Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_040124APB_FTO_420513
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-37-006-019-002/29
(KHIRKHIRI) 		1737006019NRG24040120240838582 04/01/2024 Sumtiya 1737006019WL039923 Sumtiya 00045 BARB0SEOMAL 1110 1110 Processed 13/03/2024 686625383 Sumtiya BANK OF BARODA(606985)
SubTotal 1110 1110
2 SEONI MP-37-006-002-003/355
(CHARGAON) 		1737006002NRG24040120240838988 04/01/2024 NARAYAN SHANDE 1737006002WL039934 NARAYAN SHANDE 00045 BARB0SEONIX 1200 1200 Processed 13/03/2024 686625383 NARAYANSHANDE STATE BANK OF INDIA(508548)
3 SEONI MP-37-006-019-002/10-A
(KHIRKHIRI) 		1737006019NRG24040120240838571 04/01/2024 Sukhbati 1737006019WL039923 Sukhbati 00045 BARB0SEONIX 1110 1110 Processed 13/03/2024 686625383 Sukhbati BANK OF BARODA(606985)
4 SEONI MP-37-006-019-002/10-B
(KHIRKHIRI) 		1737006019NRG24040120240838572 04/01/2024 Sunarvati 1737006019WL039923 Sunarvati 00045 BARB0SEONIX 1110 1110 Processed 13/03/2024 686625383 Sunarvati BANK OF BARODA(606985)
5 SEONI MP-37-006-019-002/21
(KHIRKHIRI) 		1737006019NRG24040120240838576 04/01/2024 Rajkumari 1737006019WL039923 Rajkumari 00045 BARB0SEONIX 1110 1110 Processed 13/03/2024 686625383 Rajkumari BANK OF BARODA(606985)
6 SEONI MP-37-006-019-002/23
(KHIRKHIRI) 		1737006019NRG24040120240838577 04/01/2024 RUKMANI 1737006019WL039923 RUKMANI 00045 BARB0SEONIX 1110 1110 Processed 13/03/2024 686625383 RUKMANI BANK OF BARODA(606985)
7 SEONI MP-37-006-019-002/25
(KHIRKHIRI) 		1737006019NRG24040120240838578 04/01/2024 Malti 1737006019WL039923 Malti 00045 BARB0SEONIX 925 925 Processed 13/03/2024 686625383 Malti BANK OF BARODA(606985)
8 SEONI MP-37-006-019-002/25
(KHIRKHIRI) 		1737006019NRG24040120240838579 04/01/2024 Raj kumari 1737006019WL039923 Raj kumari 00045 BARB0SEONIX 1110 1110 Processed 13/03/2024 686625383 Rajkumari BANK OF BARODA(606985)
9 SEONI MP-37-006-019-002/28
(KHIRKHIRI) 		1737006019NRG24040120240838581 04/01/2024 Bhadoo 1737006019WL039923 Bhadoo 00045 BARB0SEONIX 1110 1110 Processed 13/03/2024 686625383 Bhadoo BANK OF BARODA(606985)
10 SEONI MP-37-006-019-002/30
(KHIRKHIRI) 		1737006019NRG24040120240838583 04/01/2024 Brajmohan 1737006019WL039923 Brajmohan 00045 BARB0SEONIX 1110 1110 Processed 13/03/2024 686625383 Brajmohan BANK OF BARODA(606985)
11 SEONI MP-37-006-019-002/34
(KHIRKHIRI) 		1737006019NRG24040120240838588 04/01/2024 Kamla bai 1737006019WL039923 Kamla bai 00045 BARB0SEONIX 1110 1110 Processed 13/03/2024 686625383 Kamlabai BANK OF BARODA(606985)
12 SEONI MP-37-006-019-002/38
(KHIRKHIRI) 		1737006019NRG24040120240838592 04/01/2024 Sher singh 1737006019WL039923 Sher singh 00045 BARB0SEONIX 1110 1110 Processed 13/03/2024 686625383 Shersingh BANK OF BARODA(606985)
13 SEONI MP-37-006-019-002/40
(KHIRKHIRI) 		1737006019NRG24040120240838595 04/01/2024 Rajkumar 1737006019WL039923 Rajkumar 00045 BARB0SEONIX 925 925 Processed 13/03/2024 686625383 Rajkumar BANK OF BARODA(606985)
14 SEONI MP-37-006-019-002/44
(KHIRKHIRI) 		1737006019NRG24040120240838596 04/01/2024 Vijendra 1737006019WL039923 Vijendra 00045 BARB0SEONIX 1110 1110 Processed 13/03/2024 686625383 Vijendra BANK OF BARODA(606985)
15 SEONI MP-37-006-019-002/44-A
(KHIRKHIRI) 		1737006019NRG24040120240838598 04/01/2024 Vijay 1737006019WL039923 Vijay 00045 BARB0SEONIX 1110 1110 Processed 13/03/2024 686625383 Vijay BANK OF BARODA(606985)
16 SEONI MP-37-006-019-002/46-A
(KHIRKHIRI) 		1737006019NRG24040120240838599 04/01/2024 Rajkumari 1737006019WL039923 Rajkumari 00045 BARB0SEONIX 1110 1110 Processed 13/03/2024 686625383 Rajkumari BANK OF BARODA(606985)
17 SEONI MP-37-006-019-002/47
(KHIRKHIRI) 		1737006019NRG24040120240838600 04/01/2024 Anita 1737006019WL039923 Anita 00045 BARB0SEONIX 1110 1110 Processed 13/03/2024 686625383 Anita BANK OF BARODA(606985)
18 SEONI MP-37-006-019-002/52
(KHIRKHIRI) 		1737006019NRG24040120240838605 04/01/2024 ANKIT 1737006019WL039923 ANKIT 00045 BARB0SEONIX 925 925 Processed 13/03/2024 686625383 ANKIT STATE BANK OF INDIA(508548)
19 SEONI MP-37-006-019-002/53
(KHIRKHIRI) 		1737006019NRG24040120240838606 04/01/2024 Barato 1737006019WL039923 Barato 00045 BARB0SEONIX 1110 1110 Processed 13/03/2024 686625383 Barato BANK OF BARODA(606985)
20 SEONI MP-37-006-019-002/55-A
(KHIRKHIRI) 		1737006019NRG24040120240838611 04/01/2024 Dasrath 1737006019WL039923 Dasrath 00045 BARB0SEONIX 925 925 Processed 13/03/2024 686625383 Dasrath BANK OF BARODA(606985)
21 SEONI MP-37-006-019-002/58-A
(KHIRKHIRI) 		1737006019NRG24040120240838614 04/01/2024 Sukhchen 1737006019WL039923 Sukhchen 00045 BARB0SEONIX 1110 1110 Processed 13/03/2024 686625383 Sukhchen BANK OF BARODA(606985)
22 SEONI MP-37-006-019-002/6-A
(KHIRKHIRI) 		1737006019NRG24040120240838617 04/01/2024 Seema 1737006019WL039923 Seema 00045 BARB0SEONIX 1110 1110 Processed 13/03/2024 686625383 Seema BANK OF BARODA(606985)
23 SEONI MP-37-006-019-002/65-A
(KHIRKHIRI) 		1737006019NRG24040120240838622 04/01/2024 Shakun 1737006019WL039923 Shakun 00045 BARB0SEONIX 925 925 Processed 13/03/2024 686625383 Shakun BANK OF BARODA(606985)
24 SEONI MP-37-006-019-002/89-A
(KHIRKHIRI) 		1737006019NRG24040120240838626 04/01/2024 RAJKUMARI 1737006019WL039923 RAJKUMARI 00045 BARB0SEONIX 1110 1110 Processed 13/03/2024 686625383 RAJKUMARI BANK OF BARODA(606985)
25 SEONI MP-37-006-019-002/97
(KHIRKHIRI) 		1737006019NRG24040120240838627 04/01/2024 Dayabati 1737006019WL039923 Dayabati 00045 BARB0SEONIX 1110 1110 Processed 13/03/2024 686625383 Dayabati BANK OF BARODA(606985)
26 SEONI MP-37-006-033-002/28-B
(KHAMKHRELI) 		1737006033NRG24040120240838816 04/01/2024 SUNIL 1737006033WL039928 SUNIL 00045 BARB0SEONIX 1170 1170 Processed 13/03/2024 686625383 SUNIL BANK OF BARODA(606985)
27 SEONI MP-37-006-045-002/11-A
(MADAWA) 		1737006045NRG24040120240838989 04/01/2024 annobai 1737006045WL039935 annobai 00045 BARB0SEONIX 900 900 Processed 13/03/2024 686625383 annobai BANK OF BARODA(606985)
28 SEONI MP-37-006-045-002/28-D
(MADAWA) 		1737006045NRG24040120240838990 04/01/2024 RAJESHWAR 1737006045WL039935 RAJESHWAR 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 RAJESHWAR BANK OF BARODA(606985)
29 SEONI MP-37-006-045-002/28-D
(MADAWA) 		1737006045NRG24040120240838991 04/01/2024 SHARDA BAI VERMA 1737006045WL039935 SHARDA BAI VERMA 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 SHARDABAIVERMA BANK OF BARODA(606985)
30 SEONI MP-37-006-045-002/36
(MADAWA) 		1737006045NRG24040120240838992 04/01/2024 ramkali 1737006045WL039935 ramkali 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 ramkali BANK OF BARODA(606985)
31 SEONI MP-37-006-045-002/40-A
(MADAWA) 		1737006045NRG24040120240838994 04/01/2024 ANITA 1737006045WL039935 ANITA 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 ANITA BANK OF BARODA(606985)
32 SEONI MP-37-006-045-002/40-A
(MADAWA) 		1737006045NRG24040120240838993 04/01/2024 rajendra 1737006045WL039935 rajendra 00045 BARB0SEONIX 180 180 Processed 13/03/2024 686625383 rajendra BANK OF BARODA(606985)
33 SEONI MP-37-006-045-002/44
(MADAWA) 		1737006045NRG24040120240838995 04/01/2024 bhagatram 1737006045WL039935 bhagatram 00045 BARB0SEONIX 1080 1080 Rejected 13/03/2024 686625383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SEONI MP-37-006-045-002/44
(MADAWA) 		1737006045NRG24040120240838996 04/01/2024 premwati 1737006045WL039935 premwati 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 premwati BANK OF BARODA(606985)
35 SEONI MP-37-006-045-002/44-A
(MADAWA) 		1737006045NRG24040120240838997 04/01/2024 anjlee 1737006045WL039935 anjlee 00045 BARB0SEONIX 900 900 Processed 13/03/2024 686625383 anjlee BANK OF BARODA(606985)
36 SEONI MP-37-006-045-002/44-B
(MADAWA) 		1737006045NRG24040120240838998 04/01/2024 DURGA SANODIYA 1737006045WL039935 DURGA SANODIYA 00045 BARB0SEONIX 900 900 Processed 13/03/2024 686625383 DURGASANODIYA BANK OF BARODA(606985)
37 SEONI MP-37-006-045-002/8
(MADAWA) 		1737006045NRG24040120240838999 04/01/2024 mojelal 1737006045WL039935 mojelal 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 mojelal BANK OF BARODA(606985)
38 SEONI MP-37-006-045-002/8
(MADAWA) 		1737006045NRG24040120240839000 04/01/2024 sukhwanta 1737006045WL039935 sukhwanta 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 sukhwanta BANK OF BARODA(606985)
39 SEONI MP-37-006-045-003/1
(MADAWA) 		1737006045NRG24040120240839001 04/01/2024 Prita bai 1737006045WL039935 Prita bai 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 Pritabai BANK OF BARODA(606985)
40 SEONI MP-37-006-045-003/103
(MADAWA) 		1737006045NRG24040120240839002 04/01/2024 jamna bai 1737006045WL039935 jamna bai 00045 BARB0SEONIX 540 540 Processed 13/03/2024 686625383 jamnabai BANK OF BARODA(606985)
41 SEONI MP-37-006-045-003/115-B
(MADAWA) 		1737006045NRG24040120240839003 04/01/2024 SATEESH 1737006045WL039935 SATEESH 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 SATEESH BANK OF BARODA(606985)
42 SEONI MP-37-006-045-003/13-B
(MADAWA) 		1737006045NRG24040120240839004 04/01/2024 saritiya 1737006045WL039935 saritiya 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 saritiya BANK OF BARODA(606985)
43 SEONI MP-37-006-045-003/14-A
(MADAWA) 		1737006045NRG24040120240839005 04/01/2024 rekha 1737006045WL039935 rekha 00045 BARB0SEONIX 900 900 Processed 13/03/2024 686625383 rekha STATE BANK OF INDIA(508548)
44 SEONI MP-37-006-045-003/17
(MADAWA) 		1737006045NRG24040120240839006 04/01/2024 manju bai 1737006045WL039935 manju bai 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 manjubai BANK OF BARODA(606985)
45 SEONI MP-37-006-045-003/21
(MADAWA) 		1737006045NRG24040120240839007 04/01/2024 anarkali 1737006045WL039935 anarkali 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 anarkali BANK OF BARODA(606985)
46 SEONI MP-37-006-045-003/254
(MADAWA) 		1737006045NRG24040120240839008 04/01/2024 sukhram 1737006045WL039935 sukhram 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 sukhram BANK OF BARODA(606985)
47 SEONI MP-37-006-045-003/254
(MADAWA) 		1737006045NRG24040120240839009 04/01/2024 urmila 1737006045WL039935 urmila 00045 BARB0SEONIX 900 900 Processed 13/03/2024 686625383 urmila BANK OF BARODA(606985)
48 SEONI MP-37-006-045-003/280
(MADAWA) 		1737006045NRG24040120240839010 04/01/2024 SUNITA 1737006045WL039935 SUNITA 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 SUNITA CANARA BANK(508532)
49 SEONI MP-37-006-045-003/32
(MADAWA) 		1737006045NRG24040120240839011 04/01/2024 baijyanti 1737006045WL039935 baijyanti 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 baijyanti BANK OF BARODA(606985)
50 SEONI MP-37-006-045-003/41-A
(MADAWA) 		1737006045NRG24040120240839012 04/01/2024 sumantra 1737006045WL039935 sumantra 00045 BARB0SEONIX 900 900 Processed 13/03/2024 686625383 sumantra BANK OF BARODA(606985)
51 SEONI MP-37-006-045-003/42
(MADAWA) 		1737006045NRG24040120240839013 04/01/2024 Ramvati 1737006045WL039935 Ramvati 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 Ramvati BANK OF BARODA(606985)
52 SEONI MP-37-006-045-003/44-A
(MADAWA) 		1737006045NRG24040120240839014 04/01/2024 prakash 1737006045WL039935 prakash 00045 BARB0SEONIX 900 900 Processed 13/03/2024 686625383 prakash BANK OF BARODA(606985)
53 SEONI MP-37-006-045-003/49
(MADAWA) 		1737006045NRG24040120240839015 04/01/2024 mahabati 1737006045WL039935 mahabati 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 mahabati BANK OF BARODA(606985)
54 SEONI MP-37-006-045-003/53
(MADAWA) 		1737006045NRG24040120240839016 04/01/2024 malti 1737006045WL039935 malti 00045 BARB0SEONIX 900 900 Processed 13/03/2024 686625383 malti BANK OF BARODA(606985)
55 SEONI MP-37-006-045-003/54
(MADAWA) 		1737006045NRG24040120240839017 04/01/2024 jhamsingh 1737006045WL039935 jhamsingh 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 jhamsingh INDUSIND BANK(607189)
56 SEONI MP-37-006-045-003/55-A
(MADAWA) 		1737006045NRG24040120240839018 04/01/2024 kachra 1737006045WL039935 kachra 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 kachra BANK OF BARODA(606985)
57 SEONI MP-37-006-045-003/7-A
(MADAWA) 		1737006045NRG24040120240839019 04/01/2024 devki 1737006045WL039935 devki 00045 BARB0SEONIX 180 180 Processed 13/03/2024 686625383 devki INDIAN OVERSEAS BANK(508541)
58 SEONI MP-37-006-045-003/79
(MADAWA) 		1737006045NRG24040120240839020 04/01/2024 pappo 1737006045WL039935 pappo 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 pappo BANK OF BARODA(606985)
59 SEONI MP-37-006-045-003/8
(MADAWA) 		1737006045NRG24040120240839021 04/01/2024 somtee 1737006045WL039935 somtee 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 somtee BANK OF BARODA(606985)
60 SEONI MP-37-006-045-003/80
(MADAWA) 		1737006045NRG24040120240839022 04/01/2024 anita 1737006045WL039935 anita 00045 BARB0SEONIX 900 900 Processed 13/03/2024 686625383 anita BANK OF BARODA(606985)
61 SEONI MP-37-006-045-003/82
(MADAWA) 		1737006045NRG24040120240839023 04/01/2024 rukmani 1737006045WL039935 rukmani 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 rukmani BANK OF BARODA(606985)
62 SEONI MP-37-006-045-003/91-A
(MADAWA) 		1737006045NRG24040120240839024 04/01/2024 naved 1737006045WL039935 naved 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 naved STATE BANK OF INDIA(508548)
63 SEONI MP-37-006-045-003/97-A
(MADAWA) 		1737006045NRG24040120240839025 04/01/2024 babita 1737006045WL039935 babita 00045 BARB0SEONIX 1080 1080 Processed 13/03/2024 686625383 babita BANK OF BARODA(606985)
64 SEONI MP-37-006-075-003/101-A
(KOHAKA) 		1737006075NRG24040120240840552 04/01/2024 Vinita 1737006075WL039967 Vinita 00045 BARB0SEONIX 402 402 Processed 13/03/2024 686625383 Vinita BANK OF BARODA(606985)
65 SEONI MP-37-006-104-002/87-A
(MAILI) 		1737006104NRG24040120240838745 04/01/2024 Bhoomesehwari 1737006104WL039925 Bhoomesehwari 00045 BARB0SEONIX 980 980 Processed 13/03/2024 686625383 Bhoomesehwari STATE BANK OF INDIA(508548)
SubTotal 64357 64357
66 SEONI MP-37-006-033-002/64
(KHAMKHRELI) 		1737006033NRG24040120240838832 04/01/2024 RAMESHWARI 1737006033WL039928 RAMESHWARI 00048 BKID0009570 1170 1170 Processed 13/03/2024 686625383 RAMESHWARI BANK OF INDIA(508505)
67 SEONI MP-37-006-075-003/107
(KOHAKA) 		1737006075NRG24040120240840553 04/01/2024 Nemichand 1737006075WL039967 Nemichand 00048 BKID0009570 804 804 Processed 13/03/2024 686625383 Nemichand BANK OF INDIA(508505)
68 SEONI MP-37-006-075-003/160
(KOHAKA) 		1737006075NRG24040120240840554 04/01/2024 SUKVATI 1737006075WL039967 SUKVATI 00048 BKID0009570 402 402 Processed 13/03/2024 686625383 SUKVATI BANK OF INDIA(508505)
69 SEONI MP-37-006-075-003/162
(KOHAKA) 		1737006075NRG24040120240840555 04/01/2024 VIJJO YADAV 1737006075WL039967 VIJJO YADAV 00048 BKID0009570 804 804 Processed 13/03/2024 686625383 VIJJOYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEONI MP-37-006-075-003/30-A
(KOHAKA) 		1737006075NRG24040120240840559 04/01/2024 Koushaliy 1737006075WL039967 Koushaliy 00048 BKID0009570 603 603 Processed 13/03/2024 686625383 Koushaliy BANK OF INDIA(508505)
71 SEONI MP-37-006-075-003/34-B
(KOHAKA) 		1737006075NRG24040120240840561 04/01/2024 Janki 1737006075WL039967 Janki 00048 BKID0009570 804 804 Processed 13/03/2024 686625383 Janki BANK OF INDIA(508505)
72 SEONI MP-37-006-075-003/45
(KOHAKA) 		1737006075NRG24040120240840566 04/01/2024 MAHAWATI 1737006075WL039967 MAHAWATI 00048 BKID0009570 804 804 Processed 13/03/2024 686625383 MAHAWATI BANK OF INDIA(508505)
73 SEONI MP-37-006-075-003/53-B
(KOHAKA) 		1737006075NRG24040120240840568 04/01/2024 OMVATI 1737006075WL039967 OMVATI 00048 BKID0009570 402 402 Processed 13/03/2024 686625383 OMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEONI MP-37-006-075-003/61
(KOHAKA) 		1737006075NRG24040120240840570 04/01/2024 CHAYA 1737006075WL039967 CHAYA 00048 BKID0009570 804 804 Processed 13/03/2024 686625383 CHAYA BANK OF INDIA(508505)
75 SEONI MP-37-006-075-003/61-A
(KOHAKA) 		1737006075NRG24040120240840571 04/01/2024 Rajkumari 1737006075WL039967 Rajkumari 00048 BKID0009570 804 804 Processed 13/03/2024 686625383 Rajkumari BANK OF INDIA(508505)
76 SEONI MP-37-006-075-003/64
(KOHAKA) 		1737006075NRG24040120240840573 04/01/2024 Vinita Bhrati 1737006075WL039967 Vinita Bhrati 00048 BKID0009570 201 201 Processed 13/03/2024 686625383 VinitaBhrati STATE BANK OF INDIA(508548)
77 SEONI MP-37-006-075-003/77
(KOHAKA) 		1737006075NRG24040120240840574 04/01/2024 TRIVANI 1737006075WL039967 TRIVANI 00048 BKID0009570 804 804 Processed 13/03/2024 686625383 TRIVANI BANK OF INDIA(508505)
78 SEONI MP-37-006-075-003/85
(KOHAKA) 		1737006075NRG24040120240840575 04/01/2024 SAROJ 1737006075WL039967 SAROJ 00048 BKID0009570 804 804 Processed 13/03/2024 686625383 SAROJ JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
79 SEONI MP-37-006-075-003/89
(KOHAKA) 		1737006075NRG24040120240840576 04/01/2024 Urmila 1737006075WL039967 Urmila 00048 BKID0009570 201 201 Processed 13/03/2024 686625383 Urmila BANK OF INDIA(508505)
80 SEONI MP-37-006-075-003/92
(KOHAKA) 		1737006075NRG24040120240840577 04/01/2024 SHIVKALI 1737006075WL039967 SHIVKALI 00048 BKID0009570 804 804 Rejected 13/03/2024 686625383 Aadhaar Number not Mapped to Account Number
81 SEONI MP-37-006-075-003/93
(KOHAKA) 		1737006075NRG24040120240840578 04/01/2024 KAMLA 1737006075WL039967 KAMLA 00048 BKID0009570 804 804 Processed 13/03/2024 686625383 KAMLA BANK OF INDIA(508505)
SubTotal 11019 11019
82 SEONI MP-37-006-019-002/65-A
(KHIRKHIRI) 		1737006019NRG24040120240838621 04/01/2024 CHAMARA LAL 1737006019WL039923 CHAMARA LAL 00051 MAHB0000421 925 925 Processed 13/03/2024 686625383 CHAMARALAL BANK OF MAHARASHTRA(607387)
83 SEONI MP-37-006-033-002/15
(KHAMKHRELI) 		1737006033NRG24040120240838808 04/01/2024 FULKALI 1737006033WL039928 FULKALI 00051 MAHB0000421 1170 1170 Processed 13/03/2024 686625383 FULKALI BANK OF MAHARASHTRA(607387)
84 SEONI MP-37-006-033-002/18
(KHAMKHRELI) 		1737006033NRG24040120240838812 04/01/2024 KRISHNA 1737006033WL039928 KRISHNA 00051 MAHB0000421 975 975 Processed 13/03/2024 686625383 KRISHNA BANK OF MAHARASHTRA(607387)
85 SEONI MP-37-006-033-002/63-A
(KHAMKHRELI) 		1737006033NRG24040120240838831 04/01/2024 Dharamwati Uikey 1737006033WL039928 Dharamwati Uikey 00051 MAHB0000421 1170 1170 Processed 13/03/2024 686625383 DharamwatiUikey BANK OF MAHARASHTRA(607387)
86 SEONI MP-37-006-033-002/79
(KHAMKHRELI) 		1737006033NRG24040120240838842 04/01/2024 ANSUIYA TEKAM 1737006033WL039928 ANSUIYA TEKAM 00051 MAHB0000421 1170 1170 Rejected 13/03/2024 686625383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SEONI MP-37-006-033-002/79
(KHAMKHRELI) 		1737006033NRG24040120240838841 04/01/2024 BALDHARI TEKAM 1737006033WL039928 BALDHARI TEKAM 00051 MAHB0000421 1170 1170 Processed 13/03/2024 686625383 BALDHARITEKAM BANK OF MAHARASHTRA(607387)
88 SEONI MP-37-006-060-002/352
(KHAIRI-1) 		1737006060NRG24040120240838909 04/01/2024 mameta 1737006060WL039929 mameta 00051 MAHB0000421 1200 1200 Processed 13/03/2024 686625383 mameta BANK OF MAHARASHTRA(607387)
89 SEONI MP-37-006-069-001/215
(BITHLI) 		1737006069NRG24040120240839234 04/01/2024 Dolat 1737006069WL039942 Dolat 00051 MAHB0000421 1030 1030 Processed 13/03/2024 686625383 Dolat BANK OF MAHARASHTRA(607387)
SubTotal 8810 8810
90 SEONI MP-37-006-075-002/31
(KOHAKA) 		1737006069NRG24040120240839247 04/01/2024 Kalavati 1737006069WL039942 Kalavati 00051 MAHB0000731 1030 1030 Processed 13/03/2024 686625383 Kalavati CENTRAL BANK OF INDIA(607115)
91 SEONI MP-37-006-104-002/352
(MAILI) 		1737006104NRG24040120240838723 04/01/2024 Puniya 1737006104WL039925 Puniya 00051 MAHB0000731 1176 1176 Processed 13/03/2024 686625383 Puniya BANK OF MAHARASHTRA(607387)
SubTotal 2206 2206
92 SEONI MP-37-006-069-001/215
(BITHLI) 		1737006069NRG24040120240839235 04/01/2024 Radha 1737006069WL039942 Radha 00078 CNRB0000042 1030 1030 Processed 13/03/2024 686625383 Radha CANARA BANK(508532)
SubTotal 1030 1030
93 SEONI MP-37-006-019-002/10
(KHIRKHIRI) 		1737006019NRG24040120240838569 04/01/2024 SHYAM LAL KURVETI 1737006019WL039923 SHYAM LAL KURVETI 00078 CNRB0001413 925 925 Processed 13/03/2024 686625383 SHYAMLALKURVETI CANARA BANK(508532)
94 SEONI MP-37-006-019-002/37
(KHIRKHIRI) 		1737006019NRG24040120240838590 04/01/2024 RAMKER BAI 1737006019WL039923 RAMKER BAI 00078 CNRB0001413 925 925 Processed 13/03/2024 686625383 RAMKERBAI CANARA BANK(508532)
95 SEONI MP-37-006-019-002/37
(KHIRKHIRI) 		1737006019NRG24040120240838591 04/01/2024 RAMSARAN 1737006019WL039923 RAMSARAN 00078 CNRB0001413 925 925 Processed 13/03/2024 686625383 RAMSARAN CANARA BANK(508532)
96 SEONI MP-37-006-033-002/52-A
(KHAMKHRELI) 		1737006033NRG24040120240838827 04/01/2024 REVATA PANCHESHWAR 1737006033WL039928 REVATA PANCHESHWAR 00078 CNRB0001413 1170 1170 Processed 13/03/2024 686625383 REVATAPANCHESHWAR CANARA BANK(508532)
97 SEONI MP-37-006-069-001/242
(BITHLI) 		1737006069NRG24040120240839236 04/01/2024 sumanvati 1737006069WL039942 sumanvati 00078 CNRB0001413 1030 1030 Processed 13/03/2024 686625383 sumanvati CANARA BANK(508532)
98 SEONI MP-37-006-069-001/293
(BITHLI) 		1737006069NRG24040120240839237 04/01/2024 Dasru 1737006069WL039942 Dasru 00078 CNRB0001413 1030 1030 Processed 13/03/2024 686625383 Dasru CANARA BANK(508532)
99 SEONI MP-37-006-075-002/104-A
(KOHAKA) 		1737006069NRG24040120240839238 04/01/2024 koshal 1737006069WL039942 koshal 00078 CNRB0001413 1030 1030 Processed 13/03/2024 686625383 koshal CANARA BANK(508532)
100 SEONI MP-37-006-075-002/11
(KOHAKA) 		1737006069NRG24040120240839241 04/01/2024 Samanvati 1737006069WL039942 Samanvati 00078 CNRB0001413 618 618 Processed 13/03/2024 686625383 Samanvati STATE BANK OF INDIA(508548)
101 SEONI MP-37-006-075-002/119-b
(KOHAKA) 		1737006069NRG24040120240839242 04/01/2024 Vimla 1737006069WL039942 Vimla 00078 CNRB0001413 1030 1030 Processed 13/03/2024 686625383 Vimla CANARA BANK(508532)
102 SEONI MP-37-006-075-002/147
(KOHAKA) 		1737006069NRG24040120240839243 04/01/2024 Ramkali 1737006069WL039942 Ramkali 00078 CNRB0001413 1030 1030 Processed 13/03/2024 686625383 Ramkali CANARA BANK(508532)
103 SEONI MP-37-006-075-002/158
(KOHAKA) 		1737006069NRG24040120240839244 04/01/2024 shyambati 1737006069WL039942 shyambati 00078 CNRB0001413 1030 1030 Processed 13/03/2024 686625383 shyambati INDIA POST PAYMENTS BANK LIMITED(508528)
104 SEONI MP-37-006-075-002/160-B
(KOHAKA) 		1737006069NRG24040120240839245 04/01/2024 Anila 1737006069WL039942 Anila 00078 CNRB0001413 1030 1030 Processed 13/03/2024 686625383 Anila CANARA BANK(508532)
105 SEONI MP-37-006-075-002/31
(KOHAKA) 		1737006069NRG24040120240839246 04/01/2024 Pavan 1737006069WL039942 Pavan 00078 CNRB0001413 1030 1030 Processed 13/03/2024 686625383 Pavan CANARA BANK(508532)
106 SEONI MP-37-006-075-002/67
(KOHAKA) 		1737006069NRG24040120240839249 04/01/2024 SHIVKUMAR 1737006069WL039942 SHIVKUMAR 00078 CNRB0001413 1030 1030 Processed 13/03/2024 686625383 SHIVKUMAR CANARA BANK(508532)
107 SEONI MP-37-006-075-002/67
(KOHAKA) 		1737006069NRG24040120240839250 04/01/2024 SHYAMKUMARI 1737006069WL039942 SHYAMKUMARI 00078 CNRB0001413 1030 1030 Processed 13/03/2024 686625383 SHYAMKUMARI CENTRAL BANK OF INDIA(607115)
108 SEONI MP-37-006-075-002/68
(KOHAKA) 		1737006069NRG24040120240839251 04/01/2024 KANHAIYA 1737006069WL039942 KANHAIYA 00078 CNRB0001413 618 618 Processed 13/03/2024 686625383 KANHAIYA CANARA BANK(508532)
109 SEONI MP-37-006-075-002/70
(KOHAKA) 		1737006069NRG24040120240839252 04/01/2024 Ramsul 1737006069WL039942 Ramsul 00078 CNRB0001413 1030 1030 Processed 13/03/2024 686625383 Ramsul CANARA BANK(508532)
110 SEONI MP-37-006-075-002/84
(KOHAKA) 		1737006069NRG24040120240839253 04/01/2024 Santo 1737006069WL039942 Santo 00078 CNRB0001413 1030 1030 Processed 13/03/2024 686625383 Santo CANARA BANK(508532)
111 SEONI MP-37-006-075-002/86
(KOHAKA) 		1737006069NRG24040120240839255 04/01/2024 Saroj 1737006069WL039942 Saroj 00078 CNRB0001413 824 824 Processed 13/03/2024 686625383 Saroj STATE BANK OF INDIA(508548)
112 SEONI MP-37-006-075-002/95
(KOHAKA) 		1737006069NRG24040120240839256 04/01/2024 SANJEEV 1737006069WL039942 SANJEEV 00078 CNRB0001413 1030 1030 Processed 13/03/2024 686625383 SANJEEV CANARA BANK(508532)
113 SEONI MP-37-006-075-002/95-B
(KOHAKA) 		1737006069NRG24040120240839258 04/01/2024 Syamkali 1737006069WL039942 Syamkali 00078 CNRB0001413 1030 1030 Processed 13/03/2024 686625383 Syamkali CANARA BANK(508532)
114 SEONI MP-37-006-075-002/96
(KOHAKA) 		1737006069NRG24040120240839259 04/01/2024 rammo bai 1737006069WL039942 rammo bai 00078 CNRB0001413 1030 1030 Processed 13/03/2024 686625383 rammobai CANARA BANK(508532)
115 SEONI MP-37-006-075-002/96-A
(KOHAKA) 		1737006069NRG24040120240839261 04/01/2024 hiria bai 1737006069WL039942 hiria bai 00078 CNRB0001413 1030 1030 Processed 13/03/2024 686625383 hiriabai CANARA BANK(508532)
SubTotal 22485 22485
116 SEONI MP-37-006-019-002/16
(KHIRKHIRI) 		1737006019NRG24040120240838573 04/01/2024 CHAITU KUSME 1737006019WL039923 CHAITU KUSME 00089 CBIN0281049 1110 1110 Processed 13/03/2024 686625383 CHAITUKUSME CENTRAL BANK OF INDIA(607115)
117 SEONI MP-37-006-033-002/35
(KHAMKHRELI) 		1737006033NRG24040120240838818 04/01/2024 RAMLAL 1737006033WL039928 RAMLAL 00089 CBIN0281049 1170 1170 Processed 13/03/2024 686625383 RAMLAL JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
118 SEONI MP-37-006-033-002/75-A
(KHAMKHRELI) 		1737006033NRG24040120240838836 04/01/2024 Santoshi 1737006033WL039928 Santoshi 00089 CBIN0281049 975 975 Processed 13/03/2024 686625383 Santoshi FINO PAYMENTS BANK LTD(608001)
119 SEONI MP-37-006-033-002/90-A
(KHAMKHRELI) 		1737006033NRG24040120240838847 04/01/2024 MITTHAN 1737006033WL039928 MITTHAN 00089 CBIN0281049 1170 1170 Processed 13/03/2024 686625383 MITTHAN CENTRAL BANK OF INDIA(607115)
120 SEONI MP-37-006-060-003/552
(KHAIRI-1) 		1737006060NRG24040120240838929 04/01/2024 rupali 1737006060WL039929 rupali 00089 CBIN0281049 1200 1200 Processed 13/03/2024 686625383 rupali INDIA POST PAYMENTS BANK LIMITED(508528)
121 SEONI MP-37-006-075-002/104-B
(KOHAKA) 		1737006069NRG24040120240839240 04/01/2024 Deepkumari 1737006069WL039942 Deepkumari 00089 CBIN0281049 1030 1030 Processed 13/03/2024 686625383 Deepkumari CENTRAL BANK OF INDIA(607115)
122 SEONI MP-37-006-075-002/96
(KOHAKA) 		1737006069NRG24040120240839260 04/01/2024 Ranu inwati 1737006069WL039942 Ranu inwati 00089 CBIN0281049 1030 1030 Processed 13/03/2024 686625383 Ranuinwati INDIAN OVERSEAS BANK(508541)
SubTotal 7685 7685
123 SEONI MP-37-006-104-002/112
(MAILI) 		1737006104NRG24040120240838638 04/01/2024 Savita 1737006104WL039925 Savita 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Savita CENTRAL BANK OF INDIA(607115)
124 SEONI MP-37-006-104-002/112-a
(MAILI) 		1737006104NRG24040120240838639 04/01/2024 Ankita 1737006104WL039925 Ankita 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Ankita CENTRAL BANK OF INDIA(607115)
125 SEONI MP-37-006-104-002/115
(MAILI) 		1737006104NRG24040120240838641 04/01/2024 Kali 1737006104WL039925 Kali 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Kali CENTRAL BANK OF INDIA(607115)
126 SEONI MP-37-006-104-002/12
(MAILI) 		1737006104NRG24040120240838644 04/01/2024 Raghu 1737006104WL039925 Raghu 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Raghu AIRTEL PAYMENTS BANK LIMITED(990288)
127 SEONI MP-37-006-104-002/133
(MAILI) 		1737006104NRG24040120240838647 04/01/2024 Manju 1737006104WL039925 Manju 00089 CBIN0281812 980 980 Processed 13/03/2024 686625383 Manju CENTRAL BANK OF INDIA(607115)
128 SEONI MP-37-006-104-002/137
(MAILI) 		1737006104NRG24040120240838649 04/01/2024 Bhagrathi 1737006104WL039925 Bhagrathi 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Bhagrathi CENTRAL BANK OF INDIA(607115)
129 SEONI MP-37-006-104-002/139
(MAILI) 		1737006104NRG24040120240838651 04/01/2024 Emala 1737006104WL039925 Emala 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Emala CENTRAL BANK OF INDIA(607115)
130 SEONI MP-37-006-104-002/148
(MAILI) 		1737006104NRG24040120240838652 04/01/2024 Eshulabai 1737006104WL039925 Eshulabai 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Eshulabai CENTRAL BANK OF INDIA(607115)
131 SEONI MP-37-006-104-002/149
(MAILI) 		1737006104NRG24040120240838654 04/01/2024 Parmila 1737006104WL039925 Parmila 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Parmila CENTRAL BANK OF INDIA(607115)
132 SEONI MP-37-006-104-002/151
(MAILI) 		1737006104NRG24040120240838656 04/01/2024 Purantabai 1737006104WL039925 Purantabai 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Purantabai NARMADA JHABUA GRAMIN BANK(508515)
133 SEONI MP-37-006-104-002/152
(MAILI) 		1737006104NRG24040120240838657 04/01/2024 Geeta 1737006104WL039925 Geeta 00089 CBIN0281812 980 980 Processed 13/03/2024 686625383 Geeta CENTRAL BANK OF INDIA(607115)
134 SEONI MP-37-006-104-002/163
(MAILI) 		1737006104NRG24040120240838661 04/01/2024 Shiyabati 1737006104WL039925 Shiyabati 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Shiyabati STATE BANK OF INDIA(508548)
135 SEONI MP-37-006-104-002/168
(MAILI) 		1737006104NRG24040120240838662 04/01/2024 Geeta 1737006104WL039925 Geeta 00089 CBIN0281812 980 980 Processed 13/03/2024 686625383 Geeta CENTRAL BANK OF INDIA(607115)
136 SEONI MP-37-006-104-002/177
(MAILI) 		1737006104NRG24040120240838665 04/01/2024 Indulata 1737006104WL039925 Indulata 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Indulata CENTRAL BANK OF INDIA(607115)
137 SEONI MP-37-006-104-002/2
(MAILI) 		1737006104NRG24040120240838669 04/01/2024 Saroj 1737006104WL039925 Saroj 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Saroj CENTRAL BANK OF INDIA(607115)
138 SEONI MP-37-006-104-002/20-A
(MAILI) 		1737006104NRG24040120240838670 04/01/2024 Jamna Bai 1737006104WL039925 Jamna Bai 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 JamnaBai CENTRAL BANK OF INDIA(607115)
139 SEONI MP-37-006-104-002/212
(MAILI) 		1737006104NRG24040120240838673 04/01/2024 Kasheram 1737006104WL039925 Kasheram 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Kasheram NARMADA JHABUA GRAMIN BANK(508515)
140 SEONI MP-37-006-104-002/213
(MAILI) 		1737006104NRG24040120240838674 04/01/2024 Ashwanta 1737006104WL039925 Ashwanta 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Ashwanta CENTRAL BANK OF INDIA(607115)
141 SEONI MP-37-006-104-002/225
(MAILI) 		1737006104NRG24040120240838689 04/01/2024 Chitrekha 1737006104WL039925 Chitrekha 00089 CBIN0281812 980 980 Processed 13/03/2024 686625383 Chitrekha BANK OF MAHARASHTRA(607387)
142 SEONI MP-37-006-104-002/226-A
(MAILI) 		1737006104NRG24040120240838691 04/01/2024 shavati 1737006104WL039925 shavati 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 shavati CENTRAL BANK OF INDIA(607115)
143 SEONI MP-37-006-104-002/23
(MAILI) 		1737006104NRG24040120240838694 04/01/2024 Shakunbai 1737006104WL039925 Shakunbai 00089 CBIN0281812 980 980 Processed 13/03/2024 686625383 Shakunbai HDFC BANK LTD(607152)
144 SEONI MP-37-006-104-002/247-A
(MAILI) 		1737006104NRG24040120240838698 04/01/2024 Babeeta 1737006104WL039925 Babeeta 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Babeeta CENTRAL BANK OF INDIA(607115)
145 SEONI MP-37-006-104-002/274
(MAILI) 		1737006104NRG24040120240838702 04/01/2024 Dhanvanti 1737006104WL039925 Dhanvanti 00089 CBIN0281812 980 980 Processed 13/03/2024 686625383 Dhanvanti CENTRAL BANK OF INDIA(607115)
146 SEONI MP-37-006-104-002/280-A
(MAILI) 		1737006104NRG24040120240838704 04/01/2024 Rajkumari 1737006104WL039925 Rajkumari 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Rajkumari CENTRAL BANK OF INDIA(607115)
147 SEONI MP-37-006-104-002/313
(MAILI) 		1737006104NRG24040120240838712 04/01/2024 Santi 1737006104WL039925 Santi 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Santi CENTRAL BANK OF INDIA(607115)
148 SEONI MP-37-006-104-002/313
(MAILI) 		1737006104NRG24040120240838711 04/01/2024 Santosh 1737006104WL039925 Santosh 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Santosh CENTRAL BANK OF INDIA(607115)
149 SEONI MP-37-006-104-002/313-a
(MAILI) 		1737006104NRG24040120240838713 04/01/2024 Sarita 1737006104WL039925 Sarita 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Sarita CENTRAL BANK OF INDIA(607115)
150 SEONI MP-37-006-104-002/346
(MAILI) 		1737006104NRG24040120240838718 04/01/2024 Chandrkal 1737006104WL039925 Chandrkal 00089 CBIN0281812 980 980 Processed 13/03/2024 686625383 Chandrkal CENTRAL BANK OF INDIA(607115)
151 SEONI MP-37-006-104-002/346
(MAILI) 		1737006104NRG24040120240838717 04/01/2024 Harichand 1737006104WL039925 Harichand 00089 CBIN0281812 980 980 Processed 13/03/2024 686625383 Harichand NARMADA JHABUA GRAMIN BANK(508515)
152 SEONI MP-37-006-104-002/35-A
(MAILI) 		1737006104NRG24040120240838722 04/01/2024 Sarvan 1737006104WL039925 Sarvan 00089 CBIN0281812 980 980 Processed 13/03/2024 686625383 Sarvan CENTRAL BANK OF INDIA(607115)
153 SEONI MP-37-006-104-002/4
(MAILI) 		1737006104NRG24040120240838726 04/01/2024 Chote Bai 1737006104WL039925 Chote Bai 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 ChoteBai CENTRAL BANK OF INDIA(607115)
154 SEONI MP-37-006-104-002/41
(MAILI) 		1737006104NRG24040120240838727 04/01/2024 Surman 1737006104WL039925 Surman 00089 CBIN0281812 784 784 Processed 13/03/2024 686625383 Surman CENTRAL BANK OF INDIA(607115)
155 SEONI MP-37-006-104-002/45
(MAILI) 		1737006104NRG24040120240838728 04/01/2024 Savitre 1737006104WL039925 Savitre 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Savitre CENTRAL BANK OF INDIA(607115)
156 SEONI MP-37-006-104-002/47
(MAILI) 		1737006104NRG24040120240838729 04/01/2024 Sayama Bai 1737006104WL039925 Sayama Bai 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 SayamaBai FINO PAYMENTS BANK LTD(608001)
157 SEONI MP-37-006-104-002/49
(MAILI) 		1737006104NRG24040120240838730 04/01/2024 Sashikala 1737006104WL039925 Sashikala 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Sashikala CENTRAL BANK OF INDIA(607115)
158 SEONI MP-37-006-104-002/52
(MAILI) 		1737006104NRG24040120240838732 04/01/2024 Urmila 1737006104WL039925 Urmila 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Urmila CENTRAL BANK OF INDIA(607115)
159 SEONI MP-37-006-104-002/62
(MAILI) 		1737006104NRG24040120240838736 04/01/2024 Susila 1737006104WL039925 Susila 00089 CBIN0281812 980 980 Processed 13/03/2024 686625383 Susila CENTRAL BANK OF INDIA(607115)
160 SEONI MP-37-006-104-002/64
(MAILI) 		1737006104NRG24040120240838737 04/01/2024 Pusulal 1737006104WL039925 Pusulal 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Pusulal CENTRAL BANK OF INDIA(607115)
161 SEONI MP-37-006-104-002/64-A
(MAILI) 		1737006104NRG24040120240838738 04/01/2024 Anita 1737006104WL039925 Anita 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Anita CENTRAL BANK OF INDIA(607115)
162 SEONI MP-37-006-104-002/77
(MAILI) 		1737006104NRG24040120240838743 04/01/2024 Hemlata 1737006104WL039925 Hemlata 00089 CBIN0281812 980 980 Processed 13/03/2024 686625383 Hemlata CENTRAL BANK OF INDIA(607115)
163 SEONI MP-37-006-104-002/87
(MAILI) 		1737006104NRG24040120240838744 04/01/2024 Anupabai 1737006104WL039925 Anupabai 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Anupabai CENTRAL BANK OF INDIA(607115)
164 SEONI MP-37-006-104-002/96
(MAILI) 		1737006104NRG24040120240838746 04/01/2024 Anarkali 1737006104WL039925 Anarkali 00089 CBIN0281812 1176 1176 Processed 13/03/2024 686625383 Anarkali CENTRAL BANK OF INDIA(607115)
SubTotal 46844 46844
165 SEONI MP-37-006-063-002/149
(SUKWAH) 		1737006063NRG24040120240840291 04/01/2024 Varsha Barmaiya 1737006063WL039962 Varsha Barmaiya 00089 CBIN0281999 150 150 Processed 13/03/2024 686625383 VarshaBarmaiya BANK OF INDIA(508505)
SubTotal 150 150
166 SEONI MP-37-006-104-002/111
(MAILI) 		1737006104NRG24040120240838637 04/01/2024 Sayatrabai 1737006104WL039925 Sayatrabai 00089 CBIN0282146 1176 1176 Processed 13/03/2024 686625383 Sayatrabai CENTRAL BANK OF INDIA(607115)
SubTotal 1176 1176
167 SEONI MP-37-006-019-002/60
(KHIRKHIRI) 		1737006019NRG24040120240838618 04/01/2024 Radheshyam 1737006019WL039923 Radheshyam 00165 IBKL0001561 1110 1110 Processed 13/03/2024 686625383 Radheshyam UNION BANK OF INDIA(508500)
168 SEONI MP-37-006-019-002/60-A
(KHIRKHIRI) 		1737006019NRG24040120240838619 04/01/2024 RAKESH KUMAR RAI 1737006019WL039923 RAKESH KUMAR RAI 00165 IBKL0001561 1110 1110 Processed 13/03/2024 686625383 RAKESHKUMARRAI BANK OF BARODA(606985)
169 SEONI MP-37-006-033-002/11-B
(KHAMKHRELI) 		1737006033NRG24040120240838806 04/01/2024 Sunita Dhurve 1737006033WL039928 Sunita Dhurve 00165 IBKL0001561 1170 1170 Processed 13/03/2024 686625383 SunitaDhurve IDBI BANK(607095)
170 SEONI MP-37-006-036-002/34
(SIHORA) 		1737006036NRG24040120240840203 04/01/2024 dhurvati 1737006036WL039959 dhurvati 00165 IBKL0001561 1015 1015 Processed 13/03/2024 686625383 dhurvati INDIA POST PAYMENTS BANK LIMITED(508528)
171 SEONI MP-37-006-036-002/64-A
(SIHORA) 		1737006036NRG24040120240840207 04/01/2024 kusma 1737006036WL039959 kusma 00165 IBKL0001561 1015 1015 Processed 13/03/2024 686625383 kusma STATE BANK OF INDIA(508548)
172 SEONI MP-37-006-036-002/74
(SIHORA) 		1737006036NRG24040120240840214 04/01/2024 bakhatiya 1737006036WL039959 bakhatiya 00165 IBKL0001561 812 812 Processed 13/03/2024 686625383 bakhatiya INDIA POST PAYMENTS BANK LIMITED(508528)
173 SEONI MP-37-006-075-003/3-A
(KOHAKA) 		1737006075NRG24040120240840557 04/01/2024 KHEMVATI 1737006075WL039967 KHEMVATI 00165 IBKL0001561 603 603 Processed 13/03/2024 686625383 KHEMVATI IDBI BANK(607095)
SubTotal 6835 6835
174 SEONI MP-37-006-019-002/10
(KHIRKHIRI) 		1737006019NRG24040120240838570 04/01/2024 DHANIYA 1737006019WL039923 DHANIYA 00177 IOBA0002959 925 925 Processed 13/03/2024 686625383 DHANIYA INDIAN OVERSEAS BANK(508541)
175 SEONI MP-37-006-019-002/19
(KHIRKHIRI) 		1737006019NRG24040120240838574 04/01/2024 RAMKALI BAI 1737006019WL039923 RAMKALI BAI 00177 IOBA0002959 1110 1110 Processed 13/03/2024 686625383 RAMKALIBAI UNION BANK OF INDIA(508500)
176 SEONI MP-37-006-019-002/20
(KHIRKHIRI) 		1737006019NRG24040120240838575 04/01/2024 SUKRU 1737006019WL039923 SUKRU 00177 IOBA0002959 370 370 Processed 13/03/2024 686625383 SUKRU INDIAN OVERSEAS BANK(508541)
177 SEONI MP-37-006-019-002/27-A
(KHIRKHIRI) 		1737006019NRG24040120240838580 04/01/2024 SAVITA BAI 1737006019WL039923 SAVITA BAI 00177 IOBA0002959 1110 1110 Processed 13/03/2024 686625383 SAVITABAI INDIAN OVERSEAS BANK(508541)
178 SEONI MP-37-006-019-002/33
(KHIRKHIRI) 		1737006019NRG24040120240838587 04/01/2024 KANTI 1737006019WL039923 KANTI 00177 IOBA0002959 1110 1110 Processed 13/03/2024 686625383 KANTI INDIAN OVERSEAS BANK(508541)
179 SEONI MP-37-006-019-002/33
(KHIRKHIRI) 		1737006019NRG24040120240838586 04/01/2024 PRASRAM 1737006019WL039923 PRASRAM 00177 IOBA0002959 1110 1110 Processed 13/03/2024 686625383 PRASRAM CANARA BANK(508532)
180 SEONI MP-37-006-019-002/35
(KHIRKHIRI) 		1737006019NRG24040120240838589 04/01/2024 RAMESHWAR 1737006019WL039923 RAMESHWAR 00177 IOBA0002959 1110 1110 Processed 13/03/2024 686625383 RAMESHWAR INDIAN OVERSEAS BANK(508541)
181 SEONI MP-37-006-019-002/40
(KHIRKHIRI) 		1737006019NRG24040120240838594 04/01/2024 SHARBATI BAI 1737006019WL039923 SHARBATI BAI 00177 IOBA0002959 1110 1110 Processed 13/03/2024 686625383 SHARBATIBAI INDIAN OVERSEAS BANK(508541)
182 SEONI MP-37-006-019-002/47-A
(KHIRKHIRI) 		1737006019NRG24040120240838601 04/01/2024 BABY 1737006019WL039923 BABY 00177 IOBA0002959 1110 1110 Processed 13/03/2024 686625383 BABY INDIAN OVERSEAS BANK(508541)
183 SEONI MP-37-006-019-002/50
(KHIRKHIRI) 		1737006019NRG24040120240838603 04/01/2024 ROSHANI 1737006019WL039923 ROSHANI 00177 IOBA0002959 1110 1110 Processed 13/03/2024 686625383 ROSHANI INDIAN OVERSEAS BANK(508541)
184 SEONI MP-37-006-019-002/52
(KHIRKHIRI) 		1737006019NRG24040120240838604 04/01/2024 GHANSHYAM 1737006019WL039923 GHANSHYAM 00177 IOBA0002959 925 925 Processed 13/03/2024 686625383 GHANSHYAM STATE BANK OF INDIA(508548)
185 SEONI MP-37-006-019-002/53-A
(KHIRKHIRI) 		1737006019NRG24040120240838607 04/01/2024 PAWAN KUMAR 1737006019WL039923 PAWAN KUMAR 00177 IOBA0002959 1110 1110 Processed 13/03/2024 686625383 PAWANKUMAR INDIAN OVERSEAS BANK(508541)
186 SEONI MP-37-006-019-002/54
(KHIRKHIRI) 		1737006019NRG24040120240838609 04/01/2024 Jambati 1737006019WL039923 Jambati 00177 IOBA0002959 1110 1110 Processed 13/03/2024 686625383 Jambati INDIAN OVERSEAS BANK(508541)
187 SEONI MP-37-006-019-002/55
(KHIRKHIRI) 		1737006019NRG24040120240838610 04/01/2024 KRISHNA 1737006019WL039923 KRISHNA 00177 IOBA0002959 1110 1110 Processed 13/03/2024 686625383 KRISHNA INDIAN OVERSEAS BANK(508541)
188 SEONI MP-37-006-019-002/55-A
(KHIRKHIRI) 		1737006019NRG24040120240838612 04/01/2024 SAVITA BAI 1737006019WL039923 SAVITA BAI 00177 IOBA0002959 925 925 Processed 13/03/2024 686625383 SAVITABAI INDIAN OVERSEAS BANK(508541)
189 SEONI MP-37-006-019-002/70
(KHIRKHIRI) 		1737006019NRG24040120240838623 04/01/2024 SEEMA 1737006019WL039923 SEEMA 00177 IOBA0002959 1110 1110 Processed 13/03/2024 686625383 SEEMA INDIAN OVERSEAS BANK(508541)
190 SEONI MP-37-006-063-002/14-A
(SUKWAH) 		1737006063NRG24040120240840290 04/01/2024 Rahul 1737006063WL039962 Rahul 00177 IOBA0002959 1212 1212 Processed 13/03/2024 686625383 Rahul INDIAN OVERSEAS BANK(508541)
SubTotal 17677 17677
191 SEONI MP-37-006-033-002/50
(KHAMKHRELI) 		1737006033NRG24040120240838825 04/01/2024 MANTOSHI 1737006033WL039928 MANTOSHI 00354 PUNB0049000 975 975 Processed 13/03/2024 686625383 MANTOSHI PUNJAB NATIONAL BANK(508568)
192 SEONI MP-37-006-033-002/58
(KHAMKHRELI) 		1737006033NRG24040120240838830 04/01/2024 SHARDA KURVETI 1737006033WL039928 SHARDA KURVETI 00354 PUNB0049000 1170 1170 Processed 13/03/2024 686625383 SHARDAKURVETI INDIA POST PAYMENTS BANK LIMITED(508528)
193 SEONI MP-37-006-060-003/616
(KHAIRI-1) 		1737006060NRG24040120240838938 04/01/2024 Sarita 1737006060WL039929 Sarita 00354 PUNB0049000 1200 1200 Processed 13/03/2024 686625383 Sarita UNION BANK OF INDIA(508500)
194 SEONI MP-37-006-063-001/78-A
(SUKWAH) 		1737006063NRG24040120240840282 04/01/2024 Bhooramali 1737006063WL039962 Bhooramali 00354 PUNB0049000 1015 1015 Processed 13/03/2024 686625383 Bhooramali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4360 4360
195 SEONI MP-37-006-017-003/13
(BALARPUR) 		1737006036NRG24040120240840151 04/01/2024 CHIDDee 1737006036WL039957 CHIDDee 00415 SBIN0000478 1194 1194 Processed 13/03/2024 686625383 CHIDDee STATE BANK OF INDIA(508548)
196 SEONI MP-37-006-017-003/17
(BALARPUR) 		1737006036NRG24040120240840156 04/01/2024 BHAJAN LAL 1737006036WL039957 BHAJAN LAL 00415 SBIN0000478 995 995 Processed 13/03/2024 686625383 BHAJANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 SEONI MP-37-006-017-003/21
(BALARPUR) 		1737006036NRG24040120240840157 04/01/2024 lila bai 1737006036WL039957 lila bai 00415 SBIN0000478 597 597 Processed 13/03/2024 686625383 lilabai STATE BANK OF INDIA(508548)
198 SEONI MP-37-006-017-003/25
(BALARPUR) 		1737006036NRG24040120240840162 04/01/2024 gyanbati 1737006036WL039957 gyanbati 00415 SBIN0000478 1194 1194 Processed 13/03/2024 686625383 gyanbati INDIA POST PAYMENTS BANK LIMITED(508528)
199 SEONI MP-37-006-017-003/29
(BALARPUR) 		1737006036NRG24040120240840166 04/01/2024 ramvatee 1737006036WL039957 ramvatee 00415 SBIN0000478 1194 1194 Processed 13/03/2024 686625383 ramvatee STATE BANK OF INDIA(508548)
200 SEONI MP-37-006-017-003/3
(BALARPUR) 		1737006036NRG24040120240840167 04/01/2024 bagvatee 1737006036WL039957 bagvatee 00415 SBIN0000478 1194 1194 Processed 13/03/2024 686625383 bagvatee STATE BANK OF INDIA(508548)
201 SEONI MP-37-006-017-003/30
(BALARPUR) 		1737006036NRG24040120240840169 04/01/2024 sunaina 1737006036WL039957 sunaina 00415 SBIN0000478 995 995 Processed 13/03/2024 686625383 sunaina INDIA POST PAYMENTS BANK LIMITED(508528)
202 SEONI MP-37-006-017-003/33-A
(BALARPUR) 		1737006036NRG24040120240840171 04/01/2024 RAMFAL 1737006036WL039957 RAMFAL 00415 SBIN0000478 995 995 Processed 13/03/2024 686625383 RAMFAL UNION BANK OF INDIA(508500)
203 SEONI MP-37-006-017-003/34
(BALARPUR) 		1737006036NRG24040120240840172 04/01/2024 sadaram 1737006036WL039957 sadaram 00415 SBIN0000478 995 995 Processed 13/03/2024 686625383 sadaram STATE BANK OF INDIA(508548)
204 SEONI MP-37-006-017-003/4
(BALARPUR) 		1737006036NRG24040120240840178 04/01/2024 laxmi 1737006036WL039957 laxmi 00415 SBIN0000478 199 199 Processed 13/03/2024 686625383 laxmi STATE BANK OF INDIA(508548)
205 SEONI MP-37-006-017-003/40-A
(BALARPUR) 		1737006036NRG24040120240840180 04/01/2024 MITHLESH 1737006036WL039957 MITHLESH 00415 SBIN0000478 995 995 Processed 13/03/2024 686625383 MITHLESH JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
206 SEONI MP-37-006-017-003/45-A
(BALARPUR) 		1737006036NRG24040120240840183 04/01/2024 ranjna uikey 1737006036WL039957 ranjna uikey 00415 SBIN0000478 796 796 Processed 13/03/2024 686625383 ranjnauikey INDIA POST PAYMENTS BANK LIMITED(508528)
207 SEONI MP-37-006-017-003/5
(BALARPUR) 		1737006036NRG24040120240840185 04/01/2024 ramlal 1737006036WL039957 ramlal 00415 SBIN0000478 995 995 Processed 13/03/2024 686625383 ramlal STATE BANK OF INDIA(508548)
208 SEONI MP-37-006-019-002/44
(KHIRKHIRI) 		1737006019NRG24040120240838597 04/01/2024 BABLI 1737006019WL039923 BABLI 00415 SBIN0000478 1110 1110 Processed 13/03/2024 686625383 BABLI STATE BANK OF INDIA(508548)
209 SEONI MP-37-006-019-002/77-A
(KHIRKHIRI) 		1737006019NRG24040120240838624 04/01/2024 GULABRANI 1737006019WL039923 GULABRANI 00415 SBIN0000478 1110 1110 Processed 13/03/2024 686625383 GULABRANI STATE BANK OF INDIA(508548)
210 SEONI MP-37-006-033-002/15-A
(KHAMKHRELI) 		1737006033NRG24040120240838809 04/01/2024 SARITA 1737006033WL039928 SARITA 00415 SBIN0000478 1170 1170 Processed 13/03/2024 686625383 SARITA FINCARE SMALL FINANCE BANK LTD(608304)
211 SEONI MP-37-006-033-002/17-B
(KHAMKHRELI) 		1737006033NRG24040120240838810 04/01/2024 MANISHA PANCHESHWAR 1737006033WL039928 MANISHA PANCHESHWAR 00415 SBIN0000478 975 975 Processed 13/03/2024 686625383 MANISHAPANCHESHWAR STATE BANK OF INDIA(508548)
212 SEONI MP-37-006-033-002/17-C
(KHAMKHRELI) 		1737006033NRG24040120240838811 04/01/2024 RAJJO 1737006033WL039928 RAJJO 00415 SBIN0000478 1170 1170 Processed 13/03/2024 686625383 RAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
213 SEONI MP-37-006-033-002/35-B
(KHAMKHRELI) 		1737006033NRG24040120240838819 04/01/2024 SHRIRAM INWATI 1737006033WL039928 SHRIRAM INWATI 00415 SBIN0000478 780 780 Processed 13/03/2024 686625383 SHRIRAMINWATI STATE BANK OF INDIA(508548)
214 SEONI MP-37-006-033-002/78
(KHAMKHRELI) 		1737006033NRG24040120240838839 04/01/2024 KRISHN KUMARI KURVETI 1737006033WL039928 KRISHN KUMARI KURVETI 00415 SBIN0000478 1170 1170 Processed 13/03/2024 686625383 KRISHNKUMARIKURVETI STATE BANK OF INDIA(508548)
215 SEONI MP-37-006-033-002/78-a
(KHAMKHRELI) 		1737006033NRG24040120240838840 04/01/2024 PRABHATRI 1737006033WL039928 PRABHATRI 00415 SBIN0000478 1170 1170 Processed 13/03/2024 686625383 PRABHATRI FINCARE SMALL FINANCE BANK LTD(608304)
216 SEONI MP-37-006-033-002/90-B
(KHAMKHRELI) 		1737006033NRG24040120240838848 04/01/2024 SANDHYA PANCHESHWAR 1737006033WL039928 SANDHYA PANCHESHWAR 00415 SBIN0000478 1170 1170 Processed 13/03/2024 686625383 SANDHYAPANCHESHWAR STATE BANK OF INDIA(508548)
217 SEONI MP-37-006-036-001/111-A
(SIHORA) 		1737006036NRG24040120240840189 04/01/2024 dularee 1737006036WL039958 dularee 00415 SBIN0000478 800 800 Processed 13/03/2024 686625383 dularee STATE BANK OF INDIA(508548)
218 SEONI MP-37-006-036-001/122
(SIHORA) 		1737006036NRG24040120240840190 04/01/2024 sita 1737006036WL039958 sita 00415 SBIN0000478 800 800 Processed 13/03/2024 686625383 sita INDIA POST PAYMENTS BANK LIMITED(508528)
219 SEONI MP-37-006-036-001/15
(SIHORA) 		1737006036NRG24040120240840192 04/01/2024 indro 1737006036WL039958 indro 00415 SBIN0000478 800 800 Processed 13/03/2024 686625383 indro INDIA POST PAYMENTS BANK LIMITED(508528)
220 SEONI MP-37-006-036-001/156-A
(SIHORA) 		1737006036NRG24040120240840193 04/01/2024 rekha 1737006036WL039958 rekha 00415 SBIN0000478 800 800 Processed 13/03/2024 686625383 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
221 SEONI MP-37-006-036-001/58
(SIHORA) 		1737006036NRG24040120240840197 04/01/2024 munaiya 1737006036WL039958 munaiya 00415 SBIN0000478 600 600 Processed 13/03/2024 686625383 munaiya STATE BANK OF INDIA(508548)
222 SEONI MP-37-006-036-001/69
(SIHORA) 		1737006036NRG24040120240840198 04/01/2024 kamalbatee 1737006036WL039958 kamalbatee 00415 SBIN0000478 600 600 Processed 13/03/2024 686625383 kamalbatee STATE BANK OF INDIA(508548)
223 SEONI MP-37-006-036-001/71-b
(SIHORA) 		1737006036NRG24040120240840200 04/01/2024 chameli 1737006036WL039958 chameli 00415 SBIN0000478 800 800 Processed 13/03/2024 686625383 chameli INDIA POST PAYMENTS BANK LIMITED(508528)
224 SEONI MP-37-006-036-002/22
(SIHORA) 		1737006036NRG24040120240840202 04/01/2024 khanhaiya 1737006036WL039959 khanhaiya 00415 SBIN0000478 1015 1015 Processed 13/03/2024 686625383 khanhaiya STATE BANK OF INDIA(508548)
225 SEONI MP-37-006-036-002/47
(SIHORA) 		1737006036NRG24040120240840204 04/01/2024 kapasiya 1737006036WL039959 kapasiya 00415 SBIN0000478 812 812 Processed 13/03/2024 686625383 kapasiya STATE BANK OF INDIA(508548)
226 SEONI MP-37-006-036-002/52-b
(SIHORA) 		1737006036NRG24040120240840205 04/01/2024 ganga bai 1737006036WL039959 ganga bai 00415 SBIN0000478 812 812 Processed 13/03/2024 686625383 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
227 SEONI MP-37-006-036-002/60
(SIHORA) 		1737006036NRG24040120240840206 04/01/2024 raybatee 1737006036WL039959 raybatee 00415 SBIN0000478 812 812 Processed 13/03/2024 686625383 raybatee IDBI BANK(607095)
228 SEONI MP-37-006-036-002/67
(SIHORA) 		1737006036NRG24040120240840209 04/01/2024 bindeshwari 1737006036WL039959 bindeshwari 00415 SBIN0000478 609 609 Processed 13/03/2024 686625383 bindeshwari STATE BANK OF INDIA(508548)
229 SEONI MP-37-006-036-002/67
(SIHORA) 		1737006036NRG24040120240840208 04/01/2024 ramkumaree 1737006036WL039959 ramkumaree 00415 SBIN0000478 609 609 Processed 13/03/2024 686625383 ramkumaree INDIA POST PAYMENTS BANK LIMITED(508528)
230 SEONI MP-37-006-036-002/7
(SIHORA) 		1737006036NRG24040120240840210 04/01/2024 PREETAM BAI 1737006036WL039959 PREETAM BAI 00415 SBIN0000478 1015 1015 Processed 13/03/2024 686625383 PREETAMBAI STATE BANK OF INDIA(508548)
231 SEONI MP-37-006-036-002/76
(SIHORA) 		1737006036NRG24040120240840215 04/01/2024 sukhbati 1737006036WL039959 sukhbati 00415 SBIN0000478 812 812 Processed 13/03/2024 686625383 sukhbati STATE BANK OF INDIA(508548)
232 SEONI MP-37-006-036-002/79-b
(SIHORA) 		1737006036NRG24040120240840216 04/01/2024 vinaykumari 1737006036WL039959 vinaykumari 00415 SBIN0000478 812 812 Processed 13/03/2024 686625383 vinaykumari STATE BANK OF INDIA(508548)
233 SEONI MP-37-006-060-002/226
(KHAIRI-1) 		1737006060NRG24040120240838903 04/01/2024 phrbes 1737006060WL039929 phrbes 00415 SBIN0000478 1200 1200 Processed 13/03/2024 686625383 phrbes STATE BANK OF INDIA(508548)
234 SEONI MP-37-006-060-003/520
(KHAIRI-1) 		1737006060NRG24040120240838922 04/01/2024 seema 1737006060WL039929 seema 00415 SBIN0000478 1000 1000 Processed 13/03/2024 686625383 seema STATE BANK OF INDIA(508548)
235 SEONI MP-37-006-060-003/525-A
(KHAIRI-1) 		1737006060NRG24040120240838924 04/01/2024 ranu 1737006060WL039929 ranu 00415 SBIN0000478 1200 1200 Processed 13/03/2024 686625383 ranu STATE BANK OF INDIA(508548)
236 SEONI MP-37-006-060-003/584
(KHAIRI-1) 		1737006060NRG24040120240838934 04/01/2024 maya 1737006060WL039929 maya 00415 SBIN0000478 1200 1200 Processed 13/03/2024 686625383 maya STATE BANK OF INDIA(508548)
237 SEONI MP-37-006-075-002/104-B
(KOHAKA) 		1737006069NRG24040120240839239 04/01/2024 Pradeep 1737006069WL039942 Pradeep 00415 SBIN0000478 1030 1030 Processed 13/03/2024 686625383 Pradeep STATE BANK OF INDIA(508548)
238 SEONI MP-37-006-075-002/31
(KOHAKA) 		1737006069NRG24040120240839248 04/01/2024 Sanjay 1737006069WL039942 Sanjay 00415 SBIN0000478 824 824 Processed 13/03/2024 686625383 Sanjay STATE BANK OF INDIA(508548)
239 SEONI MP-37-006-075-002/85
(KOHAKA) 		1737006069NRG24040120240839254 04/01/2024 Geeta 1737006069WL039942 Geeta 00415 SBIN0000478 618 618 Processed 13/03/2024 686625383 Geeta STATE BANK OF INDIA(508548)
240 SEONI MP-37-006-075-002/95
(KOHAKA) 		1737006069NRG24040120240839257 04/01/2024 Kavita 1737006069WL039942 Kavita 00415 SBIN0000478 206 206 Processed 13/03/2024 686625383 Kavita STATE BANK OF INDIA(508548)
241 SEONI MP-37-006-075-003/30
(KOHAKA) 		1737006075NRG24040120240840558 04/01/2024 Suraj 1737006075WL039967 Suraj 00415 SBIN0000478 804 804 Processed 13/03/2024 686625383 Suraj STATE BANK OF INDIA(508548)
242 SEONI MP-37-006-075-003/54-B
(KOHAKA) 		1737006075NRG24040120240840569 04/01/2024 Babli 1737006075WL039967 Babli 00415 SBIN0000478 804 804 Processed 13/03/2024 686625383 Babli STATE BANK OF INDIA(508548)
243 SEONI MP-37-006-104-002/55
(MAILI) 		1737006104NRG24040120240838733 04/01/2024 Saroj 1737006104WL039925 Saroj 00415 SBIN0000478 1176 1176 Processed 13/03/2024 686625383 Saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 44733 44733
244 SEONI MP-37-006-104-002/115
(MAILI) 		1737006104NRG24040120240838642 04/01/2024 Babeeta Parte 1737006104WL039925 Babeeta Parte 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 BabeetaParte STATE BANK OF INDIA(508548)
245 SEONI MP-37-006-104-002/119
(MAILI) 		1737006104NRG24040120240838643 04/01/2024 Savita 1737006104WL039925 Savita 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Savita STATE BANK OF INDIA(508548)
246 SEONI MP-37-006-104-002/130
(MAILI) 		1737006104NRG24040120240838645 04/01/2024 Sarla Neware 1737006104WL039925 Sarla Neware 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 SarlaNeware STATE BANK OF INDIA(508548)
247 SEONI MP-37-006-104-002/132
(MAILI) 		1737006104NRG24040120240838646 04/01/2024 Sakuntala 1737006104WL039925 Sakuntala 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Sakuntala STATE BANK OF INDIA(508548)
248 SEONI MP-37-006-104-002/134
(MAILI) 		1737006104NRG24040120240838648 04/01/2024 Shyamkalee 1737006104WL039925 Shyamkalee 00415 SBIN0002828 980 980 Processed 13/03/2024 686625383 Shyamkalee STATE BANK OF INDIA(508548)
249 SEONI MP-37-006-104-002/137
(MAILI) 		1737006104NRG24040120240838650 04/01/2024 Anita 1737006104WL039925 Anita 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
250 SEONI MP-37-006-104-002/148-A
(MAILI) 		1737006104NRG24040120240838653 04/01/2024 Kamleshwari 1737006104WL039925 Kamleshwari 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Kamleshwari STATE BANK OF INDIA(508548)
251 SEONI MP-37-006-104-002/150-A
(MAILI) 		1737006104NRG24040120240838655 04/01/2024 Shyambata 1737006104WL039925 Shyambata 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Shyambata STATE BANK OF INDIA(508548)
252 SEONI MP-37-006-104-002/152-a
(MAILI) 		1737006104NRG24040120240838658 04/01/2024 Shchlona 1737006104WL039925 Shchlona 00415 SBIN0002828 784 784 Processed 13/03/2024 686625383 Shchlona STATE BANK OF INDIA(508548)
253 SEONI MP-37-006-104-002/154
(MAILI) 		1737006104NRG24040120240838659 04/01/2024 Neelam 1737006104WL039925 Neelam 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Neelam STATE BANK OF INDIA(508548)
254 SEONI MP-37-006-104-002/158
(MAILI) 		1737006104NRG24040120240838660 04/01/2024 SEETA 1737006104WL039925 SEETA 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 SEETA STATE BANK OF INDIA(508548)
255 SEONI MP-37-006-104-002/170-A
(MAILI) 		1737006104NRG24040120240838663 04/01/2024 Rampyari 1737006104WL039925 Rampyari 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Rampyari STATE BANK OF INDIA(508548)
256 SEONI MP-37-006-104-002/174-A
(MAILI) 		1737006104NRG24040120240838664 04/01/2024 Susila 1737006104WL039925 Susila 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Susila AIRTEL PAYMENTS BANK LIMITED(990288)
257 SEONI MP-37-006-104-002/177
(MAILI) 		1737006104NRG24040120240838666 04/01/2024 Rajbati 1737006104WL039925 Rajbati 00415 SBIN0002828 980 980 Processed 13/03/2024 686625383 Rajbati STATE BANK OF INDIA(508548)
258 SEONI MP-37-006-104-002/190
(MAILI) 		1737006104NRG24040120240838667 04/01/2024 Santoshi Nevroti 1737006104WL039925 Santoshi Nevroti 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 SantoshiNevroti STATE BANK OF INDIA(508548)
259 SEONI MP-37-006-104-002/195
(MAILI) 		1737006104NRG24040120240838668 04/01/2024 Sarita 1737006104WL039925 Sarita 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
260 SEONI MP-37-006-104-002/208
(MAILI) 		1737006104NRG24040120240838672 04/01/2024 Ranee 1737006104WL039925 Ranee 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Ranee STATE BANK OF INDIA(508548)
261 SEONI MP-37-006-104-002/208
(MAILI) 		1737006104NRG24040120240838671 04/01/2024 Rekha 1737006104WL039925 Rekha 00415 SBIN0002828 784 784 Processed 13/03/2024 686625383 Rekha STATE BANK OF INDIA(508548)
262 SEONI MP-37-006-104-002/213
(MAILI) 		1737006104NRG24040120240838675 04/01/2024 Lata 1737006104WL039925 Lata 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Lata STATE BANK OF INDIA(508548)
263 SEONI MP-37-006-104-002/215
(MAILI) 		1737006104NRG24040120240838676 04/01/2024 Anusiya 1737006104WL039925 Anusiya 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Anusiya FINO PAYMENTS BANK LTD(608001)
264 SEONI MP-37-006-104-002/220
(MAILI) 		1737006104NRG24040120240838679 04/01/2024 Radhika 1737006104WL039925 Radhika 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Radhika STATE BANK OF INDIA(508548)
265 SEONI MP-37-006-104-002/222
(MAILI) 		1737006104NRG24040120240838680 04/01/2024 Anusiya 1737006104WL039925 Anusiya 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Anusiya STATE BANK OF INDIA(508548)
266 SEONI MP-37-006-104-002/222
(MAILI) 		1737006104NRG24040120240838681 04/01/2024 Gayatree 1737006104WL039925 Gayatree 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Gayatree STATE BANK OF INDIA(508548)
267 SEONI MP-37-006-104-002/224
(MAILI) 		1737006104NRG24040120240838687 04/01/2024 Jyoti 1737006104WL039925 Jyoti 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Jyoti STATE BANK OF INDIA(508548)
268 SEONI MP-37-006-104-002/224
(MAILI) 		1737006104NRG24040120240838685 04/01/2024 Manta Bai 1737006104WL039925 Manta Bai 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 MantaBai STATE BANK OF INDIA(508548)
269 SEONI MP-37-006-104-002/236
(MAILI) 		1737006104NRG24040120240838696 04/01/2024 Geeta 1737006104WL039925 Geeta 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Geeta STATE BANK OF INDIA(508548)
270 SEONI MP-37-006-104-002/256
(MAILI) 		1737006104NRG24040120240838699 04/01/2024 Charan 1737006104WL039925 Charan 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Charan STATE BANK OF INDIA(508548)
271 SEONI MP-37-006-104-002/256
(MAILI) 		1737006104NRG24040120240838700 04/01/2024 Sarita 1737006104WL039925 Sarita 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Sarita STATE BANK OF INDIA(508548)
272 SEONI MP-37-006-104-002/26-A
(MAILI) 		1737006104NRG24040120240838701 04/01/2024 Pramkala 1737006104WL039925 Pramkala 00415 SBIN0002828 980 980 Processed 13/03/2024 686625383 Pramkala NARMADA JHABUA GRAMIN BANK(508515)
273 SEONI MP-37-006-104-002/274
(MAILI) 		1737006104NRG24040120240838703 04/01/2024 Devendra Bareshwar 1737006104WL039925 Devendra Bareshwar 00415 SBIN0002828 784 784 Processed 13/03/2024 686625383 DevendraBareshwar STATE BANK OF INDIA(508548)
274 SEONI MP-37-006-104-002/280-A
(MAILI) 		1737006104NRG24040120240838705 04/01/2024 Bhumeshwari 1737006104WL039925 Bhumeshwari 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Bhumeshwari STATE BANK OF INDIA(508548)
275 SEONI MP-37-006-104-002/296-A
(MAILI) 		1737006104NRG24040120240838707 04/01/2024 Kalibai 1737006104WL039925 Kalibai 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Kalibai FINO PAYMENTS BANK LTD(608001)
276 SEONI MP-37-006-104-002/298
(MAILI) 		1737006104NRG24040120240838708 04/01/2024 laxmi 1737006104WL039925 laxmi 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 laxmi STATE BANK OF INDIA(508548)
277 SEONI MP-37-006-104-002/300
(MAILI) 		1737006104NRG24040120240838709 04/01/2024 Sarla 1737006104WL039925 Sarla 00415 SBIN0002828 980 980 Processed 13/03/2024 686625383 Sarla STATE BANK OF INDIA(508548)
278 SEONI MP-37-006-104-002/312
(MAILI) 		1737006104NRG24040120240838710 04/01/2024 Rekvanti 1737006104WL039925 Rekvanti 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Rekvanti STATE BANK OF INDIA(508548)
279 SEONI MP-37-006-104-002/337
(MAILI) 		1737006104NRG24040120240838715 04/01/2024 Sarita 1737006104WL039925 Sarita 00415 SBIN0002828 392 392 Processed 13/03/2024 686625383 Sarita STATE BANK OF INDIA(508548)
280 SEONI MP-37-006-104-002/347
(MAILI) 		1737006104NRG24040120240838719 04/01/2024 Suresh 1737006104WL039925 Suresh 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Suresh STATE BANK OF INDIA(508548)
281 SEONI MP-37-006-104-002/37
(MAILI) 		1737006104NRG24040120240838725 04/01/2024 Bipatiya Bhalavi 1737006104WL039925 Bipatiya Bhalavi 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 BipatiyaBhalavi STATE BANK OF INDIA(508548)
282 SEONI MP-37-006-104-002/49
(MAILI) 		1737006104NRG24040120240838731 04/01/2024 Bhajanlal 1737006104WL039925 Bhajanlal 00415 SBIN0002828 980 980 Processed 13/03/2024 686625383 Bhajanlal STATE BANK OF INDIA(508548)
283 SEONI MP-37-006-104-002/55-A
(MAILI) 		1737006104NRG24040120240838734 04/01/2024 Surakha 1737006104WL039925 Surakha 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Surakha FINO PAYMENTS BANK LTD(608001)
284 SEONI MP-37-006-104-002/56
(MAILI) 		1737006104NRG24040120240838735 04/01/2024 Reena 1737006104WL039925 Reena 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Reena STATE BANK OF INDIA(508548)
285 SEONI MP-37-006-104-002/68-A
(MAILI) 		1737006104NRG24040120240838739 04/01/2024 Shaikala 1737006104WL039925 Shaikala 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Shaikala STATE BANK OF INDIA(508548)
286 SEONI MP-37-006-104-002/72
(MAILI) 		1737006104NRG24040120240838740 04/01/2024 Sarjan 1737006104WL039925 Sarjan 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Sarjan STATE BANK OF INDIA(508548)
287 SEONI MP-37-006-104-002/72
(MAILI) 		1737006104NRG24040120240838741 04/01/2024 Sonvati 1737006104WL039925 Sonvati 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Sonvati STATE BANK OF INDIA(508548)
288 SEONI MP-37-006-104-002/74
(MAILI) 		1737006104NRG24040120240838742 04/01/2024 Chainvati 1737006104WL039925 Chainvati 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Chainvati AIRTEL PAYMENTS BANK LIMITED(990288)
289 SEONI MP-37-006-104-002/97
(MAILI) 		1737006104NRG24040120240838747 04/01/2024 Sulkan 1737006104WL039925 Sulkan 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Sulkan STATE BANK OF INDIA(508548)
290 SEONI MP-37-006-104-002/97-A
(MAILI) 		1737006104NRG24040120240838748 04/01/2024 Premlata 1737006104WL039925 Premlata 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Premlata STATE BANK OF INDIA(508548)
291 SEONI MP-37-006-104-002/98
(MAILI) 		1737006104NRG24040120240838749 04/01/2024 Neetaswari 1737006104WL039925 Neetaswari 00415 SBIN0002828 1176 1176 Processed 13/03/2024 686625383 Neetaswari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 53508 53508
292 SEONI MP-37-006-017-003/28
(BALARPUR) 		1737006036NRG24040120240840165 04/01/2024 silochana 1737006036WL039957 silochana 00415 SBIN0002840 995 995 Processed 13/03/2024 686625383 silochana IDBI BANK(607095)
293 SEONI MP-37-006-036-001/124
(SIHORA) 		1737006036NRG24040120240840191 04/01/2024 somti 1737006036WL039958 somti 00415 SBIN0002840 800 800 Processed 13/03/2024 686625383 somti STATE BANK OF INDIA(508548)
294 SEONI MP-37-006-036-001/19
(SIHORA) 		1737006036NRG24040120240840196 04/01/2024 dineshi 1737006036WL039958 dineshi 00415 SBIN0002840 600 600 Processed 13/03/2024 686625383 dineshi STATE BANK OF INDIA(508548)
SubTotal 2395 2395
295 SEONI MP-37-006-017-003/5
(BALARPUR) 		1737006036NRG24040120240840186 04/01/2024 SUKHBATEE 1737006036WL039957 SUKHBATEE 00415 SBIN0012187 199 199 Processed 13/03/2024 686625383 SUKHBATEE STATE BANK OF INDIA(508548)
296 SEONI MP-37-006-019-002/31
(KHIRKHIRI) 		1737006019NRG24040120240838584 04/01/2024 RAMKUMAR 1737006019WL039923 RAMKUMAR 00415 SBIN0012187 925 925 Processed 13/03/2024 686625383 RAMKUMAR STATE BANK OF INDIA(508548)
297 SEONI MP-37-006-019-002/38-A
(KHIRKHIRI) 		1737006019NRG24040120240838593 04/01/2024 BABITA 1737006019WL039923 BABITA 00415 SBIN0012187 1110 1110 Processed 13/03/2024 686625383 BABITA STATE BANK OF INDIA(508548)
298 SEONI MP-37-006-019-002/53-A
(KHIRKHIRI) 		1737006019NRG24040120240838608 04/01/2024 SANTOSHI 1737006019WL039923 SANTOSHI 00415 SBIN0012187 1110 1110 Processed 13/03/2024 686625383 SANTOSHI STATE BANK OF INDIA(508548)
299 SEONI MP-37-006-019-002/57
(KHIRKHIRI) 		1737006019NRG24040120240838613 04/01/2024 SURESH 1737006019WL039923 SURESH 00415 SBIN0012187 1110 1110 Processed 13/03/2024 686625383 SURESH STATE BANK OF INDIA(508548)
300 SEONI MP-37-006-019-002/61
(KHIRKHIRI) 		1737006019NRG24040120240838620 04/01/2024 NAVEEN 1737006019WL039923 NAVEEN 00415 SBIN0012187 1110 1110 Processed 13/03/2024 686625383 NAVEEN STATE BANK OF INDIA(508548)
301 SEONI MP-37-006-019-002/78-A
(KHIRKHIRI) 		1737006019NRG24040120240838625 04/01/2024 OMLATA 1737006019WL039923 OMLATA 00415 SBIN0012187 1110 1110 Processed 13/03/2024 686625383 OMLATA STATE BANK OF INDIA(508548)
302 SEONI MP-37-006-036-002/20
(SIHORA) 		1737006036NRG24040120240840201 04/01/2024 santoshi 1737006036WL039959 santoshi 00415 SBIN0012187 812 812 Processed 13/03/2024 686625383 santoshi STATE BANK OF INDIA(508548)
303 SEONI MP-37-006-036-002/70
(SIHORA) 		1737006036NRG24040120240840211 04/01/2024 sandhya 1737006036WL039959 sandhya 00415 SBIN0012187 1015 1015 Processed 13/03/2024 686625383 sandhya STATE BANK OF INDIA(508548)
304 SEONI MP-37-006-060-002/401
(KHAIRI-1) 		1737006060NRG24040120240838910 04/01/2024 ANITA 1737006060WL039929 ANITA 00415 SBIN0012187 1200 1200 Processed 13/03/2024 686625383 ANITA STATE BANK OF INDIA(508548)
305 SEONI MP-37-006-060-003/110-B
(KHAIRI-1) 		1737006060NRG24040120240838914 04/01/2024 anju 1737006060WL039929 anju 00415 SBIN0012187 1200 1200 Processed 13/03/2024 686625383 anju UNION BANK OF INDIA(508500)
306 SEONI MP-37-006-060-003/552
(KHAIRI-1) 		1737006060NRG24040120240838928 04/01/2024 kusum 1737006060WL039929 kusum 00415 SBIN0012187 1200 1200 Processed 13/03/2024 686625383 kusum STATE BANK OF INDIA(508548)
307 SEONI MP-37-006-060-003/568
(KHAIRI-1) 		1737006060NRG24040120240838931 04/01/2024 ragita 1737006060WL039929 ragita 00415 SBIN0012187 1200 1200 Processed 13/03/2024 686625383 ragita STATE BANK OF INDIA(508548)
308 SEONI MP-37-006-063-001/47-A
(SUKWAH) 		1737006063NRG24040120240840265 04/01/2024 Shita 1737006063WL039962 Shita 00415 SBIN0012187 812 812 Processed 13/03/2024 686625383 Shita STATE BANK OF INDIA(508548)
309 SEONI MP-37-006-063-001/75-A
(SUKWAH) 		1737006063NRG24040120240840280 04/01/2024 Lalita 1737006063WL039962 Lalita 00415 SBIN0012187 1015 1015 Processed 13/03/2024 686625383 Lalita STATE BANK OF INDIA(508548)
310 SEONI MP-37-006-063-002/19-A
(SUKWAH) 		1737006063NRG24040120240840293 04/01/2024 Kiran 1737006063WL039962 Kiran 00415 SBIN0012187 606 606 Processed 13/03/2024 686625383 Kiran PUNJAB NATIONAL BANK(508568)
311 SEONI MP-37-006-063-003/80-A
(SUKWAH) 		1737006063NRG24040120240840324 04/01/2024 Shyampyari 1737006063WL039962 Shyampyari 00415 SBIN0012187 606 606 Processed 13/03/2024 686625383 Shyampyari STATE BANK OF INDIA(508548)
SubTotal 16340 16340
312 SEONI MP-37-006-019-002/59
(KHIRKHIRI) 		1737006019NRG24040120240838616 04/01/2024 NAND KUMAR 1737006019WL039923 NAND KUMAR 00415 SBIN0030240 925 925 Processed 13/03/2024 686625383 NANDKUMAR JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
313 SEONI MP-37-006-033-002/64-C
(KHAMKHRELI) 		1737006033NRG24040120240838833 04/01/2024 SAMPATIYA 1737006033WL039928 SAMPATIYA 00415 SBIN0030240 1170 1170 Processed 13/03/2024 686625383 SAMPATIYA STATE BANK OF INDIA(508548)
314 SEONI MP-37-006-060-002/336
(KHAIRI-1) 		1737006060NRG24040120240838908 04/01/2024 pooja 1737006060WL039929 pooja 00415 SBIN0030240 1200 1200 Processed 13/03/2024 686625383 pooja STATE BANK OF INDIA(508548)
SubTotal 3295 3295
315 SEONI MP-37-006-033-002/41
(KHAMKHRELI) 		1737006033NRG24040120240838821 04/01/2024 Ramkali 1737006033WL039928 Ramkali 00462 UCBA0003225 1170 1170 Processed 13/03/2024 686625383 Ramkali UCO BANK(607066)
316 SEONI MP-37-006-063-001/3
(SUKWAH) 		1737006063NRG24040120240840258 04/01/2024 rajni 1737006063WL039962 rajni 00462 UCBA0003225 1218 1218 Processed 13/03/2024 686625383 rajni UCO BANK(607066)
317 SEONI MP-37-006-063-001/63-B
(SUKWAH) 		1737006063NRG24040120240840271 04/01/2024 Basanti 1737006063WL039962 Basanti 00462 UCBA0003225 812 812 Processed 13/03/2024 686625383 Basanti UCO BANK(607066)
318 SEONI MP-37-006-063-001/63-C
(SUKWAH) 		1737006063NRG24040120240840273 04/01/2024 Sarita 1737006063WL039962 Sarita 00462 UCBA0003225 150 150 Processed 13/03/2024 686625383 Sarita UCO BANK(607066)
319 SEONI MP-37-006-063-003/1-A
(SUKWAH) 		1737006063NRG24040120240840311 04/01/2024 Krishn kumar 1737006063WL039962 Krishn kumar 00462 UCBA0003225 1212 1212 Processed 13/03/2024 686625383 Krishnkumar UCO BANK(607066)
SubTotal 4562 4562
320 SEONI MP-37-006-017-003/14
(BALARPUR) 		1737006036NRG24040120240840152 04/01/2024 jagdeesh 1737006036WL039957 jagdeesh 00468 UBIN0541893 995 995 Processed 13/03/2024 686625383 jagdeesh UNION BANK OF INDIA(508500)
321 SEONI MP-37-006-017-003/14
(BALARPUR) 		1737006036NRG24040120240840153 04/01/2024 Manvati 1737006036WL039957 Manvati 00468 UBIN0541893 199 199 Processed 13/03/2024 686625383 Manvati UNION BANK OF INDIA(508500)
322 SEONI MP-37-006-017-003/24-A
(BALARPUR) 		1737006036NRG24040120240840159 04/01/2024 atarbatee 1737006036WL039957 atarbatee 00468 UBIN0541893 995 995 Processed 13/03/2024 686625383 atarbatee UNION BANK OF INDIA(508500)
323 SEONI MP-37-006-017-003/24-B
(BALARPUR) 		1737006036NRG24040120240840160 04/01/2024 GYANA 1737006036WL039957 GYANA 00468 UBIN0541893 1194 1194 Processed 13/03/2024 686625383 GYANA UNION BANK OF INDIA(508500)
324 SEONI MP-37-006-017-003/25
(BALARPUR) 		1737006036NRG24040120240840161 04/01/2024 Hemraj 1737006036WL039957 Hemraj 00468 UBIN0541893 1194 1194 Processed 13/03/2024 686625383 Hemraj UNION BANK OF INDIA(508500)
325 SEONI MP-37-006-017-003/28
(BALARPUR) 		1737006036NRG24040120240840164 04/01/2024 SHIVPRASAD 1737006036WL039957 SHIVPRASAD 00468 UBIN0541893 995 995 Processed 13/03/2024 686625383 SHIVPRASAD UNION BANK OF INDIA(508500)
326 SEONI MP-37-006-017-003/36-B
(BALARPUR) 		1737006036NRG24040120240840174 04/01/2024 RAHARSHI 1737006036WL039957 RAHARSHI 00468 UBIN0541893 995 995 Processed 13/03/2024 686625383 RAHARSHI UNION BANK OF INDIA(508500)
327 SEONI MP-37-006-017-003/39-B
(BALARPUR) 		1737006036NRG24040120240840177 04/01/2024 santoshi inwati 1737006036WL039957 santoshi inwati 00468 UBIN0541893 995 995 Processed 13/03/2024 686625383 santoshiinwati UNION BANK OF INDIA(508500)
328 SEONI MP-37-006-017-003/5-A
(BALARPUR) 		1737006036NRG24040120240840187 04/01/2024 manorama 1737006036WL039957 manorama 00468 UBIN0541893 1194 1194 Processed 13/03/2024 686625383 manorama UNION BANK OF INDIA(508500)
329 SEONI MP-37-006-019-002/31
(KHIRKHIRI) 		1737006019NRG24040120240838585 04/01/2024 LAXMI BAI YADAV 1737006019WL039923 LAXMI BAI YADAV 00468 UBIN0541893 925 925 Processed 13/03/2024 686625383 LAXMIBAIYADAV UNION BANK OF INDIA(508500)
330 SEONI MP-37-006-019-002/59
(KHIRKHIRI) 		1737006019NRG24040120240838615 04/01/2024 anshul 1737006019WL039923 anshul 00468 UBIN0541893 1110 1110 Processed 13/03/2024 686625383 anshul INDIA POST PAYMENTS BANK LIMITED(508528)
331 SEONI MP-37-006-033-002/11
(KHAMKHRELI) 		1737006033NRG24040120240838804 04/01/2024 BHURI BAI 1737006033WL039928 BHURI BAI 00468 UBIN0541893 1170 1170 Processed 13/03/2024 686625383 BHURIBAI UNION BANK OF INDIA(508500)
332 SEONI MP-37-006-033-002/11-A
(KHAMKHRELI) 		1737006033NRG24040120240838805 04/01/2024 PRAMILA BAI 1737006033WL039928 PRAMILA BAI 00468 UBIN0541893 780 780 Processed 13/03/2024 686625383 PRAMILABAI UNION BANK OF INDIA(508500)
333 SEONI MP-37-006-033-002/19
(KHAMKHRELI) 		1737006033NRG24040120240838813 04/01/2024 DEVLABAI 1737006033WL039928 DEVLABAI 00468 UBIN0541893 1170 1170 Processed 13/03/2024 686625383 DEVLABAI UNION BANK OF INDIA(508500)
334 SEONI MP-37-006-033-002/22
(KHAMKHRELI) 		1737006033NRG24040120240838814 04/01/2024 DILEEP 1737006033WL039928 DILEEP 00468 UBIN0541893 585 585 Rejected 13/03/2024 686625383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 SEONI MP-37-006-033-002/33-A
(KHAMKHRELI) 		1737006033NRG24040120240838817 04/01/2024 RAMKISHAN 1737006033WL039928 RAMKISHAN 00468 UBIN0541893 1170 1170 Processed 13/03/2024 686625383 RAMKISHAN UNION BANK OF INDIA(508500)
336 SEONI MP-37-006-033-002/4
(KHAMKHRELI) 		1737006033NRG24040120240838820 04/01/2024 RAMKALI 1737006033WL039928 RAMKALI 00468 UBIN0541893 390 390 Processed 13/03/2024 686625383 RAMKALI UNION BANK OF INDIA(508500)
337 SEONI MP-37-006-033-002/5
(KHAMKHRELI) 		1737006033NRG24040120240838823 04/01/2024 VINITA BAI 1737006033WL039928 VINITA BAI 00468 UBIN0541893 390 390 Processed 13/03/2024 686625383 VINITABAI UNION BANK OF INDIA(508500)
338 SEONI MP-37-006-033-002/50
(KHAMKHRELI) 		1737006033NRG24040120240838824 04/01/2024 DULARI BAI 1737006033WL039928 DULARI BAI 00468 UBIN0541893 1170 1170 Processed 13/03/2024 686625383 DULARIBAI UNION BANK OF INDIA(508500)
339 SEONI MP-37-006-033-002/50-A
(KHAMKHRELI) 		1737006033NRG24040120240838826 04/01/2024 KHIMMU 1737006033WL039928 KHIMMU 00468 UBIN0541893 975 975 Processed 13/03/2024 686625383 KHIMMU UNION BANK OF INDIA(508500)
340 SEONI MP-37-006-033-002/52-B
(KHAMKHRELI) 		1737006033NRG24040120240838828 04/01/2024 SARLA PANCHESHWAR 1737006033WL039928 SARLA PANCHESHWAR 00468 UBIN0541893 1170 1170 Processed 13/03/2024 686625383 SARLAPANCHESHWAR UNION BANK OF INDIA(508500)
341 SEONI MP-37-006-033-002/54-A
(KHAMKHRELI) 		1737006033NRG24040120240838829 04/01/2024 RAJKUMAR MARSKOLE 1737006033WL039928 RAJKUMAR MARSKOLE 00468 UBIN0541893 975 975 Processed 13/03/2024 686625383 RAJKUMARMARSKOLE UNION BANK OF INDIA(508500)
342 SEONI MP-37-006-033-002/66
(KHAMKHRELI) 		1737006033NRG24040120240838834 04/01/2024 KOSHALIYA 1737006033WL039928 KOSHALIYA 00468 UBIN0541893 1170 1170 Processed 13/03/2024 686625383 KOSHALIYA UNION BANK OF INDIA(508500)
343 SEONI MP-37-006-033-002/71
(KHAMKHRELI) 		1737006033NRG24040120240838835 04/01/2024 DEVENDRA TEKAM 1737006033WL039928 DEVENDRA TEKAM 00468 UBIN0541893 975 975 Processed 13/03/2024 686625383 DEVENDRATEKAM UNION BANK OF INDIA(508500)
344 SEONI MP-37-006-033-002/76-A
(KHAMKHRELI) 		1737006033NRG24040120240838837 04/01/2024 SAGASRAM KANGALI 1737006033WL039928 SAGASRAM KANGALI 00468 UBIN0541893 1170 1170 Processed 13/03/2024 686625383 SAGASRAMKANGALI UNION BANK OF INDIA(508500)
345 SEONI MP-37-006-033-002/8
(KHAMKHRELI) 		1737006033NRG24040120240838843 04/01/2024 MASTRAM DHURVE 1737006033WL039928 MASTRAM DHURVE 00468 UBIN0541893 1170 1170 Processed 13/03/2024 686625383 MASTRAMDHURVE UNION BANK OF INDIA(508500)
346 SEONI MP-37-006-033-002/84
(KHAMKHRELI) 		1737006033NRG24040120240838845 04/01/2024 PRAMCHAND 1737006033WL039928 PRAMCHAND 00468 UBIN0541893 585 585 Processed 13/03/2024 686625383 PRAMCHAND UNION BANK OF INDIA(508500)
347 SEONI MP-37-006-033-002/84
(KHAMKHRELI) 		1737006033NRG24040120240838844 04/01/2024 SURTI BAI 1737006033WL039928 SURTI BAI 00468 UBIN0541893 1170 1170 Processed 13/03/2024 686625383 SURTIBAI UNION BANK OF INDIA(508500)
348 SEONI MP-37-006-033-002/90
(KHAMKHRELI) 		1737006033NRG24040120240838846 04/01/2024 KUNNO BAI 1737006033WL039928 KUNNO BAI 00468 UBIN0541893 1170 1170 Processed 13/03/2024 686625383 KUNNOBAI UNION BANK OF INDIA(508500)
349 SEONI MP-37-006-033-002/92-A
(KHAMKHRELI) 		1737006033NRG24040120240838849 04/01/2024 SHIVNANDAN 1737006033WL039928 SHIVNANDAN 00468 UBIN0541893 1170 1170 Processed 13/03/2024 686625383 SHIVNANDAN UNION BANK OF INDIA(508500)
350 SEONI MP-37-006-060-001/21
(KHAIRI-1) 		1737006060NRG24040120240838896 04/01/2024 Kanheya 1737006060WL039929 Kanheya 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 Kanheya UNION BANK OF INDIA(508500)
351 SEONI MP-37-006-060-002/10-B
(KHAIRI-1) 		1737006060NRG24040120240838897 04/01/2024 sandip 1737006060WL039929 sandip 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 sandip UNION BANK OF INDIA(508500)
352 SEONI MP-37-006-060-002/113-A
(KHAIRI-1) 		1737006060NRG24040120240838898 04/01/2024 khrsna 1737006060WL039929 khrsna 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 khrsna UNION BANK OF INDIA(508500)
353 SEONI MP-37-006-060-002/114-B
(KHAIRI-1) 		1737006060NRG24040120240838899 04/01/2024 kosalya 1737006060WL039929 kosalya 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 kosalya PUNJAB NATIONAL BANK(508568)
354 SEONI MP-37-006-060-002/114-D
(KHAIRI-1) 		1737006060NRG24040120240838900 04/01/2024 sakun 1737006060WL039929 sakun 00468 UBIN0541893 1000 1000 Processed 13/03/2024 686625383 sakun UNION BANK OF INDIA(508500)
355 SEONI MP-37-006-060-002/22-D
(KHAIRI-1) 		1737006060NRG24040120240838901 04/01/2024 Ramprasad 1737006060WL039929 Ramprasad 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 Ramprasad UNION BANK OF INDIA(508500)
356 SEONI MP-37-006-060-002/225-A
(KHAIRI-1) 		1737006060NRG24040120240838902 04/01/2024 subhadra 1737006060WL039929 subhadra 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 subhadra UNION BANK OF INDIA(508500)
357 SEONI MP-37-006-060-002/24
(KHAIRI-1) 		1737006060NRG24040120240838904 04/01/2024 krishna 1737006060WL039929 krishna 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 krishna UNION BANK OF INDIA(508500)
358 SEONI MP-37-006-060-002/24
(KHAIRI-1) 		1737006060NRG24040120240838905 04/01/2024 Seetaram 1737006060WL039929 Seetaram 00468 UBIN0541893 1000 1000 Processed 13/03/2024 686625383 Seetaram UNION BANK OF INDIA(508500)
359 SEONI MP-37-006-060-002/304-A
(KHAIRI-1) 		1737006060NRG24040120240838906 04/01/2024 anita 1737006060WL039929 anita 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 anita UNION BANK OF INDIA(508500)
360 SEONI MP-37-006-060-002/336
(KHAIRI-1) 		1737006060NRG24040120240838907 04/01/2024 anusuiya 1737006060WL039929 anusuiya 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 anusuiya UNION BANK OF INDIA(508500)
361 SEONI MP-37-006-060-002/416
(KHAIRI-1) 		1737006060NRG24040120240838911 04/01/2024 rampyari 1737006060WL039929 rampyari 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 rampyari UNION BANK OF INDIA(508500)
362 SEONI MP-37-006-060-002/42-A
(KHAIRI-1) 		1737006060NRG24040120240838912 04/01/2024 DURGA 1737006060WL039929 DURGA 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 DURGA UNION BANK OF INDIA(508500)
363 SEONI MP-37-006-060-002/623
(KHAIRI-1) 		1737006060NRG24040120240838913 04/01/2024 chameli 1737006060WL039929 chameli 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 chameli UNION BANK OF INDIA(508500)
364 SEONI MP-37-006-060-003/12-A
(KHAIRI-1) 		1737006060NRG24040120240838915 04/01/2024 gokal 1737006060WL039929 gokal 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 gokal UNION BANK OF INDIA(508500)
365 SEONI MP-37-006-060-003/12-A
(KHAIRI-1) 		1737006060NRG24040120240838916 04/01/2024 sarju 1737006060WL039929 sarju 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 sarju UNION BANK OF INDIA(508500)
366 SEONI MP-37-006-060-003/17
(KHAIRI-1) 		1737006060NRG24040120240838917 04/01/2024 nitu bai 1737006060WL039929 nitu bai 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 nitubai UNION BANK OF INDIA(508500)
367 SEONI MP-37-006-060-003/27
(KHAIRI-1) 		1737006060NRG24040120240838918 04/01/2024 Rajkumr 1737006060WL039929 Rajkumr 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 Rajkumr UNION BANK OF INDIA(508500)
368 SEONI MP-37-006-060-003/343
(KHAIRI-1) 		1737006060NRG24040120240838919 04/01/2024 rajjoo 1737006060WL039929 rajjoo 00468 UBIN0541893 1000 1000 Processed 13/03/2024 686625383 rajjoo INDIA POST PAYMENTS BANK LIMITED(508528)
369 SEONI MP-37-006-060-003/35
(KHAIRI-1) 		1737006060NRG24040120240838920 04/01/2024 Sumarlal 1737006060WL039929 Sumarlal 00468 UBIN0541893 1000 1000 Processed 13/03/2024 686625383 Sumarlal UNION BANK OF INDIA(508500)
370 SEONI MP-37-006-060-003/510
(KHAIRI-1) 		1737006060NRG24040120240838921 04/01/2024 gopika bai 1737006060WL039929 gopika bai 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 gopikabai UNION BANK OF INDIA(508500)
371 SEONI MP-37-006-060-003/525
(KHAIRI-1) 		1737006060NRG24040120240838923 04/01/2024 kunti 1737006060WL039929 kunti 00468 UBIN0541893 1000 1000 Processed 13/03/2024 686625383 kunti UNION BANK OF INDIA(508500)
372 SEONI MP-37-006-060-003/530
(KHAIRI-1) 		1737006060NRG24040120240838925 04/01/2024 rita 1737006060WL039929 rita 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 rita UNION BANK OF INDIA(508500)
373 SEONI MP-37-006-060-003/540
(KHAIRI-1) 		1737006060NRG24040120240838926 04/01/2024 sumantra 1737006060WL039929 sumantra 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 sumantra UNION BANK OF INDIA(508500)
374 SEONI MP-37-006-060-003/551
(KHAIRI-1) 		1737006060NRG24040120240838927 04/01/2024 savitri 1737006060WL039929 savitri 00468 UBIN0541893 1000 1000 Processed 13/03/2024 686625383 savitri UNION BANK OF INDIA(508500)
375 SEONI MP-37-006-060-003/556
(KHAIRI-1) 		1737006060NRG24040120240838930 04/01/2024 mameta 1737006060WL039929 mameta 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 mameta UNION BANK OF INDIA(508500)
376 SEONI MP-37-006-060-003/572
(KHAIRI-1) 		1737006060NRG24040120240838932 04/01/2024 Munnibai 1737006060WL039929 Munnibai 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 Munnibai UNION BANK OF INDIA(508500)
377 SEONI MP-37-006-060-003/578
(KHAIRI-1) 		1737006060NRG24040120240838933 04/01/2024 fularibai 1737006060WL039929 fularibai 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 fularibai UNION BANK OF INDIA(508500)
378 SEONI MP-37-006-060-003/588
(KHAIRI-1) 		1737006060NRG24040120240838935 04/01/2024 sumantra 1737006060WL039929 sumantra 00468 UBIN0541893 1000 1000 Processed 13/03/2024 686625383 sumantra UNION BANK OF INDIA(508500)
379 SEONI MP-37-006-060-003/590
(KHAIRI-1) 		1737006060NRG24040120240838936 04/01/2024 ramparsad 1737006060WL039929 ramparsad 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 ramparsad UNION BANK OF INDIA(508500)
380 SEONI MP-37-006-060-003/611
(KHAIRI-1) 		1737006060NRG24040120240838937 04/01/2024 suseela 1737006060WL039929 suseela 00468 UBIN0541893 1000 1000 Processed 13/03/2024 686625383 suseela CENTRAL BANK OF INDIA(607115)
381 SEONI MP-37-006-060-003/622
(KHAIRI-1) 		1737006060NRG24040120240838939 04/01/2024 anni Yadav 1737006060WL039929 anni Yadav 00468 UBIN0541893 1200 1200 Processed 13/03/2024 686625383 anniYadav UNION BANK OF INDIA(508500)
382 SEONI MP-37-006-060-003/65
(KHAIRI-1) 		1737006060NRG24040120240838940 04/01/2024 ANARSE BAI 1737006060WL039929 ANARSE BAI 00468 UBIN0541893 1000 1000 Processed 13/03/2024 686625383 ANARSEBAI UNION BANK OF INDIA(508500)
383 SEONI MP-37-006-063-001/108-A
(SUKWAH) 		1737006063NRG24040120240840250 04/01/2024 Anoop 1737006063WL039962 Anoop 00468 UBIN0541893 1421 1421 Processed 13/03/2024 686625383 Anoop UNION BANK OF INDIA(508500)
384 SEONI MP-37-006-063-002/110-B
(SUKWAH) 		1737006063NRG24040120240840287 04/01/2024 Urmila 1737006063WL039962 Urmila 00468 UBIN0541893 1010 1010 Processed 13/03/2024 686625383 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
385 SEONI MP-37-006-063-002/36-A
(SUKWAH) 		1737006063NRG24040120240840297 04/01/2024 chandravati 1737006063WL039962 chandravati 00468 UBIN0541893 1010 1010 Processed 13/03/2024 686625383 chandravati FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 70557 70557
386 SEONI MP-37-006-036-001/170
(SIHORA) 		1737006036NRG24040120240840194 04/01/2024 basanti 1737006036WL039958 basanti 00666 IDFB0041102 600 600 Processed 13/03/2024 686625383 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
387 SEONI MP-37-006-036-001/170-B
(SIHORA) 		1737006036NRG24040120240840195 04/01/2024 sita 1737006036WL039958 sita 00666 IDFB0041102 600 600 Processed 13/03/2024 686625383 sita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
388 SEONI MP-37-006-104-002/236-A
(MAILI) 		1737006104NRG24040120240838697 04/01/2024 Mahatrin 1737006104WL039925 Mahatrin 00688 FINO0001001 1176 1176 Processed 13/03/2024 686625383 Mahatrin FINO PAYMENTS BANK LTD(608001)
SubTotal 1176 1176
389 SEONI MP-37-006-017-003/10
(BALARPUR) 		1737006036NRG24040120240840150 04/01/2024 ajudhya 1737006036WL039957 ajudhya 00691 IPOS0000001 995 995 Processed 13/03/2024 686625383 ajudhya INDIA POST PAYMENTS BANK LIMITED(508528)
390 SEONI MP-37-006-017-003/16
(BALARPUR) 		1737006036NRG24040120240840154 04/01/2024 bhagvati 1737006036WL039957 bhagvati 00691 IPOS0000001 1194 1194 Processed 13/03/2024 686625383 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
391 SEONI MP-37-006-017-003/16
(BALARPUR) 		1737006036NRG24040120240840155 04/01/2024 sima 1737006036WL039957 sima 00691 IPOS0000001 1194 1194 Processed 13/03/2024 686625383 sima INDIA POST PAYMENTS BANK LIMITED(508528)
392 SEONI MP-37-006-017-003/21-A
(BALARPUR) 		1737006036NRG24040120240840158 04/01/2024 Bisto bai 1737006036WL039957 Bisto bai 00691 IPOS0000001 995 995 Processed 13/03/2024 686625383 Bistobai INDIA POST PAYMENTS BANK LIMITED(508528)
393 SEONI MP-37-006-017-003/26-A
(BALARPUR) 		1737006036NRG24040120240840163 04/01/2024 mina 1737006036WL039957 mina 00691 IPOS0000001 995 995 Processed 13/03/2024 686625383 mina INDIA POST PAYMENTS BANK LIMITED(508528)
394 SEONI MP-37-006-017-003/3
(BALARPUR) 		1737006036NRG24040120240840168 04/01/2024 dashoda 1737006036WL039957 dashoda 00691 IPOS0000001 995 995 Processed 13/03/2024 686625383 dashoda INDIA POST PAYMENTS BANK LIMITED(508528)
395 SEONI MP-37-006-017-003/31-A
(BALARPUR) 		1737006036NRG24040120240840170 04/01/2024 hirya 1737006036WL039957 hirya 00691 IPOS0000001 995 995 Processed 13/03/2024 686625383 hirya INDIA POST PAYMENTS BANK LIMITED(508528)
396 SEONI MP-37-006-017-003/36-A
(BALARPUR) 		1737006036NRG24040120240840173 04/01/2024 savitree 1737006036WL039957 savitree 00691 IPOS0000001 995 995 Processed 13/03/2024 686625383 savitree INDIA POST PAYMENTS BANK LIMITED(508528)
397 SEONI MP-37-006-017-003/36-B
(BALARPUR) 		1737006036NRG24040120240840175 04/01/2024 premkali 1737006036WL039957 premkali 00691 IPOS0000001 995 995 Processed 13/03/2024 686625383 premkali INDIA POST PAYMENTS BANK LIMITED(508528)
398 SEONI MP-37-006-017-003/39
(BALARPUR) 		1737006036NRG24040120240840176 04/01/2024 jay kumari 1737006036WL039957 jay kumari 00691 IPOS0000001 796 796 Processed 13/03/2024 686625383 jaykumari INDIA POST PAYMENTS BANK LIMITED(508528)
399 SEONI MP-37-006-017-003/4
(BALARPUR) 		1737006036NRG24040120240840179 04/01/2024 seeta 1737006036WL039957 seeta 00691 IPOS0000001 995 995 Processed 13/03/2024 686625383 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
400 SEONI MP-37-006-017-003/41-A
(BALARPUR) 		1737006036NRG24040120240840182 04/01/2024 babita 1737006036WL039957 babita 00691 IPOS0000001 1194 1194 Processed 13/03/2024 686625383 babita INDIA POST PAYMENTS BANK LIMITED(508528)
401 SEONI MP-37-006-017-003/41-A
(BALARPUR) 		1737006036NRG24040120240840181 04/01/2024 shankar uikey 1737006036WL039957 shankar uikey 00691 IPOS0000001 995 995 Processed 13/03/2024 686625383 shankaruikey INDIA POST PAYMENTS BANK LIMITED(508528)
402 SEONI MP-37-006-017-003/48-B
(BALARPUR) 		1737006036NRG24040120240840184 04/01/2024 susheela uikey 1737006036WL039957 susheela uikey 00691 IPOS0000001 199 199 Processed 13/03/2024 686625383 susheelauikey INDIA POST PAYMENTS BANK LIMITED(508528)
403 SEONI MP-37-006-017-003/7
(BALARPUR) 		1737006036NRG24040120240840188 04/01/2024 reena 1737006036WL039957 reena 00691 IPOS0000001 1194 1194 Processed 13/03/2024 686625383 reena INDIA POST PAYMENTS BANK LIMITED(508528)
404 SEONI MP-37-006-033-002/14
(KHAMKHRELI) 		1737006033NRG24040120240838807 04/01/2024 Beno bai 1737006033WL039928 Beno bai 00691 IPOS0000001 975 975 Processed 13/03/2024 686625383 Benobai INDIA POST PAYMENTS BANK LIMITED(508528)
405 SEONI MP-37-006-033-002/45
(KHAMKHRELI) 		1737006033NRG24040120240838822 04/01/2024 Rajanvati Kangali 1737006033WL039928 Rajanvati Kangali 00691 IPOS0000001 1170 1170 Processed 13/03/2024 686625383 RajanvatiKangali INDIA POST PAYMENTS BANK LIMITED(508528)
406 SEONI MP-37-006-033-002/76-B
(KHAMKHRELI) 		1737006033NRG24040120240838838 04/01/2024 Saraswati 1737006033WL039928 Saraswati 00691 IPOS0000001 1170 1170 Processed 13/03/2024 686625383 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
407 SEONI MP-37-006-036-001/69
(SIHORA) 		1737006036NRG24040120240840199 04/01/2024 arjun 1737006036WL039958 arjun 00691 IPOS0000001 800 800 Processed 13/03/2024 686625383 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
408 SEONI MP-37-006-036-002/70
(SIHORA) 		1737006036NRG24040120240840212 04/01/2024 tijiya 1737006036WL039959 tijiya 00691 IPOS0000001 1015 1015 Processed 13/03/2024 686625383 tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
409 SEONI MP-37-006-036-002/70-a
(SIHORA) 		1737006036NRG24040120240840213 04/01/2024 manoti 1737006036WL039959 manoti 00691 IPOS0000001 1015 1015 Processed 13/03/2024 686625383 manoti NARMADA JHABUA GRAMIN BANK(508515)
410 SEONI MP-37-006-075-003/163
(KOHAKA) 		1737006075NRG24040120240840556 04/01/2024 Nirmila 1737006075WL039967 Nirmila 00691 IPOS0000001 603 603 Processed 13/03/2024 686625383 Nirmila INDIA POST PAYMENTS BANK LIMITED(508528)
411 SEONI MP-37-006-075-003/35-B
(KOHAKA) 		1737006075NRG24040120240840562 04/01/2024 Swadesh 1737006075WL039967 Swadesh 00691 IPOS0000001 804 804 Processed 13/03/2024 686625383 Swadesh INDIA POST PAYMENTS BANK LIMITED(508528)
412 SEONI MP-37-006-075-003/4-A
(KOHAKA) 		1737006075NRG24040120240840564 04/01/2024 Jayamani 1737006075WL039967 Jayamani 00691 IPOS0000001 603 603 Processed 13/03/2024 686625383 Jayamani INDIA POST PAYMENTS BANK LIMITED(508528)
413 SEONI MP-37-006-075-003/4-B
(KOHAKA) 		1737006075NRG24040120240840565 04/01/2024 Kumari 1737006075WL039967 Kumari 00691 IPOS0000001 603 603 Processed 13/03/2024 686625383 Kumari UNION BANK OF INDIA(508500)
414 SEONI MP-37-006-104-002/223-A
(MAILI) 		1737006104NRG24040120240838684 04/01/2024 Ranjita 1737006104WL039925 Ranjita 00691 IPOS0000001 1176 1176 Processed 13/03/2024 686625383 Ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24660 24660
415 SEONI MP-37-006-063-002/37
(SUKWAH) 		1737006063NRG24040120240840299 04/01/2024 pooja 1737006063WL039962 pooja 00697 BKID0MG8045 1212 1212 Processed 13/03/2024 686625383 pooja JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
416 SEONI MP-37-006-075-003/31-B
(KOHAKA) 		1737006075NRG24040120240840560 04/01/2024 PRAMILA 1737006075WL039967 PRAMILA 00697 BKID0MG8045 804 804 Processed 13/03/2024 686625383 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
417 SEONI MP-37-006-075-003/36-A
(KOHAKA) 		1737006075NRG24040120240840563 04/01/2024 RAMDAS 1737006075WL039967 RAMDAS 00697 BKID0MG8045 201 201 Processed 13/03/2024 686625383 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
418 SEONI MP-37-006-075-003/46-A
(KOHAKA) 		1737006075NRG24040120240840567 04/01/2024 Dhaniya Bai 1737006075WL039967 Dhaniya Bai 00697 BKID0MG8045 804 804 Processed 13/03/2024 686625383 DhaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
419 SEONI MP-37-006-075-003/61-B
(KOHAKA) 		1737006075NRG24040120240840572 04/01/2024 SHASHI 1737006075WL039967 SHASHI 00697 BKID0MG8045 804 804 Processed 13/03/2024 686625383 SHASHI NARMADA JHABUA GRAMIN BANK(508515)
420 SEONI MP-37-006-075-003/95
(KOHAKA) 		1737006075NRG24040120240840579 04/01/2024 RAMKUMARI 1737006075WL039967 RAMKUMARI 00697 BKID0MG8045 804 804 Processed 13/03/2024 686625383 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4629 4629
421 SEONI MP-37-006-019-002/48
(KHIRKHIRI) 		1737006019NRG24040120240838602 04/01/2024 GIRJA BAI UIKEY 1737006019WL039923 GIRJA BAI UIKEY 00697 BKID0MG8049 1110 1110 Processed 13/03/2024 686625383 GIRJABAIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1110 1110
422 SEONI MP-37-006-063-001/108
(SUKWAH) 		1737006063NRG24040120240840249 04/01/2024 Anil 1737006063WL039962 Anil 00697 BKID0MG8054 1421 1421 Processed 13/03/2024 686625383 Anil BANK OF BARODA(606985)
423 SEONI MP-37-006-063-001/12
(SUKWAH) 		1737006063NRG24040120240840251 04/01/2024 pemwati 1737006063WL039962 pemwati 00697 BKID0MG8054 1421 1421 Processed 13/03/2024 686625383 pemwati NARMADA JHABUA GRAMIN BANK(508515)
424 SEONI MP-37-006-063-001/13
(SUKWAH) 		1737006063NRG24040120240840252 04/01/2024 guddo bai 1737006063WL039962 guddo bai 00697 BKID0MG8054 203 203 Processed 13/03/2024 686625383 guddobai NARMADA JHABUA GRAMIN BANK(508515)
425 SEONI MP-37-006-063-001/17
(SUKWAH) 		1737006063NRG24040120240840253 04/01/2024 Radhika 1737006063WL039962 Radhika 00697 BKID0MG8054 1015 1015 Processed 13/03/2024 686625383 Radhika STATE BANK OF INDIA(508548)
426 SEONI MP-37-006-063-001/18
(SUKWAH) 		1737006063NRG24040120240840254 04/01/2024 Dujlal 1737006063WL039962 Dujlal 00697 BKID0MG8054 1218 1218 Rejected 13/03/2024 686625383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 SEONI MP-37-006-063-001/27-A
(SUKWAH) 		1737006063NRG24040120240840256 04/01/2024 Shilvanti Panchswar 1737006063WL039962 Shilvanti Panchswar 00697 BKID0MG8054 1218 1218 Processed 13/03/2024 686625383 ShilvantiPanchswar STATE BANK OF INDIA(508548)
428 SEONI MP-37-006-063-001/31
(SUKWAH) 		1737006063NRG24040120240840260 04/01/2024 bavita 1737006063WL039962 bavita 00697 BKID0MG8054 1218 1218 Processed 13/03/2024 686625383 bavita NARMADA JHABUA GRAMIN BANK(508515)
429 SEONI MP-37-006-063-001/31
(SUKWAH) 		1737006063NRG24040120240840259 04/01/2024 rambagas 1737006063WL039962 rambagas 00697 BKID0MG8054 1015 1015 Processed 13/03/2024 686625383 rambagas NARMADA JHABUA GRAMIN BANK(508515)
430 SEONI MP-37-006-063-001/35
(SUKWAH) 		1737006063NRG24040120240840261 04/01/2024 mamta 1737006063WL039962 mamta 00697 BKID0MG8054 1218 1218 Processed 13/03/2024 686625383 mamta NARMADA JHABUA GRAMIN BANK(508515)
431 SEONI MP-37-006-063-001/36
(SUKWAH) 		1737006063NRG24040120240840262 04/01/2024 Gyanwati 1737006063WL039962 Gyanwati 00697 BKID0MG8054 812 812 Processed 13/03/2024 686625383 Gyanwati NARMADA JHABUA GRAMIN BANK(508515)
432 SEONI MP-37-006-063-001/36-A
(SUKWAH) 		1737006063NRG24040120240840263 04/01/2024 YASHODA MARSKOLE 1737006063WL039962 YASHODA MARSKOLE 00697 BKID0MG8054 609 609 Processed 13/03/2024 686625383 YASHODAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
433 SEONI MP-37-006-063-001/43
(SUKWAH) 		1737006063NRG24040120240840264 04/01/2024 sarita 1737006063WL039962 sarita 00697 BKID0MG8054 812 812 Processed 13/03/2024 686625383 sarita UCO BANK(607066)
434 SEONI MP-37-006-063-001/54
(SUKWAH) 		1737006063NRG24040120240840266 04/01/2024 janno 1737006063WL039962 janno 00697 BKID0MG8054 1218 1218 Processed 13/03/2024 686625383 janno NARMADA JHABUA GRAMIN BANK(508515)
435 SEONI MP-37-006-063-001/55
(SUKWAH) 		1737006063NRG24040120240840268 04/01/2024 rohit 1737006063WL039962 rohit 00697 BKID0MG8054 1218 1218 Processed 13/03/2024 686625383 rohit NARMADA JHABUA GRAMIN BANK(508515)
436 SEONI MP-37-006-063-001/61-A
(SUKWAH) 		1737006063NRG24040120240840269 04/01/2024 Jyoti Pancheshwar 1737006063WL039962 Jyoti Pancheshwar 00697 BKID0MG8054 1015 1015 Processed 13/03/2024 686625383 JyotiPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
437 SEONI MP-37-006-063-001/63-C
(SUKWAH) 		1737006063NRG24040120240840272 04/01/2024 Ram Pancheshwar 1737006063WL039962 Ram Pancheshwar 00697 BKID0MG8054 150 150 Processed 13/03/2024 686625383 RamPancheshwar PUNJAB NATIONAL BANK(508568)
438 SEONI MP-37-006-063-001/64-A
(SUKWAH) 		1737006063NRG24040120240840274 04/01/2024 Chhoti Bai 1737006063WL039962 Chhoti Bai 00697 BKID0MG8054 1015 1015 Processed 13/03/2024 686625383 ChhotiBai NARMADA JHABUA GRAMIN BANK(508515)
439 SEONI MP-37-006-063-001/71
(SUKWAH) 		1737006063NRG24040120240840275 04/01/2024 KAUSHAL BARMAIYA 1737006063WL039962 KAUSHAL BARMAIYA 00697 BKID0MG8054 1218 1218 Processed 13/03/2024 686625383 KAUSHALBARMAIYA NARMADA JHABUA GRAMIN BANK(508515)
440 SEONI MP-37-006-063-001/73
(SUKWAH) 		1737006063NRG24040120240840276 04/01/2024 anand kumar 1737006063WL039962 anand kumar 00697 BKID0MG8054 1218 1218 Processed 13/03/2024 686625383 anandkumar NARMADA JHABUA GRAMIN BANK(508515)
441 SEONI MP-37-006-063-001/74
(SUKWAH) 		1737006063NRG24040120240840278 04/01/2024 Gangaram 1737006063WL039962 Gangaram 00697 BKID0MG8054 150 150 Processed 13/03/2024 686625383 Gangaram BANK OF BARODA(606985)
442 SEONI MP-37-006-063-001/74
(SUKWAH) 		1737006063NRG24040120240840279 04/01/2024 Parwati 1737006063WL039962 Parwati 00697 BKID0MG8054 1218 1218 Processed 13/03/2024 686625383 Parwati FINO PAYMENTS BANK LTD(608001)
443 SEONI MP-37-006-063-001/92-A
(SUKWAH) 		1737006063NRG24040120240840283 04/01/2024 Anusuiya 1737006063WL039962 Anusuiya 00697 BKID0MG8054 1218 1218 Processed 13/03/2024 686625383 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
444 SEONI MP-37-006-063-002/106
(SUKWAH) 		1737006063NRG24040120240840284 04/01/2024 geeta bai 1737006063WL039962 geeta bai 00697 BKID0MG8054 808 808 Processed 13/03/2024 686625383 geetabai NARMADA JHABUA GRAMIN BANK(508515)
445 SEONI MP-37-006-063-002/106
(SUKWAH) 		1737006063NRG24040120240840285 04/01/2024 jayprkash 1737006063WL039962 jayprkash 00697 BKID0MG8054 202 202 Processed 13/03/2024 686625383 jayprkash NARMADA JHABUA GRAMIN BANK(508515)
446 SEONI MP-37-006-063-002/110-A
(SUKWAH) 		1737006063NRG24040120240840286 04/01/2024 malti 1737006063WL039962 malti 00697 BKID0MG8054 1010 1010 Processed 13/03/2024 686625383 malti NARMADA JHABUA GRAMIN BANK(508515)
447 SEONI MP-37-006-063-002/111-A
(SUKWAH) 		1737006063NRG24040120240840289 04/01/2024 Omprakash 1737006063WL039962 Omprakash 00697 BKID0MG8054 1010 1010 Processed 13/03/2024 686625383 Omprakash UNION BANK OF INDIA(508500)
448 SEONI MP-37-006-063-002/111-A
(SUKWAH) 		1737006063NRG24040120240840288 04/01/2024 Sunil 1737006063WL039962 Sunil 00697 BKID0MG8054 609 609 Processed 13/03/2024 686625383 Sunil NARMADA JHABUA GRAMIN BANK(508515)
449 SEONI MP-37-006-063-002/19
(SUKWAH) 		1737006063NRG24040120240840292 04/01/2024 Laxmaniya 1737006063WL039962 Laxmaniya 00697 BKID0MG8054 1212 1212 Processed 13/03/2024 686625383 Laxmaniya NARMADA JHABUA GRAMIN BANK(508515)
450 SEONI MP-37-006-063-002/21-A
(SUKWAH) 		1737006063NRG24040120240840294 04/01/2024 Kusum 1737006063WL039962 Kusum 00697 BKID0MG8054 808 808 Processed 13/03/2024 686625383 Kusum NARMADA JHABUA GRAMIN BANK(508515)
451 SEONI MP-37-006-063-002/25
(SUKWAH) 		1737006063NRG24040120240840295 04/01/2024 arviand 1737006063WL039962 arviand 00697 BKID0MG8054 1212 1212 Processed 13/03/2024 686625383 arviand NARMADA JHABUA GRAMIN BANK(508515)
452 SEONI MP-37-006-063-002/30
(SUKWAH) 		1737006063NRG24040120240840296 04/01/2024 anita 1737006063WL039962 anita 00697 BKID0MG8054 606 606 Processed 13/03/2024 686625383 anita NARMADA JHABUA GRAMIN BANK(508515)
453 SEONI MP-37-006-063-002/36-B
(SUKWAH) 		1737006063NRG24040120240840298 04/01/2024 Chandra Kumar Barmaiya 1737006063WL039962 Chandra Kumar Barmaiya 00697 BKID0MG8054 808 808 Processed 13/03/2024 686625383 ChandraKumarBarmaiya STATE BANK OF INDIA(508548)
454 SEONI MP-37-006-063-002/46
(SUKWAH) 		1737006063NRG24040120240840300 04/01/2024 sitabai 1737006063WL039962 sitabai 00697 BKID0MG8054 1010 1010 Processed 13/03/2024 686625383 sitabai NARMADA JHABUA GRAMIN BANK(508515)
455 SEONI MP-37-006-063-002/47
(SUKWAH) 		1737006063NRG24040120240840301 04/01/2024 deenwati 1737006063WL039962 deenwati 00697 BKID0MG8054 1010 1010 Processed 13/03/2024 686625383 deenwati NARMADA JHABUA GRAMIN BANK(508515)
456 SEONI MP-37-006-063-002/51
(SUKWAH) 		1737006063NRG24040120240840302 04/01/2024 Ganpati bai 1737006063WL039962 Ganpati bai 00697 BKID0MG8054 1212 1212 Processed 13/03/2024 686625383 Ganpatibai NARMADA JHABUA GRAMIN BANK(508515)
457 SEONI MP-37-006-063-002/55
(SUKWAH) 		1737006063NRG24040120240840303 04/01/2024 phulma bai 1737006063WL039962 phulma bai 00697 BKID0MG8054 808 808 Processed 13/03/2024 686625383 phulmabai NARMADA JHABUA GRAMIN BANK(508515)
458 SEONI MP-37-006-063-002/62
(SUKWAH) 		1737006063NRG24040120240840304 04/01/2024 Kalawatibai 1737006063WL039962 Kalawatibai 00697 BKID0MG8054 1212 1212 Processed 13/03/2024 686625383 Kalawatibai NARMADA JHABUA GRAMIN BANK(508515)
459 SEONI MP-37-006-063-002/68
(SUKWAH) 		1737006063NRG24040120240840305 04/01/2024 BEBI BAI 1737006063WL039962 BEBI BAI 00697 BKID0MG8054 606 606 Processed 13/03/2024 686625383 BEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
460 SEONI MP-37-006-063-002/72-A
(SUKWAH) 		1737006063NRG24040120240840306 04/01/2024 maina 1737006063WL039962 maina 00697 BKID0MG8054 404 404 Processed 13/03/2024 686625383 maina STATE BANK OF INDIA(508548)
461 SEONI MP-37-006-063-002/73
(SUKWAH) 		1737006063NRG24040120240840307 04/01/2024 Beshakhiya 1737006063WL039962 Beshakhiya 00697 BKID0MG8054 1010 1010 Processed 13/03/2024 686625383 Beshakhiya NARMADA JHABUA GRAMIN BANK(508515)
462 SEONI MP-37-006-063-002/76
(SUKWAH) 		1737006063NRG24040120240840308 04/01/2024 vimla bai 1737006063WL039962 vimla bai 00697 BKID0MG8054 404 404 Processed 13/03/2024 686625383 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
463 SEONI MP-37-006-063-002/90
(SUKWAH) 		1737006063NRG24040120240840309 04/01/2024 sheelkumari 1737006063WL039962 sheelkumari 00697 BKID0MG8054 606 606 Processed 13/03/2024 686625383 sheelkumari NARMADA JHABUA GRAMIN BANK(508515)
464 SEONI MP-37-006-063-003/18
(SUKWAH) 		1737006063NRG24040120240840313 04/01/2024 Laxmi bai 1737006063WL039962 Laxmi bai 00697 BKID0MG8054 1010 1010 Processed 13/03/2024 686625383 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
465 SEONI MP-37-006-063-003/18
(SUKWAH) 		1737006063NRG24040120240840312 04/01/2024 Shiyamlal 1737006063WL039962 Shiyamlal 00697 BKID0MG8054 1212 1212 Processed 13/03/2024 686625383 Shiyamlal NARMADA JHABUA GRAMIN BANK(508515)
466 SEONI MP-37-006-063-003/21
(SUKWAH) 		1737006063NRG24040120240840314 04/01/2024 jagatlal 1737006063WL039962 jagatlal 00697 BKID0MG8054 1010 1010 Processed 13/03/2024 686625383 jagatlal NARMADA JHABUA GRAMIN BANK(508515)
467 SEONI MP-37-006-063-003/21
(SUKWAH) 		1737006063NRG24040120240840315 04/01/2024 sulwati 1737006063WL039962 sulwati 00697 BKID0MG8054 1010 1010 Processed 13/03/2024 686625383 sulwati NARMADA JHABUA GRAMIN BANK(508515)
468 SEONI MP-37-006-063-003/38-A
(SUKWAH) 		1737006063NRG24040120240840316 04/01/2024 dulari 1737006063WL039962 dulari 00697 BKID0MG8054 1212 1212 Processed 13/03/2024 686625383 dulari NARMADA JHABUA GRAMIN BANK(508515)
469 SEONI MP-37-006-063-003/4
(SUKWAH) 		1737006063NRG24040120240840318 04/01/2024 budhiya bai 1737006063WL039962 budhiya bai 00697 BKID0MG8054 1010 1010 Processed 13/03/2024 686625383 budhiyabai UNION BANK OF INDIA(508500)
470 SEONI MP-37-006-063-003/41
(SUKWAH) 		1737006063NRG24040120240840319 04/01/2024 suneeta 1737006063WL039962 suneeta 00697 BKID0MG8054 808 808 Processed 13/03/2024 686625383 suneeta NARMADA JHABUA GRAMIN BANK(508515)
471 SEONI MP-37-006-063-003/44
(SUKWAH) 		1737006063NRG24040120240840320 04/01/2024 birjwati 1737006063WL039962 birjwati 00697 BKID0MG8054 1212 1212 Processed 13/03/2024 686625383 birjwati NARMADA JHABUA GRAMIN BANK(508515)
472 SEONI MP-37-006-063-003/5
(SUKWAH) 		1737006063NRG24040120240840321 04/01/2024 sarita 1737006063WL039962 sarita 00697 BKID0MG8054 1010 1010 Processed 13/03/2024 686625383 sarita NARMADA JHABUA GRAMIN BANK(508515)
473 SEONI MP-37-006-063-003/63
(SUKWAH) 		1737006063NRG24040120240840322 04/01/2024 kamla bai 1737006063WL039962 kamla bai 00697 BKID0MG8054 1010 1010 Processed 13/03/2024 686625383 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48889 48889
474 SEONI MP-37-006-104-002/347
(MAILI) 		1737006104NRG24040120240838721 04/01/2024 Malti Madavi 1737006104WL039925 Malti Madavi 00697 BKID0MG8064 1176 1176 Processed 13/03/2024 686625383 MaltiMadavi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1176 1176
475 SEONI MP-37-006-104-002/217
(MAILI) 		1737006104NRG24040120240838677 04/01/2024 Kunti Tekam 1737006104WL039925 Kunti Tekam 00697 BKID0MG8066 1176 1176 Processed 13/03/2024 686625383 KuntiTekam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1176 1176
476 SEONI MP-37-006-033-002/28-A
(KHAMKHRELI) 		1737006033NRG24040120240838815 04/01/2024 ANARKALI MARSKOLE 1737006033WL039928 ANARKALI MARSKOLE 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 686625383 ANARKALIMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
477 SEONI MP-37-006-063-001/24
(SUKWAH) 		1737006063NRG24040120240840255 04/01/2024 krishna 1737006063WL039962 krishna 00697 BKID0NAMRGB 406 406 Processed 13/03/2024 686625383 krishna STATE BANK OF INDIA(508548)
478 SEONI MP-37-006-063-001/29-A
(SUKWAH) 		1737006063NRG24040120240840257 04/01/2024 Seeta 1737006063WL039962 Seeta 00697 BKID0NAMRGB 1421 1421 Processed 13/03/2024 686625383 Seeta UCO BANK(607066)
479 SEONI MP-37-006-063-001/54-A
(SUKWAH) 		1737006063NRG24040120240840267 04/01/2024 rano 1737006063WL039962 rano 00697 BKID0NAMRGB 1218 1218 Processed 13/03/2024 686625383 rano NARMADA JHABUA GRAMIN BANK(508515)
480 SEONI MP-37-006-063-001/62-A
(SUKWAH) 		1737006063NRG24040120240840270 04/01/2024 Muliya 1737006063WL039962 Muliya 00697 BKID0NAMRGB 1015 1015 Processed 13/03/2024 686625383 Muliya NARMADA JHABUA GRAMIN BANK(508515)
481 SEONI MP-37-006-063-001/73-A
(SUKWAH) 		1737006063NRG24040120240840277 04/01/2024 NIRMAL 1737006063WL039962 NIRMAL 00697 BKID0NAMRGB 1218 1218 Processed 13/03/2024 686625383 NIRMAL BANK OF BARODA(606985)
482 SEONI MP-37-006-063-001/76
(SUKWAH) 		1737006063NRG24040120240840281 04/01/2024 Savita 1737006063WL039962 Savita 00697 BKID0NAMRGB 1218 1218 Processed 13/03/2024 686625383 Savita NARMADA JHABUA GRAMIN BANK(508515)
483 SEONI MP-37-006-063-002/92
(SUKWAH) 		1737006063NRG24040120240840310 04/01/2024 Ganeshi yadav 1737006063WL039962 Ganeshi yadav 00697 BKID0NAMRGB 1212 1212 Processed 13/03/2024 686625383 Ganeshiyadav NARMADA JHABUA GRAMIN BANK(508515)
484 SEONI MP-37-006-063-003/38-B
(SUKWAH) 		1737006063NRG24040120240840317 04/01/2024 Vimla 1737006063WL039962 Vimla 00697 BKID0NAMRGB 808 808 Processed 13/03/2024 686625383 Vimla NARMADA JHABUA GRAMIN BANK(508515)
485 SEONI MP-37-006-063-003/68-A
(SUKWAH) 		1737006063NRG24040120240840323 04/01/2024 Gyanlal 1737006063WL039962 Gyanlal 00697 BKID0NAMRGB 606 606 Processed 13/03/2024 686625383 Gyanlal BANK OF BARODA(606985)
486 SEONI MP-37-006-104-002/109-A
(MAILI) 		1737006104NRG24040120240838636 04/01/2024 Laxmi 1737006104WL039925 Laxmi 00697 BKID0NAMRGB 980 980 Processed 13/03/2024 686625383 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
487 SEONI MP-37-006-104-002/113
(MAILI) 		1737006104NRG24040120240838640 04/01/2024 Mathrabai 1737006104WL039925 Mathrabai 00697 BKID0NAMRGB 588 588 Processed 13/03/2024 686625383 Mathrabai NARMADA JHABUA GRAMIN BANK(508515)
488 SEONI MP-37-006-104-002/296-A
(MAILI) 		1737006104NRG24040120240838706 04/01/2024 Prahlad 1737006104WL039925 Prahlad 00697 BKID0NAMRGB 1176 1176 Processed 13/03/2024 686625383 Prahlad FINO PAYMENTS BANK LTD(608001)
489 SEONI MP-37-006-104-002/320
(MAILI) 		1737006104NRG24040120240838714 04/01/2024 Gangavati 1737006104WL039925 Gangavati 00697 BKID0NAMRGB 1176 1176 Processed 13/03/2024 686625383 Gangavati CENTRAL BANK OF INDIA(607115)
490 SEONI MP-37-006-104-002/340-A
(MAILI) 		1737006104NRG24040120240838716 04/01/2024 Kavita 1737006104WL039925 Kavita 00697 BKID0NAMRGB 1176 1176 Processed 13/03/2024 686625383 Kavita CENTRAL BANK OF INDIA(607115)
491 SEONI MP-37-006-104-002/347
(MAILI) 		1737006104NRG24040120240838720 04/01/2024 Prabha 1737006104WL039925 Prabha 00697 BKID0NAMRGB 980 980 Processed 13/03/2024 686625383 Prabha NARMADA JHABUA GRAMIN BANK(508515)
492 SEONI MP-37-006-104-002/37
(MAILI) 		1737006104NRG24040120240838724 04/01/2024 Kavita 1737006104WL039925 Kavita 00697 BKID0NAMRGB 1176 1176 Processed 13/03/2024 686625383 Kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17544 17544
Total 492694 492694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_040124APB_FTO_420513 Bank of Baroda BARB0SEOMAL SEONI MALWA 1110
2 SEONI MP1737006_040124APB_FTO_420513 Bank of Baroda BARB0SEONIX SEONI 64357
3 SEONI MP1737006_040124APB_FTO_420513 Bank of India BKID0009570 SEONI 11019
4 SEONI MP1737006_040124APB_FTO_420513 Bank of Maharastra MAHB0000421 SEONI 8810
5 SEONI MP1737006_040124APB_FTO_420513 Bank of Maharastra MAHB0000731 BHOMA 2206
6 SEONI MP1737006_040124APB_FTO_420513 Canara Bank CNRB0000042 CANARA BANK, RECRUITMENT CELL, HO, BANGALORE 1030
7 SEONI MP1737006_040124APB_FTO_420513 Canara Bank CNRB0001413 SEONI 22485
8 SEONI MP1737006_040124APB_FTO_420513 Central Bank Of India CBIN0281049 SEONI 7685
9 SEONI MP1737006_040124APB_FTO_420513 Central Bank Of India CBIN0281812 KHANHIWADA 46844
10 SEONI MP1737006_040124APB_FTO_420513 Central Bank Of India CBIN0281999 CHHUI 150
11 SEONI MP1737006_040124APB_FTO_420513 Central Bank Of India CBIN0282146 KHANANDHI 1176
12 SEONI MP1737006_040124APB_FTO_420513 IDBI Bank IBKL0001561 SEONI 6835
13 SEONI MP1737006_040124APB_FTO_420513 Indian Overseas Bank IOBA0002959 MAHAVIR MARIYA,SEONI 17677
14 SEONI MP1737006_040124APB_FTO_420513 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 4360
15 SEONI MP1737006_040124APB_FTO_420513 State Bank of India SBIN0000478 SEONI 44733
16 SEONI MP1737006_040124APB_FTO_420513 State Bank of India SBIN0002828 BARGHAT 53508
17 SEONI MP1737006_040124APB_FTO_420513 State Bank of India SBIN0002840 CHHAPARA 2395
18 SEONI MP1737006_040124APB_FTO_420513 State Bank of India SBIN0012187 MANGLI PETH 16340
19 SEONI MP1737006_040124APB_FTO_420513 State Bank of India SBIN0030240 KACHERI CHOWK, SEONI 3295
20 SEONI MP1737006_040124APB_FTO_420513 UCO Bank UCBA0003225 Seoni 4562
21 SEONI MP1737006_040124APB_FTO_420513 Union Bank of India UBIN0541893 SEONI 70557
22 SEONI MP1737006_040124APB_FTO_420513 IDFC Bank IDFB0041102 PIPARIYA 1200
23 SEONI MP1737006_040124APB_FTO_420513 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1176
24 SEONI MP1737006_040124APB_FTO_420513 India Post Payments Bank IPOS0000001 Seoni-0303 24660
25 SEONI MP1737006_040124APB_FTO_420513 Madhya Pradesh Gramin Bank BKID0MG8045 Seoni 4629
26 SEONI MP1737006_040124APB_FTO_420513 Madhya Pradesh Gramin Bank BKID0MG8049 Bandol 1110
27 SEONI MP1737006_040124APB_FTO_420513 Madhya Pradesh Gramin Bank BKID0MG8054 Gopalganj 48889
28 SEONI MP1737006_040124APB_FTO_420513 Madhya Pradesh Gramin Bank BKID0MG8064 Barghat 1176
29 SEONI MP1737006_040124APB_FTO_420513 Madhya Pradesh Gramin Bank BKID0MG8066 Bhoma 1176
30 SEONI MP1737006_040124APB_FTO_420513 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGHAT 3528
31 SEONI MP1737006_040124APB_FTO_420513 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOMA 3724
32 SEONI MP1737006_040124APB_FTO_420513 Madhya Pradesh Gramin Bank BKID0NAMRGB GOPALGANJ 9122
33 SEONI MP1737006_040124APB_FTO_420513 Madhya Pradesh Gramin Bank BKID0NAMRGB SEONI 1170

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