|
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-04-003-042-001/102
(CHANDROL)
|
1704003042NRG25230420240009494
|
23/04/2024
|
kushma
|
1704003042WL000434
|
kushma
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
kushma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHANDER
|
MP-04-003-042-001/110
(CHANDROL)
|
1704003042NRG25230420240009495
|
23/04/2024
|
Brijlal
|
1704003042WL000434
|
Brijlal
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Brijlal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHANDER
|
MP-04-003-042-001/115-A
(CHANDROL)
|
1704003042NRG25230420240009498
|
23/04/2024
|
RUKMANI
|
1704003042WL000434
|
RUKMANI
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANDER
|
MP-04-003-042-001/117
(CHANDROL)
|
1704003042NRG25230420240009499
|
23/04/2024
|
balkishun
|
1704003042WL000434
|
balkishun
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
balkishun
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHANDER
|
MP-04-003-042-001/119
(CHANDROL)
|
1704003042NRG25230420240009500
|
23/04/2024
|
Balikdas
|
1704003042WL000434
|
Balikdas
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Balikdas
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHANDER
|
MP-04-003-042-001/119
(CHANDROL)
|
1704003042NRG25230420240009501
|
23/04/2024
|
Malti
|
1704003042WL000434
|
Malti
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Malti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHANDER
|
MP-04-003-042-001/122
(CHANDROL)
|
1704003042NRG25230420240009502
|
23/04/2024
|
bhagvandas
|
1704003042WL000434
|
bhagvandas
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
bhagvandas
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANDER
|
MP-04-003-042-001/122
(CHANDROL)
|
1704003042NRG25230420240009503
|
23/04/2024
|
Murti
|
1704003042WL000434
|
Murti
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Murti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHANDER
|
MP-04-003-042-001/122
(CHANDROL)
|
1704003042NRG25230420240009504
|
23/04/2024
|
Sudama
|
1704003042WL000434
|
Sudama
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHANDER
|
MP-04-003-042-001/125
(CHANDROL)
|
1704003042NRG25230420240009506
|
23/04/2024
|
Rekha
|
1704003042WL000434
|
Rekha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHANDER
|
MP-04-003-042-001/130
(CHANDROL)
|
1704003042NRG25230420240009510
|
23/04/2024
|
sona
|
1704003042WL000434
|
sona
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANDER
|
MP-04-003-042-001/130
(CHANDROL)
|
1704003042NRG25230420240009509
|
23/04/2024
|
udaysingh
|
1704003042WL000434
|
udaysingh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHANDER
|
MP-04-003-042-001/138
(CHANDROL)
|
1704003042NRG25230420240009513
|
23/04/2024
|
Sharda
|
1704003042WL000434
|
Sharda
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANDER
|
MP-04-003-042-001/147
(CHANDROL)
|
1704003042NRG25230420240009515
|
23/04/2024
|
Ramesh
|
1704003042WL000434
|
Ramesh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHANDER
|
MP-04-003-042-001/149
(CHANDROL)
|
1704003042NRG25230420240009516
|
23/04/2024
|
Seema
|
1704003042WL000434
|
Seema
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANDER
|
MP-04-003-042-001/150
(CHANDROL)
|
1704003042NRG25230420240009517
|
23/04/2024
|
Prabha
|
1704003042WL000434
|
Prabha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANDER
|
MP-04-003-042-001/151-A
(CHANDROL)
|
1704003042NRG25230420240009518
|
23/04/2024
|
RANI DEVI
|
1704003042WL000434
|
RANI DEVI
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
RANIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANDER
|
MP-04-003-042-001/170
(CHANDROL)
|
1704003042NRG25230420240009521
|
23/04/2024
|
dindyal
|
1704003042WL000434
|
dindyal
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
dindyal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANDER
|
MP-04-003-042-001/170
(CHANDROL)
|
1704003042NRG25230420240009522
|
23/04/2024
|
Uma
|
1704003042WL000434
|
Uma
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHANDER
|
MP-04-003-042-001/181
(CHANDROL)
|
1704003042NRG25230420240009526
|
23/04/2024
|
Sheela
|
1704003042WL000434
|
Sheela
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANDER
|
MP-04-003-042-001/19
(CHANDROL)
|
1704003042NRG25230420240009527
|
23/04/2024
|
hardas
|
1704003042WL000434
|
hardas
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
hardas
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHANDER
|
MP-04-003-042-001/19
(CHANDROL)
|
1704003042NRG25230420240009528
|
23/04/2024
|
mithla
|
1704003042WL000434
|
mithla
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
mithla
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHANDER
|
MP-04-003-042-001/200
(CHANDROL)
|
1704003042NRG25230420240009531
|
23/04/2024
|
Mahadevi
|
1704003042WL000434
|
Mahadevi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANDER
|
MP-04-003-042-001/203
(CHANDROL)
|
1704003042NRG25230420240009532
|
23/04/2024
|
Ghan shyam
|
1704003042WL000434
|
Ghan shyam
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANDER
|
MP-04-003-042-001/203
(CHANDROL)
|
1704003042NRG25230420240009533
|
23/04/2024
|
Vimla
|
1704003042WL000434
|
Vimla
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BHANDER
|
MP-04-003-042-001/210-A
(CHANDROL)
|
1704003042NRG25230420240009534
|
23/04/2024
|
love kush
|
1704003042WL000434
|
love kush
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
lovekush
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANDER
|
MP-04-003-042-001/234-A
(CHANDROL)
|
1704003042NRG25230420240009536
|
23/04/2024
|
RAMMILAN
|
1704003042WL000434
|
RAMMILAN
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHANDER
|
MP-04-003-042-001/238
(CHANDROL)
|
1704003042NRG25230420240009537
|
23/04/2024
|
chaturbhuj
|
1704003042WL000434
|
chaturbhuj
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
chaturbhuj
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHANDER
|
MP-04-003-042-001/245-A
(CHANDROL)
|
1704003042NRG25230420240009538
|
23/04/2024
|
Raghvendra singh
|
1704003042WL000434
|
Raghvendra singh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Raghvendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANDER
|
MP-04-003-042-001/26-A
(CHANDROL)
|
1704003042NRG25230420240009542
|
23/04/2024
|
anita
|
1704003042WL000434
|
anita
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHANDER
|
MP-04-003-042-001/279-A
(CHANDROL)
|
1704003042NRG25230420240009546
|
23/04/2024
|
RANI
|
1704003042WL000434
|
RANI
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHANDER
|
MP-04-003-042-001/281
(CHANDROL)
|
1704003042NRG25230420240009547
|
23/04/2024
|
Dinesh
|
1704003042WL000434
|
Dinesh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BHANDER
|
MP-04-003-042-001/318-A
(CHANDROL)
|
1704003042NRG25230420240009548
|
23/04/2024
|
dharmendra
|
1704003042WL000434
|
dharmendra
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHANDER
|
MP-04-003-042-001/319-A
(CHANDROL)
|
1704003042NRG25230420240009551
|
23/04/2024
|
ramjisharan
|
1704003042WL000434
|
ramjisharan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
ramjisharan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHANDER
|
MP-04-003-042-001/319-A
(CHANDROL)
|
1704003042NRG25230420240009552
|
23/04/2024
|
seema
|
1704003042WL000434
|
seema
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BHANDER
|
MP-04-003-042-001/321
(CHANDROL)
|
1704003042NRG25230420240009553
|
23/04/2024
|
guddi deve
|
1704003042WL000434
|
guddi deve
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
guddideve
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHANDER
|
MP-04-003-042-001/329
(CHANDROL)
|
1704003042NRG25230420240009554
|
23/04/2024
|
Dharmendra kumar
|
1704003042WL000434
|
Dharmendra kumar
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Dharmendrakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHANDER
|
MP-04-003-042-001/330
(CHANDROL)
|
1704003042NRG25230420240009555
|
23/04/2024
|
virendra kumar shriwastav
|
1704003042WL000434
|
virendra kumar shriwastav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
virendrakumarshriwastav
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANDER
|
MP-04-003-042-001/333
(CHANDROL)
|
1704003042NRG25230420240009557
|
23/04/2024
|
rajkumari
|
1704003042WL000434
|
rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHANDER
|
MP-04-003-042-001/34
(CHANDROL)
|
1704003042NRG25230420240009558
|
23/04/2024
|
Parshuram
|
1704003042WL000434
|
Parshuram
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Parshuram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHANDER
|
MP-04-003-042-001/344
(CHANDROL)
|
1704003042NRG25230420240009561
|
23/04/2024
|
lakshman
|
1704003042WL000434
|
lakshman
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
lakshman
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-042-001/351
(CHANDROL)
|
1704003042NRG25230420240009564
|
23/04/2024
|
Balram sahu
|
1704003042WL000434
|
Balram sahu
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Balramsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHANDER
|
MP-04-003-042-001/353
(CHANDROL)
|
1704003042NRG25230420240009565
|
23/04/2024
|
Angoori devi
|
1704003042WL000434
|
Angoori devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Angooridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-042-001/354
(CHANDROL)
|
1704003042NRG25230420240009567
|
23/04/2024
|
Hardayal
|
1704003042WL000434
|
Hardayal
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Hardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHANDER
|
MP-04-003-042-001/354
(CHANDROL)
|
1704003042NRG25230420240009569
|
23/04/2024
|
rajkumari
|
1704003042WL000434
|
rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-042-001/361
(CHANDROL)
|
1704003042NRG25230420240009573
|
23/04/2024
|
Kamlesh
|
1704003042WL000434
|
Kamlesh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHANDER
|
MP-04-003-042-001/376
(CHANDROL)
|
1704003042NRG25230420240009576
|
23/04/2024
|
Balwan singh
|
1704003042WL000434
|
Balwan singh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Balwansingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHANDER
|
MP-04-003-042-001/377
(CHANDROL)
|
1704003042NRG25230420240009578
|
23/04/2024
|
Beer singh dohare
|
1704003042WL000434
|
Beer singh dohare
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Beersinghdohare
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHANDER
|
MP-04-003-042-001/377
(CHANDROL)
|
1704003042NRG25230420240009579
|
23/04/2024
|
Sampat devi
|
1704003042WL000434
|
Sampat devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Sampatdevi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BHANDER
|
MP-04-003-042-001/385
(CHANDROL)
|
1704003042NRG25230420240009585
|
23/04/2024
|
Azad saroniya
|
1704003042WL000434
|
Azad saroniya
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Azadsaroniya
|
BANK OF BARODA(606985)
|
|
51
|
BHANDER
|
MP-04-003-042-001/389
(CHANDROL)
|
1704003042NRG25230420240009587
|
23/04/2024
|
Saket yadav
|
1704003042WL000434
|
Saket yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Saketyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHANDER
|
MP-04-003-042-001/394
(CHANDROL)
|
1704003042NRG25230420240009588
|
23/04/2024
|
Jitendra
|
1704003042WL000434
|
Jitendra
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHANDER
|
MP-04-003-042-001/399
(CHANDROL)
|
1704003042NRG25230420240009591
|
23/04/2024
|
Ramsvarup
|
1704003042WL000434
|
Ramsvarup
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Ramsvarup
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BHANDER
|
MP-04-003-042-001/404
(CHANDROL)
|
1704003042NRG25230420240009593
|
23/04/2024
|
Sudha Devi
|
1704003042WL000434
|
Sudha Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
SudhaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHANDER
|
MP-04-003-057-002/200
(PYAWAL)
|
1704003000NRG25200420240008082
|
23/04/2024
|
BHAJAN PAL
|
1704003WL000365
|
BHAJAN PAL
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
BHAJANPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80190
|
80190
|
|
|
|
|
|
|
|
|
56
|
BHANDER
|
MP-04-003-057-002/102
(PYAWAL)
|
1704003000NRG25200420240008070
|
23/04/2024
|
UMA
|
1704003WL000365
|
UMA
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANDER
|
MP-04-003-057-002/103
(PYAWAL)
|
1704003000NRG25200420240008072
|
23/04/2024
|
jayram
|
1704003WL000365
|
jayram
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANDER
|
MP-04-003-057-002/103
(PYAWAL)
|
1704003000NRG25200420240008071
|
23/04/2024
|
sugar singh
|
1704003WL000365
|
sugar singh
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
sugarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-057-002/112
(PYAWAL)
|
1704003000NRG25200420240008076
|
23/04/2024
|
TRIVENEE
|
1704003WL000365
|
TRIVENEE
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
TRIVENEE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-057-002/119
(PYAWAL)
|
1704003000NRG25200420240008077
|
23/04/2024
|
BALRAM
|
1704003WL000365
|
BALRAM
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-057-002/119
(PYAWAL)
|
1704003000NRG25200420240008078
|
23/04/2024
|
REKHA
|
1704003WL000365
|
REKHA
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-057-002/201
(PYAWAL)
|
1704003000NRG25200420240008083
|
23/04/2024
|
MAMTA PARIHAR
|
1704003WL000365
|
MAMTA PARIHAR
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
MAMTAPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-057-002/207
(PYAWAL)
|
1704003000NRG25200420240008086
|
23/04/2024
|
SURAJ SINGH PRAJAPATI
|
1704003WL000365
|
SURAJ SINGH PRAJAPATI
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
SURAJSINGHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-057-002/215
(PYAWAL)
|
1704003000NRG25200420240008087
|
23/04/2024
|
ABDHESHI PRAJAPATI
|
1704003WL000365
|
ABDHESHI PRAJAPATI
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
ABDHESHIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-057-002/221
(PYAWAL)
|
1704003000NRG25200420240008090
|
23/04/2024
|
RAHUL RAJAK
|
1704003WL000365
|
RAHUL RAJAK
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
RAHULRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-057-002/222
(PYAWAL)
|
1704003000NRG25200420240008091
|
23/04/2024
|
ANIL PARIHAR
|
1704003WL000365
|
ANIL PARIHAR
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
ANILPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-057-002/223
(PYAWAL)
|
1704003000NRG25200420240008094
|
23/04/2024
|
RAVI KUMAR AHIRWAR
|
1704003WL000365
|
RAVI KUMAR AHIRWAR
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
RAVIKUMARAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANDER
|
MP-04-003-057-002/34
(PYAWAL)
|
1704003000NRG25200420240008095
|
23/04/2024
|
chandrvan
|
1704003WL000365
|
chandrvan
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
chandrvan
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHANDER
|
MP-04-003-057-002/353
(PYAWAL)
|
1704003000NRG25200420240008098
|
23/04/2024
|
PANKAJ RAJAK
|
1704003WL000365
|
PANKAJ RAJAK
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
PANKAJRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANDER
|
MP-04-003-057-002/355
(PYAWAL)
|
1704003000NRG25200420240008099
|
23/04/2024
|
ARJUN RAJAK
|
1704003WL000365
|
ARJUN RAJAK
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
ARJUNRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANDER
|
MP-04-003-057-002/357
(PYAWAL)
|
1704003000NRG25200420240008102
|
23/04/2024
|
RASHMI PARIAHAR
|
1704003WL000365
|
RASHMI PARIAHAR
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
RASHMIPARIAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHANDER
|
MP-04-003-057-002/369
(PYAWAL)
|
1704003000NRG25200420240008106
|
23/04/2024
|
JASVANT SINGH KUSHWAHA
|
1704003WL000365
|
JASVANT SINGH KUSHWAHA
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
JASVANTSINGHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHANDER
|
MP-04-003-057-002/374
(PYAWAL)
|
1704003000NRG25200420240008107
|
23/04/2024
|
MEERA RAJAK
|
1704003WL000365
|
MEERA RAJAK
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
MEERARAJAK
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
74
|
BHANDER
|
MP-04-003-042-001/384
(CHANDROL)
|
1704003042NRG25230420240009584
|
23/04/2024
|
Anil ahirwar
|
1704003042WL000434
|
Anil ahirwar
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Anilahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
BHANDER
|
MP-04-003-020-001/27-A
(BARKA)
|
1704003020NRG25230420240009858
|
23/04/2024
|
Manisha
|
1704003020WL000445
|
Manisha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHANDER
|
MP-04-003-033-001/237
(BILHETI)
|
1704003033NRG25230420240010111
|
23/04/2024
|
Malti vishwakarma
|
1704003033WL000451
|
Malti vishwakarma
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Maltivishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHANDER
|
MP-04-003-033-001/268
(BILHETI)
|
1704003033NRG25230420240010112
|
23/04/2024
|
Raja Bhaiya
|
1704003033WL000451
|
Raja Bhaiya
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
RajaBhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHANDER
|
MP-04-003-033-001/275
(BILHETI)
|
1704003033NRG25230420240010114
|
23/04/2024
|
ramroop
|
1704003033WL000451
|
ramroop
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
ramroop
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHANDER
|
MP-04-003-033-001/277
(BILHETI)
|
1704003033NRG25230420240010116
|
23/04/2024
|
anees lata
|
1704003033WL000451
|
anees lata
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
aneeslata
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHANDER
|
MP-04-003-033-001/277
(BILHETI)
|
1704003033NRG25230420240010115
|
23/04/2024
|
rajkumar
|
1704003033WL000451
|
rajkumar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHANDER
|
MP-04-003-033-001/284
(BILHETI)
|
1704003033NRG25230420240010117
|
23/04/2024
|
chandrabhan
|
1704003033WL000451
|
chandrabhan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHANDER
|
MP-04-003-033-001/284
(BILHETI)
|
1704003033NRG25230420240010118
|
23/04/2024
|
geeta devi
|
1704003033WL000451
|
geeta devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
geetadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHANDER
|
MP-04-003-033-001/334
(BILHETI)
|
1704003033NRG25230420240010124
|
23/04/2024
|
tejpal
|
1704003033WL000451
|
tejpal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
tejpal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHANDER
|
MP-04-003-033-001/57
(BILHETI)
|
1704003033NRG25230420240010126
|
23/04/2024
|
Maya
|
1704003033WL000451
|
Maya
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Maya
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHANDER
|
MP-04-003-033-001/68
(BILHETI)
|
1704003033NRG25230420240010127
|
23/04/2024
|
umrai
|
1704003033WL000451
|
umrai
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
umrai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHANDER
|
MP-04-003-042-001/101
(CHANDROL)
|
1704003042NRG25230420240009493
|
23/04/2024
|
Mamta
|
1704003042WL000434
|
Mamta
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHANDER
|
MP-04-003-042-001/110
(CHANDROL)
|
1704003042NRG25230420240009496
|
23/04/2024
|
Parwati
|
1704003042WL000434
|
Parwati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHANDER
|
MP-04-003-042-001/137-A
(CHANDROL)
|
1704003042NRG25230420240009511
|
23/04/2024
|
Anita
|
1704003042WL000434
|
Anita
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHANDER
|
MP-04-003-042-001/157
(CHANDROL)
|
1704003042NRG25230420240009519
|
23/04/2024
|
Rohit
|
1704003042WL000434
|
Rohit
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHANDER
|
MP-04-003-042-001/17
(CHANDROL)
|
1704003042NRG25230420240009520
|
23/04/2024
|
Sakila
|
1704003042WL000434
|
Sakila
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Sakila
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHANDER
|
MP-04-003-042-001/171
(CHANDROL)
|
1704003042NRG25230420240009523
|
23/04/2024
|
kailash
|
1704003042WL000434
|
kailash
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHANDER
|
MP-04-003-042-001/174
(CHANDROL)
|
1704003042NRG25230420240009524
|
23/04/2024
|
ramnaresh
|
1704003042WL000434
|
ramnaresh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHANDER
|
MP-04-003-042-001/174
(CHANDROL)
|
1704003042NRG25230420240009525
|
23/04/2024
|
shiv kumar
|
1704003042WL000434
|
shiv kumar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHANDER
|
MP-04-003-042-001/192
(CHANDROL)
|
1704003042NRG25230420240009529
|
23/04/2024
|
laxman
|
1704003042WL000434
|
laxman
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHANDER
|
MP-04-003-042-001/230-A
(CHANDROL)
|
1704003042NRG25230420240009535
|
23/04/2024
|
ABADH BIHAREE
|
1704003042WL000434
|
ABADH BIHAREE
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
ABADHBIHAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHANDER
|
MP-04-003-042-001/27
(CHANDROL)
|
1704003042NRG25230420240009544
|
23/04/2024
|
shyambai
|
1704003042WL000434
|
shyambai
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHANDER
|
MP-04-003-042-001/279-A
(CHANDROL)
|
1704003042NRG25230420240009545
|
23/04/2024
|
BALBEER
|
1704003042WL000434
|
BALBEER
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
BALBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHANDER
|
MP-04-003-042-001/319
(CHANDROL)
|
1704003042NRG25230420240009550
|
23/04/2024
|
kranti
|
1704003042WL000434
|
kranti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHANDER
|
MP-04-003-042-001/319
(CHANDROL)
|
1704003042NRG25230420240009549
|
23/04/2024
|
satyabhan
|
1704003042WL000434
|
satyabhan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
satyabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHANDER
|
MP-04-003-042-001/331
(CHANDROL)
|
1704003042NRG25230420240009556
|
23/04/2024
|
pushpendra
|
1704003042WL000434
|
pushpendra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANDER
|
MP-04-003-042-001/353
(CHANDROL)
|
1704003042NRG25230420240009566
|
23/04/2024
|
AshishYadav
|
1704003042WL000434
|
AshishYadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
AshishYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHANDER
|
MP-04-003-042-001/359
(CHANDROL)
|
1704003042NRG25230420240009571
|
23/04/2024
|
Ivran
|
1704003042WL000434
|
Ivran
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Ivran
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHANDER
|
MP-04-003-042-001/369
(CHANDROL)
|
1704003042NRG25230420240009574
|
23/04/2024
|
Shatrudhan
|
1704003042WL000434
|
Shatrudhan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Shatrudhan
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHANDER
|
MP-04-003-042-001/375
(CHANDROL)
|
1704003042NRG25230420240009575
|
23/04/2024
|
Vinita devi
|
1704003042WL000434
|
Vinita devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Vinitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHANDER
|
MP-04-003-042-001/376
(CHANDROL)
|
1704003042NRG25230420240009577
|
23/04/2024
|
Sukhadevi
|
1704003042WL000434
|
Sukhadevi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Sukhadevi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-042-001/378
(CHANDROL)
|
1704003042NRG25230420240009580
|
23/04/2024
|
ramanarayan
|
1704003042WL000434
|
ramanarayan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
ramanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHANDER
|
MP-04-003-042-001/379
(CHANDROL)
|
1704003042NRG25230420240009581
|
23/04/2024
|
Harimohan
|
1704003042WL000434
|
Harimohan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Harimohan
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHANDER
|
MP-04-003-042-001/381
(CHANDROL)
|
1704003042NRG25230420240009582
|
23/04/2024
|
Ramkumar
|
1704003042WL000434
|
Ramkumar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHANDER
|
MP-04-003-042-001/386
(CHANDROL)
|
1704003042NRG25230420240009586
|
23/04/2024
|
Abhishek dohare
|
1704003042WL000434
|
Abhishek dohare
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Abhishekdohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
110
|
BHANDER
|
MP-04-003-020-001/25-A
(BARKA)
|
1704003020NRG25230420240009854
|
23/04/2024
|
Murti
|
1704003020WL000445
|
Murti
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Murti
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-020-001/25-A
(BARKA)
|
1704003020NRG25230420240009853
|
23/04/2024
|
Ratan
|
1704003020WL000445
|
Ratan
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567932686
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-020-001/26-A
(BARKA)
|
1704003020NRG25230420240009855
|
23/04/2024
|
Foolshingh
|
1704003020WL000445
|
Foolshingh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Foolshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHANDER
|
MP-04-003-020-001/26-A
(BARKA)
|
1704003020NRG25230420240009856
|
23/04/2024
|
Rani
|
1704003020WL000445
|
Rani
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-020-001/27-A
(BARKA)
|
1704003020NRG25230420240009857
|
23/04/2024
|
Sonu rajak
|
1704003020WL000445
|
Sonu rajak
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Sonurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHANDER
|
MP-04-003-020-001/270
(BARKA)
|
1704003020NRG25230420240009859
|
23/04/2024
|
kamlesh
|
1704003020WL000445
|
kamlesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-020-001/284
(BARKA)
|
1704003020NRG25230420240009860
|
23/04/2024
|
rambiharee
|
1704003020WL000445
|
rambiharee
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
rambiharee
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-020-001/3
(BARKA)
|
1704003020NRG25230420240009861
|
23/04/2024
|
ramshing
|
1704003020WL000445
|
ramshing
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-020-001/3
(BARKA)
|
1704003020NRG25230420240009862
|
23/04/2024
|
ramshing
|
1704003020WL000445
|
ramshing
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-020-001/350-A
(BARKA)
|
1704003020NRG25230420240009865
|
23/04/2024
|
MAHESH
|
1704003020WL000445
|
MAHESH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-020-001/350-A
(BARKA)
|
1704003020NRG25230420240009866
|
23/04/2024
|
REENA
|
1704003020WL000445
|
REENA
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANDER
|
MP-04-003-020-001/353-A
(BARKA)
|
1704003020NRG25230420240009868
|
23/04/2024
|
BIMLA
|
1704003020WL000445
|
BIMLA
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-020-001/353-A
(BARKA)
|
1704003020NRG25230420240009867
|
23/04/2024
|
MITHALA KUSHWAH
|
1704003020WL000445
|
MITHALA KUSHWAH
|
00415
|
SBIN0007366
|
243
|
243
|
Processed
|
30/04/2024
|
|
567932686
|
|
MITHALAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHANDER
|
MP-04-003-020-001/38
(BARKA)
|
1704003020NRG25230420240009869
|
23/04/2024
|
bhogiram
|
1704003020WL000445
|
bhogiram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
bhogiram
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANDER
|
MP-04-003-020-001/38
(BARKA)
|
1704003020NRG25230420240009870
|
23/04/2024
|
bhogiram
|
1704003020WL000445
|
bhogiram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
bhogiram
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANDER
|
MP-04-003-020-001/41
(BARKA)
|
1704003020NRG25230420240009873
|
23/04/2024
|
Ramprasad
|
1704003020WL000445
|
Ramprasad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANDER
|
MP-04-003-020-001/41
(BARKA)
|
1704003020NRG25230420240009874
|
23/04/2024
|
sunita
|
1704003020WL000445
|
sunita
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567932686
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANDER
|
MP-04-003-020-001/44
(BARKA)
|
1704003020NRG25230420240009875
|
23/04/2024
|
Kok singh
|
1704003020WL000445
|
Kok singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANDER
|
MP-04-003-020-001/44
(BARKA)
|
1704003020NRG25230420240009876
|
23/04/2024
|
Ram raja
|
1704003020WL000445
|
Ram raja
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Ramraja
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANDER
|
MP-04-003-020-001/55
(BARKA)
|
1704003020NRG25230420240009877
|
23/04/2024
|
Sarman
|
1704003020WL000445
|
Sarman
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Sarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHANDER
|
MP-04-003-020-001/60
(BARKA)
|
1704003020NRG25230420240009878
|
23/04/2024
|
Raghuveer
|
1704003020WL000445
|
Raghuveer
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-020-001/61
(BARKA)
|
1704003020NRG25230420240009880
|
23/04/2024
|
Kamal
|
1704003020WL000445
|
Kamal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANDER
|
MP-04-003-020-001/61
(BARKA)
|
1704003020NRG25230420240009879
|
23/04/2024
|
Meharvan
|
1704003020WL000445
|
Meharvan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Meharvan
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANDER
|
MP-04-003-020-001/63
(BARKA)
|
1704003020NRG25230420240009881
|
23/04/2024
|
janki
|
1704003020WL000445
|
janki
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33291
|
33291
|
|
|
|
|
|
|
|
|
134
|
BHANDER
|
MP-04-003-033-001/237
(BILHETI)
|
1704003033NRG25230420240010110
|
23/04/2024
|
KALLU
|
1704003033WL000451
|
KALLU
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHANDER
|
MP-04-003-033-001/57
(BILHETI)
|
1704003033NRG25230420240010125
|
23/04/2024
|
parshuram
|
1704003033WL000451
|
parshuram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
parshuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHANDER
|
MP-04-003-042-001/114
(CHANDROL)
|
1704003042NRG25230420240009497
|
23/04/2024
|
Gorishankar
|
1704003042WL000434
|
Gorishankar
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Gorishankar
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-042-001/125
(CHANDROL)
|
1704003042NRG25230420240009505
|
23/04/2024
|
rajendra
|
1704003042WL000434
|
rajendra
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANDER
|
MP-04-003-042-001/127
(CHANDROL)
|
1704003042NRG25230420240009507
|
23/04/2024
|
Keshakali
|
1704003042WL000434
|
Keshakali
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Keshakali
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-042-001/128-A
(CHANDROL)
|
1704003042NRG25230420240009508
|
23/04/2024
|
Kamla devi
|
1704003042WL000434
|
Kamla devi
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Kamladevi
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANDER
|
MP-04-003-042-001/26-A
(CHANDROL)
|
1704003042NRG25230420240009541
|
23/04/2024
|
rambabu
|
1704003042WL000434
|
rambabu
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANDER
|
MP-04-003-042-001/267-A
(CHANDROL)
|
1704003042NRG25230420240009543
|
23/04/2024
|
ramakant
|
1704003042WL000434
|
ramakant
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANDER
|
MP-04-003-042-001/340
(CHANDROL)
|
1704003042NRG25230420240009559
|
23/04/2024
|
majeed khan
|
1704003042WL000434
|
majeed khan
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
majeedkhan
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANDER
|
MP-04-003-042-001/342
(CHANDROL)
|
1704003042NRG25230420240009560
|
23/04/2024
|
akash vanskar
|
1704003042WL000434
|
akash vanskar
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
akashvanskar
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANDER
|
MP-04-003-042-001/346
(CHANDROL)
|
1704003042NRG25230420240009562
|
23/04/2024
|
khushiram
|
1704003042WL000434
|
khushiram
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANDER
|
MP-04-003-057-002/360
(PYAWAL)
|
1704003000NRG25200420240008103
|
23/04/2024
|
RATI PAL
|
1704003WL000365
|
RATI PAL
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
RATIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
146
|
BHANDER
|
MP-04-003-033-001/308
(BILHETI)
|
1704003033NRG25230420240010121
|
23/04/2024
|
ramasindur singh
|
1704003033WL000451
|
ramasindur singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
ramasindursingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANDER
|
MP-04-003-033-001/325
(BILHETI)
|
1704003033NRG25230420240010123
|
23/04/2024
|
rajabhaiya
|
1704003033WL000451
|
rajabhaiya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANDER
|
MP-04-003-038-003/345
(BADERA-SOPAN)
|
1704003038NRG25230420240010305
|
23/04/2024
|
veerendra
|
1704003038WL000457
|
veerendra
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHANDER
|
MP-04-003-038-003/529
(BADERA-SOPAN)
|
1704003038NRG25230420240010261
|
23/04/2024
|
suresh kumar
|
1704003038WL000456
|
suresh kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
sureshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BHANDER
|
MP-04-003-038-003/754
(BADERA-SOPAN)
|
1704003038NRG25230420240010284
|
23/04/2024
|
rajendra singh
|
1704003038WL000456
|
rajendra singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANDER
|
MP-04-003-042-001/138
(CHANDROL)
|
1704003042NRG25230420240009512
|
23/04/2024
|
gyansingh
|
1704003042WL000434
|
gyansingh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANDER
|
MP-04-003-042-001/141
(CHANDROL)
|
1704003042NRG25230420240009514
|
23/04/2024
|
Sobran
|
1704003042WL000434
|
Sobran
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Sobran
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHANDER
|
MP-04-003-042-001/200
(CHANDROL)
|
1704003042NRG25230420240009530
|
23/04/2024
|
Harishchandra
|
1704003042WL000434
|
Harishchandra
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Harishchandra
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANDER
|
MP-04-003-042-001/25
(CHANDROL)
|
1704003042NRG25230420240009539
|
23/04/2024
|
vijayram
|
1704003042WL000434
|
vijayram
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
vijayram
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANDER
|
MP-04-003-042-001/259-A
(CHANDROL)
|
1704003042NRG25230420240009540
|
23/04/2024
|
PRAMOD KUMAR SHRIVASTAVA
|
1704003042WL000434
|
PRAMOD KUMAR SHRIVASTAVA
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
PRAMODKUMARSHRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANDER
|
MP-04-003-042-001/348
(CHANDROL)
|
1704003042NRG25230420240009563
|
23/04/2024
|
satyaprakash
|
1704003042WL000434
|
satyaprakash
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
satyaprakash
|
IDBI BANK(607095)
|
|
157
|
BHANDER
|
MP-04-003-042-001/354
(CHANDROL)
|
1704003042NRG25230420240009568
|
23/04/2024
|
Brajkishor
|
1704003042WL000434
|
Brajkishor
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Brajkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BHANDER
|
MP-04-003-042-001/382
(CHANDROL)
|
1704003042NRG25230420240009583
|
23/04/2024
|
Anand kumar
|
1704003042WL000434
|
Anand kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Anandkumar
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHANDER
|
MP-04-003-042-001/395
(CHANDROL)
|
1704003042NRG25230420240009589
|
23/04/2024
|
Abhishek pal
|
1704003042WL000434
|
Abhishek pal
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Abhishekpal
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHANDER
|
MP-04-003-042-001/396
(CHANDROL)
|
1704003042NRG25230420240009590
|
23/04/2024
|
Vipin
|
1704003042WL000434
|
Vipin
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Vipin
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHANDER
|
MP-04-003-042-001/400
(CHANDROL)
|
1704003042NRG25230420240009592
|
23/04/2024
|
Balwan singh
|
1704003042WL000434
|
Balwan singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Balwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
162
|
BHANDER
|
MP-04-003-020-001/3-A
(BARKA)
|
1704003020NRG25230420240009864
|
23/04/2024
|
Anita shivhare
|
1704003020WL000445
|
Anita shivhare
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Anitashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHANDER
|
MP-04-003-020-001/3-A
(BARKA)
|
1704003020NRG25230420240009863
|
23/04/2024
|
Rajkumar shivhare
|
1704003020WL000445
|
Rajkumar shivhare
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Rajkumarshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHANDER
|
MP-04-003-020-001/4-A
(BARKA)
|
1704003020NRG25230420240009871
|
23/04/2024
|
Rajendra Pachouri
|
1704003020WL000445
|
Rajendra Pachouri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
RajendraPachouri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHANDER
|
MP-04-003-020-001/4-A
(BARKA)
|
1704003020NRG25230420240009872
|
23/04/2024
|
Snehlta Pachouri
|
1704003020WL000445
|
Snehlta Pachouri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
SnehltaPachouri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BHANDER
|
MP-04-003-038-003/511
(BADERA-SOPAN)
|
1704003038NRG25230420240010308
|
23/04/2024
|
Aditya
|
1704003038WL000457
|
Aditya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Aditya
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHANDER
|
MP-04-003-038-003/695
(BADERA-SOPAN)
|
1704003038NRG25230420240010264
|
23/04/2024
|
manmohan
|
1704003038WL000456
|
manmohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
manmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BHANDER
|
MP-04-003-038-003/696
(BADERA-SOPAN)
|
1704003038NRG25230420240010265
|
23/04/2024
|
Omprakash
|
1704003038WL000456
|
Omprakash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHANDER
|
MP-04-003-038-003/718
(BADERA-SOPAN)
|
1704003038NRG25230420240010267
|
23/04/2024
|
govind singh
|
1704003038WL000456
|
govind singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BHANDER
|
MP-04-003-038-003/720
(BADERA-SOPAN)
|
1704003038NRG25230420240010268
|
23/04/2024
|
rajveer
|
1704003038WL000456
|
rajveer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
rajveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BHANDER
|
MP-04-003-038-003/721
(BADERA-SOPAN)
|
1704003038NRG25230420240010269
|
23/04/2024
|
pradeep
|
1704003038WL000456
|
pradeep
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHANDER
|
MP-04-003-038-003/722
(BADERA-SOPAN)
|
1704003038NRG25230420240010270
|
23/04/2024
|
santosh
|
1704003038WL000456
|
santosh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BHANDER
|
MP-04-003-038-003/731
(BADERA-SOPAN)
|
1704003038NRG25230420240010275
|
23/04/2024
|
bhupendra singh
|
1704003038WL000456
|
bhupendra singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
bhupendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHANDER
|
MP-04-003-038-003/758
(BADERA-SOPAN)
|
1704003038NRG25230420240010287
|
23/04/2024
|
Mukesh kumar
|
1704003038WL000456
|
Mukesh kumar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Mukeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHANDER
|
MP-04-003-038-003/759
(BADERA-SOPAN)
|
1704003038NRG25230420240010288
|
23/04/2024
|
sanjeev rajpoot
|
1704003038WL000456
|
sanjeev rajpoot
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
sanjeevrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHANDER
|
MP-04-003-038-003/780
(BADERA-SOPAN)
|
1704003038NRG25230420240010292
|
23/04/2024
|
lavlesh
|
1704003038WL000456
|
lavlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
lavlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHANDER
|
MP-04-003-042-001/358
(CHANDROL)
|
1704003042NRG25230420240009570
|
23/04/2024
|
Harju
|
1704003042WL000434
|
Harju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
Harju
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHANDER
|
MP-04-003-042-001/360
(CHANDROL)
|
1704003042NRG25230420240009572
|
23/04/2024
|
Jugal Kishore
|
1704003042WL000434
|
Jugal Kishore
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
JugalKishore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
179
|
BHANDER
|
MP-04-003-033-001/301
(BILHETI)
|
1704003033NRG25230420240010119
|
23/04/2024
|
chandrapal
|
1704003033WL000451
|
chandrapal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
chandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHANDER
|
MP-04-003-033-001/301
(BILHETI)
|
1704003033NRG25230420240010120
|
23/04/2024
|
nisha
|
1704003033WL000451
|
nisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHANDER
|
MP-04-003-033-001/308
(BILHETI)
|
1704003033NRG25230420240010122
|
23/04/2024
|
preeti devi
|
1704003033WL000451
|
preeti devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
preetidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHANDER
|
MP-04-003-038-003/931
(BADERA-SOPAN)
|
1704003038NRG25230420240010293
|
23/04/2024
|
mandvi devi
|
1704003038WL000456
|
mandvi devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
mandvidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
183
|
BHANDER
|
MP-04-003-033-001/268
(BILHETI)
|
1704003033NRG25230420240010113
|
23/04/2024
|
SEEMA DEVI
|
1704003033WL000451
|
SEEMA DEVI
|
00697
|
BKID0MG9021
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
SEEMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
184
|
BHANDER
|
MP-04-003-038-003/201
(BADERA-SOPAN)
|
1704003038NRG25230420240010294
|
23/04/2024
|
manoj
|
1704003038WL000457
|
manoj
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHANDER
|
MP-04-003-038-003/238
(BADERA-SOPAN)
|
1704003038NRG25230420240010295
|
23/04/2024
|
manoj kumar dohre
|
1704003038WL000457
|
manoj kumar dohre
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
manojkumardohre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BHANDER
|
MP-04-003-038-003/273
(BADERA-SOPAN)
|
1704003038NRG25230420240010296
|
23/04/2024
|
dhaniram
|
1704003038WL000457
|
dhaniram
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BHANDER
|
MP-04-003-038-003/28
(BADERA-SOPAN)
|
1704003038NRG25230420240010297
|
23/04/2024
|
govindas
|
1704003038WL000457
|
govindas
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
govindas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BHANDER
|
MP-04-003-038-003/286
(BADERA-SOPAN)
|
1704003038NRG25230420240010298
|
23/04/2024
|
raju kumar
|
1704003038WL000457
|
raju kumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
rajukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHANDER
|
MP-04-003-038-003/291
(BADERA-SOPAN)
|
1704003038NRG25230420240010299
|
23/04/2024
|
bhart singh lodhi
|
1704003038WL000457
|
bhart singh lodhi
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
bhartsinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BHANDER
|
MP-04-003-038-003/314
(BADERA-SOPAN)
|
1704003038NRG25230420240010300
|
23/04/2024
|
fulchand singh
|
1704003038WL000457
|
fulchand singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
fulchandsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHANDER
|
MP-04-003-038-003/33
(BADERA-SOPAN)
|
1704003038NRG25230420240010301
|
23/04/2024
|
GUDDI
|
1704003038WL000457
|
GUDDI
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BHANDER
|
MP-04-003-038-003/339
(BADERA-SOPAN)
|
1704003038NRG25230420240010302
|
23/04/2024
|
lalsingh
|
1704003038WL000457
|
lalsingh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BHANDER
|
MP-04-003-038-003/34
(BADERA-SOPAN)
|
1704003038NRG25230420240010303
|
23/04/2024
|
LALI DOHARE
|
1704003038WL000457
|
LALI DOHARE
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
LALIDOHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BHANDER
|
MP-04-003-038-003/341
(BADERA-SOPAN)
|
1704003038NRG25230420240010304
|
23/04/2024
|
kamlesh kumar bhashkar
|
1704003038WL000457
|
kamlesh kumar bhashkar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
kamleshkumarbhashkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BHANDER
|
MP-04-003-038-003/416
(BADERA-SOPAN)
|
1704003038NRG25230420240010306
|
23/04/2024
|
milind dohre
|
1704003038WL000457
|
milind dohre
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
milinddohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHANDER
|
MP-04-003-038-003/51
(BADERA-SOPAN)
|
1704003038NRG25230420240010307
|
23/04/2024
|
jagdeesh
|
1704003038WL000457
|
jagdeesh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BHANDER
|
MP-04-003-038-003/54
(BADERA-SOPAN)
|
1704003038NRG25230420240010262
|
23/04/2024
|
dashrath
|
1704003038WL000456
|
dashrath
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BHANDER
|
MP-04-003-038-003/65
(BADERA-SOPAN)
|
1704003038NRG25230420240010263
|
23/04/2024
|
vijayram
|
1704003038WL000456
|
vijayram
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
vijayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BHANDER
|
MP-04-003-038-003/713
(BADERA-SOPAN)
|
1704003038NRG25230420240010266
|
23/04/2024
|
karan singh lodhi
|
1704003038WL000456
|
karan singh lodhi
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
karansinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHANDER
|
MP-04-003-038-003/725
(BADERA-SOPAN)
|
1704003038NRG25230420240010271
|
23/04/2024
|
meera devi
|
1704003038WL000456
|
meera devi
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
meeradevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BHANDER
|
MP-04-003-038-003/726
(BADERA-SOPAN)
|
1704003038NRG25230420240010272
|
23/04/2024
|
lakhan singh
|
1704003038WL000456
|
lakhan singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BHANDER
|
MP-04-003-038-003/727
(BADERA-SOPAN)
|
1704003038NRG25230420240010273
|
23/04/2024
|
ram kumar
|
1704003038WL000456
|
ram kumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BHANDER
|
MP-04-003-038-003/730
(BADERA-SOPAN)
|
1704003038NRG25230420240010274
|
23/04/2024
|
pavan kumar
|
1704003038WL000456
|
pavan kumar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
pavankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BHANDER
|
MP-04-003-038-003/733
(BADERA-SOPAN)
|
1704003038NRG25230420240010276
|
23/04/2024
|
UMADEVI
|
1704003038WL000456
|
UMADEVI
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
UMADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BHANDER
|
MP-04-003-038-003/734
(BADERA-SOPAN)
|
1704003038NRG25230420240010277
|
23/04/2024
|
kamlesh kumar jha
|
1704003038WL000456
|
kamlesh kumar jha
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
kamleshkumarjha
|
CANARA BANK(508532)
|
|
206
|
BHANDER
|
MP-04-003-038-003/735
(BADERA-SOPAN)
|
1704003038NRG25230420240010278
|
23/04/2024
|
GYADEEN
|
1704003038WL000456
|
GYADEEN
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
GYADEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BHANDER
|
MP-04-003-038-003/736
(BADERA-SOPAN)
|
1704003038NRG25230420240010279
|
23/04/2024
|
SURESH kumar jha
|
1704003038WL000456
|
SURESH kumar jha
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
SURESHkumarjha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BHANDER
|
MP-04-003-038-003/741
(BADERA-SOPAN)
|
1704003038NRG25230420240010280
|
23/04/2024
|
kriparam dhobi
|
1704003038WL000456
|
kriparam dhobi
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
kriparamdhobi
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHANDER
|
MP-04-003-038-003/744
(BADERA-SOPAN)
|
1704003038NRG25230420240010281
|
23/04/2024
|
mataprasad
|
1704003038WL000456
|
mataprasad
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
mataprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BHANDER
|
MP-04-003-038-003/750
(BADERA-SOPAN)
|
1704003038NRG25230420240010282
|
23/04/2024
|
balveer
|
1704003038WL000456
|
balveer
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
balveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BHANDER
|
MP-04-003-038-003/751
(BADERA-SOPAN)
|
1704003038NRG25230420240010283
|
23/04/2024
|
pratap singh
|
1704003038WL000456
|
pratap singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BHANDER
|
MP-04-003-038-003/756
(BADERA-SOPAN)
|
1704003038NRG25230420240010285
|
23/04/2024
|
karan singh
|
1704003038WL000456
|
karan singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BHANDER
|
MP-04-003-038-003/757
(BADERA-SOPAN)
|
1704003038NRG25230420240010286
|
23/04/2024
|
manoj kumar rajpoot
|
1704003038WL000456
|
manoj kumar rajpoot
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
manojkumarrajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BHANDER
|
MP-04-003-038-003/76
(BADERA-SOPAN)
|
1704003038NRG25230420240010289
|
23/04/2024
|
parashar
|
1704003038WL000456
|
parashar
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
parashar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BHANDER
|
MP-04-003-038-003/760
(BADERA-SOPAN)
|
1704003038NRG25230420240010290
|
23/04/2024
|
rani devi
|
1704003038WL000456
|
rani devi
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
ranidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHANDER
|
MP-04-003-038-003/763
(BADERA-SOPAN)
|
1704003038NRG25230420240010291
|
23/04/2024
|
narendra singh
|
1704003038WL000456
|
narendra singh
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567932686
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313227
|
313227
|
|
|
|
|
|
|
|