|
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)
|
1704003043NRG25120620240057637
|
12/06/2024
|
Phoolwati
|
1704003043WL002413
|
Phoolwati
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Phoolwati
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDER
|
MP-04-003-043-003/95
(BAGPURA)
|
1704003043NRG25120620240057689
|
12/06/2024
|
Poona
|
1704003043WL002413
|
Poona
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Poona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-037-002/341
(DHARAMPURA)
|
1704003037NRG25110620240056358
|
12/06/2024
|
ramavtar
|
1704003037WL002360
|
ramavtar
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
ramavtar
|
CANARA BANK(508532)
|
|
4
|
BHANDER
|
MP-04-003-037-002/417
(DHARAMPURA)
|
1704003037NRG25110620240056385
|
12/06/2024
|
Veervati
|
1704003037WL002360
|
Veervati
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Veervati
|
CANARA BANK(508532)
|
|
5
|
BHANDER
|
MP-04-003-048-003/103
(BARANA)
|
1704003048NRG25120620240057586
|
12/06/2024
|
Anita Shakya
|
1704003048WL002412
|
Anita Shakya
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
AnitaShakya
|
CANARA BANK(508532)
|
|
6
|
BHANDER
|
MP-04-003-048-003/128
(BARANA)
|
1704003048NRG25120620240057591
|
12/06/2024
|
Swami Sharan Shakya
|
1704003048WL002412
|
Swami Sharan Shakya
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
SwamiSharanShakya
|
CANARA BANK(508532)
|
|
7
|
BHANDER
|
MP-04-003-048-003/159
(BARANA)
|
1704003048NRG25120620240057602
|
12/06/2024
|
Amit Kumar Yadav
|
1704003048WL002412
|
Amit Kumar Yadav
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
AmitKumarYadav
|
CANARA BANK(508532)
|
|
8
|
BHANDER
|
MP-04-003-048-003/174
(BARANA)
|
1704003048NRG25120620240057604
|
12/06/2024
|
Dataram Pal
|
1704003048WL002412
|
Dataram Pal
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
DataramPal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-048-003/26
(BARANA)
|
1704003048NRG25120620240057609
|
12/06/2024
|
Brajmohan Kushwaha
|
1704003048WL002412
|
Brajmohan Kushwaha
|
00078
|
CNRB0004143
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
BrajmohanKushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
10
|
BHANDER
|
MP-04-003-037-001/336
(DHARAMPURA)
|
1704003037NRG25110620240056347
|
12/06/2024
|
aswni tiwari
|
1704003037WL002360
|
aswni tiwari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
aswnitiwari
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDER
|
MP-04-003-043-003/11
(BAGPURA)
|
1704003043NRG25120620240057626
|
12/06/2024
|
dashrath
|
1704003043WL002413
|
dashrath
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHANDER
|
MP-04-003-043-003/127
(BAGPURA)
|
1704003043NRG25120620240057629
|
12/06/2024
|
Kiran Devi Dohre
|
1704003043WL002413
|
Kiran Devi Dohre
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
KiranDeviDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHANDER
|
MP-04-003-043-003/155
(BAGPURA)
|
1704003043NRG25120620240057631
|
12/06/2024
|
shobharam
|
1704003043WL002413
|
shobharam
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANDER
|
MP-04-003-043-003/21
(BAGPURA)
|
1704003043NRG25120620240057634
|
12/06/2024
|
Beeran
|
1704003043WL002413
|
Beeran
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Beeran
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANDER
|
MP-04-003-043-003/257
(BAGPURA)
|
1704003043NRG25120620240057642
|
12/06/2024
|
rajeshwari
|
1704003043WL002413
|
rajeshwari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANDER
|
MP-04-003-043-003/260
(BAGPURA)
|
1704003043NRG25120620240057644
|
12/06/2024
|
Kalpna Devi
|
1704003043WL002413
|
Kalpna Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
KalpnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANDER
|
MP-04-003-043-003/268
(BAGPURA)
|
1704003043NRG25120620240057648
|
12/06/2024
|
prabha
|
1704003043WL002413
|
prabha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHANDER
|
MP-04-003-043-003/278
(BAGPURA)
|
1704003043NRG25120620240057649
|
12/06/2024
|
Rajkumari
|
1704003043WL002413
|
Rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHANDER
|
MP-04-003-043-003/283
(BAGPURA)
|
1704003043NRG25120620240057650
|
12/06/2024
|
Pradeep
|
1704003043WL002413
|
Pradeep
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHANDER
|
MP-04-003-043-003/284
(BAGPURA)
|
1704003043NRG25120620240057651
|
12/06/2024
|
Shimla Devi
|
1704003043WL002413
|
Shimla Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
ShimlaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANDER
|
MP-04-003-043-003/294
(BAGPURA)
|
1704003043NRG25120620240057654
|
12/06/2024
|
Rekha Devi
|
1704003043WL002413
|
Rekha Devi
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
RekhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANDER
|
MP-04-003-043-003/297
(BAGPURA)
|
1704003043NRG25120620240057655
|
12/06/2024
|
Manju
|
1704003043WL002413
|
Manju
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANDER
|
MP-04-003-043-003/30
(BAGPURA)
|
1704003043NRG25120620240057657
|
12/06/2024
|
hariram
|
1704003043WL002413
|
hariram
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHANDER
|
MP-04-003-043-003/334
(BAGPURA)
|
1704003043NRG25120620240057659
|
12/06/2024
|
Sangeeta kushwaha
|
1704003043WL002413
|
Sangeeta kushwaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Sangeetakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHANDER
|
MP-04-003-043-003/360
(BAGPURA)
|
1704003043NRG25120620240057662
|
12/06/2024
|
kiran devi jha
|
1704003043WL002413
|
kiran devi jha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
kirandevijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHANDER
|
MP-04-003-043-003/38
(BAGPURA)
|
1704003043NRG25120620240057664
|
12/06/2024
|
shrilal
|
1704003043WL002413
|
shrilal
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHANDER
|
MP-04-003-043-003/381
(BAGPURA)
|
1704003043NRG25120620240057665
|
12/06/2024
|
Rambeti kushwaha
|
1704003043WL002413
|
Rambeti kushwaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Rambetikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHANDER
|
MP-04-003-043-003/405
(BAGPURA)
|
1704003043NRG25120620240057674
|
12/06/2024
|
Premnarayan Kushwaha
|
1704003043WL002413
|
Premnarayan Kushwaha
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
PremnarayanKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHANDER
|
MP-04-003-043-003/449
(BAGPURA)
|
1704003043NRG25120620240057675
|
12/06/2024
|
Rajkumari
|
1704003043WL002413
|
Rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHANDER
|
MP-04-003-043-003/53
(BAGPURA)
|
1704003043NRG25120620240057680
|
12/06/2024
|
Harishchandra
|
1704003043WL002413
|
Harishchandra
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANDER
|
MP-04-003-043-003/70
(BAGPURA)
|
1704003043NRG25120620240057682
|
12/06/2024
|
Majboot
|
1704003043WL002413
|
Majboot
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Majboot
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANDER
|
MP-04-003-043-003/80
(BAGPURA)
|
1704003043NRG25120620240057686
|
12/06/2024
|
Rammilan
|
1704003043WL002413
|
Rammilan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANDER
|
MP-04-003-043-003/82
(BAGPURA)
|
1704003043NRG25120620240057687
|
12/06/2024
|
munnakhan
|
1704003043WL002413
|
munnakhan
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
munnakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHANDER
|
MP-04-003-043-003/96
(BAGPURA)
|
1704003043NRG25120620240057690
|
12/06/2024
|
bhagwandas
|
1704003043WL002413
|
bhagwandas
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANDER
|
MP-04-003-048-003/104
(BARANA)
|
1704003048NRG25120620240057588
|
12/06/2024
|
Rammurti
|
1704003048WL002412
|
Rammurti
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Rammurti
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANDER
|
MP-04-003-048-003/151
(BARANA)
|
1704003048NRG25120620240057599
|
12/06/2024
|
himmat
|
1704003048WL002412
|
himmat
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHANDER
|
MP-04-003-048-003/155
(BARANA)
|
1704003048NRG25120620240057600
|
12/06/2024
|
Sunita Devi Yadav
|
1704003048WL002412
|
Sunita Devi Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
SunitaDeviYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BHANDER
|
MP-04-003-048-003/158
(BARANA)
|
1704003048NRG25120620240057601
|
12/06/2024
|
Raghvendr Singh Yadav
|
1704003048WL002412
|
Raghvendr Singh Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
RaghvendrSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHANDER
|
MP-04-003-048-003/22
(BARANA)
|
1704003048NRG25120620240057607
|
12/06/2024
|
Rajkumari
|
1704003048WL002412
|
Rajkumari
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BHANDER
|
MP-04-003-048-003/29
(BARANA)
|
1704003048NRG25120620240057611
|
12/06/2024
|
Vati
|
1704003048WL002412
|
Vati
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Vati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BHANDER
|
MP-04-003-048-003/31
(BARANA)
|
1704003048NRG25120620240057612
|
12/06/2024
|
Ramsevek
|
1704003048WL002412
|
Ramsevek
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Ramsevek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHANDER
|
MP-04-003-048-003/32
(BARANA)
|
1704003048NRG25120620240057613
|
12/06/2024
|
Aneeta
|
1704003048WL002412
|
Aneeta
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Aneeta
|
CANARA BANK(508532)
|
|
43
|
BHANDER
|
MP-04-003-048-003/33
(BARANA)
|
1704003048NRG25120620240057614
|
12/06/2024
|
Rakesh
|
1704003048WL002412
|
Rakesh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHANDER
|
MP-04-003-048-003/43
(BARANA)
|
1704003048NRG25120620240057619
|
12/06/2024
|
Gyan Singh Yadav
|
1704003048WL002412
|
Gyan Singh Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
GyanSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHANDER
|
MP-04-003-048-003/50
(BARANA)
|
1704003048NRG25120620240057620
|
12/06/2024
|
biniya
|
1704003048WL002412
|
biniya
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
biniya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
46
|
BHANDER
|
MP-04-003-037-002/38-A
(DHARAMPURA)
|
1704003037NRG25110620240056384
|
12/06/2024
|
KU SIKHSHA UNYA
|
1704003037WL002360
|
KU SIKHSHA UNYA
|
00354
|
PUNB0088200
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
KUSIKHSHAUNYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
47
|
BHANDER
|
MP-04-003-037-001/403
(DHARAMPURA)
|
1704003037NRG25110620240056349
|
12/06/2024
|
chavi
|
1704003037WL002360
|
chavi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
chavi
|
BANK OF BARODA(606985)
|
|
48
|
BHANDER
|
MP-04-003-037-002/321
(DHARAMPURA)
|
1704003037NRG25110620240056356
|
12/06/2024
|
arti
|
1704003037WL002360
|
arti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-037-002/344
(DHARAMPURA)
|
1704003037NRG25110620240056359
|
12/06/2024
|
ajay pal singh
|
1704003037WL002360
|
ajay pal singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
ajaypalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-037-002/344
(DHARAMPURA)
|
1704003037NRG25110620240056360
|
12/06/2024
|
Bhagvat
|
1704003037WL002360
|
Bhagvat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Bhagvat
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-037-002/357
(DHARAMPURA)
|
1704003037NRG25110620240056363
|
12/06/2024
|
hradesh kumari
|
1704003037WL002360
|
hradesh kumari
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
hradeshkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-037-002/357
(DHARAMPURA)
|
1704003037NRG25110620240056362
|
12/06/2024
|
sahendra singh
|
1704003037WL002360
|
sahendra singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
sahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHANDER
|
MP-04-003-037-002/357-A
(DHARAMPURA)
|
1704003037NRG25110620240056364
|
12/06/2024
|
man vendra singh yadav
|
1704003037WL002360
|
man vendra singh yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
manvendrasinghyadav
|
BANK OF BARODA(606985)
|
|
54
|
BHANDER
|
MP-04-003-037-002/360
(DHARAMPURA)
|
1704003037NRG25110620240056368
|
12/06/2024
|
dinesh kumar
|
1704003037WL002360
|
dinesh kumar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
dineshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-037-002/360
(DHARAMPURA)
|
1704003037NRG25110620240056370
|
12/06/2024
|
murti
|
1704003037WL002360
|
murti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
murti
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHANDER
|
MP-04-003-037-002/360
(DHARAMPURA)
|
1704003037NRG25110620240056369
|
12/06/2024
|
savita
|
1704003037WL002360
|
savita
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANDER
|
MP-04-003-037-002/375
(DHARAMPURA)
|
1704003037NRG25110620240056378
|
12/06/2024
|
rajabrti
|
1704003037WL002360
|
rajabrti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
rajabrti
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANDER
|
MP-04-003-037-002/376
(DHARAMPURA)
|
1704003037NRG25110620240056380
|
12/06/2024
|
neeta
|
1704003037WL002360
|
neeta
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
neeta
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-037-002/378
(DHARAMPURA)
|
1704003037NRG25110620240056382
|
12/06/2024
|
rajni dohre
|
1704003037WL002360
|
rajni dohre
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
rajnidohre
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-043-003/103
(BAGPURA)
|
1704003043NRG25120620240057624
|
12/06/2024
|
Jamila
|
1704003043WL002413
|
Jamila
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Jamila
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-043-003/103
(BAGPURA)
|
1704003043NRG25120620240057623
|
12/06/2024
|
sherkhan
|
1704003043WL002413
|
sherkhan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
sherkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-043-003/106
(BAGPURA)
|
1704003043NRG25120620240057625
|
12/06/2024
|
Suman
|
1704003043WL002413
|
Suman
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-043-003/124
(BAGPURA)
|
1704003043NRG25120620240057628
|
12/06/2024
|
Moorti
|
1704003043WL002413
|
Moorti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Moorti
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-043-003/134
(BAGPURA)
|
1704003043NRG25120620240057630
|
12/06/2024
|
Malti
|
1704003043WL002413
|
Malti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-043-003/20
(BAGPURA)
|
1704003043NRG25120620240057633
|
12/06/2024
|
Khetbati
|
1704003043WL002413
|
Khetbati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Khetbati
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-043-003/233
(BAGPURA)
|
1704003043NRG25120620240057635
|
12/06/2024
|
Rajeshwari
|
1704003043WL002413
|
Rajeshwari
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-043-003/244
(BAGPURA)
|
1704003043NRG25120620240057639
|
12/06/2024
|
Rajbati
|
1704003043WL002413
|
Rajbati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Rajbati
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANDER
|
MP-04-003-043-003/252
(BAGPURA)
|
1704003043NRG25120620240057641
|
12/06/2024
|
ramdevi
|
1704003043WL002413
|
ramdevi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHANDER
|
MP-04-003-043-003/259
(BAGPURA)
|
1704003043NRG25120620240057643
|
12/06/2024
|
shashi
|
1704003043WL002413
|
shashi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANDER
|
MP-04-003-043-003/261
(BAGPURA)
|
1704003043NRG25120620240057645
|
12/06/2024
|
sanjay
|
1704003043WL002413
|
sanjay
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANDER
|
MP-04-003-043-003/286
(BAGPURA)
|
1704003043NRG25120620240057652
|
12/06/2024
|
Narmada
|
1704003043WL002413
|
Narmada
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHANDER
|
MP-04-003-043-003/3
(BAGPURA)
|
1704003043NRG25120620240057656
|
12/06/2024
|
Sima
|
1704003043WL002413
|
Sima
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Sima
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHANDER
|
MP-04-003-043-003/302
(BAGPURA)
|
1704003043NRG25120620240057658
|
12/06/2024
|
Devendri Devi
|
1704003043WL002413
|
Devendri Devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
DevendriDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHANDER
|
MP-04-003-043-003/348
(BAGPURA)
|
1704003043NRG25120620240057660
|
12/06/2024
|
mahendra kapoor
|
1704003043WL002413
|
mahendra kapoor
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
mahendrakapoor
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHANDER
|
MP-04-003-043-003/35
(BAGPURA)
|
1704003043NRG25120620240057661
|
12/06/2024
|
rama
|
1704003043WL002413
|
rama
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHANDER
|
MP-04-003-043-003/390
(BAGPURA)
|
1704003043NRG25120620240057669
|
12/06/2024
|
Shanti Devi Kushwaha
|
1704003043WL002413
|
Shanti Devi Kushwaha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
ShantiDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANDER
|
MP-04-003-043-003/391
(BAGPURA)
|
1704003043NRG25120620240057670
|
12/06/2024
|
Leelavati
|
1704003043WL002413
|
Leelavati
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHANDER
|
MP-04-003-043-003/392
(BAGPURA)
|
1704003043NRG25120620240057671
|
12/06/2024
|
Vineeta Devi
|
1704003043WL002413
|
Vineeta Devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
VineetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHANDER
|
MP-04-003-043-003/4
(BAGPURA)
|
1704003043NRG25120620240057672
|
12/06/2024
|
Rajabeti
|
1704003043WL002413
|
Rajabeti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHANDER
|
MP-04-003-043-003/465
(BAGPURA)
|
1704003043NRG25120620240057676
|
12/06/2024
|
Kapur
|
1704003043WL002413
|
Kapur
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Kapur
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHANDER
|
MP-04-003-043-003/60
(BAGPURA)
|
1704003043NRG25120620240057681
|
12/06/2024
|
Jyoti
|
1704003043WL002413
|
Jyoti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHANDER
|
MP-04-003-043-003/74
(BAGPURA)
|
1704003043NRG25120620240057683
|
12/06/2024
|
Vidhya
|
1704003043WL002413
|
Vidhya
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHANDER
|
MP-04-003-043-003/77
(BAGPURA)
|
1704003043NRG25120620240057684
|
12/06/2024
|
Jagmohan
|
1704003043WL002413
|
Jagmohan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHANDER
|
MP-04-003-043-003/79
(BAGPURA)
|
1704003043NRG25120620240057685
|
12/06/2024
|
Betibai
|
1704003043WL002413
|
Betibai
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Betibai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHANDER
|
MP-04-003-043-003/94
(BAGPURA)
|
1704003043NRG25120620240057688
|
12/06/2024
|
vimla
|
1704003043WL002413
|
vimla
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHANDER
|
MP-04-003-043-003/96
(BAGPURA)
|
1704003043NRG25120620240057691
|
12/06/2024
|
Mithla
|
1704003043WL002413
|
Mithla
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHANDER
|
MP-04-003-048-003/102
(BARANA)
|
1704003048NRG25120620240057584
|
12/06/2024
|
Ramsahay Dohare
|
1704003048WL002412
|
Ramsahay Dohare
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
RamsahayDohare
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHANDER
|
MP-04-003-048-003/103
(BARANA)
|
1704003048NRG25120620240057585
|
12/06/2024
|
Ravikant
|
1704003048WL002412
|
Ravikant
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Ravikant
|
CANARA BANK(508532)
|
|
89
|
BHANDER
|
MP-04-003-048-003/104
(BARANA)
|
1704003048NRG25120620240057587
|
12/06/2024
|
Rakesh Kevat
|
1704003048WL002412
|
Rakesh Kevat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
RakeshKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHANDER
|
MP-04-003-048-003/109
(BARANA)
|
1704003048NRG25120620240057589
|
12/06/2024
|
Rambabu Rayakvar
|
1704003048WL002412
|
Rambabu Rayakvar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
RambabuRayakvar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BHANDER
|
MP-04-003-048-003/128
(BARANA)
|
1704003048NRG25120620240057592
|
12/06/2024
|
Jay Prakash Shakya
|
1704003048WL002412
|
Jay Prakash Shakya
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
JayPrakashShakya
|
CANARA BANK(508532)
|
|
92
|
BHANDER
|
MP-04-003-048-003/130
(BARANA)
|
1704003048NRG25120620240057593
|
12/06/2024
|
Mukesh Pal
|
1704003048WL002412
|
Mukesh Pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
MukeshPal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANDER
|
MP-04-003-048-003/131
(BARANA)
|
1704003048NRG25120620240057594
|
12/06/2024
|
Shivam Yadav
|
1704003048WL002412
|
Shivam Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
ShivamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHANDER
|
MP-04-003-048-003/131
(BARANA)
|
1704003048NRG25120620240057595
|
12/06/2024
|
Swrup Singh Yadav
|
1704003048WL002412
|
Swrup Singh Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
SwrupSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHANDER
|
MP-04-003-048-003/140
(BARANA)
|
1704003048NRG25120620240057597
|
12/06/2024
|
Seema Upadhyay
|
1704003048WL002412
|
Seema Upadhyay
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
SeemaUpadhyay
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHANDER
|
MP-04-003-048-003/172
(BARANA)
|
1704003048NRG25120620240057603
|
12/06/2024
|
Nabal Shaky
|
1704003048WL002412
|
Nabal Shaky
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
NabalShaky
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHANDER
|
MP-04-003-048-003/174
(BARANA)
|
1704003048NRG25120620240057605
|
12/06/2024
|
Rachana
|
1704003048WL002412
|
Rachana
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Rachana
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHANDER
|
MP-04-003-048-003/179
(BARANA)
|
1704003048NRG25120620240057606
|
12/06/2024
|
Sunita
|
1704003048WL002412
|
Sunita
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHANDER
|
MP-04-003-048-003/25
(BARANA)
|
1704003048NRG25120620240057608
|
12/06/2024
|
Rajaram Kevat
|
1704003048WL002412
|
Rajaram Kevat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
RajaramKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHANDER
|
MP-04-003-048-003/27
(BARANA)
|
1704003048NRG25120620240057610
|
12/06/2024
|
Lakhan
|
1704003048WL002412
|
Lakhan
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHANDER
|
MP-04-003-048-003/36
(BARANA)
|
1704003048NRG25120620240057615
|
12/06/2024
|
Sarvesh Yadav
|
1704003048WL002412
|
Sarvesh Yadav
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
SarveshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHANDER
|
MP-04-003-048-003/38
(BARANA)
|
1704003048NRG25120620240057616
|
12/06/2024
|
Kamlesh Kumar Kevat
|
1704003048WL002412
|
Kamlesh Kumar Kevat
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
KamleshKumarKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHANDER
|
MP-04-003-048-003/39
(BARANA)
|
1704003048NRG25120620240057617
|
12/06/2024
|
Laxman Singh
|
1704003048WL002412
|
Laxman Singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
LaxmanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHANDER
|
MP-04-003-048-003/50
(BARANA)
|
1704003048NRG25120620240057621
|
12/06/2024
|
Suresh
|
1704003048WL002412
|
Suresh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHANDER
|
MP-04-003-048-003/50
(BARANA)
|
1704003048NRG25120620240057622
|
12/06/2024
|
Vanshgopal
|
1704003048WL002412
|
Vanshgopal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Vanshgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86022
|
86022
|
|
|
|
|
|
|
|
|
106
|
BHANDER
|
MP-04-003-037-002/245
(DHARAMPURA)
|
1704003037NRG25110620240056353
|
12/06/2024
|
rani yadav
|
1704003037WL002360
|
rani yadav
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
raniyadav
|
BANK OF INDIA(508505)
|
|
107
|
BHANDER
|
MP-04-003-037-002/303
(DHARAMPURA)
|
1704003037NRG25110620240056354
|
12/06/2024
|
mansharam
|
1704003037WL002360
|
mansharam
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANDER
|
MP-04-003-037-002/321
(DHARAMPURA)
|
1704003037NRG25110620240056355
|
12/06/2024
|
MOHAR SINGH
|
1704003037WL002360
|
MOHAR SINGH
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
MOHARSINGH
|
BANK OF BARODA(606985)
|
|
109
|
BHANDER
|
MP-04-003-043-003/236
(BAGPURA)
|
1704003043NRG25120620240057636
|
12/06/2024
|
Ravindra
|
1704003043WL002413
|
Ravindra
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-043-003/242
(BAGPURA)
|
1704003043NRG25120620240057638
|
12/06/2024
|
Ramdevi
|
1704003043WL002413
|
Ramdevi
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-043-003/266
(BAGPURA)
|
1704003043NRG25120620240057647
|
12/06/2024
|
ramrati
|
1704003043WL002413
|
ramrati
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-043-003/287
(BAGPURA)
|
1704003043NRG25120620240057653
|
12/06/2024
|
Sagun Singh
|
1704003043WL002413
|
Sagun Singh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
SagunSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANDER
|
MP-04-003-048-003/121
(BARANA)
|
1704003048NRG25120620240057590
|
12/06/2024
|
ramnaresh
|
1704003048WL002412
|
ramnaresh
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-048-003/135
(BARANA)
|
1704003048NRG25120620240057596
|
12/06/2024
|
Manoj
|
1704003048WL002412
|
Manoj
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-048-003/150
(BARANA)
|
1704003048NRG25120620240057598
|
12/06/2024
|
arun
|
1704003048WL002412
|
arun
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
116
|
BHANDER
|
MP-04-003-037-002/355
(DHARAMPURA)
|
1704003037NRG25110620240056361
|
12/06/2024
|
niraj yadav
|
1704003037WL002360
|
niraj yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
nirajyadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-037-002/357-A
(DHARAMPURA)
|
1704003037NRG25110620240056365
|
12/06/2024
|
rekha yadav
|
1704003037WL002360
|
rekha yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
rekhayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BHANDER
|
MP-04-003-037-002/358
(DHARAMPURA)
|
1704003037NRG25110620240056366
|
12/06/2024
|
mahesh banskar
|
1704003037WL002360
|
mahesh banskar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
maheshbanskar
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-037-002/370
(DHARAMPURA)
|
1704003037NRG25110620240056374
|
12/06/2024
|
astha katroliya
|
1704003037WL002360
|
astha katroliya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
asthakatroliya
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-037-002/370
(DHARAMPURA)
|
1704003037NRG25110620240056372
|
12/06/2024
|
devendra katroliya
|
1704003037WL002360
|
devendra katroliya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
devendrakatroliya
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHANDER
|
MP-04-003-037-002/370
(DHARAMPURA)
|
1704003037NRG25110620240056373
|
12/06/2024
|
rani katroliya
|
1704003037WL002360
|
rani katroliya
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
ranikatroliya
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-037-002/371
(DHARAMPURA)
|
1704003037NRG25110620240056376
|
12/06/2024
|
ankush yadav
|
1704003037WL002360
|
ankush yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
ankushyadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-037-002/376
(DHARAMPURA)
|
1704003037NRG25110620240056379
|
12/06/2024
|
varjor singh yadav
|
1704003037WL002360
|
varjor singh yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
varjorsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANDER
|
MP-04-003-037-002/378
(DHARAMPURA)
|
1704003037NRG25110620240056381
|
12/06/2024
|
NARESH KUMAR
|
1704003037WL002360
|
NARESH KUMAR
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANDER
|
MP-04-003-037-002/38-A
(DHARAMPURA)
|
1704003037NRG25110620240056383
|
12/06/2024
|
mahesh kumar chandel
|
1704003037WL002360
|
mahesh kumar chandel
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
maheshkumarchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHANDER
|
MP-04-003-043-003/115
(BAGPURA)
|
1704003043NRG25120620240057627
|
12/06/2024
|
Asharam kushwaha
|
1704003043WL002413
|
Asharam kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Asharamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANDER
|
MP-04-003-043-003/156
(BAGPURA)
|
1704003043NRG25120620240057632
|
12/06/2024
|
SHANTI
|
1704003043WL002413
|
SHANTI
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHANDER
|
MP-04-003-043-003/249
(BAGPURA)
|
1704003043NRG25120620240057640
|
12/06/2024
|
suman
|
1704003043WL002413
|
suman
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHANDER
|
MP-04-003-043-003/263
(BAGPURA)
|
1704003043NRG25120620240057646
|
12/06/2024
|
rajkumari
|
1704003043WL002413
|
rajkumari
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHANDER
|
MP-04-003-043-003/366
(BAGPURA)
|
1704003043NRG25120620240057663
|
12/06/2024
|
kishna devi dohare
|
1704003043WL002413
|
kishna devi dohare
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
kishnadevidohare
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-043-003/382
(BAGPURA)
|
1704003043NRG25120620240057666
|
12/06/2024
|
SHANTIDEVI
|
1704003043WL002413
|
SHANTIDEVI
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
SHANTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHANDER
|
MP-04-003-043-003/385
(BAGPURA)
|
1704003043NRG25120620240057667
|
12/06/2024
|
Ramshri
|
1704003043WL002413
|
Ramshri
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANDER
|
MP-04-003-043-003/389
(BAGPURA)
|
1704003043NRG25120620240057668
|
12/06/2024
|
URMILA
|
1704003043WL002413
|
URMILA
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANDER
|
MP-04-003-043-003/400
(BAGPURA)
|
1704003043NRG25120620240057673
|
12/06/2024
|
Laxmi Devi
|
1704003043WL002413
|
Laxmi Devi
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
LaxmiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHANDER
|
MP-04-003-043-003/466
(BAGPURA)
|
1704003043NRG25120620240057677
|
12/06/2024
|
Sunita
|
1704003043WL002413
|
Sunita
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-043-003/474
(BAGPURA)
|
1704003043NRG25120620240057678
|
12/06/2024
|
Rajan
|
1704003043WL002413
|
Rajan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-043-003/475
(BAGPURA)
|
1704003043NRG25120620240057679
|
12/06/2024
|
Pushpa
|
1704003043WL002413
|
Pushpa
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANDER
|
MP-04-003-048-003/101
(BARANA)
|
1704003048NRG25120620240057583
|
12/06/2024
|
Takhatrani Kevat
|
1704003048WL002412
|
Takhatrani Kevat
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
TakhatraniKevat
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-048-003/42
(BARANA)
|
1704003048NRG25120620240057618
|
12/06/2024
|
Ayodhya Prasad Kushwaha
|
1704003048WL002412
|
Ayodhya Prasad Kushwaha
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
AyodhyaPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
140
|
BHANDER
|
MP-04-003-037-001/403-A
(DHARAMPURA)
|
1704003037NRG25110620240056350
|
12/06/2024
|
ajay pal
|
1704003037WL002360
|
ajay pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
ajaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
141
|
BHANDER
|
MP-04-003-037-002/245
(DHARAMPURA)
|
1704003037NRG25110620240056352
|
12/06/2024
|
shailendra singh yadav
|
1704003037WL002360
|
shailendra singh yadav
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
shailendrasinghyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BHANDER
|
MP-04-003-037-002/358
(DHARAMPURA)
|
1704003037NRG25110620240056367
|
12/06/2024
|
archna
|
1704003037WL002360
|
archna
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
archna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BHANDER
|
MP-04-003-037-002/364
(DHARAMPURA)
|
1704003037NRG25110620240056371
|
12/06/2024
|
bhagwat
|
1704003037WL002360
|
bhagwat
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
bhagwat
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHANDER
|
MP-04-003-037-002/371
(DHARAMPURA)
|
1704003037NRG25110620240056375
|
12/06/2024
|
priti devi
|
1704003037WL002360
|
priti devi
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
pritidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHANDER
|
MP-04-003-037-002/374
(DHARAMPURA)
|
1704003037NRG25110620240056377
|
12/06/2024
|
nanni bai deve
|
1704003037WL002360
|
nanni bai deve
|
00697
|
BKID0MG9026
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
nannibaideve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
146
|
BHANDER
|
MP-04-003-037-002/341
(DHARAMPURA)
|
1704003037NRG25110620240056357
|
12/06/2024
|
radha
|
1704003037WL002360
|
radha
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
147
|
BHANDER
|
MP-04-003-037-001/401
(DHARAMPURA)
|
1704003037NRG25110620240056348
|
12/06/2024
|
neha namdev
|
1704003037WL002360
|
neha namdev
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
nehanamdev
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANDER
|
MP-04-003-037-001/41-A
(DHARAMPURA)
|
1704003037NRG25110620240056351
|
12/06/2024
|
pishta devi
|
1704003037WL002360
|
pishta devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597131865
|
|
pishtadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215784
|
215784
|
|
|
|
|
|
|
|