Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_010623APB_FTO_68396
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEONDHA MP-04-001-062-001/656
(PADRI) 		1704001062NRG24310520230015665 01/06/2023 Vinay kumar chaube 1704001062WL000876 Vinay kumar chaube 00045 BARB0DATIAX 884 884 Processed 07/06/2023 209139247 Vinaykumarchaube BANK OF BARODA(606985)
SubTotal 884 884
2 SEONDHA MP-04-001-071-001/837
(BHADONA) 		1704001071NRG24010620230016191 01/06/2023 Arvendra Rawat 1704001071WL000907 Arvendra Rawat 00078 CNRB0004256 1326 1326 Processed 07/06/2023 209139247 ArvendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SEONDHA MP-04-001-062-001/924
(PADRI) 		1704001062NRG24310520230015682 01/06/2023 Navdeep Yadav 1704001062WL000876 Navdeep Yadav 00152 HDFC0001780 884 884 Processed 07/06/2023 209139247 NavdeepYadav STATE BANK OF INDIA(508548)
SubTotal 884 884
4 SEONDHA MP-04-001-038-002/137
(KHERONA) 		1704001038NRG24010620230016395 01/06/2023 raju sahoo 1704001038WL000918 raju sahoo 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209139247 rajusahoo STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SEONDHA MP-04-001-062-001/710
(PADRI) 		1704001062NRG24310520230015669 01/06/2023 Satendra Singh Parihar 1704001062WL000876 Satendra Singh Parihar 00354 PUNB0063800 884 884 Processed 07/06/2023 209139247 SatendraSinghParihar PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-062-001/713
(PADRI) 		1704001062NRG24310520230015674 01/06/2023 Bandna 1704001062WL000876 Bandna 00354 PUNB0063800 884 884 Processed 07/06/2023 209139247 Bandna PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-062-001/714
(PADRI) 		1704001062NRG24310520230015676 01/06/2023 Kamal Kishor 1704001062WL000876 Kamal Kishor 00354 PUNB0063800 884 884 Processed 07/06/2023 209139247 KamalKishor PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-062-001/936
(PADRI) 		1704001062NRG24310520230015687 01/06/2023 SANDHYA PARIHAR 1704001062WL000876 SANDHYA PARIHAR 00354 PUNB0063800 884 884 Processed 07/06/2023 209139247 SANDHYAPARIHAR PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-062-001/936
(PADRI) 		1704001062NRG24310520230015686 01/06/2023 SURENDRA PARIHAR 1704001062WL000876 SURENDRA PARIHAR 00354 PUNB0063800 884 884 Processed 07/06/2023 209139247 SURENDRAPARIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
10 SEONDHA MP-04-001-038-002/137
(KHERONA) 		1704001038NRG24010620230016393 01/06/2023 Ramjilal 1704001038WL000918 Ramjilal 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 Ramjilal PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-038-002/14-A
(KHERONA) 		1704001038NRG24010620230016397 01/06/2023 manish kumar 1704001038WL000918 manish kumar 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 manishkumar PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-038-002/155
(KHERONA) 		1704001038NRG24010620230016400 01/06/2023 LALTA PRASAD 1704001038WL000918 LALTA PRASAD 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 LALTAPRASAD PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-038-002/156
(KHERONA) 		1704001038NRG24010620230016402 01/06/2023 DARSHAN 1704001038WL000918 DARSHAN 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 DARSHAN PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-038-002/156
(KHERONA) 		1704001038NRG24010620230016403 01/06/2023 PUSHPA 1704001038WL000918 PUSHPA 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 PUSHPA PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-038-002/159-B
(KHERONA) 		1704001038NRG24010620230016404 01/06/2023 prahlad kori 1704001038WL000918 prahlad kori 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 prahladkori PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-038-002/159-B
(KHERONA) 		1704001038NRG24010620230016405 01/06/2023 ramani kori 1704001038WL000918 ramani kori 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 ramanikori PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-038-002/162
(KHERONA) 		1704001038NRG24010620230016410 01/06/2023 rajni 1704001038WL000918 rajni 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 rajni PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-038-002/169
(KHERONA) 		1704001038NRG24010620230016463 01/06/2023 pavan sahu 1704001038WL000920 pavan sahu 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 pavansahu PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-038-002/185
(KHERONA) 		1704001038NRG24010620230016485 01/06/2023 kanhiyalal baghel 1704001038WL000920 kanhiyalal baghel 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 kanhiyalalbaghel PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-038-002/190
(KHERONA) 		1704001038NRG24010620230016491 01/06/2023 ASHA KHARE 1704001038WL000920 ASHA KHARE 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 ASHAKHARE STATE BANK OF INDIA(508548)
21 SEONDHA MP-04-001-038-002/198
(KHERONA) 		1704001038NRG24010620230016495 01/06/2023 balaji patwa 1704001038WL000920 balaji patwa 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 balajipatwa PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-038-002/200
(KHERONA) 		1704001038NRG24010620230016497 01/06/2023 juli 1704001038WL000920 juli 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 juli PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-038-002/205
(KHERONA) 		1704001038NRG24010620230016505 01/06/2023 rachna patwa 1704001038WL000920 rachna patwa 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 rachnapatwa PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-038-002/224
(KHERONA) 		1704001038NRG24010620230016510 01/06/2023 shishupal patwa 1704001038WL000920 shishupal patwa 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 shishupalpatwa PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-038-002/252
(KHERONA) 		1704001038NRG24010620230016433 01/06/2023 satish 1704001038WL000919 satish 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 satish PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-038-002/278
(KHERONA) 		1704001038NRG24010620230016444 01/06/2023 hariom sahu 1704001038WL000919 hariom sahu 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 hariomsahu PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-038-002/43
(KHERONA) 		1704001038NRG24010620230016450 01/06/2023 MEVARANI 1704001038WL000919 MEVARANI 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 MEVARANI PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-038-002/55
(KHERONA) 		1704001038NRG24010620230016455 01/06/2023 jaypal 1704001038WL000919 jaypal 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 jaypal PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-038-002/70
(KHERONA) 		1704001038NRG24010620230016456 01/06/2023 CHOKHELAL 1704001038WL000919 CHOKHELAL 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 CHOKHELAL PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-038-002/70
(KHERONA) 		1704001038NRG24010620230016457 01/06/2023 SHANTI 1704001038WL000919 SHANTI 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 SHANTI PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-039-001/477
(PARSONDAGOOJAR) 		1704001039NRG24010620230016217 01/06/2023 hukum singh 1704001039WL000909 hukum singh 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 hukumsingh PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-057-001/393
(TIGROO) 		1704001057NRG24270520230013309 01/06/2023 bansingh baghel 1704001057WL000728 bansingh baghel 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 bansinghbaghel PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-057-003/100-B
(TIGROO) 		1704001057NRG24270520230013319 01/06/2023 pravesh 1704001057WL000728 pravesh 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 pravesh PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-057-003/100-C
(TIGROO) 		1704001057NRG24270520230013320 01/06/2023 kamleshi 1704001057WL000728 kamleshi 00354 PUNB0069800 884 884 Processed 07/06/2023 209139247 kamleshi PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-057-003/110
(TIGROO) 		1704001057NRG24270520230013284 01/06/2023 kaladevi 1704001057WL000727 kaladevi 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 kaladevi PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-057-003/110-B
(TIGROO) 		1704001057NRG24270520230013286 01/06/2023 Kiran 1704001057WL000727 Kiran 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 Kiran PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-057-003/110-B
(TIGROO) 		1704001057NRG24270520230013285 01/06/2023 rajjan singh 1704001057WL000727 rajjan singh 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 rajjansingh PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-057-003/110-C
(TIGROO) 		1704001057NRG24270520230013287 01/06/2023 krishna 1704001057WL000727 krishna 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 krishna PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-057-003/28
(TIGROO) 		1704001057NRG24270520230013288 01/06/2023 gyaso 1704001057WL000727 gyaso 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 gyaso PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-057-003/305
(TIGROO) 		1704001057NRG24270520230013324 01/06/2023 Atarsingh 1704001057WL000728 Atarsingh 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 Atarsingh PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-057-003/317
(TIGROO) 		1704001057NRG24270520230013326 01/06/2023 shayamsundar 1704001057WL000728 shayamsundar 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 shayamsundar PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-057-003/359
(TIGROO) 		1704001057NRG24270520230013291 01/06/2023 laxman kewat 1704001057WL000727 laxman kewat 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 laxmankewat PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-057-003/365
(TIGROO) 		1704001057NRG24270520230013292 01/06/2023 shersingh 1704001057WL000727 shersingh 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 shersingh PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-057-003/365
(TIGROO) 		1704001057NRG24270520230013293 01/06/2023 sukhdevi 1704001057WL000727 sukhdevi 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 sukhdevi PUNJAB NATIONAL BANK(508568)
45 SEONDHA MP-04-001-057-003/38
(TIGROO) 		1704001057NRG24270520230013334 01/06/2023 suresh 1704001057WL000728 suresh 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 suresh PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-057-003/38-B
(TIGROO) 		1704001057NRG24270520230013335 01/06/2023 ramhet 1704001057WL000728 ramhet 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 ramhet PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-057-003/38-B
(TIGROO) 		1704001057NRG24270520230013336 01/06/2023 ramkali 1704001057WL000728 ramkali 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 ramkali PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-057-003/51
(TIGROO) 		1704001057NRG24270520230013338 01/06/2023 kallu 1704001057WL000728 kallu 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 kallu PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-057-003/79
(TIGROO) 		1704001057NRG24270520230013341 01/06/2023 prabha 1704001057WL000728 prabha 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 prabha PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-057-003/81
(TIGROO) 		1704001057NRG24270520230013342 01/06/2023 ramkumari 1704001057WL000728 ramkumari 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 ramkumari PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-057-003/89
(TIGROO) 		1704001057NRG24270520230013362 01/06/2023 kranti 1704001057WL000729 kranti 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 kranti PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-057-003/89
(TIGROO) 		1704001057NRG24270520230013343 01/06/2023 uday 1704001057WL000728 uday 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 uday STATE BANK OF INDIA(508548)
53 SEONDHA MP-04-001-057-004/340
(TIGROO) 		1704001057NRG24270520230013366 01/06/2023 Angad Jatav 1704001057WL000729 Angad Jatav 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 AngadJatav PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-057-004/349
(TIGROO) 		1704001057NRG24270520230013369 01/06/2023 bihari kushawah 1704001057WL000729 bihari kushawah 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 biharikushawah PUNJAB NATIONAL BANK(508568)
55 SEONDHA MP-04-001-057-004/35
(TIGROO) 		1704001057NRG24270520230013370 01/06/2023 BALKISAN 1704001057WL000729 BALKISAN 00354 PUNB0069800 1326 1326 Processed 07/06/2023 209139247 BALKISAN PUNJAB NATIONAL BANK(508568)
56 SEONDHA MP-04-001-062-001/365
(PADRI) 		1704001062NRG24310520230015649 01/06/2023 Jitendra Singh dhakad 1704001062WL000876 Jitendra Singh dhakad 00354 PUNB0069800 884 884 Processed 07/06/2023 209139247 JitendraSinghdhakad PUNJAB NATIONAL BANK(508568)
57 SEONDHA MP-04-001-062-001/393
(PADRI) 		1704001062NRG24310520230015650 01/06/2023 Anil kumar 1704001062WL000876 Anil kumar 00354 PUNB0069800 884 884 Processed 07/06/2023 209139247 Anilkumar PUNJAB NATIONAL BANK(508568)
58 SEONDHA MP-04-001-062-001/412
(PADRI) 		1704001062NRG24310520230015651 01/06/2023 Jitendra Kumar dhakar 1704001062WL000876 Jitendra Kumar dhakar 00354 PUNB0069800 884 884 Processed 07/06/2023 209139247 JitendraKumardhakar PUNJAB NATIONAL BANK(508568)
59 SEONDHA MP-04-001-062-001/566
(PADRI) 		1704001062NRG24310520230015654 01/06/2023 dinesh 1704001062WL000876 dinesh 00354 PUNB0069800 884 884 Processed 07/06/2023 209139247 dinesh PUNJAB NATIONAL BANK(508568)
60 SEONDHA MP-04-001-062-001/580
(PADRI) 		1704001062NRG24310520230015658 01/06/2023 Arvind dhakad 1704001062WL000876 Arvind dhakad 00354 PUNB0069800 884 884 Processed 07/06/2023 209139247 Arvinddhakad PUNJAB NATIONAL BANK(508568)
61 SEONDHA MP-04-001-062-001/595
(PADRI) 		1704001062NRG24310520230015659 01/06/2023 Radhacharan banshkar 1704001062WL000876 Radhacharan banshkar 00354 PUNB0069800 884 884 Processed 07/06/2023 209139247 Radhacharanbanshkar STATE BANK OF INDIA(508548)
62 SEONDHA MP-04-001-062-001/600
(PADRI) 		1704001062NRG24310520230015660 01/06/2023 Bhanu Pratap jatav 1704001062WL000876 Bhanu Pratap jatav 00354 PUNB0069800 884 884 Processed 07/06/2023 209139247 BhanuPratapjatav PUNJAB NATIONAL BANK(508568)
63 SEONDHA MP-04-001-062-001/600
(PADRI) 		1704001062NRG24310520230015661 01/06/2023 Rajesvri jatav 1704001062WL000876 Rajesvri jatav 00354 PUNB0069800 884 884 Processed 07/06/2023 209139247 Rajesvrijatav PUNJAB NATIONAL BANK(508568)
64 SEONDHA MP-04-001-062-001/641
(PADRI) 		1704001062NRG24310520230015662 01/06/2023 Kalyan singh 1704001062WL000876 Kalyan singh 00354 PUNB0069800 884 884 Processed 07/06/2023 209139247 Kalyansingh PUNJAB NATIONAL BANK(508568)
65 SEONDHA MP-04-001-062-001/648
(PADRI) 		1704001062NRG24310520230015663 01/06/2023 Rajkumar dhakad 1704001062WL000876 Rajkumar dhakad 00354 PUNB0069800 884 884 Processed 07/06/2023 209139247 Rajkumardhakad PUNJAB NATIONAL BANK(508568)
66 SEONDHA MP-04-001-062-001/711
(PADRI) 		1704001062NRG24310520230015671 01/06/2023 Lakhan SIngh 1704001062WL000876 Lakhan SIngh 00354 PUNB0069800 884 884 Processed 07/06/2023 209139247 LakhanSIngh PUNJAB NATIONAL BANK(508568)
67 SEONDHA MP-04-001-062-001/719
(PADRI) 		1704001062NRG24310520230015678 01/06/2023 Akash 1704001062WL000876 Akash 00354 PUNB0069800 884 884 Processed 07/06/2023 209139247 Akash STATE BANK OF INDIA(508548)
68 SEONDHA MP-04-001-062-001/919
(PADRI) 		1704001062NRG24310520230015679 01/06/2023 Hakim 1704001062WL000876 Hakim 00354 PUNB0069800 884 884 Processed 07/06/2023 209139247 Hakim PUNJAB NATIONAL BANK(508568)
69 SEONDHA MP-04-001-062-001/920
(PADRI) 		1704001062NRG24310520230015680 01/06/2023 Aman Sahu 1704001062WL000876 Aman Sahu 00354 PUNB0069800 884 884 Processed 07/06/2023 209139247 AmanSahu STATE BANK OF INDIA(508548)
70 SEONDHA MP-04-001-062-001/930
(PADRI) 		1704001062NRG24310520230015685 01/06/2023 Kamal Singh Dhakar 1704001062WL000876 Kamal Singh Dhakar 00354 PUNB0069800 884 884 Processed 07/06/2023 209139247 KamalSinghDhakar PUNJAB NATIONAL BANK(508568)
SubTotal 73814 73814
71 SEONDHA MP-04-001-004-001/240
(BIJORA) 		1704001004NRG24290520230014576 01/06/2023 Harbajan baghel 1704001004WL000816 Harbajan baghel 00354 PUNB0086600 663 663 Processed 07/06/2023 209139247 Harbajanbaghel PUNJAB NATIONAL BANK(508568)
72 SEONDHA MP-04-001-004-003/12
(BIJORA) 		1704001004NRG24290520230014577 01/06/2023 seetaram 1704001004WL000816 seetaram 00354 PUNB0086600 663 663 Processed 07/06/2023 209139247 seetaram PUNJAB NATIONAL BANK(508568)
73 SEONDHA MP-04-001-005-001/609-A
(MAGROL) 		1704001005NRG24310520230016000 01/06/2023 Gotiram kushwah 1704001005WL000899 Gotiram kushwah 00354 PUNB0086600 663 663 Processed 07/06/2023 209139247 Gotiramkushwah PUNJAB NATIONAL BANK(508568)
74 SEONDHA MP-04-001-005-001/616-A
(MAGROL) 		1704001005NRG24310520230016003 01/06/2023 Ravi kushwah 1704001005WL000899 Ravi kushwah 00354 PUNB0086600 663 663 Processed 07/06/2023 209139247 Ravikushwah PUNJAB NATIONAL BANK(508568)
75 SEONDHA MP-04-001-012-003/438
(NAHLA) 		1704001012NRG24270520230012984 01/06/2023 Agyaram Rathore 1704001012WL000711 Agyaram Rathore 00354 PUNB0086600 1105 1105 Processed 07/06/2023 209139247 AgyaramRathore PUNJAB NATIONAL BANK(508568)
76 SEONDHA MP-04-001-012-003/446
(NAHLA) 		1704001012NRG24270520230013011 01/06/2023 ANITA 1704001012WL000712 ANITA 00354 PUNB0086600 1326 1326 Processed 07/06/2023 209139247 ANITA PUNJAB NATIONAL BANK(508568)
77 SEONDHA MP-04-001-012-003/446
(NAHLA) 		1704001012NRG24270520230013010 01/06/2023 Sambhu Dayal Prajapati 1704001012WL000712 Sambhu Dayal Prajapati 00354 PUNB0086600 1326 1326 Processed 07/06/2023 209139247 SambhuDayalPrajapati PUNJAB NATIONAL BANK(508568)
78 SEONDHA MP-04-001-012-003/446-A
(NAHLA) 		1704001012NRG24270520230013012 01/06/2023 BRANDAVAN 1704001012WL000712 BRANDAVAN 00354 PUNB0086600 1326 1326 Processed 07/06/2023 209139247 BRANDAVAN PUNJAB NATIONAL BANK(508568)
79 SEONDHA MP-04-001-012-003/446-A
(NAHLA) 		1704001012NRG24270520230013013 01/06/2023 mamta 1704001012WL000712 mamta 00354 PUNB0086600 1326 1326 Processed 07/06/2023 209139247 mamta PUNJAB NATIONAL BANK(508568)
80 SEONDHA MP-04-001-012-003/448-A
(NAHLA) 		1704001012NRG24270520230012985 01/06/2023 HARPRASAD 1704001012WL000711 HARPRASAD 00354 PUNB0086600 1105 1105 Processed 07/06/2023 209139247 HARPRASAD PUNJAB NATIONAL BANK(508568)
81 SEONDHA MP-04-001-012-003/449-A
(NAHLA) 		1704001012NRG24270520230012986 01/06/2023 MANGAL SINGH 1704001012WL000711 MANGAL SINGH 00354 PUNB0086600 1105 1105 Processed 07/06/2023 209139247 MANGALSINGH PUNJAB NATIONAL BANK(508568)
82 SEONDHA MP-04-001-012-003/452-A
(NAHLA) 		1704001012NRG24270520230012989 01/06/2023 DEVENDRA SINGH 1704001012WL000711 DEVENDRA SINGH 00354 PUNB0086600 1105 1105 Processed 07/06/2023 209139247 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
83 SEONDHA MP-04-001-012-003/452-A
(NAHLA) 		1704001012NRG24270520230012987 01/06/2023 KASHIRAM 1704001012WL000711 KASHIRAM 00354 PUNB0086600 1105 1105 Processed 07/06/2023 209139247 KASHIRAM JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
84 SEONDHA MP-04-001-012-003/452-A
(NAHLA) 		1704001012NRG24270520230012988 01/06/2023 LAXMI 1704001012WL000711 LAXMI 00354 PUNB0086600 1105 1105 Processed 07/06/2023 209139247 LAXMI PUNJAB NATIONAL BANK(508568)
85 SEONDHA MP-04-001-012-003/477
(NAHLA) 		1704001012NRG24270520230013000 01/06/2023 HARIOM KUSHWAH 1704001012WL000711 HARIOM KUSHWAH 00354 PUNB0086600 1105 1105 Processed 07/06/2023 209139247 HARIOMKUSHWAH PUNJAB NATIONAL BANK(508568)
86 SEONDHA MP-04-001-012-003/478
(NAHLA) 		1704001012NRG24270520230013015 01/06/2023 KARISHMA 1704001012WL000712 KARISHMA 00354 PUNB0086600 1326 1326 Processed 07/06/2023 209139247 KARISHMA PUNJAB NATIONAL BANK(508568)
87 SEONDHA MP-04-001-012-003/478
(NAHLA) 		1704001012NRG24270520230013014 01/06/2023 SHIVAM 1704001012WL000712 SHIVAM 00354 PUNB0086600 1326 1326 Processed 07/06/2023 209139247 SHIVAM PUNJAB NATIONAL BANK(508568)
88 SEONDHA MP-04-001-012-003/49
(NAHLA) 		1704001012NRG24270520230013001 01/06/2023 LAKHAN SINGH 1704001012WL000711 LAKHAN SINGH 00354 PUNB0086600 1105 1105 Processed 07/06/2023 209139247 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
89 SEONDHA MP-04-001-012-003/495
(NAHLA) 		1704001012NRG24270520230013002 01/06/2023 RAVI JHA 1704001012WL000711 RAVI JHA 00354 PUNB0137900 1105 1105 Processed 07/06/2023 209139247 RAVIJHA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
90 SEONDHA MP-04-001-062-001/576
(PADRI) 		1704001062NRG24310520230015655 01/06/2023 Mamta Devi 1704001062WL000876 Mamta Devi 00354 PUNB0138500 884 884 Processed 07/06/2023 209139247 MamtaDevi PUNJAB NATIONAL BANK(508568)
91 SEONDHA MP-04-001-062-001/577
(PADRI) 		1704001062NRG24310520230015657 01/06/2023 URMILA 1704001062WL000876 URMILA 00354 PUNB0138500 884 884 Processed 07/06/2023 209139247 URMILA PUNJAB NATIONAL BANK(508568)
92 SEONDHA MP-04-001-062-001/654
(PADRI) 		1704001062NRG24310520230015664 01/06/2023 Shanti banshkar 1704001062WL000876 Shanti banshkar 00354 PUNB0138500 884 884 Processed 07/06/2023 209139247 Shantibanshkar PUNJAB NATIONAL BANK(508568)
93 SEONDHA MP-04-001-062-001/711
(PADRI) 		1704001062NRG24310520230015672 01/06/2023 archna 1704001062WL000876 archna 00354 PUNB0138500 884 884 Processed 07/06/2023 209139247 archna PUNJAB NATIONAL BANK(508568)
94 SEONDHA MP-04-001-062-001/928
(PADRI) 		1704001062NRG24310520230015683 01/06/2023 Shaelendra Yadav 1704001062WL000876 Shaelendra Yadav 00354 PUNB0138500 884 884 Processed 07/06/2023 209139247 ShaelendraYadav BANK OF BARODA(606985)
95 SEONDHA MP-04-001-062-001/940
(PADRI) 		1704001062NRG24310520230015689 01/06/2023 prince dhakad 1704001062WL000876 prince dhakad 00354 PUNB0138500 884 884 Processed 07/06/2023 209139247 princedhakad INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEONDHA MP-04-001-062-001/940
(PADRI) 		1704001062NRG24310520230015690 01/06/2023 ramayani 1704001062WL000876 ramayani 00354 PUNB0138500 884 884 Processed 07/06/2023 209139247 ramayani PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
97 SEONDHA MP-04-001-062-001/516
(PADRI) 		1704001062NRG24310520230015652 01/06/2023 Prince yadav 1704001062WL000876 Prince yadav 00354 PUNB0193500 884 884 Processed 07/06/2023 209139247 Princeyadav PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
98 SEONDHA MP-04-001-071-001/832
(BHADONA) 		1704001071NRG24010620230016190 01/06/2023 Swati parihar 1704001071WL000907 Swati parihar 00354 PUNB0198700 1326 1326 Processed 07/06/2023 209139247 Swatiparihar INDIA POST PAYMENTS BANK LIMITED(508528)
99 SEONDHA MP-04-001-071-001/841
(BHADONA) 		1704001071NRG24010620230016193 01/06/2023 Priti rawat 1704001071WL000907 Priti rawat 00354 PUNB0198700 1326 1326 Processed 07/06/2023 209139247 Pritirawat PUNJAB NATIONAL BANK(508568)
100 SEONDHA MP-04-001-071-001/846
(BHADONA) 		1704001071NRG24010620230016194 01/06/2023 Manju rawat 1704001071WL000907 Manju rawat 00354 PUNB0198700 1326 1326 Processed 07/06/2023 209139247 Manjurawat INDIA POST PAYMENTS BANK LIMITED(508528)
101 SEONDHA MP-04-001-071-001/849
(BHADONA) 		1704001071NRG24010620230016195 01/06/2023 Kamala bai 1704001071WL000907 Kamala bai 00354 PUNB0198700 1326 1326 Processed 07/06/2023 209139247 Kamalabai PUNJAB NATIONAL BANK(508568)
102 SEONDHA MP-04-001-072-001/101
(SUNARI) 		1704001072NRG24260520230012461 01/06/2023 bholu 1704001072WL000679 bholu 00354 PUNB0198700 1326 1326 Processed 07/06/2023 209139247 bholu PUNJAB NATIONAL BANK(508568)
103 SEONDHA MP-04-001-072-001/101
(SUNARI) 		1704001072NRG24260520230012460 01/06/2023 hans lal 1704001072WL000679 hans lal 00354 PUNB0198700 1326 1326 Processed 07/06/2023 209139247 hanslal PUNJAB NATIONAL BANK(508568)
104 SEONDHA MP-04-001-072-001/118
(SUNARI) 		1704001072NRG24260520230012457 01/06/2023 Rupa 1704001072WL000678 Rupa 00354 PUNB0198700 1326 1326 Processed 07/06/2023 209139247 Rupa PUNJAB NATIONAL BANK(508568)
105 SEONDHA MP-04-001-072-001/143
(SUNARI) 		1704001072NRG24270520230013281 01/06/2023 ashok 1704001072WL000726 ashok 00354 PUNB0198700 1326 1326 Processed 07/06/2023 209139247 ashok PUNJAB NATIONAL BANK(508568)
106 SEONDHA MP-04-001-072-001/143
(SUNARI) 		1704001072NRG24270520230013280 01/06/2023 rajkumari 1704001072WL000726 rajkumari 00354 PUNB0198700 1326 1326 Processed 07/06/2023 209139247 rajkumari PUNJAB NATIONAL BANK(508568)
107 SEONDHA MP-04-001-072-001/143
(SUNARI) 		1704001072NRG24270520230013282 01/06/2023 rakesh 1704001072WL000726 rakesh 00354 PUNB0198700 1326 1326 Processed 07/06/2023 209139247 rakesh PUNJAB NATIONAL BANK(508568)
108 SEONDHA MP-04-001-072-001/197
(SUNARI) 		1704001072NRG24260520230012462 01/06/2023 jagdeesh 1704001072WL000679 jagdeesh 00354 PUNB0198700 1326 1326 Processed 07/06/2023 209139247 jagdeesh PUNJAB NATIONAL BANK(508568)
109 SEONDHA MP-04-001-072-001/445
(SUNARI) 		1704001072NRG24260520230012458 01/06/2023 vikky 1704001072WL000678 vikky 00354 PUNB0198700 1326 1326 Processed 07/06/2023 209139247 vikky STATE BANK OF INDIA(508548)
110 SEONDHA MP-04-001-072-001/488
(SUNARI) 		1704001072NRG24260520230012453 01/06/2023 shiya kewat 1704001072WL000677 shiya kewat 00354 PUNB0198700 1326 1326 Processed 07/06/2023 209139247 shiyakewat PUNJAB NATIONAL BANK(508568)
111 SEONDHA MP-04-001-072-001/493
(SUNARI) 		1704001072NRG24260520230012454 01/06/2023 bhanu 1704001072WL000677 bhanu 00354 PUNB0198700 1326 1326 Processed 07/06/2023 209139247 bhanu PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
112 SEONDHA MP-04-001-038-002/151
(KHERONA) 		1704001038NRG24010620230016399 01/06/2023 PUSPA 1704001038WL000918 PUSPA 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 PUSPA STATE BANK OF INDIA(508548)
113 SEONDHA MP-04-001-038-002/160
(KHERONA) 		1704001038NRG24010620230016406 01/06/2023 nandram 1704001038WL000918 nandram 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 nandram PUNJAB NATIONAL BANK(508568)
114 SEONDHA MP-04-001-038-002/161
(KHERONA) 		1704001038NRG24010620230016408 01/06/2023 akhelesh 1704001038WL000918 akhelesh 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 akhelesh PUNJAB NATIONAL BANK(508568)
115 SEONDHA MP-04-001-038-002/163
(KHERONA) 		1704001038NRG24010620230016411 01/06/2023 jitendra karn 1704001038WL000918 jitendra karn 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 jitendrakarn PUNJAB NATIONAL BANK(508568)
116 SEONDHA MP-04-001-038-002/163
(KHERONA) 		1704001038NRG24010620230016412 01/06/2023 reena devi 1704001038WL000918 reena devi 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 reenadevi PUNJAB NATIONAL BANK(508568)
117 SEONDHA MP-04-001-038-002/167
(KHERONA) 		1704001038NRG24010620230016414 01/06/2023 kamlesh 1704001038WL000918 kamlesh 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 kamlesh PUNJAB NATIONAL BANK(508568)
118 SEONDHA MP-04-001-038-002/167
(KHERONA) 		1704001038NRG24010620230016415 01/06/2023 Mamta 1704001038WL000918 Mamta 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 Mamta PUNJAB NATIONAL BANK(508568)
119 SEONDHA MP-04-001-038-002/168
(KHERONA) 		1704001038NRG24010620230016416 01/06/2023 bharat sahu 1704001038WL000918 bharat sahu 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 bharatsahu PUNJAB NATIONAL BANK(508568)
120 SEONDHA MP-04-001-038-002/170
(KHERONA) 		1704001038NRG24010620230016466 01/06/2023 durgesh 1704001038WL000920 durgesh 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 durgesh PUNJAB NATIONAL BANK(508568)
121 SEONDHA MP-04-001-038-002/170
(KHERONA) 		1704001038NRG24010620230016465 01/06/2023 ramgopal dube 1704001038WL000920 ramgopal dube 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 ramgopaldube PUNJAB NATIONAL BANK(508568)
122 SEONDHA MP-04-001-038-002/172
(KHERONA) 		1704001038NRG24010620230016467 01/06/2023 ramnivash 1704001038WL000920 ramnivash 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 ramnivash PUNJAB NATIONAL BANK(508568)
123 SEONDHA MP-04-001-038-002/174
(KHERONA) 		1704001038NRG24010620230016471 01/06/2023 jasrath 1704001038WL000920 jasrath 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 jasrath PUNJAB NATIONAL BANK(508568)
124 SEONDHA MP-04-001-038-002/174
(KHERONA) 		1704001038NRG24010620230016472 01/06/2023 rashmi 1704001038WL000920 rashmi 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 rashmi PUNJAB NATIONAL BANK(508568)
125 SEONDHA MP-04-001-038-002/178
(KHERONA) 		1704001038NRG24010620230016474 01/06/2023 umakant 1704001038WL000920 umakant 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 umakant PUNJAB NATIONAL BANK(508568)
126 SEONDHA MP-04-001-038-002/179
(KHERONA) 		1704001038NRG24010620230016475 01/06/2023 Indrapal singh 1704001038WL000920 Indrapal singh 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 Indrapalsingh PUNJAB NATIONAL BANK(508568)
127 SEONDHA MP-04-001-038-002/179
(KHERONA) 		1704001038NRG24010620230016476 01/06/2023 ramlata 1704001038WL000920 ramlata 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 ramlata PUNJAB NATIONAL BANK(508568)
128 SEONDHA MP-04-001-038-002/18
(KHERONA) 		1704001038NRG24010620230016477 01/06/2023 ashok 1704001038WL000920 ashok 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 ashok PUNJAB NATIONAL BANK(508568)
129 SEONDHA MP-04-001-038-002/18
(KHERONA) 		1704001038NRG24010620230016478 01/06/2023 bhoori 1704001038WL000920 bhoori 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 bhoori PUNJAB NATIONAL BANK(508568)
130 SEONDHA MP-04-001-038-002/18
(KHERONA) 		1704001038NRG24010620230016479 01/06/2023 RAJNI 1704001038WL000920 RAJNI 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 RAJNI PUNJAB NATIONAL BANK(508568)
131 SEONDHA MP-04-001-038-002/181
(KHERONA) 		1704001038NRG24010620230016480 01/06/2023 ghanaram baghel 1704001038WL000920 ghanaram baghel 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 ghanarambaghel PUNJAB NATIONAL BANK(508568)
132 SEONDHA MP-04-001-038-002/182
(KHERONA) 		1704001038NRG24010620230016481 01/06/2023 manisha 1704001038WL000920 manisha 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 manisha PUNJAB NATIONAL BANK(508568)
133 SEONDHA MP-04-001-038-002/183
(KHERONA) 		1704001038NRG24010620230016482 01/06/2023 ramveer gurjar 1704001038WL000920 ramveer gurjar 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 ramveergurjar PUNJAB NATIONAL BANK(508568)
134 SEONDHA MP-04-001-038-002/184
(KHERONA) 		1704001038NRG24010620230016484 01/06/2023 janak singh baghel 1704001038WL000920 janak singh baghel 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 janaksinghbaghel PUNJAB NATIONAL BANK(508568)
135 SEONDHA MP-04-001-038-002/19-D
(KHERONA) 		1704001038NRG24010620230016488 01/06/2023 vimal singh 1704001038WL000920 vimal singh 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 vimalsingh PUNJAB NATIONAL BANK(508568)
136 SEONDHA MP-04-001-038-002/194
(KHERONA) 		1704001038NRG24010620230016493 01/06/2023 PREMA 1704001038WL000920 PREMA 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 PREMA PUNJAB NATIONAL BANK(508568)
137 SEONDHA MP-04-001-038-002/201
(KHERONA) 		1704001038NRG24010620230016498 01/06/2023 panjab singh 1704001038WL000920 panjab singh 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 panjabsingh PUNJAB NATIONAL BANK(508568)
138 SEONDHA MP-04-001-038-002/202
(KHERONA) 		1704001038NRG24010620230016499 01/06/2023 lakhan singh 1704001038WL000920 lakhan singh 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 lakhansingh PUNJAB NATIONAL BANK(508568)
139 SEONDHA MP-04-001-038-002/203
(KHERONA) 		1704001038NRG24010620230016500 01/06/2023 BABLU 1704001038WL000920 BABLU 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 BABLU PUNJAB NATIONAL BANK(508568)
140 SEONDHA MP-04-001-038-002/203
(KHERONA) 		1704001038NRG24010620230016501 01/06/2023 RAGANI 1704001038WL000920 RAGANI 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 RAGANI PUNJAB NATIONAL BANK(508568)
141 SEONDHA MP-04-001-038-002/204
(KHERONA) 		1704001038NRG24010620230016502 01/06/2023 jitendra patwa 1704001038WL000920 jitendra patwa 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 jitendrapatwa PUNJAB NATIONAL BANK(508568)
142 SEONDHA MP-04-001-038-002/21-A
(KHERONA) 		1704001038NRG24010620230016506 01/06/2023 rajesh 1704001038WL000920 rajesh 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 rajesh PUNJAB NATIONAL BANK(508568)
143 SEONDHA MP-04-001-038-002/215
(KHERONA) 		1704001038NRG24010620230016507 01/06/2023 manish patwa 1704001038WL000920 manish patwa 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 manishpatwa PUNJAB NATIONAL BANK(508568)
144 SEONDHA MP-04-001-038-002/227
(KHERONA) 		1704001038NRG24010620230016418 01/06/2023 maya 1704001038WL000919 maya 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 maya PUNJAB NATIONAL BANK(508568)
145 SEONDHA MP-04-001-038-002/23
(KHERONA) 		1704001038NRG24010620230016419 01/06/2023 malti 1704001038WL000919 malti 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 malti PUNJAB NATIONAL BANK(508568)
146 SEONDHA MP-04-001-038-002/237
(KHERONA) 		1704001038NRG24010620230016423 01/06/2023 usha karn 1704001038WL000919 usha karn 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 ushakarn PUNJAB NATIONAL BANK(508568)
147 SEONDHA MP-04-001-038-002/241
(KHERONA) 		1704001038NRG24010620230016424 01/06/2023 Ramkesh sen 1704001038WL000919 Ramkesh sen 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 Ramkeshsen PUNJAB NATIONAL BANK(508568)
148 SEONDHA MP-04-001-038-002/245
(KHERONA) 		1704001038NRG24010620230016427 01/06/2023 mithala 1704001038WL000919 mithala 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 mithala PUNJAB NATIONAL BANK(508568)
149 SEONDHA MP-04-001-038-002/245
(KHERONA) 		1704001038NRG24010620230016425 01/06/2023 mukesh sen 1704001038WL000919 mukesh sen 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 mukeshsen PUNJAB NATIONAL BANK(508568)
150 SEONDHA MP-04-001-038-002/250
(KHERONA) 		1704001038NRG24010620230016429 01/06/2023 vikal baghel 1704001038WL000919 vikal baghel 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 vikalbaghel PUNJAB NATIONAL BANK(508568)
151 SEONDHA MP-04-001-038-002/252
(KHERONA) 		1704001038NRG24010620230016431 01/06/2023 ramkumar 1704001038WL000919 ramkumar 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 ramkumar PUNJAB NATIONAL BANK(508568)
152 SEONDHA MP-04-001-038-002/252
(KHERONA) 		1704001038NRG24010620230016432 01/06/2023 shrikuvar 1704001038WL000919 shrikuvar 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 shrikuvar PUNJAB NATIONAL BANK(508568)
153 SEONDHA MP-04-001-038-002/255
(KHERONA) 		1704001038NRG24010620230016435 01/06/2023 jasram jha 1704001038WL000919 jasram jha 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 jasramjha PAYTM PAYMENTS BANK LTD(608032)
154 SEONDHA MP-04-001-038-002/257
(KHERONA) 		1704001038NRG24010620230016438 01/06/2023 gayatri 1704001038WL000919 gayatri 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 gayatri PUNJAB NATIONAL BANK(508568)
155 SEONDHA MP-04-001-038-002/257
(KHERONA) 		1704001038NRG24010620230016437 01/06/2023 RAMESH 1704001038WL000919 RAMESH 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 RAMESH PUNJAB NATIONAL BANK(508568)
156 SEONDHA MP-04-001-038-002/262
(KHERONA) 		1704001038NRG24010620230016439 01/06/2023 sugar singh 1704001038WL000919 sugar singh 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 sugarsingh PUNJAB NATIONAL BANK(508568)
157 SEONDHA MP-04-001-038-002/271
(KHERONA) 		1704001038NRG24010620230016441 01/06/2023 krishnpal singh gurjar 1704001038WL000919 krishnpal singh gurjar 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 krishnpalsinghgurjar PUNJAB NATIONAL BANK(508568)
158 SEONDHA MP-04-001-038-002/271
(KHERONA) 		1704001038NRG24010620230016442 01/06/2023 rachna 1704001038WL000919 rachna 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 rachna PUNJAB NATIONAL BANK(508568)
159 SEONDHA MP-04-001-038-002/272
(KHERONA) 		1704001038NRG24010620230016443 01/06/2023 rajbahadur singh 1704001038WL000919 rajbahadur singh 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 rajbahadursingh PUNJAB NATIONAL BANK(508568)
160 SEONDHA MP-04-001-038-002/279
(KHERONA) 		1704001038NRG24010620230016445 01/06/2023 surendra baghel 1704001038WL000919 surendra baghel 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 surendrabaghel PUNJAB NATIONAL BANK(508568)
161 SEONDHA MP-04-001-038-002/281
(KHERONA) 		1704001038NRG24010620230016447 01/06/2023 Rakesh sahu 1704001038WL000919 Rakesh sahu 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 Rakeshsahu STATE BANK OF INDIA(508548)
162 SEONDHA MP-04-001-038-002/43
(KHERONA) 		1704001038NRG24010620230016449 01/06/2023 MULAYAM 1704001038WL000919 MULAYAM 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 MULAYAM PUNJAB NATIONAL BANK(508568)
163 SEONDHA MP-04-001-038-002/48
(KHERONA) 		1704001038NRG24010620230016451 01/06/2023 RAMKUMAR 1704001038WL000919 RAMKUMAR 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 RAMKUMAR PUNJAB NATIONAL BANK(508568)
164 SEONDHA MP-04-001-038-002/48
(KHERONA) 		1704001038NRG24010620230016452 01/06/2023 ramkumar 1704001038WL000919 ramkumar 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 ramkumar PUNJAB NATIONAL BANK(508568)
165 SEONDHA MP-04-001-038-002/55
(KHERONA) 		1704001038NRG24010620230016454 01/06/2023 ramsiya 1704001038WL000919 ramsiya 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 ramsiya PUNJAB NATIONAL BANK(508568)
166 SEONDHA MP-04-001-038-002/71
(KHERONA) 		1704001038NRG24010620230016458 01/06/2023 RAVINDRA 1704001038WL000919 RAVINDRA 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 RAVINDRA PUNJAB NATIONAL BANK(508568)
167 SEONDHA MP-04-001-039-001/15-A
(PARSONDAGOOJAR) 		1704001039NRG24010620230016206 01/06/2023 Maniram Shakya 1704001039WL000909 Maniram Shakya 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 ManiramShakya PUNJAB NATIONAL BANK(508568)
168 SEONDHA MP-04-001-039-001/15-A
(PARSONDAGOOJAR) 		1704001039NRG24010620230016207 01/06/2023 Varsha shakya 1704001039WL000909 Varsha shakya 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 Varshashakya PUNJAB NATIONAL BANK(508568)
169 SEONDHA MP-04-001-039-001/173
(PARSONDAGOOJAR) 		1704001039NRG24010620230016208 01/06/2023 SHRIKISAN 1704001039WL000909 SHRIKISAN 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 SHRIKISAN PUNJAB NATIONAL BANK(508568)
170 SEONDHA MP-04-001-039-001/3-A
(PARSONDAGOOJAR) 		1704001039NRG24010620230016209 01/06/2023 Nirbhay singh gurjar 1704001039WL000909 Nirbhay singh gurjar 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 Nirbhaysinghgurjar PUNJAB NATIONAL BANK(508568)
171 SEONDHA MP-04-001-039-001/3-A
(PARSONDAGOOJAR) 		1704001039NRG24010620230016210 01/06/2023 Rampal singh gurjar 1704001039WL000909 Rampal singh gurjar 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 Rampalsinghgurjar PUNJAB NATIONAL BANK(508568)
172 SEONDHA MP-04-001-039-001/3-A
(PARSONDAGOOJAR) 		1704001039NRG24010620230016211 01/06/2023 sita raja 1704001039WL000909 sita raja 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 sitaraja PUNJAB NATIONAL BANK(508568)
173 SEONDHA MP-04-001-039-001/348
(PARSONDAGOOJAR) 		1704001039NRG24010620230016212 01/06/2023 brijpal singh 1704001039WL000909 brijpal singh 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 brijpalsingh PUNJAB NATIONAL BANK(508568)
174 SEONDHA MP-04-001-039-001/348
(PARSONDAGOOJAR) 		1704001039NRG24010620230016213 01/06/2023 manjesh 1704001039WL000909 manjesh 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 manjesh PUNJAB NATIONAL BANK(508568)
175 SEONDHA MP-04-001-039-001/392
(PARSONDAGOOJAR) 		1704001039NRG24010620230016214 01/06/2023 gyansingh 1704001039WL000909 gyansingh 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 gyansingh PUNJAB NATIONAL BANK(508568)
176 SEONDHA MP-04-001-039-001/4-A
(PARSONDAGOOJAR) 		1704001039NRG24010620230016215 01/06/2023 Balveer singh gurjar 1704001039WL000909 Balveer singh gurjar 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 Balveersinghgurjar PUNJAB NATIONAL BANK(508568)
177 SEONDHA MP-04-001-039-001/452
(PARSONDAGOOJAR) 		1704001039NRG24010620230016216 01/06/2023 ravindra parihar 1704001039WL000909 ravindra parihar 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 ravindraparihar PUNJAB NATIONAL BANK(508568)
178 SEONDHA MP-04-001-039-001/5-A
(PARSONDAGOOJAR) 		1704001039NRG24010620230016219 01/06/2023 Usha 1704001039WL000909 Usha 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 Usha PUNJAB NATIONAL BANK(508568)
179 SEONDHA MP-04-001-039-001/567
(PARSONDAGOOJAR) 		1704001039NRG24010620230016222 01/06/2023 Mandavi Gurjar 1704001039WL000909 Mandavi Gurjar 00354 PUNB0330700 1326 1326 Processed 07/06/2023 209139247 MandaviGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 90168 90168
180 SEONDHA MP-04-001-004-003/238
(BIJORA) 		1704001004NRG24290520230014585 01/06/2023 Ravindra 1704001004WL000816 Ravindra 00415 SBIN0004807 663 663 Processed 07/06/2023 209139247 Ravindra STATE BANK OF INDIA(508548)
181 SEONDHA MP-04-001-004-003/42
(BIJORA) 		1704001004NRG24290520230014591 01/06/2023 shivcharan 1704001004WL000816 shivcharan 00415 SBIN0004807 663 663 Processed 07/06/2023 209139247 shivcharan UCO BANK(607066)
182 SEONDHA MP-04-001-004-003/82
(BIJORA) 		1704001004NRG24290520230014595 01/06/2023 mahesh 1704001004WL000816 mahesh 00415 SBIN0004807 663 663 Processed 07/06/2023 209139247 mahesh STATE BANK OF INDIA(508548)
183 SEONDHA MP-04-001-004-003/89
(BIJORA) 		1704001004NRG24290520230014598 01/06/2023 keshav singh 1704001004WL000816 keshav singh 00415 SBIN0004807 663 663 Processed 07/06/2023 209139247 keshavsingh STATE BANK OF INDIA(508548)
184 SEONDHA MP-04-001-004-003/91
(BIJORA) 		1704001004NRG24290520230014600 01/06/2023 batri 1704001004WL000816 batri 00415 SBIN0004807 663 663 Processed 07/06/2023 209139247 batri STATE BANK OF INDIA(508548)
185 SEONDHA MP-04-001-004-003/95
(BIJORA) 		1704001004NRG24290520230014603 01/06/2023 Prem singh 1704001004WL000816 Prem singh 00415 SBIN0004807 663 663 Processed 07/06/2023 209139247 Premsingh UCO BANK(607066)
186 SEONDHA MP-04-001-005-001/573-A
(MAGROL) 		1704001005NRG24310520230015996 01/06/2023 Raju kushwah 1704001005WL000899 Raju kushwah 00415 SBIN0004807 663 663 Processed 07/06/2023 209139247 Rajukushwah STATE BANK OF INDIA(508548)
187 SEONDHA MP-04-001-012-003/87
(NAHLA) 		1704001012NRG24270520230013007 01/06/2023 BRAJKISHOR 1704001012WL000711 BRAJKISHOR 00415 SBIN0004807 1105 1105 Processed 07/06/2023 209139247 BRAJKISHOR STATE BANK OF INDIA(508548)
188 SEONDHA MP-04-001-012-003/87
(NAHLA) 		1704001012NRG24270520230013008 01/06/2023 SATTOBAI 1704001012WL000711 SATTOBAI 00415 SBIN0004807 1105 1105 Processed 07/06/2023 209139247 SATTOBAI STATE BANK OF INDIA(508548)
189 SEONDHA MP-04-001-038-002/14-A
(KHERONA) 		1704001038NRG24010620230016398 01/06/2023 rekha mahaur 1704001038WL000918 rekha mahaur 00415 SBIN0004807 1326 1326 Processed 07/06/2023 209139247 rekhamahaur STATE BANK OF INDIA(508548)
SubTotal 8177 8177
190 SEONDHA MP-04-001-038-002/204
(KHERONA) 		1704001038NRG24010620230016503 01/06/2023 gaytri patwa 1704001038WL000920 gaytri patwa 00415 SBIN0007366 1326 1326 Processed 07/06/2023 209139247 gaytripatwa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
191 SEONDHA MP-04-001-057-003/101
(TIGROO) 		1704001057NRG24270520230013283 01/06/2023 rakesh 1704001057WL000727 rakesh 00415 SBIN0007727 1326 1326 Processed 07/06/2023 209139247 rakesh STATE BANK OF INDIA(508548)
192 SEONDHA MP-04-001-057-003/318
(TIGROO) 		1704001057NRG24270520230013328 01/06/2023 prashant parihar 1704001057WL000728 prashant parihar 00415 SBIN0007727 1326 1326 Processed 07/06/2023 209139247 prashantparihar STATE BANK OF INDIA(508548)
193 SEONDHA MP-04-001-057-003/356
(TIGROO) 		1704001057NRG24270520230013290 01/06/2023 pradeep kewat 1704001057WL000727 pradeep kewat 00415 SBIN0007727 1326 1326 Processed 07/06/2023 209139247 pradeepkewat STATE BANK OF INDIA(508548)
194 SEONDHA MP-04-001-057-004/29
(TIGROO) 		1704001057NRG24270520230013365 01/06/2023 radheshayam 1704001057WL000729 radheshayam 00415 SBIN0007727 1326 1326 Processed 07/06/2023 209139247 radheshayam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
195 SEONDHA MP-04-001-038-002/160
(KHERONA) 		1704001038NRG24010620230016407 01/06/2023 keshkali 1704001038WL000918 keshkali 00415 SBIN0010860 1326 1326 Processed 07/06/2023 209139247 keshkali STATE BANK OF INDIA(508548)
196 SEONDHA MP-04-001-038-002/165
(KHERONA) 		1704001038NRG24010620230016413 01/06/2023 bhagat singh 1704001038WL000918 bhagat singh 00415 SBIN0010860 1326 1326 Processed 07/06/2023 209139247 bhagatsingh STATE BANK OF INDIA(508548)
197 SEONDHA MP-04-001-038-002/172
(KHERONA) 		1704001038NRG24010620230016468 01/06/2023 vidhya devi 1704001038WL000920 vidhya devi 00415 SBIN0010860 1326 1326 Processed 07/06/2023 209139247 vidhyadevi STATE BANK OF INDIA(508548)
198 SEONDHA MP-04-001-038-002/173
(KHERONA) 		1704001038NRG24010620230016469 01/06/2023 monu 1704001038WL000920 monu 00415 SBIN0010860 1326 1326 Processed 07/06/2023 209139247 monu STATE BANK OF INDIA(508548)
199 SEONDHA MP-04-001-038-002/186
(KHERONA) 		1704001038NRG24010620230016487 01/06/2023 aarti jha 1704001038WL000920 aarti jha 00415 SBIN0010860 1326 1326 Processed 07/06/2023 209139247 aartijha STATE BANK OF INDIA(508548)
200 SEONDHA MP-04-001-038-002/186
(KHERONA) 		1704001038NRG24010620230016486 01/06/2023 rambihari jha 1704001038WL000920 rambihari jha 00415 SBIN0010860 1326 1326 Processed 07/06/2023 209139247 rambiharijha STATE BANK OF INDIA(508548)
201 SEONDHA MP-04-001-038-002/233
(KHERONA) 		1704001038NRG24010620230016420 01/06/2023 rohit sharma 1704001038WL000919 rohit sharma 00415 SBIN0010860 1326 1326 Processed 07/06/2023 209139247 rohitsharma PUNJAB NATIONAL BANK(508568)
202 SEONDHA MP-04-001-038-002/55
(KHERONA) 		1704001038NRG24010620230016453 01/06/2023 RAMMILAN 1704001038WL000919 RAMMILAN 00415 SBIN0010860 1326 1326 Processed 07/06/2023 209139247 RAMMILAN PUNJAB NATIONAL BANK(508568)
203 SEONDHA MP-04-001-038-002/71
(KHERONA) 		1704001038NRG24010620230016459 01/06/2023 PUSPA 1704001038WL000919 PUSPA 00415 SBIN0010860 1326 1326 Processed 07/06/2023 209139247 PUSPA STATE BANK OF INDIA(508548)
204 SEONDHA MP-04-001-057-001/394
(TIGROO) 		1704001057NRG24270520230013310 01/06/2023 ashok kushwah 1704001057WL000728 ashok kushwah 00415 SBIN0010860 1326 1326 Processed 07/06/2023 209139247 ashokkushwah FINO PAYMENTS BANK LTD(608001)
205 SEONDHA MP-04-001-057-001/396
(TIGROO) 		1704001057NRG24270520230013311 01/06/2023 karan Singh baghel 1704001057WL000728 karan Singh baghel 00415 SBIN0010860 1326 1326 Processed 07/06/2023 209139247 karanSinghbaghel STATE BANK OF INDIA(508548)
206 SEONDHA MP-04-001-057-001/397
(TIGROO) 		1704001057NRG24270520230013312 01/06/2023 brajesh 1704001057WL000728 brajesh 00415 SBIN0010860 1326 1326 Processed 07/06/2023 209139247 brajesh STATE BANK OF INDIA(508548)
207 SEONDHA MP-04-001-057-001/398
(TIGROO) 		1704001057NRG24270520230013313 01/06/2023 bharat singh baghel 1704001057WL000728 bharat singh baghel 00415 SBIN0010860 1326 1326 Processed 07/06/2023 209139247 bharatsinghbaghel STATE BANK OF INDIA(508548)
208 SEONDHA MP-04-001-057-001/400
(TIGROO) 		1704001057NRG24270520230013314 01/06/2023 girraj baghel 1704001057WL000728 girraj baghel 00415 SBIN0010860 1326 1326 Processed 07/06/2023 209139247 girrajbaghel STATE BANK OF INDIA(508548)
209 SEONDHA MP-04-001-057-001/403
(TIGROO) 		1704001057NRG24270520230013317 01/06/2023 gora baghel 1704001057WL000728 gora baghel 00415 SBIN0010860 1326 1326 Processed 07/06/2023 209139247 gorabaghel STATE BANK OF INDIA(508548)
210 SEONDHA MP-04-001-057-001/404
(TIGROO) 		1704001057NRG24270520230013318 01/06/2023 bhagwandas kushwaha 1704001057WL000728 bhagwandas kushwaha 00415 SBIN0010860 1326 1326 Processed 07/06/2023 209139247 bhagwandaskushwaha STATE BANK OF INDIA(508548)
211 SEONDHA MP-04-001-057-003/383
(TIGROO) 		1704001057NRG24270520230013360 01/06/2023 akhlesh lodhi 1704001057WL000729 akhlesh lodhi 00415 SBIN0010860 1326 1326 Processed 07/06/2023 209139247 akhleshlodhi STATE BANK OF INDIA(508548)
212 SEONDHA MP-04-001-057-004/218
(TIGROO) 		1704001057NRG24270520230013344 01/06/2023 ramthakeli kushwah 1704001057WL000728 ramthakeli kushwah 00415 SBIN0010860 1326 1326 Processed 07/06/2023 209139247 ramthakelikushwah STATE BANK OF INDIA(508548)
213 SEONDHA MP-04-001-057-004/347
(TIGROO) 		1704001057NRG24270520230013368 01/06/2023 nabab singh jatav 1704001057WL000729 nabab singh jatav 00415 SBIN0010860 1326 1326 Processed 07/06/2023 209139247 nababsinghjatav STATE BANK OF INDIA(508548)
214 SEONDHA MP-04-001-057-004/36
(TIGROO) 		1704001057NRG24270520230013347 01/06/2023 makhan singh 1704001057WL000728 makhan singh 00415 SBIN0010860 1326 1326 Processed 07/06/2023 209139247 makhansingh STATE BANK OF INDIA(508548)
215 SEONDHA MP-04-001-057-004/40
(TIGROO) 		1704001057NRG24270520230013356 01/06/2023 Chhotelal 1704001057WL000728 Chhotelal 00415 SBIN0010860 1105 1105 Processed 07/06/2023 209139247 Chhotelal STATE BANK OF INDIA(508548)
216 SEONDHA MP-04-001-062-001/532
(PADRI) 		1704001062NRG24310520230015653 01/06/2023 santosh 1704001062WL000876 santosh 00415 SBIN0010860 884 884 Processed 07/06/2023 209139247 santosh STATE BANK OF INDIA(508548)
217 SEONDHA MP-04-001-062-001/577
(PADRI) 		1704001062NRG24310520230015656 01/06/2023 Badam singh parihar 1704001062WL000876 Badam singh parihar 00415 SBIN0010860 884 884 Processed 07/06/2023 209139247 Badamsinghparihar STATE BANK OF INDIA(508548)
218 SEONDHA MP-04-001-062-001/693
(PADRI) 		1704001062NRG24310520230015667 01/06/2023 Sangeeta kushwah 1704001062WL000876 Sangeeta kushwah 00415 SBIN0010860 884 884 Processed 07/06/2023 209139247 Sangeetakushwah BANK OF BARODA(606985)
219 SEONDHA MP-04-001-062-001/716
(PADRI) 		1704001062NRG24310520230015677 01/06/2023 Banmali Rajak 1704001062WL000876 Banmali Rajak 00415 SBIN0010860 884 884 Processed 07/06/2023 209139247 BanmaliRajak STATE BANK OF INDIA(508548)
220 SEONDHA MP-04-001-062-001/921
(PADRI) 		1704001062NRG24310520230015681 01/06/2023 rinki devi rajak 1704001062WL000876 rinki devi rajak 00415 SBIN0010860 884 884 Processed 07/06/2023 209139247 rinkidevirajak STATE BANK OF INDIA(508548)
SubTotal 32045 32045
221 SEONDHA MP-04-001-005-001/133
(MAGROL) 		1704001005NRG24310520230015988 01/06/2023 THAKURI 1704001005WL000899 THAKURI 00415 SBIN0013661 663 663 Processed 07/06/2023 209139247 THAKURI STATE BANK OF INDIA(508548)
SubTotal 663 663
222 SEONDHA MP-04-001-004-001/160
(BIJORA) 		1704001004NRG24290520230014575 01/06/2023 Ashok 1704001004WL000816 Ashok 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 Ashok UCO BANK(607066)
223 SEONDHA MP-04-001-004-003/156
(BIJORA) 		1704001004NRG24290520230014579 01/06/2023 Sangeeta 1704001004WL000816 Sangeeta 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 Sangeeta UCO BANK(607066)
224 SEONDHA MP-04-001-004-003/159
(BIJORA) 		1704001004NRG24290520230014581 01/06/2023 Mamata 1704001004WL000816 Mamata 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 Mamata UCO BANK(607066)
225 SEONDHA MP-04-001-004-003/159
(BIJORA) 		1704001004NRG24290520230014580 01/06/2023 Raju 1704001004WL000816 Raju 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 Raju UCO BANK(607066)
226 SEONDHA MP-04-001-004-003/179
(BIJORA) 		1704001004NRG24290520230014582 01/06/2023 Geeta 1704001004WL000816 Geeta 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 Geeta UCO BANK(607066)
227 SEONDHA MP-04-001-004-003/236
(BIJORA) 		1704001004NRG24290520230014584 01/06/2023 Laxmi 1704001004WL000816 Laxmi 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 Laxmi UCO BANK(607066)
228 SEONDHA MP-04-001-004-003/238
(BIJORA) 		1704001004NRG24290520230014586 01/06/2023 Vidhya 1704001004WL000816 Vidhya 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 Vidhya UCO BANK(607066)
229 SEONDHA MP-04-001-004-003/239
(BIJORA) 		1704001004NRG24290520230014587 01/06/2023 Nandlal 1704001004WL000816 Nandlal 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 Nandlal UCO BANK(607066)
230 SEONDHA MP-04-001-004-003/41
(BIJORA) 		1704001004NRG24290520230014589 01/06/2023 sundar 1704001004WL000816 sundar 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 sundar UCO BANK(607066)
231 SEONDHA MP-04-001-004-003/41
(BIJORA) 		1704001004NRG24290520230014590 01/06/2023 sundar 1704001004WL000816 sundar 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
232 SEONDHA MP-04-001-004-003/61
(BIJORA) 		1704001004NRG24290520230014592 01/06/2023 mihilal 1704001004WL000816 mihilal 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 mihilal STATE BANK OF INDIA(508548)
233 SEONDHA MP-04-001-004-003/64
(BIJORA) 		1704001004NRG24290520230014593 01/06/2023 balkisun 1704001004WL000816 balkisun 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 balkisun UCO BANK(607066)
234 SEONDHA MP-04-001-004-003/69
(BIJORA) 		1704001004NRG24290520230014594 01/06/2023 Ràmprakash 1704001004WL000816 Ràmprakash 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 Rmprakash UCO BANK(607066)
235 SEONDHA MP-04-001-004-003/84
(BIJORA) 		1704001004NRG24290520230014596 01/06/2023 lakhan 1704001004WL000816 lakhan 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 lakhan UCO BANK(607066)
236 SEONDHA MP-04-001-004-003/86
(BIJORA) 		1704001004NRG24290520230014597 01/06/2023 manoj 1704001004WL000816 manoj 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 manoj UCO BANK(607066)
237 SEONDHA MP-04-001-004-003/92
(BIJORA) 		1704001004NRG24290520230014601 01/06/2023 preetam 1704001004WL000816 preetam 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 preetam STATE BANK OF INDIA(508548)
238 SEONDHA MP-04-001-004-003/93
(BIJORA) 		1704001004NRG24290520230014602 01/06/2023 maya 1704001004WL000816 maya 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 maya UCO BANK(607066)
239 SEONDHA MP-04-001-005-001/18
(MAGROL) 		1704001005NRG24310520230015989 01/06/2023 mukesh 1704001005WL000899 mukesh 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 mukesh UCO BANK(607066)
240 SEONDHA MP-04-001-005-001/243-B
(MAGROL) 		1704001005NRG24310520230015990 01/06/2023 rajesh 1704001005WL000899 rajesh 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 rajesh UCO BANK(607066)
241 SEONDHA MP-04-001-005-001/273
(MAGROL) 		1704001005NRG24310520230015991 01/06/2023 jabarsingh 1704001005WL000899 jabarsingh 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 jabarsingh UCO BANK(607066)
242 SEONDHA MP-04-001-005-001/275
(MAGROL) 		1704001005NRG24310520230015992 01/06/2023 pahlad 1704001005WL000899 pahlad 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 pahlad UCO BANK(607066)
243 SEONDHA MP-04-001-005-001/509-A
(MAGROL) 		1704001005NRG24310520230015993 01/06/2023 NishaShaky 1704001005WL000899 NishaShaky 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 NishaShaky UCO BANK(607066)
244 SEONDHA MP-04-001-005-001/586-A
(MAGROL) 		1704001005NRG24310520230015997 01/06/2023 Pintu 1704001005WL000899 Pintu 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 Pintu UCO BANK(607066)
245 SEONDHA MP-04-001-005-001/589-A
(MAGROL) 		1704001005NRG24310520230015998 01/06/2023 vandana yadav 1704001005WL000899 vandana yadav 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 vandanayadav UCO BANK(607066)
246 SEONDHA MP-04-001-005-001/601-A
(MAGROL) 		1704001005NRG24310520230015999 01/06/2023 sandeshkushwah 1704001005WL000899 sandeshkushwah 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 sandeshkushwah UCO BANK(607066)
247 SEONDHA MP-04-001-005-001/614-A
(MAGROL) 		1704001005NRG24310520230016001 01/06/2023 Rakesh kushwah 1704001005WL000899 Rakesh kushwah 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 Rakeshkushwah UCO BANK(607066)
248 SEONDHA MP-04-001-005-001/615-A
(MAGROL) 		1704001005NRG24310520230016002 01/06/2023 Devendra Rathor 1704001005WL000899 Devendra Rathor 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 DevendraRathor UCO BANK(607066)
249 SEONDHA MP-04-001-005-001/617-A
(MAGROL) 		1704001005NRG24310520230016004 01/06/2023 Jandel Singh Shakya 1704001005WL000899 Jandel Singh Shakya 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 JandelSinghShakya UCO BANK(607066)
250 SEONDHA MP-04-001-005-001/618-A
(MAGROL) 		1704001005NRG24310520230016005 01/06/2023 Rahul kori 1704001005WL000899 Rahul kori 00462 UCBA0001497 663 663 Processed 07/06/2023 209139247 Rahulkori UCO BANK(607066)
SubTotal 19227 19227
251 SEONDHA MP-04-001-071-001/945
(BHADONA) 		1704001071NRG24010620230016197 01/06/2023 Kishori 1704001071WL000907 Kishori 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139247 Kishori FINO PAYMENTS BANK LTD(608001)
252 SEONDHA MP-04-001-071-001/992
(BHADONA) 		1704001071NRG24010620230016198 01/06/2023 Suraj kushwah 1704001071WL000907 Suraj kushwah 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139247 Surajkushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
253 SEONDHA MP-04-001-012-003/412
(NAHLA) 		1704001012NRG24270520230012982 01/06/2023 DAYAL JHA 1704001012WL000711 DAYAL JHA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209139247 DAYALJHA FINO PAYMENTS BANK LTD(608001)
254 SEONDHA MP-04-001-012-003/412
(NAHLA) 		1704001012NRG24270520230012983 01/06/2023 MEEERA 1704001012WL000711 MEEERA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209139247 MEEERA FINO PAYMENTS BANK LTD(608001)
255 SEONDHA MP-04-001-012-003/524
(NAHLA) 		1704001012NRG24270520230013004 01/06/2023 JAHEER 1704001012WL000711 JAHEER 00688 FINO0001446 1105 1105 Processed 07/06/2023 209139247 JAHEER FINO PAYMENTS BANK LTD(608001)
256 SEONDHA MP-04-001-012-003/525
(NAHLA) 		1704001012NRG24270520230013005 01/06/2023 CHATUR SINGH 1704001012WL000711 CHATUR SINGH 00688 FINO0001446 1105 1105 Processed 07/06/2023 209139247 CHATURSINGH FINO PAYMENTS BANK LTD(608001)
257 SEONDHA MP-04-001-012-003/534
(NAHLA) 		1704001012NRG24270520230013006 01/06/2023 NISHA 1704001012WL000711 NISHA 00688 FINO0001446 1105 1105 Processed 07/06/2023 209139247 NISHA FINO PAYMENTS BANK LTD(608001)
258 SEONDHA MP-04-001-057-001/11
(TIGROO) 		1704001057NRG24270520230013300 01/06/2023 NEEYALSINGH 1704001057WL000728 NEEYALSINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 NEEYALSINGH FINO PAYMENTS BANK LTD(608001)
259 SEONDHA MP-04-001-057-001/29
(TIGROO) 		1704001057NRG24270520230013301 01/06/2023 RANBEER 1704001057WL000728 RANBEER 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 RANBEER FINO PAYMENTS BANK LTD(608001)
260 SEONDHA MP-04-001-057-001/304
(TIGROO) 		1704001057NRG24270520230013302 01/06/2023 thakurdas kushwah 1704001057WL000728 thakurdas kushwah 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 thakurdaskushwah FINO PAYMENTS BANK LTD(608001)
261 SEONDHA MP-04-001-057-001/370
(TIGROO) 		1704001057NRG24270520230013303 01/06/2023 harnarayan kushwah 1704001057WL000728 harnarayan kushwah 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 harnarayankushwah FINO PAYMENTS BANK LTD(608001)
262 SEONDHA MP-04-001-057-001/372
(TIGROO) 		1704001057NRG24270520230013304 01/06/2023 manjesh karn 1704001057WL000728 manjesh karn 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 manjeshkarn FINO PAYMENTS BANK LTD(608001)
263 SEONDHA MP-04-001-057-001/373
(TIGROO) 		1704001057NRG24270520230013305 01/06/2023 saroj karn 1704001057WL000728 saroj karn 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 sarojkarn FINO PAYMENTS BANK LTD(608001)
264 SEONDHA MP-04-001-057-001/374
(TIGROO) 		1704001057NRG24270520230013357 01/06/2023 amar singh karn 1704001057WL000729 amar singh karn 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 amarsinghkarn FINO PAYMENTS BANK LTD(608001)
265 SEONDHA MP-04-001-057-001/378
(TIGROO) 		1704001057NRG24270520230013306 01/06/2023 bhagwan singh karn 1704001057WL000728 bhagwan singh karn 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 bhagwansinghkarn FINO PAYMENTS BANK LTD(608001)
266 SEONDHA MP-04-001-057-001/379
(TIGROO) 		1704001057NRG24270520230013358 01/06/2023 rambrajesh karn 1704001057WL000729 rambrajesh karn 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 rambrajeshkarn FINO PAYMENTS BANK LTD(608001)
267 SEONDHA MP-04-001-057-001/385
(TIGROO) 		1704001057NRG24270520230013359 01/06/2023 sunil kushwah 1704001057WL000729 sunil kushwah 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 sunilkushwah FINO PAYMENTS BANK LTD(608001)
268 SEONDHA MP-04-001-057-001/389
(TIGROO) 		1704001057NRG24270520230013307 01/06/2023 hamir kushwah 1704001057WL000728 hamir kushwah 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 hamirkushwah FINO PAYMENTS BANK LTD(608001)
269 SEONDHA MP-04-001-057-003/101-B
(TIGROO) 		1704001057NRG24270520230013321 01/06/2023 malkhan 1704001057WL000728 malkhan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 malkhan FINO PAYMENTS BANK LTD(608001)
270 SEONDHA MP-04-001-057-003/16
(TIGROO) 		1704001057NRG24270520230013322 01/06/2023 LAXMAN 1704001057WL000728 LAXMAN 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 LAXMAN FINO PAYMENTS BANK LTD(608001)
271 SEONDHA MP-04-001-057-003/18
(TIGROO) 		1704001057NRG24270520230013323 01/06/2023 parshuram 1704001057WL000728 parshuram 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 parshuram FINO PAYMENTS BANK LTD(608001)
272 SEONDHA MP-04-001-057-003/307
(TIGROO) 		1704001057NRG24270520230013325 01/06/2023 Akash jatav 1704001057WL000728 Akash jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 Akashjatav FINO PAYMENTS BANK LTD(608001)
273 SEONDHA MP-04-001-057-003/322
(TIGROO) 		1704001057NRG24270520230013330 01/06/2023 bhansingh kewat 1704001057WL000728 bhansingh kewat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 bhansinghkewat FINO PAYMENTS BANK LTD(608001)
274 SEONDHA MP-04-001-057-003/37
(TIGROO) 		1704001057NRG24270520230013294 01/06/2023 Rakesh 1704001057WL000727 Rakesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 Rakesh FINO PAYMENTS BANK LTD(608001)
275 SEONDHA MP-04-001-057-003/372
(TIGROO) 		1704001057NRG24270520230013295 01/06/2023 manoj lodhi 1704001057WL000727 manoj lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 manojlodhi FINO PAYMENTS BANK LTD(608001)
276 SEONDHA MP-04-001-057-003/373
(TIGROO) 		1704001057NRG24270520230013331 01/06/2023 mukesh kewat 1704001057WL000728 mukesh kewat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 mukeshkewat FINO PAYMENTS BANK LTD(608001)
277 SEONDHA MP-04-001-057-003/377
(TIGROO) 		1704001057NRG24270520230013332 01/06/2023 nihal singh 1704001057WL000728 nihal singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 nihalsingh FINO PAYMENTS BANK LTD(608001)
278 SEONDHA MP-04-001-057-003/378
(TIGROO) 		1704001057NRG24270520230013333 01/06/2023 ramji lal parihar 1704001057WL000728 ramji lal parihar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 ramjilalparihar FINO PAYMENTS BANK LTD(608001)
279 SEONDHA MP-04-001-057-003/384
(TIGROO) 		1704001057NRG24270520230013337 01/06/2023 pawan jatav 1704001057WL000728 pawan jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 pawanjatav FINO PAYMENTS BANK LTD(608001)
280 SEONDHA MP-04-001-057-003/386
(TIGROO) 		1704001057NRG24270520230013361 01/06/2023 sagar lodhi 1704001057WL000729 sagar lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 sagarlodhi FINO PAYMENTS BANK LTD(608001)
281 SEONDHA MP-04-001-057-003/388
(TIGROO) 		1704001057NRG24270520230013296 01/06/2023 pratab naran lodhi 1704001057WL000727 pratab naran lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 pratabnaranlodhi FINO PAYMENTS BANK LTD(608001)
282 SEONDHA MP-04-001-057-003/389
(TIGROO) 		1704001057NRG24270520230013297 01/06/2023 karun yadav 1704001057WL000727 karun yadav 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 karunyadav FINO PAYMENTS BANK LTD(608001)
283 SEONDHA MP-04-001-057-003/43
(TIGROO) 		1704001057NRG24270520230013299 01/06/2023 RINKU 1704001057WL000727 RINKU 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 RINKU PUNJAB NATIONAL BANK(508568)
284 SEONDHA MP-04-001-057-003/53
(TIGROO) 		1704001057NRG24270520230013339 01/06/2023 pritam 1704001057WL000728 pritam 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 pritam FINO PAYMENTS BANK LTD(608001)
285 SEONDHA MP-04-001-057-003/73
(TIGROO) 		1704001057NRG24270520230013340 01/06/2023 sanju 1704001057WL000728 sanju 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 sanju FINO PAYMENTS BANK LTD(608001)
286 SEONDHA MP-04-001-057-004/357
(TIGROO) 		1704001057NRG24270520230013371 01/06/2023 pratap kushwah 1704001057WL000729 pratap kushwah 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 pratapkushwah FINO PAYMENTS BANK LTD(608001)
287 SEONDHA MP-04-001-057-004/358
(TIGROO) 		1704001057NRG24270520230013372 01/06/2023 jitendra kushwah 1704001057WL000729 jitendra kushwah 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 jitendrakushwah FINO PAYMENTS BANK LTD(608001)
288 SEONDHA MP-04-001-057-004/363
(TIGROO) 		1704001057NRG24270520230013350 01/06/2023 sunil kushwah 1704001057WL000728 sunil kushwah 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 sunilkushwah FINO PAYMENTS BANK LTD(608001)
289 SEONDHA MP-04-001-057-004/364
(TIGROO) 		1704001057NRG24270520230013351 01/06/2023 virendra kushwah 1704001057WL000728 virendra kushwah 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 virendrakushwah FINO PAYMENTS BANK LTD(608001)
290 SEONDHA MP-04-001-057-006/370
(TIGROO) 		1704001057NRG24270520230013373 01/06/2023 chhaya kanjar 1704001057WL000729 chhaya kanjar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139247 chhayakanjar FINO PAYMENTS BANK LTD(608001)
291 SEONDHA MP-04-001-062-001/703
(PADRI) 		1704001062NRG24310520230015668 01/06/2023 raju kushwaha 1704001062WL000876 raju kushwaha 00688 FINO0001446 884 884 Processed 07/06/2023 209139247 rajukushwaha STATE BANK OF INDIA(508548)
SubTotal 50167 50167
292 SEONDHA MP-04-001-012-003/228
(NAHLA) 		1704001012NRG24270520230013009 01/06/2023 SAGUN DEV 1704001012WL000712 SAGUN DEV 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139247 SAGUNDEV INDIA POST PAYMENTS BANK LIMITED(508528)
293 SEONDHA MP-04-001-012-003/453
(NAHLA) 		1704001012NRG24270520230012991 01/06/2023 BASARAT KHAN 1704001012WL000711 BASARAT KHAN 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139247 BASARATKHAN PUNJAB NATIONAL BANK(508568)
294 SEONDHA MP-04-001-012-003/453
(NAHLA) 		1704001012NRG24270520230012990 01/06/2023 MUNAVVAR KHAN 1704001012WL000711 MUNAVVAR KHAN 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139247 MUNAVVARKHAN PUNJAB NATIONAL BANK(508568)
295 SEONDHA MP-04-001-012-003/456
(NAHLA) 		1704001012NRG24270520230012992 01/06/2023 SARIF KHAN 1704001012WL000711 SARIF KHAN 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139247 SARIFKHAN PUNJAB NATIONAL BANK(508568)
296 SEONDHA MP-04-001-012-003/456
(NAHLA) 		1704001012NRG24270520230012993 01/06/2023 SAURABH KHAN 1704001012WL000711 SAURABH KHAN 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139247 SAURABHKHAN PUNJAB NATIONAL BANK(508568)
297 SEONDHA MP-04-001-012-003/457
(NAHLA) 		1704001012NRG24270520230012995 01/06/2023 ANIL JHA 1704001012WL000711 ANIL JHA 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139247 ANILJHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 SEONDHA MP-04-001-012-003/457
(NAHLA) 		1704001012NRG24270520230012994 01/06/2023 SUNIL JHA 1704001012WL000711 SUNIL JHA 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139247 SUNILJHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 SEONDHA MP-04-001-012-003/465
(NAHLA) 		1704001012NRG24270520230012996 01/06/2023 RAHISH KHAN 1704001012WL000711 RAHISH KHAN 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139247 RAHISHKHAN PUNJAB NATIONAL BANK(508568)
300 SEONDHA MP-04-001-012-003/477
(NAHLA) 		1704001012NRG24270520230012999 01/06/2023 SURAJ SINGH 1704001012WL000711 SURAJ SINGH 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139247 SURAJSINGH PUNJAB NATIONAL BANK(508568)
301 SEONDHA MP-04-001-012-003/523
(NAHLA) 		1704001012NRG24270520230013003 01/06/2023 SAMMER KHAN 1704001012WL000711 SAMMER KHAN 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139247 SAMMERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
302 SEONDHA MP-04-001-039-001/566
(PARSONDAGOOJAR) 		1704001039NRG24010620230016220 01/06/2023 betiraj 1704001039WL000909 betiraj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139247 betiraj JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
303 SEONDHA MP-04-001-039-001/567
(PARSONDAGOOJAR) 		1704001039NRG24010620230016221 01/06/2023 dripendra 1704001039WL000909 dripendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139247 dripendra BANK OF INDIA(508505)
304 SEONDHA MP-04-001-039-001/568
(PARSONDAGOOJAR) 		1704001039NRG24010620230016223 01/06/2023 jitendra 1704001039WL000909 jitendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139247 jitendra PUNJAB NATIONAL BANK(508568)
305 SEONDHA MP-04-001-057-004/371
(TIGROO) 		1704001057NRG24270520230013355 01/06/2023 anil kushwah 1704001057WL000728 anil kushwah 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139247 anilkushwah STATE BANK OF INDIA(508548)
306 SEONDHA MP-04-001-062-001/710
(PADRI) 		1704001062NRG24310520230015670 01/06/2023 Laxmi Parihar 1704001062WL000876 Laxmi Parihar 00691 IPOS0000001 884 884 Rejected 07/06/2023 209139247 A/c Blocked or Frozen
307 SEONDHA MP-04-001-071-001/850
(BHADONA) 		1704001071NRG24010620230016196 01/06/2023 Sharda rawat 1704001071WL000907 Sharda rawat 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139247 Shardarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
308 SEONDHA MP-04-001-038-002/216
(KHERONA) 		1704001038NRG24010620230016508 01/06/2023 Sangam karn 1704001038WL000920 Sangam karn 00697 BKID0MG1402 1326 1326 Rejected 07/06/2023 209139247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 SEONDHA MP-04-001-038-002/235
(KHERONA) 		1704001038NRG24010620230016422 01/06/2023 Kasturi 1704001038WL000919 Kasturi 00697 BKID0MG1402 1326 1326 Processed 07/06/2023 209139247 Kasturi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
310 SEONDHA MP-04-001-038-002/168
(KHERONA) 		1704001038NRG24010620230016462 01/06/2023 uma sahu 1704001038WL000920 uma sahu 00697 BKID0MG9023 1326 1326 Processed 07/06/2023 209139247 umasahu STATE BANK OF INDIA(508548)
311 SEONDHA MP-04-001-038-002/191
(KHERONA) 		1704001038NRG24010620230016492 01/06/2023 tularam 1704001038WL000920 tularam 00697 BKID0MG9023 1326 1326 Processed 07/06/2023 209139247 tularam NARMADA JHABUA GRAMIN BANK(508515)
312 SEONDHA MP-04-001-038-002/198
(KHERONA) 		1704001038NRG24010620230016496 01/06/2023 pinki 1704001038WL000920 pinki 00697 BKID0MG9023 1326 1326 Processed 07/06/2023 209139247 pinki STATE BANK OF INDIA(508548)
313 SEONDHA MP-04-001-038-002/217
(KHERONA) 		1704001038NRG24010620230016509 01/06/2023 pradeep karn 1704001038WL000920 pradeep karn 00697 BKID0MG9023 1326 1326 Processed 07/06/2023 209139247 pradeepkarn FINO PAYMENTS BANK LTD(608001)
314 SEONDHA MP-04-001-038-002/234
(KHERONA) 		1704001038NRG24010620230016421 01/06/2023 bhadur sen 1704001038WL000919 bhadur sen 00697 BKID0MG9023 1326 1326 Processed 07/06/2023 209139247 bhadursen NARMADA JHABUA GRAMIN BANK(508515)
315 SEONDHA MP-04-001-038-002/25
(KHERONA) 		1704001038NRG24010620230016428 01/06/2023 munni 1704001038WL000919 munni 00697 BKID0MG9023 1326 1326 Processed 07/06/2023 209139247 munni PUNJAB NATIONAL BANK(508568)
316 SEONDHA MP-04-001-038-002/253
(KHERONA) 		1704001038NRG24010620230016434 01/06/2023 sheetal baghel 1704001038WL000919 sheetal baghel 00697 BKID0MG9023 1326 1326 Processed 07/06/2023 209139247 sheetalbaghel PUNJAB NATIONAL BANK(508568)
317 SEONDHA MP-04-001-038-002/279
(KHERONA) 		1704001038NRG24010620230016446 01/06/2023 Rima 1704001038WL000919 Rima 00697 BKID0MG9023 1326 1326 Processed 07/06/2023 209139247 Rima PUNJAB NATIONAL BANK(508568)
318 SEONDHA MP-04-001-038-002/85
(KHERONA) 		1704001038NRG24010620230016460 01/06/2023 BEERPAL 1704001038WL000919 BEERPAL 00697 BKID0MG9023 1326 1326 Processed 07/06/2023 209139247 BEERPAL PUNJAB NATIONAL BANK(508568)
319 SEONDHA MP-04-001-038-002/85
(KHERONA) 		1704001038NRG24010620230016461 01/06/2023 SABO 1704001038WL000919 SABO 00697 BKID0MG9023 1326 1326 Processed 07/06/2023 209139247 SABO PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
320 SEONDHA MP-04-001-057-004/24
(TIGROO) 		1704001057NRG24270520230013345 01/06/2023 rubi kushwaha 1704001057WL000728 rubi kushwaha 00697 BKID0MG9032 1326 1326 Processed 07/06/2023 209139247 rubikushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
321 SEONDHA MP-04-001-038-002/190
(KHERONA) 		1704001038NRG24010620230016490 01/06/2023 sanjay kumar 1704001038WL000920 sanjay kumar 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209139247 sanjaykumar PUNJAB NATIONAL BANK(508568)
322 SEONDHA MP-04-001-038-002/196
(KHERONA) 		1704001038NRG24010620230016494 01/06/2023 kamla 1704001038WL000920 kamla 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209139247 kamla PUNJAB NATIONAL BANK(508568)
323 SEONDHA MP-04-001-038-002/227
(KHERONA) 		1704001038NRG24010620230016417 01/06/2023 suneel baghel 1704001038WL000919 suneel baghel 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209139247 suneelbaghel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 378573 378573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_010623APB_FTO_68396 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 884
2 SEONDHA MP1704001_010623APB_FTO_68396 Canara Bank CNRB0004256 Dabra 1326
3 SEONDHA MP1704001_010623APB_FTO_68396 HDFC bank HDFC0001780 DATIA 884
4 SEONDHA MP1704001_010623APB_FTO_68396 Punjab National Bank PUNB0059900 BARONI KHURD 1326
5 SEONDHA MP1704001_010623APB_FTO_68396 Punjab National Bank PUNB0063800 GANDHI ROAD 4420
6 SEONDHA MP1704001_010623APB_FTO_68396 Punjab National Bank PUNB0069800 INDERGARH 73814
7 SEONDHA MP1704001_010623APB_FTO_68396 Punjab National Bank PUNB0086600 SEONDHA 19448
8 SEONDHA MP1704001_010623APB_FTO_68396 Punjab National Bank PUNB0137900 BHAGUAPURA 1105
9 SEONDHA MP1704001_010623APB_FTO_68396 Punjab National Bank PUNB0138500 DHIRPURA 6188
10 SEONDHA MP1704001_010623APB_FTO_68396 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 884
11 SEONDHA MP1704001_010623APB_FTO_68396 Punjab National Bank PUNB0198700 SUNARI 18564
12 SEONDHA MP1704001_010623APB_FTO_68396 Punjab National Bank PUNB0330700 THARET 90168
13 SEONDHA MP1704001_010623APB_FTO_68396 State Bank of India SBIN0004807 SEONDHA 8177
14 SEONDHA MP1704001_010623APB_FTO_68396 State Bank of India SBIN0007366 SALON B 1326
15 SEONDHA MP1704001_010623APB_FTO_68396 State Bank of India SBIN0007727 UCHAD 5304
16 SEONDHA MP1704001_010623APB_FTO_68396 State Bank of India SBIN0010860 INDERGARH 32045
17 SEONDHA MP1704001_010623APB_FTO_68396 State Bank of India SBIN0013661 MAU 663
18 SEONDHA MP1704001_010623APB_FTO_68396 UCO Bank UCBA0001497 MAGROL 19227
19 SEONDHA MP1704001_010623APB_FTO_68396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 SEONDHA MP1704001_010623APB_FTO_68396 Fino Payments Bank Ltd FINO0001446 MP RO 50167
21 SEONDHA MP1704001_010623APB_FTO_68396 India Post Payments Bank IPOS0000001 Datia 18785
22 SEONDHA MP1704001_010623APB_FTO_68396 Madhya Pradesh Gramin Bank BKID0MG1402 Bhaugha 2652
23 SEONDHA MP1704001_010623APB_FTO_68396 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 13260
24 SEONDHA MP1704001_010623APB_FTO_68396 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326
25 SEONDHA MP1704001_010623APB_FTO_68396 Madhya Pradesh Gramin Bank BKID0NAMRGB BHAGUAPURA 3978

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