|
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-05-008-038-002/104
(BUKARRA)
|
1705008093NRG24261220231196257
|
26/12/2023
|
RAMCHARAN
|
1705008093WL040772
|
RAMCHARAN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-038-002/104
(BUKARRA)
|
1705008093NRG24261220231196258
|
26/12/2023
|
shribai
|
1705008093WL040772
|
shribai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
shribai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-038-002/104-C
(BUKARRA)
|
1705008093NRG24261220231196260
|
26/12/2023
|
khushilal
|
1705008093WL040772
|
khushilal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
khushilal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-038-002/126-A
(BUKARRA)
|
1705008093NRG24261220231196263
|
26/12/2023
|
prembai
|
1705008093WL040772
|
prembai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-038-002/144-A
(BUKARRA)
|
1705008093NRG24261220231196266
|
26/12/2023
|
KOUNSHALKISHOR
|
1705008093WL040772
|
KOUNSHALKISHOR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
KOUNSHALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-038-002/148-B
(BUKARRA)
|
1705008093NRG24261220231196269
|
26/12/2023
|
krishna
|
1705008093WL040772
|
krishna
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-038-002/148-B
(BUKARRA)
|
1705008093NRG24261220231196268
|
26/12/2023
|
ray singh
|
1705008093WL040772
|
ray singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
raysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-038-002/159
(BUKARRA)
|
1705008093NRG24261220231196271
|
26/12/2023
|
ramjilal
|
1705008093WL040772
|
ramjilal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHANIYADHANA
|
MP-05-008-038-002/160
(BUKARRA)
|
1705008093NRG24261220231196272
|
26/12/2023
|
usha
|
1705008093WL040772
|
usha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-038-002/163
(BUKARRA)
|
1705008093NRG24261220231196273
|
26/12/2023
|
ankesh
|
1705008093WL040772
|
ankesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHANIYADHANA
|
MP-05-008-038-002/164-A
(BUKARRA)
|
1705008093NRG24261220231196274
|
26/12/2023
|
kadam singh
|
1705008093WL040772
|
kadam singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
kadamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-038-002/18-A
(BUKARRA)
|
1705008093NRG24261220231196277
|
26/12/2023
|
preeti
|
1705008093WL040772
|
preeti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHANIYADHANA
|
MP-05-008-038-002/18-A
(BUKARRA)
|
1705008093NRG24261220231196278
|
26/12/2023
|
preeti adiwasi
|
1705008093WL040772
|
preeti adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
preetiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-038-002/22-B
(BUKARRA)
|
1705008093NRG24261220231196285
|
26/12/2023
|
ranveer
|
1705008093WL040772
|
ranveer
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
ranveer
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-038-002/24-B
(BUKARRA)
|
1705008093NRG24261220231196289
|
26/12/2023
|
sujan
|
1705008093WL040772
|
sujan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
sujan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-038-002/307
(BUKARRA)
|
1705008093NRG24261220231196297
|
26/12/2023
|
rajaram
|
1705008093WL040772
|
rajaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-038-002/308
(BUKARRA)
|
1705008093NRG24261220231196299
|
26/12/2023
|
geeta
|
1705008093WL040772
|
geeta
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-038-002/308
(BUKARRA)
|
1705008093NRG24261220231196298
|
26/12/2023
|
mevalal
|
1705008093WL040772
|
mevalal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
mevalal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-038-002/312
(BUKARRA)
|
1705008093NRG24261220231196302
|
26/12/2023
|
kashiram
|
1705008093WL040772
|
kashiram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-038-002/315
(BUKARRA)
|
1705008093NRG24261220231196304
|
26/12/2023
|
pappu
|
1705008093WL040772
|
pappu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-038-002/321
(BUKARRA)
|
1705008093NRG24261220231196306
|
26/12/2023
|
kuarjuaa
|
1705008093WL040772
|
kuarjuaa
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
kuarjuaa
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-038-002/323-A
(BUKARRA)
|
1705008093NRG24261220231196307
|
26/12/2023
|
harwan
|
1705008093WL040772
|
harwan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
harwan
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-038-002/33-B
(BUKARRA)
|
1705008093NRG24261220231196310
|
26/12/2023
|
jamunabai
|
1705008093WL040772
|
jamunabai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
jamunabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
24
|
KHANIYADHANA
|
MP-05-008-038-002/332-A
(BUKARRA)
|
1705008093NRG24261220231196312
|
26/12/2023
|
kartar adiwasi
|
1705008093WL040772
|
kartar adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
kartaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHANIYADHANA
|
MP-05-008-038-002/332-A
(BUKARRA)
|
1705008093NRG24261220231196313
|
26/12/2023
|
maya adiwasi
|
1705008093WL040772
|
maya adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
mayaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-038-002/34
(BUKARRA)
|
1705008093NRG24261220231196314
|
26/12/2023
|
ghanshayam
|
1705008093WL040772
|
ghanshayam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
ghanshayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-038-002/39-A
(BUKARRA)
|
1705008093NRG24261220231196318
|
26/12/2023
|
reena
|
1705008093WL040772
|
reena
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-038-002/40-A
(BUKARRA)
|
1705008093NRG24261220231196319
|
26/12/2023
|
urmila
|
1705008093WL040772
|
urmila
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-038-002/45-C
(BUKARRA)
|
1705008093NRG24261220231196327
|
26/12/2023
|
bhageerath
|
1705008093WL040772
|
bhageerath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
bhageerath
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-038-002/48-C
(BUKARRA)
|
1705008093NRG24261220231196332
|
26/12/2023
|
jeetu
|
1705008093WL040772
|
jeetu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
jeetu
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-038-002/49-A
(BUKARRA)
|
1705008093NRG24261220231196333
|
26/12/2023
|
akash
|
1705008093WL040772
|
akash
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
akash
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-038-002/507
(BUKARRA)
|
1705008093NRG24261220231196335
|
26/12/2023
|
geeta thakur
|
1705008093WL040772
|
geeta thakur
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
geetathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-038-002/508-A
(BUKARRA)
|
1705008093NRG24261220231196337
|
26/12/2023
|
rajkumari
|
1705008093WL040772
|
rajkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-038-002/509
(BUKARRA)
|
1705008093NRG24261220231196338
|
26/12/2023
|
jasvant
|
1705008093WL040772
|
jasvant
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
jasvant
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-038-002/514-A
(BUKARRA)
|
1705008093NRG24261220231196340
|
26/12/2023
|
suresh
|
1705008093WL040772
|
suresh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-038-002/52-A
(BUKARRA)
|
1705008093NRG24261220231196342
|
26/12/2023
|
surendra singh
|
1705008093WL040772
|
surendra singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-038-002/526
(BUKARRA)
|
1705008093NRG24261220231196346
|
26/12/2023
|
balram
|
1705008093WL040772
|
balram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-038-002/526-A
(BUKARRA)
|
1705008093NRG24261220231196348
|
26/12/2023
|
amresh
|
1705008093WL040772
|
amresh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHANIYADHANA
|
MP-05-008-038-002/526-A
(BUKARRA)
|
1705008093NRG24261220231196347
|
26/12/2023
|
niranjan
|
1705008093WL040772
|
niranjan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
niranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-038-002/57-A
(BUKARRA)
|
1705008093NRG24261220231196349
|
26/12/2023
|
shivam
|
1705008093WL040772
|
shivam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-038-002/57-A
(BUKARRA)
|
1705008093NRG24261220231196350
|
26/12/2023
|
uemila
|
1705008093WL040772
|
uemila
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
uemila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-038-002/6-B
(BUKARRA)
|
1705008093NRG24261220231196354
|
26/12/2023
|
naina
|
1705008093WL040772
|
naina
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
naina
|
CANARA BANK(508532)
|
|
43
|
KHANIYADHANA
|
MP-05-008-038-002/6-B
(BUKARRA)
|
1705008093NRG24261220231196353
|
26/12/2023
|
rajkumar
|
1705008093WL040772
|
rajkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-038-002/78-A
(BUKARRA)
|
1705008093NRG24261220231196363
|
26/12/2023
|
jageshwar
|
1705008093WL040772
|
jageshwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
jageshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-038-002/8
(BUKARRA)
|
1705008093NRG24261220231196364
|
26/12/2023
|
bhori bai
|
1705008093WL040772
|
bhori bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
bhoribai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-038-002/8-B
(BUKARRA)
|
1705008093NRG24261220231196365
|
26/12/2023
|
bhageerath
|
1705008093WL040772
|
bhageerath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
bhageerath
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-038-002/82
(BUKARRA)
|
1705008093NRG24261220231196366
|
26/12/2023
|
prakash
|
1705008093WL040772
|
prakash
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-038-002/82-A
(BUKARRA)
|
1705008093NRG24261220231196367
|
26/12/2023
|
abhilasha
|
1705008093WL040772
|
abhilasha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHANIYADHANA
|
MP-05-008-038-002/86-A
(BUKARRA)
|
1705008093NRG24261220231196371
|
26/12/2023
|
sunita
|
1705008093WL040772
|
sunita
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-039-002/115
(NADAVAN)
|
1705008039NRG24261220231197442
|
26/12/2023
|
Nauni yadav
|
1705008039WL040796
|
Nauni yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
Nauniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-039-002/127-B
(NADAVAN)
|
1705008039NRG24261220231197443
|
26/12/2023
|
Kaptan jatav
|
1705008039WL040796
|
Kaptan jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
Kaptanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-039-002/134
(NADAVAN)
|
1705008039NRG24261220231197444
|
26/12/2023
|
Punam yadav
|
1705008039WL040796
|
Punam yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
Punamyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-039-002/181
(NADAVAN)
|
1705008039NRG24261220231197445
|
26/12/2023
|
Anuradha yadav
|
1705008039WL040796
|
Anuradha yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
Anuradhayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-039-002/2027
(NADAVAN)
|
1705008039NRG24261220231197446
|
26/12/2023
|
Anuska yadav
|
1705008039WL040796
|
Anuska yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
Anuskayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANIYADHANA
|
MP-05-008-039-002/45-A
(NADAVAN)
|
1705008039NRG24261220231197447
|
26/12/2023
|
shivani jatav
|
1705008039WL040796
|
shivani jatav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
shivanijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-039-002/66-A
(NADAVAN)
|
1705008039NRG24261220231197448
|
26/12/2023
|
Nitu prjapati
|
1705008039WL040796
|
Nitu prjapati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
Nituprjapati
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANIYADHANA
|
MP-05-008-039-002/67-A
(NADAVAN)
|
1705008039NRG24261220231197449
|
26/12/2023
|
meena yadav
|
1705008039WL040796
|
meena yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
meenayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-039-002/71-C
(NADAVAN)
|
1705008039NRG24261220231197451
|
26/12/2023
|
shivraj yadav
|
1705008039WL040796
|
shivraj yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
shivrajyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-039-002/73-B
(NADAVAN)
|
1705008039NRG24261220231197452
|
26/12/2023
|
RAHUL AHIRVAR
|
1705008039WL040796
|
RAHUL AHIRVAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
RAHULAHIRVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-039-002/74-C
(NADAVAN)
|
1705008039NRG24261220231197454
|
26/12/2023
|
shailendra yadav
|
1705008039WL040796
|
shailendra yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
shailendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANIYADHANA
|
MP-05-008-039-002/75-C
(NADAVAN)
|
1705008039NRG24261220231197455
|
26/12/2023
|
ANUJ YADAV
|
1705008039WL040796
|
ANUJ YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
ANUJYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-039-002/77-B
(NADAVAN)
|
1705008039NRG24261220231197458
|
26/12/2023
|
BHANKUAR
|
1705008039WL040796
|
BHANKUAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
BHANKUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-039-002/78-D
(NADAVAN)
|
1705008039NRG24261220231197459
|
26/12/2023
|
MAMATA YADAV
|
1705008039WL040796
|
MAMATA YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
MAMATAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-038-002/523
(BUKARRA)
|
1705008093NRG24261220231196345
|
26/12/2023
|
kirti
|
1705008093WL040772
|
kirti
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
kirti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-038-002/311
(BUKARRA)
|
1705008093NRG24261220231196300
|
26/12/2023
|
harcharan
|
1705008093WL040772
|
harcharan
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
harcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
KHANIYADHANA
|
MP-05-008-038-002/104-A
(BUKARRA)
|
1705008093NRG24261220231196259
|
26/12/2023
|
saroj
|
1705008093WL040772
|
saroj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-038-002/126-A
(BUKARRA)
|
1705008093NRG24261220231196262
|
26/12/2023
|
kripal
|
1705008093WL040772
|
kripal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
kripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-038-002/126-A
(BUKARRA)
|
1705008093NRG24261220231196264
|
26/12/2023
|
shivpratap
|
1705008093WL040772
|
shivpratap
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
shivpratap
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-038-002/14-A
(BUKARRA)
|
1705008093NRG24261220231196265
|
26/12/2023
|
doulat
|
1705008093WL040772
|
doulat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
doulat
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-038-002/148-A
(BUKARRA)
|
1705008093NRG24261220231196267
|
26/12/2023
|
AVADHKUAR
|
1705008093WL040772
|
AVADHKUAR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
AVADHKUAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
71
|
KHANIYADHANA
|
MP-05-008-038-002/15-A
(BUKARRA)
|
1705008093NRG24261220231196270
|
26/12/2023
|
pawan
|
1705008093WL040772
|
pawan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-038-002/175-A
(BUKARRA)
|
1705008093NRG24261220231196276
|
26/12/2023
|
jashoda
|
1705008093WL040772
|
jashoda
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-038-002/18-B
(BUKARRA)
|
1705008093NRG24261220231196279
|
26/12/2023
|
khemraj
|
1705008093WL040772
|
khemraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-038-002/18-C
(BUKARRA)
|
1705008093NRG24261220231196280
|
26/12/2023
|
hardyal
|
1705008093WL040772
|
hardyal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
hardyal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-038-002/19-B
(BUKARRA)
|
1705008093NRG24261220231196281
|
26/12/2023
|
dharamdas
|
1705008093WL040772
|
dharamdas
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
dharamdas
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-038-002/22
(BUKARRA)
|
1705008093NRG24261220231196282
|
26/12/2023
|
HARDEV
|
1705008093WL040772
|
HARDEV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
HARDEV
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-038-002/22-A
(BUKARRA)
|
1705008093NRG24261220231196284
|
26/12/2023
|
Aasha
|
1705008093WL040772
|
Aasha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-038-002/22-A
(BUKARRA)
|
1705008093NRG24261220231196283
|
26/12/2023
|
gajendra
|
1705008093WL040772
|
gajendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-038-002/23-A
(BUKARRA)
|
1705008093NRG24261220231196287
|
26/12/2023
|
radha
|
1705008093WL040772
|
radha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-038-002/23-A
(BUKARRA)
|
1705008093NRG24261220231196286
|
26/12/2023
|
Shiv kumar
|
1705008093WL040772
|
Shiv kumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-038-002/24-A
(BUKARRA)
|
1705008093NRG24261220231196288
|
26/12/2023
|
AJUDDI
|
1705008093WL040772
|
AJUDDI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
AJUDDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-038-002/25-A
(BUKARRA)
|
1705008093NRG24261220231196291
|
26/12/2023
|
indrapal
|
1705008093WL040772
|
indrapal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-038-002/25-A
(BUKARRA)
|
1705008093NRG24261220231196290
|
26/12/2023
|
indrapal
|
1705008093WL040772
|
indrapal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
indrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANIYADHANA
|
MP-05-008-038-002/26-A
(BUKARRA)
|
1705008093NRG24261220231196292
|
26/12/2023
|
bhuan
|
1705008093WL040772
|
bhuan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
bhuan
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-038-002/26-A
(BUKARRA)
|
1705008093NRG24261220231196293
|
26/12/2023
|
rajpal
|
1705008093WL040772
|
rajpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-038-002/305
(BUKARRA)
|
1705008093NRG24261220231196294
|
26/12/2023
|
lal singh
|
1705008093WL040772
|
lal singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHANIYADHANA
|
MP-05-008-038-002/305
(BUKARRA)
|
1705008093NRG24261220231196295
|
26/12/2023
|
sunita
|
1705008093WL040772
|
sunita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-038-002/311
(BUKARRA)
|
1705008093NRG24261220231196301
|
26/12/2023
|
pushpa
|
1705008093WL040772
|
pushpa
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-038-002/313-A
(BUKARRA)
|
1705008093NRG24261220231196303
|
26/12/2023
|
aasharam
|
1705008093WL040772
|
aasharam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-038-002/317
(BUKARRA)
|
1705008093NRG24261220231196305
|
26/12/2023
|
kamta pal
|
1705008093WL040772
|
kamta pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
kamtapal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-038-002/33-A
(BUKARRA)
|
1705008093NRG24261220231196309
|
26/12/2023
|
lajya
|
1705008093WL040772
|
lajya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
lajya
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-038-002/33-A
(BUKARRA)
|
1705008093NRG24261220231196308
|
26/12/2023
|
LALSINGH
|
1705008093WL040772
|
LALSINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHANIYADHANA
|
MP-05-008-038-002/33-B
(BUKARRA)
|
1705008093NRG24261220231196311
|
26/12/2023
|
RAMKISHAN
|
1705008093WL040772
|
RAMKISHAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
RAMKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHANIYADHANA
|
MP-05-008-038-002/37-A
(BUKARRA)
|
1705008093NRG24261220231196315
|
26/12/2023
|
jagbhan
|
1705008093WL040772
|
jagbhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-038-002/37-A
(BUKARRA)
|
1705008093NRG24261220231196316
|
26/12/2023
|
savita
|
1705008093WL040772
|
savita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-038-002/39-A
(BUKARRA)
|
1705008093NRG24261220231196317
|
26/12/2023
|
RAJESH
|
1705008093WL040772
|
RAJESH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-038-002/40-A
(BUKARRA)
|
1705008093NRG24261220231196320
|
26/12/2023
|
ABHISEK
|
1705008093WL040772
|
ABHISEK
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
ABHISEK
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-038-002/41-A
(BUKARRA)
|
1705008093NRG24261220231196321
|
26/12/2023
|
EDAL
|
1705008093WL040772
|
EDAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
EDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANIYADHANA
|
MP-05-008-038-002/41-B
(BUKARRA)
|
1705008093NRG24261220231196323
|
26/12/2023
|
edal
|
1705008093WL040772
|
edal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
edal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-038-002/42
(BUKARRA)
|
1705008093NRG24261220231196324
|
26/12/2023
|
arjun
|
1705008093WL040772
|
arjun
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-038-002/45-A
(BUKARRA)
|
1705008093NRG24261220231196326
|
26/12/2023
|
khushilal
|
1705008093WL040772
|
khushilal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
khushilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-038-002/45-A
(BUKARRA)
|
1705008093NRG24261220231196325
|
26/12/2023
|
khushilal
|
1705008093WL040772
|
khushilal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
khushilal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-038-002/46-C
(BUKARRA)
|
1705008093NRG24261220231196330
|
26/12/2023
|
arvind
|
1705008093WL040772
|
arvind
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-038-002/46-C
(BUKARRA)
|
1705008093NRG24261220231196331
|
26/12/2023
|
roshni
|
1705008093WL040772
|
roshni
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-038-002/502
(BUKARRA)
|
1705008093NRG24261220231196334
|
26/12/2023
|
bhanu
|
1705008093WL040772
|
bhanu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANIYADHANA
|
MP-05-008-038-002/507
(BUKARRA)
|
1705008093NRG24261220231196336
|
26/12/2023
|
varsha
|
1705008093WL040772
|
varsha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-038-002/513
(BUKARRA)
|
1705008093NRG24261220231196339
|
26/12/2023
|
foolkuar
|
1705008093WL040772
|
foolkuar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
foolkuar
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-038-002/514-A
(BUKARRA)
|
1705008093NRG24261220231196341
|
26/12/2023
|
pooja
|
1705008093WL040772
|
pooja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-038-002/52-B
(BUKARRA)
|
1705008093NRG24261220231196343
|
26/12/2023
|
ravindra
|
1705008093WL040772
|
ravindra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-038-002/523
(BUKARRA)
|
1705008093NRG24261220231196344
|
26/12/2023
|
suneel
|
1705008093WL040772
|
suneel
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANIYADHANA
|
MP-05-008-038-002/58-B
(BUKARRA)
|
1705008093NRG24261220231196351
|
26/12/2023
|
KARTAR
|
1705008093WL040772
|
KARTAR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
KARTAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-038-002/58-D
(BUKARRA)
|
1705008093NRG24261220231196352
|
26/12/2023
|
neeraj
|
1705008093WL040772
|
neeraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHANIYADHANA
|
MP-05-008-038-002/66-A
(BUKARRA)
|
1705008093NRG24261220231196355
|
26/12/2023
|
ser singh
|
1705008093WL040772
|
ser singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
sersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANIYADHANA
|
MP-05-008-038-002/66-A
(BUKARRA)
|
1705008093NRG24261220231196356
|
26/12/2023
|
sersingh
|
1705008093WL040772
|
sersingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
sersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANIYADHANA
|
MP-05-008-038-002/66-B
(BUKARRA)
|
1705008093NRG24261220231196357
|
26/12/2023
|
bundel
|
1705008093WL040772
|
bundel
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
bundel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-038-002/76-A
(BUKARRA)
|
1705008093NRG24261220231196358
|
26/12/2023
|
KAPOOR
|
1705008093WL040772
|
KAPOOR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
KAPOOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
117
|
KHANIYADHANA
|
MP-05-008-038-002/77-A
(BUKARRA)
|
1705008093NRG24261220231196360
|
26/12/2023
|
rajeev
|
1705008093WL040772
|
rajeev
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-038-002/77-A
(BUKARRA)
|
1705008093NRG24261220231196359
|
26/12/2023
|
rajeev
|
1705008093WL040772
|
rajeev
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-038-002/77-B
(BUKARRA)
|
1705008093NRG24261220231196361
|
26/12/2023
|
hakim singh
|
1705008093WL040772
|
hakim singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHANIYADHANA
|
MP-05-008-038-002/77-B
(BUKARRA)
|
1705008093NRG24261220231196362
|
26/12/2023
|
savitri gour
|
1705008093WL040772
|
savitri gour
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
savitrigour
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-038-002/83-A
(BUKARRA)
|
1705008093NRG24261220231196368
|
26/12/2023
|
imrat
|
1705008093WL040772
|
imrat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-038-002/83-A
(BUKARRA)
|
1705008093NRG24261220231196369
|
26/12/2023
|
sumintra
|
1705008093WL040772
|
sumintra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
sumintra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-038-002/86-A
(BUKARRA)
|
1705008093NRG24261220231196370
|
26/12/2023
|
NARAYAN PARIHAR
|
1705008093WL040772
|
NARAYAN PARIHAR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
NARAYANPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-038-002/86-A
(BUKARRA)
|
1705008093NRG24261220231196372
|
26/12/2023
|
pradeep
|
1705008093WL040772
|
pradeep
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
125
|
KHANIYADHANA
|
MP-05-008-038-002/46-A
(BUKARRA)
|
1705008093NRG24261220231196328
|
26/12/2023
|
kailash
|
1705008093WL040772
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KHANIYADHANA
|
MP-05-008-039-002/107
(NADAVAN)
|
1705008039NRG24261220231197441
|
26/12/2023
|
Monam
|
1705008039WL040796
|
Monam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
Monam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
KHANIYADHANA
|
MP-05-008-039-002/97-A
(NADAVAN)
|
1705008039NRG24261220231197460
|
26/12/2023
|
CHHOTU YADAV
|
1705008039WL040796
|
CHHOTU YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
CHHOTUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
KHANIYADHANA
|
MP-05-008-039-002/71-B
(NADAVAN)
|
1705008039NRG24261220231197450
|
26/12/2023
|
singram singh yadav
|
1705008039WL040796
|
singram singh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663628720
|
|
singramsinghyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169728
|
169728
|
|
|
|
|
|
|
|