|
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-04-003-043-003/95
(BAGPURA)
|
1704003043NRG24260220240190213
|
26/02/2024
|
Poona
|
1704003043WL011185
|
Poona
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Poona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-043-003/11
(BAGPURA)
|
1704003043NRG24260220240190133
|
26/02/2024
|
dashrath
|
1704003043WL011185
|
dashrath
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHANDER
|
MP-04-003-043-003/127
(BAGPURA)
|
1704003043NRG24260220240190135
|
26/02/2024
|
Kiran Devi Dohre
|
1704003043WL011185
|
Kiran Devi Dohre
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
KiranDeviDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANDER
|
MP-04-003-043-003/257
(BAGPURA)
|
1704003043NRG24260220240190146
|
26/02/2024
|
rajeshwari
|
1704003043WL011185
|
rajeshwari
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANDER
|
MP-04-003-043-003/260
(BAGPURA)
|
1704003043NRG24260220240190148
|
26/02/2024
|
Kalpna Devi
|
1704003043WL011185
|
Kalpna Devi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
KalpnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHANDER
|
MP-04-003-043-003/278
(BAGPURA)
|
1704003043NRG24260220240190151
|
26/02/2024
|
Rajkumari
|
1704003043WL011185
|
Rajkumari
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHANDER
|
MP-04-003-043-003/283
(BAGPURA)
|
1704003043NRG24260220240190152
|
26/02/2024
|
Pradeep
|
1704003043WL011185
|
Pradeep
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024307
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHANDER
|
MP-04-003-043-003/294
(BAGPURA)
|
1704003043NRG24260220240190155
|
26/02/2024
|
Rekha Devi
|
1704003043WL011185
|
Rekha Devi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
RekhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-043-003/297
(BAGPURA)
|
1704003043NRG24260220240190156
|
26/02/2024
|
Manju
|
1704003043WL011185
|
Manju
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-043-003/317
(BAGPURA)
|
1704003043NRG24260220240190160
|
26/02/2024
|
Rekha
|
1704003043WL011185
|
Rekha
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHANDER
|
MP-04-003-043-003/319
(BAGPURA)
|
1704003043NRG24260220240190161
|
26/02/2024
|
Sunita devi
|
1704003043WL011185
|
Sunita devi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Sunitadevi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDER
|
MP-04-003-043-003/36
(BAGPURA)
|
1704003043NRG24260220240190163
|
26/02/2024
|
Malti
|
1704003043WL011185
|
Malti
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024307
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHANDER
|
MP-04-003-043-003/364
(BAGPURA)
|
1704003043NRG24260220240190164
|
26/02/2024
|
Keshkali Lodhi
|
1704003043WL011185
|
Keshkali Lodhi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
KeshkaliLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANDER
|
MP-04-003-043-003/375
(BAGPURA)
|
1704003043NRG24260220240190166
|
26/02/2024
|
Rajkishor Rajpoot
|
1704003043WL011185
|
Rajkishor Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
RajkishorRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANDER
|
MP-04-003-043-003/378
(BAGPURA)
|
1704003043NRG24260220240190167
|
26/02/2024
|
Rajendra Kumar Rajpoot
|
1704003043WL011185
|
Rajendra Kumar Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
RajendraKumarRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANDER
|
MP-04-003-043-003/381
(BAGPURA)
|
1704003043NRG24260220240190168
|
26/02/2024
|
Rambeti kushwaha
|
1704003043WL011185
|
Rambeti kushwaha
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Rambetikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANDER
|
MP-04-003-043-003/415
(BAGPURA)
|
1704003043NRG24260220240190178
|
26/02/2024
|
Beni bai
|
1704003043WL011185
|
Beni bai
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Benibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANDER
|
MP-04-003-043-003/419
(BAGPURA)
|
1704003043NRG24260220240190179
|
26/02/2024
|
Sunita Devi Rajpoot
|
1704003043WL011185
|
Sunita Devi Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
SunitaDeviRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANDER
|
MP-04-003-043-003/428
(BAGPURA)
|
1704003043NRG24260220240190181
|
26/02/2024
|
Asha
|
1704003043WL011185
|
Asha
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANDER
|
MP-04-003-043-003/431
(BAGPURA)
|
1704003043NRG24260220240190182
|
26/02/2024
|
Raghuraj SIngh Rajpoot
|
1704003043WL011185
|
Raghuraj SIngh Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
RaghurajSInghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANDER
|
MP-04-003-043-003/449
(BAGPURA)
|
1704003043NRG24260220240190184
|
26/02/2024
|
Rajkumari
|
1704003043WL011185
|
Rajkumari
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHANDER
|
MP-04-003-043-003/457
(BAGPURA)
|
1704003043NRG24260220240190190
|
26/02/2024
|
Bhupendra Rajpoot
|
1704003043WL011185
|
Bhupendra Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
BhupendraRajpoot
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANDER
|
MP-04-003-043-003/459
(BAGPURA)
|
1704003043NRG24260220240190192
|
26/02/2024
|
Ankit Rajpoot
|
1704003043WL011185
|
Ankit Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
AnkitRajpoot
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDER
|
MP-04-003-043-003/460
(BAGPURA)
|
1704003043NRG24260220240190193
|
26/02/2024
|
Sateesh Kumar Rajput
|
1704003043WL011185
|
Sateesh Kumar Rajput
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
SateeshKumarRajput
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDER
|
MP-04-003-043-003/461
(BAGPURA)
|
1704003043NRG24260220240190194
|
26/02/2024
|
Mohit Rajpoot
|
1704003043WL011185
|
Mohit Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
MohitRajpoot
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANDER
|
MP-04-003-043-003/462
(BAGPURA)
|
1704003043NRG24260220240190195
|
26/02/2024
|
Yogesh Jha
|
1704003043WL011185
|
Yogesh Jha
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024307
|
|
YogeshJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHANDER
|
MP-04-003-043-003/53
(BAGPURA)
|
1704003043NRG24260220240190207
|
26/02/2024
|
Harishchandra
|
1704003043WL011185
|
Harishchandra
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-043-003/80
(BAGPURA)
|
1704003043NRG24260220240190211
|
26/02/2024
|
Rammilan
|
1704003043WL011185
|
Rammilan
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
29
|
BHANDER
|
MP-04-003-033-002/72
(BILHETI)
|
1704003033NRG24260220240190310
|
26/02/2024
|
Ramkali
|
1704003033WL011187
|
Ramkali
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024307
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHANDER
|
MP-04-003-033-002/72
(BILHETI)
|
1704003033NRG24260220240190309
|
26/02/2024
|
Sudama
|
1704003033WL011187
|
Sudama
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANDER
|
MP-04-003-033-002/79
(BILHETI)
|
1704003033NRG24260220240190311
|
26/02/2024
|
balbhadur
|
1704003033WL011187
|
balbhadur
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
balbhadur
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANDER
|
MP-04-003-033-002/81
(BILHETI)
|
1704003033NRG24260220240190312
|
26/02/2024
|
anil
|
1704003033WL011187
|
anil
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANDER
|
MP-04-003-033-002/81
(BILHETI)
|
1704003033NRG24260220240190313
|
26/02/2024
|
sapna
|
1704003033WL011187
|
sapna
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHANDER
|
MP-04-003-033-002/84
(BILHETI)
|
1704003033NRG24260220240190315
|
26/02/2024
|
geeta devi
|
1704003033WL011187
|
geeta devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
geetadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANDER
|
MP-04-003-033-002/86
(BILHETI)
|
1704003033NRG24260220240190316
|
26/02/2024
|
BABLOO
|
1704003033WL011187
|
BABLOO
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
BABLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANDER
|
MP-04-003-033-002/98
(BILHETI)
|
1704003033NRG24260220240190317
|
26/02/2024
|
KESH KUMAR
|
1704003033WL011187
|
KESH KUMAR
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
KESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHANDER
|
MP-04-003-043-003/106
(BAGPURA)
|
1704003043NRG24260220240190132
|
26/02/2024
|
Suman
|
1704003043WL011185
|
Suman
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHANDER
|
MP-04-003-043-003/124
(BAGPURA)
|
1704003043NRG24260220240190134
|
26/02/2024
|
Moorti
|
1704003043WL011185
|
Moorti
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Moorti
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANDER
|
MP-04-003-043-003/134
(BAGPURA)
|
1704003043NRG24260220240190136
|
26/02/2024
|
Malti
|
1704003043WL011185
|
Malti
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANDER
|
MP-04-003-043-003/20
(BAGPURA)
|
1704003043NRG24260220240190137
|
26/02/2024
|
Khetbati
|
1704003043WL011185
|
Khetbati
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Khetbati
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHANDER
|
MP-04-003-043-003/233
(BAGPURA)
|
1704003043NRG24260220240190138
|
26/02/2024
|
Rajeshwari
|
1704003043WL011185
|
Rajeshwari
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-043-003/234
(BAGPURA)
|
1704003043NRG24260220240190139
|
26/02/2024
|
Pushpa
|
1704003043WL011185
|
Pushpa
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-043-003/244
(BAGPURA)
|
1704003043NRG24260220240190142
|
26/02/2024
|
Rajbati
|
1704003043WL011185
|
Rajbati
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Rajbati
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-043-003/252
(BAGPURA)
|
1704003043NRG24260220240190144
|
26/02/2024
|
ramdevi
|
1704003043WL011185
|
ramdevi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-043-003/259
(BAGPURA)
|
1704003043NRG24260220240190147
|
26/02/2024
|
shashi
|
1704003043WL011185
|
shashi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-043-003/261
(BAGPURA)
|
1704003043NRG24260220240190149
|
26/02/2024
|
sanjay
|
1704003043WL011185
|
sanjay
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANDER
|
MP-04-003-043-003/286
(BAGPURA)
|
1704003043NRG24260220240190153
|
26/02/2024
|
Narmada
|
1704003043WL011185
|
Narmada
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-043-003/3
(BAGPURA)
|
1704003043NRG24260220240190157
|
26/02/2024
|
Sima
|
1704003043WL011185
|
Sima
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Sima
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-043-003/302
(BAGPURA)
|
1704003043NRG24260220240190158
|
26/02/2024
|
Devendri Devi
|
1704003043WL011185
|
Devendri Devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
DevendriDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-043-003/348
(BAGPURA)
|
1704003043NRG24260220240190162
|
26/02/2024
|
mahendra kapoor
|
1704003043WL011185
|
mahendra kapoor
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
mahendrakapoor
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-043-003/390
(BAGPURA)
|
1704003043NRG24260220240190171
|
26/02/2024
|
Shanti Devi Kushwaha
|
1704003043WL011185
|
Shanti Devi Kushwaha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
ShantiDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANDER
|
MP-04-003-043-003/391
(BAGPURA)
|
1704003043NRG24260220240190172
|
26/02/2024
|
Leelavati
|
1704003043WL011185
|
Leelavati
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHANDER
|
MP-04-003-043-003/392
(BAGPURA)
|
1704003043NRG24260220240190173
|
26/02/2024
|
Vineeta Devi
|
1704003043WL011185
|
Vineeta Devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
VineetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANDER
|
MP-04-003-043-003/4
(BAGPURA)
|
1704003043NRG24260220240190174
|
26/02/2024
|
Rajabeti
|
1704003043WL011185
|
Rajabeti
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-043-003/409
(BAGPURA)
|
1704003043NRG24260220240190176
|
26/02/2024
|
Savitri Devi
|
1704003043WL011185
|
Savitri Devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
SavitriDevi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANDER
|
MP-04-003-043-003/453
(BAGPURA)
|
1704003043NRG24260220240190186
|
26/02/2024
|
Kishana Devi Jha
|
1704003043WL011185
|
Kishana Devi Jha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
KishanaDeviJha
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANDER
|
MP-04-003-043-003/454
(BAGPURA)
|
1704003043NRG24260220240190187
|
26/02/2024
|
Neeraj Kumar Lodh
|
1704003043WL011185
|
Neeraj Kumar Lodh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
NeerajKumarLodh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANDER
|
MP-04-003-043-003/455
(BAGPURA)
|
1704003043NRG24260220240190188
|
26/02/2024
|
Savita Rajpoot
|
1704003043WL011185
|
Savita Rajpoot
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
SavitaRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-043-003/458
(BAGPURA)
|
1704003043NRG24260220240190191
|
26/02/2024
|
Pradeep Rajoot
|
1704003043WL011185
|
Pradeep Rajoot
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
PradeepRajoot
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANDER
|
MP-04-003-043-003/463
(BAGPURA)
|
1704003043NRG24260220240190196
|
26/02/2024
|
Akul Devi
|
1704003043WL011185
|
Akul Devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
AkulDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-043-003/464
(BAGPURA)
|
1704003043NRG24260220240190197
|
26/02/2024
|
Akash Rapoot
|
1704003043WL011185
|
Akash Rapoot
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
AkashRapoot
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-043-003/465
(BAGPURA)
|
1704003043NRG24260220240190198
|
26/02/2024
|
Kapur
|
1704003043WL011185
|
Kapur
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Kapur
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-043-003/470
(BAGPURA)
|
1704003043NRG24260220240190200
|
26/02/2024
|
Pushpendra Singh
|
1704003043WL011185
|
Pushpendra Singh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
PushpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANDER
|
MP-04-003-043-003/471
(BAGPURA)
|
1704003043NRG24260220240190201
|
26/02/2024
|
Raghvendra Dohre
|
1704003043WL011185
|
Raghvendra Dohre
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
RaghvendraDohre
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANDER
|
MP-04-003-043-003/473
(BAGPURA)
|
1704003043NRG24260220240190203
|
26/02/2024
|
Meena
|
1704003043WL011185
|
Meena
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-043-003/476
(BAGPURA)
|
1704003043NRG24260220240190206
|
26/02/2024
|
Vijay Kumari Rajpoot
|
1704003043WL011185
|
Vijay Kumari Rajpoot
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
VijayKumariRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-043-003/60
(BAGPURA)
|
1704003043NRG24260220240190208
|
26/02/2024
|
Jyoti
|
1704003043WL011185
|
Jyoti
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANDER
|
MP-04-003-043-003/77
(BAGPURA)
|
1704003043NRG24260220240190209
|
26/02/2024
|
Jagmohan
|
1704003043WL011185
|
Jagmohan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHANDER
|
MP-04-003-043-003/79
(BAGPURA)
|
1704003043NRG24260220240190210
|
26/02/2024
|
Betibai
|
1704003043WL011185
|
Betibai
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Betibai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANDER
|
MP-04-003-043-003/94
(BAGPURA)
|
1704003043NRG24260220240190212
|
26/02/2024
|
vimla
|
1704003043WL011185
|
vimla
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANDER
|
MP-04-003-043-003/96
(BAGPURA)
|
1704003043NRG24260220240190214
|
26/02/2024
|
Mithla
|
1704003043WL011185
|
Mithla
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
72
|
BHANDER
|
MP-04-003-033-002/18
(BILHETI)
|
1704003033NRG24260220240190304
|
26/02/2024
|
balban
|
1704003033WL011187
|
balban
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
balban
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHANDER
|
MP-04-003-033-002/33
(BILHETI)
|
1704003033NRG24260220240190306
|
26/02/2024
|
chhotelal
|
1704003033WL011187
|
chhotelal
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-033-002/44
(BILHETI)
|
1704003033NRG24260220240190307
|
26/02/2024
|
khushiram
|
1704003033WL011187
|
khushiram
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANDER
|
MP-04-003-033-002/66
(BILHETI)
|
1704003033NRG24260220240190308
|
26/02/2024
|
Bissram
|
1704003033WL011187
|
Bissram
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Bissram
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANDER
|
MP-04-003-033-002/84
(BILHETI)
|
1704003033NRG24260220240190314
|
26/02/2024
|
Devendra Singh
|
1704003033WL011187
|
Devendra Singh
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANDER
|
MP-04-003-043-003/236
(BAGPURA)
|
1704003043NRG24260220240190140
|
26/02/2024
|
Ravindra
|
1704003043WL011185
|
Ravindra
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANDER
|
MP-04-003-043-003/242
(BAGPURA)
|
1704003043NRG24260220240190141
|
26/02/2024
|
Ramdevi
|
1704003043WL011185
|
Ramdevi
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANDER
|
MP-04-003-043-003/255
(BAGPURA)
|
1704003043NRG24260220240190145
|
26/02/2024
|
maya
|
1704003043WL011185
|
maya
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANDER
|
MP-04-003-043-003/266
(BAGPURA)
|
1704003043NRG24260220240190150
|
26/02/2024
|
ramrati
|
1704003043WL011185
|
ramrati
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-043-003/287
(BAGPURA)
|
1704003043NRG24260220240190154
|
26/02/2024
|
Sagun Singh
|
1704003043WL011185
|
Sagun Singh
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
SagunSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-043-003/451
(BAGPURA)
|
1704003043NRG24260220240190185
|
26/02/2024
|
Surendra Rajpoot
|
1704003043WL011185
|
Surendra Rajpoot
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
SurendraRajpoot
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-043-003/456
(BAGPURA)
|
1704003043NRG24260220240190189
|
26/02/2024
|
Sanjay Rajput
|
1704003043WL011185
|
Sanjay Rajput
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
SanjayRajput
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-043-003/472
(BAGPURA)
|
1704003043NRG24260220240190202
|
26/02/2024
|
Chiman Singh Rajpoot
|
1704003043WL011185
|
Chiman Singh Rajpoot
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
ChimanSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
85
|
BHANDER
|
MP-04-003-033-002/14
(BILHETI)
|
1704003033NRG24260220240190303
|
26/02/2024
|
parbati
|
1704003033WL011187
|
parbati
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
parbati
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHANDER
|
MP-04-003-033-002/14
(BILHETI)
|
1704003033NRG24260220240190302
|
26/02/2024
|
thakur
|
1704003033WL011187
|
thakur
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
thakur
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHANDER
|
MP-04-003-043-003/249
(BAGPURA)
|
1704003043NRG24260220240190143
|
26/02/2024
|
suman
|
1704003043WL011185
|
suman
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANDER
|
MP-04-003-043-003/307
(BAGPURA)
|
1704003043NRG24260220240190159
|
26/02/2024
|
Atmaram Vishwakarma
|
1704003043WL011185
|
Atmaram Vishwakarma
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
AtmaramVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-043-003/366
(BAGPURA)
|
1704003043NRG24260220240190165
|
26/02/2024
|
kishna devi dohare
|
1704003043WL011185
|
kishna devi dohare
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
kishnadevidohare
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANDER
|
MP-04-003-043-003/382
(BAGPURA)
|
1704003043NRG24260220240190169
|
26/02/2024
|
SHANTIDEVI
|
1704003043WL011185
|
SHANTIDEVI
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
SHANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANDER
|
MP-04-003-043-003/389
(BAGPURA)
|
1704003043NRG24260220240190170
|
26/02/2024
|
URMILA
|
1704003043WL011185
|
URMILA
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANDER
|
MP-04-003-043-003/400
(BAGPURA)
|
1704003043NRG24260220240190175
|
26/02/2024
|
Laxmi Devi
|
1704003043WL011185
|
Laxmi Devi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
LaxmiDevi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANDER
|
MP-04-003-043-003/414
(BAGPURA)
|
1704003043NRG24260220240190177
|
26/02/2024
|
Nandkishor Rajpoot
|
1704003043WL011185
|
Nandkishor Rajpoot
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
NandkishorRajpoot
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANDER
|
MP-04-003-043-003/425
(BAGPURA)
|
1704003043NRG24260220240190180
|
26/02/2024
|
Kalpna
|
1704003043WL011185
|
Kalpna
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANDER
|
MP-04-003-043-003/437
(BAGPURA)
|
1704003043NRG24260220240190183
|
26/02/2024
|
Geeta Devi
|
1704003043WL011185
|
Geeta Devi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
GeetaDevi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANDER
|
MP-04-003-043-003/466
(BAGPURA)
|
1704003043NRG24260220240190199
|
26/02/2024
|
Sunita
|
1704003043WL011185
|
Sunita
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-043-003/474
(BAGPURA)
|
1704003043NRG24260220240190204
|
26/02/2024
|
Rajan
|
1704003043WL011185
|
Rajan
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANDER
|
MP-04-003-043-003/475
(BAGPURA)
|
1704003043NRG24260220240190205
|
26/02/2024
|
Pushpa
|
1704003043WL011185
|
Pushpa
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302024307
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
99
|
BHANDER
|
MP-04-003-033-002/20
(BILHETI)
|
1704003033NRG24260220240190305
|
26/02/2024
|
Sripal
|
1704003033WL011187
|
Sripal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024307
|
|
Sripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHANDER
|
MP-04-003-033-002/99
(BILHETI)
|
1704003033NRG24260220240190318
|
26/02/2024
|
ramashanker
|
1704003033WL011187
|
ramashanker
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302024307
|
|
ramashanker
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132600
|
132600
|
|
|
|
|
|
|
|