Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_301223APB_FTO_413620
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEONI MP-37-006-002-003/117
(CHARGAON) 		1737006002NRG24291220230803357 30/12/2023 Shabbir 1737006002WL039027 Shabbir 00045 BARB0SEOMAL 1080 1080 Processed 13/03/2024 685632623 Shabbir BANK OF BARODA(606985)
2 SEONI MP-37-006-019-002/29
(KHIRKHIRI) 		1737006019NRG24301220230805487 30/12/2023 Sumtiya 1737006019WL039075 Sumtiya 00045 BARB0SEOMAL 1140 1140 Processed 13/03/2024 685632623 Sumtiya BANK OF BARODA(606985)
SubTotal 2220 2220
3 SEONI MP-37-006-002-003/105
(CHARGAON) 		1737006002NRG24291220230803282 30/12/2023 asiya 1737006002WL039023 asiya 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 685632623 asiya BANK OF BARODA(606985)
4 SEONI MP-37-006-002-003/126
(CHARGAON) 		1737006002NRG24291220230803283 30/12/2023 RAMSHEELA 1737006002WL039023 RAMSHEELA 00045 BARB0SEONIX 900 900 Processed 13/03/2024 685632623 RAMSHEELA BANK OF BARODA(606985)
5 SEONI MP-37-006-002-003/146
(CHARGAON) 		1737006002NRG24291220230803359 30/12/2023 Suneeta banjara 1737006002WL039027 Suneeta banjara 00045 BARB0SEONIX 900 900 Processed 13/03/2024 685632623 Suneetabanjara BANK OF BARODA(606985)
6 SEONI MP-37-006-002-003/153
(CHARGAON) 		1737006002NRG24291220230803360 30/12/2023 parsram 1737006002WL039027 parsram 00045 BARB0SEONIX 900 900 Processed 13/03/2024 685632623 parsram BANK OF BARODA(606985)
7 SEONI MP-37-006-002-003/166-A
(CHARGAON) 		1737006002NRG24291220230803292 30/12/2023 sumarbati 1737006002WL039023 sumarbati 00045 BARB0SEONIX 900 900 Processed 13/03/2024 685632623 sumarbati BANK OF BARODA(606985)
8 SEONI MP-37-006-002-003/166-B
(CHARGAON) 		1737006002NRG24291220230803293 30/12/2023 lalta 1737006002WL039023 lalta 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 685632623 lalta BANK OF BARODA(606985)
9 SEONI MP-37-006-002-003/20
(CHARGAON) 		1737006002NRG24291220230803368 30/12/2023 tijiya 1737006002WL039027 tijiya 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 685632623 tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
10 SEONI MP-37-006-002-003/221-B
(CHARGAON) 		1737006002NRG24291220230803371 30/12/2023 kunti 1737006002WL039027 kunti 00045 BARB0SEONIX 900 900 Processed 13/03/2024 685632623 kunti BANK OF BARODA(606985)
11 SEONI MP-37-006-002-003/24
(CHARGAON) 		1737006002NRG24291220230803299 30/12/2023 Padamsingh banjara 1737006002WL039023 Padamsingh banjara 00045 BARB0SEONIX 720 720 Processed 13/03/2024 685632623 Padamsinghbanjara BANK OF BARODA(606985)
12 SEONI MP-37-006-002-003/240
(CHARGAON) 		1737006002NRG24291220230803302 30/12/2023 Lalita 1737006002WL039023 Lalita 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 685632623 Lalita BANK OF BARODA(606985)
13 SEONI MP-37-006-002-003/240-A
(CHARGAON) 		1737006002NRG24291220230803373 30/12/2023 Pusiya 1737006002WL039027 Pusiya 00045 BARB0SEONIX 720 720 Processed 13/03/2024 685632623 Pusiya BANK OF BARODA(606985)
14 SEONI MP-37-006-002-003/241-A
(CHARGAON) 		1737006002NRG24291220230803303 30/12/2023 varsha 1737006002WL039023 varsha 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 685632623 varsha FINO PAYMENTS BANK LTD(608001)
15 SEONI MP-37-006-002-003/40
(CHARGAON) 		1737006002NRG24291220230803307 30/12/2023 fulvati 1737006002WL039023 fulvati 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 685632623 fulvati BANK OF BARODA(606985)
16 SEONI MP-37-006-002-003/45
(CHARGAON) 		1737006002NRG24291220230803379 30/12/2023 Dasoda 1737006002WL039027 Dasoda 00045 BARB0SEONIX 900 900 Processed 13/03/2024 685632623 Dasoda BANK OF BARODA(606985)
17 SEONI MP-37-006-002-003/49
(CHARGAON) 		1737006002NRG24291220230803381 30/12/2023 Ganesh prasad 1737006002WL039027 Ganesh prasad 00045 BARB0SEONIX 900 900 Processed 13/03/2024 685632623 Ganeshprasad BANK OF BARODA(606985)
18 SEONI MP-37-006-019-001/12-C
(KHIRKHIRI) 		1737006019NRG24301220230805537 30/12/2023 Rajbatee 1737006019WL039077 Rajbatee 00045 BARB0SEONIX 185 185 Processed 13/03/2024 685632623 Rajbatee BANK OF BARODA(606985)
19 SEONI MP-37-006-019-001/13
(KHIRKHIRI) 		1737006019NRG24301220230805538 30/12/2023 Siya 1737006019WL039077 Siya 00045 BARB0SEONIX 740 740 Processed 13/03/2024 685632623 Siya BANK OF BARODA(606985)
20 SEONI MP-37-006-019-001/16
(KHIRKHIRI) 		1737006019NRG24301220230805544 30/12/2023 Varsha 1737006019WL039077 Varsha 00045 BARB0SEONIX 740 740 Processed 13/03/2024 685632623 Varsha BANK OF MAHARASHTRA(607387)
21 SEONI MP-37-006-019-001/22
(KHIRKHIRI) 		1737006019NRG24301220230805548 30/12/2023 Santu 1737006019WL039077 Santu 00045 BARB0SEONIX 185 185 Processed 13/03/2024 685632623 Santu BANK OF BARODA(606985)
22 SEONI MP-37-006-019-001/22-A
(KHIRKHIRI) 		1737006019NRG24301220230805549 30/12/2023 Sushma 1737006019WL039077 Sushma 00045 BARB0SEONIX 555 555 Processed 13/03/2024 685632623 Sushma INDIAN OVERSEAS BANK(508541)
23 SEONI MP-37-006-019-001/23
(KHIRKHIRI) 		1737006019NRG24301220230805551 30/12/2023 Saroj 1737006019WL039077 Saroj 00045 BARB0SEONIX 370 370 Processed 13/03/2024 685632623 Saroj BANK OF BARODA(606985)
24 SEONI MP-37-006-019-001/26-A
(KHIRKHIRI) 		1737006019NRG24301220230805554 30/12/2023 Nisha 1737006019WL039077 Nisha 00045 BARB0SEONIX 555 555 Processed 13/03/2024 685632623 Nisha BANK OF BARODA(606985)
25 SEONI MP-37-006-019-001/30
(KHIRKHIRI) 		1737006019NRG24301220230805560 30/12/2023 Shankar 1737006019WL039077 Shankar 00045 BARB0SEONIX 740 740 Processed 13/03/2024 685632623 Shankar BANK OF BARODA(606985)
26 SEONI MP-37-006-019-001/32
(KHIRKHIRI) 		1737006019NRG24301220230805561 30/12/2023 Bakhatiya 1737006019WL039077 Bakhatiya 00045 BARB0SEONIX 555 555 Processed 13/03/2024 685632623 Bakhatiya BANK OF BARODA(606985)
27 SEONI MP-37-006-019-001/33
(KHIRKHIRI) 		1737006019NRG24301220230805562 30/12/2023 Rajkumari 1737006019WL039077 Rajkumari 00045 BARB0SEONIX 555 555 Processed 13/03/2024 685632623 Rajkumari INDIAN OVERSEAS BANK(508541)
28 SEONI MP-37-006-019-001/39
(KHIRKHIRI) 		1737006019NRG24301220230805567 30/12/2023 Jagdish 1737006019WL039077 Jagdish 00045 BARB0SEONIX 740 740 Processed 13/03/2024 685632623 Jagdish BANK OF BARODA(606985)
29 SEONI MP-37-006-019-001/39
(KHIRKHIRI) 		1737006019NRG24301220230805568 30/12/2023 Rajvati 1737006019WL039077 Rajvati 00045 BARB0SEONIX 370 370 Processed 13/03/2024 685632623 Rajvati BANK OF BARODA(606985)
30 SEONI MP-37-006-019-001/47
(KHIRKHIRI) 		1737006019NRG24301220230805576 30/12/2023 Ramkali 1737006019WL039077 Ramkali 00045 BARB0SEONIX 370 370 Processed 13/03/2024 685632623 Ramkali BANK OF BARODA(606985)
31 SEONI MP-37-006-019-001/5
(KHIRKHIRI) 		1737006019NRG24301220230805580 30/12/2023 Rupvati 1737006019WL039077 Rupvati 00045 BARB0SEONIX 740 740 Processed 13/03/2024 685632623 Rupvati BANK OF BARODA(606985)
32 SEONI MP-37-006-019-001/52
(KHIRKHIRI) 		1737006019NRG24301220230805583 30/12/2023 Daduram 1737006019WL039077 Daduram 00045 BARB0SEONIX 185 185 Processed 13/03/2024 685632623 Daduram BANK OF BARODA(606985)
33 SEONI MP-37-006-019-001/52
(KHIRKHIRI) 		1737006019NRG24301220230805582 30/12/2023 Sombati 1737006019WL039077 Sombati 00045 BARB0SEONIX 555 555 Processed 13/03/2024 685632623 Sombati BANK OF BARODA(606985)
34 SEONI MP-37-006-019-001/54-A
(KHIRKHIRI) 		1737006019NRG24301220230805587 30/12/2023 Muniya 1737006019WL039077 Muniya 00045 BARB0SEONIX 555 555 Processed 13/03/2024 685632623 Muniya BANK OF BARODA(606985)
35 SEONI MP-37-006-019-001/58-B
(KHIRKHIRI) 		1737006019NRG24301220230805589 30/12/2023 Ramsingh 1737006019WL039077 Ramsingh 00045 BARB0SEONIX 740 740 Processed 13/03/2024 685632623 Ramsingh INDIAN OVERSEAS BANK(508541)
36 SEONI MP-37-006-019-001/61
(KHIRKHIRI) 		1737006019NRG24301220230805592 30/12/2023 pREETA yADAV 1737006019WL039077 pREETA yADAV 00045 BARB0SEONIX 740 740 Processed 13/03/2024 685632623 pREETAyADAV STATE BANK OF INDIA(508548)
37 SEONI MP-37-006-019-001/64
(KHIRKHIRI) 		1737006019NRG24301220230805595 30/12/2023 Santoshi 1737006019WL039077 Santoshi 00045 BARB0SEONIX 555 555 Processed 13/03/2024 685632623 Santoshi BANK OF BARODA(606985)
38 SEONI MP-37-006-019-001/64-A
(KHIRKHIRI) 		1737006019NRG24301220230805596 30/12/2023 Urmila 1737006019WL039077 Urmila 00045 BARB0SEONIX 370 370 Processed 13/03/2024 685632623 Urmila BANK OF BARODA(606985)
39 SEONI MP-37-006-019-001/66
(KHIRKHIRI) 		1737006019NRG24301220230805598 30/12/2023 Jayant 1737006019WL039077 Jayant 00045 BARB0SEONIX 740 740 Processed 13/03/2024 685632623 Jayant BANK OF BARODA(606985)
40 SEONI MP-37-006-019-001/67
(KHIRKHIRI) 		1737006019NRG24301220230805599 30/12/2023 Godavari 1737006019WL039077 Godavari 00045 BARB0SEONIX 740 740 Processed 13/03/2024 685632623 Godavari BANK OF BARODA(606985)
41 SEONI MP-37-006-019-001/68-B
(KHIRKHIRI) 		1737006019NRG24301220230805601 30/12/2023 Sunil 1737006019WL039077 Sunil 00045 BARB0SEONIX 555 555 Processed 13/03/2024 685632623 Sunil BANK OF BARODA(606985)
42 SEONI MP-37-006-019-001/69
(KHIRKHIRI) 		1737006019NRG24301220230805602 30/12/2023 Nida 1737006019WL039077 Nida 00045 BARB0SEONIX 370 370 Processed 13/03/2024 685632623 Nida BANK OF BARODA(606985)
43 SEONI MP-37-006-019-001/70-B
(KHIRKHIRI) 		1737006019NRG24301220230805603 30/12/2023 shukvati 1737006019WL039077 shukvati 00045 BARB0SEONIX 740 740 Processed 13/03/2024 685632623 shukvati BANK OF BARODA(606985)
44 SEONI MP-37-006-019-001/71
(KHIRKHIRI) 		1737006019NRG24301220230805604 30/12/2023 Ramkumari 1737006019WL039077 Ramkumari 00045 BARB0SEONIX 555 555 Processed 13/03/2024 685632623 Ramkumari BANK OF BARODA(606985)
45 SEONI MP-37-006-019-001/85
(KHIRKHIRI) 		1737006019NRG24301220230805608 30/12/2023 Tijabati 1737006019WL039077 Tijabati 00045 BARB0SEONIX 740 740 Processed 13/03/2024 685632623 Tijabati BANK OF BARODA(606985)
46 SEONI MP-37-006-019-001/89
(KHIRKHIRI) 		1737006019NRG24301220230805609 30/12/2023 Brajkumari 1737006019WL039077 Brajkumari 00045 BARB0SEONIX 370 370 Processed 13/03/2024 685632623 Brajkumari STATE BANK OF INDIA(508548)
47 SEONI MP-37-006-019-002/10-A
(KHIRKHIRI) 		1737006019NRG24301220230805473 30/12/2023 Sukhbati 1737006019WL039075 Sukhbati 00045 BARB0SEONIX 1140 1140 Processed 13/03/2024 685632623 Sukhbati BANK OF BARODA(606985)
48 SEONI MP-37-006-019-002/10-B
(KHIRKHIRI) 		1737006019NRG24301220230805474 30/12/2023 Sunarvati 1737006019WL039075 Sunarvati 00045 BARB0SEONIX 1140 1140 Processed 13/03/2024 685632623 Sunarvati BANK OF BARODA(606985)
49 SEONI MP-37-006-019-002/18
(KHIRKHIRI) 		1737006019NRG24301220230805476 30/12/2023 Bhagavanti 1737006019WL039075 Bhagavanti 00045 BARB0SEONIX 1140 1140 Processed 13/03/2024 685632623 Bhagavanti BANK OF BARODA(606985)
50 SEONI MP-37-006-019-002/21
(KHIRKHIRI) 		1737006019NRG24301220230805478 30/12/2023 Rajkumari 1737006019WL039075 Rajkumari 00045 BARB0SEONIX 1140 1140 Processed 13/03/2024 685632623 Rajkumari BANK OF BARODA(606985)
51 SEONI MP-37-006-019-002/23
(KHIRKHIRI) 		1737006019NRG24301220230805480 30/12/2023 RUKMANI 1737006019WL039075 RUKMANI 00045 BARB0SEONIX 1140 1140 Processed 13/03/2024 685632623 RUKMANI BANK OF BARODA(606985)
52 SEONI MP-37-006-019-002/25
(KHIRKHIRI) 		1737006019NRG24301220230805483 30/12/2023 Malti 1737006019WL039075 Malti 00045 BARB0SEONIX 1140 1140 Processed 13/03/2024 685632623 Malti BANK OF BARODA(606985)
53 SEONI MP-37-006-019-002/25
(KHIRKHIRI) 		1737006019NRG24301220230805484 30/12/2023 Raj kumari 1737006019WL039075 Raj kumari 00045 BARB0SEONIX 1140 1140 Processed 13/03/2024 685632623 Rajkumari BANK OF BARODA(606985)
54 SEONI MP-37-006-019-002/28
(KHIRKHIRI) 		1737006019NRG24301220230805486 30/12/2023 Bhadoo 1737006019WL039075 Bhadoo 00045 BARB0SEONIX 1140 1140 Processed 13/03/2024 685632623 Bhadoo BANK OF BARODA(606985)
55 SEONI MP-37-006-019-002/30
(KHIRKHIRI) 		1737006019NRG24301220230805488 30/12/2023 Brajmohan 1737006019WL039075 Brajmohan 00045 BARB0SEONIX 1140 1140 Processed 13/03/2024 685632623 Brajmohan BANK OF BARODA(606985)
56 SEONI MP-37-006-019-002/34
(KHIRKHIRI) 		1737006019NRG24301220230805491 30/12/2023 Kamla bai 1737006019WL039075 Kamla bai 00045 BARB0SEONIX 1140 1140 Processed 13/03/2024 685632623 Kamlabai BANK OF BARODA(606985)
57 SEONI MP-37-006-019-002/36
(KHIRKHIRI) 		1737006019NRG24301220230805492 30/12/2023 Anand 1737006019WL039075 Anand 00045 BARB0SEONIX 1140 1140 Processed 13/03/2024 685632623 Anand BANK OF BARODA(606985)
58 SEONI MP-37-006-019-002/44-A
(KHIRKHIRI) 		1737006019NRG24301220230805495 30/12/2023 Vijay 1737006019WL039075 Vijay 00045 BARB0SEONIX 1140 1140 Processed 13/03/2024 685632623 Vijay BANK OF BARODA(606985)
59 SEONI MP-37-006-019-002/46-A
(KHIRKHIRI) 		1737006019NRG24301220230805496 30/12/2023 Rajkumari 1737006019WL039075 Rajkumari 00045 BARB0SEONIX 1140 1140 Processed 13/03/2024 685632623 Rajkumari BANK OF BARODA(606985)
60 SEONI MP-37-006-019-002/47
(KHIRKHIRI) 		1737006019NRG24301220230805497 30/12/2023 Anita 1737006019WL039075 Anita 00045 BARB0SEONIX 1140 1140 Processed 13/03/2024 685632623 Anita BANK OF BARODA(606985)
61 SEONI MP-37-006-019-002/53
(KHIRKHIRI) 		1737006019NRG24301220230805501 30/12/2023 Barato 1737006019WL039075 Barato 00045 BARB0SEONIX 1140 1140 Processed 13/03/2024 685632623 Barato BANK OF BARODA(606985)
62 SEONI MP-37-006-019-002/55-A
(KHIRKHIRI) 		1737006019NRG24301220230805504 30/12/2023 Dasrath 1737006019WL039075 Dasrath 00045 BARB0SEONIX 1140 1140 Processed 13/03/2024 685632623 Dasrath BANK OF BARODA(606985)
63 SEONI MP-37-006-019-002/58-A
(KHIRKHIRI) 		1737006019NRG24301220230805506 30/12/2023 Sukhchen 1737006019WL039075 Sukhchen 00045 BARB0SEONIX 1140 1140 Processed 13/03/2024 685632623 Sukhchen BANK OF BARODA(606985)
64 SEONI MP-37-006-019-002/6-A
(KHIRKHIRI) 		1737006019NRG24301220230805508 30/12/2023 Seema 1737006019WL039075 Seema 00045 BARB0SEONIX 1140 1140 Processed 13/03/2024 685632623 Seema BANK OF BARODA(606985)
65 SEONI MP-37-006-019-002/63-A
(KHIRKHIRI) 		1737006019NRG24301220230805512 30/12/2023 Lekhram 1737006019WL039075 Lekhram 00045 BARB0SEONIX 1140 1140 Processed 13/03/2024 685632623 Lekhram BANK OF BARODA(606985)
66 SEONI MP-37-006-019-002/89-A
(KHIRKHIRI) 		1737006019NRG24301220230805517 30/12/2023 RAJKUMARI 1737006019WL039075 RAJKUMARI 00045 BARB0SEONIX 1140 1140 Processed 13/03/2024 685632623 RAJKUMARI BANK OF BARODA(606985)
67 SEONI MP-37-006-019-002/97
(KHIRKHIRI) 		1737006019NRG24301220230805518 30/12/2023 Dayabati 1737006019WL039075 Dayabati 00045 BARB0SEONIX 1140 1140 Processed 13/03/2024 685632623 Dayabati BANK OF BARODA(606985)
68 SEONI MP-37-006-019-002/98
(KHIRKHIRI) 		1737006019NRG24301220230805519 30/12/2023 SHYAMBATI 1737006019WL039075 SHYAMBATI 00045 BARB0SEONIX 380 380 Processed 13/03/2024 685632623 SHYAMBATI BANK OF BARODA(606985)
69 SEONI MP-37-006-019-003/15
(KHIRKHIRI) 		1737006019NRG24301220230805522 30/12/2023 Nirmala 1737006019WL039076 Nirmala 00045 BARB0SEONIX 190 190 Processed 13/03/2024 685632623 Nirmala BANK OF BARODA(606985)
70 SEONI MP-37-006-019-003/19
(KHIRKHIRI) 		1737006019NRG24301220230805524 30/12/2023 Varso 1737006019WL039076 Varso 00045 BARB0SEONIX 190 190 Processed 13/03/2024 685632623 Varso BANK OF BARODA(606985)
71 SEONI MP-37-006-019-003/25
(KHIRKHIRI) 		1737006019NRG24301220230805525 30/12/2023 Rajdulari 1737006019WL039076 Rajdulari 00045 BARB0SEONIX 380 380 Processed 13/03/2024 685632623 Rajdulari BANK OF BARODA(606985)
72 SEONI MP-37-006-019-003/26-B
(KHIRKHIRI) 		1737006019NRG24301220230805526 30/12/2023 Ramkumari 1737006019WL039076 Ramkumari 00045 BARB0SEONIX 380 380 Processed 13/03/2024 685632623 Ramkumari BANK OF BARODA(606985)
73 SEONI MP-37-006-019-003/38
(KHIRKHIRI) 		1737006019NRG24301220230805530 30/12/2023 Kamal 1737006019WL039076 Kamal 00045 BARB0SEONIX 190 190 Processed 13/03/2024 685632623 Kamal BANK OF BARODA(606985)
74 SEONI MP-37-006-019-003/59
(KHIRKHIRI) 		1737006019NRG24301220230805531 30/12/2023 yasvant 1737006019WL039076 yasvant 00045 BARB0SEONIX 380 380 Processed 13/03/2024 685632623 yasvant BANK OF BARODA(606985)
75 SEONI MP-37-006-019-003/8
(KHIRKHIRI) 		1737006019NRG24301220230805533 30/12/2023 krishna 1737006019WL039076 krishna 00045 BARB0SEONIX 380 380 Processed 13/03/2024 685632623 krishna BANK OF BARODA(606985)
SubTotal 56540 56540
76 SEONI MP-37-006-002-003/153
(CHARGAON) 		1737006002NRG24291220230803286 30/12/2023 Hansraj 1737006002WL039023 Hansraj 00048 BKID0009570 1080 1080 Rejected 13/03/2024 685632623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SEONI MP-37-006-002-003/342
(CHARGAON) 		1737006002NRG24291220230803376 30/12/2023 visham bai 1737006002WL039027 visham bai 00048 BKID0009570 900 900 Processed 13/03/2024 685632623 vishambai BANK OF INDIA(508505)
SubTotal 1980 1980
78 SEONI MP-37-006-117-001/10
(DOKARRANJI) 		1737006117NRG24291220230803469 30/12/2023 radheshyam 1737006117WL039030 radheshyam 00051 MAHB0000644 537 537 Processed 13/03/2024 685632623 radheshyam BANK OF MAHARASHTRA(607387)
79 SEONI MP-37-006-117-001/25
(DOKARRANJI) 		1737006117NRG24291220230803494 30/12/2023 nitesh 1737006117WL039030 nitesh 00051 MAHB0000644 537 537 Processed 13/03/2024 685632623 nitesh BANK OF MAHARASHTRA(607387)
80 SEONI MP-37-006-117-001/5
(DOKARRANJI) 		1737006117NRG24291220230803522 30/12/2023 tivdi 1737006117WL039030 tivdi 00051 MAHB0000644 537 537 Processed 13/03/2024 685632623 tivdi NARMADA JHABUA GRAMIN BANK(508515)
81 SEONI MP-37-006-117-002/1
(DOKARRANJI) 		1737006117NRG24291220230803436 30/12/2023 RAMKALI 1737006117WL039029 RAMKALI 00051 MAHB0000644 539 539 Processed 13/03/2024 685632623 RAMKALI BANK OF MAHARASHTRA(607387)
82 SEONI MP-37-006-117-002/11
(DOKARRANJI) 		1737006117NRG24291220230803438 30/12/2023 HAMEEDA BEE 1737006117WL039029 HAMEEDA BEE 00051 MAHB0000644 718 718 Processed 13/03/2024 685632623 HAMEEDABEE BANK OF MAHARASHTRA(607387)
83 SEONI MP-37-006-117-002/18
(DOKARRANJI) 		1737006117NRG24291220230803440 30/12/2023 taraja 1737006117WL039029 taraja 00051 MAHB0000644 539 539 Processed 13/03/2024 685632623 taraja BANK OF MAHARASHTRA(607387)
84 SEONI MP-37-006-117-002/19-A
(DOKARRANJI) 		1737006117NRG24291220230803442 30/12/2023 shankarlal 1737006117WL039029 shankarlal 00051 MAHB0000644 718 718 Processed 13/03/2024 685632623 shankarlal CENTRAL BANK OF INDIA(607115)
85 SEONI MP-37-006-117-002/26
(DOKARRANJI) 		1737006117NRG24291220230803445 30/12/2023 Rajkumari 1737006117WL039029 Rajkumari 00051 MAHB0000644 718 718 Processed 13/03/2024 685632623 Rajkumari BANK OF MAHARASHTRA(607387)
86 SEONI MP-37-006-117-002/26
(DOKARRANJI) 		1737006117NRG24291220230803444 30/12/2023 SHIVNATH 1737006117WL039029 SHIVNATH 00051 MAHB0000644 180 180 Processed 13/03/2024 685632623 SHIVNATH BANK OF MAHARASHTRA(607387)
87 SEONI MP-37-006-117-002/35
(DOKARRANJI) 		1737006117NRG24291220230803446 30/12/2023 rekha 1737006117WL039029 rekha 00051 MAHB0000644 718 718 Processed 13/03/2024 685632623 rekha BANK OF MAHARASHTRA(607387)
88 SEONI MP-37-006-117-002/36-A
(DOKARRANJI) 		1737006117NRG24291220230803447 30/12/2023 Ramswarup 1737006117WL039029 Ramswarup 00051 MAHB0000644 180 180 Processed 13/03/2024 685632623 Ramswarup BANK OF MAHARASHTRA(607387)
89 SEONI MP-37-006-117-002/4
(DOKARRANJI) 		1737006117NRG24291220230803449 30/12/2023 Lakshmi 1737006117WL039029 Lakshmi 00051 MAHB0000644 718 718 Processed 13/03/2024 685632623 Lakshmi BANK OF MAHARASHTRA(607387)
90 SEONI MP-37-006-117-002/4
(DOKARRANJI) 		1737006117NRG24291220230803448 30/12/2023 MANSINGH 1737006117WL039029 MANSINGH 00051 MAHB0000644 180 180 Processed 13/03/2024 685632623 MANSINGH CENTRAL BANK OF INDIA(607115)
91 SEONI MP-37-006-117-002/40
(DOKARRANJI) 		1737006117NRG24291220230803450 30/12/2023 shivkumari 1737006117WL039029 shivkumari 00051 MAHB0000644 718 718 Processed 13/03/2024 685632623 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
92 SEONI MP-37-006-117-002/41
(DOKARRANJI) 		1737006117NRG24291220230803451 30/12/2023 Prabha bai 1737006117WL039029 Prabha bai 00051 MAHB0000644 539 539 Processed 13/03/2024 685632623 Prabhabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEONI MP-37-006-117-002/42
(DOKARRANJI) 		1737006117NRG24291220230803452 30/12/2023 DUKHIYA BAI 1737006117WL039029 DUKHIYA BAI 00051 MAHB0000644 718 718 Processed 13/03/2024 685632623 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
94 SEONI MP-37-006-117-002/47
(DOKARRANJI) 		1737006117NRG24291220230803454 30/12/2023 chandrakali 1737006117WL039029 chandrakali 00051 MAHB0000644 718 718 Processed 13/03/2024 685632623 chandrakali BANK OF MAHARASHTRA(607387)
95 SEONI MP-37-006-117-002/57a
(DOKARRANJI) 		1737006117NRG24291220230803455 30/12/2023 rajni 1737006117WL039029 rajni 00051 MAHB0000644 539 539 Processed 13/03/2024 685632623 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEONI MP-37-006-117-002/6
(DOKARRANJI) 		1737006117NRG24291220230803456 30/12/2023 Tejlal 1737006117WL039029 Tejlal 00051 MAHB0000644 718 718 Processed 13/03/2024 685632623 Tejlal BANK OF MAHARASHTRA(607387)
97 SEONI MP-37-006-117-002/81
(DOKARRANJI) 		1737006117NRG24291220230803459 30/12/2023 rajjo bai 1737006117WL039029 rajjo bai 00051 MAHB0000644 718 718 Processed 13/03/2024 685632623 rajjobai BANK OF MAHARASHTRA(607387)
98 SEONI MP-37-006-117-002/81-C
(DOKARRANJI) 		1737006117NRG24291220230803460 30/12/2023 Sangeeta 1737006117WL039029 Sangeeta 00051 MAHB0000644 718 718 Processed 13/03/2024 685632623 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
99 SEONI MP-37-006-117-002/89
(DOKARRANJI) 		1737006117NRG24291220230803461 30/12/2023 jitendra kumar 1737006117WL039029 jitendra kumar 00051 MAHB0000644 718 718 Processed 13/03/2024 685632623 jitendrakumar FINO PAYMENTS BANK LTD(608001)
100 SEONI MP-37-006-117-002/9
(DOKARRANJI) 		1737006117NRG24291220230803462 30/12/2023 KUWARVATI 1737006117WL039029 KUWARVATI 00051 MAHB0000644 718 718 Processed 13/03/2024 685632623 KUWARVATI NARMADA JHABUA GRAMIN BANK(508515)
101 SEONI MP-37-006-117-003/42-B
(DOKARRANJI) 		1737006117NRG24291220230803407 30/12/2023 gumatlal 1737006117WL039028 gumatlal 00051 MAHB0000644 543 543 Processed 13/03/2024 685632623 gumatlal BANK OF MAHARASHTRA(607387)
102 SEONI MP-37-006-117-003/43
(DOKARRANJI) 		1737006117NRG24291220230803410 30/12/2023 mersingh 1737006117WL039028 mersingh 00051 MAHB0000644 724 724 Processed 13/03/2024 685632623 mersingh NARMADA JHABUA GRAMIN BANK(508515)
103 SEONI MP-37-006-117-003/43
(DOKARRANJI) 		1737006117NRG24291220230803411 30/12/2023 samni bai 1737006117WL039028 samni bai 00051 MAHB0000644 905 905 Processed 13/03/2024 685632623 samnibai BANK OF MAHARASHTRA(607387)
104 SEONI MP-37-006-117-003/44
(DOKARRANJI) 		1737006117NRG24291220230803412 30/12/2023 rampyari bai 1737006117WL039028 rampyari bai 00051 MAHB0000644 882 882 Processed 13/03/2024 685632623 rampyaribai BANK OF MAHARASHTRA(607387)
105 SEONI MP-37-006-117-003/58
(DOKARRANJI) 		1737006117NRG24291220230803422 30/12/2023 sailkumari 1737006117WL039028 sailkumari 00051 MAHB0000644 362 362 Processed 13/03/2024 685632623 sailkumari NARMADA JHABUA GRAMIN BANK(508515)
106 SEONI MP-37-006-117-003/61
(DOKARRANJI) 		1737006117NRG24291220230803425 30/12/2023 Bhagvati 1737006117WL039028 Bhagvati 00051 MAHB0000644 905 905 Rejected 13/03/2024 685632623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SEONI MP-37-006-117-003/87-A
(DOKARRANJI) 		1737006117NRG24291220230803435 30/12/2023 Seeta 1737006117WL039028 Seeta 00051 MAHB0000644 905 905 Processed 13/03/2024 685632623 Seeta BANK OF MAHARASHTRA(607387)
SubTotal 18867 18867
108 SEONI MP-37-006-019-001/1
(KHIRKHIRI) 		1737006019NRG24301220230805534 30/12/2023 BRAJLAL DHURVEY 1737006019WL039077 BRAJLAL DHURVEY 00078 CNRB0001413 740 740 Processed 13/03/2024 685632623 BRAJLALDHURVEY CANARA BANK(508532)
109 SEONI MP-37-006-019-001/49
(KHIRKHIRI) 		1737006019NRG24301220230805579 30/12/2023 Sadaram 1737006019WL039077 Sadaram 00078 CNRB0001413 370 370 Processed 13/03/2024 685632623 Sadaram BANK OF BARODA(606985)
110 SEONI MP-37-006-019-002/99
(KHIRKHIRI) 		1737006019NRG24301220230805520 30/12/2023 SANTOSHI 1737006019WL039075 SANTOSHI 00078 CNRB0001413 380 380 Processed 13/03/2024 685632623 SANTOSHI CANARA BANK(508532)
SubTotal 1490 1490
111 SEONI MP-37-006-019-002/16
(KHIRKHIRI) 		1737006019NRG24301220230805475 30/12/2023 CHAITU KUSME 1737006019WL039075 CHAITU KUSME 00089 CBIN0281049 1140 1140 Processed 13/03/2024 685632623 CHAITUKUSME CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
112 SEONI MP-37-006-019-001/8
(KHIRKHIRI) 		1737006019NRG24301220230805605 30/12/2023 Rajnee 1737006019WL039077 Rajnee 00089 CBIN0281101 555 555 Processed 13/03/2024 685632623 Rajnee CENTRAL BANK OF INDIA(607115)
SubTotal 555 555
113 SEONI MP-37-006-117-002/19
(DOKARRANJI) 		1737006117NRG24291220230803441 30/12/2023 jhanaso 1737006117WL039029 jhanaso 00089 CBIN0281999 718 718 Processed 13/03/2024 685632623 jhanaso CENTRAL BANK OF INDIA(607115)
114 SEONI MP-37-006-117-002/19-B
(DOKARRANJI) 		1737006117NRG24291220230803443 30/12/2023 vinita 1737006117WL039029 vinita 00089 CBIN0281999 718 718 Processed 13/03/2024 685632623 vinita CENTRAL BANK OF INDIA(607115)
115 SEONI MP-37-006-117-003/18-C
(DOKARRANJI) 		1737006117NRG24291220230803463 30/12/2023 preeta 1737006117WL039029 preeta 00089 CBIN0281999 359 359 Processed 13/03/2024 685632623 preeta BANK OF MAHARASHTRA(607387)
SubTotal 1795 1795
116 SEONI MP-37-006-002-003/240
(CHARGAON) 		1737006002NRG24291220230803301 30/12/2023 Sukhdayal banjara 1737006002WL039023 Sukhdayal banjara 00114 CBIN0MPDCBF 180 180 Processed 13/03/2024 685632623 Sukhdayalbanjara STATE BANK OF INDIA(508548)
117 SEONI MP-37-006-002-003/42
(CHARGAON) 		1737006002NRG24291220230803308 30/12/2023 shyamvati 1737006002WL039023 shyamvati 00114 CBIN0MPDCBF 1080 1080 Processed 13/03/2024 685632623 shyamvati JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
SubTotal 1260 1260
118 SEONI MP-37-006-019-002/60
(KHIRKHIRI) 		1737006019NRG24301220230805509 30/12/2023 Radheshyam 1737006019WL039075 Radheshyam 00165 IBKL0001561 1140 1140 Processed 13/03/2024 685632623 Radheshyam UNION BANK OF INDIA(508500)
119 SEONI MP-37-006-019-002/60-A
(KHIRKHIRI) 		1737006019NRG24301220230805510 30/12/2023 RAKESH KUMAR RAI 1737006019WL039075 RAKESH KUMAR RAI 00165 IBKL0001561 1140 1140 Processed 13/03/2024 685632623 RAKESHKUMARRAI BANK OF BARODA(606985)
SubTotal 2280 2280
120 SEONI MP-37-006-019-001/10
(KHIRKHIRI) 		1737006019NRG24301220230805535 30/12/2023 RAJKUMAR YADAV 1737006019WL039077 RAJKUMAR YADAV 00177 IOBA0002959 555 555 Processed 13/03/2024 685632623 RAJKUMARYADAV INDIAN OVERSEAS BANK(508541)
121 SEONI MP-37-006-019-001/12
(KHIRKHIRI) 		1737006019NRG24301220230805536 30/12/2023 PUNAU 1737006019WL039077 PUNAU 00177 IOBA0002959 370 370 Processed 13/03/2024 685632623 PUNAU UNION BANK OF INDIA(508500)
122 SEONI MP-37-006-019-001/13
(KHIRKHIRI) 		1737006019NRG24301220230805539 30/12/2023 RANJANA 1737006019WL039077 RANJANA 00177 IOBA0002959 740 740 Processed 13/03/2024 685632623 RANJANA INDIAN OVERSEAS BANK(508541)
123 SEONI MP-37-006-019-001/15
(KHIRKHIRI) 		1737006019NRG24301220230805543 30/12/2023 dhivati 1737006019WL039077 dhivati 00177 IOBA0002959 370 370 Processed 13/03/2024 685632623 dhivati INDIAN OVERSEAS BANK(508541)
124 SEONI MP-37-006-019-001/15
(KHIRKHIRI) 		1737006019NRG24301220230805542 30/12/2023 KISHANLAL 1737006019WL039077 KISHANLAL 00177 IOBA0002959 555 555 Processed 13/03/2024 685632623 KISHANLAL BANK OF BARODA(606985)
125 SEONI MP-37-006-019-001/18-A
(KHIRKHIRI) 		1737006019NRG24301220230805545 30/12/2023 PREMWATI 1737006019WL039077 PREMWATI 00177 IOBA0002959 370 370 Processed 13/03/2024 685632623 PREMWATI INDIAN OVERSEAS BANK(508541)
126 SEONI MP-37-006-019-001/23
(KHIRKHIRI) 		1737006019NRG24301220230805550 30/12/2023 NURABATI 1737006019WL039077 NURABATI 00177 IOBA0002959 370 370 Processed 13/03/2024 685632623 NURABATI INDIAN OVERSEAS BANK(508541)
127 SEONI MP-37-006-019-001/24-B
(KHIRKHIRI) 		1737006019NRG24301220230805552 30/12/2023 DWARKAPRASAD 1737006019WL039077 DWARKAPRASAD 00177 IOBA0002959 740 740 Processed 13/03/2024 685632623 DWARKAPRASAD INDIAN OVERSEAS BANK(508541)
128 SEONI MP-37-006-019-001/24-C
(KHIRKHIRI) 		1737006019NRG24301220230805553 30/12/2023 SUNITA 1737006019WL039077 SUNITA 00177 IOBA0002959 740 740 Processed 13/03/2024 685632623 SUNITA INDIAN OVERSEAS BANK(508541)
129 SEONI MP-37-006-019-001/27
(KHIRKHIRI) 		1737006019NRG24301220230805555 30/12/2023 BISRAM 1737006019WL039077 BISRAM 00177 IOBA0002959 740 740 Processed 13/03/2024 685632623 BISRAM JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
130 SEONI MP-37-006-019-001/27
(KHIRKHIRI) 		1737006019NRG24301220230805556 30/12/2023 RAJKUMARI 1737006019WL039077 RAJKUMARI 00177 IOBA0002959 370 370 Processed 13/03/2024 685632623 RAJKUMARI CANARA BANK(508532)
131 SEONI MP-37-006-019-001/28
(KHIRKHIRI) 		1737006019NRG24301220230805557 30/12/2023 LATA 1737006019WL039077 LATA 00177 IOBA0002959 370 370 Processed 13/03/2024 685632623 LATA INDIAN OVERSEAS BANK(508541)
132 SEONI MP-37-006-019-001/29
(KHIRKHIRI) 		1737006019NRG24301220230805558 30/12/2023 ASAVATI 1737006019WL039077 ASAVATI 00177 IOBA0002959 555 555 Processed 13/03/2024 685632623 ASAVATI INDIAN OVERSEAS BANK(508541)
133 SEONI MP-37-006-019-001/34
(KHIRKHIRI) 		1737006019NRG24301220230805563 30/12/2023 GYANVATI 1737006019WL039077 GYANVATI 00177 IOBA0002959 740 740 Processed 13/03/2024 685632623 GYANVATI INDIAN OVERSEAS BANK(508541)
134 SEONI MP-37-006-019-001/35
(KHIRKHIRI) 		1737006019NRG24301220230805564 30/12/2023 GANESH 1737006019WL039077 GANESH 00177 IOBA0002959 740 740 Processed 13/03/2024 685632623 GANESH INDIAN OVERSEAS BANK(508541)
135 SEONI MP-37-006-019-001/35
(KHIRKHIRI) 		1737006019NRG24301220230805565 30/12/2023 SUSHILA 1737006019WL039077 SUSHILA 00177 IOBA0002959 740 740 Processed 13/03/2024 685632623 SUSHILA INDIAN OVERSEAS BANK(508541)
136 SEONI MP-37-006-019-001/37
(KHIRKHIRI) 		1737006019NRG24301220230805566 30/12/2023 KIRAN DAHERIYA 1737006019WL039077 KIRAN DAHERIYA 00177 IOBA0002959 555 555 Processed 13/03/2024 685632623 KIRANDAHERIYA INDIAN OVERSEAS BANK(508541)
137 SEONI MP-37-006-019-001/40
(KHIRKHIRI) 		1737006019NRG24301220230805569 30/12/2023 AMARCHAND 1737006019WL039077 AMARCHAND 00177 IOBA0002959 185 185 Processed 13/03/2024 685632623 AMARCHAND BANK OF BARODA(606985)
138 SEONI MP-37-006-019-001/40
(KHIRKHIRI) 		1737006019NRG24301220230805570 30/12/2023 RUPKALA 1737006019WL039077 RUPKALA 00177 IOBA0002959 185 185 Processed 13/03/2024 685632623 RUPKALA INDIAN OVERSEAS BANK(508541)
139 SEONI MP-37-006-019-001/41-A
(KHIRKHIRI) 		1737006019NRG24301220230805572 30/12/2023 Anil 1737006019WL039077 Anil 00177 IOBA0002959 740 740 Processed 13/03/2024 685632623 Anil INDIAN OVERSEAS BANK(508541)
140 SEONI MP-37-006-019-001/42
(KHIRKHIRI) 		1737006019NRG24301220230805573 30/12/2023 SANTRAM 1737006019WL039077 SANTRAM 00177 IOBA0002959 555 555 Processed 13/03/2024 685632623 SANTRAM INDIAN OVERSEAS BANK(508541)
141 SEONI MP-37-006-019-001/43-A
(KHIRKHIRI) 		1737006019NRG24301220230805574 30/12/2023 RAJ KUMARI 1737006019WL039077 RAJ KUMARI 00177 IOBA0002959 740 740 Processed 13/03/2024 685632623 RAJKUMARI INDIAN OVERSEAS BANK(508541)
142 SEONI MP-37-006-019-001/48
(KHIRKHIRI) 		1737006019NRG24301220230805577 30/12/2023 RAMSURAT 1737006019WL039077 RAMSURAT 00177 IOBA0002959 555 555 Processed 13/03/2024 685632623 RAMSURAT INDIAN OVERSEAS BANK(508541)
143 SEONI MP-37-006-019-001/50
(KHIRKHIRI) 		1737006019NRG24301220230805581 30/12/2023 GAYATRI 1737006019WL039077 GAYATRI 00177 IOBA0002959 555 555 Processed 13/03/2024 685632623 GAYATRI INDIAN OVERSEAS BANK(508541)
144 SEONI MP-37-006-019-001/53
(KHIRKHIRI) 		1737006019NRG24301220230805584 30/12/2023 LACHHO 1737006019WL039077 LACHHO 00177 IOBA0002959 740 740 Processed 13/03/2024 685632623 LACHHO INDIAN OVERSEAS BANK(508541)
145 SEONI MP-37-006-019-001/62
(KHIRKHIRI) 		1737006019NRG24301220230805593 30/12/2023 RAJ KUMRI 1737006019WL039077 RAJ KUMRI 00177 IOBA0002959 740 740 Processed 13/03/2024 685632623 RAJKUMRI INDIAN OVERSEAS BANK(508541)
146 SEONI MP-37-006-019-001/63
(KHIRKHIRI) 		1737006019NRG24301220230805594 30/12/2023 JANKI 1737006019WL039077 JANKI 00177 IOBA0002959 740 740 Processed 13/03/2024 685632623 JANKI INDIAN OVERSEAS BANK(508541)
147 SEONI MP-37-006-019-001/65
(KHIRKHIRI) 		1737006019NRG24301220230805597 30/12/2023 CHOTI BAI 1737006019WL039077 CHOTI BAI 00177 IOBA0002959 740 740 Processed 13/03/2024 685632623 CHOTIBAI INDIAN OVERSEAS BANK(508541)
148 SEONI MP-37-006-019-001/84
(KHIRKHIRI) 		1737006019NRG24301220230805606 30/12/2023 SUNITA 1737006019WL039077 SUNITA 00177 IOBA0002959 555 555 Processed 13/03/2024 685632623 SUNITA INDIAN OVERSEAS BANK(508541)
149 SEONI MP-37-006-019-001/84-B
(KHIRKHIRI) 		1737006019NRG24301220230805607 30/12/2023 NEELU 1737006019WL039077 NEELU 00177 IOBA0002959 185 185 Processed 13/03/2024 685632623 NEELU STATE BANK OF INDIA(508548)
150 SEONI MP-37-006-019-001/94
(KHIRKHIRI) 		1737006019NRG24301220230805612 30/12/2023 VINIYA BAI 1737006019WL039077 VINIYA BAI 00177 IOBA0002959 555 555 Processed 13/03/2024 685632623 VINIYABAI FINCARE SMALL FINANCE BANK LTD(608304)
151 SEONI MP-37-006-019-002/19
(KHIRKHIRI) 		1737006019NRG24301220230805477 30/12/2023 RAMKALI BAI 1737006019WL039075 RAMKALI BAI 00177 IOBA0002959 1140 1140 Processed 13/03/2024 685632623 RAMKALIBAI UNION BANK OF INDIA(508500)
152 SEONI MP-37-006-019-002/23
(KHIRKHIRI) 		1737006019NRG24301220230805479 30/12/2023 NARESH 1737006019WL039075 NARESH 00177 IOBA0002959 1140 1140 Processed 13/03/2024 685632623 NARESH INDIAN OVERSEAS BANK(508541)
153 SEONI MP-37-006-019-002/24-A
(KHIRKHIRI) 		1737006019NRG24301220230805482 30/12/2023 RAMBATI 1737006019WL039075 RAMBATI 00177 IOBA0002959 1140 1140 Processed 13/03/2024 685632623 RAMBATI INDIAN OVERSEAS BANK(508541)
154 SEONI MP-37-006-019-002/27-A
(KHIRKHIRI) 		1737006019NRG24301220230805485 30/12/2023 SAVITA BAI 1737006019WL039075 SAVITA BAI 00177 IOBA0002959 1140 1140 Processed 13/03/2024 685632623 SAVITABAI INDIAN OVERSEAS BANK(508541)
155 SEONI MP-37-006-019-002/33
(KHIRKHIRI) 		1737006019NRG24301220230805490 30/12/2023 KANTI 1737006019WL039075 KANTI 00177 IOBA0002959 1140 1140 Processed 13/03/2024 685632623 KANTI INDIAN OVERSEAS BANK(508541)
156 SEONI MP-37-006-019-002/33
(KHIRKHIRI) 		1737006019NRG24301220230805489 30/12/2023 PRASRAM 1737006019WL039075 PRASRAM 00177 IOBA0002959 1140 1140 Processed 13/03/2024 685632623 PRASRAM CANARA BANK(508532)
157 SEONI MP-37-006-019-002/47-A
(KHIRKHIRI) 		1737006019NRG24301220230805498 30/12/2023 BABY 1737006019WL039075 BABY 00177 IOBA0002959 1140 1140 Processed 13/03/2024 685632623 BABY INDIAN OVERSEAS BANK(508541)
158 SEONI MP-37-006-019-002/50
(KHIRKHIRI) 		1737006019NRG24301220230805500 30/12/2023 ROSHANI 1737006019WL039075 ROSHANI 00177 IOBA0002959 1140 1140 Processed 13/03/2024 685632623 ROSHANI INDIAN OVERSEAS BANK(508541)
159 SEONI MP-37-006-019-002/54
(KHIRKHIRI) 		1737006019NRG24301220230805502 30/12/2023 Jambati 1737006019WL039075 Jambati 00177 IOBA0002959 1140 1140 Processed 13/03/2024 685632623 Jambati INDIAN OVERSEAS BANK(508541)
160 SEONI MP-37-006-019-002/55
(KHIRKHIRI) 		1737006019NRG24301220230805503 30/12/2023 KRISHNA 1737006019WL039075 KRISHNA 00177 IOBA0002959 1140 1140 Processed 13/03/2024 685632623 KRISHNA INDIAN OVERSEAS BANK(508541)
161 SEONI MP-37-006-019-002/55-A
(KHIRKHIRI) 		1737006019NRG24301220230805505 30/12/2023 SAVITA BAI 1737006019WL039075 SAVITA BAI 00177 IOBA0002959 1140 1140 Processed 13/03/2024 685632623 SAVITABAI INDIAN OVERSEAS BANK(508541)
162 SEONI MP-37-006-019-002/70
(KHIRKHIRI) 		1737006019NRG24301220230805514 30/12/2023 SEEMA 1737006019WL039075 SEEMA 00177 IOBA0002959 1140 1140 Processed 13/03/2024 685632623 SEEMA INDIAN OVERSEAS BANK(508541)
163 SEONI MP-37-006-019-003/11
(KHIRKHIRI) 		1737006019NRG24301220230805521 30/12/2023 NAKE 1737006019WL039076 NAKE 00177 IOBA0002959 380 380 Processed 13/03/2024 685632623 NAKE INDIAN OVERSEAS BANK(508541)
164 SEONI MP-37-006-019-003/19
(KHIRKHIRI) 		1737006019NRG24301220230805523 30/12/2023 SHIVLAL BHALAVI 1737006019WL039076 SHIVLAL BHALAVI 00177 IOBA0002959 380 380 Processed 13/03/2024 685632623 SHIVLALBHALAVI INDIAN OVERSEAS BANK(508541)
165 SEONI MP-37-006-019-003/37
(KHIRKHIRI) 		1737006019NRG24301220230805529 30/12/2023 SUJAN 1737006019WL039076 SUJAN 00177 IOBA0002959 190 190 Processed 13/03/2024 685632623 SUJAN INDIAN OVERSEAS BANK(508541)
166 SEONI MP-37-006-019-003/7
(KHIRKHIRI) 		1737006019NRG24301220230805532 30/12/2023 NAND KISHOR 1737006019WL039076 NAND KISHOR 00177 IOBA0002959 380 380 Processed 13/03/2024 685632623 NANDKISHOR INDIAN OVERSEAS BANK(508541)
SubTotal 32400 32400
167 SEONI MP-37-006-002-003/84-A
(CHARGAON) 		1737006002NRG24291220230803385 30/12/2023 ravi 1737006002WL039027 ravi 00354 PUNB0049000 900 900 Processed 13/03/2024 685632623 ravi PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
168 SEONI MP-37-006-019-001/14
(KHIRKHIRI) 		1737006019NRG24301220230805541 30/12/2023 LEELA 1737006019WL039077 LEELA 00415 SBIN0000478 555 555 Processed 13/03/2024 685632623 LEELA STATE BANK OF INDIA(508548)
169 SEONI MP-37-006-019-001/29
(KHIRKHIRI) 		1737006019NRG24301220230805559 30/12/2023 RITRESH 1737006019WL039077 RITRESH 00415 SBIN0000478 370 370 Processed 13/03/2024 685632623 RITRESH STATE BANK OF INDIA(508548)
170 SEONI MP-37-006-019-001/53-A
(KHIRKHIRI) 		1737006019NRG24301220230805585 30/12/2023 mamta 1737006019WL039077 mamta 00415 SBIN0000478 555 555 Processed 13/03/2024 685632623 mamta STATE BANK OF INDIA(508548)
171 SEONI MP-37-006-019-001/59
(KHIRKHIRI) 		1737006019NRG24301220230805591 30/12/2023 SUMANTRA 1737006019WL039077 SUMANTRA 00415 SBIN0000478 185 185 Processed 13/03/2024 685632623 SUMANTRA STATE BANK OF INDIA(508548)
172 SEONI MP-37-006-019-001/93
(KHIRKHIRI) 		1737006019NRG24301220230805611 30/12/2023 KALIRAM MARSKOLR 1737006019WL039077 KALIRAM MARSKOLR 00415 SBIN0000478 740 740 Processed 13/03/2024 685632623 KALIRAMMARSKOLR INDIA POST PAYMENTS BANK LIMITED(508528)
173 SEONI MP-37-006-019-002/44
(KHIRKHIRI) 		1737006019NRG24301220230805494 30/12/2023 BABLI 1737006019WL039075 BABLI 00415 SBIN0000478 1140 1140 Processed 13/03/2024 685632623 BABLI STATE BANK OF INDIA(508548)
174 SEONI MP-37-006-019-002/77-A
(KHIRKHIRI) 		1737006019NRG24301220230805515 30/12/2023 GULABRANI 1737006019WL039075 GULABRANI 00415 SBIN0000478 1140 1140 Processed 13/03/2024 685632623 GULABRANI STATE BANK OF INDIA(508548)
175 SEONI MP-37-006-019-003/31
(KHIRKHIRI) 		1737006019NRG24301220230805527 30/12/2023 Dhulari 1737006019WL039076 Dhulari 00415 SBIN0000478 380 380 Processed 13/03/2024 685632623 Dhulari STATE BANK OF INDIA(508548)
176 SEONI MP-37-006-019-003/33
(KHIRKHIRI) 		1737006019NRG24301220230805528 30/12/2023 Sumantra 1737006019WL039076 Sumantra 00415 SBIN0000478 380 380 Processed 13/03/2024 685632623 Sumantra STATE BANK OF INDIA(508548)
177 SEONI MP-37-006-047-001/120-B
(KOHKA) 		1737006047NRG24291220230803061 30/12/2023 usha 1737006047WL039018 usha 00415 SBIN0000478 1140 1140 Processed 13/03/2024 685632623 usha STATE BANK OF INDIA(508548)
178 SEONI MP-37-006-117-002/71-A
(DOKARRANJI) 		1737006117NRG24291220230803458 30/12/2023 Rampreeti 1737006117WL039029 Rampreeti 00415 SBIN0000478 180 180 Processed 13/03/2024 685632623 Rampreeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6765 6765
179 SEONI MP-37-006-002-003/109
(CHARGAON) 		1737006002NRG24291220230803356 30/12/2023 anju sharma 1737006002WL039027 anju sharma 00415 SBIN0002840 1080 1080 Processed 13/03/2024 685632623 anjusharma INDIA POST PAYMENTS BANK LIMITED(508528)
180 SEONI MP-37-006-002-003/128-A
(CHARGAON) 		1737006002NRG24291220230803284 30/12/2023 sunil beeran singh banjara 1737006002WL039023 sunil beeran singh banjara 00415 SBIN0002840 1080 1080 Processed 13/03/2024 685632623 sunilbeeransinghbanjara BANK OF BARODA(606985)
181 SEONI MP-37-006-002-003/155
(CHARGAON) 		1737006002NRG24291220230803362 30/12/2023 gita 1737006002WL039027 gita 00415 SBIN0002840 900 900 Processed 13/03/2024 685632623 gita INDIA POST PAYMENTS BANK LIMITED(508528)
182 SEONI MP-37-006-002-003/156
(CHARGAON) 		1737006002NRG24291220230803363 30/12/2023 Mishra 1737006002WL039027 Mishra 00415 SBIN0002840 900 900 Processed 13/03/2024 685632623 Mishra STATE BANK OF INDIA(508548)
183 SEONI MP-37-006-002-003/162
(CHARGAON) 		1737006002NRG24291220230803289 30/12/2023 Topram banjara 1737006002WL039023 Topram banjara 00415 SBIN0002840 1080 1080 Processed 13/03/2024 685632623 Toprambanjara STATE BANK OF INDIA(508548)
184 SEONI MP-37-006-002-003/165
(CHARGAON) 		1737006002NRG24291220230803291 30/12/2023 Vimla banjara 1737006002WL039023 Vimla banjara 00415 SBIN0002840 1080 1080 Processed 13/03/2024 685632623 Vimlabanjara STATE BANK OF INDIA(508548)
185 SEONI MP-37-006-002-003/191
(CHARGAON) 		1737006002NRG24291220230803365 30/12/2023 Kamla 1737006002WL039027 Kamla 00415 SBIN0002840 900 900 Processed 13/03/2024 685632623 Kamla STATE BANK OF INDIA(508548)
186 SEONI MP-37-006-002-003/192
(CHARGAON) 		1737006002NRG24291220230803366 30/12/2023 Raghunadh kumre 1737006002WL039027 Raghunadh kumre 00415 SBIN0002840 900 900 Processed 13/03/2024 685632623 Raghunadhkumre BANK OF BARODA(606985)
187 SEONI MP-37-006-002-003/193
(CHARGAON) 		1737006002NRG24291220230803367 30/12/2023 dhanaram 1737006002WL039027 dhanaram 00415 SBIN0002840 900 900 Processed 13/03/2024 685632623 dhanaram BANK OF BARODA(606985)
188 SEONI MP-37-006-002-003/221
(CHARGAON) 		1737006002NRG24291220230803369 30/12/2023 Rupsingh 1737006002WL039027 Rupsingh 00415 SBIN0002840 720 720 Processed 13/03/2024 685632623 Rupsingh STATE BANK OF INDIA(508548)
189 SEONI MP-37-006-002-003/221-A
(CHARGAON) 		1737006002NRG24291220230803370 30/12/2023 dropati 1737006002WL039027 dropati 00415 SBIN0002840 900 900 Processed 13/03/2024 685632623 dropati BANK OF BARODA(606985)
190 SEONI MP-37-006-002-003/222
(CHARGAON) 		1737006002NRG24291220230803372 30/12/2023 rajo banjara 1737006002WL039027 rajo banjara 00415 SBIN0002840 900 900 Processed 13/03/2024 685632623 rajobanjara INDIA POST PAYMENTS BANK LIMITED(508528)
191 SEONI MP-37-006-002-003/226
(CHARGAON) 		1737006002NRG24291220230803296 30/12/2023 sarjo banjara 1737006002WL039023 sarjo banjara 00415 SBIN0002840 1080 1080 Processed 13/03/2024 685632623 sarjobanjara STATE BANK OF INDIA(508548)
192 SEONI MP-37-006-002-003/230-A
(CHARGAON) 		1737006002NRG24291220230803297 30/12/2023 krisnakumar banjara 1737006002WL039023 krisnakumar banjara 00415 SBIN0002840 900 900 Processed 13/03/2024 685632623 krisnakumarbanjara STATE BANK OF INDIA(508548)
193 SEONI MP-37-006-002-003/230-A
(CHARGAON) 		1737006002NRG24291220230803298 30/12/2023 selkumari krishnakumar banjara 1737006002WL039023 selkumari krishnakumar banjara 00415 SBIN0002840 720 720 Processed 13/03/2024 685632623 selkumarikrishnakumarbanjara STATE BANK OF INDIA(508548)
194 SEONI MP-37-006-002-003/253
(CHARGAON) 		1737006002NRG24291220230803304 30/12/2023 LEKHRAM BANJARA 1737006002WL039023 LEKHRAM BANJARA 00415 SBIN0002840 1080 1080 Processed 13/03/2024 685632623 LEKHRAMBANJARA JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
195 SEONI MP-37-006-002-003/272
(CHARGAON) 		1737006002NRG24291220230803306 30/12/2023 Bhagwati sharma 1737006002WL039023 Bhagwati sharma 00415 SBIN0002840 1080 1080 Processed 13/03/2024 685632623 Bhagwatisharma INDIA POST PAYMENTS BANK LIMITED(508528)
196 SEONI MP-37-006-002-003/37
(CHARGAON) 		1737006002NRG24291220230803377 30/12/2023 manasram yadav 1737006002WL039027 manasram yadav 00415 SBIN0002840 1080 1080 Processed 13/03/2024 685632623 manasramyadav STATE BANK OF INDIA(508548)
197 SEONI MP-37-006-002-003/57-A
(CHARGAON) 		1737006002NRG24291220230803310 30/12/2023 Bhaga Bai 1737006002WL039023 Bhaga Bai 00415 SBIN0002840 1080 1080 Processed 13/03/2024 685632623 BhagaBai STATE BANK OF INDIA(508548)
198 SEONI MP-37-006-002-003/68-A
(CHARGAON) 		1737006002NRG24291220230803384 30/12/2023 TEJRAM ji 1737006002WL039027 TEJRAM ji 00415 SBIN0002840 900 900 Processed 13/03/2024 685632623 TEJRAMji STATE BANK OF INDIA(508548)
199 SEONI MP-37-006-002-003/91
(CHARGAON) 		1737006002NRG24291220230803386 30/12/2023 Atarsingh 1737006002WL039027 Atarsingh 00415 SBIN0002840 180 180 Processed 13/03/2024 685632623 Atarsingh STATE BANK OF INDIA(508548)
200 SEONI MP-37-006-019-001/13-A
(KHIRKHIRI) 		1737006019NRG24301220230805540 30/12/2023 ANEETA 1737006019WL039077 ANEETA 00415 SBIN0002840 740 740 Processed 13/03/2024 685632623 ANEETA STATE BANK OF INDIA(508548)
SubTotal 20180 20180
201 SEONI MP-37-006-117-002/10-B
(DOKARRANJI) 		1737006117NRG24291220230803437 30/12/2023 laxmi 1737006117WL039029 laxmi 00415 SBIN0010825 539 539 Processed 13/03/2024 685632623 laxmi STATE BANK OF INDIA(508548)
SubTotal 539 539
202 SEONI MP-37-006-019-001/67
(KHIRKHIRI) 		1737006019NRG24301220230805600 30/12/2023 NISHA YADAV 1737006019WL039077 NISHA YADAV 00415 SBIN0012187 740 740 Processed 13/03/2024 685632623 NISHAYADAV BANK OF INDIA(508505)
203 SEONI MP-37-006-019-002/38-A
(KHIRKHIRI) 		1737006019NRG24301220230805493 30/12/2023 BABITA 1737006019WL039075 BABITA 00415 SBIN0012187 1140 1140 Processed 13/03/2024 685632623 BABITA STATE BANK OF INDIA(508548)
204 SEONI MP-37-006-019-002/61
(KHIRKHIRI) 		1737006019NRG24301220230805511 30/12/2023 NAVEEN 1737006019WL039075 NAVEEN 00415 SBIN0012187 1140 1140 Processed 13/03/2024 685632623 NAVEEN STATE BANK OF INDIA(508548)
205 SEONI MP-37-006-019-002/69
(KHIRKHIRI) 		1737006019NRG24301220230805513 30/12/2023 KAILASH 1737006019WL039075 KAILASH 00415 SBIN0012187 1140 1140 Processed 13/03/2024 685632623 KAILASH STATE BANK OF INDIA(508548)
206 SEONI MP-37-006-019-002/78-A
(KHIRKHIRI) 		1737006019NRG24301220230805516 30/12/2023 OMLATA 1737006019WL039075 OMLATA 00415 SBIN0012187 1140 1140 Processed 13/03/2024 685632623 OMLATA STATE BANK OF INDIA(508548)
SubTotal 5300 5300
207 SEONI MP-37-006-019-001/41
(KHIRKHIRI) 		1737006019NRG24301220230805571 30/12/2023 Balkram 1737006019WL039077 Balkram 00415 SBIN0030240 740 740 Processed 13/03/2024 685632623 Balkram STATE BANK OF INDIA(508548)
208 SEONI MP-37-006-019-001/59
(KHIRKHIRI) 		1737006019NRG24301220230805590 30/12/2023 SAMNA BAI 1737006019WL039077 SAMNA BAI 00415 SBIN0030240 740 740 Processed 13/03/2024 685632623 SAMNABAI STATE BANK OF INDIA(508548)
209 SEONI MP-37-006-019-002/24
(KHIRKHIRI) 		1737006019NRG24301220230805481 30/12/2023 WISTO YADAV 1737006019WL039075 WISTO YADAV 00415 SBIN0030240 1140 1140 Processed 13/03/2024 685632623 WISTOYADAV STATE BANK OF INDIA(508548)
SubTotal 2620 2620
210 SEONI MP-37-006-002-003/109
(CHARGAON) 		1737006002NRG24291220230803355 30/12/2023 Jagjeevan ram sharma 1737006002WL039027 Jagjeevan ram sharma 00468 UBIN0541893 1080 1080 Processed 13/03/2024 685632623 Jagjeevanramsharma UNION BANK OF INDIA(508500)
211 SEONI MP-37-006-002-003/154
(CHARGAON) 		1737006002NRG24291220230803287 30/12/2023 Arjun 1737006002WL039023 Arjun 00468 UBIN0541893 1080 1080 Processed 13/03/2024 685632623 Arjun JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
212 SEONI MP-37-006-002-003/154
(CHARGAON) 		1737006002NRG24291220230803288 30/12/2023 Sunita 1737006002WL039023 Sunita 00468 UBIN0541893 1080 1080 Processed 13/03/2024 685632623 Sunita UNION BANK OF INDIA(508500)
213 SEONI MP-37-006-002-003/213
(CHARGAON) 		1737006002NRG24291220230803295 30/12/2023 rajvati bai pawar 1737006002WL039023 rajvati bai pawar 00468 UBIN0541893 900 900 Processed 13/03/2024 685632623 rajvatibaipawar UNION BANK OF INDIA(508500)
214 SEONI MP-37-006-002-003/48-A
(CHARGAON) 		1737006002NRG24291220230803380 30/12/2023 Omkar barmaiya 1737006002WL039027 Omkar barmaiya 00468 UBIN0541893 900 900 Processed 13/03/2024 685632623 Omkarbarmaiya UNION BANK OF INDIA(508500)
215 SEONI MP-37-006-019-002/59
(KHIRKHIRI) 		1737006019NRG24301220230805507 30/12/2023 anshul 1737006019WL039075 anshul 00468 UBIN0541893 1140 1140 Processed 13/03/2024 685632623 anshul INDIA POST PAYMENTS BANK LIMITED(508528)
216 SEONI MP-37-006-047-001/120-A
(KOHKA) 		1737006047NRG24291220230803059 30/12/2023 Sandeep 1737006047WL039018 Sandeep 00468 UBIN0541893 950 950 Processed 13/03/2024 685632623 Sandeep PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
217 SEONI MP-37-006-002-003/134
(CHARGAON) 		1737006002NRG24291220230803285 30/12/2023 kaikai 1737006002WL039023 kaikai 00666 IDFB0041102 900 900 Processed 13/03/2024 685632623 kaikai INDIA POST PAYMENTS BANK LIMITED(508528)
218 SEONI MP-37-006-002-003/168
(CHARGAON) 		1737006002NRG24291220230803294 30/12/2023 Nanhelal 1737006002WL039023 Nanhelal 00666 IDFB0041102 900 900 Processed 13/03/2024 685632623 Nanhelal BANK OF BARODA(606985)
SubTotal 1800 1800
219 SEONI MP-37-006-002-003/56
(CHARGAON) 		1737006002NRG24291220230803309 30/12/2023 rajo bai 1737006002WL039023 rajo bai 00688 FINO0001001 1080 1080 Processed 13/03/2024 685632623 rajobai FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
220 SEONI MP-37-006-002-003/141
(CHARGAON) 		1737006002NRG24291220230803358 30/12/2023 jaynath kumre 1737006002WL039027 jaynath kumre 00688 FINO0001446 1080 1080 Processed 13/03/2024 685632623 jaynathkumre FINO PAYMENTS BANK LTD(608001)
221 SEONI MP-37-006-002-003/161
(CHARGAON) 		1737006002NRG24291220230803364 30/12/2023 jagoti 1737006002WL039027 jagoti 00688 FINO0001446 900 900 Processed 13/03/2024 685632623 jagoti FINO PAYMENTS BANK LTD(608001)
222 SEONI MP-37-006-002-003/163
(CHARGAON) 		1737006002NRG24291220230803290 30/12/2023 munni 1737006002WL039023 munni 00688 FINO0001446 1080 1080 Processed 13/03/2024 685632623 munni FINO PAYMENTS BANK LTD(608001)
223 SEONI MP-37-006-002-003/51
(CHARGAON) 		1737006002NRG24291220230803382 30/12/2023 SHASHIKUMAR 1737006002WL039027 SHASHIKUMAR 00688 FINO0001446 900 900 Processed 13/03/2024 685632623 SHASHIKUMAR FINO PAYMENTS BANK LTD(608001)
224 SEONI MP-37-006-117-001/23a
(DOKARRANJI) 		1737006117NRG24291220230803486 30/12/2023 Prahalad 1737006117WL039030 Prahalad 00688 FINO0001446 537 537 Processed 13/03/2024 685632623 Prahalad FINO PAYMENTS BANK LTD(608001)
SubTotal 4497 4497
225 SEONI MP-37-006-002-003/256
(CHARGAON) 		1737006002NRG24291220230803374 30/12/2023 Reshmi banjara 1737006002WL039027 Reshmi banjara 00691 IPOS0000001 900 900 Processed 13/03/2024 685632623 Reshmibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
226 SEONI MP-37-006-002-003/256
(CHARGAON) 		1737006002NRG24291220230803375 30/12/2023 Silochna Rathor 1737006002WL039027 Silochna Rathor 00691 IPOS0000001 900 900 Processed 13/03/2024 685632623 SilochnaRathor INDIA POST PAYMENTS BANK LIMITED(508528)
227 SEONI MP-37-006-002-003/265-B
(CHARGAON) 		1737006002NRG24291220230803305 30/12/2023 Vidya rathor 1737006002WL039023 Vidya rathor 00691 IPOS0000001 1080 1080 Processed 13/03/2024 685632623 Vidyarathor INDIA POST PAYMENTS BANK LIMITED(508528)
228 SEONI MP-37-006-002-003/37
(CHARGAON) 		1737006002NRG24291220230803378 30/12/2023 Savitri yadav 1737006002WL039027 Savitri yadav 00691 IPOS0000001 900 900 Processed 13/03/2024 685632623 Savitriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
229 SEONI MP-37-006-002-003/63
(CHARGAON) 		1737006002NRG24291220230803383 30/12/2023 longvati banjara 1737006002WL039027 longvati banjara 00691 IPOS0000001 900 900 Processed 13/03/2024 685632623 longvatibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
230 SEONI MP-37-006-002-003/8-A
(CHARGAON) 		1737006002NRG24291220230803311 30/12/2023 shyamwati 1737006002WL039023 shyamwati 00691 IPOS0000001 540 540 Processed 13/03/2024 685632623 shyamwati INDIA POST PAYMENTS BANK LIMITED(508528)
231 SEONI MP-37-006-047-001/111-A
(KOHKA) 		1737006047NRG24291220230803055 30/12/2023 Vinod Sanodiya 1737006047WL039018 Vinod Sanodiya 00691 IPOS0000001 1140 1140 Processed 13/03/2024 685632623 VinodSanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
232 SEONI MP-37-006-047-001/111-D
(KOHKA) 		1737006047NRG24291220230803056 30/12/2023 nandkishor 1737006047WL039018 nandkishor 00691 IPOS0000001 1140 1140 Processed 13/03/2024 685632623 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
233 SEONI MP-37-006-047-001/131-A
(KOHKA) 		1737006047NRG24291220230803069 30/12/2023 Arvindlal 1737006047WL039018 Arvindlal 00691 IPOS0000001 380 380 Processed 13/03/2024 685632623 Arvindlal INDIA POST PAYMENTS BANK LIMITED(508528)
234 SEONI MP-37-006-047-001/28-A
(KOHKA) 		1737006047NRG24291220230803073 30/12/2023 Pankaj 1737006047WL039018 Pankaj 00691 IPOS0000001 1330 1330 Processed 13/03/2024 685632623 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
235 SEONI MP-37-006-047-001/40-D
(KOHKA) 		1737006047NRG24291220230803075 30/12/2023 Ranti 1737006047WL039018 Ranti 00691 IPOS0000001 1330 1330 Processed 13/03/2024 685632623 Ranti INDIA POST PAYMENTS BANK LIMITED(508528)
236 SEONI MP-37-006-047-001/48-D
(KOHKA) 		1737006047NRG24291220230803086 30/12/2023 Shiv Kumar Sanodiya 1737006047WL039018 Shiv Kumar Sanodiya 00691 IPOS0000001 1140 1140 Processed 13/03/2024 685632623 ShivKumarSanodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11680 11680
237 SEONI MP-37-006-044-002/601-B
(PIPARIYA) 		1737006047NRG24291220230803049 30/12/2023 kanchan 1737006047WL039018 kanchan 00697 BKID0MG8045 1330 1330 Processed 13/03/2024 685632623 kanchan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1330 1330
238 SEONI MP-37-006-002-003/153
(CHARGAON) 		1737006002NRG24291220230803361 30/12/2023 Sonika 1737006002WL039027 Sonika 00697 BKID0MG8049 900 900 Processed 13/03/2024 685632623 Sonika INDIA POST PAYMENTS BANK LIMITED(508528)
239 SEONI MP-37-006-019-001/21
(KHIRKHIRI) 		1737006019NRG24301220230805546 30/12/2023 sumatbati 1737006019WL039077 sumatbati 00697 BKID0MG8049 740 740 Processed 13/03/2024 685632623 sumatbati INDIAN OVERSEAS BANK(508541)
240 SEONI MP-37-006-019-001/48
(KHIRKHIRI) 		1737006019NRG24301220230805578 30/12/2023 Munaiya 1737006019WL039077 Munaiya 00697 BKID0MG8049 740 740 Processed 13/03/2024 685632623 Munaiya NARMADA JHABUA GRAMIN BANK(508515)
241 SEONI MP-37-006-019-001/54
(KHIRKHIRI) 		1737006019NRG24301220230805586 30/12/2023 SAMMUSINGH 1737006019WL039077 SAMMUSINGH 00697 BKID0MG8049 555 555 Processed 13/03/2024 685632623 SAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 SEONI MP-37-006-019-001/93
(KHIRKHIRI) 		1737006019NRG24301220230805610 30/12/2023 SUSHILA BAI 1737006019WL039077 SUSHILA BAI 00697 BKID0MG8049 370 370 Processed 13/03/2024 685632623 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
243 SEONI MP-37-006-019-002/48
(KHIRKHIRI) 		1737006019NRG24301220230805499 30/12/2023 GIRJA BAI UIKEY 1737006019WL039075 GIRJA BAI UIKEY 00697 BKID0MG8049 1140 1140 Processed 13/03/2024 685632623 GIRJABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4445 4445
244 SEONI MP-37-006-044-002/601-B
(PIPARIYA) 		1737006047NRG24291220230803048 30/12/2023 prabhudayal 1737006047WL039018 prabhudayal 00697 BKID0MG8058 1330 1330 Processed 13/03/2024 685632623 prabhudayal NARMADA JHABUA GRAMIN BANK(508515)
245 SEONI MP-37-006-047-001/101
(KOHKA) 		1737006047NRG24291220230803050 30/12/2023 Dasharam 1737006047WL039018 Dasharam 00697 BKID0MG8058 760 760 Processed 13/03/2024 685632623 Dasharam NARMADA JHABUA GRAMIN BANK(508515)
246 SEONI MP-37-006-047-001/101
(KOHKA) 		1737006047NRG24291220230803051 30/12/2023 Radha 1737006047WL039018 Radha 00697 BKID0MG8058 760 760 Processed 13/03/2024 685632623 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
247 SEONI MP-37-006-047-001/101-B
(KOHKA) 		1737006047NRG24291220230803052 30/12/2023 babulal 1737006047WL039018 babulal 00697 BKID0MG8058 1330 1330 Processed 13/03/2024 685632623 babulal NARMADA JHABUA GRAMIN BANK(508515)
248 SEONI MP-37-006-047-001/101-B
(KOHKA) 		1737006047NRG24291220230803053 30/12/2023 ramwati 1737006047WL039018 ramwati 00697 BKID0MG8058 1330 1330 Processed 13/03/2024 685632623 ramwati NARMADA JHABUA GRAMIN BANK(508515)
249 SEONI MP-37-006-047-001/11
(KOHKA) 		1737006047NRG24291220230803054 30/12/2023 munni 1737006047WL039018 munni 00697 BKID0MG8058 1330 1330 Processed 13/03/2024 685632623 munni NARMADA JHABUA GRAMIN BANK(508515)
250 SEONI MP-37-006-047-001/118-D
(KOHKA) 		1737006047NRG24291220230803058 30/12/2023 Archana 1737006047WL039018 Archana 00697 BKID0MG8058 1140 1140 Processed 13/03/2024 685632623 Archana NARMADA JHABUA GRAMIN BANK(508515)
251 SEONI MP-37-006-047-001/120-A
(KOHKA) 		1737006047NRG24291220230803060 30/12/2023 ramsingh 1737006047WL039018 ramsingh 00697 BKID0MG8058 1140 1140 Processed 13/03/2024 685632623 ramsingh STATE BANK OF INDIA(508548)
252 SEONI MP-37-006-047-001/121-D
(KOHKA) 		1737006047NRG24291220230803066 30/12/2023 Rampyari 1737006047WL039018 Rampyari 00697 BKID0MG8058 950 950 Processed 13/03/2024 685632623 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
253 SEONI MP-37-006-047-001/13-D
(KOHKA) 		1737006047NRG24291220230803067 30/12/2023 Bhagwani 1737006047WL039018 Bhagwani 00697 BKID0MG8058 1140 1140 Processed 13/03/2024 685632623 Bhagwani NARMADA JHABUA GRAMIN BANK(508515)
254 SEONI MP-37-006-047-001/131-A
(KOHKA) 		1737006047NRG24291220230803068 30/12/2023 savitri 1737006047WL039018 savitri 00697 BKID0MG8058 1140 1140 Processed 13/03/2024 685632623 savitri STATE BANK OF INDIA(508548)
255 SEONI MP-37-006-047-001/134-B
(KOHKA) 		1737006047NRG24291220230803071 30/12/2023 pooja 1737006047WL039018 pooja 00697 BKID0MG8058 1140 1140 Processed 13/03/2024 685632623 pooja NARMADA JHABUA GRAMIN BANK(508515)
256 SEONI MP-37-006-047-001/134-B
(KOHKA) 		1737006047NRG24291220230803070 30/12/2023 Vinod Kumar Javre 1737006047WL039018 Vinod Kumar Javre 00697 BKID0MG8058 1140 1140 Processed 13/03/2024 685632623 VinodKumarJavre INDIA POST PAYMENTS BANK LIMITED(508528)
257 SEONI MP-37-006-047-001/28-A
(KOHKA) 		1737006047NRG24291220230803072 30/12/2023 malti 1737006047WL039018 malti 00697 BKID0MG8058 1140 1140 Processed 13/03/2024 685632623 malti NARMADA JHABUA GRAMIN BANK(508515)
258 SEONI MP-37-006-047-001/40-D
(KOHKA) 		1737006047NRG24291220230803074 30/12/2023 Sevakram soneban 1737006047WL039018 Sevakram soneban 00697 BKID0MG8058 190 190 Processed 13/03/2024 685632623 Sevakramsoneban NARMADA JHABUA GRAMIN BANK(508515)
259 SEONI MP-37-006-047-001/419-A
(KOHKA) 		1737006047NRG24291220230803076 30/12/2023 Jheeni 1737006047WL039018 Jheeni 00697 BKID0MG8058 1330 1330 Processed 13/03/2024 685632623 Jheeni NARMADA JHABUA GRAMIN BANK(508515)
260 SEONI MP-37-006-047-001/420-A
(KOHKA) 		1737006047NRG24291220230803079 30/12/2023 Basant 1737006047WL039018 Basant 00697 BKID0MG8058 1330 1330 Processed 13/03/2024 685632623 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
261 SEONI MP-37-006-047-001/422
(KOHKA) 		1737006047NRG24291220230803080 30/12/2023 Dilip Kumar 1737006047WL039018 Dilip Kumar 00697 BKID0MG8058 1140 1140 Processed 13/03/2024 685632623 DilipKumar NARMADA JHABUA GRAMIN BANK(508515)
262 SEONI MP-37-006-047-001/500-D
(KOHKA) 		1737006047NRG24291220230803087 30/12/2023 devkaran 1737006047WL039018 devkaran 00697 BKID0MG8058 1330 1330 Processed 13/03/2024 685632623 devkaran NARMADA JHABUA GRAMIN BANK(508515)
263 SEONI MP-37-006-047-001/501-A
(KOHKA) 		1737006047NRG24291220230803088 30/12/2023 Rajkumari 1737006047WL039018 Rajkumari 00697 BKID0MG8058 1330 1330 Processed 13/03/2024 685632623 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
264 SEONI MP-37-006-047-001/503-B
(KOHKA) 		1737006047NRG24291220230803089 30/12/2023 nirpat 1737006047WL039018 nirpat 00697 BKID0MG8058 1330 1330 Processed 13/03/2024 685632623 nirpat NARMADA JHABUA GRAMIN BANK(508515)
265 SEONI MP-37-006-047-001/503-B
(KOHKA) 		1737006047NRG24291220230803090 30/12/2023 usha 1737006047WL039018 usha 00697 BKID0MG8058 1330 1330 Processed 13/03/2024 685632623 usha INDIA POST PAYMENTS BANK LIMITED(508528)
266 SEONI MP-37-006-047-001/57-A
(KOHKA) 		1737006047NRG24291220230803091 30/12/2023 muniya 1737006047WL039018 muniya 00697 BKID0MG8058 190 190 Processed 13/03/2024 685632623 muniya NARMADA JHABUA GRAMIN BANK(508515)
267 SEONI MP-37-006-047-001/57-A
(KOHKA) 		1737006047NRG24291220230803092 30/12/2023 Rambagash 1737006047WL039018 Rambagash 00697 BKID0MG8058 190 190 Processed 13/03/2024 685632623 Rambagash INDIA POST PAYMENTS BANK LIMITED(508528)
268 SEONI MP-37-006-047-001/58-B
(KOHKA) 		1737006047NRG24291220230803093 30/12/2023 santi 1737006047WL039018 santi 00697 BKID0MG8058 1330 1330 Processed 13/03/2024 685632623 santi NARMADA JHABUA GRAMIN BANK(508515)
269 SEONI MP-37-006-047-001/601-A
(KOHKA) 		1737006047NRG24291220230803094 30/12/2023 dileep 1737006047WL039018 dileep 00697 BKID0MG8058 1330 1330 Processed 13/03/2024 685632623 dileep NARMADA JHABUA GRAMIN BANK(508515)
270 SEONI MP-37-006-047-001/602-B
(KOHKA) 		1737006047NRG24291220230803095 30/12/2023 sitaram 1737006047WL039018 sitaram 00697 BKID0MG8058 1330 1330 Processed 13/03/2024 685632623 sitaram JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
271 SEONI MP-37-006-047-001/606-A
(KOHKA) 		1737006047NRG24291220230803097 30/12/2023 anarkali 1737006047WL039018 anarkali 00697 BKID0MG8058 1330 1330 Processed 13/03/2024 685632623 anarkali NARMADA JHABUA GRAMIN BANK(508515)
272 SEONI MP-37-006-047-001/606-A
(KOHKA) 		1737006047NRG24291220230803096 30/12/2023 atarlal 1737006047WL039018 atarlal 00697 BKID0MG8058 1330 1330 Processed 13/03/2024 685632623 atarlal NARMADA JHABUA GRAMIN BANK(508515)
273 SEONI MP-37-006-047-001/665-A
(KOHKA) 		1737006047NRG24291220230803098 30/12/2023 Rammani 1737006047WL039018 Rammani 00697 BKID0MG8058 1330 1330 Processed 13/03/2024 685632623 Rammani NARMADA JHABUA GRAMIN BANK(508515)
274 SEONI MP-37-006-047-001/79-D
(KOHKA) 		1737006047NRG24291220230803099 30/12/2023 kisnu 1737006047WL039018 kisnu 00697 BKID0MG8058 1330 1330 Processed 13/03/2024 685632623 kisnu NARMADA JHABUA GRAMIN BANK(508515)
275 SEONI MP-37-006-047-001/79-D
(KOHKA) 		1737006047NRG24291220230803100 30/12/2023 rajendra 1737006047WL039018 rajendra 00697 BKID0MG8058 1330 1330 Processed 13/03/2024 685632623 rajendra UNION BANK OF INDIA(508500)
SubTotal 36100 36100
276 SEONI MP-37-006-117-001/16
(DOKARRANJI) 		1737006117NRG24291220230803478 30/12/2023 Sharda 1737006117WL039030 Sharda 00697 BKID0MG8069 537 537 Processed 13/03/2024 685632623 Sharda NARMADA JHABUA GRAMIN BANK(508515)
277 SEONI MP-37-006-117-001/7-B
(DOKARRANJI) 		1737006117NRG24291220230803547 30/12/2023 raghuvir 1737006117WL039030 raghuvir 00697 BKID0MG8069 537 537 Processed 13/03/2024 685632623 raghuvir NARMADA JHABUA GRAMIN BANK(508515)
278 SEONI MP-37-006-117-002/16
(DOKARRANJI) 		1737006117NRG24291220230803439 30/12/2023 REVTI BAI 1737006117WL039029 REVTI BAI 00697 BKID0MG8069 359 359 Processed 13/03/2024 685632623 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
279 SEONI MP-37-006-117-002/47
(DOKARRANJI) 		1737006117NRG24291220230803453 30/12/2023 SHYAMLAL 1737006117WL039029 SHYAMLAL 00697 BKID0MG8069 539 539 Processed 13/03/2024 685632623 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
280 SEONI MP-37-006-117-002/70-A
(DOKARRANJI) 		1737006117NRG24291220230803457 30/12/2023 Umesh 1737006117WL039029 Umesh 00697 BKID0MG8069 718 718 Processed 13/03/2024 685632623 Umesh NARMADA JHABUA GRAMIN BANK(508515)
281 SEONI MP-37-006-117-003/45
(DOKARRANJI) 		1737006117NRG24291220230803413 30/12/2023 malti bai 1737006117WL039028 malti bai 00697 BKID0MG8069 362 362 Processed 13/03/2024 685632623 maltibai CENTRAL BANK OF INDIA(607115)
SubTotal 3052 3052
282 SEONI MP-37-006-019-001/21
(KHIRKHIRI) 		1737006019NRG24301220230805547 30/12/2023 SUNAINA 1737006019WL039077 SUNAINA 00697 BKID0NAMRGB 555 555 Processed 13/03/2024 685632623 SUNAINA FINCARE SMALL FINANCE BANK LTD(608304)
283 SEONI MP-37-006-019-001/45
(KHIRKHIRI) 		1737006019NRG24301220230805575 30/12/2023 VIMLA BAI 1737006019WL039077 VIMLA BAI 00697 BKID0NAMRGB 740 740 Processed 13/03/2024 685632623 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 SEONI MP-37-006-019-001/58
(KHIRKHIRI) 		1737006019NRG24301220230805588 30/12/2023 VINITA KRISHNA KUMAR YADAV 1737006019WL039077 VINITA KRISHNA KUMAR YADAV 00697 BKID0NAMRGB 740 740 Processed 13/03/2024 685632623 VINITAKRISHNAKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
285 SEONI MP-37-006-044-002/125
(PIPARIYA) 		1737006047NRG24291220230803044 30/12/2023 Rekhan 1737006047WL039018 Rekhan 00697 BKID0NAMRGB 1330 1330 Processed 13/03/2024 685632623 Rekhan NARMADA JHABUA GRAMIN BANK(508515)
286 SEONI MP-37-006-044-002/400-C
(PIPARIYA) 		1737006047NRG24291220230803047 30/12/2023 Gita 1737006047WL039018 Gita 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 685632623 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
287 SEONI MP-37-006-044-002/400-C
(PIPARIYA) 		1737006047NRG24291220230803046 30/12/2023 Mastram 1737006047WL039018 Mastram 00697 BKID0NAMRGB 760 760 Processed 13/03/2024 685632623 Mastram NARMADA JHABUA GRAMIN BANK(508515)
288 SEONI MP-37-006-047-001/120-C
(KOHKA) 		1737006047NRG24291220230803062 30/12/2023 chetram 1737006047WL039018 chetram 00697 BKID0NAMRGB 380 380 Processed 13/03/2024 685632623 chetram INDIA POST PAYMENTS BANK LIMITED(508528)
289 SEONI MP-37-006-047-001/120-C
(KOHKA) 		1737006047NRG24291220230803063 30/12/2023 Sangita 1737006047WL039018 Sangita 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685632623 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
290 SEONI MP-37-006-047-001/121-D
(KOHKA) 		1737006047NRG24291220230803065 30/12/2023 savitri 1737006047WL039018 savitri 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685632623 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7545 7545
Total 235490 235490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_301223APB_FTO_413620 Bank of Baroda BARB0SEOMAL SEONI MALWA 2220
2 SEONI MP1737006_301223APB_FTO_413620 Bank of Baroda BARB0SEONIX SEONI 56540
3 SEONI MP1737006_301223APB_FTO_413620 Bank of India BKID0009570 SEONI 1980
4 SEONI MP1737006_301223APB_FTO_413620 Bank of Maharastra MAHB0000644 PALARI 18867
5 SEONI MP1737006_301223APB_FTO_413620 Canara Bank CNRB0001413 SEONI 1490
6 SEONI MP1737006_301223APB_FTO_413620 Central Bank Of India CBIN0281049 SEONI 1140
7 SEONI MP1737006_301223APB_FTO_413620 Central Bank Of India CBIN0281101 KEOLARI 555
8 SEONI MP1737006_301223APB_FTO_413620 Central Bank Of India CBIN0281999 CHHUI 1795
9 SEONI MP1737006_301223APB_FTO_413620 District Central Cooperative Bank CBIN0MPDCBF DCCB- Seoni 1260
10 SEONI MP1737006_301223APB_FTO_413620 IDBI Bank IBKL0001561 SEONI 2280
11 SEONI MP1737006_301223APB_FTO_413620 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 32400
12 SEONI MP1737006_301223APB_FTO_413620 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 900
13 SEONI MP1737006_301223APB_FTO_413620 State Bank of India SBIN0000478 SEONI 6765
14 SEONI MP1737006_301223APB_FTO_413620 State Bank of India SBIN0002840 CHHAPARA 20180
15 SEONI MP1737006_301223APB_FTO_413620 State Bank of India SBIN0010825 KEOLARI 539
16 SEONI MP1737006_301223APB_FTO_413620 State Bank of India SBIN0012187 MANGLI PETH 5300
17 SEONI MP1737006_301223APB_FTO_413620 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 2620
18 SEONI MP1737006_301223APB_FTO_413620 Union Bank of India UBIN0541893 SEONI 7130
19 SEONI MP1737006_301223APB_FTO_413620 IDFC Bank IDFB0041102 PIPARIYA 1800
20 SEONI MP1737006_301223APB_FTO_413620 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080
21 SEONI MP1737006_301223APB_FTO_413620 Fino Payments Bank Ltd FINO0001446 MP RO 4497
22 SEONI MP1737006_301223APB_FTO_413620 India Post Payments Bank IPOS0000001 Seoni-0303 11680
23 SEONI MP1737006_301223APB_FTO_413620 Madhya Pradesh Gramin Bank BKID0MG8045 Seoni 1330
24 SEONI MP1737006_301223APB_FTO_413620 Madhya Pradesh Gramin Bank BKID0MG8049 Bandol 4445
25 SEONI MP1737006_301223APB_FTO_413620 Madhya Pradesh Gramin Bank BKID0MG8058 Piperdahi 36100
26 SEONI MP1737006_301223APB_FTO_413620 Madhya Pradesh Gramin Bank BKID0MG8069 Palar 3052
27 SEONI MP1737006_301223APB_FTO_413620 Madhya Pradesh Gramin Bank BKID0NAMRGB BANDOL 2035
28 SEONI MP1737006_301223APB_FTO_413620 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPERDAHI 5510

Download In Excel