|
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-05-008-017-002/1343-A
(PANIHAR)
|
1705008017NRG24210620230429554
|
21/06/2023
|
Dayavati Adiwasi
|
1705008017WL015154
|
Dayavati Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
DayavatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHANIYADHANA
|
MP-05-008-017-003/1685
(PANIHAR)
|
1705008017NRG24210620230429562
|
21/06/2023
|
Jooli Parihar
|
1705008017WL015154
|
Jooli Parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
JooliParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHANIYADHANA
|
MP-05-008-017-004/1352
(PANIHAR)
|
1705008017NRG24210620230429572
|
21/06/2023
|
Jagbhan
|
1705008017WL015154
|
Jagbhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
Jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHANIYADHANA
|
MP-05-008-017-004/1468
(PANIHAR)
|
1705008017NRG24210620230429574
|
21/06/2023
|
Phool Singh Rajak
|
1705008017WL015154
|
Phool Singh Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
PhoolSinghRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHANIYADHANA
|
MP-05-008-017-004/1559
(PANIHAR)
|
1705008017NRG24210620230429578
|
21/06/2023
|
Ajaydevgan Adiwasi
|
1705008017WL015154
|
Ajaydevgan Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
AjaydevganAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHANIYADHANA
|
MP-05-008-017-004/1569
(PANIHAR)
|
1705008017NRG24210620230429579
|
21/06/2023
|
Rajkumar Adiwasi
|
1705008017WL015154
|
Rajkumar Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
RajkumarAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHANIYADHANA
|
MP-05-008-017-004/1613
(PANIHAR)
|
1705008017NRG24210620230429580
|
21/06/2023
|
Rajkumar Sahu
|
1705008017WL015154
|
Rajkumar Sahu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
RajkumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHANIYADHANA
|
MP-05-008-017-004/1667
(PANIHAR)
|
1705008017NRG24210620230429583
|
21/06/2023
|
Girja Kewat
|
1705008017WL015154
|
Girja Kewat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
GirjaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHANIYADHANA
|
MP-05-008-017-004/1672
(PANIHAR)
|
1705008017NRG24210620230429585
|
21/06/2023
|
Ramkishore Adiwasi
|
1705008017WL015154
|
Ramkishore Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
RamkishoreAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHANIYADHANA
|
MP-05-008-017-004/1675
(PANIHAR)
|
1705008017NRG24210620230429588
|
21/06/2023
|
Dharmendra Adiwasi
|
1705008017WL015154
|
Dharmendra Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
DharmendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHANIYADHANA
|
MP-05-008-017-004/1680
(PANIHAR)
|
1705008017NRG24210620230429592
|
21/06/2023
|
Manjesh Prajapati
|
1705008017WL015154
|
Manjesh Prajapati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
ManjeshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHANIYADHANA
|
MP-05-008-017-004/1681
(PANIHAR)
|
1705008017NRG24210620230429593
|
21/06/2023
|
Radha Kewat
|
1705008017WL015154
|
Radha Kewat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
RadhaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHANIYADHANA
|
MP-05-008-017-004/1682
(PANIHAR)
|
1705008017NRG24210620230429594
|
21/06/2023
|
Ramdevi Adiwasi
|
1705008017WL015154
|
Ramdevi Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
RamdeviAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHANIYADHANA
|
MP-05-008-017-004/1683
(PANIHAR)
|
1705008017NRG24210620230429595
|
21/06/2023
|
Arun Adiwasi
|
1705008017WL015154
|
Arun Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
ArunAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHANIYADHANA
|
MP-05-008-017-004/1689
(PANIHAR)
|
1705008017NRG24210620230429597
|
21/06/2023
|
Akshay Adiwasi
|
1705008017WL015154
|
Akshay Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
AkshayAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHANIYADHANA
|
MP-05-008-017-004/1690
(PANIHAR)
|
1705008017NRG24210620230429598
|
21/06/2023
|
Bishun Singh Yadav
|
1705008017WL015154
|
Bishun Singh Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
BishunSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHANIYADHANA
|
MP-05-008-039-002/13-C
(NADAVAN)
|
1705008039NRG24200620230422061
|
21/06/2023
|
rfghf
|
1705008039WL014922
|
rfghf
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
rfghf
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-039-002/133
(NADAVAN)
|
1705008039NRG24200620230422063
|
21/06/2023
|
munnibai
|
1705008039WL014922
|
munnibai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-039-002/133
(NADAVAN)
|
1705008039NRG24200620230422062
|
21/06/2023
|
munnibai
|
1705008039WL014922
|
munnibai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-039-002/139
(NADAVAN)
|
1705008039NRG24200620230422064
|
21/06/2023
|
sarupi
|
1705008039WL014922
|
sarupi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
sarupi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-039-002/14-B
(NADAVAN)
|
1705008039NRG24200620230422135
|
21/06/2023
|
bindraban
|
1705008039WL014924
|
bindraban
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
bindraban
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHANIYADHANA
|
MP-05-008-039-002/14-B
(NADAVAN)
|
1705008039NRG24200620230422136
|
21/06/2023
|
rajabinnu
|
1705008039WL014924
|
rajabinnu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574699194
|
A/c Blocked or Frozen
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-039-002/150-A
(NADAVAN)
|
1705008039NRG24200620230422137
|
21/06/2023
|
ravi
|
1705008039WL014924
|
ravi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-039-002/151
(NADAVAN)
|
1705008039NRG24200620230422139
|
21/06/2023
|
KALYAN JATAV
|
1705008039WL014924
|
KALYAN JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
KALYANJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-039-002/151
(NADAVAN)
|
1705008039NRG24200620230422140
|
21/06/2023
|
PARVATI JATAV
|
1705008039WL014924
|
PARVATI JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
PARVATIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-039-002/156
(NADAVAN)
|
1705008039NRG24200620230422065
|
21/06/2023
|
pyarelal
|
1705008039WL014922
|
pyarelal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
pyarelal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-039-002/158
(NADAVAN)
|
1705008039NRG24200620230422067
|
21/06/2023
|
hariram
|
1705008039WL014922
|
hariram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-039-002/17-A
(NADAVAN)
|
1705008039NRG24200620230422068
|
21/06/2023
|
vishal khangar
|
1705008039WL014922
|
vishal khangar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
vishalkhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-039-002/172
(NADAVAN)
|
1705008039NRG24200620230422141
|
21/06/2023
|
RAMESH SHAHU
|
1705008039WL014924
|
RAMESH SHAHU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
RAMESHSHAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-039-002/172
(NADAVAN)
|
1705008039NRG24200620230422142
|
21/06/2023
|
seema
|
1705008039WL014924
|
seema
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-039-002/173-A
(NADAVAN)
|
1705008039NRG24200620230422143
|
21/06/2023
|
ramnivas
|
1705008039WL014924
|
ramnivas
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-039-002/173-A
(NADAVAN)
|
1705008039NRG24200620230422144
|
21/06/2023
|
shivani
|
1705008039WL014924
|
shivani
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-039-002/175
(NADAVAN)
|
1705008039NRG24200620230422145
|
21/06/2023
|
ratna jatav
|
1705008039WL014924
|
ratna jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
ratnajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-039-002/175
(NADAVAN)
|
1705008039NRG24200620230422146
|
21/06/2023
|
subhadra ahirvar
|
1705008039WL014924
|
subhadra ahirvar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
subhadraahirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-039-002/175-A
(NADAVAN)
|
1705008039NRG24200620230422148
|
21/06/2023
|
Kamlesh
|
1705008039WL014924
|
Kamlesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-039-002/175-A
(NADAVAN)
|
1705008039NRG24200620230422147
|
21/06/2023
|
ramsingh jayav
|
1705008039WL014924
|
ramsingh jayav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
ramsinghjayav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-039-002/18-A
(NADAVAN)
|
1705008039NRG24200620230422149
|
21/06/2023
|
Battu jatav
|
1705008039WL014924
|
Battu jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
Battujatav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHANIYADHANA
|
MP-05-008-039-002/18-A
(NADAVAN)
|
1705008039NRG24200620230422150
|
21/06/2023
|
Marta ahirwar
|
1705008039WL014924
|
Marta ahirwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
Martaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-039-002/193-A
(NADAVAN)
|
1705008039NRG24200620230422152
|
21/06/2023
|
Fulabai jatav
|
1705008039WL014924
|
Fulabai jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
Fulabaijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-039-002/196
(NADAVAN)
|
1705008039NRG24200620230422154
|
21/06/2023
|
kamlesh
|
1705008039WL014924
|
kamlesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-039-002/2021-A
(NADAVAN)
|
1705008039NRG24200620230422155
|
21/06/2023
|
Krishnpal
|
1705008039WL014924
|
Krishnpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
Krishnpal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-039-002/2021-B
(NADAVAN)
|
1705008039NRG24200620230422156
|
21/06/2023
|
Sonam
|
1705008039WL014924
|
Sonam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-039-002/2071
(NADAVAN)
|
1705008039NRG24200620230422069
|
21/06/2023
|
GIRVAR
|
1705008039WL014922
|
GIRVAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
GIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-039-002/2071
(NADAVAN)
|
1705008039NRG24200620230422070
|
21/06/2023
|
parvati
|
1705008039WL014922
|
parvati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-039-002/208
(NADAVAN)
|
1705008039NRG24200620230422157
|
21/06/2023
|
makhkho
|
1705008039WL014924
|
makhkho
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
makhkho
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-039-002/208
(NADAVAN)
|
1705008039NRG24200620230422158
|
21/06/2023
|
Pramod
|
1705008039WL014924
|
Pramod
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-039-002/208
(NADAVAN)
|
1705008039NRG24200620230422159
|
21/06/2023
|
radha
|
1705008039WL014924
|
radha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-039-002/2096
(NADAVAN)
|
1705008039NRG24200620230422160
|
21/06/2023
|
mahesh
|
1705008039WL014924
|
mahesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-039-002/2096
(NADAVAN)
|
1705008039NRG24200620230422161
|
21/06/2023
|
pukkhan
|
1705008039WL014924
|
pukkhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
pukkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-039-002/210
(NADAVAN)
|
1705008039NRG24200620230422074
|
21/06/2023
|
phulkuvar
|
1705008039WL014922
|
phulkuvar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
phulkuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-039-002/210
(NADAVAN)
|
1705008039NRG24200620230422073
|
21/06/2023
|
RAJPAL
|
1705008039WL014922
|
RAJPAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-039-002/219
(NADAVAN)
|
1705008039NRG24200620230422079
|
21/06/2023
|
sita
|
1705008039WL014922
|
sita
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
sita
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-039-002/241
(NADAVAN)
|
1705008039NRG24200620230422080
|
21/06/2023
|
durg
|
1705008039WL014922
|
durg
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
durg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-039-002/36
(NADAVAN)
|
1705008039NRG24200620230422162
|
21/06/2023
|
HEERALAL
|
1705008039WL014924
|
HEERALAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-039-002/36
(NADAVAN)
|
1705008039NRG24200620230422163
|
21/06/2023
|
SHEELA
|
1705008039WL014924
|
SHEELA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-039-002/402
(NADAVAN)
|
1705008039NRG24200620230422165
|
21/06/2023
|
neetu
|
1705008039WL014924
|
neetu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-039-002/402
(NADAVAN)
|
1705008039NRG24200620230422164
|
21/06/2023
|
sendrapal yadav
|
1705008039WL014924
|
sendrapal yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
sendrapalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-039-002/403
(NADAVAN)
|
1705008039NRG24200620230422166
|
21/06/2023
|
mahendra yadav
|
1705008039WL014924
|
mahendra yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
mahendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-039-002/403
(NADAVAN)
|
1705008039NRG24200620230422167
|
21/06/2023
|
nandkuwar yadav
|
1705008039WL014924
|
nandkuwar yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
nandkuwaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-039-002/407
(NADAVAN)
|
1705008039NRG24200620230422168
|
21/06/2023
|
kapoori
|
1705008039WL014924
|
kapoori
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
kapoori
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-039-002/411
(NADAVAN)
|
1705008039NRG24200620230422172
|
21/06/2023
|
pooja jatav
|
1705008039WL014924
|
pooja jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
poojajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-039-002/419
(NADAVAN)
|
1705008039NRG24200620230422083
|
21/06/2023
|
Sheelchandra
|
1705008039WL014922
|
Sheelchandra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
Sheelchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-039-002/420
(NADAVAN)
|
1705008039NRG24200620230422174
|
21/06/2023
|
PHULIYA
|
1705008039WL014924
|
PHULIYA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
PHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-039-002/420
(NADAVAN)
|
1705008039NRG24200620230422173
|
21/06/2023
|
SHANKAR SINGH
|
1705008039WL014924
|
SHANKAR SINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
SHANKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-039-002/422
(NADAVAN)
|
1705008039NRG24200620230422085
|
21/06/2023
|
deepak
|
1705008039WL014922
|
deepak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-039-002/422
(NADAVAN)
|
1705008039NRG24200620230422086
|
21/06/2023
|
rashmi
|
1705008039WL014922
|
rashmi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-039-002/424
(NADAVAN)
|
1705008039NRG24200620230422177
|
21/06/2023
|
preeti
|
1705008039WL014924
|
preeti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-039-002/424
(NADAVAN)
|
1705008039NRG24200620230422176
|
21/06/2023
|
ramsingh
|
1705008039WL014924
|
ramsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-039-002/428
(NADAVAN)
|
1705008039NRG24200620230422087
|
21/06/2023
|
raoraja
|
1705008039WL014922
|
raoraja
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
raoraja
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-039-002/429
(NADAVAN)
|
1705008039NRG24200620230422088
|
21/06/2023
|
Jaypal
|
1705008039WL014922
|
Jaypal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
Jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-039-002/429
(NADAVAN)
|
1705008039NRG24200620230422089
|
21/06/2023
|
rachna
|
1705008039WL014922
|
rachna
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-039-002/43
(NADAVAN)
|
1705008039NRG24200620230422090
|
21/06/2023
|
chandabai
|
1705008039WL014922
|
chandabai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-039-002/435
(NADAVAN)
|
1705008039NRG24200620230422093
|
21/06/2023
|
mahadevi
|
1705008039WL014922
|
mahadevi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANIYADHANA
|
MP-05-008-039-002/437
(NADAVAN)
|
1705008039NRG24200620230422179
|
21/06/2023
|
Kiran yadav
|
1705008039WL014924
|
Kiran yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
Kiranyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-039-002/440
(NADAVAN)
|
1705008039NRG24200620230422097
|
21/06/2023
|
neha
|
1705008039WL014922
|
neha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANIYADHANA
|
MP-05-008-039-002/440
(NADAVAN)
|
1705008039NRG24200620230422096
|
21/06/2023
|
saurabh
|
1705008039WL014922
|
saurabh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
saurabh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-039-002/452
(NADAVAN)
|
1705008039NRG24200620230422105
|
21/06/2023
|
Pista Yadav
|
1705008039WL014922
|
Pista Yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
PistaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-039-002/455
(NADAVAN)
|
1705008039NRG24200620230422107
|
21/06/2023
|
Pravesh yadav
|
1705008039WL014922
|
Pravesh yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
Praveshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANIYADHANA
|
MP-05-008-039-002/455
(NADAVAN)
|
1705008039NRG24200620230422106
|
21/06/2023
|
Pushpendra Singh yadav
|
1705008039WL014922
|
Pushpendra Singh yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
PushpendraSinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANIYADHANA
|
MP-05-008-039-002/467
(NADAVAN)
|
1705008039NRG24200620230422182
|
21/06/2023
|
Raghuraj yadav
|
1705008039WL014924
|
Raghuraj yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
Raghurajyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANIYADHANA
|
MP-05-008-039-002/467
(NADAVAN)
|
1705008039NRG24200620230422183
|
21/06/2023
|
rati yadav
|
1705008039WL014924
|
rati yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
ratiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANIYADHANA
|
MP-05-008-039-002/468
(NADAVAN)
|
1705008039NRG24200620230422185
|
21/06/2023
|
mangesh yadav
|
1705008039WL014924
|
mangesh yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
mangeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANIYADHANA
|
MP-05-008-039-002/468
(NADAVAN)
|
1705008039NRG24200620230422184
|
21/06/2023
|
Nilam singh yadav
|
1705008039WL014924
|
Nilam singh yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
Nilamsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANIYADHANA
|
MP-05-008-039-002/470
(NADAVAN)
|
1705008039NRG24200620230422186
|
21/06/2023
|
maherdra yadav
|
1705008039WL014924
|
maherdra yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
maherdrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-039-002/470
(NADAVAN)
|
1705008039NRG24200620230422187
|
21/06/2023
|
Niraj yadav
|
1705008039WL014924
|
Niraj yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
Nirajyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANIYADHANA
|
MP-05-008-039-002/58
(NADAVAN)
|
1705008039NRG24200620230422109
|
21/06/2023
|
saroj
|
1705008039WL014922
|
saroj
|
00354
|
PUNB0256700
|
900
|
900
|
Processed
|
27/06/2023
|
|
574699194
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-039-002/61
(NADAVAN)
|
1705008039NRG24200620230422110
|
21/06/2023
|
AMIT PARIHAR
|
1705008039WL014922
|
AMIT PARIHAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
AMITPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANIYADHANA
|
MP-05-008-039-002/61
(NADAVAN)
|
1705008039NRG24200620230422111
|
21/06/2023
|
arti
|
1705008039WL014922
|
arti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-039-002/61
(NADAVAN)
|
1705008039NRG24200620230422112
|
21/06/2023
|
rahul
|
1705008039WL014922
|
rahul
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANIYADHANA
|
MP-05-008-039-002/65
(NADAVAN)
|
1705008039NRG24200620230422113
|
21/06/2023
|
pram
|
1705008039WL014922
|
pram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
pram
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANIYADHANA
|
MP-05-008-039-002/65
(NADAVAN)
|
1705008039NRG24200620230422114
|
21/06/2023
|
saroj
|
1705008039WL014922
|
saroj
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANIYADHANA
|
MP-05-008-039-002/66
(NADAVAN)
|
1705008039NRG24200620230422188
|
21/06/2023
|
kishanlal
|
1705008039WL014924
|
kishanlal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
kishanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANIYADHANA
|
MP-05-008-039-002/66
(NADAVAN)
|
1705008039NRG24200620230422189
|
21/06/2023
|
sabda
|
1705008039WL014924
|
sabda
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
sabda
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANIYADHANA
|
MP-05-008-039-002/67
(NADAVAN)
|
1705008039NRG24200620230422190
|
21/06/2023
|
ganga jatav
|
1705008039WL014924
|
ganga jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
gangajatav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
95
|
KHANIYADHANA
|
MP-05-008-039-002/67
(NADAVAN)
|
1705008039NRG24200620230422115
|
21/06/2023
|
Rani
|
1705008039WL014922
|
Rani
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANIYADHANA
|
MP-05-008-039-002/68
(NADAVAN)
|
1705008039NRG24200620230422192
|
21/06/2023
|
kushma
|
1705008039WL014924
|
kushma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
kushma
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANIYADHANA
|
MP-05-008-039-002/68
(NADAVAN)
|
1705008039NRG24200620230422191
|
21/06/2023
|
manchoo
|
1705008039WL014924
|
manchoo
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
manchoo
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANIYADHANA
|
MP-05-008-039-002/68-A
(NADAVAN)
|
1705008039NRG24200620230422194
|
21/06/2023
|
balkunar
|
1705008039WL014924
|
balkunar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
balkunar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-039-002/68-A
(NADAVAN)
|
1705008039NRG24200620230422193
|
21/06/2023
|
sriram
|
1705008039WL014924
|
sriram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
sriram
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANIYADHANA
|
MP-05-008-039-002/77
(NADAVAN)
|
1705008039NRG24200620230422195
|
21/06/2023
|
pista
|
1705008039WL014924
|
pista
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANIYADHANA
|
MP-05-008-039-002/83-A
(NADAVAN)
|
1705008039NRG24200620230422196
|
21/06/2023
|
NARAN
|
1705008039WL014924
|
NARAN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
NARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHANIYADHANA
|
MP-05-008-039-002/83-A
(NADAVAN)
|
1705008039NRG24200620230422197
|
21/06/2023
|
sunita
|
1705008039WL014924
|
sunita
|
00354
|
PUNB0256700
|
6
|
6
|
Processed
|
27/06/2023
|
|
574699194
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANIYADHANA
|
MP-05-008-039-002/87
(NADAVAN)
|
1705008039NRG24200620230422199
|
21/06/2023
|
HARKUMAR
|
1705008039WL014924
|
HARKUMAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
HARKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANIYADHANA
|
MP-05-008-039-002/87
(NADAVAN)
|
1705008039NRG24200620230422198
|
21/06/2023
|
nirbha
|
1705008039WL014924
|
nirbha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
nirbha
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANIYADHANA
|
MP-05-008-039-002/96
(NADAVAN)
|
1705008039NRG24200620230422200
|
21/06/2023
|
durgsingh
|
1705008039WL014924
|
durgsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
durgsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANIYADHANA
|
MP-05-008-039-002/96
(NADAVAN)
|
1705008039NRG24200620230422201
|
21/06/2023
|
panabai
|
1705008039WL014924
|
panabai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
panabai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANIYADHANA
|
MP-05-008-039-002/98
(NADAVAN)
|
1705008039NRG24200620230422203
|
21/06/2023
|
GOMABAI
|
1705008039WL014924
|
GOMABAI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
GOMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140136
|
140136
|
|
|
|
|
|
|
|
|
108
|
KHANIYADHANA
|
MP-05-008-039-002/466
(NADAVAN)
|
1705008039NRG24200620230422181
|
21/06/2023
|
Bebi vishwakarma
|
1705008039WL014924
|
Bebi vishwakarma
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
Bebivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-039-002/466
(NADAVAN)
|
1705008039NRG24200620230422180
|
21/06/2023
|
Rajesh vishavkarma
|
1705008039WL014924
|
Rajesh vishavkarma
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
Rajeshvishavkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
KHANIYADHANA
|
MP-05-008-039-002/193-A
(NADAVAN)
|
1705008039NRG24200620230422151
|
21/06/2023
|
bhagirat jatav
|
1705008039WL014924
|
bhagirat jatav
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
bhagiratjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
KHANIYADHANA
|
MP-05-008-017-001/1453
(PANIHAR)
|
1705008017NRG24210620230429551
|
21/06/2023
|
Jairam Pal
|
1705008017WL015154
|
Jairam Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
JairamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHANIYADHANA
|
MP-05-008-017-001/1571
(PANIHAR)
|
1705008017NRG24210620230429552
|
21/06/2023
|
Pancho Pal
|
1705008017WL015154
|
Pancho Pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
PanchoPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHANIYADHANA
|
MP-05-008-017-001/1694
(PANIHAR)
|
1705008017NRG24210620230429553
|
21/06/2023
|
Mangal Singh Yadav
|
1705008017WL015154
|
Mangal Singh Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
MangalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHANIYADHANA
|
MP-05-008-017-002/1427
(PANIHAR)
|
1705008017NRG24210620230429555
|
21/06/2023
|
Jahar Adiwasi
|
1705008017WL015154
|
Jahar Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
JaharAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHANIYADHANA
|
MP-05-008-017-002/1629
(PANIHAR)
|
1705008017NRG24210620230429556
|
21/06/2023
|
Chandan Adiwasi
|
1705008017WL015154
|
Chandan Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
ChandanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHANIYADHANA
|
MP-05-008-017-002/1687
(PANIHAR)
|
1705008017NRG24210620230429558
|
21/06/2023
|
Suresh Adiwasii
|
1705008017WL015154
|
Suresh Adiwasii
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
SureshAdiwasii
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHANIYADHANA
|
MP-05-008-017-002/1698
(PANIHAR)
|
1705008017NRG24210620230429559
|
21/06/2023
|
Narendra Adiwasi
|
1705008017WL015154
|
Narendra Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
NarendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHANIYADHANA
|
MP-05-008-017-003/1497
(PANIHAR)
|
1705008017NRG24210620230429561
|
21/06/2023
|
Sanjeev Varma
|
1705008017WL015154
|
Sanjeev Varma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
SanjeevVarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHANIYADHANA
|
MP-05-008-017-004/1179-A
(PANIHAR)
|
1705008017NRG24210620230429565
|
21/06/2023
|
LALLU ADIWASI
|
1705008017WL015154
|
LALLU ADIWASI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
LALLUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHANIYADHANA
|
MP-05-008-017-004/1316
(PANIHAR)
|
1705008017NRG24210620230429569
|
21/06/2023
|
Khemraj Adiwasi
|
1705008017WL015154
|
Khemraj Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
KhemrajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHANIYADHANA
|
MP-05-008-017-004/1346
(PANIHAR)
|
1705008017NRG24210620230429570
|
21/06/2023
|
Shivcharan Adiwasi
|
1705008017WL015154
|
Shivcharan Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
ShivcharanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHANIYADHANA
|
MP-05-008-017-004/1346-A
(PANIHAR)
|
1705008017NRG24210620230429571
|
21/06/2023
|
Ramkali Adiwasi
|
1705008017WL015154
|
Ramkali Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
RamkaliAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHANIYADHANA
|
MP-05-008-017-004/1401
(PANIHAR)
|
1705008017NRG24210620230429573
|
21/06/2023
|
Raju Kewat
|
1705008017WL015154
|
Raju Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
RajuKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHANIYADHANA
|
MP-05-008-017-004/1486
(PANIHAR)
|
1705008017NRG24210620230429575
|
21/06/2023
|
Rachana Adiwasi
|
1705008017WL015154
|
Rachana Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
RachanaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHANIYADHANA
|
MP-05-008-017-004/1539
(PANIHAR)
|
1705008017NRG24210620230429576
|
21/06/2023
|
Kailash Kewat
|
1705008017WL015154
|
Kailash Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
KailashKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHANIYADHANA
|
MP-05-008-017-004/1553
(PANIHAR)
|
1705008017NRG24210620230429577
|
21/06/2023
|
Gangaram Adiwasi
|
1705008017WL015154
|
Gangaram Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
GangaramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHANIYADHANA
|
MP-05-008-017-004/1666
(PANIHAR)
|
1705008017NRG24210620230429582
|
21/06/2023
|
Pramod Kewat
|
1705008017WL015154
|
Pramod Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
PramodKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHANIYADHANA
|
MP-05-008-017-004/1669
(PANIHAR)
|
1705008017NRG24210620230429584
|
21/06/2023
|
Dakhkho Kewat
|
1705008017WL015154
|
Dakhkho Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
DakhkhoKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHANIYADHANA
|
MP-05-008-017-004/1673
(PANIHAR)
|
1705008017NRG24210620230429586
|
21/06/2023
|
Bhupat Adiwasi
|
1705008017WL015154
|
Bhupat Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
BhupatAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHANIYADHANA
|
MP-05-008-017-004/1679
(PANIHAR)
|
1705008017NRG24210620230429591
|
21/06/2023
|
Varsha Yadav
|
1705008017WL015154
|
Varsha Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
VarshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHANIYADHANA
|
MP-05-008-017-004/1684
(PANIHAR)
|
1705008017NRG24210620230429596
|
21/06/2023
|
Leela Kewat
|
1705008017WL015154
|
Leela Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
LeelaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-017-004/1693
(PANIHAR)
|
1705008017NRG24210620230429601
|
21/06/2023
|
Ramnivas Adiwasi
|
1705008017WL015154
|
Ramnivas Adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
RamnivasAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHANIYADHANA
|
MP-05-008-017-004/1693-A
(PANIHAR)
|
1705008017NRG24210620230429602
|
21/06/2023
|
Neetu Kewat
|
1705008017WL015154
|
Neetu Kewat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
NeetuKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHANIYADHANA
|
MP-05-008-039-002/150-A
(NADAVAN)
|
1705008039NRG24200620230422138
|
21/06/2023
|
priyanka
|
1705008039WL014924
|
priyanka
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-039-002/156
(NADAVAN)
|
1705008039NRG24200620230422066
|
21/06/2023
|
guddi
|
1705008039WL014922
|
guddi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANIYADHANA
|
MP-05-008-039-002/196
(NADAVAN)
|
1705008039NRG24200620230422153
|
21/06/2023
|
mulayam
|
1705008039WL014924
|
mulayam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
mulayam
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANIYADHANA
|
MP-05-008-039-002/2074
(NADAVAN)
|
1705008039NRG24200620230422071
|
21/06/2023
|
BRIJESH PRAJAPATI
|
1705008039WL014922
|
BRIJESH PRAJAPATI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
BRIJESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHANIYADHANA
|
MP-05-008-039-002/2074
(NADAVAN)
|
1705008039NRG24200620230422072
|
21/06/2023
|
MALTI PRAJAPATI
|
1705008039WL014922
|
MALTI PRAJAPATI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
MALTIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANIYADHANA
|
MP-05-008-039-002/2109
(NADAVAN)
|
1705008039NRG24200620230422075
|
21/06/2023
|
RAJPAL YADAV
|
1705008039WL014922
|
RAJPAL YADAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
RAJPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-039-002/2109
(NADAVAN)
|
1705008039NRG24200620230422076
|
21/06/2023
|
RANI YADAV
|
1705008039WL014922
|
RANI YADAV
|
00415
|
SBIN0030152
|
900
|
900
|
Processed
|
27/06/2023
|
|
574699194
|
|
RANIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHANIYADHANA
|
MP-05-008-039-002/2113
(NADAVAN)
|
1705008039NRG24200620230422077
|
21/06/2023
|
RAJU JATAV
|
1705008039WL014922
|
RAJU JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
RAJUJATAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-039-002/219
(NADAVAN)
|
1705008039NRG24200620230422078
|
21/06/2023
|
mohrsingh
|
1705008039WL014922
|
mohrsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
mohrsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-039-002/408
(NADAVAN)
|
1705008039NRG24200620230422169
|
21/06/2023
|
sani ahirwar
|
1705008039WL014924
|
sani ahirwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
saniahirwar
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-039-002/415
(NADAVAN)
|
1705008039NRG24200620230422081
|
21/06/2023
|
balveer yadav
|
1705008039WL014922
|
balveer yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
balveeryadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-039-002/415
(NADAVAN)
|
1705008039NRG24200620230422082
|
21/06/2023
|
vidya yadav
|
1705008039WL014922
|
vidya yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
vidyayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-039-002/430
(NADAVAN)
|
1705008039NRG24200620230422091
|
21/06/2023
|
gulab
|
1705008039WL014922
|
gulab
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-039-002/430
(NADAVAN)
|
1705008039NRG24200620230422092
|
21/06/2023
|
usha
|
1705008039WL014922
|
usha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-039-002/437
(NADAVAN)
|
1705008039NRG24200620230422178
|
21/06/2023
|
Azad singh yadav
|
1705008039WL014924
|
Azad singh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
Azadsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANIYADHANA
|
MP-05-008-039-002/451
(NADAVAN)
|
1705008039NRG24200620230422104
|
21/06/2023
|
Phulvati Viahvkarma
|
1705008039WL014922
|
Phulvati Viahvkarma
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574699194
|
|
PhulvatiViahvkarma
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-039-002/98
(NADAVAN)
|
1705008039NRG24200620230422202
|
21/06/2023
|
kailash
|
1705008039WL014924
|
kailash
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52393
|
52393
|
|
|
|
|
|
|
|
|
151
|
KHANIYADHANA
|
MP-05-008-017-003/1686-A
(PANIHAR)
|
1705008017NRG24210620230429564
|
21/06/2023
|
Geeta Pal
|
1705008017WL015154
|
Geeta Pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
GeetaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
KHANIYADHANA
|
MP-05-008-017-001/1322
(PANIHAR)
|
1705008017NRG24210620230429550
|
21/06/2023
|
Keshkuar Pal
|
1705008017WL015154
|
Keshkuar Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
KeshkuarPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHANIYADHANA
|
MP-05-008-017-002/1665
(PANIHAR)
|
1705008017NRG24210620230429557
|
21/06/2023
|
Binda Adiwasii
|
1705008017WL015154
|
Binda Adiwasii
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
BindaAdiwasii
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHANIYADHANA
|
MP-05-008-017-003/1220
(PANIHAR)
|
1705008017NRG24210620230429560
|
21/06/2023
|
Anarat Prajapati
|
1705008017WL015154
|
Anarat Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
AnaratPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHANIYADHANA
|
MP-05-008-017-003/1686
(PANIHAR)
|
1705008017NRG24210620230429563
|
21/06/2023
|
Atar Singh Pal
|
1705008017WL015154
|
Atar Singh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
AtarSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHANIYADHANA
|
MP-05-008-017-004/1271
(PANIHAR)
|
1705008017NRG24210620230429566
|
21/06/2023
|
Suneel Rajak
|
1705008017WL015154
|
Suneel Rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
SuneelRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHANIYADHANA
|
MP-05-008-017-004/1292
(PANIHAR)
|
1705008017NRG24210620230429567
|
21/06/2023
|
Barelal Adiwasi
|
1705008017WL015154
|
Barelal Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
BarelalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHANIYADHANA
|
MP-05-008-017-004/1309
(PANIHAR)
|
1705008017NRG24210620230429568
|
21/06/2023
|
Har Singh Adiwasi
|
1705008017WL015154
|
Har Singh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
HarSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHANIYADHANA
|
MP-05-008-017-004/1664
(PANIHAR)
|
1705008017NRG24210620230429581
|
21/06/2023
|
Jagdesh Adiwasi
|
1705008017WL015154
|
Jagdesh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
JagdeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHANIYADHANA
|
MP-05-008-017-004/1674
(PANIHAR)
|
1705008017NRG24210620230429587
|
21/06/2023
|
Laxminarayan Adiwasi
|
1705008017WL015154
|
Laxminarayan Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
LaxminarayanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHANIYADHANA
|
MP-05-008-017-004/1677
(PANIHAR)
|
1705008017NRG24210620230429589
|
21/06/2023
|
Kamlesh Bai Kewat
|
1705008017WL015154
|
Kamlesh Bai Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
KamleshBaiKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHANIYADHANA
|
MP-05-008-017-004/1678-A
(PANIHAR)
|
1705008017NRG24210620230429590
|
21/06/2023
|
Sona Kewat
|
1705008017WL015154
|
Sona Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
SonaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHANIYADHANA
|
MP-05-008-017-004/1691
(PANIHAR)
|
1705008017NRG24210620230429599
|
21/06/2023
|
Devilal Adiwasi
|
1705008017WL015154
|
Devilal Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
DevilalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHANIYADHANA
|
MP-05-008-017-004/1692
(PANIHAR)
|
1705008017NRG24210620230429600
|
21/06/2023
|
Shishupal Adiwasi
|
1705008017WL015154
|
Shishupal Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
ShishupalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHANIYADHANA
|
MP-05-008-039-002/449
(NADAVAN)
|
1705008039NRG24200620230422101
|
21/06/2023
|
Vimlesh Yadav
|
1705008039WL014922
|
Vimlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
VimleshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
166
|
KHANIYADHANA
|
MP-05-008-039-002/449
(NADAVAN)
|
1705008039NRG24200620230422100
|
21/06/2023
|
Rajkumar yadav
|
1705008039WL014922
|
Rajkumar yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANIYADHANA
|
MP-05-008-039-002/451
(NADAVAN)
|
1705008039NRG24200620230422103
|
21/06/2023
|
brajesh Vishvkarma
|
1705008039WL014922
|
brajesh Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574699194
|
|
brajeshVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219049
|
219049
|
|
|
|
|
|
|
|