Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_140723APB_FTO_168615
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-04-001-041-002/273
(KANJOLI) 		1704001041NRG24130720230055309 14/07/2023 anjana 1704001041WL003117 anjana 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 anjana PUNJAB NATIONAL BANK(508568)
2 SEONDHA MP-04-001-041-002/276
(KANJOLI) 		1704001041NRG24130720230055310 14/07/2023 shelindra 1704001041WL003117 shelindra 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 shelindra PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-041-002/277
(KANJOLI) 		1704001041NRG24130720230055311 14/07/2023 nilesh 1704001041WL003117 nilesh 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 nilesh PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-041-002/278
(KANJOLI) 		1704001041NRG24130720230055312 14/07/2023 geeta 1704001041WL003117 geeta 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 geeta PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-041-002/302
(KANJOLI) 		1704001041NRG24130720230055325 14/07/2023 anand 1704001041WL003117 anand 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 anand PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-041-002/303
(KANJOLI) 		1704001041NRG24130720230055326 14/07/2023 rambai 1704001041WL003117 rambai 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 rambai PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-041-002/305
(KANJOLI) 		1704001041NRG24130720230055328 14/07/2023 akasha 1704001041WL003117 akasha 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 akasha PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-041-002/309
(KANJOLI) 		1704001041NRG24130720230055331 14/07/2023 kalabati 1704001041WL003117 kalabati 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 kalabati PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-041-002/312
(KANJOLI) 		1704001041NRG24130720230055334 14/07/2023 BATI 1704001041WL003117 BATI 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 BATI PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-041-002/386
(KANJOLI) 		1704001041NRG24130720230055337 14/07/2023 kamla 1704001041WL003117 kamla 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 kamla PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-041-002/396
(KANJOLI) 		1704001041NRG24130720230055342 14/07/2023 Aneeta 1704001041WL003117 Aneeta 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 Aneeta PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-041-002/400
(KANJOLI) 		1704001041NRG24130720230055343 14/07/2023 vgvan lal 1704001041WL003117 vgvan lal 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 vgvanlal PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-041-002/401
(KANJOLI) 		1704001041NRG24130720230055344 14/07/2023 rekha 1704001041WL003117 rekha 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 rekha PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-041-002/415
(KANJOLI) 		1704001041NRG24130720230055346 14/07/2023 kapoori 1704001041WL003117 kapoori 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 kapoori PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-041-002/426
(KANJOLI) 		1704001041NRG24130720230055347 14/07/2023 abhisekh 1704001041WL003117 abhisekh 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 abhisekh PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-041-002/450
(KANJOLI) 		1704001041NRG24130720230055358 14/07/2023 shakuntla 1704001041WL003117 shakuntla 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 shakuntla PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-041-002/455
(KANJOLI) 		1704001041NRG24130720230055361 14/07/2023 khemraj 1704001041WL003117 khemraj 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 khemraj PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-041-002/465
(KANJOLI) 		1704001041NRG24130720230055366 14/07/2023 rajkumari 1704001041WL003117 rajkumari 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 rajkumari PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-041-002/469
(KANJOLI) 		1704001041NRG24130720230055367 14/07/2023 uma devi 1704001041WL003117 uma devi 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 umadevi PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-041-002/473
(KANJOLI) 		1704001041NRG24130720230055370 14/07/2023 RESHMA 1704001041WL003117 RESHMA 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 RESHMA PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-041-002/480
(KANJOLI) 		1704001041NRG24130720230055372 14/07/2023 babli kevat 1704001041WL003117 babli kevat 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 bablikevat PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-049-003/178
(LAHARAKALAN) 		1704001049NRG24070720230048883 14/07/2023 Suman devi 1704001049WL002737 Suman devi 00354 PUNB0069800 884 884 Processed 20/07/2023 069531322 Sumandevi PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-049-003/178
(LAHARAKALAN) 		1704001049NRG24070720230048882 14/07/2023 Uttam singh 1704001049WL002737 Uttam singh 00354 PUNB0069800 884 884 Processed 20/07/2023 069531322 Uttamsingh PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-051-003/697
(DELUA) 		1704001051NRG24140720230056245 14/07/2023 suneel jatav 1704001051WL003171 suneel jatav 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 suneeljatav PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-051-003/697
(DELUA) 		1704001051NRG24140720230056246 14/07/2023 Sunita Jatav 1704001051WL003171 Sunita Jatav 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 SunitaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
26 SEONDHA MP-04-001-051-003/699
(DELUA) 		1704001051NRG24140720230056248 14/07/2023 maya begum 1704001051WL003171 maya begum 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 mayabegum INDIA POST PAYMENTS BANK LIMITED(508528)
27 SEONDHA MP-04-001-052-001/135
(BILASPUR) 		1704001052NRG24140720230056251 14/07/2023 Lakhan baghel 1704001052WL003172 Lakhan baghel 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 Lakhanbaghel PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-052-001/149
(BILASPUR) 		1704001052NRG24140720230056252 14/07/2023 bhagwan singh pal 1704001052WL003172 bhagwan singh pal 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 bhagwansinghpal PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-052-001/237
(BILASPUR) 		1704001052NRG24140720230056289 14/07/2023 savitree baghel 1704001052WL003175 savitree baghel 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 savitreebaghel PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-052-001/724
(BILASPUR) 		1704001052NRG24140720230056284 14/07/2023 Naval Kishor Baghel 1704001052WL003174 Naval Kishor Baghel 00354 PUNB0069800 442 442 Processed 20/07/2023 069531322 NavalKishorBaghel PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-052-002/186
(BILASPUR) 		1704001052NRG24140720230056291 14/07/2023 Meena Baghel 1704001052WL003175 Meena Baghel 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 MeenaBaghel PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-052-002/37
(BILASPUR) 		1704001052NRG24140720230056263 14/07/2023 mulchand jatav 1704001052WL003172 mulchand jatav 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 mulchandjatav FINO PAYMENTS BANK LTD(608001)
33 SEONDHA MP-04-001-054-002/3
(KHERONAGHAT) 		1704001054NRG24140720230056313 14/07/2023 dataram 1704001054WL003182 dataram 00354 PUNB0069800 633 633 Processed 20/07/2023 069531322 dataram PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-054-002/35
(KHERONAGHAT) 		1704001054NRG24140720230056315 14/07/2023 suda 1704001054WL003182 suda 00354 PUNB0069800 633 633 Processed 20/07/2023 069531322 suda PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-054-002/66
(KHERONAGHAT) 		1704001054NRG24140720230056318 14/07/2023 TAKHAT SINGH 1704001054WL003182 TAKHAT SINGH 00354 PUNB0069800 633 633 Processed 20/07/2023 069531322 TAKHATSINGH PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-054-002/709
(KHERONAGHAT) 		1704001054NRG24140720230056322 14/07/2023 suman baghel 1704001054WL003182 suman baghel 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 sumanbaghel PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-054-002/712
(KHERONAGHAT) 		1704001054NRG24140720230056323 14/07/2023 Hembati baghel 1704001054WL003182 Hembati baghel 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 Hembatibaghel PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-056-002/210
(KHADAUA) 		1704001056NRG24140720230055696 14/07/2023 BHURE 1704001056WL003128 BHURE 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 BHURE PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-057-001/210
(TIGROO) 		1704001057NRG24140720230056179 14/07/2023 punbaj 1704001057WL003164 punbaj 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 punbaj PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-057-003/100-B
(TIGROO) 		1704001057NRG24140720230056189 14/07/2023 pravesh 1704001057WL003164 pravesh 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 pravesh PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-057-003/305
(TIGROO) 		1704001057NRG24140720230056193 14/07/2023 Atarsingh 1704001057WL003164 Atarsingh 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 Atarsingh PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-057-003/38
(TIGROO) 		1704001057NRG24140720230056201 14/07/2023 suresh 1704001057WL003164 suresh 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 suresh PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-057-003/51
(TIGROO) 		1704001057NRG24140720230056208 14/07/2023 kallu 1704001057WL003164 kallu 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 kallu PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-057-003/81
(TIGROO) 		1704001057NRG24140720230056212 14/07/2023 ramkumari 1704001057WL003164 ramkumari 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 ramkumari PUNJAB NATIONAL BANK(508568)
45 SEONDHA MP-04-001-065-002/103
(JIGINIYA) 		1704001065NRG24110720230053199 14/07/2023 pratapsingh 1704001065WL002980 pratapsingh 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 pratapsingh PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-065-002/23
(JIGINIYA) 		1704001065NRG24110720230053203 14/07/2023 Neha 1704001065WL002980 Neha 00354 PUNB0069800 1326 1326 Processed 20/07/2023 069531322 Neha PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-086-001/219
(RAMGARHA) 		1704001086NRG24070720230049778 14/07/2023 NANDKISHOR 1704001086WL002781 NANDKISHOR 00354 PUNB0069800 663 663 Processed 20/07/2023 069531322 NANDKISHOR PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-086-001/220
(RAMGARHA) 		1704001086NRG24070720230049779 14/07/2023 KADORILAL 1704001086WL002781 KADORILAL 00354 PUNB0069800 663 663 Processed 20/07/2023 069531322 KADORILAL PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-086-001/221
(RAMGARHA) 		1704001086NRG24070720230049780 14/07/2023 SUMAN 1704001086WL002781 SUMAN 00354 PUNB0069800 663 663 Processed 20/07/2023 069531322 SUMAN PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-086-002/109
(RAMGARHA) 		1704001086NRG24070720230049786 14/07/2023 gabbar 1704001086WL002781 gabbar 00354 PUNB0069800 663 663 Processed 20/07/2023 069531322 gabbar PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-086-002/184
(RAMGARHA) 		1704001086NRG24070720230049788 14/07/2023 lakhan 1704001086WL002781 lakhan 00354 PUNB0069800 663 663 Processed 20/07/2023 069531322 lakhan PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-086-002/184
(RAMGARHA) 		1704001086NRG24070720230049789 14/07/2023 rajkumari 1704001086WL002781 rajkumari 00354 PUNB0069800 663 663 Processed 20/07/2023 069531322 rajkumari PUNJAB NATIONAL BANK(508568)
53 SEONDHA MP-04-001-086-002/187
(RAMGARHA) 		1704001086NRG24070720230049791 14/07/2023 mahadevi 1704001086WL002781 mahadevi 00354 PUNB0069800 663 663 Processed 20/07/2023 069531322 mahadevi PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-086-002/187
(RAMGARHA) 		1704001086NRG24070720230049790 14/07/2023 mahesh 1704001086WL002781 mahesh 00354 PUNB0069800 663 663 Processed 20/07/2023 069531322 mahesh PUNJAB NATIONAL BANK(508568)
55 SEONDHA MP-04-001-086-002/192
(RAMGARHA) 		1704001086NRG24070720230049792 14/07/2023 ravi kushwah 1704001086WL002781 ravi kushwah 00354 PUNB0069800 663 663 Processed 20/07/2023 069531322 ravikushwah PUNJAB NATIONAL BANK(508568)
56 SEONDHA MP-04-001-086-002/193
(RAMGARHA) 		1704001086NRG24070720230049794 14/07/2023 hukumsingh 1704001086WL002781 hukumsingh 00354 PUNB0069800 663 663 Processed 20/07/2023 069531322 hukumsingh PUNJAB NATIONAL BANK(508568)
57 SEONDHA MP-04-001-086-002/194
(RAMGARHA) 		1704001086NRG24070720230049795 14/07/2023 baijanti 1704001086WL002781 baijanti 00354 PUNB0069800 663 663 Processed 20/07/2023 069531322 baijanti PUNJAB NATIONAL BANK(508568)
58 SEONDHA MP-04-001-086-002/194-A
(RAMGARHA) 		1704001086NRG24070720230049796 14/07/2023 murari 1704001086WL002781 murari 00354 PUNB0069800 663 663 Processed 20/07/2023 069531322 murari STATE BANK OF INDIA(508548)
59 SEONDHA MP-04-001-086-002/197
(RAMGARHA) 		1704001086NRG24070720230049798 14/07/2023 Sunil 1704001086WL002781 Sunil 00354 PUNB0069800 663 663 Processed 20/07/2023 069531322 Sunil PUNJAB NATIONAL BANK(508568)
60 SEONDHA MP-04-001-086-002/204
(RAMGARHA) 		1704001086NRG24070720230049828 14/07/2023 kishori 1704001086WL002783 kishori 00354 PUNB0069800 663 663 Processed 20/07/2023 069531322 kishori PUNJAB NATIONAL BANK(508568)
61 SEONDHA MP-04-001-086-002/204
(RAMGARHA) 		1704001086NRG24070720230049827 14/07/2023 laxman 1704001086WL002783 laxman 00354 PUNB0069800 663 663 Processed 20/07/2023 069531322 laxman PUNJAB NATIONAL BANK(508568)
62 SEONDHA MP-04-001-086-002/205
(RAMGARHA) 		1704001086NRG24070720230049830 14/07/2023 koushilya 1704001086WL002783 koushilya 00354 PUNB0069800 663 663 Processed 20/07/2023 069531322 koushilya PUNJAB NATIONAL BANK(508568)
63 SEONDHA MP-04-001-086-002/213
(RAMGARHA) 		1704001086NRG24070720230049832 14/07/2023 sachin 1704001086WL002783 sachin 00354 PUNB0069800 663 663 Processed 20/07/2023 069531322 sachin PUNJAB NATIONAL BANK(508568)
64 SEONDHA MP-04-001-086-002/277
(RAMGARHA) 		1704001086NRG24070720230049837 14/07/2023 vimla 1704001086WL002783 vimla 00354 PUNB0069800 663 663 Processed 20/07/2023 069531322 vimla PUNJAB NATIONAL BANK(508568)
65 SEONDHA MP-04-001-086-002/69
(RAMGARHA) 		1704001086NRG24070720230049840 14/07/2023 Janka 1704001086WL002783 Janka 00354 PUNB0069800 663 663 Processed 20/07/2023 069531322 Janka PUNJAB NATIONAL BANK(508568)
SubTotal 69746 69746
66 SEONDHA MP-04-001-005-001/616-A
(MAGROL) 		1704001005NRG24140720230056441 14/07/2023 Ravi kushwah 1704001005WL003185 Ravi kushwah 00354 PUNB0086600 442 442 Processed 20/07/2023 069531322 Ravikushwah PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
67 SEONDHA MP-04-001-041-002/266
(KANJOLI) 		1704001041NRG24130720230055306 14/07/2023 archana 1704001041WL003117 archana 00354 PUNB0088200 1326 1326 Processed 20/07/2023 069531322 archana PUNJAB NATIONAL BANK(508568)
68 SEONDHA MP-04-001-086-002/194-A
(RAMGARHA) 		1704001086NRG24070720230049797 14/07/2023 archna 1704001086WL002781 archna 00354 PUNB0088200 663 663 Processed 20/07/2023 069531322 archna PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
69 SEONDHA MP-04-001-029-002/59
(PARSONDABAMAN) 		1704001029NRG24120720230054288 14/07/2023 POONAM 1704001029WL003057 POONAM 00354 PUNB0137900 1326 1326 Processed 20/07/2023 069531322 POONAM PUNJAB NATIONAL BANK(508568)
70 SEONDHA MP-04-001-029-003/100
(PARSONDABAMAN) 		1704001029NRG24120720230054289 14/07/2023 MUNNI 1704001029WL003057 MUNNI 00354 PUNB0137900 1326 1326 Processed 20/07/2023 069531322 MUNNI PUNJAB NATIONAL BANK(508568)
71 SEONDHA MP-04-001-029-003/665
(PARSONDABAMAN) 		1704001029NRG24120720230054292 14/07/2023 dashrath 1704001029WL003057 dashrath 00354 PUNB0137900 1326 1326 Processed 20/07/2023 069531322 dashrath PUNJAB NATIONAL BANK(508568)
72 SEONDHA MP-04-001-029-003/665
(PARSONDABAMAN) 		1704001029NRG24120720230054293 14/07/2023 meena 1704001029WL003057 meena 00354 PUNB0137900 1326 1326 Processed 20/07/2023 069531322 meena PUNJAB NATIONAL BANK(508568)
73 SEONDHA MP-04-001-029-003/666
(PARSONDABAMAN) 		1704001029NRG24120720230054294 14/07/2023 rammilan 1704001029WL003057 rammilan 00354 PUNB0137900 1326 1326 Processed 20/07/2023 069531322 rammilan PUNJAB NATIONAL BANK(508568)
74 SEONDHA MP-04-001-029-003/667
(PARSONDABAMAN) 		1704001029NRG24120720230054297 14/07/2023 munni 1704001029WL003057 munni 00354 PUNB0137900 1326 1326 Processed 20/07/2023 069531322 munni PUNJAB NATIONAL BANK(508568)
75 SEONDHA MP-04-001-029-003/686
(PARSONDABAMAN) 		1704001029NRG24120720230054298 14/07/2023 kailash 1704001029WL003057 kailash 00354 PUNB0137900 1326 1326 Processed 20/07/2023 069531322 kailash PUNJAB NATIONAL BANK(508568)
76 SEONDHA MP-04-001-029-003/88
(PARSONDABAMAN) 		1704001029NRG24120720230054304 14/07/2023 uma devi 1704001029WL003058 uma devi 00354 PUNB0137900 1326 1326 Processed 20/07/2023 069531322 umadevi PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
77 SEONDHA MP-04-001-066-001/1083
(BHARROLI) 		1704001066NRG24130720230055258 14/07/2023 Kushal Singh Gurjar 1704001066WL003115 Kushal Singh Gurjar 00354 PUNB0138500 1326 1326 Processed 20/07/2023 069531322 KushalSinghGurjar PUNJAB NATIONAL BANK(508568)
78 SEONDHA MP-04-001-075-003/506
(DHIRPURA) 		1704001075NRG24110720230052997 14/07/2023 thakurdas kushwah 1704001075WL002957 thakurdas kushwah 00354 PUNB0138500 221 221 Processed 20/07/2023 069531322 thakurdaskushwah PUNJAB NATIONAL BANK(508568)
79 SEONDHA MP-04-001-075-003/680
(DHIRPURA) 		1704001075NRG24110720230052999 14/07/2023 arvindra gurjar 1704001075WL002957 arvindra gurjar 00354 PUNB0138500 221 221 Processed 20/07/2023 069531322 arvindragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEONDHA MP-04-001-075-003/687
(DHIRPURA) 		1704001075NRG24110720230053000 14/07/2023 radha gurjar 1704001075WL002957 radha gurjar 00354 PUNB0138500 221 221 Processed 20/07/2023 069531322 radhagurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
81 SEONDHA MP-04-001-033-001/412
(CHEENA) 		1704001033NRG24110720230053525 14/07/2023 avadh kishor 1704001033WL003001 avadh kishor 00354 PUNB0330700 1105 1105 Processed 20/07/2023 069531322 avadhkishor PUNJAB NATIONAL BANK(508568)
82 SEONDHA MP-04-001-033-001/76
(CHEENA) 		1704001033NRG24110720230053526 14/07/2023 Malkhan 1704001033WL003001 Malkhan 00354 PUNB0330700 1105 1105 Processed 20/07/2023 069531322 Malkhan PUNJAB NATIONAL BANK(508568)
83 SEONDHA MP-04-001-041-002/226
(KANJOLI) 		1704001041NRG24130720230055301 14/07/2023 girja baghel 1704001041WL003117 girja baghel 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 girjabaghel PUNJAB NATIONAL BANK(508568)
84 SEONDHA MP-04-001-041-002/236
(KANJOLI) 		1704001041NRG24130720230055302 14/07/2023 Kalyan 1704001041WL003117 Kalyan 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 Kalyan PUNJAB NATIONAL BANK(508568)
85 SEONDHA MP-04-001-041-002/250
(KANJOLI) 		1704001041NRG24130720230055303 14/07/2023 hariram baghel 1704001041WL003117 hariram baghel 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 harirambaghel PUNJAB NATIONAL BANK(508568)
86 SEONDHA MP-04-001-041-002/251
(KANJOLI) 		1704001041NRG24130720230055304 14/07/2023 suman baghel 1704001041WL003117 suman baghel 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 sumanbaghel PUNJAB NATIONAL BANK(508568)
87 SEONDHA MP-04-001-041-002/269
(KANJOLI) 		1704001041NRG24130720230055307 14/07/2023 pushpa 1704001041WL003117 pushpa 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 pushpa PUNJAB NATIONAL BANK(508568)
88 SEONDHA MP-04-001-041-002/270
(KANJOLI) 		1704001041NRG24130720230055308 14/07/2023 chaya 1704001041WL003117 chaya 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 chaya PUNJAB NATIONAL BANK(508568)
89 SEONDHA MP-04-001-041-002/281
(KANJOLI) 		1704001041NRG24130720230055313 14/07/2023 bayjaynti 1704001041WL003117 bayjaynti 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 bayjaynti PUNJAB NATIONAL BANK(508568)
90 SEONDHA MP-04-001-041-002/286
(KANJOLI) 		1704001041NRG24130720230055315 14/07/2023 kasturi 1704001041WL003117 kasturi 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 kasturi PUNJAB NATIONAL BANK(508568)
91 SEONDHA MP-04-001-041-002/291
(KANJOLI) 		1704001041NRG24130720230055317 14/07/2023 bishakha 1704001041WL003117 bishakha 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 bishakha PUNJAB NATIONAL BANK(508568)
92 SEONDHA MP-04-001-041-002/292
(KANJOLI) 		1704001041NRG24130720230055318 14/07/2023 ladeti 1704001041WL003117 ladeti 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 ladeti PUNJAB NATIONAL BANK(508568)
93 SEONDHA MP-04-001-041-002/293
(KANJOLI) 		1704001041NRG24130720230055319 14/07/2023 shyamlal 1704001041WL003117 shyamlal 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 shyamlal PUNJAB NATIONAL BANK(508568)
94 SEONDHA MP-04-001-041-002/294
(KANJOLI) 		1704001041NRG24130720230055320 14/07/2023 mula 1704001041WL003117 mula 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 mula PUNJAB NATIONAL BANK(508568)
95 SEONDHA MP-04-001-041-002/297
(KANJOLI) 		1704001041NRG24130720230055321 14/07/2023 bhagwandas 1704001041WL003117 bhagwandas 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 bhagwandas PUNJAB NATIONAL BANK(508568)
96 SEONDHA MP-04-001-041-002/301
(KANJOLI) 		1704001041NRG24130720230055324 14/07/2023 jashoda 1704001041WL003117 jashoda 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 jashoda PUNJAB NATIONAL BANK(508568)
97 SEONDHA MP-04-001-041-002/304
(KANJOLI) 		1704001041NRG24130720230055327 14/07/2023 suman 1704001041WL003117 suman 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 suman PUNJAB NATIONAL BANK(508568)
98 SEONDHA MP-04-001-041-002/311
(KANJOLI) 		1704001041NRG24130720230055333 14/07/2023 ANJANA 1704001041WL003117 ANJANA 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 ANJANA PUNJAB NATIONAL BANK(508568)
99 SEONDHA MP-04-001-041-002/314
(KANJOLI) 		1704001041NRG24130720230055336 14/07/2023 SUNITA 1704001041WL003117 SUNITA 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 SUNITA PUNJAB NATIONAL BANK(508568)
100 SEONDHA MP-04-001-041-002/394
(KANJOLI) 		1704001041NRG24130720230055341 14/07/2023 rasmi 1704001041WL003117 rasmi 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 rasmi PUNJAB NATIONAL BANK(508568)
101 SEONDHA MP-04-001-041-002/404
(KANJOLI) 		1704001041NRG24130720230055345 14/07/2023 mhadevee 1704001041WL003117 mhadevee 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 mhadevee PUNJAB NATIONAL BANK(508568)
102 SEONDHA MP-04-001-041-002/432
(KANJOLI) 		1704001041NRG24130720230055349 14/07/2023 triveni 1704001041WL003117 triveni 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 triveni PUNJAB NATIONAL BANK(508568)
103 SEONDHA MP-04-001-041-002/433
(KANJOLI) 		1704001041NRG24130720230055350 14/07/2023 rajani 1704001041WL003117 rajani 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 rajani PUNJAB NATIONAL BANK(508568)
104 SEONDHA MP-04-001-041-002/434
(KANJOLI) 		1704001041NRG24130720230055351 14/07/2023 girja 1704001041WL003117 girja 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 girja PUNJAB NATIONAL BANK(508568)
105 SEONDHA MP-04-001-041-002/435
(KANJOLI) 		1704001041NRG24130720230055352 14/07/2023 naresh 1704001041WL003117 naresh 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 naresh PUNJAB NATIONAL BANK(508568)
106 SEONDHA MP-04-001-041-002/440
(KANJOLI) 		1704001041NRG24130720230055353 14/07/2023 abhilasha 1704001041WL003117 abhilasha 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 abhilasha PUNJAB NATIONAL BANK(508568)
107 SEONDHA MP-04-001-041-002/449
(KANJOLI) 		1704001041NRG24130720230055357 14/07/2023 bacchi 1704001041WL003117 bacchi 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 bacchi PUNJAB NATIONAL BANK(508568)
108 SEONDHA MP-04-001-041-002/453
(KANJOLI) 		1704001041NRG24130720230055359 14/07/2023 bablu 1704001041WL003117 bablu 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 bablu PUNJAB NATIONAL BANK(508568)
109 SEONDHA MP-04-001-041-002/456
(KANJOLI) 		1704001041NRG24130720230055362 14/07/2023 sanju baghel 1704001041WL003117 sanju baghel 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 sanjubaghel PUNJAB NATIONAL BANK(508568)
110 SEONDHA MP-04-001-041-002/458
(KANJOLI) 		1704001041NRG24130720230055364 14/07/2023 geeta 1704001041WL003117 geeta 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 geeta PUNJAB NATIONAL BANK(508568)
111 SEONDHA MP-04-001-041-002/459
(KANJOLI) 		1704001041NRG24130720230055365 14/07/2023 rajpati 1704001041WL003117 rajpati 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 rajpati PUNJAB NATIONAL BANK(508568)
112 SEONDHA MP-04-001-041-002/472
(KANJOLI) 		1704001041NRG24130720230055369 14/07/2023 rajveer singh 1704001041WL003117 rajveer singh 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 rajveersingh PUNJAB NATIONAL BANK(508568)
113 SEONDHA MP-04-001-041-002/475
(KANJOLI) 		1704001041NRG24130720230055371 14/07/2023 meena 1704001041WL003117 meena 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 meena PUNJAB NATIONAL BANK(508568)
114 SEONDHA MP-04-001-043-001/828
(KUDARI) 		1704001043NRG24110720230053128 14/07/2023 Hanumant 1704001043WL002973 Hanumant 00354 PUNB0330700 1326 1326 Processed 20/07/2023 069531322 Hanumant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44642 44642
115 SEONDHA MP-04-001-065-002/715
(JIGINIYA) 		1704001065NRG24110720230053206 14/07/2023 rakesh 1704001065WL002980 rakesh 00415 SBIN0004542 1326 1326 Processed 20/07/2023 069531322 rakesh STATE BANK OF INDIA(508548)
116 SEONDHA MP-04-001-066-001/1084
(BHARROLI) 		1704001066NRG24130720230055259 14/07/2023 Kunthi gurjar 1704001066WL003115 Kunthi gurjar 00415 SBIN0004542 1326 1326 Processed 20/07/2023 069531322 Kunthigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
117 SEONDHA MP-04-001-005-001/573-A
(MAGROL) 		1704001005NRG24140720230056431 14/07/2023 Raju kushwah 1704001005WL003185 Raju kushwah 00415 SBIN0004807 442 442 Processed 20/07/2023 069531322 Rajukushwah STATE BANK OF INDIA(508548)
118 SEONDHA MP-04-001-005-001/573-A
(MAGROL) 		1704001005NRG24140720230056432 14/07/2023 Raju kushwah 1704001005WL003185 Raju kushwah 00415 SBIN0004807 1105 1105 Processed 20/07/2023 069531322 Rajukushwah STATE BANK OF INDIA(508548)
SubTotal 1547 1547
119 SEONDHA MP-04-001-029-002/56
(PARSONDABAMAN) 		1704001029NRG24120720230054282 14/07/2023 girija 1704001029WL003057 girija 00415 SBIN0005415 1326 1326 Processed 20/07/2023 069531322 girija STATE BANK OF INDIA(508548)
120 SEONDHA MP-04-001-029-002/56
(PARSONDABAMAN) 		1704001029NRG24120720230054281 14/07/2023 rajveer singh 1704001029WL003057 rajveer singh 00415 SBIN0005415 1326 1326 Processed 20/07/2023 069531322 rajveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 SEONDHA MP-04-001-029-002/57
(PARSONDABAMAN) 		1704001029NRG24120720230054283 14/07/2023 ramveer singh 1704001029WL003057 ramveer singh 00415 SBIN0005415 1326 1326 Processed 20/07/2023 069531322 ramveersingh STATE BANK OF INDIA(508548)
122 SEONDHA MP-04-001-029-002/57
(PARSONDABAMAN) 		1704001029NRG24120720230054284 14/07/2023 rekha 1704001029WL003057 rekha 00415 SBIN0005415 1326 1326 Processed 20/07/2023 069531322 rekha STATE BANK OF INDIA(508548)
123 SEONDHA MP-04-001-029-002/58
(PARSONDABAMAN) 		1704001029NRG24120720230054285 14/07/2023 anup singh 1704001029WL003057 anup singh 00415 SBIN0005415 1326 1326 Processed 20/07/2023 069531322 anupsingh STATE BANK OF INDIA(508548)
124 SEONDHA MP-04-001-029-002/58
(PARSONDABAMAN) 		1704001029NRG24120720230054286 14/07/2023 suman 1704001029WL003057 suman 00415 SBIN0005415 1326 1326 Processed 20/07/2023 069531322 suman STATE BANK OF INDIA(508548)
125 SEONDHA MP-04-001-029-002/59
(PARSONDABAMAN) 		1704001029NRG24120720230054287 14/07/2023 bharat singh 1704001029WL003057 bharat singh 00415 SBIN0005415 1326 1326 Processed 20/07/2023 069531322 bharatsingh STATE BANK OF INDIA(508548)
126 SEONDHA MP-04-001-029-003/16-A
(PARSONDABAMAN) 		1704001029NRG24120720230054290 14/07/2023 RAMKISOR 1704001029WL003057 RAMKISOR 00415 SBIN0005415 1326 1326 Processed 20/07/2023 069531322 RAMKISOR STATE BANK OF INDIA(508548)
127 SEONDHA MP-04-001-029-003/16-A
(PARSONDABAMAN) 		1704001029NRG24120720230054291 14/07/2023 sarswati 1704001029WL003057 sarswati 00415 SBIN0005415 1326 1326 Processed 20/07/2023 069531322 sarswati STATE BANK OF INDIA(508548)
128 SEONDHA MP-04-001-029-003/666
(PARSONDABAMAN) 		1704001029NRG24120720230054295 14/07/2023 seema 1704001029WL003057 seema 00415 SBIN0005415 1326 1326 Processed 20/07/2023 069531322 seema PUNJAB NATIONAL BANK(508568)
129 SEONDHA MP-04-001-029-003/667
(PARSONDABAMAN) 		1704001029NRG24120720230054296 14/07/2023 mulchandra 1704001029WL003057 mulchandra 00415 SBIN0005415 1326 1326 Processed 20/07/2023 069531322 mulchandra STATE BANK OF INDIA(508548)
130 SEONDHA MP-04-001-029-003/686
(PARSONDABAMAN) 		1704001029NRG24120720230054299 14/07/2023 santoshi 1704001029WL003057 santoshi 00415 SBIN0005415 126 126 Processed 20/07/2023 069531322 santoshi PUNJAB NATIONAL BANK(508568)
131 SEONDHA MP-04-001-029-003/710
(PARSONDABAMAN) 		1704001029NRG24120720230054301 14/07/2023 Nirmala 1704001029WL003058 Nirmala 00415 SBIN0005415 1326 1326 Processed 20/07/2023 069531322 Nirmala STATE BANK OF INDIA(508548)
132 SEONDHA MP-04-001-029-003/710
(PARSONDABAMAN) 		1704001029NRG24120720230054300 14/07/2023 Sovaran Singh 1704001029WL003058 Sovaran Singh 00415 SBIN0005415 1326 1326 Processed 20/07/2023 069531322 SovaranSingh PUNJAB NATIONAL BANK(508568)
133 SEONDHA MP-04-001-029-003/88
(PARSONDABAMAN) 		1704001029NRG24120720230054303 14/07/2023 harishachandra 1704001029WL003058 harishachandra 00415 SBIN0005415 1326 1326 Processed 20/07/2023 069531322 harishachandra PUNJAB NATIONAL BANK(508568)
134 SEONDHA MP-04-001-029-003/889
(PARSONDABAMAN) 		1704001029NRG24120720230054305 14/07/2023 LAKHAN 1704001029WL003058 LAKHAN 00415 SBIN0005415 1326 1326 Processed 20/07/2023 069531322 LAKHAN STATE BANK OF INDIA(508548)
135 SEONDHA MP-04-001-043-001/828
(KUDARI) 		1704001043NRG24110720230053129 14/07/2023 Pushpa devi 1704001043WL002973 Pushpa devi 00415 SBIN0005415 1326 1326 Processed 20/07/2023 069531322 Pushpadevi STATE BANK OF INDIA(508548)
SubTotal 21342 21342
136 SEONDHA MP-04-001-057-003/318
(TIGROO) 		1704001057NRG24140720230056195 14/07/2023 prashant parihar 1704001057WL003164 prashant parihar 00415 SBIN0007727 1326 1326 Processed 20/07/2023 069531322 prashantparihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 SEONDHA MP-04-001-051-003/699
(DELUA) 		1704001051NRG24140720230056247 14/07/2023 israhil khan 1704001051WL003171 israhil khan 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069531322 israhilkhan PUNJAB NATIONAL BANK(508568)
138 SEONDHA MP-04-001-052-001/237
(BILASPUR) 		1704001052NRG24140720230056288 14/07/2023 Lakhansingh 1704001052WL003175 Lakhansingh 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069531322 Lakhansingh STATE BANK OF INDIA(508548)
139 SEONDHA MP-04-001-052-001/253
(BILASPUR) 		1704001052NRG24140720230056257 14/07/2023 ramesh baghel 1704001052WL003172 ramesh baghel 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069531322 rameshbaghel STATE BANK OF INDIA(508548)
140 SEONDHA MP-04-001-052-001/253
(BILASPUR) 		1704001052NRG24140720230056258 14/07/2023 vimla baghel 1704001052WL003172 vimla baghel 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069531322 vimlabaghel STATE BANK OF INDIA(508548)
141 SEONDHA MP-04-001-052-001/254
(BILASPUR) 		1704001052NRG24140720230056259 14/07/2023 chote baghel 1704001052WL003172 chote baghel 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069531322 chotebaghel STATE BANK OF INDIA(508548)
142 SEONDHA MP-04-001-052-001/723
(BILASPUR) 		1704001052NRG24140720230056282 14/07/2023 Rani Baghel 1704001052WL003173 Rani Baghel 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069531322 RaniBaghel STATE BANK OF INDIA(508548)
143 SEONDHA MP-04-001-052-001/723
(BILASPUR) 		1704001052NRG24140720230056281 14/07/2023 Ranveer Baghel 1704001052WL003173 Ranveer Baghel 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069531322 RanveerBaghel PUNJAB NATIONAL BANK(508568)
144 SEONDHA MP-04-001-052-001/724
(BILASPUR) 		1704001052NRG24140720230056285 14/07/2023 Kiran Baghel 1704001052WL003174 Kiran Baghel 00415 SBIN0010860 442 442 Processed 20/07/2023 069531322 KiranBaghel STATE BANK OF INDIA(508548)
145 SEONDHA MP-04-001-052-002/16-A
(BILASPUR) 		1704001052NRG24140720230056283 14/07/2023 bharti 1704001052WL003173 bharti 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069531322 bharti STATE BANK OF INDIA(508548)
146 SEONDHA MP-04-001-052-002/179
(BILASPUR) 		1704001052NRG24140720230056286 14/07/2023 Jagdeesh prasad 1704001052WL003174 Jagdeesh prasad 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069531322 Jagdeeshprasad PUNJAB NATIONAL BANK(508568)
147 SEONDHA MP-04-001-052-002/179
(BILASPUR) 		1704001052NRG24140720230056287 14/07/2023 Parvati kori 1704001052WL003174 Parvati kori 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069531322 Parvatikori STATE BANK OF INDIA(508548)
148 SEONDHA MP-04-001-052-002/186
(BILASPUR) 		1704001052NRG24140720230056290 14/07/2023 Nihal singh Baghel 1704001052WL003175 Nihal singh Baghel 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069531322 NihalsinghBaghel PUNJAB NATIONAL BANK(508568)
149 SEONDHA MP-04-001-052-002/72-A
(BILASPUR) 		1704001052NRG24140720230056264 14/07/2023 pooran 1704001052WL003172 pooran 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069531322 pooran STATE BANK OF INDIA(508548)
150 SEONDHA MP-04-001-054-002/24
(KHERONAGHAT) 		1704001054NRG24140720230056312 14/07/2023 Ramesh 1704001054WL003182 Ramesh 00415 SBIN0010860 633 633 Processed 20/07/2023 069531322 Ramesh STATE BANK OF INDIA(508548)
151 SEONDHA MP-04-001-054-002/61
(KHERONAGHAT) 		1704001054NRG24140720230056317 14/07/2023 RAMDEVI 1704001054WL003182 RAMDEVI 00415 SBIN0010860 633 633 Processed 20/07/2023 069531322 RAMDEVI STATE BANK OF INDIA(508548)
152 SEONDHA MP-04-001-057-004/218
(TIGROO) 		1704001057NRG24140720230056213 14/07/2023 ramthakeli kushwah 1704001057WL003164 ramthakeli kushwah 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069531322 ramthakelikushwah STATE BANK OF INDIA(508548)
153 SEONDHA MP-04-001-057-004/347
(TIGROO) 		1704001057NRG24140720230056216 14/07/2023 nabab singh jatav 1704001057WL003164 nabab singh jatav 00415 SBIN0010860 884 884 Processed 20/07/2023 069531322 nababsinghjatav STATE BANK OF INDIA(508548)
154 SEONDHA MP-04-001-057-004/36
(TIGROO) 		1704001057NRG24140720230056220 14/07/2023 makhan singh 1704001057WL003164 makhan singh 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069531322 makhansingh STATE BANK OF INDIA(508548)
155 SEONDHA MP-04-001-065-002/715
(JIGINIYA) 		1704001065NRG24110720230053207 14/07/2023 neelam jatav 1704001065WL002980 neelam jatav 00415 SBIN0010860 1326 1326 Processed 20/07/2023 069531322 neelamjatav STATE BANK OF INDIA(508548)
156 SEONDHA MP-04-001-086-002/101
(RAMGARHA) 		1704001086NRG24070720230049783 14/07/2023 siyasaran 1704001086WL002781 siyasaran 00415 SBIN0010860 663 663 Processed 20/07/2023 069531322 siyasaran PUNJAB NATIONAL BANK(508568)
157 SEONDHA MP-04-001-086-002/203
(RAMGARHA) 		1704001086NRG24070720230049826 14/07/2023 khushiram 1704001086WL002783 khushiram 00415 SBIN0010860 663 663 Processed 20/07/2023 069531322 khushiram STATE BANK OF INDIA(508548)
158 SEONDHA MP-04-001-086-002/223
(RAMGARHA) 		1704001086NRG24070720230049835 14/07/2023 ravi 1704001086WL002783 ravi 00415 SBIN0010860 663 663 Processed 20/07/2023 069531322 ravi STATE BANK OF INDIA(508548)
159 SEONDHA MP-04-001-086-002/301
(RAMGARHA) 		1704001086NRG24070720230049838 14/07/2023 Pawan 1704001086WL002783 Pawan 00415 SBIN0010860 663 663 Processed 20/07/2023 069531322 Pawan STATE BANK OF INDIA(508548)
160 SEONDHA MP-04-001-086-002/59-A
(RAMGARHA) 		1704001086NRG24070720230049839 14/07/2023 Anand 1704001086WL002783 Anand 00415 SBIN0010860 663 663 Processed 20/07/2023 069531322 Anand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25797 25797
161 SEONDHA MP-04-001-005-001/133
(MAGROL) 		1704001005NRG24140720230056407 14/07/2023 THAKURI 1704001005WL003185 THAKURI 00415 SBIN0013661 442 442 Processed 20/07/2023 069531322 THAKURI STATE BANK OF INDIA(508548)
162 SEONDHA MP-04-001-005-001/133
(MAGROL) 		1704001005NRG24140720230056406 14/07/2023 THAKURI 1704001005WL003185 THAKURI 00415 SBIN0013661 1105 1105 Processed 20/07/2023 069531322 THAKURI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
163 SEONDHA MP-04-001-049-003/177
(LAHARAKALAN) 		1704001049NRG24070720230048879 14/07/2023 Bhagwan singh 1704001049WL002737 Bhagwan singh 00415 SBIN0030269 884 884 Processed 20/07/2023 069531322 Bhagwansingh STATE BANK OF INDIA(508548)
164 SEONDHA MP-04-001-086-002/192-A
(RAMGARHA) 		1704001086NRG24070720230049793 14/07/2023 mangali 1704001086WL002781 mangali 00415 SBIN0030269 663 663 Processed 20/07/2023 069531322 mangali STATE BANK OF INDIA(508548)
SubTotal 1547 1547
165 SEONDHA MP-04-001-005-001/18
(MAGROL) 		1704001005NRG24140720230056409 14/07/2023 mukesh 1704001005WL003185 mukesh 00462 UCBA0001497 1105 1105 Processed 20/07/2023 069531322 mukesh UCO BANK(607066)
166 SEONDHA MP-04-001-005-001/18
(MAGROL) 		1704001005NRG24140720230056408 14/07/2023 mukesh 1704001005WL003185 mukesh 00462 UCBA0001497 442 442 Processed 20/07/2023 069531322 mukesh UCO BANK(607066)
167 SEONDHA MP-04-001-005-001/243-A
(MAGROL) 		1704001005NRG24140720230056410 14/07/2023 CHHABI RAM 1704001005WL003185 CHHABI RAM 00462 UCBA0001497 1105 1105 Processed 20/07/2023 069531322 CHHABIRAM PUNJAB NATIONAL BANK(508568)
168 SEONDHA MP-04-001-005-001/243-A
(MAGROL) 		1704001005NRG24140720230056411 14/07/2023 CHHABI RAM 1704001005WL003185 CHHABI RAM 00462 UCBA0001497 442 442 Processed 20/07/2023 069531322 CHHABIRAM PUNJAB NATIONAL BANK(508568)
169 SEONDHA MP-04-001-005-001/243-B
(MAGROL) 		1704001005NRG24140720230056414 14/07/2023 ombATI 1704001005WL003185 ombATI 00462 UCBA0001497 1105 1105 Processed 20/07/2023 069531322 ombATI UCO BANK(607066)
170 SEONDHA MP-04-001-005-001/243-B
(MAGROL) 		1704001005NRG24140720230056412 14/07/2023 rajesh 1704001005WL003185 rajesh 00462 UCBA0001497 442 442 Processed 20/07/2023 069531322 rajesh UCO BANK(607066)
171 SEONDHA MP-04-001-005-001/243-B
(MAGROL) 		1704001005NRG24140720230056413 14/07/2023 rajesh 1704001005WL003185 rajesh 00462 UCBA0001497 1105 1105 Processed 20/07/2023 069531322 rajesh UCO BANK(607066)
172 SEONDHA MP-04-001-005-001/273
(MAGROL) 		1704001005NRG24140720230056415 14/07/2023 jabarsingh 1704001005WL003185 jabarsingh 00462 UCBA0001497 1105 1105 Processed 20/07/2023 069531322 jabarsingh UCO BANK(607066)
173 SEONDHA MP-04-001-005-001/273
(MAGROL) 		1704001005NRG24140720230056416 14/07/2023 jabarsingh 1704001005WL003185 jabarsingh 00462 UCBA0001497 442 442 Processed 20/07/2023 069531322 jabarsingh UCO BANK(607066)
174 SEONDHA MP-04-001-005-001/275
(MAGROL) 		1704001005NRG24140720230056417 14/07/2023 pahlad 1704001005WL003185 pahlad 00462 UCBA0001497 442 442 Processed 20/07/2023 069531322 pahlad UCO BANK(607066)
175 SEONDHA MP-04-001-005-001/275
(MAGROL) 		1704001005NRG24140720230056418 14/07/2023 pahlad 1704001005WL003185 pahlad 00462 UCBA0001497 1105 1105 Processed 20/07/2023 069531322 pahlad UCO BANK(607066)
176 SEONDHA MP-04-001-005-001/275
(MAGROL) 		1704001005NRG24140720230056419 14/07/2023 RAJANI 1704001005WL003185 RAJANI 00462 UCBA0001497 1105 1105 Processed 20/07/2023 069531322 RAJANI UCO BANK(607066)
177 SEONDHA MP-04-001-005-001/470
(MAGROL) 		1704001005NRG24140720230056421 14/07/2023 Sunil 1704001005WL003185 Sunil 00462 UCBA0001497 442 442 Processed 20/07/2023 069531322 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
178 SEONDHA MP-04-001-005-001/470
(MAGROL) 		1704001005NRG24140720230056420 14/07/2023 Sunil 1704001005WL003185 Sunil 00462 UCBA0001497 1105 1105 Processed 20/07/2023 069531322 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
179 SEONDHA MP-04-001-005-001/509-A
(MAGROL) 		1704001005NRG24140720230056423 14/07/2023 NishaShaky 1704001005WL003185 NishaShaky 00462 UCBA0001497 1105 1105 Processed 20/07/2023 069531322 NishaShaky UCO BANK(607066)
180 SEONDHA MP-04-001-005-001/509-A
(MAGROL) 		1704001005NRG24140720230056422 14/07/2023 NishaShaky 1704001005WL003185 NishaShaky 00462 UCBA0001497 442 442 Processed 20/07/2023 069531322 NishaShaky UCO BANK(607066)
181 SEONDHA MP-04-001-005-001/514-A
(MAGROL) 		1704001005NRG24140720230056425 14/07/2023 Sapana jamadar 1704001005WL003185 Sapana jamadar 00462 UCBA0001497 442 442 Processed 20/07/2023 069531322 Sapanajamadar UCO BANK(607066)
182 SEONDHA MP-04-001-005-001/514-A
(MAGROL) 		1704001005NRG24140720230056424 14/07/2023 Sapana jamadar 1704001005WL003185 Sapana jamadar 00462 UCBA0001497 1105 1105 Processed 20/07/2023 069531322 Sapanajamadar UCO BANK(607066)
183 SEONDHA MP-04-001-005-001/554-A
(MAGROL) 		1704001005NRG24140720230056426 14/07/2023 Visuno yadav 1704001005WL003185 Visuno yadav 00462 UCBA0001497 442 442 Processed 20/07/2023 069531322 Visunoyadav UCO BANK(607066)
184 SEONDHA MP-04-001-005-001/554-A
(MAGROL) 		1704001005NRG24140720230056427 14/07/2023 Visuno yadav 1704001005WL003185 Visuno yadav 00462 UCBA0001497 1105 1105 Processed 20/07/2023 069531322 Visunoyadav UCO BANK(607066)
185 SEONDHA MP-04-001-005-001/555-A
(MAGROL) 		1704001005NRG24140720230056428 14/07/2023 dharmendr padhak 1704001005WL003185 dharmendr padhak 00462 UCBA0001497 1105 1105 Processed 20/07/2023 069531322 dharmendrpadhak PUNJAB NATIONAL BANK(508568)
186 SEONDHA MP-04-001-005-001/572-A
(MAGROL) 		1704001005NRG24140720230056429 14/07/2023 Pritam kushwah 1704001005WL003185 Pritam kushwah 00462 UCBA0001497 1105 1105 Processed 20/07/2023 069531322 Pritamkushwah PAYTM PAYMENTS BANK LTD(608032)
187 SEONDHA MP-04-001-005-001/572-A
(MAGROL) 		1704001005NRG24140720230056430 14/07/2023 Pritam kushwah 1704001005WL003185 Pritam kushwah 00462 UCBA0001497 442 442 Processed 20/07/2023 069531322 Pritamkushwah PAYTM PAYMENTS BANK LTD(608032)
188 SEONDHA MP-04-001-005-001/586-A
(MAGROL) 		1704001005NRG24140720230056433 14/07/2023 Pintu 1704001005WL003185 Pintu 00462 UCBA0001497 1105 1105 Processed 20/07/2023 069531322 Pintu UCO BANK(607066)
189 SEONDHA MP-04-001-005-001/586-A
(MAGROL) 		1704001005NRG24140720230056434 14/07/2023 Pintu 1704001005WL003185 Pintu 00462 UCBA0001497 442 442 Processed 20/07/2023 069531322 Pintu UCO BANK(607066)
190 SEONDHA MP-04-001-005-001/589-A
(MAGROL) 		1704001005NRG24140720230056435 14/07/2023 vandana yadav 1704001005WL003185 vandana yadav 00462 UCBA0001497 442 442 Processed 20/07/2023 069531322 vandanayadav UCO BANK(607066)
191 SEONDHA MP-04-001-005-001/589-A
(MAGROL) 		1704001005NRG24140720230056436 14/07/2023 vandana yadav 1704001005WL003185 vandana yadav 00462 UCBA0001497 1105 1105 Processed 20/07/2023 069531322 vandanayadav UCO BANK(607066)
192 SEONDHA MP-04-001-005-001/614-A
(MAGROL) 		1704001005NRG24140720230056438 14/07/2023 Rakesh kushwah 1704001005WL003185 Rakesh kushwah 00462 UCBA0001497 442 442 Processed 20/07/2023 069531322 Rakeshkushwah UCO BANK(607066)
193 SEONDHA MP-04-001-005-001/614-A
(MAGROL) 		1704001005NRG24140720230056437 14/07/2023 Rakesh kushwah 1704001005WL003185 Rakesh kushwah 00462 UCBA0001497 1105 1105 Processed 20/07/2023 069531322 Rakeshkushwah UCO BANK(607066)
194 SEONDHA MP-04-001-005-001/615-A
(MAGROL) 		1704001005NRG24140720230056440 14/07/2023 Devendra Rathor 1704001005WL003185 Devendra Rathor 00462 UCBA0001497 1105 1105 Processed 20/07/2023 069531322 DevendraRathor UCO BANK(607066)
195 SEONDHA MP-04-001-005-001/615-A
(MAGROL) 		1704001005NRG24140720230056439 14/07/2023 Devendra Rathor 1704001005WL003185 Devendra Rathor 00462 UCBA0001497 442 442 Processed 20/07/2023 069531322 DevendraRathor UCO BANK(607066)
196 SEONDHA MP-04-001-005-001/618-A
(MAGROL) 		1704001005NRG24140720230056442 14/07/2023 Rahul kori 1704001005WL003185 Rahul kori 00462 UCBA0001497 442 442 Processed 20/07/2023 069531322 Rahulkori UCO BANK(607066)
SubTotal 25415 25415
197 SEONDHA MP-04-001-065-002/658
(JIGINIYA) 		1704001065NRG24110720230053204 14/07/2023 mamta 1704001065WL002980 mamta 00688 FINO0001001 1326 1326 Processed 20/07/2023 069531322 mamta STATE BANK OF INDIA(508548)
198 SEONDHA MP-04-001-086-001/301
(RAMGARHA) 		1704001086NRG24070720230049781 14/07/2023 Chandrabhan 1704001086WL002781 Chandrabhan 00688 FINO0001001 663 663 Processed 20/07/2023 069531322 Chandrabhan FINO PAYMENTS BANK LTD(608001)
199 SEONDHA MP-04-001-086-001/302
(RAMGARHA) 		1704001086NRG24070720230049782 14/07/2023 Hukumsingh 1704001086WL002781 Hukumsingh 00688 FINO0001001 663 663 Processed 20/07/2023 069531322 Hukumsingh FINO PAYMENTS BANK LTD(608001)
200 SEONDHA MP-04-001-086-002/212
(RAMGARHA) 		1704001086NRG24070720230049831 14/07/2023 bhoorat singh 1704001086WL002783 bhoorat singh 00688 FINO0001001 663 663 Processed 20/07/2023 069531322 bhooratsingh FINO PAYMENTS BANK LTD(608001)
201 SEONDHA MP-04-001-086-002/215
(RAMGARHA) 		1704001086NRG24070720230049833 14/07/2023 Rajesh 1704001086WL002783 Rajesh 00688 FINO0001001 663 663 Processed 20/07/2023 069531322 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
202 SEONDHA MP-04-001-057-001/372
(TIGROO) 		1704001057NRG24140720230056180 14/07/2023 manjesh karn 1704001057WL003164 manjesh karn 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 manjeshkarn FINO PAYMENTS BANK LTD(608001)
203 SEONDHA MP-04-001-057-001/373
(TIGROO) 		1704001057NRG24140720230056181 14/07/2023 saroj karn 1704001057WL003164 saroj karn 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 sarojkarn FINO PAYMENTS BANK LTD(608001)
204 SEONDHA MP-04-001-057-001/374
(TIGROO) 		1704001057NRG24140720230056182 14/07/2023 amar singh karn 1704001057WL003164 amar singh karn 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 amarsinghkarn FINO PAYMENTS BANK LTD(608001)
205 SEONDHA MP-04-001-057-001/378
(TIGROO) 		1704001057NRG24140720230056184 14/07/2023 bhagwan singh karn 1704001057WL003164 bhagwan singh karn 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 bhagwansinghkarn FINO PAYMENTS BANK LTD(608001)
206 SEONDHA MP-04-001-057-001/379
(TIGROO) 		1704001057NRG24140720230056185 14/07/2023 rambrajesh karn 1704001057WL003164 rambrajesh karn 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 rambrajeshkarn FINO PAYMENTS BANK LTD(608001)
207 SEONDHA MP-04-001-057-001/385
(TIGROO) 		1704001057NRG24140720230056186 14/07/2023 sunil kushwah 1704001057WL003164 sunil kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 sunilkushwah FINO PAYMENTS BANK LTD(608001)
208 SEONDHA MP-04-001-057-001/386
(TIGROO) 		1704001057NRG24140720230056187 14/07/2023 sunil kushwah 1704001057WL003164 sunil kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 sunilkushwah FINO PAYMENTS BANK LTD(608001)
209 SEONDHA MP-04-001-057-001/389
(TIGROO) 		1704001057NRG24140720230056188 14/07/2023 hamir kushwah 1704001057WL003164 hamir kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 hamirkushwah FINO PAYMENTS BANK LTD(608001)
210 SEONDHA MP-04-001-057-003/101-B
(TIGROO) 		1704001057NRG24140720230056190 14/07/2023 malkhan 1704001057WL003164 malkhan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 malkhan FINO PAYMENTS BANK LTD(608001)
211 SEONDHA MP-04-001-057-003/16
(TIGROO) 		1704001057NRG24140720230056191 14/07/2023 LAXMAN 1704001057WL003164 LAXMAN 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 LAXMAN FINO PAYMENTS BANK LTD(608001)
212 SEONDHA MP-04-001-057-003/18
(TIGROO) 		1704001057NRG24140720230056192 14/07/2023 parshuram 1704001057WL003164 parshuram 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 parshuram FINO PAYMENTS BANK LTD(608001)
213 SEONDHA MP-04-001-057-003/307
(TIGROO) 		1704001057NRG24140720230056194 14/07/2023 Akash jatav 1704001057WL003164 Akash jatav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 Akashjatav FINO PAYMENTS BANK LTD(608001)
214 SEONDHA MP-04-001-057-003/322
(TIGROO) 		1704001057NRG24140720230056197 14/07/2023 bhansingh kewat 1704001057WL003164 bhansingh kewat 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 bhansinghkewat FINO PAYMENTS BANK LTD(608001)
215 SEONDHA MP-04-001-057-003/373
(TIGROO) 		1704001057NRG24140720230056198 14/07/2023 mukesh kewat 1704001057WL003164 mukesh kewat 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 mukeshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
216 SEONDHA MP-04-001-057-003/377
(TIGROO) 		1704001057NRG24140720230056199 14/07/2023 nihal singh 1704001057WL003164 nihal singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 nihalsingh FINO PAYMENTS BANK LTD(608001)
217 SEONDHA MP-04-001-057-003/378
(TIGROO) 		1704001057NRG24140720230056200 14/07/2023 ramji lal parihar 1704001057WL003164 ramji lal parihar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 ramjilalparihar FINO PAYMENTS BANK LTD(608001)
218 SEONDHA MP-04-001-057-003/384
(TIGROO) 		1704001057NRG24140720230056202 14/07/2023 pawan jatav 1704001057WL003164 pawan jatav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 pawanjatav FINO PAYMENTS BANK LTD(608001)
219 SEONDHA MP-04-001-057-003/386
(TIGROO) 		1704001057NRG24140720230056203 14/07/2023 sagar lodhi 1704001057WL003164 sagar lodhi 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 sagarlodhi FINO PAYMENTS BANK LTD(608001)
220 SEONDHA MP-04-001-057-003/388
(TIGROO) 		1704001057NRG24140720230056204 14/07/2023 pratab naran lodhi 1704001057WL003164 pratab naran lodhi 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 pratabnaranlodhi FINO PAYMENTS BANK LTD(608001)
221 SEONDHA MP-04-001-057-003/389
(TIGROO) 		1704001057NRG24140720230056205 14/07/2023 karun yadav 1704001057WL003164 karun yadav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 karunyadav FINO PAYMENTS BANK LTD(608001)
222 SEONDHA MP-04-001-057-003/5
(TIGROO) 		1704001057NRG24140720230056207 14/07/2023 sukki 1704001057WL003164 sukki 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 sukki FINO PAYMENTS BANK LTD(608001)
223 SEONDHA MP-04-001-057-003/53
(TIGROO) 		1704001057NRG24140720230056209 14/07/2023 pritam 1704001057WL003164 pritam 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 pritam FINO PAYMENTS BANK LTD(608001)
224 SEONDHA MP-04-001-057-003/73
(TIGROO) 		1704001057NRG24140720230056210 14/07/2023 sanju 1704001057WL003164 sanju 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 sanju FINO PAYMENTS BANK LTD(608001)
225 SEONDHA MP-04-001-057-003/73-B
(TIGROO) 		1704001057NRG24140720230056211 14/07/2023 ALVELA 1704001057WL003164 ALVELA 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 ALVELA FINO PAYMENTS BANK LTD(608001)
226 SEONDHA MP-04-001-057-004/357
(TIGROO) 		1704001057NRG24140720230056217 14/07/2023 pratap kushwah 1704001057WL003164 pratap kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 pratapkushwah FINO PAYMENTS BANK LTD(608001)
227 SEONDHA MP-04-001-057-004/358
(TIGROO) 		1704001057NRG24140720230056218 14/07/2023 jitendra kushwah 1704001057WL003164 jitendra kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 jitendrakushwah FINO PAYMENTS BANK LTD(608001)
228 SEONDHA MP-04-001-057-004/363
(TIGROO) 		1704001057NRG24140720230056223 14/07/2023 sunil kushwah 1704001057WL003164 sunil kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 sunilkushwah FINO PAYMENTS BANK LTD(608001)
229 SEONDHA MP-04-001-057-004/364
(TIGROO) 		1704001057NRG24140720230056224 14/07/2023 virendra kushwah 1704001057WL003164 virendra kushwah 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531322 virendrakushwah FINO PAYMENTS BANK LTD(608001)
230 SEONDHA MP-04-001-064-003/254
(RAMDEVA) 		1704001064NRG24140720230055865 14/07/2023 RAMKUMARI SHARMA 1704001064WL003147 RAMKUMARI SHARMA 00688 FINO0001446 663 663 Processed 20/07/2023 069531322 RAMKUMARISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 SEONDHA MP-04-001-064-003/257
(RAMDEVA) 		1704001064NRG24140720230055866 14/07/2023 RAMJI SHARAN SHARMA 1704001064WL003147 RAMJI SHARAN SHARMA 00688 FINO0001446 663 663 Processed 20/07/2023 069531322 RAMJISHARANSHARMA FINO PAYMENTS BANK LTD(608001)
232 SEONDHA MP-04-001-064-003/258
(RAMDEVA) 		1704001064NRG24140720230055867 14/07/2023 PRATIKSH GURJAR 1704001064WL003147 PRATIKSH GURJAR 00688 FINO0001446 663 663 Processed 20/07/2023 069531322 PRATIKSHGURJAR FINO PAYMENTS BANK LTD(608001)
233 SEONDHA MP-04-001-064-003/259
(RAMDEVA) 		1704001064NRG24140720230055868 14/07/2023 SANDHYA SHARMA 1704001064WL003147 SANDHYA SHARMA 00688 FINO0001446 663 663 Processed 20/07/2023 069531322 SANDHYASHARMA FINO PAYMENTS BANK LTD(608001)
234 SEONDHA MP-04-001-064-003/261
(RAMDEVA) 		1704001064NRG24140720230055869 14/07/2023 SHREE RAM 1704001064WL003147 SHREE RAM 00688 FINO0001446 663 663 Processed 20/07/2023 069531322 SHREERAM FINO PAYMENTS BANK LTD(608001)
235 SEONDHA MP-04-001-064-003/274
(RAMDEVA) 		1704001064NRG24140720230055870 14/07/2023 SHAILI GURJAR 1704001064WL003147 SHAILI GURJAR 00688 FINO0001446 663 663 Processed 20/07/2023 069531322 SHAILIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 SEONDHA MP-04-001-064-003/281
(RAMDEVA) 		1704001064NRG24140720230055871 14/07/2023 DHURV SINGH 1704001064WL003147 DHURV SINGH 00688 FINO0001446 663 663 Processed 20/07/2023 069531322 DHURVSINGH FINO PAYMENTS BANK LTD(608001)
237 SEONDHA MP-04-001-064-003/282
(RAMDEVA) 		1704001064NRG24140720230055872 14/07/2023 MUNNI DEVI 1704001064WL003147 MUNNI DEVI 00688 FINO0001446 663 663 Processed 20/07/2023 069531322 MUNNIDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
238 SEONDHA MP-04-001-057-001/375
(TIGROO) 		1704001057NRG24140720230056183 14/07/2023 ramnaresh karn 1704001057WL003164 ramnaresh karn 00688 FINO0009003 1326 1326 Processed 20/07/2023 069531322 ramnareshkarn FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
239 SEONDHA MP-04-001-029-003/711
(PARSONDABAMAN) 		1704001029NRG24120720230054302 14/07/2023 Suraj Singh Jatav 1704001029WL003058 Suraj Singh Jatav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 SurajSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
240 SEONDHA MP-04-001-052-001/110
(BILASPUR) 		1704001052NRG24140720230056249 14/07/2023 Jitendra baghel 1704001052WL003172 Jitendra baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 Jitendrabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
241 SEONDHA MP-04-001-052-001/127
(BILASPUR) 		1704001052NRG24140720230056250 14/07/2023 balveer 1704001052WL003172 balveer 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
242 SEONDHA MP-04-001-052-001/163
(BILASPUR) 		1704001052NRG24140720230056253 14/07/2023 Malkhan Jatav 1704001052WL003172 Malkhan Jatav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 MalkhanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
243 SEONDHA MP-04-001-052-001/169
(BILASPUR) 		1704001052NRG24140720230056254 14/07/2023 Arvind Baghel 1704001052WL003172 Arvind Baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 ArvindBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
244 SEONDHA MP-04-001-052-001/2
(BILASPUR) 		1704001052NRG24140720230056255 14/07/2023 Siyasran 1704001052WL003172 Siyasran 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 Siyasran INDIA POST PAYMENTS BANK LIMITED(508528)
245 SEONDHA MP-04-001-052-001/228
(BILASPUR) 		1704001052NRG24140720230056256 14/07/2023 Makhan Singh Baghel 1704001052WL003172 Makhan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 MakhanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
246 SEONDHA MP-04-001-052-001/26
(BILASPUR) 		1704001052NRG24140720230056260 14/07/2023 Channa baghel 1704001052WL003172 Channa baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 Channabaghel STATE BANK OF INDIA(508548)
247 SEONDHA MP-04-001-052-001/299
(BILASPUR) 		1704001052NRG24140720230056262 14/07/2023 Ravi Kushwah 1704001052WL003172 Ravi Kushwah 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 RaviKushwah STATE BANK OF INDIA(508548)
248 SEONDHA MP-04-001-052-001/300
(BILASPUR) 		1704001052NRG24140720230056265 14/07/2023 Sunil Kushwah 1704001052WL003173 Sunil Kushwah 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 SunilKushwah PUNJAB NATIONAL BANK(508568)
249 SEONDHA MP-04-001-052-001/301
(BILASPUR) 		1704001052NRG24140720230056266 14/07/2023 Dev Singh Baghel 1704001052WL003173 Dev Singh Baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 DevSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
250 SEONDHA MP-04-001-052-001/302
(BILASPUR) 		1704001052NRG24140720230056267 14/07/2023 Narendra Kushwah 1704001052WL003173 Narendra Kushwah 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 NarendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
251 SEONDHA MP-04-001-052-001/303
(BILASPUR) 		1704001052NRG24140720230056268 14/07/2023 Anil Baghel 1704001052WL003173 Anil Baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 AnilBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
252 SEONDHA MP-04-001-052-001/304
(BILASPUR) 		1704001052NRG24140720230056269 14/07/2023 ChaturSingh Baghel 1704001052WL003173 ChaturSingh Baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 ChaturSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
253 SEONDHA MP-04-001-052-001/305
(BILASPUR) 		1704001052NRG24140720230056270 14/07/2023 Dipendra Baghel 1704001052WL003173 Dipendra Baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 DipendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
254 SEONDHA MP-04-001-052-001/307
(BILASPUR) 		1704001052NRG24140720230056271 14/07/2023 DhanSingh Baghel 1704001052WL003173 DhanSingh Baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 DhanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
255 SEONDHA MP-04-001-052-001/308
(BILASPUR) 		1704001052NRG24140720230056272 14/07/2023 Lakhan Singh Baghel 1704001052WL003173 Lakhan Singh Baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 LakhanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
256 SEONDHA MP-04-001-052-001/309
(BILASPUR) 		1704001052NRG24140720230056273 14/07/2023 Vijendra Baghe 1704001052WL003173 Vijendra Baghe 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 VijendraBaghe INDIA POST PAYMENTS BANK LIMITED(508528)
257 SEONDHA MP-04-001-052-001/310
(BILASPUR) 		1704001052NRG24140720230056274 14/07/2023 Kamlesh Kushwah 1704001052WL003173 Kamlesh Kushwah 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 KamleshKushwah PUNJAB NATIONAL BANK(508568)
258 SEONDHA MP-04-001-052-001/311
(BILASPUR) 		1704001052NRG24140720230056275 14/07/2023 Ramveer Baghel 1704001052WL003173 Ramveer Baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 RamveerBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
259 SEONDHA MP-04-001-052-001/312
(BILASPUR) 		1704001052NRG24140720230056276 14/07/2023 Mukesh Baghel 1704001052WL003173 Mukesh Baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 MukeshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
260 SEONDHA MP-04-001-052-001/314
(BILASPUR) 		1704001052NRG24140720230056277 14/07/2023 Brajesh Baghel 1704001052WL003173 Brajesh Baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 BrajeshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
261 SEONDHA MP-04-001-052-001/715
(BILASPUR) 		1704001052NRG24140720230056278 14/07/2023 Bharat Baghel 1704001052WL003173 Bharat Baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 BharatBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
262 SEONDHA MP-04-001-052-001/720
(BILASPUR) 		1704001052NRG24140720230056279 14/07/2023 Keshrinandan Baghel 1704001052WL003173 Keshrinandan Baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 KeshrinandanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
263 SEONDHA MP-04-001-052-001/722
(BILASPUR) 		1704001052NRG24140720230056280 14/07/2023 Sanjay Baghel 1704001052WL003173 Sanjay Baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 SanjayBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
264 SEONDHA MP-04-001-054-002/10
(KHERONAGHAT) 		1704001054NRG24140720230056309 14/07/2023 Tulsa Jatav 1704001054WL003182 Tulsa Jatav 00691 IPOS0000001 633 633 Processed 20/07/2023 069531322 TulsaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
265 SEONDHA MP-04-001-054-002/235
(KHERONAGHAT) 		1704001054NRG24140720230056310 14/07/2023 sukdevi 1704001054WL003182 sukdevi 00691 IPOS0000001 633 633 Processed 20/07/2023 069531322 sukdevi INDIA POST PAYMENTS BANK LIMITED(508528)
266 SEONDHA MP-04-001-054-002/236
(KHERONAGHAT) 		1704001054NRG24140720230056311 14/07/2023 balbir 1704001054WL003182 balbir 00691 IPOS0000001 633 633 Processed 20/07/2023 069531322 balbir INDIA POST PAYMENTS BANK LIMITED(508528)
267 SEONDHA MP-04-001-054-002/306
(KHERONAGHAT) 		1704001054NRG24140720230056314 14/07/2023 suman baghel 1704001054WL003182 suman baghel 00691 IPOS0000001 633 633 Processed 20/07/2023 069531322 sumanbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
268 SEONDHA MP-04-001-054-002/4
(KHERONAGHAT) 		1704001054NRG24140720230056316 14/07/2023 mamata 1704001054WL003182 mamata 00691 IPOS0000001 633 633 Processed 20/07/2023 069531322 mamata INDUSIND BANK(607189)
269 SEONDHA MP-04-001-054-002/705
(KHERONAGHAT) 		1704001054NRG24140720230056319 14/07/2023 Saroj 1704001054WL003182 Saroj 00691 IPOS0000001 663 663 Processed 20/07/2023 069531322 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
270 SEONDHA MP-04-001-054-002/707
(KHERONAGHAT) 		1704001054NRG24140720230056320 14/07/2023 komesh baghel 1704001054WL003182 komesh baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 komeshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
271 SEONDHA MP-04-001-054-002/708
(KHERONAGHAT) 		1704001054NRG24140720230056321 14/07/2023 kallo baghel 1704001054WL003182 kallo baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 kallobaghel STATE BANK OF INDIA(508548)
272 SEONDHA MP-04-001-054-002/713
(KHERONAGHAT) 		1704001054NRG24140720230056324 14/07/2023 radha baghel 1704001054WL003182 radha baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 radhabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
273 SEONDHA MP-04-001-054-002/715
(KHERONAGHAT) 		1704001054NRG24140720230056325 14/07/2023 sunita Baghel 1704001054WL003182 sunita Baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 sunitaBaghel PUNJAB NATIONAL BANK(508568)
274 SEONDHA MP-04-001-054-002/719
(KHERONAGHAT) 		1704001054NRG24140720230056326 14/07/2023 Geeta Devi Baghel 1704001054WL003182 Geeta Devi Baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 GeetaDeviBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
275 SEONDHA MP-04-001-054-002/723
(KHERONAGHAT) 		1704001054NRG24140720230056327 14/07/2023 Prinka Jatav 1704001054WL003182 Prinka Jatav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 PrinkaJatav PUNJAB NATIONAL BANK(508568)
276 SEONDHA MP-04-001-054-002/739
(KHERONAGHAT) 		1704001054NRG24140720230056328 14/07/2023 shimala 1704001054WL003182 shimala 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 shimala PUNJAB NATIONAL BANK(508568)
277 SEONDHA MP-04-001-054-002/741
(KHERONAGHAT) 		1704001054NRG24140720230056329 14/07/2023 ramlali devi baghel 1704001054WL003182 ramlali devi baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 ramlalidevibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
278 SEONDHA MP-04-001-054-002/742
(KHERONAGHAT) 		1704001054NRG24140720230056330 14/07/2023 reena baghel 1704001054WL003182 reena baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 reenabaghel NARMADA JHABUA GRAMIN BANK(508515)
279 SEONDHA MP-04-001-054-002/743
(KHERONAGHAT) 		1704001054NRG24140720230056331 14/07/2023 malti baghel 1704001054WL003182 malti baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 maltibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
280 SEONDHA MP-04-001-054-002/744
(KHERONAGHAT) 		1704001054NRG24140720230056332 14/07/2023 urmila baghel 1704001054WL003182 urmila baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 urmilabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
281 SEONDHA MP-04-001-054-002/748
(KHERONAGHAT) 		1704001054NRG24140720230056333 14/07/2023 rinki jatav 1704001054WL003182 rinki jatav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 rinkijatav PUNJAB NATIONAL BANK(508568)
282 SEONDHA MP-04-001-054-002/749
(KHERONAGHAT) 		1704001054NRG24140720230056334 14/07/2023 maneesha 1704001054WL003182 maneesha 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
283 SEONDHA MP-04-001-054-002/750
(KHERONAGHAT) 		1704001054NRG24140720230056335 14/07/2023 Mithala 1704001054WL003182 Mithala 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 Mithala INDIA POST PAYMENTS BANK LIMITED(508528)
284 SEONDHA MP-04-001-054-002/751
(KHERONAGHAT) 		1704001054NRG24140720230056336 14/07/2023 meera 1704001054WL003182 meera 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 meera PUNJAB NATIONAL BANK(508568)
285 SEONDHA MP-04-001-054-002/755
(KHERONAGHAT) 		1704001054NRG24140720230056337 14/07/2023 Meera baghel 1704001054WL003182 Meera baghel 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 Meerabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
286 SEONDHA MP-04-001-054-002/756
(KHERONAGHAT) 		1704001054NRG24140720230056338 14/07/2023 sapna 1704001054WL003182 sapna 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
287 SEONDHA MP-04-001-054-002/766
(KHERONAGHAT) 		1704001054NRG24140720230056339 14/07/2023 rachna 1704001054WL003182 rachna 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 rachna PUNJAB NATIONAL BANK(508568)
288 SEONDHA MP-04-001-054-002/767
(KHERONAGHAT) 		1704001054NRG24140720230056340 14/07/2023 geeta 1704001054WL003182 geeta 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
289 SEONDHA MP-04-001-054-002/769
(KHERONAGHAT) 		1704001054NRG24140720230056341 14/07/2023 Mamta 1704001054WL003182 Mamta 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
290 SEONDHA MP-04-001-054-002/770
(KHERONAGHAT) 		1704001054NRG24140720230056342 14/07/2023 Varsha Sharma 1704001054WL003182 Varsha Sharma 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 VarshaSharma STATE BANK OF INDIA(508548)
291 SEONDHA MP-04-001-057-004/371
(TIGROO) 		1704001057NRG24140720230056226 14/07/2023 anil kushwah 1704001057WL003164 anil kushwah 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 anilkushwah STATE BANK OF INDIA(508548)
292 SEONDHA MP-04-001-064-003/177
(RAMDEVA) 		1704001064NRG24140720230055864 14/07/2023 Raghvendra 1704001064WL003147 Raghvendra 00691 IPOS0000001 663 663 Processed 20/07/2023 069531322 Raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
293 SEONDHA MP-04-001-065-002/706
(JIGINIYA) 		1704001065NRG24110720230053205 14/07/2023 mahadevi 1704001065WL002980 mahadevi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531322 mahadevi PUNJAB NATIONAL BANK(508568)
294 SEONDHA MP-04-001-075-003/504
(DHIRPURA) 		1704001075NRG24110720230052996 14/07/2023 uttam banskar 1704001075WL002957 uttam banskar 00691 IPOS0000001 221 221 Processed 20/07/2023 069531322 uttambanskar INDIA POST PAYMENTS BANK LIMITED(508528)
295 SEONDHA MP-04-001-075-003/514
(DHIRPURA) 		1704001075NRG24110720230052998 14/07/2023 rahul 1704001075WL002957 rahul 00691 IPOS0000001 221 221 Processed 20/07/2023 069531322 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68581 68581
296 SEONDHA MP-04-001-041-002/307
(KANJOLI) 		1704001041NRG24130720230055329 14/07/2023 rahul 1704001041WL003117 rahul 00697 BKID0MG9032 1326 1326 Processed 20/07/2023 069531322 rahul PUNJAB NATIONAL BANK(508568)
297 SEONDHA MP-04-001-041-002/308
(KANJOLI) 		1704001041NRG24130720230055330 14/07/2023 gaurav 1704001041WL003117 gaurav 00697 BKID0MG9032 1326 1326 Processed 20/07/2023 069531322 gaurav PUNJAB NATIONAL BANK(508568)
298 SEONDHA MP-04-001-041-002/389
(KANJOLI) 		1704001041NRG24130720230055338 14/07/2023 krsd kant 1704001041WL003117 krsd kant 00697 BKID0MG9032 1326 1326 Processed 20/07/2023 069531322 krsdkant PUNJAB NATIONAL BANK(508568)
299 SEONDHA MP-04-001-041-002/393
(KANJOLI) 		1704001041NRG24130720230055340 14/07/2023 Geeta 1704001041WL003117 Geeta 00697 BKID0MG9032 1326 1326 Processed 20/07/2023 069531322 Geeta PUNJAB NATIONAL BANK(508568)
300 SEONDHA MP-04-001-041-002/443
(KANJOLI) 		1704001041NRG24130720230055355 14/07/2023 shanti 1704001041WL003117 shanti 00697 BKID0MG9032 1326 1326 Processed 20/07/2023 069531322 shanti PUNJAB NATIONAL BANK(508568)
301 SEONDHA MP-04-001-041-002/444
(KANJOLI) 		1704001041NRG24130720230055356 14/07/2023 abhilasha 1704001041WL003117 abhilasha 00697 BKID0MG9032 1326 1326 Processed 20/07/2023 069531322 abhilasha PUNJAB NATIONAL BANK(508568)
302 SEONDHA MP-04-001-041-002/454
(KANJOLI) 		1704001041NRG24130720230055360 14/07/2023 bandana 1704001041WL003117 bandana 00697 BKID0MG9032 1326 1326 Processed 20/07/2023 069531322 bandana PUNJAB NATIONAL BANK(508568)
303 SEONDHA MP-04-001-041-002/470
(KANJOLI) 		1704001041NRG24130720230055368 14/07/2023 rajjan 1704001041WL003117 rajjan 00697 BKID0MG9032 1326 1326 Processed 20/07/2023 069531322 rajjan PUNJAB NATIONAL BANK(508568)
304 SEONDHA MP-04-001-056-002/558
(KHADAUA) 		1704001056NRG24140720230055697 14/07/2023 Rakesh sharma 1704001056WL003128 Rakesh sharma 00697 BKID0MG9032 1326 1326 Processed 20/07/2023 069531322 Rakeshsharma NARMADA JHABUA GRAMIN BANK(508515)
305 SEONDHA MP-04-001-086-002/198
(RAMGARHA) 		1704001086NRG24070720230049825 14/07/2023 Pooran 1704001086WL002783 Pooran 00697 BKID0MG9032 663 663 Processed 20/07/2023 069531322 Pooran INDIAN OVERSEAS BANK(508541)
SubTotal 12597 12597
306 SEONDHA MP-04-001-041-002/499
(KANJOLI) 		1704001041NRG24130720230055374 14/07/2023 ravikant baghel 1704001041WL003117 ravikant baghel 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069531322 ravikantbaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 340829 340829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_140723APB_FTO_168615 Punjab National Bank PUNB0069800 INDERGARH 69746
2 SEONDHA MP1704001_140723APB_FTO_168615 Punjab National Bank PUNB0086600 SEONDHA 442
3 SEONDHA MP1704001_140723APB_FTO_168615 Punjab National Bank PUNB0088200 UNNAO 1989
4 SEONDHA MP1704001_140723APB_FTO_168615 Punjab National Bank PUNB0137900 BHAGUAPURA 10608
5 SEONDHA MP1704001_140723APB_FTO_168615 Punjab National Bank PUNB0138500 DHIRPURA 1989
6 SEONDHA MP1704001_140723APB_FTO_168615 Punjab National Bank PUNB0330700 THARET 44642
7 SEONDHA MP1704001_140723APB_FTO_168615 State Bank of India SBIN0004542 ADB DATIA 2652
8 SEONDHA MP1704001_140723APB_FTO_168615 State Bank of India SBIN0004807 SEONDHA 1547
9 SEONDHA MP1704001_140723APB_FTO_168615 State Bank of India SBIN0005415 ALAMPUR 21342
10 SEONDHA MP1704001_140723APB_FTO_168615 State Bank of India SBIN0007727 UCHAD 1326
11 SEONDHA MP1704001_140723APB_FTO_168615 State Bank of India SBIN0010860 INDERGARH 25797
12 SEONDHA MP1704001_140723APB_FTO_168615 State Bank of India SBIN0013661 MAU 1547
13 SEONDHA MP1704001_140723APB_FTO_168615 State Bank of India SBIN0030269 BHALKA 1547
14 SEONDHA MP1704001_140723APB_FTO_168615 UCO Bank UCBA0001497 MAGROL 25415
15 SEONDHA MP1704001_140723APB_FTO_168615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
16 SEONDHA MP1704001_140723APB_FTO_168615 Fino Payments Bank Ltd FINO0001446 MP RO 42432
17 SEONDHA MP1704001_140723APB_FTO_168615 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
18 SEONDHA MP1704001_140723APB_FTO_168615 India Post Payments Bank IPOS0000001 Datia 68581
19 SEONDHA MP1704001_140723APB_FTO_168615 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 12597
20 SEONDHA MP1704001_140723APB_FTO_168615 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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