|
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-05-008-027-001/100-A
(GUDER)
|
1705008027NRG25150420240031739
|
15/04/2024
|
shankar singh
|
1705008027WL000758
|
shankar singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
shankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-027-001/100-A
(GUDER)
|
1705008027NRG25150420240031738
|
15/04/2024
|
shankar singh
|
1705008027WL000758
|
shankar singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
shankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-027-001/1000
(GUDER)
|
1705008027NRG25150420240027008
|
15/04/2024
|
HARIRAM
|
1705008027WL000662
|
HARIRAM
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-027-001/101-A
(GUDER)
|
1705008027NRG25150420240031741
|
15/04/2024
|
balram
|
1705008027WL000758
|
balram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-027-001/101-A
(GUDER)
|
1705008027NRG25150420240031740
|
15/04/2024
|
balram
|
1705008027WL000758
|
balram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-027-001/102-B
(GUDER)
|
1705008027NRG25150420240031742
|
15/04/2024
|
rakesh
|
1705008027WL000758
|
rakesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-027-001/102-B
(GUDER)
|
1705008027NRG25150420240031743
|
15/04/2024
|
rakesh
|
1705008027WL000758
|
rakesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-027-001/1039
(GUDER)
|
1705008027NRG25150420240031744
|
15/04/2024
|
anrat
|
1705008027WL000758
|
anrat
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
anrat
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-027-001/1039-A
(GUDER)
|
1705008027NRG25150420240031745
|
15/04/2024
|
devendra
|
1705008027WL000758
|
devendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-027-001/106-B
(GUDER)
|
1705008027NRG25150420240031746
|
15/04/2024
|
krashna
|
1705008027WL000758
|
krashna
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
krashna
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-027-001/109-B
(GUDER)
|
1705008027NRG25150420240031747
|
15/04/2024
|
tulsidas
|
1705008027WL000758
|
tulsidas
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
tulsidas
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-027-001/110-A
(GUDER)
|
1705008027NRG25150420240027009
|
15/04/2024
|
ramdebi
|
1705008027WL000662
|
ramdebi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
ramdebi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-027-001/111-C
(GUDER)
|
1705008027NRG25150420240031748
|
15/04/2024
|
Vaishali rajak
|
1705008027WL000758
|
Vaishali rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
Vaishalirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-027-001/113-B
(GUDER)
|
1705008027NRG25150420240031749
|
15/04/2024
|
jeeetendr
|
1705008027WL000758
|
jeeetendr
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
jeeetendr
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-027-001/113-C
(GUDER)
|
1705008027NRG25150420240031750
|
15/04/2024
|
Kiran Sharma
|
1705008027WL000758
|
Kiran Sharma
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
KiranSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-027-001/113-C
(GUDER)
|
1705008027NRG25150420240031751
|
15/04/2024
|
Ramakant Sharma
|
1705008027WL000758
|
Ramakant Sharma
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
RamakantSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-027-001/1266
(GUDER)
|
1705008027NRG25150420240031752
|
15/04/2024
|
kuldeep
|
1705008027WL000758
|
kuldeep
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-027-001/1286-A
(GUDER)
|
1705008027NRG25150420240031753
|
15/04/2024
|
gopal
|
1705008027WL000758
|
gopal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-027-001/130-B
(GUDER)
|
1705008027NRG25150420240031755
|
15/04/2024
|
bisakha
|
1705008027WL000758
|
bisakha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
bisakha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-027-001/130-B
(GUDER)
|
1705008027NRG25150420240031754
|
15/04/2024
|
bisakha
|
1705008027WL000758
|
bisakha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
bisakha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-027-001/1302
(GUDER)
|
1705008027NRG25150420240027019
|
15/04/2024
|
Omee Vishwakarma
|
1705008027WL000663
|
Omee Vishwakarma
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
OmeeVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-027-001/1303
(GUDER)
|
1705008027NRG25150420240027020
|
15/04/2024
|
Ghanshyam Koli
|
1705008027WL000663
|
Ghanshyam Koli
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
GhanshyamKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-027-001/1303
(GUDER)
|
1705008027NRG25150420240027021
|
15/04/2024
|
JYOTI KOLI
|
1705008027WL000663
|
JYOTI KOLI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
JYOTIKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-027-001/1311
(GUDER)
|
1705008027NRG25150420240031756
|
15/04/2024
|
Shikha Raikwar
|
1705008027WL000758
|
Shikha Raikwar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
519541034
|
|
ShikhaRaikwar
|
INDIAN BANK(607105)
|
|
25
|
KHANIYADHANA
|
MP-05-008-027-001/1312
(GUDER)
|
1705008027NRG25150420240031757
|
15/04/2024
|
Kamla Rajak
|
1705008027WL000758
|
Kamla Rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
KamlaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-027-001/1315
(GUDER)
|
1705008027NRG25150420240031759
|
15/04/2024
|
Kirti Rajak
|
1705008027WL000758
|
Kirti Rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
KirtiRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-027-001/1316
(GUDER)
|
1705008027NRG25150420240031760
|
15/04/2024
|
Satendra Rajak
|
1705008027WL000758
|
Satendra Rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
SatendraRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-027-001/1317
(GUDER)
|
1705008027NRG25150420240031761
|
15/04/2024
|
Gajendra Kushwah
|
1705008027WL000758
|
Gajendra Kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
GajendraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-027-001/1318
(GUDER)
|
1705008027NRG25150420240031762
|
15/04/2024
|
Chhoti kushwah
|
1705008027WL000758
|
Chhoti kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
Chhotikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-027-001/1321
(GUDER)
|
1705008027NRG25150420240031763
|
15/04/2024
|
Deepak Jatav
|
1705008027WL000758
|
Deepak Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
DeepakJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-027-001/1321
(GUDER)
|
1705008027NRG25150420240031764
|
15/04/2024
|
Poonam Jatav
|
1705008027WL000758
|
Poonam Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
PoonamJatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-027-001/1325
(GUDER)
|
1705008027NRG25150420240031766
|
15/04/2024
|
Afroj
|
1705008027WL000758
|
Afroj
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
Afroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-027-001/1325
(GUDER)
|
1705008027NRG25150420240031765
|
15/04/2024
|
Sharif Saha
|
1705008027WL000758
|
Sharif Saha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
SharifSaha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-027-001/1326
(GUDER)
|
1705008027NRG25150420240031767
|
15/04/2024
|
Abhishek Rajak
|
1705008027WL000758
|
Abhishek Rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
AbhishekRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-027-001/1330
(GUDER)
|
1705008027NRG25150420240031768
|
15/04/2024
|
Pinki sahu
|
1705008027WL000758
|
Pinki sahu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
Pinkisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-027-001/1333
(GUDER)
|
1705008027NRG25150420240031769
|
15/04/2024
|
Phool Kunwar Kushwah
|
1705008027WL000758
|
Phool Kunwar Kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
PhoolKunwarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-027-001/1334
(GUDER)
|
1705008027NRG25150420240031770
|
15/04/2024
|
Maniram Kushavah
|
1705008027WL000758
|
Maniram Kushavah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
ManiramKushavah
|
UNION BANK OF INDIA(508500)
|
|
38
|
KHANIYADHANA
|
MP-05-008-027-001/1334
(GUDER)
|
1705008027NRG25150420240031771
|
15/04/2024
|
Sonam Kushwah
|
1705008027WL000758
|
Sonam Kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
SonamKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-027-001/1337
(GUDER)
|
1705008027NRG25150420240031772
|
15/04/2024
|
Kranti Kushwah
|
1705008027WL000758
|
Kranti Kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
KrantiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-027-001/190-A
(GUDER)
|
1705008027NRG25150420240031773
|
15/04/2024
|
mahend
|
1705008027WL000758
|
mahend
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
mahend
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-027-001/191-A
(GUDER)
|
1705008027NRG25150420240031774
|
15/04/2024
|
kalicharan
|
1705008027WL000758
|
kalicharan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-027-001/191-A
(GUDER)
|
1705008027NRG25150420240031775
|
15/04/2024
|
kalicharan
|
1705008027WL000758
|
kalicharan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-027-001/196-A
(GUDER)
|
1705008027NRG25150420240031776
|
15/04/2024
|
bharat
|
1705008027WL000758
|
bharat
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-027-001/197-C
(GUDER)
|
1705008027NRG25150420240031777
|
15/04/2024
|
dhansingh
|
1705008027WL000758
|
dhansingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-027-001/202-B
(GUDER)
|
1705008027NRG25150420240027022
|
15/04/2024
|
kamla
|
1705008027WL000663
|
kamla
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-027-001/202-B
(GUDER)
|
1705008027NRG25150420240027023
|
15/04/2024
|
KAMLA
|
1705008027WL000663
|
KAMLA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-027-001/202-C
(GUDER)
|
1705008027NRG25150420240031779
|
15/04/2024
|
RAMVATI
|
1705008027WL000758
|
RAMVATI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-027-001/202-C
(GUDER)
|
1705008027NRG25150420240031778
|
15/04/2024
|
SEWAH KUSHWAH
|
1705008027WL000758
|
SEWAH KUSHWAH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
SEWAHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-027-001/203-C
(GUDER)
|
1705008027NRG25150420240031780
|
15/04/2024
|
DHANIRAM KUSHWAH
|
1705008027WL000758
|
DHANIRAM KUSHWAH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
DHANIRAMKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-027-001/203-C
(GUDER)
|
1705008027NRG25150420240031781
|
15/04/2024
|
RACHANA
|
1705008027WL000758
|
RACHANA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-027-001/207-A
(GUDER)
|
1705008027NRG25150420240027035
|
15/04/2024
|
kannu
|
1705008027WL000665
|
kannu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
kannu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-027-001/207-A
(GUDER)
|
1705008027NRG25150420240027036
|
15/04/2024
|
kannu
|
1705008027WL000665
|
kannu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
kannu
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-027-001/208-B
(GUDER)
|
1705008027NRG25150420240027027
|
15/04/2024
|
KAPIL SEN
|
1705008027WL000664
|
KAPIL SEN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
KAPILSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-027-001/208-B
(GUDER)
|
1705008027NRG25150420240027028
|
15/04/2024
|
SUKAN SEN
|
1705008027WL000664
|
SUKAN SEN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
SUKANSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-027-001/209-B
(GUDER)
|
1705008027NRG25150420240027030
|
15/04/2024
|
SUMIT SEN
|
1705008027WL000664
|
SUMIT SEN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
SUMITSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-027-001/209-B
(GUDER)
|
1705008027NRG25150420240027029
|
15/04/2024
|
SUMIT SEN
|
1705008027WL000664
|
SUMIT SEN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
SUMITSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-027-001/210-B
(GUDER)
|
1705008027NRG25150420240031783
|
15/04/2024
|
REKHA YADAV
|
1705008027WL000758
|
REKHA YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
REKHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-027-001/210-B
(GUDER)
|
1705008027NRG25150420240031782
|
15/04/2024
|
SHISHUPAL YADAV
|
1705008027WL000758
|
SHISHUPAL YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
SHISHUPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-027-001/211-B
(GUDER)
|
1705008027NRG25150420240031785
|
15/04/2024
|
SUHANI YADAV
|
1705008027WL000758
|
SUHANI YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
SUHANIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-027-001/211-B
(GUDER)
|
1705008027NRG25150420240031784
|
15/04/2024
|
YASHPAL YADAV
|
1705008027WL000758
|
YASHPAL YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
YASHPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-027-001/213-D
(GUDER)
|
1705008027NRG25150420240031786
|
15/04/2024
|
RAVI KUSHWAH
|
1705008027WL000758
|
RAVI KUSHWAH
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519541034
|
|
RAVIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-027-001/213-D
(GUDER)
|
1705008027NRG25150420240031787
|
15/04/2024
|
REKHA
|
1705008027WL000758
|
REKHA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-027-001/24-B
(GUDER)
|
1705008027NRG25150420240027037
|
15/04/2024
|
nepal kushvah
|
1705008027WL000665
|
nepal kushvah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
nepalkushvah
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-027-001/255-A
(GUDER)
|
1705008027NRG25150420240027038
|
15/04/2024
|
hanna kebat
|
1705008027WL000665
|
hanna kebat
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
hannakebat
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-027-001/255-A
(GUDER)
|
1705008027NRG25150420240027039
|
15/04/2024
|
UMA KEBAT
|
1705008027WL000665
|
UMA KEBAT
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
UMAKEBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-027-001/256-A
(GUDER)
|
1705008027NRG25150420240027040
|
15/04/2024
|
KAMALU KEBAT
|
1705008027WL000665
|
KAMALU KEBAT
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
KAMALUKEBAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-027-001/28-C
(GUDER)
|
1705008027NRG25150420240031792
|
15/04/2024
|
DEEPAK
|
1705008027WL000758
|
DEEPAK
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-027-001/316-A
(GUDER)
|
1705008027NRG25150420240027041
|
15/04/2024
|
rajesh
|
1705008027WL000665
|
rajesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-027-001/317-A
(GUDER)
|
1705008027NRG25150420240027042
|
15/04/2024
|
prem
|
1705008027WL000665
|
prem
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-027-001/357-C
(GUDER)
|
1705008027NRG25150420240031793
|
15/04/2024
|
NAREND KUSHVAH
|
1705008027WL000758
|
NAREND KUSHVAH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
NARENDKUSHVAH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-027-001/358-A
(GUDER)
|
1705008027NRG25150420240027010
|
15/04/2024
|
rati
|
1705008027WL000662
|
rati
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
rati
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-027-001/361-B
(GUDER)
|
1705008027NRG25150420240027024
|
15/04/2024
|
RAJESH
|
1705008027WL000663
|
RAJESH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-027-001/361-B
(GUDER)
|
1705008027NRG25150420240027025
|
15/04/2024
|
RAJESH
|
1705008027WL000663
|
RAJESH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-027-001/364-B
(GUDER)
|
1705008027NRG25150420240027011
|
15/04/2024
|
MONU
|
1705008027WL000662
|
MONU
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-027-001/381-A
(GUDER)
|
1705008027NRG25150420240027043
|
15/04/2024
|
Rajpal Kushwah
|
1705008027WL000665
|
Rajpal Kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
RajpalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-027-001/382-B
(GUDER)
|
1705008027NRG25150420240031794
|
15/04/2024
|
jayram rajak
|
1705008027WL000758
|
jayram rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
jayramrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-027-001/382-B
(GUDER)
|
1705008027NRG25150420240031795
|
15/04/2024
|
jayram rajak
|
1705008027WL000758
|
jayram rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
jayramrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-027-001/388
(GUDER)
|
1705008027NRG25150420240031796
|
15/04/2024
|
pran sjngh
|
1705008027WL000758
|
pran sjngh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
pransjngh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANIYADHANA
|
MP-05-008-027-001/388
(GUDER)
|
1705008027NRG25150420240031797
|
15/04/2024
|
pran sjngh
|
1705008027WL000758
|
pran sjngh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
pransjngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-027-001/388
(GUDER)
|
1705008027NRG25150420240031798
|
15/04/2024
|
pran sjngh
|
1705008027WL000758
|
pran sjngh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
pransjngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-027-001/407-B
(GUDER)
|
1705008027NRG25150420240031799
|
15/04/2024
|
JYOTI SHARMA
|
1705008027WL000758
|
JYOTI SHARMA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
JYOTISHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-027-001/407-B
(GUDER)
|
1705008027NRG25150420240031800
|
15/04/2024
|
Mahesh Kumar Sharma
|
1705008027WL000758
|
Mahesh Kumar Sharma
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
MaheshKumarSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANIYADHANA
|
MP-05-008-027-001/45-B
(GUDER)
|
1705008027NRG25150420240027012
|
15/04/2024
|
SANJU RAJAK
|
1705008027WL000662
|
SANJU RAJAK
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
SANJURAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANIYADHANA
|
MP-05-008-027-001/490
(GUDER)
|
1705008027NRG25150420240031803
|
15/04/2024
|
chandrabhan
|
1705008027WL000758
|
chandrabhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-027-001/490
(GUDER)
|
1705008027NRG25150420240031804
|
15/04/2024
|
chandrabhan
|
1705008027WL000758
|
chandrabhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANIYADHANA
|
MP-05-008-027-001/490
(GUDER)
|
1705008027NRG25150420240031805
|
15/04/2024
|
chandrabhan
|
1705008027WL000758
|
chandrabhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANIYADHANA
|
MP-05-008-027-001/509-A
(GUDER)
|
1705008027NRG25150420240031806
|
15/04/2024
|
ajay kushwah
|
1705008027WL000758
|
ajay kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
ajaykushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KHANIYADHANA
|
MP-05-008-027-001/513-A
(GUDER)
|
1705008027NRG25150420240031808
|
15/04/2024
|
rajkumari
|
1705008027WL000758
|
rajkumari
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-027-001/513-A
(GUDER)
|
1705008027NRG25150420240031807
|
15/04/2024
|
ramprasad
|
1705008027WL000758
|
ramprasad
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANIYADHANA
|
MP-05-008-027-001/542
(GUDER)
|
1705008027NRG25150420240027014
|
15/04/2024
|
beti
|
1705008027WL000662
|
beti
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
beti
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANIYADHANA
|
MP-05-008-027-001/542
(GUDER)
|
1705008027NRG25150420240027015
|
15/04/2024
|
devendra
|
1705008027WL000662
|
devendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANIYADHANA
|
MP-05-008-027-001/542
(GUDER)
|
1705008027NRG25150420240027013
|
15/04/2024
|
kishori
|
1705008027WL000662
|
kishori
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANIYADHANA
|
MP-05-008-027-001/587-A
(GUDER)
|
1705008027NRG25150420240031809
|
15/04/2024
|
GORELAL KUSHWAHA
|
1705008027WL000758
|
GORELAL KUSHWAHA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
GORELALKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANIYADHANA
|
MP-05-008-027-001/587-A
(GUDER)
|
1705008027NRG25150420240031810
|
15/04/2024
|
SHYAM KUSHWAH
|
1705008027WL000758
|
SHYAM KUSHWAH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
SHYAMKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANIYADHANA
|
MP-05-008-027-001/588-A
(GUDER)
|
1705008027NRG25150420240031812
|
15/04/2024
|
AHILYA RAJAK
|
1705008027WL000758
|
AHILYA RAJAK
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
AHILYARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-027-001/588-A
(GUDER)
|
1705008027NRG25150420240031811
|
15/04/2024
|
DHARMEND RAJAK
|
1705008027WL000758
|
DHARMEND RAJAK
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
DHARMENDRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANIYADHANA
|
MP-05-008-027-001/69-B
(GUDER)
|
1705008027NRG25150420240031814
|
15/04/2024
|
MANOJ SAIN
|
1705008027WL000758
|
MANOJ SAIN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
MANOJSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANIYADHANA
|
MP-05-008-027-001/69-B
(GUDER)
|
1705008027NRG25150420240031815
|
15/04/2024
|
MANOJ SAIN
|
1705008027WL000758
|
MANOJ SAIN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
MANOJSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANIYADHANA
|
MP-05-008-027-001/692
(GUDER)
|
1705008027NRG25150420240031816
|
15/04/2024
|
ramesh rajak
|
1705008027WL000758
|
ramesh rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KHANIYADHANA
|
MP-05-008-027-001/692
(GUDER)
|
1705008027NRG25150420240031817
|
15/04/2024
|
ramesh rajak
|
1705008027WL000758
|
ramesh rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
rameshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANIYADHANA
|
MP-05-008-027-001/692
(GUDER)
|
1705008027NRG25150420240031818
|
15/04/2024
|
ramesh rajak
|
1705008027WL000758
|
ramesh rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
rameshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHANIYADHANA
|
MP-05-008-027-001/73-B
(GUDER)
|
1705008027NRG25150420240027016
|
15/04/2024
|
akash
|
1705008027WL000662
|
akash
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
akash
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANIYADHANA
|
MP-05-008-027-001/746-A
(GUDER)
|
1705008027NRG25150420240027044
|
15/04/2024
|
Pransingh
|
1705008027WL000665
|
Pransingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
Pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANIYADHANA
|
MP-05-008-027-001/79-A
(GUDER)
|
1705008027NRG25150420240027017
|
15/04/2024
|
JAGDEESH
|
1705008027WL000662
|
JAGDEESH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151389
|
151389
|
|
|
|
|
|
|
|
|
105
|
KHANIYADHANA
|
MP-05-008-027-001/1-B
(GUDER)
|
1705008027NRG25150420240031737
|
15/04/2024
|
Shivani Rajak
|
1705008027WL000758
|
Shivani Rajak
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
ShivaniRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
106
|
KHANIYADHANA
|
MP-05-008-027-001/361-C
(GUDER)
|
1705008027NRG25150420240027026
|
15/04/2024
|
RAHUL VISHWAKARMA
|
1705008027WL000663
|
RAHUL VISHWAKARMA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
RAHULVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
107
|
KHANIYADHANA
|
MP-05-008-027-001/216-B
(GUDER)
|
1705008027NRG25150420240031790
|
15/04/2024
|
SHREEKANT PANDE
|
1705008027WL000758
|
SHREEKANT PANDE
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
SHREEKANTPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-027-001/216-B
(GUDER)
|
1705008027NRG25150420240031791
|
15/04/2024
|
SHRIDHAR
|
1705008027WL000758
|
SHRIDHAR
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
SHRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
109
|
KHANIYADHANA
|
MP-05-008-027-001/215-B
(GUDER)
|
1705008027NRG25150420240031789
|
15/04/2024
|
RAJANEE
|
1705008027WL000758
|
RAJANEE
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
RAJANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
110
|
KHANIYADHANA
|
MP-05-008-027-001/1302
(GUDER)
|
1705008027NRG25150420240027018
|
15/04/2024
|
Meba
|
1705008027WL000663
|
Meba
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
Meba
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-027-001/1312
(GUDER)
|
1705008027NRG25150420240031758
|
15/04/2024
|
Sukan Rajak
|
1705008027WL000758
|
Sukan Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
SukanRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-027-001/215-B
(GUDER)
|
1705008027NRG25150420240031788
|
15/04/2024
|
AJAY YADAV
|
1705008027WL000758
|
AJAY YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
AJAYYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-027-001/222-B
(GUDER)
|
1705008027NRG25150420240027032
|
15/04/2024
|
DHANIYA
|
1705008027WL000664
|
DHANIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
DHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-027-001/222-B
(GUDER)
|
1705008027NRG25150420240027031
|
15/04/2024
|
HARVAN KEWAT
|
1705008027WL000664
|
HARVAN KEWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
HARVANKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANIYADHANA
|
MP-05-008-027-001/223-B
(GUDER)
|
1705008027NRG25150420240027033
|
15/04/2024
|
MANISH KEWAT
|
1705008027WL000664
|
MANISH KEWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
MANISHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-027-001/223-B
(GUDER)
|
1705008027NRG25150420240027034
|
15/04/2024
|
SAMIKSHA
|
1705008027WL000664
|
SAMIKSHA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
SAMIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-027-001/41-B
(GUDER)
|
1705008027NRG25150420240031801
|
15/04/2024
|
RADHA YOGI
|
1705008027WL000758
|
RADHA YOGI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
RADHAYOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-027-001/41-B
(GUDER)
|
1705008027NRG25150420240031802
|
15/04/2024
|
RADHA YOGI
|
1705008027WL000758
|
RADHA YOGI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
RADHAYOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANIYADHANA
|
MP-05-008-027-001/601-B
(GUDER)
|
1705008027NRG25150420240031813
|
15/04/2024
|
ANIL SAHU
|
1705008027WL000758
|
ANIL SAHU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
ANILSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANIYADHANA
|
MP-05-008-027-001/892-A
(GUDER)
|
1705008027NRG25150420240031819
|
15/04/2024
|
PRAKASH RAJAK
|
1705008027WL000758
|
PRAKASH RAJAK
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
PRAKASHRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANIYADHANA
|
MP-05-008-027-001/892-A
(GUDER)
|
1705008027NRG25150420240031820
|
15/04/2024
|
URMILA RAJAK
|
1705008027WL000758
|
URMILA RAJAK
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519541034
|
|
URMILARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176175
|
176175
|
|
|
|
|
|
|
|