|
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-04-003-047-002/274-C
(BERACHH)
|
1704003064NRG25040620240048934
|
04/06/2024
|
Ajay Yadav
|
1704003064WL002082
|
Ajay Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
AjayYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHANDER
|
MP-04-003-047-002/275-A
(BERACHH)
|
1704003064NRG25040620240048936
|
04/06/2024
|
Ram Nivas Yadav
|
1704003064WL002082
|
Ram Nivas Yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
RamNivasYadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDER
|
MP-04-003-047-002/275-B
(BERACHH)
|
1704003064NRG25040620240048937
|
04/06/2024
|
rammilan yadav
|
1704003064WL002082
|
rammilan yadav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
rammilanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANDER
|
MP-04-003-047-002/32-A
(BERACHH)
|
1704003064NRG25040620240048941
|
04/06/2024
|
kalpna shrivastav
|
1704003064WL002082
|
kalpna shrivastav
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
kalpnashrivastav
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANDER
|
MP-04-003-047-002/33-C
(BERACHH)
|
1704003064NRG25040620240048943
|
04/06/2024
|
ramesh
|
1704003064WL002082
|
ramesh
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHANDER
|
MP-04-003-047-002/44-C
(BERACHH)
|
1704003064NRG25040620240048944
|
04/06/2024
|
ankita
|
1704003064WL002082
|
ankita
|
00089
|
CBIN0281780
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
BHANDER
|
MP-04-003-008-003/217
(JOURI)
|
1704003008NRG25040620240048978
|
04/06/2024
|
Vandna
|
1704003008WL002084
|
Vandna
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
BHANDER
|
MP-04-003-008-003/170-A
(JOURI)
|
1704003008NRG25040620240048960
|
04/06/2024
|
Raghvendra
|
1704003008WL002083
|
Raghvendra
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDER
|
MP-04-003-008-003/176
(JOURI)
|
1704003008NRG25040620240048970
|
04/06/2024
|
Sarju
|
1704003008WL002083
|
Sarju
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-008-003/212
(JOURI)
|
1704003008NRG25040620240048975
|
04/06/2024
|
Nidhi
|
1704003008WL002083
|
Nidhi
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Nidhi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-008-003/213
(JOURI)
|
1704003008NRG25040620240048976
|
04/06/2024
|
Ramnaresh
|
1704003008WL002083
|
Ramnaresh
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANDER
|
MP-04-003-008-003/63
(JOURI)
|
1704003008NRG25040620240048987
|
04/06/2024
|
Kapuri
|
1704003008WL002084
|
Kapuri
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Kapuri
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANDER
|
MP-04-003-008-003/63
(JOURI)
|
1704003008NRG25040620240048986
|
04/06/2024
|
ramkumar
|
1704003008WL002084
|
ramkumar
|
00354
|
PUNB0137900
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
14
|
BHANDER
|
MP-04-003-040-004/250
(KUTOLI)
|
1704003064NRG25040620240048824
|
04/06/2024
|
Kalpana Yadav
|
1704003064WL002080
|
Kalpana Yadav
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
KalpanaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANDER
|
MP-04-003-040-004/250-A
(KUTOLI)
|
1704003064NRG25040620240048825
|
04/06/2024
|
Sweta Yadav
|
1704003064WL002080
|
Sweta Yadav
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
SwetaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANDER
|
MP-04-003-040-004/253-D
(KUTOLI)
|
1704003064NRG25040620240048834
|
04/06/2024
|
Ankit Kumar Dohare
|
1704003064WL002080
|
Ankit Kumar Dohare
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
AnkitKumarDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHANDER
|
MP-04-003-040-005/255-C
(KUTOLI)
|
1704003064NRG25040620240048839
|
04/06/2024
|
Bhagirath
|
1704003064WL002080
|
Bhagirath
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-040-005/255-C
(KUTOLI)
|
1704003064NRG25040620240048840
|
04/06/2024
|
Seeta
|
1704003064WL002080
|
Seeta
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
Seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANDER
|
MP-04-003-040-005/256
(KUTOLI)
|
1704003064NRG25040620240048841
|
04/06/2024
|
Asha
|
1704003064WL002080
|
Asha
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHANDER
|
MP-04-003-040-005/257
(KUTOLI)
|
1704003064NRG25040620240048844
|
04/06/2024
|
Golu Dohare
|
1704003064WL002080
|
Golu Dohare
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
GoluDohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHANDER
|
MP-04-003-040-005/258-A
(KUTOLI)
|
1704003064NRG25040620240048848
|
04/06/2024
|
Kamla
|
1704003064WL002080
|
Kamla
|
00354
|
PUNB0797100
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHANDER
|
MP-04-003-040-005/258-D
(KUTOLI)
|
1704003064NRG25040620240048851
|
04/06/2024
|
Veerendra Singh Yadav
|
1704003064WL002080
|
Veerendra Singh Yadav
|
00354
|
PUNB0797100
|
486
|
486
|
Processed
|
07/06/2024
|
|
277647893
|
|
VeerendraSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANDER
|
MP-04-003-047-002/101
(BERACHH)
|
1704003064NRG25040620240048923
|
04/06/2024
|
mithla
|
1704003064WL002082
|
mithla
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANDER
|
MP-04-003-047-002/162-A
(BERACHH)
|
1704003064NRG25040620240048925
|
04/06/2024
|
bandna panchal
|
1704003064WL002082
|
bandna panchal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
bandnapanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANDER
|
MP-04-003-047-002/162-B
(BERACHH)
|
1704003064NRG25040620240048926
|
04/06/2024
|
naresh kumar panchal
|
1704003064WL002082
|
naresh kumar panchal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
nareshkumarpanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHANDER
|
MP-04-003-047-002/241-C
(BERACHH)
|
1704003064NRG25040620240048928
|
04/06/2024
|
mataprshad pal
|
1704003064WL002082
|
mataprshad pal
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
mataprshadpal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANDER
|
MP-04-003-047-002/272-A
(BERACHH)
|
1704003064NRG25040620240048930
|
04/06/2024
|
indar singh
|
1704003064WL002082
|
indar singh
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-047-002/274-B
(BERACHH)
|
1704003064NRG25040620240048933
|
04/06/2024
|
jyoti
|
1704003064WL002082
|
jyoti
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHANDER
|
MP-04-003-047-002/294-A
(BERACHH)
|
1704003064NRG25040620240048938
|
04/06/2024
|
dharmendra
|
1704003064WL002082
|
dharmendra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANDER
|
MP-04-003-047-002/294-B
(BERACHH)
|
1704003064NRG25040620240048939
|
04/06/2024
|
jitendra
|
1704003064WL002082
|
jitendra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BHANDER
|
MP-04-003-047-002/294-C
(BERACHH)
|
1704003064NRG25040620240048940
|
04/06/2024
|
ravindra
|
1704003064WL002082
|
ravindra
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANDER
|
MP-04-003-047-002/33-A
(BERACHH)
|
1704003064NRG25040620240048942
|
04/06/2024
|
amit
|
1704003064WL002082
|
amit
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
amit
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANDER
|
MP-04-003-047-002/5-C
(BERACHH)
|
1704003064NRG25040620240048945
|
04/06/2024
|
rani
|
1704003064WL002082
|
rani
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHANDER
|
MP-04-003-047-002/98-A
(BERACHH)
|
1704003064NRG25040620240048946
|
04/06/2024
|
harish
|
1704003064WL002082
|
harish
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
harish
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANDER
|
MP-04-003-047-002/98-B
(BERACHH)
|
1704003064NRG25040620240048947
|
04/06/2024
|
Krishan kumar sen
|
1704003064WL002082
|
Krishan kumar sen
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Krishankumarsen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
36
|
BHANDER
|
MP-04-003-008-001/160
(JOURI)
|
1704003008NRG25040620240048948
|
04/06/2024
|
Rangilal
|
1704003008WL002083
|
Rangilal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Rangilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDER
|
MP-04-003-008-001/29
(JOURI)
|
1704003008NRG25040620240048949
|
04/06/2024
|
Dwarika Savita
|
1704003008WL002083
|
Dwarika Savita
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
DwarikaSavita
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANDER
|
MP-04-003-008-001/68
(JOURI)
|
1704003008NRG25040620240048950
|
04/06/2024
|
komal
|
1704003008WL002083
|
komal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANDER
|
MP-04-003-008-001/68
(JOURI)
|
1704003008NRG25040620240048951
|
04/06/2024
|
munni
|
1704003008WL002083
|
munni
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANDER
|
MP-04-003-008-001/83
(JOURI)
|
1704003008NRG25040620240048953
|
04/06/2024
|
Chandrapal
|
1704003008WL002083
|
Chandrapal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Chandrapal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANDER
|
MP-04-003-008-003/10
(JOURI)
|
1704003008NRG25040620240048954
|
04/06/2024
|
gulab singh
|
1704003008WL002083
|
gulab singh
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANDER
|
MP-04-003-008-003/10
(JOURI)
|
1704003008NRG25040620240048955
|
04/06/2024
|
Mahadevi
|
1704003008WL002083
|
Mahadevi
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANDER
|
MP-04-003-008-003/155-C
(JOURI)
|
1704003008NRG25040620240048956
|
04/06/2024
|
kalyan
|
1704003008WL002083
|
kalyan
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANDER
|
MP-04-003-008-003/155-C
(JOURI)
|
1704003008NRG25040620240048957
|
04/06/2024
|
rani
|
1704003008WL002083
|
rani
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANDER
|
MP-04-003-008-003/157
(JOURI)
|
1704003008NRG25040620240048958
|
04/06/2024
|
Naval
|
1704003008WL002083
|
Naval
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANDER
|
MP-04-003-008-003/157
(JOURI)
|
1704003008NRG25040620240048959
|
04/06/2024
|
Vandna
|
1704003008WL002083
|
Vandna
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANDER
|
MP-04-003-008-003/170-A
(JOURI)
|
1704003008NRG25040620240048961
|
04/06/2024
|
Madhuri
|
1704003008WL002083
|
Madhuri
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANDER
|
MP-04-003-008-003/171
(JOURI)
|
1704003008NRG25040620240048962
|
04/06/2024
|
Amar singh
|
1704003008WL002083
|
Amar singh
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHANDER
|
MP-04-003-008-003/171
(JOURI)
|
1704003008NRG25040620240048963
|
04/06/2024
|
Sheela
|
1704003008WL002083
|
Sheela
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANDER
|
MP-04-003-008-003/171-B
(JOURI)
|
1704003008NRG25040620240048965
|
04/06/2024
|
Kalavati
|
1704003008WL002083
|
Kalavati
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANDER
|
MP-04-003-008-003/171-B
(JOURI)
|
1704003008NRG25040620240048964
|
04/06/2024
|
Rajpal
|
1704003008WL002083
|
Rajpal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANDER
|
MP-04-003-008-003/172-A
(JOURI)
|
1704003008NRG25040620240048966
|
04/06/2024
|
Ramsevak
|
1704003008WL002083
|
Ramsevak
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANDER
|
MP-04-003-008-003/176
(JOURI)
|
1704003008NRG25040620240048969
|
04/06/2024
|
Lallu
|
1704003008WL002083
|
Lallu
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANDER
|
MP-04-003-008-003/209
(JOURI)
|
1704003008NRG25040620240048972
|
04/06/2024
|
Dekhsha
|
1704003008WL002083
|
Dekhsha
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Dekhsha
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANDER
|
MP-04-003-008-003/209
(JOURI)
|
1704003008NRG25040620240048971
|
04/06/2024
|
Mangal singh
|
1704003008WL002083
|
Mangal singh
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANDER
|
MP-04-003-008-003/210
(JOURI)
|
1704003008NRG25040620240048973
|
04/06/2024
|
Harishchandr
|
1704003008WL002083
|
Harishchandr
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Harishchandr
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANDER
|
MP-04-003-008-003/212
(JOURI)
|
1704003008NRG25040620240048974
|
04/06/2024
|
Neeraj
|
1704003008WL002083
|
Neeraj
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANDER
|
MP-04-003-008-003/217
(JOURI)
|
1704003008NRG25040620240048977
|
04/06/2024
|
Narendra
|
1704003008WL002084
|
Narendra
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHANDER
|
MP-04-003-008-003/218
(JOURI)
|
1704003008NRG25040620240048979
|
04/06/2024
|
Nakul
|
1704003008WL002084
|
Nakul
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Nakul
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHANDER
|
MP-04-003-008-003/43
(JOURI)
|
1704003008NRG25040620240048981
|
04/06/2024
|
jakir
|
1704003008WL002084
|
jakir
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
jakir
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANDER
|
MP-04-003-008-003/43
(JOURI)
|
1704003008NRG25040620240048982
|
04/06/2024
|
Rasso
|
1704003008WL002084
|
Rasso
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Rasso
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANDER
|
MP-04-003-008-003/48
(JOURI)
|
1704003008NRG25040620240048984
|
04/06/2024
|
jyoti
|
1704003008WL002084
|
jyoti
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANDER
|
MP-04-003-008-003/48
(JOURI)
|
1704003008NRG25040620240048983
|
04/06/2024
|
ramji
|
1704003008WL002084
|
ramji
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANDER
|
MP-04-003-008-003/57
(JOURI)
|
1704003008NRG25040620240048985
|
04/06/2024
|
sokin
|
1704003008WL002084
|
sokin
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
sokin
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-008-003/71
(JOURI)
|
1704003008NRG25040620240048988
|
04/06/2024
|
ganbati
|
1704003008WL002084
|
ganbati
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
ganbati
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANDER
|
MP-04-003-008-003/77
(JOURI)
|
1704003008NRG25040620240048990
|
04/06/2024
|
prembati
|
1704003008WL002084
|
prembati
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANDER
|
MP-04-003-008-003/77
(JOURI)
|
1704003008NRG25040620240048989
|
04/06/2024
|
radhelal
|
1704003008WL002084
|
radhelal
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
radhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHANDER
|
MP-04-003-008-003/90-B
(JOURI)
|
1704003008NRG25040620240048991
|
04/06/2024
|
bhagwan singh
|
1704003008WL002084
|
bhagwan singh
|
00415
|
SBIN0005415
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
69
|
BHANDER
|
MP-04-003-008-001/81
(JOURI)
|
1704003008NRG25040620240048952
|
04/06/2024
|
Gyan singh paal
|
1704003008WL002083
|
Gyan singh paal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Gyansinghpaal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANDER
|
MP-04-003-011-002/112
(SOHAN)
|
1704003015NRG25040620240049042
|
04/06/2024
|
KISHUN LAL
|
1704003015WL002089
|
KISHUN LAL
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
KISHUNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BHANDER
|
MP-04-003-011-002/160
(SOHAN)
|
1704003015NRG25040620240049043
|
04/06/2024
|
BALKRISHNA
|
1704003015WL002089
|
BALKRISHNA
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
BALKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANDER
|
MP-04-003-015-001/121
(RAMNER)
|
1704003015NRG25040620240049048
|
04/06/2024
|
Dileep
|
1704003015WL002089
|
Dileep
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANDER
|
MP-04-003-015-001/144
(RAMNER)
|
1704003015NRG25040620240049049
|
04/06/2024
|
narayandas
|
1704003015WL002089
|
narayandas
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-015-001/2
(RAMNER)
|
1704003015NRG25040620240049050
|
04/06/2024
|
Gyan singh
|
1704003015WL002089
|
Gyan singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
75
|
BHANDER
|
MP-04-003-008-003/172-A
(JOURI)
|
1704003008NRG25040620240048967
|
04/06/2024
|
Juli
|
1704003008WL002083
|
Juli
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Juli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BHANDER
|
MP-04-003-008-003/90-B
(JOURI)
|
1704003008NRG25040620240048992
|
04/06/2024
|
rajni
|
1704003008WL002084
|
rajni
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
77
|
BHANDER
|
MP-04-003-047-002/274
(BERACHH)
|
1704003064NRG25040620240048932
|
04/06/2024
|
Rajeshwari
|
1704003064WL002082
|
Rajeshwari
|
00415
|
SBIN0012154
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
78
|
BHANDER
|
MP-04-003-008-003/175-D
(JOURI)
|
1704003008NRG25040620240048968
|
04/06/2024
|
Laxman
|
1704003008WL002083
|
Laxman
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Laxman
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
79
|
BHANDER
|
MP-04-003-040-004/250-C
(KUTOLI)
|
1704003064NRG25040620240048826
|
04/06/2024
|
Gulashan Singh
|
1704003064WL002080
|
Gulashan Singh
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
GulashanSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANDER
|
MP-04-003-040-004/252-B
(KUTOLI)
|
1704003064NRG25040620240048830
|
04/06/2024
|
Ajay Dohare
|
1704003064WL002080
|
Ajay Dohare
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
AjayDohare
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-040-004/252-C
(KUTOLI)
|
1704003064NRG25040620240048831
|
04/06/2024
|
Keerti Yadav
|
1704003064WL002080
|
Keerti Yadav
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
KeertiYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-040-004/253
(KUTOLI)
|
1704003064NRG25040620240048832
|
04/06/2024
|
Satyam Yadav
|
1704003064WL002080
|
Satyam Yadav
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
SatyamYadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-040-005/255-B
(KUTOLI)
|
1704003064NRG25040620240048838
|
04/06/2024
|
Arti Yadav
|
1704003064WL002080
|
Arti Yadav
|
00415
|
SBIN0030098
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
ArtiYadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-047-002/101-B
(BERACHH)
|
1704003064NRG25040620240048924
|
04/06/2024
|
AJAY
|
1704003064WL002082
|
AJAY
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANDER
|
MP-04-003-047-002/217-C
(BERACHH)
|
1704003064NRG25040620240048927
|
04/06/2024
|
syambali yadav
|
1704003064WL002082
|
syambali yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
syambaliyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-047-002/274-D
(BERACHH)
|
1704003064NRG25040620240048935
|
04/06/2024
|
shaili Yadav
|
1704003064WL002082
|
shaili Yadav
|
00415
|
SBIN0030098
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
shailiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
87
|
BHANDER
|
MP-04-003-040-005/255-B
(KUTOLI)
|
1704003064NRG25040620240048837
|
04/06/2024
|
Arjun Singh Yadav
|
1704003064WL002080
|
Arjun Singh Yadav
|
00532
|
CBIN0R20002
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
ArjunSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
88
|
BHANDER
|
MP-04-003-008-003/218
(JOURI)
|
1704003008NRG25040620240048980
|
04/06/2024
|
Kalpna
|
1704003008WL002084
|
Kalpna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Kalpna
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHANDER
|
MP-04-003-040-004/251-A
(KUTOLI)
|
1704003064NRG25040620240048827
|
04/06/2024
|
Rajni
|
1704003064WL002080
|
Rajni
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHANDER
|
MP-04-003-040-004/252-A
(KUTOLI)
|
1704003064NRG25040620240048829
|
04/06/2024
|
Vandana Yadav
|
1704003064WL002080
|
Vandana Yadav
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
07/06/2024
|
|
277647893
|
|
VandanaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHANDER
|
MP-04-003-040-004/253-A
(KUTOLI)
|
1704003064NRG25040620240048833
|
04/06/2024
|
Sakuntala
|
1704003064WL002080
|
Sakuntala
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
Sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHANDER
|
MP-04-003-040-005/255
(KUTOLI)
|
1704003064NRG25040620240048835
|
04/06/2024
|
Rishi kumar
|
1704003064WL002080
|
Rishi kumar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
Rishikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHANDER
|
MP-04-003-040-005/255-A
(KUTOLI)
|
1704003064NRG25040620240048836
|
04/06/2024
|
Akash Dohare
|
1704003064WL002080
|
Akash Dohare
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
AkashDohare
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANDER
|
MP-04-003-040-005/256-C
(KUTOLI)
|
1704003064NRG25040620240048843
|
04/06/2024
|
Gayatri
|
1704003064WL002080
|
Gayatri
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHANDER
|
MP-04-003-040-005/257-A
(KUTOLI)
|
1704003064NRG25040620240048845
|
04/06/2024
|
Pankunwar
|
1704003064WL002080
|
Pankunwar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
Pankunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHANDER
|
MP-04-003-040-005/257-D
(KUTOLI)
|
1704003064NRG25040620240048846
|
04/06/2024
|
Gudiya Yadav
|
1704003064WL002080
|
Gudiya Yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
GudiyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHANDER
|
MP-04-003-040-005/258
(KUTOLI)
|
1704003064NRG25040620240048847
|
04/06/2024
|
Mukesh
|
1704003064WL002080
|
Mukesh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHANDER
|
MP-04-003-040-005/258-B
(KUTOLI)
|
1704003064NRG25040620240048849
|
04/06/2024
|
Ramvihari Yadav
|
1704003064WL002080
|
Ramvihari Yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
RamvihariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHANDER
|
MP-04-003-040-005/258-C
(KUTOLI)
|
1704003064NRG25040620240048850
|
04/06/2024
|
Hridesh Singh
|
1704003064WL002080
|
Hridesh Singh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
07/06/2024
|
|
277647893
|
|
HrideshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHANDER
|
MP-04-003-040-005/258-D
(KUTOLI)
|
1704003064NRG25040620240048852
|
04/06/2024
|
kapoori
|
1704003064WL002080
|
kapoori
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
07/06/2024
|
|
277647893
|
|
kapoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHANDER
|
MP-04-003-047-002/271-A
(BERACHH)
|
1704003064NRG25040620240048929
|
04/06/2024
|
ravi kumar
|
1704003064WL002082
|
ravi kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHANDER
|
MP-04-003-047-002/272-B
(BERACHH)
|
1704003064NRG25040620240048931
|
04/06/2024
|
premlata
|
1704003064WL002082
|
premlata
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
103
|
BHANDER
|
MP-04-003-011-002/161
(SOHAN)
|
1704003015NRG25040620240049044
|
04/06/2024
|
Ashok Kumar
|
1704003015WL002089
|
Ashok Kumar
|
00697
|
BKID0MG9025
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
AshokKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
104
|
BHANDER
|
MP-04-003-040-004/251-D
(KUTOLI)
|
1704003064NRG25040620240048828
|
04/06/2024
|
Gayatri Yadav
|
1704003064WL002080
|
Gayatri Yadav
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
GayatriYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BHANDER
|
MP-04-003-040-005/256-C
(KUTOLI)
|
1704003064NRG25040620240048842
|
04/06/2024
|
lalji Yadav
|
1704003064WL002080
|
lalji Yadav
|
00697
|
BKID0MG9026
|
972
|
972
|
Processed
|
07/06/2024
|
|
277647893
|
|
laljiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
106
|
BHANDER
|
MP-04-003-011-002/173
(SOHAN)
|
1704003015NRG25040620240049045
|
04/06/2024
|
Bharti
|
1704003015WL002089
|
Bharti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANDER
|
MP-04-003-011-002/175
(SOHAN)
|
1704003015NRG25040620240049046
|
04/06/2024
|
Khilauni
|
1704003015WL002089
|
Khilauni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Khilauni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BHANDER
|
MP-04-003-011-002/180
(SOHAN)
|
1704003015NRG25040620240049047
|
04/06/2024
|
Reena
|
1704003015WL002089
|
Reena
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/06/2024
|
|
277647893
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141426
|
141426
|
|
|
|
|
|
|
|