Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_020923APB_FTO_246187
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 MALWA MP-32-001-093-001/234
(HARPALPUR) 		1732001093NRG24300820230062820 02/09/2023 KANCHAN SINGH YADUWANSHI 1732001093WL012074 KANCHAN SINGH YADUWANSHI 00032 UTIB0003952 884 884 Processed 07/09/2023 066833104 KANCHANSINGHYADUWANSHI AXIS BANK(607153)
SubTotal 884 884
2 SEONI MALWA MP-32-001-029-001/408
(NIPANIYA) 		1732001029NRG24010920230063333 02/09/2023 Devendra Rajput 1732001029WL012206 Devendra Rajput 00045 BARB0SEOMAL 1326 1326 Processed 07/09/2023 066833104 DevendraRajput NARMADA JHABUA GRAMIN BANK(508515)
3 SEONI MALWA MP-32-001-036-002/620
(TEMLAKALA) 		1732001036NRG24010920230063662 02/09/2023 ARUN KOLI 1732001036WL012263 ARUN KOLI 00045 BARB0SEOMAL 1326 1326 Processed 07/09/2023 066833104 ARUNKOLI BANK OF BARODA(606985)
4 SEONI MALWA MP-32-001-070-002/19
(BUDARKALA) 		1732001045NRG24010920230063507 02/09/2023 anita 1732001045WL012242 anita 00045 BARB0SEOMAL 221 221 Processed 07/09/2023 066833104 anita BANK OF BARODA(606985)
5 SEONI MALWA MP-32-001-070-002/348
(BUDARKALA) 		1732001045NRG24010920230063509 02/09/2023 Basi bai sevriya 1732001045WL012242 Basi bai sevriya 00045 BARB0SEOMAL 221 221 Processed 07/09/2023 066833104 Basibaisevriya BANK OF BARODA(606985)
6 SEONI MALWA MP-32-001-092-001/110-C
(MAKDAI) 		1732001000NRG24010920230063410 02/09/2023 DHARMENDRA YADUVANSHI 1732001WL012227 DHARMENDRA YADUVANSHI 00045 BARB0SEOMAL 1105 1105 Processed 07/09/2023 066833104 DHARMENDRAYADUVANSHI BANK OF BARODA(606985)
7 SEONI MALWA MP-32-001-092-001/113-C
(MAKDAI) 		1732001000NRG24010920230063411 02/09/2023 Prabhu Singh Yaduwanshi 1732001WL012227 Prabhu Singh Yaduwanshi 00045 BARB0SEOMAL 1105 1105 Processed 07/09/2023 066833104 PrabhuSinghYaduwanshi BANK OF INDIA(508505)
8 SEONI MALWA MP-32-001-092-001/114-C
(MAKDAI) 		1732001000NRG24010920230063412 02/09/2023 Nirmala Yaduwanshi 1732001WL012227 Nirmala Yaduwanshi 00045 BARB0SEOMAL 1105 1105 Processed 07/09/2023 066833104 NirmalaYaduwanshi BANK OF BARODA(606985)
9 SEONI MALWA MP-32-001-092-001/16-C
(MAKDAI) 		1732001000NRG24010920230063414 02/09/2023 Atul Yaduvanshi 1732001WL012227 Atul Yaduvanshi 00045 BARB0SEOMAL 1105 1105 Processed 07/09/2023 066833104 AtulYaduvanshi BANK OF BARODA(606985)
10 SEONI MALWA MP-32-001-092-001/35-A
(MAKDAI) 		1732001000NRG24010920230063416 02/09/2023 SUREKHA BAI 1732001WL012227 SUREKHA BAI 00045 BARB0SEOMAL 1105 1105 Processed 07/09/2023 066833104 SUREKHABAI BANK OF BARODA(606985)
11 SEONI MALWA MP-32-001-092-001/35-A
(MAKDAI) 		1732001000NRG24010920230063415 02/09/2023 VIKRAM SINGH 1732001WL012227 VIKRAM SINGH 00045 BARB0SEOMAL 1105 1105 Processed 07/09/2023 066833104 VIKRAMSINGH BANK OF BARODA(606985)
12 SEONI MALWA MP-32-001-092-001/48-D
(MAKDAI) 		1732001000NRG24010920230063417 02/09/2023 MAHESH 1732001WL012227 MAHESH 00045 BARB0SEOMAL 1105 1105 Processed 07/09/2023 066833104 MAHESH HDFC BANK LTD(607152)
13 SEONI MALWA MP-32-001-092-001/54
(MAKDAI) 		1732001000NRG24010920230063418 02/09/2023 Lakshman Singh Yaduwanshi 1732001WL012227 Lakshman Singh Yaduwanshi 00045 BARB0SEOMAL 1105 1105 Processed 07/09/2023 066833104 LakshmanSinghYaduwanshi BANK OF BARODA(606985)
14 SEONI MALWA MP-32-001-092-001/56-D
(MAKDAI) 		1732001000NRG24010920230063419 02/09/2023 Megha Yaduwanshi 1732001WL012227 Megha Yaduwanshi 00045 BARB0SEOMAL 1105 1105 Processed 07/09/2023 066833104 MeghaYaduwanshi BANK OF BARODA(606985)
15 SEONI MALWA MP-32-001-092-003/1-A
(MAKDAI) 		1732001000NRG24010920230063420 02/09/2023 Bhagwati Bai 1732001WL012227 Bhagwati Bai 00045 BARB0SEOMAL 1105 1105 Processed 07/09/2023 066833104 BhagwatiBai BANK OF BARODA(606985)
16 SEONI MALWA MP-32-001-092-003/1-C
(MAKDAI) 		1732001000NRG24010920230063422 02/09/2023 Usha Rathor 1732001WL012227 Usha Rathor 00045 BARB0SEOMAL 1105 1105 Processed 07/09/2023 066833104 UshaRathor BANK OF BARODA(606985)
17 SEONI MALWA MP-32-001-092-003/3-C
(MAKDAI) 		1732001000NRG24010920230063423 02/09/2023 Maya Bai Rathor 1732001WL012227 Maya Bai Rathor 00045 BARB0SEOMAL 1105 1105 Processed 07/09/2023 066833104 MayaBaiRathor BANK OF BARODA(606985)
18 SEONI MALWA MP-32-001-092-003/45-D
(MAKDAI) 		1732001000NRG24010920230063425 02/09/2023 SHOBHA RATHOURE 1732001WL012227 SHOBHA RATHOURE 00045 BARB0SEOMAL 1105 1105 Processed 07/09/2023 066833104 SHOBHARATHOURE BANK OF BARODA(606985)
19 SEONI MALWA MP-32-001-092-003/46-D
(MAKDAI) 		1732001000NRG24010920230063426 02/09/2023 RINKU RATHORE 1732001WL012227 RINKU RATHORE 00045 BARB0SEOMAL 1105 1105 Processed 07/09/2023 066833104 RINKURATHORE BANK OF BARODA(606985)
20 SEONI MALWA MP-32-001-092-003/54-D
(MAKDAI) 		1732001000NRG24010920230063429 02/09/2023 Kshama Bai 1732001WL012227 Kshama Bai 00045 BARB0SEOMAL 1105 1105 Processed 07/09/2023 066833104 KshamaBai BANK OF BARODA(606985)
21 SEONI MALWA MP-32-001-092-003/57-D
(MAKDAI) 		1732001000NRG24010920230063430 02/09/2023 Nisha Mehara 1732001WL012227 Nisha Mehara 00045 BARB0SEOMAL 1105 1105 Processed 07/09/2023 066833104 NishaMehara BANK OF BARODA(606985)
22 SEONI MALWA MP-32-001-092-003/6-C
(MAKDAI) 		1732001000NRG24010920230063431 02/09/2023 Akhilesh Rathore 1732001WL012227 Akhilesh Rathore 00045 BARB0SEOMAL 1105 1105 Processed 07/09/2023 066833104 AkhileshRathore BANK OF INDIA(508505)
23 SEONI MALWA MP-32-001-092-003/7-C
(MAKDAI) 		1732001000NRG24010920230063432 02/09/2023 Ramraj Rathour 1732001WL012227 Ramraj Rathour 00045 BARB0SEOMAL 1105 1105 Processed 07/09/2023 066833104 RamrajRathour BANK OF BARODA(606985)
24 SEONI MALWA MP-32-001-092-004/37-A
(MAKDAI) 		1732001000NRG24010920230063433 02/09/2023 RAMSINGH KAMLE 1732001WL012227 RAMSINGH KAMLE 00045 BARB0SEOMAL 884 884 Processed 07/09/2023 066833104 RAMSINGHKAMLE BANK OF BARODA(606985)
25 SEONI MALWA MP-32-001-092-004/40-A
(MAKDAI) 		1732001000NRG24010920230063435 02/09/2023 Kaliram kamle 1732001WL012227 Kaliram kamle 00045 BARB0SEOMAL 884 884 Processed 07/09/2023 066833104 Kaliramkamle BANK OF BARODA(606985)
26 SEONI MALWA MP-32-001-092-004/7-C
(MAKDAI) 		1732001000NRG24010920230063438 02/09/2023 Vishal 1732001WL012227 Vishal 00045 BARB0SEOMAL 884 884 Processed 07/09/2023 066833104 Vishal BANK OF BARODA(606985)
27 SEONI MALWA MP-32-001-093-001/208-A
(HARPALPUR) 		1732001093NRG24300820230062817 02/09/2023 RAJESH KUMAR 1732001093WL012074 RAJESH KUMAR 00045 BARB0SEOMAL 884 884 Processed 07/09/2023 066833104 RAJESHKUMAR BANK OF BARODA(606985)
28 SEONI MALWA MP-32-001-093-001/209
(HARPALPUR) 		1732001093NRG24300820230062818 02/09/2023 balram yadav 1732001093WL012074 balram yadav 00045 BARB0SEOMAL 884 884 Processed 07/09/2023 066833104 balramyadav BANK OF BARODA(606985)
29 SEONI MALWA MP-32-001-093-001/210
(HARPALPUR) 		1732001093NRG24300820230062819 02/09/2023 lalsingh 1732001093WL012074 lalsingh 00045 BARB0SEOMAL 884 884 Processed 07/09/2023 066833104 lalsingh BANK OF BARODA(606985)
30 SEONI MALWA MP-32-001-093-001/40
(HARPALPUR) 		1732001093NRG24300820230062821 02/09/2023 santosh yaduwanshi 1732001093WL012074 santosh yaduwanshi 00045 BARB0SEOMAL 884 884 Processed 07/09/2023 066833104 santoshyaduwanshi BANK OF BARODA(606985)
SubTotal 29172 29172
31 SEONI MALWA MP-32-001-061-001/142
(RATWADA) 		1732001000NRG24010920230063399 02/09/2023 SURENDRA SINGH RAJPUT 1732001WL012224 SURENDRA SINGH RAJPUT 00048 BKID0009030 884 884 Processed 07/09/2023 066833104 SURENDRASINGHRAJPUT BANK OF INDIA(508505)
SubTotal 884 884
32 SEONI MALWA MP-32-001-023-001/342-B
(BIJMANI) 		1732001023NRG24010920230063356 02/09/2023 GULTHA BAI 1732001023WL012212 GULTHA BAI 00048 BKID0009039 1547 1547 Processed 07/09/2023 066833104 GULTHABAI CANARA BANK(508532)
33 SEONI MALWA MP-32-001-027-001/232
(DHARAMKUNDI) 		1732001027NRG24290820230062739 02/09/2023 NILESH GOUR 1732001027WL012058 NILESH GOUR 00048 BKID0009039 663 663 Processed 07/09/2023 066833104 NILESHGOUR BANK OF INDIA(508505)
34 SEONI MALWA MP-32-001-027-001/336
(DHARAMKUNDI) 		1732001027NRG24290820230062741 02/09/2023 DHANVATI BAI YADAV 1732001027WL012058 DHANVATI BAI YADAV 00048 BKID0009039 663 663 Processed 07/09/2023 066833104 DHANVATIBAIYADAV BANK OF INDIA(508505)
35 SEONI MALWA MP-32-001-027-001/336
(DHARAMKUNDI) 		1732001027NRG24290820230062740 02/09/2023 VISAN YADAV 1732001027WL012058 VISAN YADAV 00048 BKID0009039 663 663 Processed 07/09/2023 066833104 VISANYADAV BANK OF INDIA(508505)
36 SEONI MALWA MP-32-001-027-001/399
(DHARAMKUNDI) 		1732001027NRG24290820230062742 02/09/2023 ARIVIND KUMAR 1732001027WL012058 ARIVIND KUMAR 00048 BKID0009039 663 663 Processed 07/09/2023 066833104 ARIVINDKUMAR BANK OF INDIA(508505)
37 SEONI MALWA MP-32-001-037-001/395
(KHAPRIA) 		1732001000NRG24010920230063390 02/09/2023 satish prajapati 1732001WL012222 satish prajapati 00048 BKID0009039 1105 1105 Processed 07/09/2023 066833104 satishprajapati BANK OF INDIA(508505)
38 SEONI MALWA MP-32-001-037-001/398
(KHAPRIA) 		1732001000NRG24010920230063393 02/09/2023 jagdish yogi 1732001WL012222 jagdish yogi 00048 BKID0009039 1105 1105 Processed 07/09/2023 066833104 jagdishyogi BANK OF INDIA(508505)
39 SEONI MALWA MP-32-001-048-001/38
(GURANJAGHAT) 		1732001048NRG24020920230063931 02/09/2023 umesh parte 1732001048WL012331 umesh parte 00048 BKID0009039 1326 1326 Processed 07/09/2023 066833104 umeshparte BANK OF INDIA(508505)
40 SEONI MALWA MP-32-001-060-001/56-B
(KOTLAKHEDI) 		1732001060NRG24010920230063352 02/09/2023 PRATAP PRAJAPATI 1732001060WL012210 PRATAP PRAJAPATI 00048 BKID0009039 663 663 Processed 07/09/2023 066833104 PRATAPPRAJAPATI BANK OF INDIA(508505)
41 SEONI MALWA MP-32-001-070-002/19
(BUDARKALA) 		1732001045NRG24010920230063506 02/09/2023 GYARSIRAM 1732001045WL012242 GYARSIRAM 00048 BKID0009039 221 221 Processed 07/09/2023 066833104 GYARSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 SEONI MALWA MP-32-001-070-002/41
(BUDARKALA) 		1732001045NRG24010920230063513 02/09/2023 narendra 1732001045WL012242 narendra 00048 BKID0009039 221 221 Processed 07/09/2023 066833104 narendra BANK OF INDIA(508505)
43 SEONI MALWA MP-32-001-079-001/99
(KHUTWASA) 		1732001000NRG24010920230063683 02/09/2023 RAJJAN SINGH 1732001WL012266 RAJJAN SINGH 00048 BKID0009039 884 884 Processed 07/09/2023 066833104 RAJJANSINGH BANK OF INDIA(508505)
44 SEONI MALWA MP-32-001-080-001/280
(DAMADIYA) 		1732001080NRG24020920230063766 02/09/2023 BASANT BAKORIYA 1732001080WL012285 BASANT BAKORIYA 00048 BKID0009039 663 663 Processed 07/09/2023 066833104 BASANTBAKORIYA ICICI BANK LTD(508534)
45 SEONI MALWA MP-32-001-080-001/64
(DAMADIYA) 		1732001080NRG24020920230063768 02/09/2023 girdhari 1732001080WL012285 girdhari 00048 BKID0009039 663 663 Processed 07/09/2023 066833104 girdhari ICICI BANK LTD(508534)
46 SEONI MALWA MP-32-001-080-001/92
(DAMADIYA) 		1732001080NRG24020920230063770 02/09/2023 REVARAM 1732001080WL012285 REVARAM 00048 BKID0009039 663 663 Processed 07/09/2023 066833104 REVARAM BANK OF INDIA(508505)
47 SEONI MALWA MP-32-001-081-001/295
(JIRAVEH) 		1732001081NRG24310820230063078 02/09/2023 ramniwash malviya 1732001081WL012126 ramniwash malviya 00048 BKID0009039 663 663 Processed 07/09/2023 066833104 ramniwashmalviya BANK OF INDIA(508505)
48 SEONI MALWA MP-32-001-081-001/350
(JIRAVEH) 		1732001081NRG24310820230063079 02/09/2023 DURGESH 1732001081WL012126 DURGESH 00048 BKID0009039 663 663 Processed 07/09/2023 066833104 DURGESH BANK OF INDIA(508505)
49 SEONI MALWA MP-32-001-084-001/446-C
(MALAPAT) 		1732001000NRG24010920230063473 02/09/2023 SHYAM BAI 1732001WL012237 SHYAM BAI 00048 BKID0009039 1547 1547 Processed 07/09/2023 066833104 SHYAMBAI BANK OF INDIA(508505)
50 SEONI MALWA MP-32-001-086-001/192
(GHANA) 		1732001086NRG24310820230063077 02/09/2023 sudesh 1732001086WL012125 sudesh 00048 BKID0009039 663 663 Processed 07/09/2023 066833104 sudesh BANK OF INDIA(508505)
SubTotal 15249 15249
51 SEONI MALWA MP-32-001-079-001/162
(KHUTWASA) 		1732001000NRG24010920230063678 02/09/2023 Vinod Singh 1732001WL012266 Vinod Singh 00048 BKID0009080 884 884 Processed 07/09/2023 066833104 VinodSingh BANK OF INDIA(508505)
52 SEONI MALWA MP-32-001-079-001/226
(KHUTWASA) 		1732001000NRG24010920230063680 02/09/2023 SWARUP SINGH 1732001WL012266 SWARUP SINGH 00048 BKID0009080 884 884 Processed 07/09/2023 066833104 SWARUPSINGH BANK OF INDIA(508505)
53 SEONI MALWA MP-32-001-094-001/106
(BHADANCHIKALI) 		1732001094NRG24010920230063566 02/09/2023 SIYARAM BINJHADE 1732001094WL012253 SIYARAM BINJHADE 00048 BKID0009080 200 200 Processed 07/09/2023 066833104 SIYARAMBINJHADE BANK OF INDIA(508505)
54 SEONI MALWA MP-32-001-094-001/274
(BHADANCHIKALI) 		1732001094NRG24010920230063569 02/09/2023 MAKHAN LAL 1732001094WL012253 MAKHAN LAL 00048 BKID0009080 200 200 Processed 07/09/2023 066833104 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEONI MALWA MP-32-001-094-001/278
(BHADANCHIKALI) 		1732001094NRG24010920230063570 02/09/2023 ROHIT YADAV 1732001094WL012253 ROHIT YADAV 00048 BKID0009080 200 200 Processed 07/09/2023 066833104 ROHITYADAV BANK OF INDIA(508505)
SubTotal 2368 2368
56 SEONI MALWA MP-32-001-033-001/305
(DATVASA) 		1732001033NRG24010920230063523 02/09/2023 leela bai 1732001033WL012245 leela bai 00048 BKID0009083 442 442 Processed 07/09/2023 066833104 leelabai BANK OF INDIA(508505)
57 SEONI MALWA MP-32-001-036-002/480-B
(TEMLAKALA) 		1732001036NRG24010920230063658 02/09/2023 Bhau Lal Kolimaratha 1732001036WL012263 Bhau Lal Kolimaratha 00048 BKID0009083 1326 1326 Processed 07/09/2023 066833104 BhauLalKolimaratha BANK OF INDIA(508505)
58 SEONI MALWA MP-32-001-036-002/708
(TEMLAKALA) 		1732001036NRG24010920230063664 02/09/2023 SUNEEL BORASEE 1732001036WL012263 SUNEEL BORASEE 00048 BKID0009083 1326 1326 Processed 07/09/2023 066833104 SUNEELBORASEE STATE BANK OF INDIA(508548)
59 SEONI MALWA MP-32-001-036-002/710
(TEMLAKALA) 		1732001036NRG24010920230063665 02/09/2023 Vishnu Kahar 1732001036WL012263 Vishnu Kahar 00048 BKID0009083 1326 1326 Processed 07/09/2023 066833104 VishnuKahar CENTRAL BANK OF INDIA(607115)
60 SEONI MALWA MP-32-001-036-002/713
(TEMLAKALA) 		1732001036NRG24010920230063666 02/09/2023 Suresh Koli 1732001036WL012263 Suresh Koli 00048 BKID0009083 1326 1326 Processed 07/09/2023 066833104 SureshKoli NARMADA JHABUA GRAMIN BANK(508515)
61 SEONI MALWA MP-32-001-036-002/722
(TEMLAKALA) 		1732001036NRG24010920230063668 02/09/2023 Haridas Pasi 1732001036WL012263 Haridas Pasi 00048 BKID0009083 1326 1326 Processed 07/09/2023 066833104 HaridasPasi NARMADA JHABUA GRAMIN BANK(508515)
62 SEONI MALWA MP-32-001-036-002/728
(TEMLAKALA) 		1732001036NRG24010920230063671 02/09/2023 Raju Kushwah 1732001036WL012263 Raju Kushwah 00048 BKID0009083 1326 1326 Processed 07/09/2023 066833104 RajuKushwah BANK OF INDIA(508505)
63 SEONI MALWA MP-32-001-036-002/729
(TEMLAKALA) 		1732001036NRG24010920230063672 02/09/2023 Rakesh Vishwakarma 1732001036WL012263 Rakesh Vishwakarma 00048 BKID0009083 1326 1326 Processed 07/09/2023 066833104 RakeshVishwakarma STATE BANK OF INDIA(508548)
64 SEONI MALWA MP-32-001-036-002/741
(TEMLAKALA) 		1732001000NRG24010920230063590 02/09/2023 Aman Kumar Borasi 1732001WL012256 Aman Kumar Borasi 00048 BKID0009083 1326 1326 Processed 07/09/2023 066833104 AmanKumarBorasi BANK OF INDIA(508505)
SubTotal 11050 11050
65 SEONI MALWA MP-32-001-001-002/21
(LUCHGAON) 		1732001001NRG24010920230063155 02/09/2023 BHUPENDRA SINGH 1732001001WL012139 BHUPENDRA SINGH 00051 MAHB0001851 884 884 Processed 07/09/2023 066833104 BHUPENDRASINGH BANK OF MAHARASHTRA(607387)
66 SEONI MALWA MP-32-001-010-004/12-A
(MUDIYAKHEDI) 		1732001010NRG24010920230063694 02/09/2023 ANUSIYA KEER 1732001010WL012269 ANUSIYA KEER 00051 MAHB0001851 1547 1547 Processed 07/09/2023 066833104 ANUSIYAKEER BANK OF MAHARASHTRA(607387)
67 SEONI MALWA MP-32-001-076-001/598
(BHILADIYAKHURD) 		1732001076NRG24010920230063203 02/09/2023 MUKUT 1732001076WL012158 MUKUT 00051 MAHB0001851 1105 1105 Processed 07/09/2023 066833104 MUKUT NARMADA JHABUA GRAMIN BANK(508515)
68 SEONI MALWA MP-32-001-085-002/620
(UMARIYA) 		1732001085NRG24010920230063488 02/09/2023 HARUN KHAN 1732001085WL012239 HARUN KHAN 00051 MAHB0001851 442 442 Processed 07/09/2023 066833104 HARUNKHAN BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
69 SEONI MALWA MP-32-001-008-002/323-A
(RUPADEH) 		1732001008NRG24010920230063397 02/09/2023 Jay Prakash Rajpoot 1732001008WL012223 Jay Prakash Rajpoot 00078 CNRB0006152 442 442 Processed 07/09/2023 066833104 JayPrakashRajpoot HDFC BANK LTD(607152)
70 SEONI MALWA MP-32-001-021-001/256
(BAKAVEDI) 		1732001021NRG24310820230062913 02/09/2023 Kaveta 1732001021WL012091 Kaveta 00078 CNRB0006152 1326 1326 Processed 07/09/2023 066833104 Kaveta ICICI BANK LTD(508534)
71 SEONI MALWA MP-32-001-021-001/256
(BAKAVEDI) 		1732001021NRG24310820230062912 02/09/2023 RAJESH 1732001021WL012091 RAJESH 00078 CNRB0006152 1326 1326 Processed 07/09/2023 066833104 RAJESH CANARA BANK(508532)
SubTotal 3094 3094
72 SEONI MALWA MP-32-001-036-002/623
(TEMLAKALA) 		1732001036NRG24010920230063663 02/09/2023 Indar Koli 1732001036WL012263 Indar Koli 00089 CBIN0281052 1326 1326 Processed 07/09/2023 066833104 IndarKoli CENTRAL BANK OF INDIA(607115)
73 SEONI MALWA MP-32-001-036-002/717
(TEMLAKALA) 		1732001036NRG24010920230063667 02/09/2023 Suma 1732001036WL012263 Suma 00089 CBIN0281052 1326 1326 Processed 07/09/2023 066833104 Suma CENTRAL BANK OF INDIA(607115)
74 SEONI MALWA MP-32-001-036-002/727
(TEMLAKALA) 		1732001036NRG24010920230063670 02/09/2023 Rahul Yadav 1732001036WL012263 Rahul Yadav 00089 CBIN0281052 1326 1326 Processed 07/09/2023 066833104 RahulYadav CENTRAL BANK OF INDIA(607115)
75 SEONI MALWA MP-32-001-036-002/738
(TEMLAKALA) 		1732001036NRG24010920230063675 02/09/2023 Laxmi Bai 1732001036WL012263 Laxmi Bai 00089 CBIN0281052 1326 1326 Processed 07/09/2023 066833104 LaxmiBai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
76 SEONI MALWA MP-32-001-030-001/437
(SOMALWADA) 		1732001000NRG24010920230063403 02/09/2023 VIKAS MALVIYA 1732001WL012225 VIKAS MALVIYA 00089 CBIN0283381 663 663 Processed 07/09/2023 066833104 VIKASMALVIYA CENTRAL BANK OF INDIA(607115)
77 SEONI MALWA MP-32-001-030-001/757
(SOMALWADA) 		1732001000NRG24010920230063405 02/09/2023 ABHISHEK 1732001WL012225 ABHISHEK 00089 CBIN0283381 663 663 Processed 07/09/2023 066833104 ABHISHEK CENTRAL BANK OF INDIA(607115)
78 SEONI MALWA MP-32-001-030-001/757
(SOMALWADA) 		1732001000NRG24010920230063404 02/09/2023 RAMDAS MALVIYA 1732001WL012225 RAMDAS MALVIYA 00089 CBIN0283381 663 663 Processed 07/09/2023 066833104 RAMDASMALVIYA CENTRAL BANK OF INDIA(607115)
79 SEONI MALWA MP-32-001-030-001/99-B
(SOMALWADA) 		1732001000NRG24010920230063407 02/09/2023 shelendra hariyale 1732001WL012225 shelendra hariyale 00089 CBIN0283381 663 663 Processed 07/09/2023 066833104 shelendrahariyale CENTRAL BANK OF INDIA(607115)
80 SEONI MALWA MP-32-001-030-002/23
(SOMALWADA) 		1732001000NRG24010920230063408 02/09/2023 ROHIT KUMAR GOUR 1732001WL012225 ROHIT KUMAR GOUR 00089 CBIN0283381 663 663 Processed 07/09/2023 066833104 ROHITKUMARGOUR BANK OF INDIA(508505)
81 SEONI MALWA MP-32-001-033-001/18
(DATVASA) 		1732001033NRG24010920230063520 02/09/2023 santosh 1732001033WL012245 santosh 00089 CBIN0283381 442 442 Processed 07/09/2023 066833104 santosh CENTRAL BANK OF INDIA(607115)
82 SEONI MALWA MP-32-001-035-002/16
(JHILLAI) 		1732001035NRG24010920230063460 02/09/2023 RAVISHANKAR 1732001035WL012235 RAVISHANKAR 00089 CBIN0283381 663 663 Processed 07/09/2023 066833104 RAVISHANKAR HDFC BANK LTD(607152)
83 SEONI MALWA MP-32-001-047-001/142
(DHAMNIYA) 		1732001047NRG24020920230063822 02/09/2023 KANHEYA LAL 1732001047WL012303 KANHEYA LAL 00089 CBIN0283381 442 442 Processed 07/09/2023 066833104 KANHEYALAL CENTRAL BANK OF INDIA(607115)
84 SEONI MALWA MP-32-001-085-002/766
(UMARIYA) 		1732001085NRG24010920230063492 02/09/2023 Nasruddin Khan 1732001085WL012239 Nasruddin Khan 00089 CBIN0283381 442 442 Processed 07/09/2023 066833104 NasruddinKhan IDFC BANK LIMITED(608117)
85 SEONI MALWA MP-32-001-085-002/767
(UMARIYA) 		1732001085NRG24010920230063494 02/09/2023 Ajaruddin Khan 1732001085WL012239 Ajaruddin Khan 00089 CBIN0283381 442 442 Processed 07/09/2023 066833104 AjaruddinKhan CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
86 SEONI MALWA MP-32-001-085-002/766
(UMARIYA) 		1732001085NRG24010920230063493 02/09/2023 NAZMA BEE 1732001085WL012239 NAZMA BEE 00089 CBIN0284256 442 442 Processed 07/09/2023 066833104 NAZMABEE CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
87 SEONI MALWA MP-32-001-008-002/323-A
(RUPADEH) 		1732001008NRG24010920230063398 02/09/2023 Sunil Kumar Rajput 1732001008WL012223 Sunil Kumar Rajput 00152 HDFC0002143 442 442 Processed 07/09/2023 066833104 SunilKumarRajput PUNJAB NATIONAL BANK(508568)
88 SEONI MALWA MP-32-001-023-001/400
(BIJMANI) 		1732001023NRG24010920230063362 02/09/2023 SAHAB RAGHUWANSHI 1732001023WL012214 SAHAB RAGHUWANSHI 00152 HDFC0002143 1547 1547 Processed 07/09/2023 066833104 SAHABRAGHUWANSHI HDFC BANK LTD(607152)
SubTotal 1989 1989
89 SEONI MALWA MP-32-001-036-002/723
(TEMLAKALA) 		1732001036NRG24010920230063669 02/09/2023 ROSHNI 1732001036WL012263 ROSHNI 00165 IBKL0001556 1326 1326 Processed 07/09/2023 066833104 ROSHNI BANK OF INDIA(508505)
SubTotal 1326 1326
90 SEONI MALWA MP-32-001-080-001/539
(DAMADIYA) 		1732001080NRG24020920230063767 02/09/2023 yavan singh rajput 1732001080WL012285 yavan singh rajput 00168 ICIC0001737 663 663 Processed 07/09/2023 066833104 yavansinghrajput ICICI BANK LTD(508534)
SubTotal 663 663
91 SEONI MALWA MP-32-001-061-001/166
(RATWADA) 		1732001000NRG24010920230063400 02/09/2023 RADHESHYAM RAJPUT 1732001WL012224 RADHESHYAM RAJPUT 00349 PSIB0000337 884 884 Processed 07/09/2023 066833104 RADHESHYAMRAJPUT PUNJAB & SIND BANK(607087)
SubTotal 884 884
92 SEONI MALWA MP-32-001-034-001/778
(CHAUTLAI) 		1732001034NRG24010920230063690 02/09/2023 JAYNARAYAN MALVIYA 1732001034WL012267 JAYNARAYAN MALVIYA 00354 PUNB0125800 663 663 Processed 07/09/2023 066833104 JAYNARAYANMALVIYA PUNJAB NATIONAL BANK(508568)
93 SEONI MALWA MP-32-001-036-001/67
(TEMLAKALA) 		1732001036NRG24010920230063657 02/09/2023 BUDESH 1732001036WL012263 BUDESH 00354 PUNB0125800 1326 1326 Processed 07/09/2023 066833104 BUDESH PUNJAB NATIONAL BANK(508568)
94 SEONI MALWA MP-32-001-060-001/32-A
(KOTLAKHEDI) 		1732001060NRG24010920230063348 02/09/2023 BADRIPRASAD BHALLABI 1732001060WL012210 BADRIPRASAD BHALLABI 00354 PUNB0125800 663 663 Processed 07/09/2023 066833104 BADRIPRASADBHALLABI PUNJAB NATIONAL BANK(508568)
95 SEONI MALWA MP-32-001-087-001/17-A
(BHAMERIDEV) 		1732001087NRG24010920230063550 02/09/2023 NARENDRA KUMAR 1732001087WL012247 NARENDRA KUMAR 00354 PUNB0125800 1547 1547 Processed 07/09/2023 066833104 NARENDRAKUMAR PUNJAB NATIONAL BANK(508568)
96 SEONI MALWA MP-32-001-094-001/24
(BHADANCHIKALI) 		1732001094NRG24010920230063568 02/09/2023 Omprakash vishvkarma 1732001094WL012253 Omprakash vishvkarma 00354 PUNB0125800 200 200 Processed 07/09/2023 066833104 Omprakashvishvkarma PUNJAB NATIONAL BANK(508568)
SubTotal 4399 4399
97 SEONI MALWA MP-32-001-084-001/44-C
(MALAPAT) 		1732001000NRG24010920230063471 02/09/2023 Anand Katare 1732001WL012237 Anand Katare 00415 SBIN0000383 1547 1547 Processed 07/09/2023 066833104 AnandKatare STATE BANK OF INDIA(508548)
SubTotal 1547 1547
98 SEONI MALWA MP-32-001-008-002/173-A
(RUPADEH) 		1732001008NRG24010920230063395 02/09/2023 Kripa Bai Sureshchand Rajput 1732001008WL012223 Kripa Bai Sureshchand Rajput 00415 SBIN0000479 442 442 Processed 07/09/2023 066833104 KripaBaiSureshchandRajput STATE BANK OF INDIA(508548)
99 SEONI MALWA MP-32-001-025-002/149
(KHARDA) 		1732001025NRG24010920230063516 02/09/2023 SUKHLAL 1732001025WL012244 SUKHLAL 00415 SBIN0000479 1326 1326 Processed 07/09/2023 066833104 SUKHLAL STATE BANK OF INDIA(508548)
100 SEONI MALWA MP-32-001-025-002/149
(KHARDA) 		1732001025NRG24010920230063518 02/09/2023 SUKHLAL 1732001025WL012244 SUKHLAL 00415 SBIN0000479 1326 1326 Processed 07/09/2023 066833104 SUKHLAL STATE BANK OF INDIA(508548)
101 SEONI MALWA MP-32-001-029-001/372
(NIPANIYA) 		1732001029NRG24010920230063330 02/09/2023 manisha lowanshi 1732001029WL012206 manisha lowanshi 00415 SBIN0000479 1326 1326 Processed 07/09/2023 066833104 manishalowanshi STATE BANK OF INDIA(508548)
102 SEONI MALWA MP-32-001-029-001/405
(NIPANIYA) 		1732001029NRG24010920230063331 02/09/2023 SANDEEP KUMAR LOWANSHI 1732001029WL012206 SANDEEP KUMAR LOWANSHI 00415 SBIN0000479 1326 1326 Processed 07/09/2023 066833104 SANDEEPKUMARLOWANSHI STATE BANK OF INDIA(508548)
103 SEONI MALWA MP-32-001-029-001/406
(NIPANIYA) 		1732001029NRG24010920230063332 02/09/2023 GOOPAL KRISHNA LOWANSHI 1732001029WL012206 GOOPAL KRISHNA LOWANSHI 00415 SBIN0000479 1326 1326 Processed 07/09/2023 066833104 GOOPALKRISHNALOWANSHI NARMADA JHABUA GRAMIN BANK(508515)
104 SEONI MALWA MP-32-001-029-001/7
(NIPANIYA) 		1732001029NRG24010920230063335 02/09/2023 ANOOP SINGH 1732001029WL012206 ANOOP SINGH 00415 SBIN0000479 1326 1326 Processed 07/09/2023 066833104 ANOOPSINGH STATE BANK OF INDIA(508548)
105 SEONI MALWA MP-32-001-029-001/7
(NIPANIYA) 		1732001029NRG24010920230063336 02/09/2023 SAROJ 1732001029WL012206 SAROJ 00415 SBIN0000479 1326 1326 Processed 07/09/2023 066833104 SAROJ STATE BANK OF INDIA(508548)
106 SEONI MALWA MP-32-001-038-001/189
(BHILADIYAKALA) 		1732001038NRG24010920230063752 02/09/2023 REWARAM 1732001038WL012275 REWARAM 00415 SBIN0000479 663 663 Processed 07/09/2023 066833104 REWARAM STATE BANK OF INDIA(508548)
107 SEONI MALWA MP-32-001-047-001/76
(DHAMNIYA) 		1732001047NRG24020920230063825 02/09/2023 RAMSWAROOP 1732001047WL012303 RAMSWAROOP 00415 SBIN0000479 442 442 Processed 07/09/2023 066833104 RAMSWAROOP STATE BANK OF INDIA(508548)
108 SEONI MALWA MP-32-001-070-002/19
(BUDARKALA) 		1732001045NRG24010920230063505 02/09/2023 GARSIRAM 1732001045WL012242 GARSIRAM 00415 SBIN0000479 221 221 Processed 07/09/2023 066833104 GARSIRAM BANK OF INDIA(508505)
109 SEONI MALWA MP-32-001-070-002/348
(BUDARKALA) 		1732001045NRG24010920230063508 02/09/2023 Laxman singh 1732001045WL012242 Laxman singh 00415 SBIN0000479 221 221 Processed 07/09/2023 066833104 Laxmansingh STATE BANK OF INDIA(508548)
110 SEONI MALWA MP-32-001-087-001/7-A
(BHAMERIDEV) 		1732001087NRG24010920230063551 02/09/2023 SUKHNANDAN 1732001087WL012247 SUKHNANDAN 00415 SBIN0000479 1547 1547 Processed 07/09/2023 066833104 SUKHNANDAN STATE BANK OF INDIA(508548)
111 SEONI MALWA MP-32-001-087-003/85
(BHAMERIDEV) 		1732001087NRG24010920230063553 02/09/2023 NITIN YADUWANSHI 1732001087WL012247 NITIN YADUWANSHI 00415 SBIN0000479 1547 1547 Processed 07/09/2023 066833104 NITINYADUWANSHI PUNJAB NATIONAL BANK(508568)
112 SEONI MALWA MP-32-001-094-001/12
(BHADANCHIKALI) 		1732001094NRG24010920230063567 02/09/2023 SHIVPRASAD 1732001094WL012253 SHIVPRASAD 00415 SBIN0000479 200 200 Processed 07/09/2023 066833104 SHIVPRASAD BANK OF INDIA(508505)
SubTotal 14565 14565
113 SEONI MALWA MP-32-001-023-001/464-D
(BIJMANI) 		1732001023NRG24310820230063137 02/09/2023 PREMSINGH 1732001023WL012136 PREMSINGH 00415 SBIN0002414 1326 1326 Processed 07/09/2023 066833104 PREMSINGH STATE BANK OF INDIA(508548)
114 SEONI MALWA MP-32-001-035-001/301
(JHILLAI) 		1732001035NRG24010920230063457 02/09/2023 harish malviya 1732001035WL012235 harish malviya 00415 SBIN0002414 663 663 Processed 07/09/2023 066833104 harishmalviya NARMADA JHABUA GRAMIN BANK(508515)
115 SEONI MALWA MP-32-001-036-002/731
(TEMLAKALA) 		1732001036NRG24010920230063673 02/09/2023 Manoj 1732001036WL012263 Manoj 00415 SBIN0002414 1326 1326 Processed 07/09/2023 066833104 Manoj STATE BANK OF INDIA(508548)
116 SEONI MALWA MP-32-001-080-001/92
(DAMADIYA) 		1732001080NRG24020920230063769 02/09/2023 DURGA BAI 1732001080WL012285 DURGA BAI 00415 SBIN0002414 663 663 Processed 07/09/2023 066833104 DURGABAI STATE BANK OF INDIA(508548)
117 SEONI MALWA MP-32-001-092-004/6-C
(MAKDAI) 		1732001000NRG24010920230063437 02/09/2023 ANITA 1732001WL012227 ANITA 00415 SBIN0002414 884 884 Processed 07/09/2023 066833104 ANITA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
118 SEONI MALWA MP-32-001-001-002/115
(LUCHGAON) 		1732001001NRG24010920230063152 02/09/2023 DHARAM SINGH 1732001001WL012139 DHARAM SINGH 00415 SBIN0003755 884 884 Processed 07/09/2023 066833104 DHARAMSINGH STATE BANK OF INDIA(508548)
119 SEONI MALWA MP-32-001-001-002/133
(LUCHGAON) 		1732001001NRG24010920230063154 02/09/2023 mukesh singh 1732001001WL012139 mukesh singh 00415 SBIN0003755 884 884 Processed 07/09/2023 066833104 mukeshsingh STATE BANK OF INDIA(508548)
120 SEONI MALWA MP-32-001-001-002/98
(LUCHGAON) 		1732001001NRG24010920230063156 02/09/2023 BHAVARLAL 1732001001WL012139 BHAVARLAL 00415 SBIN0003755 884 884 Processed 07/09/2023 066833104 BHAVARLAL STATE BANK OF INDIA(508548)
121 SEONI MALWA MP-32-001-003-001/13
(VISONIKALA) 		1732001003NRG24310820230062987 02/09/2023 RAJKUMAR 1732001003WL012105 RAJKUMAR 00415 SBIN0003755 221 221 Processed 07/09/2023 066833104 RAJKUMAR STATE BANK OF INDIA(508548)
122 SEONI MALWA MP-32-001-076-001/26
(BHILADIYAKHURD) 		1732001076NRG24010920230063199 02/09/2023 MANOHAR SINGH 1732001076WL012158 MANOHAR SINGH 00415 SBIN0003755 1105 1105 Processed 07/09/2023 066833104 MANOHARSINGH STATE BANK OF INDIA(508548)
123 SEONI MALWA MP-32-001-076-001/595
(BHILADIYAKHURD) 		1732001076NRG24010920230063200 02/09/2023 Kamlesh 1732001076WL012158 Kamlesh 00415 SBIN0003755 1105 1105 Processed 07/09/2023 066833104 Kamlesh STATE BANK OF INDIA(508548)
124 SEONI MALWA MP-32-001-076-001/596
(BHILADIYAKHURD) 		1732001076NRG24010920230063201 02/09/2023 kivan patak 1732001076WL012158 kivan patak 00415 SBIN0003755 1105 1105 Processed 07/09/2023 066833104 kivanpatak NARMADA JHABUA GRAMIN BANK(508515)
125 SEONI MALWA MP-32-001-076-001/597
(BHILADIYAKHURD) 		1732001076NRG24010920230063202 02/09/2023 banbari lal 1732001076WL012158 banbari lal 00415 SBIN0003755 1105 1105 Processed 07/09/2023 066833104 banbarilal BANK OF MAHARASHTRA(607387)
126 SEONI MALWA MP-32-001-085-001/614
(UMARIYA) 		1732001085NRG24010920230063482 02/09/2023 DINESH 1732001085WL012239 DINESH 00415 SBIN0003755 442 442 Processed 07/09/2023 066833104 DINESH FINO PAYMENTS BANK LTD(608001)
127 SEONI MALWA MP-32-001-085-001/659
(UMARIYA) 		1732001085NRG24010920230063484 02/09/2023 RAJESH SAKATPURIYA 1732001085WL012239 RAJESH SAKATPURIYA 00415 SBIN0003755 442 442 Processed 07/09/2023 066833104 RAJESHSAKATPURIYA STATE BANK OF INDIA(508548)
128 SEONI MALWA MP-32-001-085-001/689
(UMARIYA) 		1732001085NRG24010920230063486 02/09/2023 RAJKUMAR EVNE 1732001085WL012239 RAJKUMAR EVNE 00415 SBIN0003755 442 442 Processed 07/09/2023 066833104 RAJKUMAREVNE STATE BANK OF INDIA(508548)
129 SEONI MALWA MP-32-001-085-002/694
(UMARIYA) 		1732001085NRG24010920230063491 02/09/2023 Ritesh Nimoda 1732001085WL012239 Ritesh Nimoda 00415 SBIN0003755 442 442 Processed 07/09/2023 066833104 RiteshNimoda BANK OF INDIA(508505)
SubTotal 9061 9061
130 SEONI MALWA MP-32-001-036-001/314-B
(TEMLAKALA) 		1732001036NRG24010920230063656 02/09/2023 sunil mehra 1732001036WL012263 sunil mehra 00415 SBIN0013646 1326 1326 Processed 07/09/2023 066833104 sunilmehra STATE BANK OF INDIA(508548)
131 SEONI MALWA MP-32-001-036-001/750
(TEMLAKALA) 		1732001036NRG24010920230063642 02/09/2023 Thrlokchandra 1732001036WL012261 Thrlokchandra 00415 SBIN0013646 442 442 Processed 07/09/2023 066833104 Thrlokchandra STATE BANK OF INDIA(508548)
132 SEONI MALWA MP-32-001-036-002/602
(TEMLAKALA) 		1732001036NRG24010920230063659 02/09/2023 SANTRAM BORASI 1732001036WL012263 SANTRAM BORASI 00415 SBIN0013646 1326 1326 Processed 07/09/2023 066833104 SANTRAMBORASI STATE BANK OF INDIA(508548)
133 SEONI MALWA MP-32-001-036-002/734
(TEMLAKALA) 		1732001036NRG24010920230063674 02/09/2023 Nandkisor 1732001036WL012263 Nandkisor 00415 SBIN0013646 1326 1326 Processed 07/09/2023 066833104 Nandkisor STATE BANK OF INDIA(508548)
134 SEONI MALWA MP-32-001-036-002/754
(TEMLAKALA) 		1732001000NRG24010920230063591 02/09/2023 SHYAM BAI KORKU 1732001WL012256 SHYAM BAI KORKU 00415 SBIN0013646 1326 1326 Processed 07/09/2023 066833104 SHYAMBAIKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
135 SEONI MALWA MP-32-001-029-001/372
(NIPANIYA) 		1732001029NRG24010920230063329 02/09/2023 kunwar singh 1732001029WL012206 kunwar singh 00415 SBIN0030474 1326 1326 Processed 07/09/2023 066833104 kunwarsingh STATE BANK OF INDIA(508548)
136 SEONI MALWA MP-32-001-029-001/42
(NIPANIYA) 		1732001029NRG24010920230063334 02/09/2023 KESHAR BAI 1732001029WL012206 KESHAR BAI 00415 SBIN0030474 1326 1326 Processed 07/09/2023 066833104 KESHARBAI STATE BANK OF INDIA(508548)
137 SEONI MALWA MP-32-001-047-001/49
(DHAMNIYA) 		1732001047NRG24020920230063824 02/09/2023 Ganesh 1732001047WL012303 Ganesh 00415 SBIN0030474 442 442 Processed 07/09/2023 066833104 Ganesh STATE BANK OF INDIA(508548)
138 SEONI MALWA MP-32-001-094-001/95
(BHADANCHIKALI) 		1732001094NRG24010920230063574 02/09/2023 BHGIRATH 1732001094WL012253 BHGIRATH 00415 SBIN0030474 200 200 Processed 07/09/2023 066833104 BHGIRATH BANK OF INDIA(508505)
139 SEONI MALWA MP-32-001-047-001/44
(DHAMNIYA) 		1732001047NRG24020920230063823 02/09/2023 Sunil 1732001047WL012303 Sunil 00419 SBIN0030474 442 442 Processed 07/09/2023 066833104 Sunil STATE BANK OF INDIA(508548)
SubTotal 3736 3736
140 SEONI MALWA MP-32-001-081-001/392
(JIRAVEH) 		1732001081NRG24310820230063081 02/09/2023 ramkishore uike 1732001081WL012126 ramkishore uike 00555 YESB0000549 663 663 Processed 07/09/2023 066833104 ramkishoreuike NARMADA JHABUA GRAMIN BANK(508515)
141 SEONI MALWA MP-32-001-081-001/393
(JIRAVEH) 		1732001081NRG24310820230063082 02/09/2023 ram kishore chauhan 1732001081WL012126 ram kishore chauhan 00555 YESB0000549 663 663 Processed 07/09/2023 066833104 ramkishorechauhan NARMADA JHABUA GRAMIN BANK(508515)
142 SEONI MALWA MP-32-001-081-001/395
(JIRAVEH) 		1732001081NRG24310820230063083 02/09/2023 rohit dhurve 1732001081WL012126 rohit dhurve 00555 YESB0000549 663 663 Processed 07/09/2023 066833104 rohitdhurve STATE BANK OF INDIA(508548)
SubTotal 1989 1989
143 SEONI MALWA MP-32-001-008-002/173-A
(RUPADEH) 		1732001008NRG24010920230063396 02/09/2023 Rekha Rajput 1732001008WL012223 Rekha Rajput 00666 IDFB0041105 442 442 Processed 07/09/2023 066833104 RekhaRajput PUNJAB NATIONAL BANK(508568)
144 SEONI MALWA MP-32-001-008-002/173-A
(RUPADEH) 		1732001008NRG24010920230063394 02/09/2023 Santosh Rajput 1732001008WL012223 Santosh Rajput 00666 IDFB0041105 442 442 Processed 07/09/2023 066833104 SantoshRajput IDFC BANK LIMITED(608117)
145 SEONI MALWA MP-32-001-070-002/41
(BUDARKALA) 		1732001045NRG24010920230063514 02/09/2023 Sonam bhilala 1732001045WL012242 Sonam bhilala 00666 IDFB0041105 221 221 Processed 07/09/2023 066833104 Sonambhilala IDFC BANK LIMITED(608117)
146 SEONI MALWA MP-32-001-084-001/418-B
(MALAPAT) 		1732001000NRG24010920230063469 02/09/2023 GOLU KATARE 1732001WL012237 GOLU KATARE 00666 IDFB0041105 1547 1547 Processed 07/09/2023 066833104 GOLUKATARE IDFC BANK LIMITED(608117)
147 SEONI MALWA MP-32-001-087-003/23
(BHAMERIDEV) 		1732001087NRG24010920230063552 02/09/2023 Manna bai 1732001087WL012247 Manna bai 00666 IDFB0041105 1547 1547 Processed 07/09/2023 066833104 Mannabai IDFC BANK LIMITED(608117)
SubTotal 4199 4199
148 SEONI MALWA MP-32-001-010-002/9-C
(MUDIYAKHEDI) 		1732001010NRG24010920230063693 02/09/2023 Mohanlal Batti 1732001010WL012269 Mohanlal Batti 00688 FINO0001001 1547 1547 Processed 07/09/2023 066833104 MohanlalBatti FINO PAYMENTS BANK LTD(608001)
149 SEONI MALWA MP-32-001-085-001/642
(UMARIYA) 		1732001085NRG24010920230063483 02/09/2023 Surendra 1732001085WL012239 Surendra 00688 FINO0001001 442 442 Processed 07/09/2023 066833104 Surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
150 SEONI MALWA MP-32-001-094-001/289
(BHADANCHIKALI) 		1732001094NRG24010920230063571 02/09/2023 SATESH SEWARIYA 1732001094WL012253 SATESH SEWARIYA 00688 FINO0001446 200 200 Processed 07/09/2023 066833104 SATESHSEWARIYA FINO PAYMENTS BANK LTD(608001)
151 SEONI MALWA MP-32-001-094-001/57
(BHADANCHIKALI) 		1732001094NRG24010920230063572 02/09/2023 Rahul 1732001094WL012253 Rahul 00688 FINO0001446 200 200 Processed 07/09/2023 066833104 Rahul FINO PAYMENTS BANK LTD(608001)
152 SEONI MALWA MP-32-001-094-001/62-B
(BHADANCHIKALI) 		1732001094NRG24010920230063573 02/09/2023 Gangadhar mehara 1732001094WL012253 Gangadhar mehara 00688 FINO0001446 200 200 Processed 07/09/2023 066833104 Gangadharmehara FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
153 SEONI MALWA MP-32-001-066-001/182
(CHAPDAGRAHAN) 		1732001066NRG24310820230062989 02/09/2023 MANOJ SONI 1732001066WL012107 MANOJ SONI 00697 BKID0MG1020 221 221 Processed 07/09/2023 066833104 MANOJSONI NARMADA JHABUA GRAMIN BANK(508515)
154 SEONI MALWA MP-32-001-085-001/591
(UMARIYA) 		1732001085NRG24010920230063481 02/09/2023 DAYARAM 1732001085WL012239 DAYARAM 00697 BKID0MG1020 442 442 Processed 07/09/2023 066833104 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
155 SEONI MALWA MP-32-001-085-002/336
(UMARIYA) 		1732001085NRG24010920230063487 02/09/2023 AARIF KHA 1732001085WL012239 AARIF KHA 00697 BKID0MG1020 442 442 Processed 07/09/2023 066833104 AARIFKHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
156 SEONI MALWA MP-32-001-025-002/149
(KHARDA) 		1732001025NRG24010920230063519 02/09/2023 HAIMVATI 1732001025WL012244 HAIMVATI 00697 BKID0MG1042 1326 1326 Processed 07/09/2023 066833104 HAIMVATI NARMADA JHABUA GRAMIN BANK(508515)
157 SEONI MALWA MP-32-001-025-002/149
(KHARDA) 		1732001025NRG24010920230063517 02/09/2023 HAIMVATI 1732001025WL012244 HAIMVATI 00697 BKID0MG1042 1326 1326 Processed 07/09/2023 066833104 HAIMVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
158 SEONI MALWA MP-32-001-032-001/174
(BHADHWADA) 		1732001032NRG24020920230063774 02/09/2023 RAMJIVAN BABULAL MALVIYA 1732001032WL012287 RAMJIVAN BABULAL MALVIYA 00697 BKID0MG1043 1326 1326 Processed 07/09/2023 066833104 RAMJIVANBABULALMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
159 SEONI MALWA MP-32-001-032-001/453
(BHADHWADA) 		1732001032NRG24020920230063776 02/09/2023 BIHARI LAL 1732001032WL012287 BIHARI LAL 00697 BKID0MG1043 1326 1326 Processed 07/09/2023 066833104 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
160 SEONI MALWA MP-32-001-032-001/68
(BHADHWADA) 		1732001032NRG24020920230063777 02/09/2023 DEVISHINGH 1732001032WL012287 DEVISHINGH 00697 BKID0MG1043 1326 1326 Processed 07/09/2023 066833104 DEVISHINGH NARMADA JHABUA GRAMIN BANK(508515)
161 SEONI MALWA MP-32-001-033-001/18
(DATVASA) 		1732001033NRG24010920230063521 02/09/2023 USHA BAI 1732001033WL012245 USHA BAI 00697 BKID0MG1043 442 442 Processed 07/09/2023 066833104 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
162 SEONI MALWA MP-32-001-033-001/96
(DATVASA) 		1732001033NRG24010920230063528 02/09/2023 FOOLWATI BAI 1732001033WL012245 FOOLWATI BAI 00697 BKID0MG1043 442 442 Processed 07/09/2023 066833104 FOOLWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
163 SEONI MALWA MP-32-001-033-001/96
(DATVASA) 		1732001033NRG24010920230063529 02/09/2023 SANJAY KUMAR 1732001033WL012245 SANJAY KUMAR 00697 BKID0MG1043 442 442 Processed 07/09/2023 066833104 SANJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
164 SEONI MALWA MP-32-001-035-001/86
(JHILLAI) 		1732001035NRG24010920230063458 02/09/2023 LAKSHMINARAYAN KEWAT 1732001035WL012235 LAKSHMINARAYAN KEWAT 00697 BKID0MG1043 663 663 Processed 07/09/2023 066833104 LAKSHMINARAYANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
165 SEONI MALWA MP-32-001-035-002/13
(JHILLAI) 		1732001035NRG24010920230063459 02/09/2023 KAILASH IRPACHE 1732001035WL012235 KAILASH IRPACHE 00697 BKID0MG1043 663 663 Processed 07/09/2023 066833104 KAILASHIRPACHE NARMADA JHABUA GRAMIN BANK(508515)
166 SEONI MALWA MP-32-001-036-002/755
(TEMLAKALA) 		1732001000NRG24010920230063592 02/09/2023 Mohan Lal Kushwaha 1732001WL012256 Mohan Lal Kushwaha 00697 BKID0MG1043 1326 1326 Processed 07/09/2023 066833104 MohanLalKushwaha NARMADA JHABUA GRAMIN BANK(508515)
167 SEONI MALWA MP-32-001-060-001/111
(KOTLAKHEDI) 		1732001060NRG24010920230063347 02/09/2023 SUNITA 1732001060WL012210 SUNITA 00697 BKID0MG1043 663 663 Processed 07/09/2023 066833104 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
168 SEONI MALWA MP-32-001-060-001/426-B
(KOTLAKHEDI) 		1732001060NRG24010920230063349 02/09/2023 RAMSWARUP 1732001060WL012210 RAMSWARUP 00697 BKID0MG1043 663 663 Processed 07/09/2023 066833104 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
169 SEONI MALWA MP-32-001-060-001/459-A
(KOTLAKHEDI) 		1732001060NRG24010920230063350 02/09/2023 BASANT 1732001060WL012210 BASANT 00697 BKID0MG1043 663 663 Processed 07/09/2023 066833104 BASANT NARMADA JHABUA GRAMIN BANK(508515)
170 SEONI MALWA MP-32-001-060-001/459-A
(KOTLAKHEDI) 		1732001060NRG24010920230063351 02/09/2023 DURGA BAI 1732001060WL012210 DURGA BAI 00697 BKID0MG1043 663 663 Processed 07/09/2023 066833104 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
171 SEONI MALWA MP-32-001-060-001/56-B
(KOTLAKHEDI) 		1732001060NRG24010920230063353 02/09/2023 RADHA BAI 1732001060WL012210 RADHA BAI 00697 BKID0MG1043 663 663 Processed 07/09/2023 066833104 RADHABAI CENTRAL BANK OF INDIA(607115)
172 SEONI MALWA MP-32-001-061-001/166
(RATWADA) 		1732001000NRG24010920230063401 02/09/2023 SHYAM BAI 1732001WL012224 SHYAM BAI 00697 BKID0MG1043 884 884 Processed 07/09/2023 066833104 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
173 SEONI MALWA MP-32-001-079-001/179
(KHUTWASA) 		1732001000NRG24010920230063679 02/09/2023 Shilu Bhadoria 1732001WL012266 Shilu Bhadoria 00697 BKID0MG1043 884 884 Processed 07/09/2023 066833104 ShiluBhadoria BANK OF INDIA(508505)
174 SEONI MALWA MP-32-001-079-002/233
(KHUTWASA) 		1732001000NRG24010920230063402 02/09/2023 Shriram 1732001WL012224 Shriram 00697 BKID0MG1043 663 663 Processed 07/09/2023 066833104 Shriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
175 SEONI MALWA MP-32-001-081-001/381
(JIRAVEH) 		1732001081NRG24310820230063080 02/09/2023 ARJUN MALVIYA 1732001081WL012126 ARJUN MALVIYA 00697 BKID0MG1045 663 663 Processed 07/09/2023 066833104 ARJUNMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
176 SEONI MALWA MP-32-001-021-001/44-A
(BAKAVEDI) 		1732001021NRG24310820230062915 02/09/2023 ANITA 1732001021WL012091 ANITA 00697 BKID0MG1046 1326 1326 Processed 07/09/2023 066833104 ANITA CANARA BANK(508532)
177 SEONI MALWA MP-32-001-021-001/44-A
(BAKAVEDI) 		1732001021NRG24310820230062914 02/09/2023 MUKESH 1732001021WL012091 MUKESH 00697 BKID0MG1046 1326 1326 Processed 07/09/2023 066833104 MUKESH CANARA BANK(508532)
SubTotal 2652 2652
178 SEONI MALWA MP-32-001-032-001/227
(BHADHWADA) 		1732001032NRG24020920230063775 02/09/2023 Sabbar 1732001032WL012287 Sabbar 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066833104 Sabbar NARMADA JHABUA GRAMIN BANK(508515)
179 SEONI MALWA MP-32-001-033-001/305
(DATVASA) 		1732001033NRG24010920230063522 02/09/2023 heeralal 1732001033WL012245 heeralal 00697 BKID0NAMRGB 442 442 Processed 07/09/2023 066833104 heeralal IDFC BANK LIMITED(608117)
180 SEONI MALWA MP-32-001-033-001/366
(DATVASA) 		1732001033NRG24010920230063524 02/09/2023 laxminarayan 1732001033WL012245 laxminarayan 00697 BKID0NAMRGB 442 442 Processed 07/09/2023 066833104 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
181 SEONI MALWA MP-32-001-033-001/366
(DATVASA) 		1732001033NRG24010920230063525 02/09/2023 ramvati bai 1732001033WL012245 ramvati bai 00697 BKID0NAMRGB 442 442 Processed 07/09/2023 066833104 ramvatibai NARMADA JHABUA GRAMIN BANK(508515)
182 SEONI MALWA MP-32-001-033-001/397
(DATVASA) 		1732001033NRG24010920230063527 02/09/2023 anita bhalavi 1732001033WL012245 anita bhalavi 00697 BKID0NAMRGB 442 442 Processed 07/09/2023 066833104 anitabhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
183 SEONI MALWA MP-32-001-037-001/395
(KHAPRIA) 		1732001000NRG24010920230063389 02/09/2023 lata bai prajapati 1732001WL012222 lata bai prajapati 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066833104 latabaiprajapati BANK OF INDIA(508505)
184 SEONI MALWA MP-32-001-037-001/396
(KHAPRIA) 		1732001000NRG24010920230063391 02/09/2023 shankar nath yogi 1732001WL012222 shankar nath yogi 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066833104 shankarnathyogi BANK OF INDIA(508505)
185 SEONI MALWA MP-32-001-037-001/397
(KHAPRIA) 		1732001000NRG24010920230063392 02/09/2023 pramila bai yogi 1732001WL012222 pramila bai yogi 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066833104 pramilabaiyogi BANK OF INDIA(508505)
186 SEONI MALWA MP-32-001-081-002/333
(JIRAVEH) 		1732001081NRG24310820230063085 02/09/2023 basubai 1732001081WL012126 basubai 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 066833104 basubai BANK OF BARODA(606985)
187 SEONI MALWA MP-32-001-084-001/337-C
(MALAPAT) 		1732001000NRG24010920230063468 02/09/2023 MANJU BAI 1732001WL012237 MANJU BAI 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066833104 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
188 SEONI MALWA MP-32-001-084-001/446-C
(MALAPAT) 		1732001000NRG24010920230063472 02/09/2023 MADANLAL 1732001WL012237 MADANLAL 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066833104 MADANLAL IDFC BANK LIMITED(608117)
189 SEONI MALWA MP-32-001-084-001/450-B
(MALAPAT) 		1732001000NRG24010920230063474 02/09/2023 RAMESH OR MAMTA 1732001WL012237 RAMESH OR MAMTA 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066833104 RAMESHORMAMTA STATE BANK OF INDIA(508548)
190 SEONI MALWA MP-32-001-084-001/450-B
(MALAPAT) 		1732001000NRG24010920230063475 02/09/2023 RAMESH OR MAMTA 1732001WL012237 RAMESH OR MAMTA 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066833104 RAMESHORMAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 169760 169760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_020923APB_FTO_246187 AXIS BANK UTIB0003952 Seoni Malwa 884
2 SEONI MALWA MP1732001_020923APB_FTO_246187 Bank of Baroda BARB0SEOMAL SEONI MALWA 29172
3 SEONI MALWA MP1732001_020923APB_FTO_246187 Bank of India BKID0009030 HOSHANGABAD 884
4 SEONI MALWA MP1732001_020923APB_FTO_246187 Bank of India BKID0009039 SEONI MALWA 15249
5 SEONI MALWA MP1732001_020923APB_FTO_246187 Bank of India BKID0009080 HIRENKHEDA 2368
6 SEONI MALWA MP1732001_020923APB_FTO_246187 Bank of India BKID0009083 MISROD HOSANGABAD 9282
7 SEONI MALWA MP1732001_020923APB_FTO_246187 Bank of India BKID0009083 Misrod-Hosangabad 1768
8 SEONI MALWA MP1732001_020923APB_FTO_246187 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 3978
9 SEONI MALWA MP1732001_020923APB_FTO_246187 Canara Bank CNRB0006152 SEONI MALWA 3094
10 SEONI MALWA MP1732001_020923APB_FTO_246187 Central Bank Of India CBIN0281052 DOLARIYA 5304
11 SEONI MALWA MP1732001_020923APB_FTO_246187 Central Bank Of India CBIN0283381 SEONI MALWA 5746
12 SEONI MALWA MP1732001_020923APB_FTO_246187 Central Bank Of India CBIN0284256 ABGAONKHURD 442
13 SEONI MALWA MP1732001_020923APB_FTO_246187 HDFC bank HDFC0002143 SEONI - MALWA 1989
14 SEONI MALWA MP1732001_020923APB_FTO_246187 IDBI Bank IBKL0001556 HARDA 1326
15 SEONI MALWA MP1732001_020923APB_FTO_246187 ICICI BANK ICIC0001737 SEONI MALWA, MADHYA PRADESH 663
16 SEONI MALWA MP1732001_020923APB_FTO_246187 Punjab & Sind Bank PSIB0000337 ITARASI, DISTT. HOSHANGABAD, MADHYA PRADESH 884
17 SEONI MALWA MP1732001_020923APB_FTO_246187 Punjab National Bank PUNB0125800 BANAPURA 4399
18 SEONI MALWA MP1732001_020923APB_FTO_246187 State Bank of India SBIN0000383 HOSHANGABAD 1547
19 SEONI MALWA MP1732001_020923APB_FTO_246187 State Bank of India SBIN0000479 SEONI MALWA 14565
20 SEONI MALWA MP1732001_020923APB_FTO_246187 State Bank of India SBIN0002414 ADB SEONI MALWA 4862
21 SEONI MALWA MP1732001_020923APB_FTO_246187 State Bank of India SBIN0003755 SHEOPUR 9061
22 SEONI MALWA MP1732001_020923APB_FTO_246187 State Bank of India SBIN0013646 DOLARIYA 5746
23 SEONI MALWA MP1732001_020923APB_FTO_246187 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 3294
24 SEONI MALWA MP1732001_020923APB_FTO_246187 STATE BANK OF INDORE SBIN0030474 SEONI MALWA 442
25 SEONI MALWA MP1732001_020923APB_FTO_246187 YES BANK LTD YESB0000549 SEONI MALWA 1989
26 SEONI MALWA MP1732001_020923APB_FTO_246187 IDFC Bank IDFB0041105 SEONI MALWA 4199
27 SEONI MALWA MP1732001_020923APB_FTO_246187 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
28 SEONI MALWA MP1732001_020923APB_FTO_246187 Fino Payments Bank Ltd FINO0001446 MP RO 600
29 SEONI MALWA MP1732001_020923APB_FTO_246187 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 663
30 SEONI MALWA MP1732001_020923APB_FTO_246187 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur-Hosagabad 442
31 SEONI MALWA MP1732001_020923APB_FTO_246187 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 2652
32 SEONI MALWA MP1732001_020923APB_FTO_246187 Madhya Pradesh Gramin Bank BKID0MG1043 Bagwada 13702
33 SEONI MALWA MP1732001_020923APB_FTO_246187 Madhya Pradesh Gramin Bank BKID0MG1045 Kothara 663
34 SEONI MALWA MP1732001_020923APB_FTO_246187 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 2652
35 SEONI MALWA MP1732001_020923APB_FTO_246187 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 1768
36 SEONI MALWA MP1732001_020923APB_FTO_246187 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGWADA 1326
37 SEONI MALWA MP1732001_020923APB_FTO_246187 Madhya Pradesh Gramin Bank BKID0NAMRGB BANAPURA-HOSHANGABAD 3315
38 SEONI MALWA MP1732001_020923APB_FTO_246187 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARA 663
39 SEONI MALWA MP1732001_020923APB_FTO_246187 Madhya Pradesh Gramin Bank BKID0NAMRGB NANDARWADA 6188

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