|
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-04-003-058-001/116
(SARSAI)
|
1704003058NRG25220520240036308
|
23/05/2024
|
prem rawat
|
1704003058WL001601
|
prem rawat
|
00089
|
CBIN0281780
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
premrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-058-001/1007
(SARSAI)
|
1704003058NRG25220520240036312
|
23/05/2024
|
Maneesha adivasi
|
1704003058WL001602
|
Maneesha adivasi
|
00354
|
PUNB0088200
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
Maneeshaadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHANDER
|
MP-04-003-058-001/1008
(SARSAI)
|
1704003058NRG25220520240036298
|
23/05/2024
|
khillan
|
1704003058WL001600
|
khillan
|
00354
|
PUNB0088200
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
khillan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHANDER
|
MP-04-003-058-001/1011
(SARSAI)
|
1704003058NRG25220520240036319
|
23/05/2024
|
karan singh adiwasi
|
1704003058WL001603
|
karan singh adiwasi
|
00354
|
PUNB0088200
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
karansinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHANDER
|
MP-04-003-058-001/1011
(SARSAI)
|
1704003058NRG25220520240036320
|
23/05/2024
|
rajkumari
|
1704003058WL001603
|
rajkumari
|
00354
|
PUNB0088200
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANDER
|
MP-04-003-058-001/1012
(SARSAI)
|
1704003058NRG25220520240036313
|
23/05/2024
|
lalu adiwasi
|
1704003058WL001602
|
lalu adiwasi
|
00354
|
PUNB0088200
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
laluadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHANDER
|
MP-04-003-058-001/1016
(SARSAI)
|
1704003058NRG25220520240036306
|
23/05/2024
|
Sangita adivasi
|
1704003058WL001601
|
Sangita adivasi
|
00354
|
PUNB0088200
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
Sangitaadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHANDER
|
MP-04-003-058-001/1017
(SARSAI)
|
1704003058NRG25220520240036324
|
23/05/2024
|
Ramdevi adiwasi
|
1704003058WL001603
|
Ramdevi adiwasi
|
00354
|
PUNB0088200
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
Ramdeviadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-058-001/1018
(SARSAI)
|
1704003058NRG25220520240036331
|
23/05/2024
|
Chandravati sahariya
|
1704003058WL001604
|
Chandravati sahariya
|
00354
|
PUNB0088200
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
Chandravatisahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-058-001/1019
(SARSAI)
|
1704003058NRG25220520240036299
|
23/05/2024
|
Dayaram adiwasi
|
1704003058WL001600
|
Dayaram adiwasi
|
00354
|
PUNB0088200
|
3159
|
3159
|
Processed
|
28/05/2024
|
|
111961690
|
|
Dayaramadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-058-001/1021
(SARSAI)
|
1704003058NRG25220520240036315
|
23/05/2024
|
Nandu adiwasi
|
1704003058WL001602
|
Nandu adiwasi
|
00354
|
PUNB0088200
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
Nanduadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33777
|
33777
|
|
|
|
|
|
|
|
|
12
|
BHANDER
|
MP-04-003-016-001/716
(PANDOKHAR)
|
1704003016NRG25210520240035195
|
23/05/2024
|
Dayaram
|
1704003016WL001534
|
Dayaram
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDER
|
MP-04-003-016-001/716
(PANDOKHAR)
|
1704003016NRG25210520240035196
|
23/05/2024
|
rekha
|
1704003016WL001534
|
rekha
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANDER
|
MP-04-003-016-001/717
(PANDOKHAR)
|
1704003016NRG25210520240035197
|
23/05/2024
|
bhoopendra dohare
|
1704003016WL001534
|
bhoopendra dohare
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
bhoopendradohare
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANDER
|
MP-04-003-016-001/717
(PANDOKHAR)
|
1704003016NRG25210520240035198
|
23/05/2024
|
jyoti dohare
|
1704003016WL001534
|
jyoti dohare
|
00354
|
PUNB0797100
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
jyotidohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHANDER
|
MP-04-003-020-001/101-A
(BARKA)
|
1704003020NRG25200520240032971
|
23/05/2024
|
Anil Upadhyay
|
1704003020WL001453
|
Anil Upadhyay
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
AnilUpadhyay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHANDER
|
MP-04-003-020-001/108-A
(BARKA)
|
1704003020NRG25200520240032979
|
23/05/2024
|
Doli Sahu
|
1704003020WL001453
|
Doli Sahu
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
DoliSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-020-001/110-A
(BARKA)
|
1704003020NRG25200520240032981
|
23/05/2024
|
Man Singh
|
1704003020WL001453
|
Man Singh
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANDER
|
MP-04-003-020-001/122-A
(BARKA)
|
1704003020NRG25200520240032994
|
23/05/2024
|
Kaushal Kishor Sharma
|
1704003020WL001453
|
Kaushal Kishor Sharma
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
KaushalKishorSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHANDER
|
MP-04-003-020-001/130-A
(BARKA)
|
1704003020NRG25200520240033001
|
23/05/2024
|
Kapil Sharma
|
1704003020WL001453
|
Kapil Sharma
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961690
|
|
KapilSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHANDER
|
MP-04-003-020-001/130-A
(BARKA)
|
1704003020NRG25200520240033002
|
23/05/2024
|
Kapil Sharma
|
1704003020WL001453
|
Kapil Sharma
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
KapilSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANDER
|
MP-04-003-020-001/146
(BARKA)
|
1704003020NRG25200520240033015
|
23/05/2024
|
Shobharam pal
|
1704003020WL001453
|
Shobharam pal
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
Shobharampal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANDER
|
MP-04-003-020-001/146
(BARKA)
|
1704003020NRG25200520240033017
|
23/05/2024
|
Shobharam pal
|
1704003020WL001453
|
Shobharam pal
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961690
|
|
Shobharampal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANDER
|
MP-04-003-020-001/146
(BARKA)
|
1704003020NRG25200520240033018
|
23/05/2024
|
Suneeta devi
|
1704003020WL001453
|
Suneeta devi
|
00354
|
PUNB0797100
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961690
|
|
Suneetadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BHANDER
|
MP-04-003-020-001/146
(BARKA)
|
1704003020NRG25200520240033016
|
23/05/2024
|
Suneeta devi
|
1704003020WL001453
|
Suneeta devi
|
00354
|
PUNB0797100
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
Suneetadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
BHANDER
|
MP-04-003-058-001/115
(SARSAI)
|
1704003058NRG25220520240036326
|
23/05/2024
|
Kuosilya adiwasi
|
1704003058WL001603
|
Kuosilya adiwasi
|
00354
|
PUNB0797100
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
Kuosilyaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
27
|
BHANDER
|
MP-04-003-011-001/103-A
(SOHAN)
|
1704003015NRG25210520240034133
|
23/05/2024
|
deepu sharma
|
1704003015WL001492
|
deepu sharma
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
deepusharma
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANDER
|
MP-04-003-011-001/110-A
(SOHAN)
|
1704003015NRG25210520240034134
|
23/05/2024
|
Dharmendra
|
1704003015WL001492
|
Dharmendra
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHANDER
|
MP-04-003-011-001/2
(SOHAN)
|
1704003015NRG25210520240034136
|
23/05/2024
|
Harish chandra
|
1704003015WL001492
|
Harish chandra
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Harishchandra
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANDER
|
MP-04-003-011-001/330
(SOHAN)
|
1704003015NRG25210520240034138
|
23/05/2024
|
Ramhet
|
1704003015WL001492
|
Ramhet
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANDER
|
MP-04-003-011-001/398
(SOHAN)
|
1704003015NRG25210520240034139
|
23/05/2024
|
jitendra singh
|
1704003015WL001492
|
jitendra singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
jitendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BHANDER
|
MP-04-003-020-001/101-A
(BARKA)
|
1704003020NRG25200520240032972
|
23/05/2024
|
Geeta Devi Sharma
|
1704003020WL001453
|
Geeta Devi Sharma
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
GeetaDeviSharma
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANDER
|
MP-04-003-020-001/102
(BARKA)
|
1704003020NRG25200520240032973
|
23/05/2024
|
baboolal
|
1704003020WL001453
|
baboolal
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
baboolal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANDER
|
MP-04-003-020-001/103
(BARKA)
|
1704003020NRG25200520240032974
|
23/05/2024
|
ramgopal
|
1704003020WL001453
|
ramgopal
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANDER
|
MP-04-003-020-001/104
(BARKA)
|
1704003020NRG25200520240032976
|
23/05/2024
|
Ashok
|
1704003020WL001453
|
Ashok
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANDER
|
MP-04-003-020-001/104
(BARKA)
|
1704003020NRG25200520240032975
|
23/05/2024
|
RAM LAKHAN
|
1704003020WL001453
|
RAM LAKHAN
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANDER
|
MP-04-003-020-001/105
(BARKA)
|
1704003020NRG25200520240032977
|
23/05/2024
|
aasharaam
|
1704003020WL001453
|
aasharaam
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
aasharaam
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANDER
|
MP-04-003-020-001/108-A
(BARKA)
|
1704003020NRG25200520240032978
|
23/05/2024
|
Sirnam Sahu
|
1704003020WL001453
|
Sirnam Sahu
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
SirnamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHANDER
|
MP-04-003-020-001/11-A
(BARKA)
|
1704003020NRG25200520240032980
|
23/05/2024
|
Manjesh kumar pachouri
|
1704003020WL001453
|
Manjesh kumar pachouri
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
Manjeshkumarpachouri
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANDER
|
MP-04-003-020-001/110-A
(BARKA)
|
1704003020NRG25200520240032982
|
23/05/2024
|
Mithlesh Karn
|
1704003020WL001453
|
Mithlesh Karn
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
MithleshKarn
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANDER
|
MP-04-003-020-001/117
(BARKA)
|
1704003020NRG25200520240032983
|
23/05/2024
|
punu
|
1704003020WL001453
|
punu
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
punu
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-020-001/117
(BARKA)
|
1704003020NRG25200520240032984
|
23/05/2024
|
punu
|
1704003020WL001453
|
punu
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
punu
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-020-001/118-A
(BARKA)
|
1704003020NRG25200520240032989
|
23/05/2024
|
Akanksha
|
1704003020WL001453
|
Akanksha
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
Akanksha
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANDER
|
MP-04-003-020-001/118-A
(BARKA)
|
1704003020NRG25200520240032988
|
23/05/2024
|
Brijesh Tripathi
|
1704003020WL001453
|
Brijesh Tripathi
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
BrijeshTripathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANDER
|
MP-04-003-020-001/123
(BARKA)
|
1704003020NRG25200520240032995
|
23/05/2024
|
balu
|
1704003020WL001453
|
balu
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANDER
|
MP-04-003-020-001/126-A
(BARKA)
|
1704003020NRG25200520240032998
|
23/05/2024
|
Pradeep Kumar
|
1704003020WL001453
|
Pradeep Kumar
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
PradeepKumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANDER
|
MP-04-003-020-001/126-A
(BARKA)
|
1704003020NRG25200520240033000
|
23/05/2024
|
Pradeep Kumar
|
1704003020WL001453
|
Pradeep Kumar
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961690
|
|
PradeepKumar
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANDER
|
MP-04-003-020-001/136
(BARKA)
|
1704003020NRG25200520240033003
|
23/05/2024
|
hargovind
|
1704003020WL001453
|
hargovind
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANDER
|
MP-04-003-020-001/136
(BARKA)
|
1704003020NRG25200520240033004
|
23/05/2024
|
hargovind
|
1704003020WL001453
|
hargovind
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961690
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANDER
|
MP-04-003-020-001/14-A
(BARKA)
|
1704003020NRG25200520240033007
|
23/05/2024
|
Atar shingh jatav
|
1704003020WL001453
|
Atar shingh jatav
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961690
|
|
Atarshinghjatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANDER
|
MP-04-003-020-001/144
(BARKA)
|
1704003020NRG25200520240033009
|
23/05/2024
|
Chotibai
|
1704003020WL001453
|
Chotibai
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961690
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANDER
|
MP-04-003-020-001/144
(BARKA)
|
1704003020NRG25200520240033011
|
23/05/2024
|
Chotibai
|
1704003020WL001453
|
Chotibai
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANDER
|
MP-04-003-020-001/144
(BARKA)
|
1704003020NRG25200520240033010
|
23/05/2024
|
Rameshwar
|
1704003020WL001453
|
Rameshwar
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANDER
|
MP-04-003-020-001/144
(BARKA)
|
1704003020NRG25200520240033008
|
23/05/2024
|
Rameshwar
|
1704003020WL001453
|
Rameshwar
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961690
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANDER
|
MP-04-003-020-001/150
(BARKA)
|
1704003020NRG25200520240033021
|
23/05/2024
|
karan
|
1704003020WL001453
|
karan
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961690
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANDER
|
MP-04-003-020-001/150
(BARKA)
|
1704003020NRG25200520240033022
|
23/05/2024
|
karan
|
1704003020WL001453
|
karan
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANDER
|
MP-04-003-020-001/159-A
(BARKA)
|
1704003020NRG25200520240033023
|
23/05/2024
|
harimohan sharma
|
1704003020WL001453
|
harimohan sharma
|
00415
|
SBIN0007366
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
harimohansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANDER
|
MP-04-003-020-001/159-A
(BARKA)
|
1704003020NRG25200520240033024
|
23/05/2024
|
harimohan sharma
|
1704003020WL001453
|
harimohan sharma
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961690
|
|
harimohansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-020-001/164
(BARKA)
|
1704003020NRG25200520240033026
|
23/05/2024
|
gopal
|
1704003020WL001453
|
gopal
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961690
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANDER
|
MP-04-003-020-001/164
(BARKA)
|
1704003020NRG25200520240033027
|
23/05/2024
|
nirmila
|
1704003020WL001453
|
nirmila
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961690
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANDER
|
MP-04-003-020-001/168
(BARKA)
|
1704003020NRG25200520240033028
|
23/05/2024
|
Ramesh
|
1704003020WL001453
|
Ramesh
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961690
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANDER
|
MP-04-003-020-001/168
(BARKA)
|
1704003020NRG25200520240033029
|
23/05/2024
|
Ramesh
|
1704003020WL001453
|
Ramesh
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961690
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANDER
|
MP-04-003-020-001/169
(BARKA)
|
1704003020NRG25200520240033031
|
23/05/2024
|
ramdash
|
1704003020WL001453
|
ramdash
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961690
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANDER
|
MP-04-003-020-001/18-A
(BARKA)
|
1704003020NRG25200520240033032
|
23/05/2024
|
Anil
|
1704003020WL001453
|
Anil
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961690
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANDER
|
MP-04-003-020-001/18-A
(BARKA)
|
1704003020NRG25200520240033033
|
23/05/2024
|
Rani
|
1704003020WL001453
|
Rani
|
00415
|
SBIN0007366
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111961690
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANDER
|
MP-04-003-020-001/23-A
(BARKA)
|
1704003020NRG25200520240033046
|
23/05/2024
|
Munni devi
|
1704003020WL001453
|
Munni devi
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Munnidevi
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANDER
|
MP-04-003-020-001/246
(BARKA)
|
1704003020NRG25200520240033048
|
23/05/2024
|
jugal
|
1704003020WL001453
|
jugal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANDER
|
MP-04-003-020-001/25-A
(BARKA)
|
1704003020NRG25200520240033050
|
23/05/2024
|
Murti
|
1704003020WL001453
|
Murti
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Murti
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANDER
|
MP-04-003-020-001/25-A
(BARKA)
|
1704003020NRG25200520240033049
|
23/05/2024
|
Ratan
|
1704003020WL001453
|
Ratan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANDER
|
MP-04-003-020-001/26-A
(BARKA)
|
1704003020NRG25200520240033051
|
23/05/2024
|
Foolshingh
|
1704003020WL001453
|
Foolshingh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Foolshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHANDER
|
MP-04-003-020-001/26-A
(BARKA)
|
1704003020NRG25200520240033052
|
23/05/2024
|
Rani
|
1704003020WL001453
|
Rani
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANDER
|
MP-04-003-020-001/27-A
(BARKA)
|
1704003020NRG25200520240033053
|
23/05/2024
|
Sonu rajak
|
1704003020WL001453
|
Sonu rajak
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Sonurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHANDER
|
MP-04-003-020-001/350-A
(BARKA)
|
1704003020NRG25200520240033054
|
23/05/2024
|
MAHESH
|
1704003020WL001453
|
MAHESH
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANDER
|
MP-04-003-020-001/350-A
(BARKA)
|
1704003020NRG25200520240033055
|
23/05/2024
|
REENA
|
1704003020WL001453
|
REENA
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
REENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
BHANDER
|
MP-04-003-020-001/353-A
(BARKA)
|
1704003020NRG25200520240033056
|
23/05/2024
|
BIMLA
|
1704003020WL001453
|
BIMLA
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANDER
|
MP-04-003-020-001/37
(BARKA)
|
1704003020NRG25200520240033057
|
23/05/2024
|
Santosh
|
1704003020WL001453
|
Santosh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANDER
|
MP-04-003-020-001/38
(BARKA)
|
1704003020NRG25200520240033058
|
23/05/2024
|
bhogiram
|
1704003020WL001453
|
bhogiram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
bhogiram
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANDER
|
MP-04-003-020-001/38
(BARKA)
|
1704003020NRG25200520240033059
|
23/05/2024
|
bhogiram
|
1704003020WL001453
|
bhogiram
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
bhogiram
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANDER
|
MP-04-003-020-001/41
(BARKA)
|
1704003020NRG25200520240033062
|
23/05/2024
|
Ramprasad
|
1704003020WL001453
|
Ramprasad
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANDER
|
MP-04-003-020-001/41
(BARKA)
|
1704003020NRG25200520240033063
|
23/05/2024
|
sunita
|
1704003020WL001453
|
sunita
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-020-001/44
(BARKA)
|
1704003020NRG25200520240033064
|
23/05/2024
|
Kok singh
|
1704003020WL001453
|
Kok singh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-020-001/55
(BARKA)
|
1704003020NRG25200520240033065
|
23/05/2024
|
Sarman
|
1704003020WL001453
|
Sarman
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Sarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHANDER
|
MP-04-003-020-001/61
(BARKA)
|
1704003020NRG25200520240033067
|
23/05/2024
|
Kamal
|
1704003020WL001453
|
Kamal
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANDER
|
MP-04-003-020-001/61
(BARKA)
|
1704003020NRG25200520240033066
|
23/05/2024
|
Meharvan
|
1704003020WL001453
|
Meharvan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Meharvan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANDER
|
MP-04-003-020-001/63
(BARKA)
|
1704003020NRG25200520240033068
|
23/05/2024
|
janki
|
1704003020WL001453
|
janki
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-020-001/81
(BARKA)
|
1704003020NRG25200520240033069
|
23/05/2024
|
sonu
|
1704003020WL001453
|
sonu
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANDER
|
MP-04-003-020-001/84
(BARKA)
|
1704003020NRG25200520240033070
|
23/05/2024
|
Ram ganesh
|
1704003020WL001453
|
Ram ganesh
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Ramganesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANDER
|
MP-04-003-020-001/86
(BARKA)
|
1704003020NRG25200520240033071
|
23/05/2024
|
Ramsharan
|
1704003020WL001453
|
Ramsharan
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Ramsharan
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
89
|
BHANDER
|
MP-04-003-020-001/90
(BARKA)
|
1704003020NRG25200520240033073
|
23/05/2024
|
ramdash
|
1704003020WL001453
|
ramdash
|
00415
|
SBIN0007366
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93312
|
93312
|
|
|
|
|
|
|
|
|
90
|
BHANDER
|
MP-04-003-058-001/1006
(SARSAI)
|
1704003058NRG25220520240036296
|
23/05/2024
|
pukkhan adiwasi
|
1704003058WL001600
|
pukkhan adiwasi
|
00415
|
SBIN0030098
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
pukkhanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
91
|
BHANDER
|
MP-04-003-020-001/89
(BARKA)
|
1704003020NRG25200520240033072
|
23/05/2024
|
Lalta
|
1704003020WL001453
|
Lalta
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
92
|
BHANDER
|
MP-04-003-020-001/23-A
(BARKA)
|
1704003020NRG25200520240033047
|
23/05/2024
|
Ajendra kumar
|
1704003020WL001453
|
Ajendra kumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Ajendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
93
|
BHANDER
|
MP-04-003-020-001/4-A
(BARKA)
|
1704003020NRG25200520240033060
|
23/05/2024
|
Rajendra Pachouri
|
1704003020WL001453
|
Rajendra Pachouri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
RajendraPachouri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHANDER
|
MP-04-003-020-001/4-A
(BARKA)
|
1704003020NRG25200520240033061
|
23/05/2024
|
Snehlta Pachouri
|
1704003020WL001453
|
Snehlta Pachouri
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
SnehltaPachouri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
95
|
BHANDER
|
MP-04-003-011-001/601
(SOHAN)
|
1704003015NRG25210520240034141
|
23/05/2024
|
Mansingh kaurav
|
1704003015WL001492
|
Mansingh kaurav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Mansinghkaurav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BHANDER
|
MP-04-003-011-001/604
(SOHAN)
|
1704003015NRG25210520240034142
|
23/05/2024
|
Rajendra Singh
|
1704003015WL001492
|
Rajendra Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
RajendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BHANDER
|
MP-04-003-011-001/605
(SOHAN)
|
1704003015NRG25210520240034143
|
23/05/2024
|
Bablu
|
1704003015WL001492
|
Bablu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BHANDER
|
MP-04-003-011-001/605
(SOHAN)
|
1704003015NRG25210520240034144
|
23/05/2024
|
Rajeshvari
|
1704003015WL001492
|
Rajeshvari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Rajeshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BHANDER
|
MP-04-003-011-001/607
(SOHAN)
|
1704003015NRG25210520240034145
|
23/05/2024
|
khadak singh
|
1704003015WL001492
|
khadak singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
khadaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHANDER
|
MP-04-003-011-001/625
(SOHAN)
|
1704003015NRG25210520240034146
|
23/05/2024
|
Mangal vishkarma
|
1704003015WL001492
|
Mangal vishkarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Mangalvishkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BHANDER
|
MP-04-003-020-001/126-A
(BARKA)
|
1704003020NRG25200520240032999
|
23/05/2024
|
Neelam Sharma
|
1704003020WL001453
|
Neelam Sharma
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111961690
|
|
NeelamSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHANDER
|
MP-04-003-058-001/1004
(SARSAI)
|
1704003058NRG25220520240036318
|
23/05/2024
|
dharamveer
|
1704003058WL001603
|
dharamveer
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
dharamveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHANDER
|
MP-04-003-058-001/1004
(SARSAI)
|
1704003058NRG25220520240036317
|
23/05/2024
|
seetaram adiwasi
|
1704003058WL001603
|
seetaram adiwasi
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
seetaramadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHANDER
|
MP-04-003-058-001/1005
(SARSAI)
|
1704003058NRG25220520240036310
|
23/05/2024
|
Anita adiwasi
|
1704003058WL001602
|
Anita adiwasi
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
Anitaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHANDER
|
MP-04-003-058-001/1007
(SARSAI)
|
1704003058NRG25220520240036311
|
23/05/2024
|
asharam adiwasi
|
1704003058WL001602
|
asharam adiwasi
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
asharamadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHANDER
|
MP-04-003-058-001/1009
(SARSAI)
|
1704003058NRG25220520240036302
|
23/05/2024
|
Mithla
|
1704003058WL001601
|
Mithla
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
Mithla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHANDER
|
MP-04-003-058-001/1009
(SARSAI)
|
1704003058NRG25220520240036301
|
23/05/2024
|
phalai adiwasi
|
1704003058WL001601
|
phalai adiwasi
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
phalaiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHANDER
|
MP-04-003-058-001/1010
(SARSAI)
|
1704003058NRG25220520240036303
|
23/05/2024
|
gajraj adiwasi
|
1704003058WL001601
|
gajraj adiwasi
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
gajrajadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHANDER
|
MP-04-003-058-001/1010
(SARSAI)
|
1704003058NRG25220520240036304
|
23/05/2024
|
Janki
|
1704003058WL001601
|
Janki
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHANDER
|
MP-04-003-058-001/1016
(SARSAI)
|
1704003058NRG25220520240036305
|
23/05/2024
|
Hardayal adiwasi
|
1704003058WL001601
|
Hardayal adiwasi
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
Hardayaladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHANDER
|
MP-04-003-058-001/1017
(SARSAI)
|
1704003058NRG25220520240036323
|
23/05/2024
|
Ratiram adiwasi
|
1704003058WL001603
|
Ratiram adiwasi
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
Ratiramadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHANDER
|
MP-04-003-058-001/1021
(SARSAI)
|
1704003058NRG25220520240036316
|
23/05/2024
|
anita
|
1704003058WL001602
|
anita
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHANDER
|
MP-04-003-058-001/116
(SARSAI)
|
1704003058NRG25220520240036307
|
23/05/2024
|
munna lal
|
1704003058WL001601
|
munna lal
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHANDER
|
MP-04-003-058-001/150
(SARSAI)
|
1704003058NRG25230520240036414
|
23/05/2024
|
jasman adiwasi
|
1704003058WL001611
|
jasman adiwasi
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
jasmanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54675
|
54675
|
|
|
|
|
|
|
|
|
115
|
BHANDER
|
MP-04-003-058-001/1005
(SARSAI)
|
1704003058NRG25220520240036309
|
23/05/2024
|
goverdhan adiwasi
|
1704003058WL001602
|
goverdhan adiwasi
|
00697
|
BKID0MG9033
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
goverdhanadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BHANDER
|
MP-04-003-058-001/1012
(SARSAI)
|
1704003058NRG25220520240036314
|
23/05/2024
|
kasturi
|
1704003058WL001602
|
kasturi
|
00697
|
BKID0MG9033
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
kasturi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHANDER
|
MP-04-003-058-001/1013
(SARSAI)
|
1704003058NRG25220520240036329
|
23/05/2024
|
Sukkan adiwasi
|
1704003058WL001604
|
Sukkan adiwasi
|
00697
|
BKID0MG9033
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
Sukkanadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BHANDER
|
MP-04-003-058-001/1015
(SARSAI)
|
1704003058NRG25220520240036322
|
23/05/2024
|
bhagwat adiwasi
|
1704003058WL001603
|
bhagwat adiwasi
|
00697
|
BKID0MG9033
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
bhagwatadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BHANDER
|
MP-04-003-058-001/1019
(SARSAI)
|
1704003058NRG25220520240036300
|
23/05/2024
|
Basanti Adiwasi
|
1704003058WL001600
|
Basanti Adiwasi
|
00697
|
BKID0MG9033
|
3159
|
3159
|
Processed
|
28/05/2024
|
|
111961690
|
|
BasantiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHANDER
|
MP-04-003-058-001/150
(SARSAI)
|
1704003058NRG25230520240036415
|
23/05/2024
|
Rajni adivasi
|
1704003058WL001611
|
Rajni adivasi
|
00697
|
BKID0MG9033
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
Rajniadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHANDER
|
MP-04-003-058-001/741
(SARSAI)
|
1704003058NRG25220520240036327
|
23/05/2024
|
vati
|
1704003058WL001603
|
vati
|
00697
|
BKID0MG9033
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
vati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
122
|
BHANDER
|
MP-04-003-011-001/111-A
(SOHAN)
|
1704003015NRG25210520240034135
|
23/05/2024
|
sunil kumar
|
1704003015WL001492
|
sunil kumar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BHANDER
|
MP-04-003-011-001/33
(SOHAN)
|
1704003015NRG25210520240034137
|
23/05/2024
|
Mannu lal
|
1704003015WL001492
|
Mannu lal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
Mannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BHANDER
|
MP-04-003-011-001/57
(SOHAN)
|
1704003015NRG25210520240034140
|
23/05/2024
|
harnarayan
|
1704003015WL001492
|
harnarayan
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111961690
|
|
harnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
125
|
BHANDER
|
MP-04-003-058-001/1008
(SARSAI)
|
1704003058NRG25220520240036297
|
23/05/2024
|
badam adiwasi
|
1704003058WL001600
|
badam adiwasi
|
00703
|
AIRP0000001
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
badamadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHANDER
|
MP-04-003-058-001/1013
(SARSAI)
|
1704003058NRG25220520240036328
|
23/05/2024
|
doulat adiwasi
|
1704003058WL001604
|
doulat adiwasi
|
00703
|
AIRP0000001
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
doulatadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BHANDER
|
MP-04-003-058-001/1014
(SARSAI)
|
1704003058NRG25220520240036321
|
23/05/2024
|
govind singh adiwasi
|
1704003058WL001603
|
govind singh adiwasi
|
00703
|
AIRP0000001
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
govindsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHANDER
|
MP-04-003-058-001/1018
(SARSAI)
|
1704003058NRG25220520240036330
|
23/05/2024
|
Pradum adiwasi
|
1704003058WL001604
|
Pradum adiwasi
|
00703
|
AIRP0000001
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
Pradumadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHANDER
|
MP-04-003-058-001/115
(SARSAI)
|
1704003058NRG25220520240036325
|
23/05/2024
|
minu adiwasi
|
1704003058WL001603
|
minu adiwasi
|
00703
|
AIRP0000001
|
3402
|
3402
|
Processed
|
28/05/2024
|
|
111961690
|
|
minuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262440
|
262440
|
|
|
|
|
|
|
|