|
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
|
KHANIYADHANA
|
MP-05-008-005-001/125-D
(PATICHAK)
|
1705008005NRG25140520240208742
|
14/05/2024
|
neelu bai
|
1705008005WL009140
|
neelu bai
|
00152
|
HDFC0001944
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
neelubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-005-001/401-A
(PATICHAK)
|
1705008005NRG25140520240208781
|
14/05/2024
|
shivendra Lodhi
|
1705008005WL009140
|
shivendra Lodhi
|
00354
|
PUNB0206900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
shivendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-005-001/105-D
(PATICHAK)
|
1705008005NRG25140520240208730
|
14/05/2024
|
chhote singh
|
1705008005WL009140
|
chhote singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
chhotesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-005-001/116-A
(PATICHAK)
|
1705008005NRG25140520240208737
|
14/05/2024
|
Hariom Lodhi
|
1705008005WL009140
|
Hariom Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
HariomLodhi
|
BANK OF INDIA(508505)
|
|
5
|
KHANIYADHANA
|
MP-05-008-005-001/117-D
(PATICHAK)
|
1705008005NRG25140520240208738
|
14/05/2024
|
bablu lodhi
|
1705008005WL009140
|
bablu lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
bablulodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-005-001/118-D
(PATICHAK)
|
1705008005NRG25140520240208739
|
14/05/2024
|
neelam bai
|
1705008005WL009140
|
neelam bai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
neelambai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-005-001/129-D
(PATICHAK)
|
1705008005NRG25140520240208743
|
14/05/2024
|
RANI
|
1705008005WL009140
|
RANI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-005-001/135-D
(PATICHAK)
|
1705008005NRG25140520240208744
|
14/05/2024
|
Ankesh lodhi
|
1705008005WL009140
|
Ankesh lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Ankeshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-005-001/144-D
(PATICHAK)
|
1705008005NRG25140520240208749
|
14/05/2024
|
guddi
|
1705008005WL009140
|
guddi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-005-001/147-D
(PATICHAK)
|
1705008005NRG25140520240208751
|
14/05/2024
|
jaypal
|
1705008005WL009140
|
jaypal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-005-001/151-D
(PATICHAK)
|
1705008005NRG25140520240208752
|
14/05/2024
|
Nirasha
|
1705008005WL009140
|
Nirasha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Nirasha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-005-001/163-D
(PATICHAK)
|
1705008005NRG25140520240208755
|
14/05/2024
|
Imrat
|
1705008005WL009140
|
Imrat
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Imrat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-005-001/164-D
(PATICHAK)
|
1705008005NRG25140520240208756
|
14/05/2024
|
Gaytri
|
1705008005WL009140
|
Gaytri
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Gaytri
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-005-001/644
(PATICHAK)
|
1705008005NRG25140520240208793
|
14/05/2024
|
Gaindalal chidar
|
1705008005WL009140
|
Gaindalal chidar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Gaindalalchidar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-005-001/138-A
(PATICHAK)
|
1705008005NRG25140520240208745
|
14/05/2024
|
Chhatar
|
1705008005WL009140
|
Chhatar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Chhatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHANIYADHANA
|
MP-05-008-005-001/160-D
(PATICHAK)
|
1705008005NRG25140520240208754
|
14/05/2024
|
Siya Bai Lodhi
|
1705008005WL009140
|
Siya Bai Lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
SiyaBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-005-001/336
(PATICHAK)
|
1705008005NRG25140520240208779
|
14/05/2024
|
HORAL SINGH
|
1705008005WL009140
|
HORAL SINGH
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
HORALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-005-001/73-A
(PATICHAK)
|
1705008005NRG25140520240208794
|
14/05/2024
|
neha chidar
|
1705008005WL009140
|
neha chidar
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
nehachidar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-005-001/74-A
(PATICHAK)
|
1705008005NRG25140520240208796
|
14/05/2024
|
munnalal lodhi
|
1705008005WL009140
|
munnalal lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
munnalallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-005-001/75-B
(PATICHAK)
|
1705008005NRG25140520240208798
|
14/05/2024
|
bandna lodhi
|
1705008005WL009140
|
bandna lodhi
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
bandnalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-005-001/102-D
(PATICHAK)
|
1705008005NRG25140520240208728
|
14/05/2024
|
Raveena Lodhi
|
1705008005WL009140
|
Raveena Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
RaveenaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-005-001/140-D
(PATICHAK)
|
1705008005NRG25140520240208746
|
14/05/2024
|
KRISHNA
|
1705008005WL009140
|
KRISHNA
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-005-001/78-B
(PATICHAK)
|
1705008005NRG25140520240208800
|
14/05/2024
|
Raveena Lodhi
|
1705008005WL009140
|
Raveena Lodhi
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
RaveenaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-005-001/78-B
(PATICHAK)
|
1705008005NRG25140520240208799
|
14/05/2024
|
Raveena Lodhi
|
1705008005WL009140
|
Raveena Lodhi
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
RaveenaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
25
|
KHANIYADHANA
|
MP-05-008-005-001/100-D
(PATICHAK)
|
1705008005NRG25140520240208726
|
14/05/2024
|
parmal singh
|
1705008005WL009140
|
parmal singh
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-005-001/104-D
(PATICHAK)
|
1705008005NRG25140520240208729
|
14/05/2024
|
kasumal bai
|
1705008005WL009140
|
kasumal bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
kasumalbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-005-001/106-D
(PATICHAK)
|
1705008005NRG25140520240208731
|
14/05/2024
|
akhilesh bai
|
1705008005WL009140
|
akhilesh bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
akhileshbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-005-001/107-D
(PATICHAK)
|
1705008005NRG25140520240208732
|
14/05/2024
|
chandan singh
|
1705008005WL009140
|
chandan singh
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-005-001/108-D
(PATICHAK)
|
1705008005NRG25140520240208733
|
14/05/2024
|
ravi bai
|
1705008005WL009140
|
ravi bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
ravibai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-005-001/111-D
(PATICHAK)
|
1705008005NRG25140520240208734
|
14/05/2024
|
ranjeet
|
1705008005WL009140
|
ranjeet
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-005-001/113-D
(PATICHAK)
|
1705008005NRG25140520240208735
|
14/05/2024
|
maniya lodhi
|
1705008005WL009140
|
maniya lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
maniyalodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-005-001/114-D
(PATICHAK)
|
1705008005NRG25140520240208736
|
14/05/2024
|
Dharmendra Lodhi
|
1705008005WL009140
|
Dharmendra Lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
DharmendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHANIYADHANA
|
MP-05-008-005-001/120-D
(PATICHAK)
|
1705008005NRG25140520240208740
|
14/05/2024
|
jyanti bai
|
1705008005WL009140
|
jyanti bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
jyantibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-005-001/141-D
(PATICHAK)
|
1705008005NRG25140520240208747
|
14/05/2024
|
DEVKUMARI
|
1705008005WL009140
|
DEVKUMARI
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
DEVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-005-001/143-D
(PATICHAK)
|
1705008005NRG25140520240208748
|
14/05/2024
|
BHOOPAT
|
1705008005WL009140
|
BHOOPAT
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
BHOOPAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-005-001/146-D
(PATICHAK)
|
1705008005NRG25140520240208750
|
14/05/2024
|
KRISHNA
|
1705008005WL009140
|
KRISHNA
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-005-001/157-D
(PATICHAK)
|
1705008005NRG25140520240208753
|
14/05/2024
|
Raghuraj
|
1705008005WL009140
|
Raghuraj
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Raghuraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-005-001/227
(PATICHAK)
|
1705008005NRG25140520240208775
|
14/05/2024
|
Radha bai
|
1705008005WL009140
|
Radha bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-005-001/400-A
(PATICHAK)
|
1705008005NRG25140520240208780
|
14/05/2024
|
devendra Lodhi
|
1705008005WL009140
|
devendra Lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
devendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-005-001/634
(PATICHAK)
|
1705008005NRG25140520240208790
|
14/05/2024
|
Dhanno Bai Lodhi
|
1705008005WL009140
|
Dhanno Bai Lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
DhannoBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-005-001/636
(PATICHAK)
|
1705008005NRG25140520240208791
|
14/05/2024
|
Ankesh Lodhi
|
1705008005WL009140
|
Ankesh Lodhi
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
AnkeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-005-001/643
(PATICHAK)
|
1705008005NRG25140520240208792
|
14/05/2024
|
Bablu jatav
|
1705008005WL009140
|
Bablu jatav
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Bablujatav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-005-001/73-B
(PATICHAK)
|
1705008005NRG25140520240208795
|
14/05/2024
|
shishupal chidar
|
1705008005WL009140
|
shishupal chidar
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
shishupalchidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
44
|
KHANIYADHANA
|
MP-05-008-005-001/101-D
(PATICHAK)
|
1705008005NRG25140520240208727
|
14/05/2024
|
kamal bai
|
1705008005WL009140
|
kamal bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
kamalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-005-001/124-D
(PATICHAK)
|
1705008005NRG25140520240208741
|
14/05/2024
|
ranjeet
|
1705008005WL009140
|
ranjeet
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHANIYADHANA
|
MP-05-008-005-001/333-A
(PATICHAK)
|
1705008005NRG25140520240208778
|
14/05/2024
|
Rachna
|
1705008005WL009140
|
Rachna
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHANIYADHANA
|
MP-05-008-005-001/53-A
(PATICHAK)
|
1705008005NRG25140520240208782
|
14/05/2024
|
durgesh
|
1705008005WL009140
|
durgesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-005-001/557
(PATICHAK)
|
1705008005NRG25140520240208783
|
14/05/2024
|
Jahsrath Adiwasi
|
1705008005WL009140
|
Jahsrath Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
JahsrathAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-005-001/558
(PATICHAK)
|
1705008005NRG25140520240208784
|
14/05/2024
|
Gopal Adiwasi
|
1705008005WL009140
|
Gopal Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
GopalAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-005-001/56-A
(PATICHAK)
|
1705008005NRG25140520240208785
|
14/05/2024
|
harveer
|
1705008005WL009140
|
harveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
harveer
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-005-001/560
(PATICHAK)
|
1705008005NRG25140520240208786
|
14/05/2024
|
Ramnath Adiwasi
|
1705008005WL009140
|
Ramnath Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
RamnathAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-005-001/561
(PATICHAK)
|
1705008005NRG25140520240208787
|
14/05/2024
|
Kaptan Adiwasi
|
1705008005WL009140
|
Kaptan Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
KaptanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-005-001/569
(PATICHAK)
|
1705008005NRG25140520240208788
|
14/05/2024
|
Haribhan Adiwasi
|
1705008005WL009140
|
Haribhan Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
HaribhanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-005-001/57-A
(PATICHAK)
|
1705008005NRG25140520240208789
|
14/05/2024
|
mukesh lodhi
|
1705008005WL009140
|
mukesh lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHANIYADHANA
|
MP-05-008-005-001/75-A
(PATICHAK)
|
1705008005NRG25140520240208797
|
14/05/2024
|
sanjeev lodhi
|
1705008005WL009140
|
sanjeev lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
sanjeevlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-005-001/180-D
(PATICHAK)
|
1705008005NRG25140520240208757
|
14/05/2024
|
Bhura
|
1705008005WL009140
|
Bhura
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-005-001/181-D
(PATICHAK)
|
1705008005NRG25140520240208758
|
14/05/2024
|
Goura
|
1705008005WL009140
|
Goura
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Goura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-005-001/182-D
(PATICHAK)
|
1705008005NRG25140520240208759
|
14/05/2024
|
Ramsevak
|
1705008005WL009140
|
Ramsevak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-005-001/183-D
(PATICHAK)
|
1705008005NRG25140520240208760
|
14/05/2024
|
Rekha
|
1705008005WL009140
|
Rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-005-001/185-D
(PATICHAK)
|
1705008005NRG25140520240208761
|
14/05/2024
|
Dhaniram
|
1705008005WL009140
|
Dhaniram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-005-001/186-D
(PATICHAK)
|
1705008005NRG25140520240208762
|
14/05/2024
|
Gendalal
|
1705008005WL009140
|
Gendalal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Gendalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-005-001/187-D
(PATICHAK)
|
1705008005NRG25140520240208763
|
14/05/2024
|
Punna
|
1705008005WL009140
|
Punna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Punna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-005-001/188-D
(PATICHAK)
|
1705008005NRG25140520240208764
|
14/05/2024
|
Rambharosha
|
1705008005WL009140
|
Rambharosha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Rambharosha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-005-001/189-D
(PATICHAK)
|
1705008005NRG25140520240208765
|
14/05/2024
|
Rahul
|
1705008005WL009140
|
Rahul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-005-001/191-D
(PATICHAK)
|
1705008005NRG25140520240208766
|
14/05/2024
|
Ankesh
|
1705008005WL009140
|
Ankesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-005-001/194-D
(PATICHAK)
|
1705008005NRG25140520240208767
|
14/05/2024
|
Vinod
|
1705008005WL009140
|
Vinod
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-005-001/197-D
(PATICHAK)
|
1705008005NRG25140520240208768
|
14/05/2024
|
Vimlesh
|
1705008005WL009140
|
Vimlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-005-001/198-D
(PATICHAK)
|
1705008005NRG25140520240208769
|
14/05/2024
|
Tophan
|
1705008005WL009140
|
Tophan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Tophan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-005-001/201-D
(PATICHAK)
|
1705008005NRG25140520240208770
|
14/05/2024
|
Golu
|
1705008005WL009140
|
Golu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-005-001/204-D
(PATICHAK)
|
1705008005NRG25140520240208771
|
14/05/2024
|
Shrikunvar
|
1705008005WL009140
|
Shrikunvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Shrikunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-005-001/205-D
(PATICHAK)
|
1705008005NRG25140520240208772
|
14/05/2024
|
Puran
|
1705008005WL009140
|
Puran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-005-001/206-D
(PATICHAK)
|
1705008005NRG25140520240208773
|
14/05/2024
|
Hradesh
|
1705008005WL009140
|
Hradesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Hradesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-005-001/207-D
(PATICHAK)
|
1705008005NRG25140520240208774
|
14/05/2024
|
Rinku
|
1705008005WL009140
|
Rinku
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
Rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-005-001/302-A
(PATICHAK)
|
1705008005NRG25140520240208776
|
14/05/2024
|
machala
|
1705008005WL009140
|
machala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
machala
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-005-001/313-A
(PATICHAK)
|
1705008005NRG25140520240208777
|
14/05/2024
|
Sunni Bai
|
1705008005WL009140
|
Sunni Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497184
|
|
SunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109350
|
109350
|
|
|
|
|
|
|
|