|
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-04-003-020-001/108-A
(BARKA)
|
1704003020NRG25140620240059875
|
15/06/2024
|
Doli Sahu
|
1704003020WL002487
|
Doli Sahu
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
DoliSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHANDER
|
MP-04-003-020-001/110-A
(BARKA)
|
1704003020NRG25140620240059877
|
15/06/2024
|
Man Singh
|
1704003020WL002487
|
Man Singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDER
|
MP-04-003-020-001/121-A
(BARKA)
|
1704003020NRG25140620240059893
|
15/06/2024
|
Sanjeev Shahu
|
1704003020WL002487
|
Sanjeev Shahu
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
SanjeevShahu
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDER
|
MP-04-003-020-001/122-A
(BARKA)
|
1704003020NRG25140620240059894
|
15/06/2024
|
Kaushal Kishor Sharma
|
1704003020WL002487
|
Kaushal Kishor Sharma
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
KaushalKishorSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANDER
|
MP-04-003-020-001/130-A
(BARKA)
|
1704003020NRG25140620240059899
|
15/06/2024
|
Kapil Sharma
|
1704003020WL002487
|
Kapil Sharma
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
KapilSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANDER
|
MP-04-003-020-001/146
(BARKA)
|
1704003020NRG25140620240059902
|
15/06/2024
|
Shobharam pal
|
1704003020WL002487
|
Shobharam pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Shobharampal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHANDER
|
MP-04-003-020-001/146
(BARKA)
|
1704003020NRG25140620240059903
|
15/06/2024
|
Suneeta devi
|
1704003020WL002487
|
Suneeta devi
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Suneetadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BHANDER
|
MP-04-003-020-001/27-A
(BARKA)
|
1704003020NRG25140620240059930
|
15/06/2024
|
Manisha
|
1704003020WL002487
|
Manisha
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595784506
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
9
|
BHANDER
|
MP-04-003-020-001/101-A
(BARKA)
|
1704003020NRG25140620240059867
|
15/06/2024
|
Geeta Devi Sharma
|
1704003020WL002487
|
Geeta Devi Sharma
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
GeetaDeviSharma
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDER
|
MP-04-003-020-001/103
(BARKA)
|
1704003020NRG25140620240059868
|
15/06/2024
|
ramgopal
|
1704003020WL002487
|
ramgopal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDER
|
MP-04-003-020-001/103-A
(BARKA)
|
1704003020NRG25140620240059869
|
15/06/2024
|
Neetu Kuthauliya
|
1704003020WL002487
|
Neetu Kuthauliya
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
NeetuKuthauliya
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDER
|
MP-04-003-020-001/104
(BARKA)
|
1704003020NRG25140620240059871
|
15/06/2024
|
Ashok
|
1704003020WL002487
|
Ashok
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDER
|
MP-04-003-020-001/104
(BARKA)
|
1704003020NRG25140620240059870
|
15/06/2024
|
RAM LAKHAN
|
1704003020WL002487
|
RAM LAKHAN
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDER
|
MP-04-003-020-001/104-A
(BARKA)
|
1704003020NRG25140620240059872
|
15/06/2024
|
Santosh Kumar
|
1704003020WL002487
|
Santosh Kumar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDER
|
MP-04-003-020-001/105
(BARKA)
|
1704003020NRG25140620240059873
|
15/06/2024
|
aasharaam
|
1704003020WL002487
|
aasharaam
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
aasharaam
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDER
|
MP-04-003-020-001/108-A
(BARKA)
|
1704003020NRG25140620240059874
|
15/06/2024
|
Sirnam Sahu
|
1704003020WL002487
|
Sirnam Sahu
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
SirnamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHANDER
|
MP-04-003-020-001/11-A
(BARKA)
|
1704003020NRG25140620240059876
|
15/06/2024
|
Manjesh kumar pachouri
|
1704003020WL002487
|
Manjesh kumar pachouri
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Manjeshkumarpachouri
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDER
|
MP-04-003-020-001/110-A
(BARKA)
|
1704003020NRG25140620240059878
|
15/06/2024
|
Mithlesh Karn
|
1704003020WL002487
|
Mithlesh Karn
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
MithleshKarn
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANDER
|
MP-04-003-020-001/113-A
(BARKA)
|
1704003020NRG25140620240059879
|
15/06/2024
|
Arvind Karn
|
1704003020WL002487
|
Arvind Karn
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
ArvindKarn
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDER
|
MP-04-003-020-001/116-A
(BARKA)
|
1704003020NRG25140620240059881
|
15/06/2024
|
Santoshi Devi
|
1704003020WL002487
|
Santoshi Devi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
SantoshiDevi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDER
|
MP-04-003-020-001/116-A
(BARKA)
|
1704003020NRG25140620240059880
|
15/06/2024
|
Shivaram
|
1704003020WL002487
|
Shivaram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Shivaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANDER
|
MP-04-003-020-001/117
(BARKA)
|
1704003020NRG25140620240059882
|
15/06/2024
|
punu
|
1704003020WL002487
|
punu
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
punu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANDER
|
MP-04-003-020-001/117-A
(BARKA)
|
1704003020NRG25140620240059883
|
15/06/2024
|
Santosh Kumar
|
1704003020WL002487
|
Santosh Kumar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDER
|
MP-04-003-020-001/117-A
(BARKA)
|
1704003020NRG25140620240059884
|
15/06/2024
|
Vandna Pal
|
1704003020WL002487
|
Vandna Pal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
VandnaPal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDER
|
MP-04-003-020-001/118
(BARKA)
|
1704003020NRG25140620240059885
|
15/06/2024
|
parhlad
|
1704003020WL002487
|
parhlad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
parhlad
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANDER
|
MP-04-003-020-001/118
(BARKA)
|
1704003020NRG25140620240059886
|
15/06/2024
|
parlad
|
1704003020WL002487
|
parlad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
parlad
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDER
|
MP-04-003-020-001/118-A
(BARKA)
|
1704003020NRG25140620240059888
|
15/06/2024
|
Akanksha
|
1704003020WL002487
|
Akanksha
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Akanksha
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANDER
|
MP-04-003-020-001/118-A
(BARKA)
|
1704003020NRG25140620240059887
|
15/06/2024
|
Brijesh Tripathi
|
1704003020WL002487
|
Brijesh Tripathi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
BrijeshTripathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANDER
|
MP-04-003-020-001/12-A
(BARKA)
|
1704003020NRG25140620240059889
|
15/06/2024
|
Kamal kishor
|
1704003020WL002487
|
Kamal kishor
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANDER
|
MP-04-003-020-001/12-A
(BARKA)
|
1704003020NRG25140620240059890
|
15/06/2024
|
Suman
|
1704003020WL002487
|
Suman
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANDER
|
MP-04-003-020-001/120
(BARKA)
|
1704003020NRG25140620240059891
|
15/06/2024
|
rayshingh
|
1704003020WL002487
|
rayshingh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
rayshingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANDER
|
MP-04-003-020-001/123
(BARKA)
|
1704003020NRG25140620240059895
|
15/06/2024
|
balu
|
1704003020WL002487
|
balu
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANDER
|
MP-04-003-020-001/126-A
(BARKA)
|
1704003020NRG25140620240059896
|
15/06/2024
|
Pradeep Kumar
|
1704003020WL002487
|
Pradeep Kumar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
PradeepKumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANDER
|
MP-04-003-020-001/129-A
(BARKA)
|
1704003020NRG25140620240059897
|
15/06/2024
|
Sanjiv Kumar
|
1704003020WL002487
|
Sanjiv Kumar
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
SanjivKumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANDER
|
MP-04-003-020-001/136
(BARKA)
|
1704003020NRG25140620240059900
|
15/06/2024
|
hargovind
|
1704003020WL002487
|
hargovind
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANDER
|
MP-04-003-020-001/14-A
(BARKA)
|
1704003020NRG25140620240059901
|
15/06/2024
|
Atar shingh jatav
|
1704003020WL002487
|
Atar shingh jatav
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Atarshinghjatav
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDER
|
MP-04-003-020-001/150
(BARKA)
|
1704003020NRG25140620240059904
|
15/06/2024
|
karan
|
1704003020WL002487
|
karan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANDER
|
MP-04-003-020-001/159-A
(BARKA)
|
1704003020NRG25140620240059905
|
15/06/2024
|
harimohan sharma
|
1704003020WL002487
|
harimohan sharma
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
harimohansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANDER
|
MP-04-003-020-001/16-A
(BARKA)
|
1704003020NRG25140620240059907
|
15/06/2024
|
Arti
|
1704003020WL002487
|
Arti
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANDER
|
MP-04-003-020-001/16-A
(BARKA)
|
1704003020NRG25140620240059906
|
15/06/2024
|
Tilak shingh
|
1704003020WL002487
|
Tilak shingh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Tilakshingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANDER
|
MP-04-003-020-001/164
(BARKA)
|
1704003020NRG25140620240059908
|
15/06/2024
|
gopal
|
1704003020WL002487
|
gopal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANDER
|
MP-04-003-020-001/164
(BARKA)
|
1704003020NRG25140620240059909
|
15/06/2024
|
nirmila
|
1704003020WL002487
|
nirmila
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANDER
|
MP-04-003-020-001/168
(BARKA)
|
1704003020NRG25140620240059910
|
15/06/2024
|
Ramesh
|
1704003020WL002487
|
Ramesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANDER
|
MP-04-003-020-001/168
(BARKA)
|
1704003020NRG25140620240059911
|
15/06/2024
|
Ramesh
|
1704003020WL002487
|
Ramesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANDER
|
MP-04-003-020-001/169
(BARKA)
|
1704003020NRG25140620240059912
|
15/06/2024
|
ramdash
|
1704003020WL002487
|
ramdash
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANDER
|
MP-04-003-020-001/18-A
(BARKA)
|
1704003020NRG25140620240059913
|
15/06/2024
|
Anil
|
1704003020WL002487
|
Anil
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANDER
|
MP-04-003-020-001/18-A
(BARKA)
|
1704003020NRG25140620240059914
|
15/06/2024
|
Rani
|
1704003020WL002487
|
Rani
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANDER
|
MP-04-003-020-001/19-A
(BARKA)
|
1704003020NRG25140620240059915
|
15/06/2024
|
Ramkumar mahour
|
1704003020WL002487
|
Ramkumar mahour
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Ramkumarmahour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BHANDER
|
MP-04-003-020-001/19-A
(BARKA)
|
1704003020NRG25140620240059916
|
15/06/2024
|
Saroj mahour
|
1704003020WL002487
|
Saroj mahour
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Sarojmahour
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANDER
|
MP-04-003-020-001/195
(BARKA)
|
1704003020NRG25140620240059917
|
15/06/2024
|
ripsudan
|
1704003020WL002487
|
ripsudan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
ripsudan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHANDER
|
MP-04-003-020-001/196
(BARKA)
|
1704003020NRG25140620240059918
|
15/06/2024
|
latore
|
1704003020WL002487
|
latore
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
latore
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANDER
|
MP-04-003-020-001/21-A
(BARKA)
|
1704003020NRG25140620240059919
|
15/06/2024
|
Neetu
|
1704003020WL002487
|
Neetu
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHANDER
|
MP-04-003-020-001/21-A
(BARKA)
|
1704003020NRG25140620240059920
|
15/06/2024
|
Sukhdevi
|
1704003020WL002487
|
Sukhdevi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Sukhdevi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANDER
|
MP-04-003-020-001/215
(BARKA)
|
1704003020NRG25140620240059921
|
15/06/2024
|
narendra
|
1704003020WL002487
|
narendra
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHANDER
|
MP-04-003-020-001/215
(BARKA)
|
1704003020NRG25140620240059922
|
15/06/2024
|
narendra
|
1704003020WL002487
|
narendra
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595784506
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHANDER
|
MP-04-003-020-001/23-A
(BARKA)
|
1704003020NRG25140620240059923
|
15/06/2024
|
Munni devi
|
1704003020WL002487
|
Munni devi
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595784506
|
|
Munnidevi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANDER
|
MP-04-003-020-001/25-A
(BARKA)
|
1704003020NRG25140620240059926
|
15/06/2024
|
Murti
|
1704003020WL002487
|
Murti
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595784506
|
|
Murti
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANDER
|
MP-04-003-020-001/25-A
(BARKA)
|
1704003020NRG25140620240059925
|
15/06/2024
|
Ratan
|
1704003020WL002487
|
Ratan
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595784506
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANDER
|
MP-04-003-020-001/26-A
(BARKA)
|
1704003020NRG25140620240059927
|
15/06/2024
|
Foolshingh
|
1704003020WL002487
|
Foolshingh
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595784506
|
|
Foolshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHANDER
|
MP-04-003-020-001/26-A
(BARKA)
|
1704003020NRG25140620240059928
|
15/06/2024
|
Rani
|
1704003020WL002487
|
Rani
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595784506
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANDER
|
MP-04-003-020-001/27-A
(BARKA)
|
1704003020NRG25140620240059929
|
15/06/2024
|
Sonu rajak
|
1704003020WL002487
|
Sonu rajak
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595784506
|
|
Sonurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHANDER
|
MP-04-003-020-001/284
(BARKA)
|
1704003020NRG25140620240059931
|
15/06/2024
|
rambiharee
|
1704003020WL002487
|
rambiharee
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595784506
|
|
rambiharee
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANDER
|
MP-04-003-020-001/3
(BARKA)
|
1704003020NRG25140620240059932
|
15/06/2024
|
ramshing
|
1704003020WL002487
|
ramshing
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANDER
|
MP-04-003-020-001/3
(BARKA)
|
1704003020NRG25140620240059933
|
15/06/2024
|
ramshing
|
1704003020WL002487
|
ramshing
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANDER
|
MP-04-003-020-001/350-A
(BARKA)
|
1704003020NRG25140620240059936
|
15/06/2024
|
MAHESH
|
1704003020WL002487
|
MAHESH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANDER
|
MP-04-003-020-001/350-A
(BARKA)
|
1704003020NRG25140620240059937
|
15/06/2024
|
REENA
|
1704003020WL002487
|
REENA
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
REENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BHANDER
|
MP-04-003-020-001/353-A
(BARKA)
|
1704003020NRG25140620240059938
|
15/06/2024
|
BIMLA
|
1704003020WL002487
|
BIMLA
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANDER
|
MP-04-003-020-001/41
(BARKA)
|
1704003020NRG25140620240059939
|
15/06/2024
|
Ramprasad
|
1704003020WL002487
|
Ramprasad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANDER
|
MP-04-003-020-001/41
(BARKA)
|
1704003020NRG25140620240059940
|
15/06/2024
|
sunita
|
1704003020WL002487
|
sunita
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANDER
|
MP-04-003-020-001/44
(BARKA)
|
1704003020NRG25140620240059941
|
15/06/2024
|
Kok singh
|
1704003020WL002487
|
Kok singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANDER
|
MP-04-003-020-001/55
(BARKA)
|
1704003020NRG25140620240059942
|
15/06/2024
|
Sarman
|
1704003020WL002487
|
Sarman
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Sarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHANDER
|
MP-04-003-020-001/60
(BARKA)
|
1704003020NRG25140620240059943
|
15/06/2024
|
Raghuveer
|
1704003020WL002487
|
Raghuveer
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDER
|
MP-04-003-020-001/63
(BARKA)
|
1704003020NRG25140620240059944
|
15/06/2024
|
janki
|
1704003020WL002487
|
janki
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-020-001/84
(BARKA)
|
1704003020NRG25140620240059945
|
15/06/2024
|
Ram ganesh
|
1704003020WL002487
|
Ram ganesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Ramganesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANDER
|
MP-04-003-020-001/86
(BARKA)
|
1704003020NRG25140620240059946
|
15/06/2024
|
Ramsharan
|
1704003020WL002487
|
Ramsharan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Ramsharan
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
76
|
BHANDER
|
MP-04-003-020-001/90
(BARKA)
|
1704003020NRG25140620240059948
|
15/06/2024
|
ramdash
|
1704003020WL002487
|
ramdash
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97200
|
97200
|
|
|
|
|
|
|
|
|
77
|
BHANDER
|
MP-04-003-060-001/53
(MUSTRA)
|
1704003060NRG25150620240059976
|
15/06/2024
|
mamta
|
1704003060WL002489
|
mamta
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
78
|
BHANDER
|
MP-04-003-060-001/121
(MUSTRA)
|
1704003060NRG25150620240059974
|
15/06/2024
|
rahul
|
1704003060WL002489
|
rahul
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANDER
|
MP-04-003-060-002/173
(MUSTRA)
|
1704003060NRG25150620240059978
|
15/06/2024
|
par singh
|
1704003060WL002489
|
par singh
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
26/06/2024
|
|
595784506
|
|
parsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
80
|
BHANDER
|
MP-04-003-060-001/53
(MUSTRA)
|
1704003060NRG25150620240059975
|
15/06/2024
|
jaswant
|
1704003060WL002489
|
jaswant
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-060-001/54
(MUSTRA)
|
1704003060NRG25150620240059977
|
15/06/2024
|
Santosh
|
1704003060WL002489
|
Santosh
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-060-002/205
(MUSTRA)
|
1704003060NRG25150620240059979
|
15/06/2024
|
jivan
|
1704003060WL002489
|
jivan
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-060-002/229
(MUSTRA)
|
1704003060NRG25150620240059980
|
15/06/2024
|
sukhdevi jatav
|
1704003060WL002489
|
sukhdevi jatav
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
sukhdevijatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-060-002/231
(MUSTRA)
|
1704003060NRG25150620240059981
|
15/06/2024
|
ram kunwar
|
1704003060WL002489
|
ram kunwar
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
ramkunwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANDER
|
MP-04-003-060-002/36
(MUSTRA)
|
1704003060NRG25150620240059982
|
15/06/2024
|
atmaram
|
1704003060WL002489
|
atmaram
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-060-002/36
(MUSTRA)
|
1704003060NRG25150620240059983
|
15/06/2024
|
govindash
|
1704003060WL002489
|
govindash
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
govindash
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANDER
|
MP-04-003-060-002/73
(MUSTRA)
|
1704003060NRG25150620240059984
|
15/06/2024
|
virndavan
|
1704003060WL002489
|
virndavan
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
virndavan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANDER
|
MP-04-003-060-002/86
(MUSTRA)
|
1704003060NRG25150620240059985
|
15/06/2024
|
komal
|
1704003060WL002489
|
komal
|
00415
|
SBIN0030234
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
89
|
BHANDER
|
MP-04-003-020-001/89
(BARKA)
|
1704003020NRG25140620240059947
|
15/06/2024
|
Lalta
|
1704003020WL002487
|
Lalta
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
90
|
BHANDER
|
MP-04-003-020-001/23-A
(BARKA)
|
1704003020NRG25140620240059924
|
15/06/2024
|
Ajendra kumar
|
1704003020WL002487
|
Ajendra kumar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595784506
|
|
Ajendrakumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
91
|
BHANDER
|
MP-04-003-020-001/3-A
(BARKA)
|
1704003020NRG25140620240059935
|
15/06/2024
|
Anita shivhare
|
1704003020WL002487
|
Anita shivhare
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Anitashivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHANDER
|
MP-04-003-020-001/3-A
(BARKA)
|
1704003020NRG25140620240059934
|
15/06/2024
|
Rajkumar shivhare
|
1704003020WL002487
|
Rajkumar shivhare
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Rajkumarshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
93
|
BHANDER
|
MP-04-003-020-001/120-A
(BARKA)
|
1704003020NRG25140620240059892
|
15/06/2024
|
Akhalesh
|
1704003020WL002487
|
Akhalesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
Akhalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHANDER
|
MP-04-003-020-001/129-A
(BARKA)
|
1704003020NRG25140620240059898
|
15/06/2024
|
Shashi Bala Sharma
|
1704003020WL002487
|
Shashi Bala Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
595784506
|
|
ShashiBalaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134865
|
134865
|
|
|
|
|
|
|
|