|
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-04-003-024-002/336
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003700
|
15/04/2024
|
sonam jha
|
1704003024WL000145
|
sonam jha
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
sonamjha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-002-004/308
(NOGAWA)
|
1704003002NRG25150420240003726
|
15/04/2024
|
Ramnaresh Kushwaha
|
1704003002WL000146
|
Ramnaresh Kushwaha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
RamnareshKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHANDER
|
MP-04-003-002-004/308
(NOGAWA)
|
1704003002NRG25150420240003727
|
15/04/2024
|
Umadevi Kushwaha
|
1704003002WL000146
|
Umadevi Kushwaha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
UmadeviKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHANDER
|
MP-04-003-002-004/315
(NOGAWA)
|
1704003002NRG25150420240003729
|
15/04/2024
|
Priti Kushwah
|
1704003002WL000146
|
Priti Kushwah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
PritiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANDER
|
MP-04-003-002-004/315
(NOGAWA)
|
1704003002NRG25150420240003728
|
15/04/2024
|
Sanjesh Kushwah
|
1704003002WL000146
|
Sanjesh Kushwah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
SanjeshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANDER
|
MP-04-003-002-004/317
(NOGAWA)
|
1704003002NRG25150420240003732
|
15/04/2024
|
Thakur Das
|
1704003002WL000146
|
Thakur Das
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
ThakurDas
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHANDER
|
MP-04-003-019-003/121
(SYORA)
|
1704003002NRG25150420240003735
|
15/04/2024
|
Rekha kushwah
|
1704003002WL000146
|
Rekha kushwah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
Rekhakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANDER
|
MP-04-003-019-003/250
(SYORA)
|
1704003002NRG25150420240003742
|
15/04/2024
|
Punam kushwah
|
1704003002WL000146
|
Punam kushwah
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
Punamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-019-003/250
(SYORA)
|
1704003002NRG25150420240003741
|
15/04/2024
|
Santosh Kumar
|
1704003002WL000146
|
Santosh Kumar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
SantoshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-019-003/266
(SYORA)
|
1704003002NRG25150420240003743
|
15/04/2024
|
ramchandra
|
1704003002WL000146
|
ramchandra
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
ramchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-019-003/272
(SYORA)
|
1704003002NRG25150420240003745
|
15/04/2024
|
Hanumant prajapati
|
1704003002WL000146
|
Hanumant prajapati
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
Hanumantprajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDER
|
MP-04-003-024-002/359
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003707
|
15/04/2024
|
shilpi yadav
|
1704003024WL000145
|
shilpi yadav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
shilpiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANDER
|
MP-04-003-024-002/375
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003716
|
15/04/2024
|
rani
|
1704003024WL000145
|
rani
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANDER
|
MP-04-003-024-002/380
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003719
|
15/04/2024
|
sarta devi
|
1704003024WL000145
|
sarta devi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
sartadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANDER
|
MP-04-003-024-002/441
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003721
|
15/04/2024
|
lakhan yadav
|
1704003024WL000145
|
lakhan yadav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
lakhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
16
|
BHANDER
|
MP-04-003-057-002/375
(PYAWAL)
|
1704003057NRG25120420240002148
|
15/04/2024
|
Abhishek Rajak
|
1704003057WL000074
|
Abhishek Rajak
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
AbhishekRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHANDER
|
MP-04-003-057-002/465
(PYAWAL)
|
1704003057NRG25120420240002169
|
15/04/2024
|
Preetam
|
1704003057WL000076
|
Preetam
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-057-002/468
(PYAWAL)
|
1704003057NRG25120420240002170
|
15/04/2024
|
Vineeta Pal
|
1704003057WL000076
|
Vineeta Pal
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
VineetaPal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANDER
|
MP-04-003-057-002/471
(PYAWAL)
|
1704003057NRG25120420240002171
|
15/04/2024
|
Vikash Ahirwar
|
1704003057WL000076
|
Vikash Ahirwar
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
VikashAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHANDER
|
MP-04-003-057-002/473
(PYAWAL)
|
1704003057NRG25120420240002173
|
15/04/2024
|
Ram Mohan Ahirvar
|
1704003057WL000076
|
Ram Mohan Ahirvar
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
RamMohanAhirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHANDER
|
MP-04-003-057-002/474
(PYAWAL)
|
1704003057NRG25120420240002174
|
15/04/2024
|
Chandrawati
|
1704003057WL000076
|
Chandrawati
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
Chandrawati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
22
|
BHANDER
|
MP-04-003-019-003/194
(SYORA)
|
1704003002NRG25150420240003736
|
15/04/2024
|
kamini
|
1704003002WL000146
|
kamini
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
kamini
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANDER
|
MP-04-003-019-003/266
(SYORA)
|
1704003002NRG25150420240003744
|
15/04/2024
|
Aarti kushwah
|
1704003002WL000146
|
Aarti kushwah
|
00415
|
SBIN0004807
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
Aartikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
24
|
BHANDER
|
MP-04-003-024-002/328
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003697
|
15/04/2024
|
mithla
|
1704003024WL000145
|
mithla
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDER
|
MP-04-003-024-002/334
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003699
|
15/04/2024
|
dharmendra kumar
|
1704003024WL000145
|
dharmendra kumar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
dharmendrakumar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANDER
|
MP-04-003-024-002/337
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003701
|
15/04/2024
|
beena devi
|
1704003024WL000145
|
beena devi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
beenadevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDER
|
MP-04-003-024-002/338
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003702
|
15/04/2024
|
suresh kumar
|
1704003024WL000145
|
suresh kumar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-024-002/340
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003704
|
15/04/2024
|
sukhdevi
|
1704003024WL000145
|
sukhdevi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANDER
|
MP-04-003-024-002/358
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003706
|
15/04/2024
|
dhiraj
|
1704003024WL000145
|
dhiraj
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANDER
|
MP-04-003-024-002/361
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003709
|
15/04/2024
|
kamleshi
|
1704003024WL000145
|
kamleshi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
kamleshi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANDER
|
MP-04-003-024-002/374
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003715
|
15/04/2024
|
sachin
|
1704003024WL000145
|
sachin
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANDER
|
MP-04-003-024-002/379
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003718
|
15/04/2024
|
anil sahu
|
1704003024WL000145
|
anil sahu
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
anilsahu
|
BANK OF BARODA(606985)
|
|
33
|
BHANDER
|
MP-04-003-024-002/440
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003720
|
15/04/2024
|
shriram
|
1704003024WL000145
|
shriram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANDER
|
MP-04-003-024-002/61
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003722
|
15/04/2024
|
radhe
|
1704003024WL000145
|
radhe
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
35
|
BHANDER
|
MP-04-003-002-004/318
(NOGAWA)
|
1704003002NRG25150420240003734
|
15/04/2024
|
Vashnao Devi Patwa
|
1704003002WL000146
|
Vashnao Devi Patwa
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
VashnaoDeviPatwa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
BHANDER
|
MP-04-003-002-004/151
(NOGAWA)
|
1704003002NRG25150420240003723
|
15/04/2024
|
raju
|
1704003002WL000146
|
raju
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDER
|
MP-04-003-002-004/316
(NOGAWA)
|
1704003002NRG25150420240003731
|
15/04/2024
|
Rani
|
1704003002WL000146
|
Rani
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANDER
|
MP-04-003-002-004/318
(NOGAWA)
|
1704003002NRG25150420240003733
|
15/04/2024
|
Ajay kumar
|
1704003002WL000146
|
Ajay kumar
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
Ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
39
|
BHANDER
|
MP-04-003-019-003/205
(SYORA)
|
1704003002NRG25150420240003737
|
15/04/2024
|
Parasram
|
1704003002WL000146
|
Parasram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHANDER
|
MP-04-003-019-003/206
(SYORA)
|
1704003002NRG25150420240003738
|
15/04/2024
|
Mukesh
|
1704003002WL000146
|
Mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHANDER
|
MP-04-003-019-003/207
(SYORA)
|
1704003002NRG25150420240003739
|
15/04/2024
|
Shyamsunder
|
1704003002WL000146
|
Shyamsunder
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
Shyamsunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHANDER
|
MP-04-003-019-003/211
(SYORA)
|
1704003002NRG25150420240003740
|
15/04/2024
|
Ajay
|
1704003002WL000146
|
Ajay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHANDER
|
MP-04-003-019-003/276
(SYORA)
|
1704003002NRG25150420240003746
|
15/04/2024
|
Rajendra
|
1704003002WL000146
|
Rajendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHANDER
|
MP-04-003-019-003/277
(SYORA)
|
1704003002NRG25150420240003747
|
15/04/2024
|
Harvilash
|
1704003002WL000146
|
Harvilash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
Harvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHANDER
|
MP-04-003-024-002/296
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003679
|
15/04/2024
|
dipendra
|
1704003024WL000145
|
dipendra
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
dipendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHANDER
|
MP-04-003-024-002/297
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003680
|
15/04/2024
|
mithla
|
1704003024WL000145
|
mithla
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
mithla
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHANDER
|
MP-04-003-024-002/298
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003681
|
15/04/2024
|
mithla devi
|
1704003024WL000145
|
mithla devi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
mithladevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BHANDER
|
MP-04-003-024-002/3017
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003682
|
15/04/2024
|
rahul
|
1704003024WL000145
|
rahul
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHANDER
|
MP-04-003-024-002/308
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003684
|
15/04/2024
|
ramkishor
|
1704003024WL000145
|
ramkishor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHANDER
|
MP-04-003-024-002/311
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003686
|
15/04/2024
|
sushila
|
1704003024WL000145
|
sushila
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHANDER
|
MP-04-003-024-002/313
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003687
|
15/04/2024
|
mukesh jha
|
1704003024WL000145
|
mukesh jha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
mukeshjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHANDER
|
MP-04-003-024-002/314
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003688
|
15/04/2024
|
meena
|
1704003024WL000145
|
meena
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BHANDER
|
MP-04-003-024-002/315
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003689
|
15/04/2024
|
ramdevi
|
1704003024WL000145
|
ramdevi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHANDER
|
MP-04-003-024-002/318
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003691
|
15/04/2024
|
parvati
|
1704003024WL000145
|
parvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHANDER
|
MP-04-003-024-002/320
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003692
|
15/04/2024
|
gambheer
|
1704003024WL000145
|
gambheer
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
gambheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHANDER
|
MP-04-003-024-002/321
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003693
|
15/04/2024
|
bablu
|
1704003024WL000145
|
bablu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANDER
|
MP-04-003-024-002/324
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003694
|
15/04/2024
|
raghuraj
|
1704003024WL000145
|
raghuraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
raghuraj
|
CANARA BANK(508532)
|
|
58
|
BHANDER
|
MP-04-003-057-002/387
(PYAWAL)
|
1704003057NRG25120420240002149
|
15/04/2024
|
Devendra Yadav
|
1704003057WL000074
|
Devendra Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
DevendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-057-002/390
(PYAWAL)
|
1704003057NRG25120420240002150
|
15/04/2024
|
Puspa Devi Prajapti
|
1704003057WL000074
|
Puspa Devi Prajapti
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
PuspaDeviPrajapti
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-057-002/391
(PYAWAL)
|
1704003057NRG25120420240002151
|
15/04/2024
|
Ragnee Yadav
|
1704003057WL000074
|
Ragnee Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
RagneeYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-057-002/401
(PYAWAL)
|
1704003057NRG25120420240002152
|
15/04/2024
|
Vinod Yadav
|
1704003057WL000074
|
Vinod Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
VinodYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-057-002/402
(PYAWAL)
|
1704003057NRG25120420240002153
|
15/04/2024
|
Sangeeta Yadav
|
1704003057WL000074
|
Sangeeta Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
SangeetaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-057-002/409
(PYAWAL)
|
1704003057NRG25120420240002154
|
15/04/2024
|
Uttam Yadav
|
1704003057WL000074
|
Uttam Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
UttamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-057-002/410
(PYAWAL)
|
1704003057NRG25120420240002155
|
15/04/2024
|
Munni Yadav
|
1704003057WL000074
|
Munni Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
MunniYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-057-002/426
(PYAWAL)
|
1704003057NRG25120420240002156
|
15/04/2024
|
Bhoori Rayakawar
|
1704003057WL000074
|
Bhoori Rayakawar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
BhooriRayakawar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-057-002/440
(PYAWAL)
|
1704003057NRG25120420240002157
|
15/04/2024
|
Ram Bihari Savita
|
1704003057WL000074
|
Ram Bihari Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
RamBihariSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-057-002/441
(PYAWAL)
|
1704003057NRG25120420240002158
|
15/04/2024
|
Arti Savita
|
1704003057WL000075
|
Arti Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
ArtiSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANDER
|
MP-04-003-057-002/442
(PYAWAL)
|
1704003057NRG25120420240002159
|
15/04/2024
|
Raghvendra Savita
|
1704003057WL000075
|
Raghvendra Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
RaghvendraSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHANDER
|
MP-04-003-057-002/443
(PYAWAL)
|
1704003057NRG25120420240002160
|
15/04/2024
|
Pooja Sen
|
1704003057WL000075
|
Pooja Sen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
PoojaSen
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANDER
|
MP-04-003-057-002/444
(PYAWAL)
|
1704003057NRG25120420240002161
|
15/04/2024
|
Ramratan Savita
|
1704003057WL000075
|
Ramratan Savita
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
RamratanSavita
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANDER
|
MP-04-003-057-002/446
(PYAWAL)
|
1704003057NRG25120420240002162
|
15/04/2024
|
Mahadevi Yadav
|
1704003057WL000075
|
Mahadevi Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
MahadeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHANDER
|
MP-04-003-057-002/449
(PYAWAL)
|
1704003057NRG25120420240002163
|
15/04/2024
|
Rajababu Yadav
|
1704003057WL000075
|
Rajababu Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
RajababuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHANDER
|
MP-04-003-057-002/451
(PYAWAL)
|
1704003057NRG25120420240002164
|
15/04/2024
|
Ramraja Vishwakarma
|
1704003057WL000075
|
Ramraja Vishwakarma
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
RamrajaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-057-002/452
(PYAWAL)
|
1704003057NRG25120420240002165
|
15/04/2024
|
Prakash Kushwaha
|
1704003057WL000075
|
Prakash Kushwaha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
PrakashKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHANDER
|
MP-04-003-057-002/455
(PYAWAL)
|
1704003057NRG25120420240002166
|
15/04/2024
|
Ramkali
|
1704003057WL000075
|
Ramkali
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHANDER
|
MP-04-003-057-002/458
(PYAWAL)
|
1704003057NRG25120420240002167
|
15/04/2024
|
Bharat Kumar Ahirwar
|
1704003057WL000076
|
Bharat Kumar Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
BharatKumarAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHANDER
|
MP-04-003-057-002/459
(PYAWAL)
|
1704003057NRG25120420240002168
|
15/04/2024
|
Prabha Ahirwar
|
1704003057WL000076
|
Prabha Ahirwar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
PrabhaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
|
78
|
BHANDER
|
MP-04-003-002-004/271
(NOGAWA)
|
1704003002NRG25150420240003724
|
15/04/2024
|
ramkumar
|
1704003002WL000146
|
ramkumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHANDER
|
MP-04-003-002-004/294
(NOGAWA)
|
1704003002NRG25150420240003725
|
15/04/2024
|
pooran kori
|
1704003002WL000146
|
pooran kori
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
poorankori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHANDER
|
MP-04-003-002-004/316
(NOGAWA)
|
1704003002NRG25150420240003730
|
15/04/2024
|
Harimohan Savita
|
1704003002WL000146
|
Harimohan Savita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
HarimohanSavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHANDER
|
MP-04-003-024-002/270
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003675
|
15/04/2024
|
raju pal
|
1704003024WL000145
|
raju pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
rajupal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-024-002/271
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003676
|
15/04/2024
|
suresh kumar kuswah
|
1704003024WL000145
|
suresh kumar kuswah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
sureshkumarkuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHANDER
|
MP-04-003-024-002/274
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003677
|
15/04/2024
|
pinki yadav
|
1704003024WL000145
|
pinki yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
pinkiyadav
|
CANARA BANK(508532)
|
|
84
|
BHANDER
|
MP-04-003-024-002/275
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003678
|
15/04/2024
|
ramlakhan
|
1704003024WL000145
|
ramlakhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
ramlakhan
|
CANARA BANK(508532)
|
|
85
|
BHANDER
|
MP-04-003-024-002/339
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003703
|
15/04/2024
|
bhuri devi
|
1704003024WL000145
|
bhuri devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
bhuridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHANDER
|
MP-04-003-024-002/363
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003710
|
15/04/2024
|
rajesh kumarti yadav
|
1704003024WL000145
|
rajesh kumarti yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
rajeshkumartiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHANDER
|
MP-04-003-024-002/376
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003717
|
15/04/2024
|
Mandavi devi yadav
|
1704003024WL000145
|
Mandavi devi yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
Mandavideviyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHANDER
|
MP-04-003-057-002/472
(PYAWAL)
|
1704003057NRG25120420240002172
|
15/04/2024
|
Akash Ahirvar
|
1704003057WL000076
|
Akash Ahirvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
AkashAhirvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
89
|
BHANDER
|
MP-04-003-024-002/373
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003714
|
15/04/2024
|
shiv kumar
|
1704003024WL000145
|
shiv kumar
|
00697
|
BKID0MG9021
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
shivkumar
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
90
|
BHANDER
|
MP-04-003-038-003/950
(BADERA-SOPAN)
|
1704003038NRG25120420240001657
|
15/04/2024
|
Imrat rajpoot
|
1704003038WL000062
|
Imrat rajpoot
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519504488
|
|
Imratrajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
91
|
BHANDER
|
MP-04-003-024-002/304
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003683
|
15/04/2024
|
devki
|
1704003024WL000145
|
devki
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
devki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BHANDER
|
MP-04-003-024-002/309
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003685
|
15/04/2024
|
kishori
|
1704003024WL000145
|
kishori
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
kishori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BHANDER
|
MP-04-003-024-002/316
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003690
|
15/04/2024
|
kamla devi
|
1704003024WL000145
|
kamla devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
kamladevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BHANDER
|
MP-04-003-024-002/325
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003695
|
15/04/2024
|
omprakash
|
1704003024WL000145
|
omprakash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
omprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BHANDER
|
MP-04-003-024-002/327
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003696
|
15/04/2024
|
puran
|
1704003024WL000145
|
puran
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
puran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BHANDER
|
MP-04-003-024-002/331
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003698
|
15/04/2024
|
pawan kumar
|
1704003024WL000145
|
pawan kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
pawankumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BHANDER
|
MP-04-003-024-002/342
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003705
|
15/04/2024
|
maha devi parihar
|
1704003024WL000145
|
maha devi parihar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
mahadeviparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BHANDER
|
MP-04-003-024-002/360
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003708
|
15/04/2024
|
suneel kumar
|
1704003024WL000145
|
suneel kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
suneelkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BHANDER
|
MP-04-003-024-002/364
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003711
|
15/04/2024
|
abhishek yadav
|
1704003024WL000145
|
abhishek yadav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
abhishekyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BHANDER
|
MP-04-003-024-002/366
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003712
|
15/04/2024
|
manvendra
|
1704003024WL000145
|
manvendra
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
manvendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BHANDER
|
MP-04-003-024-002/369
(KHIRIYA-FAZULLA)
|
1704003024NRG25150420240003713
|
15/04/2024
|
SURENDRA SINGH
|
1704003024WL000145
|
SURENDRA SINGH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519504488
|
|
SURENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147015
|
147015
|
|
|
|
|
|
|
|