|
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-04-003-036-001/502
(LAHAR-HAWELI)
|
1704003036NRG24030320240194102
|
03/03/2024
|
Govind singh
|
1704003036WL011436
|
Govind singh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHANDER
|
MP-04-003-053-001/85
(SALON-A)
|
1704003053NRG24030320240194090
|
03/03/2024
|
Sangeeta jmadar
|
1704003053WL011435
|
Sangeeta jmadar
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Sangeetajmadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-036-001/519
(LAHAR-HAWELI)
|
1704003036NRG24030320240194113
|
03/03/2024
|
Jeetendra kumar kushwaha
|
1704003036WL011436
|
Jeetendra kumar kushwaha
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Jeetendrakumarkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-036-001/491
(LAHAR-HAWELI)
|
1704003036NRG24030320240194099
|
03/03/2024
|
Veer singh kushwaha
|
1704003036WL011436
|
Veer singh kushwaha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Veersinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANDER
|
MP-04-003-036-001/524
(LAHAR-HAWELI)
|
1704003036NRG24030320240194115
|
03/03/2024
|
Priya sharan joshi
|
1704003036WL011436
|
Priya sharan joshi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Priyasharanjoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANDER
|
MP-04-003-053-001/229
(SALON-A)
|
1704003053NRG24030320240194080
|
03/03/2024
|
arvindra kumar kuswaha
|
1704003053WL011435
|
arvindra kumar kuswaha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
arvindrakumarkuswaha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHANDER
|
MP-04-003-053-001/243-A
(SALON-A)
|
1704003053NRG24030320240194082
|
03/03/2024
|
Shrimati ramshiya
|
1704003053WL011435
|
Shrimati ramshiya
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Shrimatiramshiya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANDER
|
MP-04-003-053-001/26
(SALON-A)
|
1704003053NRG24030320240194084
|
03/03/2024
|
Mevarani
|
1704003053WL011435
|
Mevarani
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Mevarani
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-053-001/403
(SALON-A)
|
1704003053NRG24030320240194089
|
03/03/2024
|
vinna
|
1704003053WL011435
|
vinna
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
vinna
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-053-002/65-A
(SALON-A)
|
1704003053NRG24030320240194092
|
03/03/2024
|
Veerendra Singh dangi
|
1704003053WL011435
|
Veerendra Singh dangi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
VeerendraSinghdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-053-003/5
(SALON-A)
|
1704003053NRG24030320240194093
|
03/03/2024
|
jagbhan pal
|
1704003053WL011435
|
jagbhan pal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
jagbhanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANDER
|
MP-04-003-053-003/62-A
(SALON-A)
|
1704003053NRG24030320240194094
|
03/03/2024
|
Goldy yadav
|
1704003053WL011435
|
Goldy yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Goldyyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
13
|
BHANDER
|
MP-04-003-029-001/103-A
(IMILIYA)
|
1704003029NRG24030320240194126
|
03/03/2024
|
CHATUR SINGH
|
1704003029WL011438
|
CHATUR SINGH
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
CHATURSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDER
|
MP-04-003-029-001/103-C
(IMILIYA)
|
1704003029NRG24030320240194127
|
03/03/2024
|
sudama dhakad
|
1704003029WL011438
|
sudama dhakad
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
sudamadhakad
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDER
|
MP-04-003-029-001/105-A
(IMILIYA)
|
1704003029NRG24030320240194128
|
03/03/2024
|
Hemlata
|
1704003029WL011438
|
Hemlata
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDER
|
MP-04-003-029-001/106-A
(IMILIYA)
|
1704003029NRG24030320240194129
|
03/03/2024
|
Rghuveer
|
1704003029WL011438
|
Rghuveer
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Rghuveer
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANDER
|
MP-04-003-029-001/111-B
(IMILIYA)
|
1704003029NRG24030320240194131
|
03/03/2024
|
AMAR SINGH
|
1704003029WL011438
|
AMAR SINGH
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDER
|
MP-04-003-029-001/113-A
(IMILIYA)
|
1704003029NRG24030320240194132
|
03/03/2024
|
BEKAN SINGH
|
1704003029WL011438
|
BEKAN SINGH
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
BEKANSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANDER
|
MP-04-003-029-001/113-B
(IMILIYA)
|
1704003029NRG24030320240194133
|
03/03/2024
|
Bhagvandash
|
1704003029WL011438
|
Bhagvandash
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Bhagvandash
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDER
|
MP-04-003-029-001/116-A
(IMILIYA)
|
1704003029NRG24030320240194134
|
03/03/2024
|
JASMANT
|
1704003029WL011438
|
JASMANT
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
JASMANT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDER
|
MP-04-003-029-001/116-B
(IMILIYA)
|
1704003029NRG24030320240194135
|
03/03/2024
|
PRADEEP
|
1704003029WL011438
|
PRADEEP
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHANDER
|
MP-04-003-029-001/119-A
(IMILIYA)
|
1704003029NRG24030320240194136
|
03/03/2024
|
HARI DAS
|
1704003029WL011439
|
HARI DAS
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHANDER
|
MP-04-003-029-001/19
(IMILIYA)
|
1704003029NRG24030320240194137
|
03/03/2024
|
Santosh
|
1704003029WL011439
|
Santosh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDER
|
MP-04-003-029-001/62-B
(IMILIYA)
|
1704003029NRG24030320240194138
|
03/03/2024
|
RADHA
|
1704003029WL011439
|
RADHA
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDER
|
MP-04-003-029-001/66-A
(IMILIYA)
|
1704003029NRG24030320240194139
|
03/03/2024
|
KALYAN SINGH
|
1704003029WL011439
|
KALYAN SINGH
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANDER
|
MP-04-003-029-001/68-A
(IMILIYA)
|
1704003029NRG24030320240194140
|
03/03/2024
|
Ramashankar
|
1704003029WL011439
|
Ramashankar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Ramashankar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDER
|
MP-04-003-029-001/70-A
(IMILIYA)
|
1704003029NRG24030320240194141
|
03/03/2024
|
keshav
|
1704003029WL011439
|
keshav
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANDER
|
MP-04-003-029-001/70-B
(IMILIYA)
|
1704003029NRG24030320240194142
|
03/03/2024
|
suneel
|
1704003029WL011439
|
suneel
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANDER
|
MP-04-003-029-001/71-A
(IMILIYA)
|
1704003029NRG24030320240194143
|
03/03/2024
|
VIKASH
|
1704003029WL011439
|
VIKASH
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANDER
|
MP-04-003-029-001/86-A
(IMILIYA)
|
1704003029NRG24030320240194144
|
03/03/2024
|
SUKHLAL
|
1704003029WL011439
|
SUKHLAL
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANDER
|
MP-04-003-029-001/87
(IMILIYA)
|
1704003029NRG24030320240194145
|
03/03/2024
|
AVADHSHARAN
|
1704003029WL011439
|
AVADHSHARAN
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
AVADHSHARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANDER
|
MP-04-003-029-001/87-B
(IMILIYA)
|
1704003029NRG24030320240194146
|
03/03/2024
|
SHYAM BIHARI
|
1704003029WL011440
|
SHYAM BIHARI
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
SHYAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANDER
|
MP-04-003-029-001/88-A
(IMILIYA)
|
1704003029NRG24030320240194147
|
03/03/2024
|
GHANA ARM
|
1704003029WL011440
|
GHANA ARM
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
GHANAARM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANDER
|
MP-04-003-029-001/88-B
(IMILIYA)
|
1704003029NRG24030320240194148
|
03/03/2024
|
NEELESH
|
1704003029WL011440
|
NEELESH
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANDER
|
MP-04-003-029-001/89-A
(IMILIYA)
|
1704003029NRG24030320240194149
|
03/03/2024
|
CHUNNI LAL
|
1704003029WL011440
|
CHUNNI LAL
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANDER
|
MP-04-003-029-001/9
(IMILIYA)
|
1704003029NRG24030320240194150
|
03/03/2024
|
bhagvandas
|
1704003029WL011440
|
bhagvandas
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDER
|
MP-04-003-029-001/91-A
(IMILIYA)
|
1704003029NRG24030320240194151
|
03/03/2024
|
Patiram
|
1704003029WL011440
|
Patiram
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANDER
|
MP-04-003-029-001/91-B
(IMILIYA)
|
1704003029NRG24030320240194152
|
03/03/2024
|
SHRI PRASAD
|
1704003029WL011440
|
SHRI PRASAD
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
SHRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANDER
|
MP-04-003-029-001/93
(IMILIYA)
|
1704003029NRG24030320240194153
|
03/03/2024
|
badam singh
|
1704003029WL011440
|
badam singh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANDER
|
MP-04-003-029-001/95-A
(IMILIYA)
|
1704003029NRG24030320240194154
|
03/03/2024
|
Permanad
|
1704003029WL011440
|
Permanad
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Permanad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHANDER
|
MP-04-003-029-002/102-A
(IMILIYA)
|
1704003029NRG24030320240194155
|
03/03/2024
|
JAHAR SINGH
|
1704003029WL011440
|
JAHAR SINGH
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANDER
|
MP-04-003-029-002/102-B
(IMILIYA)
|
1704003029NRG24030320240194156
|
03/03/2024
|
DILEEP
|
1704003029WL011441
|
DILEEP
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANDER
|
MP-04-003-029-002/104-A
(IMILIYA)
|
1704003029NRG24030320240194157
|
03/03/2024
|
BHAGWAN SINGH
|
1704003029WL011441
|
BHAGWAN SINGH
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
BHAGWANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
44
|
BHANDER
|
MP-04-003-029-002/105-A
(IMILIYA)
|
1704003029NRG24030320240194158
|
03/03/2024
|
Dharmendra
|
1704003029WL011441
|
Dharmendra
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANDER
|
MP-04-003-029-002/106-B
(IMILIYA)
|
1704003029NRG24030320240194159
|
03/03/2024
|
narendra
|
1704003029WL011441
|
narendra
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANDER
|
MP-04-003-029-002/108-B
(IMILIYA)
|
1704003029NRG24030320240194160
|
03/03/2024
|
GHANARAM
|
1704003029WL011441
|
GHANARAM
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
GHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHANDER
|
MP-04-003-029-002/110
(IMILIYA)
|
1704003029NRG24030320240194161
|
03/03/2024
|
beeran singh
|
1704003029WL011441
|
beeran singh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
beeransingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANDER
|
MP-04-003-029-002/119-A
(IMILIYA)
|
1704003029NRG24030320240194162
|
03/03/2024
|
sanjiv
|
1704003029WL011441
|
sanjiv
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANDER
|
MP-04-003-029-002/119-B
(IMILIYA)
|
1704003029NRG24030320240194163
|
03/03/2024
|
MOHAN SINGH
|
1704003029WL011441
|
MOHAN SINGH
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANDER
|
MP-04-003-029-002/14
(IMILIYA)
|
1704003029NRG24030320240194164
|
03/03/2024
|
ganesh
|
1704003029WL011441
|
ganesh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANDER
|
MP-04-003-029-002/27
(IMILIYA)
|
1704003029NRG24030320240194165
|
03/03/2024
|
ramswaroop
|
1704003029WL011441
|
ramswaroop
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANDER
|
MP-04-003-029-002/30
(IMILIYA)
|
1704003029NRG24030320240194166
|
03/03/2024
|
ikwal
|
1704003029WL011442
|
ikwal
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
ikwal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANDER
|
MP-04-003-029-002/31
(IMILIYA)
|
1704003029NRG24030320240194167
|
03/03/2024
|
harkunvar
|
1704003029WL011442
|
harkunvar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
harkunvar
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANDER
|
MP-04-003-029-002/32
(IMILIYA)
|
1704003029NRG24030320240194168
|
03/03/2024
|
lalta prasad
|
1704003029WL011442
|
lalta prasad
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
laltaprasad
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANDER
|
MP-04-003-029-002/32-A
(IMILIYA)
|
1704003029NRG24030320240194169
|
03/03/2024
|
Pushpa
|
1704003029WL011442
|
Pushpa
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANDER
|
MP-04-003-029-002/50
(IMILIYA)
|
1704003029NRG24030320240194170
|
03/03/2024
|
balbeer
|
1704003029WL011442
|
balbeer
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANDER
|
MP-04-003-029-002/59
(IMILIYA)
|
1704003029NRG24030320240194171
|
03/03/2024
|
RUPALI
|
1704003029WL011442
|
RUPALI
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
RUPALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANDER
|
MP-04-003-029-002/59-B
(IMILIYA)
|
1704003029NRG24030320240194172
|
03/03/2024
|
JARDAN
|
1704003029WL011442
|
JARDAN
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
JARDAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANDER
|
MP-04-003-029-002/68
(IMILIYA)
|
1704003029NRG24030320240194173
|
03/03/2024
|
babulal
|
1704003029WL011442
|
babulal
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANDER
|
MP-04-003-029-002/90
(IMILIYA)
|
1704003029NRG24030320240194174
|
03/03/2024
|
bhagvandas
|
1704003029WL011442
|
bhagvandas
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
bhagvandas
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-029-002/95-A
(IMILIYA)
|
1704003029NRG24030320240194175
|
03/03/2024
|
jagdeesh
|
1704003029WL011442
|
jagdeesh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANDER
|
MP-04-003-036-001/166
(LAHAR-HAWELI)
|
1704003036NRG24030320240194095
|
03/03/2024
|
Jaykishun
|
1704003036WL011436
|
Jaykishun
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Jaykishun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
63
|
BHANDER
|
MP-04-003-029-001/111-A
(IMILIYA)
|
1704003029NRG24030320240194130
|
03/03/2024
|
Ashok dhakad
|
1704003029WL011438
|
Ashok dhakad
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Ashokdhakad
|
INDUSIND BANK(607189)
|
|
64
|
BHANDER
|
MP-04-003-036-001/399
(LAHAR-HAWELI)
|
1704003036NRG24030320240194096
|
03/03/2024
|
Ramlakhan kushwah
|
1704003036WL011436
|
Ramlakhan kushwah
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Ramlakhankushwah
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANDER
|
MP-04-003-036-001/501
(LAHAR-HAWELI)
|
1704003036NRG24030320240194101
|
03/03/2024
|
Premnarayan
|
1704003036WL011436
|
Premnarayan
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Premnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BHANDER
|
MP-04-003-036-001/505
(LAHAR-HAWELI)
|
1704003036NRG24030320240194103
|
03/03/2024
|
Shishupal
|
1704003036WL011436
|
Shishupal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-036-001/507
(LAHAR-HAWELI)
|
1704003036NRG24030320240194104
|
03/03/2024
|
Rahul Kumar Kushwaha
|
1704003036WL011436
|
Rahul Kumar Kushwaha
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
RahulKumarKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BHANDER
|
MP-04-003-036-001/509
(LAHAR-HAWELI)
|
1704003036NRG24030320240194106
|
03/03/2024
|
Anand Kushwaha
|
1704003036WL011436
|
Anand Kushwaha
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
AnandKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BHANDER
|
MP-04-003-036-001/515
(LAHAR-HAWELI)
|
1704003036NRG24030320240194110
|
03/03/2024
|
Kamalkant
|
1704003036WL011436
|
Kamalkant
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Kamalkant
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANDER
|
MP-04-003-036-001/516
(LAHAR-HAWELI)
|
1704003036NRG24030320240194111
|
03/03/2024
|
Mohar Singh Bhaskar
|
1704003036WL011436
|
Mohar Singh Bhaskar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
MoharSinghBhaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BHANDER
|
MP-04-003-036-001/56
(LAHAR-HAWELI)
|
1704003036NRG24030320240194116
|
03/03/2024
|
Rajkumar
|
1704003036WL011436
|
Rajkumar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHANDER
|
MP-04-003-053-001/116
(SALON-A)
|
1704003053NRG24030320240194077
|
03/03/2024
|
Uma devi
|
1704003053WL011435
|
Uma devi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDER
|
MP-04-003-053-001/222
(SALON-A)
|
1704003053NRG24030320240194078
|
03/03/2024
|
viran kumar
|
1704003053WL011435
|
viran kumar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
virankumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-053-001/242
(SALON-A)
|
1704003053NRG24030320240194081
|
03/03/2024
|
kesab
|
1704003053WL011435
|
kesab
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
kesab
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHANDER
|
MP-04-003-053-001/323
(SALON-A)
|
1704003053NRG24030320240194085
|
03/03/2024
|
sunita
|
1704003053WL011435
|
sunita
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANDER
|
MP-04-003-053-001/327
(SALON-A)
|
1704003053NRG24030320240194086
|
03/03/2024
|
parvati
|
1704003053WL011435
|
parvati
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476097320
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANDER
|
MP-04-003-053-001/377
(SALON-A)
|
1704003053NRG24030320240194087
|
03/03/2024
|
Shishupal pal
|
1704003053WL011435
|
Shishupal pal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Shishupalpal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANDER
|
MP-04-003-053-001/4
(SALON-A)
|
1704003053NRG24030320240194088
|
03/03/2024
|
santram kevat
|
1704003053WL011435
|
santram kevat
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
santramkevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
79
|
BHANDER
|
MP-04-003-053-001/226
(SALON-A)
|
1704003053NRG24030320240194079
|
03/03/2024
|
rakesh rajak
|
1704003053WL011435
|
rakesh rajak
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
rakeshrajak
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANDER
|
MP-04-003-053-001/243-A
(SALON-A)
|
1704003053NRG24030320240194083
|
03/03/2024
|
Sumit kushwah
|
1704003053WL011435
|
Sumit kushwah
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Sumitkushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-053-002/19
(SALON-A)
|
1704003053NRG24030320240194091
|
03/03/2024
|
dharvendra parihar
|
1704003053WL011435
|
dharvendra parihar
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
dharvendraparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
BHANDER
|
MP-04-003-036-001/510
(LAHAR-HAWELI)
|
1704003036NRG24030320240194107
|
03/03/2024
|
Jay singh kushavaha
|
1704003036WL011436
|
Jay singh kushavaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Jaysinghkushavaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHANDER
|
MP-04-003-036-001/511
(LAHAR-HAWELI)
|
1704003036NRG24030320240194108
|
03/03/2024
|
Pradeep kushwaha
|
1704003036WL011436
|
Pradeep kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Pradeepkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHANDER
|
MP-04-003-036-001/513
(LAHAR-HAWELI)
|
1704003036NRG24030320240194109
|
03/03/2024
|
Veeran singh
|
1704003036WL011436
|
Veeran singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Veeransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
85
|
BHANDER
|
MP-04-003-036-001/482
(LAHAR-HAWELI)
|
1704003036NRG24030320240194098
|
03/03/2024
|
Umacharan kushwaha
|
1704003036WL011436
|
Umacharan kushwaha
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Umacharankushwaha
|
CANARA BANK(508532)
|
|
86
|
BHANDER
|
MP-04-003-036-001/508
(LAHAR-HAWELI)
|
1704003036NRG24030320240194105
|
03/03/2024
|
Ravindra Kumar
|
1704003036WL011436
|
Ravindra Kumar
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
RavindraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
BHANDER
|
MP-04-003-036-001/473
(LAHAR-HAWELI)
|
1704003036NRG24030320240194097
|
03/03/2024
|
prem narayan kushwaha
|
1704003036WL011436
|
prem narayan kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
premnarayankushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BHANDER
|
MP-04-003-036-001/494
(LAHAR-HAWELI)
|
1704003036NRG24030320240194100
|
03/03/2024
|
hareemohan
|
1704003036WL011436
|
hareemohan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
hareemohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BHANDER
|
MP-04-003-036-001/518
(LAHAR-HAWELI)
|
1704003036NRG24030320240194112
|
03/03/2024
|
Hariram
|
1704003036WL011436
|
Hariram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Hariram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BHANDER
|
MP-04-003-036-001/521
(LAHAR-HAWELI)
|
1704003036NRG24030320240194114
|
03/03/2024
|
Sudheer soni
|
1704003036WL011436
|
Sudheer soni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476097320
|
|
Sudheersoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119119
|
119119
|
|
|
|
|
|
|
|