Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_271223APB_FTO_409171
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 MP-37-006-004-001/100-A
(JAMUNIYA) 		1737006004NRG24261220230785756 27/12/2023 Aarti Bafmaiya 1737006004WL038587 Aarti Bafmaiya 00045 BARB0SEONIX 1170 1170 Processed 12/03/2024 663888137 AartiBafmaiya STATE BANK OF INDIA(508548)
2 SEONI MP-37-006-004-001/116
(JAMUNIYA) 		1737006004NRG24261220230785767 27/12/2023 Sehtu 1737006004WL038587 Sehtu 00045 BARB0SEONIX 1170 1170 Processed 12/03/2024 663888137 Sehtu BANK OF BARODA(606985)
3 SEONI MP-37-006-004-001/124-B
(JAMUNIYA) 		1737006004NRG24261220230785773 27/12/2023 Kranta 1737006004WL038587 Kranta 00045 BARB0SEONIX 195 195 Processed 12/03/2024 663888137 Kranta BANK OF BARODA(606985)
4 SEONI MP-37-006-004-001/138
(JAMUNIYA) 		1737006004NRG24261220230785783 27/12/2023 Hari 1737006004WL038587 Hari 00045 BARB0SEONIX 1170 1170 Processed 12/03/2024 663888137 Hari BANK OF BARODA(606985)
5 SEONI MP-37-006-004-001/154-A
(JAMUNIYA) 		1737006004NRG24261220230785788 27/12/2023 Praveen 1737006004WL038587 Praveen 00045 BARB0SEONIX 195 195 Processed 12/03/2024 663888137 Praveen FINO PAYMENTS BANK LTD(608001)
6 SEONI MP-37-006-004-001/17
(JAMUNIYA) 		1737006004NRG24261220230785790 27/12/2023 Sahro 1737006004WL038587 Sahro 00045 BARB0SEONIX 1170 1170 Processed 12/03/2024 663888137 Sahro BANK OF BARODA(606985)
7 SEONI MP-37-006-004-001/190
(JAMUNIYA) 		1737006004NRG24261220230785800 27/12/2023 RAJKUMARI 1737006004WL038587 RAJKUMARI 00045 BARB0SEONIX 1170 1170 Processed 12/03/2024 663888137 RAJKUMARI BANK OF BARODA(606985)
8 SEONI MP-37-006-004-001/69
(JAMUNIYA) 		1737006004NRG24261220230785823 27/12/2023 Bharat Sinhg 1737006004WL038587 Bharat Sinhg 00045 BARB0SEONIX 1170 1170 Processed 12/03/2024 663888137 BharatSinhg BANK OF BARODA(606985)
9 SEONI MP-37-006-011-001/109a
(ALONIYA) 		1737006011NRG24271220230787016 27/12/2023 savitri 1737006011WL038637 savitri 00045 BARB0SEONIX 1080 1080 Processed 12/03/2024 663888137 savitri BANK OF BARODA(606985)
10 SEONI MP-37-006-011-001/111-B
(ALONIYA) 		1737006011NRG24271220230787018 27/12/2023 Savita rajak 1737006011WL038637 Savita rajak 00045 BARB0SEONIX 1080 1080 Processed 12/03/2024 663888137 Savitarajak BANK OF BARODA(606985)
11 SEONI MP-37-006-011-001/116
(ALONIYA) 		1737006011NRG24271220230787021 27/12/2023 Dalpat 1737006011WL038637 Dalpat 00045 BARB0SEONIX 1080 1080 Processed 12/03/2024 663888137 Dalpat BANK OF BARODA(606985)
12 SEONI MP-37-006-011-001/27
(ALONIYA) 		1737006011NRG24271220230787030 27/12/2023 Shivpyari 1737006011WL038637 Shivpyari 00045 BARB0SEONIX 720 720 Processed 12/03/2024 663888137 Shivpyari BANK OF BARODA(606985)
13 SEONI MP-37-006-011-001/66
(ALONIYA) 		1737006011NRG24271220230787045 27/12/2023 rukhiya 1737006011WL038637 rukhiya 00045 BARB0SEONIX 1080 1080 Processed 12/03/2024 663888137 rukhiya BANK OF BARODA(606985)
14 SEONI MP-37-006-011-001/78
(ALONIYA) 		1737006011NRG24271220230787053 27/12/2023 Revkali parteti 1737006011WL038637 Revkali parteti 00045 BARB0SEONIX 1080 1080 Processed 12/03/2024 663888137 Revkaliparteti BANK OF BARODA(606985)
15 SEONI MP-37-006-022-005/13
(MEHLON) 		1737006022NRG24271220230786944 27/12/2023 Shyamlal 1737006022WL038625 Shyamlal 00045 BARB0SEONIX 1050 1050 Processed 12/03/2024 663888137 Shyamlal INDIAN OVERSEAS BANK(508541)
16 SEONI MP-37-006-022-005/16-A
(MEHLON) 		1737006022NRG24271220230786946 27/12/2023 sumatiya 1737006022WL038625 sumatiya 00045 BARB0SEONIX 875 875 Processed 12/03/2024 663888137 sumatiya INDIAN OVERSEAS BANK(508541)
17 SEONI MP-37-006-022-005/19-A
(MEHLON) 		1737006022NRG24271220230786947 27/12/2023 Nitesh 1737006022WL038625 Nitesh 00045 BARB0SEONIX 700 700 Processed 12/03/2024 663888137 Nitesh BANK OF BARODA(606985)
18 SEONI MP-37-006-022-005/25-A
(MEHLON) 		1737006022NRG24271220230786950 27/12/2023 Premvati 1737006022WL038625 Premvati 00045 BARB0SEONIX 1050 1050 Processed 12/03/2024 663888137 Premvati INDIAN OVERSEAS BANK(508541)
19 SEONI MP-37-006-022-005/30-D
(MEHLON) 		1737006022NRG24271220230786952 27/12/2023 kamla 1737006022WL038625 kamla 00045 BARB0SEONIX 1050 1050 Processed 12/03/2024 663888137 kamla BANK OF BARODA(606985)
20 SEONI MP-37-006-022-005/30-D
(MEHLON) 		1737006022NRG24271220230786951 27/12/2023 rajesh 1737006022WL038625 rajesh 00045 BARB0SEONIX 1050 1050 Processed 12/03/2024 663888137 rajesh BANK OF BARODA(606985)
21 SEONI MP-37-006-022-005/4
(MEHLON) 		1737006022NRG24271220230786954 27/12/2023 Dhamendra 1737006022WL038625 Dhamendra 00045 BARB0SEONIX 875 875 Processed 12/03/2024 663888137 Dhamendra UNION BANK OF INDIA(508500)
22 SEONI MP-37-006-022-005/48-A
(MEHLON) 		1737006022NRG24271220230786956 27/12/2023 ksmaso 1737006022WL038625 ksmaso 00045 BARB0SEONIX 875 875 Processed 12/03/2024 663888137 ksmaso BANK OF BARODA(606985)
23 SEONI MP-37-006-022-005/7
(MEHLON) 		1737006022NRG24271220230786957 27/12/2023 Shivkumari 1737006022WL038625 Shivkumari 00045 BARB0SEONIX 875 875 Processed 12/03/2024 663888137 Shivkumari STATE BANK OF INDIA(508548)
24 SEONI MP-37-006-022-005/8
(MEHLON) 		1737006022NRG24271220230786959 27/12/2023 phulkumari 1737006022WL038625 phulkumari 00045 BARB0SEONIX 175 175 Processed 12/03/2024 663888137 phulkumari INDIAN OVERSEAS BANK(508541)
25 SEONI MP-37-006-022-006/29-A
(MEHLON) 		1737006022NRG24271220230786912 27/12/2023 Sangeeta 1737006022WL038623 Sangeeta 00045 BARB0SEONIX 700 700 Processed 12/03/2024 663888137 Sangeeta BANK OF BARODA(606985)
26 SEONI MP-37-006-022-006/31-B
(MEHLON) 		1737006022NRG24271220230786913 27/12/2023 sudama 1737006022WL038623 sudama 00045 BARB0SEONIX 700 700 Processed 12/03/2024 663888137 sudama BANK OF BARODA(606985)
27 SEONI MP-37-006-022-006/38-A
(MEHLON) 		1737006022NRG24271220230786918 27/12/2023 gulabwati 1737006022WL038623 gulabwati 00045 BARB0SEONIX 525 525 Processed 12/03/2024 663888137 gulabwati BANK OF BARODA(606985)
28 SEONI MP-37-006-022-006/40
(MEHLON) 		1737006022NRG24271220230786920 27/12/2023 manvati 1737006022WL038623 manvati 00045 BARB0SEONIX 1050 1050 Processed 12/03/2024 663888137 manvati BANK OF BARODA(606985)
29 SEONI MP-37-006-022-006/40
(MEHLON) 		1737006022NRG24271220230786919 27/12/2023 rekha 1737006022WL038623 rekha 00045 BARB0SEONIX 875 875 Processed 12/03/2024 663888137 rekha BANK OF BARODA(606985)
30 SEONI MP-37-006-022-006/42-B
(MEHLON) 		1737006022NRG24271220230786921 27/12/2023 Rajkumari 1737006022WL038623 Rajkumari 00045 BARB0SEONIX 1050 1050 Processed 12/03/2024 663888137 Rajkumari BANK OF BARODA(606985)
31 SEONI MP-37-006-022-006/44-A
(MEHLON) 		1737006022NRG24271220230786923 27/12/2023 leelabai 1737006022WL038623 leelabai 00045 BARB0SEONIX 1050 1050 Processed 12/03/2024 663888137 leelabai INDIAN OVERSEAS BANK(508541)
32 SEONI MP-37-006-022-006/46-A
(MEHLON) 		1737006022NRG24271220230786925 27/12/2023 savita 1737006022WL038623 savita 00045 BARB0SEONIX 875 875 Processed 12/03/2024 663888137 savita BANK OF BARODA(606985)
33 SEONI MP-37-006-022-006/51
(MEHLON) 		1737006022NRG24271220230786927 27/12/2023 sarita 1737006022WL038623 sarita 00045 BARB0SEONIX 700 700 Processed 12/03/2024 663888137 sarita BANK OF BARODA(606985)
34 SEONI MP-37-006-022-006/52-B
(MEHLON) 		1737006022NRG24271220230786928 27/12/2023 Balaram 1737006022WL038623 Balaram 00045 BARB0SEONIX 1050 1050 Processed 12/03/2024 663888137 Balaram BANK OF BARODA(606985)
35 SEONI MP-37-006-022-006/53
(MEHLON) 		1737006022NRG24271220230786930 27/12/2023 Sumtiya 1737006022WL038623 Sumtiya 00045 BARB0SEONIX 875 875 Processed 12/03/2024 663888137 Sumtiya BANK OF BARODA(606985)
36 SEONI MP-37-006-022-006/54-A
(MEHLON) 		1737006022NRG24271220230786931 27/12/2023 Anto 1737006022WL038623 Anto 00045 BARB0SEONIX 1050 1050 Processed 12/03/2024 663888137 Anto BANK OF BARODA(606985)
37 SEONI MP-37-006-022-006/66
(MEHLON) 		1737006022NRG24271220230786935 27/12/2023 rajaram 1737006022WL038623 rajaram 00045 BARB0SEONIX 875 875 Processed 12/03/2024 663888137 rajaram BANK OF BARODA(606985)
38 SEONI MP-37-006-022-006/71
(MEHLON) 		1737006022NRG24271220230786936 27/12/2023 hariprasad 1737006022WL038623 hariprasad 00045 BARB0SEONIX 1050 1050 Processed 12/03/2024 663888137 hariprasad BANK OF BARODA(606985)
39 SEONI MP-37-006-022-006/86
(MEHLON) 		1737006022NRG24271220230786940 27/12/2023 shivkumari 1737006022WL038623 shivkumari 00045 BARB0SEONIX 350 350 Processed 12/03/2024 663888137 shivkumari BANK OF BARODA(606985)
40 SEONI MP-37-006-023-002/1-A
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784498 27/12/2023 Naresh 1737006023WL038556 Naresh 00045 BARB0SEONIX 900 900 Processed 12/03/2024 663888137 Naresh BANK OF BARODA(606985)
41 SEONI MP-37-006-023-002/12-B
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784504 27/12/2023 Sarita 1737006023WL038556 Sarita 00045 BARB0SEONIX 900 900 Processed 12/03/2024 663888137 Sarita BANK OF BARODA(606985)
42 SEONI MP-37-006-023-004/18
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784837 27/12/2023 Magalwati 1737006039WL038567 Magalwati 00045 BARB0SEONIX 340 340 Processed 12/03/2024 663888137 Magalwati BANK OF BARODA(606985)
43 SEONI MP-37-006-079-001/48-B
(SITAPUR) 		1737006079NRG24271220230787003 27/12/2023 Dharmendra 1737006079WL038636 Dharmendra 00045 BARB0SEONIX 950 950 Processed 12/03/2024 663888137 Dharmendra BANK OF BARODA(606985)
SubTotal 37970 37970
44 SEONI MP-37-006-004-001/102-A
(JAMUNIYA) 		1737006004NRG24261220230785758 27/12/2023 GHANSWATI 1737006004WL038587 GHANSWATI 00048 BKID0009570 1170 1170 Processed 12/03/2024 663888137 GHANSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEONI MP-37-006-004-001/106
(JAMUNIYA) 		1737006004NRG24261220230785763 27/12/2023 Kishan lal 1737006004WL038587 Kishan lal 00048 BKID0009570 1170 1170 Processed 12/03/2024 663888137 Kishanlal BANK OF INDIA(508505)
46 SEONI MP-37-006-004-001/120-A
(JAMUNIYA) 		1737006004NRG24261220230785769 27/12/2023 Nemvati 1737006004WL038587 Nemvati 00048 BKID0009570 1170 1170 Processed 12/03/2024 663888137 Nemvati BANK OF INDIA(508505)
47 SEONI MP-37-006-004-001/183
(JAMUNIYA) 		1737006004NRG24261220230785795 27/12/2023 Harchand 1737006004WL038587 Harchand 00048 BKID0009570 1170 1170 Processed 12/03/2024 663888137 Harchand JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
48 SEONI MP-37-006-004-001/190
(JAMUNIYA) 		1737006004NRG24261220230785799 27/12/2023 RAMPRASAD 1737006004WL038587 RAMPRASAD 00048 BKID0009570 1170 1170 Processed 12/03/2024 663888137 RAMPRASAD BANK OF INDIA(508505)
49 SEONI MP-37-006-004-001/191
(JAMUNIYA) 		1737006004NRG24261220230785801 27/12/2023 JUGAT 1737006004WL038587 JUGAT 00048 BKID0009570 1170 1170 Processed 12/03/2024 663888137 JUGAT STATE BANK OF INDIA(508548)
50 SEONI MP-37-006-004-001/2
(JAMUNIYA) 		1737006004NRG24261220230785803 27/12/2023 Chameli 1737006004WL038587 Chameli 00048 BKID0009570 1170 1170 Processed 12/03/2024 663888137 Chameli BANK OF INDIA(508505)
51 SEONI MP-37-006-004-001/24
(JAMUNIYA) 		1737006004NRG24261220230785806 27/12/2023 Rajkumari 1737006004WL038587 Rajkumari 00048 BKID0009570 195 195 Processed 12/03/2024 663888137 Rajkumari BANK OF INDIA(508505)
52 SEONI MP-37-006-004-001/37
(JAMUNIYA) 		1737006004NRG24261220230785814 27/12/2023 Basanti bai 1737006004WL038587 Basanti bai 00048 BKID0009570 1170 1170 Processed 12/03/2024 663888137 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEONI MP-37-006-004-001/44-B
(JAMUNIYA) 		1737006004NRG24261220230785817 27/12/2023 KASHI 1737006004WL038587 KASHI 00048 BKID0009570 1170 1170 Processed 12/03/2024 663888137 KASHI BANK OF INDIA(508505)
54 SEONI MP-37-006-004-001/53
(JAMUNIYA) 		1737006004NRG24261220230785819 27/12/2023 Ramsingh 1737006004WL038587 Ramsingh 00048 BKID0009570 780 780 Processed 12/03/2024 663888137 Ramsingh BANK OF MAHARASHTRA(607387)
55 SEONI MP-37-006-004-001/71
(JAMUNIYA) 		1737006004NRG24261220230785826 27/12/2023 Dwarkapuri 1737006004WL038587 Dwarkapuri 00048 BKID0009570 1170 1170 Processed 12/03/2024 663888137 Dwarkapuri BANK OF INDIA(508505)
56 SEONI MP-37-006-004-001/73
(JAMUNIYA) 		1737006004NRG24261220230785827 27/12/2023 Kousalya 1737006004WL038587 Kousalya 00048 BKID0009570 1170 1170 Processed 12/03/2024 663888137 Kousalya BANK OF INDIA(508505)
57 SEONI MP-37-006-004-001/8
(JAMUNIYA) 		1737006004NRG24261220230785830 27/12/2023 Harchand 1737006004WL038587 Harchand 00048 BKID0009570 1170 1170 Processed 12/03/2024 663888137 Harchand BANK OF INDIA(508505)
58 SEONI MP-37-006-022-006/53
(MEHLON) 		1737006022NRG24271220230786929 27/12/2023 samloo 1737006022WL038623 samloo 00048 BKID0009570 875 875 Processed 12/03/2024 663888137 samloo UNION BANK OF INDIA(508500)
59 SEONI MP-37-006-023-004/333
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784842 27/12/2023 Ankit Sanodiya 1737006039WL038567 Ankit Sanodiya 00048 BKID0009570 510 510 Processed 12/03/2024 663888137 AnkitSanodiya BANK OF INDIA(508505)
SubTotal 16400 16400
60 SEONI MP-37-006-011-001/118
(ALONIYA) 		1737006011NRG24271220230787022 27/12/2023 Manvati 1737006011WL038637 Manvati 00051 MAHB0000731 1080 1080 Processed 12/03/2024 663888137 Manvati BANK OF MAHARASHTRA(607387)
61 SEONI MP-37-006-079-001/137-C
(SITAPUR) 		1737006079NRG24271220230786993 27/12/2023 Raju 1737006079WL038636 Raju 00051 MAHB0000731 950 950 Processed 12/03/2024 663888137 Raju BANK OF MAHARASHTRA(607387)
62 SEONI MP-37-006-079-001/150
(SITAPUR) 		1737006079NRG24271220230786994 27/12/2023 ramkishor 1737006079WL038636 ramkishor 00051 MAHB0000731 950 950 Processed 12/03/2024 663888137 ramkishor IDBI BANK(607095)
63 SEONI MP-37-006-079-001/150-C
(SITAPUR) 		1737006079NRG24271220230786995 27/12/2023 anand 1737006079WL038636 anand 00051 MAHB0000731 950 950 Processed 12/03/2024 663888137 anand BANK OF MAHARASHTRA(607387)
64 SEONI MP-37-006-079-001/161-B
(SITAPUR) 		1737006079NRG24271220230786996 27/12/2023 Sumantra 1737006079WL038636 Sumantra 00051 MAHB0000731 950 950 Processed 12/03/2024 663888137 Sumantra BANK OF MAHARASHTRA(607387)
65 SEONI MP-37-006-079-001/26-A
(SITAPUR) 		1737006079NRG24271220230786998 27/12/2023 mahendrekumari 1737006079WL038636 mahendrekumari 00051 MAHB0000731 950 950 Processed 12/03/2024 663888137 mahendrekumari BANK OF MAHARASHTRA(607387)
66 SEONI MP-37-006-079-001/27-A
(SITAPUR) 		1737006079NRG24271220230786999 27/12/2023 savita 1737006079WL038636 savita 00051 MAHB0000731 950 950 Processed 12/03/2024 663888137 savita UNION BANK OF INDIA(508500)
67 SEONI MP-37-006-079-001/29
(SITAPUR) 		1737006079NRG24271220230787000 27/12/2023 Ramprashad 1737006079WL038636 Ramprashad 00051 MAHB0000731 950 950 Processed 12/03/2024 663888137 Ramprashad BANK OF MAHARASHTRA(607387)
68 SEONI MP-37-006-079-001/44-B
(SITAPUR) 		1737006079NRG24271220230787001 27/12/2023 Lata 1737006079WL038636 Lata 00051 MAHB0000731 950 950 Processed 12/03/2024 663888137 Lata BANK OF MAHARASHTRA(607387)
69 SEONI MP-37-006-079-001/49-A
(SITAPUR) 		1737006079NRG24271220230787004 27/12/2023 chainkali 1737006079WL038636 chainkali 00051 MAHB0000731 950 950 Processed 12/03/2024 663888137 chainkali BANK OF MAHARASHTRA(607387)
70 SEONI MP-37-006-079-001/6-a
(SITAPUR) 		1737006079NRG24271220230787005 27/12/2023 Shila 1737006079WL038636 Shila 00051 MAHB0000731 950 950 Processed 12/03/2024 663888137 Shila BANK OF MAHARASHTRA(607387)
71 SEONI MP-37-006-079-001/72-B
(SITAPUR) 		1737006079NRG24271220230787007 27/12/2023 pawanwait 1737006079WL038636 pawanwait 00051 MAHB0000731 950 950 Processed 12/03/2024 663888137 pawanwait BANK OF MAHARASHTRA(607387)
72 SEONI MP-37-006-079-001/90-A
(SITAPUR) 		1737006079NRG24271220230787009 27/12/2023 Ramprasad 1737006079WL038636 Ramprasad 00051 MAHB0000731 950 950 Processed 12/03/2024 663888137 Ramprasad BANK OF MAHARASHTRA(607387)
73 SEONI MP-37-006-079-001/97
(SITAPUR) 		1737006079NRG24271220230787011 27/12/2023 Krishna Bai 1737006079WL038636 Krishna Bai 00051 MAHB0000731 950 950 Processed 12/03/2024 663888137 KrishnaBai BANK OF MAHARASHTRA(607387)
SubTotal 13430 13430
74 SEONI MP-37-006-004-001/178
(JAMUNIYA) 		1737006004NRG24261220230785791 27/12/2023 ANIL KUMAR DAHERIYA 1737006004WL038587 ANIL KUMAR DAHERIYA 00078 CNRB0001413 1170 1170 Processed 12/03/2024 663888137 ANILKUMARDAHERIYA FINO PAYMENTS BANK LTD(608001)
75 SEONI MP-37-006-011-001/78
(ALONIYA) 		1737006011NRG24271220230787052 27/12/2023 Ashish kumar parteti 1737006011WL038637 Ashish kumar parteti 00078 CNRB0001413 1080 1080 Processed 12/03/2024 663888137 Ashishkumarparteti CANARA BANK(508532)
76 SEONI MP-37-006-023-002/1
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784497 27/12/2023 sohansingh 1737006023WL038556 sohansingh 00078 CNRB0001413 900 900 Processed 12/03/2024 663888137 sohansingh CANARA BANK(508532)
77 SEONI MP-37-006-023-002/10
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784502 27/12/2023 Brajlal 1737006023WL038556 Brajlal 00078 CNRB0001413 900 900 Processed 12/03/2024 663888137 Brajlal CANARA BANK(508532)
78 SEONI MP-37-006-023-002/10
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784501 27/12/2023 shyama 1737006023WL038556 shyama 00078 CNRB0001413 900 900 Processed 12/03/2024 663888137 shyama CANARA BANK(508532)
79 SEONI MP-37-006-023-002/12
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784503 27/12/2023 Lachcho 1737006023WL038556 Lachcho 00078 CNRB0001413 900 900 Processed 12/03/2024 663888137 Lachcho CANARA BANK(508532)
80 SEONI MP-37-006-023-002/17
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784506 27/12/2023 RAMPRASAD 1737006023WL038556 RAMPRASAD 00078 CNRB0001413 900 900 Processed 12/03/2024 663888137 RAMPRASAD CANARA BANK(508532)
81 SEONI MP-37-006-023-002/18
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784507 27/12/2023 Jhalkan 1737006023WL038556 Jhalkan 00078 CNRB0001413 900 900 Processed 12/03/2024 663888137 Jhalkan CANARA BANK(508532)
82 SEONI MP-37-006-023-002/23-A
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784508 27/12/2023 susheel 1737006023WL038556 susheel 00078 CNRB0001413 900 900 Processed 12/03/2024 663888137 susheel BANK OF BARODA(606985)
83 SEONI MP-37-006-023-002/25
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784509 27/12/2023 LAKHAN SINGH 1737006023WL038556 LAKHAN SINGH 00078 CNRB0001413 540 540 Processed 12/03/2024 663888137 LAKHANSINGH CANARA BANK(508532)
84 SEONI MP-37-006-023-002/28
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784511 27/12/2023 NARANSINGH 1737006023WL038556 NARANSINGH 00078 CNRB0001413 720 720 Processed 12/03/2024 663888137 NARANSINGH CANARA BANK(508532)
85 SEONI MP-37-006-023-002/29
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784512 27/12/2023 Narayan 1737006023WL038556 Narayan 00078 CNRB0001413 720 720 Processed 12/03/2024 663888137 Narayan UNION BANK OF INDIA(508500)
86 SEONI MP-37-006-023-002/29
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784513 27/12/2023 UDEYSINGH 1737006023WL038556 UDEYSINGH 00078 CNRB0001413 900 900 Processed 12/03/2024 663888137 UDEYSINGH CANARA BANK(508532)
87 SEONI MP-37-006-023-002/30-A
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784514 27/12/2023 luxmi 1737006023WL038556 luxmi 00078 CNRB0001413 540 540 Processed 12/03/2024 663888137 luxmi CANARA BANK(508532)
88 SEONI MP-37-006-023-002/34
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784515 27/12/2023 Anand kumar 1737006023WL038556 Anand kumar 00078 CNRB0001413 900 900 Processed 12/03/2024 663888137 Anandkumar CANARA BANK(508532)
89 SEONI MP-37-006-023-002/34
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784516 27/12/2023 INDRAKUMAR 1737006023WL038556 INDRAKUMAR 00078 CNRB0001413 900 900 Processed 12/03/2024 663888137 INDRAKUMAR CANARA BANK(508532)
90 SEONI MP-37-006-023-002/36
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784517 27/12/2023 Basant 1737006023WL038556 Basant 00078 CNRB0001413 900 900 Processed 12/03/2024 663888137 Basant CANARA BANK(508532)
91 SEONI MP-37-006-023-002/37
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784518 27/12/2023 Maho 1737006023WL038556 Maho 00078 CNRB0001413 900 900 Processed 12/03/2024 663888137 Maho BANK OF BARODA(606985)
92 SEONI MP-37-006-023-002/37
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784519 27/12/2023 Preeta 1737006023WL038556 Preeta 00078 CNRB0001413 900 900 Processed 12/03/2024 663888137 Preeta CANARA BANK(508532)
93 SEONI MP-37-006-023-002/38
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784520 27/12/2023 manti 1737006023WL038556 manti 00078 CNRB0001413 900 900 Processed 12/03/2024 663888137 manti CANARA BANK(508532)
94 SEONI MP-37-006-023-002/38-A
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784521 27/12/2023 Biddya 1737006023WL038556 Biddya 00078 CNRB0001413 180 180 Processed 12/03/2024 663888137 Biddya CANARA BANK(508532)
95 SEONI MP-37-006-023-002/39-C
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784522 27/12/2023 Biniya 1737006023WL038556 Biniya 00078 CNRB0001413 900 900 Processed 12/03/2024 663888137 Biniya CANARA BANK(508532)
96 SEONI MP-37-006-023-002/4
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784523 27/12/2023 Fhaggulal 1737006023WL038556 Fhaggulal 00078 CNRB0001413 180 180 Processed 12/03/2024 663888137 Fhaggulal CANARA BANK(508532)
97 SEONI MP-37-006-023-002/45-C
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784525 27/12/2023 Ganesha 1737006023WL038556 Ganesha 00078 CNRB0001413 900 900 Processed 12/03/2024 663888137 Ganesha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19530 19530
98 SEONI MP-37-006-004-001/65
(JAMUNIYA) 		1737006004NRG24261220230785820 27/12/2023 Geeta 1737006004WL038587 Geeta 00089 CBIN0281049 1170 1170 Processed 12/03/2024 663888137 Geeta CENTRAL BANK OF INDIA(607115)
99 SEONI MP-37-006-022-005/48
(MEHLON) 		1737006022NRG24271220230786955 27/12/2023 faggo 1737006022WL038625 faggo 00089 CBIN0281049 875 875 Processed 12/03/2024 663888137 faggo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2045 2045
100 SEONI MP-37-006-011-001/63
(ALONIYA) 		1737006011NRG24271220230787041 27/12/2023 harichand 1737006011WL038637 harichand 00089 CBIN0281987 900 900 Processed 12/03/2024 663888137 harichand CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
101 SEONI MP-37-006-022-002/15-B
(MEHLON) 		1737006022NRG24271220230786899 27/12/2023 kalam khan 1737006022WL038623 kalam khan 00177 IOBA0002959 1050 1050 Processed 12/03/2024 663888137 kalamkhan INDIAN OVERSEAS BANK(508541)
102 SEONI MP-37-006-022-002/15-B
(MEHLON) 		1737006022NRG24271220230786900 27/12/2023 peer be 1737006022WL038623 peer be 00177 IOBA0002959 1050 1050 Processed 12/03/2024 663888137 peerbe INDIAN OVERSEAS BANK(508541)
103 SEONI MP-37-006-022-002/34
(MEHLON) 		1737006022NRG24271220230786903 27/12/2023 amarsingh 1737006022WL038623 amarsingh 00177 IOBA0002959 1050 1050 Processed 12/03/2024 663888137 amarsingh INDIAN OVERSEAS BANK(508541)
104 SEONI MP-37-006-022-005/12-A
(MEHLON) 		1737006022NRG24271220230786943 27/12/2023 dropti 1737006022WL038625 dropti 00177 IOBA0002959 350 350 Processed 12/03/2024 663888137 dropti INDIAN OVERSEAS BANK(508541)
105 SEONI MP-37-006-022-005/13
(MEHLON) 		1737006022NRG24271220230786945 27/12/2023 brajbati 1737006022WL038625 brajbati 00177 IOBA0002959 1050 1050 Processed 12/03/2024 663888137 brajbati INDIAN OVERSEAS BANK(508541)
106 SEONI MP-37-006-022-005/2
(MEHLON) 		1737006022NRG24271220230786948 27/12/2023 lakshmi 1737006022WL038625 lakshmi 00177 IOBA0002959 700 700 Processed 12/03/2024 663888137 lakshmi INDIAN OVERSEAS BANK(508541)
107 SEONI MP-37-006-022-005/38
(MEHLON) 		1737006022NRG24271220230786953 27/12/2023 tulashiya 1737006022WL038625 tulashiya 00177 IOBA0002959 175 175 Processed 12/03/2024 663888137 tulashiya INDIAN OVERSEAS BANK(508541)
108 SEONI MP-37-006-022-005/8
(MEHLON) 		1737006022NRG24271220230786958 27/12/2023 ramsingh 1737006022WL038625 ramsingh 00177 IOBA0002959 1050 1050 Processed 12/03/2024 663888137 ramsingh INDIAN OVERSEAS BANK(508541)
109 SEONI MP-37-006-022-005/9
(MEHLON) 		1737006022NRG24271220230786960 27/12/2023 sukhbari 1737006022WL038625 sukhbari 00177 IOBA0002959 700 700 Processed 12/03/2024 663888137 sukhbari INDIAN OVERSEAS BANK(508541)
110 SEONI MP-37-006-022-006/12-A
(MEHLON) 		1737006022NRG24271220230786904 27/12/2023 Ramkumari 1737006022WL038623 Ramkumari 00177 IOBA0002959 875 875 Processed 12/03/2024 663888137 Ramkumari INDIAN OVERSEAS BANK(508541)
111 SEONI MP-37-006-022-006/15
(MEHLON) 		1737006022NRG24271220230786905 27/12/2023 annu 1737006022WL038623 annu 00177 IOBA0002959 700 700 Processed 12/03/2024 663888137 annu BANK OF BARODA(606985)
112 SEONI MP-37-006-022-006/16-B
(MEHLON) 		1737006022NRG24271220230786906 27/12/2023 Krishna 1737006022WL038623 Krishna 00177 IOBA0002959 350 350 Processed 12/03/2024 663888137 Krishna INDIAN OVERSEAS BANK(508541)
113 SEONI MP-37-006-022-006/17-A
(MEHLON) 		1737006022NRG24271220230786907 27/12/2023 Janki 1737006022WL038623 Janki 00177 IOBA0002959 1050 1050 Processed 12/03/2024 663888137 Janki INDIAN OVERSEAS BANK(508541)
114 SEONI MP-37-006-022-006/18
(MEHLON) 		1737006022NRG24271220230786908 27/12/2023 Yasoda 1737006022WL038623 Yasoda 00177 IOBA0002959 1050 1050 Processed 12/03/2024 663888137 Yasoda INDIAN OVERSEAS BANK(508541)
115 SEONI MP-37-006-022-006/2
(MEHLON) 		1737006022NRG24271220230786909 27/12/2023 Revti 1737006022WL038623 Revti 00177 IOBA0002959 350 350 Processed 12/03/2024 663888137 Revti INDIAN OVERSEAS BANK(508541)
116 SEONI MP-37-006-022-006/35
(MEHLON) 		1737006022NRG24271220230786915 27/12/2023 Sonkali 1737006022WL038623 Sonkali 00177 IOBA0002959 1050 1050 Processed 12/03/2024 663888137 Sonkali INDIAN OVERSEAS BANK(508541)
117 SEONI MP-37-006-022-006/36
(MEHLON) 		1737006022NRG24271220230786916 27/12/2023 Anusuya 1737006022WL038623 Anusuya 00177 IOBA0002959 700 700 Processed 12/03/2024 663888137 Anusuya INDIAN OVERSEAS BANK(508541)
118 SEONI MP-37-006-022-006/37-A
(MEHLON) 		1737006022NRG24271220230786917 27/12/2023 Ramdulari 1737006022WL038623 Ramdulari 00177 IOBA0002959 1050 1050 Processed 12/03/2024 663888137 Ramdulari INDIAN OVERSEAS BANK(508541)
119 SEONI MP-37-006-022-006/49
(MEHLON) 		1737006022NRG24271220230786926 27/12/2023 vandna bhalavi 1737006022WL038623 vandna bhalavi 00177 IOBA0002959 175 175 Processed 12/03/2024 663888137 vandnabhalavi INDIAN OVERSEAS BANK(508541)
120 SEONI MP-37-006-022-006/54-A
(MEHLON) 		1737006022NRG24271220230786932 27/12/2023 sonam 1737006022WL038623 sonam 00177 IOBA0002959 875 875 Processed 12/03/2024 663888137 sonam STATE BANK OF INDIA(508548)
121 SEONI MP-37-006-022-006/57
(MEHLON) 		1737006022NRG24271220230786933 27/12/2023 Subhani 1737006022WL038623 Subhani 00177 IOBA0002959 1050 1050 Processed 12/03/2024 663888137 Subhani INDIAN OVERSEAS BANK(508541)
122 SEONI MP-37-006-022-006/71
(MEHLON) 		1737006022NRG24271220230786937 27/12/2023 rajkumari 1737006022WL038623 rajkumari 00177 IOBA0002959 875 875 Processed 12/03/2024 663888137 rajkumari INDIAN OVERSEAS BANK(508541)
123 SEONI MP-37-006-022-006/71-A
(MEHLON) 		1737006022NRG24271220230786938 27/12/2023 amanvati 1737006022WL038623 amanvati 00177 IOBA0002959 700 700 Processed 12/03/2024 663888137 amanvati INDIAN OVERSEAS BANK(508541)
124 SEONI MP-37-006-023-002/1-C
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784499 27/12/2023 Nurat singh 1737006023WL038556 Nurat singh 00177 IOBA0002959 900 900 Processed 12/03/2024 663888137 Nuratsingh INDIAN OVERSEAS BANK(508541)
SubTotal 18925 18925
125 SEONI MP-37-006-004-001/123-B
(JAMUNIYA) 		1737006004NRG24261220230785771 27/12/2023 Shivkumar 1737006004WL038587 Shivkumar 00354 PUNB0049000 1170 1170 Processed 12/03/2024 663888137 Shivkumar PUNJAB NATIONAL BANK(508568)
126 SEONI MP-37-006-004-001/127
(JAMUNIYA) 		1737006004NRG24261220230785774 27/12/2023 MOUSAM 1737006004WL038587 MOUSAM 00354 PUNB0049000 390 390 Processed 12/03/2024 663888137 MOUSAM PUNJAB NATIONAL BANK(508568)
127 SEONI MP-37-006-004-001/132-B
(JAMUNIYA) 		1737006004NRG24261220230785779 27/12/2023 Sukhram Janghela 1737006004WL038587 Sukhram Janghela 00354 PUNB0049000 195 195 Processed 12/03/2024 663888137 SukhramJanghela UNION BANK OF INDIA(508500)
128 SEONI MP-37-006-004-001/69
(JAMUNIYA) 		1737006004NRG24261220230785824 27/12/2023 Asharam 1737006004WL038587 Asharam 00354 PUNB0049000 780 780 Processed 12/03/2024 663888137 Asharam BANK OF BARODA(606985)
129 SEONI MP-37-006-022-002/15-B
(MEHLON) 		1737006022NRG24271220230786902 27/12/2023 rukhsana 1737006022WL038623 rukhsana 00354 PUNB0049000 1050 1050 Processed 12/03/2024 663888137 rukhsana PUNJAB NATIONAL BANK(508568)
130 SEONI MP-37-006-022-002/15-B
(MEHLON) 		1737006022NRG24271220230786901 27/12/2023 sattar khan 1737006022WL038623 sattar khan 00354 PUNB0049000 1050 1050 Processed 12/03/2024 663888137 sattarkhan PUNJAB NATIONAL BANK(508568)
131 SEONI MP-37-006-023-002/1-C
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784500 27/12/2023 Sarwanti 1737006023WL038556 Sarwanti 00354 PUNB0049000 900 900 Processed 12/03/2024 663888137 Sarwanti CANARA BANK(508532)
132 SEONI MP-37-006-023-004/33
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784841 27/12/2023 saroj 1737006039WL038567 saroj 00354 PUNB0049000 340 340 Processed 12/03/2024 663888137 saroj PUNJAB NATIONAL BANK(508568)
133 SEONI MP-37-006-063-001/78-A
(SUKWAH) 		1737006063NRG24271220230786062 27/12/2023 Bhooramali 1737006063WL038600 Bhooramali 00354 PUNB0049000 1090 1090 Processed 12/03/2024 663888137 Bhooramali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6965 6965
134 SEONI MP-37-006-011-001/46-A
(ALONIYA) 		1737006011NRG24271220230787035 27/12/2023 Saraswati 1737006011WL038637 Saraswati 00354 PUNB0268400 1080 1080 Processed 12/03/2024 663888137 Saraswati PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
135 SEONI MP-37-006-023-004/170-A
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784835 27/12/2023 satyaroopa 1737006039WL038567 satyaroopa 00354 PUNB0317400 340 340 Processed 12/03/2024 663888137 satyaroopa BANK OF BARODA(606985)
SubTotal 340 340
136 SEONI MP-37-006-004-001/65-A
(JAMUNIYA) 		1737006004NRG24261220230785821 27/12/2023 Reena 1737006004WL038587 Reena 00415 SBIN0000478 1170 1170 Processed 12/03/2024 663888137 Reena FINO PAYMENTS BANK LTD(608001)
137 SEONI MP-37-006-011-001/125-A
(ALONIYA) 		1737006011NRG24271220230787025 27/12/2023 rohit gajbhiye 1737006011WL038637 rohit gajbhiye 00415 SBIN0000478 1080 1080 Processed 12/03/2024 663888137 rohitgajbhiye STATE BANK OF INDIA(508548)
138 SEONI MP-37-006-011-001/37
(ALONIYA) 		1737006011NRG24271220230787033 27/12/2023 Rashmi 1737006011WL038637 Rashmi 00415 SBIN0000478 1080 1080 Rejected 12/03/2024 663888137 A/c Blocked or Frozen
139 SEONI MP-37-006-011-001/56-A
(ALONIYA) 		1737006011NRG24271220230787039 27/12/2023 sheetal inwati 1737006011WL038637 sheetal inwati 00415 SBIN0000478 1080 1080 Processed 12/03/2024 663888137 sheetalinwati STATE BANK OF INDIA(508548)
140 SEONI MP-37-006-011-001/66a
(ALONIYA) 		1737006011NRG24271220230787046 27/12/2023 santoshi 1737006011WL038637 santoshi 00415 SBIN0000478 1080 1080 Processed 12/03/2024 663888137 santoshi STATE BANK OF INDIA(508548)
141 SEONI MP-37-006-011-001/71
(ALONIYA) 		1737006011NRG24271220230787048 27/12/2023 RATRANI SALLAM 1737006011WL038637 RATRANI SALLAM 00415 SBIN0000478 900 900 Processed 12/03/2024 663888137 RATRANISALLAM STATE BANK OF INDIA(508548)
142 SEONI MP-37-006-011-001/8-A
(ALONIYA) 		1737006011NRG24271220230787054 27/12/2023 VARSHA 1737006011WL038637 VARSHA 00415 SBIN0000478 1080 1080 Processed 12/03/2024 663888137 VARSHA STATE BANK OF INDIA(508548)
143 SEONI MP-37-006-011-001/92
(ALONIYA) 		1737006011NRG24271220230787059 27/12/2023 rahul 1737006011WL038637 rahul 00415 SBIN0000478 1080 1080 Processed 12/03/2024 663888137 rahul STATE BANK OF INDIA(508548)
144 SEONI MP-37-006-022-006/22
(MEHLON) 		1737006022NRG24271220230786910 27/12/2023 Laxmi 1737006022WL038623 Laxmi 00415 SBIN0000478 1050 1050 Processed 12/03/2024 663888137 Laxmi STATE BANK OF INDIA(508548)
145 SEONI MP-37-006-022-006/22
(MEHLON) 		1737006022NRG24271220230786911 27/12/2023 Siyawati 1737006022WL038623 Siyawati 00415 SBIN0000478 875 875 Processed 12/03/2024 663888137 Siyawati STATE BANK OF INDIA(508548)
146 SEONI MP-37-006-022-006/44-B
(MEHLON) 		1737006022NRG24271220230786924 27/12/2023 Priyanka 1737006022WL038623 Priyanka 00415 SBIN0000478 875 875 Processed 12/03/2024 663888137 Priyanka STATE BANK OF INDIA(508548)
147 SEONI MP-37-006-022-006/71-A
(MEHLON) 		1737006022NRG24271220230786939 27/12/2023 roshni 1737006022WL038623 roshni 00415 SBIN0000478 525 525 Processed 12/03/2024 663888137 roshni STATE BANK OF INDIA(508548)
148 SEONI MP-37-006-023-002/15-B
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784505 27/12/2023 Rohit 1737006023WL038556 Rohit 00415 SBIN0000478 900 900 Processed 12/03/2024 663888137 Rohit STATE BANK OF INDIA(508548)
149 SEONI MP-37-006-023-002/27
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784510 27/12/2023 Nitin kumar 1737006023WL038556 Nitin kumar 00415 SBIN0000478 900 900 Processed 12/03/2024 663888137 Nitinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
150 SEONI MP-37-006-023-002/42
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784524 27/12/2023 Manoj kumar Dhurve 1737006023WL038556 Manoj kumar Dhurve 00415 SBIN0000478 900 900 Processed 12/03/2024 663888137 ManojkumarDhurve STATE BANK OF INDIA(508548)
151 SEONI MP-37-006-023-002/50-C
(BHATIWADA (MEHLON)) 		1737006023NRG24261220230784526 27/12/2023 Preeti 1737006023WL038556 Preeti 00415 SBIN0000478 900 900 Processed 12/03/2024 663888137 Preeti STATE BANK OF INDIA(508548)
152 SEONI MP-37-006-023-004/34-A
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784843 27/12/2023 veena 1737006039WL038567 veena 00415 SBIN0000478 510 510 Processed 12/03/2024 663888137 veena STATE BANK OF INDIA(508548)
153 SEONI MP-37-006-023-004/62
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784854 27/12/2023 Krishna bai 1737006039WL038567 Krishna bai 00415 SBIN0000478 510 510 Processed 12/03/2024 663888137 Krishnabai STATE BANK OF INDIA(508548)
154 SEONI MP-37-006-023-004/67
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784858 27/12/2023 Malti 1737006039WL038567 Malti 00415 SBIN0000478 510 510 Processed 12/03/2024 663888137 Malti STATE BANK OF INDIA(508548)
155 SEONI MP-37-006-079-001/63-A
(SITAPUR) 		1737006079NRG24271220230787006 27/12/2023 nitesh kumar 1737006079WL038636 nitesh kumar 00415 SBIN0000478 950 950 Processed 12/03/2024 663888137 niteshkumar BANK OF MAHARASHTRA(607387)
156 SEONI MP-37-006-079-001/97-C
(SITAPUR) 		1737006079NRG24271220230787013 27/12/2023 Shivsingh 1737006079WL038636 Shivsingh 00415 SBIN0000478 760 760 Processed 12/03/2024 663888137 Shivsingh BANK OF MAHARASHTRA(607387)
SubTotal 18715 18715
157 SEONI MP-37-006-004-001/105
(JAMUNIYA) 		1737006004NRG24261220230785760 27/12/2023 Anand 1737006004WL038587 Anand 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 Anand STATE BANK OF INDIA(508548)
158 SEONI MP-37-006-004-001/105-A
(JAMUNIYA) 		1737006004NRG24261220230785762 27/12/2023 Pragati 1737006004WL038587 Pragati 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 Pragati STATE BANK OF INDIA(508548)
159 SEONI MP-37-006-004-001/110-A
(JAMUNIYA) 		1737006004NRG24261220230785764 27/12/2023 Pinki 1737006004WL038587 Pinki 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 Pinki STATE BANK OF INDIA(508548)
160 SEONI MP-37-006-004-001/113-A
(JAMUNIYA) 		1737006004NRG24261220230785766 27/12/2023 Ravikumar Utka 1737006004WL038587 Ravikumar Utka 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 RavikumarUtka STATE BANK OF INDIA(508548)
161 SEONI MP-37-006-004-001/121
(JAMUNIYA) 		1737006004NRG24261220230785770 27/12/2023 Bisan 1737006004WL038587 Bisan 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 Bisan STATE BANK OF INDIA(508548)
162 SEONI MP-37-006-004-001/128
(JAMUNIYA) 		1737006004NRG24261220230785776 27/12/2023 Sarla 1737006004WL038587 Sarla 00415 SBIN0002840 780 780 Processed 12/03/2024 663888137 Sarla STATE BANK OF INDIA(508548)
163 SEONI MP-37-006-004-001/128-A
(JAMUNIYA) 		1737006004NRG24261220230785777 27/12/2023 Indrakali 1737006004WL038587 Indrakali 00415 SBIN0002840 975 975 Processed 12/03/2024 663888137 Indrakali STATE BANK OF INDIA(508548)
164 SEONI MP-37-006-004-001/129
(JAMUNIYA) 		1737006004NRG24261220230785778 27/12/2023 Phoola bai 1737006004WL038587 Phoola bai 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 Phoolabai STATE BANK OF INDIA(508548)
165 SEONI MP-37-006-004-001/133
(JAMUNIYA) 		1737006004NRG24261220230785780 27/12/2023 Gopal 1737006004WL038587 Gopal 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 Gopal STATE BANK OF INDIA(508548)
166 SEONI MP-37-006-004-001/139
(JAMUNIYA) 		1737006004NRG24261220230785784 27/12/2023 Seeta bai 1737006004WL038587 Seeta bai 00415 SBIN0002840 585 585 Processed 12/03/2024 663888137 Seetabai STATE BANK OF INDIA(508548)
167 SEONI MP-37-006-004-001/145
(JAMUNIYA) 		1737006004NRG24261220230785785 27/12/2023 Siyavati 1737006004WL038587 Siyavati 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 Siyavati STATE BANK OF INDIA(508548)
168 SEONI MP-37-006-004-001/145-A
(JAMUNIYA) 		1737006004NRG24261220230785786 27/12/2023 Prabha 1737006004WL038587 Prabha 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 Prabha STATE BANK OF INDIA(508548)
169 SEONI MP-37-006-004-001/15
(JAMUNIYA) 		1737006004NRG24261220230785787 27/12/2023 Phaggo 1737006004WL038587 Phaggo 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 Phaggo STATE BANK OF INDIA(508548)
170 SEONI MP-37-006-004-001/183
(JAMUNIYA) 		1737006004NRG24261220230785796 27/12/2023 Gidiya 1737006004WL038587 Gidiya 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 Gidiya STATE BANK OF INDIA(508548)
171 SEONI MP-37-006-004-001/189
(JAMUNIYA) 		1737006004NRG24261220230785797 27/12/2023 MEHTAP DHURVE 1737006004WL038587 MEHTAP DHURVE 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 MEHTAPDHURVE STATE BANK OF INDIA(508548)
172 SEONI MP-37-006-004-001/189
(JAMUNIYA) 		1737006004NRG24261220230785798 27/12/2023 SADHNA 1737006004WL038587 SADHNA 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 SADHNA STATE BANK OF INDIA(508548)
173 SEONI MP-37-006-004-001/23
(JAMUNIYA) 		1737006004NRG24261220230785805 27/12/2023 Rajvati 1737006004WL038587 Rajvati 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 Rajvati STATE BANK OF INDIA(508548)
174 SEONI MP-37-006-004-001/3
(JAMUNIYA) 		1737006004NRG24261220230785807 27/12/2023 Krishni bai 1737006004WL038587 Krishni bai 00415 SBIN0002840 195 195 Processed 12/03/2024 663888137 Krishnibai STATE BANK OF INDIA(508548)
175 SEONI MP-37-006-004-001/32
(JAMUNIYA) 		1737006004NRG24261220230785808 27/12/2023 Ramkumar 1737006004WL038587 Ramkumar 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 Ramkumar STATE BANK OF INDIA(508548)
176 SEONI MP-37-006-004-001/33
(JAMUNIYA) 		1737006004NRG24261220230785811 27/12/2023 Saniram 1737006004WL038587 Saniram 00415 SBIN0002840 975 975 Processed 12/03/2024 663888137 Saniram STATE BANK OF INDIA(508548)
177 SEONI MP-37-006-004-001/33-A
(JAMUNIYA) 		1737006004NRG24261220230785812 27/12/2023 Manti 1737006004WL038587 Manti 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 Manti INDIA POST PAYMENTS BANK LIMITED(508528)
178 SEONI MP-37-006-004-001/39-A
(JAMUNIYA) 		1737006004NRG24261220230785815 27/12/2023 Parvati 1737006004WL038587 Parvati 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 Parvati STATE BANK OF INDIA(508548)
179 SEONI MP-37-006-004-001/73
(JAMUNIYA) 		1737006004NRG24261220230785828 27/12/2023 Shivkumari 1737006004WL038587 Shivkumari 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 Shivkumari STATE BANK OF INDIA(508548)
180 SEONI MP-37-006-004-001/76
(JAMUNIYA) 		1737006004NRG24261220230785829 27/12/2023 Kishori 1737006004WL038587 Kishori 00415 SBIN0002840 585 585 Processed 12/03/2024 663888137 Kishori BANK OF INDIA(508505)
181 SEONI MP-37-006-004-001/81
(JAMUNIYA) 		1737006004NRG24261220230785831 27/12/2023 Puniya bai 1737006004WL038587 Puniya bai 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 Puniyabai STATE BANK OF INDIA(508548)
182 SEONI MP-37-006-004-001/84-A
(JAMUNIYA) 		1737006004NRG24261220230785832 27/12/2023 Urmila 1737006004WL038587 Urmila 00415 SBIN0002840 195 195 Processed 12/03/2024 663888137 Urmila STATE BANK OF INDIA(508548)
183 SEONI MP-37-006-004-001/85
(JAMUNIYA) 		1737006004NRG24261220230785833 27/12/2023 Mahajan 1737006004WL038587 Mahajan 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 Mahajan STATE BANK OF INDIA(508548)
184 SEONI MP-37-006-004-001/85
(JAMUNIYA) 		1737006004NRG24261220230785834 27/12/2023 Ramvati 1737006004WL038587 Ramvati 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 Ramvati FINO PAYMENTS BANK LTD(608001)
185 SEONI MP-37-006-004-001/88-A
(JAMUNIYA) 		1737006004NRG24261220230785835 27/12/2023 SANDHYA KARVETI 1737006004WL038587 SANDHYA KARVETI 00415 SBIN0002840 1170 1170 Processed 12/03/2024 663888137 SANDHYAKARVETI STATE BANK OF INDIA(508548)
186 SEONI MP-37-006-011-001/114
(ALONIYA) 		1737006011NRG24271220230787019 27/12/2023 Radheshyam 1737006011WL038637 Radheshyam 00415 SBIN0002840 720 720 Processed 12/03/2024 663888137 Radheshyam FINO PAYMENTS BANK LTD(608001)
187 SEONI MP-37-006-022-005/2
(MEHLON) 		1737006022NRG24271220230786949 27/12/2023 priyanka 1737006022WL038625 priyanka 00415 SBIN0002840 700 700 Processed 12/03/2024 663888137 priyanka STATE BANK OF INDIA(508548)
SubTotal 31450 31450
188 SEONI MP-37-006-004-001/154-A
(JAMUNIYA) 		1737006004NRG24261220230785789 27/12/2023 Devki 1737006004WL038587 Devki 00415 SBIN0010170 1170 1170 Processed 12/03/2024 663888137 Devki CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
189 SEONI MP-37-006-004-001/112-C
(JAMUNIYA) 		1737006004NRG24261220230785765 27/12/2023 Indra kumar 1737006004WL038587 Indra kumar 00415 SBIN0012187 1170 1170 Processed 12/03/2024 663888137 Indrakumar STATE BANK OF INDIA(508548)
190 SEONI MP-37-006-022-006/32
(MEHLON) 		1737006022NRG24271220230786914 27/12/2023 rasamkali 1737006022WL038623 rasamkali 00415 SBIN0012187 1050 1050 Processed 12/03/2024 663888137 rasamkali STATE BANK OF INDIA(508548)
191 SEONI MP-37-006-063-001/47-A
(SUKWAH) 		1737006063NRG24271220230786056 27/12/2023 Shita 1737006063WL038600 Shita 00415 SBIN0012187 1090 1090 Processed 12/03/2024 663888137 Shita STATE BANK OF INDIA(508548)
192 SEONI MP-37-006-079-001/97-C
(SITAPUR) 		1737006079NRG24271220230787014 27/12/2023 sarlla 1737006079WL038636 sarlla 00415 SBIN0012187 950 950 Processed 12/03/2024 663888137 sarlla STATE BANK OF INDIA(508548)
SubTotal 4260 4260
193 SEONI MP-37-006-011-001/58
(ALONIYA) 		1737006011NRG24271220230787040 27/12/2023 DILEEP KUMAR BHALAVI 1737006011WL038637 DILEEP KUMAR BHALAVI 00415 SBIN0030240 1080 1080 Processed 12/03/2024 663888137 DILEEPKUMARBHALAVI STATE BANK OF INDIA(508548)
194 SEONI MP-37-006-022-006/44-A
(MEHLON) 		1737006022NRG24271220230786922 27/12/2023 Mamta 1737006022WL038623 Mamta 00415 SBIN0030240 875 875 Processed 12/03/2024 663888137 Mamta STATE BANK OF INDIA(508548)
SubTotal 1955 1955
195 SEONI MP-37-006-004-001/32-A
(JAMUNIYA) 		1737006004NRG24261220230785810 27/12/2023 VIRINDA DEHARIYA 1737006004WL038587 VIRINDA DEHARIYA 00462 UCBA0003225 1170 1170 Processed 12/03/2024 663888137 VIRINDADEHARIYA UCO BANK(607066)
196 SEONI MP-37-006-063-001/63-C
(SUKWAH) 		1737006063NRG24271220230786058 27/12/2023 Sarita 1737006063WL038600 Sarita 00462 UCBA0003225 1090 1090 Processed 12/03/2024 663888137 Sarita UCO BANK(607066)
197 SEONI MP-37-006-063-003/1-A
(SUKWAH) 		1737006063NRG24271220230786063 27/12/2023 Krishn kumar 1737006063WL038600 Krishn kumar 00462 UCBA0003225 1090 1090 Processed 12/03/2024 663888137 Krishnkumar UCO BANK(607066)
SubTotal 3350 3350
198 SEONI MP-37-006-004-001/178
(JAMUNIYA) 		1737006004NRG24261220230785792 27/12/2023 VIMLA DAHERIYA 1737006004WL038587 VIMLA DAHERIYA 00468 UBIN0541893 1170 1170 Processed 12/03/2024 663888137 VIMLADAHERIYA UNION BANK OF INDIA(508500)
199 SEONI MP-37-006-011-001/125-A
(ALONIYA) 		1737006011NRG24271220230787024 27/12/2023 sangita 1737006011WL038637 sangita 00468 UBIN0541893 900 900 Processed 12/03/2024 663888137 sangita UNION BANK OF INDIA(508500)
200 SEONI MP-37-006-063-001/108-A
(SUKWAH) 		1737006063NRG24271220230786051 27/12/2023 Anoop 1737006063WL038600 Anoop 00468 UBIN0541893 1095 1095 Processed 12/03/2024 663888137 Anoop UNION BANK OF INDIA(508500)
SubTotal 3165 3165
201 SEONI MP-37-006-004-001/105-A
(JAMUNIYA) 		1737006004NRG24261220230785761 27/12/2023 Rajkumar 1737006004WL038587 Rajkumar 00468 UBIN0919462 1170 1170 Processed 12/03/2024 663888137 Rajkumar UNION BANK OF INDIA(508500)
202 SEONI MP-37-006-079-001/182-A
(SITAPUR) 		1737006079NRG24271220230786997 27/12/2023 vinod 1737006079WL038636 vinod 00468 UBIN0919462 950 950 Processed 12/03/2024 663888137 vinod UNION BANK OF INDIA(508500)
SubTotal 2120 2120
203 SEONI MP-37-006-004-001/104-A
(JAMUNIYA) 		1737006004NRG24261220230785759 27/12/2023 Shivkumari 1737006004WL038587 Shivkumari 00666 IDFB0041102 1170 1170 Processed 12/03/2024 663888137 Shivkumari IDFC BANK LIMITED(608117)
204 SEONI MP-37-006-004-001/123-B
(JAMUNIYA) 		1737006004NRG24261220230785772 27/12/2023 Neeta Bai 1737006004WL038587 Neeta Bai 00666 IDFB0041102 1170 1170 Processed 12/03/2024 663888137 NeetaBai IDFC BANK LIMITED(608117)
205 SEONI MP-37-006-004-001/44
(JAMUNIYA) 		1737006004NRG24261220230785816 27/12/2023 Akhlesh Dehariya 1737006004WL038587 Akhlesh Dehariya 00666 IDFB0041102 1170 1170 Processed 12/03/2024 663888137 AkhleshDehariya STATE BANK OF INDIA(508548)
206 SEONI MP-37-006-004-001/66-A
(JAMUNIYA) 		1737006004NRG24261220230785822 27/12/2023 Krishna Bai 1737006004WL038587 Krishna Bai 00666 IDFB0041102 1170 1170 Processed 12/03/2024 663888137 KrishnaBai IDFC BANK LIMITED(608117)
SubTotal 4680 4680
207 SEONI MP-37-006-004-001/116-B
(JAMUNIYA) 		1737006004NRG24261220230785768 27/12/2023 Shri Chand 1737006004WL038587 Shri Chand 00688 FINO0001446 1170 1170 Processed 12/03/2024 663888137 ShriChand FINO PAYMENTS BANK LTD(608001)
208 SEONI MP-37-006-004-001/127-A
(JAMUNIYA) 		1737006004NRG24261220230785775 27/12/2023 Preeti 1737006004WL038587 Preeti 00688 FINO0001446 1170 1170 Processed 12/03/2024 663888137 Preeti FINO PAYMENTS BANK LTD(608001)
209 SEONI MP-37-006-004-001/133
(JAMUNIYA) 		1737006004NRG24261220230785782 27/12/2023 Anurag 1737006004WL038587 Anurag 00688 FINO0001446 1170 1170 Processed 12/03/2024 663888137 Anurag FINO PAYMENTS BANK LTD(608001)
210 SEONI MP-37-006-004-001/182
(JAMUNIYA) 		1737006004NRG24261220230785794 27/12/2023 Nisha 1737006004WL038587 Nisha 00688 FINO0001446 1170 1170 Processed 12/03/2024 663888137 Nisha FINO PAYMENTS BANK LTD(608001)
211 SEONI MP-37-006-004-001/70
(JAMUNIYA) 		1737006004NRG24261220230785825 27/12/2023 GYANPURI 1737006004WL038587 GYANPURI 00688 FINO0001446 1170 1170 Processed 12/03/2024 663888137 GYANPURI FINO PAYMENTS BANK LTD(608001)
SubTotal 5850 5850
212 SEONI MP-37-006-004-001/100-B
(JAMUNIYA) 		1737006004NRG24261220230785757 27/12/2023 Jyoti Barmaiya 1737006004WL038587 Jyoti Barmaiya 00691 IPOS0000001 1170 1170 Processed 12/03/2024 663888137 JyotiBarmaiya INDIA POST PAYMENTS BANK LIMITED(508528)
213 SEONI MP-37-006-022-006/57
(MEHLON) 		1737006022NRG24271220230786934 27/12/2023 Sakarbati 1737006022WL038623 Sakarbati 00691 IPOS0000001 1050 1050 Processed 12/03/2024 663888137 Sakarbati INDIA POST PAYMENTS BANK LIMITED(508528)
214 SEONI MP-37-006-079-001/44-C
(SITAPUR) 		1737006079NRG24271220230787002 27/12/2023 Hariram 1737006079WL038636 Hariram 00691 IPOS0000001 950 950 Processed 12/03/2024 663888137 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
215 SEONI MP-37-006-079-001/97-B
(SITAPUR) 		1737006079NRG24271220230787012 27/12/2023 Maanwati 1737006079WL038636 Maanwati 00691 IPOS0000001 950 950 Processed 12/03/2024 663888137 Maanwati BANK OF MAHARASHTRA(607387)
SubTotal 4120 4120
216 SEONI MP-37-006-023-004/17
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784833 27/12/2023 sunita 1737006039WL038567 sunita 00697 BKID0MG8045 340 340 Processed 12/03/2024 663888137 sunita NARMADA JHABUA GRAMIN BANK(508515)
217 SEONI MP-37-006-023-004/170-A
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784834 27/12/2023 Sarad 1737006039WL038567 Sarad 00697 BKID0MG8045 340 340 Processed 12/03/2024 663888137 Sarad JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
218 SEONI MP-37-006-023-004/18
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784836 27/12/2023 Mahesh kumar 1737006039WL038567 Mahesh kumar 00697 BKID0MG8045 340 340 Processed 12/03/2024 663888137 Maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
219 SEONI MP-37-006-004-001/133
(JAMUNIYA) 		1737006004NRG24261220230785781 27/12/2023 Parvati 1737006004WL038587 Parvati 00697 BKID0MG8049 1170 1170 Processed 12/03/2024 663888137 Parvati UCO BANK(607066)
220 SEONI MP-37-006-004-001/18-A
(JAMUNIYA) 		1737006004NRG24261220230785793 27/12/2023 GYANVATI 1737006004WL038587 GYANVATI 00697 BKID0MG8049 1170 1170 Processed 12/03/2024 663888137 GYANVATI STATE BANK OF INDIA(508548)
221 SEONI MP-37-006-004-001/191
(JAMUNIYA) 		1737006004NRG24261220230785802 27/12/2023 Bisakhiya 1737006004WL038587 Bisakhiya 00697 BKID0MG8049 1170 1170 Processed 12/03/2024 663888137 Bisakhiya BANK OF BARODA(606985)
222 SEONI MP-37-006-004-001/20
(JAMUNIYA) 		1737006004NRG24261220230785804 27/12/2023 Lalvati 1737006004WL038587 Lalvati 00697 BKID0MG8049 390 390 Processed 12/03/2024 663888137 Lalvati BANK OF INDIA(508505)
223 SEONI MP-37-006-004-001/35-A
(JAMUNIYA) 		1737006004NRG24261220230785813 27/12/2023 Ranti 1737006004WL038587 Ranti 00697 BKID0MG8049 1170 1170 Processed 12/03/2024 663888137 Ranti BANK OF BARODA(606985)
224 SEONI MP-37-006-004-001/51
(JAMUNIYA) 		1737006004NRG24261220230785818 27/12/2023 Mamta 1737006004WL038587 Mamta 00697 BKID0MG8049 1170 1170 Processed 12/03/2024 663888137 Mamta NARMADA JHABUA GRAMIN BANK(508515)
225 SEONI MP-37-006-011-001/101
(ALONIYA) 		1737006011NRG24271220230787015 27/12/2023 basanti bai 1737006011WL038637 basanti bai 00697 BKID0MG8049 900 900 Processed 12/03/2024 663888137 basantibai NARMADA JHABUA GRAMIN BANK(508515)
226 SEONI MP-37-006-011-001/111-A
(ALONIYA) 		1737006011NRG24271220230787017 27/12/2023 Seeta 1737006011WL038637 Seeta 00697 BKID0MG8049 1080 1080 Processed 12/03/2024 663888137 Seeta NARMADA JHABUA GRAMIN BANK(508515)
227 SEONI MP-37-006-011-001/115
(ALONIYA) 		1737006011NRG24271220230787020 27/12/2023 Meena 1737006011WL038637 Meena 00697 BKID0MG8049 1080 1080 Processed 12/03/2024 663888137 Meena NARMADA JHABUA GRAMIN BANK(508515)
228 SEONI MP-37-006-011-001/118-B
(ALONIYA) 		1737006011NRG24271220230787023 27/12/2023 Santoshi 1737006011WL038637 Santoshi 00697 BKID0MG8049 540 540 Processed 12/03/2024 663888137 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
229 SEONI MP-37-006-011-001/126
(ALONIYA) 		1737006011NRG24271220230787026 27/12/2023 timesh kumari perteti 1737006011WL038637 timesh kumari perteti 00697 BKID0MG8049 1080 1080 Processed 12/03/2024 663888137 timeshkumariperteti CENTRAL BANK OF INDIA(607115)
230 SEONI MP-37-006-011-001/15
(ALONIYA) 		1737006011NRG24271220230787027 27/12/2023 Jhuniya 1737006011WL038637 Jhuniya 00697 BKID0MG8049 1080 1080 Processed 12/03/2024 663888137 Jhuniya HDFC BANK LTD(607152)
231 SEONI MP-37-006-011-001/23
(ALONIYA) 		1737006011NRG24271220230787028 27/12/2023 barato bai 1737006011WL038637 barato bai 00697 BKID0MG8049 1080 1080 Processed 12/03/2024 663888137 baratobai NARMADA JHABUA GRAMIN BANK(508515)
232 SEONI MP-37-006-011-001/25
(ALONIYA) 		1737006011NRG24271220230787029 27/12/2023 santi 1737006011WL038637 santi 00697 BKID0MG8049 900 900 Processed 12/03/2024 663888137 santi NARMADA JHABUA GRAMIN BANK(508515)
233 SEONI MP-37-006-011-001/29
(ALONIYA) 		1737006011NRG24271220230787031 27/12/2023 Bijiya bai 1737006011WL038637 Bijiya bai 00697 BKID0MG8049 1080 1080 Processed 12/03/2024 663888137 Bijiyabai NARMADA JHABUA GRAMIN BANK(508515)
234 SEONI MP-37-006-011-001/35
(ALONIYA) 		1737006011NRG24271220230787032 27/12/2023 syambati 1737006011WL038637 syambati 00697 BKID0MG8049 1080 1080 Processed 12/03/2024 663888137 syambati NARMADA JHABUA GRAMIN BANK(508515)
235 SEONI MP-37-006-011-001/42-B
(ALONIYA) 		1737006011NRG24271220230787034 27/12/2023 Savitri parteti 1737006011WL038637 Savitri parteti 00697 BKID0MG8049 1080 1080 Processed 12/03/2024 663888137 Savitriparteti FINCARE SMALL FINANCE BANK LTD(608304)
236 SEONI MP-37-006-011-001/52
(ALONIYA) 		1737006011NRG24271220230787036 27/12/2023 Ramkali 1737006011WL038637 Ramkali 00697 BKID0MG8049 1080 1080 Processed 12/03/2024 663888137 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
237 SEONI MP-37-006-011-001/54a
(ALONIYA) 		1737006011NRG24271220230787037 27/12/2023 Chandrakali 1737006011WL038637 Chandrakali 00697 BKID0MG8049 1080 1080 Processed 12/03/2024 663888137 Chandrakali NARMADA JHABUA GRAMIN BANK(508515)
238 SEONI MP-37-006-011-001/56-A
(ALONIYA) 		1737006011NRG24271220230787038 27/12/2023 Soniya 1737006011WL038637 Soniya 00697 BKID0MG8049 1080 1080 Processed 12/03/2024 663888137 Soniya NARMADA JHABUA GRAMIN BANK(508515)
239 SEONI MP-37-006-011-001/63
(ALONIYA) 		1737006011NRG24271220230787042 27/12/2023 janki 1737006011WL038637 janki 00697 BKID0MG8049 900 900 Processed 12/03/2024 663888137 janki NARMADA JHABUA GRAMIN BANK(508515)
240 SEONI MP-37-006-011-001/63a
(ALONIYA) 		1737006011NRG24271220230787043 27/12/2023 mohaniya 1737006011WL038637 mohaniya 00697 BKID0MG8049 1080 1080 Processed 12/03/2024 663888137 mohaniya NARMADA JHABUA GRAMIN BANK(508515)
241 SEONI MP-37-006-011-001/64
(ALONIYA) 		1737006011NRG24271220230787044 27/12/2023 Sunita 1737006011WL038637 Sunita 00697 BKID0MG8049 1080 1080 Processed 12/03/2024 663888137 Sunita NARMADA JHABUA GRAMIN BANK(508515)
242 SEONI MP-37-006-011-001/72
(ALONIYA) 		1737006011NRG24271220230787050 27/12/2023 Krishna 1737006011WL038637 Krishna 00697 BKID0MG8049 1080 1080 Processed 12/03/2024 663888137 Krishna NARMADA JHABUA GRAMIN BANK(508515)
243 SEONI MP-37-006-011-001/72-A
(ALONIYA) 		1737006011NRG24271220230787051 27/12/2023 Santosh 1737006011WL038637 Santosh 00697 BKID0MG8049 1080 1080 Processed 12/03/2024 663888137 Santosh NARMADA JHABUA GRAMIN BANK(508515)
244 SEONI MP-37-006-011-001/81
(ALONIYA) 		1737006011NRG24271220230787055 27/12/2023 hemraj 1737006011WL038637 hemraj 00697 BKID0MG8049 1080 1080 Processed 12/03/2024 663888137 hemraj NARMADA JHABUA GRAMIN BANK(508515)
245 SEONI MP-37-006-011-001/81
(ALONIYA) 		1737006011NRG24271220230787056 27/12/2023 savita 1737006011WL038637 savita 00697 BKID0MG8049 900 900 Processed 12/03/2024 663888137 savita NARMADA JHABUA GRAMIN BANK(508515)
246 SEONI MP-37-006-011-001/87
(ALONIYA) 		1737006011NRG24271220230787057 27/12/2023 Ramnath 1737006011WL038637 Ramnath 00697 BKID0MG8049 900 900 Processed 12/03/2024 663888137 Ramnath JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
247 SEONI MP-37-006-011-001/92
(ALONIYA) 		1737006011NRG24271220230787058 27/12/2023 usha bai 1737006011WL038637 usha bai 00697 BKID0MG8049 1080 1080 Processed 12/03/2024 663888137 ushabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29640 29640
248 SEONI MP-37-006-063-001/108
(SUKWAH) 		1737006063NRG24271220230786050 27/12/2023 Anil 1737006063WL038600 Anil 00697 BKID0MG8054 1095 1095 Processed 12/03/2024 663888137 Anil BANK OF BARODA(606985)
249 SEONI MP-37-006-063-001/108-A
(SUKWAH) 		1737006063NRG24271220230786052 27/12/2023 Sangeeta 1737006063WL038600 Sangeeta 00697 BKID0MG8054 436 436 Processed 12/03/2024 663888137 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
250 SEONI MP-37-006-063-001/18
(SUKWAH) 		1737006063NRG24271220230786053 27/12/2023 Dujlal 1737006063WL038600 Dujlal 00697 BKID0MG8054 1095 1095 Rejected 12/03/2024 663888137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 SEONI MP-37-006-063-001/36
(SUKWAH) 		1737006063NRG24271220230786055 27/12/2023 Gyanwati 1737006063WL038600 Gyanwati 00697 BKID0MG8054 1090 1090 Processed 12/03/2024 663888137 Gyanwati NARMADA JHABUA GRAMIN BANK(508515)
252 SEONI MP-37-006-063-001/63-C
(SUKWAH) 		1737006063NRG24271220230786057 27/12/2023 Ram Pancheshwar 1737006063WL038600 Ram Pancheshwar 00697 BKID0MG8054 1090 1090 Processed 12/03/2024 663888137 RamPancheshwar PUNJAB NATIONAL BANK(508568)
253 SEONI MP-37-006-063-001/73
(SUKWAH) 		1737006063NRG24271220230786059 27/12/2023 anand kumar 1737006063WL038600 anand kumar 00697 BKID0MG8054 1090 1090 Processed 12/03/2024 663888137 anandkumar NARMADA JHABUA GRAMIN BANK(508515)
254 SEONI MP-37-006-063-001/74
(SUKWAH) 		1737006063NRG24271220230786061 27/12/2023 Parwati 1737006063WL038600 Parwati 00697 BKID0MG8054 1090 1090 Processed 12/03/2024 663888137 Parwati FINO PAYMENTS BANK LTD(608001)
255 SEONI MP-37-006-063-003/18
(SUKWAH) 		1737006063NRG24271220230786065 27/12/2023 Laxmi bai 1737006063WL038600 Laxmi bai 00697 BKID0MG8054 1090 1090 Processed 12/03/2024 663888137 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
256 SEONI MP-37-006-063-003/18
(SUKWAH) 		1737006063NRG24271220230786064 27/12/2023 Shiyamlal 1737006063WL038600 Shiyamlal 00697 BKID0MG8054 1090 1090 Processed 12/03/2024 663888137 Shiyamlal NARMADA JHABUA GRAMIN BANK(508515)
257 SEONI MP-37-006-063-003/21
(SUKWAH) 		1737006063NRG24271220230786066 27/12/2023 jagatlal 1737006063WL038600 jagatlal 00697 BKID0MG8054 1090 1090 Processed 12/03/2024 663888137 jagatlal NARMADA JHABUA GRAMIN BANK(508515)
258 SEONI MP-37-006-063-003/21
(SUKWAH) 		1737006063NRG24271220230786067 27/12/2023 sulwati 1737006063WL038600 sulwati 00697 BKID0MG8054 1090 1090 Processed 12/03/2024 663888137 sulwati NARMADA JHABUA GRAMIN BANK(508515)
259 SEONI MP-37-006-063-003/4
(SUKWAH) 		1737006063NRG24271220230786068 27/12/2023 budhiya bai 1737006063WL038600 budhiya bai 00697 BKID0MG8054 1090 1090 Processed 12/03/2024 663888137 budhiyabai UNION BANK OF INDIA(508500)
SubTotal 12436 12436
260 SEONI MP-37-006-023-004/17
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784832 27/12/2023 Shivram 1737006039WL038567 Shivram 00697 BKID0MG8056 340 340 Processed 12/03/2024 663888137 Shivram NARMADA JHABUA GRAMIN BANK(508515)
261 SEONI MP-37-006-023-004/26
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784838 27/12/2023 mohanlal 1737006039WL038567 mohanlal 00697 BKID0MG8056 340 340 Processed 12/03/2024 663888137 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
262 SEONI MP-37-006-023-004/26
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784839 27/12/2023 Shivkali 1737006039WL038567 Shivkali 00697 BKID0MG8056 340 340 Processed 12/03/2024 663888137 Shivkali NARMADA JHABUA GRAMIN BANK(508515)
263 SEONI MP-37-006-023-004/33
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784840 27/12/2023 Sahesh 1737006039WL038567 Sahesh 00697 BKID0MG8056 340 340 Processed 12/03/2024 663888137 Sahesh NARMADA JHABUA GRAMIN BANK(508515)
264 SEONI MP-37-006-023-004/41
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784845 27/12/2023 Vinita 1737006039WL038567 Vinita 00697 BKID0MG8056 510 510 Processed 12/03/2024 663888137 Vinita NARMADA JHABUA GRAMIN BANK(508515)
265 SEONI MP-37-006-023-004/42
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784846 27/12/2023 Suresh KUMAR 1737006039WL038567 Suresh KUMAR 00697 BKID0MG8056 510 510 Processed 12/03/2024 663888137 SureshKUMAR NARMADA JHABUA GRAMIN BANK(508515)
266 SEONI MP-37-006-023-004/49
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784848 27/12/2023 Aashabai 1737006039WL038567 Aashabai 00697 BKID0MG8056 510 510 Processed 12/03/2024 663888137 Aashabai NARMADA JHABUA GRAMIN BANK(508515)
267 SEONI MP-37-006-023-004/50
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784849 27/12/2023 Anup 1737006039WL038567 Anup 00697 BKID0MG8056 510 510 Processed 12/03/2024 663888137 Anup NARMADA JHABUA GRAMIN BANK(508515)
268 SEONI MP-37-006-023-004/50
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784850 27/12/2023 Usha Bai 1737006039WL038567 Usha Bai 00697 BKID0MG8056 510 510 Processed 12/03/2024 663888137 UshaBai NARMADA JHABUA GRAMIN BANK(508515)
269 SEONI MP-37-006-023-004/59
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784851 27/12/2023 Hukumchand 1737006039WL038567 Hukumchand 00697 BKID0MG8056 510 510 Processed 12/03/2024 663888137 Hukumchand CENTRAL BANK OF INDIA(607115)
270 SEONI MP-37-006-023-004/59
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784852 27/12/2023 Malti bai 1737006039WL038567 Malti bai 00697 BKID0MG8056 510 510 Processed 12/03/2024 663888137 Maltibai JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
271 SEONI MP-37-006-023-004/62
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784853 27/12/2023 Churaman 1737006039WL038567 Churaman 00697 BKID0MG8056 510 510 Processed 12/03/2024 663888137 Churaman NARMADA JHABUA GRAMIN BANK(508515)
272 SEONI MP-37-006-023-004/63025
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784855 27/12/2023 bhagvat 1737006039WL038567 bhagvat 00697 BKID0MG8056 510 510 Processed 12/03/2024 663888137 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
273 SEONI MP-37-006-023-004/77
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230785007 27/12/2023 Rambharosh 1737006039WL038570 Rambharosh 00697 BKID0MG8056 1547 1547 Processed 12/03/2024 663888137 Rambharosh JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
274 SEONI MP-37-006-023-004/83
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230785008 27/12/2023 Kishan 1737006039WL038570 Kishan 00697 BKID0MG8056 1547 1547 Processed 12/03/2024 663888137 Kishan NARMADA JHABUA GRAMIN BANK(508515)
275 SEONI MP-37-006-023-004/843896
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784859 27/12/2023 jaysingh 1737006039WL038567 jaysingh 00697 BKID0MG8056 510 510 Processed 12/03/2024 663888137 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
276 SEONI MP-37-006-023-004/93
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784863 27/12/2023 manju 1737006039WL038567 manju 00697 BKID0MG8056 510 510 Processed 12/03/2024 663888137 manju NARMADA JHABUA GRAMIN BANK(508515)
277 SEONI MP-37-006-023-004/93
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784862 27/12/2023 Mitthulal 1737006039WL038567 Mitthulal 00697 BKID0MG8056 510 510 Processed 12/03/2024 663888137 Mitthulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10574 10574
278 SEONI MP-37-006-004-001/32-A
(JAMUNIYA) 		1737006004NRG24261220230785809 27/12/2023 Rajendra Dehariya 1737006004WL038587 Rajendra Dehariya 00697 BKID0MG8062 1170 1170 Processed 12/03/2024 663888137 RajendraDehariya NARMADA JHABUA GRAMIN BANK(508515)
279 SEONI MP-37-006-011-001/71-B
(ALONIYA) 		1737006011NRG24271220230787049 27/12/2023 Saroj sallam 1737006011WL038637 Saroj sallam 00697 BKID0MG8062 900 900 Processed 12/03/2024 663888137 Sarojsallam CENTRAL BANK OF INDIA(607115)
SubTotal 2070 2070
280 SEONI MP-37-006-079-001/121-A
(SITAPUR) 		1737006079NRG24271220230786992 27/12/2023 Rajrekha Sirsam 1737006079WL038636 Rajrekha Sirsam 00697 BKID0MG8066 950 950 Processed 12/03/2024 663888137 RajrekhaSirsam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 950 950
281 SEONI MP-37-006-023-004/42
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230784847 27/12/2023 vinita 1737006039WL038567 vinita 00697 BKID0NAMRGB 510 510 Processed 12/03/2024 663888137 vinita NARMADA JHABUA GRAMIN BANK(508515)
282 SEONI MP-37-006-023-004/83
(BHATIWADA (MEHLON)) 		1737006039NRG24261220230785009 27/12/2023 Munni Bai 1737006039WL038570 Munni Bai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663888137 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
283 SEONI MP-37-006-063-001/29-A
(SUKWAH) 		1737006063NRG24271220230786054 27/12/2023 Seeta 1737006063WL038600 Seeta 00697 BKID0NAMRGB 1095 1095 Processed 12/03/2024 663888137 Seeta UCO BANK(607066)
284 SEONI MP-37-006-063-001/73-A
(SUKWAH) 		1737006063NRG24271220230786060 27/12/2023 NIRMAL 1737006063WL038600 NIRMAL 00697 BKID0NAMRGB 1090 1090 Processed 12/03/2024 663888137 NIRMAL BANK OF BARODA(606985)
285 SEONI MP-37-006-063-003/68-A
(SUKWAH) 		1737006063NRG24271220230786069 27/12/2023 Gyanlal 1737006063WL038600 Gyanlal 00697 BKID0NAMRGB 654 654 Processed 12/03/2024 663888137 Gyanlal BANK OF BARODA(606985)
SubTotal 4896 4896
286 SEONI MP-37-006-011-001/69
(ALONIYA) 		1737006011NRG24271220230787047 27/12/2023 Kumantri Invati 1737006011WL038637 Kumantri Invati 00703 AIRP0000001 1080 1080 Processed 12/03/2024 663888137 KumantriInvati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1080 1080
Total 261086 261086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_271223APB_FTO_409171 Bank of Baroda BARB0SEONIX SEONI 37970
2 SEONI MP1737006_271223APB_FTO_409171 Bank of India BKID0009570 SEONI 16400
3 SEONI MP1737006_271223APB_FTO_409171 Bank of Maharastra MAHB0000731 BHOMA 13430
4 SEONI MP1737006_271223APB_FTO_409171 Canara Bank CNRB0001413 SEONI 19530
5 SEONI MP1737006_271223APB_FTO_409171 Central Bank Of India CBIN0281049 SEONI 2045
6 SEONI MP1737006_271223APB_FTO_409171 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 900
7 SEONI MP1737006_271223APB_FTO_409171 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 18925
8 SEONI MP1737006_271223APB_FTO_409171 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 6965
9 SEONI MP1737006_271223APB_FTO_409171 Punjab National Bank PUNB0268400 DEORI KALAN 1080
10 SEONI MP1737006_271223APB_FTO_409171 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 340
11 SEONI MP1737006_271223APB_FTO_409171 State Bank of India SBIN0000478 SEONI 18715
12 SEONI MP1737006_271223APB_FTO_409171 State Bank of India SBIN0002840 CHHAPARA 31450
13 SEONI MP1737006_271223APB_FTO_409171 State Bank of India SBIN0010170 LAKHNADON 1170
14 SEONI MP1737006_271223APB_FTO_409171 State Bank of India SBIN0012187 MANGLI PETH 4260
15 SEONI MP1737006_271223APB_FTO_409171 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 1955
16 SEONI MP1737006_271223APB_FTO_409171 UCO Bank UCBA0003225 Seoni 3350
17 SEONI MP1737006_271223APB_FTO_409171 Union Bank of India UBIN0541893 SEONI 3165
18 SEONI MP1737006_271223APB_FTO_409171 Union Bank of India UBIN0919462 SEONI 2120
19 SEONI MP1737006_271223APB_FTO_409171 IDFC Bank IDFB0041102 PIPARIYA 4680
20 SEONI MP1737006_271223APB_FTO_409171 Fino Payments Bank Ltd FINO0001446 MP RO 5850
21 SEONI MP1737006_271223APB_FTO_409171 India Post Payments Bank IPOS0000001 Seoni-0303 4120
22 SEONI MP1737006_271223APB_FTO_409171 Madhya Pradesh Gramin Bank BKID0MG8045 Seoni 1020
23 SEONI MP1737006_271223APB_FTO_409171 Madhya Pradesh Gramin Bank BKID0MG8049 Bandol 29640
24 SEONI MP1737006_271223APB_FTO_409171 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 12436
25 SEONI MP1737006_271223APB_FTO_409171 Madhya Pradesh Gramin Bank BKID0MG8056 Mungwani 10574
26 SEONI MP1737006_271223APB_FTO_409171 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 2070
27 SEONI MP1737006_271223APB_FTO_409171 Madhya Pradesh Gramin Bank BKID0MG8066 Bhoma 950
28 SEONI MP1737006_271223APB_FTO_409171 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 2839
29 SEONI MP1737006_271223APB_FTO_409171 Madhya Pradesh Gramin Bank BKID0NAMRGB MUNGWANI 2057
30 SEONI MP1737006_271223APB_FTO_409171 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1080

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