|
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-04-003-043-003/245
(BAGPURA)
|
1704003043NRG24040420240212012
|
04/04/2024
|
pooja
|
1704003043WL012876
|
pooja
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHANDER
|
MP-04-003-043-003/25
(BAGPURA)
|
1704003043NRG24040420240212014
|
04/04/2024
|
gayaprasad
|
1704003043WL012876
|
gayaprasad
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
gayaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHANDER
|
MP-04-003-043-003/25
(BAGPURA)
|
1704003043NRG24040420240212015
|
04/04/2024
|
Sheela devi
|
1704003043WL012876
|
Sheela devi
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Sheeladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANDER
|
MP-04-003-043-003/292
(BAGPURA)
|
1704003043NRG24040420240212018
|
04/04/2024
|
Roshni Dohre
|
1704003043WL012876
|
Roshni Dohre
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
RoshniDohre
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDER
|
MP-04-003-043-003/294
(BAGPURA)
|
1704003043NRG24040420240212019
|
04/04/2024
|
Rekha Devi
|
1704003043WL012876
|
Rekha Devi
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
RekhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANDER
|
MP-04-003-043-003/30
(BAGPURA)
|
1704003043NRG24040420240212020
|
04/04/2024
|
hariram
|
1704003043WL012876
|
hariram
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHANDER
|
MP-04-003-043-003/317
(BAGPURA)
|
1704003043NRG24040420240212022
|
04/04/2024
|
Rekha
|
1704003043WL012876
|
Rekha
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHANDER
|
MP-04-003-043-003/415
(BAGPURA)
|
1704003043NRG24040420240212029
|
04/04/2024
|
Beni bai
|
1704003043WL012876
|
Beni bai
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Benibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHANDER
|
MP-04-003-043-003/457
(BAGPURA)
|
1704003043NRG24040420240212032
|
04/04/2024
|
Bhupendra Rajpoot
|
1704003043WL012876
|
Bhupendra Rajpoot
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
BhupendraRajpoot
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDER
|
MP-04-003-043-003/459
(BAGPURA)
|
1704003043NRG24040420240212033
|
04/04/2024
|
Ankit Rajpoot
|
1704003043WL012876
|
Ankit Rajpoot
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
AnkitRajpoot
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDER
|
MP-04-003-043-003/460
(BAGPURA)
|
1704003043NRG24040420240212034
|
04/04/2024
|
Sateesh Kumar Rajput
|
1704003043WL012876
|
Sateesh Kumar Rajput
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
SateeshKumarRajput
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDER
|
MP-04-003-043-003/461
(BAGPURA)
|
1704003043NRG24040420240212035
|
04/04/2024
|
Mohit Rajpoot
|
1704003043WL012876
|
Mohit Rajpoot
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
MohitRajpoot
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDER
|
MP-04-003-043-003/53
(BAGPURA)
|
1704003043NRG24040420240212040
|
04/04/2024
|
Harishchandra
|
1704003043WL012876
|
Harishchandra
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANDER
|
MP-04-003-043-003/82
(BAGPURA)
|
1704003043NRG24040420240212043
|
04/04/2024
|
munnakhan
|
1704003043WL012876
|
munnakhan
|
00089
|
CBIN0281780
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
munnakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
15
|
BHANDER
|
MP-04-003-043-003/239
(BAGPURA)
|
1704003043NRG24040420240212009
|
04/04/2024
|
Dinesh
|
1704003043WL012876
|
Dinesh
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDER
|
MP-04-003-043-003/244
(BAGPURA)
|
1704003043NRG24040420240212011
|
04/04/2024
|
Rajbati
|
1704003043WL012876
|
Rajbati
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Rajbati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHANDER
|
MP-04-003-043-003/246
(BAGPURA)
|
1704003043NRG24040420240212013
|
04/04/2024
|
Santosh
|
1704003043WL012876
|
Santosh
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHANDER
|
MP-04-003-043-003/273
(BAGPURA)
|
1704003043NRG24040420240212017
|
04/04/2024
|
Hardayal
|
1704003043WL012876
|
Hardayal
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Hardayal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANDER
|
MP-04-003-043-003/315
(BAGPURA)
|
1704003043NRG24040420240212021
|
04/04/2024
|
Lachchi devi
|
1704003043WL012876
|
Lachchi devi
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Lachchidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHANDER
|
MP-04-003-043-003/35
(BAGPURA)
|
1704003043NRG24040420240212024
|
04/04/2024
|
rama
|
1704003043WL012876
|
rama
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHANDER
|
MP-04-003-043-003/392
(BAGPURA)
|
1704003043NRG24040420240212027
|
04/04/2024
|
Vineeta Devi
|
1704003043WL012876
|
Vineeta Devi
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
VineetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANDER
|
MP-04-003-043-003/435
(BAGPURA)
|
1704003043NRG24040420240212030
|
04/04/2024
|
Kamlesh kumari
|
1704003043WL012876
|
Kamlesh kumari
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Kamleshkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANDER
|
MP-04-003-043-003/465
(BAGPURA)
|
1704003043NRG24040420240212036
|
04/04/2024
|
Kapur
|
1704003043WL012876
|
Kapur
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Kapur
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANDER
|
MP-04-003-043-003/470
(BAGPURA)
|
1704003043NRG24040420240212037
|
04/04/2024
|
Pushpendra Singh
|
1704003043WL012876
|
Pushpendra Singh
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
PushpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDER
|
MP-04-003-043-003/52
(BAGPURA)
|
1704003043NRG24040420240212039
|
04/04/2024
|
Archna
|
1704003043WL012876
|
Archna
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Archna
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHANDER
|
MP-04-003-043-003/74
(BAGPURA)
|
1704003043NRG24040420240212041
|
04/04/2024
|
Vidhya
|
1704003043WL012876
|
Vidhya
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANDER
|
MP-04-003-043-003/77
(BAGPURA)
|
1704003043NRG24040420240212042
|
04/04/2024
|
Jagmohan
|
1704003043WL012876
|
Jagmohan
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-043-003/94
(BAGPURA)
|
1704003043NRG24040420240212044
|
04/04/2024
|
vimla
|
1704003043WL012876
|
vimla
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANDER
|
MP-04-003-043-003/96
(BAGPURA)
|
1704003043NRG24040420240212045
|
04/04/2024
|
Mithla
|
1704003043WL012876
|
Mithla
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANDER
|
MP-04-003-050-003/327
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212049
|
04/04/2024
|
Lalaram Adiwasi
|
1704003050WL012879
|
Lalaram Adiwasi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
LalaramAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BHANDER
|
MP-04-003-050-003/329
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212054
|
04/04/2024
|
PINKEE ADIVASI
|
1704003050WL012882
|
PINKEE ADIVASI
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
PINKEEADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANDER
|
MP-04-003-050-003/334
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212051
|
04/04/2024
|
SHRILAL ADIVSI
|
1704003050WL012880
|
SHRILAL ADIVSI
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
SHRILALADIVSI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANDER
|
MP-04-003-050-003/335
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212065
|
04/04/2024
|
Narendra Adiwasi
|
1704003050WL012888
|
Narendra Adiwasi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
NarendraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
34
|
BHANDER
|
MP-04-003-043-003/236
(BAGPURA)
|
1704003043NRG24040420240212008
|
04/04/2024
|
Ravindra
|
1704003043WL012876
|
Ravindra
|
00415
|
SBIN0012154
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANDER
|
MP-04-003-043-003/242
(BAGPURA)
|
1704003043NRG24040420240212010
|
04/04/2024
|
Ramdevi
|
1704003043WL012876
|
Ramdevi
|
00415
|
SBIN0012154
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANDER
|
MP-04-003-043-003/456
(BAGPURA)
|
1704003043NRG24040420240212031
|
04/04/2024
|
Sanjay Rajput
|
1704003043WL012876
|
Sanjay Rajput
|
00415
|
SBIN0012154
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
SanjayRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
37
|
BHANDER
|
MP-04-003-043-003/115
(BAGPURA)
|
1704003043NRG24040420240212007
|
04/04/2024
|
Asharam kushwaha
|
1704003043WL012876
|
Asharam kushwaha
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Asharamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANDER
|
MP-04-003-043-003/254
(BAGPURA)
|
1704003043NRG24040420240212016
|
04/04/2024
|
bhagwati
|
1704003043WL012876
|
bhagwati
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANDER
|
MP-04-003-043-003/320
(BAGPURA)
|
1704003043NRG24040420240212023
|
04/04/2024
|
guddi devi
|
1704003043WL012876
|
guddi devi
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
guddidevi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANDER
|
MP-04-003-043-003/350
(BAGPURA)
|
1704003043NRG24040420240212025
|
04/04/2024
|
Parvati dohare
|
1704003043WL012876
|
Parvati dohare
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Parvatidohare
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANDER
|
MP-04-003-043-003/362
(BAGPURA)
|
1704003043NRG24040420240212026
|
04/04/2024
|
Gayatri devi dohare
|
1704003043WL012876
|
Gayatri devi dohare
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Gayatridevidohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHANDER
|
MP-04-003-043-003/408
(BAGPURA)
|
1704003043NRG24040420240212028
|
04/04/2024
|
Rani devi
|
1704003043WL012876
|
Rani devi
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Ranidevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANDER
|
MP-04-003-043-003/474
(BAGPURA)
|
1704003043NRG24040420240212038
|
04/04/2024
|
Rajan
|
1704003043WL012876
|
Rajan
|
00415
|
SBIN0030098
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858793
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANDER
|
MP-04-003-050-003/115-B
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212058
|
04/04/2024
|
Leela
|
1704003050WL012884
|
Leela
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANDER
|
MP-04-003-050-003/16
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212067
|
04/04/2024
|
Babulal Adivasi
|
1704003050WL012889
|
Babulal Adivasi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
BabulalAdivasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANDER
|
MP-04-003-050-003/16
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212069
|
04/04/2024
|
Manku
|
1704003050WL012889
|
Manku
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
Manku
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANDER
|
MP-04-003-050-003/16
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212068
|
04/04/2024
|
rajkumar
|
1704003050WL012889
|
rajkumar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-050-003/25
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212062
|
04/04/2024
|
Janki
|
1704003050WL012886
|
Janki
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANDER
|
MP-04-003-050-003/25
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212063
|
04/04/2024
|
Ramvati
|
1704003050WL012886
|
Ramvati
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANDER
|
MP-04-003-050-003/26
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212057
|
04/04/2024
|
pushpa
|
1704003050WL012883
|
pushpa
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANDER
|
MP-04-003-050-003/26
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212056
|
04/04/2024
|
Ramesh
|
1704003050WL012883
|
Ramesh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANDER
|
MP-04-003-050-003/316
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212059
|
04/04/2024
|
Brijamohan Adivasee
|
1704003050WL012884
|
Brijamohan Adivasee
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
BrijamohanAdivasee
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANDER
|
MP-04-003-050-003/319
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212061
|
04/04/2024
|
ASHA
|
1704003050WL012885
|
ASHA
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANDER
|
MP-04-003-050-003/319
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212060
|
04/04/2024
|
BHAGIRATH ADIWASI
|
1704003050WL012885
|
BHAGIRATH ADIWASI
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
BHAGIRATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANDER
|
MP-04-003-050-003/321
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212046
|
04/04/2024
|
Devprasad Adivasee
|
1704003050WL012877
|
Devprasad Adivasee
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
DevprasadAdivasee
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANDER
|
MP-04-003-050-003/321
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212047
|
04/04/2024
|
Santoshi Devi
|
1704003050WL012877
|
Santoshi Devi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
SantoshiDevi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANDER
|
MP-04-003-050-003/329
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212055
|
04/04/2024
|
REENA SAHARIYA
|
1704003050WL012882
|
REENA SAHARIYA
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
REENASAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANDER
|
MP-04-003-050-003/331
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212048
|
04/04/2024
|
ramkumar adivasi
|
1704003050WL012878
|
ramkumar adivasi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
ramkumaradivasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANDER
|
MP-04-003-050-003/334
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212050
|
04/04/2024
|
Rani Adiwasi
|
1704003050WL012880
|
Rani Adiwasi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
RaniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANDER
|
MP-04-003-050-003/35
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212052
|
04/04/2024
|
ramsahay
|
1704003050WL012881
|
ramsahay
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANDER
|
MP-04-003-050-003/35
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212053
|
04/04/2024
|
Thakurdas
|
1704003050WL012881
|
Thakurdas
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANDER
|
MP-04-003-050-003/41
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212064
|
04/04/2024
|
akhalesh
|
1704003050WL012887
|
akhalesh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
akhalesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANDER
|
MP-04-003-050-003/64
(KHIRIYA-SAHAV)
|
1704003050NRG24040420240212066
|
04/04/2024
|
rambabu
|
1704003050WL012888
|
rambabu
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858793
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74919
|
74919
|
|
|
|
|
|
|
|