Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_271223APB_FTO_410403
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-37-006-033-001/16
(KHAMKHRELI) 		1737006033NRG24271220230790217 27/12/2023 Jaydeep kakodiya 1737006033WL038707 Jaydeep kakodiya 00045 BARB0SEONIX 1200 1200 Processed 12/03/2024 665044771 Jaydeepkakodiya BANK OF BARODA(606985)
2 SEONI MP-37-006-033-002/28-B
(KHAMKHRELI) 		1737006033NRG24271220230790261 27/12/2023 SUNIL 1737006033WL038707 SUNIL 00045 BARB0SEONIX 1206 1206 Processed 12/03/2024 665044771 SUNIL BANK OF BARODA(606985)
3 SEONI MP-37-006-034-002/109
(SONADONGARI) 		1737006034NRG24271220230791621 27/12/2023 Tamsingh 1737006034WL038735 Tamsingh 00045 BARB0SEONIX 1015 1015 Processed 12/03/2024 665044771 Tamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONI MP-37-006-034-002/224
(SONADONGARI) 		1737006034NRG24271220230791644 27/12/2023 Pradeep thakur 1737006034WL038735 Pradeep thakur 00045 BARB0SEONIX 1218 1218 Processed 12/03/2024 665044771 Pradeepthakur BANK OF INDIA(508505)
5 SEONI MP-37-006-034-002/224
(SONADONGARI) 		1737006034NRG24271220230791645 27/12/2023 Shivali thakur 1737006034WL038735 Shivali thakur 00045 BARB0SEONIX 1218 1218 Processed 12/03/2024 665044771 Shivalithakur BANK OF BARODA(606985)
SubTotal 5857 5857
6 SEONI MP-37-006-033-001/91
(KHAMKHRELI) 		1737006033NRG24271220230790249 27/12/2023 PRAKASH SINGH 1737006033WL038707 PRAKASH SINGH 00048 BKID0009570 800 800 Processed 12/03/2024 665044771 PRAKASHSINGH STATE BANK OF INDIA(508548)
7 SEONI MP-37-006-033-002/64
(KHAMKHRELI) 		1737006033NRG24271220230790274 27/12/2023 RAMESHWARI 1737006033WL038707 RAMESHWARI 00048 BKID0009570 1206 1206 Processed 12/03/2024 665044771 RAMESHWARI BANK OF INDIA(508505)
SubTotal 2006 2006
8 SEONI MP-37-006-033-002/15
(KHAMKHRELI) 		1737006033NRG24271220230790256 27/12/2023 FULKALI 1737006033WL038707 FULKALI 00051 MAHB0000421 1206 1206 Processed 12/03/2024 665044771 FULKALI BANK OF MAHARASHTRA(607387)
9 SEONI MP-37-006-033-002/63-A
(KHAMKHRELI) 		1737006033NRG24271220230790273 27/12/2023 Dharamwati Uikey 1737006033WL038707 Dharamwati Uikey 00051 MAHB0000421 1206 1206 Processed 12/03/2024 665044771 DharamwatiUikey BANK OF MAHARASHTRA(607387)
10 SEONI MP-37-006-033-002/79
(KHAMKHRELI) 		1737006033NRG24271220230790285 27/12/2023 BALDHARI TEKAM 1737006033WL038707 BALDHARI TEKAM 00051 MAHB0000421 1005 1005 Processed 12/03/2024 665044771 BALDHARITEKAM BANK OF MAHARASHTRA(607387)
SubTotal 3417 3417
11 SEONI MP-37-006-033-001/111-b
(KHAMKHRELI) 		1737006033NRG24271220230790199 27/12/2023 BINDE LAL 1737006033WL038707 BINDE LAL 00078 CNRB0001413 1200 1200 Processed 12/03/2024 665044771 BINDELAL STATE BANK OF INDIA(508548)
12 SEONI MP-37-006-033-001/127-B
(KHAMKHRELI) 		1737006033NRG24271220230790209 27/12/2023 NANDKISHOR 1737006033WL038707 NANDKISHOR 00078 CNRB0001413 1200 1200 Processed 12/03/2024 665044771 NANDKISHOR STATE BANK OF INDIA(508548)
13 SEONI MP-37-006-033-002/52-A
(KHAMKHRELI) 		1737006033NRG24271220230790269 27/12/2023 REVATA PANCHESHWAR 1737006033WL038707 REVATA PANCHESHWAR 00078 CNRB0001413 1206 1206 Processed 12/03/2024 665044771 REVATAPANCHESHWAR CANARA BANK(508532)
14 SEONI MP-37-006-034-002/206
(SONADONGARI) 		1737006034NRG24271220230791641 27/12/2023 Mansho bai 1737006034WL038735 Mansho bai 00078 CNRB0001413 203 203 Processed 12/03/2024 665044771 Manshobai CANARA BANK(508532)
SubTotal 3809 3809
15 SEONI MP-37-006-033-001/111
(KHAMKHRELI) 		1737006033NRG24271220230790198 27/12/2023 MATIYA BAI DHURVEY 1737006033WL038707 MATIYA BAI DHURVEY 00089 CBIN0281049 1200 1200 Processed 12/03/2024 665044771 MATIYABAIDHURVEY CENTRAL BANK OF INDIA(607115)
16 SEONI MP-37-006-033-001/114-A
(KHAMKHRELI) 		1737006033NRG24271220230790202 27/12/2023 RANI BAI 1737006033WL038707 RANI BAI 00089 CBIN0281049 1200 1200 Processed 12/03/2024 665044771 RANIBAI CENTRAL BANK OF INDIA(607115)
17 SEONI MP-37-006-033-001/146-A
(KHAMKHRELI) 		1737006033NRG24271220230790214 27/12/2023 CHANDRA KUMAR 1737006033WL038707 CHANDRA KUMAR 00089 CBIN0281049 200 200 Processed 12/03/2024 665044771 CHANDRAKUMAR STATE BANK OF INDIA(508548)
18 SEONI MP-37-006-033-001/47-A
(KHAMKHRELI) 		1737006033NRG24271220230790231 27/12/2023 SANDESH 1737006033WL038707 SANDESH 00089 CBIN0281049 1000 1000 Processed 12/03/2024 665044771 SANDESH CENTRAL BANK OF INDIA(607115)
19 SEONI MP-37-006-033-001/53-B
(KHAMKHRELI) 		1737006033NRG24271220230790237 27/12/2023 Budhiya 1737006033WL038707 Budhiya 00089 CBIN0281049 1200 1200 Processed 12/03/2024 665044771 Budhiya CENTRAL BANK OF INDIA(607115)
20 SEONI MP-37-006-033-001/80-A
(KHAMKHRELI) 		1737006033NRG24271220230790245 27/12/2023 SANGEETA KURVETI 1737006033WL038707 SANGEETA KURVETI 00089 CBIN0281049 1200 1200 Processed 12/03/2024 665044771 SANGEETAKURVETI BANK OF MAHARASHTRA(607387)
21 SEONI MP-37-006-033-001/83-A
(KHAMKHRELI) 		1737006033NRG24271220230790248 27/12/2023 CHAINKUMARI 1737006033WL038707 CHAINKUMARI 00089 CBIN0281049 1200 1200 Processed 12/03/2024 665044771 CHAINKUMARI CENTRAL BANK OF INDIA(607115)
22 SEONI MP-37-006-033-001/95-A
(KHAMKHRELI) 		1737006033NRG24271220230790250 27/12/2023 Sumanti Saryam 1737006033WL038707 Sumanti Saryam 00089 CBIN0281049 1200 1200 Processed 13/03/2024 665044771 SumantiSaryam INDIAN OVERSEAS BANK(508541)
23 SEONI MP-37-006-033-002/35
(KHAMKHRELI) 		1737006033NRG24271220230790263 27/12/2023 RAMLAL 1737006033WL038707 RAMLAL 00089 CBIN0281049 1005 1005 Processed 12/03/2024 665044771 RAMLAL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
24 SEONI MP-37-006-033-002/75-A
(KHAMKHRELI) 		1737006033NRG24271220230790280 27/12/2023 Santoshi 1737006033WL038707 Santoshi 00089 CBIN0281049 1206 1206 Processed 12/03/2024 665044771 Santoshi FINO PAYMENTS BANK LTD(608001)
25 SEONI MP-37-006-033-002/90-A
(KHAMKHRELI) 		1737006033NRG24271220230790289 27/12/2023 MITTHAN 1737006033WL038707 MITTHAN 00089 CBIN0281049 1206 1206 Processed 12/03/2024 665044771 MITTHAN CENTRAL BANK OF INDIA(607115)
26 SEONI MP-37-006-034-001/191
(SONADONGARI) 		1737006034NRG24271220230791609 27/12/2023 Preeti 1737006034WL038735 Preeti 00089 CBIN0281049 990 990 Processed 12/03/2024 665044771 Preeti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12807 12807
27 SEONI MP-37-006-033-002/11-B
(KHAMKHRELI) 		1737006033NRG24271220230790254 27/12/2023 Sunita Dhurve 1737006033WL038707 Sunita Dhurve 00165 IBKL0001561 1206 1206 Processed 12/03/2024 665044771 SunitaDhurve IDBI BANK(607095)
28 SEONI MP-37-006-034-002/112-A
(SONADONGARI) 		1737006034NRG24271220230791625 27/12/2023 haridas janghela 1737006034WL038735 haridas janghela 00165 IBKL0001561 1015 1015 Processed 12/03/2024 665044771 haridasjanghela IDBI BANK(607095)
29 SEONI MP-37-006-034-002/202
(SONADONGARI) 		1737006034NRG24271220230791640 27/12/2023 Roshni verma 1737006034WL038735 Roshni verma 00165 IBKL0001561 1218 1218 Processed 12/03/2024 665044771 Roshniverma IDBI BANK(607095)
30 SEONI MP-37-006-034-002/222
(SONADONGARI) 		1737006034NRG24271220230791643 27/12/2023 Usha janghela 1737006034WL038735 Usha janghela 00165 IBKL0001561 1218 1218 Processed 12/03/2024 665044771 Ushajanghela IDBI BANK(607095)
31 SEONI MP-37-006-034-002/83
(SONADONGARI) 		1737006034NRG24271220230791672 27/12/2023 Chhaya 1737006034WL038735 Chhaya 00165 IBKL0001561 1015 1015 Processed 12/03/2024 665044771 Chhaya IDBI BANK(607095)
32 SEONI MP-37-006-036-002/34
(SIHORA) 		1737006036NRG24271220230791590 27/12/2023 dhurvati 1737006036WL038734 dhurvati 00165 IBKL0001561 760 760 Processed 12/03/2024 665044771 dhurvati INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEONI MP-37-006-036-002/64-A
(SIHORA) 		1737006036NRG24271220230791594 27/12/2023 kusma 1737006036WL038734 kusma 00165 IBKL0001561 1140 1140 Processed 12/03/2024 665044771 kusma STATE BANK OF INDIA(508548)
34 SEONI MP-37-006-036-002/74
(SIHORA) 		1737006036NRG24271220230791602 27/12/2023 bakhatiya 1737006036WL038734 bakhatiya 00165 IBKL0001561 760 760 Processed 12/03/2024 665044771 bakhatiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8332 8332
35 SEONI MP-37-006-033-001/119
(KHAMKHRELI) 		1737006033NRG24271220230790205 27/12/2023 jaykumar 1737006033WL038707 jaykumar 00177 IOBA0002959 800 800 Processed 13/03/2024 665044771 jaykumar INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
36 SEONI MP-37-006-033-002/50
(KHAMKHRELI) 		1737006033NRG24271220230790267 27/12/2023 MANTOSHI 1737006033WL038707 MANTOSHI 00354 PUNB0049000 1206 1206 Processed 12/03/2024 665044771 MANTOSHI PUNJAB NATIONAL BANK(508568)
37 SEONI MP-37-006-033-002/58
(KHAMKHRELI) 		1737006033NRG24271220230790272 27/12/2023 SHARDA KURVETI 1737006033WL038707 SHARDA KURVETI 00354 PUNB0049000 1206 1206 Processed 12/03/2024 665044771 SHARDAKURVETI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SEONI MP-37-006-034-002/94
(SONADONGARI) 		1737006034NRG24271220230791673 27/12/2023 Savita parte 1737006034WL038735 Savita parte 00354 PUNB0049000 1015 1015 Processed 12/03/2024 665044771 Savitaparte PUNJAB NATIONAL BANK(508568)
SubTotal 3427 3427
39 SEONI MP-37-006-017-003/21
(BALARPUR) 		1737006036NRG24271220230791542 27/12/2023 lila bai 1737006036WL038732 lila bai 00415 SBIN0000478 1206 1206 Processed 12/03/2024 665044771 lilabai STATE BANK OF INDIA(508548)
40 SEONI MP-37-006-017-003/25
(BALARPUR) 		1737006036NRG24271220230791547 27/12/2023 gyanbati 1737006036WL038732 gyanbati 00415 SBIN0000478 1206 1206 Processed 12/03/2024 665044771 gyanbati INDIA POST PAYMENTS BANK LIMITED(508528)
41 SEONI MP-37-006-017-003/26-A
(BALARPUR) 		1737006036NRG24271220230791548 27/12/2023 mahesh 1737006036WL038732 mahesh 00415 SBIN0000478 1206 1206 Processed 12/03/2024 665044771 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEONI MP-37-006-017-003/29
(BALARPUR) 		1737006036NRG24271220230791552 27/12/2023 ramvatee 1737006036WL038732 ramvatee 00415 SBIN0000478 1206 1206 Processed 12/03/2024 665044771 ramvatee STATE BANK OF INDIA(508548)
43 SEONI MP-37-006-017-003/3
(BALARPUR) 		1737006036NRG24271220230791553 27/12/2023 bagvatee 1737006036WL038732 bagvatee 00415 SBIN0000478 1206 1206 Processed 12/03/2024 665044771 bagvatee STATE BANK OF INDIA(508548)
44 SEONI MP-37-006-017-003/30
(BALARPUR) 		1737006036NRG24271220230791555 27/12/2023 sunaina 1737006036WL038732 sunaina 00415 SBIN0000478 1206 1206 Processed 12/03/2024 665044771 sunaina INDIA POST PAYMENTS BANK LIMITED(508528)
45 SEONI MP-37-006-017-003/33-A
(BALARPUR) 		1737006036NRG24271220230791557 27/12/2023 RAMFAL 1737006036WL038732 RAMFAL 00415 SBIN0000478 1206 1206 Processed 12/03/2024 665044771 RAMFAL UNION BANK OF INDIA(508500)
46 SEONI MP-37-006-017-003/34
(BALARPUR) 		1737006036NRG24271220230791558 27/12/2023 sadaram 1737006036WL038732 sadaram 00415 SBIN0000478 1005 1005 Processed 12/03/2024 665044771 sadaram STATE BANK OF INDIA(508548)
47 SEONI MP-37-006-017-003/4
(BALARPUR) 		1737006036NRG24271220230791563 27/12/2023 laxmi 1737006036WL038732 laxmi 00415 SBIN0000478 1206 1206 Processed 12/03/2024 665044771 laxmi STATE BANK OF INDIA(508548)
48 SEONI MP-37-006-017-003/45-A
(BALARPUR) 		1737006036NRG24271220230791567 27/12/2023 ranjna uikey 1737006036WL038732 ranjna uikey 00415 SBIN0000478 1206 1206 Processed 12/03/2024 665044771 ranjnauikey INDIA POST PAYMENTS BANK LIMITED(508528)
49 SEONI MP-37-006-017-003/5
(BALARPUR) 		1737006036NRG24271220230791569 27/12/2023 ramlal 1737006036WL038732 ramlal 00415 SBIN0000478 1206 1206 Processed 12/03/2024 665044771 ramlal STATE BANK OF INDIA(508548)
50 SEONI MP-37-006-033-001/109-A
(KHAMKHRELI) 		1737006033NRG24271220230790197 27/12/2023 KRANTI INWATI 1737006033WL038707 KRANTI INWATI 00415 SBIN0000478 1200 1200 Processed 12/03/2024 665044771 KRANTIINWATI STATE BANK OF INDIA(508548)
51 SEONI MP-37-006-033-001/113-B
(KHAMKHRELI) 		1737006033NRG24271220230790201 27/12/2023 Ramkishor yadav 1737006033WL038707 Ramkishor yadav 00415 SBIN0000478 1200 1200 Processed 12/03/2024 665044771 Ramkishoryadav INDIA POST PAYMENTS BANK LIMITED(508528)
52 SEONI MP-37-006-033-001/118-b
(KHAMKHRELI) 		1737006033NRG24271220230790203 27/12/2023 GAPPUPARTE 1737006033WL038707 GAPPUPARTE 00415 SBIN0000478 1200 1200 Processed 12/03/2024 665044771 GAPPUPARTE STATE BANK OF INDIA(508548)
53 SEONI MP-37-006-033-001/126-A
(KHAMKHRELI) 		1737006033NRG24271220230790208 27/12/2023 RAMWATI 1737006033WL038707 RAMWATI 00415 SBIN0000478 1000 1000 Processed 12/03/2024 665044771 RAMWATI STATE BANK OF INDIA(508548)
54 SEONI MP-37-006-033-001/130-A
(KHAMKHRELI) 		1737006033NRG24271220230790211 27/12/2023 GULABWATI 1737006033WL038707 GULABWATI 00415 SBIN0000478 1000 1000 Processed 12/03/2024 665044771 GULABWATI STATE BANK OF INDIA(508548)
55 SEONI MP-37-006-033-001/20a
(KHAMKHRELI) 		1737006033NRG24271220230790221 27/12/2023 JANKI YADAV 1737006033WL038707 JANKI YADAV 00415 SBIN0000478 200 200 Processed 12/03/2024 665044771 JANKIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEONI MP-37-006-033-001/35-A
(KHAMKHRELI) 		1737006033NRG24271220230790226 27/12/2023 SHEELA 1737006033WL038707 SHEELA 00415 SBIN0000478 1000 1000 Processed 12/03/2024 665044771 SHEELA STATE BANK OF INDIA(508548)
57 SEONI MP-37-006-033-001/41
(KHAMKHRELI) 		1737006033NRG24271220230790228 27/12/2023 RAJNANDNI 1737006033WL038707 RAJNANDNI 00415 SBIN0000478 1200 1200 Processed 12/03/2024 665044771 RAJNANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEONI MP-37-006-033-001/47
(KHAMKHRELI) 		1737006033NRG24271220230790230 27/12/2023 MANGANWATI BARKADEY 1737006033WL038707 MANGANWATI BARKADEY 00415 SBIN0000478 1000 1000 Processed 12/03/2024 665044771 MANGANWATIBARKADEY STATE BANK OF INDIA(508548)
59 SEONI MP-37-006-033-001/49-A
(KHAMKHRELI) 		1737006033NRG24271220230790233 27/12/2023 RAJESHWARI UIKEY 1737006033WL038707 RAJESHWARI UIKEY 00415 SBIN0000478 1200 1200 Processed 12/03/2024 665044771 RAJESHWARIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEONI MP-37-006-033-001/59-A
(KHAMKHRELI) 		1737006033NRG24271220230790238 27/12/2023 MALTI BAI 1737006033WL038707 MALTI BAI 00415 SBIN0000478 1000 1000 Processed 12/03/2024 665044771 MALTIBAI STATE BANK OF INDIA(508548)
61 SEONI MP-37-006-033-001/63-B
(KHAMKHRELI) 		1737006033NRG24271220230790239 27/12/2023 SUNEETA 1737006033WL038707 SUNEETA 00415 SBIN0000478 1200 1200 Processed 12/03/2024 665044771 SUNEETA STATE BANK OF INDIA(508548)
62 SEONI MP-37-006-033-001/72
(KHAMKHRELI) 		1737006033NRG24271220230790241 27/12/2023 RAMLI PARTE 1737006033WL038707 RAMLI PARTE 00415 SBIN0000478 1200 1200 Processed 12/03/2024 665044771 RAMLIPARTE STATE BANK OF INDIA(508548)
63 SEONI MP-37-006-033-001/79-b
(KHAMKHRELI) 		1737006033NRG24271220230790243 27/12/2023 SAHATRI BAI MARSKOLE 1737006033WL038707 SAHATRI BAI MARSKOLE 00415 SBIN0000478 1200 1200 Processed 12/03/2024 665044771 SAHATRIBAIMARSKOLE STATE BANK OF INDIA(508548)
64 SEONI MP-37-006-033-001/80
(KHAMKHRELI) 		1737006033NRG24271220230790244 27/12/2023 NOORSINGH KURVETI 1737006033WL038707 NOORSINGH KURVETI 00415 SBIN0000478 1200 1200 Processed 12/03/2024 665044771 NOORSINGHKURVETI STATE BANK OF INDIA(508548)
65 SEONI MP-37-006-033-001/82-A
(KHAMKHRELI) 		1737006033NRG24271220230790247 27/12/2023 KALPNA YADA 1737006033WL038707 KALPNA YADA 00415 SBIN0000478 600 600 Processed 12/03/2024 665044771 KALPNAYADA BANK OF MAHARASHTRA(607387)
66 SEONI MP-37-006-033-001/82-A
(KHAMKHRELI) 		1737006033NRG24271220230790246 27/12/2023 RAJNEETA BAI YADAV 1737006033WL038707 RAJNEETA BAI YADAV 00415 SBIN0000478 1000 1000 Processed 12/03/2024 665044771 RAJNEETABAIYADAV STATE BANK OF INDIA(508548)
67 SEONI MP-37-006-033-001/95-B
(KHAMKHRELI) 		1737006033NRG24271220230790251 27/12/2023 VINITA SARYAM 1737006033WL038707 VINITA SARYAM 00415 SBIN0000478 1200 1200 Processed 12/03/2024 665044771 VINITASARYAM STATE BANK OF INDIA(508548)
68 SEONI MP-37-006-033-002/15-A
(KHAMKHRELI) 		1737006033NRG24271220230790257 27/12/2023 SARITA 1737006033WL038707 SARITA 00415 SBIN0000478 1206 1206 Processed 12/03/2024 665044771 SARITA FINCARE SMALL FINANCE BANK LTD(608304)
69 SEONI MP-37-006-033-002/17-C
(KHAMKHRELI) 		1737006033NRG24271220230790258 27/12/2023 RAJJO 1737006033WL038707 RAJJO 00415 SBIN0000478 1206 1206 Processed 12/03/2024 665044771 RAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEONI MP-37-006-033-002/35-B
(KHAMKHRELI) 		1737006033NRG24271220230790264 27/12/2023 SAROJ INWATI 1737006033WL038707 SAROJ INWATI 00415 SBIN0000478 1206 1206 Processed 12/03/2024 665044771 SAROJINWATI STATE BANK OF INDIA(508548)
71 SEONI MP-37-006-033-002/64-B
(KHAMKHRELI) 		1737006033NRG24271220230790275 27/12/2023 KESHAWATI TEKAM 1737006033WL038707 KESHAWATI TEKAM 00415 SBIN0000478 804 804 Processed 12/03/2024 665044771 KESHAWATITEKAM STATE BANK OF INDIA(508548)
72 SEONI MP-37-006-033-002/78
(KHAMKHRELI) 		1737006033NRG24271220230790282 27/12/2023 KRISHN KUMARI KURVETI 1737006033WL038707 KRISHN KUMARI KURVETI 00415 SBIN0000478 1206 1206 Processed 12/03/2024 665044771 KRISHNKUMARIKURVETI STATE BANK OF INDIA(508548)
73 SEONI MP-37-006-033-002/78-a
(KHAMKHRELI) 		1737006033NRG24271220230790283 27/12/2023 PRABHATRI 1737006033WL038707 PRABHATRI 00415 SBIN0000478 1206 1206 Processed 12/03/2024 665044771 PRABHATRI FINCARE SMALL FINANCE BANK LTD(608304)
74 SEONI MP-37-006-033-002/90-B
(KHAMKHRELI) 		1737006033NRG24271220230790290 27/12/2023 SANDHYA PANCHESHWAR 1737006033WL038707 SANDHYA PANCHESHWAR 00415 SBIN0000478 1206 1206 Processed 12/03/2024 665044771 SANDHYAPANCHESHWAR STATE BANK OF INDIA(508548)
75 SEONI MP-37-006-034-001/100-C
(SONADONGARI) 		1737006034NRG24271220230791604 27/12/2023 Shivbati uiley 1737006034WL038735 Shivbati uiley 00415 SBIN0000478 1188 1188 Processed 12/03/2024 665044771 Shivbatiuiley STATE BANK OF INDIA(508548)
76 SEONI MP-37-006-034-001/109-A
(SONADONGARI) 		1737006034NRG24271220230791605 27/12/2023 rohaniya bai 1737006034WL038735 rohaniya bai 00415 SBIN0000478 1188 1188 Processed 12/03/2024 665044771 rohaniyabai STATE BANK OF INDIA(508548)
77 SEONI MP-37-006-034-001/156
(SONADONGARI) 		1737006034NRG24271220230791607 27/12/2023 Rajkumari 1737006034WL038735 Rajkumari 00415 SBIN0000478 594 594 Processed 12/03/2024 665044771 Rajkumari STATE BANK OF INDIA(508548)
78 SEONI MP-37-006-034-001/172
(SONADONGARI) 		1737006034NRG24271220230791608 27/12/2023 Ramkresh 1737006034WL038735 Ramkresh 00415 SBIN0000478 396 396 Processed 12/03/2024 665044771 Ramkresh STATE BANK OF INDIA(508548)
79 SEONI MP-37-006-034-001/46-C
(SONADONGARI) 		1737006034NRG24271220230791614 27/12/2023 Rev wati 1737006034WL038735 Rev wati 00415 SBIN0000478 1188 1188 Processed 12/03/2024 665044771 Revwati STATE BANK OF INDIA(508548)
80 SEONI MP-37-006-034-001/71
(SONADONGARI) 		1737006034NRG24271220230791615 27/12/2023 Bhagvati 1737006034WL038735 Bhagvati 00415 SBIN0000478 1188 1188 Processed 12/03/2024 665044771 Bhagvati STATE BANK OF INDIA(508548)
81 SEONI MP-37-006-034-001/71-A
(SONADONGARI) 		1737006034NRG24271220230791616 27/12/2023 Dineshvati 1737006034WL038735 Dineshvati 00415 SBIN0000478 1188 1188 Processed 12/03/2024 665044771 Dineshvati STATE BANK OF INDIA(508548)
82 SEONI MP-37-006-034-001/85
(SONADONGARI) 		1737006034NRG24271220230791619 27/12/2023 makhiya bai 1737006034WL038735 makhiya bai 00415 SBIN0000478 1188 1188 Processed 12/03/2024 665044771 makhiyabai STATE BANK OF INDIA(508548)
83 SEONI MP-37-006-034-001/95-B
(SONADONGARI) 		1737006034NRG24271220230791620 27/12/2023 Sukhwati partey 1737006034WL038735 Sukhwati partey 00415 SBIN0000478 198 198 Processed 12/03/2024 665044771 Sukhwatipartey STATE BANK OF INDIA(508548)
84 SEONI MP-37-006-034-002/109
(SONADONGARI) 		1737006034NRG24271220230791622 27/12/2023 Tejlal 1737006034WL038735 Tejlal 00415 SBIN0000478 1015 1015 Processed 12/03/2024 665044771 Tejlal INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEONI MP-37-006-034-002/110
(SONADONGARI) 		1737006034NRG24271220230791623 27/12/2023 Rakesh 1737006034WL038735 Rakesh 00415 SBIN0000478 1015 1015 Processed 12/03/2024 665044771 Rakesh STATE BANK OF INDIA(508548)
86 SEONI MP-37-006-034-002/138
(SONADONGARI) 		1737006034NRG24271220230791627 27/12/2023 Sohdra 1737006034WL038735 Sohdra 00415 SBIN0000478 406 406 Processed 12/03/2024 665044771 Sohdra STATE BANK OF INDIA(508548)
87 SEONI MP-37-006-034-002/149
(SONADONGARI) 		1737006034NRG24271220230791628 27/12/2023 Sachin karveti 1737006034WL038735 Sachin karveti 00415 SBIN0000478 1218 1218 Processed 12/03/2024 665044771 Sachinkarveti BANK OF BARODA(606985)
88 SEONI MP-37-006-034-002/151
(SONADONGARI) 		1737006034NRG24271220230791630 27/12/2023 Deepak baghel 1737006034WL038735 Deepak baghel 00415 SBIN0000478 812 812 Processed 12/03/2024 665044771 Deepakbaghel STATE BANK OF INDIA(508548)
89 SEONI MP-37-006-034-002/155
(SONADONGARI) 		1737006034NRG24271220230791633 27/12/2023 parwati 1737006034WL038735 parwati 00415 SBIN0000478 1218 1218 Processed 12/03/2024 665044771 parwati STATE BANK OF INDIA(508548)
90 SEONI MP-37-006-034-002/155-A
(SONADONGARI) 		1737006034NRG24271220230791634 27/12/2023 saroj janghela 1737006034WL038735 saroj janghela 00415 SBIN0000478 1218 1218 Processed 12/03/2024 665044771 sarojjanghela STATE BANK OF INDIA(508548)
91 SEONI MP-37-006-034-002/155-C
(SONADONGARI) 		1737006034NRG24271220230791635 27/12/2023 Yashoda bai 1737006034WL038735 Yashoda bai 00415 SBIN0000478 1218 1218 Processed 12/03/2024 665044771 Yashodabai STATE BANK OF INDIA(508548)
92 SEONI MP-37-006-034-002/193
(SONADONGARI) 		1737006034NRG24271220230791637 27/12/2023 Yatri 1737006034WL038735 Yatri 00415 SBIN0000478 1015 1015 Processed 12/03/2024 665044771 Yatri STATE BANK OF INDIA(508548)
93 SEONI MP-37-006-034-002/238
(SONADONGARI) 		1737006034NRG24271220230791648 27/12/2023 Shekh aajad 1737006034WL038735 Shekh aajad 00415 SBIN0000478 1218 1218 Processed 12/03/2024 665044771 Shekhaajad STATE BANK OF INDIA(508548)
94 SEONI MP-37-006-034-002/243
(SONADONGARI) 		1737006034NRG24271220230791649 27/12/2023 Anand kumar janghela 1737006034WL038735 Anand kumar janghela 00415 SBIN0000478 1218 1218 Processed 12/03/2024 665044771 Anandkumarjanghela INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEONI MP-37-006-034-002/244
(SONADONGARI) 		1737006034NRG24271220230791652 27/12/2023 Kumaribai baghel 1737006034WL038735 Kumaribai baghel 00415 SBIN0000478 1218 1218 Processed 12/03/2024 665044771 Kumaribaibaghel STATE BANK OF INDIA(508548)
96 SEONI MP-37-006-034-002/244
(SONADONGARI) 		1737006034NRG24271220230791651 27/12/2023 Ramkrashan baghel 1737006034WL038735 Ramkrashan baghel 00415 SBIN0000478 1218 1218 Processed 12/03/2024 665044771 Ramkrashanbaghel STATE BANK OF INDIA(508548)
97 SEONI MP-37-006-034-002/36
(SONADONGARI) 		1737006034NRG24271220230791653 27/12/2023 Kavita 1737006034WL038735 Kavita 00415 SBIN0000478 1218 1218 Processed 12/03/2024 665044771 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
98 SEONI MP-37-006-034-002/38
(SONADONGARI) 		1737006034NRG24271220230791654 27/12/2023 AAsharam yadav 1737006034WL038735 AAsharam yadav 00415 SBIN0000478 1218 1218 Processed 12/03/2024 665044771 AAsharamyadav STATE BANK OF INDIA(508548)
99 SEONI MP-37-006-034-002/45-B
(SONADONGARI) 		1737006034NRG24271220230791656 27/12/2023 Shanti daheriya 1737006034WL038735 Shanti daheriya 00415 SBIN0000478 203 203 Processed 12/03/2024 665044771 Shantidaheriya INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEONI MP-37-006-034-002/51-B
(SONADONGARI) 		1737006034NRG24271220230791660 27/12/2023 Sharda parte 1737006034WL038735 Sharda parte 00415 SBIN0000478 812 812 Processed 12/03/2024 665044771 Shardaparte BANK OF INDIA(508505)
101 SEONI MP-37-006-034-002/53
(SONADONGARI) 		1737006034NRG24271220230791661 27/12/2023 rambharosh 1737006034WL038735 rambharosh 00415 SBIN0000478 812 812 Processed 12/03/2024 665044771 rambharosh STATE BANK OF INDIA(508548)
102 SEONI MP-37-006-034-002/54-A
(SONADONGARI) 		1737006034NRG24271220230791663 27/12/2023 Sunni bai 1737006034WL038735 Sunni bai 00415 SBIN0000478 1218 1218 Processed 12/03/2024 665044771 Sunnibai PUNJAB NATIONAL BANK(508568)
103 SEONI MP-37-006-034-002/61
(SONADONGARI) 		1737006034NRG24271220230791664 27/12/2023 Aanandi bhalavi 1737006034WL038735 Aanandi bhalavi 00415 SBIN0000478 406 406 Processed 12/03/2024 665044771 Aanandibhalavi STATE BANK OF INDIA(508548)
104 SEONI MP-37-006-034-002/61-A
(SONADONGARI) 		1737006034NRG24271220230791666 27/12/2023 Kamla bhalavi 1737006034WL038735 Kamla bhalavi 00415 SBIN0000478 1015 1015 Processed 12/03/2024 665044771 Kamlabhalavi STATE BANK OF INDIA(508548)
105 SEONI MP-37-006-034-002/62-A
(SONADONGARI) 		1737006034NRG24271220230791667 27/12/2023 Dolat parte 1737006034WL038735 Dolat parte 00415 SBIN0000478 406 406 Processed 12/03/2024 665044771 Dolatparte STATE BANK OF INDIA(508548)
106 SEONI MP-37-006-034-002/62-A
(SONADONGARI) 		1737006034NRG24271220230791668 27/12/2023 sonam parte 1737006034WL038735 sonam parte 00415 SBIN0000478 1015 1015 Processed 12/03/2024 665044771 sonamparte FINCARE SMALL FINANCE BANK LTD(608304)
107 SEONI MP-37-006-034-002/70-A
(SONADONGARI) 		1737006034NRG24271220230791669 27/12/2023 Vinoo bai 1737006034WL038735 Vinoo bai 00415 SBIN0000478 812 812 Processed 12/03/2024 665044771 Vinoobai INDIA POST PAYMENTS BANK LIMITED(508528)
108 SEONI MP-37-006-036-001/111-A
(SIHORA) 		1737006036NRG24271220230791573 27/12/2023 dularee 1737006036WL038733 dularee 00415 SBIN0000478 1170 1170 Processed 12/03/2024 665044771 dularee STATE BANK OF INDIA(508548)
109 SEONI MP-37-006-036-001/122
(SIHORA) 		1737006036NRG24271220230791574 27/12/2023 sita 1737006036WL038733 sita 00415 SBIN0000478 975 975 Processed 12/03/2024 665044771 sita INDIA POST PAYMENTS BANK LIMITED(508528)
110 SEONI MP-37-006-036-001/15
(SIHORA) 		1737006036NRG24271220230791576 27/12/2023 indro 1737006036WL038733 indro 00415 SBIN0000478 1170 1170 Processed 12/03/2024 665044771 indro INDIA POST PAYMENTS BANK LIMITED(508528)
111 SEONI MP-37-006-036-001/156-A
(SIHORA) 		1737006036NRG24271220230791577 27/12/2023 rekha 1737006036WL038733 rekha 00415 SBIN0000478 1170 1170 Processed 12/03/2024 665044771 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
112 SEONI MP-37-006-036-001/19-A
(SIHORA) 		1737006036NRG24271220230791581 27/12/2023 gulabbatee 1737006036WL038733 gulabbatee 00415 SBIN0000478 1170 1170 Processed 12/03/2024 665044771 gulabbatee INDIA POST PAYMENTS BANK LIMITED(508528)
113 SEONI MP-37-006-036-001/38
(SIHORA) 		1737006036NRG24271220230791582 27/12/2023 SAHJKUMARI 1737006036WL038733 SAHJKUMARI 00415 SBIN0000478 975 975 Processed 12/03/2024 665044771 SAHJKUMARI STATE BANK OF INDIA(508548)
114 SEONI MP-37-006-036-001/58
(SIHORA) 		1737006036NRG24271220230791584 27/12/2023 munaiya 1737006036WL038733 munaiya 00415 SBIN0000478 1170 1170 Processed 12/03/2024 665044771 munaiya STATE BANK OF INDIA(508548)
115 SEONI MP-37-006-036-001/69
(SIHORA) 		1737006036NRG24271220230791585 27/12/2023 kamalbatee 1737006036WL038733 kamalbatee 00415 SBIN0000478 1170 1170 Processed 12/03/2024 665044771 kamalbatee STATE BANK OF INDIA(508548)
116 SEONI MP-37-006-036-001/71-b
(SIHORA) 		1737006036NRG24271220230791586 27/12/2023 chameli 1737006036WL038733 chameli 00415 SBIN0000478 1170 1170 Processed 12/03/2024 665044771 chameli INDIA POST PAYMENTS BANK LIMITED(508528)
117 SEONI MP-37-006-036-001/93-a
(SIHORA) 		1737006036NRG24271220230791587 27/12/2023 devki 1737006036WL038733 devki 00415 SBIN0000478 975 975 Processed 12/03/2024 665044771 devki STATE BANK OF INDIA(508548)
118 SEONI MP-37-006-036-002/22
(SIHORA) 		1737006036NRG24271220230791588 27/12/2023 khanhaiya 1737006036WL038734 khanhaiya 00415 SBIN0000478 1140 1140 Processed 12/03/2024 665044771 khanhaiya STATE BANK OF INDIA(508548)
119 SEONI MP-37-006-036-002/3
(SIHORA) 		1737006036NRG24271220230791589 27/12/2023 rekha 1737006036WL038734 rekha 00415 SBIN0000478 950 950 Processed 12/03/2024 665044771 rekha STATE BANK OF INDIA(508548)
120 SEONI MP-37-006-036-002/47
(SIHORA) 		1737006036NRG24271220230791591 27/12/2023 kapasiya 1737006036WL038734 kapasiya 00415 SBIN0000478 950 950 Processed 12/03/2024 665044771 kapasiya STATE BANK OF INDIA(508548)
121 SEONI MP-37-006-036-002/52-b
(SIHORA) 		1737006036NRG24271220230791592 27/12/2023 ganga bai 1737006036WL038734 ganga bai 00415 SBIN0000478 950 950 Processed 12/03/2024 665044771 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 SEONI MP-37-006-036-002/60
(SIHORA) 		1737006036NRG24271220230791593 27/12/2023 raybatee 1737006036WL038734 raybatee 00415 SBIN0000478 950 950 Processed 12/03/2024 665044771 raybatee IDBI BANK(607095)
123 SEONI MP-37-006-036-002/67
(SIHORA) 		1737006036NRG24271220230791596 27/12/2023 bindeshwari 1737006036WL038734 bindeshwari 00415 SBIN0000478 950 950 Processed 12/03/2024 665044771 bindeshwari STATE BANK OF INDIA(508548)
124 SEONI MP-37-006-036-002/67
(SIHORA) 		1737006036NRG24271220230791595 27/12/2023 ramkumaree 1737006036WL038734 ramkumaree 00415 SBIN0000478 950 950 Processed 12/03/2024 665044771 ramkumaree INDIA POST PAYMENTS BANK LIMITED(508528)
125 SEONI MP-37-006-036-002/7
(SIHORA) 		1737006036NRG24271220230791597 27/12/2023 PREETAM BAI 1737006036WL038734 PREETAM BAI 00415 SBIN0000478 1140 1140 Processed 12/03/2024 665044771 PREETAMBAI STATE BANK OF INDIA(508548)
126 SEONI MP-37-006-036-002/76
(SIHORA) 		1737006036NRG24271220230791603 27/12/2023 sukhbati 1737006036WL038734 sukhbati 00415 SBIN0000478 1140 1140 Processed 12/03/2024 665044771 sukhbati STATE BANK OF INDIA(508548)
SubTotal 91598 91598
127 SEONI MP-37-006-017-003/28
(BALARPUR) 		1737006036NRG24271220230791551 27/12/2023 silochana 1737006036WL038732 silochana 00415 SBIN0002840 1206 1206 Processed 12/03/2024 665044771 silochana IDBI BANK(607095)
128 SEONI MP-37-006-036-001/124
(SIHORA) 		1737006036NRG24271220230791575 27/12/2023 somti 1737006036WL038733 somti 00415 SBIN0002840 1170 1170 Processed 12/03/2024 665044771 somti STATE BANK OF INDIA(508548)
129 SEONI MP-37-006-036-001/19
(SIHORA) 		1737006036NRG24271220230791580 27/12/2023 dineshi 1737006036WL038733 dineshi 00415 SBIN0002840 1170 1170 Processed 12/03/2024 665044771 dineshi STATE BANK OF INDIA(508548)
130 SEONI MP-37-006-036-001/42
(SIHORA) 		1737006036NRG24271220230791583 27/12/2023 rajkumari 1737006036WL038733 rajkumari 00415 SBIN0002840 780 780 Processed 12/03/2024 665044771 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4326 4326
131 SEONI MP-37-006-033-001/51-A
(KHAMKHRELI) 		1737006033NRG24271220230790235 27/12/2023 Neha 1737006033WL038707 Neha 00415 SBIN0005487 1000 1000 Processed 12/03/2024 665044771 Neha STATE BANK OF INDIA(508548)
SubTotal 1000 1000
132 SEONI MP-37-006-017-003/5
(BALARPUR) 		1737006036NRG24271220230791570 27/12/2023 SUKHBATEE 1737006036WL038732 SUKHBATEE 00415 SBIN0012187 1005 1005 Processed 12/03/2024 665044771 SUKHBATEE STATE BANK OF INDIA(508548)
133 SEONI MP-37-006-034-001/126
(SONADONGARI) 		1737006034NRG24271220230791606 27/12/2023 Nisha 1737006034WL038735 Nisha 00415 SBIN0012187 1188 1188 Processed 12/03/2024 665044771 Nisha STATE BANK OF INDIA(508548)
134 SEONI MP-37-006-034-001/204
(SONADONGARI) 		1737006034NRG24271220230791610 27/12/2023 Roshni 1737006034WL038735 Roshni 00415 SBIN0012187 1188 1188 Processed 12/03/2024 665044771 Roshni STATE BANK OF INDIA(508548)
135 SEONI MP-37-006-034-002/153
(SONADONGARI) 		1737006034NRG24271220230791632 27/12/2023 Savita parte 1737006034WL038735 Savita parte 00415 SBIN0012187 1218 1218 Processed 12/03/2024 665044771 Savitaparte STATE BANK OF INDIA(508548)
136 SEONI MP-37-006-034-002/243
(SONADONGARI) 		1737006034NRG24271220230791650 27/12/2023 Sandhya janghela 1737006034WL038735 Sandhya janghela 00415 SBIN0012187 1218 1218 Processed 12/03/2024 665044771 Sandhyajanghela STATE BANK OF INDIA(508548)
137 SEONI MP-37-006-036-002/70
(SIHORA) 		1737006036NRG24271220230791598 27/12/2023 sandhya 1737006036WL038734 sandhya 00415 SBIN0012187 950 950 Processed 12/03/2024 665044771 sandhya STATE BANK OF INDIA(508548)
SubTotal 6767 6767
138 SEONI MP-37-006-033-001/124-C
(KHAMKHRELI) 		1737006033NRG24271220230790207 27/12/2023 KANHAIYA YADAV 1737006033WL038707 KANHAIYA YADAV 00415 SBIN0030240 1200 1200 Processed 12/03/2024 665044771 KANHAIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 SEONI MP-37-006-033-001/28
(KHAMKHRELI) 		1737006033NRG24271220230790224 27/12/2023 JHANAKLAL 1737006033WL038707 JHANAKLAL 00415 SBIN0030240 400 400 Processed 12/03/2024 665044771 JHANAKLAL STATE BANK OF INDIA(508548)
140 SEONI MP-37-006-033-002/64-C
(KHAMKHRELI) 		1737006033NRG24271220230790276 27/12/2023 SAMPATIYA 1737006033WL038707 SAMPATIYA 00415 SBIN0030240 1206 1206 Processed 12/03/2024 665044771 SAMPATIYA STATE BANK OF INDIA(508548)
141 SEONI MP-37-006-034-001/71-C
(SONADONGARI) 		1737006034NRG24271220230791617 27/12/2023 sunita bai 1737006034WL038735 sunita bai 00415 SBIN0030240 1188 1188 Processed 12/03/2024 665044771 sunitabai STATE BANK OF INDIA(508548)
142 SEONI MP-37-006-034-002/122
(SONADONGARI) 		1737006034NRG24271220230791626 27/12/2023 rahul tiwari 1737006034WL038735 rahul tiwari 00415 SBIN0030240 406 406 Processed 12/03/2024 665044771 rahultiwari STATE BANK OF INDIA(508548)
143 SEONI MP-37-006-034-002/15
(SONADONGARI) 		1737006034NRG24271220230791629 27/12/2023 parasram 1737006034WL038735 parasram 00415 SBIN0030240 812 812 Processed 12/03/2024 665044771 parasram STATE BANK OF INDIA(508548)
144 SEONI MP-37-006-034-002/153
(SONADONGARI) 		1737006034NRG24271220230791631 27/12/2023 Santram 1737006034WL038735 Santram 00415 SBIN0030240 406 406 Processed 12/03/2024 665044771 Santram STATE BANK OF INDIA(508548)
145 SEONI MP-37-006-034-002/163-B
(SONADONGARI) 		1737006034NRG24271220230791636 27/12/2023 Jagvati tekam 1737006034WL038735 Jagvati tekam 00415 SBIN0030240 1218 1218 Processed 12/03/2024 665044771 Jagvatitekam UNION BANK OF INDIA(508500)
146 SEONI MP-37-006-034-002/200
(SONADONGARI) 		1737006034NRG24271220230791639 27/12/2023 Babeeta baghel 1737006034WL038735 Babeeta baghel 00415 SBIN0030240 609 609 Processed 12/03/2024 665044771 Babeetabaghel STATE BANK OF INDIA(508548)
147 SEONI MP-37-006-034-002/209
(SONADONGARI) 		1737006034NRG24271220230791642 27/12/2023 Samta dube 1737006034WL038735 Samta dube 00415 SBIN0030240 812 812 Processed 12/03/2024 665044771 Samtadube UNION BANK OF INDIA(508500)
148 SEONI MP-37-006-034-002/43
(SONADONGARI) 		1737006034NRG24271220230791655 27/12/2023 Kachro 1737006034WL038735 Kachro 00415 SBIN0030240 1015 1015 Processed 12/03/2024 665044771 Kachro STATE BANK OF INDIA(508548)
149 SEONI MP-37-006-034-002/48
(SONADONGARI) 		1737006034NRG24271220230791657 27/12/2023 Sukhram 1737006034WL038735 Sukhram 00415 SBIN0030240 1218 1218 Processed 12/03/2024 665044771 Sukhram STATE BANK OF INDIA(508548)
150 SEONI MP-37-006-034-002/51-B
(SONADONGARI) 		1737006034NRG24271220230791659 27/12/2023 Sukku lal parte 1737006034WL038735 Sukku lal parte 00415 SBIN0030240 812 812 Processed 12/03/2024 665044771 Sukkulalparte STATE BANK OF INDIA(508548)
151 SEONI MP-37-006-034-002/61-A
(SONADONGARI) 		1737006034NRG24271220230791665 27/12/2023 Parashram bhalavi 1737006034WL038735 Parashram bhalavi 00415 SBIN0030240 1015 1015 Processed 12/03/2024 665044771 Parashrambhalavi STATE BANK OF INDIA(508548)
152 SEONI MP-37-006-034-002/83
(SONADONGARI) 		1737006034NRG24271220230791671 27/12/2023 Santosh 1737006034WL038735 Santosh 00415 SBIN0030240 1015 1015 Processed 12/03/2024 665044771 Santosh STATE BANK OF INDIA(508548)
153 SEONI MP-37-006-034-002/95
(SONADONGARI) 		1737006034NRG24271220230791674 27/12/2023 Sandeep kumar suryawanshi 1737006034WL038735 Sandeep kumar suryawanshi 00415 SBIN0030240 1015 1015 Processed 12/03/2024 665044771 Sandeepkumarsuryawanshi HDFC BANK LTD(607152)
154 SEONI MP-37-006-036-002/74
(SIHORA) 		1737006036NRG24271220230791601 27/12/2023 chandarshee 1737006036WL038734 chandarshee 00415 SBIN0030240 950 950 Processed 12/03/2024 665044771 chandarshee STATE BANK OF INDIA(508548)
SubTotal 15297 15297
155 SEONI MP-37-006-033-001/118-b
(KHAMKHRELI) 		1737006033NRG24271220230790204 27/12/2023 BABITA BAI PARTE 1737006033WL038707 BABITA BAI PARTE 00462 UCBA0003225 1200 1200 Processed 12/03/2024 665044771 BABITABAIPARTE UCO BANK(607066)
156 SEONI MP-37-006-033-001/124-B
(KHAMKHRELI) 		1737006033NRG24271220230790206 27/12/2023 ANJANA YADAV 1737006033WL038707 ANJANA YADAV 00462 UCBA0003225 1200 1200 Processed 12/03/2024 665044771 ANJANAYADAV BANK OF MAHARASHTRA(607387)
157 SEONI MP-37-006-033-001/133-B
(KHAMKHRELI) 		1737006033NRG24271220230790212 27/12/2023 RAJWATI SAIYAM 1737006033WL038707 RAJWATI SAIYAM 00462 UCBA0003225 1000 1000 Processed 12/03/2024 665044771 RAJWATISAIYAM UCO BANK(607066)
158 SEONI MP-37-006-033-001/142-A
(KHAMKHRELI) 		1737006033NRG24271220230790213 27/12/2023 KAMLESHWARI UIKEY 1737006033WL038707 KAMLESHWARI UIKEY 00462 UCBA0003225 1200 1200 Processed 12/03/2024 665044771 KAMLESHWARIUIKEY UCO BANK(607066)
159 SEONI MP-37-006-033-001/19
(KHAMKHRELI) 		1737006033NRG24271220230790219 27/12/2023 JAMNA BAI 1737006033WL038707 JAMNA BAI 00462 UCBA0003225 1200 1200 Processed 12/03/2024 665044771 JAMNABAI UCO BANK(607066)
160 SEONI MP-37-006-033-001/33
(KHAMKHRELI) 		1737006033NRG24271220230790225 27/12/2023 CHATURWATI 1737006033WL038707 CHATURWATI 00462 UCBA0003225 1200 1200 Processed 12/03/2024 665044771 CHATURWATI UCO BANK(607066)
161 SEONI MP-37-006-033-001/42-A
(KHAMKHRELI) 		1737006033NRG24271220230790229 27/12/2023 SUKARTI UIKEY 1737006033WL038707 SUKARTI UIKEY 00462 UCBA0003225 1200 1200 Processed 12/03/2024 665044771 SUKARTIUIKEY UCO BANK(607066)
162 SEONI MP-37-006-033-001/71
(KHAMKHRELI) 		1737006033NRG24271220230790240 27/12/2023 CHANDRA BAI BARKADE 1737006033WL038707 CHANDRA BAI BARKADE 00462 UCBA0003225 1200 1200 Processed 12/03/2024 665044771 CHANDRABAIBARKADE UCO BANK(607066)
163 SEONI MP-37-006-033-002/41
(KHAMKHRELI) 		1737006033NRG24271220230790265 27/12/2023 Ramkali 1737006033WL038707 Ramkali 00462 UCBA0003225 603 603 Processed 12/03/2024 665044771 Ramkali UCO BANK(607066)
164 SEONI MP-37-006-034-002/232
(SONADONGARI) 		1737006034NRG24271220230791647 27/12/2023 Ashok kumar shrivash 1737006034WL038735 Ashok kumar shrivash 00462 UCBA0003225 1218 1218 Processed 12/03/2024 665044771 Ashokkumarshrivash UCO BANK(607066)
SubTotal 11221 11221
165 SEONI MP-37-006-017-003/14
(BALARPUR) 		1737006036NRG24271220230791540 27/12/2023 Manvati 1737006036WL038732 Manvati 00468 UBIN0541893 804 804 Processed 12/03/2024 665044771 Manvati UNION BANK OF INDIA(508500)
166 SEONI MP-37-006-017-003/15
(BALARPUR) 		1737006036NRG24271220230791541 27/12/2023 shivkali 1737006036WL038732 shivkali 00468 UBIN0541893 1206 1206 Processed 12/03/2024 665044771 shivkali UNION BANK OF INDIA(508500)
167 SEONI MP-37-006-017-003/24-A
(BALARPUR) 		1737006036NRG24271220230791544 27/12/2023 atarbatee 1737006036WL038732 atarbatee 00468 UBIN0541893 603 603 Processed 12/03/2024 665044771 atarbatee UNION BANK OF INDIA(508500)
168 SEONI MP-37-006-017-003/24-B
(BALARPUR) 		1737006036NRG24271220230791545 27/12/2023 GYANA 1737006036WL038732 GYANA 00468 UBIN0541893 1206 1206 Processed 12/03/2024 665044771 GYANA UNION BANK OF INDIA(508500)
169 SEONI MP-37-006-017-003/25
(BALARPUR) 		1737006036NRG24271220230791546 27/12/2023 Hemraj 1737006036WL038732 Hemraj 00468 UBIN0541893 1206 1206 Processed 12/03/2024 665044771 Hemraj UNION BANK OF INDIA(508500)
170 SEONI MP-37-006-017-003/28
(BALARPUR) 		1737006036NRG24271220230791550 27/12/2023 SHIVPRASAD 1737006036WL038732 SHIVPRASAD 00468 UBIN0541893 1206 1206 Processed 12/03/2024 665044771 SHIVPRASAD UNION BANK OF INDIA(508500)
171 SEONI MP-37-006-017-003/36-B
(BALARPUR) 		1737006036NRG24271220230791559 27/12/2023 RAHARSHI 1737006036WL038732 RAHARSHI 00468 UBIN0541893 1206 1206 Processed 12/03/2024 665044771 RAHARSHI UNION BANK OF INDIA(508500)
172 SEONI MP-37-006-017-003/39-B
(BALARPUR) 		1737006036NRG24271220230791562 27/12/2023 santoshi inwati 1737006036WL038732 santoshi inwati 00468 UBIN0541893 1206 1206 Processed 12/03/2024 665044771 santoshiinwati UNION BANK OF INDIA(508500)
173 SEONI MP-37-006-017-003/8
(BALARPUR) 		1737006036NRG24271220230791572 27/12/2023 KRASHNA 1737006036WL038732 KRASHNA 00468 UBIN0541893 201 201 Processed 12/03/2024 665044771 KRASHNA UNION BANK OF INDIA(508500)
174 SEONI MP-37-006-033-001/51
(KHAMKHRELI) 		1737006033NRG24271220230790234 27/12/2023 ASHOK KANGALI 1737006033WL038707 ASHOK KANGALI 00468 UBIN0541893 1200 1200 Processed 12/03/2024 665044771 ASHOKKANGALI UNION BANK OF INDIA(508500)
175 SEONI MP-37-006-033-002/11
(KHAMKHRELI) 		1737006033NRG24271220230790252 27/12/2023 BHURI BAI 1737006033WL038707 BHURI BAI 00468 UBIN0541893 1005 1005 Processed 12/03/2024 665044771 BHURIBAI UNION BANK OF INDIA(508500)
176 SEONI MP-37-006-033-002/11-A
(KHAMKHRELI) 		1737006033NRG24271220230790253 27/12/2023 PRAMILA BAI 1737006033WL038707 PRAMILA BAI 00468 UBIN0541893 1005 1005 Processed 12/03/2024 665044771 PRAMILABAI UNION BANK OF INDIA(508500)
177 SEONI MP-37-006-033-002/19
(KHAMKHRELI) 		1737006033NRG24271220230790259 27/12/2023 DEVLABAI 1737006033WL038707 DEVLABAI 00468 UBIN0541893 1206 1206 Processed 12/03/2024 665044771 DEVLABAI UNION BANK OF INDIA(508500)
178 SEONI MP-37-006-033-002/33-A
(KHAMKHRELI) 		1737006033NRG24271220230790262 27/12/2023 RAMKISHAN 1737006033WL038707 RAMKISHAN 00468 UBIN0541893 1206 1206 Processed 12/03/2024 665044771 RAMKISHAN UNION BANK OF INDIA(508500)
179 SEONI MP-37-006-033-002/50-A
(KHAMKHRELI) 		1737006033NRG24271220230790268 27/12/2023 KHIMMU 1737006033WL038707 KHIMMU 00468 UBIN0541893 1206 1206 Processed 12/03/2024 665044771 KHIMMU UNION BANK OF INDIA(508500)
180 SEONI MP-37-006-033-002/52-B
(KHAMKHRELI) 		1737006033NRG24271220230790270 27/12/2023 SARLA PANCHESHWAR 1737006033WL038707 SARLA PANCHESHWAR 00468 UBIN0541893 1206 1206 Processed 12/03/2024 665044771 SARLAPANCHESHWAR UNION BANK OF INDIA(508500)
181 SEONI MP-37-006-033-002/54-A
(KHAMKHRELI) 		1737006033NRG24271220230790271 27/12/2023 RAJKUMAR MARSKOLE 1737006033WL038707 RAJKUMAR MARSKOLE 00468 UBIN0541893 1206 1206 Processed 12/03/2024 665044771 RAJKUMARMARSKOLE UNION BANK OF INDIA(508500)
182 SEONI MP-37-006-033-002/66
(KHAMKHRELI) 		1737006033NRG24271220230790277 27/12/2023 KOSHALIYA 1737006033WL038707 KOSHALIYA 00468 UBIN0541893 1206 1206 Processed 12/03/2024 665044771 KOSHALIYA UNION BANK OF INDIA(508500)
183 SEONI MP-37-006-033-002/71
(KHAMKHRELI) 		1737006033NRG24271220230790278 27/12/2023 DEVENDRA TEKAM 1737006033WL038707 DEVENDRA TEKAM 00468 UBIN0541893 1206 1206 Processed 12/03/2024 665044771 DEVENDRATEKAM UNION BANK OF INDIA(508500)
184 SEONI MP-37-006-033-002/73
(KHAMKHRELI) 		1737006033NRG24271220230790279 27/12/2023 SANTOSH KUMAR TEKAM 1737006033WL038707 SANTOSH KUMAR TEKAM 00468 UBIN0541893 201 201 Processed 12/03/2024 665044771 SANTOSHKUMARTEKAM UNION BANK OF INDIA(508500)
185 SEONI MP-37-006-033-002/76-A
(KHAMKHRELI) 		1737006033NRG24271220230790281 27/12/2023 SAGASRAM KANGALI 1737006033WL038707 SAGASRAM KANGALI 00468 UBIN0541893 1206 1206 Processed 12/03/2024 665044771 SAGASRAMKANGALI UNION BANK OF INDIA(508500)
186 SEONI MP-37-006-033-002/79
(KHAMKHRELI) 		1737006033NRG24271220230790284 27/12/2023 BATIYA BAI 1737006033WL038707 BATIYA BAI 00468 UBIN0541893 1206 1206 Processed 12/03/2024 665044771 BATIYABAI UNION BANK OF INDIA(508500)
187 SEONI MP-37-006-033-002/8
(KHAMKHRELI) 		1737006033NRG24271220230790286 27/12/2023 MASTRAM DHURVE 1737006033WL038707 MASTRAM DHURVE 00468 UBIN0541893 1206 1206 Processed 12/03/2024 665044771 MASTRAMDHURVE UNION BANK OF INDIA(508500)
188 SEONI MP-37-006-033-002/84
(KHAMKHRELI) 		1737006033NRG24271220230790287 27/12/2023 SURTI BAI 1737006033WL038707 SURTI BAI 00468 UBIN0541893 1206 1206 Processed 12/03/2024 665044771 SURTIBAI UNION BANK OF INDIA(508500)
189 SEONI MP-37-006-033-002/90
(KHAMKHRELI) 		1737006033NRG24271220230790288 27/12/2023 KUNNO BAI 1737006033WL038707 KUNNO BAI 00468 UBIN0541893 1206 1206 Processed 12/03/2024 665044771 KUNNOBAI UNION BANK OF INDIA(508500)
190 SEONI MP-37-006-033-002/92-A
(KHAMKHRELI) 		1737006033NRG24271220230790291 27/12/2023 SHIVNANDAN 1737006033WL038707 SHIVNANDAN 00468 UBIN0541893 1206 1206 Processed 12/03/2024 665044771 SHIVNANDAN UNION BANK OF INDIA(508500)
191 SEONI MP-37-006-034-002/198-A
(SONADONGARI) 		1737006034NRG24271220230791638 27/12/2023 Indrakali yadav 1737006034WL038735 Indrakali yadav 00468 UBIN0541893 1015 1015 Processed 12/03/2024 665044771 Indrakaliyadav FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 28948 28948
192 SEONI MP-37-006-036-001/170
(SIHORA) 		1737006036NRG24271220230791578 27/12/2023 basanti 1737006036WL038733 basanti 00666 IDFB0041102 1170 1170 Processed 12/03/2024 665044771 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
193 SEONI MP-37-006-036-001/170-B
(SIHORA) 		1737006036NRG24271220230791579 27/12/2023 sita 1737006036WL038733 sita 00666 IDFB0041102 975 975 Processed 12/03/2024 665044771 sita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2145 2145
194 SEONI MP-37-006-033-001/15
(KHAMKHRELI) 		1737006033NRG24271220230790215 27/12/2023 SHIVKALI 1737006033WL038707 SHIVKALI 00688 FINO0001001 1200 1200 Processed 12/03/2024 665044771 SHIVKALI FINO PAYMENTS BANK LTD(608001)
195 SEONI MP-37-006-033-001/53-A
(KHAMKHRELI) 		1737006033NRG24271220230790236 27/12/2023 SHEELA 1737006033WL038707 SHEELA 00688 FINO0001001 1000 1000 Processed 12/03/2024 665044771 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
196 SEONI MP-37-006-034-002/112
(SONADONGARI) 		1737006034NRG24271220230791624 27/12/2023 Harisingh janghela 1737006034WL038735 Harisingh janghela 00688 FINO0001446 1015 1015 Processed 12/03/2024 665044771 Harisinghjanghela FINO PAYMENTS BANK LTD(608001)
SubTotal 1015 1015
197 SEONI MP-37-006-017-003/10
(BALARPUR) 		1737006036NRG24271220230791538 27/12/2023 ajudhya 1737006036WL038732 ajudhya 00691 IPOS0000001 1206 1206 Processed 12/03/2024 665044771 ajudhya INDIA POST PAYMENTS BANK LIMITED(508528)
198 SEONI MP-37-006-017-003/10-A
(BALARPUR) 		1737006036NRG24271220230791539 27/12/2023 sushila 1737006036WL038732 sushila 00691 IPOS0000001 1005 1005 Processed 12/03/2024 665044771 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
199 SEONI MP-37-006-017-003/21-A
(BALARPUR) 		1737006036NRG24271220230791543 27/12/2023 Bisto bai 1737006036WL038732 Bisto bai 00691 IPOS0000001 1206 1206 Processed 12/03/2024 665044771 Bistobai INDIA POST PAYMENTS BANK LIMITED(508528)
200 SEONI MP-37-006-017-003/26-A
(BALARPUR) 		1737006036NRG24271220230791549 27/12/2023 mina 1737006036WL038732 mina 00691 IPOS0000001 1206 1206 Processed 12/03/2024 665044771 mina INDIA POST PAYMENTS BANK LIMITED(508528)
201 SEONI MP-37-006-017-003/3
(BALARPUR) 		1737006036NRG24271220230791554 27/12/2023 dashoda 1737006036WL038732 dashoda 00691 IPOS0000001 1206 1206 Processed 12/03/2024 665044771 dashoda INDIA POST PAYMENTS BANK LIMITED(508528)
202 SEONI MP-37-006-017-003/31-A
(BALARPUR) 		1737006036NRG24271220230791556 27/12/2023 hirya 1737006036WL038732 hirya 00691 IPOS0000001 1206 1206 Processed 12/03/2024 665044771 hirya INDIA POST PAYMENTS BANK LIMITED(508528)
203 SEONI MP-37-006-017-003/36-B
(BALARPUR) 		1737006036NRG24271220230791560 27/12/2023 premkali 1737006036WL038732 premkali 00691 IPOS0000001 1206 1206 Processed 12/03/2024 665044771 premkali INDIA POST PAYMENTS BANK LIMITED(508528)
204 SEONI MP-37-006-017-003/39
(BALARPUR) 		1737006036NRG24271220230791561 27/12/2023 jay kumari 1737006036WL038732 jay kumari 00691 IPOS0000001 1206 1206 Processed 12/03/2024 665044771 jaykumari INDIA POST PAYMENTS BANK LIMITED(508528)
205 SEONI MP-37-006-017-003/4
(BALARPUR) 		1737006036NRG24271220230791564 27/12/2023 seeta 1737006036WL038732 seeta 00691 IPOS0000001 1206 1206 Processed 12/03/2024 665044771 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
206 SEONI MP-37-006-017-003/41-A
(BALARPUR) 		1737006036NRG24271220230791566 27/12/2023 babita 1737006036WL038732 babita 00691 IPOS0000001 1206 1206 Processed 12/03/2024 665044771 babita INDIA POST PAYMENTS BANK LIMITED(508528)
207 SEONI MP-37-006-017-003/41-A
(BALARPUR) 		1737006036NRG24271220230791565 27/12/2023 shankar uikey 1737006036WL038732 shankar uikey 00691 IPOS0000001 1206 1206 Processed 12/03/2024 665044771 shankaruikey INDIA POST PAYMENTS BANK LIMITED(508528)
208 SEONI MP-37-006-017-003/48-B
(BALARPUR) 		1737006036NRG24271220230791568 27/12/2023 susheela uikey 1737006036WL038732 susheela uikey 00691 IPOS0000001 1206 1206 Processed 12/03/2024 665044771 susheelauikey INDIA POST PAYMENTS BANK LIMITED(508528)
209 SEONI MP-37-006-017-003/7
(BALARPUR) 		1737006036NRG24271220230791571 27/12/2023 reena 1737006036WL038732 reena 00691 IPOS0000001 1206 1206 Processed 12/03/2024 665044771 reena INDIA POST PAYMENTS BANK LIMITED(508528)
210 SEONI MP-37-006-033-001/113-A
(KHAMKHRELI) 		1737006033NRG24271220230790200 27/12/2023 Sunita Yadav 1737006033WL038707 Sunita Yadav 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665044771 SunitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
211 SEONI MP-37-006-033-001/130
(KHAMKHRELI) 		1737006033NRG24271220230790210 27/12/2023 Shakun Dehariya 1737006033WL038707 Shakun Dehariya 00691 IPOS0000001 800 800 Processed 12/03/2024 665044771 ShakunDehariya INDIA POST PAYMENTS BANK LIMITED(508528)
212 SEONI MP-37-006-033-001/18
(KHAMKHRELI) 		1737006033NRG24271220230790218 27/12/2023 Girja bai 1737006033WL038707 Girja bai 00691 IPOS0000001 1000 1000 Processed 12/03/2024 665044771 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
213 SEONI MP-37-006-033-001/19
(KHAMKHRELI) 		1737006033NRG24271220230790220 27/12/2023 SILOCHANA UIKEY 1737006033WL038707 SILOCHANA UIKEY 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665044771 SILOCHANAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
214 SEONI MP-37-006-033-001/21-A
(KHAMKHRELI) 		1737006033NRG24271220230790222 27/12/2023 MANSING 1737006033WL038707 MANSING 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665044771 MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
215 SEONI MP-37-006-033-001/40a
(KHAMKHRELI) 		1737006033NRG24271220230790227 27/12/2023 POOJA VISHWAKARMA 1737006033WL038707 POOJA VISHWAKARMA 00691 IPOS0000001 600 600 Processed 12/03/2024 665044771 POOJAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 SEONI MP-37-006-033-001/49-A
(KHAMKHRELI) 		1737006033NRG24271220230790232 27/12/2023 Nikita Uikey 1737006033WL038707 Nikita Uikey 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665044771 NikitaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
217 SEONI MP-37-006-033-001/72-A
(KHAMKHRELI) 		1737006033NRG24271220230790242 27/12/2023 Achhi Bai 1737006033WL038707 Achhi Bai 00691 IPOS0000001 1200 1200 Processed 12/03/2024 665044771 AchhiBai FINO PAYMENTS BANK LTD(608001)
218 SEONI MP-37-006-033-002/14
(KHAMKHRELI) 		1737006033NRG24271220230790255 27/12/2023 Beno bai 1737006033WL038707 Beno bai 00691 IPOS0000001 1206 1206 Processed 12/03/2024 665044771 Benobai INDIA POST PAYMENTS BANK LIMITED(508528)
219 SEONI MP-37-006-033-002/45
(KHAMKHRELI) 		1737006033NRG24271220230790266 27/12/2023 Rajanvati Kangali 1737006033WL038707 Rajanvati Kangali 00691 IPOS0000001 1005 1005 Processed 12/03/2024 665044771 RajanvatiKangali INDIA POST PAYMENTS BANK LIMITED(508528)
220 SEONI MP-37-006-034-001/76-B
(SONADONGARI) 		1737006034NRG24271220230791618 27/12/2023 Neetu parte 1737006034WL038735 Neetu parte 00691 IPOS0000001 990 990 Processed 12/03/2024 665044771 Neetuparte FINCARE SMALL FINANCE BANK LTD(608304)
221 SEONI MP-37-006-036-002/70
(SIHORA) 		1737006036NRG24271220230791599 27/12/2023 tijiya 1737006036WL038734 tijiya 00691 IPOS0000001 1140 1140 Processed 12/03/2024 665044771 tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
222 SEONI MP-37-006-036-002/70-a
(SIHORA) 		1737006036NRG24271220230791600 27/12/2023 manoti 1737006036WL038734 manoti 00691 IPOS0000001 760 760 Processed 12/03/2024 665044771 manoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28978 28978
223 SEONI MP-37-006-033-002/28-A
(KHAMKHRELI) 		1737006033NRG24271220230790260 27/12/2023 ANARKALI MARSKOLE 1737006033WL038707 ANARKALI MARSKOLE 00697 BKID0NAMRGB 1206 1206 Processed 12/03/2024 665044771 ANARKALIMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1206 1206
Total 235156 235156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_271223APB_FTO_410403 Bank of Baroda BARB0SEONIX SEONI 5857
2 SEONI MP1737006_271223APB_FTO_410403 Bank of India BKID0009570 SEONI 2006
3 SEONI MP1737006_271223APB_FTO_410403 Bank of Maharastra MAHB0000421 SEONI 3417
4 SEONI MP1737006_271223APB_FTO_410403 Canara Bank CNRB0001413 SEONI 3809
5 SEONI MP1737006_271223APB_FTO_410403 Central Bank Of India CBIN0281049 SEONI 12807
6 SEONI MP1737006_271223APB_FTO_410403 IDBI Bank IBKL0001561 SEONI 8332
7 SEONI MP1737006_271223APB_FTO_410403 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 800
8 SEONI MP1737006_271223APB_FTO_410403 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 3427
9 SEONI MP1737006_271223APB_FTO_410403 State Bank of India SBIN0000478 SEONI 91598
10 SEONI MP1737006_271223APB_FTO_410403 State Bank of India SBIN0002840 CHHAPARA 4326
11 SEONI MP1737006_271223APB_FTO_410403 State Bank of India SBIN0005487 DHANORA 1000
12 SEONI MP1737006_271223APB_FTO_410403 State Bank of India SBIN0012187 MANGLI PETH 6767
13 SEONI MP1737006_271223APB_FTO_410403 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 15297
14 SEONI MP1737006_271223APB_FTO_410403 UCO Bank UCBA0003225 Seoni 11221
15 SEONI MP1737006_271223APB_FTO_410403 Union Bank of India UBIN0541893 SEONI 28948
16 SEONI MP1737006_271223APB_FTO_410403 IDFC Bank IDFB0041102 PIPARIYA 2145
17 SEONI MP1737006_271223APB_FTO_410403 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
18 SEONI MP1737006_271223APB_FTO_410403 Fino Payments Bank Ltd FINO0001446 MP RO 1015
19 SEONI MP1737006_271223APB_FTO_410403 India Post Payments Bank IPOS0000001 Seoni-0303 28978
20 SEONI MP1737006_271223APB_FTO_410403 Madhya Pradesh Gramin Bank BKID0NAMRGB SEONI 1206

Download In Excel