Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_200523APB_FTO_49830
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-04-001-077-002/605
(RARUARAI) 		1704001077NRG24200520230008148 20/05/2023 pista 1704001077WL000451 pista 00354 PUNB0069800 1326 1326 Processed 25/05/2023 865675917 pista PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-014-001/156-C
(BASTURI) 		1704001014NRG24190520230007660 20/05/2023 rakesh 1704001014WL000434 rakesh 00354 PUNB0086600 1326 1326 Processed 25/05/2023 865675917 rakesh PUNJAB NATIONAL BANK(508568)
3 SEONDHA MP-04-001-014-001/577
(BASTURI) 		1704001014NRG24190520230007664 20/05/2023 Madhuri 1704001014WL000434 Madhuri 00354 PUNB0086600 1326 1326 Processed 25/05/2023 865675917 Madhuri PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SEONDHA MP-04-001-087-001/51
(KHAJOORI) 		1704001087NRG24200520230008358 20/05/2023 rekh 1704001087WL000456 rekh 00354 PUNB0130000 1326 1326 Processed 25/05/2023 865675917 rekh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SEONDHA MP-04-001-022-003/685
(RAMPURAKHURD) 		1704001022NRG24200520230008466 20/05/2023 GOURI SHANKAR YADAV 1704001022WL000461 GOURI SHANKAR YADAV 00354 PUNB0137900 442 442 Processed 25/05/2023 865675917 GOURISHANKARYADAV PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-022-003/685
(RAMPURAKHURD) 		1704001022NRG24200520230008467 20/05/2023 REKHA DEVI YADAV 1704001022WL000461 REKHA DEVI YADAV 00354 PUNB0137900 442 442 Processed 25/05/2023 865675917 REKHADEVIYADAV PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-022-003/686
(RAMPURAKHURD) 		1704001022NRG24200520230008468 20/05/2023 SONU 1704001022WL000461 SONU 00354 PUNB0137900 442 442 Processed 25/05/2023 865675917 SONU PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-022-003/720
(RAMPURAKHURD) 		1704001022NRG24200520230008470 20/05/2023 Beti Raja 1704001022WL000461 Beti Raja 00354 PUNB0137900 442 442 Processed 25/05/2023 865675917 BetiRaja PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-022-003/723
(RAMPURAKHURD) 		1704001022NRG24200520230008472 20/05/2023 manoj kumar rajpoot 1704001022WL000461 manoj kumar rajpoot 00354 PUNB0137900 442 442 Processed 25/05/2023 865675917 manojkumarrajpoot PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-022-003/723
(RAMPURAKHURD) 		1704001022NRG24200520230008473 20/05/2023 sapna rajpoot 1704001022WL000461 sapna rajpoot 00354 PUNB0137900 442 442 Processed 25/05/2023 865675917 sapnarajpoot PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-022-003/723
(RAMPURAKHURD) 		1704001022NRG24200520230008471 20/05/2023 vijay singh 1704001022WL000461 vijay singh 00354 PUNB0137900 442 442 Processed 25/05/2023 865675917 vijaysingh PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-022-003/724
(RAMPURAKHURD) 		1704001022NRG24200520230008474 20/05/2023 Shishupal singh jatav 1704001022WL000461 Shishupal singh jatav 00354 PUNB0137900 442 442 Processed 25/05/2023 865675917 Shishupalsinghjatav PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-027-001/273
(RUBAHA) 		1704001027NRG24200520230008439 20/05/2023 gajendra baghel 1704001027WL000459 gajendra baghel 00354 PUNB0137900 1326 1326 Processed 25/05/2023 865675917 gajendrabaghel PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-027-001/318
(RUBAHA) 		1704001027NRG24200520230008440 20/05/2023 sanjeev pal 1704001027WL000459 sanjeev pal 00354 PUNB0137900 1326 1326 Processed 25/05/2023 865675917 sanjeevpal PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-027-001/322
(RUBAHA) 		1704001027NRG24200520230008441 20/05/2023 ramkishor baghel 1704001027WL000459 ramkishor baghel 00354 PUNB0137900 1326 1326 Processed 25/05/2023 865675917 ramkishorbaghel PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-027-001/323
(RUBAHA) 		1704001027NRG24200520230008442 20/05/2023 subhash baghel 1704001027WL000459 subhash baghel 00354 PUNB0137900 1326 1326 Processed 25/05/2023 865675917 subhashbaghel PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-027-002/159
(RUBAHA) 		1704001027NRG24200520230008444 20/05/2023 ramkishor 1704001027WL000459 ramkishor 00354 PUNB0137900 1326 1326 Processed 25/05/2023 865675917 ramkishor PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-027-002/265
(RUBAHA) 		1704001027NRG24200520230008457 20/05/2023 mukesh baghel 1704001027WL000460 mukesh baghel 00354 PUNB0137900 1326 1326 Processed 25/05/2023 865675917 mukeshbaghel PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-027-002/285
(RUBAHA) 		1704001027NRG24200520230008449 20/05/2023 sanjeev yadav 1704001027WL000459 sanjeev yadav 00354 PUNB0137900 1326 1326 Processed 25/05/2023 865675917 sanjeevyadav PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-027-002/313
(RUBAHA) 		1704001027NRG24200520230008459 20/05/2023 phulkali 1704001027WL000460 phulkali 00354 PUNB0137900 1326 1326 Processed 25/05/2023 865675917 phulkali PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-027-002/313
(RUBAHA) 		1704001027NRG24200520230008458 20/05/2023 rajesh singh yadav 1704001027WL000460 rajesh singh yadav 00354 PUNB0137900 1326 1326 Processed 25/05/2023 865675917 rajeshsinghyadav PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-027-002/315
(RUBAHA) 		1704001027NRG24200520230008450 20/05/2023 bahadur singh 1704001027WL000459 bahadur singh 00354 PUNB0137900 1326 1326 Processed 25/05/2023 865675917 bahadursingh PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
23 SEONDHA MP-04-001-077-002/220
(RARUARAI) 		1704001077NRG24200520230008153 20/05/2023 rekha 1704001077WL000452 rekha 00354 PUNB0138500 1105 1105 Processed 25/05/2023 865675917 rekha PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-077-002/243
(RARUARAI) 		1704001077NRG24200520230008154 20/05/2023 MANOJ 1704001077WL000452 MANOJ 00354 PUNB0138500 1105 1105 Processed 25/05/2023 865675917 MANOJ PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-077-002/38
(RARUARAI) 		1704001077NRG24200520230008166 20/05/2023 ragni 1704001077WL000452 ragni 00354 PUNB0138500 1105 1105 Processed 25/05/2023 865675917 ragni PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-077-002/605
(RARUARAI) 		1704001077NRG24200520230008147 20/05/2023 jay prakash 1704001077WL000451 jay prakash 00354 PUNB0138500 1326 1326 Processed 25/05/2023 865675917 jayprakash PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-077-002/606
(RARUARAI) 		1704001077NRG24200520230008149 20/05/2023 rajesh 1704001077WL000451 rajesh 00354 PUNB0138500 1326 1326 Processed 25/05/2023 865675917 rajesh PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-077-002/606
(RARUARAI) 		1704001077NRG24200520230008150 20/05/2023 rakhi 1704001077WL000451 rakhi 00354 PUNB0138500 1326 1326 Processed 25/05/2023 865675917 rakhi PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-077-002/619
(RARUARAI) 		1704001077NRG24200520230008151 20/05/2023 shiv kumar 1704001077WL000451 shiv kumar 00354 PUNB0138500 1326 1326 Processed 25/05/2023 865675917 shivkumar PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
30 SEONDHA MP-04-001-072-001/1
(SUNARI) 		1704001072NRG24190520230007956 20/05/2023 Anguri 1704001072WL000446 Anguri 00354 PUNB0198700 1326 1326 Processed 25/05/2023 865675917 Anguri PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-072-001/1
(SUNARI) 		1704001072NRG24190520230007955 20/05/2023 balram 1704001072WL000446 balram 00354 PUNB0198700 1326 1326 Processed 25/05/2023 865675917 balram PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-072-001/20
(SUNARI) 		1704001072NRG24190520230007958 20/05/2023 ram dass 1704001072WL000446 ram dass 00354 PUNB0198700 1326 1326 Processed 25/05/2023 865675917 ramdass PUNJAB NATIONAL BANK(508568)
33 SEONDHA MP-04-001-072-001/25
(SUNARI) 		1704001072NRG24190520230007960 20/05/2023 suman 1704001072WL000446 suman 00354 PUNB0198700 1326 1326 Processed 25/05/2023 865675917 suman PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-072-001/34
(SUNARI) 		1704001072NRG24190520230007961 20/05/2023 kalyan 1704001072WL000446 kalyan 00354 PUNB0198700 1326 1326 Processed 25/05/2023 865675917 kalyan PUNJAB NATIONAL BANK(508568)
35 SEONDHA MP-04-001-072-001/343
(SUNARI) 		1704001072NRG24190520230007962 20/05/2023 munna lal 1704001072WL000446 munna lal 00354 PUNB0198700 1326 1326 Processed 25/05/2023 865675917 munnalal PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-072-001/50
(SUNARI) 		1704001072NRG24190520230007964 20/05/2023 hakim 1704001072WL000446 hakim 00354 PUNB0198700 1326 1326 Rejected 25/05/2023 865675917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SEONDHA MP-04-001-087-001/296
(KHAJOORI) 		1704001087NRG24200520230008350 20/05/2023 deependra 1704001087WL000456 deependra 00354 PUNB0198700 1326 1326 Processed 25/05/2023 865675917 deependra PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-087-001/296
(KHAJOORI) 		1704001087NRG24200520230008349 20/05/2023 raju 1704001087WL000456 raju 00354 PUNB0198700 1326 1326 Processed 25/05/2023 865675917 raju PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-087-001/296
(KHAJOORI) 		1704001087NRG24200520230008351 20/05/2023 raju 1704001087WL000456 raju 00354 PUNB0198700 1326 1326 Processed 25/05/2023 865675917 raju PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-087-001/406
(KHAJOORI) 		1704001087NRG24200520230008353 20/05/2023 aneeta 1704001087WL000456 aneeta 00354 PUNB0198700 1326 1326 Processed 25/05/2023 865675917 aneeta PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-087-001/406
(KHAJOORI) 		1704001087NRG24200520230008352 20/05/2023 manoj 1704001087WL000456 manoj 00354 PUNB0198700 1326 1326 Rejected 25/05/2023 865675917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SEONDHA MP-04-001-087-001/51
(KHAJOORI) 		1704001087NRG24200520230008357 20/05/2023 munnalal 1704001087WL000456 munnalal 00354 PUNB0198700 1326 1326 Processed 25/05/2023 865675917 munnalal PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-087-001/758
(KHAJOORI) 		1704001087NRG24200520230008384 20/05/2023 ankit 1704001087WL000456 ankit 00354 PUNB0198700 1326 1326 Processed 25/05/2023 865675917 ankit PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
44 SEONDHA MP-04-001-027-002/159
(RUBAHA) 		1704001027NRG24200520230008443 20/05/2023 rameshwar 1704001027WL000459 rameshwar 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865675917 rameshwar BANK OF BARODA(606985)
45 SEONDHA MP-04-001-027-002/206
(RUBAHA) 		1704001027NRG24200520230008446 20/05/2023 shyamsingh 1704001027WL000459 shyamsingh 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865675917 shyamsingh PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-027-002/280
(RUBAHA) 		1704001027NRG24200520230008447 20/05/2023 arvind yadav 1704001027WL000459 arvind yadav 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865675917 arvindyadav PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-027-002/280
(RUBAHA) 		1704001027NRG24200520230008448 20/05/2023 rajendra yadav 1704001027WL000459 rajendra yadav 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865675917 rajendrayadav PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-027-003/153
(RUBAHA) 		1704001027NRG24200520230008451 20/05/2023 murari 1704001027WL000459 murari 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865675917 murari PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-027-003/156
(RUBAHA) 		1704001027NRG24200520230008460 20/05/2023 subhash 1704001027WL000460 subhash 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865675917 subhash PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-027-003/218
(RUBAHA) 		1704001027NRG24200520230008461 20/05/2023 bantee 1704001027WL000460 bantee 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865675917 bantee PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-027-003/222
(RUBAHA) 		1704001027NRG24200520230008452 20/05/2023 mukesh yadav 1704001027WL000459 mukesh yadav 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865675917 mukeshyadav PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-027-003/289
(RUBAHA) 		1704001027NRG24200520230008454 20/05/2023 tulsiram baghel 1704001027WL000459 tulsiram baghel 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865675917 tulsirambaghel INDIA POST PAYMENTS BANK LIMITED(508528)
53 SEONDHA MP-04-001-027-003/293
(RUBAHA) 		1704001027NRG24200520230008462 20/05/2023 rajesh yadav 1704001027WL000460 rajesh yadav 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865675917 rajeshyadav PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-027-003/316
(RUBAHA) 		1704001027NRG24200520230008463 20/05/2023 hariram baghel 1704001027WL000460 hariram baghel 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865675917 harirambaghel PUNJAB NATIONAL BANK(508568)
55 SEONDHA MP-04-001-027-003/316
(RUBAHA) 		1704001027NRG24200520230008464 20/05/2023 usha 1704001027WL000460 usha 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865675917 usha PUNJAB NATIONAL BANK(508568)
56 SEONDHA MP-04-001-027-003/338
(RUBAHA) 		1704001027NRG24200520230008465 20/05/2023 veer singh yadav 1704001027WL000460 veer singh yadav 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865675917 veersinghyadav PUNJAB NATIONAL BANK(508568)
57 SEONDHA MP-04-001-027-005/208
(RUBAHA) 		1704001027NRG24200520230008456 20/05/2023 Dalbeer yadav 1704001027WL000459 Dalbeer yadav 00354 PUNB0330700 1326 1326 Processed 25/05/2023 865675917 Dalbeeryadav PUNJAB NATIONAL BANK(508568)
58 SEONDHA MP-04-001-077-002/42
(RARUARAI) 		1704001077NRG24200520230008168 20/05/2023 Renu 1704001077WL000452 Renu 00354 PUNB0330700 1105 1105 Processed 25/05/2023 865675917 Renu PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
59 SEONDHA MP-04-001-077-002/220
(RARUARAI) 		1704001077NRG24200520230008152 20/05/2023 raju 1704001077WL000452 raju 00415 SBIN0004542 1105 1105 Processed 25/05/2023 865675917 raju PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
60 SEONDHA MP-04-001-087-001/4085-A
(KHAJOORI) 		1704001087NRG24200520230008354 20/05/2023 Suresh kushwah 1704001087WL000456 Suresh kushwah 00415 SBIN0007727 1326 1326 Processed 25/05/2023 865675917 Sureshkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
61 SEONDHA MP-04-001-052-001/723
(BILASPUR) 		1704001052NRG24190520230007952 20/05/2023 Rani Baghel 1704001052WL000445 Rani Baghel 00415 SBIN0010860 1326 1326 Processed 25/05/2023 865675917 RaniBaghel STATE BANK OF INDIA(508548)
62 SEONDHA MP-04-001-052-001/724
(BILASPUR) 		1704001052NRG24190520230007953 20/05/2023 Kiran Baghel 1704001052WL000445 Kiran Baghel 00415 SBIN0010860 1326 1326 Processed 25/05/2023 865675917 KiranBaghel STATE BANK OF INDIA(508548)
63 SEONDHA MP-04-001-077-002/38
(RARUARAI) 		1704001077NRG24200520230008165 20/05/2023 deepak 1704001077WL000452 deepak 00415 SBIN0010860 1105 1105 Processed 25/05/2023 865675917 deepak STATE BANK OF INDIA(508548)
64 SEONDHA MP-04-001-077-002/42
(RARUARAI) 		1704001077NRG24200520230008167 20/05/2023 Manish 1704001077WL000452 Manish 00415 SBIN0010860 1105 1105 Processed 25/05/2023 865675917 Manish STATE BANK OF INDIA(508548)
SubTotal 4862 4862
65 SEONDHA MP-04-001-077-002/514-A
(RARUARAI) 		1704001077NRG24200520230008137 20/05/2023 kamlesh 1704001077WL000451 kamlesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865675917 kamlesh FINO PAYMENTS BANK LTD(608001)
66 SEONDHA MP-04-001-077-002/514-A
(RARUARAI) 		1704001077NRG24200520230008136 20/05/2023 molchandra 1704001077WL000451 molchandra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865675917 molchandra FINO PAYMENTS BANK LTD(608001)
67 SEONDHA MP-04-001-077-002/515-A
(RARUARAI) 		1704001077NRG24200520230008138 20/05/2023 kranti 1704001077WL000451 kranti 00688 FINO0001446 1326 1326 Processed 25/05/2023 865675917 kranti FINO PAYMENTS BANK LTD(608001)
68 SEONDHA MP-04-001-077-002/518-A
(RARUARAI) 		1704001077NRG24200520230008139 20/05/2023 pushpa 1704001077WL000451 pushpa 00688 FINO0001446 1326 1326 Processed 25/05/2023 865675917 pushpa FINO PAYMENTS BANK LTD(608001)
69 SEONDHA MP-04-001-077-002/524
(RARUARAI) 		1704001077NRG24200520230008141 20/05/2023 kundan 1704001077WL000451 kundan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865675917 kundan STATE BANK OF INDIA(508548)
70 SEONDHA MP-04-001-077-002/524
(RARUARAI) 		1704001077NRG24200520230008140 20/05/2023 mangal 1704001077WL000451 mangal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865675917 mangal FINO PAYMENTS BANK LTD(608001)
71 SEONDHA MP-04-001-077-002/525
(RARUARAI) 		1704001077NRG24200520230008142 20/05/2023 hargovind 1704001077WL000451 hargovind 00688 FINO0001446 1326 1326 Processed 25/05/2023 865675917 hargovind PUNJAB NATIONAL BANK(508568)
72 SEONDHA MP-04-001-077-002/525
(RARUARAI) 		1704001077NRG24200520230008143 20/05/2023 joani 1704001077WL000451 joani 00688 FINO0001446 1326 1326 Processed 25/05/2023 865675917 joani STATE BANK OF INDIA(508548)
73 SEONDHA MP-04-001-077-002/526
(RARUARAI) 		1704001077NRG24200520230008144 20/05/2023 priyanka 1704001077WL000451 priyanka 00688 FINO0001446 1326 1326 Processed 25/05/2023 865675917 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEONDHA MP-04-001-077-002/527
(RARUARAI) 		1704001077NRG24200520230008145 20/05/2023 hukumsingh 1704001077WL000451 hukumsingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865675917 hukumsingh PUNJAB NATIONAL BANK(508568)
75 SEONDHA MP-04-001-077-002/528
(RARUARAI) 		1704001077NRG24200520230008146 20/05/2023 asha 1704001077WL000451 asha 00688 FINO0001446 1326 1326 Processed 25/05/2023 865675917 asha BANK OF INDIA(508505)
SubTotal 14586 14586
76 SEONDHA MP-04-001-014-001/443
(BASTURI) 		1704001014NRG24190520230007661 20/05/2023 upendra 1704001014WL000434 upendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 upendra INDIA POST PAYMENTS BANK LIMITED(508528)
77 SEONDHA MP-04-001-014-001/453
(BASTURI) 		1704001014NRG24190520230007662 20/05/2023 Sunil 1704001014WL000434 Sunil 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEONDHA MP-04-001-014-001/570
(BASTURI) 		1704001014NRG24190520230007663 20/05/2023 Anuj 1704001014WL000434 Anuj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 Anuj PUNJAB NATIONAL BANK(508568)
79 SEONDHA MP-04-001-022-003/720
(RAMPURAKHURD) 		1704001022NRG24200520230008469 20/05/2023 surendra jatav 1704001022WL000461 surendra jatav 00691 IPOS0000001 442 442 Processed 25/05/2023 865675917 surendrajatav PUNJAB NATIONAL BANK(508568)
80 SEONDHA MP-04-001-052-001/110
(BILASPUR) 		1704001052NRG24190520230007933 20/05/2023 Jitendra baghel 1704001052WL000445 Jitendra baghel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 Jitendrabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEONDHA MP-04-001-052-001/127
(BILASPUR) 		1704001052NRG24190520230007934 20/05/2023 balveer 1704001052WL000445 balveer 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEONDHA MP-04-001-052-001/152
(BILASPUR) 		1704001052NRG24190520230007935 20/05/2023 Surendra Singh Baghel 1704001052WL000445 Surendra Singh Baghel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 SurendraSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEONDHA MP-04-001-052-001/163
(BILASPUR) 		1704001052NRG24190520230007936 20/05/2023 Malkhan Jatav 1704001052WL000445 Malkhan Jatav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 MalkhanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEONDHA MP-04-001-052-001/169
(BILASPUR) 		1704001052NRG24190520230007937 20/05/2023 Arvind Baghel 1704001052WL000445 Arvind Baghel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 ArvindBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
85 SEONDHA MP-04-001-052-001/2
(BILASPUR) 		1704001052NRG24190520230007938 20/05/2023 Siyasran 1704001052WL000445 Siyasran 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 Siyasran INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEONDHA MP-04-001-052-001/299
(BILASPUR) 		1704001052NRG24190520230007939 20/05/2023 Ravi Kushwah 1704001052WL000445 Ravi Kushwah 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 RaviKushwah STATE BANK OF INDIA(508548)
87 SEONDHA MP-04-001-052-001/301
(BILASPUR) 		1704001052NRG24190520230007940 20/05/2023 Dev Singh Baghel 1704001052WL000445 Dev Singh Baghel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 DevSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
88 SEONDHA MP-04-001-052-001/302
(BILASPUR) 		1704001052NRG24190520230007941 20/05/2023 Narendra Kushwah 1704001052WL000445 Narendra Kushwah 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 NarendraKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEONDHA MP-04-001-052-001/304
(BILASPUR) 		1704001052NRG24190520230007942 20/05/2023 ChaturSingh Baghel 1704001052WL000445 ChaturSingh Baghel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 ChaturSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEONDHA MP-04-001-052-001/307
(BILASPUR) 		1704001052NRG24190520230007943 20/05/2023 DhanSingh Baghel 1704001052WL000445 DhanSingh Baghel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 DhanSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEONDHA MP-04-001-052-001/309
(BILASPUR) 		1704001052NRG24190520230007944 20/05/2023 Vijendra Baghe 1704001052WL000445 Vijendra Baghe 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 VijendraBaghe INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEONDHA MP-04-001-052-001/310
(BILASPUR) 		1704001052NRG24190520230007945 20/05/2023 Kamlesh Kushwah 1704001052WL000445 Kamlesh Kushwah 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 KamleshKushwah PUNJAB NATIONAL BANK(508568)
93 SEONDHA MP-04-001-052-001/311
(BILASPUR) 		1704001052NRG24190520230007946 20/05/2023 Ramveer Baghel 1704001052WL000445 Ramveer Baghel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 RamveerBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
94 SEONDHA MP-04-001-052-001/312
(BILASPUR) 		1704001052NRG24190520230007947 20/05/2023 Mukesh Baghel 1704001052WL000445 Mukesh Baghel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 MukeshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEONDHA MP-04-001-052-001/314
(BILASPUR) 		1704001052NRG24190520230007948 20/05/2023 Brajesh Baghel 1704001052WL000445 Brajesh Baghel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 BrajeshBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEONDHA MP-04-001-052-001/719
(BILASPUR) 		1704001052NRG24190520230007949 20/05/2023 Nihal Singh Kushwah 1704001052WL000445 Nihal Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 NihalSinghKushwah STATE BANK OF INDIA(508548)
97 SEONDHA MP-04-001-052-001/720
(BILASPUR) 		1704001052NRG24190520230007950 20/05/2023 Keshrinandan Baghel 1704001052WL000445 Keshrinandan Baghel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 KeshrinandanBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
98 SEONDHA MP-04-001-052-001/722
(BILASPUR) 		1704001052NRG24190520230007951 20/05/2023 Sanjay Baghel 1704001052WL000445 Sanjay Baghel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 SanjayBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
99 SEONDHA MP-04-001-052-002/291
(BILASPUR) 		1704001052NRG24190520230007954 20/05/2023 Radhe Baghel 1704001052WL000445 Radhe Baghel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 RadheBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
100 SEONDHA MP-04-001-072-001/343
(SUNARI) 		1704001072NRG24190520230007963 20/05/2023 sonu 1704001072WL000446 sonu 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 sonu PUNJAB NATIONAL BANK(508568)
101 SEONDHA MP-04-001-072-001/534
(SUNARI) 		1704001072NRG24190520230007965 20/05/2023 ramjeet 1704001072WL000446 ramjeet 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 ramjeet PUNJAB NATIONAL BANK(508568)
102 SEONDHA MP-04-001-072-001/535
(SUNARI) 		1704001072NRG24190520230007966 20/05/2023 arvindra 1704001072WL000446 arvindra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 arvindra PUNJAB NATIONAL BANK(508568)
103 SEONDHA MP-04-001-072-001/535
(SUNARI) 		1704001072NRG24190520230007967 20/05/2023 Kamal 1704001072WL000446 Kamal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 Kamal PUNJAB NATIONAL BANK(508568)
104 SEONDHA MP-04-001-072-001/537
(SUNARI) 		1704001072NRG24190520230007969 20/05/2023 Sanju 1704001072WL000446 Sanju 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 Sanju PUNJAB NATIONAL BANK(508568)
105 SEONDHA MP-04-001-072-001/538
(SUNARI) 		1704001072NRG24190520230007970 20/05/2023 jeetendra rawat 1704001072WL000446 jeetendra rawat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 jeetendrarawat STATE BANK OF INDIA(508548)
106 SEONDHA MP-04-001-072-001/539
(SUNARI) 		1704001072NRG24190520230007972 20/05/2023 maniram 1704001072WL000446 maniram 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 maniram PUNJAB NATIONAL BANK(508568)
107 SEONDHA MP-04-001-072-001/540
(SUNARI) 		1704001072NRG24190520230007973 20/05/2023 sukhdeen 1704001072WL000446 sukhdeen 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 sukhdeen PUNJAB NATIONAL BANK(508568)
108 SEONDHA MP-04-001-072-001/542
(SUNARI) 		1704001072NRG24190520230007974 20/05/2023 maneesh 1704001072WL000446 maneesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 maneesh PUNJAB NATIONAL BANK(508568)
109 SEONDHA MP-04-001-072-001/543
(SUNARI) 		1704001072NRG24190520230007975 20/05/2023 pradeep 1704001072WL000446 pradeep 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 pradeep STATE BANK OF INDIA(508548)
110 SEONDHA MP-04-001-072-001/545
(SUNARI) 		1704001072NRG24190520230007977 20/05/2023 badam 1704001072WL000446 badam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 badam PUNJAB NATIONAL BANK(508568)
111 SEONDHA MP-04-001-072-001/547
(SUNARI) 		1704001072NRG24190520230007978 20/05/2023 maneesh 1704001072WL000446 maneesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 maneesh PUNJAB NATIONAL BANK(508568)
112 SEONDHA MP-04-001-072-001/549
(SUNARI) 		1704001072NRG24190520230007979 20/05/2023 sidharth 1704001072WL000446 sidharth 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 sidharth PUNJAB NATIONAL BANK(508568)
113 SEONDHA MP-04-001-072-001/552
(SUNARI) 		1704001072NRG24190520230007980 20/05/2023 mahendra 1704001072WL000446 mahendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 mahendra PUNJAB NATIONAL BANK(508568)
114 SEONDHA MP-04-001-072-001/553
(SUNARI) 		1704001072NRG24190520230007981 20/05/2023 harnam 1704001072WL000446 harnam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 harnam PUNJAB NATIONAL BANK(508568)
115 SEONDHA MP-04-001-072-001/555
(SUNARI) 		1704001072NRG24190520230007983 20/05/2023 Suneeta 1704001072WL000446 Suneeta 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 Suneeta PUNJAB NATIONAL BANK(508568)
116 SEONDHA MP-04-001-072-001/556
(SUNARI) 		1704001072NRG24190520230007984 20/05/2023 makhan 1704001072WL000446 makhan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 makhan PUNJAB NATIONAL BANK(508568)
117 SEONDHA MP-04-001-072-001/559
(SUNARI) 		1704001072NRG24190520230007986 20/05/2023 bikendra 1704001072WL000446 bikendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 bikendra PUNJAB NATIONAL BANK(508568)
118 SEONDHA MP-04-001-072-001/562
(SUNARI) 		1704001072NRG24190520230007989 20/05/2023 SUGHAR SINGH 1704001072WL000446 SUGHAR SINGH 00691 IPOS0000001 1326 1326 Rejected 25/05/2023 865675917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 SEONDHA MP-04-001-072-001/564
(SUNARI) 		1704001072NRG24190520230007990 20/05/2023 RUMA RAWAT 1704001072WL000446 RUMA RAWAT 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 RUMARAWAT PUNJAB NATIONAL BANK(508568)
120 SEONDHA MP-04-001-072-001/565
(SUNARI) 		1704001072NRG24190520230007992 20/05/2023 Rajesh 1704001072WL000446 Rajesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 Rajesh PUNJAB NATIONAL BANK(508568)
121 SEONDHA MP-04-001-072-001/565
(SUNARI) 		1704001072NRG24190520230007991 20/05/2023 TJAKUR DAS 1704001072WL000446 TJAKUR DAS 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 TJAKURDAS PUNJAB NATIONAL BANK(508568)
122 SEONDHA MP-04-001-072-001/571
(SUNARI) 		1704001072NRG24190520230007993 20/05/2023 seetal 1704001072WL000446 seetal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 seetal PUNJAB NATIONAL BANK(508568)
123 SEONDHA MP-04-001-072-001/575
(SUNARI) 		1704001072NRG24190520230007997 20/05/2023 jayendra 1704001072WL000446 jayendra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 jayendra STATE BANK OF INDIA(508548)
124 SEONDHA MP-04-001-072-001/583
(SUNARI) 		1704001072NRG24190520230007998 20/05/2023 takur das 1704001072WL000446 takur das 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 takurdas PUNJAB NATIONAL BANK(508568)
125 SEONDHA MP-04-001-072-001/588
(SUNARI) 		1704001072NRG24190520230008001 20/05/2023 rajesh 1704001072WL000446 rajesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 rajesh PUNJAB NATIONAL BANK(508568)
126 SEONDHA MP-04-001-077-002/273
(RARUARAI) 		1704001077NRG24200520230008156 20/05/2023 Babita 1704001077WL000452 Babita 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865675917 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
127 SEONDHA MP-04-001-077-002/274
(RARUARAI) 		1704001077NRG24200520230008158 20/05/2023 Harnarayan 1704001077WL000452 Harnarayan 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865675917 Harnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
128 SEONDHA MP-04-001-077-002/274
(RARUARAI) 		1704001077NRG24200520230008157 20/05/2023 Mangal 1704001077WL000452 Mangal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865675917 Mangal STATE BANK OF INDIA(508548)
129 SEONDHA MP-04-001-077-002/274
(RARUARAI) 		1704001077NRG24200520230008159 20/05/2023 Ravi 1704001077WL000452 Ravi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865675917 Ravi PUNJAB NATIONAL BANK(508568)
130 SEONDHA MP-04-001-077-002/281
(RARUARAI) 		1704001077NRG24200520230008160 20/05/2023 amit 1704001077WL000452 amit 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865675917 amit INDIA POST PAYMENTS BANK LIMITED(508528)
131 SEONDHA MP-04-001-077-002/282
(RARUARAI) 		1704001077NRG24200520230008162 20/05/2023 raghuveer 1704001077WL000452 raghuveer 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865675917 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
132 SEONDHA MP-04-001-087-001/602
(KHAJOORI) 		1704001087NRG24200520230008359 20/05/2023 Dau ibrahim khan 1704001087WL000456 Dau ibrahim khan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 Dauibrahimkhan INDIA POST PAYMENTS BANK LIMITED(508528)
133 SEONDHA MP-04-001-087-001/603
(KHAJOORI) 		1704001087NRG24200520230008360 20/05/2023 Dipak 1704001087WL000456 Dipak 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
134 SEONDHA MP-04-001-087-001/609
(KHAJOORI) 		1704001087NRG24200520230008362 20/05/2023 Veeran 1704001087WL000456 Veeran 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
135 SEONDHA MP-04-001-087-001/616
(KHAJOORI) 		1704001087NRG24200520230008363 20/05/2023 Ashok 1704001087WL000456 Ashok 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 Ashok PUNJAB NATIONAL BANK(508568)
136 SEONDHA MP-04-001-087-001/634
(KHAJOORI) 		1704001087NRG24200520230008364 20/05/2023 Chinto 1704001087WL000456 Chinto 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 Chinto INDIA POST PAYMENTS BANK LIMITED(508528)
137 SEONDHA MP-04-001-087-001/637
(KHAJOORI) 		1704001087NRG24200520230008365 20/05/2023 Chandmohan 1704001087WL000456 Chandmohan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 Chandmohan INDIA POST PAYMENTS BANK LIMITED(508528)
138 SEONDHA MP-04-001-087-001/641
(KHAJOORI) 		1704001087NRG24200520230008367 20/05/2023 Aangad 1704001087WL000456 Aangad 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 Aangad INDIA POST PAYMENTS BANK LIMITED(508528)
139 SEONDHA MP-04-001-087-001/644
(KHAJOORI) 		1704001087NRG24200520230008370 20/05/2023 Chanchal 1704001087WL000456 Chanchal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 Chanchal INDIA POST PAYMENTS BANK LIMITED(508528)
140 SEONDHA MP-04-001-087-001/645
(KHAJOORI) 		1704001087NRG24200520230008371 20/05/2023 Bharat 1704001087WL000456 Bharat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 Bharat PUNJAB NATIONAL BANK(508568)
141 SEONDHA MP-04-001-087-001/646
(KHAJOORI) 		1704001087NRG24200520230008372 20/05/2023 Svarthi 1704001087WL000456 Svarthi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 Svarthi STATE BANK OF INDIA(508548)
142 SEONDHA MP-04-001-087-001/752
(KHAJOORI) 		1704001087NRG24200520230008375 20/05/2023 ramesh thakur 1704001087WL000456 ramesh thakur 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 rameshthakur PUNJAB NATIONAL BANK(508568)
143 SEONDHA MP-04-001-087-001/752
(KHAJOORI) 		1704001087NRG24200520230008376 20/05/2023 ranoo yadav 1704001087WL000456 ranoo yadav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 ranooyadav INDIA POST PAYMENTS BANK LIMITED(508528)
144 SEONDHA MP-04-001-087-001/753
(KHAJOORI) 		1704001087NRG24200520230008378 20/05/2023 madhu thakur 1704001087WL000456 madhu thakur 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 madhuthakur INDIA POST PAYMENTS BANK LIMITED(508528)
145 SEONDHA MP-04-001-087-001/753
(KHAJOORI) 		1704001087NRG24200520230008377 20/05/2023 mjulayam thakur 1704001087WL000456 mjulayam thakur 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 mjulayamthakur INDIA POST PAYMENTS BANK LIMITED(508528)
146 SEONDHA MP-04-001-087-001/754
(KHAJOORI) 		1704001087NRG24200520230008379 20/05/2023 abadh vihari 1704001087WL000456 abadh vihari 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 abadhvihari INDIA POST PAYMENTS BANK LIMITED(508528)
147 SEONDHA MP-04-001-087-001/756
(KHAJOORI) 		1704001087NRG24200520230008380 20/05/2023 hariram 1704001087WL000456 hariram 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
148 SEONDHA MP-04-001-087-001/756
(KHAJOORI) 		1704001087NRG24200520230008381 20/05/2023 vipin 1704001087WL000456 vipin 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 vipin INDIA POST PAYMENTS BANK LIMITED(508528)
149 SEONDHA MP-04-001-087-001/758
(KHAJOORI) 		1704001087NRG24200520230008383 20/05/2023 baijanti 1704001087WL000456 baijanti 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
150 SEONDHA MP-04-001-087-001/758
(KHAJOORI) 		1704001087NRG24200520230008382 20/05/2023 santoash 1704001087WL000456 santoash 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865675917 santoash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97240 97240
151 SEONDHA MP-04-001-052-001/109
(BILASPUR) 		1704001052NRG24190520230007932 20/05/2023 JYENDRA BAGHEL 1704001052WL000445 JYENDRA BAGHEL 00697 BKID0MG9023 1326 1326 Processed 25/05/2023 865675917 JYENDRABAGHEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
152 SEONDHA MP-04-001-077-002/26-A
(RARUARAI) 		1704001077NRG24200520230008135 20/05/2023 LALSINGH 1704001077WL000451 LALSINGH 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865675917 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 190502 190502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_200523APB_FTO_49830 Punjab National Bank PUNB0069800 INDERGARH 1326
2 SEONDHA MP1704001_200523APB_FTO_49830 Punjab National Bank PUNB0086600 SEONDHA 2652
3 SEONDHA MP1704001_200523APB_FTO_49830 Punjab National Bank PUNB0130000 GORAGHAT 1326
4 SEONDHA MP1704001_200523APB_FTO_49830 Punjab National Bank PUNB0137900 BHAGUAPURA 16796
5 SEONDHA MP1704001_200523APB_FTO_49830 Punjab National Bank PUNB0138500 DHIRPURA 8619
6 SEONDHA MP1704001_200523APB_FTO_49830 Punjab National Bank PUNB0198700 SUNARI 18564
7 SEONDHA MP1704001_200523APB_FTO_49830 Punjab National Bank PUNB0330700 THARET 19669
8 SEONDHA MP1704001_200523APB_FTO_49830 State Bank of India SBIN0004542 ADB DATIA 1105
9 SEONDHA MP1704001_200523APB_FTO_49830 State Bank of India SBIN0007727 UCHAD 1326
10 SEONDHA MP1704001_200523APB_FTO_49830 State Bank of India SBIN0010860 INDERGARH 4862
11 SEONDHA MP1704001_200523APB_FTO_49830 Fino Payments Bank Ltd FINO0001446 MP RO 14586
12 SEONDHA MP1704001_200523APB_FTO_49830 India Post Payments Bank IPOS0000001 Datia 97240
13 SEONDHA MP1704001_200523APB_FTO_49830 Madhya Pradesh Gramin Bank BKID0MG9023 Bhaguapura 1326
14 SEONDHA MP1704001_200523APB_FTO_49830 Madhya Pradesh Gramin Bank BKID0NAMRGB RARUARAI 1105

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