Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_121023APB_FTO_315045
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) 		1704001073NRG24121020230111914 12/10/2023 naresh 1704001073WL006729 naresh 00032 UTIB0001352 1326 1326 Processed 08/11/2023 284969916 naresh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SEONDHA MP-04-001-073-001/598
(JUJHARPUR) 		1704001073NRG24121020230111917 12/10/2023 ROHIT 1704001073WL006729 ROHIT 00048 BKID0009067 1326 1326 Processed 08/11/2023 284969916 ROHIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SEONDHA MP-04-001-062-001/386
(PADRI) 		1704001062NRG24111020230111513 12/10/2023 Amit dhakad 1704001062WL006711 Amit dhakad 00089 CBIN0281424 884 884 Processed 08/11/2023 284969916 Amitdhakad PUNJAB NATIONAL BANK(508568)
4 SEONDHA MP-04-001-062-001/622
(PADRI) 		1704001062NRG24121020230112043 12/10/2023 Shri prasad kushwaha 1704001062WL006733 Shri prasad kushwaha 00089 CBIN0281424 1326 1326 Processed 08/11/2023 284969916 Shriprasadkushwaha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 SEONDHA MP-04-001-062-001/935
(PADRI) 		1704001062NRG24111020230111536 12/10/2023 Awshesh Yadav 1704001062WL006711 Awshesh Yadav 00354 PUNB0059900 884 884 Processed 08/11/2023 284969916 AwsheshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 SEONDHA MP-04-001-062-001/632
(PADRI) 		1704001062NRG24121020230112044 12/10/2023 Pushpendra 1704001062WL006733 Pushpendra 00354 PUNB0063800 1326 1326 Processed 08/11/2023 284969916 Pushpendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 SEONDHA MP-04-001-062-001/393
(PADRI) 		1704001062NRG24111020230111517 12/10/2023 Anil kumar 1704001062WL006711 Anil kumar 00354 PUNB0069800 884 884 Processed 08/11/2023 284969916 Anilkumar PUNJAB NATIONAL BANK(508568)
8 SEONDHA MP-04-001-062-001/412
(PADRI) 		1704001062NRG24111020230111518 12/10/2023 Jitendra Kumar dhakar 1704001062WL006711 Jitendra Kumar dhakar 00354 PUNB0069800 884 884 Processed 08/11/2023 284969916 JitendraKumardhakar PUNJAB NATIONAL BANK(508568)
9 SEONDHA MP-04-001-062-001/580
(PADRI) 		1704001062NRG24121020230112039 12/10/2023 Arvind dhakad 1704001062WL006733 Arvind dhakad 00354 PUNB0069800 1326 1326 Processed 08/11/2023 284969916 Arvinddhakad PUNJAB NATIONAL BANK(508568)
10 SEONDHA MP-04-001-062-001/595
(PADRI) 		1704001062NRG24121020230112042 12/10/2023 Radhacharan banshkar 1704001062WL006733 Radhacharan banshkar 00354 PUNB0069800 1326 1326 Processed 08/11/2023 284969916 Radhacharanbanshkar STATE BANK OF INDIA(508548)
11 SEONDHA MP-04-001-062-001/641
(PADRI) 		1704001062NRG24121020230112046 12/10/2023 Kalyan singh 1704001062WL006733 Kalyan singh 00354 PUNB0069800 1326 1326 Processed 08/11/2023 284969916 Kalyansingh PUNJAB NATIONAL BANK(508568)
12 SEONDHA MP-04-001-062-001/672
(PADRI) 		1704001062NRG24121020230112048 12/10/2023 Kailash 1704001062WL006733 Kailash 00354 PUNB0069800 1326 1326 Processed 08/11/2023 284969916 Kailash PUNJAB NATIONAL BANK(508568)
13 SEONDHA MP-04-001-062-001/919
(PADRI) 		1704001062NRG24111020230111526 12/10/2023 Hakim 1704001062WL006711 Hakim 00354 PUNB0069800 884 884 Processed 08/11/2023 284969916 Hakim PUNJAB NATIONAL BANK(508568)
14 SEONDHA MP-04-001-062-001/920
(PADRI) 		1704001062NRG24111020230111527 12/10/2023 Aman Sahu 1704001062WL006711 Aman Sahu 00354 PUNB0069800 884 884 Processed 08/11/2023 284969916 AmanSahu STATE BANK OF INDIA(508548)
15 SEONDHA MP-04-001-062-001/930
(PADRI) 		1704001062NRG24111020230111533 12/10/2023 Kamal Singh Dhakar 1704001062WL006711 Kamal Singh Dhakar 00354 PUNB0069800 884 884 Processed 08/11/2023 284969916 KamalSinghDhakar PUNJAB NATIONAL BANK(508568)
16 SEONDHA MP-04-001-062-001/931
(PADRI) 		1704001062NRG24111020230111534 12/10/2023 HARIMOHAN DHAKAD 1704001062WL006711 HARIMOHAN DHAKAD 00354 PUNB0069800 884 884 Processed 08/11/2023 284969916 HARIMOHANDHAKAD PUNJAB NATIONAL BANK(508568)
17 SEONDHA MP-04-001-062-001/933
(PADRI) 		1704001062NRG24111020230111535 12/10/2023 Raj Bahadur 1704001062WL006711 Raj Bahadur 00354 PUNB0069800 884 884 Processed 08/11/2023 284969916 RajBahadur STATE BANK OF INDIA(508548)
18 SEONDHA MP-04-001-073-001/403-B
(JUJHARPUR) 		1704001073NRG24121020230111888 12/10/2023 vinod 1704001073WL006728 vinod 00354 PUNB0069800 1326 1326 Processed 08/11/2023 284969916 vinod PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
19 SEONDHA MP-04-001-062-001/379
(PADRI) 		1704001062NRG24111020230111511 12/10/2023 Shushma 1704001062WL006711 Shushma 00354 PUNB0138500 884 884 Processed 08/11/2023 284969916 Shushma PUNJAB NATIONAL BANK(508568)
20 SEONDHA MP-04-001-062-001/390
(PADRI) 		1704001062NRG24111020230111515 12/10/2023 Shabsingh 1704001062WL006711 Shabsingh 00354 PUNB0138500 884 884 Processed 08/11/2023 284969916 Shabsingh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
21 SEONDHA MP-04-001-062-001/418
(PADRI) 		1704001062NRG24111020230111522 12/10/2023 Raju panchal 1704001062WL006711 Raju panchal 00354 PUNB0138500 884 884 Processed 08/11/2023 284969916 Rajupanchal PUNJAB NATIONAL BANK(508568)
22 SEONDHA MP-04-001-062-001/587
(PADRI) 		1704001062NRG24121020230112041 12/10/2023 Ankit 1704001062WL006733 Ankit 00354 PUNB0138500 1326 1326 Processed 08/11/2023 284969916 Ankit PAYTM PAYMENTS BANK LTD(608032)
23 SEONDHA MP-04-001-062-001/654
(PADRI) 		1704001062NRG24111020230111523 12/10/2023 Shanti banshkar 1704001062WL006711 Shanti banshkar 00354 PUNB0138500 884 884 Processed 08/11/2023 284969916 Shantibanshkar PUNJAB NATIONAL BANK(508568)
24 SEONDHA MP-04-001-062-001/928
(PADRI) 		1704001062NRG24111020230111531 12/10/2023 Shaelendra Yadav 1704001062WL006711 Shaelendra Yadav 00354 PUNB0138500 884 884 Processed 08/11/2023 284969916 ShaelendraYadav BANK OF BARODA(606985)
25 SEONDHA MP-04-001-073-001/17-B
(JUJHARPUR) 		1704001073NRG24121020230111909 12/10/2023 balbahadur 1704001073WL006729 balbahadur 00354 PUNB0138500 1326 1326 Processed 08/11/2023 284969916 balbahadur PUNJAB NATIONAL BANK(508568)
26 SEONDHA MP-04-001-073-001/521-A
(JUJHARPUR) 		1704001073NRG24121020230111911 12/10/2023 sanjay 1704001073WL006729 sanjay 00354 PUNB0138500 1326 1326 Processed 08/11/2023 284969916 sanjay PUNJAB NATIONAL BANK(508568)
27 SEONDHA MP-04-001-073-001/529-B
(JUJHARPUR) 		1704001073NRG24121020230111912 12/10/2023 raju jogi 1704001073WL006729 raju jogi 00354 PUNB0138500 1326 1326 Processed 08/11/2023 284969916 rajujogi PUNJAB NATIONAL BANK(508568)
28 SEONDHA MP-04-001-073-001/579-A
(JUJHARPUR) 		1704001073NRG24121020230111889 12/10/2023 HENOO 1704001073WL006728 HENOO 00354 PUNB0138500 1326 1326 Processed 08/11/2023 284969916 HENOO AXIS BANK(607153)
29 SEONDHA MP-04-001-073-001/587-A
(JUJHARPUR) 		1704001073NRG24121020230111916 12/10/2023 Sabo bai 1704001073WL006729 Sabo bai 00354 PUNB0138500 1326 1326 Processed 08/11/2023 284969916 Sabobai PUNJAB NATIONAL BANK(508568)
30 SEONDHA MP-04-001-073-001/599
(JUJHARPUR) 		1704001073NRG24121020230111918 12/10/2023 LOVKUSH 1704001073WL006729 LOVKUSH 00354 PUNB0138500 1326 1326 Processed 08/11/2023 284969916 LOVKUSH PUNJAB NATIONAL BANK(508568)
31 SEONDHA MP-04-001-073-001/605
(JUJHARPUR) 		1704001073NRG24121020230111919 12/10/2023 ramkumar 1704001073WL006729 ramkumar 00354 PUNB0138500 1326 1326 Processed 08/11/2023 284969916 ramkumar PUNJAB NATIONAL BANK(508568)
32 SEONDHA MP-04-001-073-001/698
(JUJHARPUR) 		1704001073NRG24121020230111892 12/10/2023 Jardan Singh 1704001073WL006728 Jardan Singh 00354 PUNB0138500 1326 1326 Processed 08/11/2023 284969916 JardanSingh HDFC BANK LTD(607152)
33 SEONDHA MP-04-001-073-001/700
(JUJHARPUR) 		1704001073NRG24121020230111941 12/10/2023 Shivani kamriya 1704001073WL006729 Shivani kamriya 00354 PUNB0138500 1326 1326 Processed 08/11/2023 284969916 Shivanikamriya PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
34 SEONDHA MP-04-001-073-001/62-B
(JUJHARPUR) 		1704001073NRG24121020230111890 12/10/2023 vishal 1704001073WL006728 vishal 00354 PUNB0198700 1326 1326 Processed 08/11/2023 284969916 vishal STATE BANK OF INDIA(508548)
35 SEONDHA MP-04-001-073-001/77-A
(JUJHARPUR) 		1704001073NRG24121020230111969 12/10/2023 Jitendra Singh Thakur 1704001073WL006729 Jitendra Singh Thakur 00354 PUNB0198700 1326 1326 Processed 08/11/2023 284969916 JitendraSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
36 SEONDHA MP-04-001-037-003/212
(MAHAROLI) 		1704001037NRG24111020230111491 12/10/2023 Jitendrsingh 1704001037WL006709 Jitendrsingh 00354 PUNB0330700 884 884 Processed 08/11/2023 284969916 Jitendrsingh PUNJAB NATIONAL BANK(508568)
37 SEONDHA MP-04-001-037-003/212
(MAHAROLI) 		1704001037NRG24111020230111492 12/10/2023 rajesh 1704001037WL006709 rajesh 00354 PUNB0330700 884 884 Processed 08/11/2023 284969916 rajesh PUNJAB NATIONAL BANK(508568)
38 SEONDHA MP-04-001-037-003/230
(MAHAROLI) 		1704001037NRG24111020230111493 12/10/2023 Balendra 1704001037WL006709 Balendra 00354 PUNB0330700 884 884 Processed 08/11/2023 284969916 Balendra PUNJAB NATIONAL BANK(508568)
39 SEONDHA MP-04-001-037-003/230
(MAHAROLI) 		1704001037NRG24111020230111494 12/10/2023 Khusbo 1704001037WL006709 Khusbo 00354 PUNB0330700 884 884 Processed 08/11/2023 284969916 Khusbo PUNJAB NATIONAL BANK(508568)
40 SEONDHA MP-04-001-037-004/25-C
(MAHAROLI) 		1704001037NRG24111020230111499 12/10/2023 kushma 1704001037WL006709 kushma 00354 PUNB0330700 884 884 Processed 08/11/2023 284969916 kushma PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
41 SEONDHA MP-04-001-073-001/121-A
(JUJHARPUR) 		1704001073NRG24121020230111887 12/10/2023 RAMPRAKASH 1704001073WL006728 RAMPRAKASH 00415 SBIN0004542 1326 1326 Processed 08/11/2023 284969916 RAMPRAKASH STATE BANK OF INDIA(508548)
42 SEONDHA MP-04-001-073-001/20-B
(JUJHARPUR) 		1704001073NRG24121020230111910 12/10/2023 mukesh 1704001073WL006729 mukesh 00415 SBIN0004542 1326 1326 Processed 08/11/2023 284969916 mukesh STATE BANK OF INDIA(508548)
43 SEONDHA MP-04-001-073-001/564-A
(JUJHARPUR) 		1704001073NRG24121020230111915 12/10/2023 chand prakash 1704001073WL006729 chand prakash 00415 SBIN0004542 1326 1326 Processed 08/11/2023 284969916 chandprakash INDIA POST PAYMENTS BANK LIMITED(508528)
44 SEONDHA MP-04-001-073-001/98-A
(JUJHARPUR) 		1704001073NRG24121020230111970 12/10/2023 barajkshor 1704001073WL006729 barajkshor 00415 SBIN0004542 1326 1326 Processed 08/11/2023 284969916 barajkshor PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
45 SEONDHA MP-04-001-073-001/532
(JUJHARPUR) 		1704001073NRG24121020230111913 12/10/2023 hakimsingh 1704001073WL006729 hakimsingh 00415 SBIN0007727 1326 1326 Processed 08/11/2023 284969916 hakimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
46 SEONDHA MP-04-001-062-001/389
(PADRI) 		1704001062NRG24111020230111514 12/10/2023 Govind Singh Kushwaha 1704001062WL006711 Govind Singh Kushwaha 00415 SBIN0008283 884 884 Processed 08/11/2023 284969916 GovindSinghKushwaha STATE BANK OF INDIA(508548)
SubTotal 884 884
47 SEONDHA MP-04-001-037-003/232
(MAHAROLI) 		1704001037NRG24111020230111495 12/10/2023 Chhaya 1704001037WL006709 Chhaya 00415 SBIN0010860 884 884 Processed 08/11/2023 284969916 Chhaya STATE BANK OF INDIA(508548)
48 SEONDHA MP-04-001-062-001/379
(PADRI) 		1704001062NRG24111020230111512 12/10/2023 Anil kumar Shrivastav 1704001062WL006711 Anil kumar Shrivastav 00415 SBIN0010860 884 884 Processed 08/11/2023 284969916 AnilkumarShrivastav STATE BANK OF INDIA(508548)
49 SEONDHA MP-04-001-062-001/392
(PADRI) 		1704001062NRG24111020230111516 12/10/2023 Harnam singh 1704001062WL006711 Harnam singh 00415 SBIN0010860 884 884 Processed 08/11/2023 284969916 Harnamsingh PUNJAB NATIONAL BANK(508568)
50 SEONDHA MP-04-001-062-001/647
(PADRI) 		1704001062NRG24121020230112047 12/10/2023 Monu yadav 1704001062WL006733 Monu yadav 00415 SBIN0010860 1326 1326 Processed 08/11/2023 284969916 Monuyadav STATE BANK OF INDIA(508548)
51 SEONDHA MP-04-001-062-001/720
(PADRI) 		1704001062NRG24111020230111525 12/10/2023 GHANSU KUSVAH 1704001062WL006711 GHANSU KUSVAH 00415 SBIN0010860 884 884 Processed 08/11/2023 284969916 GHANSUKUSVAH STATE BANK OF INDIA(508548)
52 SEONDHA MP-04-001-062-001/929
(PADRI) 		1704001062NRG24111020230111532 12/10/2023 DHARMENDRA SINGH DHAKAD 1704001062WL006711 DHARMENDRA SINGH DHAKAD 00415 SBIN0010860 884 884 Processed 08/11/2023 284969916 DHARMENDRASINGHDHAKAD STATE BANK OF INDIA(508548)
SubTotal 5746 5746
53 SEONDHA MP-04-001-062-001/415
(PADRI) 		1704001062NRG24111020230111520 12/10/2023 Kalka prasad kushwaha 1704001062WL006711 Kalka prasad kushwaha 00688 FINO0001446 884 884 Processed 08/11/2023 284969916 Kalkaprasadkushwaha FINO PAYMENTS BANK LTD(608001)
54 SEONDHA MP-04-001-062-001/417
(PADRI) 		1704001062NRG24111020230111521 12/10/2023 vinod kushwah 1704001062WL006711 vinod kushwah 00688 FINO0001446 884 884 Processed 08/11/2023 284969916 vinodkushwah STATE BANK OF INDIA(508548)
55 SEONDHA MP-04-001-062-001/705
(PADRI) 		1704001062NRG24111020230111524 12/10/2023 Narayan kushwaha 1704001062WL006711 Narayan kushwaha 00688 FINO0001446 884 884 Processed 08/11/2023 284969916 Narayankushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
56 SEONDHA MP-04-001-037-003/239
(MAHAROLI) 		1704001037NRG24111020230111496 12/10/2023 mera 1704001037WL006709 mera 00691 IPOS0000001 884 884 Processed 08/11/2023 284969916 mera INDIA POST PAYMENTS BANK LIMITED(508528)
57 SEONDHA MP-04-001-037-003/242
(MAHAROLI) 		1704001037NRG24111020230111497 12/10/2023 radha 1704001037WL006709 radha 00691 IPOS0000001 884 884 Processed 08/11/2023 284969916 radha INDIA POST PAYMENTS BANK LIMITED(508528)
58 SEONDHA MP-04-001-037-003/257
(MAHAROLI) 		1704001037NRG24111020230111498 12/10/2023 mahendra sen 1704001037WL006709 mahendra sen 00691 IPOS0000001 884 884 Processed 08/11/2023 284969916 mahendrasen PUNJAB NATIONAL BANK(508568)
59 SEONDHA MP-04-001-062-001/45
(PADRI) 		1704001062NRG24121020230112037 12/10/2023 Pooran Kushwah 1704001062WL006733 Pooran Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 PooranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
60 SEONDHA MP-04-001-062-001/937
(PADRI) 		1704001062NRG24111020230111537 12/10/2023 Deepak Tiwari 1704001062WL006711 Deepak Tiwari 00691 IPOS0000001 884 884 Processed 08/11/2023 284969916 DeepakTiwari PUNJAB NATIONAL BANK(508568)
61 SEONDHA MP-04-001-073-001/639
(JUJHARPUR) 		1704001073NRG24121020230111920 12/10/2023 Satyendra Yadav 1704001073WL006729 Satyendra Yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 SatyendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 SEONDHA MP-04-001-073-001/640
(JUJHARPUR) 		1704001073NRG24121020230111921 12/10/2023 Ajay vishkarma 1704001073WL006729 Ajay vishkarma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 Ajayvishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
63 SEONDHA MP-04-001-073-001/641
(JUJHARPUR) 		1704001073NRG24121020230111922 12/10/2023 Rammilan 1704001073WL006729 Rammilan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
64 SEONDHA MP-04-001-073-001/649
(JUJHARPUR) 		1704001073NRG24121020230111924 12/10/2023 Jagat Vishwakarma 1704001073WL006729 Jagat Vishwakarma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 JagatVishwakarma PUNJAB NATIONAL BANK(508568)
65 SEONDHA MP-04-001-073-001/654
(JUJHARPUR) 		1704001073NRG24121020230111925 12/10/2023 Bebi Kushwaha 1704001073WL006729 Bebi Kushwaha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 BebiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
66 SEONDHA MP-04-001-073-001/655
(JUJHARPUR) 		1704001073NRG24121020230111926 12/10/2023 Kamlesh Kamariya 1704001073WL006729 Kamlesh Kamariya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 KamleshKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
67 SEONDHA MP-04-001-073-001/656
(JUJHARPUR) 		1704001073NRG24121020230111927 12/10/2023 AZAD SINGH YADAV 1704001073WL006729 AZAD SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 AZADSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 SEONDHA MP-04-001-073-001/661
(JUJHARPUR) 		1704001073NRG24121020230111928 12/10/2023 Aditya Sheel Upadhyay 1704001073WL006729 Aditya Sheel Upadhyay 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 AdityaSheelUpadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
69 SEONDHA MP-04-001-073-001/662
(JUJHARPUR) 		1704001073NRG24121020230111929 12/10/2023 Mahesh Kamriya 1704001073WL006729 Mahesh Kamriya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 MaheshKamriya INDIA POST PAYMENTS BANK LIMITED(508528)
70 SEONDHA MP-04-001-073-001/663
(JUJHARPUR) 		1704001073NRG24121020230111930 12/10/2023 Mithlesh Kamriya 1704001073WL006729 Mithlesh Kamriya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 MithleshKamriya INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEONDHA MP-04-001-073-001/664
(JUJHARPUR) 		1704001073NRG24121020230111931 12/10/2023 Jay kuver Kamriya 1704001073WL006729 Jay kuver Kamriya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 JaykuverKamriya INDIA POST PAYMENTS BANK LIMITED(508528)
72 SEONDHA MP-04-001-073-001/665
(JUJHARPUR) 		1704001073NRG24121020230111932 12/10/2023 Abhishek Kamariya 1704001073WL006729 Abhishek Kamariya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 AbhishekKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
73 SEONDHA MP-04-001-073-001/666
(JUJHARPUR) 		1704001073NRG24121020230111933 12/10/2023 vinay Purohit 1704001073WL006729 vinay Purohit 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 vinayPurohit INDIA POST PAYMENTS BANK LIMITED(508528)
74 SEONDHA MP-04-001-073-001/677
(JUJHARPUR) 		1704001073NRG24121020230111934 12/10/2023 Sahil Kamariya 1704001073WL006729 Sahil Kamariya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 SahilKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
75 SEONDHA MP-04-001-073-001/681
(JUJHARPUR) 		1704001073NRG24121020230111891 12/10/2023 Ravindra Singh Thakur 1704001073WL006728 Ravindra Singh Thakur 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 RavindraSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
76 SEONDHA MP-04-001-073-001/683
(JUJHARPUR) 		1704001073NRG24121020230111935 12/10/2023 Roshan Singh Kamariya 1704001073WL006729 Roshan Singh Kamariya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 RoshanSinghKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
77 SEONDHA MP-04-001-073-001/684
(JUJHARPUR) 		1704001073NRG24121020230111936 12/10/2023 Golu Thakur 1704001073WL006729 Golu Thakur 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 GoluThakur INDIA POST PAYMENTS BANK LIMITED(508528)
78 SEONDHA MP-04-001-073-001/690
(JUJHARPUR) 		1704001073NRG24121020230111937 12/10/2023 Arun Singh Kamariya 1704001073WL006729 Arun Singh Kamariya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 ArunSinghKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
79 SEONDHA MP-04-001-073-001/693
(JUJHARPUR) 		1704001073NRG24121020230111938 12/10/2023 Rajendra Singh 1704001073WL006729 Rajendra Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 RajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 SEONDHA MP-04-001-073-001/696
(JUJHARPUR) 		1704001073NRG24121020230111939 12/10/2023 Savita Kamariya 1704001073WL006729 Savita Kamariya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 SavitaKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
81 SEONDHA MP-04-001-073-001/697
(JUJHARPUR) 		1704001073NRG24121020230111940 12/10/2023 Satendra 1704001073WL006729 Satendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
82 SEONDHA MP-04-001-073-001/701
(JUJHARPUR) 		1704001073NRG24121020230111893 12/10/2023 Lalita Yadav 1704001073WL006728 Lalita Yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 LalitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
83 SEONDHA MP-04-001-073-001/702
(JUJHARPUR) 		1704001073NRG24121020230111894 12/10/2023 Dharam Singh 1704001073WL006728 Dharam Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEONDHA MP-04-001-073-001/704
(JUJHARPUR) 		1704001073NRG24121020230111942 12/10/2023 chhotu kamariya 1704001073WL006729 chhotu kamariya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 chhotukamariya PUNJAB NATIONAL BANK(508568)
85 SEONDHA MP-04-001-073-001/705
(JUJHARPUR) 		1704001073NRG24121020230111943 12/10/2023 mahendra kushwah 1704001073WL006729 mahendra kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 mahendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
86 SEONDHA MP-04-001-073-001/707
(JUJHARPUR) 		1704001073NRG24121020230111944 12/10/2023 Mahesh Kushwah 1704001073WL006729 Mahesh Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 MaheshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
87 SEONDHA MP-04-001-073-001/708
(JUJHARPUR) 		1704001073NRG24121020230111945 12/10/2023 Manoj Kushwah 1704001073WL006729 Manoj Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 ManojKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
88 SEONDHA MP-04-001-073-001/709
(JUJHARPUR) 		1704001073NRG24121020230111946 12/10/2023 Gulson Singh Thakur 1704001073WL006729 Gulson Singh Thakur 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 GulsonSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
89 SEONDHA MP-04-001-073-001/710
(JUJHARPUR) 		1704001073NRG24121020230111947 12/10/2023 Akash Singh Thakur 1704001073WL006729 Akash Singh Thakur 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 AkashSinghThakur INDIA POST PAYMENTS BANK LIMITED(508528)
90 SEONDHA MP-04-001-073-001/711
(JUJHARPUR) 		1704001073NRG24121020230111948 12/10/2023 Amit Kamariya 1704001073WL006729 Amit Kamariya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 AmitKamariya INDIA POST PAYMENTS BANK LIMITED(508528)
91 SEONDHA MP-04-001-073-001/713
(JUJHARPUR) 		1704001073NRG24121020230111949 12/10/2023 kalicharan Kushwah 1704001073WL006729 kalicharan Kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 kalicharanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
92 SEONDHA MP-04-001-073-001/714
(JUJHARPUR) 		1704001073NRG24121020230111950 12/10/2023 Raghvendra 1704001073WL006729 Raghvendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 Raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
93 SEONDHA MP-04-001-073-001/716
(JUJHARPUR) 		1704001073NRG24121020230111951 12/10/2023 Jatendra Kamariya 1704001073WL006729 Jatendra Kamariya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 JatendraKamariya PUNJAB NATIONAL BANK(508568)
94 SEONDHA MP-04-001-073-001/720
(JUJHARPUR) 		1704001073NRG24121020230111952 12/10/2023 balvir sharma 1704001073WL006729 balvir sharma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 balvirsharma INDIA POST PAYMENTS BANK LIMITED(508528)
95 SEONDHA MP-04-001-073-001/722
(JUJHARPUR) 		1704001073NRG24121020230111953 12/10/2023 Niraj Upadhyay 1704001073WL006729 Niraj Upadhyay 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 NirajUpadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
96 SEONDHA MP-04-001-073-001/724
(JUJHARPUR) 		1704001073NRG24121020230111954 12/10/2023 Jamuna Kushwah 1704001073WL006729 Jamuna Kushwah 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284969916 JamunaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
97 SEONDHA MP-04-001-073-001/728
(JUJHARPUR) 		1704001073NRG24121020230111895 12/10/2023 English 1704001073WL006728 English 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284969916 English INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53703 53703
Total 114257 114257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_121023APB_FTO_315045 AXIS BANK UTIB0001352 DATIA 1326
2 SEONDHA MP1704001_121023APB_FTO_315045 Bank of India BKID0009067 DATIA 1326
3 SEONDHA MP1704001_121023APB_FTO_315045 Central Bank Of India CBIN0281424 DATIA 2210
4 SEONDHA MP1704001_121023APB_FTO_315045 Punjab National Bank PUNB0059900 BARONI KHURD 884
5 SEONDHA MP1704001_121023APB_FTO_315045 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
6 SEONDHA MP1704001_121023APB_FTO_315045 Punjab National Bank PUNB0069800 INDERGARH 12818
7 SEONDHA MP1704001_121023APB_FTO_315045 Punjab National Bank PUNB0138500 DHIRPURA 17680
8 SEONDHA MP1704001_121023APB_FTO_315045 Punjab National Bank PUNB0198700 SUNARI 2652
9 SEONDHA MP1704001_121023APB_FTO_315045 Punjab National Bank PUNB0330700 THARET 4420
10 SEONDHA MP1704001_121023APB_FTO_315045 State Bank of India SBIN0004542 ADB DATIA 5304
11 SEONDHA MP1704001_121023APB_FTO_315045 State Bank of India SBIN0007727 UCHAD 1326
12 SEONDHA MP1704001_121023APB_FTO_315045 State Bank of India SBIN0008283 PITHAMPUR 884
13 SEONDHA MP1704001_121023APB_FTO_315045 State Bank of India SBIN0010860 INDERGARH 5746
14 SEONDHA MP1704001_121023APB_FTO_315045 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 SEONDHA MP1704001_121023APB_FTO_315045 India Post Payments Bank IPOS0000001 Datia 53703

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