|
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)
|
1704001073NRG25160520240029966
|
16/05/2024
|
Brajraj singh yadav
|
1704001073WL001302
|
Brajraj singh yadav
|
00032
|
UTIB0001352
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
Brajrajsinghyadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-073-001/745
(JUJHARPUR)
|
1704001073NRG25160520240029802
|
16/05/2024
|
seeta pal
|
1704001073WL001297
|
seeta pal
|
00045
|
BARB0DABRAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
seetapal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-073-001/733
(JUJHARPUR)
|
1704001073NRG25160520240029968
|
16/05/2024
|
usha
|
1704001073WL001302
|
usha
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
usha
|
BANK OF BARODA(606985)
|
|
4
|
SEONDHA
|
MP-04-001-073-001/798
(JUJHARPUR)
|
1704001073NRG25160520240029780
|
16/05/2024
|
ramprakash kushwah
|
1704001073WL001294
|
ramprakash kushwah
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
ramprakashkushwah
|
BANK OF BARODA(606985)
|
|
5
|
SEONDHA
|
MP-04-001-073-001/885
(JUJHARPUR)
|
1704001073NRG25160520240029783
|
16/05/2024
|
archana gupta
|
1704001073WL001294
|
archana gupta
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
archanagupta
|
BANK OF BARODA(606985)
|
|
6
|
SEONDHA
|
MP-04-001-073-001/886
(JUJHARPUR)
|
1704001073NRG25160520240029784
|
16/05/2024
|
ankit gupta
|
1704001073WL001294
|
ankit gupta
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
ankitgupta
|
BANK OF BARODA(606985)
|
|
7
|
SEONDHA
|
MP-04-001-073-001/887
(JUJHARPUR)
|
1704001073NRG25160520240029785
|
16/05/2024
|
mangal gupta
|
1704001073WL001294
|
mangal gupta
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
mangalgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-073-001/890
(JUJHARPUR)
|
1704001073NRG25160520240029787
|
16/05/2024
|
anita kushwaha
|
1704001073WL001294
|
anita kushwaha
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
anitakushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-073-001/732
(JUJHARPUR)
|
1704001073NRG25160520240029967
|
16/05/2024
|
dhyanendra singh
|
1704001073WL001302
|
dhyanendra singh
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
dhyanendrasingh
|
BANK OF BARODA(606985)
|
|
10
|
SEONDHA
|
MP-04-001-073-001/884
(JUJHARPUR)
|
1704001073NRG25160520240029837
|
16/05/2024
|
swadesh boudh
|
1704001073WL001298
|
swadesh boudh
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
swadeshboudh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-073-001/888
(JUJHARPUR)
|
1704001073NRG25160520240029786
|
16/05/2024
|
soni gupta
|
1704001073WL001294
|
soni gupta
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
sonigupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-073-001/279
(JUJHARPUR)
|
1704001073NRG25160520240029823
|
16/05/2024
|
SATESH
|
1704001073WL001298
|
SATESH
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
SATESH
|
BANK OF BARODA(606985)
|
|
13
|
SEONDHA
|
MP-04-001-073-001/699
(JUJHARPUR)
|
1704001073NRG25160520240029799
|
16/05/2024
|
Barsha Thakur
|
1704001073WL001297
|
Barsha Thakur
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
BarshaThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-073-001/912
(JUJHARPUR)
|
1704001073NRG25160520240029816
|
16/05/2024
|
lalji joshi
|
1704001073WL001297
|
lalji joshi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
laljijoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-073-001/17-B
(JUJHARPUR)
|
1704001073NRG25160520240029925
|
16/05/2024
|
balbahadur
|
1704001073WL001302
|
balbahadur
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316676
|
|
balbahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-073-001/368
(JUJHARPUR)
|
1704001073NRG25160520240029795
|
16/05/2024
|
vikram singh
|
1704001073WL001297
|
vikram singh
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-073-001/50-B
(JUJHARPUR)
|
1704001073NRG25160520240029777
|
16/05/2024
|
naval singh
|
1704001073WL001294
|
naval singh
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-073-001/50-B
(JUJHARPUR)
|
1704001073NRG25160520240029778
|
16/05/2024
|
rani kushwah
|
1704001073WL001294
|
rani kushwah
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
ranikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-073-001/579-A
(JUJHARPUR)
|
1704001073NRG25160520240029797
|
16/05/2024
|
HENOO
|
1704001073WL001297
|
HENOO
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
HENOO
|
AXIS BANK(607153)
|
|
20
|
SEONDHA
|
MP-04-001-073-001/587-A
(JUJHARPUR)
|
1704001073NRG25160520240029927
|
16/05/2024
|
mansingh
|
1704001073WL001302
|
mansingh
|
00354
|
PUNB0138500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316676
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-073-001/698
(JUJHARPUR)
|
1704001073NRG25160520240029794
|
16/05/2024
|
Jardan Singh
|
1704001073WL001296
|
Jardan Singh
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
JardanSingh
|
HDFC BANK LTD(607152)
|
|
22
|
SEONDHA
|
MP-04-001-073-001/700
(JUJHARPUR)
|
1704001073NRG25160520240029800
|
16/05/2024
|
Shivani kamriya
|
1704001073WL001297
|
Shivani kamriya
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
Shivanikamriya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-073-001/735
(JUJHARPUR)
|
1704001073NRG25160520240029969
|
16/05/2024
|
SANJAY KUSHWAH
|
1704001073WL001302
|
SANJAY KUSHWAH
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
SANJAYKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-073-001/736
(JUJHARPUR)
|
1704001073NRG25160520240029970
|
16/05/2024
|
umashankar kushwah
|
1704001073WL001302
|
umashankar kushwah
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
umashankarkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-073-001/748
(JUJHARPUR)
|
1704001073NRG25160520240029972
|
16/05/2024
|
RAGHVENDRA YADAV
|
1704001073WL001302
|
RAGHVENDRA YADAV
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
RAGHVENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-073-001/757
(JUJHARPUR)
|
1704001073NRG25160520240029974
|
16/05/2024
|
Jandel Singh Kushwaha
|
1704001073WL001302
|
Jandel Singh Kushwaha
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
JandelSinghKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-073-001/758
(JUJHARPUR)
|
1704001073NRG25160520240029975
|
16/05/2024
|
Devko Kushwah
|
1704001073WL001302
|
Devko Kushwah
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
DevkoKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-073-001/772
(JUJHARPUR)
|
1704001073NRG25160520240029825
|
16/05/2024
|
saurabh kamariya
|
1704001073WL001298
|
saurabh kamariya
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
saurabhkamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-073-001/773
(JUJHARPUR)
|
1704001073NRG25160520240029826
|
16/05/2024
|
monika yadav
|
1704001073WL001298
|
monika yadav
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
monikayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-073-001/775
(JUJHARPUR)
|
1704001073NRG25160520240029779
|
16/05/2024
|
rani
|
1704001073WL001294
|
rani
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-073-001/783
(JUJHARPUR)
|
1704001073NRG25160520240029977
|
16/05/2024
|
rajani kushwah
|
1704001073WL001302
|
rajani kushwah
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
rajanikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-073-001/786
(JUJHARPUR)
|
1704001073NRG25160520240029979
|
16/05/2024
|
jagmohan
|
1704001073WL001302
|
jagmohan
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-073-001/787
(JUJHARPUR)
|
1704001073NRG25160520240029980
|
16/05/2024
|
mahadevi
|
1704001073WL001302
|
mahadevi
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEONDHA
|
MP-04-001-073-001/788
(JUJHARPUR)
|
1704001073NRG25160520240029981
|
16/05/2024
|
dinesh
|
1704001073WL001302
|
dinesh
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-073-001/789
(JUJHARPUR)
|
1704001073NRG25160520240029982
|
16/05/2024
|
badam kushawaha
|
1704001073WL001302
|
badam kushawaha
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
badamkushawaha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-073-001/791
(JUJHARPUR)
|
1704001073NRG25160520240029984
|
16/05/2024
|
bantee kushawaha
|
1704001073WL001302
|
bantee kushawaha
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
banteekushawaha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-073-001/797
(JUJHARPUR)
|
1704001073NRG25160520240029985
|
16/05/2024
|
bhanu pratap gupta
|
1704001073WL001302
|
bhanu pratap gupta
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
bhanupratapgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-073-001/803
(JUJHARPUR)
|
1704001073NRG25160520240029782
|
16/05/2024
|
harendra kamariya
|
1704001073WL001294
|
harendra kamariya
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
harendrakamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-073-001/832
(JUJHARPUR)
|
1704001073NRG25160520240029986
|
16/05/2024
|
mina joshi
|
1704001073WL001302
|
mina joshi
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
minajoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-073-001/833
(JUJHARPUR)
|
1704001073NRG25160520240029987
|
16/05/2024
|
balbeer sharan joshi
|
1704001073WL001302
|
balbeer sharan joshi
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
balbeersharanjoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-073-001/871
(JUJHARPUR)
|
1704001073NRG25160520240029828
|
16/05/2024
|
urmila ahirwar
|
1704001073WL001298
|
urmila ahirwar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
urmilaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-073-001/873
(JUJHARPUR)
|
1704001073NRG25160520240029829
|
16/05/2024
|
santosh rajak
|
1704001073WL001298
|
santosh rajak
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
santoshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-073-001/879
(JUJHARPUR)
|
1704001073NRG25160520240029833
|
16/05/2024
|
raghvendra gautam
|
1704001073WL001298
|
raghvendra gautam
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
raghvendragautam
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-073-001/893
(JUJHARPUR)
|
1704001073NRG25160520240029788
|
16/05/2024
|
rahul kushwaha
|
1704001073WL001294
|
rahul kushwaha
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
rahulkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-073-001/897
(JUJHARPUR)
|
1704001073NRG25160520240029804
|
16/05/2024
|
pooja karn
|
1704001073WL001297
|
pooja karn
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
poojakarn
|
BANK OF BARODA(606985)
|
|
46
|
SEONDHA
|
MP-04-001-073-001/900
(JUJHARPUR)
|
1704001073NRG25160520240029805
|
16/05/2024
|
maneesha kamriya
|
1704001073WL001297
|
maneesha kamriya
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
maneeshakamriya
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-073-001/901
(JUJHARPUR)
|
1704001073NRG25160520240029806
|
16/05/2024
|
kamlesh kushwaha
|
1704001073WL001297
|
kamlesh kushwaha
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
kamleshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-073-001/902
(JUJHARPUR)
|
1704001073NRG25160520240029807
|
16/05/2024
|
santoshi vishvkrma
|
1704001073WL001297
|
santoshi vishvkrma
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
santoshivishvkrma
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-073-001/904
(JUJHARPUR)
|
1704001073NRG25160520240029809
|
16/05/2024
|
ramkumari kushwah
|
1704001073WL001297
|
ramkumari kushwah
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
ramkumarikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-073-001/905
(JUJHARPUR)
|
1704001073NRG25160520240029810
|
16/05/2024
|
pista kamariya
|
1704001073WL001297
|
pista kamariya
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
pistakamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-073-001/906
(JUJHARPUR)
|
1704001073NRG25160520240029811
|
16/05/2024
|
sukhdevi kushawah
|
1704001073WL001297
|
sukhdevi kushawah
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
sukhdevikushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-073-001/907
(JUJHARPUR)
|
1704001073NRG25160520240029812
|
16/05/2024
|
laxmi
|
1704001073WL001297
|
laxmi
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-073-001/910
(JUJHARPUR)
|
1704001073NRG25160520240029814
|
16/05/2024
|
bal singh kushwah
|
1704001073WL001297
|
bal singh kushwah
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
balsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-073-001/913
(JUJHARPUR)
|
1704001073NRG25160520240029817
|
16/05/2024
|
archana
|
1704001073WL001297
|
archana
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
archana
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-073-001/915
(JUJHARPUR)
|
1704001073NRG25160520240029818
|
16/05/2024
|
priyanka ahirwar
|
1704001073WL001297
|
priyanka ahirwar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
priyankaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-073-001/917
(JUJHARPUR)
|
1704001073NRG25160520240029819
|
16/05/2024
|
priyanka gotam
|
1704001073WL001297
|
priyanka gotam
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
priyankagotam
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-073-001/920
(JUJHARPUR)
|
1704001073NRG25160520240029821
|
16/05/2024
|
harbhajan rajak
|
1704001073WL001297
|
harbhajan rajak
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
harbhajanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62208
|
62208
|
|
|
|
|
|
|
|
|
58
|
SEONDHA
|
MP-04-001-073-001/883
(JUJHARPUR)
|
1704001073NRG25160520240029836
|
16/05/2024
|
laxmi ahirwar
|
1704001073WL001298
|
laxmi ahirwar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
laxmiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
59
|
SEONDHA
|
MP-04-001-073-001/77-A
(JUJHARPUR)
|
1704001073NRG25160520240029976
|
16/05/2024
|
Jitendra Singh Thakur
|
1704001073WL001302
|
Jitendra Singh Thakur
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
JitendraSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEONDHA
|
MP-04-001-073-001/790
(JUJHARPUR)
|
1704001073NRG25160520240029983
|
16/05/2024
|
mahesh kushwaha
|
1704001073WL001302
|
mahesh kushwaha
|
00354
|
PUNB0198700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
maheshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
61
|
SEONDHA
|
MP-04-001-073-001/911
(JUJHARPUR)
|
1704001073NRG25160520240029815
|
16/05/2024
|
upasana joshi
|
1704001073WL001297
|
upasana joshi
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
upasanajoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
62
|
SEONDHA
|
MP-04-001-073-001/785
(JUJHARPUR)
|
1704001073NRG25160520240029978
|
16/05/2024
|
angoori kushwah
|
1704001073WL001302
|
angoori kushwah
|
00354
|
PUNB0758900
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
angoorikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
63
|
SEONDHA
|
MP-04-001-073-001/755
(JUJHARPUR)
|
1704001073NRG25160520240029973
|
16/05/2024
|
neeraj kushwah
|
1704001073WL001302
|
neeraj kushwah
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
neerajkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SEONDHA
|
MP-04-001-073-001/774
(JUJHARPUR)
|
1704001073NRG25160520240029827
|
16/05/2024
|
Ramakant sharma
|
1704001073WL001298
|
Ramakant sharma
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
Ramakantsharma
|
AXIS BANK(607153)
|
|
65
|
SEONDHA
|
MP-04-001-073-001/919
(JUJHARPUR)
|
1704001073NRG25160520240029820
|
16/05/2024
|
rohit ahirwar
|
1704001073WL001297
|
rohit ahirwar
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
rohitahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
66
|
SEONDHA
|
MP-04-001-073-001/49-B
(JUJHARPUR)
|
1704001073NRG25160520240029775
|
16/05/2024
|
amar singh
|
1704001073WL001294
|
amar singh
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEONDHA
|
MP-04-001-073-001/524-A
(JUJHARPUR)
|
1704001073NRG25160520240029796
|
16/05/2024
|
rajaram
|
1704001073WL001297
|
rajaram
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SEONDHA
|
MP-04-001-073-001/747
(JUJHARPUR)
|
1704001073NRG25160520240029803
|
16/05/2024
|
NIKIL KAMARIYA
|
1704001073WL001297
|
NIKIL KAMARIYA
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
NIKILKAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEONDHA
|
MP-04-001-073-001/874
(JUJHARPUR)
|
1704001073NRG25160520240029830
|
16/05/2024
|
maankunwar kushwaha
|
1704001073WL001298
|
maankunwar kushwaha
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
maankunwarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEONDHA
|
MP-04-001-073-001/876
(JUJHARPUR)
|
1704001073NRG25160520240029831
|
16/05/2024
|
dayaram ahirwar
|
1704001073WL001298
|
dayaram ahirwar
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
dayaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEONDHA
|
MP-04-001-073-001/878
(JUJHARPUR)
|
1704001073NRG25160520240029832
|
16/05/2024
|
chandrakanta ahirwar
|
1704001073WL001298
|
chandrakanta ahirwar
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
chandrakantaahirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEONDHA
|
MP-04-001-073-001/880
(JUJHARPUR)
|
1704001073NRG25160520240029834
|
16/05/2024
|
sagar ahiwar
|
1704001073WL001298
|
sagar ahiwar
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
sagarahiwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEONDHA
|
MP-04-001-073-001/903
(JUJHARPUR)
|
1704001073NRG25160520240029808
|
16/05/2024
|
rohit kushwah
|
1704001073WL001297
|
rohit kushwah
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
rohitkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
74
|
SEONDHA
|
MP-04-001-073-001/881
(JUJHARPUR)
|
1704001073NRG25160520240029835
|
16/05/2024
|
sharda ahirwar
|
1704001073WL001298
|
sharda ahirwar
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
shardaahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
SEONDHA
|
MP-04-001-073-001/24-C
(JUJHARPUR)
|
1704001073NRG25160520240029822
|
16/05/2024
|
komil ahirwar
|
1704001073WL001298
|
komil ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
komilahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SEONDHA
|
MP-04-001-073-001/5-C
(JUJHARPUR)
|
1704001073NRG25160520240029776
|
16/05/2024
|
kiran prajpati
|
1704001073WL001294
|
kiran prajpati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
kiranprajpati
|
BANK OF BARODA(606985)
|
|
77
|
SEONDHA
|
MP-04-001-073-001/542
(JUJHARPUR)
|
1704001073NRG25160520240029926
|
16/05/2024
|
Shivkumar
|
1704001073WL001302
|
Shivkumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316676
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEONDHA
|
MP-04-001-073-001/636
(JUJHARPUR)
|
1704001073NRG25160520240029928
|
16/05/2024
|
Ragvendra thakur
|
1704001073WL001302
|
Ragvendra thakur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316676
|
|
Ragvendrathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SEONDHA
|
MP-04-001-073-001/638
(JUJHARPUR)
|
1704001073NRG25160520240029929
|
16/05/2024
|
Brajkishor Kamariya
|
1704001073WL001302
|
Brajkishor Kamariya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316676
|
|
BrajkishorKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEONDHA
|
MP-04-001-073-001/639
(JUJHARPUR)
|
1704001073NRG25160520240029930
|
16/05/2024
|
Satyendra Yadav
|
1704001073WL001302
|
Satyendra Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316676
|
|
SatyendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEONDHA
|
MP-04-001-073-001/640
(JUJHARPUR)
|
1704001073NRG25160520240029931
|
16/05/2024
|
Ajay vishkarma
|
1704001073WL001302
|
Ajay vishkarma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316676
|
|
Ajayvishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEONDHA
|
MP-04-001-073-001/641
(JUJHARPUR)
|
1704001073NRG25160520240029932
|
16/05/2024
|
Rammilan
|
1704001073WL001302
|
Rammilan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316676
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEONDHA
|
MP-04-001-073-001/645
(JUJHARPUR)
|
1704001073NRG25160520240029933
|
16/05/2024
|
Jahendra Singh kushwaha
|
1704001073WL001302
|
Jahendra Singh kushwaha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022316676
|
|
JahendraSinghkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEONDHA
|
MP-04-001-073-001/646
(JUJHARPUR)
|
1704001073NRG25160520240029934
|
16/05/2024
|
Arvind kamariya
|
1704001073WL001302
|
Arvind kamariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
Arvindkamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEONDHA
|
MP-04-001-073-001/648
(JUJHARPUR)
|
1704001073NRG25160520240029935
|
16/05/2024
|
Rahul kamariya
|
1704001073WL001302
|
Rahul kamariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
Rahulkamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEONDHA
|
MP-04-001-073-001/649
(JUJHARPUR)
|
1704001073NRG25160520240029936
|
16/05/2024
|
Jagat Vishwakarma
|
1704001073WL001302
|
Jagat Vishwakarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
JagatVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SEONDHA
|
MP-04-001-073-001/651
(JUJHARPUR)
|
1704001073NRG25160520240029791
|
16/05/2024
|
Pritam Kushwaha
|
1704001073WL001296
|
Pritam Kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
PritamKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEONDHA
|
MP-04-001-073-001/654
(JUJHARPUR)
|
1704001073NRG25160520240029792
|
16/05/2024
|
Bebi Kushwaha
|
1704001073WL001296
|
Bebi Kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
BebiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEONDHA
|
MP-04-001-073-001/656
(JUJHARPUR)
|
1704001073NRG25160520240029798
|
16/05/2024
|
AZAD SINGH YADAV
|
1704001073WL001297
|
AZAD SINGH YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
AZADSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEONDHA
|
MP-04-001-073-001/657
(JUJHARPUR)
|
1704001073NRG25160520240029937
|
16/05/2024
|
Satish
|
1704001073WL001302
|
Satish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SEONDHA
|
MP-04-001-073-001/658
(JUJHARPUR)
|
1704001073NRG25160520240029938
|
16/05/2024
|
Rajeev Sain
|
1704001073WL001302
|
Rajeev Sain
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
RajeevSain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEONDHA
|
MP-04-001-073-001/659
(JUJHARPUR)
|
1704001073NRG25160520240029939
|
16/05/2024
|
RAMLAL
|
1704001073WL001302
|
RAMLAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SEONDHA
|
MP-04-001-073-001/661
(JUJHARPUR)
|
1704001073NRG25160520240029940
|
16/05/2024
|
Aditya Sheel Upadhyay
|
1704001073WL001302
|
Aditya Sheel Upadhyay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
AdityaSheelUpadhyay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SEONDHA
|
MP-04-001-073-001/662
(JUJHARPUR)
|
1704001073NRG25160520240029941
|
16/05/2024
|
Mahesh Kamriya
|
1704001073WL001302
|
Mahesh Kamriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
MaheshKamriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEONDHA
|
MP-04-001-073-001/663
(JUJHARPUR)
|
1704001073NRG25160520240029942
|
16/05/2024
|
Mithlesh Kamriya
|
1704001073WL001302
|
Mithlesh Kamriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
MithleshKamriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEONDHA
|
MP-04-001-073-001/664
(JUJHARPUR)
|
1704001073NRG25160520240029943
|
16/05/2024
|
Jay kuver Kamriya
|
1704001073WL001302
|
Jay kuver Kamriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
JaykuverKamriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEONDHA
|
MP-04-001-073-001/665
(JUJHARPUR)
|
1704001073NRG25160520240029944
|
16/05/2024
|
Abhishek Kamariya
|
1704001073WL001302
|
Abhishek Kamariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
AbhishekKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SEONDHA
|
MP-04-001-073-001/666
(JUJHARPUR)
|
1704001073NRG25160520240029789
|
16/05/2024
|
vinay Purohit
|
1704001073WL001295
|
vinay Purohit
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
vinayPurohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SEONDHA
|
MP-04-001-073-001/667
(JUJHARPUR)
|
1704001073NRG25160520240029945
|
16/05/2024
|
Ankush Kamariya
|
1704001073WL001302
|
Ankush Kamariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
AnkushKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEONDHA
|
MP-04-001-073-001/669
(JUJHARPUR)
|
1704001073NRG25160520240029946
|
16/05/2024
|
saurabh Kamriya
|
1704001073WL001302
|
saurabh Kamriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
saurabhKamriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEONDHA
|
MP-04-001-073-001/671
(JUJHARPUR)
|
1704001073NRG25160520240029947
|
16/05/2024
|
Sandhya Sharma
|
1704001073WL001302
|
Sandhya Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
SandhyaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SEONDHA
|
MP-04-001-073-001/674
(JUJHARPUR)
|
1704001073NRG25160520240029790
|
16/05/2024
|
Ravindra Singh Kamariya
|
1704001073WL001295
|
Ravindra Singh Kamariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
RavindraSinghKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEONDHA
|
MP-04-001-073-001/676
(JUJHARPUR)
|
1704001073NRG25160520240029793
|
16/05/2024
|
Upendra
|
1704001073WL001296
|
Upendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
Upendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SEONDHA
|
MP-04-001-073-001/677
(JUJHARPUR)
|
1704001073NRG25160520240029824
|
16/05/2024
|
Sahil Kamariya
|
1704001073WL001298
|
Sahil Kamariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
SahilKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SEONDHA
|
MP-04-001-073-001/681
(JUJHARPUR)
|
1704001073NRG25160520240029948
|
16/05/2024
|
Ravindra Singh Thakur
|
1704001073WL001302
|
Ravindra Singh Thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
RavindraSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SEONDHA
|
MP-04-001-073-001/683
(JUJHARPUR)
|
1704001073NRG25160520240029949
|
16/05/2024
|
Roshan Singh Kamariya
|
1704001073WL001302
|
Roshan Singh Kamariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
RoshanSinghKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEONDHA
|
MP-04-001-073-001/684
(JUJHARPUR)
|
1704001073NRG25160520240029950
|
16/05/2024
|
Golu Thakur
|
1704001073WL001302
|
Golu Thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
GoluThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SEONDHA
|
MP-04-001-073-001/691
(JUJHARPUR)
|
1704001073NRG25160520240029951
|
16/05/2024
|
Rajeshvari Kamariya
|
1704001073WL001302
|
Rajeshvari Kamariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
RajeshvariKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SEONDHA
|
MP-04-001-073-001/693
(JUJHARPUR)
|
1704001073NRG25160520240029952
|
16/05/2024
|
Rajendra Singh
|
1704001073WL001302
|
Rajendra Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
RajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SEONDHA
|
MP-04-001-073-001/697
(JUJHARPUR)
|
1704001073NRG25160520240029953
|
16/05/2024
|
Satendra
|
1704001073WL001302
|
Satendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SEONDHA
|
MP-04-001-073-001/701
(JUJHARPUR)
|
1704001073NRG25160520240029801
|
16/05/2024
|
Lalita Yadav
|
1704001073WL001297
|
Lalita Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
LalitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SEONDHA
|
MP-04-001-073-001/702
(JUJHARPUR)
|
1704001073NRG25160520240029954
|
16/05/2024
|
Dharam Singh
|
1704001073WL001302
|
Dharam Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
DharamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SEONDHA
|
MP-04-001-073-001/705
(JUJHARPUR)
|
1704001073NRG25160520240029955
|
16/05/2024
|
mahendra kushwah
|
1704001073WL001302
|
mahendra kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
mahendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SEONDHA
|
MP-04-001-073-001/707
(JUJHARPUR)
|
1704001073NRG25160520240029956
|
16/05/2024
|
Mahesh Kushwah
|
1704001073WL001302
|
Mahesh Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
MaheshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SEONDHA
|
MP-04-001-073-001/708
(JUJHARPUR)
|
1704001073NRG25160520240029957
|
16/05/2024
|
Manoj Kushwah
|
1704001073WL001302
|
Manoj Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
ManojKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SEONDHA
|
MP-04-001-073-001/709
(JUJHARPUR)
|
1704001073NRG25160520240029958
|
16/05/2024
|
Gulson Singh Thakur
|
1704001073WL001302
|
Gulson Singh Thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
GulsonSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SEONDHA
|
MP-04-001-073-001/710
(JUJHARPUR)
|
1704001073NRG25160520240029959
|
16/05/2024
|
Akash Singh Thakur
|
1704001073WL001302
|
Akash Singh Thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
AkashSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SEONDHA
|
MP-04-001-073-001/711
(JUJHARPUR)
|
1704001073NRG25160520240029960
|
16/05/2024
|
Amit Kamariya
|
1704001073WL001302
|
Amit Kamariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
AmitKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SEONDHA
|
MP-04-001-073-001/716
(JUJHARPUR)
|
1704001073NRG25160520240029961
|
16/05/2024
|
Jatendra Kamariya
|
1704001073WL001302
|
Jatendra Kamariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
JatendraKamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SEONDHA
|
MP-04-001-073-001/722
(JUJHARPUR)
|
1704001073NRG25160520240029962
|
16/05/2024
|
Niraj Upadhyay
|
1704001073WL001302
|
Niraj Upadhyay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
NirajUpadhyay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SEONDHA
|
MP-04-001-073-001/723
(JUJHARPUR)
|
1704001073NRG25160520240029963
|
16/05/2024
|
Sudarshan Upadhaya
|
1704001073WL001302
|
Sudarshan Upadhaya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
SudarshanUpadhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SEONDHA
|
MP-04-001-073-001/724
(JUJHARPUR)
|
1704001073NRG25160520240029964
|
16/05/2024
|
Jamuna Kushwah
|
1704001073WL001302
|
Jamuna Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
JamunaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SEONDHA
|
MP-04-001-073-001/728
(JUJHARPUR)
|
1704001073NRG25160520240029965
|
16/05/2024
|
English
|
1704001073WL001302
|
English
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
English
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SEONDHA
|
MP-04-001-073-001/746
(JUJHARPUR)
|
1704001073NRG25160520240029971
|
16/05/2024
|
chandan singh
|
1704001073WL001302
|
chandan singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SEONDHA
|
MP-04-001-073-001/800
(JUJHARPUR)
|
1704001073NRG25160520240029781
|
16/05/2024
|
nishu thakur
|
1704001073WL001294
|
nishu thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
nishuthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SEONDHA
|
MP-04-001-073-001/842
(JUJHARPUR)
|
1704001073NRG25160520240029988
|
16/05/2024
|
nilesh joshi
|
1704001073WL001302
|
nilesh joshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
nileshjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SEONDHA
|
MP-04-001-073-001/843
(JUJHARPUR)
|
1704001073NRG25160520240029989
|
16/05/2024
|
ajay kushwah
|
1704001073WL001302
|
ajay kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
ajaykushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SEONDHA
|
MP-04-001-073-001/845
(JUJHARPUR)
|
1704001073NRG25160520240029990
|
16/05/2024
|
balli kushwah
|
1704001073WL001302
|
balli kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
ballikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SEONDHA
|
MP-04-001-073-001/846
(JUJHARPUR)
|
1704001073NRG25160520240029991
|
16/05/2024
|
rakesh kushwah
|
1704001073WL001302
|
rakesh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
rakeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SEONDHA
|
MP-04-001-073-001/847
(JUJHARPUR)
|
1704001073NRG25160520240029992
|
16/05/2024
|
ram singh kushwah
|
1704001073WL001302
|
ram singh kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
ramsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SEONDHA
|
MP-04-001-073-001/849
(JUJHARPUR)
|
1704001073NRG25160520240029993
|
16/05/2024
|
sandeep kamariya
|
1704001073WL001302
|
sandeep kamariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
sandeepkamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SEONDHA
|
MP-04-001-073-001/850
(JUJHARPUR)
|
1704001073NRG25160520240029994
|
16/05/2024
|
gebu kushwaha
|
1704001073WL001302
|
gebu kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
gebukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SEONDHA
|
MP-04-001-073-001/851
(JUJHARPUR)
|
1704001073NRG25160520240029995
|
16/05/2024
|
meharwan singh kushwaha
|
1704001073WL001302
|
meharwan singh kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
meharwansinghkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SEONDHA
|
MP-04-001-073-001/852
(JUJHARPUR)
|
1704001073NRG25160520240029996
|
16/05/2024
|
pawan joshi
|
1704001073WL001302
|
pawan joshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
pawanjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SEONDHA
|
MP-04-001-073-001/853
(JUJHARPUR)
|
1704001073NRG25160520240029997
|
16/05/2024
|
thakurdas kushwaha
|
1704001073WL001302
|
thakurdas kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
thakurdaskushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SEONDHA
|
MP-04-001-073-001/854
(JUJHARPUR)
|
1704001073NRG25160520240029998
|
16/05/2024
|
mukesh kushawah
|
1704001073WL001302
|
mukesh kushawah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
mukeshkushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SEONDHA
|
MP-04-001-073-001/855
(JUJHARPUR)
|
1704001073NRG25160520240029999
|
16/05/2024
|
deepak kushwah
|
1704001073WL001302
|
deepak kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
deepakkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SEONDHA
|
MP-04-001-073-001/859
(JUJHARPUR)
|
1704001073NRG25160520240030000
|
16/05/2024
|
brajkishor kushwaha
|
1704001073WL001302
|
brajkishor kushwaha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
brajkishorkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SEONDHA
|
MP-04-001-073-001/860
(JUJHARPUR)
|
1704001073NRG25160520240030001
|
16/05/2024
|
ravindra kamariya
|
1704001073WL001302
|
ravindra kamariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
ravindrakamariya
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
140
|
SEONDHA
|
MP-04-001-073-001/861
(JUJHARPUR)
|
1704001073NRG25160520240030002
|
16/05/2024
|
murari kushwah
|
1704001073WL001302
|
murari kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
murarikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SEONDHA
|
MP-04-001-073-001/863
(JUJHARPUR)
|
1704001073NRG25160520240030003
|
16/05/2024
|
vikesh pal
|
1704001073WL001302
|
vikesh pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
vikeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SEONDHA
|
MP-04-001-073-001/908
(JUJHARPUR)
|
1704001073NRG25160520240029813
|
16/05/2024
|
gharshyam vishvkarma
|
1704001073WL001297
|
gharshyam vishvkarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022316676
|
|
gharshyamvishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97443
|
97443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204849
|
204849
|
|
|
|
|
|
|
|