|
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
|
KHURAI
|
MP-10-002-053-001/154
(BILAIYA (P))
|
1710002000NRG24230120240468532
|
23/01/2024
|
LAXMAN
|
1710002WL053082
|
LAXMAN
|
00045
|
BARB0KHURAI
|
7
|
7
|
Processed
|
28/03/2024
|
|
038999537
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
2
|
KHURAI
|
MP-10-002-053-001/161
(BILAIYA (P))
|
1710002000NRG24230120240468536
|
23/01/2024
|
preeti
|
1710002WL053082
|
preeti
|
00045
|
BARB0KHURAI
|
7
|
7
|
Processed
|
28/03/2024
|
|
038999537
|
|
preeti
|
BANK OF BARODA(606985)
|
|
3
|
KHURAI
|
MP-10-002-053-001/161
(BILAIYA (P))
|
1710002000NRG24230120240468535
|
23/01/2024
|
vikram
|
1710002WL053082
|
vikram
|
00045
|
BARB0KHURAI
|
7
|
7
|
Processed
|
28/03/2024
|
|
038999537
|
|
vikram
|
BANK OF BARODA(606985)
|
|
4
|
KHURAI
|
MP-10-002-053-001/163
(BILAIYA (P))
|
1710002000NRG24230120240468537
|
23/01/2024
|
neelu
|
1710002WL053082
|
neelu
|
00045
|
BARB0KHURAI
|
7
|
7
|
Processed
|
28/03/2024
|
|
038999537
|
|
neelu
|
BANK OF BARODA(606985)
|
|
5
|
KHURAI
|
MP-10-002-053-002/194
(BILAIYA (P))
|
1710002000NRG24230120240468540
|
23/01/2024
|
rajrani
|
1710002WL053082
|
rajrani
|
00045
|
BARB0KHURAI
|
7
|
7
|
Processed
|
28/03/2024
|
|
038999537
|
|
rajrani
|
BANK OF BARODA(606985)
|
|
6
|
KHURAI
|
MP-10-002-055-001/256
(NARODA (P))
|
1710002055NRG24230120240468317
|
23/01/2024
|
MALTI
|
1710002055WL053056
|
MALTI
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
MALTI
|
BANK OF BARODA(606985)
|
|
7
|
KHURAI
|
MP-10-002-055-002/117
(NARODA (P))
|
1710002055NRG24230120240468322
|
23/01/2024
|
Kailash patel
|
1710002055WL053056
|
Kailash patel
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
Kailashpatel
|
BANK OF BARODA(606985)
|
|
8
|
KHURAI
|
MP-10-002-063-002/35-A
(MAJHERA (P))
|
1710002000NRG24230120240468473
|
23/01/2024
|
Dwarka Prasad Yadav
|
1710002WL053076
|
Dwarka Prasad Yadav
|
00045
|
BARB0KHURAI
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
DwarkaPrasadYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KHURAI
|
MP-10-002-063-003/18
(MAJHERA (P))
|
1710002063NRG24230120240468380
|
23/01/2024
|
imrat chadar
|
1710002063WL053067
|
imrat chadar
|
00045
|
BARB0KHURAI
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038999537
|
|
imratchadar
|
BANK OF BARODA(606985)
|
|
10
|
KHURAI
|
MP-10-002-063-003/200-A
(MAJHERA (P))
|
1710002000NRG24230120240468486
|
23/01/2024
|
Hemraj
|
1710002WL053076
|
Hemraj
|
00045
|
BARB0KHURAI
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
11
|
KHURAI
|
MP-10-002-063-003/225
(MAJHERA (P))
|
1710002000NRG24230120240468494
|
23/01/2024
|
Kailash
|
1710002WL053076
|
Kailash
|
00045
|
BARB0KHURAI
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5357
|
5357
|
|
|
|
|
|
|
|
|
12
|
KHURAI
|
MP-10-002-055-001/310-A
(NARODA (P))
|
1710002055NRG24230120240468318
|
23/01/2024
|
SANTOSHRANI KACHHI PATEL
|
1710002055WL053056
|
SANTOSHRANI KACHHI PATEL
|
00048
|
BKID0009427
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
SANTOSHRANIKACHHIPATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHURAI
|
MP-10-002-055-002/9-A
(NARODA (P))
|
1710002055NRG24230120240468329
|
23/01/2024
|
HARLAL
|
1710002055WL053056
|
HARLAL
|
00048
|
BKID0009427
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
HARLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
KHURAI
|
MP-10-002-006-001/31-C
(BASAHARI (P))
|
1710002006NRG24230120240468660
|
23/01/2024
|
lakhan
|
1710002006WL053099
|
lakhan
|
00078
|
CNRB0002383
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038999537
|
|
lakhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
KHURAI
|
MP-10-002-029-001/111-B
(BINAITHA (P))
|
1710002000NRG24230120240468426
|
23/01/2024
|
KRISHNA KUMAR SEN
|
1710002WL053074
|
KRISHNA KUMAR SEN
|
00078
|
CNRB0004257
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999537
|
|
KRISHNAKUMARSEN
|
CANARA BANK(508532)
|
|
16
|
KHURAI
|
MP-10-002-029-001/143
(BINAITHA (P))
|
1710002000NRG24230120240468428
|
23/01/2024
|
sarda
|
1710002WL053074
|
sarda
|
00078
|
CNRB0004257
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999537
|
|
sarda
|
CANARA BANK(508532)
|
|
17
|
KHURAI
|
MP-10-002-029-001/143
(BINAITHA (P))
|
1710002000NRG24230120240468427
|
23/01/2024
|
sunilkumar
|
1710002WL053074
|
sunilkumar
|
00078
|
CNRB0004257
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999537
|
|
sunilkumar
|
CANARA BANK(508532)
|
|
18
|
KHURAI
|
MP-10-002-029-001/223
(BINAITHA (P))
|
1710002000NRG24230120240468431
|
23/01/2024
|
Mohanlal
|
1710002WL053074
|
Mohanlal
|
00078
|
CNRB0004257
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999537
|
|
Mohanlal
|
CANARA BANK(508532)
|
|
19
|
KHURAI
|
MP-10-002-029-001/259
(BINAITHA (P))
|
1710002000NRG24230120240468433
|
23/01/2024
|
shyammanohar
|
1710002WL053074
|
shyammanohar
|
00078
|
CNRB0004257
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999537
|
|
shyammanohar
|
CANARA BANK(508532)
|
|
20
|
KHURAI
|
MP-10-002-029-001/283-A
(BINAITHA (P))
|
1710002000NRG24230120240468434
|
23/01/2024
|
khusilal
|
1710002WL053074
|
khusilal
|
00078
|
CNRB0004257
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999537
|
|
khusilal
|
CANARA BANK(508532)
|
|
21
|
KHURAI
|
MP-10-002-029-001/413
(BINAITHA (P))
|
1710002000NRG24230120240468436
|
23/01/2024
|
Surendra
|
1710002WL053074
|
Surendra
|
00078
|
CNRB0004257
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999537
|
|
Surendra
|
CANARA BANK(508532)
|
|
22
|
KHURAI
|
MP-10-002-029-001/43
(BINAITHA (P))
|
1710002000NRG24230120240468438
|
23/01/2024
|
udal
|
1710002WL053074
|
udal
|
00078
|
CNRB0004257
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999537
|
|
udal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
23
|
KHURAI
|
MP-10-002-028-001/664
(KUMROL (P))
|
1710002028NRG24230120240468674
|
23/01/2024
|
kadori adiwasi
|
1710002028WL053107
|
kadori adiwasi
|
00089
|
CBIN0280738
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999537
|
|
kadoriadiwasi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KHURAI
|
MP-10-002-029-001/199-A
(BINAITHA (P))
|
1710002000NRG24230120240468430
|
23/01/2024
|
Banti
|
1710002WL053074
|
Banti
|
00089
|
CBIN0280738
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999537
|
|
Banti
|
CANARA BANK(508532)
|
|
25
|
KHURAI
|
MP-10-002-029-001/199-A
(BINAITHA (P))
|
1710002000NRG24230120240468429
|
23/01/2024
|
Ramsevak
|
1710002WL053074
|
Ramsevak
|
00089
|
CBIN0280738
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999537
|
|
Ramsevak
|
CANARA BANK(508532)
|
|
26
|
KHURAI
|
MP-10-002-029-001/223
(BINAITHA (P))
|
1710002000NRG24230120240468432
|
23/01/2024
|
sarojrani
|
1710002WL053074
|
sarojrani
|
00089
|
CBIN0280738
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038999537
|
|
sarojrani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHURAI
|
MP-10-002-029-001/43
(BINAITHA (P))
|
1710002000NRG24230120240468439
|
23/01/2024
|
shyamrani aadiwasi
|
1710002WL053074
|
shyamrani aadiwasi
|
00089
|
CBIN0280738
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038999537
|
|
shyamraniaadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHURAI
|
MP-10-002-043-004/152
(GANPAT (P))
|
1710002000NRG24230120240468382
|
23/01/2024
|
motilal
|
1710002WL053069
|
motilal
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038999537
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHURAI
|
MP-10-002-043-004/159
(GANPAT (P))
|
1710002000NRG24230120240468383
|
23/01/2024
|
arvind
|
1710002WL053069
|
arvind
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHURAI
|
MP-10-002-043-004/388-C
(GANPAT (P))
|
1710002000NRG24230120240468385
|
23/01/2024
|
Ramcharan
|
1710002WL053069
|
Ramcharan
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038999537
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHURAI
|
MP-10-002-043-004/412-C
(GANPAT (P))
|
1710002000NRG24230120240468388
|
23/01/2024
|
Hariram Rajak
|
1710002WL053069
|
Hariram Rajak
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038999537
|
|
HariramRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHURAI
|
MP-10-002-043-004/430
(GANPAT (P))
|
1710002000NRG24230120240468389
|
23/01/2024
|
Kishan ahirwar
|
1710002WL053069
|
Kishan ahirwar
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038999537
|
|
Kishanahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHURAI
|
MP-10-002-043-004/74
(GANPAT (P))
|
1710002000NRG24230120240468390
|
23/01/2024
|
bARJOR
|
1710002WL053069
|
bARJOR
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038999537
|
|
bARJOR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHURAI
|
MP-10-002-043-004/82
(GANPAT (P))
|
1710002000NRG24230120240468392
|
23/01/2024
|
SHIVLAL
|
1710002WL053069
|
SHIVLAL
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038999537
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHURAI
|
MP-10-002-043-005/306
(GANPAT (P))
|
1710002000NRG24230120240468394
|
23/01/2024
|
santosh
|
1710002WL053069
|
santosh
|
00089
|
CBIN0280738
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038999537
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHURAI
|
MP-10-002-043-005/307
(GANPAT (P))
|
1710002000NRG24230120240468395
|
23/01/2024
|
durjan
|
1710002WL053069
|
durjan
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
durjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHURAI
|
MP-10-002-043-005/352
(GANPAT (P))
|
1710002000NRG24230120240468397
|
23/01/2024
|
kammodi
|
1710002WL053069
|
kammodi
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
kammodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHURAI
|
MP-10-002-043-005/354
(GANPAT (P))
|
1710002000NRG24230120240468398
|
23/01/2024
|
Govind ahirwar
|
1710002WL053069
|
Govind ahirwar
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038999537
|
|
Govindahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHURAI
|
MP-10-002-043-005/367-A
(GANPAT (P))
|
1710002000NRG24230120240468399
|
23/01/2024
|
Kammodi Chadar
|
1710002WL053069
|
Kammodi Chadar
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
KammodiChadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHURAI
|
MP-10-002-043-005/408
(GANPAT (P))
|
1710002000NRG24230120240468400
|
23/01/2024
|
KHUSHIRAM
|
1710002WL053069
|
KHUSHIRAM
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038999537
|
|
KHUSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHURAI
|
MP-10-002-043-005/421
(GANPAT (P))
|
1710002000NRG24230120240468401
|
23/01/2024
|
Nirbhay Dangi
|
1710002WL053069
|
Nirbhay Dangi
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
NirbhayDangi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KHURAI
|
MP-10-002-053-001/160
(BILAIYA (P))
|
1710002000NRG24230120240468534
|
23/01/2024
|
todarmal
|
1710002WL053082
|
todarmal
|
00089
|
CBIN0280738
|
7
|
7
|
Processed
|
29/03/2024
|
|
038999537
|
|
todarmal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHURAI
|
MP-10-002-053-001/22
(BILAIYA (P))
|
1710002000NRG24230120240468538
|
23/01/2024
|
lalsingh
|
1710002WL053082
|
lalsingh
|
00089
|
CBIN0280738
|
7
|
7
|
Processed
|
28/03/2024
|
|
038999537
|
|
lalsingh
|
BANK OF BARODA(606985)
|
|
44
|
KHURAI
|
MP-10-002-055-001/193
(NARODA (P))
|
1710002055NRG24230120240468312
|
23/01/2024
|
MEERA BAI
|
1710002055WL053056
|
MEERA BAI
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038999537
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHURAI
|
MP-10-002-055-001/255
(NARODA (P))
|
1710002055NRG24230120240468316
|
23/01/2024
|
RAMVATI KUSWHA
|
1710002055WL053056
|
RAMVATI KUSWHA
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
RAMVATIKUSWHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHURAI
|
MP-10-002-055-001/255
(NARODA (P))
|
1710002055NRG24230120240468315
|
23/01/2024
|
SANTOSH KUSHAWAHA
|
1710002055WL053056
|
SANTOSH KUSHAWAHA
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038999537
|
|
SANTOSHKUSHAWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHURAI
|
MP-10-002-055-002/21-A
(NARODA (P))
|
1710002055NRG24230120240468326
|
23/01/2024
|
SANTOESH KUSHWAHA
|
1710002055WL053056
|
SANTOESH KUSHWAHA
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
SANTOESHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
48
|
KHURAI
|
MP-10-002-055-002/84
(NARODA (P))
|
1710002055NRG24230120240468328
|
23/01/2024
|
BHAIYA RAM PATEL
|
1710002055WL053056
|
BHAIYA RAM PATEL
|
00089
|
CBIN0280738
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
BHAIYARAMPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32722
|
32722
|
|
|
|
|
|
|
|
|
49
|
KHURAI
|
MP-10-002-003-001/140
(BHARCHHA(P))
|
1710002000NRG24230120240468498
|
23/01/2024
|
KREEM
|
1710002WL053078
|
KREEM
|
00089
|
CBIN0281619
|
884
|
884
|
Processed
|
29/03/2024
|
|
038999537
|
|
KREEM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHURAI
|
MP-10-002-003-001/472
(BHARCHHA(P))
|
1710002000NRG24230120240468511
|
23/01/2024
|
ram singh
|
1710002WL053080
|
ram singh
|
00089
|
CBIN0281619
|
884
|
884
|
Processed
|
29/03/2024
|
|
038999537
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHURAI
|
MP-10-002-003-001/49
(BHARCHHA(P))
|
1710002000NRG24230120240468512
|
23/01/2024
|
HUKUM RAIKVAR
|
1710002WL053080
|
HUKUM RAIKVAR
|
00089
|
CBIN0281619
|
884
|
884
|
Processed
|
29/03/2024
|
|
038999537
|
|
HUKUMRAIKVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
KHURAI
|
MP-10-002-043-004/391-C
(GANPAT (P))
|
1710002000NRG24230120240468387
|
23/01/2024
|
Rajkumar rajpoot
|
1710002WL053069
|
Rajkumar rajpoot
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
Rajkumarrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHURAI
|
MP-10-002-053-001/154
(BILAIYA (P))
|
1710002000NRG24230120240468533
|
23/01/2024
|
LAXMAN
|
1710002WL053082
|
LAXMAN
|
00354
|
PUNB0609100
|
7
|
7
|
Processed
|
28/03/2024
|
|
038999537
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHURAI
|
MP-10-002-053-001/227
(BILAIYA (P))
|
1710002000NRG24230120240468539
|
23/01/2024
|
sukai
|
1710002WL053082
|
sukai
|
00354
|
PUNB0609100
|
7
|
7
|
Processed
|
28/03/2024
|
|
038999537
|
|
sukai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHURAI
|
MP-10-002-053-002/282
(BILAIYA (P))
|
1710002000NRG24230120240468542
|
23/01/2024
|
Devraj
|
1710002WL053082
|
Devraj
|
00354
|
PUNB0609100
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
Devraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHURAI
|
MP-10-002-053-002/322
(BILAIYA (P))
|
1710002000NRG24230120240468543
|
23/01/2024
|
phool singh
|
1710002WL053082
|
phool singh
|
00354
|
PUNB0609100
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHURAI
|
MP-10-002-053-002/54
(BILAIYA (P))
|
1710002000NRG24230120240468544
|
23/01/2024
|
dhann
|
1710002WL053082
|
dhann
|
00354
|
PUNB0609100
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
dhann
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHURAI
|
MP-10-002-053-002/59
(BILAIYA (P))
|
1710002000NRG24230120240468558
|
23/01/2024
|
kamalrani
|
1710002WL053084
|
kamalrani
|
00354
|
PUNB0609100
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
kamalrani
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHURAI
|
MP-10-002-053-002/65
(BILAIYA (P))
|
1710002000NRG24230120240468545
|
23/01/2024
|
shivrani
|
1710002WL053082
|
shivrani
|
00354
|
PUNB0609100
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
shivrani
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHURAI
|
MP-10-002-053-002/88
(BILAIYA (P))
|
1710002000NRG24230120240468559
|
23/01/2024
|
jangbahadur
|
1710002WL053084
|
jangbahadur
|
00354
|
PUNB0609100
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
jangbahadur
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHURAI
|
MP-10-002-053-002/88
(BILAIYA (P))
|
1710002000NRG24230120240468560
|
23/01/2024
|
neelaish
|
1710002WL053084
|
neelaish
|
00354
|
PUNB0609100
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
neelaish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
62
|
KHURAI
|
MP-10-002-029-001/288-B
(BINAITHA (P))
|
1710002000NRG24230120240468435
|
23/01/2024
|
lakhan
|
1710002WL053074
|
lakhan
|
00415
|
SBIN0000412
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999537
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHURAI
|
MP-10-002-043-004/165
(GANPAT (P))
|
1710002000NRG24230120240468384
|
23/01/2024
|
asharam
|
1710002WL053069
|
asharam
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHURAI
|
MP-10-002-043-004/389-C
(GANPAT (P))
|
1710002000NRG24230120240468386
|
23/01/2024
|
Jagannath sahu
|
1710002WL053069
|
Jagannath sahu
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
Jagannathsahu
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHURAI
|
MP-10-002-043-004/87
(GANPAT (P))
|
1710002000NRG24230120240468393
|
23/01/2024
|
RAMLAL
|
1710002WL053069
|
RAMLAL
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHURAI
|
MP-10-002-053-002/259
(BILAIYA (P))
|
1710002000NRG24230120240468541
|
23/01/2024
|
Kamal singh
|
1710002WL053082
|
Kamal singh
|
00415
|
SBIN0000412
|
7
|
7
|
Processed
|
28/03/2024
|
|
038999537
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHURAI
|
MP-10-002-053-002/292
(BILAIYA (P))
|
1710002000NRG24230120240468557
|
23/01/2024
|
Shaitan
|
1710002WL053084
|
Shaitan
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
Shaitan
|
BANK OF BARODA(606985)
|
|
68
|
KHURAI
|
MP-10-002-055-001/179
(NARODA (P))
|
1710002055NRG24230120240468305
|
23/01/2024
|
RAKESH
|
1710002055WL053056
|
RAKESH
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHURAI
|
MP-10-002-055-001/184
(NARODA (P))
|
1710002055NRG24230120240468306
|
23/01/2024
|
GANESH
|
1710002055WL053056
|
GANESH
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHURAI
|
MP-10-002-055-001/185
(NARODA (P))
|
1710002055NRG24230120240468307
|
23/01/2024
|
GULAI
|
1710002055WL053056
|
GULAI
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
GULAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHURAI
|
MP-10-002-055-001/189
(NARODA (P))
|
1710002055NRG24230120240468308
|
23/01/2024
|
SANTOSH KUMAR
|
1710002055WL053056
|
SANTOSH KUMAR
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHURAI
|
MP-10-002-055-001/192
(NARODA (P))
|
1710002055NRG24230120240468309
|
23/01/2024
|
MANOJ
|
1710002055WL053056
|
MANOJ
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHURAI
|
MP-10-002-055-001/192
(NARODA (P))
|
1710002055NRG24230120240468310
|
23/01/2024
|
RAJKUMARI
|
1710002055WL053056
|
RAJKUMARI
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
74
|
KHURAI
|
MP-10-002-055-001/193
(NARODA (P))
|
1710002055NRG24230120240468311
|
23/01/2024
|
MITHULAL
|
1710002055WL053056
|
MITHULAL
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
MITHULAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHURAI
|
MP-10-002-055-001/199-A
(NARODA (P))
|
1710002055NRG24230120240468314
|
23/01/2024
|
GEETA BAI
|
1710002055WL053056
|
GEETA BAI
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHURAI
|
MP-10-002-055-001/199-A
(NARODA (P))
|
1710002055NRG24230120240468313
|
23/01/2024
|
PRATAP
|
1710002055WL053056
|
PRATAP
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038999537
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHURAI
|
MP-10-002-055-001/59-A
(NARODA (P))
|
1710002055NRG24230120240468319
|
23/01/2024
|
BHIKAM
|
1710002055WL053056
|
BHIKAM
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
BHIKAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHURAI
|
MP-10-002-055-001/99
(NARODA (P))
|
1710002055NRG24230120240468320
|
23/01/2024
|
KELASH PATEL
|
1710002055WL053056
|
KELASH PATEL
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
KELASHPATEL
|
BANK OF INDIA(508505)
|
|
79
|
KHURAI
|
MP-10-002-055-002/117
(NARODA (P))
|
1710002055NRG24230120240468321
|
23/01/2024
|
PANNALAL PATEL
|
1710002055WL053056
|
PANNALAL PATEL
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
PANNALALPATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHURAI
|
MP-10-002-055-002/15-A
(NARODA (P))
|
1710002055NRG24230120240468324
|
23/01/2024
|
SUDAMA
|
1710002055WL053056
|
SUDAMA
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHURAI
|
MP-10-002-055-002/20-A
(NARODA (P))
|
1710002055NRG24230120240468325
|
23/01/2024
|
KOSHILYABAI
|
1710002055WL053056
|
KOSHILYABAI
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
KOSHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHURAI
|
MP-10-002-055-002/9-A
(NARODA (P))
|
1710002055NRG24230120240468330
|
23/01/2024
|
SAHODRA BAI
|
1710002055WL053056
|
SAHODRA BAI
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
SAHODRABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHURAI
|
MP-10-002-055-002/92
(NARODA (P))
|
1710002055NRG24230120240468332
|
23/01/2024
|
PANKAJ PATEL
|
1710002055WL053056
|
PANKAJ PATEL
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
PANKAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHURAI
|
MP-10-002-063-002/55-A
(MAJHERA (P))
|
1710002000NRG24230120240468478
|
23/01/2024
|
Krishna bai
|
1710002WL053076
|
Krishna bai
|
00415
|
SBIN0000412
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
Krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
85
|
KHURAI
|
MP-10-002-003-001/397
(BHARCHHA(P))
|
1710002000NRG24230120240468499
|
23/01/2024
|
RUPENDRA SINGH RAJPUT
|
1710002WL053078
|
RUPENDRA SINGH RAJPUT
|
00415
|
SBIN0013654
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999537
|
|
RUPENDRASINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHURAI
|
MP-10-002-003-001/466
(BHARCHHA(P))
|
1710002000NRG24230120240468510
|
23/01/2024
|
mithun
|
1710002WL053080
|
mithun
|
00415
|
SBIN0013654
|
884
|
884
|
Processed
|
28/03/2024
|
|
038999537
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHURAI
|
MP-10-002-003-001/525-A
(BHARCHHA(P))
|
1710002000NRG24230120240468513
|
23/01/2024
|
KRISHANKANT TIWARI
|
1710002WL053080
|
KRISHANKANT TIWARI
|
00415
|
SBIN0013654
|
884
|
884
|
Processed
|
29/03/2024
|
|
038999537
|
|
KRISHANKANTTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
KHURAI
|
MP-10-002-029-001/426
(BINAITHA (P))
|
1710002000NRG24230120240468437
|
23/01/2024
|
Uday Singh
|
1710002WL053074
|
Uday Singh
|
00468
|
UBIN0557196
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038999537
|
|
UdaySingh
|
UNION BANK OF INDIA(508500)
|
|
89
|
KHURAI
|
MP-10-002-043-004/8
(GANPAT (P))
|
1710002000NRG24230120240468391
|
23/01/2024
|
SONU
|
1710002WL053069
|
SONU
|
00468
|
UBIN0557196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHURAI
|
MP-10-002-043-005/313
(GANPAT (P))
|
1710002000NRG24230120240468396
|
23/01/2024
|
Ramesh thakur
|
1710002WL053069
|
Ramesh thakur
|
00468
|
UBIN0557196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
Rameshthakur
|
UNION BANK OF INDIA(508500)
|
|
91
|
KHURAI
|
MP-10-002-055-002/15-A
(NARODA (P))
|
1710002055NRG24230120240468323
|
23/01/2024
|
RAJU PRASAD KUSHWAHA
|
1710002055WL053056
|
RAJU PRASAD KUSHWAHA
|
00468
|
UBIN0557196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
RAJUPRASADKUSHWAHA
|
BANK OF BARODA(606985)
|
|
92
|
KHURAI
|
MP-10-002-055-002/21-A
(NARODA (P))
|
1710002055NRG24230120240468327
|
23/01/2024
|
ARTI
|
1710002055WL053056
|
ARTI
|
00468
|
UBIN0557196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KHURAI
|
MP-10-002-055-002/92
(NARODA (P))
|
1710002055NRG24230120240468331
|
23/01/2024
|
MAHENDRA SINGH KUSHWAHA
|
1710002055WL053056
|
MAHENDRA SINGH KUSHWAHA
|
00468
|
UBIN0557196
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
MAHENDRASINGHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
94
|
KHURAI
|
MP-10-002-006-001/3426
(BASAHARI (P))
|
1710002000NRG24230120240468673
|
23/01/2024
|
lalli
|
1710002WL053106
|
lalli
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038999537
|
|
lalli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KHURAI
|
MP-10-002-060-001/358
(BARODIYA NAUNAGIR (P))
|
1710002060NRG24180120240461463
|
23/01/2024
|
BHIKAM
|
1710002060WL052250
|
BHIKAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
BHIKAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KHURAI
|
MP-10-002-060-001/413
(BARODIYA NAUNAGIR (P))
|
1710002060NRG24180120240461464
|
23/01/2024
|
BALRAM PATEL
|
1710002060WL052250
|
BALRAM PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038999537
|
|
BALRAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KHURAI
|
MP-10-002-063-002/17
(MAJHERA (P))
|
1710002000NRG24230120240468472
|
23/01/2024
|
sapna
|
1710002WL053076
|
sapna
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
sapna
|
RATNAKAR BANK(607393)
|
|
98
|
KHURAI
|
MP-10-002-063-002/38
(MAJHERA (P))
|
1710002000NRG24230120240468475
|
23/01/2024
|
SUDHA BAI
|
1710002WL053076
|
SUDHA BAI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHURAI
|
MP-10-002-063-002/38
(MAJHERA (P))
|
1710002000NRG24230120240468474
|
23/01/2024
|
surendra
|
1710002WL053076
|
surendra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KHURAI
|
MP-10-002-063-002/38-A
(MAJHERA (P))
|
1710002000NRG24230120240468476
|
23/01/2024
|
Babulal Rajak
|
1710002WL053076
|
Babulal Rajak
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
BabulalRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KHURAI
|
MP-10-002-063-002/55-A
(MAJHERA (P))
|
1710002000NRG24230120240468477
|
23/01/2024
|
Mukesh raikwar
|
1710002WL053076
|
Mukesh raikwar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
Mukeshraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHURAI
|
MP-10-002-063-003/111-B
(MAJHERA (P))
|
1710002000NRG24230120240468479
|
23/01/2024
|
Devchand
|
1710002WL053076
|
Devchand
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
Devchand
|
BANK OF BARODA(606985)
|
|
103
|
KHURAI
|
MP-10-002-063-003/176
(MAJHERA (P))
|
1710002000NRG24230120240468480
|
23/01/2024
|
Santoshrani
|
1710002WL053076
|
Santoshrani
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
Santoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KHURAI
|
MP-10-002-063-003/184
(MAJHERA (P))
|
1710002000NRG24230120240468481
|
23/01/2024
|
Kamlabai khemariya
|
1710002WL053076
|
Kamlabai khemariya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
Kamlabaikhemariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KHURAI
|
MP-10-002-063-003/184
(MAJHERA (P))
|
1710002000NRG24230120240468483
|
23/01/2024
|
krashnt
|
1710002WL053076
|
krashnt
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
krashnt
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KHURAI
|
MP-10-002-063-003/184
(MAJHERA (P))
|
1710002000NRG24230120240468482
|
23/01/2024
|
Prashant
|
1710002WL053076
|
Prashant
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
Prashant
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHURAI
|
MP-10-002-063-003/200-A
(MAJHERA (P))
|
1710002000NRG24230120240468485
|
23/01/2024
|
Gendarani
|
1710002WL053076
|
Gendarani
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
Gendarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHURAI
|
MP-10-002-063-003/200-A
(MAJHERA (P))
|
1710002000NRG24230120240468484
|
23/01/2024
|
jamna
|
1710002WL053076
|
jamna
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
jamna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KHURAI
|
MP-10-002-063-003/202-A
(MAJHERA (P))
|
1710002000NRG24230120240468487
|
23/01/2024
|
Kashim Khan
|
1710002WL053076
|
Kashim Khan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
KashimKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KHURAI
|
MP-10-002-063-003/204-A
(MAJHERA (P))
|
1710002000NRG24230120240468488
|
23/01/2024
|
Maya
|
1710002WL053076
|
Maya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
Maya
|
INDUSIND BANK(607189)
|
|
111
|
KHURAI
|
MP-10-002-063-003/204-A
(MAJHERA (P))
|
1710002000NRG24230120240468489
|
23/01/2024
|
SHIBBU
|
1710002WL053076
|
SHIBBU
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
SHIBBU
|
UNION BANK OF INDIA(508500)
|
|
112
|
KHURAI
|
MP-10-002-063-003/209
(MAJHERA (P))
|
1710002000NRG24230120240468490
|
23/01/2024
|
DAMODAR
|
1710002WL053076
|
DAMODAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
KHURAI
|
MP-10-002-063-003/209
(MAJHERA (P))
|
1710002000NRG24230120240468491
|
23/01/2024
|
URMILA
|
1710002WL053076
|
URMILA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KHURAI
|
MP-10-002-063-003/225
(MAJHERA (P))
|
1710002000NRG24230120240468493
|
23/01/2024
|
Kamla
|
1710002WL053076
|
Kamla
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
Kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHURAI
|
MP-10-002-063-003/225
(MAJHERA (P))
|
1710002000NRG24230120240468492
|
23/01/2024
|
Kanchedi
|
1710002WL053076
|
Kanchedi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038999537
|
|
Kanchedi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105004
|
105004
|
|
|
|
|
|
|
|