|
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-05-008-064-002/107
(PADRA)
|
1705008064NRG25230520240254321
|
23/05/2024
|
Kunjavati lodhi
|
1705008064WL011369
|
Kunjavati lodhi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
Kunjavatilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-023-002/111
(GOLAKOT)
|
1705008023NRG25230520240255002
|
23/05/2024
|
sirju
|
1705008023WL011408
|
sirju
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
sirju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-023-002/127
(GOLAKOT)
|
1705008023NRG25230520240255003
|
23/05/2024
|
MINDA
|
1705008023WL011408
|
MINDA
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
MINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-023-002/158
(GOLAKOT)
|
1705008023NRG25230520240255004
|
23/05/2024
|
Mamta
|
1705008023WL011408
|
Mamta
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-023-002/171
(GOLAKOT)
|
1705008023NRG25230520240255008
|
23/05/2024
|
PUNIYA
|
1705008023WL011408
|
PUNIYA
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
PUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-023-002/234-A
(GOLAKOT)
|
1705008023NRG25230520240255012
|
23/05/2024
|
ajab singh l
|
1705008023WL011408
|
ajab singh l
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
ajabsinghl
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-023-002/234-A
(GOLAKOT)
|
1705008023NRG25230520240255013
|
23/05/2024
|
urmila
|
1705008023WL011408
|
urmila
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-023-002/25
(GOLAKOT)
|
1705008023NRG25230520240255014
|
23/05/2024
|
amaniya
|
1705008023WL011408
|
amaniya
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
amaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-023-002/260-A
(GOLAKOT)
|
1705008023NRG25230520240255015
|
23/05/2024
|
Bhavna
|
1705008023WL011408
|
Bhavna
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
Bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-023-002/275-A
(GOLAKOT)
|
1705008023NRG25230520240255018
|
23/05/2024
|
girja
|
1705008023WL011408
|
girja
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
girja
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-023-002/275-A
(GOLAKOT)
|
1705008023NRG25230520240255017
|
23/05/2024
|
Jasrat
|
1705008023WL011408
|
Jasrat
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
Jasrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-023-002/300-A
(GOLAKOT)
|
1705008023NRG25230520240255021
|
23/05/2024
|
laxmi
|
1705008023WL011408
|
laxmi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-023-002/395
(GOLAKOT)
|
1705008023NRG25230520240255025
|
23/05/2024
|
sarupi
|
1705008023WL011408
|
sarupi
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
sarupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-023-002/411
(GOLAKOT)
|
1705008023NRG25230520240255026
|
23/05/2024
|
VIDHYABATI
|
1705008023WL011408
|
VIDHYABATI
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
VIDHYABATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KHANIYADHANA
|
MP-05-008-023-002/420
(GOLAKOT)
|
1705008023NRG25230520240255027
|
23/05/2024
|
parbati
|
1705008023WL011408
|
parbati
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
parbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHANIYADHANA
|
MP-05-008-023-002/445
(GOLAKOT)
|
1705008023NRG25230520240255028
|
23/05/2024
|
ramkali
|
1705008023WL011408
|
ramkali
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-023-002/453
(GOLAKOT)
|
1705008023NRG25230520240255029
|
23/05/2024
|
gomti
|
1705008023WL011408
|
gomti
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-023-002/75-B
(GOLAKOT)
|
1705008023NRG25230520240255036
|
23/05/2024
|
Kashiram
|
1705008023WL011408
|
Kashiram
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
Kashiram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-023-002/94-B
(GOLAKOT)
|
1705008023NRG25230520240255037
|
23/05/2024
|
Mithla
|
1705008023WL011408
|
Mithla
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
Mithla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-023-004/1-A
(GOLAKOT)
|
1705008023NRG25230520240255038
|
23/05/2024
|
tararani
|
1705008023WL011408
|
tararani
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
tararani
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-023-004/4-A
(GOLAKOT)
|
1705008023NRG25230520240255042
|
23/05/2024
|
vimlesh
|
1705008023WL011408
|
vimlesh
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
29/05/2024
|
|
111939817
|
|
vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-023-004/555
(GOLAKOT)
|
1705008023NRG25230520240255044
|
23/05/2024
|
Pramod
|
1705008023WL011408
|
Pramod
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
29/05/2024
|
|
111939817
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-023-004/555
(GOLAKOT)
|
1705008023NRG25230520240255045
|
23/05/2024
|
Ramdevi
|
1705008023WL011408
|
Ramdevi
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
29/05/2024
|
|
111939817
|
|
Ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-023-004/604
(GOLAKOT)
|
1705008023NRG25230520240255047
|
23/05/2024
|
mahesh
|
1705008023WL011408
|
mahesh
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
29/05/2024
|
|
111939817
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-085-001/32
(GHILAUNDRA)
|
1705008085NRG25230520240252760
|
23/05/2024
|
Chironji Adiwasi
|
1705008085WL011327
|
Chironji Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
ChironjiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28431
|
28431
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-064-002/159
(PADRA)
|
1705008064NRG25230520240254324
|
23/05/2024
|
bed puri
|
1705008064WL011369
|
bed puri
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
bedpuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-023-002/170-A
(GOLAKOT)
|
1705008023NRG25230520240255006
|
23/05/2024
|
sagun
|
1705008023WL011408
|
sagun
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
sagun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-023-002/170-A
(GOLAKOT)
|
1705008023NRG25230520240255007
|
23/05/2024
|
sumant
|
1705008023WL011408
|
sumant
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
sumant
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-023-004/2-B
(GOLAKOT)
|
1705008023NRG25230520240255041
|
23/05/2024
|
dharmendra
|
1705008023WL011408
|
dharmendra
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
29/05/2024
|
|
111939817
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-023-004/606
(GOLAKOT)
|
1705008023NRG25230520240255048
|
23/05/2024
|
devindra
|
1705008023WL011408
|
devindra
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
29/05/2024
|
|
111939817
|
|
devindra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-023-004/607
(GOLAKOT)
|
1705008023NRG25230520240255049
|
23/05/2024
|
rachna
|
1705008023WL011408
|
rachna
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-058-001/291
(BAMORKHURD)
|
1705008058NRG25220520240251480
|
23/05/2024
|
madho singh
|
1705008058WL011275
|
madho singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-058-001/377
(BAMORKHURD)
|
1705008058NRG25220520240251481
|
23/05/2024
|
Vipendra
|
1705008058WL011275
|
Vipendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
Vipendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KHANIYADHANA
|
MP-05-008-058-001/600
(BAMORKHURD)
|
1705008058NRG25220520240251485
|
23/05/2024
|
Rajpal singh thakur
|
1705008058WL011275
|
Rajpal singh thakur
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
Rajpalsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-058-001/600-A
(BAMORKHURD)
|
1705008058NRG25220520240251488
|
23/05/2024
|
Kaveeta Gour
|
1705008058WL011275
|
Kaveeta Gour
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
KaveetaGour
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-058-001/600-A
(BAMORKHURD)
|
1705008058NRG25220520240251487
|
23/05/2024
|
Lokendra singh
|
1705008058WL011275
|
Lokendra singh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
Lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-064-002/100-A
(PADRA)
|
1705008064NRG25230520240254319
|
23/05/2024
|
kiran kalyan pal
|
1705008064WL011369
|
kiran kalyan pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
kirankalyanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KHANIYADHANA
|
MP-05-008-064-002/158
(PADRA)
|
1705008064NRG25230520240254323
|
23/05/2024
|
golu
|
1705008064WL011369
|
golu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
39
|
KHANIYADHANA
|
MP-05-008-085-001/59-A
(GHILAUNDRA)
|
1705008085NRG25230520240252759
|
23/05/2024
|
Ganesi
|
1705008085WL011326
|
Ganesi
|
00415
|
SBIN0030171
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
Ganesi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
KHANIYADHANA
|
MP-05-008-058-001/162
(BAMORKHURD)
|
1705008058NRG25220520240251470
|
23/05/2024
|
munna
|
1705008058WL011275
|
munna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KHANIYADHANA
|
MP-05-008-058-001/162
(BAMORKHURD)
|
1705008058NRG25220520240251471
|
23/05/2024
|
munna
|
1705008058WL011275
|
munna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-058-001/177
(BAMORKHURD)
|
1705008058NRG25220520240251472
|
23/05/2024
|
Bhagirat
|
1705008058WL011275
|
Bhagirat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
Bhagirat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KHANIYADHANA
|
MP-05-008-058-001/177
(BAMORKHURD)
|
1705008058NRG25220520240251473
|
23/05/2024
|
Bhagirat
|
1705008058WL011275
|
Bhagirat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
Bhagirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-058-001/280
(BAMORKHURD)
|
1705008058NRG25220520240251475
|
23/05/2024
|
neha
|
1705008058WL011275
|
neha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-058-001/280
(BAMORKHURD)
|
1705008058NRG25220520240251474
|
23/05/2024
|
rinku singh
|
1705008058WL011275
|
rinku singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
rinkusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-058-001/281
(BAMORKHURD)
|
1705008058NRG25220520240251476
|
23/05/2024
|
rashmi
|
1705008058WL011275
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-058-001/289
(BAMORKHURD)
|
1705008058NRG25220520240251477
|
23/05/2024
|
rajendra
|
1705008058WL011275
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KHANIYADHANA
|
MP-05-008-058-001/290
(BAMORKHURD)
|
1705008058NRG25220520240251479
|
23/05/2024
|
Anjna
|
1705008058WL011275
|
Anjna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
Anjna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KHANIYADHANA
|
MP-05-008-058-001/290
(BAMORKHURD)
|
1705008058NRG25220520240251478
|
23/05/2024
|
komal
|
1705008058WL011275
|
komal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-058-001/377
(BAMORKHURD)
|
1705008058NRG25220520240251482
|
23/05/2024
|
Aditi thakur
|
1705008058WL011275
|
Aditi thakur
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
Aditithakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KHANIYADHANA
|
MP-05-008-058-001/378
(BAMORKHURD)
|
1705008058NRG25220520240251483
|
23/05/2024
|
Kusum
|
1705008058WL011275
|
Kusum
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
Kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-058-001/433
(BAMORKHURD)
|
1705008058NRG25220520240251484
|
23/05/2024
|
Gulab
|
1705008058WL011275
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-064-002/107
(PADRA)
|
1705008064NRG25230520240254320
|
23/05/2024
|
nandram
|
1705008064WL011369
|
nandram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-064-002/15
(PADRA)
|
1705008064NRG25230520240254322
|
23/05/2024
|
KALLU
|
1705008064WL011369
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-064-002/178
(PADRA)
|
1705008064NRG25230520240254327
|
23/05/2024
|
nanhepuri
|
1705008064WL011369
|
nanhepuri
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
nanhepuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-064-002/178
(PADRA)
|
1705008064NRG25230520240254328
|
23/05/2024
|
nanhepuri
|
1705008064WL011369
|
nanhepuri
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
nanhepuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-085-001/76
(GHILAUNDRA)
|
1705008085NRG25230520240252761
|
23/05/2024
|
randhira
|
1705008085WL011328
|
randhira
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
randhira
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-023-002/10-A
(GOLAKOT)
|
1705008023NRG25230520240255000
|
23/05/2024
|
parvati
|
1705008023WL011408
|
parvati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-023-002/167
(GOLAKOT)
|
1705008023NRG25230520240255005
|
23/05/2024
|
ramvati
|
1705008023WL011408
|
ramvati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-023-002/275
(GOLAKOT)
|
1705008023NRG25230520240255016
|
23/05/2024
|
amol
|
1705008023WL011408
|
amol
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
amol
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-023-002/290
(GOLAKOT)
|
1705008023NRG25230520240255019
|
23/05/2024
|
seetaram
|
1705008023WL011408
|
seetaram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-023-002/308
(GOLAKOT)
|
1705008023NRG25230520240255022
|
23/05/2024
|
keran
|
1705008023WL011408
|
keran
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
keran
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-023-002/616
(GOLAKOT)
|
1705008023NRG25230520240255031
|
23/05/2024
|
Aneeta
|
1705008023WL011408
|
Aneeta
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
Aneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-023-002/616
(GOLAKOT)
|
1705008023NRG25230520240255030
|
23/05/2024
|
Brajbhan
|
1705008023WL011408
|
Brajbhan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
Brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-023-002/638
(GOLAKOT)
|
1705008023NRG25230520240255033
|
23/05/2024
|
Balram
|
1705008023WL011408
|
Balram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-023-002/678
(GOLAKOT)
|
1705008023NRG25230520240255034
|
23/05/2024
|
Pran Singh
|
1705008023WL011408
|
Pran Singh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
PranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-023-002/689
(GOLAKOT)
|
1705008023NRG25230520240255035
|
23/05/2024
|
Bharat
|
1705008023WL011408
|
Bharat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
68
|
KHANIYADHANA
|
MP-05-008-023-002/100
(GOLAKOT)
|
1705008023NRG25230520240255001
|
23/05/2024
|
KHANIYA
|
1705008023WL011408
|
KHANIYA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
KHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-023-002/211
(GOLAKOT)
|
1705008023NRG25230520240255009
|
23/05/2024
|
fulvati
|
1705008023WL011408
|
fulvati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
fulvati
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-023-002/229
(GOLAKOT)
|
1705008023NRG25230520240255010
|
23/05/2024
|
sudama
|
1705008023WL011408
|
sudama
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-023-002/229
(GOLAKOT)
|
1705008023NRG25230520240255011
|
23/05/2024
|
sultan
|
1705008023WL011408
|
sultan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
sultan
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-023-002/290
(GOLAKOT)
|
1705008023NRG25230520240255020
|
23/05/2024
|
sona
|
1705008023WL011408
|
sona
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
sona
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-023-002/365
(GOLAKOT)
|
1705008023NRG25230520240255023
|
23/05/2024
|
arvind
|
1705008023WL011408
|
arvind
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANIYADHANA
|
MP-05-008-023-002/366
(GOLAKOT)
|
1705008023NRG25230520240255024
|
23/05/2024
|
meera bai
|
1705008023WL011408
|
meera bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-023-002/638
(GOLAKOT)
|
1705008023NRG25230520240255032
|
23/05/2024
|
Balram
|
1705008023WL011408
|
Balram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANIYADHANA
|
MP-05-008-023-004/19
(GOLAKOT)
|
1705008023NRG25230520240255039
|
23/05/2024
|
Divijay
|
1705008023WL011408
|
Divijay
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111939817
|
|
Divijay
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-023-004/19
(GOLAKOT)
|
1705008023NRG25230520240255040
|
23/05/2024
|
Rati
|
1705008023WL011408
|
Rati
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111939817
|
|
Rati
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-023-004/46
(GOLAKOT)
|
1705008023NRG25230520240255043
|
23/05/2024
|
ajaydev lodhi
|
1705008023WL011408
|
ajaydev lodhi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111939817
|
|
ajaydevlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-023-004/574
(GOLAKOT)
|
1705008023NRG25230520240255046
|
23/05/2024
|
dharmendra
|
1705008023WL011408
|
dharmendra
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
111939817
|
|
dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KHANIYADHANA
|
MP-05-008-023-004/608
(GOLAKOT)
|
1705008023NRG25230520240255050
|
23/05/2024
|
prembai
|
1705008023WL011408
|
prembai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111939817
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-058-001/600
(BAMORKHURD)
|
1705008058NRG25220520240251486
|
23/05/2024
|
Ramsakhi
|
1705008058WL011275
|
Ramsakhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
Ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-058-001/602
(BAMORKHURD)
|
1705008058NRG25220520240251489
|
23/05/2024
|
Beerpal thakur
|
1705008058WL011275
|
Beerpal thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
Beerpalthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-058-001/602
(BAMORKHURD)
|
1705008058NRG25220520240251490
|
23/05/2024
|
Jyoti Gour
|
1705008058WL011275
|
Jyoti Gour
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
JyotiGour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-064-002/171
(PADRA)
|
1705008064NRG25230520240254325
|
23/05/2024
|
rakesh
|
1705008064WL011369
|
rakesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-064-002/171
(PADRA)
|
1705008064NRG25230520240254326
|
23/05/2024
|
rakesh
|
1705008064WL011369
|
rakesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111939817
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108621
|
108621
|
|
|
|
|
|
|
|