Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_311223APB_FTO_414791
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-37-006-062-001/135
(SILADEHI) 		1737006062NRG24311220230812066 31/12/2023 DUEGAWATI 1737006062WL039225 DUEGAWATI 00045 BARB0SEONIX 194 194 Processed 13/03/2024 685137419 DUEGAWATI BANK OF BARODA(606985)
2 SEONI MP-37-006-065-002/25-B
(GOPALGANJ) 		1737006065NRG24301220230811183 31/12/2023 bhuri bai 1737006065WL039203 bhuri bai 00045 BARB0SEONIX 1152 1152 Processed 13/03/2024 685137419 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEONI MP-37-006-065-003/757
(GOPALGANJ) 		1737006065NRG24301220230811191 31/12/2023 ashok 1737006065WL039203 ashok 00045 BARB0SEONIX 1152 1152 Processed 13/03/2024 685137419 ashok BANK OF BARODA(606985)
4 SEONI MP-37-006-065-003/757
(GOPALGANJ) 		1737006065NRG24301220230811192 31/12/2023 Radha 1737006065WL039203 Radha 00045 BARB0SEONIX 1152 1152 Processed 13/03/2024 685137419 Radha BANK OF BARODA(606985)
SubTotal 3650 3650
5 SEONI MP-37-006-056-001/320
(KATALBODI) 		1737006056NRG24291220230800533 31/12/2023 sarla 1737006056WL038955 sarla 00048 BKID0009570 1200 1200 Processed 13/03/2024 685137419 sarla STATE BANK OF INDIA(508548)
6 SEONI MP-37-006-059-001/210
(BAMHODI) 		1737006059NRG24301220230810321 31/12/2023 Pratibha yadav 1737006059WL039183 Pratibha yadav 00048 BKID0009570 1140 1140 Processed 13/03/2024 685137419 Pratibhayadav BANK OF INDIA(508505)
7 SEONI MP-37-006-059-001/34
(BAMHODI) 		1737006059NRG24301220230810324 31/12/2023 ARTI 1737006059WL039183 ARTI 00048 BKID0009570 1140 1140 Processed 13/03/2024 685137419 ARTI BANK OF INDIA(508505)
8 SEONI MP-37-006-062-001/60-B
(SILADEHI) 		1737006062NRG24311220230812088 31/12/2023 DINESH 1737006062WL039225 DINESH 00048 BKID0009570 970 970 Processed 13/03/2024 685137419 DINESH BANK OF INDIA(508505)
9 SEONI MP-37-006-075-002/54
(KOHAKA) 		1737006069NRG24301220230810205 31/12/2023 Rohit 1737006069WL039181 Rohit 00048 BKID0009570 1200 1200 Processed 13/03/2024 685137419 Rohit BANK OF INDIA(508505)
SubTotal 5650 5650
10 SEONI MP-37-006-056-002/307
(KATALBODI) 		1737006056NRG24291220230800549 31/12/2023 jyoti 1737006056WL038955 jyoti 00051 MAHB0000421 800 800 Processed 13/03/2024 685137419 jyoti NARMADA JHABUA GRAMIN BANK(508515)
11 SEONI MP-37-006-069-001/107
(BITHLI) 		1737006069NRG24301220230810144 31/12/2023 santlal 1737006069WL039181 santlal 00051 MAHB0000421 1200 1200 Processed 13/03/2024 685137419 santlal BANK OF MAHARASHTRA(607387)
12 SEONI MP-37-006-069-001/215
(BITHLI) 		1737006069NRG24301220230810147 31/12/2023 Dolat 1737006069WL039181 Dolat 00051 MAHB0000421 1230 1230 Processed 13/03/2024 685137419 Dolat BANK OF MAHARASHTRA(607387)
SubTotal 3230 3230
13 SEONI MP-37-006-056-001/144
(KATALBODI) 		1737006056NRG24291220230800526 31/12/2023 Roopa Yadav 1737006056WL038955 Roopa Yadav 00051 MAHB0000731 400 400 Processed 13/03/2024 685137419 RoopaYadav BANK OF MAHARASHTRA(607387)
14 SEONI MP-37-006-075-002/31
(KOHAKA) 		1737006069NRG24301220230810191 31/12/2023 Kalavati 1737006069WL039181 Kalavati 00051 MAHB0000731 1230 1230 Processed 13/03/2024 685137419 Kalavati CENTRAL BANK OF INDIA(607115)
SubTotal 1630 1630
15 SEONI MP-37-006-069-001/215
(BITHLI) 		1737006069NRG24301220230810148 31/12/2023 Radha 1737006069WL039181 Radha 00078 CNRB0000042 1230 1230 Processed 13/03/2024 685137419 Radha CANARA BANK(508532)
SubTotal 1230 1230
16 SEONI MP-37-006-069-001/234
(BITHLI) 		1737006069NRG24301220230810149 31/12/2023 Kishanlal 1737006069WL039181 Kishanlal 00078 CNRB0001413 1200 1200 Processed 13/03/2024 685137419 Kishanlal CANARA BANK(508532)
17 SEONI MP-37-006-069-001/242
(BITHLI) 		1737006069NRG24301220230810151 31/12/2023 sumanvati 1737006069WL039181 sumanvati 00078 CNRB0001413 1230 1230 Processed 13/03/2024 685137419 sumanvati CANARA BANK(508532)
18 SEONI MP-37-006-069-001/248
(BITHLI) 		1737006069NRG24301220230810152 31/12/2023 Surendra 1737006069WL039181 Surendra 00078 CNRB0001413 1200 1200 Processed 13/03/2024 685137419 Surendra UNION BANK OF INDIA(508500)
19 SEONI MP-37-006-069-001/293
(BITHLI) 		1737006069NRG24301220230810154 31/12/2023 Dasru 1737006069WL039181 Dasru 00078 CNRB0001413 1230 1230 Processed 13/03/2024 685137419 Dasru CANARA BANK(508532)
20 SEONI MP-37-006-069-001/62-C
(BITHLI) 		1737006069NRG24301220230810155 31/12/2023 Rajesh 1737006069WL039181 Rajesh 00078 CNRB0001413 1000 1000 Processed 13/03/2024 685137419 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
21 SEONI MP-37-006-075-002/10
(KOHAKA) 		1737006069NRG24301220230810157 31/12/2023 Meera 1737006069WL039181 Meera 00078 CNRB0001413 800 800 Processed 13/03/2024 685137419 Meera CANARA BANK(508532)
22 SEONI MP-37-006-075-002/10
(KOHAKA) 		1737006069NRG24301220230810156 31/12/2023 Ramesh 1737006069WL039181 Ramesh 00078 CNRB0001413 800 800 Processed 13/03/2024 685137419 Ramesh CANARA BANK(508532)
23 SEONI MP-37-006-075-002/104-A
(KOHAKA) 		1737006069NRG24301220230810158 31/12/2023 koshal 1737006069WL039181 koshal 00078 CNRB0001413 1230 1230 Processed 13/03/2024 685137419 koshal CANARA BANK(508532)
24 SEONI MP-37-006-075-002/11
(KOHAKA) 		1737006069NRG24301220230810161 31/12/2023 Samanvati 1737006069WL039181 Samanvati 00078 CNRB0001413 1230 1230 Processed 13/03/2024 685137419 Samanvati STATE BANK OF INDIA(508548)
25 SEONI MP-37-006-075-002/119-b
(KOHAKA) 		1737006069NRG24301220230810163 31/12/2023 Vimla 1737006069WL039181 Vimla 00078 CNRB0001413 1025 1025 Processed 13/03/2024 685137419 Vimla CANARA BANK(508532)
26 SEONI MP-37-006-075-002/12
(KOHAKA) 		1737006069NRG24301220230810164 31/12/2023 Ramprasad 1737006069WL039181 Ramprasad 00078 CNRB0001413 1000 1000 Processed 13/03/2024 685137419 Ramprasad CANARA BANK(508532)
27 SEONI MP-37-006-075-002/133
(KOHAKA) 		1737006069NRG24301220230810165 31/12/2023 Bharti 1737006069WL039181 Bharti 00078 CNRB0001413 1000 1000 Processed 13/03/2024 685137419 Bharti CANARA BANK(508532)
28 SEONI MP-37-006-075-002/146
(KOHAKA) 		1737006069NRG24301220230810166 31/12/2023 BABLU 1737006069WL039181 BABLU 00078 CNRB0001413 1200 1200 Processed 13/03/2024 685137419 BABLU CANARA BANK(508532)
29 SEONI MP-37-006-075-002/146
(KOHAKA) 		1737006069NRG24301220230810167 31/12/2023 siyavati 1737006069WL039181 siyavati 00078 CNRB0001413 1200 1200 Processed 13/03/2024 685137419 siyavati CANARA BANK(508532)
30 SEONI MP-37-006-075-002/147
(KOHAKA) 		1737006069NRG24301220230810168 31/12/2023 fagulal 1737006069WL039181 fagulal 00078 CNRB0001413 1025 1025 Processed 13/03/2024 685137419 fagulal CANARA BANK(508532)
31 SEONI MP-37-006-075-002/147
(KOHAKA) 		1737006069NRG24301220230810169 31/12/2023 Ramkali 1737006069WL039181 Ramkali 00078 CNRB0001413 615 615 Processed 13/03/2024 685137419 Ramkali CANARA BANK(508532)
32 SEONI MP-37-006-075-002/153
(KOHAKA) 		1737006069NRG24301220230810170 31/12/2023 Tukaram 1737006069WL039181 Tukaram 00078 CNRB0001413 1200 1200 Processed 13/03/2024 685137419 Tukaram CANARA BANK(508532)
33 SEONI MP-37-006-075-002/154
(KOHAKA) 		1737006069NRG24301220230810171 31/12/2023 SHYAMA 1737006069WL039181 SHYAMA 00078 CNRB0001413 1200 1200 Processed 13/03/2024 685137419 SHYAMA CANARA BANK(508532)
34 SEONI MP-37-006-075-002/158
(KOHAKA) 		1737006069NRG24301220230810172 31/12/2023 shyambati 1737006069WL039181 shyambati 00078 CNRB0001413 1230 1230 Processed 13/03/2024 685137419 shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
35 SEONI MP-37-006-075-002/16
(KOHAKA) 		1737006069NRG24301220230810173 31/12/2023 Deepchand 1737006069WL039181 Deepchand 00078 CNRB0001413 400 400 Processed 13/03/2024 685137419 Deepchand CANARA BANK(508532)
36 SEONI MP-37-006-075-002/160-B
(KOHAKA) 		1737006069NRG24301220230810174 31/12/2023 Anila 1737006069WL039181 Anila 00078 CNRB0001413 1025 1025 Processed 13/03/2024 685137419 Anila CANARA BANK(508532)
37 SEONI MP-37-006-075-002/166
(KOHAKA) 		1737006069NRG24301220230810178 31/12/2023 Rekhlal Chandravanshi 1737006069WL039181 Rekhlal Chandravanshi 00078 CNRB0001413 1200 1200 Processed 13/03/2024 685137419 RekhlalChandravanshi PUNJAB NATIONAL BANK(508568)
38 SEONI MP-37-006-075-002/169
(KOHAKA) 		1737006069NRG24301220230810179 31/12/2023 Sanjay Kumar 1737006069WL039181 Sanjay Kumar 00078 CNRB0001413 1200 1200 Processed 13/03/2024 685137419 SanjayKumar NARMADA JHABUA GRAMIN BANK(508515)
39 SEONI MP-37-006-075-002/18
(KOHAKA) 		1737006069NRG24301220230810180 31/12/2023 Ahilya 1737006069WL039181 Ahilya 00078 CNRB0001413 200 200 Processed 13/03/2024 685137419 Ahilya CANARA BANK(508532)
40 SEONI MP-37-006-075-002/23
(KOHAKA) 		1737006069NRG24301220230810182 31/12/2023 Masvati 1737006069WL039181 Masvati 00078 CNRB0001413 600 600 Processed 13/03/2024 685137419 Masvati CANARA BANK(508532)
41 SEONI MP-37-006-075-002/24-A
(KOHAKA) 		1737006069NRG24301220230810183 31/12/2023 Gulabbati 1737006069WL039181 Gulabbati 00078 CNRB0001413 1200 1200 Processed 13/03/2024 685137419 Gulabbati CANARA BANK(508532)
42 SEONI MP-37-006-075-002/27
(KOHAKA) 		1737006069NRG24301220230810184 31/12/2023 Gyana 1737006069WL039181 Gyana 00078 CNRB0001413 600 600 Processed 13/03/2024 685137419 Gyana CANARA BANK(508532)
43 SEONI MP-37-006-075-002/28
(KOHAKA) 		1737006069NRG24301220230810187 31/12/2023 Rajkumari 1737006069WL039181 Rajkumari 00078 CNRB0001413 1200 1200 Processed 13/03/2024 685137419 Rajkumari CANARA BANK(508532)
44 SEONI MP-37-006-075-002/28
(KOHAKA) 		1737006069NRG24301220230810185 31/12/2023 Rampayari 1737006069WL039181 Rampayari 00078 CNRB0001413 1200 1200 Processed 13/03/2024 685137419 Rampayari CANARA BANK(508532)
45 SEONI MP-37-006-075-002/28
(KOHAKA) 		1737006069NRG24301220230810186 31/12/2023 Sheharlal 1737006069WL039181 Sheharlal 00078 CNRB0001413 1200 1200 Processed 13/03/2024 685137419 Sheharlal CANARA BANK(508532)
46 SEONI MP-37-006-075-002/3
(KOHAKA) 		1737006069NRG24301220230810188 31/12/2023 Mahaveer 1737006069WL039181 Mahaveer 00078 CNRB0001413 1200 1200 Processed 13/03/2024 685137419 Mahaveer CANARA BANK(508532)
47 SEONI MP-37-006-075-002/31
(KOHAKA) 		1737006069NRG24301220230810190 31/12/2023 Pavan 1737006069WL039181 Pavan 00078 CNRB0001413 1230 1230 Processed 13/03/2024 685137419 Pavan CANARA BANK(508532)
48 SEONI MP-37-006-075-002/49
(KOHAKA) 		1737006069NRG24301220230810196 31/12/2023 JANKI 1737006069WL039181 JANKI 00078 CNRB0001413 1200 1200 Processed 13/03/2024 685137419 JANKI CANARA BANK(508532)
49 SEONI MP-37-006-075-002/49
(KOHAKA) 		1737006069NRG24301220230810195 31/12/2023 SHIVCHARAN 1737006069WL039181 SHIVCHARAN 00078 CNRB0001413 1000 1000 Processed 13/03/2024 685137419 SHIVCHARAN CANARA BANK(508532)
50 SEONI MP-37-006-075-002/50
(KOHAKA) 		1737006069NRG24301220230810198 31/12/2023 Karansingh 1737006069WL039181 Karansingh 00078 CNRB0001413 1000 1000 Processed 13/03/2024 685137419 Karansingh CANARA BANK(508532)
51 SEONI MP-37-006-075-002/50
(KOHAKA) 		1737006069NRG24301220230810197 31/12/2023 KRISHNA 1737006069WL039181 KRISHNA 00078 CNRB0001413 600 600 Processed 13/03/2024 685137419 KRISHNA CANARA BANK(508532)
52 SEONI MP-37-006-075-002/51
(KOHAKA) 		1737006069NRG24301220230810200 31/12/2023 GEETA 1737006069WL039181 GEETA 00078 CNRB0001413 600 600 Processed 13/03/2024 685137419 GEETA CANARA BANK(508532)
53 SEONI MP-37-006-075-002/51
(KOHAKA) 		1737006069NRG24301220230810199 31/12/2023 SURESH 1737006069WL039181 SURESH 00078 CNRB0001413 1200 1200 Processed 13/03/2024 685137419 SURESH CANARA BANK(508532)
54 SEONI MP-37-006-075-002/52
(KOHAKA) 		1737006069NRG24301220230810201 31/12/2023 CHANDRVANTI 1737006069WL039181 CHANDRVANTI 00078 CNRB0001413 600 600 Processed 13/03/2024 685137419 CHANDRVANTI CANARA BANK(508532)
55 SEONI MP-37-006-075-002/53
(KOHAKA) 		1737006069NRG24301220230810202 31/12/2023 Kacra 1737006069WL039181 Kacra 00078 CNRB0001413 1000 1000 Processed 13/03/2024 685137419 Kacra CANARA BANK(508532)
56 SEONI MP-37-006-075-002/54
(KOHAKA) 		1737006069NRG24301220230810203 31/12/2023 BENKUMARI 1737006069WL039181 BENKUMARI 00078 CNRB0001413 1000 1000 Processed 13/03/2024 685137419 BENKUMARI CANARA BANK(508532)
57 SEONI MP-37-006-075-002/55
(KOHAKA) 		1737006069NRG24301220230810206 31/12/2023 Sangeeta 1737006069WL039181 Sangeeta 00078 CNRB0001413 1000 1000 Processed 13/03/2024 685137419 Sangeeta CANARA BANK(508532)
58 SEONI MP-37-006-075-002/66
(KOHAKA) 		1737006069NRG24301220230810208 31/12/2023 Ramrekha 1737006069WL039181 Ramrekha 00078 CNRB0001413 1000 1000 Processed 13/03/2024 685137419 Ramrekha CANARA BANK(508532)
59 SEONI MP-37-006-075-002/67
(KOHAKA) 		1737006069NRG24301220230810209 31/12/2023 SHIVKUMAR 1737006069WL039181 SHIVKUMAR 00078 CNRB0001413 1230 1230 Processed 13/03/2024 685137419 SHIVKUMAR CANARA BANK(508532)
60 SEONI MP-37-006-075-002/67
(KOHAKA) 		1737006069NRG24301220230810210 31/12/2023 SHYAMKUMARI 1737006069WL039181 SHYAMKUMARI 00078 CNRB0001413 205 205 Processed 13/03/2024 685137419 SHYAMKUMARI CENTRAL BANK OF INDIA(607115)
61 SEONI MP-37-006-075-002/68
(KOHAKA) 		1737006069NRG24301220230810211 31/12/2023 KANHAIYA 1737006069WL039181 KANHAIYA 00078 CNRB0001413 1230 1230 Processed 13/03/2024 685137419 KANHAIYA CANARA BANK(508532)
62 SEONI MP-37-006-075-002/7
(KOHAKA) 		1737006069NRG24301220230810213 31/12/2023 Memvati 1737006069WL039181 Memvati 00078 CNRB0001413 200 200 Processed 13/03/2024 685137419 Memvati CANARA BANK(508532)
63 SEONI MP-37-006-075-002/7
(KOHAKA) 		1737006069NRG24301220230810212 31/12/2023 Ramvati 1737006069WL039181 Ramvati 00078 CNRB0001413 200 200 Processed 13/03/2024 685137419 Ramvati CANARA BANK(508532)
64 SEONI MP-37-006-075-002/70
(KOHAKA) 		1737006069NRG24301220230810214 31/12/2023 Ramsul 1737006069WL039181 Ramsul 00078 CNRB0001413 1230 1230 Processed 13/03/2024 685137419 Ramsul CANARA BANK(508532)
65 SEONI MP-37-006-075-002/8
(KOHAKA) 		1737006069NRG24301220230810215 31/12/2023 sundo 1737006069WL039181 sundo 00078 CNRB0001413 1200 1200 Processed 13/03/2024 685137419 sundo CANARA BANK(508532)
66 SEONI MP-37-006-075-002/81
(KOHAKA) 		1737006069NRG24301220230810216 31/12/2023 SHIVKALI 1737006069WL039181 SHIVKALI 00078 CNRB0001413 800 800 Processed 13/03/2024 685137419 SHIVKALI CANARA BANK(508532)
67 SEONI MP-37-006-075-002/82
(KOHAKA) 		1737006069NRG24301220230810218 31/12/2023 Rosni 1737006069WL039181 Rosni 00078 CNRB0001413 200 200 Processed 13/03/2024 685137419 Rosni CANARA BANK(508532)
68 SEONI MP-37-006-075-002/82
(KOHAKA) 		1737006069NRG24301220230810217 31/12/2023 SHANTI 1737006069WL039181 SHANTI 00078 CNRB0001413 600 600 Processed 13/03/2024 685137419 SHANTI CANARA BANK(508532)
69 SEONI MP-37-006-075-002/83
(KOHAKA) 		1737006069NRG24301220230810219 31/12/2023 MASTRAM 1737006069WL039181 MASTRAM 00078 CNRB0001413 1000 1000 Processed 13/03/2024 685137419 MASTRAM CANARA BANK(508532)
70 SEONI MP-37-006-075-002/84
(KOHAKA) 		1737006069NRG24301220230810220 31/12/2023 Santo 1737006069WL039181 Santo 00078 CNRB0001413 1230 1230 Processed 13/03/2024 685137419 Santo CANARA BANK(508532)
71 SEONI MP-37-006-075-002/88
(KOHAKA) 		1737006069NRG24301220230810222 31/12/2023 RAMPYARI 1737006069WL039181 RAMPYARI 00078 CNRB0001413 800 800 Processed 13/03/2024 685137419 RAMPYARI CANARA BANK(508532)
72 SEONI MP-37-006-075-002/9
(KOHAKA) 		1737006069NRG24301220230810223 31/12/2023 Khoobvati 1737006069WL039181 Khoobvati 00078 CNRB0001413 1200 1200 Processed 13/03/2024 685137419 Khoobvati CANARA BANK(508532)
73 SEONI MP-37-006-075-002/92-A
(KOHAKA) 		1737006069NRG24301220230810224 31/12/2023 ramphal 1737006069WL039181 ramphal 00078 CNRB0001413 1000 1000 Processed 13/03/2024 685137419 ramphal CANARA BANK(508532)
74 SEONI MP-37-006-075-002/92-A
(KOHAKA) 		1737006069NRG24301220230810225 31/12/2023 Vidya 1737006069WL039181 Vidya 00078 CNRB0001413 1200 1200 Processed 13/03/2024 685137419 Vidya CANARA BANK(508532)
75 SEONI MP-37-006-075-002/92-C
(KOHAKA) 		1737006069NRG24301220230810226 31/12/2023 Sonam 1737006069WL039181 Sonam 00078 CNRB0001413 1200 1200 Processed 13/03/2024 685137419 Sonam CANARA BANK(508532)
76 SEONI MP-37-006-075-002/93
(KOHAKA) 		1737006069NRG24301220230810227 31/12/2023 Sayama 1737006069WL039181 Sayama 00078 CNRB0001413 1000 1000 Processed 13/03/2024 685137419 Sayama CANARA BANK(508532)
77 SEONI MP-37-006-075-002/95
(KOHAKA) 		1737006069NRG24301220230810228 31/12/2023 SANJEEV 1737006069WL039181 SANJEEV 00078 CNRB0001413 1230 1230 Processed 13/03/2024 685137419 SANJEEV CANARA BANK(508532)
78 SEONI MP-37-006-075-002/95-B
(KOHAKA) 		1737006069NRG24301220230810230 31/12/2023 Syamkali 1737006069WL039181 Syamkali 00078 CNRB0001413 1025 1025 Processed 13/03/2024 685137419 Syamkali CANARA BANK(508532)
79 SEONI MP-37-006-075-002/96
(KOHAKA) 		1737006069NRG24301220230810231 31/12/2023 rammo bai 1737006069WL039181 rammo bai 00078 CNRB0001413 1230 1230 Processed 13/03/2024 685137419 rammobai CANARA BANK(508532)
80 SEONI MP-37-006-075-002/96-A
(KOHAKA) 		1737006069NRG24301220230810233 31/12/2023 hiria bai 1737006069WL039181 hiria bai 00078 CNRB0001413 1230 1230 Processed 13/03/2024 685137419 hiriabai CANARA BANK(508532)
SubTotal 63710 63710
81 SEONI MP-37-006-075-002/65-A
(KOHAKA) 		1737006069NRG24301220230810207 31/12/2023 Sivsankar 1737006069WL039181 Sivsankar 00078 CNRB0003931 600 600 Processed 13/03/2024 685137419 Sivsankar CANARA BANK(508532)
SubTotal 600 600
82 SEONI MP-37-006-059-001/198
(BAMHODI) 		1737006059NRG24301220230810318 31/12/2023 sunil sanodiya 1737006059WL039183 sunil sanodiya 00089 CBIN0281049 1140 1140 Processed 13/03/2024 685137419 sunilsanodiya IDBI BANK(607095)
83 SEONI MP-37-006-062-001/42-A
(SILADEHI) 		1737006062NRG24311220230812080 31/12/2023 damenti 1737006062WL039225 damenti 00089 CBIN0281049 1164 1164 Processed 13/03/2024 685137419 damenti PUNJAB NATIONAL BANK(508568)
84 SEONI MP-37-006-062-001/42-B
(SILADEHI) 		1737006062NRG24311220230812081 31/12/2023 jyoti sahu 1737006062WL039225 jyoti sahu 00089 CBIN0281049 1164 1164 Processed 13/03/2024 685137419 jyotisahu INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEONI MP-37-006-075-002/104-B
(KOHAKA) 		1737006069NRG24301220230810160 31/12/2023 Deepkumari 1737006069WL039181 Deepkumari 00089 CBIN0281049 1230 1230 Processed 13/03/2024 685137419 Deepkumari CENTRAL BANK OF INDIA(607115)
SubTotal 4698 4698
86 SEONI MP-37-006-056-002/206
(KATALBODI) 		1737006056NRG24291220230800546 31/12/2023 ahilya 1737006056WL038955 ahilya 00177 IOBA0002959 1000 1000 Processed 13/03/2024 685137419 ahilya NARMADA JHABUA GRAMIN BANK(508515)
87 SEONI MP-37-006-056-002/53
(KATALBODI) 		1737006056NRG24291220230800559 31/12/2023 rajkumar 1737006056WL038955 rajkumar 00177 IOBA0002959 1200 1200 Processed 13/03/2024 685137419 rajkumar INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
88 SEONI MP-37-006-062-001/12
(SILADEHI) 		1737006062NRG24311220230812062 31/12/2023 Sharda bai 1737006062WL039225 Sharda bai 00354 PUNB0049000 1164 1164 Processed 13/03/2024 685137419 Shardabai PUNJAB NATIONAL BANK(508568)
89 SEONI MP-37-006-062-001/131-A
(SILADEHI) 		1737006062NRG24311220230812063 31/12/2023 MANOJ 1737006062WL039225 MANOJ 00354 PUNB0049000 1164 1164 Processed 13/03/2024 685137419 MANOJ PUNJAB NATIONAL BANK(508568)
90 SEONI MP-37-006-062-001/133
(SILADEHI) 		1737006062NRG24311220230812064 31/12/2023 SHAKUN 1737006062WL039225 SHAKUN 00354 PUNB0049000 1164 1164 Processed 13/03/2024 685137419 SHAKUN PUNJAB NATIONAL BANK(508568)
91 SEONI MP-37-006-062-001/16-A
(SILADEHI) 		1737006062NRG24311220230812067 31/12/2023 brajvati 1737006062WL039225 brajvati 00354 PUNB0049000 1164 1164 Processed 13/03/2024 685137419 brajvati PUNJAB NATIONAL BANK(508568)
92 SEONI MP-37-006-062-001/25
(SILADEHI) 		1737006062NRG24311220230812172 31/12/2023 Anarkali 1737006062WL039229 Anarkali 00354 PUNB0049000 764 764 Processed 13/03/2024 685137419 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEONI MP-37-006-062-001/26-A
(SILADEHI) 		1737006062NRG24311220230812068 31/12/2023 Rampyari 1737006062WL039225 Rampyari 00354 PUNB0049000 970 970 Processed 13/03/2024 685137419 Rampyari PUNJAB NATIONAL BANK(508568)
94 SEONI MP-37-006-062-001/28
(SILADEHI) 		1737006062NRG24311220230812069 31/12/2023 RAMAYANSING 1737006062WL039225 RAMAYANSING 00354 PUNB0049000 970 970 Processed 13/03/2024 685137419 RAMAYANSING PUNJAB NATIONAL BANK(508568)
95 SEONI MP-37-006-062-001/29-A
(SILADEHI) 		1737006062NRG24311220230812070 31/12/2023 USHA 1737006062WL039225 USHA 00354 PUNB0049000 970 970 Processed 13/03/2024 685137419 USHA PUNJAB NATIONAL BANK(508568)
96 SEONI MP-37-006-062-001/30
(SILADEHI) 		1737006062NRG24311220230812072 31/12/2023 Kamla bai 1737006062WL039225 Kamla bai 00354 PUNB0049000 1164 1164 Processed 13/03/2024 685137419 Kamlabai PUNJAB NATIONAL BANK(508568)
97 SEONI MP-37-006-062-001/32
(SILADEHI) 		1737006062NRG24311220230812073 31/12/2023 Radhelal 1737006062WL039225 Radhelal 00354 PUNB0049000 1164 1164 Processed 13/03/2024 685137419 Radhelal PUNJAB NATIONAL BANK(508568)
98 SEONI MP-37-006-062-001/32-A
(SILADEHI) 		1737006062NRG24311220230812074 31/12/2023 DEVIPRASHAD MARAVI 1737006062WL039225 DEVIPRASHAD MARAVI 00354 PUNB0049000 1164 1164 Processed 13/03/2024 685137419 DEVIPRASHADMARAVI PUNJAB NATIONAL BANK(508568)
99 SEONI MP-37-006-062-001/33-A
(SILADEHI) 		1737006062NRG24311220230812075 31/12/2023 Sanjay 1737006062WL039225 Sanjay 00354 PUNB0049000 1164 1164 Processed 13/03/2024 685137419 Sanjay PUNJAB NATIONAL BANK(508568)
100 SEONI MP-37-006-062-001/34-A
(SILADEHI) 		1737006062NRG24311220230812076 31/12/2023 SANTKUMAR SATNAMI 1737006062WL039225 SANTKUMAR SATNAMI 00354 PUNB0049000 1164 1164 Processed 13/03/2024 685137419 SANTKUMARSATNAMI PUNJAB NATIONAL BANK(508568)
101 SEONI MP-37-006-062-001/36
(SILADEHI) 		1737006062NRG24311220230812077 31/12/2023 rajesh 1737006062WL039225 rajesh 00354 PUNB0049000 776 776 Processed 13/03/2024 685137419 rajesh STATE BANK OF INDIA(508548)
102 SEONI MP-37-006-062-001/36
(SILADEHI) 		1737006062NRG24311220230812078 31/12/2023 shobha 1737006062WL039225 shobha 00354 PUNB0049000 1164 1164 Processed 13/03/2024 685137419 shobha PUNJAB NATIONAL BANK(508568)
103 SEONI MP-37-006-062-001/39
(SILADEHI) 		1737006062NRG24311220230812079 31/12/2023 RAJKUMAR 1737006062WL039225 RAJKUMAR 00354 PUNB0049000 970 970 Processed 13/03/2024 685137419 RAJKUMAR UNION BANK OF INDIA(508500)
104 SEONI MP-37-006-062-001/44-A
(SILADEHI) 		1737006062NRG24311220230812082 31/12/2023 suneeta 1737006062WL039225 suneeta 00354 PUNB0049000 1164 1164 Processed 13/03/2024 685137419 suneeta PUNJAB NATIONAL BANK(508568)
105 SEONI MP-37-006-062-001/44-B
(SILADEHI) 		1737006062NRG24311220230812083 31/12/2023 Aarti 1737006062WL039225 Aarti 00354 PUNB0049000 1164 1164 Processed 13/03/2024 685137419 Aarti PUNJAB NATIONAL BANK(508568)
106 SEONI MP-37-006-062-001/45-A
(SILADEHI) 		1737006062NRG24311220230812084 31/12/2023 rani 1737006062WL039225 rani 00354 PUNB0049000 970 970 Processed 13/03/2024 685137419 rani FINCARE SMALL FINANCE BANK LTD(608304)
107 SEONI MP-37-006-062-001/5
(SILADEHI) 		1737006062NRG24311220230812085 31/12/2023 Santram 1737006062WL039225 Santram 00354 PUNB0049000 1164 1164 Processed 13/03/2024 685137419 Santram PUNJAB NATIONAL BANK(508568)
108 SEONI MP-37-006-062-001/51
(SILADEHI) 		1737006062NRG24311220230812086 31/12/2023 Jankee 1737006062WL039225 Jankee 00354 PUNB0049000 1164 1164 Processed 13/03/2024 685137419 Jankee PUNJAB NATIONAL BANK(508568)
109 SEONI MP-37-006-062-001/60-A
(SILADEHI) 		1737006062NRG24311220230812087 31/12/2023 bhagvat 1737006062WL039225 bhagvat 00354 PUNB0049000 1164 1164 Processed 13/03/2024 685137419 bhagvat PUNJAB NATIONAL BANK(508568)
110 SEONI MP-37-006-062-001/65
(SILADEHI) 		1737006062NRG24311220230812089 31/12/2023 Laxmi bai 1737006062WL039225 Laxmi bai 00354 PUNB0049000 970 970 Processed 13/03/2024 685137419 Laxmibai PUNJAB NATIONAL BANK(508568)
111 SEONI MP-37-006-062-002/10
(SILADEHI) 		1737006062NRG24311220230812173 31/12/2023 Hemobai 1737006062WL039229 Hemobai 00354 PUNB0049000 955 955 Processed 13/03/2024 685137419 Hemobai PUNJAB NATIONAL BANK(508568)
112 SEONI MP-37-006-062-002/101
(SILADEHI) 		1737006062NRG24311220230812174 31/12/2023 shivkumari 1737006062WL039229 shivkumari 00354 PUNB0049000 1146 1146 Processed 13/03/2024 685137419 shivkumari PUNJAB NATIONAL BANK(508568)
113 SEONI MP-37-006-062-002/102
(SILADEHI) 		1737006062NRG24311220230812175 31/12/2023 Revti 1737006062WL039229 Revti 00354 PUNB0049000 1146 1146 Processed 13/03/2024 685137419 Revti PUNJAB NATIONAL BANK(508568)
114 SEONI MP-37-006-062-002/105-A
(SILADEHI) 		1737006062NRG24311220230812176 31/12/2023 Chatru 1737006062WL039229 Chatru 00354 PUNB0049000 1146 1146 Processed 13/03/2024 685137419 Chatru PUNJAB NATIONAL BANK(508568)
115 SEONI MP-37-006-062-002/105-A
(SILADEHI) 		1737006062NRG24311220230812177 31/12/2023 Shivkumari 1737006062WL039229 Shivkumari 00354 PUNB0049000 955 955 Processed 13/03/2024 685137419 Shivkumari PUNJAB NATIONAL BANK(508568)
116 SEONI MP-37-006-062-002/106-A
(SILADEHI) 		1737006062NRG24311220230812178 31/12/2023 Manju 1737006062WL039229 Manju 00354 PUNB0049000 191 191 Processed 13/03/2024 685137419 Manju PUNJAB NATIONAL BANK(508568)
117 SEONI MP-37-006-062-002/109
(SILADEHI) 		1737006062NRG24311220230812179 31/12/2023 shrimati ramkumari 1737006062WL039229 shrimati ramkumari 00354 PUNB0049000 764 764 Processed 13/03/2024 685137419 shrimatiramkumari UCO BANK(607066)
118 SEONI MP-37-006-062-002/11-A
(SILADEHI) 		1737006062NRG24311220230812180 31/12/2023 DINESH 1737006062WL039229 DINESH 00354 PUNB0049000 1146 1146 Processed 13/03/2024 685137419 DINESH PUNJAB NATIONAL BANK(508568)
119 SEONI MP-37-006-062-002/11-A
(SILADEHI) 		1737006062NRG24311220230812181 31/12/2023 RANJEETA 1737006062WL039229 RANJEETA 00354 PUNB0049000 382 382 Processed 13/03/2024 685137419 RANJEETA PUNJAB NATIONAL BANK(508568)
120 SEONI MP-37-006-062-002/12
(SILADEHI) 		1737006062NRG24311220230812182 31/12/2023 Siyavati 1737006062WL039229 Siyavati 00354 PUNB0049000 955 955 Processed 13/03/2024 685137419 Siyavati PUNJAB NATIONAL BANK(508568)
121 SEONI MP-37-006-062-002/12-B
(SILADEHI) 		1737006062NRG24311220230812183 31/12/2023 RESHMA 1737006062WL039229 RESHMA 00354 PUNB0049000 1146 1146 Processed 13/03/2024 685137419 RESHMA PUNJAB NATIONAL BANK(508568)
122 SEONI MP-37-006-062-002/15
(SILADEHI) 		1737006062NRG24311220230812184 31/12/2023 SHIVKUMARI 1737006062WL039229 SHIVKUMARI 00354 PUNB0049000 191 191 Processed 13/03/2024 685137419 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
123 SEONI MP-37-006-062-002/16
(SILADEHI) 		1737006062NRG24311220230812185 31/12/2023 Sirajo 1737006062WL039229 Sirajo 00354 PUNB0049000 1146 1146 Processed 13/03/2024 685137419 Sirajo PUNJAB NATIONAL BANK(508568)
124 SEONI MP-37-006-062-002/17
(SILADEHI) 		1737006062NRG24311220230812186 31/12/2023 manish bai 1737006062WL039229 manish bai 00354 PUNB0049000 1146 1146 Processed 13/03/2024 685137419 manishbai PUNJAB NATIONAL BANK(508568)
125 SEONI MP-37-006-062-002/18
(SILADEHI) 		1737006062NRG24311220230812187 31/12/2023 Indrkala 1737006062WL039229 Indrkala 00354 PUNB0049000 1146 1146 Processed 13/03/2024 685137419 Indrkala PUNJAB NATIONAL BANK(508568)
126 SEONI MP-37-006-062-002/22
(SILADEHI) 		1737006062NRG24311220230812188 31/12/2023 KOUSHLAYA 1737006062WL039229 KOUSHLAYA 00354 PUNB0049000 1146 1146 Processed 13/03/2024 685137419 KOUSHLAYA PUNJAB NATIONAL BANK(508568)
127 SEONI MP-37-006-062-002/22-A
(SILADEHI) 		1737006062NRG24311220230812189 31/12/2023 rajkumari 1737006062WL039229 rajkumari 00354 PUNB0049000 1146 1146 Processed 13/03/2024 685137419 rajkumari PUNJAB NATIONAL BANK(508568)
128 SEONI MP-37-006-062-002/24
(SILADEHI) 		1737006062NRG24311220230812190 31/12/2023 Anarkali 1737006062WL039229 Anarkali 00354 PUNB0049000 573 573 Processed 13/03/2024 685137419 Anarkali PUNJAB NATIONAL BANK(508568)
129 SEONI MP-37-006-062-002/24
(SILADEHI) 		1737006062NRG24311220230812191 31/12/2023 Anjanee 1737006062WL039229 Anjanee 00354 PUNB0049000 955 955 Processed 13/03/2024 685137419 Anjanee PUNJAB NATIONAL BANK(508568)
130 SEONI MP-37-006-062-002/30
(SILADEHI) 		1737006062NRG24311220230812192 31/12/2023 Suresh 1737006062WL039229 Suresh 00354 PUNB0049000 955 955 Processed 13/03/2024 685137419 Suresh PUNJAB NATIONAL BANK(508568)
131 SEONI MP-37-006-062-002/30
(SILADEHI) 		1737006062NRG24311220230812193 31/12/2023 Vinita bai 1737006062WL039229 Vinita bai 00354 PUNB0049000 191 191 Processed 13/03/2024 685137419 Vinitabai PUNJAB NATIONAL BANK(508568)
132 SEONI MP-37-006-062-002/32
(SILADEHI) 		1737006062NRG24311220230812194 31/12/2023 rajkumari 1737006062WL039229 rajkumari 00354 PUNB0049000 382 382 Processed 13/03/2024 685137419 rajkumari PUNJAB NATIONAL BANK(508568)
133 SEONI MP-37-006-062-002/33-A
(SILADEHI) 		1737006062NRG24311220230812195 31/12/2023 shakun 1737006062WL039229 shakun 00354 PUNB0049000 955 955 Processed 13/03/2024 685137419 shakun PUNJAB NATIONAL BANK(508568)
134 SEONI MP-37-006-062-002/36
(SILADEHI) 		1737006062NRG24311220230812196 31/12/2023 SANTRA BAI 1737006062WL039229 SANTRA BAI 00354 PUNB0049000 1146 1146 Processed 13/03/2024 685137419 SANTRABAI PUNJAB NATIONAL BANK(508568)
135 SEONI MP-37-006-062-002/38
(SILADEHI) 		1737006062NRG24311220230812197 31/12/2023 Banvari 1737006062WL039229 Banvari 00354 PUNB0049000 1146 1146 Processed 13/03/2024 685137419 Banvari PUNJAB NATIONAL BANK(508568)
136 SEONI MP-37-006-062-002/38
(SILADEHI) 		1737006062NRG24311220230812198 31/12/2023 munni bai 1737006062WL039229 munni bai 00354 PUNB0049000 764 764 Processed 13/03/2024 685137419 munnibai PUNJAB NATIONAL BANK(508568)
137 SEONI MP-37-006-062-002/39
(SILADEHI) 		1737006062NRG24311220230812199 31/12/2023 sukarti 1737006062WL039229 sukarti 00354 PUNB0049000 1146 1146 Processed 13/03/2024 685137419 sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
138 SEONI MP-37-006-062-002/4
(SILADEHI) 		1737006062NRG24311220230812200 31/12/2023 Bhuri bai 1737006062WL039229 Bhuri bai 00354 PUNB0049000 1146 1146 Processed 13/03/2024 685137419 Bhuribai PUNJAB NATIONAL BANK(508568)
139 SEONI MP-37-006-062-002/46
(SILADEHI) 		1737006062NRG24311220230812201 31/12/2023 RAMPYARI 1737006062WL039229 RAMPYARI 00354 PUNB0049000 1146 1146 Processed 13/03/2024 685137419 RAMPYARI PUNJAB NATIONAL BANK(508568)
140 SEONI MP-37-006-062-002/47
(SILADEHI) 		1737006062NRG24311220230812202 31/12/2023 anokhi 1737006062WL039229 anokhi 00354 PUNB0049000 1146 1146 Processed 13/03/2024 685137419 anokhi PUNJAB NATIONAL BANK(508568)
141 SEONI MP-37-006-062-002/48
(SILADEHI) 		1737006062NRG24311220230812203 31/12/2023 sukwara 1737006062WL039229 sukwara 00354 PUNB0049000 382 382 Processed 13/03/2024 685137419 sukwara PUNJAB NATIONAL BANK(508568)
142 SEONI MP-37-006-062-002/57-A
(SILADEHI) 		1737006062NRG24311220230812204 31/12/2023 lalita bai 1737006062WL039229 lalita bai 00354 PUNB0049000 1146 1146 Processed 13/03/2024 685137419 lalitabai PUNJAB NATIONAL BANK(508568)
143 SEONI MP-37-006-062-002/59
(SILADEHI) 		1737006062NRG24311220230812205 31/12/2023 Suman bai 1737006062WL039229 Suman bai 00354 PUNB0049000 955 955 Processed 13/03/2024 685137419 Sumanbai JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
144 SEONI MP-37-006-062-002/59-B
(SILADEHI) 		1737006062NRG24311220230812206 31/12/2023 Krishna Bai 1737006062WL039229 Krishna Bai 00354 PUNB0049000 955 955 Processed 13/03/2024 685137419 KrishnaBai PUNJAB NATIONAL BANK(508568)
145 SEONI MP-37-006-062-002/6
(SILADEHI) 		1737006062NRG24311220230812208 31/12/2023 Ramvati 1737006062WL039229 Ramvati 00354 PUNB0049000 955 955 Processed 13/03/2024 685137419 Ramvati PUNJAB NATIONAL BANK(508568)
146 SEONI MP-37-006-062-002/6
(SILADEHI) 		1737006062NRG24311220230812207 31/12/2023 Sulphee 1737006062WL039229 Sulphee 00354 PUNB0049000 764 764 Processed 13/03/2024 685137419 Sulphee PUNJAB NATIONAL BANK(508568)
147 SEONI MP-37-006-062-002/60
(SILADEHI) 		1737006062NRG24311220230812209 31/12/2023 Ramesh 1737006062WL039229 Ramesh 00354 PUNB0049000 191 191 Processed 13/03/2024 685137419 Ramesh PUNJAB NATIONAL BANK(508568)
148 SEONI MP-37-006-062-002/69-B
(SILADEHI) 		1737006062NRG24311220230812211 31/12/2023 Ku Radhika 1737006062WL039229 Ku Radhika 00354 PUNB0049000 955 955 Processed 13/03/2024 685137419 KuRadhika PUNJAB NATIONAL BANK(508568)
149 SEONI MP-37-006-062-002/69-B
(SILADEHI) 		1737006062NRG24311220230812210 31/12/2023 Vijiya 1737006062WL039229 Vijiya 00354 PUNB0049000 955 955 Processed 13/03/2024 685137419 Vijiya PUNJAB NATIONAL BANK(508568)
150 SEONI MP-37-006-062-002/9
(SILADEHI) 		1737006062NRG24311220230812212 31/12/2023 sukmani 1737006062WL039229 sukmani 00354 PUNB0049000 191 191 Processed 13/03/2024 685137419 sukmani PUNJAB NATIONAL BANK(508568)
151 SEONI MP-37-006-062-002/9-A
(SILADEHI) 		1737006062NRG24311220230812213 31/12/2023 ramkali bai 1737006062WL039229 ramkali bai 00354 PUNB0049000 955 955 Processed 13/03/2024 685137419 ramkalibai PUNJAB NATIONAL BANK(508568)
SubTotal 60728 60728
152 SEONI MP-37-006-056-002/312
(KATALBODI) 		1737006056NRG24291220230800550 31/12/2023 gaytri 1737006056WL038955 gaytri 00415 SBIN0000478 1000 1000 Processed 13/03/2024 685137419 gaytri STATE BANK OF INDIA(508548)
153 SEONI MP-37-006-059-001/195-A
(BAMHODI) 		1737006059NRG24301220230810317 31/12/2023 Babita yadav 1737006059WL039183 Babita yadav 00415 SBIN0000478 1140 1140 Processed 13/03/2024 685137419 Babitayadav STATE BANK OF INDIA(508548)
154 SEONI MP-37-006-062-002/9-B
(SILADEHI) 		1737006062NRG24311220230812214 31/12/2023 sonam 1737006062WL039229 sonam 00415 SBIN0000478 955 955 Processed 13/03/2024 685137419 sonam PUNJAB NATIONAL BANK(508568)
155 SEONI MP-37-006-069-001/131-A
(BITHLI) 		1737006069NRG24301220230810145 31/12/2023 Prita 1737006069WL039181 Prita 00415 SBIN0000478 1200 1200 Processed 13/03/2024 685137419 Prita STATE BANK OF INDIA(508548)
156 SEONI MP-37-006-069-001/237-A
(BITHLI) 		1737006069NRG24301220230810150 31/12/2023 Bablu Yadav 1737006069WL039181 Bablu Yadav 00415 SBIN0000478 1200 1200 Processed 13/03/2024 685137419 BabluYadav NARMADA JHABUA GRAMIN BANK(508515)
157 SEONI MP-37-006-075-002/104-B
(KOHAKA) 		1737006069NRG24301220230810159 31/12/2023 Pradeep 1737006069WL039181 Pradeep 00415 SBIN0000478 1230 1230 Processed 13/03/2024 685137419 Pradeep STATE BANK OF INDIA(508548)
158 SEONI MP-37-006-075-002/116
(KOHAKA) 		1737006069NRG24301220230810162 31/12/2023 Preeta 1737006069WL039181 Preeta 00415 SBIN0000478 1200 1200 Processed 13/03/2024 685137419 Preeta STATE BANK OF INDIA(508548)
159 SEONI MP-37-006-075-002/85
(KOHAKA) 		1737006069NRG24301220230810221 31/12/2023 Geeta 1737006069WL039181 Geeta 00415 SBIN0000478 1230 1230 Processed 13/03/2024 685137419 Geeta STATE BANK OF INDIA(508548)
160 SEONI MP-37-006-075-002/95
(KOHAKA) 		1737006069NRG24301220230810229 31/12/2023 Kavita 1737006069WL039181 Kavita 00415 SBIN0000478 1230 1230 Processed 13/03/2024 685137419 Kavita STATE BANK OF INDIA(508548)
SubTotal 10385 10385
161 SEONI MP-37-006-056-001/133
(KATALBODI) 		1737006056NRG24291220230800524 31/12/2023 FAKEERCHAND 1737006056WL038955 FAKEERCHAND 00415 SBIN0012187 800 800 Processed 13/03/2024 685137419 FAKEERCHAND STATE BANK OF INDIA(508548)
162 SEONI MP-37-006-056-001/81
(KATALBODI) 		1737006056NRG24291220230800539 31/12/2023 Laxmi Bai 1737006056WL038955 Laxmi Bai 00415 SBIN0012187 1200 1200 Processed 13/03/2024 685137419 LaxmiBai STATE BANK OF INDIA(508548)
SubTotal 2000 2000
163 SEONI MP-37-006-056-001/153-A
(KATALBODI) 		1737006056NRG24291220230800601 31/12/2023 paban 1737006056WL038957 paban 00468 UBIN0541893 884 884 Processed 13/03/2024 685137419 paban UNION BANK OF INDIA(508500)
164 SEONI MP-37-006-056-002/302
(KATALBODI) 		1737006056NRG24291220230800548 31/12/2023 pramcnand 1737006056WL038955 pramcnand 00468 UBIN0541893 1000 1000 Processed 13/03/2024 685137419 pramcnand UNION BANK OF INDIA(508500)
SubTotal 1884 1884
165 SEONI MP-37-006-056-001/3-B
(KATALBODI) 		1737006056NRG24291220230800532 31/12/2023 Selkumari 1737006056WL038955 Selkumari 00468 UBIN0570664 1200 1200 Processed 13/03/2024 685137419 Selkumari INDIA POST PAYMENTS BANK LIMITED(508528)
166 SEONI MP-37-006-062-001/134
(SILADEHI) 		1737006062NRG24311220230812065 31/12/2023 ASHA 1737006062WL039225 ASHA 00468 UBIN0570664 582 582 Processed 13/03/2024 685137419 ASHA UNION BANK OF INDIA(508500)
SubTotal 1782 1782
167 SEONI MP-37-006-056-002/320-A
(KATALBODI) 		1737006056NRG24291220230800551 31/12/2023 Tulsha Sanodiya 1737006056WL038955 Tulsha Sanodiya 00697 BKID0MG8045 1000 1000 Processed 13/03/2024 685137419 TulshaSanodiya NARMADA JHABUA GRAMIN BANK(508515)
168 SEONI MP-37-006-056-002/5
(KATALBODI) 		1737006056NRG24291220230800557 31/12/2023 Ramesh 1737006056WL038955 Ramesh 00697 BKID0MG8045 1200 1200 Processed 13/03/2024 685137419 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
169 SEONI MP-37-006-056-002/54
(KATALBODI) 		1737006056NRG24291220230800561 31/12/2023 Vidya Bai 1737006056WL038955 Vidya Bai 00697 BKID0MG8045 1200 1200 Processed 13/03/2024 685137419 VidyaBai NARMADA JHABUA GRAMIN BANK(508515)
170 SEONI MP-37-006-056-002/6
(KATALBODI) 		1737006056NRG24291220230800563 31/12/2023 Ramkrishan 1737006056WL038955 Ramkrishan 00697 BKID0MG8045 400 400 Processed 13/03/2024 685137419 Ramkrishan NARMADA JHABUA GRAMIN BANK(508515)
171 SEONI MP-37-006-075-002/19
(KOHAKA) 		1737006069NRG24301220230810181 31/12/2023 reena 1737006069WL039181 reena 00697 BKID0MG8045 200 200 Processed 13/03/2024 685137419 reena NARMADA JHABUA GRAMIN BANK(508515)
172 SEONI MP-37-006-075-002/41-A
(KOHAKA) 		1737006069NRG24301220230810194 31/12/2023 Syama 1737006069WL039181 Syama 00697 BKID0MG8045 1200 1200 Processed 13/03/2024 685137419 Syama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5200 5200
173 SEONI MP-37-006-065-002/50
(GOPALGANJ) 		1737006065NRG24301220230811186 31/12/2023 sheelkumari 1737006065WL039203 sheelkumari 00697 BKID0MG8054 1152 1152 Processed 13/03/2024 685137419 sheelkumari NARMADA JHABUA GRAMIN BANK(508515)
174 SEONI MP-37-006-065-002/52
(GOPALGANJ) 		1737006065NRG24301220230811188 31/12/2023 sarita 1737006065WL039203 sarita 00697 BKID0MG8054 1152 1152 Processed 13/03/2024 685137419 sarita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2304 2304
175 SEONI MP-37-006-056-001/130
(KATALBODI) 		1737006056NRG24291220230800599 31/12/2023 Geeta 1737006056WL038957 Geeta 00697 BKID0MG8058 1326 1326 Processed 13/03/2024 685137419 Geeta NARMADA JHABUA GRAMIN BANK(508515)
176 SEONI MP-37-006-056-001/153
(KATALBODI) 		1737006056NRG24291220230800600 31/12/2023 HIMMA 1737006056WL038957 HIMMA 00697 BKID0MG8058 1105 1105 Processed 13/03/2024 685137419 HIMMA INDIAN OVERSEAS BANK(508541)
177 SEONI MP-37-006-056-001/17
(KATALBODI) 		1737006056NRG24291220230800603 31/12/2023 JANKI 1737006056WL038957 JANKI 00697 BKID0MG8058 1326 1326 Processed 13/03/2024 685137419 JANKI NARMADA JHABUA GRAMIN BANK(508515)
178 SEONI MP-37-006-056-001/17
(KATALBODI) 		1737006056NRG24291220230800602 31/12/2023 MEHTU 1737006056WL038957 MEHTU 00697 BKID0MG8058 1326 1326 Processed 13/03/2024 685137419 MEHTU NARMADA JHABUA GRAMIN BANK(508515)
179 SEONI MP-37-006-056-001/255
(KATALBODI) 		1737006056NRG24291220230800528 31/12/2023 Punaram 1737006056WL038955 Punaram 00697 BKID0MG8058 1200 1200 Processed 13/03/2024 685137419 Punaram NARMADA JHABUA GRAMIN BANK(508515)
180 SEONI MP-37-006-056-001/280
(KATALBODI) 		1737006056NRG24291220230800531 31/12/2023 Shreedevi 1737006056WL038955 Shreedevi 00697 BKID0MG8058 1000 1000 Processed 13/03/2024 685137419 Shreedevi NARMADA JHABUA GRAMIN BANK(508515)
181 SEONI MP-37-006-056-001/30
(KATALBODI) 		1737006056NRG24291220230800605 31/12/2023 Sarlabai 1737006056WL038957 Sarlabai 00697 BKID0MG8058 1326 1326 Processed 13/03/2024 685137419 Sarlabai NARMADA JHABUA GRAMIN BANK(508515)
182 SEONI MP-37-006-056-001/40
(KATALBODI) 		1737006056NRG24291220230800606 31/12/2023 Jamna bai 1737006056WL038957 Jamna bai 00697 BKID0MG8058 884 884 Processed 13/03/2024 685137419 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
183 SEONI MP-37-006-056-001/46
(KATALBODI) 		1737006056NRG24291220230800534 31/12/2023 CHHOTI BAI 1737006056WL038955 CHHOTI BAI 00697 BKID0MG8058 800 800 Processed 13/03/2024 685137419 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
184 SEONI MP-37-006-056-001/49-A
(KATALBODI) 		1737006056NRG24291220230800536 31/12/2023 Anita 1737006056WL038955 Anita 00697 BKID0MG8058 800 800 Processed 13/03/2024 685137419 Anita NARMADA JHABUA GRAMIN BANK(508515)
185 SEONI MP-37-006-056-001/49-A
(KATALBODI) 		1737006056NRG24291220230800535 31/12/2023 Vinod 1737006056WL038955 Vinod 00697 BKID0MG8058 1200 1200 Processed 13/03/2024 685137419 Vinod NARMADA JHABUA GRAMIN BANK(508515)
186 SEONI MP-37-006-056-001/69
(KATALBODI) 		1737006056NRG24291220230800538 31/12/2023 SHAKUN 1737006056WL038955 SHAKUN 00697 BKID0MG8058 1000 1000 Processed 13/03/2024 685137419 SHAKUN INDIAN OVERSEAS BANK(508541)
187 SEONI MP-37-006-056-002/155
(KATALBODI) 		1737006056NRG24291220230800543 31/12/2023 BASTI 1737006056WL038955 BASTI 00697 BKID0MG8058 1200 1200 Processed 13/03/2024 685137419 BASTI UNION BANK OF INDIA(508500)
188 SEONI MP-37-006-056-002/19
(KATALBODI) 		1737006056NRG24291220230800544 31/12/2023 SAHASKALI 1737006056WL038955 SAHASKALI 00697 BKID0MG8058 1000 1000 Processed 13/03/2024 685137419 SAHASKALI UNION BANK OF INDIA(508500)
189 SEONI MP-37-006-056-002/22
(KATALBODI) 		1737006056NRG24291220230800547 31/12/2023 Sunita 1737006056WL038955 Sunita 00697 BKID0MG8058 400 400 Processed 13/03/2024 685137419 Sunita NARMADA JHABUA GRAMIN BANK(508515)
190 SEONI MP-37-006-056-002/321
(KATALBODI) 		1737006056NRG24291220230800552 31/12/2023 BAYA BAI 1737006056WL038955 BAYA BAI 00697 BKID0MG8058 1000 1000 Processed 13/03/2024 685137419 BAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 SEONI MP-37-006-056-002/48
(KATALBODI) 		1737006056NRG24291220230800556 31/12/2023 Sukmani 1737006056WL038955 Sukmani 00697 BKID0MG8058 1000 1000 Processed 13/03/2024 685137419 Sukmani NARMADA JHABUA GRAMIN BANK(508515)
192 SEONI MP-37-006-056-002/54
(KATALBODI) 		1737006056NRG24291220230800560 31/12/2023 Sukhchain 1737006056WL038955 Sukhchain 00697 BKID0MG8058 200 200 Processed 13/03/2024 685137419 Sukhchain NARMADA JHABUA GRAMIN BANK(508515)
193 SEONI MP-37-006-056-002/59
(KATALBODI) 		1737006056NRG24291220230800562 31/12/2023 Durgabai 1737006056WL038955 Durgabai 00697 BKID0MG8058 1000 1000 Processed 13/03/2024 685137419 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
194 SEONI MP-37-006-056-002/60
(KATALBODI) 		1737006056NRG24291220230800564 31/12/2023 Jaldhara 1737006056WL038955 Jaldhara 00697 BKID0MG8058 1000 1000 Processed 13/03/2024 685137419 Jaldhara NARMADA JHABUA GRAMIN BANK(508515)
195 SEONI MP-37-006-056-002/61
(KATALBODI) 		1737006056NRG24291220230800565 31/12/2023 Sundar 1737006056WL038955 Sundar 00697 BKID0MG8058 1000 1000 Processed 13/03/2024 685137419 Sundar NARMADA JHABUA GRAMIN BANK(508515)
196 SEONI MP-37-006-056-002/79
(KATALBODI) 		1737006056NRG24291220230800566 31/12/2023 Mohaniya 1737006056WL038955 Mohaniya 00697 BKID0MG8058 1200 1200 Processed 13/03/2024 685137419 Mohaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22293 22293
197 SEONI MP-37-006-059-001/118
(BAMHODI) 		1737006059NRG24301220230810313 31/12/2023 mamta yadav 1737006059WL039183 mamta yadav 00697 BKID0MG8061 1140 1140 Processed 13/03/2024 685137419 mamtayadav NARMADA JHABUA GRAMIN BANK(508515)
198 SEONI MP-37-006-059-001/151
(BAMHODI) 		1737006059NRG24301220230810314 31/12/2023 anita 1737006059WL039183 anita 00697 BKID0MG8061 1140 1140 Processed 13/03/2024 685137419 anita NARMADA JHABUA GRAMIN BANK(508515)
199 SEONI MP-37-006-059-001/17
(BAMHODI) 		1737006059NRG24301220230810315 31/12/2023 sita 1737006059WL039183 sita 00697 BKID0MG8061 1140 1140 Processed 13/03/2024 685137419 sita NARMADA JHABUA GRAMIN BANK(508515)
200 SEONI MP-37-006-059-001/195
(BAMHODI) 		1737006059NRG24301220230810316 31/12/2023 seeta yadav 1737006059WL039183 seeta yadav 00697 BKID0MG8061 1140 1140 Processed 13/03/2024 685137419 seetayadav NARMADA JHABUA GRAMIN BANK(508515)
201 SEONI MP-37-006-059-001/206
(BAMHODI) 		1737006059NRG24301220230810319 31/12/2023 dipiya 1737006059WL039183 dipiya 00697 BKID0MG8061 1140 1140 Processed 13/03/2024 685137419 dipiya NARMADA JHABUA GRAMIN BANK(508515)
202 SEONI MP-37-006-059-001/210
(BAMHODI) 		1737006059NRG24301220230810320 31/12/2023 Jayvanti 1737006059WL039183 Jayvanti 00697 BKID0MG8061 760 760 Processed 13/03/2024 685137419 Jayvanti NARMADA JHABUA GRAMIN BANK(508515)
203 SEONI MP-37-006-059-001/28
(BAMHODI) 		1737006059NRG24301220230810322 31/12/2023 BATRI BAI YADAV 1737006059WL039183 BATRI BAI YADAV 00697 BKID0MG8061 1140 1140 Processed 13/03/2024 685137419 BATRIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
204 SEONI MP-37-006-059-001/34
(BAMHODI) 		1737006059NRG24301220230810323 31/12/2023 LATABAI YADAV 1737006059WL039183 LATABAI YADAV 00697 BKID0MG8061 1140 1140 Processed 13/03/2024 685137419 LATABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
205 SEONI MP-37-006-059-001/61-A
(BAMHODI) 		1737006059NRG24301220230810326 31/12/2023 RAMSHILA YADAV 1737006059WL039183 RAMSHILA YADAV 00697 BKID0MG8061 1140 1140 Processed 13/03/2024 685137419 RAMSHILAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9880 9880
206 SEONI MP-37-006-056-001/125-A
(KATALBODI) 		1737006056NRG24291220230800522 31/12/2023 kabita 1737006056WL038955 kabita 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685137419 kabita NARMADA JHABUA GRAMIN BANK(508515)
207 SEONI MP-37-006-056-001/13
(KATALBODI) 		1737006056NRG24291220230800523 31/12/2023 DEVKEE 1737006056WL038955 DEVKEE 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685137419 DEVKEE NARMADA JHABUA GRAMIN BANK(508515)
208 SEONI MP-37-006-056-001/133-B
(KATALBODI) 		1737006056NRG24291220230800525 31/12/2023 binita 1737006056WL038955 binita 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685137419 binita NARMADA JHABUA GRAMIN BANK(508515)
209 SEONI MP-37-006-056-001/160
(KATALBODI) 		1737006056NRG24291220230800527 31/12/2023 Rajkumari 1737006056WL038955 Rajkumari 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685137419 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
210 SEONI MP-37-006-056-001/18
(KATALBODI) 		1737006056NRG24291220230800604 31/12/2023 GIYARSI 1737006056WL038957 GIYARSI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685137419 GIYARSI NARMADA JHABUA GRAMIN BANK(508515)
211 SEONI MP-37-006-056-001/27
(KATALBODI) 		1737006056NRG24291220230800529 31/12/2023 Shyamkumari 1737006056WL038955 Shyamkumari 00697 BKID0NAMRGB 400 400 Processed 13/03/2024 685137419 Shyamkumari UNION BANK OF INDIA(508500)
212 SEONI MP-37-006-056-001/67
(KATALBODI) 		1737006056NRG24291220230800537 31/12/2023 nirmala 1737006056WL038955 nirmala 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685137419 nirmala UNION BANK OF INDIA(508500)
213 SEONI MP-37-006-056-002/153
(KATALBODI) 		1737006056NRG24291220230800542 31/12/2023 Ansuyaa 1737006056WL038955 Ansuyaa 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 685137419 Ansuyaa CENTRAL BANK OF INDIA(607115)
214 SEONI MP-37-006-056-002/403
(KATALBODI) 		1737006056NRG24291220230800607 31/12/2023 getre 1737006056WL038957 getre 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685137419 getre STATE BANK OF INDIA(508548)
215 SEONI MP-37-006-056-002/42
(KATALBODI) 		1737006056NRG24291220230800553 31/12/2023 Shivram 1737006056WL038955 Shivram 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685137419 Shivram NARMADA JHABUA GRAMIN BANK(508515)
216 SEONI MP-37-006-056-002/5
(KATALBODI) 		1737006056NRG24291220230800558 31/12/2023 Bando 1737006056WL038955 Bando 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685137419 Bando NARMADA JHABUA GRAMIN BANK(508515)
217 SEONI MP-37-006-059-001/60
(BAMHODI) 		1737006059NRG24301220230810325 31/12/2023 Maya 1737006059WL039183 Maya 00697 BKID0NAMRGB 1140 1140 Processed 13/03/2024 685137419 Maya NARMADA JHABUA GRAMIN BANK(508515)
218 SEONI MP-37-006-065-002/25-A
(GOPALGANJ) 		1737006065NRG24301220230811182 31/12/2023 kanti 1737006065WL039203 kanti 00697 BKID0NAMRGB 1152 1152 Processed 13/03/2024 685137419 kanti BANK OF BARODA(606985)
219 SEONI MP-37-006-065-002/52
(GOPALGANJ) 		1737006065NRG24301220230811187 31/12/2023 bhurasingh 1737006065WL039203 bhurasingh 00697 BKID0NAMRGB 1152 1152 Processed 13/03/2024 685137419 bhurasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15296 15296
Total 218350 218350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_311223APB_FTO_414791 Bank of Baroda BARB0SEONIX SEONI 3650
2 SEONI MP1737006_311223APB_FTO_414791 Bank of India BKID0009570 SEONI 5650
3 SEONI MP1737006_311223APB_FTO_414791 Bank of Maharastra MAHB0000421 SEONI 3230
4 SEONI MP1737006_311223APB_FTO_414791 Bank of Maharastra MAHB0000731 BHOMA 1630
5 SEONI MP1737006_311223APB_FTO_414791 Canara Bank CNRB0000042 CANARA BANK, RECRUITMENT CELL, HO, BANGALORE 1230
6 SEONI MP1737006_311223APB_FTO_414791 Canara Bank CNRB0001413 SEONI 63710
7 SEONI MP1737006_311223APB_FTO_414791 Canara Bank CNRB0003931 SARSAUL 600
8 SEONI MP1737006_311223APB_FTO_414791 Central Bank Of India CBIN0281049 SEONI 4698
9 SEONI MP1737006_311223APB_FTO_414791 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 2200
10 SEONI MP1737006_311223APB_FTO_414791 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 60728
11 SEONI MP1737006_311223APB_FTO_414791 State Bank of India SBIN0000478 SEONI 10385
12 SEONI MP1737006_311223APB_FTO_414791 State Bank of India SBIN0012187 MANGLI PETH 2000
13 SEONI MP1737006_311223APB_FTO_414791 Union Bank of India UBIN0541893 SEONI 1884
14 SEONI MP1737006_311223APB_FTO_414791 Union Bank of India UBIN0570664 CHAWDI 1782
15 SEONI MP1737006_311223APB_FTO_414791 Madhya Pradesh Gramin Bank BKID0MG8045 Seoni 5200
16 SEONI MP1737006_311223APB_FTO_414791 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 2304
17 SEONI MP1737006_311223APB_FTO_414791 Madhya Pradesh Gramin Bank BKID0MG8058 Piperdahi 22293
18 SEONI MP1737006_311223APB_FTO_414791 Madhya Pradesh Gramin Bank BKID0MG8061 Manglipeth 9880
19 SEONI MP1737006_311223APB_FTO_414791 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 2304
20 SEONI MP1737006_311223APB_FTO_414791 Madhya Pradesh Gramin Bank BKID0NAMRGB MANGLIPETH 1140
21 SEONI MP1737006_311223APB_FTO_414791 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPERDAHI 11852

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