|
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-04-001-073-001/798
(JUJHARPUR)
|
1704001073NRG24020220240179019
|
02/02/2024
|
ramprakash kushwah
|
1704001073WL010493
|
ramprakash kushwah
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
ramprakashkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-073-001/567-A
(JUJHARPUR)
|
1704001073NRG24020220240178996
|
02/02/2024
|
ramashankar
|
1704001073WL010493
|
ramashankar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
ramashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-073-001/403-B
(JUJHARPUR)
|
1704001073NRG24020220240178990
|
02/02/2024
|
vinod
|
1704001073WL010493
|
vinod
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209256
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
SEONDHA
|
MP-04-001-073-001/306-B
(JUJHARPUR)
|
1704001073NRG24020220240178988
|
02/02/2024
|
shaitan singh
|
1704001073WL010493
|
shaitan singh
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
shaitansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-073-001/306
(JUJHARPUR)
|
1704001073NRG24020220240178987
|
02/02/2024
|
narayan
|
1704001073WL010493
|
narayan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-073-001/368
(JUJHARPUR)
|
1704001073NRG24020220240178989
|
02/02/2024
|
vikram singh
|
1704001073WL010493
|
vikram singh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-073-001/452-B
(JUJHARPUR)
|
1704001073NRG24020220240178991
|
02/02/2024
|
jagpal
|
1704001073WL010493
|
jagpal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
jagpal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-073-001/532-A
(JUJHARPUR)
|
1704001073NRG24020220240178994
|
02/02/2024
|
rajan
|
1704001073WL010493
|
rajan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
rajan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-073-001/56-B
(JUJHARPUR)
|
1704001073NRG24020220240178995
|
02/02/2024
|
dharmendra
|
1704001073WL010493
|
dharmendra
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SEONDHA
|
MP-04-001-073-001/735
(JUJHARPUR)
|
1704001073NRG24020220240179003
|
02/02/2024
|
SANJAY KUSHWAH
|
1704001073WL010493
|
SANJAY KUSHWAH
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
SANJAYKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SEONDHA
|
MP-04-001-073-001/736
(JUJHARPUR)
|
1704001073NRG24020220240179004
|
02/02/2024
|
umashankar kushwah
|
1704001073WL010493
|
umashankar kushwah
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
umashankarkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-073-001/778
(JUJHARPUR)
|
1704001073NRG24020220240179005
|
02/02/2024
|
anurag kamariya
|
1704001073WL010493
|
anurag kamariya
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
anuragkamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-073-001/780
(JUJHARPUR)
|
1704001073NRG24020220240179006
|
02/02/2024
|
suneel pal
|
1704001073WL010493
|
suneel pal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
suneelpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SEONDHA
|
MP-04-001-073-001/783
(JUJHARPUR)
|
1704001073NRG24020220240179007
|
02/02/2024
|
rajani kushwah
|
1704001073WL010493
|
rajani kushwah
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
rajanikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-073-001/784
(JUJHARPUR)
|
1704001073NRG24020220240179008
|
02/02/2024
|
manoj kushwaha
|
1704001073WL010493
|
manoj kushwaha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
manojkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-073-001/786
(JUJHARPUR)
|
1704001073NRG24020220240179010
|
02/02/2024
|
jagmohan
|
1704001073WL010493
|
jagmohan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-073-001/787
(JUJHARPUR)
|
1704001073NRG24020220240179011
|
02/02/2024
|
mahadevi
|
1704001073WL010493
|
mahadevi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEONDHA
|
MP-04-001-073-001/788
(JUJHARPUR)
|
1704001073NRG24020220240179012
|
02/02/2024
|
dinesh
|
1704001073WL010493
|
dinesh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-073-001/789
(JUJHARPUR)
|
1704001073NRG24020220240179013
|
02/02/2024
|
badam kushawaha
|
1704001073WL010493
|
badam kushawaha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
badamkushawaha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-073-001/792
(JUJHARPUR)
|
1704001073NRG24020220240179015
|
02/02/2024
|
rajani
|
1704001073WL010493
|
rajani
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEONDHA
|
MP-04-001-073-001/795
(JUJHARPUR)
|
1704001073NRG24020220240179016
|
02/02/2024
|
vikash
|
1704001073WL010493
|
vikash
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-073-001/796
(JUJHARPUR)
|
1704001073NRG24020220240179017
|
02/02/2024
|
vijay singh kushwaha
|
1704001073WL010493
|
vijay singh kushwaha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
vijaysinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-073-001/797
(JUJHARPUR)
|
1704001073NRG24020220240179018
|
02/02/2024
|
bhanu pratap gupta
|
1704001073WL010493
|
bhanu pratap gupta
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
bhanupratapgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-073-001/832
(JUJHARPUR)
|
1704001073NRG24020220240179021
|
02/02/2024
|
mina joshi
|
1704001073WL010493
|
mina joshi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
minajoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
25
|
SEONDHA
|
MP-04-001-073-001/62-B
(JUJHARPUR)
|
1704001073NRG24020220240178997
|
02/02/2024
|
vishal
|
1704001073WL010493
|
vishal
|
00354
|
PUNB0198700
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209256
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONDHA
|
MP-04-001-073-001/790
(JUJHARPUR)
|
1704001073NRG24020220240179014
|
02/02/2024
|
mahesh kushwaha
|
1704001073WL010493
|
mahesh kushwaha
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
maheshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
SEONDHA
|
MP-04-001-073-001/785
(JUJHARPUR)
|
1704001073NRG24020220240179009
|
02/02/2024
|
angoori kushwah
|
1704001073WL010493
|
angoori kushwah
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
angoorikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
SEONDHA
|
MP-04-001-073-001/121-A
(JUJHARPUR)
|
1704001073NRG24020220240178986
|
02/02/2024
|
RAMPRAKASH
|
1704001073WL010493
|
RAMPRAKASH
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209256
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEONDHA
|
MP-04-001-073-001/524-A
(JUJHARPUR)
|
1704001073NRG24020220240178992
|
02/02/2024
|
rajaram
|
1704001073WL010493
|
rajaram
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SEONDHA
|
MP-04-001-073-001/830
(JUJHARPUR)
|
1704001073NRG24020220240179020
|
02/02/2024
|
rajapati baskhar
|
1704001073WL010493
|
rajapati baskhar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
rajapatibaskhar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
31
|
SEONDHA
|
MP-04-001-073-001/532
(JUJHARPUR)
|
1704001073NRG24020220240178993
|
02/02/2024
|
hakimsingh
|
1704001073WL010493
|
hakimsingh
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
hakimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
SEONDHA
|
MP-04-001-073-001/109-A
(JUJHARPUR)
|
1704001073NRG24020220240178984
|
02/02/2024
|
RAMVARAN
|
1704001073WL010493
|
RAMVARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
RAMVARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEONDHA
|
MP-04-001-073-001/110-B
(JUJHARPUR)
|
1704001073NRG24020220240178985
|
02/02/2024
|
KAILASH
|
1704001073WL010493
|
KAILASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEONDHA
|
MP-04-001-073-001/659
(JUJHARPUR)
|
1704001073NRG24020220240178998
|
02/02/2024
|
RAMLAL
|
1704001073WL010493
|
RAMLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-073-001/674
(JUJHARPUR)
|
1704001073NRG24020220240178999
|
02/02/2024
|
Ravindra Singh Kamariya
|
1704001073WL010493
|
Ravindra Singh Kamariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
RavindraSinghKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONDHA
|
MP-04-001-073-001/692
(JUJHARPUR)
|
1704001073NRG24020220240179000
|
02/02/2024
|
Gajendra Singh Thakur
|
1704001073WL010493
|
Gajendra Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
GajendraSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONDHA
|
MP-04-001-073-001/694
(JUJHARPUR)
|
1704001073NRG24020220240179001
|
02/02/2024
|
Neelesh Thakur
|
1704001073WL010493
|
Neelesh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
NeeleshThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEONDHA
|
MP-04-001-073-001/706
(JUJHARPUR)
|
1704001073NRG24020220240179002
|
02/02/2024
|
Dharmendra Kamariya
|
1704001073WL010493
|
Dharmendra Kamariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
DharmendraKamariya
|
BANK OF BARODA(606985)
|
|
39
|
SEONDHA
|
MP-04-001-073-001/842
(JUJHARPUR)
|
1704001073NRG24020220240179022
|
02/02/2024
|
nilesh joshi
|
1704001073WL010493
|
nilesh joshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
nileshjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEONDHA
|
MP-04-001-073-001/843
(JUJHARPUR)
|
1704001073NRG24020220240179023
|
02/02/2024
|
ajay kushwah
|
1704001073WL010493
|
ajay kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
ajaykushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEONDHA
|
MP-04-001-073-001/845
(JUJHARPUR)
|
1704001073NRG24020220240179024
|
02/02/2024
|
balli kushwah
|
1704001073WL010493
|
balli kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
ballikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEONDHA
|
MP-04-001-073-001/846
(JUJHARPUR)
|
1704001073NRG24020220240179025
|
02/02/2024
|
rakesh kushwah
|
1704001073WL010493
|
rakesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
rakeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONDHA
|
MP-04-001-073-001/847
(JUJHARPUR)
|
1704001073NRG24020220240179026
|
02/02/2024
|
ram singh kushwah
|
1704001073WL010493
|
ram singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
ramsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-073-001/849
(JUJHARPUR)
|
1704001073NRG24020220240179027
|
02/02/2024
|
sandeep kamariya
|
1704001073WL010493
|
sandeep kamariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
sandeepkamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-073-001/850
(JUJHARPUR)
|
1704001073NRG24020220240179028
|
02/02/2024
|
gebu kushwaha
|
1704001073WL010493
|
gebu kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
gebukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEONDHA
|
MP-04-001-073-001/851
(JUJHARPUR)
|
1704001073NRG24020220240179029
|
02/02/2024
|
meharwan singh kushwaha
|
1704001073WL010493
|
meharwan singh kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
meharwansinghkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-073-001/852
(JUJHARPUR)
|
1704001073NRG24020220240179030
|
02/02/2024
|
pawan joshi
|
1704001073WL010493
|
pawan joshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
pawanjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-073-001/853
(JUJHARPUR)
|
1704001073NRG24020220240179031
|
02/02/2024
|
thakurdas kushwaha
|
1704001073WL010493
|
thakurdas kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
thakurdaskushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONDHA
|
MP-04-001-073-001/854
(JUJHARPUR)
|
1704001073NRG24020220240179032
|
02/02/2024
|
mukesh kushawah
|
1704001073WL010493
|
mukesh kushawah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
mukeshkushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEONDHA
|
MP-04-001-073-001/855
(JUJHARPUR)
|
1704001073NRG24020220240179033
|
02/02/2024
|
deepak kushwah
|
1704001073WL010493
|
deepak kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
deepakkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-073-001/859
(JUJHARPUR)
|
1704001073NRG24020220240179034
|
02/02/2024
|
brajkishor kushwaha
|
1704001073WL010493
|
brajkishor kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
brajkishorkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONDHA
|
MP-04-001-073-001/860
(JUJHARPUR)
|
1704001073NRG24020220240179035
|
02/02/2024
|
ravindra kamariya
|
1704001073WL010493
|
ravindra kamariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
ravindrakamariya
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
53
|
SEONDHA
|
MP-04-001-073-001/861
(JUJHARPUR)
|
1704001073NRG24020220240179036
|
02/02/2024
|
murari kushwah
|
1704001073WL010493
|
murari kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
murarikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEONDHA
|
MP-04-001-073-001/863
(JUJHARPUR)
|
1704001073NRG24020220240179037
|
02/02/2024
|
vikesh pal
|
1704001073WL010493
|
vikesh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209256
|
|
vikeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70278
|
70278
|
|
|
|
|
|
|
|