Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_090823APB_FTO_211348
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-04-001-073-001/535
(JUJHARPUR) 		1704001073NRG24050820230069792 09/08/2023 naresh 1704001073WL004136 naresh 00032 UTIB0001352 1326 1326 Processed 15/08/2023 534315971 naresh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-073-001/598
(JUJHARPUR) 		1704001073NRG24050820230069807 09/08/2023 ROHIT 1704001073WL004138 ROHIT 00048 BKID0009067 1326 1326 Processed 15/08/2023 534315971 ROHIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SEONDHA MP-04-001-079-001/1021
(UNCHIYA) 		1704001079NRG24090820230071560 09/08/2023 Lovekush kamariya 1704001079WL004274 Lovekush kamariya 00354 PUNB0063800 1326 1326 Processed 15/08/2023 534315971 Lovekushkamariya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SEONDHA MP-04-001-059-001/22-B
(DABHERA) 		1704001059NRG24080820230071280 09/08/2023 balendra singh kushwah 1704001059WL004255 balendra singh kushwah 00354 PUNB0069800 663 663 Processed 15/08/2023 534315971 balendrasinghkushwah JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
5 SEONDHA MP-04-001-059-001/26
(DABHERA) 		1704001059NRG24080820230071282 09/08/2023 jugal 1704001059WL004255 jugal 00354 PUNB0069800 663 663 Processed 15/08/2023 534315971 jugal PUNJAB NATIONAL BANK(508568)
6 SEONDHA MP-04-001-059-001/28-A
(DABHERA) 		1704001059NRG24080820230071284 09/08/2023 sonu prajapati 1704001059WL004255 sonu prajapati 00354 PUNB0069800 663 663 Processed 15/08/2023 534315971 sonuprajapati PUNJAB NATIONAL BANK(508568)
7 SEONDHA MP-04-001-059-001/28-A
(DABHERA) 		1704001059NRG24080820230071285 09/08/2023 varsha prajapati 1704001059WL004255 varsha prajapati 00354 PUNB0069800 663 663 Processed 15/08/2023 534315971 varshaprajapati PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-059-001/28-B
(DABHERA) 		1704001059NRG24080820230071286 09/08/2023 Mahtab 1704001059WL004255 Mahtab 00354 PUNB0069800 663 663 Processed 15/08/2023 534315971 Mahtab STATE BANK OF INDIA(508548)
9 SEONDHA MP-04-001-059-001/28-B
(DABHERA) 		1704001059NRG24080820230071287 09/08/2023 Reena prajapati 1704001059WL004255 Reena prajapati 00354 PUNB0069800 663 663 Processed 15/08/2023 534315971 Reenaprajapati INDUSIND BANK(607189)
10 SEONDHA MP-04-001-059-001/3-A
(DABHERA) 		1704001059NRG24080820230071288 09/08/2023 suraj karn 1704001059WL004255 suraj karn 00354 PUNB0069800 663 663 Processed 15/08/2023 534315971 surajkarn PUNJAB NATIONAL BANK(508568)
11 SEONDHA MP-04-001-059-001/420
(DABHERA) 		1704001059NRG24080820230071293 09/08/2023 himmat kushwah 1704001059WL004255 himmat kushwah 00354 PUNB0069800 663 663 Processed 15/08/2023 534315971 himmatkushwah PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-059-001/440
(DABHERA) 		1704001059NRG24080820230071295 09/08/2023 mamta jatav 1704001059WL004255 mamta jatav 00354 PUNB0069800 663 663 Processed 15/08/2023 534315971 mamtajatav PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-059-001/601
(DABHERA) 		1704001059NRG24080820230071306 09/08/2023 lali pal 1704001059WL004255 lali pal 00354 PUNB0069800 663 663 Processed 15/08/2023 534315971 lalipal BANK OF BARODA(606985)
14 SEONDHA MP-04-001-059-001/601
(DABHERA) 		1704001059NRG24080820230071305 09/08/2023 ravi baghel 1704001059WL004255 ravi baghel 00354 PUNB0069800 663 663 Processed 15/08/2023 534315971 ravibaghel PUNJAB NATIONAL BANK(508568)
15 SEONDHA MP-04-001-059-001/91
(DABHERA) 		1704001059NRG24080820230071316 09/08/2023 mukesh 1704001059WL004255 mukesh 00354 PUNB0069800 663 663 Rejected 15/08/2023 534315971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SEONDHA MP-04-001-059-002/10
(DABHERA) 		1704001059NRG24080820230071317 09/08/2023 suresh 1704001059WL004255 suresh 00354 PUNB0069800 663 663 Processed 15/08/2023 534315971 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
17 SEONDHA MP-04-001-059-002/29
(DABHERA) 		1704001059NRG24080820230071320 09/08/2023 lallu 1704001059WL004255 lallu 00354 PUNB0069800 663 663 Processed 15/08/2023 534315971 lallu PUNJAB NATIONAL BANK(508568)
18 SEONDHA MP-04-001-059-002/69
(DABHERA) 		1704001059NRG24080820230071329 09/08/2023 uma karn 1704001059WL004255 uma karn 00354 PUNB0069800 663 663 Processed 15/08/2023 534315971 umakarn PUNJAB NATIONAL BANK(508568)
19 SEONDHA MP-04-001-059-003/418
(DABHERA) 		1704001059NRG24080820230071335 09/08/2023 chandageeram tomar 1704001059WL004255 chandageeram tomar 00354 PUNB0069800 663 663 Processed 15/08/2023 534315971 chandageeramtomar PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-079-001/1027
(UNCHIYA) 		1704001079NRG24090820230071564 09/08/2023 Bhagwan Singh 1704001079WL004274 Bhagwan Singh 00354 PUNB0069800 1326 1326 Processed 15/08/2023 534315971 BhagwanSingh PUNJAB NATIONAL BANK(508568)
21 SEONDHA MP-04-001-079-001/1031
(UNCHIYA) 		1704001079NRG24090820230071565 09/08/2023 Abhishekh 1704001079WL004274 Abhishekh 00354 PUNB0069800 1326 1326 Processed 15/08/2023 534315971 Abhishekh STATE BANK OF INDIA(508548)
22 SEONDHA MP-04-001-086-002/166
(RAMGARHA) 		1704001086NRG24070820230070756 09/08/2023 Avdesh jatav 1704001086WL004207 Avdesh jatav 00354 PUNB0069800 1326 1326 Processed 15/08/2023 534315971 Avdeshjatav FINO PAYMENTS BANK LTD(608001)
23 SEONDHA MP-04-001-086-002/213
(RAMGARHA) 		1704001086NRG24070820230070716 09/08/2023 sachin 1704001086WL004206 sachin 00354 PUNB0069800 1326 1326 Processed 15/08/2023 534315971 sachin PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-086-002/224
(RAMGARHA) 		1704001086NRG24070820230070721 09/08/2023 malti 1704001086WL004206 malti 00354 PUNB0069800 1326 1326 Processed 15/08/2023 534315971 malti PUNJAB NATIONAL BANK(508568)
25 SEONDHA MP-04-001-086-002/225
(RAMGARHA) 		1704001086NRG24070820230070722 09/08/2023 harendra 1704001086WL004206 harendra 00354 PUNB0069800 1326 1326 Processed 15/08/2023 534315971 harendra PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-086-002/232
(RAMGARHA) 		1704001086NRG24070820230070725 09/08/2023 ram kumar 1704001086WL004206 ram kumar 00354 PUNB0069800 1326 1326 Processed 15/08/2023 534315971 ramkumar PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-086-002/238
(RAMGARHA) 		1704001086NRG24070820230070726 09/08/2023 ramkumar 1704001086WL004206 ramkumar 00354 PUNB0069800 1326 1326 Processed 15/08/2023 534315971 ramkumar PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-086-002/277
(RAMGARHA) 		1704001086NRG24070820230070731 09/08/2023 vimla 1704001086WL004206 vimla 00354 PUNB0069800 1326 1326 Processed 15/08/2023 534315971 vimla PUNJAB NATIONAL BANK(508568)
29 SEONDHA MP-04-001-086-002/28
(RAMGARHA) 		1704001086NRG24070820230070732 09/08/2023 kalyan 1704001086WL004206 kalyan 00354 PUNB0069800 1326 1326 Processed 15/08/2023 534315971 kalyan PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-086-002/31
(RAMGARHA) 		1704001086NRG24070820230070734 09/08/2023 Laxhmi 1704001086WL004206 Laxhmi 00354 PUNB0069800 1326 1326 Processed 15/08/2023 534315971 Laxhmi PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-086-002/72
(RAMGARHA) 		1704001086NRG24070820230070748 09/08/2023 ATARSINGH 1704001086WL004206 ATARSINGH 00354 PUNB0069800 1326 1326 Processed 15/08/2023 534315971 ATARSINGH PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-086-002/73
(RAMGARHA) 		1704001086NRG24070820230070749 09/08/2023 pahad singh 1704001086WL004206 pahad singh 00354 PUNB0069800 1326 1326 Processed 15/08/2023 534315971 pahadsingh PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
33 SEONDHA MP-04-001-084-002/416
(DARYAOPUR) 		1704001084NRG24060820230070312 09/08/2023 RAMNARESH 1704001084WL004178 RAMNARESH 00354 PUNB0086600 1326 1326 Processed 15/08/2023 534315971 RAMNARESH PUNJAB NATIONAL BANK(508568)
34 SEONDHA MP-04-001-084-002/416
(DARYAOPUR) 		1704001084NRG24060820230070313 09/08/2023 SHANTI 1704001084WL004178 SHANTI 00354 PUNB0086600 1326 1326 Processed 15/08/2023 534315971 SHANTI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
35 SEONDHA MP-04-001-022-003/179
(RAMPURAKHURD) 		1704001022NRG24090820230071569 09/08/2023 Ganpat 1704001022WL004275 Ganpat 00354 PUNB0137900 1326 1326 Processed 15/08/2023 534315971 Ganpat PUNJAB NATIONAL BANK(508568)
36 SEONDHA MP-04-001-022-003/244
(RAMPURAKHURD) 		1704001022NRG24090820230071570 09/08/2023 munna 1704001022WL004275 munna 00354 PUNB0137900 1326 1326 Processed 15/08/2023 534315971 munna PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-022-003/608
(RAMPURAKHURD) 		1704001022NRG24090820230071571 09/08/2023 brijkishor 1704001022WL004275 brijkishor 00354 PUNB0137900 1326 1326 Processed 15/08/2023 534315971 brijkishor PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-022-003/608
(RAMPURAKHURD) 		1704001022NRG24090820230071572 09/08/2023 geeta 1704001022WL004275 geeta 00354 PUNB0137900 1326 1326 Processed 15/08/2023 534315971 geeta PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-022-003/667
(RAMPURAKHURD) 		1704001022NRG24090820230071574 09/08/2023 Vikash Rajpoot 1704001022WL004275 Vikash Rajpoot 00354 PUNB0137900 1326 1326 Processed 15/08/2023 534315971 VikashRajpoot PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-022-003/685
(RAMPURAKHURD) 		1704001022NRG24090820230071575 09/08/2023 GOURI SHANKAR YADAV 1704001022WL004275 GOURI SHANKAR YADAV 00354 PUNB0137900 1326 1326 Processed 15/08/2023 534315971 GOURISHANKARYADAV PUNJAB NATIONAL BANK(508568)
41 SEONDHA MP-04-001-022-003/685
(RAMPURAKHURD) 		1704001022NRG24090820230071576 09/08/2023 REKHA DEVI YADAV 1704001022WL004275 REKHA DEVI YADAV 00354 PUNB0137900 1326 1326 Processed 15/08/2023 534315971 REKHADEVIYADAV PUNJAB NATIONAL BANK(508568)
42 SEONDHA MP-04-001-022-003/686
(RAMPURAKHURD) 		1704001022NRG24090820230071577 09/08/2023 SONU 1704001022WL004275 SONU 00354 PUNB0137900 1326 1326 Processed 15/08/2023 534315971 SONU PUNJAB NATIONAL BANK(508568)
43 SEONDHA MP-04-001-022-003/687
(RAMPURAKHURD) 		1704001022NRG24090820230071578 09/08/2023 GAURAV YADAV 1704001022WL004275 GAURAV YADAV 00354 PUNB0137900 1326 1326 Processed 15/08/2023 534315971 GAURAVYADAV PUNJAB NATIONAL BANK(508568)
44 SEONDHA MP-04-001-026-001/278
(MARSENIBUZURG) 		1704001026NRG24090820230071529 09/08/2023 lata 1704001026WL004269 lata 00354 PUNB0137900 884 884 Processed 15/08/2023 534315971 lata PUNJAB NATIONAL BANK(508568)
45 SEONDHA MP-04-001-026-001/279
(MARSENIBUZURG) 		1704001026NRG24090820230071530 09/08/2023 rahul 1704001026WL004269 rahul 00354 PUNB0137900 884 884 Processed 15/08/2023 534315971 rahul PUNJAB NATIONAL BANK(508568)
46 SEONDHA MP-04-001-026-001/279-A
(MARSENIBUZURG) 		1704001026NRG24090820230071531 09/08/2023 heeralal 1704001026WL004269 heeralal 00354 PUNB0137900 884 884 Processed 15/08/2023 534315971 heeralal PUNJAB NATIONAL BANK(508568)
47 SEONDHA MP-04-001-026-001/279-B
(MARSENIBUZURG) 		1704001026NRG24090820230071532 09/08/2023 ilu 1704001026WL004269 ilu 00354 PUNB0137900 884 884 Processed 15/08/2023 534315971 ilu PUNJAB NATIONAL BANK(508568)
48 SEONDHA MP-04-001-026-001/356
(MARSENIBUZURG) 		1704001026NRG24090820230071533 09/08/2023 janki 1704001026WL004269 janki 00354 PUNB0137900 884 884 Processed 15/08/2023 534315971 janki PUNJAB NATIONAL BANK(508568)
49 SEONDHA MP-04-001-026-001/49
(MARSENIBUZURG) 		1704001026NRG24090820230071534 09/08/2023 MARI 1704001026WL004269 MARI 00354 PUNB0137900 884 884 Processed 15/08/2023 534315971 MARI PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-026-001/69
(MARSENIBUZURG) 		1704001026NRG24090820230071535 09/08/2023 makhano 1704001026WL004269 makhano 00354 PUNB0137900 884 884 Processed 15/08/2023 534315971 makhano PUNJAB NATIONAL BANK(508568)
51 SEONDHA MP-04-001-026-001/77
(MARSENIBUZURG) 		1704001026NRG24090820230071536 09/08/2023 suneeta 1704001026WL004269 suneeta 00354 PUNB0137900 884 884 Processed 15/08/2023 534315971 suneeta PUNJAB NATIONAL BANK(508568)
52 SEONDHA MP-04-001-026-001/91
(MARSENIBUZURG) 		1704001026NRG24090820230071537 09/08/2023 KETKA 1704001026WL004269 KETKA 00354 PUNB0137900 884 884 Processed 15/08/2023 534315971 KETKA PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
53 SEONDHA MP-04-001-073-001/17-B
(JUJHARPUR) 		1704001073NRG24050820230069789 09/08/2023 balbahadur 1704001073WL004136 balbahadur 00354 PUNB0138500 1326 1326 Processed 15/08/2023 534315971 balbahadur PUNJAB NATIONAL BANK(508568)
54 SEONDHA MP-04-001-073-001/280-B
(JUJHARPUR) 		1704001073NRG24050820230069803 09/08/2023 shailendra 1704001073WL004138 shailendra 00354 PUNB0138500 1326 1326 Processed 15/08/2023 534315971 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEONDHA MP-04-001-073-001/401-B
(JUJHARPUR) 		1704001073NRG24050820230069790 09/08/2023 yogesh 1704001073WL004136 yogesh 00354 PUNB0138500 1326 1326 Processed 15/08/2023 534315971 yogesh AIRTEL PAYMENTS BANK LIMITED(990288)
56 SEONDHA MP-04-001-073-001/535
(JUJHARPUR) 		1704001073NRG24050820230069793 09/08/2023 kapoori 1704001073WL004136 kapoori 00354 PUNB0138500 1326 1326 Processed 15/08/2023 534315971 kapoori PUNJAB NATIONAL BANK(508568)
57 SEONDHA MP-04-001-073-001/541
(JUJHARPUR) 		1704001073NRG24050820230069794 09/08/2023 ramanarayan 1704001073WL004136 ramanarayan 00354 PUNB0138500 1326 1326 Processed 15/08/2023 534315971 ramanarayan PUNJAB NATIONAL BANK(508568)
58 SEONDHA MP-04-001-073-001/541
(JUJHARPUR) 		1704001073NRG24050820230069795 09/08/2023 rani 1704001073WL004136 rani 00354 PUNB0138500 1326 1326 Processed 15/08/2023 534315971 rani PUNJAB NATIONAL BANK(508568)
59 SEONDHA MP-04-001-073-001/587-A
(JUJHARPUR) 		1704001073NRG24050820230069797 09/08/2023 Sabo bai 1704001073WL004136 Sabo bai 00354 PUNB0138500 1326 1326 Processed 15/08/2023 534315971 Sabobai PUNJAB NATIONAL BANK(508568)
60 SEONDHA MP-04-001-073-001/599
(JUJHARPUR) 		1704001073NRG24050820230069808 09/08/2023 LOVKUSH 1704001073WL004138 LOVKUSH 00354 PUNB0138500 1326 1326 Processed 15/08/2023 534315971 LOVKUSH PUNJAB NATIONAL BANK(508568)
61 SEONDHA MP-04-001-077-002/162
(RARUARAI) 		1704001077NRG24080820230070932 09/08/2023 balban singh 1704001077WL004224 balban singh 00354 PUNB0138500 1105 1105 Processed 15/08/2023 534315971 balbansingh PUNJAB NATIONAL BANK(508568)
62 SEONDHA MP-04-001-077-002/217
(RARUARAI) 		1704001077NRG24080820230070940 09/08/2023 narayandas 1704001077WL004225 narayandas 00354 PUNB0138500 1105 1105 Processed 15/08/2023 534315971 narayandas PUNJAB NATIONAL BANK(508568)
63 SEONDHA MP-04-001-077-002/220
(RARUARAI) 		1704001077NRG24080820230070942 09/08/2023 rekha 1704001077WL004225 rekha 00354 PUNB0138500 1105 1105 Processed 15/08/2023 534315971 rekha PUNJAB NATIONAL BANK(508568)
64 SEONDHA MP-04-001-077-002/243
(RARUARAI) 		1704001077NRG24080820230070943 09/08/2023 MANOJ 1704001077WL004225 MANOJ 00354 PUNB0138500 1105 1105 Processed 15/08/2023 534315971 MANOJ PUNJAB NATIONAL BANK(508568)
65 SEONDHA MP-04-001-077-002/243
(RARUARAI) 		1704001077NRG24080820230070944 09/08/2023 SHIVANI 1704001077WL004225 SHIVANI 00354 PUNB0138500 1105 1105 Processed 15/08/2023 534315971 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEONDHA MP-04-001-077-002/339
(RARUARAI) 		1704001077NRG24080820230070951 09/08/2023 Anuj 1704001077WL004225 Anuj 00354 PUNB0138500 1105 1105 Processed 15/08/2023 534315971 Anuj PUNJAB NATIONAL BANK(508568)
67 SEONDHA MP-04-001-077-002/339
(RARUARAI) 		1704001077NRG24080820230070950 09/08/2023 Nandni 1704001077WL004225 Nandni 00354 PUNB0138500 1105 1105 Processed 15/08/2023 534315971 Nandni PUNJAB NATIONAL BANK(508568)
68 SEONDHA MP-04-001-077-002/339
(RARUARAI) 		1704001077NRG24080820230070949 09/08/2023 Ramakant 1704001077WL004225 Ramakant 00354 PUNB0138500 1105 1105 Processed 15/08/2023 534315971 Ramakant INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEONDHA MP-04-001-077-002/38
(RARUARAI) 		1704001077NRG24080820230070954 09/08/2023 ragni 1704001077WL004225 ragni 00354 PUNB0138500 1105 1105 Processed 15/08/2023 534315971 ragni PUNJAB NATIONAL BANK(508568)
70 SEONDHA MP-04-001-077-002/605
(RARUARAI) 		1704001077NRG24080820230070936 09/08/2023 jay prakash 1704001077WL004224 jay prakash 00354 PUNB0138500 1105 1105 Processed 15/08/2023 534315971 jayprakash PUNJAB NATIONAL BANK(508568)
71 SEONDHA MP-04-001-077-002/700-A
(RARUARAI) 		1704001077NRG24080820230070937 09/08/2023 kushal pal 1704001077WL004224 kushal pal 00354 PUNB0138500 1105 1105 Processed 15/08/2023 534315971 kushalpal INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEONDHA MP-04-001-077-002/700-B
(RARUARAI) 		1704001077NRG24080820230070938 09/08/2023 shalendra 1704001077WL004224 shalendra 00354 PUNB0138500 1105 1105 Processed 15/08/2023 534315971 shalendra INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEONDHA MP-04-001-079-001/1012
(UNCHIYA) 		1704001079NRG24090820230071558 09/08/2023 pista tiwari 1704001079WL004274 pista tiwari 00354 PUNB0138500 1326 1326 Processed 15/08/2023 534315971 pistatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEONDHA MP-04-001-079-001/1038
(UNCHIYA) 		1704001079NRG24090820230071567 09/08/2023 Safeek 1704001079WL004274 Safeek 00354 PUNB0138500 1326 1326 Processed 15/08/2023 534315971 Safeek PUNJAB NATIONAL BANK(508568)
75 SEONDHA MP-04-001-079-001/1045
(UNCHIYA) 		1704001079NRG24090820230071568 09/08/2023 Vikram Sen 1704001079WL004274 Vikram Sen 00354 PUNB0138500 1326 1326 Processed 15/08/2023 534315971 VikramSen PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
76 SEONDHA MP-04-001-073-001/564-A
(JUJHARPUR) 		1704001073NRG24050820230069806 09/08/2023 chand prakash 1704001073WL004138 chand prakash 00415 SBIN0004542 1326 1326 Processed 15/08/2023 534315971 chandprakash INDIA POST PAYMENTS BANK LIMITED(508528)
77 SEONDHA MP-04-001-077-002/197-A
(RARUARAI) 		1704001077NRG24080820230070934 09/08/2023 rajkisor 1704001077WL004224 rajkisor 00415 SBIN0004542 1105 1105 Processed 15/08/2023 534315971 rajkisor INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEONDHA MP-04-001-077-002/220
(RARUARAI) 		1704001077NRG24080820230070941 09/08/2023 raju 1704001077WL004225 raju 00415 SBIN0004542 1105 1105 Processed 15/08/2023 534315971 raju PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
79 SEONDHA MP-04-001-017-003/362
(HETAMPURA) 		1704001017NRG24080820230071337 09/08/2023 Jitendra Singh Mahaur 1704001017WL004256 Jitendra Singh Mahaur 00415 SBIN0004807 663 663 Processed 15/08/2023 534315971 JitendraSinghMahaur STATE BANK OF INDIA(508548)
80 SEONDHA MP-04-001-017-003/363
(HETAMPURA) 		1704001017NRG24080820230071338 09/08/2023 Devendra Singh 1704001017WL004256 Devendra Singh 00415 SBIN0004807 663 663 Processed 15/08/2023 534315971 DevendraSingh PUNJAB NATIONAL BANK(508568)
81 SEONDHA MP-04-001-030-002/215
(ITONDA) 		1704001030NRG24070820230070766 09/08/2023 Usha 1704001030WL004211 Usha 00415 SBIN0004807 1326 1326 Processed 15/08/2023 534315971 Usha STATE BANK OF INDIA(508548)
82 SEONDHA MP-04-001-030-002/282
(ITONDA) 		1704001030NRG24070820230070769 09/08/2023 Saraswati 1704001030WL004211 Saraswati 00415 SBIN0004807 1326 1326 Processed 15/08/2023 534315971 Saraswati STATE BANK OF INDIA(508548)
83 SEONDHA MP-04-001-059-002/56
(DABHERA) 		1704001059NRG24080820230071322 09/08/2023 sobharam 1704001059WL004255 sobharam 00415 SBIN0004807 663 663 Processed 15/08/2023 534315971 sobharam STATE BANK OF INDIA(508548)
SubTotal 4641 4641
84 SEONDHA MP-04-001-030-002/282
(ITONDA) 		1704001030NRG24070820230070768 09/08/2023 Vishvnath Shakya 1704001030WL004211 Vishvnath Shakya 00415 SBIN0005415 1326 1326 Processed 15/08/2023 534315971 VishvnathShakya STATE BANK OF INDIA(508548)
85 SEONDHA MP-04-001-091-003/1306
(MOHANPURA) 		1704001091NRG24080820230071274 09/08/2023 vandna devi dubey 1704001091WL004254 vandna devi dubey 00415 SBIN0005415 1326 1326 Processed 15/08/2023 534315971 vandnadevidubey STATE BANK OF INDIA(508548)
86 SEONDHA MP-04-001-091-003/1315
(MOHANPURA) 		1704001091NRG24080820230071276 09/08/2023 LALI 1704001091WL004254 LALI 00415 SBIN0005415 1326 1326 Processed 15/08/2023 534315971 LALI STATE BANK OF INDIA(508548)
87 SEONDHA MP-04-001-091-003/1315
(MOHANPURA) 		1704001091NRG24080820230071275 09/08/2023 RAKESH BAGHEI 1704001091WL004254 RAKESH BAGHEI 00415 SBIN0005415 1326 1326 Processed 15/08/2023 534315971 RAKESHBAGHEI STATE BANK OF INDIA(508548)
88 SEONDHA MP-04-001-091-003/29
(MOHANPURA) 		1704001091NRG24080820230071277 09/08/2023 kamlesh 1704001091WL004254 kamlesh 00415 SBIN0005415 1326 1326 Processed 15/08/2023 534315971 kamlesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
89 SEONDHA MP-04-001-059-001/404
(DABHERA) 		1704001059NRG24080820230071289 09/08/2023 Pratap Baghel 1704001059WL004255 Pratap Baghel 00415 SBIN0010860 663 663 Processed 15/08/2023 534315971 PratapBaghel STATE BANK OF INDIA(508548)
90 SEONDHA MP-04-001-059-001/411
(DABHERA) 		1704001059NRG24080820230071292 09/08/2023 geeta kewat 1704001059WL004255 geeta kewat 00415 SBIN0010860 663 663 Processed 15/08/2023 534315971 geetakewat STATE BANK OF INDIA(508548)
91 SEONDHA MP-04-001-059-001/411
(DABHERA) 		1704001059NRG24080820230071291 09/08/2023 godhan kewat 1704001059WL004255 godhan kewat 00415 SBIN0010860 663 663 Processed 15/08/2023 534315971 godhankewat PUNJAB NATIONAL BANK(508568)
92 SEONDHA MP-04-001-059-001/91
(DABHERA) 		1704001059NRG24080820230071315 09/08/2023 imarati 1704001059WL004255 imarati 00415 SBIN0010860 663 663 Processed 15/08/2023 534315971 imarati STATE BANK OF INDIA(508548)
93 SEONDHA MP-04-001-059-002/60
(DABHERA) 		1704001059NRG24080820230071323 09/08/2023 gotiram 1704001059WL004255 gotiram 00415 SBIN0010860 663 663 Processed 15/08/2023 534315971 gotiram STATE BANK OF INDIA(508548)
94 SEONDHA MP-04-001-077-002/38
(RARUARAI) 		1704001077NRG24080820230070953 09/08/2023 deepak 1704001077WL004225 deepak 00415 SBIN0010860 1105 1105 Processed 15/08/2023 534315971 deepak STATE BANK OF INDIA(508548)
95 SEONDHA MP-04-001-079-001/1013
(UNCHIYA) 		1704001079NRG24090820230071559 09/08/2023 umesh 1704001079WL004274 umesh 00415 SBIN0010860 1326 1326 Processed 15/08/2023 534315971 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEONDHA MP-04-001-079-001/1025
(UNCHIYA) 		1704001079NRG24090820230071562 09/08/2023 suman 1704001079WL004274 suman 00415 SBIN0010860 1326 1326 Processed 15/08/2023 534315971 suman STATE BANK OF INDIA(508548)
97 SEONDHA MP-04-001-079-001/1035
(UNCHIYA) 		1704001079NRG24090820230071566 09/08/2023 Manoj Kumar 1704001079WL004274 Manoj Kumar 00415 SBIN0010860 1326 1326 Processed 15/08/2023 534315971 ManojKumar STATE BANK OF INDIA(508548)
98 SEONDHA MP-04-001-086-002/223
(RAMGARHA) 		1704001086NRG24070820230070720 09/08/2023 ravi 1704001086WL004206 ravi 00415 SBIN0010860 1326 1326 Processed 15/08/2023 534315971 ravi STATE BANK OF INDIA(508548)
99 SEONDHA MP-04-001-086-002/260
(RAMGARHA) 		1704001086NRG24070820230070728 09/08/2023 rahul 1704001086WL004206 rahul 00415 SBIN0010860 1326 1326 Processed 15/08/2023 534315971 rahul STATE BANK OF INDIA(508548)
100 SEONDHA MP-04-001-086-002/301
(RAMGARHA) 		1704001086NRG24070820230070733 09/08/2023 Pawan 1704001086WL004206 Pawan 00415 SBIN0010860 1326 1326 Processed 15/08/2023 534315971 Pawan STATE BANK OF INDIA(508548)
101 SEONDHA MP-04-001-086-002/31
(RAMGARHA) 		1704001086NRG24070820230070735 09/08/2023 Rammilan 1704001086WL004206 Rammilan 00415 SBIN0010860 1326 1326 Processed 15/08/2023 534315971 Rammilan STATE BANK OF INDIA(508548)
102 SEONDHA MP-04-001-086-002/74
(RAMGARHA) 		1704001086NRG24070820230070751 09/08/2023 vimla 1704001086WL004206 vimla 00415 SBIN0010860 1326 1326 Processed 15/08/2023 534315971 vimla STATE BANK OF INDIA(508548)
SubTotal 15028 15028
103 SEONDHA MP-04-001-086-002/74
(RAMGARHA) 		1704001086NRG24070820230070750 09/08/2023 RAMKISHOR 1704001086WL004206 RAMKISHOR 00415 SBIN0030269 1326 1326 Processed 15/08/2023 534315971 RAMKISHOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 SEONDHA MP-04-001-004-001/157
(BIJORA) 		1704001004NRG24050820230069956 09/08/2023 Maharaj singh 1704001004WL004143 Maharaj singh 00462 UCBA0001497 1326 1326 Processed 15/08/2023 534315971 Maharajsingh UCO BANK(607066)
SubTotal 1326 1326
105 SEONDHA MP-04-001-086-002/215
(RAMGARHA) 		1704001086NRG24070820230070718 09/08/2023 Rajesh 1704001086WL004206 Rajesh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534315971 Rajesh FINO PAYMENTS BANK LTD(608001)
106 SEONDHA MP-04-001-086-002/227
(RAMGARHA) 		1704001086NRG24070820230070723 09/08/2023 sanju 1704001086WL004206 sanju 00688 FINO0001001 1326 1326 Processed 15/08/2023 534315971 sanju FINO PAYMENTS BANK LTD(608001)
107 SEONDHA MP-04-001-086-002/263
(RAMGARHA) 		1704001086NRG24070820230070729 09/08/2023 chotu 1704001086WL004206 chotu 00688 FINO0001001 1326 1326 Processed 15/08/2023 534315971 chotu FINO PAYMENTS BANK LTD(608001)
108 SEONDHA MP-04-001-086-002/67
(RAMGARHA) 		1704001086NRG24070820230070747 09/08/2023 Rajaram 1704001086WL004206 Rajaram 00688 FINO0001001 1326 1326 Processed 15/08/2023 534315971 Rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
109 SEONDHA MP-04-001-059-001/26
(DABHERA) 		1704001059NRG24080820230071283 09/08/2023 suman 1704001059WL004255 suman 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 suman FINO PAYMENTS BANK LTD(608001)
110 SEONDHA MP-04-001-059-001/404
(DABHERA) 		1704001059NRG24080820230071290 09/08/2023 kamlesh 1704001059WL004255 kamlesh 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 kamlesh FINO PAYMENTS BANK LTD(608001)
111 SEONDHA MP-04-001-059-001/436
(DABHERA) 		1704001059NRG24080820230071294 09/08/2023 NIHAL PRAJAPATI 1704001059WL004255 NIHAL PRAJAPATI 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 NIHALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
112 SEONDHA MP-04-001-059-001/455-A
(DABHERA) 		1704001059NRG24080820230071296 09/08/2023 hemant prajapati 1704001059WL004255 hemant prajapati 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 hemantprajapati FINO PAYMENTS BANK LTD(608001)
113 SEONDHA MP-04-001-059-001/456
(DABHERA) 		1704001059NRG24080820230071297 09/08/2023 sandhya 1704001059WL004255 sandhya 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 sandhya FINO PAYMENTS BANK LTD(608001)
114 SEONDHA MP-04-001-059-001/459
(DABHERA) 		1704001059NRG24080820230071299 09/08/2023 sonam 1704001059WL004255 sonam 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 sonam FINO PAYMENTS BANK LTD(608001)
115 SEONDHA MP-04-001-059-001/459
(DABHERA) 		1704001059NRG24080820230071298 09/08/2023 sovran 1704001059WL004255 sovran 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 sovran FINO PAYMENTS BANK LTD(608001)
116 SEONDHA MP-04-001-059-001/464
(DABHERA) 		1704001059NRG24080820230071300 09/08/2023 dharmendra 1704001059WL004255 dharmendra 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 dharmendra PUNJAB NATIONAL BANK(508568)
117 SEONDHA MP-04-001-059-001/464
(DABHERA) 		1704001059NRG24080820230071301 09/08/2023 seema 1704001059WL004255 seema 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 seema PUNJAB NATIONAL BANK(508568)
118 SEONDHA MP-04-001-059-001/601
(DABHERA) 		1704001059NRG24080820230071303 09/08/2023 rajendra singh 1704001059WL004255 rajendra singh 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 SEONDHA MP-04-001-059-001/601
(DABHERA) 		1704001059NRG24080820230071304 09/08/2023 veervati 1704001059WL004255 veervati 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 veervati PUNJAB NATIONAL BANK(508568)
120 SEONDHA MP-04-001-059-001/604
(DABHERA) 		1704001059NRG24080820230071307 09/08/2023 kamal kishor 1704001059WL004255 kamal kishor 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 kamalkishor STATE BANK OF INDIA(508548)
121 SEONDHA MP-04-001-059-001/604
(DABHERA) 		1704001059NRG24080820230071308 09/08/2023 nisha 1704001059WL004255 nisha 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 nisha PUNJAB NATIONAL BANK(508568)
122 SEONDHA MP-04-001-059-001/665
(DABHERA) 		1704001059NRG24080820230071309 09/08/2023 rakhi batham 1704001059WL004255 rakhi batham 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 rakhibatham CENTRAL BANK OF INDIA(607115)
123 SEONDHA MP-04-001-059-002/10
(DABHERA) 		1704001059NRG24080820230071318 09/08/2023 anjana 1704001059WL004255 anjana 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 anjana INDIA POST PAYMENTS BANK LIMITED(508528)
124 SEONDHA MP-04-001-059-002/22-A
(DABHERA) 		1704001059NRG24080820230071319 09/08/2023 karan singh kushwah 1704001059WL004255 karan singh kushwah 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 karansinghkushwah PUNJAB NATIONAL BANK(508568)
125 SEONDHA MP-04-001-059-002/35
(DABHERA) 		1704001059NRG24080820230071321 09/08/2023 mulayam 1704001059WL004255 mulayam 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 mulayam PUNJAB NATIONAL BANK(508568)
126 SEONDHA MP-04-001-059-002/612
(DABHERA) 		1704001059NRG24080820230071324 09/08/2023 ratan 1704001059WL004255 ratan 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 ratan PUNJAB NATIONAL BANK(508568)
127 SEONDHA MP-04-001-059-002/612
(DABHERA) 		1704001059NRG24080820230071325 09/08/2023 sapna 1704001059WL004255 sapna 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 sapna STATE BANK OF INDIA(508548)
128 SEONDHA MP-04-001-059-002/630
(DABHERA) 		1704001059NRG24080820230071326 09/08/2023 dhanmanti 1704001059WL004255 dhanmanti 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 dhanmanti PUNJAB NATIONAL BANK(508568)
129 SEONDHA MP-04-001-059-002/72
(DABHERA) 		1704001059NRG24080820230071330 09/08/2023 lali patwa 1704001059WL004255 lali patwa 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 lalipatwa FINO PAYMENTS BANK LTD(608001)
130 SEONDHA MP-04-001-059-002/95
(DABHERA) 		1704001059NRG24080820230071334 09/08/2023 juli 1704001059WL004255 juli 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 juli STATE BANK OF INDIA(508548)
131 SEONDHA MP-04-001-059-003/418
(DABHERA) 		1704001059NRG24080820230071336 09/08/2023 parbati devi 1704001059WL004255 parbati devi 00688 FINO0001446 663 663 Processed 15/08/2023 534315971 parbatidevi NARMADA JHABUA GRAMIN BANK(508515)
132 SEONDHA MP-04-001-077-002/514-A
(RARUARAI) 		1704001077NRG24080820230071010 09/08/2023 kamlesh 1704001077WL004226 kamlesh 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315971 kamlesh FINO PAYMENTS BANK LTD(608001)
133 SEONDHA MP-04-001-077-002/514-A
(RARUARAI) 		1704001077NRG24080820230071009 09/08/2023 molchandra 1704001077WL004226 molchandra 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315971 molchandra FINO PAYMENTS BANK LTD(608001)
134 SEONDHA MP-04-001-077-002/518-A
(RARUARAI) 		1704001077NRG24080820230071011 09/08/2023 pushpa 1704001077WL004226 pushpa 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315971 pushpa FINO PAYMENTS BANK LTD(608001)
135 SEONDHA MP-04-001-077-002/524
(RARUARAI) 		1704001077NRG24080820230071015 09/08/2023 kundan 1704001077WL004226 kundan 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315971 kundan STATE BANK OF INDIA(508548)
136 SEONDHA MP-04-001-077-002/524
(RARUARAI) 		1704001077NRG24080820230071014 09/08/2023 mangal 1704001077WL004226 mangal 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315971 mangal FINO PAYMENTS BANK LTD(608001)
137 SEONDHA MP-04-001-077-002/525
(RARUARAI) 		1704001077NRG24080820230071016 09/08/2023 hargovind 1704001077WL004226 hargovind 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315971 hargovind PUNJAB NATIONAL BANK(508568)
138 SEONDHA MP-04-001-077-002/527
(RARUARAI) 		1704001077NRG24080820230071017 09/08/2023 hukumsingh 1704001077WL004226 hukumsingh 00688 FINO0001446 1105 1105 Processed 15/08/2023 534315971 hukumsingh PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
139 SEONDHA MP-04-001-059-001/694
(DABHERA) 		1704001059NRG24080820230071311 09/08/2023 nandram jatav 1704001059WL004255 nandram jatav 00691 IPOS0000001 663 663 Processed 15/08/2023 534315971 nandramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
140 SEONDHA MP-04-001-059-001/695
(DABHERA) 		1704001059NRG24080820230071313 09/08/2023 devka 1704001059WL004255 devka 00691 IPOS0000001 663 663 Processed 15/08/2023 534315971 devka STATE BANK OF INDIA(508548)
141 SEONDHA MP-04-001-059-001/696
(DABHERA) 		1704001059NRG24080820230071314 09/08/2023 rambihari 1704001059WL004255 rambihari 00691 IPOS0000001 663 663 Processed 15/08/2023 534315971 rambihari PUNJAB NATIONAL BANK(508568)
142 SEONDHA MP-04-001-073-001/39-B
(JUJHARPUR) 		1704001073NRG24050820230069804 09/08/2023 PUSPEND 1704001073WL004138 PUSPEND 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 PUSPEND INDIA POST PAYMENTS BANK LIMITED(508528)
143 SEONDHA MP-04-001-073-001/542
(JUJHARPUR) 		1704001073NRG24050820230069805 09/08/2023 Shivkumar 1704001073WL004138 Shivkumar 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
144 SEONDHA MP-04-001-073-001/636
(JUJHARPUR) 		1704001073NRG24050820230069809 09/08/2023 Ragvendra thakur 1704001073WL004138 Ragvendra thakur 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 Ragvendrathakur INDIA POST PAYMENTS BANK LIMITED(508528)
145 SEONDHA MP-04-001-073-001/636
(JUJHARPUR) 		1704001073NRG24050820230069810 09/08/2023 Shivam thakur 1704001073WL004138 Shivam thakur 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 Shivamthakur INDIA POST PAYMENTS BANK LIMITED(508528)
146 SEONDHA MP-04-001-073-001/638
(JUJHARPUR) 		1704001073NRG24050820230069811 09/08/2023 Brajkishor Kamariya 1704001073WL004138 Brajkishor Kamariya 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 BrajkishorKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
147 SEONDHA MP-04-001-073-001/638
(JUJHARPUR) 		1704001073NRG24050820230069812 09/08/2023 Parmal singh 1704001073WL004138 Parmal singh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 Parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 SEONDHA MP-04-001-073-001/639
(JUJHARPUR) 		1704001073NRG24050820230069813 09/08/2023 Satyendra Yadav 1704001073WL004138 Satyendra Yadav 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 SatyendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
149 SEONDHA MP-04-001-073-001/640
(JUJHARPUR) 		1704001073NRG24050820230069814 09/08/2023 Ajay vishkarma 1704001073WL004138 Ajay vishkarma 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 Ajayvishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
150 SEONDHA MP-04-001-073-001/641
(JUJHARPUR) 		1704001073NRG24050820230069815 09/08/2023 Rammilan 1704001073WL004138 Rammilan 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
151 SEONDHA MP-04-001-073-001/645
(JUJHARPUR) 		1704001073NRG24050820230069816 09/08/2023 Jahendra Singh kushwaha 1704001073WL004138 Jahendra Singh kushwaha 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 JahendraSinghkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
152 SEONDHA MP-04-001-073-001/645
(JUJHARPUR) 		1704001073NRG24050820230069817 09/08/2023 Usha 1704001073WL004138 Usha 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
153 SEONDHA MP-04-001-073-001/646
(JUJHARPUR) 		1704001073NRG24050820230069818 09/08/2023 Arvind kamariya 1704001073WL004138 Arvind kamariya 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 Arvindkamariya INDIA POST PAYMENTS BANK LIMITED(508528)
154 SEONDHA MP-04-001-073-001/648
(JUJHARPUR) 		1704001073NRG24050820230069819 09/08/2023 Rahul kamariya 1704001073WL004138 Rahul kamariya 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 Rahulkamariya INDIA POST PAYMENTS BANK LIMITED(508528)
155 SEONDHA MP-04-001-073-001/649
(JUJHARPUR) 		1704001073NRG24050820230069820 09/08/2023 Jagat Vishwakarma 1704001073WL004138 Jagat Vishwakarma 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 JagatVishwakarma PUNJAB NATIONAL BANK(508568)
156 SEONDHA MP-04-001-073-001/651
(JUJHARPUR) 		1704001073NRG24050820230069821 09/08/2023 Pritam Kushwaha 1704001073WL004138 Pritam Kushwaha 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 PritamKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
157 SEONDHA MP-04-001-073-001/653
(JUJHARPUR) 		1704001073NRG24050820230069822 09/08/2023 Vineeta 1704001073WL004138 Vineeta 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 Vineeta INDIA POST PAYMENTS BANK LIMITED(508528)
158 SEONDHA MP-04-001-073-001/654
(JUJHARPUR) 		1704001073NRG24050820230069823 09/08/2023 Bebi Kushwaha 1704001073WL004138 Bebi Kushwaha 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 BebiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
159 SEONDHA MP-04-001-073-001/655
(JUJHARPUR) 		1704001073NRG24050820230069824 09/08/2023 Kamlesh Kamariya 1704001073WL004138 Kamlesh Kamariya 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 KamleshKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
160 SEONDHA MP-04-001-073-001/656
(JUJHARPUR) 		1704001073NRG24050820230069825 09/08/2023 AZAD SINGH YADAV 1704001073WL004138 AZAD SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 AZADSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
161 SEONDHA MP-04-001-073-001/657
(JUJHARPUR) 		1704001073NRG24050820230069826 09/08/2023 Satish 1704001073WL004138 Satish 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
162 SEONDHA MP-04-001-073-001/658
(JUJHARPUR) 		1704001073NRG24050820230069828 09/08/2023 Babita 1704001073WL004138 Babita 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
163 SEONDHA MP-04-001-073-001/658
(JUJHARPUR) 		1704001073NRG24050820230069827 09/08/2023 Rajeev Sain 1704001073WL004138 Rajeev Sain 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 RajeevSain INDIA POST PAYMENTS BANK LIMITED(508528)
164 SEONDHA MP-04-001-073-001/661
(JUJHARPUR) 		1704001073NRG24050820230069829 09/08/2023 Aditya Sheel Upadhyay 1704001073WL004138 Aditya Sheel Upadhyay 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 AdityaSheelUpadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
165 SEONDHA MP-04-001-073-001/662
(JUJHARPUR) 		1704001073NRG24050820230069830 09/08/2023 Mahesh Kamriya 1704001073WL004138 Mahesh Kamriya 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 MaheshKamriya INDIA POST PAYMENTS BANK LIMITED(508528)
166 SEONDHA MP-04-001-073-001/663
(JUJHARPUR) 		1704001073NRG24050820230069831 09/08/2023 Mithlesh Kamriya 1704001073WL004138 Mithlesh Kamriya 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 MithleshKamriya INDIA POST PAYMENTS BANK LIMITED(508528)
167 SEONDHA MP-04-001-073-001/664
(JUJHARPUR) 		1704001073NRG24050820230069832 09/08/2023 Jay kuver Kamriya 1704001073WL004138 Jay kuver Kamriya 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 JaykuverKamriya INDIA POST PAYMENTS BANK LIMITED(508528)
168 SEONDHA MP-04-001-073-001/665
(JUJHARPUR) 		1704001073NRG24050820230069833 09/08/2023 Abhishek Kamariya 1704001073WL004138 Abhishek Kamariya 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 AbhishekKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
169 SEONDHA MP-04-001-073-001/666
(JUJHARPUR) 		1704001073NRG24050820230069834 09/08/2023 vinay Purohit 1704001073WL004138 vinay Purohit 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534315971 vinayPurohit INDIA POST PAYMENTS BANK LIMITED(508528)
170 SEONDHA MP-04-001-077-002/162
(RARUARAI) 		1704001077NRG24080820230070933 09/08/2023 babita 1704001077WL004224 babita 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315971 babita INDIA POST PAYMENTS BANK LIMITED(508528)
171 SEONDHA MP-04-001-077-002/197-A
(RARUARAI) 		1704001077NRG24080820230070935 09/08/2023 nilesh 1704001077WL004224 nilesh 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315971 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 SEONDHA MP-04-001-077-002/273
(RARUARAI) 		1704001077NRG24080820230070945 09/08/2023 Babita 1704001077WL004225 Babita 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315971 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
173 SEONDHA MP-04-001-077-002/274
(RARUARAI) 		1704001077NRG24080820230070947 09/08/2023 Harnarayan 1704001077WL004225 Harnarayan 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315971 Harnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
174 SEONDHA MP-04-001-077-002/274
(RARUARAI) 		1704001077NRG24080820230070946 09/08/2023 Mangal 1704001077WL004225 Mangal 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315971 Mangal STATE BANK OF INDIA(508548)
175 SEONDHA MP-04-001-077-002/284
(RARUARAI) 		1704001077NRG24080820230070948 09/08/2023 lakhan 1704001077WL004225 lakhan 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315971 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
176 SEONDHA MP-04-001-077-002/339
(RARUARAI) 		1704001077NRG24080820230070952 09/08/2023 Mayank 1704001077WL004225 Mayank 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315971 Mayank STATE BANK OF INDIA(508548)
177 SEONDHA MP-04-001-077-002/423
(RARUARAI) 		1704001077NRG24080820230070956 09/08/2023 ramkhilavan 1704001077WL004225 ramkhilavan 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315971 ramkhilavan INDIA POST PAYMENTS BANK LIMITED(508528)
178 SEONDHA MP-04-001-077-002/426
(RARUARAI) 		1704001077NRG24080820230070957 09/08/2023 raman 1704001077WL004225 raman 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315971 raman INDIA POST PAYMENTS BANK LIMITED(508528)
179 SEONDHA MP-04-001-077-002/430
(RARUARAI) 		1704001077NRG24080820230070960 09/08/2023 anjana 1704001077WL004225 anjana 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315971 anjana INDIA POST PAYMENTS BANK LIMITED(508528)
180 SEONDHA MP-04-001-077-002/431
(RARUARAI) 		1704001077NRG24080820230070961 09/08/2023 ankit 1704001077WL004225 ankit 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315971 ankit PUNJAB NATIONAL BANK(508568)
181 SEONDHA MP-04-001-077-002/434
(RARUARAI) 		1704001077NRG24080820230071003 09/08/2023 ajay 1704001077WL004226 ajay 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315971 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
182 SEONDHA MP-04-001-077-002/434
(RARUARAI) 		1704001077NRG24080820230071002 09/08/2023 veeran 1704001077WL004226 veeran 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315971 veeran INDIA POST PAYMENTS BANK LIMITED(508528)
183 SEONDHA MP-04-001-077-002/435
(RARUARAI) 		1704001077NRG24080820230071004 09/08/2023 ganeshi 1704001077WL004226 ganeshi 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315971 ganeshi INDIA POST PAYMENTS BANK LIMITED(508528)
184 SEONDHA MP-04-001-077-002/435
(RARUARAI) 		1704001077NRG24080820230071005 09/08/2023 jagnath 1704001077WL004226 jagnath 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315971 jagnath INDIA POST PAYMENTS BANK LIMITED(508528)
185 SEONDHA MP-04-001-077-002/436
(RARUARAI) 		1704001077NRG24080820230071006 09/08/2023 juli 1704001077WL004226 juli 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315971 juli INDIA POST PAYMENTS BANK LIMITED(508528)
186 SEONDHA MP-04-001-077-002/437
(RARUARAI) 		1704001077NRG24080820230071007 09/08/2023 balmukund 1704001077WL004226 balmukund 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315971 balmukund INDIA POST PAYMENTS BANK LIMITED(508528)
187 SEONDHA MP-04-001-077-002/512-A
(RARUARAI) 		1704001077NRG24080820230071008 09/08/2023 garibdas 1704001077WL004226 garibdas 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315971 garibdas INDIA POST PAYMENTS BANK LIMITED(508528)
188 SEONDHA MP-04-001-077-002/96
(RARUARAI) 		1704001077NRG24080820230070939 09/08/2023 RAMESH 1704001077WL004224 RAMESH 00691 IPOS0000001 1105 1105 Processed 15/08/2023 534315971 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60112 60112
189 SEONDHA MP-04-001-086-002/214
(RAMGARHA) 		1704001086NRG24070820230070717 09/08/2023 Suresh 1704001086WL004206 Suresh 00697 BKID0MG9021 1326 1326 Processed 15/08/2023 534315971 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 204425 204425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_090823APB_FTO_211348 AXIS BANK UTIB0001352 DATIA 1326
2 SEONDHA MP1704001_090823APB_FTO_211348 Bank of India BKID0009067 DATIA 1326
3 SEONDHA MP1704001_090823APB_FTO_211348 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
4 SEONDHA MP1704001_090823APB_FTO_211348 Punjab National Bank PUNB0069800 INDERGARH 27846
5 SEONDHA MP1704001_090823APB_FTO_211348 Punjab National Bank PUNB0086600 SEONDHA 2652
6 SEONDHA MP1704001_090823APB_FTO_211348 Punjab National Bank PUNB0137900 BHAGUAPURA 19890
7 SEONDHA MP1704001_090823APB_FTO_211348 Punjab National Bank PUNB0138500 DHIRPURA 27846
8 SEONDHA MP1704001_090823APB_FTO_211348 State Bank of India SBIN0004542 ADB DATIA 3536
9 SEONDHA MP1704001_090823APB_FTO_211348 State Bank of India SBIN0004807 SEONDHA 4641
10 SEONDHA MP1704001_090823APB_FTO_211348 State Bank of India SBIN0005415 ALAMPUR 6630
11 SEONDHA MP1704001_090823APB_FTO_211348 State Bank of India SBIN0010860 INDERGARH 15028
12 SEONDHA MP1704001_090823APB_FTO_211348 State Bank of India SBIN0030269 BHALKA 1326
13 SEONDHA MP1704001_090823APB_FTO_211348 UCO Bank UCBA0001497 MAGROL 1326
14 SEONDHA MP1704001_090823APB_FTO_211348 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
15 SEONDHA MP1704001_090823APB_FTO_211348 Fino Payments Bank Ltd FINO0001446 MP RO 22984
16 SEONDHA MP1704001_090823APB_FTO_211348 India Post Payments Bank IPOS0000001 Datia 60112
17 SEONDHA MP1704001_090823APB_FTO_211348 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 1326

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