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-04-003-040-001/207 (KUTOLI)
|
1704003040NRG24020420240211518
|
02/04/2024
|
Siyasharan dohare
|
1704003040WL012851
|
Siyasharan dohare
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
Siyasharandohare
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-040-001/222 (KUTOLI)
|
1704003040NRG24020420240211526
|
02/04/2024
|
RAJJANSINGH DOHRE
|
1704003040WL012851
|
RAJJANSINGH DOHRE
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
RAJJANSINGHDOHRE
|
CENTRAL BANK OF INDIA(607115)
|
3
|
BHANDER
|
MP-04-003-040-001/247 (KUTOLI)
|
1704003040NRG24020420240211545
|
02/04/2024
|
RAJA SINGH
|
1704003040WL012853
|
RAJA SINGH
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
RAJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
BHANDER
|
MP-04-003-040-001/254 (KUTOLI)
|
1704003040NRG24020420240211550
|
02/04/2024
|
MANOJ KUMAR
|
1704003040WL012853
|
MANOJ KUMAR
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
BHANDER
|
MP-04-003-040-001/264 (KUTOLI)
|
1704003040NRG24020420240211558
|
02/04/2024
|
ANIL DOHRE
|
1704003040WL012853
|
ANIL DOHRE
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
ANILDOHRE
|
CENTRAL BANK OF INDIA(607115)
|
6
|
BHANDER
|
MP-04-003-040-001/280 (KUTOLI)
|
1704003040NRG24020420240211568
|
02/04/2024
|
LAXMI NARAIN YADAV
|
1704003040WL012853
|
LAXMI NARAIN YADAV
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
LAXMINARAINYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
7
|
BHANDER
|
MP-04-003-040-001/248 (KUTOLI)
|
1704003040NRG24020420240211546
|
02/04/2024
|
DHARMENDRA
|
1704003040WL012853
|
DHARMENDRA
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
DHARMENDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
BHANDER
|
MP-04-003-029-001/134 (IMILIYA)
|
1704003029NRG24020420240211393
|
02/04/2024
|
HARIPRAKASH TIWARI
|
1704003029WL012839
|
HARIPRAKASH TIWARI
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
HARIPRAKASHTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BHANDER
|
MP-04-003-029-001/134 (IMILIYA)
|
1704003029NRG24020420240211394
|
02/04/2024
|
KANTI TIWARI
|
1704003029WL012839
|
KANTI TIWARI
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
KANTITIWARI
|
STATE BANK OF INDIA(508548)
|
10
|
BHANDER
|
MP-04-003-029-002/127-A (IMILIYA)
|
1704003029NRG24020420240211352
|
02/04/2024
|
Santoshi
|
1704003029WL012835
|
Santoshi
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
Santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
11
|
BHANDER
|
MP-04-003-040-001/198 (KUTOLI)
|
1704003040NRG24020420240211514
|
02/04/2024
|
MANVENDRA SINGH
|
1704003040WL012851
|
MANVENDRA SINGH
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
MANVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
12
|
BHANDER
|
MP-04-003-040-001/199 (KUTOLI)
|
1704003040NRG24020420240211515
|
02/04/2024
|
SHOBHARAM JATAV
|
1704003040WL012851
|
SHOBHARAM JATAV
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
SHOBHARAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BHANDER
|
MP-04-003-040-001/203 (KUTOLI)
|
1704003040NRG24020420240211516
|
02/04/2024
|
HAKIM YADAV
|
1704003040WL012851
|
HAKIM YADAV
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
HAKIMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
14
|
BHANDER
|
MP-04-003-040-001/216 (KUTOLI)
|
1704003040NRG24020420240211524
|
02/04/2024
|
KAILASH PAL
|
1704003040WL012851
|
KAILASH PAL
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
KAILASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
15
|
BHANDER
|
MP-04-003-040-001/234 (KUTOLI)
|
1704003040NRG24020420240211533
|
02/04/2024
|
ARTI
|
1704003040WL012851
|
ARTI
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
BHANDER
|
MP-04-003-040-001/235 (KUTOLI)
|
1704003040NRG24020420240211534
|
02/04/2024
|
BRAGBHAN PAL
|
1704003040WL012851
|
BRAGBHAN PAL
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
BRAGBHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
17
|
BHANDER
|
MP-04-003-040-001/237 (KUTOLI)
|
1704003040NRG24020420240211539
|
02/04/2024
|
NARENDRA SINGH
|
1704003040WL012853
|
NARENDRA SINGH
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
NARENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BHANDER
|
MP-04-003-040-001/244 (KUTOLI)
|
1704003040NRG24020420240211542
|
02/04/2024
|
ANUJ KUMAR YADAV
|
1704003040WL012853
|
ANUJ KUMAR YADAV
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
ANUJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
19
|
BHANDER
|
MP-04-003-040-001/245 (KUTOLI)
|
1704003040NRG24020420240211543
|
02/04/2024
|
SANGEET YADAV
|
1704003040WL012853
|
SANGEET YADAV
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
SANGEETYADAV
|
PUNJAB NATIONAL BANK(508568)
|
20
|
BHANDER
|
MP-04-003-040-001/250 (KUTOLI)
|
1704003040NRG24020420240211547
|
02/04/2024
|
SAROJ KUMARI
|
1704003040WL012853
|
SAROJ KUMARI
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
SAROJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
BHANDER
|
MP-04-003-040-001/251 (KUTOLI)
|
1704003040NRG24020420240211548
|
02/04/2024
|
AKLESH
|
1704003040WL012853
|
AKLESH
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
AKLESH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
BHANDER
|
MP-04-003-040-001/252 (KUTOLI)
|
1704003040NRG24020420240211549
|
02/04/2024
|
MUNESH
|
1704003040WL012853
|
MUNESH
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
MUNESH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
BHANDER
|
MP-04-003-040-001/260 (KUTOLI)
|
1704003040NRG24020420240211555
|
02/04/2024
|
vikash dohare
|
1704003040WL012853
|
vikash dohare
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
vikashdohare
|
PUNJAB NATIONAL BANK(508568)
|
24
|
BHANDER
|
MP-04-003-040-001/273 (KUTOLI)
|
1704003040NRG24020420240211564
|
02/04/2024
|
BRAJ KIISHOR PAL
|
1704003040WL012853
|
BRAJ KIISHOR PAL
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
BRAJKIISHORPAL
|
PUNJAB NATIONAL BANK(508568)
|
25
|
BHANDER
|
MP-04-003-040-001/279 (KUTOLI)
|
1704003040NRG24020420240211567
|
02/04/2024
|
ARVIND KUMAR PAL
|
1704003040WL012853
|
ARVIND KUMAR PAL
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
ARVINDKUMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BHANDER
|
MP-04-003-062-002/36 (BICHHONDNA)
|
1704003062NRG24020420240211431
|
02/04/2024
|
rahul adiwasi
|
1704003062WL012844
|
rahul adiwasi
|
00354
|
PUNB0797100
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667975
|
|
rahuladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
27
|
BHANDER
|
MP-04-003-029-001/103-A (IMILIYA)
|
1704003029NRG24020420240211378
|
02/04/2024
|
CHATUR SINGH
|
1704003029WL012838
|
CHATUR SINGH
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
CHATURSINGH
|
STATE BANK OF INDIA(508548)
|
28
|
BHANDER
|
MP-04-003-029-001/103-C (IMILIYA)
|
1704003029NRG24020420240211379
|
02/04/2024
|
sudama dhakad
|
1704003029WL012838
|
sudama dhakad
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
sudamadhakad
|
STATE BANK OF INDIA(508548)
|
29
|
BHANDER
|
MP-04-003-029-001/105-A (IMILIYA)
|
1704003029NRG24020420240211380
|
02/04/2024
|
Hemlata
|
1704003029WL012838
|
Hemlata
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
30
|
BHANDER
|
MP-04-003-029-001/106-A (IMILIYA)
|
1704003029NRG24020420240211381
|
02/04/2024
|
Rghuveer
|
1704003029WL012838
|
Rghuveer
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
Rghuveer
|
STATE BANK OF INDIA(508548)
|
31
|
BHANDER
|
MP-04-003-029-001/111-B (IMILIYA)
|
1704003029NRG24020420240211383
|
02/04/2024
|
AMAR SINGH
|
1704003029WL012838
|
AMAR SINGH
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
32
|
BHANDER
|
MP-04-003-029-001/113-A (IMILIYA)
|
1704003029NRG24020420240211384
|
02/04/2024
|
BEKAN SINGH
|
1704003029WL012838
|
BEKAN SINGH
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
BEKANSINGH
|
STATE BANK OF INDIA(508548)
|
33
|
BHANDER
|
MP-04-003-029-001/113-B (IMILIYA)
|
1704003029NRG24020420240211385
|
02/04/2024
|
Bhagvandash
|
1704003029WL012838
|
Bhagvandash
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
Bhagvandash
|
STATE BANK OF INDIA(508548)
|
34
|
BHANDER
|
MP-04-003-029-001/116-A (IMILIYA)
|
1704003029NRG24020420240211386
|
02/04/2024
|
JASMANT
|
1704003029WL012838
|
JASMANT
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
JASMANT
|
STATE BANK OF INDIA(508548)
|
35
|
BHANDER
|
MP-04-003-029-001/116-B (IMILIYA)
|
1704003029NRG24020420240211387
|
02/04/2024
|
PRADEEP
|
1704003029WL012838
|
PRADEEP
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
BHANDER
|
MP-04-003-029-001/119-A (IMILIYA)
|
1704003029NRG24020420240211388
|
02/04/2024
|
HARI DAS
|
1704003029WL012839
|
HARI DAS
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
BHANDER
|
MP-04-003-029-001/130 (IMILIYA)
|
1704003029NRG24020420240211389
|
02/04/2024
|
Sandhya
|
1704003029WL012839
|
Sandhya
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
38
|
BHANDER
|
MP-04-003-029-001/131 (IMILIYA)
|
1704003029NRG24020420240211390
|
02/04/2024
|
PUSHPA DHAKAD
|
1704003029WL012839
|
PUSHPA DHAKAD
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
PUSHPADHAKAD
|
STATE BANK OF INDIA(508548)
|
39
|
BHANDER
|
MP-04-003-029-001/132 (IMILIYA)
|
1704003029NRG24020420240211391
|
02/04/2024
|
GANAPAT RAJAK
|
1704003029WL012839
|
GANAPAT RAJAK
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
GANAPATRAJAK
|
STATE BANK OF INDIA(508548)
|
40
|
BHANDER
|
MP-04-003-029-001/133 (IMILIYA)
|
1704003029NRG24020420240211392
|
02/04/2024
|
KAMLA DHAKAD
|
1704003029WL012839
|
KAMLA DHAKAD
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
KAMLADHAKAD
|
STATE BANK OF INDIA(508548)
|
41
|
BHANDER
|
MP-04-003-029-001/135 (IMILIYA)
|
1704003029NRG24020420240211395
|
02/04/2024
|
PRITI DHAKAD
|
1704003029WL012839
|
PRITI DHAKAD
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
PRITIDHAKAD
|
STATE BANK OF INDIA(508548)
|
42
|
BHANDER
|
MP-04-003-029-001/136 (IMILIYA)
|
1704003029NRG24020420240211396
|
02/04/2024
|
JITENDRA
|
1704003029WL012839
|
JITENDRA
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
43
|
BHANDER
|
MP-04-003-029-001/136 (IMILIYA)
|
1704003029NRG24020420240211397
|
02/04/2024
|
KAMLESH KUMARI
|
1704003029WL012839
|
KAMLESH KUMARI
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
KAMLESHKUMARI
|
STATE BANK OF INDIA(508548)
|
44
|
BHANDER
|
MP-04-003-029-001/138 (IMILIYA)
|
1704003029NRG24020420240211398
|
02/04/2024
|
HAKIM SINGH
|
1704003029WL012840
|
HAKIM SINGH
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
HAKIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
BHANDER
|
MP-04-003-029-001/139 (IMILIYA)
|
1704003029NRG24020420240211399
|
02/04/2024
|
RAMA VIHARI
|
1704003029WL012840
|
RAMA VIHARI
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
RAMAVIHARI
|
STATE BANK OF INDIA(508548)
|
46
|
BHANDER
|
MP-04-003-029-001/140 (IMILIYA)
|
1704003029NRG24020420240211400
|
02/04/2024
|
SHIROMAN SINGH
|
1704003029WL012840
|
SHIROMAN SINGH
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
SHIROMANSINGH
|
STATE BANK OF INDIA(508548)
|
47
|
BHANDER
|
MP-04-003-029-001/141 (IMILIYA)
|
1704003029NRG24020420240211402
|
02/04/2024
|
ASHARAM KIRAR
|
1704003029WL012840
|
ASHARAM KIRAR
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
ASHARAMKIRAR
|
STATE BANK OF INDIA(508548)
|
48
|
BHANDER
|
MP-04-003-029-001/141 (IMILIYA)
|
1704003029NRG24020420240211401
|
02/04/2024
|
KAMLA DEVI DHAKAR
|
1704003029WL012840
|
KAMLA DEVI DHAKAR
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
KAMLADEVIDHAKAR
|
STATE BANK OF INDIA(508548)
|
49
|
BHANDER
|
MP-04-003-029-001/142 (IMILIYA)
|
1704003029NRG24020420240211403
|
02/04/2024
|
HEMANT
|
1704003029WL012840
|
HEMANT
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
50
|
BHANDER
|
MP-04-003-029-001/143 (IMILIYA)
|
1704003029NRG24020420240211404
|
02/04/2024
|
MITHLESH
|
1704003029WL012840
|
MITHLESH
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
51
|
BHANDER
|
MP-04-003-029-001/144 (IMILIYA)
|
1704003029NRG24020420240211405
|
02/04/2024
|
SUNEETA DHAKAD
|
1704003029WL012840
|
SUNEETA DHAKAD
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
SUNEETADHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
52
|
BHANDER
|
MP-04-003-029-001/17 (IMILIYA)
|
1704003029NRG24020420240211406
|
02/04/2024
|
gyadeen
|
1704003029WL012840
|
gyadeen
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
gyadeen
|
STATE BANK OF INDIA(508548)
|
53
|
BHANDER
|
MP-04-003-029-001/18 (IMILIYA)
|
1704003029NRG24020420240211408
|
02/04/2024
|
bindki
|
1704003029WL012841
|
bindki
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
bindki
|
STATE BANK OF INDIA(508548)
|
54
|
BHANDER
|
MP-04-003-029-001/18 (IMILIYA)
|
1704003029NRG24020420240211407
|
02/04/2024
|
devprasad
|
1704003029WL012840
|
devprasad
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
devprasad
|
STATE BANK OF INDIA(508548)
|
55
|
BHANDER
|
MP-04-003-029-001/19 (IMILIYA)
|
1704003029NRG24020420240211409
|
02/04/2024
|
Santosh
|
1704003029WL012841
|
Santosh
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
56
|
BHANDER
|
MP-04-003-029-001/62-B (IMILIYA)
|
1704003029NRG24020420240211410
|
02/04/2024
|
RADHA
|
1704003029WL012841
|
RADHA
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
57
|
BHANDER
|
MP-04-003-029-001/66-A (IMILIYA)
|
1704003029NRG24020420240211411
|
02/04/2024
|
KALYAN SINGH
|
1704003029WL012841
|
KALYAN SINGH
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
58
|
BHANDER
|
MP-04-003-029-001/68-A (IMILIYA)
|
1704003029NRG24020420240211412
|
02/04/2024
|
Ramashankar
|
1704003029WL012841
|
Ramashankar
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
Ramashankar
|
STATE BANK OF INDIA(508548)
|
59
|
BHANDER
|
MP-04-003-029-001/70-A (IMILIYA)
|
1704003029NRG24020420240211413
|
02/04/2024
|
keshav
|
1704003029WL012841
|
keshav
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
60
|
BHANDER
|
MP-04-003-029-001/70-B (IMILIYA)
|
1704003029NRG24020420240211414
|
02/04/2024
|
suneel
|
1704003029WL012841
|
suneel
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
61
|
BHANDER
|
MP-04-003-029-001/71-A (IMILIYA)
|
1704003029NRG24020420240211415
|
02/04/2024
|
VIKASH
|
1704003029WL012841
|
VIKASH
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
62
|
BHANDER
|
MP-04-003-029-001/86-A (IMILIYA)
|
1704003029NRG24020420240211416
|
02/04/2024
|
SUKHLAL
|
1704003029WL012841
|
SUKHLAL
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
63
|
BHANDER
|
MP-04-003-029-001/87 (IMILIYA)
|
1704003029NRG24020420240211417
|
02/04/2024
|
AVADHSHARAN
|
1704003029WL012841
|
AVADHSHARAN
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
AVADHSHARAN
|
STATE BANK OF INDIA(508548)
|
64
|
BHANDER
|
MP-04-003-029-001/87-B (IMILIYA)
|
1704003029NRG24020420240211418
|
02/04/2024
|
SHYAM BIHARI
|
1704003029WL012842
|
SHYAM BIHARI
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
SHYAMBIHARI
|
STATE BANK OF INDIA(508548)
|
65
|
BHANDER
|
MP-04-003-029-001/88-A (IMILIYA)
|
1704003029NRG24020420240211419
|
02/04/2024
|
GHANA ARM
|
1704003029WL012842
|
GHANA ARM
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
GHANAARM
|
STATE BANK OF INDIA(508548)
|
66
|
BHANDER
|
MP-04-003-029-001/88-B (IMILIYA)
|
1704003029NRG24020420240211420
|
02/04/2024
|
NEELESH
|
1704003029WL012842
|
NEELESH
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
67
|
BHANDER
|
MP-04-003-029-001/89-A (IMILIYA)
|
1704003029NRG24020420240211421
|
02/04/2024
|
CHUNNI LAL
|
1704003029WL012842
|
CHUNNI LAL
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
68
|
BHANDER
|
MP-04-003-029-001/9 (IMILIYA)
|
1704003029NRG24020420240211422
|
02/04/2024
|
bhagvandas
|
1704003029WL012842
|
bhagvandas
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
bhagvandas
|
STATE BANK OF INDIA(508548)
|
69
|
BHANDER
|
MP-04-003-029-001/91-A (IMILIYA)
|
1704003029NRG24020420240211423
|
02/04/2024
|
Patiram
|
1704003029WL012842
|
Patiram
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
70
|
BHANDER
|
MP-04-003-029-001/91-B (IMILIYA)
|
1704003029NRG24020420240211424
|
02/04/2024
|
SHRI PRASAD
|
1704003029WL012842
|
SHRI PRASAD
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
SHRIPRASAD
|
STATE BANK OF INDIA(508548)
|
71
|
BHANDER
|
MP-04-003-029-001/93 (IMILIYA)
|
1704003029NRG24020420240211425
|
02/04/2024
|
badam singh
|
1704003029WL012842
|
badam singh
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
72
|
BHANDER
|
MP-04-003-029-001/95-A (IMILIYA)
|
1704003029NRG24020420240211426
|
02/04/2024
|
Permanad
|
1704003029WL012842
|
Permanad
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
Permanad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
BHANDER
|
MP-04-003-029-002/102-A (IMILIYA)
|
1704003029NRG24020420240211341
|
02/04/2024
|
JAHAR SINGH
|
1704003029WL012834
|
JAHAR SINGH
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
74
|
BHANDER
|
MP-04-003-029-002/102-B (IMILIYA)
|
1704003029NRG24020420240211342
|
02/04/2024
|
DILEEP
|
1704003029WL012834
|
DILEEP
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
75
|
BHANDER
|
MP-04-003-029-002/104-A (IMILIYA)
|
1704003029NRG24020420240211343
|
02/04/2024
|
BHAGWAN SINGH
|
1704003029WL012834
|
BHAGWAN SINGH
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
BHAGWANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
76
|
BHANDER
|
MP-04-003-029-002/106-B (IMILIYA)
|
1704003029NRG24020420240211344
|
02/04/2024
|
narendra
|
1704003029WL012834
|
narendra
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
77
|
BHANDER
|
MP-04-003-029-002/108-B (IMILIYA)
|
1704003029NRG24020420240211345
|
02/04/2024
|
GHANARAM
|
1704003029WL012834
|
GHANARAM
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
GHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
78
|
BHANDER
|
MP-04-003-029-002/110 (IMILIYA)
|
1704003029NRG24020420240211346
|
02/04/2024
|
beeran singh
|
1704003029WL012834
|
beeran singh
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
beeransingh
|
STATE BANK OF INDIA(508548)
|
79
|
BHANDER
|
MP-04-003-029-002/119-A (IMILIYA)
|
1704003029NRG24020420240211347
|
02/04/2024
|
sanjiv
|
1704003029WL012834
|
sanjiv
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
80
|
BHANDER
|
MP-04-003-029-002/119-B (IMILIYA)
|
1704003029NRG24020420240211348
|
02/04/2024
|
MOHAN SINGH
|
1704003029WL012834
|
MOHAN SINGH
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
81
|
BHANDER
|
MP-04-003-029-002/126-A (IMILIYA)
|
1704003029NRG24020420240211350
|
02/04/2024
|
Kishna
|
1704003029WL012834
|
Kishna
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
Kishna
|
STATE BANK OF INDIA(508548)
|
82
|
BHANDER
|
MP-04-003-029-002/127-A (IMILIYA)
|
1704003029NRG24020420240211351
|
02/04/2024
|
Mangal Singh
|
1704003029WL012835
|
Mangal Singh
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
MangalSingh
|
PUNJAB NATIONAL BANK(508568)
|
83
|
BHANDER
|
MP-04-003-029-002/14 (IMILIYA)
|
1704003029NRG24020420240211353
|
02/04/2024
|
ganesh
|
1704003029WL012835
|
ganesh
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
84
|
BHANDER
|
MP-04-003-029-002/17 (IMILIYA)
|
1704003029NRG24020420240211354
|
02/04/2024
|
bachoo
|
1704003029WL012835
|
bachoo
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
bachoo
|
STATE BANK OF INDIA(508548)
|
85
|
BHANDER
|
MP-04-003-029-002/18 (IMILIYA)
|
1704003029NRG24020420240211355
|
02/04/2024
|
veerendra
|
1704003029WL012835
|
veerendra
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
86
|
BHANDER
|
MP-04-003-029-002/27 (IMILIYA)
|
1704003029NRG24020420240211356
|
02/04/2024
|
ramswaroop
|
1704003029WL012835
|
ramswaroop
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
87
|
BHANDER
|
MP-04-003-029-002/30 (IMILIYA)
|
1704003029NRG24020420240211357
|
02/04/2024
|
ikwal
|
1704003029WL012835
|
ikwal
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
ikwal
|
STATE BANK OF INDIA(508548)
|
88
|
BHANDER
|
MP-04-003-029-002/31 (IMILIYA)
|
1704003029NRG24020420240211358
|
02/04/2024
|
harkunvar
|
1704003029WL012835
|
harkunvar
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
harkunvar
|
STATE BANK OF INDIA(508548)
|
89
|
BHANDER
|
MP-04-003-029-002/32 (IMILIYA)
|
1704003029NRG24020420240211359
|
02/04/2024
|
lalta prasad
|
1704003029WL012835
|
lalta prasad
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
laltaprasad
|
STATE BANK OF INDIA(508548)
|
90
|
BHANDER
|
MP-04-003-029-002/32-A (IMILIYA)
|
1704003029NRG24020420240211360
|
02/04/2024
|
Pushpa
|
1704003029WL012835
|
Pushpa
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
91
|
BHANDER
|
MP-04-003-029-002/34 (IMILIYA)
|
1704003029NRG24020420240211361
|
02/04/2024
|
shyam
|
1704003029WL012836
|
shyam
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
92
|
BHANDER
|
MP-04-003-029-002/35 (IMILIYA)
|
1704003029NRG24020420240211362
|
02/04/2024
|
parvat
|
1704003029WL012836
|
parvat
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
BHANDER
|
MP-04-003-029-002/43 (IMILIYA)
|
1704003029NRG24020420240211363
|
02/04/2024
|
shriram
|
1704003029WL012836
|
shriram
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
94
|
BHANDER
|
MP-04-003-029-002/47 (IMILIYA)
|
1704003029NRG24020420240211364
|
02/04/2024
|
kalicharan
|
1704003029WL012836
|
kalicharan
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
95
|
BHANDER
|
MP-04-003-029-002/48 (IMILIYA)
|
1704003029NRG24020420240211365
|
02/04/2024
|
harnarayan
|
1704003029WL012836
|
harnarayan
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
harnarayan
|
STATE BANK OF INDIA(508548)
|
96
|
BHANDER
|
MP-04-003-029-002/50 (IMILIYA)
|
1704003029NRG24020420240211366
|
02/04/2024
|
balbeer
|
1704003029WL012836
|
balbeer
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
97
|
BHANDER
|
MP-04-003-029-002/55 (IMILIYA)
|
1704003029NRG24020420240211367
|
02/04/2024
|
ganesh
|
1704003029WL012836
|
ganesh
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
98
|
BHANDER
|
MP-04-003-029-002/59 (IMILIYA)
|
1704003029NRG24020420240211368
|
02/04/2024
|
RUPALI
|
1704003029WL012836
|
RUPALI
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
RUPALI
|
STATE BANK OF INDIA(508548)
|
99
|
BHANDER
|
MP-04-003-029-002/59-A (IMILIYA)
|
1704003029NRG24020420240211369
|
02/04/2024
|
MANJU
|
1704003029WL012836
|
MANJU
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
100
|
BHANDER
|
MP-04-003-029-002/59-B (IMILIYA)
|
1704003029NRG24020420240211370
|
02/04/2024
|
JARDAN
|
1704003029WL012836
|
JARDAN
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
JARDAN
|
STATE BANK OF INDIA(508548)
|
101
|
BHANDER
|
MP-04-003-029-002/68 (IMILIYA)
|
1704003029NRG24020420240211371
|
02/04/2024
|
babulal
|
1704003029WL012837
|
babulal
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
102
|
BHANDER
|
MP-04-003-029-002/80 (IMILIYA)
|
1704003029NRG24020420240211372
|
02/04/2024
|
hariram
|
1704003029WL012837
|
hariram
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
103
|
BHANDER
|
MP-04-003-029-002/84-A (IMILIYA)
|
1704003029NRG24020420240211374
|
02/04/2024
|
Brijesh
|
1704003029WL012837
|
Brijesh
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
104
|
BHANDER
|
MP-04-003-029-002/88 (IMILIYA)
|
1704003029NRG24020420240211375
|
02/04/2024
|
rammilan
|
1704003029WL012837
|
rammilan
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
105
|
BHANDER
|
MP-04-003-029-002/90 (IMILIYA)
|
1704003029NRG24020420240211376
|
02/04/2024
|
bhagvandas
|
1704003029WL012837
|
bhagvandas
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
bhagvandas
|
PUNJAB NATIONAL BANK(508568)
|
106
|
BHANDER
|
MP-04-003-029-002/95-A (IMILIYA)
|
1704003029NRG24020420240211377
|
02/04/2024
|
jagdeesh
|
1704003029WL012837
|
jagdeesh
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
107
|
BHANDER
|
MP-04-003-040-001/209 (KUTOLI)
|
1704003040NRG24020420240211519
|
02/04/2024
|
HIMMAT SINGH
|
1704003040WL012851
|
HIMMAT SINGH
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
HIMMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
108
|
BHANDER
|
MP-04-003-040-001/265 (KUTOLI)
|
1704003040NRG24020420240211559
|
02/04/2024
|
INDRJEET SINGH
|
1704003040WL012853
|
INDRJEET SINGH
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
INDRJEETSINGH
|
STATE BANK OF INDIA(508548)
|
109
|
BHANDER
|
MP-04-003-040-001/56 (KUTOLI)
|
1704003040NRG24020420240211571
|
02/04/2024
|
Ramsewak
|
1704003040WL012853
|
Ramsewak
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
110
|
BHANDER
|
MP-04-003-029-001/111-A (IMILIYA)
|
1704003029NRG24020420240211382
|
02/04/2024
|
Ashok dhakad
|
1704003029WL012838
|
Ashok dhakad
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
Ashokdhakad
|
INDUSIND BANK(607189)
|
111
|
BHANDER
|
MP-04-003-040-001/154 (KUTOLI)
|
1704003040NRG24020420240211538
|
02/04/2024
|
Hamid khan
|
1704003040WL012853
|
Hamid khan
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
Hamidkhan
|
STATE BANK OF INDIA(508548)
|
112
|
BHANDER
|
MP-04-003-040-001/210 (KUTOLI)
|
1704003040NRG24020420240211520
|
02/04/2024
|
ARVIND KUMAR DOHRE
|
1704003040WL012851
|
ARVIND KUMAR DOHRE
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
ARVINDKUMARDOHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
BHANDER
|
MP-04-003-040-001/220 (KUTOLI)
|
1704003040NRG24020420240211525
|
02/04/2024
|
KUNAR SINGH PARIHAR
|
1704003040WL012851
|
KUNAR SINGH PARIHAR
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
KUNARSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
114
|
BHANDER
|
MP-04-003-040-001/225 (KUTOLI)
|
1704003040NRG24020420240211528
|
02/04/2024
|
PRADEEP KUMAR
|
1704003040WL012851
|
PRADEEP KUMAR
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
PRADEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
115
|
BHANDER
|
MP-04-003-040-001/227 (KUTOLI)
|
1704003040NRG24020420240211530
|
02/04/2024
|
JANVED DOHARE
|
1704003040WL012851
|
JANVED DOHARE
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
JANVEDDOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
BHANDER
|
MP-04-003-040-001/229 (KUTOLI)
|
1704003040NRG24020420240211531
|
02/04/2024
|
Anand Dohre
|
1704003040WL012851
|
Anand Dohre
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
AnandDohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
BHANDER
|
MP-04-003-040-001/231 (KUTOLI)
|
1704003040NRG24020420240211532
|
02/04/2024
|
NAGINA DEVI
|
1704003040WL012851
|
NAGINA DEVI
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
NAGINADEVI
|
STATE BANK OF INDIA(508548)
|
118
|
BHANDER
|
MP-04-003-040-001/24 (KUTOLI)
|
1704003040NRG24020420240211541
|
02/04/2024
|
dashrath
|
1704003040WL012853
|
dashrath
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
119
|
BHANDER
|
MP-04-003-040-001/256 (KUTOLI)
|
1704003040NRG24020420240211552
|
02/04/2024
|
KEVAL SINGH DOHARE
|
1704003040WL012853
|
KEVAL SINGH DOHARE
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
KEVALSINGHDOHARE
|
INDUSIND BANK(607189)
|
120
|
BHANDER
|
MP-04-003-040-001/258 (KUTOLI)
|
1704003040NRG24020420240211553
|
02/04/2024
|
Yashwant singh
|
1704003040WL012853
|
Yashwant singh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
Yashwantsingh
|
STATE BANK OF INDIA(508548)
|
121
|
BHANDER
|
MP-04-003-040-001/262 (KUTOLI)
|
1704003040NRG24020420240211556
|
02/04/2024
|
RAMNARESH
|
1704003040WL012853
|
RAMNARESH
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
122
|
BHANDER
|
MP-04-003-040-001/263 (KUTOLI)
|
1704003040NRG24020420240211557
|
02/04/2024
|
shishupal singh
|
1704003040WL012853
|
shishupal singh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
shishupalsingh
|
STATE BANK OF INDIA(508548)
|
123
|
BHANDER
|
MP-04-003-040-001/266 (KUTOLI)
|
1704003040NRG24020420240211560
|
02/04/2024
|
SANJEEV DOHARE
|
1704003040WL012853
|
SANJEEV DOHARE
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
SANJEEVDOHARE
|
STATE BANK OF INDIA(508548)
|
124
|
BHANDER
|
MP-04-003-040-001/267 (KUTOLI)
|
1704003040NRG24020420240211561
|
02/04/2024
|
MONU DOHARE
|
1704003040WL012853
|
MONU DOHARE
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
MONUDOHARE
|
STATE BANK OF INDIA(508548)
|
125
|
BHANDER
|
MP-04-003-040-001/269 (KUTOLI)
|
1704003040NRG24020420240211562
|
02/04/2024
|
RINKU DOHARE
|
1704003040WL012853
|
RINKU DOHARE
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
RINKUDOHARE
|
STATE BANK OF INDIA(508548)
|
126
|
BHANDER
|
MP-04-003-040-001/27 (KUTOLI)
|
1704003040NRG24020420240211563
|
02/04/2024
|
ajib khan
|
1704003040WL012853
|
ajib khan
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
ajibkhan
|
STATE BANK OF INDIA(508548)
|
127
|
BHANDER
|
MP-04-003-040-001/40 (KUTOLI)
|
1704003040NRG24020420240211569
|
02/04/2024
|
gulli khan
|
1704003040WL012853
|
gulli khan
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
gullikhan
|
STATE BANK OF INDIA(508548)
|
128
|
BHANDER
|
MP-04-003-040-001/42 (KUTOLI)
|
1704003040NRG24020420240211570
|
02/04/2024
|
jagjeevan
|
1704003040WL012853
|
jagjeevan
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
jagjeevan
|
STATE BANK OF INDIA(508548)
|
129
|
BHANDER
|
MP-04-003-040-003/183 (KUTOLI)
|
1704003040NRG24020420240211535
|
02/04/2024
|
KAMALSINGH YADAV
|
1704003040WL012851
|
KAMALSINGH YADAV
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
KAMALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
130
|
BHANDER
|
MP-04-003-062-002/36 (BICHHONDNA)
|
1704003062NRG24020420240211430
|
02/04/2024
|
USHA
|
1704003062WL012844
|
USHA
|
00415
|
SBIN0030234
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667975
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
131
|
BHANDER
|
MP-04-003-062-002/610 (BICHHONDNA)
|
1704003062NRG24020420240211432
|
02/04/2024
|
raj kumari
|
1704003062WL012844
|
raj kumari
|
00415
|
SBIN0030234
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667975
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
132
|
BHANDER
|
MP-04-003-062-002/614 (BICHHONDNA)
|
1704003062NRG24020420240211437
|
02/04/2024
|
bhagwati
|
1704003062WL012844
|
bhagwati
|
00415
|
SBIN0030234
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667975
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
133
|
BHANDER
|
MP-04-003-062-002/614 (BICHHONDNA)
|
1704003062NRG24020420240211438
|
02/04/2024
|
gurdayal
|
1704003062WL012844
|
gurdayal
|
00415
|
SBIN0030234
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667975
|
|
gurdayal
|
STATE BANK OF INDIA(508548)
|
134
|
BHANDER
|
MP-04-003-062-002/614 (BICHHONDNA)
|
1704003062NRG24020420240211439
|
02/04/2024
|
neetu adivasi
|
1704003062WL012844
|
neetu adivasi
|
00415
|
SBIN0030234
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667975
|
|
neetuadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
135
|
BHANDER
|
MP-04-003-029-002/82-A (IMILIYA)
|
1704003029NRG24020420240211373
|
02/04/2024
|
Koml singh
|
1704003029WL012837
|
Koml singh
|
00415
|
SBIN0030269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
Komlsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
136
|
BHANDER
|
MP-04-003-040-001/206 (KUTOLI)
|
1704003040NRG24020420240211517
|
02/04/2024
|
Tilak singh
|
1704003040WL012851
|
Tilak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
Tilaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
BHANDER
|
MP-04-003-040-001/213 (KUTOLI)
|
1704003040NRG24020420240211522
|
02/04/2024
|
Girvar Pal
|
1704003040WL012851
|
Girvar Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
GirvarPal
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
BHANDER
|
MP-04-003-040-001/214 (KUTOLI)
|
1704003040NRG24020420240211523
|
02/04/2024
|
Himmat Singh Yadav
|
1704003040WL012851
|
Himmat Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
HimmatSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
139
|
BHANDER
|
MP-04-003-040-001/224 (KUTOLI)
|
1704003040NRG24020420240211527
|
02/04/2024
|
Parmeshwari Das
|
1704003040WL012851
|
Parmeshwari Das
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
ParmeshwariDas
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
BHANDER
|
MP-04-003-040-001/238 (KUTOLI)
|
1704003040NRG24020420240211540
|
02/04/2024
|
Suvan kha
|
1704003040WL012853
|
Suvan kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
Suvankha
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
BHANDER
|
MP-04-003-040-001/255 (KUTOLI)
|
1704003040NRG24020420240211551
|
02/04/2024
|
ANURUDDHA
|
1704003040WL012853
|
ANURUDDHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
ANURUDDHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
142
|
BHANDER
|
MP-04-003-029-002/125 (IMILIYA)
|
1704003029NRG24020420240211349
|
02/04/2024
|
RADHA DHAKAD
|
1704003029WL012834
|
RADHA DHAKAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397667975
|
|
RADHADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
BHANDER
|
MP-04-003-040-001/212 (KUTOLI)
|
1704003040NRG24020420240211521
|
02/04/2024
|
ANKIT YADAV
|
1704003040WL012851
|
ANKIT YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
ANKITYADAV
|
CENTRAL BANK OF INDIA(607115)
|
144
|
BHANDER
|
MP-04-003-040-001/259 (KUTOLI)
|
1704003040NRG24020420240211554
|
02/04/2024
|
AKASH YADAV
|
1704003040WL012853
|
AKASH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
AKASHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
BHANDER
|
MP-04-003-040-001/274 (KUTOLI)
|
1704003040NRG24020420240211565
|
02/04/2024
|
DAULAT SINGH
|
1704003040WL012853
|
DAULAT SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
DAULATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
BHANDER
|
MP-04-003-040-001/277 (KUTOLI)
|
1704003040NRG24020420240211566
|
02/04/2024
|
Mustak khan
|
1704003040WL012853
|
Mustak khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
Mustakkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
147
|
BHANDER
|
MP-04-003-040-001/246 (KUTOLI)
|
1704003040NRG24020420240211544
|
02/04/2024
|
RAJESH KUMAR JATAV
|
1704003040WL012853
|
RAJESH KUMAR JATAV
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
RAJESHKUMARJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
BHANDER
|
MP-04-003-040-003/187 (KUTOLI)
|
1704003040NRG24020420240211536
|
02/04/2024
|
Koksingh
|
1704003040WL012851
|
Koksingh
|
00697
|
BKID0MG9026
|
663
|
663
|
Processed
|
19/04/2024
|
|
397667975
|
|
Koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
149
|
BHANDER
|
MP-04-003-040-001/226 (KUTOLI)
|
1704003040NRG24020420240211529
|
02/04/2024
|
DARAT SINGH DOHARE
|
1704003040WL012851
|
DARAT SINGH DOHARE
|
00697
|
BKID0MG9033
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397667975
|
|
DARATSINGHDOHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173927
|
173927
|
|
|
|
|
|
|
|