|
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-05-008-023-003/1-A
(GOLAKOT)
|
1705008093NRG24061220231122223
|
06/12/2023
|
udham singh yadav
|
1705008093WL038599
|
udham singh yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
udhamsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-023-003/130-B
(GOLAKOT)
|
1705008093NRG24061220231122227
|
06/12/2023
|
Chhotu raja
|
1705008093WL038599
|
Chhotu raja
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
Chhoturaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-023-003/130-B
(GOLAKOT)
|
1705008093NRG24061220231122228
|
06/12/2023
|
Chhotu Raja
|
1705008093WL038599
|
Chhotu Raja
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
ChhotuRaja
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-023-003/130-C
(GOLAKOT)
|
1705008093NRG24061220231122229
|
06/12/2023
|
sangeeta yadav
|
1705008093WL038599
|
sangeeta yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
sangeetayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-023-003/159-A
(GOLAKOT)
|
1705008093NRG24061220231122232
|
06/12/2023
|
rajni
|
1705008093WL038599
|
rajni
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-023-003/159-B
(GOLAKOT)
|
1705008093NRG24061220231122233
|
06/12/2023
|
Maneesha
|
1705008093WL038599
|
Maneesha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-023-003/159-B
(GOLAKOT)
|
1705008093NRG24061220231122234
|
06/12/2023
|
Maneesha
|
1705008093WL038599
|
Maneesha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-023-003/162
(GOLAKOT)
|
1705008093NRG24061220231122239
|
06/12/2023
|
mulayam
|
1705008093WL038599
|
mulayam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
mulayam
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-023-003/162
(GOLAKOT)
|
1705008093NRG24061220231122240
|
06/12/2023
|
mulayam
|
1705008093WL038599
|
mulayam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-023-003/162-C
(GOLAKOT)
|
1705008093NRG24061220231122242
|
06/12/2023
|
Gabbarsingh
|
1705008093WL038599
|
Gabbarsingh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
Gabbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-023-003/175-B
(GOLAKOT)
|
1705008093NRG24061220231122243
|
06/12/2023
|
uma bai
|
1705008093WL038599
|
uma bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
umabai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-023-003/188
(GOLAKOT)
|
1705008093NRG24061220231122244
|
06/12/2023
|
gokal
|
1705008093WL038599
|
gokal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-023-003/24
(GOLAKOT)
|
1705008093NRG24061220231122245
|
06/12/2023
|
rajesh
|
1705008093WL038599
|
rajesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-023-003/24
(GOLAKOT)
|
1705008093NRG24061220231122246
|
06/12/2023
|
rajesh
|
1705008093WL038599
|
rajesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-023-003/301
(GOLAKOT)
|
1705008093NRG24061220231122248
|
06/12/2023
|
kallu yadav
|
1705008093WL038599
|
kallu yadav
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
kalluyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-023-003/301
(GOLAKOT)
|
1705008093NRG24061220231122249
|
06/12/2023
|
phula bai
|
1705008093WL038599
|
phula bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
phulabai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-023-003/350-A
(GOLAKOT)
|
1705008093NRG24061220231122253
|
06/12/2023
|
lokpal
|
1705008093WL038599
|
lokpal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
lokpal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHANIYADHANA
|
MP-05-008-023-003/418-A
(GOLAKOT)
|
1705008093NRG24061220231122255
|
06/12/2023
|
jaydevi
|
1705008093WL038599
|
jaydevi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
jaydevi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-023-003/418-A
(GOLAKOT)
|
1705008093NRG24061220231122256
|
06/12/2023
|
jaydevi
|
1705008093WL038599
|
jaydevi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
jaydevi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-023-003/46
(GOLAKOT)
|
1705008093NRG24061220231122258
|
06/12/2023
|
harikishan
|
1705008093WL038599
|
harikishan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
harikishan
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-023-003/46
(GOLAKOT)
|
1705008093NRG24061220231122259
|
06/12/2023
|
rambati
|
1705008093WL038599
|
rambati
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-023-003/46-A
(GOLAKOT)
|
1705008093NRG24061220231122260
|
06/12/2023
|
pramod
|
1705008093WL038599
|
pramod
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-023-003/61-B
(GOLAKOT)
|
1705008093NRG24061220231122261
|
06/12/2023
|
rajkumari
|
1705008093WL038599
|
rajkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-023-003/61-B
(GOLAKOT)
|
1705008093NRG24061220231122262
|
06/12/2023
|
rajkumari
|
1705008093WL038599
|
rajkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-033-001/312
(VANKHEDA)
|
1705008096NRG24061220231120116
|
06/12/2023
|
Bhuvankuvar
|
1705008096WL038540
|
Bhuvankuvar
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462820682
|
|
Bhuvankuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-033-002/323
(VANKHEDA)
|
1705008096NRG24061220231120120
|
06/12/2023
|
Swarthi Rajak
|
1705008096WL038540
|
Swarthi Rajak
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462820682
|
|
SwarthiRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-033-002/335
(VANKHEDA)
|
1705008096NRG24061220231120121
|
06/12/2023
|
BABITA
|
1705008096WL038540
|
BABITA
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462820682
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-033-002/452
(VANKHEDA)
|
1705008096NRG24061220231120128
|
06/12/2023
|
Manisha Yadav
|
1705008096WL038540
|
Manisha Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462820682
|
|
ManishaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-033-002/460
(VANKHEDA)
|
1705008096NRG24061220231120130
|
06/12/2023
|
Krishnpal Lodhi
|
1705008096WL038540
|
Krishnpal Lodhi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462820682
|
|
KrishnpalLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANIYADHANA
|
MP-05-008-038-002/104
(BUKARRA)
|
1705008093NRG24061220231122268
|
06/12/2023
|
RAMCHARAN
|
1705008093WL038599
|
RAMCHARAN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-038-002/104
(BUKARRA)
|
1705008093NRG24061220231122269
|
06/12/2023
|
shribai
|
1705008093WL038599
|
shribai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
shribai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-038-002/124-B
(BUKARRA)
|
1705008093NRG24061220231122274
|
06/12/2023
|
shivam
|
1705008093WL038599
|
shivam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
shivam
|
BANK OF BARODA(606985)
|
|
33
|
KHANIYADHANA
|
MP-05-008-038-002/126
(BUKARRA)
|
1705008093NRG24061220231122276
|
06/12/2023
|
MAKHAN
|
1705008093WL038599
|
MAKHAN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-038-002/126-A
(BUKARRA)
|
1705008093NRG24061220231122278
|
06/12/2023
|
prembai
|
1705008093WL038599
|
prembai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-038-002/14-B
(BUKARRA)
|
1705008093NRG24061220231122280
|
06/12/2023
|
nawal
|
1705008093WL038599
|
nawal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
nawal
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-038-002/144-A
(BUKARRA)
|
1705008093NRG24061220231122281
|
06/12/2023
|
KOUNSHALKISHOR
|
1705008093WL038599
|
KOUNSHALKISHOR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
KOUNSHALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-038-002/148-B
(BUKARRA)
|
1705008093NRG24061220231122283
|
06/12/2023
|
krishna
|
1705008093WL038599
|
krishna
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-038-002/148-B
(BUKARRA)
|
1705008093NRG24061220231122282
|
06/12/2023
|
ray singh
|
1705008093WL038599
|
ray singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
raysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-038-002/15-A
(BUKARRA)
|
1705008093NRG24061220231122285
|
06/12/2023
|
ranjna
|
1705008093WL038599
|
ranjna
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
ranjna
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-038-002/159
(BUKARRA)
|
1705008093NRG24061220231122286
|
06/12/2023
|
ramjilal
|
1705008093WL038599
|
ramjilal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462820682
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHANIYADHANA
|
MP-05-008-038-002/16
(BUKARRA)
|
1705008093NRG24061220231122287
|
06/12/2023
|
ramesh
|
1705008093WL038599
|
ramesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
42
|
KHANIYADHANA
|
MP-05-008-038-002/160
(BUKARRA)
|
1705008093NRG24061220231122288
|
06/12/2023
|
usha
|
1705008093WL038599
|
usha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-038-002/164-A
(BUKARRA)
|
1705008093NRG24061220231122290
|
06/12/2023
|
kadam singh
|
1705008093WL038599
|
kadam singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
kadamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-038-002/166-A
(BUKARRA)
|
1705008093NRG24061220231122291
|
06/12/2023
|
mohar singh
|
1705008093WL038599
|
mohar singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-038-002/18-A
(BUKARRA)
|
1705008093NRG24061220231122295
|
06/12/2023
|
preeti
|
1705008093WL038599
|
preeti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462820682
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHANIYADHANA
|
MP-05-008-038-002/18-A
(BUKARRA)
|
1705008093NRG24061220231122296
|
06/12/2023
|
preeti adiwasi
|
1705008093WL038599
|
preeti adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
preetiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-038-002/22-B
(BUKARRA)
|
1705008093NRG24061220231122302
|
06/12/2023
|
ranveer
|
1705008093WL038599
|
ranveer
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
ranveer
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANIYADHANA
|
MP-05-008-038-002/30-B
(BUKARRA)
|
1705008093NRG24061220231122309
|
06/12/2023
|
rahul
|
1705008093WL038599
|
rahul
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462820682
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHANIYADHANA
|
MP-05-008-038-002/304
(BUKARRA)
|
1705008093NRG24061220231122310
|
06/12/2023
|
karan
|
1705008093WL038599
|
karan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-038-002/304
(BUKARRA)
|
1705008093NRG24061220231122311
|
06/12/2023
|
karan
|
1705008093WL038599
|
karan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANIYADHANA
|
MP-05-008-038-002/307
(BUKARRA)
|
1705008093NRG24061220231122315
|
06/12/2023
|
rajaram
|
1705008093WL038599
|
rajaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-038-002/308
(BUKARRA)
|
1705008093NRG24061220231122317
|
06/12/2023
|
geeta
|
1705008093WL038599
|
geeta
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-038-002/308
(BUKARRA)
|
1705008093NRG24061220231122316
|
06/12/2023
|
mevalal
|
1705008093WL038599
|
mevalal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
mevalal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-038-002/312
(BUKARRA)
|
1705008093NRG24061220231122320
|
06/12/2023
|
kashiram
|
1705008093WL038599
|
kashiram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-038-002/315
(BUKARRA)
|
1705008093NRG24061220231122322
|
06/12/2023
|
pappu
|
1705008093WL038599
|
pappu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-038-002/321
(BUKARRA)
|
1705008093NRG24061220231122324
|
06/12/2023
|
kuarjuaa
|
1705008093WL038599
|
kuarjuaa
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
kuarjuaa
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANIYADHANA
|
MP-05-008-038-002/323-A
(BUKARRA)
|
1705008093NRG24061220231122325
|
06/12/2023
|
harwan
|
1705008093WL038599
|
harwan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
harwan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-038-002/332-A
(BUKARRA)
|
1705008093NRG24061220231122328
|
06/12/2023
|
kartar adiwasi
|
1705008093WL038599
|
kartar adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462820682
|
|
kartaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHANIYADHANA
|
MP-05-008-038-002/332-A
(BUKARRA)
|
1705008093NRG24061220231122329
|
06/12/2023
|
maya adiwasi
|
1705008093WL038599
|
maya adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
mayaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANIYADHANA
|
MP-05-008-038-002/425-A
(BUKARRA)
|
1705008093NRG24061220231122335
|
06/12/2023
|
mahendra singh
|
1705008093WL038599
|
mahendra singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-038-002/49-A
(BUKARRA)
|
1705008093NRG24061220231122338
|
06/12/2023
|
akash
|
1705008093WL038599
|
akash
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
akash
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-038-002/508-A
(BUKARRA)
|
1705008093NRG24061220231122342
|
06/12/2023
|
rajkumari
|
1705008093WL038599
|
rajkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-038-002/514-A
(BUKARRA)
|
1705008093NRG24061220231122344
|
06/12/2023
|
suresh
|
1705008093WL038599
|
suresh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-038-002/519
(BUKARRA)
|
1705008093NRG24061220231122346
|
06/12/2023
|
ramdas
|
1705008093WL038599
|
ramdas
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-038-002/519
(BUKARRA)
|
1705008093NRG24061220231122347
|
06/12/2023
|
seema
|
1705008093WL038599
|
seema
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-038-002/57-A
(BUKARRA)
|
1705008093NRG24061220231122350
|
06/12/2023
|
shivam
|
1705008093WL038599
|
shivam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-038-002/57-A
(BUKARRA)
|
1705008093NRG24061220231122351
|
06/12/2023
|
uemila
|
1705008093WL038599
|
uemila
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
uemila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-038-002/6-B
(BUKARRA)
|
1705008093NRG24061220231122355
|
06/12/2023
|
naina
|
1705008093WL038599
|
naina
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
naina
|
CANARA BANK(508532)
|
|
69
|
KHANIYADHANA
|
MP-05-008-038-002/6-B
(BUKARRA)
|
1705008093NRG24061220231122354
|
06/12/2023
|
rajkumar
|
1705008093WL038599
|
rajkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANIYADHANA
|
MP-05-008-038-002/7-C
(BUKARRA)
|
1705008093NRG24061220231122361
|
06/12/2023
|
Mukesh Adiwasi
|
1705008093WL038599
|
Mukesh Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
MukeshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANIYADHANA
|
MP-05-008-038-002/8
(BUKARRA)
|
1705008093NRG24061220231122362
|
06/12/2023
|
bhori bai
|
1705008093WL038599
|
bhori bai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
bhoribai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANIYADHANA
|
MP-05-008-038-002/8-B
(BUKARRA)
|
1705008093NRG24061220231122363
|
06/12/2023
|
bhageerath
|
1705008093WL038599
|
bhageerath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
bhageerath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94367
|
94367
|
|
|
|
|
|
|
|
|
73
|
KHANIYADHANA
|
MP-05-008-023-003/159
(GOLAKOT)
|
1705008093NRG24061220231122230
|
06/12/2023
|
kartar
|
1705008093WL038599
|
kartar
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-023-003/159
(GOLAKOT)
|
1705008093NRG24061220231122231
|
06/12/2023
|
kartar
|
1705008093WL038599
|
kartar
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
kartar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANIYADHANA
|
MP-05-008-023-003/160
(GOLAKOT)
|
1705008093NRG24061220231122235
|
06/12/2023
|
rajpal
|
1705008093WL038599
|
rajpal
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-023-003/160
(GOLAKOT)
|
1705008093NRG24061220231122236
|
06/12/2023
|
rajpal
|
1705008093WL038599
|
rajpal
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANIYADHANA
|
MP-05-008-038-002/311
(BUKARRA)
|
1705008093NRG24061220231122318
|
06/12/2023
|
harcharan
|
1705008093WL038599
|
harcharan
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
harcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
78
|
KHANIYADHANA
|
MP-05-008-038-002/505-B
(BUKARRA)
|
1705008093NRG24061220231122341
|
06/12/2023
|
kalpna
|
1705008093WL038599
|
kalpna
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
KHANIYADHANA
|
MP-05-008-023-003/10
(GOLAKOT)
|
1705008093NRG24061220231122224
|
06/12/2023
|
Shivkumar Yadav
|
1705008093WL038599
|
Shivkumar Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
ShivkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-023-003/111
(GOLAKOT)
|
1705008093NRG24061220231122225
|
06/12/2023
|
kaptan
|
1705008093WL038599
|
kaptan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
kaptan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
81
|
KHANIYADHANA
|
MP-05-008-023-003/111
(GOLAKOT)
|
1705008093NRG24061220231122226
|
06/12/2023
|
kaptan
|
1705008093WL038599
|
kaptan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-023-003/160-A
(GOLAKOT)
|
1705008093NRG24061220231122237
|
06/12/2023
|
manohar
|
1705008093WL038599
|
manohar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-023-003/160-A
(GOLAKOT)
|
1705008093NRG24061220231122238
|
06/12/2023
|
preeti
|
1705008093WL038599
|
preeti
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-023-003/162-B
(GOLAKOT)
|
1705008093NRG24061220231122241
|
06/12/2023
|
Ravindra yadav
|
1705008093WL038599
|
Ravindra yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
Ravindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-023-003/300
(GOLAKOT)
|
1705008093NRG24061220231122247
|
06/12/2023
|
rajola
|
1705008093WL038599
|
rajola
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
rajola
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-023-003/302
(GOLAKOT)
|
1705008093NRG24061220231122250
|
06/12/2023
|
ahilya
|
1705008093WL038599
|
ahilya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
ahilya
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANIYADHANA
|
MP-05-008-023-003/303-A
(GOLAKOT)
|
1705008093NRG24061220231122251
|
06/12/2023
|
Suraj Yadav
|
1705008093WL038599
|
Suraj Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
SurajYadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-023-003/350
(GOLAKOT)
|
1705008093NRG24061220231122252
|
06/12/2023
|
balveer
|
1705008093WL038599
|
balveer
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-023-003/365
(GOLAKOT)
|
1705008093NRG24061220231122254
|
06/12/2023
|
ramdevi
|
1705008093WL038599
|
ramdevi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHANIYADHANA
|
MP-05-008-023-003/419
(GOLAKOT)
|
1705008093NRG24061220231122257
|
06/12/2023
|
inderkunar
|
1705008093WL038599
|
inderkunar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
inderkunar
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-023-003/71
(GOLAKOT)
|
1705008093NRG24061220231122265
|
06/12/2023
|
shivam yadav
|
1705008093WL038599
|
shivam yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
shivamyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-023-003/71
(GOLAKOT)
|
1705008093NRG24061220231122263
|
06/12/2023
|
shriram
|
1705008093WL038599
|
shriram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-023-003/71
(GOLAKOT)
|
1705008093NRG24061220231122264
|
06/12/2023
|
shriram
|
1705008093WL038599
|
shriram
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-023-003/92
(GOLAKOT)
|
1705008093NRG24061220231122266
|
06/12/2023
|
hanumant
|
1705008093WL038599
|
hanumant
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
hanumant
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANIYADHANA
|
MP-05-008-023-003/92
(GOLAKOT)
|
1705008093NRG24061220231122267
|
06/12/2023
|
hanumant
|
1705008093WL038599
|
hanumant
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
hanumant
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHANIYADHANA
|
MP-05-008-033-001/363-A
(VANKHEDA)
|
1705008096NRG24061220231120118
|
06/12/2023
|
SUKHDEV
|
1705008096WL038540
|
SUKHDEV
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462820682
|
|
SUKHDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHANIYADHANA
|
MP-05-008-033-001/398
(VANKHEDA)
|
1705008096NRG24061220231120119
|
06/12/2023
|
Avadh Pal
|
1705008096WL038540
|
Avadh Pal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462820682
|
|
AvadhPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHANIYADHANA
|
MP-05-008-033-002/366
(VANKHEDA)
|
1705008096NRG24061220231120122
|
06/12/2023
|
HARIRAM
|
1705008096WL038540
|
HARIRAM
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462820682
|
|
HARIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
KHANIYADHANA
|
MP-05-008-033-002/443
(VANKHEDA)
|
1705008096NRG24061220231120123
|
06/12/2023
|
Sitaram Yadav
|
1705008096WL038540
|
Sitaram Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462820682
|
|
SitaramYadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-033-002/447
(VANKHEDA)
|
1705008096NRG24061220231120125
|
06/12/2023
|
Ramdevi Yadav
|
1705008096WL038540
|
Ramdevi Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462820682
|
|
RamdeviYadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-033-002/450
(VANKHEDA)
|
1705008096NRG24061220231120126
|
06/12/2023
|
Mohar Singh Yadav
|
1705008096WL038540
|
Mohar Singh Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462820682
|
|
MoharSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANIYADHANA
|
MP-05-008-033-002/458
(VANKHEDA)
|
1705008096NRG24061220231120129
|
06/12/2023
|
Dharmendra Yadav
|
1705008096WL038540
|
Dharmendra Yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462820682
|
|
DharmendraYadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-033-002/90-B
(VANKHEDA)
|
1705008096NRG24061220231120132
|
06/12/2023
|
RAMKALI
|
1705008096WL038540
|
RAMKALI
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462820682
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-033-002/93-A
(VANKHEDA)
|
1705008096NRG24061220231120133
|
06/12/2023
|
Hailal
|
1705008096WL038540
|
Hailal
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462820682
|
|
Hailal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANIYADHANA
|
MP-05-008-038-002/104-A
(BUKARRA)
|
1705008093NRG24061220231122270
|
06/12/2023
|
khusilal
|
1705008093WL038599
|
khusilal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
khusilal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-038-002/104-A
(BUKARRA)
|
1705008093NRG24061220231122271
|
06/12/2023
|
saroj
|
1705008093WL038599
|
saroj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-038-002/120-A
(BUKARRA)
|
1705008093NRG24061220231122272
|
06/12/2023
|
LAHRI
|
1705008093WL038599
|
LAHRI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
LAHRI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHANIYADHANA
|
MP-05-008-038-002/120-A
(BUKARRA)
|
1705008093NRG24061220231122273
|
06/12/2023
|
sonam
|
1705008093WL038599
|
sonam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-038-002/126-A
(BUKARRA)
|
1705008093NRG24061220231122277
|
06/12/2023
|
kripal
|
1705008093WL038599
|
kripal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
kripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-038-002/14-A
(BUKARRA)
|
1705008093NRG24061220231122279
|
06/12/2023
|
doulat
|
1705008093WL038599
|
doulat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
doulat
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-038-002/15-A
(BUKARRA)
|
1705008093NRG24061220231122284
|
06/12/2023
|
pawan
|
1705008093WL038599
|
pawan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-038-002/160-A
(BUKARRA)
|
1705008093NRG24061220231122289
|
06/12/2023
|
suneel
|
1705008093WL038599
|
suneel
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-038-002/166-A
(BUKARRA)
|
1705008093NRG24061220231122292
|
06/12/2023
|
vimlesh
|
1705008093WL038599
|
vimlesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANIYADHANA
|
MP-05-008-038-002/175-A
(BUKARRA)
|
1705008093NRG24061220231122294
|
06/12/2023
|
jashoda
|
1705008093WL038599
|
jashoda
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-038-002/18-B
(BUKARRA)
|
1705008093NRG24061220231122297
|
06/12/2023
|
khemraj
|
1705008093WL038599
|
khemraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-038-002/18-C
(BUKARRA)
|
1705008093NRG24061220231122298
|
06/12/2023
|
hardyal
|
1705008093WL038599
|
hardyal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
hardyal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-038-002/22
(BUKARRA)
|
1705008093NRG24061220231122299
|
06/12/2023
|
HARDEV
|
1705008093WL038599
|
HARDEV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
HARDEV
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANIYADHANA
|
MP-05-008-038-002/22-A
(BUKARRA)
|
1705008093NRG24061220231122301
|
06/12/2023
|
Aasha
|
1705008093WL038599
|
Aasha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-038-002/22-A
(BUKARRA)
|
1705008093NRG24061220231122300
|
06/12/2023
|
gajendra
|
1705008093WL038599
|
gajendra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-038-002/23-A
(BUKARRA)
|
1705008093NRG24061220231122304
|
06/12/2023
|
radha
|
1705008093WL038599
|
radha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-038-002/23-A
(BUKARRA)
|
1705008093NRG24061220231122303
|
06/12/2023
|
Shiv kumar
|
1705008093WL038599
|
Shiv kumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-038-002/25-A
(BUKARRA)
|
1705008093NRG24061220231122305
|
06/12/2023
|
indrapal
|
1705008093WL038599
|
indrapal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
indrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANIYADHANA
|
MP-05-008-038-002/25-A
(BUKARRA)
|
1705008093NRG24061220231122306
|
06/12/2023
|
indrapal
|
1705008093WL038599
|
indrapal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-038-002/26-A
(BUKARRA)
|
1705008093NRG24061220231122308
|
06/12/2023
|
bhuan
|
1705008093WL038599
|
bhuan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
bhuan
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-038-002/305
(BUKARRA)
|
1705008093NRG24061220231122312
|
06/12/2023
|
lal singh
|
1705008093WL038599
|
lal singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462820682
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHANIYADHANA
|
MP-05-008-038-002/305
(BUKARRA)
|
1705008093NRG24061220231122313
|
06/12/2023
|
sunita
|
1705008093WL038599
|
sunita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHANIYADHANA
|
MP-05-008-038-002/311
(BUKARRA)
|
1705008093NRG24061220231122319
|
06/12/2023
|
pushpa
|
1705008093WL038599
|
pushpa
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-038-002/313-A
(BUKARRA)
|
1705008093NRG24061220231122321
|
06/12/2023
|
aasharam
|
1705008093WL038599
|
aasharam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-038-002/317
(BUKARRA)
|
1705008093NRG24061220231122323
|
06/12/2023
|
kamta pal
|
1705008093WL038599
|
kamta pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
kamtapal
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-038-002/33-A
(BUKARRA)
|
1705008093NRG24061220231122327
|
06/12/2023
|
lajya
|
1705008093WL038599
|
lajya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
lajya
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-038-002/33-A
(BUKARRA)
|
1705008093NRG24061220231122326
|
06/12/2023
|
LALSINGH
|
1705008093WL038599
|
LALSINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462820682
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHANIYADHANA
|
MP-05-008-038-002/37-A
(BUKARRA)
|
1705008093NRG24061220231122330
|
06/12/2023
|
jagbhan
|
1705008093WL038599
|
jagbhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-038-002/37-A
(BUKARRA)
|
1705008093NRG24061220231122331
|
06/12/2023
|
savita
|
1705008093WL038599
|
savita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANIYADHANA
|
MP-05-008-038-002/41-B
(BUKARRA)
|
1705008093NRG24061220231122332
|
06/12/2023
|
edal
|
1705008093WL038599
|
edal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
edal
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANIYADHANA
|
MP-05-008-038-002/42
(BUKARRA)
|
1705008093NRG24061220231122333
|
06/12/2023
|
arjun
|
1705008093WL038599
|
arjun
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHANIYADHANA
|
MP-05-008-038-002/425-A
(BUKARRA)
|
1705008093NRG24061220231122334
|
06/12/2023
|
aradhna
|
1705008093WL038599
|
aradhna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
aradhna
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANIYADHANA
|
MP-05-008-038-002/46-C
(BUKARRA)
|
1705008093NRG24061220231122337
|
06/12/2023
|
arvind
|
1705008093WL038599
|
arvind
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANIYADHANA
|
MP-05-008-038-002/505-B
(BUKARRA)
|
1705008093NRG24061220231122340
|
06/12/2023
|
madho
|
1705008093WL038599
|
madho
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
madho
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-038-002/513
(BUKARRA)
|
1705008093NRG24061220231122343
|
06/12/2023
|
foolkuar
|
1705008093WL038599
|
foolkuar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
foolkuar
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-038-002/514-A
(BUKARRA)
|
1705008093NRG24061220231122345
|
06/12/2023
|
pooja
|
1705008093WL038599
|
pooja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-038-002/520
(BUKARRA)
|
1705008093NRG24061220231122348
|
06/12/2023
|
mukesh
|
1705008093WL038599
|
mukesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHANIYADHANA
|
MP-05-008-038-002/520
(BUKARRA)
|
1705008093NRG24061220231122349
|
06/12/2023
|
mukesh
|
1705008093WL038599
|
mukesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-038-002/58-B
(BUKARRA)
|
1705008093NRG24061220231122352
|
06/12/2023
|
KARTAR
|
1705008093WL038599
|
KARTAR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
KARTAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANIYADHANA
|
MP-05-008-038-002/58-D
(BUKARRA)
|
1705008093NRG24061220231122353
|
06/12/2023
|
neeraj
|
1705008093WL038599
|
neeraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462820682
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHANIYADHANA
|
MP-05-008-038-002/65-A
(BUKARRA)
|
1705008093NRG24061220231122356
|
06/12/2023
|
NITEESH
|
1705008093WL038599
|
NITEESH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
NITEESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANIYADHANA
|
MP-05-008-038-002/65-A
(BUKARRA)
|
1705008093NRG24061220231122357
|
06/12/2023
|
NITEESH
|
1705008093WL038599
|
NITEESH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
NITEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHANIYADHANA
|
MP-05-008-038-002/66-A
(BUKARRA)
|
1705008093NRG24061220231122358
|
06/12/2023
|
ser singh
|
1705008093WL038599
|
ser singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
sersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHANIYADHANA
|
MP-05-008-038-002/66-A
(BUKARRA)
|
1705008093NRG24061220231122359
|
06/12/2023
|
sersingh
|
1705008093WL038599
|
sersingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
sersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANIYADHANA
|
MP-05-008-038-002/66-B
(BUKARRA)
|
1705008093NRG24061220231122360
|
06/12/2023
|
bundel
|
1705008093WL038599
|
bundel
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
bundel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHANIYADHANA
|
MP-05-008-038-002/86-A
(BUKARRA)
|
1705008093NRG24061220231122364
|
06/12/2023
|
pradeep
|
1705008093WL038599
|
pradeep
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93483
|
93483
|
|
|
|
|
|
|
|
|
151
|
KHANIYADHANA
|
MP-05-008-015-001/339
(BUGHAKHARA)
|
1705008098NRG24051220231119015
|
06/12/2023
|
ramnivash
|
1705008098WL038486
|
ramnivash
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHANIYADHANA
|
MP-05-008-015-001/339
(BUGHAKHARA)
|
1705008098NRG24051220231119014
|
06/12/2023
|
sampat lodhi
|
1705008098WL038486
|
sampat lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
sampatlodhi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANIYADHANA
|
MP-05-008-015-001/347
(BUGHAKHARA)
|
1705008098NRG24051220231119016
|
06/12/2023
|
puspendra
|
1705008098WL038486
|
puspendra
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANIYADHANA
|
MP-05-008-015-001/347
(BUGHAKHARA)
|
1705008098NRG24051220231119017
|
06/12/2023
|
rajan
|
1705008098WL038486
|
rajan
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
155
|
KHANIYADHANA
|
MP-05-008-015-001/347
(BUGHAKHARA)
|
1705008098NRG24051220231119018
|
06/12/2023
|
sapna lodhi
|
1705008098WL038486
|
sapna lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
sapnalodhi
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANIYADHANA
|
MP-05-008-033-001/351
(VANKHEDA)
|
1705008096NRG24061220231120117
|
06/12/2023
|
guddi
|
1705008096WL038540
|
guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462820682
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANIYADHANA
|
MP-05-008-033-002/451
(VANKHEDA)
|
1705008096NRG24061220231120127
|
06/12/2023
|
Ajendra Yadav
|
1705008096WL038540
|
Ajendra Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462820682
|
|
AjendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHANIYADHANA
|
MP-05-008-033-002/81-A
(VANKHEDA)
|
1705008096NRG24061220231120131
|
06/12/2023
|
bhupat
|
1705008096WL038540
|
bhupat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462820682
|
|
bhupat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KHANIYADHANA
|
MP-05-008-038-002/26-A
(BUKARRA)
|
1705008093NRG24061220231122307
|
06/12/2023
|
gudda
|
1705008093WL038599
|
gudda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
gudda
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHANIYADHANA
|
MP-05-008-038-002/46-A
(BUKARRA)
|
1705008093NRG24061220231122336
|
06/12/2023
|
kailash
|
1705008093WL038599
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462820682
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
161
|
KHANIYADHANA
|
MP-05-008-033-002/444-A
(VANKHEDA)
|
1705008096NRG24061220231120124
|
06/12/2023
|
Dhanush Kunvar Yadav
|
1705008096WL038540
|
Dhanush Kunvar Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462820682
|
|
DhanushKunvarYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209508
|
209508
|
|
|
|
|
|
|
|