|
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)
|
1704001073NRG25030520240018771
|
04/05/2024
|
Brajraj singh yadav
|
1704001073WL000865
|
Brajraj singh yadav
|
00032
|
UTIB0001352
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
Brajrajsinghyadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-073-001/745
(JUJHARPUR)
|
1704001073NRG25030520240018666
|
04/05/2024
|
seeta pal
|
1704001073WL000862
|
seeta pal
|
00045
|
BARB0DABRAX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
seetapal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-073-001/733
(JUJHARPUR)
|
1704001073NRG25030520240018773
|
04/05/2024
|
usha
|
1704001073WL000865
|
usha
|
00045
|
BARB0DATIAX
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
usha
|
BANK OF BARODA(606985)
|
|
4
|
SEONDHA
|
MP-04-001-073-001/798
(JUJHARPUR)
|
1704001073NRG25030520240018649
|
04/05/2024
|
ramprakash kushwah
|
1704001073WL000861
|
ramprakash kushwah
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
ramprakashkushwah
|
BANK OF BARODA(606985)
|
|
5
|
SEONDHA
|
MP-04-001-073-001/885
(JUJHARPUR)
|
1704001073NRG25030520240018652
|
04/05/2024
|
archana gupta
|
1704001073WL000861
|
archana gupta
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
archanagupta
|
BANK OF BARODA(606985)
|
|
6
|
SEONDHA
|
MP-04-001-073-001/886
(JUJHARPUR)
|
1704001073NRG25030520240018653
|
04/05/2024
|
ankit gupta
|
1704001073WL000861
|
ankit gupta
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
ankitgupta
|
BANK OF BARODA(606985)
|
|
7
|
SEONDHA
|
MP-04-001-073-001/887
(JUJHARPUR)
|
1704001073NRG25030520240018654
|
04/05/2024
|
mangal gupta
|
1704001073WL000861
|
mangal gupta
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
mangalgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEONDHA
|
MP-04-001-073-001/890
(JUJHARPUR)
|
1704001073NRG25030520240018656
|
04/05/2024
|
anita kushwaha
|
1704001073WL000861
|
anita kushwaha
|
00045
|
BARB0DATIAX
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
anitakushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
9
|
SEONDHA
|
MP-04-001-073-001/732
(JUJHARPUR)
|
1704001073NRG25030520240018772
|
04/05/2024
|
dhyanendra singh
|
1704001073WL000865
|
dhyanendra singh
|
00165
|
IBKL0001630
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
dhyanendrasingh
|
BANK OF BARODA(606985)
|
|
10
|
SEONDHA
|
MP-04-001-073-001/884
(JUJHARPUR)
|
1704001073NRG25030520240018680
|
04/05/2024
|
swadesh boudh
|
1704001073WL000862
|
swadesh boudh
|
00165
|
IBKL0001630
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
swadeshboudh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
11
|
SEONDHA
|
MP-04-001-073-001/888
(JUJHARPUR)
|
1704001073NRG25030520240018655
|
04/05/2024
|
soni gupta
|
1704001073WL000861
|
soni gupta
|
00177
|
IOBA0002640
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
sonigupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
SEONDHA
|
MP-04-001-073-001/279
(JUJHARPUR)
|
1704001073NRG25030520240018659
|
04/05/2024
|
SATESH
|
1704001073WL000862
|
SATESH
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
SATESH
|
BANK OF BARODA(606985)
|
|
13
|
SEONDHA
|
MP-04-001-073-001/699
(JUJHARPUR)
|
1704001073NRG25030520240018663
|
04/05/2024
|
Barsha Thakur
|
1704001073WL000862
|
Barsha Thakur
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
BarshaThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-073-001/912
(JUJHARPUR)
|
1704001073NRG25030520240018693
|
04/05/2024
|
lalji joshi
|
1704001073WL000862
|
lalji joshi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
laljijoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
15
|
SEONDHA
|
MP-04-001-073-001/17-B
(JUJHARPUR)
|
1704001073NRG25030520240018723
|
04/05/2024
|
balbahadur
|
1704001073WL000865
|
balbahadur
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
balbahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-073-001/368
(JUJHARPUR)
|
1704001073NRG25030520240018660
|
04/05/2024
|
krishna
|
1704001073WL000862
|
krishna
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-073-001/50-B
(JUJHARPUR)
|
1704001073NRG25030520240018646
|
04/05/2024
|
naval singh
|
1704001073WL000861
|
naval singh
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-073-001/50-B
(JUJHARPUR)
|
1704001073NRG25030520240018647
|
04/05/2024
|
rani kushwah
|
1704001073WL000861
|
rani kushwah
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
ranikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-073-001/579-A
(JUJHARPUR)
|
1704001073NRG25030520240018662
|
04/05/2024
|
HENOO
|
1704001073WL000862
|
HENOO
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
HENOO
|
AXIS BANK(607153)
|
|
20
|
SEONDHA
|
MP-04-001-073-001/587-A
(JUJHARPUR)
|
1704001073NRG25030520240018725
|
04/05/2024
|
mansingh
|
1704001073WL000865
|
mansingh
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-073-001/698
(JUJHARPUR)
|
1704001073NRG25030520240018758
|
04/05/2024
|
Jardan Singh
|
1704001073WL000865
|
Jardan Singh
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
JardanSingh
|
HDFC BANK LTD(607152)
|
|
22
|
SEONDHA
|
MP-04-001-073-001/700
(JUJHARPUR)
|
1704001073NRG25030520240018664
|
04/05/2024
|
Shivani kamriya
|
1704001073WL000862
|
Shivani kamriya
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
Shivanikamriya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEONDHA
|
MP-04-001-073-001/735
(JUJHARPUR)
|
1704001073NRG25030520240018774
|
04/05/2024
|
SANJAY KUSHWAH
|
1704001073WL000865
|
SANJAY KUSHWAH
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
SANJAYKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SEONDHA
|
MP-04-001-073-001/736
(JUJHARPUR)
|
1704001073NRG25030520240018775
|
04/05/2024
|
umashankar kushwah
|
1704001073WL000865
|
umashankar kushwah
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
umashankarkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-073-001/748
(JUJHARPUR)
|
1704001073NRG25030520240018777
|
04/05/2024
|
RAGHVENDRA YADAV
|
1704001073WL000865
|
RAGHVENDRA YADAV
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
RAGHVENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEONDHA
|
MP-04-001-073-001/757
(JUJHARPUR)
|
1704001073NRG25030520240018779
|
04/05/2024
|
Jandel Singh Kushwaha
|
1704001073WL000865
|
Jandel Singh Kushwaha
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
JandelSinghKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-073-001/758
(JUJHARPUR)
|
1704001073NRG25030520240018780
|
04/05/2024
|
Devko Kushwah
|
1704001073WL000865
|
Devko Kushwah
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
DevkoKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-073-001/772
(JUJHARPUR)
|
1704001073NRG25030520240018668
|
04/05/2024
|
saurabh kamariya
|
1704001073WL000862
|
saurabh kamariya
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
saurabhkamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-073-001/773
(JUJHARPUR)
|
1704001073NRG25030520240018669
|
04/05/2024
|
monika yadav
|
1704001073WL000862
|
monika yadav
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
monikayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEONDHA
|
MP-04-001-073-001/775
(JUJHARPUR)
|
1704001073NRG25030520240018648
|
04/05/2024
|
rani
|
1704001073WL000861
|
rani
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-073-001/783
(JUJHARPUR)
|
1704001073NRG25030520240018782
|
04/05/2024
|
rajani kushwah
|
1704001073WL000865
|
rajani kushwah
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
rajanikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-073-001/786
(JUJHARPUR)
|
1704001073NRG25030520240018784
|
04/05/2024
|
jagmohan
|
1704001073WL000865
|
jagmohan
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-073-001/787
(JUJHARPUR)
|
1704001073NRG25030520240018785
|
04/05/2024
|
mahadevi
|
1704001073WL000865
|
mahadevi
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SEONDHA
|
MP-04-001-073-001/788
(JUJHARPUR)
|
1704001073NRG25030520240018786
|
04/05/2024
|
dinesh
|
1704001073WL000865
|
dinesh
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-073-001/789
(JUJHARPUR)
|
1704001073NRG25030520240018787
|
04/05/2024
|
badam kushawaha
|
1704001073WL000865
|
badam kushawaha
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
badamkushawaha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-073-001/791
(JUJHARPUR)
|
1704001073NRG25030520240018789
|
04/05/2024
|
bantee kushawaha
|
1704001073WL000865
|
bantee kushawaha
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
banteekushawaha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEONDHA
|
MP-04-001-073-001/792
(JUJHARPUR)
|
1704001073NRG25030520240018790
|
04/05/2024
|
rajani
|
1704001073WL000865
|
rajani
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEONDHA
|
MP-04-001-073-001/797
(JUJHARPUR)
|
1704001073NRG25030520240018791
|
04/05/2024
|
bhanu pratap gupta
|
1704001073WL000865
|
bhanu pratap gupta
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
bhanupratapgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-073-001/803
(JUJHARPUR)
|
1704001073NRG25030520240018651
|
04/05/2024
|
harendra kamariya
|
1704001073WL000861
|
harendra kamariya
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
harendrakamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-073-001/832
(JUJHARPUR)
|
1704001073NRG25030520240018792
|
04/05/2024
|
mina joshi
|
1704001073WL000865
|
mina joshi
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
minajoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-073-001/833
(JUJHARPUR)
|
1704001073NRG25030520240018793
|
04/05/2024
|
balbeer sharan joshi
|
1704001073WL000865
|
balbeer sharan joshi
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
balbeersharanjoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-073-001/871
(JUJHARPUR)
|
1704001073NRG25030520240018671
|
04/05/2024
|
urmila ahirwar
|
1704001073WL000862
|
urmila ahirwar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
urmilaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SEONDHA
|
MP-04-001-073-001/873
(JUJHARPUR)
|
1704001073NRG25030520240018672
|
04/05/2024
|
santosh rajak
|
1704001073WL000862
|
santosh rajak
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
santoshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-073-001/879
(JUJHARPUR)
|
1704001073NRG25030520240018676
|
04/05/2024
|
raghvendra gautam
|
1704001073WL000862
|
raghvendra gautam
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
raghvendragautam
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-073-001/893
(JUJHARPUR)
|
1704001073NRG25030520240018657
|
04/05/2024
|
rahul kushwaha
|
1704001073WL000861
|
rahul kushwaha
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
rahulkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-073-001/897
(JUJHARPUR)
|
1704001073NRG25030520240018681
|
04/05/2024
|
pooja karn
|
1704001073WL000862
|
pooja karn
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
poojakarn
|
BANK OF BARODA(606985)
|
|
47
|
SEONDHA
|
MP-04-001-073-001/900
(JUJHARPUR)
|
1704001073NRG25030520240018682
|
04/05/2024
|
maneesha kamriya
|
1704001073WL000862
|
maneesha kamriya
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
maneeshakamriya
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-073-001/901
(JUJHARPUR)
|
1704001073NRG25030520240018683
|
04/05/2024
|
kamlesh kushwaha
|
1704001073WL000862
|
kamlesh kushwaha
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
kamleshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-073-001/902
(JUJHARPUR)
|
1704001073NRG25030520240018684
|
04/05/2024
|
santoshi vishvkrma
|
1704001073WL000862
|
santoshi vishvkrma
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
santoshivishvkrma
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-073-001/904
(JUJHARPUR)
|
1704001073NRG25030520240018686
|
04/05/2024
|
ramkumari kushwah
|
1704001073WL000862
|
ramkumari kushwah
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
ramkumarikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-073-001/905
(JUJHARPUR)
|
1704001073NRG25030520240018687
|
04/05/2024
|
pista kamariya
|
1704001073WL000862
|
pista kamariya
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
pistakamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-073-001/906
(JUJHARPUR)
|
1704001073NRG25030520240018688
|
04/05/2024
|
sukhdevi kushawah
|
1704001073WL000862
|
sukhdevi kushawah
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
sukhdevikushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-073-001/907
(JUJHARPUR)
|
1704001073NRG25030520240018689
|
04/05/2024
|
laxmi
|
1704001073WL000862
|
laxmi
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SEONDHA
|
MP-04-001-073-001/910
(JUJHARPUR)
|
1704001073NRG25030520240018691
|
04/05/2024
|
bal singh kushwah
|
1704001073WL000862
|
bal singh kushwah
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
balsinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-073-001/913
(JUJHARPUR)
|
1704001073NRG25030520240018694
|
04/05/2024
|
archana
|
1704001073WL000862
|
archana
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
archana
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-073-001/914
(JUJHARPUR)
|
1704001073NRG25030520240018695
|
04/05/2024
|
mukesh parihar
|
1704001073WL000862
|
mukesh parihar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
mukeshparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-073-001/915
(JUJHARPUR)
|
1704001073NRG25030520240018696
|
04/05/2024
|
priyanka ahirwar
|
1704001073WL000862
|
priyanka ahirwar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
priyankaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SEONDHA
|
MP-04-001-073-001/917
(JUJHARPUR)
|
1704001073NRG25030520240018697
|
04/05/2024
|
priyanka gotam
|
1704001073WL000862
|
priyanka gotam
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
priyankagotam
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-073-001/920
(JUJHARPUR)
|
1704001073NRG25030520240018699
|
04/05/2024
|
harbhajan rajak
|
1704001073WL000862
|
harbhajan rajak
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
harbhajanrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
|
60
|
SEONDHA
|
MP-04-001-073-001/883
(JUJHARPUR)
|
1704001073NRG25030520240018679
|
04/05/2024
|
laxmi ahirwar
|
1704001073WL000862
|
laxmi ahirwar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
laxmiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
SEONDHA
|
MP-04-001-073-001/77-A
(JUJHARPUR)
|
1704001073NRG25030520240018781
|
04/05/2024
|
Jitendra Singh Thakur
|
1704001073WL000865
|
Jitendra Singh Thakur
|
00354
|
PUNB0198700
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
JitendraSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SEONDHA
|
MP-04-001-073-001/790
(JUJHARPUR)
|
1704001073NRG25030520240018788
|
04/05/2024
|
mahesh kushwaha
|
1704001073WL000865
|
mahesh kushwaha
|
00354
|
PUNB0198700
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
maheshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
63
|
SEONDHA
|
MP-04-001-073-001/911
(JUJHARPUR)
|
1704001073NRG25030520240018692
|
04/05/2024
|
upasana joshi
|
1704001073WL000862
|
upasana joshi
|
00354
|
PUNB0330700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
upasanajoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
SEONDHA
|
MP-04-001-073-001/785
(JUJHARPUR)
|
1704001073NRG25030520240018783
|
04/05/2024
|
angoori kushwah
|
1704001073WL000865
|
angoori kushwah
|
00354
|
PUNB0758900
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
angoorikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
65
|
SEONDHA
|
MP-04-001-073-001/755
(JUJHARPUR)
|
1704001073NRG25030520240018778
|
04/05/2024
|
neeraj kushwah
|
1704001073WL000865
|
neeraj kushwah
|
00415
|
SBIN0000358
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
neerajkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SEONDHA
|
MP-04-001-073-001/774
(JUJHARPUR)
|
1704001073NRG25030520240018670
|
04/05/2024
|
Ramakant sharma
|
1704001073WL000862
|
Ramakant sharma
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
Ramakantsharma
|
AXIS BANK(607153)
|
|
67
|
SEONDHA
|
MP-04-001-073-001/919
(JUJHARPUR)
|
1704001073NRG25030520240018698
|
04/05/2024
|
rohit ahirwar
|
1704001073WL000862
|
rohit ahirwar
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
rohitahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
68
|
SEONDHA
|
MP-04-001-073-001/49-B
(JUJHARPUR)
|
1704001073NRG25030520240018644
|
04/05/2024
|
amar singh
|
1704001073WL000861
|
amar singh
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SEONDHA
|
MP-04-001-073-001/524-A
(JUJHARPUR)
|
1704001073NRG25030520240018661
|
04/05/2024
|
rajaram
|
1704001073WL000862
|
rajaram
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SEONDHA
|
MP-04-001-073-001/747
(JUJHARPUR)
|
1704001073NRG25030520240018667
|
04/05/2024
|
NIKIL KAMARIYA
|
1704001073WL000862
|
NIKIL KAMARIYA
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
NIKILKAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEONDHA
|
MP-04-001-073-001/874
(JUJHARPUR)
|
1704001073NRG25030520240018673
|
04/05/2024
|
maankunwar kushwaha
|
1704001073WL000862
|
maankunwar kushwaha
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
maankunwarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
72
|
SEONDHA
|
MP-04-001-073-001/876
(JUJHARPUR)
|
1704001073NRG25030520240018674
|
04/05/2024
|
dayaram ahirwar
|
1704001073WL000862
|
dayaram ahirwar
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
dayaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEONDHA
|
MP-04-001-073-001/878
(JUJHARPUR)
|
1704001073NRG25030520240018675
|
04/05/2024
|
chandrakanta ahirwar
|
1704001073WL000862
|
chandrakanta ahirwar
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
chandrakantaahirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEONDHA
|
MP-04-001-073-001/880
(JUJHARPUR)
|
1704001073NRG25030520240018677
|
04/05/2024
|
sagar ahiwar
|
1704001073WL000862
|
sagar ahiwar
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
sagarahiwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEONDHA
|
MP-04-001-073-001/903
(JUJHARPUR)
|
1704001073NRG25030520240018685
|
04/05/2024
|
rohit kushwah
|
1704001073WL000862
|
rohit kushwah
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
rohitkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
76
|
SEONDHA
|
MP-04-001-073-001/881
(JUJHARPUR)
|
1704001073NRG25030520240018678
|
04/05/2024
|
sharda ahirwar
|
1704001073WL000862
|
sharda ahirwar
|
00468
|
UBIN0567001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
shardaahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
SEONDHA
|
MP-04-001-073-001/24-C
(JUJHARPUR)
|
1704001073NRG25030520240018658
|
04/05/2024
|
komil ahirwar
|
1704001073WL000862
|
komil ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
komilahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SEONDHA
|
MP-04-001-073-001/5-C
(JUJHARPUR)
|
1704001073NRG25030520240018645
|
04/05/2024
|
kiran prajpati
|
1704001073WL000861
|
kiran prajpati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
kiranprajpati
|
BANK OF BARODA(606985)
|
|
79
|
SEONDHA
|
MP-04-001-073-001/542
(JUJHARPUR)
|
1704001073NRG25030520240018724
|
04/05/2024
|
Shivkumar
|
1704001073WL000865
|
Shivkumar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEONDHA
|
MP-04-001-073-001/636
(JUJHARPUR)
|
1704001073NRG25030520240018726
|
04/05/2024
|
Ragvendra thakur
|
1704001073WL000865
|
Ragvendra thakur
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
Ragvendrathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SEONDHA
|
MP-04-001-073-001/638
(JUJHARPUR)
|
1704001073NRG25030520240018727
|
04/05/2024
|
Brajkishor Kamariya
|
1704001073WL000865
|
Brajkishor Kamariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
BrajkishorKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SEONDHA
|
MP-04-001-073-001/639
(JUJHARPUR)
|
1704001073NRG25030520240018728
|
04/05/2024
|
Satyendra Yadav
|
1704001073WL000865
|
Satyendra Yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
SatyendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SEONDHA
|
MP-04-001-073-001/640
(JUJHARPUR)
|
1704001073NRG25030520240018729
|
04/05/2024
|
Ajay vishkarma
|
1704001073WL000865
|
Ajay vishkarma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
Ajayvishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SEONDHA
|
MP-04-001-073-001/641
(JUJHARPUR)
|
1704001073NRG25030520240018730
|
04/05/2024
|
Rammilan
|
1704001073WL000865
|
Rammilan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
Rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SEONDHA
|
MP-04-001-073-001/645
(JUJHARPUR)
|
1704001073NRG25030520240018731
|
04/05/2024
|
Jahendra Singh kushwaha
|
1704001073WL000865
|
Jahendra Singh kushwaha
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
JahendraSinghkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SEONDHA
|
MP-04-001-073-001/645
(JUJHARPUR)
|
1704001073NRG25030520240018732
|
04/05/2024
|
Usha
|
1704001073WL000865
|
Usha
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792591
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEONDHA
|
MP-04-001-073-001/646
(JUJHARPUR)
|
1704001073NRG25030520240018733
|
04/05/2024
|
Arvind kamariya
|
1704001073WL000865
|
Arvind kamariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
Arvindkamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEONDHA
|
MP-04-001-073-001/648
(JUJHARPUR)
|
1704001073NRG25030520240018734
|
04/05/2024
|
Rahul kamariya
|
1704001073WL000865
|
Rahul kamariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
Rahulkamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEONDHA
|
MP-04-001-073-001/649
(JUJHARPUR)
|
1704001073NRG25030520240018735
|
04/05/2024
|
Jagat Vishwakarma
|
1704001073WL000865
|
Jagat Vishwakarma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
JagatVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SEONDHA
|
MP-04-001-073-001/651
(JUJHARPUR)
|
1704001073NRG25030520240018736
|
04/05/2024
|
Pritam Kushwaha
|
1704001073WL000865
|
Pritam Kushwaha
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
PritamKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SEONDHA
|
MP-04-001-073-001/654
(JUJHARPUR)
|
1704001073NRG25030520240018737
|
04/05/2024
|
Bebi Kushwaha
|
1704001073WL000865
|
Bebi Kushwaha
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
BebiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SEONDHA
|
MP-04-001-073-001/656
(JUJHARPUR)
|
1704001073NRG25030520240018700
|
04/05/2024
|
AZAD SINGH YADAV
|
1704001073WL000863
|
AZAD SINGH YADAV
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
AZADSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SEONDHA
|
MP-04-001-073-001/657
(JUJHARPUR)
|
1704001073NRG25030520240018738
|
04/05/2024
|
Satish
|
1704001073WL000865
|
Satish
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SEONDHA
|
MP-04-001-073-001/658
(JUJHARPUR)
|
1704001073NRG25030520240018739
|
04/05/2024
|
Rajeev Sain
|
1704001073WL000865
|
Rajeev Sain
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
RajeevSain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SEONDHA
|
MP-04-001-073-001/659
(JUJHARPUR)
|
1704001073NRG25030520240018740
|
04/05/2024
|
RAMLAL
|
1704001073WL000865
|
RAMLAL
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SEONDHA
|
MP-04-001-073-001/661
(JUJHARPUR)
|
1704001073NRG25030520240018741
|
04/05/2024
|
Aditya Sheel Upadhyay
|
1704001073WL000865
|
Aditya Sheel Upadhyay
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
AdityaSheelUpadhyay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SEONDHA
|
MP-04-001-073-001/662
(JUJHARPUR)
|
1704001073NRG25030520240018742
|
04/05/2024
|
Mahesh Kamriya
|
1704001073WL000865
|
Mahesh Kamriya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
MaheshKamriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SEONDHA
|
MP-04-001-073-001/663
(JUJHARPUR)
|
1704001073NRG25030520240018743
|
04/05/2024
|
Mithlesh Kamriya
|
1704001073WL000865
|
Mithlesh Kamriya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
MithleshKamriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SEONDHA
|
MP-04-001-073-001/664
(JUJHARPUR)
|
1704001073NRG25030520240018744
|
04/05/2024
|
Jay kuver Kamriya
|
1704001073WL000865
|
Jay kuver Kamriya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
JaykuverKamriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SEONDHA
|
MP-04-001-073-001/665
(JUJHARPUR)
|
1704001073NRG25030520240018745
|
04/05/2024
|
Abhishek Kamariya
|
1704001073WL000865
|
Abhishek Kamariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
AbhishekKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SEONDHA
|
MP-04-001-073-001/666
(JUJHARPUR)
|
1704001073NRG25030520240018746
|
04/05/2024
|
vinay Purohit
|
1704001073WL000865
|
vinay Purohit
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
vinayPurohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SEONDHA
|
MP-04-001-073-001/667
(JUJHARPUR)
|
1704001073NRG25030520240018747
|
04/05/2024
|
Ankush Kamariya
|
1704001073WL000865
|
Ankush Kamariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
AnkushKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEONDHA
|
MP-04-001-073-001/669
(JUJHARPUR)
|
1704001073NRG25030520240018748
|
04/05/2024
|
saurabh Kamriya
|
1704001073WL000865
|
saurabh Kamriya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
saurabhKamriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SEONDHA
|
MP-04-001-073-001/671
(JUJHARPUR)
|
1704001073NRG25030520240018749
|
04/05/2024
|
Sandhya Sharma
|
1704001073WL000865
|
Sandhya Sharma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
SandhyaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SEONDHA
|
MP-04-001-073-001/674
(JUJHARPUR)
|
1704001073NRG25030520240018750
|
04/05/2024
|
Ravindra Singh Kamariya
|
1704001073WL000865
|
Ravindra Singh Kamariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
RavindraSinghKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SEONDHA
|
MP-04-001-073-001/676
(JUJHARPUR)
|
1704001073NRG25030520240018751
|
04/05/2024
|
Upendra
|
1704001073WL000865
|
Upendra
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
Upendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEONDHA
|
MP-04-001-073-001/677
(JUJHARPUR)
|
1704001073NRG25030520240018701
|
04/05/2024
|
Sahil Kamariya
|
1704001073WL000863
|
Sahil Kamariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
SahilKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SEONDHA
|
MP-04-001-073-001/681
(JUJHARPUR)
|
1704001073NRG25030520240018752
|
04/05/2024
|
Ravindra Singh Thakur
|
1704001073WL000865
|
Ravindra Singh Thakur
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
RavindraSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SEONDHA
|
MP-04-001-073-001/683
(JUJHARPUR)
|
1704001073NRG25030520240018753
|
04/05/2024
|
Roshan Singh Kamariya
|
1704001073WL000865
|
Roshan Singh Kamariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
RoshanSinghKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SEONDHA
|
MP-04-001-073-001/684
(JUJHARPUR)
|
1704001073NRG25030520240018754
|
04/05/2024
|
Golu Thakur
|
1704001073WL000865
|
Golu Thakur
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
GoluThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SEONDHA
|
MP-04-001-073-001/691
(JUJHARPUR)
|
1704001073NRG25030520240018755
|
04/05/2024
|
Rajeshvari Kamariya
|
1704001073WL000865
|
Rajeshvari Kamariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
RajeshvariKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SEONDHA
|
MP-04-001-073-001/693
(JUJHARPUR)
|
1704001073NRG25030520240018756
|
04/05/2024
|
Rajendra Singh
|
1704001073WL000865
|
Rajendra Singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
RajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SEONDHA
|
MP-04-001-073-001/697
(JUJHARPUR)
|
1704001073NRG25030520240018757
|
04/05/2024
|
Satendra
|
1704001073WL000865
|
Satendra
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SEONDHA
|
MP-04-001-073-001/701
(JUJHARPUR)
|
1704001073NRG25030520240018665
|
04/05/2024
|
Lalita Yadav
|
1704001073WL000862
|
Lalita Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
LalitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SEONDHA
|
MP-04-001-073-001/702
(JUJHARPUR)
|
1704001073NRG25030520240018759
|
04/05/2024
|
Dharam Singh
|
1704001073WL000865
|
Dharam Singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
DharamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SEONDHA
|
MP-04-001-073-001/705
(JUJHARPUR)
|
1704001073NRG25030520240018760
|
04/05/2024
|
mahendra kushwah
|
1704001073WL000865
|
mahendra kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
mahendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SEONDHA
|
MP-04-001-073-001/707
(JUJHARPUR)
|
1704001073NRG25030520240018761
|
04/05/2024
|
Mahesh Kushwah
|
1704001073WL000865
|
Mahesh Kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
MaheshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SEONDHA
|
MP-04-001-073-001/708
(JUJHARPUR)
|
1704001073NRG25030520240018762
|
04/05/2024
|
Manoj Kushwah
|
1704001073WL000865
|
Manoj Kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
ManojKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SEONDHA
|
MP-04-001-073-001/709
(JUJHARPUR)
|
1704001073NRG25030520240018763
|
04/05/2024
|
Gulson Singh Thakur
|
1704001073WL000865
|
Gulson Singh Thakur
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
GulsonSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SEONDHA
|
MP-04-001-073-001/710
(JUJHARPUR)
|
1704001073NRG25030520240018764
|
04/05/2024
|
Akash Singh Thakur
|
1704001073WL000865
|
Akash Singh Thakur
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
AkashSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SEONDHA
|
MP-04-001-073-001/711
(JUJHARPUR)
|
1704001073NRG25030520240018765
|
04/05/2024
|
Amit Kamariya
|
1704001073WL000865
|
Amit Kamariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
AmitKamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SEONDHA
|
MP-04-001-073-001/716
(JUJHARPUR)
|
1704001073NRG25030520240018766
|
04/05/2024
|
Jatendra Kamariya
|
1704001073WL000865
|
Jatendra Kamariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
JatendraKamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SEONDHA
|
MP-04-001-073-001/722
(JUJHARPUR)
|
1704001073NRG25030520240018767
|
04/05/2024
|
Niraj Upadhyay
|
1704001073WL000865
|
Niraj Upadhyay
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
NirajUpadhyay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SEONDHA
|
MP-04-001-073-001/723
(JUJHARPUR)
|
1704001073NRG25030520240018768
|
04/05/2024
|
Sudarshan Upadhaya
|
1704001073WL000865
|
Sudarshan Upadhaya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
SudarshanUpadhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SEONDHA
|
MP-04-001-073-001/724
(JUJHARPUR)
|
1704001073NRG25030520240018769
|
04/05/2024
|
Jamuna Kushwah
|
1704001073WL000865
|
Jamuna Kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
JamunaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SEONDHA
|
MP-04-001-073-001/728
(JUJHARPUR)
|
1704001073NRG25030520240018770
|
04/05/2024
|
English
|
1704001073WL000865
|
English
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
English
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SEONDHA
|
MP-04-001-073-001/746
(JUJHARPUR)
|
1704001073NRG25030520240018776
|
04/05/2024
|
chandan singh
|
1704001073WL000865
|
chandan singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SEONDHA
|
MP-04-001-073-001/800
(JUJHARPUR)
|
1704001073NRG25030520240018650
|
04/05/2024
|
nishu thakur
|
1704001073WL000861
|
nishu thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
nishuthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SEONDHA
|
MP-04-001-073-001/842
(JUJHARPUR)
|
1704001073NRG25030520240018794
|
04/05/2024
|
nilesh joshi
|
1704001073WL000865
|
nilesh joshi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
nileshjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SEONDHA
|
MP-04-001-073-001/843
(JUJHARPUR)
|
1704001073NRG25030520240018795
|
04/05/2024
|
ajay kushwah
|
1704001073WL000865
|
ajay kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
ajaykushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SEONDHA
|
MP-04-001-073-001/845
(JUJHARPUR)
|
1704001073NRG25030520240018796
|
04/05/2024
|
balli kushwah
|
1704001073WL000865
|
balli kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
ballikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SEONDHA
|
MP-04-001-073-001/846
(JUJHARPUR)
|
1704001073NRG25030520240018797
|
04/05/2024
|
rakesh kushwah
|
1704001073WL000865
|
rakesh kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
rakeshkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SEONDHA
|
MP-04-001-073-001/847
(JUJHARPUR)
|
1704001073NRG25030520240018798
|
04/05/2024
|
ram singh kushwah
|
1704001073WL000865
|
ram singh kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
ramsinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SEONDHA
|
MP-04-001-073-001/849
(JUJHARPUR)
|
1704001073NRG25030520240018799
|
04/05/2024
|
sandeep kamariya
|
1704001073WL000865
|
sandeep kamariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
sandeepkamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SEONDHA
|
MP-04-001-073-001/850
(JUJHARPUR)
|
1704001073NRG25030520240018800
|
04/05/2024
|
gebu kushwaha
|
1704001073WL000865
|
gebu kushwaha
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
gebukushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SEONDHA
|
MP-04-001-073-001/851
(JUJHARPUR)
|
1704001073NRG25030520240018801
|
04/05/2024
|
meharwan singh kushwaha
|
1704001073WL000865
|
meharwan singh kushwaha
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
meharwansinghkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SEONDHA
|
MP-04-001-073-001/852
(JUJHARPUR)
|
1704001073NRG25030520240018802
|
04/05/2024
|
pawan joshi
|
1704001073WL000865
|
pawan joshi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
pawanjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SEONDHA
|
MP-04-001-073-001/853
(JUJHARPUR)
|
1704001073NRG25030520240018803
|
04/05/2024
|
thakurdas kushwaha
|
1704001073WL000865
|
thakurdas kushwaha
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
thakurdaskushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SEONDHA
|
MP-04-001-073-001/854
(JUJHARPUR)
|
1704001073NRG25030520240018804
|
04/05/2024
|
mukesh kushawah
|
1704001073WL000865
|
mukesh kushawah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
mukeshkushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SEONDHA
|
MP-04-001-073-001/855
(JUJHARPUR)
|
1704001073NRG25030520240018805
|
04/05/2024
|
deepak kushwah
|
1704001073WL000865
|
deepak kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
deepakkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SEONDHA
|
MP-04-001-073-001/859
(JUJHARPUR)
|
1704001073NRG25030520240018806
|
04/05/2024
|
brajkishor kushwaha
|
1704001073WL000865
|
brajkishor kushwaha
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
brajkishorkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SEONDHA
|
MP-04-001-073-001/860
(JUJHARPUR)
|
1704001073NRG25030520240018807
|
04/05/2024
|
ravindra kamariya
|
1704001073WL000865
|
ravindra kamariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
ravindrakamariya
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
143
|
SEONDHA
|
MP-04-001-073-001/861
(JUJHARPUR)
|
1704001073NRG25030520240018808
|
04/05/2024
|
murari kushwah
|
1704001073WL000865
|
murari kushwah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
murarikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SEONDHA
|
MP-04-001-073-001/863
(JUJHARPUR)
|
1704001073NRG25030520240018809
|
04/05/2024
|
vikesh pal
|
1704001073WL000865
|
vikesh pal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740792591
|
|
vikeshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SEONDHA
|
MP-04-001-073-001/908
(JUJHARPUR)
|
1704001073NRG25030520240018690
|
04/05/2024
|
gharshyam vishvkarma
|
1704001073WL000862
|
gharshyam vishvkarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792591
|
|
gharshyamvishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167670
|
167670
|
|
|
|
|
|
|
|