|
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-05-008-027-001/1039
(GUDER)
|
1705008027NRG24170620230399431
|
17/06/2023
|
anrat
|
1705008027WL014091
|
anrat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
anrat
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-027-001/1039-A
(GUDER)
|
1705008027NRG24170620230399432
|
17/06/2023
|
devendra
|
1705008027WL014091
|
devendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-027-001/106-B
(GUDER)
|
1705008027NRG24170620230399433
|
17/06/2023
|
krashna
|
1705008027WL014091
|
krashna
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
krashna
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-027-001/1068
(GUDER)
|
1705008027NRG24170620230399434
|
17/06/2023
|
JAHAR
|
1705008027WL014091
|
JAHAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
JAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-027-001/107-A
(GUDER)
|
1705008027NRG24170620230399435
|
17/06/2023
|
guddi
|
1705008027WL014091
|
guddi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANIYADHANA
|
MP-05-008-027-001/111-C
(GUDER)
|
1705008027NRG24170620230399436
|
17/06/2023
|
Vaishali rajak
|
1705008027WL014091
|
Vaishali rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
Vaishalirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-027-001/113-B
(GUDER)
|
1705008027NRG24170620230399438
|
17/06/2023
|
jeeetendr
|
1705008027WL014091
|
jeeetendr
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
jeeetendr
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-027-001/113-C
(GUDER)
|
1705008027NRG24170620230399439
|
17/06/2023
|
Kiran Sharma
|
1705008027WL014091
|
Kiran Sharma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
KiranSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-027-001/113-C
(GUDER)
|
1705008027NRG24170620230399440
|
17/06/2023
|
Ramakant Sharma
|
1705008027WL014091
|
Ramakant Sharma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
RamakantSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-027-001/1157
(GUDER)
|
1705008027NRG24170620230399441
|
17/06/2023
|
HARISINGH
|
1705008027WL014091
|
HARISINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-027-001/1172
(GUDER)
|
1705008027NRG24170620230399443
|
17/06/2023
|
maniram
|
1705008027WL014091
|
maniram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-027-001/1172
(GUDER)
|
1705008027NRG24170620230399442
|
17/06/2023
|
maniram
|
1705008027WL014091
|
maniram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-027-001/118-A
(GUDER)
|
1705008027NRG24170620230399444
|
17/06/2023
|
khusilal rajak
|
1705008027WL014091
|
khusilal rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
khusilalrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-027-001/120-A
(GUDER)
|
1705008027NRG24170620230399445
|
17/06/2023
|
gita
|
1705008027WL014091
|
gita
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-027-001/120-A
(GUDER)
|
1705008027NRG24170620230399446
|
17/06/2023
|
mahesh
|
1705008027WL014091
|
mahesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-027-001/130-B
(GUDER)
|
1705008027NRG24170620230399450
|
17/06/2023
|
bisakha
|
1705008027WL014091
|
bisakha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
bisakha
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-027-001/130-B
(GUDER)
|
1705008027NRG24170620230399449
|
17/06/2023
|
bisakha
|
1705008027WL014091
|
bisakha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
bisakha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-027-001/132
(GUDER)
|
1705008027NRG24170620230399451
|
17/06/2023
|
singram
|
1705008027WL014091
|
singram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
singram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-027-001/15-A
(GUDER)
|
1705008027NRG24170620230399453
|
17/06/2023
|
kapil kushvah
|
1705008027WL014091
|
kapil kushvah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
kapilkushvah
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-027-001/15-A
(GUDER)
|
1705008027NRG24170620230399452
|
17/06/2023
|
kapil kushvah
|
1705008027WL014091
|
kapil kushvah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
kapilkushvah
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-027-001/164
(GUDER)
|
1705008027NRG24170620230399454
|
17/06/2023
|
AMARSINGH
|
1705008027WL014091
|
AMARSINGH
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164826
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-027-001/167
(GUDER)
|
1705008027NRG24170620230399457
|
17/06/2023
|
SIRKU
|
1705008027WL014091
|
SIRKU
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164826
|
|
SIRKU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-027-001/167
(GUDER)
|
1705008027NRG24170620230399456
|
17/06/2023
|
SIRKU
|
1705008027WL014091
|
SIRKU
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164826
|
|
SIRKU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-027-001/170
(GUDER)
|
1705008027NRG24170620230399458
|
17/06/2023
|
BAHIYALAL
|
1705008027WL014091
|
BAHIYALAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
BAHIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-027-001/181-A
(GUDER)
|
1705008027NRG24170620230399460
|
17/06/2023
|
kalavati
|
1705008027WL014091
|
kalavati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-027-001/190-A
(GUDER)
|
1705008027NRG24170620230399461
|
17/06/2023
|
mahend
|
1705008027WL014091
|
mahend
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
mahend
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-027-001/191-A
(GUDER)
|
1705008027NRG24170620230399463
|
17/06/2023
|
kalicharan
|
1705008027WL014091
|
kalicharan
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164826
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-027-001/191-A
(GUDER)
|
1705008027NRG24170620230399462
|
17/06/2023
|
kalicharan
|
1705008027WL014091
|
kalicharan
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164826
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-027-001/194
(GUDER)
|
1705008027NRG24170620230399464
|
17/06/2023
|
DEVSINGH
|
1705008027WL014091
|
DEVSINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-027-001/195-A
(GUDER)
|
1705008027NRG24170620230399466
|
17/06/2023
|
hardayal
|
1705008027WL014091
|
hardayal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
hardayal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-027-001/197-B
(GUDER)
|
1705008027NRG24170620230399467
|
17/06/2023
|
GYAN
|
1705008027WL014091
|
GYAN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
GYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-027-001/197-C
(GUDER)
|
1705008027NRG24170620230399468
|
17/06/2023
|
dhansingh
|
1705008027WL014091
|
dhansingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-027-001/2-B
(GUDER)
|
1705008027NRG24170620230399469
|
17/06/2023
|
janmesh rajak
|
1705008027WL014091
|
janmesh rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
janmeshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-027-001/208-B
(GUDER)
|
1705008027NRG24170620230399470
|
17/06/2023
|
SUKAN SEN
|
1705008027WL014091
|
SUKAN SEN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
SUKANSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-027-001/21
(GUDER)
|
1705008027NRG24170620230399471
|
17/06/2023
|
nimbo
|
1705008027WL014091
|
nimbo
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
nimbo
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-027-001/211
(GUDER)
|
1705008027NRG24170620230399472
|
17/06/2023
|
GHANSU
|
1705008027WL014091
|
GHANSU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
GHANSU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-027-001/212-B
(GUDER)
|
1705008027NRG24170620230399475
|
17/06/2023
|
Genda
|
1705008027WL014091
|
Genda
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
Genda
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-027-001/212-B
(GUDER)
|
1705008027NRG24170620230399474
|
17/06/2023
|
Mukesh
|
1705008027WL014091
|
Mukesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-027-001/214-A
(GUDER)
|
1705008027NRG24170620230399478
|
17/06/2023
|
rajvati
|
1705008027WL014091
|
rajvati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-027-001/216-A
(GUDER)
|
1705008027NRG24170620230399479
|
17/06/2023
|
leela
|
1705008027WL014091
|
leela
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-027-001/217-A
(GUDER)
|
1705008027NRG24170620230399481
|
17/06/2023
|
parwati
|
1705008027WL014091
|
parwati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-027-001/217-A
(GUDER)
|
1705008027NRG24170620230399480
|
17/06/2023
|
parwati
|
1705008027WL014091
|
parwati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-027-001/221-B
(GUDER)
|
1705008027NRG24170620230399482
|
17/06/2023
|
JAGDEESH PANDE
|
1705008027WL014091
|
JAGDEESH PANDE
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
JAGDEESHPANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-027-001/221-B
(GUDER)
|
1705008027NRG24170620230399483
|
17/06/2023
|
RAJNEE
|
1705008027WL014091
|
RAJNEE
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
RAJNEE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-027-001/221-C
(GUDER)
|
1705008027NRG24170620230399484
|
17/06/2023
|
kajal vanshkar
|
1705008027WL014091
|
kajal vanshkar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
kajalvanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-027-001/222-C
(GUDER)
|
1705008027NRG24170620230399488
|
17/06/2023
|
Suneel rajak
|
1705008027WL014091
|
Suneel rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
Suneelrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-027-001/222-C
(GUDER)
|
1705008027NRG24170620230399487
|
17/06/2023
|
Suneel rajak
|
1705008027WL014091
|
Suneel rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
Suneelrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-027-001/223-C
(GUDER)
|
1705008027NRG24170620230399492
|
17/06/2023
|
Arti jha
|
1705008027WL014091
|
Arti jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
Artijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-027-001/27-A
(GUDER)
|
1705008027NRG24170620230399495
|
17/06/2023
|
narendra
|
1705008027WL014091
|
narendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-027-001/27-A
(GUDER)
|
1705008027NRG24170620230399494
|
17/06/2023
|
narendra
|
1705008027WL014091
|
narendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHANIYADHANA
|
MP-05-008-027-001/292-B
(GUDER)
|
1705008027NRG24170620230399496
|
17/06/2023
|
Haddu
|
1705008027WL014091
|
Haddu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
Haddu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-027-001/300-A
(GUDER)
|
1705008027NRG24170620230399498
|
17/06/2023
|
phulvati
|
1705008027WL014091
|
phulvati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
phulvati
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-027-001/300-A
(GUDER)
|
1705008027NRG24170620230399497
|
17/06/2023
|
phulvati
|
1705008027WL014091
|
phulvati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
phulvati
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-027-001/315
(GUDER)
|
1705008027NRG24170620230399501
|
17/06/2023
|
kishori
|
1705008027WL014091
|
kishori
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164826
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-027-001/315
(GUDER)
|
1705008027NRG24170620230399500
|
17/06/2023
|
kishori
|
1705008027WL014091
|
kishori
|
00354
|
PUNB0256700
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164826
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-027-001/316-A
(GUDER)
|
1705008027NRG24170620230399502
|
17/06/2023
|
rajesh
|
1705008027WL014091
|
rajesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-027-001/354-C
(GUDER)
|
1705008027NRG24170620230399504
|
17/06/2023
|
BRAJESH SAHU
|
1705008027WL014091
|
BRAJESH SAHU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
BRAJESHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-027-001/354-C
(GUDER)
|
1705008027NRG24170620230399503
|
17/06/2023
|
BRAJESH SAHU
|
1705008027WL014091
|
BRAJESH SAHU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
BRAJESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-027-001/356
(GUDER)
|
1705008027NRG24170620230399506
|
17/06/2023
|
matura
|
1705008027WL014091
|
matura
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
matura
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-027-001/356
(GUDER)
|
1705008027NRG24170620230399505
|
17/06/2023
|
matura
|
1705008027WL014091
|
matura
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
matura
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-027-001/357-B
(GUDER)
|
1705008027NRG24170620230399507
|
17/06/2023
|
KAPUREE
|
1705008027WL014091
|
KAPUREE
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
KAPUREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-027-001/357-C
(GUDER)
|
1705008027NRG24170620230399509
|
17/06/2023
|
NAREND KUSHVAH
|
1705008027WL014091
|
NAREND KUSHVAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
NARENDKUSHVAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-027-001/357-C
(GUDER)
|
1705008027NRG24170620230399508
|
17/06/2023
|
NAREND KUSHVAH
|
1705008027WL014091
|
NAREND KUSHVAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
NARENDKUSHVAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-027-001/358-A
(GUDER)
|
1705008027NRG24170620230399511
|
17/06/2023
|
rati
|
1705008027WL014091
|
rati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
rati
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-027-001/358-A
(GUDER)
|
1705008027NRG24170620230399510
|
17/06/2023
|
rati
|
1705008027WL014091
|
rati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
rati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-027-001/361-B
(GUDER)
|
1705008027NRG24170620230399512
|
17/06/2023
|
RAJESH
|
1705008027WL014091
|
RAJESH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-027-001/364-B
(GUDER)
|
1705008027NRG24170620230399513
|
17/06/2023
|
MONU
|
1705008027WL014091
|
MONU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-027-001/381-A
(GUDER)
|
1705008027NRG24170620230399514
|
17/06/2023
|
Rajpal Kushwah
|
1705008027WL014091
|
Rajpal Kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
RajpalKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-027-001/381-B
(GUDER)
|
1705008027NRG24170620230399515
|
17/06/2023
|
harnam rajak
|
1705008027WL014091
|
harnam rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
harnamrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-027-001/382-B
(GUDER)
|
1705008027NRG24170620230399517
|
17/06/2023
|
jayram rajak
|
1705008027WL014091
|
jayram rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
jayramrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-027-001/382-B
(GUDER)
|
1705008027NRG24170620230399516
|
17/06/2023
|
jayram rajak
|
1705008027WL014091
|
jayram rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
jayramrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-027-001/384
(GUDER)
|
1705008027NRG24170620230399518
|
17/06/2023
|
sunil
|
1705008027WL014091
|
sunil
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-027-001/415-A
(GUDER)
|
1705008027NRG24170620230399519
|
17/06/2023
|
UDHAM JATAB
|
1705008027WL014091
|
UDHAM JATAB
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
UDHAMJATAB
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANIYADHANA
|
MP-05-008-027-001/45-B
(GUDER)
|
1705008027NRG24170620230399520
|
17/06/2023
|
SANJU RAJAK
|
1705008027WL014091
|
SANJU RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
SANJURAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-027-001/483
(GUDER)
|
1705008027NRG24170620230399523
|
17/06/2023
|
lakhan
|
1705008027WL014091
|
lakhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-027-001/483
(GUDER)
|
1705008027NRG24170620230399522
|
17/06/2023
|
lakhan
|
1705008027WL014091
|
lakhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-027-001/499-A
(GUDER)
|
1705008027NRG24170620230399525
|
17/06/2023
|
rani
|
1705008027WL014091
|
rani
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-027-001/500-A
(GUDER)
|
1705008027NRG24170620230399526
|
17/06/2023
|
arvind
|
1705008027WL014091
|
arvind
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANIYADHANA
|
MP-05-008-027-001/503-A
(GUDER)
|
1705008027NRG24170620230399528
|
17/06/2023
|
bhagirath
|
1705008027WL014091
|
bhagirath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANIYADHANA
|
MP-05-008-027-001/503-A
(GUDER)
|
1705008027NRG24170620230399527
|
17/06/2023
|
kapoori
|
1705008027WL014091
|
kapoori
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
kapoori
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANIYADHANA
|
MP-05-008-027-001/508-A
(GUDER)
|
1705008027NRG24170620230399529
|
17/06/2023
|
narayan
|
1705008027WL014091
|
narayan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-027-001/513-A
(GUDER)
|
1705008027NRG24170620230399531
|
17/06/2023
|
rajkumari
|
1705008027WL014091
|
rajkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANIYADHANA
|
MP-05-008-027-001/513-A
(GUDER)
|
1705008027NRG24170620230399530
|
17/06/2023
|
ramprasad
|
1705008027WL014091
|
ramprasad
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANIYADHANA
|
MP-05-008-027-001/515-A
(GUDER)
|
1705008027NRG24170620230399533
|
17/06/2023
|
mahesh
|
1705008027WL014091
|
mahesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-027-001/515-A
(GUDER)
|
1705008027NRG24170620230399534
|
17/06/2023
|
suman
|
1705008027WL014091
|
suman
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANIYADHANA
|
MP-05-008-027-001/516-A
(GUDER)
|
1705008027NRG24170620230399535
|
17/06/2023
|
sanjeev
|
1705008027WL014091
|
sanjeev
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANIYADHANA
|
MP-05-008-027-001/523-A
(GUDER)
|
1705008027NRG24170620230399539
|
17/06/2023
|
BABOO SAIN
|
1705008027WL014091
|
BABOO SAIN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
BABOOSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANIYADHANA
|
MP-05-008-027-001/523-A
(GUDER)
|
1705008027NRG24170620230399538
|
17/06/2023
|
BABOO SAIN
|
1705008027WL014091
|
BABOO SAIN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
BABOOSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-027-001/529
(GUDER)
|
1705008027NRG24170620230399540
|
17/06/2023
|
disa
|
1705008027WL014091
|
disa
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
disa
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANIYADHANA
|
MP-05-008-027-001/529-B
(GUDER)
|
1705008027NRG24170620230399541
|
17/06/2023
|
sujan
|
1705008027WL014091
|
sujan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
sujan
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANIYADHANA
|
MP-05-008-027-001/532-A
(GUDER)
|
1705008027NRG24170620230399543
|
17/06/2023
|
rubi
|
1705008027WL014091
|
rubi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
rubi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANIYADHANA
|
MP-05-008-027-001/533-A
(GUDER)
|
1705008027NRG24170620230399545
|
17/06/2023
|
SEEMA
|
1705008027WL014091
|
SEEMA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANIYADHANA
|
MP-05-008-027-001/546
(GUDER)
|
1705008027NRG24170620230399547
|
17/06/2023
|
MEHARBAN
|
1705008027WL014091
|
MEHARBAN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
MEHARBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANIYADHANA
|
MP-05-008-027-001/546
(GUDER)
|
1705008027NRG24170620230399546
|
17/06/2023
|
MEHARBAN
|
1705008027WL014091
|
MEHARBAN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
MEHARBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANIYADHANA
|
MP-05-008-027-001/547
(GUDER)
|
1705008027NRG24170620230399548
|
17/06/2023
|
RAMSVAROOP
|
1705008027WL014091
|
RAMSVAROOP
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
RAMSVAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANIYADHANA
|
MP-05-008-027-001/570-A
(GUDER)
|
1705008027NRG24170620230399549
|
17/06/2023
|
KALYAN AHIRWAR
|
1705008027WL014091
|
KALYAN AHIRWAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
KALYANAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-027-001/570-A
(GUDER)
|
1705008027NRG24170620230399550
|
17/06/2023
|
PARVATI JATAV
|
1705008027WL014091
|
PARVATI JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
PARVATIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANIYADHANA
|
MP-05-008-027-001/571-C
(GUDER)
|
1705008027NRG24170620230399551
|
17/06/2023
|
Pradeep jatav
|
1705008027WL014091
|
Pradeep jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
Pradeepjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANIYADHANA
|
MP-05-008-027-001/58
(GUDER)
|
1705008027NRG24170620230399553
|
17/06/2023
|
gyaso
|
1705008027WL014091
|
gyaso
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
gyaso
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANIYADHANA
|
MP-05-008-027-001/58
(GUDER)
|
1705008027NRG24170620230399552
|
17/06/2023
|
mantua
|
1705008027WL014091
|
mantua
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
mantua
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANIYADHANA
|
MP-05-008-027-001/586-A
(GUDER)
|
1705008027NRG24170620230399554
|
17/06/2023
|
Rachna
|
1705008027WL014091
|
Rachna
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHANIYADHANA
|
MP-05-008-027-001/586-B
(GUDER)
|
1705008027NRG24170620230399555
|
17/06/2023
|
POOJA JHA
|
1705008027WL014091
|
POOJA JHA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
POOJAJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANIYADHANA
|
MP-05-008-027-001/587-A
(GUDER)
|
1705008027NRG24170620230399556
|
17/06/2023
|
GORELAL KUSHWAHA
|
1705008027WL014091
|
GORELAL KUSHWAHA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
GORELALKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANIYADHANA
|
MP-05-008-027-001/587-A
(GUDER)
|
1705008027NRG24170620230399557
|
17/06/2023
|
SHYAM KUSHWAH
|
1705008027WL014091
|
SHYAM KUSHWAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
SHYAMKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANIYADHANA
|
MP-05-008-027-001/588-A
(GUDER)
|
1705008027NRG24170620230399559
|
17/06/2023
|
AHILYA RAJAK
|
1705008027WL014091
|
AHILYA RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
AHILYARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-027-001/588-A
(GUDER)
|
1705008027NRG24170620230399558
|
17/06/2023
|
DHARMEND RAJAK
|
1705008027WL014091
|
DHARMEND RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
DHARMENDRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANIYADHANA
|
MP-05-008-027-001/592-A
(GUDER)
|
1705008027NRG24170620230399565
|
17/06/2023
|
GUDDI KOLI
|
1705008027WL014091
|
GUDDI KOLI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
GUDDIKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANIYADHANA
|
MP-05-008-027-001/607-B
(GUDER)
|
1705008027NRG24170620230399567
|
17/06/2023
|
RUKMANI JATAV
|
1705008027WL014091
|
RUKMANI JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
RUKMANIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-027-001/607-C
(GUDER)
|
1705008027NRG24170620230399568
|
17/06/2023
|
RAJJO
|
1705008027WL014091
|
RAJJO
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
RAJJO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANIYADHANA
|
MP-05-008-027-001/611
(GUDER)
|
1705008027NRG24170620230399569
|
17/06/2023
|
sirnam
|
1705008027WL014091
|
sirnam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-027-001/680-A
(GUDER)
|
1705008027NRG24170620230399571
|
17/06/2023
|
rekha purohit
|
1705008027WL014091
|
rekha purohit
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
rekhapurohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-027-001/680-A
(GUDER)
|
1705008027NRG24170620230399570
|
17/06/2023
|
shivkumar
|
1705008027WL014091
|
shivkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANIYADHANA
|
MP-05-008-027-001/681-A
(GUDER)
|
1705008027NRG24170620230399572
|
17/06/2023
|
krashnkant
|
1705008027WL014091
|
krashnkant
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
krashnkant
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANIYADHANA
|
MP-05-008-027-001/681-A
(GUDER)
|
1705008027NRG24170620230399573
|
17/06/2023
|
rajkumari
|
1705008027WL014091
|
rajkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANIYADHANA
|
MP-05-008-027-001/72-A
(GUDER)
|
1705008027NRG24170620230399576
|
17/06/2023
|
JASHRATH
|
1705008027WL014091
|
JASHRATH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
JASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHANIYADHANA
|
MP-05-008-027-001/72-A
(GUDER)
|
1705008027NRG24170620230399575
|
17/06/2023
|
JASHRATH
|
1705008027WL014091
|
JASHRATH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
JASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHANIYADHANA
|
MP-05-008-027-001/73-B
(GUDER)
|
1705008027NRG24170620230399577
|
17/06/2023
|
akash
|
1705008027WL014091
|
akash
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
akash
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANIYADHANA
|
MP-05-008-027-001/743-A
(GUDER)
|
1705008027NRG24170620230399578
|
17/06/2023
|
jairam
|
1705008027WL014091
|
jairam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
jairam
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANIYADHANA
|
MP-05-008-027-001/746-A
(GUDER)
|
1705008027NRG24170620230399580
|
17/06/2023
|
Roshni Prajpati
|
1705008027WL014091
|
Roshni Prajpati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
RoshniPrajpati
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANIYADHANA
|
MP-05-008-027-001/75-C
(GUDER)
|
1705008027NRG24170620230399581
|
17/06/2023
|
Radheshyam
|
1705008027WL014091
|
Radheshyam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-027-001/79-A
(GUDER)
|
1705008027NRG24170620230399584
|
17/06/2023
|
JAGDEESH
|
1705008027WL014091
|
JAGDEESH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHANIYADHANA
|
MP-05-008-027-001/837-A
(GUDER)
|
1705008027NRG24170620230399585
|
17/06/2023
|
dhanua
|
1705008027WL014091
|
dhanua
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
dhanua
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANIYADHANA
|
MP-05-008-027-001/856-A
(GUDER)
|
1705008027NRG24170620230399590
|
17/06/2023
|
kapoori kushwah
|
1705008027WL014091
|
kapoori kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
kapoorikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANIYADHANA
|
MP-05-008-027-001/892-B
(GUDER)
|
1705008027NRG24170620230399591
|
17/06/2023
|
deeksha Rajak
|
1705008027WL014091
|
deeksha Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
deekshaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHANIYADHANA
|
MP-05-008-027-001/892-B
(GUDER)
|
1705008027NRG24170620230399592
|
17/06/2023
|
Raxa Rajak
|
1705008027WL014091
|
Raxa Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
RaxaRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANIYADHANA
|
MP-05-008-027-001/99-A
(GUDER)
|
1705008027NRG24170620230399595
|
17/06/2023
|
jaykumar
|
1705008027WL014091
|
jaykumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
jaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANIYADHANA
|
MP-05-008-027-001/99-A
(GUDER)
|
1705008027NRG24170620230399594
|
17/06/2023
|
jaykumar
|
1705008027WL014091
|
jaykumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
jaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165308
|
165308
|
|
|
|
|
|
|
|
|
128
|
KHANIYADHANA
|
MP-05-008-027-001/590-A
(GUDER)
|
1705008027NRG24170620230399563
|
17/06/2023
|
RAJKUMARI
|
1705008027WL014091
|
RAJKUMARI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
KHANIYADHANA
|
MP-05-008-027-001/1-B
(GUDER)
|
1705008027NRG24170620230399430
|
17/06/2023
|
Shivani Rajak
|
1705008027WL014091
|
Shivani Rajak
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
ShivaniRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
KHANIYADHANA
|
MP-05-008-027-001/589-A
(GUDER)
|
1705008027NRG24170620230399561
|
17/06/2023
|
POOJA
|
1705008027WL014091
|
POOJA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
KHANIYADHANA
|
MP-05-008-027-001/122-B
(GUDER)
|
1705008027NRG24170620230399447
|
17/06/2023
|
jugto
|
1705008027WL014091
|
jugto
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
jugto
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-027-001/164
(GUDER)
|
1705008027NRG24170620230399455
|
17/06/2023
|
paro
|
1705008027WL014091
|
paro
|
00415
|
SBIN0030152
|
884
|
884
|
Processed
|
24/06/2023
|
|
523164826
|
|
paro
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-027-001/514-A
(GUDER)
|
1705008027NRG24170620230399532
|
17/06/2023
|
jairam
|
1705008027WL014091
|
jairam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANIYADHANA
|
MP-05-008-027-001/521-A
(GUDER)
|
1705008027NRG24170620230399537
|
17/06/2023
|
DHANIRAM
|
1705008027WL014091
|
DHANIRAM
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHANIYADHANA
|
MP-05-008-027-001/964-A
(GUDER)
|
1705008027NRG24170620230399593
|
17/06/2023
|
santos balmeek
|
1705008027WL014091
|
santos balmeek
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
santosbalmeek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
136
|
KHANIYADHANA
|
MP-05-008-027-001/240-A
(GUDER)
|
1705008027NRG24170620230399493
|
17/06/2023
|
Kalavati
|
1705008027WL014091
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
KHANIYADHANA
|
MP-05-008-027-001/590-A
(GUDER)
|
1705008027NRG24170620230399562
|
17/06/2023
|
PRADEEP
|
1705008027WL014091
|
PRADEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
KHANIYADHANA
|
MP-05-008-027-001/112-C
(GUDER)
|
1705008027NRG24170620230399437
|
17/06/2023
|
sushila
|
1705008027WL014091
|
sushila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHANIYADHANA
|
MP-05-008-027-001/194-B
(GUDER)
|
1705008027NRG24170620230399465
|
17/06/2023
|
Sapna ray
|
1705008027WL014091
|
Sapna ray
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
Sapnaray
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHANIYADHANA
|
MP-05-008-027-001/212-C
(GUDER)
|
1705008027NRG24170620230399476
|
17/06/2023
|
Amit
|
1705008027WL014091
|
Amit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
Amit
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHANIYADHANA
|
MP-05-008-027-001/212-C
(GUDER)
|
1705008027NRG24170620230399477
|
17/06/2023
|
Manish
|
1705008027WL014091
|
Manish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-027-001/222-B
(GUDER)
|
1705008027NRG24170620230399486
|
17/06/2023
|
DHANIYA
|
1705008027WL014091
|
DHANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
DHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANIYADHANA
|
MP-05-008-027-001/222-B
(GUDER)
|
1705008027NRG24170620230399485
|
17/06/2023
|
HARVAN KEWAT
|
1705008027WL014091
|
HARVAN KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
HARVANKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHANIYADHANA
|
MP-05-008-027-001/223-B
(GUDER)
|
1705008027NRG24170620230399489
|
17/06/2023
|
MANISH KEWAT
|
1705008027WL014091
|
MANISH KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
MANISHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHANIYADHANA
|
MP-05-008-027-001/223-B
(GUDER)
|
1705008027NRG24170620230399490
|
17/06/2023
|
SAMIKSHA
|
1705008027WL014091
|
SAMIKSHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
SAMIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-027-001/589-A
(GUDER)
|
1705008027NRG24170620230399560
|
17/06/2023
|
MONTI RAJPOOT
|
1705008027WL014091
|
MONTI RAJPOOT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
MONTIRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-027-001/75-C
(GUDER)
|
1705008027NRG24170620230399583
|
17/06/2023
|
Priyanka Kushwah
|
1705008027WL014091
|
Priyanka Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
PriyankaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHANIYADHANA
|
MP-05-008-027-001/75-C
(GUDER)
|
1705008027NRG24170620230399582
|
17/06/2023
|
Priyanka Kushwah
|
1705008027WL014091
|
Priyanka Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
PriyankaKushwah
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANIYADHANA
|
MP-05-008-027-001/84-A
(GUDER)
|
1705008027NRG24170620230399586
|
17/06/2023
|
barelal
|
1705008027WL014091
|
barelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHANIYADHANA
|
MP-05-008-027-001/84-B
(GUDER)
|
1705008027NRG24170620230399587
|
17/06/2023
|
awdhesh
|
1705008027WL014091
|
awdhesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164826
|
|
awdhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195364
|
195364
|
|
|
|
|
|
|
|