Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_301223APB_FTO_413702
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-37-006-030-003/171
(PUSERA) 		1737006030NRG24301220230808973 30/12/2023 rajkumari 1737006030WL039147 rajkumari 00045 BARB0SEONIX 768 768 Processed 13/03/2024 685632685 rajkumari BANK OF BARODA(606985)
2 SEONI MP-37-006-030-003/27
(PUSERA) 		1737006030NRG24301220230808980 30/12/2023 PAREMVATI 1737006030WL039147 PAREMVATI 00045 BARB0SEONIX 1152 1152 Processed 13/03/2024 685632685 PAREMVATI BANK OF BARODA(606985)
3 SEONI MP-37-006-030-003/27a
(PUSERA) 		1737006030NRG24301220230808981 30/12/2023 MUNEYA 1737006030WL039147 MUNEYA 00045 BARB0SEONIX 768 768 Processed 13/03/2024 685632685 MUNEYA BANK OF BARODA(606985)
4 SEONI MP-37-006-030-003/54b
(PUSERA) 		1737006030NRG24301220230808996 30/12/2023 shiyavati 1737006030WL039147 shiyavati 00045 BARB0SEONIX 384 384 Processed 13/03/2024 685632685 shiyavati BANK OF BARODA(606985)
5 SEONI MP-37-006-030-003/74
(PUSERA) 		1737006030NRG24301220230809000 30/12/2023 barspti 1737006030WL039147 barspti 00045 BARB0SEONIX 960 960 Processed 13/03/2024 685632685 barspti BANK OF BARODA(606985)
SubTotal 4032 4032
6 SEONI MP-37-006-025-002/68-B
(JAM) 		1737006025NRG24301220230808296 30/12/2023 Gulabwati 1737006025WL039131 Gulabwati 00048 BKID0009570 558 558 Processed 13/03/2024 685632685 Gulabwati BANK OF INDIA(508505)
SubTotal 558 558
7 SEONI MP-37-006-057-001/46-A
(BHANDARPUR) 		1737006057NRG24301220230808557 30/12/2023 lokeshwari 1737006057WL039137 lokeshwari 00051 MAHB0000731 760 760 Processed 13/03/2024 685632685 lokeshwari BANK OF MAHARASHTRA(607387)
8 SEONI MP-37-006-093-001/16
(CHHATARPUR) 		1737006093NRG24301220230808701 30/12/2023 Santosh 1737006093WL039141 Santosh 00051 MAHB0000731 796 796 Processed 13/03/2024 685632685 Santosh BANK OF MAHARASHTRA(607387)
9 SEONI MP-37-006-093-001/3
(CHHATARPUR) 		1737006093NRG24301220230808705 30/12/2023 Gayaprasad 1737006093WL039141 Gayaprasad 00051 MAHB0000731 995 995 Processed 13/03/2024 685632685 Gayaprasad BANK OF MAHARASHTRA(607387)
10 SEONI MP-37-006-093-001/5
(CHHATARPUR) 		1737006093NRG24301220230808709 30/12/2023 Rajkali 1737006093WL039141 Rajkali 00051 MAHB0000731 597 597 Processed 13/03/2024 685632685 Rajkali BANK OF MAHARASHTRA(607387)
11 SEONI MP-37-006-093-002/123
(CHHATARPUR) 		1737006093NRG24301220230808719 30/12/2023 Santoshi Yadav 1737006093WL039141 Santoshi Yadav 00051 MAHB0000731 995 995 Processed 13/03/2024 685632685 SantoshiYadav BANK OF MAHARASHTRA(607387)
SubTotal 4143 4143
12 SEONI MP-37-006-025-002/234
(JAM) 		1737006025NRG24301220230808283 30/12/2023 Phulkali 1737006025WL039131 Phulkali 00089 CBIN0281049 1116 1116 Processed 13/03/2024 685632685 Phulkali CENTRAL BANK OF INDIA(607115)
13 SEONI MP-37-006-058-002/45-A
(LAKHANWADA) 		1737006057NRG24301220230807075 30/12/2023 rajesh 1737006057WL039098 rajesh 00089 CBIN0281049 1200 1200 Processed 13/03/2024 685632685 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 2316 2316
14 SEONI MP-37-006-093-001/32
(CHHATARPUR) 		1737006093NRG24301220230808706 30/12/2023 Suneeta Bai 1737006093WL039141 Suneeta Bai 00089 CBIN0281812 1194 1194 Processed 13/03/2024 685632685 SuneetaBai UNION BANK OF INDIA(508500)
15 SEONI MP-37-006-093-002/111-B
(CHHATARPUR) 		1737006093NRG24301220230808714 30/12/2023 Dashoda 1737006093WL039141 Dashoda 00089 CBIN0281812 995 995 Processed 13/03/2024 685632685 Dashoda INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEONI MP-37-006-093-002/151
(CHHATARPUR) 		1737006093NRG24301220230808732 30/12/2023 Rajendra Shyam 1737006093WL039141 Rajendra Shyam 00089 CBIN0281812 199 199 Processed 13/03/2024 685632685 RajendraShyam CENTRAL BANK OF INDIA(607115)
17 SEONI MP-37-006-093-002/226
(CHHATARPUR) 		1737006093NRG24301220230808759 30/12/2023 Dujelal 1737006093WL039141 Dujelal 00089 CBIN0281812 995 995 Processed 13/03/2024 685632685 Dujelal UNION BANK OF INDIA(508500)
18 SEONI MP-37-006-093-002/47-A
(CHHATARPUR) 		1737006093NRG24301220230808763 30/12/2023 Brajlal 1737006093WL039141 Brajlal 00089 CBIN0281812 995 995 Processed 13/03/2024 685632685 Brajlal CENTRAL BANK OF INDIA(607115)
19 SEONI MP-37-006-093-002/70
(CHHATARPUR) 		1737006093NRG24301220230808767 30/12/2023 Navi Mohammad 1737006093WL039141 Navi Mohammad 00089 CBIN0281812 1194 1194 Processed 13/03/2024 685632685 NaviMohammad UNION BANK OF INDIA(508500)
SubTotal 5572 5572
20 SEONI MP-37-006-025-001/35
(JAM) 		1737006025NRG24301220230808327 30/12/2023 Savita 1737006025WL039132 Savita 00177 IOBA0002959 1098 1098 Processed 13/03/2024 685632685 Savita INDIAN OVERSEAS BANK(508541)
21 SEONI MP-37-006-025-001/49
(JAM) 		1737006025NRG24301220230808335 30/12/2023 Shivkumar 1737006025WL039132 Shivkumar 00177 IOBA0002959 1116 1116 Processed 13/03/2024 685632685 Shivkumar INDIAN OVERSEAS BANK(508541)
22 SEONI MP-37-006-025-002/14
(JAM) 		1737006025NRG24301220230808270 30/12/2023 Shraddha 1737006025WL039131 Shraddha 00177 IOBA0002959 1116 1116 Processed 13/03/2024 685632685 Shraddha INDIAN OVERSEAS BANK(508541)
23 SEONI MP-37-006-025-002/143-a
(JAM) 		1737006025NRG24301220230808272 30/12/2023 Venvati 1737006025WL039131 Venvati 00177 IOBA0002959 930 930 Processed 13/03/2024 685632685 Venvati INDIAN OVERSEAS BANK(508541)
24 SEONI MP-37-006-025-002/17-A
(JAM) 		1737006025NRG24301220230808278 30/12/2023 Triveni 1737006025WL039131 Triveni 00177 IOBA0002959 558 558 Processed 13/03/2024 685632685 Triveni INDIAN OVERSEAS BANK(508541)
25 SEONI MP-37-006-025-002/346
(JAM) 		1737006025NRG24301220230808287 30/12/2023 Sunita 1737006025WL039131 Sunita 00177 IOBA0002959 930 930 Processed 13/03/2024 685632685 Sunita INDIAN OVERSEAS BANK(508541)
26 SEONI MP-37-006-025-002/348
(JAM) 		1737006025NRG24301220230808288 30/12/2023 Gaytri 1737006025WL039131 Gaytri 00177 IOBA0002959 1116 1116 Processed 13/03/2024 685632685 Gaytri STATE BANK OF INDIA(508548)
27 SEONI MP-37-006-025-002/357
(JAM) 		1737006025NRG24301220230808289 30/12/2023 Kavita 1737006025WL039131 Kavita 00177 IOBA0002959 558 558 Processed 13/03/2024 685632685 Kavita HDFC BANK LTD(607152)
28 SEONI MP-37-006-025-002/50
(JAM) 		1737006025NRG24301220230808291 30/12/2023 Kumari 1737006025WL039131 Kumari 00177 IOBA0002959 1116 1116 Processed 13/03/2024 685632685 Kumari INDIAN OVERSEAS BANK(508541)
29 SEONI MP-37-006-025-002/61
(JAM) 		1737006025NRG24301220230808292 30/12/2023 Anandwati 1737006025WL039131 Anandwati 00177 IOBA0002959 1116 1116 Processed 13/03/2024 685632685 Anandwati INDIAN OVERSEAS BANK(508541)
30 SEONI MP-37-006-025-002/68
(JAM) 		1737006025NRG24301220230808294 30/12/2023 Vindra 1737006025WL039131 Vindra 00177 IOBA0002959 930 930 Processed 13/03/2024 685632685 Vindra INDIAN OVERSEAS BANK(508541)
31 SEONI MP-37-006-025-002/68-A
(JAM) 		1737006025NRG24301220230808295 30/12/2023 Champakali 1737006025WL039131 Champakali 00177 IOBA0002959 744 744 Processed 13/03/2024 685632685 Champakali FINCARE SMALL FINANCE BANK LTD(608304)
32 SEONI MP-37-006-025-002/69-A
(JAM) 		1737006025NRG24301220230808297 30/12/2023 Rambati 1737006025WL039131 Rambati 00177 IOBA0002959 1116 1116 Processed 13/03/2024 685632685 Rambati INDIAN OVERSEAS BANK(508541)
33 SEONI MP-37-006-057-001/168
(BHANDARPUR) 		1737006057NRG24301220230807068 30/12/2023 GANGA 1737006057WL039098 GANGA 00177 IOBA0002959 1200 1200 Processed 13/03/2024 685632685 GANGA INDIAN OVERSEAS BANK(508541)
34 SEONI MP-37-006-057-001/172
(BHANDARPUR) 		1737006057NRG24301220230808545 30/12/2023 SAVITRI 1737006057WL039137 SAVITRI 00177 IOBA0002959 760 760 Processed 13/03/2024 685632685 SAVITRI STATE BANK OF INDIA(508548)
35 SEONI MP-37-006-057-001/32
(BHANDARPUR) 		1737006057NRG24301220230808548 30/12/2023 Krishna 1737006057WL039137 Krishna 00177 IOBA0002959 950 950 Processed 13/03/2024 685632685 Krishna INDIAN OVERSEAS BANK(508541)
36 SEONI MP-37-006-057-001/35-A
(BHANDARPUR) 		1737006057NRG24301220230808549 30/12/2023 MANITA 1737006057WL039137 MANITA 00177 IOBA0002959 760 760 Processed 13/03/2024 685632685 MANITA INDIAN OVERSEAS BANK(508541)
37 SEONI MP-37-006-057-001/46
(BHANDARPUR) 		1737006057NRG24301220230808556 30/12/2023 RAMOLA 1737006057WL039137 RAMOLA 00177 IOBA0002959 190 190 Processed 13/03/2024 685632685 RAMOLA INDIAN OVERSEAS BANK(508541)
38 SEONI MP-37-006-057-001/70
(BHANDARPUR) 		1737006057NRG24301220230808559 30/12/2023 SAMKULI BAI YADAV 1737006057WL039137 SAMKULI BAI YADAV 00177 IOBA0002959 190 190 Processed 13/03/2024 685632685 SAMKULIBAIYADAV INDIAN OVERSEAS BANK(508541)
39 SEONI MP-37-006-058-002/14
(LAKHANWADA) 		1737006057NRG24301220230807071 30/12/2023 SHASHI 1737006057WL039098 SHASHI 00177 IOBA0002959 1200 1200 Processed 13/03/2024 685632685 SHASHI UNION BANK OF INDIA(508500)
40 SEONI MP-37-006-058-002/28-B
(LAKHANWADA) 		1737006057NRG24301220230807073 30/12/2023 PUSHPA BAI 1737006057WL039098 PUSHPA BAI 00177 IOBA0002959 1200 1200 Processed 13/03/2024 685632685 PUSHPABAI INDIAN OVERSEAS BANK(508541)
41 SEONI MP-37-006-058-002/28-C
(LAKHANWADA) 		1737006057NRG24301220230807074 30/12/2023 VIMLA BAI 1737006057WL039098 VIMLA BAI 00177 IOBA0002959 1200 1200 Processed 13/03/2024 685632685 VIMLABAI INDIAN OVERSEAS BANK(508541)
42 SEONI MP-37-006-058-002/5-B
(LAKHANWADA) 		1737006057NRG24301220230807077 30/12/2023 NAVASVATI 1737006057WL039098 NAVASVATI 00177 IOBA0002959 1200 1200 Processed 13/03/2024 685632685 NAVASVATI INDIAN OVERSEAS BANK(508541)
43 SEONI MP-37-006-058-002/5-C
(LAKHANWADA) 		1737006057NRG24301220230807078 30/12/2023 KALA BAI 1737006057WL039098 KALA BAI 00177 IOBA0002959 1200 1200 Processed 13/03/2024 685632685 KALABAI UNION BANK OF INDIA(508500)
44 SEONI MP-37-006-058-002/7
(LAKHANWADA) 		1737006057NRG24301220230807081 30/12/2023 MADHAV RAO 1737006057WL039098 MADHAV RAO 00177 IOBA0002959 1200 1200 Processed 13/03/2024 685632685 MADHAVRAO INDIAN OVERSEAS BANK(508541)
SubTotal 23694 23694
45 SEONI MP-37-006-025-001/9-A
(JAM) 		1737006025NRG24301220230808347 30/12/2023 Anjna Yadav 1737006025WL039132 Anjna Yadav 00354 PUNB0049000 1098 1098 Processed 13/03/2024 685632685 AnjnaYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1098 1098
46 SEONI MP-37-006-025-001/124
(JAM) 		1737006025NRG24301220230808302 30/12/2023 Roopwati 1737006025WL039132 Roopwati 00415 SBIN0000478 732 732 Processed 13/03/2024 685632685 Roopwati STATE BANK OF INDIA(508548)
47 SEONI MP-37-006-025-001/124
(JAM) 		1737006025NRG24301220230808301 30/12/2023 Sarman 1737006025WL039132 Sarman 00415 SBIN0000478 732 732 Processed 13/03/2024 685632685 Sarman STATE BANK OF INDIA(508548)
48 SEONI MP-37-006-025-001/139
(JAM) 		1737006025NRG24301220230808306 30/12/2023 Sushma 1737006025WL039132 Sushma 00415 SBIN0000478 366 366 Processed 13/03/2024 685632685 Sushma STATE BANK OF INDIA(508548)
49 SEONI MP-37-006-025-001/15
(JAM) 		1737006025NRG24301220230808309 30/12/2023 Chamarulal 1737006025WL039132 Chamarulal 00415 SBIN0000478 1098 1098 Processed 13/03/2024 685632685 Chamarulal STATE BANK OF INDIA(508548)
50 SEONI MP-37-006-025-001/15
(JAM) 		1737006025NRG24301220230808308 30/12/2023 Sunita 1737006025WL039132 Sunita 00415 SBIN0000478 1098 1098 Processed 13/03/2024 685632685 Sunita STATE BANK OF INDIA(508548)
51 SEONI MP-37-006-025-001/16-A
(JAM) 		1737006025NRG24301220230808310 30/12/2023 Krishna 1737006025WL039132 Krishna 00415 SBIN0000478 1098 1098 Processed 13/03/2024 685632685 Krishna STATE BANK OF INDIA(508548)
52 SEONI MP-37-006-025-001/16-A
(JAM) 		1737006025NRG24301220230808311 30/12/2023 Shivdayal 1737006025WL039132 Shivdayal 00415 SBIN0000478 1098 1098 Processed 13/03/2024 685632685 Shivdayal STATE BANK OF INDIA(508548)
53 SEONI MP-37-006-025-001/18
(JAM) 		1737006025NRG24301220230808312 30/12/2023 Poorna bai 1737006025WL039132 Poorna bai 00415 SBIN0000478 183 183 Processed 13/03/2024 685632685 Poornabai STATE BANK OF INDIA(508548)
54 SEONI MP-37-006-025-001/20
(JAM) 		1737006025NRG24301220230808314 30/12/2023 Manju 1737006025WL039132 Manju 00415 SBIN0000478 915 915 Processed 13/03/2024 685632685 Manju STATE BANK OF INDIA(508548)
55 SEONI MP-37-006-025-001/24
(JAM) 		1737006025NRG24301220230808317 30/12/2023 mamta 1737006025WL039132 mamta 00415 SBIN0000478 915 915 Processed 13/03/2024 685632685 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEONI MP-37-006-025-001/24-A
(JAM) 		1737006025NRG24301220230808318 30/12/2023 Lata 1737006025WL039132 Lata 00415 SBIN0000478 915 915 Processed 13/03/2024 685632685 Lata STATE BANK OF INDIA(508548)
57 SEONI MP-37-006-025-001/26-a
(JAM) 		1737006025NRG24301220230808319 30/12/2023 Shanti bai 1737006025WL039132 Shanti bai 00415 SBIN0000478 1098 1098 Processed 13/03/2024 685632685 Shantibai STATE BANK OF INDIA(508548)
58 SEONI MP-37-006-025-001/27-A
(JAM) 		1737006025NRG24301220230808320 30/12/2023 bhuri bai 1737006025WL039132 bhuri bai 00415 SBIN0000478 732 732 Processed 13/03/2024 685632685 bhuribai STATE BANK OF INDIA(508548)
59 SEONI MP-37-006-025-001/30
(JAM) 		1737006025NRG24301220230808321 30/12/2023 Premvati 1737006025WL039132 Premvati 00415 SBIN0000478 1098 1098 Processed 13/03/2024 685632685 Premvati STATE BANK OF INDIA(508548)
60 SEONI MP-37-006-025-001/32
(JAM) 		1737006025NRG24301220230808323 30/12/2023 Bisto bai 1737006025WL039132 Bisto bai 00415 SBIN0000478 1098 1098 Processed 13/03/2024 685632685 Bistobai STATE BANK OF INDIA(508548)
61 SEONI MP-37-006-025-001/33
(JAM) 		1737006025NRG24301220230808324 30/12/2023 Geeta 1737006025WL039132 Geeta 00415 SBIN0000478 1098 1098 Processed 13/03/2024 685632685 Geeta STATE BANK OF INDIA(508548)
62 SEONI MP-37-006-025-001/33-A
(JAM) 		1737006025NRG24301220230808326 30/12/2023 Dayavati 1737006025WL039132 Dayavati 00415 SBIN0000478 1098 1098 Processed 13/03/2024 685632685 Dayavati STATE BANK OF INDIA(508548)
63 SEONI MP-37-006-025-001/33-A
(JAM) 		1737006025NRG24301220230808325 30/12/2023 Ramsingh 1737006025WL039132 Ramsingh 00415 SBIN0000478 1098 1098 Processed 13/03/2024 685632685 Ramsingh STATE BANK OF INDIA(508548)
64 SEONI MP-37-006-025-001/36-A
(JAM) 		1737006025NRG24301220230808328 30/12/2023 Jagvati bai 1737006025WL039132 Jagvati bai 00415 SBIN0000478 1098 1098 Processed 13/03/2024 685632685 Jagvatibai STATE BANK OF INDIA(508548)
65 SEONI MP-37-006-025-001/41
(JAM) 		1737006025NRG24301220230808331 30/12/2023 Kamaldas 1737006025WL039132 Kamaldas 00415 SBIN0000478 1116 1116 Processed 13/03/2024 685632685 Kamaldas STATE BANK OF INDIA(508548)
66 SEONI MP-37-006-025-001/41
(JAM) 		1737006025NRG24301220230808332 30/12/2023 Tilakvati 1737006025WL039132 Tilakvati 00415 SBIN0000478 1116 1116 Processed 13/03/2024 685632685 Tilakvati STATE BANK OF INDIA(508548)
67 SEONI MP-37-006-025-001/44
(JAM) 		1737006025NRG24301220230808333 30/12/2023 Sarita 1737006025WL039132 Sarita 00415 SBIN0000478 1116 1116 Processed 13/03/2024 685632685 Sarita STATE BANK OF INDIA(508548)
68 SEONI MP-37-006-025-001/5-A
(JAM) 		1737006025NRG24301220230808337 30/12/2023 Jaywanti 1737006025WL039132 Jaywanti 00415 SBIN0000478 1116 1116 Processed 13/03/2024 685632685 Jaywanti STATE BANK OF INDIA(508548)
69 SEONI MP-37-006-025-001/5-A
(JAM) 		1737006025NRG24301220230808336 30/12/2023 Phoolkumar 1737006025WL039132 Phoolkumar 00415 SBIN0000478 744 744 Processed 13/03/2024 685632685 Phoolkumar STATE BANK OF INDIA(508548)
70 SEONI MP-37-006-025-001/67
(JAM) 		1737006025NRG24301220230808340 30/12/2023 Navalkishor 1737006025WL039132 Navalkishor 00415 SBIN0000478 1098 1098 Processed 13/03/2024 685632685 Navalkishor STATE BANK OF INDIA(508548)
71 SEONI MP-37-006-025-001/69-B
(JAM) 		1737006025NRG24301220230808342 30/12/2023 Jaymani 1737006025WL039132 Jaymani 00415 SBIN0000478 1098 1098 Processed 13/03/2024 685632685 Jaymani STATE BANK OF INDIA(508548)
72 SEONI MP-37-006-025-001/69-B
(JAM) 		1737006025NRG24301220230808341 30/12/2023 Vinod 1737006025WL039132 Vinod 00415 SBIN0000478 1098 1098 Processed 13/03/2024 685632685 Vinod STATE BANK OF INDIA(508548)
73 SEONI MP-37-006-025-001/88-A
(JAM) 		1737006025NRG24301220230808343 30/12/2023 Rajkumar 1737006025WL039132 Rajkumar 00415 SBIN0000478 1098 1098 Processed 13/03/2024 685632685 Rajkumar STATE BANK OF INDIA(508548)
74 SEONI MP-37-006-025-001/88-B
(JAM) 		1737006025NRG24301220230808344 30/12/2023 Suresh 1737006025WL039132 Suresh 00415 SBIN0000478 1098 1098 Processed 13/03/2024 685632685 Suresh STATE BANK OF INDIA(508548)
75 SEONI MP-37-006-025-001/89
(JAM) 		1737006025NRG24301220230808345 30/12/2023 Ramkumar 1737006025WL039132 Ramkumar 00415 SBIN0000478 732 732 Processed 13/03/2024 685632685 Ramkumar STATE BANK OF INDIA(508548)
76 SEONI MP-37-006-025-001/9
(JAM) 		1737006025NRG24301220230808346 30/12/2023 Janobai 1737006025WL039132 Janobai 00415 SBIN0000478 1098 1098 Processed 13/03/2024 685632685 Janobai STATE BANK OF INDIA(508548)
77 SEONI MP-37-006-025-002/11-A
(JAM) 		1737006025NRG24301220230808264 30/12/2023 abilasha 1737006025WL039131 abilasha 00415 SBIN0000478 930 930 Processed 13/03/2024 685632685 abilasha STATE BANK OF INDIA(508548)
78 SEONI MP-37-006-025-002/110-A
(JAM) 		1737006025NRG24301220230808266 30/12/2023 Sunita 1737006025WL039131 Sunita 00415 SBIN0000478 1116 1116 Processed 13/03/2024 685632685 Sunita STATE BANK OF INDIA(508548)
79 SEONI MP-37-006-025-002/116-A
(JAM) 		1737006025NRG24301220230808267 30/12/2023 Malti bai 1737006025WL039131 Malti bai 00415 SBIN0000478 1116 1116 Processed 13/03/2024 685632685 Maltibai STATE BANK OF INDIA(508548)
80 SEONI MP-37-006-025-002/122-B
(JAM) 		1737006025NRG24301220230808268 30/12/2023 samanvati 1737006025WL039131 samanvati 00415 SBIN0000478 558 558 Processed 13/03/2024 685632685 samanvati STATE BANK OF INDIA(508548)
81 SEONI MP-37-006-025-002/124
(JAM) 		1737006025NRG24301220230808269 30/12/2023 sunita 1737006025WL039131 sunita 00415 SBIN0000478 1116 1116 Processed 13/03/2024 685632685 sunita STATE BANK OF INDIA(508548)
82 SEONI MP-37-006-025-002/14-A
(JAM) 		1737006025NRG24301220230808271 30/12/2023 ratna 1737006025WL039131 ratna 00415 SBIN0000478 1116 1116 Processed 13/03/2024 685632685 ratna FINCARE SMALL FINANCE BANK LTD(608304)
83 SEONI MP-37-006-025-002/157
(JAM) 		1737006025NRG24301220230808273 30/12/2023 Kavita bai 1737006025WL039131 Kavita bai 00415 SBIN0000478 744 744 Processed 13/03/2024 685632685 Kavitabai STATE BANK OF INDIA(508548)
84 SEONI MP-37-006-025-002/169
(JAM) 		1737006025NRG24301220230808275 30/12/2023 Omvati 1737006025WL039131 Omvati 00415 SBIN0000478 558 558 Processed 13/03/2024 685632685 Omvati STATE BANK OF INDIA(508548)
85 SEONI MP-37-006-025-002/169-A
(JAM) 		1737006025NRG24301220230808276 30/12/2023 Saroj 1737006025WL039131 Saroj 00415 SBIN0000478 930 930 Processed 13/03/2024 685632685 Saroj STATE BANK OF INDIA(508548)
86 SEONI MP-37-006-025-002/17
(JAM) 		1737006025NRG24301220230808277 30/12/2023 Rajvati 1737006025WL039131 Rajvati 00415 SBIN0000478 744 744 Processed 13/03/2024 685632685 Rajvati STATE BANK OF INDIA(508548)
87 SEONI MP-37-006-025-002/171-A
(JAM) 		1737006025NRG24301220230808279 30/12/2023 rajni 1737006025WL039131 rajni 00415 SBIN0000478 930 930 Processed 13/03/2024 685632685 rajni STATE BANK OF INDIA(508548)
88 SEONI MP-37-006-025-002/176-A
(JAM) 		1737006025NRG24301220230808280 30/12/2023 Laxmi 1737006025WL039131 Laxmi 00415 SBIN0000478 744 744 Processed 13/03/2024 685632685 Laxmi STATE BANK OF INDIA(508548)
89 SEONI MP-37-006-025-002/191-A
(JAM) 		1737006025NRG24301220230808281 30/12/2023 baijanteebai 1737006025WL039131 baijanteebai 00415 SBIN0000478 1116 1116 Processed 13/03/2024 685632685 baijanteebai HDFC BANK LTD(607152)
90 SEONI MP-37-006-025-002/21
(JAM) 		1737006025NRG24301220230808282 30/12/2023 Jaymani 1737006025WL039131 Jaymani 00415 SBIN0000478 558 558 Processed 13/03/2024 685632685 Jaymani INDIAN OVERSEAS BANK(508541)
91 SEONI MP-37-006-025-002/239
(JAM) 		1737006025NRG24301220230808284 30/12/2023 Basanti bai 1737006025WL039131 Basanti bai 00415 SBIN0000478 1116 1116 Processed 13/03/2024 685632685 Basantibai STATE BANK OF INDIA(508548)
92 SEONI MP-37-006-025-002/28
(JAM) 		1737006025NRG24301220230808285 30/12/2023 Gayarsi 1737006025WL039131 Gayarsi 00415 SBIN0000478 1116 1116 Processed 13/03/2024 685632685 Gayarsi STATE BANK OF INDIA(508548)
93 SEONI MP-37-006-025-002/28-A
(JAM) 		1737006025NRG24301220230808286 30/12/2023 Shasheekala 1737006025WL039131 Shasheekala 00415 SBIN0000478 744 744 Processed 13/03/2024 685632685 Shasheekala STATE BANK OF INDIA(508548)
94 SEONI MP-37-006-025-002/48
(JAM) 		1737006025NRG24301220230808290 30/12/2023 devaki 1737006025WL039131 devaki 00415 SBIN0000478 1116 1116 Processed 13/03/2024 685632685 devaki STATE BANK OF INDIA(508548)
95 SEONI MP-37-006-025-002/63
(JAM) 		1737006025NRG24301220230808293 30/12/2023 Santoshi 1737006025WL039131 Santoshi 00415 SBIN0000478 372 372 Processed 13/03/2024 685632685 Santoshi STATE BANK OF INDIA(508548)
96 SEONI MP-37-006-025-002/89
(JAM) 		1737006025NRG24301220230808298 30/12/2023 Meera bai 1737006025WL039131 Meera bai 00415 SBIN0000478 744 744 Processed 13/03/2024 685632685 Meerabai STATE BANK OF INDIA(508548)
97 SEONI MP-37-006-025-002/96
(JAM) 		1737006025NRG24301220230808299 30/12/2023 Devbati 1737006025WL039131 Devbati 00415 SBIN0000478 1116 1116 Processed 13/03/2024 685632685 Devbati STATE BANK OF INDIA(508548)
98 SEONI MP-37-006-030-003/1
(PUSERA) 		1737006030NRG24301220230808972 30/12/2023 sukvara 1737006030WL039147 sukvara 00415 SBIN0000478 1152 1152 Processed 13/03/2024 685632685 sukvara STATE BANK OF INDIA(508548)
99 SEONI MP-37-006-030-003/18a
(PUSERA) 		1737006030NRG24301220230808974 30/12/2023 rena 1737006030WL039147 rena 00415 SBIN0000478 768 768 Processed 13/03/2024 685632685 rena STATE BANK OF INDIA(508548)
100 SEONI MP-37-006-030-003/20
(PUSERA) 		1737006030NRG24301220230808975 30/12/2023 ramsila 1737006030WL039147 ramsila 00415 SBIN0000478 1152 1152 Processed 13/03/2024 685632685 ramsila STATE BANK OF INDIA(508548)
101 SEONI MP-37-006-030-003/26-A
(PUSERA) 		1737006030NRG24301220230808977 30/12/2023 Babli 1737006030WL039147 Babli 00415 SBIN0000478 1152 1152 Processed 13/03/2024 685632685 Babli STATE BANK OF INDIA(508548)
102 SEONI MP-37-006-030-003/26b
(PUSERA) 		1737006030NRG24301220230808979 30/12/2023 taran 1737006030WL039147 taran 00415 SBIN0000478 192 192 Processed 13/03/2024 685632685 taran STATE BANK OF INDIA(508548)
103 SEONI MP-37-006-030-003/26b
(PUSERA) 		1737006030NRG24301220230808978 30/12/2023 trilokvhand 1737006030WL039147 trilokvhand 00415 SBIN0000478 1152 1152 Processed 13/03/2024 685632685 trilokvhand STATE BANK OF INDIA(508548)
104 SEONI MP-37-006-030-003/27a
(PUSERA) 		1737006030NRG24301220230808982 30/12/2023 manju 1737006030WL039147 manju 00415 SBIN0000478 192 192 Processed 13/03/2024 685632685 manju BANK OF BARODA(606985)
105 SEONI MP-37-006-030-003/28-a
(PUSERA) 		1737006030NRG24301220230808983 30/12/2023 omsasi 1737006030WL039147 omsasi 00415 SBIN0000478 1152 1152 Processed 13/03/2024 685632685 omsasi STATE BANK OF INDIA(508548)
106 SEONI MP-37-006-030-003/29
(PUSERA) 		1737006030NRG24301220230808984 30/12/2023 LAXMI 1737006030WL039147 LAXMI 00415 SBIN0000478 1152 1152 Processed 13/03/2024 685632685 LAXMI STATE BANK OF INDIA(508548)
107 SEONI MP-37-006-030-003/29a
(PUSERA) 		1737006030NRG24301220230808985 30/12/2023 BABLU 1737006030WL039147 BABLU 00415 SBIN0000478 960 960 Processed 13/03/2024 685632685 BABLU STATE BANK OF INDIA(508548)
108 SEONI MP-37-006-030-003/31
(PUSERA) 		1737006030NRG24301220230808986 30/12/2023 rajjo bai 1737006030WL039147 rajjo bai 00415 SBIN0000478 1152 1152 Processed 13/03/2024 685632685 rajjobai STATE BANK OF INDIA(508548)
109 SEONI MP-37-006-030-003/32
(PUSERA) 		1737006030NRG24301220230808987 30/12/2023 ramkumari 1737006030WL039147 ramkumari 00415 SBIN0000478 1152 1152 Processed 13/03/2024 685632685 ramkumari STATE BANK OF INDIA(508548)
110 SEONI MP-37-006-030-003/38
(PUSERA) 		1737006030NRG24301220230808988 30/12/2023 SAHODRA 1737006030WL039147 SAHODRA 00415 SBIN0000478 960 960 Processed 13/03/2024 685632685 SAHODRA STATE BANK OF INDIA(508548)
111 SEONI MP-37-006-030-003/38-B
(PUSERA) 		1737006030NRG24301220230808989 30/12/2023 babita 1737006030WL039147 babita 00415 SBIN0000478 960 960 Processed 13/03/2024 685632685 babita STATE BANK OF INDIA(508548)
112 SEONI MP-37-006-030-003/4-B
(PUSERA) 		1737006030NRG24301220230808990 30/12/2023 laxman 1737006030WL039147 laxman 00415 SBIN0000478 1152 1152 Processed 13/03/2024 685632685 laxman STATE BANK OF INDIA(508548)
113 SEONI MP-37-006-030-003/40
(PUSERA) 		1737006030NRG24301220230808991 30/12/2023 YASODA 1737006030WL039147 YASODA 00415 SBIN0000478 768 768 Processed 13/03/2024 685632685 YASODA STATE BANK OF INDIA(508548)
114 SEONI MP-37-006-030-003/44a
(PUSERA) 		1737006030NRG24301220230808992 30/12/2023 Sasha bai 1737006030WL039147 Sasha bai 00415 SBIN0000478 960 960 Processed 13/03/2024 685632685 Sashabai STATE BANK OF INDIA(508548)
115 SEONI MP-37-006-030-003/49
(PUSERA) 		1737006030NRG24301220230808993 30/12/2023 suhaga 1737006030WL039147 suhaga 00415 SBIN0000478 768 768 Processed 13/03/2024 685632685 suhaga STATE BANK OF INDIA(508548)
116 SEONI MP-37-006-030-003/49-A
(PUSERA) 		1737006030NRG24301220230808994 30/12/2023 shivkumar 1737006030WL039147 shivkumar 00415 SBIN0000478 960 960 Processed 13/03/2024 685632685 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
117 SEONI MP-37-006-030-003/54-D
(PUSERA) 		1737006030NRG24301220230808995 30/12/2023 savita 1737006030WL039147 savita 00415 SBIN0000478 960 960 Processed 13/03/2024 685632685 savita STATE BANK OF INDIA(508548)
118 SEONI MP-37-006-030-003/64a
(PUSERA) 		1737006030NRG24301220230808997 30/12/2023 choti 1737006030WL039147 choti 00415 SBIN0000478 576 576 Processed 13/03/2024 685632685 choti INDIA POST PAYMENTS BANK LIMITED(508528)
119 SEONI MP-37-006-030-003/67-a
(PUSERA) 		1737006030NRG24301220230808998 30/12/2023 Gaytri 1737006030WL039147 Gaytri 00415 SBIN0000478 960 960 Processed 13/03/2024 685632685 Gaytri STATE BANK OF INDIA(508548)
120 SEONI MP-37-006-030-003/67a
(PUSERA) 		1737006030NRG24301220230808999 30/12/2023 mona 1737006030WL039147 mona 00415 SBIN0000478 960 960 Processed 13/03/2024 685632685 mona STATE BANK OF INDIA(508548)
121 SEONI MP-37-006-030-003/82a
(PUSERA) 		1737006030NRG24301220230809001 30/12/2023 Sarita 1737006030WL039147 Sarita 00415 SBIN0000478 1152 1152 Processed 13/03/2024 685632685 Sarita STATE BANK OF INDIA(508548)
122 SEONI MP-37-006-030-003/84-C
(PUSERA) 		1737006030NRG24301220230809002 30/12/2023 sarita 1737006030WL039147 sarita 00415 SBIN0000478 960 960 Processed 13/03/2024 685632685 sarita BANK OF BARODA(606985)
SubTotal 72120 72120
123 SEONI MP-37-006-025-001/13-A
(JAM) 		1737006025NRG24301220230808305 30/12/2023 Shashi 1737006025WL039132 Shashi 00415 SBIN0012187 366 366 Processed 13/03/2024 685632685 Shashi STATE BANK OF INDIA(508548)
124 SEONI MP-37-006-057-001/38-A
(BHANDARPUR) 		1737006057NRG24301220230808550 30/12/2023 ROHIT KUMAR SANODIYA 1737006057WL039137 ROHIT KUMAR SANODIYA 00415 SBIN0012187 190 190 Processed 13/03/2024 685632685 ROHITKUMARSANODIYA STATE BANK OF INDIA(508548)
SubTotal 556 556
125 SEONI MP-37-006-057-001/40-B
(BHANDARPUR) 		1737006057NRG24301220230808553 30/12/2023 pavan kumar 1737006057WL039137 pavan kumar 00415 SBIN0030240 570 570 Processed 13/03/2024 685632685 pavankumar UNION BANK OF INDIA(508500)
SubTotal 570 570
126 SEONI MP-37-006-093-001/15-A
(CHHATARPUR) 		1737006093NRG24301220230808700 30/12/2023 Kalawati 1737006093WL039141 Kalawati 00468 UBIN0541893 995 995 Processed 13/03/2024 685632685 Kalawati UNION BANK OF INDIA(508500)
127 SEONI MP-37-006-093-001/16
(CHHATARPUR) 		1737006093NRG24301220230808702 30/12/2023 Laxmi Bai 1737006093WL039141 Laxmi Bai 00468 UBIN0541893 1194 1194 Processed 13/03/2024 685632685 LaxmiBai UNION BANK OF INDIA(508500)
128 SEONI MP-37-006-093-001/26
(CHHATARPUR) 		1737006093NRG24301220230808704 30/12/2023 Ganesh 1737006093WL039141 Ganesh 00468 UBIN0541893 1194 1194 Processed 13/03/2024 685632685 Ganesh UNION BANK OF INDIA(508500)
129 SEONI MP-37-006-093-001/36
(CHHATARPUR) 		1737006093NRG24301220230808707 30/12/2023 Pusiya Bai 1737006093WL039141 Pusiya Bai 00468 UBIN0541893 1194 1194 Processed 13/03/2024 685632685 PusiyaBai UNION BANK OF INDIA(508500)
130 SEONI MP-37-006-093-001/57-A
(CHHATARPUR) 		1737006093NRG24301220230808710 30/12/2023 Jagdish 1737006093WL039141 Jagdish 00468 UBIN0541893 1194 1194 Processed 13/03/2024 685632685 Jagdish JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
131 SEONI MP-37-006-093-002/111
(CHHATARPUR) 		1737006093NRG24301220230808712 30/12/2023 Khairsingh 1737006093WL039141 Khairsingh 00468 UBIN0541893 995 995 Processed 13/03/2024 685632685 Khairsingh UNION BANK OF INDIA(508500)
132 SEONI MP-37-006-093-002/116
(CHHATARPUR) 		1737006093NRG24301220230808718 30/12/2023 Surti 1737006093WL039141 Surti 00468 UBIN0541893 995 995 Processed 13/03/2024 685632685 Surti UNION BANK OF INDIA(508500)
133 SEONI MP-37-006-093-002/133-A
(CHHATARPUR) 		1737006093NRG24301220230808720 30/12/2023 Komlvati 1737006093WL039141 Komlvati 00468 UBIN0541893 995 995 Processed 13/03/2024 685632685 Komlvati UNION BANK OF INDIA(508500)
134 SEONI MP-37-006-093-002/139
(CHHATARPUR) 		1737006093NRG24301220230808726 30/12/2023 Shyam Kumar 1737006093WL039141 Shyam Kumar 00468 UBIN0541893 995 995 Processed 13/03/2024 685632685 ShyamKumar UNION BANK OF INDIA(508500)
135 SEONI MP-37-006-093-002/140-A
(CHHATARPUR) 		1737006093NRG24301220230808728 30/12/2023 Surna Bhalavi 1737006093WL039141 Surna Bhalavi 00468 UBIN0541893 995 995 Processed 13/03/2024 685632685 SurnaBhalavi UNION BANK OF INDIA(508500)
136 SEONI MP-37-006-093-002/153
(CHHATARPUR) 		1737006093NRG24301220230808734 30/12/2023 Aklesh 1737006093WL039141 Aklesh 00468 UBIN0541893 398 398 Processed 13/03/2024 685632685 Aklesh CENTRAL BANK OF INDIA(607115)
137 SEONI MP-37-006-093-002/154
(CHHATARPUR) 		1737006093NRG24301220230808736 30/12/2023 Manbati 1737006093WL039141 Manbati 00468 UBIN0541893 796 796 Processed 13/03/2024 685632685 Manbati UNION BANK OF INDIA(508500)
138 SEONI MP-37-006-093-002/155
(CHHATARPUR) 		1737006093NRG24301220230808737 30/12/2023 Sanita bai 1737006093WL039141 Sanita bai 00468 UBIN0541893 995 995 Processed 13/03/2024 685632685 Sanitabai UNION BANK OF INDIA(508500)
139 SEONI MP-37-006-093-002/180
(CHHATARPUR) 		1737006093NRG24301220230808746 30/12/2023 Raghuvati Bai 1737006093WL039141 Raghuvati Bai 00468 UBIN0541893 995 995 Processed 13/03/2024 685632685 RaghuvatiBai CENTRAL BANK OF INDIA(607115)
140 SEONI MP-37-006-093-002/182-B
(CHHATARPUR) 		1737006093NRG24301220230808749 30/12/2023 Vimla 1737006093WL039141 Vimla 00468 UBIN0541893 995 995 Processed 13/03/2024 685632685 Vimla UNION BANK OF INDIA(508500)
141 SEONI MP-37-006-093-002/185-B
(CHHATARPUR) 		1737006093NRG24301220230808750 30/12/2023 Mukeshh 1737006093WL039141 Mukeshh 00468 UBIN0541893 1194 1194 Processed 13/03/2024 685632685 Mukeshh BANK OF MAHARASHTRA(607387)
142 SEONI MP-37-006-093-002/186-C
(CHHATARPUR) 		1737006093NRG24301220230808752 30/12/2023 Anita Bai 1737006093WL039141 Anita Bai 00468 UBIN0541893 995 995 Processed 13/03/2024 685632685 AnitaBai UNION BANK OF INDIA(508500)
143 SEONI MP-37-006-093-002/187-A
(CHHATARPUR) 		1737006093NRG24301220230808753 30/12/2023 Maya 1737006093WL039141 Maya 00468 UBIN0541893 995 995 Processed 13/03/2024 685632685 Maya UNION BANK OF INDIA(508500)
144 SEONI MP-37-006-093-002/187-B
(CHHATARPUR) 		1737006093NRG24301220230808754 30/12/2023 Saroj 1737006093WL039141 Saroj 00468 UBIN0541893 199 199 Processed 13/03/2024 685632685 Saroj UNION BANK OF INDIA(508500)
145 SEONI MP-37-006-093-002/187-C
(CHHATARPUR) 		1737006093NRG24301220230808755 30/12/2023 Shankarlal 1737006093WL039141 Shankarlal 00468 UBIN0541893 1194 1194 Processed 13/03/2024 685632685 Shankarlal UNION BANK OF INDIA(508500)
146 SEONI MP-37-006-093-002/21-A
(CHHATARPUR) 		1737006093NRG24301220230808758 30/12/2023 Shyama Bai 1737006093WL039141 Shyama Bai 00468 UBIN0541893 1194 1194 Processed 13/03/2024 685632685 ShyamaBai UNION BANK OF INDIA(508500)
147 SEONI MP-37-006-093-002/241
(CHHATARPUR) 		1737006093NRG24301220230808760 30/12/2023 Asha Bai 1737006093WL039141 Asha Bai 00468 UBIN0541893 796 796 Processed 13/03/2024 685632685 AshaBai UNION BANK OF INDIA(508500)
148 SEONI MP-37-006-093-002/39
(CHHATARPUR) 		1737006093NRG24301220230808762 30/12/2023 Suhana Yadav 1737006093WL039141 Suhana Yadav 00468 UBIN0541893 995 995 Processed 13/03/2024 685632685 SuhanaYadav CENTRAL BANK OF INDIA(607115)
149 SEONI MP-37-006-093-002/48
(CHHATARPUR) 		1737006093NRG24301220230808765 30/12/2023 Prabha 1737006093WL039141 Prabha 00468 UBIN0541893 995 995 Processed 13/03/2024 685632685 Prabha STATE BANK OF INDIA(508548)
SubTotal 23482 23482
150 SEONI MP-37-006-057-001/11
(BHANDARPUR) 		1737006057NRG24301220230808544 30/12/2023 puniya 1737006057WL039137 puniya 00468 UBIN0570664 950 950 Processed 13/03/2024 685632685 puniya UNION BANK OF INDIA(508500)
151 SEONI MP-37-006-057-001/169
(BHANDARPUR) 		1737006057NRG24301220230807069 30/12/2023 savitri 1737006057WL039098 savitri 00468 UBIN0570664 1200 1200 Processed 13/03/2024 685632685 savitri UNION BANK OF INDIA(508500)
152 SEONI MP-37-006-057-001/172
(BHANDARPUR) 		1737006057NRG24301220230808546 30/12/2023 sarasvati 1737006057WL039137 sarasvati 00468 UBIN0570664 950 950 Processed 13/03/2024 685632685 sarasvati UNION BANK OF INDIA(508500)
153 SEONI MP-37-006-057-001/40
(BHANDARPUR) 		1737006057NRG24301220230808551 30/12/2023 Manvati saryam 1737006057WL039137 Manvati saryam 00468 UBIN0570664 760 760 Processed 13/03/2024 685632685 Manvatisaryam UNION BANK OF INDIA(508500)
154 SEONI MP-37-006-057-001/40-A
(BHANDARPUR) 		1737006057NRG24301220230808552 30/12/2023 prema 1737006057WL039137 prema 00468 UBIN0570664 570 570 Processed 13/03/2024 685632685 prema UNION BANK OF INDIA(508500)
155 SEONI MP-37-006-057-001/40-B
(BHANDARPUR) 		1737006057NRG24301220230808554 30/12/2023 ravita 1737006057WL039137 ravita 00468 UBIN0570664 570 570 Processed 13/03/2024 685632685 ravita UNION BANK OF INDIA(508500)
156 SEONI MP-37-006-057-001/42-B
(BHANDARPUR) 		1737006057NRG24301220230808555 30/12/2023 jaykumari 1737006057WL039137 jaykumari 00468 UBIN0570664 950 950 Processed 13/03/2024 685632685 jaykumari STATE BANK OF INDIA(508548)
157 SEONI MP-37-006-057-001/56-A
(BHANDARPUR) 		1737006057NRG24301220230808558 30/12/2023 rajesh 1737006057WL039137 rajesh 00468 UBIN0570664 760 760 Processed 13/03/2024 685632685 rajesh UNION BANK OF INDIA(508500)
158 SEONI MP-37-006-057-001/70-A
(BHANDARPUR) 		1737006057NRG24301220230808560 30/12/2023 chameli 1737006057WL039137 chameli 00468 UBIN0570664 760 760 Processed 13/03/2024 685632685 chameli UNION BANK OF INDIA(508500)
159 SEONI MP-37-006-057-001/78-B
(BHANDARPUR) 		1737006057NRG24301220230808562 30/12/2023 arvind kumar 1737006057WL039137 arvind kumar 00468 UBIN0570664 950 950 Processed 13/03/2024 685632685 arvindkumar UNION BANK OF INDIA(508500)
160 SEONI MP-37-006-057-001/78-B
(BHANDARPUR) 		1737006057NRG24301220230808561 30/12/2023 rajkumar 1737006057WL039137 rajkumar 00468 UBIN0570664 950 950 Processed 13/03/2024 685632685 rajkumar UNION BANK OF INDIA(508500)
161 SEONI MP-37-006-058-002/11-A
(LAKHANWADA) 		1737006057NRG24301220230807070 30/12/2023 usa bai 1737006057WL039098 usa bai 00468 UBIN0570664 1200 1200 Processed 13/03/2024 685632685 usabai BANK OF BARODA(606985)
162 SEONI MP-37-006-058-002/26-B
(LAKHANWADA) 		1737006057NRG24301220230807072 30/12/2023 rekha 1737006057WL039098 rekha 00468 UBIN0570664 1200 1200 Processed 13/03/2024 685632685 rekha UNION BANK OF INDIA(508500)
163 SEONI MP-37-006-058-002/61
(LAKHANWADA) 		1737006057NRG24301220230807079 30/12/2023 choti bai 1737006057WL039098 choti bai 00468 UBIN0570664 1200 1200 Processed 13/03/2024 685632685 chotibai UNION BANK OF INDIA(508500)
164 SEONI MP-37-006-058-002/61-A
(LAKHANWADA) 		1737006057NRG24301220230807080 30/12/2023 rajkumari 1737006057WL039098 rajkumari 00468 UBIN0570664 1200 1200 Processed 13/03/2024 685632685 rajkumari UNION BANK OF INDIA(508500)
SubTotal 14170 14170
165 SEONI MP-37-006-093-001/21
(CHHATARPUR) 		1737006093NRG24301220230808703 30/12/2023 Rano 1737006093WL039141 Rano 00468 UBIN0919462 1194 1194 Processed 13/03/2024 685632685 Rano UNION BANK OF INDIA(508500)
166 SEONI MP-37-006-093-001/43
(CHHATARPUR) 		1737006093NRG24301220230808708 30/12/2023 Ganaram 1737006093WL039141 Ganaram 00468 UBIN0919462 1194 1194 Processed 13/03/2024 685632685 Ganaram NARMADA JHABUA GRAMIN BANK(508515)
167 SEONI MP-37-006-093-002/110
(CHHATARPUR) 		1737006093NRG24301220230808711 30/12/2023 Sant kumar 1737006093WL039141 Sant kumar 00468 UBIN0919462 796 796 Processed 13/03/2024 685632685 Santkumar UNION BANK OF INDIA(508500)
168 SEONI MP-37-006-093-002/111-B
(CHHATARPUR) 		1737006093NRG24301220230808713 30/12/2023 Jagdish 1737006093WL039141 Jagdish 00468 UBIN0919462 398 398 Processed 13/03/2024 685632685 Jagdish UNION BANK OF INDIA(508500)
169 SEONI MP-37-006-093-002/111-C
(CHHATARPUR) 		1737006093NRG24301220230808715 30/12/2023 Jagrani Bai 1737006093WL039141 Jagrani Bai 00468 UBIN0919462 995 995 Processed 13/03/2024 685632685 JagraniBai UNION BANK OF INDIA(508500)
170 SEONI MP-37-006-093-002/112
(CHHATARPUR) 		1737006093NRG24301220230808716 30/12/2023 Lekhram 1737006093WL039141 Lekhram 00468 UBIN0919462 995 995 Processed 13/03/2024 685632685 Lekhram UNION BANK OF INDIA(508500)
171 SEONI MP-37-006-093-002/115
(CHHATARPUR) 		1737006093NRG24301220230808717 30/12/2023 Gyarsi 1737006093WL039141 Gyarsi 00468 UBIN0919462 995 995 Processed 13/03/2024 685632685 Gyarsi UNION BANK OF INDIA(508500)
172 SEONI MP-37-006-093-002/136-B
(CHHATARPUR) 		1737006093NRG24301220230808721 30/12/2023 Nirmala 1737006093WL039141 Nirmala 00468 UBIN0919462 1194 1194 Processed 13/03/2024 685632685 Nirmala UNION BANK OF INDIA(508500)
173 SEONI MP-37-006-093-002/136-C
(CHHATARPUR) 		1737006093NRG24301220230808722 30/12/2023 Janki Bai 1737006093WL039141 Janki Bai 00468 UBIN0919462 1194 1194 Processed 13/03/2024 685632685 JankiBai UNION BANK OF INDIA(508500)
174 SEONI MP-37-006-093-002/137-A
(CHHATARPUR) 		1737006093NRG24301220230808724 30/12/2023 Mamta 1737006093WL039141 Mamta 00468 UBIN0919462 995 995 Processed 13/03/2024 685632685 Mamta UNION BANK OF INDIA(508500)
175 SEONI MP-37-006-093-002/137-A
(CHHATARPUR) 		1737006093NRG24301220230808723 30/12/2023 Sohanlal 1737006093WL039141 Sohanlal 00468 UBIN0919462 796 796 Processed 13/03/2024 685632685 Sohanlal UNION BANK OF INDIA(508500)
176 SEONI MP-37-006-093-002/138-C
(CHHATARPUR) 		1737006093NRG24301220230808725 30/12/2023 sevti 1737006093WL039141 sevti 00468 UBIN0919462 995 995 Processed 13/03/2024 685632685 sevti UNION BANK OF INDIA(508500)
177 SEONI MP-37-006-093-002/139-a
(CHHATARPUR) 		1737006093NRG24301220230808727 30/12/2023 Shyamkali 1737006093WL039141 Shyamkali 00468 UBIN0919462 796 796 Processed 13/03/2024 685632685 Shyamkali UNION BANK OF INDIA(508500)
178 SEONI MP-37-006-093-002/147-A
(CHHATARPUR) 		1737006093NRG24301220230808729 30/12/2023 Ravindra 1737006093WL039141 Ravindra 00468 UBIN0919462 796 796 Processed 13/03/2024 685632685 Ravindra UNION BANK OF INDIA(508500)
179 SEONI MP-37-006-093-002/147-C
(CHHATARPUR) 		1737006093NRG24301220230808730 30/12/2023 Imla Sallam 1737006093WL039141 Imla Sallam 00468 UBIN0919462 995 995 Processed 13/03/2024 685632685 ImlaSallam UNION BANK OF INDIA(508500)
180 SEONI MP-37-006-093-002/150-A
(CHHATARPUR) 		1737006093NRG24301220230808731 30/12/2023 Kachro Bai 1737006093WL039141 Kachro Bai 00468 UBIN0919462 995 995 Processed 13/03/2024 685632685 KachroBai UNION BANK OF INDIA(508500)
181 SEONI MP-37-006-093-002/151
(CHHATARPUR) 		1737006093NRG24301220230808733 30/12/2023 Gayatri 1737006093WL039141 Gayatri 00468 UBIN0919462 995 995 Processed 13/03/2024 685632685 Gayatri UNION BANK OF INDIA(508500)
182 SEONI MP-37-006-093-002/153-a
(CHHATARPUR) 		1737006093NRG24301220230808735 30/12/2023 Vinita 1737006093WL039141 Vinita 00468 UBIN0919462 796 796 Processed 13/03/2024 685632685 Vinita UNION BANK OF INDIA(508500)
183 SEONI MP-37-006-093-002/17
(CHHATARPUR) 		1737006093NRG24301220230808738 30/12/2023 Savitri 1737006093WL039141 Savitri 00468 UBIN0919462 995 995 Processed 13/03/2024 685632685 Savitri UNION BANK OF INDIA(508500)
184 SEONI MP-37-006-093-002/170
(CHHATARPUR) 		1737006093NRG24301220230808739 30/12/2023 Arvind 1737006093WL039141 Arvind 00468 UBIN0919462 995 995 Processed 13/03/2024 685632685 Arvind UNION BANK OF INDIA(508500)
185 SEONI MP-37-006-093-002/170
(CHHATARPUR) 		1737006093NRG24301220230808740 30/12/2023 Ghanshyam 1737006093WL039141 Ghanshyam 00468 UBIN0919462 796 796 Processed 13/03/2024 685632685 Ghanshyam UNION BANK OF INDIA(508500)
186 SEONI MP-37-006-093-002/170-A
(CHHATARPUR) 		1737006093NRG24301220230808741 30/12/2023 Devki Bai 1737006093WL039141 Devki Bai 00468 UBIN0919462 995 995 Processed 13/03/2024 685632685 DevkiBai NARMADA JHABUA GRAMIN BANK(508515)
187 SEONI MP-37-006-093-002/172
(CHHATARPUR) 		1737006093NRG24301220230808742 30/12/2023 Keshvati 1737006093WL039141 Keshvati 00468 UBIN0919462 995 995 Processed 13/03/2024 685632685 Keshvati UNION BANK OF INDIA(508500)
188 SEONI MP-37-006-093-002/173-A
(CHHATARPUR) 		1737006093NRG24301220230808743 30/12/2023 Sushila 1737006093WL039141 Sushila 00468 UBIN0919462 995 995 Processed 13/03/2024 685632685 Sushila UNION BANK OF INDIA(508500)
189 SEONI MP-37-006-093-002/174-A
(CHHATARPUR) 		1737006093NRG24301220230808745 30/12/2023 Anjani 1737006093WL039141 Anjani 00468 UBIN0919462 995 995 Processed 13/03/2024 685632685 Anjani UNION BANK OF INDIA(508500)
190 SEONI MP-37-006-093-002/174-A
(CHHATARPUR) 		1737006093NRG24301220230808744 30/12/2023 Krishnakumar 1737006093WL039141 Krishnakumar 00468 UBIN0919462 995 995 Processed 13/03/2024 685632685 Krishnakumar UNION BANK OF INDIA(508500)
191 SEONI MP-37-006-093-002/180-A
(CHHATARPUR) 		1737006093NRG24301220230808747 30/12/2023 Jagbati Bai 1737006093WL039141 Jagbati Bai 00468 UBIN0919462 796 796 Processed 13/03/2024 685632685 JagbatiBai UNION BANK OF INDIA(508500)
192 SEONI MP-37-006-093-002/182-A
(CHHATARPUR) 		1737006093NRG24301220230808748 30/12/2023 Sukiya 1737006093WL039141 Sukiya 00468 UBIN0919462 995 995 Processed 13/03/2024 685632685 Sukiya UNION BANK OF INDIA(508500)
193 SEONI MP-37-006-093-002/186-B
(CHHATARPUR) 		1737006093NRG24301220230808751 30/12/2023 Anita 1737006093WL039141 Anita 00468 UBIN0919462 995 995 Processed 13/03/2024 685632685 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
194 SEONI MP-37-006-093-002/194
(CHHATARPUR) 		1737006093NRG24301220230808756 30/12/2023 Shyambati Bai 1737006093WL039141 Shyambati Bai 00468 UBIN0919462 796 796 Processed 13/03/2024 685632685 ShyambatiBai CENTRAL BANK OF INDIA(607115)
195 SEONI MP-37-006-093-002/194-C
(CHHATARPUR) 		1737006093NRG24301220230808757 30/12/2023 Suresh Kumar 1737006093WL039141 Suresh Kumar 00468 UBIN0919462 995 995 Processed 13/03/2024 685632685 SureshKumar UNION BANK OF INDIA(508500)
196 SEONI MP-37-006-093-002/27
(CHHATARPUR) 		1737006093NRG24301220230808761 30/12/2023 Ramkali 1737006093WL039141 Ramkali 00468 UBIN0919462 796 796 Processed 13/03/2024 685632685 Ramkali UNION BANK OF INDIA(508500)
197 SEONI MP-37-006-093-002/48
(CHHATARPUR) 		1737006093NRG24301220230808764 30/12/2023 Hariram 1737006093WL039141 Hariram 00468 UBIN0919462 995 995 Processed 13/03/2024 685632685 Hariram UNION BANK OF INDIA(508500)
198 SEONI MP-37-006-093-002/49
(CHHATARPUR) 		1737006093NRG24301220230808766 30/12/2023 Sahhmat 1737006093WL039141 Sahhmat 00468 UBIN0919462 995 995 Processed 13/03/2024 685632685 Sahhmat UNION BANK OF INDIA(508500)
199 SEONI MP-37-006-093-002/90-B
(CHHATARPUR) 		1737006093NRG24301220230808768 30/12/2023 Kesari Lal 1737006093WL039141 Kesari Lal 00468 UBIN0919462 398 398 Processed 13/03/2024 685632685 KesariLal UNION BANK OF INDIA(508500)
SubTotal 32636 32636
200 SEONI MP-37-006-058-002/5-B
(LAKHANWADA) 		1737006057NRG24301220230807076 30/12/2023 KAMLESH 1737006057WL039098 KAMLESH 00691 IPOS0000001 200 200 Processed 13/03/2024 685632685 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
201 SEONI MP-37-006-025-001/13
(JAM) 		1737006025NRG24301220230808304 30/12/2023 Rajni 1737006025WL039132 Rajni 00697 BKID0MG8056 1098 1098 Processed 13/03/2024 685632685 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
202 SEONI MP-37-006-025-001/13
(JAM) 		1737006025NRG24301220230808303 30/12/2023 Ravidas 1737006025WL039132 Ravidas 00697 BKID0MG8056 549 549 Processed 13/03/2024 685632685 Ravidas NARMADA JHABUA GRAMIN BANK(508515)
203 SEONI MP-37-006-025-001/14
(JAM) 		1737006025NRG24301220230808307 30/12/2023 Gaytri 1737006025WL039132 Gaytri 00697 BKID0MG8056 1098 1098 Processed 13/03/2024 685632685 Gaytri NARMADA JHABUA GRAMIN BANK(508515)
204 SEONI MP-37-006-025-001/20
(JAM) 		1737006025NRG24301220230808313 30/12/2023 Rajkumar 1737006025WL039132 Rajkumar 00697 BKID0MG8056 1098 1098 Processed 13/03/2024 685632685 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
205 SEONI MP-37-006-025-001/22
(JAM) 		1737006025NRG24301220230808315 30/12/2023 Sarita bai 1737006025WL039132 Sarita bai 00697 BKID0MG8056 1098 1098 Processed 13/03/2024 685632685 Saritabai NARMADA JHABUA GRAMIN BANK(508515)
206 SEONI MP-37-006-025-001/24
(JAM) 		1737006025NRG24301220230808316 30/12/2023 Bhekam 1737006025WL039132 Bhekam 00697 BKID0MG8056 549 549 Processed 13/03/2024 685632685 Bhekam NARMADA JHABUA GRAMIN BANK(508515)
207 SEONI MP-37-006-025-001/31
(JAM) 		1737006025NRG24301220230808322 30/12/2023 Katto 1737006025WL039132 Katto 00697 BKID0MG8056 1098 1098 Processed 13/03/2024 685632685 Katto STATE BANK OF INDIA(508548)
208 SEONI MP-37-006-025-001/4
(JAM) 		1737006025NRG24301220230808329 30/12/2023 Jayantkumar 1737006025WL039132 Jayantkumar 00697 BKID0MG8056 915 915 Processed 13/03/2024 685632685 Jayantkumar NARMADA JHABUA GRAMIN BANK(508515)
209 SEONI MP-37-006-025-001/4
(JAM) 		1737006025NRG24301220230808330 30/12/2023 Sangeeta bai 1737006025WL039132 Sangeeta bai 00697 BKID0MG8056 915 915 Processed 13/03/2024 685632685 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
210 SEONI MP-37-006-025-001/45-A
(JAM) 		1737006025NRG24301220230808334 30/12/2023 Dhanwati 1737006025WL039132 Dhanwati 00697 BKID0MG8056 1116 1116 Processed 13/03/2024 685632685 Dhanwati NARMADA JHABUA GRAMIN BANK(508515)
211 SEONI MP-37-006-025-001/56-A
(JAM) 		1737006025NRG24301220230808338 30/12/2023 Manvati 1737006025WL039132 Manvati 00697 BKID0MG8056 1098 1098 Processed 13/03/2024 685632685 Manvati NARMADA JHABUA GRAMIN BANK(508515)
212 SEONI MP-37-006-025-001/6
(JAM) 		1737006025NRG24301220230808339 30/12/2023 Indra 1737006025WL039132 Indra 00697 BKID0MG8056 1098 1098 Processed 13/03/2024 685632685 Indra NARMADA JHABUA GRAMIN BANK(508515)
213 SEONI MP-37-006-025-002/110
(JAM) 		1737006025NRG24301220230808265 30/12/2023 Chhoti bai 1737006025WL039131 Chhoti bai 00697 BKID0MG8056 1116 1116 Processed 13/03/2024 685632685 Chhotibai PUNJAB NATIONAL BANK(508568)
214 SEONI MP-37-006-025-002/158-B
(JAM) 		1737006025NRG24301220230808274 30/12/2023 Sunita 1737006025WL039131 Sunita 00697 BKID0MG8056 930 930 Processed 13/03/2024 685632685 Sunita NARMADA JHABUA GRAMIN BANK(508515)
215 SEONI MP-37-006-025-002/98-A
(JAM) 		1737006025NRG24301220230808300 30/12/2023 Indrakala 1737006025WL039131 Indrakala 00697 BKID0MG8056 1116 1116 Processed 13/03/2024 685632685 Indrakala STATE BANK OF INDIA(508548)
SubTotal 14892 14892
216 SEONI MP-37-006-052-001/78
(JAITPURKALA) 		1737006052NRG24301220230808543 30/12/2023 Kavita bai 1737006052WL039136 Kavita bai 00697 BKID0MG8061 1351 1351 Processed 13/03/2024 685632685 Kavitabai HDFC BANK LTD(607152)
SubTotal 1351 1351
217 SEONI MP-37-006-052-001/159-A
(JAITPURKALA) 		1737006052NRG24301220230808542 30/12/2023 kamran 1737006052WL039136 kamran 00697 BKID0NAMRGB 1351 1351 Processed 13/03/2024 685632685 kamran BANK OF BARODA(606985)
SubTotal 1351 1351
Total 202741 202741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_301223APB_FTO_413702 Bank of Baroda BARB0SEONIX SEONI 4032
2 SEONI MP1737006_301223APB_FTO_413702 Bank of India BKID0009570 SEONI 558
3 SEONI MP1737006_301223APB_FTO_413702 Bank of Maharastra MAHB0000731 BHOMA 4143
4 SEONI MP1737006_301223APB_FTO_413702 Central Bank Of India CBIN0281049 SEONI 2316
5 SEONI MP1737006_301223APB_FTO_413702 Central Bank Of India CBIN0281812 KHANHIWADA 5572
6 SEONI MP1737006_301223APB_FTO_413702 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 23694
7 SEONI MP1737006_301223APB_FTO_413702 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 1098
8 SEONI MP1737006_301223APB_FTO_413702 State Bank of India SBIN0000478 SEONI 72120
9 SEONI MP1737006_301223APB_FTO_413702 State Bank of India SBIN0012187 MANGLI PETH 556
10 SEONI MP1737006_301223APB_FTO_413702 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 570
11 SEONI MP1737006_301223APB_FTO_413702 Union Bank of India UBIN0541893 SEONI 23482
12 SEONI MP1737006_301223APB_FTO_413702 Union Bank of India UBIN0570664 CHAWDI 14170
13 SEONI MP1737006_301223APB_FTO_413702 Union Bank of India UBIN0919462 SEONI 32636
14 SEONI MP1737006_301223APB_FTO_413702 India Post Payments Bank IPOS0000001 Seoni-0303 200
15 SEONI MP1737006_301223APB_FTO_413702 Madhya Pradesh Gramin Bank BKID0MG8056 Mungwani 14892
16 SEONI MP1737006_301223APB_FTO_413702 Madhya Pradesh Gramin Bank BKID0MG8061 Manglipeth 1351
17 SEONI MP1737006_301223APB_FTO_413702 Madhya Pradesh Gramin Bank BKID0NAMRGB MANGLIPETH 1351

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