)
260 SEONI MALWA MP-32-001-006-001/465
(GURADIYAJAT) 		1732001006NRG24080120240121571 08/01/2024 HATAM KHAN 1732001006WL024861 HATAM KHAN 00051 MAHB0001851 200 200 Processed 13/03/2024 687088407 HATAMKHAN BANK OF MAHARASHTRA(607387)
SubTotal 7493 7493
261 SEONI MALWA MP-32-001-006-001/507
(GURADIYAJAT) 		1732001006NRG24080120240121582 08/01/2024 KRISHNA BAI SURMA 1732001006WL024861 KRISHNA BAI SURMA 00078 CNRB0006152 884 884 Processed 13/03/2024 687088407 KRISHNABAISURMA CANARA BANK(508532)
262 SEONI MALWA MP-32-001-014-001/45-A
(SAUYAT) 		1732001014NRG24080120240121331 08/01/2024 GOLU RAGHUWANSHI 1732001014WL024839 GOLU RAGHUWANSHI 00078 CNRB0006152 6 6 Processed 13/03/2024 687088407 GOLURAGHUWANSHI CANARA BANK(508532)
263 SEONI MALWA MP-32-001-061-001/64
(RATWADA) 		1732001061NRG24050120240118319 08/01/2024 SUREKHA BAI 1732001061WL024410 SUREKHA BAI 00078 CNRB0006152 60 60 Processed 13/03/2024 687088407 SUREKHABAI CANARA BANK(508532)
264 SEONI MALWA MP-32-001-064-001/175-A
(PIPALIYAKALA) 		1732001064NRG24060120240118757 08/01/2024 SUNDAERLAL DHURVE 1732001064WL024460 SUNDAERLAL DHURVE 00078 CNRB0006152 60 60 Processed 13/03/2024 687088407 SUNDAERLALDHURVE PUNJAB NATIONAL BANK(508568)
265 SEONI MALWA MP-32-001-064-001/196-A
(PIPALIYAKALA) 		1732001064NRG24060120240118751 08/01/2024 VIKASH UIKE 1732001064WL024459 VIKASH UIKE 00078 CNRB0006152 884 884 Processed 13/03/2024 687088407 VIKASHUIKE CANARA BANK(508532)
266 SEONI MALWA MP-32-001-064-001/552
(PIPALIYAKALA) 		1732001064NRG24060120240118755 08/01/2024 UMESH KUMAR 1732001064WL024459 UMESH KUMAR 00078 CNRB0006152 884 884 Processed 13/03/2024 687088407 UMESHKUMAR CANARA BANK(508532)
267 SEONI MALWA MP-32-001-064-001/553
(PIPALIYAKALA) 		1732001064NRG24060120240118765 08/01/2024 ANIL KUMAR BHALLAVI 1732001064WL024460 ANIL KUMAR BHALLAVI 00078 CNRB0006152 60 60 Processed 13/03/2024 687088407 ANILKUMARBHALLAVI IDFC BANK LIMITED(608117)
268 SEONI MALWA MP-32-001-064-001/555
(PIPALIYAKALA) 		1732001064NRG24060120240118719 08/01/2024 RAKESH IMNE 1732001064WL024456 RAKESH IMNE 00078 CNRB0006152 1105 1105 Processed 13/03/2024 687088407 RAKESHIMNE CANARA BANK(508532)
SubTotal 3943 3943
269 SEONI MALWA MP-32-001-016-001/152
(BHEROPUR) 		1732001016NRG24070120240120085 08/01/2024 Jugal Kishore 1732001016WL024710 Jugal Kishore 00089 CBIN0281052 300 300 Processed 13/03/2024 687088407 JugalKishore CENTRAL BANK OF INDIA(607115)
270 SEONI MALWA MP-32-001-036-002/623
(TEMLAKALA) 		1732001036NRG24080120240122266 08/01/2024 Indar Koli 1732001036WL024922 Indar Koli 00089 CBIN0281052 1547 1547 Processed 13/03/2024 687088407 IndarKoli CENTRAL BANK OF INDIA(607115)
271 SEONI MALWA MP-32-001-036-002/717
(TEMLAKALA) 		1732001036NRG24080120240122269 08/01/2024 Suma 1732001036WL024922 Suma 00089 CBIN0281052 1547 1547 Processed 13/03/2024 687088407 Suma CENTRAL BANK OF INDIA(607115)
272 SEONI MALWA MP-32-001-061-001/238-A
(RATWADA) 		1732001061NRG24080120240121302 08/01/2024 URMILA BAI AKHANDE 1732001061WL024836 URMILA BAI AKHANDE 00089 CBIN0281052 90 90 Processed 13/03/2024 687088407 URMILABAIAKHANDE FINO PAYMENTS BANK LTD(608001)
SubTotal 3484 3484
273 SEONI MALWA MP-32-001-005-001/510-B
(BHAISADEH) 		1732001005NRG24070120240120149 08/01/2024 AANAD LODHA 1732001005WL024718 AANAD LODHA 00089 CBIN0283381 60 60 Processed 13/03/2024 687088407 AANADLODHA STATE BANK OF INDIA(508548)
274 SEONI MALWA MP-32-001-005-001/520-B
(BHAISADEH) 		1732001005NRG24070120240120153 08/01/2024 JITENDRA YADUWANSHI 1732001005WL024718 JITENDRA YADUWANSHI 00089 CBIN0283381 60 60 Processed 13/03/2024 687088407 JITENDRAYADUWANSHI CENTRAL BANK OF INDIA(607115)
275 SEONI MALWA MP-32-001-005-001/9-D
(BHAISADEH) 		1732001005NRG24080120240122289 08/01/2024 rahul yogi 1732001005WL024923 rahul yogi 00089 CBIN0283381 1547 1547 Processed 13/03/2024 687088407 rahulyogi STATE BANK OF INDIA(508548)
276 SEONI MALWA MP-32-001-006-001/508
(GURADIYAJAT) 		1732001006NRG24080120240121583 08/01/2024 ANUSIYA BAIVDHURWE 1732001006WL024861 ANUSIYA BAIVDHURWE 00089 CBIN0283381 884 884 Processed 13/03/2024 687088407 ANUSIYABAIVDHURWE CENTRAL BANK OF INDIA(607115)
277 SEONI MALWA MP-32-001-014-001/155
(SAUYAT) 		1732001014NRG24080120240121330 08/01/2024 DURGA PRASHAD 1732001014WL024839 DURGA PRASHAD 00089 CBIN0283381 7 7 Processed 13/03/2024 687088407 DURGAPRASHAD IDFC BANK LIMITED(608117)
278 SEONI MALWA MP-32-001-014-001/5-C
(SAUYAT) 		1732001014NRG24080120240121513 08/01/2024 RAMMOHAN 1732001014WL024859 RAMMOHAN 00089 CBIN0283381 1326 1326 Processed 13/03/2024 687088407 RAMMOHAN CENTRAL BANK OF INDIA(607115)
279 SEONI MALWA MP-32-001-014-001/52-A
(SAUYAT) 		1732001014NRG24080120240121332 08/01/2024 DEVI SINGH JATAV 1732001014WL024839 DEVI SINGH JATAV 00089 CBIN0283381 7 7 Processed 13/03/2024 687088407 DEVISINGHJATAV CENTRAL BANK OF INDIA(607115)
280 SEONI MALWA MP-32-001-014-002/126-C
(SAUYAT) 		1732001014NRG24080120240121516 08/01/2024 VINOD KUMAR 1732001014WL024859 VINOD KUMAR 00089 CBIN0283381 1326 1326 Processed 13/03/2024 687088407 VINODKUMAR STATE BANK OF INDIA(508548)
281 SEONI MALWA MP-32-001-014-003/19
(SAUYAT) 		1732001014NRG24080120240121537 08/01/2024 DHANSINGH 1732001014WL024859 DHANSINGH 00089 CBIN0283381 10 10 Processed 13/03/2024 687088407 DHANSINGH IDFC BANK LIMITED(608117)
282 SEONI MALWA MP-32-001-014-003/23
(SAUYAT) 		1732001014NRG24080120240121538 08/01/2024 Narmadaprasad 1732001014WL024859 Narmadaprasad 00089 CBIN0283381 10 10 Processed 13/03/2024 687088407 Narmadaprasad CENTRAL BANK OF INDIA(607115)
283 SEONI MALWA MP-32-001-014-003/58
(SAUYAT) 		1732001014NRG24080120240121539 08/01/2024 Mukesh 1732001014WL024859 Mukesh 00089 CBIN0283381 10 10 Processed 13/03/2024 687088407 Mukesh CENTRAL BANK OF INDIA(607115)
284 SEONI MALWA MP-32-001-014-003/70-A
(SAUYAT) 		1732001014NRG24080120240121540 08/01/2024 RAMSINGH 1732001014WL024859 RAMSINGH 00089 CBIN0283381 10 10 Processed 13/03/2024 687088407 RAMSINGH CENTRAL BANK OF INDIA(607115)
285 SEONI MALWA MP-32-001-027-001/10-A
(DHARAMKUNDI) 		1732001027NRG24060120240118897 08/01/2024 BALRAM GOUND 1732001027WL024474 BALRAM GOUND 00089 CBIN0283381 1326 1326 Processed 13/03/2024 687088407 BALRAMGOUND CENTRAL BANK OF INDIA(607115)
286 SEONI MALWA MP-32-001-027-001/445
(DHARAMKUNDI) 		1732001027NRG24060120240118934 08/01/2024 DIPESH KUMAR 1732001027WL024474 DIPESH KUMAR 00089 CBIN0283381 1326 1326 Processed 13/03/2024 687088407 DIPESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
287 SEONI MALWA MP-32-001-037-001/108
(KHAPRIA) 		1732001037NRG24050120240118470 08/01/2024 SANTOSH 1732001037WL024426 SANTOSH 00089 CBIN0283381 600 600 Processed 13/03/2024 687088407 SANTOSH CENTRAL BANK OF INDIA(607115)
288 SEONI MALWA MP-32-001-037-001/117
(KHAPRIA) 		1732001037NRG24060120240118970 08/01/2024 MOHAN SINGH 1732001037WL024478 MOHAN SINGH 00089 CBIN0283381 300 300 Processed 13/03/2024 687088407 MOHANSINGH CENTRAL BANK OF INDIA(607115)
289 SEONI MALWA MP-32-001-037-001/157
(KHAPRIA) 		1732001037NRG24050120240118475 08/01/2024 RATANLAL SHANKARLAL 1732001037WL024426 RATANLAL SHANKARLAL 00089 CBIN0283381 300 300 Processed 13/03/2024 687088407 RATANLALSHANKARLAL CENTRAL BANK OF INDIA(607115)
290 SEONI MALWA MP-32-001-037-001/177
(KHAPRIA) 		1732001037NRG24060120240118971 08/01/2024 ANARSINGH 1732001037WL024478 ANARSINGH 00089 CBIN0283381 300 300 Processed 13/03/2024 687088407 ANARSINGH CENTRAL BANK OF INDIA(607115)
291 SEONI MALWA MP-32-001-037-001/189
(KHAPRIA) 		1732001037NRG24060120240118972 08/01/2024 RAJENDRA 1732001037WL024478 RAJENDRA 00089 CBIN0283381 300 300 Processed 13/03/2024 687088407 RAJENDRA CENTRAL BANK OF INDIA(607115)
292 SEONI MALWA MP-32-001-037-001/33
(KHAPRIA) 		1732001037NRG24050120240118478 08/01/2024 atul rathore 1732001037WL024426 atul rathore 00089 CBIN0283381 1326 1326 Processed 13/03/2024 687088407 atulrathore CENTRAL BANK OF INDIA(607115)
293 SEONI MALWA MP-32-001-037-001/33
(KHAPRIA) 		1732001037NRG24050120240118477 08/01/2024 PUSHPA BAI RATHORE 1732001037WL024426 PUSHPA BAI RATHORE 00089 CBIN0283381 1326 1326 Processed 13/03/2024 687088407 PUSHPABAIRATHORE IDFC BANK LIMITED(608117)
294 SEONI MALWA MP-32-001-037-001/388
(KHAPRIA) 		1732001037NRG24060120240118980 08/01/2024 karan singh 1732001037WL024478 karan singh 00089 CBIN0283381 300 300 Processed 13/03/2024 687088407 karansingh CENTRAL BANK OF INDIA(607115)
295 SEONI MALWA MP-32-001-037-001/394
(KHAPRIA) 		1732001037NRG24060120240118985 08/01/2024 virendra 1732001037WL024478 virendra 00089 CBIN0283381 300 300 Processed 13/03/2024 687088407 virendra CENTRAL BANK OF INDIA(607115)
296 SEONI MALWA MP-32-001-037-001/48
(KHAPRIA) 		1732001037NRG24060120240118987 08/01/2024 ASHOK KUMAR VERMA 1732001037WL024478 ASHOK KUMAR VERMA 00089 CBIN0283381 300 300 Processed 13/03/2024 687088407 ASHOKKUMARVERMA BANK OF BARODA(606985)
297 SEONI MALWA MP-32-001-039-004/1-B
(RAJORAKURMI) 		1732001077NRG24070120240119972 08/01/2024 KAMLESH 1732001077WL024698 KAMLESH 00089 CBIN0283381 25 25 Processed 13/03/2024 687088407 KAMLESH CENTRAL BANK OF INDIA(607115)
298 SEONI MALWA MP-32-001-039-004/22-A
(RAJORAKURMI) 		1732001077NRG24070120240119973 08/01/2024 Tularam 1732001077WL024698 Tularam 00089 CBIN0283381 25 25 Processed 13/03/2024 687088407 Tularam CENTRAL BANK OF INDIA(607115)
299 SEONI MALWA MP-32-001-046-001/503
(BHARLAY) 		1732001046NRG24070120240120024 08/01/2024 NIDHI SATISH SONI 1732001046WL024700 NIDHI SATISH SONI 00089 CBIN0283381 1547 1547 Processed 13/03/2024 687088407 NIDHISATISHSONI CENTRAL BANK OF INDIA(607115)
300 SEONI MALWA MP-32-001-046-001/503
(BHARLAY) 		1732001046NRG24070120240120023 08/01/2024 SATISH 1732001046WL024700 SATISH 00089 CBIN0283381 1547 1547 Processed 13/03/2024 687088407 SATISH CENTRAL BANK OF INDIA(607115)
301 SEONI MALWA MP-32-001-046-001/510
(BHARLAY) 		1732001046NRG24070120240120025 08/01/2024 VIJAY KUMAR LOWANSHI 1732001046WL024700 VIJAY KUMAR LOWANSHI 00089 CBIN0283381 1547 1547 Processed 13/03/2024 687088407 VIJAYKUMARLOWANSHI CENTRAL BANK OF INDIA(607115)
302 SEONI MALWA MP-32-001-046-001/511
(BHARLAY) 		1732001046NRG24070120240120026 08/01/2024 VISHAL 1732001046WL024700 VISHAL 00089 CBIN0283381 1547 1547 Processed 13/03/2024 687088407 VISHAL CENTRAL BANK OF INDIA(607115)
303 SEONI MALWA MP-32-001-049-002/141-A
(SATAI) 		1732001049NRG24080120240120884 08/01/2024 CHHOTELAL 1732001049WL024804 CHHOTELAL 00089 CBIN0283381 884 884 Processed 13/03/2024 687088407 CHHOTELAL BANK OF INDIA(508505)
304 SEONI MALWA MP-32-001-062-001/58-A
(BHANGIYA) 		1732001062NRG24070120240120040 08/01/2024 KAVITA 1732001062WL024704 KAVITA 00089 CBIN0283381 150 150 Processed 13/03/2024 687088407 KAVITA STATE BANK OF INDIA(508548)
305 SEONI MALWA MP-32-001-067-001/171-A
(VATKIURF IKALANI) 		1732001067NRG24080120240121281 08/01/2024 DORILAL 1732001067WL024835 DORILAL 00089 CBIN0283381 1326 1326 Processed 13/03/2024 687088407 DORILAL BANK OF INDIA(508505)
306 SEONI MALWA MP-32-001-069-004/53-A
(SAMARDHA) 		1732001069NRG24080120240121490 08/01/2024 Sachin 1732001069WL024856 Sachin 00089 CBIN0283381 1105 1105 Processed 13/03/2024 687088407 Sachin CENTRAL BANK OF INDIA(607115)
307 SEONI MALWA MP-32-001-077-001/1-B
(RAJORAJAT) 		1732001077NRG24070120240119976 08/01/2024 ANSUIYA GOUR VINAYA GOUR 1732001077WL024698 ANSUIYA GOUR VINAYA GOUR 00089 CBIN0283381 20 20 Processed 13/03/2024 687088407 ANSUIYAGOURVINAYAGOUR CENTRAL BANK OF INDIA(607115)
308 SEONI MALWA MP-32-001-077-001/1-B
(RAJORAJAT) 		1732001077NRG24070120240119975 08/01/2024 VINAY KUMAR 1732001077WL024698 VINAY KUMAR 00089 CBIN0283381 25 25 Processed 13/03/2024 687088407 VINAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
309 SEONI MALWA MP-32-001-077-001/126
(RAJORAJAT) 		1732001077NRG24070120240119981 08/01/2024 CHUNIYA BAI KORKU 1732001077WL024698 CHUNIYA BAI KORKU 00089 CBIN0283381 30 30 Processed 13/03/2024 687088407 CHUNIYABAIKORKU CENTRAL BANK OF INDIA(607115)
310 SEONI MALWA MP-32-001-077-001/138-A
(RAJORAJAT) 		1732001077NRG24070120240120665 08/01/2024 Mohanlal 1732001077WL024786 Mohanlal 00089 CBIN0283381 1547 1547 Processed 13/03/2024 687088407 Mohanlal CENTRAL BANK OF INDIA(607115)
311 SEONI MALWA MP-32-001-077-001/138-A
(RAJORAJAT) 		1732001077NRG24070120240120666 08/01/2024 Mona 1732001077WL024786 Mona 00089 CBIN0283381 1547 1547 Processed 13/03/2024 687088407 Mona CENTRAL BANK OF INDIA(607115)
312 SEONI MALWA MP-32-001-077-001/140-A
(RAJORAJAT) 		1732001077NRG24070120240119982 08/01/2024 SHANKAR LAL 1732001077WL024698 SHANKAR LAL 00089 CBIN0283381 30 30 Processed 13/03/2024 687088407 SHANKARLAL CENTRAL BANK OF INDIA(607115)
313 SEONI MALWA MP-32-001-077-001/234
(RAJORAJAT) 		1732001077NRG24070120240119988 08/01/2024 ANITA MADHU KORKU 1732001077WL024698 ANITA MADHU KORKU 00089 CBIN0283381 30 30 Processed 13/03/2024 687088407 ANITAMADHUKORKU CENTRAL BANK OF INDIA(607115)
314 SEONI MALWA MP-32-001-077-001/244-B
(RAJORAJAT) 		1732001077NRG24070120240119990 08/01/2024 Anand paal 1732001077WL024698 Anand paal 00089 CBIN0283381 30 30 Processed 13/03/2024 687088407 Anandpaal CENTRAL BANK OF INDIA(607115)
315 SEONI MALWA MP-32-001-077-001/296-A
(RAJORAJAT) 		1732001077NRG24070120240119994 08/01/2024 Rajesh 1732001077WL024698 Rajesh 00089 CBIN0283381 30 30 Processed 13/03/2024 687088407 Rajesh RATNAKAR BANK(607393)
316 SEONI MALWA MP-32-001-077-001/296-A
(RAJORAJAT) 		1732001077NRG24070120240119993 08/01/2024 RAJESH HARIRAM 1732001077WL024698 RAJESH HARIRAM 00089 CBIN0283381 30 30 Processed 13/03/2024 687088407 RAJESHHARIRAM CENTRAL BANK OF INDIA(607115)
317 SEONI MALWA MP-32-001-077-001/298-A
(RAJORAJAT) 		1732001077NRG24070120240119995 08/01/2024 IMRATLAL PAAL PANNALAL 1732001077WL024698 IMRATLAL PAAL PANNALAL 00089 CBIN0283381 30 30 Processed 13/03/2024 687088407 IMRATLALPAALPANNALAL IDFC BANK LIMITED(608117)
318 SEONI MALWA MP-32-001-077-001/314
(RAJORAJAT) 		1732001077NRG24070120240119997 08/01/2024 SUNDERLAL SHANKARLAL 1732001077WL024698 SUNDERLAL SHANKARLAL 00089 CBIN0283381 30 30 Processed 13/03/2024 687088407 SUNDERLALSHANKARLAL CENTRAL BANK OF INDIA(607115)
319 SEONI MALWA MP-32-001-077-001/316
(RAJORAJAT) 		1732001077NRG24070120240119998 08/01/2024 KARAN UIKEY 1732001077WL024698 KARAN UIKEY 00089 CBIN0283381 30 30 Processed 13/03/2024 687088407 KARANUIKEY CENTRAL BANK OF INDIA(607115)
320 SEONI MALWA MP-32-001-077-001/317
(RAJORAJAT) 		1732001077NRG24070120240120000 08/01/2024 Chhaya Sen 1732001077WL024698 Chhaya Sen 00089 CBIN0283381 30 30 Processed 13/03/2024 687088407 ChhayaSen CENTRAL BANK OF INDIA(607115)
321 SEONI MALWA MP-32-001-077-001/318-A
(RAJORAJAT) 		1732001077NRG24070120240120001 08/01/2024 Devisingh 1732001077WL024698 Devisingh 00089 CBIN0283381 30 30 Processed 13/03/2024 687088407 Devisingh CENTRAL BANK OF INDIA(607115)
322 SEONI MALWA MP-32-001-077-001/322
(RAJORAJAT) 		1732001077NRG24070120240120002 08/01/2024 Reena Bai 1732001077WL024698 Reena Bai 00089 CBIN0283381 30 30 Processed 13/03/2024 687088407 ReenaBai CENTRAL BANK OF INDIA(607115)
323 SEONI MALWA MP-32-001-077-001/325
(RAJORAJAT) 		1732001077NRG24070120240120003 08/01/2024 Sohan Lal Malvaiya 1732001077WL024698 Sohan Lal Malvaiya 00089 CBIN0283381 30 30 Processed 13/03/2024 687088407 SohanLalMalvaiya CENTRAL BANK OF INDIA(607115)
324 SEONI MALWA MP-32-001-077-001/328
(RAJORAJAT) 		1732001077NRG24070120240120005 08/01/2024 DEEPAK VISHWAKARMA 1732001077WL024698 DEEPAK VISHWAKARMA 00089 CBIN0283381 30 30 Processed 13/03/2024 687088407 DEEPAKVISHWAKARMA CENTRAL BANK OF INDIA(607115)
325 SEONI MALWA MP-32-001-077-001/7
(RAJORAJAT) 		1732001077NRG24070120240120007 08/01/2024 MAHESH 1732001077WL024698 MAHESH 00089 CBIN0283381 10 10 Processed 13/03/2024 687088407 MAHESH CENTRAL BANK OF INDIA(607115)
326 SEONI MALWA MP-32-001-077-001/79
(RAJORAJAT) 		1732001077NRG24070120240120008 08/01/2024 Sonu bamnath 1732001077WL024698 Sonu bamnath 00089 CBIN0283381 30 30 Processed 13/03/2024 687088407 Sonubamnath BANK OF BARODA(606985)
327 SEONI MALWA MP-32-001-077-001/80-A
(RAJORAJAT) 		1732001077NRG24070120240120009 08/01/2024 GANESH BAMNATH 1732001077WL024698 GANESH BAMNATH 00089 CBIN0283381 30 30 Processed 13/03/2024 687088407 GANESHBAMNATH CENTRAL BANK OF INDIA(607115)
328 SEONI MALWA MP-32-001-078-001/574
(MAHUADHANA) 		1732001078NRG24080120240120745 08/01/2024 Narmadi korko 1732001078WL024793 Narmadi korko 00089 CBIN0283381 1547 1547 Processed 13/03/2024 687088407 Narmadikorko NARMADA JHABUA GRAMIN BANK(508515)
329 SEONI MALWA MP-32-001-083-001/119
(PIPALTHAUN) 		1732001083NRG24060120240119402 08/01/2024 JASWANT 1732001083WL024538 JASWANT 00089 CBIN0283381 20 20 Processed 13/03/2024 687088407 JASWANT CENTRAL BANK OF INDIA(607115)
330 SEONI MALWA MP-32-001-083-001/145
(PIPALTHAUN) 		1732001083NRG24060120240119406 08/01/2024 Mohan uikey 1732001083WL024538 Mohan uikey 00089 CBIN0283381 20 20 Processed 13/03/2024 687088407 Mohanuikey CENTRAL BANK OF INDIA(607115)
331 SEONI MALWA MP-32-001-083-001/167
(PIPALTHAUN) 		1732001083NRG24060120240119407 08/01/2024 Raman dhurvey 1732001083WL024538 Raman dhurvey 00089 CBIN0283381 20 20 Rejected 13/03/2024 687088407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 SEONI MALWA MP-32-001-083-001/167
(PIPALTHAUN) 		1732001083NRG24060120240119408 08/01/2024 Rewati 1732001083WL024538 Rewati 00089 CBIN0283381 20 20 Processed 13/03/2024 687088407 Rewati CENTRAL BANK OF INDIA(607115)
333 SEONI MALWA MP-32-001-083-001/169
(PIPALTHAUN) 		1732001083NRG24060120240119410 08/01/2024 Pavan maskole 1732001083WL024538 Pavan maskole 00089 CBIN0283381 20 20 Processed 13/03/2024 687088407 Pavanmaskole PUNJAB NATIONAL BANK(508568)
334 SEONI MALWA MP-32-001-088-002/226
(KAJLI) 		1732001088NRG24080120240121616 08/01/2024 ANITA 1732001088WL024865 ANITA 00089 CBIN0283381 884 884 Processed 13/03/2024 687088407 ANITA CENTRAL BANK OF INDIA(607115)
335 SEONI MALWA MP-32-001-089-001/116-A
(FARIDPUR) 		1732001089NRG24060120240118636 08/01/2024 ARJUN RAMESHCHAND 1732001089WL024444 ARJUN RAMESHCHAND 00089 CBIN0283381 1326 1326 Processed 13/03/2024 687088407 ARJUNRAMESHCHAND IDFC BANK LIMITED(608117)
336 SEONI MALWA MP-32-001-089-001/223
(FARIDPUR) 		1732001089NRG24060120240118637 08/01/2024 RAMDAS 1732001089WL024444 RAMDAS 00089 CBIN0283381 1326 1326 Processed 13/03/2024 687088407 RAMDAS BANK OF INDIA(508505)
337 SEONI MALWA MP-32-001-089-002/14-A
(FARIDPUR) 		1732001089NRG24060120240118638 08/01/2024 UMER SINGH PARDHI 1732001089WL024444 UMER SINGH PARDHI 00089 CBIN0283381 1326 1326 Processed 13/03/2024 687088407 UMERSINGHPARDHI STATE BANK OF INDIA(508548)
338 SEONI MALWA MP-32-001-089-002/35-A
(FARIDPUR) 		1732001089NRG24060120240118640 08/01/2024 CHOUBELAL MIRICHAND 1732001089WL024444 CHOUBELAL MIRICHAND 00089 CBIN0283381 1326 1326 Processed 13/03/2024 687088407 CHOUBELALMIRICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
339 SEONI MALWA MP-32-001-089-002/824
(FARIDPUR) 		1732001089NRG24060120240118641 08/01/2024 RAJKAPOOR PARDHI 1732001089WL024444 RAJKAPOOR PARDHI 00089 CBIN0283381 221 221 Processed 13/03/2024 687088407 RAJKAPOORPARDHI CENTRAL BANK OF INDIA(607115)
340 SEONI MALWA MP-32-001-092-004/42-A
(MAKDAI) 		1732001092NRG24080120240121141 08/01/2024 Hariom 1732001092WL024828 Hariom 00089 CBIN0283381 1326 1326 Processed 13/03/2024 687088407 Hariom CENTRAL BANK OF INDIA(607115)
341 SEONI MALWA MP-32-001-092-004/43-A
(MAKDAI) 		1732001092NRG24080120240121142 08/01/2024 Kaleecharan 1732001092WL024828 Kaleecharan 00089 CBIN0283381 1326 1326 Processed 13/03/2024 687088407 Kaleecharan CENTRAL BANK OF INDIA(607115)
342 SEONI MALWA MP-32-001-092-004/5-C
(MAKDAI) 		1732001092NRG24080120240121143 08/01/2024 MASTAN KEER 1732001092WL024828 MASTAN KEER 00089 CBIN0283381 1326 1326 Processed 13/03/2024 687088407 MASTANKEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38627 38627
343 SEONI MALWA MP-32-001-064-001/78-A
(PIPALIYAKALA) 		1732001064NRG24060120240118720 08/01/2024 KURE SINGH MAWASHE 1732001064WL024456 KURE SINGH MAWASHE 00152 HDFC0002143 1105 1105 Processed 13/03/2024 687088407 KURESINGHMAWASHE HDFC BANK LTD(607152)
SubTotal 1105 1105
344 SEONI MALWA MP-32-001-036-002/723
(TEMLAKALA) 		1732001036NRG24080120240122224 08/01/2024 ROSHNI 1732001036WL024920 ROSHNI 00165 IBKL0001556 1547 1547 Processed 13/03/2024 687088407 ROSHNI BANK OF INDIA(508505)
SubTotal 1547 1547
345 SEONI MALWA MP-32-001-061-001/108
(RATWADA) 		1732001061NRG24080120240121291 08/01/2024 Rameshwar singh rajput 1732001061WL024836 Rameshwar singh rajput 00349 PSIB0000337 90 90 Processed 14/03/2024 687088407 Rameshwarsinghrajput PUNJAB & SIND BANK(607087)
346 SEONI MALWA MP-32-001-061-001/166
(RATWADA) 		1732001061NRG24080120240121298 08/01/2024 RADHESHYAM RAJPUT 1732001061WL024836 RADHESHYAM RAJPUT 00349 PSIB0000337 1547 1547 Processed 14/03/2024 687088407 RADHESHYAMRAJPUT PUNJAB & SIND BANK(607087)
SubTotal 1637 1637
347 SEONI MALWA MP-32-001-007-001/237
(RAMPURA) 		1732001007NRG24060120240118558 08/01/2024 BABITA YADUWANSHI 1732001007WL024438 BABITA YADUWANSHI 00354 PUNB0125800 60 60 Processed 13/03/2024 687088407 BABITAYADUWANSHI PUNJAB NATIONAL BANK(508568)
348 SEONI MALWA MP-32-001-007-001/237
(RAMPURA) 		1732001007NRG24060120240118557 08/01/2024 SUNIL YADUWANSHI 1732001007WL024438 SUNIL YADUWANSHI 00354 PUNB0125800 60 60 Processed 13/03/2024 687088407 SUNILYADUWANSHI PUNJAB NATIONAL BANK(508568)
349 SEONI MALWA MP-32-001-007-001/297
(RAMPURA) 		1732001007NRG24060120240118559 08/01/2024 chotelal 1732001007WL024438 chotelal 00354 PUNB0125800 60 60 Processed 13/03/2024 687088407 chotelal PUNJAB NATIONAL BANK(508568)
350 SEONI MALWA MP-32-001-007-001/423
(RAMPURA) 		1732001007NRG24060120240118568 08/01/2024 SALITA BAI YADUVANSHI 1732001007WL024438 SALITA BAI YADUVANSHI 00354 PUNB0125800 48 48 Processed 13/03/2024 687088407 SALITABAIYADUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
351 SEONI MALWA MP-32-001-007-001/425
(RAMPURA) 		1732001007NRG24060120240119528 08/01/2024 Rambati Yaduwanshi 1732001007WL024625 Rambati Yaduwanshi 00354 PUNB0125800 250 250 Processed 13/03/2024 687088407 RambatiYaduwanshi PUNJAB NATIONAL BANK(508568)
352 SEONI MALWA MP-32-001-014-003/152-A
(SAUYAT) 		1732001014NRG24080120240121535 08/01/2024 RAJAT PATEL 1732001014WL024859 RAJAT PATEL 00354 PUNB0125800 40 40 Processed 13/03/2024 687088407 RAJATPATEL BANK OF BARODA(606985)
353 SEONI MALWA MP-32-001-015-001/150-A
(CHATARKHEDA) 		1732001015NRG24070120240120100 08/01/2024 pushpa mandvi 1732001015WL024712 pushpa mandvi 00354 PUNB0125800 20 20 Processed 13/03/2024 687088407 pushpamandvi PUNJAB NATIONAL BANK(508568)
354 SEONI MALWA MP-32-001-015-001/157-A
(CHATARKHEDA) 		1732001015NRG24070120240120117 08/01/2024 pappulal 1732001015WL024713 pappulal 00354 PUNB0125800 422 422 Processed 13/03/2024 687088407 pappulal PUNJAB NATIONAL BANK(508568)
355 SEONI MALWA MP-32-001-015-001/164-B
(CHATARKHEDA) 		1732001015NRG24070120240120101 08/01/2024 shivram korku 1732001015WL024712 shivram korku 00354 PUNB0125800 20 20 Processed 13/03/2024 687088407 shivramkorku PUNJAB NATIONAL BANK(508568)
356 SEONI MALWA MP-32-001-015-001/174-A
(CHATARKHEDA) 		1732001015NRG24070120240120102 08/01/2024 omprakash malviya 1732001015WL024712 omprakash malviya 00354 PUNB0125800 20 20 Processed 13/03/2024 687088407 omprakashmalviya PUNJAB NATIONAL BANK(508568)
357 SEONI MALWA MP-32-001-015-001/174-A
(CHATARKHEDA) 		1732001015NRG24070120240120103 08/01/2024 sushila malviya 1732001015WL024712 sushila malviya 00354 PUNB0125800 20 20 Processed 13/03/2024 687088407 sushilamalviya PUNJAB NATIONAL BANK(508568)
358 SEONI MALWA MP-32-001-015-001/507
(CHATARKHEDA) 		1732001015NRG24070120240120108 08/01/2024 sharda bai 1732001015WL024712 sharda bai 00354 PUNB0125800 20 20 Processed 13/03/2024 687088407 shardabai PUNJAB NATIONAL BANK(508568)
359 SEONI MALWA MP-32-001-015-001/521
(CHATARKHEDA) 		1732001015NRG24070120240120111 08/01/2024 FULWATI BAI LOWANSHI 1732001015WL024712 FULWATI BAI LOWANSHI 00354 PUNB0125800 20 20 Processed 13/03/2024 687088407 FULWATIBAILOWANSHI PUNJAB NATIONAL BANK(508568)
360 SEONI MALWA MP-32-001-015-001/521
(CHATARKHEDA) 		1732001015NRG24070120240120112 08/01/2024 SUNIL LOWANSHI 1732001015WL024712 SUNIL LOWANSHI 00354 PUNB0125800 20 20 Processed 13/03/2024 687088407 SUNILLOWANSHI PUNJAB NATIONAL BANK(508568)
361 SEONI MALWA MP-32-001-015-001/523
(CHATARKHEDA) 		1732001015NRG24070120240120121 08/01/2024 ARCHNA LODHA 1732001015WL024713 ARCHNA LODHA 00354 PUNB0125800 1055 1055 Processed 13/03/2024 687088407 ARCHNALODHA PUNJAB NATIONAL BANK(508568)
362 SEONI MALWA MP-32-001-015-001/523
(CHATARKHEDA) 		1732001015NRG24070120240120120 08/01/2024 HARI SINGH LODHA 1732001015WL024713 HARI SINGH LODHA 00354 PUNB0125800 1055 1055 Processed 13/03/2024 687088407 HARISINGHLODHA PUNJAB NATIONAL BANK(508568)
363 SEONI MALWA MP-32-001-015-001/526
(CHATARKHEDA) 		1732001015NRG24070120240120113 08/01/2024 kalavati gour 1732001015WL024712 kalavati gour 00354 PUNB0125800 20 20 Processed 13/03/2024 687088407 kalavatigour PUNJAB NATIONAL BANK(508568)
364 SEONI MALWA MP-32-001-015-001/527
(CHATARKHEDA) 		1732001015NRG24070120240120115 08/01/2024 durga bai 1732001015WL024712 durga bai 00354 PUNB0125800 10 10 Processed 13/03/2024 687088407 durgabai PUNJAB NATIONAL BANK(508568)
365 SEONI MALWA MP-32-001-015-001/527
(CHATARKHEDA) 		1732001015NRG24070120240120114 08/01/2024 shravan lowanshi 1732001015WL024712 shravan lowanshi 00354 PUNB0125800 10 10 Processed 13/03/2024 687088407 shravanlowanshi PUNJAB NATIONAL BANK(508568)
366 SEONI MALWA MP-32-001-015-001/528
(CHATARKHEDA) 		1732001015NRG24070120240120122 08/01/2024 JITENDRA lowanshi 1732001015WL024713 JITENDRA lowanshi 00354 PUNB0125800 633 633 Processed 13/03/2024 687088407 JITENDRAlowanshi PUNJAB NATIONAL BANK(508568)
367 SEONI MALWA MP-32-001-015-001/535
(CHATARKHEDA) 		1732001015NRG24070120240120123 08/01/2024 GANESH PRASAD LOWANSHI 1732001015WL024713 GANESH PRASAD LOWANSHI 00354 PUNB0125800 1055 1055 Processed 13/03/2024 687088407 GANESHPRASADLOWANSHI PUNJAB NATIONAL BANK(508568)
368 SEONI MALWA MP-32-001-015-001/535
(CHATARKHEDA) 		1732001015NRG24070120240120125 08/01/2024 malti lowanshi 1732001015WL024713 malti lowanshi 00354 PUNB0125800 1055 1055 Processed 13/03/2024 687088407 maltilowanshi PUNJAB NATIONAL BANK(508568)
369 SEONI MALWA MP-32-001-015-001/535
(CHATARKHEDA) 		1732001015NRG24070120240120124 08/01/2024 SOMTI BAI LOWANSHI 1732001015WL024713 SOMTI BAI LOWANSHI 00354 PUNB0125800 1055 1055 Processed 13/03/2024 687088407 SOMTIBAILOWANSHI PUNJAB NATIONAL BANK(508568)
370 SEONI MALWA MP-32-001-017-001/54-D
(AMLADAKALA) 		1732001017NRG24080120240121833 08/01/2024 SURESH KUMAR 1732001017WL024878 SURESH KUMAR 00354 PUNB0125800 1105 1105 Processed 13/03/2024 687088407 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
371 SEONI MALWA MP-32-001-020-001/162
(LOKHARTALAI) 		1732001000NRG24080120240121222 08/01/2024 ARUN NALYAA 1732001WL024833 ARUN NALYAA 00354 PUNB0125800 210 210 Processed 13/03/2024 687088407 ARUNNALYAA PUNJAB NATIONAL BANK(508568)
372 SEONI MALWA MP-32-001-020-002/63
(LOKHARTALAI) 		1732001000NRG24080120240121246 08/01/2024 GOVIND KAJLE 1732001WL024833 GOVIND KAJLE 00354 PUNB0125800 210 210 Processed 13/03/2024 687088407 GOVINDKAJLE PUNJAB NATIONAL BANK(508568)
373 SEONI MALWA MP-32-001-027-001/244
(DHARAMKUNDI) 		1732001027NRG24060120240118910 08/01/2024 Gopal 1732001027WL024474 Gopal 00354 PUNB0125800 1326 1326 Processed 13/03/2024 687088407 Gopal STATE BANK OF INDIA(508548)
374 SEONI MALWA MP-32-001-027-001/371
(DHARAMKUNDI) 		1732001027NRG24060120240118921 08/01/2024 Hariram prajapati 1732001027WL024474 Hariram prajapati 00354 PUNB0125800 1326 1326 Processed 13/03/2024 687088407 Hariramprajapati PUNJAB NATIONAL BANK(508568)
375 SEONI MALWA MP-32-001-034-001/110-C
(CHAUTLAI) 		1732001034NRG24080120240120791 08/01/2024 Bhupendra Sadh 1732001034WL024800 Bhupendra Sadh 00354 PUNB0125800 726 726 Processed 13/03/2024 687088407 BhupendraSadh BANK OF INDIA(508505)
376 SEONI MALWA MP-32-001-034-001/258
(CHAUTLAI) 		1732001034NRG24080120240120813 08/01/2024 BADRI PRASAD LOWANSHI 1732001034WL024800 BADRI PRASAD LOWANSHI 00354 PUNB0125800 726 726 Processed 13/03/2024 687088407 BADRIPRASADLOWANSHI PUNJAB NATIONAL BANK(508568)
377 SEONI MALWA MP-32-001-034-001/258
(CHAUTLAI) 		1732001034NRG24080120240120812 08/01/2024 SUMIT KUMAR 1732001034WL024800 SUMIT KUMAR 00354 PUNB0125800 726 726 Processed 13/03/2024 687088407 SUMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 SEONI MALWA MP-32-001-034-001/440-A
(CHAUTLAI) 		1732001034NRG24080120240120822 08/01/2024 RAJKUM LOVANSHI 1732001034WL024800 RAJKUM LOVANSHI 00354 PUNB0125800 726 726 Processed 13/03/2024 687088407 RAJKUMLOVANSHI PUNJAB NATIONAL BANK(508568)
379 SEONI MALWA MP-32-001-034-001/592
(CHAUTLAI) 		1732001034NRG24080120240120827 08/01/2024 RAJESH KAHAR 1732001034WL024800 RAJESH KAHAR 00354 PUNB0125800 726 726 Processed 13/03/2024 687088407 RAJESHKAHAR PUNJAB NATIONAL BANK(508568)
380 SEONI MALWA MP-32-001-034-001/701-B
(CHAUTLAI) 		1732001034NRG24080120240120828 08/01/2024 RAMKRASHN SADH 1732001034WL024800 RAMKRASHN SADH 00354 PUNB0125800 726 726 Processed 13/03/2024 687088407 RAMKRASHNSADH ICICI BANK LTD(508534)
381 SEONI MALWA MP-32-001-034-001/701-C
(CHAUTLAI) 		1732001034NRG24080120240120829 08/01/2024 SHIVRANARAYAN 1732001034WL024800 SHIVRANARAYAN 00354 PUNB0125800 726 726 Processed 13/03/2024 687088407 SHIVRANARAYAN PUNJAB NATIONAL BANK(508568)
382 SEONI MALWA MP-32-001-034-001/702-B
(CHAUTLAI) 		1732001034NRG24080120240120830 08/01/2024 JITENDRA KUMAR MALVIYA 1732001034WL024800 JITENDRA KUMAR MALVIYA 00354 PUNB0125800 726 726 Processed 13/03/2024 687088407 JITENDRAKUMARMALVIYA PUNJAB NATIONAL BANK(508568)
383 SEONI MALWA MP-32-001-034-001/707-A
(CHAUTLAI) 		1732001034NRG24080120240120833 08/01/2024 MAHESH KUMAR LOUWANSHI 1732001034WL024800 MAHESH KUMAR LOUWANSHI 00354 PUNB0125800 726 726 Processed 13/03/2024 687088407 MAHESHKUMARLOUWANSHI PUNJAB NATIONAL BANK(508568)
384 SEONI MALWA MP-32-001-034-001/707-A
(CHAUTLAI) 		1732001034NRG24080120240120834 08/01/2024 URMILA BAI LOUWANSHI 1732001034WL024800 URMILA BAI LOUWANSHI 00354 PUNB0125800 726 726 Processed 13/03/2024 687088407 URMILABAILOUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
385 SEONI MALWA MP-32-001-034-001/773
(CHAUTLAI) 		1732001034NRG24080120240120835 08/01/2024 MUKESH KUMAR 1732001034WL024800 MUKESH KUMAR 00354 PUNB0125800 726 726 Processed 13/03/2024 687088407 MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
386 SEONI MALWA MP-32-001-034-001/808
(CHAUTLAI) 		1732001034NRG24080120240120839 08/01/2024 MAYABAI MALVIYA 1732001034WL024800 MAYABAI MALVIYA 00354 PUNB0125800 726 726 Processed 13/03/2024 687088407 MAYABAIMALVIYA PUNJAB NATIONAL BANK(508568)
387 SEONI MALWA MP-32-001-034-001/808
(CHAUTLAI) 		1732001034NRG24080120240120838 08/01/2024 MAYABAI MALVIYA 1732001034WL024800 MAYABAI MALVIYA 00354 PUNB0125800 726 726 Processed 13/03/2024 687088407 MAYABAIMALVIYA PUNJAB NATIONAL BANK(508568)
388 SEONI MALWA MP-32-001-034-001/889
(CHAUTLAI) 		1732001034NRG24080120240120843 08/01/2024 Mira bai 1732001034WL024800 Mira bai 00354 PUNB0125800 726 726 Processed 13/03/2024 687088407 Mirabai PUNJAB NATIONAL BANK(508568)
389 SEONI MALWA MP-32-001-034-001/889
(CHAUTLAI) 		1732001034NRG24080120240120842 08/01/2024 ramvilas kevat 1732001034WL024800 ramvilas kevat 00354 PUNB0125800 726 726 Processed 13/03/2024 687088407 ramvilaskevat PUNJAB NATIONAL BANK(508568)
390 SEONI MALWA MP-32-001-034-001/92-A
(CHAUTLAI) 		1732001034NRG24080120240120846 08/01/2024 SANJAY 1732001034WL024800 SANJAY 00354 PUNB0125800 726 726 Processed 13/03/2024 687088407 SANJAY PUNJAB NATIONAL BANK(508568)
391 SEONI MALWA MP-32-001-034-001/92-A
(CHAUTLAI) 		1732001034NRG24080120240120847 08/01/2024 Sunita 1732001034WL024800 Sunita 00354 PUNB0125800 726 726 Processed 13/03/2024 687088407 Sunita PUNJAB NATIONAL BANK(508568)
392 SEONI MALWA MP-32-001-034-001/92-B
(CHAUTLAI) 		1732001034NRG24080120240120848 08/01/2024 SHAILENDRA MEHRA 1732001034WL024800 SHAILENDRA MEHRA 00354 PUNB0125800 726 726 Processed 13/03/2024 687088407 SHAILENDRAMEHRA PUNJAB NATIONAL BANK(508568)
393 SEONI MALWA MP-32-001-036-001/67
(TEMLAKALA) 		1732001036NRG24080120240122265 08/01/2024 BUDESH 1732001036WL024922 BUDESH 00354 PUNB0125800 1547 1547 Processed 13/03/2024 687088407 BUDESH PUNJAB NATIONAL BANK(508568)
394 SEONI MALWA MP-32-001-036-002/773
(TEMLAKALA) 		1732001036NRG24080120240122272 08/01/2024 Mukesh Malviya 1732001036WL024922 Mukesh Malviya 00354 PUNB0125800 1547 1547 Processed 13/03/2024 687088407 MukeshMalviya STATE BANK OF INDIA(508548)
395 SEONI MALWA MP-32-001-045-001/8-D
(GWADI) 		1732001045NRG24070120240120639 08/01/2024 tej singh 1732001045WL024781 tej singh 00354 PUNB0125800 20 20 Processed 13/03/2024 687088407 tejsingh PUNJAB NATIONAL BANK(508568)
396 SEONI MALWA MP-32-001-049-002/80
(SATAI) 		1732001049NRG24080120240120890 08/01/2024 SATISH 1732001049WL024804 SATISH 00354 PUNB0125800 884 884 Processed 13/03/2024 687088407 SATISH BANK OF INDIA(508505)
397 SEONI MALWA MP-32-001-055-001/56
(NAHARKOLAKALA) 		1732001055NRG24080120240121870 08/01/2024 ANITA BAI 1732001055WL024881 ANITA BAI 00354 PUNB0125800 663 663 Processed 13/03/2024 687088407 ANITABAI PUNJAB NATIONAL BANK(508568)
398 SEONI MALWA MP-32-001-055-001/56
(NAHARKOLAKALA) 		1732001055NRG24080120240121869 08/01/2024 BALWAN 1732001055WL024881 BALWAN 00354 PUNB0125800 663 663 Processed 13/03/2024 687088407 BALWAN PUNJAB NATIONAL BANK(508568)
399 SEONI MALWA MP-32-001-055-001/619
(NAHARKOLAKALA) 		1732001055NRG24080120240121871 08/01/2024 NARESH KUMAR 1732001055WL024881 NARESH KUMAR 00354 PUNB0125800 663 663 Processed 13/03/2024 687088407 NARESHKUMAR PUNJAB NATIONAL BANK(508568)
400 SEONI MALWA MP-32-001-055-001/621
(NAHARKOLAKALA) 		1732001055NRG24080120240121873 08/01/2024 PHULVATI BAI 1732001055WL024881 PHULVATI BAI 00354 PUNB0125800 663 663 Processed 13/03/2024 687088407 PHULVATIBAI PUNJAB NATIONAL BANK(508568)
401 SEONI MALWA MP-32-001-055-001/621
(NAHARKOLAKALA) 		1732001055NRG24080120240121872 08/01/2024 RAMSEVAK 1732001055WL024881 RAMSEVAK 00354 PUNB0125800 663 663 Processed 13/03/2024 687088407 RAMSEVAK PUNJAB NATIONAL BANK(508568)
402 SEONI MALWA MP-32-001-055-001/649
(NAHARKOLAKALA) 		1732001055NRG24080120240121874 08/01/2024 KRIPAL 1732001055WL024881 KRIPAL 00354 PUNB0125800 663 663 Processed 13/03/2024 687088407 KRIPAL PUNJAB NATIONAL BANK(508568)
403 SEONI MALWA MP-32-001-055-001/676
(NAHARKOLAKALA) 		1732001055NRG24080120240121876 08/01/2024 PARVATI BAI 1732001055WL024881 PARVATI BAI 00354 PUNB0125800 663 663 Processed 13/03/2024 687088407 PARVATIBAI PUNJAB NATIONAL BANK(508568)
404 SEONI MALWA MP-32-001-055-001/676
(NAHARKOLAKALA) 		1732001055NRG24080120240121875 08/01/2024 RAMADHAR BARKHANE 1732001055WL024881 RAMADHAR BARKHANE 00354 PUNB0125800 663 663 Processed 13/03/2024 687088407 RAMADHARBARKHANE PUNJAB NATIONAL BANK(508568)
405 SEONI MALWA MP-32-001-055-001/703
(NAHARKOLAKALA) 		1732001055NRG24080120240121877 08/01/2024 ANITA BAI MEHRA 1732001055WL024881 ANITA BAI MEHRA 00354 PUNB0125800 663 663 Processed 13/03/2024 687088407 ANITABAIMEHRA PUNJAB NATIONAL BANK(508568)
406 SEONI MALWA MP-32-001-055-001/8
(NAHARKOLAKALA) 		1732001055NRG24080120240121878 08/01/2024 MANGAL KUMAR 1732001055WL024881 MANGAL KUMAR 00354 PUNB0125800 663 663 Processed 13/03/2024 687088407 MANGALKUMAR PUNJAB NATIONAL BANK(508568)
407 SEONI MALWA MP-32-001-060-001/174-A
(KOTLAKHEDI) 		1732001060NRG24060120240119930 08/01/2024 DEEPAK KUMAR PANDOWANSHI 1732001060WL024696 DEEPAK KUMAR PANDOWANSHI 00354 PUNB0125800 150 150 Processed 13/03/2024 687088407 DEEPAKKUMARPANDOWANSHI PUNJAB NATIONAL BANK(508568)
408 SEONI MALWA MP-32-001-060-001/32-A
(KOTLAKHEDI) 		1732001060NRG24060120240119945 08/01/2024 BADRIPRASAD BHALLABI 1732001060WL024696 BADRIPRASAD BHALLABI 00354 PUNB0125800 221 221 Processed 13/03/2024 687088407 BADRIPRASADBHALLABI PUNJAB NATIONAL BANK(508568)
409 SEONI MALWA MP-32-001-062-001/16-B
(BHANGIYA) 		1732001062NRG24070120240120059 08/01/2024 Vinod dhurvey 1732001062WL024708 Vinod dhurvey 00354 PUNB0125800 663 663 Processed 13/03/2024 687088407 Vinoddhurvey PUNJAB NATIONAL BANK(508568)
410 SEONI MALWA MP-32-001-062-001/18-A
(BHANGIYA) 		1732001062NRG24070120240120053 08/01/2024 LAL SINGH YADAV 1732001062WL024707 LAL SINGH YADAV 00354 PUNB0125800 150 150 Processed 13/03/2024 687088407 LALSINGHYADAV BANK OF INDIA(508505)
411 SEONI MALWA MP-32-001-062-001/18-A
(BHANGIYA) 		1732001062NRG24070120240120054 08/01/2024 RAJ KUMARI BAI YADAV 1732001062WL024707 RAJ KUMARI BAI YADAV 00354 PUNB0125800 150 150 Processed 13/03/2024 687088407 RAJKUMARIBAIYADAV PUNJAB NATIONAL BANK(508568)
412 SEONI MALWA MP-32-001-062-001/18-A
(BHANGIYA) 		1732001062NRG24070120240120055 08/01/2024 SHUBHM YADAV 1732001062WL024707 SHUBHM YADAV 00354 PUNB0125800 150 150 Processed 13/03/2024 687088407 SHUBHMYADAV PUNJAB NATIONAL BANK(508568)
413 SEONI MALWA MP-32-001-062-001/290-A
(BHANGIYA) 		1732001062NRG24070120240120063 08/01/2024 MANISHA BAI THAKUR 1732001062WL024708 MANISHA BAI THAKUR 00354 PUNB0125800 90 90 Processed 13/03/2024 687088407 MANISHABAITHAKUR PUNJAB NATIONAL BANK(508568)
414 SEONI MALWA MP-32-001-062-001/354
(BHANGIYA) 		1732001062NRG24070120240120032 08/01/2024 KALA BAI KORKOO 1732001062WL024701 KALA BAI KORKOO 00354 PUNB0125800 200 200 Processed 13/03/2024 687088407 KALABAIKORKOO RATNAKAR BANK(607393)
415 SEONI MALWA MP-32-001-062-001/354-A
(BHANGIYA) 		1732001062NRG24070120240120033 08/01/2024 SANTURI 1732001062WL024701 SANTURI 00354 PUNB0125800 200 200 Processed 13/03/2024 687088407 SANTURI CENTRAL BANK OF INDIA(607115)
416 SEONI MALWA MP-32-001-062-001/4-A
(BHANGIYA) 		1732001062NRG24070120240120035 08/01/2024 amrita uikey 1732001062WL024701 amrita uikey 00354 PUNB0125800 200 200 Processed 13/03/2024 687088407 amritauikey FINCARE SMALL FINANCE BANK LTD(608304)
417 SEONI MALWA MP-32-001-062-001/4-A
(BHANGIYA) 		1732001062NRG24070120240120068 08/01/2024 jitendra thakur 1732001062WL024708 jitendra thakur 00354 PUNB0125800 663 663 Processed 13/03/2024 687088407 jitendrathakur NARMADA JHABUA GRAMIN BANK(508515)
418 SEONI MALWA MP-32-001-062-001/50
(BHANGIYA) 		1732001062NRG24070120240120036 08/01/2024 PRATAP PURI GOSWAMI 1732001062WL024701 PRATAP PURI GOSWAMI 00354 PUNB0125800 200 200 Processed 13/03/2024 687088407 PRATAPPURIGOSWAMI PUNJAB NATIONAL BANK(508568)
419 SEONI MALWA MP-32-001-062-001/58-A
(BHANGIYA) 		1732001062NRG24070120240120070 08/01/2024 kanhaiyalal 1732001062WL024708 kanhaiyalal 00354 PUNB0125800 663 663 Processed 13/03/2024 687088407 kanhaiyalal UNION BANK OF INDIA(508500)
420 SEONI MALWA MP-32-001-062-001/59-B
(BHANGIYA) 		1732001062NRG24070120240120071 08/01/2024 SUNIL DAROI 1732001062WL024708 SUNIL DAROI 00354 PUNB0125800 663 663 Processed 13/03/2024 687088407 SUNILDAROI BANK OF INDIA(508505)
421 SEONI MALWA MP-32-001-062-001/70-A
(BHANGIYA) 		1732001062NRG24070120240120043 08/01/2024 SANJAY 1732001062WL024704 SANJAY 00354 PUNB0125800 150 150 Processed 13/03/2024 687088407 SANJAY PUNJAB NATIONAL BANK(508568)
422 SEONI MALWA MP-32-001-062-001/72
(BHANGIYA) 		1732001062NRG24070120240120072 08/01/2024 SHARAD KUMAR MEHRA 1732001062WL024708 SHARAD KUMAR MEHRA 00354 PUNB0125800 663 663 Processed 13/03/2024 687088407 SHARADKUMARMEHRA NARMADA JHABUA GRAMIN BANK(508515)
423 SEONI MALWA MP-32-001-064-001/220-A
(PIPALIYAKALA) 		1732001064NRG24080120240122334 08/01/2024 DALCHAND ASHWARE 1732001064WL024927 DALCHAND ASHWARE 00354 PUNB0125800 30 30 Rejected 13/03/2024 687088407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 SEONI MALWA MP-32-001-064-001/247
(PIPALIYAKALA) 		1732001064NRG24060120240118713 08/01/2024 MAHESH 1732001064WL024456 MAHESH 00354 PUNB0125800 1105 1105 Processed 13/03/2024 687088407 MAHESH PUNJAB NATIONAL BANK(508568)
425 SEONI MALWA MP-32-001-064-001/309-A
(PIPALIYAKALA) 		1732001064NRG24060120240118752 08/01/2024 RAHUL RAGHUWANSHI 1732001064WL024459 RAHUL RAGHUWANSHI 00354 PUNB0125800 884 884 Processed 13/03/2024 687088407 RAHULRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
426 SEONI MALWA MP-32-001-064-001/460
(PIPALIYAKALA) 		1732001064NRG24060120240118753 08/01/2024 BUDHRAM MASKOLE 1732001064WL024459 BUDHRAM MASKOLE 00354 PUNB0125800 884 884 Processed 13/03/2024 687088407 BUDHRAMMASKOLE PUNJAB NATIONAL BANK(508568)
427 SEONI MALWA MP-32-001-064-001/86
(PIPALIYAKALA) 		1732001064NRG24060120240118721 08/01/2024 SANTOSH 1732001064WL024456 SANTOSH 00354 PUNB0125800 1105 1105 Processed 13/03/2024 687088407 SANTOSH PUNJAB NATIONAL BANK(508568)
428 SEONI MALWA MP-32-001-067-001/24
(VATKIURF IKALANI) 		1732001067NRG24080120240121282 08/01/2024 MANOJ 1732001067WL024835 MANOJ 00354 PUNB0125800 221 221 Processed 13/03/2024 687088407 MANOJ PUNJAB NATIONAL BANK(508568)
429 SEONI MALWA MP-32-001-083-001/168
(PIPALTHAUN) 		1732001083NRG24060120240119409 08/01/2024 Dharamdas 1732001083WL024538 Dharamdas 00354 PUNB0125800 20 20 Processed 13/03/2024 687088407 Dharamdas CENTRAL BANK OF INDIA(607115)
430 SEONI MALWA MP-32-001-083-001/183-A
(PIPALTHAUN) 		1732001083NRG24060120240119413 08/01/2024 MANOJ BATHAW 1732001083WL024538 MANOJ BATHAW 00354 PUNB0125800 20 20 Processed 13/03/2024 687088407 MANOJBATHAW NARMADA JHABUA GRAMIN BANK(508515)
431 SEONI MALWA MP-32-001-083-001/194
(PIPALTHAUN) 		1732001083NRG24050120240117464 08/01/2024 Natwarlal 1732001083WL024297 Natwarlal 00354 PUNB0125800 1547 1547 Processed 13/03/2024 687088407 Natwarlal PUNJAB NATIONAL BANK(508568)
432 SEONI MALWA MP-32-001-083-001/209
(PIPALTHAUN) 		1732001083NRG24060120240119416 08/01/2024 sunita bai ivne 1732001083WL024538 sunita bai ivne 00354 PUNB0125800 20 20 Processed 13/03/2024 687088407 sunitabaiivne PUNJAB NATIONAL BANK(508568)
433 SEONI MALWA MP-32-001-083-001/225
(PIPALTHAUN) 		1732001083NRG24060120240119418 08/01/2024 ramiya bai 1732001083WL024538 ramiya bai 00354 PUNB0125800 20 20 Processed 13/03/2024 687088407 ramiyabai FINO PAYMENTS BANK LTD(608001)
434 SEONI MALWA MP-32-001-083-001/30-A
(PIPALTHAUN) 		1732001083NRG24060120240119421 08/01/2024 ASHOK 1732001083WL024538 ASHOK 00354 PUNB0125800 20 20 Processed 13/03/2024 687088407 ASHOK PUNJAB NATIONAL BANK(508568)
435 SEONI MALWA MP-32-001-083-001/88
(PIPALTHAUN) 		1732001083NRG24060120240119431 08/01/2024 Rahul 1732001083WL024538 Rahul 00354 PUNB0125800 20 20 Processed 13/03/2024 687088407 Rahul PUNJAB NATIONAL BANK(508568)
436 SEONI MALWA MP-32-001-083-001/98
(PIPALTHAUN) 		1732001083NRG24050120240117466 08/01/2024 Nandram uikey 1732001083WL024297 Nandram uikey 00354 PUNB0125800 1547 1547 Processed 13/03/2024 687088407 Nandramuikey PUNJAB NATIONAL BANK(508568)
437 SEONI MALWA MP-32-001-092-003/1-D
(MAKDAI) 		1732001092NRG24080120240121131 08/01/2024 AASHA SOLANKI 1732001092WL024828 AASHA SOLANKI 00354 PUNB0125800 442 442 Processed 13/03/2024 687088407 AASHASOLANKI CENTRAL BANK OF INDIA(607115)
438 SEONI MALWA MP-32-001-092-004/4-D
(MAKDAI) 		1732001092NRG24080120240121140 08/01/2024 GOURAV YADUWANSH 1732001092WL024828 GOURAV YADUWANSH 00354 PUNB0125800 1326 1326 Processed 13/03/2024 687088407 GOURAVYADUWANSH PUNJAB NATIONAL BANK(508568)
439 SEONI MALWA MP-32-001-092-004/64-D
(MAKDAI) 		1732001092NRG24080120240121147 08/01/2024 SHAKTISINGH YADUVANSHI 1732001092WL024828 SHAKTISINGH YADUVANSHI 00354 PUNB0125800 1326 1326 Processed 13/03/2024 687088407 SHAKTISINGHYADUVANSHI ICICI BANK LTD(508534)
SubTotal 50614 50614
440 SEONI MALWA MP-32-001-005-001/450
(BHAISADEH) 		1732001005NRG24070120240120148 08/01/2024 AMIT KUMAR MEHRA 1732001005WL024718 AMIT KUMAR MEHRA 00415 SBIN0000479 60 60 Processed 13/03/2024 687088407 AMITKUMARMEHRA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
441 SEONI MALWA MP-32-001-006-001/512
(GURADIYAJAT) 		1732001006NRG24080120240121585 08/01/2024 DINESH KUMAR DHANWARE 1732001006WL024861 DINESH KUMAR DHANWARE 00415 SBIN0000479 663 663 Processed 13/03/2024 687088407 DINESHKUMARDHANWARE IDFC BANK LIMITED(608117)
442 SEONI MALWA MP-32-001-007-001/423
(RAMPURA) 		1732001007NRG24060120240118567 08/01/2024 JAGDISH PRASAD YADUWANSHI 1732001007WL024438 JAGDISH PRASAD YADUWANSHI 00415 SBIN0000479 60 60 Processed 13/03/2024 687088407 JAGDISHPRASADYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
443 SEONI MALWA MP-32-001-014-001/59-D
(SAUYAT) 		1732001014NRG24080120240121514 08/01/2024 NARENDRAKUMAR 1732001014WL024859 NARENDRAKUMAR 00415 SBIN0000479 1326 1326 Processed 13/03/2024 687088407 NARENDRAKUMAR STATE BANK OF INDIA(508548)
444 SEONI MALWA MP-32-001-014-002/126-C
(SAUYAT) 		1732001014NRG24080120240121517 08/01/2024 RANU KHAR 1732001014WL024859 RANU KHAR 00415 SBIN0000479 1326 1326 Processed 13/03/2024 687088407 RANUKHAR STATE BANK OF INDIA(508548)
445 SEONI MALWA MP-32-001-014-002/81-C
(SAUYAT) 		1732001014NRG24080120240121521 08/01/2024 RAJESH SUNANIYA 1732001014WL024859 RAJESH SUNANIYA 00415 SBIN0000479 1326 1326 Processed 13/03/2024 687088407 RAJESHSUNANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
446 SEONI MALWA MP-32-001-014-003/90-B
(SAUYAT) 		1732001014NRG24080120240121542 08/01/2024 BABEETA 1732001014WL024859 BABEETA 00415 SBIN0000479 40 40 Processed 13/03/2024 687088407 BABEETA STATE BANK OF INDIA(508548)
447 SEONI MALWA MP-32-001-015-001/518
(CHATARKHEDA) 		1732001015NRG24070120240120110 08/01/2024 NAVI BAI KUSHWAHA 1732001015WL024712 NAVI BAI KUSHWAHA 00415 SBIN0000479 20 20 Processed 13/03/2024 687088407 NAVIBAIKUSHWAHA PUNJAB NATIONAL BANK(508568)
448 SEONI MALWA MP-32-001-020-001/126-B
(LOKHARTALAI) 		1732001000NRG24080120240121218 08/01/2024 AJAY KUMRE 1732001WL024833 AJAY KUMRE 00415 SBIN0000479 210 210 Processed 13/03/2024 687088407 AJAYKUMRE STATE BANK OF INDIA(508548)
449 SEONI MALWA MP-32-001-027-001/226
(DHARAMKUNDI) 		1732001027NRG24060120240118905 08/01/2024 SATISH KUMAR GOUR 1732001027WL024474 SATISH KUMAR GOUR 00415 SBIN0000479 1326 1326 Processed 13/03/2024 687088407 SATISHKUMARGOUR STATE BANK OF INDIA(508548)
450 SEONI MALWA MP-32-001-027-002/21-A
(DHARAMKUNDI) 		1732001027NRG24060120240118949 08/01/2024 ghashiram yadav 1732001027WL024474 ghashiram yadav 00415 SBIN0000479 120 120 Processed 13/03/2024 687088407 ghashiramyadav STATE BANK OF INDIA(508548)
451 SEONI MALWA MP-32-001-035-001/120
(JHILLAI) 		1732001035NRG24080120240121335 08/01/2024 RAMESHWAR JOTHE 1732001035WL024840 RAMESHWAR JOTHE 00415 SBIN0000479 200 200 Processed 13/03/2024 687088407 RAMESHWARJOTHE NARMADA JHABUA GRAMIN BANK(508515)
452 SEONI MALWA MP-32-001-035-001/133-A
(JHILLAI) 		1732001035NRG24080120240121837 08/01/2024 mr. RAJESH MALVIYA 1732001035WL024879 mr. RAJESH MALVIYA 00415 SBIN0000479 300 300 Processed 13/03/2024 687088407 mr.RAJESHMALVIYA STATE BANK OF INDIA(508548)
453 SEONI MALWA MP-32-001-035-001/64
(JHILLAI) 		1732001035NRG24080120240121845 08/01/2024 NABHAIYA PARDI 1732001035WL024879 NABHAIYA PARDI 00415 SBIN0000479 200 200 Processed 13/03/2024 687088407 NABHAIYAPARDI STATE BANK OF INDIA(508548)
454 SEONI MALWA MP-32-001-045-001/99-A
(GWADI) 		1732001045NRG24070120240120640 08/01/2024 JITENDRA KEER 1732001045WL024781 JITENDRA KEER 00415 SBIN0000479 20 20 Processed 13/03/2024 687088407 JITENDRAKEER STATE BANK OF INDIA(508548)
455 SEONI MALWA MP-32-001-048-001/90
(GURANJAGHAT) 		1732001048NRG24040120240116275 08/01/2024 sunita 1732001048WL024157 sunita 00415 SBIN0000479 50 50 Processed 13/03/2024 687088407 sunita STATE BANK OF INDIA(508548)
456 SEONI MALWA MP-32-001-048-005/33
(GURANJAGHAT) 		1732001048NRG24030120240114430 08/01/2024 Ramesh 1732001048WL023809 Ramesh 00415 SBIN0000479 221 221 Processed 13/03/2024 687088407 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
457 SEONI MALWA MP-32-001-049-002/34-B
(SATAI) 		1732001049NRG24060120240119291 08/01/2024 SUNIL 1732001049WL024508 SUNIL 00415 SBIN0000479 300 300 Processed 13/03/2024 687088407 SUNIL STATE BANK OF INDIA(508548)
458 SEONI MALWA MP-32-001-049-002/34-B
(SATAI) 		1732001049NRG24060120240119292 08/01/2024 SUREKHA 1732001049WL024508 SUREKHA 00415 SBIN0000479 300 300 Processed 13/03/2024 687088407 SUREKHA BANK OF INDIA(508505)
459 SEONI MALWA MP-32-001-060-001/468
(KOTLAKHEDI) 		1732001060NRG24060120240119948 08/01/2024 MUKESH 1732001060WL024696 MUKESH 00415 SBIN0000479 200 200 Processed 13/03/2024 687088407 MUKESH BANK OF BARODA(606985)
460 SEONI MALWA MP-32-001-060-001/477
(KOTLAKHEDI) 		1732001060NRG24060120240119950 08/01/2024 GHANSHYAM SENI 1732001060WL024696 GHANSHYAM SENI 00415 SBIN0000479 221 221 Processed 13/03/2024 687088407 GHANSHYAMSENI STATE BANK OF INDIA(508548)
461 SEONI MALWA MP-32-001-064-001/130
(PIPALIYAKALA) 		1732001064NRG24060120240118756 08/01/2024 RAMLAL MERSKOLE 1732001064WL024460 RAMLAL MERSKOLE 00415 SBIN0000479 60 60 Processed 13/03/2024 687088407 RAMLALMERSKOLE STATE BANK OF INDIA(508548)
462 SEONI MALWA MP-32-001-064-001/327-A
(PIPALIYAKALA) 		1732001064NRG24060120240118761 08/01/2024 MUKESH KUMAR 1732001064WL024460 MUKESH KUMAR 00415 SBIN0000479 60 60 Processed 13/03/2024 687088407 MUKESHKUMAR STATE BANK OF INDIA(508548)
463 SEONI MALWA MP-32-001-067-001/70
(VATKIURF IKALANI) 		1732001067NRG24080120240121286 08/01/2024 VISHAL 1732001067WL024835 VISHAL 00415 SBIN0000479 221 221 Processed 13/03/2024 687088407 VISHAL FINO PAYMENTS BANK LTD(608001)
464 SEONI MALWA MP-32-001-069-003/63-B
(SAMARDHA) 		1732001069NRG24080120240121480 08/01/2024 Raisingh 1732001069WL024856 Raisingh 00415 SBIN0000479 1326 1326 Rejected 13/03/2024 687088407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 SEONI MALWA MP-32-001-077-001/147
(RAJORAJAT) 		1732001077NRG24070120240119984 08/01/2024 BHAGWAN DAS 1732001077WL024698 BHAGWAN DAS 00415 SBIN0000479 30 30 Processed 13/03/2024 687088407 BHAGWANDAS BANK OF INDIA(508505)
466 SEONI MALWA MP-32-001-083-001/103-A
(PIPALTHAUN) 		1732001083NRG24050120240117460 08/01/2024 vikash 1732001083WL024297 vikash 00415 SBIN0000479 1547 1547 Processed 13/03/2024 687088407 vikash FINO PAYMENTS BANK LTD(608001)
467 SEONI MALWA MP-32-001-083-001/131
(PIPALTHAUN) 		1732001083NRG24050120240117461 08/01/2024 santosh 1732001083WL024297 santosh 00415 SBIN0000479 1547 1547 Processed 13/03/2024 687088407 santosh IDFC BANK LIMITED(608117)
468 SEONI MALWA MP-32-001-083-001/156
(PIPALTHAUN) 		1732001083NRG24050120240117462 08/01/2024 shanti chouhan 1732001083WL024297 shanti chouhan 00415 SBIN0000479 1547 1547 Processed 13/03/2024 687088407 shantichouhan STATE BANK OF INDIA(508548)
469 SEONI MALWA MP-32-001-083-001/156
(PIPALTHAUN) 		1732001083NRG24050120240117463 08/01/2024 sumrti chouhan 1732001083WL024297 sumrti chouhan 00415 SBIN0000479 1547 1547 Processed 13/03/2024 687088407 sumrtichouhan STATE BANK OF INDIA(508548)
470 SEONI MALWA MP-32-001-083-001/174
(PIPALTHAUN) 		1732001083NRG24060120240119411 08/01/2024 Muratsingh 1732001083WL024538 Muratsingh 00415 SBIN0000479 20 20 Processed 13/03/2024 687088407 Muratsingh STATE BANK OF INDIA(508548)
471 SEONI MALWA MP-32-001-083-001/29
(PIPALTHAUN) 		1732001083NRG24050120240117465 08/01/2024 Sumer 1732001083WL024297 Sumer 00415 SBIN0000479 1547 1547 Processed 13/03/2024 687088407 Sumer STATE BANK OF INDIA(508548)
472 SEONI MALWA MP-32-001-083-001/49-A
(PIPALTHAUN) 		1732001083NRG24060120240119427 08/01/2024 JUBBA BI 1732001083WL024538 JUBBA BI 00415 SBIN0000479 20 20 Processed 13/03/2024 687088407 JUBBABI BANK OF INDIA(508505)
473 SEONI MALWA MP-32-001-083-001/73
(PIPALTHAUN) 		1732001083NRG24060120240119428 08/01/2024 Ratan Lal 1732001083WL024538 Ratan Lal 00415 SBIN0000479 20 20 Processed 13/03/2024 687088407 RatanLal STATE BANK OF INDIA(508548)
474 SEONI MALWA MP-32-001-088-002/235
(KAJLI) 		1732001088NRG24080120240121617 08/01/2024 santosh koshal 1732001088WL024865 santosh koshal 00415 SBIN0000479 40 40 Processed 13/03/2024 687088407 santoshkoshal NARMADA JHABUA GRAMIN BANK(508515)
475 SEONI MALWA MP-32-001-089-002/22-A
(FARIDPUR) 		1732001089NRG24060120240118639 08/01/2024 DARMENDRA 1732001089WL024444 DARMENDRA 00415 SBIN0000479 1326 1326 Processed 13/03/2024 687088407 DARMENDRA STATE BANK OF INDIA(508548)
476 SEONI MALWA MP-32-001-092-003/1-D
(MAKDAI) 		1732001092NRG24080120240121130 08/01/2024 RITESH 1732001092WL024828 RITESH 00415 SBIN0000479 442 442 Processed 13/03/2024 687088407 RITESH PUNJAB NATIONAL BANK(508568)
SubTotal 19789 19789
477 SEONI MALWA MP-32-001-007-001/420
(RAMPURA) 		1732001007NRG24060120240118561 08/01/2024 RAMCHANDARA YADUWANSHI 1732001007WL024438 RAMCHANDARA YADUWANSHI 00415 SBIN0002414 60 60 Processed 13/03/2024 687088407 RAMCHANDARAYADUWANSHI STATE BANK OF INDIA(508548)
478 SEONI MALWA MP-32-001-014-001/154-D
(SAUYAT) 		1732001014NRG24080120240121511 08/01/2024 RAGHUVIR SINGH 1732001014WL024859 RAGHUVIR SINGH 00415 SBIN0002414 1326 1326 Processed 13/03/2024 687088407 RAGHUVIRSINGH STATE BANK OF INDIA(508548)
479 SEONI MALWA MP-32-001-014-003/11-B
(SAUYAT) 		1732001014NRG24080120240121530 08/01/2024 RUPSINGH BHILALA 1732001014WL024859 RUPSINGH BHILALA 00415 SBIN0002414 10 10 Processed 13/03/2024 687088407 RUPSINGHBHILALA IDFC BANK LIMITED(608117)
480 SEONI MALWA MP-32-001-014-003/110-C
(SAUYAT) 		1732001014NRG24080120240121531 08/01/2024 HARIKISHAN 1732001014WL024859 HARIKISHAN 00415 SBIN0002414 40 40 Processed 13/03/2024 687088407 HARIKISHAN CENTRAL BANK OF INDIA(607115)
481 SEONI MALWA MP-32-001-014-003/17-C
(SAUYAT) 		1732001014NRG24080120240121536 08/01/2024 MANFUL 1732001014WL024859 MANFUL 00415 SBIN0002414 10 10 Processed 13/03/2024 687088407 MANFUL NARMADA JHABUA GRAMIN BANK(508515)
482 SEONI MALWA MP-32-001-015-001/35-A
(CHATARKHEDA) 		1732001015NRG24070120240120107 08/01/2024 SUDHA BAI GOUR 1732001015WL024712 SUDHA BAI GOUR 00415 SBIN0002414 20 20 Processed 13/03/2024 687088407 SUDHABAIGOUR STATE BANK OF INDIA(508548)
483 SEONI MALWA MP-32-001-016-001/558
(BHEROPUR) 		1732001016NRG24070120240120090 08/01/2024 Aanand 1732001016WL024710 Aanand 00415 SBIN0002414 300 300 Processed 13/03/2024 687088407 Aanand STATE BANK OF INDIA(508548)
484 SEONI MALWA MP-32-001-016-001/558
(BHEROPUR) 		1732001016NRG24070120240120088 08/01/2024 kanchan 1732001016WL024710 kanchan 00415 SBIN0002414 300 300 Processed 13/03/2024 687088407 kanchan STATE BANK OF INDIA(508548)
485 SEONI MALWA MP-32-001-016-001/558
(BHEROPUR) 		1732001016NRG24070120240120087 08/01/2024 Ramfool 1732001016WL024710 Ramfool 00415 SBIN0002414 300 300 Processed 13/03/2024 687088407 Ramfool STATE BANK OF INDIA(508548)
486 SEONI MALWA MP-32-001-016-001/558
(BHEROPUR) 		1732001016NRG24070120240120089 08/01/2024 siyavar 1732001016WL024710 siyavar 00415 SBIN0002414 300 300 Processed 13/03/2024 687088407 siyavar STATE BANK OF INDIA(508548)
487 SEONI MALWA MP-32-001-016-001/566
(BHEROPUR) 		1732001016NRG24070120240120094 08/01/2024 manisha lowanshi 1732001016WL024710 manisha lowanshi 00415 SBIN0002414 300 300 Processed 13/03/2024 687088407 manishalowanshi STATE BANK OF INDIA(508548)
488 SEONI MALWA MP-32-001-016-001/575
(BHEROPUR) 		1732001016NRG24070120240120096 08/01/2024 manisha lowanshi 1732001016WL024710 manisha lowanshi 00415 SBIN0002414 150 150 Processed 13/03/2024 687088407 manishalowanshi BANK OF BARODA(606985)
489 SEONI MALWA MP-32-001-017-001/54-D
(AMLADAKALA) 		1732001017NRG24080120240121834 08/01/2024 KRISHNA BAI 1732001017WL024878 KRISHNA BAI 00415 SBIN0002414 1105 1105 Processed 13/03/2024 687088407 KRISHNABAI STATE BANK OF INDIA(508548)
490 SEONI MALWA MP-32-001-020-002/63
(LOKHARTALAI) 		1732001000NRG24080120240121247 08/01/2024 ANITA BAI 1732001WL024833 ANITA BAI 00415 SBIN0002414 210 210 Processed 13/03/2024 687088407 ANITABAI STATE BANK OF INDIA(508548)
491 SEONI MALWA MP-32-001-027-001/444
(DHARAMKUNDI) 		1732001027NRG24060120240118933 08/01/2024 UMAKANT HANOTIYA 1732001027WL024474 UMAKANT HANOTIYA 00415 SBIN0002414 1326 1326 Processed 13/03/2024 687088407 UMAKANTHANOTIYA BANK OF INDIA(508505)
492 SEONI MALWA MP-32-001-027-001/446
(DHARAMKUNDI) 		1732001027NRG24060120240118935 08/01/2024 HARIOM GOUR SO RAGHUVR GOUR 1732001027WL024474 HARIOM GOUR SO RAGHUVR GOUR 00415 SBIN0002414 1326 1326 Processed 13/03/2024 687088407 HARIOMGOURSORAGHUVRGOUR STATE BANK OF INDIA(508548)
493 SEONI MALWA MP-32-001-027-001/61-A
(DHARAMKUNDI) 		1732001027NRG24060120240118943 08/01/2024 uttam singh yaduwanshi 1732001027WL024474 uttam singh yaduwanshi 00415 SBIN0002414 1326 1326 Processed 13/03/2024 687088407 uttamsinghyaduwanshi BANK OF INDIA(508505)
494 SEONI MALWA MP-32-001-027-002/63
(DHARAMKUNDI) 		1732001027NRG24060120240118950 08/01/2024 Punamsingh 1732001027WL024474 Punamsingh 00415 SBIN0002414 1326 1326 Processed 13/03/2024 687088407 Punamsingh BANK OF INDIA(508505)
495 SEONI MALWA MP-32-001-035-001/301
(JHILLAI) 		1732001035NRG24080120240121843 08/01/2024 harish malviya 1732001035WL024879 harish malviya 00415 SBIN0002414 250 250 Processed 13/03/2024 687088407 harishmalviya NARMADA JHABUA GRAMIN BANK(508515)
496 SEONI MALWA MP-32-001-035-001/301
(JHILLAI) 		1732001035NRG24080120240121842 08/01/2024 harish malviya 1732001035WL024879 harish malviya 00415 SBIN0002414 300 300 Processed 13/03/2024 687088407 harishmalviya NARMADA JHABUA GRAMIN BANK(508515)
497 SEONI MALWA MP-32-001-037-001/376
(KHAPRIA) 		1732001037NRG24050120240118479 08/01/2024 KACHAROO YADAV 1732001037WL024426 KACHAROO YADAV 00415 SBIN0002414 300 300 Processed 13/03/2024 687088407 KACHAROOYADAV CENTRAL BANK OF INDIA(607115)
498 SEONI MALWA MP-32-001-045-001/109-A
(GWADI) 		1732001045NRG24070120240120634 08/01/2024 chandramani 1732001045WL024781 chandramani 00415 SBIN0002414 20 20 Processed 13/03/2024 687088407 chandramani STATE BANK OF INDIA(508548)
499 SEONI MALWA MP-32-001-045-001/109-A
(GWADI) 		1732001045NRG24070120240120633 08/01/2024 MAMTA BAI 1732001045WL024781 MAMTA BAI 00415 SBIN0002414 20 20 Processed 13/03/2024 687088407 MAMTABAI STATE BANK OF INDIA(508548)
500 SEONI MALWA MP-32-001-045-001/121-A
(GWADI) 		1732001045NRG24070120240120635 08/01/2024 BALARAM KEER 1732001045WL024781 BALARAM KEER 00415 SBIN0002414 20 20 Processed 13/03/2024 687088407 BALARAMKEER STATE BANK OF INDIA(508548)
501 SEONI MALWA MP-32-001-045-001/39-C
(GWADI) 		1732001045NRG24070120240120638 08/01/2024 babli bai keer 1732001045WL024781 babli bai keer 00415 SBIN0002414 20 20 Processed 13/03/2024 687088407 bablibaikeer INDIA POST PAYMENTS BANK LIMITED(508528)
502 SEONI MALWA MP-32-001-048-001/136
(GURANJAGHAT) 		1732001048NRG24040120240116274 08/01/2024 anishek billore 1732001048WL024157 anishek billore 00415 SBIN0002414 221 221 Processed 13/03/2024 687088407 anishekbillore STATE BANK OF INDIA(508548)
503 SEONI MALWA MP-32-001-048-005/55
(GURANJAGHAT) 		1732001048NRG24030120240114431 08/01/2024 parvati bai 1732001048WL023809 parvati bai 00415 SBIN0002414 221 221 Processed 13/03/2024 687088407 parvatibai STATE BANK OF INDIA(508548)
504 SEONI MALWA MP-32-001-049-001/10-B
(SATAI) 		1732001049NRG24080120240120900 08/01/2024 PREMTI 1732001049WL024805 PREMTI 00415 SBIN0002414 180 180 Processed 13/03/2024 687088407 PREMTI STATE BANK OF INDIA(508548)
505 SEONI MALWA MP-32-001-049-001/12-A
(SATAI) 		1732001049NRG24080120240120901 08/01/2024 GORELAL 1732001049WL024805 GORELAL 00415 SBIN0002414 180 180 Processed 13/03/2024 687088407 GORELAL STATE BANK OF INDIA(508548)
506 SEONI MALWA MP-32-001-049-001/150-A
(SATAI) 		1732001049NRG24080120240120902 08/01/2024 yaspal 1732001049WL024805 yaspal 00415 SBIN0002414 180 180 Processed 13/03/2024 687088407 yaspal STATE BANK OF INDIA(508548)
507 SEONI MALWA MP-32-001-049-001/150-A
(SATAI) 		1732001049NRG24080120240120903 08/01/2024 yaspal 1732001049WL024805 yaspal 00415 SBIN0002414 180 180 Processed 13/03/2024 687088407 yaspal NARMADA JHABUA GRAMIN BANK(508515)
508 SEONI MALWA MP-32-001-049-002/39
(SATAI) 		1732001049NRG24080120240120888 08/01/2024 RAMOTAR 1732001049WL024804 RAMOTAR 00415 SBIN0002414 884 884 Processed 13/03/2024 687088407 RAMOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 SEONI MALWA MP-32-001-049-002/39-C
(SATAI) 		1732001049NRG24060120240119293 08/01/2024 ramsingh 1732001049WL024508 ramsingh 00415 SBIN0002414 1326 1326 Processed 13/03/2024 687088407 ramsingh FINO PAYMENTS BANK LTD(608001)
510 SEONI MALWA MP-32-001-060-001/124-A
(KOTLAKHEDI) 		1732001060NRG24050120240118436 08/01/2024 MADHAV 1732001060WL024420 MADHAV 00415 SBIN0002414 884 884 Processed 13/03/2024 687088407 MADHAV STATE BANK OF INDIA(508548)
511 SEONI MALWA MP-32-001-063-001/1
(LOTHDI) 		1732001063NRG24060120240118824 08/01/2024 Vasanti bai 1732001063WL024467 Vasanti bai 00415 SBIN0002414 80 80 Processed 13/03/2024 687088407 Vasantibai STATE BANK OF INDIA(508548)
512 SEONI MALWA MP-32-001-063-001/14
(LOTHDI) 		1732001063NRG24070120240120140 08/01/2024 Dinanath 1732001063WL024717 Dinanath 00415 SBIN0002414 40 40 Processed 13/03/2024 687088407 Dinanath IDFC BANK LIMITED(608117)
513 SEONI MALWA MP-32-001-063-001/146
(LOTHDI) 		1732001063NRG24070120240120142 08/01/2024 ramsuaa bai 1732001063WL024717 ramsuaa bai 00415 SBIN0002414 40 40 Processed 13/03/2024 687088407 ramsuaabai STATE BANK OF INDIA(508548)
514 SEONI MALWA MP-32-001-063-001/19
(LOTHDI) 		1732001063NRG24060120240118828 08/01/2024 PREETI GOSWAMI 1732001063WL024467 PREETI GOSWAMI 00415 SBIN0002414 80 80 Processed 13/03/2024 687088407 PREETIGOSWAMI STATE BANK OF INDIA(508548)
515 SEONI MALWA MP-32-001-063-001/254
(LOTHDI) 		1732001063NRG24060120240118829 08/01/2024 KAMAL 1732001063WL024467 KAMAL 00415 SBIN0002414 80 80 Processed 13/03/2024 687088407 KAMAL STATE BANK OF INDIA(508548)
516 SEONI MALWA MP-32-001-063-001/88
(LOTHDI) 		1732001063NRG24060120240118836 08/01/2024 JAGDISH YADUWANSHI 1732001063WL024467 JAGDISH YADUWANSHI 00415 SBIN0002414 80 80 Processed 13/03/2024 687088407 JAGDISHYADUWANSHI STATE BANK OF INDIA(508548)
517 SEONI MALWA MP-32-001-063-001/88
(LOTHDI) 		1732001063NRG24060120240118834 08/01/2024 MALTI BAI 1732001063WL024467 MALTI BAI 00415 SBIN0002414 80 80 Processed 13/03/2024 687088407 MALTIBAI STATE BANK OF INDIA(508548)
518 SEONI MALWA MP-32-001-064-001/139
(PIPALIYAKALA) 		1732001064NRG24080120240122332 08/01/2024 SURAT SINGH 1732001064WL024927 SURAT SINGH 00415 SBIN0002414 30 30 Processed 13/03/2024 687088407 SURATSINGH FINO PAYMENTS BANK LTD(608001)
519 SEONI MALWA MP-32-001-064-001/179
(PIPALIYAKALA) 		1732001064NRG24060120240118758 08/01/2024 MAHESH 1732001064WL024460 MAHESH 00415 SBIN0002414 60 60 Processed 13/03/2024 687088407 MAHESH STATE BANK OF INDIA(508548)
520 SEONI MALWA MP-32-001-064-001/326
(PIPALIYAKALA) 		1732001064NRG24060120240118760 08/01/2024 JITENDRA 1732001064WL024460 JITENDRA 00415 SBIN0002414 60 60 Processed 13/03/2024 687088407 JITENDRA STATE BANK OF INDIA(508548)
521 SEONI MALWA MP-32-001-064-001/464
(PIPALIYAKALA) 		1732001064NRG24060120240118762 08/01/2024 RAJKUMAR 1732001064WL024460 RAJKUMAR 00415 SBIN0002414 60 60 Processed 13/03/2024 687088407 RAJKUMAR STATE BANK OF INDIA(508548)
522 SEONI MALWA MP-32-001-064-001/484
(PIPALIYAKALA) 		1732001064NRG24080120240122337 08/01/2024 LAL SINGH KORKU 1732001064WL024927 LAL SINGH KORKU 00415 SBIN0002414 30 30 Rejected 13/03/2024 687088407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 SEONI MALWA MP-32-001-064-001/489
(PIPALIYAKALA) 		1732001064NRG24080120240122338 08/01/2024 DHARMDAS AKHANDE 1732001064WL024927 DHARMDAS AKHANDE 00415 SBIN0002414 30 30 Processed 13/03/2024 687088407 DHARMDASAKHANDE STATE BANK OF INDIA(508548)
524 SEONI MALWA MP-32-001-064-001/52-A
(PIPALIYAKALA) 		1732001064NRG24080120240122339 08/01/2024 suresh kumar kajle 1732001064WL024927 suresh kumar kajle 00415 SBIN0002414 30 30 Processed 13/03/2024 687088407 sureshkumarkajle STATE BANK OF INDIA(508548)
525 SEONI MALWA MP-32-001-067-001/107
(VATKIURF IKALANI) 		1732001067NRG24080120240121275 08/01/2024 PREMVATI 1732001067WL024835 PREMVATI 00415 SBIN0002414 1326 1326 Processed 13/03/2024 687088407 PREMVATI PUNJAB NATIONAL BANK(508568)
526 SEONI MALWA MP-32-001-069-002/74-C
(SAMARDHA) 		1732001069NRG24080120240121370 08/01/2024 sandeep 1732001069WL024844 sandeep 00415 SBIN0002414 1326 1326 Processed 13/03/2024 687088407 sandeep NARMADA JHABUA GRAMIN BANK(508515)
527 SEONI MALWA MP-32-001-069-004/109-B
(SAMARDHA) 		1732001069NRG24080120240121484 08/01/2024 Mishri lal 1732001069WL024856 Mishri lal 00415 SBIN0002414 1326 1326 Processed 13/03/2024 687088407 Mishrilal NARMADA JHABUA GRAMIN BANK(508515)
528 SEONI MALWA MP-32-001-069-004/45-C
(SAMARDHA) 		1732001069NRG24080120240121487 08/01/2024 Pappu 1732001069WL024856 Pappu 00415 SBIN0002414 1105 1105 Processed 13/03/2024 687088407 Pappu STATE BANK OF INDIA(508548)
529 SEONI MALWA MP-32-001-069-004/46-C
(SAMARDHA) 		1732001069NRG24080120240121489 08/01/2024 Kiran 1732001069WL024856 Kiran 00415 SBIN0002414 1105 1105 Processed 13/03/2024 687088407 Kiran STATE BANK OF INDIA(508548)
530 SEONI MALWA MP-32-001-077-001/121-A
(RAJORAJAT) 		1732001077NRG24070120240119979 08/01/2024 Umesh Dhurve 1732001077WL024698 Umesh Dhurve 00415 SBIN0002414 25 25 Processed 13/03/2024 687088407 UmeshDhurve STATE BANK OF INDIA(508548)
531 SEONI MALWA MP-32-001-077-001/203-A
(RAJORAJAT) 		1732001077NRG24070120240119986 08/01/2024 SUSHILA SHIVRAM 1732001077WL024698 SUSHILA SHIVRAM 00415 SBIN0002414 30 30 Processed 13/03/2024 687088407 SUSHILASHIVRAM STATE BANK OF INDIA(508548)
532 SEONI MALWA MP-32-001-077-001/244-B
(RAJORAJAT) 		1732001077NRG24070120240119991 08/01/2024 NANDKISHOR 1732001077WL024698 NANDKISHOR 00415 SBIN0002414 30 30 Processed 13/03/2024 687088407 NANDKISHOR STATE BANK OF INDIA(508548)
533 SEONI MALWA MP-32-001-077-001/268-A
(RAJORAJAT) 		1732001077NRG24070120240120675 08/01/2024 POOJA BAMNATH 1732001077WL024786 POOJA BAMNATH 00415 SBIN0002414 1547 1547 Processed 13/03/2024 687088407 POOJABAMNATH STATE BANK OF INDIA(508548)
534 SEONI MALWA MP-32-001-078-001/574
(MAHUADHANA) 		1732001078NRG24080120240120744 08/01/2024 Shriram korku 1732001078WL024793 Shriram korku 00415 SBIN0002414 1547 1547 Processed 13/03/2024 687088407 Shriramkorku BANK OF INDIA(508505)
535 SEONI MALWA MP-32-001-083-001/223
(PIPALTHAUN) 		1732001083NRG24060120240119417 08/01/2024 VIJAY SINGH 1732001083WL024538 VIJAY SINGH 00415 SBIN0002414 20 20 Processed 13/03/2024 687088407 VIJAYSINGH STATE BANK OF INDIA(508548)
536 SEONI MALWA MP-32-001-083-001/245
(PIPALTHAUN) 		1732001083NRG24060120240119420 08/01/2024 Dipak 1732001083WL024538 Dipak 00415 SBIN0002414 20 20 Processed 13/03/2024 687088407 Dipak STATE BANK OF INDIA(508548)
537 SEONI MALWA MP-32-001-083-001/31-A
(PIPALTHAUN) 		1732001083NRG24060120240119422 08/01/2024 bhura lal 1732001083WL024538 bhura lal 00415 SBIN0002414 20 20 Processed 13/03/2024 687088407 bhuralal IDFC BANK LIMITED(608117)
538 SEONI MALWA MP-32-001-083-001/80-A
(PIPALTHAUN) 		1732001083NRG24060120240119429 08/01/2024 RAJESH KAVRE 1732001083WL024538 RAJESH KAVRE 00415 SBIN0002414 20 20 Processed 13/03/2024 687088407 RAJESHKAVRE STATE BANK OF INDIA(508548)
539 SEONI MALWA MP-32-001-088-002/187
(KAJLI) 		1732001088NRG24080120240121612 08/01/2024 Gaureeshankar keer 1732001088WL024865 Gaureeshankar keer 00415 SBIN0002414 884 884 Processed 13/03/2024 687088407 Gaureeshankarkeer BANK OF MAHARASHTRA(607387)
540 SEONI MALWA MP-32-001-088-002/192-A
(KAJLI) 		1732001088NRG24080120240121615 08/01/2024 vimla 1732001088WL024865 vimla 00415 SBIN0002414 40 40 Processed 13/03/2024 687088407 vimla STATE BANK OF INDIA(508548)
541 SEONI MALWA MP-32-001-088-002/255
(KAJLI) 		1732001088NRG24080120240121619 08/01/2024 SARSWATI 1732001088WL024865 SARSWATI 00415 SBIN0002414 40 40 Processed 13/03/2024 687088407 SARSWATI STATE BANK OF INDIA(508548)
542 SEONI MALWA MP-32-001-092-002/2-B
(MAKDAI) 		1732001092NRG24080120240121129 08/01/2024 SUMANTRA BAI MEHRA 1732001092WL024828 SUMANTRA BAI MEHRA 00415 SBIN0002414 442 442 Processed 13/03/2024 687088407 SUMANTRABAIMEHRA BANK OF BARODA(606985)
543 SEONI MALWA MP-32-001-092-003/8-C
(MAKDAI) 		1732001092NRG24080120240121136 08/01/2024 Uttam Rathore 1732001092WL024828 Uttam Rathore 00415 SBIN0002414 442 442 Processed 13/03/2024 687088407 UttamRathore STATE BANK OF INDIA(508548)
544 SEONI MALWA MP-32-001-093-001/23
(HARPALPUR) 		1732001093NRG24070120240120127 08/01/2024 RAHUL 1732001093WL024714 RAHUL 00415 SBIN0002414 50 50 Processed 13/03/2024 687088407 RAHUL STATE BANK OF INDIA(508548)
SubTotal 27046 27046
545 SEONI MALWA MP-32-001-069-002/91-D
(SAMARDHA) 		1732001069NRG24080120240121377 08/01/2024 GAJRAJ 1732001069WL024845 GAJRAJ 00415 SBIN0002896 120 120 Processed 13/03/2024 687088407 GAJRAJ BANK OF BARODA(606985)
SubTotal 120 120
546 SEONI MALWA MP-32-001-003-001/13
(VISONIKALA) 		1732001003NRG24060120240119245 08/01/2024 GOVIND SINGH 1732001003WL024501 GOVIND SINGH 00415 SBIN0003755 1105 1105 Processed 13/03/2024 687088407 GOVINDSINGH STATE BANK OF INDIA(508548)
547 SEONI MALWA MP-32-001-003-001/13
(VISONIKALA) 		1732001003NRG24060120240119246 08/01/2024 RAJKUMAR 1732001003WL024501 RAJKUMAR 00415 SBIN0003755 1105 1105 Processed 13/03/2024 687088407 RAJKUMAR STATE BANK OF INDIA(508548)
548 SEONI MALWA MP-32-001-003-001/200
(VISONIKALA) 		1732001003NRG24060120240119248 08/01/2024 CHHANU LAL 1732001003WL024501 CHHANU LAL 00415 SBIN0003755 1105 1105 Processed 13/03/2024 687088407 CHHANULAL STATE BANK OF INDIA(508548)
549 SEONI MALWA MP-32-001-003-001/215
(VISONIKALA) 		1732001003NRG24060120240119249 08/01/2024 satyanarayan 1732001003WL024501 satyanarayan 00415 SBIN0003755 1105 1105 Processed 13/03/2024 687088407 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
550 SEONI MALWA MP-32-001-003-001/226
(VISONIKALA) 		1732001003NRG24060120240119252 08/01/2024 BALIRAM LOWANSHI 1732001003WL024501 BALIRAM LOWANSHI 00415 SBIN0003755 40 40 Processed 13/03/2024 687088407 BALIRAMLOWANSHI STATE BANK OF INDIA(508548)
551 SEONI MALWA MP-32-001-003-001/226
(VISONIKALA) 		1732001003NRG24060120240119250 08/01/2024 RAMSINGH LOWANSHI 1732001003WL024501 RAMSINGH LOWANSHI 00415 SBIN0003755 40 40 Processed 13/03/2024 687088407 RAMSINGHLOWANSHI STATE BANK OF INDIA(508548)
552 SEONI MALWA MP-32-001-003-001/226
(VISONIKALA) 		1732001003NRG24060120240119251 08/01/2024 SEETA BAI 1732001003WL024501 SEETA BAI 00415 SBIN0003755 40 40 Processed 13/03/2024 687088407 SEETABAI STATE BANK OF INDIA(508548)
553 SEONI MALWA MP-32-001-003-001/231
(VISONIKALA) 		1732001003NRG24060120240119253 08/01/2024 AKBAR KHA 1732001003WL024501 AKBAR KHA 00415 SBIN0003755 1105 1105 Processed 13/03/2024 687088407 AKBARKHA NARMADA JHABUA GRAMIN BANK(508515)
554 SEONI MALWA MP-32-001-003-001/248-A
(VISONIKALA) 		1732001003NRG24060120240119255 08/01/2024 RAMBILAS BAKORIYA 1732001003WL024501 RAMBILAS BAKORIYA 00415 SBIN0003755 40 40 Processed 13/03/2024 687088407 RAMBILASBAKORIYA STATE BANK OF INDIA(508548)
555 SEONI MALWA MP-32-001-003-001/51-A
(VISONIKALA) 		1732001003NRG24060120240119256 08/01/2024 MOHANLAL 1732001003WL024501 MOHANLAL 00415 SBIN0003755 40 40 Processed 13/03/2024 687088407 MOHANLAL STATE BANK OF INDIA(508548)
556 SEONI MALWA MP-32-001-003-001/51-A
(VISONIKALA) 		1732001003NRG24060120240119257 08/01/2024 MOHANLAL 1732001003WL024501 MOHANLAL 00415 SBIN0003755 40 40 Processed 13/03/2024 687088407 MOHANLAL STATE BANK OF INDIA(508548)
557 SEONI MALWA MP-32-001-003-001/580-A
(VISONIKALA) 		1732001003NRG24060120240119258 08/01/2024 AMRU MARSKOLE 1732001003WL024501 AMRU MARSKOLE 00415 SBIN0003755 1105 1105 Rejected 13/03/2024 687088407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 SEONI MALWA MP-32-001-003-001/580-A
(VISONIKALA) 		1732001003NRG24060120240119259 08/01/2024 LALTA BAI GOND 1732001003WL024501 LALTA BAI GOND 00415 SBIN0003755 1105 1105 Processed 13/03/2024 687088407 LALTABAIGOND STATE BANK OF INDIA(508548)
559 SEONI MALWA MP-32-001-003-002/119-A
(VISONIKALA) 		1732001003NRG24060120240119260 08/01/2024 BHANU 1732001003WL024501 BHANU 00415 SBIN0003755 20 20 Processed 13/03/2024 687088407 BHANU STATE BANK OF INDIA(508548)
560 SEONI MALWA MP-32-001-003-002/130
(VISONIKALA) 		1732001003NRG24060120240119261 08/01/2024 rajendra verma 1732001003WL024501 rajendra verma 00415 SBIN0003755 1105 1105 Processed 13/03/2024 687088407 rajendraverma STATE BANK OF INDIA(508548)
561 SEONI MALWA MP-32-001-005-001/11-D
(BHAISADEH) 		1732001005NRG24080120240122276 08/01/2024 KAILASH JAT 1732001005WL024923 KAILASH JAT 00415 SBIN0003755 1547 1547 Processed 13/03/2024 687088407 KAILASHJAT STATE BANK OF INDIA(508548)
562 SEONI MALWA MP-32-001-005-001/501-A
(BHAISADEH) 		1732001005NRG24080120240122283 08/01/2024 RAMDASH 1732001005WL024923 RAMDASH 00415 SBIN0003755 1547 1547 Processed 13/03/2024 687088407 RAMDASH BANK OF BARODA(606985)
563 SEONI MALWA MP-32-001-005-001/508-B
(BHAISADEH) 		1732001005NRG24080120240122284 08/01/2024 devendra kumar namdev 1732001005WL024923 devendra kumar namdev 00415 SBIN0003755 1547 1547 Processed 13/03/2024 687088407 devendrakumarnamdev STATE BANK OF INDIA(508548)
564 SEONI MALWA MP-32-001-005-001/510-B
(BHAISADEH) 		1732001005NRG24070120240120150 08/01/2024 SANGEETA BAI LOWANSHI 1732001005WL024718 SANGEETA BAI LOWANSHI 00415 SBIN0003755 60 60 Processed 13/03/2024 687088407 SANGEETABAILOWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
565 SEONI MALWA MP-32-001-005-001/512-A
(BHAISADEH) 		1732001005NRG24070120240120151 08/01/2024 RAJENDRA KUMAR LOWANSHI 1732001005WL024718 RAJENDRA KUMAR LOWANSHI 00415 SBIN0003755 60 60 Processed 13/03/2024 687088407 RAJENDRAKUMARLOWANSHI IDFC BANK LIMITED(608117)
566 SEONI MALWA MP-32-001-005-001/512-A
(BHAISADEH) 		1732001005NRG24070120240120152 08/01/2024 Savita bai lowanshi 1732001005WL024718 Savita bai lowanshi 00415 SBIN0003755 60 60 Processed 13/03/2024 687088407 Savitabailowanshi STATE BANK OF INDIA(508548)
567 SEONI MALWA MP-32-001-005-001/7-D
(BHAISADEH) 		1732001005NRG24080120240122287 08/01/2024 nitin puri goswami 1732001005WL024923 nitin puri goswami 00415 SBIN0003755 1547 1547 Processed 13/03/2024 687088407 nitinpurigoswami INDIA POST PAYMENTS BANK LIMITED(508528)
568 SEONI MALWA MP-32-001-005-001/8-D
(BHAISADEH) 		1732001005NRG24080120240122288 08/01/2024 nitesh puri goswami 1732001005WL024923 nitesh puri goswami 00415 SBIN0003755 1547 1547 Processed 13/03/2024 687088407 niteshpurigoswami INDIA POST PAYMENTS BANK LIMITED(508528)
569 SEONI MALWA MP-32-001-006-001/414
(GURADIYAJAT) 		1732001006NRG24080120240121561 08/01/2024 ABDUL RAJAK 1732001006WL024861 ABDUL RAJAK 00415 SBIN0003755 200 200 Processed 13/03/2024 687088407 ABDULRAJAK STATE BANK OF INDIA(508548)
570 SEONI MALWA MP-32-001-006-001/415
(GURADIYAJAT) 		1732001006NRG24080120240121562 08/01/2024 ANIL KUMAR RATHORE 1732001006WL024861 ANIL KUMAR RATHORE 00415 SBIN0003755 200 200 Processed 13/03/2024 687088407 ANILKUMARRATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
571 SEONI MALWA MP-32-001-006-001/423
(GURADIYAJAT) 		1732001006NRG24080120240121563 08/01/2024 LOKESH 1732001006WL024861 LOKESH 00415 SBIN0003755 200 200 Processed 13/03/2024 687088407 LOKESH STATE BANK OF INDIA(508548)
572 SEONI MALWA MP-32-001-006-001/424
(GURADIYAJAT) 		1732001006NRG24080120240121565 08/01/2024 HEMRAJ 1732001006WL024861 HEMRAJ 00415 SBIN0003755 200 200 Processed 13/03/2024 687088407 HEMRAJ BANK OF MAHARASHTRA(607387)
573 SEONI MALWA MP-32-001-006-001/424
(GURADIYAJAT) 		1732001006NRG24080120240121564 08/01/2024 ramesh 1732001006WL024861 ramesh 00415 SBIN0003755 200 200 Processed 13/03/2024 687088407 ramesh STATE BANK OF INDIA(508548)
574 SEONI MALWA MP-32-001-006-001/461
(GURADIYAJAT) 		1732001006NRG24080120240121566 08/01/2024 SOHAN LAL 1732001006WL024861 SOHAN LAL 00415 SBIN0003755 884 884 Processed 13/03/2024 687088407 SOHANLAL STATE BANK OF INDIA(508548)
575 SEONI MALWA MP-32-001-006-001/462
(GURADIYAJAT) 		1732001006NRG24080120240121567 08/01/2024 RADHA BAI 1732001006WL024861 RADHA BAI 00415 SBIN0003755 200 200 Processed 13/03/2024 687088407 RADHABAI STATE BANK OF INDIA(508548)
576 SEONI MALWA MP-32-001-006-001/463
(GURADIYAJAT) 		1732001006NRG24080120240121568 08/01/2024 RADHA BAI 1732001006WL024861 RADHA BAI 00415 SBIN0003755 200 200 Processed 13/03/2024 687088407 RADHABAI FINO PAYMENTS BANK LTD(608001)
577 SEONI MALWA MP-32-001-006-001/464
(GURADIYAJAT) 		1732001006NRG24080120240121569 08/01/2024 TULSIRAM 1732001006WL024861 TULSIRAM 00415 SBIN0003755 884 884 Processed 13/03/2024 687088407 TULSIRAM FINO PAYMENTS BANK LTD(608001)
578 SEONI MALWA MP-32-001-006-001/483
(GURADIYAJAT) 		1732001006NRG24080120240121573 08/01/2024 SHER SHING 1732001006WL024861 SHER SHING 00415 SBIN0003755 200 200 Processed 13/03/2024 687088407 SHERSHING FINO PAYMENTS BANK LTD(608001)
579 SEONI MALWA MP-32-001-006-001/483
(GURADIYAJAT) 		1732001006NRG24080120240121574 08/01/2024 SHER SINGH 1732001006WL024861 SHER SINGH 00415 SBIN0003755 150 150 Processed 13/03/2024 687088407 SHERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
580 SEONI MALWA MP-32-001-006-001/493
(GURADIYAJAT) 		1732001006NRG24080120240121575 08/01/2024 javed 1732001006WL024861 javed 00415 SBIN0003755 200 200 Processed 13/03/2024 687088407 javed INDIA POST PAYMENTS BANK LIMITED(508528)
581 SEONI MALWA MP-32-001-006-001/499
(GURADIYAJAT) 		1732001006NRG24080120240121576 08/01/2024 JAHID KHA 1732001006WL024861 JAHID KHA 00415 SBIN0003755 200 200 Processed 13/03/2024 687088407 JAHIDKHA STATE BANK OF INDIA(508548)
582 SEONI MALWA MP-32-001-006-001/519
(GURADIYAJAT) 		1732001006NRG24080120240121589 08/01/2024 ARMAN KHAN 1732001006WL024861 ARMAN KHAN 00415 SBIN0003755 884 884 Processed 13/03/2024 687088407 ARMANKHAN STATE BANK OF INDIA(508548)
583 SEONI MALWA MP-32-001-006-001/521
(GURADIYAJAT) 		1732001006NRG24080120240121592 08/01/2024 RAJESH CHOUHAN 1732001006WL024861 RAJESH CHOUHAN 00415 SBIN0003755 884 884 Processed 13/03/2024 687088407 RAJESHCHOUHAN STATE BANK OF INDIA(508548)
584 SEONI MALWA MP-32-001-088-002/187
(KAJLI) 		1732001088NRG24080120240121613 08/01/2024 MANU BAI KEER 1732001088WL024865 MANU BAI KEER 00415 SBIN0003755 884 884 Processed 13/03/2024 687088407 MANUBAIKEER STATE BANK OF INDIA(508548)
585 SEONI MALWA MP-32-001-088-002/289
(KAJLI) 		1732001088NRG24080120240121621 08/01/2024 SUNIL KUMAR KEER 1732001088WL024865 SUNIL KUMAR KEER 00415 SBIN0003755 30 30 Processed 13/03/2024 687088407 SUNILKUMARKEER STATE BANK OF INDIA(508548)
SubTotal 23615 23615
586 SEONI MALWA MP-32-001-006-001/516
(GURADIYAJAT) 		1732001006NRG24080120240121587 08/01/2024 Amar singh vishvkarma 1732001006WL024861 Amar singh vishvkarma 00415 SBIN0007141 200 200 Rejected 13/03/2024 687088407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 200 200
587 SEONI MALWA MP-32-001-067-001/16
(VATKIURF IKALANI) 		1732001067NRG24080120240121278 08/01/2024 ASHA 1732001067WL024835 ASHA 00415 SBIN0012161 1326 1326 Processed 13/03/2024 687088407 ASHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
588 SEONI MALWA MP-32-001-036-002/754
(TEMLAKALA) 		1732001036NRG24080120240122270 08/01/2024 SHYAM BAI KORKU 1732001036WL024922 SHYAM BAI KORKU 00415 SBIN0013646 1547 1547 Processed 13/03/2024 687088407 SHYAMBAIKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
589 SEONI MALWA MP-32-001-061-001/156
(RATWADA) 		1732001061NRG24080120240121296 08/01/2024 RAMASHANKAR MALVIYA 1732001061WL024836 RAMASHANKAR MALVIYA 00415 SBIN0013646 60 60 Rejected 13/03/2024 687088407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 SEONI MALWA MP-32-001-061-001/157
(RATWADA) 		1732001061NRG24050120240118315 08/01/2024 MONA BAI 1732001061WL024410 MONA BAI 00415 SBIN0013646 75 75 Processed 13/03/2024 687088407 MONABAI STATE BANK OF INDIA(508548)
591 SEONI MALWA MP-32-001-061-001/180
(RATWADA) 		1732001061NRG24080120240121299 08/01/2024 MAN SINGH 1732001061WL024836 MAN SINGH 00415 SBIN0013646 1547 1547 Processed 13/03/2024 687088407 MANSINGH ICICI BANK LTD(508534)
592 SEONI MALWA MP-32-001-061-001/180
(RATWADA) 		1732001061NRG24050120240118316 08/01/2024 RAJNI SOLANKI 1732001061WL024410 RAJNI SOLANKI 00415 SBIN0013646 1326 1326 Processed 13/03/2024 687088407 RAJNISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
593 SEONI MALWA MP-32-001-061-001/182
(RATWADA) 		1732001061NRG24050120240118317 08/01/2024 RAMKRASHNA RAJPUT 1732001061WL024410 RAMKRASHNA RAJPUT 00415 SBIN0013646 1105 1105 Processed 13/03/2024 687088407 RAMKRASHNARAJPUT INDIAN BANK(607105)
594 SEONI MALWA MP-32-001-061-001/65
(RATWADA) 		1732001061NRG24050120240118320 08/01/2024 ANTRAM 1732001061WL024410 ANTRAM 00415 SBIN0013646 75 75 Processed 13/03/2024 687088407 ANTRAM STATE BANK OF INDIA(508548)
595 SEONI MALWA MP-32-001-061-001/65
(RATWADA) 		1732001061NRG24080120240121305 08/01/2024 SUNITA CHOUDHARY 1732001061WL024836 SUNITA CHOUDHARY 00415 SBIN0013646 90 90 Processed 13/03/2024 687088407 SUNITACHOUDHARY STATE BANK OF INDIA(508548)
596 SEONI MALWA MP-32-001-061-001/91
(RATWADA) 		1732001061NRG24080120240121308 08/01/2024 RAMRAJ SINGH 1732001061WL024836 RAMRAJ SINGH 00415 SBIN0013646 105 105 Processed 13/03/2024 687088407 RAMRAJSINGH STATE BANK OF INDIA(508548)
597 SEONI MALWA MP-32-001-079-002/237
(KHUTWASA) 		1732001061NRG24080120240121310 08/01/2024 Keshavprasad Mehr 1732001061WL024836 Keshavprasad Mehr 00415 SBIN0013646 105 105 Processed 13/03/2024 687088407 KeshavprasadMehr INDIA POST PAYMENTS BANK LIMITED(508528)
598 SEONI MALWA MP-32-001-079-002/278
(KHUTWASA) 		1732001061NRG24080120240121314 08/01/2024 KIRAN MEHRA 1732001061WL024836 KIRAN MEHRA 00415 SBIN0013646 90 90 Processed 13/03/2024 687088407 KIRANMEHRA STATE BANK OF INDIA(508548)
SubTotal 6125 6125
599 SEONI MALWA MP-32-001-016-001/575
(BHEROPUR) 		1732001016NRG24070120240120095 08/01/2024 hariom lowanshi 1732001016WL024710 hariom lowanshi 00415 SBIN0030474 300 300 Processed 13/03/2024 687088407 hariomlowanshi STATE BANK OF INDIA(508548)
600 SEONI MALWA MP-32-001-027-001/210
(DHARAMKUNDI) 		1732001027NRG24060120240118903 08/01/2024 Nitesh 1732001027WL024474 Nitesh 00415 SBIN0030474 1326 1326 Processed 13/03/2024 687088407 Nitesh BANK OF INDIA(508505)
601 SEONI MALWA MP-32-001-063-001/13
(LOTHDI) 		1732001063NRG24070120240120138 08/01/2024 charandas 1732001063WL024717 charandas 00415 SBIN0030474 40 40 Processed 13/03/2024 687088407 charandas NARMADA JHABUA GRAMIN BANK(508515)
602 SEONI MALWA MP-32-001-067-001/260
(VATKIURF IKALANI) 		1732001067NRG24050120240117223 08/01/2024 RAMMOHAN 1732001067WL024262 RAMMOHAN 00415 SBIN0030474 1326 1326 Processed 13/03/2024 687088407 RAMMOHAN STATE BANK OF INDIA(508548)
603 SEONI MALWA MP-32-001-077-001/203-A
(RAJORAJAT) 		1732001077NRG24070120240119985 08/01/2024 SHIVRAM RAMKISHAN 1732001077WL024698 SHIVRAM RAMKISHAN 00415 SBIN0030474 30 30 Processed 13/03/2024 687088407 SHIVRAMRAMKISHAN STATE BANK OF INDIA(508548)
604 SEONI MALWA MP-32-001-083-001/108
(PIPALTHAUN) 		1732001083NRG24060120240119401 08/01/2024 Laxminarayan 1732001083WL024538 Laxminarayan 00415 SBIN0030474 20 20 Processed 13/03/2024 687088407 Laxminarayan STATE BANK OF INDIA(508548)
605 SEONI MALWA MP-32-001-027-001/102
(DHARAMKUNDI) 		1732001027NRG24060120240118898 08/01/2024 Anoopsingh 1732001027WL024474 Anoopsingh 00419 SBIN0030474 1326 1326 Processed 13/03/2024 687088407 Anoopsingh BANK OF INDIA(508505)
606 SEONI MALWA MP-32-001-027-001/159
(DHARAMKUNDI) 		1732001027NRG24060120240118900 08/01/2024 Anandram 1732001027WL024474 Anandram 00419 SBIN0030474 120 120 Processed 13/03/2024 687088407 Anandram BANK OF INDIA(508505)
607 SEONI MALWA MP-32-001-027-001/250
(DHARAMKUNDI) 		1732001027NRG24060120240118911 08/01/2024 Kishore 1732001027WL024474 Kishore 00419 SBIN0030474 1326 1326 Processed 13/03/2024 687088407 Kishore BANK OF INDIA(508505)
608 SEONI MALWA MP-32-001-046-001/95
(BHARLAY) 		1732001046NRG24070120240120028 08/01/2024 Roopsingh 1732001046WL024700 Roopsingh 00419 SBIN0030474 1547 1547 Processed 13/03/2024 687088407 Roopsingh STATE BANK OF INDIA(508548)
609 SEONI MALWA MP-32-001-067-001/16
(VATKIURF IKALANI) 		1732001067NRG24080120240121279 08/01/2024 Santosh 1732001067WL024835 Santosh 00419 SBIN0030474 1105 1105 Processed 13/03/2024 687088407 Santosh FINO PAYMENTS BANK LTD(608001)
610 SEONI MALWA MP-32-001-083-001/13
(PIPALTHAUN) 		1732001083NRG24060120240119403 08/01/2024 Imratlal 1732001083WL024538 Imratlal 00419 SBIN0030474 20 20 Processed 13/03/2024 687088407 Imratlal STATE BANK OF INDIA(508548)
SubTotal 8486 8486
611 SEONI MALWA MP-32-001-005-001/1-D
(BHAISADEH) 		1732001005NRG24080120240122275 08/01/2024 Sunil jat 1732001005WL024923 Sunil jat 00555 YESB0000549 1547 1547 Processed 13/03/2024 687088407 Suniljat IDFC BANK LIMITED(608117)
612 SEONI MALWA MP-32-001-007-001/421
(RAMPURA) 		1732001007NRG24060120240118562 08/01/2024 Anil Kumar Yaduvanshi 1732001007WL024438 Anil Kumar Yaduvanshi 00555 YESB0000549 60 60 Processed 13/03/2024 687088407 AnilKumarYaduvanshi PUNJAB NATIONAL BANK(508568)
613 SEONI MALWA MP-32-001-007-001/421
(RAMPURA) 		1732001007NRG24060120240118563 08/01/2024 Swati Yaduwanshi 1732001007WL024438 Swati Yaduwanshi 00555 YESB0000549 60 60 Processed 13/03/2024 687088407 SwatiYaduwanshi BANK OF INDIA(508505)
614 SEONI MALWA MP-32-001-007-001/424
(RAMPURA) 		1732001007NRG24060120240118569 08/01/2024 MAMTA BAI YADUWANSHI 1732001007WL024438 MAMTA BAI YADUWANSHI 00555 YESB0000549 48 48 Processed 13/03/2024 687088407 MAMTABAIYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
615 SEONI MALWA MP-32-001-018-001/614
(BAWADIYABHAU) 		1732001018NRG24060120240118888 08/01/2024 Manish Tawar 1732001018WL024473 Manish Tawar 00555 YESB0000549 221 221 Processed 13/03/2024 687088407 ManishTawar IDFC BANK LIMITED(608117)
616 SEONI MALWA MP-32-001-018-001/621
(BAWADIYABHAU) 		1732001018NRG24060120240119047 08/01/2024 SHUBHAM KUMAR TAWAR 1732001018WL024481 SHUBHAM KUMAR TAWAR 00555 YESB0000549 221 221 Processed 13/03/2024 687088407 SHUBHAMKUMARTAWAR BANK OF BARODA(606985)
617 SEONI MALWA MP-32-001-018-001/625
(BAWADIYABHAU) 		1732001018NRG24060120240118889 08/01/2024 MUKESH TAWAR 1732001018WL024473 MUKESH TAWAR 00555 YESB0000549 221 221 Processed 13/03/2024 687088407 MUKESHTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
618 SEONI MALWA MP-32-001-018-001/628
(BAWADIYABHAU) 		1732001018NRG24060120240119048 08/01/2024 RADHIKA TAWAR 1732001018WL024481 RADHIKA TAWAR 00555 YESB0000549 221 221 Processed 13/03/2024 687088407 RADHIKATAWAR STATE BANK OF INDIA(508548)
619 SEONI MALWA MP-32-001-018-001/629
(BAWADIYABHAU) 		1732001018NRG24060120240118890 08/01/2024 VIDHIKA 1732001018WL024473 VIDHIKA 00555 YESB0000549 221 221 Processed 13/03/2024 687088407 VIDHIKA CENTRAL BANK OF INDIA(607115)
620 SEONI MALWA MP-32-001-018-001/631
(BAWADIYABHAU) 		1732001018NRG24060120240118891 08/01/2024 SARVES TAWAR 1732001018WL024473 SARVES TAWAR 00555 YESB0000549 221 221 Processed 13/03/2024 687088407 SARVESTAWAR BANK OF BARODA(606985)
621 SEONI MALWA MP-32-001-018-001/644
(BAWADIYABHAU) 		1732001018NRG24060120240118892 08/01/2024 ashish tawar 1732001018WL024473 ashish tawar 00555 YESB0000549 221 221 Processed 13/03/2024 687088407 ashishtawar CENTRAL BANK OF INDIA(607115)
622 SEONI MALWA MP-32-001-018-001/645
(BAWADIYABHAU) 		1732001018NRG24060120240118893 08/01/2024 NIKHIL BAI TAWAR 1732001018WL024473 NIKHIL BAI TAWAR 00555 YESB0000549 221 221 Processed 13/03/2024 687088407 NIKHILBAITAWAR IDFC BANK LIMITED(608117)
623 SEONI MALWA MP-32-001-018-001/649
(BAWADIYABHAU) 		1732001018NRG24060120240118895 08/01/2024 AKHIL TAWAR 1732001018WL024473 AKHIL TAWAR 00555 YESB0000549 221 221 Processed 13/03/2024 687088407 AKHILTAWAR YES BANK(607223)
624 SEONI MALWA MP-32-001-018-001/650
(BAWADIYABHAU) 		1732001018NRG24060120240118896 08/01/2024 NIKHIL TAWAR 1732001018WL024473 NIKHIL TAWAR 00555 YESB0000549 221 221 Processed 13/03/2024 687088407 NIKHILTAWAR BANK OF INDIA(508505)
SubTotal 3925 3925
625 SEONI MALWA MP-32-001-014-001/103-C
(SAUYAT) 		1732001014NRG24080120240121510 08/01/2024 MOHAN 1732001014WL024859 MOHAN 00666 IDFB0041105 10 10 Processed 13/03/2024 687088407 MOHAN IDFC BANK LIMITED(608117)
626 SEONI MALWA MP-32-001-014-002/81-C
(SAUYAT) 		1732001014NRG24080120240121522 08/01/2024 Chhotibai Kahar 1732001014WL024859 Chhotibai Kahar 00666 IDFB0041105 1326 1326 Processed 13/03/2024 687088407 ChhotibaiKahar IDFC BANK LIMITED(608117)
627 SEONI MALWA MP-32-001-016-001/560
(BHEROPUR) 		1732001016NRG24070120240120092 08/01/2024 Nakul lobanshi 1732001016WL024710 Nakul lobanshi 00666 IDFB0041105 150 150 Processed 13/03/2024 687088407 Nakullobanshi IDFC BANK LIMITED(608117)
628 SEONI MALWA MP-32-001-016-001/560
(BHEROPUR) 		1732001016NRG24070120240120091 08/01/2024 Nakul lobanshi 1732001016WL024710 Nakul lobanshi 00666 IDFB0041105 300 300 Processed 13/03/2024 687088407 Nakullobanshi IDFC BANK LIMITED(608117)
629 SEONI MALWA MP-32-001-037-001/48
(KHAPRIA) 		1732001037NRG24060120240118988 08/01/2024 mamta 1732001037WL024478 mamta 00666 IDFB0041105 300 300 Processed 13/03/2024 687088407 mamta IDFC BANK LIMITED(608117)
630 SEONI MALWA MP-32-001-045-001/1
(GWADI) 		1732001045NRG24070120240120632 08/01/2024 ANIL KUMAR KEER 1732001045WL024781 ANIL KUMAR KEER 00666 IDFB0041105 10 10 Processed 13/03/2024 687088407 ANILKUMARKEER IDFC BANK LIMITED(608117)
631 SEONI MALWA MP-32-001-045-001/126-A
(GWADI) 		1732001045NRG24070120240120636 08/01/2024 HARISINGH KEER 1732001045WL024781 HARISINGH KEER 00666 IDFB0041105 20 20 Processed 13/03/2024 687088407 HARISINGHKEER IDFC BANK LIMITED(608117)
632 SEONI MALWA MP-32-001-045-001/39-C
(GWADI) 		1732001045NRG24070120240120637 08/01/2024 vijay singh 1732001045WL024781 vijay singh 00666 IDFB0041105 20 20 Processed 13/03/2024 687088407 vijaysingh IDFC BANK LIMITED(608117)
633 SEONI MALWA MP-32-001-046-001/502
(BHARLAY) 		1732001046NRG24070120240120022 08/01/2024 VIKAS LOUWANSHI 1732001046WL024700 VIKAS LOUWANSHI 00666 IDFB0041105 1547 1547 Processed 13/03/2024 687088407 VIKASLOUWANSHI FINO PAYMENTS BANK LTD(608001)
634 SEONI MALWA MP-32-001-054-003/54-B
(KHARAR) 		1732001083NRG24050120240117459 08/01/2024 Mr. MUKESH malviya 1732001083WL024297 Mr. MUKESH malviya 00666 IDFB0041105 1547 1547 Processed 13/03/2024 687088407 Mr.MUKESHmalviya IDFC BANK LIMITED(608117)
635 SEONI MALWA MP-32-001-060-001/141-A
(KOTLAKHEDI) 		1732001060NRG24060120240119924 08/01/2024 ASHOK 1732001060WL024696 ASHOK 00666 IDFB0041105 200 200 Processed 13/03/2024 687088407 ASHOK IDFC BANK LIMITED(608117)
636 SEONI MALWA MP-32-001-070-001/59-A
(BUDARKALA) 		1732001070NRG24070120240120399 08/01/2024 MANGILAL YADUWANSHI 1732001070WL024747 MANGILAL YADUWANSHI 00666 IDFB0041105 663 663 Processed 13/03/2024 687088407 MANGILALYADUWANSHI IDFC BANK LIMITED(608117)
637 SEONI MALWA MP-32-001-093-001/230
(HARPALPUR) 		1732001093NRG24070120240120128 08/01/2024 radha yadav 1732001093WL024714 radha yadav 00666 IDFB0041105 221 221 Processed 13/03/2024 687088407 radhayadav PUNJAB NATIONAL BANK(508568)
638 SEONI MALWA MP-32-001-095-001/142
(SOTACHIKLI) 		1732001095NRG24070120240120305 08/01/2024 MEENA 1732001095WL024733 MEENA 00666 IDFB0041105 442 442 Processed 13/03/2024 687088407 MEENA HDFC BANK LTD(607152)
SubTotal 6756 6756
639 SEONI MALWA MP-32-001-003-001/160-A
(VISONIKALA) 		1732001003NRG24060120240119247 08/01/2024 ashok kumar 1732001003WL024501 ashok kumar 00666 IDFB0041106 40 40 Processed 13/03/2024 687088407 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40 40
640 SEONI MALWA MP-32-001-027-001/403
(DHARAMKUNDI) 		1732001027NRG24060120240118924 08/01/2024 KRISHNA BAI BADGUJAR 1732001027WL024474 KRISHNA BAI BADGUJAR 00666 IDFB0041107 1326 1326 Processed 13/03/2024 687088407 KRISHNABAIBADGUJAR IDFC BANK LIMITED(608117)
SubTotal 1326 1326
641 SEONI MALWA MP-32-001-007-001/418
(RAMPURA) 		1732001007NRG24060120240118560 08/01/2024 Subham Yaduwanshi 1732001007WL024438 Subham Yaduwanshi 00666 IDFB0041202 60 60 Processed 13/03/2024 687088407 SubhamYaduwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
642 SEONI MALWA MP-32-001-005-001/38
(BHAISADEH) 		1732001005NRG24080120240122280 08/01/2024 MAYA BAI YADUWANSHI 1732001005WL024923 MAYA BAI YADUWANSHI 00688 FINO0001001 1547 1547 Processed 13/03/2024 687088407 MAYABAIYADUWANSHI STATE BANK OF INDIA(508548)
643 SEONI MALWA MP-32-001-005-001/38
(BHAISADEH) 		1732001005NRG24080120240122279 08/01/2024 SANVAL SINGH 1732001005WL024923 SANVAL SINGH 00688 FINO0001001 1547 1547 Processed 13/03/2024 687088407 SANVALSINGH STATE BANK OF INDIA(508548)
644 SEONI MALWA MP-32-001-006-001/470
(GURADIYAJAT) 		1732001006NRG24080120240121572 08/01/2024 BHADULAL 1732001006WL024861 BHADULAL 00688 FINO0001001 200 200 Processed 13/03/2024 687088407 BHADULAL FINO PAYMENTS BANK LTD(608001)
645 SEONI MALWA MP-32-001-046-001/499
(BHARLAY) 		1732001046NRG24070120240120020 08/01/2024 MAHESH KUMAR LODHA 1732001046WL024700 MAHESH KUMAR LODHA 00688 FINO0001001 1547 1547 Processed 13/03/2024 687088407 MAHESHKUMARLODHA FINO PAYMENTS BANK LTD(608001)
646 SEONI MALWA MP-32-001-061-001/85
(RATWADA) 		1732001061NRG24080120240121307 08/01/2024 SANDEEP RAJPUT 1732001061WL024836 SANDEEP RAJPUT 00688 FINO0001001 1105 1105 Processed 13/03/2024 687088407 SANDEEPRAJPUT FINO PAYMENTS BANK LTD(608001)
647 SEONI MALWA MP-32-001-067-001/136-C
(VATKIURF IKALANI) 		1732001067NRG24080120240121276 08/01/2024 rajendra 1732001067WL024835 rajendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 687088407 rajendra FINO PAYMENTS BANK LTD(608001)
648 SEONI MALWA MP-32-001-067-001/9
(VATKIURF IKALANI) 		1732001067NRG24080120240121287 08/01/2024 sonu 1732001067WL024835 sonu 00688 FINO0001001 1326 1326 Processed 13/03/2024 687088407 sonu FINO PAYMENTS BANK LTD(608001)
649 SEONI MALWA MP-32-001-069-002/52-A
(SAMARDHA) 		1732001069NRG24080120240121346 08/01/2024 ROOPSINGH 1732001069WL024842 ROOPSINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 687088407 ROOPSINGH BANK OF BARODA(606985)
650 SEONI MALWA MP-32-001-069-002/90-D
(SAMARDHA) 		1732001069NRG24080120240121375 08/01/2024 MUNNA LAL 1732001069WL024845 MUNNA LAL 00688 FINO0001001 120 120 Processed 13/03/2024 687088407 MUNNALAL BANK OF BARODA(606985)
651 SEONI MALWA MP-32-001-095-001/81
(SOTACHIKLI) 		1732001095NRG24070120240120308 08/01/2024 AJENDER 1732001095WL024733 AJENDER 00688 FINO0001001 442 442 Processed 13/03/2024 687088407 AJENDER BANK OF BARODA(606985)
652 SEONI MALWA MP-32-001-095-002/55-A
(SOTACHIKLI) 		1732001095NRG24070120240120309 08/01/2024 Durgesh 1732001095WL024733 Durgesh 00688 FINO0001001 442 442 Processed 13/03/2024 687088407 Durgesh STATE BANK OF INDIA(508548)
653 SEONI MALWA MP-32-001-095-002/93
(SOTACHIKLI) 		1732001095NRG24070120240120310 08/01/2024 SUKHMANI 1732001095WL024733 SUKHMANI 00688 FINO0001001 442 442 Processed 13/03/2024 687088407 SUKHMANI FINO PAYMENTS BANK LTD(608001)
SubTotal 11370 11370
654 SEONI MALWA MP-32-001-005-001/455
(BHAISADEH) 		1732001005NRG24080120240122282 08/01/2024 RAMSHANKAR JAT 1732001005WL024923 RAMSHANKAR JAT 00688 FINO0001446 1547 1547 Processed 13/03/2024 687088407 RAMSHANKARJAT BANK OF MAHARASHTRA(607387)
655 SEONI MALWA MP-32-001-005-001/549
(BHAISADEH) 		1732001005NRG24070120240120154 08/01/2024 RAMSHANKAR KEER 1732001005WL024718 RAMSHANKAR KEER 00688 FINO0001446 60 60 Processed 13/03/2024 687088407 RAMSHANKARKEER NARMADA JHABUA GRAMIN BANK(508515)
656 SEONI MALWA MP-32-001-005-001/607
(BHAISADEH) 		1732001005NRG24070120240120155 08/01/2024 KAMAL LOWANSHI 1732001005WL024718 KAMAL LOWANSHI 00688 FINO0001446 60 60 Processed 13/03/2024 687088407 KAMALLOWANSHI IDFC BANK LIMITED(608117)
657 SEONI MALWA MP-32-001-005-001/641
(BHAISADEH) 		1732001005NRG24070120240120156 08/01/2024 VISHNU PRASAD LOWANSHI 1732001005WL024718 VISHNU PRASAD LOWANSHI 00688 FINO0001446 60 60 Processed 13/03/2024 687088407 VISHNUPRASADLOWANSHI STATE BANK OF INDIA(508548)
658 SEONI MALWA MP-32-001-005-001/655
(BHAISADEH) 		1732001005NRG24080120240122286 08/01/2024 DINESH TIVARI 1732001005WL024923 DINESH TIVARI 00688 FINO0001446 1547 1547 Processed 13/03/2024 687088407 DINESHTIVARI INDIA POST PAYMENTS BANK LIMITED(508528)
659 SEONI MALWA MP-32-001-006-001/464
(GURADIYAJAT) 		1732001006NRG24080120240121570 08/01/2024 Manisha Bai 1732001006WL024861 Manisha Bai 00688 FINO0001446 884 884 Processed 13/03/2024 687088407 ManishaBai FINO PAYMENTS BANK LTD(608001)
660 SEONI MALWA MP-32-001-006-001/501
(GURADIYAJAT) 		1732001006NRG24080120240121577 08/01/2024 jitendra surma 1732001006WL024861 jitendra surma 00688 FINO0001446 884 884 Processed 13/03/2024 687088407 jitendrasurma FINO PAYMENTS BANK LTD(608001)
661 SEONI MALWA MP-32-001-006-001/502
(GURADIYAJAT) 		1732001006NRG24080120240121579 08/01/2024 mukesh sallam 1732001006WL024861 mukesh sallam 00688 FINO0001446 200 200 Processed 13/03/2024 687088407 mukeshsallam FINO PAYMENTS BANK LTD(608001)
662 SEONI MALWA MP-32-001-006-001/502
(GURADIYAJAT) 		1732001006NRG24080120240121578 08/01/2024 mukesh sallam 1732001006WL024861 mukesh sallam 00688 FINO0001446 200 200 Processed 13/03/2024 687088407 mukeshsallam FINO PAYMENTS BANK LTD(608001)
663 SEONI MALWA MP-32-001-006-001/503
(GURADIYAJAT) 		1732001006NRG24080120240121581 08/01/2024 jyoti sallam 1732001006WL024861 jyoti sallam 00688 FINO0001446 200 200 Processed 13/03/2024 687088407 jyotisallam FINO PAYMENTS BANK LTD(608001)
664 SEONI MALWA MP-32-001-006-001/503
(GURADIYAJAT) 		1732001006NRG24080120240121580 08/01/2024 manoj sallam 1732001006WL024861 manoj sallam 00688 FINO0001446 200 200 Processed 13/03/2024 687088407 manojsallam FINO PAYMENTS BANK LTD(608001)
665 SEONI MALWA MP-32-001-006-001/509
(GURADIYAJAT) 		1732001006NRG24080120240121584 08/01/2024 Rohit Dhurve 1732001006WL024861 Rohit Dhurve 00688 FINO0001446 884 884 Processed 13/03/2024 687088407 RohitDhurve AIRTEL PAYMENTS BANK LIMITED(990288)
666 SEONI MALWA MP-32-001-006-001/513
(GURADIYAJAT) 		1732001006NRG24080120240121586 08/01/2024 RAMKARAN SURMA 1732001006WL024861 RAMKARAN SURMA 00688 FINO0001446 663 663 Processed 13/03/2024 687088407 RAMKARANSURMA FINO PAYMENTS BANK LTD(608001)
667 SEONI MALWA MP-32-001-061-001/161
(RATWADA) 		1732001061NRG24080120240121297 08/01/2024 SHIVAM SINGH RAJPUT 1732001061WL024836 SHIVAM SINGH RAJPUT 00688 FINO0001446 1547 1547 Processed 13/03/2024 687088407 SHIVAMSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 8936 8936
668 SEONI MALWA MP-32-001-034-001/826
(CHAUTLAI) 		1732001034NRG24080120240120841 08/01/2024 SUNITA BAI BHILALA 1732001034WL024800 SUNITA BAI BHILALA 00691 IPOS0000001 726 726 Processed 13/03/2024 687088407 SUNITABAIBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
669 SEONI MALWA MP-32-001-092-004/5-D
(MAKDAI) 		1732001092NRG24080120240121144 08/01/2024 Mani Yaduvanshi 1732001092WL024828 Mani Yaduvanshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687088407 ManiYaduvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
670 SEONI MALWA MP-32-001-088-002/192-A
(KAJLI) 		1732001088NRG24080120240121614 08/01/2024 RADHESYAM KEER 1732001088WL024865 RADHESYAM KEER 00697 BKID0MG1020 20 20 Processed 13/03/2024 687088407 RADHESYAMKEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20 20
671 SEONI MALWA MP-32-001-022-004/17-A
(BILDHI) 		1732001022NRG24070120240120700 08/01/2024 Amar shing 1732001022WL024787 Amar shing 00697 BKID0MG1025 221 221 Processed 13/03/2024 687088407 Amarshing NARMADA JHABUA GRAMIN BANK(508515)
672 SEONI MALWA MP-32-001-035-001/138
(JHILLAI) 		1732001035NRG24080120240121336 08/01/2024 KANHAIYALAL 1732001035WL024840 KANHAIYALAL 00697 BKID0MG1025 200 200 Processed 13/03/2024 687088407 KANHAIYALAL IDFC BANK LIMITED(608117)
SubTotal 421 421
673 SEONI MALWA MP-32-001-014-002/221-C
(SAUYAT) 		1732001014NRG24080120240121518 08/01/2024 Shanti Bai 1732001014WL024859 Shanti Bai 00697 BKID0MG1036 1326 1326 Processed 13/03/2024 687088407 ShantiBai BANK OF INDIA(508505)
674 SEONI MALWA MP-32-001-014-002/222-C
(SAUYAT) 		1732001014NRG24080120240121519 08/01/2024 Rahul Bhilala 1732001014WL024859 Rahul Bhilala 00697 BKID0MG1036 1326 1326 Processed 13/03/2024 687088407 RahulBhilala BANK OF BARODA(606985)
675 SEONI MALWA MP-32-001-014-002/222-C
(SAUYAT) 		1732001014NRG24080120240121520 08/01/2024 Raksha Bhilala 1732001014WL024859 Raksha Bhilala 00697 BKID0MG1036 1326 1326 Processed 13/03/2024 687088407 RakshaBhilala NARMADA JHABUA GRAMIN BANK(508515)
676 SEONI MALWA MP-32-001-014-002/85-C
(SAUYAT) 		1732001014NRG24080120240121525 08/01/2024 ROOPESH 1732001014WL024859 ROOPESH 00697 BKID0MG1036 10 10 Processed 13/03/2024 687088407 ROOPESH BANK OF INDIA(508505)
677 SEONI MALWA MP-32-001-014-002/86-C
(SAUYAT) 		1732001014NRG24080120240121526 08/01/2024 SHAYAM 1732001014WL024859 SHAYAM 00697 BKID0MG1036 10 10 Processed 13/03/2024 687088407 SHAYAM BANK OF INDIA(508505)
678 SEONI MALWA MP-32-001-014-003/10-C
(SAUYAT) 		1732001014NRG24080120240121527 08/01/2024 VISHANU PRASAD 1732001014WL024859 VISHANU PRASAD 00697 BKID0MG1036 40 40 Processed 13/03/2024 687088407 VISHANUPRASAD STATE BANK OF INDIA(508548)
679 SEONI MALWA MP-32-001-014-003/133-A
(SAUYAT) 		1732001014NRG24080120240121532 08/01/2024 KOKILA 1732001014WL024859 KOKILA 00697 BKID0MG1036 10 10 Processed 13/03/2024 687088407 KOKILA BANK OF INDIA(508505)
680 SEONI MALWA MP-32-001-014-003/133-A
(SAUYAT) 		1732001014NRG24080120240121334 08/01/2024 LAKSHMAN 1732001014WL024839 LAKSHMAN 00697 BKID0MG1036 7 7 Processed 13/03/2024 687088407 LAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
681 SEONI MALWA MP-32-001-014-003/80-C
(SAUYAT) 		1732001014NRG24080120240121541 08/01/2024 ASHOK 1732001014WL024859 ASHOK 00697 BKID0MG1036 40 40 Processed 13/03/2024 687088407 ASHOK BANK OF INDIA(508505)
682 SEONI MALWA MP-32-001-015-001/191-B
(CHATARKHEDA) 		1732001015NRG24070120240120104 08/01/2024 KESAV SOLANKI 1732001015WL024712 KESAV SOLANKI 00697 BKID0MG1036 10 10 Processed 13/03/2024 687088407 KESAVSOLANKI STATE BANK OF INDIA(508548)
683 SEONI MALWA MP-32-001-037-001/111
(KHAPRIA) 		1732001037NRG24050120240118471 08/01/2024 omvati 1732001037WL024426 omvati 00697 BKID0MG1036 300 300 Processed 13/03/2024 687088407 omvati NARMADA JHABUA GRAMIN BANK(508515)
684 SEONI MALWA MP-32-001-037-001/143-B
(KHAPRIA) 		1732001037NRG24050120240118474 08/01/2024 Preeti 1732001037WL024426 Preeti 00697 BKID0MG1036 600 600 Processed 13/03/2024 687088407 Preeti NARMADA JHABUA GRAMIN BANK(508515)
685 SEONI MALWA MP-32-001-037-001/196-A
(KHAPRIA) 		1732001037NRG24060120240118973 08/01/2024 gayatri bai goswami 1732001037WL024478 gayatri bai goswami 00697 BKID0MG1036 300 300 Processed 13/03/2024 687088407 gayatribaigoswami INDIA POST PAYMENTS BANK LIMITED(508528)
686 SEONI MALWA MP-32-001-037-001/356
(KHAPRIA) 		1732001037NRG24060120240118976 08/01/2024 MAHBUB SHAH 1732001037WL024478 MAHBUB SHAH 00697 BKID0MG1036 300 300 Processed 13/03/2024 687088407 MAHBUBSHAH BANK OF BARODA(606985)
687 SEONI MALWA MP-32-001-037-001/387
(KHAPRIA) 		1732001037NRG24050120240118481 08/01/2024 phool bati bai 1732001037WL024426 phool bati bai 00697 BKID0MG1036 300 300 Processed 13/03/2024 687088407 phoolbatibai NARMADA JHABUA GRAMIN BANK(508515)
688 SEONI MALWA MP-32-001-037-001/393-A
(KHAPRIA) 		1732001037NRG24060120240118983 08/01/2024 om prakash 1732001037WL024478 om prakash 00697 BKID0MG1036 300 300 Processed 13/03/2024 687088407 omprakash STATE BANK OF INDIA(508548)
689 SEONI MALWA MP-32-001-037-001/393-A
(KHAPRIA) 		1732001037NRG24060120240118984 08/01/2024 pushpa 1732001037WL024478 pushpa 00697 BKID0MG1036 300 300 Processed 13/03/2024 687088407 pushpa NARMADA JHABUA GRAMIN BANK(508515)
690 SEONI MALWA MP-32-001-062-001/294
(BHANGIYA) 		1732001062NRG24070120240120064 08/01/2024 Rajkumari Vishwakarma 1732001062WL024708 Rajkumari Vishwakarma 00697 BKID0MG1036 90 90 Processed 13/03/2024 687088407 RajkumariVishwakarma RATNAKAR BANK(607393)
691 SEONI MALWA MP-32-001-062-001/337
(BHANGIYA) 		1732001062NRG24070120240120031 08/01/2024 UDAY SINH 1732001062WL024701 UDAY SINH 00697 BKID0MG1036 200 200 Processed 13/03/2024 687088407 UDAYSINH NARMADA JHABUA GRAMIN BANK(508515)
692 SEONI MALWA MP-32-001-062-001/58
(BHANGIYA) 		1732001062NRG24070120240120039 08/01/2024 NITIN DHURVEY 1732001062WL024704 NITIN DHURVEY 00697 BKID0MG1036 150 150 Processed 13/03/2024 687088407 NITINDHURVEY INDUSIND BANK(607189)
693 SEONI MALWA MP-32-001-070-001/54-B
(BUDARKALA) 		1732001070NRG24070120240120398 08/01/2024 AKASH GOUND 1732001070WL024747 AKASH GOUND 00697 BKID0MG1036 663 663 Processed 13/03/2024 687088407 AKASHGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 7608 7608
694 SEONI MALWA MP-32-001-067-001/149-B
(VATKIURF IKALANI) 		1732001067NRG24080120240121277 08/01/2024 DINESH KUMAR 1732001067WL024835 DINESH KUMAR 00697 BKID0MG1042 1326 1326 Processed 13/03/2024 687088407 DINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
695 SEONI MALWA MP-32-001-095-001/73
(SOTACHIKLI) 		1732001095NRG24070120240120307 08/01/2024 chhoteram 1732001095WL024733 chhoteram 00697 BKID0MG1042 442 442 Processed 13/03/2024 687088407 chhoteram BANK OF BARODA(606985)
SubTotal 1768 1768
696 SEONI MALWA MP-32-001-027-001/16
(DHARAMKUNDI) 		1732001027NRG24060120240118901 08/01/2024 SUKHRAM ADIVASI 1732001027WL024474 SUKHRAM ADIVASI 00697 BKID0MG1043 1326 1326 Processed 13/03/2024 687088407 SUKHRAMADIVASI NARMADA JHABUA GRAMIN BANK(508515)
697 SEONI MALWA MP-32-001-027-001/212
(DHARAMKUNDI) 		1732001027NRG24060120240118904 08/01/2024 PRAKASH SO NARMADAPRASAD 1732001027WL024474 PRAKASH SO NARMADAPRASAD 00697 BKID0MG1043 1326 1326 Processed 13/03/2024 687088407 PRAKASHSONARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
698 SEONI MALWA MP-32-001-027-001/71
(DHARAMKUNDI) 		1732001027NRG24060120240118944 08/01/2024 GAMBHIR singh 1732001027WL024474 GAMBHIR singh 00697 BKID0MG1043 1326 1326 Processed 13/03/2024 687088407 GAMBHIRsingh BANK OF INDIA(508505)
699 SEONI MALWA MP-32-001-027-002/19-A
(DHARAMKUNDI) 		1732001027NRG24060120240118948 08/01/2024 tika ram so ramkaran 1732001027WL024474 tika ram so ramkaran 00697 BKID0MG1043 120 120 Processed 13/03/2024 687088407 tikaramsoramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
700 SEONI MALWA MP-32-001-032-001/157-A
(BHADHWADA) 		1732001032NRG24060120240118546 08/01/2024 ANOKHILAL 1732001032WL024433 ANOKHILAL 00697 BKID0MG1043 1326 1326 Processed 13/03/2024 687088407 ANOKHILAL STATE BANK OF INDIA(508548)
701 SEONI MALWA MP-32-001-032-001/174
(BHADHWADA) 		1732001032NRG24060120240118547 08/01/2024 RAMJIVAN BABULAL MALVIYA 1732001032WL024433 RAMJIVAN BABULAL MALVIYA 00697 BKID0MG1043 1326 1326 Processed 13/03/2024 687088407 RAMJIVANBABULALMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
702 SEONI MALWA MP-32-001-032-001/202
(BHADHWADA) 		1732001032NRG24060120240118548 08/01/2024 Patiram 1732001032WL024433 Patiram 00697 BKID0MG1043 1326 1326 Processed 13/03/2024 687088407 Patiram NARMADA JHABUA GRAMIN BANK(508515)
703 SEONI MALWA MP-32-001-032-001/224
(BHADHWADA) 		1732001032NRG24060120240118549 08/01/2024 Narmdaprasad 1732001032WL024433 Narmdaprasad 00697 BKID0MG1043 1326 1326 Processed 13/03/2024 687088407 Narmdaprasad NARMADA JHABUA GRAMIN BANK(508515)
704 SEONI MALWA MP-32-001-032-001/281
(BHADHWADA) 		1732001032NRG24060120240118859 08/01/2024 MADHAV SINGH LOWANSHI 1732001032WL024470 MADHAV SINGH LOWANSHI 00697 BKID0MG1043 1547 1547 Processed 13/03/2024 687088407 MADHAVSINGHLOWANSHI THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
705 SEONI MALWA MP-32-001-032-001/294
(BHADHWADA) 		1732001032NRG24060120240118855 08/01/2024 Anand singh 1732001032WL024469 Anand singh 00697 BKID0MG1043 1326 1326 Processed 13/03/2024 687088407 Anandsingh NARMADA JHABUA GRAMIN BANK(508515)
706 SEONI MALWA MP-32-001-032-001/86-A
(BHADHWADA) 		1732001032NRG24060120240118858 08/01/2024 Priya bai 1732001032WL024469 Priya bai 00697 BKID0MG1043 1326 1326 Processed 13/03/2024 687088407 Priyabai NARMADA JHABUA GRAMIN BANK(508515)
707 SEONI MALWA MP-32-001-032-001/86-A
(BHADHWADA) 		1732001032NRG24060120240118857 08/01/2024 Subhash kumar 1732001032WL024469 Subhash kumar 00697 BKID0MG1043 1326 1326 Processed 13/03/2024 687088407 Subhashkumar NARMADA JHABUA GRAMIN BANK(508515)
708 SEONI MALWA MP-32-001-035-001/133
(JHILLAI) 		1732001035NRG24080120240121836 08/01/2024 NARESH KUMAR 1732001035WL024879 NARESH KUMAR 00697 BKID0MG1043 300 300 Processed 13/03/2024 687088407 NARESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
709 SEONI MALWA MP-32-001-035-001/149
(JHILLAI) 		1732001035NRG24080120240121337 08/01/2024 MUKESH SO KUNVARSING YOGI 1732001035WL024840 MUKESH SO KUNVARSING YOGI 00697 BKID0MG1043 200 200 Processed 13/03/2024 687088407 MUKESHSOKUNVARSINGYOGI NARMADA JHABUA GRAMIN BANK(508515)
710 SEONI MALWA MP-32-001-035-001/293
(JHILLAI) 		1732001035NRG24080120240121838 08/01/2024 anuradha 1732001035WL024879 anuradha 00697 BKID0MG1043 250 250 Processed 13/03/2024 687088407 anuradha BANK OF INDIA(508505)
711 SEONI MALWA MP-32-001-035-001/304
(JHILLAI) 		1732001035NRG24080120240121844 08/01/2024 RAMDAS MEHRA 1732001035WL024879 RAMDAS MEHRA 00697 BKID0MG1043 250 250 Processed 13/03/2024 687088407 RAMDASMEHRA NARMADA JHABUA GRAMIN BANK(508515)
712 SEONI MALWA MP-32-001-035-001/86
(JHILLAI) 		1732001035NRG24080120240121846 08/01/2024 LAKSHMINARAYAN KEWAT 1732001035WL024879 LAKSHMINARAYAN KEWAT 00697 BKID0MG1043 250 250 Processed 13/03/2024 687088407 LAKSHMINARAYANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
713 SEONI MALWA MP-32-001-036-002/755
(TEMLAKALA) 		1732001036NRG24080120240122271 08/01/2024 Mohan Lal Kushwaha 1732001036WL024922 Mohan Lal Kushwaha 00697 BKID0MG1043 1547 1547 Processed 13/03/2024 687088407 MohanLalKushwaha NARMADA JHABUA GRAMIN BANK(508515)
714 SEONI MALWA MP-32-001-060-001/111
(KOTLAKHEDI) 		1732001060NRG24060120240119922 08/01/2024 RAJESH 1732001060WL024696 RAJESH 00697 BKID0MG1043 200 200 Processed 13/03/2024 687088407 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
715 SEONI MALWA MP-32-001-060-001/111
(KOTLAKHEDI) 		1732001060NRG24060120240119923 08/01/2024 SUNITA 1732001060WL024696 SUNITA 00697 BKID0MG1043 200 200 Processed 13/03/2024 687088407 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
716 SEONI MALWA MP-32-001-060-001/124-A
(KOTLAKHEDI) 		1732001060NRG24050120240118437 08/01/2024 KESHAV SAINI 1732001060WL024420 KESHAV SAINI 00697 BKID0MG1043 884 884 Processed 13/03/2024 687088407 KESHAVSAINI NARMADA JHABUA GRAMIN BANK(508515)
717 SEONI MALWA MP-32-001-060-001/141-A
(KOTLAKHEDI) 		1732001060NRG24060120240119925 08/01/2024 KHARE SHARMILA ASHOK 1732001060WL024696 KHARE SHARMILA ASHOK 00697 BKID0MG1043 200 200 Processed 13/03/2024 687088407 KHARESHARMILAASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
718 SEONI MALWA MP-32-001-060-001/148-A
(KOTLAKHEDI) 		1732001060NRG24060120240119927 08/01/2024 MINA BAI BHARTI 1732001060WL024696 MINA BAI BHARTI 00697 BKID0MG1043 221 221 Processed 13/03/2024 687088407 MINABAIBHARTI NARMADA JHABUA GRAMIN BANK(508515)
719 SEONI MALWA MP-32-001-060-001/155-A
(KOTLAKHEDI) 		1732001060NRG24060120240119928 08/01/2024 DURGESH BHAIYALAL 1732001060WL024696 DURGESH BHAIYALAL 00697 BKID0MG1043 150 150 Processed 13/03/2024 687088407 DURGESHBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
720 SEONI MALWA MP-32-001-060-001/174-A
(KOTLAKHEDI) 		1732001060NRG24060120240119931 08/01/2024 USHA BAI WO DEEPAK RAJPUT 1732001060WL024696 USHA BAI WO DEEPAK RAJPUT 00697 BKID0MG1043 150 150 Processed 13/03/2024 687088407 USHABAIWODEEPAKRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
721 SEONI MALWA MP-32-001-060-001/177
(KOTLAKHEDI) 		1732001060NRG24060120240119932 08/01/2024 SUDHA WO SANTOSH KUMAR 1732001060WL024696 SUDHA WO SANTOSH KUMAR 00697 BKID0MG1043 200 200 Processed 13/03/2024 687088407 SUDHAWOSANTOSHKUMAR RATNAKAR BANK(607393)
722 SEONI MALWA MP-32-001-060-001/18
(KOTLAKHEDI) 		1732001060NRG24060120240119933 08/01/2024 SANTOSH KHARE SO RAMNATH 1732001060WL024696 SANTOSH KHARE SO RAMNATH 00697 BKID0MG1043 200 200 Processed 13/03/2024 687088407 SANTOSHKHARESORAMNATH BANK OF BARODA(606985)
723 SEONI MALWA MP-32-001-060-001/18
(KOTLAKHEDI) 		1732001060NRG24060120240119934 08/01/2024 SUREKHA 1732001060WL024696 SUREKHA 00697 BKID0MG1043 150 150 Processed 13/03/2024 687088407 SUREKHA RATNAKAR BANK(607393)
724 SEONI MALWA MP-32-001-060-001/186
(KOTLAKHEDI) 		1732001060NRG24060120240119935 08/01/2024 KAMLA BAI SHAMBHU DAYAL 1732001060WL024696 KAMLA BAI SHAMBHU DAYAL 00697 BKID0MG1043 200 200 Processed 13/03/2024 687088407 KAMLABAISHAMBHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
725 SEONI MALWA MP-32-001-060-001/192
(KOTLAKHEDI) 		1732001060NRG24060120240119937 08/01/2024 MAYA KHARE 1732001060WL024696 MAYA KHARE 00697 BKID0MG1043 200 200 Processed 13/03/2024 687088407 MAYAKHARE BANK OF INDIA(508505)
726 SEONI MALWA MP-32-001-060-001/199
(KOTLAKHEDI) 		1732001060NRG24060120240119939 08/01/2024 MUNSHILAL SO BABULAL 1732001060WL024696 MUNSHILAL SO BABULAL 00697 BKID0MG1043 200 200 Processed 13/03/2024 687088407 MUNSHILALSOBABULAL NARMADA JHABUA GRAMIN BANK(508515)
727 SEONI MALWA MP-32-001-060-001/200
(KOTLAKHEDI) 		1732001060NRG24060120240119940 08/01/2024 SANTOSH KUMAR DHANWARE 1732001060WL024696 SANTOSH KUMAR DHANWARE 00697 BKID0MG1043 150 150 Processed 13/03/2024 687088407 SANTOSHKUMARDHANWARE NARMADA JHABUA GRAMIN BANK(508515)
728 SEONI MALWA MP-32-001-060-001/212-A
(KOTLAKHEDI) 		1732001060NRG24060120240119942 08/01/2024 KAMLA BAI 1732001060WL024696 KAMLA BAI 00697 BKID0MG1043 200 200 Processed 13/03/2024 687088407 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 SEONI MALWA MP-32-001-060-001/212-A
(KOTLAKHEDI) 		1732001060NRG24060120240119941 08/01/2024 MUKESH SO RAMESHPRASAD KHARE 1732001060WL024696 MUKESH SO RAMESHPRASAD KHARE 00697 BKID0MG1043 200 200 Processed 13/03/2024 687088407 MUKESHSORAMESHPRASADKHARE STATE BANK OF INDIA(508548)
730 SEONI MALWA MP-32-001-060-001/42
(KOTLAKHEDI) 		1732001060NRG24050120240118439 08/01/2024 HEMLATA BAI 1732001060WL024420 HEMLATA BAI 00697 BKID0MG1043 884 884 Processed 13/03/2024 687088407 HEMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
731 SEONI MALWA MP-32-001-060-001/426-B
(KOTLAKHEDI) 		1732001060NRG24060120240119946 08/01/2024 RAMSWARUP 1732001060WL024696 RAMSWARUP 00697 BKID0MG1043 221 221 Processed 13/03/2024 687088407 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
732 SEONI MALWA MP-32-001-060-001/446-A
(KOTLAKHEDI) 		1732001060NRG24060120240119947 08/01/2024 SUMAN BAI WO RAJU KHARE 1732001060WL024696 SUMAN BAI WO RAJU KHARE 00697 BKID0MG1043 200 200 Processed 13/03/2024 687088407 SUMANBAIWORAJUKHARE NARMADA JHABUA GRAMIN BANK(508515)
733 SEONI MALWA MP-32-001-060-001/459-A
(KOTLAKHEDI) 		1732001060NRG24050120240118440 08/01/2024 BASANT 1732001060WL024420 BASANT 00697 BKID0MG1043 884 884 Processed 13/03/2024 687088407 BASANT NARMADA JHABUA GRAMIN BANK(508515)
734 SEONI MALWA MP-32-001-060-001/459-A
(KOTLAKHEDI) 		1732001060NRG24050120240118441 08/01/2024 DURGA BAI 1732001060WL024420 DURGA BAI 00697 BKID0MG1043 884 884 Processed 13/03/2024 687088407 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
735 SEONI MALWA MP-32-001-060-001/466
(KOTLAKHEDI) 		1732001060NRG24050120240118443 08/01/2024 ASHA BAI WO SANTOSH RAJPUT 1732001060WL024420 ASHA BAI WO SANTOSH RAJPUT 00697 BKID0MG1043 884 884 Processed 13/03/2024 687088407 ASHABAIWOSANTOSHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
736 SEONI MALWA MP-32-001-060-001/479
(KOTLAKHEDI) 		1732001060NRG24060120240119951 08/01/2024 MANEESH KUMAR SO NANHUSINGH RAJPUT 1732001060WL024696 MANEESH KUMAR SO NANHUSINGH RAJPUT 00697 BKID0MG1043 221 221 Processed 13/03/2024 687088407 MANEESHKUMARSONANHUSINGHRAJPUT STATE BANK OF INDIA(508548)
737 SEONI MALWA MP-32-001-060-001/482
(KOTLAKHEDI) 		1732001060NRG24050120240118435 08/01/2024 HARISINGH SO SADHU PARDI 1732001060WL024419 HARISINGH SO SADHU PARDI 00697 BKID0MG1043 1547 1547 Processed 13/03/2024 687088407 HARISINGHSOSADHUPARDI STATE BANK OF INDIA(508548)
738 SEONI MALWA MP-32-001-060-001/56-B
(KOTLAKHEDI) 		1732001060NRG24060120240119954 08/01/2024 RADHA BAI 1732001060WL024696 RADHA BAI 00697 BKID0MG1043 221 221 Processed 13/03/2024 687088407 RADHABAI CENTRAL BANK OF INDIA(607115)
739 SEONI MALWA MP-32-001-060-001/58
(KOTLAKHEDI) 		1732001060NRG24060120240119955 08/01/2024 KRISHNA BAI KHARE 1732001060WL024696 KRISHNA BAI KHARE 00697 BKID0MG1043 200 200 Processed 13/03/2024 687088407 KRISHNABAIKHARE NARMADA JHABUA GRAMIN BANK(508515)
740 SEONI MALWA MP-32-001-060-001/60
(KOTLAKHEDI) 		1732001060NRG24060120240119957 08/01/2024 SAGAR BAI 1732001060WL024696 SAGAR BAI 00697 BKID0MG1043 200 200 Processed 13/03/2024 687088407 SAGARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 SEONI MALWA MP-32-001-060-001/69
(KOTLAKHEDI) 		1732001060NRG24050120240118444 08/01/2024 CHUNNILAL 1732001060WL024420 CHUNNILAL 00697 BKID0MG1043 884 884 Processed 13/03/2024 687088407 CHUNNILAL BANK OF BARODA(606985)
742 SEONI MALWA MP-32-001-060-001/69
(KOTLAKHEDI) 		1732001060NRG24050120240118445 08/01/2024 MALTI 1732001060WL024420 MALTI 00697 BKID0MG1043 884 884 Processed 13/03/2024 687088407 MALTI NARMADA JHABUA GRAMIN BANK(508515)
743 SEONI MALWA MP-32-001-060-001/93
(KOTLAKHEDI) 		1732001060NRG24060120240119959 08/01/2024 SUMAN 1732001060WL024696 SUMAN 00697 BKID0MG1043 200 200 Processed 13/03/2024 687088407 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
744 SEONI MALWA MP-32-001-060-001/96
(KOTLAKHEDI) 		1732001060NRG24060120240119960 08/01/2024 SHARDA KHARE 1732001060WL024696 SHARDA KHARE 00697 BKID0MG1043 200 200 Processed 13/03/2024 687088407 SHARDAKHARE RATNAKAR BANK(607393)
745 SEONI MALWA MP-32-001-060-001/98
(KOTLAKHEDI) 		1732001060NRG24060120240119961 08/01/2024 KSHAMA BAI SHRAVAN 1732001060WL024696 KSHAMA BAI SHRAVAN 00697 BKID0MG1043 200 200 Processed 13/03/2024 687088407 KSHAMABAISHRAVAN NARMADA JHABUA GRAMIN BANK(508515)
746 SEONI MALWA MP-32-001-061-001/1
(RATWADA) 		1732001061NRG24080120240121289 08/01/2024 Kanhaiyalal 1732001061WL024836 Kanhaiyalal 00697 BKID0MG1043 75 75 Processed 13/03/2024 687088407 Kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
747 SEONI MALWA MP-32-001-061-001/146
(RATWADA) 		1732001061NRG24080120240121295 08/01/2024 Narmadaprasad 1732001061WL024836 Narmadaprasad 00697 BKID0MG1043 75 75 Processed 13/03/2024 687088407 Narmadaprasad IDFC BANK LIMITED(608117)
748 SEONI MALWA MP-32-001-061-001/19
(RATWADA) 		1732001061NRG24080120240121300 08/01/2024 Hariram 1732001061WL024836 Hariram 00697 BKID0MG1043 75 75 Processed 13/03/2024 687088407 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
749 SEONI MALWA MP-32-001-079-002/233
(KHUTWASA) 		1732001061NRG24080120240121309 08/01/2024 Shriram 1732001061WL024836 Shriram 00697 BKID0MG1043 1547 1547 Processed 13/03/2024 687088407 Shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31915 31915
750 SEONI MALWA MP-32-001-020-001/103
(LOKHARTALAI) 		1732001000NRG24080120240121213 08/01/2024 ASHOK KAHAR 1732001WL024833 ASHOK KAHAR 00697 BKID0MG1046 210 210 Processed 13/03/2024 687088407 ASHOKKAHAR NARMADA JHABUA GRAMIN BANK(508515)
751 SEONI MALWA MP-32-001-020-001/103
(LOKHARTALAI) 		1732001000NRG24080120240121214 08/01/2024 KRIPABAI bai 1732001WL024833 KRIPABAI bai 00697 BKID0MG1046 210 210 Processed 13/03/2024 687088407 KRIPABAIbai NARMADA JHABUA GRAMIN BANK(508515)
752 SEONI MALWA MP-32-001-020-001/105
(LOKHARTALAI) 		1732001000NRG24080120240121215 08/01/2024 DHANPAL 1732001WL024833 DHANPAL 00697 BKID0MG1046 210 210 Processed 13/03/2024 687088407 DHANPAL NARMADA JHABUA GRAMIN BANK(508515)
753 SEONI MALWA MP-32-001-020-001/113
(LOKHARTALAI) 		1732001000NRG24080120240121216 08/01/2024 Dilip Prajapati 1732001WL024833 Dilip Prajapati 00697 BKID0MG1046 210 210 Processed 13/03/2024 687088407 DilipPrajapati IDFC BANK LIMITED(608117)
754 SEONI MALWA MP-32-001-020-001/123
(LOKHARTALAI) 		1732001000NRG24080120240121217 08/01/2024 SHALAKRAM Kahar 1732001WL024833 SHALAKRAM Kahar 00697 BKID0MG1046 210 210 Processed 13/03/2024 687088407 SHALAKRAMKahar NARMADA JHABUA GRAMIN BANK(508515)
755 SEONI MALWA MP-32-001-020-001/135
(LOKHARTALAI) 		1732001000NRG24080120240121219 08/01/2024 GOKuLPRASAD BABULAL 1732001WL024833 GOKuLPRASAD BABULAL 00697 BKID0MG1046 210 210 Processed 13/03/2024 687088407 GOKuLPRASADBABULAL NARMADA JHABUA GRAMIN BANK(508515)
756 SEONI MALWA MP-32-001-020-001/161
(LOKHARTALAI) 		1732001000NRG24080120240121220 08/01/2024 VIJAYSINGH HARGOVIND 1732001WL024833 VIJAYSINGH HARGOVIND 00697 BKID0MG1046 210 210 Processed 13/03/2024 687088407 VIJAYSINGHHARGOVIND NARMADA JHABUA GRAMIN BANK(508515)
757 SEONI MALWA MP-32-001-020-001/83
(LOKHARTALAI) 		1732001000NRG24080120240121240 08/01/2024 PRAVEEN KUMAR 1732001WL024833 PRAVEEN KUMAR 00697 BKID0MG1046 210 210 Processed 13/03/2024 687088407 PRAVEENKUMAR NARMADA JHABUA GRAMIN BANK(508515)
758 SEONI MALWA MP-32-001-020-002/13
(LOKHARTALAI) 		1732001000NRG24080120240121241 08/01/2024 KALURAM 1732001WL024833 KALURAM 00697 BKID0MG1046 210 210 Processed 13/03/2024 687088407 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
759 SEONI MALWA MP-32-001-020-002/22-A
(LOKHARTALAI) 		1732001000NRG24080120240121242 08/01/2024 MULLO BAI 1732001WL024833 MULLO BAI 00697 BKID0MG1046 210 210 Processed 13/03/2024 687088407 MULLOBAI BANK OF INDIA(508505)
760 SEONI MALWA MP-32-001-020-002/30-C
(LOKHARTALAI) 		1732001000NRG24080120240121243 08/01/2024 BHUDRAM 1732001WL024833 BHUDRAM 00697 BKID0MG1046 210 210 Processed 13/03/2024 687088407 BHUDRAM BANK OF INDIA(508505)
761 SEONI MALWA MP-32-001-020-002/53
(LOKHARTALAI) 		1732001000NRG24080120240121245 08/01/2024 JANGAL SINGH 1732001WL024833 JANGAL SINGH 00697 BKID0MG1046 210 210 Processed 13/03/2024 687088407 JANGALSINGH HDFC BANK LTD(607152)
762 SEONI MALWA MP-32-001-049-001/10-B
(SATAI) 		1732001049NRG24080120240120899 08/01/2024 CHANDU SO JAGGU GOND 1732001049WL024805 CHANDU SO JAGGU GOND 00697 BKID0MG1046 180 180 Processed 13/03/2024 687088407 CHANDUSOJAGGUGOND NARMADA JHABUA GRAMIN BANK(508515)
763 SEONI MALWA MP-32-001-049-003/2-A
(SATAI) 		1732001049NRG24080120240120892 08/01/2024 DEVI SING UIKEY 1732001049WL024804 DEVI SING UIKEY 00697 BKID0MG1046 180 180 Processed 13/03/2024 687088407 DEVISINGUIKEY NARMADA JHABUA GRAMIN BANK(508515)
764 SEONI MALWA MP-32-001-069-002/52-A
(SAMARDHA) 		1732001069NRG24080120240121347 08/01/2024 RADHA BAI 1732001069WL024842 RADHA BAI 00697 BKID0MG1046 1326 1326 Processed 13/03/2024 687088407 RADHABAI STATE BANK OF INDIA(508548)
765 SEONI MALWA MP-32-001-069-002/75-A
(SAMARDHA) 		1732001069NRG24080120240121371 08/01/2024 Nandkishor 1732001069WL024844 Nandkishor 00697 BKID0MG1046 1326 1326 Processed 13/03/2024 687088407 Nandkishor STATE BANK OF INDIA(508548)
766 SEONI MALWA MP-32-001-069-002/88-D
(SAMARDHA) 		1732001069NRG24080120240121373 08/01/2024 KALIRAM 1732001069WL024845 KALIRAM 00697 BKID0MG1046 120 120 Processed 13/03/2024 687088407 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
767 SEONI MALWA MP-32-001-069-002/91-D
(SAMARDHA) 		1732001069NRG24080120240121378 08/01/2024 SAVTRI BAI 1732001069WL024845 SAVTRI BAI 00697 BKID0MG1046 120 120 Processed 13/03/2024 687088407 SAVTRIBAI BANK OF BARODA(606985)
768 SEONI MALWA MP-32-001-069-002/93-D
(SAMARDHA) 		1732001069NRG24080120240121380 08/01/2024 LALTA 1732001069WL024845 LALTA 00697 BKID0MG1046 120 120 Processed 13/03/2024 687088407 LALTA BANK OF BARODA(606985)
769 SEONI MALWA MP-32-001-069-002/93-D
(SAMARDHA) 		1732001069NRG24080120240121379 08/01/2024 PIYUSH 1732001069WL024845 PIYUSH 00697 BKID0MG1046 120 120 Processed 13/03/2024 687088407 PIYUSH STATE BANK OF INDIA(508548)
770 SEONI MALWA MP-32-001-069-003/49-B
(SAMARDHA) 		1732001069NRG24080120240121476 08/01/2024 Seema Saryam 1732001069WL024856 Seema Saryam 00697 BKID0MG1046 1326 1326 Processed 13/03/2024 687088407 SeemaSaryam NARMADA JHABUA GRAMIN BANK(508515)
771 SEONI MALWA MP-32-001-069-003/49-C
(SAMARDHA) 		1732001069NRG24080120240121477 08/01/2024 Dallu Gond 1732001069WL024856 Dallu Gond 00697 BKID0MG1046 1326 1326 Processed 13/03/2024 687088407 DalluGond BANK OF BARODA(606985)
772 SEONI MALWA MP-32-001-069-003/50-B
(SAMARDHA) 		1732001069NRG24080120240121478 08/01/2024 Nirbhaya singh Gond 1732001069WL024856 Nirbhaya singh Gond 00697 BKID0MG1046 1326 1326 Processed 13/03/2024 687088407 NirbhayasinghGond BANK OF BARODA(606985)
773 SEONI MALWA MP-32-001-069-003/56-C
(SAMARDHA) 		1732001069NRG24080120240121479 08/01/2024 reenu 1732001069WL024856 reenu 00697 BKID0MG1046 1326 1326 Processed 13/03/2024 687088407 reenu UNION BANK OF INDIA(508500)
774 SEONI MALWA MP-32-001-069-003/66-D
(SAMARDHA) 		1732001069NRG24080120240121481 08/01/2024 MOHBAT 1732001069WL024856 MOHBAT 00697 BKID0MG1046 1326 1326 Rejected 13/03/2024 687088407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 SEONI MALWA MP-32-001-069-004/104
(SAMARDHA) 		1732001069NRG24080120240121482 08/01/2024 BRAJ LAL 1732001069WL024856 BRAJ LAL 00697 BKID0MG1046 1326 1326 Processed 13/03/2024 687088407 BRAJLAL STATE BANK OF INDIA(508548)
776 SEONI MALWA MP-32-001-069-004/105
(SAMARDHA) 		1732001069NRG24080120240121483 08/01/2024 ARJUN 1732001069WL024856 ARJUN 00697 BKID0MG1046 1326 1326 Processed 13/03/2024 687088407 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
777 SEONI MALWA MP-32-001-069-004/11
(SAMARDHA) 		1732001069NRG24080120240121485 08/01/2024 SUMANTRA 1732001069WL024856 SUMANTRA 00697 BKID0MG1046 1105 1105 Processed 13/03/2024 687088407 SUMANTRA STATE BANK OF INDIA(508548)
778 SEONI MALWA MP-32-001-069-004/38
(SAMARDHA) 		1732001069NRG24080120240121486 08/01/2024 BHUDHRAM 1732001069WL024856 BHUDHRAM 00697 BKID0MG1046 1105 1105 Processed 13/03/2024 687088407 BHUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
779 SEONI MALWA MP-32-001-069-004/46-C
(SAMARDHA) 		1732001069NRG24080120240121488 08/01/2024 PRAYAG 1732001069WL024856 PRAYAG 00697 BKID0MG1046 1105 1105 Processed 13/03/2024 687088407 PRAYAG BANK OF BARODA(606985)
SubTotal 18609 18609
780 SEONI MALWA MP-32-001-014-002/82-C
(SAUYAT) 		1732001014NRG24080120240121523 08/01/2024 LAXMI 1732001014WL024859 LAXMI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687088407 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
781 SEONI MALWA MP-32-001-014-002/82-C
(SAUYAT) 		1732001014NRG24080120240121524 08/01/2024 RAMKRISHN 1732001014WL024859 RAMKRISHN 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687088407 RAMKRISHN STATE BANK OF INDIA(508548)
782 SEONI MALWA MP-32-001-022-001/68-A
(BILDHI) 		1732001022NRG24070120240120699 08/01/2024 Shanta bai 1732001022WL024787 Shanta bai 00697 BKID0NAMRGB 50 50 Processed 13/03/2024 687088407 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
783 SEONI MALWA MP-32-001-027-002/10-A
(DHARAMKUNDI) 		1732001027NRG24060120240118947 08/01/2024 savar singh so dhanpal yaduwanshi 1732001027WL024474 savar singh so dhanpal yaduwanshi 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687088407 savarsinghsodhanpalyaduwanshi NARMADA JHABUA GRAMIN BANK(508515)
784 SEONI MALWA MP-32-001-032-001/227
(BHADHWADA) 		1732001032NRG24060120240118550 08/01/2024 Sabbar 1732001032WL024433 Sabbar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687088407 Sabbar NARMADA JHABUA GRAMIN BANK(508515)
785 SEONI MALWA MP-32-001-032-001/452-A
(BHADHWADA) 		1732001032NRG24060120240118551 08/01/2024 Rakesh kumar 1732001032WL024433 Rakesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687088407 Rakeshkumar NARMADA JHABUA GRAMIN BANK(508515)
786 SEONI MALWA MP-32-001-032-001/518
(BHADHWADA) 		1732001032NRG24060120240118856 08/01/2024 lata bai 1732001032WL024469 lata bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687088407 latabai NARMADA JHABUA GRAMIN BANK(508515)
787 SEONI MALWA MP-32-001-035-001/122
(JHILLAI) 		1732001035NRG24080120240121835 08/01/2024 LACHIRAM 1732001035WL024879 LACHIRAM 00697 BKID0NAMRGB 300 300 Processed 13/03/2024 687088407 LACHIRAM BANK OF INDIA(508505)
788 SEONI MALWA MP-32-001-060-001/188
(KOTLAKHEDI) 		1732001060NRG24060120240119936 08/01/2024 RAM BAI WO RAMDAY KHAREWAR 1732001060WL024696 RAM BAI WO RAMDAY KHAREWAR 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 687088407 RAMBAIWORAMDAYKHAREWAR BANK OF INDIA(508505)
789 SEONI MALWA MP-32-001-060-001/248-A
(KOTLAKHEDI) 		1732001060NRG24060120240119944 08/01/2024 SURENDRA PAL 1732001060WL024696 SURENDRA PAL 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 687088407 SURENDRAPAL BANK OF INDIA(508505)
790 SEONI MALWA MP-32-001-060-001/42
(KOTLAKHEDI) 		1732001060NRG24050120240118438 08/01/2024 RAMSWARUP 1732001060WL024420 RAMSWARUP 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 687088407 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
791 SEONI MALWA MP-32-001-060-001/468
(KOTLAKHEDI) 		1732001060NRG24060120240119949 08/01/2024 PRAMILA 1732001060WL024696 PRAMILA 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 687088407 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
792 SEONI MALWA MP-32-001-060-001/89-A
(KOTLAKHEDI) 		1732001060NRG24050120240118446 08/01/2024 MANJU BAI PRAJAPATI 1732001060WL024420 MANJU BAI PRAJAPATI 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 687088407 MANJUBAIPRAJAPATI UNION BANK OF INDIA(508500)
793 SEONI MALWA MP-32-001-061-001/246
(RATWADA) 		1732001061NRG24080120240121303 08/01/2024 SUDHABAI 1732001061WL024836 SUDHABAI 00697 BKID0NAMRGB 75 75 Processed 13/03/2024 687088407 SUDHABAI STATE BANK OF INDIA(508548)
794 SEONI MALWA MP-32-001-062-001/180-A
(BHANGIYA) 		1732001062NRG24070120240120060 08/01/2024 amit 1732001062WL024708 amit 00697 BKID0NAMRGB 90 90 Processed 13/03/2024 687088407 amit NARMADA JHABUA GRAMIN BANK(508515)
795 SEONI MALWA MP-32-001-064-001/49
(PIPALIYAKALA) 		1732001064NRG24060120240118716 08/01/2024 raysingh kajle 1732001064WL024456 raysingh kajle 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 687088407 raysinghkajle NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11944 11944
796 SEONI MALWA MP-32-001-006-001/518
(GURADIYAJAT) 		1732001006NRG24080120240121588 08/01/2024 Manoj Uikey 1732001006WL024861 Manoj Uikey 00703 AIRP0000001 884 884 Processed 13/03/2024 687088407 ManojUikey NARMADA JHABUA GRAMIN BANK(508515)
797 SEONI MALWA MP-32-001-006-001/519
(GURADIYAJAT) 		1732001006NRG24080120240121590 08/01/2024 Shahnaj Bee 1732001006WL024861 Shahnaj Bee 00703 AIRP0000001 884 884 Processed 13/03/2024 687088407 ShahnajBee AIRTEL PAYMENTS BANK LIMITED(990288)
798 SEONI MALWA MP-32-001-006-001/520
(GURADIYAJAT) 		1732001006NRG24080120240121591 08/01/2024 Sunita Bai Pawar 1732001006WL024861 Sunita Bai Pawar 00703 AIRP0000001 884 884 Processed 13/03/2024 687088407 SunitaBaiPawar INDUSIND BANK(607189)
SubTotal 2652 2652
Total 426246 426246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_080124APB_FTO_424000 AXIS BANK UTIB0001350 BEETUL 442
2 SEONI MALWA MP1732001_080124APB_FTO_424000 AXIS BANK UTIB0003952 Seoni Malwa 560
3 SEONI MALWA MP1732001_080124APB_FTO_424000 Bank of Baroda BARB0SEOMAL SEONI MALWA 35397
4 SEONI MALWA MP1732001_080124APB_FTO_424000 Bank of India BKID0009030 HOSHANGABAD 105
5 SEONI MALWA MP1732001_080124APB_FTO_424000 Bank of India BKID0009039 SEONI MALWA 75359
6 SEONI MALWA MP1732001_080124APB_FTO_424000 Bank of India BKID0009080 HIRENKHEDA 4173
7 SEONI MALWA MP1732001_080124APB_FTO_424000 Bank of India BKID0009083 MISROD HOSANGABAD 5651
8 SEONI MALWA MP1732001_080124APB_FTO_424000 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 7493
9 SEONI MALWA MP1732001_080124APB_FTO_424000 Canara Bank CNRB0006152 SEONI MALWA 3943
10 SEONI MALWA MP1732001_080124APB_FTO_424000 Central Bank Of India CBIN0281052 DOLARIYA 3484
11 SEONI MALWA MP1732001_080124APB_FTO_424000 Central Bank Of India CBIN0283381 SEONI MALWA 38627
12 SEONI MALWA MP1732001_080124APB_FTO_424000 HDFC bank HDFC0002143 SEONI - MALWA 1105
13 SEONI MALWA MP1732001_080124APB_FTO_424000 IDBI Bank IBKL0001556 HARDA 1547
14 SEONI MALWA MP1732001_080124APB_FTO_424000 Punjab & Sind Bank PSIB0000337 ITARASI, DISTT. HOSHANGABAD, MADHYA PRADESH 1637
15 SEONI MALWA MP1732001_080124APB_FTO_424000 Punjab National Bank PUNB0125800 BANAPURA 49509
16 SEONI MALWA MP1732001_080124APB_FTO_424000 Punjab National Bank PUNB0125800 Punjab National Bank 1105
17 SEONI MALWA MP1732001_080124APB_FTO_424000 State Bank of India SBIN0000479 SEONI MALWA 19789
18 SEONI MALWA MP1732001_080124APB_FTO_424000 State Bank of India SBIN0002414 ADB SEONI MALWA 27046
19 SEONI MALWA MP1732001_080124APB_FTO_424000 State Bank of India SBIN0002896 TIMARNI 120
20 SEONI MALWA MP1732001_080124APB_FTO_424000 State Bank of India SBIN0003755 SHEOPUR 22510
21 SEONI MALWA MP1732001_080124APB_FTO_424000 State Bank of India SBIN0003755 SHIVPUR 1105
22 SEONI MALWA MP1732001_080124APB_FTO_424000 State Bank of India SBIN0007141 SPM HOSHANGABAD 200
23 SEONI MALWA MP1732001_080124APB_FTO_424000 State Bank of India SBIN0012161 NEW MARKET ITARSI 1326
24 SEONI MALWA MP1732001_080124APB_FTO_424000 State Bank of India SBIN0013646 DOLARIYA 6125
25 SEONI MALWA MP1732001_080124APB_FTO_424000 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 3042
26 SEONI MALWA MP1732001_080124APB_FTO_424000 STATE BANK OF INDORE SBIN0030474 SEONI MALWA 5444
27 SEONI MALWA MP1732001_080124APB_FTO_424000 YES BANK LTD YESB0000549 SEONI MALWA 3925
28 SEONI MALWA MP1732001_080124APB_FTO_424000 IDFC Bank IDFB0041105 SEONI MALWA 6756
29 SEONI MALWA MP1732001_080124APB_FTO_424000 IDFC Bank IDFB0041106 PAGDHAL- 40
30 SEONI MALWA MP1732001_080124APB_FTO_424000 IDFC Bank IDFB0041107 Dharmkundi 1326
31 SEONI MALWA MP1732001_080124APB_FTO_424000 IDFC Bank IDFB0041202 IDFC BANK LIMITED 60
32 SEONI MALWA MP1732001_080124APB_FTO_424000 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11370
33 SEONI MALWA MP1732001_080124APB_FTO_424000 Fino Payments Bank Ltd FINO0001446 MP RO 8936
34 SEONI MALWA MP1732001_080124APB_FTO_424000 India Post Payments Bank IPOS0000001 Hoshangabad 2052
35 SEONI MALWA MP1732001_080124APB_FTO_424000 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 20
36 SEONI MALWA MP1732001_080124APB_FTO_424000 Madhya Pradesh Gramin Bank BKID0MG1025 Seoni Malwa 421
37 SEONI MALWA MP1732001_080124APB_FTO_424000 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 7608
38 SEONI MALWA MP1732001_080124APB_FTO_424000 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 1768
39 SEONI MALWA MP1732001_080124APB_FTO_424000 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 31915
40 SEONI MALWA MP1732001_080124APB_FTO_424000 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 18609
41 SEONI MALWA MP1732001_080124APB_FTO_424000 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 1084
42 SEONI MALWA MP1732001_080124APB_FTO_424000 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGWADA 6963
43 SEONI MALWA MP1732001_080124APB_FTO_424000 Madhya Pradesh Gramin Bank BKID0NAMRGB BANAPURA-HOSHANGABAD 1416
44 SEONI MALWA MP1732001_080124APB_FTO_424000 Madhya Pradesh Gramin Bank BKID0NAMRGB DOLARIA 1326
45 SEONI MALWA MP1732001_080124APB_FTO_424000 Madhya Pradesh Gramin Bank BKID0NAMRGB SEONI MALWA 1155
46 SEONI MALWA MP1732001_080124APB_FTO_424000 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel