Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_091223APB_FTO_382948
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-04-001-074-002/129
(IKONA) 		1704001074NRG24071220230146236 09/12/2023 Rajabeti 1704001074WL008595 Rajabeti 00176 IDIB000D535 1326 1326 Processed 01/03/2024 462551630 Rajabeti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-040-001/159
(SIKARI) 		1704001040NRG24071220230146076 09/12/2023 dhansingh 1704001040WL008589 dhansingh 00354 PUNB0069800 1326 1326 Processed 01/03/2024 462551630 dhansingh PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-040-001/419-A
(SIKARI) 		1704001040NRG24071220230146077 09/12/2023 Bhikaram 1704001040WL008589 Bhikaram 00354 PUNB0069800 1326 1326 Processed 01/03/2024 462551630 Bhikaram PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-040-001/419-A
(SIKARI) 		1704001040NRG24071220230146078 09/12/2023 USA 1704001040WL008589 USA 00354 PUNB0069800 1326 1326 Processed 01/03/2024 462551630 USA PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-040-001/447
(SIKARI) 		1704001040NRG24071220230146080 09/12/2023 deva 1704001040WL008589 deva 00354 PUNB0069800 1326 1326 Processed 01/03/2024 462551630 deva PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-040-001/447
(SIKARI) 		1704001040NRG24071220230146079 09/12/2023 Gulab 1704001040WL008589 Gulab 00354 PUNB0069800 1326 1326 Processed 01/03/2024 462551630 Gulab PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-040-001/485
(SIKARI) 		1704001040NRG24071220230146083 09/12/2023 pankaj 1704001040WL008589 pankaj 00354 PUNB0069800 1326 1326 Processed 01/03/2024 462551630 pankaj STATE BANK OF INDIA(508548)
8 SEONDHA MP-04-001-040-001/485
(SIKARI) 		1704001040NRG24071220230146082 09/12/2023 rani 1704001040WL008589 rani 00354 PUNB0069800 1326 1326 Processed 01/03/2024 462551630 rani PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-040-001/543
(SIKARI) 		1704001040NRG24071220230146087 09/12/2023 Pawan 1704001040WL008589 Pawan 00354 PUNB0069800 1326 1326 Processed 29/02/2024 462551630 Pawan FINO PAYMENTS BANK LTD(608001)
10 SEONDHA MP-04-001-040-001/664
(SIKARI) 		1704001040NRG24071220230146093 09/12/2023 Hukum Singh 1704001040WL008589 Hukum Singh 00354 PUNB0069800 1326 1326 Processed 01/03/2024 462551630 HukumSingh PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-040-001/666
(SIKARI) 		1704001040NRG24071220230146095 09/12/2023 Ram Kali 1704001040WL008589 Ram Kali 00354 PUNB0069800 1326 1326 Processed 01/03/2024 462551630 RamKali PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-057-005/322
(TIGROO) 		1704001057NRG24071220230146068 09/12/2023 rajesh dubey 1704001057WL008588 rajesh dubey 00354 PUNB0069800 884 884 Processed 01/03/2024 462551630 rajeshdubey PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-057-005/324
(TIGROO) 		1704001057NRG24071220230146069 09/12/2023 rakesh sen 1704001057WL008588 rakesh sen 00354 PUNB0069800 884 884 Processed 01/03/2024 462551630 rakeshsen PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-057-005/346
(TIGROO) 		1704001057NRG24071220230146074 09/12/2023 ranu dubey 1704001057WL008588 ranu dubey 00354 PUNB0069800 884 884 Processed 01/03/2024 462551630 ranudubey PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-073-001/403-B
(JUJHARPUR) 		1704001073NRG24071220230145856 09/12/2023 vinod 1704001073WL008578 vinod 00354 PUNB0069800 1105 1105 Processed 01/03/2024 462551630 vinod PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-074-002/472
(IKONA) 		1704001074NRG24071220230146264 09/12/2023 pravesh 1704001074WL008595 pravesh 00354 PUNB0069800 1326 1326 Processed 01/03/2024 462551630 pravesh PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-081-002/1040
(LODHIPURA) 		1704001081NRG24091220230147202 09/12/2023 ramesh 1704001081WL008647 ramesh 00354 PUNB0069800 1105 1105 Processed 01/03/2024 462551630 ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
18 SEONDHA MP-04-001-001-002/169-A
(RUHERA) 		1704001001NRG24041220230144131 09/12/2023 ramavtar 1704001001WL008496 ramavtar 00354 PUNB0086600 1326 1326 Processed 01/03/2024 462551630 ramavtar PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-001-002/390
(RUHERA) 		1704001001NRG24041220230144137 09/12/2023 Rajbeer Singh 1704001001WL008496 Rajbeer Singh 00354 PUNB0086600 1105 1105 Processed 01/03/2024 462551630 RajbeerSingh PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-001-002/391
(RUHERA) 		1704001001NRG24041220230144138 09/12/2023 RAJENDRA SINGH 1704001001WL008496 RAJENDRA SINGH 00354 PUNB0086600 1326 1326 Processed 01/03/2024 462551630 RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-001-002/456-B
(RUHERA) 		1704001001NRG24041220230144146 09/12/2023 RAMNARAYAN 1704001001WL008496 RAMNARAYAN 00354 PUNB0086600 1326 1326 Processed 01/03/2024 462551630 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-001-002/613
(RUHERA) 		1704001001NRG24041220230144154 09/12/2023 Ramendra Singh 1704001001WL008496 Ramendra Singh 00354 PUNB0086600 1326 1326 Processed 29/02/2024 462551630 RamendraSingh UCO BANK(607066)
23 SEONDHA MP-04-001-001-002/613
(RUHERA) 		1704001001NRG24041220230144155 09/12/2023 Sapna 1704001001WL008496 Sapna 00354 PUNB0086600 1326 1326 Processed 01/03/2024 462551630 Sapna PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-001-002/616
(RUHERA) 		1704001001NRG24041220230144158 09/12/2023 VIJAY SINGH 1704001001WL008496 VIJAY SINGH 00354 PUNB0086600 1326 1326 Processed 01/03/2024 462551630 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-001-002/618
(RUHERA) 		1704001001NRG24041220230144162 09/12/2023 RUBEENA 1704001001WL008496 RUBEENA 00354 PUNB0086600 1326 1326 Processed 29/02/2024 462551630 RUBEENA GRAMIN BANK OF ARYAVART(508509)
SubTotal 10387 10387
26 SEONDHA MP-04-001-090-001/173
(KHANJAPURA) 		1704001090NRG24061220230145218 09/12/2023 Raghvendra singh 1704001090WL008548 Raghvendra singh 00354 PUNB0137900 1326 1326 Processed 29/02/2024 462551630 Raghvendrasingh FINO PAYMENTS BANK LTD(608001)
27 SEONDHA MP-04-001-090-003/30
(KHANJAPURA) 		1704001090NRG24061220230145226 09/12/2023 Jaypal singh gurjar 1704001090WL008548 Jaypal singh gurjar 00354 PUNB0137900 1326 1326 Processed 29/02/2024 462551630 Jaypalsinghgurjar FINO PAYMENTS BANK LTD(608001)
28 SEONDHA MP-04-001-090-005/35
(KHANJAPURA) 		1704001090NRG24061220230145237 09/12/2023 prvudayal 1704001090WL008548 prvudayal 00354 PUNB0137900 1326 1326 Processed 29/02/2024 462551630 prvudayal FINO PAYMENTS BANK LTD(608001)
29 SEONDHA MP-04-001-090-005/38
(KHANJAPURA) 		1704001090NRG24061220230145238 09/12/2023 Narayan singh 1704001090WL008548 Narayan singh 00354 PUNB0137900 1326 1326 Processed 29/02/2024 462551630 Narayansingh FINO PAYMENTS BANK LTD(608001)
30 SEONDHA MP-04-001-090-005/39
(KHANJAPURA) 		1704001090NRG24061220230145239 09/12/2023 Angad kushwah 1704001090WL008548 Angad kushwah 00354 PUNB0137900 1326 1326 Processed 29/02/2024 462551630 Angadkushwah FINO PAYMENTS BANK LTD(608001)
31 SEONDHA MP-04-001-090-005/40
(KHANJAPURA) 		1704001090NRG24061220230145240 09/12/2023 Hanmant kushwah 1704001090WL008548 Hanmant kushwah 00354 PUNB0137900 1326 1326 Processed 29/02/2024 462551630 Hanmantkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
32 SEONDHA MP-04-001-057-005/328
(TIGROO) 		1704001057NRG24071220230146070 09/12/2023 pawan sharma 1704001057WL008588 pawan sharma 00354 PUNB0138500 884 884 Processed 01/03/2024 462551630 pawansharma PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-073-001/17-B
(JUJHARPUR) 		1704001073NRG24071220230145855 09/12/2023 balbahadur 1704001073WL008578 balbahadur 00354 PUNB0138500 1105 1105 Processed 01/03/2024 462551630 balbahadur PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-073-001/521-A
(JUJHARPUR) 		1704001073NRG24071220230145919 09/12/2023 sanjay 1704001073WL008580 sanjay 00354 PUNB0138500 1105 1105 Processed 01/03/2024 462551630 sanjay PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-073-001/605
(JUJHARPUR) 		1704001073NRG24071220230145858 09/12/2023 ramkumar 1704001073WL008578 ramkumar 00354 PUNB0138500 1105 1105 Processed 01/03/2024 462551630 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
36 SEONDHA MP-04-001-073-001/698
(JUJHARPUR) 		1704001073NRG24071220230145863 09/12/2023 Jardan Singh 1704001073WL008578 Jardan Singh 00354 PUNB0138500 1105 1105 Processed 29/02/2024 462551630 JardanSingh HDFC BANK LTD(607152)
37 SEONDHA MP-04-001-074-002/108
(IKONA) 		1704001074NRG24071220230146235 09/12/2023 atma ram kushwaha 1704001074WL008595 atma ram kushwaha 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462551630 atmaramkushwaha PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-074-002/108
(IKONA) 		1704001074NRG24071220230146234 09/12/2023 lovekush kushwaha 1704001074WL008595 lovekush kushwaha 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462551630 lovekushkushwaha PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-074-002/14
(IKONA) 		1704001074NRG24071220230146239 09/12/2023 Tilak 1704001074WL008595 Tilak 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462551630 Tilak STATE BANK OF INDIA(508548)
40 SEONDHA MP-04-001-074-002/198
(IKONA) 		1704001074NRG24071220230146241 09/12/2023 pushpa ahirwar 1704001074WL008595 pushpa ahirwar 00354 PUNB0138500 1105 1105 Processed 01/03/2024 462551630 pushpaahirwar PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-074-002/215
(IKONA) 		1704001074NRG24071220230146242 09/12/2023 akash 1704001074WL008595 akash 00354 PUNB0138500 1105 1105 Processed 01/03/2024 462551630 akash PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-074-002/22
(IKONA) 		1704001074NRG24071220230146245 09/12/2023 kalyan ahiwar 1704001074WL008595 kalyan ahiwar 00354 PUNB0138500 1105 1105 Processed 01/03/2024 462551630 kalyanahiwar INDIA POST PAYMENTS BANK LIMITED(508528)
43 SEONDHA MP-04-001-074-002/22
(IKONA) 		1704001074NRG24071220230146246 09/12/2023 kiran ahirwar 1704001074WL008595 kiran ahirwar 00354 PUNB0138500 1105 1105 Processed 01/03/2024 462551630 kiranahirwar STATE BANK OF INDIA(508548)
44 SEONDHA MP-04-001-074-002/224
(IKONA) 		1704001074NRG24071220230146247 09/12/2023 JAYDEVI 1704001074WL008595 JAYDEVI 00354 PUNB0138500 1105 1105 Processed 01/03/2024 462551630 JAYDEVI STATE BANK OF INDIA(508548)
45 SEONDHA MP-04-001-074-002/229
(IKONA) 		1704001074NRG24071220230146248 09/12/2023 ramsakhi ahiwar 1704001074WL008595 ramsakhi ahiwar 00354 PUNB0138500 1105 1105 Processed 01/03/2024 462551630 ramsakhiahiwar PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-074-002/291
(IKONA) 		1704001074NRG24071220230146249 09/12/2023 asha 1704001074WL008595 asha 00354 PUNB0138500 884 884 Processed 01/03/2024 462551630 asha PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-074-002/319
(IKONA) 		1704001074NRG24071220230146256 09/12/2023 asha gurjar 1704001074WL008595 asha gurjar 00354 PUNB0138500 1105 1105 Processed 01/03/2024 462551630 ashagurjar STATE BANK OF INDIA(508548)
48 SEONDHA MP-04-001-074-002/324
(IKONA) 		1704001074NRG24071220230146257 09/12/2023 charan 1704001074WL008595 charan 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462551630 charan PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-074-002/324
(IKONA) 		1704001074NRG24071220230146258 09/12/2023 rammurti 1704001074WL008595 rammurti 00354 PUNB0138500 1105 1105 Processed 01/03/2024 462551630 rammurti STATE BANK OF INDIA(508548)
50 SEONDHA MP-04-001-074-002/36
(IKONA) 		1704001074NRG24071220230146259 09/12/2023 suraj rajak 1704001074WL008595 suraj rajak 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462551630 surajrajak PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-074-002/406
(IKONA) 		1704001074NRG24071220230146261 09/12/2023 DAYANAND JATAV 1704001074WL008595 DAYANAND JATAV 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462551630 DAYANANDJATAV PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-074-002/41
(IKONA) 		1704001074NRG24071220230146263 09/12/2023 bhagbati 1704001074WL008595 bhagbati 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462551630 bhagbati PUNJAB NATIONAL BANK(508568)
53 SEONDHA MP-04-001-074-002/473
(IKONA) 		1704001074NRG24071220230146266 09/12/2023 diksha 1704001074WL008595 diksha 00354 PUNB0138500 1105 1105 Processed 01/03/2024 462551630 diksha PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-074-002/473
(IKONA) 		1704001074NRG24071220230146265 09/12/2023 shivram 1704001074WL008595 shivram 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462551630 shivram PUNJAB NATIONAL BANK(508568)
55 SEONDHA MP-04-001-074-002/495
(IKONA) 		1704001074NRG24071220230146267 09/12/2023 harishchandra 1704001074WL008595 harishchandra 00354 PUNB0138500 442 442 Processed 01/03/2024 462551630 harishchandra STATE BANK OF INDIA(508548)
56 SEONDHA MP-04-001-074-002/65
(IKONA) 		1704001074NRG24071220230146276 09/12/2023 rinki kushwaha 1704001074WL008595 rinki kushwaha 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462551630 rinkikushwaha PUNJAB NATIONAL BANK(508568)
57 SEONDHA MP-04-001-074-002/65
(IKONA) 		1704001074NRG24071220230146275 09/12/2023 sanju 1704001074WL008595 sanju 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462551630 sanju PUNJAB NATIONAL BANK(508568)
58 SEONDHA MP-04-001-074-002/80-A
(IKONA) 		1704001074NRG24071220230146277 09/12/2023 Ramkuar 1704001074WL008595 Ramkuar 00354 PUNB0138500 1105 1105 Processed 01/03/2024 462551630 Ramkuar PUNJAB NATIONAL BANK(508568)
59 SEONDHA MP-04-001-074-002/86
(IKONA) 		1704001074NRG24071220230146278 09/12/2023 archna jatav 1704001074WL008595 archna jatav 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462551630 archnajatav PUNJAB NATIONAL BANK(508568)
60 SEONDHA MP-04-001-074-002/93
(IKONA) 		1704001074NRG24071220230146279 09/12/2023 banmaali 1704001074WL008595 banmaali 00354 PUNB0138500 1326 1326 Processed 01/03/2024 462551630 banmaali PUNJAB NATIONAL BANK(508568)
SubTotal 33592 33592
61 SEONDHA MP-04-001-074-002/129
(IKONA) 		1704001074NRG24071220230146237 09/12/2023 vikash kushwaha 1704001074WL008595 vikash kushwaha 00354 PUNB0193500 1326 1326 Processed 01/03/2024 462551630 vikashkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEONDHA MP-04-001-074-002/567
(IKONA) 		1704001074NRG24071220230146271 09/12/2023 Aaram singh 1704001074WL008595 Aaram singh 00354 PUNB0193500 1326 1326 Processed 01/03/2024 462551630 Aaramsingh PUNJAB NATIONAL BANK(508568)
63 SEONDHA MP-04-001-074-002/567
(IKONA) 		1704001074NRG24071220230146273 09/12/2023 manvendra kushwah 1704001074WL008595 manvendra kushwah 00354 PUNB0193500 1326 1326 Processed 01/03/2024 462551630 manvendrakushwah PUNJAB NATIONAL BANK(508568)
64 SEONDHA MP-04-001-074-002/567
(IKONA) 		1704001074NRG24071220230146272 09/12/2023 Rahul 1704001074WL008595 Rahul 00354 PUNB0193500 1326 1326 Processed 01/03/2024 462551630 Rahul PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
65 SEONDHA MP-04-001-073-001/62-B
(JUJHARPUR) 		1704001073NRG24071220230145859 09/12/2023 vishal 1704001073WL008578 vishal 00354 PUNB0198700 1105 1105 Processed 01/03/2024 462551630 vishal STATE BANK OF INDIA(508548)
66 SEONDHA MP-04-001-073-001/77-A
(JUJHARPUR) 		1704001073NRG24071220230145881 09/12/2023 Jitendra Singh Thakur 1704001073WL008578 Jitendra Singh Thakur 00354 PUNB0198700 1105 1105 Processed 01/03/2024 462551630 JitendraSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
67 SEONDHA MP-04-001-057-005/347
(TIGROO) 		1704001057NRG24071220230146075 09/12/2023 sapan sharma 1704001057WL008588 sapan sharma 00354 PUNB0330700 884 884 Processed 29/02/2024 462551630 sapansharma FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
68 SEONDHA MP-04-001-073-001/121-A
(JUJHARPUR) 		1704001073NRG24071220230145854 09/12/2023 RAMPRAKASH 1704001073WL008578 RAMPRAKASH 00415 SBIN0004542 1105 1105 Processed 01/03/2024 462551630 RAMPRAKASH STATE BANK OF INDIA(508548)
69 SEONDHA MP-04-001-073-001/20-B
(JUJHARPUR) 		1704001073NRG24071220230145918 09/12/2023 mukesh 1704001073WL008580 mukesh 00415 SBIN0004542 1105 1105 Processed 01/03/2024 462551630 mukesh STATE BANK OF INDIA(508548)
70 SEONDHA MP-04-001-073-001/564-A
(JUJHARPUR) 		1704001073NRG24071220230145857 09/12/2023 chand prakash 1704001073WL008578 chand prakash 00415 SBIN0004542 1105 1105 Processed 01/03/2024 462551630 chandprakash INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEONDHA MP-04-001-074-002/296
(IKONA) 		1704001074NRG24071220230146251 09/12/2023 Upendra Jatav 1704001074WL008595 Upendra Jatav 00415 SBIN0004542 1326 1326 Processed 01/03/2024 462551630 UpendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
72 SEONDHA MP-04-001-001-002/146-B
(RUHERA) 		1704001001NRG24041220230144129 09/12/2023 HAKIM 1704001001WL008496 HAKIM 00415 SBIN0004807 1326 1326 Processed 01/03/2024 462551630 HAKIM PUNJAB NATIONAL BANK(508568)
73 SEONDHA MP-04-001-001-002/148
(RUHERA) 		1704001001NRG24041220230144130 09/12/2023 mamata 1704001001WL008496 mamata 00415 SBIN0004807 1326 1326 Processed 01/03/2024 462551630 mamata PUNJAB NATIONAL BANK(508568)
74 SEONDHA MP-04-001-001-002/169-B
(RUHERA) 		1704001001NRG24041220230144132 09/12/2023 RUSHTAM 1704001001WL008496 RUSHTAM 00415 SBIN0004807 1105 1105 Processed 01/03/2024 462551630 RUSHTAM STATE BANK OF INDIA(508548)
75 SEONDHA MP-04-001-001-002/209
(RUHERA) 		1704001001NRG24041220230144133 09/12/2023 pritam 1704001001WL008496 pritam 00415 SBIN0004807 1326 1326 Processed 29/02/2024 462551630 pritam UCO BANK(607066)
76 SEONDHA MP-04-001-001-002/456-A
(RUHERA) 		1704001001NRG24041220230144145 09/12/2023 RAMLAKHAN 1704001001WL008496 RAMLAKHAN 00415 SBIN0004807 1326 1326 Processed 01/03/2024 462551630 RAMLAKHAN STATE BANK OF INDIA(508548)
77 SEONDHA MP-04-001-001-002/617
(RUHERA) 		1704001001NRG24041220230144159 09/12/2023 SUKHRAM 1704001001WL008496 SUKHRAM 00415 SBIN0004807 1326 1326 Processed 01/03/2024 462551630 SUKHRAM STATE BANK OF INDIA(508548)
78 SEONDHA MP-04-001-005-001/573-A
(MAGROL) 		1704001005NRG24071220230146198 09/12/2023 Raju kushwah 1704001005WL008593 Raju kushwah 00415 SBIN0004807 442 442 Processed 01/03/2024 462551630 Rajukushwah STATE BANK OF INDIA(508548)
SubTotal 8177 8177
79 SEONDHA MP-04-001-068-002/1030
(UCHAD) 		1704001068NRG24091220230147169 09/12/2023 Rani 1704001068WL008644 Rani 00415 SBIN0007727 1326 1326 Processed 01/03/2024 462551630 Rani STATE BANK OF INDIA(508548)
80 SEONDHA MP-04-001-068-002/1039
(UCHAD) 		1704001068NRG24091220230147170 09/12/2023 Seela 1704001068WL008644 Seela 00415 SBIN0007727 1326 1326 Processed 01/03/2024 462551630 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEONDHA MP-04-001-068-002/1040
(UCHAD) 		1704001068NRG24091220230147171 09/12/2023 Pawan 1704001068WL008644 Pawan 00415 SBIN0007727 1326 1326 Processed 01/03/2024 462551630 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEONDHA MP-04-001-068-002/1130
(UCHAD) 		1704001068NRG24091220230147172 09/12/2023 raghunath balmik 1704001068WL008644 raghunath balmik 00415 SBIN0007727 1326 1326 Processed 01/03/2024 462551630 raghunathbalmik STATE BANK OF INDIA(508548)
83 SEONDHA MP-04-001-068-002/401
(UCHAD) 		1704001068NRG24091220230147174 09/12/2023 Deepak khatik 1704001068WL008644 Deepak khatik 00415 SBIN0007727 1326 1326 Processed 01/03/2024 462551630 Deepakkhatik PUNJAB NATIONAL BANK(508568)
84 SEONDHA MP-04-001-068-002/670
(UCHAD) 		1704001068NRG24091220230147187 09/12/2023 Rammilan khatik 1704001068WL008644 Rammilan khatik 00415 SBIN0007727 1326 1326 Processed 01/03/2024 462551630 Rammilankhatik STATE BANK OF INDIA(508548)
85 SEONDHA MP-04-001-068-002/674
(UCHAD) 		1704001068NRG24091220230147188 09/12/2023 Kailash khatik 1704001068WL008644 Kailash khatik 00415 SBIN0007727 1326 1326 Processed 01/03/2024 462551630 Kailashkhatik STATE BANK OF INDIA(508548)
86 SEONDHA MP-04-001-068-002/997
(UCHAD) 		1704001068NRG24091220230147189 09/12/2023 Rajendra valmik 1704001068WL008644 Rajendra valmik 00415 SBIN0007727 1326 1326 Processed 01/03/2024 462551630 Rajendravalmik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
87 SEONDHA MP-04-001-040-001/530
(SIKARI) 		1704001040NRG24071220230146085 09/12/2023 mangal 1704001040WL008589 mangal 00415 SBIN0010860 1326 1326 Processed 01/03/2024 462551630 mangal PUNJAB NATIONAL BANK(508568)
88 SEONDHA MP-04-001-040-001/669
(SIKARI) 		1704001040NRG24071220230146096 09/12/2023 Priyanka Jatav 1704001040WL008589 Priyanka Jatav 00415 SBIN0010860 1326 1326 Processed 01/03/2024 462551630 PriyankaJatav STATE BANK OF INDIA(508548)
89 SEONDHA MP-04-001-057-005/129
(TIGROO) 		1704001057NRG24071220230146063 09/12/2023 rani 1704001057WL008588 rani 00415 SBIN0010860 884 884 Processed 01/03/2024 462551630 rani STATE BANK OF INDIA(508548)
90 SEONDHA MP-04-001-057-005/20
(TIGROO) 		1704001057NRG24071220230146065 09/12/2023 ratiram 1704001057WL008588 ratiram 00415 SBIN0010860 884 884 Processed 01/03/2024 462551630 ratiram STATE BANK OF INDIA(508548)
91 SEONDHA MP-04-001-057-005/23
(TIGROO) 		1704001057NRG24071220230146067 09/12/2023 DARGSINGH 1704001057WL008588 DARGSINGH 00415 SBIN0010860 884 884 Processed 01/03/2024 462551630 DARGSINGH STATE BANK OF INDIA(508548)
92 SEONDHA MP-04-001-057-005/343
(TIGROO) 		1704001057NRG24071220230146072 09/12/2023 rama solnki 1704001057WL008588 rama solnki 00415 SBIN0010860 884 884 Processed 01/03/2024 462551630 ramasolnki STATE BANK OF INDIA(508548)
93 SEONDHA MP-04-001-057-005/345
(TIGROO) 		1704001057NRG24071220230146073 09/12/2023 kalpana 1704001057WL008588 kalpana 00415 SBIN0010860 884 884 Processed 01/03/2024 462551630 kalpana STATE BANK OF INDIA(508548)
94 SEONDHA MP-04-001-074-002/108
(IKONA) 		1704001074NRG24071220230146232 09/12/2023 hari 1704001074WL008595 hari 00415 SBIN0010860 1326 1326 Processed 01/03/2024 462551630 hari PUNJAB NATIONAL BANK(508568)
95 SEONDHA MP-04-001-074-002/108
(IKONA) 		1704001074NRG24071220230146233 09/12/2023 parvati 1704001074WL008595 parvati 00415 SBIN0010860 1326 1326 Processed 01/03/2024 462551630 parvati STATE BANK OF INDIA(508548)
96 SEONDHA MP-04-001-074-002/293
(IKONA) 		1704001074NRG24071220230146250 09/12/2023 JAGDISH 1704001074WL008595 JAGDISH 00415 SBIN0010860 1326 1326 Processed 01/03/2024 462551630 JAGDISH STATE BANK OF INDIA(508548)
97 SEONDHA MP-04-001-074-002/306
(IKONA) 		1704001074NRG24071220230146253 09/12/2023 ramlali 1704001074WL008595 ramlali 00415 SBIN0010860 1326 1326 Processed 01/03/2024 462551630 ramlali STATE BANK OF INDIA(508548)
98 SEONDHA MP-04-001-074-002/4
(IKONA) 		1704001074NRG24071220230146260 09/12/2023 deepa 1704001074WL008595 deepa 00415 SBIN0010860 1326 1326 Processed 01/03/2024 462551630 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
99 SEONDHA MP-04-001-074-002/406
(IKONA) 		1704001074NRG24071220230146262 09/12/2023 RAMVETI JATAV 1704001074WL008595 RAMVETI JATAV 00415 SBIN0010860 1326 1326 Processed 01/03/2024 462551630 RAMVETIJATAV STATE BANK OF INDIA(508548)
100 SEONDHA MP-04-001-074-002/563
(IKONA) 		1704001074NRG24071220230146270 09/12/2023 pinki jatav 1704001074WL008595 pinki jatav 00415 SBIN0010860 1326 1326 Processed 01/03/2024 462551630 pinkijatav STATE BANK OF INDIA(508548)
101 SEONDHA MP-04-001-074-002/97
(IKONA) 		1704001074NRG24071220230146280 09/12/2023 ramprakash 1704001074WL008595 ramprakash 00415 SBIN0010860 1326 1326 Processed 01/03/2024 462551630 ramprakash STATE BANK OF INDIA(508548)
102 SEONDHA MP-04-001-081-002/1161
(LODHIPURA) 		1704001081NRG24091220230147203 09/12/2023 Sujal Singh Rajpoot 1704001081WL008647 Sujal Singh Rajpoot 00415 SBIN0010860 1105 1105 Processed 01/03/2024 462551630 SujalSinghRajpoot STATE BANK OF INDIA(508548)
103 SEONDHA MP-04-001-081-002/1173
(LODHIPURA) 		1704001081NRG24091220230147204 09/12/2023 Mukesh Ahirwal 1704001081WL008647 Mukesh Ahirwal 00415 SBIN0010860 1105 1105 Processed 01/03/2024 462551630 MukeshAhirwal STATE BANK OF INDIA(508548)
SubTotal 19890 19890
104 SEONDHA MP-04-001-005-001/133
(MAGROL) 		1704001005NRG24071220230146191 09/12/2023 THAKURI 1704001005WL008593 THAKURI 00415 SBIN0013661 442 442 Processed 01/03/2024 462551630 THAKURI STATE BANK OF INDIA(508548)
SubTotal 442 442
105 SEONDHA MP-04-001-001-002/32
(RUHERA) 		1704001001NRG24041220230144134 09/12/2023 kamal singh 1704001001WL008496 kamal singh 00462 UCBA0001497 1326 1326 Processed 01/03/2024 462551630 kamalsingh PUNJAB NATIONAL BANK(508568)
106 SEONDHA MP-04-001-001-002/373
(RUHERA) 		1704001001NRG24041220230144136 09/12/2023 RUSTAM SINGH KUSHWAH 1704001001WL008496 RUSTAM SINGH KUSHWAH 00462 UCBA0001497 1326 1326 Processed 29/02/2024 462551630 RUSTAMSINGHKUSHWAH UCO BANK(607066)
107 SEONDHA MP-04-001-001-002/391
(RUHERA) 		1704001001NRG24041220230144139 09/12/2023 GUDDI 1704001001WL008496 GUDDI 00462 UCBA0001497 1326 1326 Processed 29/02/2024 462551630 GUDDI UCO BANK(607066)
108 SEONDHA MP-04-001-001-002/418-A
(RUHERA) 		1704001001NRG24041220230144140 09/12/2023 RAVSAHAV SINGH 1704001001WL008496 RAVSAHAV SINGH 00462 UCBA0001497 1326 1326 Processed 29/02/2024 462551630 RAVSAHAVSINGH FINO PAYMENTS BANK LTD(608001)
109 SEONDHA MP-04-001-001-002/418-B
(RUHERA) 		1704001001NRG24041220230144141 09/12/2023 RAGHVENDRA 1704001001WL008496 RAGHVENDRA 00462 UCBA0001497 1326 1326 Processed 29/02/2024 462551630 RAGHVENDRA UCO BANK(607066)
110 SEONDHA MP-04-001-001-002/418-B
(RUHERA) 		1704001001NRG24041220230144142 09/12/2023 RAMKINKAR 1704001001WL008496 RAMKINKAR 00462 UCBA0001497 1326 1326 Processed 29/02/2024 462551630 RAMKINKAR UCO BANK(607066)
111 SEONDHA MP-04-001-001-002/431
(RUHERA) 		1704001001NRG24041220230144143 09/12/2023 SONU 1704001001WL008496 SONU 00462 UCBA0001497 1326 1326 Processed 29/02/2024 462551630 SONU UCO BANK(607066)
112 SEONDHA MP-04-001-001-002/456-C
(RUHERA) 		1704001001NRG24041220230144147 09/12/2023 DHARMENDRA 1704001001WL008496 DHARMENDRA 00462 UCBA0001497 1326 1326 Processed 29/02/2024 462551630 DHARMENDRA UCO BANK(607066)
113 SEONDHA MP-04-001-005-001/18
(MAGROL) 		1704001005NRG24071220230146192 09/12/2023 mukesh 1704001005WL008593 mukesh 00462 UCBA0001497 442 442 Processed 29/02/2024 462551630 mukesh UCO BANK(607066)
114 SEONDHA MP-04-001-005-001/470
(MAGROL) 		1704001005NRG24071220230146193 09/12/2023 Sunil 1704001005WL008593 Sunil 00462 UCBA0001497 442 442 Processed 01/03/2024 462551630 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
115 SEONDHA MP-04-001-005-001/509-A
(MAGROL) 		1704001005NRG24071220230146194 09/12/2023 NishaShaky 1704001005WL008593 NishaShaky 00462 UCBA0001497 442 442 Processed 29/02/2024 462551630 NishaShaky UCO BANK(607066)
116 SEONDHA MP-04-001-005-001/514-A
(MAGROL) 		1704001005NRG24071220230146195 09/12/2023 Sapana jamadar 1704001005WL008593 Sapana jamadar 00462 UCBA0001497 442 442 Processed 29/02/2024 462551630 Sapanajamadar UCO BANK(607066)
117 SEONDHA MP-04-001-005-001/554-A
(MAGROL) 		1704001005NRG24071220230146196 09/12/2023 Visuno yadav 1704001005WL008593 Visuno yadav 00462 UCBA0001497 442 442 Processed 29/02/2024 462551630 Visunoyadav UCO BANK(607066)
118 SEONDHA MP-04-001-005-001/572-A
(MAGROL) 		1704001005NRG24071220230146197 09/12/2023 Pritam kushwah 1704001005WL008593 Pritam kushwah 00462 UCBA0001497 442 442 Processed 29/02/2024 462551630 Pritamkushwah PAYTM PAYMENTS BANK LTD(608032)
119 SEONDHA MP-04-001-005-001/586-A
(MAGROL) 		1704001005NRG24071220230146199 09/12/2023 Pintu 1704001005WL008593 Pintu 00462 UCBA0001497 442 442 Processed 29/02/2024 462551630 Pintu UCO BANK(607066)
120 SEONDHA MP-04-001-005-001/589-A
(MAGROL) 		1704001005NRG24071220230146200 09/12/2023 vandana yadav 1704001005WL008593 vandana yadav 00462 UCBA0001497 442 442 Processed 29/02/2024 462551630 vandanayadav UCO BANK(607066)
121 SEONDHA MP-04-001-005-001/601-A
(MAGROL) 		1704001005NRG24071220230146201 09/12/2023 sandeshkushwah 1704001005WL008593 sandeshkushwah 00462 UCBA0001497 442 442 Processed 29/02/2024 462551630 sandeshkushwah UCO BANK(607066)
SubTotal 14586 14586
122 SEONDHA MP-04-001-074-002/216
(IKONA) 		1704001074NRG24071220230146244 09/12/2023 jasoda 1704001074WL008595 jasoda 00532 CBIN0R20002 1105 1105 Processed 01/03/2024 462551630 jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
123 SEONDHA MP-04-001-074-002/216
(IKONA) 		1704001074NRG24071220230146243 09/12/2023 sanjay 1704001074WL008595 sanjay 00532 CBIN0R20002 1105 1105 Processed 01/03/2024 462551630 sanjay STATE BANK OF INDIA(508548)
124 SEONDHA MP-04-001-074-002/297
(IKONA) 		1704001074NRG24071220230146252 09/12/2023 sukhdevi 1704001074WL008595 sukhdevi 00532 CBIN0R20002 1326 1326 Processed 01/03/2024 462551630 sukhdevi STATE BANK OF INDIA(508548)
125 SEONDHA MP-04-001-074-002/315
(IKONA) 		1704001074NRG24071220230146254 09/12/2023 santosh 1704001074WL008595 santosh 00532 CBIN0R20002 1326 1326 Processed 01/03/2024 462551630 santosh PUNJAB NATIONAL BANK(508568)
126 SEONDHA MP-04-001-074-002/319
(IKONA) 		1704001074NRG24071220230146255 09/12/2023 krishna avtar 1704001074WL008595 krishna avtar 00532 CBIN0R20002 1326 1326 Processed 01/03/2024 462551630 krishnaavtar BANK OF BARODA(606985)
SubTotal 6188 6188
127 SEONDHA MP-04-001-001-002/544
(RUHERA) 		1704001001NRG24041220230144150 09/12/2023 ghanshyam 1704001001WL008496 ghanshyam 00688 FINO0001001 1326 1326 Processed 01/03/2024 462551630 ghanshyam BANK OF BARODA(606985)
128 SEONDHA MP-04-001-040-001/503
(SIKARI) 		1704001040NRG24071220230146084 09/12/2023 sonu parihar 1704001040WL008589 sonu parihar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462551630 sonuparihar FINO PAYMENTS BANK LTD(608001)
129 SEONDHA MP-04-001-040-001/540
(SIKARI) 		1704001040NRG24071220230146086 09/12/2023 love 1704001040WL008589 love 00688 FINO0001001 1326 1326 Processed 29/02/2024 462551630 love FINO PAYMENTS BANK LTD(608001)
130 SEONDHA MP-04-001-040-001/543
(SIKARI) 		1704001040NRG24071220230146088 09/12/2023 Uma 1704001040WL008589 Uma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462551630 Uma FINO PAYMENTS BANK LTD(608001)
131 SEONDHA MP-04-001-040-001/544-B
(SIKARI) 		1704001040NRG24071220230146089 09/12/2023 Bahid 1704001040WL008589 Bahid 00688 FINO0001001 1326 1326 Processed 29/02/2024 462551630 Bahid FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
132 SEONDHA MP-04-001-001-002/511
(RUHERA) 		1704001001NRG24041220230144149 09/12/2023 Sonu kuswah 1704001001WL008496 Sonu kuswah 00688 FINO0001446 1326 1326 Processed 01/03/2024 462551630 Sonukuswah STATE BANK OF INDIA(508548)
133 SEONDHA MP-04-001-001-002/601
(RUHERA) 		1704001001NRG24041220230144151 09/12/2023 DEEPENDRA 1704001001WL008496 DEEPENDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462551630 DEEPENDRA FINO PAYMENTS BANK LTD(608001)
134 SEONDHA MP-04-001-001-002/611
(RUHERA) 		1704001001NRG24041220230144152 09/12/2023 Nema 1704001001WL008496 Nema 00688 FINO0001446 1326 1326 Processed 29/02/2024 462551630 Nema FINO PAYMENTS BANK LTD(608001)
135 SEONDHA MP-04-001-001-002/612
(RUHERA) 		1704001001NRG24041220230144153 09/12/2023 Ballu 1704001001WL008496 Ballu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462551630 Ballu FINO PAYMENTS BANK LTD(608001)
136 SEONDHA MP-04-001-040-001/600
(SIKARI) 		1704001040NRG24071220230146091 09/12/2023 Bharti Kushwah 1704001040WL008589 Bharti Kushwah 00688 FINO0001446 1326 1326 Processed 01/03/2024 462551630 BhartiKushwah PUNJAB NATIONAL BANK(508568)
137 SEONDHA MP-04-001-090-001/174
(KHANJAPURA) 		1704001090NRG24061220230145219 09/12/2023 Balister Singh 1704001090WL008548 Balister Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462551630 BalisterSingh FINO PAYMENTS BANK LTD(608001)
138 SEONDHA MP-04-001-090-001/178
(KHANJAPURA) 		1704001090NRG24061220230145220 09/12/2023 Indrapal Singh 1704001090WL008548 Indrapal Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462551630 IndrapalSingh FINO PAYMENTS BANK LTD(608001)
139 SEONDHA MP-04-001-090-001/179
(KHANJAPURA) 		1704001090NRG24061220230145221 09/12/2023 Nitendra Singh Chouhan 1704001090WL008548 Nitendra Singh Chouhan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462551630 NitendraSinghChouhan FINO PAYMENTS BANK LTD(608001)
140 SEONDHA MP-04-001-090-001/180
(KHANJAPURA) 		1704001090NRG24061220230145222 09/12/2023 Deependra Singh 1704001090WL008548 Deependra Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462551630 DeependraSingh FINO PAYMENTS BANK LTD(608001)
141 SEONDHA MP-04-001-090-001/181
(KHANJAPURA) 		1704001090NRG24061220230145223 09/12/2023 Brjendra Singh 1704001090WL008548 Brjendra Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462551630 BrjendraSingh FINO PAYMENTS BANK LTD(608001)
142 SEONDHA MP-04-001-090-003/31
(KHANJAPURA) 		1704001090NRG24061220230145227 09/12/2023 Ram Rup Gurjar 1704001090WL008548 Ram Rup Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462551630 RamRupGurjar FINO PAYMENTS BANK LTD(608001)
143 SEONDHA MP-04-001-090-003/32
(KHANJAPURA) 		1704001090NRG24061220230145228 09/12/2023 Rampal Singh 1704001090WL008548 Rampal Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462551630 RampalSingh FINO PAYMENTS BANK LTD(608001)
144 SEONDHA MP-04-001-090-003/33
(KHANJAPURA) 		1704001090NRG24061220230145229 09/12/2023 Rajendra Singh 1704001090WL008548 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462551630 RajendraSingh FINO PAYMENTS BANK LTD(608001)
145 SEONDHA MP-04-001-090-003/34
(KHANJAPURA) 		1704001090NRG24061220230145230 09/12/2023 Lakhan Singh Gurjar 1704001090WL008548 Lakhan Singh Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462551630 LakhanSinghGurjar FINO PAYMENTS BANK LTD(608001)
146 SEONDHA MP-04-001-090-003/35
(KHANJAPURA) 		1704001090NRG24061220230145231 09/12/2023 Shivraj 1704001090WL008548 Shivraj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462551630 Shivraj FINO PAYMENTS BANK LTD(608001)
147 SEONDHA MP-04-001-090-003/36
(KHANJAPURA) 		1704001090NRG24061220230145232 09/12/2023 Rahul Singh Gurjar 1704001090WL008548 Rahul Singh Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462551630 RahulSinghGurjar FINO PAYMENTS BANK LTD(608001)
148 SEONDHA MP-04-001-090-003/37
(KHANJAPURA) 		1704001090NRG24061220230145233 09/12/2023 Shishupal Gurjar 1704001090WL008548 Shishupal Gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462551630 ShishupalGurjar FINO PAYMENTS BANK LTD(608001)
149 SEONDHA MP-04-001-090-003/38
(KHANJAPURA) 		1704001090NRG24061220230145234 09/12/2023 Veerendra Joshi 1704001090WL008548 Veerendra Joshi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462551630 VeerendraJoshi FINO PAYMENTS BANK LTD(608001)
150 SEONDHA MP-04-001-090-003/39
(KHANJAPURA) 		1704001090NRG24061220230145235 09/12/2023 Akash kumar Joshi 1704001090WL008548 Akash kumar Joshi 00688 FINO0001446 1326 1326 Processed 01/03/2024 462551630 AkashkumarJoshi PUNJAB NATIONAL BANK(508568)
151 SEONDHA MP-04-001-090-005/30
(KHANJAPURA) 		1704001090NRG24061220230145236 09/12/2023 Shivam Sengar 1704001090WL008548 Shivam Sengar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462551630 ShivamSengar FINO PAYMENTS BANK LTD(608001)
152 SEONDHA MP-04-001-090-005/42
(KHANJAPURA) 		1704001090NRG24061220230145241 09/12/2023 Rahul Kushwah 1704001090WL008548 Rahul Kushwah 00688 FINO0001446 1326 1326 Processed 29/02/2024 462551630 RahulKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
153 SEONDHA MP-04-001-001-002/448
(RUHERA) 		1704001001NRG24041220230144144 09/12/2023 Megh singh 1704001001WL008496 Megh singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551630 Meghsingh STATE BANK OF INDIA(508548)
154 SEONDHA MP-04-001-001-002/461
(RUHERA) 		1704001001NRG24041220230144148 09/12/2023 Ranbeer 1704001001WL008496 Ranbeer 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551630 Ranbeer INDIA POST PAYMENTS BANK LIMITED(508528)
155 SEONDHA MP-04-001-001-002/614
(RUHERA) 		1704001001NRG24041220230144156 09/12/2023 Malkhan 1704001001WL008496 Malkhan 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462551630 Malkhan UCO BANK(607066)
156 SEONDHA MP-04-001-001-002/614
(RUHERA) 		1704001001NRG24041220230144157 09/12/2023 Ranjna 1704001001WL008496 Ranjna 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551630 Ranjna INDIA POST PAYMENTS BANK LIMITED(508528)
157 SEONDHA MP-04-001-001-002/617
(RUHERA) 		1704001001NRG24041220230144160 09/12/2023 RACHNA KUSHWAH 1704001001WL008496 RACHNA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551630 RACHNAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 SEONDHA MP-04-001-040-001/591
(SIKARI) 		1704001040NRG24071220230146090 09/12/2023 Rajendra parihar 1704001040WL008589 Rajendra parihar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551630 Rajendraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
159 SEONDHA MP-04-001-040-001/612
(SIKARI) 		1704001040NRG24071220230146092 09/12/2023 Rahul 1704001040WL008589 Rahul 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551630 Rahul PUNJAB NATIONAL BANK(508568)
160 SEONDHA MP-04-001-073-001/657
(JUJHARPUR) 		1704001073NRG24071220230145860 09/12/2023 Satish 1704001073WL008578 Satish 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462551630 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
161 SEONDHA MP-04-001-073-001/667
(JUJHARPUR) 		1704001073NRG24071220230145861 09/12/2023 Ankush Kamariya 1704001073WL008578 Ankush Kamariya 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462551630 AnkushKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
162 SEONDHA MP-04-001-073-001/681
(JUJHARPUR) 		1704001073NRG24071220230145862 09/12/2023 Ravindra Singh Thakur 1704001073WL008578 Ravindra Singh Thakur 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462551630 RavindraSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
163 SEONDHA MP-04-001-073-001/701
(JUJHARPUR) 		1704001073NRG24071220230145864 09/12/2023 Lalita Yadav 1704001073WL008578 Lalita Yadav 00691 IPOS0000001 663 663 Processed 01/03/2024 462551630 LalitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
164 SEONDHA MP-04-001-073-001/702
(JUJHARPUR) 		1704001073NRG24071220230145865 09/12/2023 Dharam Singh 1704001073WL008578 Dharam Singh 00691 IPOS0000001 663 663 Processed 01/03/2024 462551630 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 SEONDHA MP-04-001-073-001/728
(JUJHARPUR) 		1704001073NRG24071220230145866 09/12/2023 English 1704001073WL008578 English 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462551630 English INDIA POST PAYMENTS BANK LIMITED(508528)
166 SEONDHA MP-04-001-074-002/100
(IKONA) 		1704001074NRG24071220230146231 09/12/2023 Rambati 1704001074WL008595 Rambati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551630 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
167 SEONDHA MP-04-001-074-002/198
(IKONA) 		1704001074NRG24071220230146240 09/12/2023 rakesh ahirwar 1704001074WL008595 rakesh ahirwar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462551630 rakeshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
168 SEONDHA MP-04-001-074-002/496
(IKONA) 		1704001074NRG24071220230146268 09/12/2023 bhopendra 1704001074WL008595 bhopendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462551630 bhopendra INDIA POST PAYMENTS BANK LIMITED(508528)
169 SEONDHA MP-04-001-081-002/417
(LODHIPURA) 		1704001081NRG24091220230147219 09/12/2023 seema 1704001081WL008647 seema 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462551630 seema PUNJAB NATIONAL BANK(508568)
170 SEONDHA MP-04-001-090-003/27
(KHANJAPURA) 		1704001090NRG24061220230145224 09/12/2023 Bhupendra Singh 1704001090WL008548 Bhupendra Singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462551630 BhupendraSingh FINO PAYMENTS BANK LTD(608001)
171 SEONDHA MP-04-001-090-003/29
(KHANJAPURA) 		1704001090NRG24061220230145225 09/12/2023 Mast Ram 1704001090WL008548 Mast Ram 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462551630 MastRam FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
172 SEONDHA MP-04-001-057-005/12
(TIGROO) 		1704001057NRG24071220230146060 09/12/2023 Suman 1704001057WL008588 Suman 00697 BKID0MG9021 884 884 Processed 01/03/2024 462551630 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
173 SEONDHA MP-04-001-057-005/20
(TIGROO) 		1704001057NRG24071220230146066 09/12/2023 Maya 1704001057WL008588 Maya 00697 BKID0MG9021 884 884 Processed 01/03/2024 462551630 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
174 SEONDHA MP-04-001-057-005/120
(TIGROO) 		1704001057NRG24071220230146061 09/12/2023 ramprakesh sharma 1704001057WL008588 ramprakesh sharma 00697 BKID0MG9032 884 884 Processed 01/03/2024 462551630 ramprakeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
175 SEONDHA MP-04-001-057-005/14
(TIGROO) 		1704001057NRG24071220230146064 09/12/2023 Girja 1704001057WL008588 Girja 00697 BKID0MG9032 884 884 Processed 29/02/2024 462551630 Girja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
176 SEONDHA MP-04-001-001-002/618
(RUHERA) 		1704001001NRG24041220230144161 09/12/2023 SALMAN KHAN 1704001001WL008496 SALMAN KHAN 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462551630 SALMANKHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 1326 1326
Total 207519 207519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_091223APB_FTO_382948 Indian Bank IDIB000D535 DATIA 1326
2 SEONDHA MP1704001_091223APB_FTO_382948 Punjab National Bank PUNB0069800 INDERGARH 19448
3 SEONDHA MP1704001_091223APB_FTO_382948 Punjab National Bank PUNB0086600 SEONDHA 10387
4 SEONDHA MP1704001_091223APB_FTO_382948 Punjab National Bank PUNB0137900 BHAGUAPURA 7956
5 SEONDHA MP1704001_091223APB_FTO_382948 Punjab National Bank PUNB0138500 DHIRPURA 33592
6 SEONDHA MP1704001_091223APB_FTO_382948 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304
7 SEONDHA MP1704001_091223APB_FTO_382948 Punjab National Bank PUNB0198700 SUNARI 2210
8 SEONDHA MP1704001_091223APB_FTO_382948 Punjab National Bank PUNB0330700 THARET 884
9 SEONDHA MP1704001_091223APB_FTO_382948 State Bank of India SBIN0004542 ADB DATIA 4641
10 SEONDHA MP1704001_091223APB_FTO_382948 State Bank of India SBIN0004807 SEONDHA 8177
11 SEONDHA MP1704001_091223APB_FTO_382948 State Bank of India SBIN0007727 UCHAD 10608
12 SEONDHA MP1704001_091223APB_FTO_382948 State Bank of India SBIN0010860 INDERGARH 19890
13 SEONDHA MP1704001_091223APB_FTO_382948 State Bank of India SBIN0013661 MAU 442
14 SEONDHA MP1704001_091223APB_FTO_382948 UCO Bank UCBA0001497 MAGROL 14586
15 SEONDHA MP1704001_091223APB_FTO_382948 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 6188
16 SEONDHA MP1704001_091223APB_FTO_382948 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
17 SEONDHA MP1704001_091223APB_FTO_382948 Fino Payments Bank Ltd FINO0001446 MP RO 27846
18 SEONDHA MP1704001_091223APB_FTO_382948 India Post Payments Bank IPOS0000001 Datia 22542
19 SEONDHA MP1704001_091223APB_FTO_382948 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 1768
20 SEONDHA MP1704001_091223APB_FTO_382948 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1768
21 SEONDHA MP1704001_091223APB_FTO_382948 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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