|
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-05-008-065-002/207
(GUGRI)
|
1705008065NRG24010720230500195
|
02/07/2023
|
sima sahu
|
1705008065WL017297
|
sima sahu
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
simasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-065-002/3-B
(GUGRI)
|
1705008065NRG24010720230500206
|
02/07/2023
|
rahul
|
1705008065WL017297
|
rahul
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-065-002/3-C
(GUGRI)
|
1705008065NRG24010720230500208
|
02/07/2023
|
avlesh
|
1705008065WL017297
|
avlesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
avlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-065-002/391-B
(GUGRI)
|
1705008065NRG24010720230500215
|
02/07/2023
|
ramsevak rajak
|
1705008065WL017297
|
ramsevak rajak
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
ramsevakrajak
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-065-002/4-A
(GUGRI)
|
1705008065NRG24010720230500219
|
02/07/2023
|
satendra sahu
|
1705008065WL017297
|
satendra sahu
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
satendrasahu
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-065-002/443
(GUGRI)
|
1705008065NRG24010720230500225
|
02/07/2023
|
rajkumari lodhi
|
1705008065WL017297
|
rajkumari lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
rajkumarilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-065-002/487
(GUGRI)
|
1705008065NRG24010720230500234
|
02/07/2023
|
Gajendra Singh lodhi
|
1705008065WL017297
|
Gajendra Singh lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
GajendraSinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-065-002/489
(GUGRI)
|
1705008065NRG24010720230500236
|
02/07/2023
|
Indresh lodhi
|
1705008065WL017297
|
Indresh lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Indreshlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-036-001/302-D
(PIPRA)
|
1705008036NRG24020720230504927
|
02/07/2023
|
Raj kumar Rajak
|
1705008036WL017410
|
Raj kumar Rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
RajkumarRajak
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-036-001/608
(PIPRA)
|
1705008036NRG24020720230504932
|
02/07/2023
|
kallu
|
1705008036WL017410
|
kallu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHANIYADHANA
|
MP-05-008-036-001/614
(PIPRA)
|
1705008036NRG24020720230504934
|
02/07/2023
|
dinesh
|
1705008036WL017410
|
dinesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-036-001/637
(PIPRA)
|
1705008036NRG24020720230504936
|
02/07/2023
|
MEVALAL
|
1705008036WL017410
|
MEVALAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
MEVALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-039-002/1-A
(NADAVAN)
|
1705008039NRG24300620230490861
|
02/07/2023
|
moharsingh jatv
|
1705008039WL017091
|
moharsingh jatv
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
moharsinghjatv
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-039-002/1-A
(NADAVAN)
|
1705008039NRG24300620230490860
|
02/07/2023
|
moharsingh jatv
|
1705008039WL017091
|
moharsingh jatv
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
moharsinghjatv
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-039-002/12-C
(NADAVAN)
|
1705008039NRG24300620230490739
|
02/07/2023
|
Lalibai yadav
|
1705008039WL017089
|
Lalibai yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Lalibaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-039-002/12-C
(NADAVAN)
|
1705008039NRG24300620230490738
|
02/07/2023
|
Sitaram yadav
|
1705008039WL017089
|
Sitaram yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Sitaramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-039-002/13-C
(NADAVAN)
|
1705008039NRG24300620230490863
|
02/07/2023
|
rfghf
|
1705008039WL017091
|
rfghf
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
rfghf
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-039-002/132
(NADAVAN)
|
1705008039NRG24300620230490864
|
02/07/2023
|
kishan
|
1705008039WL017091
|
kishan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
kishan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-039-002/132
(NADAVAN)
|
1705008039NRG24300620230490865
|
02/07/2023
|
ramkali
|
1705008039WL017091
|
ramkali
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-039-002/133
(NADAVAN)
|
1705008039NRG24300620230490867
|
02/07/2023
|
munnibai
|
1705008039WL017091
|
munnibai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-039-002/133
(NADAVAN)
|
1705008039NRG24300620230490866
|
02/07/2023
|
munnibai
|
1705008039WL017091
|
munnibai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-039-002/139
(NADAVAN)
|
1705008039NRG24300620230490868
|
02/07/2023
|
sarupi
|
1705008039WL017091
|
sarupi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
sarupi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-039-002/14-B
(NADAVAN)
|
1705008039NRG24300620230490869
|
02/07/2023
|
bindraban
|
1705008039WL017091
|
bindraban
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-039-002/150
(NADAVAN)
|
1705008039NRG24300620230490871
|
02/07/2023
|
lalaram
|
1705008039WL017091
|
lalaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-039-002/150
(NADAVAN)
|
1705008039NRG24300620230490870
|
02/07/2023
|
lalaram
|
1705008039WL017091
|
lalaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-039-002/150-A
(NADAVAN)
|
1705008039NRG24300620230490872
|
02/07/2023
|
ravi
|
1705008039WL017091
|
ravi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-039-002/151
(NADAVAN)
|
1705008039NRG24300620230490874
|
02/07/2023
|
KALYAN JATAV
|
1705008039WL017091
|
KALYAN JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
KALYANJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-039-002/151
(NADAVAN)
|
1705008039NRG24300620230490875
|
02/07/2023
|
PARVATI JATAV
|
1705008039WL017091
|
PARVATI JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
PARVATIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-039-002/156
(NADAVAN)
|
1705008039NRG24300620230490876
|
02/07/2023
|
pyarelal
|
1705008039WL017091
|
pyarelal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
pyarelal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-039-002/158
(NADAVAN)
|
1705008039NRG24300620230490740
|
02/07/2023
|
hariram
|
1705008039WL017089
|
hariram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-039-002/16-B
(NADAVAN)
|
1705008039NRG24300620230490879
|
02/07/2023
|
TULARAM JATAV
|
1705008039WL017091
|
TULARAM JATAV
|
00354
|
PUNB0256700
|
6
|
6
|
Processed
|
11/07/2023
|
|
799741390
|
|
TULARAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-039-002/16-B
(NADAVAN)
|
1705008039NRG24300620230490878
|
02/07/2023
|
TULARAM JATAV
|
1705008039WL017091
|
TULARAM JATAV
|
00354
|
PUNB0256700
|
6
|
6
|
Processed
|
11/07/2023
|
|
799741390
|
|
TULARAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-039-002/173-A
(NADAVAN)
|
1705008039NRG24300620230490880
|
02/07/2023
|
ramnivas
|
1705008039WL017091
|
ramnivas
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-039-002/173-A
(NADAVAN)
|
1705008039NRG24300620230490881
|
02/07/2023
|
shivani
|
1705008039WL017091
|
shivani
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-039-002/175
(NADAVAN)
|
1705008039NRG24300620230490882
|
02/07/2023
|
ratna jatav
|
1705008039WL017091
|
ratna jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
ratnajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-039-002/175
(NADAVAN)
|
1705008039NRG24300620230490883
|
02/07/2023
|
subhadra ahirvar
|
1705008039WL017091
|
subhadra ahirvar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
subhadraahirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-039-002/175-A
(NADAVAN)
|
1705008039NRG24300620230490885
|
02/07/2023
|
Kamlesh
|
1705008039WL017091
|
Kamlesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-039-002/175-A
(NADAVAN)
|
1705008039NRG24300620230490884
|
02/07/2023
|
ramsingh jayav
|
1705008039WL017091
|
ramsingh jayav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
ramsinghjayav
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-039-002/18-A
(NADAVAN)
|
1705008039NRG24300620230490886
|
02/07/2023
|
Battu jatav
|
1705008039WL017091
|
Battu jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799741390
|
|
Battujatav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANIYADHANA
|
MP-05-008-039-002/18-A
(NADAVAN)
|
1705008039NRG24300620230490887
|
02/07/2023
|
Marta ahirwar
|
1705008039WL017091
|
Marta ahirwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Martaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-039-002/193-A
(NADAVAN)
|
1705008039NRG24300620230490889
|
02/07/2023
|
Fulabai jatav
|
1705008039WL017091
|
Fulabai jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Fulabaijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-039-002/196
(NADAVAN)
|
1705008039NRG24300620230490891
|
02/07/2023
|
kamlesh
|
1705008039WL017091
|
kamlesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-039-002/2021-A
(NADAVAN)
|
1705008039NRG24300620230490892
|
02/07/2023
|
Krishnpal
|
1705008039WL017091
|
Krishnpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Krishnpal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-039-002/2021-B
(NADAVAN)
|
1705008039NRG24300620230490893
|
02/07/2023
|
Sonam
|
1705008039WL017091
|
Sonam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-039-002/2071
(NADAVAN)
|
1705008039NRG24300620230490894
|
02/07/2023
|
GIRVAR
|
1705008039WL017091
|
GIRVAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
GIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-039-002/2071
(NADAVAN)
|
1705008039NRG24300620230490895
|
02/07/2023
|
parvati
|
1705008039WL017091
|
parvati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-039-002/208
(NADAVAN)
|
1705008039NRG24300620230490898
|
02/07/2023
|
makhkho
|
1705008039WL017091
|
makhkho
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
makhkho
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-039-002/208
(NADAVAN)
|
1705008039NRG24300620230490899
|
02/07/2023
|
Pramod
|
1705008039WL017091
|
Pramod
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-039-002/208
(NADAVAN)
|
1705008039NRG24300620230490900
|
02/07/2023
|
radha
|
1705008039WL017091
|
radha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-039-002/2096
(NADAVAN)
|
1705008039NRG24300620230490901
|
02/07/2023
|
mahesh
|
1705008039WL017091
|
mahesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-039-002/2096
(NADAVAN)
|
1705008039NRG24300620230490902
|
02/07/2023
|
pukkhan
|
1705008039WL017091
|
pukkhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
pukkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-039-002/210
(NADAVAN)
|
1705008039NRG24300620230490904
|
02/07/2023
|
phulkuvar
|
1705008039WL017091
|
phulkuvar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
phulkuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-039-002/210
(NADAVAN)
|
1705008039NRG24300620230490903
|
02/07/2023
|
RAJPAL
|
1705008039WL017091
|
RAJPAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-039-002/219
(NADAVAN)
|
1705008039NRG24300620230490907
|
02/07/2023
|
sita
|
1705008039WL017091
|
sita
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
sita
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-039-002/241
(NADAVAN)
|
1705008039NRG24300620230490908
|
02/07/2023
|
durg
|
1705008039WL017091
|
durg
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
durg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-039-002/241
(NADAVAN)
|
1705008039NRG24300620230490909
|
02/07/2023
|
kamla
|
1705008039WL017091
|
kamla
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-039-002/241
(NADAVAN)
|
1705008039NRG24300620230490910
|
02/07/2023
|
sonam
|
1705008039WL017091
|
sonam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-039-002/36
(NADAVAN)
|
1705008039NRG24300620230490911
|
02/07/2023
|
HEERALAL
|
1705008039WL017091
|
HEERALAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-039-002/36
(NADAVAN)
|
1705008039NRG24300620230490912
|
02/07/2023
|
SHEELA
|
1705008039WL017091
|
SHEELA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-039-002/402
(NADAVAN)
|
1705008039NRG24300620230490917
|
02/07/2023
|
neetu
|
1705008039WL017091
|
neetu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-039-002/402
(NADAVAN)
|
1705008039NRG24300620230490916
|
02/07/2023
|
sendrapal yadav
|
1705008039WL017091
|
sendrapal yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
sendrapalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-039-002/403
(NADAVAN)
|
1705008039NRG24300620230490918
|
02/07/2023
|
mahendra yadav
|
1705008039WL017091
|
mahendra yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
mahendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-039-002/403
(NADAVAN)
|
1705008039NRG24300620230490919
|
02/07/2023
|
nandkuwar yadav
|
1705008039WL017091
|
nandkuwar yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
nandkuwaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-039-002/407
(NADAVAN)
|
1705008039NRG24300620230490921
|
02/07/2023
|
kapoori
|
1705008039WL017091
|
kapoori
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
kapoori
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-039-002/411
(NADAVAN)
|
1705008039NRG24300620230490925
|
02/07/2023
|
pooja jatav
|
1705008039WL017091
|
pooja jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
poojajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-039-002/420
(NADAVAN)
|
1705008039NRG24300620230490927
|
02/07/2023
|
PHULIYA
|
1705008039WL017091
|
PHULIYA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
PHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-039-002/420
(NADAVAN)
|
1705008039NRG24300620230490926
|
02/07/2023
|
SHANKAR SINGH
|
1705008039WL017091
|
SHANKAR SINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
SHANKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-039-002/424
(NADAVAN)
|
1705008039NRG24300620230490930
|
02/07/2023
|
preeti
|
1705008039WL017091
|
preeti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-039-002/424
(NADAVAN)
|
1705008039NRG24300620230490929
|
02/07/2023
|
ramsingh
|
1705008039WL017091
|
ramsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-039-002/43
(NADAVAN)
|
1705008039NRG24300620230490931
|
02/07/2023
|
chandabai
|
1705008039WL017091
|
chandabai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-039-002/433
(NADAVAN)
|
1705008039NRG24300620230490759
|
02/07/2023
|
basant
|
1705008039WL017089
|
basant
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
basant
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-039-002/433
(NADAVAN)
|
1705008039NRG24300620230490760
|
02/07/2023
|
kamlesh
|
1705008039WL017089
|
kamlesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-039-002/434
(NADAVAN)
|
1705008039NRG24300620230490762
|
02/07/2023
|
birma
|
1705008039WL017089
|
birma
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
birma
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANIYADHANA
|
MP-05-008-039-002/434
(NADAVAN)
|
1705008039NRG24300620230490761
|
02/07/2023
|
prahalad
|
1705008039WL017089
|
prahalad
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
prahalad
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-039-002/437
(NADAVAN)
|
1705008039NRG24300620230490933
|
02/07/2023
|
Kiran yadav
|
1705008039WL017091
|
Kiran yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Kiranyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANIYADHANA
|
MP-05-008-039-002/58
(NADAVAN)
|
1705008039NRG24300620230490801
|
02/07/2023
|
saroj
|
1705008039WL017089
|
saroj
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-039-002/61
(NADAVAN)
|
1705008039NRG24300620230490802
|
02/07/2023
|
AMIT PARIHAR
|
1705008039WL017089
|
AMIT PARIHAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
AMITPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANIYADHANA
|
MP-05-008-039-002/61
(NADAVAN)
|
1705008039NRG24300620230490803
|
02/07/2023
|
arti
|
1705008039WL017089
|
arti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANIYADHANA
|
MP-05-008-039-002/61
(NADAVAN)
|
1705008039NRG24300620230490804
|
02/07/2023
|
rahul
|
1705008039WL017089
|
rahul
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANIYADHANA
|
MP-05-008-039-002/62-A
(NADAVAN)
|
1705008039NRG24300620230490805
|
02/07/2023
|
vikram
|
1705008039WL017089
|
vikram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-039-002/65
(NADAVAN)
|
1705008039NRG24300620230490806
|
02/07/2023
|
pram
|
1705008039WL017089
|
pram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
pram
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANIYADHANA
|
MP-05-008-039-002/66
(NADAVAN)
|
1705008039NRG24300620230490935
|
02/07/2023
|
kishanlal
|
1705008039WL017091
|
kishanlal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
kishanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANIYADHANA
|
MP-05-008-039-002/66
(NADAVAN)
|
1705008039NRG24300620230490936
|
02/07/2023
|
sabda
|
1705008039WL017091
|
sabda
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
sabda
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANIYADHANA
|
MP-05-008-039-002/87
(NADAVAN)
|
1705008039NRG24300620230490938
|
02/07/2023
|
HARKUMAR
|
1705008039WL017091
|
HARKUMAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
HARKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-039-002/87
(NADAVAN)
|
1705008039NRG24300620230490937
|
02/07/2023
|
nirbha
|
1705008039WL017091
|
nirbha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
nirbha
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANIYADHANA
|
MP-05-008-065-002/212-A
(GUGRI)
|
1705008065NRG24010720230500198
|
02/07/2023
|
poonam chouhan
|
1705008065WL017297
|
poonam chouhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
poonamchouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100788
|
100788
|
|
|
|
|
|
|
|
|
87
|
KHANIYADHANA
|
MP-05-008-036-001/566
(PIPRA)
|
1705008036NRG24020720230504930
|
02/07/2023
|
SANTOSH KORI
|
1705008036WL017410
|
SANTOSH KORI
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
SANTOSHKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANIYADHANA
|
MP-05-008-036-001/567
(PIPRA)
|
1705008036NRG24020720230504931
|
02/07/2023
|
KALYAN
|
1705008036WL017410
|
KALYAN
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANIYADHANA
|
MP-05-008-039-002/193-A
(NADAVAN)
|
1705008039NRG24300620230490888
|
02/07/2023
|
bhagirat jatav
|
1705008039WL017091
|
bhagirat jatav
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
bhagiratjatav
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-084-001/1449
(MUHARI)
|
1705008084NRG24300620230489456
|
02/07/2023
|
vinod bishwkarma
|
1705008084WL017040
|
vinod bishwkarma
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
vinodbishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
91
|
KHANIYADHANA
|
MP-05-008-065-002/441
(GUGRI)
|
1705008065NRG24010720230500223
|
02/07/2023
|
roshan lal
|
1705008065WL017297
|
roshan lal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
roshanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-065-002/463
(GUGRI)
|
1705008065NRG24010720230500226
|
02/07/2023
|
kirat
|
1705008065WL017297
|
kirat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
kirat
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-065-002/463
(GUGRI)
|
1705008065NRG24010720230500227
|
02/07/2023
|
rajkumari
|
1705008065WL017297
|
rajkumari
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-065-002/466
(GUGRI)
|
1705008065NRG24010720230500229
|
02/07/2023
|
arte
|
1705008065WL017297
|
arte
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
arte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-065-002/469-A
(GUGRI)
|
1705008065NRG24010720230500231
|
02/07/2023
|
Mahindra
|
1705008065WL017297
|
Mahindra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Mahindra
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANIYADHANA
|
MP-05-008-084-001/1455-B
(MUHARI)
|
1705008084NRG24300620230489458
|
02/07/2023
|
kuldeep yogi
|
1705008084WL017040
|
kuldeep yogi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
kuldeepyogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-084-001/202-B
(MUHARI)
|
1705008084NRG24300620230489481
|
02/07/2023
|
bhawsingh lodhi
|
1705008084WL017040
|
bhawsingh lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
bhawsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
98
|
KHANIYADHANA
|
MP-05-008-036-001/1001
(PIPRA)
|
1705008036NRG24020720230504903
|
02/07/2023
|
MOJILAL JATAV
|
1705008036WL017410
|
MOJILAL JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
MOJILALJATAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-036-001/1047
(PIPRA)
|
1705008036NRG24020720230504906
|
02/07/2023
|
RAMKUMAR CHOUBEY
|
1705008036WL017410
|
RAMKUMAR CHOUBEY
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
RAMKUMARCHOUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHANIYADHANA
|
MP-05-008-036-001/1048
(PIPRA)
|
1705008036NRG24020720230504907
|
02/07/2023
|
JAGDISH CHOUBEY
|
1705008036WL017410
|
JAGDISH CHOUBEY
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
JAGDISHCHOUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHANIYADHANA
|
MP-05-008-036-001/1123
(PIPRA)
|
1705008036NRG24020720230504913
|
02/07/2023
|
AMOL SINGH LODHI
|
1705008036WL017410
|
AMOL SINGH LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
AMOLSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-036-001/1126
(PIPRA)
|
1705008036NRG24020720230504915
|
02/07/2023
|
Malkhan
|
1705008036WL017410
|
Malkhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHANIYADHANA
|
MP-05-008-036-001/1126
(PIPRA)
|
1705008036NRG24020720230504914
|
02/07/2023
|
Malkhan
|
1705008036WL017410
|
Malkhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-036-001/1189-B
(PIPRA)
|
1705008036NRG24020720230504919
|
02/07/2023
|
Anil jatav
|
1705008036WL017410
|
Anil jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Aniljatav
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-036-001/1189-C
(PIPRA)
|
1705008036NRG24020720230504920
|
02/07/2023
|
Hardam jatav
|
1705008036WL017410
|
Hardam jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Hardamjatav
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-036-001/201-A
(PIPRA)
|
1705008036NRG24020720230504923
|
02/07/2023
|
darua
|
1705008036WL017410
|
darua
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
darua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KHANIYADHANA
|
MP-05-008-036-001/211-B
(PIPRA)
|
1705008036NRG24020720230504924
|
02/07/2023
|
POORAN PRAJAPTI
|
1705008036WL017410
|
POORAN PRAJAPTI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
POORANPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-036-001/211-B
(PIPRA)
|
1705008036NRG24020720230504925
|
02/07/2023
|
RAVI KUMAR PRAJAPTI
|
1705008036WL017410
|
RAVI KUMAR PRAJAPTI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
RAVIKUMARPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-036-001/301-B
(PIPRA)
|
1705008036NRG24020720230504926
|
02/07/2023
|
Rajaram Jatav
|
1705008036WL017410
|
Rajaram Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
RajaramJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-036-001/304-A
(PIPRA)
|
1705008036NRG24020720230504928
|
02/07/2023
|
Rupesh Jatav
|
1705008036WL017410
|
Rupesh Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
RupeshJatav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-036-001/563
(PIPRA)
|
1705008036NRG24020720230504929
|
02/07/2023
|
DHARMA
|
1705008036WL017410
|
DHARMA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
DHARMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-036-001/615
(PIPRA)
|
1705008036NRG24020720230504935
|
02/07/2023
|
preetam
|
1705008036WL017410
|
preetam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANIYADHANA
|
MP-05-008-036-001/736
(PIPRA)
|
1705008036NRG24020720230504937
|
02/07/2023
|
TULSIDAS
|
1705008036WL017410
|
TULSIDAS
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
TULSIDAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-039-002/11-D
(NADAVAN)
|
1705008039NRG24300620230490737
|
02/07/2023
|
KALPNA YADAV
|
1705008039WL017089
|
KALPNA YADAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
KALPNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANIYADHANA
|
MP-05-008-039-002/150-A
(NADAVAN)
|
1705008039NRG24300620230490873
|
02/07/2023
|
priyanka
|
1705008039WL017091
|
priyanka
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-039-002/156
(NADAVAN)
|
1705008039NRG24300620230490877
|
02/07/2023
|
guddi
|
1705008039WL017091
|
guddi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-039-002/196
(NADAVAN)
|
1705008039NRG24300620230490890
|
02/07/2023
|
mulayam
|
1705008039WL017091
|
mulayam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
mulayam
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANIYADHANA
|
MP-05-008-039-002/2074
(NADAVAN)
|
1705008039NRG24300620230490896
|
02/07/2023
|
BRIJESH PRAJAPATI
|
1705008039WL017091
|
BRIJESH PRAJAPATI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
BRIJESHPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHANIYADHANA
|
MP-05-008-039-002/2074
(NADAVAN)
|
1705008039NRG24300620230490897
|
02/07/2023
|
MALTI PRAJAPATI
|
1705008039WL017091
|
MALTI PRAJAPATI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
MALTIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-039-002/2113
(NADAVAN)
|
1705008039NRG24300620230490905
|
02/07/2023
|
RAJU JATAV
|
1705008039WL017091
|
RAJU JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
RAJUJATAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-039-002/219
(NADAVAN)
|
1705008039NRG24300620230490906
|
02/07/2023
|
mohrsingh
|
1705008039WL017091
|
mohrsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
mohrsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-039-002/408
(NADAVAN)
|
1705008039NRG24300620230490922
|
02/07/2023
|
sani ahirwar
|
1705008039WL017091
|
sani ahirwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
saniahirwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-039-002/437
(NADAVAN)
|
1705008039NRG24300620230490932
|
02/07/2023
|
Azad singh yadav
|
1705008039WL017091
|
Azad singh yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Azadsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANIYADHANA
|
MP-05-008-065-002/225
(GUGRI)
|
1705008065NRG24010720230500201
|
02/07/2023
|
parmeshwar
|
1705008065WL017297
|
parmeshwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
parmeshwar
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-065-002/259-A
(GUGRI)
|
1705008065NRG24010720230500203
|
02/07/2023
|
dhaniram lodhi
|
1705008065WL017297
|
dhaniram lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
dhaniramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-065-002/259-A
(GUGRI)
|
1705008065NRG24010720230500205
|
02/07/2023
|
sandeep
|
1705008065WL017297
|
sandeep
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-065-002/259-A
(GUGRI)
|
1705008065NRG24010720230500204
|
02/07/2023
|
saroj
|
1705008065WL017297
|
saroj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANIYADHANA
|
MP-05-008-065-002/389-C
(GUGRI)
|
1705008065NRG24010720230500213
|
02/07/2023
|
Anrat Prajapati
|
1705008065WL017297
|
Anrat Prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
AnratPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHANIYADHANA
|
MP-05-008-065-002/464
(GUGRI)
|
1705008065NRG24010720230500228
|
02/07/2023
|
ramkumare
|
1705008065WL017297
|
ramkumare
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
ramkumare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANIYADHANA
|
MP-05-008-084-001/1309-D
(MUHARI)
|
1705008084NRG24300620230489452
|
02/07/2023
|
nidhi yogi
|
1705008084WL017040
|
nidhi yogi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
nidhiyogi
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANIYADHANA
|
MP-05-008-084-001/1309-D
(MUHARI)
|
1705008084NRG24300620230489451
|
02/07/2023
|
saurabh yogi
|
1705008084WL017040
|
saurabh yogi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
saurabhyogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHANIYADHANA
|
MP-05-008-084-001/1455-B
(MUHARI)
|
1705008084NRG24300620230489459
|
02/07/2023
|
rinki yogi
|
1705008084WL017040
|
rinki yogi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
rinkiyogi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-084-001/2122-B
(MUHARI)
|
1705008084NRG24300620230489490
|
02/07/2023
|
mulayam lodhi
|
1705008084WL017040
|
mulayam lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
mulayamlodhi
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-084-001/711-A
(MUHARI)
|
1705008084NRG24300620230489494
|
02/07/2023
|
deepak lodhi
|
1705008084WL017040
|
deepak lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
deepaklodhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-084-001/711-B
(MUHARI)
|
1705008084NRG24300620230489495
|
02/07/2023
|
bhagvansingh vishwakarma
|
1705008084WL017040
|
bhagvansingh vishwakarma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
bhagvansinghvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
136
|
KHANIYADHANA
|
MP-05-008-036-001/1151
(PIPRA)
|
1705008036NRG24020720230504916
|
02/07/2023
|
CHANDAN RAJAK
|
1705008036WL017410
|
CHANDAN RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
CHANDANRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANIYADHANA
|
MP-05-008-036-001/1189-D
(PIPRA)
|
1705008036NRG24020720230504921
|
02/07/2023
|
Ashok
|
1705008036WL017410
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KHANIYADHANA
|
MP-05-008-036-001/612
(PIPRA)
|
1705008036NRG24020720230504933
|
02/07/2023
|
harpa
|
1705008036WL017410
|
harpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
harpa
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHANIYADHANA
|
MP-05-008-065-002/35
(GUGRI)
|
1705008065NRG24010720230500210
|
02/07/2023
|
KOMAL
|
1705008065WL017297
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANIYADHANA
|
MP-05-008-065-002/35
(GUGRI)
|
1705008065NRG24010720230500209
|
02/07/2023
|
KOMAL
|
1705008065WL017297
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANIYADHANA
|
MP-05-008-065-002/443
(GUGRI)
|
1705008065NRG24010720230500224
|
02/07/2023
|
tejsingh
|
1705008065WL017297
|
tejsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
tejsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHANIYADHANA
|
MP-05-008-065-002/469
(GUGRI)
|
1705008065NRG24010720230500230
|
02/07/2023
|
chandrabhan
|
1705008065WL017297
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHANIYADHANA
|
MP-05-008-065-002/487
(GUGRI)
|
1705008065NRG24010720230500235
|
02/07/2023
|
Urmila Lodhi
|
1705008065WL017297
|
Urmila Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
UrmilaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-084-001/1078-B
(MUHARI)
|
1705008084NRG24300620230489450
|
02/07/2023
|
ramkaran
|
1705008084WL017040
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-084-001/1078-B
(MUHARI)
|
1705008084NRG24300620230489449
|
02/07/2023
|
ramkaran
|
1705008084WL017040
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANIYADHANA
|
MP-05-008-084-001/1084
(MUHARI)
|
1705008084NRG24300620230489500
|
02/07/2023
|
rakesh
|
1705008084WL017041
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-084-001/1084
(MUHARI)
|
1705008084NRG24300620230489501
|
02/07/2023
|
sunila
|
1705008084WL017041
|
sunila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
sunila
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-084-001/1088
(MUHARI)
|
1705008084NRG24300620230489503
|
02/07/2023
|
vikram
|
1705008084WL017041
|
vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHANIYADHANA
|
MP-05-008-084-001/1088
(MUHARI)
|
1705008084NRG24300620230489502
|
02/07/2023
|
vikram
|
1705008084WL017041
|
vikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-084-001/1371
(MUHARI)
|
1705008084NRG24300620230489454
|
02/07/2023
|
prabha lodhi
|
1705008084WL017040
|
prabha lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
prabhalodhi
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHANIYADHANA
|
MP-05-008-084-001/1371
(MUHARI)
|
1705008084NRG24300620230489453
|
02/07/2023
|
rakesh lodhi
|
1705008084WL017040
|
rakesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
rakeshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KHANIYADHANA
|
MP-05-008-084-001/1382
(MUHARI)
|
1705008084NRG24300620230489455
|
02/07/2023
|
jagdeesh rajak
|
1705008084WL017040
|
jagdeesh rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
jagdeeshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHANIYADHANA
|
MP-05-008-084-001/1449
(MUHARI)
|
1705008084NRG24300620230489457
|
02/07/2023
|
Sangita
|
1705008084WL017040
|
Sangita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANIYADHANA
|
MP-05-008-084-001/1507
(MUHARI)
|
1705008084NRG24300620230489460
|
02/07/2023
|
phoolsingh vishwakarma
|
1705008084WL017040
|
phoolsingh vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
phoolsinghvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KHANIYADHANA
|
MP-05-008-084-001/1507
(MUHARI)
|
1705008084NRG24300620230489461
|
02/07/2023
|
sunita
|
1705008084WL017040
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KHANIYADHANA
|
MP-05-008-084-001/1575-D
(MUHARI)
|
1705008084NRG24300620230489465
|
02/07/2023
|
Prabha lodhi
|
1705008084WL017040
|
Prabha lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Prabhalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-084-001/1611-C
(MUHARI)
|
1705008084NRG24300620230489466
|
02/07/2023
|
mahendra singh lodhi
|
1705008084WL017040
|
mahendra singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
mahendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANIYADHANA
|
MP-05-008-084-001/1620
(MUHARI)
|
1705008084NRG24300620230489467
|
02/07/2023
|
anrath lodhi
|
1705008084WL017040
|
anrath lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
anrathlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANIYADHANA
|
MP-05-008-084-001/1633
(MUHARI)
|
1705008084NRG24300620230489469
|
02/07/2023
|
RASHMI KEWAT
|
1705008084WL017040
|
RASHMI KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
RASHMIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANIYADHANA
|
MP-05-008-084-001/1634
(MUHARI)
|
1705008084NRG24300620230489470
|
02/07/2023
|
MEHARWAN KEWAT
|
1705008084WL017040
|
MEHARWAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
MEHARWANKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHANIYADHANA
|
MP-05-008-084-001/1636
(MUHARI)
|
1705008084NRG24300620230489472
|
02/07/2023
|
GITA
|
1705008084WL017040
|
GITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHANIYADHANA
|
MP-05-008-084-001/1740
(MUHARI)
|
1705008084NRG24300620230489476
|
02/07/2023
|
Arvind kumar kewat
|
1705008084WL017040
|
Arvind kumar kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Arvindkumarkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-084-001/1908-B
(MUHARI)
|
1705008084NRG24300620230489479
|
02/07/2023
|
ajay singh lodhi
|
1705008084WL017040
|
ajay singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
ajaysinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KHANIYADHANA
|
MP-05-008-084-001/2013-B
(MUHARI)
|
1705008084NRG24300620230489480
|
02/07/2023
|
shiupal lodhi
|
1705008084WL017040
|
shiupal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
shiupallodhi
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANIYADHANA
|
MP-05-008-084-001/2092
(MUHARI)
|
1705008084NRG24300620230489486
|
02/07/2023
|
ramvati
|
1705008084WL017040
|
ramvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHANIYADHANA
|
MP-05-008-084-001/2119
(MUHARI)
|
1705008084NRG24300620230489488
|
02/07/2023
|
JAGBHAN
|
1705008084WL017040
|
JAGBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
JAGBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KHANIYADHANA
|
MP-05-008-084-001/2119
(MUHARI)
|
1705008084NRG24300620230489489
|
02/07/2023
|
POOJA
|
1705008084WL017040
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANIYADHANA
|
MP-05-008-085-001/49
(GHILAUNDRA)
|
1705008085NRG24300620230495799
|
02/07/2023
|
GAJRA
|
1705008085WL017191
|
GAJRA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799741390
|
|
GAJRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
169
|
KHANIYADHANA
|
MP-05-008-036-001/1036
(PIPRA)
|
1705008036NRG24020720230504904
|
02/07/2023
|
SURENDRA VISHWAKARMA
|
1705008036WL017410
|
SURENDRA VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
SURENDRAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHANIYADHANA
|
MP-05-008-036-001/1039
(PIPRA)
|
1705008036NRG24020720230504905
|
02/07/2023
|
GOLU KEWAT
|
1705008036WL017410
|
GOLU KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
GOLUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHANIYADHANA
|
MP-05-008-036-001/1051
(PIPRA)
|
1705008036NRG24020720230504908
|
02/07/2023
|
SIYARAM LODHI
|
1705008036WL017410
|
SIYARAM LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
SIYARAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHANIYADHANA
|
MP-05-008-036-001/1053
(PIPRA)
|
1705008036NRG24020720230504909
|
02/07/2023
|
RANJEET LODHI
|
1705008036WL017410
|
RANJEET LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
RANJEETLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHANIYADHANA
|
MP-05-008-036-001/1064
(PIPRA)
|
1705008036NRG24020720230504910
|
02/07/2023
|
VEERENDRA SHRIVASTAV
|
1705008036WL017410
|
VEERENDRA SHRIVASTAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
VEERENDRASHRIVASTAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-036-001/1065
(PIPRA)
|
1705008036NRG24020720230504911
|
02/07/2023
|
HARIRAM PRAJAPATI
|
1705008036WL017410
|
HARIRAM PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
HARIRAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHANIYADHANA
|
MP-05-008-036-001/1066
(PIPRA)
|
1705008036NRG24020720230504912
|
02/07/2023
|
DEVRAJ LODHI
|
1705008036WL017410
|
DEVRAJ LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
DEVRAJLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHANIYADHANA
|
MP-05-008-036-001/1160
(PIPRA)
|
1705008036NRG24020720230504917
|
02/07/2023
|
RAJKUMAR VISHVAKARMA
|
1705008036WL017410
|
RAJKUMAR VISHVAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
RAJKUMARVISHVAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHANIYADHANA
|
MP-05-008-036-001/1169
(PIPRA)
|
1705008036NRG24020720230504918
|
02/07/2023
|
GULAB CHAND
|
1705008036WL017410
|
GULAB CHAND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
GULABCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHANIYADHANA
|
MP-05-008-036-001/1219
(PIPRA)
|
1705008036NRG24020720230504922
|
02/07/2023
|
urmila
|
1705008036WL017410
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHANIYADHANA
|
MP-05-008-036-001/778
(PIPRA)
|
1705008036NRG24020720230504938
|
02/07/2023
|
HARGYAN JHA
|
1705008036WL017410
|
HARGYAN JHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
HARGYANJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHANIYADHANA
|
MP-05-008-084-001/2091
(MUHARI)
|
1705008084NRG24300620230489484
|
02/07/2023
|
pramod
|
1705008084WL017040
|
pramod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
181
|
KHANIYADHANA
|
MP-05-008-065-002/214
(GUGRI)
|
1705008065NRG24010720230500199
|
02/07/2023
|
rahul lodhi
|
1705008065WL017297
|
rahul lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHANIYADHANA
|
MP-05-008-065-002/220
(GUGRI)
|
1705008065NRG24010720230500200
|
02/07/2023
|
Rinki Sahu
|
1705008065WL017297
|
Rinki Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
RinkiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHANIYADHANA
|
MP-05-008-065-002/225
(GUGRI)
|
1705008065NRG24010720230500202
|
02/07/2023
|
aarti
|
1705008065WL017297
|
aarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHANIYADHANA
|
MP-05-008-065-002/388-A
(GUGRI)
|
1705008065NRG24010720230500211
|
02/07/2023
|
Parsadi
|
1705008065WL017297
|
Parsadi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Parsadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHANIYADHANA
|
MP-05-008-065-002/388-A
(GUGRI)
|
1705008065NRG24010720230500212
|
02/07/2023
|
Suraj prajapati
|
1705008065WL017297
|
Suraj prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Surajprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHANIYADHANA
|
MP-05-008-065-002/389-C
(GUGRI)
|
1705008065NRG24010720230500214
|
02/07/2023
|
Sapna prajapati
|
1705008065WL017297
|
Sapna prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Sapnaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHANIYADHANA
|
MP-05-008-065-002/391-B
(GUGRI)
|
1705008065NRG24010720230500216
|
02/07/2023
|
ladkuar
|
1705008065WL017297
|
ladkuar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
ladkuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHANIYADHANA
|
MP-05-008-065-002/393
(GUGRI)
|
1705008065NRG24010720230500218
|
02/07/2023
|
Krashna lodhi
|
1705008065WL017297
|
Krashna lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Krashnalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHANIYADHANA
|
MP-05-008-065-002/4-C
(GUGRI)
|
1705008065NRG24010720230500220
|
02/07/2023
|
Arvind Kumar
|
1705008065WL017297
|
Arvind Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
ArvindKumar
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHANIYADHANA
|
MP-05-008-065-002/4-C
(GUGRI)
|
1705008065NRG24010720230500221
|
02/07/2023
|
Rani prajapati
|
1705008065WL017297
|
Rani prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Raniprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHANIYADHANA
|
MP-05-008-065-002/40-A
(GUGRI)
|
1705008065NRG24010720230500222
|
02/07/2023
|
ramdevi
|
1705008065WL017297
|
ramdevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
ramdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHANIYADHANA
|
MP-05-008-065-002/48-A
(GUGRI)
|
1705008065NRG24010720230500232
|
02/07/2023
|
jayanti lodhi
|
1705008065WL017297
|
jayanti lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
jayantilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHANIYADHANA
|
MP-05-008-065-002/48-B
(GUGRI)
|
1705008065NRG24010720230500233
|
02/07/2023
|
suman
|
1705008065WL017297
|
suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHANIYADHANA
|
MP-05-008-065-002/496
(GUGRI)
|
1705008065NRG24010720230500237
|
02/07/2023
|
puspendra sahu
|
1705008065WL017297
|
puspendra sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
puspendrasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHANIYADHANA
|
MP-05-008-084-001/1740
(MUHARI)
|
1705008084NRG24300620230489477
|
02/07/2023
|
gudiya
|
1705008084WL017040
|
gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
gudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHANIYADHANA
|
MP-05-008-084-001/1743-C
(MUHARI)
|
1705008084NRG24300620230489478
|
02/07/2023
|
ramdevi lodhi
|
1705008084WL017040
|
ramdevi lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
ramdevilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHANIYADHANA
|
MP-05-008-084-001/2034
(MUHARI)
|
1705008084NRG24300620230489482
|
02/07/2023
|
angoori sahu
|
1705008084WL017040
|
angoori sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
angoorisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHANIYADHANA
|
MP-05-008-084-001/671-B
(MUHARI)
|
1705008084NRG24300620230489491
|
02/07/2023
|
balkishan sahu
|
1705008084WL017040
|
balkishan sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
balkishansahu
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHANIYADHANA
|
MP-05-008-084-001/711
(MUHARI)
|
1705008084NRG24300620230489492
|
02/07/2023
|
madan lodhi
|
1705008084WL017040
|
madan lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
madanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHANIYADHANA
|
MP-05-008-084-001/711
(MUHARI)
|
1705008084NRG24300620230489493
|
02/07/2023
|
Makhan lodhi
|
1705008084WL017040
|
Makhan lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Makhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHANIYADHANA
|
MP-05-008-084-001/712
(MUHARI)
|
1705008084NRG24300620230489496
|
02/07/2023
|
Bandana lodhi
|
1705008084WL017040
|
Bandana lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Bandanalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHANIYADHANA
|
MP-05-008-084-001/715
(MUHARI)
|
1705008084NRG24300620230489497
|
02/07/2023
|
abhisekh sahu
|
1705008084WL017040
|
abhisekh sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
abhisekhsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHANIYADHANA
|
MP-05-008-084-001/715
(MUHARI)
|
1705008084NRG24300620230489498
|
02/07/2023
|
Shivam lodhi
|
1705008084WL017040
|
Shivam lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741390
|
|
Shivamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265433
|
265433
|
|
|
|
|
|
|
|