Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_211123APB_FTO_361107
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEONI MALWA MP-32-001-095-001/55
(SOTACHIKLI) 		1732001095NRG24211120230094776 21/11/2023 SAMOTI BAI 1732001095WL019744 SAMOTI BAI 00032 UTIB0001350 1326 1326 Processed 01/01/2024 325019340 SAMOTIBAI AXIS BANK(607153)
SubTotal 1326 1326
2 SEONI MALWA MP-32-001-011-001/293
(PATHARA) 		1732001011NRG24211120230095069 21/11/2023 rajesh singh chouhan 1732001011WL019795 rajesh singh chouhan 00045 BARB0SEOMAL 221 221 Processed 01/01/2024 325019340 rajeshsinghchouhan BANK OF BARODA(606985)
3 SEONI MALWA MP-32-001-011-001/306
(PATHARA) 		1732001011NRG24211120230095073 21/11/2023 Ajmer singh 1732001011WL019795 Ajmer singh 00045 BARB0SEOMAL 221 221 Processed 01/01/2024 325019340 Ajmersingh BANK OF BARODA(606985)
4 SEONI MALWA MP-32-001-011-001/307
(PATHARA) 		1732001011NRG24211120230095074 21/11/2023 Sushma bai 1732001011WL019795 Sushma bai 00045 BARB0SEOMAL 221 221 Processed 01/01/2024 325019340 Sushmabai BANK OF BARODA(606985)
5 SEONI MALWA MP-32-001-012-002/47-A
(AMLADADONGAR) 		1732001012NRG24201120230094270 21/11/2023 ABHISEK YADUWANSHI 1732001012WL019588 ABHISEK YADUWANSHI 00045 BARB0SEOMAL 1326 1326 Processed 01/01/2024 325019340 ABHISEKYADUWANSHI BANK OF BARODA(606985)
6 SEONI MALWA MP-32-001-017-001/25-A
(AMLADAKALA) 		1732001017NRG24201120230094534 21/11/2023 ARTI TAWAR 1732001017WL019669 ARTI TAWAR 00045 BARB0SEOMAL 442 442 Processed 01/01/2024 325019340 ARTITAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEONI MALWA MP-32-001-029-001/408
(NIPANIYA) 		1732001029NRG24211120230095101 21/11/2023 Devendra Rajput 1732001029WL019798 Devendra Rajput 00045 BARB0SEOMAL 1326 1326 Processed 01/01/2024 325019340 DevendraRajput NARMADA JHABUA GRAMIN BANK(508515)
8 SEONI MALWA MP-32-001-029-001/408
(NIPANIYA) 		1732001029NRG24211120230095100 21/11/2023 Devendra Rajput 1732001029WL019798 Devendra Rajput 00045 BARB0SEOMAL 1326 1326 Processed 01/01/2024 325019340 DevendraRajput NARMADA JHABUA GRAMIN BANK(508515)
9 SEONI MALWA MP-32-001-038-001/9-A
(BHILADIYAKALA) 		1732001038NRG24161120230093860 21/11/2023 Pradeep 1732001038WL019510 Pradeep 00045 BARB0SEOMAL 884 884 Processed 01/01/2024 325019340 Pradeep ICICI BANK LTD(508534)
10 SEONI MALWA MP-32-001-046-001/501
(BHARLAY) 		1732001046NRG24201120230094324 21/11/2023 AJIT KUMAR NISANIYA 1732001046WL019601 AJIT KUMAR NISANIYA 00045 BARB0SEOMAL 663 663 Processed 01/01/2024 325019340 AJITKUMARNISANIYA BANK OF BARODA(606985)
11 SEONI MALWA MP-32-001-046-001/512
(BHARLAY) 		1732001046NRG24201120230094332 21/11/2023 sundarlal lowanshi 1732001046WL019601 sundarlal lowanshi 00045 BARB0SEOMAL 663 663 Processed 01/01/2024 325019340 sundarlallowanshi PUNJAB NATIONAL BANK(508568)
12 SEONI MALWA MP-32-001-049-002/118-A
(SATAI) 		1732001049NRG24211120230094806 21/11/2023 chintamani 1732001049WL019751 chintamani 00045 BARB0SEOMAL 1105 1105 Processed 01/01/2024 325019340 chintamani BANK OF INDIA(508505)
13 SEONI MALWA MP-32-001-049-002/61-D
(SATAI) 		1732001049NRG24211120230094813 21/11/2023 sunita bai 1732001049WL019751 sunita bai 00045 BARB0SEOMAL 1105 1105 Processed 01/01/2024 325019340 sunitabai BANK OF BARODA(606985)
14 SEONI MALWA MP-32-001-063-001/2-A
(LOTHDI) 		1732001063NRG24201120230094567 21/11/2023 Sanju 1732001063WL019678 Sanju 00045 BARB0SEOMAL 1547 1547 Processed 01/01/2024 325019340 Sanju BANK OF BARODA(606985)
15 SEONI MALWA MP-32-001-063-001/232
(LOTHDI) 		1732001063NRG24201120230094568 21/11/2023 MEENA BAI 1732001063WL019678 MEENA BAI 00045 BARB0SEOMAL 1547 1547 Processed 01/01/2024 325019340 MEENABAI BANK OF BARODA(606985)
16 SEONI MALWA MP-32-001-063-001/52
(LOTHDI) 		1732001063NRG24201120230094573 21/11/2023 MAYA YADUWANSHI 1732001063WL019678 MAYA YADUWANSHI 00045 BARB0SEOMAL 1547 1547 Processed 01/01/2024 325019340 MAYAYADUWANSHI BANK OF BARODA(606985)
17 SEONI MALWA MP-32-001-077-002/46-A
(RAJORAJAT) 		1732001039NRG24211120230094772 21/11/2023 SOMATI BAI UIKEY 1732001039WL019743 SOMATI BAI UIKEY 00045 BARB0SEOMAL 1326 1326 Processed 01/01/2024 325019340 SOMATIBAIUIKEY BANK OF BARODA(606985)
18 SEONI MALWA MP-32-001-092-001/110-C
(MAKDAI) 		1732001092NRG24211120230094898 21/11/2023 DHARMENDRA YADUVANSHI 1732001092WL019769 DHARMENDRA YADUVANSHI 00045 BARB0SEOMAL 1105 1105 Processed 01/01/2024 325019340 DHARMENDRAYADUVANSHI BANK OF BARODA(606985)
19 SEONI MALWA MP-32-001-092-001/113-C
(MAKDAI) 		1732001092NRG24211120230094899 21/11/2023 Prabhu Singh Yaduwanshi 1732001092WL019769 Prabhu Singh Yaduwanshi 00045 BARB0SEOMAL 250 250 Processed 01/01/2024 325019340 PrabhuSinghYaduwanshi BANK OF INDIA(508505)
20 SEONI MALWA MP-32-001-092-001/114-C
(MAKDAI) 		1732001092NRG24211120230094900 21/11/2023 Nirmala Yaduwanshi 1732001092WL019769 Nirmala Yaduwanshi 00045 BARB0SEOMAL 250 250 Processed 01/01/2024 325019340 NirmalaYaduwanshi BANK OF BARODA(606985)
21 SEONI MALWA MP-32-001-092-001/16-C
(MAKDAI) 		1732001092NRG24211120230094901 21/11/2023 Atul Yaduvanshi 1732001092WL019769 Atul Yaduvanshi 00045 BARB0SEOMAL 1105 1105 Processed 01/01/2024 325019340 AtulYaduvanshi BANK OF BARODA(606985)
22 SEONI MALWA MP-32-001-092-001/4-D
(MAKDAI) 		1732001092NRG24211120230094903 21/11/2023 Ghanshyam 1732001092WL019769 Ghanshyam 00045 BARB0SEOMAL 250 250 Processed 01/01/2024 325019340 Ghanshyam PUNJAB NATIONAL BANK(508568)
23 SEONI MALWA MP-32-001-092-001/48-D
(MAKDAI) 		1732001092NRG24211120230094904 21/11/2023 MAHESH 1732001092WL019769 MAHESH 00045 BARB0SEOMAL 250 250 Processed 01/01/2024 325019340 MAHESH HDFC BANK LTD(607152)
24 SEONI MALWA MP-32-001-092-001/54
(MAKDAI) 		1732001092NRG24211120230094905 21/11/2023 Lakshman Singh Yaduwanshi 1732001092WL019769 Lakshman Singh Yaduwanshi 00045 BARB0SEOMAL 50 50 Processed 01/01/2024 325019340 LakshmanSinghYaduwanshi BANK OF BARODA(606985)
25 SEONI MALWA MP-32-001-092-001/56-D
(MAKDAI) 		1732001092NRG24211120230094906 21/11/2023 Megha Yaduwanshi 1732001092WL019769 Megha Yaduwanshi 00045 BARB0SEOMAL 1105 1105 Processed 01/01/2024 325019340 MeghaYaduwanshi BANK OF BARODA(606985)
26 SEONI MALWA MP-32-001-092-001/6-C
(MAKDAI) 		1732001092NRG24211120230094907 21/11/2023 Devendra Singh 1732001092WL019769 Devendra Singh 00045 BARB0SEOMAL 1105 1105 Processed 01/01/2024 325019340 DevendraSingh BANK OF BARODA(606985)
27 SEONI MALWA MP-32-001-092-001/91-A
(MAKDAI) 		1732001092NRG24211120230094909 21/11/2023 MEENA YADUWANSHI 1732001092WL019769 MEENA YADUWANSHI 00045 BARB0SEOMAL 50 50 Processed 01/01/2024 325019340 MEENAYADUWANSHI BANK OF BARODA(606985)
SubTotal 20990 20990
28 SEONI MALWA MP-32-001-011-003/288
(PATHARA) 		1732001011NRG24211120230095077 21/11/2023 ajendra singh 1732001011WL019795 ajendra singh 00048 BKID0009039 221 221 Processed 01/01/2024 325019340 ajendrasingh HDFC BANK LTD(607152)
29 SEONI MALWA MP-32-001-015-001/154-A
(CHATARKHEDA) 		1732001015NRG24211120230095083 21/11/2023 laxmi mehra 1732001015WL019797 laxmi mehra 00048 BKID0009039 442 442 Processed 01/01/2024 325019340 laxmimehra INDIA POST PAYMENTS BANK LIMITED(508528)
30 SEONI MALWA MP-32-001-017-001/2-C
(AMLADAKALA) 		1732001017NRG24201120230094532 21/11/2023 CHAMPA JHARNIYA 1732001017WL019669 CHAMPA JHARNIYA 00048 BKID0009039 442 442 Processed 01/01/2024 325019340 CHAMPAJHARNIYA BANK OF INDIA(508505)
31 SEONI MALWA MP-32-001-022-006/18
(BILDHI) 		1732001054NRG24201120230094529 21/11/2023 preeti 1732001054WL019667 preeti 00048 BKID0009039 1326 1326 Processed 01/01/2024 325019340 preeti BANK OF INDIA(508505)
32 SEONI MALWA MP-32-001-022-006/18
(BILDHI) 		1732001054NRG24201120230094528 21/11/2023 Rajendra 1732001054WL019667 Rajendra 00048 BKID0009039 1326 1326 Processed 01/01/2024 325019340 Rajendra BANK OF INDIA(508505)
33 SEONI MALWA MP-32-001-038-001/598-A
(BHILADIYAKALA) 		1732001038NRG24161120230093858 21/11/2023 DURGA PRASAD YADAV 1732001038WL019510 DURGA PRASAD YADAV 00048 BKID0009039 884 884 Processed 01/01/2024 325019340 DURGAPRASADYADAV STATE BANK OF INDIA(508548)
34 SEONI MALWA MP-32-001-039-001/101
(RAJORAKURMI) 		1732001039NRG24211120230094769 21/11/2023 MAHESH KUMAR VISHWAKAMA 1732001039WL019743 MAHESH KUMAR VISHWAKAMA 00048 BKID0009039 1326 1326 Processed 01/01/2024 325019340 MAHESHKUMARVISHWAKAMA BANK OF INDIA(508505)
35 SEONI MALWA MP-32-001-049-002/118-A
(SATAI) 		1732001049NRG24211120230094805 21/11/2023 SHREERAM 1732001049WL019751 SHREERAM 00048 BKID0009039 1105 1105 Processed 01/01/2024 325019340 SHREERAM BANK OF INDIA(508505)
36 SEONI MALWA MP-32-001-049-002/26-B
(SATAI) 		1732001049NRG24211120230094809 21/11/2023 AMARDAS KOGARE 1732001049WL019751 AMARDAS KOGARE 00048 BKID0009039 1105 1105 Processed 01/01/2024 325019340 AMARDASKOGARE BANK OF INDIA(508505)
37 SEONI MALWA MP-32-001-049-002/3-B
(SATAI) 		1732001049NRG24211120230094811 21/11/2023 BASKAR 1732001049WL019751 BASKAR 00048 BKID0009039 1105 1105 Processed 01/01/2024 325019340 BASKAR BANK OF INDIA(508505)
38 SEONI MALWA MP-32-001-049-002/61-D
(SATAI) 		1732001049NRG24211120230094812 21/11/2023 prakash 1732001049WL019751 prakash 00048 BKID0009039 1105 1105 Processed 01/01/2024 325019340 prakash BANK OF INDIA(508505)
39 SEONI MALWA MP-32-001-054-003/54-A
(KHARAR) 		1732001083NRG24201120230094588 21/11/2023 Dhanna lal 1732001083WL019682 Dhanna lal 00048 BKID0009039 1547 1547 Processed 01/01/2024 325019340 Dhannalal BANK OF INDIA(508505)
40 SEONI MALWA MP-32-001-063-001/52
(LOTHDI) 		1732001063NRG24201120230094572 21/11/2023 surendra 1732001063WL019678 surendra 00048 BKID0009039 1547 1547 Processed 01/01/2024 325019340 surendra BANK OF INDIA(508505)
41 SEONI MALWA MP-32-001-064-001/185
(PIPALIYAKALA) 		1732001064NRG24211120230094673 21/11/2023 RAMESH KORKU 1732001064WL019723 RAMESH KORKU 00048 BKID0009039 442 442 Processed 01/01/2024 325019340 RAMESHKORKU BANK OF INDIA(508505)
42 SEONI MALWA MP-32-001-075-001/149-A
(TINSIA) 		1732001075NRG24181120230093928 21/11/2023 SUBHASH BHUJRAM 1732001075WL019527 SUBHASH BHUJRAM 00048 BKID0009039 221 221 Processed 01/01/2024 325019340 SUBHASHBHUJRAM BANK OF INDIA(508505)
43 SEONI MALWA MP-32-001-077-002/43-A
(RAJORAJAT) 		1732001039NRG24211120230094770 21/11/2023 GANGA BAI SARLAAM 1732001039WL019743 GANGA BAI SARLAAM 00048 BKID0009039 1326 1326 Processed 01/01/2024 325019340 GANGABAISARLAAM BANK OF INDIA(508505)
44 SEONI MALWA MP-32-001-077-002/59-A
(RAJORAJAT) 		1732001039NRG24211120230094773 21/11/2023 CHANDA KAITHWAS 1732001039WL019743 CHANDA KAITHWAS 00048 BKID0009039 1326 1326 Processed 01/01/2024 325019340 CHANDAKAITHWAS STATE BANK OF INDIA(508548)
45 SEONI MALWA MP-32-001-086-001/103
(GHANA) 		1732001086NRG24161120230093824 21/11/2023 RADHA BAI 1732001086WL019507 RADHA BAI 00048 BKID0009039 442 442 Processed 01/01/2024 325019340 RADHABAI BANK OF INDIA(508505)
46 SEONI MALWA MP-32-001-086-001/103
(GHANA) 		1732001086NRG24161120230093823 21/11/2023 SURESH 1732001086WL019507 SURESH 00048 BKID0009039 442 442 Processed 01/01/2024 325019340 SURESH BANK OF INDIA(508505)
47 SEONI MALWA MP-32-001-086-001/192
(GHANA) 		1732001086NRG24161120230093825 21/11/2023 sudesh 1732001086WL019507 sudesh 00048 BKID0009039 442 442 Processed 01/01/2024 325019340 sudesh BANK OF INDIA(508505)
48 SEONI MALWA MP-32-001-086-001/192
(GHANA) 		1732001086NRG24161120230093826 21/11/2023 vinita 1732001086WL019507 vinita 00048 BKID0009039 442 442 Processed 01/01/2024 325019340 vinita BANK OF INDIA(508505)
49 SEONI MALWA MP-32-001-086-001/208
(GHANA) 		1732001086NRG24161120230093827 21/11/2023 puoonam singh 1732001086WL019507 puoonam singh 00048 BKID0009039 442 442 Processed 01/01/2024 325019340 puoonamsingh BANK OF INDIA(508505)
50 SEONI MALWA MP-32-001-086-001/208
(GHANA) 		1732001086NRG24161120230093828 21/11/2023 sunanda mehta 1732001086WL019507 sunanda mehta 00048 BKID0009039 442 442 Processed 01/01/2024 325019340 sunandamehta BANK OF INDIA(508505)
51 SEONI MALWA MP-32-001-086-002/210-A
(GHANA) 		1732001086NRG24161120230093829 21/11/2023 santosh 1732001086WL019507 santosh 00048 BKID0009039 442 442 Processed 01/01/2024 325019340 santosh BANK OF INDIA(508505)
52 SEONI MALWA MP-32-001-086-002/210-A
(GHANA) 		1732001086NRG24161120230093830 21/11/2023 sunita 1732001086WL019507 sunita 00048 BKID0009039 442 442 Processed 01/01/2024 325019340 sunita BANK OF INDIA(508505)
53 SEONI MALWA MP-32-001-086-002/220
(GHANA) 		1732001086NRG24161120230093831 21/11/2023 SOMLAL 1732001086WL019507 SOMLAL 00048 BKID0009039 442 442 Processed 01/01/2024 325019340 SOMLAL BANK OF INDIA(508505)
54 SEONI MALWA MP-32-001-095-002/60
(SOTACHIKLI) 		1732001095NRG24211120230094782 21/11/2023 BRAJLAL 1732001095WL019744 BRAJLAL 00048 BKID0009039 1326 1326 Processed 01/01/2024 325019340 BRAJLAL BANK OF INDIA(508505)
55 SEONI MALWA MP-32-001-095-002/60
(SOTACHIKLI) 		1732001095NRG24211120230094783 21/11/2023 SEVI 1732001095WL019744 SEVI 00048 BKID0009039 1326 1326 Processed 01/01/2024 325019340 SEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23426 23426
56 SEONI MALWA MP-32-001-064-001/552
(PIPALIYAKALA) 		1732001064NRG24211120230094674 21/11/2023 UMESH KUMAR 1732001064WL019723 UMESH KUMAR 00078 CNRB0006152 442 442 Processed 01/01/2024 325019340 UMESHKUMAR CANARA BANK(508532)
57 SEONI MALWA MP-32-001-064-001/553
(PIPALIYAKALA) 		1732001064NRG24211120230094675 21/11/2023 ANIL KUMAR BHALLAVI 1732001064WL019723 ANIL KUMAR BHALLAVI 00078 CNRB0006152 442 442 Processed 01/01/2024 325019340 ANILKUMARBHALLAVI IDFC BANK LIMITED(608117)
SubTotal 884 884
58 SEONI MALWA MP-32-001-017-001/2-C
(AMLADAKALA) 		1732001017NRG24201120230094531 21/11/2023 SATISH JHARNIYA 1732001017WL019669 SATISH JHARNIYA 00089 CBIN0283381 442 442 Processed 01/01/2024 325019340 SATISHJHARNIYA IDFC BANK LIMITED(608117)
59 SEONI MALWA MP-32-001-029-001/381
(NIPANIYA) 		1732001029NRG24211120230095093 21/11/2023 VIMLA 1732001029WL019798 VIMLA 00089 CBIN0283381 1326 1326 Processed 01/01/2024 325019340 VIMLA CENTRAL BANK OF INDIA(607115)
60 SEONI MALWA MP-32-001-029-001/381
(NIPANIYA) 		1732001029NRG24211120230095095 21/11/2023 VIMLA 1732001029WL019798 VIMLA 00089 CBIN0283381 1326 1326 Processed 01/01/2024 325019340 VIMLA CENTRAL BANK OF INDIA(607115)
61 SEONI MALWA MP-32-001-029-001/403
(NIPANIYA) 		1732001029NRG24211120230095099 21/11/2023 MAYANK 1732001029WL019798 MAYANK 00089 CBIN0283381 1326 1326 Processed 01/01/2024 325019340 MAYANK CENTRAL BANK OF INDIA(607115)
62 SEONI MALWA MP-32-001-029-001/403
(NIPANIYA) 		1732001029NRG24211120230095098 21/11/2023 MAYANK 1732001029WL019798 MAYANK 00089 CBIN0283381 1326 1326 Processed 01/01/2024 325019340 MAYANK CENTRAL BANK OF INDIA(607115)
63 SEONI MALWA MP-32-001-042-001/143
(BABRI) 		1732001042NRG24211120230094689 21/11/2023 ABHISEK YADUWANSHI 1732001042WL019727 ABHISEK YADUWANSHI 00089 CBIN0283381 1105 1105 Processed 01/01/2024 325019340 ABHISEKYADUWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
64 SEONI MALWA MP-32-001-046-001/510
(BHARLAY) 		1732001046NRG24201120230094330 21/11/2023 VIJAY KUMAR LOWANSHI 1732001046WL019601 VIJAY KUMAR LOWANSHI 00089 CBIN0283381 663 663 Processed 01/01/2024 325019340 VIJAYKUMARLOWANSHI CENTRAL BANK OF INDIA(607115)
65 SEONI MALWA MP-32-001-046-001/511
(BHARLAY) 		1732001046NRG24201120230094331 21/11/2023 VISHAL 1732001046WL019601 VISHAL 00089 CBIN0283381 663 663 Processed 01/01/2024 325019340 VISHAL CENTRAL BANK OF INDIA(607115)
66 SEONI MALWA MP-32-001-047-001/142
(DHAMNIYA) 		1732001047NRG24181120230094006 21/11/2023 KANHEYA LAL 1732001047WL019539 KANHEYA LAL 00089 CBIN0283381 221 221 Processed 01/01/2024 325019340 KANHEYALAL CENTRAL BANK OF INDIA(607115)
67 SEONI MALWA MP-32-001-053-002/104-C
(BARAKHADKALA) 		1732001053NRG24201120230094661 21/11/2023 VARSHA RATHOR 1732001053WL019720 VARSHA RATHOR 00089 CBIN0283381 1326 1326 Processed 01/01/2024 325019340 VARSHARATHOR CENTRAL BANK OF INDIA(607115)
68 SEONI MALWA MP-32-001-053-002/220-A
(BARAKHADKALA) 		1732001053NRG24201120230094662 21/11/2023 ANIL KUMAR LOWNSHI 1732001053WL019720 ANIL KUMAR LOWNSHI 00089 CBIN0283381 1326 1326 Processed 01/01/2024 325019340 ANILKUMARLOWNSHI NARMADA JHABUA GRAMIN BANK(508515)
69 SEONI MALWA MP-32-001-053-002/599-C
(BARAKHADKALA) 		1732001053NRG24201120230094664 21/11/2023 PRASHANT KUMAR AJAY KUMAR TIWARI 1732001053WL019720 PRASHANT KUMAR AJAY KUMAR TIWARI 00089 CBIN0283381 1326 1326 Processed 01/01/2024 325019340 PRASHANTKUMARAJAYKUMARTIWARI CENTRAL BANK OF INDIA(607115)
70 SEONI MALWA MP-32-001-053-002/7-D
(BARAKHADKALA) 		1732001053NRG24201120230094665 21/11/2023 VISHNU 1732001053WL019720 VISHNU 00089 CBIN0283381 1326 1326 Processed 01/01/2024 325019340 VISHNU CENTRAL BANK OF INDIA(607115)
71 SEONI MALWA MP-32-001-053-002/78
(BARAKHADKALA) 		1732001053NRG24201120230094666 21/11/2023 RAMVILAS 1732001053WL019720 RAMVILAS 00089 CBIN0283381 1326 1326 Processed 01/01/2024 325019340 RAMVILAS CENTRAL BANK OF INDIA(607115)
72 SEONI MALWA MP-32-001-057-001/21
(GAJANPUR) 		1732001057NRG24181120230094029 21/11/2023 Ashokkumar 1732001057WL019545 Ashokkumar 00089 CBIN0283381 442 442 Processed 01/01/2024 325019340 Ashokkumar CENTRAL BANK OF INDIA(607115)
73 SEONI MALWA MP-32-001-057-001/366
(GAJANPUR) 		1732001057NRG24181120230094030 21/11/2023 RAMSWAROOP 1732001057WL019545 RAMSWAROOP 00089 CBIN0283381 663 663 Processed 01/01/2024 325019340 RAMSWAROOP CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
74 SEONI MALWA MP-32-001-010-004/400
(MUDIYAKHEDI) 		1732001010NRG24201120230094278 21/11/2023 PRITAM DHURVE 1732001010WL019592 PRITAM DHURVE 00152 HDFC0002143 663 663 Processed 01/01/2024 325019340 PRITAMDHURVE HDFC BANK LTD(607152)
SubTotal 663 663
75 SEONI MALWA MP-32-001-075-001/153-A
(TINSIA) 		1732001075NRG24181120230093929 21/11/2023 SUNIL RAGHUWANSHI 1732001075WL019527 SUNIL RAGHUWANSHI 00168 ICIC0001737 221 221 Processed 01/01/2024 325019340 SUNILRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 221 221
76 SEONI MALWA MP-32-001-011-001/292
(PATHARA) 		1732001011NRG24211120230095068 21/11/2023 Sachin 1732001011WL019795 Sachin 00354 PUNB0125800 221 221 Processed 01/01/2024 325019340 Sachin BANK OF BARODA(606985)
77 SEONI MALWA MP-32-001-015-001/559
(CHATARKHEDA) 		1732001015NRG24211120230095085 21/11/2023 dinesh rajput 1732001015WL019797 dinesh rajput 00354 PUNB0125800 442 442 Processed 01/01/2024 325019340 dineshrajput PUNJAB NATIONAL BANK(508568)
78 SEONI MALWA MP-32-001-054-003/23-B
(KHARAR) 		1732001083NRG24201120230094587 21/11/2023 DINESH KUMAR 1732001083WL019682 DINESH KUMAR 00354 PUNB0125800 1547 1547 Processed 01/01/2024 325019340 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
79 SEONI MALWA MP-32-001-063-001/2-A
(LOTHDI) 		1732001063NRG24201120230094566 21/11/2023 vikram singh 1732001063WL019678 vikram singh 00354 PUNB0125800 1547 1547 Processed 01/01/2024 325019340 vikramsingh BANK OF INDIA(508505)
80 SEONI MALWA MP-32-001-077-002/46-A
(RAJORAJAT) 		1732001039NRG24211120230094771 21/11/2023 OMPRAKASH UIKEY 1732001039WL019743 OMPRAKASH UIKEY 00354 PUNB0125800 1326 1326 Processed 01/01/2024 325019340 OMPRAKASHUIKEY PUNJAB NATIONAL BANK(508568)
81 SEONI MALWA MP-32-001-083-001/194
(PIPALTHAUN) 		1732001083NRG24201120230094591 21/11/2023 Natwarlal 1732001083WL019682 Natwarlal 00354 PUNB0125800 1547 1547 Processed 01/01/2024 325019340 Natwarlal PUNJAB NATIONAL BANK(508568)
82 SEONI MALWA MP-32-001-083-001/194-B
(PIPALTHAUN) 		1732001083NRG24201120230094592 21/11/2023 MESHR BAI 1732001083WL019682 MESHR BAI 00354 PUNB0125800 1547 1547 Processed 01/01/2024 325019340 MESHRBAI IDFC BANK LIMITED(608117)
SubTotal 8177 8177
83 SEONI MALWA MP-32-001-029-001/328
(NIPANIYA) 		1732001029NRG24211120230095088 21/11/2023 SUMER 1732001029WL019798 SUMER 00415 SBIN0000479 1326 1326 Processed 01/01/2024 325019340 SUMER STATE BANK OF INDIA(508548)
84 SEONI MALWA MP-32-001-029-001/328
(NIPANIYA) 		1732001029NRG24211120230095090 21/11/2023 SUMER 1732001029WL019798 SUMER 00415 SBIN0000479 1326 1326 Processed 01/01/2024 325019340 SUMER STATE BANK OF INDIA(508548)
85 SEONI MALWA MP-32-001-038-001/189
(BHILADIYAKALA) 		1732001038NRG24161120230093856 21/11/2023 REWARAM 1732001038WL019510 REWARAM 00415 SBIN0000479 884 884 Processed 01/01/2024 325019340 REWARAM STATE BANK OF INDIA(508548)
86 SEONI MALWA MP-32-001-038-001/8-B
(BHILADIYAKALA) 		1732001038NRG24161120230093859 21/11/2023 SARANG YADAV 1732001038WL019510 SARANG YADAV 00415 SBIN0000479 884 884 Processed 01/01/2024 325019340 SARANGYADAV BANK OF BARODA(606985)
87 SEONI MALWA MP-32-001-046-001/505
(BHARLAY) 		1732001046NRG24201120230094327 21/11/2023 SOBHA BAI 1732001046WL019601 SOBHA BAI 00415 SBIN0000479 663 663 Processed 01/01/2024 325019340 SOBHABAI STATE BANK OF INDIA(508548)
88 SEONI MALWA MP-32-001-063-001/232
(LOTHDI) 		1732001063NRG24201120230094569 21/11/2023 rohit 1732001063WL019678 rohit 00415 SBIN0000479 1547 1547 Processed 01/01/2024 325019340 rohit ICICI BANK LTD(508534)
89 SEONI MALWA MP-32-001-063-001/52
(LOTHDI) 		1732001063NRG24201120230094571 21/11/2023 SOM SINGH 1732001063WL019678 SOM SINGH 00415 SBIN0000479 1547 1547 Processed 01/01/2024 325019340 SOMSINGH BANK OF BARODA(606985)
90 SEONI MALWA MP-32-001-083-001/131
(PIPALTHAUN) 		1732001083NRG24201120230094589 21/11/2023 santosh 1732001083WL019682 santosh 00415 SBIN0000479 1547 1547 Processed 01/01/2024 325019340 santosh IDFC BANK LIMITED(608117)
91 SEONI MALWA MP-32-001-083-001/183
(PIPALTHAUN) 		1732001083NRG24201120230094590 21/11/2023 madanlal 1732001083WL019682 madanlal 00415 SBIN0000479 1547 1547 Processed 01/01/2024 325019340 madanlal STATE BANK OF INDIA(508548)
92 SEONI MALWA MP-32-001-083-001/226
(PIPALTHAUN) 		1732001083NRG24201120230094594 21/11/2023 NARESH 1732001083WL019682 NARESH 00415 SBIN0000479 1547 1547 Processed 01/01/2024 325019340 NARESH STATE BANK OF INDIA(508548)
93 SEONI MALWA MP-32-001-083-001/233
(PIPALTHAUN) 		1732001083NRG24201120230094595 21/11/2023 Prakash 1732001083WL019682 Prakash 00415 SBIN0000479 1547 1547 Processed 01/01/2024 325019340 Prakash STATE BANK OF INDIA(508548)
94 SEONI MALWA MP-32-001-083-001/29
(PIPALTHAUN) 		1732001083NRG24201120230094596 21/11/2023 Sumer 1732001083WL019682 Sumer 00415 SBIN0000479 1547 1547 Processed 01/01/2024 325019340 Sumer STATE BANK OF INDIA(508548)
95 SEONI MALWA MP-32-001-086-002/220
(GHANA) 		1732001086NRG24161120230093832 21/11/2023 rakhi 1732001086WL019507 rakhi 00415 SBIN0000479 442 442 Processed 01/01/2024 325019340 rakhi STATE BANK OF INDIA(508548)
96 SEONI MALWA MP-32-001-089-002/22-A
(FARIDPUR) 		1732001089NRG24201120230094527 21/11/2023 DARMENDRA 1732001089WL019666 DARMENDRA 00415 SBIN0000479 1326 1326 Processed 01/01/2024 325019340 DARMENDRA STATE BANK OF INDIA(508548)
SubTotal 17680 17680
97 SEONI MALWA MP-32-001-012-002/55-A
(AMLADADONGAR) 		1732001012NRG24201120230094271 21/11/2023 SANGEETA YADUWASHI 1732001012WL019588 SANGEETA YADUWASHI 00415 SBIN0002414 1326 1326 Processed 01/01/2024 325019340 SANGEETAYADUWASHI STATE BANK OF INDIA(508548)
98 SEONI MALWA MP-32-001-015-001/558
(CHATARKHEDA) 		1732001015NRG24211120230095084 21/11/2023 sunil mehra 1732001015WL019797 sunil mehra 00415 SBIN0002414 442 442 Processed 01/01/2024 325019340 sunilmehra PUNJAB NATIONAL BANK(508568)
99 SEONI MALWA MP-32-001-017-001/291
(AMLADAKALA) 		1732001017NRG24201120230094536 21/11/2023 ANITA BAI 1732001017WL019669 ANITA BAI 00415 SBIN0002414 442 442 Processed 01/01/2024 325019340 ANITABAI STATE BANK OF INDIA(508548)
100 SEONI MALWA MP-32-001-029-001/328
(NIPANIYA) 		1732001029NRG24211120230095089 21/11/2023 SHEELA BAI BARKHANE 1732001029WL019798 SHEELA BAI BARKHANE 00415 SBIN0002414 1326 1326 Processed 01/01/2024 325019340 SHEELABAIBARKHANE STATE BANK OF INDIA(508548)
101 SEONI MALWA MP-32-001-029-001/328
(NIPANIYA) 		1732001029NRG24211120230095091 21/11/2023 SHEELA BAI BARKHANE 1732001029WL019798 SHEELA BAI BARKHANE 00415 SBIN0002414 1326 1326 Processed 01/01/2024 325019340 SHEELABAIBARKHANE STATE BANK OF INDIA(508548)
102 SEONI MALWA MP-32-001-042-001/274
(BABRI) 		1732001042NRG24211120230094690 21/11/2023 amaravati bai yaduwanshi 1732001042WL019727 amaravati bai yaduwanshi 00415 SBIN0002414 1105 1105 Processed 01/01/2024 325019340 amaravatibaiyaduwanshi STATE BANK OF INDIA(508548)
103 SEONI MALWA MP-32-001-049-002/131
(SATAI) 		1732001049NRG24211120230094808 21/11/2023 RAMVATI BAI 1732001049WL019751 RAMVATI BAI 00415 SBIN0002414 1105 1105 Processed 01/01/2024 325019340 RAMVATIBAI STATE BANK OF INDIA(508548)
104 SEONI MALWA MP-32-001-057-001/57-A
(GAJANPUR) 		1732001057NRG24181120230094031 21/11/2023 SABAR SINGH 1732001057WL019545 SABAR SINGH 00415 SBIN0002414 663 663 Processed 01/01/2024 325019340 SABARSINGH CENTRAL BANK OF INDIA(607115)
105 SEONI MALWA MP-32-001-057-001/621
(GAJANPUR) 		1732001057NRG24181120230094032 21/11/2023 MAHESH 1732001057WL019545 MAHESH 00415 SBIN0002414 663 663 Processed 01/01/2024 325019340 MAHESH STATE BANK OF INDIA(508548)
106 SEONI MALWA MP-32-001-075-001/147-A
(TINSIA) 		1732001075NRG24181120230093927 21/11/2023 harishankar lowanshi 1732001075WL019527 harishankar lowanshi 00415 SBIN0002414 221 221 Processed 01/01/2024 325019340 harishankarlowanshi BANK OF INDIA(508505)
107 SEONI MALWA MP-32-001-083-001/85-B
(PIPALTHAUN) 		1732001083NRG24201120230094597 21/11/2023 Reena 1732001083WL019682 Reena 00415 SBIN0002414 1547 1547 Processed 01/01/2024 325019340 Reena PUNJAB NATIONAL BANK(508568)
108 SEONI MALWA MP-32-001-088-001/71
(KAJLI) 		1732001088NRG24161120230093820 21/11/2023 RAMADIN MEHRA 1732001088WL019506 RAMADIN MEHRA 00415 SBIN0002414 442 442 Processed 01/01/2024 325019340 RAMADINMEHRA NARMADA JHABUA GRAMIN BANK(508515)
109 SEONI MALWA MP-32-001-088-002/142
(KAJLI) 		1732001088NRG24161120230093821 21/11/2023 RAMDWAR KEER 1732001088WL019506 RAMDWAR KEER 00415 SBIN0002414 663 663 Processed 01/01/2024 325019340 RAMDWARKEER STATE BANK OF INDIA(508548)
110 SEONI MALWA MP-32-001-088-002/142
(KAJLI) 		1732001088NRG24161120230093822 21/11/2023 sharrmila bai 1732001088WL019506 sharrmila bai 00415 SBIN0002414 663 663 Processed 01/01/2024 325019340 sharrmilabai STATE BANK OF INDIA(508548)
111 SEONI MALWA MP-32-001-092-001/82
(MAKDAI) 		1732001092NRG24211120230094908 21/11/2023 LEHARI 1732001092WL019769 LEHARI 00415 SBIN0002414 1105 1105 Processed 01/01/2024 325019340 LEHARI BANK OF BARODA(606985)
112 SEONI MALWA MP-32-001-095-002/59
(SOTACHIKLI) 		1732001095NRG24211120230094781 21/11/2023 MALTI BAI UIKEY 1732001095WL019744 MALTI BAI UIKEY 00415 SBIN0002414 1326 1326 Processed 01/01/2024 325019340 MALTIBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
113 SEONI MALWA MP-32-001-063-001/232
(LOTHDI) 		1732001063NRG24201120230094570 21/11/2023 Aruna 1732001063WL019678 Aruna 00415 SBIN0003755 1547 1547 Processed 01/01/2024 325019340 Aruna STATE BANK OF INDIA(508548)
114 SEONI MALWA MP-32-001-088-001/187
(KAJLI) 		1732001088NRG24161120230093814 21/11/2023 Juhari lal keer 1732001088WL019506 Juhari lal keer 00415 SBIN0003755 663 663 Processed 01/01/2024 325019340 Juharilalkeer STATE BANK OF INDIA(508548)
115 SEONI MALWA MP-32-001-088-001/262
(KAJLI) 		1732001088NRG24161120230093815 21/11/2023 Rajanti keer 1732001088WL019506 Rajanti keer 00415 SBIN0003755 442 442 Processed 01/01/2024 325019340 Rajantikeer STATE BANK OF INDIA(508548)
116 SEONI MALWA MP-32-001-088-001/267
(KAJLI) 		1732001088NRG24161120230093816 21/11/2023 SUMANTRA KEER 1732001088WL019506 SUMANTRA KEER 00415 SBIN0003755 442 442 Processed 01/01/2024 325019340 SUMANTRAKEER STATE BANK OF INDIA(508548)
117 SEONI MALWA MP-32-001-088-001/331
(KAJLI) 		1732001088NRG24161120230093817 21/11/2023 MAHESH KUMAR KEER 1732001088WL019506 MAHESH KUMAR KEER 00415 SBIN0003755 442 442 Processed 01/01/2024 325019340 MAHESHKUMARKEER STATE BANK OF INDIA(508548)
118 SEONI MALWA MP-32-001-088-001/331
(KAJLI) 		1732001088NRG24161120230093818 21/11/2023 SUDHA KEER 1732001088WL019506 SUDHA KEER 00415 SBIN0003755 442 442 Processed 01/01/2024 325019340 SUDHAKEER STATE BANK OF INDIA(508548)
119 SEONI MALWA MP-32-001-088-001/70
(KAJLI) 		1732001088NRG24161120230093819 21/11/2023 Radheshyam 1732001088WL019506 Radheshyam 00415 SBIN0003755 442 442 Processed 01/01/2024 325019340 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 4420 4420
120 SEONI MALWA MP-32-001-029-001/248
(NIPANIYA) 		1732001029NRG24211120230095087 21/11/2023 ISHVAR SINGH 1732001029WL019798 ISHVAR SINGH 00415 SBIN0030474 1326 1326 Processed 01/01/2024 325019340 ISHVARSINGH BANK OF INDIA(508505)
121 SEONI MALWA MP-32-001-029-001/248
(NIPANIYA) 		1732001029NRG24211120230095086 21/11/2023 ISHVAR SINGH 1732001029WL019798 ISHVAR SINGH 00415 SBIN0030474 1326 1326 Processed 01/01/2024 325019340 ISHVARSINGH BANK OF INDIA(508505)
122 SEONI MALWA MP-32-001-029-001/39
(NIPANIYA) 		1732001029NRG24211120230095097 21/11/2023 BUDHHU 1732001029WL019798 BUDHHU 00415 SBIN0030474 1326 1326 Processed 01/01/2024 325019340 BUDHHU STATE BANK OF INDIA(508548)
123 SEONI MALWA MP-32-001-029-001/39
(NIPANIYA) 		1732001029NRG24211120230095096 21/11/2023 BUDHHU 1732001029WL019798 BUDHHU 00415 SBIN0030474 1326 1326 Processed 01/01/2024 325019340 BUDHHU STATE BANK OF INDIA(508548)
124 SEONI MALWA MP-32-001-047-001/49
(DHAMNIYA) 		1732001047NRG24181120230094007 21/11/2023 Ganesh 1732001047WL019539 Ganesh 00415 SBIN0030474 221 221 Processed 01/01/2024 325019340 Ganesh STATE BANK OF INDIA(508548)
125 SEONI MALWA MP-32-001-049-002/3-B
(SATAI) 		1732001049NRG24211120230094810 21/11/2023 RAMMHON 1732001049WL019751 RAMMHON 00415 SBIN0030474 1105 1105 Processed 01/01/2024 325019340 RAMMHON BANK OF INDIA(508505)
126 SEONI MALWA MP-32-001-047-001/13
(DHAMNIYA) 		1732001047NRG24181120230094005 21/11/2023 Hariom Barjor 1732001047WL019539 Hariom Barjor 00419 SBIN0030474 221 221 Processed 01/01/2024 325019340 HariomBarjor BANK OF INDIA(508505)
SubTotal 6851 6851
127 SEONI MALWA MP-32-001-083-001/223-A
(PIPALTHAUN) 		1732001083NRG24201120230094593 21/11/2023 vinod kumar vathava 1732001083WL019682 vinod kumar vathava 00555 YESB0000549 1547 1547 Processed 01/01/2024 325019340 vinodkumarvathava BANK OF INDIA(508505)
SubTotal 1547 1547
128 SEONI MALWA MP-32-001-017-001/291
(AMLADAKALA) 		1732001017NRG24201120230094535 21/11/2023 RAJESH KUMAR UIKE 1732001017WL019669 RAJESH KUMAR UIKE 00666 IDFB0041105 442 442 Processed 01/01/2024 325019340 RAJESHKUMARUIKE IDFC BANK LIMITED(608117)
129 SEONI MALWA MP-32-001-046-001/502
(BHARLAY) 		1732001046NRG24201120230094326 21/11/2023 VIKAS LOUWANSHI 1732001046WL019601 VIKAS LOUWANSHI 00666 IDFB0041105 663 663 Processed 01/01/2024 325019340 VIKASLOUWANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
130 SEONI MALWA MP-32-001-017-001/25-A
(AMLADAKALA) 		1732001017NRG24201120230094533 21/11/2023 BALRAM TAWAR 1732001017WL019669 BALRAM TAWAR 00666 IDFB0041106 442 442 Processed 01/01/2024 325019340 BALRAMTAWAR IDFC BANK LIMITED(608117)
SubTotal 442 442
131 SEONI MALWA MP-32-001-011-001/255
(PATHARA) 		1732001011NRG24211120230095067 21/11/2023 Rukhmani 1732001011WL019795 Rukhmani 00688 FINO0001001 221 221 Processed 01/01/2024 325019340 Rukhmani STATE BANK OF INDIA(508548)
132 SEONI MALWA MP-32-001-011-001/294
(PATHARA) 		1732001011NRG24211120230095070 21/11/2023 Labu singh 1732001011WL019795 Labu singh 00688 FINO0001001 221 221 Processed 01/01/2024 325019340 Labusingh PUNJAB NATIONAL BANK(508568)
133 SEONI MALWA MP-32-001-011-001/302
(PATHARA) 		1732001011NRG24211120230095071 21/11/2023 Gajendra 1732001011WL019795 Gajendra 00688 FINO0001001 221 221 Processed 01/01/2024 325019340 Gajendra FINO PAYMENTS BANK LTD(608001)
134 SEONI MALWA MP-32-001-011-001/303
(PATHARA) 		1732001011NRG24211120230095072 21/11/2023 bandan 1732001011WL019795 bandan 00688 FINO0001001 221 221 Processed 01/01/2024 325019340 bandan FINO PAYMENTS BANK LTD(608001)
135 SEONI MALWA MP-32-001-011-001/311
(PATHARA) 		1732001011NRG24211120230095076 21/11/2023 chitra bai 1732001011WL019795 chitra bai 00688 FINO0001001 221 221 Processed 01/01/2024 325019340 chitrabai FINO PAYMENTS BANK LTD(608001)
136 SEONI MALWA MP-32-001-011-003/308
(PATHARA) 		1732001011NRG24211120230095079 21/11/2023 Mangal 1732001011WL019795 Mangal 00688 FINO0001001 221 221 Processed 01/01/2024 325019340 Mangal STATE BANK OF INDIA(508548)
137 SEONI MALWA MP-32-001-095-001/11
(SOTACHIKLI) 		1732001095NRG24211120230094774 21/11/2023 ankit 1732001095WL019744 ankit 00688 FINO0001001 1326 1326 Processed 01/01/2024 325019340 ankit FINO PAYMENTS BANK LTD(608001)
138 SEONI MALWA MP-32-001-095-001/18
(SOTACHIKLI) 		1732001095NRG24211120230094775 21/11/2023 kamla 1732001095WL019744 kamla 00688 FINO0001001 1326 1326 Processed 01/01/2024 325019340 kamla FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
139 SEONI MALWA MP-32-001-092-001/2-B
(MAKDAI) 		1732001092NRG24211120230094902 21/11/2023 JAYRAM YADUWANSHI 1732001092WL019769 JAYRAM YADUWANSHI 00688 FINO0001446 1105 1105 Processed 01/01/2024 325019340 JAYRAMYADUWANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
140 SEONI MALWA MP-32-001-011-003/289
(PATHARA) 		1732001011NRG24211120230095078 21/11/2023 uday singh 1732001011WL019795 uday singh 00697 BKID0MG1025 221 221 Processed 01/01/2024 325019340 udaysingh BANK OF BARODA(606985)
141 SEONI MALWA MP-32-001-029-001/381
(NIPANIYA) 		1732001029NRG24211120230095092 21/11/2023 RAMESH PRASAD MALVIYA 1732001029WL019798 RAMESH PRASAD MALVIYA 00697 BKID0MG1025 1326 1326 Processed 01/01/2024 325019340 RAMESHPRASADMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
142 SEONI MALWA MP-32-001-029-001/381
(NIPANIYA) 		1732001029NRG24211120230095094 21/11/2023 RAMESH PRASAD MALVIYA 1732001029WL019798 RAMESH PRASAD MALVIYA 00697 BKID0MG1025 1326 1326 Processed 01/01/2024 325019340 RAMESHPRASADMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
143 SEONI MALWA MP-32-001-070-001/54-B
(BUDARKALA) 		1732001070NRG24201120230094503 21/11/2023 AKASH GOUND 1732001070WL019659 AKASH GOUND 00697 BKID0MG1036 1326 1326 Processed 01/01/2024 325019340 AKASHGOUND FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
144 SEONI MALWA MP-32-001-095-001/75
(SOTACHIKLI) 		1732001095NRG24211120230094777 21/11/2023 SHOBHARAM MANNU 1732001095WL019744 SHOBHARAM MANNU 00697 BKID0MG1042 1326 1326 Processed 01/01/2024 325019340 SHOBHARAMMANNU NARMADA JHABUA GRAMIN BANK(508515)
145 SEONI MALWA MP-32-001-095-002/108
(SOTACHIKLI) 		1732001095NRG24211120230094780 21/11/2023 Gorisankar 1732001095WL019744 Gorisankar 00697 BKID0MG1042 1326 1326 Processed 01/01/2024 325019340 Gorisankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
146 SEONI MALWA MP-32-001-084-001/339-B
(MALAPAT) 		1732001084NRG24201120230094346 21/11/2023 SHANTI BAI 1732001084WL019612 SHANTI BAI 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325019340 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 130606 130606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_211123APB_FTO_361107 AXIS BANK UTIB0001350 BEETUL 1326
2 SEONI MALWA MP1732001_211123APB_FTO_361107 Bank of Baroda BARB0SEOMAL SEONI MALWA 20990
3 SEONI MALWA MP1732001_211123APB_FTO_361107 Bank of India BKID0009039 SEONI MALWA 23426
4 SEONI MALWA MP1732001_211123APB_FTO_361107 Canara Bank CNRB0006152 SEONI MALWA 884
5 SEONI MALWA MP1732001_211123APB_FTO_361107 Central Bank Of India CBIN0283381 SEONI MALWA 16133
6 SEONI MALWA MP1732001_211123APB_FTO_361107 HDFC bank HDFC0002143 SEONI - MALWA 663
7 SEONI MALWA MP1732001_211123APB_FTO_361107 ICICI BANK ICIC0001737 SEONI MALWA, MADHYA PRADESH 221
8 SEONI MALWA MP1732001_211123APB_FTO_361107 Punjab National Bank PUNB0125800 BANAPURA 8177
9 SEONI MALWA MP1732001_211123APB_FTO_361107 State Bank of India SBIN0000479 SEONI MALWA 17680
10 SEONI MALWA MP1732001_211123APB_FTO_361107 State Bank of India SBIN0002414 ADB SEONI MALWA 14365
11 SEONI MALWA MP1732001_211123APB_FTO_361107 State Bank of India SBIN0003755 SHEOPUR 4420
12 SEONI MALWA MP1732001_211123APB_FTO_361107 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 6630
13 SEONI MALWA MP1732001_211123APB_FTO_361107 STATE BANK OF INDORE SBIN0030474 SEONI MALWA 221
14 SEONI MALWA MP1732001_211123APB_FTO_361107 YES BANK LTD YESB0000549 SEONI MALWA 1547
15 SEONI MALWA MP1732001_211123APB_FTO_361107 IDFC Bank IDFB0041105 SEONI MALWA 1105
16 SEONI MALWA MP1732001_211123APB_FTO_361107 IDFC Bank IDFB0041106 PAGDHAL- 442
17 SEONI MALWA MP1732001_211123APB_FTO_361107 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 SEONI MALWA MP1732001_211123APB_FTO_361107 Fino Payments Bank Ltd FINO0001446 MP RO 1105
19 SEONI MALWA MP1732001_211123APB_FTO_361107 Madhya Pradesh Gramin Bank BKID0MG1025 Seoni Malwa 2873
20 SEONI MALWA MP1732001_211123APB_FTO_361107 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 1326
21 SEONI MALWA MP1732001_211123APB_FTO_361107 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 2652
22 SEONI MALWA MP1732001_211123APB_FTO_361107 Madhya Pradesh Gramin Bank BKID0NAMRGB NANDARWADA 442

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