|
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
|
KHAMNOR
|
RJ-272500717303040100/185
(धांयला)
|
2725007173NRG23060420231189030
|
07/04/2023
|
Chain Singh
|
2725007173WL045361
|
Chain Singh
|
00032
|
UTIB0001826
|
1496
|
1496
|
Processed
|
11/05/2023
|
|
1435366372
|
|
CHAIN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
2
|
KHAMNOR
|
RJ-272500717303039900/415034-A
(धांयला)
|
2725007000NRG23010420231172679
|
07/04/2023
|
jawan singh
|
2725007WL044675
|
jawan singh
|
00045
|
BARB0NATHDW
|
242
|
242
|
Processed
|
11/05/2023
|
|
1435366353
|
|
Javana Singh
|
BANK OF BARODA(606985)
|
|
3
|
KHAMNOR
|
RJ-272500717303039900/516
(धांयला)
|
2725007000NRG23060420231188847
|
07/04/2023
|
shiv singh
|
2725007WL045353
|
shiv singh
|
00045
|
BARB0NATHDW
|
1295
|
1295
|
Processed
|
11/05/2023
|
|
1435366366
|
|
SHIV SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KHAMNOR
|
RJ-272500717303040100/40
(धांयला)
|
2725007173NRG23060420231189034
|
07/04/2023
|
Ram Singh
|
2725007173WL045361
|
Ram Singh
|
00045
|
BARB0NATHDW
|
1683
|
1683
|
Processed
|
11/05/2023
|
|
1435366352
|
|
RAM SINGH DODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
KHAMNOR
|
RJ-272500717303040000/438
(धांयला)
|
2725007000NRG23060420231188850
|
07/04/2023
|
PREM
|
2725007WL045353
|
PREM
|
00045
|
BARB0VJRAJS
|
555
|
555
|
Processed
|
11/05/2023
|
|
1435366328
|
|
PREM BAI PURBIYA WO RAM LAL PURBIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHAMNOR
|
RJ-272500717303040000/446860
(धांयला)
|
2725007000NRG23060420231188856
|
07/04/2023
|
RAMKANYA
|
2725007WL045353
|
RAMKANYA
|
00045
|
BARB0VJRAJS
|
370
|
370
|
Processed
|
11/05/2023
|
|
1435366345
|
|
RAM KANYA WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
7
|
KHAMNOR
|
RJ-272500717303039900/565
(धांयला)
|
2725007000NRG23060420231188849
|
07/04/2023
|
dali bai
|
2725007WL045353
|
dali bai
|
00048
|
BKID0006683
|
1665
|
1665
|
Rejected
|
11/05/2023
|
|
1435366371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
KHAMNOR
|
RJ-272500717303040100/211
(धांयला)
|
2725007173NRG23060420231189032
|
07/04/2023
|
Shankar singh
|
2725007173WL045361
|
Shankar singh
|
00089
|
CBIN0283458
|
1683
|
1683
|
Processed
|
11/05/2023
|
|
1435366368
|
|
Mr. SHANKAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
9
|
KHAMNOR
|
RJ-272500717303039900/525478588
(धांयला)
|
2725007000NRG23060420231188848
|
07/04/2023
|
khimi
|
2725007WL045353
|
khimi
|
00177
|
IOBA0002429
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435366367
|
|
KHIMLI WO RAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
10
|
KHAMNOR
|
RJ-272500717303039900/186
(धांयला)
|
2725007000NRG23060420231188827
|
07/04/2023
|
govrdhan
|
2725007WL045353
|
govrdhan
|
00354
|
PUNB0060710
|
185
|
185
|
Processed
|
11/05/2023
|
|
1435366365
|
|
GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAMNOR
|
RJ-272500717303039900/279
(धांयला)
|
2725007000NRG23010420231172674
|
07/04/2023
|
Pyari Kunwar
|
2725007WL044675
|
Pyari Kunwar
|
00354
|
PUNB0060710
|
242
|
242
|
Processed
|
11/05/2023
|
|
1435366342
|
|
PYARI KUNWAR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHAMNOR
|
RJ-272500717303039900/308
(धांयला)
|
2725007000NRG23010420231172675
|
07/04/2023
|
Lila
|
2725007WL044675
|
Lila
|
00354
|
PUNB0060710
|
363
|
363
|
Processed
|
11/05/2023
|
|
1435366361
|
|
LILA GAMETI WO DINESH GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHAMNOR
|
RJ-272500717303039900/355-A
(धांयला)
|
2725007000NRG23060420231188829
|
07/04/2023
|
Hanja kunwar
|
2725007WL045353
|
Hanja kunwar
|
00354
|
PUNB0060710
|
1850
|
1850
|
Processed
|
11/05/2023
|
|
1435366363
|
|
HANJA BAI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHAMNOR
|
RJ-272500717303039900/396
(धांयला)
|
2725007000NRG23060420231188830
|
07/04/2023
|
Gita
|
2725007WL045353
|
Gita
|
00354
|
PUNB0060710
|
555
|
555
|
Processed
|
11/05/2023
|
|
1435366360
|
|
GEETA BAI WO AMARA J
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHAMNOR
|
RJ-272500717303039900/401
(धांयला)
|
2725007000NRG23010420231172677
|
07/04/2023
|
KESAR BAI
|
2725007WL044675
|
KESAR BAI
|
00354
|
PUNB0060710
|
121
|
121
|
Processed
|
11/05/2023
|
|
1435366327
|
|
KESHAR BAI WO LEHARU GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHAMNOR
|
RJ-272500717303039900/407
(धांयला)
|
2725007000NRG23060420231188831
|
07/04/2023
|
Ganga
|
2725007WL045353
|
Ganga
|
00354
|
PUNB0060710
|
555
|
555
|
Processed
|
11/05/2023
|
|
1435366330
|
|
GANGA BAI WO BHUR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHAMNOR
|
RJ-272500717303039900/415027-A
(धांयला)
|
2725007000NRG23060420231188832
|
07/04/2023
|
DEVI SINGH
|
2725007WL045353
|
DEVI SINGH
|
00354
|
PUNB0060710
|
370
|
370
|
Processed
|
11/05/2023
|
|
1435366322
|
|
Mr. DEVI BHUR SINGH
|
INDIAN BANK(607105)
|
|
18
|
KHAMNOR
|
RJ-272500717303039900/415027-A
(धांयला)
|
2725007000NRG23010420231172678
|
07/04/2023
|
DEVI SINGH
|
2725007WL044675
|
DEVI SINGH
|
00354
|
PUNB0060710
|
121
|
121
|
Processed
|
11/05/2023
|
|
1435366323
|
|
Mr. DEVI BHUR SINGH
|
INDIAN BANK(607105)
|
|
19
|
KHAMNOR
|
RJ-272500717303039900/433
(धांयला)
|
2725007000NRG23010420231172680
|
07/04/2023
|
Vadam kunwar
|
2725007WL044675
|
Vadam kunwar
|
00354
|
PUNB0060710
|
121
|
121
|
Processed
|
11/05/2023
|
|
1435366332
|
|
VADAM KUNWAR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHAMNOR
|
RJ-272500717303039900/446219
(धांयला)
|
2725007000NRG23060420231188834
|
07/04/2023
|
Nandu Bai
|
2725007WL045353
|
Nandu Bai
|
00354
|
PUNB0060710
|
1850
|
1850
|
Processed
|
11/05/2023
|
|
1435366346
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMNOR
|
RJ-272500717303039900/446222
(धांयला)
|
2725007000NRG23060420231188835
|
07/04/2023
|
RADHA BAI
|
2725007WL045353
|
RADHA BAI
|
00354
|
PUNB0060710
|
1850
|
1850
|
Processed
|
11/05/2023
|
|
1435366350
|
|
RADHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAMNOR
|
RJ-272500717303039900/446231
(धांयला)
|
2725007000NRG23060420231188837
|
07/04/2023
|
LILA KUWNAR
|
2725007WL045353
|
LILA KUWNAR
|
00354
|
PUNB0060710
|
1850
|
1850
|
Processed
|
11/05/2023
|
|
1435366349
|
|
LILA BAI WO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHAMNOR
|
RJ-272500717303039900/446232
(धांयला)
|
2725007000NRG23060420231188838
|
07/04/2023
|
Chunn Singh
|
2725007WL045353
|
Chunn Singh
|
00354
|
PUNB0060710
|
1665
|
1665
|
Processed
|
11/05/2023
|
|
1435366335
|
|
CHUN SINGH S/O VARDI SINGH
|
BANK OF INDIA(508505)
|
|
24
|
KHAMNOR
|
RJ-272500717303039900/446242
(धांयला)
|
2725007000NRG23060420231188841
|
07/04/2023
|
SAYARI KUNWAR
|
2725007WL045353
|
SAYARI KUNWAR
|
00354
|
PUNB0060710
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435366348
|
|
SAYARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHAMNOR
|
RJ-272500717303039900/446243
(धांयला)
|
2725007000NRG23060420231188842
|
07/04/2023
|
Paras Bai
|
2725007WL045353
|
Paras Bai
|
00354
|
PUNB0060710
|
1295
|
1295
|
Processed
|
11/05/2023
|
|
1435366333
|
|
PARAS BAI UTHAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMNOR
|
RJ-272500717303039900/446312
(धांयला)
|
2725007000NRG23010420231172681
|
07/04/2023
|
DEVALI
|
2725007WL044675
|
DEVALI
|
00354
|
PUNB0060710
|
121
|
121
|
Processed
|
11/05/2023
|
|
1435366331
|
|
DEVALI BAI WO RODA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHAMNOR
|
RJ-272500717303039900/446734
(धांयला)
|
2725007000NRG23010420231172682
|
07/04/2023
|
INDRA
|
2725007WL044675
|
INDRA
|
00354
|
PUNB0060710
|
242
|
242
|
Processed
|
11/05/2023
|
|
1435366329
|
|
Mr. DEVISINGH DAROGA &
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHAMNOR
|
RJ-272500717303039900/481
(धांयला)
|
2725007000NRG23060420231188846
|
07/04/2023
|
gopilal kumhar
|
2725007WL045353
|
gopilal kumhar
|
00354
|
PUNB0060710
|
185
|
185
|
Processed
|
11/05/2023
|
|
1435366340
|
|
GOPI LAL KUMHAR S/O PANNALAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHAMNOR
|
RJ-272500717303039900/494
(धांयला)
|
2725007000NRG23010420231172686
|
07/04/2023
|
SAJJAN KUNWAR
|
2725007WL044675
|
SAJJAN KUNWAR
|
00354
|
PUNB0060710
|
121
|
121
|
Processed
|
11/05/2023
|
|
1435366357
|
|
SAJAJAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAMNOR
|
RJ-272500717303039900/51
(धांयला)
|
2725007000NRG23010420231172688
|
07/04/2023
|
Dali Bai
|
2725007WL044675
|
Dali Bai
|
00354
|
PUNB0060710
|
363
|
363
|
Processed
|
11/05/2023
|
|
1435366344
|
|
DALI BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHAMNOR
|
RJ-272500717303039900/51
(धांयला)
|
2725007000NRG23010420231172687
|
07/04/2023
|
Mohan Lal
|
2725007WL044675
|
Mohan Lal
|
00354
|
PUNB0060710
|
363
|
363
|
Processed
|
11/05/2023
|
|
1435366343
|
|
MOHAN LAL GAMETI S/O KESHA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHAMNOR
|
RJ-272500717303040000/446446
(धांयला)
|
2725007000NRG23060420231188851
|
07/04/2023
|
khimli
|
2725007WL045353
|
khimli
|
00354
|
PUNB0060710
|
1295
|
1295
|
Processed
|
11/05/2023
|
|
1435366339
|
|
KHIMALI WO ABALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHAMNOR
|
RJ-272500717303040000/446502
(धांयला)
|
2725007000NRG23060420231188852
|
07/04/2023
|
kamla
|
2725007WL045353
|
kamla
|
00354
|
PUNB0060710
|
370
|
370
|
Processed
|
11/05/2023
|
|
1435366341
|
|
KAMLA WO GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHAMNOR
|
RJ-272500717303040000/446511
(धांयला)
|
2725007000NRG23060420231188853
|
07/04/2023
|
durga bai
|
2725007WL045353
|
durga bai
|
00354
|
PUNB0060710
|
1295
|
1295
|
Processed
|
11/05/2023
|
|
1435366364
|
|
DURGA BAI PURBIA WO DAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHAMNOR
|
RJ-272500717303040000/446513
(धांयला)
|
2725007000NRG23060420231188854
|
07/04/2023
|
METDU
|
2725007WL045353
|
METDU
|
00354
|
PUNB0060710
|
1295
|
1295
|
Processed
|
11/05/2023
|
|
1435366325
|
|
MITHU DEVI WO POONAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHAMNOR
|
RJ-272500717303040000/446858
(धांयला)
|
2725007000NRG23060420231188855
|
07/04/2023
|
DEVKANYA
|
2725007WL045353
|
DEVKANYA
|
00354
|
PUNB0060710
|
370
|
370
|
Processed
|
11/05/2023
|
|
1435366326
|
|
DEVKANYA WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHAMNOR
|
RJ-272500717303040000/495660
(धांयला)
|
2725007000NRG23060420231188857
|
07/04/2023
|
Radheshyam Purbiya
|
2725007WL045353
|
Radheshyam Purbiya
|
00354
|
PUNB0060710
|
925
|
925
|
Processed
|
11/05/2023
|
|
1435366324
|
|
RADHESHYAM PURBIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHAMNOR
|
RJ-272500717303040000/515
(धांयला)
|
2725007000NRG23060420231188858
|
07/04/2023
|
gopi bai
|
2725007WL045353
|
gopi bai
|
00354
|
PUNB0060710
|
555
|
555
|
Processed
|
11/05/2023
|
|
1435366337
|
|
GOPI GAYARI WO MANGI LAL GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHAMNOR
|
RJ-272500717303040000/56
(धांयला)
|
2725007000NRG23060420231188859
|
07/04/2023
|
GEETA
|
2725007WL045353
|
GEETA
|
00354
|
PUNB0060710
|
740
|
740
|
Rejected
|
11/05/2023
|
|
1435366334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KHAMNOR
|
RJ-272500717303040100/118
(धांयला)
|
2725007173NRG23060420231189027
|
07/04/2023
|
SANGRAM SINGH
|
2725007173WL045361
|
SANGRAM SINGH
|
00354
|
PUNB0060710
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
1435366336
|
|
SANGRAM SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHAMNOR
|
RJ-272500717303040100/163
(धांयला)
|
2725007173NRG23060420231189028
|
07/04/2023
|
guman singh
|
2725007173WL045361
|
guman singh
|
00354
|
PUNB0060710
|
374
|
374
|
Processed
|
11/05/2023
|
|
1435366359
|
|
GUMAN SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHAMNOR
|
RJ-272500717303040100/55
(धांयला)
|
2725007173NRG23060420231189037
|
07/04/2023
|
Dali
|
2725007173WL045361
|
Dali
|
00354
|
PUNB0060710
|
374
|
374
|
Processed
|
11/05/2023
|
|
1435366338
|
|
DALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23843
|
23843
|
|
|
|
|
|
|
|
|
43
|
KHAMNOR
|
RJ-272500717303039900/283
(धांयला)
|
2725007000NRG23060420231188828
|
07/04/2023
|
KANKU KUNWAR
|
2725007WL045353
|
KANKU KUNWAR
|
00354
|
PUNB0736300
|
555
|
555
|
Processed
|
11/05/2023
|
|
1435366358
|
|
KANKU BAI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHAMNOR
|
RJ-272500717303039900/446226
(धांयला)
|
2725007000NRG23060420231188836
|
07/04/2023
|
Bhuri bai
|
2725007WL045353
|
Bhuri bai
|
00354
|
PUNB0736300
|
1665
|
1665
|
Processed
|
11/05/2023
|
|
1435366347
|
|
BHURI BAI WO KHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
45
|
KHAMNOR
|
RJ-272500717303040100/187
(धांयला)
|
2725007173NRG23060420231189031
|
07/04/2023
|
Pushpa
|
2725007173WL045361
|
Pushpa
|
00415
|
SBIN0010452
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
1435366355
|
|
Mrs. PUSHPA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
KHAMNOR
|
RJ-272500717303040100/34
(धांयला)
|
2725007173NRG23060420231189033
|
07/04/2023
|
lal singh
|
2725007173WL045361
|
lal singh
|
00415
|
SBIN0010452
|
1496
|
1496
|
Rejected
|
11/05/2023
|
|
1435366354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KHAMNOR
|
RJ-272500717303040100/88-A
(धांयला)
|
2725007173NRG23060420231189038
|
07/04/2023
|
shakar singh
|
2725007173WL045361
|
shakar singh
|
00415
|
SBIN0010452
|
1683
|
1683
|
Processed
|
11/05/2023
|
|
1435366369
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4301
|
4301
|
|
|
|
|
|
|
|
|
48
|
KHAMNOR
|
RJ-272500717303039900/418-A
(धांयला)
|
2725007000NRG23060420231188833
|
07/04/2023
|
Bherusingh
|
2725007WL045353
|
Bherusingh
|
00415
|
SBIN0031212
|
1850
|
1850
|
Processed
|
11/05/2023
|
|
1435366370
|
|
MR BHERU SINGH PADIHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMNOR
|
RJ-272500717303039900/446749
(धांयला)
|
2725007000NRG23010420231172684
|
07/04/2023
|
PRABHU SINGH
|
2725007WL044675
|
PRABHU SINGH
|
00415
|
SBIN0031212
|
242
|
242
|
Processed
|
11/05/2023
|
|
1435366351
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMNOR
|
RJ-272500717303039900/587
(धांयला)
|
2725007000NRG23010420231172690
|
07/04/2023
|
Ratan Singh
|
2725007WL044675
|
Ratan Singh
|
00415
|
SBIN0031212
|
242
|
242
|
Processed
|
11/05/2023
|
|
1435366356
|
|
MR RATAN SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMNOR
|
RJ-272500717303039900/644
(धांयला)
|
2725007000NRG23010420231172691
|
07/04/2023
|
kamala
|
2725007WL044675
|
kamala
|
00415
|
SBIN0031212
|
242
|
242
|
Processed
|
11/05/2023
|
|
1435366362
|
|
KAMLA BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
52
|
KHAMNOR
|
RJ-272500717303039900/367
(धांयला)
|
2725007000NRG23010420231172676
|
07/04/2023
|
kasani
|
2725007WL044675
|
kasani
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
11/05/2023
|
|
1435366316
|
|
KASANI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAMNOR
|
RJ-272500717303039900/446234-a
(धांयला)
|
2725007000NRG23060420231188840
|
07/04/2023
|
LAHER SINGH
|
2725007WL045353
|
LAHER SINGH
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
11/05/2023
|
|
1435366318
|
|
UDAD LAHARISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAMNOR
|
RJ-272500717303039900/446243
(धांयला)
|
2725007000NRG23060420231188843
|
07/04/2023
|
mohan singh
|
2725007WL045353
|
mohan singh
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435366320
|
|
MOHAN SINGH S/O SH MAN SINGH
|
BANK OF BARODA(606985)
|
|
55
|
KHAMNOR
|
RJ-272500717303039900/446268
(धांयला)
|
2725007000NRG23060420231188844
|
07/04/2023
|
MEERA BAI
|
2725007WL045353
|
MEERA BAI
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
11/05/2023
|
|
1435366319
|
|
MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAMNOR
|
RJ-272500717303039900/531
(धांयला)
|
2725007000NRG23010420231172689
|
07/04/2023
|
Manju
|
2725007WL044675
|
Manju
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
11/05/2023
|
|
1435366317
|
|
MANJU W/O KISHOR GAYARI
|
BANK OF BARODA(606985)
|
|
57
|
KHAMNOR
|
RJ-272500717303040100/169
(धांयला)
|
2725007173NRG23060420231189029
|
07/04/2023
|
bheru singh
|
2725007173WL045361
|
bheru singh
|
00691
|
IPOS0000001
|
1683
|
1683
|
Processed
|
11/05/2023
|
|
1435366321
|
|
BHERU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAMNOR
|
RJ-272500717303040100/415140-A
(धांयला)
|
2725007173NRG23060420231189035
|
07/04/2023
|
Partap Singh
|
2725007173WL045361
|
Partap Singh
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
1435366315
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6128
|
6128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48797
|
48797
|
|
|
|
|
|
|
|