Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_171023APB_FTO_322067
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-32-001-010-004/57-A
(MUDIYAKHEDI) 		1732001010NRG24171020230079264 17/10/2023 DHARMENDRA UIKEY 1732001010WL016219 DHARMENDRA UIKEY 00045 BARB0SEOMAL 1326 1326 Processed 09/11/2023 291259521 DHARMENDRAUIKEY BANK OF BARODA(606985)
2 SEONI MALWA MP-32-001-011-001/290
(PATHARA) 		1732001011NRG24171020230079495 17/10/2023 SUNIL KUMAR 1732001011WL016278 SUNIL KUMAR 00045 BARB0SEOMAL 221 221 Processed 09/11/2023 291259521 SUNILKUMAR BANK OF BARODA(606985)
3 SEONI MALWA MP-32-001-011-001/293
(PATHARA) 		1732001011NRG24171020230079497 17/10/2023 rajesh singh chouhan 1732001011WL016278 rajesh singh chouhan 00045 BARB0SEOMAL 221 221 Processed 09/11/2023 291259521 rajeshsinghchouhan BANK OF BARODA(606985)
4 SEONI MALWA MP-32-001-011-001/304
(PATHARA) 		1732001011NRG24171020230079501 17/10/2023 BABITA 1732001011WL016278 BABITA 00045 BARB0SEOMAL 221 221 Processed 09/11/2023 291259521 BABITA BANK OF BARODA(606985)
5 SEONI MALWA MP-32-001-011-001/306
(PATHARA) 		1732001011NRG24171020230079502 17/10/2023 Ajmer singh 1732001011WL016278 Ajmer singh 00045 BARB0SEOMAL 221 221 Processed 09/11/2023 291259521 Ajmersingh BANK OF BARODA(606985)
6 SEONI MALWA MP-32-001-011-001/307
(PATHARA) 		1732001011NRG24171020230079503 17/10/2023 Sushma bai 1732001011WL016278 Sushma bai 00045 BARB0SEOMAL 221 221 Processed 09/11/2023 291259521 Sushmabai BANK OF BARODA(606985)
7 SEONI MALWA MP-32-001-018-001/647
(BAWADIYABHAU) 		1732001018NRG24171020230079287 17/10/2023 RISHABH PATEL 1732001018WL016225 RISHABH PATEL 00045 BARB0SEOMAL 442 442 Processed 09/11/2023 291259521 RISHABHPATEL BANK OF BARODA(606985)
8 SEONI MALWA MP-32-001-069-003/48-A
(SAMARDHA) 		1732001069NRG24171020230079371 17/10/2023 Shevlal Evne 1732001069WL016247 Shevlal Evne 00045 BARB0SEOMAL 663 663 Processed 09/11/2023 291259521 ShevlalEvne BANK OF BARODA(606985)
9 SEONI MALWA MP-32-001-069-003/56-D
(SAMARDHA) 		1732001069NRG24171020230079405 17/10/2023 ROSHNI BAI 1732001069WL016251 ROSHNI BAI 00045 BARB0SEOMAL 442 442 Processed 09/11/2023 291259521 ROSHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONI MALWA MP-32-001-069-004/23-B
(SAMARDHA) 		1732001069NRG24171020230079379 17/10/2023 Sher singh 1732001069WL016247 Sher singh 00045 BARB0SEOMAL 663 663 Processed 09/11/2023 291259521 Shersingh BANK OF BARODA(606985)
11 SEONI MALWA MP-32-001-069-004/23-B
(SAMARDHA) 		1732001069NRG24171020230079377 17/10/2023 Sher singh 1732001069WL016247 Sher singh 00045 BARB0SEOMAL 663 663 Processed 09/11/2023 291259521 Shersingh BANK OF BARODA(606985)
12 SEONI MALWA MP-32-001-082-001/300
(BANADA) 		1732001082NRG24171020230079187 17/10/2023 Sevaram Yadav 1732001082WL016198 Sevaram Yadav 00045 BARB0SEOMAL 1105 1105 Processed 09/11/2023 291259521 SevaramYadav BANK OF INDIA(508505)
13 SEONI MALWA MP-32-001-082-001/303
(BANADA) 		1732001082NRG24171020230079188 17/10/2023 Jaynarayan Yadav 1732001082WL016198 Jaynarayan Yadav 00045 BARB0SEOMAL 1105 1105 Processed 09/11/2023 291259521 JaynarayanYadav CENTRAL BANK OF INDIA(607115)
14 SEONI MALWA MP-32-001-082-001/304
(BANADA) 		1732001082NRG24171020230079189 17/10/2023 Makhan Singh 1732001082WL016198 Makhan Singh 00045 BARB0SEOMAL 1105 1105 Processed 09/11/2023 291259521 MakhanSingh BANK OF BARODA(606985)
15 SEONI MALWA MP-32-001-082-001/376
(BANADA) 		1732001082NRG24171020230079191 17/10/2023 Bhagar Singh 1732001082WL016198 Bhagar Singh 00045 BARB0SEOMAL 884 884 Processed 09/11/2023 291259521 BhagarSingh BANK OF BARODA(606985)
16 SEONI MALWA MP-32-001-082-002/25-C
(BANADA) 		1732001082NRG24171020230079195 17/10/2023 INDAR BAI 1732001082WL016198 INDAR BAI 00045 BARB0SEOMAL 884 884 Processed 09/11/2023 291259521 INDARBAI BANK OF BARODA(606985)
17 SEONI MALWA MP-32-001-082-002/25-D
(BANADA) 		1732001082NRG24171020230079196 17/10/2023 BASU BAI 1732001082WL016198 BASU BAI 00045 BARB0SEOMAL 1105 1105 Processed 09/11/2023 291259521 BASUBAI BANK OF BARODA(606985)
18 SEONI MALWA MP-32-001-082-002/25-D
(BANADA) 		1732001082NRG24171020230079197 17/10/2023 VISHNU MAHEDIYA 1732001082WL016198 VISHNU MAHEDIYA 00045 BARB0SEOMAL 1105 1105 Processed 09/11/2023 291259521 VISHNUMAHEDIYA BANK OF INDIA(508505)
19 SEONI MALWA MP-32-001-082-002/352
(BANADA) 		1732001082NRG24171020230079201 17/10/2023 Ndlal 1732001082WL016198 Ndlal 00045 BARB0SEOMAL 1105 1105 Processed 09/11/2023 291259521 Ndlal NARMADA JHABUA GRAMIN BANK(508515)
20 SEONI MALWA MP-32-001-082-002/6
(BANADA) 		1732001082NRG24171020230079202 17/10/2023 DHARAM SINDH DHURVEY 1732001082WL016198 DHARAM SINDH DHURVEY 00045 BARB0SEOMAL 1105 1105 Processed 10/11/2023 291259521 DHARAMSINDHDHURVEY STATE BANK OF INDIA(508548)
21 SEONI MALWA MP-32-001-091-002/233
(SURAJPUR) 		1732001000NRG24171020230079387 17/10/2023 Durga 1732001WL016248 Durga 00045 BARB0SEOMAL 442 442 Processed 10/11/2023 291259521 Durga STATE BANK OF INDIA(508548)
SubTotal 15249 15249
22 SEONI MALWA MP-32-001-061-001/142
(RATWADA) 		1732001061NRG24171020230079443 17/10/2023 SURENDRA SINGH RAJPUT 1732001061WL016267 SURENDRA SINGH RAJPUT 00048 BKID0009030 221 221 Processed 09/11/2023 291259521 SURENDRASINGHRAJPUT BANK OF INDIA(508505)
SubTotal 221 221
23 SEONI MALWA MP-32-001-011-003/288
(PATHARA) 		1732001011NRG24171020230079505 17/10/2023 ajendra singh 1732001011WL016278 ajendra singh 00048 BKID0009039 221 221 Processed 09/11/2023 291259521 ajendrasingh HDFC BANK LTD(607152)
24 SEONI MALWA MP-32-001-022-001/12
(BILDHI) 		1732001022NRG24171020230079207 17/10/2023 Gita Bai 1732001022WL016200 Gita Bai 00048 BKID0009039 663 663 Processed 09/11/2023 291259521 GitaBai BANK OF INDIA(508505)
25 SEONI MALWA MP-32-001-022-001/45
(BILDHI) 		1732001022NRG24171020230079413 17/10/2023 sakun bai 1732001022WL016254 sakun bai 00048 BKID0009039 221 221 Processed 09/11/2023 291259521 sakunbai BANK OF INDIA(508505)
26 SEONI MALWA MP-32-001-022-001/510
(BILDHI) 		1732001022NRG24171020230079414 17/10/2023 VINOD SIRSAM SO BRAJ LAL 1732001022WL016254 VINOD SIRSAM SO BRAJ LAL 00048 BKID0009039 221 221 Processed 09/11/2023 291259521 VINODSIRSAMSOBRAJLAL BANK OF INDIA(508505)
27 SEONI MALWA MP-32-001-022-001/65
(BILDHI) 		1732001022NRG24171020230079415 17/10/2023 hembati bai 1732001022WL016254 hembati bai 00048 BKID0009039 221 221 Processed 09/11/2023 291259521 hembatibai BANK OF INDIA(508505)
28 SEONI MALWA MP-32-001-022-004/2
(BILDHI) 		1732001022NRG24171020230079211 17/10/2023 Radha bai 1732001022WL016200 Radha bai 00048 BKID0009039 663 663 Processed 09/11/2023 291259521 Radhabai BANK OF INDIA(508505)
29 SEONI MALWA MP-32-001-069-003/55-C
(SAMARDHA) 		1732001069NRG24171020230079404 17/10/2023 Lakshmibai 1732001069WL016251 Lakshmibai 00048 BKID0009039 442 442 Processed 09/11/2023 291259521 Lakshmibai BANK OF BARODA(606985)
30 SEONI MALWA MP-32-001-069-003/55-C
(SAMARDHA) 		1732001069NRG24171020230079376 17/10/2023 Lakshmibai 1732001069WL016247 Lakshmibai 00048 BKID0009039 663 663 Processed 09/11/2023 291259521 Lakshmibai BANK OF BARODA(606985)
31 SEONI MALWA MP-32-001-075-001/149-A
(TINSIA) 		1732001075NRG24171020230079367 17/10/2023 SUBHASH BHUJRAM 1732001075WL016246 SUBHASH BHUJRAM 00048 BKID0009039 663 663 Processed 09/11/2023 291259521 SUBHASHBHUJRAM BANK OF INDIA(508505)
32 SEONI MALWA MP-32-001-075-002/65
(TINSIA) 		1732001075NRG24171020230079370 17/10/2023 RINKU 1732001075WL016246 RINKU 00048 BKID0009039 663 663 Processed 09/11/2023 291259521 RINKU BANK OF INDIA(508505)
33 SEONI MALWA MP-32-001-082-002/203
(BANADA) 		1732001082NRG24171020230079194 17/10/2023 PANKAJ MEHADIA 1732001082WL016198 PANKAJ MEHADIA 00048 BKID0009039 884 884 Processed 09/11/2023 291259521 PANKAJMEHADIA BANK OF INDIA(508505)
34 SEONI MALWA MP-32-001-087-001/295
(BHAMERIDEV) 		1732001087NRG24171020230079488 17/10/2023 Hariom Bindaiya 1732001087WL016276 Hariom Bindaiya 00048 BKID0009039 221 221 Processed 09/11/2023 291259521 HariomBindaiya BANK OF INDIA(508505)
35 SEONI MALWA MP-32-001-091-002/235
(SURAJPUR) 		1732001091NRG24171020230079410 17/10/2023 PRADYUMN 1732001091WL016253 PRADYUMN 00048 BKID0009039 221 221 Processed 09/11/2023 291259521 PRADYUMN BANK OF BARODA(606985)
36 SEONI MALWA MP-32-001-091-002/235
(SURAJPUR) 		1732001000NRG24171020230079389 17/10/2023 PRADYUMN 1732001WL016248 PRADYUMN 00048 BKID0009039 442 442 Processed 09/11/2023 291259521 PRADYUMN BANK OF BARODA(606985)
37 SEONI MALWA MP-32-001-091-002/34
(SURAJPUR) 		1732001000NRG24171020230079392 17/10/2023 shobharam 1732001WL016248 shobharam 00048 BKID0009039 442 442 Processed 10/11/2023 291259521 shobharam STATE BANK OF INDIA(508548)
38 SEONI MALWA MP-32-001-091-002/5-C
(SURAJPUR) 		1732001000NRG24171020230079394 17/10/2023 pratik raghuwanshi 1732001WL016248 pratik raghuwanshi 00048 BKID0009039 442 442 Processed 09/11/2023 291259521 pratikraghuwanshi BANK OF INDIA(508505)
39 SEONI MALWA MP-32-001-095-002/60
(SOTACHIKLI) 		1732001095NRG24171020230079359 17/10/2023 SEVI 1732001095WL016244 SEVI 00048 BKID0009039 1326 1326 Processed 09/11/2023 291259521 SEVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
40 SEONI MALWA MP-32-001-079-002/255
(KHUTWASA) 		1732001061NRG24171020230079447 17/10/2023 Vindu singh chohan 1732001061WL016267 Vindu singh chohan 00048 BKID0009080 221 221 Processed 10/11/2023 291259521 Vindusinghchohan STATE BANK OF INDIA(508548)
SubTotal 221 221
41 SEONI MALWA MP-32-001-002-001/2444
(SHIVPUR) 		1732001002NRG24171020230079350 17/10/2023 vijay 1732001002WL016242 vijay 00051 MAHB0001851 1547 1547 Processed 09/11/2023 291259521 vijay BANK OF MAHARASHTRA(607387)
42 SEONI MALWA MP-32-001-002-001/2568
(SHIVPUR) 		1732001002NRG24171020230079352 17/10/2023 Reena Darji 1732001002WL016242 Reena Darji 00051 MAHB0001851 1547 1547 Processed 09/11/2023 291259521 ReenaDarji BANK OF MAHARASHTRA(607387)
43 SEONI MALWA MP-32-001-005-001/111-A
(BHAISADEH) 		1732001005NRG24171020230079425 17/10/2023 MAYANK LOWANSHI 1732001005WL016256 MAYANK LOWANSHI 00051 MAHB0001851 221 221 Processed 09/11/2023 291259521 MAYANKLOWANSHI FINO PAYMENTS BANK LTD(608001)
44 SEONI MALWA MP-32-001-005-001/2-D
(BHAISADEH) 		1732001005NRG24171020230079426 17/10/2023 SHAKTI YADUWANSHI 1732001005WL016256 SHAKTI YADUWANSHI 00051 MAHB0001851 221 221 Processed 09/11/2023 291259521 SHAKTIYADUWANSHI IDFC BANK LIMITED(608117)
45 SEONI MALWA MP-32-001-043-001/354
(RICHHI) 		1732001000NRG24171020230079512 17/10/2023 BHUJRAM KUSHWAHA 1732001WL016280 BHUJRAM KUSHWAHA 00051 MAHB0001851 221 221 Processed 09/11/2023 291259521 BHUJRAMKUSHWAHA BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
46 SEONI MALWA MP-32-001-006-001/507
(GURADIYAJAT) 		1732001006NRG24171020230079333 17/10/2023 KRISHNA BAI SURMA 1732001006WL016237 KRISHNA BAI SURMA 00078 CNRB0006152 884 884 Processed 09/11/2023 291259521 KRISHNABAISURMA CANARA BANK(508532)
47 SEONI MALWA MP-32-001-021-001/256
(BAKAVEDI) 		1732001021NRG24171020230079424 17/10/2023 Kaveta 1732001021WL016255 Kaveta 00078 CNRB0006152 221 221 Processed 09/11/2023 291259521 Kaveta ICICI BANK LTD(508534)
48 SEONI MALWA MP-32-001-021-001/256
(BAKAVEDI) 		1732001021NRG24171020230079422 17/10/2023 Kaveta 1732001021WL016255 Kaveta 00078 CNRB0006152 884 884 Processed 09/11/2023 291259521 Kaveta ICICI BANK LTD(508534)
49 SEONI MALWA MP-32-001-021-001/256
(BAKAVEDI) 		1732001021NRG24171020230079421 17/10/2023 RAJESH 1732001021WL016255 RAJESH 00078 CNRB0006152 884 884 Processed 09/11/2023 291259521 RAJESH CANARA BANK(508532)
50 SEONI MALWA MP-32-001-021-001/256
(BAKAVEDI) 		1732001021NRG24171020230079423 17/10/2023 RAJESH 1732001021WL016255 RAJESH 00078 CNRB0006152 221 221 Processed 09/11/2023 291259521 RAJESH CANARA BANK(508532)
51 SEONI MALWA MP-32-001-046-001/487
(BHARLAY) 		1732001046NRG24171020230079237 17/10/2023 RAKESH KUMAR LOVANSHI 1732001046WL016210 RAKESH KUMAR LOVANSHI 00078 CNRB0006152 221 221 Processed 09/11/2023 291259521 RAKESHKUMARLOVANSHI CANARA BANK(508532)
SubTotal 3315 3315
52 SEONI MALWA MP-32-001-033-001/330
(DATVASA) 		1732001033NRG24171020230079449 17/10/2023 manisha khre 1732001033WL016268 manisha khre 00089 CBIN0281052 1326 1326 Processed 09/11/2023 291259521 manishakhre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 SEONI MALWA MP-32-001-006-001/508
(GURADIYAJAT) 		1732001006NRG24171020230079334 17/10/2023 ANUSIYA BAIVDHURWE 1732001006WL016237 ANUSIYA BAIVDHURWE 00089 CBIN0283381 884 884 Processed 09/11/2023 291259521 ANUSIYABAIVDHURWE CENTRAL BANK OF INDIA(607115)
54 SEONI MALWA MP-32-001-022-001/188-B
(BILDHI) 		1732001022NRG24171020230079208 17/10/2023 RAJU 1732001022WL016200 RAJU 00089 CBIN0283381 663 663 Processed 09/11/2023 291259521 RAJU CENTRAL BANK OF INDIA(607115)
55 SEONI MALWA MP-32-001-030-001/31
(SOMALWADA) 		1732001030NRG24171020230079526 17/10/2023 Shakun Bai Ivne 1732001030WL016286 Shakun Bai Ivne 00089 CBIN0283381 221 221 Processed 09/11/2023 291259521 ShakunBaiIvne CENTRAL BANK OF INDIA(607115)
56 SEONI MALWA MP-32-001-030-001/757
(SOMALWADA) 		1732001030NRG24171020230079527 17/10/2023 ABHISHEK 1732001030WL016286 ABHISHEK 00089 CBIN0283381 221 221 Processed 09/11/2023 291259521 ABHISHEK CENTRAL BANK OF INDIA(607115)
57 SEONI MALWA MP-32-001-030-001/99-B
(SOMALWADA) 		1732001030NRG24171020230079528 17/10/2023 shelendra hariyale 1732001030WL016286 shelendra hariyale 00089 CBIN0283381 442 442 Processed 09/11/2023 291259521 shelendrahariyale CENTRAL BANK OF INDIA(607115)
58 SEONI MALWA MP-32-001-030-002/23
(SOMALWADA) 		1732001030NRG24171020230079529 17/10/2023 ROHIT KUMAR GOUR 1732001030WL016286 ROHIT KUMAR GOUR 00089 CBIN0283381 221 221 Processed 09/11/2023 291259521 ROHITKUMARGOUR BANK OF INDIA(508505)
59 SEONI MALWA MP-32-001-075-001/11
(TINSIA) 		1732001075NRG24171020230079365 17/10/2023 Sumer 1732001075WL016246 Sumer 00089 CBIN0283381 442 442 Processed 09/11/2023 291259521 Sumer CENTRAL BANK OF INDIA(607115)
60 SEONI MALWA MP-32-001-077-001/314
(RAJORAJAT) 		1732001077NRG24171020230079150 17/10/2023 SUNDERLAL SHANKARLAL 1732001077WL016169 SUNDERLAL SHANKARLAL 00089 CBIN0283381 442 442 Processed 09/11/2023 291259521 SUNDERLALSHANKARLAL CENTRAL BANK OF INDIA(607115)
61 SEONI MALWA MP-32-001-077-001/79
(RAJORAJAT) 		1732001077NRG24171020230079151 17/10/2023 Sonu bamnath 1732001077WL016169 Sonu bamnath 00089 CBIN0283381 442 442 Processed 09/11/2023 291259521 Sonubamnath BANK OF BARODA(606985)
62 SEONI MALWA MP-32-001-082-001/286
(BANADA) 		1732001082NRG24171020230079186 17/10/2023 RAMCHANDRA YADUWANSHI 1732001082WL016198 RAMCHANDRA YADUWANSHI 00089 CBIN0283381 1105 1105 Processed 09/11/2023 291259521 RAMCHANDRAYADUWANSHI CENTRAL BANK OF INDIA(607115)
63 SEONI MALWA MP-32-001-082-001/367
(BANADA) 		1732001082NRG24171020230079190 17/10/2023 RIYAJ GAFFAR KHAN 1732001082WL016198 RIYAJ GAFFAR KHAN 00089 CBIN0283381 884 884 Processed 09/11/2023 291259521 RIYAJGAFFARKHAN CENTRAL BANK OF INDIA(607115)
64 SEONI MALWA MP-32-001-082-002/319
(BANADA) 		1732001082NRG24171020230079198 17/10/2023 AMAR SINGH 1732001082WL016198 AMAR SINGH 00089 CBIN0283381 1105 1105 Processed 10/11/2023 291259521 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 7072 7072
65 SEONI MALWA MP-32-001-061-001/166
(RATWADA) 		1732001061NRG24171020230079445 17/10/2023 RADHESHYAM RAJPUT 1732001061WL016267 RADHESHYAM RAJPUT 00349 PSIB0000337 221 221 Processed 10/11/2023 291259521 RADHESHYAMRAJPUT PUNJAB & SIND BANK(607087)
SubTotal 221 221
66 SEONI MALWA MP-32-001-010-004/57
(MUDIYAKHEDI) 		1732001010NRG24171020230079263 17/10/2023 jitendra kumar 1732001010WL016219 jitendra kumar 00354 PUNB0125800 1326 1326 Processed 09/11/2023 291259521 jitendrakumar PUNJAB NATIONAL BANK(508568)
67 SEONI MALWA MP-32-001-011-001/292
(PATHARA) 		1732001011NRG24171020230079496 17/10/2023 Sachin 1732001011WL016278 Sachin 00354 PUNB0125800 221 221 Processed 09/11/2023 291259521 Sachin BANK OF BARODA(606985)
68 SEONI MALWA MP-32-001-038-001/29
(BHILADIYAKALA) 		1732001038NRG24171020230079362 17/10/2023 Santosh 1732001038WL016245 Santosh 00354 PUNB0125800 221 221 Processed 09/11/2023 291259521 Santosh ICICI BANK LTD(508534)
69 SEONI MALWA MP-32-001-075-001/105-A
(TINSIA) 		1732001075NRG24171020230079364 17/10/2023 AJEET 1732001075WL016246 AJEET 00354 PUNB0125800 663 663 Processed 09/11/2023 291259521 AJEET FINO PAYMENTS BANK LTD(608001)
70 SEONI MALWA MP-32-001-075-001/105-A
(TINSIA) 		1732001075NRG24171020230079363 17/10/2023 AJEET 1732001075WL016246 AJEET 00354 PUNB0125800 442 442 Processed 09/11/2023 291259521 AJEET FINO PAYMENTS BANK LTD(608001)
71 SEONI MALWA MP-32-001-087-001/17-A
(BHAMERIDEV) 		1732001087NRG24171020230079487 17/10/2023 NARENDRA KUMAR 1732001087WL016276 NARENDRA KUMAR 00354 PUNB0125800 221 221 Processed 09/11/2023 291259521 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
72 SEONI MALWA MP-32-001-030-002/33
(SOMALWADA) 		1732001030NRG24171020230079530 17/10/2023 Bhagwan Das Verma 1732001030WL016286 Bhagwan Das Verma 00415 SBIN0000479 221 221 Processed 10/11/2023 291259521 BhagwanDasVerma STATE BANK OF INDIA(508548)
73 SEONI MALWA MP-32-001-046-001/505
(BHARLAY) 		1732001046NRG24171020230079238 17/10/2023 SOBHA BAI 1732001046WL016210 SOBHA BAI 00415 SBIN0000479 442 442 Processed 10/11/2023 291259521 SOBHABAI STATE BANK OF INDIA(508548)
74 SEONI MALWA MP-32-001-082-002/322
(BANADA) 		1732001082NRG24171020230079199 17/10/2023 BATTU LAL 1732001082WL016198 BATTU LAL 00415 SBIN0000479 1105 1105 Processed 10/11/2023 291259521 BATTULAL STATE BANK OF INDIA(508548)
75 SEONI MALWA MP-32-001-091-002/234
(SURAJPUR) 		1732001000NRG24171020230079388 17/10/2023 HARSH BAIRAGI 1732001WL016248 HARSH BAIRAGI 00415 SBIN0000479 442 442 Processed 10/11/2023 291259521 HARSHBAIRAGI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
76 SEONI MALWA MP-32-001-023-001/404
(BIJMANI) 		1732001023NRG24171020230079176 17/10/2023 ROHIT 1732001023WL016193 ROHIT 00415 SBIN0002414 221 221 Processed 09/11/2023 291259521 ROHIT BANK OF BARODA(606985)
77 SEONI MALWA MP-32-001-042-001/35
(BABRI) 		1732001042NRG24171020230079148 17/10/2023 GORELAL 1732001042WL016168 GORELAL 00415 SBIN0002414 1326 1326 Processed 09/11/2023 291259521 GORELAL BANK OF BARODA(606985)
78 SEONI MALWA MP-32-001-042-001/423-A
(BABRI) 		1732001042NRG24171020230079149 17/10/2023 VINOD KUMAR MALVIY 1732001042WL016168 VINOD KUMAR MALVIY 00415 SBIN0002414 1326 1326 Processed 09/11/2023 291259521 VINODKUMARMALVIY BANK OF INDIA(508505)
79 SEONI MALWA MP-32-001-075-001/147-A
(TINSIA) 		1732001075NRG24171020230079366 17/10/2023 harishankar lowanshi 1732001075WL016246 harishankar lowanshi 00415 SBIN0002414 663 663 Processed 09/11/2023 291259521 harishankarlowanshi BANK OF INDIA(508505)
80 SEONI MALWA MP-32-001-082-001/59-A
(BANADA) 		1732001082NRG24171020230079482 17/10/2023 sitaram 1732001082WL016273 sitaram 00415 SBIN0002414 884 884 Processed 10/11/2023 291259521 sitaram STATE BANK OF INDIA(508548)
81 SEONI MALWA MP-32-001-082-001/59-A
(BANADA) 		1732001082NRG24171020230079192 17/10/2023 sitaram 1732001082WL016198 sitaram 00415 SBIN0002414 884 884 Processed 10/11/2023 291259521 sitaram STATE BANK OF INDIA(508548)
82 SEONI MALWA MP-32-001-091-002/12
(SURAJPUR) 		1732001091NRG24171020230079408 17/10/2023 AJEET 1732001091WL016253 AJEET 00415 SBIN0002414 221 221 Processed 10/11/2023 291259521 AJEET STATE BANK OF INDIA(508548)
83 SEONI MALWA MP-32-001-091-002/12
(SURAJPUR) 		1732001000NRG24171020230079385 17/10/2023 AJEET 1732001WL016248 AJEET 00415 SBIN0002414 442 442 Processed 10/11/2023 291259521 AJEET STATE BANK OF INDIA(508548)
84 SEONI MALWA MP-32-001-095-002/59
(SOTACHIKLI) 		1732001095NRG24171020230079358 17/10/2023 MALTI BAI UIKEY 1732001095WL016244 MALTI BAI UIKEY 00415 SBIN0002414 1326 1326 Processed 09/11/2023 291259521 MALTIBAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
85 SEONI MALWA MP-32-001-002-001/1819
(SHIVPUR) 		1732001002NRG24171020230079344 17/10/2023 SABU KHAN 1732001002WL016242 SABU KHAN 00415 SBIN0003755 1547 1547 Processed 09/11/2023 291259521 SABUKHAN FINO PAYMENTS BANK LTD(608001)
86 SEONI MALWA MP-32-001-002-001/1820
(SHIVPUR) 		1732001002NRG24171020230079345 17/10/2023 ANIL MALVIYA 1732001002WL016242 ANIL MALVIYA 00415 SBIN0003755 1547 1547 Processed 10/11/2023 291259521 ANILMALVIYA STATE BANK OF INDIA(508548)
87 SEONI MALWA MP-32-001-002-001/1906
(SHIVPUR) 		1732001002NRG24171020230079346 17/10/2023 ANISH KHAN 1732001002WL016242 ANISH KHAN 00415 SBIN0003755 1547 1547 Processed 10/11/2023 291259521 ANISHKHAN STATE BANK OF INDIA(508548)
88 SEONI MALWA MP-32-001-002-001/1933
(SHIVPUR) 		1732001002NRG24171020230079347 17/10/2023 ASHA BAI YADAV 1732001002WL016242 ASHA BAI YADAV 00415 SBIN0003755 1547 1547 Processed 10/11/2023 291259521 ASHABAIYADAV STATE BANK OF INDIA(508548)
89 SEONI MALWA MP-32-001-002-001/1933
(SHIVPUR) 		1732001002NRG24171020230079348 17/10/2023 SHARAD YADAV 1732001002WL016242 SHARAD YADAV 00415 SBIN0003755 1547 1547 Processed 10/11/2023 291259521 SHARADYADAV STATE BANK OF INDIA(508548)
90 SEONI MALWA MP-32-001-002-001/2038
(SHIVPUR) 		1732001002NRG24171020230079349 17/10/2023 kamla bai malviya 1732001002WL016242 kamla bai malviya 00415 SBIN0003755 1547 1547 Processed 10/11/2023 291259521 kamlabaimalviya STATE BANK OF INDIA(508548)
91 SEONI MALWA MP-32-001-002-001/2568
(SHIVPUR) 		1732001002NRG24171020230079351 17/10/2023 Manish Kumar Darji 1732001002WL016242 Manish Kumar Darji 00415 SBIN0003755 1547 1547 Processed 10/11/2023 291259521 ManishKumarDarji STATE BANK OF INDIA(508548)
92 SEONI MALWA MP-32-001-002-001/847
(SHIVPUR) 		1732001002NRG24171020230079353 17/10/2023 ASHOK 1732001002WL016242 ASHOK 00415 SBIN0003755 1547 1547 Processed 10/11/2023 291259521 ASHOK STATE BANK OF INDIA(508548)
93 SEONI MALWA MP-32-001-006-001/415
(GURADIYAJAT) 		1732001006NRG24171020230079330 17/10/2023 ANIL KUMAR RATHORE 1732001006WL016237 ANIL KUMAR RATHORE 00415 SBIN0003755 884 884 Processed 09/11/2023 291259521 ANILKUMARRATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
94 SEONI MALWA MP-32-001-082-001/59-A
(BANADA) 		1732001082NRG24171020230079193 17/10/2023 sarju bai barkhane 1732001082WL016198 sarju bai barkhane 00415 SBIN0003755 884 884 Processed 10/11/2023 291259521 sarjubaibarkhane STATE BANK OF INDIA(508548)
95 SEONI MALWA MP-32-001-082-001/59-A
(BANADA) 		1732001082NRG24171020230079483 17/10/2023 sarju bai barkhane 1732001082WL016273 sarju bai barkhane 00415 SBIN0003755 884 884 Processed 10/11/2023 291259521 sarjubaibarkhane STATE BANK OF INDIA(508548)
SubTotal 15028 15028
96 SEONI MALWA MP-32-001-006-001/514
(GURADIYAJAT) 		1732001006NRG24171020230079336 17/10/2023 DHARMENDRA SURMA 1732001006WL016237 DHARMENDRA SURMA 00415 SBIN0008283 884 884 Processed 10/11/2023 291259521 DHARMENDRASURMA STATE BANK OF INDIA(508548)
SubTotal 884 884
97 SEONI MALWA MP-32-001-033-001/352
(DATVASA) 		1732001033NRG24171020230079450 17/10/2023 Jyoti gour 1732001033WL016268 Jyoti gour 00415 SBIN0013646 1547 1547 Processed 10/11/2023 291259521 Jyotigour STATE BANK OF INDIA(508548)
SubTotal 1547 1547
98 SEONI MALWA MP-32-001-018-001/620
(BAWADIYABHAU) 		1732001018NRG24171020230079290 17/10/2023 AASISH TANWAR 1732001018WL016226 AASISH TANWAR 00555 YESB0000549 221 221 Processed 09/11/2023 291259521 AASISHTANWAR YES BANK(607223)
99 SEONI MALWA MP-32-001-018-001/649
(BAWADIYABHAU) 		1732001018NRG24171020230079288 17/10/2023 AKHIL TAWAR 1732001018WL016225 AKHIL TAWAR 00555 YESB0000549 442 442 Processed 09/11/2023 291259521 AKHILTAWAR YES BANK(607223)
100 SEONI MALWA MP-32-001-018-001/650
(BAWADIYABHAU) 		1732001018NRG24171020230079289 17/10/2023 NIKHIL TAWAR 1732001018WL016225 NIKHIL TAWAR 00555 YESB0000549 442 442 Processed 09/11/2023 291259521 NIKHILTAWAR BANK OF INDIA(508505)
101 SEONI MALWA MP-32-001-091-002/190
(SURAJPUR) 		1732001000NRG24171020230079386 17/10/2023 ganesh 1732001WL016248 ganesh 00555 YESB0000549 221 221 Processed 10/11/2023 291259521 ganesh STATE BANK OF INDIA(508548)
102 SEONI MALWA MP-32-001-091-002/190
(SURAJPUR) 		1732001091NRG24171020230079409 17/10/2023 ganesh 1732001091WL016253 ganesh 00555 YESB0000549 221 221 Processed 10/11/2023 291259521 ganesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
103 SEONI MALWA MP-32-001-082-001/264
(BANADA) 		1732001082NRG24171020230079184 17/10/2023 DAGDU SINGHG 1732001082WL016198 DAGDU SINGHG 00666 IDFB0041105 1105 1105 Processed 09/11/2023 291259521 DAGDUSINGHG IDFC BANK LIMITED(608117)
104 SEONI MALWA MP-32-001-082-001/264-A
(BANADA) 		1732001082NRG24171020230079185 17/10/2023 VINOD YADUWANSHI 1732001082WL016198 VINOD YADUWANSHI 00666 IDFB0041105 1105 1105 Processed 09/11/2023 291259521 VINODYADUWANSHI IDFC BANK LIMITED(608117)
SubTotal 2210 2210
105 SEONI MALWA MP-32-001-010-004/413
(MUDIYAKHEDI) 		1732001010NRG24171020230079262 17/10/2023 KARAN SINGH 1732001010WL016219 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291259521 KARANSINGH FINO PAYMENTS BANK LTD(608001)
106 SEONI MALWA MP-32-001-010-004/69-A
(MUDIYAKHEDI) 		1732001010NRG24171020230079265 17/10/2023 Rajesh Sariyam 1732001010WL016219 Rajesh Sariyam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291259521 RajeshSariyam FINO PAYMENTS BANK LTD(608001)
107 SEONI MALWA MP-32-001-011-001/255
(PATHARA) 		1732001011NRG24171020230079492 17/10/2023 Rukhmani 1732001011WL016278 Rukhmani 00688 FINO0001001 221 221 Processed 10/11/2023 291259521 Rukhmani STATE BANK OF INDIA(508548)
108 SEONI MALWA MP-32-001-011-001/271
(PATHARA) 		1732001011NRG24171020230079493 17/10/2023 Nankram 1732001011WL016278 Nankram 00688 FINO0001001 221 221 Processed 09/11/2023 291259521 Nankram BANK OF BARODA(606985)
109 SEONI MALWA MP-32-001-011-001/294
(PATHARA) 		1732001011NRG24171020230079498 17/10/2023 Labu singh 1732001011WL016278 Labu singh 00688 FINO0001001 221 221 Processed 09/11/2023 291259521 Labusingh PUNJAB NATIONAL BANK(508568)
110 SEONI MALWA MP-32-001-011-001/302
(PATHARA) 		1732001011NRG24171020230079499 17/10/2023 Gajendra 1732001011WL016278 Gajendra 00688 FINO0001001 221 221 Processed 09/11/2023 291259521 Gajendra FINO PAYMENTS BANK LTD(608001)
111 SEONI MALWA MP-32-001-011-001/303
(PATHARA) 		1732001011NRG24171020230079500 17/10/2023 bandan 1732001011WL016278 bandan 00688 FINO0001001 221 221 Processed 09/11/2023 291259521 bandan FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
112 SEONI MALWA MP-32-001-006-001/501
(GURADIYAJAT) 		1732001006NRG24171020230079331 17/10/2023 jitendra surma 1732001006WL016237 jitendra surma 00688 FINO0001446 884 884 Processed 09/11/2023 291259521 jitendrasurma FINO PAYMENTS BANK LTD(608001)
113 SEONI MALWA MP-32-001-006-001/502
(GURADIYAJAT) 		1732001006NRG24171020230079332 17/10/2023 mukesh sallam 1732001006WL016237 mukesh sallam 00688 FINO0001446 663 663 Processed 09/11/2023 291259521 mukeshsallam FINO PAYMENTS BANK LTD(608001)
114 SEONI MALWA MP-32-001-006-001/513
(GURADIYAJAT) 		1732001006NRG24171020230079335 17/10/2023 RAMKARAN SURMA 1732001006WL016237 RAMKARAN SURMA 00688 FINO0001446 884 884 Processed 09/11/2023 291259521 RAMKARANSURMA FINO PAYMENTS BANK LTD(608001)
115 SEONI MALWA MP-32-001-061-001/161
(RATWADA) 		1732001061NRG24171020230079444 17/10/2023 SHIVAM SINGH RAJPUT 1732001061WL016267 SHIVAM SINGH RAJPUT 00688 FINO0001446 221 221 Processed 09/11/2023 291259521 SHIVAMSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
116 SEONI MALWA MP-32-001-011-003/289
(PATHARA) 		1732001011NRG24171020230079506 17/10/2023 uday singh 1732001011WL016278 uday singh 00697 BKID0MG1025 221 221 Processed 09/11/2023 291259521 udaysingh BANK OF BARODA(606985)
117 SEONI MALWA MP-32-001-022-001/1
(BILDHI) 		1732001022NRG24171020230079206 17/10/2023 UMABAI 1732001022WL016200 UMABAI 00697 BKID0MG1025 663 663 Processed 09/11/2023 291259521 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
118 SEONI MALWA MP-32-001-095-002/108
(SOTACHIKLI) 		1732001095NRG24171020230079357 17/10/2023 Gorisankar 1732001095WL016244 Gorisankar 00697 BKID0MG1042 1326 1326 Processed 09/11/2023 291259521 Gorisankar NARMADA JHABUA GRAMIN BANK(508515)
119 SEONI MALWA MP-32-001-095-002/64
(SOTACHIKLI) 		1732001095NRG24171020230079361 17/10/2023 babe 1732001095WL016244 babe 00697 BKID0MG1042 1326 1326 Processed 09/11/2023 291259521 babe NARMADA JHABUA GRAMIN BANK(508515)
120 SEONI MALWA MP-32-001-095-002/64
(SOTACHIKLI) 		1732001095NRG24171020230079360 17/10/2023 kunjilal 1732001095WL016244 kunjilal 00697 BKID0MG1042 1326 1326 Processed 09/11/2023 291259521 kunjilal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
121 SEONI MALWA MP-32-001-033-001/329
(DATVASA) 		1732001033NRG24171020230079448 17/10/2023 ram bai 1732001033WL016268 ram bai 00697 BKID0MG1043 1547 1547 Processed 09/11/2023 291259521 rambai NARMADA JHABUA GRAMIN BANK(508515)
122 SEONI MALWA MP-32-001-033-006/298
(DATVASA) 		1732001033NRG24171020230079451 17/10/2023 anita bhalaviya 1732001033WL016268 anita bhalaviya 00697 BKID0MG1043 1547 1547 Processed 09/11/2023 291259521 anitabhalaviya NARMADA JHABUA GRAMIN BANK(508515)
123 SEONI MALWA MP-32-001-033-006/311
(DATVASA) 		1732001033NRG24171020230079452 17/10/2023 Chain Singh bhalaviya 1732001033WL016268 Chain Singh bhalaviya 00697 BKID0MG1043 1547 1547 Processed 09/11/2023 291259521 ChainSinghbhalaviya CENTRAL BANK OF INDIA(607115)
124 SEONI MALWA MP-32-001-033-006/40
(DATVASA) 		1732001033NRG24171020230079454 17/10/2023 Dhanawati 1732001033WL016268 Dhanawati 00697 BKID0MG1043 1547 1547 Processed 09/11/2023 291259521 Dhanawati NARMADA JHABUA GRAMIN BANK(508515)
125 SEONI MALWA MP-32-001-079-002/233
(KHUTWASA) 		1732001061NRG24171020230079446 17/10/2023 Shriram 1732001061WL016267 Shriram 00697 BKID0MG1043 221 221 Processed 09/11/2023 291259521 Shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
126 SEONI MALWA MP-32-001-021-001/122
(BAKAVEDI) 		1732001021NRG24171020230079417 17/10/2023 RAMA BAI WO RAVISHANKAR BALHAI 1732001021WL016255 RAMA BAI WO RAVISHANKAR BALHAI 00697 BKID0MG1046 221 221 Processed 09/11/2023 291259521 RAMABAIWORAVISHANKARBALHAI RATNAKAR BANK(607393)
127 SEONI MALWA MP-32-001-021-001/122
(BAKAVEDI) 		1732001021NRG24171020230079416 17/10/2023 RAVI SHANKAR SO MANGI LAL 1732001021WL016255 RAVI SHANKAR SO MANGI LAL 00697 BKID0MG1046 221 221 Processed 10/11/2023 291259521 RAVISHANKARSOMANGILAL STATE BANK OF INDIA(508548)
128 SEONI MALWA MP-32-001-021-001/255
(BAKAVEDI) 		1732001021NRG24171020230079419 17/10/2023 JAI SINGH 1732001021WL016255 JAI SINGH 00697 BKID0MG1046 884 884 Processed 09/11/2023 291259521 JAISINGH NARMADA JHABUA GRAMIN BANK(508515)
129 SEONI MALWA MP-32-001-021-001/255
(BAKAVEDI) 		1732001021NRG24171020230079420 17/10/2023 SANGETA 1732001021WL016255 SANGETA 00697 BKID0MG1046 884 884 Processed 09/11/2023 291259521 SANGETA ICICI BANK LTD(508534)
130 SEONI MALWA MP-32-001-069-001/23
(SAMARDHA) 		1732001069NRG24171020230079402 17/10/2023 AMARAVATI BAI 1732001069WL016251 AMARAVATI BAI 00697 BKID0MG1046 663 663 Processed 09/11/2023 291259521 AMARAVATIBAI BANK OF BARODA(606985)
131 SEONI MALWA MP-32-001-069-003/49-B
(SAMARDHA) 		1732001069NRG24171020230079372 17/10/2023 Seema Saryam 1732001069WL016247 Seema Saryam 00697 BKID0MG1046 663 663 Processed 09/11/2023 291259521 SeemaSaryam NARMADA JHABUA GRAMIN BANK(508515)
132 SEONI MALWA MP-32-001-069-003/49-C
(SAMARDHA) 		1732001069NRG24171020230079373 17/10/2023 Dallu Gond 1732001069WL016247 Dallu Gond 00697 BKID0MG1046 663 663 Processed 09/11/2023 291259521 DalluGond BANK OF BARODA(606985)
133 SEONI MALWA MP-32-001-069-003/50-B
(SAMARDHA) 		1732001069NRG24171020230079374 17/10/2023 Nirbhaya singh Gond 1732001069WL016247 Nirbhaya singh Gond 00697 BKID0MG1046 663 663 Processed 09/11/2023 291259521 NirbhayasinghGond BANK OF BARODA(606985)
134 SEONI MALWA MP-32-001-069-003/55-C
(SAMARDHA) 		1732001069NRG24171020230079375 17/10/2023 Vimal Singh Gond 1732001069WL016247 Vimal Singh Gond 00697 BKID0MG1046 663 663 Processed 09/11/2023 291259521 VimalSinghGond NARMADA JHABUA GRAMIN BANK(508515)
135 SEONI MALWA MP-32-001-069-004/38
(SAMARDHA) 		1732001069NRG24171020230079382 17/10/2023 BHUDHRAM 1732001069WL016247 BHUDHRAM 00697 BKID0MG1046 663 663 Processed 09/11/2023 291259521 BHUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
136 SEONI MALWA MP-32-001-069-004/38
(SAMARDHA) 		1732001069NRG24171020230079381 17/10/2023 BHUDHRAM 1732001069WL016247 BHUDHRAM 00697 BKID0MG1046 663 663 Processed 09/11/2023 291259521 BHUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
137 SEONI MALWA MP-32-001-069-004/61
(SAMARDHA) 		1732001069NRG24171020230079384 17/10/2023 shabbarsingh 1732001069WL016247 shabbarsingh 00697 BKID0MG1046 663 663 Processed 09/11/2023 291259521 shabbarsingh CENTRAL BANK OF INDIA(607115)
138 SEONI MALWA MP-32-001-069-004/61
(SAMARDHA) 		1732001069NRG24171020230079383 17/10/2023 shabbarsingh 1732001069WL016247 shabbarsingh 00697 BKID0MG1046 663 663 Processed 09/11/2023 291259521 shabbarsingh CENTRAL BANK OF INDIA(607115)
139 SEONI MALWA MP-32-001-075-001/158-A
(TINSIA) 		1732001075NRG24171020230079368 17/10/2023 mangal singh 1732001075WL016246 mangal singh 00697 BKID0MG1046 663 663 Processed 09/11/2023 291259521 mangalsingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
140 SEONI MALWA MP-32-001-075-001/159-A
(TINSIA) 		1732001075NRG24171020230079369 17/10/2023 KEDAR 1732001075WL016246 KEDAR 00697 BKID0MG1046 663 663 Processed 09/11/2023 291259521 KEDAR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
141 SEONI MALWA MP-32-001-091-001/111-B
(SURAJPUR) 		1732001091NRG24161020230079090 17/10/2023 PARVATIBAI WO NANURAM RAJJAR 1732001091WL016153 PARVATIBAI WO NANURAM RAJJAR 00697 BKID0MG1046 442 442 Processed 09/11/2023 291259521 PARVATIBAIWONANURAMRAJJAR NARMADA JHABUA GRAMIN BANK(508515)
142 SEONI MALWA MP-32-001-091-001/239
(SURAJPUR) 		1732001091NRG24161020230079091 17/10/2023 ramjivan 1732001091WL016153 ramjivan 00697 BKID0MG1046 442 442 Processed 09/11/2023 291259521 ramjivan NARMADA JHABUA GRAMIN BANK(508515)
143 SEONI MALWA MP-32-001-091-001/240
(SURAJPUR) 		1732001091NRG24161020230079092 17/10/2023 sharda bai rajjad 1732001091WL016153 sharda bai rajjad 00697 BKID0MG1046 442 442 Processed 09/11/2023 291259521 shardabairajjad NARMADA JHABUA GRAMIN BANK(508515)
144 SEONI MALWA MP-32-001-091-001/5-B
(SURAJPUR) 		1732001091NRG24161020230079093 17/10/2023 SOHAN LAL SO BANNU GOND 1732001091WL016153 SOHAN LAL SO BANNU GOND 00697 BKID0MG1046 442 442 Processed 09/11/2023 291259521 SOHANLALSOBANNUGOND NARMADA JHABUA GRAMIN BANK(508515)
145 SEONI MALWA MP-32-001-091-002/49
(SURAJPUR) 		1732001000NRG24171020230079393 17/10/2023 SANTOSH 1732001WL016248 SANTOSH 00697 BKID0MG1046 442 442 Processed 09/11/2023 291259521 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
146 SEONI MALWA MP-32-001-022-001/240-A
(BILDHI) 		1732001022NRG24171020230079412 17/10/2023 Narmada prasad 1732001022WL016254 Narmada prasad 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291259521 Narmadaprasad NARMADA JHABUA GRAMIN BANK(508515)
147 SEONI MALWA MP-32-001-022-001/28-A
(BILDHI) 		1732001022NRG24171020230079209 17/10/2023 Saroj bai 1732001022WL016200 Saroj bai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291259521 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
148 SEONI MALWA MP-32-001-022-001/89
(BILDHI) 		1732001022NRG24171020230079210 17/10/2023 SEETARAM 1732001022WL016200 SEETARAM 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291259521 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
149 SEONI MALWA MP-32-001-030-001/109
(SOMALWADA) 		1732001030NRG24171020230079537 17/10/2023 madan lal 1732001030WL016289 madan lal 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291259521 madanlal NARMADA JHABUA GRAMIN BANK(508515)
150 SEONI MALWA MP-32-001-033-006/39-B
(DATVASA) 		1732001033NRG24171020230079453 17/10/2023 champalal 1732001033WL016268 champalal 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291259521 champalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 106522 106522

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_171023APB_FTO_322067 Bank of Baroda BARB0SEOMAL SEONI MALWA 15249
2 SEONI MALWA MP1732001_171023APB_FTO_322067 Bank of India BKID0009030 HOSHANGABAD 221
3 SEONI MALWA MP1732001_171023APB_FTO_322067 Bank of India BKID0009039 SEONI MALWA 8619
4 SEONI MALWA MP1732001_171023APB_FTO_322067 Bank of India BKID0009080 HIRENKHEDA 221
5 SEONI MALWA MP1732001_171023APB_FTO_322067 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 3757
6 SEONI MALWA MP1732001_171023APB_FTO_322067 Canara Bank CNRB0006152 SEONI MALWA 3315
7 SEONI MALWA MP1732001_171023APB_FTO_322067 Central Bank Of India CBIN0281052 DOLARIYA 1326
8 SEONI MALWA MP1732001_171023APB_FTO_322067 Central Bank Of India CBIN0283381 SEONI MALWA 7072
9 SEONI MALWA MP1732001_171023APB_FTO_322067 Punjab & Sind Bank PSIB0000337 ITARASI, DISTT. HOSHANGABAD, MADHYA PRADESH 221
10 SEONI MALWA MP1732001_171023APB_FTO_322067 Punjab National Bank PUNB0125800 BANAPURA 3094
11 SEONI MALWA MP1732001_171023APB_FTO_322067 State Bank of India SBIN0000479 SEONI MALWA 2210
12 SEONI MALWA MP1732001_171023APB_FTO_322067 State Bank of India SBIN0002414 ADB SEONI MALWA 7293
13 SEONI MALWA MP1732001_171023APB_FTO_322067 State Bank of India SBIN0003755 SHEOPUR 15028
14 SEONI MALWA MP1732001_171023APB_FTO_322067 State Bank of India SBIN0008283 PITHAMPUR 884
15 SEONI MALWA MP1732001_171023APB_FTO_322067 State Bank of India SBIN0013646 DOLARIYA 1547
16 SEONI MALWA MP1732001_171023APB_FTO_322067 YES BANK LTD YESB0000549 SEONI MALWA 1547
17 SEONI MALWA MP1732001_171023APB_FTO_322067 IDFC Bank IDFB0041105 SEONI MALWA 2210
18 SEONI MALWA MP1732001_171023APB_FTO_322067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
19 SEONI MALWA MP1732001_171023APB_FTO_322067 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 SEONI MALWA MP1732001_171023APB_FTO_322067 Madhya Pradesh Gramin Bank BKID0MG1025 Seoni Malwa 884
21 SEONI MALWA MP1732001_171023APB_FTO_322067 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 3978
22 SEONI MALWA MP1732001_171023APB_FTO_322067 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 6409
23 SEONI MALWA MP1732001_171023APB_FTO_322067 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 11713
24 SEONI MALWA MP1732001_171023APB_FTO_322067 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGWADA 1547
25 SEONI MALWA MP1732001_171023APB_FTO_322067 Madhya Pradesh Gramin Bank BKID0NAMRGB BANAPURA-HOSHANGABAD 221
26 SEONI MALWA MP1732001_171023APB_FTO_322067 Madhya Pradesh Gramin Bank BKID0NAMRGB SEONI MALWA 1547

Download In Excel