|
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-04-003-037-001/113-B
(DHARAMPURA)
|
1704003037NRG24050620230019503
|
06/06/2023
|
Hari perkash
|
1704003037WL001048
|
Hari perkash
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Hariperkash
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDER
|
MP-04-003-037-002/341
(DHARAMPURA)
|
1704003037NRG24050620230019514
|
06/06/2023
|
ramavtar
|
1704003037WL001048
|
ramavtar
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
ramavtar
|
CANARA BANK(508532)
|
|
3
|
BHANDER
|
MP-04-003-037-002/395
(DHARAMPURA)
|
1704003037NRG24050620230019529
|
06/06/2023
|
Vidyaram
|
1704003037WL001048
|
Vidyaram
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Vidyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANDER
|
MP-04-003-037-002/396
(DHARAMPURA)
|
1704003037NRG24050620230019530
|
06/06/2023
|
Gayatri
|
1704003037WL001048
|
Gayatri
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Gayatri
|
CANARA BANK(508532)
|
|
5
|
BHANDER
|
MP-04-003-037-002/397
(DHARAMPURA)
|
1704003037NRG24050620230019531
|
06/06/2023
|
Bhagwan singh
|
1704003037WL001048
|
Bhagwan singh
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Bhagwansingh
|
CANARA BANK(508532)
|
|
6
|
BHANDER
|
MP-04-003-037-002/398
(DHARAMPURA)
|
1704003037NRG24050620230019532
|
06/06/2023
|
Jitendra
|
1704003037WL001048
|
Jitendra
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHANDER
|
MP-04-003-037-002/399
(DHARAMPURA)
|
1704003037NRG24050620230019533
|
06/06/2023
|
Ajay SIngh
|
1704003037WL001048
|
Ajay SIngh
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
AjaySIngh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDER
|
MP-04-003-037-002/400
(DHARAMPURA)
|
1704003037NRG24050620230019534
|
06/06/2023
|
Vijaysingh
|
1704003037WL001048
|
Vijaysingh
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BHANDER
|
MP-04-003-037-002/402
(DHARAMPURA)
|
1704003037NRG24050620230019535
|
06/06/2023
|
Shivam Yadav
|
1704003037WL001048
|
Shivam Yadav
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
ShivamYadav
|
AXIS BANK(607153)
|
|
10
|
BHANDER
|
MP-04-003-037-002/403
(DHARAMPURA)
|
1704003037NRG24050620230019537
|
06/06/2023
|
Bhavna
|
1704003037WL001048
|
Bhavna
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHANDER
|
MP-04-003-037-002/403
(DHARAMPURA)
|
1704003037NRG24050620230019536
|
06/06/2023
|
Kunwar
|
1704003037WL001048
|
Kunwar
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANDER
|
MP-04-003-037-002/404
(DHARAMPURA)
|
1704003037NRG24050620230019538
|
06/06/2023
|
Ram Milan
|
1704003037WL001048
|
Ram Milan
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
RamMilan
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
13
|
BHANDER
|
MP-04-003-037-002/405
(DHARAMPURA)
|
1704003037NRG24050620230019539
|
06/06/2023
|
Arvind
|
1704003037WL001048
|
Arvind
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANDER
|
MP-04-003-037-002/407
(DHARAMPURA)
|
1704003037NRG24050620230019541
|
06/06/2023
|
Rekha
|
1704003037WL001048
|
Rekha
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BHANDER
|
MP-04-003-037-002/409
(DHARAMPURA)
|
1704003037NRG24050620230019543
|
06/06/2023
|
Pooja Parihar
|
1704003037WL001048
|
Pooja Parihar
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
PoojaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANDER
|
MP-04-003-037-002/411
(DHARAMPURA)
|
1704003037NRG24050620230019544
|
06/06/2023
|
Satyendra Singh
|
1704003037WL001048
|
Satyendra Singh
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
SatyendraSingh
|
CANARA BANK(508532)
|
|
17
|
BHANDER
|
MP-04-003-037-002/413
(DHARAMPURA)
|
1704003037NRG24050620230019545
|
06/06/2023
|
Vanmali
|
1704003037WL001048
|
Vanmali
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Vanmali
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-037-002/414
(DHARAMPURA)
|
1704003037NRG24050620230019546
|
06/06/2023
|
Ramashankar
|
1704003037WL001048
|
Ramashankar
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Ramashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANDER
|
MP-04-003-037-002/415
(DHARAMPURA)
|
1704003037NRG24050620230019547
|
06/06/2023
|
Tikaram
|
1704003037WL001048
|
Tikaram
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Tikaram
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHANDER
|
MP-04-003-037-002/416
(DHARAMPURA)
|
1704003037NRG24050620230019548
|
06/06/2023
|
Muratsingh
|
1704003037WL001048
|
Muratsingh
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Muratsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHANDER
|
MP-04-003-037-002/417
(DHARAMPURA)
|
1704003037NRG24050620230019549
|
06/06/2023
|
Veervati
|
1704003037WL001048
|
Veervati
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Veervati
|
CANARA BANK(508532)
|
|
22
|
BHANDER
|
MP-04-003-037-002/418
(DHARAMPURA)
|
1704003037NRG24050620230019550
|
06/06/2023
|
Ramnaresh Yadav
|
1704003037WL001048
|
Ramnaresh Yadav
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
RamnareshYadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANDER
|
MP-04-003-037-002/420
(DHARAMPURA)
|
1704003037NRG24050620230019551
|
06/06/2023
|
Rajni
|
1704003037WL001048
|
Rajni
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANDER
|
MP-04-003-037-002/421
(DHARAMPURA)
|
1704003037NRG24050620230019552
|
06/06/2023
|
Kalyansingh
|
1704003037WL001048
|
Kalyansingh
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDER
|
MP-04-003-037-002/422
(DHARAMPURA)
|
1704003037NRG24050620230019553
|
06/06/2023
|
Raghvendra
|
1704003037WL001048
|
Raghvendra
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHANDER
|
MP-04-003-037-002/423
(DHARAMPURA)
|
1704003037NRG24050620230019554
|
06/06/2023
|
Ajmersingh
|
1704003037WL001048
|
Ajmersingh
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Ajmersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANDER
|
MP-04-003-037-002/424
(DHARAMPURA)
|
1704003037NRG24050620230019555
|
06/06/2023
|
Satyam Yadav
|
1704003037WL001048
|
Satyam Yadav
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
SatyamYadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANDER
|
MP-04-003-037-002/425
(DHARAMPURA)
|
1704003037NRG24050620230019556
|
06/06/2023
|
Vipin Kumar
|
1704003037WL001048
|
Vipin Kumar
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
VipinKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHANDER
|
MP-04-003-037-002/426
(DHARAMPURA)
|
1704003037NRG24050620230019557
|
06/06/2023
|
Shivam Yadav
|
1704003037WL001048
|
Shivam Yadav
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
ShivamYadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANDER
|
MP-04-003-037-002/428
(DHARAMPURA)
|
1704003037NRG24050620230019558
|
06/06/2023
|
Pramod Yadav
|
1704003037WL001048
|
Pramod Yadav
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
PramodYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANDER
|
MP-04-003-037-002/429
(DHARAMPURA)
|
1704003037NRG24050620230019559
|
06/06/2023
|
Rani Parihar
|
1704003037WL001048
|
Rani Parihar
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
RaniParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANDER
|
MP-04-003-037-002/431
(DHARAMPURA)
|
1704003037NRG24050620230019560
|
06/06/2023
|
Mukesh Kumar
|
1704003037WL001048
|
Mukesh Kumar
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANDER
|
MP-04-003-037-002/432
(DHARAMPURA)
|
1704003037NRG24050620230019561
|
06/06/2023
|
Munni
|
1704003037WL001048
|
Munni
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHANDER
|
MP-04-003-037-002/433
(DHARAMPURA)
|
1704003037NRG24050620230019562
|
06/06/2023
|
Dheeraj Yadav
|
1704003037WL001048
|
Dheeraj Yadav
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
DheerajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANDER
|
MP-04-003-037-002/434
(DHARAMPURA)
|
1704003037NRG24050620230019563
|
06/06/2023
|
Santosh Vishkarma
|
1704003037WL001048
|
Santosh Vishkarma
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
SantoshVishkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANDER
|
MP-04-003-037-002/436
(DHARAMPURA)
|
1704003037NRG24050620230019565
|
06/06/2023
|
Mahesh
|
1704003037WL001048
|
Mahesh
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDER
|
MP-04-003-037-002/437
(DHARAMPURA)
|
1704003037NRG24050620230019566
|
06/06/2023
|
Radha Devi Savita
|
1704003037WL001048
|
Radha Devi Savita
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
RadhaDeviSavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
38
|
BHANDER
|
MP-04-003-037-001/31
(DHARAMPURA)
|
1704003037NRG24050620230019505
|
06/06/2023
|
ramsanehi
|
1704003037WL001048
|
ramsanehi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
ramsanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHANDER
|
MP-04-003-037-001/338
(DHARAMPURA)
|
1704003037NRG24050620230019508
|
06/06/2023
|
jayprakash
|
1704003037WL001048
|
jayprakash
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
jayprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANDER
|
MP-04-003-037-001/41
(DHARAMPURA)
|
1704003037NRG24050620230019509
|
06/06/2023
|
ramkrishna
|
1704003037WL001048
|
ramkrishna
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANDER
|
MP-04-003-043-003/155
(BAGPURA)
|
1704003043NRG24060620230019811
|
06/06/2023
|
shobharam
|
1704003043WL001061
|
shobharam
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHANDER
|
MP-04-003-043-003/268
(BAGPURA)
|
1704003043NRG24060620230019815
|
06/06/2023
|
prabha
|
1704003043WL001061
|
prabha
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHANDER
|
MP-04-003-043-003/319
(BAGPURA)
|
1704003043NRG24060620230019825
|
06/06/2023
|
Sunita devi
|
1704003043WL001061
|
Sunita devi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Sunitadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
44
|
BHANDER
|
MP-04-003-037-001/337
(DHARAMPURA)
|
1704003037NRG24050620230019507
|
06/06/2023
|
devendra tiwari
|
1704003037WL001048
|
devendra tiwari
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
devendratiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHANDER
|
MP-04-003-037-002/344
(DHARAMPURA)
|
1704003037NRG24050620230019515
|
06/06/2023
|
ajay pal singh
|
1704003037WL001048
|
ajay pal singh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
ajaypalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-037-002/346
(DHARAMPURA)
|
1704003037NRG24050620230019516
|
06/06/2023
|
dharmraj
|
1704003037WL001048
|
dharmraj
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
dharmraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANDER
|
MP-04-003-037-002/360
(DHARAMPURA)
|
1704003037NRG24050620230019519
|
06/06/2023
|
dinesh kumar
|
1704003037WL001048
|
dinesh kumar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
dineshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-037-002/360
(DHARAMPURA)
|
1704003037NRG24050620230019521
|
06/06/2023
|
murti
|
1704003037WL001048
|
murti
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
murti
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-037-002/360
(DHARAMPURA)
|
1704003037NRG24050620230019520
|
06/06/2023
|
savita
|
1704003037WL001048
|
savita
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-037-002/363
(DHARAMPURA)
|
1704003037NRG24050620230019522
|
06/06/2023
|
sooraj
|
1704003037WL001048
|
sooraj
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
sooraj
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-037-002/366
(DHARAMPURA)
|
1704003037NRG24050620230019524
|
06/06/2023
|
harjeet singh
|
1704003037WL001048
|
harjeet singh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
harjeetsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-037-002/376
(DHARAMPURA)
|
1704003037NRG24050620230019528
|
06/06/2023
|
neeta
|
1704003037WL001048
|
neeta
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
neeta
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHANDER
|
MP-04-003-043-003/103
(BAGPURA)
|
1704003043NRG24060620230019810
|
06/06/2023
|
Jamila
|
1704003043WL001061
|
Jamila
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Jamila
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANDER
|
MP-04-003-043-003/103
(BAGPURA)
|
1704003043NRG24060620230019809
|
06/06/2023
|
sherkhan
|
1704003043WL001061
|
sherkhan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
sherkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-043-003/251
(BAGPURA)
|
1704003043NRG24060620230019812
|
06/06/2023
|
nandkishor
|
1704003043WL001061
|
nandkishor
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BHANDER
|
MP-04-003-043-003/264
(BAGPURA)
|
1704003043NRG24060620230019814
|
06/06/2023
|
sheela
|
1704003043WL001061
|
sheela
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANDER
|
MP-04-003-043-003/276
(BAGPURA)
|
1704003043NRG24060620230019816
|
06/06/2023
|
Suman Chaudhri
|
1704003043WL001061
|
Suman Chaudhri
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
SumanChaudhri
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANDER
|
MP-04-003-043-003/282
(BAGPURA)
|
1704003043NRG24060620230019818
|
06/06/2023
|
Pradeep
|
1704003043WL001061
|
Pradeep
|
00354
|
PUNB0797100
|
663
|
663
|
Processed
|
12/06/2023
|
|
297592567
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHANDER
|
MP-04-003-043-003/299
(BAGPURA)
|
1704003043NRG24060620230019820
|
06/06/2023
|
Nandram rajak
|
1704003043WL001061
|
Nandram rajak
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Nandramrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-043-003/319
(BAGPURA)
|
1704003043NRG24060620230019824
|
06/06/2023
|
Mithli pal
|
1704003043WL001061
|
Mithli pal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Mithlipal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-043-003/323
(BAGPURA)
|
1704003043NRG24060620230019827
|
06/06/2023
|
vijay singh
|
1704003043WL001061
|
vijay singh
|
00354
|
PUNB0797100
|
221
|
221
|
Processed
|
12/06/2023
|
|
297592567
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
62
|
BHANDER
|
MP-04-003-019-002/13
(SYORA)
|
1704003019NRG24060620230019915
|
06/06/2023
|
ramswarop
|
1704003019WL001067
|
ramswarop
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
ramswarop
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANDER
|
MP-04-003-019-002/16
(SYORA)
|
1704003019NRG24060620230019916
|
06/06/2023
|
hukumsungh
|
1704003019WL001067
|
hukumsungh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
hukumsungh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANDER
|
MP-04-003-019-002/16
(SYORA)
|
1704003019NRG24060620230019917
|
06/06/2023
|
rekha
|
1704003019WL001067
|
rekha
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANDER
|
MP-04-003-019-002/70-A
(SYORA)
|
1704003019NRG24060620230019918
|
06/06/2023
|
chandra sekhar
|
1704003019WL001067
|
chandra sekhar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
chandrasekhar
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANDER
|
MP-04-003-019-002/70-A
(SYORA)
|
1704003019NRG24060620230019919
|
06/06/2023
|
munni devi
|
1704003019WL001067
|
munni devi
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
munnidevi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANDER
|
MP-04-003-019-002/83
(SYORA)
|
1704003019NRG24060620230019920
|
06/06/2023
|
mulchandra
|
1704003019WL001067
|
mulchandra
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
mulchandra
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANDER
|
MP-04-003-019-002/83
(SYORA)
|
1704003019NRG24060620230019921
|
06/06/2023
|
Sukrti
|
1704003019WL001067
|
Sukrti
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Sukrti
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANDER
|
MP-04-003-019-002/89
(SYORA)
|
1704003019NRG24060620230019923
|
06/06/2023
|
laxmi
|
1704003019WL001067
|
laxmi
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANDER
|
MP-04-003-019-002/89
(SYORA)
|
1704003019NRG24060620230019922
|
06/06/2023
|
vijay singh
|
1704003019WL001067
|
vijay singh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANDER
|
MP-04-003-019-002/91
(SYORA)
|
1704003019NRG24060620230019924
|
06/06/2023
|
Thakur das
|
1704003019WL001067
|
Thakur das
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
72
|
BHANDER
|
MP-04-003-037-001/115
(DHARAMPURA)
|
1704003037NRG24050620230019504
|
06/06/2023
|
kriparam
|
1704003037WL001048
|
kriparam
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
kriparam
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHANDER
|
MP-04-003-037-001/73
(DHARAMPURA)
|
1704003037NRG24050620230019510
|
06/06/2023
|
brijpal
|
1704003037WL001048
|
brijpal
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
brijpal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-037-002/347
(DHARAMPURA)
|
1704003037NRG24050620230019517
|
06/06/2023
|
desh pal singh yadav
|
1704003037WL001048
|
desh pal singh yadav
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
deshpalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANDER
|
MP-04-003-043-003/280
(BAGPURA)
|
1704003043NRG24060620230019817
|
06/06/2023
|
Pradeep Kushwaha
|
1704003043WL001061
|
Pradeep Kushwaha
|
00415
|
SBIN0012154
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592567
|
|
PradeepKushwaha
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANDER
|
MP-04-003-043-003/299
(BAGPURA)
|
1704003043NRG24060620230019821
|
06/06/2023
|
Saroj rajak
|
1704003043WL001061
|
Saroj rajak
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Sarojrajak
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANDER
|
MP-04-003-043-003/322
(BAGPURA)
|
1704003043NRG24060620230019826
|
06/06/2023
|
Bharti
|
1704003043WL001061
|
Bharti
|
00415
|
SBIN0012154
|
221
|
221
|
Processed
|
12/06/2023
|
|
297592567
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
78
|
BHANDER
|
MP-04-003-037-002/370
(DHARAMPURA)
|
1704003037NRG24050620230019525
|
06/06/2023
|
devendra katroliya
|
1704003037WL001048
|
devendra katroliya
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
devendrakatroliya
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHANDER
|
MP-04-003-037-002/370
(DHARAMPURA)
|
1704003037NRG24050620230019526
|
06/06/2023
|
rani katroliya
|
1704003037WL001048
|
rani katroliya
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297592567
|
|
ranikatroliya
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANDER
|
MP-04-003-037-002/376
(DHARAMPURA)
|
1704003037NRG24050620230019527
|
06/06/2023
|
varjor singh yadav
|
1704003037WL001048
|
varjor singh yadav
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
varjorsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-037-002/68-A
(DHARAMPURA)
|
1704003037NRG24050620230019567
|
06/06/2023
|
Bharat singh
|
1704003037WL001048
|
Bharat singh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-037-002/68-A
(DHARAMPURA)
|
1704003037NRG24050620230019568
|
06/06/2023
|
guddi yadav
|
1704003037WL001048
|
guddi yadav
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
guddiyadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-043-003/263
(BAGPURA)
|
1704003043NRG24060620230019813
|
06/06/2023
|
rajkumari
|
1704003043WL001061
|
rajkumari
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHANDER
|
MP-04-003-043-003/310
(BAGPURA)
|
1704003043NRG24060620230019822
|
06/06/2023
|
Savitri rajpoot
|
1704003043WL001061
|
Savitri rajpoot
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
Savitrirajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
85
|
BHANDER
|
MP-04-003-037-002/34-A
(DHARAMPURA)
|
1704003037NRG24050620230019511
|
06/06/2023
|
gotiram dohre
|
1704003037WL001048
|
gotiram dohre
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
gotiramdohre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BHANDER
|
MP-04-003-037-002/34-A
(DHARAMPURA)
|
1704003037NRG24050620230019512
|
06/06/2023
|
nilam
|
1704003037WL001048
|
nilam
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
nilam
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHANDER
|
MP-04-003-037-002/364
(DHARAMPURA)
|
1704003037NRG24050620230019523
|
06/06/2023
|
bhagwat
|
1704003037WL001048
|
bhagwat
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297592567
|
|
bhagwat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112047
|
112047
|
|
|
|
|
|
|
|