Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:51:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_031223APB_FTO_372284
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-04-001-041-002/315
(KANJOLI) 		1704001041NRG24011220230143139 03/12/2023 CHHOTI BAGHEL 1704001041WL008429 CHHOTI BAGHEL 00089 CBIN0281098 1326 1326 Processed 01/01/2024 318838205 CHHOTIBAGHEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 SEONDHA MP-04-001-035-002/15-A
(BHOWAIBUZURG) 		1704001035NRG24011220230143107 03/12/2023 rajesh 1704001035WL008427 rajesh 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 rajesh PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-041-002/399
(KANJOLI) 		1704001041NRG24011220230143141 03/12/2023 Schin 1704001041WL008429 Schin 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 Schin INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEONDHA MP-04-001-041-002/464
(KANJOLI) 		1704001041NRG24011220230143144 03/12/2023 priyanka 1704001041WL008429 priyanka 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 priyanka PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-041-002/473
(KANJOLI) 		1704001041NRG24011220230143146 03/12/2023 RESHMA 1704001041WL008429 RESHMA 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 RESHMA PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-041-002/479
(KANJOLI) 		1704001041NRG24011220230143308 03/12/2023 ramvaran 1704001041WL008436 ramvaran 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 ramvaran PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-041-002/532
(KANJOLI) 		1704001041NRG24011220230143310 03/12/2023 Pooja 1704001041WL008436 Pooja 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 Pooja PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-041-003/18
(KANJOLI) 		1704001041NRG24011220230143164 03/12/2023 PRAKASH 1704001041WL008430 PRAKASH 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 PRAKASH PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-041-003/19
(KANJOLI) 		1704001041NRG24011220230143165 03/12/2023 Govind 1704001041WL008430 Govind 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 Govind PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-041-003/519
(KANJOLI) 		1704001041NRG24011220230143167 03/12/2023 pratap 1704001041WL008430 pratap 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 pratap STATE BANK OF INDIA(508548)
11 SEONDHA MP-04-001-041-003/520
(KANJOLI) 		1704001041NRG24011220230143168 03/12/2023 Raj kumari 1704001041WL008430 Raj kumari 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 Rajkumari PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-041-003/521
(KANJOLI) 		1704001041NRG24011220230143169 03/12/2023 kapoori 1704001041WL008430 kapoori 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 kapoori PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-041-003/522
(KANJOLI) 		1704001041NRG24011220230143170 03/12/2023 Raj kumari kewat 1704001041WL008430 Raj kumari kewat 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 Rajkumarikewat PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-041-003/525
(KANJOLI) 		1704001041NRG24011220230143171 03/12/2023 Gorav singh jat 1704001041WL008430 Gorav singh jat 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 Goravsinghjat PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-041-003/527
(KANJOLI) 		1704001041NRG24011220230143173 03/12/2023 Rukhmani 1704001041WL008430 Rukhmani 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 Rukhmani PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-041-003/530
(KANJOLI) 		1704001041NRG24011220230143175 03/12/2023 Gajendra singh jat 1704001041WL008430 Gajendra singh jat 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 Gajendrasinghjat PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-044-001/173-C
(CHAKKBENA) 		1704001044NRG24021220230143854 03/12/2023 dharmendra 1704001044WL008480 dharmendra 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 dharmendra PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-044-001/195
(CHAKKBENA) 		1704001044NRG24021220230143855 03/12/2023 prahlad sharma 1704001044WL008480 prahlad sharma 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 prahladsharma PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-044-002/207
(CHAKKBENA) 		1704001044NRG24021220230143859 03/12/2023 priyanka 1704001044WL008480 priyanka 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 priyanka PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-044-002/211
(CHAKKBENA) 		1704001044NRG24021220230143860 03/12/2023 satish kumar 1704001044WL008480 satish kumar 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 satishkumar PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-044-002/212
(CHAKKBENA) 		1704001044NRG24021220230143861 03/12/2023 urmila 1704001044WL008480 urmila 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 urmila PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-044-004/13
(CHAKKBENA) 		1704001044NRG24021220230143870 03/12/2023 Jasrath 1704001044WL008480 Jasrath 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 Jasrath INDIA POST PAYMENTS BANK LIMITED(508528)
23 SEONDHA MP-04-001-044-004/164
(CHAKKBENA) 		1704001044NRG24021220230143871 03/12/2023 HARENDRA 1704001044WL008480 HARENDRA 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 HARENDRA PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-044-004/67-A
(CHAKKBENA) 		1704001044NRG24021220230143873 03/12/2023 Geeta Devi Baghel 1704001044WL008480 Geeta Devi Baghel 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 GeetaDeviBaghel PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-051-002/111-B
(DELUA) 		1704001051NRG24301120230142352 03/12/2023 durga prasad jatav 1704001051WL008397 durga prasad jatav 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 durgaprasadjatav PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-051-003/155
(DELUA) 		1704001051NRG24301120230142358 03/12/2023 kasturi 1704001051WL008397 kasturi 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 kasturi PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-051-003/451
(DELUA) 		1704001051NRG24301120230142362 03/12/2023 rekha 1704001051WL008397 rekha 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 rekha PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-051-003/594
(DELUA) 		1704001051NRG24301120230142364 03/12/2023 Chhaya sahu 1704001051WL008397 Chhaya sahu 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 Chhayasahu PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-051-003/594
(DELUA) 		1704001051NRG24301120230142363 03/12/2023 Ravi Shankar sahu 1704001051WL008397 Ravi Shankar sahu 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 RaviShankarsahu PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-051-003/747
(DELUA) 		1704001051NRG24301120230142365 03/12/2023 ramkumar sahu 1704001051WL008397 ramkumar sahu 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 ramkumarsahu PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-051-003/832
(DELUA) 		1704001051NRG24301120230142367 03/12/2023 dharmendra Kushwah 1704001051WL008397 dharmendra Kushwah 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 dharmendraKushwah PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-051-003/832
(DELUA) 		1704001051NRG24301120230142368 03/12/2023 Rekha 1704001051WL008397 Rekha 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 Rekha PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-051-003/841
(DELUA) 		1704001051NRG24301120230142369 03/12/2023 Ramraja 1704001051WL008397 Ramraja 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 Ramraja PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-051-003/842
(DELUA) 		1704001051NRG24301120230142370 03/12/2023 Jitendra Kushwah 1704001051WL008397 Jitendra Kushwah 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 JitendraKushwah PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-051-003/842
(DELUA) 		1704001051NRG24301120230142371 03/12/2023 Phulkuar 1704001051WL008397 Phulkuar 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 Phulkuar PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-057-005/116
(TIGROO) 		1704001057NRG24281120230141518 03/12/2023 vijendra 1704001057WL008359 vijendra 00354 PUNB0069800 1105 1105 Processed 01/01/2024 318838205 vijendra PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-057-005/119
(TIGROO) 		1704001057NRG24281120230141520 03/12/2023 raghvendra singh 1704001057WL008359 raghvendra singh 00354 PUNB0069800 1105 1105 Processed 01/01/2024 318838205 raghvendrasingh PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-057-005/131
(TIGROO) 		1704001057NRG24281120230141522 03/12/2023 Balbant singh solanki 1704001057WL008359 Balbant singh solanki 00354 PUNB0069800 1105 1105 Processed 01/01/2024 318838205 Balbantsinghsolanki PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-057-005/322
(TIGROO) 		1704001057NRG24281120230141508 03/12/2023 rajesh dubey 1704001057WL008358 rajesh dubey 00354 PUNB0069800 1105 1105 Processed 01/01/2024 318838205 rajeshdubey PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-057-005/324
(TIGROO) 		1704001057NRG24281120230141509 03/12/2023 rakesh sen 1704001057WL008358 rakesh sen 00354 PUNB0069800 1105 1105 Processed 01/01/2024 318838205 rakeshsen PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-057-005/346
(TIGROO) 		1704001057NRG24281120230141514 03/12/2023 ranu dubey 1704001057WL008358 ranu dubey 00354 PUNB0069800 1105 1105 Processed 01/01/2024 318838205 ranudubey PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-060-004/346
(MAHONAJAT) 		1704001060NRG24021220230143547 03/12/2023 DEVU 1704001060WL008453 DEVU 00354 PUNB0069800 663 663 Processed 01/01/2024 318838205 DEVU PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-064-001/198
(RAMDEVA) 		1704001064NRG24011220230143285 03/12/2023 SUNEEL 1704001064WL008435 SUNEEL 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEONDHA MP-04-001-064-004/114
(RAMDEVA) 		1704001064NRG24011220230143287 03/12/2023 bharti 1704001064WL008435 bharti 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 bharti PUNJAB NATIONAL BANK(508568)
45 SEONDHA MP-04-001-064-004/151
(RAMDEVA) 		1704001064NRG24011220230143288 03/12/2023 raghuraj karn 1704001064WL008435 raghuraj karn 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 raghurajkarn PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-064-004/202
(RAMDEVA) 		1704001064NRG24011220230143289 03/12/2023 NIRMAL 1704001064WL008435 NIRMAL 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 NIRMAL PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-064-004/98
(RAMDEVA) 		1704001064NRG24011220230143290 03/12/2023 ravi kumar jatav 1704001064WL008435 ravi kumar jatav 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 ravikumarjatav PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-073-001/403-B
(JUJHARPUR) 		1704001073NRG24281120230141429 03/12/2023 vinod 1704001073WL008356 vinod 00354 PUNB0069800 1105 1105 Processed 01/01/2024 318838205 vinod PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-079-001/1016
(UNCHIYA) 		1704001079NRG24021220230143889 03/12/2023 Laykat kha 1704001079WL008482 Laykat kha 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 Laykatkha PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-079-001/1022
(UNCHIYA) 		1704001079NRG24021220230143893 03/12/2023 Vijendr 1704001079WL008482 Vijendr 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 Vijendr PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-079-001/1024
(UNCHIYA) 		1704001079NRG24021220230143894 03/12/2023 Mubariq khan 1704001079WL008482 Mubariq khan 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 Mubariqkhan PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-079-001/1032
(UNCHIYA) 		1704001079NRG24021220230143897 03/12/2023 malti 1704001079WL008482 malti 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 malti INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEONDHA MP-04-001-079-001/1033
(UNCHIYA) 		1704001079NRG24021220230143898 03/12/2023 Prasann 1704001079WL008482 Prasann 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 Prasann PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-079-001/1040
(UNCHIYA) 		1704001079NRG24021220230143901 03/12/2023 Sovran Singh 1704001079WL008482 Sovran Singh 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 SovranSingh PUNJAB NATIONAL BANK(508568)
55 SEONDHA MP-04-001-079-001/1041
(UNCHIYA) 		1704001079NRG24021220230143902 03/12/2023 Brajesh Kumar 1704001079WL008482 Brajesh Kumar 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 BrajeshKumar PUNJAB NATIONAL BANK(508568)
56 SEONDHA MP-04-001-079-001/1042
(UNCHIYA) 		1704001079NRG24021220230143903 03/12/2023 Rajesh Sahu 1704001079WL008482 Rajesh Sahu 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 RajeshSahu PUNJAB NATIONAL BANK(508568)
57 SEONDHA MP-04-001-079-001/774
(UNCHIYA) 		1704001079NRG24021220230143909 03/12/2023 Sabita 1704001079WL008482 Sabita 00354 PUNB0069800 1326 1326 Processed 01/01/2024 318838205 Sabita PUNJAB NATIONAL BANK(508568)
58 SEONDHA MP-04-001-086-001/219
(RAMGARHA) 		1704001086NRG24291120230141696 03/12/2023 NANDKISHOR 1704001086WL008368 NANDKISHOR 00354 PUNB0069800 884 884 Processed 01/01/2024 318838205 NANDKISHOR PUNJAB NATIONAL BANK(508568)
59 SEONDHA MP-04-001-086-001/220
(RAMGARHA) 		1704001086NRG24291120230141697 03/12/2023 KADORILAL 1704001086WL008368 KADORILAL 00354 PUNB0069800 884 884 Processed 01/01/2024 318838205 KADORILAL PUNJAB NATIONAL BANK(508568)
60 SEONDHA MP-04-001-086-002/100
(RAMGARHA) 		1704001086NRG24291120230141703 03/12/2023 MADANSINGH 1704001086WL008368 MADANSINGH 00354 PUNB0069800 884 884 Processed 01/01/2024 318838205 MADANSINGH PUNJAB NATIONAL BANK(508568)
61 SEONDHA MP-04-001-086-002/104-D
(RAMGARHA) 		1704001086NRG24291120230141705 03/12/2023 devendra 1704001086WL008368 devendra 00354 PUNB0069800 884 884 Processed 01/01/2024 318838205 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEONDHA MP-04-001-086-002/184
(RAMGARHA) 		1704001086NRG24291120230141710 03/12/2023 lakhan 1704001086WL008368 lakhan 00354 PUNB0069800 884 884 Processed 01/01/2024 318838205 lakhan PUNJAB NATIONAL BANK(508568)
63 SEONDHA MP-04-001-086-002/184
(RAMGARHA) 		1704001086NRG24291120230141711 03/12/2023 rajkumari 1704001086WL008368 rajkumari 00354 PUNB0069800 884 884 Processed 01/01/2024 318838205 rajkumari PUNJAB NATIONAL BANK(508568)
64 SEONDHA MP-04-001-086-002/193
(RAMGARHA) 		1704001086NRG24291120230141712 03/12/2023 hukumsingh 1704001086WL008368 hukumsingh 00354 PUNB0069800 884 884 Processed 01/01/2024 318838205 hukumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 SEONDHA MP-04-001-086-002/193-A
(RAMGARHA) 		1704001086NRG24291120230141713 03/12/2023 mayaram 1704001086WL008368 mayaram 00354 PUNB0069800 884 884 Processed 01/01/2024 318838205 mayaram PUNJAB NATIONAL BANK(508568)
SubTotal 79118 79118
66 SEONDHA MP-04-001-001-002/169-A
(RUHERA) 		1704001001NRG24271120230140988 03/12/2023 ramavtar 1704001001WL008337 ramavtar 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318838205 ramavtar PUNJAB NATIONAL BANK(508568)
67 SEONDHA MP-04-001-001-002/32-A
(RUHERA) 		1704001001NRG24271120230140997 03/12/2023 GOVIND 1704001001WL008337 GOVIND 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318838205 GOVIND FINO PAYMENTS BANK LTD(608001)
68 SEONDHA MP-04-001-001-002/390
(RUHERA) 		1704001001NRG24021220230143437 03/12/2023 Rajbeer Singh 1704001001WL008442 Rajbeer Singh 00354 PUNB0086600 884 884 Processed 01/01/2024 318838205 RajbeerSingh PUNJAB NATIONAL BANK(508568)
69 SEONDHA MP-04-001-001-002/391
(RUHERA) 		1704001001NRG24271120230141002 03/12/2023 RAJENDRA SINGH 1704001001WL008337 RAJENDRA SINGH 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318838205 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
70 SEONDHA MP-04-001-007-001/1001
(DIROLIPAR) 		1704001007NRG24021220230143415 03/12/2023 Vakeel Singh 1704001007WL008440 Vakeel Singh 00354 PUNB0086600 1105 1105 Processed 01/01/2024 318838205 VakeelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEONDHA MP-04-001-007-001/1004
(DIROLIPAR) 		1704001007NRG24021220230143417 03/12/2023 Kishun Singh 1704001007WL008440 Kishun Singh 00354 PUNB0086600 1105 1105 Processed 01/01/2024 318838205 KishunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEONDHA MP-04-001-007-001/17-A
(DIROLIPAR) 		1704001007NRG24021220230143425 03/12/2023 Bharat 1704001007WL008440 Bharat 00354 PUNB0086600 1105 1105 Processed 01/01/2024 318838205 Bharat UCO BANK(607066)
73 SEONDHA MP-04-001-007-001/993
(DIROLIPAR) 		1704001007NRG24021220230143431 03/12/2023 Vijay bahadur 1704001007WL008440 Vijay bahadur 00354 PUNB0086600 1105 1105 Processed 01/01/2024 318838205 Vijaybahadur PUNJAB NATIONAL BANK(508568)
74 SEONDHA MP-04-001-011-005/1
(BISOR) 		1704001011NRG24021220230143662 03/12/2023 Jagdish 1704001011WL008469 Jagdish 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318838205 Jagdish PUNJAB NATIONAL BANK(508568)
75 SEONDHA MP-04-001-011-005/1-A
(BISOR) 		1704001011NRG24021220230143663 03/12/2023 RAMSWAROOP 1704001011WL008469 RAMSWAROOP 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318838205 RAMSWAROOP PUNJAB NATIONAL BANK(508568)
76 SEONDHA MP-04-001-011-005/120-A
(BISOR) 		1704001011NRG24021220230143664 03/12/2023 dipu bagel 1704001011WL008469 dipu bagel 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318838205 dipubagel INDIA POST PAYMENTS BANK LIMITED(508528)
77 SEONDHA MP-04-001-011-005/130
(BISOR) 		1704001011NRG24021220230143665 03/12/2023 omprekash bhagel 1704001011WL008469 omprekash bhagel 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318838205 omprekashbhagel PUNJAB NATIONAL BANK(508568)
78 SEONDHA MP-04-001-011-005/137-A
(BISOR) 		1704001011NRG24021220230143668 03/12/2023 Rahul yadav 1704001011WL008469 Rahul yadav 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318838205 Rahulyadav STATE BANK OF INDIA(508548)
79 SEONDHA MP-04-001-011-005/142
(BISOR) 		1704001011NRG24021220230143670 03/12/2023 hariram bhagel 1704001011WL008469 hariram bhagel 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318838205 harirambhagel PUNJAB NATIONAL BANK(508568)
80 SEONDHA MP-04-001-011-005/36-A
(BISOR) 		1704001011NRG24021220230143674 03/12/2023 chatur 1704001011WL008469 chatur 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318838205 chatur PUNJAB NATIONAL BANK(508568)
81 SEONDHA MP-04-001-011-005/37-B
(BISOR) 		1704001011NRG24021220230143675 03/12/2023 balvir 1704001011WL008469 balvir 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318838205 balvir PUNJAB NATIONAL BANK(508568)
82 SEONDHA MP-04-001-011-005/55-C
(BISOR) 		1704001011NRG24021220230143676 03/12/2023 Mehtab 1704001011WL008469 Mehtab 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318838205 Mehtab PUNJAB NATIONAL BANK(508568)
83 SEONDHA MP-04-001-011-005/70-B
(BISOR) 		1704001011NRG24021220230143678 03/12/2023 umrav 1704001011WL008469 umrav 00354 PUNB0086600 1326 1326 Processed 01/01/2024 318838205 umrav PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
84 SEONDHA MP-04-001-025-003/258
(MARSENIKHURD) 		1704001025NRG24031220230144071 03/12/2023 Kalyan singh 1704001025WL008493 Kalyan singh 00354 PUNB0137900 1105 1105 Processed 01/01/2024 318838205 Kalyansingh PUNJAB NATIONAL BANK(508568)
85 SEONDHA MP-04-001-025-003/259
(MARSENIKHURD) 		1704001025NRG24031220230144072 03/12/2023 Harimohan Rajput 1704001025WL008493 Harimohan Rajput 00354 PUNB0137900 1105 1105 Processed 01/01/2024 318838205 HarimohanRajput PUNJAB NATIONAL BANK(508568)
86 SEONDHA MP-04-001-025-003/265
(MARSENIKHURD) 		1704001025NRG24031220230144073 03/12/2023 Brajesh Rajpoot 1704001025WL008493 Brajesh Rajpoot 00354 PUNB0137900 1105 1105 Processed 01/01/2024 318838205 BrajeshRajpoot PUNJAB NATIONAL BANK(508568)
87 SEONDHA MP-04-001-033-001/182-A
(CHEENA) 		1704001033NRG24021220230143634 03/12/2023 Monneedevi 1704001033WL008464 Monneedevi 00354 PUNB0137900 1326 1326 Processed 01/01/2024 318838205 Monneedevi PUNJAB NATIONAL BANK(508568)
88 SEONDHA MP-04-001-033-001/367
(CHEENA) 		1704001033NRG24021220230143636 03/12/2023 Ramsevak jatav 1704001033WL008464 Ramsevak jatav 00354 PUNB0137900 1326 1326 Processed 01/01/2024 318838205 Ramsevakjatav PUNJAB NATIONAL BANK(508568)
89 SEONDHA MP-04-001-033-001/373
(CHEENA) 		1704001033NRG24021220230143639 03/12/2023 Rajkumar 1704001033WL008464 Rajkumar 00354 PUNB0137900 1326 1326 Processed 01/01/2024 318838205 Rajkumar PUNJAB NATIONAL BANK(508568)
90 SEONDHA MP-04-001-033-001/399
(CHEENA) 		1704001033NRG24021220230143647 03/12/2023 Sonu 1704001033WL008464 Sonu 00354 PUNB0137900 1326 1326 Processed 01/01/2024 318838205 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEONDHA MP-04-001-035-001/19-A
(BHOWAIBUZURG) 		1704001035NRG24011220230143088 03/12/2023 udal singh 1704001035WL008427 udal singh 00354 PUNB0137900 1326 1326 Processed 01/01/2024 318838205 udalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEONDHA MP-04-001-035-001/47
(BHOWAIBUZURG) 		1704001035NRG24011220230143093 03/12/2023 rohit 1704001035WL008427 rohit 00354 PUNB0137900 1326 1326 Processed 01/01/2024 318838205 rohit FINO PAYMENTS BANK LTD(608001)
93 SEONDHA MP-04-001-035-001/58
(BHOWAIBUZURG) 		1704001035NRG24011220230143098 03/12/2023 Mohan singh 1704001035WL008427 Mohan singh 00354 PUNB0137900 1326 1326 Processed 01/01/2024 318838205 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEONDHA MP-04-001-035-001/80
(BHOWAIBUZURG) 		1704001035NRG24011220230143104 03/12/2023 Mohit 1704001035WL008427 Mohit 00354 PUNB0137900 1326 1326 Processed 01/01/2024 318838205 Mohit PUNJAB NATIONAL BANK(508568)
95 SEONDHA MP-04-001-090-001/173
(KHANJAPURA) 		1704001090NRG24281120230141195 03/12/2023 Raghvendra singh 1704001090WL008346 Raghvendra singh 00354 PUNB0137900 1105 1105 Processed 01/01/2024 318838205 Raghvendrasingh FINO PAYMENTS BANK LTD(608001)
96 SEONDHA MP-04-001-090-001/177
(KHANJAPURA) 		1704001090NRG24281120230141197 03/12/2023 Dheerendra Singh 1704001090WL008346 Dheerendra Singh 00354 PUNB0137900 1105 1105 Processed 01/01/2024 318838205 DheerendraSingh FINO PAYMENTS BANK LTD(608001)
97 SEONDHA MP-04-001-090-003/30
(KHANJAPURA) 		1704001090NRG24281120230141204 03/12/2023 Jaypal singh gurjar 1704001090WL008346 Jaypal singh gurjar 00354 PUNB0137900 1105 1105 Processed 01/01/2024 318838205 Jaypalsinghgurjar FINO PAYMENTS BANK LTD(608001)
98 SEONDHA MP-04-001-090-005/35
(KHANJAPURA) 		1704001090NRG24281120230141215 03/12/2023 prvudayal 1704001090WL008346 prvudayal 00354 PUNB0137900 1105 1105 Processed 01/01/2024 318838205 prvudayal FINO PAYMENTS BANK LTD(608001)
99 SEONDHA MP-04-001-090-005/38
(KHANJAPURA) 		1704001090NRG24281120230141216 03/12/2023 Narayan singh 1704001090WL008346 Narayan singh 00354 PUNB0137900 1105 1105 Processed 01/01/2024 318838205 Narayansingh FINO PAYMENTS BANK LTD(608001)
100 SEONDHA MP-04-001-090-005/39
(KHANJAPURA) 		1704001090NRG24281120230141217 03/12/2023 Angad kushwah 1704001090WL008346 Angad kushwah 00354 PUNB0137900 1105 1105 Processed 01/01/2024 318838205 Angadkushwah FINO PAYMENTS BANK LTD(608001)
101 SEONDHA MP-04-001-090-005/40
(KHANJAPURA) 		1704001090NRG24281120230141218 03/12/2023 Hanmant kushwah 1704001090WL008346 Hanmant kushwah 00354 PUNB0137900 1105 1105 Processed 01/01/2024 318838205 Hanmantkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
102 SEONDHA MP-04-001-057-005/328
(TIGROO) 		1704001057NRG24281120230141510 03/12/2023 pawan sharma 1704001057WL008358 pawan sharma 00354 PUNB0138500 1105 1105 Processed 01/01/2024 318838205 pawansharma PUNJAB NATIONAL BANK(508568)
103 SEONDHA MP-04-001-073-001/17-B
(JUJHARPUR) 		1704001073NRG24281120230141428 03/12/2023 balbahadur 1704001073WL008356 balbahadur 00354 PUNB0138500 1105 1105 Processed 01/01/2024 318838205 balbahadur PUNJAB NATIONAL BANK(508568)
104 SEONDHA MP-04-001-073-001/521-A
(JUJHARPUR) 		1704001073NRG24281120230141415 03/12/2023 sanjay 1704001073WL008355 sanjay 00354 PUNB0138500 1326 1326 Processed 01/01/2024 318838205 sanjay PUNJAB NATIONAL BANK(508568)
105 SEONDHA MP-04-001-073-001/579-A
(JUJHARPUR) 		1704001073NRG24281120230141431 03/12/2023 HENOO 1704001073WL008356 HENOO 00354 PUNB0138500 1105 1105 Processed 01/01/2024 318838205 HENOO AXIS BANK(607153)
106 SEONDHA MP-04-001-073-001/605
(JUJHARPUR) 		1704001073NRG24281120230141432 03/12/2023 ramkumar 1704001073WL008356 ramkumar 00354 PUNB0138500 1105 1105 Processed 01/01/2024 318838205 ramkumar PUNJAB NATIONAL BANK(508568)
107 SEONDHA MP-04-001-073-001/698
(JUJHARPUR) 		1704001073NRG24281120230141437 03/12/2023 Jardan Singh 1704001073WL008356 Jardan Singh 00354 PUNB0138500 1105 1105 Processed 01/01/2024 318838205 JardanSingh HDFC BANK LTD(607152)
108 SEONDHA MP-04-001-079-001/1012
(UNCHIYA) 		1704001079NRG24021220230143886 03/12/2023 pista tiwari 1704001079WL008482 pista tiwari 00354 PUNB0138500 1326 1326 Processed 01/01/2024 318838205 pistatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
109 SEONDHA MP-04-001-079-001/1017
(UNCHIYA) 		1704001079NRG24021220230143890 03/12/2023 Dharmendra 1704001079WL008482 Dharmendra 00354 PUNB0138500 1326 1326 Processed 01/01/2024 318838205 Dharmendra BANK OF INDIA(508505)
110 SEONDHA MP-04-001-079-001/1018
(UNCHIYA) 		1704001079NRG24021220230143891 03/12/2023 Hirdesh Sen 1704001079WL008482 Hirdesh Sen 00354 PUNB0138500 1326 1326 Processed 01/01/2024 318838205 HirdeshSen PUNJAB NATIONAL BANK(508568)
111 SEONDHA MP-04-001-079-001/1029
(UNCHIYA) 		1704001079NRG24021220230143896 03/12/2023 Devendra Singh 1704001079WL008482 Devendra Singh 00354 PUNB0138500 1326 1326 Processed 01/01/2024 318838205 DevendraSingh PUNJAB NATIONAL BANK(508568)
112 SEONDHA MP-04-001-079-001/1037
(UNCHIYA) 		1704001079NRG24021220230143899 03/12/2023 Jahid khan 1704001079WL008482 Jahid khan 00354 PUNB0138500 1326 1326 Processed 01/01/2024 318838205 Jahidkhan INDIA POST PAYMENTS BANK LIMITED(508528)
113 SEONDHA MP-04-001-079-001/1038
(UNCHIYA) 		1704001079NRG24021220230143900 03/12/2023 Safeek 1704001079WL008482 Safeek 00354 PUNB0138500 1326 1326 Processed 01/01/2024 318838205 Safeek PUNJAB NATIONAL BANK(508568)
114 SEONDHA MP-04-001-079-001/1045
(UNCHIYA) 		1704001079NRG24021220230143906 03/12/2023 Vikram Sen 1704001079WL008482 Vikram Sen 00354 PUNB0138500 1326 1326 Processed 01/01/2024 318838205 VikramSen PUNJAB NATIONAL BANK(508568)
115 SEONDHA MP-04-001-079-001/1047
(UNCHIYA) 		1704001079NRG24021220230143907 03/12/2023 Rani 1704001079WL008482 Rani 00354 PUNB0138500 1326 1326 Processed 01/01/2024 318838205 Rani PUNJAB NATIONAL BANK(508568)
116 SEONDHA MP-04-001-079-001/996
(UNCHIYA) 		1704001079NRG24021220230143911 03/12/2023 Anurudh singh kamariya 1704001079WL008482 Anurudh singh kamariya 00354 PUNB0138500 1326 1326 Processed 01/01/2024 318838205 Anurudhsinghkamariya PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
117 SEONDHA MP-04-001-073-001/62-B
(JUJHARPUR) 		1704001073NRG24281120230141433 03/12/2023 vishal 1704001073WL008356 vishal 00354 PUNB0198700 1105 1105 Processed 01/01/2024 318838205 vishal STATE BANK OF INDIA(508548)
118 SEONDHA MP-04-001-073-001/77-A
(JUJHARPUR) 		1704001073NRG24281120230141426 03/12/2023 Jitendra Singh Thakur 1704001073WL008355 Jitendra Singh Thakur 00354 PUNB0198700 1105 1105 Processed 01/01/2024 318838205 JitendraSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
119 SEONDHA MP-04-001-033-001/155
(CHEENA) 		1704001033NRG24021220230143633 03/12/2023 Jagat 1704001033WL008464 Jagat 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 Jagat JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
120 SEONDHA MP-04-001-033-001/358
(CHEENA) 		1704001033NRG24021220230143635 03/12/2023 indra devi 1704001033WL008464 indra devi 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 indradevi PUNJAB NATIONAL BANK(508568)
121 SEONDHA MP-04-001-033-001/370
(CHEENA) 		1704001033NRG24021220230143638 03/12/2023 Puran 1704001033WL008464 Puran 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 Puran PUNJAB NATIONAL BANK(508568)
122 SEONDHA MP-04-001-033-001/380
(CHEENA) 		1704001033NRG24021220230143640 03/12/2023 uttam pal 1704001033WL008464 uttam pal 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 uttampal PUNJAB NATIONAL BANK(508568)
123 SEONDHA MP-04-001-033-001/393
(CHEENA) 		1704001033NRG24021220230143641 03/12/2023 Ram singh 1704001033WL008464 Ram singh 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 Ramsingh PUNJAB NATIONAL BANK(508568)
124 SEONDHA MP-04-001-033-001/394
(CHEENA) 		1704001033NRG24021220230143642 03/12/2023 Heera lal 1704001033WL008464 Heera lal 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 Heeralal PUNJAB NATIONAL BANK(508568)
125 SEONDHA MP-04-001-033-001/395
(CHEENA) 		1704001033NRG24021220230143645 03/12/2023 Karishma 1704001033WL008464 Karishma 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 Karishma STATE BANK OF INDIA(508548)
126 SEONDHA MP-04-001-033-001/395
(CHEENA) 		1704001033NRG24021220230143644 03/12/2023 Rahul 1704001033WL008464 Rahul 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 Rahul PUNJAB NATIONAL BANK(508568)
127 SEONDHA MP-04-001-033-001/395
(CHEENA) 		1704001033NRG24021220230143643 03/12/2023 Sateesh 1704001033WL008464 Sateesh 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 Sateesh PUNJAB NATIONAL BANK(508568)
128 SEONDHA MP-04-001-033-001/398
(CHEENA) 		1704001033NRG24021220230143646 03/12/2023 ramkumari 1704001033WL008464 ramkumari 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 ramkumari PUNJAB NATIONAL BANK(508568)
129 SEONDHA MP-04-001-033-001/410
(CHEENA) 		1704001033NRG24021220230143648 03/12/2023 umashankar 1704001033WL008464 umashankar 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 umashankar PUNJAB NATIONAL BANK(508568)
130 SEONDHA MP-04-001-033-001/53
(CHEENA) 		1704001033NRG24021220230143656 03/12/2023 pancho 1704001033WL008464 pancho 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 pancho PUNJAB NATIONAL BANK(508568)
131 SEONDHA MP-04-001-035-001/13
(BHOWAIBUZURG) 		1704001035NRG24011220230143087 03/12/2023 arvind 1704001035WL008427 arvind 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
132 SEONDHA MP-04-001-035-001/20-A
(BHOWAIBUZURG) 		1704001035NRG24011220230143089 03/12/2023 sarnam singh 1704001035WL008427 sarnam singh 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 sarnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 SEONDHA MP-04-001-035-001/22
(BHOWAIBUZURG) 		1704001035NRG24011220230143090 03/12/2023 pritam singh 1704001035WL008427 pritam singh 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 pritamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 SEONDHA MP-04-001-035-001/23-A
(BHOWAIBUZURG) 		1704001035NRG24011220230143092 03/12/2023 parvati 1704001035WL008427 parvati 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 parvati PUNJAB NATIONAL BANK(508568)
135 SEONDHA MP-04-001-035-001/23-A
(BHOWAIBUZURG) 		1704001035NRG24011220230143091 03/12/2023 santosh 1704001035WL008427 santosh 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
136 SEONDHA MP-04-001-035-001/47
(BHOWAIBUZURG) 		1704001035NRG24011220230143094 03/12/2023 Mahadevi 1704001035WL008427 Mahadevi 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 Mahadevi PUNJAB NATIONAL BANK(508568)
137 SEONDHA MP-04-001-035-001/50
(BHOWAIBUZURG) 		1704001035NRG24011220230143095 03/12/2023 dileep 1704001035WL008427 dileep 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
138 SEONDHA MP-04-001-035-001/51
(BHOWAIBUZURG) 		1704001035NRG24011220230143096 03/12/2023 mukesh 1704001035WL008427 mukesh 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
139 SEONDHA MP-04-001-035-001/6
(BHOWAIBUZURG) 		1704001035NRG24011220230143101 03/12/2023 vinod 1704001035WL008427 vinod 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 vinod FINO PAYMENTS BANK LTD(608001)
140 SEONDHA MP-04-001-035-001/96
(BHOWAIBUZURG) 		1704001035NRG24011220230143106 03/12/2023 Barsha 1704001035WL008427 Barsha 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 Barsha PUNJAB NATIONAL BANK(508568)
141 SEONDHA MP-04-001-035-002/15-A
(BHOWAIBUZURG) 		1704001035NRG24011220230143108 03/12/2023 uma 1704001035WL008427 uma 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 uma PUNJAB NATIONAL BANK(508568)
142 SEONDHA MP-04-001-035-002/80-A
(BHOWAIBUZURG) 		1704001035NRG24011220230143109 03/12/2023 gyan singh 1704001035WL008427 gyan singh 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 gyansingh PUNJAB NATIONAL BANK(508568)
143 SEONDHA MP-04-001-035-002/81-A
(BHOWAIBUZURG) 		1704001035NRG24011220230143111 03/12/2023 kiran 1704001035WL008427 kiran 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 kiran PUNJAB NATIONAL BANK(508568)
144 SEONDHA MP-04-001-035-003/109
(BHOWAIBUZURG) 		1704001035NRG24011220230143112 03/12/2023 Omprakash 1704001035WL008427 Omprakash 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 Omprakash PUNJAB NATIONAL BANK(508568)
145 SEONDHA MP-04-001-035-003/109-A
(BHOWAIBUZURG) 		1704001035NRG24011220230143113 03/12/2023 Rajkumar 1704001035WL008427 Rajkumar 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 Rajkumar PUNJAB NATIONAL BANK(508568)
146 SEONDHA MP-04-001-035-003/109-A
(BHOWAIBUZURG) 		1704001035NRG24011220230143114 03/12/2023 Rajni 1704001035WL008427 Rajni 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 Rajni PUNJAB NATIONAL BANK(508568)
147 SEONDHA MP-04-001-035-003/110-A
(BHOWAIBUZURG) 		1704001035NRG24011220230143115 03/12/2023 Sunil kushwah 1704001035WL008427 Sunil kushwah 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 Sunilkushwah PUNJAB NATIONAL BANK(508568)
148 SEONDHA MP-04-001-035-003/110-B
(BHOWAIBUZURG) 		1704001035NRG24011220230143117 03/12/2023 Jiterndra kushwah 1704001035WL008427 Jiterndra kushwah 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 Jiterndrakushwah PUNJAB NATIONAL BANK(508568)
149 SEONDHA MP-04-001-035-003/113
(BHOWAIBUZURG) 		1704001035NRG24011220230143118 03/12/2023 Harvilash 1704001035WL008427 Harvilash 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 Harvilash PUNJAB NATIONAL BANK(508568)
150 SEONDHA MP-04-001-035-003/122-A
(BHOWAIBUZURG) 		1704001035NRG24011220230143120 03/12/2023 Harinarayan sharma 1704001035WL008427 Harinarayan sharma 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 Harinarayansharma BANK OF BARODA(606985)
151 SEONDHA MP-04-001-035-003/123-A
(BHOWAIBUZURG) 		1704001035NRG24011220230143121 03/12/2023 aneeta sharma 1704001035WL008427 aneeta sharma 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 aneetasharma PUNJAB NATIONAL BANK(508568)
152 SEONDHA MP-04-001-035-003/124-A
(BHOWAIBUZURG) 		1704001035NRG24011220230143122 03/12/2023 chandrabhan singh chuhan 1704001035WL008427 chandrabhan singh chuhan 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 chandrabhansinghchuhan PUNJAB NATIONAL BANK(508568)
153 SEONDHA MP-04-001-035-003/125-A
(BHOWAIBUZURG) 		1704001035NRG24011220230143123 03/12/2023 akash shakya 1704001035WL008427 akash shakya 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 akashshakya PUNJAB NATIONAL BANK(508568)
154 SEONDHA MP-04-001-035-003/134-A
(BHOWAIBUZURG) 		1704001035NRG24011220230143126 03/12/2023 abhishek sharma 1704001035WL008427 abhishek sharma 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 abhisheksharma PUNJAB NATIONAL BANK(508568)
155 SEONDHA MP-04-001-041-001/273
(KANJOLI) 		1704001041NRG24011220230143292 03/12/2023 rahul 1704001041WL008436 rahul 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 rahul STATE BANK OF INDIA(508548)
156 SEONDHA MP-04-001-041-001/538
(KANJOLI) 		1704001041NRG24011220230143296 03/12/2023 Rani devi 1704001041WL008436 Rani devi 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 Ranidevi PUNJAB NATIONAL BANK(508568)
157 SEONDHA MP-04-001-041-002/166
(KANJOLI) 		1704001041NRG24011220230143131 03/12/2023 dheeraj 1704001041WL008429 dheeraj 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 dheeraj PUNJAB NATIONAL BANK(508568)
158 SEONDHA MP-04-001-041-002/257
(KANJOLI) 		1704001041NRG24011220230143134 03/12/2023 lalee 1704001041WL008429 lalee 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 lalee PUNJAB NATIONAL BANK(508568)
159 SEONDHA MP-04-001-041-002/263
(KANJOLI) 		1704001041NRG24011220230143136 03/12/2023 gyan singh 1704001041WL008429 gyan singh 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 gyansingh PUNJAB NATIONAL BANK(508568)
160 SEONDHA MP-04-001-041-002/288
(KANJOLI) 		1704001041NRG24011220230143138 03/12/2023 umesh 1704001041WL008429 umesh 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 umesh PUNJAB NATIONAL BANK(508568)
161 SEONDHA MP-04-001-041-002/430
(KANJOLI) 		1704001041NRG24011220230143142 03/12/2023 seema 1704001041WL008429 seema 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 seema PUNJAB NATIONAL BANK(508568)
162 SEONDHA MP-04-001-041-002/44
(KANJOLI) 		1704001041NRG24011220230143143 03/12/2023 Rani 1704001041WL008429 Rani 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 Rani PUNJAB NATIONAL BANK(508568)
163 SEONDHA MP-04-001-041-002/87
(KANJOLI) 		1704001041NRG24011220230143163 03/12/2023 shimla 1704001041WL008430 shimla 00354 PUNB0330700 1326 1326 Processed 01/01/2024 318838205 shimla PUNJAB NATIONAL BANK(508568)
164 SEONDHA MP-04-001-057-005/347
(TIGROO) 		1704001057NRG24281120230141515 03/12/2023 sapan sharma 1704001057WL008358 sapan sharma 00354 PUNB0330700 1105 1105 Processed 01/01/2024 318838205 sapansharma FINO PAYMENTS BANK LTD(608001)
SubTotal 60775 60775
165 SEONDHA MP-04-001-079-001/1014
(UNCHIYA) 		1704001079NRG24021220230143888 03/12/2023 Yoendr 1704001079WL008482 Yoendr 00415 SBIN0000358 1326 1326 Processed 01/01/2024 318838205 Yoendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
166 SEONDHA MP-04-001-007-001/152-A
(DIROLIPAR) 		1704001007NRG24021220230143424 03/12/2023 Seema 1704001007WL008440 Seema 00415 SBIN0000377 1105 1105 Processed 01/01/2024 318838205 Seema UCO BANK(607066)
SubTotal 1105 1105
167 SEONDHA MP-04-001-035-003/110-A
(BHOWAIBUZURG) 		1704001035NRG24011220230143116 03/12/2023 pinki 1704001035WL008427 pinki 00415 SBIN0002884 1326 1326 Processed 01/01/2024 318838205 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
168 SEONDHA MP-04-001-073-001/121-A
(JUJHARPUR) 		1704001073NRG24281120230141427 03/12/2023 RAMPRAKASH 1704001073WL008356 RAMPRAKASH 00415 SBIN0004542 1105 1105 Processed 01/01/2024 318838205 RAMPRAKASH STATE BANK OF INDIA(508548)
169 SEONDHA MP-04-001-073-001/20-B
(JUJHARPUR) 		1704001073NRG24281120230141414 03/12/2023 mukesh 1704001073WL008355 mukesh 00415 SBIN0004542 1326 1326 Processed 01/01/2024 318838205 mukesh STATE BANK OF INDIA(508548)
170 SEONDHA MP-04-001-073-001/564-A
(JUJHARPUR) 		1704001073NRG24281120230141430 03/12/2023 chand prakash 1704001073WL008356 chand prakash 00415 SBIN0004542 1105 1105 Processed 01/01/2024 318838205 chandprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
171 SEONDHA MP-04-001-001-002/148
(RUHERA) 		1704001001NRG24271120230140987 03/12/2023 mamata 1704001001WL008337 mamata 00415 SBIN0004807 1326 1326 Processed 01/01/2024 318838205 mamata PUNJAB NATIONAL BANK(508568)
172 SEONDHA MP-04-001-001-002/169-B
(RUHERA) 		1704001001NRG24271120230140991 03/12/2023 RUSHTAM 1704001001WL008337 RUSHTAM 00415 SBIN0004807 1326 1326 Processed 01/01/2024 318838205 RUSHTAM STATE BANK OF INDIA(508548)
173 SEONDHA MP-04-001-007-001/136-A
(DIROLIPAR) 		1704001007NRG24021220230143421 03/12/2023 Brandavan 1704001007WL008440 Brandavan 00415 SBIN0004807 1105 1105 Processed 01/01/2024 318838205 Brandavan UCO BANK(607066)
174 SEONDHA MP-04-001-011-005/134
(BISOR) 		1704001011NRG24021220230143666 03/12/2023 puttu singh yadav 1704001011WL008469 puttu singh yadav 00415 SBIN0004807 1326 1326 Processed 01/01/2024 318838205 puttusinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
175 SEONDHA MP-04-001-011-005/135
(BISOR) 		1704001011NRG24021220230143667 03/12/2023 bhagvan singh yadav 1704001011WL008469 bhagvan singh yadav 00415 SBIN0004807 1326 1326 Processed 01/01/2024 318838205 bhagvansinghyadav STATE BANK OF INDIA(508548)
176 SEONDHA MP-04-001-011-005/139
(BISOR) 		1704001011NRG24021220230143669 03/12/2023 Shriram 1704001011WL008469 Shriram 00415 SBIN0004807 1326 1326 Processed 01/01/2024 318838205 Shriram STATE BANK OF INDIA(508548)
177 SEONDHA MP-04-001-011-005/224
(BISOR) 		1704001011NRG24021220230143672 03/12/2023 Roshan Singh Yadav 1704001011WL008469 Roshan Singh Yadav 00415 SBIN0004807 1326 1326 Processed 01/01/2024 318838205 RoshanSinghYadav STATE BANK OF INDIA(508548)
178 SEONDHA MP-04-001-011-005/225
(BISOR) 		1704001011NRG24021220230143673 03/12/2023 Mahesh Baghel 1704001011WL008469 Mahesh Baghel 00415 SBIN0004807 1326 1326 Processed 01/01/2024 318838205 MaheshBaghel THE SURAT DISTRICT CO-OP BANK(607336)
179 SEONDHA MP-04-001-035-001/59
(BHOWAIBUZURG) 		1704001035NRG24011220230143100 03/12/2023 Ranjeet 1704001035WL008427 Ranjeet 00415 SBIN0004807 1326 1326 Processed 01/01/2024 318838205 Ranjeet FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
180 SEONDHA MP-04-001-035-002/81-A
(BHOWAIBUZURG) 		1704001035NRG24011220230143110 03/12/2023 harimohan 1704001035WL008427 harimohan 00415 SBIN0005415 1326 1326 Processed 01/01/2024 318838205 harimohan PUNJAB NATIONAL BANK(508568)
181 SEONDHA MP-04-001-091-003/1313
(MOHANPURA) 		1704001091NRG24021220230143953 03/12/2023 KAVITA MAHOR 1704001091WL008490 KAVITA MAHOR 00415 SBIN0005415 1105 1105 Processed 01/01/2024 318838205 KAVITAMAHOR STATE BANK OF INDIA(508548)
182 SEONDHA MP-04-001-091-003/1320
(MOHANPURA) 		1704001091NRG24021220230143956 03/12/2023 vandana mahour 1704001091WL008490 vandana mahour 00415 SBIN0005415 1105 1105 Processed 01/01/2024 318838205 vandanamahour STATE BANK OF INDIA(508548)
SubTotal 3536 3536
183 SEONDHA MP-04-001-068-002/1030
(UCHAD) 		1704001068NRG24301120230142518 03/12/2023 Rani 1704001068WL008405 Rani 00415 SBIN0007727 1105 1105 Processed 01/01/2024 318838205 Rani STATE BANK OF INDIA(508548)
184 SEONDHA MP-04-001-068-002/1039
(UCHAD) 		1704001068NRG24301120230142519 03/12/2023 Seela 1704001068WL008405 Seela 00415 SBIN0007727 1105 1105 Processed 01/01/2024 318838205 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
185 SEONDHA MP-04-001-068-002/1040
(UCHAD) 		1704001068NRG24301120230142520 03/12/2023 Pawan 1704001068WL008405 Pawan 00415 SBIN0007727 1105 1105 Processed 01/01/2024 318838205 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
186 SEONDHA MP-04-001-068-002/1080
(UCHAD) 		1704001068NRG24301120230142521 03/12/2023 Yuvraj 1704001068WL008405 Yuvraj 00415 SBIN0007727 1105 1105 Processed 01/01/2024 318838205 Yuvraj STATE BANK OF INDIA(508548)
187 SEONDHA MP-04-001-068-002/1130
(UCHAD) 		1704001068NRG24301120230142522 03/12/2023 raghunath balmik 1704001068WL008405 raghunath balmik 00415 SBIN0007727 1105 1105 Processed 01/01/2024 318838205 raghunathbalmik STATE BANK OF INDIA(508548)
188 SEONDHA MP-04-001-068-002/847
(UCHAD) 		1704001068NRG24301120230142538 03/12/2023 Lallu baghel 1704001068WL008405 Lallu baghel 00415 SBIN0007727 1105 1105 Processed 01/01/2024 318838205 Lallubaghel STATE BANK OF INDIA(508548)
189 SEONDHA MP-04-001-068-002/997
(UCHAD) 		1704001068NRG24301120230142540 03/12/2023 Rajendra valmik 1704001068WL008405 Rajendra valmik 00415 SBIN0007727 1105 1105 Processed 01/01/2024 318838205 Rajendravalmik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
190 SEONDHA MP-04-001-007-001/999
(DIROLIPAR) 		1704001007NRG24021220230143434 03/12/2023 Arati 1704001007WL008440 Arati 00415 SBIN0009764 1105 1105 Processed 01/01/2024 318838205 Arati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
191 SEONDHA MP-04-001-035-001/53
(BHOWAIBUZURG) 		1704001035NRG24011220230143097 03/12/2023 veersingh 1704001035WL008427 veersingh 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318838205 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 SEONDHA MP-04-001-041-001/270
(KANJOLI) 		1704001041NRG24011220230143291 03/12/2023 JYOTI JATAV 1704001041WL008436 JYOTI JATAV 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318838205 JYOTIJATAV STATE BANK OF INDIA(508548)
193 SEONDHA MP-04-001-041-001/534
(KANJOLI) 		1704001041NRG24011220230143293 03/12/2023 Konsha rajak 1704001041WL008436 Konsha rajak 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318838205 Konsharajak STATE BANK OF INDIA(508548)
194 SEONDHA MP-04-001-041-003/44
(KANJOLI) 		1704001041NRG24011220230143166 03/12/2023 santosh 1704001041WL008430 santosh 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318838205 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
195 SEONDHA MP-04-001-044-002/53
(CHAKKBENA) 		1704001044NRG24021220230143869 03/12/2023 aman 1704001044WL008480 aman 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318838205 aman FINO PAYMENTS BANK LTD(608001)
196 SEONDHA MP-04-001-044-004/232
(CHAKKBENA) 		1704001044NRG24021220230143872 03/12/2023 ramesh sharma 1704001044WL008480 ramesh sharma 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318838205 rameshsharma STATE BANK OF INDIA(508548)
197 SEONDHA MP-04-001-051-003/451
(DELUA) 		1704001051NRG24301120230142361 03/12/2023 balram 1704001051WL008397 balram 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318838205 balram STATE BANK OF INDIA(508548)
198 SEONDHA MP-04-001-057-005/114
(TIGROO) 		1704001057NRG24281120230141517 03/12/2023 rajesh singh 1704001057WL008359 rajesh singh 00415 SBIN0010860 1105 1105 Processed 01/01/2024 318838205 rajeshsingh STATE BANK OF INDIA(508548)
199 SEONDHA MP-04-001-057-005/129
(TIGROO) 		1704001057NRG24281120230141503 03/12/2023 rani 1704001057WL008358 rani 00415 SBIN0010860 1105 1105 Processed 01/01/2024 318838205 rani STATE BANK OF INDIA(508548)
200 SEONDHA MP-04-001-057-005/20
(TIGROO) 		1704001057NRG24281120230141505 03/12/2023 ratiram 1704001057WL008358 ratiram 00415 SBIN0010860 1105 1105 Processed 01/01/2024 318838205 ratiram STATE BANK OF INDIA(508548)
201 SEONDHA MP-04-001-057-005/23
(TIGROO) 		1704001057NRG24281120230141507 03/12/2023 DARGSINGH 1704001057WL008358 DARGSINGH 00415 SBIN0010860 1105 1105 Processed 01/01/2024 318838205 DARGSINGH STATE BANK OF INDIA(508548)
202 SEONDHA MP-04-001-057-005/343
(TIGROO) 		1704001057NRG24281120230141512 03/12/2023 rama solnki 1704001057WL008358 rama solnki 00415 SBIN0010860 1105 1105 Processed 01/01/2024 318838205 ramasolnki STATE BANK OF INDIA(508548)
203 SEONDHA MP-04-001-057-005/345
(TIGROO) 		1704001057NRG24281120230141513 03/12/2023 kalpana 1704001057WL008358 kalpana 00415 SBIN0010860 1105 1105 Processed 01/01/2024 318838205 kalpana STATE BANK OF INDIA(508548)
204 SEONDHA MP-04-001-060-003/34
(MAHONAJAT) 		1704001060NRG24021220230143544 03/12/2023 atar singh 1704001060WL008453 atar singh 00415 SBIN0010860 663 663 Processed 01/01/2024 318838205 atarsingh STATE BANK OF INDIA(508548)
205 SEONDHA MP-04-001-060-004/346
(MAHONAJAT) 		1704001060NRG24021220230143546 03/12/2023 KAOSAL KISHOR 1704001060WL008453 KAOSAL KISHOR 00415 SBIN0010860 663 663 Processed 01/01/2024 318838205 KAOSALKISHOR STATE BANK OF INDIA(508548)
206 SEONDHA MP-04-001-064-004/114
(RAMDEVA) 		1704001064NRG24011220230143286 03/12/2023 surendra 1704001064WL008435 surendra 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318838205 surendra PUNJAB NATIONAL BANK(508568)
207 SEONDHA MP-04-001-079-001/1009
(UNCHIYA) 		1704001079NRG24021220230143884 03/12/2023 Nikesh 1704001079WL008482 Nikesh 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318838205 Nikesh STATE BANK OF INDIA(508548)
208 SEONDHA MP-04-001-079-001/1013
(UNCHIYA) 		1704001079NRG24021220230143887 03/12/2023 umesh 1704001079WL008482 umesh 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318838205 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
209 SEONDHA MP-04-001-079-001/1025
(UNCHIYA) 		1704001079NRG24021220230143895 03/12/2023 suman 1704001079WL008482 suman 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318838205 suman STATE BANK OF INDIA(508548)
210 SEONDHA MP-04-001-079-001/1043
(UNCHIYA) 		1704001079NRG24021220230143904 03/12/2023 Vikram Kamariya 1704001079WL008482 Vikram Kamariya 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318838205 VikramKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
211 SEONDHA MP-04-001-079-001/1044
(UNCHIYA) 		1704001079NRG24021220230143905 03/12/2023 Anand 1704001079WL008482 Anand 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318838205 Anand STATE BANK OF INDIA(508548)
212 SEONDHA MP-04-001-079-001/995
(UNCHIYA) 		1704001079NRG24021220230143910 03/12/2023 Sanjiv Singh Kamariya 1704001079WL008482 Sanjiv Singh Kamariya 00415 SBIN0010860 1326 1326 Processed 01/01/2024 318838205 SanjivSinghKamariya STATE BANK OF INDIA(508548)
213 SEONDHA MP-04-001-086-001/48
(RAMGARHA) 		1704001086NRG24291120230141700 03/12/2023 dhaniram 1704001086WL008368 dhaniram 00415 SBIN0010860 884 884 Processed 01/01/2024 318838205 dhaniram STATE BANK OF INDIA(508548)
214 SEONDHA MP-04-001-086-002/108
(RAMGARHA) 		1704001086NRG24291120230141706 03/12/2023 Nand Kishor 1704001086WL008368 Nand Kishor 00415 SBIN0010860 884 884 Processed 01/01/2024 318838205 NandKishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
215 SEONDHA MP-04-001-091-003/1317
(MOHANPURA) 		1704001091NRG24021220230143954 03/12/2023 hema mahore 1704001091WL008490 hema mahore 00415 SBIN0030095 1105 1105 Processed 01/01/2024 318838205 hemamahore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
216 SEONDHA MP-04-001-086-001/61
(RAMGARHA) 		1704001086NRG24291120230141702 03/12/2023 BHAJANLAL 1704001086WL008368 BHAJANLAL 00415 SBIN0030269 884 884 Processed 01/01/2024 318838205 BHAJANLAL STATE BANK OF INDIA(508548)
SubTotal 884 884
217 SEONDHA MP-04-001-001-002/225
(RUHERA) 		1704001001NRG24271120230140995 03/12/2023 PRAMSINGH 1704001001WL008337 PRAMSINGH 00462 UCBA0001497 1326 1326 Processed 01/01/2024 318838205 PRAMSINGH UCO BANK(607066)
218 SEONDHA MP-04-001-001-002/32
(RUHERA) 		1704001001NRG24271120230140996 03/12/2023 kamal singh 1704001001WL008337 kamal singh 00462 UCBA0001497 1326 1326 Processed 01/01/2024 318838205 kamalsingh PUNJAB NATIONAL BANK(508568)
219 SEONDHA MP-04-001-001-002/373
(RUHERA) 		1704001001NRG24021220230143436 03/12/2023 RUSTAM SINGH KUSHWAH 1704001001WL008442 RUSTAM SINGH KUSHWAH 00462 UCBA0001497 884 884 Processed 01/01/2024 318838205 RUSTAMSINGHKUSHWAH UCO BANK(607066)
220 SEONDHA MP-04-001-001-002/391
(RUHERA) 		1704001001NRG24271120230141003 03/12/2023 GUDDI 1704001001WL008337 GUDDI 00462 UCBA0001497 1326 1326 Processed 01/01/2024 318838205 GUDDI UCO BANK(607066)
221 SEONDHA MP-04-001-007-001/1000
(DIROLIPAR) 		1704001007NRG24021220230143414 03/12/2023 Barsha Kushwah 1704001007WL008440 Barsha Kushwah 00462 UCBA0001497 1105 1105 Processed 01/01/2024 318838205 BarshaKushwah UCO BANK(607066)
222 SEONDHA MP-04-001-007-001/131-B
(DIROLIPAR) 		1704001007NRG24021220230143419 03/12/2023 Lokendra 1704001007WL008440 Lokendra 00462 UCBA0001497 1105 1105 Processed 01/01/2024 318838205 Lokendra PUNJAB NATIONAL BANK(508568)
223 SEONDHA MP-04-001-007-001/19
(DIROLIPAR) 		1704001007NRG24021220230143426 03/12/2023 Shatrughan 1704001007WL008440 Shatrughan 00462 UCBA0001497 1105 1105 Processed 01/01/2024 318838205 Shatrughan UCO BANK(607066)
224 SEONDHA MP-04-001-007-001/22
(DIROLIPAR) 		1704001007NRG24021220230143427 03/12/2023 Harkanth 1704001007WL008440 Harkanth 00462 UCBA0001497 1105 1105 Processed 01/01/2024 318838205 Harkanth UCO BANK(607066)
225 SEONDHA MP-04-001-007-001/269
(DIROLIPAR) 		1704001007NRG24021220230143428 03/12/2023 Mohan singh 1704001007WL008440 Mohan singh 00462 UCBA0001497 1105 1105 Processed 01/01/2024 318838205 Mohansingh UCO BANK(607066)
226 SEONDHA MP-04-001-007-001/396
(DIROLIPAR) 		1704001007NRG24021220230143430 03/12/2023 Suresh 1704001007WL008440 Suresh 00462 UCBA0001497 1105 1105 Processed 01/01/2024 318838205 Suresh UCO BANK(607066)
227 SEONDHA MP-04-001-007-001/839
(DIROLIPAR) 		1704001007NRG24021220230143435 03/12/2023 KAILASH 1704001007WL008441 KAILASH 00462 UCBA0001497 1326 1326 Processed 01/01/2024 318838205 KAILASH UCO BANK(607066)
228 SEONDHA MP-04-001-007-001/997
(DIROLIPAR) 		1704001007NRG24021220230143433 03/12/2023 Nand Kumar Kushwah 1704001007WL008440 Nand Kumar Kushwah 00462 UCBA0001497 1105 1105 Processed 01/01/2024 318838205 NandKumarKushwah UCO BANK(607066)
SubTotal 13923 13923
229 SEONDHA MP-04-001-041-002/26
(KANJOLI) 		1704001041NRG24011220230143135 03/12/2023 balkumar 1704001041WL008429 balkumar 00468 UBIN0548286 1326 1326 Processed 01/01/2024 318838205 balkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
230 SEONDHA MP-04-001-068-002/1017
(UCHAD) 		1704001068NRG24301120230142517 03/12/2023 Urendra 1704001068WL008405 Urendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 318838205 Urendra FINO PAYMENTS BANK LTD(608001)
231 SEONDHA MP-04-001-068-002/941
(UCHAD) 		1704001068NRG24301120230142539 03/12/2023 Santosh vanshkar 1704001068WL008405 Santosh vanshkar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318838205 Santoshvanshkar FINO PAYMENTS BANK LTD(608001)
232 SEONDHA MP-04-001-081-001/1150
(LODHIPURA) 		1704001081NRG24301120230142453 03/12/2023 Dyavti Raaj Poot 1704001081WL008401 Dyavti Raaj Poot 00688 FINO0001001 884 884 Processed 01/01/2024 318838205 DyavtiRaajPoot FINO PAYMENTS BANK LTD(608001)
233 SEONDHA MP-04-001-086-001/301
(RAMGARHA) 		1704001086NRG24291120230141698 03/12/2023 Chandrabhan 1704001086WL008368 Chandrabhan 00688 FINO0001001 884 884 Processed 01/01/2024 318838205 Chandrabhan FINO PAYMENTS BANK LTD(608001)
234 SEONDHA MP-04-001-086-001/302
(RAMGARHA) 		1704001086NRG24291120230141699 03/12/2023 Hukumsingh 1704001086WL008368 Hukumsingh 00688 FINO0001001 884 884 Processed 01/01/2024 318838205 Hukumsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
235 SEONDHA MP-04-001-001-002/601
(RUHERA) 		1704001001NRG24271120230141016 03/12/2023 DEEPENDRA 1704001001WL008337 DEEPENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318838205 DEEPENDRA FINO PAYMENTS BANK LTD(608001)
236 SEONDHA MP-04-001-001-002/607
(RUHERA) 		1704001001NRG24271120230141017 03/12/2023 ARVINDRA SINGH 1704001001WL008337 ARVINDRA SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 318838205 ARVINDRASINGH FINO PAYMENTS BANK LTD(608001)
237 SEONDHA MP-04-001-035-001/58
(BHOWAIBUZURG) 		1704001035NRG24011220230143099 03/12/2023 Rekha 1704001035WL008427 Rekha 00688 FINO0001446 1105 1105 Processed 01/01/2024 318838205 Rekha FINO PAYMENTS BANK LTD(608001)
238 SEONDHA MP-04-001-060-004/285
(MAHONAJAT) 		1704001060NRG24021220230143545 03/12/2023 rajendra 1704001060WL008453 rajendra 00688 FINO0001446 663 663 Processed 01/01/2024 318838205 rajendra FINO PAYMENTS BANK LTD(608001)
239 SEONDHA MP-04-001-060-004/351
(MAHONAJAT) 		1704001060NRG24021220230143548 03/12/2023 nishes 1704001060WL008453 nishes 00688 FINO0001446 663 663 Processed 01/01/2024 318838205 nishes FINO PAYMENTS BANK LTD(608001)
240 SEONDHA MP-04-001-060-004/373
(MAHONAJAT) 		1704001060NRG24021220230143550 03/12/2023 jyoti 1704001060WL008453 jyoti 00688 FINO0001446 663 663 Processed 01/01/2024 318838205 jyoti FINO PAYMENTS BANK LTD(608001)
241 SEONDHA MP-04-001-090-001/174
(KHANJAPURA) 		1704001090NRG24281120230141196 03/12/2023 Balister Singh 1704001090WL008346 Balister Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318838205 BalisterSingh FINO PAYMENTS BANK LTD(608001)
242 SEONDHA MP-04-001-090-001/178
(KHANJAPURA) 		1704001090NRG24281120230141198 03/12/2023 Indrapal Singh 1704001090WL008346 Indrapal Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318838205 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
243 SEONDHA MP-04-001-090-005/30
(KHANJAPURA) 		1704001090NRG24281120230141214 03/12/2023 Shivam Sengar 1704001090WL008346 Shivam Sengar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318838205 ShivamSengar FINO PAYMENTS BANK LTD(608001)
244 SEONDHA MP-04-001-090-005/42
(KHANJAPURA) 		1704001090NRG24281120230141219 03/12/2023 Rahul Kushwah 1704001090WL008346 Rahul Kushwah 00688 FINO0001446 1105 1105 Processed 01/01/2024 318838205 RahulKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
245 SEONDHA MP-04-001-001-002/461
(RUHERA) 		1704001001NRG24271120230141013 03/12/2023 Ranbeer 1704001001WL008337 Ranbeer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 Ranbeer INDIA POST PAYMENTS BANK LIMITED(508528)
246 SEONDHA MP-04-001-007-001/1003
(DIROLIPAR) 		1704001007NRG24021220230143416 03/12/2023 Vinod Kushwah 1704001007WL008440 Vinod Kushwah 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 VinodKushwah UCO BANK(607066)
247 SEONDHA MP-04-001-007-001/139-A
(DIROLIPAR) 		1704001007NRG24021220230143422 03/12/2023 jamuna devi 1704001007WL008440 jamuna devi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 jamunadevi INDIA POST PAYMENTS BANK LIMITED(508528)
248 SEONDHA MP-04-001-007-001/140-A
(DIROLIPAR) 		1704001007NRG24021220230143423 03/12/2023 Mansaram 1704001007WL008440 Mansaram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 Mansaram INDIA POST PAYMENTS BANK LIMITED(508528)
249 SEONDHA MP-04-001-011-005/61
(BISOR) 		1704001011NRG24021220230143677 03/12/2023 Dwarka 1704001011WL008469 Dwarka 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 Dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
250 SEONDHA MP-04-001-014-001/429
(BASTURI) 		1704001014NRG24021220230143874 03/12/2023 anuradha 1704001014WL008481 anuradha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
251 SEONDHA MP-04-001-014-001/485
(BASTURI) 		1704001014NRG24021220230143875 03/12/2023 ravi chauhan 1704001014WL008481 ravi chauhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 ravichauhan PUNJAB NATIONAL BANK(508568)
252 SEONDHA MP-04-001-014-001/550
(BASTURI) 		1704001014NRG24021220230143876 03/12/2023 shivam chauhan 1704001014WL008481 shivam chauhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 shivamchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
253 SEONDHA MP-04-001-014-001/563
(BASTURI) 		1704001014NRG24021220230143877 03/12/2023 anil singh 1704001014WL008481 anil singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 SEONDHA MP-04-001-014-001/570
(BASTURI) 		1704001014NRG24021220230143878 03/12/2023 Anuj 1704001014WL008481 Anuj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 Anuj PUNJAB NATIONAL BANK(508568)
255 SEONDHA MP-04-001-033-001/413
(CHEENA) 		1704001033NRG24021220230143650 03/12/2023 monika 1704001033WL008464 monika 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 monika PUNJAB NATIONAL BANK(508568)
256 SEONDHA MP-04-001-033-001/413
(CHEENA) 		1704001033NRG24021220230143649 03/12/2023 pragati 1704001033WL008464 pragati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 pragati PUNJAB NATIONAL BANK(508568)
257 SEONDHA MP-04-001-035-003/127-A
(BHOWAIBUZURG) 		1704001035NRG24011220230143124 03/12/2023 mithlesh devi 1704001035WL008427 mithlesh devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 mithleshdevi INDIA POST PAYMENTS BANK LIMITED(508528)
258 SEONDHA MP-04-001-035-003/128-A
(BHOWAIBUZURG) 		1704001035NRG24011220230143125 03/12/2023 meena devi 1704001035WL008427 meena devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 meenadevi INDIA POST PAYMENTS BANK LIMITED(508528)
259 SEONDHA MP-04-001-044-001/341
(CHAKKBENA) 		1704001044NRG24021220230143857 03/12/2023 bharti 1704001044WL008480 bharti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 bharti PUNJAB NATIONAL BANK(508568)
260 SEONDHA MP-04-001-044-002/328
(CHAKKBENA) 		1704001044NRG24021220230143862 03/12/2023 MUSKAN JATAV 1704001044WL008480 MUSKAN JATAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 MUSKANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
261 SEONDHA MP-04-001-044-002/330
(CHAKKBENA) 		1704001044NRG24021220230143863 03/12/2023 SIRNAM JATAV 1704001044WL008480 SIRNAM JATAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 SIRNAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
262 SEONDHA MP-04-001-044-002/337
(CHAKKBENA) 		1704001044NRG24021220230143866 03/12/2023 RINKI JATAV 1704001044WL008480 RINKI JATAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 RINKIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
263 SEONDHA MP-04-001-044-002/338
(CHAKKBENA) 		1704001044NRG24021220230143867 03/12/2023 RACHANA JATAV 1704001044WL008480 RACHANA JATAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 RACHANAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
264 SEONDHA MP-04-001-044-002/341
(CHAKKBENA) 		1704001044NRG24021220230143868 03/12/2023 deepak jatav 1704001044WL008480 deepak jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 deepakjatav PUNJAB NATIONAL BANK(508568)
265 SEONDHA MP-04-001-057-005/348
(TIGROO) 		1704001057NRG24281120230141523 03/12/2023 jitu sen 1704001057WL008359 jitu sen 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 jitusen PUNJAB NATIONAL BANK(508568)
266 SEONDHA MP-04-001-060-004/386
(MAHONAJAT) 		1704001060NRG24021220230143551 03/12/2023 ramshree 1704001060WL008453 ramshree 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
267 SEONDHA MP-04-001-060-004/397
(MAHONAJAT) 		1704001060NRG24021220230143552 03/12/2023 arti 1704001060WL008453 arti 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 arti INDIA POST PAYMENTS BANK LIMITED(508528)
268 SEONDHA MP-04-001-060-004/398
(MAHONAJAT) 		1704001060NRG24021220230143553 03/12/2023 armila 1704001060WL008453 armila 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 armila INDIA POST PAYMENTS BANK LIMITED(508528)
269 SEONDHA MP-04-001-060-004/412
(MAHONAJAT) 		1704001060NRG24021220230143556 03/12/2023 narendra 1704001060WL008453 narendra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 narendra FINO PAYMENTS BANK LTD(608001)
270 SEONDHA MP-04-001-060-004/414
(MAHONAJAT) 		1704001060NRG24021220230143557 03/12/2023 ajay 1704001060WL008453 ajay 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 ajay FINO PAYMENTS BANK LTD(608001)
271 SEONDHA MP-04-001-060-004/415
(MAHONAJAT) 		1704001060NRG24021220230143558 03/12/2023 sonu 1704001060WL008453 sonu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 sonu FINO PAYMENTS BANK LTD(608001)
272 SEONDHA MP-04-001-060-004/420
(MAHONAJAT) 		1704001060NRG24021220230143559 03/12/2023 gopal 1704001060WL008453 gopal 00691 IPOS0000001 663 663 Processed 01/01/2024 318838205 gopal FINO PAYMENTS BANK LTD(608001)
273 SEONDHA MP-04-001-060-004/426
(MAHONAJAT) 		1704001060NRG24021220230143560 03/12/2023 Chhaaya 1704001060WL008453 Chhaaya 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 Chhaaya PUNJAB NATIONAL BANK(508568)
274 SEONDHA MP-04-001-060-004/427
(MAHONAJAT) 		1704001060NRG24021220230143561 03/12/2023 Ramesh Chandra Chaurasiya 1704001060WL008453 Ramesh Chandra Chaurasiya 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 RameshChandraChaurasiya STATE BANK OF INDIA(508548)
275 SEONDHA MP-04-001-060-004/433
(MAHONAJAT) 		1704001060NRG24021220230143562 03/12/2023 Pavan Gaud 1704001060WL008453 Pavan Gaud 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 PavanGaud INDIA POST PAYMENTS BANK LIMITED(508528)
276 SEONDHA MP-04-001-068-002/1197
(UCHAD) 		1704001068NRG24301120230142523 03/12/2023 bachan khan 1704001068WL008405 bachan khan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 bachankhan INDIA POST PAYMENTS BANK LIMITED(508528)
277 SEONDHA MP-04-001-068-002/1198
(UCHAD) 		1704001068NRG24301120230142524 03/12/2023 jagdeesh baghel 1704001068WL008405 jagdeesh baghel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 jagdeeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
278 SEONDHA MP-04-001-068-002/1200
(UCHAD) 		1704001068NRG24301120230142525 03/12/2023 chandrabhan prajapati 1704001068WL008405 chandrabhan prajapati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 chandrabhanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
279 SEONDHA MP-04-001-068-002/1203
(UCHAD) 		1704001068NRG24301120230142526 03/12/2023 sarda dhobi 1704001068WL008405 sarda dhobi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 sardadhobi INDIA POST PAYMENTS BANK LIMITED(508528)
280 SEONDHA MP-04-001-073-001/657
(JUJHARPUR) 		1704001073NRG24281120230141434 03/12/2023 Satish 1704001073WL008356 Satish 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
281 SEONDHA MP-04-001-073-001/667
(JUJHARPUR) 		1704001073NRG24281120230141435 03/12/2023 Ankush Kamariya 1704001073WL008356 Ankush Kamariya 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 AnkushKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
282 SEONDHA MP-04-001-073-001/681
(JUJHARPUR) 		1704001073NRG24281120230141436 03/12/2023 Ravindra Singh Thakur 1704001073WL008356 Ravindra Singh Thakur 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 RavindraSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
283 SEONDHA MP-04-001-073-001/701
(JUJHARPUR) 		1704001073NRG24281120230141438 03/12/2023 Lalita Yadav 1704001073WL008356 Lalita Yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 LalitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
284 SEONDHA MP-04-001-073-001/702
(JUJHARPUR) 		1704001073NRG24281120230141439 03/12/2023 Dharam Singh 1704001073WL008356 Dharam Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 SEONDHA MP-04-001-073-001/728
(JUJHARPUR) 		1704001073NRG24281120230141440 03/12/2023 English 1704001073WL008356 English 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 English INDIA POST PAYMENTS BANK LIMITED(508528)
286 SEONDHA MP-04-001-079-001/1000
(UNCHIYA) 		1704001079NRG24021220230143880 03/12/2023 kuresha khan 1704001079WL008482 kuresha khan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 kureshakhan INDIA POST PAYMENTS BANK LIMITED(508528)
287 SEONDHA MP-04-001-079-001/1003
(UNCHIYA) 		1704001079NRG24021220230143881 03/12/2023 sarif 1704001079WL008482 sarif 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 sarif PUNJAB NATIONAL BANK(508568)
288 SEONDHA MP-04-001-079-001/1005
(UNCHIYA) 		1704001079NRG24021220230143882 03/12/2023 Mahadevi Kamariya 1704001079WL008482 Mahadevi Kamariya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 MahadeviKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
289 SEONDHA MP-04-001-079-001/1008
(UNCHIYA) 		1704001079NRG24021220230143883 03/12/2023 Priti 1704001079WL008482 Priti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
290 SEONDHA MP-04-001-079-001/1051
(UNCHIYA) 		1704001079NRG24021220230143908 03/12/2023 bhagwan singh kamariya 1704001079WL008482 bhagwan singh kamariya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 bhagwansinghkamariya INDIA POST PAYMENTS BANK LIMITED(508528)
291 SEONDHA MP-04-001-079-001/998
(UNCHIYA) 		1704001079NRG24021220230143912 03/12/2023 Arvind Kumar jha 1704001079WL008482 Arvind Kumar jha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318838205 ArvindKumarjha PUNJAB NATIONAL BANK(508568)
292 SEONDHA MP-04-001-081-001/1162
(LODHIPURA) 		1704001081NRG24301120230142454 03/12/2023 Pawan Rajpoot 1704001081WL008401 Pawan Rajpoot 00691 IPOS0000001 884 884 Processed 01/01/2024 318838205 PawanRajpoot PAYTM PAYMENTS BANK LTD(608032)
293 SEONDHA MP-04-001-081-001/1180
(LODHIPURA) 		1704001081NRG24301120230142455 03/12/2023 Hariom Rajpoot 1704001081WL008401 Hariom Rajpoot 00691 IPOS0000001 884 884 Processed 01/01/2024 318838205 HariomRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
294 SEONDHA MP-04-001-081-001/1181
(LODHIPURA) 		1704001081NRG24301120230142456 03/12/2023 Golu Lodhi 1704001081WL008401 Golu Lodhi 00691 IPOS0000001 884 884 Processed 01/01/2024 318838205 GoluLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
295 SEONDHA MP-04-001-090-003/26
(KHANJAPURA) 		1704001090NRG24281120230141202 03/12/2023 Sanjay Kumar 1704001090WL008346 Sanjay Kumar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 SanjayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
296 SEONDHA MP-04-001-090-003/27
(KHANJAPURA) 		1704001090NRG24281120230141203 03/12/2023 Bhupendra Singh 1704001090WL008346 Bhupendra Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318838205 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 61438 61438
297 SEONDHA MP-04-001-057-005/20
(TIGROO) 		1704001057NRG24281120230141506 03/12/2023 Maya 1704001057WL008358 Maya 00697 BKID0MG9021 1105 1105 Processed 01/01/2024 318838205 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
298 SEONDHA MP-04-001-035-003/113
(BHOWAIBUZURG) 		1704001035NRG24011220230143119 03/12/2023 Lalita 1704001035WL008427 Lalita 00697 BKID0MG9023 1326 1326 Processed 01/01/2024 318838205 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
299 SEONDHA MP-04-001-057-005/109
(TIGROO) 		1704001057NRG24281120230141516 03/12/2023 pappy 1704001057WL008359 pappy 00697 BKID0MG9032 1105 1105 Processed 01/01/2024 318838205 pappy STATE BANK OF INDIA(508548)
300 SEONDHA MP-04-001-057-005/120
(TIGROO) 		1704001057NRG24281120230141501 03/12/2023 ramprakesh sharma 1704001057WL008358 ramprakesh sharma 00697 BKID0MG9032 1105 1105 Processed 01/01/2024 318838205 ramprakeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
301 SEONDHA MP-04-001-057-005/14
(TIGROO) 		1704001057NRG24281120230141504 03/12/2023 Girja 1704001057WL008358 Girja 00697 BKID0MG9032 1105 1105 Processed 01/01/2024 318838205 Girja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
302 SEONDHA MP-04-001-041-001/537
(KANJOLI) 		1704001041NRG24011220230143295 03/12/2023 Beer singh jatav 1704001041WL008436 Beer singh jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318838205 Beersinghjatav PUNJAB NATIONAL BANK(508568)
303 SEONDHA MP-04-001-041-002/467
(KANJOLI) 		1704001041NRG24011220230143145 03/12/2023 Ravindra Baghel 1704001041WL008429 Ravindra Baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318838205 RavindraBaghel PUNJAB NATIONAL BANK(508568)
304 SEONDHA MP-04-001-041-002/481
(KANJOLI) 		1704001041NRG24011220230143148 03/12/2023 parvat 1704001041WL008429 parvat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318838205 parvat PUNJAB NATIONAL BANK(508568)
305 SEONDHA MP-04-001-041-002/499
(KANJOLI) 		1704001041NRG24011220230143309 03/12/2023 ravikant baghel 1704001041WL008436 ravikant baghel 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318838205 ravikantbaghel PUNJAB NATIONAL BANK(508568)
306 SEONDHA MP-04-001-041-003/528
(KANJOLI) 		1704001041NRG24011220230143174 03/12/2023 Pappu 1704001041WL008430 Pappu 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318838205 Pappu PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 372164 372164

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_031223APB_FTO_372284 Central Bank Of India CBIN0281098 DABRA 1326
2 SEONDHA MP1704001_031223APB_FTO_372284 Punjab National Bank PUNB0069800 INDERGARH 79118
3 SEONDHA MP1704001_031223APB_FTO_372284 Punjab National Bank PUNB0086600 SEONDHA 22542
4 SEONDHA MP1704001_031223APB_FTO_372284 Punjab National Bank PUNB0137900 BHAGUAPURA 21658
5 SEONDHA MP1704001_031223APB_FTO_372284 Punjab National Bank PUNB0138500 DHIRPURA 18785
6 SEONDHA MP1704001_031223APB_FTO_372284 Punjab National Bank PUNB0198700 SUNARI 2210
7 SEONDHA MP1704001_031223APB_FTO_372284 Punjab National Bank PUNB0330700 THARET 60775
8 SEONDHA MP1704001_031223APB_FTO_372284 State Bank of India SBIN0000358 DATIA 1326
9 SEONDHA MP1704001_031223APB_FTO_372284 State Bank of India SBIN0000377 GWALIOR MAIN 1105
10 SEONDHA MP1704001_031223APB_FTO_372284 State Bank of India SBIN0002884 PICHHORE 1326
11 SEONDHA MP1704001_031223APB_FTO_372284 State Bank of India SBIN0004542 ADB DATIA 3536
12 SEONDHA MP1704001_031223APB_FTO_372284 State Bank of India SBIN0004807 SEONDHA 11713
13 SEONDHA MP1704001_031223APB_FTO_372284 State Bank of India SBIN0005415 ALAMPUR 3536
14 SEONDHA MP1704001_031223APB_FTO_372284 State Bank of India SBIN0007727 UCHAD 7735
15 SEONDHA MP1704001_031223APB_FTO_372284 State Bank of India SBIN0009764 MALANPUR 1105
16 SEONDHA MP1704001_031223APB_FTO_372284 State Bank of India SBIN0010860 INDERGARH 28288
17 SEONDHA MP1704001_031223APB_FTO_372284 State Bank of India SBIN0030095 MOH ROAD, MEHGAON 1105
18 SEONDHA MP1704001_031223APB_FTO_372284 State Bank of India SBIN0030269 BHALKA 884
19 SEONDHA MP1704001_031223APB_FTO_372284 UCO Bank UCBA0001497 MAGROL 13923
20 SEONDHA MP1704001_031223APB_FTO_372284 Union Bank of India UBIN0548286 GUBRAKALAN 1326
21 SEONDHA MP1704001_031223APB_FTO_372284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
22 SEONDHA MP1704001_031223APB_FTO_372284 Fino Payments Bank Ltd FINO0001446 MP RO 10166
23 SEONDHA MP1704001_031223APB_FTO_372284 India Post Payments Bank IPOS0000001 Datia 61438
24 SEONDHA MP1704001_031223APB_FTO_372284 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 1105
25 SEONDHA MP1704001_031223APB_FTO_372284 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 1326
26 SEONDHA MP1704001_031223APB_FTO_372284 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 3315
27 SEONDHA MP1704001_031223APB_FTO_372284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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