|
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-05-008-025-001/11-C
(HARTHON)
|
1705008025NRG25060520240165033
|
07/05/2024
|
Kapoora Adiwasi
|
1705008025WL006856
|
Kapoora Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
KapooraAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-025-001/11-C
(HARTHON)
|
1705008025NRG25060520240165032
|
07/05/2024
|
Kapoora Adiwasi
|
1705008025WL006856
|
Kapoora Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
KapooraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-025-001/12-D
(HARTHON)
|
1705008025NRG25060520240165034
|
07/05/2024
|
Ranjeet Yadav
|
1705008025WL006856
|
Ranjeet Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
RanjeetYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-025-001/13-C
(HARTHON)
|
1705008025NRG25060520240165037
|
07/05/2024
|
KALLA ADIWASI
|
1705008025WL006856
|
KALLA ADIWASI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
KALLAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-025-001/13-C
(HARTHON)
|
1705008025NRG25060520240165036
|
07/05/2024
|
KALLA ADIWASI
|
1705008025WL006856
|
KALLA ADIWASI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
KALLAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-025-001/189-A
(HARTHON)
|
1705008025NRG25060520240165039
|
07/05/2024
|
Kamla Adiwasi
|
1705008025WL006856
|
Kamla Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
KamlaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-025-001/204-C
(HARTHON)
|
1705008025NRG25060520240165040
|
07/05/2024
|
Chandrabhan
|
1705008025WL006856
|
Chandrabhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
Chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-025-001/205-D
(HARTHON)
|
1705008025NRG25060520240165041
|
07/05/2024
|
Ratiram Kushwah
|
1705008025WL006856
|
Ratiram Kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
RatiramKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-025-001/206-C
(HARTHON)
|
1705008025NRG25060520240165042
|
07/05/2024
|
Rajbhan Singh
|
1705008025WL006856
|
Rajbhan Singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
RajbhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-025-001/207-A
(HARTHON)
|
1705008025NRG25060520240165043
|
07/05/2024
|
Maniram
|
1705008025WL006856
|
Maniram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-025-001/207-C
(HARTHON)
|
1705008025NRG25060520240165044
|
07/05/2024
|
Chandrasekhar
|
1705008025WL006856
|
Chandrasekhar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
Chandrasekhar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-025-001/208-C
(HARTHON)
|
1705008025NRG25060520240165045
|
07/05/2024
|
Rajkumar
|
1705008025WL006856
|
Rajkumar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-025-001/298-C
(HARTHON)
|
1705008025NRG25060520240165046
|
07/05/2024
|
Kamla Bai
|
1705008025WL006856
|
Kamla Bai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
KamlaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-025-001/300-C
(HARTHON)
|
1705008025NRG25060520240165047
|
07/05/2024
|
Sokpal
|
1705008025WL006856
|
Sokpal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
Sokpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-025-001/301-D
(HARTHON)
|
1705008025NRG25060520240165048
|
07/05/2024
|
Rajuraja
|
1705008025WL006856
|
Rajuraja
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
Rajuraja
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-025-001/307-D
(HARTHON)
|
1705008025NRG25060520240165050
|
07/05/2024
|
Pinki
|
1705008025WL006856
|
Pinki
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
Pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-025-001/312-D
(HARTHON)
|
1705008025NRG25060520240165051
|
07/05/2024
|
Ramvir Yadav
|
1705008025WL006856
|
Ramvir Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
RamvirYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-025-001/313-D
(HARTHON)
|
1705008025NRG25060520240165052
|
07/05/2024
|
Golu Yadav
|
1705008025WL006856
|
Golu Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
GoluYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-025-001/314-D
(HARTHON)
|
1705008025NRG25060520240165053
|
07/05/2024
|
Jay Singh Yadav
|
1705008025WL006856
|
Jay Singh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
JaySinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-025-001/316-D
(HARTHON)
|
1705008025NRG25060520240165055
|
07/05/2024
|
Sagita Yadav
|
1705008025WL006856
|
Sagita Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
SagitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHANIYADHANA
|
MP-05-008-025-001/317-D
(HARTHON)
|
1705008025NRG25060520240165056
|
07/05/2024
|
Chotu Yadav
|
1705008025WL006856
|
Chotu Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
ChotuYadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-025-001/321-D
(HARTHON)
|
1705008025NRG25060520240165058
|
07/05/2024
|
Kailash Singh Yadav
|
1705008025WL006856
|
Kailash Singh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
KailashSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-025-001/322-D
(HARTHON)
|
1705008025NRG25060520240165059
|
07/05/2024
|
Keshbhan Singh Yadav
|
1705008025WL006856
|
Keshbhan Singh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
KeshbhanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-025-001/324-D
(HARTHON)
|
1705008025NRG25060520240165060
|
07/05/2024
|
Balram Yadav
|
1705008025WL006856
|
Balram Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
BalramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-025-001/326-D
(HARTHON)
|
1705008025NRG25060520240165062
|
07/05/2024
|
Ashok Kumari Yadav
|
1705008025WL006856
|
Ashok Kumari Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
AshokKumariYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-025-001/51-D
(HARTHON)
|
1705008025NRG25060520240165069
|
07/05/2024
|
Asha Bai
|
1705008025WL006856
|
Asha Bai
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
AshaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-025-001/54-D
(HARTHON)
|
1705008025NRG25060520240165071
|
07/05/2024
|
Amol Singh
|
1705008025WL006856
|
Amol Singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
AmolSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-025-001/604
(HARTHON)
|
1705008025NRG25060520240165074
|
07/05/2024
|
Indraveer Singh Yadav
|
1705008025WL006856
|
Indraveer Singh Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
IndraveerSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-025-001/635
(HARTHON)
|
1705008025NRG25060520240165075
|
07/05/2024
|
indrabhan
|
1705008025WL006856
|
indrabhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
indrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-025-001/637
(HARTHON)
|
1705008025NRG25060520240165076
|
07/05/2024
|
Brajbhan Singh
|
1705008025WL006856
|
Brajbhan Singh
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
BrajbhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-025-001/638
(HARTHON)
|
1705008025NRG25060520240165077
|
07/05/2024
|
sanjeev
|
1705008025WL006856
|
sanjeev
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-025-001/638
(HARTHON)
|
1705008025NRG25060520240165078
|
07/05/2024
|
sanjeev
|
1705008025WL006856
|
sanjeev
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-025-002/1-B
(HARTHON)
|
1705008025NRG25060520240165081
|
07/05/2024
|
Parsadiya
|
1705008025WL006856
|
Parsadiya
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
Parsadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-025-002/193-D
(HARTHON)
|
1705008025NRG25060520240165082
|
07/05/2024
|
Ranveer Yadav
|
1705008025WL006856
|
Ranveer Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
RanveerYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-025-002/204-D
(HARTHON)
|
1705008025NRG25060520240165085
|
07/05/2024
|
Amit Yadav
|
1705008025WL006856
|
Amit Yadav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
AmitYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-025-002/205-D
(HARTHON)
|
1705008025NRG25060520240165086
|
07/05/2024
|
Azad Singh
|
1705008025WL006856
|
Azad Singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
AzadSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-025-002/7-A
(HARTHON)
|
1705008025NRG25060520240165088
|
07/05/2024
|
dayala
|
1705008025WL006856
|
dayala
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
dayala
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-025-002/7-A
(HARTHON)
|
1705008025NRG25060520240165087
|
07/05/2024
|
dayala
|
1705008025WL006856
|
dayala
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
dayala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KHANIYADHANA
|
MP-05-008-033-003/197
(VANKHEDA)
|
1705008033NRG25060520240163772
|
07/05/2024
|
RAMSINGH
|
1705008033WL006825
|
RAMSINGH
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-033-003/197
(VANKHEDA)
|
1705008033NRG25060520240163773
|
07/05/2024
|
RAMSINGH
|
1705008033WL006825
|
RAMSINGH
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-033-003/560
(VANKHEDA)
|
1705008033NRG25060520240163774
|
07/05/2024
|
MONU
|
1705008033WL006825
|
MONU
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-033-003/560
(VANKHEDA)
|
1705008033NRG25060520240163775
|
07/05/2024
|
VARSHA BAI
|
1705008033WL006825
|
VARSHA BAI
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
VARSHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-033-003/561
(VANKHEDA)
|
1705008033NRG25060520240163776
|
07/05/2024
|
RAJESH KUMARI
|
1705008033WL006825
|
RAJESH KUMARI
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
RAJESHKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KHANIYADHANA
|
MP-05-008-033-003/563
(VANKHEDA)
|
1705008033NRG25060520240163778
|
07/05/2024
|
RANI
|
1705008033WL006825
|
RANI
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-033-003/563
(VANKHEDA)
|
1705008033NRG25060520240163777
|
07/05/2024
|
RANI
|
1705008033WL006825
|
RANI
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
RANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
46
|
KHANIYADHANA
|
MP-05-008-033-003/613
(VANKHEDA)
|
1705008033NRG25060520240163780
|
07/05/2024
|
rati bai
|
1705008033WL006825
|
rati bai
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
ratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-033-003/622
(VANKHEDA)
|
1705008033NRG25060520240163784
|
07/05/2024
|
RADHA BAI AHIRWAR
|
1705008033WL006825
|
RADHA BAI AHIRWAR
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
RADHABAIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-033-003/622
(VANKHEDA)
|
1705008033NRG25060520240163783
|
07/05/2024
|
SUKHANLAL JATAV
|
1705008033WL006825
|
SUKHANLAL JATAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
SUKHANLALJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-033-003/639
(VANKHEDA)
|
1705008033NRG25060520240163786
|
07/05/2024
|
Kuardevi yadav
|
1705008033WL006825
|
Kuardevi yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
Kuardeviyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-033-003/639
(VANKHEDA)
|
1705008033NRG25060520240163785
|
07/05/2024
|
Neeraj Yadav
|
1705008033WL006825
|
Neeraj Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
NeerajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-033-003/644
(VANKHEDA)
|
1705008033NRG25060520240163787
|
07/05/2024
|
DENAA JATAV
|
1705008033WL006825
|
DENAA JATAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
DENAAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-033-003/644
(VANKHEDA)
|
1705008033NRG25060520240163788
|
07/05/2024
|
RATIYA JATAV
|
1705008033WL006825
|
RATIYA JATAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
RATIYAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-033-003/646
(VANKHEDA)
|
1705008033NRG25060520240163790
|
07/05/2024
|
BHARTI YADAV
|
1705008033WL006825
|
BHARTI YADAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
BHARTIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-033-003/646
(VANKHEDA)
|
1705008033NRG25060520240163789
|
07/05/2024
|
GABBAR SINGH YADAV
|
1705008033WL006825
|
GABBAR SINGH YADAV
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
GABBARSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-033-003/657
(VANKHEDA)
|
1705008033NRG25060520240163792
|
07/05/2024
|
Varsha Yadav
|
1705008033WL006825
|
Varsha Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
VarshaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KHANIYADHANA
|
MP-05-008-033-003/658
(VANKHEDA)
|
1705008033NRG25060520240163793
|
07/05/2024
|
Bharat Ram Yadav
|
1705008033WL006825
|
Bharat Ram Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
BharatRamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-033-003/658
(VANKHEDA)
|
1705008033NRG25060520240163794
|
07/05/2024
|
Kranti Yadav
|
1705008033WL006825
|
Kranti Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
KrantiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-033-003/672
(VANKHEDA)
|
1705008033NRG25060520240163796
|
07/05/2024
|
Chakresh Yadav
|
1705008033WL006825
|
Chakresh Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
ChakreshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-033-003/672
(VANKHEDA)
|
1705008033NRG25060520240163795
|
07/05/2024
|
Chandrapal Yadav
|
1705008033WL006825
|
Chandrapal Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
ChandrapalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-033-003/675
(VANKHEDA)
|
1705008033NRG25060520240163797
|
07/05/2024
|
Kerabai Yadav
|
1705008033WL006825
|
Kerabai Yadav
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
KerabaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81405
|
81405
|
|
|
|
|
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-025-001/6-C
(HARTHON)
|
1705008025NRG25060520240165073
|
07/05/2024
|
Narayni bai
|
1705008025WL006856
|
Narayni bai
|
00354
|
PUNB0313900
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
Naraynibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-015-001/253-A
(BUGHAKHARA)
|
1705008098NRG25060520240165137
|
07/05/2024
|
anrath lodhi
|
1705008098WL006863
|
anrath lodhi
|
00415
|
SBIN0030152
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
anrathlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-025-001/124
(HARTHON)
|
1705008025NRG25060520240165035
|
07/05/2024
|
BAIJNATH
|
1705008025WL006856
|
BAIJNATH
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-025-001/135
(HARTHON)
|
1705008025NRG25060520240165038
|
07/05/2024
|
HARPAL
|
1705008025WL006856
|
HARPAL
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-025-001/305-D
(HARTHON)
|
1705008025NRG25060520240165049
|
07/05/2024
|
Gopal Kushwah
|
1705008025WL006856
|
Gopal Kushwah
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
GopalKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-025-001/315-D
(HARTHON)
|
1705008025NRG25060520240165054
|
07/05/2024
|
Rachna Kushwah
|
1705008025WL006856
|
Rachna Kushwah
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
RachnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-025-001/325-D
(HARTHON)
|
1705008025NRG25060520240165061
|
07/05/2024
|
Girraj Yadav
|
1705008025WL006856
|
Girraj Yadav
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
GirrajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHANIYADHANA
|
MP-05-008-025-001/37-D
(HARTHON)
|
1705008025NRG25060520240165065
|
07/05/2024
|
prabhu
|
1705008025WL006856
|
prabhu
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-025-001/40-B
(HARTHON)
|
1705008025NRG25060520240165066
|
07/05/2024
|
Santosh
|
1705008025WL006856
|
Santosh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-025-001/40-B
(HARTHON)
|
1705008025NRG25060520240165067
|
07/05/2024
|
Santosh
|
1705008025WL006856
|
Santosh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-025-001/42-C
(HARTHON)
|
1705008025NRG25060520240165068
|
07/05/2024
|
Motilal Adiwasi
|
1705008025WL006856
|
Motilal Adiwasi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
MotilalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHANIYADHANA
|
MP-05-008-025-001/53-D
(HARTHON)
|
1705008025NRG25060520240165070
|
07/05/2024
|
Indar Bai
|
1705008025WL006856
|
Indar Bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
IndarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-025-002/1-B
(HARTHON)
|
1705008025NRG25060520240165080
|
07/05/2024
|
Parsadiya
|
1705008025WL006856
|
Parsadiya
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
Parsadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHANIYADHANA
|
MP-05-008-025-002/202-D
(HARTHON)
|
1705008025NRG25060520240165084
|
07/05/2024
|
Guddi Bai
|
1705008025WL006856
|
Guddi Bai
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-033-003/614
(VANKHEDA)
|
1705008033NRG25060520240163782
|
07/05/2024
|
nish bai
|
1705008033WL006825
|
nish bai
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
nishbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-033-003/614
(VANKHEDA)
|
1705008033NRG25060520240163781
|
07/05/2024
|
pholsingh
|
1705008033WL006825
|
pholsingh
|
00415
|
SBIN0030152
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-033-003/657
(VANKHEDA)
|
1705008033NRG25060520240163791
|
07/05/2024
|
Krishnpal Yadav
|
1705008033WL006825
|
Krishnpal Yadav
|
00415
|
SBIN0030152
|
1215
|
1215
|
Rejected
|
10/05/2024
|
|
740823614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-025-001/72-C
(HARTHON)
|
1705008025NRG25060520240165079
|
07/05/2024
|
Birma Bai
|
1705008025WL006856
|
Birma Bai
|
00415
|
SBIN0030304
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
BirmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
79
|
KHANIYADHANA
|
MP-05-008-015-001/156-A
(BUGHAKHARA)
|
1705008098NRG25060520240165124
|
07/05/2024
|
daniram lodhi
|
1705008098WL006863
|
daniram lodhi
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
daniramlodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-015-001/156-A
(BUGHAKHARA)
|
1705008098NRG25060520240165125
|
07/05/2024
|
daniram lodhi
|
1705008098WL006863
|
daniram lodhi
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
daniramlodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-015-001/156-B
(BUGHAKHARA)
|
1705008098NRG25060520240165127
|
07/05/2024
|
baylesh
|
1705008098WL006863
|
baylesh
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
baylesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-015-001/212
(BUGHAKHARA)
|
1705008098NRG25060520240165129
|
07/05/2024
|
shakhi lodhi
|
1705008098WL006863
|
shakhi lodhi
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
shakhilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-015-001/212-A
(BUGHAKHARA)
|
1705008098NRG25060520240165130
|
07/05/2024
|
rajesh
|
1705008098WL006863
|
rajesh
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-015-001/212-A
(BUGHAKHARA)
|
1705008098NRG25060520240165131
|
07/05/2024
|
sharda
|
1705008098WL006863
|
sharda
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-015-001/232-A
(BUGHAKHARA)
|
1705008098NRG25060520240165133
|
07/05/2024
|
vidya lodhi
|
1705008098WL006863
|
vidya lodhi
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
vidyalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-015-001/232-B
(BUGHAKHARA)
|
1705008098NRG25060520240165135
|
07/05/2024
|
UMESH
|
1705008098WL006863
|
UMESH
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-015-001/232-B
(BUGHAKHARA)
|
1705008098NRG25060520240165134
|
07/05/2024
|
UMESH
|
1705008098WL006863
|
UMESH
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-015-001/250-A
(BUGHAKHARA)
|
1705008098NRG25060520240165136
|
07/05/2024
|
Kalavati
|
1705008098WL006863
|
Kalavati
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-015-001/253-A
(BUGHAKHARA)
|
1705008098NRG25060520240165138
|
07/05/2024
|
Sarda lodhi
|
1705008098WL006863
|
Sarda lodhi
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
Sardalodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-015-001/253-B
(BUGHAKHARA)
|
1705008098NRG25060520240165139
|
07/05/2024
|
geeta
|
1705008098WL006863
|
geeta
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-015-001/253-B
(BUGHAKHARA)
|
1705008098NRG25060520240165140
|
07/05/2024
|
geeta
|
1705008098WL006863
|
geeta
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-015-001/253-C
(BUGHAKHARA)
|
1705008098NRG25060520240165141
|
07/05/2024
|
FERAN
|
1705008098WL006863
|
FERAN
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
FERAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-015-001/253-C
(BUGHAKHARA)
|
1705008098NRG25060520240165142
|
07/05/2024
|
FERAN
|
1705008098WL006863
|
FERAN
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
FERAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-015-001/253-D
(BUGHAKHARA)
|
1705008098NRG25060520240165143
|
07/05/2024
|
vishal lodhi
|
1705008098WL006863
|
vishal lodhi
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
vishallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHANIYADHANA
|
MP-05-008-015-001/354
(BUGHAKHARA)
|
1705008098NRG25060520240165145
|
07/05/2024
|
anita
|
1705008098WL006863
|
anita
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-015-001/354
(BUGHAKHARA)
|
1705008098NRG25060520240165144
|
07/05/2024
|
mugaram
|
1705008098WL006863
|
mugaram
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
mugaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-015-001/392
(BUGHAKHARA)
|
1705008098NRG25060520240165146
|
07/05/2024
|
jhahar
|
1705008098WL006863
|
jhahar
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
jhahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-015-001/392
(BUGHAKHARA)
|
1705008098NRG25060520240165147
|
07/05/2024
|
jhahar
|
1705008098WL006863
|
jhahar
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
jhahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-015-001/402
(BUGHAKHARA)
|
1705008098NRG25060520240165148
|
07/05/2024
|
chhotu
|
1705008098WL006863
|
chhotu
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
chhotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-015-001/99-A
(BUGHAKHARA)
|
1705008098NRG25060520240165151
|
07/05/2024
|
daytavati
|
1705008098WL006863
|
daytavati
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
daytavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHANIYADHANA
|
MP-05-008-015-001/99-A
(BUGHAKHARA)
|
1705008098NRG25060520240165150
|
07/05/2024
|
jivan
|
1705008098WL006863
|
jivan
|
00415
|
SBIN0030333
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
102
|
KHANIYADHANA
|
MP-05-008-015-001/100
(BUGHAKHARA)
|
1705008098NRG25060520240165123
|
07/05/2024
|
MUKESH
|
1705008098WL006863
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-015-001/100
(BUGHAKHARA)
|
1705008098NRG25060520240165122
|
07/05/2024
|
MUKESH
|
1705008098WL006863
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHANIYADHANA
|
MP-05-008-015-001/156-B
(BUGHAKHARA)
|
1705008098NRG25060520240165126
|
07/05/2024
|
puspendra
|
1705008098WL006863
|
puspendra
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
10/05/2024
|
|
740823614
|
|
puspendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KHANIYADHANA
|
MP-05-008-015-001/194-B
(BUGHAKHARA)
|
1705008098NRG25060520240165128
|
07/05/2024
|
shispal
|
1705008098WL006863
|
shispal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
shispal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-015-001/232-A
(BUGHAKHARA)
|
1705008098NRG25060520240165132
|
07/05/2024
|
hjrt lodhi
|
1705008098WL006863
|
hjrt lodhi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
hjrtlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KHANIYADHANA
|
MP-05-008-025-001/329-D
(HARTHON)
|
1705008025NRG25060520240165064
|
07/05/2024
|
vidhya
|
1705008025WL006856
|
vidhya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
108
|
KHANIYADHANA
|
MP-05-008-033-003/572
(VANKHEDA)
|
1705008033NRG25060520240163779
|
07/05/2024
|
Visnath
|
1705008033WL006825
|
Visnath
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740823614
|
|
Visnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
109
|
KHANIYADHANA
|
MP-05-008-015-001/402
(BUGHAKHARA)
|
1705008098NRG25060520240165149
|
07/05/2024
|
KRISHNA
|
1705008098WL006863
|
KRISHNA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740823614
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-025-001/321-A
(HARTHON)
|
1705008025NRG25060520240165057
|
07/05/2024
|
Puran Kushwah
|
1705008025WL006856
|
Puran Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
PuranKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-025-001/329-D
(HARTHON)
|
1705008025NRG25060520240165063
|
07/05/2024
|
khalak singh
|
1705008025WL006856
|
khalak singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
khalaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-025-001/6-C
(HARTHON)
|
1705008025NRG25060520240165072
|
07/05/2024
|
Mangal singh Adiwasi
|
1705008025WL006856
|
Mangal singh Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
MangalsinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-025-002/201-D
(HARTHON)
|
1705008025NRG25060520240165083
|
07/05/2024
|
Tikaram Yadav
|
1705008025WL006856
|
Tikaram Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823614
|
|
TikaramYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142884
|
142884
|
|
|
|
|
|
|
|