|
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-04-001-077-001/696
(RARUARAI)
|
1704001077NRG24110320240197794
|
11/03/2024
|
deepchandra patwa
|
1704001077WL011685
|
deepchandra patwa
|
00354
|
PUNB0069800
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-001-002/169-A
(RUHERA)
|
1704001001NRG24110320240198247
|
11/03/2024
|
ramavtar
|
1704001001WL011721
|
ramavtar
|
00354
|
PUNB0086600
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-001-002/616
(RUHERA)
|
1704001001NRG24110320240198262
|
11/03/2024
|
VIJAY SINGH
|
1704001001WL011721
|
VIJAY SINGH
|
00354
|
PUNB0086600
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-007-001/1004
(DIROLIPAR)
|
1704001007NRG24100320240197777
|
11/03/2024
|
Kishun Singh
|
1704001007WL011683
|
Kishun Singh
|
00354
|
PUNB0086600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722427
|
|
KishunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEONDHA
|
MP-04-001-007-001/1006
(DIROLIPAR)
|
1704001007NRG24100320240197778
|
11/03/2024
|
Arti
|
1704001007WL011683
|
Arti
|
00354
|
PUNB0086600
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-018-001/165
(DEBHAI)
|
1704001018NRG24100320240197746
|
11/03/2024
|
sunil
|
1704001018WL011680
|
sunil
|
00354
|
PUNB0086600
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-018-001/426
(DEBHAI)
|
1704001018NRG24100320240197747
|
11/03/2024
|
deepak
|
1704001018WL011680
|
deepak
|
00354
|
PUNB0086600
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-018-001/46-B
(DEBHAI)
|
1704001018NRG24100320240197748
|
11/03/2024
|
Ram bharat dohare
|
1704001018WL011680
|
Ram bharat dohare
|
00354
|
PUNB0086600
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-018-001/513
(DEBHAI)
|
1704001018NRG24100320240197749
|
11/03/2024
|
rohit
|
1704001018WL011680
|
rohit
|
00354
|
PUNB0086600
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
SEONDHA
|
MP-04-001-018-001/515
(DEBHAI)
|
1704001018NRG24100320240197750
|
11/03/2024
|
ghanmvir
|
1704001018WL011680
|
ghanmvir
|
00354
|
PUNB0086600
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-018-001/546
(DEBHAI)
|
1704001018NRG24100320240197751
|
11/03/2024
|
Yogesour
|
1704001018WL011680
|
Yogesour
|
00354
|
PUNB0086600
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-018-001/548
(DEBHAI)
|
1704001018NRG24100320240197752
|
11/03/2024
|
Rajish
|
1704001018WL011680
|
Rajish
|
00354
|
PUNB0086600
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
1326
|
|
|
|
|
|
|
|
|
13
|
SEONDHA
|
MP-04-001-023-003/236
(BHAGUPURA)
|
1704001023NRG24110320240197920
|
11/03/2024
|
Suneeta
|
1704001023WL011704
|
Suneeta
|
00354
|
PUNB0137900
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
SEONDHA
|
MP-04-001-023-003/237
(BHAGUPURA)
|
1704001023NRG24110320240197922
|
11/03/2024
|
Prince Rajput
|
1704001023WL011704
|
Prince Rajput
|
00354
|
PUNB0137900
|
663
|
0
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-023-003/237
(BHAGUPURA)
|
1704001023NRG24110320240197921
|
11/03/2024
|
Sunita Rajput
|
1704001023WL011704
|
Sunita Rajput
|
00354
|
PUNB0137900
|
663
|
0
|
|
|
|
|
|
|
|
|
16
|
SEONDHA
|
MP-04-001-023-003/653
(BHAGUPURA)
|
1704001023NRG24110320240197923
|
11/03/2024
|
Ramjisharan Dhakad
|
1704001023WL011704
|
Ramjisharan Dhakad
|
00354
|
PUNB0137900
|
663
|
0
|
|
|
|
|
|
|
|
|
17
|
SEONDHA
|
MP-04-001-026-001/10
(MARSENIBUZURG)
|
1704001026NRG24110320240197784
|
11/03/2024
|
MANOJ
|
1704001026WL011684
|
MANOJ
|
00354
|
PUNB0137900
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-026-001/17
(MARSENIBUZURG)
|
1704001026NRG24110320240197785
|
11/03/2024
|
HARI
|
1704001026WL011684
|
HARI
|
00354
|
PUNB0137900
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
SEONDHA
|
MP-04-001-026-001/5
(MARSENIBUZURG)
|
1704001026NRG24110320240197786
|
11/03/2024
|
KASHIRAM
|
1704001026WL011684
|
KASHIRAM
|
00354
|
PUNB0137900
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
SEONDHA
|
MP-04-001-026-001/5
(MARSENIBUZURG)
|
1704001026NRG24110320240197787
|
11/03/2024
|
sapana
|
1704001026WL011684
|
sapana
|
00354
|
PUNB0137900
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
0
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-077-001/30
(RARUARAI)
|
1704001077NRG24110320240197789
|
11/03/2024
|
motilal
|
1704001077WL011685
|
motilal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472722427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SEONDHA
|
MP-04-001-077-001/624
(RARUARAI)
|
1704001077NRG24110320240197790
|
11/03/2024
|
suman sen
|
1704001077WL011685
|
suman sen
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722427
|
|
sumansen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEONDHA
|
MP-04-001-077-001/633
(RARUARAI)
|
1704001077NRG24110320240197792
|
11/03/2024
|
kalyan singh
|
1704001077WL011685
|
kalyan singh
|
00354
|
PUNB0138500
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
SEONDHA
|
MP-04-001-077-001/713
(RARUARAI)
|
1704001077NRG24110320240197795
|
11/03/2024
|
ramdin prajapati
|
1704001077WL011685
|
ramdin prajapati
|
00354
|
PUNB0138500
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
SEONDHA
|
MP-04-001-077-001/721
(RARUARAI)
|
1704001077NRG24110320240197796
|
11/03/2024
|
sunita
|
1704001077WL011685
|
sunita
|
00354
|
PUNB0138500
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
2652
|
|
|
|
|
|
|
|
|
26
|
SEONDHA
|
MP-04-001-032-001/1183
(THARET)
|
1704001032NRG24110320240197841
|
11/03/2024
|
Shivani Parihar
|
1704001032WL011688
|
Shivani Parihar
|
00354
|
PUNB0330700
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
SEONDHA
|
MP-04-001-032-001/1184
(THARET)
|
1704001032NRG24110320240197842
|
11/03/2024
|
Shikha Parihar
|
1704001032WL011688
|
Shikha Parihar
|
00354
|
PUNB0330700
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
SEONDHA
|
MP-04-001-032-001/206
(THARET)
|
1704001032NRG24110320240197843
|
11/03/2024
|
Kranti Devi Kushwah
|
1704001032WL011688
|
Kranti Devi Kushwah
|
00354
|
PUNB0330700
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
SEONDHA
|
MP-04-001-032-001/31393
(THARET)
|
1704001032NRG24110320240197844
|
11/03/2024
|
rajesh sen
|
1704001032WL011688
|
rajesh sen
|
00354
|
PUNB0330700
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
SEONDHA
|
MP-04-001-032-001/988
(THARET)
|
1704001032NRG24110320240197845
|
11/03/2024
|
Santosh sen
|
1704001032WL011688
|
Santosh sen
|
00354
|
PUNB0330700
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
SEONDHA
|
MP-04-001-032-001/999
(THARET)
|
1704001032NRG24110320240197846
|
11/03/2024
|
abdhesh
|
1704001032WL011688
|
abdhesh
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722427
|
|
abdhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
1326
|
|
|
|
|
|
|
|
|
32
|
SEONDHA
|
MP-04-001-001-002/146-B
(RUHERA)
|
1704001001NRG24110320240198245
|
11/03/2024
|
HAKIM
|
1704001001WL011721
|
HAKIM
|
00415
|
SBIN0004807
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
SEONDHA
|
MP-04-001-001-002/209
(RUHERA)
|
1704001001NRG24110320240198248
|
11/03/2024
|
pritam
|
1704001001WL011721
|
pritam
|
00415
|
SBIN0004807
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
34
|
SEONDHA
|
MP-04-001-077-001/632
(RARUARAI)
|
1704001077NRG24110320240197791
|
11/03/2024
|
meenu raje
|
1704001077WL011685
|
meenu raje
|
00415
|
SBIN0010860
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
SEONDHA
|
MP-04-001-077-001/638
(RARUARAI)
|
1704001077NRG24110320240197793
|
11/03/2024
|
gyatri
|
1704001077WL011685
|
gyatri
|
00415
|
SBIN0010860
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
SEONDHA
|
MP-04-001-077-001/732
(RARUARAI)
|
1704001077NRG24110320240197799
|
11/03/2024
|
pratiksha sen
|
1704001077WL011685
|
pratiksha sen
|
00415
|
SBIN0010860
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
37
|
SEONDHA
|
MP-04-001-001-002/340
(RUHERA)
|
1704001001NRG24110320240198249
|
11/03/2024
|
Mayaram
|
1704001001WL011721
|
Mayaram
|
00462
|
UCBA0001497
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
SEONDHA
|
MP-04-001-001-002/403
(RUHERA)
|
1704001001NRG24110320240198252
|
11/03/2024
|
seema
|
1704001001WL011721
|
seema
|
00462
|
UCBA0001497
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722427
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEONDHA
|
MP-04-001-001-002/404
(RUHERA)
|
1704001001NRG24110320240198253
|
11/03/2024
|
bharat
|
1704001001WL011721
|
bharat
|
00462
|
UCBA0001497
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
SEONDHA
|
MP-04-001-001-002/431
(RUHERA)
|
1704001001NRG24110320240198258
|
11/03/2024
|
SONU
|
1704001001WL011721
|
SONU
|
00462
|
UCBA0001497
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
SEONDHA
|
MP-04-001-007-001/169
(DIROLIPAR)
|
1704001007NRG24100320240197779
|
11/03/2024
|
RAMAVTAR
|
1704001007WL011683
|
RAMAVTAR
|
00462
|
UCBA0001497
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
SEONDHA
|
MP-04-001-007-001/254-A
(DIROLIPAR)
|
1704001007NRG24100320240197781
|
11/03/2024
|
Rachna
|
1704001007WL011683
|
Rachna
|
00462
|
UCBA0001497
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
SEONDHA
|
MP-04-001-007-001/254-A
(DIROLIPAR)
|
1704001007NRG24100320240197780
|
11/03/2024
|
Ramkesh
|
1704001007WL011683
|
Ramkesh
|
00462
|
UCBA0001497
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
SEONDHA
|
MP-04-001-007-001/324-A
(DIROLIPAR)
|
1704001007NRG24100320240197782
|
11/03/2024
|
Ramkali
|
1704001007WL011683
|
Ramkali
|
00462
|
UCBA0001497
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
SEONDHA
|
MP-04-001-007-001/388
(DIROLIPAR)
|
1704001007NRG24100320240197783
|
11/03/2024
|
udalsingh
|
1704001007WL011683
|
udalsingh
|
00462
|
UCBA0001497
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
1326
|
|
|
|
|
|
|
|
|
46
|
SEONDHA
|
MP-04-001-063-001/418
(KATAPUR)
|
1704001063NRG24110320240198179
|
11/03/2024
|
nathuram
|
1704001063WL011716
|
nathuram
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
47
|
SEONDHA
|
MP-04-001-063-002/426
(KATAPUR)
|
1704001063NRG24110320240198181
|
11/03/2024
|
UMESH
|
1704001063WL011716
|
UMESH
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
SEONDHA
|
MP-04-001-063-002/427
(KATAPUR)
|
1704001063NRG24110320240198182
|
11/03/2024
|
PRITI
|
1704001063WL011716
|
PRITI
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
SEONDHA
|
MP-04-001-063-002/429
(KATAPUR)
|
1704001063NRG24110320240198183
|
11/03/2024
|
SHISHUPAL
|
1704001063WL011716
|
SHISHUPAL
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
SEONDHA
|
MP-04-001-063-002/430
(KATAPUR)
|
1704001063NRG24110320240198184
|
11/03/2024
|
RAHUL
|
1704001063WL011716
|
RAHUL
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
SEONDHA
|
MP-04-001-063-002/431
(KATAPUR)
|
1704001063NRG24110320240198185
|
11/03/2024
|
SEEMA
|
1704001063WL011716
|
SEEMA
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
SEONDHA
|
MP-04-001-063-002/432
(KATAPUR)
|
1704001063NRG24110320240198186
|
11/03/2024
|
REENA
|
1704001063WL011716
|
REENA
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
53
|
SEONDHA
|
MP-04-001-063-002/435
(KATAPUR)
|
1704001063NRG24110320240198187
|
11/03/2024
|
pinki
|
1704001063WL011716
|
pinki
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
54
|
SEONDHA
|
MP-04-001-063-002/436
(KATAPUR)
|
1704001063NRG24110320240198188
|
11/03/2024
|
chhaya
|
1704001063WL011716
|
chhaya
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
55
|
SEONDHA
|
MP-04-001-063-002/437
(KATAPUR)
|
1704001063NRG24110320240198189
|
11/03/2024
|
indravijay
|
1704001063WL011716
|
indravijay
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
0
|
|
|
|
|
|
|
|
|
56
|
SEONDHA
|
MP-04-001-001-002/404
(RUHERA)
|
1704001001NRG24110320240198254
|
11/03/2024
|
Urmila
|
1704001001WL011721
|
Urmila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722427
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEONDHA
|
MP-04-001-001-002/448
(RUHERA)
|
1704001001NRG24110320240198259
|
11/03/2024
|
Megh singh
|
1704001001WL011721
|
Megh singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
SEONDHA
|
MP-04-001-007-001/1003
(DIROLIPAR)
|
1704001007NRG24100320240197776
|
11/03/2024
|
Vinod Kushwah
|
1704001007WL011683
|
Vinod Kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
SEONDHA
|
MP-04-001-018-001/550
(DEBHAI)
|
1704001018NRG24100320240197753
|
11/03/2024
|
Ajay Jatav
|
1704001018WL011680
|
Ajay Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722427
|
|
AjayJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEONDHA
|
MP-04-001-063-001/589
(KATAPUR)
|
1704001063NRG24110320240198180
|
11/03/2024
|
AKHLESH
|
1704001063WL011716
|
AKHLESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722427
|
|
AKHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEONDHA
|
MP-04-001-063-003/402
(KATAPUR)
|
1704001063NRG24110320240198190
|
11/03/2024
|
RAMBATI
|
1704001063WL011716
|
RAMBATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722427
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEONDHA
|
MP-04-001-063-003/428
(KATAPUR)
|
1704001063NRG24110320240198192
|
11/03/2024
|
geeta
|
1704001063WL011716
|
geeta
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
SEONDHA
|
MP-04-001-063-003/428
(KATAPUR)
|
1704001063NRG24110320240198191
|
11/03/2024
|
huksingh
|
1704001063WL011716
|
huksingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472722427
|
|
huksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SEONDHA
|
MP-04-001-063-003/430
(KATAPUR)
|
1704001063NRG24110320240198193
|
11/03/2024
|
kalawati badai
|
1704001063WL011716
|
kalawati badai
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
SEONDHA
|
MP-04-001-063-003/430
(KATAPUR)
|
1704001063NRG24110320240198194
|
11/03/2024
|
koamal singh
|
1704001063WL011716
|
koamal singh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
66
|
SEONDHA
|
MP-04-001-063-003/431
(KATAPUR)
|
1704001063NRG24110320240198195
|
11/03/2024
|
deepak
|
1704001063WL011716
|
deepak
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
67
|
SEONDHA
|
MP-04-001-063-003/431
(KATAPUR)
|
1704001063NRG24110320240198196
|
11/03/2024
|
krishna
|
1704001063WL011716
|
krishna
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
68
|
SEONDHA
|
MP-04-001-063-003/432
(KATAPUR)
|
1704001063NRG24110320240198197
|
11/03/2024
|
nirjan
|
1704001063WL011716
|
nirjan
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
69
|
SEONDHA
|
MP-04-001-063-003/432
(KATAPUR)
|
1704001063NRG24110320240198198
|
11/03/2024
|
uttra
|
1704001063WL011716
|
uttra
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
SEONDHA
|
MP-04-001-063-003/434
(KATAPUR)
|
1704001063NRG24110320240198199
|
11/03/2024
|
jawala prasad
|
1704001063WL011716
|
jawala prasad
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
SEONDHA
|
MP-04-001-063-003/434
(KATAPUR)
|
1704001063NRG24110320240198200
|
11/03/2024
|
rekha
|
1704001063WL011716
|
rekha
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
72
|
SEONDHA
|
MP-04-001-077-001/278
(RARUARAI)
|
1704001077NRG24110320240197788
|
11/03/2024
|
JAGATSINGH
|
1704001077WL011685
|
JAGATSINGH
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
SEONDHA
|
MP-04-001-077-001/723
(RARUARAI)
|
1704001077NRG24110320240197797
|
11/03/2024
|
pravesh
|
1704001077WL011685
|
pravesh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
SEONDHA
|
MP-04-001-077-001/726
(RARUARAI)
|
1704001077NRG24110320240197798
|
11/03/2024
|
malti patwa
|
1704001077WL011685
|
malti patwa
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
SEONDHA
|
MP-04-001-077-002/690
(RARUARAI)
|
1704001077NRG24110320240197800
|
11/03/2024
|
manjesh
|
1704001077WL011685
|
manjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722427
|
|
manjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
7293
|
|
|
|
|
|
|
|
|
76
|
SEONDHA
|
MP-04-001-023-003/232
(BHAGUPURA)
|
1704001023NRG24110320240197919
|
11/03/2024
|
Lakhan Singh
|
1704001023WL011704
|
Lakhan Singh
|
00697
|
BKID0MG9023
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93483
|
13923
|
|
|
|
|
|
|
|