Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_170623APB_FTO_99463
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 SEONDHA MP-04-001-062-001/656
(PADRI) 		1704001062NRG24170620230029249 17/06/2023 Vinay kumar chaube 1704001062WL001552 Vinay kumar chaube 00045 BARB0DATIAX 221 221 Processed 23/06/2023 515708878 Vinaykumarchaube BANK OF BARODA(606985)
SubTotal 221 221
2 SEONDHA MP-04-001-071-001/949
(BHADONA) 		1704001071NRG24160620230028303 17/06/2023 Kalkaprasad 1704001071WL001505 Kalkaprasad 00048 BKID0009457 1326 1326 Processed 23/06/2023 515708878 Kalkaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SEONDHA MP-04-001-071-001/837
(BHADONA) 		1704001071NRG24160620230028294 17/06/2023 Arvendra Rawat 1704001071WL001505 Arvendra Rawat 00078 CNRB0004256 1326 1326 Processed 23/06/2023 515708878 ArvendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SEONDHA MP-04-001-062-001/924
(PADRI) 		1704001062NRG24170620230029273 17/06/2023 Navdeep Yadav 1704001062WL001552 Navdeep Yadav 00152 HDFC0001780 221 221 Processed 23/06/2023 515708878 NavdeepYadav STATE BANK OF INDIA(508548)
SubTotal 221 221
5 SEONDHA MP-04-001-062-001/935
(PADRI) 		1704001062NRG24170620230029280 17/06/2023 Awshesh Yadav 1704001062WL001552 Awshesh Yadav 00354 PUNB0059900 221 221 Processed 23/06/2023 515708878 AwsheshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
6 SEONDHA MP-04-001-062-001/632
(PADRI) 		1704001062NRG24170620230029245 17/06/2023 Pushpendra 1704001062WL001552 Pushpendra 00354 PUNB0063800 221 221 Processed 23/06/2023 515708878 Pushpendra PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-062-001/710
(PADRI) 		1704001062NRG24170620230029258 17/06/2023 Satendra Singh Parihar 1704001062WL001552 Satendra Singh Parihar 00354 PUNB0063800 221 221 Processed 23/06/2023 515708878 SatendraSinghParihar PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-062-001/713
(PADRI) 		1704001062NRG24170620230029264 17/06/2023 Bandna 1704001062WL001552 Bandna 00354 PUNB0063800 221 221 Processed 23/06/2023 515708878 Bandna PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-062-001/714
(PADRI) 		1704001062NRG24170620230029265 17/06/2023 Kamal Kishor 1704001062WL001552 Kamal Kishor 00354 PUNB0063800 221 221 Processed 23/06/2023 515708878 KamalKishor PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-062-001/936
(PADRI) 		1704001062NRG24170620230029282 17/06/2023 SANDHYA PARIHAR 1704001062WL001552 SANDHYA PARIHAR 00354 PUNB0063800 221 221 Processed 23/06/2023 515708878 SANDHYAPARIHAR PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-062-001/936
(PADRI) 		1704001062NRG24170620230029281 17/06/2023 SURENDRA PARIHAR 1704001062WL001552 SURENDRA PARIHAR 00354 PUNB0063800 221 221 Processed 23/06/2023 515708878 SURENDRAPARIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SEONDHA MP-04-001-041-002/273
(KANJOLI) 		1704001041NRG24140620230026578 17/06/2023 anjana 1704001041WL001408 anjana 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 anjana PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-041-002/276
(KANJOLI) 		1704001041NRG24140620230026579 17/06/2023 shelindra 1704001041WL001408 shelindra 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 shelindra PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-041-002/386
(KANJOLI) 		1704001041NRG24140620230026594 17/06/2023 kamla 1704001041WL001408 kamla 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 kamla PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-041-002/396
(KANJOLI) 		1704001041NRG24140620230026599 17/06/2023 Aneeta 1704001041WL001408 Aneeta 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 Aneeta PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-041-002/400
(KANJOLI) 		1704001041NRG24140620230026600 17/06/2023 vgvan lal 1704001041WL001408 vgvan lal 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 vgvanlal PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-041-002/401
(KANJOLI) 		1704001041NRG24140620230026601 17/06/2023 rekha 1704001041WL001408 rekha 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 rekha PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-041-002/406
(KANJOLI) 		1704001041NRG24140620230026602 17/06/2023 sateesh 1704001041WL001408 sateesh 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 sateesh PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-041-002/415
(KANJOLI) 		1704001041NRG24140620230026603 17/06/2023 kapoori 1704001041WL001408 kapoori 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 kapoori PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-041-002/426
(KANJOLI) 		1704001041NRG24140620230026604 17/06/2023 abhisekh 1704001041WL001408 abhisekh 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 abhisekh PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-041-002/450
(KANJOLI) 		1704001041NRG24140620230026615 17/06/2023 shakuntla 1704001041WL001408 shakuntla 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 shakuntla PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-041-002/455
(KANJOLI) 		1704001041NRG24140620230026616 17/06/2023 khemraj 1704001041WL001408 khemraj 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 khemraj PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-041-002/465
(KANJOLI) 		1704001041NRG24140620230026620 17/06/2023 rajkumari 1704001041WL001408 rajkumari 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 rajkumari PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-041-002/469
(KANJOLI) 		1704001041NRG24140620230026621 17/06/2023 uma devi 1704001041WL001408 uma devi 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 umadevi PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-051-002/702
(DELUA) 		1704001051NRG24120620230024354 17/06/2023 lali jatav 1704001051WL001292 lali jatav 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 lalijatav PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-051-002/702
(DELUA) 		1704001051NRG24120620230024355 17/06/2023 mangal singh 1704001051WL001292 mangal singh 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 mangalsingh STATE BANK OF INDIA(508548)
27 SEONDHA MP-04-001-051-002/702
(DELUA) 		1704001051NRG24120620230024353 17/06/2023 pradeep jatav 1704001051WL001292 pradeep jatav 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 pradeepjatav PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-051-003/697
(DELUA) 		1704001051NRG24120620230024357 17/06/2023 suneel jatav 1704001051WL001292 suneel jatav 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 suneeljatav PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-051-003/697
(DELUA) 		1704001051NRG24120620230024358 17/06/2023 Sunita Jatav 1704001051WL001292 Sunita Jatav 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 SunitaJatav PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-051-003/699
(DELUA) 		1704001051NRG24120620230024360 17/06/2023 maya begum 1704001051WL001292 maya begum 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 mayabegum PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-056-002/275
(KHADAUA) 		1704001056NRG24170620230029308 17/06/2023 LALLABETI 1704001056WL001556 LALLABETI 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 LALLABETI PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-056-002/454
(KHADAUA) 		1704001056NRG24170620230029310 17/06/2023 ramdevi 1704001056WL001556 ramdevi 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 ramdevi PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-056-002/455
(KHADAUA) 		1704001056NRG24170620230029311 17/06/2023 sewaram 1704001056WL001556 sewaram 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 sewaram PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-056-002/463
(KHADAUA) 		1704001056NRG24170620230029313 17/06/2023 vinod kushwaha 1704001056WL001556 vinod kushwaha 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 vinodkushwaha PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-056-002/466
(KHADAUA) 		1704001056NRG24170620230029314 17/06/2023 ANIL 1704001056WL001556 ANIL 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 ANIL PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-056-002/486
(KHADAUA) 		1704001056NRG24170620230029296 17/06/2023 puran singh 1704001056WL001554 puran singh 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 puransingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SEONDHA MP-04-001-056-002/583
(KHADAUA) 		1704001056NRG24170620230029299 17/06/2023 sapna 1704001056WL001554 sapna 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 sapna PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-062-001/253
(PADRI) 		1704001062NRG24170620230029220 17/06/2023 Mithla 1704001062WL001552 Mithla 00354 PUNB0069800 221 221 Processed 23/06/2023 515708878 Mithla PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-062-001/365
(PADRI) 		1704001062NRG24170620230029221 17/06/2023 Jitendra Singh dhakad 1704001062WL001552 Jitendra Singh dhakad 00354 PUNB0069800 221 221 Processed 23/06/2023 515708878 JitendraSinghdhakad PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-062-001/378
(PADRI) 		1704001062NRG24170620230029223 17/06/2023 Seema 1704001062WL001552 Seema 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 Seema PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-062-001/393
(PADRI) 		1704001062NRG24170620230029224 17/06/2023 Anil kumar 1704001062WL001552 Anil kumar 00354 PUNB0069800 221 221 Processed 23/06/2023 515708878 Anilkumar PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-062-001/412
(PADRI) 		1704001062NRG24170620230029228 17/06/2023 Jitendra Kumar dhakar 1704001062WL001552 Jitendra Kumar dhakar 00354 PUNB0069800 221 221 Processed 23/06/2023 515708878 JitendraKumardhakar PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-062-001/580
(PADRI) 		1704001062NRG24170620230029241 17/06/2023 Arvind dhakad 1704001062WL001552 Arvind dhakad 00354 PUNB0069800 221 221 Processed 23/06/2023 515708878 Arvinddhakad PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-062-001/595
(PADRI) 		1704001062NRG24170620230029242 17/06/2023 Radhacharan banshkar 1704001062WL001552 Radhacharan banshkar 00354 PUNB0069800 221 221 Processed 23/06/2023 515708878 Radhacharanbanshkar STATE BANK OF INDIA(508548)
45 SEONDHA MP-04-001-062-001/600
(PADRI) 		1704001062NRG24170620230029243 17/06/2023 Bhanu Pratap jatav 1704001062WL001552 Bhanu Pratap jatav 00354 PUNB0069800 221 221 Processed 23/06/2023 515708878 BhanuPratapjatav PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-062-001/600
(PADRI) 		1704001062NRG24170620230029244 17/06/2023 Rajesvri jatav 1704001062WL001552 Rajesvri jatav 00354 PUNB0069800 221 221 Processed 23/06/2023 515708878 Rajesvrijatav PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-062-001/641
(PADRI) 		1704001062NRG24170620230029247 17/06/2023 Kalyan singh 1704001062WL001552 Kalyan singh 00354 PUNB0069800 221 221 Processed 23/06/2023 515708878 Kalyansingh PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-062-001/648
(PADRI) 		1704001062NRG24170620230029248 17/06/2023 Rajkumar dhakad 1704001062WL001552 Rajkumar dhakad 00354 PUNB0069800 221 221 Processed 23/06/2023 515708878 Rajkumardhakad PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-062-001/695
(PADRI) 		1704001062NRG24170620230029254 17/06/2023 Rahul kushwaha 1704001062WL001552 Rahul kushwaha 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 Rahulkushwaha PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-062-001/698
(PADRI) 		1704001062NRG24170620230029255 17/06/2023 Pawan lata 1704001062WL001552 Pawan lata 00354 PUNB0069800 1326 1326 Processed 23/06/2023 515708878 Pawanlata STATE BANK OF INDIA(508548)
51 SEONDHA MP-04-001-062-001/711
(PADRI) 		1704001062NRG24170620230029260 17/06/2023 Lakhan SIngh 1704001062WL001552 Lakhan SIngh 00354 PUNB0069800 221 221 Processed 23/06/2023 515708878 LakhanSIngh PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-062-001/715
(PADRI) 		1704001062NRG24170620230029266 17/06/2023 Santosh 1704001062WL001552 Santosh 00354 PUNB0069800 221 221 Processed 23/06/2023 515708878 Santosh FINO PAYMENTS BANK LTD(608001)
53 SEONDHA MP-04-001-062-001/719
(PADRI) 		1704001062NRG24170620230029268 17/06/2023 Akash 1704001062WL001552 Akash 00354 PUNB0069800 221 221 Processed 23/06/2023 515708878 Akash STATE BANK OF INDIA(508548)
54 SEONDHA MP-04-001-062-001/919
(PADRI) 		1704001062NRG24170620230029270 17/06/2023 Hakim 1704001062WL001552 Hakim 00354 PUNB0069800 221 221 Processed 23/06/2023 515708878 Hakim PUNJAB NATIONAL BANK(508568)
55 SEONDHA MP-04-001-062-001/920
(PADRI) 		1704001062NRG24170620230029271 17/06/2023 Aman Sahu 1704001062WL001552 Aman Sahu 00354 PUNB0069800 221 221 Processed 23/06/2023 515708878 AmanSahu STATE BANK OF INDIA(508548)
56 SEONDHA MP-04-001-062-001/930
(PADRI) 		1704001062NRG24170620230029277 17/06/2023 Kamal Singh Dhakar 1704001062WL001552 Kamal Singh Dhakar 00354 PUNB0069800 221 221 Processed 23/06/2023 515708878 KamalSinghDhakar PUNJAB NATIONAL BANK(508568)
57 SEONDHA MP-04-001-062-001/933
(PADRI) 		1704001062NRG24170620230029279 17/06/2023 Raj Bahadur 1704001062WL001552 Raj Bahadur 00354 PUNB0069800 221 221 Processed 23/06/2023 515708878 RajBahadur STATE BANK OF INDIA(508548)
SubTotal 42211 42211
58 SEONDHA MP-04-001-002-001/62
(NEEMDANDA) 		1704001002NRG24140620230025933 17/06/2023 javarsingh 1704001002WL001377 javarsingh 00354 PUNB0086600 884 884 Processed 23/06/2023 515708878 javarsingh PUNJAB NATIONAL BANK(508568)
59 SEONDHA MP-04-001-002-001/62-B
(NEEMDANDA) 		1704001002NRG24140620230025934 17/06/2023 rajender 1704001002WL001377 rajender 00354 PUNB0086600 884 884 Processed 23/06/2023 515708878 rajender PUNJAB NATIONAL BANK(508568)
60 SEONDHA MP-04-001-002-001/78
(NEEMDANDA) 		1704001002NRG24140620230025935 17/06/2023 rajaram 1704001002WL001377 rajaram 00354 PUNB0086600 884 884 Processed 23/06/2023 515708878 rajaram PUNJAB NATIONAL BANK(508568)
61 SEONDHA MP-04-001-002-002/20
(NEEMDANDA) 		1704001002NRG24140620230025937 17/06/2023 shabhbhu 1704001002WL001377 shabhbhu 00354 PUNB0086600 884 884 Processed 23/06/2023 515708878 shabhbhu PUNJAB NATIONAL BANK(508568)
62 SEONDHA MP-04-001-002-002/323
(NEEMDANDA) 		1704001002NRG24140620230025941 17/06/2023 RAJBEER 1704001002WL001377 RAJBEER 00354 PUNB0086600 884 884 Processed 23/06/2023 515708878 RAJBEER PUNJAB NATIONAL BANK(508568)
63 SEONDHA MP-04-001-002-002/334
(NEEMDANDA) 		1704001002NRG24140620230025947 17/06/2023 vikash 1704001002WL001377 vikash 00354 PUNB0086600 884 884 Processed 23/06/2023 515708878 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEONDHA MP-04-001-002-002/337
(NEEMDANDA) 		1704001002NRG24140620230025948 17/06/2023 sunil baghal 1704001002WL001377 sunil baghal 00354 PUNB0086600 884 884 Processed 23/06/2023 515708878 sunilbaghal PUNJAB NATIONAL BANK(508568)
65 SEONDHA MP-04-001-002-002/339
(NEEMDANDA) 		1704001002NRG24140620230025949 17/06/2023 gandharv baghel 1704001002WL001377 gandharv baghel 00354 PUNB0086600 884 884 Processed 23/06/2023 515708878 gandharvbaghel PUNJAB NATIONAL BANK(508568)
66 SEONDHA MP-04-001-002-002/343-A
(NEEMDANDA) 		1704001002NRG24140620230025951 17/06/2023 RAMA 1704001002WL001377 RAMA 00354 PUNB0086600 884 884 Processed 23/06/2023 515708878 RAMA PUNJAB NATIONAL BANK(508568)
67 SEONDHA MP-04-001-002-002/343-A
(NEEMDANDA) 		1704001002NRG24140620230025950 17/06/2023 SAHAB SINGH 1704001002WL001377 SAHAB SINGH 00354 PUNB0086600 884 884 Processed 23/06/2023 515708878 SAHABSINGH PUNJAB NATIONAL BANK(508568)
68 SEONDHA MP-04-001-002-002/343-B
(NEEMDANDA) 		1704001002NRG24140620230025952 17/06/2023 PREM SINGH 1704001002WL001377 PREM SINGH 00354 PUNB0086600 884 884 Processed 23/06/2023 515708878 PREMSINGH PUNJAB NATIONAL BANK(508568)
69 SEONDHA MP-04-001-002-002/343-B
(NEEMDANDA) 		1704001002NRG24140620230025953 17/06/2023 SAROJ 1704001002WL001377 SAROJ 00354 PUNB0086600 884 884 Processed 23/06/2023 515708878 SAROJ UCO BANK(607066)
70 SEONDHA MP-04-001-002-002/363
(NEEMDANDA) 		1704001002NRG24140620230025957 17/06/2023 budha 1704001002WL001377 budha 00354 PUNB0086600 884 884 Processed 23/06/2023 515708878 budha PUNJAB NATIONAL BANK(508568)
71 SEONDHA MP-04-001-002-002/363
(NEEMDANDA) 		1704001002NRG24140620230025956 17/06/2023 ramsevak baghel 1704001002WL001377 ramsevak baghel 00354 PUNB0086600 884 884 Processed 23/06/2023 515708878 ramsevakbaghel PUNJAB NATIONAL BANK(508568)
72 SEONDHA MP-04-001-002-002/367-A
(NEEMDANDA) 		1704001002NRG24140620230025959 17/06/2023 nathu 1704001002WL001377 nathu 00354 PUNB0086600 884 884 Processed 23/06/2023 515708878 nathu PUNJAB NATIONAL BANK(508568)
73 SEONDHA MP-04-001-002-002/389
(NEEMDANDA) 		1704001002NRG24140620230025966 17/06/2023 MANVENDRA SINGH 1704001002WL001377 MANVENDRA SINGH 00354 PUNB0086600 884 884 Processed 23/06/2023 515708878 MANVENDRASINGH PUNJAB NATIONAL BANK(508568)
74 SEONDHA MP-04-001-002-002/414
(NEEMDANDA) 		1704001002NRG24140620230025970 17/06/2023 princ 1704001002WL001377 princ 00354 PUNB0086600 884 884 Processed 23/06/2023 515708878 princ STATE BANK OF INDIA(508548)
75 SEONDHA MP-04-001-002-002/415
(NEEMDANDA) 		1704001002NRG24140620230025971 17/06/2023 Samrath 1704001002WL001377 Samrath 00354 PUNB0086600 884 884 Processed 23/06/2023 515708878 Samrath UCO BANK(607066)
76 SEONDHA MP-04-001-007-001/433
(DIROLIPAR) 		1704001007NRG24160620230028209 17/06/2023 phoolvati 1704001007WL001502 phoolvati 00354 PUNB0086600 663 663 Processed 23/06/2023 515708878 phoolvati PUNJAB NATIONAL BANK(508568)
77 SEONDHA MP-04-001-007-001/740-B
(DIROLIPAR) 		1704001007NRG24160620230028211 17/06/2023 Pushpa Devi 1704001007WL001502 Pushpa Devi 00354 PUNB0086600 663 663 Processed 23/06/2023 515708878 PushpaDevi PUNJAB NATIONAL BANK(508568)
78 SEONDHA MP-04-001-007-001/873
(DIROLIPAR) 		1704001007NRG24160620230028212 17/06/2023 Kailash Narayan 1704001007WL001502 Kailash Narayan 00354 PUNB0086600 663 663 Processed 23/06/2023 515708878 KailashNarayan PUNJAB NATIONAL BANK(508568)
79 SEONDHA MP-04-001-007-001/993
(DIROLIPAR) 		1704001007NRG24160620230028213 17/06/2023 Vijay bahadur 1704001007WL001502 Vijay bahadur 00354 PUNB0086600 663 663 Processed 23/06/2023 515708878 Vijaybahadur PUNJAB NATIONAL BANK(508568)
80 SEONDHA MP-04-001-008-001/357-A
(GYARA) 		1704001008NRG24160620230028188 17/06/2023 Ghanshyam 1704001008WL001501 Ghanshyam 00354 PUNB0086600 1105 1105 Processed 23/06/2023 515708878 Ghanshyam PUNJAB NATIONAL BANK(508568)
81 SEONDHA MP-04-001-008-001/358-A
(GYARA) 		1704001008NRG24160620230028189 17/06/2023 Pavan 1704001008WL001501 Pavan 00354 PUNB0086600 1105 1105 Processed 23/06/2023 515708878 Pavan STATE BANK OF INDIA(508548)
82 SEONDHA MP-04-001-008-001/449-B
(GYARA) 		1704001008NRG24160620230028196 17/06/2023 suman 1704001008WL001501 suman 00354 PUNB0086600 1105 1105 Processed 23/06/2023 515708878 suman INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEONDHA MP-04-001-008-001/783
(GYARA) 		1704001008NRG24160620230028199 17/06/2023 Megh singh 1704001008WL001501 Megh singh 00354 PUNB0086600 1105 1105 Processed 23/06/2023 515708878 Meghsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEONDHA MP-04-001-008-001/794
(GYARA) 		1704001008NRG24160620230028206 17/06/2023 Avdhesh Kushwah 1704001008WL001501 Avdhesh Kushwah 00354 PUNB0086600 1105 1105 Processed 23/06/2023 515708878 AvdheshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEONDHA MP-04-001-009-002/212
(BAGHWALI) 		1704001009NRG24160620230029103 17/06/2023 betal singh 1704001009WL001544 betal singh 00354 PUNB0086600 1326 1326 Processed 23/06/2023 515708878 betalsingh UCO BANK(607066)
86 SEONDHA MP-04-001-013-001/496
(BERCHHA) 		1704001013NRG24170620230029451 17/06/2023 birpal 1704001013WL001564 birpal 00354 PUNB0086600 1105 1105 Processed 23/06/2023 515708878 birpal PUNJAB NATIONAL BANK(508568)
87 SEONDHA MP-04-001-013-001/497
(BERCHHA) 		1704001013NRG24170620230029452 17/06/2023 ramvir singh 1704001013WL001564 ramvir singh 00354 PUNB0086600 1105 1105 Processed 23/06/2023 515708878 ramvirsingh PUNJAB NATIONAL BANK(508568)
88 SEONDHA MP-04-001-015-002/101-A
(DABHNI) 		1704001015NRG24140620230025846 17/06/2023 Makhan singh 1704001015WL001371 Makhan singh 00354 PUNB0086600 1326 1326 Processed 23/06/2023 515708878 Makhansingh PUNJAB NATIONAL BANK(508568)
89 SEONDHA MP-04-001-016-001/460
(SIRSA) 		1704001016NRG24140620230025978 17/06/2023 Hema Prajapati 1704001016WL001378 Hema Prajapati 00354 PUNB0086600 663 663 Processed 23/06/2023 515708878 HemaPrajapati UCO BANK(607066)
90 SEONDHA MP-04-001-016-001/463
(SIRSA) 		1704001016NRG24140620230025982 17/06/2023 Jyoti 1704001016WL001378 Jyoti 00354 PUNB0086600 663 663 Processed 23/06/2023 515708878 Jyoti PUNJAB NATIONAL BANK(508568)
91 SEONDHA MP-04-001-016-001/464
(SIRSA) 		1704001016NRG24140620230025984 17/06/2023 Longa Kushwah 1704001016WL001378 Longa Kushwah 00354 PUNB0086600 663 663 Processed 23/06/2023 515708878 LongaKushwah PUNJAB NATIONAL BANK(508568)
92 SEONDHA MP-04-001-016-001/465
(SIRSA) 		1704001016NRG24140620230025985 17/06/2023 Dileep Kumar 1704001016WL001378 Dileep Kumar 00354 PUNB0086600 1105 1105 Processed 23/06/2023 515708878 DileepKumar PUNJAB NATIONAL BANK(508568)
93 SEONDHA MP-04-001-016-001/465
(SIRSA) 		1704001016NRG24140620230025986 17/06/2023 Lalo Vishvkarma 1704001016WL001378 Lalo Vishvkarma 00354 PUNB0086600 663 663 Processed 23/06/2023 515708878 LaloVishvkarma PUNJAB NATIONAL BANK(508568)
94 SEONDHA MP-04-001-016-001/466
(SIRSA) 		1704001016NRG24140620230025987 17/06/2023 Ravi Kumar Vishvkarma 1704001016WL001378 Ravi Kumar Vishvkarma 00354 PUNB0086600 1105 1105 Processed 23/06/2023 515708878 RaviKumarVishvkarma PUNJAB NATIONAL BANK(508568)
SubTotal 33813 33813
95 SEONDHA MP-04-001-087-001/51
(KHAJOORI) 		1704001087NRG24150620230027915 17/06/2023 rekh 1704001087WL001484 rekh 00354 PUNB0130000 1326 1326 Processed 23/06/2023 515708878 rekh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
96 SEONDHA MP-04-001-013-002/65
(BERCHHA) 		1704001013NRG24170620230029458 17/06/2023 kadam 1704001013WL001564 kadam 00354 PUNB0137900 1105 1105 Processed 23/06/2023 515708878 kadam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
97 SEONDHA MP-04-001-062-001/418
(PADRI) 		1704001062NRG24170620230029232 17/06/2023 Raju panchal 1704001062WL001552 Raju panchal 00354 PUNB0138500 221 221 Processed 23/06/2023 515708878 Rajupanchal PUNJAB NATIONAL BANK(508568)
98 SEONDHA MP-04-001-062-001/576
(PADRI) 		1704001062NRG24170620230029238 17/06/2023 Mamta Devi 1704001062WL001552 Mamta Devi 00354 PUNB0138500 221 221 Processed 23/06/2023 515708878 MamtaDevi PUNJAB NATIONAL BANK(508568)
99 SEONDHA MP-04-001-062-001/577
(PADRI) 		1704001062NRG24170620230029240 17/06/2023 URMILA 1704001062WL001552 URMILA 00354 PUNB0138500 221 221 Processed 23/06/2023 515708878 URMILA PUNJAB NATIONAL BANK(508568)
100 SEONDHA MP-04-001-062-001/711
(PADRI) 		1704001062NRG24170620230029261 17/06/2023 archna 1704001062WL001552 archna 00354 PUNB0138500 221 221 Processed 23/06/2023 515708878 archna PUNJAB NATIONAL BANK(508568)
101 SEONDHA MP-04-001-062-001/928
(PADRI) 		1704001062NRG24170620230029276 17/06/2023 Shaelendra Yadav 1704001062WL001552 Shaelendra Yadav 00354 PUNB0138500 221 221 Processed 23/06/2023 515708878 ShaelendraYadav BANK OF BARODA(606985)
102 SEONDHA MP-04-001-062-001/940
(PADRI) 		1704001062NRG24170620230029285 17/06/2023 prince dhakad 1704001062WL001552 prince dhakad 00354 PUNB0138500 221 221 Processed 23/06/2023 515708878 princedhakad INDIA POST PAYMENTS BANK LIMITED(508528)
103 SEONDHA MP-04-001-062-001/940
(PADRI) 		1704001062NRG24170620230029286 17/06/2023 ramayani 1704001062WL001552 ramayani 00354 PUNB0138500 221 221 Processed 23/06/2023 515708878 ramayani PUNJAB NATIONAL BANK(508568)
104 SEONDHA MP-04-001-066-001/1083
(BHARROLI) 		1704001066NRG24140620230027143 17/06/2023 Kushal Singh Gurjar 1704001066WL001435 Kushal Singh Gurjar 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515708878 KushalSinghGurjar PUNJAB NATIONAL BANK(508568)
105 SEONDHA MP-04-001-071-001/978
(BHADONA) 		1704001071NRG24160620230028304 17/06/2023 Rajesh 1704001071WL001505 Rajesh 00354 PUNB0138500 1326 1326 Processed 23/06/2023 515708878 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
106 SEONDHA MP-04-001-062-001/516
(PADRI) 		1704001062NRG24170620230029233 17/06/2023 Prince yadav 1704001062WL001552 Prince yadav 00354 PUNB0193500 221 221 Processed 23/06/2023 515708878 Princeyadav PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
107 SEONDHA MP-04-001-071-001/1042
(BHADONA) 		1704001071NRG24160620230028267 17/06/2023 Geeta 1704001071WL001505 Geeta 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 Geeta PUNJAB NATIONAL BANK(508568)
108 SEONDHA MP-04-001-071-001/1043
(BHADONA) 		1704001071NRG24160620230028268 17/06/2023 Arvindra 1704001071WL001505 Arvindra 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
109 SEONDHA MP-04-001-071-001/1044
(BHADONA) 		1704001071NRG24160620230028269 17/06/2023 Poja 1704001071WL001505 Poja 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 Poja PUNJAB NATIONAL BANK(508568)
110 SEONDHA MP-04-001-071-001/1047
(BHADONA) 		1704001071NRG24160620230028270 17/06/2023 Ratanlal 1704001071WL001505 Ratanlal 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 Ratanlal PUNJAB NATIONAL BANK(508568)
111 SEONDHA MP-04-001-071-001/1108
(BHADONA) 		1704001071NRG24160620230028282 17/06/2023 Ram niwas Rawat 1704001071WL001505 Ram niwas Rawat 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 RamniwasRawat INDIA POST PAYMENTS BANK LIMITED(508528)
112 SEONDHA MP-04-001-071-001/718
(BHADONA) 		1704001071NRG24160620230028284 17/06/2023 Ramvihari rawat 1704001071WL001505 Ramvihari rawat 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 Ramviharirawat STATE BANK OF INDIA(508548)
113 SEONDHA MP-04-001-071-001/804
(BHADONA) 		1704001071NRG24160620230028285 17/06/2023 Guddi rawat 1704001071WL001505 Guddi rawat 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 Guddirawat PUNJAB NATIONAL BANK(508568)
114 SEONDHA MP-04-001-071-001/806
(BHADONA) 		1704001071NRG24160620230028286 17/06/2023 Naveen Rawat 1704001071WL001505 Naveen Rawat 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 NaveenRawat INDIA POST PAYMENTS BANK LIMITED(508528)
115 SEONDHA MP-04-001-071-001/808
(BHADONA) 		1704001071NRG24160620230028287 17/06/2023 Dipendra rawat 1704001071WL001505 Dipendra rawat 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 Dipendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
116 SEONDHA MP-04-001-071-001/816
(BHADONA) 		1704001071NRG24160620230028288 17/06/2023 Satendra Singh Rawat 1704001071WL001505 Satendra Singh Rawat 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 SatendraSinghRawat PUNJAB NATIONAL BANK(508568)
117 SEONDHA MP-04-001-071-001/817
(BHADONA) 		1704001071NRG24160620230028289 17/06/2023 som devi kushwah 1704001071WL001505 som devi kushwah 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 somdevikushwah PUNJAB NATIONAL BANK(508568)
118 SEONDHA MP-04-001-071-001/819
(BHADONA) 		1704001071NRG24160620230028290 17/06/2023 Banti Kushawaha 1704001071WL001505 Banti Kushawaha 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 BantiKushawaha STATE BANK OF INDIA(508548)
119 SEONDHA MP-04-001-071-001/821
(BHADONA) 		1704001071NRG24160620230028291 17/06/2023 Sonu Rawat 1704001071WL001505 Sonu Rawat 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 SonuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
120 SEONDHA MP-04-001-071-001/828
(BHADONA) 		1704001071NRG24160620230028292 17/06/2023 Asharfi Rawat 1704001071WL001505 Asharfi Rawat 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 AsharfiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
121 SEONDHA MP-04-001-071-001/829
(BHADONA) 		1704001071NRG24160620230028293 17/06/2023 Rukmani Rawat 1704001071WL001505 Rukmani Rawat 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 RukmaniRawat STATE BANK OF INDIA(508548)
122 SEONDHA MP-04-001-071-001/841
(BHADONA) 		1704001071NRG24160620230028296 17/06/2023 Priti rawat 1704001071WL001505 Priti rawat 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 Pritirawat PUNJAB NATIONAL BANK(508568)
123 SEONDHA MP-04-001-071-001/846
(BHADONA) 		1704001071NRG24160620230028297 17/06/2023 Manju rawat 1704001071WL001505 Manju rawat 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 Manjurawat INDIA POST PAYMENTS BANK LIMITED(508528)
124 SEONDHA MP-04-001-071-001/849
(BHADONA) 		1704001071NRG24160620230028298 17/06/2023 Kamala bai 1704001071WL001505 Kamala bai 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 Kamalabai PUNJAB NATIONAL BANK(508568)
125 SEONDHA MP-04-001-072-001/1
(SUNARI) 		1704001072NRG24160620230028931 17/06/2023 Anguri 1704001072WL001539 Anguri 00354 PUNB0198700 442 442 Processed 23/06/2023 515708878 Anguri PUNJAB NATIONAL BANK(508568)
126 SEONDHA MP-04-001-072-001/1
(SUNARI) 		1704001072NRG24160620230028930 17/06/2023 balram 1704001072WL001539 balram 00354 PUNB0198700 442 442 Processed 23/06/2023 515708878 balram PUNJAB NATIONAL BANK(508568)
127 SEONDHA MP-04-001-072-001/34
(SUNARI) 		1704001072NRG24160620230028932 17/06/2023 kalyan 1704001072WL001539 kalyan 00354 PUNB0198700 442 442 Processed 23/06/2023 515708878 kalyan PUNJAB NATIONAL BANK(508568)
128 SEONDHA MP-04-001-072-001/343
(SUNARI) 		1704001072NRG24160620230028933 17/06/2023 munna lal 1704001072WL001539 munna lal 00354 PUNB0198700 442 442 Processed 23/06/2023 515708878 munnalal PUNJAB NATIONAL BANK(508568)
129 SEONDHA MP-04-001-087-001/296
(KHAJOORI) 		1704001087NRG24150620230027904 17/06/2023 deependra 1704001087WL001484 deependra 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 deependra PUNJAB NATIONAL BANK(508568)
130 SEONDHA MP-04-001-087-001/406
(KHAJOORI) 		1704001087NRG24150620230027909 17/06/2023 aneeta 1704001087WL001484 aneeta 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 aneeta PUNJAB NATIONAL BANK(508568)
131 SEONDHA MP-04-001-087-001/51
(KHAJOORI) 		1704001087NRG24150620230027914 17/06/2023 sanjesh 1704001087WL001484 sanjesh 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 sanjesh PUNJAB NATIONAL BANK(508568)
132 SEONDHA MP-04-001-087-001/754
(KHAJOORI) 		1704001087NRG24150620230027969 17/06/2023 gulab thakur 1704001087WL001484 gulab thakur 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 gulabthakur PUNJAB NATIONAL BANK(508568)
133 SEONDHA MP-04-001-087-001/758
(KHAJOORI) 		1704001087NRG24150620230027980 17/06/2023 ankit 1704001087WL001484 ankit 00354 PUNB0198700 1326 1326 Processed 23/06/2023 515708878 ankit PUNJAB NATIONAL BANK(508568)
SubTotal 32266 32266
134 SEONDHA MP-04-001-041-002/226
(KANJOLI) 		1704001041NRG24140620230026572 17/06/2023 girja baghel 1704001041WL001408 girja baghel 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 girjabaghel PUNJAB NATIONAL BANK(508568)
135 SEONDHA MP-04-001-041-002/236
(KANJOLI) 		1704001041NRG24140620230026573 17/06/2023 Kalyan 1704001041WL001408 Kalyan 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 Kalyan PUNJAB NATIONAL BANK(508568)
136 SEONDHA MP-04-001-041-002/248
(KANJOLI) 		1704001041NRG24140620230026574 17/06/2023 ramlali 1704001041WL001408 ramlali 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 ramlali PUNJAB NATIONAL BANK(508568)
137 SEONDHA MP-04-001-041-002/251
(KANJOLI) 		1704001041NRG24140620230026575 17/06/2023 suman baghel 1704001041WL001408 suman baghel 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 sumanbaghel PUNJAB NATIONAL BANK(508568)
138 SEONDHA MP-04-001-041-002/270
(KANJOLI) 		1704001041NRG24140620230026577 17/06/2023 chaya 1704001041WL001408 chaya 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 chaya PUNJAB NATIONAL BANK(508568)
139 SEONDHA MP-04-001-041-002/281
(KANJOLI) 		1704001041NRG24140620230026582 17/06/2023 bayjaynti 1704001041WL001408 bayjaynti 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 bayjaynti PUNJAB NATIONAL BANK(508568)
140 SEONDHA MP-04-001-041-002/286
(KANJOLI) 		1704001041NRG24140620230026584 17/06/2023 kasturi 1704001041WL001408 kasturi 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 kasturi PUNJAB NATIONAL BANK(508568)
141 SEONDHA MP-04-001-041-002/291
(KANJOLI) 		1704001041NRG24140620230026586 17/06/2023 bishakha 1704001041WL001408 bishakha 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 bishakha PUNJAB NATIONAL BANK(508568)
142 SEONDHA MP-04-001-041-002/292
(KANJOLI) 		1704001041NRG24140620230026587 17/06/2023 ladeti 1704001041WL001408 ladeti 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 ladeti PUNJAB NATIONAL BANK(508568)
143 SEONDHA MP-04-001-041-002/293
(KANJOLI) 		1704001041NRG24140620230026588 17/06/2023 shyamlal 1704001041WL001408 shyamlal 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 shyamlal PUNJAB NATIONAL BANK(508568)
144 SEONDHA MP-04-001-041-002/294
(KANJOLI) 		1704001041NRG24140620230026589 17/06/2023 mula 1704001041WL001408 mula 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 mula PUNJAB NATIONAL BANK(508568)
145 SEONDHA MP-04-001-041-002/297
(KANJOLI) 		1704001041NRG24140620230026590 17/06/2023 bhagwandas 1704001041WL001408 bhagwandas 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 bhagwandas PUNJAB NATIONAL BANK(508568)
146 SEONDHA MP-04-001-041-002/314
(KANJOLI) 		1704001041NRG24140620230026593 17/06/2023 SUNITA 1704001041WL001408 SUNITA 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 SUNITA PUNJAB NATIONAL BANK(508568)
147 SEONDHA MP-04-001-041-002/394
(KANJOLI) 		1704001041NRG24140620230026598 17/06/2023 rasmi 1704001041WL001408 rasmi 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 rasmi PUNJAB NATIONAL BANK(508568)
148 SEONDHA MP-04-001-041-002/432
(KANJOLI) 		1704001041NRG24140620230026606 17/06/2023 triveni 1704001041WL001408 triveni 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 triveni PUNJAB NATIONAL BANK(508568)
149 SEONDHA MP-04-001-041-002/433
(KANJOLI) 		1704001041NRG24140620230026607 17/06/2023 rajani 1704001041WL001408 rajani 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 rajani PUNJAB NATIONAL BANK(508568)
150 SEONDHA MP-04-001-041-002/434
(KANJOLI) 		1704001041NRG24140620230026608 17/06/2023 girja 1704001041WL001408 girja 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 girja PUNJAB NATIONAL BANK(508568)
151 SEONDHA MP-04-001-041-002/435
(KANJOLI) 		1704001041NRG24140620230026609 17/06/2023 naresh 1704001041WL001408 naresh 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 naresh PUNJAB NATIONAL BANK(508568)
152 SEONDHA MP-04-001-041-002/440
(KANJOLI) 		1704001041NRG24140620230026610 17/06/2023 abhilasha 1704001041WL001408 abhilasha 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 abhilasha PUNJAB NATIONAL BANK(508568)
153 SEONDHA MP-04-001-041-002/449
(KANJOLI) 		1704001041NRG24140620230026614 17/06/2023 bacchi 1704001041WL001408 bacchi 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 bacchi PUNJAB NATIONAL BANK(508568)
154 SEONDHA MP-04-001-041-002/458
(KANJOLI) 		1704001041NRG24140620230026618 17/06/2023 geeta 1704001041WL001408 geeta 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 geeta PUNJAB NATIONAL BANK(508568)
155 SEONDHA MP-04-001-041-002/459
(KANJOLI) 		1704001041NRG24140620230026619 17/06/2023 rajpati 1704001041WL001408 rajpati 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 rajpati PUNJAB NATIONAL BANK(508568)
156 SEONDHA MP-04-001-056-002/216
(KHADAUA) 		1704001056NRG24170620230029305 17/06/2023 meera 1704001056WL001556 meera 00354 PUNB0330700 1326 1326 Processed 23/06/2023 515708878 meera PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
157 SEONDHA MP-04-001-041-003/8
(KANJOLI) 		1704001041NRG24140620230026644 17/06/2023 Saroj batham 1704001041WL001410 Saroj batham 00354 PUNB0654900 1326 1326 Processed 23/06/2023 515708878 Sarojbatham PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
158 SEONDHA MP-04-001-062-001/395
(PADRI) 		1704001062NRG24170620230029225 17/06/2023 Arvind Kumar Shrivastava 1704001062WL001552 Arvind Kumar Shrivastava 00415 SBIN0000358 221 221 Processed 23/06/2023 515708878 ArvindKumarShrivastava JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 221 221
159 SEONDHA MP-04-001-066-001/1084
(BHARROLI) 		1704001066NRG24140620230027144 17/06/2023 Kunthi gurjar 1704001066WL001435 Kunthi gurjar 00415 SBIN0004542 1326 1326 Processed 23/06/2023 515708878 Kunthigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
160 SEONDHA MP-04-001-002-002/327
(NEEMDANDA) 		1704001002NRG24140620230025943 17/06/2023 LAJJARAM 1704001002WL001377 LAJJARAM 00415 SBIN0004807 884 884 Processed 23/06/2023 515708878 LAJJARAM STATE BANK OF INDIA(508548)
161 SEONDHA MP-04-001-002-002/333
(NEEMDANDA) 		1704001002NRG24140620230025945 17/06/2023 KESAV 1704001002WL001377 KESAV 00415 SBIN0004807 884 884 Processed 23/06/2023 515708878 KESAV STATE BANK OF INDIA(508548)
162 SEONDHA MP-04-001-002-002/345
(NEEMDANDA) 		1704001002NRG24140620230025955 17/06/2023 MAHAPAL 1704001002WL001377 MAHAPAL 00415 SBIN0004807 884 884 Processed 23/06/2023 515708878 MAHAPAL STATE BANK OF INDIA(508548)
163 SEONDHA MP-04-001-002-002/391
(NEEMDANDA) 		1704001002NRG24140620230025967 17/06/2023 SHYAMPRAKASH 1704001002WL001377 SHYAMPRAKASH 00415 SBIN0004807 884 884 Processed 23/06/2023 515708878 SHYAMPRAKASH STATE BANK OF INDIA(508548)
164 SEONDHA MP-04-001-002-002/410
(NEEMDANDA) 		1704001002NRG24140620230025968 17/06/2023 VEER SINGH 1704001002WL001377 VEER SINGH 00415 SBIN0004807 884 884 Processed 23/06/2023 515708878 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 SEONDHA MP-04-001-002-002/6
(NEEMDANDA) 		1704001002NRG24140620230025972 17/06/2023 ganga singh 1704001002WL001377 ganga singh 00415 SBIN0004807 884 884 Processed 23/06/2023 515708878 gangasingh STATE BANK OF INDIA(508548)
166 SEONDHA MP-04-001-007-001/538
(DIROLIPAR) 		1704001007NRG24160620230028210 17/06/2023 BATUN KHAN 1704001007WL001502 BATUN KHAN 00415 SBIN0004807 663 663 Processed 23/06/2023 515708878 BATUNKHAN UCO BANK(607066)
167 SEONDHA MP-04-001-008-001/13-A
(GYARA) 		1704001008NRG24160620230028178 17/06/2023 Ramkesh 1704001008WL001501 Ramkesh 00415 SBIN0004807 1105 1105 Processed 23/06/2023 515708878 Ramkesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 SEONDHA MP-04-001-008-001/29-A
(GYARA) 		1704001008NRG24160620230028185 17/06/2023 Dhyanendra 1704001008WL001501 Dhyanendra 00415 SBIN0004807 1105 1105 Processed 23/06/2023 515708878 Dhyanendra UCO BANK(607066)
169 SEONDHA MP-04-001-008-001/449
(GYARA) 		1704001008NRG24160620230028194 17/06/2023 CHHOTE LAL 1704001008WL001501 CHHOTE LAL 00415 SBIN0004807 1105 1105 Processed 23/06/2023 515708878 CHHOTELAL UCO BANK(607066)
170 SEONDHA MP-04-001-013-002/190
(BERCHHA) 		1704001013NRG24170620230029453 17/06/2023 shankar singh 1704001013WL001564 shankar singh 00415 SBIN0004807 1105 1105 Processed 23/06/2023 515708878 shankarsingh STATE BANK OF INDIA(508548)
171 SEONDHA MP-04-001-013-002/197
(BERCHHA) 		1704001013NRG24170620230029454 17/06/2023 Govindas 1704001013WL001564 Govindas 00415 SBIN0004807 1105 1105 Processed 23/06/2023 515708878 Govindas STATE BANK OF INDIA(508548)
172 SEONDHA MP-04-001-013-002/211
(BERCHHA) 		1704001013NRG24170620230029455 17/06/2023 kadam 1704001013WL001564 kadam 00415 SBIN0004807 1105 1105 Processed 23/06/2023 515708878 kadam PUNJAB NATIONAL BANK(508568)
173 SEONDHA MP-04-001-013-002/334
(BERCHHA) 		1704001013NRG24170620230029456 17/06/2023 rambabu 1704001013WL001564 rambabu 00415 SBIN0004807 1105 1105 Processed 23/06/2023 515708878 rambabu STATE BANK OF INDIA(508548)
174 SEONDHA MP-04-001-013-002/65-B
(BERCHHA) 		1704001013NRG24170620230029459 17/06/2023 Mahaveer 1704001013WL001564 Mahaveer 00415 SBIN0004807 1105 1105 Processed 23/06/2023 515708878 Mahaveer STATE BANK OF INDIA(508548)
175 SEONDHA MP-04-001-016-001/288
(SIRSA) 		1704001016NRG24140620230025974 17/06/2023 veersingh 1704001016WL001378 veersingh 00415 SBIN0004807 1105 1105 Processed 23/06/2023 515708878 veersingh STATE BANK OF INDIA(508548)
176 SEONDHA MP-04-001-016-001/460
(SIRSA) 		1704001016NRG24140620230025977 17/06/2023 Komal Singh Prajapati 1704001016WL001378 Komal Singh Prajapati 00415 SBIN0004807 1105 1105 Processed 23/06/2023 515708878 KomalSinghPrajapati STATE BANK OF INDIA(508548)
177 SEONDHA MP-04-001-016-001/462
(SIRSA) 		1704001016NRG24140620230025979 17/06/2023 Amar Singh Prajapati 1704001016WL001378 Amar Singh Prajapati 00415 SBIN0004807 1105 1105 Processed 23/06/2023 515708878 AmarSinghPrajapati STATE BANK OF INDIA(508548)
178 SEONDHA MP-04-001-016-001/463
(SIRSA) 		1704001016NRG24140620230025981 17/06/2023 Mangal Singh Kushwah 1704001016WL001378 Mangal Singh Kushwah 00415 SBIN0004807 1105 1105 Processed 23/06/2023 515708878 MangalSinghKushwah STATE BANK OF INDIA(508548)
179 SEONDHA MP-04-001-016-001/466
(SIRSA) 		1704001016NRG24140620230025988 17/06/2023 Suman Devi 1704001016WL001378 Suman Devi 00415 SBIN0004807 663 663 Processed 23/06/2023 515708878 SumanDevi STATE BANK OF INDIA(508548)
SubTotal 19890 19890
180 SEONDHA MP-04-001-007-001/999
(DIROLIPAR) 		1704001007NRG24160620230028218 17/06/2023 Arati 1704001007WL001502 Arati 00415 SBIN0009764 663 663 Processed 23/06/2023 515708878 Arati STATE BANK OF INDIA(508548)
SubTotal 663 663
181 SEONDHA MP-04-001-041-002/280
(KANJOLI) 		1704001041NRG24140620230026581 17/06/2023 alok 1704001041WL001408 alok 00415 SBIN0010860 1326 1326 Processed 23/06/2023 515708878 alok PUNJAB NATIONAL BANK(508568)
182 SEONDHA MP-04-001-051-001/725
(DELUA) 		1704001051NRG24120620230024352 17/06/2023 kishori banskar 1704001051WL001292 kishori banskar 00415 SBIN0010860 1326 1326 Processed 23/06/2023 515708878 kishoribanskar PUNJAB NATIONAL BANK(508568)
183 SEONDHA MP-04-001-051-002/702
(DELUA) 		1704001051NRG24120620230024356 17/06/2023 suman jatav 1704001051WL001292 suman jatav 00415 SBIN0010860 1326 1326 Processed 23/06/2023 515708878 sumanjatav STATE BANK OF INDIA(508548)
184 SEONDHA MP-04-001-051-003/699
(DELUA) 		1704001051NRG24120620230024359 17/06/2023 israhil khan 1704001051WL001292 israhil khan 00415 SBIN0010860 1326 1326 Processed 23/06/2023 515708878 israhilkhan PUNJAB NATIONAL BANK(508568)
185 SEONDHA MP-04-001-056-001/13
(KHADAUA) 		1704001056NRG24170620230029292 17/06/2023 Suneel Sahariya 1704001056WL001554 Suneel Sahariya 00415 SBIN0010860 1326 1326 Processed 23/06/2023 515708878 SuneelSahariya STATE BANK OF INDIA(508548)
186 SEONDHA MP-04-001-056-001/27
(KHADAUA) 		1704001056NRG24170620230029293 17/06/2023 mangal 1704001056WL001554 mangal 00415 SBIN0010860 1326 1326 Processed 23/06/2023 515708878 mangal STATE BANK OF INDIA(508548)
187 SEONDHA MP-04-001-056-001/27
(KHADAUA) 		1704001056NRG24170620230029294 17/06/2023 ramkali 1704001056WL001554 ramkali 00415 SBIN0010860 1326 1326 Processed 23/06/2023 515708878 ramkali STATE BANK OF INDIA(508548)
188 SEONDHA MP-04-001-056-002/162
(KHADAUA) 		1704001056NRG24170620230029304 17/06/2023 mataprashad 1704001056WL001556 mataprashad 00415 SBIN0010860 1326 1326 Processed 23/06/2023 515708878 mataprashad STATE BANK OF INDIA(508548)
189 SEONDHA MP-04-001-056-002/212
(KHADAUA) 		1704001056NRG24170620230029300 17/06/2023 BRIJESH 1704001056WL001555 BRIJESH 00415 SBIN0010860 1326 1326 Processed 23/06/2023 515708878 BRIJESH STATE BANK OF INDIA(508548)
190 SEONDHA MP-04-001-056-002/216
(KHADAUA) 		1704001056NRG24170620230029306 17/06/2023 kelash 1704001056WL001556 kelash 00415 SBIN0010860 1326 1326 Processed 23/06/2023 515708878 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
191 SEONDHA MP-04-001-056-002/242
(KHADAUA) 		1704001056NRG24170620230029295 17/06/2023 BHUPENDRA 1704001056WL001554 BHUPENDRA 00415 SBIN0010860 1326 1326 Processed 23/06/2023 515708878 BHUPENDRA STATE BANK OF INDIA(508548)
192 SEONDHA MP-04-001-056-002/251
(KHADAUA) 		1704001056NRG24170620230029307 17/06/2023 REENA 1704001056WL001556 REENA 00415 SBIN0010860 1326 1326 Processed 23/06/2023 515708878 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
193 SEONDHA MP-04-001-056-002/454
(KHADAUA) 		1704001056NRG24170620230029309 17/06/2023 gulab singh 1704001056WL001556 gulab singh 00415 SBIN0010860 1326 1326 Processed 23/06/2023 515708878 gulabsingh PUNJAB NATIONAL BANK(508568)
194 SEONDHA MP-04-001-056-002/461
(KHADAUA) 		1704001056NRG24170620230029312 17/06/2023 pawan kumar kushwaa 1704001056WL001556 pawan kumar kushwaa 00415 SBIN0010860 1326 1326 Processed 23/06/2023 515708878 pawankumarkushwaa PUNJAB NATIONAL BANK(508568)
195 SEONDHA MP-04-001-056-002/570
(KHADAUA) 		1704001056NRG24170620230029303 17/06/2023 Dharmendra Singh Rana 1704001056WL001555 Dharmendra Singh Rana 00415 SBIN0010860 1326 1326 Processed 23/06/2023 515708878 DharmendraSinghRana STATE BANK OF INDIA(508548)
196 SEONDHA MP-04-001-056-002/570
(KHADAUA) 		1704001056NRG24170620230029302 17/06/2023 pooja jat 1704001056WL001555 pooja jat 00415 SBIN0010860 1326 1326 Processed 23/06/2023 515708878 poojajat CENTRAL BANK OF INDIA(607115)
197 SEONDHA MP-04-001-056-002/583
(KHADAUA) 		1704001056NRG24170620230029298 17/06/2023 bhagwan singh kushwaha 1704001056WL001554 bhagwan singh kushwaha 00415 SBIN0010860 1326 1326 Processed 23/06/2023 515708878 bhagwansinghkushwaha STATE BANK OF INDIA(508548)
198 SEONDHA MP-04-001-062-001/378
(PADRI) 		1704001062NRG24170620230029222 17/06/2023 Krishnakant dhakad 1704001062WL001552 Krishnakant dhakad 00415 SBIN0010860 1326 1326 Processed 23/06/2023 515708878 Krishnakantdhakad STATE BANK OF INDIA(508548)
199 SEONDHA MP-04-001-062-001/532
(PADRI) 		1704001062NRG24170620230029234 17/06/2023 santosh 1704001062WL001552 santosh 00415 SBIN0010860 221 221 Processed 23/06/2023 515708878 santosh STATE BANK OF INDIA(508548)
200 SEONDHA MP-04-001-062-001/536
(PADRI) 		1704001062NRG24170620230029236 17/06/2023 Girja kushwaha 1704001062WL001552 Girja kushwaha 00415 SBIN0010860 221 221 Processed 23/06/2023 515708878 Girjakushwaha STATE BANK OF INDIA(508548)
201 SEONDHA MP-04-001-062-001/577
(PADRI) 		1704001062NRG24170620230029239 17/06/2023 Badam singh parihar 1704001062WL001552 Badam singh parihar 00415 SBIN0010860 221 221 Processed 23/06/2023 515708878 Badamsinghparihar STATE BANK OF INDIA(508548)
202 SEONDHA MP-04-001-062-001/634
(PADRI) 		1704001062NRG24170620230029246 17/06/2023 Virendra Singh dhakad 1704001062WL001552 Virendra Singh dhakad 00415 SBIN0010860 221 221 Processed 23/06/2023 515708878 VirendraSinghdhakad PUNJAB NATIONAL BANK(508568)
203 SEONDHA MP-04-001-062-001/693
(PADRI) 		1704001062NRG24170620230029251 17/06/2023 Sangeeta kushwah 1704001062WL001552 Sangeeta kushwah 00415 SBIN0010860 221 221 Processed 23/06/2023 515708878 Sangeetakushwah BANK OF BARODA(606985)
204 SEONDHA MP-04-001-062-001/695
(PADRI) 		1704001062NRG24170620230029253 17/06/2023 Ramkumar kushwaha 1704001062WL001552 Ramkumar kushwaha 00415 SBIN0010860 1326 1326 Processed 23/06/2023 515708878 Ramkumarkushwaha STATE BANK OF INDIA(508548)
205 SEONDHA MP-04-001-062-001/712
(PADRI) 		1704001062NRG24170620230029262 17/06/2023 sima 1704001062WL001552 sima 00415 SBIN0010860 221 221 Processed 23/06/2023 515708878 sima STATE BANK OF INDIA(508548)
206 SEONDHA MP-04-001-062-001/716
(PADRI) 		1704001062NRG24170620230029267 17/06/2023 Banmali Rajak 1704001062WL001552 Banmali Rajak 00415 SBIN0010860 221 221 Processed 23/06/2023 515708878 BanmaliRajak STATE BANK OF INDIA(508548)
207 SEONDHA MP-04-001-062-001/720
(PADRI) 		1704001062NRG24170620230029269 17/06/2023 GHANSU KUSVAH 1704001062WL001552 GHANSU KUSVAH 00415 SBIN0010860 221 221 Processed 23/06/2023 515708878 GHANSUKUSVAH STATE BANK OF INDIA(508548)
208 SEONDHA MP-04-001-062-001/921
(PADRI) 		1704001062NRG24170620230029272 17/06/2023 rinki devi rajak 1704001062WL001552 rinki devi rajak 00415 SBIN0010860 221 221 Processed 23/06/2023 515708878 rinkidevirajak STATE BANK OF INDIA(508548)
209 SEONDHA MP-04-001-062-001/932
(PADRI) 		1704001062NRG24170620230029278 17/06/2023 Karansingh 1704001062WL001552 Karansingh 00415 SBIN0010860 221 221 Processed 23/06/2023 515708878 Karansingh STATE BANK OF INDIA(508548)
SubTotal 27404 27404
210 SEONDHA MP-04-001-071-001/1038
(BHADONA) 		1704001071NRG24160620230028266 17/06/2023 Raju kushwah 1704001071WL001505 Raju kushwah 00415 SBIN0030097 1326 1326 Processed 23/06/2023 515708878 Rajukushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
211 SEONDHA MP-04-001-002-001/78
(NEEMDANDA) 		1704001002NRG24140620230025936 17/06/2023 GUDDI DEVI 1704001002WL001377 GUDDI DEVI 00462 UCBA0001497 884 884 Processed 23/06/2023 515708878 GUDDIDEVI UCO BANK(607066)
212 SEONDHA MP-04-001-002-002/25
(NEEMDANDA) 		1704001002NRG24140620230025938 17/06/2023 ummed 1704001002WL001377 ummed 00462 UCBA0001497 884 884 Processed 23/06/2023 515708878 ummed UCO BANK(607066)
213 SEONDHA MP-04-001-002-002/30
(NEEMDANDA) 		1704001002NRG24140620230025940 17/06/2023 shavitha 1704001002WL001377 shavitha 00462 UCBA0001497 884 884 Processed 23/06/2023 515708878 shavitha UCO BANK(607066)
214 SEONDHA MP-04-001-002-002/30
(NEEMDANDA) 		1704001002NRG24140620230025939 17/06/2023 udaybhan 1704001002WL001377 udaybhan 00462 UCBA0001497 884 884 Processed 23/06/2023 515708878 udaybhan UCO BANK(607066)
215 SEONDHA MP-04-001-002-002/323
(NEEMDANDA) 		1704001002NRG24140620230025942 17/06/2023 DHAN DEVI 1704001002WL001377 DHAN DEVI 00462 UCBA0001497 884 884 Processed 23/06/2023 515708878 DHANDEVI PUNJAB NATIONAL BANK(508568)
216 SEONDHA MP-04-001-002-002/334
(NEEMDANDA) 		1704001002NRG24140620230025946 17/06/2023 RAMLAKAN 1704001002WL001377 RAMLAKAN 00462 UCBA0001497 884 884 Processed 23/06/2023 515708878 RAMLAKAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 SEONDHA MP-04-001-002-002/368-A
(NEEMDANDA) 		1704001002NRG24140620230025961 17/06/2023 RAJ KUMAR 1704001002WL001377 RAJ KUMAR 00462 UCBA0001497 884 884 Processed 23/06/2023 515708878 RAJKUMAR UCO BANK(607066)
218 SEONDHA MP-04-001-002-002/368-A
(NEEMDANDA) 		1704001002NRG24140620230025962 17/06/2023 urmila 1704001002WL001377 urmila 00462 UCBA0001497 884 884 Processed 23/06/2023 515708878 urmila PUNJAB NATIONAL BANK(508568)
219 SEONDHA MP-04-001-007-001/993
(DIROLIPAR) 		1704001007NRG24160620230028214 17/06/2023 Manakunar 1704001007WL001502 Manakunar 00462 UCBA0001497 663 663 Processed 23/06/2023 515708878 Manakunar UCO BANK(607066)
220 SEONDHA MP-04-001-007-001/994
(DIROLIPAR) 		1704001007NRG24160620230028215 17/06/2023 Ram Kishor 1704001007WL001502 Ram Kishor 00462 UCBA0001497 663 663 Processed 23/06/2023 515708878 RamKishor PUNJAB NATIONAL BANK(508568)
221 SEONDHA MP-04-001-007-001/995
(DIROLIPAR) 		1704001007NRG24160620230028216 17/06/2023 Neelam 1704001007WL001502 Neelam 00462 UCBA0001497 663 663 Processed 23/06/2023 515708878 Neelam STATE BANK OF INDIA(508548)
222 SEONDHA MP-04-001-007-001/997
(DIROLIPAR) 		1704001007NRG24160620230028217 17/06/2023 Nand Kumar Kushwah 1704001007WL001502 Nand Kumar Kushwah 00462 UCBA0001497 663 663 Processed 23/06/2023 515708878 NandKumarKushwah UCO BANK(607066)
223 SEONDHA MP-04-001-008-001/149-A
(GYARA) 		1704001008NRG24160620230028181 17/06/2023 Rama 1704001008WL001501 Rama 00462 UCBA0001497 1105 1105 Processed 23/06/2023 515708878 Rama UCO BANK(607066)
224 SEONDHA MP-04-001-008-001/17-A
(GYARA) 		1704001008NRG24160620230028182 17/06/2023 Anshul 1704001008WL001501 Anshul 00462 UCBA0001497 1105 1105 Processed 23/06/2023 515708878 Anshul UCO BANK(607066)
225 SEONDHA MP-04-001-008-001/194
(GYARA) 		1704001008NRG24160620230028183 17/06/2023 chhote lal 1704001008WL001501 chhote lal 00462 UCBA0001497 1105 1105 Processed 23/06/2023 515708878 chhotelal UCO BANK(607066)
226 SEONDHA MP-04-001-008-001/218-A
(GYARA) 		1704001008NRG24160620230028184 17/06/2023 Rajo bai 1704001008WL001501 Rajo bai 00462 UCBA0001497 1105 1105 Processed 23/06/2023 515708878 Rajobai UCO BANK(607066)
227 SEONDHA MP-04-001-008-001/316
(GYARA) 		1704001008NRG24160620230028186 17/06/2023 hargovind 1704001008WL001501 hargovind 00462 UCBA0001497 1105 1105 Processed 23/06/2023 515708878 hargovind UCO BANK(607066)
228 SEONDHA MP-04-001-008-001/381-C
(GYARA) 		1704001008NRG24160620230028191 17/06/2023 vimla 1704001008WL001501 vimla 00462 UCBA0001497 1105 1105 Processed 23/06/2023 515708878 vimla UCO BANK(607066)
229 SEONDHA MP-04-001-008-001/446
(GYARA) 		1704001008NRG24160620230028192 17/06/2023 jamuna bai 1704001008WL001501 jamuna bai 00462 UCBA0001497 1105 1105 Processed 23/06/2023 515708878 jamunabai UCO BANK(607066)
230 SEONDHA MP-04-001-008-001/449
(GYARA) 		1704001008NRG24160620230028193 17/06/2023 suneel 1704001008WL001501 suneel 00462 UCBA0001497 1105 1105 Processed 23/06/2023 515708878 suneel PUNJAB NATIONAL BANK(508568)
231 SEONDHA MP-04-001-008-001/449-A
(GYARA) 		1704001008NRG24160620230028195 17/06/2023 Beti bai 1704001008WL001501 Beti bai 00462 UCBA0001497 1105 1105 Processed 23/06/2023 515708878 Betibai UCO BANK(607066)
232 SEONDHA MP-04-001-008-001/450
(GYARA) 		1704001008NRG24160620230028197 17/06/2023 HARBILASH 1704001008WL001501 HARBILASH 00462 UCBA0001497 1105 1105 Processed 23/06/2023 515708878 HARBILASH UCO BANK(607066)
233 SEONDHA MP-04-001-008-001/450-A
(GYARA) 		1704001008NRG24160620230028198 17/06/2023 Brajesh 1704001008WL001501 Brajesh 00462 UCBA0001497 1105 1105 Processed 23/06/2023 515708878 Brajesh UCO BANK(607066)
234 SEONDHA MP-04-001-008-001/81
(GYARA) 		1704001008NRG24160620230028207 17/06/2023 prabhu 1704001008WL001501 prabhu 00462 UCBA0001497 1105 1105 Processed 23/06/2023 515708878 prabhu UCO BANK(607066)
235 SEONDHA MP-04-001-008-001/87-A
(GYARA) 		1704001008NRG24160620230028208 17/06/2023 JAGAT SINGH 1704001008WL001501 JAGAT SINGH 00462 UCBA0001497 1105 1105 Processed 23/06/2023 515708878 JAGATSINGH UCO BANK(607066)
236 SEONDHA MP-04-001-009-002/118-C
(BAGHWALI) 		1704001009NRG24160620230029096 17/06/2023 SIRNAM SINGH 1704001009WL001544 SIRNAM SINGH 00462 UCBA0001497 1326 1326 Processed 23/06/2023 515708878 SIRNAMSINGH PUNJAB NATIONAL BANK(508568)
237 SEONDHA MP-04-001-009-002/129-A
(BAGHWALI) 		1704001009NRG24160620230029097 17/06/2023 RAMESH 1704001009WL001544 RAMESH 00462 UCBA0001497 1326 1326 Processed 23/06/2023 515708878 RAMESH UCO BANK(607066)
238 SEONDHA MP-04-001-009-002/144
(BAGHWALI) 		1704001009NRG24160620230029098 17/06/2023 JASODA 1704001009WL001544 JASODA 00462 UCBA0001497 1326 1326 Processed 23/06/2023 515708878 JASODA UCO BANK(607066)
239 SEONDHA MP-04-001-009-002/177
(BAGHWALI) 		1704001009NRG24160620230029099 17/06/2023 RAKESH 1704001009WL001544 RAKESH 00462 UCBA0001497 1326 1326 Processed 23/06/2023 515708878 RAKESH UCO BANK(607066)
240 SEONDHA MP-04-001-009-002/177-A
(BAGHWALI) 		1704001009NRG24160620230029101 17/06/2023 JYOTI BAGHEL 1704001009WL001544 JYOTI BAGHEL 00462 UCBA0001497 1326 1326 Processed 23/06/2023 515708878 JYOTIBAGHEL PUNJAB NATIONAL BANK(508568)
241 SEONDHA MP-04-001-009-002/177-A
(BAGHWALI) 		1704001009NRG24160620230029100 17/06/2023 RAGHVENDRA 1704001009WL001544 RAGHVENDRA 00462 UCBA0001497 1326 1326 Processed 23/06/2023 515708878 RAGHVENDRA PUNJAB NATIONAL BANK(508568)
242 SEONDHA MP-04-001-009-002/197
(BAGHWALI) 		1704001009NRG24160620230029102 17/06/2023 BHURI 1704001009WL001544 BHURI 00462 UCBA0001497 1326 1326 Processed 23/06/2023 515708878 BHURI UCO BANK(607066)
243 SEONDHA MP-04-001-009-002/221-A
(BAGHWALI) 		1704001009NRG24160620230029104 17/06/2023 viddyaram 1704001009WL001544 viddyaram 00462 UCBA0001497 1326 1326 Processed 23/06/2023 515708878 viddyaram UCO BANK(607066)
244 SEONDHA MP-04-001-009-002/23
(BAGHWALI) 		1704001009NRG24160620230029105 17/06/2023 mohan singh 1704001009WL001544 mohan singh 00462 UCBA0001497 1326 1326 Processed 23/06/2023 515708878 mohansingh UCO BANK(607066)
SubTotal 36023 36023
245 SEONDHA MP-04-001-071-001/1109
(BHADONA) 		1704001071NRG24160620230028283 17/06/2023 Trilok Singh 1704001071WL001505 Trilok Singh 00468 UBIN0577260 1326 1326 Processed 23/06/2023 515708878 TrilokSingh AXIS BANK(607153)
SubTotal 1326 1326
246 SEONDHA MP-04-001-071-001/1024
(BHADONA) 		1704001071NRG24160620230028265 17/06/2023 Veersingh 1704001071WL001505 Veersingh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515708878 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 SEONDHA MP-04-001-071-001/938
(BHADONA) 		1704001071NRG24160620230028300 17/06/2023 Neeraj 1704001071WL001505 Neeraj 00688 FINO0001001 1326 1326 Processed 23/06/2023 515708878 Neeraj FINO PAYMENTS BANK LTD(608001)
248 SEONDHA MP-04-001-071-001/939
(BHADONA) 		1704001071NRG24160620230028301 17/06/2023 Raju kushwah 1704001071WL001505 Raju kushwah 00688 FINO0001001 1326 1326 Processed 23/06/2023 515708878 Rajukushwah FINO PAYMENTS BANK LTD(608001)
249 SEONDHA MP-04-001-071-001/945
(BHADONA) 		1704001071NRG24160620230028302 17/06/2023 Kishori 1704001071WL001505 Kishori 00688 FINO0001001 221 221 Processed 23/06/2023 515708878 Kishori FINO PAYMENTS BANK LTD(608001)
250 SEONDHA MP-04-001-071-001/992
(BHADONA) 		1704001071NRG24160620230028305 17/06/2023 Suraj kushwah 1704001071WL001505 Suraj kushwah 00688 FINO0001001 1326 1326 Processed 23/06/2023 515708878 Surajkushwah STATE BANK OF INDIA(508548)
SubTotal 5525 5525
251 SEONDHA MP-04-001-062-001/415
(PADRI) 		1704001062NRG24170620230029230 17/06/2023 Kalka prasad kushwaha 1704001062WL001552 Kalka prasad kushwaha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515708878 Kalkaprasadkushwaha FINO PAYMENTS BANK LTD(608001)
252 SEONDHA MP-04-001-062-001/703
(PADRI) 		1704001062NRG24170620230029256 17/06/2023 raju kushwaha 1704001062WL001552 raju kushwaha 00688 FINO0001446 1326 1326 Processed 23/06/2023 515708878 rajukushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
253 SEONDHA MP-04-001-002-002/384
(NEEMDANDA) 		1704001002NRG24140620230025964 17/06/2023 BHURI DEVI 1704001002WL001377 BHURI DEVI 00691 IPOS0000001 884 884 Processed 23/06/2023 515708878 BHURIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 SEONDHA MP-04-001-008-001/148-A
(GYARA) 		1704001008NRG24160620230028180 17/06/2023 Guru samrat 1704001008WL001501 Guru samrat 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708878 Gurusamrat INDIA POST PAYMENTS BANK LIMITED(508528)
255 SEONDHA MP-04-001-008-001/381-B
(GYARA) 		1704001008NRG24160620230028190 17/06/2023 Ravindra 1704001008WL001501 Ravindra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708878 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
256 SEONDHA MP-04-001-008-001/787
(GYARA) 		1704001008NRG24160620230028200 17/06/2023 Radhelal Baghel 1704001008WL001501 Radhelal Baghel 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708878 RadhelalBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
257 SEONDHA MP-04-001-008-001/788
(GYARA) 		1704001008NRG24160620230028201 17/06/2023 Priyanka 1704001008WL001501 Priyanka 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708878 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
258 SEONDHA MP-04-001-008-001/789
(GYARA) 		1704001008NRG24160620230028202 17/06/2023 Ramalakhan 1704001008WL001501 Ramalakhan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708878 Ramalakhan INDIA POST PAYMENTS BANK LIMITED(508528)
259 SEONDHA MP-04-001-008-001/790
(GYARA) 		1704001008NRG24160620230028203 17/06/2023 Munni 1704001008WL001501 Munni 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708878 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
260 SEONDHA MP-04-001-008-001/792
(GYARA) 		1704001008NRG24160620230028204 17/06/2023 Rammilan Kushwah 1704001008WL001501 Rammilan Kushwah 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708878 RammilanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
261 SEONDHA MP-04-001-008-001/793
(GYARA) 		1704001008NRG24160620230028205 17/06/2023 Arvind Kushwah 1704001008WL001501 Arvind Kushwah 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708878 ArvindKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
262 SEONDHA MP-04-001-016-001/341
(SIRSA) 		1704001016NRG24140620230025976 17/06/2023 FARJANA KHAN 1704001016WL001378 FARJANA KHAN 00691 IPOS0000001 663 663 Processed 23/06/2023 515708878 FARJANAKHAN STATE BANK OF INDIA(508548)
263 SEONDHA MP-04-001-016-001/341
(SIRSA) 		1704001016NRG24140620230025975 17/06/2023 ISLAM KHAN 1704001016WL001378 ISLAM KHAN 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515708878 ISLAMKHAN STATE BANK OF INDIA(508548)
264 SEONDHA MP-04-001-056-002/493
(KHADAUA) 		1704001056NRG24170620230029297 17/06/2023 jitendra singh rana 1704001056WL001554 jitendra singh rana 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 jitendrasinghrana STATE BANK OF INDIA(508548)
265 SEONDHA MP-04-001-056-002/554
(KHADAUA) 		1704001056NRG24170620230029315 17/06/2023 lalaram kushwaha 1704001056WL001556 lalaram kushwaha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 lalaramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
266 SEONDHA MP-04-001-062-001/395
(PADRI) 		1704001062NRG24170620230029226 17/06/2023 Reena Shrivastava 1704001062WL001552 Reena Shrivastava 00691 IPOS0000001 221 221 Processed 23/06/2023 515708878 ReenaShrivastava STATE BANK OF INDIA(508548)
267 SEONDHA MP-04-001-062-001/710
(PADRI) 		1704001062NRG24170620230029259 17/06/2023 Laxmi Parihar 1704001062WL001552 Laxmi Parihar 00691 IPOS0000001 221 221 Rejected 23/06/2023 515708878 A/c Blocked or Frozen
268 SEONDHA MP-04-001-071-001/1060
(BHADONA) 		1704001071NRG24160620230028271 17/06/2023 Lavkush 1704001071WL001505 Lavkush 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 Lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
269 SEONDHA MP-04-001-071-001/1063
(BHADONA) 		1704001071NRG24160620230028272 17/06/2023 Raju Sharma 1704001071WL001505 Raju Sharma 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 RajuSharma INDIA POST PAYMENTS BANK LIMITED(508528)
270 SEONDHA MP-04-001-071-001/1070
(BHADONA) 		1704001071NRG24160620230028273 17/06/2023 Lali 1704001071WL001505 Lali 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 Lali PUNJAB NATIONAL BANK(508568)
271 SEONDHA MP-04-001-071-001/1076
(BHADONA) 		1704001071NRG24160620230028274 17/06/2023 Misha rawat 1704001071WL001505 Misha rawat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 Misharawat INDIA POST PAYMENTS BANK LIMITED(508528)
272 SEONDHA MP-04-001-071-001/1079
(BHADONA) 		1704001071NRG24160620230028275 17/06/2023 malti rawat 1704001071WL001505 malti rawat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 maltirawat INDIA POST PAYMENTS BANK LIMITED(508528)
273 SEONDHA MP-04-001-071-001/1080
(BHADONA) 		1704001071NRG24160620230028276 17/06/2023 malti 1704001071WL001505 malti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 malti PUNJAB NATIONAL BANK(508568)
274 SEONDHA MP-04-001-071-001/1081
(BHADONA) 		1704001071NRG24160620230028277 17/06/2023 kamal 1704001071WL001505 kamal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
275 SEONDHA MP-04-001-071-001/1089
(BHADONA) 		1704001071NRG24160620230028278 17/06/2023 jamtri 1704001071WL001505 jamtri 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 jamtri INDIA POST PAYMENTS BANK LIMITED(508528)
276 SEONDHA MP-04-001-071-001/1090
(BHADONA) 		1704001071NRG24160620230028279 17/06/2023 avastha 1704001071WL001505 avastha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 avastha PUNJAB NATIONAL BANK(508568)
277 SEONDHA MP-04-001-071-001/1101
(BHADONA) 		1704001071NRG24160620230028280 17/06/2023 sunita 1704001071WL001505 sunita 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
278 SEONDHA MP-04-001-071-001/1102
(BHADONA) 		1704001071NRG24160620230028281 17/06/2023 shailendar 1704001071WL001505 shailendar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 shailendar INDIA POST PAYMENTS BANK LIMITED(508528)
279 SEONDHA MP-04-001-071-001/850
(BHADONA) 		1704001071NRG24160620230028299 17/06/2023 Sharda rawat 1704001071WL001505 Sharda rawat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 Shardarawat INDIA POST PAYMENTS BANK LIMITED(508528)
280 SEONDHA MP-04-001-072-001/534
(SUNARI) 		1704001072NRG24160620230028934 17/06/2023 ramjeet 1704001072WL001539 ramjeet 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 ramjeet INDIA POST PAYMENTS BANK LIMITED(508528)
281 SEONDHA MP-04-001-072-001/534
(SUNARI) 		1704001072NRG24160620230028935 17/06/2023 seeta 1704001072WL001539 seeta 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
282 SEONDHA MP-04-001-072-001/535
(SUNARI) 		1704001072NRG24160620230028936 17/06/2023 arvindra 1704001072WL001539 arvindra 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
283 SEONDHA MP-04-001-072-001/535
(SUNARI) 		1704001072NRG24160620230028937 17/06/2023 Kamal 1704001072WL001539 Kamal 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
284 SEONDHA MP-04-001-072-001/535
(SUNARI) 		1704001072NRG24160620230028938 17/06/2023 mahadevi 1704001072WL001539 mahadevi 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 mahadevi PUNJAB NATIONAL BANK(508568)
285 SEONDHA MP-04-001-072-001/536
(SUNARI) 		1704001072NRG24160620230028939 17/06/2023 rahul jha 1704001072WL001539 rahul jha 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 rahuljha INDIA POST PAYMENTS BANK LIMITED(508528)
286 SEONDHA MP-04-001-072-001/537
(SUNARI) 		1704001072NRG24160620230028940 17/06/2023 Sanju 1704001072WL001539 Sanju 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
287 SEONDHA MP-04-001-072-001/538
(SUNARI) 		1704001072NRG24160620230028941 17/06/2023 jeetendra rawat 1704001072WL001539 jeetendra rawat 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 jeetendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
288 SEONDHA MP-04-001-072-001/538
(SUNARI) 		1704001072NRG24160620230028942 17/06/2023 ravita 1704001072WL001539 ravita 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 ravita PUNJAB NATIONAL BANK(508568)
289 SEONDHA MP-04-001-072-001/539
(SUNARI) 		1704001072NRG24160620230028944 17/06/2023 gangaram 1704001072WL001539 gangaram 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
290 SEONDHA MP-04-001-072-001/539
(SUNARI) 		1704001072NRG24160620230028943 17/06/2023 mahadevi 1704001072WL001539 mahadevi 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
291 SEONDHA MP-04-001-072-001/539
(SUNARI) 		1704001072NRG24160620230028945 17/06/2023 maniram 1704001072WL001539 maniram 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
292 SEONDHA MP-04-001-072-001/540
(SUNARI) 		1704001072NRG24160620230028947 17/06/2023 rachna 1704001072WL001539 rachna 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 rachna STATE BANK OF INDIA(508548)
293 SEONDHA MP-04-001-072-001/540
(SUNARI) 		1704001072NRG24160620230028946 17/06/2023 sukhdeen 1704001072WL001539 sukhdeen 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 sukhdeen INDIA POST PAYMENTS BANK LIMITED(508528)
294 SEONDHA MP-04-001-072-001/542
(SUNARI) 		1704001072NRG24160620230028949 17/06/2023 anjali 1704001072WL001539 anjali 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 anjali PUNJAB NATIONAL BANK(508568)
295 SEONDHA MP-04-001-072-001/542
(SUNARI) 		1704001072NRG24160620230028948 17/06/2023 maneesh 1704001072WL001539 maneesh 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
296 SEONDHA MP-04-001-072-001/543
(SUNARI) 		1704001072NRG24160620230028950 17/06/2023 pradeep 1704001072WL001539 pradeep 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
297 SEONDHA MP-04-001-072-001/543
(SUNARI) 		1704001072NRG24160620230028951 17/06/2023 punam 1704001072WL001539 punam 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 punam STATE BANK OF INDIA(508548)
298 SEONDHA MP-04-001-072-001/544
(SUNARI) 		1704001072NRG24160620230028953 17/06/2023 suman 1704001072WL001539 suman 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 suman PUNJAB NATIONAL BANK(508568)
299 SEONDHA MP-04-001-072-001/545
(SUNARI) 		1704001072NRG24160620230028954 17/06/2023 badam 1704001072WL001539 badam 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 badam INDIA POST PAYMENTS BANK LIMITED(508528)
300 SEONDHA MP-04-001-072-001/545
(SUNARI) 		1704001072NRG24160620230028955 17/06/2023 geeta 1704001072WL001539 geeta 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 geeta PUNJAB NATIONAL BANK(508568)
301 SEONDHA MP-04-001-072-001/548
(SUNARI) 		1704001072NRG24160620230028956 17/06/2023 usha 1704001072WL001539 usha 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 usha STATE BANK OF INDIA(508548)
302 SEONDHA MP-04-001-072-001/549
(SUNARI) 		1704001072NRG24160620230028958 17/06/2023 sarda 1704001072WL001539 sarda 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 sarda PUNJAB NATIONAL BANK(508568)
303 SEONDHA MP-04-001-072-001/549
(SUNARI) 		1704001072NRG24160620230028957 17/06/2023 sidharth 1704001072WL001539 sidharth 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 sidharth INDIA POST PAYMENTS BANK LIMITED(508528)
304 SEONDHA MP-04-001-072-001/554
(SUNARI) 		1704001072NRG24160620230028960 17/06/2023 gudiya 1704001072WL001539 gudiya 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 gudiya PUNJAB NATIONAL BANK(508568)
305 SEONDHA MP-04-001-072-001/554
(SUNARI) 		1704001072NRG24160620230028959 17/06/2023 rajendra 1704001072WL001539 rajendra 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
306 SEONDHA MP-04-001-072-001/561
(SUNARI) 		1704001072NRG24160620230028962 17/06/2023 ANGURI 1704001072WL001539 ANGURI 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 ANGURI PUNJAB NATIONAL BANK(508568)
307 SEONDHA MP-04-001-072-001/571
(SUNARI) 		1704001072NRG24160620230028964 17/06/2023 aarti 1704001072WL001539 aarti 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 aarti PUNJAB NATIONAL BANK(508568)
308 SEONDHA MP-04-001-072-001/571
(SUNARI) 		1704001072NRG24160620230028963 17/06/2023 seetal 1704001072WL001539 seetal 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 seetal INDIA POST PAYMENTS BANK LIMITED(508528)
309 SEONDHA MP-04-001-072-001/572
(SUNARI) 		1704001072NRG24160620230028966 17/06/2023 boori 1704001072WL001539 boori 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 boori PUNJAB NATIONAL BANK(508568)
310 SEONDHA MP-04-001-072-001/574
(SUNARI) 		1704001072NRG24160620230028968 17/06/2023 kushma 1704001072WL001539 kushma 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 kushma PUNJAB NATIONAL BANK(508568)
311 SEONDHA MP-04-001-072-001/575
(SUNARI) 		1704001072NRG24160620230028969 17/06/2023 jayendra 1704001072WL001539 jayendra 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 jayendra INDIA POST PAYMENTS BANK LIMITED(508528)
312 SEONDHA MP-04-001-072-001/575
(SUNARI) 		1704001072NRG24160620230028970 17/06/2023 rekha 1704001072WL001539 rekha 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 rekha PUNJAB NATIONAL BANK(508568)
313 SEONDHA MP-04-001-072-001/576
(SUNARI) 		1704001072NRG24160620230028972 17/06/2023 manisha 1704001072WL001539 manisha 00691 IPOS0000001 442 442 Processed 23/06/2023 515708878 manisha STATE BANK OF INDIA(508548)
314 SEONDHA MP-04-001-087-001/602
(KHAJOORI) 		1704001087NRG24150620230027916 17/06/2023 Dau ibrahim khan 1704001087WL001484 Dau ibrahim khan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 Dauibrahimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
315 SEONDHA MP-04-001-087-001/603
(KHAJOORI) 		1704001087NRG24150620230027918 17/06/2023 Dipak 1704001087WL001484 Dipak 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
316 SEONDHA MP-04-001-087-001/604
(KHAJOORI) 		1704001087NRG24150620230027919 17/06/2023 Anurag 1704001087WL001484 Anurag 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
317 SEONDHA MP-04-001-087-001/605
(KHAJOORI) 		1704001087NRG24150620230027921 17/06/2023 Sahil 1704001087WL001484 Sahil 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 Sahil INDIA POST PAYMENTS BANK LIMITED(508528)
318 SEONDHA MP-04-001-087-001/609
(KHAJOORI) 		1704001087NRG24150620230027924 17/06/2023 Veeran 1704001087WL001484 Veeran 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
319 SEONDHA MP-04-001-087-001/627
(KHAJOORI) 		1704001087NRG24150620230027932 17/06/2023 Rani 1704001087WL001484 Rani 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
320 SEONDHA MP-04-001-087-001/634
(KHAJOORI) 		1704001087NRG24150620230027935 17/06/2023 Chinto 1704001087WL001484 Chinto 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 Chinto INDIA POST PAYMENTS BANK LIMITED(508528)
321 SEONDHA MP-04-001-087-001/637
(KHAJOORI) 		1704001087NRG24150620230027938 17/06/2023 Chandmohan 1704001087WL001484 Chandmohan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 Chandmohan INDIA POST PAYMENTS BANK LIMITED(508528)
322 SEONDHA MP-04-001-087-001/641
(KHAJOORI) 		1704001087NRG24150620230027942 17/06/2023 Aangad 1704001087WL001484 Aangad 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 Aangad INDIA POST PAYMENTS BANK LIMITED(508528)
323 SEONDHA MP-04-001-087-001/642
(KHAJOORI) 		1704001087NRG24150620230027943 17/06/2023 Kalyan 1704001087WL001484 Kalyan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
324 SEONDHA MP-04-001-087-001/643
(KHAJOORI) 		1704001087NRG24150620230027946 17/06/2023 Mithla 1704001087WL001484 Mithla 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 Mithla INDIA POST PAYMENTS BANK LIMITED(508528)
325 SEONDHA MP-04-001-087-001/644
(KHAJOORI) 		1704001087NRG24150620230027947 17/06/2023 Chanchal 1704001087WL001484 Chanchal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 Chanchal INDIA POST PAYMENTS BANK LIMITED(508528)
326 SEONDHA MP-04-001-087-001/645
(KHAJOORI) 		1704001087NRG24150620230027950 17/06/2023 Bharat 1704001087WL001484 Bharat 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 Bharat PUNJAB NATIONAL BANK(508568)
327 SEONDHA MP-04-001-087-001/646
(KHAJOORI) 		1704001087NRG24150620230027951 17/06/2023 Svarthi 1704001087WL001484 Svarthi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 Svarthi STATE BANK OF INDIA(508548)
328 SEONDHA MP-04-001-087-001/703
(KHAJOORI) 		1704001087NRG24150620230027956 17/06/2023 Rmashankar 1704001087WL001484 Rmashankar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 Rmashankar PUNJAB NATIONAL BANK(508568)
329 SEONDHA MP-04-001-087-001/752
(KHAJOORI) 		1704001087NRG24150620230027961 17/06/2023 ramesh thakur 1704001087WL001484 ramesh thakur 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 rameshthakur PUNJAB NATIONAL BANK(508568)
330 SEONDHA MP-04-001-087-001/752
(KHAJOORI) 		1704001087NRG24150620230027962 17/06/2023 ranoo yadav 1704001087WL001484 ranoo yadav 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 ranooyadav INDIA POST PAYMENTS BANK LIMITED(508528)
331 SEONDHA MP-04-001-087-001/753
(KHAJOORI) 		1704001087NRG24150620230027964 17/06/2023 madhu thakur 1704001087WL001484 madhu thakur 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 madhuthakur INDIA POST PAYMENTS BANK LIMITED(508528)
332 SEONDHA MP-04-001-087-001/753
(KHAJOORI) 		1704001087NRG24150620230027963 17/06/2023 mjulayam thakur 1704001087WL001484 mjulayam thakur 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 mjulayamthakur INDIA POST PAYMENTS BANK LIMITED(508528)
333 SEONDHA MP-04-001-087-001/754
(KHAJOORI) 		1704001087NRG24150620230027970 17/06/2023 abadh vihari 1704001087WL001484 abadh vihari 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 abadhvihari INDIA POST PAYMENTS BANK LIMITED(508528)
334 SEONDHA MP-04-001-087-001/756
(KHAJOORI) 		1704001087NRG24150620230027971 17/06/2023 hariram 1704001087WL001484 hariram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
335 SEONDHA MP-04-001-087-001/756
(KHAJOORI) 		1704001087NRG24150620230027972 17/06/2023 vipin 1704001087WL001484 vipin 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 vipin INDIA POST PAYMENTS BANK LIMITED(508528)
336 SEONDHA MP-04-001-087-001/758
(KHAJOORI) 		1704001087NRG24150620230027979 17/06/2023 baijanti 1704001087WL001484 baijanti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
337 SEONDHA MP-04-001-087-001/758
(KHAJOORI) 		1704001087NRG24150620230027978 17/06/2023 santoash 1704001087WL001484 santoash 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515708878 santoash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77350 77350
338 SEONDHA MP-04-001-016-001/462
(SIRSA) 		1704001016NRG24140620230025980 17/06/2023 Reenu Prajapati 1704001016WL001378 Reenu Prajapati 00697 BKID0MG9024 663 663 Processed 23/06/2023 515708878 ReenuPrajapati PUNJAB NATIONAL BANK(508568)
339 SEONDHA MP-04-001-016-001/464
(SIRSA) 		1704001016NRG24140620230025983 17/06/2023 Hargovind Kushwah 1704001016WL001378 Hargovind Kushwah 00697 BKID0MG9024 1105 1105 Processed 23/06/2023 515708878 HargovindKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
340 SEONDHA MP-04-001-041-002/389
(KANJOLI) 		1704001041NRG24140620230026595 17/06/2023 krsd kant 1704001041WL001408 krsd kant 00697 BKID0MG9032 1326 1326 Processed 23/06/2023 515708878 krsdkant PUNJAB NATIONAL BANK(508568)
341 SEONDHA MP-04-001-041-002/393
(KANJOLI) 		1704001041NRG24140620230026597 17/06/2023 Geeta 1704001041WL001408 Geeta 00697 BKID0MG9032 1326 1326 Processed 23/06/2023 515708878 Geeta PUNJAB NATIONAL BANK(508568)
342 SEONDHA MP-04-001-041-002/443
(KANJOLI) 		1704001041NRG24140620230026612 17/06/2023 shanti 1704001041WL001408 shanti 00697 BKID0MG9032 1326 1326 Processed 23/06/2023 515708878 shanti PUNJAB NATIONAL BANK(508568)
343 SEONDHA MP-04-001-041-002/444
(KANJOLI) 		1704001041NRG24140620230026613 17/06/2023 abhilasha 1704001041WL001408 abhilasha 00697 BKID0MG9032 1326 1326 Processed 23/06/2023 515708878 abhilasha PUNJAB NATIONAL BANK(508568)
344 SEONDHA MP-04-001-041-002/470
(KANJOLI) 		1704001041NRG24140620230026622 17/06/2023 rajjan 1704001041WL001408 rajjan 00697 BKID0MG9032 1326 1326 Processed 23/06/2023 515708878 rajjan PUNJAB NATIONAL BANK(508568)
345 SEONDHA MP-04-001-056-002/558
(KHADAUA) 		1704001056NRG24170620230029301 17/06/2023 Rakesh sharma 1704001056WL001555 Rakesh sharma 00697 BKID0MG9032 1326 1326 Processed 23/06/2023 515708878 Rakeshsharma NARMADA JHABUA GRAMIN BANK(508515)
346 SEONDHA MP-04-001-062-001/695
(PADRI) 		1704001062NRG24170620230029252 17/06/2023 Ramesh 1704001062WL001552 Ramesh 00697 BKID0MG9032 1326 1326 Processed 23/06/2023 515708878 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
347 SEONDHA MP-04-001-041-002/500
(KANJOLI) 		1704001041NRG24140620230026623 17/06/2023 Ramjit 1704001041WL001408 Ramjit 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515708878 Ramjit PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 337688 337688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_170623APB_FTO_99463 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 221
2 SEONDHA MP1704001_170623APB_FTO_99463 Bank of India BKID0009457 DABRA 1326
3 SEONDHA MP1704001_170623APB_FTO_99463 Canara Bank CNRB0004256 Dabra 1326
4 SEONDHA MP1704001_170623APB_FTO_99463 HDFC bank HDFC0001780 DATIA 221
5 SEONDHA MP1704001_170623APB_FTO_99463 Punjab National Bank PUNB0059900 BARONI KHURD 221
6 SEONDHA MP1704001_170623APB_FTO_99463 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
7 SEONDHA MP1704001_170623APB_FTO_99463 Punjab National Bank PUNB0069800 INDERGARH 42211
8 SEONDHA MP1704001_170623APB_FTO_99463 Punjab National Bank PUNB0086600 SEONDHA 33813
9 SEONDHA MP1704001_170623APB_FTO_99463 Punjab National Bank PUNB0130000 GORAGHAT 1326
10 SEONDHA MP1704001_170623APB_FTO_99463 Punjab National Bank PUNB0137900 BHAGUAPURA 1105
11 SEONDHA MP1704001_170623APB_FTO_99463 Punjab National Bank PUNB0138500 DHIRPURA 4199
12 SEONDHA MP1704001_170623APB_FTO_99463 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 221
13 SEONDHA MP1704001_170623APB_FTO_99463 Punjab National Bank PUNB0198700 SUNARI 32266
14 SEONDHA MP1704001_170623APB_FTO_99463 Punjab National Bank PUNB0330700 THARET 30498
15 SEONDHA MP1704001_170623APB_FTO_99463 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
16 SEONDHA MP1704001_170623APB_FTO_99463 State Bank of India SBIN0000358 DATIA 221
17 SEONDHA MP1704001_170623APB_FTO_99463 State Bank of India SBIN0004542 ADB DATIA 1326
18 SEONDHA MP1704001_170623APB_FTO_99463 State Bank of India SBIN0004807 SEONDHA 19890
19 SEONDHA MP1704001_170623APB_FTO_99463 State Bank of India SBIN0009764 MALANPUR 663
20 SEONDHA MP1704001_170623APB_FTO_99463 State Bank of India SBIN0010860 INDERGARH 27404
21 SEONDHA MP1704001_170623APB_FTO_99463 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
22 SEONDHA MP1704001_170623APB_FTO_99463 UCO Bank UCBA0001497 MAGROL 36023
23 SEONDHA MP1704001_170623APB_FTO_99463 Union Bank of India UBIN0577260 DABRA 1326
24 SEONDHA MP1704001_170623APB_FTO_99463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
25 SEONDHA MP1704001_170623APB_FTO_99463 Fino Payments Bank Ltd FINO0001446 MP RO 2652
26 SEONDHA MP1704001_170623APB_FTO_99463 India Post Payments Bank IPOS0000001 Datia 77350
27 SEONDHA MP1704001_170623APB_FTO_99463 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 1768
28 SEONDHA MP1704001_170623APB_FTO_99463 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 9282
29 SEONDHA MP1704001_170623APB_FTO_99463 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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