|
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-04-003-043-003/241
(BAGPURA)
|
1704003043NRG25010520240016728
|
01/05/2024
|
Phoolwati
|
1704003043WL000758
|
Phoolwati
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Phoolwati
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDER
|
MP-04-003-043-003/95
(BAGPURA)
|
1704003043NRG25010520240016780
|
01/05/2024
|
Poona
|
1704003043WL000758
|
Poona
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Poona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-043-003/11
(BAGPURA)
|
1704003043NRG25010520240016717
|
01/05/2024
|
dashrath
|
1704003043WL000758
|
dashrath
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANDER
|
MP-04-003-043-003/127
(BAGPURA)
|
1704003043NRG25010520240016720
|
01/05/2024
|
Kiran Devi Dohre
|
1704003043WL000758
|
Kiran Devi Dohre
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
KiranDeviDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHANDER
|
MP-04-003-043-003/155
(BAGPURA)
|
1704003043NRG25010520240016722
|
01/05/2024
|
shobharam
|
1704003043WL000758
|
shobharam
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHANDER
|
MP-04-003-043-003/21
(BAGPURA)
|
1704003043NRG25010520240016725
|
01/05/2024
|
Beeran
|
1704003043WL000758
|
Beeran
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Beeran
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDER
|
MP-04-003-043-003/25
(BAGPURA)
|
1704003043NRG25010520240016732
|
01/05/2024
|
Sheela devi
|
1704003043WL000758
|
Sheela devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Sheeladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHANDER
|
MP-04-003-043-003/257
(BAGPURA)
|
1704003043NRG25010520240016735
|
01/05/2024
|
rajeshwari
|
1704003043WL000758
|
rajeshwari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-043-003/260
(BAGPURA)
|
1704003043NRG25010520240016737
|
01/05/2024
|
Kalpna Devi
|
1704003043WL000758
|
Kalpna Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
KalpnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHANDER
|
MP-04-003-043-003/278
(BAGPURA)
|
1704003043NRG25010520240016740
|
01/05/2024
|
Rajkumari
|
1704003043WL000758
|
Rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHANDER
|
MP-04-003-043-003/283
(BAGPURA)
|
1704003043NRG25010520240016741
|
01/05/2024
|
Pradeep
|
1704003043WL000758
|
Pradeep
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHANDER
|
MP-04-003-043-003/284
(BAGPURA)
|
1704003043NRG25010520240016742
|
01/05/2024
|
Shimla Devi
|
1704003043WL000758
|
Shimla Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
ShimlaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHANDER
|
MP-04-003-043-003/294
(BAGPURA)
|
1704003043NRG25010520240016745
|
01/05/2024
|
Rekha Devi
|
1704003043WL000758
|
Rekha Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
RekhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANDER
|
MP-04-003-043-003/297
(BAGPURA)
|
1704003043NRG25010520240016746
|
01/05/2024
|
Manju
|
1704003043WL000758
|
Manju
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANDER
|
MP-04-003-043-003/30
(BAGPURA)
|
1704003043NRG25010520240016748
|
01/05/2024
|
hariram
|
1704003043WL000758
|
hariram
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANDER
|
MP-04-003-043-003/336
(BAGPURA)
|
1704003043NRG25010520240016751
|
01/05/2024
|
Malkhansingh kushvaha
|
1704003043WL000758
|
Malkhansingh kushvaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Malkhansinghkushvaha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANDER
|
MP-04-003-043-003/360
(BAGPURA)
|
1704003043NRG25010520240016754
|
01/05/2024
|
kiran devi jha
|
1704003043WL000758
|
kiran devi jha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
kirandevijha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANDER
|
MP-04-003-043-003/38
(BAGPURA)
|
1704003043NRG25010520240016756
|
01/05/2024
|
shrilal
|
1704003043WL000758
|
shrilal
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANDER
|
MP-04-003-043-003/381
(BAGPURA)
|
1704003043NRG25010520240016757
|
01/05/2024
|
Rambeti kushwaha
|
1704003043WL000758
|
Rambeti kushwaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Rambetikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANDER
|
MP-04-003-043-003/399
(BAGPURA)
|
1704003043NRG25010520240016764
|
01/05/2024
|
Ajay Kumar
|
1704003043WL000758
|
Ajay Kumar
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
AjayKumar
|
CANARA BANK(508532)
|
|
21
|
BHANDER
|
MP-04-003-043-003/405
(BAGPURA)
|
1704003043NRG25010520240016767
|
01/05/2024
|
Premnarayan Kushwaha
|
1704003043WL000758
|
Premnarayan Kushwaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
PremnarayanKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHANDER
|
MP-04-003-043-003/449
(BAGPURA)
|
1704003043NRG25010520240016768
|
01/05/2024
|
Rajkumari
|
1704003043WL000758
|
Rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHANDER
|
MP-04-003-043-003/53
(BAGPURA)
|
1704003043NRG25010520240016773
|
01/05/2024
|
Harishchandra
|
1704003043WL000758
|
Harishchandra
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANDER
|
MP-04-003-043-003/60
(BAGPURA)
|
1704003043NRG25010520240016774
|
01/05/2024
|
jaipal
|
1704003043WL000758
|
jaipal
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANDER
|
MP-04-003-043-003/80
(BAGPURA)
|
1704003043NRG25010520240016777
|
01/05/2024
|
Rammilan
|
1704003043WL000758
|
Rammilan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANDER
|
MP-04-003-043-003/82
(BAGPURA)
|
1704003043NRG25010520240016778
|
01/05/2024
|
munnakhan
|
1704003043WL000758
|
munnakhan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
munnakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
27
|
BHANDER
|
MP-04-003-008-003/217
(JOURI)
|
1704003008NRG25300420240015674
|
01/05/2024
|
Vandna
|
1704003008WL000697
|
Vandna
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
BHANDER
|
MP-04-003-008-003/119
(JOURI)
|
1704003008NRG25300420240015645
|
01/05/2024
|
kamlesh
|
1704003008WL000695
|
kamlesh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
kamlesh
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
29
|
BHANDER
|
MP-04-003-008-003/170-A
(JOURI)
|
1704003008NRG25300420240015667
|
01/05/2024
|
Raghvendra
|
1704003008WL000697
|
Raghvendra
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANDER
|
MP-04-003-008-003/176
(JOURI)
|
1704003008NRG25300420240015686
|
01/05/2024
|
Sarju
|
1704003008WL000698
|
Sarju
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANDER
|
MP-04-003-008-003/212
(JOURI)
|
1704003008NRG25300420240015672
|
01/05/2024
|
Nidhi
|
1704003008WL000697
|
Nidhi
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Nidhi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANDER
|
MP-04-003-008-003/213
(JOURI)
|
1704003008NRG25300420240015657
|
01/05/2024
|
Ramnaresh
|
1704003008WL000696
|
Ramnaresh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANDER
|
MP-04-003-008-003/63
(JOURI)
|
1704003008NRG25300420240015695
|
01/05/2024
|
Kapuri
|
1704003008WL000698
|
Kapuri
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Kapuri
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHANDER
|
MP-04-003-008-003/63
(JOURI)
|
1704003008NRG25300420240015694
|
01/05/2024
|
ramkumar
|
1704003008WL000698
|
ramkumar
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
35
|
BHANDER
|
MP-04-003-012-002/76-A
(CHANDNI)
|
1704003012NRG25010520240016094
|
01/05/2024
|
jasvant singh
|
1704003012WL000716
|
jasvant singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
jasvantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANDER
|
MP-04-003-028-002/100
(METHNAPALI)
|
1704003028NRG25300420240015853
|
01/05/2024
|
jasoda
|
1704003028WL000704
|
jasoda
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
jasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHANDER
|
MP-04-003-028-002/100
(METHNAPALI)
|
1704003028NRG25300420240015852
|
01/05/2024
|
Naresh Yadav
|
1704003028WL000704
|
Naresh Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
NareshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHANDER
|
MP-04-003-028-002/107
(METHNAPALI)
|
1704003028NRG25300420240015854
|
01/05/2024
|
koshalkishor
|
1704003028WL000704
|
koshalkishor
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
koshalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHANDER
|
MP-04-003-028-002/16
(METHNAPALI)
|
1704003028NRG25300420240015858
|
01/05/2024
|
DHANKUNWAR DOHARE
|
1704003028WL000704
|
DHANKUNWAR DOHARE
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
DHANKUNWARDOHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANDER
|
MP-04-003-028-002/98
(METHNAPALI)
|
1704003028NRG25300420240015863
|
01/05/2024
|
malkhan
|
1704003028WL000704
|
malkhan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
malkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHANDER
|
MP-04-003-028-002/98
(METHNAPALI)
|
1704003028NRG25300420240015864
|
01/05/2024
|
RAMSAKHEE
|
1704003028WL000704
|
RAMSAKHEE
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
RAMSAKHEE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-043-003/106
(BAGPURA)
|
1704003043NRG25010520240016716
|
01/05/2024
|
Suman
|
1704003043WL000758
|
Suman
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-043-003/124
(BAGPURA)
|
1704003043NRG25010520240016719
|
01/05/2024
|
Moorti
|
1704003043WL000758
|
Moorti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Moorti
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-043-003/134
(BAGPURA)
|
1704003043NRG25010520240016721
|
01/05/2024
|
Malti
|
1704003043WL000758
|
Malti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-043-003/20
(BAGPURA)
|
1704003043NRG25010520240016724
|
01/05/2024
|
Khetbati
|
1704003043WL000758
|
Khetbati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Khetbati
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-043-003/233
(BAGPURA)
|
1704003043NRG25010520240016726
|
01/05/2024
|
Rajeshwari
|
1704003043WL000758
|
Rajeshwari
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHANDER
|
MP-04-003-043-003/234
(BAGPURA)
|
1704003043NRG25010520240016727
|
01/05/2024
|
Pushpa
|
1704003043WL000758
|
Pushpa
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-043-003/244
(BAGPURA)
|
1704003043NRG25010520240016730
|
01/05/2024
|
Rajbati
|
1704003043WL000758
|
Rajbati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Rajbati
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-043-003/252
(BAGPURA)
|
1704003043NRG25010520240016733
|
01/05/2024
|
ramdevi
|
1704003043WL000758
|
ramdevi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-043-003/259
(BAGPURA)
|
1704003043NRG25010520240016736
|
01/05/2024
|
shashi
|
1704003043WL000758
|
shashi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-043-003/286
(BAGPURA)
|
1704003043NRG25010520240016743
|
01/05/2024
|
Narmada
|
1704003043WL000758
|
Narmada
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-043-003/3
(BAGPURA)
|
1704003043NRG25010520240016747
|
01/05/2024
|
Sima
|
1704003043WL000758
|
Sima
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Sima
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHANDER
|
MP-04-003-043-003/302
(BAGPURA)
|
1704003043NRG25010520240016749
|
01/05/2024
|
Devendri Devi
|
1704003043WL000758
|
Devendri Devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
DevendriDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANDER
|
MP-04-003-043-003/348
(BAGPURA)
|
1704003043NRG25010520240016752
|
01/05/2024
|
mahendra kapoor
|
1704003043WL000758
|
mahendra kapoor
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
mahendrakapoor
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-043-003/35
(BAGPURA)
|
1704003043NRG25010520240016753
|
01/05/2024
|
rama
|
1704003043WL000758
|
rama
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHANDER
|
MP-04-003-043-003/390
(BAGPURA)
|
1704003043NRG25010520240016761
|
01/05/2024
|
Shanti Devi Kushwaha
|
1704003043WL000758
|
Shanti Devi Kushwaha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
ShantiDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANDER
|
MP-04-003-043-003/391
(BAGPURA)
|
1704003043NRG25010520240016762
|
01/05/2024
|
Leelavati
|
1704003043WL000758
|
Leelavati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANDER
|
MP-04-003-043-003/392
(BAGPURA)
|
1704003043NRG25010520240016763
|
01/05/2024
|
Vineeta Devi
|
1704003043WL000758
|
Vineeta Devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
VineetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-043-003/4
(BAGPURA)
|
1704003043NRG25010520240016765
|
01/05/2024
|
Rajabeti
|
1704003043WL000758
|
Rajabeti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-043-003/465
(BAGPURA)
|
1704003043NRG25010520240016769
|
01/05/2024
|
Kapur
|
1704003043WL000758
|
Kapur
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Kapur
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-043-003/74
(BAGPURA)
|
1704003043NRG25010520240016775
|
01/05/2024
|
Vidhya
|
1704003043WL000758
|
Vidhya
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-043-003/77
(BAGPURA)
|
1704003043NRG25010520240016776
|
01/05/2024
|
Jagmohan
|
1704003043WL000758
|
Jagmohan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-043-003/94
(BAGPURA)
|
1704003043NRG25010520240016779
|
01/05/2024
|
vimla
|
1704003043WL000758
|
vimla
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
64
|
BHANDER
|
MP-04-003-028-002/121
(METHNAPALI)
|
1704003028NRG25300420240015855
|
01/05/2024
|
Hari Singh
|
1704003028WL000704
|
Hari Singh
|
00415
|
SBIN0004542
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
65
|
BHANDER
|
MP-04-003-008-001/160
(JOURI)
|
1704003008NRG25300420240015658
|
01/05/2024
|
Rangilal
|
1704003008WL000697
|
Rangilal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Rangilal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANDER
|
MP-04-003-008-001/29
(JOURI)
|
1704003008NRG25300420240015659
|
01/05/2024
|
Dwarika Savita
|
1704003008WL000697
|
Dwarika Savita
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
DwarikaSavita
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANDER
|
MP-04-003-008-001/68
(JOURI)
|
1704003008NRG25300420240015660
|
01/05/2024
|
komal
|
1704003008WL000697
|
komal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANDER
|
MP-04-003-008-001/68
(JOURI)
|
1704003008NRG25300420240015661
|
01/05/2024
|
munni
|
1704003008WL000697
|
munni
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANDER
|
MP-04-003-008-001/83
(JOURI)
|
1704003008NRG25300420240015663
|
01/05/2024
|
Chandrapal
|
1704003008WL000697
|
Chandrapal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Chandrapal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANDER
|
MP-04-003-008-003/10
(JOURI)
|
1704003008NRG25300420240015678
|
01/05/2024
|
gulab singh
|
1704003008WL000698
|
gulab singh
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANDER
|
MP-04-003-008-003/10
(JOURI)
|
1704003008NRG25300420240015679
|
01/05/2024
|
Mahadevi
|
1704003008WL000698
|
Mahadevi
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANDER
|
MP-04-003-008-003/113
(JOURI)
|
1704003008NRG25300420240015653
|
01/05/2024
|
atar pal
|
1704003008WL000696
|
atar pal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
atarpal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDER
|
MP-04-003-008-003/113-A
(JOURI)
|
1704003008NRG25300420240015655
|
01/05/2024
|
ravindra
|
1704003008WL000696
|
ravindra
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-008-003/119
(JOURI)
|
1704003008NRG25300420240015646
|
01/05/2024
|
munni
|
1704003008WL000695
|
munni
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHANDER
|
MP-04-003-008-003/125
(JOURI)
|
1704003008NRG25300420240015656
|
01/05/2024
|
koushal Kishor
|
1704003008WL000696
|
koushal Kishor
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
koushalKishor
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANDER
|
MP-04-003-008-003/155-C
(JOURI)
|
1704003008NRG25300420240015647
|
01/05/2024
|
kalyan
|
1704003008WL000695
|
kalyan
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANDER
|
MP-04-003-008-003/155-C
(JOURI)
|
1704003008NRG25300420240015648
|
01/05/2024
|
rani
|
1704003008WL000695
|
rani
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANDER
|
MP-04-003-008-003/155-D
(JOURI)
|
1704003008NRG25300420240015665
|
01/05/2024
|
Neraj
|
1704003008WL000697
|
Neraj
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Neraj
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANDER
|
MP-04-003-008-003/155-D
(JOURI)
|
1704003008NRG25300420240015666
|
01/05/2024
|
Pukkan
|
1704003008WL000697
|
Pukkan
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Pukkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHANDER
|
MP-04-003-008-003/155-D
(JOURI)
|
1704003008NRG25300420240015664
|
01/05/2024
|
Susma
|
1704003008WL000697
|
Susma
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Susma
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-008-003/157
(JOURI)
|
1704003008NRG25300420240015649
|
01/05/2024
|
Naval
|
1704003008WL000695
|
Naval
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-008-003/157
(JOURI)
|
1704003008NRG25300420240015650
|
01/05/2024
|
Vandna
|
1704003008WL000695
|
Vandna
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-008-003/170-A
(JOURI)
|
1704003008NRG25300420240015668
|
01/05/2024
|
Madhuri
|
1704003008WL000697
|
Madhuri
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-008-003/171
(JOURI)
|
1704003008NRG25300420240015680
|
01/05/2024
|
Amar singh
|
1704003008WL000698
|
Amar singh
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHANDER
|
MP-04-003-008-003/171
(JOURI)
|
1704003008NRG25300420240015681
|
01/05/2024
|
Sheela
|
1704003008WL000698
|
Sheela
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-008-003/171-B
(JOURI)
|
1704003008NRG25300420240015683
|
01/05/2024
|
Kalavati
|
1704003008WL000698
|
Kalavati
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANDER
|
MP-04-003-008-003/171-B
(JOURI)
|
1704003008NRG25300420240015682
|
01/05/2024
|
Rajpal
|
1704003008WL000698
|
Rajpal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANDER
|
MP-04-003-008-003/172-A
(JOURI)
|
1704003008NRG25300420240015669
|
01/05/2024
|
Ramsevak
|
1704003008WL000697
|
Ramsevak
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-008-003/176
(JOURI)
|
1704003008NRG25300420240015685
|
01/05/2024
|
Lallu
|
1704003008WL000698
|
Lallu
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANDER
|
MP-04-003-008-003/201
(JOURI)
|
1704003008NRG25300420240015687
|
01/05/2024
|
Jeetendra
|
1704003008WL000698
|
Jeetendra
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANDER
|
MP-04-003-008-003/210
(JOURI)
|
1704003008NRG25300420240015688
|
01/05/2024
|
Harishchandr
|
1704003008WL000698
|
Harishchandr
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Harishchandr
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANDER
|
MP-04-003-008-003/212
(JOURI)
|
1704003008NRG25300420240015671
|
01/05/2024
|
Neeraj
|
1704003008WL000697
|
Neeraj
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANDER
|
MP-04-003-008-003/217
(JOURI)
|
1704003008NRG25300420240015673
|
01/05/2024
|
Narendra
|
1704003008WL000697
|
Narendra
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHANDER
|
MP-04-003-008-003/218
(JOURI)
|
1704003008NRG25300420240015675
|
01/05/2024
|
Nakul
|
1704003008WL000697
|
Nakul
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Nakul
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHANDER
|
MP-04-003-008-003/31
(JOURI)
|
1704003008NRG25300420240015689
|
01/05/2024
|
rameswar
|
1704003008WL000698
|
rameswar
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
rameswar
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
96
|
BHANDER
|
MP-04-003-008-003/43
(JOURI)
|
1704003008NRG25300420240015690
|
01/05/2024
|
jakir
|
1704003008WL000698
|
jakir
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
jakir
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-008-003/43
(JOURI)
|
1704003008NRG25300420240015691
|
01/05/2024
|
Rasso
|
1704003008WL000698
|
Rasso
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Rasso
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANDER
|
MP-04-003-008-003/48
(JOURI)
|
1704003008NRG25300420240015693
|
01/05/2024
|
jyoti
|
1704003008WL000698
|
jyoti
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANDER
|
MP-04-003-008-003/48
(JOURI)
|
1704003008NRG25300420240015692
|
01/05/2024
|
ramji
|
1704003008WL000698
|
ramji
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-008-003/57
(JOURI)
|
1704003008NRG25300420240015652
|
01/05/2024
|
julekhha
|
1704003008WL000695
|
julekhha
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
julekhha
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANDER
|
MP-04-003-008-003/57
(JOURI)
|
1704003008NRG25300420240015651
|
01/05/2024
|
sokin
|
1704003008WL000695
|
sokin
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
sokin
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHANDER
|
MP-04-003-008-003/71
(JOURI)
|
1704003008NRG25300420240015677
|
01/05/2024
|
ganbati
|
1704003008WL000697
|
ganbati
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
ganbati
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANDER
|
MP-04-003-008-003/77
(JOURI)
|
1704003008NRG25300420240015696
|
01/05/2024
|
prembati
|
1704003008WL000698
|
prembati
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANDER
|
MP-04-003-008-003/90-B
(JOURI)
|
1704003008NRG25300420240015697
|
01/05/2024
|
bhagwan singh
|
1704003008WL000698
|
bhagwan singh
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHANDER
|
MP-04-003-012-002/145
(CHANDNI)
|
1704003012NRG25010520240016068
|
01/05/2024
|
babbu raja
|
1704003012WL000716
|
babbu raja
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
babburaja
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-012-002/146
(CHANDNI)
|
1704003012NRG25010520240016069
|
01/05/2024
|
bharat singh kaurav
|
1704003012WL000716
|
bharat singh kaurav
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
bharatsinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANDER
|
MP-04-003-012-002/148
(CHANDNI)
|
1704003012NRG25010520240016070
|
01/05/2024
|
ramraj singh
|
1704003012WL000716
|
ramraj singh
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
ramrajsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANDER
|
MP-04-003-012-002/159
(CHANDNI)
|
1704003012NRG25010520240016073
|
01/05/2024
|
bitti devi
|
1704003012WL000716
|
bitti devi
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
bittidevi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANDER
|
MP-04-003-012-002/170
(CHANDNI)
|
1704003012NRG25010520240016079
|
01/05/2024
|
govind singh pal
|
1704003012WL000716
|
govind singh pal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
govindsinghpal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-012-002/186
(CHANDNI)
|
1704003012NRG25010520240016081
|
01/05/2024
|
balram singh pal
|
1704003012WL000716
|
balram singh pal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
balramsinghpal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-012-002/295
(CHANDNI)
|
1704003012NRG25010520240016082
|
01/05/2024
|
Naval Kishor
|
1704003012WL000716
|
Naval Kishor
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
NavalKishor
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-012-002/298
(CHANDNI)
|
1704003012NRG25010520240016085
|
01/05/2024
|
Maya
|
1704003012WL000716
|
Maya
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANDER
|
MP-04-003-012-002/300
(CHANDNI)
|
1704003012NRG25010520240016086
|
01/05/2024
|
Ramesh Chandra Shrivastava
|
1704003012WL000716
|
Ramesh Chandra Shrivastava
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
RameshChandraShrivastava
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
114
|
BHANDER
|
MP-04-003-012-002/303
(CHANDNI)
|
1704003012NRG25010520240016087
|
01/05/2024
|
Kailashi Pal
|
1704003012WL000716
|
Kailashi Pal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
KailashiPal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-012-002/304
(CHANDNI)
|
1704003012NRG25010520240016088
|
01/05/2024
|
Rajvati Pal
|
1704003012WL000716
|
Rajvati Pal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
RajvatiPal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-012-002/306
(CHANDNI)
|
1704003012NRG25010520240016089
|
01/05/2024
|
Neeraj Kumar Shrivastav
|
1704003012WL000716
|
Neeraj Kumar Shrivastav
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
NeerajKumarShrivastav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
117
|
BHANDER
|
MP-04-003-012-002/307
(CHANDNI)
|
1704003012NRG25010520240016090
|
01/05/2024
|
Neetu Raja Bundela
|
1704003012WL000716
|
Neetu Raja Bundela
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
NeetuRajaBundela
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-012-002/311
(CHANDNI)
|
1704003012NRG25010520240016091
|
01/05/2024
|
Rajkumari
|
1704003012WL000716
|
Rajkumari
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78732
|
78732
|
|
|
|
|
|
|
|
|
119
|
BHANDER
|
MP-04-003-008-001/81
(JOURI)
|
1704003008NRG25300420240015662
|
01/05/2024
|
Gyan singh paal
|
1704003008WL000697
|
Gyan singh paal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Gyansinghpaal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-012-002/162
(CHANDNI)
|
1704003012NRG25010520240016074
|
01/05/2024
|
anil kumar
|
1704003012WL000716
|
anil kumar
|
00415
|
SBIN0007366
|
486
|
486
|
Processed
|
09/05/2024
|
|
718729358
|
|
anilkumar
|
BANK OF BARODA(606985)
|
|
121
|
BHANDER
|
MP-04-003-012-002/163
(CHANDNI)
|
1704003012NRG25010520240016075
|
01/05/2024
|
pawan kumar
|
1704003012WL000716
|
pawan kumar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
pawankumar
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-012-002/164
(CHANDNI)
|
1704003012NRG25010520240016076
|
01/05/2024
|
ajay vanskar
|
1704003012WL000716
|
ajay vanskar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
ajayvanskar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-012-002/296
(CHANDNI)
|
1704003012NRG25010520240016084
|
01/05/2024
|
Neha Kushwah
|
1704003012WL000716
|
Neha Kushwah
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
NehaKushwah
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANDER
|
MP-04-003-012-002/42
(CHANDNI)
|
1704003012NRG25010520240016092
|
01/05/2024
|
ramprasad dohare
|
1704003012WL000716
|
ramprasad dohare
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
ramprasaddohare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
125
|
BHANDER
|
MP-04-003-008-003/172-A
(JOURI)
|
1704003008NRG25300420240015670
|
01/05/2024
|
Juli
|
1704003008WL000697
|
Juli
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Juli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
BHANDER
|
MP-04-003-008-003/90-B
(JOURI)
|
1704003008NRG25300420240015698
|
01/05/2024
|
rajni
|
1704003008WL000698
|
rajni
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHANDER
|
MP-04-003-028-001/236
(METHNAPALI)
|
1704003028NRG25300420240015848
|
01/05/2024
|
LAKHAN YADAV
|
1704003028WL000704
|
LAKHAN YADAV
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
LAKHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
128
|
BHANDER
|
MP-04-003-012-002/150
(CHANDNI)
|
1704003012NRG25010520240016071
|
01/05/2024
|
ravindra singh dohare
|
1704003012WL000716
|
ravindra singh dohare
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
ravindrasinghdohare
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
129
|
BHANDER
|
MP-04-003-043-003/242
(BAGPURA)
|
1704003043NRG25010520240016729
|
01/05/2024
|
Ramdevi
|
1704003043WL000758
|
Ramdevi
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANDER
|
MP-04-003-043-003/255
(BAGPURA)
|
1704003043NRG25010520240016734
|
01/05/2024
|
maya
|
1704003043WL000758
|
maya
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-043-003/266
(BAGPURA)
|
1704003043NRG25010520240016739
|
01/05/2024
|
ramrati
|
1704003043WL000758
|
ramrati
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANDER
|
MP-04-003-043-003/287
(BAGPURA)
|
1704003043NRG25010520240016744
|
01/05/2024
|
Sagun Singh
|
1704003043WL000758
|
Sagun Singh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
SagunSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
133
|
BHANDER
|
MP-04-003-008-003/175-D
(JOURI)
|
1704003008NRG25300420240015684
|
01/05/2024
|
Laxman
|
1704003008WL000698
|
Laxman
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Laxman
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
134
|
BHANDER
|
MP-04-003-012-002/14
(CHANDNI)
|
1704003012NRG25010520240016067
|
01/05/2024
|
vavita
|
1704003012WL000716
|
vavita
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
vavita
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANDER
|
MP-04-003-012-002/76
(CHANDNI)
|
1704003012NRG25010520240016093
|
01/05/2024
|
jasvant
|
1704003012WL000716
|
jasvant
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
jasvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHANDER
|
MP-04-003-043-003/115
(BAGPURA)
|
1704003043NRG25010520240016718
|
01/05/2024
|
Asharam kushwaha
|
1704003043WL000758
|
Asharam kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Asharamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-043-003/156
(BAGPURA)
|
1704003043NRG25010520240016723
|
01/05/2024
|
SHANTI
|
1704003043WL000758
|
SHANTI
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANDER
|
MP-04-003-043-003/249
(BAGPURA)
|
1704003043NRG25010520240016731
|
01/05/2024
|
suman
|
1704003043WL000758
|
suman
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-043-003/263
(BAGPURA)
|
1704003043NRG25010520240016738
|
01/05/2024
|
Indra Singh
|
1704003043WL000758
|
Indra Singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
IndraSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANDER
|
MP-04-003-043-003/334
(BAGPURA)
|
1704003043NRG25010520240016750
|
01/05/2024
|
Gopichandra kushvaha
|
1704003043WL000758
|
Gopichandra kushvaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Gopichandrakushvaha
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANDER
|
MP-04-003-043-003/366
(BAGPURA)
|
1704003043NRG25010520240016755
|
01/05/2024
|
kishna devi dohare
|
1704003043WL000758
|
kishna devi dohare
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
kishnadevidohare
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANDER
|
MP-04-003-043-003/382
(BAGPURA)
|
1704003043NRG25010520240016758
|
01/05/2024
|
SHANTIDEVI
|
1704003043WL000758
|
SHANTIDEVI
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
SHANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANDER
|
MP-04-003-043-003/385
(BAGPURA)
|
1704003043NRG25010520240016759
|
01/05/2024
|
Ramshri
|
1704003043WL000758
|
Ramshri
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANDER
|
MP-04-003-043-003/389
(BAGPURA)
|
1704003043NRG25010520240016760
|
01/05/2024
|
URMILA
|
1704003043WL000758
|
URMILA
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANDER
|
MP-04-003-043-003/400
(BAGPURA)
|
1704003043NRG25010520240016766
|
01/05/2024
|
Laxmi Devi
|
1704003043WL000758
|
Laxmi Devi
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
LaxmiDevi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANDER
|
MP-04-003-043-003/466
(BAGPURA)
|
1704003043NRG25010520240016770
|
01/05/2024
|
Sunita
|
1704003043WL000758
|
Sunita
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANDER
|
MP-04-003-043-003/474
(BAGPURA)
|
1704003043NRG25010520240016771
|
01/05/2024
|
Rajan
|
1704003043WL000758
|
Rajan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANDER
|
MP-04-003-043-003/475
(BAGPURA)
|
1704003043NRG25010520240016772
|
01/05/2024
|
Pushpa
|
1704003043WL000758
|
Pushpa
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
149
|
BHANDER
|
MP-04-003-028-001/52
(METHNAPALI)
|
1704003028NRG25300420240015849
|
01/05/2024
|
Lakhan
|
1704003028WL000704
|
Lakhan
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHANDER
|
MP-04-003-028-001/67
(METHNAPALI)
|
1704003028NRG25300420240015850
|
01/05/2024
|
omprakash
|
1704003028WL000704
|
omprakash
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANDER
|
MP-04-003-028-001/79
(METHNAPALI)
|
1704003028NRG25300420240015851
|
01/05/2024
|
kishorsingh
|
1704003028WL000704
|
kishorsingh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
kishorsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANDER
|
MP-04-003-028-002/134
(METHNAPALI)
|
1704003028NRG25300420240015856
|
01/05/2024
|
mahesh kumar
|
1704003028WL000704
|
mahesh kumar
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHANDER
|
MP-04-003-028-002/14
(METHNAPALI)
|
1704003028NRG25300420240015857
|
01/05/2024
|
panjab
|
1704003028WL000704
|
panjab
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
panjab
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANDER
|
MP-04-003-028-002/56
(METHNAPALI)
|
1704003028NRG25300420240015859
|
01/05/2024
|
sinnam
|
1704003028WL000704
|
sinnam
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
sinnam
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANDER
|
MP-04-003-028-002/57
(METHNAPALI)
|
1704003028NRG25300420240015860
|
01/05/2024
|
Sahab singh
|
1704003028WL000704
|
Sahab singh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANDER
|
MP-04-003-028-002/57
(METHNAPALI)
|
1704003028NRG25300420240015861
|
01/05/2024
|
Sahab singh
|
1704003028WL000704
|
Sahab singh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHANDER
|
MP-04-003-028-002/92
(METHNAPALI)
|
1704003028NRG25300420240015862
|
01/05/2024
|
satrughan
|
1704003028WL000704
|
satrughan
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
satrughan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
158
|
BHANDER
|
MP-04-003-012-002/151
(CHANDNI)
|
1704003012NRG25010520240016072
|
01/05/2024
|
ramswarup savita
|
1704003012WL000716
|
ramswarup savita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
ramswarupsavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
159
|
BHANDER
|
MP-04-003-008-003/218
(JOURI)
|
1704003008NRG25300420240015676
|
01/05/2024
|
Kalpna
|
1704003008WL000697
|
Kalpna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Kalpna
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHANDER
|
MP-04-003-012-002/166
(CHANDNI)
|
1704003012NRG25010520240016077
|
01/05/2024
|
shyam varhar
|
1704003012WL000716
|
shyam varhar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
shyamvarhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHANDER
|
MP-04-003-012-002/295
(CHANDNI)
|
1704003012NRG25010520240016083
|
01/05/2024
|
Jooli Devi Kushwah
|
1704003012WL000716
|
Jooli Devi Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
JooliDeviKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
162
|
BHANDER
|
MP-04-003-008-003/113
(JOURI)
|
1704003008NRG25300420240015654
|
01/05/2024
|
Rambeti
|
1704003008WL000696
|
Rambeti
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
Rambeti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BHANDER
|
MP-04-003-012-002/168
(CHANDNI)
|
1704003012NRG25010520240016078
|
01/05/2024
|
BADAM SINGH
|
1704003012WL000716
|
BADAM SINGH
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
BADAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BHANDER
|
MP-04-003-012-002/185
(CHANDNI)
|
1704003012NRG25010520240016080
|
01/05/2024
|
babu singh
|
1704003012WL000716
|
babu singh
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729358
|
|
babusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238140
|
238140
|
|
|
|
|
|
|
|