|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANIYADHANA
|
MP-05-008-027-001/100-A
(GUDER)
|
1705008027NRG24270420230068480
|
28/04/2023
|
shankar singh
|
1705008027WL002535
|
shankar singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
shankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-027-001/100-A
(GUDER)
|
1705008027NRG24270420230068481
|
28/04/2023
|
shankar singh
|
1705008027WL002535
|
shankar singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
shankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-027-001/101-A
(GUDER)
|
1705008027NRG24270420230068482
|
28/04/2023
|
balram
|
1705008027WL002535
|
balram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-027-001/101-A
(GUDER)
|
1705008027NRG24270420230068483
|
28/04/2023
|
balram
|
1705008027WL002535
|
balram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-027-001/102-A
(GUDER)
|
1705008027NRG24270420230068484
|
28/04/2023
|
shitaram
|
1705008027WL002535
|
shitaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
shitaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-027-001/102-B
(GUDER)
|
1705008027NRG24270420230068486
|
28/04/2023
|
rakesh
|
1705008027WL002535
|
rakesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-027-001/102-D
(GUDER)
|
1705008027NRG24270420230068488
|
28/04/2023
|
Ballu adivasi
|
1705008027WL002535
|
Ballu adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
Balluadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-027-001/102-D
(GUDER)
|
1705008027NRG24270420230068489
|
28/04/2023
|
DIRO adivasi
|
1705008027WL002535
|
DIRO adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
DIROadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-027-001/1032-A
(GUDER)
|
1705008027NRG24270420230068490
|
28/04/2023
|
bholu
|
1705008027WL002535
|
bholu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
bholu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-027-001/1039
(GUDER)
|
1705008027NRG24270420230068491
|
28/04/2023
|
anrat
|
1705008027WL002535
|
anrat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
anrat
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-027-001/1039-A
(GUDER)
|
1705008027NRG24270420230068492
|
28/04/2023
|
devendra
|
1705008027WL002535
|
devendra
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-027-001/1068
(GUDER)
|
1705008027NRG24270420230068493
|
28/04/2023
|
JAHAR
|
1705008027WL002535
|
JAHAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
JAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-027-001/113-A
(GUDER)
|
1705008027NRG24270420230068495
|
28/04/2023
|
kali rajak
|
1705008027WL002535
|
kali rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
kalirajak
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-027-001/113-B
(GUDER)
|
1705008027NRG24270420230068496
|
28/04/2023
|
jeeetendr
|
1705008027WL002535
|
jeeetendr
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
jeeetendr
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-027-001/1172
(GUDER)
|
1705008027NRG24270420230068497
|
28/04/2023
|
maniram
|
1705008027WL002535
|
maniram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-027-001/118-A
(GUDER)
|
1705008027NRG24270420230068498
|
28/04/2023
|
khusilal rajak
|
1705008027WL002535
|
khusilal rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
khusilalrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-027-001/118-A
(GUDER)
|
1705008027NRG24270420230068499
|
28/04/2023
|
khusilal rajak
|
1705008027WL002535
|
khusilal rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642462189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KHANIYADHANA
|
MP-05-008-027-001/120-A
(GUDER)
|
1705008027NRG24270420230068500
|
28/04/2023
|
mahesh
|
1705008027WL002535
|
mahesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-027-001/124
(GUDER)
|
1705008027NRG24270420230068505
|
28/04/2023
|
PRATAP
|
1705008027WL002535
|
PRATAP
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-027-001/1286-A
(GUDER)
|
1705008027NRG24270420230068506
|
28/04/2023
|
gopal
|
1705008027WL002535
|
gopal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-027-001/1286-A
(GUDER)
|
1705008027NRG24270420230068507
|
28/04/2023
|
gopal
|
1705008027WL002535
|
gopal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-027-001/130-B
(GUDER)
|
1705008027NRG24270420230068508
|
28/04/2023
|
bisakha
|
1705008027WL002535
|
bisakha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
bisakha
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-027-001/130-B
(GUDER)
|
1705008027NRG24270420230068509
|
28/04/2023
|
bisakha
|
1705008027WL002535
|
bisakha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
bisakha
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-027-001/132
(GUDER)
|
1705008027NRG24270420230068510
|
28/04/2023
|
singram
|
1705008027WL002535
|
singram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
singram
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-027-001/145
(GUDER)
|
1705008027NRG24270420230068511
|
28/04/2023
|
lalaram
|
1705008027WL002535
|
lalaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-027-001/145
(GUDER)
|
1705008027NRG24270420230068512
|
28/04/2023
|
lalaram
|
1705008027WL002535
|
lalaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-027-001/145
(GUDER)
|
1705008027NRG24270420230068513
|
28/04/2023
|
lalaram
|
1705008027WL002535
|
lalaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-027-001/154-B
(GUDER)
|
1705008027NRG24270420230068515
|
28/04/2023
|
MUSKAN
|
1705008027WL002535
|
MUSKAN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
MUSKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-027-001/154-B
(GUDER)
|
1705008027NRG24270420230068514
|
28/04/2023
|
SUNEETA
|
1705008027WL002535
|
SUNEETA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-027-001/16-B
(GUDER)
|
1705008027NRG24270420230068516
|
28/04/2023
|
basant
|
1705008027WL002535
|
basant
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
basant
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-027-001/16-B
(GUDER)
|
1705008027NRG24270420230068517
|
28/04/2023
|
basant
|
1705008027WL002535
|
basant
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
basant
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-027-001/164
(GUDER)
|
1705008027NRG24270420230068518
|
28/04/2023
|
AMARSINGH
|
1705008027WL002535
|
AMARSINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-027-001/167
(GUDER)
|
1705008027NRG24270420230068520
|
28/04/2023
|
SIRKU
|
1705008027WL002535
|
SIRKU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
SIRKU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-027-001/167
(GUDER)
|
1705008027NRG24270420230068521
|
28/04/2023
|
SIRKU
|
1705008027WL002535
|
SIRKU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
SIRKU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-027-001/170
(GUDER)
|
1705008027NRG24270420230068524
|
28/04/2023
|
BAHIYALAL
|
1705008027WL002535
|
BAHIYALAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
BAHIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-027-001/181-A
(GUDER)
|
1705008027NRG24270420230068525
|
28/04/2023
|
jaahar
|
1705008027WL002535
|
jaahar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
jaahar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-027-001/181-A
(GUDER)
|
1705008027NRG24270420230068526
|
28/04/2023
|
kalavati
|
1705008027WL002535
|
kalavati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-027-001/190-A
(GUDER)
|
1705008027NRG24270420230068527
|
28/04/2023
|
mahend
|
1705008027WL002535
|
mahend
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
mahend
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-027-001/191-A
(GUDER)
|
1705008027NRG24270420230068528
|
28/04/2023
|
kalicharan
|
1705008027WL002535
|
kalicharan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-027-001/191-A
(GUDER)
|
1705008027NRG24270420230068529
|
28/04/2023
|
kalicharan
|
1705008027WL002535
|
kalicharan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-027-001/194
(GUDER)
|
1705008027NRG24270420230068530
|
28/04/2023
|
DEVSINGH
|
1705008027WL002535
|
DEVSINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-027-001/195-A
(GUDER)
|
1705008027NRG24270420230068531
|
28/04/2023
|
hardayal
|
1705008027WL002535
|
hardayal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
hardayal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-027-001/197-C
(GUDER)
|
1705008027NRG24270420230068533
|
28/04/2023
|
dhansingh
|
1705008027WL002535
|
dhansingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-027-001/2-B
(GUDER)
|
1705008027NRG24270420230068534
|
28/04/2023
|
janmesh rajak
|
1705008027WL002535
|
janmesh rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
janmeshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-027-001/200-A
(GUDER)
|
1705008027NRG24270420230068535
|
28/04/2023
|
AJABSINGH PAL
|
1705008027WL002535
|
AJABSINGH PAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
AJABSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-027-001/202-C
(GUDER)
|
1705008027NRG24270420230068538
|
28/04/2023
|
RAMVATI
|
1705008027WL002535
|
RAMVATI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-027-001/202-C
(GUDER)
|
1705008027NRG24270420230068537
|
28/04/2023
|
SEWAH KUSHWAH
|
1705008027WL002535
|
SEWAH KUSHWAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
SEWAHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-027-001/203-C
(GUDER)
|
1705008027NRG24270420230068540
|
28/04/2023
|
DHANIRAM KUSHWAH
|
1705008027WL002535
|
DHANIRAM KUSHWAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
DHANIRAMKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-027-001/203-C
(GUDER)
|
1705008027NRG24270420230068541
|
28/04/2023
|
RACHANA
|
1705008027WL002535
|
RACHANA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-027-001/205-C
(GUDER)
|
1705008027NRG24270420230068542
|
28/04/2023
|
SUNEETA BAIS
|
1705008027WL002535
|
SUNEETA BAIS
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
SUNEETABAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-027-001/205-C
(GUDER)
|
1705008027NRG24270420230068543
|
28/04/2023
|
SUNEETA BAIS
|
1705008027WL002535
|
SUNEETA BAIS
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
SUNEETABAIS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-027-001/206-C
(GUDER)
|
1705008027NRG24270420230068545
|
28/04/2023
|
AHILYA RAJAK
|
1705008027WL002535
|
AHILYA RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
AHILYARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-027-001/206-C
(GUDER)
|
1705008027NRG24270420230068544
|
28/04/2023
|
SUKHRAM RAJAK
|
1705008027WL002535
|
SUKHRAM RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
SUKHRAMRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-027-001/207-B
(GUDER)
|
1705008027NRG24270420230068546
|
28/04/2023
|
LOKESH RAJAK
|
1705008027WL002535
|
LOKESH RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
LOKESHRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-027-001/207-B
(GUDER)
|
1705008027NRG24270420230068547
|
28/04/2023
|
SAVITA RAJAK
|
1705008027WL002535
|
SAVITA RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642462189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-027-001/209-B
(GUDER)
|
1705008027NRG24270420230068550
|
28/04/2023
|
SUMIT SEN
|
1705008027WL002535
|
SUMIT SEN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
SUMITSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-027-001/209-B
(GUDER)
|
1705008027NRG24270420230068551
|
28/04/2023
|
SUMIT SEN
|
1705008027WL002535
|
SUMIT SEN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
SUMITSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-027-001/21
(GUDER)
|
1705008027NRG24270420230068552
|
28/04/2023
|
nimbo
|
1705008027WL002535
|
nimbo
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
nimbo
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-027-001/211-B
(GUDER)
|
1705008027NRG24270420230068555
|
28/04/2023
|
YASHPAL YADAV
|
1705008027WL002535
|
YASHPAL YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
YASHPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-027-001/213-D
(GUDER)
|
1705008027NRG24270420230068557
|
28/04/2023
|
RAVI KUSHWAH
|
1705008027WL002535
|
RAVI KUSHWAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
RAVIKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-027-001/213-D
(GUDER)
|
1705008027NRG24270420230068558
|
28/04/2023
|
REKHA
|
1705008027WL002535
|
REKHA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-027-001/214-A
(GUDER)
|
1705008027NRG24270420230068559
|
28/04/2023
|
rajvati
|
1705008027WL002535
|
rajvati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-027-001/216-A
(GUDER)
|
1705008027NRG24270420230068562
|
28/04/2023
|
leela
|
1705008027WL002535
|
leela
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
leela
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-027-001/216-A
(GUDER)
|
1705008027NRG24270420230068563
|
28/04/2023
|
leela
|
1705008027WL002535
|
leela
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-027-001/217-A
(GUDER)
|
1705008027NRG24270420230068567
|
28/04/2023
|
parwati
|
1705008027WL002535
|
parwati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANIYADHANA
|
MP-05-008-027-001/220-A
(GUDER)
|
1705008027NRG24270420230068569
|
28/04/2023
|
jahar
|
1705008027WL002535
|
jahar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
jahar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-027-001/220-B
(GUDER)
|
1705008027NRG24270420230068570
|
28/04/2023
|
HARSHIT PANDEY
|
1705008027WL002535
|
HARSHIT PANDEY
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
HARSHITPANDEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-027-001/220-B
(GUDER)
|
1705008027NRG24270420230068571
|
28/04/2023
|
HARSHIT PANDEY
|
1705008027WL002535
|
HARSHIT PANDEY
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
HARSHITPANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANIYADHANA
|
MP-05-008-027-001/221-B
(GUDER)
|
1705008027NRG24270420230068572
|
28/04/2023
|
JAGDEESH PANDE
|
1705008027WL002535
|
JAGDEESH PANDE
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
JAGDEESHPANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-027-001/221-B
(GUDER)
|
1705008027NRG24270420230068573
|
28/04/2023
|
RAJNEE
|
1705008027WL002535
|
RAJNEE
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
RAJNEE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-027-001/222-C
(GUDER)
|
1705008027NRG24270420230068576
|
28/04/2023
|
Suneel rajak
|
1705008027WL002535
|
Suneel rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
Suneelrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-027-001/222-C
(GUDER)
|
1705008027NRG24270420230068577
|
28/04/2023
|
Suneel rajak
|
1705008027WL002535
|
Suneel rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
Suneelrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-027-001/223-C
(GUDER)
|
1705008027NRG24270420230068581
|
28/04/2023
|
Arti jha
|
1705008027WL002535
|
Arti jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
Artijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-027-001/224-B
(GUDER)
|
1705008027NRG24270420230068582
|
28/04/2023
|
Deshraj pal
|
1705008027WL002535
|
Deshraj pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
Deshrajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-027-001/24-B
(GUDER)
|
1705008027NRG24270420230068583
|
28/04/2023
|
nepal kushvah
|
1705008027WL002535
|
nepal kushvah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
nepalkushvah
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANIYADHANA
|
MP-05-008-027-001/24-B
(GUDER)
|
1705008027NRG24270420230068584
|
28/04/2023
|
nepal kushvah
|
1705008027WL002535
|
nepal kushvah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
nepalkushvah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-027-001/24-B
(GUDER)
|
1705008027NRG24270420230068585
|
28/04/2023
|
nepal kushvah
|
1705008027WL002535
|
nepal kushvah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
nepalkushvah
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-027-001/26-B
(GUDER)
|
1705008027NRG24270420230068587
|
28/04/2023
|
RAMKUMAR
|
1705008027WL002535
|
RAMKUMAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-027-001/273-A
(GUDER)
|
1705008027NRG24270420230068588
|
28/04/2023
|
ramdas
|
1705008027WL002535
|
ramdas
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANIYADHANA
|
MP-05-008-027-001/273-A
(GUDER)
|
1705008027NRG24270420230068589
|
28/04/2023
|
ramdas
|
1705008027WL002535
|
ramdas
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANIYADHANA
|
MP-05-008-027-001/290-B
(GUDER)
|
1705008027NRG24270420230068590
|
28/04/2023
|
Dashrath
|
1705008027WL002535
|
Dashrath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
Dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANIYADHANA
|
MP-05-008-027-001/315
(GUDER)
|
1705008027NRG24270420230068592
|
28/04/2023
|
kishori
|
1705008027WL002535
|
kishori
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANIYADHANA
|
MP-05-008-027-001/315
(GUDER)
|
1705008027NRG24270420230068593
|
28/04/2023
|
kishori
|
1705008027WL002535
|
kishori
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-027-001/32-B
(GUDER)
|
1705008027NRG24270420230068594
|
28/04/2023
|
abhilasha
|
1705008027WL002535
|
abhilasha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANIYADHANA
|
MP-05-008-027-001/328
(GUDER)
|
1705008027NRG24270420230068595
|
28/04/2023
|
jihan
|
1705008027WL002535
|
jihan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
jihan
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANIYADHANA
|
MP-05-008-027-001/328
(GUDER)
|
1705008027NRG24270420230068596
|
28/04/2023
|
jihan
|
1705008027WL002535
|
jihan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
jihan
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-027-001/354-B
(GUDER)
|
1705008027NRG24270420230068597
|
28/04/2023
|
SURESH
|
1705008027WL002535
|
SURESH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANIYADHANA
|
MP-05-008-027-001/354-B
(GUDER)
|
1705008027NRG24270420230068598
|
28/04/2023
|
SURESH
|
1705008027WL002535
|
SURESH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-027-001/356
(GUDER)
|
1705008027NRG24270420230068599
|
28/04/2023
|
matura
|
1705008027WL002535
|
matura
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
matura
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANIYADHANA
|
MP-05-008-027-001/356
(GUDER)
|
1705008027NRG24270420230068600
|
28/04/2023
|
matura
|
1705008027WL002535
|
matura
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
matura
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANIYADHANA
|
MP-05-008-027-001/357-B
(GUDER)
|
1705008027NRG24270420230068601
|
28/04/2023
|
KAPUREE
|
1705008027WL002535
|
KAPUREE
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
KAPUREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-027-001/357-C
(GUDER)
|
1705008027NRG24270420230068602
|
28/04/2023
|
NAREND KUSHVAH
|
1705008027WL002535
|
NAREND KUSHVAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
NARENDKUSHVAH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANIYADHANA
|
MP-05-008-027-001/358-A
(GUDER)
|
1705008027NRG24270420230068603
|
28/04/2023
|
rati
|
1705008027WL002535
|
rati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
rati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-027-001/358-A
(GUDER)
|
1705008027NRG24270420230068604
|
28/04/2023
|
rati
|
1705008027WL002535
|
rati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
rati
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANIYADHANA
|
MP-05-008-027-001/382-B
(GUDER)
|
1705008027NRG24270420230068605
|
28/04/2023
|
jayram rajak
|
1705008027WL002535
|
jayram rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
jayramrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANIYADHANA
|
MP-05-008-027-001/382-B
(GUDER)
|
1705008027NRG24270420230068606
|
28/04/2023
|
jayram rajak
|
1705008027WL002535
|
jayram rajak
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
jayramrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANIYADHANA
|
MP-05-008-027-001/415-A
(GUDER)
|
1705008027NRG24270420230068607
|
28/04/2023
|
UDHAM JATAB
|
1705008027WL002535
|
UDHAM JATAB
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
UDHAMJATAB
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANIYADHANA
|
MP-05-008-027-001/490
(GUDER)
|
1705008027NRG24270420230068608
|
28/04/2023
|
chandrabhan
|
1705008027WL002535
|
chandrabhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANIYADHANA
|
MP-05-008-027-001/490
(GUDER)
|
1705008027NRG24270420230068609
|
28/04/2023
|
chandrabhan
|
1705008027WL002535
|
chandrabhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANIYADHANA
|
MP-05-008-027-001/490
(GUDER)
|
1705008027NRG24270420230068610
|
28/04/2023
|
chandrabhan
|
1705008027WL002535
|
chandrabhan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANIYADHANA
|
MP-05-008-027-001/500-A
(GUDER)
|
1705008027NRG24270420230068611
|
28/04/2023
|
arvind
|
1705008027WL002535
|
arvind
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHANIYADHANA
|
MP-05-008-027-001/500-A
(GUDER)
|
1705008027NRG24270420230068612
|
28/04/2023
|
poonam
|
1705008027WL002535
|
poonam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANIYADHANA
|
MP-05-008-027-001/515-A
(GUDER)
|
1705008027NRG24270420230068614
|
28/04/2023
|
mahesh
|
1705008027WL002535
|
mahesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANIYADHANA
|
MP-05-008-027-001/587-A
(GUDER)
|
1705008027NRG24270420230068615
|
28/04/2023
|
GORELAL KUSHWAHA
|
1705008027WL002535
|
GORELAL KUSHWAHA
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
GORELALKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANIYADHANA
|
MP-05-008-027-001/587-A
(GUDER)
|
1705008027NRG24270420230068616
|
28/04/2023
|
SHYAM KUSHWAH
|
1705008027WL002535
|
SHYAM KUSHWAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
SHYAMKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANIYADHANA
|
MP-05-008-027-001/588-A
(GUDER)
|
1705008027NRG24270420230068618
|
28/04/2023
|
AHILYA RAJAK
|
1705008027WL002535
|
AHILYA RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
AHILYARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-027-001/588-A
(GUDER)
|
1705008027NRG24270420230068617
|
28/04/2023
|
DHARMEND RAJAK
|
1705008027WL002535
|
DHARMEND RAJAK
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
DHARMENDRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANIYADHANA
|
MP-05-008-027-001/592-A
(GUDER)
|
1705008027NRG24270420230068622
|
28/04/2023
|
GUDDI KOLI
|
1705008027WL002535
|
GUDDI KOLI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
GUDDIKOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHANIYADHANA
|
MP-05-008-027-001/607-B
(GUDER)
|
1705008027NRG24270420230068624
|
28/04/2023
|
RUKMANI JATAV
|
1705008027WL002535
|
RUKMANI JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
RUKMANIJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHANIYADHANA
|
MP-05-008-027-001/607-C
(GUDER)
|
1705008027NRG24270420230068625
|
28/04/2023
|
RAJJO
|
1705008027WL002535
|
RAJJO
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
RAJJO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANIYADHANA
|
MP-05-008-027-001/611
(GUDER)
|
1705008027NRG24270420230068626
|
28/04/2023
|
sirnam
|
1705008027WL002535
|
sirnam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
sirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-027-001/611
(GUDER)
|
1705008027NRG24270420230068627
|
28/04/2023
|
sirnam
|
1705008027WL002535
|
sirnam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
sirnam
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANIYADHANA
|
MP-05-008-027-001/63-B
(GUDER)
|
1705008027NRG24270420230068629
|
28/04/2023
|
shankar kushvah
|
1705008027WL002535
|
shankar kushvah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
shankarkushvah
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANIYADHANA
|
MP-05-008-027-001/660
(GUDER)
|
1705008027NRG24270420230068631
|
28/04/2023
|
guddi
|
1705008027WL002535
|
guddi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANIYADHANA
|
MP-05-008-027-001/660
(GUDER)
|
1705008027NRG24270420230068630
|
28/04/2023
|
khuman
|
1705008027WL002535
|
khuman
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
khuman
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHANIYADHANA
|
MP-05-008-027-001/680-A
(GUDER)
|
1705008027NRG24270420230068633
|
28/04/2023
|
rekha purohit
|
1705008027WL002535
|
rekha purohit
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
rekhapurohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-027-001/680-A
(GUDER)
|
1705008027NRG24270420230068632
|
28/04/2023
|
shivkumar
|
1705008027WL002535
|
shivkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANIYADHANA
|
MP-05-008-027-001/681-A
(GUDER)
|
1705008027NRG24270420230068634
|
28/04/2023
|
krashnkant
|
1705008027WL002535
|
krashnkant
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
krashnkant
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANIYADHANA
|
MP-05-008-027-001/69-B
(GUDER)
|
1705008027NRG24270420230068636
|
28/04/2023
|
MANOJ SAIN
|
1705008027WL002535
|
MANOJ SAIN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
MANOJSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANIYADHANA
|
MP-05-008-027-001/69-B
(GUDER)
|
1705008027NRG24270420230068637
|
28/04/2023
|
MANOJ SAIN
|
1705008027WL002535
|
MANOJ SAIN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
MANOJSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANIYADHANA
|
MP-05-008-027-001/705-B
(GUDER)
|
1705008027NRG24270420230068638
|
28/04/2023
|
SACHIN
|
1705008027WL002535
|
SACHIN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
SACHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHANIYADHANA
|
MP-05-008-027-001/743-A
(GUDER)
|
1705008027NRG24270420230068639
|
28/04/2023
|
jairam
|
1705008027WL002535
|
jairam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
jairam
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANIYADHANA
|
MP-05-008-027-001/743-A
(GUDER)
|
1705008027NRG24270420230068640
|
28/04/2023
|
jairam
|
1705008027WL002535
|
jairam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
jairam
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANIYADHANA
|
MP-05-008-027-001/834-A
(GUDER)
|
1705008027NRG24270420230068641
|
28/04/2023
|
anarat
|
1705008027WL002535
|
anarat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
anarat
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHANIYADHANA
|
MP-05-008-027-001/834-A
(GUDER)
|
1705008027NRG24270420230068642
|
28/04/2023
|
ramsakhi
|
1705008027WL002535
|
ramsakhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANIYADHANA
|
MP-05-008-027-001/851-A
(GUDER)
|
1705008027NRG24270420230068649
|
28/04/2023
|
BHAGUNSINGH JATAV
|
1705008027WL002535
|
BHAGUNSINGH JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
BHAGUNSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-027-001/854-A
(GUDER)
|
1705008027NRG24270420230068651
|
28/04/2023
|
DAYARAM
|
1705008027WL002535
|
DAYARAM
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHANIYADHANA
|
MP-05-008-027-001/855-A
(GUDER)
|
1705008027NRG24270420230068652
|
28/04/2023
|
VEEREND KOLI
|
1705008027WL002535
|
VEEREND KOLI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
VEERENDKOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169728
|
169728
|
|
|
|
|
|
|
|
|
129
|
KHANIYADHANA
|
MP-05-008-027-001/590-A
(GUDER)
|
1705008027NRG24270420230068621
|
28/04/2023
|
RAJKUMARI
|
1705008027WL002535
|
RAJKUMARI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
KHANIYADHANA
|
MP-05-008-027-001/589-A
(GUDER)
|
1705008027NRG24270420230068619
|
28/04/2023
|
POOJA
|
1705008027WL002535
|
POOJA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
KHANIYADHANA
|
MP-05-008-027-001/122-B
(GUDER)
|
1705008027NRG24270420230068503
|
28/04/2023
|
jugto
|
1705008027WL002535
|
jugto
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
jugto
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANIYADHANA
|
MP-05-008-027-001/124
(GUDER)
|
1705008027NRG24270420230068504
|
28/04/2023
|
kalli
|
1705008027WL002535
|
kalli
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
kalli
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHANIYADHANA
|
MP-05-008-027-001/164
(GUDER)
|
1705008027NRG24270420230068519
|
28/04/2023
|
paro
|
1705008027WL002535
|
paro
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
paro
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-027-001/216-B
(GUDER)
|
1705008027NRG24270420230068564
|
28/04/2023
|
SHREEKANT PANDE
|
1705008027WL002535
|
SHREEKANT PANDE
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
SHREEKANTPANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHANIYADHANA
|
MP-05-008-027-001/216-B
(GUDER)
|
1705008027NRG24270420230068565
|
28/04/2023
|
SHRIDHAR
|
1705008027WL002535
|
SHRIDHAR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
SHRIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHANIYADHANA
|
MP-05-008-027-001/514-A
(GUDER)
|
1705008027NRG24270420230068613
|
28/04/2023
|
jairam
|
1705008027WL002535
|
jairam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHANIYADHANA
|
MP-05-008-027-001/964-A
(GUDER)
|
1705008027NRG24270420230068658
|
28/04/2023
|
santos balmeek
|
1705008027WL002535
|
santos balmeek
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
santosbalmeek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
138
|
KHANIYADHANA
|
MP-05-008-027-001/240-A
(GUDER)
|
1705008027NRG24270420230068586
|
28/04/2023
|
Kalavati
|
1705008027WL002535
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
KHANIYADHANA
|
MP-05-008-027-001/215-B
(GUDER)
|
1705008027NRG24270420230068561
|
28/04/2023
|
RAJANEE
|
1705008027WL002535
|
RAJANEE
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
RAJANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
KHANIYADHANA
|
MP-05-008-027-001/590-A
(GUDER)
|
1705008027NRG24270420230068620
|
28/04/2023
|
PRADEEP
|
1705008027WL002535
|
PRADEEP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
KHANIYADHANA
|
MP-05-008-027-001/121-B
(GUDER)
|
1705008027NRG24270420230068501
|
28/04/2023
|
kartar
|
1705008027WL002535
|
kartar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
kartar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-027-001/215-B
(GUDER)
|
1705008027NRG24270420230068560
|
28/04/2023
|
AJAY YADAV
|
1705008027WL002535
|
AJAY YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
AJAYYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHANIYADHANA
|
MP-05-008-027-001/222-B
(GUDER)
|
1705008027NRG24270420230068575
|
28/04/2023
|
DHANIYA
|
1705008027WL002535
|
DHANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
DHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-027-001/222-B
(GUDER)
|
1705008027NRG24270420230068574
|
28/04/2023
|
HARVAN KEWAT
|
1705008027WL002535
|
HARVAN KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
HARVANKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHANIYADHANA
|
MP-05-008-027-001/223-B
(GUDER)
|
1705008027NRG24270420230068578
|
28/04/2023
|
MANISH KEWAT
|
1705008027WL002535
|
MANISH KEWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
MANISHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHANIYADHANA
|
MP-05-008-027-001/223-B
(GUDER)
|
1705008027NRG24270420230068579
|
28/04/2023
|
SAMIKSHA
|
1705008027WL002535
|
SAMIKSHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642462189
|
|
SAMIKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHANIYADHANA
|
MP-05-008-027-001/84-A
(GUDER)
|
1705008027NRG24270420230068643
|
28/04/2023
|
barelal
|
1705008027WL002535
|
barelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHANIYADHANA
|
MP-05-008-027-001/84-A
(GUDER)
|
1705008027NRG24270420230068644
|
28/04/2023
|
barelal
|
1705008027WL002535
|
barelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
barelal
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANIYADHANA
|
MP-05-008-027-001/84-B
(GUDER)
|
1705008027NRG24270420230068645
|
28/04/2023
|
awdhesh
|
1705008027WL002535
|
awdhesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
awdhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHANIYADHANA
|
MP-05-008-027-001/892-A
(GUDER)
|
1705008027NRG24270420230068656
|
28/04/2023
|
PRAKASH RAJAK
|
1705008027WL002535
|
PRAKASH RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
PRAKASHRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHANIYADHANA
|
MP-05-008-027-001/892-A
(GUDER)
|
1705008027NRG24270420230068657
|
28/04/2023
|
URMILA RAJAK
|
1705008027WL002535
|
URMILA RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642462189
|
|
URMILARAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200226
|
200226
|
|
|
|
|
|
|
|