|
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-04-001-073-001/731
(JUJHARPUR)
|
1704001073NRG24200120240172375
|
20/01/2024
|
Brajraj singh yadav
|
1704001073WL010078
|
Brajraj singh yadav
|
00032
|
UTIB0001352
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
Brajrajsinghyadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-073-001/745
(JUJHARPUR)
|
1704001073NRG24200120240172381
|
20/01/2024
|
seeta pal
|
1704001073WL010078
|
seeta pal
|
00045
|
BARB0DABRAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
seetapal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-073-001/733
(JUJHARPUR)
|
1704001073NRG24200120240172377
|
20/01/2024
|
usha
|
1704001073WL010078
|
usha
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
usha
|
BANK OF BARODA(606985)
|
|
4
|
SEONDHA
|
MP-04-001-073-001/798
(JUJHARPUR)
|
1704001073NRG24200120240172401
|
20/01/2024
|
ramprakash kushwah
|
1704001073WL010078
|
ramprakash kushwah
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
ramprakashkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-073-001/732
(JUJHARPUR)
|
1704001073NRG24200120240172376
|
20/01/2024
|
dhyanendra singh
|
1704001073WL010078
|
dhyanendra singh
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
dhyanendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-073-001/567-A
(JUJHARPUR)
|
1704001073NRG24200120240172368
|
20/01/2024
|
ramashankar
|
1704001073WL010078
|
ramashankar
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
ramashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
SEONDHA
|
MP-04-001-073-001/403-B
(JUJHARPUR)
|
1704001073NRG24200120240172363
|
20/01/2024
|
vinod
|
1704001073WL010078
|
vinod
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-073-001/306-B
(JUJHARPUR)
|
1704001073NRG24200120240172361
|
20/01/2024
|
shaitan singh
|
1704001073WL010078
|
shaitan singh
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
shaitansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-073-001/306
(JUJHARPUR)
|
1704001073NRG24200120240172360
|
20/01/2024
|
narayan
|
1704001073WL010078
|
narayan
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-073-001/368
(JUJHARPUR)
|
1704001073NRG24200120240172362
|
20/01/2024
|
vikram singh
|
1704001073WL010078
|
vikram singh
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-073-001/532-A
(JUJHARPUR)
|
1704001073NRG24200120240172365
|
20/01/2024
|
rajan
|
1704001073WL010078
|
rajan
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
rajan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-073-001/56-B
(JUJHARPUR)
|
1704001073NRG24200120240172367
|
20/01/2024
|
dharmendra
|
1704001073WL010078
|
dharmendra
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-073-001/56-B
(JUJHARPUR)
|
1704001073NRG24200120240172366
|
20/01/2024
|
laxmi
|
1704001073WL010078
|
laxmi
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-073-001/735
(JUJHARPUR)
|
1704001073NRG24200120240172378
|
20/01/2024
|
SANJAY KUSHWAH
|
1704001073WL010078
|
SANJAY KUSHWAH
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
SANJAYKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-073-001/736
(JUJHARPUR)
|
1704001073NRG24200120240172379
|
20/01/2024
|
umashankar kushwah
|
1704001073WL010078
|
umashankar kushwah
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
umashankarkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-073-001/743
(JUJHARPUR)
|
1704001073NRG24200120240172380
|
20/01/2024
|
shivnaryan tiwari
|
1704001073WL010078
|
shivnaryan tiwari
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
shivnaryantiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-073-001/748
(JUJHARPUR)
|
1704001073NRG24200120240172384
|
20/01/2024
|
RAGHVENDRA YADAV
|
1704001073WL010078
|
RAGHVENDRA YADAV
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
RAGHVENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-073-001/772
(JUJHARPUR)
|
1704001073NRG24200120240172347
|
20/01/2024
|
saurabh kamariya
|
1704001073WL010076
|
saurabh kamariya
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537365
|
|
saurabhkamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-073-001/773
(JUJHARPUR)
|
1704001073NRG24200120240172348
|
20/01/2024
|
monika yadav
|
1704001073WL010076
|
monika yadav
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537365
|
|
monikayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-073-001/775
(JUJHARPUR)
|
1704001073NRG24200120240172350
|
20/01/2024
|
rani
|
1704001073WL010076
|
rani
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537365
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-073-001/778
(JUJHARPUR)
|
1704001073NRG24200120240172386
|
20/01/2024
|
anurag kamariya
|
1704001073WL010078
|
anurag kamariya
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
anuragkamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-073-001/780
(JUJHARPUR)
|
1704001073NRG24200120240172387
|
20/01/2024
|
suneel pal
|
1704001073WL010078
|
suneel pal
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
suneelpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEONDHA
|
MP-04-001-073-001/783
(JUJHARPUR)
|
1704001073NRG24200120240172388
|
20/01/2024
|
rajani kushwah
|
1704001073WL010078
|
rajani kushwah
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
rajanikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-073-001/784
(JUJHARPUR)
|
1704001073NRG24200120240172389
|
20/01/2024
|
manoj kushwaha
|
1704001073WL010078
|
manoj kushwaha
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
manojkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-073-001/786
(JUJHARPUR)
|
1704001073NRG24200120240172391
|
20/01/2024
|
jagmohan
|
1704001073WL010078
|
jagmohan
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-073-001/787
(JUJHARPUR)
|
1704001073NRG24200120240172392
|
20/01/2024
|
mahadevi
|
1704001073WL010078
|
mahadevi
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SEONDHA
|
MP-04-001-073-001/788
(JUJHARPUR)
|
1704001073NRG24200120240172393
|
20/01/2024
|
dinesh
|
1704001073WL010078
|
dinesh
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-073-001/789
(JUJHARPUR)
|
1704001073NRG24200120240172394
|
20/01/2024
|
badam kushawaha
|
1704001073WL010078
|
badam kushawaha
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
badamkushawaha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-073-001/791
(JUJHARPUR)
|
1704001073NRG24200120240172396
|
20/01/2024
|
bantee kushawaha
|
1704001073WL010078
|
bantee kushawaha
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
banteekushawaha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-073-001/792
(JUJHARPUR)
|
1704001073NRG24200120240172397
|
20/01/2024
|
rajani
|
1704001073WL010078
|
rajani
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEONDHA
|
MP-04-001-073-001/795
(JUJHARPUR)
|
1704001073NRG24200120240172398
|
20/01/2024
|
vikash
|
1704001073WL010078
|
vikash
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEONDHA
|
MP-04-001-073-001/796
(JUJHARPUR)
|
1704001073NRG24200120240172399
|
20/01/2024
|
vijay singh kushwaha
|
1704001073WL010078
|
vijay singh kushwaha
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
vijaysinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-073-001/797
(JUJHARPUR)
|
1704001073NRG24200120240172400
|
20/01/2024
|
bhanu pratap gupta
|
1704001073WL010078
|
bhanu pratap gupta
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
bhanupratapgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-073-001/803
(JUJHARPUR)
|
1704001073NRG24200120240172352
|
20/01/2024
|
harendra kamariya
|
1704001073WL010076
|
harendra kamariya
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537365
|
|
harendrakamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-073-001/804
(JUJHARPUR)
|
1704001073NRG24200120240172402
|
20/01/2024
|
pradeep kushwah
|
1704001073WL010078
|
pradeep kushwah
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
pradeepkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-073-001/807
(JUJHARPUR)
|
1704001073NRG24200120240172403
|
20/01/2024
|
rekha kushwah
|
1704001073WL010078
|
rekha kushwah
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
rekhakushwah
|
UCO BANK(607066)
|
|
37
|
SEONDHA
|
MP-04-001-073-001/832
(JUJHARPUR)
|
1704001073NRG24200120240172407
|
20/01/2024
|
mina joshi
|
1704001073WL010078
|
mina joshi
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
minajoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-073-001/833
(JUJHARPUR)
|
1704001073NRG24200120240172408
|
20/01/2024
|
balbeer sharan joshi
|
1704001073WL010078
|
balbeer sharan joshi
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
balbeersharanjoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
39
|
SEONDHA
|
MP-04-001-073-001/62-B
(JUJHARPUR)
|
1704001073NRG24200120240172369
|
20/01/2024
|
vishal
|
1704001073WL010078
|
vishal
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEONDHA
|
MP-04-001-073-001/790
(JUJHARPUR)
|
1704001073NRG24200120240172395
|
20/01/2024
|
mahesh kushwaha
|
1704001073WL010078
|
mahesh kushwaha
|
00354
|
PUNB0198700
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
maheshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
41
|
SEONDHA
|
MP-04-001-073-001/785
(JUJHARPUR)
|
1704001073NRG24200120240172390
|
20/01/2024
|
angoori kushwah
|
1704001073WL010078
|
angoori kushwah
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
angoorikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
SEONDHA
|
MP-04-001-073-001/774
(JUJHARPUR)
|
1704001073NRG24200120240172349
|
20/01/2024
|
Ramakant sharma
|
1704001073WL010076
|
Ramakant sharma
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537365
|
|
Ramakantsharma
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
SEONDHA
|
MP-04-001-073-001/121-A
(JUJHARPUR)
|
1704001073NRG24200120240172359
|
20/01/2024
|
RAMPRAKASH
|
1704001073WL010078
|
RAMPRAKASH
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEONDHA
|
MP-04-001-073-001/524-A
(JUJHARPUR)
|
1704001073NRG24200120240172364
|
20/01/2024
|
rajaram
|
1704001073WL010078
|
rajaram
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
SEONDHA
|
MP-04-001-073-001/747
(JUJHARPUR)
|
1704001073NRG24200120240172383
|
20/01/2024
|
NIKIL KAMARIYA
|
1704001073WL010078
|
NIKIL KAMARIYA
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
NIKILKAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEONDHA
|
MP-04-001-073-001/812
(JUJHARPUR)
|
1704001073NRG24200120240172404
|
20/01/2024
|
rahul pal
|
1704001073WL010078
|
rahul pal
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
rahulpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-073-001/830
(JUJHARPUR)
|
1704001073NRG24200120240172406
|
20/01/2024
|
rajapati baskhar
|
1704001073WL010078
|
rajapati baskhar
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
rajapatibaskhar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
48
|
SEONDHA
|
MP-04-001-073-001/776
(JUJHARPUR)
|
1704001073NRG24200120240172385
|
20/01/2024
|
ashish kamariya
|
1704001073WL010078
|
ashish kamariya
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
ashishkamariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
SEONDHA
|
MP-04-001-073-001/109-A
(JUJHARPUR)
|
1704001073NRG24200120240172357
|
20/01/2024
|
RAMVARAN
|
1704001073WL010078
|
RAMVARAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
RAMVARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEONDHA
|
MP-04-001-073-001/110-B
(JUJHARPUR)
|
1704001073NRG24200120240172358
|
20/01/2024
|
KAILASH
|
1704001073WL010078
|
KAILASH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-073-001/659
(JUJHARPUR)
|
1704001073NRG24200120240172370
|
20/01/2024
|
RAMLAL
|
1704001073WL010078
|
RAMLAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONDHA
|
MP-04-001-073-001/674
(JUJHARPUR)
|
1704001073NRG24200120240172371
|
20/01/2024
|
Ravindra Singh Kamariya
|
1704001073WL010078
|
Ravindra Singh Kamariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
RavindraSinghKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEONDHA
|
MP-04-001-073-001/692
(JUJHARPUR)
|
1704001073NRG24200120240172372
|
20/01/2024
|
Gajendra Singh Thakur
|
1704001073WL010078
|
Gajendra Singh Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
GajendraSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEONDHA
|
MP-04-001-073-001/694
(JUJHARPUR)
|
1704001073NRG24200120240172373
|
20/01/2024
|
Neelesh Thakur
|
1704001073WL010078
|
Neelesh Thakur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
NeeleshThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEONDHA
|
MP-04-001-073-001/706
(JUJHARPUR)
|
1704001073NRG24200120240172374
|
20/01/2024
|
Dharmendra Kamariya
|
1704001073WL010078
|
Dharmendra Kamariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
DharmendraKamariya
|
BANK OF BARODA(606985)
|
|
56
|
SEONDHA
|
MP-04-001-073-001/746
(JUJHARPUR)
|
1704001073NRG24200120240172382
|
20/01/2024
|
chandan singh
|
1704001073WL010078
|
chandan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEONDHA
|
MP-04-001-073-001/800
(JUJHARPUR)
|
1704001073NRG24200120240172351
|
20/01/2024
|
nishu thakur
|
1704001073WL010076
|
nishu thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038537365
|
|
nishuthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SEONDHA
|
MP-04-001-073-001/822
(JUJHARPUR)
|
1704001073NRG24200120240172405
|
20/01/2024
|
rani patva
|
1704001073WL010078
|
rani patva
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038537365
|
|
ranipatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65416
|
65416
|
|
|
|
|
|
|
|