|
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)
|
1704003043NRG25230420240010056
|
23/04/2024
|
Phoolwati
|
1704003043WL000450
|
Phoolwati
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Phoolwati
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDER
|
MP-04-003-043-003/95
(BAGPURA)
|
1704003043NRG25230420240010109
|
23/04/2024
|
Poona
|
1704003043WL000450
|
Poona
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Poona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-043-003/11
(BAGPURA)
|
1704003043NRG25230420240010045
|
23/04/2024
|
dashrath
|
1704003043WL000450
|
dashrath
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANDER
|
MP-04-003-043-003/127
(BAGPURA)
|
1704003043NRG25230420240010048
|
23/04/2024
|
Kiran Devi Dohre
|
1704003043WL000450
|
Kiran Devi Dohre
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
KiranDeviDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHANDER
|
MP-04-003-043-003/155
(BAGPURA)
|
1704003043NRG25230420240010050
|
23/04/2024
|
shobharam
|
1704003043WL000450
|
shobharam
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHANDER
|
MP-04-003-043-003/21
(BAGPURA)
|
1704003043NRG25230420240010053
|
23/04/2024
|
Beeran
|
1704003043WL000450
|
Beeran
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Beeran
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDER
|
MP-04-003-043-003/25
(BAGPURA)
|
1704003043NRG25230420240010060
|
23/04/2024
|
Sheela devi
|
1704003043WL000450
|
Sheela devi
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Sheeladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHANDER
|
MP-04-003-043-003/257
(BAGPURA)
|
1704003043NRG25230420240010063
|
23/04/2024
|
rajeshwari
|
1704003043WL000450
|
rajeshwari
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-043-003/260
(BAGPURA)
|
1704003043NRG25230420240010065
|
23/04/2024
|
Kalpna Devi
|
1704003043WL000450
|
Kalpna Devi
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
KalpnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHANDER
|
MP-04-003-043-003/268
(BAGPURA)
|
1704003043NRG25230420240010068
|
23/04/2024
|
prabha
|
1704003043WL000450
|
prabha
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHANDER
|
MP-04-003-043-003/278
(BAGPURA)
|
1704003043NRG25230420240010069
|
23/04/2024
|
Rajkumari
|
1704003043WL000450
|
Rajkumari
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANDER
|
MP-04-003-043-003/283
(BAGPURA)
|
1704003043NRG25230420240010070
|
23/04/2024
|
Pradeep
|
1704003043WL000450
|
Pradeep
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHANDER
|
MP-04-003-043-003/284
(BAGPURA)
|
1704003043NRG25230420240010071
|
23/04/2024
|
Shimla Devi
|
1704003043WL000450
|
Shimla Devi
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
ShimlaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANDER
|
MP-04-003-043-003/294
(BAGPURA)
|
1704003043NRG25230420240010074
|
23/04/2024
|
Rekha Devi
|
1704003043WL000450
|
Rekha Devi
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
RekhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANDER
|
MP-04-003-043-003/297
(BAGPURA)
|
1704003043NRG25230420240010075
|
23/04/2024
|
Manju
|
1704003043WL000450
|
Manju
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANDER
|
MP-04-003-043-003/30
(BAGPURA)
|
1704003043NRG25230420240010077
|
23/04/2024
|
hariram
|
1704003043WL000450
|
hariram
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANDER
|
MP-04-003-043-003/336
(BAGPURA)
|
1704003043NRG25230420240010080
|
23/04/2024
|
Malkhansingh kushvaha
|
1704003043WL000450
|
Malkhansingh kushvaha
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Malkhansinghkushvaha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANDER
|
MP-04-003-043-003/360
(BAGPURA)
|
1704003043NRG25230420240010083
|
23/04/2024
|
kiran devi jha
|
1704003043WL000450
|
kiran devi jha
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
kirandevijha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANDER
|
MP-04-003-043-003/38
(BAGPURA)
|
1704003043NRG25230420240010085
|
23/04/2024
|
shrilal
|
1704003043WL000450
|
shrilal
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANDER
|
MP-04-003-043-003/381
(BAGPURA)
|
1704003043NRG25230420240010086
|
23/04/2024
|
Rambeti kushwaha
|
1704003043WL000450
|
Rambeti kushwaha
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Rambetikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANDER
|
MP-04-003-043-003/399
(BAGPURA)
|
1704003043NRG25230420240010093
|
23/04/2024
|
Ajay Kumar
|
1704003043WL000450
|
Ajay Kumar
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
AjayKumar
|
CANARA BANK(508532)
|
|
22
|
BHANDER
|
MP-04-003-043-003/405
(BAGPURA)
|
1704003043NRG25230420240010096
|
23/04/2024
|
Premnarayan Kushwaha
|
1704003043WL000450
|
Premnarayan Kushwaha
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
PremnarayanKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHANDER
|
MP-04-003-043-003/449
(BAGPURA)
|
1704003043NRG25230420240010097
|
23/04/2024
|
Rajkumari
|
1704003043WL000450
|
Rajkumari
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANDER
|
MP-04-003-043-003/53
(BAGPURA)
|
1704003043NRG25230420240010102
|
23/04/2024
|
Harishchandra
|
1704003043WL000450
|
Harishchandra
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANDER
|
MP-04-003-043-003/60
(BAGPURA)
|
1704003043NRG25230420240010103
|
23/04/2024
|
jaipal
|
1704003043WL000450
|
jaipal
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHANDER
|
MP-04-003-043-003/80
(BAGPURA)
|
1704003043NRG25230420240010106
|
23/04/2024
|
Rammilan
|
1704003043WL000450
|
Rammilan
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDER
|
MP-04-003-043-003/82
(BAGPURA)
|
1704003043NRG25230420240010107
|
23/04/2024
|
munnakhan
|
1704003043WL000450
|
munnakhan
|
00089
|
CBIN0281780
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
munnakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-057-002/200
(PYAWAL)
|
1704003000NRG25200420240008081
|
23/04/2024
|
BHAJAN PAL
|
1704003WL000365
|
BHAJAN PAL
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
BHAJANPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43983
|
43983
|
|
|
|
|
|
|
|
|
29
|
BHANDER
|
MP-04-003-025-001/53-A
(KAMLAPURI)
|
1704003025NRG25220420240009297
|
23/04/2024
|
Bhupendra
|
1704003025WL000409
|
Bhupendra
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
BHANDER
|
MP-04-003-025-001/1-A
(KAMLAPURI)
|
1704003025NRG25220420240009271
|
23/04/2024
|
Rekha
|
1704003025WL000409
|
Rekha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANDER
|
MP-04-003-025-001/110
(KAMLAPURI)
|
1704003025NRG25220420240009273
|
23/04/2024
|
Sudha
|
1704003025WL000409
|
Sudha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANDER
|
MP-04-003-025-001/115-A
(KAMLAPURI)
|
1704003025NRG25220420240009274
|
23/04/2024
|
Anjana devi
|
1704003025WL000409
|
Anjana devi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Anjanadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANDER
|
MP-04-003-025-001/126
(KAMLAPURI)
|
1704003025NRG25220420240009275
|
23/04/2024
|
Munni
|
1704003025WL000409
|
Munni
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHANDER
|
MP-04-003-025-001/129
(KAMLAPURI)
|
1704003025NRG25220420240009277
|
23/04/2024
|
Rekha
|
1704003025WL000409
|
Rekha
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANDER
|
MP-04-003-025-001/155
(KAMLAPURI)
|
1704003025NRG25220420240009279
|
23/04/2024
|
Sarvesh
|
1704003025WL000409
|
Sarvesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Sarvesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANDER
|
MP-04-003-025-001/16-A
(KAMLAPURI)
|
1704003025NRG25220420240009280
|
23/04/2024
|
savitri
|
1704003025WL000409
|
savitri
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHANDER
|
MP-04-003-025-001/162
(KAMLAPURI)
|
1704003025NRG25220420240009281
|
23/04/2024
|
Rakhi
|
1704003025WL000409
|
Rakhi
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Rakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHANDER
|
MP-04-003-025-001/18-A
(KAMLAPURI)
|
1704003025NRG25220420240009283
|
23/04/2024
|
Anita
|
1704003025WL000409
|
Anita
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANDER
|
MP-04-003-025-001/19-A
(KAMLAPURI)
|
1704003025NRG25220420240009285
|
23/04/2024
|
Sima
|
1704003025WL000409
|
Sima
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Sima
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANDER
|
MP-04-003-025-001/19-A
(KAMLAPURI)
|
1704003025NRG25220420240009284
|
23/04/2024
|
sunil
|
1704003025WL000409
|
sunil
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHANDER
|
MP-04-003-025-001/20-A
(KAMLAPURI)
|
1704003025NRG25220420240009286
|
23/04/2024
|
Sahab singh
|
1704003025WL000409
|
Sahab singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Sahabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-025-001/20-A
(KAMLAPURI)
|
1704003025NRG25220420240009287
|
23/04/2024
|
Suman
|
1704003025WL000409
|
Suman
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-025-001/26-A
(KAMLAPURI)
|
1704003025NRG25220420240009289
|
23/04/2024
|
Angoori
|
1704003025WL000409
|
Angoori
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Angoori
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-025-001/26-A
(KAMLAPURI)
|
1704003025NRG25220420240009288
|
23/04/2024
|
Thansingh
|
1704003025WL000409
|
Thansingh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Thansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-025-001/30-A
(KAMLAPURI)
|
1704003025NRG25220420240009290
|
23/04/2024
|
Dayasagar
|
1704003025WL000409
|
Dayasagar
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Dayasagar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANDER
|
MP-04-003-025-001/32-A
(KAMLAPURI)
|
1704003025NRG25220420240009291
|
23/04/2024
|
Devilal
|
1704003025WL000409
|
Devilal
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Devilal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHANDER
|
MP-04-003-025-001/32-A
(KAMLAPURI)
|
1704003025NRG25220420240009292
|
23/04/2024
|
Mamta
|
1704003025WL000409
|
Mamta
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-025-001/41-A
(KAMLAPURI)
|
1704003025NRG25220420240009293
|
23/04/2024
|
Mithlesh
|
1704003025WL000409
|
Mithlesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-025-001/49-A
(KAMLAPURI)
|
1704003025NRG25220420240009294
|
23/04/2024
|
Soni
|
1704003025WL000409
|
Soni
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Soni
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-025-001/52-A
(KAMLAPURI)
|
1704003025NRG25220420240009296
|
23/04/2024
|
Brajesh
|
1704003025WL000409
|
Brajesh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-025-001/52-A
(KAMLAPURI)
|
1704003025NRG25220420240009295
|
23/04/2024
|
Sheelam
|
1704003025WL000409
|
Sheelam
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Sheelam
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-025-001/74-A
(KAMLAPURI)
|
1704003025NRG25220420240009302
|
23/04/2024
|
bharti
|
1704003025WL000409
|
bharti
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHANDER
|
MP-04-003-025-001/74-A
(KAMLAPURI)
|
1704003025NRG25220420240009301
|
23/04/2024
|
Jahan singh
|
1704003025WL000409
|
Jahan singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Jahansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANDER
|
MP-04-003-025-001/75-A
(KAMLAPURI)
|
1704003025NRG25220420240009304
|
23/04/2024
|
Mithla
|
1704003025WL000409
|
Mithla
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-025-001/90-A
(KAMLAPURI)
|
1704003025NRG25220420240009308
|
23/04/2024
|
foola sen
|
1704003025WL000409
|
foola sen
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
foolasen
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHANDER
|
MP-04-003-025-001/94-A
(KAMLAPURI)
|
1704003025NRG25220420240009310
|
23/04/2024
|
saroj
|
1704003025WL000409
|
saroj
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
57
|
BHANDER
|
MP-04-003-057-002/102
(PYAWAL)
|
1704003000NRG25200420240008069
|
23/04/2024
|
UMA
|
1704003WL000365
|
UMA
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANDER
|
MP-04-003-057-002/103
(PYAWAL)
|
1704003000NRG25200420240008074
|
23/04/2024
|
jayram
|
1704003WL000365
|
jayram
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-057-002/103
(PYAWAL)
|
1704003000NRG25200420240008073
|
23/04/2024
|
sugar singh
|
1704003WL000365
|
sugar singh
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
sugarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-057-002/112
(PYAWAL)
|
1704003000NRG25200420240008075
|
23/04/2024
|
TRIVENEE
|
1704003WL000365
|
TRIVENEE
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
TRIVENEE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-057-002/119
(PYAWAL)
|
1704003000NRG25200420240008079
|
23/04/2024
|
BALRAM
|
1704003WL000365
|
BALRAM
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-057-002/119
(PYAWAL)
|
1704003000NRG25200420240008080
|
23/04/2024
|
REKHA
|
1704003WL000365
|
REKHA
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-057-002/201
(PYAWAL)
|
1704003000NRG25200420240008084
|
23/04/2024
|
MAMTA PARIHAR
|
1704003WL000365
|
MAMTA PARIHAR
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
MAMTAPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-057-002/207
(PYAWAL)
|
1704003000NRG25200420240008085
|
23/04/2024
|
SURAJ SINGH PRAJAPATI
|
1704003WL000365
|
SURAJ SINGH PRAJAPATI
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
SURAJSINGHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-057-002/215
(PYAWAL)
|
1704003000NRG25200420240008088
|
23/04/2024
|
ABDHESHI PRAJAPATI
|
1704003WL000365
|
ABDHESHI PRAJAPATI
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
ABDHESHIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-057-002/221
(PYAWAL)
|
1704003000NRG25200420240008089
|
23/04/2024
|
RAHUL RAJAK
|
1704003WL000365
|
RAHUL RAJAK
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
RAHULRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-057-002/222
(PYAWAL)
|
1704003000NRG25200420240008092
|
23/04/2024
|
ANIL PARIHAR
|
1704003WL000365
|
ANIL PARIHAR
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
ANILPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANDER
|
MP-04-003-057-002/223
(PYAWAL)
|
1704003000NRG25200420240008093
|
23/04/2024
|
RAVI KUMAR AHIRWAR
|
1704003WL000365
|
RAVI KUMAR AHIRWAR
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
RAVIKUMARAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHANDER
|
MP-04-003-057-002/34
(PYAWAL)
|
1704003000NRG25200420240008096
|
23/04/2024
|
chandrvan
|
1704003WL000365
|
chandrvan
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
chandrvan
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANDER
|
MP-04-003-057-002/353
(PYAWAL)
|
1704003000NRG25200420240008097
|
23/04/2024
|
PANKAJ RAJAK
|
1704003WL000365
|
PANKAJ RAJAK
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
PANKAJRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANDER
|
MP-04-003-057-002/355
(PYAWAL)
|
1704003000NRG25200420240008100
|
23/04/2024
|
ARJUN RAJAK
|
1704003WL000365
|
ARJUN RAJAK
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
ARJUNRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHANDER
|
MP-04-003-057-002/357
(PYAWAL)
|
1704003000NRG25200420240008101
|
23/04/2024
|
RASHMI PARIAHAR
|
1704003WL000365
|
RASHMI PARIAHAR
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
RASHMIPARIAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHANDER
|
MP-04-003-057-002/369
(PYAWAL)
|
1704003000NRG25200420240008105
|
23/04/2024
|
JASVANT SINGH KUSHWAHA
|
1704003WL000365
|
JASVANT SINGH KUSHWAHA
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
JASVANTSINGHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHANDER
|
MP-04-003-057-002/374
(PYAWAL)
|
1704003000NRG25200420240008108
|
23/04/2024
|
MEERA RAJAK
|
1704003WL000365
|
MEERA RAJAK
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
MEERARAJAK
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
75
|
BHANDER
|
MP-04-003-020-001/101-A
(BARKA)
|
1704003020NRG25230420240009797
|
23/04/2024
|
Anil Upadhyay
|
1704003020WL000445
|
Anil Upadhyay
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
AnilUpadhyay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHANDER
|
MP-04-003-020-001/108-A
(BARKA)
|
1704003020NRG25230420240009807
|
23/04/2024
|
Doli Sahu
|
1704003020WL000445
|
Doli Sahu
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
DoliSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHANDER
|
MP-04-003-020-001/110-A
(BARKA)
|
1704003020NRG25230420240009809
|
23/04/2024
|
Man Singh
|
1704003020WL000445
|
Man Singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANDER
|
MP-04-003-020-001/119-A
(BARKA)
|
1704003020NRG25230420240009675
|
23/04/2024
|
Gaurav
|
1704003020WL000439
|
Gaurav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Gaurav
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHANDER
|
MP-04-003-020-001/121-A
(BARKA)
|
1704003020NRG25230420240009824
|
23/04/2024
|
Sanjeev Shahu
|
1704003020WL000445
|
Sanjeev Shahu
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
SanjeevShahu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANDER
|
MP-04-003-020-001/122-A
(BARKA)
|
1704003020NRG25230420240009825
|
23/04/2024
|
Kaushal Kishor Sharma
|
1704003020WL000445
|
Kaushal Kishor Sharma
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
KaushalKishorSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHANDER
|
MP-04-003-020-001/125-A
(BARKA)
|
1704003020NRG25230420240009827
|
23/04/2024
|
Mohar Singh Pal
|
1704003020WL000445
|
Mohar Singh Pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
MoharSinghPal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-020-001/130-A
(BARKA)
|
1704003020NRG25230420240009832
|
23/04/2024
|
Kapil Sharma
|
1704003020WL000445
|
Kapil Sharma
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
KapilSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHANDER
|
MP-04-003-020-001/146
(BARKA)
|
1704003020NRG25230420240009837
|
23/04/2024
|
Shobharam pal
|
1704003020WL000445
|
Shobharam pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Shobharampal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHANDER
|
MP-04-003-020-001/146
(BARKA)
|
1704003020NRG25230420240009838
|
23/04/2024
|
Suneeta devi
|
1704003020WL000445
|
Suneeta devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Suneetadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHANDER
|
MP-04-003-043-003/106
(BAGPURA)
|
1704003043NRG25230420240010044
|
23/04/2024
|
Suman
|
1704003043WL000450
|
Suman
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHANDER
|
MP-04-003-043-003/124
(BAGPURA)
|
1704003043NRG25230420240010047
|
23/04/2024
|
Moorti
|
1704003043WL000450
|
Moorti
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Moorti
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHANDER
|
MP-04-003-043-003/134
(BAGPURA)
|
1704003043NRG25230420240010049
|
23/04/2024
|
Malti
|
1704003043WL000450
|
Malti
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHANDER
|
MP-04-003-043-003/20
(BAGPURA)
|
1704003043NRG25230420240010052
|
23/04/2024
|
Khetbati
|
1704003043WL000450
|
Khetbati
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Khetbati
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHANDER
|
MP-04-003-043-003/233
(BAGPURA)
|
1704003043NRG25230420240010054
|
23/04/2024
|
Rajeshwari
|
1704003043WL000450
|
Rajeshwari
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHANDER
|
MP-04-003-043-003/234
(BAGPURA)
|
1704003043NRG25230420240010055
|
23/04/2024
|
Pushpa
|
1704003043WL000450
|
Pushpa
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHANDER
|
MP-04-003-043-003/244
(BAGPURA)
|
1704003043NRG25230420240010058
|
23/04/2024
|
Rajbati
|
1704003043WL000450
|
Rajbati
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Rajbati
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHANDER
|
MP-04-003-043-003/252
(BAGPURA)
|
1704003043NRG25230420240010061
|
23/04/2024
|
ramdevi
|
1704003043WL000450
|
ramdevi
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHANDER
|
MP-04-003-043-003/259
(BAGPURA)
|
1704003043NRG25230420240010064
|
23/04/2024
|
shashi
|
1704003043WL000450
|
shashi
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHANDER
|
MP-04-003-043-003/286
(BAGPURA)
|
1704003043NRG25230420240010072
|
23/04/2024
|
Narmada
|
1704003043WL000450
|
Narmada
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHANDER
|
MP-04-003-043-003/3
(BAGPURA)
|
1704003043NRG25230420240010076
|
23/04/2024
|
Sima
|
1704003043WL000450
|
Sima
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Sima
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHANDER
|
MP-04-003-043-003/302
(BAGPURA)
|
1704003043NRG25230420240010078
|
23/04/2024
|
Devendri Devi
|
1704003043WL000450
|
Devendri Devi
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
DevendriDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHANDER
|
MP-04-003-043-003/348
(BAGPURA)
|
1704003043NRG25230420240010081
|
23/04/2024
|
mahendra kapoor
|
1704003043WL000450
|
mahendra kapoor
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
mahendrakapoor
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHANDER
|
MP-04-003-043-003/35
(BAGPURA)
|
1704003043NRG25230420240010082
|
23/04/2024
|
rama
|
1704003043WL000450
|
rama
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHANDER
|
MP-04-003-043-003/390
(BAGPURA)
|
1704003043NRG25230420240010090
|
23/04/2024
|
Shanti Devi Kushwaha
|
1704003043WL000450
|
Shanti Devi Kushwaha
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
ShantiDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-043-003/391
(BAGPURA)
|
1704003043NRG25230420240010091
|
23/04/2024
|
Leelavati
|
1704003043WL000450
|
Leelavati
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHANDER
|
MP-04-003-043-003/392
(BAGPURA)
|
1704003043NRG25230420240010092
|
23/04/2024
|
Vineeta Devi
|
1704003043WL000450
|
Vineeta Devi
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
VineetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHANDER
|
MP-04-003-043-003/4
(BAGPURA)
|
1704003043NRG25230420240010094
|
23/04/2024
|
Rajabeti
|
1704003043WL000450
|
Rajabeti
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHANDER
|
MP-04-003-043-003/465
(BAGPURA)
|
1704003043NRG25230420240010098
|
23/04/2024
|
Kapur
|
1704003043WL000450
|
Kapur
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Kapur
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHANDER
|
MP-04-003-043-003/74
(BAGPURA)
|
1704003043NRG25230420240010104
|
23/04/2024
|
Vidhya
|
1704003043WL000450
|
Vidhya
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHANDER
|
MP-04-003-043-003/77
(BAGPURA)
|
1704003043NRG25230420240010105
|
23/04/2024
|
Jagmohan
|
1704003043WL000450
|
Jagmohan
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHANDER
|
MP-04-003-043-003/94
(BAGPURA)
|
1704003043NRG25230420240010108
|
23/04/2024
|
vimla
|
1704003043WL000450
|
vimla
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52002
|
52002
|
|
|
|
|
|
|
|
|
107
|
BHANDER
|
MP-04-003-011-001/103-A
(SOHAN)
|
1704003015NRG25230420240010345
|
23/04/2024
|
deepu sharma
|
1704003015WL000460
|
deepu sharma
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
deepusharma
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANDER
|
MP-04-003-011-001/110-A
(SOHAN)
|
1704003015NRG25230420240010346
|
23/04/2024
|
Dharmendra
|
1704003015WL000460
|
Dharmendra
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567960800
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHANDER
|
MP-04-003-011-001/330
(SOHAN)
|
1704003015NRG25230420240010349
|
23/04/2024
|
Ramhet
|
1704003015WL000460
|
Ramhet
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-011-001/398
(SOHAN)
|
1704003015NRG25230420240010350
|
23/04/2024
|
jitendra singh
|
1704003015WL000460
|
jitendra singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BHANDER
|
MP-04-003-020-001/101-A
(BARKA)
|
1704003020NRG25230420240009798
|
23/04/2024
|
Geeta Devi Sharma
|
1704003020WL000445
|
Geeta Devi Sharma
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
GeetaDeviSharma
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-020-001/102
(BARKA)
|
1704003020NRG25230420240009799
|
23/04/2024
|
baboolal
|
1704003020WL000445
|
baboolal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
baboolal
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANDER
|
MP-04-003-020-001/103
(BARKA)
|
1704003020NRG25230420240009800
|
23/04/2024
|
ramgopal
|
1704003020WL000445
|
ramgopal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-020-001/103-A
(BARKA)
|
1704003020NRG25230420240009801
|
23/04/2024
|
Neetu Kuthauliya
|
1704003020WL000445
|
Neetu Kuthauliya
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
NeetuKuthauliya
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-020-001/104
(BARKA)
|
1704003020NRG25230420240009803
|
23/04/2024
|
Ashok
|
1704003020WL000445
|
Ashok
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-020-001/104
(BARKA)
|
1704003020NRG25230420240009802
|
23/04/2024
|
RAM LAKHAN
|
1704003020WL000445
|
RAM LAKHAN
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-020-001/104-A
(BARKA)
|
1704003020NRG25230420240009804
|
23/04/2024
|
Santosh Kumar
|
1704003020WL000445
|
Santosh Kumar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-020-001/105
(BARKA)
|
1704003020NRG25230420240009805
|
23/04/2024
|
aasharaam
|
1704003020WL000445
|
aasharaam
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
aasharaam
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-020-001/107-A
(BARKA)
|
1704003020NRG25230420240009670
|
23/04/2024
|
Chetram Mahour
|
1704003020WL000439
|
Chetram Mahour
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
ChetramMahour
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-020-001/108-A
(BARKA)
|
1704003020NRG25230420240009806
|
23/04/2024
|
Sirnam Sahu
|
1704003020WL000445
|
Sirnam Sahu
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
SirnamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHANDER
|
MP-04-003-020-001/11-A
(BARKA)
|
1704003020NRG25230420240009808
|
23/04/2024
|
Manjesh kumar pachouri
|
1704003020WL000445
|
Manjesh kumar pachouri
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Manjeshkumarpachouri
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-020-001/110-A
(BARKA)
|
1704003020NRG25230420240009810
|
23/04/2024
|
Mithlesh Karn
|
1704003020WL000445
|
Mithlesh Karn
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
MithleshKarn
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-020-001/112-A
(BARKA)
|
1704003020NRG25230420240009672
|
23/04/2024
|
Abhishek
|
1704003020WL000439
|
Abhishek
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANDER
|
MP-04-003-020-001/113-A
(BARKA)
|
1704003020NRG25230420240009811
|
23/04/2024
|
Arvind Karn
|
1704003020WL000445
|
Arvind Karn
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
ArvindKarn
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANDER
|
MP-04-003-020-001/116-A
(BARKA)
|
1704003020NRG25230420240009674
|
23/04/2024
|
Santoshi Devi
|
1704003020WL000439
|
Santoshi Devi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
SantoshiDevi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANDER
|
MP-04-003-020-001/116-A
(BARKA)
|
1704003020NRG25230420240009673
|
23/04/2024
|
Shivaram
|
1704003020WL000439
|
Shivaram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Shivaram
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANDER
|
MP-04-003-020-001/117
(BARKA)
|
1704003020NRG25230420240009812
|
23/04/2024
|
punu
|
1704003020WL000445
|
punu
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
punu
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHANDER
|
MP-04-003-020-001/117
(BARKA)
|
1704003020NRG25230420240009813
|
23/04/2024
|
punu
|
1704003020WL000445
|
punu
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
punu
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHANDER
|
MP-04-003-020-001/117-A
(BARKA)
|
1704003020NRG25230420240009814
|
23/04/2024
|
Santosh Kumar
|
1704003020WL000445
|
Santosh Kumar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANDER
|
MP-04-003-020-001/117-A
(BARKA)
|
1704003020NRG25230420240009815
|
23/04/2024
|
Vandna Pal
|
1704003020WL000445
|
Vandna Pal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
VandnaPal
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-020-001/118
(BARKA)
|
1704003020NRG25230420240009816
|
23/04/2024
|
parhlad
|
1704003020WL000445
|
parhlad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
parhlad
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANDER
|
MP-04-003-020-001/118
(BARKA)
|
1704003020NRG25230420240009817
|
23/04/2024
|
parlad
|
1704003020WL000445
|
parlad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
parlad
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANDER
|
MP-04-003-020-001/118-A
(BARKA)
|
1704003020NRG25230420240009819
|
23/04/2024
|
Akanksha
|
1704003020WL000445
|
Akanksha
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Akanksha
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANDER
|
MP-04-003-020-001/118-A
(BARKA)
|
1704003020NRG25230420240009818
|
23/04/2024
|
Brijesh Tripathi
|
1704003020WL000445
|
Brijesh Tripathi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
BrijeshTripathi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANDER
|
MP-04-003-020-001/12-A
(BARKA)
|
1704003020NRG25230420240009820
|
23/04/2024
|
Kamal kishor
|
1704003020WL000445
|
Kamal kishor
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-020-001/12-A
(BARKA)
|
1704003020NRG25230420240009821
|
23/04/2024
|
Suman
|
1704003020WL000445
|
Suman
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-020-001/120
(BARKA)
|
1704003020NRG25230420240009822
|
23/04/2024
|
rayshingh
|
1704003020WL000445
|
rayshingh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
rayshingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANDER
|
MP-04-003-020-001/123
(BARKA)
|
1704003020NRG25230420240009826
|
23/04/2024
|
balu
|
1704003020WL000445
|
balu
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-020-001/126-A
(BARKA)
|
1704003020NRG25230420240009828
|
23/04/2024
|
Pradeep Kumar
|
1704003020WL000445
|
Pradeep Kumar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
PradeepKumar
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANDER
|
MP-04-003-020-001/129-A
(BARKA)
|
1704003020NRG25230420240009830
|
23/04/2024
|
Sanjiv Kumar
|
1704003020WL000445
|
Sanjiv Kumar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
SanjivKumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANDER
|
MP-04-003-020-001/136
(BARKA)
|
1704003020NRG25230420240009833
|
23/04/2024
|
hargovind
|
1704003020WL000445
|
hargovind
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANDER
|
MP-04-003-020-001/14-A
(BARKA)
|
1704003020NRG25230420240009834
|
23/04/2024
|
Atar shingh jatav
|
1704003020WL000445
|
Atar shingh jatav
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Atarshinghjatav
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANDER
|
MP-04-003-020-001/143
(BARKA)
|
1704003020NRG25230420240009676
|
23/04/2024
|
ratan
|
1704003020WL000439
|
ratan
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567960800
|
|
ratan
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHANDER
|
MP-04-003-020-001/144
(BARKA)
|
1704003020NRG25230420240009836
|
23/04/2024
|
Chotibai
|
1704003020WL000445
|
Chotibai
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANDER
|
MP-04-003-020-001/144
(BARKA)
|
1704003020NRG25230420240009835
|
23/04/2024
|
Rameshwar
|
1704003020WL000445
|
Rameshwar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANDER
|
MP-04-003-020-001/150
(BARKA)
|
1704003020NRG25230420240009839
|
23/04/2024
|
karan
|
1704003020WL000445
|
karan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANDER
|
MP-04-003-020-001/152
(BARKA)
|
1704003020NRG25230420240009677
|
23/04/2024
|
Dhanvanti
|
1704003020WL000439
|
Dhanvanti
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANDER
|
MP-04-003-020-001/155
(BARKA)
|
1704003020NRG25230420240009840
|
23/04/2024
|
abdheshkumaree
|
1704003020WL000445
|
abdheshkumaree
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
abdheshkumaree
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANDER
|
MP-04-003-020-001/159-A
(BARKA)
|
1704003020NRG25230420240009841
|
23/04/2024
|
harimohan sharma
|
1704003020WL000445
|
harimohan sharma
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
harimohansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHANDER
|
MP-04-003-020-001/16-A
(BARKA)
|
1704003020NRG25230420240009843
|
23/04/2024
|
Arti
|
1704003020WL000445
|
Arti
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANDER
|
MP-04-003-020-001/16-A
(BARKA)
|
1704003020NRG25230420240009842
|
23/04/2024
|
Tilak shingh
|
1704003020WL000445
|
Tilak shingh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Tilakshingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANDER
|
MP-04-003-020-001/164
(BARKA)
|
1704003020NRG25230420240009844
|
23/04/2024
|
gopal
|
1704003020WL000445
|
gopal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHANDER
|
MP-04-003-020-001/164
(BARKA)
|
1704003020NRG25230420240009845
|
23/04/2024
|
nirmila
|
1704003020WL000445
|
nirmila
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANDER
|
MP-04-003-020-001/168
(BARKA)
|
1704003020NRG25230420240009846
|
23/04/2024
|
Ramesh
|
1704003020WL000445
|
Ramesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANDER
|
MP-04-003-020-001/169
(BARKA)
|
1704003020NRG25230420240009847
|
23/04/2024
|
ramdash
|
1704003020WL000445
|
ramdash
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANDER
|
MP-04-003-020-001/17-A
(BARKA)
|
1704003020NRG25230420240009848
|
23/04/2024
|
Gaytri
|
1704003020WL000445
|
Gaytri
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BHANDER
|
MP-04-003-020-001/18-A
(BARKA)
|
1704003020NRG25230420240009849
|
23/04/2024
|
Anil
|
1704003020WL000445
|
Anil
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHANDER
|
MP-04-003-020-001/18-A
(BARKA)
|
1704003020NRG25230420240009850
|
23/04/2024
|
Rani
|
1704003020WL000445
|
Rani
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHANDER
|
MP-04-003-020-001/19-A
(BARKA)
|
1704003020NRG25230420240009851
|
23/04/2024
|
Ramkumar mahour
|
1704003020WL000445
|
Ramkumar mahour
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Ramkumarmahour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
BHANDER
|
MP-04-003-020-001/19-A
(BARKA)
|
1704003020NRG25230420240009852
|
23/04/2024
|
Saroj mahour
|
1704003020WL000445
|
Saroj mahour
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Sarojmahour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78246
|
78246
|
|
|
|
|
|
|
|
|
161
|
BHANDER
|
MP-04-003-043-003/242
(BAGPURA)
|
1704003043NRG25230420240010057
|
23/04/2024
|
Ramdevi
|
1704003043WL000450
|
Ramdevi
|
00415
|
SBIN0012154
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHANDER
|
MP-04-003-043-003/255
(BAGPURA)
|
1704003043NRG25230420240010062
|
23/04/2024
|
maya
|
1704003043WL000450
|
maya
|
00415
|
SBIN0012154
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANDER
|
MP-04-003-043-003/266
(BAGPURA)
|
1704003043NRG25230420240010067
|
23/04/2024
|
ramrati
|
1704003043WL000450
|
ramrati
|
00415
|
SBIN0012154
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHANDER
|
MP-04-003-043-003/287
(BAGPURA)
|
1704003043NRG25230420240010073
|
23/04/2024
|
Sagun Singh
|
1704003043WL000450
|
Sagun Singh
|
00415
|
SBIN0012154
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
SagunSingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHANDER
|
MP-04-003-057-002/360
(PYAWAL)
|
1704003000NRG25200420240008104
|
23/04/2024
|
RATI PAL
|
1704003WL000365
|
RATI PAL
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
RATIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
166
|
BHANDER
|
MP-04-003-043-003/115
(BAGPURA)
|
1704003043NRG25230420240010046
|
23/04/2024
|
Asharam kushwaha
|
1704003043WL000450
|
Asharam kushwaha
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Asharamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHANDER
|
MP-04-003-043-003/156
(BAGPURA)
|
1704003043NRG25230420240010051
|
23/04/2024
|
SHANTI
|
1704003043WL000450
|
SHANTI
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHANDER
|
MP-04-003-043-003/249
(BAGPURA)
|
1704003043NRG25230420240010059
|
23/04/2024
|
suman
|
1704003043WL000450
|
suman
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHANDER
|
MP-04-003-043-003/263
(BAGPURA)
|
1704003043NRG25230420240010066
|
23/04/2024
|
Indra Singh
|
1704003043WL000450
|
Indra Singh
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
IndraSingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHANDER
|
MP-04-003-043-003/334
(BAGPURA)
|
1704003043NRG25230420240010079
|
23/04/2024
|
Gopichandra kushvaha
|
1704003043WL000450
|
Gopichandra kushvaha
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Gopichandrakushvaha
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHANDER
|
MP-04-003-043-003/366
(BAGPURA)
|
1704003043NRG25230420240010084
|
23/04/2024
|
kishna devi dohare
|
1704003043WL000450
|
kishna devi dohare
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
kishnadevidohare
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHANDER
|
MP-04-003-043-003/382
(BAGPURA)
|
1704003043NRG25230420240010087
|
23/04/2024
|
SHANTIDEVI
|
1704003043WL000450
|
SHANTIDEVI
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
SHANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHANDER
|
MP-04-003-043-003/385
(BAGPURA)
|
1704003043NRG25230420240010088
|
23/04/2024
|
Ramshri
|
1704003043WL000450
|
Ramshri
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHANDER
|
MP-04-003-043-003/389
(BAGPURA)
|
1704003043NRG25230420240010089
|
23/04/2024
|
URMILA
|
1704003043WL000450
|
URMILA
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHANDER
|
MP-04-003-043-003/400
(BAGPURA)
|
1704003043NRG25230420240010095
|
23/04/2024
|
Laxmi Devi
|
1704003043WL000450
|
Laxmi Devi
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
LaxmiDevi
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHANDER
|
MP-04-003-043-003/466
(BAGPURA)
|
1704003043NRG25230420240010099
|
23/04/2024
|
Sunita
|
1704003043WL000450
|
Sunita
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHANDER
|
MP-04-003-043-003/474
(BAGPURA)
|
1704003043NRG25230420240010100
|
23/04/2024
|
Rajan
|
1704003043WL000450
|
Rajan
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHANDER
|
MP-04-003-043-003/475
(BAGPURA)
|
1704003043NRG25230420240010101
|
23/04/2024
|
Pushpa
|
1704003043WL000450
|
Pushpa
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567960800
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
179
|
BHANDER
|
MP-04-003-025-001/110
(KAMLAPURI)
|
1704003025NRG25220420240009272
|
23/04/2024
|
Harimohan
|
1704003025WL000409
|
Harimohan
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Harimohan
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
180
|
BHANDER
|
MP-04-003-025-001/126
(KAMLAPURI)
|
1704003025NRG25220420240009276
|
23/04/2024
|
Ashok
|
1704003025WL000409
|
Ashok
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHANDER
|
MP-04-003-025-001/155
(KAMLAPURI)
|
1704003025NRG25220420240009278
|
23/04/2024
|
shivsingh
|
1704003025WL000409
|
shivsingh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BHANDER
|
MP-04-003-025-001/18-A
(KAMLAPURI)
|
1704003025NRG25220420240009282
|
23/04/2024
|
Govind
|
1704003025WL000409
|
Govind
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHANDER
|
MP-04-003-025-001/65-A
(KAMLAPURI)
|
1704003025NRG25220420240009298
|
23/04/2024
|
Mohan
|
1704003025WL000409
|
Mohan
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHANDER
|
MP-04-003-025-001/65-A
(KAMLAPURI)
|
1704003025NRG25220420240009299
|
23/04/2024
|
Sunil
|
1704003025WL000409
|
Sunil
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHANDER
|
MP-04-003-025-001/73-A
(KAMLAPURI)
|
1704003025NRG25220420240009300
|
23/04/2024
|
mithlesh
|
1704003025WL000409
|
mithlesh
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHANDER
|
MP-04-003-025-001/75-A
(KAMLAPURI)
|
1704003025NRG25220420240009303
|
23/04/2024
|
kalyan
|
1704003025WL000409
|
kalyan
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHANDER
|
MP-04-003-025-001/85-A
(KAMLAPURI)
|
1704003025NRG25220420240009305
|
23/04/2024
|
Rajkapoir
|
1704003025WL000409
|
Rajkapoir
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Rajkapoir
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHANDER
|
MP-04-003-025-001/85-A
(KAMLAPURI)
|
1704003025NRG25220420240009306
|
23/04/2024
|
Sandhya
|
1704003025WL000409
|
Sandhya
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHANDER
|
MP-04-003-025-001/90-A
(KAMLAPURI)
|
1704003025NRG25220420240009307
|
23/04/2024
|
banbali
|
1704003025WL000409
|
banbali
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
banbali
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
190
|
BHANDER
|
MP-04-003-025-001/94-A
(KAMLAPURI)
|
1704003025NRG25220420240009309
|
23/04/2024
|
rambihari sen
|
1704003025WL000409
|
rambihari sen
|
00415
|
SBIN0030269
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
rambiharisen
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
191
|
BHANDER
|
MP-04-003-011-001/601
(SOHAN)
|
1704003015NRG25230420240010352
|
23/04/2024
|
Mansingh kaurav
|
1704003015WL000460
|
Mansingh kaurav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567960800
|
|
Mansinghkaurav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BHANDER
|
MP-04-003-011-001/604
(SOHAN)
|
1704003015NRG25230420240010353
|
23/04/2024
|
Rajendra Singh
|
1704003015WL000460
|
Rajendra Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567960800
|
|
RajendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BHANDER
|
MP-04-003-011-001/605
(SOHAN)
|
1704003015NRG25230420240010354
|
23/04/2024
|
Bablu
|
1704003015WL000460
|
Bablu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567960800
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BHANDER
|
MP-04-003-011-001/605
(SOHAN)
|
1704003015NRG25230420240010355
|
23/04/2024
|
Rajeshvari
|
1704003015WL000460
|
Rajeshvari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567960800
|
|
Rajeshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BHANDER
|
MP-04-003-011-001/607
(SOHAN)
|
1704003015NRG25230420240010356
|
23/04/2024
|
khadak singh
|
1704003015WL000460
|
khadak singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567960800
|
|
khadaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHANDER
|
MP-04-003-011-001/625
(SOHAN)
|
1704003015NRG25230420240010357
|
23/04/2024
|
Mangal vishkarma
|
1704003015WL000460
|
Mangal vishkarma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567960800
|
|
Mangalvishkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BHANDER
|
MP-04-003-020-001/111-A
(BARKA)
|
1704003020NRG25230420240009671
|
23/04/2024
|
Uday Pachauri
|
1704003020WL000439
|
Uday Pachauri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
UdayPachauri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHANDER
|
MP-04-003-020-001/120-A
(BARKA)
|
1704003020NRG25230420240009823
|
23/04/2024
|
Akhalesh
|
1704003020WL000445
|
Akhalesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Akhalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BHANDER
|
MP-04-003-020-001/126-A
(BARKA)
|
1704003020NRG25230420240009829
|
23/04/2024
|
Neelam Sharma
|
1704003020WL000445
|
Neelam Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567960800
|
|
NeelamSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHANDER
|
MP-04-003-020-001/129-A
(BARKA)
|
1704003020NRG25230420240009831
|
23/04/2024
|
Shashi Bala Sharma
|
1704003020WL000445
|
Shashi Bala Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
ShashiBalaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
201
|
BHANDER
|
MP-04-003-038-003/119
(BADERA-SOPAN)
|
1704003038NRG25220420240009311
|
23/04/2024
|
khushali
|
1704003038WL000410
|
khushali
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567960800
|
|
khushali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BHANDER
|
MP-04-003-038-003/121
(BADERA-SOPAN)
|
1704003038NRG25220420240009312
|
23/04/2024
|
shishu pal dohare
|
1704003038WL000410
|
shishu pal dohare
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567960800
|
|
shishupaldohare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BHANDER
|
MP-04-003-038-003/122
(BADERA-SOPAN)
|
1704003038NRG25220420240009313
|
23/04/2024
|
sukhlal
|
1704003038WL000410
|
sukhlal
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567960800
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHANDER
|
MP-04-003-038-003/126
(BADERA-SOPAN)
|
1704003038NRG25220420240009314
|
23/04/2024
|
gyanesh
|
1704003038WL000410
|
gyanesh
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567960800
|
|
gyanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BHANDER
|
MP-04-003-038-003/200
(BADERA-SOPAN)
|
1704003038NRG25220420240009315
|
23/04/2024
|
kamlesh
|
1704003038WL000410
|
kamlesh
|
00697
|
BKID0MG9026
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567960800
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
206
|
BHANDER
|
MP-04-003-011-001/111-A
(SOHAN)
|
1704003015NRG25230420240010347
|
23/04/2024
|
sunil kumar
|
1704003015WL000460
|
sunil kumar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHANDER
|
MP-04-003-011-001/33
(SOHAN)
|
1704003015NRG25230420240010348
|
23/04/2024
|
Mannu lal
|
1704003015WL000460
|
Mannu lal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
Mannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BHANDER
|
MP-04-003-011-001/57
(SOHAN)
|
1704003015NRG25230420240010351
|
23/04/2024
|
harnarayan
|
1704003015WL000460
|
harnarayan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567960800
|
|
harnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315900
|
315900
|
|
|
|
|
|
|
|