|
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
|
BHANDER
|
MP-04-003-024-002/336
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176820
|
29/01/2024
|
sonam jha
|
1704003024WL010344
|
sonam jha
|
00078
|
CNRB0004143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
sonamjha
|
CANARA BANK(508532)
|
|
2
|
BHANDER
|
MP-04-003-052-002/103-A
(BHARROLI)
|
1704003052NRG24290120240176915
|
29/01/2024
|
vinod
|
1704003052WL010353
|
vinod
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
vinod
|
CANARA BANK(508532)
|
|
3
|
BHANDER
|
MP-04-003-052-002/104-A
(BHARROLI)
|
1704003052NRG24290120240176918
|
29/01/2024
|
rajiv
|
1704003052WL010353
|
rajiv
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
rajiv
|
CANARA BANK(508532)
|
|
4
|
BHANDER
|
MP-04-003-052-002/105-A
(BHARROLI)
|
1704003052NRG24290120240176920
|
29/01/2024
|
anamika
|
1704003052WL010353
|
anamika
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
anamika
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHANDER
|
MP-04-003-052-002/113-A
(BHARROLI)
|
1704003052NRG24290120240176925
|
29/01/2024
|
malkhan
|
1704003052WL010354
|
malkhan
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
malkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BHANDER
|
MP-04-003-052-002/114-A
(BHARROLI)
|
1704003052NRG24290120240176927
|
29/01/2024
|
rajendra
|
1704003052WL010354
|
rajendra
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
rajendra
|
CANARA BANK(508532)
|
|
7
|
BHANDER
|
MP-04-003-052-002/118-A
(BHARROLI)
|
1704003052NRG24290120240176929
|
29/01/2024
|
ankush
|
1704003052WL010354
|
ankush
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
ankush
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BHANDER
|
MP-04-003-052-002/118-A
(BHARROLI)
|
1704003052NRG24290120240176930
|
29/01/2024
|
lakhan
|
1704003052WL010354
|
lakhan
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
lakhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
BHANDER
|
MP-04-003-009-001/150
(UDI)
|
1704003009NRG24280120240176512
|
29/01/2024
|
DINESH
|
1704003009WL010326
|
DINESH
|
00089
|
CBIN0281780
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHANDER
|
MP-04-003-052-002/100-D
(BHARROLI)
|
1704003052NRG24290120240176914
|
29/01/2024
|
Sneha Dangi
|
1704003052WL010353
|
Sneha Dangi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
SnehaDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHANDER
|
MP-04-003-052-002/103-A
(BHARROLI)
|
1704003052NRG24290120240176916
|
29/01/2024
|
ramsakhi
|
1704003052WL010353
|
ramsakhi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANDER
|
MP-04-003-052-002/104-A
(BHARROLI)
|
1704003052NRG24290120240176917
|
29/01/2024
|
hariom dangi
|
1704003052WL010353
|
hariom dangi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
hariomdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANDER
|
MP-04-003-052-002/105-A
(BHARROLI)
|
1704003052NRG24290120240176919
|
29/01/2024
|
ramji sarad
|
1704003052WL010353
|
ramji sarad
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
ramjisarad
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDER
|
MP-04-003-052-002/106-A
(BHARROLI)
|
1704003052NRG24290120240176921
|
29/01/2024
|
brijnandan
|
1704003052WL010354
|
brijnandan
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005321068
|
|
brijnandan
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BHANDER
|
MP-04-003-052-002/107-A
(BHARROLI)
|
1704003052NRG24290120240176922
|
29/01/2024
|
jitendra dangi
|
1704003052WL010354
|
jitendra dangi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
jitendradangi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANDER
|
MP-04-003-052-002/108-A
(BHARROLI)
|
1704003052NRG24290120240176923
|
29/01/2024
|
rahul dangi
|
1704003052WL010354
|
rahul dangi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
rahuldangi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANDER
|
MP-04-003-052-002/109-A
(BHARROLI)
|
1704003052NRG24290120240176924
|
29/01/2024
|
vinod
|
1704003052WL010354
|
vinod
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-052-002/119-A
(BHARROLI)
|
1704003052NRG24290120240176932
|
29/01/2024
|
Gita Devi
|
1704003052WL010355
|
Gita Devi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
GitaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANDER
|
MP-04-003-052-002/119-A
(BHARROLI)
|
1704003052NRG24290120240176931
|
29/01/2024
|
Rambihari Dangi
|
1704003052WL010355
|
Rambihari Dangi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
RambihariDangi
|
CANARA BANK(508532)
|
|
20
|
BHANDER
|
MP-04-003-052-003/108-A
(BHARROLI)
|
1704003052NRG24290120240176894
|
29/01/2024
|
Bouddh singh
|
1704003052WL010351
|
Bouddh singh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
Bouddhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANDER
|
MP-04-003-052-003/130
(BHARROLI)
|
1704003052NRG24290120240176936
|
29/01/2024
|
raghvendra
|
1704003052WL010355
|
raghvendra
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
22
|
BHANDER
|
MP-04-003-022-001/171
(BHITARI)
|
1704003022NRG24290120240176584
|
29/01/2024
|
Brajendra Singh
|
1704003022WL010332
|
Brajendra Singh
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
BrajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
BHANDER
|
MP-04-003-009-001/149
(UDI)
|
1704003009NRG24280120240176511
|
29/01/2024
|
atmaram
|
1704003009WL010326
|
atmaram
|
00354
|
PUNB0137900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
atmaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
BHANDER
|
MP-04-003-012-002/76-A
(CHANDNI)
|
1704003012NRG24290120240176675
|
29/01/2024
|
jasvant singh
|
1704003012WL010337
|
jasvant singh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
jasvantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANDER
|
MP-04-003-022-001/165
(BHITARI)
|
1704003022NRG24290120240176579
|
29/01/2024
|
Jitendra Singh
|
1704003022WL010332
|
Jitendra Singh
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANDER
|
MP-04-003-022-001/166
(BHITARI)
|
1704003022NRG24290120240176580
|
29/01/2024
|
Keshav
|
1704003022WL010332
|
Keshav
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDER
|
MP-04-003-022-001/166
(BHITARI)
|
1704003022NRG24290120240176581
|
29/01/2024
|
Rajeshvari
|
1704003022WL010332
|
Rajeshvari
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
Rajeshvari
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANDER
|
MP-04-003-022-001/168
(BHITARI)
|
1704003022NRG24290120240176583
|
29/01/2024
|
Malti Dhakad
|
1704003022WL010332
|
Malti Dhakad
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
MaltiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHANDER
|
MP-04-003-022-001/168
(BHITARI)
|
1704003022NRG24290120240176582
|
29/01/2024
|
Ramniwas Dhakad
|
1704003022WL010332
|
Ramniwas Dhakad
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
RamniwasDhakad
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANDER
|
MP-04-003-022-001/171
(BHITARI)
|
1704003022NRG24290120240176585
|
29/01/2024
|
Sudha Dhakad
|
1704003022WL010332
|
Sudha Dhakad
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
SudhaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHANDER
|
MP-04-003-022-001/230
(BHITARI)
|
1704003022NRG24290120240176587
|
29/01/2024
|
Rashimi
|
1704003022WL010332
|
Rashimi
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
Rashimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHANDER
|
MP-04-003-022-001/230
(BHITARI)
|
1704003022NRG24290120240176586
|
29/01/2024
|
Vipendra Singh Dhakad
|
1704003022WL010332
|
Vipendra Singh Dhakad
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
VipendraSinghDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHANDER
|
MP-04-003-022-001/239
(BHITARI)
|
1704003022NRG24290120240176589
|
29/01/2024
|
Dhaneshkumari Dhakad
|
1704003022WL010332
|
Dhaneshkumari Dhakad
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
DhaneshkumariDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHANDER
|
MP-04-003-022-001/239
(BHITARI)
|
1704003022NRG24290120240176590
|
29/01/2024
|
Karan Singh
|
1704003022WL010332
|
Karan Singh
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHANDER
|
MP-04-003-022-001/239
(BHITARI)
|
1704003022NRG24290120240176588
|
29/01/2024
|
Rajendra
|
1704003022WL010332
|
Rajendra
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANDER
|
MP-04-003-022-001/271
(BHITARI)
|
1704003022NRG24290120240176591
|
29/01/2024
|
Ramakumar
|
1704003022WL010332
|
Ramakumar
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
Ramakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHANDER
|
MP-04-003-022-001/294
(BHITARI)
|
1704003022NRG24290120240176594
|
29/01/2024
|
Anshu Dhakad
|
1704003022WL010332
|
Anshu Dhakad
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
AnshuDhakad
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANDER
|
MP-04-003-022-001/294
(BHITARI)
|
1704003022NRG24290120240176593
|
29/01/2024
|
Deepak Singh
|
1704003022WL010332
|
Deepak Singh
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
DeepakSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANDER
|
MP-04-003-022-001/294
(BHITARI)
|
1704003022NRG24290120240176592
|
29/01/2024
|
KAsturi Dhakar
|
1704003022WL010332
|
KAsturi Dhakar
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
KAsturiDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHANDER
|
MP-04-003-022-001/313
(BHITARI)
|
1704003022NRG24290120240176595
|
29/01/2024
|
Aakash
|
1704003022WL010332
|
Aakash
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
Aakash
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHANDER
|
MP-04-003-022-001/324
(BHITARI)
|
1704003022NRG24290120240176598
|
29/01/2024
|
Abhilasha Dhakad
|
1704003022WL010332
|
Abhilasha Dhakad
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
AbhilashaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHANDER
|
MP-04-003-022-001/324
(BHITARI)
|
1704003022NRG24290120240176597
|
29/01/2024
|
Dharmendra
|
1704003022WL010332
|
Dharmendra
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-022-001/324
(BHITARI)
|
1704003022NRG24290120240176596
|
29/01/2024
|
Phulbati
|
1704003022WL010332
|
Phulbati
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
Phulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHANDER
|
MP-04-003-022-001/326
(BHITARI)
|
1704003022NRG24290120240176600
|
29/01/2024
|
Hareemohan Rajpoot
|
1704003022WL010332
|
Hareemohan Rajpoot
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
HareemohanRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHANDER
|
MP-04-003-022-001/326
(BHITARI)
|
1704003022NRG24290120240176599
|
29/01/2024
|
Kishori Dhakad
|
1704003022WL010332
|
Kishori Dhakad
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
KishoriDhakad
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANDER
|
MP-04-003-022-001/340
(BHITARI)
|
1704003022NRG24290120240176601
|
29/01/2024
|
Anil Dhakar
|
1704003022WL010332
|
Anil Dhakar
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
AnilDhakar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANDER
|
MP-04-003-022-001/356
(BHITARI)
|
1704003022NRG24290120240176602
|
29/01/2024
|
Urmila Rajput
|
1704003022WL010332
|
Urmila Rajput
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
UrmilaRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHANDER
|
MP-04-003-022-001/39
(BHITARI)
|
1704003022NRG24290120240176603
|
29/01/2024
|
Shobharam Jatav
|
1704003022WL010332
|
Shobharam Jatav
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
ShobharamJatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANDER
|
MP-04-003-022-001/39
(BHITARI)
|
1704003022NRG24290120240176604
|
29/01/2024
|
Sumitra Singh Gound
|
1704003022WL010332
|
Sumitra Singh Gound
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
SumitraSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHANDER
|
MP-04-003-022-001/81
(BHITARI)
|
1704003022NRG24290120240176607
|
29/01/2024
|
Deepak Savita
|
1704003022WL010332
|
Deepak Savita
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
DeepakSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-022-001/81
(BHITARI)
|
1704003022NRG24290120240176605
|
29/01/2024
|
Ram Kumar Savita
|
1704003022WL010332
|
Ram Kumar Savita
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
RamKumarSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-022-001/81
(BHITARI)
|
1704003022NRG24290120240176606
|
29/01/2024
|
Sukumari Savita
|
1704003022WL010332
|
Sukumari Savita
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
SukumariSavita
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANDER
|
MP-04-003-052-002/113-A
(BHARROLI)
|
1704003052NRG24290120240176926
|
29/01/2024
|
Somwati kushwah
|
1704003052WL010354
|
Somwati kushwah
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
Somwatikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANDER
|
MP-04-003-052-002/116-A
(BHARROLI)
|
1704003052NRG24290120240176928
|
29/01/2024
|
Sharda Devi
|
1704003052WL010354
|
Sharda Devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
ShardaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-052-003/100-A
(BHARROLI)
|
1704003052NRG24290120240176935
|
29/01/2024
|
archna
|
1704003052WL010355
|
archna
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
archna
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHANDER
|
MP-04-003-052-003/12
(BHARROLI)
|
1704003052NRG24290120240176895
|
29/01/2024
|
kalicharan
|
1704003052WL010351
|
kalicharan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANDER
|
MP-04-003-054-002/72
(DALPATPUR)
|
1704003054NRG24280120240176497
|
29/01/2024
|
ritesh
|
1704003054WL010325
|
ritesh
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
ritesh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANDER
|
MP-04-003-054-002/81
(DALPATPUR)
|
1704003054NRG24280120240176498
|
29/01/2024
|
rupesh
|
1704003054WL010325
|
rupesh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHANDER
|
MP-04-003-054-003/119
(DALPATPUR)
|
1704003054NRG24280120240176499
|
29/01/2024
|
binita
|
1704003054WL010325
|
binita
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
binita
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-054-003/175
(DALPATPUR)
|
1704003054NRG24280120240176501
|
29/01/2024
|
Ramlal
|
1704003054WL010325
|
Ramlal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-054-003/176
(DALPATPUR)
|
1704003054NRG24280120240176502
|
29/01/2024
|
Akash
|
1704003054WL010325
|
Akash
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-054-003/182
(DALPATPUR)
|
1704003054NRG24280120240176504
|
29/01/2024
|
Bharti devi
|
1704003054WL010325
|
Bharti devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
Bhartidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-054-003/21
(DALPATPUR)
|
1704003054NRG24280120240176505
|
29/01/2024
|
maya
|
1704003054WL010325
|
maya
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
64
|
BHANDER
|
MP-04-003-009-001/143
(UDI)
|
1704003009NRG24280120240176506
|
29/01/2024
|
anjna
|
1704003009WL010326
|
anjna
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANDER
|
MP-04-003-009-001/144
(UDI)
|
1704003009NRG24280120240176507
|
29/01/2024
|
rajkumari
|
1704003009WL010326
|
rajkumari
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANDER
|
MP-04-003-009-001/146
(UDI)
|
1704003009NRG24280120240176509
|
29/01/2024
|
janki
|
1704003009WL010326
|
janki
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANDER
|
MP-04-003-009-001/146
(UDI)
|
1704003009NRG24280120240176508
|
29/01/2024
|
sultan
|
1704003009WL010326
|
sultan
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANDER
|
MP-04-003-009-001/148
(UDI)
|
1704003009NRG24280120240176510
|
29/01/2024
|
RAJNI
|
1704003009WL010326
|
RAJNI
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANDER
|
MP-04-003-009-001/153
(UDI)
|
1704003009NRG24280120240176513
|
29/01/2024
|
kamal
|
1704003009WL010326
|
kamal
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANDER
|
MP-04-003-009-001/153
(UDI)
|
1704003009NRG24280120240176514
|
29/01/2024
|
laxmi
|
1704003009WL010326
|
laxmi
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANDER
|
MP-04-003-009-001/155
(UDI)
|
1704003009NRG24280120240176515
|
29/01/2024
|
bhavandash
|
1704003009WL010326
|
bhavandash
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
bhavandash
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANDER
|
MP-04-003-009-001/17
(UDI)
|
1704003009NRG24280120240176518
|
29/01/2024
|
moharsingh
|
1704003009WL010326
|
moharsingh
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDER
|
MP-04-003-009-001/19
(UDI)
|
1704003009NRG24280120240176519
|
29/01/2024
|
amarsingh
|
1704003009WL010326
|
amarsingh
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-009-001/29
(UDI)
|
1704003009NRG24280120240176521
|
29/01/2024
|
Rajkumari
|
1704003009WL010326
|
Rajkumari
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANDER
|
MP-04-003-009-001/29
(UDI)
|
1704003009NRG24280120240176520
|
29/01/2024
|
Rammilan
|
1704003009WL010326
|
Rammilan
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANDER
|
MP-04-003-009-001/39
(UDI)
|
1704003009NRG24280120240176522
|
29/01/2024
|
Kamlesh
|
1704003009WL010326
|
Kamlesh
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANDER
|
MP-04-003-009-001/5
(UDI)
|
1704003009NRG24280120240176523
|
29/01/2024
|
kalichran
|
1704003009WL010326
|
kalichran
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
kalichran
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANDER
|
MP-04-003-009-001/77
(UDI)
|
1704003009NRG24280120240176524
|
29/01/2024
|
Komal
|
1704003009WL010326
|
Komal
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANDER
|
MP-04-003-009-001/77
(UDI)
|
1704003009NRG24280120240176525
|
29/01/2024
|
Lajjawati
|
1704003009WL010326
|
Lajjawati
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
Lajjawati
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANDER
|
MP-04-003-009-001/93
(UDI)
|
1704003009NRG24280120240176527
|
29/01/2024
|
Anita
|
1704003009WL010326
|
Anita
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-009-001/93
(UDI)
|
1704003009NRG24280120240176526
|
29/01/2024
|
Ramjilal
|
1704003009WL010326
|
Ramjilal
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-009-002/114
(UDI)
|
1704003009NRG24280120240176529
|
29/01/2024
|
manoji
|
1704003009WL010326
|
manoji
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
manoji
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-009-002/155
(UDI)
|
1704003009NRG24280120240176530
|
29/01/2024
|
kamlesh
|
1704003009WL010326
|
kamlesh
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-009-002/167
(UDI)
|
1704003009NRG24280120240176531
|
29/01/2024
|
geeta
|
1704003009WL010326
|
geeta
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANDER
|
MP-04-003-009-002/52
(UDI)
|
1704003009NRG24280120240176532
|
29/01/2024
|
munni
|
1704003009WL010326
|
munni
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-009-002/54
(UDI)
|
1704003009NRG24280120240176533
|
29/01/2024
|
rajkumar
|
1704003009WL010326
|
rajkumar
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANDER
|
MP-04-003-009-002/73
(UDI)
|
1704003009NRG24280120240176535
|
29/01/2024
|
girja
|
1704003009WL010326
|
girja
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANDER
|
MP-04-003-009-002/73
(UDI)
|
1704003009NRG24280120240176534
|
29/01/2024
|
Ramsevk
|
1704003009WL010326
|
Ramsevk
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
Ramsevk
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-012-002/159
(CHANDNI)
|
1704003012NRG24290120240176656
|
29/01/2024
|
bitti devi
|
1704003012WL010337
|
bitti devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
bittidevi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANDER
|
MP-04-003-012-002/170
(CHANDNI)
|
1704003012NRG24290120240176660
|
29/01/2024
|
govind singh pal
|
1704003012WL010337
|
govind singh pal
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
govindsinghpal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANDER
|
MP-04-003-012-002/173
(CHANDNI)
|
1704003012NRG24290120240176661
|
29/01/2024
|
veerendra singh
|
1704003012WL010337
|
veerendra singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
veerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANDER
|
MP-04-003-012-002/186
(CHANDNI)
|
1704003012NRG24290120240176663
|
29/01/2024
|
balram singh pal
|
1704003012WL010337
|
balram singh pal
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
balramsinghpal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANDER
|
MP-04-003-012-002/201
(CHANDNI)
|
1704003012NRG24290120240176665
|
29/01/2024
|
DEVENDRA KUSHWAH
|
1704003012WL010337
|
DEVENDRA KUSHWAH
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
DEVENDRAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHANDER
|
MP-04-003-012-002/210
(CHANDNI)
|
1704003012NRG24290120240176666
|
29/01/2024
|
roop singh bundela
|
1704003012WL010337
|
roop singh bundela
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
roopsinghbundela
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANDER
|
MP-04-003-012-002/293
(CHANDNI)
|
1704003012NRG24290120240176667
|
29/01/2024
|
reeta sabita
|
1704003012WL010337
|
reeta sabita
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
reetasabita
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANDER
|
MP-04-003-012-002/298
(CHANDNI)
|
1704003012NRG24290120240176669
|
29/01/2024
|
Maya
|
1704003012WL010337
|
Maya
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-012-002/303
(CHANDNI)
|
1704003012NRG24290120240176670
|
29/01/2024
|
Kailashi Pal
|
1704003012WL010337
|
Kailashi Pal
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
KailashiPal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANDER
|
MP-04-003-012-002/304
(CHANDNI)
|
1704003012NRG24290120240176671
|
29/01/2024
|
Rajvati Pal
|
1704003012WL010337
|
Rajvati Pal
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
RajvatiPal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANDER
|
MP-04-003-012-002/305
(CHANDNI)
|
1704003012NRG24290120240176672
|
29/01/2024
|
Aarti Shrivastava
|
1704003012WL010337
|
Aarti Shrivastava
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
AartiShrivastava
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-012-002/306
(CHANDNI)
|
1704003012NRG24290120240176673
|
29/01/2024
|
Neeraj Kumar Shrivastav
|
1704003012WL010337
|
Neeraj Kumar Shrivastav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
NeerajKumarShrivastav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
101
|
BHANDER
|
MP-04-003-012-002/307
(CHANDNI)
|
1704003012NRG24290120240176674
|
29/01/2024
|
Neetu Raja Bundela
|
1704003012WL010337
|
Neetu Raja Bundela
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
NeetuRajaBundela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
102
|
BHANDER
|
MP-04-003-012-002/163
(CHANDNI)
|
1704003012NRG24290120240176657
|
29/01/2024
|
pawan kumar
|
1704003012WL010337
|
pawan kumar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
pawankumar
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANDER
|
MP-04-003-012-002/164
(CHANDNI)
|
1704003012NRG24290120240176658
|
29/01/2024
|
ajay vanskar
|
1704003012WL010337
|
ajay vanskar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
ajayvanskar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANDER
|
MP-04-003-012-002/187
(CHANDNI)
|
1704003012NRG24290120240176664
|
29/01/2024
|
shri devi pal
|
1704003012WL010337
|
shri devi pal
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
shridevipal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANDER
|
MP-04-003-012-002/296
(CHANDNI)
|
1704003012NRG24290120240176668
|
29/01/2024
|
Neha Kushwah
|
1704003012WL010337
|
Neha Kushwah
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
NehaKushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-024-002/328
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176817
|
29/01/2024
|
mithla
|
1704003024WL010344
|
mithla
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANDER
|
MP-04-003-024-002/334
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176819
|
29/01/2024
|
dharmendra kumar
|
1704003024WL010344
|
dharmendra kumar
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
dharmendrakumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANDER
|
MP-04-003-024-002/337
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176821
|
29/01/2024
|
beena devi
|
1704003024WL010344
|
beena devi
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
beenadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
109
|
BHANDER
|
MP-04-003-012-001/74-A
(CHANDNI)
|
1704003012NRG24290120240176654
|
29/01/2024
|
rakesh dohare
|
1704003012WL010337
|
rakesh dohare
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
rakeshdohare
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-012-001/74-B
(CHANDNI)
|
1704003012NRG24290120240176655
|
29/01/2024
|
ashok kumar
|
1704003012WL010337
|
ashok kumar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-052-002/100-D
(BHARROLI)
|
1704003052NRG24290120240176913
|
29/01/2024
|
Dharmendra Dangi
|
1704003052WL010353
|
Dharmendra Dangi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
DharmendraDangi
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-052-002/95-A
(BHARROLI)
|
1704003052NRG24290120240176933
|
29/01/2024
|
Surendra Singh Dangi
|
1704003052WL010355
|
Surendra Singh Dangi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
SurendraSinghDangi
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
113
|
BHANDER
|
MP-04-003-052-002/99-A
(BHARROLI)
|
1704003052NRG24290120240176934
|
29/01/2024
|
prthvi singh
|
1704003052WL010355
|
prthvi singh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
prthvisingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-052-003/12
(BHARROLI)
|
1704003052NRG24290120240176896
|
29/01/2024
|
geeta
|
1704003052WL010351
|
geeta
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-052-003/44-A
(BHARROLI)
|
1704003052NRG24290120240176937
|
29/01/2024
|
Thakur das
|
1704003052WL010355
|
Thakur das
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-052-003/97-A
(BHARROLI)
|
1704003052NRG24290120240176939
|
29/01/2024
|
kiran
|
1704003052WL010355
|
kiran
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-054-003/147
(DALPATPUR)
|
1704003054NRG24280120240176500
|
29/01/2024
|
pooja
|
1704003054WL010325
|
pooja
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHANDER
|
MP-04-003-054-003/178
(DALPATPUR)
|
1704003054NRG24280120240176503
|
29/01/2024
|
Summer singh
|
1704003054WL010325
|
Summer singh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
Summersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
119
|
BHANDER
|
MP-04-003-009-002/114
(UDI)
|
1704003009NRG24280120240176528
|
29/01/2024
|
anil
|
1704003009WL010326
|
anil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
120
|
BHANDER
|
MP-04-003-024-002/296
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176803
|
29/01/2024
|
dipendra
|
1704003024WL010344
|
dipendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
dipendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHANDER
|
MP-04-003-024-002/297
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176804
|
29/01/2024
|
mithla
|
1704003024WL010344
|
mithla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
mithla
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHANDER
|
MP-04-003-024-002/298
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176805
|
29/01/2024
|
mithla devi
|
1704003024WL010344
|
mithla devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
mithladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHANDER
|
MP-04-003-024-002/3017
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176806
|
29/01/2024
|
rahul
|
1704003024WL010344
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHANDER
|
MP-04-003-024-002/308
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176807
|
29/01/2024
|
ramkishor
|
1704003024WL010344
|
ramkishor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHANDER
|
MP-04-003-024-002/310
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176808
|
29/01/2024
|
mahadevi
|
1704003024WL010344
|
mahadevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHANDER
|
MP-04-003-024-002/311
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176809
|
29/01/2024
|
sushila
|
1704003024WL010344
|
sushila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHANDER
|
MP-04-003-024-002/314
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176810
|
29/01/2024
|
meena
|
1704003024WL010344
|
meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
BHANDER
|
MP-04-003-024-002/318
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176811
|
29/01/2024
|
parvati
|
1704003024WL010344
|
parvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHANDER
|
MP-04-003-024-002/320
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176812
|
29/01/2024
|
gambheer
|
1704003024WL010344
|
gambheer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
gambheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHANDER
|
MP-04-003-024-002/321
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176813
|
29/01/2024
|
bablu
|
1704003024WL010344
|
bablu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHANDER
|
MP-04-003-024-002/324
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176814
|
29/01/2024
|
raghuraj
|
1704003024WL010344
|
raghuraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
raghuraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
132
|
BHANDER
|
MP-04-003-009-001/159
(UDI)
|
1704003009NRG24280120240176516
|
29/01/2024
|
abdesh
|
1704003009WL010326
|
abdesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
abdesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANDER
|
MP-04-003-009-001/159
(UDI)
|
1704003009NRG24280120240176517
|
29/01/2024
|
mamju
|
1704003009WL010326
|
mamju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005321068
|
|
mamju
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANDER
|
MP-04-003-012-002/166
(CHANDNI)
|
1704003012NRG24290120240176659
|
29/01/2024
|
shyam varhar
|
1704003012WL010337
|
shyam varhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
shyamvarhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHANDER
|
MP-04-003-024-002/253
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176795
|
29/01/2024
|
sonu jha
|
1704003024WL010344
|
sonu jha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
sonujha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHANDER
|
MP-04-003-024-002/260
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176796
|
29/01/2024
|
ramkali
|
1704003024WL010344
|
ramkali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHANDER
|
MP-04-003-024-002/262
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176797
|
29/01/2024
|
rahul kuswah
|
1704003024WL010344
|
rahul kuswah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
rahulkuswah
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANDER
|
MP-04-003-024-002/265
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176798
|
29/01/2024
|
ghanshyam
|
1704003024WL010344
|
ghanshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHANDER
|
MP-04-003-024-002/270
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176799
|
29/01/2024
|
raju pal
|
1704003024WL010344
|
raju pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
rajupal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANDER
|
MP-04-003-024-002/271
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176800
|
29/01/2024
|
suresh kumar kuswah
|
1704003024WL010344
|
suresh kumar kuswah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
sureshkumarkuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHANDER
|
MP-04-003-024-002/274
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176801
|
29/01/2024
|
pinki yadav
|
1704003024WL010344
|
pinki yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
pinkiyadav
|
CANARA BANK(508532)
|
|
142
|
BHANDER
|
MP-04-003-024-002/275
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176802
|
29/01/2024
|
ramlakhan
|
1704003024WL010344
|
ramlakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
ramlakhan
|
CANARA BANK(508532)
|
|
143
|
BHANDER
|
MP-04-003-052-003/88
(BHARROLI)
|
1704003052NRG24290120240176938
|
29/01/2024
|
KAVITA JATAV
|
1704003052WL010355
|
KAVITA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
KAVITAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
144
|
BHANDER
|
MP-04-003-012-001/286
(CHANDNI)
|
1704003012NRG24290120240176653
|
29/01/2024
|
parvat
|
1704003012WL010337
|
parvat
|
00697
|
BKID0MG9025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
parvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BHANDER
|
MP-04-003-012-002/185
(CHANDNI)
|
1704003012NRG24290120240176662
|
29/01/2024
|
babu singh
|
1704003012WL010337
|
babu singh
|
00697
|
BKID0MG9025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005321068
|
|
babusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
146
|
BHANDER
|
MP-04-003-024-002/244
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176794
|
29/01/2024
|
kashiram
|
1704003024WL010344
|
kashiram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
BHANDER
|
MP-04-003-024-002/325
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176815
|
29/01/2024
|
omprakash
|
1704003024WL010344
|
omprakash
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
omprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
BHANDER
|
MP-04-003-024-002/327
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176816
|
29/01/2024
|
puran
|
1704003024WL010344
|
puran
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
puran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BHANDER
|
MP-04-003-024-002/331
(KHIRIYA-FAZULLA)
|
1704003024NRG24290120240176818
|
29/01/2024
|
pawan kumar
|
1704003024WL010344
|
pawan kumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005321068
|
|
pawankumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167297
|
167297
|
|
|
|
|
|
|
|