Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:30:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_290423APB_FTO_22468
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-04-001-031-001/304
(TODAPAHAD) 		1704001031NRG24290420230002368 29/04/2023 maneesha devi 1704001031WL000128 maneesha devi 00089 CBIN0281944 884 884 Processed 12/05/2023 642271056 maneeshadevi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 SEONDHA MP-04-001-024-002/2431
(ATRETA) 		1704001024NRG24290420230002418 29/04/2023 IRSAD KHAN 1704001024WL000129 IRSAD KHAN 00089 CBIN0283006 1326 1326 Processed 12/05/2023 642271056 IRSADKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SEONDHA MP-04-001-083-001/279
(BAGURDAN (PROJ)) 		1704001083NRG24280420230002341 29/04/2023 Anil Kumar gautam 1704001083WL000124 Anil Kumar gautam 00354 PUNB0059900 1326 1326 Processed 12/05/2023 642271056 AnilKumargautam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SEONDHA MP-04-001-031-001/559-A
(TODAPAHAD) 		1704001031NRG24290420230002388 29/04/2023 Sushila baghel 1704001031WL000128 Sushila baghel 00354 PUNB0069800 884 884 Processed 12/05/2023 642271056 Sushilabaghel PUNJAB NATIONAL BANK(508568)
5 SEONDHA MP-04-001-031-001/559-B
(TODAPAHAD) 		1704001031NRG24290420230002389 29/04/2023 Ashok yadav 1704001031WL000128 Ashok yadav 00354 PUNB0069800 884 884 Processed 12/05/2023 642271056 Ashokyadav PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-031-001/559-B
(TODAPAHAD) 		1704001031NRG24290420230002390 29/04/2023 Suman yadav 1704001031WL000128 Suman yadav 00354 PUNB0069800 884 884 Processed 12/05/2023 642271056 Sumanyadav PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-031-001/562
(TODAPAHAD) 		1704001031NRG24290420230002391 29/04/2023 Panjab singh 1704001031WL000128 Panjab singh 00354 PUNB0069800 884 884 Processed 12/05/2023 642271056 Panjabsingh PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-031-001/562
(TODAPAHAD) 		1704001031NRG24290420230002392 29/04/2023 Suneeta devi 1704001031WL000128 Suneeta devi 00354 PUNB0069800 884 884 Processed 12/05/2023 642271056 Suneetadevi PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-057-003/110
(TIGROO) 		1704001057NRG24280420230002236 29/04/2023 kaladevi 1704001057WL000121 kaladevi 00354 PUNB0069800 1326 1326 Processed 12/05/2023 642271056 kaladevi PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-057-003/110-B
(TIGROO) 		1704001057NRG24280420230002237 29/04/2023 rajjan singh 1704001057WL000121 rajjan singh 00354 PUNB0069800 1326 1326 Processed 12/05/2023 642271056 rajjansingh PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-057-003/110-C
(TIGROO) 		1704001057NRG24280420230002238 29/04/2023 krishna 1704001057WL000121 krishna 00354 PUNB0069800 1326 1326 Processed 12/05/2023 642271056 krishna PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-057-003/28
(TIGROO) 		1704001057NRG24280420230002239 29/04/2023 gyaso 1704001057WL000121 gyaso 00354 PUNB0069800 1326 1326 Processed 12/05/2023 642271056 gyaso PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-057-003/356
(TIGROO) 		1704001057NRG24280420230002241 29/04/2023 rajkumari 1704001057WL000121 rajkumari 00354 PUNB0069800 1326 1326 Processed 12/05/2023 642271056 rajkumari PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-057-003/359
(TIGROO) 		1704001057NRG24280420230002242 29/04/2023 laxman kewat 1704001057WL000121 laxman kewat 00354 PUNB0069800 1326 1326 Processed 12/05/2023 642271056 laxmankewat PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-057-003/365
(TIGROO) 		1704001057NRG24280420230002243 29/04/2023 shersingh 1704001057WL000121 shersingh 00354 PUNB0069800 1326 1326 Processed 12/05/2023 642271056 shersingh PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-059-001/525
(DABHERA) 		1704001059NRG24280420230002343 29/04/2023 Usha Yogi 1704001059WL000125 Usha Yogi 00354 PUNB0069800 1326 1326 Processed 12/05/2023 642271056 UshaYogi PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-059-003/402
(DABHERA) 		1704001059NRG24280420230002344 29/04/2023 ramhet 1704001059WL000126 ramhet 00354 PUNB0069800 1326 1326 Processed 12/05/2023 642271056 ramhet STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-083-002/278
(BAGURDAN (PROJ)) 		1704001083NRG24280420230002339 29/04/2023 ramraja yadav 1704001083WL000123 ramraja yadav 00354 PUNB0069800 1105 1105 Processed 12/05/2023 642271056 ramrajayadav PUNJAB NATIONAL BANK(508568)
SubTotal 17459 17459
19 SEONDHA MP-04-001-024-002/2322
(ATRETA) 		1704001024NRG24290420230002403 29/04/2023 asharam 1704001024WL000129 asharam 00354 PUNB0086600 1326 1326 Processed 12/05/2023 642271056 asharam PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-031-001/304
(TODAPAHAD) 		1704001031NRG24290420230002367 29/04/2023 bheekam yadav 1704001031WL000128 bheekam yadav 00354 PUNB0086600 884 884 Processed 12/05/2023 642271056 bheekamyadav PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-084-002/411
(DARYAOPUR) 		1704001084NRG24290420230002456 29/04/2023 Amit Kushwah 1704001084WL000131 Amit Kushwah 00354 PUNB0086600 1105 1105 Processed 12/05/2023 642271056 AmitKushwah PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-084-002/411
(DARYAOPUR) 		1704001084NRG24290420230002455 29/04/2023 Jitendra Kushwah 1704001084WL000131 Jitendra Kushwah 00354 PUNB0086600 1105 1105 Processed 12/05/2023 642271056 JitendraKushwah PUNJAB NATIONAL BANK(508568)
23 SEONDHA MP-04-001-084-002/416
(DARYAOPUR) 		1704001084NRG24290420230002458 29/04/2023 RAMNARESH 1704001084WL000131 RAMNARESH 00354 PUNB0086600 1105 1105 Processed 12/05/2023 642271056 RAMNARESH PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-084-002/416
(DARYAOPUR) 		1704001084NRG24290420230002459 29/04/2023 SHANTI 1704001084WL000131 SHANTI 00354 PUNB0086600 1105 1105 Processed 12/05/2023 642271056 SHANTI PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-084-002/508
(DARYAOPUR) 		1704001084NRG24290420230002463 29/04/2023 Harendra 1704001084WL000131 Harendra 00354 PUNB0086600 1105 1105 Processed 12/05/2023 642271056 Harendra PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-084-002/508
(DARYAOPUR) 		1704001084NRG24290420230002464 29/04/2023 Rajni Kushwah 1704001084WL000131 Rajni Kushwah 00354 PUNB0086600 1105 1105 Processed 12/05/2023 642271056 RajniKushwah PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-084-002/593
(DARYAOPUR) 		1704001084NRG24290420230002467 29/04/2023 Arbind kusbha 1704001084WL000131 Arbind kusbha 00354 PUNB0086600 1105 1105 Processed 12/05/2023 642271056 Arbindkusbha PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-084-002/668
(DARYAOPUR) 		1704001084NRG24290420230002468 29/04/2023 Bhan Singh 1704001084WL000131 Bhan Singh 00354 PUNB0086600 1105 1105 Processed 12/05/2023 642271056 BhanSingh PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-084-002/668
(DARYAOPUR) 		1704001084NRG24290420230002469 29/04/2023 Rani Devi Kushwah 1704001084WL000131 Rani Devi Kushwah 00354 PUNB0086600 1105 1105 Processed 12/05/2023 642271056 RaniDeviKushwah PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-084-002/669
(DARYAOPUR) 		1704001084NRG24290420230002470 29/04/2023 Guddi Devi 1704001084WL000131 Guddi Devi 00354 PUNB0086600 1105 1105 Processed 12/05/2023 642271056 GuddiDevi PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-084-002/670
(DARYAOPUR) 		1704001084NRG24290420230002471 29/04/2023 Pappu Kushwah 1704001084WL000131 Pappu Kushwah 00354 PUNB0086600 1105 1105 Processed 12/05/2023 642271056 PappuKushwah PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-084-002/671
(DARYAOPUR) 		1704001084NRG24290420230002472 29/04/2023 Dammit Kushwah 1704001084WL000131 Dammit Kushwah 00354 PUNB0086600 1105 1105 Processed 12/05/2023 642271056 DammitKushwah PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-084-002/671
(DARYAOPUR) 		1704001084NRG24290420230002473 29/04/2023 Rachna Bai Kushwah 1704001084WL000131 Rachna Bai Kushwah 00354 PUNB0086600 1105 1105 Processed 12/05/2023 642271056 RachnaBaiKushwah PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-084-002/672
(DARYAOPUR) 		1704001084NRG24290420230002474 29/04/2023 Rakesh Kushwah 1704001084WL000131 Rakesh Kushwah 00354 PUNB0086600 1105 1105 Processed 12/05/2023 642271056 RakeshKushwah STATE BANK OF INDIA(508548)
35 SEONDHA MP-04-001-084-002/672
(DARYAOPUR) 		1704001084NRG24290420230002475 29/04/2023 Shyamu Kushwah 1704001084WL000131 Shyamu Kushwah 00354 PUNB0086600 884 884 Processed 12/05/2023 642271056 ShyamuKushwah PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-084-002/676
(DARYAOPUR) 		1704001084NRG24290420230002478 29/04/2023 Vinod Kushwah 1704001084WL000131 Vinod Kushwah 00354 PUNB0086600 884 884 Processed 12/05/2023 642271056 VinodKushwah PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-084-002/679
(DARYAOPUR) 		1704001084NRG24290420230002481 29/04/2023 Pavan Kushwah 1704001084WL000131 Pavan Kushwah 00354 PUNB0086600 884 884 Processed 12/05/2023 642271056 PavanKushwah PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-084-002/680
(DARYAOPUR) 		1704001084NRG24290420230002482 29/04/2023 Hariom Kushwah 1704001084WL000131 Hariom Kushwah 00354 PUNB0086600 884 884 Processed 12/05/2023 642271056 HariomKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
39 SEONDHA MP-04-001-024-002/101
(ATRETA) 		1704001024NRG24290420230002396 29/04/2023 tulsi ram 1704001024WL000129 tulsi ram 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 tulsiram PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-024-002/127
(ATRETA) 		1704001024NRG24290420230002397 29/04/2023 MEERA JATAV 1704001024WL000129 MEERA JATAV 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 MEERAJATAV PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-024-002/136
(ATRETA) 		1704001024NRG24290420230002398 29/04/2023 ranee patava 1704001024WL000129 ranee patava 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 raneepatava PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-024-002/215
(ATRETA) 		1704001024NRG24290420230002399 29/04/2023 MANGAL 1704001024WL000129 MANGAL 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 MANGAL PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-024-002/215
(ATRETA) 		1704001024NRG24290420230002400 29/04/2023 Ramsakhi 1704001024WL000129 Ramsakhi 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 Ramsakhi PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-024-002/220
(ATRETA) 		1704001024NRG24290420230002401 29/04/2023 nresh 1704001024WL000129 nresh 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 nresh PUNJAB NATIONAL BANK(508568)
45 SEONDHA MP-04-001-024-002/232
(ATRETA) 		1704001024NRG24290420230002402 29/04/2023 Ramkhilona baghel 1704001024WL000129 Ramkhilona baghel 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 Ramkhilonabaghel PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-024-002/2328
(ATRETA) 		1704001024NRG24290420230002428 29/04/2023 sanjay 1704001024WL000130 sanjay 00354 PUNB0137900 1326 1326 Processed 13/05/2023 642271056 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
47 SEONDHA MP-04-001-024-002/234
(ATRETA) 		1704001024NRG24290420230002405 29/04/2023 Varis khan 1704001024WL000129 Varis khan 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 Variskhan PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-024-002/235
(ATRETA) 		1704001024NRG24290420230002429 29/04/2023 Ram pal gaud 1704001024WL000130 Ram pal gaud 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 Rampalgaud PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-024-002/235-A
(ATRETA) 		1704001024NRG24290420230002430 29/04/2023 Ramnarayan 1704001024WL000130 Ramnarayan 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 Ramnarayan PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-024-002/2354
(ATRETA) 		1704001024NRG24290420230002406 29/04/2023 GIRJESH KUSHWAH 1704001024WL000129 GIRJESH KUSHWAH 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 GIRJESHKUSHWAH AXIS BANK(607153)
51 SEONDHA MP-04-001-024-002/2362
(ATRETA) 		1704001024NRG24290420230002431 29/04/2023 RAM MILAN 1704001024WL000130 RAM MILAN 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 RAMMILAN PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-024-002/237
(ATRETA) 		1704001024NRG24290420230002432 29/04/2023 Ramlakhan 1704001024WL000130 Ramlakhan 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 Ramlakhan PUNJAB NATIONAL BANK(508568)
53 SEONDHA MP-04-001-024-002/237-A
(ATRETA) 		1704001024NRG24290420230002433 29/04/2023 Pramod 1704001024WL000130 Pramod 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 Pramod PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-024-002/2372
(ATRETA) 		1704001024NRG24290420230002407 29/04/2023 GULAB 1704001024WL000129 GULAB 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 GULAB PUNJAB NATIONAL BANK(508568)
55 SEONDHA MP-04-001-024-002/2373
(ATRETA) 		1704001024NRG24290420230002408 29/04/2023 RACHNA 1704001024WL000129 RACHNA 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 RACHNA PUNJAB NATIONAL BANK(508568)
56 SEONDHA MP-04-001-024-002/2387
(ATRETA) 		1704001024NRG24290420230002434 29/04/2023 RAGHVENDRA 1704001024WL000130 RAGHVENDRA 00354 PUNB0137900 1326 1326 Processed 13/05/2023 642271056 RAGHVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEONDHA MP-04-001-024-002/239
(ATRETA) 		1704001024NRG24290420230002435 29/04/2023 Vinod 1704001024WL000130 Vinod 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 Vinod PUNJAB NATIONAL BANK(508568)
58 SEONDHA MP-04-001-024-002/2393
(ATRETA) 		1704001024NRG24290420230002409 29/04/2023 VIJAY KUMAR 1704001024WL000129 VIJAY KUMAR 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 VIJAYKUMAR PUNJAB NATIONAL BANK(508568)
59 SEONDHA MP-04-001-024-002/2403
(ATRETA) 		1704001024NRG24290420230002410 29/04/2023 BRAJ NANDAN 1704001024WL000129 BRAJ NANDAN 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 BRAJNANDAN PUNJAB NATIONAL BANK(508568)
60 SEONDHA MP-04-001-024-002/2406
(ATRETA) 		1704001024NRG24290420230002413 29/04/2023 MANDAVI 1704001024WL000129 MANDAVI 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 MANDAVI PUNJAB NATIONAL BANK(508568)
61 SEONDHA MP-04-001-024-002/2406
(ATRETA) 		1704001024NRG24290420230002412 29/04/2023 MANDAVI 1704001024WL000129 MANDAVI 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 MANDAVI PUNJAB NATIONAL BANK(508568)
62 SEONDHA MP-04-001-024-002/241
(ATRETA) 		1704001024NRG24290420230002437 29/04/2023 Ravindra 1704001024WL000130 Ravindra 00354 PUNB0137900 1326 1326 Processed 13/05/2023 642271056 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEONDHA MP-04-001-024-002/241-A
(ATRETA) 		1704001024NRG24290420230002438 29/04/2023 Nagendra 1704001024WL000130 Nagendra 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 Nagendra PUNJAB NATIONAL BANK(508568)
64 SEONDHA MP-04-001-024-002/2413
(ATRETA) 		1704001024NRG24290420230002415 29/04/2023 RAJESWARI 1704001024WL000129 RAJESWARI 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 RAJESWARI PUNJAB NATIONAL BANK(508568)
65 SEONDHA MP-04-001-024-002/2413
(ATRETA) 		1704001024NRG24290420230002414 29/04/2023 VIJAYRAM 1704001024WL000129 VIJAYRAM 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 VIJAYRAM PUNJAB NATIONAL BANK(508568)
66 SEONDHA MP-04-001-024-002/2418
(ATRETA) 		1704001024NRG24290420230002416 29/04/2023 JABBAR KHAN 1704001024WL000129 JABBAR KHAN 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 JABBARKHAN PUNJAB NATIONAL BANK(508568)
67 SEONDHA MP-04-001-024-002/242
(ATRETA) 		1704001024NRG24290420230002439 29/04/2023 Virendra 1704001024WL000130 Virendra 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 Virendra PUNJAB NATIONAL BANK(508568)
68 SEONDHA MP-04-001-024-002/243
(ATRETA) 		1704001024NRG24290420230002440 29/04/2023 Aniruddh 1704001024WL000130 Aniruddh 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 Aniruddh PUNJAB NATIONAL BANK(508568)
69 SEONDHA MP-04-001-024-002/2433
(ATRETA) 		1704001024NRG24290420230002420 29/04/2023 ASHA DEVI 1704001024WL000129 ASHA DEVI 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 ASHADEVI PUNJAB NATIONAL BANK(508568)
70 SEONDHA MP-04-001-024-002/2433
(ATRETA) 		1704001024NRG24290420230002419 29/04/2023 BHARAT SINGH BAGHEL 1704001024WL000129 BHARAT SINGH BAGHEL 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 BHARATSINGHBAGHEL PUNJAB NATIONAL BANK(508568)
71 SEONDHA MP-04-001-024-002/244
(ATRETA) 		1704001024NRG24290420230002441 29/04/2023 Indal 1704001024WL000130 Indal 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 Indal PUNJAB NATIONAL BANK(508568)
72 SEONDHA MP-04-001-024-002/245
(ATRETA) 		1704001024NRG24290420230002442 29/04/2023 Jitendra singh 1704001024WL000130 Jitendra singh 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 Jitendrasingh PUNJAB NATIONAL BANK(508568)
73 SEONDHA MP-04-001-024-002/25-C
(ATRETA) 		1704001024NRG24290420230002421 29/04/2023 malkhan 1704001024WL000129 malkhan 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 malkhan PUNJAB NATIONAL BANK(508568)
74 SEONDHA MP-04-001-024-002/25-C
(ATRETA) 		1704001024NRG24290420230002422 29/04/2023 rajkumari 1704001024WL000129 rajkumari 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 rajkumari PUNJAB NATIONAL BANK(508568)
75 SEONDHA MP-04-001-024-002/254
(ATRETA) 		1704001024NRG24290420230002423 29/04/2023 Balram kushwah 1704001024WL000129 Balram kushwah 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 Balramkushwah PUNJAB NATIONAL BANK(508568)
76 SEONDHA MP-04-001-024-002/255
(ATRETA) 		1704001024NRG24290420230002446 29/04/2023 Rajeev jatav 1704001024WL000130 Rajeev jatav 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 Rajeevjatav PUNJAB NATIONAL BANK(508568)
77 SEONDHA MP-04-001-024-002/262
(ATRETA) 		1704001024NRG24290420230002449 29/04/2023 Gobind singh bundela 1704001024WL000130 Gobind singh bundela 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 Gobindsinghbundela PUNJAB NATIONAL BANK(508568)
78 SEONDHA MP-04-001-024-002/263
(ATRETA) 		1704001024NRG24290420230002450 29/04/2023 Brajkishor yadav 1704001024WL000130 Brajkishor yadav 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 Brajkishoryadav PUNJAB NATIONAL BANK(508568)
79 SEONDHA MP-04-001-024-002/265-A
(ATRETA) 		1704001024NRG24290420230002451 29/04/2023 Ramprakash jatav 1704001024WL000130 Ramprakash jatav 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 Ramprakashjatav PUNJAB NATIONAL BANK(508568)
80 SEONDHA MP-04-001-024-002/269-A
(ATRETA) 		1704001024NRG24290420230002452 29/04/2023 Sula yadav 1704001024WL000130 Sula yadav 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 Sulayadav PUNJAB NATIONAL BANK(508568)
81 SEONDHA MP-04-001-024-002/33
(ATRETA) 		1704001024NRG24290420230002424 29/04/2023 jitendra khatik 1704001024WL000129 jitendra khatik 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 jitendrakhatik PUNJAB NATIONAL BANK(508568)
82 SEONDHA MP-04-001-024-002/51
(ATRETA) 		1704001024NRG24290420230002453 29/04/2023 Jagat Singh Kushwah 1704001024WL000130 Jagat Singh Kushwah 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 JagatSinghKushwah PUNJAB NATIONAL BANK(508568)
83 SEONDHA MP-04-001-024-002/68
(ATRETA) 		1704001024NRG24290420230002425 29/04/2023 chandan singh kushwah 1704001024WL000129 chandan singh kushwah 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 chandansinghkushwah PUNJAB NATIONAL BANK(508568)
84 SEONDHA MP-04-001-024-002/69-A
(ATRETA) 		1704001024NRG24290420230002426 29/04/2023 uttam singh 1704001024WL000129 uttam singh 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 uttamsingh PUNJAB NATIONAL BANK(508568)
85 SEONDHA MP-04-001-024-002/70
(ATRETA) 		1704001024NRG24290420230002427 29/04/2023 SUNEEL 1704001024WL000129 SUNEEL 00354 PUNB0137900 1326 1326 Processed 12/05/2023 642271056 SUNEEL PUNJAB NATIONAL BANK(508568)
SubTotal 62322 62322
86 SEONDHA MP-04-001-031-001/305
(TODAPAHAD) 		1704001031NRG24290420230002369 29/04/2023 ramhajoor yadav 1704001031WL000128 ramhajoor yadav 00354 PUNB0330700 884 884 Processed 12/05/2023 642271056 ramhajooryadav PUNJAB NATIONAL BANK(508568)
87 SEONDHA MP-04-001-031-001/306
(TODAPAHAD) 		1704001031NRG24290420230002370 29/04/2023 sunita yadav 1704001031WL000128 sunita yadav 00354 PUNB0330700 884 884 Processed 12/05/2023 642271056 sunitayadav PUNJAB NATIONAL BANK(508568)
88 SEONDHA MP-04-001-031-001/307
(TODAPAHAD) 		1704001031NRG24290420230002371 29/04/2023 juli yadav 1704001031WL000128 juli yadav 00354 PUNB0330700 884 884 Processed 12/05/2023 642271056 juliyadav PUNJAB NATIONAL BANK(508568)
89 SEONDHA MP-04-001-031-001/308
(TODAPAHAD) 		1704001031NRG24290420230002372 29/04/2023 rajesh yadav 1704001031WL000128 rajesh yadav 00354 PUNB0330700 884 884 Processed 12/05/2023 642271056 rajeshyadav PUNJAB NATIONAL BANK(508568)
90 SEONDHA MP-04-001-031-001/396
(TODAPAHAD) 		1704001031NRG24290420230002374 29/04/2023 chandra prakash 1704001031WL000128 chandra prakash 00354 PUNB0330700 884 884 Processed 13/05/2023 642271056 chandraprakash INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEONDHA MP-04-001-031-001/396
(TODAPAHAD) 		1704001031NRG24290420230002375 29/04/2023 ramshri 1704001031WL000128 ramshri 00354 PUNB0330700 884 884 Processed 12/05/2023 642271056 ramshri PUNJAB NATIONAL BANK(508568)
92 SEONDHA MP-04-001-031-001/436
(TODAPAHAD) 		1704001031NRG24290420230002377 29/04/2023 Praveshi prajapati 1704001031WL000128 Praveshi prajapati 00354 PUNB0330700 884 884 Processed 12/05/2023 642271056 Praveshiprajapati PUNJAB NATIONAL BANK(508568)
93 SEONDHA MP-04-001-031-001/436
(TODAPAHAD) 		1704001031NRG24290420230002376 29/04/2023 Veersingh prajapati 1704001031WL000128 Veersingh prajapati 00354 PUNB0330700 884 884 Processed 12/05/2023 642271056 Veersinghprajapati PUNJAB NATIONAL BANK(508568)
94 SEONDHA MP-04-001-031-001/446
(TODAPAHAD) 		1704001031NRG24290420230002378 29/04/2023 Uma devi 1704001031WL000128 Uma devi 00354 PUNB0330700 884 884 Processed 12/05/2023 642271056 Umadevi PUNJAB NATIONAL BANK(508568)
95 SEONDHA MP-04-001-031-001/447
(TODAPAHAD) 		1704001031NRG24290420230002380 29/04/2023 Bhoori devi 1704001031WL000128 Bhoori devi 00354 PUNB0330700 884 884 Processed 12/05/2023 642271056 Bhooridevi PUNJAB NATIONAL BANK(508568)
96 SEONDHA MP-04-001-031-001/447
(TODAPAHAD) 		1704001031NRG24290420230002379 29/04/2023 Rakesh 1704001031WL000128 Rakesh 00354 PUNB0330700 884 884 Processed 12/05/2023 642271056 Rakesh PUNJAB NATIONAL BANK(508568)
97 SEONDHA MP-04-001-031-001/547
(TODAPAHAD) 		1704001031NRG24290420230002381 29/04/2023 Vitti devi 1704001031WL000128 Vitti devi 00354 PUNB0330700 884 884 Processed 12/05/2023 642271056 Vittidevi PUNJAB NATIONAL BANK(508568)
98 SEONDHA MP-04-001-031-001/548
(TODAPAHAD) 		1704001031NRG24290420230002382 29/04/2023 Narendra 1704001031WL000128 Narendra 00354 PUNB0330700 884 884 Processed 12/05/2023 642271056 Narendra PUNJAB NATIONAL BANK(508568)
99 SEONDHA MP-04-001-031-001/559
(TODAPAHAD) 		1704001031NRG24290420230002385 29/04/2023 Sonu yadav 1704001031WL000128 Sonu yadav 00354 PUNB0330700 884 884 Processed 12/05/2023 642271056 Sonuyadav AXIS BANK(607153)
100 SEONDHA MP-04-001-031-001/559
(TODAPAHAD) 		1704001031NRG24290420230002386 29/04/2023 Vitti devi 1704001031WL000128 Vitti devi 00354 PUNB0330700 884 884 Processed 12/05/2023 642271056 Vittidevi PUNJAB NATIONAL BANK(508568)
101 SEONDHA MP-04-001-031-001/559-A
(TODAPAHAD) 		1704001031NRG24290420230002387 29/04/2023 Ankit yadav 1704001031WL000128 Ankit yadav 00354 PUNB0330700 884 884 Processed 12/05/2023 642271056 Ankityadav PUNJAB NATIONAL BANK(508568)
102 SEONDHA MP-04-001-031-001/563
(TODAPAHAD) 		1704001031NRG24290420230002394 29/04/2023 Sheela devi 1704001031WL000128 Sheela devi 00354 PUNB0330700 884 884 Rejected 12/05/2023 642271056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 SEONDHA MP-04-001-031-001/563-A
(TODAPAHAD) 		1704001031NRG24290420230002395 29/04/2023 Ramavtar yadav 1704001031WL000128 Ramavtar yadav 00354 PUNB0330700 884 884 Processed 12/05/2023 642271056 Ramavtaryadav PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
104 SEONDHA MP-04-001-024-002/2322
(ATRETA) 		1704001024NRG24290420230002404 29/04/2023 asha devi 1704001024WL000129 asha devi 00415 SBIN0004807 1326 1326 Processed 12/05/2023 642271056 ashadevi STATE BANK OF INDIA(508548)
105 SEONDHA MP-04-001-084-002/415
(DARYAOPUR) 		1704001084NRG24290420230002457 29/04/2023 LADKAUWAR 1704001084WL000131 LADKAUWAR 00415 SBIN0004807 1105 1105 Processed 12/05/2023 642271056 LADKAUWAR STATE BANK OF INDIA(508548)
106 SEONDHA MP-04-001-084-002/417
(DARYAOPUR) 		1704001084NRG24290420230002460 29/04/2023 BRAJESH 1704001084WL000131 BRAJESH 00415 SBIN0004807 1105 1105 Processed 12/05/2023 642271056 BRAJESH PUNJAB NATIONAL BANK(508568)
107 SEONDHA MP-04-001-084-002/473
(DARYAOPUR) 		1704001084NRG24290420230002462 29/04/2023 Ramsiya 1704001084WL000131 Ramsiya 00415 SBIN0004807 1105 1105 Processed 12/05/2023 642271056 Ramsiya STATE BANK OF INDIA(508548)
108 SEONDHA MP-04-001-084-002/567
(DARYAOPUR) 		1704001084NRG24290420230002466 29/04/2023 Priyanka 1704001084WL000131 Priyanka 00415 SBIN0004807 1105 1105 Processed 12/05/2023 642271056 Priyanka STATE BANK OF INDIA(508548)
109 SEONDHA MP-04-001-084-002/567
(DARYAOPUR) 		1704001084NRG24290420230002465 29/04/2023 Ramprasad 1704001084WL000131 Ramprasad 00415 SBIN0004807 1105 1105 Processed 12/05/2023 642271056 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
110 SEONDHA MP-04-001-084-002/674
(DARYAOPUR) 		1704001084NRG24290420230002476 29/04/2023 Kapur Singh 1704001084WL000131 Kapur Singh 00415 SBIN0004807 884 884 Processed 12/05/2023 642271056 KapurSingh STATE BANK OF INDIA(508548)
111 SEONDHA MP-04-001-084-002/675
(DARYAOPUR) 		1704001084NRG24290420230002477 29/04/2023 Jabar Singh Kushwah 1704001084WL000131 Jabar Singh Kushwah 00415 SBIN0004807 884 884 Processed 12/05/2023 642271056 JabarSinghKushwah STATE BANK OF INDIA(508548)
112 SEONDHA MP-04-001-084-002/677
(DARYAOPUR) 		1704001084NRG24290420230002479 29/04/2023 Rajendra Singh Kushwah 1704001084WL000131 Rajendra Singh Kushwah 00415 SBIN0004807 884 884 Processed 12/05/2023 642271056 RajendraSinghKushwah STATE BANK OF INDIA(508548)
113 SEONDHA MP-04-001-084-002/678
(DARYAOPUR) 		1704001084NRG24290420230002480 29/04/2023 Ajab Singh 1704001084WL000131 Ajab Singh 00415 SBIN0004807 884 884 Processed 12/05/2023 642271056 AjabSingh STATE BANK OF INDIA(508548)
SubTotal 10387 10387
114 SEONDHA MP-04-001-024-002/240
(ATRETA) 		1704001024NRG24290420230002436 29/04/2023 Neeraj prajapati 1704001024WL000130 Neeraj prajapati 00415 SBIN0005415 1326 1326 Processed 12/05/2023 642271056 Neerajprajapati PUNJAB NATIONAL BANK(508568)
115 SEONDHA MP-04-001-024-002/2430
(ATRETA) 		1704001024NRG24290420230002417 29/04/2023 RAFEEK KHAN 1704001024WL000129 RAFEEK KHAN 00415 SBIN0005415 1326 1326 Processed 12/05/2023 642271056 RAFEEKKHAN STATE BANK OF INDIA(508548)
116 SEONDHA MP-04-001-024-002/258
(ATRETA) 		1704001024NRG24290420230002447 29/04/2023 Raj pratap bundela 1704001024WL000130 Raj pratap bundela 00415 SBIN0005415 1326 1326 Processed 12/05/2023 642271056 Rajpratapbundela PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
117 SEONDHA MP-04-001-057-003/101
(TIGROO) 		1704001057NRG24280420230002235 29/04/2023 rakesh 1704001057WL000121 rakesh 00415 SBIN0007727 1326 1326 Processed 12/05/2023 642271056 rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 SEONDHA MP-04-001-057-003/383
(TIGROO) 		1704001057NRG24280420230002246 29/04/2023 akhlesh lodhi 1704001057WL000121 akhlesh lodhi 00415 SBIN0010860 1326 1326 Processed 12/05/2023 642271056 akhleshlodhi STATE BANK OF INDIA(508548)
119 SEONDHA MP-04-001-083-002/206
(BAGURDAN (PROJ)) 		1704001083NRG24280420230002336 29/04/2023 radha krishana yadav 1704001083WL000123 radha krishana yadav 00415 SBIN0010860 1105 1105 Processed 12/05/2023 642271056 radhakrishanayadav STATE BANK OF INDIA(508548)
120 SEONDHA MP-04-001-083-002/280
(BAGURDAN (PROJ)) 		1704001083NRG24280420230002342 29/04/2023 komal 1704001083WL000124 komal 00415 SBIN0010860 1326 1326 Processed 12/05/2023 642271056 komal STATE BANK OF INDIA(508548)
SubTotal 3757 3757
121 SEONDHA MP-04-001-031-002/450
(TODAPAHAD) 		1704001031NRG24290420230002345 29/04/2023 Sirnam baghel 1704001031WL000127 Sirnam baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642271056 Sirnambaghel FINO PAYMENTS BANK LTD(608001)
122 SEONDHA MP-04-001-031-002/451
(TODAPAHAD) 		1704001031NRG24290420230002346 29/04/2023 Malti devi baghel 1704001031WL000127 Malti devi baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642271056 Maltidevibaghel FINO PAYMENTS BANK LTD(608001)
123 SEONDHA MP-04-001-031-002/452
(TODAPAHAD) 		1704001031NRG24290420230002347 29/04/2023 Vinnu raja 1704001031WL000127 Vinnu raja 00688 FINO0001001 1326 1326 Processed 12/05/2023 642271056 Vinnuraja FINO PAYMENTS BANK LTD(608001)
124 SEONDHA MP-04-001-031-002/453
(TODAPAHAD) 		1704001031NRG24290420230002348 29/04/2023 Devendr singh 1704001031WL000127 Devendr singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642271056 Devendrsingh FINO PAYMENTS BANK LTD(608001)
125 SEONDHA MP-04-001-031-002/454
(TODAPAHAD) 		1704001031NRG24290420230002349 29/04/2023 Meena jatav 1704001031WL000127 Meena jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 642271056 Meenajatav FINO PAYMENTS BANK LTD(608001)
126 SEONDHA MP-04-001-031-002/455
(TODAPAHAD) 		1704001031NRG24290420230002350 29/04/2023 Pahalavan jatav 1704001031WL000127 Pahalavan jatav 00688 FINO0001001 1326 1326 Processed 12/05/2023 642271056 Pahalavanjatav FINO PAYMENTS BANK LTD(608001)
127 SEONDHA MP-04-001-031-002/457
(TODAPAHAD) 		1704001031NRG24290420230002351 29/04/2023 Monu baghel 1704001031WL000127 Monu baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642271056 Monubaghel FINO PAYMENTS BANK LTD(608001)
128 SEONDHA MP-04-001-031-002/459
(TODAPAHAD) 		1704001031NRG24290420230002352 29/04/2023 Umesh baghel 1704001031WL000127 Umesh baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642271056 Umeshbaghel FINO PAYMENTS BANK LTD(608001)
129 SEONDHA MP-04-001-031-002/460
(TODAPAHAD) 		1704001031NRG24290420230002353 29/04/2023 Narendra baghel 1704001031WL000127 Narendra baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642271056 Narendrabaghel FINO PAYMENTS BANK LTD(608001)
130 SEONDHA MP-04-001-031-002/462
(TODAPAHAD) 		1704001031NRG24290420230002354 29/04/2023 Omprakash 1704001031WL000127 Omprakash 00688 FINO0001001 1326 1326 Processed 12/05/2023 642271056 Omprakash FINO PAYMENTS BANK LTD(608001)
131 SEONDHA MP-04-001-031-002/464
(TODAPAHAD) 		1704001031NRG24290420230002355 29/04/2023 Sushila baghel 1704001031WL000127 Sushila baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642271056 Sushilabaghel FINO PAYMENTS BANK LTD(608001)
132 SEONDHA MP-04-001-031-002/465
(TODAPAHAD) 		1704001031NRG24290420230002356 29/04/2023 Chhaviram baghel 1704001031WL000127 Chhaviram baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642271056 Chhavirambaghel FINO PAYMENTS BANK LTD(608001)
133 SEONDHA MP-04-001-031-002/466
(TODAPAHAD) 		1704001031NRG24290420230002357 29/04/2023 Ravi baghel 1704001031WL000127 Ravi baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642271056 Ravibaghel FINO PAYMENTS BANK LTD(608001)
134 SEONDHA MP-04-001-031-002/467
(TODAPAHAD) 		1704001031NRG24290420230002358 29/04/2023 Savita baghel 1704001031WL000127 Savita baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642271056 Savitabaghel FINO PAYMENTS BANK LTD(608001)
135 SEONDHA MP-04-001-031-002/470
(TODAPAHAD) 		1704001031NRG24290420230002359 29/04/2023 Pushpa devi baghel 1704001031WL000127 Pushpa devi baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642271056 Pushpadevibaghel FINO PAYMENTS BANK LTD(608001)
136 SEONDHA MP-04-001-031-002/471
(TODAPAHAD) 		1704001031NRG24290420230002360 29/04/2023 Chhaya pal 1704001031WL000127 Chhaya pal 00688 FINO0001001 1326 1326 Processed 12/05/2023 642271056 Chhayapal FINO PAYMENTS BANK LTD(608001)
137 SEONDHA MP-04-001-031-002/473
(TODAPAHAD) 		1704001031NRG24290420230002362 29/04/2023 Sapna 1704001031WL000127 Sapna 00688 FINO0001001 1326 1326 Processed 12/05/2023 642271056 Sapna FINO PAYMENTS BANK LTD(608001)
138 SEONDHA MP-04-001-031-002/474
(TODAPAHAD) 		1704001031NRG24290420230002363 29/04/2023 Balbeer baghel 1704001031WL000127 Balbeer baghel 00688 FINO0001001 1326 1326 Processed 12/05/2023 642271056 Balbeerbaghel PUNJAB NATIONAL BANK(508568)
139 SEONDHA MP-04-001-031-002/478
(TODAPAHAD) 		1704001031NRG24290420230002365 29/04/2023 Sandip parihar 1704001031WL000127 Sandip parihar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642271056 Sandipparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
140 SEONDHA MP-04-001-031-002/476
(TODAPAHAD) 		1704001031NRG24290420230002364 29/04/2023 Satyanarayan 1704001031WL000127 Satyanarayan 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271056 Satyanarayan FINO PAYMENTS BANK LTD(608001)
141 SEONDHA MP-04-001-031-002/481
(TODAPAHAD) 		1704001031NRG24290420230002366 29/04/2023 Rinku baghel 1704001031WL000127 Rinku baghel 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271056 Rinkubaghel PUNJAB NATIONAL BANK(508568)
142 SEONDHA MP-04-001-057-003/382
(TIGROO) 		1704001057NRG24280420230002245 29/04/2023 rameshwar yadav 1704001057WL000121 rameshwar yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271056 rameshwaryadav CENTRAL BANK OF INDIA(607115)
143 SEONDHA MP-04-001-057-003/388
(TIGROO) 		1704001057NRG24280420230002247 29/04/2023 pratab naran lodhi 1704001057WL000121 pratab naran lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271056 pratabnaranlodhi FINO PAYMENTS BANK LTD(608001)
144 SEONDHA MP-04-001-057-003/389
(TIGROO) 		1704001057NRG24280420230002248 29/04/2023 karun yadav 1704001057WL000121 karun yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271056 karunyadav FINO PAYMENTS BANK LTD(608001)
145 SEONDHA MP-04-001-057-003/391
(TIGROO) 		1704001057NRG24280420230002250 29/04/2023 ajmer singh yadav 1704001057WL000121 ajmer singh yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271056 ajmersinghyadav STATE BANK OF INDIA(508548)
146 SEONDHA MP-04-001-057-003/392
(TIGROO) 		1704001057NRG24280420230002251 29/04/2023 dinesh yadav 1704001057WL000121 dinesh yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 642271056 dineshyadav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
147 SEONDHA MP-04-001-024-002/246
(ATRETA) 		1704001024NRG24290420230002443 29/04/2023 arbind singh 1704001024WL000130 arbind singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 642271056 arbindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 SEONDHA MP-04-001-031-001/554
(TODAPAHAD) 		1704001031NRG24290420230002384 29/04/2023 pinki 1704001031WL000128 pinki 00691 IPOS0000001 884 884 Processed 13/05/2023 642271056 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
149 SEONDHA MP-04-001-031-001/563
(TODAPAHAD) 		1704001031NRG24290420230002393 29/04/2023 Devendra yadav 1704001031WL000128 Devendra yadav 00691 IPOS0000001 884 884 Processed 12/05/2023 642271056 Devendrayadav PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
150 SEONDHA MP-04-001-057-003/379
(TIGROO) 		1704001057NRG24280420230002244 29/04/2023 abdesh lodhi 1704001057WL000121 abdesh lodhi 00697 BKID0MG9032 1326 1326 Processed 12/05/2023 642271056 abdeshlodhi PUNJAB NATIONAL BANK(508568)
151 SEONDHA MP-04-001-057-004/19
(TIGROO) 		1704001057NRG24280420230002252 29/04/2023 ramkumari 1704001057WL000121 ramkumari 00697 BKID0MG9032 1326 1326 Processed 12/05/2023 642271056 ramkumari STATE BANK OF INDIA(508548)
152 SEONDHA MP-04-001-083-001/367
(BAGURDAN (PROJ)) 		1704001083NRG24280420230002318 29/04/2023 Munsi Yadav 1704001083WL000123 Munsi Yadav 00697 BKID0MG9032 1105 1105 Processed 12/05/2023 642271056 MunsiYadav PUNJAB NATIONAL BANK(508568)
153 SEONDHA MP-04-001-083-001/368
(BAGURDAN (PROJ)) 		1704001083NRG24280420230002320 29/04/2023 Indal Singh Yadav 1704001083WL000123 Indal Singh Yadav 00697 BKID0MG9032 1105 1105 Processed 12/05/2023 642271056 IndalSinghYadav STATE BANK OF INDIA(508548)
154 SEONDHA MP-04-001-083-001/369
(BAGURDAN (PROJ)) 		1704001083NRG24280420230002321 29/04/2023 Gokal Yadav 1704001083WL000123 Gokal Yadav 00697 BKID0MG9032 1105 1105 Processed 12/05/2023 642271056 GokalYadav BANK OF BARODA(606985)
155 SEONDHA MP-04-001-083-001/369
(BAGURDAN (PROJ)) 		1704001083NRG24280420230002322 29/04/2023 Kunti Yadav 1704001083WL000123 Kunti Yadav 00697 BKID0MG9032 1105 1105 Processed 12/05/2023 642271056 KuntiYadav STATE BANK OF INDIA(508548)
156 SEONDHA MP-04-001-083-001/370
(BAGURDAN (PROJ)) 		1704001083NRG24280420230002324 29/04/2023 Babali Yadav 1704001083WL000123 Babali Yadav 00697 BKID0MG9032 1105 1105 Processed 12/05/2023 642271056 BabaliYadav STATE BANK OF INDIA(508548)
157 SEONDHA MP-04-001-083-001/370
(BAGURDAN (PROJ)) 		1704001083NRG24280420230002323 29/04/2023 Thane Dar Yadav 1704001083WL000123 Thane Dar Yadav 00697 BKID0MG9032 1105 1105 Processed 12/05/2023 642271056 ThaneDarYadav PUNJAB NATIONAL BANK(508568)
158 SEONDHA MP-04-001-083-001/371
(BAGURDAN (PROJ)) 		1704001083NRG24280420230002325 29/04/2023 Arvind 1704001083WL000123 Arvind 00697 BKID0MG9032 1105 1105 Processed 12/05/2023 642271056 Arvind PUNJAB NATIONAL BANK(508568)
159 SEONDHA MP-04-001-083-001/371
(BAGURDAN (PROJ)) 		1704001083NRG24280420230002326 29/04/2023 Saroj 1704001083WL000123 Saroj 00697 BKID0MG9032 1105 1105 Processed 12/05/2023 642271056 Saroj PUNJAB NATIONAL BANK(508568)
160 SEONDHA MP-04-001-083-001/372
(BAGURDAN (PROJ)) 		1704001083NRG24280420230002329 29/04/2023 Chhaya Parihar 1704001083WL000123 Chhaya Parihar 00697 BKID0MG9032 1105 1105 Processed 12/05/2023 642271056 ChhayaParihar PUNJAB NATIONAL BANK(508568)
161 SEONDHA MP-04-001-083-001/372
(BAGURDAN (PROJ)) 		1704001083NRG24280420230002327 29/04/2023 Pintu Parihar 1704001083WL000123 Pintu Parihar 00697 BKID0MG9032 1105 1105 Processed 12/05/2023 642271056 PintuParihar PUNJAB NATIONAL BANK(508568)
162 SEONDHA MP-04-001-083-001/372
(BAGURDAN (PROJ)) 		1704001083NRG24280420230002328 29/04/2023 Rambeti Parihar 1704001083WL000123 Rambeti Parihar 00697 BKID0MG9032 1105 1105 Processed 12/05/2023 642271056 RambetiParihar STATE BANK OF INDIA(508548)
163 SEONDHA MP-04-001-083-001/373
(BAGURDAN (PROJ)) 		1704001083NRG24280420230002331 29/04/2023 Kallu Parihar 1704001083WL000123 Kallu Parihar 00697 BKID0MG9032 1105 1105 Processed 12/05/2023 642271056 KalluParihar PUNJAB NATIONAL BANK(508568)
164 SEONDHA MP-04-001-083-001/375
(BAGURDAN (PROJ)) 		1704001083NRG24280420230002332 29/04/2023 Ram Awtar Parihar 1704001083WL000123 Ram Awtar Parihar 00697 BKID0MG9032 1105 1105 Processed 12/05/2023 642271056 RamAwtarParihar PUNJAB NATIONAL BANK(508568)
165 SEONDHA MP-04-001-083-001/375
(BAGURDAN (PROJ)) 		1704001083NRG24280420230002333 29/04/2023 Saroj Parihar 1704001083WL000123 Saroj Parihar 00697 BKID0MG9032 1105 1105 Processed 12/05/2023 642271056 SarojParihar PUNJAB NATIONAL BANK(508568)
166 SEONDHA MP-04-001-083-001/376
(BAGURDAN (PROJ)) 		1704001083NRG24280420230002334 29/04/2023 Komal Singh Yadav 1704001083WL000123 Komal Singh Yadav 00697 BKID0MG9032 1105 1105 Processed 12/05/2023 642271056 KomalSinghYadav PUNJAB NATIONAL BANK(508568)
167 SEONDHA MP-04-001-083-001/377
(BAGURDAN (PROJ)) 		1704001083NRG24280420230002335 29/04/2023 Malakhan Parihar 1704001083WL000123 Malakhan Parihar 00697 BKID0MG9032 1105 1105 Processed 12/05/2023 642271056 MalakhanParihar PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
168 SEONDHA MP-04-001-024-002/248
(ATRETA) 		1704001024NRG24290420230002445 29/04/2023 Lakhan singh yadav 1704001024WL000130 Lakhan singh yadav 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642271056 Lakhansinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 199121 199121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_290423APB_FTO_22468 Central Bank Of India CBIN0281944 ASHWAR 884
2 SEONDHA MP1704001_290423APB_FTO_22468 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
3 SEONDHA MP1704001_290423APB_FTO_22468 Punjab National Bank PUNB0059900 BARONI KHURD 1326
4 SEONDHA MP1704001_290423APB_FTO_22468 Punjab National Bank PUNB0069800 INDERGARH 17459
5 SEONDHA MP1704001_290423APB_FTO_22468 Punjab National Bank PUNB0086600 SEONDHA 21216
6 SEONDHA MP1704001_290423APB_FTO_22468 Punjab National Bank PUNB0137900 BHAGUAPURA 62322
7 SEONDHA MP1704001_290423APB_FTO_22468 Punjab National Bank PUNB0330700 THARET 15912
8 SEONDHA MP1704001_290423APB_FTO_22468 State Bank of India SBIN0004807 SEONDHA 10387
9 SEONDHA MP1704001_290423APB_FTO_22468 State Bank of India SBIN0005415 ALAMPUR 3978
10 SEONDHA MP1704001_290423APB_FTO_22468 State Bank of India SBIN0007727 UCHAD 1326
11 SEONDHA MP1704001_290423APB_FTO_22468 State Bank of India SBIN0010860 INDERGARH 3757
12 SEONDHA MP1704001_290423APB_FTO_22468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
13 SEONDHA MP1704001_290423APB_FTO_22468 Fino Payments Bank Ltd FINO0001446 MP RO 9282
14 SEONDHA MP1704001_290423APB_FTO_22468 India Post Payments Bank IPOS0000001 Datia 3094
15 SEONDHA MP1704001_290423APB_FTO_22468 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 20332
16 SEONDHA MP1704001_290423APB_FTO_22468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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