Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_270623APB_FTO_131712
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-32-001-007-001/422
(RAMPURA) 		1732001000NRG24270620230025141 27/06/2023 NILESH YADUWANSHI 1732001WL005417 NILESH YADUWANSHI 00032 UTIB0003952 1326 1326 Rejected 05/07/2023 702119852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SEONI MALWA MP-32-001-007-001/425
(RAMPURA) 		1732001000NRG24270620230025144 27/06/2023 RAMNIVAS YADUWANSHI 1732001WL005417 RAMNIVAS YADUWANSHI 00032 UTIB0003952 1326 1326 Processed 05/07/2023 702119852 RAMNIVASYADUWANSHI STATE BANK OF INDIA(508548)
3 SEONI MALWA MP-32-001-007-001/426
(RAMPURA) 		1732001000NRG24270620230025145 27/06/2023 SANDEEP YADUWANSHI 1732001WL005417 SANDEEP YADUWANSHI 00032 UTIB0003952 1326 1326 Processed 05/07/2023 702119852 SANDEEPYADUWANSHI AXIS BANK(607153)
SubTotal 3978 3978
4 SEONI MALWA MP-32-001-008-001/214-A
(RUPADEH) 		1732001008NRG24270620230024189 27/06/2023 Maya bai 1732001008WL005176 Maya bai 00045 BARB0SEOMAL 884 884 Processed 05/07/2023 702119852 Mayabai BANK OF BARODA(606985)
5 SEONI MALWA MP-32-001-008-001/221-A
(RUPADEH) 		1732001008NRG24270620230024191 27/06/2023 Rajkumar Kargwal 1732001008WL005176 Rajkumar Kargwal 00045 BARB0SEOMAL 884 884 Processed 05/07/2023 702119852 RajkumarKargwal PUNJAB NATIONAL BANK(508568)
6 SEONI MALWA MP-32-001-008-001/222-A
(RUPADEH) 		1732001008NRG24270620230024192 27/06/2023 Maya bai 1732001008WL005176 Maya bai 00045 BARB0SEOMAL 884 884 Processed 05/07/2023 702119852 Mayabai BANK OF BARODA(606985)
7 SEONI MALWA MP-32-001-008-002/322-A
(RUPADEH) 		1732001008NRG24270620230024196 27/06/2023 Dev Raghuwanshi 1732001008WL005176 Dev Raghuwanshi 00045 BARB0SEOMAL 884 884 Processed 05/07/2023 702119852 DevRaghuwanshi BANK OF BARODA(606985)
8 SEONI MALWA MP-32-001-012-002/77-B
(AMLADADONGAR) 		1732001012NRG24260620230022903 27/06/2023 Uma Bai 1732001012WL004952 Uma Bai 00045 BARB0SEOMAL 1547 1547 Processed 05/07/2023 702119852 UmaBai BANK OF BARODA(606985)
9 SEONI MALWA MP-32-001-062-001/131
(BHANGIYA) 		1732001062NRG24270620230024067 27/06/2023 Anup Singh Yaduwanshi 1732001062WL005159 Anup Singh Yaduwanshi 00045 BARB0SEOMAL 884 884 Processed 05/07/2023 702119852 AnupSinghYaduwanshi BANK OF BARODA(606985)
10 SEONI MALWA MP-32-001-062-001/328
(BHANGIYA) 		1732001062NRG24270620230024071 27/06/2023 gopal singh yaduwanshi 1732001062WL005159 gopal singh yaduwanshi 00045 BARB0SEOMAL 884 884 Processed 05/07/2023 702119852 gopalsinghyaduwanshi BANK OF BARODA(606985)
11 SEONI MALWA MP-32-001-062-001/49-A
(BHANGIYA) 		1732001062NRG24270620230024074 27/06/2023 harishankar 1732001062WL005159 harishankar 00045 BARB0SEOMAL 884 884 Processed 05/07/2023 702119852 harishankar BANK OF INDIA(508505)
12 SEONI MALWA MP-32-001-062-001/96-B
(BHANGIYA) 		1732001062NRG24270620230024075 27/06/2023 RAHUL NATH 1732001062WL005159 RAHUL NATH 00045 BARB0SEOMAL 884 884 Processed 05/07/2023 702119852 RAHULNATH BANK OF BARODA(606985)
SubTotal 8619 8619
13 SEONI MALWA MP-32-001-050-001/41
(DHEKNA) 		1732001050NRG24270620230025125 27/06/2023 SACHIN 1732001050WL005416 SACHIN 00045 BARB0SUKHAL 1326 1326 Processed 05/07/2023 702119852 SACHIN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 SEONI MALWA MP-32-001-050-001/104
(DHEKNA) 		1732001050NRG24270620230025088 27/06/2023 RAMBGAS KORKU 1732001050WL005416 RAMBGAS KORKU 00045 BARB0TIMARN 1326 1326 Processed 05/07/2023 702119852 RAMBGASKORKU NARMADA JHABUA GRAMIN BANK(508515)
15 SEONI MALWA MP-32-001-050-001/130
(DHEKNA) 		1732001050NRG24270620230025095 27/06/2023 RAJU KORKU 1732001050WL005416 RAJU KORKU 00045 BARB0TIMARN 1326 1326 Processed 05/07/2023 702119852 RAJUKORKU FINO PAYMENTS BANK LTD(608001)
16 SEONI MALWA MP-32-001-050-001/130
(DHEKNA) 		1732001050NRG24270620230025094 27/06/2023 RAMDAS KORKU 1732001050WL005416 RAMDAS KORKU 00045 BARB0TIMARN 1326 1326 Processed 05/07/2023 702119852 RAMDASKORKU STATE BANK OF INDIA(508548)
17 SEONI MALWA MP-32-001-050-001/166
(DHEKNA) 		1732001050NRG24270620230025099 27/06/2023 SUDANTA KORKU 1732001050WL005416 SUDANTA KORKU 00045 BARB0TIMARN 1326 1326 Processed 05/07/2023 702119852 SUDANTAKORKU STATE BANK OF INDIA(508548)
SubTotal 5304 5304
18 SEONI MALWA MP-32-001-008-002/324-A
(RUPADEH) 		1732001008NRG24270620230024199 27/06/2023 Anil Raghuwanshi 1732001008WL005176 Anil Raghuwanshi 00048 BKID0009039 884 884 Processed 05/07/2023 702119852 AnilRaghuwanshi BANK OF INDIA(508505)
19 SEONI MALWA MP-32-001-012-002/77-A
(AMLADADONGAR) 		1732001012NRG24260620230022901 27/06/2023 Arvind Singh Yaduwanshi 1732001012WL004952 Arvind Singh Yaduwanshi 00048 BKID0009039 1547 1547 Processed 05/07/2023 702119852 ArvindSinghYaduwanshi PUNJAB NATIONAL BANK(508568)
20 SEONI MALWA MP-32-001-050-001/125
(DHEKNA) 		1732001050NRG24270620230025093 27/06/2023 URMILA kalam 1732001050WL005416 URMILA kalam 00048 BKID0009039 1326 1326 Processed 05/07/2023 702119852 URMILAkalam BANK OF INDIA(508505)
21 SEONI MALWA MP-32-001-050-001/49
(DHEKNA) 		1732001050NRG24270620230025128 27/06/2023 AMARSINGH EVNEY 1732001050WL005416 AMARSINGH EVNEY 00048 BKID0009039 1326 1326 Processed 05/07/2023 702119852 AMARSINGHEVNEY FINO PAYMENTS BANK LTD(608001)
22 SEONI MALWA MP-32-001-050-001/64-A
(DHEKNA) 		1732001050NRG24270620230025133 27/06/2023 RADHABAI KORKU 1732001050WL005416 RADHABAI KORKU 00048 BKID0009039 1326 1326 Processed 05/07/2023 702119852 RADHABAIKORKU FINO PAYMENTS BANK LTD(608001)
23 SEONI MALWA MP-32-001-065-002/402
(NIRKHI) 		1732001065NRG24270620230024396 27/06/2023 AYUSH 1732001065WL005194 AYUSH 00048 BKID0009039 1326 1326 Processed 05/07/2023 702119852 AYUSH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SEONI MALWA MP-32-001-065-002/402
(NIRKHI) 		1732001065NRG24270620230024395 27/06/2023 KIRAN BAI 1732001065WL005194 KIRAN BAI 00048 BKID0009039 1326 1326 Processed 05/07/2023 702119852 KIRANBAI BANK OF INDIA(508505)
25 SEONI MALWA MP-32-001-065-002/402
(NIRKHI) 		1732001065NRG24270620230024394 27/06/2023 RAMCHANDRA 1732001065WL005194 RAMCHANDRA 00048 BKID0009039 1326 1326 Processed 05/07/2023 702119852 RAMCHANDRA BANK OF INDIA(508505)
26 SEONI MALWA MP-32-001-075-001/10-A
(TINSIA) 		1732001075NRG24270620230024444 27/06/2023 RAMKRISHNA BAMNE 1732001075WL005209 RAMKRISHNA BAMNE 00048 BKID0009039 1547 1547 Processed 05/07/2023 702119852 RAMKRISHNABAMNE BANK OF INDIA(508505)
27 SEONI MALWA MP-32-001-075-001/149-A
(TINSIA) 		1732001075NRG24270620230024449 27/06/2023 SUBHASH BHUJRAM 1732001075WL005209 SUBHASH BHUJRAM 00048 BKID0009039 505 505 Processed 05/07/2023 702119852 SUBHASHBHUJRAM BANK OF INDIA(508505)
28 SEONI MALWA MP-32-001-075-001/150-A
(TINSIA) 		1732001075NRG24270620230024450 27/06/2023 JEETENDRA 1732001075WL005209 JEETENDRA 00048 BKID0009039 505 505 Processed 05/07/2023 702119852 JEETENDRA BANK OF INDIA(508505)
29 SEONI MALWA MP-32-001-075-001/151-A
(TINSIA) 		1732001075NRG24270620230024451 27/06/2023 SHRIRAM YADAV 1732001075WL005209 SHRIRAM YADAV 00048 BKID0009039 505 505 Processed 05/07/2023 702119852 SHRIRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
30 SEONI MALWA MP-32-001-075-001/152-A
(TINSIA) 		1732001075NRG24270620230024452 27/06/2023 DIPAK YADAV 1732001075WL005209 DIPAK YADAV 00048 BKID0009039 505 505 Processed 05/07/2023 702119852 DIPAKYADAV BANK OF INDIA(508505)
31 SEONI MALWA MP-32-001-075-001/157
(TINSIA) 		1732001075NRG24270620230024457 27/06/2023 ANIL 1732001075WL005209 ANIL 00048 BKID0009039 505 505 Processed 05/07/2023 702119852 ANIL STATE BANK OF INDIA(508548)
32 SEONI MALWA MP-32-001-075-001/161-A
(TINSIA) 		1732001075NRG24270620230024462 27/06/2023 ASHOK KUMAR 1732001075WL005209 ASHOK KUMAR 00048 BKID0009039 505 505 Processed 05/07/2023 702119852 ASHOKKUMAR BANK OF INDIA(508505)
33 SEONI MALWA MP-32-001-075-001/300-A
(TINSIA) 		1732001075NRG24270620230024469 27/06/2023 santosh 1732001075WL005209 santosh 00048 BKID0009039 505 505 Processed 05/07/2023 702119852 santosh STATE BANK OF INDIA(508548)
34 SEONI MALWA MP-32-001-075-002/102
(TINSIA) 		1732001075NRG24270620230024476 27/06/2023 DEEPAK 1732001075WL005209 DEEPAK 00048 BKID0009039 505 505 Processed 05/07/2023 702119852 DEEPAK BANK OF INDIA(508505)
35 SEONI MALWA MP-32-001-075-002/15-B
(TINSIA) 		1732001075NRG24270620230024477 27/06/2023 SUKHRAM ASHWARE 1732001075WL005209 SUKHRAM ASHWARE 00048 BKID0009039 505 505 Processed 05/07/2023 702119852 SUKHRAMASHWARE STATE BANK OF INDIA(508548)
36 SEONI MALWA MP-32-001-075-002/37
(TINSIA) 		1732001075NRG24270620230024478 27/06/2023 VISHNU DHANWARE 1732001075WL005209 VISHNU DHANWARE 00048 BKID0009039 707 707 Processed 05/07/2023 702119852 VISHNUDHANWARE PUNJAB NATIONAL BANK(508568)
37 SEONI MALWA MP-32-001-075-002/38-A
(TINSIA) 		1732001075NRG24270620230024479 27/06/2023 RAGUVEER 1732001075WL005209 RAGUVEER 00048 BKID0009039 707 707 Processed 05/07/2023 702119852 RAGUVEER BANK OF INDIA(508505)
38 SEONI MALWA MP-32-001-075-002/65
(TINSIA) 		1732001075NRG24270620230024480 27/06/2023 RINKU 1732001075WL005209 RINKU 00048 BKID0009039 1547 1547 Processed 05/07/2023 702119852 RINKU BANK OF INDIA(508505)
39 SEONI MALWA MP-32-001-081-001/295
(JIRAVEH) 		1732001081NRG24270620230025078 27/06/2023 ramniwash malviya 1732001081WL005415 ramniwash malviya 00048 BKID0009039 663 663 Processed 05/07/2023 702119852 ramniwashmalviya BANK OF INDIA(508505)
40 SEONI MALWA MP-32-001-087-001/295
(BHAMERIDEV) 		1732001087NRG24260620230024033 27/06/2023 Hariom Bindaiya 1732001087WL005141 Hariom Bindaiya 00048 BKID0009039 1547 1547 Processed 05/07/2023 702119852 HariomBindaiya BANK OF INDIA(508505)
41 SEONI MALWA MP-32-001-087-003/85
(BHAMERIDEV) 		1732001087NRG24260620230024038 27/06/2023 SITA YADUWANSHI 1732001087WL005141 SITA YADUWANSHI 00048 BKID0009039 884 884 Processed 05/07/2023 702119852 SITAYADUWANSHI BANK OF INDIA(508505)
42 SEONI MALWA MP-32-001-095-002/135
(SOTACHIKLI) 		1732001095NRG24270620230024487 27/06/2023 gorishankar 1732001095WL005210 gorishankar 00048 BKID0009039 1547 1547 Processed 05/07/2023 702119852 gorishankar BANK OF INDIA(508505)
SubTotal 24081 24081
43 SEONI MALWA MP-32-001-087-003/79
(BHAMERIDEV) 		1732001087NRG24260620230024036 27/06/2023 AMAN GOUR 1732001087WL005141 AMAN GOUR 00048 BKID0009080 884 884 Processed 05/07/2023 702119852 AMANGOUR BANK OF INDIA(508505)
SubTotal 884 884
44 SEONI MALWA MP-32-001-090-001/81-D
(CHANDWAD) 		1732001090NRG24270620230024915 27/06/2023 Ajeet gour 1732001090WL005334 Ajeet gour 00048 BKID0009083 442 442 Processed 05/07/2023 702119852 Ajeetgour BANK OF INDIA(508505)
SubTotal 442 442
45 SEONI MALWA MP-32-001-050-001/171
(DHEKNA) 		1732001050NRG24270620230025101 27/06/2023 VARSHA 1732001050WL005416 VARSHA 00048 BKID0009544 1326 1326 Processed 05/07/2023 702119852 VARSHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 SEONI MALWA MP-32-001-010-004/12-A
(MUDIYAKHEDI) 		1732001010NRG24270620230024351 27/06/2023 ANUSIYA KEER 1732001010WL005185 ANUSIYA KEER 00051 MAHB0001851 1547 1547 Processed 05/07/2023 702119852 ANUSIYAKEER BANK OF MAHARASHTRA(607387)
47 SEONI MALWA MP-32-001-066-001/375
(CHAPDAGRAHAN) 		1732001066NRG24260620230023967 27/06/2023 JASHODA BAI MEHRA 1732001066WL005135 JASHODA BAI MEHRA 00051 MAHB0001851 1105 1105 Processed 05/07/2023 702119852 JASHODABAIMEHRA BANK OF MAHARASHTRA(607387)
48 SEONI MALWA MP-32-001-066-001/376
(CHAPDAGRAHAN) 		1732001066NRG24260620230023968 27/06/2023 MUKESH KUSHWAHA 1732001066WL005135 MUKESH KUSHWAHA 00051 MAHB0001851 1105 1105 Processed 05/07/2023 702119852 MUKESHKUSHWAHA BANK OF MAHARASHTRA(607387)
49 SEONI MALWA MP-32-001-066-001/376
(CHAPDAGRAHAN) 		1732001066NRG24260620230023969 27/06/2023 POOJA KUSHWAHA 1732001066WL005135 POOJA KUSHWAHA 00051 MAHB0001851 1105 1105 Processed 05/07/2023 702119852 POOJAKUSHWAHA BANK OF MAHARASHTRA(607387)
50 SEONI MALWA MP-32-001-066-001/426
(CHAPDAGRAHAN) 		1732001066NRG24260620230023976 27/06/2023 VAJANTI BAI 1732001066WL005135 VAJANTI BAI 00051 MAHB0001851 1105 1105 Processed 05/07/2023 702119852 VAJANTIBAI BANK OF MAHARASHTRA(607387)
51 SEONI MALWA MP-32-001-066-001/455
(CHAPDAGRAHAN) 		1732001066NRG24260620230023978 27/06/2023 ATUL KUMAR IVANE 1732001066WL005135 ATUL KUMAR IVANE 00051 MAHB0001851 442 442 Processed 05/07/2023 702119852 ATULKUMARIVANE BANK OF MAHARASHTRA(607387)
52 SEONI MALWA MP-32-001-066-001/455
(CHAPDAGRAHAN) 		1732001066NRG24260620230023977 27/06/2023 PREM LATA 1732001066WL005135 PREM LATA 00051 MAHB0001851 1105 1105 Processed 05/07/2023 702119852 PREMLATA BANK OF MAHARASHTRA(607387)
53 SEONI MALWA MP-32-001-066-001/457
(CHAPDAGRAHAN) 		1732001066NRG24260620230023980 27/06/2023 Pinki soni 1732001066WL005135 Pinki soni 00051 MAHB0001851 1105 1105 Processed 05/07/2023 702119852 Pinkisoni INDIA POST PAYMENTS BANK LIMITED(508528)
54 SEONI MALWA MP-32-001-066-001/466
(CHAPDAGRAHAN) 		1732001066NRG24260620230023981 27/06/2023 narayan singh 1732001066WL005135 narayan singh 00051 MAHB0001851 1105 1105 Processed 05/07/2023 702119852 narayansingh AXIS BANK(607153)
55 SEONI MALWA MP-32-001-066-001/472
(CHAPDAGRAHAN) 		1732001066NRG24260620230023983 27/06/2023 SAURAV RATHORE 1732001066WL005135 SAURAV RATHORE 00051 MAHB0001851 1105 1105 Processed 05/07/2023 702119852 SAURAVRATHORE BANK OF MAHARASHTRA(607387)
SubTotal 10829 10829
56 SEONI MALWA MP-32-001-008-002/323-A
(RUPADEH) 		1732001008NRG24270620230024197 27/06/2023 Jay Prakash Rajpoot 1732001008WL005176 Jay Prakash Rajpoot 00078 CNRB0006152 884 884 Processed 05/07/2023 702119852 JayPrakashRajpoot HDFC BANK LTD(607152)
57 SEONI MALWA MP-32-001-075-001/148-A
(TINSIA) 		1732001075NRG24270620230024448 27/06/2023 NARESH YADAV 1732001075WL005209 NARESH YADAV 00078 CNRB0006152 505 505 Processed 05/07/2023 702119852 NARESHYADAV BANK OF INDIA(508505)
58 SEONI MALWA MP-32-001-075-001/160-A
(TINSIA) 		1732001075NRG24270620230024461 27/06/2023 AJEET SINGH RAGHUWANSHI 1732001075WL005209 AJEET SINGH RAGHUWANSHI 00078 CNRB0006152 505 505 Processed 05/07/2023 702119852 AJEETSINGHRAGHUWANSHI CANARA BANK(508532)
59 SEONI MALWA MP-32-001-075-001/162-A
(TINSIA) 		1732001075NRG24270620230024463 27/06/2023 GAURAV RAGHUWANSHI 1732001075WL005209 GAURAV RAGHUWANSHI 00078 CNRB0006152 505 505 Processed 05/07/2023 702119852 GAURAVRAGHUWANSHI CANARA BANK(508532)
60 SEONI MALWA MP-32-001-075-001/245
(TINSIA) 		1732001075NRG24270620230024468 27/06/2023 SANATH 1732001075WL005209 SANATH 00078 CNRB0006152 505 505 Processed 05/07/2023 702119852 SANATH CANARA BANK(508532)
SubTotal 2904 2904
61 SEONI MALWA MP-32-001-050-001/247
(DHEKNA) 		1732001050NRG24270620230025113 27/06/2023 JUGRAM KORKU 1732001050WL005416 JUGRAM KORKU 00089 CBIN0281380 1326 1326 Processed 05/07/2023 702119852 JUGRAMKORKU FINO PAYMENTS BANK LTD(608001)
62 SEONI MALWA MP-32-001-050-001/263
(DHEKNA) 		1732001050NRG24270620230025119 27/06/2023 BASHNTI 1732001050WL005416 BASHNTI 00089 CBIN0281380 1326 1326 Processed 05/07/2023 702119852 BASHNTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 SEONI MALWA MP-32-001-013-001/325
(REHDA) 		1732001013NRG24260620230024042 27/06/2023 CHHOTELAL 1732001013WL005143 CHHOTELAL 00089 CBIN0283381 884 884 Processed 05/07/2023 702119852 CHHOTELAL CENTRAL BANK OF INDIA(607115)
64 SEONI MALWA MP-32-001-050-001/10-A
(DHEKNA) 		1732001050NRG24270620230025081 27/06/2023 SUKHRAM 1732001050WL005416 SUKHRAM 00089 CBIN0283381 1326 1326 Processed 05/07/2023 702119852 SUKHRAM FINO PAYMENTS BANK LTD(608001)
65 SEONI MALWA MP-32-001-050-001/125
(DHEKNA) 		1732001050NRG24270620230025092 27/06/2023 SUKHRAAM 1732001050WL005416 SUKHRAAM 00089 CBIN0283381 1326 1326 Processed 05/07/2023 702119852 SUKHRAAM CENTRAL BANK OF INDIA(607115)
66 SEONI MALWA MP-32-001-050-001/178
(DHEKNA) 		1732001050NRG24270620230025102 27/06/2023 NANU KORKU 1732001050WL005416 NANU KORKU 00089 CBIN0283381 1326 1326 Processed 05/07/2023 702119852 NANUKORKU CENTRAL BANK OF INDIA(607115)
67 SEONI MALWA MP-32-001-050-001/196
(DHEKNA) 		1732001050NRG24270620230025104 27/06/2023 SURESH 1732001050WL005416 SURESH 00089 CBIN0283381 1326 1326 Processed 05/07/2023 702119852 SURESH HDFC BANK LTD(607152)
68 SEONI MALWA MP-32-001-050-001/64-A
(DHEKNA) 		1732001050NRG24270620230025132 27/06/2023 SAKAT SINGH KORKU 1732001050WL005416 SAKAT SINGH KORKU 00089 CBIN0283381 1326 1326 Processed 05/07/2023 702119852 SAKATSINGHKORKU FINO PAYMENTS BANK LTD(608001)
69 SEONI MALWA MP-32-001-066-001/423
(CHAPDAGRAHAN) 		1732001066NRG24260620230023974 27/06/2023 PINKEY 1732001066WL005135 PINKEY 00089 CBIN0283381 1105 1105 Processed 05/07/2023 702119852 PINKEY STATE BANK OF INDIA(508548)
70 SEONI MALWA MP-32-001-075-001/11
(TINSIA) 		1732001075NRG24270620230024446 27/06/2023 Sumer 1732001075WL005209 Sumer 00089 CBIN0283381 1477 1477 Processed 05/07/2023 702119852 Sumer CENTRAL BANK OF INDIA(607115)
71 SEONI MALWA MP-32-001-087-001/261
(BHAMERIDEV) 		1732001087NRG24260620230024030 27/06/2023 Durgaprasad 1732001087WL005141 Durgaprasad 00089 CBIN0283381 1547 1547 Processed 05/07/2023 702119852 Durgaprasad CENTRAL BANK OF INDIA(607115)
72 SEONI MALWA MP-32-001-087-001/36-A
(BHAMERIDEV) 		1732001087NRG24260620230024034 27/06/2023 RAMSWARUP 1732001087WL005141 RAMSWARUP 00089 CBIN0283381 1547 1547 Processed 05/07/2023 702119852 RAMSWARUP CENTRAL BANK OF INDIA(607115)
SubTotal 13190 13190
73 SEONI MALWA MP-32-001-008-002/323-A
(RUPADEH) 		1732001008NRG24270620230024198 27/06/2023 Sunil Kumar Rajput 1732001008WL005176 Sunil Kumar Rajput 00152 HDFC0002143 884 884 Processed 05/07/2023 702119852 SunilKumarRajput PUNJAB NATIONAL BANK(508568)
74 SEONI MALWA MP-32-001-054-002/69
(KHARAR) 		1732001054NRG24270620230024404 27/06/2023 Deepika lowanshi 1732001054WL005196 Deepika lowanshi 00152 HDFC0002143 1326 1326 Processed 05/07/2023 702119852 Deepikalowanshi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
75 SEONI MALWA MP-32-001-075-001/153-A
(TINSIA) 		1732001075NRG24270620230024453 27/06/2023 SUNIL RAGHUWANSHI 1732001075WL005209 SUNIL RAGHUWANSHI 00168 ICIC0001737 505 505 Processed 05/07/2023 702119852 SUNILRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 505 505
76 SEONI MALWA MP-32-001-008-001/107
(RUPADEH) 		1732001008NRG24270620230024187 27/06/2023 RAMESHWAR 1732001008WL005176 RAMESHWAR 00354 PUNB0125800 884 884 Processed 05/07/2023 702119852 RAMESHWAR PUNJAB NATIONAL BANK(508568)
77 SEONI MALWA MP-32-001-008-001/207-A
(RUPADEH) 		1732001008NRG24270620230024188 27/06/2023 dinesh kumar 1732001008WL005176 dinesh kumar 00354 PUNB0125800 442 442 Processed 05/07/2023 702119852 dineshkumar PUNJAB NATIONAL BANK(508568)
78 SEONI MALWA MP-32-001-050-001/63
(DHEKNA) 		1732001050NRG24270620230025131 27/06/2023 SUKHRAM 1732001050WL005416 SUKHRAM 00354 PUNB0125800 1326 1326 Processed 05/07/2023 702119852 SUKHRAM STATE BANK OF INDIA(508548)
79 SEONI MALWA MP-32-001-062-001/18-A
(BHANGIYA) 		1732001062NRG24220620230021338 27/06/2023 RAJ KUMARI BAI YADAV 1732001062WL004658 RAJ KUMARI BAI YADAV 00354 PUNB0125800 884 884 Processed 05/07/2023 702119852 RAJKUMARIBAIYADAV PUNJAB NATIONAL BANK(508568)
80 SEONI MALWA MP-32-001-062-001/354-A
(BHANGIYA) 		1732001062NRG24270620230024073 27/06/2023 SANTURI 1732001062WL005159 SANTURI 00354 PUNB0125800 884 884 Processed 05/07/2023 702119852 SANTURI CENTRAL BANK OF INDIA(607115)
81 SEONI MALWA MP-32-001-062-001/4-A
(BHANGIYA) 		1732001062NRG24220620230021341 27/06/2023 amrita uikey 1732001062WL004658 amrita uikey 00354 PUNB0125800 884 884 Processed 05/07/2023 702119852 amritauikey FINCARE SMALL FINANCE BANK LTD(608304)
82 SEONI MALWA MP-32-001-062-001/4-A
(BHANGIYA) 		1732001062NRG24220620230021340 27/06/2023 jitendra thakur 1732001062WL004658 jitendra thakur 00354 PUNB0125800 884 884 Processed 05/07/2023 702119852 jitendrathakur NARMADA JHABUA GRAMIN BANK(508515)
83 SEONI MALWA MP-32-001-062-001/58-A
(BHANGIYA) 		1732001062NRG24220620230021342 27/06/2023 kanhaiyalal 1732001062WL004658 kanhaiyalal 00354 PUNB0125800 884 884 Processed 05/07/2023 702119852 kanhaiyalal UNION BANK OF INDIA(508500)
84 SEONI MALWA MP-32-001-062-001/59-B
(BHANGIYA) 		1732001062NRG24220620230021344 27/06/2023 SUNIL DAROI 1732001062WL004658 SUNIL DAROI 00354 PUNB0125800 884 884 Processed 05/07/2023 702119852 SUNILDAROI BANK OF INDIA(508505)
85 SEONI MALWA MP-32-001-062-001/59-B
(BHANGIYA) 		1732001062NRG24220620230021345 27/06/2023 SUNITA 1732001062WL004658 SUNITA 00354 PUNB0125800 884 884 Processed 05/07/2023 702119852 SUNITA STATE BANK OF INDIA(508548)
86 SEONI MALWA MP-32-001-062-001/72
(BHANGIYA) 		1732001062NRG24220620230021346 27/06/2023 SHARAD KUMAR MEHRA 1732001062WL004658 SHARAD KUMAR MEHRA 00354 PUNB0125800 884 884 Processed 05/07/2023 702119852 SHARADKUMARMEHRA NARMADA JHABUA GRAMIN BANK(508515)
87 SEONI MALWA MP-32-001-075-001/105-A
(TINSIA) 		1732001075NRG24270620230024445 27/06/2023 AJEET 1732001075WL005209 AJEET 00354 PUNB0125800 1547 1547 Processed 05/07/2023 702119852 AJEET FINO PAYMENTS BANK LTD(608001)
88 SEONI MALWA MP-32-001-075-001/201-A
(TINSIA) 		1732001075NRG24270620230024467 27/06/2023 AMARSINGH LOWANSHI 1732001075WL005209 AMARSINGH LOWANSHI 00354 PUNB0125800 505 505 Processed 05/07/2023 702119852 AMARSINGHLOWANSHI PUNJAB NATIONAL BANK(508568)
89 SEONI MALWA MP-32-001-075-001/72-A
(TINSIA) 		1732001075NRG24270620230024473 27/06/2023 REKHA BAI 1732001075WL005209 REKHA BAI 00354 PUNB0125800 707 707 Processed 05/07/2023 702119852 REKHABAI PUNJAB NATIONAL BANK(508568)
90 SEONI MALWA MP-32-001-087-001/17-A
(BHAMERIDEV) 		1732001087NRG24260620230024028 27/06/2023 NARENDRA KUMAR 1732001087WL005141 NARENDRA KUMAR 00354 PUNB0125800 884 884 Processed 05/07/2023 702119852 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
91 SEONI MALWA MP-32-001-087-001/282
(BHAMERIDEV) 		1732001087NRG24260620230024032 27/06/2023 ANITA 1732001087WL005141 ANITA 00354 PUNB0125800 1547 1547 Processed 05/07/2023 702119852 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 14914 14914
92 SEONI MALWA MP-32-001-050-001/120
(DHEKNA) 		1732001050NRG24270620230025091 27/06/2023 RANJIT RAJPUT 1732001050WL005416 RANJIT RAJPUT 00354 PUNB0244300 1326 1326 Processed 05/07/2023 702119852 RANJITRAJPUT PUNJAB NATIONAL BANK(508568)
93 SEONI MALWA MP-32-001-050-001/171
(DHEKNA) 		1732001050NRG24270620230025100 27/06/2023 BASANT SINGH 1732001050WL005416 BASANT SINGH 00354 PUNB0244300 1326 1326 Processed 05/07/2023 702119852 BASANTSINGH SOUTH INDIAN BANK(607167)
94 SEONI MALWA MP-32-001-050-001/228
(DHEKNA) 		1732001050NRG24270620230025110 27/06/2023 GOPAL 1732001050WL005416 GOPAL 00354 PUNB0244300 1326 1326 Processed 05/07/2023 702119852 GOPAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
95 SEONI MALWA MP-32-001-008-002/173-A
(RUPADEH) 		1732001008NRG24270620230024194 27/06/2023 Kripa Bai Sureshchand Rajput 1732001008WL005176 Kripa Bai Sureshchand Rajput 00415 SBIN0000479 884 884 Processed 05/07/2023 702119852 KripaBaiSureshchandRajput STATE BANK OF INDIA(508548)
96 SEONI MALWA MP-32-001-066-001/423
(CHAPDAGRAHAN) 		1732001066NRG24260620230023973 27/06/2023 AKHILESH KANHARE 1732001066WL005135 AKHILESH KANHARE 00415 SBIN0000479 1105 1105 Processed 05/07/2023 702119852 AKHILESHKANHARE STATE BANK OF INDIA(508548)
97 SEONI MALWA MP-32-001-075-001/156-A
(TINSIA) 		1732001075NRG24270620230024456 27/06/2023 SANTOSH KUMAR 1732001075WL005209 SANTOSH KUMAR 00415 SBIN0000479 505 505 Processed 05/07/2023 702119852 SANTOSHKUMAR STATE BANK OF INDIA(508548)
98 SEONI MALWA MP-32-001-075-001/164-A
(TINSIA) 		1732001075NRG24270620230024464 27/06/2023 AMAR SINGH RAGHUWANSHI 1732001075WL005209 AMAR SINGH RAGHUWANSHI 00415 SBIN0000479 505 505 Processed 05/07/2023 702119852 AMARSINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
99 SEONI MALWA MP-32-001-075-001/201
(TINSIA) 		1732001075NRG24270620230024466 27/06/2023 ABHISEK RAGHUWANSHI 1732001075WL005209 ABHISEK RAGHUWANSHI 00415 SBIN0000479 505 505 Processed 05/07/2023 702119852 ABHISEKRAGHUWANSHI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
100 SEONI MALWA MP-32-001-075-001/653
(TINSIA) 		1732001075NRG24270620230024471 27/06/2023 RAGHUVEER 1732001075WL005209 RAGHUVEER 00415 SBIN0000479 505 505 Processed 05/07/2023 702119852 RAGHUVEER STATE BANK OF INDIA(508548)
101 SEONI MALWA MP-32-001-075-001/658
(TINSIA) 		1732001075NRG24270620230024472 27/06/2023 RAHUL RAGHUWANSHI 1732001075WL005209 RAHUL RAGHUWANSHI 00415 SBIN0000479 505 505 Processed 05/07/2023 702119852 RAHULRAGHUWANSHI STATE BANK OF INDIA(508548)
102 SEONI MALWA MP-32-001-075-001/904-A
(TINSIA) 		1732001075NRG24270620230024475 27/06/2023 YASH 1732001075WL005209 YASH 00415 SBIN0000479 505 505 Processed 05/07/2023 702119852 YASH BANK OF INDIA(508505)
103 SEONI MALWA MP-32-001-087-003/85
(BHAMERIDEV) 		1732001087NRG24260620230024037 27/06/2023 NITIN YADUWANSHI 1732001087WL005141 NITIN YADUWANSHI 00415 SBIN0000479 884 884 Processed 05/07/2023 702119852 NITINYADUWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 5903 5903
104 SEONI MALWA MP-32-001-008-001/214-A
(RUPADEH) 		1732001008NRG24270620230024190 27/06/2023 VINOD CHAMPALAL PRAJAPATI 1732001008WL005176 VINOD CHAMPALAL PRAJAPATI 00415 SBIN0002414 884 884 Processed 05/07/2023 702119852 VINODCHAMPALALPRAJAPATI STATE BANK OF INDIA(508548)
105 SEONI MALWA MP-32-001-012-002/55-A
(AMLADADONGAR) 		1732001012NRG24260620230022899 27/06/2023 SANGEETA YADUWASHI 1732001012WL004952 SANGEETA YADUWASHI 00415 SBIN0002414 1547 1547 Processed 05/07/2023 702119852 SANGEETAYADUWASHI STATE BANK OF INDIA(508548)
106 SEONI MALWA MP-32-001-012-002/56-A
(AMLADADONGAR) 		1732001012NRG24260620230022900 27/06/2023 BRAJEH KUMAR YADUWANSHI 1732001012WL004952 BRAJEH KUMAR YADUWANSHI 00415 SBIN0002414 1547 1547 Processed 05/07/2023 702119852 BRAJEHKUMARYADUWANSHI STATE BANK OF INDIA(508548)
107 SEONI MALWA MP-32-001-013-001/152
(REHDA) 		1732001013NRG24260620230024040 27/06/2023 DURGA PRASAD 1732001013WL005143 DURGA PRASAD 00415 SBIN0002414 884 884 Processed 05/07/2023 702119852 DURGAPRASAD STATE BANK OF INDIA(508548)
108 SEONI MALWA MP-32-001-013-001/152
(REHDA) 		1732001013NRG24260620230024041 27/06/2023 RAKESH 1732001013WL005143 RAKESH 00415 SBIN0002414 884 884 Processed 05/07/2023 702119852 RAKESH STATE BANK OF INDIA(508548)
109 SEONI MALWA MP-32-001-013-001/379
(REHDA) 		1732001013NRG24260620230024043 27/06/2023 RAJKUMAR 1732001013WL005143 RAJKUMAR 00415 SBIN0002414 663 663 Processed 05/07/2023 702119852 RAJKUMAR PUNJAB NATIONAL BANK(508568)
110 SEONI MALWA MP-32-001-042-001/177
(BABRI) 		1732001042NRG24260620230024058 27/06/2023 SARVAN YADUWANSHI 1732001042WL005158 SARVAN YADUWANSHI 00415 SBIN0002414 1326 1326 Processed 05/07/2023 702119852 SARVANYADUWANSHI STATE BANK OF INDIA(508548)
111 SEONI MALWA MP-32-001-042-001/235
(BABRI) 		1732001042NRG24260620230024059 27/06/2023 DAVLAL YADUWANSHI 1732001042WL005158 DAVLAL YADUWANSHI 00415 SBIN0002414 1326 1326 Processed 05/07/2023 702119852 DAVLALYADUWANSHI STATE BANK OF INDIA(508548)
112 SEONI MALWA MP-32-001-042-001/274
(BABRI) 		1732001042NRG24260620230024060 27/06/2023 amaravati bai yaduwanshi 1732001042WL005158 amaravati bai yaduwanshi 00415 SBIN0002414 1105 1105 Processed 05/07/2023 702119852 amaravatibaiyaduwanshi STATE BANK OF INDIA(508548)
113 SEONI MALWA MP-32-001-042-001/35
(BABRI) 		1732001042NRG24260620230024061 27/06/2023 GORELAL 1732001042WL005158 GORELAL 00415 SBIN0002414 1326 1326 Processed 05/07/2023 702119852 GORELAL BANK OF BARODA(606985)
114 SEONI MALWA MP-32-001-042-001/411
(BABRI) 		1732001042NRG24260620230024062 27/06/2023 kamla bai gond 1732001042WL005158 kamla bai gond 00415 SBIN0002414 1326 1326 Processed 05/07/2023 702119852 kamlabaigond STATE BANK OF INDIA(508548)
115 SEONI MALWA MP-32-001-042-001/423-A
(BABRI) 		1732001042NRG24260620230024063 27/06/2023 VINOD KUMAR MALVIY 1732001042WL005158 VINOD KUMAR MALVIY 00415 SBIN0002414 1326 1326 Processed 05/07/2023 702119852 VINODKUMARMALVIY BANK OF INDIA(508505)
116 SEONI MALWA MP-32-001-042-001/5
(BABRI) 		1732001042NRG24260620230024064 27/06/2023 ANITA BAI KEWAT 1732001042WL005158 ANITA BAI KEWAT 00415 SBIN0002414 1326 1326 Processed 05/07/2023 702119852 ANITABAIKEWAT STATE BANK OF INDIA(508548)
117 SEONI MALWA MP-32-001-042-001/90
(BABRI) 		1732001042NRG24260620230024065 27/06/2023 RAMSHEELA BAI 1732001042WL005158 RAMSHEELA BAI 00415 SBIN0002414 1326 1326 Processed 05/07/2023 702119852 RAMSHEELABAI STATE BANK OF INDIA(508548)
118 SEONI MALWA MP-32-001-075-001/147-A
(TINSIA) 		1732001075NRG24270620230024447 27/06/2023 harishankar lowanshi 1732001075WL005209 harishankar lowanshi 00415 SBIN0002414 505 505 Processed 05/07/2023 702119852 harishankarlowanshi BANK OF INDIA(508505)
119 SEONI MALWA MP-32-001-075-001/157-A
(TINSIA) 		1732001075NRG24270620230024458 27/06/2023 RAKESH KUMAR RAGHUWANSHI 1732001075WL005209 RAKESH KUMAR RAGHUWANSHI 00415 SBIN0002414 505 505 Processed 05/07/2023 702119852 RAKESHKUMARRAGHUWANSHI STATE BANK OF INDIA(508548)
120 SEONI MALWA MP-32-001-075-001/167-A
(TINSIA) 		1732001075NRG24270620230024465 27/06/2023 DINESHKUMAR 1732001075WL005209 DINESHKUMAR 00415 SBIN0002414 505 505 Processed 05/07/2023 702119852 DINESHKUMAR IDFC BANK LIMITED(608117)
121 SEONI MALWA MP-32-001-082-002/126
(BANADA) 		1732001082NRG24270620230025017 27/06/2023 CHHAGANLAL 1732001082WL005409 CHHAGANLAL 00415 SBIN0002414 1547 1547 Processed 05/07/2023 702119852 CHHAGANLAL STATE BANK OF INDIA(508548)
122 SEONI MALWA MP-32-001-095-002/118
(SOTACHIKLI) 		1732001095NRG24270620230024486 27/06/2023 ANITA 1732001095WL005210 ANITA 00415 SBIN0002414 442 442 Processed 05/07/2023 702119852 ANITA STATE BANK OF INDIA(508548)
SubTotal 20300 20300
123 SEONI MALWA MP-32-001-050-001/100
(DHEKNA) 		1732001050NRG24270620230025082 27/06/2023 AMAR SINGH 1732001050WL005416 AMAR SINGH 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702119852 AMARSINGH STATE BANK OF INDIA(508548)
124 SEONI MALWA MP-32-001-050-001/101
(DHEKNA) 		1732001050NRG24270620230025084 27/06/2023 BHARAT 1732001050WL005416 BHARAT 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702119852 BHARAT STATE BANK OF INDIA(508548)
125 SEONI MALWA MP-32-001-050-001/101
(DHEKNA) 		1732001050NRG24270620230025085 27/06/2023 JAGATRAM 1732001050WL005416 JAGATRAM 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702119852 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
126 SEONI MALWA MP-32-001-050-001/102
(DHEKNA) 		1732001050NRG24270620230025087 27/06/2023 KAILASH 1732001050WL005416 KAILASH 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702119852 KAILASH PUNJAB NATIONAL BANK(508568)
127 SEONI MALWA MP-32-001-050-001/102
(DHEKNA) 		1732001050NRG24270620230025086 27/06/2023 RAMDEEN 1732001050WL005416 RAMDEEN 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702119852 RAMDEEN STATE BANK OF INDIA(508548)
128 SEONI MALWA MP-32-001-050-001/114
(DHEKNA) 		1732001050NRG24270620230025090 27/06/2023 SHANKAR 1732001050WL005416 SHANKAR 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702119852 SHANKAR BANK OF BARODA(606985)
129 SEONI MALWA MP-32-001-050-001/166
(DHEKNA) 		1732001050NRG24270620230025098 27/06/2023 HARISHINGH 1732001050WL005416 HARISHINGH 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702119852 HARISHINGH STATE BANK OF INDIA(508548)
130 SEONI MALWA MP-32-001-050-001/178
(DHEKNA) 		1732001050NRG24270620230025103 27/06/2023 SANTORI BAI SOLANKI 1732001050WL005416 SANTORI BAI SOLANKI 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702119852 SANTORIBAISOLANKI STATE BANK OF INDIA(508548)
131 SEONI MALWA MP-32-001-050-001/209
(DHEKNA) 		1732001050NRG24270620230025107 27/06/2023 RAMKA BAI 1732001050WL005416 RAMKA BAI 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702119852 RAMKABAI STATE BANK OF INDIA(508548)
132 SEONI MALWA MP-32-001-050-001/228
(DHEKNA) 		1732001050NRG24270620230025111 27/06/2023 VIBHA 1732001050WL005416 VIBHA 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702119852 VIBHA STATE BANK OF INDIA(508548)
133 SEONI MALWA MP-32-001-050-001/23
(DHEKNA) 		1732001050NRG24270620230025112 27/06/2023 RAMDAYAL 1732001050WL005416 RAMDAYAL 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702119852 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
134 SEONI MALWA MP-32-001-050-001/248
(DHEKNA) 		1732001050NRG24270620230025115 27/06/2023 RAMDAS KAJLE 1732001050WL005416 RAMDAS KAJLE 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702119852 RAMDASKAJLE STATE BANK OF INDIA(508548)
135 SEONI MALWA MP-32-001-050-001/27
(DHEKNA) 		1732001050NRG24270620230025121 27/06/2023 SUGANTI BAI 1732001050WL005416 SUGANTI BAI 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702119852 SUGANTIBAI FINO PAYMENTS BANK LTD(608001)
136 SEONI MALWA MP-32-001-050-001/27
(DHEKNA) 		1732001050NRG24270620230025120 27/06/2023 TULSIRAM 1732001050WL005416 TULSIRAM 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702119852 TULSIRAM BANK OF INDIA(508505)
137 SEONI MALWA MP-32-001-050-001/28
(DHEKNA) 		1732001050NRG24270620230025122 27/06/2023 GAJAN SINGH 1732001050WL005416 GAJAN SINGH 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702119852 GAJANSINGH FINO PAYMENTS BANK LTD(608001)
138 SEONI MALWA MP-32-001-050-001/42
(DHEKNA) 		1732001050NRG24270620230025127 27/06/2023 DIPA BAI 1732001050WL005416 DIPA BAI 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702119852 DIPABAI FINO PAYMENTS BANK LTD(608001)
139 SEONI MALWA MP-32-001-050-001/5
(DHEKNA) 		1732001050NRG24270620230025129 27/06/2023 SUKKU 1732001050WL005416 SUKKU 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702119852 SUKKU FINO PAYMENTS BANK LTD(608001)
140 SEONI MALWA MP-32-001-050-001/98
(DHEKNA) 		1732001050NRG24270620230025137 27/06/2023 AMAR SINGH 1732001050WL005416 AMAR SINGH 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702119852 AMARSINGH STATE BANK OF INDIA(508548)
141 SEONI MALWA MP-32-001-050-001/99
(DHEKNA) 		1732001050NRG24270620230025139 27/06/2023 PUSHPA BAI 1732001050WL005416 PUSHPA BAI 00415 SBIN0002896 1326 1326 Processed 05/07/2023 702119852 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 25194 25194
142 SEONI MALWA MP-32-001-075-001/154-A
(TINSIA) 		1732001075NRG24270620230024454 27/06/2023 Aalok Rghuwanshi 1732001075WL005209 Aalok Rghuwanshi 00415 SBIN0003432 505 505 Processed 05/07/2023 702119852 AalokRghuwanshi BANK OF INDIA(508505)
SubTotal 505 505
143 SEONI MALWA MP-32-001-066-001/358
(CHAPDAGRAHAN) 		1732001066NRG24260620230023965 27/06/2023 BALRAM 1732001066WL005135 BALRAM 00415 SBIN0003755 1105 1105 Processed 05/07/2023 702119852 BALRAM STATE BANK OF INDIA(508548)
144 SEONI MALWA MP-32-001-066-001/381
(CHAPDAGRAHAN) 		1732001066NRG24260620230023970 27/06/2023 RAMSEWAK 1732001066WL005135 RAMSEWAK 00415 SBIN0003755 1105 1105 Processed 05/07/2023 702119852 RAMSEWAK STATE BANK OF INDIA(508548)
145 SEONI MALWA MP-32-001-066-001/400
(CHAPDAGRAHAN) 		1732001066NRG24260620230023972 27/06/2023 HEMLATA SAKALLE 1732001066WL005135 HEMLATA SAKALLE 00415 SBIN0003755 884 884 Processed 05/07/2023 702119852 HEMLATASAKALLE STATE BANK OF INDIA(508548)
146 SEONI MALWA MP-32-001-066-001/426
(CHAPDAGRAHAN) 		1732001066NRG24260620230023975 27/06/2023 KHETSINGH 1732001066WL005135 KHETSINGH 00415 SBIN0003755 1105 1105 Processed 05/07/2023 702119852 KHETSINGH STATE BANK OF INDIA(508548)
147 SEONI MALWA MP-32-001-066-001/457
(CHAPDAGRAHAN) 		1732001066NRG24260620230023979 27/06/2023 Umesh 1732001066WL005135 Umesh 00415 SBIN0003755 1105 1105 Processed 05/07/2023 702119852 Umesh STATE BANK OF INDIA(508548)
148 SEONI MALWA MP-32-001-066-001/467
(CHAPDAGRAHAN) 		1732001066NRG24260620230023982 27/06/2023 SUBHADRA BAI 1732001066WL005135 SUBHADRA BAI 00415 SBIN0003755 1105 1105 Processed 05/07/2023 702119852 SUBHADRABAI STATE BANK OF INDIA(508548)
149 SEONI MALWA MP-32-001-081-001/287
(JIRAVEH) 		1732001081NRG24270620230025077 27/06/2023 rajkumar 1732001081WL005415 rajkumar 00415 SBIN0003755 663 663 Processed 05/07/2023 702119852 rajkumar STATE BANK OF INDIA(508548)
SubTotal 7072 7072
150 SEONI MALWA MP-32-001-007-001/424
(RAMPURA) 		1732001000NRG24270620230025143 27/06/2023 MAMTA BAI YADUWANSHI 1732001WL005417 MAMTA BAI YADUWANSHI 00555 YESB0000549 1326 1326 Processed 05/07/2023 702119852 MAMTABAIYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SEONI MALWA MP-32-001-075-001/155-A
(TINSIA) 		1732001075NRG24270620230024455 27/06/2023 DINESH RAGHUWANSHI 1732001075WL005209 DINESH RAGHUWANSHI 00555 YESB0000549 505 505 Processed 05/07/2023 702119852 DINESHRAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 1831 1831
152 SEONI MALWA MP-32-001-008-002/173-A
(RUPADEH) 		1732001008NRG24270620230024195 27/06/2023 Rekha Rajput 1732001008WL005176 Rekha Rajput 00666 IDFB0041105 884 884 Processed 05/07/2023 702119852 RekhaRajput PUNJAB NATIONAL BANK(508568)
153 SEONI MALWA MP-32-001-008-002/173-A
(RUPADEH) 		1732001008NRG24270620230024193 27/06/2023 Santosh Rajput 1732001008WL005176 Santosh Rajput 00666 IDFB0041105 884 884 Processed 05/07/2023 702119852 SantoshRajput IDFC BANK LIMITED(608117)
154 SEONI MALWA MP-32-001-066-001/371
(CHAPDAGRAHAN) 		1732001066NRG24260620230023966 27/06/2023 GURUPRASAD DAROI 1732001066WL005135 GURUPRASAD DAROI 00666 IDFB0041105 1105 1105 Processed 05/07/2023 702119852 GURUPRASADDAROI IDFC BANK LIMITED(608117)
155 SEONI MALWA MP-32-001-087-003/23
(BHAMERIDEV) 		1732001087NRG24260620230024035 27/06/2023 Manna bai 1732001087WL005141 Manna bai 00666 IDFB0041105 884 884 Processed 05/07/2023 702119852 Mannabai IDFC BANK LIMITED(608117)
SubTotal 3757 3757
156 SEONI MALWA MP-32-001-090-002/85-C
(CHANDWAD) 		1732001090NRG24270620230024916 27/06/2023 Laxminaryan 1732001090WL005334 Laxminaryan 00666 IDFB0041107 442 442 Processed 05/07/2023 702119852 Laxminaryan IDFC BANK LIMITED(608117)
SubTotal 442 442
157 SEONI MALWA MP-32-001-050-001/263
(DHEKNA) 		1732001050NRG24270620230025118 27/06/2023 LAL SINGH 1732001050WL005416 LAL SINGH 00666 IDFB0041111 1326 1326 Processed 05/07/2023 702119852 LALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
158 SEONI MALWA MP-32-001-007-001/418
(RAMPURA) 		1732001000NRG24270620230025140 27/06/2023 Subham Yaduwanshi 1732001WL005417 Subham Yaduwanshi 00666 IDFB0041202 1326 1326 Processed 05/07/2023 702119852 SubhamYaduwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
159 SEONI MALWA MP-32-001-010-002/9-C
(MUDIYAKHEDI) 		1732001010NRG24270620230024350 27/06/2023 Mohanlal Batti 1732001010WL005185 Mohanlal Batti 00688 FINO0001001 1547 1547 Processed 05/07/2023 702119852 MohanlalBatti FINO PAYMENTS BANK LTD(608001)
160 SEONI MALWA MP-32-001-012-002/48-A
(AMLADADONGAR) 		1732001012NRG24260620230022897 27/06/2023 JAGDISH PRASAD 1732001012WL004952 JAGDISH PRASAD 00688 FINO0001001 1547 1547 Processed 05/07/2023 702119852 JAGDISHPRASAD STATE BANK OF INDIA(508548)
161 SEONI MALWA MP-32-001-012-002/50-A
(AMLADADONGAR) 		1732001012NRG24260620230022898 27/06/2023 DEVAKABAI YADUWANSHI 1732001012WL004952 DEVAKABAI YADUWANSHI 00688 FINO0001001 1547 1547 Processed 05/07/2023 702119852 DEVAKABAIYADUWANSHI FINO PAYMENTS BANK LTD(608001)
162 SEONI MALWA MP-32-001-075-001/316
(TINSIA) 		1732001075NRG24270620230024470 27/06/2023 gourishankar solanki 1732001075WL005209 gourishankar solanki 00688 FINO0001001 505 505 Processed 05/07/2023 702119852 gourishankarsolanki FINO PAYMENTS BANK LTD(608001)
163 SEONI MALWA MP-32-001-095-001/102-A
(SOTACHIKLI) 		1732001095NRG24270620230024482 27/06/2023 bijayanti bai 1732001095WL005210 bijayanti bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702119852 bijayantibai FINO PAYMENTS BANK LTD(608001)
164 SEONI MALWA MP-32-001-095-001/11
(SOTACHIKLI) 		1732001095NRG24270620230024483 27/06/2023 ankit 1732001095WL005210 ankit 00688 FINO0001001 1547 1547 Processed 05/07/2023 702119852 ankit FINO PAYMENTS BANK LTD(608001)
165 SEONI MALWA MP-32-001-095-001/18
(SOTACHIKLI) 		1732001095NRG24270620230024485 27/06/2023 kamla 1732001095WL005210 kamla 00688 FINO0001001 1547 1547 Processed 05/07/2023 702119852 kamla FINO PAYMENTS BANK LTD(608001)
166 SEONI MALWA MP-32-001-095-002/159
(SOTACHIKLI) 		1732001095NRG24270620230024489 27/06/2023 RAKESH 1732001095WL005210 RAKESH 00688 FINO0001001 1547 1547 Processed 05/07/2023 702119852 RAKESH FINO PAYMENTS BANK LTD(608001)
167 SEONI MALWA MP-32-001-095-002/51
(SOTACHIKLI) 		1732001095NRG24270620230024490 27/06/2023 SOMTI BAI 1732001095WL005210 SOMTI BAI 00688 FINO0001001 1547 1547 Processed 05/07/2023 702119852 SOMTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 12881 12881
168 SEONI MALWA MP-32-001-075-001/9-A
(TINSIA) 		1732001075NRG24270620230024474 27/06/2023 arjun kode 1732001075WL005209 arjun kode 00688 FINO0001446 707 707 Processed 05/07/2023 702119852 arjunkode FINO PAYMENTS BANK LTD(608001)
SubTotal 707 707
169 SEONI MALWA MP-32-001-050-001/104
(DHEKNA) 		1732001050NRG24270620230025089 27/06/2023 CHANDRAKALI KORKU 1732001050WL005416 CHANDRAKALI KORKU 00697 BKID0MG1007 1326 1326 Processed 05/07/2023 702119852 CHANDRAKALIKORKU STATE BANK OF INDIA(508548)
170 SEONI MALWA MP-32-001-050-001/196
(DHEKNA) 		1732001050NRG24270620230025105 27/06/2023 SAKIYA 1732001050WL005416 SAKIYA 00697 BKID0MG1007 1326 1326 Processed 05/07/2023 702119852 SAKIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
171 SEONI MALWA MP-32-001-066-001/182
(CHAPDAGRAHAN) 		1732001066NRG24260620230023964 27/06/2023 MANOJ SONI 1732001066WL005135 MANOJ SONI 00697 BKID0MG1020 1105 1105 Processed 05/07/2023 702119852 MANOJSONI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
172 SEONI MALWA MP-32-001-010-004/420
(MUDIYAKHEDI) 		1732001010NRG24270620230024352 27/06/2023 PARASRAM PAL 1732001010WL005185 PARASRAM PAL 00697 BKID0MG1025 1547 1547 Processed 05/07/2023 702119852 PARASRAMPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
173 SEONI MALWA MP-32-001-065-002/404
(NIRKHI) 		1732001065NRG24270620230024398 27/06/2023 RAMFAL MANIK MISHARILAL 1732001065WL005194 RAMFAL MANIK MISHARILAL 00697 BKID0MG1036 1326 1326 Processed 05/07/2023 702119852 RAMFALMANIKMISHARILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
174 SEONI MALWA MP-32-001-095-002/155
(SOTACHIKLI) 		1732001095NRG24270620230024488 27/06/2023 Vishal 1732001095WL005210 Vishal 00697 BKID0MG1042 1547 1547 Processed 05/07/2023 702119852 Vishal FINO PAYMENTS BANK LTD(608001)
175 SEONI MALWA MP-32-001-095-002/76
(SOTACHIKLI) 		1732001095NRG24270620230024491 27/06/2023 Kelash 1732001095WL005210 Kelash 00697 BKID0MG1042 1547 1547 Processed 05/07/2023 702119852 Kelash NARMADA JHABUA GRAMIN BANK(508515)
176 SEONI MALWA MP-32-001-095-002/89
(SOTACHIKLI) 		1732001095NRG24270620230024492 27/06/2023 shakun 1732001095WL005210 shakun 00697 BKID0MG1042 1547 1547 Processed 05/07/2023 702119852 shakun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
177 SEONI MALWA MP-32-001-050-001/100
(DHEKNA) 		1732001050NRG24270620230025083 27/06/2023 JOTSINGH KASDE 1732001050WL005416 JOTSINGH KASDE 00697 BKID0MG1046 1326 1326 Processed 05/07/2023 702119852 JOTSINGHKASDE NARMADA JHABUA GRAMIN BANK(508515)
178 SEONI MALWA MP-32-001-050-001/226
(DHEKNA) 		1732001050NRG24270620230025109 27/06/2023 KARINA BARASKAR 1732001050WL005416 KARINA BARASKAR 00697 BKID0MG1046 1326 1326 Processed 05/07/2023 702119852 KARINABARASKAR STATE BANK OF INDIA(508548)
179 SEONI MALWA MP-32-001-050-001/226
(DHEKNA) 		1732001050NRG24270620230025108 27/06/2023 PARASHRAM 1732001050WL005416 PARASHRAM 00697 BKID0MG1046 1326 1326 Processed 05/07/2023 702119852 PARASHRAM NARMADA JHABUA GRAMIN BANK(508515)
180 SEONI MALWA MP-32-001-050-001/247
(DHEKNA) 		1732001050NRG24270620230025114 27/06/2023 SUGANTIBAI KORKU 1732001050WL005416 SUGANTIBAI KORKU 00697 BKID0MG1046 1326 1326 Processed 05/07/2023 702119852 SUGANTIBAIKORKU NARMADA JHABUA GRAMIN BANK(508515)
181 SEONI MALWA MP-32-001-050-001/32
(DHEKNA) 		1732001050NRG24270620230025123 27/06/2023 SURESH 1732001050WL005416 SURESH 00697 BKID0MG1046 1326 1326 Processed 05/07/2023 702119852 SURESH NARMADA JHABUA GRAMIN BANK(508515)
182 SEONI MALWA MP-32-001-050-001/51
(DHEKNA) 		1732001050NRG24270620230025130 27/06/2023 MEERA PANSE 1732001050WL005416 MEERA PANSE 00697 BKID0MG1046 1326 1326 Processed 05/07/2023 702119852 MEERAPANSE FINO PAYMENTS BANK LTD(608001)
183 SEONI MALWA MP-32-001-050-001/67
(DHEKNA) 		1732001050NRG24270620230025134 27/06/2023 RAMESH THATIYA 1732001050WL005416 RAMESH THATIYA 00697 BKID0MG1046 1326 1326 Processed 05/07/2023 702119852 RAMESHTHATIYA BANK OF BARODA(606985)
184 SEONI MALWA MP-32-001-050-001/99
(DHEKNA) 		1732001050NRG24270620230025138 27/06/2023 TEJSINGH 1732001050WL005416 TEJSINGH 00697 BKID0MG1046 1326 1326 Processed 05/07/2023 702119852 TEJSINGH STATE BANK OF INDIA(508548)
185 SEONI MALWA MP-32-001-075-001/158-A
(TINSIA) 		1732001075NRG24270620230024459 27/06/2023 mangal singh 1732001075WL005209 mangal singh 00697 BKID0MG1046 505 505 Processed 05/07/2023 702119852 mangalsingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
186 SEONI MALWA MP-32-001-075-001/159-A
(TINSIA) 		1732001075NRG24270620230024460 27/06/2023 KEDAR 1732001075WL005209 KEDAR 00697 BKID0MG1046 505 505 Processed 05/07/2023 702119852 KEDAR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 11618 11618
187 SEONI MALWA MP-32-001-050-001/147-A
(DHEKNA) 		1732001050NRG24270620230025097 27/06/2023 RAJU DHURVEY 1732001050WL005416 RAJU DHURVEY 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702119852 RAJUDHURVEY STATE BANK OF INDIA(508548)
188 SEONI MALWA MP-32-001-050-001/42
(DHEKNA) 		1732001050NRG24270620230025126 27/06/2023 ASHOK RAJPUT 1732001050WL005416 ASHOK RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702119852 ASHOKRAJPUT FINO PAYMENTS BANK LTD(608001)
189 SEONI MALWA MP-32-001-050-001/72
(DHEKNA) 		1732001050NRG24270620230025136 27/06/2023 DEVENDR 1732001050WL005416 DEVENDR 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702119852 DEVENDR PUNJAB NATIONAL BANK(508568)
190 SEONI MALWA MP-32-001-050-001/72
(DHEKNA) 		1732001050NRG24270620230025135 27/06/2023 KAPIL RAJPUT 1732001050WL005416 KAPIL RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702119852 KAPILRAJPUT FINO PAYMENTS BANK LTD(608001)
191 SEONI MALWA MP-32-001-081-002/333
(JIRAVEH) 		1732001081NRG24270620230025080 27/06/2023 basubai 1732001081WL005415 basubai 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702119852 basubai BANK OF BARODA(606985)
192 SEONI MALWA MP-32-001-082-002/126
(BANADA) 		1732001082NRG24270620230025016 27/06/2023 saroj 1732001082WL005409 saroj 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702119852 saroj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 208789 208789

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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_270623APB_FTO_131712 AXIS BANK UTIB0003952 Seoni Malwa 3978
2 SEONI MALWA MP1732001_270623APB_FTO_131712 Bank of Baroda BARB0SEOMAL SEONI MALWA 8619
3 SEONI MALWA MP1732001_270623APB_FTO_131712 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
4 SEONI MALWA MP1732001_270623APB_FTO_131712 Bank of Baroda BARB0TIMARN TIMARNI,MP 5304
5 SEONI MALWA MP1732001_270623APB_FTO_131712 Bank of India BKID0009039 SEONI MALWA 24081
6 SEONI MALWA MP1732001_270623APB_FTO_131712 Bank of India BKID0009080 HIRENKHEDA 884
7 SEONI MALWA MP1732001_270623APB_FTO_131712 Bank of India BKID0009083 MISROD HOSANGABAD 442
8 SEONI MALWA MP1732001_270623APB_FTO_131712 Bank of India BKID0009544 TIMARNI 1326
9 SEONI MALWA MP1732001_270623APB_FTO_131712 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 10829
10 SEONI MALWA MP1732001_270623APB_FTO_131712 Canara Bank CNRB0006152 SEONI MALWA 2904
11 SEONI MALWA MP1732001_270623APB_FTO_131712 Central Bank Of India CBIN0281380 TIMARNI 2652
12 SEONI MALWA MP1732001_270623APB_FTO_131712 Central Bank Of India CBIN0283381 SEONI MALWA 13190
13 SEONI MALWA MP1732001_270623APB_FTO_131712 HDFC bank HDFC0002143 SEONI - MALWA 2210
14 SEONI MALWA MP1732001_270623APB_FTO_131712 ICICI BANK ICIC0001737 SEONI MALWA, MADHYA PRADESH 505
15 SEONI MALWA MP1732001_270623APB_FTO_131712 Punjab National Bank PUNB0125800 BANAPURA 14914
16 SEONI MALWA MP1732001_270623APB_FTO_131712 Punjab National Bank PUNB0244300 TEMAGAON 3978
17 SEONI MALWA MP1732001_270623APB_FTO_131712 State Bank of India SBIN0000479 SEONI MALWA 5903
18 SEONI MALWA MP1732001_270623APB_FTO_131712 State Bank of India SBIN0002414 ADB SEONI MALWA 20300
19 SEONI MALWA MP1732001_270623APB_FTO_131712 State Bank of India SBIN0002896 TIMARNI 25194
20 SEONI MALWA MP1732001_270623APB_FTO_131712 State Bank of India SBIN0003432 OLD PALASIA 505
21 SEONI MALWA MP1732001_270623APB_FTO_131712 State Bank of India SBIN0003755 SHEOPUR 7072
22 SEONI MALWA MP1732001_270623APB_FTO_131712 YES BANK LTD YESB0000549 SEONI MALWA 1831
23 SEONI MALWA MP1732001_270623APB_FTO_131712 IDFC Bank IDFB0041105 SEONI MALWA 3757
24 SEONI MALWA MP1732001_270623APB_FTO_131712 IDFC Bank IDFB0041107 Dharmkundi 442
25 SEONI MALWA MP1732001_270623APB_FTO_131712 IDFC Bank IDFB0041111 TIMARNI 1326
26 SEONI MALWA MP1732001_270623APB_FTO_131712 IDFC Bank IDFB0041202 IDFC BANK LIMITED 1326
27 SEONI MALWA MP1732001_270623APB_FTO_131712 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12881
28 SEONI MALWA MP1732001_270623APB_FTO_131712 Fino Payments Bank Ltd FINO0001446 MP RO 707
29 SEONI MALWA MP1732001_270623APB_FTO_131712 Madhya Pradesh Gramin Bank BKID0MG1007 Temagaon 2652
30 SEONI MALWA MP1732001_270623APB_FTO_131712 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1105
31 SEONI MALWA MP1732001_270623APB_FTO_131712 Madhya Pradesh Gramin Bank BKID0MG1025 Seoni Malwa 1547
32 SEONI MALWA MP1732001_270623APB_FTO_131712 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 1326
33 SEONI MALWA MP1732001_270623APB_FTO_131712 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 4641
34 SEONI MALWA MP1732001_270623APB_FTO_131712 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 11618
35 SEONI MALWA MP1732001_270623APB_FTO_131712 Madhya Pradesh Gramin Bank BKID0NAMRGB BANAPURA-HOSHANGABAD 1547
36 SEONI MALWA MP1732001_270623APB_FTO_131712 Madhya Pradesh Gramin Bank BKID0NAMRGB BANKABERI 5304
37 SEONI MALWA MP1732001_270623APB_FTO_131712 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARA 663

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