|
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)
|
1704001073NRG24140320240200993
|
16/03/2024
|
ramprakash kushwah
|
1704001073WL011892
|
ramprakash kushwah
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
ramprakashkushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-073-001/567-A
(JUJHARPUR)
|
1704001073NRG24140320240200975
|
16/03/2024
|
ramashankar
|
1704001073WL011892
|
ramashankar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
ramashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-081-001/1225
(LODHIPURA)
|
1704001081NRG24150320240201194
|
16/03/2024
|
MUSKAN RAJPOOT
|
1704001081WL011940
|
MUSKAN RAJPOOT
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
MUSKANRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-081-001/1254
(LODHIPURA)
|
1704001081NRG24150320240201199
|
16/03/2024
|
ruchi rajpoot
|
1704001081WL011940
|
ruchi rajpoot
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
ruchirajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-081-001/1255
(LODHIPURA)
|
1704001081NRG24150320240201200
|
16/03/2024
|
laxmi chandra lodhi
|
1704001081WL011940
|
laxmi chandra lodhi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
laxmichandralodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-081-001/349
(LODHIPURA)
|
1704001081NRG24150320240201206
|
16/03/2024
|
Charan Singh Lodhi
|
1704001081WL011940
|
Charan Singh Lodhi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
CharanSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-081-002/1217
(LODHIPURA)
|
1704001081NRG24150320240201208
|
16/03/2024
|
neha
|
1704001081WL011940
|
neha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
SEONDHA
|
MP-04-001-073-001/306
(JUJHARPUR)
|
1704001073NRG24140320240200969
|
16/03/2024
|
narayan
|
1704001073WL011892
|
narayan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-073-001/368
(JUJHARPUR)
|
1704001073NRG24140320240200970
|
16/03/2024
|
vikram singh
|
1704001073WL011892
|
vikram singh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-073-001/452-B
(JUJHARPUR)
|
1704001073NRG24140320240200971
|
16/03/2024
|
jagpal
|
1704001073WL011892
|
jagpal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
jagpal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-073-001/532-A
(JUJHARPUR)
|
1704001073NRG24140320240200973
|
16/03/2024
|
rajan
|
1704001073WL011892
|
rajan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
rajan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-073-001/56-B
(JUJHARPUR)
|
1704001073NRG24140320240200974
|
16/03/2024
|
dharmendra
|
1704001073WL011892
|
dharmendra
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SEONDHA
|
MP-04-001-073-001/778
(JUJHARPUR)
|
1704001073NRG24140320240200979
|
16/03/2024
|
anurag kamariya
|
1704001073WL011892
|
anurag kamariya
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
anuragkamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-073-001/780
(JUJHARPUR)
|
1704001073NRG24140320240200980
|
16/03/2024
|
suneel pal
|
1704001073WL011892
|
suneel pal
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
suneelpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-073-001/783
(JUJHARPUR)
|
1704001073NRG24140320240200981
|
16/03/2024
|
rajani kushwah
|
1704001073WL011892
|
rajani kushwah
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
rajanikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEONDHA
|
MP-04-001-073-001/784
(JUJHARPUR)
|
1704001073NRG24140320240200982
|
16/03/2024
|
manoj kushwaha
|
1704001073WL011892
|
manoj kushwaha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
manojkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-073-001/786
(JUJHARPUR)
|
1704001073NRG24140320240200984
|
16/03/2024
|
jagmohan
|
1704001073WL011892
|
jagmohan
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-073-001/787
(JUJHARPUR)
|
1704001073NRG24140320240200985
|
16/03/2024
|
mahadevi
|
1704001073WL011892
|
mahadevi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SEONDHA
|
MP-04-001-073-001/788
(JUJHARPUR)
|
1704001073NRG24140320240200986
|
16/03/2024
|
dinesh
|
1704001073WL011892
|
dinesh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-073-001/789
(JUJHARPUR)
|
1704001073NRG24140320240200987
|
16/03/2024
|
badam kushawaha
|
1704001073WL011892
|
badam kushawaha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
badamkushawaha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-073-001/792
(JUJHARPUR)
|
1704001073NRG24140320240200989
|
16/03/2024
|
rajani
|
1704001073WL011892
|
rajani
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SEONDHA
|
MP-04-001-073-001/795
(JUJHARPUR)
|
1704001073NRG24140320240200990
|
16/03/2024
|
vikash
|
1704001073WL011892
|
vikash
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-073-001/796
(JUJHARPUR)
|
1704001073NRG24140320240200991
|
16/03/2024
|
vijay singh kushwaha
|
1704001073WL011892
|
vijay singh kushwaha
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
vijaysinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-073-001/797
(JUJHARPUR)
|
1704001073NRG24140320240200992
|
16/03/2024
|
bhanu pratap gupta
|
1704001073WL011892
|
bhanu pratap gupta
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
bhanupratapgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-073-001/832
(JUJHARPUR)
|
1704001073NRG24140320240200995
|
16/03/2024
|
mina joshi
|
1704001073WL011892
|
mina joshi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
minajoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
26
|
SEONDHA
|
MP-04-001-073-001/790
(JUJHARPUR)
|
1704001073NRG24140320240200988
|
16/03/2024
|
mahesh kushwaha
|
1704001073WL011892
|
mahesh kushwaha
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
maheshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SEONDHA
|
MP-04-001-073-001/785
(JUJHARPUR)
|
1704001073NRG24140320240200983
|
16/03/2024
|
angoori kushwah
|
1704001073WL011892
|
angoori kushwah
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
angoorikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
SEONDHA
|
MP-04-001-073-001/524-A
(JUJHARPUR)
|
1704001073NRG24140320240200972
|
16/03/2024
|
rajaram
|
1704001073WL011892
|
rajaram
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SEONDHA
|
MP-04-001-073-001/830
(JUJHARPUR)
|
1704001073NRG24140320240200994
|
16/03/2024
|
rajapati baskhar
|
1704001073WL011892
|
rajapati baskhar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
rajapatibaskhar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-081-001/111
(LODHIPURA)
|
1704001081NRG24150320240201191
|
16/03/2024
|
rashmi rajpoot
|
1704001081WL011939
|
rashmi rajpoot
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
rashmirajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
31
|
SEONDHA
|
MP-04-001-081-001/1249
(LODHIPURA)
|
1704001081NRG24150320240201195
|
16/03/2024
|
asha rajpoot
|
1704001081WL011940
|
asha rajpoot
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
asharajpoot
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEONDHA
|
MP-04-001-081-001/1250
(LODHIPURA)
|
1704001081NRG24150320240201196
|
16/03/2024
|
darshna rajput
|
1704001081WL011940
|
darshna rajput
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
darshnarajput
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEONDHA
|
MP-04-001-081-001/1251
(LODHIPURA)
|
1704001081NRG24150320240201197
|
16/03/2024
|
sunita
|
1704001081WL011940
|
sunita
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEONDHA
|
MP-04-001-081-001/1252
(LODHIPURA)
|
1704001081NRG24150320240201198
|
16/03/2024
|
rajpati
|
1704001081WL011940
|
rajpati
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
rajpati
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEONDHA
|
MP-04-001-081-001/1256
(LODHIPURA)
|
1704001081NRG24150320240201201
|
16/03/2024
|
kalpana rajpoot
|
1704001081WL011940
|
kalpana rajpoot
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
kalpanarajpoot
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEONDHA
|
MP-04-001-081-001/1257
(LODHIPURA)
|
1704001081NRG24150320240201202
|
16/03/2024
|
rajendra
|
1704001081WL011940
|
rajendra
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEONDHA
|
MP-04-001-081-001/349
(LODHIPURA)
|
1704001081NRG24150320240201205
|
16/03/2024
|
Maheepat Singh
|
1704001081WL011940
|
Maheepat Singh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
MaheepatSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEONDHA
|
MP-04-001-081-002/1212
(LODHIPURA)
|
1704001081NRG24150320240201207
|
16/03/2024
|
jaradn singh
|
1704001081WL011940
|
jaradn singh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
jaradnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SEONDHA
|
MP-04-001-081-002/1218
(LODHIPURA)
|
1704001081NRG24150320240201209
|
16/03/2024
|
krishnchandra rajput
|
1704001081WL011940
|
krishnchandra rajput
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
krishnchandrarajput
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
40
|
SEONDHA
|
MP-04-001-081-001/1149
(LODHIPURA)
|
1704001081NRG24150320240201192
|
16/03/2024
|
GANESH RAJPOOT
|
1704001081WL011940
|
GANESH RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
GANESHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
SEONDHA
|
MP-04-001-073-001/109-A
(JUJHARPUR)
|
1704001073NRG24140320240200967
|
16/03/2024
|
RAMVARAN
|
1704001073WL011892
|
RAMVARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
RAMVARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEONDHA
|
MP-04-001-073-001/110-B
(JUJHARPUR)
|
1704001073NRG24140320240200968
|
16/03/2024
|
KAILASH
|
1704001073WL011892
|
KAILASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONDHA
|
MP-04-001-073-001/674
(JUJHARPUR)
|
1704001073NRG24140320240200976
|
16/03/2024
|
Ravindra Singh Kamariya
|
1704001073WL011892
|
Ravindra Singh Kamariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
RavindraSinghKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-073-001/692
(JUJHARPUR)
|
1704001073NRG24140320240200977
|
16/03/2024
|
Gajendra Singh Thakur
|
1704001073WL011892
|
Gajendra Singh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
GajendraSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-073-001/694
(JUJHARPUR)
|
1704001073NRG24140320240200978
|
16/03/2024
|
Neelesh Thakur
|
1704001073WL011892
|
Neelesh Thakur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
NeeleshThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEONDHA
|
MP-04-001-073-001/843
(JUJHARPUR)
|
1704001073NRG24140320240200996
|
16/03/2024
|
ajay kushwah
|
1704001073WL011892
|
ajay kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535590
|
|
ajaykushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-073-001/845
(JUJHARPUR)
|
1704001073NRG24140320240200997
|
16/03/2024
|
balli kushwah
|
1704001073WL011892
|
balli kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
ballikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-073-001/846
(JUJHARPUR)
|
1704001073NRG24140320240200998
|
16/03/2024
|
rakesh kushwah
|
1704001073WL011892
|
rakesh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
rakeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONDHA
|
MP-04-001-073-001/847
(JUJHARPUR)
|
1704001073NRG24140320240200999
|
16/03/2024
|
ram singh kushwah
|
1704001073WL011892
|
ram singh kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
ramsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEONDHA
|
MP-04-001-073-001/849
(JUJHARPUR)
|
1704001073NRG24140320240201000
|
16/03/2024
|
sandeep kamariya
|
1704001073WL011892
|
sandeep kamariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
sandeepkamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-073-001/850
(JUJHARPUR)
|
1704001073NRG24140320240201001
|
16/03/2024
|
gebu kushwaha
|
1704001073WL011892
|
gebu kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
gebukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONDHA
|
MP-04-001-073-001/851
(JUJHARPUR)
|
1704001073NRG24140320240201002
|
16/03/2024
|
meharwan singh kushwaha
|
1704001073WL011892
|
meharwan singh kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
meharwansinghkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SEONDHA
|
MP-04-001-073-001/852
(JUJHARPUR)
|
1704001073NRG24140320240201003
|
16/03/2024
|
pawan joshi
|
1704001073WL011892
|
pawan joshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
pawanjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEONDHA
|
MP-04-001-073-001/854
(JUJHARPUR)
|
1704001073NRG24140320240201004
|
16/03/2024
|
mukesh kushawah
|
1704001073WL011892
|
mukesh kushawah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
mukeshkushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEONDHA
|
MP-04-001-073-001/855
(JUJHARPUR)
|
1704001073NRG24140320240201005
|
16/03/2024
|
deepak kushwah
|
1704001073WL011892
|
deepak kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
deepakkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SEONDHA
|
MP-04-001-073-001/859
(JUJHARPUR)
|
1704001073NRG24140320240201006
|
16/03/2024
|
brajkishor kushwaha
|
1704001073WL011892
|
brajkishor kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
brajkishorkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEONDHA
|
MP-04-001-073-001/860
(JUJHARPUR)
|
1704001073NRG24140320240201007
|
16/03/2024
|
ravindra kamariya
|
1704001073WL011892
|
ravindra kamariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
ravindrakamariya
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
58
|
SEONDHA
|
MP-04-001-073-001/861
(JUJHARPUR)
|
1704001073NRG24140320240201008
|
16/03/2024
|
murari kushwah
|
1704001073WL011892
|
murari kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
murarikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SEONDHA
|
MP-04-001-073-001/863
(JUJHARPUR)
|
1704001073NRG24140320240201009
|
16/03/2024
|
vikesh pal
|
1704001073WL011892
|
vikesh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
vikeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEONDHA
|
MP-04-001-081-001/1161
(LODHIPURA)
|
1704001081NRG24150320240201193
|
16/03/2024
|
neeraj rajput
|
1704001081WL011940
|
neeraj rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
neerajrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEONDHA
|
MP-04-001-081-001/1258
(LODHIPURA)
|
1704001081NRG24150320240201203
|
16/03/2024
|
shrilal
|
1704001081WL011940
|
shrilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEONDHA
|
MP-04-001-081-001/349
(LODHIPURA)
|
1704001081NRG24150320240201204
|
16/03/2024
|
saroj
|
1704001081WL011940
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535590
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81991
|
81991
|
|
|
|
|
|
|
|