|
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-04-001-024-002/2322
(ATRETA)
|
1704001024NRG25220420240008671
|
22/04/2024
|
asharam
|
1704001024WL000388
|
asharam
|
00354
|
PUNB0086600
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SEONDHA
|
MP-04-001-024-002/1
(ATRETA)
|
1704001024NRG25220420240008642
|
22/04/2024
|
MUNNA
|
1704001024WL000388
|
MUNNA
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-024-002/101
(ATRETA)
|
1704001024NRG25220420240008643
|
22/04/2024
|
tulsi ram
|
1704001024WL000388
|
tulsi ram
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-024-002/101
(ATRETA)
|
1704001024NRG25220420240008644
|
22/04/2024
|
vimla
|
1704001024WL000388
|
vimla
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-024-002/102
(ATRETA)
|
1704001024NRG25220420240008645
|
22/04/2024
|
gangaram
|
1704001024WL000388
|
gangaram
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
gangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SEONDHA
|
MP-04-001-024-002/109
(ATRETA)
|
1704001024NRG25220420240008646
|
22/04/2024
|
SUMAN YADAV
|
1704001024WL000388
|
SUMAN YADAV
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
SUMANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-024-002/110
(ATRETA)
|
1704001024NRG25220420240008647
|
22/04/2024
|
chatursingh
|
1704001024WL000388
|
chatursingh
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
chatursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-024-002/127
(ATRETA)
|
1704001024NRG25220420240008648
|
22/04/2024
|
sripad
|
1704001024WL000388
|
sripad
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
sripad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SEONDHA
|
MP-04-001-024-002/131
(ATRETA)
|
1704001024NRG25220420240008649
|
22/04/2024
|
chirogi
|
1704001024WL000388
|
chirogi
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
chirogi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-024-002/136
(ATRETA)
|
1704001024NRG25220420240008650
|
22/04/2024
|
ranee patava
|
1704001024WL000388
|
ranee patava
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
raneepatava
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-024-002/156
(ATRETA)
|
1704001024NRG25220420240008651
|
22/04/2024
|
MUKESH
|
1704001024WL000388
|
MUKESH
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-024-002/159
(ATRETA)
|
1704001024NRG25220420240008652
|
22/04/2024
|
kalkaprasad
|
1704001024WL000388
|
kalkaprasad
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
kalkaprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SEONDHA
|
MP-04-001-024-002/178-A
(ATRETA)
|
1704001024NRG25220420240008657
|
22/04/2024
|
laxmi devi
|
1704001024WL000388
|
laxmi devi
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
laxmidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-024-002/178-A
(ATRETA)
|
1704001024NRG25220420240008656
|
22/04/2024
|
mohan singh baghel
|
1704001024WL000388
|
mohan singh baghel
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
mohansinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-024-002/184-A
(ATRETA)
|
1704001024NRG25220420240008658
|
22/04/2024
|
bhaskar
|
1704001024WL000388
|
bhaskar
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
bhaskar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-024-002/194
(ATRETA)
|
1704001024NRG25220420240008659
|
22/04/2024
|
anoop
|
1704001024WL000388
|
anoop
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
anoop
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-024-002/199
(ATRETA)
|
1704001024NRG25220420240008660
|
22/04/2024
|
bhagbandas
|
1704001024WL000388
|
bhagbandas
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
bhagbandas
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-024-002/215
(ATRETA)
|
1704001024NRG25220420240008661
|
22/04/2024
|
MANGAL
|
1704001024WL000388
|
MANGAL
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-024-002/216
(ATRETA)
|
1704001024NRG25220420240008662
|
22/04/2024
|
guddi
|
1704001024WL000388
|
guddi
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEONDHA
|
MP-04-001-024-002/220
(ATRETA)
|
1704001024NRG25220420240008663
|
22/04/2024
|
nresh
|
1704001024WL000388
|
nresh
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
nresh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SEONDHA
|
MP-04-001-024-002/225-B
(ATRETA)
|
1704001024NRG25220420240008665
|
22/04/2024
|
KHILAVAN
|
1704001024WL000388
|
KHILAVAN
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
KHILAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEONDHA
|
MP-04-001-024-002/231
(ATRETA)
|
1704001024NRG25220420240008666
|
22/04/2024
|
yunish
|
1704001024WL000388
|
yunish
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
yunish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SEONDHA
|
MP-04-001-024-002/2319
(ATRETA)
|
1704001024NRG25220420240008668
|
22/04/2024
|
rammilan
|
1704001024WL000388
|
rammilan
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEONDHA
|
MP-04-001-024-002/232
(ATRETA)
|
1704001024NRG25220420240008669
|
22/04/2024
|
Ramkhilona baghel
|
1704001024WL000388
|
Ramkhilona baghel
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
Ramkhilonabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-024-002/2321
(ATRETA)
|
1704001024NRG25220420240008670
|
22/04/2024
|
hakim singh
|
1704001024WL000388
|
hakim singh
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
hakimsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SEONDHA
|
MP-04-001-024-002/2323
(ATRETA)
|
1704001024NRG25220420240008672
|
22/04/2024
|
mohar singh
|
1704001024WL000388
|
mohar singh
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEONDHA
|
MP-04-001-024-002/2324
(ATRETA)
|
1704001024NRG25220420240008673
|
22/04/2024
|
mankuwar
|
1704001024WL000388
|
mankuwar
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
mankuwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SEONDHA
|
MP-04-001-024-002/2325
(ATRETA)
|
1704001024NRG25220420240008674
|
22/04/2024
|
bhagwati
|
1704001024WL000388
|
bhagwati
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SEONDHA
|
MP-04-001-024-002/2326
(ATRETA)
|
1704001024NRG25220420240008675
|
22/04/2024
|
girjesh
|
1704001024WL000388
|
girjesh
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
girjesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONDHA
|
MP-04-001-024-002/2327
(ATRETA)
|
1704001024NRG25220420240008676
|
22/04/2024
|
badsah
|
1704001024WL000388
|
badsah
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
badsah
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEONDHA
|
MP-04-001-024-002/2328
(ATRETA)
|
1704001024NRG25220420240008677
|
22/04/2024
|
sanjay
|
1704001024WL000388
|
sanjay
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-024-002/2330
(ATRETA)
|
1704001024NRG25220420240008679
|
22/04/2024
|
man singh
|
1704001024WL000388
|
man singh
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-024-002/2334
(ATRETA)
|
1704001024NRG25220420240008680
|
22/04/2024
|
RAJKUMARI
|
1704001024WL000388
|
RAJKUMARI
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-024-002/2337
(ATRETA)
|
1704001024NRG25220420240008681
|
22/04/2024
|
dileep
|
1704001024WL000388
|
dileep
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
dileep
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEONDHA
|
MP-04-001-024-002/234
(ATRETA)
|
1704001024NRG25220420240008682
|
22/04/2024
|
Varis khan
|
1704001024WL000388
|
Varis khan
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
Variskhan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SEONDHA
|
MP-04-001-024-002/2340
(ATRETA)
|
1704001024NRG25220420240008683
|
22/04/2024
|
pooja
|
1704001024WL000388
|
pooja
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
pooja
|
BANK OF INDIA(508505)
|
|
37
|
SEONDHA
|
MP-04-001-024-002/2343
(ATRETA)
|
1704001024NRG25220420240008684
|
22/04/2024
|
harimohan
|
1704001024WL000388
|
harimohan
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
harimohan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEONDHA
|
MP-04-001-024-002/2348
(ATRETA)
|
1704001024NRG25220420240008685
|
22/04/2024
|
DHAKELI
|
1704001024WL000388
|
DHAKELI
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
DHAKELI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEONDHA
|
MP-04-001-024-002/235
(ATRETA)
|
1704001024NRG25220420240008686
|
22/04/2024
|
Ram pal gaud
|
1704001024WL000388
|
Ram pal gaud
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Rampalgaud
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEONDHA
|
MP-04-001-024-002/235-A
(ATRETA)
|
1704001024NRG25220420240008687
|
22/04/2024
|
Ramnarayan
|
1704001024WL000388
|
Ramnarayan
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Ramnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEONDHA
|
MP-04-001-024-002/2350
(ATRETA)
|
1704001024NRG25220420240008688
|
22/04/2024
|
LALURAM
|
1704001024WL000388
|
LALURAM
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
LALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SEONDHA
|
MP-04-001-024-002/2352
(ATRETA)
|
1704001024NRG25220420240008689
|
22/04/2024
|
AJEEJ KHAN
|
1704001024WL000388
|
AJEEJ KHAN
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
AJEEJKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONDHA
|
MP-04-001-024-002/2354
(ATRETA)
|
1704001024NRG25220420240008690
|
22/04/2024
|
GIRJESH KUSHWAH
|
1704001024WL000388
|
GIRJESH KUSHWAH
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
GIRJESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-024-002/2355
(ATRETA)
|
1704001024NRG25220420240008691
|
22/04/2024
|
RADHA
|
1704001024WL000388
|
RADHA
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SEONDHA
|
MP-04-001-024-002/2361
(ATRETA)
|
1704001024NRG25220420240008692
|
22/04/2024
|
MAMTA YADAV
|
1704001024WL000388
|
MAMTA YADAV
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
MAMTAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SEONDHA
|
MP-04-001-024-002/2362
(ATRETA)
|
1704001024NRG25220420240008693
|
22/04/2024
|
RAM MILAN
|
1704001024WL000388
|
RAM MILAN
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
RAMMILAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SEONDHA
|
MP-04-001-024-002/2363
(ATRETA)
|
1704001024NRG25220420240008694
|
22/04/2024
|
NITESH
|
1704001024WL000388
|
NITESH
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-024-002/2364
(ATRETA)
|
1704001024NRG25220420240008695
|
22/04/2024
|
RINKU
|
1704001024WL000388
|
RINKU
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SEONDHA
|
MP-04-001-024-002/2365
(ATRETA)
|
1704001024NRG25220420240008696
|
22/04/2024
|
SANJEEP JATAV
|
1704001024WL000388
|
SANJEEP JATAV
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
SANJEEPJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SEONDHA
|
MP-04-001-024-002/2366
(ATRETA)
|
1704001024NRG25220420240008697
|
22/04/2024
|
KASTURI
|
1704001024WL000388
|
KASTURI
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
KASTURI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SEONDHA
|
MP-04-001-024-002/2367
(ATRETA)
|
1704001024NRG25220420240008698
|
22/04/2024
|
LAXMINARAYAN
|
1704001024WL000388
|
LAXMINARAYAN
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SEONDHA
|
MP-04-001-024-002/237
(ATRETA)
|
1704001024NRG25220420240008699
|
22/04/2024
|
Ramlakhan
|
1704001024WL000388
|
Ramlakhan
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-024-002/237-A
(ATRETA)
|
1704001024NRG25220420240008700
|
22/04/2024
|
Pramod
|
1704001024WL000388
|
Pramod
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Pramod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
SEONDHA
|
MP-04-001-024-002/2370
(ATRETA)
|
1704001024NRG25220420240008701
|
22/04/2024
|
JALEESHA
|
1704001024WL000388
|
JALEESHA
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
JALEESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SEONDHA
|
MP-04-001-024-002/2372
(ATRETA)
|
1704001024NRG25220420240008702
|
22/04/2024
|
GULAB
|
1704001024WL000388
|
GULAB
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SEONDHA
|
MP-04-001-024-002/2373
(ATRETA)
|
1704001024NRG25220420240008703
|
22/04/2024
|
RACHNA
|
1704001024WL000388
|
RACHNA
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SEONDHA
|
MP-04-001-024-002/2376
(ATRETA)
|
1704001024NRG25220420240008705
|
22/04/2024
|
ANIL SHARMA
|
1704001024WL000388
|
ANIL SHARMA
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
ANILSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SEONDHA
|
MP-04-001-024-002/2377
(ATRETA)
|
1704001024NRG25220420240008706
|
22/04/2024
|
BAIJANTI
|
1704001024WL000388
|
BAIJANTI
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
BAIJANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SEONDHA
|
MP-04-001-024-002/2378
(ATRETA)
|
1704001024NRG25220420240008707
|
22/04/2024
|
SANGITA
|
1704001024WL000388
|
SANGITA
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SEONDHA
|
MP-04-001-024-002/2379
(ATRETA)
|
1704001024NRG25220420240008708
|
22/04/2024
|
BHARAT
|
1704001024WL000388
|
BHARAT
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SEONDHA
|
MP-04-001-024-002/2380
(ATRETA)
|
1704001024NRG25220420240008709
|
22/04/2024
|
SATTAR KHAN
|
1704001024WL000388
|
SATTAR KHAN
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
SATTARKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SEONDHA
|
MP-04-001-024-002/2382
(ATRETA)
|
1704001024NRG25220420240008710
|
22/04/2024
|
Godavri
|
1704001024WL000388
|
Godavri
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
Godavri
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SEONDHA
|
MP-04-001-024-002/2383
(ATRETA)
|
1704001024NRG25220420240008711
|
22/04/2024
|
arman khan
|
1704001024WL000388
|
arman khan
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
armankhan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SEONDHA
|
MP-04-001-024-002/2386
(ATRETA)
|
1704001024NRG25220420240008713
|
22/04/2024
|
RAMKISHOR BAGHEL
|
1704001024WL000388
|
RAMKISHOR BAGHEL
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
RAMKISHORBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SEONDHA
|
MP-04-001-024-002/2387
(ATRETA)
|
1704001024NRG25220420240008714
|
22/04/2024
|
RAGHVENDRA
|
1704001024WL000388
|
RAGHVENDRA
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
RAGHVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SEONDHA
|
MP-04-001-024-002/2388
(ATRETA)
|
1704001024NRG25220420240008715
|
22/04/2024
|
SHAILENDRA SINGH
|
1704001024WL000388
|
SHAILENDRA SINGH
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
SHAILENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SEONDHA
|
MP-04-001-024-002/2389
(ATRETA)
|
1704001024NRG25220420240008716
|
22/04/2024
|
SANTOSHI
|
1704001024WL000388
|
SANTOSHI
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SEONDHA
|
MP-04-001-024-002/239
(ATRETA)
|
1704001024NRG25220420240008717
|
22/04/2024
|
Vinod
|
1704001024WL000388
|
Vinod
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SEONDHA
|
MP-04-001-024-002/2393
(ATRETA)
|
1704001024NRG25220420240008718
|
22/04/2024
|
VIJAY KUMAR
|
1704001024WL000388
|
VIJAY KUMAR
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
VIJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SEONDHA
|
MP-04-001-024-002/2394
(ATRETA)
|
1704001024NRG25220420240008719
|
22/04/2024
|
SUGAR SINGH
|
1704001024WL000388
|
SUGAR SINGH
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
SUGARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SEONDHA
|
MP-04-001-024-002/2403
(ATRETA)
|
1704001024NRG25220420240008721
|
22/04/2024
|
BRAJ NANDAN
|
1704001024WL000388
|
BRAJ NANDAN
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
BRAJNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SEONDHA
|
MP-04-001-024-002/2404
(ATRETA)
|
1704001024NRG25220420240008722
|
22/04/2024
|
GANGA PRASAD
|
1704001024WL000388
|
GANGA PRASAD
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
GANGAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SEONDHA
|
MP-04-001-024-002/2406
(ATRETA)
|
1704001024NRG25220420240008723
|
22/04/2024
|
MANDAVI
|
1704001024WL000388
|
MANDAVI
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SEONDHA
|
MP-04-001-024-002/2408
(ATRETA)
|
1704001024NRG25220420240008725
|
22/04/2024
|
KAMLESH
|
1704001024WL000388
|
KAMLESH
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
KAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SEONDHA
|
MP-04-001-024-002/2409
(ATRETA)
|
1704001024NRG25220420240008726
|
22/04/2024
|
KOMAL SINGH
|
1704001024WL000388
|
KOMAL SINGH
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
KOMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SEONDHA
|
MP-04-001-024-002/241
(ATRETA)
|
1704001024NRG25220420240008727
|
22/04/2024
|
Ravindra
|
1704001024WL000388
|
Ravindra
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SEONDHA
|
MP-04-001-024-002/241-A
(ATRETA)
|
1704001024NRG25220420240008728
|
22/04/2024
|
Nagendra
|
1704001024WL000388
|
Nagendra
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Nagendra
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SEONDHA
|
MP-04-001-024-002/2417
(ATRETA)
|
1704001024NRG25220420240008729
|
22/04/2024
|
NAFEESH KHAN
|
1704001024WL000388
|
NAFEESH KHAN
|
00354
|
PUNB0137900
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
NAFEESHKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SEONDHA
|
MP-04-001-024-002/242
(ATRETA)
|
1704001024NRG25220420240008730
|
22/04/2024
|
Virendra
|
1704001024WL000388
|
Virendra
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SEONDHA
|
MP-04-001-024-002/243
(ATRETA)
|
1704001024NRG25220420240008731
|
22/04/2024
|
Aniruddh
|
1704001024WL000388
|
Aniruddh
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Aniruddh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SEONDHA
|
MP-04-001-024-002/2437
(ATRETA)
|
1704001024NRG25220420240008732
|
22/04/2024
|
Ramashankar Gupta
|
1704001024WL000388
|
Ramashankar Gupta
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
RamashankarGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SEONDHA
|
MP-04-001-024-002/2439
(ATRETA)
|
1704001024NRG25220420240008733
|
22/04/2024
|
Deepu yadav
|
1704001024WL000388
|
Deepu yadav
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Deepuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SEONDHA
|
MP-04-001-024-002/244
(ATRETA)
|
1704001024NRG25220420240008734
|
22/04/2024
|
Indal
|
1704001024WL000388
|
Indal
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Indal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SEONDHA
|
MP-04-001-024-002/2440
(ATRETA)
|
1704001024NRG25220420240008735
|
22/04/2024
|
Harimohan Goad
|
1704001024WL000388
|
Harimohan Goad
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
HarimohanGoad
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SEONDHA
|
MP-04-001-024-002/2442
(ATRETA)
|
1704001024NRG25220420240008737
|
22/04/2024
|
Sumit Sharma
|
1704001024WL000388
|
Sumit Sharma
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
SumitSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SEONDHA
|
MP-04-001-024-002/2446
(ATRETA)
|
1704001024NRG25220420240008740
|
22/04/2024
|
Muskan sharma
|
1704001024WL000388
|
Muskan sharma
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Muskansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SEONDHA
|
MP-04-001-024-002/2461
(ATRETA)
|
1704001024NRG25220420240008743
|
22/04/2024
|
Sukmari Kushwah
|
1704001024WL000388
|
Sukmari Kushwah
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
SukmariKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SEONDHA
|
MP-04-001-024-002/2463
(ATRETA)
|
1704001024NRG25220420240008745
|
22/04/2024
|
Sagar Rajak
|
1704001024WL000388
|
Sagar Rajak
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
SagarRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SEONDHA
|
MP-04-001-024-002/2467
(ATRETA)
|
1704001024NRG25220420240008746
|
22/04/2024
|
Reena Kushwah
|
1704001024WL000388
|
Reena Kushwah
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
ReenaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SEONDHA
|
MP-04-001-024-002/2469
(ATRETA)
|
1704001024NRG25220420240008748
|
22/04/2024
|
Kamlesh Jha
|
1704001024WL000388
|
Kamlesh Jha
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
KamleshJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SEONDHA
|
MP-04-001-024-002/247
(ATRETA)
|
1704001024NRG25220420240008749
|
22/04/2024
|
Maadho singh
|
1704001024WL000388
|
Maadho singh
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Maadhosingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SEONDHA
|
MP-04-001-024-002/255
(ATRETA)
|
1704001024NRG25220420240008752
|
22/04/2024
|
Rajeev jatav
|
1704001024WL000388
|
Rajeev jatav
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Rajeevjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SEONDHA
|
MP-04-001-024-002/262
(ATRETA)
|
1704001024NRG25220420240008753
|
22/04/2024
|
Gobind singh bundela
|
1704001024WL000388
|
Gobind singh bundela
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Gobindsinghbundela
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SEONDHA
|
MP-04-001-024-002/264
(ATRETA)
|
1704001024NRG25220420240008754
|
22/04/2024
|
Raj bundela
|
1704001024WL000388
|
Raj bundela
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Rajbundela
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SEONDHA
|
MP-04-001-024-002/265-A
(ATRETA)
|
1704001024NRG25220420240008755
|
22/04/2024
|
Ramprakash jatav
|
1704001024WL000388
|
Ramprakash jatav
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Ramprakashjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SEONDHA
|
MP-04-001-024-002/269-A
(ATRETA)
|
1704001024NRG25220420240008756
|
22/04/2024
|
Sula yadav
|
1704001024WL000388
|
Sula yadav
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Sulayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SEONDHA
|
MP-04-001-024-002/271
(ATRETA)
|
1704001024NRG25220420240008757
|
22/04/2024
|
Jyoti balmik
|
1704001024WL000388
|
Jyoti balmik
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Jyotibalmik
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SEONDHA
|
MP-04-001-024-002/273-A
(ATRETA)
|
1704001024NRG25220420240008760
|
22/04/2024
|
Chotu prajapati
|
1704001024WL000388
|
Chotu prajapati
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Chotuprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SEONDHA
|
MP-04-001-024-002/274
(ATRETA)
|
1704001024NRG25220420240008761
|
22/04/2024
|
Jitendra prajapati
|
1704001024WL000388
|
Jitendra prajapati
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Jitendraprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SEONDHA
|
MP-04-001-024-002/276
(ATRETA)
|
1704001024NRG25220420240008763
|
22/04/2024
|
Rani sharma
|
1704001024WL000388
|
Rani sharma
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Ranisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SEONDHA
|
MP-04-001-024-002/276
(ATRETA)
|
1704001024NRG25220420240008762
|
22/04/2024
|
Sanjeev kumar sharma
|
1704001024WL000388
|
Sanjeev kumar sharma
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Sanjeevkumarsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
SEONDHA
|
MP-04-001-024-002/280
(ATRETA)
|
1704001024NRG25220420240008764
|
22/04/2024
|
Pavan kushwah
|
1704001024WL000388
|
Pavan kushwah
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Pavankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SEONDHA
|
MP-04-001-024-002/43
(ATRETA)
|
1704001024NRG25220420240008765
|
22/04/2024
|
matadin
|
1704001024WL000388
|
matadin
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
matadin
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SEONDHA
|
MP-04-001-024-002/51
(ATRETA)
|
1704001024NRG25220420240008768
|
22/04/2024
|
Jagat Singh Kushwah
|
1704001024WL000388
|
Jagat Singh Kushwah
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
JagatSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SEONDHA
|
MP-04-001-024-002/59-A
(ATRETA)
|
1704001024NRG25220420240008769
|
22/04/2024
|
akhlesh
|
1704001024WL000388
|
akhlesh
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
akhlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SEONDHA
|
MP-04-001-024-002/98-A
(ATRETA)
|
1704001024NRG25220420240008770
|
22/04/2024
|
RAMKESH
|
1704001024WL000388
|
RAMKESH
|
00354
|
PUNB0137900
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
RAMKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115668
|
115668
|
|
|
|
|
|
|
|
|
107
|
SEONDHA
|
MP-04-001-024-002/2443
(ATRETA)
|
1704001024NRG25220420240008738
|
22/04/2024
|
Amit Sharma
|
1704001024WL000388
|
Amit Sharma
|
00415
|
SBIN0004542
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
AmitSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
108
|
SEONDHA
|
MP-04-001-024-002/161
(ATRETA)
|
1704001024NRG25220420240008653
|
22/04/2024
|
ram dayal
|
1704001024WL000388
|
ram dayal
|
00415
|
SBIN0004807
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SEONDHA
|
MP-04-001-024-002/2329
(ATRETA)
|
1704001024NRG25220420240008678
|
22/04/2024
|
parbeen bano
|
1704001024WL000388
|
parbeen bano
|
00415
|
SBIN0004807
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
parbeenbano
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEONDHA
|
MP-04-001-024-002/2407
(ATRETA)
|
1704001024NRG25220420240008724
|
22/04/2024
|
MUBARIK
|
1704001024WL000388
|
MUBARIK
|
00415
|
SBIN0004807
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
MUBARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
111
|
SEONDHA
|
MP-04-001-024-002/240
(ATRETA)
|
1704001024NRG25220420240008720
|
22/04/2024
|
Neeraj prajapati
|
1704001024WL000388
|
Neeraj prajapati
|
00415
|
SBIN0005415
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
Neerajprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
112
|
SEONDHA
|
MP-04-001-024-002/167
(ATRETA)
|
1704001024NRG25220420240008654
|
22/04/2024
|
Hannu
|
1704001024WL000388
|
Hannu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
Hannu
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SEONDHA
|
MP-04-001-024-002/167
(ATRETA)
|
1704001024NRG25220420240008655
|
22/04/2024
|
Ramveti
|
1704001024WL000388
|
Ramveti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
Ramveti
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SEONDHA
|
MP-04-001-024-002/222
(ATRETA)
|
1704001024NRG25220420240008664
|
22/04/2024
|
RAMESH JATAV
|
1704001024WL000388
|
RAMESH JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
RAMESHJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
SEONDHA
|
MP-04-001-024-002/2374
(ATRETA)
|
1704001024NRG25220420240008704
|
22/04/2024
|
RAJESH
|
1704001024WL000388
|
RAJESH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SEONDHA
|
MP-04-001-024-002/2384
(ATRETA)
|
1704001024NRG25220420240008712
|
22/04/2024
|
HEMA
|
1704001024WL000388
|
HEMA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SEONDHA
|
MP-04-001-024-002/2441
(ATRETA)
|
1704001024NRG25220420240008736
|
22/04/2024
|
Ravindra prtap singh
|
1704001024WL000388
|
Ravindra prtap singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Ravindraprtapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SEONDHA
|
MP-04-001-024-002/246
(ATRETA)
|
1704001024NRG25220420240008741
|
22/04/2024
|
arbind singh
|
1704001024WL000388
|
arbind singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
arbindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SEONDHA
|
MP-04-001-024-002/250
(ATRETA)
|
1704001024NRG25220420240008751
|
22/04/2024
|
Arvind singh
|
1704001024WL000388
|
Arvind singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Arvindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SEONDHA
|
MP-04-001-024-002/50-A
(ATRETA)
|
1704001024NRG25220420240008766
|
22/04/2024
|
Sakir
|
1704001024WL000388
|
Sakir
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Sakir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
121
|
SEONDHA
|
MP-04-001-024-002/2315
(ATRETA)
|
1704001024NRG25220420240008667
|
22/04/2024
|
MUNEER KHAN
|
1704001024WL000388
|
MUNEER KHAN
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592206920
|
|
MUNEERKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
SEONDHA
|
MP-04-001-024-002/2445
(ATRETA)
|
1704001024NRG25220420240008739
|
22/04/2024
|
Shilendra KUmar
|
1704001024WL000388
|
Shilendra KUmar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
ShilendraKUmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
SEONDHA
|
MP-04-001-024-002/2460
(ATRETA)
|
1704001024NRG25220420240008742
|
22/04/2024
|
Pramod Yadav
|
1704001024WL000388
|
Pramod Yadav
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
PramodYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SEONDHA
|
MP-04-001-024-002/2462
(ATRETA)
|
1704001024NRG25220420240008744
|
22/04/2024
|
Phul Singh Kushwah
|
1704001024WL000388
|
Phul Singh Kushwah
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
PhulSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SEONDHA
|
MP-04-001-024-002/2468
(ATRETA)
|
1704001024NRG25220420240008747
|
22/04/2024
|
Ramkhilauna Sharma
|
1704001024WL000388
|
Ramkhilauna Sharma
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
RamkhilaunaSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
SEONDHA
|
MP-04-001-024-002/248
(ATRETA)
|
1704001024NRG25220420240008750
|
22/04/2024
|
Lakhan singh yadav
|
1704001024WL000388
|
Lakhan singh yadav
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Lakhansinghyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
SEONDHA
|
MP-04-001-024-002/273
(ATRETA)
|
1704001024NRG25220420240008758
|
22/04/2024
|
Ramashankar prajapati
|
1704001024WL000388
|
Ramashankar prajapati
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Ramashankarprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SEONDHA
|
MP-04-001-024-002/273
(ATRETA)
|
1704001024NRG25220420240008759
|
22/04/2024
|
Ramlali
|
1704001024WL000388
|
Ramlali
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Ramlali
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SEONDHA
|
MP-04-001-024-002/50-A
(ATRETA)
|
1704001024NRG25220420240008767
|
22/04/2024
|
Rihana
|
1704001024WL000388
|
Rihana
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592206920
|
|
Rihana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141669
|
141669
|
|
|
|
|
|
|
|