|
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-04-003-053-001/385
(SALON-A)
|
1704003053NRG25240420240010742
|
24/04/2024
|
devkinandan
|
1704003053WL000473
|
devkinandan
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
devkinandan
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHANDER
|
MP-04-003-053-001/386
(SALON-A)
|
1704003053NRG25240420240010744
|
24/04/2024
|
deepka devi panchal
|
1704003053WL000473
|
deepka devi panchal
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
deepkadevipanchal
|
CANARA BANK(508532)
|
|
3
|
BHANDER
|
MP-04-003-053-001/386
(SALON-A)
|
1704003053NRG25240420240010743
|
24/04/2024
|
shailendra kumar panchal
|
1704003053WL000473
|
shailendra kumar panchal
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
shailendrakumarpanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANDER
|
MP-04-003-053-001/390
(SALON-A)
|
1704003053NRG25240420240010745
|
24/04/2024
|
harkishun prajkapati
|
1704003053WL000473
|
harkishun prajkapati
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
harkishunprajkapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHANDER
|
MP-04-003-053-001/390
(SALON-A)
|
1704003053NRG25240420240010746
|
24/04/2024
|
meera devi prajapati
|
1704003053WL000473
|
meera devi prajapati
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
meeradeviprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANDER
|
MP-04-003-053-001/393
(SALON-A)
|
1704003053NRG25240420240010749
|
24/04/2024
|
malti devi panchal
|
1704003053WL000473
|
malti devi panchal
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
maltidevipanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHANDER
|
MP-04-003-053-001/395
(SALON-A)
|
1704003053NRG25240420240010751
|
24/04/2024
|
khusboo khusboo
|
1704003053WL000473
|
khusboo khusboo
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
khusbookhusboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHANDER
|
MP-04-003-053-001/395
(SALON-A)
|
1704003053NRG25240420240010750
|
24/04/2024
|
makhan makhan
|
1704003053WL000473
|
makhan makhan
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
makhanmakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHANDER
|
MP-04-003-053-001/399
(SALON-A)
|
1704003053NRG25240420240010752
|
24/04/2024
|
sandeep pal
|
1704003053WL000473
|
sandeep pal
|
00089
|
CBIN0281780
|
972
|
972
|
Processed
|
01/05/2024
|
|
591784378
|
|
sandeeppal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-053-001/402
(SALON-A)
|
1704003053NRG25240420240010756
|
24/04/2024
|
koshal kishor
|
1704003053WL000473
|
koshal kishor
|
00089
|
CBIN0281780
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
koshalkishor
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
11
|
BHANDER
|
MP-04-003-056-001/348
(PIPROUA-KALA)
|
1704003056NRG25220420240009320
|
24/04/2024
|
PRADEEP
|
1704003056WL000411
|
PRADEEP
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
12
|
BHANDER
|
MP-04-003-008-003/217
(JOURI)
|
1704003008NRG25240420240010899
|
24/04/2024
|
Vandna
|
1704003008WL000480
|
Vandna
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
BHANDER
|
MP-04-003-008-003/170-A
(JOURI)
|
1704003008NRG25240420240010891
|
24/04/2024
|
Raghvendra
|
1704003008WL000480
|
Raghvendra
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDER
|
MP-04-003-008-003/176
(JOURI)
|
1704003008NRG25240420240010895
|
24/04/2024
|
Sarju
|
1704003008WL000480
|
Sarju
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANDER
|
MP-04-003-008-003/212
(JOURI)
|
1704003008NRG25240420240010897
|
24/04/2024
|
Nidhi
|
1704003008WL000480
|
Nidhi
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Nidhi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANDER
|
MP-04-003-008-003/213
(JOURI)
|
1704003008NRG25240420240010903
|
24/04/2024
|
Ramnaresh
|
1704003008WL000481
|
Ramnaresh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHANDER
|
MP-04-003-008-003/63
(JOURI)
|
1704003008NRG25240420240010908
|
24/04/2024
|
Kapuri
|
1704003008WL000481
|
Kapuri
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Kapuri
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-008-003/63
(JOURI)
|
1704003008NRG25240420240010907
|
24/04/2024
|
ramkumar
|
1704003008WL000481
|
ramkumar
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
19
|
BHANDER
|
MP-04-003-053-001/116
(SALON-A)
|
1704003053NRG25240420240010717
|
24/04/2024
|
Archna kevat
|
1704003053WL000473
|
Archna kevat
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
Archnakevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHANDER
|
MP-04-003-053-001/163-A
(SALON-A)
|
1704003053NRG25240420240010724
|
24/04/2024
|
manulal kevat
|
1704003053WL000473
|
manulal kevat
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
manulalkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHANDER
|
MP-04-003-053-001/229
(SALON-A)
|
1704003053NRG25240420240010734
|
24/04/2024
|
arvindra kumar kuswaha
|
1704003053WL000473
|
arvindra kumar kuswaha
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
arvindrakumarkuswaha
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANDER
|
MP-04-003-053-001/26
(SALON-A)
|
1704003053NRG25240420240010736
|
24/04/2024
|
Mevarani
|
1704003053WL000473
|
Mevarani
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
Mevarani
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANDER
|
MP-04-003-053-001/377
(SALON-A)
|
1704003053NRG25240420240010738
|
24/04/2024
|
Rama baghel
|
1704003053WL000473
|
Rama baghel
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
Ramabaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDER
|
MP-04-003-053-001/382
(SALON-A)
|
1704003053NRG25240420240010740
|
24/04/2024
|
chandravati pal
|
1704003053WL000473
|
chandravati pal
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
chandravatipal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANDER
|
MP-04-003-053-001/382
(SALON-A)
|
1704003053NRG25240420240010739
|
24/04/2024
|
keshav pal
|
1704003053WL000473
|
keshav pal
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
keshavpal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHANDER
|
MP-04-003-053-001/383
(SALON-A)
|
1704003053NRG25240420240010741
|
24/04/2024
|
rampiyari pal
|
1704003053WL000473
|
rampiyari pal
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
rampiyaripal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANDER
|
MP-04-003-053-001/399
(SALON-A)
|
1704003053NRG25240420240010753
|
24/04/2024
|
chhaya pal
|
1704003053WL000473
|
chhaya pal
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
chhayapal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-053-001/400
(SALON-A)
|
1704003053NRG25240420240010755
|
24/04/2024
|
jashvant singh
|
1704003053WL000473
|
jashvant singh
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
jashvantsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANDER
|
MP-04-003-053-001/403
(SALON-A)
|
1704003053NRG25240420240010757
|
24/04/2024
|
vinna
|
1704003053WL000473
|
vinna
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
vinna
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANDER
|
MP-04-003-056-001/549
(PIPROUA-KALA)
|
1704003056NRG25220420240009326
|
24/04/2024
|
Sanjay Saoniya
|
1704003056WL000411
|
Sanjay Saoniya
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
SanjaySaoniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHANDER
|
MP-04-003-056-001/551
(PIPROUA-KALA)
|
1704003056NRG25220420240009328
|
24/04/2024
|
Seema Ahirwar
|
1704003056WL000411
|
Seema Ahirwar
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
SeemaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANDER
|
MP-04-003-056-001/555
(PIPROUA-KALA)
|
1704003056NRG25220420240009331
|
24/04/2024
|
Lakhan Lal
|
1704003056WL000411
|
Lakhan Lal
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
LakhanLal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
33
|
BHANDER
|
MP-04-003-008-001/160
(JOURI)
|
1704003008NRG25240420240010882
|
24/04/2024
|
Rangilal
|
1704003008WL000480
|
Rangilal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Rangilal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANDER
|
MP-04-003-008-001/29
(JOURI)
|
1704003008NRG25240420240010883
|
24/04/2024
|
Dwarika Savita
|
1704003008WL000480
|
Dwarika Savita
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
DwarikaSavita
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANDER
|
MP-04-003-008-001/68
(JOURI)
|
1704003008NRG25240420240010884
|
24/04/2024
|
komal
|
1704003008WL000480
|
komal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANDER
|
MP-04-003-008-001/68
(JOURI)
|
1704003008NRG25240420240010885
|
24/04/2024
|
munni
|
1704003008WL000480
|
munni
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDER
|
MP-04-003-008-001/83
(JOURI)
|
1704003008NRG25240420240010887
|
24/04/2024
|
Chandrapal
|
1704003008WL000480
|
Chandrapal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Chandrapal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANDER
|
MP-04-003-008-003/155-D
(JOURI)
|
1704003008NRG25240420240010889
|
24/04/2024
|
Neraj
|
1704003008WL000480
|
Neraj
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Neraj
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANDER
|
MP-04-003-008-003/155-D
(JOURI)
|
1704003008NRG25240420240010890
|
24/04/2024
|
Pukkan
|
1704003008WL000480
|
Pukkan
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Pukkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHANDER
|
MP-04-003-008-003/155-D
(JOURI)
|
1704003008NRG25240420240010888
|
24/04/2024
|
Susma
|
1704003008WL000480
|
Susma
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Susma
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANDER
|
MP-04-003-008-003/170-A
(JOURI)
|
1704003008NRG25240420240010892
|
24/04/2024
|
Madhuri
|
1704003008WL000480
|
Madhuri
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANDER
|
MP-04-003-008-003/172-A
(JOURI)
|
1704003008NRG25240420240010893
|
24/04/2024
|
Ramsevak
|
1704003008WL000480
|
Ramsevak
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANDER
|
MP-04-003-008-003/210
(JOURI)
|
1704003008NRG25240420240010902
|
24/04/2024
|
Harishchandr
|
1704003008WL000481
|
Harishchandr
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Harishchandr
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANDER
|
MP-04-003-008-003/212
(JOURI)
|
1704003008NRG25240420240010896
|
24/04/2024
|
Neeraj
|
1704003008WL000480
|
Neeraj
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANDER
|
MP-04-003-008-003/217
(JOURI)
|
1704003008NRG25240420240010898
|
24/04/2024
|
Narendra
|
1704003008WL000480
|
Narendra
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHANDER
|
MP-04-003-008-003/218
(JOURI)
|
1704003008NRG25240420240010900
|
24/04/2024
|
Nakul
|
1704003008WL000480
|
Nakul
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Nakul
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHANDER
|
MP-04-003-008-003/31
(JOURI)
|
1704003008NRG25240420240010904
|
24/04/2024
|
rameswar
|
1704003008WL000481
|
rameswar
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
rameswar
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
48
|
BHANDER
|
MP-04-003-008-003/43
(JOURI)
|
1704003008NRG25240420240010905
|
24/04/2024
|
jakir
|
1704003008WL000481
|
jakir
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
jakir
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANDER
|
MP-04-003-008-003/43
(JOURI)
|
1704003008NRG25240420240010906
|
24/04/2024
|
Rasso
|
1704003008WL000481
|
Rasso
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Rasso
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANDER
|
MP-04-003-008-003/71
(JOURI)
|
1704003008NRG25240420240010909
|
24/04/2024
|
ganbati
|
1704003008WL000481
|
ganbati
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
ganbati
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANDER
|
MP-04-003-008-003/77
(JOURI)
|
1704003008NRG25240420240010910
|
24/04/2024
|
prembati
|
1704003008WL000481
|
prembati
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANDER
|
MP-04-003-008-003/90-B
(JOURI)
|
1704003008NRG25240420240010911
|
24/04/2024
|
bhagwan singh
|
1704003008WL000481
|
bhagwan singh
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
53
|
BHANDER
|
MP-04-003-008-001/81
(JOURI)
|
1704003008NRG25240420240010886
|
24/04/2024
|
Gyan singh paal
|
1704003008WL000480
|
Gyan singh paal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Gyansinghpaal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
BHANDER
|
MP-04-003-008-003/172-A
(JOURI)
|
1704003008NRG25240420240010894
|
24/04/2024
|
Juli
|
1704003008WL000480
|
Juli
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Juli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BHANDER
|
MP-04-003-008-003/90-B
(JOURI)
|
1704003008NRG25240420240010912
|
24/04/2024
|
rajni
|
1704003008WL000481
|
rajni
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
56
|
BHANDER
|
MP-04-003-053-001/14-A
(SALON-A)
|
1704003053NRG25240420240010722
|
24/04/2024
|
Rahul dohare
|
1704003053WL000473
|
Rahul dohare
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
Rahuldohare
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANDER
|
MP-04-003-053-001/163-A
(SALON-A)
|
1704003053NRG25240420240010725
|
24/04/2024
|
suraj singh kevat
|
1704003053WL000473
|
suraj singh kevat
|
00415
|
SBIN0012154
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
surajsinghkevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
58
|
BHANDER
|
MP-04-003-053-001/116
(SALON-A)
|
1704003053NRG25240420240010716
|
24/04/2024
|
Janki
|
1704003053WL000473
|
Janki
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANDER
|
MP-04-003-053-001/124
(SALON-A)
|
1704003053NRG25240420240010718
|
24/04/2024
|
atmaram
|
1704003053WL000473
|
atmaram
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANDER
|
MP-04-003-053-001/124
(SALON-A)
|
1704003053NRG25240420240010719
|
24/04/2024
|
Jibbadevi
|
1704003053WL000473
|
Jibbadevi
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
Jibbadevi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANDER
|
MP-04-003-053-001/14
(SALON-A)
|
1704003053NRG25240420240010720
|
24/04/2024
|
rambakash
|
1704003053WL000473
|
rambakash
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
rambakash
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANDER
|
MP-04-003-053-001/14
(SALON-A)
|
1704003053NRG25240420240010721
|
24/04/2024
|
uma devi
|
1704003053WL000473
|
uma devi
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
umadevi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANDER
|
MP-04-003-053-001/14-A
(SALON-A)
|
1704003053NRG25240420240010723
|
24/04/2024
|
Bandna dohre
|
1704003053WL000473
|
Bandna dohre
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
Bandnadohre
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANDER
|
MP-04-003-053-001/17
(SALON-A)
|
1704003053NRG25240420240010726
|
24/04/2024
|
jjeetendra kuswaha
|
1704003053WL000473
|
jjeetendra kuswaha
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
jjeetendrakuswaha
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANDER
|
MP-04-003-053-001/17
(SALON-A)
|
1704003053NRG25240420240010727
|
24/04/2024
|
sseema kushwaha
|
1704003053WL000473
|
sseema kushwaha
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
sseemakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BHANDER
|
MP-04-003-053-001/193
(SALON-A)
|
1704003053NRG25240420240010729
|
24/04/2024
|
Rani kushwaha
|
1704003053WL000473
|
Rani kushwaha
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
Ranikushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANDER
|
MP-04-003-053-001/193
(SALON-A)
|
1704003053NRG25240420240010728
|
24/04/2024
|
shyamlal
|
1704003053WL000473
|
shyamlal
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANDER
|
MP-04-003-053-001/2
(SALON-A)
|
1704003053NRG25240420240010730
|
24/04/2024
|
kalka
|
1704003053WL000473
|
kalka
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
kalka
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANDER
|
MP-04-003-053-001/2
(SALON-A)
|
1704003053NRG25240420240010731
|
24/04/2024
|
kalkaprshad
|
1704003053WL000473
|
kalkaprshad
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
kalkaprshad
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANDER
|
MP-04-003-053-001/222
(SALON-A)
|
1704003053NRG25240420240010732
|
24/04/2024
|
viran kumar
|
1704003053WL000473
|
viran kumar
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
virankumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANDER
|
MP-04-003-053-001/26
(SALON-A)
|
1704003053NRG25240420240010735
|
24/04/2024
|
ramesh
|
1704003053WL000473
|
ramesh
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANDER
|
MP-04-003-053-001/377
(SALON-A)
|
1704003053NRG25240420240010737
|
24/04/2024
|
Shishupal pal
|
1704003053WL000473
|
Shishupal pal
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
Shishupalpal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDER
|
MP-04-003-053-001/391
(SALON-A)
|
1704003053NRG25240420240010748
|
24/04/2024
|
puja varma
|
1704003053WL000473
|
puja varma
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
pujavarma
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-053-001/4
(SALON-A)
|
1704003053NRG25240420240010754
|
24/04/2024
|
santram kevat
|
1704003053WL000473
|
santram kevat
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
santramkevat
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANDER
|
MP-04-003-053-001/405
(SALON-A)
|
1704003053NRG25240420240010758
|
24/04/2024
|
PRAVESHI DEVI PAL
|
1704003053WL000473
|
PRAVESHI DEVI PAL
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
PRAVESHIDEVIPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANDER
|
MP-04-003-056-001/210
(PIPROUA-KALA)
|
1704003056NRG25220420240009316
|
24/04/2024
|
ramji
|
1704003056WL000411
|
ramji
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANDER
|
MP-04-003-056-001/255
(PIPROUA-KALA)
|
1704003056NRG25220420240009317
|
24/04/2024
|
pragi
|
1704003056WL000411
|
pragi
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
pragi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANDER
|
MP-04-003-056-001/259
(PIPROUA-KALA)
|
1704003056NRG25220420240009318
|
24/04/2024
|
kushma
|
1704003056WL000411
|
kushma
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANDER
|
MP-04-003-056-001/308
(PIPROUA-KALA)
|
1704003056NRG25220420240009319
|
24/04/2024
|
santsaran
|
1704003056WL000411
|
santsaran
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
santsaran
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANDER
|
MP-04-003-056-001/490
(PIPROUA-KALA)
|
1704003056NRG25220420240009322
|
24/04/2024
|
mangal singh ahirwar
|
1704003056WL000411
|
mangal singh ahirwar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
mangalsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-056-001/490
(PIPROUA-KALA)
|
1704003056NRG25220420240009321
|
24/04/2024
|
pradeep kumar
|
1704003056WL000411
|
pradeep kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
pradeepkumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-056-001/54
(PIPROUA-KALA)
|
1704003056NRG25220420240009323
|
24/04/2024
|
RAGHVENDRA
|
1704003056WL000411
|
RAGHVENDRA
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-056-001/545
(PIPROUA-KALA)
|
1704003056NRG25220420240009324
|
24/04/2024
|
Ravi Kumar
|
1704003056WL000411
|
Ravi Kumar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
RaviKumar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-056-001/546
(PIPROUA-KALA)
|
1704003056NRG25220420240009325
|
24/04/2024
|
Ajaykant Ahirwar
|
1704003056WL000411
|
Ajaykant Ahirwar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
AjaykantAhirwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANDER
|
MP-04-003-056-001/551
(PIPROUA-KALA)
|
1704003056NRG25220420240009327
|
24/04/2024
|
Shersingh
|
1704003056WL000411
|
Shersingh
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-056-001/552
(PIPROUA-KALA)
|
1704003056NRG25220420240009329
|
24/04/2024
|
Sarash Dinkar
|
1704003056WL000411
|
Sarash Dinkar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
SarashDinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHANDER
|
MP-04-003-056-001/553
(PIPROUA-KALA)
|
1704003056NRG25220420240009330
|
24/04/2024
|
Deepak
|
1704003056WL000411
|
Deepak
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANDER
|
MP-04-003-056-001/557
(PIPROUA-KALA)
|
1704003056NRG25220420240009332
|
24/04/2024
|
Sujata Ahirwar
|
1704003056WL000411
|
Sujata Ahirwar
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
SujataAhirwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-056-001/558
(PIPROUA-KALA)
|
1704003056NRG25220420240009333
|
24/04/2024
|
Ramkishor Ahirwar
|
1704003056WL000411
|
Ramkishor Ahirwar
|
00415
|
SBIN0030098
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
RamkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANDER
|
MP-04-003-056-001/61
(PIPROUA-KALA)
|
1704003056NRG25220420240009334
|
24/04/2024
|
bhagvan
|
1704003056WL000411
|
bhagvan
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
bhagvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHANDER
|
MP-04-003-056-001/84
(PIPROUA-KALA)
|
1704003056NRG25220420240009335
|
24/04/2024
|
govindas
|
1704003056WL000411
|
govindas
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
govindas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
92
|
BHANDER
|
MP-04-003-053-001/226
(SALON-A)
|
1704003053NRG25240420240010733
|
24/04/2024
|
rakesh rajak
|
1704003053WL000473
|
rakesh rajak
|
00415
|
SBIN0030234
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
rakeshrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
93
|
BHANDER
|
MP-04-003-008-003/218
(JOURI)
|
1704003008NRG25240420240010901
|
24/04/2024
|
Kalpna
|
1704003008WL000480
|
Kalpna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591784378
|
|
Kalpna
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHANDER
|
MP-04-003-053-001/391
(SALON-A)
|
1704003053NRG25240420240010747
|
24/04/2024
|
rajesh
|
1704003053WL000473
|
rajesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591784378
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125874
|
125874
|
|
|
|
|
|
|
|