|
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)
|
1705008027NRG25130420240016784
|
13/04/2024
|
shankar singh
|
1705008027WL000391
|
shankar singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
shankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-027-001/100-A
(GUDER)
|
1705008027NRG25130420240016785
|
13/04/2024
|
shankar singh
|
1705008027WL000391
|
shankar singh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
shankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-027-001/101-A
(GUDER)
|
1705008027NRG25130420240016786
|
13/04/2024
|
balram
|
1705008027WL000391
|
balram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-027-001/101-A
(GUDER)
|
1705008027NRG25130420240016787
|
13/04/2024
|
balram
|
1705008027WL000391
|
balram
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-027-001/102-B
(GUDER)
|
1705008027NRG25130420240016788
|
13/04/2024
|
rakesh
|
1705008027WL000391
|
rakesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-027-001/102-B
(GUDER)
|
1705008027NRG25130420240016789
|
13/04/2024
|
rakesh
|
1705008027WL000391
|
rakesh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHANIYADHANA
|
MP-05-008-027-001/1039
(GUDER)
|
1705008027NRG25130420240016790
|
13/04/2024
|
anrat
|
1705008027WL000391
|
anrat
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
anrat
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-027-001/1039-A
(GUDER)
|
1705008027NRG25130420240016791
|
13/04/2024
|
devendra
|
1705008027WL000391
|
devendra
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-027-001/106-B
(GUDER)
|
1705008027NRG25130420240016792
|
13/04/2024
|
krashna
|
1705008027WL000391
|
krashna
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
krashna
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-027-001/109-B
(GUDER)
|
1705008027NRG25130420240016793
|
13/04/2024
|
tulsidas
|
1705008027WL000391
|
tulsidas
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
tulsidas
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-027-001/111-C
(GUDER)
|
1705008027NRG25130420240016794
|
13/04/2024
|
Vaishali rajak
|
1705008027WL000391
|
Vaishali rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
Vaishalirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-027-001/113-B
(GUDER)
|
1705008027NRG25130420240016795
|
13/04/2024
|
jeeetendr
|
1705008027WL000391
|
jeeetendr
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
jeeetendr
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-027-001/113-C
(GUDER)
|
1705008027NRG25130420240016796
|
13/04/2024
|
Kiran Sharma
|
1705008027WL000391
|
Kiran Sharma
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
KiranSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-027-001/113-C
(GUDER)
|
1705008027NRG25130420240016797
|
13/04/2024
|
Ramakant Sharma
|
1705008027WL000391
|
Ramakant Sharma
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
RamakantSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-027-001/1266
(GUDER)
|
1705008027NRG25130420240016798
|
13/04/2024
|
kuldeep
|
1705008027WL000391
|
kuldeep
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-027-001/1286-A
(GUDER)
|
1705008027NRG25130420240016799
|
13/04/2024
|
gopal
|
1705008027WL000391
|
gopal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-027-001/130-B
(GUDER)
|
1705008027NRG25130420240016800
|
13/04/2024
|
bisakha
|
1705008027WL000391
|
bisakha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
bisakha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-027-001/130-B
(GUDER)
|
1705008027NRG25130420240016801
|
13/04/2024
|
bisakha
|
1705008027WL000391
|
bisakha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
bisakha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-027-001/1311
(GUDER)
|
1705008027NRG25130420240016802
|
13/04/2024
|
Shikha Raikwar
|
1705008027WL000391
|
Shikha Raikwar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
ShikhaRaikwar
|
INDIAN BANK(607105)
|
|
20
|
KHANIYADHANA
|
MP-05-008-027-001/1312
(GUDER)
|
1705008027NRG25130420240016803
|
13/04/2024
|
Kamla Rajak
|
1705008027WL000391
|
Kamla Rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
KamlaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-027-001/1315
(GUDER)
|
1705008027NRG25130420240016805
|
13/04/2024
|
Kirti Rajak
|
1705008027WL000391
|
Kirti Rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
KirtiRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-027-001/1316
(GUDER)
|
1705008027NRG25130420240016806
|
13/04/2024
|
Satendra Rajak
|
1705008027WL000391
|
Satendra Rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
SatendraRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-027-001/1317
(GUDER)
|
1705008027NRG25130420240016807
|
13/04/2024
|
Gajendra Kushwah
|
1705008027WL000391
|
Gajendra Kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
GajendraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-027-001/1318
(GUDER)
|
1705008027NRG25130420240016808
|
13/04/2024
|
Chhoti kushwah
|
1705008027WL000391
|
Chhoti kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
Chhotikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-027-001/1321
(GUDER)
|
1705008027NRG25130420240016809
|
13/04/2024
|
Deepak Jatav
|
1705008027WL000391
|
Deepak Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
DeepakJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-027-001/1321
(GUDER)
|
1705008027NRG25130420240016810
|
13/04/2024
|
Poonam Jatav
|
1705008027WL000391
|
Poonam Jatav
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
PoonamJatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-027-001/1325
(GUDER)
|
1705008027NRG25130420240016812
|
13/04/2024
|
Afroj
|
1705008027WL000391
|
Afroj
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
Afroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-027-001/1325
(GUDER)
|
1705008027NRG25130420240016811
|
13/04/2024
|
Sharif Saha
|
1705008027WL000391
|
Sharif Saha
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
SharifSaha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-027-001/1326
(GUDER)
|
1705008027NRG25130420240016813
|
13/04/2024
|
Abhishek Rajak
|
1705008027WL000391
|
Abhishek Rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
AbhishekRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-027-001/1330
(GUDER)
|
1705008027NRG25130420240016814
|
13/04/2024
|
Pinki sahu
|
1705008027WL000391
|
Pinki sahu
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
Pinkisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-027-001/1333
(GUDER)
|
1705008027NRG25130420240016815
|
13/04/2024
|
Phool Kunwar Kushwah
|
1705008027WL000391
|
Phool Kunwar Kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
PhoolKunwarKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-027-001/1334
(GUDER)
|
1705008027NRG25130420240016816
|
13/04/2024
|
Maniram Kushavah
|
1705008027WL000391
|
Maniram Kushavah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
ManiramKushavah
|
UNION BANK OF INDIA(508500)
|
|
33
|
KHANIYADHANA
|
MP-05-008-027-001/1334
(GUDER)
|
1705008027NRG25130420240016817
|
13/04/2024
|
Sonam Kushwah
|
1705008027WL000391
|
Sonam Kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
SonamKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-027-001/1337
(GUDER)
|
1705008027NRG25130420240016818
|
13/04/2024
|
Kranti Kushwah
|
1705008027WL000391
|
Kranti Kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
KrantiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-027-001/190-A
(GUDER)
|
1705008027NRG25130420240016819
|
13/04/2024
|
mahend
|
1705008027WL000391
|
mahend
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
mahend
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-027-001/191-A
(GUDER)
|
1705008027NRG25130420240016820
|
13/04/2024
|
kalicharan
|
1705008027WL000391
|
kalicharan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-027-001/191-A
(GUDER)
|
1705008027NRG25130420240016821
|
13/04/2024
|
kalicharan
|
1705008027WL000391
|
kalicharan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-027-001/196-A
(GUDER)
|
1705008027NRG25130420240016822
|
13/04/2024
|
bharat
|
1705008027WL000391
|
bharat
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-027-001/197-C
(GUDER)
|
1705008027NRG25130420240016823
|
13/04/2024
|
dhansingh
|
1705008027WL000391
|
dhansingh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-027-001/202-C
(GUDER)
|
1705008027NRG25130420240016825
|
13/04/2024
|
RAMVATI
|
1705008027WL000391
|
RAMVATI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-027-001/202-C
(GUDER)
|
1705008027NRG25130420240016824
|
13/04/2024
|
SEWAH KUSHWAH
|
1705008027WL000391
|
SEWAH KUSHWAH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
SEWAHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-027-001/203-C
(GUDER)
|
1705008027NRG25130420240016826
|
13/04/2024
|
DHANIRAM KUSHWAH
|
1705008027WL000391
|
DHANIRAM KUSHWAH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
DHANIRAMKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-027-001/203-C
(GUDER)
|
1705008027NRG25130420240016827
|
13/04/2024
|
RACHANA
|
1705008027WL000391
|
RACHANA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-027-001/210-B
(GUDER)
|
1705008027NRG25130420240016829
|
13/04/2024
|
REKHA YADAV
|
1705008027WL000391
|
REKHA YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
REKHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-027-001/210-B
(GUDER)
|
1705008027NRG25130420240016828
|
13/04/2024
|
SHISHUPAL YADAV
|
1705008027WL000391
|
SHISHUPAL YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
SHISHUPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-027-001/211-B
(GUDER)
|
1705008027NRG25130420240016831
|
13/04/2024
|
SUHANI YADAV
|
1705008027WL000391
|
SUHANI YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
SUHANIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-027-001/211-B
(GUDER)
|
1705008027NRG25130420240016830
|
13/04/2024
|
YASHPAL YADAV
|
1705008027WL000391
|
YASHPAL YADAV
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
YASHPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-027-001/213-D
(GUDER)
|
1705008027NRG25130420240016832
|
13/04/2024
|
RAVI KUSHWAH
|
1705008027WL000391
|
RAVI KUSHWAH
|
00354
|
PUNB0256700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563488
|
|
RAVIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-027-001/213-D
(GUDER)
|
1705008027NRG25130420240016833
|
13/04/2024
|
REKHA
|
1705008027WL000391
|
REKHA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-027-001/28-C
(GUDER)
|
1705008027NRG25130420240016838
|
13/04/2024
|
DEEPAK
|
1705008027WL000391
|
DEEPAK
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-027-001/357-C
(GUDER)
|
1705008027NRG25130420240016839
|
13/04/2024
|
NAREND KUSHVAH
|
1705008027WL000391
|
NAREND KUSHVAH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
NARENDKUSHVAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-027-001/382-B
(GUDER)
|
1705008027NRG25130420240016840
|
13/04/2024
|
jayram rajak
|
1705008027WL000391
|
jayram rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
jayramrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-027-001/382-B
(GUDER)
|
1705008027NRG25130420240016841
|
13/04/2024
|
jayram rajak
|
1705008027WL000391
|
jayram rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
jayramrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-027-001/388
(GUDER)
|
1705008027NRG25130420240016842
|
13/04/2024
|
pran sjngh
|
1705008027WL000391
|
pran sjngh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
pransjngh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-027-001/388
(GUDER)
|
1705008027NRG25130420240016843
|
13/04/2024
|
pran sjngh
|
1705008027WL000391
|
pran sjngh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
pransjngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-027-001/388
(GUDER)
|
1705008027NRG25130420240016844
|
13/04/2024
|
pran sjngh
|
1705008027WL000391
|
pran sjngh
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
pransjngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-027-001/407-B
(GUDER)
|
1705008027NRG25130420240016845
|
13/04/2024
|
JYOTI SHARMA
|
1705008027WL000391
|
JYOTI SHARMA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
JYOTISHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-027-001/407-B
(GUDER)
|
1705008027NRG25130420240016846
|
13/04/2024
|
Mahesh Kumar Sharma
|
1705008027WL000391
|
Mahesh Kumar Sharma
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
MaheshKumarSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-027-001/490
(GUDER)
|
1705008027NRG25130420240016849
|
13/04/2024
|
chandrabhan
|
1705008027WL000391
|
chandrabhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-027-001/490
(GUDER)
|
1705008027NRG25130420240016850
|
13/04/2024
|
chandrabhan
|
1705008027WL000391
|
chandrabhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-027-001/490
(GUDER)
|
1705008027NRG25130420240016851
|
13/04/2024
|
chandrabhan
|
1705008027WL000391
|
chandrabhan
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-027-001/509-A
(GUDER)
|
1705008027NRG25130420240016852
|
13/04/2024
|
ajay kushwah
|
1705008027WL000391
|
ajay kushwah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
ajaykushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KHANIYADHANA
|
MP-05-008-027-001/513-A
(GUDER)
|
1705008027NRG25130420240016854
|
13/04/2024
|
rajkumari
|
1705008027WL000391
|
rajkumari
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-027-001/513-A
(GUDER)
|
1705008027NRG25130420240016853
|
13/04/2024
|
ramprasad
|
1705008027WL000391
|
ramprasad
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-027-001/587-A
(GUDER)
|
1705008027NRG25130420240016855
|
13/04/2024
|
GORELAL KUSHWAHA
|
1705008027WL000391
|
GORELAL KUSHWAHA
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
GORELALKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-027-001/587-A
(GUDER)
|
1705008027NRG25130420240016856
|
13/04/2024
|
SHYAM KUSHWAH
|
1705008027WL000391
|
SHYAM KUSHWAH
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
SHYAMKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-027-001/588-A
(GUDER)
|
1705008027NRG25130420240016858
|
13/04/2024
|
AHILYA RAJAK
|
1705008027WL000391
|
AHILYA RAJAK
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
AHILYARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-027-001/588-A
(GUDER)
|
1705008027NRG25130420240016857
|
13/04/2024
|
DHARMEND RAJAK
|
1705008027WL000391
|
DHARMEND RAJAK
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
DHARMENDRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-027-001/69-B
(GUDER)
|
1705008027NRG25130420240016860
|
13/04/2024
|
MANOJ SAIN
|
1705008027WL000391
|
MANOJ SAIN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
MANOJSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-027-001/69-B
(GUDER)
|
1705008027NRG25130420240016861
|
13/04/2024
|
MANOJ SAIN
|
1705008027WL000391
|
MANOJ SAIN
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
MANOJSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-027-001/692
(GUDER)
|
1705008027NRG25130420240016862
|
13/04/2024
|
ramesh rajak
|
1705008027WL000391
|
ramesh rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519563488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KHANIYADHANA
|
MP-05-008-027-001/692
(GUDER)
|
1705008027NRG25130420240016863
|
13/04/2024
|
ramesh rajak
|
1705008027WL000391
|
ramesh rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
rameshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-027-001/692
(GUDER)
|
1705008027NRG25130420240016864
|
13/04/2024
|
ramesh rajak
|
1705008027WL000391
|
ramesh rajak
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
rameshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106191
|
106191
|
|
|
|
|
|
|
|
|
74
|
KHANIYADHANA
|
MP-05-008-027-001/1-B
(GUDER)
|
1705008027NRG25130420240016783
|
13/04/2024
|
Shivani Rajak
|
1705008027WL000391
|
Shivani Rajak
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
ShivaniRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
KHANIYADHANA
|
MP-05-008-027-001/216-B
(GUDER)
|
1705008027NRG25130420240016836
|
13/04/2024
|
SHREEKANT PANDE
|
1705008027WL000391
|
SHREEKANT PANDE
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
SHREEKANTPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-027-001/216-B
(GUDER)
|
1705008027NRG25130420240016837
|
13/04/2024
|
SHRIDHAR
|
1705008027WL000391
|
SHRIDHAR
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
SHRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
77
|
KHANIYADHANA
|
MP-05-008-027-001/215-B
(GUDER)
|
1705008027NRG25130420240016835
|
13/04/2024
|
RAJANEE
|
1705008027WL000391
|
RAJANEE
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
RAJANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-027-001/1312
(GUDER)
|
1705008027NRG25130420240016804
|
13/04/2024
|
Sukan Rajak
|
1705008027WL000391
|
Sukan Rajak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
SukanRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-027-001/215-B
(GUDER)
|
1705008027NRG25130420240016834
|
13/04/2024
|
AJAY YADAV
|
1705008027WL000391
|
AJAY YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
AJAYYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-027-001/41-B
(GUDER)
|
1705008027NRG25130420240016847
|
13/04/2024
|
RADHA YOGI
|
1705008027WL000391
|
RADHA YOGI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
RADHAYOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-027-001/41-B
(GUDER)
|
1705008027NRG25130420240016848
|
13/04/2024
|
RADHA YOGI
|
1705008027WL000391
|
RADHA YOGI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
RADHAYOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANIYADHANA
|
MP-05-008-027-001/601-B
(GUDER)
|
1705008027NRG25130420240016859
|
13/04/2024
|
ANIL SAHU
|
1705008027WL000391
|
ANIL SAHU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
ANILSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANIYADHANA
|
MP-05-008-027-001/892-A
(GUDER)
|
1705008027NRG25130420240016865
|
13/04/2024
|
PRAKASH RAJAK
|
1705008027WL000391
|
PRAKASH RAJAK
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
PRAKASHRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANIYADHANA
|
MP-05-008-027-001/892-A
(GUDER)
|
1705008027NRG25130420240016866
|
13/04/2024
|
URMILA RAJAK
|
1705008027WL000391
|
URMILA RAJAK
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563488
|
|
URMILARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122229
|
122229
|
|
|
|
|
|
|
|