Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:05:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737006_261223APB_FTO_407649
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-37-006-009-001/109-A
(CHHINDGWAR) 		1737006119NRG24261220230779626 26/12/2023 MAYA 1737006119WL038438 MAYA 00045 BARB0SEONIX 1140 1140 Processed 12/03/2024 664143997 MAYA BANK OF BARODA(606985)
SubTotal 1140 1140
2 SEONI MP-37-006-009-001/10
(CHHINDGWAR) 		1737006119NRG24261220230779622 26/12/2023 SUMARBATI 1737006119WL038438 SUMARBATI 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 SUMARBATI BANK OF INDIA(508505)
3 SEONI MP-37-006-009-001/128
(CHHINDGWAR) 		1737006119NRG24261220230779629 26/12/2023 jabril 1737006119WL038438 jabril 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 jabril INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONI MP-37-006-009-001/132
(CHHINDGWAR) 		1737006119NRG24261220230779631 26/12/2023 hambati 1737006119WL038438 hambati 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 hambati BANK OF INDIA(508505)
5 SEONI MP-37-006-009-001/16
(CHHINDGWAR) 		1737006119NRG24261220230779632 26/12/2023 SUNITA 1737006119WL038438 SUNITA 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 SUNITA BANK OF INDIA(508505)
6 SEONI MP-37-006-009-001/166
(CHHINDGWAR) 		1737006119NRG24261220230779633 26/12/2023 kavita 1737006119WL038438 kavita 00048 BKID0009570 760 760 Processed 12/03/2024 664143997 kavita BANK OF INDIA(508505)
7 SEONI MP-37-006-009-001/168
(CHHINDGWAR) 		1737006119NRG24261220230779634 26/12/2023 kushum 1737006119WL038438 kushum 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 kushum BANK OF INDIA(508505)
8 SEONI MP-37-006-009-001/169
(CHHINDGWAR) 		1737006119NRG24261220230779635 26/12/2023 MANGANIYA BAI YADAV 1737006119WL038438 MANGANIYA BAI YADAV 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 MANGANIYABAIYADAV BANK OF INDIA(508505)
9 SEONI MP-37-006-009-001/170
(CHHINDGWAR) 		1737006119NRG24261220230779636 26/12/2023 laxmi 1737006119WL038438 laxmi 00048 BKID0009570 190 190 Processed 12/03/2024 664143997 laxmi BANK OF INDIA(508505)
10 SEONI MP-37-006-009-001/20
(CHHINDGWAR) 		1737006119NRG24261220230779638 26/12/2023 SNTIBAI 1737006119WL038438 SNTIBAI 00048 BKID0009570 950 950 Processed 12/03/2024 664143997 SNTIBAI BANK OF INDIA(508505)
11 SEONI MP-37-006-009-001/20-B
(CHHINDGWAR) 		1737006119NRG24261220230779639 26/12/2023 saraswati 1737006119WL038438 saraswati 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 saraswati BANK OF INDIA(508505)
12 SEONI MP-37-006-009-001/27
(CHHINDGWAR) 		1737006119NRG24261220230779640 26/12/2023 LEELA 1737006119WL038438 LEELA 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 LEELA BANK OF INDIA(508505)
13 SEONI MP-37-006-009-001/27
(CHHINDGWAR) 		1737006119NRG24261220230779641 26/12/2023 seeta 1737006119WL038438 seeta 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 seeta BANK OF INDIA(508505)
14 SEONI MP-37-006-009-001/28
(CHHINDGWAR) 		1737006119NRG24261220230779642 26/12/2023 sunita 1737006119WL038438 sunita 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 sunita BANK OF INDIA(508505)
15 SEONI MP-37-006-009-001/33
(CHHINDGWAR) 		1737006119NRG24261220230779643 26/12/2023 laxmi yadav 1737006119WL038438 laxmi yadav 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 laxmiyadav BANK OF INDIA(508505)
16 SEONI MP-37-006-009-001/35
(CHHINDGWAR) 		1737006119NRG24261220230779644 26/12/2023 raggobai 1737006119WL038438 raggobai 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 raggobai BANK OF INDIA(508505)
17 SEONI MP-37-006-009-001/40
(CHHINDGWAR) 		1737006119NRG24261220230779645 26/12/2023 RAJKALI YADAV 1737006119WL038438 RAJKALI YADAV 00048 BKID0009570 570 570 Processed 12/03/2024 664143997 RAJKALIYADAV BANK OF INDIA(508505)
18 SEONI MP-37-006-009-001/41
(CHHINDGWAR) 		1737006119NRG24261220230779646 26/12/2023 deepak 1737006119WL038438 deepak 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 deepak BANK OF INDIA(508505)
19 SEONI MP-37-006-009-001/41
(CHHINDGWAR) 		1737006119NRG24261220230779647 26/12/2023 pooja belvanshi 1737006119WL038438 pooja belvanshi 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 poojabelvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SEONI MP-37-006-009-001/44
(CHHINDGWAR) 		1737006119NRG24261220230779648 26/12/2023 sushila yadav 1737006119WL038438 sushila yadav 00048 BKID0009570 950 950 Processed 12/03/2024 664143997 sushilayadav BANK OF INDIA(508505)
21 SEONI MP-37-006-009-001/49
(CHHINDGWAR) 		1737006119NRG24261220230779649 26/12/2023 geeta 1737006119WL038438 geeta 00048 BKID0009570 380 380 Processed 12/03/2024 664143997 geeta BANK OF INDIA(508505)
22 SEONI MP-37-006-009-001/52
(CHHINDGWAR) 		1737006119NRG24261220230779650 26/12/2023 shabati 1737006119WL038438 shabati 00048 BKID0009570 760 760 Processed 12/03/2024 664143997 shabati BANK OF INDIA(508505)
23 SEONI MP-37-006-009-001/58
(CHHINDGWAR) 		1737006119NRG24261220230779651 26/12/2023 savatrie 1737006119WL038438 savatrie 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 savatrie BANK OF INDIA(508505)
24 SEONI MP-37-006-009-001/64
(CHHINDGWAR) 		1737006119NRG24261220230779653 26/12/2023 rambati 1737006119WL038438 rambati 00048 BKID0009570 950 950 Processed 12/03/2024 664143997 rambati BANK OF INDIA(508505)
25 SEONI MP-37-006-009-001/67
(CHHINDGWAR) 		1737006119NRG24261220230779654 26/12/2023 jamotrie 1737006119WL038438 jamotrie 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 jamotrie BANK OF INDIA(508505)
26 SEONI MP-37-006-009-001/68
(CHHINDGWAR) 		1737006119NRG24261220230779655 26/12/2023 Rampuri 1737006119WL038438 Rampuri 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 Rampuri BANK OF INDIA(508505)
27 SEONI MP-37-006-009-001/70
(CHHINDGWAR) 		1737006119NRG24261220230779657 26/12/2023 Ishvarvati sahu 1737006119WL038438 Ishvarvati sahu 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 Ishvarvatisahu BANK OF INDIA(508505)
28 SEONI MP-37-006-009-001/70
(CHHINDGWAR) 		1737006119NRG24261220230779659 26/12/2023 santkumar 1737006119WL038438 santkumar 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 santkumar BANK OF INDIA(508505)
29 SEONI MP-37-006-009-001/71-B
(CHHINDGWAR) 		1737006119NRG24261220230779660 26/12/2023 sarita 1737006119WL038438 sarita 00048 BKID0009570 950 950 Processed 12/03/2024 664143997 sarita BANK OF INDIA(508505)
30 SEONI MP-37-006-009-001/74-A
(CHHINDGWAR) 		1737006119NRG24261220230779662 26/12/2023 rajju 1737006119WL038438 rajju 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 rajju STATE BANK OF INDIA(508548)
31 SEONI MP-37-006-009-001/74-A
(CHHINDGWAR) 		1737006119NRG24261220230779661 26/12/2023 rajkumari 1737006119WL038438 rajkumari 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 rajkumari STATE BANK OF INDIA(508548)
32 SEONI MP-37-006-009-001/76
(CHHINDGWAR) 		1737006119NRG24261220230779664 26/12/2023 SANDHYA YADAV 1737006119WL038438 SANDHYA YADAV 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 SANDHYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 SEONI MP-37-006-009-001/76
(CHHINDGWAR) 		1737006119NRG24261220230779663 26/12/2023 vimla 1737006119WL038438 vimla 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 vimla BANK OF INDIA(508505)
34 SEONI MP-37-006-009-001/77
(CHHINDGWAR) 		1737006119NRG24261220230779665 26/12/2023 dulari 1737006119WL038438 dulari 00048 BKID0009570 950 950 Processed 12/03/2024 664143997 dulari BANK OF INDIA(508505)
35 SEONI MP-37-006-009-001/78-A
(CHHINDGWAR) 		1737006119NRG24261220230779666 26/12/2023 RAMPYARI SIRSAM 1737006119WL038438 RAMPYARI SIRSAM 00048 BKID0009570 950 950 Processed 12/03/2024 664143997 RAMPYARISIRSAM BANK OF INDIA(508505)
36 SEONI MP-37-006-009-001/79
(CHHINDGWAR) 		1737006119NRG24261220230779667 26/12/2023 parmila 1737006119WL038438 parmila 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 parmila BANK OF INDIA(508505)
37 SEONI MP-37-006-009-001/79
(CHHINDGWAR) 		1737006119NRG24261220230779668 26/12/2023 RIMMO 1737006119WL038438 RIMMO 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 RIMMO BANK OF INDIA(508505)
38 SEONI MP-37-006-009-001/8
(CHHINDGWAR) 		1737006119NRG24261220230779669 26/12/2023 VINITA YADAV 1737006119WL038438 VINITA YADAV 00048 BKID0009570 760 760 Processed 12/03/2024 664143997 VINITAYADAV BANK OF INDIA(508505)
39 SEONI MP-37-006-009-001/85
(CHHINDGWAR) 		1737006119NRG24261220230779671 26/12/2023 SHEELVATI YADAV 1737006119WL038438 SHEELVATI YADAV 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 SHEELVATIYADAV BANK OF INDIA(508505)
40 SEONI MP-37-006-009-001/87
(CHHINDGWAR) 		1737006119NRG24261220230779672 26/12/2023 lalita 1737006119WL038438 lalita 00048 BKID0009570 950 950 Processed 12/03/2024 664143997 lalita BANK OF INDIA(508505)
41 SEONI MP-37-006-009-001/91
(CHHINDGWAR) 		1737006119NRG24261220230779673 26/12/2023 sarla 1737006119WL038438 sarla 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 sarla BANK OF INDIA(508505)
42 SEONI MP-37-006-009-001/94
(CHHINDGWAR) 		1737006119NRG24261220230779674 26/12/2023 malti 1737006119WL038438 malti 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 malti INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEONI MP-37-006-024-003/103
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779676 26/12/2023 pooja 1737006119WL038438 pooja 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 pooja HDFC BANK LTD(607152)
44 SEONI MP-37-006-024-003/103
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779675 26/12/2023 ramayshwar 1737006119WL038438 ramayshwar 00048 BKID0009570 950 950 Processed 12/03/2024 664143997 ramayshwar BANK OF INDIA(508505)
45 SEONI MP-37-006-024-003/13
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779677 26/12/2023 mitlesh 1737006119WL038438 mitlesh 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 mitlesh BANK OF INDIA(508505)
46 SEONI MP-37-006-024-003/166
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779678 26/12/2023 Ramakant 1737006119WL038438 Ramakant 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 Ramakant STATE BANK OF INDIA(508548)
47 SEONI MP-37-006-024-003/17
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779679 26/12/2023 gayaparsad 1737006119WL038438 gayaparsad 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 gayaparsad PUNJAB NATIONAL BANK(508568)
48 SEONI MP-37-006-024-003/186
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779681 26/12/2023 susma 1737006119WL038438 susma 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 susma PUNJAB NATIONAL BANK(508568)
49 SEONI MP-37-006-024-003/196
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779684 26/12/2023 ANITA MALVI 1737006119WL038438 ANITA MALVI 00048 BKID0009570 950 950 Processed 12/03/2024 664143997 ANITAMALVI HDFC BANK LTD(607152)
50 SEONI MP-37-006-024-003/2
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779685 26/12/2023 heera 1737006119WL038438 heera 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 heera FINCARE SMALL FINANCE BANK LTD(608304)
51 SEONI MP-37-006-024-003/202
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779687 26/12/2023 RUPRAM 1737006119WL038438 RUPRAM 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 RUPRAM STATE BANK OF INDIA(508548)
52 SEONI MP-37-006-024-003/34
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779689 26/12/2023 Rinna 1737006119WL038438 Rinna 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 Rinna INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEONI MP-37-006-024-003/35
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779690 26/12/2023 babita 1737006119WL038438 babita 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 babita FINCARE SMALL FINANCE BANK LTD(608304)
54 SEONI MP-37-006-024-003/38-B
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779692 26/12/2023 samiyunbi 1737006119WL038438 samiyunbi 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 samiyunbi BANK OF INDIA(508505)
55 SEONI MP-37-006-024-003/38-B
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779691 26/12/2023 shekh sageer 1737006119WL038438 shekh sageer 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 shekhsageer PUNJAB NATIONAL BANK(508568)
56 SEONI MP-37-006-024-003/43
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779693 26/12/2023 govindee bai 1737006119WL038438 govindee bai 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 govindeebai BANK OF INDIA(508505)
57 SEONI MP-37-006-024-003/46
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779694 26/12/2023 jagnath 1737006119WL038438 jagnath 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 jagnath BANK OF INDIA(508505)
58 SEONI MP-37-006-024-003/46
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779695 26/12/2023 mathra 1737006119WL038438 mathra 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 mathra BANK OF INDIA(508505)
59 SEONI MP-37-006-024-003/49
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779697 26/12/2023 Ramnaryan 1737006119WL038438 Ramnaryan 00048 BKID0009570 950 950 Processed 12/03/2024 664143997 Ramnaryan BANK OF INDIA(508505)
60 SEONI MP-37-006-024-003/52
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779698 26/12/2023 ramkrishna 1737006119WL038438 ramkrishna 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 ramkrishna PUNJAB NATIONAL BANK(508568)
61 SEONI MP-37-006-024-003/60
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779700 26/12/2023 malli 1737006119WL038438 malli 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 malli BANK OF INDIA(508505)
62 SEONI MP-37-006-024-003/67
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779701 26/12/2023 golandi 1737006119WL038438 golandi 00048 BKID0009570 570 570 Processed 12/03/2024 664143997 golandi STATE BANK OF INDIA(508548)
63 SEONI MP-37-006-024-003/67-A
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779702 26/12/2023 shyamkali 1737006119WL038438 shyamkali 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 shyamkali BANK OF INDIA(508505)
64 SEONI MP-37-006-024-003/67-B
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779703 26/12/2023 SANTOSHI 1737006119WL038438 SANTOSHI 00048 BKID0009570 570 570 Processed 12/03/2024 664143997 SANTOSHI STATE BANK OF INDIA(508548)
65 SEONI MP-37-006-024-003/76
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779705 26/12/2023 CHANOO 1737006119WL038438 CHANOO 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 CHANOO BANK OF INDIA(508505)
66 SEONI MP-37-006-024-003/76
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779704 26/12/2023 Ramlakhan 1737006119WL038438 Ramlakhan 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 Ramlakhan PUNJAB NATIONAL BANK(508568)
67 SEONI MP-37-006-024-003/81
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779708 26/12/2023 nitesh 1737006119WL038438 nitesh 00048 BKID0009570 1140 1140 Processed 12/03/2024 664143997 nitesh BANK OF INDIA(508505)
68 SEONI MP-37-006-024-003/96
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779711 26/12/2023 anita 1737006119WL038438 anita 00048 BKID0009570 760 760 Processed 12/03/2024 664143997 anita BANK OF INDIA(508505)
SubTotal 69540 69540
69 SEONI MP-37-006-080-001/101
(UDEPANI) 		1737006080NRG24261220230780260 26/12/2023 Seetabai 1737006080WL038444 Seetabai 00051 MAHB0000731 800 800 Processed 12/03/2024 664143997 Seetabai STATE BANK OF INDIA(508548)
70 SEONI MP-37-006-080-001/102
(UDEPANI) 		1737006080NRG24261220230780261 26/12/2023 Membati 1737006080WL038444 Membati 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Membati HDFC BANK LTD(607152)
71 SEONI MP-37-006-080-001/112
(UDEPANI) 		1737006080NRG24261220230780262 26/12/2023 revanti 1737006080WL038444 revanti 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 revanti STATE BANK OF INDIA(508548)
72 SEONI MP-37-006-080-001/117-A
(UDEPANI) 		1737006080NRG24261220230780264 26/12/2023 Damyanti 1737006080WL038444 Damyanti 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Damyanti BANK OF MAHARASHTRA(607387)
73 SEONI MP-37-006-080-001/117-A
(UDEPANI) 		1737006080NRG24261220230780263 26/12/2023 Syama 1737006080WL038444 Syama 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Syama BANK OF MAHARASHTRA(607387)
74 SEONI MP-37-006-080-001/117-B
(UDEPANI) 		1737006080NRG24261220230780265 26/12/2023 Saroj 1737006080WL038444 Saroj 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Saroj BANK OF MAHARASHTRA(607387)
75 SEONI MP-37-006-080-001/13
(UDEPANI) 		1737006080NRG24261220230780267 26/12/2023 mitto 1737006080WL038444 mitto 00051 MAHB0000731 600 600 Processed 12/03/2024 664143997 mitto BANK OF MAHARASHTRA(607387)
76 SEONI MP-37-006-080-001/13
(UDEPANI) 		1737006080NRG24261220230780266 26/12/2023 shivprasad 1737006080WL038444 shivprasad 00051 MAHB0000731 800 800 Processed 12/03/2024 664143997 shivprasad BANK OF MAHARASHTRA(607387)
77 SEONI MP-37-006-080-001/134
(UDEPANI) 		1737006080NRG24261220230780270 26/12/2023 Sarita 1737006080WL038444 Sarita 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Sarita BANK OF MAHARASHTRA(607387)
78 SEONI MP-37-006-080-001/140
(UDEPANI) 		1737006080NRG24261220230780271 26/12/2023 Preeti 1737006080WL038444 Preeti 00051 MAHB0000731 200 200 Processed 12/03/2024 664143997 Preeti BANK OF MAHARASHTRA(607387)
79 SEONI MP-37-006-080-001/140-a
(UDEPANI) 		1737006080NRG24261220230780272 26/12/2023 kamlesh 1737006080WL038444 kamlesh 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 kamlesh BANK OF MAHARASHTRA(607387)
80 SEONI MP-37-006-080-001/15-A
(UDEPANI) 		1737006080NRG24261220230780275 26/12/2023 anita 1737006080WL038444 anita 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 anita BANK OF MAHARASHTRA(607387)
81 SEONI MP-37-006-080-001/153
(UDEPANI) 		1737006080NRG24261220230780277 26/12/2023 Asha 1737006080WL038444 Asha 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Asha BANK OF MAHARASHTRA(607387)
82 SEONI MP-37-006-080-001/153
(UDEPANI) 		1737006080NRG24261220230780276 26/12/2023 Sunna 1737006080WL038444 Sunna 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Sunna BANK OF MAHARASHTRA(607387)
83 SEONI MP-37-006-080-001/16
(UDEPANI) 		1737006080NRG24261220230780278 26/12/2023 Shanti 1737006080WL038444 Shanti 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Shanti BANK OF MAHARASHTRA(607387)
84 SEONI MP-37-006-080-001/161-A
(UDEPANI) 		1737006080NRG24261220230780279 26/12/2023 Preeti Vishwakarma 1737006080WL038444 Preeti Vishwakarma 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 PreetiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEONI MP-37-006-080-001/164
(UDEPANI) 		1737006080NRG24261220230780280 26/12/2023 GEETA 1737006080WL038444 GEETA 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 GEETA BANK OF MAHARASHTRA(607387)
86 SEONI MP-37-006-080-001/164
(UDEPANI) 		1737006080NRG24261220230780281 26/12/2023 Sayma 1737006080WL038444 Sayma 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Sayma BANK OF MAHARASHTRA(607387)
87 SEONI MP-37-006-080-001/177
(UDEPANI) 		1737006080NRG24261220230780284 26/12/2023 Sakun 1737006080WL038444 Sakun 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Sakun BANK OF MAHARASHTRA(607387)
88 SEONI MP-37-006-080-001/177-A
(UDEPANI) 		1737006080NRG24261220230780285 26/12/2023 Kesar 1737006080WL038444 Kesar 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Kesar BANK OF MAHARASHTRA(607387)
89 SEONI MP-37-006-080-001/177-A
(UDEPANI) 		1737006080NRG24261220230780286 26/12/2023 Roshni 1737006080WL038444 Roshni 00051 MAHB0000731 800 800 Processed 12/03/2024 664143997 Roshni BANK OF MAHARASHTRA(607387)
90 SEONI MP-37-006-080-001/186
(UDEPANI) 		1737006080NRG24261220230780288 26/12/2023 Kachro bai 1737006080WL038444 Kachro bai 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Kachrobai STATE BANK OF INDIA(508548)
91 SEONI MP-37-006-080-001/191
(UDEPANI) 		1737006080NRG24261220230780290 26/12/2023 Urmila 1737006080WL038444 Urmila 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Urmila BANK OF MAHARASHTRA(607387)
92 SEONI MP-37-006-080-001/192-A
(UDEPANI) 		1737006080NRG24261220230780293 26/12/2023 Shyamkumari 1737006080WL038444 Shyamkumari 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Shyamkumari BANK OF MAHARASHTRA(607387)
93 SEONI MP-37-006-080-001/20
(UDEPANI) 		1737006080NRG24261220230780294 26/12/2023 Geeta 1737006080WL038444 Geeta 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Geeta BANK OF MAHARASHTRA(607387)
94 SEONI MP-37-006-080-001/201
(UDEPANI) 		1737006080NRG24261220230780295 26/12/2023 Ramkumari 1737006080WL038444 Ramkumari 00051 MAHB0000731 800 800 Processed 12/03/2024 664143997 Ramkumari BANK OF MAHARASHTRA(607387)
95 SEONI MP-37-006-080-001/202
(UDEPANI) 		1737006080NRG24261220230780297 26/12/2023 Savitri 1737006080WL038444 Savitri 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Savitri BANK OF MAHARASHTRA(607387)
96 SEONI MP-37-006-080-001/220
(UDEPANI) 		1737006080NRG24261220230780298 26/12/2023 Seeta 1737006080WL038444 Seeta 00051 MAHB0000731 800 800 Processed 12/03/2024 664143997 Seeta BANK OF MAHARASHTRA(607387)
97 SEONI MP-37-006-080-001/222
(UDEPANI) 		1737006080NRG24261220230780299 26/12/2023 Anita 1737006080WL038444 Anita 00051 MAHB0000731 400 400 Processed 12/03/2024 664143997 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
98 SEONI MP-37-006-080-001/222-A
(UDEPANI) 		1737006080NRG24261220230780300 26/12/2023 Dipika 1737006080WL038444 Dipika 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Dipika BANK OF MAHARASHTRA(607387)
99 SEONI MP-37-006-080-001/222-A
(UDEPANI) 		1737006080NRG24261220230780301 26/12/2023 Priyanka 1737006080WL038444 Priyanka 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Priyanka BANK OF MAHARASHTRA(607387)
100 SEONI MP-37-006-080-001/225-a
(UDEPANI) 		1737006080NRG24261220230780302 26/12/2023 jyoti 1737006080WL038444 jyoti 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 jyoti BANK OF MAHARASHTRA(607387)
101 SEONI MP-37-006-080-001/226
(UDEPANI) 		1737006080NRG24261220230780303 26/12/2023 Mahari Bai 1737006080WL038444 Mahari Bai 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 MahariBai BANK OF MAHARASHTRA(607387)
102 SEONI MP-37-006-080-001/235
(UDEPANI) 		1737006080NRG24261220230780304 26/12/2023 mamta 1737006080WL038444 mamta 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEONI MP-37-006-080-001/235-A
(UDEPANI) 		1737006080NRG24261220230780305 26/12/2023 Sapna 1737006080WL038444 Sapna 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
104 SEONI MP-37-006-080-001/264
(UDEPANI) 		1737006080NRG24261220230780307 26/12/2023 geeta 1737006080WL038444 geeta 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 geeta JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
105 SEONI MP-37-006-080-001/277-A
(UDEPANI) 		1737006080NRG24261220230780308 26/12/2023 Suhani 1737006080WL038444 Suhani 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Suhani BANK OF MAHARASHTRA(607387)
106 SEONI MP-37-006-080-001/3
(UDEPANI) 		1737006080NRG24261220230780309 26/12/2023 phoolkali 1737006080WL038444 phoolkali 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 phoolkali JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
107 SEONI MP-37-006-080-001/303
(UDEPANI) 		1737006080NRG24261220230780312 26/12/2023 Seeta 1737006080WL038444 Seeta 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Seeta BANK OF MAHARASHTRA(607387)
108 SEONI MP-37-006-080-001/303
(UDEPANI) 		1737006080NRG24261220230780310 26/12/2023 Teju 1737006080WL038444 Teju 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Teju BANK OF MAHARASHTRA(607387)
109 SEONI MP-37-006-080-001/303-B
(UDEPANI) 		1737006080NRG24261220230780313 26/12/2023 sima 1737006080WL038444 sima 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 sima BANK OF MAHARASHTRA(607387)
110 SEONI MP-37-006-080-001/322
(UDEPANI) 		1737006080NRG24261220230780314 26/12/2023 Ramkali 1737006080WL038444 Ramkali 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Ramkali BANK OF MAHARASHTRA(607387)
111 SEONI MP-37-006-080-001/36
(UDEPANI) 		1737006080NRG24261220230780315 26/12/2023 Dileep 1737006080WL038444 Dileep 00051 MAHB0000731 600 600 Processed 12/03/2024 664143997 Dileep BANK OF MAHARASHTRA(607387)
112 SEONI MP-37-006-080-001/39
(UDEPANI) 		1737006080NRG24261220230780316 26/12/2023 reena 1737006080WL038444 reena 00051 MAHB0000731 800 800 Processed 12/03/2024 664143997 reena INDIA POST PAYMENTS BANK LIMITED(508528)
113 SEONI MP-37-006-080-001/39-B
(UDEPANI) 		1737006080NRG24261220230780317 26/12/2023 suman 1737006080WL038444 suman 00051 MAHB0000731 800 800 Processed 12/03/2024 664143997 suman STATE BANK OF INDIA(508548)
114 SEONI MP-37-006-080-001/4
(UDEPANI) 		1737006080NRG24261220230780318 26/12/2023 Magalbati 1737006080WL038444 Magalbati 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Magalbati BANK OF MAHARASHTRA(607387)
115 SEONI MP-37-006-080-001/45
(UDEPANI) 		1737006080NRG24261220230780319 26/12/2023 Kalavati 1737006080WL038444 Kalavati 00051 MAHB0000731 800 800 Processed 12/03/2024 664143997 Kalavati HDFC BANK LTD(607152)
116 SEONI MP-37-006-080-001/50-A
(UDEPANI) 		1737006080NRG24261220230780320 26/12/2023 Susma 1737006080WL038444 Susma 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Susma BANK OF MAHARASHTRA(607387)
117 SEONI MP-37-006-080-001/51
(UDEPANI) 		1737006080NRG24261220230780321 26/12/2023 Rinki 1737006080WL038444 Rinki 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Rinki CENTRAL BANK OF INDIA(607115)
118 SEONI MP-37-006-080-001/60
(UDEPANI) 		1737006080NRG24261220230780324 26/12/2023 Sulobai 1737006080WL038444 Sulobai 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 Sulobai BANK OF MAHARASHTRA(607387)
119 SEONI MP-37-006-080-001/60-A
(UDEPANI) 		1737006080NRG24261220230780325 26/12/2023 kalmshing 1737006080WL038444 kalmshing 00051 MAHB0000731 800 800 Processed 12/03/2024 664143997 kalmshing BANK OF MAHARASHTRA(607387)
120 SEONI MP-37-006-080-001/60-A
(UDEPANI) 		1737006080NRG24261220230780326 26/12/2023 lalita 1737006080WL038444 lalita 00051 MAHB0000731 800 800 Processed 12/03/2024 664143997 lalita BANK OF MAHARASHTRA(607387)
121 SEONI MP-37-006-080-001/63
(UDEPANI) 		1737006080NRG24261220230780327 26/12/2023 imla 1737006080WL038444 imla 00051 MAHB0000731 800 800 Processed 12/03/2024 664143997 imla STATE BANK OF INDIA(508548)
122 SEONI MP-37-006-080-001/63
(UDEPANI) 		1737006080NRG24261220230780328 26/12/2023 satendra 1737006080WL038444 satendra 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 satendra STATE BANK OF INDIA(508548)
123 SEONI MP-37-006-080-001/80
(UDEPANI) 		1737006080NRG24261220230780330 26/12/2023 hari 1737006080WL038444 hari 00051 MAHB0000731 800 800 Processed 12/03/2024 664143997 hari STATE BANK OF INDIA(508548)
124 SEONI MP-37-006-080-001/80
(UDEPANI) 		1737006080NRG24261220230780331 26/12/2023 sulvati 1737006080WL038444 sulvati 00051 MAHB0000731 800 800 Processed 12/03/2024 664143997 sulvati BANK OF MAHARASHTRA(607387)
125 SEONI MP-37-006-080-001/93
(UDEPANI) 		1737006080NRG24261220230780332 26/12/2023 sundarlal 1737006080WL038444 sundarlal 00051 MAHB0000731 1000 1000 Processed 12/03/2024 664143997 sundarlal BANK OF MAHARASHTRA(607387)
SubTotal 52200 52200
126 SEONI MP-37-006-080-001/173
(UDEPANI) 		1737006080NRG24261220230780282 26/12/2023 Ramsul 1737006080WL038444 Ramsul 00089 CBIN0281049 1000 1000 Processed 12/03/2024 664143997 Ramsul CENTRAL BANK OF INDIA(607115)
127 SEONI MP-37-006-080-001/183
(UDEPANI) 		1737006080NRG24261220230780287 26/12/2023 Sampati 1737006080WL038444 Sampati 00089 CBIN0281049 1000 1000 Processed 12/03/2024 664143997 Sampati CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
128 SEONI MP-37-006-009-001/132
(CHHINDGWAR) 		1737006119NRG24261220230779630 26/12/2023 Roopchand 1737006119WL038438 Roopchand 00354 PUNB0049000 1140 1140 Processed 12/03/2024 664143997 Roopchand PUNJAB NATIONAL BANK(508568)
129 SEONI MP-37-006-009-001/197
(CHHINDGWAR) 		1737006119NRG24261220230779637 26/12/2023 vinita 1737006119WL038438 vinita 00354 PUNB0049000 1140 1140 Processed 12/03/2024 664143997 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
130 SEONI MP-37-006-024-003/193
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779683 26/12/2023 SANGEETA 1737006119WL038438 SANGEETA 00354 PUNB0049000 1140 1140 Processed 12/03/2024 664143997 SANGEETA PUNJAB NATIONAL BANK(508568)
131 SEONI MP-37-006-024-003/202
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779688 26/12/2023 Santoshi 1737006119WL038438 Santoshi 00354 PUNB0049000 1140 1140 Processed 12/03/2024 664143997 Santoshi PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
132 SEONI MP-37-006-024-003/84
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779709 26/12/2023 Durga uikey 1737006119WL038438 Durga uikey 00415 SBIN0000348 760 760 Processed 12/03/2024 664143997 Durgauikey STATE BANK OF INDIA(508548)
SubTotal 760 760
133 SEONI MP-37-006-009-001/105
(CHHINDGWAR) 		1737006119NRG24261220230779625 26/12/2023 preeti admache 1737006119WL038438 preeti admache 00415 SBIN0000478 950 950 Processed 12/03/2024 664143997 preetiadmache STATE BANK OF INDIA(508548)
134 SEONI MP-37-006-009-001/12
(CHHINDGWAR) 		1737006119NRG24261220230779627 26/12/2023 PRADEEP 1737006119WL038438 PRADEEP 00415 SBIN0000478 1140 1140 Processed 12/03/2024 664143997 PRADEEP BANK OF INDIA(508505)
135 SEONI MP-37-006-009-001/12
(CHHINDGWAR) 		1737006119NRG24261220230779628 26/12/2023 shashi 1737006119WL038438 shashi 00415 SBIN0000478 1140 1140 Processed 12/03/2024 664143997 shashi STATE BANK OF INDIA(508548)
136 SEONI MP-37-006-009-001/6
(CHHINDGWAR) 		1737006119NRG24261220230779652 26/12/2023 geeta 1737006119WL038438 geeta 00415 SBIN0000478 950 950 Processed 12/03/2024 664143997 geeta STATE BANK OF INDIA(508548)
137 SEONI MP-37-006-009-001/7
(CHHINDGWAR) 		1737006119NRG24261220230779656 26/12/2023 sandhya yadav 1737006119WL038438 sandhya yadav 00415 SBIN0000478 1140 1140 Processed 12/03/2024 664143997 sandhyayadav BANK OF INDIA(508505)
138 SEONI MP-37-006-009-001/70
(CHHINDGWAR) 		1737006119NRG24261220230779658 26/12/2023 sateesh 1737006119WL038438 sateesh 00415 SBIN0000478 1140 1140 Processed 12/03/2024 664143997 sateesh STATE BANK OF INDIA(508548)
139 SEONI MP-37-006-024-003/184
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779680 26/12/2023 Parvati 1737006119WL038438 Parvati 00415 SBIN0000478 760 760 Processed 12/03/2024 664143997 Parvati FINCARE SMALL FINANCE BANK LTD(608304)
140 SEONI MP-37-006-024-003/46
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779696 26/12/2023 Laxmi 1737006119WL038438 Laxmi 00415 SBIN0000478 1140 1140 Processed 12/03/2024 664143997 Laxmi STATE BANK OF INDIA(508548)
141 SEONI MP-37-006-024-003/52
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779699 26/12/2023 HEMBATI BAI 1737006119WL038438 HEMBATI BAI 00415 SBIN0000478 570 570 Processed 12/03/2024 664143997 HEMBATIBAI STATE BANK OF INDIA(508548)
142 SEONI MP-37-006-024-003/8
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779706 26/12/2023 Arvind 1737006119WL038438 Arvind 00415 SBIN0000478 760 760 Processed 12/03/2024 664143997 Arvind STATE BANK OF INDIA(508548)
143 SEONI MP-37-006-024-003/8-A
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779707 26/12/2023 SHEALKUMARI 1737006119WL038438 SHEALKUMARI 00415 SBIN0000478 1140 1140 Processed 12/03/2024 664143997 SHEALKUMARI STATE BANK OF INDIA(508548)
144 SEONI MP-37-006-080-001/100
(UDEPANI) 		1737006080NRG24261220230780258 26/12/2023 Gyanvati 1737006080WL038444 Gyanvati 00415 SBIN0000478 1000 1000 Processed 12/03/2024 664143997 Gyanvati STATE BANK OF INDIA(508548)
145 SEONI MP-37-006-080-001/100-A
(UDEPANI) 		1737006080NRG24261220230780259 26/12/2023 Rekha 1737006080WL038444 Rekha 00415 SBIN0000478 1000 1000 Processed 12/03/2024 664143997 Rekha STATE BANK OF INDIA(508548)
146 SEONI MP-37-006-080-001/13-A
(UDEPANI) 		1737006080NRG24261220230780268 26/12/2023 Anisuiya 1737006080WL038444 Anisuiya 00415 SBIN0000478 800 800 Processed 12/03/2024 664143997 Anisuiya HDFC BANK LTD(607152)
147 SEONI MP-37-006-080-001/175-A
(UDEPANI) 		1737006080NRG24261220230780283 26/12/2023 Sangeeta 1737006080WL038444 Sangeeta 00415 SBIN0000478 600 600 Processed 12/03/2024 664143997 Sangeeta STATE BANK OF INDIA(508548)
148 SEONI MP-37-006-080-001/26-a
(UDEPANI) 		1737006080NRG24261220230780306 26/12/2023 Anita 1737006080WL038444 Anita 00415 SBIN0000478 1000 1000 Processed 12/03/2024 664143997 Anita STATE BANK OF INDIA(508548)
149 SEONI MP-37-006-080-001/52-A
(UDEPANI) 		1737006080NRG24261220230780322 26/12/2023 Saroj 1737006080WL038444 Saroj 00415 SBIN0000478 1000 1000 Processed 12/03/2024 664143997 Saroj STATE BANK OF INDIA(508548)
150 SEONI MP-37-006-080-001/56-a
(UDEPANI) 		1737006080NRG24261220230780323 26/12/2023 sasi 1737006080WL038444 sasi 00415 SBIN0000478 1000 1000 Processed 12/03/2024 664143997 sasi FINCARE SMALL FINANCE BANK LTD(608304)
151 SEONI MP-37-006-080-001/68-A
(UDEPANI) 		1737006080NRG24261220230780329 26/12/2023 Rameshwari 1737006080WL038444 Rameshwari 00415 SBIN0000478 1000 1000 Processed 12/03/2024 664143997 Rameshwari BANK OF MAHARASHTRA(607387)
SubTotal 18230 18230
152 SEONI MP-37-006-080-001/93
(UDEPANI) 		1737006080NRG24261220230780333 26/12/2023 Sarita 1737006080WL038444 Sarita 00415 SBIN0007244 800 800 Processed 12/03/2024 664143997 Sarita STATE BANK OF INDIA(508548)
SubTotal 800 800
153 SEONI MP-37-006-080-001/186
(UDEPANI) 		1737006080NRG24261220230780289 26/12/2023 saroj 1737006080WL038444 saroj 00462 UCBA0003225 1000 1000 Processed 12/03/2024 664143997 saroj FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1000 1000
154 SEONI MP-37-006-009-001/101-A
(CHHINDGWAR) 		1737006119NRG24261220230779623 26/12/2023 RAMKALI 1737006119WL038438 RAMKALI 00468 UBIN0541893 1140 1140 Processed 12/03/2024 664143997 RAMKALI UNION BANK OF INDIA(508500)
155 SEONI MP-37-006-024-003/201
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779686 26/12/2023 santosh kumar sanodiya 1737006119WL038438 santosh kumar sanodiya 00468 UBIN0541893 1140 1140 Processed 12/03/2024 664143997 santoshkumarsanodiya UNION BANK OF INDIA(508500)
156 SEONI MP-37-006-080-001/133-A
(UDEPANI) 		1737006080NRG24261220230780269 26/12/2023 Ankita 1737006080WL038444 Ankita 00468 UBIN0541893 800 800 Processed 12/03/2024 664143997 Ankita UNION BANK OF INDIA(508500)
SubTotal 3080 3080
157 SEONI MP-37-006-080-001/202
(UDEPANI) 		1737006080NRG24261220230780296 26/12/2023 Syamsakhi 1737006080WL038444 Syamsakhi 00691 IPOS0000001 1000 1000 Processed 12/03/2024 664143997 Syamsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
158 SEONI MP-37-006-009-001/102
(CHHINDGWAR) 		1737006119NRG24261220230779624 26/12/2023 chama 1737006119WL038438 chama 00697 BKID0MG8056 1140 1140 Processed 12/03/2024 664143997 chama NARMADA JHABUA GRAMIN BANK(508515)
159 SEONI MP-37-006-024-003/193
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779682 26/12/2023 ANIL 1737006119WL038438 ANIL 00697 BKID0MG8056 1140 1140 Processed 12/03/2024 664143997 ANIL HDFC BANK LTD(607152)
160 SEONI MP-37-006-024-003/85
(HINOTIYA (RANVELI)) 		1737006119NRG24261220230779710 26/12/2023 NARENDRA SINGH 1737006119WL038438 NARENDRA SINGH 00697 BKID0MG8056 1140 1140 Processed 12/03/2024 664143997 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3420 3420
161 SEONI MP-37-006-080-001/140-a
(UDEPANI) 		1737006080NRG24261220230780273 26/12/2023 Durga 1737006080WL038444 Durga 00697 BKID0MG8066 1000 1000 Processed 12/03/2024 664143997 Durga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
162 SEONI MP-37-006-009-001/82
(CHHINDGWAR) 		1737006119NRG24261220230779670 26/12/2023 sudama 1737006119WL038438 sudama 00697 BKID0NAMRGB 950 950 Processed 12/03/2024 664143997 sudama BANK OF INDIA(508505)
163 SEONI MP-37-006-080-001/303
(UDEPANI) 		1737006080NRG24261220230780311 26/12/2023 Rajkumari 1737006080WL038444 Rajkumari 00697 BKID0NAMRGB 1000 1000 Processed 12/03/2024 664143997 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
Total 160680 160680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MP1737006_261223APB_FTO_407649 Bank of Baroda BARB0SEONIX SEONI 1140
2 SEONI MP1737006_261223APB_FTO_407649 Bank of India BKID0009570 SEONI 69540
3 SEONI MP1737006_261223APB_FTO_407649 Bank of Maharastra MAHB0000731 BHOMA 52200
4 SEONI MP1737006_261223APB_FTO_407649 Central Bank Of India CBIN0281049 SEONI 2000
5 SEONI MP1737006_261223APB_FTO_407649 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 4560
6 SEONI MP1737006_261223APB_FTO_407649 State Bank of India SBIN0000348 CHHINDWARA 760
7 SEONI MP1737006_261223APB_FTO_407649 State Bank of India SBIN0000478 SEONI 18230
8 SEONI MP1737006_261223APB_FTO_407649 State Bank of India SBIN0007244 BHOURGARH 800
9 SEONI MP1737006_261223APB_FTO_407649 UCO Bank UCBA0003225 Seoni 1000
10 SEONI MP1737006_261223APB_FTO_407649 Union Bank of India UBIN0541893 SEONI 3080
11 SEONI MP1737006_261223APB_FTO_407649 India Post Payments Bank IPOS0000001 Seoni-0303 1000
12 SEONI MP1737006_261223APB_FTO_407649 Madhya Pradesh Gramin Bank BKID0MG8056 Mungwani 3420
13 SEONI MP1737006_261223APB_FTO_407649 Madhya Pradesh Gramin Bank BKID0MG8066 Bhoma 1000
14 SEONI MP1737006_261223APB_FTO_407649 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOMA 1000
15 SEONI MP1737006_261223APB_FTO_407649 Madhya Pradesh Gramin Bank BKID0NAMRGB MUNGWANI 950

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