|
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)
|
1704003043NRG25160520240029855
|
16/05/2024
|
Phoolwati
|
1704003043WL001300
|
Phoolwati
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Phoolwati
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDER
|
MP-04-003-043-003/95
(BAGPURA)
|
1704003043NRG25160520240029912
|
16/05/2024
|
Poona
|
1704003043WL001300
|
Poona
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Poona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-043-003/11
(BAGPURA)
|
1704003043NRG25160520240029845
|
16/05/2024
|
dashrath
|
1704003043WL001300
|
dashrath
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANDER
|
MP-04-003-043-003/127
(BAGPURA)
|
1704003043NRG25160520240029848
|
16/05/2024
|
Kiran Devi Dohre
|
1704003043WL001300
|
Kiran Devi Dohre
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
KiranDeviDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHANDER
|
MP-04-003-043-003/155
(BAGPURA)
|
1704003043NRG25160520240029850
|
16/05/2024
|
shobharam
|
1704003043WL001300
|
shobharam
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHANDER
|
MP-04-003-043-003/21
(BAGPURA)
|
1704003043NRG25160520240029853
|
16/05/2024
|
Beeran
|
1704003043WL001300
|
Beeran
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Beeran
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHANDER
|
MP-04-003-043-003/25
(BAGPURA)
|
1704003043NRG25160520240029859
|
16/05/2024
|
gayaprasad
|
1704003043WL001300
|
gayaprasad
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
gayaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHANDER
|
MP-04-003-043-003/25
(BAGPURA)
|
1704003043NRG25160520240029860
|
16/05/2024
|
Sheela devi
|
1704003043WL001300
|
Sheela devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Sheeladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHANDER
|
MP-04-003-043-003/257
(BAGPURA)
|
1704003043NRG25160520240029863
|
16/05/2024
|
rajeshwari
|
1704003043WL001300
|
rajeshwari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-043-003/260
(BAGPURA)
|
1704003043NRG25160520240029865
|
16/05/2024
|
Kalpna Devi
|
1704003043WL001300
|
Kalpna Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
KalpnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHANDER
|
MP-04-003-043-003/268
(BAGPURA)
|
1704003043NRG25160520240029868
|
16/05/2024
|
prabha
|
1704003043WL001300
|
prabha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANDER
|
MP-04-003-043-003/278
(BAGPURA)
|
1704003043NRG25160520240029869
|
16/05/2024
|
Rajkumari
|
1704003043WL001300
|
Rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHANDER
|
MP-04-003-043-003/283
(BAGPURA)
|
1704003043NRG25160520240029870
|
16/05/2024
|
Pradeep
|
1704003043WL001300
|
Pradeep
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHANDER
|
MP-04-003-043-003/284
(BAGPURA)
|
1704003043NRG25160520240029871
|
16/05/2024
|
Shimla Devi
|
1704003043WL001300
|
Shimla Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
ShimlaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANDER
|
MP-04-003-043-003/294
(BAGPURA)
|
1704003043NRG25160520240029874
|
16/05/2024
|
Rekha Devi
|
1704003043WL001300
|
Rekha Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
RekhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANDER
|
MP-04-003-043-003/297
(BAGPURA)
|
1704003043NRG25160520240029875
|
16/05/2024
|
Manju
|
1704003043WL001300
|
Manju
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHANDER
|
MP-04-003-043-003/30
(BAGPURA)
|
1704003043NRG25160520240029877
|
16/05/2024
|
hariram
|
1704003043WL001300
|
hariram
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANDER
|
MP-04-003-043-003/334
(BAGPURA)
|
1704003043NRG25160520240029880
|
16/05/2024
|
Sangeeta kushwaha
|
1704003043WL001300
|
Sangeeta kushwaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Sangeetakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANDER
|
MP-04-003-043-003/336
(BAGPURA)
|
1704003043NRG25160520240029881
|
16/05/2024
|
meenu devi kushvaha
|
1704003043WL001300
|
meenu devi kushvaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
meenudevikushvaha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANDER
|
MP-04-003-043-003/360
(BAGPURA)
|
1704003043NRG25160520240029884
|
16/05/2024
|
kiran devi jha
|
1704003043WL001300
|
kiran devi jha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
kirandevijha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANDER
|
MP-04-003-043-003/38
(BAGPURA)
|
1704003043NRG25160520240029886
|
16/05/2024
|
shrilal
|
1704003043WL001300
|
shrilal
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHANDER
|
MP-04-003-043-003/381
(BAGPURA)
|
1704003043NRG25160520240029887
|
16/05/2024
|
Rambeti kushwaha
|
1704003043WL001300
|
Rambeti kushwaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Rambetikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHANDER
|
MP-04-003-043-003/399
(BAGPURA)
|
1704003043NRG25160520240029894
|
16/05/2024
|
Ajay Kumar
|
1704003043WL001300
|
Ajay Kumar
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
AjayKumar
|
CANARA BANK(508532)
|
|
24
|
BHANDER
|
MP-04-003-043-003/405
(BAGPURA)
|
1704003043NRG25160520240029897
|
16/05/2024
|
Premnarayan Kushwaha
|
1704003043WL001300
|
Premnarayan Kushwaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
PremnarayanKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANDER
|
MP-04-003-043-003/449
(BAGPURA)
|
1704003043NRG25160520240029898
|
16/05/2024
|
Rajkumari
|
1704003043WL001300
|
Rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHANDER
|
MP-04-003-043-003/53
(BAGPURA)
|
1704003043NRG25160520240029903
|
16/05/2024
|
Harishchandra
|
1704003043WL001300
|
Harishchandra
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANDER
|
MP-04-003-043-003/60
(BAGPURA)
|
1704003043NRG25160520240029904
|
16/05/2024
|
jaipal
|
1704003043WL001300
|
jaipal
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHANDER
|
MP-04-003-043-003/80
(BAGPURA)
|
1704003043NRG25160520240029909
|
16/05/2024
|
Rammilan
|
1704003043WL001300
|
Rammilan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANDER
|
MP-04-003-043-003/82
(BAGPURA)
|
1704003043NRG25160520240029910
|
16/05/2024
|
munnakhan
|
1704003043WL001300
|
munnakhan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
munnakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANDER
|
MP-04-003-047-002/274-B
(BERACHH)
|
1704003064NRG25160520240029724
|
16/05/2024
|
vinay
|
1704003064WL001292
|
vinay
|
00089
|
CBIN0281780
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
870401925
|
Participant not mapped to the product
|
|
|
|
31
|
BHANDER
|
MP-04-003-047-002/274-C
(BERACHH)
|
1704003064NRG25160520240029726
|
16/05/2024
|
Ajay Yadav
|
1704003064WL001292
|
Ajay Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
AjayYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHANDER
|
MP-04-003-047-002/275-A
(BERACHH)
|
1704003064NRG25160520240029728
|
16/05/2024
|
Ram Nivas Yadav
|
1704003064WL001292
|
Ram Nivas Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
RamNivasYadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANDER
|
MP-04-003-047-002/275-B
(BERACHH)
|
1704003064NRG25160520240029729
|
16/05/2024
|
rammilan yadav
|
1704003064WL001292
|
rammilan yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
rammilanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHANDER
|
MP-04-003-047-002/32-A
(BERACHH)
|
1704003064NRG25160520240029733
|
16/05/2024
|
kalpna shrivastav
|
1704003064WL001292
|
kalpna shrivastav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
kalpnashrivastav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANDER
|
MP-04-003-047-002/33-C
(BERACHH)
|
1704003064NRG25160520240029735
|
16/05/2024
|
ramesh
|
1704003064WL001292
|
ramesh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHANDER
|
MP-04-003-047-002/44-C
(BERACHH)
|
1704003064NRG25160520240029736
|
16/05/2024
|
ankita
|
1704003064WL001292
|
ankita
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
37
|
BHANDER
|
MP-04-003-043-003/106
(BAGPURA)
|
1704003043NRG25160520240029844
|
16/05/2024
|
Suman
|
1704003043WL001300
|
Suman
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHANDER
|
MP-04-003-043-003/124
(BAGPURA)
|
1704003043NRG25160520240029847
|
16/05/2024
|
Moorti
|
1704003043WL001300
|
Moorti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Moorti
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANDER
|
MP-04-003-043-003/134
(BAGPURA)
|
1704003043NRG25160520240029849
|
16/05/2024
|
Malti
|
1704003043WL001300
|
Malti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANDER
|
MP-04-003-043-003/20
(BAGPURA)
|
1704003043NRG25160520240029852
|
16/05/2024
|
Khetbati
|
1704003043WL001300
|
Khetbati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Khetbati
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHANDER
|
MP-04-003-043-003/233
(BAGPURA)
|
1704003043NRG25160520240029854
|
16/05/2024
|
Rajeshwari
|
1704003043WL001300
|
Rajeshwari
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-043-003/244
(BAGPURA)
|
1704003043NRG25160520240029857
|
16/05/2024
|
Rajbati
|
1704003043WL001300
|
Rajbati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Rajbati
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-043-003/252
(BAGPURA)
|
1704003043NRG25160520240029861
|
16/05/2024
|
ramdevi
|
1704003043WL001300
|
ramdevi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-043-003/259
(BAGPURA)
|
1704003043NRG25160520240029864
|
16/05/2024
|
shashi
|
1704003043WL001300
|
shashi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-043-003/286
(BAGPURA)
|
1704003043NRG25160520240029872
|
16/05/2024
|
Narmada
|
1704003043WL001300
|
Narmada
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-043-003/3
(BAGPURA)
|
1704003043NRG25160520240029876
|
16/05/2024
|
Sima
|
1704003043WL001300
|
Sima
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Sima
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHANDER
|
MP-04-003-043-003/302
(BAGPURA)
|
1704003043NRG25160520240029878
|
16/05/2024
|
Devendri Devi
|
1704003043WL001300
|
Devendri Devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
DevendriDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-043-003/348
(BAGPURA)
|
1704003043NRG25160520240029882
|
16/05/2024
|
mahendra kapoor
|
1704003043WL001300
|
mahendra kapoor
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
mahendrakapoor
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-043-003/35
(BAGPURA)
|
1704003043NRG25160520240029883
|
16/05/2024
|
rama
|
1704003043WL001300
|
rama
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-043-003/390
(BAGPURA)
|
1704003043NRG25160520240029891
|
16/05/2024
|
Shanti Devi Kushwaha
|
1704003043WL001300
|
Shanti Devi Kushwaha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
ShantiDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANDER
|
MP-04-003-043-003/391
(BAGPURA)
|
1704003043NRG25160520240029892
|
16/05/2024
|
Leelavati
|
1704003043WL001300
|
Leelavati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-043-003/392
(BAGPURA)
|
1704003043NRG25160520240029893
|
16/05/2024
|
Vineeta Devi
|
1704003043WL001300
|
Vineeta Devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
VineetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHANDER
|
MP-04-003-043-003/4
(BAGPURA)
|
1704003043NRG25160520240029895
|
16/05/2024
|
Rajabeti
|
1704003043WL001300
|
Rajabeti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANDER
|
MP-04-003-043-003/465
(BAGPURA)
|
1704003043NRG25160520240029899
|
16/05/2024
|
Kapur
|
1704003043WL001300
|
Kapur
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Kapur
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-043-003/60
(BAGPURA)
|
1704003043NRG25160520240029905
|
16/05/2024
|
Jyoti
|
1704003043WL001300
|
Jyoti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHANDER
|
MP-04-003-043-003/74
(BAGPURA)
|
1704003043NRG25160520240029906
|
16/05/2024
|
Vidhya
|
1704003043WL001300
|
Vidhya
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANDER
|
MP-04-003-043-003/77
(BAGPURA)
|
1704003043NRG25160520240029907
|
16/05/2024
|
Jagmohan
|
1704003043WL001300
|
Jagmohan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANDER
|
MP-04-003-043-003/79
(BAGPURA)
|
1704003043NRG25160520240029908
|
16/05/2024
|
Betibai
|
1704003043WL001300
|
Betibai
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Betibai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-043-003/94
(BAGPURA)
|
1704003043NRG25160520240029911
|
16/05/2024
|
vimla
|
1704003043WL001300
|
vimla
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-047-002/101
(BERACHH)
|
1704003064NRG25160520240029714
|
16/05/2024
|
mithla
|
1704003064WL001292
|
mithla
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-047-002/162-A
(BERACHH)
|
1704003064NRG25160520240029716
|
16/05/2024
|
bandna panchal
|
1704003064WL001292
|
bandna panchal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
bandnapanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-047-002/162-B
(BERACHH)
|
1704003064NRG25160520240029717
|
16/05/2024
|
naresh kumar panchal
|
1704003064WL001292
|
naresh kumar panchal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
nareshkumarpanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-047-002/241-C
(BERACHH)
|
1704003064NRG25160520240029719
|
16/05/2024
|
mataprshad pal
|
1704003064WL001292
|
mataprshad pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
mataprshadpal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANDER
|
MP-04-003-047-002/272-A
(BERACHH)
|
1704003064NRG25160520240029721
|
16/05/2024
|
indar singh
|
1704003064WL001292
|
indar singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-047-002/274-B
(BERACHH)
|
1704003064NRG25160520240029725
|
16/05/2024
|
jyoti
|
1704003064WL001292
|
jyoti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHANDER
|
MP-04-003-047-002/294-A
(BERACHH)
|
1704003064NRG25160520240029730
|
16/05/2024
|
dharmendra
|
1704003064WL001292
|
dharmendra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-047-002/294-B
(BERACHH)
|
1704003064NRG25160520240029731
|
16/05/2024
|
jitendra
|
1704003064WL001292
|
jitendra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BHANDER
|
MP-04-003-047-002/294-C
(BERACHH)
|
1704003064NRG25160520240029732
|
16/05/2024
|
ravindra
|
1704003064WL001292
|
ravindra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHANDER
|
MP-04-003-047-002/33-A
(BERACHH)
|
1704003064NRG25160520240029734
|
16/05/2024
|
amit
|
1704003064WL001292
|
amit
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
amit
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANDER
|
MP-04-003-047-002/5-C
(BERACHH)
|
1704003064NRG25160520240029737
|
16/05/2024
|
rani
|
1704003064WL001292
|
rani
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHANDER
|
MP-04-003-047-002/98-A
(BERACHH)
|
1704003064NRG25160520240029738
|
16/05/2024
|
harish
|
1704003064WL001292
|
harish
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
harish
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHANDER
|
MP-04-003-047-002/98-B
(BERACHH)
|
1704003064NRG25160520240029739
|
16/05/2024
|
Krishan kumar sen
|
1704003064WL001292
|
Krishan kumar sen
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Krishankumarsen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
73
|
BHANDER
|
MP-04-003-041-001/116
(SOFTA)
|
1704003041NRG25160520240030105
|
16/05/2024
|
suresh
|
1704003041WL001305
|
suresh
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870401925
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-043-003/242
(BAGPURA)
|
1704003043NRG25160520240029856
|
16/05/2024
|
Ramdevi
|
1704003043WL001300
|
Ramdevi
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANDER
|
MP-04-003-043-003/255
(BAGPURA)
|
1704003043NRG25160520240029862
|
16/05/2024
|
maya
|
1704003043WL001300
|
maya
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANDER
|
MP-04-003-043-003/266
(BAGPURA)
|
1704003043NRG25160520240029867
|
16/05/2024
|
ramrati
|
1704003043WL001300
|
ramrati
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANDER
|
MP-04-003-043-003/287
(BAGPURA)
|
1704003043NRG25160520240029873
|
16/05/2024
|
Sagun Singh
|
1704003043WL001300
|
Sagun Singh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
SagunSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANDER
|
MP-04-003-047-002/274
(BERACHH)
|
1704003064NRG25160520240029723
|
16/05/2024
|
Rajeshwari
|
1704003064WL001292
|
Rajeshwari
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
79
|
BHANDER
|
MP-04-003-041-001/4-A
(SOFTA)
|
1704003041NRG25160520240030107
|
16/05/2024
|
Abhilasha
|
1704003041WL001305
|
Abhilasha
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870401925
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANDER
|
MP-04-003-041-001/4-A
(SOFTA)
|
1704003041NRG25160520240030106
|
16/05/2024
|
Mahaveer yadav
|
1704003041WL001305
|
Mahaveer yadav
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870401925
|
|
Mahaveeryadav
|
CANARA BANK(508532)
|
|
81
|
BHANDER
|
MP-04-003-041-001/53
(SOFTA)
|
1704003041NRG25160520240030108
|
16/05/2024
|
Shobharam
|
1704003041WL001305
|
Shobharam
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870401925
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-041-001/53
(SOFTA)
|
1704003041NRG25160520240030109
|
16/05/2024
|
Sujna
|
1704003041WL001305
|
Sujna
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870401925
|
|
Sujna
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-043-003/115
(BAGPURA)
|
1704003043NRG25160520240029846
|
16/05/2024
|
Asharam kushwaha
|
1704003043WL001300
|
Asharam kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Asharamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-043-003/156
(BAGPURA)
|
1704003043NRG25160520240029851
|
16/05/2024
|
SHANTI
|
1704003043WL001300
|
SHANTI
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANDER
|
MP-04-003-043-003/249
(BAGPURA)
|
1704003043NRG25160520240029858
|
16/05/2024
|
suman
|
1704003043WL001300
|
suman
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-043-003/263
(BAGPURA)
|
1704003043NRG25160520240029866
|
16/05/2024
|
rajkumari
|
1704003043WL001300
|
rajkumari
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHANDER
|
MP-04-003-043-003/334
(BAGPURA)
|
1704003043NRG25160520240029879
|
16/05/2024
|
Gopichandra kushvaha
|
1704003043WL001300
|
Gopichandra kushvaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Gopichandrakushvaha
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANDER
|
MP-04-003-043-003/366
(BAGPURA)
|
1704003043NRG25160520240029885
|
16/05/2024
|
kishna devi dohare
|
1704003043WL001300
|
kishna devi dohare
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
kishnadevidohare
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-043-003/382
(BAGPURA)
|
1704003043NRG25160520240029888
|
16/05/2024
|
SHANTIDEVI
|
1704003043WL001300
|
SHANTIDEVI
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
SHANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANDER
|
MP-04-003-043-003/385
(BAGPURA)
|
1704003043NRG25160520240029889
|
16/05/2024
|
Ramshri
|
1704003043WL001300
|
Ramshri
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANDER
|
MP-04-003-043-003/389
(BAGPURA)
|
1704003043NRG25160520240029890
|
16/05/2024
|
URMILA
|
1704003043WL001300
|
URMILA
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANDER
|
MP-04-003-043-003/400
(BAGPURA)
|
1704003043NRG25160520240029896
|
16/05/2024
|
Laxmi Devi
|
1704003043WL001300
|
Laxmi Devi
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
LaxmiDevi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANDER
|
MP-04-003-043-003/466
(BAGPURA)
|
1704003043NRG25160520240029900
|
16/05/2024
|
Sunita
|
1704003043WL001300
|
Sunita
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANDER
|
MP-04-003-043-003/474
(BAGPURA)
|
1704003043NRG25160520240029901
|
16/05/2024
|
Rajan
|
1704003043WL001300
|
Rajan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANDER
|
MP-04-003-043-003/475
(BAGPURA)
|
1704003043NRG25160520240029902
|
16/05/2024
|
Pushpa
|
1704003043WL001300
|
Pushpa
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANDER
|
MP-04-003-047-002/101-B
(BERACHH)
|
1704003064NRG25160520240029715
|
16/05/2024
|
AJAY
|
1704003064WL001292
|
AJAY
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-047-002/217-C
(BERACHH)
|
1704003064NRG25160520240029718
|
16/05/2024
|
syambali yadav
|
1704003064WL001292
|
syambali yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
syambaliyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANDER
|
MP-04-003-047-002/274-D
(BERACHH)
|
1704003064NRG25160520240029727
|
16/05/2024
|
shaili Yadav
|
1704003064WL001292
|
shaili Yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
shailiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28188
|
28188
|
|
|
|
|
|
|
|
|
99
|
BHANDER
|
MP-04-003-025-003/12-C
(KAMLAPURI)
|
1704003066NRG25160520240030004
|
16/05/2024
|
Sundar singh
|
1704003066WL001303
|
Sundar singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Sundarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHANDER
|
MP-04-003-025-003/26-C
(KAMLAPURI)
|
1704003066NRG25160520240030005
|
16/05/2024
|
Keshkali Dohare
|
1704003066WL001303
|
Keshkali Dohare
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
KeshkaliDohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHANDER
|
MP-04-003-025-003/27-C
(KAMLAPURI)
|
1704003066NRG25160520240030006
|
16/05/2024
|
Narendra
|
1704003066WL001303
|
Narendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHANDER
|
MP-04-003-025-003/29-C
(KAMLAPURI)
|
1704003066NRG25160520240030007
|
16/05/2024
|
Brajmohan Sahu
|
1704003066WL001303
|
Brajmohan Sahu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
BrajmohanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHANDER
|
MP-04-003-025-003/31-C
(KAMLAPURI)
|
1704003066NRG25160520240030008
|
16/05/2024
|
Arvindr
|
1704003066WL001303
|
Arvindr
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Arvindr
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHANDER
|
MP-04-003-025-003/34-C
(KAMLAPURI)
|
1704003066NRG25160520240030009
|
16/05/2024
|
Akhalesh
|
1704003066WL001303
|
Akhalesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
Akhalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
105
|
BHANDER
|
MP-04-003-047-002/271-A
(BERACHH)
|
1704003064NRG25160520240029720
|
16/05/2024
|
ravi kumar
|
1704003064WL001292
|
ravi kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHANDER
|
MP-04-003-047-002/272-B
(BERACHH)
|
1704003064NRG25160520240029722
|
16/05/2024
|
premlata
|
1704003064WL001292
|
premlata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870401925
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153333
|
153333
|
|
|
|
|
|
|
|