Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_180124APB_FTO_435939
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-32-001-012-002/85-C
(AMLADADONGAR) 		1732001012NRG24180120240143911 18/01/2024 anup singh bhilala 1732001012WL027102 anup singh bhilala 00045 BARB0SEOMAL 1105 1105 Processed 16/03/2024 742698752 anupsinghbhilala BANK OF BARODA(606985)
2 SEONI MALWA MP-32-001-017-001/134-A
(AMLADAKALA) 		1732001017NRG24180120240142698 18/01/2024 RAMVATI 1732001017WL027011 RAMVATI 00045 BARB0SEOMAL 1105 1105 Processed 16/03/2024 742698752 RAMVATI IDFC BANK LIMITED(608117)
3 SEONI MALWA MP-32-001-017-001/134-A
(AMLADAKALA) 		1732001017NRG24180120240142697 18/01/2024 RAMVATI 1732001017WL027011 RAMVATI 00045 BARB0SEOMAL 1105 1105 Processed 16/03/2024 742698752 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
4 SEONI MALWA MP-32-001-017-001/253
(AMLADAKALA) 		1732001017NRG24180120240142700 18/01/2024 LATA BAI 1732001017WL027011 LATA BAI 00045 BARB0SEOMAL 884 884 Processed 16/03/2024 742698752 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEONI MALWA MP-32-001-017-001/253
(AMLADAKALA) 		1732001017NRG24180120240142699 18/01/2024 RAMSEVAK 1732001017WL027011 RAMSEVAK 00045 BARB0SEOMAL 884 884 Processed 16/03/2024 742698752 RAMSEVAK IDFC BANK LIMITED(608117)
6 SEONI MALWA MP-32-001-017-001/255
(AMLADAKALA) 		1732001017NRG24180120240142702 18/01/2024 DURGA BAI 1732001017WL027011 DURGA BAI 00045 BARB0SEOMAL 1105 1105 Processed 16/03/2024 742698752 DURGABAI BANK OF BARODA(606985)
7 SEONI MALWA MP-32-001-017-001/27-A
(AMLADAKALA) 		1732001017NRG24180120240142703 18/01/2024 JITENDRA 1732001017WL027011 JITENDRA 00045 BARB0SEOMAL 1105 1105 Processed 16/03/2024 742698752 JITENDRA IDFC BANK LIMITED(608117)
8 SEONI MALWA MP-32-001-017-001/27-A
(AMLADAKALA) 		1732001017NRG24180120240142704 18/01/2024 SMITA 1732001017WL027011 SMITA 00045 BARB0SEOMAL 1105 1105 Processed 16/03/2024 742698752 SMITA BANK OF BARODA(606985)
9 SEONI MALWA MP-32-001-017-001/342-A
(AMLADAKALA) 		1732001017NRG24180120240142705 18/01/2024 ANIL 1732001017WL027011 ANIL 00045 BARB0SEOMAL 884 884 Processed 16/03/2024 742698752 ANIL IDBI BANK(607095)
10 SEONI MALWA MP-32-001-017-001/342-A
(AMLADAKALA) 		1732001017NRG24180120240142706 18/01/2024 ANITA 1732001017WL027011 ANITA 00045 BARB0SEOMAL 884 884 Processed 16/03/2024 742698752 ANITA BANK OF BARODA(606985)
11 SEONI MALWA MP-32-001-017-001/48-D
(AMLADAKALA) 		1732001017NRG24180120240142717 18/01/2024 AJEET TAWAR 1732001017WL027011 AJEET TAWAR 00045 BARB0SEOMAL 1105 1105 Processed 16/03/2024 742698752 AJEETTAWAR IDFC BANK LIMITED(608117)
12 SEONI MALWA MP-32-001-017-001/48-D
(AMLADAKALA) 		1732001017NRG24180120240142718 18/01/2024 SHIVANI TAWAR 1732001017WL027011 SHIVANI TAWAR 00045 BARB0SEOMAL 1105 1105 Processed 16/03/2024 742698752 SHIVANITAWAR BANK OF BARODA(606985)
13 SEONI MALWA MP-32-001-019-001/129
(CHAUKAMAFI) 		1732001019NRG24180120240143650 18/01/2024 MADAN LAL KEER 1732001019WL027083 MADAN LAL KEER 00045 BARB0SEOMAL 14 14 Processed 16/03/2024 742698752 MADANLALKEER BANK OF INDIA(508505)
14 SEONI MALWA MP-32-001-019-001/225
(CHAUKAMAFI) 		1732001019NRG24180120240142549 18/01/2024 Ajesh keer 1732001019WL026996 Ajesh keer 00045 BARB0SEOMAL 14 14 Processed 16/03/2024 742698752 Ajeshkeer BANK OF INDIA(508505)
15 SEONI MALWA MP-32-001-019-001/225
(CHAUKAMAFI) 		1732001019NRG24180120240142550 18/01/2024 Swati keer 1732001019WL026996 Swati keer 00045 BARB0SEOMAL 14 14 Processed 16/03/2024 742698752 Swatikeer BANK OF BARODA(606985)
16 SEONI MALWA MP-32-001-019-001/313
(CHAUKAMAFI) 		1732001019NRG24180120240142553 18/01/2024 rajkumari 1732001019WL026996 rajkumari 00045 BARB0SEOMAL 14 14 Processed 16/03/2024 742698752 rajkumari BANK OF BARODA(606985)
17 SEONI MALWA MP-32-001-037-001/143
(KHAPRIA) 		1732001037NRG24170120240141944 18/01/2024 GULTAB BAI 1732001037WL026941 GULTAB BAI 00045 BARB0SEOMAL 10 10 Processed 16/03/2024 742698752 GULTABBAI BANK OF BARODA(606985)
18 SEONI MALWA MP-32-001-037-001/143
(KHAPRIA) 		1732001037NRG24170120240141943 18/01/2024 RAMESH PRASHAD 1732001037WL026941 RAMESH PRASHAD 00045 BARB0SEOMAL 10 10 Processed 16/03/2024 742698752 RAMESHPRASHAD BANK OF BARODA(606985)
19 SEONI MALWA MP-32-001-037-001/143-A
(KHAPRIA) 		1732001037NRG24170120240141946 18/01/2024 SOMVATI BAI 1732001037WL026941 SOMVATI BAI 00045 BARB0SEOMAL 10 10 Processed 16/03/2024 742698752 SOMVATIBAI BANK OF BARODA(606985)
20 SEONI MALWA MP-32-001-037-001/316
(KHAPRIA) 		1732001037NRG24180120240141957 18/01/2024 ASHA BAI 1732001037WL026942 ASHA BAI 00045 BARB0SEOMAL 20 20 Processed 16/03/2024 742698752 ASHABAI BANK OF BARODA(606985)
21 SEONI MALWA MP-32-001-037-001/316
(KHAPRIA) 		1732001037NRG24180120240141956 18/01/2024 SANTOSH KUMAR 1732001037WL026942 SANTOSH KUMAR 00045 BARB0SEOMAL 20 20 Processed 16/03/2024 742698752 SANTOSHKUMAR BANK OF BARODA(606985)
22 SEONI MALWA MP-32-001-037-001/356
(KHAPRIA) 		1732001037NRG24180120240141959 18/01/2024 SANNO BEE 1732001037WL026942 SANNO BEE 00045 BARB0SEOMAL 20 20 Processed 16/03/2024 742698752 SANNOBEE BANK OF BARODA(606985)
23 SEONI MALWA MP-32-001-037-001/363
(KHAPRIA) 		1732001037NRG24180120240141962 18/01/2024 ASHOK KUMAR RATHOR 1732001037WL026942 ASHOK KUMAR RATHOR 00045 BARB0SEOMAL 20 20 Processed 16/03/2024 742698752 ASHOKKUMARRATHOR STATE BANK OF INDIA(508548)
24 SEONI MALWA MP-32-001-037-001/378
(KHAPRIA) 		1732001037NRG24180120240141963 18/01/2024 VISHNU PRASHAD 1732001037WL026942 VISHNU PRASHAD 00045 BARB0SEOMAL 442 442 Processed 16/03/2024 742698752 VISHNUPRASHAD BANK OF BARODA(606985)
25 SEONI MALWA MP-32-001-037-001/394
(KHAPRIA) 		1732001037NRG24180120240141965 18/01/2024 rukmani rathore 1732001037WL026942 rukmani rathore 00045 BARB0SEOMAL 10 10 Processed 16/03/2024 742698752 rukmanirathore BANK OF BARODA(606985)
26 SEONI MALWA MP-32-001-037-001/95-A
(KHAPRIA) 		1732001037NRG24170120240141939 18/01/2024 sikandar shah 1732001037WL026940 sikandar shah 00045 BARB0SEOMAL 442 442 Processed 16/03/2024 742698752 sikandarshah BANK OF BARODA(606985)
27 SEONI MALWA MP-32-001-041-001/263-B
(ACHNAGAON) 		1732001041NRG24180120240142579 18/01/2024 tarun 1732001041WL026999 tarun 00045 BARB0SEOMAL 100 100 Processed 16/03/2024 742698752 tarun BANK OF BARODA(606985)
28 SEONI MALWA MP-32-001-041-001/305
(ACHNAGAON) 		1732001041NRG24180120240142585 18/01/2024 Sunder lal 1732001041WL026999 Sunder lal 00045 BARB0SEOMAL 100 100 Processed 16/03/2024 742698752 Sunderlal INDIA POST PAYMENTS BANK LIMITED(508528)
29 SEONI MALWA MP-32-001-046-001/501
(BHARLAY) 		1732001046NRG24180120240142419 18/01/2024 AJIT KUMAR NISANIYA 1732001046WL026980 AJIT KUMAR NISANIYA 00045 BARB0SEOMAL 510 510 Processed 16/03/2024 742698752 AJITKUMARNISANIYA BANK OF BARODA(606985)
30 SEONI MALWA MP-32-001-046-001/512
(BHARLAY) 		1732001046NRG24180120240142427 18/01/2024 sundarlal lowanshi 1732001046WL026980 sundarlal lowanshi 00045 BARB0SEOMAL 510 510 Processed 16/03/2024 742698752 sundarlallowanshi PUNJAB NATIONAL BANK(508568)
31 SEONI MALWA MP-32-001-049-002/118-A
(SATAI) 		1732001049NRG24170120240141286 18/01/2024 chintamani 1732001049WL026891 chintamani 00045 BARB0SEOMAL 663 663 Processed 16/03/2024 742698752 chintamani BANK OF INDIA(508505)
32 SEONI MALWA MP-32-001-049-002/61-D
(SATAI) 		1732001049NRG24170120240141296 18/01/2024 sunita bai 1732001049WL026891 sunita bai 00045 BARB0SEOMAL 663 663 Processed 16/03/2024 742698752 sunitabai BANK OF BARODA(606985)
33 SEONI MALWA MP-32-001-058-001/142
(BARSAIL) 		1732001058NRG24180120240142509 18/01/2024 SANDHYA BARSKAR 1732001058WL026991 SANDHYA BARSKAR 00045 BARB0SEOMAL 350 350 Processed 16/03/2024 742698752 SANDHYABARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SEONI MALWA MP-32-001-058-001/143
(BARSAIL) 		1732001058NRG24180120240142510 18/01/2024 Kasturi 1732001058WL026991 Kasturi 00045 BARB0SEOMAL 350 350 Processed 16/03/2024 742698752 Kasturi IDFC BANK LIMITED(608117)
35 SEONI MALWA MP-32-001-058-001/143
(BARSAIL) 		1732001058NRG24180120240142511 18/01/2024 Kasturi 1732001058WL026991 Kasturi 00045 BARB0SEOMAL 150 150 Processed 16/03/2024 742698752 Kasturi IDFC BANK LIMITED(608117)
36 SEONI MALWA MP-32-001-065-001/505
(NIRKHI) 		1732001081NRG24180120240143425 18/01/2024 nitesh raghuwanshi 1732001081WL027067 nitesh raghuwanshi 00045 BARB0SEOMAL 50 50 Processed 16/03/2024 742698752 niteshraghuwanshi BANK OF BARODA(606985)
37 SEONI MALWA MP-32-001-065-001/506
(NIRKHI) 		1732001081NRG24180120240143426 18/01/2024 anand raghuwanshi 1732001081WL027067 anand raghuwanshi 00045 BARB0SEOMAL 50 50 Processed 16/03/2024 742698752 anandraghuwanshi BANK OF BARODA(606985)
38 SEONI MALWA MP-32-001-067-001/149-B
(VATKIURF IKALANI) 		1732001067NRG24180120240143720 18/01/2024 DURGESH LOWANSHI 1732001067WL027090 DURGESH LOWANSHI 00045 BARB0SEOMAL 50 50 Processed 16/03/2024 742698752 DURGESHLOWANSHI BANK OF BARODA(606985)
39 SEONI MALWA MP-32-001-067-001/170
(VATKIURF IKALANI) 		1732001067NRG24180120240143731 18/01/2024 Saroj kajle 1732001067WL027090 Saroj kajle 00045 BARB0SEOMAL 50 50 Processed 16/03/2024 742698752 Sarojkajle BANK OF BARODA(606985)
40 SEONI MALWA MP-32-001-067-001/221
(VATKIURF IKALANI) 		1732001067NRG24180120240143737 18/01/2024 TULSIRAM MAVASE 1732001067WL027090 TULSIRAM MAVASE 00045 BARB0SEOMAL 50 50 Processed 16/03/2024 742698752 TULSIRAMMAVASE BANK OF BARODA(606985)
41 SEONI MALWA MP-32-001-069-003/48-A
(SAMARDHA) 		1732001069NRG24180120240142843 18/01/2024 Shevlal Evne 1732001069WL027020 Shevlal Evne 00045 BARB0SEOMAL 1105 1105 Processed 16/03/2024 742698752 ShevlalEvne BANK OF BARODA(606985)
SubTotal 18187 18187
42 SEONI MALWA MP-32-001-073-001/225
(CHOUKIGAVA) 		1732001073NRG24180120240142850 18/01/2024 HARIOM LOWANSHI 1732001073WL027021 HARIOM LOWANSHI 00048 BKID0008841 200 200 Processed 16/03/2024 742698752 HARIOMLOWANSHI BANK OF INDIA(508505)
SubTotal 200 200
43 SEONI MALWA MP-32-001-041-001/269-A
(ACHNAGAON) 		1732001041NRG24180120240142582 18/01/2024 RUBINABEE KHA 1732001041WL026999 RUBINABEE KHA 00048 BKID0008916 20 20 Processed 16/03/2024 742698752 RUBINABEEKHA BANK OF INDIA(508505)
SubTotal 20 20
44 SEONI MALWA MP-32-001-066-001/465
(CHAPDAGRAHAN) 		1732001066NRG24180120240143333 18/01/2024 SHIVANI RATHOR 1732001066WL027063 SHIVANI RATHOR 00048 BKID0008923 663 663 Processed 16/03/2024 742698752 SHIVANIRATHOR BANK OF INDIA(508505)
SubTotal 663 663
45 SEONI MALWA MP-32-001-001-002/146
(LUCHGAON) 		1732001001NRG24180120240142358 18/01/2024 ARVIND 1732001001WL026973 ARVIND 00048 BKID0009015 250 250 Processed 16/03/2024 742698752 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
46 SEONI MALWA MP-32-001-004-001/863
(KOTHRA) 		1732001000NRG24180120240143939 18/01/2024 RAKESH MALVIYA 1732001WL027108 RAKESH MALVIYA 00048 BKID0009039 1547 1547 Processed 16/03/2024 742698752 RAKESHMALVIYA BANK OF BARODA(606985)
47 SEONI MALWA MP-32-001-004-001/863
(KOTHRA) 		1732001000NRG24180120240143938 18/01/2024 RAKESH MALVIYA 1732001WL027108 RAKESH MALVIYA 00048 BKID0009039 1547 1547 Processed 16/03/2024 742698752 RAKESHMALVIYA STATE BANK OF INDIA(508548)
48 SEONI MALWA MP-32-001-012-002/23
(AMLADADONGAR) 		1732001012NRG24180120240143909 18/01/2024 Anurag 1732001012WL027102 Anurag 00048 BKID0009039 1105 1105 Processed 16/03/2024 742698752 Anurag BANK OF INDIA(508505)
49 SEONI MALWA MP-32-001-013-001/113
(REHDA) 		1732001013NRG24180120240142025 18/01/2024 RAM BAI 1732001013WL026949 RAM BAI 00048 BKID0009039 30 30 Processed 16/03/2024 742698752 RAMBAI BANK OF INDIA(508505)
50 SEONI MALWA MP-32-001-013-001/128
(REHDA) 		1732001013NRG24180120240142033 18/01/2024 Vinod 1732001013WL026950 Vinod 00048 BKID0009039 30 30 Processed 16/03/2024 742698752 Vinod BANK OF INDIA(508505)
51 SEONI MALWA MP-32-001-013-001/128
(REHDA) 		1732001013NRG24180120240142014 18/01/2024 Vinod 1732001013WL026947 Vinod 00048 BKID0009039 30 30 Processed 16/03/2024 742698752 Vinod BANK OF INDIA(508505)
52 SEONI MALWA MP-32-001-013-001/133
(REHDA) 		1732001013NRG24180120240142016 18/01/2024 SUMER 1732001013WL026947 SUMER 00048 BKID0009039 30 30 Processed 16/03/2024 742698752 SUMER NARMADA JHABUA GRAMIN BANK(508515)
53 SEONI MALWA MP-32-001-013-001/133
(REHDA) 		1732001013NRG24180120240142035 18/01/2024 SUMER 1732001013WL026950 SUMER 00048 BKID0009039 30 30 Processed 16/03/2024 742698752 SUMER NARMADA JHABUA GRAMIN BANK(508515)
54 SEONI MALWA MP-32-001-013-001/136
(REHDA) 		1732001013NRG24180120240142036 18/01/2024 PHULA 1732001013WL026950 PHULA 00048 BKID0009039 30 30 Processed 16/03/2024 742698752 PHULA BANK OF INDIA(508505)
55 SEONI MALWA MP-32-001-013-001/136
(REHDA) 		1732001013NRG24180120240142017 18/01/2024 PHULA 1732001013WL026947 PHULA 00048 BKID0009039 300 300 Processed 16/03/2024 742698752 PHULA BANK OF INDIA(508505)
56 SEONI MALWA MP-32-001-013-001/370-A
(REHDA) 		1732001013NRG24180120240142020 18/01/2024 MUKESH 1732001013WL026948 MUKESH 00048 BKID0009039 30 30 Processed 16/03/2024 742698752 MUKESH IDFC BANK LIMITED(608117)
57 SEONI MALWA MP-32-001-013-001/370-A
(REHDA) 		1732001013NRG24180120240142039 18/01/2024 MUKESH 1732001013WL026950 MUKESH 00048 BKID0009039 30 30 Processed 16/03/2024 742698752 MUKESH IDFC BANK LIMITED(608117)
58 SEONI MALWA MP-32-001-013-001/45
(REHDA) 		1732001013NRG24180120240142040 18/01/2024 RAJESH 1732001013WL026950 RAJESH 00048 BKID0009039 30 30 Processed 16/03/2024 742698752 RAJESH BANK OF INDIA(508505)
59 SEONI MALWA MP-32-001-013-001/45
(REHDA) 		1732001013NRG24180120240142021 18/01/2024 RAJESH 1732001013WL026948 RAJESH 00048 BKID0009039 30 30 Processed 16/03/2024 742698752 RAJESH BANK OF INDIA(508505)
60 SEONI MALWA MP-32-001-016-001/152
(BHEROPUR) 		1732001016NRG24180120240142869 18/01/2024 MANOJ KUMAR 1732001016WL027024 MANOJ KUMAR 00048 BKID0009039 250 250 Processed 16/03/2024 742698752 MANOJKUMAR BANK OF INDIA(508505)
61 SEONI MALWA MP-32-001-016-001/47
(BHEROPUR) 		1732001016NRG24180120240142874 18/01/2024 Radha Bai 1732001016WL027024 Radha Bai 00048 BKID0009039 250 250 Processed 16/03/2024 742698752 RadhaBai BANK OF INDIA(508505)
62 SEONI MALWA MP-32-001-016-001/853
(BHEROPUR) 		1732001016NRG24180120240142883 18/01/2024 Ramphal singh Rajput 1732001016WL027024 Ramphal singh Rajput 00048 BKID0009039 250 250 Processed 16/03/2024 742698752 RamphalsinghRajput BANK OF INDIA(508505)
63 SEONI MALWA MP-32-001-016-001/9
(BHEROPUR) 		1732001016NRG24180120240142885 18/01/2024 Kranti 1732001016WL027024 Kranti 00048 BKID0009039 50 50 Processed 16/03/2024 742698752 Kranti BANK OF INDIA(508505)
64 SEONI MALWA MP-32-001-019-001/129
(CHAUKAMAFI) 		1732001019NRG24180120240143651 18/01/2024 RAJNI BAI KEER 1732001019WL027083 RAJNI BAI KEER 00048 BKID0009039 14 14 Processed 16/03/2024 742698752 RAJNIBAIKEER BANK OF INDIA(508505)
65 SEONI MALWA MP-32-001-019-001/145
(CHAUKAMAFI) 		1732001019NRG24180120240143652 18/01/2024 shayam bai 1732001019WL027083 shayam bai 00048 BKID0009039 14 14 Processed 16/03/2024 742698752 shayambai BANK OF INDIA(508505)
66 SEONI MALWA MP-32-001-019-001/154
(CHAUKAMAFI) 		1732001019NRG24180120240143653 18/01/2024 SHASHI BAI 1732001019WL027083 SHASHI BAI 00048 BKID0009039 14 14 Processed 16/03/2024 742698752 SHASHIBAI BANK OF BARODA(606985)
67 SEONI MALWA MP-32-001-019-001/16-A
(CHAUKAMAFI) 		1732001019NRG24180120240143655 18/01/2024 chaya bai 1732001019WL027083 chaya bai 00048 BKID0009039 14 14 Processed 16/03/2024 742698752 chayabai BANK OF INDIA(508505)
68 SEONI MALWA MP-32-001-019-001/221
(CHAUKAMAFI) 		1732001019NRG24180120240142542 18/01/2024 durkaprasad 1732001019WL026996 durkaprasad 00048 BKID0009039 1547 1547 Processed 16/03/2024 742698752 durkaprasad IDFC BANK LIMITED(608117)
69 SEONI MALWA MP-32-001-019-001/221
(CHAUKAMAFI) 		1732001019NRG24180120240142543 18/01/2024 sulochana bai keer 1732001019WL026996 sulochana bai keer 00048 BKID0009039 14 14 Processed 16/03/2024 742698752 sulochanabaikeer BANK OF INDIA(508505)
70 SEONI MALWA MP-32-001-019-001/23
(CHAUKAMAFI) 		1732001019NRG24180120240142552 18/01/2024 NITIN PAL 1732001019WL026996 NITIN PAL 00048 BKID0009039 14 14 Processed 16/03/2024 742698752 NITINPAL BANK OF INDIA(508505)
71 SEONI MALWA MP-32-001-019-001/23
(CHAUKAMAFI) 		1732001019NRG24180120240142551 18/01/2024 PRABHA BAI 1732001019WL026996 PRABHA BAI 00048 BKID0009039 14 14 Processed 16/03/2024 742698752 PRABHABAI BANK OF INDIA(508505)
72 SEONI MALWA MP-32-001-019-001/68
(CHAUKAMAFI) 		1732001019NRG24180120240142405 18/01/2024 aniket 1732001019WL026978 aniket 00048 BKID0009039 14 14 Processed 16/03/2024 742698752 aniket BANK OF INDIA(508505)
73 SEONI MALWA MP-32-001-019-002/150
(CHAUKAMAFI) 		1732001019NRG24180120240142385 18/01/2024 Chhatan 1732001019WL026977 Chhatan 00048 BKID0009039 7 7 Processed 16/03/2024 742698752 Chhatan BANK OF INDIA(508505)
74 SEONI MALWA MP-32-001-019-002/150
(CHAUKAMAFI) 		1732001019NRG24180120240142384 18/01/2024 Sharda 1732001019WL026977 Sharda 00048 BKID0009039 7 7 Processed 16/03/2024 742698752 Sharda BANK OF INDIA(508505)
75 SEONI MALWA MP-32-001-019-002/200
(CHAUKAMAFI) 		1732001019NRG24180120240142388 18/01/2024 chinta bai 1732001019WL026977 chinta bai 00048 BKID0009039 7 7 Processed 16/03/2024 742698752 chintabai BANK OF INDIA(508505)
76 SEONI MALWA MP-32-001-019-002/200
(CHAUKAMAFI) 		1732001019NRG24180120240142387 18/01/2024 RAMNATH 1732001019WL026977 RAMNATH 00048 BKID0009039 7 7 Processed 16/03/2024 742698752 RAMNATH BANK OF INDIA(508505)
77 SEONI MALWA MP-32-001-019-002/201
(CHAUKAMAFI) 		1732001019NRG24180120240142389 18/01/2024 GANPAT 1732001019WL026977 GANPAT 00048 BKID0009039 7 7 Processed 16/03/2024 742698752 GANPAT BANK OF INDIA(508505)
78 SEONI MALWA MP-32-001-019-002/204
(CHAUKAMAFI) 		1732001019NRG24180120240142390 18/01/2024 gauri shankar 1732001019WL026977 gauri shankar 00048 BKID0009039 7 7 Processed 16/03/2024 742698752 gaurishankar BANK OF INDIA(508505)
79 SEONI MALWA MP-32-001-019-002/27
(CHAUKAMAFI) 		1732001019NRG24170120240141010 18/01/2024 Nanibai 1732001019WL026872 Nanibai 00048 BKID0009039 14 14 Processed 16/03/2024 742698752 Nanibai BANK OF INDIA(508505)
80 SEONI MALWA MP-32-001-019-002/40
(CHAUKAMAFI) 		1732001019NRG24170120240140937 18/01/2024 Ramesh kumar 1732001019WL026864 Ramesh kumar 00048 BKID0009039 14 14 Processed 16/03/2024 742698752 Rameshkumar BANK OF INDIA(508505)
81 SEONI MALWA MP-32-001-019-002/94-A
(CHAUKAMAFI) 		1732001019NRG24170120240140942 18/01/2024 shubhadra bai 1732001019WL026864 shubhadra bai 00048 BKID0009039 14 14 Processed 16/03/2024 742698752 shubhadrabai BANK OF INDIA(508505)
82 SEONI MALWA MP-32-001-019-002/97-A
(CHAUKAMAFI) 		1732001019NRG24170120240140943 18/01/2024 Dinesh Barkhane 1732001019WL026864 Dinesh Barkhane 00048 BKID0009039 14 14 Rejected 16/03/2024 742698752 A/c Blocked or Frozen
83 SEONI MALWA MP-32-001-037-001/143-A
(KHAPRIA) 		1732001037NRG24170120240141945 18/01/2024 basant kumar yaduwanshi 1732001037WL026941 basant kumar yaduwanshi 00048 BKID0009039 10 10 Processed 16/03/2024 742698752 basantkumaryaduwanshi BANK OF BARODA(606985)
84 SEONI MALWA MP-32-001-037-001/189
(KHAPRIA) 		1732001037NRG24180120240141951 18/01/2024 Ramaiti rathor 1732001037WL026942 Ramaiti rathor 00048 BKID0009039 10 10 Processed 16/03/2024 742698752 Ramaitirathor BANK OF INDIA(508505)
85 SEONI MALWA MP-32-001-037-001/395
(KHAPRIA) 		1732001037NRG24170120240141930 18/01/2024 satish prajapati 1732001037WL026939 satish prajapati 00048 BKID0009039 20 20 Processed 16/03/2024 742698752 satishprajapati BANK OF INDIA(508505)
86 SEONI MALWA MP-32-001-037-001/95-A
(KHAPRIA) 		1732001037NRG24170120240141940 18/01/2024 yasmeen bee 1732001037WL026940 yasmeen bee 00048 BKID0009039 442 442 Processed 16/03/2024 742698752 yasmeenbee BANK OF INDIA(508505)
87 SEONI MALWA MP-32-001-046-001/506
(BHARLAY) 		1732001046NRG24180120240142422 18/01/2024 ANITA UYKE 1732001046WL026980 ANITA UYKE 00048 BKID0009039 510 510 Processed 16/03/2024 742698752 ANITAUYKE INDIA POST PAYMENTS BANK LIMITED(508528)
88 SEONI MALWA MP-32-001-047-001/109-B
(DHAMNIYA) 		1732001047NRG24180120240142491 18/01/2024 KALA BAI 1732001047WL026989 KALA BAI 00048 BKID0009039 442 442 Processed 16/03/2024 742698752 KALABAI BANK OF INDIA(508505)
89 SEONI MALWA MP-32-001-047-001/18
(DHAMNIYA) 		1732001047NRG24180120240142492 18/01/2024 pavan Bai 1732001047WL026989 pavan Bai 00048 BKID0009039 442 442 Processed 16/03/2024 742698752 pavanBai BANK OF INDIA(508505)
90 SEONI MALWA MP-32-001-047-001/23
(DHAMNIYA) 		1732001047NRG24180120240142502 18/01/2024 Maya Yaduvanshi 1732001047WL026990 Maya Yaduvanshi 00048 BKID0009039 442 442 Processed 16/03/2024 742698752 MayaYaduvanshi BANK OF INDIA(508505)
91 SEONI MALWA MP-32-001-047-001/253-A
(DHAMNIYA) 		1732001047NRG24180120240142493 18/01/2024 REKHA BAI 1732001047WL026989 REKHA BAI 00048 BKID0009039 442 442 Processed 16/03/2024 742698752 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEONI MALWA MP-32-001-047-001/257
(DHAMNIYA) 		1732001047NRG24180120240142494 18/01/2024 RAM CHNDRA YADUWANSHI 1732001047WL026989 RAM CHNDRA YADUWANSHI 00048 BKID0009039 442 442 Processed 16/03/2024 742698752 RAMCHNDRAYADUWANSHI STATE BANK OF INDIA(508548)
93 SEONI MALWA MP-32-001-047-001/265
(DHAMNIYA) 		1732001047NRG24180120240142495 18/01/2024 ASHA BAI 1732001047WL026989 ASHA BAI 00048 BKID0009039 442 442 Processed 16/03/2024 742698752 ASHABAI BANK OF INDIA(508505)
94 SEONI MALWA MP-32-001-047-001/47
(DHAMNIYA) 		1732001047NRG24180120240142496 18/01/2024 Ram Bai Lowanshi 1732001047WL026989 Ram Bai Lowanshi 00048 BKID0009039 442 442 Processed 16/03/2024 742698752 RamBaiLowanshi BANK OF INDIA(508505)
95 SEONI MALWA MP-32-001-049-001/1-B
(SATAI) 		1732001049NRG24170120240141281 18/01/2024 MUKESH 1732001049WL026891 MUKESH 00048 BKID0009039 180 180 Processed 16/03/2024 742698752 MUKESH BANK OF INDIA(508505)
96 SEONI MALWA MP-32-001-049-001/10-A
(SATAI) 		1732001049NRG24170120240141282 18/01/2024 veervati 1732001049WL026891 veervati 00048 BKID0009039 180 180 Processed 16/03/2024 742698752 veervati BANK OF INDIA(508505)
97 SEONI MALWA MP-32-001-049-002/113
(SATAI) 		1732001049NRG24170120240141283 18/01/2024 anil lokhare 1732001049WL026891 anil lokhare 00048 BKID0009039 180 180 Processed 16/03/2024 742698752 anillokhare BANK OF INDIA(508505)
98 SEONI MALWA MP-32-001-049-002/113
(SATAI) 		1732001049NRG24170120240141284 18/01/2024 monika lukhare 1732001049WL026891 monika lukhare 00048 BKID0009039 180 180 Processed 16/03/2024 742698752 monikalukhare BANK OF INDIA(508505)
99 SEONI MALWA MP-32-001-049-002/118-A
(SATAI) 		1732001049NRG24170120240141285 18/01/2024 SHREERAM 1732001049WL026891 SHREERAM 00048 BKID0009039 663 663 Processed 16/03/2024 742698752 SHREERAM BANK OF INDIA(508505)
100 SEONI MALWA MP-32-001-049-002/135
(SATAI) 		1732001049NRG24170120240141288 18/01/2024 KAMAL 1732001049WL026891 KAMAL 00048 BKID0009039 180 180 Processed 16/03/2024 742698752 KAMAL BANK OF INDIA(508505)
101 SEONI MALWA MP-32-001-049-002/15-B
(SATAI) 		1732001049NRG24170120240141290 18/01/2024 KRISHNA BAI 1732001049WL026891 KRISHNA BAI 00048 BKID0009039 180 180 Processed 16/03/2024 742698752 KRISHNABAI BANK OF INDIA(508505)
102 SEONI MALWA MP-32-001-049-002/15-B
(SATAI) 		1732001049NRG24170120240141289 18/01/2024 PYARELAL 1732001049WL026891 PYARELAL 00048 BKID0009039 180 180 Processed 16/03/2024 742698752 PYARELAL BANK OF INDIA(508505)
103 SEONI MALWA MP-32-001-049-002/26-B
(SATAI) 		1732001049NRG24170120240141291 18/01/2024 AMARDAS KOGARE 1732001049WL026891 AMARDAS KOGARE 00048 BKID0009039 663 663 Processed 16/03/2024 742698752 AMARDASKOGARE BANK OF INDIA(508505)
104 SEONI MALWA MP-32-001-049-002/29-A
(SATAI) 		1732001049NRG24170120240141293 18/01/2024 manisha 1732001049WL026891 manisha 00048 BKID0009039 180 180 Processed 16/03/2024 742698752 manisha BANK OF INDIA(508505)
105 SEONI MALWA MP-32-001-049-002/29-A
(SATAI) 		1732001049NRG24170120240141292 18/01/2024 ram niwas uike 1732001049WL026891 ram niwas uike 00048 BKID0009039 180 180 Processed 16/03/2024 742698752 ramniwasuike BANK OF INDIA(508505)
106 SEONI MALWA MP-32-001-049-002/61-D
(SATAI) 		1732001049NRG24170120240141295 18/01/2024 prakash 1732001049WL026891 prakash 00048 BKID0009039 663 663 Processed 16/03/2024 742698752 prakash BANK OF INDIA(508505)
107 SEONI MALWA MP-32-001-067-001/14-A
(VATKIURF IKALANI) 		1732001067NRG24180120240143714 18/01/2024 SANTOSH KUMAR 1732001067WL027090 SANTOSH KUMAR 00048 BKID0009039 50 50 Processed 16/03/2024 742698752 SANTOSHKUMAR BANK OF INDIA(508505)
108 SEONI MALWA MP-32-001-067-001/165-A
(VATKIURF IKALANI) 		1732001067NRG24180120240143725 18/01/2024 HARIO LOWANSHI 1732001067WL027090 HARIO LOWANSHI 00048 BKID0009039 50 50 Processed 16/03/2024 742698752 HARIOLOWANSHI BANK OF INDIA(508505)
109 SEONI MALWA MP-32-001-067-001/17-A
(VATKIURF IKALANI) 		1732001067NRG24180120240143726 18/01/2024 DINESH LOWANSHI 1732001067WL027090 DINESH LOWANSHI 00048 BKID0009039 50 50 Processed 16/03/2024 742698752 DINESHLOWANSHI BANK OF INDIA(508505)
110 SEONI MALWA MP-32-001-067-001/17-A
(VATKIURF IKALANI) 		1732001067NRG24180120240143728 18/01/2024 Manoj 1732001067WL027090 Manoj 00048 BKID0009039 50 50 Processed 16/03/2024 742698752 Manoj BANK OF INDIA(508505)
111 SEONI MALWA MP-32-001-067-001/17-A
(VATKIURF IKALANI) 		1732001067NRG24180120240143727 18/01/2024 SANGITA BAI 1732001067WL027090 SANGITA BAI 00048 BKID0009039 50 50 Processed 16/03/2024 742698752 SANGITABAI BANK OF INDIA(508505)
112 SEONI MALWA MP-32-001-067-001/170
(VATKIURF IKALANI) 		1732001067NRG24180120240143730 18/01/2024 ramrati kajle 1732001067WL027090 ramrati kajle 00048 BKID0009039 50 50 Processed 16/03/2024 742698752 ramratikajle BANK OF INDIA(508505)
113 SEONI MALWA MP-32-001-067-001/32-B
(VATKIURF IKALANI) 		1732001067NRG24180120240143747 18/01/2024 DWARKA 1732001067WL027090 DWARKA 00048 BKID0009039 50 50 Processed 16/03/2024 742698752 DWARKA BANK OF INDIA(508505)
114 SEONI MALWA MP-32-001-067-001/32-B
(VATKIURF IKALANI) 		1732001067NRG24180120240143748 18/01/2024 PRBHA 1732001067WL027090 PRBHA 00048 BKID0009039 50 50 Processed 16/03/2024 742698752 PRBHA BANK OF INDIA(508505)
115 SEONI MALWA MP-32-001-069-002/103-B
(SAMARDHA) 		1732001069NRG24180120240142793 18/01/2024 Kureshiya bai 1732001069WL027015 Kureshiya bai 00048 BKID0009039 1326 1326 Processed 16/03/2024 742698752 Kureshiyabai BANK OF INDIA(508505)
116 SEONI MALWA MP-32-001-069-003/19-A
(SAMARDHA) 		1732001069NRG24180120240142836 18/01/2024 SHUBHAN SINGH 1732001069WL027020 SHUBHAN SINGH 00048 BKID0009039 1105 1105 Processed 16/03/2024 742698752 SHUBHANSINGH BANK OF INDIA(508505)
117 SEONI MALWA MP-32-001-069-003/22-D
(SAMARDHA) 		1732001069NRG24180120240142841 18/01/2024 DEEPAK 1732001069WL027020 DEEPAK 00048 BKID0009039 1105 1105 Processed 16/03/2024 742698752 DEEPAK STATE BANK OF INDIA(508548)
118 SEONI MALWA MP-32-001-073-001/201
(CHOUKIGAVA) 		1732001073NRG24180120240142848 18/01/2024 Ayush Verma 1732001073WL027021 Ayush Verma 00048 BKID0009039 50 50 Processed 16/03/2024 742698752 AyushVerma BANK OF INDIA(508505)
119 SEONI MALWA MP-32-001-073-001/370
(CHOUKIGAVA) 		1732001073NRG24180120240142853 18/01/2024 LOKENDRA LOWANSHI 1732001073WL027021 LOKENDRA LOWANSHI 00048 BKID0009039 200 200 Processed 16/03/2024 742698752 LOKENDRALOWANSHI BANK OF INDIA(508505)
120 SEONI MALWA MP-32-001-073-001/56
(CHOUKIGAVA) 		1732001073NRG24180120240142859 18/01/2024 RAKESH KUMAR 1732001073WL027021 RAKESH KUMAR 00048 BKID0009039 200 200 Processed 16/03/2024 742698752 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
121 SEONI MALWA MP-32-001-075-001/10-A
(TINSIA) 		1732001075NRG24180120240142131 18/01/2024 RAMKRISHNA BAMNE 1732001075WL026961 RAMKRISHNA BAMNE 00048 BKID0009039 1326 1326 Processed 16/03/2024 742698752 RAMKRISHNABAMNE BANK OF INDIA(508505)
122 SEONI MALWA MP-32-001-075-001/149-A
(TINSIA) 		1732001075NRG24180120240142136 18/01/2024 SUBHASH BHUJRAM 1732001075WL026961 SUBHASH BHUJRAM 00048 BKID0009039 60 60 Processed 16/03/2024 742698752 SUBHASHBHUJRAM BANK OF INDIA(508505)
123 SEONI MALWA MP-32-001-075-001/150-A
(TINSIA) 		1732001075NRG24180120240142137 18/01/2024 JEETENDRA 1732001075WL026961 JEETENDRA 00048 BKID0009039 60 60 Processed 16/03/2024 742698752 JEETENDRA BANK OF INDIA(508505)
124 SEONI MALWA MP-32-001-075-001/151-A
(TINSIA) 		1732001075NRG24180120240142138 18/01/2024 SHRIRAM YADAV 1732001075WL026961 SHRIRAM YADAV 00048 BKID0009039 60 60 Processed 16/03/2024 742698752 SHRIRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
125 SEONI MALWA MP-32-001-075-001/152-A
(TINSIA) 		1732001075NRG24180120240142139 18/01/2024 DIPAK YADAV 1732001075WL026961 DIPAK YADAV 00048 BKID0009039 60 60 Processed 16/03/2024 742698752 DIPAKYADAV BANK OF INDIA(508505)
126 SEONI MALWA MP-32-001-075-001/157
(TINSIA) 		1732001075NRG24180120240142144 18/01/2024 ANIL 1732001075WL026961 ANIL 00048 BKID0009039 60 60 Processed 16/03/2024 742698752 ANIL STATE BANK OF INDIA(508548)
127 SEONI MALWA MP-32-001-075-001/161-A
(TINSIA) 		1732001075NRG24180120240142149 18/01/2024 ASHOK KUMAR 1732001075WL026961 ASHOK KUMAR 00048 BKID0009039 60 60 Processed 16/03/2024 742698752 ASHOKKUMAR BANK OF INDIA(508505)
128 SEONI MALWA MP-32-001-075-001/200-A
(TINSIA) 		1732001075NRG24180120240142154 18/01/2024 Mukesh 1732001075WL026961 Mukesh 00048 BKID0009039 60 60 Processed 16/03/2024 742698752 Mukesh BANK OF INDIA(508505)
129 SEONI MALWA MP-32-001-075-001/243
(TINSIA) 		1732001075NRG24180120240142157 18/01/2024 RITESH 1732001075WL026961 RITESH 00048 BKID0009039 60 60 Processed 16/03/2024 742698752 RITESH BANK OF INDIA(508505)
130 SEONI MALWA MP-32-001-075-001/280-A
(TINSIA) 		1732001075NRG24180120240142160 18/01/2024 santosh 1732001075WL026961 santosh 00048 BKID0009039 60 60 Processed 16/03/2024 742698752 santosh BANK OF INDIA(508505)
131 SEONI MALWA MP-32-001-075-001/316
(TINSIA) 		1732001075NRG24180120240142162 18/01/2024 SUNITA BAI 1732001075WL026961 SUNITA BAI 00048 BKID0009039 50 50 Processed 16/03/2024 742698752 SUNITABAI BANK OF INDIA(508505)
132 SEONI MALWA MP-32-001-075-001/501
(TINSIA) 		1732001075NRG24180120240142163 18/01/2024 sharmila 1732001075WL026961 sharmila 00048 BKID0009039 60 60 Processed 16/03/2024 742698752 sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
133 SEONI MALWA MP-32-001-075-002/102
(TINSIA) 		1732001075NRG24180120240142170 18/01/2024 DEEPAK 1732001075WL026961 DEEPAK 00048 BKID0009039 1326 1326 Processed 16/03/2024 742698752 DEEPAK BANK OF INDIA(508505)
134 SEONI MALWA MP-32-001-075-002/15-B
(TINSIA) 		1732001075NRG24180120240142171 18/01/2024 SUKHRAM ASHWARE 1732001075WL026961 SUKHRAM ASHWARE 00048 BKID0009039 1326 1326 Processed 16/03/2024 742698752 SUKHRAMASHWARE STATE BANK OF INDIA(508548)
135 SEONI MALWA MP-32-001-075-002/37
(TINSIA) 		1732001075NRG24180120240142173 18/01/2024 VISHNU DHANWARE 1732001075WL026961 VISHNU DHANWARE 00048 BKID0009039 1326 1326 Processed 16/03/2024 742698752 VISHNUDHANWARE PUNJAB NATIONAL BANK(508568)
136 SEONI MALWA MP-32-001-075-002/38-A
(TINSIA) 		1732001075NRG24180120240142174 18/01/2024 RAGUVEER 1732001075WL026961 RAGUVEER 00048 BKID0009039 1326 1326 Processed 16/03/2024 742698752 RAGUVEER BANK OF INDIA(508505)
137 SEONI MALWA MP-32-001-075-002/65
(TINSIA) 		1732001075NRG24180120240142175 18/01/2024 RINKU 1732001075WL026961 RINKU 00048 BKID0009039 1326 1326 Processed 16/03/2024 742698752 RINKU BANK OF INDIA(508505)
138 SEONI MALWA MP-32-001-081-001/295
(JIRAVEH) 		1732001081NRG24180120240143432 18/01/2024 ramniwash malviya 1732001081WL027067 ramniwash malviya 00048 BKID0009039 1105 1105 Processed 16/03/2024 742698752 ramniwashmalviya BANK OF INDIA(508505)
139 SEONI MALWA MP-32-001-081-001/384
(JIRAVEH) 		1732001081NRG24180120240143434 18/01/2024 RAVINDRA UIKEY 1732001081WL027067 RAVINDRA UIKEY 00048 BKID0009039 1105 1105 Processed 16/03/2024 742698752 RAVINDRAUIKEY BANK OF INDIA(508505)
140 SEONI MALWA MP-32-001-085-002/610
(UMARIYA) 		1732001085NRG24180120240142560 18/01/2024 SIRAJUDDIN KHAN 1732001085WL026997 SIRAJUDDIN KHAN 00048 BKID0009039 1105 1105 Processed 16/03/2024 742698752 SIRAJUDDINKHAN PUNJAB NATIONAL BANK(508568)
141 SEONI MALWA MP-32-001-087-001/295
(BHAMERIDEV) 		1732001087NRG24180120240143516 18/01/2024 Hariom Bindaiya 1732001087WL027075 Hariom Bindaiya 00048 BKID0009039 442 442 Processed 16/03/2024 742698752 HariomBindaiya BANK OF INDIA(508505)
142 SEONI MALWA MP-32-001-087-003/85
(BHAMERIDEV) 		1732001087NRG24180120240143522 18/01/2024 SITA YADUWANSHI 1732001087WL027075 SITA YADUWANSHI 00048 BKID0009039 442 442 Processed 16/03/2024 742698752 SITAYADUWANSHI BANK OF INDIA(508505)
143 SEONI MALWA MP-32-001-095-001/40
(SOTACHIKLI) 		1732001095NRG24180120240143625 18/01/2024 sambhula 1732001095WL027080 sambhula 00048 BKID0009039 1105 1105 Processed 16/03/2024 742698752 sambhula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33347 33347
144 SEONI MALWA MP-32-001-017-001/345-C
(AMLADAKALA) 		1732001017NRG24180120240142709 18/01/2024 surendra 1732001017WL027011 surendra 00048 BKID0009544 884 884 Processed 16/03/2024 742698752 surendra BANK OF INDIA(508505)
SubTotal 884 884
145 SEONI MALWA MP-32-001-001-001/104
(LUCHGAON) 		1732001001NRG24180120240142324 18/01/2024 SUNIL 1732001001WL026973 SUNIL 00051 MAHB0001851 1326 1326 Processed 16/03/2024 742698752 SUNIL BANK OF MAHARASHTRA(607387)
146 SEONI MALWA MP-32-001-001-001/174
(LUCHGAON) 		1732001001NRG24180120240142325 18/01/2024 santosh 1732001001WL026973 santosh 00051 MAHB0001851 300 300 Processed 16/03/2024 742698752 santosh STATE BANK OF INDIA(508548)
147 SEONI MALWA MP-32-001-001-001/214
(LUCHGAON) 		1732001001NRG24180120240142326 18/01/2024 DEVENDRA SINGH 1732001001WL026973 DEVENDRA SINGH 00051 MAHB0001851 1326 1326 Processed 16/03/2024 742698752 DEVENDRASINGH BANK OF MAHARASHTRA(607387)
148 SEONI MALWA MP-32-001-001-001/283
(LUCHGAON) 		1732001001NRG24180120240142333 18/01/2024 DEVISINGH 1732001001WL026973 DEVISINGH 00051 MAHB0001851 1326 1326 Processed 16/03/2024 742698752 DEVISINGH STATE BANK OF INDIA(508548)
149 SEONI MALWA MP-32-001-001-001/304
(LUCHGAON) 		1732001001NRG24180120240142337 18/01/2024 LOKENDRA SINGH 1732001001WL026973 LOKENDRA SINGH 00051 MAHB0001851 300 300 Processed 16/03/2024 742698752 LOKENDRASINGH BANK OF MAHARASHTRA(607387)
150 SEONI MALWA MP-32-001-001-001/310
(LUCHGAON) 		1732001001NRG24180120240142338 18/01/2024 narendra singh 1732001001WL026973 narendra singh 00051 MAHB0001851 250 250 Processed 16/03/2024 742698752 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 SEONI MALWA MP-32-001-001-002/127
(LUCHGAON) 		1732001001NRG24180120240142356 18/01/2024 Bheem Singh 1732001001WL026973 Bheem Singh 00051 MAHB0001851 300 300 Processed 16/03/2024 742698752 BheemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 SEONI MALWA MP-32-001-001-002/21
(LUCHGAON) 		1732001001NRG24180120240142362 18/01/2024 BHUPENDRA SINGH 1732001001WL026973 BHUPENDRA SINGH 00051 MAHB0001851 250 250 Processed 16/03/2024 742698752 BHUPENDRASINGH BANK OF MAHARASHTRA(607387)
153 SEONI MALWA MP-32-001-001-002/31
(LUCHGAON) 		1732001001NRG24180120240142364 18/01/2024 GOPAL SINGH 1732001001WL026973 GOPAL SINGH 00051 MAHB0001851 250 250 Processed 16/03/2024 742698752 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 SEONI MALWA MP-32-001-001-002/98
(LUCHGAON) 		1732001001NRG24180120240142367 18/01/2024 bhavar bai 1732001001WL026973 bhavar bai 00051 MAHB0001851 300 300 Processed 16/03/2024 742698752 bhavarbai INDIA POST PAYMENTS BANK LIMITED(508528)
155 SEONI MALWA MP-32-001-003-002/120
(VISONIKALA) 		1732001003NRG24180120240143229 18/01/2024 RAKESH KUMAR 1732001003WL027059 RAKESH KUMAR 00051 MAHB0001851 30 30 Processed 16/03/2024 742698752 RAKESHKUMAR STATE BANK OF INDIA(508548)
156 SEONI MALWA MP-32-001-005-001/111-A
(BHAISADEH) 		1732001005NRG24180120240142224 18/01/2024 MAYANK LOWANSHI 1732001005WL026965 MAYANK LOWANSHI 00051 MAHB0001851 1326 1326 Processed 16/03/2024 742698752 MAYANKLOWANSHI FINO PAYMENTS BANK LTD(608001)
157 SEONI MALWA MP-32-001-005-001/3-D
(BHAISADEH) 		1732001005NRG24180120240142225 18/01/2024 RAJENDRA YADUWANSHI 1732001005WL026965 RAJENDRA YADUWANSHI 00051 MAHB0001851 1326 1326 Processed 16/03/2024 742698752 RAJENDRAYADUWANSHI STATE BANK OF INDIA(508548)
158 SEONI MALWA MP-32-001-005-001/4-D
(BHAISADEH) 		1732001005NRG24180120240142228 18/01/2024 DHARMENDRA JAT 1732001005WL026965 DHARMENDRA JAT 00051 MAHB0001851 1547 1547 Processed 16/03/2024 742698752 DHARMENDRAJAT BANK OF MAHARASHTRA(607387)
159 SEONI MALWA MP-32-001-005-001/527-B
(BHAISADEH) 		1732001005NRG24180120240142232 18/01/2024 ABHISHEK TIWARI 1732001005WL026965 ABHISHEK TIWARI 00051 MAHB0001851 1326 1326 Processed 16/03/2024 742698752 ABHISHEKTIWARI STATE BANK OF INDIA(508548)
160 SEONI MALWA MP-32-001-041-001/248
(ACHNAGAON) 		1732001041NRG24180120240142577 18/01/2024 BHUPENDEA SINGH RAJPOOT 1732001041WL026999 BHUPENDEA SINGH RAJPOOT 00051 MAHB0001851 100 100 Processed 16/03/2024 742698752 BHUPENDEASINGHRAJPOOT BANK OF MAHARASHTRA(607387)
161 SEONI MALWA MP-32-001-041-001/333
(ACHNAGAON) 		1732001041NRG24180120240142587 18/01/2024 RAMSWROOP KEER 1732001041WL026999 RAMSWROOP KEER 00051 MAHB0001851 100 100 Processed 16/03/2024 742698752 RAMSWROOPKEER BANK OF MAHARASHTRA(607387)
162 SEONI MALWA MP-32-001-041-001/361
(ACHNAGAON) 		1732001041NRG24180120240142591 18/01/2024 SANIYA BEE 1732001041WL026999 SANIYA BEE 00051 MAHB0001851 100 100 Processed 16/03/2024 742698752 SANIYABEE BANK OF MAHARASHTRA(607387)
163 SEONI MALWA MP-32-001-041-001/384
(ACHNAGAON) 		1732001041NRG24180120240142594 18/01/2024 KRISHNA BAI YOGI 1732001041WL026999 KRISHNA BAI YOGI 00051 MAHB0001851 100 100 Processed 16/03/2024 742698752 KRISHNABAIYOGI STATE BANK OF INDIA(508548)
164 SEONI MALWA MP-32-001-041-001/384
(ACHNAGAON) 		1732001041NRG24180120240142593 18/01/2024 suresh kumar yogi 1732001041WL026999 suresh kumar yogi 00051 MAHB0001851 100 100 Processed 16/03/2024 742698752 sureshkumaryogi BANK OF MAHARASHTRA(607387)
165 SEONI MALWA MP-32-001-041-001/392
(ACHNAGAON) 		1732001041NRG24180120240142598 18/01/2024 SANGITA RAJPUT 1732001041WL026999 SANGITA RAJPUT 00051 MAHB0001851 100 100 Processed 16/03/2024 742698752 SANGITARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
166 SEONI MALWA MP-32-001-041-001/47
(ACHNAGAON) 		1732001041NRG24180120240142599 18/01/2024 DINESH PARTE 1732001041WL026999 DINESH PARTE 00051 MAHB0001851 100 100 Processed 16/03/2024 742698752 DINESHPARTE BANK OF MAHARASHTRA(607387)
167 SEONI MALWA MP-32-001-041-001/67
(ACHNAGAON) 		1732001041NRG24180120240142603 18/01/2024 RAMGOPAL PATIL 1732001041WL026999 RAMGOPAL PATIL 00051 MAHB0001851 100 100 Processed 16/03/2024 742698752 RAMGOPALPATIL BANK OF MAHARASHTRA(607387)
168 SEONI MALWA MP-32-001-043-001/317
(RICHHI) 		1732001043NRG24180120240142648 18/01/2024 TULSI BAI RAJPUT 1732001043WL027009 TULSI BAI RAJPUT 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 TULSIBAIRAJPUT FINCARE SMALL FINANCE BANK LTD(608304)
169 SEONI MALWA MP-32-001-043-001/353
(RICHHI) 		1732001043NRG24180120240142649 18/01/2024 ASHOK KUMAR RAJPUT 1732001043WL027009 ASHOK KUMAR RAJPUT 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 ASHOKKUMARRAJPUT BANK OF MAHARASHTRA(607387)
170 SEONI MALWA MP-32-001-043-003/341
(RICHHI) 		1732001043NRG24180120240142652 18/01/2024 bhagwat 1732001043WL027009 bhagwat 00051 MAHB0001851 442 442 Processed 16/03/2024 742698752 bhagwat BANK OF MAHARASHTRA(607387)
171 SEONI MALWA MP-32-001-043-003/342
(RICHHI) 		1732001043NRG24180120240142653 18/01/2024 raghuweer 1732001043WL027009 raghuweer 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 raghuweer BANK OF MAHARASHTRA(607387)
172 SEONI MALWA MP-32-001-043-003/352
(RICHHI) 		1732001043NRG24180120240142655 18/01/2024 hariom keer 1732001043WL027009 hariom keer 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 hariomkeer BANK OF MAHARASHTRA(607387)
173 SEONI MALWA MP-32-001-043-003/352
(RICHHI) 		1732001043NRG24180120240142656 18/01/2024 RAKALI BAI 1732001043WL027009 RAKALI BAI 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 RAKALIBAI BANK OF MAHARASHTRA(607387)
174 SEONI MALWA MP-32-001-043-003/358
(RICHHI) 		1732001043NRG24180120240142658 18/01/2024 MADHU BAI 1732001043WL027009 MADHU BAI 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 MADHUBAI BANK OF MAHARASHTRA(607387)
175 SEONI MALWA MP-32-001-043-003/358
(RICHHI) 		1732001043NRG24180120240142657 18/01/2024 RAMNIVAS 1732001043WL027009 RAMNIVAS 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 RAMNIVAS BANK OF MAHARASHTRA(607387)
176 SEONI MALWA MP-32-001-043-003/3612
(RICHHI) 		1732001043NRG24180120240142659 18/01/2024 OMPRAKASH KEER 1732001043WL027009 OMPRAKASH KEER 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 OMPRAKASHKEER IDFC BANK LIMITED(608117)
177 SEONI MALWA MP-32-001-043-003/392
(RICHHI) 		1732001043NRG24180120240142667 18/01/2024 banarashi bai 1732001043WL027009 banarashi bai 00051 MAHB0001851 221 221 Processed 16/03/2024 742698752 banarashibai FINO PAYMENTS BANK LTD(608001)
178 SEONI MALWA MP-32-001-043-003/395
(RICHHI) 		1732001043NRG24180120240142669 18/01/2024 chetan singh 1732001043WL027009 chetan singh 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 chetansingh BANK OF MAHARASHTRA(607387)
179 SEONI MALWA MP-32-001-043-003/395
(RICHHI) 		1732001043NRG24180120240142668 18/01/2024 gulab singh 1732001043WL027009 gulab singh 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 gulabsingh STATE BANK OF INDIA(508548)
180 SEONI MALWA MP-32-001-065-001/459
(NIRKHI) 		1732001081NRG24180120240143423 18/01/2024 RAJKUMAR 1732001081WL027067 RAJKUMAR 00051 MAHB0001851 1105 1105 Processed 16/03/2024 742698752 RAJKUMAR BANK OF INDIA(508505)
181 SEONI MALWA MP-32-001-066-001/403
(CHAPDAGRAHAN) 		1732001066NRG24180120240143331 18/01/2024 BHARTI SANKLE 1732001066WL027063 BHARTI SANKLE 00051 MAHB0001851 663 663 Processed 16/03/2024 742698752 BHARTISANKLE BANK OF INDIA(508505)
182 SEONI MALWA MP-32-001-066-001/466
(CHAPDAGRAHAN) 		1732001066NRG24180120240143334 18/01/2024 narayan singh 1732001066WL027063 narayan singh 00051 MAHB0001851 663 663 Processed 16/03/2024 742698752 narayansingh AXIS BANK(607153)
183 SEONI MALWA MP-32-001-074-001/105-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143100 18/01/2024 ANITA BAI 1732001074WL027055 ANITA BAI 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 ANITABAI STATE BANK OF INDIA(508548)
184 SEONI MALWA MP-32-001-074-001/111-C
(NAHARKOLAKHURD) 		1732001074NRG24180120240143103 18/01/2024 Santosh kumar keer 1732001074WL027055 Santosh kumar keer 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 Santoshkumarkeer STATE BANK OF INDIA(508548)
185 SEONI MALWA MP-32-001-074-001/113-B
(NAHARKOLAKHURD) 		1732001074NRG24180120240143104 18/01/2024 rupsingh 1732001074WL027055 rupsingh 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 rupsingh BANK OF MAHARASHTRA(607387)
186 SEONI MALWA MP-32-001-074-001/129-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143107 18/01/2024 ANIL KUMAR KEER 1732001074WL027055 ANIL KUMAR KEER 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 ANILKUMARKEER HDFC BANK LTD(607152)
187 SEONI MALWA MP-32-001-074-001/204-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143114 18/01/2024 ram bharosh 1732001074WL027055 ram bharosh 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 rambharosh BANK OF MAHARASHTRA(607387)
188 SEONI MALWA MP-32-001-074-001/210-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143116 18/01/2024 uma bai 1732001074WL027055 uma bai 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 umabai BANK OF MAHARASHTRA(607387)
189 SEONI MALWA MP-32-001-074-001/30-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143119 18/01/2024 asha bai 1732001074WL027055 asha bai 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 ashabai BANK OF MAHARASHTRA(607387)
190 SEONI MALWA MP-32-001-074-001/65-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143121 18/01/2024 RAJESH TANWAR 1732001074WL027055 RAJESH TANWAR 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 RAJESHTANWAR BANK OF MAHARASHTRA(607387)
191 SEONI MALWA MP-32-001-074-002/126-B
(NAHARKOLAKHURD) 		1732001074NRG24180120240143129 18/01/2024 rajanti bai 1732001074WL027055 rajanti bai 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 rajantibai STATE BANK OF INDIA(508548)
192 SEONI MALWA MP-32-001-074-002/126-B
(NAHARKOLAKHURD) 		1732001074NRG24180120240143128 18/01/2024 shivraj singh 1732001074WL027055 shivraj singh 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 shivrajsingh BANK OF MAHARASHTRA(607387)
193 SEONI MALWA MP-32-001-074-002/506-D
(NAHARKOLAKHURD) 		1732001074NRG24180120240143134 18/01/2024 Ramashankar 1732001074WL027055 Ramashankar 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 Ramashankar BANK OF MAHARASHTRA(607387)
194 SEONI MALWA MP-32-001-074-003/177-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143140 18/01/2024 KOKILA 1732001074WL027055 KOKILA 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 KOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
195 SEONI MALWA MP-32-001-074-003/48-C
(NAHARKOLAKHURD) 		1732001074NRG24180120240143141 18/01/2024 Rahul balahi 1732001074WL027055 Rahul balahi 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 Rahulbalahi IDFC BANK LIMITED(608117)
196 SEONI MALWA MP-32-001-074-003/512-D
(NAHARKOLAKHURD) 		1732001074NRG24180120240143143 18/01/2024 Asha balahi 1732001074WL027055 Asha balahi 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 Ashabalahi BANK OF MAHARASHTRA(607387)
197 SEONI MALWA MP-32-001-074-003/512-D
(NAHARKOLAKHURD) 		1732001074NRG24180120240143142 18/01/2024 Vinita balahi 1732001074WL027055 Vinita balahi 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 Vinitabalahi BANK OF INDIA(508505)
198 SEONI MALWA MP-32-001-074-003/521-D
(NAHARKOLAKHURD) 		1732001074NRG24180120240143146 18/01/2024 Sunita kuriya 1732001074WL027055 Sunita kuriya 00051 MAHB0001851 884 884 Processed 16/03/2024 742698752 Sunitakuriya STATE BANK OF INDIA(508548)
199 SEONI MALWA MP-32-001-076-001/455-A
(BHILADIYAKHURD) 		1732001076NRG24180120240142193 18/01/2024 HARISHANKAR 1732001076WL026963 HARISHANKAR 00051 MAHB0001851 1326 1326 Processed 16/03/2024 742698752 HARISHANKAR BANK OF MAHARASHTRA(607387)
200 SEONI MALWA MP-32-001-076-001/626
(BHILADIYAKHURD) 		1732001076NRG24180120240142209 18/01/2024 RAHUL KUSHWAHA 1732001076WL026963 RAHUL KUSHWAHA 00051 MAHB0001851 1105 1105 Processed 16/03/2024 742698752 RAHULKUSHWAHA BANK OF MAHARASHTRA(607387)
201 SEONI MALWA MP-32-001-076-001/673
(BHILADIYAKHURD) 		1732001076NRG24180120240142213 18/01/2024 shyam bai 1732001076WL026963 shyam bai 00051 MAHB0001851 1105 1105 Processed 16/03/2024 742698752 shyambai BANK OF MAHARASHTRA(607387)
202 SEONI MALWA MP-32-001-076-001/674
(BHILADIYAKHURD) 		1732001076NRG24180120240142214 18/01/2024 RAMNARYAN KUSHWAHA 1732001076WL026963 RAMNARYAN KUSHWAHA 00051 MAHB0001851 1105 1105 Processed 16/03/2024 742698752 RAMNARYANKUSHWAHA BANK OF MAHARASHTRA(607387)
203 SEONI MALWA MP-32-001-085-001/629
(UMARIYA) 		1732001085NRG24180120240143044 18/01/2024 ARVIND IVNE 1732001085WL027048 ARVIND IVNE 00051 MAHB0001851 1105 1105 Processed 16/03/2024 742698752 ARVINDIVNE BANK OF MAHARASHTRA(607387)
204 SEONI MALWA MP-32-001-085-001/630
(UMARIYA) 		1732001085NRG24180120240143045 18/01/2024 VINOD BHARTI 1732001085WL027048 VINOD BHARTI 00051 MAHB0001851 1105 1105 Processed 16/03/2024 742698752 VINODBHARTI BANK OF MAHARASHTRA(607387)
205 SEONI MALWA MP-32-001-085-001/656
(UMARIYA) 		1732001085NRG24180120240143049 18/01/2024 MULCHAND 1732001085WL027048 MULCHAND 00051 MAHB0001851 1105 1105 Processed 16/03/2024 742698752 MULCHAND BANK OF MAHARASHTRA(607387)
206 SEONI MALWA MP-32-001-085-001/669
(UMARIYA) 		1732001085NRG24180120240143053 18/01/2024 AJAY 1732001085WL027048 AJAY 00051 MAHB0001851 1105 1105 Processed 16/03/2024 742698752 AJAY CANARA BANK(508532)
207 SEONI MALWA MP-32-001-085-001/673
(UMARIYA) 		1732001085NRG24180120240143054 18/01/2024 HARIOM BHARTI 1732001085WL027048 HARIOM BHARTI 00051 MAHB0001851 1105 1105 Processed 16/03/2024 742698752 HARIOMBHARTI BANK OF MAHARASHTRA(607387)
208 SEONI MALWA MP-32-001-085-001/754
(UMARIYA) 		1732001085NRG24180120240142987 18/01/2024 MANGAL SINGH 1732001085WL027041 MANGAL SINGH 00051 MAHB0001851 200 200 Processed 16/03/2024 742698752 MANGALSINGH STATE BANK OF INDIA(508548)
209 SEONI MALWA MP-32-001-085-002/620
(UMARIYA) 		1732001085NRG24180120240142561 18/01/2024 HARUN KHAN 1732001085WL026997 HARUN KHAN 00051 MAHB0001851 1105 1105 Processed 16/03/2024 742698752 HARUNKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49832 49832
210 SEONI MALWA MP-32-001-046-001/487
(BHARLAY) 		1732001046NRG24180120240142414 18/01/2024 RAKESH KUMAR LOVANSHI 1732001046WL026980 RAKESH KUMAR LOVANSHI 00078 CNRB0006152 510 510 Processed 16/03/2024 742698752 RAKESHKUMARLOVANSHI CANARA BANK(508532)
211 SEONI MALWA MP-32-001-065-001/507
(NIRKHI) 		1732001081NRG24180120240143427 18/01/2024 sudama raghuwanshi 1732001081WL027067 sudama raghuwanshi 00078 CNRB0006152 50 50 Processed 16/03/2024 742698752 sudamaraghuwanshi BANK OF BARODA(606985)
212 SEONI MALWA MP-32-001-075-001/148-A
(TINSIA) 		1732001075NRG24180120240142135 18/01/2024 NARESH YADAV 1732001075WL026961 NARESH YADAV 00078 CNRB0006152 60 60 Processed 16/03/2024 742698752 NARESHYADAV BANK OF INDIA(508505)
213 SEONI MALWA MP-32-001-075-001/160-A
(TINSIA) 		1732001075NRG24180120240142148 18/01/2024 AJEET SINGH RAGHUWANSHI 1732001075WL026961 AJEET SINGH RAGHUWANSHI 00078 CNRB0006152 60 60 Processed 16/03/2024 742698752 AJEETSINGHRAGHUWANSHI CANARA BANK(508532)
214 SEONI MALWA MP-32-001-075-001/162-A
(TINSIA) 		1732001075NRG24180120240142150 18/01/2024 GAURAV RAGHUWANSHI 1732001075WL026961 GAURAV RAGHUWANSHI 00078 CNRB0006152 60 60 Processed 16/03/2024 742698752 GAURAVRAGHUWANSHI CANARA BANK(508532)
215 SEONI MALWA MP-32-001-075-001/245
(TINSIA) 		1732001075NRG24180120240142158 18/01/2024 SANATH 1732001075WL026961 SANATH 00078 CNRB0006152 60 60 Processed 16/03/2024 742698752 SANATH CANARA BANK(508532)
216 SEONI MALWA MP-32-001-075-001/903-A
(TINSIA) 		1732001075NRG24180120240142168 18/01/2024 ANMOL 1732001075WL026961 ANMOL 00078 CNRB0006152 60 60 Processed 16/03/2024 742698752 ANMOL IDFC BANK LIMITED(608117)
SubTotal 860 860
217 SEONI MALWA MP-32-001-016-001/152
(BHEROPUR) 		1732001016NRG24180120240142868 18/01/2024 Jugal Kishore 1732001016WL027024 Jugal Kishore 00089 CBIN0281052 250 250 Processed 16/03/2024 742698752 JugalKishore CENTRAL BANK OF INDIA(607115)
SubTotal 250 250
218 SEONI MALWA MP-32-001-017-001/345-C
(AMLADAKALA) 		1732001017NRG24180120240142710 18/01/2024 monika 1732001017WL027011 monika 00089 CBIN0281380 884 884 Processed 16/03/2024 742698752 monika CENTRAL BANK OF INDIA(607115)
219 SEONI MALWA MP-32-001-019-002/186-A
(CHAUKAMAFI) 		1732001019NRG24180120240142386 18/01/2024 ANJU UIKE 1732001019WL026977 ANJU UIKE 00089 CBIN0281380 7 7 Processed 16/03/2024 742698752 ANJUUIKE FINO PAYMENTS BANK LTD(608001)
SubTotal 891 891
220 SEONI MALWA MP-32-001-005-001/9-D
(BHAISADEH) 		1732001005NRG24180120240142237 18/01/2024 rahul yogi 1732001005WL026965 rahul yogi 00089 CBIN0283381 1326 1326 Processed 16/03/2024 742698752 rahulyogi STATE BANK OF INDIA(508548)
221 SEONI MALWA MP-32-001-013-001/325
(REHDA) 		1732001013NRG24180120240142018 18/01/2024 CHHOTELAL 1732001013WL026947 CHHOTELAL 00089 CBIN0283381 300 300 Processed 16/03/2024 742698752 CHHOTELAL CENTRAL BANK OF INDIA(607115)
222 SEONI MALWA MP-32-001-013-001/325
(REHDA) 		1732001013NRG24180120240142037 18/01/2024 CHHOTELAL 1732001013WL026950 CHHOTELAL 00089 CBIN0283381 30 30 Processed 16/03/2024 742698752 CHHOTELAL CENTRAL BANK OF INDIA(607115)
223 SEONI MALWA MP-32-001-016-001/235
(BHEROPUR) 		1732001016NRG24180120240142871 18/01/2024 arun 1732001016WL027024 arun 00089 CBIN0283381 250 250 Processed 16/03/2024 742698752 arun CENTRAL BANK OF INDIA(607115)
224 SEONI MALWA MP-32-001-016-001/47
(BHEROPUR) 		1732001016NRG24180120240142873 18/01/2024 RAMKRISHANA 1732001016WL027024 RAMKRISHANA 00089 CBIN0283381 250 250 Processed 16/03/2024 742698752 RAMKRISHANA CENTRAL BANK OF INDIA(607115)
225 SEONI MALWA MP-32-001-016-001/9
(BHEROPUR) 		1732001016NRG24180120240142884 18/01/2024 AMARDAS 1732001016WL027024 AMARDAS 00089 CBIN0283381 50 50 Processed 16/03/2024 742698752 AMARDAS CENTRAL BANK OF INDIA(607115)
226 SEONI MALWA MP-32-001-017-001/101
(AMLADAKALA) 		1732001017NRG24180120240142685 18/01/2024 SAKHARAM 1732001017WL027011 SAKHARAM 00089 CBIN0283381 1105 1105 Processed 16/03/2024 742698752 SAKHARAM CENTRAL BANK OF INDIA(607115)
227 SEONI MALWA MP-32-001-017-001/101-A
(AMLADAKALA) 		1732001017NRG24180120240142687 18/01/2024 ARVIND 1732001017WL027011 ARVIND 00089 CBIN0283381 1105 1105 Processed 16/03/2024 742698752 ARVIND BANK OF INDIA(508505)
228 SEONI MALWA MP-32-001-017-001/106
(AMLADAKALA) 		1732001017NRG24180120240142690 18/01/2024 SUKHVATI BAI 1732001017WL027011 SUKHVATI BAI 00089 CBIN0283381 1105 1105 Processed 16/03/2024 742698752 SUKHVATIBAI CENTRAL BANK OF INDIA(607115)
229 SEONI MALWA MP-32-001-017-001/127
(AMLADAKALA) 		1732001017NRG24180120240142693 18/01/2024 GANESH PRASAD 1732001017WL027011 GANESH PRASAD 00089 CBIN0283381 1105 1105 Processed 16/03/2024 742698752 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
230 SEONI MALWA MP-32-001-017-001/127-A
(AMLADAKALA) 		1732001017NRG24180120240142695 18/01/2024 JITENDRA 1732001017WL027011 JITENDRA 00089 CBIN0283381 884 884 Processed 16/03/2024 742698752 JITENDRA CENTRAL BANK OF INDIA(607115)
231 SEONI MALWA MP-32-001-018-001/425
(BAWADIYABHAU) 		1732001000NRG24180120240143901 18/01/2024 RAMESH CHAND 1732001WL027101 RAMESH CHAND 00089 CBIN0283381 250 250 Processed 16/03/2024 742698752 RAMESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
232 SEONI MALWA MP-32-001-018-001/607
(BAWADIYABHAU) 		1732001000NRG24180120240143904 18/01/2024 VIKRAM SINGH 1732001WL027101 VIKRAM SINGH 00089 CBIN0283381 250 250 Processed 16/03/2024 742698752 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
233 SEONI MALWA MP-32-001-019-001/127-A
(CHAUKAMAFI) 		1732001019NRG24180120240143649 18/01/2024 SUMAN BAI KEER 1732001019WL027083 SUMAN BAI KEER 00089 CBIN0283381 14 14 Processed 16/03/2024 742698752 SUMANBAIKEER NARMADA JHABUA GRAMIN BANK(508515)
234 SEONI MALWA MP-32-001-019-002/66
(CHAUKAMAFI) 		1732001019NRG24170120240140940 18/01/2024 SANJU BAI 1732001019WL026864 SANJU BAI 00089 CBIN0283381 14 14 Processed 16/03/2024 742698752 SANJUBAI CENTRAL BANK OF INDIA(607115)
235 SEONI MALWA MP-32-001-019-002/94-A
(CHAUKAMAFI) 		1732001019NRG24170120240140941 18/01/2024 rakesh 1732001019WL026864 rakesh 00089 CBIN0283381 14 14 Processed 16/03/2024 742698752 rakesh IDFC BANK LIMITED(608117)
236 SEONI MALWA MP-32-001-029-001/381
(NIPANIYA) 		1732001029NRG24180120240143678 18/01/2024 VIMLA 1732001029WL027086 VIMLA 00089 CBIN0283381 100 100 Processed 16/03/2024 742698752 VIMLA CENTRAL BANK OF INDIA(607115)
237 SEONI MALWA MP-32-001-029-001/403
(NIPANIYA) 		1732001029NRG24180120240143680 18/01/2024 MAYANK 1732001029WL027086 MAYANK 00089 CBIN0283381 100 100 Processed 16/03/2024 742698752 MAYANK CENTRAL BANK OF INDIA(607115)
238 SEONI MALWA MP-32-001-037-001/108
(KHAPRIA) 		1732001037NRG24170120240141941 18/01/2024 SANTOSH 1732001037WL026941 SANTOSH 00089 CBIN0283381 10 10 Processed 16/03/2024 742698752 SANTOSH CENTRAL BANK OF INDIA(607115)
239 SEONI MALWA MP-32-001-037-001/117
(KHAPRIA) 		1732001037NRG24170120240141942 18/01/2024 MOHAN SINGH 1732001037WL026941 MOHAN SINGH 00089 CBIN0283381 10 10 Processed 16/03/2024 742698752 MOHANSINGH CENTRAL BANK OF INDIA(607115)
240 SEONI MALWA MP-32-001-037-001/157
(KHAPRIA) 		1732001037NRG24170120240141949 18/01/2024 RATANLAL SHANKARLAL 1732001037WL026941 RATANLAL SHANKARLAL 00089 CBIN0283381 10 10 Processed 16/03/2024 742698752 RATANLALSHANKARLAL CENTRAL BANK OF INDIA(607115)
241 SEONI MALWA MP-32-001-037-001/177
(KHAPRIA) 		1732001037NRG24170120240141950 18/01/2024 ANARSINGH 1732001037WL026941 ANARSINGH 00089 CBIN0283381 10 10 Processed 16/03/2024 742698752 ANARSINGH CENTRAL BANK OF INDIA(607115)
242 SEONI MALWA MP-32-001-037-001/189
(KHAPRIA) 		1732001037NRG24180120240141952 18/01/2024 RAJENDRA 1732001037WL026942 RAJENDRA 00089 CBIN0283381 20 20 Processed 16/03/2024 742698752 RAJENDRA CENTRAL BANK OF INDIA(607115)
243 SEONI MALWA MP-32-001-037-001/31
(KHAPRIA) 		1732001037NRG24180120240141953 18/01/2024 MAHESHPRASAD 1732001037WL026942 MAHESHPRASAD 00089 CBIN0283381 10 10 Processed 16/03/2024 742698752 MAHESHPRASAD CENTRAL BANK OF INDIA(607115)
244 SEONI MALWA MP-32-001-037-001/313
(KHAPRIA) 		1732001037NRG24180120240141955 18/01/2024 RAJNEE BAI 1732001037WL026942 RAJNEE BAI 00089 CBIN0283381 10 10 Processed 16/03/2024 742698752 RAJNEEBAI CENTRAL BANK OF INDIA(607115)
245 SEONI MALWA MP-32-001-037-001/33
(KHAPRIA) 		1732001037NRG24180120240141958 18/01/2024 PUSHPA BAI RATHORE 1732001037WL026942 PUSHPA BAI RATHORE 00089 CBIN0283381 442 442 Processed 16/03/2024 742698752 PUSHPABAIRATHORE IDFC BANK LIMITED(608117)
246 SEONI MALWA MP-32-001-037-001/388
(KHAPRIA) 		1732001037NRG24170120240141934 18/01/2024 karan singh 1732001037WL026940 karan singh 00089 CBIN0283381 442 442 Processed 16/03/2024 742698752 karansingh CENTRAL BANK OF INDIA(607115)
247 SEONI MALWA MP-32-001-037-001/394
(KHAPRIA) 		1732001037NRG24180120240141964 18/01/2024 virendra 1732001037WL026942 virendra 00089 CBIN0283381 10 10 Processed 16/03/2024 742698752 virendra CENTRAL BANK OF INDIA(607115)
248 SEONI MALWA MP-32-001-046-001/371
(BHARLAY) 		1732001046NRG24180120240142430 18/01/2024 Atul 1732001046WL026981 Atul 00089 CBIN0283381 340 340 Processed 16/03/2024 742698752 Atul CENTRAL BANK OF INDIA(607115)
249 SEONI MALWA MP-32-001-046-001/371
(BHARLAY) 		1732001046NRG24180120240142429 18/01/2024 Atul 1732001046WL026981 Atul 00089 CBIN0283381 50 50 Processed 16/03/2024 742698752 Atul NARMADA JHABUA GRAMIN BANK(508515)
250 SEONI MALWA MP-32-001-046-001/414
(BHARLAY) 		1732001046NRG24180120240142431 18/01/2024 MANSHARAM 1732001046WL026981 MANSHARAM 00089 CBIN0283381 510 510 Processed 16/03/2024 742698752 MANSHARAM INDUSIND BANK(607189)
251 SEONI MALWA MP-32-001-046-001/497
(BHARLAY) 		1732001046NRG24180120240142416 18/01/2024 Basu bai Lowanshi 1732001046WL026980 Basu bai Lowanshi 00089 CBIN0283381 510 510 Processed 16/03/2024 742698752 BasubaiLowanshi CENTRAL BANK OF INDIA(607115)
252 SEONI MALWA MP-32-001-046-001/503
(BHARLAY) 		1732001046NRG24180120240142421 18/01/2024 NIDHI SATISH SONI 1732001046WL026980 NIDHI SATISH SONI 00089 CBIN0283381 510 510 Processed 16/03/2024 742698752 NIDHISATISHSONI CENTRAL BANK OF INDIA(607115)
253 SEONI MALWA MP-32-001-046-001/506
(BHARLAY) 		1732001046NRG24180120240142423 18/01/2024 LALITA BAI UIKEY 1732001046WL026980 LALITA BAI UIKEY 00089 CBIN0283381 510 510 Processed 16/03/2024 742698752 LALITABAIUIKEY CENTRAL BANK OF INDIA(607115)
254 SEONI MALWA MP-32-001-046-001/510
(BHARLAY) 		1732001046NRG24180120240142424 18/01/2024 VIJAY KUMAR LOWANSHI 1732001046WL026980 VIJAY KUMAR LOWANSHI 00089 CBIN0283381 510 510 Processed 16/03/2024 742698752 VIJAYKUMARLOWANSHI CENTRAL BANK OF INDIA(607115)
255 SEONI MALWA MP-32-001-046-001/511
(BHARLAY) 		1732001046NRG24180120240142426 18/01/2024 VAISHALI 1732001046WL026980 VAISHALI 00089 CBIN0283381 340 340 Processed 16/03/2024 742698752 VAISHALI CENTRAL BANK OF INDIA(607115)
256 SEONI MALWA MP-32-001-046-001/511
(BHARLAY) 		1732001046NRG24180120240142425 18/01/2024 VISHAL 1732001046WL026980 VISHAL 00089 CBIN0283381 510 510 Processed 16/03/2024 742698752 VISHAL CENTRAL BANK OF INDIA(607115)
257 SEONI MALWA MP-32-001-047-001/219-A
(DHAMNIYA) 		1732001047NRG24180120240142501 18/01/2024 RAJESH KUMAR 1732001047WL026990 RAJESH KUMAR 00089 CBIN0283381 442 442 Processed 16/03/2024 742698752 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
258 SEONI MALWA MP-32-001-047-001/60
(DHAMNIYA) 		1732001047NRG24180120240142503 18/01/2024 Shambhudayal 1732001047WL026990 Shambhudayal 00089 CBIN0283381 442 442 Processed 16/03/2024 742698752 Shambhudayal CENTRAL BANK OF INDIA(607115)
259 SEONI MALWA MP-32-001-047-001/63
(DHAMNIYA) 		1732001047NRG24180120240142497 18/01/2024 SHIVDAYAL KATARE 1732001047WL026989 SHIVDAYAL KATARE 00089 CBIN0283381 442 442 Processed 16/03/2024 742698752 SHIVDAYALKATARE CENTRAL BANK OF INDIA(607115)
260 SEONI MALWA MP-32-001-067-001/22
(VATKIURF IKALANI) 		1732001067NRG24180120240143734 18/01/2024 VEER SINGH 1732001067WL027090 VEER SINGH 00089 CBIN0283381 50 50 Processed 16/03/2024 742698752 VEERSINGH CENTRAL BANK OF INDIA(607115)
261 SEONI MALWA MP-32-001-073-001/42
(CHOUKIGAVA) 		1732001073NRG24180120240142857 18/01/2024 DWARKA PRASAD 1732001073WL027021 DWARKA PRASAD 00089 CBIN0283381 200 200 Processed 16/03/2024 742698752 DWARKAPRASAD CENTRAL BANK OF INDIA(607115)
262 SEONI MALWA MP-32-001-075-001/11
(TINSIA) 		1732001075NRG24180120240142133 18/01/2024 Sumer 1732001075WL026961 Sumer 00089 CBIN0283381 1326 1326 Processed 16/03/2024 742698752 Sumer CENTRAL BANK OF INDIA(607115)
263 SEONI MALWA MP-32-001-081-001/385
(JIRAVEH) 		1732001081NRG24180120240143437 18/01/2024 NARAYAN UIKEY 1732001081WL027067 NARAYAN UIKEY 00089 CBIN0283381 1105 1105 Processed 16/03/2024 742698752 NARAYANUIKEY NARMADA JHABUA GRAMIN BANK(508515)
264 SEONI MALWA MP-32-001-085-002/766
(UMARIYA) 		1732001085NRG24180120240142566 18/01/2024 Nasruddin Khan 1732001085WL026997 Nasruddin Khan 00089 CBIN0283381 1105 1105 Processed 16/03/2024 742698752 NasruddinKhan IDFC BANK LIMITED(608117)
265 SEONI MALWA MP-32-001-085-002/767
(UMARIYA) 		1732001085NRG24180120240142568 18/01/2024 Ajaruddin Khan 1732001085WL026997 Ajaruddin Khan 00089 CBIN0283381 1105 1105 Processed 16/03/2024 742698752 AjaruddinKhan CENTRAL BANK OF INDIA(607115)
266 SEONI MALWA MP-32-001-087-001/36-A
(BHAMERIDEV) 		1732001087NRG24180120240143519 18/01/2024 RAMSWARUP 1732001087WL027075 RAMSWARUP 00089 CBIN0283381 442 442 Processed 16/03/2024 742698752 RAMSWARUP CENTRAL BANK OF INDIA(607115)
SubTotal 19675 19675
267 SEONI MALWA MP-32-001-085-002/766
(UMARIYA) 		1732001085NRG24180120240142567 18/01/2024 NAZMA BEE 1732001085WL026997 NAZMA BEE 00089 CBIN0284256 1105 1105 Processed 16/03/2024 742698752 NAZMABEE CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
268 SEONI MALWA MP-32-001-087-001/306
(BHAMERIDEV) 		1732001087NRG24180120240143517 18/01/2024 Amit 1732001087WL027075 Amit 00089 CBIN0284257 442 442 Processed 16/03/2024 742698752 Amit CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
269 SEONI MALWA MP-32-001-019-001/68
(CHAUKAMAFI) 		1732001019NRG24180120240142404 18/01/2024 vishal keer 1732001019WL026978 vishal keer 00152 HDFC0002143 14 14 Processed 16/03/2024 742698752 vishalkeer FINO PAYMENTS BANK LTD(608001)
270 SEONI MALWA MP-32-001-029-001/409
(NIPANIYA) 		1732001029NRG24180120240143681 18/01/2024 SHIV PRASAD RAJPUT 1732001029WL027086 SHIV PRASAD RAJPUT 00152 HDFC0002143 100 100 Processed 16/03/2024 742698752 SHIVPRASADRAJPUT PUNJAB NATIONAL BANK(508568)
271 SEONI MALWA MP-32-001-046-001/498
(BHARLAY) 		1732001046NRG24180120240142417 18/01/2024 ashok lodha 1732001046WL026980 ashok lodha 00152 HDFC0002143 510 510 Processed 16/03/2024 742698752 ashoklodha HDFC BANK LTD(607152)
272 SEONI MALWA MP-32-001-067-001/117-A
(VATKIURF IKALANI) 		1732001067NRG24180120240143708 18/01/2024 AKHLESH LOWANSHI 1732001067WL027090 AKHLESH LOWANSHI 00152 HDFC0002143 50 50 Processed 16/03/2024 742698752 AKHLESHLOWANSHI HDFC BANK LTD(607152)
SubTotal 674 674
273 SEONI MALWA MP-32-001-075-001/153-A
(TINSIA) 		1732001075NRG24180120240142140 18/01/2024 SUNIL RAGHUWANSHI 1732001075WL026961 SUNIL RAGHUWANSHI 00168 ICIC0001737 60 60 Processed 16/03/2024 742698752 SUNILRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 60 60
274 SEONI MALWA MP-32-001-066-001/481
(CHAPDAGRAHAN) 		1732001066NRG24180120240143336 18/01/2024 KAMLESH RAJPUT 1732001066WL027063 KAMLESH RAJPUT 00168 ICIC0003471 442 442 Processed 16/03/2024 742698752 KAMLESHRAJPUT ICICI BANK LTD(508534)
SubTotal 442 442
275 SEONI MALWA MP-32-001-012-002/33-B
(AMLADADONGAR) 		1732001012NRG24180120240143910 18/01/2024 SUNIL YADUWANSHI 1732001012WL027102 SUNIL YADUWANSHI 00354 PUNB0125800 1105 1105 Processed 16/03/2024 742698752 SUNILYADUWANSHI PUNJAB NATIONAL BANK(508568)
276 SEONI MALWA MP-32-001-017-001/255
(AMLADAKALA) 		1732001017NRG24180120240142701 18/01/2024 RAMPAL 1732001017WL027011 RAMPAL 00354 PUNB0125800 1105 1105 Processed 16/03/2024 742698752 RAMPAL PUNJAB NATIONAL BANK(508568)
277 SEONI MALWA MP-32-001-017-001/84-D
(AMLADAKALA) 		1732001017NRG24180120240142719 18/01/2024 MANGLESH DHANGAR 1732001017WL027011 MANGLESH DHANGAR 00354 PUNB0125800 1105 1105 Processed 16/03/2024 742698752 MANGLESHDHANGAR STATE BANK OF INDIA(508548)
278 SEONI MALWA MP-32-001-037-001/31
(KHAPRIA) 		1732001037NRG24180120240141954 18/01/2024 ANITA VERMA 1732001037WL026942 ANITA VERMA 00354 PUNB0125800 10 10 Processed 16/03/2024 742698752 ANITAVERMA PUNJAB NATIONAL BANK(508568)
279 SEONI MALWA MP-32-001-041-001/172-B
(ACHNAGAON) 		1732001041NRG24180120240142575 18/01/2024 anil 1732001041WL026999 anil 00354 PUNB0125800 100 100 Processed 16/03/2024 742698752 anil PUNJAB NATIONAL BANK(508568)
280 SEONI MALWA MP-32-001-041-001/172-B
(ACHNAGAON) 		1732001041NRG24180120240142576 18/01/2024 RAMA BAI 1732001041WL026999 RAMA BAI 00354 PUNB0125800 100 100 Processed 16/03/2024 742698752 RAMABAI CENTRAL BANK OF INDIA(607115)
281 SEONI MALWA MP-32-001-067-001/162
(VATKIURF IKALANI) 		1732001067NRG24180120240143723 18/01/2024 RAMMU 1732001067WL027090 RAMMU 00354 PUNB0125800 50 50 Processed 16/03/2024 742698752 RAMMU PUNJAB NATIONAL BANK(508568)
282 SEONI MALWA MP-32-001-075-001/105-A
(TINSIA) 		1732001075NRG24180120240142132 18/01/2024 AJEET 1732001075WL026961 AJEET 00354 PUNB0125800 1326 1326 Processed 16/03/2024 742698752 AJEET FINO PAYMENTS BANK LTD(608001)
283 SEONI MALWA MP-32-001-075-001/201-A
(TINSIA) 		1732001075NRG24180120240142156 18/01/2024 AMARSINGH LOWANSHI 1732001075WL026961 AMARSINGH LOWANSHI 00354 PUNB0125800 60 60 Processed 16/03/2024 742698752 AMARSINGHLOWANSHI PUNJAB NATIONAL BANK(508568)
284 SEONI MALWA MP-32-001-075-001/252-A
(TINSIA) 		1732001075NRG24180120240142159 18/01/2024 OMPRAKASH 1732001075WL026961 OMPRAKASH 00354 PUNB0125800 60 60 Processed 16/03/2024 742698752 OMPRAKASH HDFC BANK LTD(607152)
285 SEONI MALWA MP-32-001-075-001/72-A
(TINSIA) 		1732001075NRG24180120240142166 18/01/2024 REKHA BAI 1732001075WL026961 REKHA BAI 00354 PUNB0125800 1326 1326 Processed 16/03/2024 742698752 REKHABAI PUNJAB NATIONAL BANK(508568)
286 SEONI MALWA MP-32-001-087-001/17-A
(BHAMERIDEV) 		1732001087NRG24180120240143511 18/01/2024 NARENDRA KUMAR 1732001087WL027075 NARENDRA KUMAR 00354 PUNB0125800 442 442 Processed 16/03/2024 742698752 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6789 6789
287 SEONI MALWA MP-32-001-019-002/231
(CHAUKAMAFI) 		1732001019NRG24170120240141007 18/01/2024 SHYAM BAI 1732001019WL026872 SHYAM BAI 00354 PUNB0244300 14 14 Processed 16/03/2024 742698752 SHYAMBAI BANK OF BARODA(606985)
288 SEONI MALWA MP-32-001-019-002/242
(CHAUKAMAFI) 		1732001019NRG24170120240141008 18/01/2024 NANDRAM 1732001019WL026872 NANDRAM 00354 PUNB0244300 14 14 Processed 16/03/2024 742698752 NANDRAM BANK OF INDIA(508505)
SubTotal 28 28
289 SEONI MALWA MP-32-001-012-002/99-A
(AMLADADONGAR) 		1732001012NRG24180120240143912 18/01/2024 GOVARDHAN 1732001012WL027102 GOVARDHAN 00415 SBIN0000479 1105 1105 Processed 16/03/2024 742698752 GOVARDHAN STATE BANK OF INDIA(508548)
290 SEONI MALWA MP-32-001-013-001/130
(REHDA) 		1732001013NRG24180120240142029 18/01/2024 ANOOP SINGH 1732001013WL026949 ANOOP SINGH 00415 SBIN0000479 300 300 Processed 16/03/2024 742698752 ANOOPSINGH BANK OF INDIA(508505)
291 SEONI MALWA MP-32-001-016-001/235
(BHEROPUR) 		1732001016NRG24180120240142870 18/01/2024 Radha bai malviya 1732001016WL027024 Radha bai malviya 00415 SBIN0000479 250 250 Processed 16/03/2024 742698752 Radhabaimalviya STATE BANK OF INDIA(508548)
292 SEONI MALWA MP-32-001-016-001/452
(BHEROPUR) 		1732001016NRG24180120240142872 18/01/2024 DHURV KUMAR LOWANSHI 1732001016WL027024 DHURV KUMAR LOWANSHI 00415 SBIN0000479 250 250 Processed 16/03/2024 742698752 DHURVKUMARLOWANSHI STATE BANK OF INDIA(508548)
293 SEONI MALWA MP-32-001-016-001/823
(BHEROPUR) 		1732001016NRG24180120240142881 18/01/2024 Rajnikanth 1732001016WL027024 Rajnikanth 00415 SBIN0000479 200 200 Processed 16/03/2024 742698752 Rajnikanth PUNJAB NATIONAL BANK(508568)
294 SEONI MALWA MP-32-001-016-001/828
(BHEROPUR) 		1732001016NRG24180120240142882 18/01/2024 Govind singh Bhilala 1732001016WL027024 Govind singh Bhilala 00415 SBIN0000479 250 250 Processed 16/03/2024 742698752 GovindsinghBhilala STATE BANK OF INDIA(508548)
295 SEONI MALWA MP-32-001-019-001/127-A
(CHAUKAMAFI) 		1732001019NRG24180120240143648 18/01/2024 SUMER 1732001019WL027083 SUMER 00415 SBIN0000479 14 14 Processed 16/03/2024 742698752 SUMER NARMADA JHABUA GRAMIN BANK(508515)
296 SEONI MALWA MP-32-001-019-001/223
(CHAUKAMAFI) 		1732001019NRG24180120240142546 18/01/2024 rahul keer 1732001019WL026996 rahul keer 00415 SBIN0000479 14 14 Processed 16/03/2024 742698752 rahulkeer STATE BANK OF INDIA(508548)
297 SEONI MALWA MP-32-001-029-001/328
(NIPANIYA) 		1732001029NRG24180120240143674 18/01/2024 SUMER 1732001029WL027086 SUMER 00415 SBIN0000479 100 100 Processed 16/03/2024 742698752 SUMER STATE BANK OF INDIA(508548)
298 SEONI MALWA MP-32-001-029-001/55
(NIPANIYA) 		1732001029NRG24180120240143683 18/01/2024 KRIPA SHANKAR 1732001029WL027086 KRIPA SHANKAR 00415 SBIN0000479 100 100 Processed 16/03/2024 742698752 KRIPASHANKAR STATE BANK OF INDIA(508548)
299 SEONI MALWA MP-32-001-029-001/84
(NIPANIYA) 		1732001029NRG24180120240143685 18/01/2024 DEVKA MALVIYA 1732001029WL027086 DEVKA MALVIYA 00415 SBIN0000479 100 100 Processed 16/03/2024 742698752 DEVKAMALVIYA STATE BANK OF INDIA(508548)
300 SEONI MALWA MP-32-001-029-001/84
(NIPANIYA) 		1732001029NRG24180120240143684 18/01/2024 MAHESH PRASAD MALVIYA 1732001029WL027086 MAHESH PRASAD MALVIYA 00415 SBIN0000479 100 100 Processed 16/03/2024 742698752 MAHESHPRASADMALVIYA STATE BANK OF INDIA(508548)
301 SEONI MALWA MP-32-001-043-003/398
(RICHHI) 		1732001043NRG24180120240142670 18/01/2024 ramvilash chamar 1732001043WL027009 ramvilash chamar 00415 SBIN0000479 50 50 Processed 16/03/2024 742698752 ramvilashchamar STATE BANK OF INDIA(508548)
302 SEONI MALWA MP-32-001-047-001/121
(DHAMNIYA) 		1732001047NRG24180120240142500 18/01/2024 Dharamsingh 1732001047WL026990 Dharamsingh 00415 SBIN0000479 442 442 Processed 16/03/2024 742698752 Dharamsingh STATE BANK OF INDIA(508548)
303 SEONI MALWA MP-32-001-047-001/76
(DHAMNIYA) 		1732001047NRG24180120240142498 18/01/2024 RAMSWAROOP 1732001047WL026989 RAMSWAROOP 00415 SBIN0000479 221 221 Processed 16/03/2024 742698752 RAMSWAROOP STATE BANK OF INDIA(508548)
304 SEONI MALWA MP-32-001-047-001/97
(DHAMNIYA) 		1732001047NRG24180120240142499 18/01/2024 shambhu lal 1732001047WL026989 shambhu lal 00415 SBIN0000479 221 221 Rejected 16/03/2024 742698752 A/c Blocked or Frozen
305 SEONI MALWA MP-32-001-058-001/121
(BARSAIL) 		1732001058NRG24180120240142517 18/01/2024 Indrawati 1732001058WL026992 Indrawati 00415 SBIN0000479 1547 1547 Processed 16/03/2024 742698752 Indrawati STATE BANK OF INDIA(508548)
306 SEONI MALWA MP-32-001-058-001/121
(BARSAIL) 		1732001058NRG24180120240142519 18/01/2024 Indrawati 1732001058WL026992 Indrawati 00415 SBIN0000479 663 663 Processed 16/03/2024 742698752 Indrawati STATE BANK OF INDIA(508548)
307 SEONI MALWA MP-32-001-058-001/142
(BARSAIL) 		1732001058NRG24180120240142508 18/01/2024 KAIASH 1732001058WL026991 KAIASH 00415 SBIN0000479 1547 1547 Processed 16/03/2024 742698752 KAIASH STATE BANK OF INDIA(508548)
308 SEONI MALWA MP-32-001-058-001/80
(BARSAIL) 		1732001058NRG24180120240142520 18/01/2024 SHIVCHARAN 1732001058WL026992 SHIVCHARAN 00415 SBIN0000479 663 663 Processed 16/03/2024 742698752 SHIVCHARAN STATE BANK OF INDIA(508548)
309 SEONI MALWA MP-32-001-058-001/80
(BARSAIL) 		1732001058NRG24180120240142522 18/01/2024 SHIVCHARAN 1732001058WL026992 SHIVCHARAN 00415 SBIN0000479 1547 1547 Processed 16/03/2024 742698752 SHIVCHARAN STATE BANK OF INDIA(508548)
310 SEONI MALWA MP-32-001-067-001/145
(VATKIURF IKALANI) 		1732001067NRG24180120240143718 18/01/2024 MAMTA 1732001067WL027090 MAMTA 00415 SBIN0000479 50 50 Processed 16/03/2024 742698752 MAMTA STATE BANK OF INDIA(508548)
311 SEONI MALWA MP-32-001-067-001/145
(VATKIURF IKALANI) 		1732001067NRG24180120240143717 18/01/2024 RAMVILASH CHOUHAN 1732001067WL027090 RAMVILASH CHOUHAN 00415 SBIN0000479 50 50 Processed 16/03/2024 742698752 RAMVILASHCHOUHAN STATE BANK OF INDIA(508548)
312 SEONI MALWA MP-32-001-067-001/145
(VATKIURF IKALANI) 		1732001067NRG24180120240143715 18/01/2024 SUKHRAM BHANGU 1732001067WL027090 SUKHRAM BHANGU 00415 SBIN0000479 50 50 Processed 16/03/2024 742698752 SUKHRAMBHANGU STATE BANK OF INDIA(508548)
313 SEONI MALWA MP-32-001-069-001/88
(SAMARDHA) 		1732001069NRG24180120240142790 18/01/2024 Raju 1732001069WL027015 Raju 00415 SBIN0000479 1326 1326 Processed 16/03/2024 742698752 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
314 SEONI MALWA MP-32-001-073-001/363-A
(CHOUKIGAVA) 		1732001073NRG24180120240142852 18/01/2024 DHEERAJ KUMAR KORI 1732001073WL027021 DHEERAJ KUMAR KORI 00415 SBIN0000479 200 200 Processed 16/03/2024 742698752 DHEERAJKUMARKORI STATE BANK OF INDIA(508548)
315 SEONI MALWA MP-32-001-073-001/399
(CHOUKIGAVA) 		1732001073NRG24180120240142856 18/01/2024 LAKSHYA YADAV 1732001073WL027021 LAKSHYA YADAV 00415 SBIN0000479 200 200 Processed 16/03/2024 742698752 LAKSHYAYADAV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
316 SEONI MALWA MP-32-001-075-001/156-A
(TINSIA) 		1732001075NRG24180120240142143 18/01/2024 SANTOSH KUMAR 1732001075WL026961 SANTOSH KUMAR 00415 SBIN0000479 60 60 Processed 16/03/2024 742698752 SANTOSHKUMAR STATE BANK OF INDIA(508548)
317 SEONI MALWA MP-32-001-075-001/164-A
(TINSIA) 		1732001075NRG24180120240142151 18/01/2024 AMAR SINGH RAGHUWANSHI 1732001075WL026961 AMAR SINGH RAGHUWANSHI 00415 SBIN0000479 60 60 Processed 16/03/2024 742698752 AMARSINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
318 SEONI MALWA MP-32-001-075-001/201
(TINSIA) 		1732001075NRG24180120240142155 18/01/2024 ABHISEK RAGHUWANSHI 1732001075WL026961 ABHISEK RAGHUWANSHI 00415 SBIN0000479 50 50 Processed 16/03/2024 742698752 ABHISEKRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
319 SEONI MALWA MP-32-001-075-001/58
(TINSIA) 		1732001075NRG24180120240142164 18/01/2024 SANDIP LOWANSHI 1732001075WL026961 SANDIP LOWANSHI 00415 SBIN0000479 60 60 Processed 16/03/2024 742698752 SANDIPLOWANSHI STATE BANK OF INDIA(508548)
320 SEONI MALWA MP-32-001-075-001/658
(TINSIA) 		1732001075NRG24180120240142165 18/01/2024 RAHUL RAGHUWANSHI 1732001075WL026961 RAHUL RAGHUWANSHI 00415 SBIN0000479 60 60 Processed 16/03/2024 742698752 RAHULRAGHUWANSHI STATE BANK OF INDIA(508548)
321 SEONI MALWA MP-32-001-075-001/904-A
(TINSIA) 		1732001075NRG24180120240142169 18/01/2024 YASH 1732001075WL026961 YASH 00415 SBIN0000479 60 60 Processed 16/03/2024 742698752 YASH BANK OF INDIA(508505)
322 SEONI MALWA MP-32-001-075-002/34
(TINSIA) 		1732001075NRG24180120240142172 18/01/2024 RAHUL ROKDHE 1732001075WL026961 RAHUL ROKDHE 00415 SBIN0000479 60 60 Processed 16/03/2024 742698752 RAHULROKDHE STATE BANK OF INDIA(508548)
323 SEONI MALWA MP-32-001-087-003/85
(BHAMERIDEV) 		1732001087NRG24180120240143521 18/01/2024 NITIN YADUWANSHI 1732001087WL027075 NITIN YADUWANSHI 00415 SBIN0000479 442 442 Processed 16/03/2024 742698752 NITINYADUWANSHI PUNJAB NATIONAL BANK(508568)
324 SEONI MALWA MP-32-001-088-002/186
(KAJLI) 		1732001088NRG24180120240142485 18/01/2024 Suraj singh keer 1732001088WL026988 Suraj singh keer 00415 SBIN0000479 442 442 Processed 16/03/2024 742698752 Surajsinghkeer BANK OF MAHARASHTRA(607387)
SubTotal 12854 12854
325 SEONI MALWA MP-32-001-013-001/100
(REHDA) 		1732001013NRG24180120240142022 18/01/2024 SUNIL 1732001013WL026949 SUNIL 00415 SBIN0002414 300 300 Processed 16/03/2024 742698752 SUNIL STATE BANK OF INDIA(508548)
326 SEONI MALWA MP-32-001-013-001/107
(REHDA) 		1732001013NRG24180120240142023 18/01/2024 KANHAIYA 1732001013WL026949 KANHAIYA 00415 SBIN0002414 300 300 Processed 16/03/2024 742698752 KANHAIYA STATE BANK OF INDIA(508548)
327 SEONI MALWA MP-32-001-013-001/118
(REHDA) 		1732001013NRG24180120240142026 18/01/2024 USHA 1732001013WL026949 USHA 00415 SBIN0002414 30 30 Processed 16/03/2024 742698752 USHA STATE BANK OF INDIA(508548)
328 SEONI MALWA MP-32-001-013-001/121
(REHDA) 		1732001013NRG24180120240142030 18/01/2024 MUKESH KUMAR BHILALA 1732001013WL026950 MUKESH KUMAR BHILALA 00415 SBIN0002414 30 30 Processed 16/03/2024 742698752 MUKESHKUMARBHILALA IDFC BANK LIMITED(608117)
329 SEONI MALWA MP-32-001-013-001/121
(REHDA) 		1732001013NRG24180120240142011 18/01/2024 MUKESH KUMAR BHILALA 1732001013WL026947 MUKESH KUMAR BHILALA 00415 SBIN0002414 30 30 Processed 16/03/2024 742698752 MUKESHKUMARBHILALA IDFC BANK LIMITED(608117)
330 SEONI MALWA MP-32-001-013-001/122
(REHDA) 		1732001013NRG24180120240142027 18/01/2024 KRISHNA BAI 1732001013WL026949 KRISHNA BAI 00415 SBIN0002414 300 300 Processed 16/03/2024 742698752 KRISHNABAI STATE BANK OF INDIA(508548)
331 SEONI MALWA MP-32-001-013-001/125
(REHDA) 		1732001013NRG24180120240142031 18/01/2024 VIPIN 1732001013WL026950 VIPIN 00415 SBIN0002414 30 30 Processed 16/03/2024 742698752 VIPIN CENTRAL BANK OF INDIA(607115)
332 SEONI MALWA MP-32-001-013-001/125
(REHDA) 		1732001013NRG24180120240142012 18/01/2024 VIPIN 1732001013WL026947 VIPIN 00415 SBIN0002414 30 30 Processed 16/03/2024 742698752 VIPIN CENTRAL BANK OF INDIA(607115)
333 SEONI MALWA MP-32-001-013-001/128
(REHDA) 		1732001013NRG24180120240142015 18/01/2024 SHAKTI 1732001013WL026947 SHAKTI 00415 SBIN0002414 30 30 Processed 16/03/2024 742698752 SHAKTI STATE BANK OF INDIA(508548)
334 SEONI MALWA MP-32-001-013-001/128
(REHDA) 		1732001013NRG24180120240142034 18/01/2024 SHAKTI 1732001013WL026950 SHAKTI 00415 SBIN0002414 30 30 Processed 16/03/2024 742698752 SHAKTI STATE BANK OF INDIA(508548)
335 SEONI MALWA MP-32-001-013-001/130
(REHDA) 		1732001013NRG24180120240142028 18/01/2024 RAMVILAS 1732001013WL026949 RAMVILAS 00415 SBIN0002414 300 300 Processed 16/03/2024 742698752 RAMVILAS STATE BANK OF INDIA(508548)
336 SEONI MALWA MP-32-001-013-001/325
(REHDA) 		1732001013NRG24180120240142019 18/01/2024 SULOCHNA 1732001013WL026948 SULOCHNA 00415 SBIN0002414 30 30 Processed 16/03/2024 742698752 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
337 SEONI MALWA MP-32-001-013-001/325
(REHDA) 		1732001013NRG24180120240142038 18/01/2024 SULOCHNA 1732001013WL026950 SULOCHNA 00415 SBIN0002414 30 30 Processed 16/03/2024 742698752 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
338 SEONI MALWA MP-32-001-016-001/558
(BHEROPUR) 		1732001016NRG24180120240142877 18/01/2024 Aanand 1732001016WL027024 Aanand 00415 SBIN0002414 250 250 Processed 16/03/2024 742698752 Aanand STATE BANK OF INDIA(508548)
339 SEONI MALWA MP-32-001-016-001/558
(BHEROPUR) 		1732001016NRG24180120240142876 18/01/2024 kanchan 1732001016WL027024 kanchan 00415 SBIN0002414 250 250 Processed 16/03/2024 742698752 kanchan STATE BANK OF INDIA(508548)
340 SEONI MALWA MP-32-001-016-001/558
(BHEROPUR) 		1732001016NRG24180120240142875 18/01/2024 Ramfool 1732001016WL027024 Ramfool 00415 SBIN0002414 250 250 Processed 16/03/2024 742698752 Ramfool STATE BANK OF INDIA(508548)
341 SEONI MALWA MP-32-001-016-001/559
(BHEROPUR) 		1732001016NRG24180120240142878 18/01/2024 Anil kumar 1732001016WL027024 Anil kumar 00415 SBIN0002414 50 50 Processed 16/03/2024 742698752 Anilkumar IDFC BANK LIMITED(608117)
342 SEONI MALWA MP-32-001-017-001/101
(AMLADAKALA) 		1732001017NRG24180120240142686 18/01/2024 SUSHILA BAI 1732001017WL027011 SUSHILA BAI 00415 SBIN0002414 1105 1105 Processed 16/03/2024 742698752 SUSHILABAI STATE BANK OF INDIA(508548)
343 SEONI MALWA MP-32-001-017-001/101-A
(AMLADAKALA) 		1732001017NRG24180120240142688 18/01/2024 SAVITA 1732001017WL027011 SAVITA 00415 SBIN0002414 1105 1105 Processed 16/03/2024 742698752 SAVITA STATE BANK OF INDIA(508548)
344 SEONI MALWA MP-32-001-017-001/106
(AMLADAKALA) 		1732001017NRG24180120240142689 18/01/2024 MUKESH KUMAR 1732001017WL027011 MUKESH KUMAR 00415 SBIN0002414 1105 1105 Processed 16/03/2024 742698752 MUKESHKUMAR BANK OF BARODA(606985)
345 SEONI MALWA MP-32-001-017-001/117
(AMLADAKALA) 		1732001017NRG24180120240142691 18/01/2024 MANOHAR LAL 1732001017WL027011 MANOHAR LAL 00415 SBIN0002414 1105 1105 Processed 16/03/2024 742698752 MANOHARLAL STATE BANK OF INDIA(508548)
346 SEONI MALWA MP-32-001-017-001/117
(AMLADAKALA) 		1732001017NRG24180120240142692 18/01/2024 TARA BARDIYA 1732001017WL027011 TARA BARDIYA 00415 SBIN0002414 1105 1105 Processed 16/03/2024 742698752 TARABARDIYA STATE BANK OF INDIA(508548)
347 SEONI MALWA MP-32-001-017-001/127
(AMLADAKALA) 		1732001017NRG24180120240142694 18/01/2024 PARVATI BAI 1732001017WL027011 PARVATI BAI 00415 SBIN0002414 1105 1105 Processed 16/03/2024 742698752 PARVATIBAI STATE BANK OF INDIA(508548)
348 SEONI MALWA MP-32-001-017-001/343-A
(AMLADAKALA) 		1732001017NRG24180120240142708 18/01/2024 RAJNI 1732001017WL027011 RAJNI 00415 SBIN0002414 884 884 Processed 16/03/2024 742698752 RAJNI STATE BANK OF INDIA(508548)
349 SEONI MALWA MP-32-001-017-001/343-A
(AMLADAKALA) 		1732001017NRG24180120240142707 18/01/2024 UMASHANKAR 1732001017WL027011 UMASHANKAR 00415 SBIN0002414 884 884 Processed 16/03/2024 742698752 UMASHANKAR IDFC BANK LIMITED(608117)
350 SEONI MALWA MP-32-001-017-001/346-C
(AMLADAKALA) 		1732001017NRG24180120240142712 18/01/2024 CHHAYA DEVDA 1732001017WL027011 CHHAYA DEVDA 00415 SBIN0002414 1105 1105 Processed 16/03/2024 742698752 CHHAYADEVDA STATE BANK OF INDIA(508548)
351 SEONI MALWA MP-32-001-017-001/346-C
(AMLADAKALA) 		1732001017NRG24180120240142711 18/01/2024 DHANPAL 1732001017WL027011 DHANPAL 00415 SBIN0002414 884 884 Processed 16/03/2024 742698752 DHANPAL STATE BANK OF INDIA(508548)
352 SEONI MALWA MP-32-001-017-001/346-D
(AMLADAKALA) 		1732001017NRG24180120240142713 18/01/2024 AANANDRAM 1732001017WL027011 AANANDRAM 00415 SBIN0002414 1105 1105 Processed 16/03/2024 742698752 AANANDRAM STATE BANK OF INDIA(508548)
353 SEONI MALWA MP-32-001-017-001/346-D
(AMLADAKALA) 		1732001017NRG24180120240142714 18/01/2024 CHANDA BAI 1732001017WL027011 CHANDA BAI 00415 SBIN0002414 1105 1105 Processed 16/03/2024 742698752 CHANDABAI RATNAKAR BANK(607393)
354 SEONI MALWA MP-32-001-019-002/147
(CHAUKAMAFI) 		1732001019NRG24180120240142383 18/01/2024 DHANSINGH 1732001019WL026977 DHANSINGH 00415 SBIN0002414 7 7 Processed 16/03/2024 742698752 DHANSINGH FINO PAYMENTS BANK LTD(608001)
355 SEONI MALWA MP-32-001-029-001/15
(NIPANIYA) 		1732001029NRG24180120240143670 18/01/2024 DRAPATA BAI BARKHNY 1732001029WL027086 DRAPATA BAI BARKHNY 00415 SBIN0002414 100 100 Processed 16/03/2024 742698752 DRAPATABAIBARKHNY STATE BANK OF INDIA(508548)
356 SEONI MALWA MP-32-001-029-001/328
(NIPANIYA) 		1732001029NRG24180120240143675 18/01/2024 SHEELA BAI BARKHANE 1732001029WL027086 SHEELA BAI BARKHANE 00415 SBIN0002414 100 100 Processed 16/03/2024 742698752 SHEELABAIBARKHANE STATE BANK OF INDIA(508548)
357 SEONI MALWA MP-32-001-029-001/409
(NIPANIYA) 		1732001029NRG24180120240143682 18/01/2024 JYOTI 1732001029WL027086 JYOTI 00415 SBIN0002414 100 100 Processed 16/03/2024 742698752 JYOTI STATE BANK OF INDIA(508548)
358 SEONI MALWA MP-32-001-037-001/143-B
(KHAPRIA) 		1732001037NRG24170120240141947 18/01/2024 PRAMOD 1732001037WL026941 PRAMOD 00415 SBIN0002414 10 10 Processed 16/03/2024 742698752 PRAMOD STATE BANK OF INDIA(508548)
359 SEONI MALWA MP-32-001-037-001/360
(KHAPRIA) 		1732001037NRG24180120240141961 18/01/2024 SANJAY 1732001037WL026942 SANJAY 00415 SBIN0002414 10 10 Processed 16/03/2024 742698752 SANJAY IDFC BANK LIMITED(608117)
360 SEONI MALWA MP-32-001-049-002/131
(SATAI) 		1732001049NRG24170120240141287 18/01/2024 RAMVATI BAI 1732001049WL026891 RAMVATI BAI 00415 SBIN0002414 663 663 Processed 16/03/2024 742698752 RAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 SEONI MALWA MP-32-001-058-001/140
(BARSAIL) 		1732001058NRG24180120240142507 18/01/2024 SHANTI 1732001058WL026991 SHANTI 00415 SBIN0002414 150 150 Processed 16/03/2024 742698752 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
362 SEONI MALWA MP-32-001-058-001/140
(BARSAIL) 		1732001058NRG24180120240142505 18/01/2024 SHANTI 1732001058WL026991 SHANTI 00415 SBIN0002414 1547 1547 Processed 16/03/2024 742698752 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
363 SEONI MALWA MP-32-001-067-001/10-A
(VATKIURF IKALANI) 		1732001067NRG24180120240143707 18/01/2024 SANJU 1732001067WL027090 SANJU 00415 SBIN0002414 50 50 Processed 16/03/2024 742698752 SANJU CENTRAL BANK OF INDIA(607115)
364 SEONI MALWA MP-32-001-067-001/10-A
(VATKIURF IKALANI) 		1732001067NRG24180120240143706 18/01/2024 SHUGRATI BAI 1732001067WL027090 SHUGRATI BAI 00415 SBIN0002414 50 50 Processed 16/03/2024 742698752 SHUGRATIBAI STATE BANK OF INDIA(508548)
365 SEONI MALWA MP-32-001-067-001/10-A
(VATKIURF IKALANI) 		1732001067NRG24180120240143705 18/01/2024 SUGRATI 1732001067WL027090 SUGRATI 00415 SBIN0002414 50 50 Processed 16/03/2024 742698752 SUGRATI STATE BANK OF INDIA(508548)
366 SEONI MALWA MP-32-001-067-001/18
(VATKIURF IKALANI) 		1732001067NRG24180120240143733 18/01/2024 SHYAMVATI 1732001067WL027090 SHYAMVATI 00415 SBIN0002414 50 50 Processed 16/03/2024 742698752 SHYAMVATI STATE BANK OF INDIA(508548)
367 SEONI MALWA MP-32-001-067-001/22
(VATKIURF IKALANI) 		1732001067NRG24180120240143735 18/01/2024 ANITA 1732001067WL027090 ANITA 00415 SBIN0002414 50 50 Processed 16/03/2024 742698752 ANITA STATE BANK OF INDIA(508548)
368 SEONI MALWA MP-32-001-068-003/15-A
(KEVKAJHIR) 		1732001068NRG24180120240142835 18/01/2024 savita bai 1732001068WL027019 savita bai 00415 SBIN0002414 1326 1326 Processed 16/03/2024 742698752 savitabai STATE BANK OF INDIA(508548)
369 SEONI MALWA MP-32-001-069-002/105-B
(SAMARDHA) 		1732001069NRG24180120240142804 18/01/2024 Ansueya bai 1732001069WL027016 Ansueya bai 00415 SBIN0002414 1326 1326 Processed 16/03/2024 742698752 Ansueyabai BANK OF INDIA(508505)
370 SEONI MALWA MP-32-001-069-002/105-B
(SAMARDHA) 		1732001069NRG24180120240142805 18/01/2024 Meera 1732001069WL027016 Meera 00415 SBIN0002414 1326 1326 Processed 16/03/2024 742698752 Meera STATE BANK OF INDIA(508548)
371 SEONI MALWA MP-32-001-069-002/47-C
(SAMARDHA) 		1732001069NRG24180120240142796 18/01/2024 Manisha 1732001069WL027015 Manisha 00415 SBIN0002414 1326 1326 Processed 16/03/2024 742698752 Manisha STATE BANK OF INDIA(508548)
372 SEONI MALWA MP-32-001-069-003/21-B
(SAMARDHA) 		1732001069NRG24180120240142839 18/01/2024 Anita 1732001069WL027020 Anita 00415 SBIN0002414 1105 1105 Processed 16/03/2024 742698752 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
373 SEONI MALWA MP-32-001-069-004/46-C
(SAMARDHA) 		1732001069NRG24180120240142802 18/01/2024 Kiran 1732001069WL027015 Kiran 00415 SBIN0002414 1326 1326 Processed 16/03/2024 742698752 Kiran STATE BANK OF INDIA(508548)
374 SEONI MALWA MP-32-001-073-001/363-A
(CHOUKIGAVA) 		1732001073NRG24180120240142851 18/01/2024 RAVISHANKAR 1732001073WL027021 RAVISHANKAR 00415 SBIN0002414 200 200 Processed 16/03/2024 742698752 RAVISHANKAR STATE BANK OF INDIA(508548)
375 SEONI MALWA MP-32-001-073-001/391
(CHOUKIGAVA) 		1732001073NRG24180120240142854 18/01/2024 RAM Krishan 1732001073WL027021 RAM Krishan 00415 SBIN0002414 200 200 Processed 16/03/2024 742698752 RAMKrishan BANK OF INDIA(508505)
376 SEONI MALWA MP-32-001-073-001/391
(CHOUKIGAVA) 		1732001073NRG24180120240142855 18/01/2024 Ramkrishn 1732001073WL027021 Ramkrishn 00415 SBIN0002414 200 200 Processed 16/03/2024 742698752 Ramkrishn STATE BANK OF INDIA(508548)
377 SEONI MALWA MP-32-001-075-001/147-A
(TINSIA) 		1732001075NRG24180120240142134 18/01/2024 harishankar lowanshi 1732001075WL026961 harishankar lowanshi 00415 SBIN0002414 60 60 Processed 16/03/2024 742698752 harishankarlowanshi BANK OF INDIA(508505)
378 SEONI MALWA MP-32-001-075-001/157-A
(TINSIA) 		1732001075NRG24180120240142145 18/01/2024 RAKESH KUMAR RAGHUWANSHI 1732001075WL026961 RAKESH KUMAR RAGHUWANSHI 00415 SBIN0002414 60 60 Processed 16/03/2024 742698752 RAKESHKUMARRAGHUWANSHI STATE BANK OF INDIA(508548)
379 SEONI MALWA MP-32-001-075-001/167-A
(TINSIA) 		1732001075NRG24180120240142152 18/01/2024 DINESHKUMAR 1732001075WL026961 DINESHKUMAR 00415 SBIN0002414 60 60 Processed 16/03/2024 742698752 DINESHKUMAR IDFC BANK LIMITED(608117)
380 SEONI MALWA MP-32-001-075-001/194
(TINSIA) 		1732001075NRG24180120240142153 18/01/2024 SARVAN RAGHUWANSHI 1732001075WL026961 SARVAN RAGHUWANSHI 00415 SBIN0002414 60 60 Processed 16/03/2024 742698752 SARVANRAGHUWANSHI STATE BANK OF INDIA(508548)
381 SEONI MALWA MP-32-001-087-001/259
(BHAMERIDEV) 		1732001087NRG24180120240143514 18/01/2024 Ramsingh 1732001087WL027075 Ramsingh 00415 SBIN0002414 221 221 Processed 16/03/2024 742698752 Ramsingh PUNJAB NATIONAL BANK(508568)
382 SEONI MALWA MP-32-001-087-001/260
(BHAMERIDEV) 		1732001087NRG24180120240143515 18/01/2024 ANIL YADUWANSHI 1732001087WL027075 ANIL YADUWANSHI 00415 SBIN0002414 221 221 Processed 16/03/2024 742698752 ANILYADUWANSHI STATE BANK OF INDIA(508548)
383 SEONI MALWA MP-32-001-087-001/307
(BHAMERIDEV) 		1732001087NRG24180120240143518 18/01/2024 Ranjit Basale 1732001087WL027075 Ranjit Basale 00415 SBIN0002414 442 442 Processed 16/03/2024 742698752 RanjitBasale INDUSIND BANK(607189)
384 SEONI MALWA MP-32-001-088-002/142
(KAJLI) 		1732001088NRG24180120240142481 18/01/2024 RAMDWAR KEER 1732001088WL026988 RAMDWAR KEER 00415 SBIN0002414 442 442 Processed 16/03/2024 742698752 RAMDWARKEER STATE BANK OF INDIA(508548)
385 SEONI MALWA MP-32-001-088-002/142
(KAJLI) 		1732001088NRG24180120240142482 18/01/2024 sharrmila bai 1732001088WL026988 sharrmila bai 00415 SBIN0002414 442 442 Processed 16/03/2024 742698752 sharrmilabai STATE BANK OF INDIA(508548)
386 SEONI MALWA MP-32-001-088-002/143-A
(KAJLI) 		1732001088NRG24180120240142484 18/01/2024 Durga keer 1732001088WL026988 Durga keer 00415 SBIN0002414 442 442 Processed 16/03/2024 742698752 Durgakeer STATE BANK OF INDIA(508548)
387 SEONI MALWA MP-32-001-088-002/143-A
(KAJLI) 		1732001088NRG24180120240142483 18/01/2024 SANTOSH KUMAR KEER 1732001088WL026988 SANTOSH KUMAR KEER 00415 SBIN0002414 442 442 Processed 16/03/2024 742698752 SANTOSHKUMARKEER STATE BANK OF INDIA(508548)
388 SEONI MALWA MP-32-001-088-002/187
(KAJLI) 		1732001088NRG24180120240142487 18/01/2024 Gaureeshankar keer 1732001088WL026988 Gaureeshankar keer 00415 SBIN0002414 442 442 Processed 16/03/2024 742698752 Gaureeshankarkeer BANK OF MAHARASHTRA(607387)
389 SEONI MALWA MP-32-001-088-002/312
(KAJLI) 		1732001088NRG24180120240142490 18/01/2024 ANKIT KEER 1732001088WL026988 ANKIT KEER 00415 SBIN0002414 442 442 Processed 16/03/2024 742698752 ANKITKEER AIRTEL PAYMENTS BANK LIMITED(990288)
390 SEONI MALWA MP-32-001-088-002/312
(KAJLI) 		1732001088NRG24180120240142489 18/01/2024 MANGAL SINGH KEER 1732001088WL026988 MANGAL SINGH KEER 00415 SBIN0002414 442 442 Processed 16/03/2024 742698752 MANGALSINGHKEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30357 30357
391 SEONI MALWA MP-32-001-019-002/126
(CHAUKAMAFI) 		1732001019NRG24180120240142382 18/01/2024 anita 1732001019WL026977 anita 00415 SBIN0002896 7 7 Processed 16/03/2024 742698752 anita STATE BANK OF INDIA(508548)
392 SEONI MALWA MP-32-001-069-001/88
(SAMARDHA) 		1732001069NRG24180120240142791 18/01/2024 MULKA 1732001069WL027015 MULKA 00415 SBIN0002896 1326 1326 Processed 16/03/2024 742698752 MULKA STATE BANK OF INDIA(508548)
SubTotal 1333 1333
393 SEONI MALWA MP-32-001-075-001/154-A
(TINSIA) 		1732001075NRG24180120240142141 18/01/2024 Aalok Rghuwanshi 1732001075WL026961 Aalok Rghuwanshi 00415 SBIN0003432 50 50 Processed 16/03/2024 742698752 AalokRghuwanshi BANK OF INDIA(508505)
SubTotal 50 50
394 SEONI MALWA MP-32-001-001-001/101
(LUCHGAON) 		1732001001NRG24180120240142323 18/01/2024 BATANILAL 1732001001WL026973 BATANILAL 00415 SBIN0003755 300 300 Processed 16/03/2024 742698752 BATANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
395 SEONI MALWA MP-32-001-001-001/234
(LUCHGAON) 		1732001001NRG24180120240142327 18/01/2024 NANDLAL 1732001001WL026973 NANDLAL 00415 SBIN0003755 1326 1326 Processed 16/03/2024 742698752 NANDLAL STATE BANK OF INDIA(508548)
396 SEONI MALWA MP-32-001-001-001/243
(LUCHGAON) 		1732001001NRG24180120240142328 18/01/2024 RAMNIVAS 1732001001WL026973 RAMNIVAS 00415 SBIN0003755 1326 1326 Processed 16/03/2024 742698752 RAMNIVAS STATE BANK OF INDIA(508548)
397 SEONI MALWA MP-32-001-001-001/245
(LUCHGAON) 		1732001001NRG24180120240142329 18/01/2024 BABLU 1732001001WL026973 BABLU 00415 SBIN0003755 1326 1326 Processed 16/03/2024 742698752 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
398 SEONI MALWA MP-32-001-001-001/248
(LUCHGAON) 		1732001001NRG24180120240142331 18/01/2024 SAJANSINGH 1732001001WL026973 SAJANSINGH 00415 SBIN0003755 1326 1326 Processed 16/03/2024 742698752 SAJANSINGH STATE BANK OF INDIA(508548)
399 SEONI MALWA MP-32-001-001-001/249
(LUCHGAON) 		1732001001NRG24180120240142332 18/01/2024 SUPYARSINGH 1732001001WL026973 SUPYARSINGH 00415 SBIN0003755 1326 1326 Processed 16/03/2024 742698752 SUPYARSINGH BANK OF MAHARASHTRA(607387)
400 SEONI MALWA MP-32-001-001-001/285
(LUCHGAON) 		1732001001NRG24180120240142334 18/01/2024 MANABAI 1732001001WL026973 MANABAI 00415 SBIN0003755 1326 1326 Processed 16/03/2024 742698752 MANABAI STATE BANK OF INDIA(508548)
401 SEONI MALWA MP-32-001-001-001/302
(LUCHGAON) 		1732001001NRG24180120240142335 18/01/2024 DEVISINGH 1732001001WL026973 DEVISINGH 00415 SBIN0003755 300 300 Processed 16/03/2024 742698752 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 SEONI MALWA MP-32-001-001-001/303
(LUCHGAON) 		1732001001NRG24180120240142336 18/01/2024 mahesh kumar sharma 1732001001WL026973 mahesh kumar sharma 00415 SBIN0003755 250 250 Processed 16/03/2024 742698752 maheshkumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
403 SEONI MALWA MP-32-001-001-001/312
(LUCHGAON) 		1732001001NRG24180120240142339 18/01/2024 vinod 1732001001WL026973 vinod 00415 SBIN0003755 300 300 Processed 16/03/2024 742698752 vinod STATE BANK OF INDIA(508548)
404 SEONI MALWA MP-32-001-001-001/313
(LUCHGAON) 		1732001001NRG24180120240142340 18/01/2024 vimalkumar 1732001001WL026973 vimalkumar 00415 SBIN0003755 300 300 Processed 16/03/2024 742698752 vimalkumar INDIA POST PAYMENTS BANK LIMITED(508528)
405 SEONI MALWA MP-32-001-001-001/314
(LUCHGAON) 		1732001001NRG24180120240142341 18/01/2024 sunita bai 1732001001WL026973 sunita bai 00415 SBIN0003755 300 300 Processed 16/03/2024 742698752 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
406 SEONI MALWA MP-32-001-001-001/315
(LUCHGAON) 		1732001001NRG24180120240142342 18/01/2024 omvati 1732001001WL026973 omvati 00415 SBIN0003755 300 300 Processed 16/03/2024 742698752 omvati STATE BANK OF INDIA(508548)
407 SEONI MALWA MP-32-001-001-001/316
(LUCHGAON) 		1732001001NRG24180120240142343 18/01/2024 SUNIL 1732001001WL026973 SUNIL 00415 SBIN0003755 300 300 Processed 16/03/2024 742698752 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
408 SEONI MALWA MP-32-001-001-001/321
(LUCHGAON) 		1732001001NRG24180120240142344 18/01/2024 RAGHUVIR SINGH 1732001001WL026973 RAGHUVIR SINGH 00415 SBIN0003755 300 300 Processed 16/03/2024 742698752 RAGHUVIRSINGH STATE BANK OF INDIA(508548)
409 SEONI MALWA MP-32-001-001-001/42
(LUCHGAON) 		1732001001NRG24180120240142345 18/01/2024 KRIPARAM 1732001001WL026973 KRIPARAM 00415 SBIN0003755 300 300 Processed 16/03/2024 742698752 KRIPARAM STATE BANK OF INDIA(508548)
410 SEONI MALWA MP-32-001-001-001/6
(LUCHGAON) 		1732001001NRG24180120240142346 18/01/2024 KAILASH 1732001001WL026973 KAILASH 00415 SBIN0003755 250 250 Processed 16/03/2024 742698752 KAILASH BANK OF MAHARASHTRA(607387)
411 SEONI MALWA MP-32-001-001-001/61
(LUCHGAON) 		1732001001NRG24180120240142347 18/01/2024 anita bai 1732001001WL026973 anita bai 00415 SBIN0003755 300 300 Processed 16/03/2024 742698752 anitabai STATE BANK OF INDIA(508548)
412 SEONI MALWA MP-32-001-001-002/114
(LUCHGAON) 		1732001001NRG24180120240142349 18/01/2024 DHOOMSINGH 1732001001WL026973 DHOOMSINGH 00415 SBIN0003755 250 250 Processed 16/03/2024 742698752 DHOOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 SEONI MALWA MP-32-001-001-002/114
(LUCHGAON) 		1732001001NRG24180120240142348 18/01/2024 SANTU BAI 1732001001WL026973 SANTU BAI 00415 SBIN0003755 250 250 Processed 16/03/2024 742698752 SANTUBAI STATE BANK OF INDIA(508548)
414 SEONI MALWA MP-32-001-001-002/115
(LUCHGAON) 		1732001001NRG24180120240142350 18/01/2024 DHARAM SINGH 1732001001WL026973 DHARAM SINGH 00415 SBIN0003755 250 250 Processed 16/03/2024 742698752 DHARAMSINGH STATE BANK OF INDIA(508548)
415 SEONI MALWA MP-32-001-001-002/115
(LUCHGAON) 		1732001001NRG24180120240142351 18/01/2024 savita bai 1732001001WL026973 savita bai 00415 SBIN0003755 250 250 Processed 16/03/2024 742698752 savitabai STATE BANK OF INDIA(508548)
416 SEONI MALWA MP-32-001-001-002/116
(LUCHGAON) 		1732001001NRG24180120240142352 18/01/2024 BHARAT SINGH 1732001001WL026973 BHARAT SINGH 00415 SBIN0003755 300 300 Processed 16/03/2024 742698752 BHARATSINGH STATE BANK OF INDIA(508548)
417 SEONI MALWA MP-32-001-001-002/119
(LUCHGAON) 		1732001001NRG24180120240142353 18/01/2024 PARMILA BAI 1732001001WL026973 PARMILA BAI 00415 SBIN0003755 300 300 Processed 16/03/2024 742698752 PARMILABAI STATE BANK OF INDIA(508548)
418 SEONI MALWA MP-32-001-001-002/12
(LUCHGAON) 		1732001001NRG24180120240142354 18/01/2024 RAMPAL 1732001001WL026973 RAMPAL 00415 SBIN0003755 300 300 Processed 16/03/2024 742698752 RAMPAL STATE BANK OF INDIA(508548)
419 SEONI MALWA MP-32-001-001-002/126
(LUCHGAON) 		1732001001NRG24180120240142355 18/01/2024 JITENDRA SINGH 1732001001WL026973 JITENDRA SINGH 00415 SBIN0003755 250 250 Processed 16/03/2024 742698752 JITENDRASINGH STATE BANK OF INDIA(508548)
420 SEONI MALWA MP-32-001-001-002/133
(LUCHGAON) 		1732001001NRG24180120240142357 18/01/2024 mukesh singh 1732001001WL026973 mukesh singh 00415 SBIN0003755 250 250 Processed 16/03/2024 742698752 mukeshsingh STATE BANK OF INDIA(508548)
421 SEONI MALWA MP-32-001-001-002/155
(LUCHGAON) 		1732001001NRG24180120240142360 18/01/2024 suresh 1732001001WL026973 suresh 00415 SBIN0003755 300 300 Processed 16/03/2024 742698752 suresh STATE BANK OF INDIA(508548)
422 SEONI MALWA MP-32-001-001-002/156
(LUCHGAON) 		1732001001NRG24180120240142361 18/01/2024 RAMSHWAROOP MALVIYA 1732001001WL026973 RAMSHWAROOP MALVIYA 00415 SBIN0003755 250 250 Processed 16/03/2024 742698752 RAMSHWAROOPMALVIYA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
423 SEONI MALWA MP-32-001-001-002/22
(LUCHGAON) 		1732001001NRG24180120240142363 18/01/2024 RAMPAL SINGH 1732001001WL026973 RAMPAL SINGH 00415 SBIN0003755 250 250 Processed 16/03/2024 742698752 RAMPALSINGH STATE BANK OF INDIA(508548)
424 SEONI MALWA MP-32-001-001-002/88
(LUCHGAON) 		1732001001NRG24180120240142365 18/01/2024 MAHERWAN 1732001001WL026973 MAHERWAN 00415 SBIN0003755 250 250 Processed 16/03/2024 742698752 MAHERWAN STATE BANK OF INDIA(508548)
425 SEONI MALWA MP-32-001-001-002/98
(LUCHGAON) 		1732001001NRG24180120240142366 18/01/2024 BHAVARLAL 1732001001WL026973 BHAVARLAL 00415 SBIN0003755 300 300 Processed 16/03/2024 742698752 BHAVARLAL STATE BANK OF INDIA(508548)
426 SEONI MALWA MP-32-001-003-001/119
(VISONIKALA) 		1732001003NRG24180120240143220 18/01/2024 gabbulal 1732001003WL027059 gabbulal 00415 SBIN0003755 50 50 Processed 16/03/2024 742698752 gabbulal STATE BANK OF INDIA(508548)
427 SEONI MALWA MP-32-001-003-001/120-A
(VISONIKALA) 		1732001003NRG24180120240143221 18/01/2024 MAHESH PRASAD 1732001003WL027059 MAHESH PRASAD 00415 SBIN0003755 50 50 Processed 16/03/2024 742698752 MAHESHPRASAD STATE BANK OF INDIA(508548)
428 SEONI MALWA MP-32-001-003-001/226
(VISONIKALA) 		1732001003NRG24180120240143224 18/01/2024 BALIRAM LOWANSHI 1732001003WL027059 BALIRAM LOWANSHI 00415 SBIN0003755 50 50 Processed 16/03/2024 742698752 BALIRAMLOWANSHI STATE BANK OF INDIA(508548)
429 SEONI MALWA MP-32-001-003-001/226
(VISONIKALA) 		1732001003NRG24180120240143222 18/01/2024 RAMSINGH LOWANSHI 1732001003WL027059 RAMSINGH LOWANSHI 00415 SBIN0003755 50 50 Processed 16/03/2024 742698752 RAMSINGHLOWANSHI STATE BANK OF INDIA(508548)
430 SEONI MALWA MP-32-001-003-001/226
(VISONIKALA) 		1732001003NRG24180120240143223 18/01/2024 SEETA BAI 1732001003WL027059 SEETA BAI 00415 SBIN0003755 50 50 Processed 16/03/2024 742698752 SEETABAI STATE BANK OF INDIA(508548)
431 SEONI MALWA MP-32-001-003-001/451
(VISONIKALA) 		1732001003NRG24180120240143225 18/01/2024 rajesh katare 1732001003WL027059 rajesh katare 00415 SBIN0003755 50 50 Processed 16/03/2024 742698752 rajeshkatare BANK OF MAHARASHTRA(607387)
432 SEONI MALWA MP-32-001-003-001/67
(VISONIKALA) 		1732001003NRG24180120240143226 18/01/2024 BHOLU DHURVE 1732001003WL027059 BHOLU DHURVE 00415 SBIN0003755 50 50 Processed 16/03/2024 742698752 BHOLUDHURVE STATE BANK OF INDIA(508548)
433 SEONI MALWA MP-32-001-003-001/67
(VISONIKALA) 		1732001003NRG24180120240143227 18/01/2024 SEEMA BAI 1732001003WL027059 SEEMA BAI 00415 SBIN0003755 50 50 Processed 16/03/2024 742698752 SEEMABAI STATE BANK OF INDIA(508548)
434 SEONI MALWA MP-32-001-003-002/119-A
(VISONIKALA) 		1732001003NRG24180120240143228 18/01/2024 BHANU 1732001003WL027059 BHANU 00415 SBIN0003755 30 30 Processed 16/03/2024 742698752 BHANU STATE BANK OF INDIA(508548)
435 SEONI MALWA MP-32-001-003-002/130
(VISONIKALA) 		1732001003NRG24180120240143231 18/01/2024 rajendra verma 1732001003WL027059 rajendra verma 00415 SBIN0003755 30 30 Processed 16/03/2024 742698752 rajendraverma RATNAKAR BANK(607393)
436 SEONI MALWA MP-32-001-003-002/130
(VISONIKALA) 		1732001003NRG24180120240143230 18/01/2024 rajendra verma 1732001003WL027059 rajendra verma 00415 SBIN0003755 30 30 Processed 16/03/2024 742698752 rajendraverma STATE BANK OF INDIA(508548)
437 SEONI MALWA MP-32-001-003-002/49
(VISONIKALA) 		1732001003NRG24180120240143232 18/01/2024 ANIL 1732001003WL027059 ANIL 00415 SBIN0003755 30 30 Processed 16/03/2024 742698752 ANIL STATE BANK OF INDIA(508548)
438 SEONI MALWA MP-32-001-005-001/11-D
(BHAISADEH) 		1732001005NRG24180120240142223 18/01/2024 KAILASH JAT 1732001005WL026965 KAILASH JAT 00415 SBIN0003755 1326 1326 Processed 16/03/2024 742698752 KAILASHJAT STATE BANK OF INDIA(508548)
439 SEONI MALWA MP-32-001-005-001/501-A
(BHAISADEH) 		1732001005NRG24180120240142230 18/01/2024 RAMDASH 1732001005WL026965 RAMDASH 00415 SBIN0003755 1547 1547 Processed 16/03/2024 742698752 RAMDASH BANK OF BARODA(606985)
440 SEONI MALWA MP-32-001-005-001/508-B
(BHAISADEH) 		1732001005NRG24180120240142231 18/01/2024 devendra kumar namdev 1732001005WL026965 devendra kumar namdev 00415 SBIN0003755 1547 1547 Processed 16/03/2024 742698752 devendrakumarnamdev STATE BANK OF INDIA(508548)
441 SEONI MALWA MP-32-001-005-001/7-D
(BHAISADEH) 		1732001005NRG24180120240142235 18/01/2024 nitin puri goswami 1732001005WL026965 nitin puri goswami 00415 SBIN0003755 1326 1326 Processed 16/03/2024 742698752 nitinpurigoswami INDIA POST PAYMENTS BANK LIMITED(508528)
442 SEONI MALWA MP-32-001-005-001/8-D
(BHAISADEH) 		1732001005NRG24180120240142236 18/01/2024 nitesh puri goswami 1732001005WL026965 nitesh puri goswami 00415 SBIN0003755 1326 1326 Processed 16/03/2024 742698752 niteshpurigoswami INDIA POST PAYMENTS BANK LIMITED(508528)
443 SEONI MALWA MP-32-001-041-001/106
(ACHNAGAON) 		1732001041NRG24180120240142572 18/01/2024 dagdulal 1732001041WL026999 dagdulal 00415 SBIN0003755 100 100 Processed 16/03/2024 742698752 dagdulal STATE BANK OF INDIA(508548)
444 SEONI MALWA MP-32-001-041-001/106-A
(ACHNAGAON) 		1732001041NRG24180120240142573 18/01/2024 DORILAL MEHRA 1732001041WL026999 DORILAL MEHRA 00415 SBIN0003755 100 100 Processed 16/03/2024 742698752 DORILALMEHRA STATE BANK OF INDIA(508548)
445 SEONI MALWA MP-32-001-041-001/160-A
(ACHNAGAON) 		1732001041NRG24180120240142574 18/01/2024 SWATI UPADHYAY 1732001041WL026999 SWATI UPADHYAY 00415 SBIN0003755 100 100 Processed 16/03/2024 742698752 SWATIUPADHYAY STATE BANK OF INDIA(508548)
446 SEONI MALWA MP-32-001-041-001/248
(ACHNAGAON) 		1732001041NRG24180120240142578 18/01/2024 foola bai rajput 1732001041WL026999 foola bai rajput 00415 SBIN0003755 100 100 Processed 16/03/2024 742698752 foolabairajput STATE BANK OF INDIA(508548)
447 SEONI MALWA MP-32-001-041-001/266
(ACHNAGAON) 		1732001041NRG24180120240142580 18/01/2024 Govind keer 1732001041WL026999 Govind keer 00415 SBIN0003755 100 100 Processed 16/03/2024 742698752 Govindkeer STATE BANK OF INDIA(508548)
448 SEONI MALWA MP-32-001-041-001/266
(ACHNAGAON) 		1732001041NRG24180120240142581 18/01/2024 kshama bai 1732001041WL026999 kshama bai 00415 SBIN0003755 100 100 Processed 16/03/2024 742698752 kshamabai STATE BANK OF INDIA(508548)
449 SEONI MALWA MP-32-001-041-001/286-C
(ACHNAGAON) 		1732001041NRG24180120240142583 18/01/2024 savita bai keer 1732001041WL026999 savita bai keer 00415 SBIN0003755 100 100 Processed 16/03/2024 742698752 savitabaikeer RATNAKAR BANK(607393)
450 SEONI MALWA MP-32-001-041-001/293
(ACHNAGAON) 		1732001041NRG24180120240142584 18/01/2024 JAGDEESHPRASAD keer 1732001041WL026999 JAGDEESHPRASAD keer 00415 SBIN0003755 100 100 Processed 16/03/2024 742698752 JAGDEESHPRASADkeer STATE BANK OF INDIA(508548)
451 SEONI MALWA MP-32-001-041-001/305
(ACHNAGAON) 		1732001041NRG24180120240142586 18/01/2024 RADHA BAI keer 1732001041WL026999 RADHA BAI keer 00415 SBIN0003755 100 100 Processed 16/03/2024 742698752 RADHABAIkeer STATE BANK OF INDIA(508548)
452 SEONI MALWA MP-32-001-041-001/333
(ACHNAGAON) 		1732001041NRG24180120240142588 18/01/2024 GIRJABAEE 1732001041WL026999 GIRJABAEE 00415 SBIN0003755 100 100 Processed 16/03/2024 742698752 GIRJABAEE STATE BANK OF INDIA(508548)
453 SEONI MALWA MP-32-001-041-001/345-B
(ACHNAGAON) 		1732001041NRG24180120240142590 18/01/2024 MANISHA KEER 1732001041WL026999 MANISHA KEER 00415 SBIN0003755 100 100 Processed 16/03/2024 742698752 MANISHAKEER STATE BANK OF INDIA(508548)
454 SEONI MALWA MP-32-001-041-001/345-B
(ACHNAGAON) 		1732001041NRG24180120240142589 18/01/2024 RAMMOHAN KEER 1732001041WL026999 RAMMOHAN KEER 00415 SBIN0003755 100 100 Processed 16/03/2024 742698752 RAMMOHANKEER HDFC BANK LTD(607152)
455 SEONI MALWA MP-32-001-041-001/385
(ACHNAGAON) 		1732001041NRG24180120240142595 18/01/2024 RAMBHAROSE DHIMAR 1732001041WL026999 RAMBHAROSE DHIMAR 00415 SBIN0003755 100 100 Processed 16/03/2024 742698752 RAMBHAROSEDHIMAR STATE BANK OF INDIA(508548)
456 SEONI MALWA MP-32-001-041-001/385
(ACHNAGAON) 		1732001041NRG24180120240142596 18/01/2024 TEEJA BAI DHIMAR 1732001041WL026999 TEEJA BAI DHIMAR 00415 SBIN0003755 100 100 Processed 16/03/2024 742698752 TEEJABAIDHIMAR STATE BANK OF INDIA(508548)
457 SEONI MALWA MP-32-001-041-001/392
(ACHNAGAON) 		1732001041NRG24180120240142597 18/01/2024 RAHUL RAJPUAT 1732001041WL026999 RAHUL RAJPUAT 00415 SBIN0003755 100 100 Processed 16/03/2024 742698752 RAHULRAJPUAT KOTAK MAHINDRA BANK LTD(607420)
458 SEONI MALWA MP-32-001-041-001/47
(ACHNAGAON) 		1732001041NRG24180120240142600 18/01/2024 PHUL VATI BAI PARTE 1732001041WL026999 PHUL VATI BAI PARTE 00415 SBIN0003755 100 100 Processed 16/03/2024 742698752 PHULVATIBAIPARTE STATE BANK OF INDIA(508548)
459 SEONI MALWA MP-32-001-041-001/65
(ACHNAGAON) 		1732001041NRG24180120240142601 18/01/2024 mahesh prasad 1732001041WL026999 mahesh prasad 00415 SBIN0003755 100 100 Processed 16/03/2024 742698752 maheshprasad BANK OF MAHARASHTRA(607387)
460 SEONI MALWA MP-32-001-041-001/65
(ACHNAGAON) 		1732001041NRG24180120240142602 18/01/2024 sadhna bai 1732001041WL026999 sadhna bai 00415 SBIN0003755 100 100 Processed 16/03/2024 742698752 sadhnabai INDIA POST PAYMENTS BANK LIMITED(508528)
461 SEONI MALWA MP-32-001-041-001/67
(ACHNAGAON) 		1732001041NRG24180120240142604 18/01/2024 RAJVANTI CHAMAR 1732001041WL026999 RAJVANTI CHAMAR 00415 SBIN0003755 100 100 Processed 16/03/2024 742698752 RAJVANTICHAMAR STATE BANK OF INDIA(508548)
462 SEONI MALWA MP-32-001-043-001/317
(RICHHI) 		1732001043NRG24180120240142647 18/01/2024 JEEVAN SINGH RAJPUT 1732001043WL027009 JEEVAN SINGH RAJPUT 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 JEEVANSINGHRAJPUT HDFC BANK LTD(607152)
463 SEONI MALWA MP-32-001-043-001/353
(RICHHI) 		1732001043NRG24180120240142650 18/01/2024 JYOTI BAI RAJPUT 1732001043WL027009 JYOTI BAI RAJPUT 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 JYOTIBAIRAJPUT STATE BANK OF INDIA(508548)
464 SEONI MALWA MP-32-001-043-003/334
(RICHHI) 		1732001043NRG24180120240142651 18/01/2024 RAVISANKAR PAL 1732001043WL027009 RAVISANKAR PAL 00415 SBIN0003755 884 884 Rejected 16/03/2024 742698752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 SEONI MALWA MP-32-001-043-003/342
(RICHHI) 		1732001043NRG24180120240142654 18/01/2024 prem bai dayama 1732001043WL027009 prem bai dayama 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 prembaidayama STATE BANK OF INDIA(508548)
466 SEONI MALWA MP-32-001-043-003/371
(RICHHI) 		1732001043NRG24180120240142661 18/01/2024 Amara bai rajput 1732001043WL027009 Amara bai rajput 00415 SBIN0003755 100 100 Processed 16/03/2024 742698752 Amarabairajput STATE BANK OF INDIA(508548)
467 SEONI MALWA MP-32-001-043-003/371
(RICHHI) 		1732001043NRG24180120240142660 18/01/2024 RAMDAS 1732001043WL027009 RAMDAS 00415 SBIN0003755 100 100 Processed 16/03/2024 742698752 RAMDAS JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
468 SEONI MALWA MP-32-001-043-003/386
(RICHHI) 		1732001043NRG24180120240142662 18/01/2024 AMAR SINGH KEER 1732001043WL027009 AMAR SINGH KEER 00415 SBIN0003755 200 200 Processed 16/03/2024 742698752 AMARSINGHKEER CENTRAL BANK OF INDIA(607115)
469 SEONI MALWA MP-32-001-043-003/386
(RICHHI) 		1732001043NRG24180120240142663 18/01/2024 POOJA KEER 1732001043WL027009 POOJA KEER 00415 SBIN0003755 200 200 Processed 16/03/2024 742698752 POOJAKEER STATE BANK OF INDIA(508548)
470 SEONI MALWA MP-32-001-043-003/388
(RICHHI) 		1732001043NRG24180120240142665 18/01/2024 sheela bai pal 1732001043WL027009 sheela bai pal 00415 SBIN0003755 200 200 Processed 16/03/2024 742698752 sheelabaipal STATE BANK OF INDIA(508548)
471 SEONI MALWA MP-32-001-043-003/391
(RICHHI) 		1732001043NRG24180120240142666 18/01/2024 deepak rajput 1732001043WL027009 deepak rajput 00415 SBIN0003755 50 50 Processed 16/03/2024 742698752 deepakrajput STATE BANK OF INDIA(508548)
472 SEONI MALWA MP-32-001-043-003/405
(RICHHI) 		1732001043NRG24180120240142671 18/01/2024 deepakmehatar 1732001043WL027009 deepakmehatar 00415 SBIN0003755 200 200 Processed 16/03/2024 742698752 deepakmehatar STATE BANK OF INDIA(508548)
473 SEONI MALWA MP-32-001-043-003/405
(RICHHI) 		1732001043NRG24180120240142672 18/01/2024 Kavita BAI METAR 1732001043WL027009 Kavita BAI METAR 00415 SBIN0003755 200 200 Processed 16/03/2024 742698752 KavitaBAIMETAR STATE BANK OF INDIA(508548)
474 SEONI MALWA MP-32-001-065-001/504
(NIRKHI) 		1732001081NRG24180120240143424 18/01/2024 rakesh raghuwanshi 1732001081WL027067 rakesh raghuwanshi 00415 SBIN0003755 50 50 Processed 16/03/2024 742698752 rakeshraghuwanshi STATE BANK OF INDIA(508548)
475 SEONI MALWA MP-32-001-066-001/22
(CHAPDAGRAHAN) 		1732001066NRG24180120240143328 18/01/2024 LAJJA BAI DHURWE 1732001066WL027063 LAJJA BAI DHURWE 00415 SBIN0003755 663 663 Processed 16/03/2024 742698752 LAJJABAIDHURWE STATE BANK OF INDIA(508548)
476 SEONI MALWA MP-32-001-066-001/22
(CHAPDAGRAHAN) 		1732001066NRG24180120240143327 18/01/2024 Mohan lal 1732001066WL027063 Mohan lal 00415 SBIN0003755 663 663 Processed 16/03/2024 742698752 Mohanlal BANK OF MAHARASHTRA(607387)
477 SEONI MALWA MP-32-001-066-001/349
(CHAPDAGRAHAN) 		1732001066NRG24180120240143329 18/01/2024 SONU BAI 1732001066WL027063 SONU BAI 00415 SBIN0003755 442 442 Processed 16/03/2024 742698752 SONUBAI STATE BANK OF INDIA(508548)
478 SEONI MALWA MP-32-001-066-001/400
(CHAPDAGRAHAN) 		1732001066NRG24180120240143330 18/01/2024 KAMLESH SAKALLE 1732001066WL027063 KAMLESH SAKALLE 00415 SBIN0003755 442 442 Processed 16/03/2024 742698752 KAMLESHSAKALLE STATE BANK OF INDIA(508548)
479 SEONI MALWA MP-32-001-066-001/465
(CHAPDAGRAHAN) 		1732001066NRG24180120240143332 18/01/2024 BHAGWATI 1732001066WL027063 BHAGWATI 00415 SBIN0003755 663 663 Processed 16/03/2024 742698752 BHAGWATI STATE BANK OF INDIA(508548)
480 SEONI MALWA MP-32-001-066-001/467
(CHAPDAGRAHAN) 		1732001066NRG24180120240143335 18/01/2024 SUBHADRA BAI 1732001066WL027063 SUBHADRA BAI 00415 SBIN0003755 663 663 Processed 16/03/2024 742698752 SUBHADRABAI STATE BANK OF INDIA(508548)
481 SEONI MALWA MP-32-001-066-001/482
(CHAPDAGRAHAN) 		1732001066NRG24180120240143337 18/01/2024 ANGURI BAI RAJPUT 1732001066WL027063 ANGURI BAI RAJPUT 00415 SBIN0003755 442 442 Processed 16/03/2024 742698752 ANGURIBAIRAJPUT STATE BANK OF INDIA(508548)
482 SEONI MALWA MP-32-001-074-001/100
(NAHARKOLAKHURD) 		1732001074NRG24180120240143096 18/01/2024 Mangilal 1732001074WL027055 Mangilal 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 Mangilal JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
483 SEONI MALWA MP-32-001-074-001/101-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143097 18/01/2024 vishvnath singh 1732001074WL027055 vishvnath singh 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 vishvnathsingh STATE BANK OF INDIA(508548)
484 SEONI MALWA MP-32-001-074-001/101-B
(NAHARKOLAKHURD) 		1732001074NRG24180120240143098 18/01/2024 pradeep 1732001074WL027055 pradeep 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 pradeep STATE BANK OF INDIA(508548)
485 SEONI MALWA MP-32-001-074-001/107-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143102 18/01/2024 rekha bai keer 1732001074WL027055 rekha bai keer 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 rekhabaikeer STATE BANK OF INDIA(508548)
486 SEONI MALWA MP-32-001-074-001/116-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143105 18/01/2024 anusuiya bai 1732001074WL027055 anusuiya bai 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 anusuiyabai STATE BANK OF INDIA(508548)
487 SEONI MALWA MP-32-001-074-001/118-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143106 18/01/2024 pooja tawar 1732001074WL027055 pooja tawar 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 poojatawar STATE BANK OF INDIA(508548)
488 SEONI MALWA MP-32-001-074-001/130-B
(NAHARKOLAKHURD) 		1732001074NRG24180120240143108 18/01/2024 Sunil tawar 1732001074WL027055 Sunil tawar 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 Suniltawar BANK OF MAHARASHTRA(607387)
489 SEONI MALWA MP-32-001-074-001/131-B
(NAHARKOLAKHURD) 		1732001074NRG24180120240143109 18/01/2024 Santoshi tawer 1732001074WL027055 Santoshi tawer 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 Santoshitawer INDIA POST PAYMENTS BANK LIMITED(508528)
490 SEONI MALWA MP-32-001-074-001/148-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143111 18/01/2024 RAMCHANDRA KAHAR 1732001074WL027055 RAMCHANDRA KAHAR 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 RAMCHANDRAKAHAR STATE BANK OF INDIA(508548)
491 SEONI MALWA MP-32-001-074-001/172
(NAHARKOLAKHURD) 		1732001074NRG24180120240143112 18/01/2024 Bhagirath 1732001074WL027055 Bhagirath 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 Bhagirath STATE BANK OF INDIA(508548)
492 SEONI MALWA MP-32-001-074-001/193-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143113 18/01/2024 mohan lal bakoriya 1732001074WL027055 mohan lal bakoriya 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 mohanlalbakoriya STATE BANK OF INDIA(508548)
493 SEONI MALWA MP-32-001-074-001/204-B
(NAHARKOLAKHURD) 		1732001074NRG24180120240143115 18/01/2024 Bhagwati bai keer 1732001074WL027055 Bhagwati bai keer 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 Bhagwatibaikeer STATE BANK OF INDIA(508548)
494 SEONI MALWA MP-32-001-074-001/22
(NAHARKOLAKHURD) 		1732001074NRG24180120240143117 18/01/2024 saroj keer 1732001074WL027055 saroj keer 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 sarojkeer INDIA POST PAYMENTS BANK LIMITED(508528)
495 SEONI MALWA MP-32-001-074-001/30
(NAHARKOLAKHURD) 		1732001074NRG24180120240143118 18/01/2024 BHAGVAN DAS 1732001074WL027055 BHAGVAN DAS 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 BHAGVANDAS STATE BANK OF INDIA(508548)
496 SEONI MALWA MP-32-001-074-001/515-D
(NAHARKOLAKHURD) 		1732001074NRG24180120240143120 18/01/2024 lalita bai 1732001074WL027055 lalita bai 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
497 SEONI MALWA MP-32-001-074-002/119
(NAHARKOLAKHURD) 		1732001074NRG24180120240143122 18/01/2024 Roopsingh 1732001074WL027055 Roopsingh 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 Roopsingh STATE BANK OF INDIA(508548)
498 SEONI MALWA MP-32-001-074-002/119
(NAHARKOLAKHURD) 		1732001074NRG24180120240143123 18/01/2024 shobha bai yadav 1732001074WL027055 shobha bai yadav 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 shobhabaiyadav STATE BANK OF INDIA(508548)
499 SEONI MALWA MP-32-001-074-002/122-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143124 18/01/2024 Jasaman singh kevat 1732001074WL027055 Jasaman singh kevat 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 Jasamansinghkevat STATE BANK OF INDIA(508548)
500 SEONI MALWA MP-32-001-074-002/122-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143125 18/01/2024 preeti kevat 1732001074WL027055 preeti kevat 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 preetikevat STATE BANK OF INDIA(508548)
501 SEONI MALWA MP-32-001-074-002/123-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143127 18/01/2024 Anita keer 1732001074WL027055 Anita keer 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 Anitakeer IDFC BANK LIMITED(608117)
502 SEONI MALWA MP-32-001-074-002/123-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143126 18/01/2024 manish keer 1732001074WL027055 manish keer 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 manishkeer IDFC BANK LIMITED(608117)
503 SEONI MALWA MP-32-001-074-002/2-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143130 18/01/2024 ravishankar 1732001074WL027055 ravishankar 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 ravishankar IDFC BANK LIMITED(608117)
504 SEONI MALWA MP-32-001-074-002/2-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143131 18/01/2024 shakun yadav 1732001074WL027055 shakun yadav 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 shakunyadav STATE BANK OF INDIA(508548)
505 SEONI MALWA MP-32-001-074-002/3-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143133 18/01/2024 shetan singh 1732001074WL027055 shetan singh 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 shetansingh STATE BANK OF INDIA(508548)
506 SEONI MALWA MP-32-001-074-002/531-D
(NAHARKOLAKHURD) 		1732001074NRG24180120240143135 18/01/2024 ashok yadav 1732001074WL027055 ashok yadav 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 ashokyadav STATE BANK OF INDIA(508548)
507 SEONI MALWA MP-32-001-074-002/62
(NAHARKOLAKHURD) 		1732001074NRG24180120240143136 18/01/2024 AKHILESH MALVIYA 1732001074WL027055 AKHILESH MALVIYA 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 AKHILESHMALVIYA STATE BANK OF INDIA(508548)
508 SEONI MALWA MP-32-001-074-002/77
(NAHARKOLAKHURD) 		1732001074NRG24180120240143137 18/01/2024 DAYARAM DHANWARE 1732001074WL027055 DAYARAM DHANWARE 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 DAYARAMDHANWARE STATE BANK OF INDIA(508548)
509 SEONI MALWA MP-32-001-074-002/77-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143138 18/01/2024 savita bai dhanware 1732001074WL027055 savita bai dhanware 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 savitabaidhanware BANK OF MAHARASHTRA(607387)
510 SEONI MALWA MP-32-001-074-003/177-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143139 18/01/2024 MADHAV SINGH RAJPUT 1732001074WL027055 MADHAV SINGH RAJPUT 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 MADHAVSINGHRAJPUT STATE BANK OF INDIA(508548)
511 SEONI MALWA MP-32-001-074-003/514-D
(NAHARKOLAKHURD) 		1732001074NRG24180120240143145 18/01/2024 amra bai 1732001074WL027055 amra bai 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 amrabai STATE BANK OF INDIA(508548)
512 SEONI MALWA MP-32-001-074-003/514-D
(NAHARKOLAKHURD) 		1732001074NRG24180120240143144 18/01/2024 salak ram 1732001074WL027055 salak ram 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 salakram IDFC BANK LIMITED(608117)
513 SEONI MALWA MP-32-001-074-003/523-D
(NAHARKOLAKHURD) 		1732001074NRG24180120240143148 18/01/2024 Baijanti bai 1732001074WL027055 Baijanti bai 00415 SBIN0003755 884 884 Processed 16/03/2024 742698752 Baijantibai INDIA POST PAYMENTS BANK LIMITED(508528)
514 SEONI MALWA MP-32-001-074-003/524-D
(NAHARKOLAKHURD) 		1732001074NRG24180120240143149 18/01/2024 Basanti bai 1732001074WL027055 Basanti bai 00415 SBIN0003755 663 663 Processed 16/03/2024 742698752 Basantibai STATE BANK OF INDIA(508548)
515 SEONI MALWA MP-32-001-076-001/455-B
(BHILADIYAKHURD) 		1732001076NRG24180120240142194 18/01/2024 DHANSINGH 1732001076WL026963 DHANSINGH 00415 SBIN0003755 1326 1326 Processed 16/03/2024 742698752 DHANSINGH STATE BANK OF INDIA(508548)
516 SEONI MALWA MP-32-001-076-001/456
(BHILADIYAKHURD) 		1732001076NRG24180120240142195 18/01/2024 vinshnu 1732001076WL026963 vinshnu 00415 SBIN0003755 1326 1326 Processed 16/03/2024 742698752 vinshnu STATE BANK OF INDIA(508548)
517 SEONI MALWA MP-32-001-076-001/584-B
(BHILADIYAKHURD) 		1732001076NRG24180120240142196 18/01/2024 RAM BAI 1732001076WL026963 RAM BAI 00415 SBIN0003755 1326 1326 Processed 16/03/2024 742698752 RAMBAI STATE BANK OF INDIA(508548)
518 SEONI MALWA MP-32-001-076-001/599-A
(BHILADIYAKHURD) 		1732001076NRG24180120240142197 18/01/2024 SANTOSH 1732001076WL026963 SANTOSH 00415 SBIN0003755 1326 1326 Processed 16/03/2024 742698752 SANTOSH STATE BANK OF INDIA(508548)
519 SEONI MALWA MP-32-001-076-001/602-A
(BHILADIYAKHURD) 		1732001076NRG24180120240142199 18/01/2024 SUNITA BAI 1732001076WL026963 SUNITA BAI 00415 SBIN0003755 1326 1326 Processed 16/03/2024 742698752 SUNITABAI STATE BANK OF INDIA(508548)
520 SEONI MALWA MP-32-001-076-001/604
(BHILADIYAKHURD) 		1732001076NRG24180120240142200 18/01/2024 TULSIRAM 1732001076WL026963 TULSIRAM 00415 SBIN0003755 1326 1326 Processed 16/03/2024 742698752 TULSIRAM STATE BANK OF INDIA(508548)
521 SEONI MALWA MP-32-001-076-001/614
(BHILADIYAKHURD) 		1732001076NRG24180120240142201 18/01/2024 SHIVNARAYAN 1732001076WL026963 SHIVNARAYAN 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 SHIVNARAYAN STATE BANK OF INDIA(508548)
522 SEONI MALWA MP-32-001-076-001/614-A
(BHILADIYAKHURD) 		1732001076NRG24180120240142202 18/01/2024 RAJNI BAI 1732001076WL026963 RAJNI BAI 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 RAJNIBAI STATE BANK OF INDIA(508548)
523 SEONI MALWA MP-32-001-076-001/615
(BHILADIYAKHURD) 		1732001076NRG24180120240142203 18/01/2024 GAURISHANKAR KUSHWAHA 1732001076WL026963 GAURISHANKAR KUSHWAHA 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 GAURISHANKARKUSHWAHA STATE BANK OF INDIA(508548)
524 SEONI MALWA MP-32-001-076-001/618
(BHILADIYAKHURD) 		1732001076NRG24180120240142204 18/01/2024 MALTI BAI 1732001076WL026963 MALTI BAI 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 MALTIBAI STATE BANK OF INDIA(508548)
525 SEONI MALWA MP-32-001-076-001/620
(BHILADIYAKHURD) 		1732001076NRG24180120240142205 18/01/2024 LAKSHAN KUSHWAHA 1732001076WL026963 LAKSHAN KUSHWAHA 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 LAKSHANKUSHWAHA STATE BANK OF INDIA(508548)
526 SEONI MALWA MP-32-001-076-001/623
(BHILADIYAKHURD) 		1732001076NRG24180120240142207 18/01/2024 USHA BAI 1732001076WL026963 USHA BAI 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 USHABAI STATE BANK OF INDIA(508548)
527 SEONI MALWA MP-32-001-076-001/625
(BHILADIYAKHURD) 		1732001076NRG24180120240142208 18/01/2024 KIRAN BAI 1732001076WL026963 KIRAN BAI 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 SEONI MALWA MP-32-001-076-001/629
(BHILADIYAKHURD) 		1732001076NRG24180120240142210 18/01/2024 SUGAM BAI 1732001076WL026963 SUGAM BAI 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 SUGAMBAI STATE BANK OF INDIA(508548)
529 SEONI MALWA MP-32-001-076-001/638
(BHILADIYAKHURD) 		1732001076NRG24180120240142211 18/01/2024 SIYARAM KUSHWAHA 1732001076WL026963 SIYARAM KUSHWAHA 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 SIYARAMKUSHWAHA STATE BANK OF INDIA(508548)
530 SEONI MALWA MP-32-001-076-001/643
(BHILADIYAKHURD) 		1732001076NRG24180120240142212 18/01/2024 rambati bai 1732001076WL026963 rambati bai 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 rambatibai STATE BANK OF INDIA(508548)
531 SEONI MALWA MP-32-001-076-001/676
(BHILADIYAKHURD) 		1732001076NRG24180120240142215 18/01/2024 ke param padam 1732001076WL026963 ke param padam 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 keparampadam STATE BANK OF INDIA(508548)
532 SEONI MALWA MP-32-001-076-001/676-A
(BHILADIYAKHURD) 		1732001076NRG24180120240142216 18/01/2024 NIRMALA BAI 1732001076WL026963 NIRMALA BAI 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 NIRMALABAI STATE BANK OF INDIA(508548)
533 SEONI MALWA MP-32-001-081-001/283
(JIRAVEH) 		1732001081NRG24180120240143430 18/01/2024 rajanti bai 1732001081WL027067 rajanti bai 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 rajantibai STATE BANK OF INDIA(508548)
534 SEONI MALWA MP-32-001-081-001/291
(JIRAVEH) 		1732001081NRG24180120240143431 18/01/2024 SUMERSINGH DHOVI 1732001081WL027067 SUMERSINGH DHOVI 00415 SBIN0003755 50 50 Processed 16/03/2024 742698752 SUMERSINGHDHOVI NARMADA JHABUA GRAMIN BANK(508515)
535 SEONI MALWA MP-32-001-085-001/18
(UMARIYA) 		1732001085NRG24180120240143040 18/01/2024 OMPRAKASH 1732001085WL027048 OMPRAKASH 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 OMPRAKASH BANK OF MAHARASHTRA(607387)
536 SEONI MALWA MP-32-001-085-001/614
(UMARIYA) 		1732001085NRG24180120240143042 18/01/2024 DINESH 1732001085WL027048 DINESH 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 DINESH FINO PAYMENTS BANK LTD(608001)
537 SEONI MALWA MP-32-001-085-001/615
(UMARIYA) 		1732001085NRG24180120240143043 18/01/2024 SUNITA 1732001085WL027048 SUNITA 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
538 SEONI MALWA MP-32-001-085-001/646
(UMARIYA) 		1732001085NRG24180120240143047 18/01/2024 ARVIND EVNEY 1732001085WL027048 ARVIND EVNEY 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 ARVINDEVNEY AIRTEL PAYMENTS BANK LIMITED(990288)
539 SEONI MALWA MP-32-001-085-001/655
(UMARIYA) 		1732001085NRG24180120240143048 18/01/2024 LALIT KUMAR EVNE 1732001085WL027048 LALIT KUMAR EVNE 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 LALITKUMAREVNE STATE BANK OF INDIA(508548)
540 SEONI MALWA MP-32-001-085-001/656
(UMARIYA) 		1732001085NRG24180120240143050 18/01/2024 ANITA BAI VERMA 1732001085WL027048 ANITA BAI VERMA 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 ANITABAIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
541 SEONI MALWA MP-32-001-085-001/659
(UMARIYA) 		1732001085NRG24180120240143051 18/01/2024 RAJESH SAKATPURIYA 1732001085WL027048 RAJESH SAKATPURIYA 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 RAJESHSAKATPURIYA STATE BANK OF INDIA(508548)
542 SEONI MALWA MP-32-001-085-001/680
(UMARIYA) 		1732001085NRG24180120240143055 18/01/2024 RAJENDR IVNEY 1732001085WL027048 RAJENDR IVNEY 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 RAJENDRIVNEY STATE BANK OF INDIA(508548)
543 SEONI MALWA MP-32-001-085-001/681
(UMARIYA) 		1732001085NRG24180120240142984 18/01/2024 BHAGVATI IVNE 1732001085WL027041 BHAGVATI IVNE 00415 SBIN0003755 200 200 Processed 16/03/2024 742698752 BHAGVATIIVNE STATE BANK OF INDIA(508548)
544 SEONI MALWA MP-32-001-085-001/689
(UMARIYA) 		1732001085NRG24180120240142986 18/01/2024 RAJKUMAR EVNE 1732001085WL027041 RAJKUMAR EVNE 00415 SBIN0003755 250 250 Processed 16/03/2024 742698752 RAJKUMAREVNE STATE BANK OF INDIA(508548)
545 SEONI MALWA MP-32-001-085-001/754
(UMARIYA) 		1732001085NRG24180120240142988 18/01/2024 GITA BAI SOLANKI 1732001085WL027041 GITA BAI SOLANKI 00415 SBIN0003755 200 200 Processed 16/03/2024 742698752 GITABAISOLANKI STATE BANK OF INDIA(508548)
546 SEONI MALWA MP-32-001-085-002/21
(UMARIYA) 		1732001085NRG24180120240142555 18/01/2024 SERAJ BEE 1732001085WL026997 SERAJ BEE 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 SERAJBEE STATE BANK OF INDIA(508548)
547 SEONI MALWA MP-32-001-085-002/336
(UMARIYA) 		1732001085NRG24180120240142556 18/01/2024 SUJATKHAN 1732001085WL026997 SUJATKHAN 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 SUJATKHAN CENTRAL BANK OF INDIA(607115)
548 SEONI MALWA MP-32-001-085-002/598
(UMARIYA) 		1732001085NRG24180120240142989 18/01/2024 MAHESH DAYMA 1732001085WL027041 MAHESH DAYMA 00415 SBIN0003755 250 250 Processed 16/03/2024 742698752 MAHESHDAYMA STATE BANK OF INDIA(508548)
549 SEONI MALWA MP-32-001-085-002/604
(UMARIYA) 		1732001085NRG24180120240142558 18/01/2024 JALEEL KHAN 1732001085WL026997 JALEEL KHAN 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 JALEELKHAN STATE BANK OF INDIA(508548)
550 SEONI MALWA MP-32-001-085-002/604
(UMARIYA) 		1732001085NRG24180120240142559 18/01/2024 NIYAJ BEE 1732001085WL026997 NIYAJ BEE 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 NIYAJBEE INDIA POST PAYMENTS BANK LIMITED(508528)
551 SEONI MALWA MP-32-001-085-002/637
(UMARIYA) 		1732001085NRG24180120240142562 18/01/2024 KULSUM BEE 1732001085WL026997 KULSUM BEE 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 KULSUMBEE PUNJAB NATIONAL BANK(508568)
552 SEONI MALWA MP-32-001-085-002/660
(UMARIYA) 		1732001085NRG24180120240142564 18/01/2024 KURSIDA BEE 1732001085WL026997 KURSIDA BEE 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 KURSIDABEE STATE BANK OF INDIA(508548)
553 SEONI MALWA MP-32-001-085-002/660
(UMARIYA) 		1732001085NRG24180120240142563 18/01/2024 SAVID 1732001085WL026997 SAVID 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 SAVID STATE BANK OF INDIA(508548)
554 SEONI MALWA MP-32-001-085-002/694
(UMARIYA) 		1732001085NRG24180120240142990 18/01/2024 Ritesh Nimoda 1732001085WL027041 Ritesh Nimoda 00415 SBIN0003755 250 250 Processed 16/03/2024 742698752 RiteshNimoda BANK OF INDIA(508505)
555 SEONI MALWA MP-32-001-085-002/714
(UMARIYA) 		1732001085NRG24180120240142991 18/01/2024 CHAND KHAN 1732001085WL027041 CHAND KHAN 00415 SBIN0003755 200 200 Processed 16/03/2024 742698752 CHANDKHAN NARMADA JHABUA GRAMIN BANK(508515)
556 SEONI MALWA MP-32-001-085-002/767
(UMARIYA) 		1732001085NRG24180120240142569 18/01/2024 TABASSUM 1732001085WL026997 TABASSUM 00415 SBIN0003755 1105 1105 Processed 16/03/2024 742698752 TABASSUM STATE BANK OF INDIA(508548)
557 SEONI MALWA MP-32-001-088-002/187
(KAJLI) 		1732001088NRG24180120240142488 18/01/2024 MANU BAI KEER 1732001088WL026988 MANU BAI KEER 00415 SBIN0003755 442 442 Processed 16/03/2024 742698752 MANUBAIKEER STATE BANK OF INDIA(508548)
SubTotal 104306 104306
558 SEONI MALWA MP-32-001-067-001/16
(VATKIURF IKALANI) 		1732001067NRG24180120240143722 18/01/2024 ASHA 1732001067WL027090 ASHA 00415 SBIN0012161 50 50 Processed 16/03/2024 742698752 ASHA STATE BANK OF INDIA(508548)
SubTotal 50 50
559 SEONI MALWA MP-32-001-013-001/126
(REHDA) 		1732001013NRG24180120240142013 18/01/2024 KAMAL 1732001013WL026947 KAMAL 00415 SBIN0030474 30 30 Processed 16/03/2024 742698752 KAMAL STATE BANK OF INDIA(508548)
560 SEONI MALWA MP-32-001-013-001/126
(REHDA) 		1732001013NRG24180120240142032 18/01/2024 KAMAL 1732001013WL026950 KAMAL 00415 SBIN0030474 30 30 Processed 16/03/2024 742698752 KAMAL STATE BANK OF INDIA(508548)
561 SEONI MALWA MP-32-001-016-001/575
(BHEROPUR) 		1732001016NRG24180120240142880 18/01/2024 hariom lowanshi 1732001016WL027024 hariom lowanshi 00415 SBIN0030474 250 250 Processed 16/03/2024 742698752 hariomlowanshi STATE BANK OF INDIA(508548)
562 SEONI MALWA MP-32-001-019-001/107-A
(CHAUKAMAFI) 		1732001019NRG24180120240143643 18/01/2024 KRISHNAKUMAR 1732001019WL027083 KRISHNAKUMAR 00415 SBIN0030474 14 14 Processed 16/03/2024 742698752 KRISHNAKUMAR STATE BANK OF INDIA(508548)
563 SEONI MALWA MP-32-001-029-001/248
(NIPANIYA) 		1732001029NRG24180120240143671 18/01/2024 ISHVAR SINGH 1732001029WL027086 ISHVAR SINGH 00415 SBIN0030474 100 100 Processed 16/03/2024 742698752 ISHVARSINGH BANK OF INDIA(508505)
564 SEONI MALWA MP-32-001-029-001/28
(NIPANIYA) 		1732001029NRG24180120240143673 18/01/2024 KAMLA BAI 1732001029WL027086 KAMLA BAI 00415 SBIN0030474 100 100 Processed 16/03/2024 742698752 KAMLABAI STATE BANK OF INDIA(508548)
565 SEONI MALWA MP-32-001-029-001/380
(NIPANIYA) 		1732001029NRG24180120240143676 18/01/2024 SUMAN BAI 1732001029WL027086 SUMAN BAI 00415 SBIN0030474 100 100 Processed 16/03/2024 742698752 SUMANBAI CENTRAL BANK OF INDIA(607115)
566 SEONI MALWA MP-32-001-029-001/39
(NIPANIYA) 		1732001029NRG24180120240143679 18/01/2024 BUDHHU 1732001029WL027086 BUDHHU 00415 SBIN0030474 100 100 Processed 16/03/2024 742698752 BUDHHU STATE BANK OF INDIA(508548)
567 SEONI MALWA MP-32-001-049-002/3-B
(SATAI) 		1732001049NRG24170120240141294 18/01/2024 RAMMHON 1732001049WL026891 RAMMHON 00415 SBIN0030474 663 663 Processed 16/03/2024 742698752 RAMMHON BANK OF INDIA(508505)
568 SEONI MALWA MP-32-001-067-001/125-B
(VATKIURF IKALANI) 		1732001067NRG24180120240143710 18/01/2024 RAM MOHAN 1732001067WL027090 RAM MOHAN 00415 SBIN0030474 50 50 Processed 16/03/2024 742698752 RAMMOHAN NARMADA JHABUA GRAMIN BANK(508515)
569 SEONI MALWA MP-32-001-067-001/162
(VATKIURF IKALANI) 		1732001067NRG24180120240143724 18/01/2024 SUKH BATI 1732001067WL027090 SUKH BATI 00415 SBIN0030474 50 50 Processed 16/03/2024 742698752 SUKHBATI CENTRAL BANK OF INDIA(607115)
570 SEONI MALWA MP-32-001-067-001/170
(VATKIURF IKALANI) 		1732001067NRG24180120240143729 18/01/2024 Mishrilal 1732001067WL027090 Mishrilal 00415 SBIN0030474 50 50 Processed 16/03/2024 742698752 Mishrilal STATE BANK OF INDIA(508548)
571 SEONI MALWA MP-32-001-067-001/221
(VATKIURF IKALANI) 		1732001067NRG24180120240143736 18/01/2024 RAMADHAR 1732001067WL027090 RAMADHAR 00415 SBIN0030474 50 50 Processed 16/03/2024 742698752 RAMADHAR STATE BANK OF INDIA(508548)
572 SEONI MALWA MP-32-001-067-001/231
(VATKIURF IKALANI) 		1732001067NRG24180120240143742 18/01/2024 Sumantra 1732001067WL027090 Sumantra 00415 SBIN0030474 50 50 Rejected 16/03/2024 742698752 A/c Blocked or Frozen
573 SEONI MALWA MP-32-001-067-001/25
(VATKIURF IKALANI) 		1732001067NRG24180120240143744 18/01/2024 CHIHANLAL 1732001067WL027090 CHIHANLAL 00415 SBIN0030474 50 50 Processed 16/03/2024 742698752 CHIHANLAL STATE BANK OF INDIA(508548)
574 SEONI MALWA MP-32-001-029-001/28
(NIPANIYA) 		1732001029NRG24180120240143672 18/01/2024 Badamilal 1732001029WL027086 Badamilal 00419 SBIN0030474 100 100 Processed 16/03/2024 742698752 Badamilal STATE BANK OF INDIA(508548)
575 SEONI MALWA MP-32-001-067-001/130
(VATKIURF IKALANI) 		1732001067NRG24180120240143713 18/01/2024 Narmada Bai 1732001067WL027090 Narmada Bai 00419 SBIN0030474 50 50 Processed 16/03/2024 742698752 NarmadaBai PUNJAB NATIONAL BANK(508568)
576 SEONI MALWA MP-32-001-067-001/130
(VATKIURF IKALANI) 		1732001067NRG24180120240143712 18/01/2024 Saddusingh 1732001067WL027090 Saddusingh 00419 SBIN0030474 50 50 Processed 16/03/2024 742698752 Saddusingh PUNJAB NATIONAL BANK(508568)
577 SEONI MALWA MP-32-001-067-001/145
(VATKIURF IKALANI) 		1732001067NRG24180120240143716 18/01/2024 Ghudai 1732001067WL027090 Ghudai 00419 SBIN0030474 50 50 Processed 16/03/2024 742698752 Ghudai STATE BANK OF INDIA(508548)
578 SEONI MALWA MP-32-001-067-001/16
(VATKIURF IKALANI) 		1732001067NRG24180120240143721 18/01/2024 Santosh 1732001067WL027090 Santosh 00419 SBIN0030474 50 50 Processed 16/03/2024 742698752 Santosh FINO PAYMENTS BANK LTD(608001)
579 SEONI MALWA MP-32-001-067-001/18
(VATKIURF IKALANI) 		1732001067NRG24180120240143732 18/01/2024 Jagdish 1732001067WL027090 Jagdish 00419 SBIN0030474 50 50 Processed 16/03/2024 742698752 Jagdish STATE BANK OF INDIA(508548)
580 SEONI MALWA MP-32-001-067-001/227
(VATKIURF IKALANI) 		1732001067NRG24180120240143738 18/01/2024 Deepak 1732001067WL027090 Deepak 00419 SBIN0030474 50 50 Processed 16/03/2024 742698752 Deepak STATE BANK OF INDIA(508548)
581 SEONI MALWA MP-32-001-067-001/229
(VATKIURF IKALANI) 		1732001067NRG24180120240143739 18/01/2024 Baliram 1732001067WL027090 Baliram 00419 SBIN0030474 50 50 Processed 16/03/2024 742698752 Baliram STATE BANK OF INDIA(508548)
582 SEONI MALWA MP-32-001-067-001/229
(VATKIURF IKALANI) 		1732001067NRG24180120240143740 18/01/2024 Maltibai 1732001067WL027090 Maltibai 00419 SBIN0030474 50 50 Processed 16/03/2024 742698752 Maltibai STATE BANK OF INDIA(508548)
583 SEONI MALWA MP-32-001-067-001/231
(VATKIURF IKALANI) 		1732001067NRG24180120240143741 18/01/2024 Rajendra 1732001067WL027090 Rajendra 00419 SBIN0030474 50 50 Processed 16/03/2024 742698752 Rajendra STATE BANK OF INDIA(508548)
584 SEONI MALWA MP-32-001-067-001/25
(VATKIURF IKALANI) 		1732001067NRG24180120240143743 18/01/2024 Chihanlal 1732001067WL027090 Chihanlal 00419 SBIN0030474 50 50 Processed 16/03/2024 742698752 Chihanlal STATE BANK OF INDIA(508548)
585 SEONI MALWA MP-32-001-067-001/306
(VATKIURF IKALANI) 		1732001067NRG24180120240143745 18/01/2024 Ramesh 1732001067WL027090 Ramesh 00419 SBIN0030474 50 50 Processed 16/03/2024 742698752 Ramesh STATE BANK OF INDIA(508548)
586 SEONI MALWA MP-32-001-067-001/306
(VATKIURF IKALANI) 		1732001067NRG24180120240143746 18/01/2024 Sukhmani 1732001067WL027090 Sukhmani 00419 SBIN0030474 50 50 Processed 16/03/2024 742698752 Sukhmani PUNJAB NATIONAL BANK(508568)
SubTotal 2387 2387
587 SEONI MALWA MP-32-001-005-001/1-D
(BHAISADEH) 		1732001005NRG24180120240142222 18/01/2024 Sunil jat 1732001005WL026965 Sunil jat 00555 YESB0000549 1326 1326 Processed 16/03/2024 742698752 Suniljat IDFC BANK LIMITED(608117)
588 SEONI MALWA MP-32-001-005-001/6-D
(BHAISADEH) 		1732001005NRG24180120240142233 18/01/2024 rahul puri goswami 1732001005WL026965 rahul puri goswami 00555 YESB0000549 1326 1326 Processed 16/03/2024 742698752 rahulpurigoswami INDIA POST PAYMENTS BANK LIMITED(508528)
589 SEONI MALWA MP-32-001-018-001/605
(BAWADIYABHAU) 		1732001000NRG24180120240143903 18/01/2024 POONAM CHAND TAWAR 1732001WL027101 POONAM CHAND TAWAR 00555 YESB0000549 250 250 Processed 16/03/2024 742698752 POONAMCHANDTAWAR STATE BANK OF INDIA(508548)
590 SEONI MALWA MP-32-001-018-001/613
(BAWADIYABHAU) 		1732001000NRG24180120240143905 18/01/2024 ANURAG TAWAR 1732001WL027101 ANURAG TAWAR 00555 YESB0000549 250 250 Processed 16/03/2024 742698752 ANURAGTAWAR BANK OF BARODA(606985)
591 SEONI MALWA MP-32-001-018-001/625
(BAWADIYABHAU) 		1732001000NRG24180120240143906 18/01/2024 MUKESH TAWAR 1732001WL027101 MUKESH TAWAR 00555 YESB0000549 250 250 Processed 16/03/2024 742698752 MUKESHTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 SEONI MALWA MP-32-001-018-001/626
(BAWADIYABHAU) 		1732001000NRG24180120240143907 18/01/2024 SHARMILA BAI 1732001WL027101 SHARMILA BAI 00555 YESB0000549 250 250 Processed 16/03/2024 742698752 SHARMILABAI BANK OF BARODA(606985)
593 SEONI MALWA MP-32-001-018-001/631
(BAWADIYABHAU) 		1732001000NRG24180120240143908 18/01/2024 SARVES TAWAR 1732001WL027101 SARVES TAWAR 00555 YESB0000549 250 250 Processed 16/03/2024 742698752 SARVESTAWAR BANK OF BARODA(606985)
594 SEONI MALWA MP-32-001-075-001/155-A
(TINSIA) 		1732001075NRG24180120240142142 18/01/2024 DINESH RAGHUWANSHI 1732001075WL026961 DINESH RAGHUWANSHI 00555 YESB0000549 60 60 Processed 16/03/2024 742698752 DINESHRAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 3962 3962
595 SEONI MALWA MP-32-001-016-001/560
(BHEROPUR) 		1732001016NRG24180120240142879 18/01/2024 Nakul lobanshi 1732001016WL027024 Nakul lobanshi 00666 IDFB0041105 250 250 Processed 16/03/2024 742698752 Nakullobanshi IDFC BANK LIMITED(608117)
596 SEONI MALWA MP-32-001-017-001/48-A
(AMLADAKALA) 		1732001017NRG24180120240142716 18/01/2024 KIRAN 1732001017WL027011 KIRAN 00666 IDFB0041105 1105 1105 Processed 16/03/2024 742698752 KIRAN IDFC BANK LIMITED(608117)
597 SEONI MALWA MP-32-001-017-001/48-A
(AMLADAKALA) 		1732001017NRG24180120240142715 18/01/2024 SUJEET KUMAR 1732001017WL027011 SUJEET KUMAR 00666 IDFB0041105 1105 1105 Processed 16/03/2024 742698752 SUJEETKUMAR IDFC BANK LIMITED(608117)
598 SEONI MALWA MP-32-001-018-001/557
(BAWADIYABHAU) 		1732001000NRG24180120240143902 18/01/2024 UMESH KUMAR RAJPUT 1732001WL027101 UMESH KUMAR RAJPUT 00666 IDFB0041105 250 250 Processed 16/03/2024 742698752 UMESHKUMARRAJPUT IDFC BANK LIMITED(608117)
599 SEONI MALWA MP-32-001-046-001/159
(BHARLAY) 		1732001046NRG24180120240142428 18/01/2024 SANDIP KUMAR LODHA 1732001046WL026981 SANDIP KUMAR LODHA 00666 IDFB0041105 340 340 Processed 16/03/2024 742698752 SANDIPKUMARLODHA IDFC BANK LIMITED(608117)
600 SEONI MALWA MP-32-001-046-001/447
(BHARLAY) 		1732001046NRG24180120240142432 18/01/2024 RAM KRISNA LOVANSHI 1732001046WL026981 RAM KRISNA LOVANSHI 00666 IDFB0041105 340 340 Processed 16/03/2024 742698752 RAMKRISNALOVANSHI IDFC BANK LIMITED(608117)
601 SEONI MALWA MP-32-001-046-001/490
(BHARLAY) 		1732001046NRG24180120240142415 18/01/2024 vikash lowanshi 1732001046WL026980 vikash lowanshi 00666 IDFB0041105 510 510 Processed 16/03/2024 742698752 vikashlowanshi BANK OF BARODA(606985)
602 SEONI MALWA MP-32-001-046-001/502
(BHARLAY) 		1732001046NRG24180120240142420 18/01/2024 VIKAS LOUWANSHI 1732001046WL026980 VIKAS LOUWANSHI 00666 IDFB0041105 510 510 Processed 16/03/2024 742698752 VIKASLOUWANSHI FINO PAYMENTS BANK LTD(608001)
603 SEONI MALWA MP-32-001-067-001/117-A
(VATKIURF IKALANI) 		1732001067NRG24180120240143709 18/01/2024 Raksha Lowanshi 1732001067WL027090 Raksha Lowanshi 00666 IDFB0041105 50 50 Processed 16/03/2024 742698752 RakshaLowanshi IDFC BANK LIMITED(608117)
604 SEONI MALWA MP-32-001-067-001/125-B
(VATKIURF IKALANI) 		1732001067NRG24180120240143711 18/01/2024 REKHA BAI 1732001067WL027090 REKHA BAI 00666 IDFB0041105 50 50 Processed 16/03/2024 742698752 REKHABAI IDFC BANK LIMITED(608117)
605 SEONI MALWA MP-32-001-070-001/59-A
(BUDARKALA) 		1732001070NRG24180120240142073 18/01/2024 MANGILAL YADUWANSHI 1732001070WL026956 MANGILAL YADUWANSHI 00666 IDFB0041105 700 700 Processed 16/03/2024 742698752 MANGILALYADUWANSHI IDFC BANK LIMITED(608117)
606 SEONI MALWA MP-32-001-073-001/212
(CHOUKIGAVA) 		1732001073NRG24180120240142849 18/01/2024 RAJAL 1732001073WL027021 RAJAL 00666 IDFB0041105 200 200 Processed 16/03/2024 742698752 RAJAL IDFC BANK LIMITED(608117)
607 SEONI MALWA MP-32-001-073-001/49
(CHOUKIGAVA) 		1732001073NRG24180120240142858 18/01/2024 SATNARAYAN lovanshi 1732001073WL027021 SATNARAYAN lovanshi 00666 IDFB0041105 200 200 Processed 16/03/2024 742698752 SATNARAYANlovanshi CENTRAL BANK OF INDIA(607115)
608 SEONI MALWA MP-32-001-073-001/75
(CHOUKIGAVA) 		1732001073NRG24180120240142860 18/01/2024 MAKHAN LOWANSHI 1732001073WL027021 MAKHAN LOWANSHI 00666 IDFB0041105 200 200 Processed 16/03/2024 742698752 MAKHANLOWANSHI IDFC BANK LIMITED(608117)
609 SEONI MALWA MP-32-001-087-003/23
(BHAMERIDEV) 		1732001087NRG24180120240143520 18/01/2024 Manna bai 1732001087WL027075 Manna bai 00666 IDFB0041105 442 442 Processed 16/03/2024 742698752 Mannabai IDFC BANK LIMITED(608117)
SubTotal 6252 6252
610 SEONI MALWA MP-32-001-001-001/246
(LUCHGAON) 		1732001001NRG24180120240142330 18/01/2024 MANORILAL 1732001001WL026973 MANORILAL 00666 IDFB0041106 1326 1326 Processed 16/03/2024 742698752 MANORILAL IDFC BANK LIMITED(608117)
611 SEONI MALWA MP-32-001-019-001/322
(CHAUKAMAFI) 		1732001019NRG24180120240142394 18/01/2024 JOKHILAL MASKOLE 1732001019WL026978 JOKHILAL MASKOLE 00666 IDFB0041106 14 14 Processed 16/03/2024 742698752 JOKHILALMASKOLE IDFC BANK LIMITED(608117)
612 SEONI MALWA MP-32-001-065-001/415
(NIRKHI) 		1732001081NRG24180120240143422 18/01/2024 RAJENDRA 1732001081WL027067 RAJENDRA 00666 IDFB0041106 50 50 Processed 16/03/2024 742698752 RAJENDRA IDFC BANK LIMITED(608117)
613 SEONI MALWA MP-32-001-074-002/203-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143132 18/01/2024 ASHOK KUMAR 1732001074WL027055 ASHOK KUMAR 00666 IDFB0041106 884 884 Processed 16/03/2024 742698752 ASHOKKUMAR STATE BANK OF INDIA(508548)
614 SEONI MALWA MP-32-001-076-001/621
(BHILADIYAKHURD) 		1732001076NRG24180120240142206 18/01/2024 Sanju bai 1732001076WL026963 Sanju bai 00666 IDFB0041106 1105 1105 Processed 16/03/2024 742698752 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
615 SEONI MALWA MP-32-001-085-001/688
(UMARIYA) 		1732001085NRG24180120240142985 18/01/2024 Ramniwas 1732001085WL027041 Ramniwas 00666 IDFB0041106 250 250 Processed 16/03/2024 742698752 Ramniwas STATE BANK OF INDIA(508548)
SubTotal 3629 3629
616 SEONI MALWA MP-32-001-013-001/11
(REHDA) 		1732001013NRG24180120240142024 18/01/2024 SURAJ 1732001013WL026949 SURAJ 00666 IDFB0041107 30 30 Processed 16/03/2024 742698752 SURAJ IDFC BANK LIMITED(608117)
SubTotal 30 30
617 SEONI MALWA MP-32-001-005-001/38
(BHAISADEH) 		1732001005NRG24180120240142227 18/01/2024 MAYA BAI YADUWANSHI 1732001005WL026965 MAYA BAI YADUWANSHI 00688 FINO0001001 1547 1547 Processed 16/03/2024 742698752 MAYABAIYADUWANSHI STATE BANK OF INDIA(508548)
618 SEONI MALWA MP-32-001-005-001/38
(BHAISADEH) 		1732001005NRG24180120240142226 18/01/2024 SANVAL SINGH 1732001005WL026965 SANVAL SINGH 00688 FINO0001001 1326 1326 Processed 16/03/2024 742698752 SANVALSINGH STATE BANK OF INDIA(508548)
619 SEONI MALWA MP-32-001-019-001/107-A
(CHAUKAMAFI) 		1732001019NRG24180120240143641 18/01/2024 RAMBHAROS 1732001019WL027083 RAMBHAROS 00688 FINO0001001 1547 1547 Processed 16/03/2024 742698752 RAMBHAROS FINO PAYMENTS BANK LTD(608001)
620 SEONI MALWA MP-32-001-019-001/119
(CHAUKAMAFI) 		1732001019NRG24180120240143645 18/01/2024 MAHESH PRASAD TAVAR 1732001019WL027083 MAHESH PRASAD TAVAR 00688 FINO0001001 1547 1547 Processed 16/03/2024 742698752 MAHESHPRASADTAVAR FINO PAYMENTS BANK LTD(608001)
621 SEONI MALWA MP-32-001-019-001/120
(CHAUKAMAFI) 		1732001019NRG24180120240143646 18/01/2024 VIKAS 1732001019WL027083 VIKAS 00688 FINO0001001 1547 1547 Processed 16/03/2024 742698752 VIKAS FINO PAYMENTS BANK LTD(608001)
622 SEONI MALWA MP-32-001-019-001/2
(CHAUKAMAFI) 		1732001019NRG24180120240142540 18/01/2024 Heera Keer 1732001019WL026996 Heera Keer 00688 FINO0001001 1547 1547 Processed 16/03/2024 742698752 HeeraKeer FINO PAYMENTS BANK LTD(608001)
623 SEONI MALWA MP-32-001-019-001/216
(CHAUKAMAFI) 		1732001019NRG24180120240142541 18/01/2024 ashok uike 1732001019WL026996 ashok uike 00688 FINO0001001 1547 1547 Processed 16/03/2024 742698752 ashokuike FINO PAYMENTS BANK LTD(608001)
624 SEONI MALWA MP-32-001-019-001/316
(CHAUKAMAFI) 		1732001019NRG24180120240142554 18/01/2024 jamna 1732001019WL026996 jamna 00688 FINO0001001 1547 1547 Processed 16/03/2024 742698752 jamna FINO PAYMENTS BANK LTD(608001)
625 SEONI MALWA MP-32-001-019-001/317
(CHAUKAMAFI) 		1732001019NRG24180120240142391 18/01/2024 aanand 1732001019WL026978 aanand 00688 FINO0001001 700 700 Processed 16/03/2024 742698752 aanand FINO PAYMENTS BANK LTD(608001)
626 SEONI MALWA MP-32-001-019-001/319
(CHAUKAMAFI) 		1732001019NRG24180120240142392 18/01/2024 ashok 1732001019WL026978 ashok 00688 FINO0001001 700 700 Processed 16/03/2024 742698752 ashok FINO PAYMENTS BANK LTD(608001)
627 SEONI MALWA MP-32-001-019-001/321
(CHAUKAMAFI) 		1732001019NRG24180120240142393 18/01/2024 mukesh 1732001019WL026978 mukesh 00688 FINO0001001 700 700 Processed 16/03/2024 742698752 mukesh FINO PAYMENTS BANK LTD(608001)
628 SEONI MALWA MP-32-001-019-001/322
(CHAUKAMAFI) 		1732001019NRG24180120240142395 18/01/2024 Archana Makole 1732001019WL026978 Archana Makole 00688 FINO0001001 14 14 Processed 16/03/2024 742698752 ArchanaMakole FINO PAYMENTS BANK LTD(608001)
629 SEONI MALWA MP-32-001-019-001/323
(CHAUKAMAFI) 		1732001019NRG24180120240142396 18/01/2024 sushila 1732001019WL026978 sushila 00688 FINO0001001 14 14 Processed 16/03/2024 742698752 sushila FINO PAYMENTS BANK LTD(608001)
630 SEONI MALWA MP-32-001-019-001/324
(CHAUKAMAFI) 		1732001019NRG24180120240142397 18/01/2024 bharti 1732001019WL026978 bharti 00688 FINO0001001 14 14 Processed 16/03/2024 742698752 bharti FINO PAYMENTS BANK LTD(608001)
631 SEONI MALWA MP-32-001-019-001/325
(CHAUKAMAFI) 		1732001019NRG24180120240142398 18/01/2024 poonam 1732001019WL026978 poonam 00688 FINO0001001 14 14 Processed 16/03/2024 742698752 poonam FINO PAYMENTS BANK LTD(608001)
632 SEONI MALWA MP-32-001-019-001/326
(CHAUKAMAFI) 		1732001019NRG24180120240142399 18/01/2024 raju 1732001019WL026978 raju 00688 FINO0001001 14 14 Processed 16/03/2024 742698752 raju FINO PAYMENTS BANK LTD(608001)
633 SEONI MALWA MP-32-001-019-001/328
(CHAUKAMAFI) 		1732001019NRG24180120240142400 18/01/2024 kavita 1732001019WL026978 kavita 00688 FINO0001001 14 14 Processed 16/03/2024 742698752 kavita FINO PAYMENTS BANK LTD(608001)
634 SEONI MALWA MP-32-001-019-001/329
(CHAUKAMAFI) 		1732001019NRG24180120240142401 18/01/2024 balkrashna 1732001019WL026978 balkrashna 00688 FINO0001001 14 14 Processed 16/03/2024 742698752 balkrashna FINO PAYMENTS BANK LTD(608001)
635 SEONI MALWA MP-32-001-019-001/331
(CHAUKAMAFI) 		1732001019NRG24180120240142402 18/01/2024 balram 1732001019WL026978 balram 00688 FINO0001001 14 14 Processed 16/03/2024 742698752 balram FINO PAYMENTS BANK LTD(608001)
636 SEONI MALWA MP-32-001-019-001/38-A
(CHAUKAMAFI) 		1732001019NRG24180120240142403 18/01/2024 gareebdash 1732001019WL026978 gareebdash 00688 FINO0001001 14 14 Processed 16/03/2024 742698752 gareebdash FINO PAYMENTS BANK LTD(608001)
637 SEONI MALWA MP-32-001-019-002/126
(CHAUKAMAFI) 		1732001019NRG24180120240142381 18/01/2024 RAKESH 1732001019WL026977 RAKESH 00688 FINO0001001 7 7 Processed 16/03/2024 742698752 RAKESH FINO PAYMENTS BANK LTD(608001)
638 SEONI MALWA MP-32-001-019-002/223
(CHAUKAMAFI) 		1732001019NRG24170120240141004 18/01/2024 ritesh 1732001019WL026872 ritesh 00688 FINO0001001 1547 1547 Processed 16/03/2024 742698752 ritesh FINO PAYMENTS BANK LTD(608001)
639 SEONI MALWA MP-32-001-019-002/227
(CHAUKAMAFI) 		1732001019NRG24170120240141005 18/01/2024 Lalit 1732001019WL026872 Lalit 00688 FINO0001001 1547 1547 Processed 16/03/2024 742698752 Lalit FINO PAYMENTS BANK LTD(608001)
640 SEONI MALWA MP-32-001-019-002/40
(CHAUKAMAFI) 		1732001019NRG24170120240140938 18/01/2024 Anjali 1732001019WL026864 Anjali 00688 FINO0001001 1547 1547 Processed 16/03/2024 742698752 Anjali FINO PAYMENTS BANK LTD(608001)
641 SEONI MALWA MP-32-001-046-001/499
(BHARLAY) 		1732001046NRG24180120240142418 18/01/2024 MAHESH KUMAR LODHA 1732001046WL026980 MAHESH KUMAR LODHA 00688 FINO0001001 510 510 Processed 16/03/2024 742698752 MAHESHKUMARLODHA FINO PAYMENTS BANK LTD(608001)
642 SEONI MALWA MP-32-001-058-001/80
(BARSAIL) 		1732001058NRG24180120240142523 18/01/2024 ANIL KORKU 1732001058WL026992 ANIL KORKU 00688 FINO0001001 1547 1547 Processed 16/03/2024 742698752 ANILKORKU FINO PAYMENTS BANK LTD(608001)
643 SEONI MALWA MP-32-001-058-001/80
(BARSAIL) 		1732001058NRG24180120240142521 18/01/2024 ANIL KORKU 1732001058WL026992 ANIL KORKU 00688 FINO0001001 663 663 Processed 16/03/2024 742698752 ANILKORKU FINO PAYMENTS BANK LTD(608001)
644 SEONI MALWA MP-32-001-069-002/27-D
(SAMARDHA) 		1732001069NRG24180120240142794 18/01/2024 Ram singh 1732001069WL027015 Ram singh 00688 FINO0001001 1326 1326 Processed 16/03/2024 742698752 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
645 SEONI MALWA MP-32-001-069-002/52-A
(SAMARDHA) 		1732001069NRG24180120240142797 18/01/2024 ROOPSINGH 1732001069WL027015 ROOPSINGH 00688 FINO0001001 1326 1326 Processed 16/03/2024 742698752 ROOPSINGH BANK OF BARODA(606985)
646 SEONI MALWA MP-32-001-070-001/28-C
(BUDARKALA) 		1732001070NRG24180120240142071 18/01/2024 Shyam lal 1732001070WL026956 Shyam lal 00688 FINO0001001 700 700 Processed 16/03/2024 742698752 Shyamlal FINO PAYMENTS BANK LTD(608001)
647 SEONI MALWA MP-32-001-075-001/282
(TINSIA) 		1732001075NRG24180120240142161 18/01/2024 punam lovanshi 1732001075WL026961 punam lovanshi 00688 FINO0001001 60 60 Processed 16/03/2024 742698752 punamlovanshi FINO PAYMENTS BANK LTD(608001)
648 SEONI MALWA MP-32-001-085-001/642
(UMARIYA) 		1732001085NRG24180120240143046 18/01/2024 Surendra 1732001085WL027048 Surendra 00688 FINO0001001 1105 1105 Processed 16/03/2024 742698752 Surendra FINO PAYMENTS BANK LTD(608001)
649 SEONI MALWA MP-32-001-085-001/666
(UMARIYA) 		1732001085NRG24180120240143052 18/01/2024 Vishal Majhi 1732001085WL027048 Vishal Majhi 00688 FINO0001001 1105 1105 Processed 16/03/2024 742698752 VishalMajhi FINO PAYMENTS BANK LTD(608001)
SubTotal 27371 27371
650 SEONI MALWA MP-32-001-005-001/455
(BHAISADEH) 		1732001005NRG24180120240142229 18/01/2024 RAMSHANKAR JAT 1732001005WL026965 RAMSHANKAR JAT 00688 FINO0001446 1547 1547 Processed 16/03/2024 742698752 RAMSHANKARJAT BANK OF MAHARASHTRA(607387)
651 SEONI MALWA MP-32-001-005-001/655
(BHAISADEH) 		1732001005NRG24180120240142234 18/01/2024 DINESH TIVARI 1732001005WL026965 DINESH TIVARI 00688 FINO0001446 1326 1326 Processed 16/03/2024 742698752 DINESHTIVARI INDIA POST PAYMENTS BANK LIMITED(508528)
652 SEONI MALWA MP-32-001-041-001/380
(ACHNAGAON) 		1732001041NRG24180120240142592 18/01/2024 parasram goand 1732001041WL026999 parasram goand 00688 FINO0001446 100 100 Processed 16/03/2024 742698752 parasramgoand FINO PAYMENTS BANK LTD(608001)
653 SEONI MALWA MP-32-001-046-001/481
(BHARLAY) 		1732001046NRG24180120240142433 18/01/2024 radheshyam 1732001046WL026981 radheshyam 00688 FINO0001446 510 510 Processed 16/03/2024 742698752 radheshyam FINO PAYMENTS BANK LTD(608001)
654 SEONI MALWA MP-32-001-075-001/9-A
(TINSIA) 		1732001075NRG24180120240142167 18/01/2024 arjun kode 1732001075WL026961 arjun kode 00688 FINO0001446 1326 1326 Processed 16/03/2024 742698752 arjunkode FINO PAYMENTS BANK LTD(608001)
655 SEONI MALWA MP-32-001-085-002/683
(UMARIYA) 		1732001085NRG24180120240142565 18/01/2024 SAMSAD BEE 1732001085WL026997 SAMSAD BEE 00688 FINO0001446 884 884 Processed 16/03/2024 742698752 SAMSADBEE FINO PAYMENTS BANK LTD(608001)
SubTotal 5693 5693
656 SEONI MALWA MP-32-001-025-002/331
(KHARDA) 		1732001025NRG24180120240143656 18/01/2024 Golu 1732001025WL027084 Golu 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742698752 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
657 SEONI MALWA MP-32-001-017-001/84-D
(AMLADAKALA) 		1732001017NRG24180120240142720 18/01/2024 RANI DHANGAR 1732001017WL027011 RANI DHANGAR 00697 BKID0MG1014 1105 1105 Processed 16/03/2024 742698752 RANIDHANGAR CANARA BANK(508532)
SubTotal 1105 1105
658 SEONI MALWA MP-32-001-001-002/155
(LUCHGAON) 		1732001001NRG24180120240142359 18/01/2024 lakhanlal 1732001001WL026973 lakhanlal 00697 BKID0MG1020 300 300 Processed 16/03/2024 742698752 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
659 SEONI MALWA MP-32-001-043-003/388
(RICHHI) 		1732001043NRG24180120240142664 18/01/2024 vinod 1732001043WL027009 vinod 00697 BKID0MG1020 200 200 Processed 16/03/2024 742698752 vinod STATE BANK OF INDIA(508548)
660 SEONI MALWA MP-32-001-074-001/102-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143099 18/01/2024 TULSIRAM TANWAR 1732001074WL027055 TULSIRAM TANWAR 00697 BKID0MG1020 884 884 Processed 16/03/2024 742698752 TULSIRAMTANWAR NARMADA JHABUA GRAMIN BANK(508515)
661 SEONI MALWA MP-32-001-074-001/106-A
(NAHARKOLAKHURD) 		1732001074NRG24180120240143101 18/01/2024 arun kumar 1732001074WL027055 arun kumar 00697 BKID0MG1020 884 884 Processed 16/03/2024 742698752 arunkumar NARMADA JHABUA GRAMIN BANK(508515)
662 SEONI MALWA MP-32-001-074-001/134-B
(NAHARKOLAKHURD) 		1732001074NRG24180120240143110 18/01/2024 jagdish 1732001074WL027055 jagdish 00697 BKID0MG1020 884 884 Processed 16/03/2024 742698752 jagdish BANK OF MAHARASHTRA(607387)
663 SEONI MALWA MP-32-001-076-001/602
(BHILADIYAKHURD) 		1732001076NRG24180120240142198 18/01/2024 NARAYAN SINGH 1732001076WL026963 NARAYAN SINGH 00697 BKID0MG1020 1326 1326 Processed 16/03/2024 742698752 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 SEONI MALWA MP-32-001-085-001/591
(UMARIYA) 		1732001085NRG24180120240143041 18/01/2024 DAYARAM 1732001085WL027048 DAYARAM 00697 BKID0MG1020 1105 1105 Processed 16/03/2024 742698752 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
665 SEONI MALWA MP-32-001-085-002/336
(UMARIYA) 		1732001085NRG24180120240142557 18/01/2024 AARIF KHA 1732001085WL026997 AARIF KHA 00697 BKID0MG1020 1105 1105 Processed 16/03/2024 742698752 AARIFKHA STATE BANK OF INDIA(508548)
SubTotal 6688 6688
666 SEONI MALWA MP-32-001-017-001/127-A
(AMLADAKALA) 		1732001017NRG24180120240142696 18/01/2024 SUNEETA BAI 1732001017WL027011 SUNEETA BAI 00697 BKID0MG1025 884 884 Processed 16/03/2024 742698752 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
667 SEONI MALWA MP-32-001-029-001/381
(NIPANIYA) 		1732001029NRG24180120240143677 18/01/2024 RAMESH PRASAD MALVIYA 1732001029WL027086 RAMESH PRASAD MALVIYA 00697 BKID0MG1025 100 100 Processed 16/03/2024 742698752 RAMESHPRASADMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 984 984
668 SEONI MALWA MP-32-001-037-001/143-B
(KHAPRIA) 		1732001037NRG24170120240141948 18/01/2024 Preeti 1732001037WL026941 Preeti 00697 BKID0MG1036 10 10 Processed 16/03/2024 742698752 Preeti NARMADA JHABUA GRAMIN BANK(508515)
669 SEONI MALWA MP-32-001-037-001/356
(KHAPRIA) 		1732001037NRG24180120240141960 18/01/2024 MAHBUB SHAH 1732001037WL026942 MAHBUB SHAH 00697 BKID0MG1036 10 10 Processed 16/03/2024 742698752 MAHBUBSHAH BANK OF BARODA(606985)
670 SEONI MALWA MP-32-001-037-001/387
(KHAPRIA) 		1732001037NRG24170120240141927 18/01/2024 phool bati bai 1732001037WL026939 phool bati bai 00697 BKID0MG1036 20 20 Processed 16/03/2024 742698752 phoolbatibai NARMADA JHABUA GRAMIN BANK(508515)
671 SEONI MALWA MP-32-001-037-001/393
(KHAPRIA) 		1732001037NRG24170120240141936 18/01/2024 VISNU PRASAD KEVAT 1732001037WL026940 VISNU PRASAD KEVAT 00697 BKID0MG1036 442 442 Processed 16/03/2024 742698752 VISNUPRASADKEVAT NARMADA JHABUA GRAMIN BANK(508515)
672 SEONI MALWA MP-32-001-037-001/393-A
(KHAPRIA) 		1732001037NRG24170120240141928 18/01/2024 om prakash 1732001037WL026939 om prakash 00697 BKID0MG1036 20 20 Processed 16/03/2024 742698752 omprakash STATE BANK OF INDIA(508548)
673 SEONI MALWA MP-32-001-037-001/440
(KHAPRIA) 		1732001037NRG24170120240141938 18/01/2024 JAHID SO SHAKIR SHAH 1732001037WL026940 JAHID SO SHAKIR SHAH 00697 BKID0MG1036 442 442 Processed 16/03/2024 742698752 JAHIDSOSHAKIRSHAH FINO PAYMENTS BANK LTD(608001)
674 SEONI MALWA MP-32-001-037-001/440
(KHAPRIA) 		1732001037NRG24170120240141933 18/01/2024 SHAIN WO JAHID SHAH 1732001037WL026939 SHAIN WO JAHID SHAH 00697 BKID0MG1036 20 20 Processed 16/03/2024 742698752 SHAINWOJAHIDSHAH NARMADA JHABUA GRAMIN BANK(508515)
675 SEONI MALWA MP-32-001-070-001/54-B
(BUDARKALA) 		1732001070NRG24180120240142072 18/01/2024 AKASH GOUND 1732001070WL026956 AKASH GOUND 00697 BKID0MG1036 700 700 Processed 16/03/2024 742698752 AKASHGOUND FINO PAYMENTS BANK LTD(608001)
676 SEONI MALWA MP-32-001-088-002/186
(KAJLI) 		1732001088NRG24180120240142486 18/01/2024 Janki Bai 1732001088WL026988 Janki Bai 00697 BKID0MG1036 442 442 Processed 16/03/2024 742698752 JankiBai BANK OF MAHARASHTRA(607387)
SubTotal 2106 2106
677 SEONI MALWA MP-32-001-025-002/390
(KHARDA) 		1732001025NRG24180120240143657 18/01/2024 baybi bai 1732001025WL027084 baybi bai 00697 BKID0MG1042 1547 1547 Processed 16/03/2024 742698752 baybibai INDIA POST PAYMENTS BANK LIMITED(508528)
678 SEONI MALWA MP-32-001-028-001/779
(NANDARWADA) 		1732001028NRG24180120240142434 18/01/2024 Gadesh Kahar 1732001028WL026982 Gadesh Kahar 00697 BKID0MG1042 442 442 Processed 16/03/2024 742698752 GadeshKahar NARMADA JHABUA GRAMIN BANK(508515)
679 SEONI MALWA MP-32-001-058-001/121
(BARSAIL) 		1732001058NRG24180120240142516 18/01/2024 SHESHRAM 1732001058WL026992 SHESHRAM 00697 BKID0MG1042 1547 1547 Rejected 16/03/2024 742698752 A/c Blocked or Frozen
680 SEONI MALWA MP-32-001-058-001/121
(BARSAIL) 		1732001058NRG24180120240142518 18/01/2024 SHESHRAM 1732001058WL026992 SHESHRAM 00697 BKID0MG1042 663 663 Rejected 16/03/2024 742698752 A/c Blocked or Frozen
681 SEONI MALWA MP-32-001-058-001/140
(BARSAIL) 		1732001058NRG24180120240142506 18/01/2024 VINAY KRISHNADAS 1732001058WL026991 VINAY KRISHNADAS 00697 BKID0MG1042 663 663 Processed 16/03/2024 742698752 VINAYKRISHNADAS NARMADA JHABUA GRAMIN BANK(508515)
682 SEONI MALWA MP-32-001-058-001/140
(BARSAIL) 		1732001058NRG24180120240142504 18/01/2024 VINAY KRISHNADAS 1732001058WL026991 VINAY KRISHNADAS 00697 BKID0MG1042 350 350 Processed 16/03/2024 742698752 VINAYKRISHNADAS NARMADA JHABUA GRAMIN BANK(508515)
683 SEONI MALWA MP-32-001-058-001/19
(BARSAIL) 		1732001058NRG24180120240142512 18/01/2024 MURATSINGH 1732001058WL026991 MURATSINGH 00697 BKID0MG1042 150 150 Processed 16/03/2024 742698752 MURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 SEONI MALWA MP-32-001-058-001/19
(BARSAIL) 		1732001058NRG24180120240142513 18/01/2024 MURATSINGH 1732001058WL026991 MURATSINGH 00697 BKID0MG1042 350 350 Processed 16/03/2024 742698752 MURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 SEONI MALWA MP-32-001-058-001/20
(BARSAIL) 		1732001058NRG24180120240142514 18/01/2024 RAMPIYARI 1732001058WL026991 RAMPIYARI 00697 BKID0MG1042 350 350 Processed 16/03/2024 742698752 RAMPIYARI BANK OF BARODA(606985)
686 SEONI MALWA MP-32-001-058-001/20
(BARSAIL) 		1732001058NRG24180120240142515 18/01/2024 RAMPIYARI 1732001058WL026991 RAMPIYARI 00697 BKID0MG1042 150 150 Processed 16/03/2024 742698752 RAMPIYARI BANK OF BARODA(606985)
687 SEONI MALWA MP-32-001-067-001/149-B
(VATKIURF IKALANI) 		1732001067NRG24180120240143719 18/01/2024 DINESH KUMAR 1732001067WL027090 DINESH KUMAR 00697 BKID0MG1042 50 50 Processed 16/03/2024 742698752 DINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
688 SEONI MALWA MP-32-001-095-001/57
(SOTACHIKLI) 		1732001095NRG24180120240143626 18/01/2024 BATESHIYA 1732001095WL027080 BATESHIYA 00697 BKID0MG1042 1105 1105 Processed 16/03/2024 742698752 BATESHIYA NARMADA JHABUA GRAMIN BANK(508515)
689 SEONI MALWA MP-32-001-095-001/74
(SOTACHIKLI) 		1732001095NRG24180120240143628 18/01/2024 HEMWATI 1732001095WL027080 HEMWATI 00697 BKID0MG1042 1326 1326 Processed 16/03/2024 742698752 HEMWATI NARMADA JHABUA GRAMIN BANK(508515)
690 SEONI MALWA MP-32-001-095-001/74
(SOTACHIKLI) 		1732001095NRG24180120240143627 18/01/2024 MAHESH 1732001095WL027080 MAHESH 00697 BKID0MG1042 1326 1326 Processed 16/03/2024 742698752 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10019 10019
691 SEONI MALWA MP-32-001-004-001/301
(KOTHRA) 		1732001000NRG24180120240143937 18/01/2024 MAHESH RAGHUWANSHI 1732001WL027108 MAHESH RAGHUWANSHI 00697 BKID0MG1045 1547 1547 Processed 16/03/2024 742698752 MAHESHRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
692 SEONI MALWA MP-32-001-019-001/107-A
(CHAUKAMAFI) 		1732001019NRG24180120240143642 18/01/2024 CHAMABAI 1732001019WL027083 CHAMABAI 00697 BKID0MG1045 14 14 Processed 16/03/2024 742698752 CHAMABAI IDFC BANK LIMITED(608117)
693 SEONI MALWA MP-32-001-019-001/117
(CHAUKAMAFI) 		1732001019NRG24180120240143644 18/01/2024 manu bai 1732001019WL027083 manu bai 00697 BKID0MG1045 1547 1547 Processed 16/03/2024 742698752 manubai FINO PAYMENTS BANK LTD(608001)
694 SEONI MALWA MP-32-001-019-001/16-A
(CHAUKAMAFI) 		1732001019NRG24180120240143654 18/01/2024 shivprasad 1732001019WL027083 shivprasad 00697 BKID0MG1045 14 14 Processed 16/03/2024 742698752 shivprasad STATE BANK OF INDIA(508548)
695 SEONI MALWA MP-32-001-019-001/222
(CHAUKAMAFI) 		1732001019NRG24180120240142545 18/01/2024 anju 1732001019WL026996 anju 00697 BKID0MG1045 14 14 Processed 16/03/2024 742698752 anju NARMADA JHABUA GRAMIN BANK(508515)
696 SEONI MALWA MP-32-001-019-001/222
(CHAUKAMAFI) 		1732001019NRG24180120240142544 18/01/2024 ramnath 1732001019WL026996 ramnath 00697 BKID0MG1045 14 14 Processed 16/03/2024 742698752 ramnath UNION BANK OF INDIA(508500)
697 SEONI MALWA MP-32-001-019-001/224
(CHAUKAMAFI) 		1732001019NRG24180120240142548 18/01/2024 mamata bai 1732001019WL026996 mamata bai 00697 BKID0MG1045 14 14 Processed 16/03/2024 742698752 mamatabai IDFC BANK LIMITED(608117)
698 SEONI MALWA MP-32-001-019-002/223
(CHAUKAMAFI) 		1732001019NRG24170120240141003 18/01/2024 RAMBAI 1732001019WL026872 RAMBAI 00697 BKID0MG1045 1547 1547 Processed 16/03/2024 742698752 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
699 SEONI MALWA MP-32-001-019-002/231
(CHAUKAMAFI) 		1732001019NRG24170120240141006 18/01/2024 PRABHUDAYAL 1732001019WL026872 PRABHUDAYAL 00697 BKID0MG1045 14 14 Processed 16/03/2024 742698752 PRABHUDAYAL BANK OF INDIA(508505)
700 SEONI MALWA MP-32-001-019-002/27
(CHAUKAMAFI) 		1732001019NRG24170120240141009 18/01/2024 devji sumer 1732001019WL026872 devji sumer 00697 BKID0MG1045 14 14 Processed 16/03/2024 742698752 devjisumer CENTRAL BANK OF INDIA(607115)
701 SEONI MALWA MP-32-001-019-002/66
(CHAUKAMAFI) 		1732001019NRG24170120240140939 18/01/2024 VIJAY 1732001019WL026864 VIJAY 00697 BKID0MG1045 14 14 Processed 16/03/2024 742698752 VIJAY BANK OF BARODA(606985)
702 SEONI MALWA MP-32-001-074-003/522-D
(NAHARKOLAKHURD) 		1732001074NRG24180120240143147 18/01/2024 Anil kumar balahi 1732001074WL027055 Anil kumar balahi 00697 BKID0MG1045 884 884 Processed 16/03/2024 742698752 Anilkumarbalahi INDIA POST PAYMENTS BANK LIMITED(508528)
703 SEONI MALWA MP-32-001-081-001/283
(JIRAVEH) 		1732001081NRG24180120240143429 18/01/2024 SHYAM SINGH 1732001081WL027067 SHYAM SINGH 00697 BKID0MG1045 1105 1105 Processed 16/03/2024 742698752 SHYAMSINGH STATE BANK OF INDIA(508548)
704 SEONI MALWA MP-32-001-081-001/326
(JIRAVEH) 		1732001081NRG24180120240143433 18/01/2024 vijay 1732001081WL027067 vijay 00697 BKID0MG1045 50 50 Processed 16/03/2024 742698752 vijay STATE BANK OF INDIA(508548)
705 SEONI MALWA MP-32-001-081-001/385
(JIRAVEH) 		1732001081NRG24180120240143436 18/01/2024 AJAB SINGH UIKE 1732001081WL027067 AJAB SINGH UIKE 00697 BKID0MG1045 1105 1105 Processed 16/03/2024 742698752 AJABSINGHUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
706 SEONI MALWA MP-32-001-081-001/385
(JIRAVEH) 		1732001081NRG24180120240143435 18/01/2024 RAM PYARI 1732001081WL027067 RAM PYARI 00697 BKID0MG1045 50 50 Processed 16/03/2024 742698752 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7947 7947
707 SEONI MALWA MP-32-001-069-001/23
(SAMARDHA) 		1732001069NRG24180120240142789 18/01/2024 AMARAVATI BAI 1732001069WL027015 AMARAVATI BAI 00697 BKID0MG1046 1326 1326 Processed 16/03/2024 742698752 AMARAVATIBAI BANK OF BARODA(606985)
708 SEONI MALWA MP-32-001-069-001/23
(SAMARDHA) 		1732001069NRG24180120240142788 18/01/2024 NARMADA 1732001069WL027015 NARMADA 00697 BKID0MG1046 1326 1326 Processed 16/03/2024 742698752 NARMADA NARMADA JHABUA GRAMIN BANK(508515)
709 SEONI MALWA MP-32-001-069-002/103-B
(SAMARDHA) 		1732001069NRG24180120240142792 18/01/2024 BEJI 1732001069WL027015 BEJI 00697 BKID0MG1046 1326 1326 Processed 16/03/2024 742698752 BEJI NARMADA JHABUA GRAMIN BANK(508515)
710 SEONI MALWA MP-32-001-069-002/105-B
(SAMARDHA) 		1732001069NRG24180120240142803 18/01/2024 SUKHRAM 1732001069WL027016 SUKHRAM 00697 BKID0MG1046 1326 1326 Processed 16/03/2024 742698752 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
711 SEONI MALWA MP-32-001-069-002/47-C
(SAMARDHA) 		1732001069NRG24180120240142795 18/01/2024 Netap 1732001069WL027015 Netap 00697 BKID0MG1046 1326 1326 Processed 16/03/2024 742698752 Netap BANK OF INDIA(508505)
712 SEONI MALWA MP-32-001-069-002/52-A
(SAMARDHA) 		1732001069NRG24180120240142798 18/01/2024 RADHA BAI 1732001069WL027015 RADHA BAI 00697 BKID0MG1046 1326 1326 Processed 16/03/2024 742698752 RADHABAI STATE BANK OF INDIA(508548)
713 SEONI MALWA MP-32-001-069-003/19-A
(SAMARDHA) 		1732001069NRG24180120240142837 18/01/2024 TULSHA BAI 1732001069WL027020 TULSHA BAI 00697 BKID0MG1046 1105 1105 Processed 16/03/2024 742698752 TULSHABAI NARMADA JHABUA GRAMIN BANK(508515)
714 SEONI MALWA MP-32-001-069-003/21-B
(SAMARDHA) 		1732001069NRG24180120240142838 18/01/2024 RAJU 1732001069WL027020 RAJU 00697 BKID0MG1046 1105 1105 Processed 16/03/2024 742698752 RAJU NARMADA JHABUA GRAMIN BANK(508515)
715 SEONI MALWA MP-32-001-069-003/22-D
(SAMARDHA) 		1732001069NRG24180120240142840 18/01/2024 VISAN KUMAR 1732001069WL027020 VISAN KUMAR 00697 BKID0MG1046 1105 1105 Processed 16/03/2024 742698752 VISANKUMAR STATE BANK OF INDIA(508548)
716 SEONI MALWA MP-32-001-069-003/45-C
(SAMARDHA) 		1732001069NRG24180120240142842 18/01/2024 Duliya Bai 1732001069WL027020 Duliya Bai 00697 BKID0MG1046 1105 1105 Processed 16/03/2024 742698752 DuliyaBai BANK OF INDIA(508505)
717 SEONI MALWA MP-32-001-069-003/49-B
(SAMARDHA) 		1732001069NRG24180120240142844 18/01/2024 Seema Saryam 1732001069WL027020 Seema Saryam 00697 BKID0MG1046 1105 1105 Processed 16/03/2024 742698752 SeemaSaryam NARMADA JHABUA GRAMIN BANK(508515)
718 SEONI MALWA MP-32-001-069-003/49-C
(SAMARDHA) 		1732001069NRG24180120240142845 18/01/2024 Dallu Gond 1732001069WL027020 Dallu Gond 00697 BKID0MG1046 1105 1105 Processed 16/03/2024 742698752 DalluGond BANK OF BARODA(606985)
719 SEONI MALWA MP-32-001-069-003/5-A
(SAMARDHA) 		1732001069NRG24180120240142846 18/01/2024 TULSEERAM 1732001069WL027020 TULSEERAM 00697 BKID0MG1046 1105 1105 Processed 16/03/2024 742698752 TULSEERAM BANK OF BARODA(606985)
720 SEONI MALWA MP-32-001-069-003/50-B
(SAMARDHA) 		1732001069NRG24180120240142847 18/01/2024 Nirbhaya singh Gond 1732001069WL027020 Nirbhaya singh Gond 00697 BKID0MG1046 1105 1105 Processed 16/03/2024 742698752 NirbhayasinghGond BANK OF BARODA(606985)
721 SEONI MALWA MP-32-001-069-004/11
(SAMARDHA) 		1732001069NRG24180120240142799 18/01/2024 SUMANTRA 1732001069WL027015 SUMANTRA 00697 BKID0MG1046 1326 1326 Processed 16/03/2024 742698752 SUMANTRA STATE BANK OF INDIA(508548)
722 SEONI MALWA MP-32-001-069-004/38
(SAMARDHA) 		1732001069NRG24180120240142800 18/01/2024 BHUDHRAM 1732001069WL027015 BHUDHRAM 00697 BKID0MG1046 1326 1326 Processed 16/03/2024 742698752 BHUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
723 SEONI MALWA MP-32-001-069-004/46-C
(SAMARDHA) 		1732001069NRG24180120240142801 18/01/2024 PRAYAG 1732001069WL027015 PRAYAG 00697 BKID0MG1046 1326 1326 Processed 16/03/2024 742698752 PRAYAG BANK OF BARODA(606985)
724 SEONI MALWA MP-32-001-075-001/158-A
(TINSIA) 		1732001075NRG24180120240142146 18/01/2024 mangal singh 1732001075WL026961 mangal singh 00697 BKID0MG1046 60 60 Processed 16/03/2024 742698752 mangalsingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
725 SEONI MALWA MP-32-001-075-001/159-A
(TINSIA) 		1732001075NRG24180120240142147 18/01/2024 KEDAR 1732001075WL026961 KEDAR 00697 BKID0MG1046 60 60 Processed 16/03/2024 742698752 KEDAR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 20894 20894
726 SEONI MALWA MP-32-001-004-001/1013
(KOTHRA) 		1732001000NRG24180120240143936 18/01/2024 UMESH 1732001WL027108 UMESH 00697 BKID0NAMRGB 1547 1547 Processed 16/03/2024 742698752 UMESH NARMADA JHABUA GRAMIN BANK(508515)
727 SEONI MALWA MP-32-001-019-001/127-A
(CHAUKAMAFI) 		1732001019NRG24180120240143647 18/01/2024 lalta bai 1732001019WL027083 lalta bai 00697 BKID0NAMRGB 14 14 Processed 16/03/2024 742698752 laltabai NARMADA JHABUA GRAMIN BANK(508515)
728 SEONI MALWA MP-32-001-019-001/224
(CHAUKAMAFI) 		1732001019NRG24180120240142547 18/01/2024 shankarlal 1732001019WL026996 shankarlal 00697 BKID0NAMRGB 14 14 Processed 16/03/2024 742698752 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
729 SEONI MALWA MP-32-001-037-001/392
(KHAPRIA) 		1732001037NRG24170120240141935 18/01/2024 CHOTE LAL KEVAT 1732001037WL026940 CHOTE LAL KEVAT 00697 BKID0NAMRGB 442 442 Processed 16/03/2024 742698752 CHOTELALKEVAT NARMADA JHABUA GRAMIN BANK(508515)
730 SEONI MALWA MP-32-001-037-001/395
(KHAPRIA) 		1732001037NRG24170120240141929 18/01/2024 lata bai prajapati 1732001037WL026939 lata bai prajapati 00697 BKID0NAMRGB 20 20 Processed 16/03/2024 742698752 latabaiprajapati BANK OF INDIA(508505)
731 SEONI MALWA MP-32-001-037-001/396
(KHAPRIA) 		1732001037NRG24170120240141931 18/01/2024 shankar nath yogi 1732001037WL026939 shankar nath yogi 00697 BKID0NAMRGB 20 20 Processed 16/03/2024 742698752 shankarnathyogi BANK OF INDIA(508505)
732 SEONI MALWA MP-32-001-037-001/397
(KHAPRIA) 		1732001037NRG24170120240141937 18/01/2024 pramila bai yogi 1732001037WL026940 pramila bai yogi 00697 BKID0NAMRGB 442 442 Processed 16/03/2024 742698752 pramilabaiyogi BANK OF INDIA(508505)
733 SEONI MALWA MP-32-001-037-001/429
(KHAPRIA) 		1732001037NRG24170120240141932 18/01/2024 BADLU KHAN 1732001037WL026939 BADLU KHAN 00697 BKID0NAMRGB 20 20 Processed 16/03/2024 742698752 BADLUKHAN NARMADA JHABUA GRAMIN BANK(508515)
734 SEONI MALWA MP-32-001-081-001/147
(JIRAVEH) 		1732001081NRG24180120240143428 18/01/2024 ramsingh 1732001081WL027067 ramsingh 00697 BKID0NAMRGB 50 50 Processed 16/03/2024 742698752 ramsingh STATE BANK OF INDIA(508548)
735 SEONI MALWA MP-32-001-087-001/243
(BHAMERIDEV) 		1732001087NRG24180120240143512 18/01/2024 MAYABAI 1732001087WL027075 MAYABAI 00697 BKID0NAMRGB 221 221 Processed 16/03/2024 742698752 MAYABAI IDFC BANK LIMITED(608117)
736 SEONI MALWA MP-32-001-087-001/245
(BHAMERIDEV) 		1732001087NRG24180120240143513 18/01/2024 RAMVATI BAI 1732001087WL027075 RAMVATI BAI 00697 BKID0NAMRGB 221 221 Processed 16/03/2024 742698752 RAMVATIBAI RATNAKAR BANK(607393)
SubTotal 3011 3011
Total 387174 387174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_180124APB_FTO_435939 Bank of Baroda BARB0SEOMAL SEONI MALWA 18187
2 SEONI MALWA MP1732001_180124APB_FTO_435939 Bank of India BKID0008841 SUKHALIA 200
3 SEONI MALWA MP1732001_180124APB_FTO_435939 Bank of India BKID0008916 KANNOD 20
4 SEONI MALWA MP1732001_180124APB_FTO_435939 Bank of India BKID0008923 NEMAWAR 663
5 SEONI MALWA MP1732001_180124APB_FTO_435939 Bank of India BKID0009015 NASRULLAGANJ 250
6 SEONI MALWA MP1732001_180124APB_FTO_435939 Bank of India BKID0009039 SEONI MALWA 33347
7 SEONI MALWA MP1732001_180124APB_FTO_435939 Bank of India BKID0009544 TIMARNI 884
8 SEONI MALWA MP1732001_180124APB_FTO_435939 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 49832
9 SEONI MALWA MP1732001_180124APB_FTO_435939 Canara Bank CNRB0006152 SEONI MALWA 860
10 SEONI MALWA MP1732001_180124APB_FTO_435939 Central Bank Of India CBIN0281052 DOLARIYA 250
11 SEONI MALWA MP1732001_180124APB_FTO_435939 Central Bank Of India CBIN0281380 TIMARNI 891
12 SEONI MALWA MP1732001_180124APB_FTO_435939 Central Bank Of India CBIN0283381 SEONI MALWA 19675
13 SEONI MALWA MP1732001_180124APB_FTO_435939 Central Bank Of India CBIN0284256 ABGAONKHURD 1105
14 SEONI MALWA MP1732001_180124APB_FTO_435939 Central Bank Of India CBIN0284257 Pokharni 442
15 SEONI MALWA MP1732001_180124APB_FTO_435939 HDFC bank HDFC0002143 SEONI - MALWA 674
16 SEONI MALWA MP1732001_180124APB_FTO_435939 ICICI BANK ICIC0001737 SEONI MALWA, MADHYA PRADESH 60
17 SEONI MALWA MP1732001_180124APB_FTO_435939 ICICI BANK ICIC0003471 SHAKTI NAGAR 442
18 SEONI MALWA MP1732001_180124APB_FTO_435939 Punjab National Bank PUNB0125800 BANAPURA 6789
19 SEONI MALWA MP1732001_180124APB_FTO_435939 Punjab National Bank PUNB0244300 TEMAGAON 28
20 SEONI MALWA MP1732001_180124APB_FTO_435939 State Bank of India SBIN0000479 SEONI MALWA 12854
21 SEONI MALWA MP1732001_180124APB_FTO_435939 State Bank of India SBIN0002414 ADB SEONI MALWA 30357
22 SEONI MALWA MP1732001_180124APB_FTO_435939 State Bank of India SBIN0002896 TIMARNI 1333
23 SEONI MALWA MP1732001_180124APB_FTO_435939 State Bank of India SBIN0003432 OLD PALASIA 50
24 SEONI MALWA MP1732001_180124APB_FTO_435939 State Bank of India SBIN0003755 SHEOPUR 104306
25 SEONI MALWA MP1732001_180124APB_FTO_435939 State Bank of India SBIN0012161 NEW MARKET ITARSI 50
26 SEONI MALWA MP1732001_180124APB_FTO_435939 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 1687
27 SEONI MALWA MP1732001_180124APB_FTO_435939 STATE BANK OF INDORE SBIN0030474 SEONI MALWA 700
28 SEONI MALWA MP1732001_180124APB_FTO_435939 YES BANK LTD YESB0000549 SEONI MALWA 3962
29 SEONI MALWA MP1732001_180124APB_FTO_435939 IDFC Bank IDFB0041105 SEONI MALWA 6252
30 SEONI MALWA MP1732001_180124APB_FTO_435939 IDFC Bank IDFB0041106 PAGDHAL- 3629
31 SEONI MALWA MP1732001_180124APB_FTO_435939 IDFC Bank IDFB0041107 Dharmkundi 30
32 SEONI MALWA MP1732001_180124APB_FTO_435939 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27371
33 SEONI MALWA MP1732001_180124APB_FTO_435939 Fino Payments Bank Ltd FINO0001446 MP RO 5693
34 SEONI MALWA MP1732001_180124APB_FTO_435939 India Post Payments Bank IPOS0000001 Hoshangabad 1547
35 SEONI MALWA MP1732001_180124APB_FTO_435939 Madhya Pradesh Gramin Bank BKID0MG1014 Timarni 1105
36 SEONI MALWA MP1732001_180124APB_FTO_435939 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 5583
37 SEONI MALWA MP1732001_180124APB_FTO_435939 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur-Hosagabad 1105
38 SEONI MALWA MP1732001_180124APB_FTO_435939 Madhya Pradesh Gramin Bank BKID0MG1025 Seoni Malwa 984
39 SEONI MALWA MP1732001_180124APB_FTO_435939 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 2106
40 SEONI MALWA MP1732001_180124APB_FTO_435939 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 10019
41 SEONI MALWA MP1732001_180124APB_FTO_435939 Madhya Pradesh Gramin Bank BKID0MG1045 Kothara 7947
42 SEONI MALWA MP1732001_180124APB_FTO_435939 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 20894
43 SEONI MALWA MP1732001_180124APB_FTO_435939 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGWADA 442
44 SEONI MALWA MP1732001_180124APB_FTO_435939 Madhya Pradesh Gramin Bank BKID0NAMRGB BANAPURA-HOSHANGABAD 944
45 SEONI MALWA MP1732001_180124APB_FTO_435939 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARA 1625

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