Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_040324APB_FTO_483513
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-37-006-001-001/204-A
(BAKHARI) 		1737006001NRG24040320241288850 04/03/2024 baino bai 1737006001WL053258 baino bai 00045 BARB0SEONIX 950 950 Processed 24/04/2024 476053619 bainobai BANK OF BARODA(606985)
2 SEONI MP-37-006-001-001/27
(BAKHARI) 		1737006001NRG24040320241288852 04/03/2024 mukesh 1737006001WL053258 mukesh 00045 BARB0SEONIX 570 570 Processed 24/04/2024 476053619 mukesh BANK OF BARODA(606985)
3 SEONI MP-37-006-001-001/47-A
(BAKHARI) 		1737006001NRG24040320241288855 04/03/2024 Saroj inwati 1737006001WL053258 Saroj inwati 00045 BARB0SEONIX 1140 1140 Processed 24/04/2024 476053619 Sarojinwati BANK OF BARODA(606985)
4 SEONI MP-37-006-001-001/924
(BAKHARI) 		1737006001NRG24040320241288860 04/03/2024 Triveni 1737006001WL053258 Triveni 00045 BARB0SEONIX 1140 1140 Processed 24/04/2024 476053619 Triveni BANK OF BARODA(606985)
5 SEONI MP-37-006-001-001/94
(BAKHARI) 		1737006001NRG24040320241288864 04/03/2024 topram 1737006001WL053258 topram 00045 BARB0SEONIX 1140 1140 Processed 24/04/2024 476053619 topram BANK OF BARODA(606985)
6 SEONI MP-37-006-013-001/150a
(PARASIYA) 		1737006013NRG24040320241288655 04/03/2024 Reshu 1737006013WL053252 Reshu 00045 BARB0SEONIX 1200 1200 Processed 24/04/2024 476053619 Reshu BANK OF BARODA(606985)
7 SEONI MP-37-006-013-001/16
(PARASIYA) 		1737006013NRG24040320241289276 04/03/2024 rouwati 1737006013WL053273 rouwati 00045 BARB0SEONIX 200 200 Processed 24/04/2024 476053619 rouwati BANK OF BARODA(606985)
8 SEONI MP-37-006-013-001/160
(PARASIYA) 		1737006013NRG24040320241288657 04/03/2024 Ghanshyam 1737006013WL053252 Ghanshyam 00045 BARB0SEONIX 200 0
9 SEONI MP-37-006-013-001/196
(PARASIYA) 		1737006013NRG24040320241288569 04/03/2024 BISANWATI 1737006013WL053250 BISANWATI 00045 BARB0SEONIX 1000 1000 Processed 24/04/2024 476053619 BISANWATI BANK OF BARODA(606985)
10 SEONI MP-37-006-013-001/60
(PARASIYA) 		1737006013NRG24040320241288570 04/03/2024 Rajkumari 1737006013WL053250 Rajkumari 00045 BARB0SEONIX 1200 1200 Processed 24/04/2024 476053619 Rajkumari BANK OF BARODA(606985)
11 SEONI MP-37-006-013-001/71
(PARASIYA) 		1737006013NRG24040320241288573 04/03/2024 samlo 1737006013WL053250 samlo 00045 BARB0SEONIX 1200 1200 Processed 24/04/2024 476053619 samlo BANK OF BARODA(606985)
12 SEONI MP-37-006-013-001/75
(PARASIYA) 		1737006013NRG24040320241289281 04/03/2024 vinita 1737006013WL053273 vinita 00045 BARB0SEONIX 600 0
13 SEONI MP-37-006-013-001/93-A
(PARASIYA) 		1737006013NRG24040320241288577 04/03/2024 Shyama 1737006013WL053250 Shyama 00045 BARB0SEONIX 1200 0
14 SEONI MP-37-006-013-001/97
(PARASIYA) 		1737006013NRG24040320241288578 04/03/2024 sangita 1737006013WL053250 sangita 00045 BARB0SEONIX 1200 1200 Processed 24/04/2024 476053619 sangita BANK OF BARODA(606985)
15 SEONI MP-37-006-013-002/62-A
(PARASIYA) 		1737006013NRG24040320241288661 04/03/2024 suratiya 1737006013WL053252 suratiya 00045 BARB0SEONIX 1200 1200 Processed 24/04/2024 476053619 suratiya BANK OF BARODA(606985)
16 SEONI MP-37-006-015-001/195-A
(KUKLAH) 		1737006015NRG24040320241290581 04/03/2024 Soorti bhalavi 1737006015WL053319 Soorti bhalavi 00045 BARB0SEONIX 1002 1002 Processed 24/04/2024 476053619 Soortibhalavi FINCARE SMALL FINANCE BANK LTD(608304)
17 SEONI MP-37-006-015-001/226
(KUKLAH) 		1737006015NRG24040320241290585 04/03/2024 narendra 1737006015WL053319 narendra 00045 BARB0SEONIX 1002 1002 Processed 24/04/2024 476053619 narendra BANK OF BARODA(606985)
18 SEONI MP-37-006-018-001/102
(POUNDI) 		1737006018NRG24040320241291352 04/03/2024 Rajkumari 1737006018WL053344 Rajkumari 00045 BARB0SEONIX 390 390 Processed 24/04/2024 476053619 Rajkumari BANK OF BARODA(606985)
19 SEONI MP-37-006-018-001/15-B
(POUNDI) 		1737006018NRG24040320241291354 04/03/2024 shriram 1737006018WL053344 shriram 00045 BARB0SEONIX 720 720 Processed 24/04/2024 476053619 shriram BANK OF BARODA(606985)
20 SEONI MP-37-006-018-001/30-A
(POUNDI) 		1737006018NRG24040320241291364 04/03/2024 Sarita 1737006018WL053344 Sarita 00045 BARB0SEONIX 720 720 Processed 24/04/2024 476053619 Sarita BANK OF BARODA(606985)
21 SEONI MP-37-006-018-001/48-A
(POUNDI) 		1737006018NRG24040320241291369 04/03/2024 Seema 1737006018WL053344 Seema 00045 BARB0SEONIX 195 195 Processed 24/04/2024 476053619 Seema BANK OF BARODA(606985)
22 SEONI MP-37-006-018-001/97
(POUNDI) 		1737006018NRG24040320241291379 04/03/2024 sohadra 1737006018WL053344 sohadra 00045 BARB0SEONIX 390 0
23 SEONI MP-37-006-018-002/101
(POUNDI) 		1737006018NRG24040320241291380 04/03/2024 Sukarti 1737006018WL053344 Sukarti 00045 BARB0SEONIX 195 195 Processed 24/04/2024 476053619 Sukarti BANK OF BARODA(606985)
24 SEONI MP-37-006-018-002/101-A
(POUNDI) 		1737006018NRG24040320241291381 04/03/2024 Satroota 1737006018WL053344 Satroota 00045 BARB0SEONIX 195 195 Processed 24/04/2024 476053619 Satroota BANK OF BARODA(606985)
25 SEONI MP-37-006-018-002/103
(POUNDI) 		1737006018NRG24040320241291382 04/03/2024 rajanwati 1737006018WL053344 rajanwati 00045 BARB0SEONIX 780 780 Processed 24/04/2024 476053619 rajanwati STATE BANK OF INDIA(508548)
26 SEONI MP-37-006-018-002/105
(POUNDI) 		1737006018NRG24040320241291384 04/03/2024 reshma 1737006018WL053344 reshma 00045 BARB0SEONIX 975 975 Processed 24/04/2024 476053619 reshma STATE BANK OF INDIA(508548)
27 SEONI MP-37-006-018-002/13-A
(POUNDI) 		1737006018NRG24040320241291389 04/03/2024 Monisha 1737006018WL053344 Monisha 00045 BARB0SEONIX 585 585 Processed 24/04/2024 476053619 Monisha BANK OF BARODA(606985)
28 SEONI MP-37-006-018-002/5
(POUNDI) 		1737006018NRG24040320241291407 04/03/2024 krishna kumar 1737006018WL053344 krishna kumar 00045 BARB0SEONIX 975 975 Processed 24/04/2024 476053619 krishnakumar BANK OF BARODA(606985)
29 SEONI MP-37-006-018-002/53-B
(POUNDI) 		1737006018NRG24040320241291412 04/03/2024 rammani 1737006018WL053344 rammani 00045 BARB0SEONIX 975 975 Processed 24/04/2024 476053619 rammani BANK OF BARODA(606985)
30 SEONI MP-37-006-018-002/56
(POUNDI) 		1737006018NRG24040320241291415 04/03/2024 Fulmati 1737006018WL053344 Fulmati 00045 BARB0SEONIX 975 975 Processed 24/04/2024 476053619 Fulmati BANK OF BARODA(606985)
31 SEONI MP-37-006-018-002/76
(POUNDI) 		1737006018NRG24040320241291422 04/03/2024 Mamta 1737006018WL053344 Mamta 00045 BARB0SEONIX 975 975 Processed 24/04/2024 476053619 Mamta STATE BANK OF INDIA(508548)
32 SEONI MP-37-006-018-002/76
(POUNDI) 		1737006018NRG24040320241291421 04/03/2024 Santosh 1737006018WL053344 Santosh 00045 BARB0SEONIX 975 975 Processed 24/04/2024 476053619 Santosh BANK OF BARODA(606985)
33 SEONI MP-37-006-018-002/82-a
(POUNDI) 		1737006018NRG24040320241291426 04/03/2024 Suhaga 1737006018WL053344 Suhaga 00045 BARB0SEONIX 975 975 Processed 24/04/2024 476053619 Suhaga BANK OF BARODA(606985)
34 SEONI MP-37-006-018-002/86
(POUNDI) 		1737006018NRG24040320241291428 04/03/2024 Sarita 1737006018WL053344 Sarita 00045 BARB0SEONIX 780 780 Processed 24/04/2024 476053619 Sarita BANK OF BARODA(606985)
35 SEONI MP-37-006-022-004/26-A
(MEHLON) 		1737006022NRG24040320241291565 04/03/2024 gunja 1737006022WL053349 gunja 00045 BARB0SEONIX 650 650 Processed 24/04/2024 476053619 gunja BANK OF BARODA(606985)
36 SEONI MP-37-006-022-004/3
(MEHLON) 		1737006022NRG24040320241291566 04/03/2024 faggo 1737006022WL053349 faggo 00045 BARB0SEONIX 650 650 Processed 24/04/2024 476053619 faggo BANK OF BARODA(606985)
37 SEONI MP-37-006-022-004/34
(MEHLON) 		1737006022NRG24040320241291569 04/03/2024 Ramansingh 1737006022WL053349 Ramansingh 00045 BARB0SEONIX 520 520 Processed 24/04/2024 476053619 Ramansingh BANK OF BARODA(606985)
38 SEONI MP-37-006-022-004/35-A
(MEHLON) 		1737006022NRG24040320241291571 04/03/2024 Sarita 1737006022WL053349 Sarita 00045 BARB0SEONIX 520 520 Processed 24/04/2024 476053619 Sarita BANK OF BARODA(606985)
39 SEONI MP-37-006-022-004/39
(MEHLON) 		1737006022NRG24040320241291572 04/03/2024 santoshdas 1737006022WL053349 santoshdas 00045 BARB0SEONIX 520 520 Processed 24/04/2024 476053619 santoshdas BANK OF BARODA(606985)
40 SEONI MP-37-006-022-004/47
(MEHLON) 		1737006022NRG24040320241291577 04/03/2024 sumanvati 1737006022WL053349 sumanvati 00045 BARB0SEONIX 650 650 Processed 24/04/2024 476053619 sumanvati BANK OF BARODA(606985)
41 SEONI MP-37-006-022-004/49-A
(MEHLON) 		1737006022NRG24040320241291578 04/03/2024 kamalvati 1737006022WL053349 kamalvati 00045 BARB0SEONIX 520 520 Processed 24/04/2024 476053619 kamalvati BANK OF BARODA(606985)
42 SEONI MP-37-006-022-004/58
(MEHLON) 		1737006022NRG24040320241291580 04/03/2024 Vandana 1737006022WL053349 Vandana 00045 BARB0SEONIX 520 520 Processed 24/04/2024 476053619 Vandana BANK OF BARODA(606985)
43 SEONI MP-37-006-022-004/68-A
(MEHLON) 		1737006022NRG24040320241291581 04/03/2024 ravindra 1737006022WL053349 ravindra 00045 BARB0SEONIX 650 650 Processed 24/04/2024 476053619 ravindra BANK OF BARODA(606985)
44 SEONI MP-37-006-022-005/30-D
(MEHLON) 		1737006022NRG24040320241291585 04/03/2024 rajesh 1737006022WL053349 rajesh 00045 BARB0SEONIX 650 650 Processed 24/04/2024 476053619 rajesh BANK OF BARODA(606985)
45 SEONI MP-37-006-022-006/51
(MEHLON) 		1737006022NRG24040320241291594 04/03/2024 sarita 1737006022WL053350 sarita 00045 BARB0SEONIX 720 720 Processed 24/04/2024 476053619 sarita BANK OF BARODA(606985)
46 SEONI MP-37-006-023-002/1-A
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288530 04/03/2024 Naresh 1737006023WL053249 Naresh 00045 BARB0SEONIX 1140 1140 Processed 24/04/2024 476053619 Naresh BANK OF BARODA(606985)
47 SEONI MP-37-006-023-002/12-B
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288532 04/03/2024 Sarita 1737006023WL053249 Sarita 00045 BARB0SEONIX 950 950 Processed 24/04/2024 476053619 Sarita BANK OF BARODA(606985)
48 SEONI MP-37-006-023-003/26-A
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288554 04/03/2024 Sukka 1737006023WL053249 Sukka 00045 BARB0SEONIX 1140 0
49 SEONI MP-37-006-023-003/3
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288557 04/03/2024 Lalita 1737006023WL053249 Lalita 00045 BARB0SEONIX 1140 1140 Processed 24/04/2024 476053619 Lalita BANK OF BARODA(606985)
50 SEONI MP-37-006-029-002/193
(DIGHORI) 		1737006029NRG24040320241290545 04/03/2024 raja 1737006029WL053318 raja 00045 BARB0SEONIX 1212 1212 Processed 24/04/2024 476053619 raja BANK OF BARODA(606985)
51 SEONI MP-37-006-029-002/58-B
(DIGHORI) 		1737006029NRG24040320241290553 04/03/2024 Surti 1737006029WL053318 Surti 00045 BARB0SEONIX 1212 0
SubTotal 41283 36541
52 SEONI MP-37-006-001-001/101-A
(BAKHARI) 		1737006001NRG24040320241288844 04/03/2024 santkumari 1737006001WL053258 santkumari 00048 BKID0009570 760 760 Processed 24/04/2024 476053619 santkumari BANK OF INDIA(508505)
53 SEONI MP-37-006-001-001/101-A
(BAKHARI) 		1737006001NRG24040320241288843 04/03/2024 shivprasad 1737006001WL053258 shivprasad 00048 BKID0009570 950 0
54 SEONI MP-37-006-001-001/207-A
(BAKHARI) 		1737006001NRG24040320241288851 04/03/2024 rubina 1737006001WL053258 rubina 00048 BKID0009570 1140 1140 Processed 24/04/2024 476053619 rubina BANK OF INDIA(508505)
55 SEONI MP-37-006-001-001/35
(BAKHARI) 		1737006001NRG24040320241288853 04/03/2024 lilita 1737006001WL053258 lilita 00048 BKID0009570 570 570 Processed 24/04/2024 476053619 lilita BANK OF INDIA(508505)
56 SEONI MP-37-006-001-001/53
(BAKHARI) 		1737006001NRG24040320241288856 04/03/2024 chidi 1737006001WL053258 chidi 00048 BKID0009570 1140 1140 Processed 24/04/2024 476053619 chidi BANK OF INDIA(508505)
57 SEONI MP-37-006-001-001/53
(BAKHARI) 		1737006001NRG24040320241288857 04/03/2024 gyatri 1737006001WL053258 gyatri 00048 BKID0009570 1140 0
58 SEONI MP-37-006-001-001/64
(BAKHARI) 		1737006001NRG24040320241288858 04/03/2024 sunita 1737006001WL053258 sunita 00048 BKID0009570 760 760 Processed 24/04/2024 476053619 sunita BANK OF INDIA(508505)
59 SEONI MP-37-006-001-001/98
(BAKHARI) 		1737006001NRG24040320241288869 04/03/2024 bhojwati Girani 1737006001WL053258 bhojwati Girani 00048 BKID0009570 1140 1140 Processed 24/04/2024 476053619 bhojwatiGirani BANK OF INDIA(508505)
60 SEONI MP-37-006-029-002/15-B
(DIGHORI) 		1737006029NRG24040320241290541 04/03/2024 Sakeem 1737006029WL053318 Sakeem 00048 BKID0009570 1212 0
SubTotal 8812 5510
61 SEONI MP-37-006-018-002/15-A
(POUNDI) 		1737006018NRG24040320241291391 04/03/2024 AAsharam 1737006018WL053344 AAsharam 00051 MAHB0000421 975 975 Processed 24/04/2024 476053619 AAsharam NARMADA JHABUA GRAMIN BANK(508515)
62 SEONI MP-37-006-018-002/46-C
(POUNDI) 		1737006018NRG24040320241291404 04/03/2024 Sandhya 1737006018WL053344 Sandhya 00051 MAHB0000421 195 0
63 SEONI MP-37-006-029-002/80
(DIGHORI) 		1737006029NRG24040320241290556 04/03/2024 shekhmoumin 1737006029WL053318 shekhmoumin 00051 MAHB0000421 1212 1212 Processed 24/04/2024 476053619 shekhmoumin NARMADA JHABUA GRAMIN BANK(508515)
64 SEONI MP-37-006-117-001/51-C
(DOKARRANJI) 		1737006117NRG24040320241288759 04/03/2024 laxmi 1737006117WL053256 laxmi 00051 MAHB0000421 1050 0
SubTotal 3432 2187
65 SEONI MP-37-006-108-003/412
(MANEGAON) 		1737006131NRG24040320241288665 04/03/2024 ANIL 1737006131WL053253 ANIL 00051 MAHB0000644 177 0
66 SEONI MP-37-006-117-001/1-A
(DOKARRANJI) 		1737006117NRG24040320241288722 04/03/2024 rajesh 1737006117WL053256 rajesh 00051 MAHB0000644 525 0
67 SEONI MP-37-006-117-001/16
(DOKARRANJI) 		1737006117NRG24040320241288727 04/03/2024 ANTKUMAR 1737006117WL053256 ANTKUMAR 00051 MAHB0000644 875 0
68 SEONI MP-37-006-117-001/19-A
(DOKARRANJI) 		1737006117NRG24040320241288730 04/03/2024 jalkumari 1737006117WL053256 jalkumari 00051 MAHB0000644 1050 0
69 SEONI MP-37-006-117-001/22
(DOKARRANJI) 		1737006117NRG24040320241288733 04/03/2024 preeta 1737006117WL053256 preeta 00051 MAHB0000644 1050 0
70 SEONI MP-37-006-117-001/24
(DOKARRANJI) 		1737006117NRG24040320241288735 04/03/2024 krashna bai 1737006117WL053256 krashna bai 00051 MAHB0000644 1050 0
71 SEONI MP-37-006-117-001/25
(DOKARRANJI) 		1737006117NRG24040320241288737 04/03/2024 amarsingh 1737006117WL053256 amarsingh 00051 MAHB0000644 1050 0
72 SEONI MP-37-006-117-001/28-C
(DOKARRANJI) 		1737006117NRG24040320241288740 04/03/2024 Sanoti bai 1737006117WL053256 Sanoti bai 00051 MAHB0000644 1050 0
73 SEONI MP-37-006-117-001/28-C
(DOKARRANJI) 		1737006117NRG24040320241288739 04/03/2024 sunil kumar 1737006117WL053256 sunil kumar 00051 MAHB0000644 1050 0
74 SEONI MP-37-006-117-001/33-B
(DOKARRANJI) 		1737006117NRG24040320241288743 04/03/2024 Sonam 1737006117WL053256 Sonam 00051 MAHB0000644 1050 1050 Processed 24/04/2024 476053619 Sonam STATE BANK OF INDIA(508548)
75 SEONI MP-37-006-117-001/35
(DOKARRANJI) 		1737006117NRG24040320241288744 04/03/2024 Ramprasad 1737006117WL053256 Ramprasad 00051 MAHB0000644 875 0
76 SEONI MP-37-006-117-001/38
(DOKARRANJI) 		1737006117NRG24040320241288747 04/03/2024 deepak 1737006117WL053256 deepak 00051 MAHB0000644 875 0
77 SEONI MP-37-006-117-001/38
(DOKARRANJI) 		1737006117NRG24040320241288746 04/03/2024 maanvati 1737006117WL053256 maanvati 00051 MAHB0000644 700 0
78 SEONI MP-37-006-117-001/4
(DOKARRANJI) 		1737006117NRG24040320241288748 04/03/2024 Kavita 1737006117WL053256 Kavita 00051 MAHB0000644 1050 0
79 SEONI MP-37-006-117-001/40
(DOKARRANJI) 		1737006117NRG24040320241288749 04/03/2024 Gyanvati 1737006117WL053256 Gyanvati 00051 MAHB0000644 875 0
80 SEONI MP-37-006-117-001/45-A
(DOKARRANJI) 		1737006117NRG24040320241288752 04/03/2024 chamanvati 1737006117WL053256 chamanvati 00051 MAHB0000644 1050 0
81 SEONI MP-37-006-117-001/5
(DOKARRANJI) 		1737006117NRG24040320241288756 04/03/2024 tivdi 1737006117WL053256 tivdi 00051 MAHB0000644 1050 1050 Processed 24/04/2024 476053619 tivdi NARMADA JHABUA GRAMIN BANK(508515)
82 SEONI MP-37-006-117-001/51-A
(DOKARRANJI) 		1737006117NRG24040320241288758 04/03/2024 dayavati 1737006117WL053256 dayavati 00051 MAHB0000644 1050 0
83 SEONI MP-37-006-117-001/51-D
(DOKARRANJI) 		1737006117NRG24040320241288760 04/03/2024 Reshma 1737006117WL053256 Reshma 00051 MAHB0000644 1050 0
84 SEONI MP-37-006-117-001/52-A
(DOKARRANJI) 		1737006117NRG24040320241288761 04/03/2024 Arun Kumar 1737006117WL053256 Arun Kumar 00051 MAHB0000644 1050 0
85 SEONI MP-37-006-117-001/52-A
(DOKARRANJI) 		1737006117NRG24040320241288762 04/03/2024 Sohadra 1737006117WL053256 Sohadra 00051 MAHB0000644 1050 1050 Processed 24/04/2024 476053619 Sohadra NARMADA JHABUA GRAMIN BANK(508515)
86 SEONI MP-37-006-117-001/58
(DOKARRANJI) 		1737006117NRG24040320241288765 04/03/2024 Babita 1737006117WL053256 Babita 00051 MAHB0000644 875 0
87 SEONI MP-37-006-117-001/6
(DOKARRANJI) 		1737006117NRG24040320241288766 04/03/2024 Tulsa bai 1737006117WL053256 Tulsa bai 00051 MAHB0000644 1050 0
88 SEONI MP-37-006-117-001/60
(DOKARRANJI) 		1737006117NRG24040320241288767 04/03/2024 SHIVCHARAN 1737006117WL053256 SHIVCHARAN 00051 MAHB0000644 1050 0
89 SEONI MP-37-006-117-001/62-A
(DOKARRANJI) 		1737006117NRG24040320241288771 04/03/2024 Arjun 1737006117WL053256 Arjun 00051 MAHB0000644 1050 0
90 SEONI MP-37-006-117-001/63
(DOKARRANJI) 		1737006117NRG24040320241288773 04/03/2024 sangeeta 1737006117WL053256 sangeeta 00051 MAHB0000644 875 0
91 SEONI MP-37-006-117-001/65-A
(DOKARRANJI) 		1737006117NRG24040320241288777 04/03/2024 Aashu 1737006117WL053256 Aashu 00051 MAHB0000644 700 0
92 SEONI MP-37-006-117-001/7
(DOKARRANJI) 		1737006117NRG24040320241288779 04/03/2024 Rani uikey 1737006117WL053256 Rani uikey 00051 MAHB0000644 875 0
93 SEONI MP-37-006-117-001/7-C
(DOKARRANJI) 		1737006117NRG24040320241288782 04/03/2024 raghunandan 1737006117WL053256 raghunandan 00051 MAHB0000644 700 0
94 SEONI MP-37-006-117-001/7-C
(DOKARRANJI) 		1737006117NRG24040320241288783 04/03/2024 rajkumari 1737006117WL053256 rajkumari 00051 MAHB0000644 700 0
95 SEONI MP-37-006-117-001/76
(DOKARRANJI) 		1737006117NRG24040320241288788 04/03/2024 jaywanti 1737006117WL053256 jaywanti 00051 MAHB0000644 1050 0
96 SEONI MP-37-006-117-001/8
(DOKARRANJI) 		1737006117NRG24040320241288790 04/03/2024 Arjun 1737006117WL053256 Arjun 00051 MAHB0000644 525 525 Processed 24/04/2024 476053619 Arjun NARMADA JHABUA GRAMIN BANK(508515)
97 SEONI MP-37-006-117-001/82
(DOKARRANJI) 		1737006117NRG24040320241288791 04/03/2024 sandhya 1737006117WL053256 sandhya 00051 MAHB0000644 1050 0
98 SEONI MP-37-006-117-001/9
(DOKARRANJI) 		1737006117NRG24040320241288792 04/03/2024 GHOROLAL 1737006117WL053256 GHOROLAL 00051 MAHB0000644 1050 0
99 SEONI MP-37-006-117-002/10
(DOKARRANJI) 		1737006117NRG24040320241290598 04/03/2024 saraswati 1737006117WL053320 saraswati 00051 MAHB0000644 1086 0
100 SEONI MP-37-006-117-002/18
(DOKARRANJI) 		1737006117NRG24040320241290603 04/03/2024 taraja 1737006117WL053320 taraja 00051 MAHB0000644 1086 0
101 SEONI MP-37-006-117-002/2
(DOKARRANJI) 		1737006117NRG24040320241290605 04/03/2024 jayanti 1737006117WL053320 jayanti 00051 MAHB0000644 724 0
102 SEONI MP-37-006-117-002/23
(DOKARRANJI) 		1737006117NRG24040320241290606 04/03/2024 BAKTI 1737006117WL053320 BAKTI 00051 MAHB0000644 1086 0
103 SEONI MP-37-006-117-002/25
(DOKARRANJI) 		1737006117NRG24040320241290607 04/03/2024 vimla 1737006117WL053320 vimla 00051 MAHB0000644 362 0
104 SEONI MP-37-006-117-002/26
(DOKARRANJI) 		1737006117NRG24040320241290608 04/03/2024 Rajkumari 1737006117WL053320 Rajkumari 00051 MAHB0000644 362 0
105 SEONI MP-37-006-117-002/29
(DOKARRANJI) 		1737006117NRG24040320241290610 04/03/2024 jayanti bai 1737006117WL053320 jayanti bai 00051 MAHB0000644 543 0
106 SEONI MP-37-006-117-002/3
(DOKARRANJI) 		1737006117NRG24040320241290611 04/03/2024 gyarsi 1737006117WL053320 gyarsi 00051 MAHB0000644 362 0
107 SEONI MP-37-006-117-002/35
(DOKARRANJI) 		1737006117NRG24040320241290612 04/03/2024 rekha 1737006117WL053320 rekha 00051 MAHB0000644 362 0
108 SEONI MP-37-006-117-002/37
(DOKARRANJI) 		1737006117NRG24040320241290614 04/03/2024 rukmani bai 1737006117WL053320 rukmani bai 00051 MAHB0000644 543 0
109 SEONI MP-37-006-117-002/4
(DOKARRANJI) 		1737006117NRG24040320241290615 04/03/2024 Lakshmi 1737006117WL053320 Lakshmi 00051 MAHB0000644 1086 0
110 SEONI MP-37-006-117-002/40
(DOKARRANJI) 		1737006117NRG24040320241290616 04/03/2024 shivkumari 1737006117WL053320 shivkumari 00051 MAHB0000644 1086 1086 Processed 24/04/2024 476053619 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
111 SEONI MP-37-006-117-002/41
(DOKARRANJI) 		1737006117NRG24040320241290617 04/03/2024 Prabha bai 1737006117WL053320 Prabha bai 00051 MAHB0000644 362 0
112 SEONI MP-37-006-117-002/42
(DOKARRANJI) 		1737006117NRG24040320241290618 04/03/2024 RAMSINGH 1737006117WL053320 RAMSINGH 00051 MAHB0000644 1086 0
113 SEONI MP-37-006-117-002/47
(DOKARRANJI) 		1737006117NRG24040320241290619 04/03/2024 chandrakali 1737006117WL053320 chandrakali 00051 MAHB0000644 905 0
114 SEONI MP-37-006-117-002/57a
(DOKARRANJI) 		1737006117NRG24040320241290620 04/03/2024 rajni 1737006117WL053320 rajni 00051 MAHB0000644 362 0
115 SEONI MP-37-006-117-002/70
(DOKARRANJI) 		1737006117NRG24040320241290621 04/03/2024 BADREE PRASAD 1737006117WL053320 BADREE PRASAD 00051 MAHB0000644 362 0
116 SEONI MP-37-006-117-002/81
(DOKARRANJI) 		1737006117NRG24040320241290625 04/03/2024 rajjo bai 1737006117WL053320 rajjo bai 00051 MAHB0000644 905 0
117 SEONI MP-37-006-117-002/81-C
(DOKARRANJI) 		1737006117NRG24040320241290626 04/03/2024 Sangeeta 1737006117WL053320 Sangeeta 00051 MAHB0000644 905 905 Processed 24/04/2024 476053619 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
118 SEONI MP-37-006-117-002/9
(DOKARRANJI) 		1737006117NRG24040320241290629 04/03/2024 KUWARVATI 1737006117WL053320 KUWARVATI 00051 MAHB0000644 362 362 Processed 24/04/2024 476053619 KUWARVATI NARMADA JHABUA GRAMIN BANK(508515)
119 SEONI MP-37-006-117-002/91
(DOKARRANJI) 		1737006117NRG24040320241290631 04/03/2024 Sakalvati 1737006117WL053320 Sakalvati 00051 MAHB0000644 362 0
120 SEONI MP-37-006-117-002/95-C
(DOKARRANJI) 		1737006117NRG24040320241290632 04/03/2024 Shanta bai 1737006117WL053320 Shanta bai 00051 MAHB0000644 362 0
121 SEONI MP-37-006-117-003/139
(DOKARRANJI) 		1737006117NRG24040320241288796 04/03/2024 jagdish 1737006117WL053257 jagdish 00051 MAHB0000644 915 0
122 SEONI MP-37-006-117-003/139
(DOKARRANJI) 		1737006117NRG24040320241288797 04/03/2024 kamlesh 1737006117WL053257 kamlesh 00051 MAHB0000644 915 0
123 SEONI MP-37-006-117-003/141
(DOKARRANJI) 		1737006117NRG24040320241288798 04/03/2024 sandhya 1737006117WL053257 sandhya 00051 MAHB0000644 1098 0
124 SEONI MP-37-006-117-003/142
(DOKARRANJI) 		1737006117NRG24040320241288799 04/03/2024 SANTI 1737006117WL053257 SANTI 00051 MAHB0000644 1098 0
125 SEONI MP-37-006-117-003/148
(DOKARRANJI) 		1737006117NRG24040320241288800 04/03/2024 PREETA 1737006117WL053257 PREETA 00051 MAHB0000644 1098 0
126 SEONI MP-37-006-117-003/149
(DOKARRANJI) 		1737006117NRG24040320241288801 04/03/2024 RAJU 1737006117WL053257 RAJU 00051 MAHB0000644 732 0
127 SEONI MP-37-006-117-003/15
(DOKARRANJI) 		1737006117NRG24040320241288803 04/03/2024 amarsingh 1737006117WL053257 amarsingh 00051 MAHB0000644 366 0
128 SEONI MP-37-006-117-003/15
(DOKARRANJI) 		1737006117NRG24040320241288802 04/03/2024 anti 1737006117WL053257 anti 00051 MAHB0000644 915 0
129 SEONI MP-37-006-117-003/18
(DOKARRANJI) 		1737006117NRG24040320241288804 04/03/2024 sevti bai 1737006117WL053257 sevti bai 00051 MAHB0000644 1098 0
130 SEONI MP-37-006-117-003/19
(DOKARRANJI) 		1737006117NRG24040320241288805 04/03/2024 jalso 1737006117WL053257 jalso 00051 MAHB0000644 1098 0
131 SEONI MP-37-006-117-003/22-B
(DOKARRANJI) 		1737006117NRG24040320241288807 04/03/2024 surendra 1737006117WL053257 surendra 00051 MAHB0000644 915 0
132 SEONI MP-37-006-117-003/22-B
(DOKARRANJI) 		1737006117NRG24040320241288808 04/03/2024 urmila 1737006117WL053257 urmila 00051 MAHB0000644 732 0
133 SEONI MP-37-006-117-003/26
(DOKARRANJI) 		1737006117NRG24040320241288809 04/03/2024 laxmi bai 1737006117WL053257 laxmi bai 00051 MAHB0000644 1098 0
134 SEONI MP-37-006-117-003/28-C
(DOKARRANJI) 		1737006117NRG24040320241288810 04/03/2024 Lata bai 1737006117WL053257 Lata bai 00051 MAHB0000644 1098 1098 Processed 24/04/2024 476053619 Latabai NARMADA JHABUA GRAMIN BANK(508515)
135 SEONI MP-37-006-117-003/28b
(DOKARRANJI) 		1737006117NRG24040320241288811 04/03/2024 mamta 1737006117WL053257 mamta 00051 MAHB0000644 915 0
136 SEONI MP-37-006-117-003/37-A
(DOKARRANJI) 		1737006117NRG24040320241288812 04/03/2024 gaytri 1737006117WL053257 gaytri 00051 MAHB0000644 1098 1098 Processed 24/04/2024 476053619 gaytri NARMADA JHABUA GRAMIN BANK(508515)
137 SEONI MP-37-006-117-003/38
(DOKARRANJI) 		1737006117NRG24040320241288813 04/03/2024 bejanti bai 1737006117WL053257 bejanti bai 00051 MAHB0000644 1098 1098 Processed 24/04/2024 476053619 bejantibai NARMADA JHABUA GRAMIN BANK(508515)
138 SEONI MP-37-006-117-003/38-A
(DOKARRANJI) 		1737006117NRG24040320241288814 04/03/2024 durga 1737006117WL053257 durga 00051 MAHB0000644 1098 0
139 SEONI MP-37-006-117-003/40
(DOKARRANJI) 		1737006117NRG24040320241288815 04/03/2024 DHANIABAI 1737006117WL053257 DHANIABAI 00051 MAHB0000644 1098 1098 Processed 24/04/2024 476053619 DHANIABAI NARMADA JHABUA GRAMIN BANK(508515)
140 SEONI MP-37-006-117-003/42-B
(DOKARRANJI) 		1737006117NRG24040320241288816 04/03/2024 kanti 1737006117WL053257 kanti 00051 MAHB0000644 915 0
141 SEONI MP-37-006-117-003/42a
(DOKARRANJI) 		1737006117NRG24040320241288817 04/03/2024 preeta 1737006117WL053257 preeta 00051 MAHB0000644 549 0
142 SEONI MP-37-006-117-003/47-A
(DOKARRANJI) 		1737006117NRG24040320241288819 04/03/2024 Bhagvati 1737006117WL053257 Bhagvati 00051 MAHB0000644 915 0
143 SEONI MP-37-006-117-003/48-A
(DOKARRANJI) 		1737006117NRG24040320241288820 04/03/2024 Lakhanlal 1737006117WL053257 Lakhanlal 00051 MAHB0000644 366 0
144 SEONI MP-37-006-117-003/48-A
(DOKARRANJI) 		1737006117NRG24040320241288821 04/03/2024 omtee 1737006117WL053257 omtee 00051 MAHB0000644 915 0
145 SEONI MP-37-006-117-003/53-B
(DOKARRANJI) 		1737006117NRG24040320241288822 04/03/2024 santkumari 1737006117WL053257 santkumari 00051 MAHB0000644 1098 0
146 SEONI MP-37-006-117-003/54
(DOKARRANJI) 		1737006117NRG24040320241288823 04/03/2024 Preeta Maravi 1737006117WL053257 Preeta Maravi 00051 MAHB0000644 915 0
147 SEONI MP-37-006-117-003/54a
(DOKARRANJI) 		1737006117NRG24040320241288824 04/03/2024 shivkumari 1737006117WL053257 shivkumari 00051 MAHB0000644 915 0
148 SEONI MP-37-006-117-003/56-A
(DOKARRANJI) 		1737006117NRG24040320241288825 04/03/2024 BHAGVATI 1737006117WL053257 BHAGVATI 00051 MAHB0000644 1098 0
149 SEONI MP-37-006-117-003/61
(DOKARRANJI) 		1737006117NRG24040320241288827 04/03/2024 Bhagvati 1737006117WL053257 Bhagvati 00051 MAHB0000644 1098 0
150 SEONI MP-37-006-117-003/61
(DOKARRANJI) 		1737006117NRG24040320241288826 04/03/2024 Santlal 1737006117WL053257 Santlal 00051 MAHB0000644 1098 0
151 SEONI MP-37-006-117-003/67-B
(DOKARRANJI) 		1737006117NRG24040320241288828 04/03/2024 sarita 1737006117WL053257 sarita 00051 MAHB0000644 732 0
152 SEONI MP-37-006-117-003/68
(DOKARRANJI) 		1737006117NRG24040320241288830 04/03/2024 ramkumar 1737006117WL053257 ramkumar 00051 MAHB0000644 1098 0
153 SEONI MP-37-006-117-003/68
(DOKARRANJI) 		1737006117NRG24040320241288831 04/03/2024 sarita 1737006117WL053257 sarita 00051 MAHB0000644 1098 1098 Processed 24/04/2024 476053619 sarita NARMADA JHABUA GRAMIN BANK(508515)
154 SEONI MP-37-006-117-003/68-B
(DOKARRANJI) 		1737006117NRG24040320241288832 04/03/2024 durgesh 1737006117WL053257 durgesh 00051 MAHB0000644 915 0
155 SEONI MP-37-006-117-003/68-C
(DOKARRANJI) 		1737006117NRG24040320241288833 04/03/2024 ramdayal 1737006117WL053257 ramdayal 00051 MAHB0000644 549 0
156 SEONI MP-37-006-117-003/68-C
(DOKARRANJI) 		1737006117NRG24040320241288834 04/03/2024 sunita 1737006117WL053257 sunita 00051 MAHB0000644 915 915 Processed 24/04/2024 476053619 sunita CENTRAL BANK OF INDIA(607115)
157 SEONI MP-37-006-117-003/69
(DOKARRANJI) 		1737006117NRG24040320241288835 04/03/2024 saroj 1737006117WL053257 saroj 00051 MAHB0000644 1098 0
158 SEONI MP-37-006-117-003/69-A
(DOKARRANJI) 		1737006117NRG24040320241288836 04/03/2024 shivkumar 1737006117WL053257 shivkumar 00051 MAHB0000644 1098 0
159 SEONI MP-37-006-117-003/70
(DOKARRANJI) 		1737006117NRG24040320241288837 04/03/2024 silochna 1737006117WL053257 silochna 00051 MAHB0000644 1098 0
160 SEONI MP-37-006-117-003/72
(DOKARRANJI) 		1737006117NRG24040320241288838 04/03/2024 Golu 1737006117WL053257 Golu 00051 MAHB0000644 1098 0
161 SEONI MP-37-006-117-003/73
(DOKARRANJI) 		1737006117NRG24040320241288839 04/03/2024 dhanno bai 1737006117WL053257 dhanno bai 00051 MAHB0000644 915 0
162 SEONI MP-37-006-117-003/75-A
(DOKARRANJI) 		1737006117NRG24040320241288840 04/03/2024 Bholaram 1737006117WL053257 Bholaram 00051 MAHB0000644 183 0
163 SEONI MP-37-006-117-003/87-A
(DOKARRANJI) 		1737006117NRG24040320241288841 04/03/2024 Seeta 1737006117WL053257 Seeta 00051 MAHB0000644 1098 0
SubTotal 86073 12433
164 SEONI MP-37-006-088-001/126-B
(BHOMA) 		1737006126NRG24040320241290887 04/03/2024 Durgeshwari 1737006126WL053328 Durgeshwari 00051 MAHB0000731 564 0
165 SEONI MP-37-006-088-001/132
(BHOMA) 		1737006126NRG24040320241290888 04/03/2024 Shyama bai 1737006126WL053328 Shyama bai 00051 MAHB0000731 564 0
166 SEONI MP-37-006-088-001/142
(BHOMA) 		1737006126NRG24040320241290890 04/03/2024 Suman 1737006126WL053328 Suman 00051 MAHB0000731 376 0
167 SEONI MP-37-006-088-001/186
(BHOMA) 		1737006126NRG24040320241290895 04/03/2024 Reena 1737006126WL053328 Reena 00051 MAHB0000731 564 0
168 SEONI MP-37-006-088-001/95
(BHOMA) 		1737006126NRG24040320241290906 04/03/2024 Jyoti Bai 1737006126WL053328 Jyoti Bai 00051 MAHB0000731 564 0
169 SEONI MP-37-006-091-001/106
(KANHANPIPARIYA) 		1737006091NRG24020320241281310 04/03/2024 punam 1737006091WL052999 punam 00051 MAHB0000731 905 0
170 SEONI MP-37-006-091-001/135
(KANHANPIPARIYA) 		1737006091NRG24020320241281314 04/03/2024 Rajkumari 1737006091WL052999 Rajkumari 00051 MAHB0000731 905 0
171 SEONI MP-37-006-091-001/143
(KANHANPIPARIYA) 		1737006091NRG24020320241281318 04/03/2024 meenabai 1737006091WL052999 meenabai 00051 MAHB0000731 905 0
172 SEONI MP-37-006-091-001/92
(KANHANPIPARIYA) 		1737006091NRG24020320241281329 04/03/2024 ramnath 1737006091WL052999 ramnath 00051 MAHB0000731 905 0
173 SEONI MP-37-006-091-002/10
(KANHANPIPARIYA) 		1737006091NRG24020320241281330 04/03/2024 shervati 1737006091WL052999 shervati 00051 MAHB0000731 543 0
174 SEONI MP-37-006-091-002/104-A
(KANHANPIPARIYA) 		1737006091NRG24020320241281334 04/03/2024 Ramesh 1737006091WL052999 Ramesh 00051 MAHB0000731 905 905 Processed 24/04/2024 476053619 Ramesh UNION BANK OF INDIA(508500)
175 SEONI MP-37-006-091-002/117
(KANHANPIPARIYA) 		1737006091NRG24040320241290329 04/03/2024 BASANTI 1737006091WL053308 BASANTI 00051 MAHB0000731 920 0
176 SEONI MP-37-006-091-002/117-A
(KANHANPIPARIYA) 		1737006091NRG24040320241290330 04/03/2024 sarsvati 1737006091WL053308 sarsvati 00051 MAHB0000731 920 0
177 SEONI MP-37-006-091-002/128
(KANHANPIPARIYA) 		1737006091NRG24040320241290331 04/03/2024 Sajaniya Gond 1737006091WL053308 Sajaniya Gond 00051 MAHB0000731 920 0
178 SEONI MP-37-006-091-002/14
(KANHANPIPARIYA) 		1737006091NRG24020320241281336 04/03/2024 Aashabai 1737006091WL052999 Aashabai 00051 MAHB0000731 724 0
179 SEONI MP-37-006-091-002/20-B
(KANHANPIPARIYA) 		1737006091NRG24040320241290332 04/03/2024 rajkumari 1737006091WL053308 rajkumari 00051 MAHB0000731 920 0
180 SEONI MP-37-006-091-002/44
(KANHANPIPARIYA) 		1737006091NRG24040320241290333 04/03/2024 Arti Vishwakarma 1737006091WL053308 Arti Vishwakarma 00051 MAHB0000731 920 0
181 SEONI MP-37-006-091-002/49
(KANHANPIPARIYA) 		1737006091NRG24020320241281338 04/03/2024 Shyamabai 1737006091WL052999 Shyamabai 00051 MAHB0000731 905 0
182 SEONI MP-37-006-091-002/6
(KANHANPIPARIYA) 		1737006091NRG24020320241281340 04/03/2024 Shmniyabai 1737006091WL052999 Shmniyabai 00051 MAHB0000731 905 0
183 SEONI MP-37-006-091-002/6-A
(KANHANPIPARIYA) 		1737006091NRG24020320241281341 04/03/2024 ramsakhi 1737006091WL052999 ramsakhi 00051 MAHB0000731 724 0
184 SEONI MP-37-006-091-002/72
(KANHANPIPARIYA) 		1737006091NRG24040320241290334 04/03/2024 seema 1737006091WL053308 seema 00051 MAHB0000731 920 0
185 SEONI MP-37-006-091-002/76
(KANHANPIPARIYA) 		1737006091NRG24040320241290335 04/03/2024 semvati 1737006091WL053308 semvati 00051 MAHB0000731 920 0
186 SEONI MP-37-006-091-002/78-B
(KANHANPIPARIYA) 		1737006091NRG24040320241290336 04/03/2024 Rampyari 1737006091WL053308 Rampyari 00051 MAHB0000731 920 0
187 SEONI MP-37-006-091-002/79
(KANHANPIPARIYA) 		1737006091NRG24040320241290337 04/03/2024 mahavati 1737006091WL053308 mahavati 00051 MAHB0000731 920 0
188 SEONI MP-37-006-091-002/85-A
(KANHANPIPARIYA) 		1737006091NRG24020320241281342 04/03/2024 Suresh 1737006091WL052999 Suresh 00051 MAHB0000731 905 905 Processed 24/04/2024 476053619 Suresh UCO BANK(607066)
189 SEONI MP-37-006-091-002/9-A
(KANHANPIPARIYA) 		1737006091NRG24020320241281343 04/03/2024 anita 1737006091WL052999 anita 00051 MAHB0000731 905 0
190 SEONI MP-37-006-091-002/9-C
(KANHANPIPARIYA) 		1737006091NRG24040320241290338 04/03/2024 mukesh 1737006091WL053308 mukesh 00051 MAHB0000731 920 0
191 SEONI MP-37-006-091-002/91
(KANHANPIPARIYA) 		1737006091NRG24040320241290339 04/03/2024 ajay 1737006091WL053308 ajay 00051 MAHB0000731 920 0
192 SEONI MP-37-006-091-002/91-A
(KANHANPIPARIYA) 		1737006091NRG24040320241290340 04/03/2024 PUSHPA PARTE 1737006091WL053308 PUSHPA PARTE 00051 MAHB0000731 920 0
193 SEONI MP-37-006-091-002/92
(KANHANPIPARIYA) 		1737006091NRG24040320241290341 04/03/2024 siyakumari 1737006091WL053308 siyakumari 00051 MAHB0000731 920 0
194 SEONI MP-37-006-091-002/94
(KANHANPIPARIYA) 		1737006091NRG24040320241290342 04/03/2024 Menakumari Parte 1737006091WL053308 Menakumari Parte 00051 MAHB0000731 920 0
195 SEONI MP-37-006-092-001/36
(BHOMATOLA) 		1737006126NRG24040320241290914 04/03/2024 Yogesh 1737006126WL053328 Yogesh 00051 MAHB0000731 564 0
196 SEONI MP-37-006-092-001/8
(BHOMATOLA) 		1737006126NRG24040320241290921 04/03/2024 Jyoti 1737006126WL053328 Jyoti 00051 MAHB0000731 564 0
197 SEONI MP-37-006-092-001/94-A
(BHOMATOLA) 		1737006126NRG24040320241290924 04/03/2024 Shyamvati 1737006126WL053328 Shyamvati 00051 MAHB0000731 564 0
SubTotal 27340 1810
198 SEONI MP-37-006-013-002/62
(PARASIYA) 		1737006013NRG24040320241288660 04/03/2024 laxmi 1737006013WL053252 laxmi 00078 CNRB0001413 1200 1200 Processed 24/04/2024 476053619 laxmi PUNJAB NATIONAL BANK(508568)
199 SEONI MP-37-006-018-002/36
(POUNDI) 		1737006018NRG24040320241291400 04/03/2024 geeta 1737006018WL053344 geeta 00078 CNRB0001413 975 0
200 SEONI MP-37-006-018-002/75-A
(POUNDI) 		1737006018NRG24040320241291420 04/03/2024 rani 1737006018WL053344 rani 00078 CNRB0001413 975 975 Processed 24/04/2024 476053619 rani BANK OF BARODA(606985)
201 SEONI MP-37-006-023-002/20
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288534 04/03/2024 Dujiya 1737006023WL053249 Dujiya 00078 CNRB0001413 1140 0
202 SEONI MP-37-006-023-002/27
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288536 04/03/2024 Suniya 1737006023WL053249 Suniya 00078 CNRB0001413 1140 1140 Processed 24/04/2024 476053619 Suniya BANK OF BARODA(606985)
203 SEONI MP-37-006-023-002/45-C
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288537 04/03/2024 Ganesha 1737006023WL053249 Ganesha 00078 CNRB0001413 1140 0
204 SEONI MP-37-006-023-003/1
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288539 04/03/2024 Ravita 1737006023WL053249 Ravita 00078 CNRB0001413 1140 0
205 SEONI MP-37-006-023-003/13
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288541 04/03/2024 Birasiya 1737006023WL053249 Birasiya 00078 CNRB0001413 1140 0
206 SEONI MP-37-006-023-003/13
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288540 04/03/2024 Ramgovind 1737006023WL053249 Ramgovind 00078 CNRB0001413 1140 0
207 SEONI MP-37-006-023-003/14
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288542 04/03/2024 Anita 1737006023WL053249 Anita 00078 CNRB0001413 1140 0
208 SEONI MP-37-006-023-003/15
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288543 04/03/2024 RAjkumar 1737006023WL053249 RAjkumar 00078 CNRB0001413 1140 0
209 SEONI MP-37-006-023-003/15
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288544 04/03/2024 Rampayari 1737006023WL053249 Rampayari 00078 CNRB0001413 1140 0
210 SEONI MP-37-006-023-003/18
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288545 04/03/2024 Lakhansingh 1737006023WL053249 Lakhansingh 00078 CNRB0001413 1140 0
211 SEONI MP-37-006-023-003/18
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288546 04/03/2024 Sahabvati 1737006023WL053249 Sahabvati 00078 CNRB0001413 1140 0
212 SEONI MP-37-006-023-003/20
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288549 04/03/2024 Anita 1737006023WL053249 Anita 00078 CNRB0001413 950 0
213 SEONI MP-37-006-023-003/21
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288550 04/03/2024 Dharamchand 1737006023WL053249 Dharamchand 00078 CNRB0001413 1140 0
214 SEONI MP-37-006-023-003/21
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288551 04/03/2024 dippobai 1737006023WL053249 dippobai 00078 CNRB0001413 1140 0
215 SEONI MP-37-006-023-003/22
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288553 04/03/2024 chetram 1737006023WL053249 chetram 00078 CNRB0001413 760 0
216 SEONI MP-37-006-023-003/3
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288556 04/03/2024 Ashok 1737006023WL053249 Ashok 00078 CNRB0001413 1140 0
217 SEONI MP-37-006-023-003/6-B
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288560 04/03/2024 Nurvati 1737006023WL053249 Nurvati 00078 CNRB0001413 950 0
218 SEONI MP-37-006-023-003/7
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288562 04/03/2024 Dayaram 1737006023WL053249 Dayaram 00078 CNRB0001413 1140 0
219 SEONI MP-37-006-023-003/7
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288561 04/03/2024 manto 1737006023WL053249 manto 00078 CNRB0001413 1140 0
220 SEONI MP-37-006-023-003/8
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288563 04/03/2024 Lakhanlal 1737006023WL053249 Lakhanlal 00078 CNRB0001413 1140 0
221 SEONI MP-37-006-023-003/8
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288564 04/03/2024 Sukko 1737006023WL053249 Sukko 00078 CNRB0001413 1140 0
222 SEONI MP-37-006-023-005/1-A
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289947 04/03/2024 kusum 1737006023WL053297 kusum 00078 CNRB0001413 1110 0
223 SEONI MP-37-006-023-005/10
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289948 04/03/2024 Mohanlal 1737006023WL053297 Mohanlal 00078 CNRB0001413 555 0
224 SEONI MP-37-006-023-005/11
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289949 04/03/2024 Shivnath 1737006023WL053297 Shivnath 00078 CNRB0001413 1110 0
225 SEONI MP-37-006-023-005/12
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289950 04/03/2024 mithlesh 1737006023WL053297 mithlesh 00078 CNRB0001413 1110 0
226 SEONI MP-37-006-023-005/13-A
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289952 04/03/2024 Silochana Varkade 1737006023WL053297 Silochana Varkade 00078 CNRB0001413 1110 0
227 SEONI MP-37-006-023-005/13-A
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289951 04/03/2024 vijaykumar 1737006023WL053297 vijaykumar 00078 CNRB0001413 1110 0
228 SEONI MP-37-006-023-005/16
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289953 04/03/2024 Rajkumari 1737006023WL053297 Rajkumari 00078 CNRB0001413 1110 0
229 SEONI MP-37-006-023-005/21
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289954 04/03/2024 memfal 1737006023WL053297 memfal 00078 CNRB0001413 1110 0
230 SEONI MP-37-006-023-005/29
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289955 04/03/2024 Manvati 1737006023WL053297 Manvati 00078 CNRB0001413 1110 0
231 SEONI MP-37-006-023-005/30-C
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289956 04/03/2024 Makalvati 1737006023WL053297 Makalvati 00078 CNRB0001413 1110 0
232 SEONI MP-37-006-023-005/30-D
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289957 04/03/2024 Sarita 1737006023WL053297 Sarita 00078 CNRB0001413 1110 0
233 SEONI MP-37-006-023-005/31
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289958 04/03/2024 Daneshree 1737006023WL053297 Daneshree 00078 CNRB0001413 1110 0
234 SEONI MP-37-006-023-005/34
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289960 04/03/2024 Peshya 1737006023WL053297 Peshya 00078 CNRB0001413 1110 0
235 SEONI MP-37-006-023-005/36-A
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289961 04/03/2024 Prakash 1737006023WL053297 Prakash 00078 CNRB0001413 1110 0
236 SEONI MP-37-006-023-005/4-A
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289962 04/03/2024 Gayaprasad 1737006023WL053297 Gayaprasad 00078 CNRB0001413 1110 0
237 SEONI MP-37-006-023-005/42
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289963 04/03/2024 somti 1737006023WL053297 somti 00078 CNRB0001413 1110 0
238 SEONI MP-37-006-023-005/42-A
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289964 04/03/2024 jivanlal 1737006023WL053297 jivanlal 00078 CNRB0001413 1110 0
239 SEONI MP-37-006-023-005/43-B
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289965 04/03/2024 sabita 1737006023WL053297 sabita 00078 CNRB0001413 1110 0
240 SEONI MP-37-006-023-005/43-C
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289966 04/03/2024 subhiya 1737006023WL053297 subhiya 00078 CNRB0001413 1110 0
241 SEONI MP-37-006-023-005/49
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289968 04/03/2024 Raghuvir 1737006023WL053297 Raghuvir 00078 CNRB0001413 1110 0
242 SEONI MP-37-006-023-005/50-C
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289969 04/03/2024 sarita 1737006023WL053297 sarita 00078 CNRB0001413 1110 0
243 SEONI MP-37-006-023-005/56
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289970 04/03/2024 Saralvati 1737006023WL053297 Saralvati 00078 CNRB0001413 1110 0
244 SEONI MP-37-006-023-005/56-A
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289971 04/03/2024 Nandvati 1737006023WL053297 Nandvati 00078 CNRB0001413 1110 0
245 SEONI MP-37-006-023-005/59-B
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289972 04/03/2024 premvati 1737006023WL053297 premvati 00078 CNRB0001413 1110 0
246 SEONI MP-37-006-023-005/6
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289973 04/03/2024 breshna 1737006023WL053297 breshna 00078 CNRB0001413 1110 0
247 SEONI MP-37-006-023-005/62
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289974 04/03/2024 Aliram 1737006023WL053297 Aliram 00078 CNRB0001413 1110 0
248 SEONI MP-37-006-023-005/62-C
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289975 04/03/2024 Gangaram 1737006023WL053297 Gangaram 00078 CNRB0001413 1110 0
249 SEONI MP-37-006-023-005/64-B
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289976 04/03/2024 shivkali 1737006023WL053297 shivkali 00078 CNRB0001413 1110 0
250 SEONI MP-37-006-023-005/70-D
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289977 04/03/2024 Mankibai Barkade 1737006023WL053297 Mankibai Barkade 00078 CNRB0001413 740 0
251 SEONI MP-37-006-023-005/8
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289978 04/03/2024 kerasnakumari 1737006023WL053297 kerasnakumari 00078 CNRB0001413 1110 0
252 SEONI MP-37-006-023-006/12
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289093 04/03/2024 Hariprsad 1737006023WL053267 Hariprsad 00078 CNRB0001413 180 0
253 SEONI MP-37-006-023-006/15
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289094 04/03/2024 Durgaprasad 1737006023WL053267 Durgaprasad 00078 CNRB0001413 180 0
254 SEONI MP-37-006-023-006/22-B
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288565 04/03/2024 Abadhlal 1737006023WL053249 Abadhlal 00078 CNRB0001413 1140 1140 Processed 24/04/2024 476053619 Abadhlal BANK OF BARODA(606985)
255 SEONI MP-37-006-023-006/48
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288566 04/03/2024 Ramdayal 1737006023WL053249 Ramdayal 00078 CNRB0001413 1140 0
256 SEONI MP-37-006-029-002/192-A
(DIGHORI) 		1737006029NRG24040320241290544 04/03/2024 Santkumar 1737006029WL053318 Santkumar 00078 CNRB0001413 1212 0
SubTotal 62557 4455
257 SEONI MP-37-006-018-002/27-B
(POUNDI) 		1737006018NRG24040320241291397 04/03/2024 sukhwati 1737006018WL053344 sukhwati 00089 CBIN0281049 975 975 Processed 24/04/2024 476053619 sukhwati CENTRAL BANK OF INDIA(607115)
258 SEONI MP-37-006-018-002/37-B
(POUNDI) 		1737006018NRG24040320241291401 04/03/2024 sangeeta 1737006018WL053344 sangeeta 00089 CBIN0281049 975 975 Processed 24/04/2024 476053619 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
259 SEONI MP-37-006-029-002/21-A
(DIGHORI) 		1737006029NRG24040320241290547 04/03/2024 Babloo 1737006029WL053318 Babloo 00089 CBIN0281049 1212 0
SubTotal 3162 1950
260 SEONI MP-37-006-117-001/45-B
(DOKARRANJI) 		1737006117NRG24040320241288753 04/03/2024 SURMILA 1737006117WL053256 SURMILA 00089 CBIN0281811 1050 1050 Processed 24/04/2024 476053619 SURMILA CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
261 SEONI MP-37-006-022-004/46
(MEHLON) 		1737006022NRG24040320241291574 04/03/2024 munnilal 1737006022WL053349 munnilal 00089 CBIN0281812 650 650 Processed 24/04/2024 476053619 munnilal CENTRAL BANK OF INDIA(607115)
262 SEONI MP-37-006-023-003/20
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288548 04/03/2024 Ramkumar 1737006023WL053249 Ramkumar 00089 CBIN0281812 1140 1140 Processed 24/04/2024 476053619 Ramkumar CENTRAL BANK OF INDIA(607115)
263 SEONI MP-37-006-023-003/4
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288558 04/03/2024 kamla 1737006023WL053249 kamla 00089 CBIN0281812 950 950 Processed 24/04/2024 476053619 kamla CENTRAL BANK OF INDIA(607115)
264 SEONI MP-37-006-110-001/121
(JURTARA) 		1737006110NRG24040320241289414 04/03/2024 gyana 1737006110WL053282 gyana 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 gyana CENTRAL BANK OF INDIA(607115)
265 SEONI MP-37-006-110-001/121
(JURTARA) 		1737006110NRG24040320241289415 04/03/2024 Suman 1737006110WL053282 Suman 00089 CBIN0281812 1002 1002 Processed 24/04/2024 476053619 Suman CENTRAL BANK OF INDIA(607115)
266 SEONI MP-37-006-110-001/122
(JURTARA) 		1737006110NRG24040320241289416 04/03/2024 Sunita 1737006110WL053282 Sunita 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 Sunita CENTRAL BANK OF INDIA(607115)
267 SEONI MP-37-006-110-001/123
(JURTARA) 		1737006110NRG24040320241289417 04/03/2024 ghanshyam 1737006110WL053282 ghanshyam 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 ghanshyam CENTRAL BANK OF INDIA(607115)
268 SEONI MP-37-006-110-001/123
(JURTARA) 		1737006110NRG24040320241289418 04/03/2024 shyama bai 1737006110WL053282 shyama bai 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 shyamabai CENTRAL BANK OF INDIA(607115)
269 SEONI MP-37-006-110-001/124
(JURTARA) 		1737006110NRG24040320241289419 04/03/2024 Kesarbai 1737006110WL053282 Kesarbai 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 Kesarbai CENTRAL BANK OF INDIA(607115)
270 SEONI MP-37-006-110-001/128-A
(JURTARA) 		1737006110NRG24040320241289420 04/03/2024 Ansuiya bai 1737006110WL053282 Ansuiya bai 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 Ansuiyabai CENTRAL BANK OF INDIA(607115)
271 SEONI MP-37-006-110-001/135
(JURTARA) 		1737006110NRG24040320241289421 04/03/2024 Surendra 1737006110WL053282 Surendra 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 Surendra CENTRAL BANK OF INDIA(607115)
272 SEONI MP-37-006-110-001/137
(JURTARA) 		1737006110NRG24040320241289423 04/03/2024 riteshwari 1737006110WL053282 riteshwari 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 riteshwari CENTRAL BANK OF INDIA(607115)
273 SEONI MP-37-006-110-001/14
(JURTARA) 		1737006110NRG24040320241289424 04/03/2024 Kancho Bai 1737006110WL053282 Kancho Bai 00089 CBIN0281812 167 167 Processed 24/04/2024 476053619 KanchoBai CENTRAL BANK OF INDIA(607115)
274 SEONI MP-37-006-110-001/2
(JURTARA) 		1737006110NRG24040320241289426 04/03/2024 Bharti Yadav 1737006110WL053282 Bharti Yadav 00089 CBIN0281812 1002 1002 Processed 24/04/2024 476053619 BhartiYadav CENTRAL BANK OF INDIA(607115)
275 SEONI MP-37-006-110-001/2
(JURTARA) 		1737006110NRG24040320241289425 04/03/2024 Rajkumari 1737006110WL053282 Rajkumari 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 Rajkumari CENTRAL BANK OF INDIA(607115)
276 SEONI MP-37-006-110-001/22
(JURTARA) 		1737006110NRG24040320241289427 04/03/2024 Atarwati 1737006110WL053282 Atarwati 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 Atarwati CENTRAL BANK OF INDIA(607115)
277 SEONI MP-37-006-110-001/23
(JURTARA) 		1737006110NRG24040320241289428 04/03/2024 FAGGU 1737006110WL053282 FAGGU 00089 CBIN0281812 1002 1002 Processed 24/04/2024 476053619 FAGGU CENTRAL BANK OF INDIA(607115)
278 SEONI MP-37-006-110-001/24
(JURTARA) 		1737006110NRG24040320241289430 04/03/2024 Inglesh 1737006110WL053282 Inglesh 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 Inglesh CENTRAL BANK OF INDIA(607115)
279 SEONI MP-37-006-110-001/24
(JURTARA) 		1737006110NRG24040320241289429 04/03/2024 Tijiya 1737006110WL053282 Tijiya 00089 CBIN0281812 334 334 Processed 24/04/2024 476053619 Tijiya CENTRAL BANK OF INDIA(607115)
280 SEONI MP-37-006-110-001/25
(JURTARA) 		1737006110NRG24040320241289431 04/03/2024 myana bai 1737006110WL053282 myana bai 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 myanabai CENTRAL BANK OF INDIA(607115)
281 SEONI MP-37-006-110-001/28
(JURTARA) 		1737006110NRG24040320241289432 04/03/2024 jhanakdulri bhalavi 1737006110WL053282 jhanakdulri bhalavi 00089 CBIN0281812 167 167 Processed 24/04/2024 476053619 jhanakdulribhalavi CENTRAL BANK OF INDIA(607115)
282 SEONI MP-37-006-110-001/29
(JURTARA) 		1737006110NRG24040320241289433 04/03/2024 sanwati bai 1737006110WL053282 sanwati bai 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 sanwatibai CENTRAL BANK OF INDIA(607115)
283 SEONI MP-37-006-110-001/29a
(JURTARA) 		1737006110NRG24040320241289434 04/03/2024 Kemsingh 1737006110WL053282 Kemsingh 00089 CBIN0281812 1002 1002 Processed 24/04/2024 476053619 Kemsingh CENTRAL BANK OF INDIA(607115)
284 SEONI MP-37-006-110-001/29a
(JURTARA) 		1737006110NRG24040320241289435 04/03/2024 shilwati 1737006110WL053282 shilwati 00089 CBIN0281812 1002 1002 Processed 24/04/2024 476053619 shilwati CENTRAL BANK OF INDIA(607115)
285 SEONI MP-37-006-110-001/37
(JURTARA) 		1737006110NRG24040320241289436 04/03/2024 shivcharan 1737006110WL053282 shivcharan 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 shivcharan CENTRAL BANK OF INDIA(607115)
286 SEONI MP-37-006-110-001/37
(JURTARA) 		1737006110NRG24040320241289437 04/03/2024 sunita bai 1737006110WL053282 sunita bai 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 sunitabai CENTRAL BANK OF INDIA(607115)
287 SEONI MP-37-006-110-001/38-a
(JURTARA) 		1737006110NRG24040320241289438 04/03/2024 premlata bai 1737006110WL053282 premlata bai 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 premlatabai CENTRAL BANK OF INDIA(607115)
288 SEONI MP-37-006-110-001/38-B
(JURTARA) 		1737006110NRG24040320241289439 04/03/2024 arjun 1737006110WL053282 arjun 00089 CBIN0281812 1002 1002 Processed 24/04/2024 476053619 arjun CENTRAL BANK OF INDIA(607115)
289 SEONI MP-37-006-110-001/39
(JURTARA) 		1737006110NRG24040320241289440 04/03/2024 Shyakali 1737006110WL053282 Shyakali 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 Shyakali CENTRAL BANK OF INDIA(607115)
290 SEONI MP-37-006-110-001/40
(JURTARA) 		1737006110NRG24040320241289441 04/03/2024 ramchran 1737006110WL053282 ramchran 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 ramchran JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
291 SEONI MP-37-006-110-001/42-A
(JURTARA) 		1737006110NRG24040320241289442 04/03/2024 Sushila Bai 1737006110WL053282 Sushila Bai 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 SushilaBai CENTRAL BANK OF INDIA(607115)
292 SEONI MP-37-006-110-001/43
(JURTARA) 		1737006110NRG24040320241289443 04/03/2024 Anil Kumar 1737006110WL053282 Anil Kumar 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 AnilKumar CENTRAL BANK OF INDIA(607115)
293 SEONI MP-37-006-110-001/43
(JURTARA) 		1737006110NRG24040320241289444 04/03/2024 anita 1737006110WL053282 anita 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 anita CENTRAL BANK OF INDIA(607115)
294 SEONI MP-37-006-110-001/45
(JURTARA) 		1737006110NRG24040320241289445 04/03/2024 RAJKUMARI 1737006110WL053282 RAJKUMARI 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 RAJKUMARI CENTRAL BANK OF INDIA(607115)
295 SEONI MP-37-006-110-001/46
(JURTARA) 		1737006110NRG24040320241289447 04/03/2024 deepa bai 1737006110WL053282 deepa bai 00089 CBIN0281812 835 835 Processed 24/04/2024 476053619 deepabai CENTRAL BANK OF INDIA(607115)
296 SEONI MP-37-006-110-001/46
(JURTARA) 		1737006110NRG24040320241289446 04/03/2024 preetam 1737006110WL053282 preetam 00089 CBIN0281812 334 334 Processed 24/04/2024 476053619 preetam CENTRAL BANK OF INDIA(607115)
297 SEONI MP-37-006-110-001/50
(JURTARA) 		1737006110NRG24040320241289448 04/03/2024 visaniya 1737006110WL053282 visaniya 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 visaniya CENTRAL BANK OF INDIA(607115)
298 SEONI MP-37-006-110-001/51
(JURTARA) 		1737006110NRG24040320241289449 04/03/2024 Bhadaniya bai 1737006110WL053282 Bhadaniya bai 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 Bhadaniyabai CENTRAL BANK OF INDIA(607115)
299 SEONI MP-37-006-110-001/54-A
(JURTARA) 		1737006110NRG24040320241289450 04/03/2024 mahaprasad 1737006110WL053282 mahaprasad 00089 CBIN0281812 1002 1002 Processed 24/04/2024 476053619 mahaprasad CENTRAL BANK OF INDIA(607115)
300 SEONI MP-37-006-110-001/6
(JURTARA) 		1737006110NRG24040320241289451 04/03/2024 gyanti bai 1737006110WL053282 gyanti bai 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 gyantibai CENTRAL BANK OF INDIA(607115)
301 SEONI MP-37-006-110-003/34
(JURTARA) 		1737006110NRG24040320241289452 04/03/2024 Meera bai 1737006110WL053282 Meera bai 00089 CBIN0281812 501 501 Processed 24/04/2024 476053619 Meerabai CENTRAL BANK OF INDIA(607115)
302 SEONI MP-37-006-110-003/41
(JURTARA) 		1737006110NRG24040320241289453 04/03/2024 Battilal 1737006110WL053282 Battilal 00089 CBIN0281812 1002 0
303 SEONI MP-37-006-110-003/5
(JURTARA) 		1737006110NRG24040320241289455 04/03/2024 Baijanti bai 1737006110WL053282 Baijanti bai 00089 CBIN0281812 1002 1002 Processed 24/04/2024 476053619 Baijantibai CENTRAL BANK OF INDIA(607115)
304 SEONI MP-37-006-110-003/63
(JURTARA) 		1737006110NRG24040320241289456 04/03/2024 mukesh thakur 1737006110WL053282 mukesh thakur 00089 CBIN0281812 1002 1002 Processed 24/04/2024 476053619 mukeshthakur CENTRAL BANK OF INDIA(607115)
305 SEONI MP-37-006-110-003/99
(JURTARA) 		1737006110NRG24040320241289457 04/03/2024 Ankit Kumar yadav 1737006110WL053282 Ankit Kumar yadav 00089 CBIN0281812 1002 1002 Processed 24/04/2024 476053619 AnkitKumaryadav CENTRAL BANK OF INDIA(607115)
306 SEONI MP-37-006-117-001/31-A
(DOKARRANJI) 		1737006117NRG24040320241288741 04/03/2024 balakram 1737006117WL053256 balakram 00089 CBIN0281812 1050 1050 Processed 24/04/2024 476053619 balakram CENTRAL BANK OF INDIA(607115)
SubTotal 29675 28673
307 SEONI MP-37-006-117-001/31-A
(DOKARRANJI) 		1737006117NRG24040320241288742 04/03/2024 Devaki 1737006117WL053256 Devaki 00089 CBIN0281987 1050 1050 Processed 24/04/2024 476053619 Devaki CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
308 SEONI MP-37-006-107-001/10
(DHENKA) 		1737006107NRG24040320241289283 04/03/2024 Kachrobai 1737006107WL053274 Kachrobai 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 Kachrobai CENTRAL BANK OF INDIA(607115)
309 SEONI MP-37-006-107-001/126-A
(DHENKA) 		1737006107NRG24040320241289284 04/03/2024 narvadiya 1737006107WL053274 narvadiya 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 narvadiya CENTRAL BANK OF INDIA(607115)
310 SEONI MP-37-006-107-001/13-A
(DHENKA) 		1737006107NRG24040320241289285 04/03/2024 Geeta bai 1737006107WL053274 Geeta bai 00089 CBIN0281999 334 334 Processed 24/04/2024 476053619 Geetabai CENTRAL BANK OF INDIA(607115)
311 SEONI MP-37-006-107-001/139
(DHENKA) 		1737006107NRG24040320241289286 04/03/2024 Devanti 1737006107WL053274 Devanti 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 Devanti CENTRAL BANK OF INDIA(607115)
312 SEONI MP-37-006-107-001/140
(DHENKA) 		1737006107NRG24040320241289287 04/03/2024 Ramsing 1737006107WL053274 Ramsing 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 Ramsing CENTRAL BANK OF INDIA(607115)
313 SEONI MP-37-006-107-001/141
(DHENKA) 		1737006107NRG24040320241289288 04/03/2024 kamlesh 1737006107WL053274 kamlesh 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 kamlesh CENTRAL BANK OF INDIA(607115)
314 SEONI MP-37-006-107-001/142
(DHENKA) 		1737006107NRG24040320241289289 04/03/2024 balakram 1737006107WL053274 balakram 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 balakram UNION BANK OF INDIA(508500)
315 SEONI MP-37-006-107-001/16
(DHENKA) 		1737006107NRG24040320241289290 04/03/2024 sunil pancheshwar 1737006107WL053274 sunil pancheshwar 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 sunilpancheshwar CENTRAL BANK OF INDIA(607115)
316 SEONI MP-37-006-107-001/18-A
(DHENKA) 		1737006107NRG24040320241289291 04/03/2024 manoj malvi 1737006107WL053274 manoj malvi 00089 CBIN0281999 1002 1002 Rejected 24/04/2024 476053619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 SEONI MP-37-006-107-001/19
(DHENKA) 		1737006107NRG24040320241289293 04/03/2024 Dharmendra barkade 1737006107WL053274 Dharmendra barkade 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 Dharmendrabarkade CENTRAL BANK OF INDIA(607115)
318 SEONI MP-37-006-107-001/19
(DHENKA) 		1737006107NRG24040320241289292 04/03/2024 Parsadi 1737006107WL053274 Parsadi 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 Parsadi CENTRAL BANK OF INDIA(607115)
319 SEONI MP-37-006-107-001/21
(DHENKA) 		1737006107NRG24040320241289294 04/03/2024 ajay 1737006107WL053274 ajay 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 ajay CENTRAL BANK OF INDIA(607115)
320 SEONI MP-37-006-107-001/23
(DHENKA) 		1737006107NRG24040320241289295 04/03/2024 bhagga bai 1737006107WL053274 bhagga bai 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 bhaggabai CENTRAL BANK OF INDIA(607115)
321 SEONI MP-37-006-107-001/24-A
(DHENKA) 		1737006107NRG24040320241289296 04/03/2024 shantibai 1737006107WL053274 shantibai 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 shantibai CENTRAL BANK OF INDIA(607115)
322 SEONI MP-37-006-107-001/25
(DHENKA) 		1737006107NRG24040320241289297 04/03/2024 Janki bai 1737006107WL053274 Janki bai 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 Jankibai CENTRAL BANK OF INDIA(607115)
323 SEONI MP-37-006-107-001/27
(DHENKA) 		1737006107NRG24040320241289298 04/03/2024 Ganesh 1737006107WL053274 Ganesh 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 Ganesh CENTRAL BANK OF INDIA(607115)
324 SEONI MP-37-006-107-001/27
(DHENKA) 		1737006107NRG24040320241289299 04/03/2024 rampyari bai 1737006107WL053274 rampyari bai 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 rampyaribai CENTRAL BANK OF INDIA(607115)
325 SEONI MP-37-006-107-001/36
(DHENKA) 		1737006107NRG24040320241289300 04/03/2024 gyana bai 1737006107WL053274 gyana bai 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 gyanabai CENTRAL BANK OF INDIA(607115)
326 SEONI MP-37-006-107-001/36-C
(DHENKA) 		1737006107NRG24040320241289301 04/03/2024 panjo 1737006107WL053274 panjo 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 panjo CENTRAL BANK OF INDIA(607115)
327 SEONI MP-37-006-107-001/4
(DHENKA) 		1737006107NRG24040320241289302 04/03/2024 Dulari Bai 1737006107WL053274 Dulari Bai 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 DulariBai CENTRAL BANK OF INDIA(607115)
328 SEONI MP-37-006-107-001/40
(DHENKA) 		1737006107NRG24040320241289303 04/03/2024 tijiya bai 1737006107WL053274 tijiya bai 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 tijiyabai CENTRAL BANK OF INDIA(607115)
329 SEONI MP-37-006-107-001/44
(DHENKA) 		1737006107NRG24040320241289304 04/03/2024 Santkumar 1737006107WL053274 Santkumar 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 Santkumar CENTRAL BANK OF INDIA(607115)
330 SEONI MP-37-006-107-001/44-A
(DHENKA) 		1737006107NRG24040320241289305 04/03/2024 kranti 1737006107WL053274 kranti 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 kranti CENTRAL BANK OF INDIA(607115)
331 SEONI MP-37-006-107-001/45
(DHENKA) 		1737006107NRG24040320241289306 04/03/2024 ROHIT PANCHESHWAR 1737006107WL053274 ROHIT PANCHESHWAR 00089 CBIN0281999 1002 1002 Rejected 24/04/2024 476053619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 SEONI MP-37-006-107-001/48-A
(DHENKA) 		1737006107NRG24040320241289307 04/03/2024 deepchand 1737006107WL053274 deepchand 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 deepchand CENTRAL BANK OF INDIA(607115)
333 SEONI MP-37-006-107-001/5
(DHENKA) 		1737006107NRG24040320241289308 04/03/2024 Maharani 1737006107WL053274 Maharani 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 Maharani CENTRAL BANK OF INDIA(607115)
334 SEONI MP-37-006-107-001/50
(DHENKA) 		1737006107NRG24040320241289309 04/03/2024 umesh yadav 1737006107WL053274 umesh yadav 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 umeshyadav CENTRAL BANK OF INDIA(607115)
335 SEONI MP-37-006-107-001/52
(DHENKA) 		1737006107NRG24040320241289310 04/03/2024 Jamnabai 1737006107WL053274 Jamnabai 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 Jamnabai CENTRAL BANK OF INDIA(607115)
336 SEONI MP-37-006-107-001/53-A
(DHENKA) 		1737006107NRG24040320241289311 04/03/2024 dilip 1737006107WL053274 dilip 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 dilip CENTRAL BANK OF INDIA(607115)
337 SEONI MP-37-006-107-001/54
(DHENKA) 		1737006107NRG24040320241289312 04/03/2024 ashok 1737006107WL053274 ashok 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 ashok CENTRAL BANK OF INDIA(607115)
338 SEONI MP-37-006-107-001/57
(DHENKA) 		1737006107NRG24040320241289313 04/03/2024 SANTOSI 1737006107WL053274 SANTOSI 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 SANTOSI CENTRAL BANK OF INDIA(607115)
339 SEONI MP-37-006-107-001/58-B
(DHENKA) 		1737006107NRG24040320241289314 04/03/2024 mamta 1737006107WL053274 mamta 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 mamta CENTRAL BANK OF INDIA(607115)
340 SEONI MP-37-006-107-001/67
(DHENKA) 		1737006107NRG24040320241289315 04/03/2024 phondo bai 1737006107WL053274 phondo bai 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 phondobai CENTRAL BANK OF INDIA(607115)
341 SEONI MP-37-006-107-001/67-A
(DHENKA) 		1737006107NRG24040320241289316 04/03/2024 Ravindra 1737006107WL053274 Ravindra 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 Ravindra CENTRAL BANK OF INDIA(607115)
342 SEONI MP-37-006-107-001/85
(DHENKA) 		1737006107NRG24040320241289317 04/03/2024 santosh 1737006107WL053274 santosh 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 santosh CENTRAL BANK OF INDIA(607115)
343 SEONI MP-37-006-107-001/85-B
(DHENKA) 		1737006107NRG24040320241289318 04/03/2024 ramota bai 1737006107WL053274 ramota bai 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 ramotabai CENTRAL BANK OF INDIA(607115)
344 SEONI MP-37-006-107-001/9
(DHENKA) 		1737006107NRG24040320241289319 04/03/2024 KHANIYA 1737006107WL053274 KHANIYA 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 KHANIYA CENTRAL BANK OF INDIA(607115)
345 SEONI MP-37-006-107-001/91
(DHENKA) 		1737006107NRG24040320241289320 04/03/2024 sumantra 1737006107WL053274 sumantra 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 sumantra CENTRAL BANK OF INDIA(607115)
346 SEONI MP-37-006-107-001/97
(DHENKA) 		1737006107NRG24040320241289321 04/03/2024 Reshmi Kurveti 1737006107WL053274 Reshmi Kurveti 00089 CBIN0281999 334 334 Processed 24/04/2024 476053619 ReshmiKurveti CENTRAL BANK OF INDIA(607115)
347 SEONI MP-37-006-107-002/107
(DHENKA) 		1737006124NRG24040320241289170 04/03/2024 Chandrakala 1737006124WL053271 Chandrakala 00089 CBIN0281999 1296 1296 Processed 24/04/2024 476053619 Chandrakala CENTRAL BANK OF INDIA(607115)
348 SEONI MP-37-006-107-002/107
(DHENKA) 		1737006124NRG24040320241289169 04/03/2024 Rajkumar 1737006124WL053271 Rajkumar 00089 CBIN0281999 1296 1296 Processed 24/04/2024 476053619 Rajkumar CENTRAL BANK OF INDIA(607115)
349 SEONI MP-37-006-107-002/98-D
(DHENKA) 		1737006124NRG24040320241289171 04/03/2024 Santosh 1737006124WL053271 Santosh 00089 CBIN0281999 1296 1296 Processed 24/04/2024 476053619 Santosh CENTRAL BANK OF INDIA(607115)
350 SEONI MP-37-006-107-002/98-D
(DHENKA) 		1737006124NRG24040320241289172 04/03/2024 Saroj bai 1737006124WL053271 Saroj bai 00089 CBIN0281999 1296 1296 Processed 24/04/2024 476053619 Sarojbai CENTRAL BANK OF INDIA(607115)
351 SEONI MP-37-006-108-003/254
(MANEGAON) 		1737006131NRG24040320241288662 04/03/2024 Sahawati Bai 1737006131WL053253 Sahawati Bai 00089 CBIN0281999 1062 1062 Processed 24/04/2024 476053619 SahawatiBai CENTRAL BANK OF INDIA(607115)
352 SEONI MP-37-006-108-003/377
(MANEGAON) 		1737006131NRG24040320241288663 04/03/2024 SANTOSH KUMAR PANCHESHWAR 1737006131WL053253 SANTOSH KUMAR PANCHESHWAR 00089 CBIN0281999 1062 1062 Processed 24/04/2024 476053619 SANTOSHKUMARPANCHESHWAR CENTRAL BANK OF INDIA(607115)
353 SEONI MP-37-006-108-003/407
(MANEGAON) 		1737006131NRG24040320241288664 04/03/2024 DEEPAK KUMAR THAKUR 1737006131WL053253 DEEPAK KUMAR THAKUR 00089 CBIN0281999 1062 1062 Processed 24/04/2024 476053619 DEEPAKKUMARTHAKUR CENTRAL BANK OF INDIA(607115)
354 SEONI MP-37-006-108-003/57
(MANEGAON) 		1737006131NRG24040320241288666 04/03/2024 poroo 1737006131WL053253 poroo 00089 CBIN0281999 1062 1062 Processed 24/04/2024 476053619 poroo CENTRAL BANK OF INDIA(607115)
355 SEONI MP-37-006-108-003/93
(MANEGAON) 		1737006131NRG24040320241288667 04/03/2024 Sunhar 1737006131WL053253 Sunhar 00089 CBIN0281999 1062 1062 Processed 24/04/2024 476053619 Sunhar CENTRAL BANK OF INDIA(607115)
356 SEONI MP-37-006-110-003/47
(JURTARA) 		1737006110NRG24040320241289454 04/03/2024 Rajesh kumar 1737006110WL053282 Rajesh kumar 00089 CBIN0281999 1002 1002 Processed 24/04/2024 476053619 Rajeshkumar CENTRAL BANK OF INDIA(607115)
357 SEONI MP-37-006-117-002/19-B
(DOKARRANJI) 		1737006117NRG24040320241290604 04/03/2024 vinita 1737006117WL053320 vinita 00089 CBIN0281999 1086 1086 Processed 24/04/2024 476053619 vinita CENTRAL BANK OF INDIA(607115)
SubTotal 50324 50324
358 SEONI MP-37-006-029-002/194
(DIGHORI) 		1737006029NRG24040320241290546 04/03/2024 ganeshi 1737006029WL053318 ganeshi 00114 CBIN0MPDCBF 1212 0
SubTotal 1212 0
359 SEONI MP-37-006-018-002/33
(POUNDI) 		1737006018NRG24040320241291398 04/03/2024 rammani 1737006018WL053344 rammani 00152 HDFC0001777 975 975 Processed 24/04/2024 476053619 rammani HDFC BANK LTD(607152)
SubTotal 975 975
360 SEONI MP-37-006-013-001/130
(PARASIYA) 		1737006013NRG24040320241288568 04/03/2024 shanti 1737006013WL053250 shanti 00165 IBKL0001561 1200 1200 Processed 24/04/2024 476053619 shanti IDBI BANK(607095)
361 SEONI MP-37-006-013-001/134-C
(PARASIYA) 		1737006013NRG24040320241288652 04/03/2024 Radha 1737006013WL053252 Radha 00165 IBKL0001561 200 200 Processed 24/04/2024 476053619 Radha PUNJAB NATIONAL BANK(508568)
362 SEONI MP-37-006-013-001/149
(PARASIYA) 		1737006013NRG24040320241288653 04/03/2024 manglo bai 1737006013WL053252 manglo bai 00165 IBKL0001561 1200 0
363 SEONI MP-37-006-013-001/149a
(PARASIYA) 		1737006013NRG24040320241288654 04/03/2024 Ravikant 1737006013WL053252 Ravikant 00165 IBKL0001561 1200 1200 Processed 24/04/2024 476053619 Ravikant IDBI BANK(607095)
364 SEONI MP-37-006-013-001/219
(PARASIYA) 		1737006013NRG24040320241288659 04/03/2024 sushil 1737006013WL053252 sushil 00165 IBKL0001561 800 800 Processed 24/04/2024 476053619 sushil PUNJAB NATIONAL BANK(508568)
365 SEONI MP-37-006-013-001/61
(PARASIYA) 		1737006013NRG24040320241288571 04/03/2024 SHIVKALI 1737006013WL053250 SHIVKALI 00165 IBKL0001561 1200 1200 Processed 24/04/2024 476053619 SHIVKALI IDBI BANK(607095)
366 SEONI MP-37-006-013-001/63
(PARASIYA) 		1737006013NRG24040320241288572 04/03/2024 savant 1737006013WL053250 savant 00165 IBKL0001561 1200 1200 Processed 24/04/2024 476053619 savant IDBI BANK(607095)
367 SEONI MP-37-006-013-001/92
(PARASIYA) 		1737006013NRG24040320241288576 04/03/2024 Sipat 1737006013WL053250 Sipat 00165 IBKL0001561 1000 1000 Processed 24/04/2024 476053619 Sipat IDBI BANK(607095)
368 SEONI MP-37-006-022-006/38-A
(MEHLON) 		1737006022NRG24040320241291592 04/03/2024 dilip 1737006022WL053350 dilip 00165 IBKL0001561 720 720 Processed 24/04/2024 476053619 dilip IDBI BANK(607095)
SubTotal 8720 7520
369 SEONI MP-37-006-022-004/11-A
(MEHLON) 		1737006022NRG24040320241291560 04/03/2024 surmila 1737006022WL053349 surmila 00176 IDIB000S621 520 0
SubTotal 520 0
370 SEONI MP-37-006-018-001/10
(POUNDI) 		1737006018NRG24040320241291351 04/03/2024 Shivkali Bai 1737006018WL053344 Shivkali Bai 00177 IOBA0002959 390 390 Processed 24/04/2024 476053619 ShivkaliBai STATE BANK OF INDIA(508548)
371 SEONI MP-37-006-018-001/109
(POUNDI) 		1737006018NRG24040320241291353 04/03/2024 sunil 1737006018WL053344 sunil 00177 IOBA0002959 195 195 Processed 24/04/2024 476053619 sunil INDIAN OVERSEAS BANK(508541)
372 SEONI MP-37-006-018-001/16
(POUNDI) 		1737006018NRG24040320241291355 04/03/2024 Ravi bai 1737006018WL053344 Ravi bai 00177 IOBA0002959 720 720 Processed 24/04/2024 476053619 Ravibai INDIAN OVERSEAS BANK(508541)
373 SEONI MP-37-006-018-001/19
(POUNDI) 		1737006018NRG24040320241291357 04/03/2024 veeran 1737006018WL053344 veeran 00177 IOBA0002959 195 195 Processed 24/04/2024 476053619 veeran INDIAN OVERSEAS BANK(508541)
374 SEONI MP-37-006-018-001/29
(POUNDI) 		1737006018NRG24040320241291360 04/03/2024 Prem kumari 1737006018WL053344 Prem kumari 00177 IOBA0002959 975 975 Processed 24/04/2024 476053619 Premkumari INDIAN OVERSEAS BANK(508541)
375 SEONI MP-37-006-018-001/29
(POUNDI) 		1737006018NRG24040320241291359 04/03/2024 shivnandan 1737006018WL053344 shivnandan 00177 IOBA0002959 975 975 Processed 24/04/2024 476053619 shivnandan INDIAN OVERSEAS BANK(508541)
376 SEONI MP-37-006-018-001/29-A
(POUNDI) 		1737006018NRG24040320241291361 04/03/2024 Mamta 1737006018WL053344 Mamta 00177 IOBA0002959 390 390 Processed 24/04/2024 476053619 Mamta INDIAN OVERSEAS BANK(508541)
377 SEONI MP-37-006-018-001/30
(POUNDI) 		1737006018NRG24040320241291362 04/03/2024 Aatiya 1737006018WL053344 Aatiya 00177 IOBA0002959 720 720 Processed 24/04/2024 476053619 Aatiya INDIAN OVERSEAS BANK(508541)
378 SEONI MP-37-006-018-001/30-A
(POUNDI) 		1737006018NRG24040320241291363 04/03/2024 hanskumar 1737006018WL053344 hanskumar 00177 IOBA0002959 720 720 Processed 24/04/2024 476053619 hanskumar INDIAN OVERSEAS BANK(508541)
379 SEONI MP-37-006-018-001/40
(POUNDI) 		1737006018NRG24040320241291366 04/03/2024 Kusum parte 1737006018WL053344 Kusum parte 00177 IOBA0002959 390 390 Processed 24/04/2024 476053619 Kusumparte STATE BANK OF INDIA(508548)
380 SEONI MP-37-006-018-001/47-A
(POUNDI) 		1737006018NRG24040320241291368 04/03/2024 ramkumari 1737006018WL053344 ramkumari 00177 IOBA0002959 390 0
381 SEONI MP-37-006-018-001/52
(POUNDI) 		1737006018NRG24040320241291370 04/03/2024 Gyabati 1737006018WL053344 Gyabati 00177 IOBA0002959 390 390 Processed 24/04/2024 476053619 Gyabati INDIAN OVERSEAS BANK(508541)
382 SEONI MP-37-006-018-001/79
(POUNDI) 		1737006018NRG24040320241291374 04/03/2024 Mahavati Kurveti 1737006018WL053344 Mahavati Kurveti 00177 IOBA0002959 390 390 Processed 24/04/2024 476053619 MahavatiKurveti STATE BANK OF INDIA(508548)
383 SEONI MP-37-006-018-001/94
(POUNDI) 		1737006018NRG24040320241291378 04/03/2024 Kamtprsad 1737006018WL053344 Kamtprsad 00177 IOBA0002959 746 746 Processed 24/04/2024 476053619 Kamtprsad NARMADA JHABUA GRAMIN BANK(508515)
384 SEONI MP-37-006-018-002/104a
(POUNDI) 		1737006018NRG24040320241291383 04/03/2024 Suhaga 1737006018WL053344 Suhaga 00177 IOBA0002959 975 975 Processed 24/04/2024 476053619 Suhaga INDIAN OVERSEAS BANK(508541)
385 SEONI MP-37-006-018-002/20
(POUNDI) 		1737006018NRG24040320241291393 04/03/2024 kisanwati 1737006018WL053344 kisanwati 00177 IOBA0002959 975 975 Processed 24/04/2024 476053619 kisanwati INDIAN OVERSEAS BANK(508541)
386 SEONI MP-37-006-018-002/26-A
(POUNDI) 		1737006018NRG24040320241291395 04/03/2024 rekha 1737006018WL053344 rekha 00177 IOBA0002959 780 780 Processed 24/04/2024 476053619 rekha INDIAN OVERSEAS BANK(508541)
387 SEONI MP-37-006-018-002/26-b
(POUNDI) 		1737006018NRG24040320241291396 04/03/2024 Susma 1737006018WL053344 Susma 00177 IOBA0002959 780 780 Processed 24/04/2024 476053619 Susma INDIAN OVERSEAS BANK(508541)
388 SEONI MP-37-006-018-002/48
(POUNDI) 		1737006018NRG24040320241291406 04/03/2024 Shivpal 1737006018WL053344 Shivpal 00177 IOBA0002959 975 975 Processed 24/04/2024 476053619 Shivpal INDIAN OVERSEAS BANK(508541)
389 SEONI MP-37-006-018-002/5-A
(POUNDI) 		1737006018NRG24040320241291408 04/03/2024 Arti yadav 1737006018WL053344 Arti yadav 00177 IOBA0002959 390 390 Processed 24/04/2024 476053619 Artiyadav PUNJAB NATIONAL BANK(508568)
390 SEONI MP-37-006-018-002/98
(POUNDI) 		1737006018NRG24040320241291430 04/03/2024 Bhagwandas 1737006018WL053344 Bhagwandas 00177 IOBA0002959 975 975 Processed 24/04/2024 476053619 Bhagwandas INDIAN OVERSEAS BANK(508541)
391 SEONI MP-37-006-018-002/98
(POUNDI) 		1737006018NRG24040320241291431 04/03/2024 Budhiya 1737006018WL053344 Budhiya 00177 IOBA0002959 983 983 Processed 24/04/2024 476053619 Budhiya INDIAN OVERSEAS BANK(508541)
392 SEONI MP-37-006-022-001/23
(MEHLON) 		1737006022NRG24040320241291559 04/03/2024 Radheshyam 1737006022WL053349 Radheshyam 00177 IOBA0002959 260 260 Processed 24/04/2024 476053619 Radheshyam INDIAN OVERSEAS BANK(508541)
393 SEONI MP-37-006-022-002/34-B
(MEHLON) 		1737006022NRG24040320241291586 04/03/2024 Mastram 1737006022WL053350 Mastram 00177 IOBA0002959 720 720 Processed 24/04/2024 476053619 Mastram INDIAN OVERSEAS BANK(508541)
394 SEONI MP-37-006-022-004/19
(MEHLON) 		1737006022NRG24040320241291562 04/03/2024 dulari 1737006022WL053349 dulari 00177 IOBA0002959 520 520 Processed 24/04/2024 476053619 dulari INDIAN OVERSEAS BANK(508541)
395 SEONI MP-37-006-022-004/31
(MEHLON) 		1737006022NRG24040320241291567 04/03/2024 Ganesh 1737006022WL053349 Ganesh 00177 IOBA0002959 650 650 Processed 24/04/2024 476053619 Ganesh BANK OF BARODA(606985)
396 SEONI MP-37-006-022-004/31
(MEHLON) 		1737006022NRG24040320241291568 04/03/2024 Rajeshwai 1737006022WL053349 Rajeshwai 00177 IOBA0002959 650 650 Processed 24/04/2024 476053619 Rajeshwai INDIAN OVERSEAS BANK(508541)
397 SEONI MP-37-006-022-004/35
(MEHLON) 		1737006022NRG24040320241291570 04/03/2024 shakru 1737006022WL053349 shakru 00177 IOBA0002959 520 520 Processed 24/04/2024 476053619 shakru CENTRAL BANK OF INDIA(607115)
398 SEONI MP-37-006-022-004/39
(MEHLON) 		1737006022NRG24040320241291573 04/03/2024 rekha 1737006022WL053349 rekha 00177 IOBA0002959 520 520 Processed 24/04/2024 476053619 rekha INDIAN OVERSEAS BANK(508541)
399 SEONI MP-37-006-022-004/46
(MEHLON) 		1737006022NRG24040320241291575 04/03/2024 mohit 1737006022WL053349 mohit 00177 IOBA0002959 260 260 Processed 24/04/2024 476053619 mohit INDIAN OVERSEAS BANK(508541)
400 SEONI MP-37-006-022-004/7
(MEHLON) 		1737006022NRG24040320241291584 04/03/2024 mutiya 1737006022WL053349 mutiya 00177 IOBA0002959 650 650 Processed 24/04/2024 476053619 mutiya INDIAN OVERSEAS BANK(508541)
401 SEONI MP-37-006-022-006/16-B
(MEHLON) 		1737006022NRG24040320241291587 04/03/2024 Krishna 1737006022WL053350 Krishna 00177 IOBA0002959 720 720 Processed 24/04/2024 476053619 Krishna INDIAN OVERSEAS BANK(508541)
402 SEONI MP-37-006-022-006/18
(MEHLON) 		1737006022NRG24040320241291588 04/03/2024 Yasoda 1737006022WL053350 Yasoda 00177 IOBA0002959 720 720 Processed 24/04/2024 476053619 Yasoda INDIAN OVERSEAS BANK(508541)
403 SEONI MP-37-006-022-006/20
(MEHLON) 		1737006022NRG24040320241291589 04/03/2024 shyamkali 1737006022WL053350 shyamkali 00177 IOBA0002959 720 720 Processed 24/04/2024 476053619 shyamkali INDIAN OVERSEAS BANK(508541)
404 SEONI MP-37-006-022-006/25
(MEHLON) 		1737006022NRG24040320241291590 04/03/2024 selkumari 1737006022WL053350 selkumari 00177 IOBA0002959 720 720 Processed 24/04/2024 476053619 selkumari BANK OF BARODA(606985)
405 SEONI MP-37-006-022-006/36
(MEHLON) 		1737006022NRG24040320241291591 04/03/2024 Anusuya 1737006022WL053350 Anusuya 00177 IOBA0002959 720 720 Processed 24/04/2024 476053619 Anusuya INDIAN OVERSEAS BANK(508541)
SubTotal 22769 22379
406 SEONI MP-37-006-013-001/150a
(PARASIYA) 		1737006013NRG24040320241288656 04/03/2024 Basanti 1737006013WL053252 Basanti 00354 PUNB0049000 1200 0
407 SEONI MP-37-006-023-002/1-C
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288531 04/03/2024 Sarwanti 1737006023WL053249 Sarwanti 00354 PUNB0049000 950 0
408 SEONI MP-37-006-030-002/153
(PUSERA) 		1737006029NRG24040320241290560 04/03/2024 Anil 1737006029WL053318 Anil 00354 PUNB0049000 1212 0
SubTotal 3362 0
409 SEONI MP-37-006-013-001/210
(PARASIYA) 		1737006013NRG24040320241289279 04/03/2024 GANESHI YADAV 1737006013WL053273 GANESHI YADAV 00415 SBIN0000478 400 400 Processed 24/04/2024 476053619 GANESHIYADAV STATE BANK OF INDIA(508548)
410 SEONI MP-37-006-015-001/24-B
(KUKLAH) 		1737006015NRG24040320241290587 04/03/2024 Sandeep 1737006015WL053319 Sandeep 00415 SBIN0000478 1002 1002 Processed 24/04/2024 476053619 Sandeep STATE BANK OF INDIA(508548)
411 SEONI MP-37-006-018-001/41
(POUNDI) 		1737006018NRG24040320241291367 04/03/2024 preeta 1737006018WL053344 preeta 00415 SBIN0000478 390 390 Processed 24/04/2024 476053619 preeta STATE BANK OF INDIA(508548)
412 SEONI MP-37-006-018-001/70-A
(POUNDI) 		1737006018NRG24040320241291373 04/03/2024 Ramila 1737006018WL053344 Ramila 00415 SBIN0000478 195 195 Processed 24/04/2024 476053619 Ramila FINCARE SMALL FINANCE BANK LTD(608304)
413 SEONI MP-37-006-018-001/90
(POUNDI) 		1737006018NRG24040320241291377 04/03/2024 shanti 1737006018WL053344 shanti 00415 SBIN0000478 195 195 Processed 24/04/2024 476053619 shanti STATE BANK OF INDIA(508548)
414 SEONI MP-37-006-018-002/119
(POUNDI) 		1737006018NRG24040320241291387 04/03/2024 roopkumari 1737006018WL053344 roopkumari 00415 SBIN0000478 585 585 Processed 24/04/2024 476053619 roopkumari STATE BANK OF INDIA(508548)
415 SEONI MP-37-006-018-002/53
(POUNDI) 		1737006018NRG24040320241291411 04/03/2024 lalita 1737006018WL053344 lalita 00415 SBIN0000478 975 975 Processed 24/04/2024 476053619 lalita STATE BANK OF INDIA(508548)
416 SEONI MP-37-006-022-004/14-B
(MEHLON) 		1737006022NRG24040320241291561 04/03/2024 Gayana 1737006022WL053349 Gayana 00415 SBIN0000478 520 520 Processed 24/04/2024 476053619 Gayana FINCARE SMALL FINANCE BANK LTD(608304)
417 SEONI MP-37-006-022-004/2
(MEHLON) 		1737006022NRG24040320241291564 04/03/2024 Uirmila 1737006022WL053349 Uirmila 00415 SBIN0000478 650 650 Processed 24/04/2024 476053619 Uirmila STATE BANK OF INDIA(508548)
418 SEONI MP-37-006-022-004/46
(MEHLON) 		1737006022NRG24040320241291576 04/03/2024 Shivkumari 1737006022WL053349 Shivkumari 00415 SBIN0000478 650 650 Processed 24/04/2024 476053619 Shivkumari STATE BANK OF INDIA(508548)
419 SEONI MP-37-006-022-004/58
(MEHLON) 		1737006022NRG24040320241291579 04/03/2024 rajrani 1737006022WL053349 rajrani 00415 SBIN0000478 650 650 Processed 24/04/2024 476053619 rajrani STATE BANK OF INDIA(508548)
420 SEONI MP-37-006-022-004/68-A
(MEHLON) 		1737006022NRG24040320241291582 04/03/2024 lalita 1737006022WL053349 lalita 00415 SBIN0000478 650 650 Processed 24/04/2024 476053619 lalita STATE BANK OF INDIA(508548)
421 SEONI MP-37-006-022-004/7
(MEHLON) 		1737006022NRG24040320241291583 04/03/2024 pusulal 1737006022WL053349 pusulal 00415 SBIN0000478 650 650 Processed 24/04/2024 476053619 pusulal STATE BANK OF INDIA(508548)
422 SEONI MP-37-006-022-006/44-B
(MEHLON) 		1737006022NRG24040320241291593 04/03/2024 Priyanka 1737006022WL053350 Priyanka 00415 SBIN0000478 720 720 Processed 24/04/2024 476053619 Priyanka STATE BANK OF INDIA(508548)
423 SEONI MP-37-006-023-002/15-B
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288533 04/03/2024 Rohit 1737006023WL053249 Rohit 00415 SBIN0000478 1140 1140 Processed 24/04/2024 476053619 Rohit STATE BANK OF INDIA(508548)
424 SEONI MP-37-006-023-002/50-C
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288538 04/03/2024 Preeti 1737006023WL053249 Preeti 00415 SBIN0000478 1140 1140 Processed 24/04/2024 476053619 Preeti STATE BANK OF INDIA(508548)
425 SEONI MP-37-006-023-003/18
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288547 04/03/2024 Narendra 1737006023WL053249 Narendra 00415 SBIN0000478 1140 0
426 SEONI MP-37-006-023-003/26-A
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288555 04/03/2024 Krishn kumar Arjunvar 1737006023WL053249 Krishn kumar Arjunvar 00415 SBIN0000478 380 380 Processed 24/04/2024 476053619 KrishnkumarArjunvar STATE BANK OF INDIA(508548)
427 SEONI MP-37-006-023-003/6
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288559 04/03/2024 pushpa 1737006023WL053249 pushpa 00415 SBIN0000478 950 950 Processed 24/04/2024 476053619 pushpa STATE BANK OF INDIA(508548)
428 SEONI MP-37-006-029-002/118
(DIGHORI) 		1737006029NRG24040320241290540 04/03/2024 BHAGA BAI 1737006029WL053318 BHAGA BAI 00415 SBIN0000478 1212 0
429 SEONI MP-37-006-029-002/15-B
(DIGHORI) 		1737006029NRG24040320241290542 04/03/2024 Jareena bee 1737006029WL053318 Jareena bee 00415 SBIN0000478 1212 1212 Processed 24/04/2024 476053619 Jareenabee NARMADA JHABUA GRAMIN BANK(508515)
430 SEONI MP-37-006-029-002/192-A
(DIGHORI) 		1737006029NRG24040320241290543 04/03/2024 santoshi 1737006029WL053318 santoshi 00415 SBIN0000478 1212 0
431 SEONI MP-37-006-029-002/231-A
(DIGHORI) 		1737006029NRG24040320241290548 04/03/2024 avadhlal 1737006029WL053318 avadhlal 00415 SBIN0000478 1212 1212 Processed 24/04/2024 476053619 avadhlal JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
432 SEONI MP-37-006-029-002/231-A
(DIGHORI) 		1737006029NRG24040320241290549 04/03/2024 Rukmani 1737006029WL053318 Rukmani 00415 SBIN0000478 1212 1212 Processed 24/04/2024 476053619 Rukmani STATE BANK OF INDIA(508548)
433 SEONI MP-37-006-029-002/38
(DIGHORI) 		1737006029NRG24040320241290550 04/03/2024 Indarsingh 1737006029WL053318 Indarsingh 00415 SBIN0000478 1212 0
434 SEONI MP-37-006-029-002/56-A
(DIGHORI) 		1737006029NRG24040320241290551 04/03/2024 Santkumar 1737006029WL053318 Santkumar 00415 SBIN0000478 1212 0
435 SEONI MP-37-006-029-002/80
(DIGHORI) 		1737006029NRG24040320241290555 04/03/2024 rabiya bee 1737006029WL053318 rabiya bee 00415 SBIN0000478 1212 1212 Processed 24/04/2024 476053619 rabiyabee BANK OF BARODA(606985)
436 SEONI MP-37-006-029-002/80
(DIGHORI) 		1737006029NRG24040320241290554 04/03/2024 Sheikhnazim 1737006029WL053318 Sheikhnazim 00415 SBIN0000478 1212 1212 Processed 24/04/2024 476053619 Sheikhnazim STATE BANK OF INDIA(508548)
437 SEONI MP-37-006-029-002/80-A
(DIGHORI) 		1737006029NRG24040320241290558 04/03/2024 Noorbabee 1737006029WL053318 Noorbabee 00415 SBIN0000478 1212 0
438 SEONI MP-37-006-029-002/80-A
(DIGHORI) 		1737006029NRG24040320241290557 04/03/2024 Shamim 1737006029WL053318 Shamim 00415 SBIN0000478 1212 1212 Processed 24/04/2024 476053619 Shamim IDBI BANK(607095)
439 SEONI MP-37-006-029-002/80-B
(DIGHORI) 		1737006029NRG24040320241290559 04/03/2024 Naseem 1737006029WL053318 Naseem 00415 SBIN0000478 1212 0
440 SEONI MP-37-006-030-002/22-A
(PUSERA) 		1737006029NRG24040320241290562 04/03/2024 Bablu 1737006029WL053318 Bablu 00415 SBIN0000478 1212 1212 Processed 24/04/2024 476053619 Bablu STATE BANK OF INDIA(508548)
441 SEONI MP-37-006-030-002/84-b
(PUSERA) 		1737006029NRG24040320241290564 04/03/2024 devkumari 1737006029WL053318 devkumari 00415 SBIN0000478 1212 1212 Processed 24/04/2024 476053619 devkumari STATE BANK OF INDIA(508548)
442 SEONI MP-37-006-030-002/84-b
(PUSERA) 		1737006029NRG24040320241290565 04/03/2024 Jumman 1737006029WL053318 Jumman 00415 SBIN0000478 1212 1212 Processed 24/04/2024 476053619 Jumman STATE BANK OF INDIA(508548)
443 SEONI MP-37-006-091-002/101
(KANHANPIPARIYA) 		1737006091NRG24040320241290328 04/03/2024 rajkumari 1737006091WL053308 rajkumari 00415 SBIN0000478 920 920 Processed 24/04/2024 476053619 rajkumari STATE BANK OF INDIA(508548)
444 SEONI MP-37-006-117-001/44-A
(DOKARRANJI) 		1737006117NRG24040320241288750 04/03/2024 Charansingh 1737006117WL053256 Charansingh 00415 SBIN0000478 1050 1050 Processed 24/04/2024 476053619 Charansingh STATE BANK OF INDIA(508548)
445 SEONI MP-37-006-117-001/63-D
(DOKARRANJI) 		1737006117NRG24040320241288775 04/03/2024 Dulishankar 1737006117WL053256 Dulishankar 00415 SBIN0000478 1050 0
446 SEONI MP-37-006-117-002/71-A
(DOKARRANJI) 		1737006117NRG24040320241290623 04/03/2024 Rampreeti 1737006117WL053320 Rampreeti 00415 SBIN0000478 362 0
SubTotal 34544 24720
447 SEONI MP-37-006-001-001/129
(BAKHARI) 		1737006001NRG24040320241288845 04/03/2024 tamkumari 1737006001WL053258 tamkumari 00415 SBIN0002840 190 190 Processed 24/04/2024 476053619 tamkumari STATE BANK OF INDIA(508548)
448 SEONI MP-37-006-001-001/170
(BAKHARI) 		1737006001NRG24040320241288846 04/03/2024 makhniya 1737006001WL053258 makhniya 00415 SBIN0002840 190 190 Processed 24/04/2024 476053619 makhniya STATE BANK OF INDIA(508548)
449 SEONI MP-37-006-001-001/18
(BAKHARI) 		1737006001NRG24040320241288847 04/03/2024 satish 1737006001WL053258 satish 00415 SBIN0002840 1140 0
450 SEONI MP-37-006-001-001/204
(BAKHARI) 		1737006001NRG24040320241288849 04/03/2024 jeetlal 1737006001WL053258 jeetlal 00415 SBIN0002840 950 950 Processed 24/04/2024 476053619 jeetlal STATE BANK OF INDIA(508548)
451 SEONI MP-37-006-001-001/47-A
(BAKHARI) 		1737006001NRG24040320241288854 04/03/2024 Sumran singh inwati 1737006001WL053258 Sumran singh inwati 00415 SBIN0002840 1140 0
452 SEONI MP-37-006-001-001/66
(BAKHARI) 		1737006001NRG24040320241288859 04/03/2024 shivdulari 1737006001WL053258 shivdulari 00415 SBIN0002840 1140 1140 Processed 24/04/2024 476053619 shivdulari STATE BANK OF INDIA(508548)
453 SEONI MP-37-006-001-001/932
(BAKHARI) 		1737006001NRG24040320241288862 04/03/2024 Balkumari bharti 1737006001WL053258 Balkumari bharti 00415 SBIN0002840 950 0
454 SEONI MP-37-006-001-001/941
(BAKHARI) 		1737006001NRG24040320241288865 04/03/2024 Pooja 1737006001WL053258 Pooja 00415 SBIN0002840 760 760 Processed 24/04/2024 476053619 Pooja STATE BANK OF INDIA(508548)
455 SEONI MP-37-006-001-001/99
(BAKHARI) 		1737006001NRG24040320241288870 04/03/2024 Neelu bharti 1737006001WL053258 Neelu bharti 00415 SBIN0002840 760 760 Processed 24/04/2024 476053619 Neelubharti BANK OF BARODA(606985)
456 SEONI MP-37-006-013-001/12
(PARASIYA) 		1737006013NRG24040320241288648 04/03/2024 jaydeep 1737006013WL053252 jaydeep 00415 SBIN0002840 1200 1200 Processed 24/04/2024 476053619 jaydeep STATE BANK OF INDIA(508548)
457 SEONI MP-37-006-013-001/86
(PARASIYA) 		1737006013NRG24040320241289282 04/03/2024 rajwati 1737006013WL053273 rajwati 00415 SBIN0002840 400 0
SubTotal 8820 5190
458 SEONI MP-37-006-015-001/156-B
(KUKLAH) 		1737006015NRG24040320241290580 04/03/2024 Vinita 1737006015WL053319 Vinita 00415 SBIN0010170 1002 1002 Processed 24/04/2024 476053619 Vinita STATE BANK OF INDIA(508548)
SubTotal 1002 1002
459 SEONI MP-37-006-117-001/63-B
(DOKARRANJI) 		1737006117NRG24040320241288774 04/03/2024 durgesh 1737006117WL053256 durgesh 00415 SBIN0010825 875 875 Processed 24/04/2024 476053619 durgesh NARMADA JHABUA GRAMIN BANK(508515)
460 SEONI MP-37-006-117-002/10-B
(DOKARRANJI) 		1737006117NRG24040320241290600 04/03/2024 laxmi 1737006117WL053320 laxmi 00415 SBIN0010825 362 362 Processed 24/04/2024 476053619 laxmi STATE BANK OF INDIA(508548)
SubTotal 1237 1237
461 SEONI MP-37-006-015-001/3
(KUKLAH) 		1737006015NRG24040320241290589 04/03/2024 Dipak 1737006015WL053319 Dipak 00415 SBIN0012187 1002 1002 Processed 24/04/2024 476053619 Dipak STATE BANK OF INDIA(508548)
462 SEONI MP-37-006-018-002/15-A
(POUNDI) 		1737006018NRG24040320241291392 04/03/2024 Preeti 1737006018WL053344 Preeti 00415 SBIN0012187 195 195 Processed 24/04/2024 476053619 Preeti STATE BANK OF INDIA(508548)
463 SEONI MP-37-006-022-004/19
(MEHLON) 		1737006022NRG24040320241291563 04/03/2024 nilesh 1737006022WL053349 nilesh 00415 SBIN0012187 520 520 Processed 24/04/2024 476053619 nilesh STATE BANK OF INDIA(508548)
464 SEONI MP-37-006-029-002/58-B
(DIGHORI) 		1737006029NRG24040320241290552 04/03/2024 Shailendra 1737006029WL053318 Shailendra 00415 SBIN0012187 1212 0
465 SEONI MP-37-006-030-002/82
(PUSERA) 		1737006029NRG24040320241290563 04/03/2024 Manraji 1737006029WL053318 Manraji 00415 SBIN0012187 1212 1212 Processed 24/04/2024 476053619 Manraji STATE BANK OF INDIA(508548)
SubTotal 4141 2929
466 SEONI MP-37-006-018-001/21
(POUNDI) 		1737006018NRG24040320241291358 04/03/2024 Parasram 1737006018WL053344 Parasram 00468 UBIN0541893 540 540 Processed 24/04/2024 476053619 Parasram UNION BANK OF INDIA(508500)
467 SEONI MP-37-006-018-001/33-A
(POUNDI) 		1737006018NRG24040320241291365 04/03/2024 Shivnarayan 1737006018WL053344 Shivnarayan 00468 UBIN0541893 360 360 Processed 24/04/2024 476053619 Shivnarayan UNION BANK OF INDIA(508500)
468 SEONI MP-37-006-018-001/58
(POUNDI) 		1737006018NRG24040320241291372 04/03/2024 anjna 1737006018WL053344 anjna 00468 UBIN0541893 975 975 Processed 24/04/2024 476053619 anjna UNION BANK OF INDIA(508500)
469 SEONI MP-37-006-018-001/58
(POUNDI) 		1737006018NRG24040320241291371 04/03/2024 Saret 1737006018WL053344 Saret 00468 UBIN0541893 975 975 Processed 24/04/2024 476053619 Saret UNION BANK OF INDIA(508500)
470 SEONI MP-37-006-018-001/83
(POUNDI) 		1737006018NRG24040320241291375 04/03/2024 samniya 1737006018WL053344 samniya 00468 UBIN0541893 390 390 Processed 24/04/2024 476053619 samniya UNION BANK OF INDIA(508500)
471 SEONI MP-37-006-018-001/84
(POUNDI) 		1737006018NRG24040320241291376 04/03/2024 Fulkali 1737006018WL053344 Fulkali 00468 UBIN0541893 390 390 Processed 24/04/2024 476053619 Fulkali UNION BANK OF INDIA(508500)
472 SEONI MP-37-006-018-002/105-A
(POUNDI) 		1737006018NRG24040320241291385 04/03/2024 Roshni 1737006018WL053344 Roshni 00468 UBIN0541893 975 975 Processed 24/04/2024 476053619 Roshni UNION BANK OF INDIA(508500)
473 SEONI MP-37-006-018-002/119
(POUNDI) 		1737006018NRG24040320241291386 04/03/2024 shivkali 1737006018WL053344 shivkali 00468 UBIN0541893 975 975 Processed 24/04/2024 476053619 shivkali UNION BANK OF INDIA(508500)
474 SEONI MP-37-006-018-002/132
(POUNDI) 		1737006018NRG24040320241291390 04/03/2024 mahandra 1737006018WL053344 mahandra 00468 UBIN0541893 975 975 Processed 24/04/2024 476053619 mahandra UNION BANK OF INDIA(508500)
475 SEONI MP-37-006-018-002/34
(POUNDI) 		1737006018NRG24040320241291399 04/03/2024 Usha 1737006018WL053344 Usha 00468 UBIN0541893 975 975 Processed 24/04/2024 476053619 Usha UNION BANK OF INDIA(508500)
476 SEONI MP-37-006-018-002/45
(POUNDI) 		1737006018NRG24040320241291402 04/03/2024 Goura 1737006018WL053344 Goura 00468 UBIN0541893 975 975 Processed 24/04/2024 476053619 Goura UNION BANK OF INDIA(508500)
477 SEONI MP-37-006-018-002/47
(POUNDI) 		1737006018NRG24040320241291405 04/03/2024 Ratrani 1737006018WL053344 Ratrani 00468 UBIN0541893 780 0
478 SEONI MP-37-006-018-002/50
(POUNDI) 		1737006018NRG24040320241291409 04/03/2024 Bajaintee 1737006018WL053344 Bajaintee 00468 UBIN0541893 975 975 Processed 24/04/2024 476053619 Bajaintee UNION BANK OF INDIA(508500)
479 SEONI MP-37-006-018-002/50-A
(POUNDI) 		1737006018NRG24040320241291410 04/03/2024 siyabati 1737006018WL053344 siyabati 00468 UBIN0541893 975 975 Processed 24/04/2024 476053619 siyabati UNION BANK OF INDIA(508500)
480 SEONI MP-37-006-018-002/63
(POUNDI) 		1737006018NRG24040320241291417 04/03/2024 Vineeta 1737006018WL053344 Vineeta 00468 UBIN0541893 975 975 Processed 24/04/2024 476053619 Vineeta UNION BANK OF INDIA(508500)
481 SEONI MP-37-006-018-002/68-A
(POUNDI) 		1737006018NRG24040320241291418 04/03/2024 Lacchho 1737006018WL053344 Lacchho 00468 UBIN0541893 585 585 Processed 24/04/2024 476053619 Lacchho UNION BANK OF INDIA(508500)
482 SEONI MP-37-006-018-002/70
(POUNDI) 		1737006018NRG24040320241291419 04/03/2024 Nirpat 1737006018WL053344 Nirpat 00468 UBIN0541893 780 780 Processed 24/04/2024 476053619 Nirpat UNION BANK OF INDIA(508500)
483 SEONI MP-37-006-018-002/76-A
(POUNDI) 		1737006018NRG24040320241291423 04/03/2024 Sarita 1737006018WL053344 Sarita 00468 UBIN0541893 390 390 Processed 24/04/2024 476053619 Sarita UNION BANK OF INDIA(508500)
484 SEONI MP-37-006-018-002/77
(POUNDI) 		1737006018NRG24040320241291424 04/03/2024 shila 1737006018WL053344 shila 00468 UBIN0541893 975 975 Processed 24/04/2024 476053619 shila UNION BANK OF INDIA(508500)
485 SEONI MP-37-006-018-002/77a
(POUNDI) 		1737006018NRG24040320241291425 04/03/2024 champa 1737006018WL053344 champa 00468 UBIN0541893 975 975 Processed 24/04/2024 476053619 champa UNION BANK OF INDIA(508500)
486 SEONI MP-37-006-023-002/21
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288535 04/03/2024 Anekvati 1737006023WL053249 Anekvati 00468 UBIN0541893 950 950 Processed 24/04/2024 476053619 Anekvati UNION BANK OF INDIA(508500)
SubTotal 16865 16085
487 SEONI MP-37-006-117-001/23a
(DOKARRANJI) 		1737006117NRG24040320241288734 04/03/2024 Prahalad 1737006117WL053256 Prahalad 00688 FINO0001446 1050 0
488 SEONI MP-37-006-117-002/10-A
(DOKARRANJI) 		1737006117NRG24040320241290599 04/03/2024 somvati 1737006117WL053320 somvati 00688 FINO0001446 1086 0
SubTotal 2136 0
489 SEONI MP-37-006-001-001/2020
(BAKHARI) 		1737006001NRG24040320241288848 04/03/2024 Sheelkumar 1737006001WL053258 Sheelkumar 00691 IPOS0000001 760 0
490 SEONI MP-37-006-001-001/932
(BAKHARI) 		1737006001NRG24040320241288861 04/03/2024 Rakesh bharti 1737006001WL053258 Rakesh bharti 00691 IPOS0000001 950 950 Processed 24/04/2024 476053619 Rakeshbharti UCO BANK(607066)
491 SEONI MP-37-006-001-001/938
(BAKHARI) 		1737006001NRG24040320241288863 04/03/2024 Jhanaklal Bhariya 1737006001WL053258 Jhanaklal Bhariya 00691 IPOS0000001 1140 0
492 SEONI MP-37-006-001-001/942
(BAKHARI) 		1737006001NRG24040320241288866 04/03/2024 Aarti 1737006001WL053258 Aarti 00691 IPOS0000001 950 950 Processed 24/04/2024 476053619 Aarti BANK OF INDIA(508505)
493 SEONI MP-37-006-001-001/945
(BAKHARI) 		1737006001NRG24040320241288867 04/03/2024 kaliya 1737006001WL053258 kaliya 00691 IPOS0000001 760 760 Processed 24/04/2024 476053619 kaliya STATE BANK OF INDIA(508548)
494 SEONI MP-37-006-001-001/959
(BAKHARI) 		1737006001NRG24040320241288868 04/03/2024 ravindra bharti 1737006001WL053258 ravindra bharti 00691 IPOS0000001 760 760 Processed 24/04/2024 476053619 ravindrabharti STATE BANK OF INDIA(508548)
495 SEONI MP-37-006-015-001/116
(KUKLAH) 		1737006015NRG24040320241290573 04/03/2024 Dinesh uikey 1737006015WL053319 Dinesh uikey 00691 IPOS0000001 1002 0
496 SEONI MP-37-006-015-001/24-B
(KUKLAH) 		1737006015NRG24040320241290586 04/03/2024 Pradeep Kumar 1737006015WL053319 Pradeep Kumar 00691 IPOS0000001 1002 0
497 SEONI MP-37-006-023-003/21-D
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241288552 04/03/2024 Anita 1737006023WL053249 Anita 00691 IPOS0000001 1140 0
498 SEONI MP-37-006-023-005/33
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289959 04/03/2024 rajendra 1737006023WL053297 rajendra 00691 IPOS0000001 1110 0
499 SEONI MP-37-006-023-005/47-D
(BHATIWADA (MEHLON)) 		1737006023NRG24040320241289967 04/03/2024 Anil 1737006023WL053297 Anil 00691 IPOS0000001 1110 0
500 SEONI MP-37-006-030-002/190
(PUSERA) 		1737006029NRG24040320241290561 04/03/2024 Sunil Baghel 1737006029WL053318 Sunil Baghel 00691 IPOS0000001 1212 0
501 SEONI MP-37-006-091-002/27
(KANHANPIPARIYA) 		1737006091NRG24020320241281337 04/03/2024 Mahesh Kumar 1737006091WL052999 Mahesh Kumar 00691 IPOS0000001 905 0
502 SEONI MP-37-006-117-002/36
(DOKARRANJI) 		1737006117NRG24040320241290613 04/03/2024 Sarla Bai 1737006117WL053320 Sarla Bai 00691 IPOS0000001 362 0
503 SEONI MP-37-006-117-003/97-A
(DOKARRANJI) 		1737006117NRG24040320241288842 04/03/2024 Yogita 1737006117WL053257 Yogita 00691 IPOS0000001 1098 0
SubTotal 14261 3420
504 SEONI MP-37-006-013-001/112
(PARASIYA) 		1737006013NRG24040320241288646 04/03/2024 jatan 1737006013WL053252 jatan 00697 BKID0MG8049 1200 1200 Processed 24/04/2024 476053619 jatan IDBI BANK(607095)
505 SEONI MP-37-006-013-001/127
(PARASIYA) 		1737006013NRG24040320241288649 04/03/2024 koushalya bai 1737006013WL053252 koushalya bai 00697 BKID0MG8049 1000 1000 Processed 24/04/2024 476053619 koushalyabai NARMADA JHABUA GRAMIN BANK(508515)
506 SEONI MP-37-006-013-001/133
(PARASIYA) 		1737006013NRG24040320241288650 04/03/2024 kamala 1737006013WL053252 kamala 00697 BKID0MG8049 800 800 Processed 24/04/2024 476053619 kamala IDBI BANK(607095)
507 SEONI MP-37-006-013-001/134
(PARASIYA) 		1737006013NRG24040320241288651 04/03/2024 susila 1737006013WL053252 susila 00697 BKID0MG8049 1200 0
508 SEONI MP-37-006-013-001/192
(PARASIYA) 		1737006013NRG24040320241289277 04/03/2024 samne 1737006013WL053273 samne 00697 BKID0MG8049 800 800 Processed 24/04/2024 476053619 samne NARMADA JHABUA GRAMIN BANK(508515)
509 SEONI MP-37-006-013-001/196a
(PARASIYA) 		1737006013NRG24040320241288658 04/03/2024 dropti 1737006013WL053252 dropti 00697 BKID0MG8049 1200 1200 Processed 24/04/2024 476053619 dropti BANK OF BARODA(606985)
510 SEONI MP-37-006-013-001/209-D
(PARASIYA) 		1737006013NRG24040320241289278 04/03/2024 kavita 1737006013WL053273 kavita 00697 BKID0MG8049 600 0
511 SEONI MP-37-006-013-001/64
(PARASIYA) 		1737006013NRG24040320241289280 04/03/2024 Chandra 1737006013WL053273 Chandra 00697 BKID0MG8049 600 0
512 SEONI MP-37-006-013-001/71
(PARASIYA) 		1737006013NRG24040320241288574 04/03/2024 laxmi bai 1737006013WL053250 laxmi bai 00697 BKID0MG8049 1200 0
513 SEONI MP-37-006-013-001/87
(PARASIYA) 		1737006013NRG24040320241288575 04/03/2024 janaki 1737006013WL053250 janaki 00697 BKID0MG8049 800 0
514 SEONI MP-37-006-013-002/69
(PARASIYA) 		1737006013NRG24040320241288580 04/03/2024 amashkali 1737006013WL053250 amashkali 00697 BKID0MG8049 1200 0
515 SEONI MP-37-006-013-002/69
(PARASIYA) 		1737006013NRG24040320241288579 04/03/2024 BHOLARAM 1737006013WL053250 BHOLARAM 00697 BKID0MG8049 1200 0
516 SEONI MP-37-006-015-001/10
(KUKLAH) 		1737006015NRG24040320241290566 04/03/2024 veeran 1737006015WL053319 veeran 00697 BKID0MG8049 1002 1002 Processed 24/04/2024 476053619 veeran UCO BANK(607066)
517 SEONI MP-37-006-015-001/10-A
(KUKLAH) 		1737006015NRG24040320241290567 04/03/2024 SANTKUMARI 1737006015WL053319 SANTKUMARI 00697 BKID0MG8049 1002 1002 Processed 24/04/2024 476053619 SANTKUMARI NARMADA JHABUA GRAMIN BANK(508515)
518 SEONI MP-37-006-015-001/10-C
(KUKLAH) 		1737006015NRG24040320241290568 04/03/2024 heeralal 1737006015WL053319 heeralal 00697 BKID0MG8049 1002 1002 Processed 24/04/2024 476053619 heeralal NARMADA JHABUA GRAMIN BANK(508515)
519 SEONI MP-37-006-015-001/10-D
(KUKLAH) 		1737006015NRG24040320241290569 04/03/2024 jyanti 1737006015WL053319 jyanti 00697 BKID0MG8049 668 668 Processed 24/04/2024 476053619 jyanti NARMADA JHABUA GRAMIN BANK(508515)
520 SEONI MP-37-006-015-001/107
(KUKLAH) 		1737006015NRG24040320241290570 04/03/2024 nirbhu 1737006015WL053319 nirbhu 00697 BKID0MG8049 1002 0
521 SEONI MP-37-006-015-001/107
(KUKLAH) 		1737006015NRG24040320241290571 04/03/2024 Shivkali 1737006015WL053319 Shivkali 00697 BKID0MG8049 1002 1002 Processed 24/04/2024 476053619 Shivkali NARMADA JHABUA GRAMIN BANK(508515)
522 SEONI MP-37-006-015-001/108
(KUKLAH) 		1737006015NRG24040320241290572 04/03/2024 janki 1737006015WL053319 janki 00697 BKID0MG8049 1002 1002 Processed 24/04/2024 476053619 janki NARMADA JHABUA GRAMIN BANK(508515)
523 SEONI MP-37-006-015-001/116-B
(KUKLAH) 		1737006015NRG24040320241290575 04/03/2024 Babita 1737006015WL053319 Babita 00697 BKID0MG8049 1002 0
524 SEONI MP-37-006-015-001/116-B
(KUKLAH) 		1737006015NRG24040320241290574 04/03/2024 Omprakash 1737006015WL053319 Omprakash 00697 BKID0MG8049 668 0
525 SEONI MP-37-006-015-001/119-A
(KUKLAH) 		1737006015NRG24040320241290576 04/03/2024 shivkali bai 1737006015WL053319 shivkali bai 00697 BKID0MG8049 1002 1002 Processed 24/04/2024 476053619 shivkalibai NARMADA JHABUA GRAMIN BANK(508515)
526 SEONI MP-37-006-015-001/13
(KUKLAH) 		1737006015NRG24040320241290578 04/03/2024 premkumari 1737006015WL053319 premkumari 00697 BKID0MG8049 668 668 Processed 24/04/2024 476053619 premkumari HDFC BANK LTD(607152)
527 SEONI MP-37-006-015-001/195-A
(KUKLAH) 		1737006015NRG24040320241290582 04/03/2024 Rahul bhalavi 1737006015WL053319 Rahul bhalavi 00697 BKID0MG8049 1002 1002 Processed 24/04/2024 476053619 Rahulbhalavi STATE BANK OF INDIA(508548)
528 SEONI MP-37-006-015-001/2
(KUKLAH) 		1737006015NRG24040320241290583 04/03/2024 laxmi bai 1737006015WL053319 laxmi bai 00697 BKID0MG8049 1002 1002 Processed 24/04/2024 476053619 laxmibai FINCARE SMALL FINANCE BANK LTD(608304)
529 SEONI MP-37-006-015-001/35
(KUKLAH) 		1737006015NRG24040320241290590 04/03/2024 parasram 1737006015WL053319 parasram 00697 BKID0MG8049 334 0
530 SEONI MP-37-006-015-001/44
(KUKLAH) 		1737006015NRG24040320241290591 04/03/2024 anita 1737006015WL053319 anita 00697 BKID0MG8049 334 334 Processed 24/04/2024 476053619 anita NARMADA JHABUA GRAMIN BANK(508515)
531 SEONI MP-37-006-015-001/64
(KUKLAH) 		1737006015NRG24040320241290592 04/03/2024 Jaikumar 1737006015WL053319 Jaikumar 00697 BKID0MG8049 1002 1002 Processed 24/04/2024 476053619 Jaikumar NARMADA JHABUA GRAMIN BANK(508515)
532 SEONI MP-37-006-015-001/64
(KUKLAH) 		1737006015NRG24040320241290593 04/03/2024 janki 1737006015WL053319 janki 00697 BKID0MG8049 1002 1002 Processed 24/04/2024 476053619 janki STATE BANK OF INDIA(508548)
533 SEONI MP-37-006-015-001/76
(KUKLAH) 		1737006015NRG24040320241290594 04/03/2024 rekha 1737006015WL053319 rekha 00697 BKID0MG8049 1002 0
534 SEONI MP-37-006-015-001/77
(KUKLAH) 		1737006015NRG24040320241290595 04/03/2024 vinita maravi 1737006015WL053319 vinita maravi 00697 BKID0MG8049 1002 1002 Processed 24/04/2024 476053619 vinitamaravi NARMADA JHABUA GRAMIN BANK(508515)
535 SEONI MP-37-006-015-001/8
(KUKLAH) 		1737006015NRG24040320241290597 04/03/2024 Krekta bai 1737006015WL053319 Krekta bai 00697 BKID0MG8049 1002 1002 Processed 24/04/2024 476053619 Krektabai UNION BANK OF INDIA(508500)
536 SEONI MP-37-006-015-001/8
(KUKLAH) 		1737006015NRG24040320241290596 04/03/2024 SANTOSH 1737006015WL053319 SANTOSH 00697 BKID0MG8049 1002 1002 Processed 24/04/2024 476053619 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
537 SEONI MP-37-006-018-001/18
(POUNDI) 		1737006018NRG24040320241291356 04/03/2024 Garyarsi 1737006018WL053344 Garyarsi 00697 BKID0MG8049 390 390 Processed 24/04/2024 476053619 Garyarsi NARMADA JHABUA GRAMIN BANK(508515)
538 SEONI MP-37-006-018-002/127-A
(POUNDI) 		1737006018NRG24040320241291388 04/03/2024 Anusuiya 1737006018WL053344 Anusuiya 00697 BKID0MG8049 585 585 Processed 24/04/2024 476053619 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
539 SEONI MP-37-006-018-002/46-B
(POUNDI) 		1737006018NRG24040320241291403 04/03/2024 Koshalya 1737006018WL053344 Koshalya 00697 BKID0MG8049 585 585 Processed 24/04/2024 476053619 Koshalya FINCARE SMALL FINANCE BANK LTD(608304)
540 SEONI MP-37-006-018-002/56
(POUNDI) 		1737006018NRG24040320241291414 04/03/2024 viran 1737006018WL053344 viran 00697 BKID0MG8049 975 975 Processed 24/04/2024 476053619 viran NARMADA JHABUA GRAMIN BANK(508515)
541 SEONI MP-37-006-018-002/84
(POUNDI) 		1737006018NRG24040320241291427 04/03/2024 Membati 1737006018WL053344 Membati 00697 BKID0MG8049 975 975 Processed 24/04/2024 476053619 Membati NARMADA JHABUA GRAMIN BANK(508515)
542 SEONI MP-37-006-018-002/94
(POUNDI) 		1737006018NRG24040320241291429 04/03/2024 rangwati 1737006018WL053344 rangwati 00697 BKID0MG8049 585 585 Processed 24/04/2024 476053619 rangwati INDIAN OVERSEAS BANK(508541)
SubTotal 34599 23791
543 SEONI MP-37-006-117-001/10
(DOKARRANJI) 		1737006117NRG24040320241288724 04/03/2024 suneeta bai 1737006117WL053256 suneeta bai 00697 BKID0MG8069 175 0
544 SEONI MP-37-006-117-001/14
(DOKARRANJI) 		1737006117NRG24040320241288726 04/03/2024 subhdra 1737006117WL053256 subhdra 00697 BKID0MG8069 1050 1050 Processed 24/04/2024 476053619 subhdra NARMADA JHABUA GRAMIN BANK(508515)
545 SEONI MP-37-006-117-001/18-A
(DOKARRANJI) 		1737006117NRG24040320241288729 04/03/2024 seeta 1737006117WL053256 seeta 00697 BKID0MG8069 1050 0
546 SEONI MP-37-006-117-001/20
(DOKARRANJI) 		1737006117NRG24040320241288732 04/03/2024 sumantra bai 1737006117WL053256 sumantra bai 00697 BKID0MG8069 1050 1050 Processed 24/04/2024 476053619 sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
547 SEONI MP-37-006-117-001/24-A
(DOKARRANJI) 		1737006117NRG24040320241288736 04/03/2024 lalita 1737006117WL053256 lalita 00697 BKID0MG8069 1050 1050 Processed 24/04/2024 476053619 lalita NARMADA JHABUA GRAMIN BANK(508515)
548 SEONI MP-37-006-117-001/26
(DOKARRANJI) 		1737006117NRG24040320241288738 04/03/2024 sursha bai 1737006117WL053256 sursha bai 00697 BKID0MG8069 1050 1050 Processed 24/04/2024 476053619 surshabai NARMADA JHABUA GRAMIN BANK(508515)
549 SEONI MP-37-006-117-001/36-A
(DOKARRANJI) 		1737006117NRG24040320241288745 04/03/2024 kavita 1737006117WL053256 kavita 00697 BKID0MG8069 1050 0
550 SEONI MP-37-006-117-001/46
(DOKARRANJI) 		1737006117NRG24040320241288754 04/03/2024 vimla 1737006117WL053256 vimla 00697 BKID0MG8069 1050 0
551 SEONI MP-37-006-117-001/5
(DOKARRANJI) 		1737006117NRG24040320241288757 04/03/2024 amaso bai 1737006117WL053256 amaso bai 00697 BKID0MG8069 1050 1050 Processed 24/04/2024 476053619 amasobai NARMADA JHABUA GRAMIN BANK(508515)
552 SEONI MP-37-006-117-001/54
(DOKARRANJI) 		1737006117NRG24040320241288763 04/03/2024 jagannath 1737006117WL053256 jagannath 00697 BKID0MG8069 875 875 Processed 24/04/2024 476053619 jagannath NARMADA JHABUA GRAMIN BANK(508515)
553 SEONI MP-37-006-117-001/58
(DOKARRANJI) 		1737006117NRG24040320241288764 04/03/2024 dhanvati bai 1737006117WL053256 dhanvati bai 00697 BKID0MG8069 700 0
554 SEONI MP-37-006-117-001/60
(DOKARRANJI) 		1737006117NRG24040320241288768 04/03/2024 Shyamwati 1737006117WL053256 Shyamwati 00697 BKID0MG8069 1050 1050 Processed 24/04/2024 476053619 Shyamwati NARMADA JHABUA GRAMIN BANK(508515)
555 SEONI MP-37-006-117-001/61
(DOKARRANJI) 		1737006117NRG24040320241288769 04/03/2024 dhanvati 1737006117WL053256 dhanvati 00697 BKID0MG8069 875 875 Processed 24/04/2024 476053619 dhanvati NARMADA JHABUA GRAMIN BANK(508515)
556 SEONI MP-37-006-117-001/63
(DOKARRANJI) 		1737006117NRG24040320241288772 04/03/2024 ramdash 1737006117WL053256 ramdash 00697 BKID0MG8069 1050 1050 Processed 24/04/2024 476053619 ramdash NARMADA JHABUA GRAMIN BANK(508515)
557 SEONI MP-37-006-117-001/65-A
(DOKARRANJI) 		1737006117NRG24040320241288776 04/03/2024 DHARAMCHAND 1737006117WL053256 DHARAMCHAND 00697 BKID0MG8069 1050 1050 Processed 24/04/2024 476053619 DHARAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
558 SEONI MP-37-006-117-001/7
(DOKARRANJI) 		1737006117NRG24040320241288778 04/03/2024 soniya 1737006117WL053256 soniya 00697 BKID0MG8069 1050 0
559 SEONI MP-37-006-117-001/7-B
(DOKARRANJI) 		1737006117NRG24040320241288780 04/03/2024 raghuvir 1737006117WL053256 raghuvir 00697 BKID0MG8069 1050 1050 Processed 24/04/2024 476053619 raghuvir NARMADA JHABUA GRAMIN BANK(508515)
560 SEONI MP-37-006-117-001/7-B
(DOKARRANJI) 		1737006117NRG24040320241288781 04/03/2024 shivkumari 1737006117WL053256 shivkumari 00697 BKID0MG8069 1050 0
561 SEONI MP-37-006-117-001/72
(DOKARRANJI) 		1737006117NRG24040320241288785 04/03/2024 sumantra 1737006117WL053256 sumantra 00697 BKID0MG8069 1050 1050 Processed 24/04/2024 476053619 sumantra NARMADA JHABUA GRAMIN BANK(508515)
562 SEONI MP-37-006-117-001/8
(DOKARRANJI) 		1737006117NRG24040320241288789 04/03/2024 khimiya 1737006117WL053256 khimiya 00697 BKID0MG8069 875 875 Processed 24/04/2024 476053619 khimiya NARMADA JHABUA GRAMIN BANK(508515)
563 SEONI MP-37-006-117-001/97-A
(DOKARRANJI) 		1737006117NRG24040320241288794 04/03/2024 sangita 1737006117WL053256 sangita 00697 BKID0MG8069 1050 1050 Processed 24/04/2024 476053619 sangita PUNJAB NATIONAL BANK(508568)
564 SEONI MP-37-006-117-001/97-A
(DOKARRANJI) 		1737006117NRG24040320241288793 04/03/2024 sumerchand 1737006117WL053256 sumerchand 00697 BKID0MG8069 1050 1050 Processed 24/04/2024 476053619 sumerchand NARMADA JHABUA GRAMIN BANK(508515)
565 SEONI MP-37-006-117-001/99-B
(DOKARRANJI) 		1737006117NRG24040320241288795 04/03/2024 shanti 1737006117WL053256 shanti 00697 BKID0MG8069 1050 1050 Processed 24/04/2024 476053619 shanti NARMADA JHABUA GRAMIN BANK(508515)
566 SEONI MP-37-006-117-002/10-C
(DOKARRANJI) 		1737006117NRG24040320241290601 04/03/2024 maya 1737006117WL053320 maya 00697 BKID0MG8069 1086 0
567 SEONI MP-37-006-117-002/16
(DOKARRANJI) 		1737006117NRG24040320241290602 04/03/2024 REVTI BAI 1737006117WL053320 REVTI BAI 00697 BKID0MG8069 1086 1086 Processed 24/04/2024 476053619 REVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
568 SEONI MP-37-006-117-002/28
(DOKARRANJI) 		1737006117NRG24040320241290609 04/03/2024 geeta bai 1737006117WL053320 geeta bai 00697 BKID0MG8069 1086 0
569 SEONI MP-37-006-117-002/81
(DOKARRANJI) 		1737006117NRG24040320241290624 04/03/2024 GENDLAL 1737006117WL053320 GENDLAL 00697 BKID0MG8069 724 724 Processed 24/04/2024 476053619 GENDLAL IDBI BANK(607095)
570 SEONI MP-37-006-117-002/89-D
(DOKARRANJI) 		1737006117NRG24040320241290628 04/03/2024 Ghanshyam 1737006117WL053320 Ghanshyam 00697 BKID0MG8069 1086 0
571 SEONI MP-37-006-117-003/22
(DOKARRANJI) 		1737006117NRG24040320241288806 04/03/2024 shyama bai 1737006117WL053257 shyama bai 00697 BKID0MG8069 732 732 Processed 24/04/2024 476053619 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
572 SEONI MP-37-006-117-003/45
(DOKARRANJI) 		1737006117NRG24040320241288818 04/03/2024 RAJKISHOR 1737006117WL053257 RAJKISHOR 00697 BKID0MG8069 915 915 Processed 24/04/2024 476053619 RAJKISHOR NARMADA JHABUA GRAMIN BANK(508515)
573 SEONI MP-37-006-117-003/67a
(DOKARRANJI) 		1737006117NRG24040320241288829 04/03/2024 surendra 1737006117WL053257 surendra 00697 BKID0MG8069 915 915 Processed 24/04/2024 476053619 surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30030 20647
574 SEONI MP-37-006-013-001/113
(PARASIYA) 		1737006013NRG24040320241288647 04/03/2024 veranlal 1737006013WL053252 veranlal 00697 BKID0NAMRGB 1200 1200 Processed 24/04/2024 476053619 veranlal NARMADA JHABUA GRAMIN BANK(508515)
575 SEONI MP-37-006-013-001/130
(PARASIYA) 		1737006013NRG24040320241288567 04/03/2024 vijay 1737006013WL053250 vijay 00697 BKID0NAMRGB 400 400 Processed 24/04/2024 476053619 vijay IDBI BANK(607095)
576 SEONI MP-37-006-013-001/15
(PARASIYA) 		1737006013NRG24040320241289275 04/03/2024 anarkali 1737006013WL053273 anarkali 00697 BKID0NAMRGB 600 0
577 SEONI MP-37-006-015-001/119-D
(KUKLAH) 		1737006015NRG24040320241290577 04/03/2024 Aabadpuri 1737006015WL053319 Aabadpuri 00697 BKID0NAMRGB 1002 1002 Processed 24/04/2024 476053619 Aabadpuri NARMADA JHABUA GRAMIN BANK(508515)
578 SEONI MP-37-006-015-001/156-A
(KUKLAH) 		1737006015NRG24040320241290579 04/03/2024 Tirath 1737006015WL053319 Tirath 00697 BKID0NAMRGB 1002 1002 Processed 24/04/2024 476053619 Tirath NARMADA JHABUA GRAMIN BANK(508515)
579 SEONI MP-37-006-015-001/202
(KUKLAH) 		1737006015NRG24040320241290584 04/03/2024 Anil 1737006015WL053319 Anil 00697 BKID0NAMRGB 835 835 Processed 24/04/2024 476053619 Anil NARMADA JHABUA GRAMIN BANK(508515)
580 SEONI MP-37-006-015-001/25-B
(KUKLAH) 		1737006015NRG24040320241290588 04/03/2024 Govindkumari 1737006015WL053319 Govindkumari 00697 BKID0NAMRGB 835 0
581 SEONI MP-37-006-018-002/22
(POUNDI) 		1737006018NRG24040320241291394 04/03/2024 sabita 1737006018WL053344 sabita 00697 BKID0NAMRGB 975 0
582 SEONI MP-37-006-018-002/55-A
(POUNDI) 		1737006018NRG24040320241291413 04/03/2024 kishanta 1737006018WL053344 kishanta 00697 BKID0NAMRGB 975 975 Processed 24/04/2024 476053619 kishanta NARMADA JHABUA GRAMIN BANK(508515)
583 SEONI MP-37-006-018-002/59
(POUNDI) 		1737006018NRG24040320241291416 04/03/2024 Sukhiya 1737006018WL053344 Sukhiya 00697 BKID0NAMRGB 975 975 Processed 24/04/2024 476053619 Sukhiya NARMADA JHABUA GRAMIN BANK(508515)
584 SEONI MP-37-006-091-002/114
(KANHANPIPARIYA) 		1737006091NRG24020320241281335 04/03/2024 shek firoz 1737006091WL052999 shek firoz 00697 BKID0NAMRGB 905 0
585 SEONI MP-37-006-117-001/1-A
(DOKARRANJI) 		1737006117NRG24040320241288723 04/03/2024 Samarso 1737006117WL053256 Samarso 00697 BKID0NAMRGB 1050 1050 Processed 24/04/2024 476053619 Samarso NARMADA JHABUA GRAMIN BANK(508515)
586 SEONI MP-37-006-117-001/12-A
(DOKARRANJI) 		1737006117NRG24040320241288725 04/03/2024 gora 1737006117WL053256 gora 00697 BKID0NAMRGB 1050 1050 Processed 24/04/2024 476053619 gora NARMADA JHABUA GRAMIN BANK(508515)
587 SEONI MP-37-006-117-001/16-A
(DOKARRANJI) 		1737006117NRG24040320241288728 04/03/2024 ganesh 1737006117WL053256 ganesh 00697 BKID0NAMRGB 1050 1050 Processed 24/04/2024 476053619 ganesh NARMADA JHABUA GRAMIN BANK(508515)
588 SEONI MP-37-006-117-001/19-A
(DOKARRANJI) 		1737006117NRG24040320241288731 04/03/2024 ashok 1737006117WL053256 ashok 00697 BKID0NAMRGB 1050 0
589 SEONI MP-37-006-117-001/45-A
(DOKARRANJI) 		1737006117NRG24040320241288751 04/03/2024 sanjay 1737006117WL053256 sanjay 00697 BKID0NAMRGB 1050 1050 Processed 24/04/2024 476053619 sanjay NARMADA JHABUA GRAMIN BANK(508515)
590 SEONI MP-37-006-117-001/48-A
(DOKARRANJI) 		1737006117NRG24040320241288755 04/03/2024 kavita 1737006117WL053256 kavita 00697 BKID0NAMRGB 1050 0
591 SEONI MP-37-006-117-001/61-D
(DOKARRANJI) 		1737006117NRG24040320241288770 04/03/2024 rajkumari 1737006117WL053256 rajkumari 00697 BKID0NAMRGB 1050 1050 Processed 24/04/2024 476053619 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
592 SEONI MP-37-006-117-001/7-D
(DOKARRANJI) 		1737006117NRG24040320241288784 04/03/2024 sevbati 1737006117WL053256 sevbati 00697 BKID0NAMRGB 525 525 Processed 24/04/2024 476053619 sevbati NARMADA JHABUA GRAMIN BANK(508515)
593 SEONI MP-37-006-117-001/72
(DOKARRANJI) 		1737006117NRG24040320241288786 04/03/2024 sandip 1737006117WL053256 sandip 00697 BKID0NAMRGB 1050 1050 Processed 24/04/2024 476053619 sandip NARMADA JHABUA GRAMIN BANK(508515)
594 SEONI MP-37-006-117-001/75
(DOKARRANJI) 		1737006117NRG24040320241288787 04/03/2024 vinita bai 1737006117WL053256 vinita bai 00697 BKID0NAMRGB 1050 1050 Processed 24/04/2024 476053619 vinitabai NARMADA JHABUA GRAMIN BANK(508515)
595 SEONI MP-37-006-117-002/71-A
(DOKARRANJI) 		1737006117NRG24040320241290622 04/03/2024 Baldev 1737006117WL053320 Baldev 00697 BKID0NAMRGB 362 0
596 SEONI MP-37-006-117-002/89-C
(DOKARRANJI) 		1737006117NRG24040320241290627 04/03/2024 basant 1737006117WL053320 basant 00697 BKID0NAMRGB 1086 0
597 SEONI MP-37-006-117-002/9-A
(DOKARRANJI) 		1737006117NRG24040320241290630 04/03/2024 sukhman 1737006117WL053320 sukhman 00697 BKID0NAMRGB 362 362 Processed 24/04/2024 476053619 sukhman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21489 14626
598 SEONI MP-37-006-110-001/135
(JURTARA) 		1737006110NRG24040320241289422 04/03/2024 Santkumari 1737006110WL053282 Santkumari 00703 AIRP0000001 501 501 Processed 24/04/2024 476053619 Santkumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 501 501
Total 521941 291005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_040324APB_FTO_483513 Bank of Baroda BARB0SEONIX SEONI 41283
2 SEONI MP1737006_040324APB_FTO_483513 Bank of India BKID0009570 SEONI 8812
3 SEONI MP1737006_040324APB_FTO_483513 Bank of Maharastra MAHB0000421 SEONI 3432
4 SEONI MP1737006_040324APB_FTO_483513 Bank of Maharastra MAHB0000644 PALARI 86073
5 SEONI MP1737006_040324APB_FTO_483513 Bank of Maharastra MAHB0000731 BHOMA 27340
6 SEONI MP1737006_040324APB_FTO_483513 Canara Bank CNRB0001413 SEONI 62557
7 SEONI MP1737006_040324APB_FTO_483513 Central Bank Of India CBIN0281049 SEONI 3162
8 SEONI MP1737006_040324APB_FTO_483513 Central Bank Of India CBIN0281811 ARRI 1050
9 SEONI MP1737006_040324APB_FTO_483513 Central Bank Of India CBIN0281812 KHANHIWADA 29675
10 SEONI MP1737006_040324APB_FTO_483513 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 1050
11 SEONI MP1737006_040324APB_FTO_483513 Central Bank Of India CBIN0281999 CHHUI 50324
12 SEONI MP1737006_040324APB_FTO_483513 District Central Cooperative Bank CBIN0MPDCBF DCCB- Seoni 1212
13 SEONI MP1737006_040324APB_FTO_483513 HDFC bank HDFC0001777 SEONI 975
14 SEONI MP1737006_040324APB_FTO_483513 IDBI Bank IBKL0001561 SEONI 8720
15 SEONI MP1737006_040324APB_FTO_483513 Indian Bank IDIB000S621 Seoni 520
16 SEONI MP1737006_040324APB_FTO_483513 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 22769
17 SEONI MP1737006_040324APB_FTO_483513 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 3362
18 SEONI MP1737006_040324APB_FTO_483513 State Bank of India SBIN0000478 SEONI 34544
19 SEONI MP1737006_040324APB_FTO_483513 State Bank of India SBIN0002840 CHHAPARA 8820
20 SEONI MP1737006_040324APB_FTO_483513 State Bank of India SBIN0010170 LAKHNADON 1002
21 SEONI MP1737006_040324APB_FTO_483513 State Bank of India SBIN0010825 KEOLARI 1237
22 SEONI MP1737006_040324APB_FTO_483513 State Bank of India SBIN0012187 MANGLI PETH 4141
23 SEONI MP1737006_040324APB_FTO_483513 Union Bank of India UBIN0541893 SEONI 16865
24 SEONI MP1737006_040324APB_FTO_483513 Fino Payments Bank Ltd FINO0001446 MP RO 2136
25 SEONI MP1737006_040324APB_FTO_483513 India Post Payments Bank IPOS0000001 Seoni-0303 14261
26 SEONI MP1737006_040324APB_FTO_483513 Madhya Pradesh Gramin Bank BKID0MG8049 Bandol 34599
27 SEONI MP1737006_040324APB_FTO_483513 Madhya Pradesh Gramin Bank BKID0MG8069 Palar 30030
28 SEONI MP1737006_040324APB_FTO_483513 Madhya Pradesh Gramin Bank BKID0NAMRGB BANDOL 8799
29 SEONI MP1737006_040324APB_FTO_483513 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOMA 905
30 SEONI MP1737006_040324APB_FTO_483513 Madhya Pradesh Gramin Bank BKID0NAMRGB PALARI 11785
31 SEONI MP1737006_040324APB_FTO_483513 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 501

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