Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:32:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_041023APB_FTO_302990
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEONI MALWA MP-32-001-051-002/406-A
(VASANIYAKALA) 		1732001051NRG24041020230074731 04/10/2023 monika sahu 1732001051WL014990 monika sahu 00045 BARB0PIPHOS 1326 1326 Processed 09/11/2023 291342792 monikasahu BANK OF INDIA(508505)
SubTotal 1326 1326
2 SEONI MALWA MP-32-001-002-001/2392
(SHIVPUR) 		1732001002NRG24041020230074720 04/10/2023 preetam hariyale 1732001002WL014989 preetam hariyale 00045 BARB0SEOMAL 1105 1105 Processed 09/11/2023 291342792 preetamhariyale BANK OF MAHARASHTRA(607387)
3 SEONI MALWA MP-32-001-010-004/57-A
(MUDIYAKHEDI) 		1732001010NRG24031020230074666 04/10/2023 DHARMENDRA UIKEY 1732001010WL014975 DHARMENDRA UIKEY 00045 BARB0SEOMAL 663 663 Processed 09/11/2023 291342792 DHARMENDRAUIKEY BANK OF BARODA(606985)
4 SEONI MALWA MP-32-001-029-001/408
(NIPANIYA) 		1732001029NRG24260920230072390 04/10/2023 Devendra Rajput 1732001029WL014392 Devendra Rajput 00045 BARB0SEOMAL 1547 1547 Processed 09/11/2023 291342792 DevendraRajput NARMADA JHABUA GRAMIN BANK(508515)
5 SEONI MALWA MP-32-001-041-001/263-B
(ACHNAGAON) 		1732001041NRG24031020230074654 04/10/2023 tarun 1732001041WL014973 tarun 00045 BARB0SEOMAL 884 884 Processed 09/11/2023 291342792 tarun BANK OF BARODA(606985)
6 SEONI MALWA MP-32-001-053-002/502-D
(BARAKHADKALA) 		1732001053NRG24021020230074017 04/10/2023 SUMIT YADUWANSHI 1732001053WL014773 SUMIT YADUWANSHI 00045 BARB0SEOMAL 884 884 Processed 09/11/2023 291342792 SUMITYADUWANSHI BANK OF BARODA(606985)
7 SEONI MALWA MP-32-001-053-002/503-D
(BARAKHADKALA) 		1732001053NRG24021020230074018 04/10/2023 PRIYANKA YADUWANSHI 1732001053WL014773 PRIYANKA YADUWANSHI 00045 BARB0SEOMAL 884 884 Processed 09/11/2023 291342792 PRIYANKAYADUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SEONI MALWA MP-32-001-053-002/504-D
(BARAKHADKALA) 		1732001053NRG24021020230074019 04/10/2023 RAMA YADUWANSHI 1732001053WL014773 RAMA YADUWANSHI 00045 BARB0SEOMAL 884 884 Processed 09/11/2023 291342792 RAMAYADUWANSHI BANK OF BARODA(606985)
9 SEONI MALWA MP-32-001-053-002/505-D
(BARAKHADKALA) 		1732001053NRG24021020230074020 04/10/2023 SHIVRAJ YADUWANSHI 1732001053WL014773 SHIVRAJ YADUWANSHI 00045 BARB0SEOMAL 884 884 Processed 10/11/2023 291342792 SHIVRAJYADUWANSHI STATE BANK OF INDIA(508548)
10 SEONI MALWA MP-32-001-064-001/493-A
(PIPALIYAKALA) 		1732001064NRG24021020230074029 04/10/2023 MANGAL SINGH UIKE 1732001064WL014774 MANGAL SINGH UIKE 00045 BARB0SEOMAL 442 442 Processed 09/11/2023 291342792 MANGALSINGHUIKE BANK OF BARODA(606985)
11 SEONI MALWA MP-32-001-064-001/510
(PIPALIYAKALA) 		1732001064NRG24021020230074030 04/10/2023 MISHRI LAL KORKU 1732001064WL014774 MISHRI LAL KORKU 00045 BARB0SEOMAL 442 442 Processed 09/11/2023 291342792 MISHRILALKORKU BANK OF BARODA(606985)
12 SEONI MALWA MP-32-001-065-002/400
(NIRKHI) 		1732001065NRG24280920230073139 04/10/2023 DINESH 1732001065WL014570 DINESH 00045 BARB0SEOMAL 1326 1326 Processed 09/11/2023 291342792 DINESH BANK OF BARODA(606985)
13 SEONI MALWA MP-32-001-093-001/208-A
(HARPALPUR) 		1732001093NRG24280920230073076 04/10/2023 RAJESH KUMAR 1732001093WL014563 RAJESH KUMAR 00045 BARB0SEOMAL 221 221 Processed 09/11/2023 291342792 RAJESHKUMAR BANK OF BARODA(606985)
14 SEONI MALWA MP-32-001-093-001/209
(HARPALPUR) 		1732001093NRG24280920230073077 04/10/2023 balram yadav 1732001093WL014563 balram yadav 00045 BARB0SEOMAL 221 221 Processed 09/11/2023 291342792 balramyadav BANK OF BARODA(606985)
SubTotal 10387 10387
15 SEONI MALWA MP-32-001-026-001/710-A
(SATWASA) 		1732001026NRG24300920230073691 04/10/2023 abhishek gour 1732001026WL014691 abhishek gour 00048 BKID0008859 663 663 Processed 09/11/2023 291342792 abhishekgour BANK OF INDIA(508505)
SubTotal 663 663
16 SEONI MALWA MP-32-001-012-002/148-A
(AMLADADONGAR) 		1732001012NRG24021020230074034 04/10/2023 ASHOK KUMAR YADUWANSHI 1732001012WL014776 ASHOK KUMAR YADUWANSHI 00048 BKID0009039 221 221 Processed 09/11/2023 291342792 ASHOKKUMARYADUWANSHI BANK OF INDIA(508505)
17 SEONI MALWA MP-32-001-017-001/2-C
(AMLADAKALA) 		1732001017NRG24290920230073435 04/10/2023 CHAMPA JHARNIYA 1732001017WL014648 CHAMPA JHARNIYA 00048 BKID0009039 663 663 Processed 09/11/2023 291342792 CHAMPAJHARNIYA BANK OF INDIA(508505)
18 SEONI MALWA MP-32-001-020-001/87
(LOKHARTALAI) 		1732001020NRG24041020230074975 04/10/2023 sitara bai 1732001020WL015052 sitara bai 00048 BKID0009039 442 442 Processed 09/11/2023 291342792 sitarabai BANK OF INDIA(508505)
19 SEONI MALWA MP-32-001-023-001/436
(BIJMANI) 		1732001023NRG24021020230074218 04/10/2023 MONU KUMAR 1732001023WL014835 MONU KUMAR 00048 BKID0009039 1547 1547 Processed 09/11/2023 291342792 MONUKUMAR BANK OF INDIA(508505)
20 SEONI MALWA MP-32-001-026-001/606-C
(SATWASA) 		1732001026NRG24300920230073686 04/10/2023 Dilip malviya 1732001026WL014691 Dilip malviya 00048 BKID0009039 663 663 Processed 10/11/2023 291342792 Dilipmalviya STATE BANK OF INDIA(508548)
21 SEONI MALWA MP-32-001-031-002/48-A
(HIRANKHEDA) 		1732001096NRG24041020230074711 04/10/2023 SHUBHAM KUSHWAHA 1732001096WL014988 SHUBHAM KUSHWAHA 00048 BKID0009039 1326 1326 Processed 09/11/2023 291342792 SHUBHAMKUSHWAHA BANK OF INDIA(508505)
22 SEONI MALWA MP-32-001-047-001/265
(DHAMNIYA) 		1732001047NRG24290920230073384 04/10/2023 ASHA BAI 1732001047WL014631 ASHA BAI 00048 BKID0009039 442 442 Processed 09/11/2023 291342792 ASHABAI BANK OF INDIA(508505)
23 SEONI MALWA MP-32-001-048-001/269-A
(GURANJAGHAT) 		1732001048NRG24041020230074698 04/10/2023 IMRAT 1732001048WL014984 IMRAT 00048 BKID0009039 1105 1105 Processed 09/11/2023 291342792 IMRAT BANK OF INDIA(508505)
24 SEONI MALWA MP-32-001-048-001/269-A
(GURANJAGHAT) 		1732001048NRG24270920230072590 04/10/2023 IMRAT 1732001048WL014439 IMRAT 00048 BKID0009039 1105 1105 Processed 09/11/2023 291342792 IMRAT BANK OF INDIA(508505)
25 SEONI MALWA MP-32-001-048-001/38
(GURANJAGHAT) 		1732001048NRG24270920230072591 04/10/2023 umesh parte 1732001048WL014439 umesh parte 00048 BKID0009039 1326 1326 Processed 09/11/2023 291342792 umeshparte BANK OF INDIA(508505)
26 SEONI MALWA MP-32-001-048-001/50
(GURANJAGHAT) 		1732001048NRG24270920230072592 04/10/2023 Chhotu 1732001048WL014439 Chhotu 00048 BKID0009039 1105 1105 Processed 09/11/2023 291342792 Chhotu IDFC BANK LIMITED(608117)
27 SEONI MALWA MP-32-001-048-001/50
(GURANJAGHAT) 		1732001048NRG24041020230074699 04/10/2023 Chhotu 1732001048WL014984 Chhotu 00048 BKID0009039 1105 1105 Processed 09/11/2023 291342792 Chhotu IDFC BANK LIMITED(608117)
28 SEONI MALWA MP-32-001-048-001/55
(GURANJAGHAT) 		1732001048NRG24270920230072593 04/10/2023 Maniram 1732001048WL014439 Maniram 00048 BKID0009039 1105 1105 Processed 09/11/2023 291342792 Maniram FINO PAYMENTS BANK LTD(608001)
29 SEONI MALWA MP-32-001-048-001/55
(GURANJAGHAT) 		1732001048NRG24041020230074700 04/10/2023 Maniram 1732001048WL014984 Maniram 00048 BKID0009039 1105 1105 Processed 09/11/2023 291342792 Maniram FINO PAYMENTS BANK LTD(608001)
30 SEONI MALWA MP-32-001-048-001/68
(GURANJAGHAT) 		1732001048NRG24041020230074701 04/10/2023 AJABSINGH 1732001048WL014984 AJABSINGH 00048 BKID0009039 1105 1105 Processed 09/11/2023 291342792 AJABSINGH BANK OF INDIA(508505)
31 SEONI MALWA MP-32-001-048-001/932
(GURANJAGHAT) 		1732001048NRG24041020230074702 04/10/2023 ramchandrar 1732001048WL014984 ramchandrar 00048 BKID0009039 1105 1105 Processed 09/11/2023 291342792 ramchandrar BANK OF INDIA(508505)
32 SEONI MALWA MP-32-001-053-002/33
(BARAKHADKALA) 		1732001053NRG24021020230074015 04/10/2023 Sanjay 1732001053WL014773 Sanjay 00048 BKID0009039 884 884 Processed 09/11/2023 291342792 Sanjay BANK OF INDIA(508505)
33 SEONI MALWA MP-32-001-053-002/515-D
(BARAKHADKALA) 		1732001053NRG24021020230074025 04/10/2023 DEVISINGH YADUWANSHI 1732001053WL014773 DEVISINGH YADUWANSHI 00048 BKID0009039 884 884 Processed 09/11/2023 291342792 DEVISINGHYADUWANSHI BANK OF INDIA(508505)
34 SEONI MALWA MP-32-001-053-002/701-A
(BARAKHADKALA) 		1732001053NRG24021020230074027 04/10/2023 PANKAJ GADER 1732001053WL014773 PANKAJ GADER 00048 BKID0009039 884 884 Processed 09/11/2023 291342792 PANKAJGADER BANK OF INDIA(508505)
35 SEONI MALWA MP-32-001-071-001/107-A
(JHAKLAI) 		1732001071NRG24041020230074752 04/10/2023 BHAGAVI BAI 1732001071WL014996 BHAGAVI BAI 00048 BKID0009039 100 100 Processed 09/11/2023 291342792 BHAGAVIBAI BANK OF INDIA(508505)
36 SEONI MALWA MP-32-001-071-001/23-A
(JHAKLAI) 		1732001071NRG24041020230074753 04/10/2023 BALARAM LOWANSHI 1732001071WL014996 BALARAM LOWANSHI 00048 BKID0009039 1547 1547 Processed 09/11/2023 291342792 BALARAMLOWANSHI BANK OF INDIA(508505)
37 SEONI MALWA MP-32-001-071-001/23-A
(JHAKLAI) 		1732001071NRG24041020230074754 04/10/2023 SHRAVAN KUMAR 1732001071WL014996 SHRAVAN KUMAR 00048 BKID0009039 1547 1547 Processed 09/11/2023 291342792 SHRAVANKUMAR BANK OF INDIA(508505)
38 SEONI MALWA MP-32-001-071-001/44-A
(JHAKLAI) 		1732001071NRG24270920230072936 04/10/2023 HARIOM 1732001071WL014532 HARIOM 00048 BKID0009039 884 884 Processed 09/11/2023 291342792 HARIOM BANK OF INDIA(508505)
39 SEONI MALWA MP-32-001-071-001/44-A
(JHAKLAI) 		1732001071NRG24270920230072937 04/10/2023 PREETI SARATHE 1732001071WL014532 PREETI SARATHE 00048 BKID0009039 884 884 Processed 09/11/2023 291342792 PREETISARATHE BANK OF INDIA(508505)
40 SEONI MALWA MP-32-001-071-001/49-A
(JHAKLAI) 		1732001071NRG24041020230074755 04/10/2023 FHOOSAMAL LOWANSHI 1732001071WL014996 FHOOSAMAL LOWANSHI 00048 BKID0009039 221 221 Processed 09/11/2023 291342792 FHOOSAMALLOWANSHI NARMADA JHABUA GRAMIN BANK(508515)
41 SEONI MALWA MP-32-001-071-002/75
(JHAKLAI) 		1732001071NRG24041020230074756 04/10/2023 santosh kushwaha 1732001071WL014996 santosh kushwaha 00048 BKID0009039 1105 1105 Processed 09/11/2023 291342792 santoshkushwaha BANK OF BARODA(606985)
42 SEONI MALWA MP-32-001-073-001/224
(CHOUKIGAVA) 		1732001073NRG24041020230074889 04/10/2023 RAMCHANDRA 1732001073WL015030 RAMCHANDRA 00048 BKID0009039 1326 1326 Processed 09/11/2023 291342792 RAMCHANDRA BANK OF INDIA(508505)
43 SEONI MALWA MP-32-001-078-002/85
(MAHUADHANA) 		1732001078NRG24011020230073890 04/10/2023 banu bai 1732001078WL014740 banu bai 00048 BKID0009039 442 442 Processed 09/11/2023 291342792 banubai BANK OF INDIA(508505)
SubTotal 26178 26178
44 SEONI MALWA MP-32-001-026-001/709-B
(SATWASA) 		1732001026NRG24300920230073690 04/10/2023 rekha bai 1732001026WL014691 rekha bai 00048 BKID0009080 663 663 Processed 09/11/2023 291342792 rekhabai BANK OF INDIA(508505)
45 SEONI MALWA MP-32-001-026-001/713-D
(SATWASA) 		1732001026NRG24300920230073694 04/10/2023 rajat gour 1732001026WL014691 rajat gour 00048 BKID0009080 663 663 Processed 10/11/2023 291342792 rajatgour STATE BANK OF INDIA(508548)
46 SEONI MALWA MP-32-001-031-002/557
(HIRANKHEDA) 		1732001096NRG24041020230074712 04/10/2023 MANISH MASIH 1732001096WL014988 MANISH MASIH 00048 BKID0009080 1326 1326 Processed 09/11/2023 291342792 MANISHMASIH BANK OF INDIA(508505)
47 SEONI MALWA MP-32-001-068-002/97
(KEVKAJHIR) 		1732001040NRG24021020230074091 04/10/2023 SHOBHA 1732001040WL014798 SHOBHA 00048 BKID0009080 663 663 Processed 09/11/2023 291342792 SHOBHA BANK OF INDIA(508505)
SubTotal 3315 3315
48 SEONI MALWA MP-32-001-031-002/558
(HIRANKHEDA) 		1732001096NRG24041020230074713 04/10/2023 SURENDRA MASIH 1732001096WL014988 SURENDRA MASIH 00048 BKID0009491 1326 1326 Processed 09/11/2023 291342792 SURENDRAMASIH BANK OF INDIA(508505)
SubTotal 1326 1326
49 SEONI MALWA MP-32-001-001-002/21
(LUCHGAON) 		1732001001NRG24280920230072997 04/10/2023 BHUPENDRA SINGH 1732001001WL014540 BHUPENDRA SINGH 00051 MAHB0001851 442 442 Processed 09/11/2023 291342792 BHUPENDRASINGH BANK OF MAHARASHTRA(607387)
50 SEONI MALWA MP-32-001-002-001/2277
(SHIVPUR) 		1732001002NRG24041020230074716 04/10/2023 khushbu damade 1732001002WL014989 khushbu damade 00051 MAHB0001851 1105 1105 Processed 10/11/2023 291342792 khushbudamade STATE BANK OF INDIA(508548)
51 SEONI MALWA MP-32-001-002-001/2389
(SHIVPUR) 		1732001002NRG24041020230074717 04/10/2023 pushpa hariyale 1732001002WL014989 pushpa hariyale 00051 MAHB0001851 1105 1105 Processed 09/11/2023 291342792 pushpahariyale NARMADA JHABUA GRAMIN BANK(508515)
52 SEONI MALWA MP-32-001-002-001/2390
(SHIVPUR) 		1732001002NRG24041020230074718 04/10/2023 prite hariyale 1732001002WL014989 prite hariyale 00051 MAHB0001851 1105 1105 Processed 09/11/2023 291342792 pritehariyale BANK OF MAHARASHTRA(607387)
53 SEONI MALWA MP-32-001-002-001/2391
(SHIVPUR) 		1732001002NRG24041020230074719 04/10/2023 narendra hariyale 1732001002WL014989 narendra hariyale 00051 MAHB0001851 1105 1105 Processed 09/11/2023 291342792 narendrahariyale BANK OF MAHARASHTRA(607387)
54 SEONI MALWA MP-32-001-002-001/2444
(SHIVPUR) 		1732001002NRG24041020230074724 04/10/2023 vijay 1732001002WL014989 vijay 00051 MAHB0001851 1105 1105 Processed 09/11/2023 291342792 vijay BANK OF MAHARASHTRA(607387)
55 SEONI MALWA MP-32-001-002-001/2568
(SHIVPUR) 		1732001002NRG24041020230074727 04/10/2023 Reena Darji 1732001002WL014989 Reena Darji 00051 MAHB0001851 1105 1105 Processed 09/11/2023 291342792 ReenaDarji BANK OF MAHARASHTRA(607387)
56 SEONI MALWA MP-32-001-041-001/304
(ACHNAGAON) 		1732001041NRG24031020230074655 04/10/2023 ramchadra gurjar 1732001041WL014973 ramchadra gurjar 00051 MAHB0001851 884 884 Processed 10/11/2023 291342792 ramchadragurjar STATE BANK OF INDIA(508548)
57 SEONI MALWA MP-32-001-041-001/67
(ACHNAGAON) 		1732001041NRG24031020230074660 04/10/2023 RAMGOPAL PATIL 1732001041WL014973 RAMGOPAL PATIL 00051 MAHB0001851 884 884 Processed 09/11/2023 291342792 RAMGOPALPATIL BANK OF MAHARASHTRA(607387)
SubTotal 8840 8840
58 SEONI MALWA MP-32-001-064-001/196-A
(PIPALIYAKALA) 		1732001064NRG24021020230074028 04/10/2023 VIKASH UIKE 1732001064WL014774 VIKASH UIKE 00078 CNRB0006152 442 442 Processed 09/11/2023 291342792 VIKASHUIKE CANARA BANK(508532)
59 SEONI MALWA MP-32-001-064-001/552
(PIPALIYAKALA) 		1732001064NRG24021020230074031 04/10/2023 UMESH KUMAR 1732001064WL014774 UMESH KUMAR 00078 CNRB0006152 442 442 Processed 09/11/2023 291342792 UMESHKUMAR CANARA BANK(508532)
60 SEONI MALWA MP-32-001-064-001/553
(PIPALIYAKALA) 		1732001064NRG24021020230074032 04/10/2023 ANIL KUMAR BHALLAVI 1732001064WL014774 ANIL KUMAR BHALLAVI 00078 CNRB0006152 442 442 Processed 09/11/2023 291342792 ANILKUMARBHALLAVI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
61 SEONI MALWA MP-32-001-017-001/2-C
(AMLADAKALA) 		1732001017NRG24290920230073434 04/10/2023 SATISH JHARNIYA 1732001017WL014648 SATISH JHARNIYA 00089 CBIN0283381 663 663 Processed 09/11/2023 291342792 SATISHJHARNIYA IDFC BANK LIMITED(608117)
62 SEONI MALWA MP-32-001-029-001/403
(NIPANIYA) 		1732001029NRG24260920230072389 04/10/2023 MAYANK 1732001029WL014392 MAYANK 00089 CBIN0283381 1547 1547 Processed 09/11/2023 291342792 MAYANK CENTRAL BANK OF INDIA(607115)
63 SEONI MALWA MP-32-001-051-002/405-A
(VASANIYAKALA) 		1732001051NRG24041020230074730 04/10/2023 ABHISHEK 1732001051WL014990 ABHISHEK 00089 CBIN0283381 1326 1326 Processed 09/11/2023 291342792 ABHISHEK PUNJAB NATIONAL BANK(508568)
64 SEONI MALWA MP-32-001-051-002/608-A
(VASANIYAKALA) 		1732001051NRG24041020230074732 04/10/2023 TULSA BAIPAL 1732001051WL014990 TULSA BAIPAL 00089 CBIN0283381 1326 1326 Processed 09/11/2023 291342792 TULSABAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEONI MALWA MP-32-001-053-002/509-D
(BARAKHADKALA) 		1732001053NRG24021020230074023 04/10/2023 PARWATI BAI 1732001053WL014773 PARWATI BAI 00089 CBIN0283381 884 884 Processed 09/11/2023 291342792 PARWATIBAI BANK OF BARODA(606985)
66 SEONI MALWA MP-32-001-053-002/557-C
(BARAKHADKALA) 		1732001053NRG24021020230074026 04/10/2023 HEERA LAL GOLAN 1732001053WL014773 HEERA LAL GOLAN 00089 CBIN0283381 884 884 Processed 09/11/2023 291342792 HEERALALGOLAN CENTRAL BANK OF INDIA(607115)
67 SEONI MALWA MP-32-001-071-001/484
(JHAKLAI) 		1732001071NRG24270920230072939 04/10/2023 vinita 1732001071WL014532 vinita 00089 CBIN0283381 884 884 Processed 09/11/2023 291342792 vinita CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
68 SEONI MALWA MP-32-001-054-002/69
(KHARAR) 		1732001054NRG24011020230073893 04/10/2023 Deepika lowanshi 1732001054WL014741 Deepika lowanshi 00152 HDFC0002143 1326 1326 Processed 10/11/2023 291342792 Deepikalowanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 SEONI MALWA MP-32-001-020-001/129
(LOKHARTALAI) 		1732001020NRG24041020230074969 04/10/2023 narmada prasad Prajapati 1732001020WL015052 narmada prasad Prajapati 00354 PUNB0125800 442 442 Processed 09/11/2023 291342792 narmadaprasadPrajapati PUNJAB NATIONAL BANK(508568)
70 SEONI MALWA MP-32-001-024-001/323
(BHAMEDI) 		1732001024NRG24280920230073277 04/10/2023 Hareram 1732001024WL014601 Hareram 00354 PUNB0125800 663 663 Processed 09/11/2023 291342792 Hareram PUNJAB NATIONAL BANK(508568)
71 SEONI MALWA MP-32-001-024-001/347
(BHAMEDI) 		1732001024NRG24280920230073278 04/10/2023 BASANTI BAI MEHER 1732001024WL014601 BASANTI BAI MEHER 00354 PUNB0125800 663 663 Processed 09/11/2023 291342792 BASANTIBAIMEHER PUNJAB NATIONAL BANK(508568)
72 SEONI MALWA MP-32-001-053-002/508-D
(BARAKHADKALA) 		1732001053NRG24021020230074022 04/10/2023 RAJKUMAR YADUWANSHI 1732001053WL014773 RAJKUMAR YADUWANSHI 00354 PUNB0125800 884 884 Processed 09/11/2023 291342792 RAJKUMARYADUWANSHI PUNJAB NATIONAL BANK(508568)
73 SEONI MALWA MP-32-001-071-001/53-A
(JHAKLAI) 		1732001071NRG24270920230072940 04/10/2023 VISAL PURI 1732001071WL014532 VISAL PURI 00354 PUNB0125800 884 884 Processed 09/11/2023 291342792 VISALPURI BANK OF INDIA(508505)
SubTotal 3536 3536
74 SEONI MALWA MP-32-001-023-001/93
(BIJMANI) 		1732001023NRG24021020230074220 04/10/2023 PHOLSINGH HARIZEN 1732001023WL014835 PHOLSINGH HARIZEN 00415 SBIN0000479 1547 1547 Processed 10/11/2023 291342792 PHOLSINGHHARIZEN STATE BANK OF INDIA(508548)
75 SEONI MALWA MP-32-001-025-002/149
(KHARDA) 		1732001025NRG24021020230074086 04/10/2023 SUKHLAL 1732001025WL014797 SUKHLAL 00415 SBIN0000479 1105 1105 Processed 10/11/2023 291342792 SUKHLAL STATE BANK OF INDIA(508548)
76 SEONI MALWA MP-32-001-047-001/121
(DHAMNIYA) 		1732001047NRG24290920230073383 04/10/2023 Dharamsingh 1732001047WL014631 Dharamsingh 00415 SBIN0000479 442 442 Processed 10/11/2023 291342792 Dharamsingh STATE BANK OF INDIA(508548)
77 SEONI MALWA MP-32-001-053-002/507-D
(BARAKHADKALA) 		1732001053NRG24021020230074021 04/10/2023 RAJENDRA SINGH YADUWANSHI 1732001053WL014773 RAJENDRA SINGH YADUWANSHI 00415 SBIN0000479 884 884 Processed 09/11/2023 291342792 RAJENDRASINGHYADUWANSHI CENTRAL BANK OF INDIA(607115)
78 SEONI MALWA MP-32-001-071-001/55-A
(JHAKLAI) 		1732001071NRG24270920230072941 04/10/2023 GULAB PURI 1732001071WL014532 GULAB PURI 00415 SBIN0000479 884 884 Processed 10/11/2023 291342792 GULABPURI STATE BANK OF INDIA(508548)
79 SEONI MALWA MP-32-001-078-002/455
(MAHUADHANA) 		1732001078NRG24011020230073885 04/10/2023 yashoda bai 1732001078WL014740 yashoda bai 00415 SBIN0000479 442 442 Processed 10/11/2023 291342792 yashodabai STATE BANK OF INDIA(508548)
80 SEONI MALWA MP-32-001-083-001/183
(PIPALTHAUN) 		1732001083NRG24021020230074043 04/10/2023 madanlal 1732001083WL014784 madanlal 00415 SBIN0000479 442 442 Processed 10/11/2023 291342792 madanlal STATE BANK OF INDIA(508548)
SubTotal 5746 5746
81 SEONI MALWA MP-32-001-051-002/13-A
(VASANIYAKALA) 		1732001051NRG24041020230074729 04/10/2023 POOJA SAHU 1732001051WL014990 POOJA SAHU 00415 SBIN0001630 1326 1326 Processed 09/11/2023 291342792 POOJASAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
82 SEONI MALWA MP-32-001-010-004/58-A
(MUDIYAKHEDI) 		1732001010NRG24031020230074667 04/10/2023 NIRMILA BAI UIKEY 1732001010WL014975 NIRMILA BAI UIKEY 00415 SBIN0002414 663 663 Processed 10/11/2023 291342792 NIRMILABAIUIKEY STATE BANK OF INDIA(508548)
83 SEONI MALWA MP-32-001-012-002/55-A
(AMLADADONGAR) 		1732001012NRG24021020230074035 04/10/2023 SANGEETA YADUWASHI 1732001012WL014776 SANGEETA YADUWASHI 00415 SBIN0002414 221 221 Processed 10/11/2023 291342792 SANGEETAYADUWASHI STATE BANK OF INDIA(508548)
84 SEONI MALWA MP-32-001-017-001/145
(AMLADAKALA) 		1732001017NRG24290920230073432 04/10/2023 MAHESH CHANDRA 1732001017WL014648 MAHESH CHANDRA 00415 SBIN0002414 663 663 Processed 09/11/2023 291342792 MAHESHCHANDRA BANK OF INDIA(508505)
85 SEONI MALWA MP-32-001-023-001/464-D
(BIJMANI) 		1732001023NRG24021020230074219 04/10/2023 PREMSINGH 1732001023WL014835 PREMSINGH 00415 SBIN0002414 1547 1547 Processed 10/11/2023 291342792 PREMSINGH STATE BANK OF INDIA(508548)
86 SEONI MALWA MP-32-001-026-001/647-B
(SATWASA) 		1732001026NRG24300920230073689 04/10/2023 raguveer 1732001026WL014691 raguveer 00415 SBIN0002414 663 663 Processed 10/11/2023 291342792 raguveer STATE BANK OF INDIA(508548)
87 SEONI MALWA MP-32-001-071-001/267-C
(JHAKLAI) 		1732001071NRG24270920230072935 04/10/2023 SURESH KUMAR 1732001071WL014532 SURESH KUMAR 00415 SBIN0002414 884 884 Processed 10/11/2023 291342792 SURESHKUMAR STATE BANK OF INDIA(508548)
88 SEONI MALWA MP-32-001-071-002/60
(JHAKLAI) 		1732001071NRG24041020230074751 04/10/2023 PHOOLVATI 1732001071WL014995 PHOOLVATI 00415 SBIN0002414 1547 1547 Processed 10/11/2023 291342792 PHOOLVATI STATE BANK OF INDIA(508548)
89 SEONI MALWA MP-32-001-078-002/726
(MAHUADHANA) 		1732001078NRG24011020230073888 04/10/2023 ramkishor 1732001078WL014740 ramkishor 00415 SBIN0002414 442 442 Processed 10/11/2023 291342792 ramkishor STATE BANK OF INDIA(508548)
90 SEONI MALWA MP-32-001-088-001/71
(KAJLI) 		1732001088NRG24280920230072983 04/10/2023 RAMADIN MEHRA 1732001088WL014537 RAMADIN MEHRA 00415 SBIN0002414 442 442 Processed 09/11/2023 291342792 RAMADINMEHRA NARMADA JHABUA GRAMIN BANK(508515)
91 SEONI MALWA MP-32-001-088-001/71
(KAJLI) 		1732001088NRG24031020230074376 04/10/2023 RAMADIN MEHRA 1732001088WL014890 RAMADIN MEHRA 00415 SBIN0002414 884 884 Processed 09/11/2023 291342792 RAMADINMEHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
92 SEONI MALWA MP-32-001-001-002/12
(LUCHGAON) 		1732001001NRG24280920230072994 04/10/2023 RAMPAL 1732001001WL014540 RAMPAL 00415 SBIN0003755 442 442 Processed 10/11/2023 291342792 RAMPAL STATE BANK OF INDIA(508548)
93 SEONI MALWA MP-32-001-001-002/133
(LUCHGAON) 		1732001001NRG24280920230072996 04/10/2023 mukesh singh 1732001001WL014540 mukesh singh 00415 SBIN0003755 442 442 Processed 10/11/2023 291342792 mukeshsingh STATE BANK OF INDIA(508548)
94 SEONI MALWA MP-32-001-002-001/1819
(SHIVPUR) 		1732001002NRG24031020230074416 04/10/2023 SABU KHAN 1732001002WL014899 SABU KHAN 00415 SBIN0003755 1547 1547 Processed 09/11/2023 291342792 SABUKHAN FINO PAYMENTS BANK LTD(608001)
95 SEONI MALWA MP-32-001-002-001/1933
(SHIVPUR) 		1732001002NRG24031020230074405 04/10/2023 ASHA BAI YADAV 1732001002WL014898 ASHA BAI YADAV 00415 SBIN0003755 1105 1105 Processed 10/11/2023 291342792 ASHABAIYADAV STATE BANK OF INDIA(508548)
96 SEONI MALWA MP-32-001-002-001/1933
(SHIVPUR) 		1732001002NRG24031020230074406 04/10/2023 SHARAD YADAV 1732001002WL014898 SHARAD YADAV 00415 SBIN0003755 1105 1105 Processed 10/11/2023 291342792 SHARADYADAV STATE BANK OF INDIA(508548)
97 SEONI MALWA MP-32-001-002-001/2038
(SHIVPUR) 		1732001002NRG24031020230074407 04/10/2023 kamla bai malviya 1732001002WL014898 kamla bai malviya 00415 SBIN0003755 1105 1105 Processed 10/11/2023 291342792 kamlabaimalviya STATE BANK OF INDIA(508548)
98 SEONI MALWA MP-32-001-002-001/2047
(SHIVPUR) 		1732001002NRG24031020230074409 04/10/2023 aruna rajput 1732001002WL014898 aruna rajput 00415 SBIN0003755 1105 1105 Processed 09/11/2023 291342792 arunarajput CENTRAL BANK OF INDIA(607115)
99 SEONI MALWA MP-32-001-002-001/2047
(SHIVPUR) 		1732001002NRG24031020230074408 04/10/2023 umashankar rajput 1732001002WL014898 umashankar rajput 00415 SBIN0003755 1105 1105 Processed 10/11/2023 291342792 umashankarrajput STATE BANK OF INDIA(508548)
100 SEONI MALWA MP-32-001-002-001/2050
(SHIVPUR) 		1732001002NRG24031020230074417 04/10/2023 pradhumn kariya 1732001002WL014899 pradhumn kariya 00415 SBIN0003755 1547 1547 Processed 10/11/2023 291342792 pradhumnkariya STATE BANK OF INDIA(508548)
101 SEONI MALWA MP-32-001-002-001/2189
(SHIVPUR) 		1732001002NRG24041020230074714 04/10/2023 OMPRAKASH PATIL 1732001002WL014989 OMPRAKASH PATIL 00415 SBIN0003755 1105 1105 Processed 10/11/2023 291342792 OMPRAKASHPATIL STATE BANK OF INDIA(508548)
102 SEONI MALWA MP-32-001-002-001/2195
(SHIVPUR) 		1732001002NRG24031020230074412 04/10/2023 SHUBHAM 1732001002WL014898 SHUBHAM 00415 SBIN0003755 1105 1105 Processed 10/11/2023 291342792 SHUBHAM STATE BANK OF INDIA(508548)
103 SEONI MALWA MP-32-001-002-001/2276
(SHIVPUR) 		1732001002NRG24041020230074715 04/10/2023 ram kishor damade 1732001002WL014989 ram kishor damade 00415 SBIN0003755 1105 1105 Processed 09/11/2023 291342792 ramkishordamade BANK OF BARODA(606985)
104 SEONI MALWA MP-32-001-002-001/2278
(SHIVPUR) 		1732001002NRG24031020230074420 04/10/2023 ramjivan 1732001002WL014899 ramjivan 00415 SBIN0003755 1547 1547 Processed 10/11/2023 291342792 ramjivan STATE BANK OF INDIA(508548)
105 SEONI MALWA MP-32-001-002-001/2278
(SHIVPUR) 		1732001002NRG24260920230072225 04/10/2023 ramjivan 1732001002WL014364 ramjivan 00415 SBIN0003755 1547 1547 Processed 10/11/2023 291342792 ramjivan STATE BANK OF INDIA(508548)
106 SEONI MALWA MP-32-001-002-001/2279
(SHIVPUR) 		1732001002NRG24260920230072226 04/10/2023 maya 1732001002WL014364 maya 00415 SBIN0003755 1547 1547 Processed 10/11/2023 291342792 maya STATE BANK OF INDIA(508548)
107 SEONI MALWA MP-32-001-002-001/2279
(SHIVPUR) 		1732001002NRG24031020230074421 04/10/2023 maya 1732001002WL014899 maya 00415 SBIN0003755 1547 1547 Processed 10/11/2023 291342792 maya STATE BANK OF INDIA(508548)
108 SEONI MALWA MP-32-001-002-001/2280
(SHIVPUR) 		1732001002NRG24260920230072227 04/10/2023 jitendra 1732001002WL014364 jitendra 00415 SBIN0003755 1547 1547 Processed 10/11/2023 291342792 jitendra STATE BANK OF INDIA(508548)
109 SEONI MALWA MP-32-001-002-001/2281
(SHIVPUR) 		1732001002NRG24260920230072228 04/10/2023 URMILA BAI 1732001002WL014364 URMILA BAI 00415 SBIN0003755 1547 1547 Processed 10/11/2023 291342792 URMILABAI STATE BANK OF INDIA(508548)
110 SEONI MALWA MP-32-001-002-001/2281
(SHIVPUR) 		1732001002NRG24031020230074422 04/10/2023 URMILA BAI 1732001002WL014899 URMILA BAI 00415 SBIN0003755 1547 1547 Processed 10/11/2023 291342792 URMILABAI STATE BANK OF INDIA(508548)
111 SEONI MALWA MP-32-001-002-001/2296
(SHIVPUR) 		1732001002NRG24031020230074423 04/10/2023 sangeeta 1732001002WL014899 sangeeta 00415 SBIN0003755 1547 1547 Processed 10/11/2023 291342792 sangeeta STATE BANK OF INDIA(508548)
112 SEONI MALWA MP-32-001-002-001/2296
(SHIVPUR) 		1732001002NRG24260920230072229 04/10/2023 sangeeta 1732001002WL014364 sangeeta 00415 SBIN0003755 1547 1547 Processed 10/11/2023 291342792 sangeeta STATE BANK OF INDIA(508548)
113 SEONI MALWA MP-32-001-002-001/2297
(SHIVPUR) 		1732001002NRG24260920230072230 04/10/2023 mahendra 1732001002WL014364 mahendra 00415 SBIN0003755 1547 1547 Processed 10/11/2023 291342792 mahendra STATE BANK OF INDIA(508548)
114 SEONI MALWA MP-32-001-002-001/2297
(SHIVPUR) 		1732001002NRG24031020230074424 04/10/2023 mahendra 1732001002WL014899 mahendra 00415 SBIN0003755 1547 1547 Processed 10/11/2023 291342792 mahendra STATE BANK OF INDIA(508548)
115 SEONI MALWA MP-32-001-002-001/2301
(SHIVPUR) 		1732001002NRG24031020230074413 04/10/2023 anil 1732001002WL014898 anil 00415 SBIN0003755 1105 1105 Processed 10/11/2023 291342792 anil STATE BANK OF INDIA(508548)
116 SEONI MALWA MP-32-001-002-001/2301
(SHIVPUR) 		1732001002NRG24031020230074414 04/10/2023 priti malviya 1732001002WL014898 priti malviya 00415 SBIN0003755 1105 1105 Processed 10/11/2023 291342792 pritimalviya STATE BANK OF INDIA(508548)
117 SEONI MALWA MP-32-001-002-001/2397
(SHIVPUR) 		1732001002NRG24041020230074721 04/10/2023 rambai varma 1732001002WL014989 rambai varma 00415 SBIN0003755 1105 1105 Processed 10/11/2023 291342792 rambaivarma STATE BANK OF INDIA(508548)
118 SEONI MALWA MP-32-001-002-001/2398
(SHIVPUR) 		1732001002NRG24041020230074722 04/10/2023 deepak varma 1732001002WL014989 deepak varma 00415 SBIN0003755 1105 1105 Processed 10/11/2023 291342792 deepakvarma STATE BANK OF INDIA(508548)
119 SEONI MALWA MP-32-001-002-001/2568
(SHIVPUR) 		1732001002NRG24041020230074726 04/10/2023 Manish Kumar Darji 1732001002WL014989 Manish Kumar Darji 00415 SBIN0003755 1105 1105 Processed 10/11/2023 291342792 ManishKumarDarji STATE BANK OF INDIA(508548)
120 SEONI MALWA MP-32-001-002-001/847
(SHIVPUR) 		1732001002NRG24041020230074728 04/10/2023 ASHOK 1732001002WL014989 ASHOK 00415 SBIN0003755 1105 1105 Processed 10/11/2023 291342792 ASHOK STATE BANK OF INDIA(508548)
121 SEONI MALWA MP-32-001-003-002/68
(VISONIKALA) 		1732001003NRG24290920230073357 04/10/2023 JITENDRA 1732001003WL014621 JITENDRA 00415 SBIN0003755 221 221 Processed 10/11/2023 291342792 JITENDRA STATE BANK OF INDIA(508548)
122 SEONI MALWA MP-32-001-041-001/110
(ACHNAGAON) 		1732001041NRG24031020230074653 04/10/2023 MAYA BAI 1732001041WL014973 MAYA BAI 00415 SBIN0003755 884 884 Processed 10/11/2023 291342792 MAYABAI STATE BANK OF INDIA(508548)
123 SEONI MALWA MP-32-001-041-001/385
(ACHNAGAON) 		1732001041NRG24031020230074656 04/10/2023 RAMBHAROSE DHIMAR 1732001041WL014973 RAMBHAROSE DHIMAR 00415 SBIN0003755 884 884 Processed 10/11/2023 291342792 RAMBHAROSEDHIMAR STATE BANK OF INDIA(508548)
124 SEONI MALWA MP-32-001-041-001/385
(ACHNAGAON) 		1732001041NRG24031020230074657 04/10/2023 TEEJA BAI DHIMAR 1732001041WL014973 TEEJA BAI DHIMAR 00415 SBIN0003755 884 884 Processed 10/11/2023 291342792 TEEJABAIDHIMAR STATE BANK OF INDIA(508548)
125 SEONI MALWA MP-32-001-041-001/63
(ACHNAGAON) 		1732001041NRG24031020230074658 04/10/2023 bhanvar singh 1732001041WL014973 bhanvar singh 00415 SBIN0003755 884 884 Processed 10/11/2023 291342792 bhanvarsingh STATE BANK OF INDIA(508548)
126 SEONI MALWA MP-32-001-041-001/63
(ACHNAGAON) 		1732001041NRG24031020230074659 04/10/2023 madhu bai 1732001041WL014973 madhu bai 00415 SBIN0003755 884 884 Processed 10/11/2023 291342792 madhubai STATE BANK OF INDIA(508548)
127 SEONI MALWA MP-32-001-041-001/67
(ACHNAGAON) 		1732001041NRG24031020230074661 04/10/2023 RAJVANTI CHAMAR 1732001041WL014973 RAJVANTI CHAMAR 00415 SBIN0003755 884 884 Processed 10/11/2023 291342792 RAJVANTICHAMAR STATE BANK OF INDIA(508548)
128 SEONI MALWA MP-32-001-076-001/595
(BHILADIYAKHURD) 		1732001076NRG24011020230073943 04/10/2023 Kamlesh 1732001076WL014755 Kamlesh 00415 SBIN0003755 663 663 Processed 10/11/2023 291342792 Kamlesh STATE BANK OF INDIA(508548)
129 SEONI MALWA MP-32-001-076-001/596
(BHILADIYAKHURD) 		1732001076NRG24011020230073944 04/10/2023 kivan patak 1732001076WL014755 kivan patak 00415 SBIN0003755 663 663 Processed 09/11/2023 291342792 kivanpatak NARMADA JHABUA GRAMIN BANK(508515)
130 SEONI MALWA MP-32-001-088-001/30
(KAJLI) 		1732001088NRG24031020230074375 04/10/2023 SAVITRI BAI DAYMA 1732001088WL014890 SAVITRI BAI DAYMA 00415 SBIN0003755 884 884 Processed 10/11/2023 291342792 SAVITRIBAIDAYMA STATE BANK OF INDIA(508548)
131 SEONI MALWA MP-32-001-088-001/331
(KAJLI) 		1732001088NRG24280920230072982 04/10/2023 MAHESH KUMAR KEER 1732001088WL014537 MAHESH KUMAR KEER 00415 SBIN0003755 442 442 Processed 10/11/2023 291342792 MAHESHKUMARKEER STATE BANK OF INDIA(508548)
SubTotal 44642 44642
132 SEONI MALWA MP-32-001-029-001/248
(NIPANIYA) 		1732001029NRG24260920230072386 04/10/2023 ISHVAR SINGH 1732001029WL014392 ISHVAR SINGH 00415 SBIN0030474 1547 1547 Processed 09/11/2023 291342792 ISHVARSINGH BANK OF INDIA(508505)
133 SEONI MALWA MP-32-001-029-001/28
(NIPANIYA) 		1732001029NRG24260920230072388 04/10/2023 KAMLA BAI 1732001029WL014392 KAMLA BAI 00415 SBIN0030474 1547 1547 Processed 10/11/2023 291342792 KAMLABAI STATE BANK OF INDIA(508548)
134 SEONI MALWA MP-32-001-029-001/28
(NIPANIYA) 		1732001029NRG24260920230072387 04/10/2023 Badamilal 1732001029WL014392 Badamilal 00419 SBIN0030474 1547 1547 Processed 10/11/2023 291342792 Badamilal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
135 SEONI MALWA MP-32-001-018-001/628
(BAWADIYABHAU) 		1732001018NRG24290920230073427 04/10/2023 RADHIKA TAWAR 1732001018WL014646 RADHIKA TAWAR 00555 YESB0000549 1105 1105 Processed 10/11/2023 291342792 RADHIKATAWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
136 SEONI MALWA MP-32-001-053-002/500-D
(BARAKHADKALA) 		1732001053NRG24021020230074016 04/10/2023 ramvati yaduwanshi 1732001053WL014773 ramvati yaduwanshi 00666 IDFB0041105 884 884 Processed 09/11/2023 291342792 ramvatiyaduwanshi IDFC BANK LIMITED(608117)
137 SEONI MALWA MP-32-001-073-001/226
(CHOUKIGAVA) 		1732001073NRG24041020230074890 04/10/2023 Ramjivan Lauwanshi 1732001073WL015030 Ramjivan Lauwanshi 00666 IDFB0041105 1326 1326 Processed 09/11/2023 291342792 RamjivanLauwanshi IDFC BANK LIMITED(608117)
SubTotal 2210 2210
138 SEONI MALWA MP-32-001-002-001/2193
(SHIVPUR) 		1732001002NRG24031020230074411 04/10/2023 REWARAM PAROCHI 1732001002WL014898 REWARAM PAROCHI 00666 IDFB0041106 1105 1105 Processed 10/11/2023 291342792 REWARAMPAROCHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
139 SEONI MALWA MP-32-001-010-004/413
(MUDIYAKHEDI) 		1732001010NRG24031020230074665 04/10/2023 KARAN SINGH 1732001010WL014975 KARAN SINGH 00688 FINO0001001 663 663 Processed 09/11/2023 291342792 KARANSINGH FINO PAYMENTS BANK LTD(608001)
140 SEONI MALWA MP-32-001-010-004/69-A
(MUDIYAKHEDI) 		1732001010NRG24031020230074668 04/10/2023 Rajesh Sariyam 1732001010WL014975 Rajesh Sariyam 00688 FINO0001001 663 663 Processed 09/11/2023 291342792 RajeshSariyam FINO PAYMENTS BANK LTD(608001)
141 SEONI MALWA MP-32-001-019-001/316
(CHAUKAMAFI) 		1732001019NRG24280920230073042 04/10/2023 jamna 1732001019WL014554 jamna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342792 jamna FINO PAYMENTS BANK LTD(608001)
142 SEONI MALWA MP-32-001-019-001/317
(CHAUKAMAFI) 		1732001019NRG24280920230073043 04/10/2023 aanand 1732001019WL014554 aanand 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342792 aanand FINO PAYMENTS BANK LTD(608001)
143 SEONI MALWA MP-32-001-019-001/319
(CHAUKAMAFI) 		1732001019NRG24280920230073044 04/10/2023 ashok 1732001019WL014554 ashok 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342792 ashok FINO PAYMENTS BANK LTD(608001)
144 SEONI MALWA MP-32-001-019-001/321
(CHAUKAMAFI) 		1732001019NRG24280920230073045 04/10/2023 mukesh 1732001019WL014554 mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342792 mukesh FINO PAYMENTS BANK LTD(608001)
145 SEONI MALWA MP-32-001-019-001/326
(CHAUKAMAFI) 		1732001019NRG24280920230073046 04/10/2023 raju 1732001019WL014554 raju 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342792 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
146 SEONI MALWA MP-32-001-002-001/1797
(SHIVPUR) 		1732001002NRG24031020230074415 04/10/2023 SANDEEP 1732001002WL014899 SANDEEP 00688 FINO0001446 1547 1547 Processed 09/11/2023 291342792 SANDEEP FINO PAYMENTS BANK LTD(608001)
147 SEONI MALWA MP-32-001-002-001/2173
(SHIVPUR) 		1732001002NRG24031020230074418 04/10/2023 santosh yaduwanshi 1732001002WL014899 santosh yaduwanshi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291342792 santoshyaduwanshi FINO PAYMENTS BANK LTD(608001)
148 SEONI MALWA MP-32-001-002-001/2173
(SHIVPUR) 		1732001002NRG24031020230074410 04/10/2023 santosh yaduwanshi 1732001002WL014898 santosh yaduwanshi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342792 santoshyaduwanshi FINO PAYMENTS BANK LTD(608001)
149 SEONI MALWA MP-32-001-002-001/2407
(SHIVPUR) 		1732001002NRG24041020230074723 04/10/2023 gaurishankar 1732001002WL014989 gaurishankar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342792 gaurishankar FINO PAYMENTS BANK LTD(608001)
150 SEONI MALWA MP-32-001-048-001/22
(GURANJAGHAT) 		1732001048NRG24041020230074697 04/10/2023 chhotu maskole 1732001048WL014984 chhotu maskole 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342792 chhotumaskole FINO PAYMENTS BANK LTD(608001)
151 SEONI MALWA MP-32-001-048-001/22
(GURANJAGHAT) 		1732001048NRG24270920230072589 04/10/2023 chhotu maskole 1732001048WL014439 chhotu maskole 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342792 chhotumaskole FINO PAYMENTS BANK LTD(608001)
152 SEONI MALWA MP-32-001-048-005/43-A
(GURANJAGHAT) 		1732001048NRG24041020230074703 04/10/2023 BABULAL KALAM 1732001048WL014984 BABULAL KALAM 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342792 BABULALKALAM FINO PAYMENTS BANK LTD(608001)
153 SEONI MALWA MP-32-001-048-005/43-A
(GURANJAGHAT) 		1732001048NRG24270920230072594 04/10/2023 BABULAL KALAM 1732001048WL014439 BABULAL KALAM 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342792 BABULALKALAM FINO PAYMENTS BANK LTD(608001)
154 SEONI MALWA MP-32-001-048-005/48-B
(GURANJAGHAT) 		1732001048NRG24270920230072595 04/10/2023 bhuru kasde 1732001048WL014439 bhuru kasde 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342792 bhurukasde FINO PAYMENTS BANK LTD(608001)
155 SEONI MALWA MP-32-001-048-005/48-B
(GURANJAGHAT) 		1732001048NRG24041020230074704 04/10/2023 bhuru kasde 1732001048WL014984 bhuru kasde 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342792 bhurukasde FINO PAYMENTS BANK LTD(608001)
156 SEONI MALWA MP-32-001-048-005/48-C
(GURANJAGHAT) 		1732001048NRG24041020230074705 04/10/2023 RAMADHAR KORKOO 1732001048WL014984 RAMADHAR KORKOO 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342792 RAMADHARKORKOO FINO PAYMENTS BANK LTD(608001)
157 SEONI MALWA MP-32-001-048-005/52
(GURANJAGHAT) 		1732001048NRG24041020230074706 04/10/2023 hariom kalam 1732001048WL014984 hariom kalam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342792 hariomkalam FINO PAYMENTS BANK LTD(608001)
158 SEONI MALWA MP-32-001-048-005/86
(GURANJAGHAT) 		1732001048NRG24270920230072598 04/10/2023 jhabbulal 1732001048WL014439 jhabbulal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342792 jhabbulal FINO PAYMENTS BANK LTD(608001)
159 SEONI MALWA MP-32-001-048-005/932
(GURANJAGHAT) 		1732001048NRG24041020230074707 04/10/2023 shiv paal 1732001048WL014984 shiv paal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342792 shivpaal FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
160 SEONI MALWA MP-32-001-017-001/2
(AMLADAKALA) 		1732001017NRG24290920230073433 04/10/2023 KUSUM BAI 1732001017WL014648 KUSUM BAI 00697 BKID0MG1025 663 663 Processed 09/11/2023 291342792 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
161 SEONI MALWA MP-32-001-053-001/58-A
(BARAKHADKALA) 		1732001053NRG24021020230074013 04/10/2023 Rakesh KUMAR 1732001053WL014773 Rakesh KUMAR 00697 BKID0MG1025 884 884 Processed 09/11/2023 291342792 RakeshKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
162 SEONI MALWA MP-32-001-065-002/404
(NIRKHI) 		1732001065NRG24280920230073141 04/10/2023 RAMFAL MANIK MISHARILAL 1732001065WL014570 RAMFAL MANIK MISHARILAL 00697 BKID0MG1036 1326 1326 Processed 09/11/2023 291342792 RAMFALMANIKMISHARILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
163 SEONI MALWA MP-32-001-025-002/149
(KHARDA) 		1732001025NRG24021020230074087 04/10/2023 HAIMVATI 1732001025WL014797 HAIMVATI 00697 BKID0MG1042 1105 1105 Processed 09/11/2023 291342792 HAIMVATI NARMADA JHABUA GRAMIN BANK(508515)
164 SEONI MALWA MP-32-001-028-001/779
(NANDARWADA) 		1732001028NRG24290920230073362 04/10/2023 Gadesh Kahar 1732001028WL014623 Gadesh Kahar 00697 BKID0MG1042 1326 1326 Processed 09/11/2023 291342792 GadeshKahar NARMADA JHABUA GRAMIN BANK(508515)
165 SEONI MALWA MP-32-001-028-001/779
(NANDARWADA) 		1732001028NRG24290920230073363 04/10/2023 Sunita Kahar 1732001028WL014623 Sunita Kahar 00697 BKID0MG1042 1326 1326 Processed 09/11/2023 291342792 SunitaKahar NARMADA JHABUA GRAMIN BANK(508515)
166 SEONI MALWA MP-32-001-084-002/32-D
(MALAPAT) 		1732001084NRG24280920230073071 04/10/2023 RAJESH KUMAR EVNE 1732001084WL014560 RAJESH KUMAR EVNE 00697 BKID0MG1042 1547 1547 Processed 10/11/2023 291342792 RAJESHKUMAREVNE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
167 SEONI MALWA MP-32-001-020-001/102-A
(LOKHARTALAI) 		1732001020NRG24041020230074966 04/10/2023 ARJUN SINGH 1732001020WL015052 ARJUN SINGH 00697 BKID0MG1046 442 442 Processed 09/11/2023 291342792 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 SEONI MALWA MP-32-001-020-001/111
(LOKHARTALAI) 		1732001020NRG24041020230074967 04/10/2023 MOHANLAL 1732001020WL015052 MOHANLAL 00697 BKID0MG1046 442 442 Processed 09/11/2023 291342792 MOHANLAL PUNJAB NATIONAL BANK(508568)
169 SEONI MALWA MP-32-001-020-001/113-A
(LOKHARTALAI) 		1732001020NRG24041020230074968 04/10/2023 KAMLA BAI 1732001020WL015052 KAMLA BAI 00697 BKID0MG1046 442 442 Processed 09/11/2023 291342792 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
170 SEONI MALWA MP-32-001-020-001/164
(LOKHARTALAI) 		1732001020NRG24041020230074970 04/10/2023 RUKHSANA 1732001020WL015052 RUKHSANA 00697 BKID0MG1046 442 442 Processed 09/11/2023 291342792 RUKHSANA NARMADA JHABUA GRAMIN BANK(508515)
171 SEONI MALWA MP-32-001-020-001/203-A
(LOKHARTALAI) 		1732001020NRG24041020230074971 04/10/2023 shersingh 1732001020WL015052 shersingh 00697 BKID0MG1046 442 442 Processed 09/11/2023 291342792 shersingh NARMADA JHABUA GRAMIN BANK(508515)
172 SEONI MALWA MP-32-001-020-001/211
(LOKHARTALAI) 		1732001020NRG24041020230074972 04/10/2023 KOMAL SINGH 1732001020WL015052 KOMAL SINGH 00697 BKID0MG1046 442 442 Processed 09/11/2023 291342792 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
173 SEONI MALWA MP-32-001-020-001/363-A
(LOKHARTALAI) 		1732001020NRG24041020230074973 04/10/2023 ANIL KUMAR 1732001020WL015052 ANIL KUMAR 00697 BKID0MG1046 442 442 Processed 09/11/2023 291342792 ANILKUMAR BANK OF INDIA(508505)
174 SEONI MALWA MP-32-001-020-001/87
(LOKHARTALAI) 		1732001020NRG24041020230074974 04/10/2023 RAPHIK KHA 1732001020WL015052 RAPHIK KHA 00697 BKID0MG1046 442 442 Processed 09/11/2023 291342792 RAPHIKKHA IDFC BANK LIMITED(608117)
175 SEONI MALWA MP-32-001-078-002/85
(MAHUADHANA) 		1732001078NRG24011020230073889 04/10/2023 SANTOSH 1732001078WL014740 SANTOSH 00697 BKID0MG1046 442 442 Processed 09/11/2023 291342792 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
176 SEONI MALWA MP-32-001-002-001/2446
(SHIVPUR) 		1732001002NRG24041020230074725 04/10/2023 ritu khare 1732001002WL014989 ritu khare 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291342792 ritukhare BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
Total 172038 172038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_041023APB_FTO_302990 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1326
2 SEONI MALWA MP1732001_041023APB_FTO_302990 Bank of Baroda BARB0SEOMAL SEONI MALWA 10387
3 SEONI MALWA MP1732001_041023APB_FTO_302990 Bank of India BKID0008859 PARDESIPURA 663
4 SEONI MALWA MP1732001_041023APB_FTO_302990 Bank of India BKID0009039 SEONI MALWA 26178
5 SEONI MALWA MP1732001_041023APB_FTO_302990 Bank of India BKID0009080 HIRENKHEDA 3315
6 SEONI MALWA MP1732001_041023APB_FTO_302990 Bank of India BKID0009491 ITARSI 1326
7 SEONI MALWA MP1732001_041023APB_FTO_302990 Bank of Maharastra MAHB0001851 Shivpur-Seoni malwa 8840
8 SEONI MALWA MP1732001_041023APB_FTO_302990 Canara Bank CNRB0006152 SEONI MALWA 1326
9 SEONI MALWA MP1732001_041023APB_FTO_302990 Central Bank Of India CBIN0283381 SEONI MALWA 7514
10 SEONI MALWA MP1732001_041023APB_FTO_302990 HDFC bank HDFC0002143 SEONI - MALWA 1326
11 SEONI MALWA MP1732001_041023APB_FTO_302990 Punjab National Bank PUNB0125800 BANAPURA 3536
12 SEONI MALWA MP1732001_041023APB_FTO_302990 State Bank of India SBIN0000479 SEONI MALWA 5746
13 SEONI MALWA MP1732001_041023APB_FTO_302990 State Bank of India SBIN0001630 ADB PIPARIYA 1326
14 SEONI MALWA MP1732001_041023APB_FTO_302990 State Bank of India SBIN0002414 ADB SEONI MALWA 7956
15 SEONI MALWA MP1732001_041023APB_FTO_302990 State Bank of India SBIN0003755 SHEOPUR 44642
16 SEONI MALWA MP1732001_041023APB_FTO_302990 State Bank of India SBIN0030474 NARMADA MANDIR CHOWK, SEONI-MALWA 3094
17 SEONI MALWA MP1732001_041023APB_FTO_302990 STATE BANK OF INDORE SBIN0030474 SEONI MALWA 1547
18 SEONI MALWA MP1732001_041023APB_FTO_302990 YES BANK LTD YESB0000549 SEONI MALWA 1105
19 SEONI MALWA MP1732001_041023APB_FTO_302990 IDFC Bank IDFB0041105 SEONI MALWA 2210
20 SEONI MALWA MP1732001_041023APB_FTO_302990 IDFC Bank IDFB0041106 PAGDHAL- 1105
21 SEONI MALWA MP1732001_041023APB_FTO_302990 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
22 SEONI MALWA MP1732001_041023APB_FTO_302990 Fino Payments Bank Ltd FINO0001446 MP RO 16354
23 SEONI MALWA MP1732001_041023APB_FTO_302990 Madhya Pradesh Gramin Bank BKID0MG1025 Seoni Malwa 1547
24 SEONI MALWA MP1732001_041023APB_FTO_302990 Madhya Pradesh Gramin Bank BKID0MG1036 Banapura 1326
25 SEONI MALWA MP1732001_041023APB_FTO_302990 Madhya Pradesh Gramin Bank BKID0MG1042 Nandarwada 5304
26 SEONI MALWA MP1732001_041023APB_FTO_302990 Madhya Pradesh Gramin Bank BKID0MG1046 Bankaberi 3978
27 SEONI MALWA MP1732001_041023APB_FTO_302990 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1105

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