|
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-04-003-041-001/22-A
(SOFTA)
|
1704003041NRG24091120230134034
|
11/11/2023
|
Siman peter dohre
|
1704003041WL008017
|
Siman peter dohre
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Simanpeterdohre
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDER
|
MP-04-003-043-001/1
(BAGPURA)
|
1704003065NRG24111120230134916
|
11/11/2023
|
mulayam
|
1704003065WL008056
|
mulayam
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
mulayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BHANDER
|
MP-04-003-043-001/246
(BAGPURA)
|
1704003065NRG24111120230134928
|
11/11/2023
|
Ramkishan Lodhi
|
1704003065WL008056
|
Ramkishan Lodhi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
RamkishanLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANDER
|
MP-04-003-043-001/249
(BAGPURA)
|
1704003065NRG24111120230134880
|
11/11/2023
|
Avadhkishor
|
1704003065WL008055
|
Avadhkishor
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Avadhkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHANDER
|
MP-04-003-043-001/56
(BAGPURA)
|
1704003065NRG24111120230134932
|
11/11/2023
|
dharmendra
|
1704003065WL008056
|
dharmendra
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANDER
|
MP-04-003-043-002/105
(BAGPURA)
|
1704003065NRG24111120230134882
|
11/11/2023
|
bragbhan
|
1704003065WL008055
|
bragbhan
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
bragbhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDER
|
MP-04-003-043-002/108
(BAGPURA)
|
1704003065NRG24111120230134884
|
11/11/2023
|
Manoj
|
1704003065WL008055
|
Manoj
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANDER
|
MP-04-003-043-002/133
(BAGPURA)
|
1704003065NRG24111120230134891
|
11/11/2023
|
poonam
|
1704003065WL008055
|
poonam
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHANDER
|
MP-04-003-043-002/146
(BAGPURA)
|
1704003065NRG24111120230134893
|
11/11/2023
|
sundar singh rajpoot
|
1704003065WL008055
|
sundar singh rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
sundarsinghrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BHANDER
|
MP-04-003-043-002/26
(BAGPURA)
|
1704003065NRG24111120230134902
|
11/11/2023
|
Kalyan singh
|
1704003065WL008055
|
Kalyan singh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-043-002/62
(BAGPURA)
|
1704003065NRG24111120230134904
|
11/11/2023
|
ramshwaroop
|
1704003065WL008055
|
ramshwaroop
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
ramshwaroop
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
12
|
BHANDER
|
MP-04-003-043-002/64
(BAGPURA)
|
1704003065NRG24111120230134907
|
11/11/2023
|
ghanshyam
|
1704003065WL008055
|
ghanshyam
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHANDER
|
MP-04-003-043-002/72
(BAGPURA)
|
1704003065NRG24111120230134909
|
11/11/2023
|
kalicharan
|
1704003065WL008055
|
kalicharan
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANDER
|
MP-04-003-043-002/72
(BAGPURA)
|
1704003065NRG24111120230134908
|
11/11/2023
|
kalicharan
|
1704003065WL008055
|
kalicharan
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
kalicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANDER
|
MP-04-003-043-002/75
(BAGPURA)
|
1704003065NRG24111120230134911
|
11/11/2023
|
naresh
|
1704003065WL008055
|
naresh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANDER
|
MP-04-003-043-002/75
(BAGPURA)
|
1704003065NRG24111120230134910
|
11/11/2023
|
naresh
|
1704003065WL008055
|
naresh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANDER
|
MP-04-003-043-002/9
(BAGPURA)
|
1704003065NRG24111120230134915
|
11/11/2023
|
Gulab
|
1704003065WL008055
|
Gulab
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHANDER
|
MP-04-003-043-002/9
(BAGPURA)
|
1704003065NRG24111120230134914
|
11/11/2023
|
Gulab
|
1704003065WL008055
|
Gulab
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
BHANDER
|
MP-04-003-006-001/123
(AHRONI)
|
1704003006NRG24111120230134992
|
11/11/2023
|
Gundhari Kushwah
|
1704003006WL008058
|
Gundhari Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
GundhariKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHANDER
|
MP-04-003-006-001/165
(AHRONI)
|
1704003006NRG24111120230134993
|
11/11/2023
|
Rajkumar
|
1704003006WL008058
|
Rajkumar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHANDER
|
MP-04-003-006-001/165
(AHRONI)
|
1704003006NRG24111120230134994
|
11/11/2023
|
Sanju
|
1704003006WL008058
|
Sanju
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANDER
|
MP-04-003-006-001/403
(AHRONI)
|
1704003006NRG24111120230135001
|
11/11/2023
|
CHANDRASHEKAR
|
1704003006WL008058
|
CHANDRASHEKAR
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
CHANDRASHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANDER
|
MP-04-003-028-001/118
(METHNAPALI)
|
1704003028NRG24111120230135561
|
11/11/2023
|
sheela
|
1704003028WL008079
|
sheela
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872460
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANDER
|
MP-04-003-028-001/239
(METHNAPALI)
|
1704003028NRG24111120230135565
|
11/11/2023
|
pinki
|
1704003028WL008079
|
pinki
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872460
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANDER
|
MP-04-003-028-001/239
(METHNAPALI)
|
1704003028NRG24111120230135564
|
11/11/2023
|
shankar rajak
|
1704003028WL008079
|
shankar rajak
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872460
|
|
shankarrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHANDER
|
MP-04-003-028-001/254
(METHNAPALI)
|
1704003028NRG24111120230135582
|
11/11/2023
|
jugal kishor yadav
|
1704003028WL008080
|
jugal kishor yadav
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
jugalkishoryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANDER
|
MP-04-003-028-001/430
(METHNAPALI)
|
1704003028NRG24111120230135587
|
11/11/2023
|
Akash Banshkar
|
1704003028WL008080
|
Akash Banshkar
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
AkashBanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-028-001/433
(METHNAPALI)
|
1704003028NRG24111120230135588
|
11/11/2023
|
Bhoopendra Singh Yadav
|
1704003028WL008080
|
Bhoopendra Singh Yadav
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
BhoopendraSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHANDER
|
MP-04-003-028-001/438
(METHNAPALI)
|
1704003028NRG24111120230135592
|
11/11/2023
|
Sumit Yadav
|
1704003028WL008080
|
Sumit Yadav
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
SumitYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANDER
|
MP-04-003-028-001/439
(METHNAPALI)
|
1704003028NRG24111120230135593
|
11/11/2023
|
Surendra Yadav
|
1704003028WL008080
|
Surendra Yadav
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
SurendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANDER
|
MP-04-003-028-001/458
(METHNAPALI)
|
1704003028NRG24111120230135598
|
11/11/2023
|
Jaihind Yadav
|
1704003028WL008080
|
Jaihind Yadav
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
JaihindYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
32
|
BHANDER
|
MP-04-003-028-001/428
(METHNAPALI)
|
1704003028NRG24111120230135586
|
11/11/2023
|
Sonam Yadav
|
1704003028WL008080
|
Sonam Yadav
|
00354
|
PUNB0330700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
SonamYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
BHANDER
|
MP-04-003-020-001/146
(BARKA)
|
1704003020NRG24111120230135139
|
11/11/2023
|
Shobharam pal
|
1704003020WL008067
|
Shobharam pal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Shobharampal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHANDER
|
MP-04-003-020-001/146
(BARKA)
|
1704003020NRG24111120230135140
|
11/11/2023
|
Suneeta devi
|
1704003020WL008067
|
Suneeta devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Suneetadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANDER
|
MP-04-003-028-001/426
(METHNAPALI)
|
1704003028NRG24111120230135585
|
11/11/2023
|
Sanju Balmeek
|
1704003028WL008080
|
Sanju Balmeek
|
00354
|
PUNB0797100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
SanjuBalmeek
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHANDER
|
MP-04-003-028-002/104
(METHNAPALI)
|
1704003028NRG24111120230135571
|
11/11/2023
|
sadhna
|
1704003028WL008079
|
sadhna
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872460
|
|
sadhna
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHANDER
|
MP-04-003-028-002/107
(METHNAPALI)
|
1704003028NRG24111120230135572
|
11/11/2023
|
koshalkishor
|
1704003028WL008079
|
koshalkishor
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872460
|
|
koshalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHANDER
|
MP-04-003-028-002/16
(METHNAPALI)
|
1704003028NRG24111120230135576
|
11/11/2023
|
DHANKUNWAR DOHARE
|
1704003028WL008079
|
DHANKUNWAR DOHARE
|
00354
|
PUNB0797100
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872460
|
|
DHANKUNWARDOHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANDER
|
MP-04-003-033-001/114
(BILHETI)
|
1704003033NRG24111120230135341
|
11/11/2023
|
sarjupirsad
|
1704003033WL008073
|
sarjupirsad
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
sarjupirsad
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANDER
|
MP-04-003-033-001/118
(BILHETI)
|
1704003033NRG24111120230135342
|
11/11/2023
|
ramsingh
|
1704003033WL008073
|
ramsingh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHANDER
|
MP-04-003-033-001/126
(BILHETI)
|
1704003033NRG24111120230135343
|
11/11/2023
|
gendalal
|
1704003033WL008073
|
gendalal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
gendalal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-033-001/131
(BILHETI)
|
1704003033NRG24111120230135346
|
11/11/2023
|
mathalisharan
|
1704003033WL008073
|
mathalisharan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
mathalisharan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-033-001/135
(BILHETI)
|
1704003033NRG24111120230135348
|
11/11/2023
|
Ramjeevan pal
|
1704003033WL008073
|
Ramjeevan pal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Ramjeevanpal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANDER
|
MP-04-003-033-001/164
(BILHETI)
|
1704003033NRG24111120230135352
|
11/11/2023
|
chandrkala
|
1704003033WL008073
|
chandrkala
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
chandrkala
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-033-001/164
(BILHETI)
|
1704003033NRG24111120230135351
|
11/11/2023
|
khusiram
|
1704003033WL008073
|
khusiram
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
khusiram
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-033-001/165
(BILHETI)
|
1704003033NRG24111120230135353
|
11/11/2023
|
sima devi
|
1704003033WL008073
|
sima devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
simadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHANDER
|
MP-04-003-033-001/209
(BILHETI)
|
1704003033NRG24111120230135355
|
11/11/2023
|
durgesh pal
|
1704003033WL008073
|
durgesh pal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
durgeshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-033-001/226
(BILHETI)
|
1704003033NRG24111120230135357
|
11/11/2023
|
RAMPIRKASH
|
1704003033WL008073
|
RAMPIRKASH
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
RAMPIRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-033-001/234
(BILHETI)
|
1704003033NRG24111120230135325
|
11/11/2023
|
Akash Rajak
|
1704003033WL008072
|
Akash Rajak
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
AkashRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHANDER
|
MP-04-003-033-001/243
(BILHETI)
|
1704003033NRG24111120230135326
|
11/11/2023
|
vijaysingh
|
1704003033WL008072
|
vijaysingh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANDER
|
MP-04-003-033-001/246
(BILHETI)
|
1704003033NRG24111120230135358
|
11/11/2023
|
uttamsingh
|
1704003033WL008073
|
uttamsingh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
uttamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-033-001/261
(BILHETI)
|
1704003033NRG24111120230135359
|
11/11/2023
|
harimohan
|
1704003033WL008073
|
harimohan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
harimohan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BHANDER
|
MP-04-003-033-001/288
(BILHETI)
|
1704003033NRG24111120230135362
|
11/11/2023
|
Dropati
|
1704003033WL008073
|
Dropati
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANDER
|
MP-04-003-033-001/289
(BILHETI)
|
1704003033NRG24111120230135363
|
11/11/2023
|
Bhure
|
1704003033WL008073
|
Bhure
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Bhure
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-033-001/79
(BILHETI)
|
1704003033NRG24111120230135327
|
11/11/2023
|
harishandra
|
1704003033WL008072
|
harishandra
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
harishandra
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHANDER
|
MP-04-003-033-002/100
(BILHETI)
|
1704003033NRG24111120230135329
|
11/11/2023
|
rajkumar pal
|
1704003033WL008072
|
rajkumar pal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
rajkumarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANDER
|
MP-04-003-033-002/72
(BILHETI)
|
1704003033NRG24111120230135335
|
11/11/2023
|
Ramkali
|
1704003033WL008072
|
Ramkali
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHANDER
|
MP-04-003-033-002/72
(BILHETI)
|
1704003033NRG24111120230135334
|
11/11/2023
|
Sudama
|
1704003033WL008072
|
Sudama
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-033-002/81
(BILHETI)
|
1704003033NRG24111120230135336
|
11/11/2023
|
anil
|
1704003033WL008072
|
anil
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-033-002/81
(BILHETI)
|
1704003033NRG24111120230135337
|
11/11/2023
|
sapna
|
1704003033WL008072
|
sapna
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-033-002/98
(BILHETI)
|
1704003033NRG24111120230135338
|
11/11/2023
|
KESH KUMAR
|
1704003033WL008072
|
KESH KUMAR
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
KESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-038-003/933
(BADERA-SOPAN)
|
1704003038NRG24111120230135626
|
11/11/2023
|
kuldeep kumar
|
1704003038WL008082
|
kuldeep kumar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
kuldeepkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-038-003/936
(BADERA-SOPAN)
|
1704003038NRG24111120230135628
|
11/11/2023
|
ganesh
|
1704003038WL008082
|
ganesh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-038-003/941
(BADERA-SOPAN)
|
1704003038NRG24111120230135632
|
11/11/2023
|
kamla
|
1704003038WL008082
|
kamla
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-041-001/305
(SOFTA)
|
1704003041NRG24091120230134042
|
11/11/2023
|
Ashok kumar
|
1704003041WL008017
|
Ashok kumar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-041-001/305
(SOFTA)
|
1704003041NRG24091120230134043
|
11/11/2023
|
rani
|
1704003041WL008017
|
rani
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-043-001/168
(BAGPURA)
|
1704003065NRG24111120230134919
|
11/11/2023
|
Mamta
|
1704003065WL008056
|
Mamta
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANDER
|
MP-04-003-043-001/209
(BAGPURA)
|
1704003065NRG24111120230134921
|
11/11/2023
|
Krishna Kant Rajput
|
1704003065WL008056
|
Krishna Kant Rajput
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
KrishnaKantRajput
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANDER
|
MP-04-003-043-001/243
(BAGPURA)
|
1704003065NRG24111120230134927
|
11/11/2023
|
Manjni Devi
|
1704003065WL008056
|
Manjni Devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
ManjniDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANDER
|
MP-04-003-043-001/246
(BAGPURA)
|
1704003065NRG24111120230134929
|
11/11/2023
|
Shridevi
|
1704003065WL008056
|
Shridevi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Shridevi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANDER
|
MP-04-003-043-001/86
(BAGPURA)
|
1704003065NRG24111120230134934
|
11/11/2023
|
pradeep
|
1704003065WL008056
|
pradeep
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BHANDER
|
MP-04-003-043-002/110
(BAGPURA)
|
1704003065NRG24111120230134886
|
11/11/2023
|
Hirdeshi
|
1704003065WL008055
|
Hirdeshi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Hirdeshi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHANDER
|
MP-04-003-043-002/110
(BAGPURA)
|
1704003065NRG24111120230134885
|
11/11/2023
|
ramkumar
|
1704003065WL008055
|
ramkumar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHANDER
|
MP-04-003-043-002/112
(BAGPURA)
|
1704003065NRG24111120230134888
|
11/11/2023
|
Dayashankar
|
1704003065WL008055
|
Dayashankar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Dayashankar
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANDER
|
MP-04-003-043-002/120
(BAGPURA)
|
1704003065NRG24111120230134890
|
11/11/2023
|
pavan kumar
|
1704003065WL008055
|
pavan kumar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
pavankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHANDER
|
MP-04-003-043-002/120
(BAGPURA)
|
1704003065NRG24111120230134889
|
11/11/2023
|
Veersingh
|
1704003065WL008055
|
Veersingh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANDER
|
MP-04-003-043-002/145
(BAGPURA)
|
1704003065NRG24111120230134892
|
11/11/2023
|
anil kumar rajpoot
|
1704003065WL008055
|
anil kumar rajpoot
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
anilkumarrajpoot
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANDER
|
MP-04-003-043-002/149
(BAGPURA)
|
1704003065NRG24111120230134895
|
11/11/2023
|
chandra kumari
|
1704003065WL008055
|
chandra kumari
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
chandrakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHANDER
|
MP-04-003-054-003/176
(DALPATPUR)
|
1704003054NRG24111120230135603
|
11/11/2023
|
Akash
|
1704003054WL008081
|
Akash
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHANDER
|
MP-04-003-054-003/182
(DALPATPUR)
|
1704003054NRG24111120230135605
|
11/11/2023
|
Bharti devi
|
1704003054WL008081
|
Bharti devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Bhartidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHANDER
|
MP-04-003-054-003/21
(DALPATPUR)
|
1704003054NRG24111120230135606
|
11/11/2023
|
maya
|
1704003054WL008081
|
maya
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
82
|
BHANDER
|
MP-04-003-028-001/452
(METHNAPALI)
|
1704003028NRG24111120230135596
|
11/11/2023
|
Jitendra Singh Ydav
|
1704003028WL008080
|
Jitendra Singh Ydav
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
JitendraSinghYdav
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-028-001/453
(METHNAPALI)
|
1704003028NRG24111120230135597
|
11/11/2023
|
Rajeev Yadav
|
1704003028WL008080
|
Rajeev Yadav
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
RajeevYadav
|
BANK OF BARODA(606985)
|
|
84
|
BHANDER
|
MP-04-003-028-002/121
(METHNAPALI)
|
1704003028NRG24111120230135573
|
11/11/2023
|
Hari Singh
|
1704003028WL008079
|
Hari Singh
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872460
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
85
|
BHANDER
|
MP-04-003-020-001/102
(BARKA)
|
1704003020NRG24111120230135130
|
11/11/2023
|
baboolal
|
1704003020WL008067
|
baboolal
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
baboolal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-020-001/103
(BARKA)
|
1704003020NRG24111120230135131
|
11/11/2023
|
ramgopal
|
1704003020WL008067
|
ramgopal
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANDER
|
MP-04-003-020-001/105
(BARKA)
|
1704003020NRG24111120230135132
|
11/11/2023
|
aasharaam
|
1704003020WL008067
|
aasharaam
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
aasharaam
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANDER
|
MP-04-003-020-001/11-A
(BARKA)
|
1704003020NRG24111120230135134
|
11/11/2023
|
Manjesh kumar pachouri
|
1704003020WL008067
|
Manjesh kumar pachouri
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Manjeshkumarpachouri
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-020-001/111
(BARKA)
|
1704003020NRG24111120230135135
|
11/11/2023
|
chetram
|
1704003020WL008067
|
chetram
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANDER
|
MP-04-003-020-001/136
(BARKA)
|
1704003020NRG24111120230135136
|
11/11/2023
|
hargovind
|
1704003020WL008067
|
hargovind
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANDER
|
MP-04-003-020-001/14-A
(BARKA)
|
1704003020NRG24111120230135137
|
11/11/2023
|
Atar shingh jatav
|
1704003020WL008067
|
Atar shingh jatav
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Atarshinghjatav
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANDER
|
MP-04-003-020-001/144
(BARKA)
|
1704003020NRG24111120230135138
|
11/11/2023
|
Rameshwar
|
1704003020WL008067
|
Rameshwar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANDER
|
MP-04-003-020-001/152
(BARKA)
|
1704003020NRG24111120230135141
|
11/11/2023
|
Dhanvanti
|
1704003020WL008067
|
Dhanvanti
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANDER
|
MP-04-003-020-001/155
(BARKA)
|
1704003020NRG24111120230135142
|
11/11/2023
|
abdheshkumaree
|
1704003020WL008067
|
abdheshkumaree
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
abdheshkumaree
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANDER
|
MP-04-003-020-001/159-A
(BARKA)
|
1704003020NRG24111120230135143
|
11/11/2023
|
harimohan sharma
|
1704003020WL008067
|
harimohan sharma
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
harimohansharma
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHANDER
|
MP-04-003-020-001/168
(BARKA)
|
1704003020NRG24111120230135144
|
11/11/2023
|
Ramesh
|
1704003020WL008067
|
Ramesh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-020-001/169
(BARKA)
|
1704003020NRG24111120230135145
|
11/11/2023
|
ramdash
|
1704003020WL008067
|
ramdash
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANDER
|
MP-04-003-020-001/17-A
(BARKA)
|
1704003020NRG24111120230135147
|
11/11/2023
|
Gaytri
|
1704003020WL008067
|
Gaytri
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHANDER
|
MP-04-003-020-001/18-A
(BARKA)
|
1704003020NRG24111120230135148
|
11/11/2023
|
Anil
|
1704003020WL008067
|
Anil
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-020-001/195
(BARKA)
|
1704003020NRG24111120230135149
|
11/11/2023
|
ripsudan
|
1704003020WL008067
|
ripsudan
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
ripsudan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHANDER
|
MP-04-003-020-001/196
(BARKA)
|
1704003020NRG24111120230135150
|
11/11/2023
|
latore
|
1704003020WL008067
|
latore
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
latore
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANDER
|
MP-04-003-020-001/215
(BARKA)
|
1704003020NRG24111120230135151
|
11/11/2023
|
narendra
|
1704003020WL008067
|
narendra
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHANDER
|
MP-04-003-020-001/226
(BARKA)
|
1704003020NRG24111120230135153
|
11/11/2023
|
parshuram
|
1704003020WL008067
|
parshuram
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
parshuram
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANDER
|
MP-04-003-020-001/226
(BARKA)
|
1704003020NRG24111120230135152
|
11/11/2023
|
parshuram
|
1704003020WL008067
|
parshuram
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
parshuram
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANDER
|
MP-04-003-020-001/246
(BARKA)
|
1704003020NRG24111120230135154
|
11/11/2023
|
jugal
|
1704003020WL008067
|
jugal
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
jugal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-020-001/284
(BARKA)
|
1704003020NRG24111120230135156
|
11/11/2023
|
rambiharee
|
1704003020WL008067
|
rambiharee
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
rambiharee
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANDER
|
MP-04-003-020-001/3
(BARKA)
|
1704003020NRG24111120230135158
|
11/11/2023
|
ramshing
|
1704003020WL008067
|
ramshing
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANDER
|
MP-04-003-020-001/3
(BARKA)
|
1704003020NRG24111120230135157
|
11/11/2023
|
ramshing
|
1704003020WL008067
|
ramshing
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANDER
|
MP-04-003-020-001/37
(BARKA)
|
1704003020NRG24111120230135159
|
11/11/2023
|
Santosh
|
1704003020WL008067
|
Santosh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-020-001/38
(BARKA)
|
1704003020NRG24111120230135161
|
11/11/2023
|
bhogiram
|
1704003020WL008067
|
bhogiram
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
bhogiram
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-020-001/38
(BARKA)
|
1704003020NRG24111120230135160
|
11/11/2023
|
bhogiram
|
1704003020WL008067
|
bhogiram
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
bhogiram
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANDER
|
MP-04-003-020-001/41
(BARKA)
|
1704003020NRG24111120230135164
|
11/11/2023
|
Ramprasad
|
1704003020WL008067
|
Ramprasad
|
00415
|
SBIN0007366
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANDER
|
MP-04-003-020-001/41
(BARKA)
|
1704003020NRG24111120230135165
|
11/11/2023
|
sunita
|
1704003020WL008067
|
sunita
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-020-001/43
(BARKA)
|
1704003020NRG24111120230135166
|
11/11/2023
|
gangaram
|
1704003020WL008067
|
gangaram
|
00415
|
SBIN0007366
|
221
|
221
|
Processed
|
01/01/2024
|
|
317872460
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-020-001/44
(BARKA)
|
1704003020NRG24111120230135167
|
11/11/2023
|
Kok singh
|
1704003020WL008067
|
Kok singh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-020-001/55
(BARKA)
|
1704003020NRG24111120230135168
|
11/11/2023
|
Sarman
|
1704003020WL008067
|
Sarman
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Sarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHANDER
|
MP-04-003-020-001/60
(BARKA)
|
1704003020NRG24111120230135169
|
11/11/2023
|
Raghuveer
|
1704003020WL008067
|
Raghuveer
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-020-001/63
(BARKA)
|
1704003020NRG24111120230135170
|
11/11/2023
|
janki
|
1704003020WL008067
|
janki
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-020-001/84
(BARKA)
|
1704003020NRG24111120230135171
|
11/11/2023
|
Ram ganesh
|
1704003020WL008067
|
Ram ganesh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Ramganesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-020-001/86
(BARKA)
|
1704003020NRG24111120230135172
|
11/11/2023
|
Ramsharan
|
1704003020WL008067
|
Ramsharan
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Ramsharan
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
121
|
BHANDER
|
MP-04-003-020-001/90
(BARKA)
|
1704003020NRG24111120230135174
|
11/11/2023
|
ramdash
|
1704003020WL008067
|
ramdash
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
122
|
BHANDER
|
MP-04-003-028-001/122
(METHNAPALI)
|
1704003028NRG24111120230135563
|
11/11/2023
|
vimla
|
1704003028WL008079
|
vimla
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872460
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-028-001/25
(METHNAPALI)
|
1704003028NRG24111120230135581
|
11/11/2023
|
rahul
|
1704003028WL008080
|
rahul
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHANDER
|
MP-04-003-028-001/436
(METHNAPALI)
|
1704003028NRG24111120230135590
|
11/11/2023
|
Raghvendra Yadav
|
1704003028WL008080
|
Raghvendra Yadav
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
RaghvendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHANDER
|
MP-04-003-028-001/437
(METHNAPALI)
|
1704003028NRG24111120230135591
|
11/11/2023
|
Prahlad Pal
|
1704003028WL008080
|
Prahlad Pal
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
PrahladPal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANDER
|
MP-04-003-028-001/440
(METHNAPALI)
|
1704003028NRG24111120230135594
|
11/11/2023
|
Ravindra Yadav
|
1704003028WL008080
|
Ravindra Yadav
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
RavindraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
127
|
BHANDER
|
MP-04-003-028-002/104
(METHNAPALI)
|
1704003028NRG24111120230135570
|
11/11/2023
|
sunil
|
1704003028WL008079
|
sunil
|
00415
|
SBIN0012154
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872460
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANDER
|
MP-04-003-033-001/128
(BILHETI)
|
1704003033NRG24111120230135344
|
11/11/2023
|
dheerendra
|
1704003033WL008073
|
dheerendra
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
dheerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHANDER
|
MP-04-003-033-001/13
(BILHETI)
|
1704003033NRG24111120230135345
|
11/11/2023
|
Jayram
|
1704003033WL008073
|
Jayram
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANDER
|
MP-04-003-033-002/18
(BILHETI)
|
1704003033NRG24111120230135330
|
11/11/2023
|
balban
|
1704003033WL008072
|
balban
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
balban
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHANDER
|
MP-04-003-033-002/44
(BILHETI)
|
1704003033NRG24111120230135332
|
11/11/2023
|
khushiram
|
1704003033WL008072
|
khushiram
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
khushiram
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANDER
|
MP-04-003-033-002/66
(BILHETI)
|
1704003033NRG24111120230135333
|
11/11/2023
|
Bissram
|
1704003033WL008072
|
Bissram
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Bissram
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANDER
|
MP-04-003-041-001/254-A
(SOFTA)
|
1704003041NRG24091120230134039
|
11/11/2023
|
kuldeep
|
1704003041WL008017
|
kuldeep
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANDER
|
MP-04-003-041-001/315
(SOFTA)
|
1704003041NRG24091120230134047
|
11/11/2023
|
NIRBHAY
|
1704003041WL008017
|
NIRBHAY
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
NIRBHAY
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANDER
|
MP-04-003-043-001/243
(BAGPURA)
|
1704003065NRG24111120230134926
|
11/11/2023
|
Ravindra Rajput
|
1704003065WL008056
|
Ravindra Rajput
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
RavindraRajput
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-043-001/247
(BAGPURA)
|
1704003065NRG24111120230134930
|
11/11/2023
|
Umashankar Lodhi
|
1704003065WL008056
|
Umashankar Lodhi
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
UmashankarLodhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-043-001/66
(BAGPURA)
|
1704003065NRG24111120230134933
|
11/11/2023
|
jagat singh
|
1704003065WL008056
|
jagat singh
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANDER
|
MP-04-003-043-002/62
(BAGPURA)
|
1704003065NRG24111120230134905
|
11/11/2023
|
akash
|
1704003065WL008055
|
akash
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-043-002/89
(BAGPURA)
|
1704003065NRG24111120230134912
|
11/11/2023
|
chhotelal
|
1704003065WL008055
|
chhotelal
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
140
|
BHANDER
|
MP-04-003-033-001/132
(BILHETI)
|
1704003033NRG24111120230135347
|
11/11/2023
|
mansukh
|
1704003033WL008073
|
mansukh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
mansukh
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHANDER
|
MP-04-003-033-001/229
(BILHETI)
|
1704003033NRG24111120230135324
|
11/11/2023
|
RADHESHYAM
|
1704003033WL008072
|
RADHESHYAM
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANDER
|
MP-04-003-033-001/88
(BILHETI)
|
1704003033NRG24111120230135328
|
11/11/2023
|
prakash
|
1704003033WL008072
|
prakash
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANDER
|
MP-04-003-038-003/529
(BADERA-SOPAN)
|
1704003038NRG24111120230135621
|
11/11/2023
|
govinddas dohre
|
1704003038WL008082
|
govinddas dohre
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
govinddasdohre
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANDER
|
MP-04-003-041-001/19
(SOFTA)
|
1704003041NRG24091120230134029
|
11/11/2023
|
Ahiwaran
|
1704003041WL008017
|
Ahiwaran
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Ahiwaran
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANDER
|
MP-04-003-041-001/212
(SOFTA)
|
1704003041NRG24091120230134032
|
11/11/2023
|
Satish kumar balmik
|
1704003041WL008017
|
Satish kumar balmik
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Satishkumarbalmik
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANDER
|
MP-04-003-041-001/218
(SOFTA)
|
1704003041NRG24091120230134033
|
11/11/2023
|
sateesh kumar
|
1704003041WL008017
|
sateesh kumar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
sateeshkumar
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANDER
|
MP-04-003-041-001/224
(SOFTA)
|
1704003041NRG24091120230134035
|
11/11/2023
|
pramod kumar
|
1704003041WL008017
|
pramod kumar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANDER
|
MP-04-003-041-001/251-A
(SOFTA)
|
1704003041NRG24091120230134037
|
11/11/2023
|
ramkali
|
1704003041WL008017
|
ramkali
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANDER
|
MP-04-003-041-001/251-A
(SOFTA)
|
1704003041NRG24091120230134036
|
11/11/2023
|
sahabsingh
|
1704003041WL008017
|
sahabsingh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHANDER
|
MP-04-003-041-001/254-A
(SOFTA)
|
1704003041NRG24091120230134038
|
11/11/2023
|
sultan singh
|
1704003041WL008017
|
sultan singh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANDER
|
MP-04-003-041-001/28
(SOFTA)
|
1704003041NRG24091120230134041
|
11/11/2023
|
sangeeta
|
1704003041WL008017
|
sangeeta
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHANDER
|
MP-04-003-041-001/311
(SOFTA)
|
1704003041NRG24091120230134044
|
11/11/2023
|
jaswant
|
1704003041WL008017
|
jaswant
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHANDER
|
MP-04-003-041-001/311
(SOFTA)
|
1704003041NRG24091120230134045
|
11/11/2023
|
kunti
|
1704003041WL008017
|
kunti
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
kunti
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHANDER
|
MP-04-003-041-001/313
(SOFTA)
|
1704003041NRG24091120230134046
|
11/11/2023
|
devendra singh
|
1704003041WL008017
|
devendra singh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANDER
|
MP-04-003-041-001/347
(SOFTA)
|
1704003041NRG24091120230134048
|
11/11/2023
|
mahesh
|
1704003041WL008017
|
mahesh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANDER
|
MP-04-003-041-001/4-A
(SOFTA)
|
1704003041NRG24091120230134050
|
11/11/2023
|
Abhilasha
|
1704003041WL008017
|
Abhilasha
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHANDER
|
MP-04-003-041-001/4-A
(SOFTA)
|
1704003041NRG24091120230134049
|
11/11/2023
|
Mahaveer yadav
|
1704003041WL008017
|
Mahaveer yadav
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Mahaveeryadav
|
CANARA BANK(508532)
|
|
158
|
BHANDER
|
MP-04-003-041-001/82
(SOFTA)
|
1704003041NRG24091120230134052
|
11/11/2023
|
Vittan
|
1704003041WL008017
|
Vittan
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Vittan
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHANDER
|
MP-04-003-043-001/164
(BAGPURA)
|
1704003065NRG24111120230134918
|
11/11/2023
|
BHAVNA
|
1704003065WL008056
|
BHAVNA
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHANDER
|
MP-04-003-054-003/178
(DALPATPUR)
|
1704003054NRG24111120230135604
|
11/11/2023
|
Summer singh
|
1704003054WL008081
|
Summer singh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Summersingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHANDER
|
MP-04-003-054-003/52
(DALPATPUR)
|
1704003054NRG24111120230135608
|
11/11/2023
|
mamta
|
1704003054WL008081
|
mamta
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHANDER
|
MP-04-003-054-003/68
(DALPATPUR)
|
1704003054NRG24111120230135609
|
11/11/2023
|
rambati
|
1704003054WL008081
|
rambati
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANDER
|
MP-04-003-054-003/76
(DALPATPUR)
|
1704003054NRG24111120230135610
|
11/11/2023
|
raani
|
1704003054WL008081
|
raani
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
raani
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHANDER
|
MP-04-003-054-003/84
(DALPATPUR)
|
1704003054NRG24111120230135611
|
11/11/2023
|
mamta
|
1704003054WL008081
|
mamta
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHANDER
|
MP-04-003-054-003/95
(DALPATPUR)
|
1704003054NRG24111120230135612
|
11/11/2023
|
rohit
|
1704003054WL008081
|
rohit
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
166
|
BHANDER
|
MP-04-003-028-001/425
(METHNAPALI)
|
1704003028NRG24111120230135584
|
11/11/2023
|
Ashish Yadav
|
1704003028WL008080
|
Ashish Yadav
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
AshishYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
167
|
BHANDER
|
MP-04-003-006-001/196
(AHRONI)
|
1704003006NRG24111120230134995
|
11/11/2023
|
Baljit singh
|
1704003006WL008058
|
Baljit singh
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Baljitsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHANDER
|
MP-04-003-006-001/233
(AHRONI)
|
1704003006NRG24111120230134996
|
11/11/2023
|
MATA PRASHAD
|
1704003006WL008058
|
MATA PRASHAD
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
MATAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHANDER
|
MP-04-003-006-001/253
(AHRONI)
|
1704003006NRG24111120230134997
|
11/11/2023
|
mohan singh kushwah
|
1704003006WL008058
|
mohan singh kushwah
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
mohansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHANDER
|
MP-04-003-006-001/294
(AHRONI)
|
1704003006NRG24111120230134998
|
11/11/2023
|
Kamal singh
|
1704003006WL008058
|
Kamal singh
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHANDER
|
MP-04-003-006-001/359
(AHRONI)
|
1704003006NRG24111120230134999
|
11/11/2023
|
Ramnivas kushwah
|
1704003006WL008058
|
Ramnivas kushwah
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Ramnivaskushwah
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHANDER
|
MP-04-003-028-001/118
(METHNAPALI)
|
1704003028NRG24111120230135560
|
11/11/2023
|
jagaram
|
1704003028WL008079
|
jagaram
|
00415
|
SBIN0030269
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872460
|
|
jagaram
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHANDER
|
MP-04-003-028-001/122
(METHNAPALI)
|
1704003028NRG24111120230135562
|
11/11/2023
|
bhajju
|
1704003028WL008079
|
bhajju
|
00415
|
SBIN0030269
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872460
|
|
bhajju
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BHANDER
|
MP-04-003-028-001/217
(METHNAPALI)
|
1704003028NRG24111120230135580
|
11/11/2023
|
brajkishor
|
1704003028WL008080
|
brajkishor
|
00415
|
SBIN0030269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
brajkishor
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHANDER
|
MP-04-003-028-001/449
(METHNAPALI)
|
1704003028NRG24111120230135595
|
11/11/2023
|
Vinay Yadav
|
1704003028WL008080
|
Vinay Yadav
|
00415
|
SBIN0030269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
VinayYadav
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHANDER
|
MP-04-003-028-001/460
(METHNAPALI)
|
1704003028NRG24111120230135599
|
11/11/2023
|
Mahendra Singh Parihar
|
1704003028WL008080
|
Mahendra Singh Parihar
|
00415
|
SBIN0030269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
MahendraSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHANDER
|
MP-04-003-028-001/461
(METHNAPALI)
|
1704003028NRG24111120230135600
|
11/11/2023
|
Hakim Singh
|
1704003028WL008080
|
Hakim Singh
|
00415
|
SBIN0030269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHANDER
|
MP-04-003-028-001/52
(METHNAPALI)
|
1704003028NRG24111120230135567
|
11/11/2023
|
Lakhan
|
1704003028WL008079
|
Lakhan
|
00415
|
SBIN0030269
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872460
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHANDER
|
MP-04-003-028-001/54
(METHNAPALI)
|
1704003028NRG24111120230135601
|
11/11/2023
|
Roop singh
|
1704003028WL008080
|
Roop singh
|
00415
|
SBIN0030269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHANDER
|
MP-04-003-028-001/67
(METHNAPALI)
|
1704003028NRG24111120230135568
|
11/11/2023
|
omprakash
|
1704003028WL008079
|
omprakash
|
00415
|
SBIN0030269
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872460
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHANDER
|
MP-04-003-028-001/69
(METHNAPALI)
|
1704003028NRG24111120230135602
|
11/11/2023
|
jagdeesh
|
1704003028WL008080
|
jagdeesh
|
00415
|
SBIN0030269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHANDER
|
MP-04-003-028-001/79
(METHNAPALI)
|
1704003028NRG24111120230135569
|
11/11/2023
|
kishorsingh
|
1704003028WL008079
|
kishorsingh
|
00415
|
SBIN0030269
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872460
|
|
kishorsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHANDER
|
MP-04-003-028-002/134
(METHNAPALI)
|
1704003028NRG24111120230135574
|
11/11/2023
|
mahesh kumar
|
1704003028WL008079
|
mahesh kumar
|
00415
|
SBIN0030269
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872460
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHANDER
|
MP-04-003-028-002/14
(METHNAPALI)
|
1704003028NRG24111120230135575
|
11/11/2023
|
panjab
|
1704003028WL008079
|
panjab
|
00415
|
SBIN0030269
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872460
|
|
panjab
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHANDER
|
MP-04-003-028-002/56
(METHNAPALI)
|
1704003028NRG24111120230135577
|
11/11/2023
|
sinnam
|
1704003028WL008079
|
sinnam
|
00415
|
SBIN0030269
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872460
|
|
sinnam
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHANDER
|
MP-04-003-028-002/57
(METHNAPALI)
|
1704003028NRG24111120230135578
|
11/11/2023
|
Sahab singh
|
1704003028WL008079
|
Sahab singh
|
00415
|
SBIN0030269
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872460
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHANDER
|
MP-04-003-028-002/92
(METHNAPALI)
|
1704003028NRG24111120230135579
|
11/11/2023
|
satrughan
|
1704003028WL008079
|
satrughan
|
00415
|
SBIN0030269
|
663
|
663
|
Processed
|
01/01/2024
|
|
317872460
|
|
satrughan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
188
|
BHANDER
|
MP-04-003-020-001/89
(BARKA)
|
1704003020NRG24111120230135173
|
11/11/2023
|
Lalta
|
1704003020WL008067
|
Lalta
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Lalta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
BHANDER
|
MP-04-003-033-001/111
(BILHETI)
|
1704003033NRG24111120230135340
|
11/11/2023
|
Dayashankar
|
1704003033WL008073
|
Dayashankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Dayashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHANDER
|
MP-04-003-033-001/152
(BILHETI)
|
1704003033NRG24111120230135350
|
11/11/2023
|
janved
|
1704003033WL008073
|
janved
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHANDER
|
MP-04-003-033-001/200
(BILHETI)
|
1704003033NRG24111120230135354
|
11/11/2023
|
KAILASH
|
1704003033WL008073
|
KAILASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHANDER
|
MP-04-003-033-001/228
(BILHETI)
|
1704003033NRG24111120230135323
|
11/11/2023
|
Ramniranjan
|
1704003033WL008072
|
Ramniranjan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Ramniranjan
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHANDER
|
MP-04-003-033-001/293
(BILHETI)
|
1704003033NRG24111120230135364
|
11/11/2023
|
AKHLESH
|
1704003033WL008073
|
AKHLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
AKHLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHANDER
|
MP-04-003-033-001/294
(BILHETI)
|
1704003033NRG24111120230135365
|
11/11/2023
|
SARMAN SINGH PAL
|
1704003033WL008073
|
SARMAN SINGH PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
SARMANSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHANDER
|
MP-04-003-033-001/295
(BILHETI)
|
1704003033NRG24111120230135366
|
11/11/2023
|
manoj banshkar
|
1704003033WL008073
|
manoj banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
manojbanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHANDER
|
MP-04-003-033-001/296
(BILHETI)
|
1704003033NRG24111120230135367
|
11/11/2023
|
ayodhya pal
|
1704003033WL008073
|
ayodhya pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
ayodhyapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHANDER
|
MP-04-003-033-001/300
(BILHETI)
|
1704003033NRG24111120230135368
|
11/11/2023
|
khachore
|
1704003033WL008073
|
khachore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
khachore
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHANDER
|
MP-04-003-033-002/20
(BILHETI)
|
1704003033NRG24111120230135331
|
11/11/2023
|
Sripal
|
1704003033WL008072
|
Sripal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Sripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHANDER
|
MP-04-003-043-001/217
(BAGPURA)
|
1704003065NRG24111120230134878
|
11/11/2023
|
Ramakant rajpoot
|
1704003065WL008055
|
Ramakant rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Ramakantrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHANDER
|
MP-04-003-043-001/225
(BAGPURA)
|
1704003065NRG24111120230134922
|
11/11/2023
|
ghanshyam
|
1704003065WL008056
|
ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHANDER
|
MP-04-003-043-001/226
(BAGPURA)
|
1704003065NRG24111120230134923
|
11/11/2023
|
krashnkant
|
1704003065WL008056
|
krashnkant
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
BHANDER
|
MP-04-003-043-001/234
(BAGPURA)
|
1704003065NRG24111120230134924
|
11/11/2023
|
Kalyan singh
|
1704003065WL008056
|
Kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHANDER
|
MP-04-003-043-001/235
(BAGPURA)
|
1704003065NRG24111120230134925
|
11/11/2023
|
Komal singh
|
1704003065WL008056
|
Komal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Komalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BHANDER
|
MP-04-003-043-002/177
(BAGPURA)
|
1704003065NRG24111120230134897
|
11/11/2023
|
raman singh
|
1704003065WL008055
|
raman singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
ramansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHANDER
|
MP-04-003-043-002/197
(BAGPURA)
|
1704003065NRG24111120230134899
|
11/11/2023
|
Ajit
|
1704003065WL008055
|
Ajit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Ajit
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHANDER
|
MP-04-003-043-002/199
(BAGPURA)
|
1704003065NRG24111120230134900
|
11/11/2023
|
Raghuveer
|
1704003065WL008055
|
Raghuveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHANDER
|
MP-04-003-043-002/200
(BAGPURA)
|
1704003065NRG24111120230134901
|
11/11/2023
|
Raghvendra
|
1704003065WL008055
|
Raghvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
208
|
BHANDER
|
MP-04-003-038-003/695
(BADERA-SOPAN)
|
1704003038NRG24111120230135622
|
11/11/2023
|
manmohan
|
1704003038WL008082
|
manmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
manmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BHANDER
|
MP-04-003-043-001/158
(BAGPURA)
|
1704003065NRG24111120230134875
|
11/11/2023
|
bharat singh pal
|
1704003065WL008055
|
bharat singh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
bharatsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHANDER
|
MP-04-003-043-001/158
(BAGPURA)
|
1704003065NRG24111120230134876
|
11/11/2023
|
mahadevi
|
1704003065WL008055
|
mahadevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
mahadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHANDER
|
MP-04-003-043-001/161
(BAGPURA)
|
1704003065NRG24111120230134917
|
11/11/2023
|
pahalad lodhi
|
1704003065WL008056
|
pahalad lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
pahaladlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHANDER
|
MP-04-003-043-001/165
(BAGPURA)
|
1704003065NRG24111120230134877
|
11/11/2023
|
maharban pal
|
1704003065WL008055
|
maharban pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
maharbanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BHANDER
|
MP-04-003-043-001/175
(BAGPURA)
|
1704003065NRG24111120230134920
|
11/11/2023
|
kalyan pal
|
1704003065WL008056
|
kalyan pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
kalyanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
214
|
BHANDER
|
MP-04-003-033-001/288
(BILHETI)
|
1704003033NRG24111120230135361
|
11/11/2023
|
Shriram
|
1704003033WL008073
|
Shriram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
BHANDER
|
MP-04-003-038-003/931
(BADERA-SOPAN)
|
1704003038NRG24111120230135624
|
11/11/2023
|
mandvi devi
|
1704003038WL008082
|
mandvi devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
mandvidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BHANDER
|
MP-04-003-038-003/939
(BADERA-SOPAN)
|
1704003038NRG24111120230135630
|
11/11/2023
|
ramjanki
|
1704003038WL008082
|
ramjanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
ramjanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BHANDER
|
MP-04-003-038-003/945
(BADERA-SOPAN)
|
1704003038NRG24111120230135636
|
11/11/2023
|
sahab singh
|
1704003038WL008082
|
sahab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BHANDER
|
MP-04-003-038-003/949
(BADERA-SOPAN)
|
1704003038NRG24111120230135640
|
11/11/2023
|
rajendra
|
1704003038WL008082
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BHANDER
|
MP-04-003-038-003/952
(BADERA-SOPAN)
|
1704003038NRG24111120230135642
|
11/11/2023
|
harendra lodhi
|
1704003038WL008082
|
harendra lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
harendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BHANDER
|
MP-04-003-043-001/249
(BAGPURA)
|
1704003065NRG24111120230134881
|
11/11/2023
|
Sunita Devi
|
1704003065WL008055
|
Sunita Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
SunitaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BHANDER
|
MP-04-003-043-002/105
(BAGPURA)
|
1704003065NRG24111120230134883
|
11/11/2023
|
shanti Devi
|
1704003065WL008055
|
shanti Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
shantiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHANDER
|
MP-04-003-043-002/17
(BAGPURA)
|
1704003065NRG24111120230134896
|
11/11/2023
|
KAMLESH
|
1704003065WL008055
|
KAMLESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
223
|
BHANDER
|
MP-04-003-038-003/119
(BADERA-SOPAN)
|
1704003038NRG24111120230135613
|
11/11/2023
|
khushali
|
1704003038WL008082
|
khushali
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
khushali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BHANDER
|
MP-04-003-038-003/122
(BADERA-SOPAN)
|
1704003038NRG24111120230135614
|
11/11/2023
|
sukhlal
|
1704003038WL008082
|
sukhlal
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHANDER
|
MP-04-003-038-003/126
(BADERA-SOPAN)
|
1704003038NRG24111120230135615
|
11/11/2023
|
gyanesh
|
1704003038WL008082
|
gyanesh
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
gyanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BHANDER
|
MP-04-003-038-003/196
(BADERA-SOPAN)
|
1704003038NRG24111120230135617
|
11/11/2023
|
kashiram
|
1704003038WL008082
|
kashiram
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BHANDER
|
MP-04-003-038-003/291
(BADERA-SOPAN)
|
1704003038NRG24111120230135618
|
11/11/2023
|
bhart singh lodhi
|
1704003038WL008082
|
bhart singh lodhi
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
bhartsinghlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BHANDER
|
MP-04-003-038-003/314
(BADERA-SOPAN)
|
1704003038NRG24111120230135619
|
11/11/2023
|
fulchand singh
|
1704003038WL008082
|
fulchand singh
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
fulchandsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHANDER
|
MP-04-003-038-003/51
(BADERA-SOPAN)
|
1704003038NRG24111120230135620
|
11/11/2023
|
jagdeesh
|
1704003038WL008082
|
jagdeesh
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BHANDER
|
MP-04-003-038-003/734
(BADERA-SOPAN)
|
1704003038NRG24111120230135623
|
11/11/2023
|
kamlesh kumar jha
|
1704003038WL008082
|
kamlesh kumar jha
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
kamleshkumarjha
|
CANARA BANK(508532)
|
|
231
|
BHANDER
|
MP-04-003-038-003/932
(BADERA-SOPAN)
|
1704003038NRG24111120230135625
|
11/11/2023
|
Arti Devi
|
1704003038WL008082
|
Arti Devi
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
ArtiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BHANDER
|
MP-04-003-038-003/935
(BADERA-SOPAN)
|
1704003038NRG24111120230135627
|
11/11/2023
|
hariram
|
1704003038WL008082
|
hariram
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BHANDER
|
MP-04-003-038-003/937
(BADERA-SOPAN)
|
1704003038NRG24111120230135629
|
11/11/2023
|
kishori
|
1704003038WL008082
|
kishori
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
kishori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BHANDER
|
MP-04-003-038-003/940
(BADERA-SOPAN)
|
1704003038NRG24111120230135631
|
11/11/2023
|
jamuna prasad
|
1704003038WL008082
|
jamuna prasad
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
jamunaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BHANDER
|
MP-04-003-038-003/942
(BADERA-SOPAN)
|
1704003038NRG24111120230135633
|
11/11/2023
|
devendra singh
|
1704003038WL008082
|
devendra singh
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
devendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BHANDER
|
MP-04-003-038-003/944
(BADERA-SOPAN)
|
1704003038NRG24111120230135635
|
11/11/2023
|
uma devi
|
1704003038WL008082
|
uma devi
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
umadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BHANDER
|
MP-04-003-038-003/946
(BADERA-SOPAN)
|
1704003038NRG24111120230135637
|
11/11/2023
|
purushottam
|
1704003038WL008082
|
purushottam
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
purushottam
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHANDER
|
MP-04-003-038-003/948
(BADERA-SOPAN)
|
1704003038NRG24111120230135639
|
11/11/2023
|
malkhan singh
|
1704003038WL008082
|
malkhan singh
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
malkhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BHANDER
|
MP-04-003-038-003/950
(BADERA-SOPAN)
|
1704003038NRG24111120230135641
|
11/11/2023
|
Imrat rajpoot
|
1704003038WL008082
|
Imrat rajpoot
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Imratrajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BHANDER
|
MP-04-003-038-003/954
(BADERA-SOPAN)
|
1704003038NRG24111120230135643
|
11/11/2023
|
hardas
|
1704003038WL008082
|
hardas
|
00697
|
BKID0MG9026
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
hardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
241
|
BHANDER
|
MP-04-003-028-001/424
(METHNAPALI)
|
1704003028NRG24111120230135583
|
11/11/2023
|
Shibam Kushwah
|
1704003028WL008080
|
Shibam Kushwah
|
00697
|
BKID0MG9027
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
ShibamKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHANDER
|
MP-04-003-028-001/435
(METHNAPALI)
|
1704003028NRG24111120230135589
|
11/11/2023
|
Rammilan
|
1704003028WL008080
|
Rammilan
|
00697
|
BKID0MG9027
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317872460
|
|
Rammilan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
243
|
BHANDER
|
MP-04-003-006-001/364
(AHRONI)
|
1704003006NRG24111120230135000
|
11/11/2023
|
Raju Kushwah
|
1704003006WL008058
|
Raju Kushwah
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
RajuKushwah
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHANDER
|
MP-04-003-006-001/417
(AHRONI)
|
1704003006NRG24111120230135003
|
11/11/2023
|
Urmila Kushwah
|
1704003006WL008058
|
Urmila Kushwah
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
UrmilaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
245
|
BHANDER
|
MP-04-003-028-001/27
(METHNAPALI)
|
1704003028NRG24111120230135566
|
11/11/2023
|
Bankelal
|
1704003028WL008079
|
Bankelal
|
00697
|
BKID0MG9033
|
884
|
884
|
Processed
|
01/01/2024
|
|
317872460
|
|
Bankelal
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BHANDER
|
MP-04-003-043-001/4
(BAGPURA)
|
1704003065NRG24111120230134931
|
11/11/2023
|
bimala
|
1704003065WL008056
|
bimala
|
00697
|
BKID0MG9033
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
bimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BHANDER
|
MP-04-003-043-002/112
(BAGPURA)
|
1704003065NRG24111120230134887
|
11/11/2023
|
kushma
|
1704003065WL008055
|
kushma
|
00697
|
BKID0MG9033
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
kushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHANDER
|
MP-04-003-043-002/56
(BAGPURA)
|
1704003065NRG24111120230134903
|
11/11/2023
|
durga prsad
|
1704003065WL008055
|
durga prsad
|
00697
|
BKID0MG9033
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
durgaprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BHANDER
|
MP-04-003-043-002/63
(BAGPURA)
|
1704003065NRG24111120230134906
|
11/11/2023
|
sunita
|
1704003065WL008055
|
sunita
|
00697
|
BKID0MG9033
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BHANDER
|
MP-04-003-043-002/89
(BAGPURA)
|
1704003065NRG24111120230134913
|
11/11/2023
|
Malti
|
1704003065WL008055
|
Malti
|
00697
|
BKID0MG9033
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
Malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BHANDER
|
MP-04-003-054-003/37
(DALPATPUR)
|
1704003054NRG24111120230135607
|
11/11/2023
|
bimla
|
1704003054WL008081
|
bimla
|
00697
|
BKID0MG9033
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
252
|
BHANDER
|
MP-04-003-043-002/149
(BAGPURA)
|
1704003065NRG24111120230134894
|
11/11/2023
|
AAshish rajpoot
|
1704003065WL008055
|
AAshish rajpoot
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317872460
|
|
AAshishrajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318682
|
318682
|
|
|
|
|
|
|
|