|
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)
|
1705008027NRG24200420230019470
|
21/04/2023
|
shankar singh
|
1705008027WL000722
|
shankar singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
shankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-027-001/100-A
(GUDER)
|
1705008027NRG24200420230019469
|
21/04/2023
|
shankar singh
|
1705008027WL000722
|
shankar singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
shankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-027-001/101-A
(GUDER)
|
1705008027NRG24200420230019472
|
21/04/2023
|
balram
|
1705008027WL000722
|
balram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-027-001/101-A
(GUDER)
|
1705008027NRG24200420230019471
|
21/04/2023
|
balram
|
1705008027WL000722
|
balram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-027-001/102-A
(GUDER)
|
1705008027NRG24200420230019473
|
21/04/2023
|
shitaram
|
1705008027WL000722
|
shitaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
shitaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-027-001/102-B
(GUDER)
|
1705008027NRG24200420230019475
|
21/04/2023
|
rakesh
|
1705008027WL000722
|
rakesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-027-001/102-D
(GUDER)
|
1705008027NRG24200420230019477
|
21/04/2023
|
Ballu adivasi
|
1705008027WL000722
|
Ballu adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
Balluadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-027-001/102-D
(GUDER)
|
1705008027NRG24200420230019478
|
21/04/2023
|
DIRO adivasi
|
1705008027WL000722
|
DIRO adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
DIROadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-027-001/1032-A
(GUDER)
|
1705008027NRG24200420230019479
|
21/04/2023
|
bholu
|
1705008027WL000722
|
bholu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
bholu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-027-001/1039
(GUDER)
|
1705008027NRG24200420230019480
|
21/04/2023
|
anrat
|
1705008027WL000722
|
anrat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
anrat
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-027-001/1039-A
(GUDER)
|
1705008027NRG24200420230019481
|
21/04/2023
|
devendra
|
1705008027WL000722
|
devendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-027-001/1068
(GUDER)
|
1705008027NRG24200420230019482
|
21/04/2023
|
JAHAR
|
1705008027WL000722
|
JAHAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
JAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-027-001/1102
(GUDER)
|
1705008027NRG24200420230020326
|
21/04/2023
|
bhamra
|
1705008027WL000734
|
bhamra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
bhamra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-027-001/1102
(GUDER)
|
1705008027NRG24200420230020327
|
21/04/2023
|
rampyari
|
1705008027WL000734
|
rampyari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-027-001/113-A
(GUDER)
|
1705008027NRG24200420230019484
|
21/04/2023
|
kali rajak
|
1705008027WL000722
|
kali rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
kalirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-027-001/113-B
(GUDER)
|
1705008027NRG24200420230019485
|
21/04/2023
|
jeeetendr
|
1705008027WL000722
|
jeeetendr
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
jeeetendr
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-027-001/1172
(GUDER)
|
1705008027NRG24200420230019486
|
21/04/2023
|
maniram
|
1705008027WL000722
|
maniram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-027-001/118-A
(GUDER)
|
1705008027NRG24200420230019488
|
21/04/2023
|
khusilal rajak
|
1705008027WL000722
|
khusilal rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646716332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-027-001/118-A
(GUDER)
|
1705008027NRG24200420230019487
|
21/04/2023
|
khusilal rajak
|
1705008027WL000722
|
khusilal rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
khusilalrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-027-001/120-A
(GUDER)
|
1705008027NRG24200420230019489
|
21/04/2023
|
mahesh
|
1705008027WL000722
|
mahesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-027-001/124
(GUDER)
|
1705008027NRG24200420230019494
|
21/04/2023
|
PRATAP
|
1705008027WL000722
|
PRATAP
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-027-001/1286-A
(GUDER)
|
1705008027NRG24200420230019496
|
21/04/2023
|
gopal
|
1705008027WL000722
|
gopal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-027-001/1286-A
(GUDER)
|
1705008027NRG24200420230019495
|
21/04/2023
|
gopal
|
1705008027WL000722
|
gopal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-027-001/130-B
(GUDER)
|
1705008027NRG24200420230019498
|
21/04/2023
|
bisakha
|
1705008027WL000722
|
bisakha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
bisakha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-027-001/130-B
(GUDER)
|
1705008027NRG24200420230019497
|
21/04/2023
|
bisakha
|
1705008027WL000722
|
bisakha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
bisakha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-027-001/132
(GUDER)
|
1705008027NRG24200420230019499
|
21/04/2023
|
singram
|
1705008027WL000722
|
singram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
singram
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-027-001/145
(GUDER)
|
1705008027NRG24200420230019502
|
21/04/2023
|
lalaram
|
1705008027WL000722
|
lalaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-027-001/145
(GUDER)
|
1705008027NRG24200420230019501
|
21/04/2023
|
lalaram
|
1705008027WL000722
|
lalaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-027-001/145
(GUDER)
|
1705008027NRG24200420230019500
|
21/04/2023
|
lalaram
|
1705008027WL000722
|
lalaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-027-001/154-B
(GUDER)
|
1705008027NRG24200420230019504
|
21/04/2023
|
MUSKAN
|
1705008027WL000722
|
MUSKAN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-027-001/154-B
(GUDER)
|
1705008027NRG24200420230019503
|
21/04/2023
|
SUNEETA
|
1705008027WL000722
|
SUNEETA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-027-001/16-B
(GUDER)
|
1705008027NRG24200420230019506
|
21/04/2023
|
basant
|
1705008027WL000722
|
basant
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
basant
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-027-001/16-B
(GUDER)
|
1705008027NRG24200420230019505
|
21/04/2023
|
basant
|
1705008027WL000722
|
basant
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
basant
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-027-001/164
(GUDER)
|
1705008027NRG24200420230019507
|
21/04/2023
|
AMARSINGH
|
1705008027WL000722
|
AMARSINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-027-001/167
(GUDER)
|
1705008027NRG24200420230019510
|
21/04/2023
|
SIRKU
|
1705008027WL000722
|
SIRKU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
SIRKU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-027-001/167
(GUDER)
|
1705008027NRG24200420230019509
|
21/04/2023
|
SIRKU
|
1705008027WL000722
|
SIRKU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
SIRKU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-027-001/170
(GUDER)
|
1705008027NRG24200420230019513
|
21/04/2023
|
BAHIYALAL
|
1705008027WL000722
|
BAHIYALAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
BAHIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-027-001/181-A
(GUDER)
|
1705008027NRG24200420230019514
|
21/04/2023
|
jaahar
|
1705008027WL000722
|
jaahar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
jaahar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-027-001/181-A
(GUDER)
|
1705008027NRG24200420230019515
|
21/04/2023
|
kalavati
|
1705008027WL000722
|
kalavati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-027-001/19
(GUDER)
|
1705008027NRG24200420230020330
|
21/04/2023
|
nandu
|
1705008027WL000734
|
nandu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
nandu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-027-001/19
(GUDER)
|
1705008027NRG24200420230020331
|
21/04/2023
|
nandu
|
1705008027WL000734
|
nandu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
nandu
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-027-001/190-A
(GUDER)
|
1705008027NRG24200420230019516
|
21/04/2023
|
mahend
|
1705008027WL000722
|
mahend
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
mahend
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-027-001/191-A
(GUDER)
|
1705008027NRG24200420230019518
|
21/04/2023
|
kalicharan
|
1705008027WL000722
|
kalicharan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-027-001/191-A
(GUDER)
|
1705008027NRG24200420230019517
|
21/04/2023
|
kalicharan
|
1705008027WL000722
|
kalicharan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-027-001/194
(GUDER)
|
1705008027NRG24200420230019519
|
21/04/2023
|
DEVSINGH
|
1705008027WL000722
|
DEVSINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-027-001/195-A
(GUDER)
|
1705008027NRG24200420230019520
|
21/04/2023
|
hardayal
|
1705008027WL000722
|
hardayal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
hardayal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-027-001/197-C
(GUDER)
|
1705008027NRG24200420230019522
|
21/04/2023
|
dhansingh
|
1705008027WL000722
|
dhansingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-027-001/2-B
(GUDER)
|
1705008027NRG24200420230019523
|
21/04/2023
|
janmesh rajak
|
1705008027WL000722
|
janmesh rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
janmeshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-027-001/200-A
(GUDER)
|
1705008027NRG24200420230019524
|
21/04/2023
|
AJABSINGH PAL
|
1705008027WL000722
|
AJABSINGH PAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
AJABSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-027-001/202-C
(GUDER)
|
1705008027NRG24200420230019527
|
21/04/2023
|
RAMVATI
|
1705008027WL000722
|
RAMVATI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-027-001/202-C
(GUDER)
|
1705008027NRG24200420230019526
|
21/04/2023
|
SEWAH KUSHWAH
|
1705008027WL000722
|
SEWAH KUSHWAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
SEWAHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-027-001/203-C
(GUDER)
|
1705008027NRG24200420230019529
|
21/04/2023
|
DHANIRAM KUSHWAH
|
1705008027WL000722
|
DHANIRAM KUSHWAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
DHANIRAMKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-027-001/203-C
(GUDER)
|
1705008027NRG24200420230019530
|
21/04/2023
|
RACHANA
|
1705008027WL000722
|
RACHANA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-027-001/205-C
(GUDER)
|
1705008027NRG24200420230019532
|
21/04/2023
|
SUNEETA BAIS
|
1705008027WL000722
|
SUNEETA BAIS
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
SUNEETABAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-027-001/205-C
(GUDER)
|
1705008027NRG24200420230019531
|
21/04/2023
|
SUNEETA BAIS
|
1705008027WL000722
|
SUNEETA BAIS
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
SUNEETABAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-027-001/206-C
(GUDER)
|
1705008027NRG24200420230019534
|
21/04/2023
|
AHILYA RAJAK
|
1705008027WL000722
|
AHILYA RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
AHILYARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-027-001/206-C
(GUDER)
|
1705008027NRG24200420230019533
|
21/04/2023
|
SUKHRAM RAJAK
|
1705008027WL000722
|
SUKHRAM RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
SUKHRAMRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-027-001/207-B
(GUDER)
|
1705008027NRG24200420230019535
|
21/04/2023
|
LOKESH RAJAK
|
1705008027WL000722
|
LOKESH RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
LOKESHRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-027-001/207-B
(GUDER)
|
1705008027NRG24200420230019536
|
21/04/2023
|
SAVITA RAJAK
|
1705008027WL000722
|
SAVITA RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646716332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-027-001/209-B
(GUDER)
|
1705008027NRG24200420230019540
|
21/04/2023
|
SUMIT SEN
|
1705008027WL000722
|
SUMIT SEN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
SUMITSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-027-001/209-B
(GUDER)
|
1705008027NRG24200420230019539
|
21/04/2023
|
SUMIT SEN
|
1705008027WL000722
|
SUMIT SEN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
SUMITSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-027-001/21
(GUDER)
|
1705008027NRG24200420230019541
|
21/04/2023
|
nimbo
|
1705008027WL000722
|
nimbo
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
nimbo
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-027-001/211-B
(GUDER)
|
1705008027NRG24200420230019544
|
21/04/2023
|
YASHPAL YADAV
|
1705008027WL000722
|
YASHPAL YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
YASHPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-027-001/213-D
(GUDER)
|
1705008027NRG24200420230019546
|
21/04/2023
|
RAVI KUSHWAH
|
1705008027WL000722
|
RAVI KUSHWAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
RAVIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-027-001/213-D
(GUDER)
|
1705008027NRG24200420230019547
|
21/04/2023
|
REKHA
|
1705008027WL000722
|
REKHA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-027-001/214-A
(GUDER)
|
1705008027NRG24200420230019548
|
21/04/2023
|
rajvati
|
1705008027WL000722
|
rajvati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-027-001/216-A
(GUDER)
|
1705008027NRG24200420230019552
|
21/04/2023
|
leela
|
1705008027WL000722
|
leela
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-027-001/216-A
(GUDER)
|
1705008027NRG24200420230019551
|
21/04/2023
|
leela
|
1705008027WL000722
|
leela
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
leela
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-027-001/217-A
(GUDER)
|
1705008027NRG24200420230019556
|
21/04/2023
|
parwati
|
1705008027WL000722
|
parwati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-027-001/217-B
(GUDER)
|
1705008027NRG24200420230020332
|
21/04/2023
|
DAYARAM ADIWASI
|
1705008027WL000734
|
DAYARAM ADIWASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
DAYARAMADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-027-001/217-B
(GUDER)
|
1705008027NRG24200420230020333
|
21/04/2023
|
GUDDI ADIWASI
|
1705008027WL000734
|
GUDDI ADIWASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
GUDDIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-027-001/220-A
(GUDER)
|
1705008027NRG24200420230019558
|
21/04/2023
|
jahar
|
1705008027WL000722
|
jahar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
jahar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-027-001/220-B
(GUDER)
|
1705008027NRG24200420230019560
|
21/04/2023
|
HARSHIT PANDEY
|
1705008027WL000722
|
HARSHIT PANDEY
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
HARSHITPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANIYADHANA
|
MP-05-008-027-001/220-B
(GUDER)
|
1705008027NRG24200420230019559
|
21/04/2023
|
HARSHIT PANDEY
|
1705008027WL000722
|
HARSHIT PANDEY
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
HARSHITPANDEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-027-001/221-B
(GUDER)
|
1705008027NRG24200420230019561
|
21/04/2023
|
JAGDEESH PANDE
|
1705008027WL000722
|
JAGDEESH PANDE
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
JAGDEESHPANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANIYADHANA
|
MP-05-008-027-001/221-B
(GUDER)
|
1705008027NRG24200420230019562
|
21/04/2023
|
RAJNEE
|
1705008027WL000722
|
RAJNEE
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
RAJNEE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-027-001/222-C
(GUDER)
|
1705008027NRG24200420230019566
|
21/04/2023
|
Suneel rajak
|
1705008027WL000722
|
Suneel rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
Suneelrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-027-001/222-C
(GUDER)
|
1705008027NRG24200420230019565
|
21/04/2023
|
Suneel rajak
|
1705008027WL000722
|
Suneel rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
Suneelrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANIYADHANA
|
MP-05-008-027-001/223-C
(GUDER)
|
1705008027NRG24200420230019570
|
21/04/2023
|
Arti jha
|
1705008027WL000722
|
Arti jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
Artijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-027-001/224-B
(GUDER)
|
1705008027NRG24200420230019571
|
21/04/2023
|
Deshraj pal
|
1705008027WL000722
|
Deshraj pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
Deshrajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANIYADHANA
|
MP-05-008-027-001/23-D
(GUDER)
|
1705008027NRG24200420230020334
|
21/04/2023
|
sumitra rajak
|
1705008027WL000734
|
sumitra rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
sumitrarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANIYADHANA
|
MP-05-008-027-001/23-D
(GUDER)
|
1705008027NRG24200420230020335
|
21/04/2023
|
sumitra rajak
|
1705008027WL000734
|
sumitra rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
sumitrarajak
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANIYADHANA
|
MP-05-008-027-001/24-B
(GUDER)
|
1705008027NRG24200420230019574
|
21/04/2023
|
nepal kushvah
|
1705008027WL000722
|
nepal kushvah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
nepalkushvah
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-027-001/24-B
(GUDER)
|
1705008027NRG24200420230019573
|
21/04/2023
|
nepal kushvah
|
1705008027WL000722
|
nepal kushvah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
nepalkushvah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-027-001/24-B
(GUDER)
|
1705008027NRG24200420230019572
|
21/04/2023
|
nepal kushvah
|
1705008027WL000722
|
nepal kushvah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
nepalkushvah
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANIYADHANA
|
MP-05-008-027-001/26-B
(GUDER)
|
1705008027NRG24200420230019576
|
21/04/2023
|
RAMKUMAR
|
1705008027WL000722
|
RAMKUMAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-027-001/273-A
(GUDER)
|
1705008027NRG24200420230019578
|
21/04/2023
|
ramdas
|
1705008027WL000722
|
ramdas
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANIYADHANA
|
MP-05-008-027-001/273-A
(GUDER)
|
1705008027NRG24200420230019577
|
21/04/2023
|
ramdas
|
1705008027WL000722
|
ramdas
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-027-001/290-B
(GUDER)
|
1705008027NRG24200420230019579
|
21/04/2023
|
Dashrath
|
1705008027WL000722
|
Dashrath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
Dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANIYADHANA
|
MP-05-008-027-001/315
(GUDER)
|
1705008027NRG24200420230019582
|
21/04/2023
|
kishori
|
1705008027WL000722
|
kishori
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-027-001/315
(GUDER)
|
1705008027NRG24200420230019581
|
21/04/2023
|
kishori
|
1705008027WL000722
|
kishori
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANIYADHANA
|
MP-05-008-027-001/32-B
(GUDER)
|
1705008027NRG24200420230019583
|
21/04/2023
|
abhilasha
|
1705008027WL000722
|
abhilasha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANIYADHANA
|
MP-05-008-027-001/328
(GUDER)
|
1705008027NRG24200420230019585
|
21/04/2023
|
jihan
|
1705008027WL000722
|
jihan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
jihan
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-027-001/328
(GUDER)
|
1705008027NRG24200420230019584
|
21/04/2023
|
jihan
|
1705008027WL000722
|
jihan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
jihan
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANIYADHANA
|
MP-05-008-027-001/354-B
(GUDER)
|
1705008027NRG24200420230019586
|
21/04/2023
|
SURESH
|
1705008027WL000722
|
SURESH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANIYADHANA
|
MP-05-008-027-001/354-B
(GUDER)
|
1705008027NRG24200420230019587
|
21/04/2023
|
SURESH
|
1705008027WL000722
|
SURESH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-027-001/356
(GUDER)
|
1705008027NRG24200420230019588
|
21/04/2023
|
matura
|
1705008027WL000722
|
matura
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
matura
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANIYADHANA
|
MP-05-008-027-001/356
(GUDER)
|
1705008027NRG24200420230019589
|
21/04/2023
|
matura
|
1705008027WL000722
|
matura
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
matura
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANIYADHANA
|
MP-05-008-027-001/357-B
(GUDER)
|
1705008027NRG24200420230019590
|
21/04/2023
|
KAPUREE
|
1705008027WL000722
|
KAPUREE
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
KAPUREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-027-001/357-C
(GUDER)
|
1705008027NRG24200420230019591
|
21/04/2023
|
NAREND KUSHVAH
|
1705008027WL000722
|
NAREND KUSHVAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
NARENDKUSHVAH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANIYADHANA
|
MP-05-008-027-001/358-A
(GUDER)
|
1705008027NRG24200420230019592
|
21/04/2023
|
rati
|
1705008027WL000722
|
rati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
rati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-027-001/358-A
(GUDER)
|
1705008027NRG24200420230019593
|
21/04/2023
|
rati
|
1705008027WL000722
|
rati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
rati
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANIYADHANA
|
MP-05-008-027-001/382-B
(GUDER)
|
1705008027NRG24200420230019594
|
21/04/2023
|
jayram rajak
|
1705008027WL000722
|
jayram rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
jayramrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANIYADHANA
|
MP-05-008-027-001/382-B
(GUDER)
|
1705008027NRG24200420230019595
|
21/04/2023
|
jayram rajak
|
1705008027WL000722
|
jayram rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
jayramrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANIYADHANA
|
MP-05-008-027-001/388
(GUDER)
|
1705008027NRG24200420230020336
|
21/04/2023
|
pran sjngh
|
1705008027WL000734
|
pran sjngh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
pransjngh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANIYADHANA
|
MP-05-008-027-001/388
(GUDER)
|
1705008027NRG24200420230020337
|
21/04/2023
|
pran sjngh
|
1705008027WL000734
|
pran sjngh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
pransjngh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANIYADHANA
|
MP-05-008-027-001/415-A
(GUDER)
|
1705008027NRG24200420230019596
|
21/04/2023
|
UDHAM JATAB
|
1705008027WL000722
|
UDHAM JATAB
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
UDHAMJATAB
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANIYADHANA
|
MP-05-008-027-001/490
(GUDER)
|
1705008027NRG24200420230019597
|
21/04/2023
|
chandrabhan
|
1705008027WL000722
|
chandrabhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHANIYADHANA
|
MP-05-008-027-001/490
(GUDER)
|
1705008027NRG24200420230019598
|
21/04/2023
|
chandrabhan
|
1705008027WL000722
|
chandrabhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANIYADHANA
|
MP-05-008-027-001/490
(GUDER)
|
1705008027NRG24200420230019599
|
21/04/2023
|
chandrabhan
|
1705008027WL000722
|
chandrabhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANIYADHANA
|
MP-05-008-027-001/500-A
(GUDER)
|
1705008027NRG24200420230019600
|
21/04/2023
|
arvind
|
1705008027WL000722
|
arvind
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHANIYADHANA
|
MP-05-008-027-001/500-A
(GUDER)
|
1705008027NRG24200420230019601
|
21/04/2023
|
poonam
|
1705008027WL000722
|
poonam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANIYADHANA
|
MP-05-008-027-001/515-A
(GUDER)
|
1705008027NRG24200420230019603
|
21/04/2023
|
mahesh
|
1705008027WL000722
|
mahesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANIYADHANA
|
MP-05-008-027-001/542
(GUDER)
|
1705008027NRG24200420230020339
|
21/04/2023
|
beti
|
1705008027WL000734
|
beti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
beti
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANIYADHANA
|
MP-05-008-027-001/542
(GUDER)
|
1705008027NRG24200420230020338
|
21/04/2023
|
kishori
|
1705008027WL000734
|
kishori
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHANIYADHANA
|
MP-05-008-027-001/587-A
(GUDER)
|
1705008027NRG24200420230019604
|
21/04/2023
|
GORELAL KUSHWAHA
|
1705008027WL000722
|
GORELAL KUSHWAHA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
GORELALKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHANIYADHANA
|
MP-05-008-027-001/587-A
(GUDER)
|
1705008027NRG24200420230019605
|
21/04/2023
|
SHYAM KUSHWAH
|
1705008027WL000722
|
SHYAM KUSHWAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
SHYAMKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANIYADHANA
|
MP-05-008-027-001/588-A
(GUDER)
|
1705008027NRG24200420230019607
|
21/04/2023
|
AHILYA RAJAK
|
1705008027WL000722
|
AHILYA RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
AHILYARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-027-001/588-A
(GUDER)
|
1705008027NRG24200420230019606
|
21/04/2023
|
DHARMEND RAJAK
|
1705008027WL000722
|
DHARMEND RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
DHARMENDRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANIYADHANA
|
MP-05-008-027-001/592-A
(GUDER)
|
1705008027NRG24200420230019611
|
21/04/2023
|
GUDDI KOLI
|
1705008027WL000722
|
GUDDI KOLI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
GUDDIKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANIYADHANA
|
MP-05-008-027-001/607-B
(GUDER)
|
1705008027NRG24200420230019613
|
21/04/2023
|
RUKMANI JATAV
|
1705008027WL000722
|
RUKMANI JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
RUKMANIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHANIYADHANA
|
MP-05-008-027-001/607-C
(GUDER)
|
1705008027NRG24200420230019614
|
21/04/2023
|
RAJJO
|
1705008027WL000722
|
RAJJO
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
RAJJO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANIYADHANA
|
MP-05-008-027-001/611
(GUDER)
|
1705008027NRG24200420230019615
|
21/04/2023
|
sirnam
|
1705008027WL000722
|
sirnam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-027-001/611
(GUDER)
|
1705008027NRG24200420230019616
|
21/04/2023
|
sirnam
|
1705008027WL000722
|
sirnam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
sirnam
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHANIYADHANA
|
MP-05-008-027-001/63-B
(GUDER)
|
1705008027NRG24200420230019618
|
21/04/2023
|
shankar kushvah
|
1705008027WL000722
|
shankar kushvah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
shankarkushvah
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANIYADHANA
|
MP-05-008-027-001/660
(GUDER)
|
1705008027NRG24200420230019620
|
21/04/2023
|
guddi
|
1705008027WL000722
|
guddi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANIYADHANA
|
MP-05-008-027-001/660
(GUDER)
|
1705008027NRG24200420230019619
|
21/04/2023
|
khuman
|
1705008027WL000722
|
khuman
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
khuman
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHANIYADHANA
|
MP-05-008-027-001/680-A
(GUDER)
|
1705008027NRG24200420230019622
|
21/04/2023
|
rekha purohit
|
1705008027WL000722
|
rekha purohit
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
rekhapurohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANIYADHANA
|
MP-05-008-027-001/680-A
(GUDER)
|
1705008027NRG24200420230019621
|
21/04/2023
|
shivkumar
|
1705008027WL000722
|
shivkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHANIYADHANA
|
MP-05-008-027-001/681-A
(GUDER)
|
1705008027NRG24200420230019623
|
21/04/2023
|
krashnkant
|
1705008027WL000722
|
krashnkant
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
krashnkant
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANIYADHANA
|
MP-05-008-027-001/69-B
(GUDER)
|
1705008027NRG24200420230019625
|
21/04/2023
|
MANOJ SAIN
|
1705008027WL000722
|
MANOJ SAIN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
MANOJSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHANIYADHANA
|
MP-05-008-027-001/69-B
(GUDER)
|
1705008027NRG24200420230019626
|
21/04/2023
|
MANOJ SAIN
|
1705008027WL000722
|
MANOJ SAIN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
MANOJSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHANIYADHANA
|
MP-05-008-027-001/705-B
(GUDER)
|
1705008027NRG24200420230019627
|
21/04/2023
|
SACHIN
|
1705008027WL000722
|
SACHIN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
SACHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHANIYADHANA
|
MP-05-008-027-001/743-A
(GUDER)
|
1705008027NRG24200420230019628
|
21/04/2023
|
jairam
|
1705008027WL000722
|
jairam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
jairam
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHANIYADHANA
|
MP-05-008-027-001/743-A
(GUDER)
|
1705008027NRG24200420230019629
|
21/04/2023
|
jairam
|
1705008027WL000722
|
jairam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
jairam
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHANIYADHANA
|
MP-05-008-027-001/834-A
(GUDER)
|
1705008027NRG24200420230019630
|
21/04/2023
|
anarat
|
1705008027WL000722
|
anarat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
anarat
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANIYADHANA
|
MP-05-008-027-001/834-A
(GUDER)
|
1705008027NRG24200420230019631
|
21/04/2023
|
ramsakhi
|
1705008027WL000722
|
ramsakhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHANIYADHANA
|
MP-05-008-027-001/851-A
(GUDER)
|
1705008027NRG24200420230019638
|
21/04/2023
|
BHAGUNSINGH JATAV
|
1705008027WL000722
|
BHAGUNSINGH JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
BHAGUNSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-027-001/854-A
(GUDER)
|
1705008027NRG24200420230019640
|
21/04/2023
|
DAYARAM
|
1705008027WL000722
|
DAYARAM
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHANIYADHANA
|
MP-05-008-027-001/855-A
(GUDER)
|
1705008027NRG24200420230019641
|
21/04/2023
|
VEEREND KOLI
|
1705008027WL000722
|
VEEREND KOLI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
VEERENDKOLI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-027-001/99-A
(GUDER)
|
1705008027NRG24200420230020340
|
21/04/2023
|
jaykumar
|
1705008027WL000734
|
jaykumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
jaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHANIYADHANA
|
MP-05-008-037-001/300-C
(MAMROUNI)
|
1705008038NRG24210420230024828
|
21/04/2023
|
Shankar singh bhatt
|
1705008038WL000903
|
Shankar singh bhatt
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
Shankarsinghbhatt
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-037-001/301-A
(MAMROUNI)
|
1705008038NRG24210420230024831
|
21/04/2023
|
Pavan Sharma
|
1705008038WL000903
|
Pavan Sharma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
PavanSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHANIYADHANA
|
MP-05-008-037-001/301-A
(MAMROUNI)
|
1705008038NRG24210420230024832
|
21/04/2023
|
Pavan Sharma
|
1705008038WL000903
|
Pavan Sharma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
PavanSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHANIYADHANA
|
MP-05-008-037-001/301-B
(MAMROUNI)
|
1705008038NRG24210420230024834
|
21/04/2023
|
Suresh Sharma
|
1705008038WL000903
|
Suresh Sharma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
SureshSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHANIYADHANA
|
MP-05-008-037-001/302
(MAMROUNI)
|
1705008038NRG24210420230024839
|
21/04/2023
|
Gagan kumar Rao
|
1705008038WL000903
|
Gagan kumar Rao
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
GagankumarRao
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-037-001/302
(MAMROUNI)
|
1705008038NRG24210420230024840
|
21/04/2023
|
Gagan kumar Rao
|
1705008038WL000903
|
Gagan kumar Rao
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
GagankumarRao
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-037-001/304
(MAMROUNI)
|
1705008038NRG24210420230024847
|
21/04/2023
|
Dinesh Bhatt
|
1705008038WL000903
|
Dinesh Bhatt
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
DineshBhatt
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANIYADHANA
|
MP-05-008-037-001/305-C
(MAMROUNI)
|
1705008038NRG24210420230024854
|
21/04/2023
|
Neeraj bhatt
|
1705008038WL000903
|
Neeraj bhatt
|
00354
|
PUNB0256700
|
6
|
6
|
Processed
|
12/05/2023
|
|
646716332
|
|
Neerajbhatt
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHANIYADHANA
|
MP-05-008-037-001/913
(MAMROUNI)
|
1705008038NRG24210420230024860
|
21/04/2023
|
KULDEEP JATAV
|
1705008038WL000903
|
KULDEEP JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
KULDEEPJATAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHANIYADHANA
|
MP-05-008-037-001/913-A
(MAMROUNI)
|
1705008038NRG24210420230024862
|
21/04/2023
|
Bhaiyalal Jatab
|
1705008038WL000903
|
Bhaiyalal Jatab
|
00354
|
PUNB0256700
|
6
|
6
|
Processed
|
12/05/2023
|
|
646716332
|
|
BhaiyalalJatab
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197586
|
197586
|
|
|
|
|
|
|
|
|
152
|
KHANIYADHANA
|
MP-05-008-027-001/590-A
(GUDER)
|
1705008027NRG24200420230019610
|
21/04/2023
|
RAJKUMARI
|
1705008027WL000722
|
RAJKUMARI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
KHANIYADHANA
|
MP-05-008-027-001/589-A
(GUDER)
|
1705008027NRG24200420230019608
|
21/04/2023
|
POOJA
|
1705008027WL000722
|
POOJA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
KHANIYADHANA
|
MP-05-008-027-001/122-B
(GUDER)
|
1705008027NRG24200420230019492
|
21/04/2023
|
jugto
|
1705008027WL000722
|
jugto
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
jugto
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANIYADHANA
|
MP-05-008-027-001/124
(GUDER)
|
1705008027NRG24200420230019493
|
21/04/2023
|
kalli
|
1705008027WL000722
|
kalli
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
kalli
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHANIYADHANA
|
MP-05-008-027-001/164
(GUDER)
|
1705008027NRG24200420230019508
|
21/04/2023
|
paro
|
1705008027WL000722
|
paro
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
paro
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANIYADHANA
|
MP-05-008-027-001/187
(GUDER)
|
1705008027NRG24200420230020328
|
21/04/2023
|
peetam
|
1705008027WL000734
|
peetam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANIYADHANA
|
MP-05-008-027-001/216-B
(GUDER)
|
1705008027NRG24200420230019553
|
21/04/2023
|
SHREEKANT PANDE
|
1705008027WL000722
|
SHREEKANT PANDE
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
SHREEKANTPANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHANIYADHANA
|
MP-05-008-027-001/216-B
(GUDER)
|
1705008027NRG24200420230019554
|
21/04/2023
|
SHRIDHAR
|
1705008027WL000722
|
SHRIDHAR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
SHRIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHANIYADHANA
|
MP-05-008-027-001/514-A
(GUDER)
|
1705008027NRG24200420230019602
|
21/04/2023
|
jairam
|
1705008027WL000722
|
jairam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHANIYADHANA
|
MP-05-008-027-001/964-A
(GUDER)
|
1705008027NRG24200420230019647
|
21/04/2023
|
santos balmeek
|
1705008027WL000722
|
santos balmeek
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
santosbalmeek
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANIYADHANA
|
MP-05-008-037-001/301
(MAMROUNI)
|
1705008038NRG24210420230024829
|
21/04/2023
|
Krishana pal
|
1705008038WL000903
|
Krishana pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
Krishanapal
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHANIYADHANA
|
MP-05-008-037-001/301
(MAMROUNI)
|
1705008038NRG24210420230024830
|
21/04/2023
|
Krishana pal
|
1705008038WL000903
|
Krishana pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
Krishanapal
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHANIYADHANA
|
MP-05-008-037-001/301-C
(MAMROUNI)
|
1705008038NRG24210420230024835
|
21/04/2023
|
Prahlad Rao
|
1705008038WL000903
|
Prahlad Rao
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
PrahladRao
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANIYADHANA
|
MP-05-008-037-001/301-C
(MAMROUNI)
|
1705008038NRG24210420230024836
|
21/04/2023
|
Prahlad Rao
|
1705008038WL000903
|
Prahlad Rao
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
PrahladRao
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANIYADHANA
|
MP-05-008-037-001/302-D
(MAMROUNI)
|
1705008038NRG24210420230024841
|
21/04/2023
|
Anil sharma
|
1705008038WL000903
|
Anil sharma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
Anilsharma
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANIYADHANA
|
MP-05-008-037-001/302-D
(MAMROUNI)
|
1705008038NRG24210420230024842
|
21/04/2023
|
Anil sharma
|
1705008038WL000903
|
Anil sharma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
Anilsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHANIYADHANA
|
MP-05-008-037-001/303-B
(MAMROUNI)
|
1705008038NRG24210420230024843
|
21/04/2023
|
Ashok Sharma
|
1705008038WL000903
|
Ashok Sharma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
AshokSharma
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANIYADHANA
|
MP-05-008-037-001/304-B
(MAMROUNI)
|
1705008038NRG24210420230024851
|
21/04/2023
|
Kirandevi parihar
|
1705008038WL000903
|
Kirandevi parihar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
Kirandeviparihar
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHANIYADHANA
|
MP-05-008-037-001/304-B
(MAMROUNI)
|
1705008038NRG24210420230024850
|
21/04/2023
|
Rajendra Kumar Parihar
|
1705008038WL000903
|
Rajendra Kumar Parihar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
RajendraKumarParihar
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHANIYADHANA
|
MP-05-008-037-001/304-C
(MAMROUNI)
|
1705008038NRG24210420230024852
|
21/04/2023
|
Suman pal
|
1705008038WL000903
|
Suman pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
Sumanpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KHANIYADHANA
|
MP-05-008-037-001/304-C
(MAMROUNI)
|
1705008038NRG24210420230024853
|
21/04/2023
|
Suman pal
|
1705008038WL000903
|
Suman pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
Sumanpal
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHANIYADHANA
|
MP-05-008-037-001/305-D
(MAMROUNI)
|
1705008038NRG24210420230024856
|
21/04/2023
|
Gajeram pal
|
1705008038WL000903
|
Gajeram pal
|
00415
|
SBIN0030152
|
6
|
6
|
Processed
|
13/05/2023
|
|
646716332
|
|
Gajerampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-037-001/913-B
(MAMROUNI)
|
1705008038NRG24210420230024863
|
21/04/2023
|
SUNIL JATAV
|
1705008038WL000903
|
SUNIL JATAV
|
00415
|
SBIN0030152
|
6
|
6
|
Processed
|
12/05/2023
|
|
646716332
|
|
SUNILJATAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHANIYADHANA
|
MP-05-008-037-001/913-C
(MAMROUNI)
|
1705008038NRG24210420230024864
|
21/04/2023
|
HARISINGH JATAV
|
1705008038WL000903
|
HARISINGH JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
HARISINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHANIYADHANA
|
MP-05-008-037-001/913-D
(MAMROUNI)
|
1705008038NRG24210420230024866
|
21/04/2023
|
KIALASH JATAV
|
1705008038WL000903
|
KIALASH JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
KIALASHJATAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHANIYADHANA
|
MP-05-008-037-001/913-D
(MAMROUNI)
|
1705008038NRG24210420230024867
|
21/04/2023
|
KIALASH JATAV
|
1705008038WL000903
|
KIALASH JATAV
|
00415
|
SBIN0030152
|
6
|
6
|
Processed
|
12/05/2023
|
|
646716332
|
|
KIALASHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27864
|
27864
|
|
|
|
|
|
|
|
|
178
|
KHANIYADHANA
|
MP-05-008-027-001/240-A
(GUDER)
|
1705008027NRG24200420230019575
|
21/04/2023
|
Kalavati
|
1705008027WL000722
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHANIYADHANA
|
MP-05-008-037-001/303-C
(MAMROUNI)
|
1705008038NRG24210420230024846
|
21/04/2023
|
Siya jatav
|
1705008038WL000903
|
Siya jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
Siyajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHANIYADHANA
|
MP-05-008-037-001/303-C
(MAMROUNI)
|
1705008038NRG24210420230024845
|
21/04/2023
|
Takkha Jatav
|
1705008038WL000903
|
Takkha Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
TakkhaJatav
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHANIYADHANA
|
MP-05-008-037-001/912-D
(MAMROUNI)
|
1705008038NRG24210420230024858
|
21/04/2023
|
DISUA JATAV
|
1705008038WL000903
|
DISUA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
DISUAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
182
|
KHANIYADHANA
|
MP-05-008-027-001/215-B
(GUDER)
|
1705008027NRG24200420230019550
|
21/04/2023
|
RAJANEE
|
1705008027WL000722
|
RAJANEE
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
RAJANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
KHANIYADHANA
|
MP-05-008-027-001/590-A
(GUDER)
|
1705008027NRG24200420230019609
|
21/04/2023
|
PRADEEP
|
1705008027WL000722
|
PRADEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
KHANIYADHANA
|
MP-05-008-027-001/121-B
(GUDER)
|
1705008027NRG24200420230019490
|
21/04/2023
|
kartar
|
1705008027WL000722
|
kartar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
kartar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHANIYADHANA
|
MP-05-008-027-001/215-B
(GUDER)
|
1705008027NRG24200420230019549
|
21/04/2023
|
AJAY YADAV
|
1705008027WL000722
|
AJAY YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
AJAYYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHANIYADHANA
|
MP-05-008-027-001/222-B
(GUDER)
|
1705008027NRG24200420230019564
|
21/04/2023
|
DHANIYA
|
1705008027WL000722
|
DHANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
DHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHANIYADHANA
|
MP-05-008-027-001/222-B
(GUDER)
|
1705008027NRG24200420230019563
|
21/04/2023
|
HARVAN KEWAT
|
1705008027WL000722
|
HARVAN KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
HARVANKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHANIYADHANA
|
MP-05-008-027-001/223-B
(GUDER)
|
1705008027NRG24200420230019567
|
21/04/2023
|
MANISH KEWAT
|
1705008027WL000722
|
MANISH KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
MANISHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHANIYADHANA
|
MP-05-008-027-001/223-B
(GUDER)
|
1705008027NRG24200420230019568
|
21/04/2023
|
SAMIKSHA
|
1705008027WL000722
|
SAMIKSHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
646716332
|
|
SAMIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHANIYADHANA
|
MP-05-008-027-001/84-A
(GUDER)
|
1705008027NRG24200420230019632
|
21/04/2023
|
barelal
|
1705008027WL000722
|
barelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHANIYADHANA
|
MP-05-008-027-001/84-A
(GUDER)
|
1705008027NRG24200420230019633
|
21/04/2023
|
barelal
|
1705008027WL000722
|
barelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHANIYADHANA
|
MP-05-008-027-001/84-B
(GUDER)
|
1705008027NRG24200420230019634
|
21/04/2023
|
awdhesh
|
1705008027WL000722
|
awdhesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
awdhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHANIYADHANA
|
MP-05-008-027-001/892-A
(GUDER)
|
1705008027NRG24200420230019645
|
21/04/2023
|
PRAKASH RAJAK
|
1705008027WL000722
|
PRAKASH RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
PRAKASHRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHANIYADHANA
|
MP-05-008-027-001/892-A
(GUDER)
|
1705008027NRG24200420230019646
|
21/04/2023
|
URMILA RAJAK
|
1705008027WL000722
|
URMILA RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646716332
|
|
URMILARAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250644
|
250644
|
|
|
|
|
|
|
|