|
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)
|
1704003043NRG25110420240000759
|
11/04/2024
|
Phoolwati
|
1704003043WL000027
|
Phoolwati
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Phoolwati
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDER
|
MP-04-003-043-003/95
(BAGPURA)
|
1704003043NRG25110420240000814
|
11/04/2024
|
Poona
|
1704003043WL000027
|
Poona
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Poona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-048-003/103
(BARANA)
|
1704003048NRG25110420240000962
|
11/04/2024
|
Anita Shakya
|
1704003048WL000033
|
Anita Shakya
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
AnitaShakya
|
CANARA BANK(508532)
|
|
4
|
BHANDER
|
MP-04-003-048-003/105
(BARANA)
|
1704003048NRG25110420240000965
|
11/04/2024
|
Sandip Yadav
|
1704003048WL000033
|
Sandip Yadav
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
SandipYadav
|
CANARA BANK(508532)
|
|
5
|
BHANDER
|
MP-04-003-048-003/128
(BARANA)
|
1704003048NRG25110420240000969
|
11/04/2024
|
Swami Sharan Shakya
|
1704003048WL000033
|
Swami Sharan Shakya
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
SwamiSharanShakya
|
CANARA BANK(508532)
|
|
6
|
BHANDER
|
MP-04-003-048-003/159
(BARANA)
|
1704003048NRG25110420240000980
|
11/04/2024
|
Amit Kumar Yadav
|
1704003048WL000033
|
Amit Kumar Yadav
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
AmitKumarYadav
|
CANARA BANK(508532)
|
|
7
|
BHANDER
|
MP-04-003-048-003/174
(BARANA)
|
1704003048NRG25110420240000982
|
11/04/2024
|
Dataram Pal
|
1704003048WL000033
|
Dataram Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
DataramPal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANDER
|
MP-04-003-048-003/26
(BARANA)
|
1704003048NRG25110420240000987
|
11/04/2024
|
Brajmohan Kushwaha
|
1704003048WL000033
|
Brajmohan Kushwaha
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
BrajmohanKushwaha
|
CANARA BANK(508532)
|
|
9
|
BHANDER
|
MP-04-003-048-003/35
(BARANA)
|
1704003048NRG25110420240000993
|
11/04/2024
|
Raghavendra Kushwah
|
1704003048WL000034
|
Raghavendra Kushwah
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
RaghavendraKushwah
|
CANARA BANK(508532)
|
|
10
|
BHANDER
|
MP-04-003-048-003/52
(BARANA)
|
1704003048NRG25110420240001003
|
11/04/2024
|
Mool Chander Shakya
|
1704003048WL000034
|
Mool Chander Shakya
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
MoolChanderShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHANDER
|
MP-04-003-048-003/75
(BARANA)
|
1704003048NRG25110420240001013
|
11/04/2024
|
Anand Kumar
|
1704003048WL000034
|
Anand Kumar
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
AnandKumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
12
|
BHANDER
|
MP-04-003-043-003/11
(BAGPURA)
|
1704003043NRG25110420240000748
|
11/04/2024
|
dashrath
|
1704003043WL000027
|
dashrath
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHANDER
|
MP-04-003-043-003/127
(BAGPURA)
|
1704003043NRG25110420240000751
|
11/04/2024
|
Kiran Devi Dohre
|
1704003043WL000027
|
Kiran Devi Dohre
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
KiranDeviDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANDER
|
MP-04-003-043-003/155
(BAGPURA)
|
1704003043NRG25110420240000753
|
11/04/2024
|
shobharam
|
1704003043WL000027
|
shobharam
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANDER
|
MP-04-003-043-003/21
(BAGPURA)
|
1704003043NRG25110420240000756
|
11/04/2024
|
Beeran
|
1704003043WL000027
|
Beeran
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Beeran
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDER
|
MP-04-003-043-003/25
(BAGPURA)
|
1704003043NRG25110420240000763
|
11/04/2024
|
Sheela devi
|
1704003043WL000027
|
Sheela devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Sheeladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANDER
|
MP-04-003-043-003/257
(BAGPURA)
|
1704003043NRG25110420240000766
|
11/04/2024
|
rajeshwari
|
1704003043WL000027
|
rajeshwari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-043-003/260
(BAGPURA)
|
1704003043NRG25110420240000768
|
11/04/2024
|
Kalpna Devi
|
1704003043WL000027
|
Kalpna Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
KalpnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANDER
|
MP-04-003-043-003/268
(BAGPURA)
|
1704003043NRG25110420240000771
|
11/04/2024
|
prabha
|
1704003043WL000027
|
prabha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANDER
|
MP-04-003-043-003/278
(BAGPURA)
|
1704003043NRG25110420240000772
|
11/04/2024
|
Rajkumari
|
1704003043WL000027
|
Rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANDER
|
MP-04-003-043-003/283
(BAGPURA)
|
1704003043NRG25110420240000773
|
11/04/2024
|
Pradeep
|
1704003043WL000027
|
Pradeep
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHANDER
|
MP-04-003-043-003/284
(BAGPURA)
|
1704003043NRG25110420240000774
|
11/04/2024
|
Shimla Devi
|
1704003043WL000027
|
Shimla Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
ShimlaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHANDER
|
MP-04-003-043-003/294
(BAGPURA)
|
1704003043NRG25110420240000777
|
11/04/2024
|
Rekha Devi
|
1704003043WL000027
|
Rekha Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
RekhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANDER
|
MP-04-003-043-003/297
(BAGPURA)
|
1704003043NRG25110420240000778
|
11/04/2024
|
Manju
|
1704003043WL000027
|
Manju
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANDER
|
MP-04-003-043-003/30
(BAGPURA)
|
1704003043NRG25110420240000780
|
11/04/2024
|
hariram
|
1704003043WL000027
|
hariram
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BHANDER
|
MP-04-003-043-003/319
(BAGPURA)
|
1704003043NRG25110420240000782
|
11/04/2024
|
Sunita devi
|
1704003043WL000027
|
Sunita devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Sunitadevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDER
|
MP-04-003-043-003/336
(BAGPURA)
|
1704003043NRG25110420240000784
|
11/04/2024
|
Malkhansingh kushvaha
|
1704003043WL000027
|
Malkhansingh kushvaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Malkhansinghkushvaha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHANDER
|
MP-04-003-043-003/342
(BAGPURA)
|
1704003043NRG25110420240000785
|
11/04/2024
|
munna khan
|
1704003043WL000027
|
munna khan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
munnakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANDER
|
MP-04-003-043-003/360
(BAGPURA)
|
1704003043NRG25110420240000788
|
11/04/2024
|
kiran devi jha
|
1704003043WL000027
|
kiran devi jha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
kirandevijha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHANDER
|
MP-04-003-043-003/38
(BAGPURA)
|
1704003043NRG25110420240000790
|
11/04/2024
|
shrilal
|
1704003043WL000027
|
shrilal
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHANDER
|
MP-04-003-043-003/381
(BAGPURA)
|
1704003043NRG25110420240000791
|
11/04/2024
|
Rambeti kushwaha
|
1704003043WL000027
|
Rambeti kushwaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Rambetikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BHANDER
|
MP-04-003-043-003/399
(BAGPURA)
|
1704003043NRG25110420240000798
|
11/04/2024
|
Ajay Kumar
|
1704003043WL000027
|
Ajay Kumar
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
AjayKumar
|
CANARA BANK(508532)
|
|
33
|
BHANDER
|
MP-04-003-043-003/405
(BAGPURA)
|
1704003043NRG25110420240000801
|
11/04/2024
|
Premnarayan Kushwaha
|
1704003043WL000027
|
Premnarayan Kushwaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
PremnarayanKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHANDER
|
MP-04-003-043-003/449
(BAGPURA)
|
1704003043NRG25110420240000802
|
11/04/2024
|
Rajkumari
|
1704003043WL000027
|
Rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BHANDER
|
MP-04-003-043-003/53
(BAGPURA)
|
1704003043NRG25110420240000807
|
11/04/2024
|
Harishchandra
|
1704003043WL000027
|
Harishchandra
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANDER
|
MP-04-003-043-003/60
(BAGPURA)
|
1704003043NRG25110420240000808
|
11/04/2024
|
jaipal
|
1704003043WL000027
|
jaipal
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BHANDER
|
MP-04-003-043-003/80
(BAGPURA)
|
1704003043NRG25110420240000811
|
11/04/2024
|
Rammilan
|
1704003043WL000027
|
Rammilan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANDER
|
MP-04-003-043-003/82
(BAGPURA)
|
1704003043NRG25110420240000812
|
11/04/2024
|
munnakhan
|
1704003043WL000027
|
munnakhan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
munnakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANDER
|
MP-04-003-048-003/104
(BARANA)
|
1704003048NRG25110420240000964
|
11/04/2024
|
Rammurti
|
1704003048WL000033
|
Rammurti
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519580477
|
|
Rammurti
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANDER
|
MP-04-003-048-003/151
(BARANA)
|
1704003048NRG25110420240000977
|
11/04/2024
|
himmat
|
1704003048WL000033
|
himmat
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHANDER
|
MP-04-003-048-003/155
(BARANA)
|
1704003048NRG25110420240000978
|
11/04/2024
|
Sunita Devi Yadav
|
1704003048WL000033
|
Sunita Devi Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
SunitaDeviYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BHANDER
|
MP-04-003-048-003/158
(BARANA)
|
1704003048NRG25110420240000979
|
11/04/2024
|
Raghvendr Singh Yadav
|
1704003048WL000033
|
Raghvendr Singh Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
RaghvendrSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHANDER
|
MP-04-003-048-003/22
(BARANA)
|
1704003048NRG25110420240000985
|
11/04/2024
|
Rajkumari
|
1704003048WL000033
|
Rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHANDER
|
MP-04-003-048-003/29
(BARANA)
|
1704003048NRG25110420240000989
|
11/04/2024
|
Vati
|
1704003048WL000034
|
Vati
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Vati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHANDER
|
MP-04-003-048-003/31
(BARANA)
|
1704003048NRG25110420240000990
|
11/04/2024
|
Ramsevek
|
1704003048WL000034
|
Ramsevek
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Ramsevek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHANDER
|
MP-04-003-048-003/32
(BARANA)
|
1704003048NRG25110420240000991
|
11/04/2024
|
Aneeta
|
1704003048WL000034
|
Aneeta
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Aneeta
|
CANARA BANK(508532)
|
|
47
|
BHANDER
|
MP-04-003-048-003/33
(BARANA)
|
1704003048NRG25110420240000992
|
11/04/2024
|
Rakesh
|
1704003048WL000034
|
Rakesh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHANDER
|
MP-04-003-048-003/43
(BARANA)
|
1704003048NRG25110420240000998
|
11/04/2024
|
Gyan Singh Yadav
|
1704003048WL000034
|
Gyan Singh Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
GyanSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHANDER
|
MP-04-003-048-003/48
(BARANA)
|
1704003048NRG25110420240000999
|
11/04/2024
|
bharat
|
1704003048WL000034
|
bharat
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
bharat
|
CANARA BANK(508532)
|
|
50
|
BHANDER
|
MP-04-003-048-003/50
(BARANA)
|
1704003048NRG25110420240001000
|
11/04/2024
|
biniya
|
1704003048WL000034
|
biniya
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
biniya
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-048-003/72
(BARANA)
|
1704003048NRG25110420240001011
|
11/04/2024
|
harisingh
|
1704003048WL000034
|
harisingh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BHANDER
|
MP-04-003-048-003/74
(BARANA)
|
1704003048NRG25110420240001012
|
11/04/2024
|
Kundan Singh Yadav
|
1704003048WL000034
|
Kundan Singh Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
KundanSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHANDER
|
MP-04-003-048-003/94
(BARANA)
|
1704003048NRG25110420240001022
|
11/04/2024
|
vikram
|
1704003048WL000034
|
vikram
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60993
|
60993
|
|
|
|
|
|
|
|
|
54
|
BHANDER
|
MP-04-003-043-003/106
(BAGPURA)
|
1704003043NRG25110420240000747
|
11/04/2024
|
Suman
|
1704003043WL000027
|
Suman
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-043-003/124
(BAGPURA)
|
1704003043NRG25110420240000750
|
11/04/2024
|
Moorti
|
1704003043WL000027
|
Moorti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Moorti
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHANDER
|
MP-04-003-043-003/134
(BAGPURA)
|
1704003043NRG25110420240000752
|
11/04/2024
|
Malti
|
1704003043WL000027
|
Malti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANDER
|
MP-04-003-043-003/20
(BAGPURA)
|
1704003043NRG25110420240000755
|
11/04/2024
|
Khetbati
|
1704003043WL000027
|
Khetbati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Khetbati
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANDER
|
MP-04-003-043-003/233
(BAGPURA)
|
1704003043NRG25110420240000757
|
11/04/2024
|
Rajeshwari
|
1704003043WL000027
|
Rajeshwari
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-043-003/234
(BAGPURA)
|
1704003043NRG25110420240000758
|
11/04/2024
|
Pushpa
|
1704003043WL000027
|
Pushpa
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-043-003/244
(BAGPURA)
|
1704003043NRG25110420240000761
|
11/04/2024
|
Rajbati
|
1704003043WL000027
|
Rajbati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Rajbati
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-043-003/252
(BAGPURA)
|
1704003043NRG25110420240000764
|
11/04/2024
|
ramdevi
|
1704003043WL000027
|
ramdevi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-043-003/259
(BAGPURA)
|
1704003043NRG25110420240000767
|
11/04/2024
|
shashi
|
1704003043WL000027
|
shashi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-043-003/286
(BAGPURA)
|
1704003043NRG25110420240000775
|
11/04/2024
|
Narmada
|
1704003043WL000027
|
Narmada
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-043-003/3
(BAGPURA)
|
1704003043NRG25110420240000779
|
11/04/2024
|
Sima
|
1704003043WL000027
|
Sima
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Sima
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-043-003/302
(BAGPURA)
|
1704003043NRG25110420240000781
|
11/04/2024
|
Devendri Devi
|
1704003043WL000027
|
Devendri Devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
DevendriDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-043-003/348
(BAGPURA)
|
1704003043NRG25110420240000786
|
11/04/2024
|
mahendra kapoor
|
1704003043WL000027
|
mahendra kapoor
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
mahendrakapoor
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-043-003/35
(BAGPURA)
|
1704003043NRG25110420240000787
|
11/04/2024
|
rama
|
1704003043WL000027
|
rama
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANDER
|
MP-04-003-043-003/390
(BAGPURA)
|
1704003043NRG25110420240000795
|
11/04/2024
|
Shanti Devi Kushwaha
|
1704003043WL000027
|
Shanti Devi Kushwaha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
ShantiDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANDER
|
MP-04-003-043-003/391
(BAGPURA)
|
1704003043NRG25110420240000796
|
11/04/2024
|
Leelavati
|
1704003043WL000027
|
Leelavati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANDER
|
MP-04-003-043-003/392
(BAGPURA)
|
1704003043NRG25110420240000797
|
11/04/2024
|
Vineeta Devi
|
1704003043WL000027
|
Vineeta Devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
VineetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANDER
|
MP-04-003-043-003/4
(BAGPURA)
|
1704003043NRG25110420240000799
|
11/04/2024
|
Rajabeti
|
1704003043WL000027
|
Rajabeti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHANDER
|
MP-04-003-043-003/465
(BAGPURA)
|
1704003043NRG25110420240000803
|
11/04/2024
|
Kapur
|
1704003043WL000027
|
Kapur
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Kapur
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHANDER
|
MP-04-003-043-003/74
(BAGPURA)
|
1704003043NRG25110420240000809
|
11/04/2024
|
Vidhya
|
1704003043WL000027
|
Vidhya
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHANDER
|
MP-04-003-043-003/77
(BAGPURA)
|
1704003043NRG25110420240000810
|
11/04/2024
|
Jagmohan
|
1704003043WL000027
|
Jagmohan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHANDER
|
MP-04-003-043-003/94
(BAGPURA)
|
1704003043NRG25110420240000813
|
11/04/2024
|
vimla
|
1704003043WL000027
|
vimla
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHANDER
|
MP-04-003-048-003/102
(BARANA)
|
1704003048NRG25110420240000960
|
11/04/2024
|
Ramsahay Dohare
|
1704003048WL000033
|
Ramsahay Dohare
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
RamsahayDohare
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHANDER
|
MP-04-003-048-003/103
(BARANA)
|
1704003048NRG25110420240000961
|
11/04/2024
|
Ravikant
|
1704003048WL000033
|
Ravikant
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Ravikant
|
CANARA BANK(508532)
|
|
78
|
BHANDER
|
MP-04-003-048-003/104
(BARANA)
|
1704003048NRG25110420240000963
|
11/04/2024
|
Rakesh Kevat
|
1704003048WL000033
|
Rakesh Kevat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
RakeshKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHANDER
|
MP-04-003-048-003/109
(BARANA)
|
1704003048NRG25110420240000966
|
11/04/2024
|
Rambabu Rayakvar
|
1704003048WL000033
|
Rambabu Rayakvar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
RambabuRayakvar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHANDER
|
MP-04-003-048-003/12
(BARANA)
|
1704003048NRG25110420240000967
|
11/04/2024
|
Ashok Kevat
|
1704003048WL000033
|
Ashok Kevat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
AshokKevat
|
CANARA BANK(508532)
|
|
81
|
BHANDER
|
MP-04-003-048-003/128
(BARANA)
|
1704003048NRG25110420240000970
|
11/04/2024
|
Jay Prakash Shakya
|
1704003048WL000033
|
Jay Prakash Shakya
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
JayPrakashShakya
|
CANARA BANK(508532)
|
|
82
|
BHANDER
|
MP-04-003-048-003/130
(BARANA)
|
1704003048NRG25110420240000971
|
11/04/2024
|
Mukesh Pal
|
1704003048WL000033
|
Mukesh Pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
MukeshPal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-048-003/131
(BARANA)
|
1704003048NRG25110420240000972
|
11/04/2024
|
Shivam Yadav
|
1704003048WL000033
|
Shivam Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519580477
|
|
ShivamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHANDER
|
MP-04-003-048-003/131
(BARANA)
|
1704003048NRG25110420240000973
|
11/04/2024
|
Swrup Singh Yadav
|
1704003048WL000033
|
Swrup Singh Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
SwrupSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHANDER
|
MP-04-003-048-003/140
(BARANA)
|
1704003048NRG25110420240000975
|
11/04/2024
|
Seema Upadhyay
|
1704003048WL000033
|
Seema Upadhyay
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
SeemaUpadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHANDER
|
MP-04-003-048-003/172
(BARANA)
|
1704003048NRG25110420240000981
|
11/04/2024
|
Nabal Shaky
|
1704003048WL000033
|
Nabal Shaky
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
NabalShaky
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHANDER
|
MP-04-003-048-003/179
(BARANA)
|
1704003048NRG25110420240000983
|
11/04/2024
|
Sunita
|
1704003048WL000033
|
Sunita
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHANDER
|
MP-04-003-048-003/201
(BARANA)
|
1704003048NRG25110420240000984
|
11/04/2024
|
BHAGVAN SINGH
|
1704003048WL000033
|
BHAGVAN SINGH
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
BHAGVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHANDER
|
MP-04-003-048-003/25
(BARANA)
|
1704003048NRG25110420240000986
|
11/04/2024
|
Rajaram Kevat
|
1704003048WL000033
|
Rajaram Kevat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
RajaramKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHANDER
|
MP-04-003-048-003/27
(BARANA)
|
1704003048NRG25110420240000988
|
11/04/2024
|
Lakhan
|
1704003048WL000034
|
Lakhan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHANDER
|
MP-04-003-048-003/36
(BARANA)
|
1704003048NRG25110420240000994
|
11/04/2024
|
Sarvesh Yadav
|
1704003048WL000034
|
Sarvesh Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
SarveshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHANDER
|
MP-04-003-048-003/38
(BARANA)
|
1704003048NRG25110420240000995
|
11/04/2024
|
Kamlesh Kumar Kevat
|
1704003048WL000034
|
Kamlesh Kumar Kevat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
KamleshKumarKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHANDER
|
MP-04-003-048-003/39
(BARANA)
|
1704003048NRG25110420240000996
|
11/04/2024
|
Laxman Singh
|
1704003048WL000034
|
Laxman Singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
LaxmanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHANDER
|
MP-04-003-048-003/51
(BARANA)
|
1704003048NRG25110420240001001
|
11/04/2024
|
Jaydevi
|
1704003048WL000034
|
Jaydevi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Jaydevi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHANDER
|
MP-04-003-048-003/511
(BARANA)
|
1704003048NRG25110420240001002
|
11/04/2024
|
Sher Singh Kevat
|
1704003048WL000034
|
Sher Singh Kevat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
SherSinghKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHANDER
|
MP-04-003-048-003/55
(BARANA)
|
1704003048NRG25110420240001004
|
11/04/2024
|
Rohit Yadav
|
1704003048WL000034
|
Rohit Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
RohitYadav
|
CANARA BANK(508532)
|
|
97
|
BHANDER
|
MP-04-003-048-003/6
(BARANA)
|
1704003048NRG25110420240001006
|
11/04/2024
|
Gitadevi
|
1704003048WL000034
|
Gitadevi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Gitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHANDER
|
MP-04-003-048-003/63
(BARANA)
|
1704003048NRG25110420240001007
|
11/04/2024
|
Rakesh Kevat
|
1704003048WL000034
|
Rakesh Kevat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
RakeshKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHANDER
|
MP-04-003-048-003/66
(BARANA)
|
1704003048NRG25110420240001008
|
11/04/2024
|
Kalabati
|
1704003048WL000034
|
Kalabati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Kalabati
|
CANARA BANK(508532)
|
|
100
|
BHANDER
|
MP-04-003-048-003/67
(BARANA)
|
1704003048NRG25110420240001009
|
11/04/2024
|
Gayatri
|
1704003048WL000034
|
Gayatri
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHANDER
|
MP-04-003-048-003/71
(BARANA)
|
1704003048NRG25110420240001010
|
11/04/2024
|
Lakhan Pal
|
1704003048WL000034
|
Lakhan Pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
LakhanPal
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHANDER
|
MP-04-003-048-003/76
(BARANA)
|
1704003048NRG25110420240001014
|
11/04/2024
|
Evran
|
1704003048WL000034
|
Evran
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Evran
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHANDER
|
MP-04-003-048-003/78
(BARANA)
|
1704003048NRG25110420240001015
|
11/04/2024
|
Govindshri
|
1704003048WL000034
|
Govindshri
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Govindshri
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHANDER
|
MP-04-003-048-003/87
(BARANA)
|
1704003048NRG25110420240001017
|
11/04/2024
|
Uday Singh Yadav
|
1704003048WL000034
|
Uday Singh Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
UdaySinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHANDER
|
MP-04-003-048-003/9
(BARANA)
|
1704003048NRG25110420240001019
|
11/04/2024
|
Rohit Shaky
|
1704003048WL000034
|
Rohit Shaky
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
RohitShaky
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHANDER
|
MP-04-003-048-003/91
(BARANA)
|
1704003048NRG25110420240001021
|
11/04/2024
|
khema
|
1704003048WL000034
|
khema
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
khema
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHANDER
|
MP-04-003-048-003/96
(BARANA)
|
1704003048NRG25110420240001023
|
11/04/2024
|
Sudeep Pal
|
1704003048WL000034
|
Sudeep Pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
SudeepPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78732
|
78732
|
|
|
|
|
|
|
|
|
108
|
BHANDER
|
MP-04-003-043-003/242
(BAGPURA)
|
1704003043NRG25110420240000760
|
11/04/2024
|
Ramdevi
|
1704003043WL000027
|
Ramdevi
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANDER
|
MP-04-003-043-003/255
(BAGPURA)
|
1704003043NRG25110420240000765
|
11/04/2024
|
maya
|
1704003043WL000027
|
maya
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-043-003/266
(BAGPURA)
|
1704003043NRG25110420240000770
|
11/04/2024
|
ramrati
|
1704003043WL000027
|
ramrati
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-043-003/287
(BAGPURA)
|
1704003043NRG25110420240000776
|
11/04/2024
|
Sagun Singh
|
1704003043WL000027
|
Sagun Singh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
SagunSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-048-003/121
(BARANA)
|
1704003048NRG25110420240000968
|
11/04/2024
|
ramnaresh
|
1704003048WL000033
|
ramnaresh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANDER
|
MP-04-003-048-003/135
(BARANA)
|
1704003048NRG25110420240000974
|
11/04/2024
|
Manoj
|
1704003048WL000033
|
Manoj
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-048-003/150
(BARANA)
|
1704003048NRG25110420240000976
|
11/04/2024
|
arun
|
1704003048WL000033
|
arun
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BHANDER
|
MP-04-003-048-003/57
(BARANA)
|
1704003048NRG25110420240001005
|
11/04/2024
|
ramji
|
1704003048WL000034
|
ramji
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
116
|
BHANDER
|
MP-04-003-043-003/115
(BAGPURA)
|
1704003043NRG25110420240000749
|
11/04/2024
|
Asharam kushwaha
|
1704003043WL000027
|
Asharam kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Asharamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-043-003/156
(BAGPURA)
|
1704003043NRG25110420240000754
|
11/04/2024
|
SHANTI
|
1704003043WL000027
|
SHANTI
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-043-003/249
(BAGPURA)
|
1704003043NRG25110420240000762
|
11/04/2024
|
suman
|
1704003043WL000027
|
suman
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-043-003/263
(BAGPURA)
|
1704003043NRG25110420240000769
|
11/04/2024
|
Indra Singh
|
1704003043WL000027
|
Indra Singh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
IndraSingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-043-003/334
(BAGPURA)
|
1704003043NRG25110420240000783
|
11/04/2024
|
Gopichandra kushvaha
|
1704003043WL000027
|
Gopichandra kushvaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Gopichandrakushvaha
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANDER
|
MP-04-003-043-003/366
(BAGPURA)
|
1704003043NRG25110420240000789
|
11/04/2024
|
kishna devi dohare
|
1704003043WL000027
|
kishna devi dohare
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
kishnadevidohare
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-043-003/382
(BAGPURA)
|
1704003043NRG25110420240000792
|
11/04/2024
|
SHANTIDEVI
|
1704003043WL000027
|
SHANTIDEVI
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
SHANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-043-003/385
(BAGPURA)
|
1704003043NRG25110420240000793
|
11/04/2024
|
Ramshri
|
1704003043WL000027
|
Ramshri
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANDER
|
MP-04-003-043-003/389
(BAGPURA)
|
1704003043NRG25110420240000794
|
11/04/2024
|
URMILA
|
1704003043WL000027
|
URMILA
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANDER
|
MP-04-003-043-003/400
(BAGPURA)
|
1704003043NRG25110420240000800
|
11/04/2024
|
Laxmi Devi
|
1704003043WL000027
|
Laxmi Devi
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
LaxmiDevi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANDER
|
MP-04-003-043-003/466
(BAGPURA)
|
1704003043NRG25110420240000804
|
11/04/2024
|
Sunita
|
1704003043WL000027
|
Sunita
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANDER
|
MP-04-003-043-003/474
(BAGPURA)
|
1704003043NRG25110420240000805
|
11/04/2024
|
Rajan
|
1704003043WL000027
|
Rajan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANDER
|
MP-04-003-043-003/475
(BAGPURA)
|
1704003043NRG25110420240000806
|
11/04/2024
|
Pushpa
|
1704003043WL000027
|
Pushpa
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANDER
|
MP-04-003-048-003/101
(BARANA)
|
1704003048NRG25110420240000959
|
11/04/2024
|
Takhatrani Kevat
|
1704003048WL000033
|
Takhatrani Kevat
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
TakhatraniKevat
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANDER
|
MP-04-003-048-003/42
(BARANA)
|
1704003048NRG25110420240000997
|
11/04/2024
|
Ayodhya Prasad Kushwaha
|
1704003048WL000034
|
Ayodhya Prasad Kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
AyodhyaPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-048-003/8
(BARANA)
|
1704003048NRG25110420240001016
|
11/04/2024
|
Banmali Shakya
|
1704003048WL000034
|
Banmali Shakya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
BanmaliShakya
|
CANARA BANK(508532)
|
|
132
|
BHANDER
|
MP-04-003-048-003/89
(BARANA)
|
1704003048NRG25110420240001018
|
11/04/2024
|
Balvir Shakya
|
1704003048WL000034
|
Balvir Shakya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519580477
|
|
BalvirShakya
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANDER
|
MP-04-003-048-003/90
(BARANA)
|
1704003048NRG25110420240001020
|
11/04/2024
|
Ganpat
|
1704003048WL000034
|
Ganpat
|
00415
|
SBIN0030098
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519580477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193671
|
193671
|
|
|
|
|
|
|
|