|
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-04-003-003-004/102
(AANSULI)
|
1704003003NRG24221220230156044
|
23/12/2023
|
AKASH
|
1704003003WL009148
|
AKASH
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
AKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHANDER
|
MP-04-003-003-004/112
(AANSULI)
|
1704003003NRG24221220230156052
|
23/12/2023
|
KALYAN
|
1704003003WL009148
|
KALYAN
|
00354
|
PUNB0069800
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
BHANDER
|
MP-04-003-003-004/121
(AANSULI)
|
1704003003NRG24221220230156054
|
23/12/2023
|
RAMDEVI
|
1704003003WL009148
|
RAMDEVI
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
RAMDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHANDER
|
MP-04-003-003-004/127
(AANSULI)
|
1704003003NRG24221220230156057
|
23/12/2023
|
MEGHSINGH PARIHAR
|
1704003003WL009148
|
MEGHSINGH PARIHAR
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
MEGHSINGHPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANDER
|
MP-04-003-003-004/129
(AANSULI)
|
1704003003NRG24221220230156059
|
23/12/2023
|
MAHADEVI PARIHAR
|
1704003003WL009148
|
MAHADEVI PARIHAR
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
MAHADEVIPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANDER
|
MP-04-003-003-004/130
(AANSULI)
|
1704003003NRG24221220230156060
|
23/12/2023
|
urmila parihar
|
1704003003WL009148
|
urmila parihar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
urmilaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHANDER
|
MP-04-003-003-004/131
(AANSULI)
|
1704003003NRG24221220230156061
|
23/12/2023
|
SUNIL
|
1704003003WL009148
|
SUNIL
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANDER
|
MP-04-003-003-004/132
(AANSULI)
|
1704003003NRG24221220230156062
|
23/12/2023
|
RAMSHRI
|
1704003003WL009148
|
RAMSHRI
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
RAMSHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANDER
|
MP-04-003-003-004/134
(AANSULI)
|
1704003003NRG24221220230156064
|
23/12/2023
|
CHOTELAL
|
1704003003WL009148
|
CHOTELAL
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-003-004/135
(AANSULI)
|
1704003003NRG24221220230156065
|
23/12/2023
|
sanju
|
1704003003WL009148
|
sanju
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-003-004/137
(AANSULI)
|
1704003003NRG24221220230156066
|
23/12/2023
|
manju jatav
|
1704003003WL009148
|
manju jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
manjujatav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANDER
|
MP-04-003-003-004/138
(AANSULI)
|
1704003003NRG24221220230156067
|
23/12/2023
|
anju jatav
|
1704003003WL009148
|
anju jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
anjujatav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANDER
|
MP-04-003-003-004/141
(AANSULI)
|
1704003003NRG24221220230156029
|
23/12/2023
|
MAMTA PARIHAR
|
1704003003WL009147
|
MAMTA PARIHAR
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
MAMTAPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANDER
|
MP-04-003-003-004/156
(AANSULI)
|
1704003003NRG24221220230156034
|
23/12/2023
|
ROSHNI SAVITA
|
1704003003WL009147
|
ROSHNI SAVITA
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
ROSHNISAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANDER
|
MP-04-003-003-004/51-B
(AANSULI)
|
1704003003NRG24221220230156038
|
23/12/2023
|
anurag
|
1704003003WL009147
|
anurag
|
00354
|
PUNB0069800
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
BHANDER
|
MP-04-003-003-004/8
(AANSULI)
|
1704003003NRG24221220230156040
|
23/12/2023
|
suneeta
|
1704003003WL009147
|
suneeta
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHANDER
|
MP-04-003-003-004/94
(AANSULI)
|
1704003003NRG24221220230156041
|
23/12/2023
|
ratan singh jatav
|
1704003003WL009147
|
ratan singh jatav
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
ratansinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANDER
|
MP-04-003-003-004/98
(AANSULI)
|
1704003003NRG24221220230156043
|
23/12/2023
|
rajni
|
1704003003WL009147
|
rajni
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
rajni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
19
|
BHANDER
|
MP-04-003-003-001/170
(AANSULI)
|
1704003003NRG24221220230156092
|
23/12/2023
|
SIROVAN
|
1704003003WL009150
|
SIROVAN
|
00354
|
PUNB0137900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
SIROVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BHANDER
|
MP-04-003-003-001/246
(AANSULI)
|
1704003003NRG24221220230156102
|
23/12/2023
|
NEETU
|
1704003003WL009150
|
NEETU
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BHANDER
|
MP-04-003-003-001/109
(AANSULI)
|
1704003003NRG24221220230156069
|
23/12/2023
|
santoshi
|
1704003003WL009149
|
santoshi
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANDER
|
MP-04-003-003-001/118
(AANSULI)
|
1704003003NRG24221220230156088
|
23/12/2023
|
nandkishor
|
1704003003WL009150
|
nandkishor
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BHANDER
|
MP-04-003-003-001/147
(AANSULI)
|
1704003003NRG24221220230156072
|
23/12/2023
|
ROHIT
|
1704003003WL009149
|
ROHIT
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHANDER
|
MP-04-003-003-001/148
(AANSULI)
|
1704003003NRG24221220230156090
|
23/12/2023
|
UMASHANKAR KARN
|
1704003003WL009150
|
UMASHANKAR KARN
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
UMASHANKARKARN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANDER
|
MP-04-003-003-001/163
(AANSULI)
|
1704003003NRG24221220230156075
|
23/12/2023
|
POOJA PARIHAR
|
1704003003WL009149
|
POOJA PARIHAR
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
POOJAPARIHAR
|
UCO BANK(607066)
|
|
26
|
BHANDER
|
MP-04-003-003-001/168
(AANSULI)
|
1704003003NRG24221220230156091
|
23/12/2023
|
DEEPAK JATAV
|
1704003003WL009150
|
DEEPAK JATAV
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
DEEPAKJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANDER
|
MP-04-003-003-001/171
(AANSULI)
|
1704003003NRG24221220230156076
|
23/12/2023
|
GEETA DEVI
|
1704003003WL009149
|
GEETA DEVI
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
GEETADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-003-001/197
(AANSULI)
|
1704003003NRG24221220230156010
|
23/12/2023
|
RAJA JATAV
|
1704003003WL009146
|
RAJA JATAV
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
RAJAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANDER
|
MP-04-003-003-001/199
(AANSULI)
|
1704003003NRG24221220230156011
|
23/12/2023
|
AKSHAY JATAV
|
1704003003WL009146
|
AKSHAY JATAV
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
AKSHAYJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHANDER
|
MP-04-003-003-001/21
(AANSULI)
|
1704003003NRG24221220230156013
|
23/12/2023
|
MINADEVI JATAV
|
1704003003WL009146
|
MINADEVI JATAV
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
MINADEVIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANDER
|
MP-04-003-003-001/227
(AANSULI)
|
1704003003NRG24221220230156095
|
23/12/2023
|
PRIYASHI
|
1704003003WL009150
|
PRIYASHI
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
PRIYASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANDER
|
MP-04-003-003-001/234
(AANSULI)
|
1704003003NRG24221220230156096
|
23/12/2023
|
RAGHVENDRA
|
1704003003WL009150
|
RAGHVENDRA
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
RAGHVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANDER
|
MP-04-003-003-001/238
(AANSULI)
|
1704003003NRG24221220230156097
|
23/12/2023
|
ARVIND
|
1704003003WL009150
|
ARVIND
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHANDER
|
MP-04-003-003-001/24
(AANSULI)
|
1704003003NRG24221220230156017
|
23/12/2023
|
BATANVETI
|
1704003003WL009146
|
BATANVETI
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
BATANVETI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANDER
|
MP-04-003-003-001/24
(AANSULI)
|
1704003003NRG24221220230156018
|
23/12/2023
|
RAJU SEN
|
1704003003WL009146
|
RAJU SEN
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
RAJUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHANDER
|
MP-04-003-003-001/24-B
(AANSULI)
|
1704003003NRG24221220230156019
|
23/12/2023
|
SANGEETA SEN
|
1704003003WL009146
|
SANGEETA SEN
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
SANGEETASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHANDER
|
MP-04-003-003-001/242
(AANSULI)
|
1704003003NRG24221220230156098
|
23/12/2023
|
OMJI
|
1704003003WL009150
|
OMJI
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
OMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHANDER
|
MP-04-003-003-001/243
(AANSULI)
|
1704003003NRG24221220230156099
|
23/12/2023
|
SHIVRAM
|
1704003003WL009150
|
SHIVRAM
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANDER
|
MP-04-003-003-001/245
(AANSULI)
|
1704003003NRG24221220230156101
|
23/12/2023
|
KISHORI
|
1704003003WL009150
|
KISHORI
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANDER
|
MP-04-003-003-001/31
(AANSULI)
|
1704003003NRG24221220230156020
|
23/12/2023
|
chhunna lal
|
1704003003WL009146
|
chhunna lal
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
chhunnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHANDER
|
MP-04-003-003-001/31-A
(AANSULI)
|
1704003003NRG24221220230156021
|
23/12/2023
|
maheswari
|
1704003003WL009146
|
maheswari
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-003-001/35
(AANSULI)
|
1704003003NRG24221220230156108
|
23/12/2023
|
shivani parihar
|
1704003003WL009150
|
shivani parihar
|
00354
|
PUNB0330700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644304164
|
|
shivaniparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-003-001/47
(AANSULI)
|
1704003003NRG24221220230156109
|
23/12/2023
|
rajesh
|
1704003003WL009150
|
rajesh
|
00354
|
PUNB0330700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644304164
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANDER
|
MP-04-003-003-001/53
(AANSULI)
|
1704003003NRG24221220230156110
|
23/12/2023
|
SHIVKUMAR PARIHAR
|
1704003003WL009150
|
SHIVKUMAR PARIHAR
|
00354
|
PUNB0330700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644304164
|
|
SHIVKUMARPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-003-001/53-B
(AANSULI)
|
1704003003NRG24221220230156078
|
23/12/2023
|
CHATRPAL
|
1704003003WL009149
|
CHATRPAL
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
CHATRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-003-001/53-C
(AANSULI)
|
1704003003NRG24221220230156022
|
23/12/2023
|
ANIKSHA
|
1704003003WL009146
|
ANIKSHA
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
ANIKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHANDER
|
MP-04-003-003-001/54
(AANSULI)
|
1704003003NRG24221220230156111
|
23/12/2023
|
rameshawar
|
1704003003WL009150
|
rameshawar
|
00354
|
PUNB0330700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644304164
|
|
rameshawar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-003-001/54
(AANSULI)
|
1704003003NRG24221220230156112
|
23/12/2023
|
santosh
|
1704003003WL009150
|
santosh
|
00354
|
PUNB0330700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644304164
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHANDER
|
MP-04-003-003-001/76
(AANSULI)
|
1704003003NRG24221220230156114
|
23/12/2023
|
suraj singh karn
|
1704003003WL009150
|
suraj singh karn
|
00354
|
PUNB0330700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644304164
|
|
surajsinghkarn
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-003-001/78
(AANSULI)
|
1704003003NRG24221220230156115
|
23/12/2023
|
ramvaran karn
|
1704003003WL009150
|
ramvaran karn
|
00354
|
PUNB0330700
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
BHANDER
|
MP-04-003-003-001/82
(AANSULI)
|
1704003003NRG24221220230156024
|
23/12/2023
|
sandeep
|
1704003003WL009146
|
sandeep
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-003-001/85
(AANSULI)
|
1704003003NRG24221220230156116
|
23/12/2023
|
sirovan
|
1704003003WL009150
|
sirovan
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
sirovan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHANDER
|
MP-04-003-003-002/116
(AANSULI)
|
1704003003NRG24221220230156027
|
23/12/2023
|
sirnam singh baghel
|
1704003003WL009147
|
sirnam singh baghel
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
sirnamsinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANDER
|
MP-04-003-003-002/119
(AANSULI)
|
1704003003NRG24221220230156028
|
23/12/2023
|
NARESH
|
1704003003WL009147
|
NARESH
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-003-002/71
(AANSULI)
|
1704003003NRG24221220230156082
|
23/12/2023
|
kallu singh baghel
|
1704003003WL009149
|
kallu singh baghel
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
kallusinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHANDER
|
MP-04-003-003-002/72
(AANSULI)
|
1704003003NRG24221220230156083
|
23/12/2023
|
bandana baghel
|
1704003003WL009149
|
bandana baghel
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
bandanabaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANDER
|
MP-04-003-003-002/89
(AANSULI)
|
1704003003NRG24221220230156085
|
23/12/2023
|
KESHAV
|
1704003003WL009149
|
KESHAV
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
KESHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANDER
|
MP-04-003-003-002/90
(AANSULI)
|
1704003003NRG24221220230156086
|
23/12/2023
|
DHAYANDR
|
1704003003WL009149
|
DHAYANDR
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
DHAYANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-003-004/97
(AANSULI)
|
1704003003NRG24221220230156042
|
23/12/2023
|
kamla
|
1704003003WL009147
|
kamla
|
00354
|
PUNB0330700
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
60
|
BHANDER
|
MP-04-003-031-001/57
(METHANA-PAHUJ)
|
1704003031NRG24231220230156447
|
23/12/2023
|
guddi kevat
|
1704003031WL009170
|
guddi kevat
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
guddikevat
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-044-002/111-A
(SINGHPURA)
|
1704003044NRG24221220230155693
|
23/12/2023
|
nand kuar dohare
|
1704003044WL009123
|
nand kuar dohare
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
nandkuardohare
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANDER
|
MP-04-003-044-002/115
(SINGHPURA)
|
1704003044NRG24221220230155695
|
23/12/2023
|
Ramdevi kushwaha
|
1704003044WL009123
|
Ramdevi kushwaha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
Ramdevikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANDER
|
MP-04-003-044-002/119-A
(SINGHPURA)
|
1704003044NRG24221220230155696
|
23/12/2023
|
RAGHVENDR SINGH YADAV
|
1704003044WL009123
|
RAGHVENDR SINGH YADAV
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
RAGHVENDRSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-044-002/155
(SINGHPURA)
|
1704003044NRG24221220230155697
|
23/12/2023
|
Kishori
|
1704003044WL009123
|
Kishori
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
Kishori
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-044-002/161
(SINGHPURA)
|
1704003044NRG24221220230155698
|
23/12/2023
|
manju
|
1704003044WL009123
|
manju
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
manju
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-044-002/278
(SINGHPURA)
|
1704003044NRG24221220230155702
|
23/12/2023
|
gyan bati
|
1704003044WL009123
|
gyan bati
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
gyanbati
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-044-002/286
(SINGHPURA)
|
1704003044NRG24221220230155705
|
23/12/2023
|
ramanand
|
1704003044WL009123
|
ramanand
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
ramanand
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANDER
|
MP-04-003-044-002/312
(SINGHPURA)
|
1704003044NRG24221220230155709
|
23/12/2023
|
RAMDEV YADAV
|
1704003044WL009123
|
RAMDEV YADAV
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
RAMDEVYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHANDER
|
MP-04-003-044-002/320
(SINGHPURA)
|
1704003044NRG24221220230155710
|
23/12/2023
|
Rajendra yadav
|
1704003044WL009123
|
Rajendra yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
Rajendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANDER
|
MP-04-003-044-002/321
(SINGHPURA)
|
1704003044NRG24221220230155711
|
23/12/2023
|
Malkhan singh yadav
|
1704003044WL009123
|
Malkhan singh yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
Malkhansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANDER
|
MP-04-003-044-002/329
(SINGHPURA)
|
1704003044NRG24221220230155715
|
23/12/2023
|
SIYA RAM
|
1704003044WL009123
|
SIYA RAM
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHANDER
|
MP-04-003-044-002/331
(SINGHPURA)
|
1704003044NRG24221220230155716
|
23/12/2023
|
RIMA KUSHWAHA
|
1704003044WL009123
|
RIMA KUSHWAHA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
RIMAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHANDER
|
MP-04-003-044-002/332
(SINGHPURA)
|
1704003044NRG24221220230155717
|
23/12/2023
|
DEVPRASAD KUSHWAHA
|
1704003044WL009123
|
DEVPRASAD KUSHWAHA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
DEVPRASADKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHANDER
|
MP-04-003-044-002/335
(SINGHPURA)
|
1704003044NRG24221220230155718
|
23/12/2023
|
HEMLATA YADAV
|
1704003044WL009123
|
HEMLATA YADAV
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
HEMLATAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BHANDER
|
MP-04-003-044-002/336-A
(SINGHPURA)
|
1704003044NRG24221220230155719
|
23/12/2023
|
Prashant Yadav
|
1704003044WL009123
|
Prashant Yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
PrashantYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHANDER
|
MP-04-003-044-002/340
(SINGHPURA)
|
1704003044NRG24221220230155721
|
23/12/2023
|
SUNIL
|
1704003044WL009123
|
SUNIL
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHANDER
|
MP-04-003-044-002/341
(SINGHPURA)
|
1704003044NRG24221220230155722
|
23/12/2023
|
PUSHPENDR SINGH YADAV
|
1704003044WL009123
|
PUSHPENDR SINGH YADAV
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
PUSHPENDRSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHANDER
|
MP-04-003-044-002/343
(SINGHPURA)
|
1704003044NRG24221220230155724
|
23/12/2023
|
MANOJ KUMARI DEVI YADAV
|
1704003044WL009123
|
MANOJ KUMARI DEVI YADAV
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
MANOJKUMARIDEVIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHANDER
|
MP-04-003-044-002/348
(SINGHPURA)
|
1704003044NRG24221220230155727
|
23/12/2023
|
Rammilan Yadav
|
1704003044WL009123
|
Rammilan Yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
RammilanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHANDER
|
MP-04-003-044-002/350
(SINGHPURA)
|
1704003044NRG24221220230155729
|
23/12/2023
|
PUNAM DEVI
|
1704003044WL009123
|
PUNAM DEVI
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
PUNAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-044-002/352
(SINGHPURA)
|
1704003044NRG24221220230155731
|
23/12/2023
|
Jaypatri Devi Yadav
|
1704003044WL009123
|
Jaypatri Devi Yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
JaypatriDeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHANDER
|
MP-04-003-044-002/88
(SINGHPURA)
|
1704003044NRG24221220230155732
|
23/12/2023
|
Narayan
|
1704003044WL009123
|
Narayan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BHANDER
|
MP-04-003-044-002/93
(SINGHPURA)
|
1704003044NRG24221220230155733
|
23/12/2023
|
mangli
|
1704003044WL009123
|
mangli
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
mangli
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHANDER
|
MP-04-003-044-003/128
(SINGHPURA)
|
1704003044NRG24221220230155737
|
23/12/2023
|
Seema
|
1704003044WL009123
|
Seema
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHANDER
|
MP-04-003-044-003/134
(SINGHPURA)
|
1704003044NRG24221220230155738
|
23/12/2023
|
meena
|
1704003044WL009123
|
meena
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHANDER
|
MP-04-003-044-003/140-A
(SINGHPURA)
|
1704003044NRG24221220230155739
|
23/12/2023
|
guddi yadav
|
1704003044WL009123
|
guddi yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
guddiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHANDER
|
MP-04-003-044-003/153
(SINGHPURA)
|
1704003044NRG24221220230155740
|
23/12/2023
|
makhan
|
1704003044WL009123
|
makhan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHANDER
|
MP-04-003-044-003/159
(SINGHPURA)
|
1704003044NRG24221220230155743
|
23/12/2023
|
Rambendra
|
1704003044WL009123
|
Rambendra
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
Rambendra
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHANDER
|
MP-04-003-044-003/159-A
(SINGHPURA)
|
1704003044NRG24221220230155744
|
23/12/2023
|
RINKEE YADAV
|
1704003044WL009123
|
RINKEE YADAV
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
RINKEEYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHANDER
|
MP-04-003-044-003/160-A
(SINGHPURA)
|
1704003044NRG24221220230155746
|
23/12/2023
|
RADHA
|
1704003044WL009123
|
RADHA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHANDER
|
MP-04-003-044-003/166
(SINGHPURA)
|
1704003044NRG24221220230155747
|
23/12/2023
|
Pradip singh yadav
|
1704003044WL009123
|
Pradip singh yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
Pradipsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHANDER
|
MP-04-003-044-003/172
(SINGHPURA)
|
1704003044NRG24221220230155748
|
23/12/2023
|
Yashvant Singh Yadav
|
1704003044WL009123
|
Yashvant Singh Yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
YashvantSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHANDER
|
MP-04-003-044-003/175
(SINGHPURA)
|
1704003044NRG24221220230155749
|
23/12/2023
|
Ajay Kushwaha
|
1704003044WL009123
|
Ajay Kushwaha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
AjayKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHANDER
|
MP-04-003-044-003/176
(SINGHPURA)
|
1704003044NRG24221220230155750
|
23/12/2023
|
Rekha Devi
|
1704003044WL009123
|
Rekha Devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
RekhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHANDER
|
MP-04-003-044-003/177
(SINGHPURA)
|
1704003044NRG24221220230155751
|
23/12/2023
|
Gajraj Singh Yadav
|
1704003044WL009123
|
Gajraj Singh Yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
GajrajSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHANDER
|
MP-04-003-044-003/178
(SINGHPURA)
|
1704003044NRG24221220230155752
|
23/12/2023
|
Tikaram Kushwaha
|
1704003044WL009123
|
Tikaram Kushwaha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
TikaramKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHANDER
|
MP-04-003-044-003/179
(SINGHPURA)
|
1704003044NRG24221220230155753
|
23/12/2023
|
Sangita Kushwaha
|
1704003044WL009123
|
Sangita Kushwaha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
SangitaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHANDER
|
MP-04-003-044-003/180
(SINGHPURA)
|
1704003044NRG24221220230155754
|
23/12/2023
|
Pravesh Devi Yadav
|
1704003044WL009123
|
Pravesh Devi Yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
PraveshDeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHANDER
|
MP-04-003-044-003/182
(SINGHPURA)
|
1704003044NRG24221220230155756
|
23/12/2023
|
Neeraj Yadav
|
1704003044WL009123
|
Neeraj Yadav
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
NeerajYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHANDER
|
MP-04-003-044-003/182-A
(SINGHPURA)
|
1704003044NRG24221220230155757
|
23/12/2023
|
ANKIT YADAV
|
1704003044WL009123
|
ANKIT YADAV
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
ANKITYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
101
|
BHANDER
|
MP-04-003-003-001/244
(AANSULI)
|
1704003003NRG24221220230156100
|
23/12/2023
|
ANSHUL
|
1704003003WL009150
|
ANSHUL
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
ANSHUL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANDER
|
MP-04-003-044-002/345
(SINGHPURA)
|
1704003044NRG24221220230155726
|
23/12/2023
|
SULTAN
|
1704003044WL009123
|
SULTAN
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
BHANDER
|
MP-04-003-031-001/144
(METHANA-PAHUJ)
|
1704003031NRG24231220230156417
|
23/12/2023
|
matadin
|
1704003031WL009170
|
matadin
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
matadin
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANDER
|
MP-04-003-031-001/178
(METHANA-PAHUJ)
|
1704003031NRG24231220230156422
|
23/12/2023
|
durgaprasad
|
1704003031WL009170
|
durgaprasad
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
durgaprasad
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
105
|
BHANDER
|
MP-04-003-031-001/239
(METHANA-PAHUJ)
|
1704003031NRG24231220230156430
|
23/12/2023
|
Jamana prasad
|
1704003031WL009170
|
Jamana prasad
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
Jamanaprasad
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-031-001/258-A
(METHANA-PAHUJ)
|
1704003031NRG24231220230156432
|
23/12/2023
|
durgaprasad
|
1704003031WL009170
|
durgaprasad
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANDER
|
MP-04-003-031-001/60
(METHANA-PAHUJ)
|
1704003031NRG24231220230156448
|
23/12/2023
|
satole
|
1704003031WL009170
|
satole
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
satole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
108
|
BHANDER
|
MP-04-003-003-001/108
(AANSULI)
|
1704003003NRG24221220230156068
|
23/12/2023
|
balveer karn
|
1704003003WL009149
|
balveer karn
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
balveerkarn
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANDER
|
MP-04-003-003-004/106
(AANSULI)
|
1704003003NRG24221220230156048
|
23/12/2023
|
MANOJ
|
1704003003WL009148
|
MANOJ
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHANDER
|
MP-04-003-003-004/108
(AANSULI)
|
1704003003NRG24221220230156050
|
23/12/2023
|
VIMAL
|
1704003003WL009148
|
VIMAL
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
VIMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BHANDER
|
MP-04-003-003-004/120
(AANSULI)
|
1704003003NRG24221220230156053
|
23/12/2023
|
kiran
|
1704003003WL009148
|
kiran
|
00415
|
SBIN0010860
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
BHANDER
|
MP-04-003-003-004/123
(AANSULI)
|
1704003003NRG24221220230156055
|
23/12/2023
|
URMILA
|
1704003003WL009148
|
URMILA
|
00415
|
SBIN0010860
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
BHANDER
|
MP-04-003-003-004/142
(AANSULI)
|
1704003003NRG24221220230156030
|
23/12/2023
|
GUDDI YADAV
|
1704003003WL009147
|
GUDDI YADAV
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
GUDDIYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-003-004/154
(AANSULI)
|
1704003003NRG24221220230156032
|
23/12/2023
|
RUBI JAT
|
1704003003WL009147
|
RUBI JAT
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
RUBIJAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
115
|
BHANDER
|
MP-04-003-031-001/93
(METHANA-PAHUJ)
|
1704003031NRG24231220230156451
|
23/12/2023
|
rajesh
|
1704003031WL009170
|
rajesh
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-044-002/112-A
(SINGHPURA)
|
1704003044NRG24221220230155694
|
23/12/2023
|
bedram pal
|
1704003044WL009123
|
bedram pal
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
bedrampal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-044-002/175
(SINGHPURA)
|
1704003044NRG24221220230155699
|
23/12/2023
|
Sunita
|
1704003044WL009123
|
Sunita
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-044-002/177
(SINGHPURA)
|
1704003044NRG24221220230155700
|
23/12/2023
|
heeraj singh
|
1704003044WL009123
|
heeraj singh
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
heerajsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-044-002/338
(SINGHPURA)
|
1704003044NRG24221220230155720
|
23/12/2023
|
MITHLESH
|
1704003044WL009123
|
MITHLESH
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHANDER
|
MP-04-003-044-002/343
(SINGHPURA)
|
1704003044NRG24221220230155723
|
23/12/2023
|
NIRBHYSINGH
|
1704003044WL009123
|
NIRBHYSINGH
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
NIRBHYSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANDER
|
MP-04-003-044-003/113-A
(SINGHPURA)
|
1704003044NRG24221220230155735
|
23/12/2023
|
Rituraj singh yadav
|
1704003044WL009123
|
Rituraj singh yadav
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
Riturajsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANDER
|
MP-04-003-044-003/128
(SINGHPURA)
|
1704003044NRG24221220230155736
|
23/12/2023
|
hakim
|
1704003044WL009123
|
hakim
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
123
|
BHANDER
|
MP-04-003-031-001/199
(METHANA-PAHUJ)
|
1704003031NRG24231220230156426
|
23/12/2023
|
dharmendra
|
1704003031WL009170
|
dharmendra
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANDER
|
MP-04-003-031-001/316-A
(METHANA-PAHUJ)
|
1704003031NRG24231220230156433
|
23/12/2023
|
bharat singh
|
1704003031WL009170
|
bharat singh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHANDER
|
MP-04-003-031-001/33
(METHANA-PAHUJ)
|
1704003031NRG24231220230156438
|
23/12/2023
|
kamlesh
|
1704003031WL009170
|
kamlesh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANDER
|
MP-04-003-031-001/33
(METHANA-PAHUJ)
|
1704003031NRG24231220230156437
|
23/12/2023
|
rajani
|
1704003031WL009170
|
rajani
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANDER
|
MP-04-003-031-001/57
(METHANA-PAHUJ)
|
1704003031NRG24231220230156446
|
23/12/2023
|
kalicharan
|
1704003031WL009170
|
kalicharan
|
00415
|
SBIN0030098
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
BHANDER
|
MP-04-003-044-002/100
(SINGHPURA)
|
1704003044NRG24221220230155692
|
23/12/2023
|
suman devi
|
1704003044WL009123
|
suman devi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
sumandevi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANDER
|
MP-04-003-044-002/274
(SINGHPURA)
|
1704003044NRG24221220230155701
|
23/12/2023
|
komal singh yadav
|
1704003044WL009123
|
komal singh yadav
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
komalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANDER
|
MP-04-003-044-002/278
(SINGHPURA)
|
1704003044NRG24221220230155703
|
23/12/2023
|
ghanshyam
|
1704003044WL009123
|
ghanshyam
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-044-002/279
(SINGHPURA)
|
1704003044NRG24221220230155704
|
23/12/2023
|
jal devi
|
1704003044WL009123
|
jal devi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
jaldevi
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHANDER
|
MP-04-003-044-002/299
(SINGHPURA)
|
1704003044NRG24221220230155706
|
23/12/2023
|
raju
|
1704003044WL009123
|
raju
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANDER
|
MP-04-003-044-002/302
(SINGHPURA)
|
1704003044NRG24221220230155708
|
23/12/2023
|
laxmi
|
1704003044WL009123
|
laxmi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANDER
|
MP-04-003-044-002/302
(SINGHPURA)
|
1704003044NRG24221220230155707
|
23/12/2023
|
syamlal
|
1704003044WL009123
|
syamlal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANDER
|
MP-04-003-044-002/324
(SINGHPURA)
|
1704003044NRG24221220230155713
|
23/12/2023
|
neha
|
1704003044WL009123
|
neha
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-044-002/325
(SINGHPURA)
|
1704003044NRG24221220230155714
|
23/12/2023
|
Devendra
|
1704003044WL009123
|
Devendra
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-044-002/349
(SINGHPURA)
|
1704003044NRG24221220230155728
|
23/12/2023
|
MIRA DEVI YADAV
|
1704003044WL009123
|
MIRA DEVI YADAV
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
MIRADEVIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHANDER
|
MP-04-003-044-002/351
(SINGHPURA)
|
1704003044NRG24221220230155730
|
23/12/2023
|
Dharm singh Yadav
|
1704003044WL009123
|
Dharm singh Yadav
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
DharmsinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BHANDER
|
MP-04-003-044-002/93
(SINGHPURA)
|
1704003044NRG24221220230155734
|
23/12/2023
|
bhagvati
|
1704003044WL009123
|
bhagvati
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BHANDER
|
MP-04-003-044-003/154
(SINGHPURA)
|
1704003044NRG24221220230155741
|
23/12/2023
|
pran singh
|
1704003044WL009123
|
pran singh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANDER
|
MP-04-003-044-003/155
(SINGHPURA)
|
1704003044NRG24221220230155742
|
23/12/2023
|
jagdish
|
1704003044WL009123
|
jagdish
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANDER
|
MP-04-003-044-003/160
(SINGHPURA)
|
1704003044NRG24221220230155745
|
23/12/2023
|
Pavan
|
1704003044WL009123
|
Pavan
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANDER
|
MP-04-003-044-003/182
(SINGHPURA)
|
1704003044NRG24221220230155755
|
23/12/2023
|
Rajendr Singh Yadav
|
1704003044WL009123
|
Rajendr Singh Yadav
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
RajendrSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
144
|
BHANDER
|
MP-04-003-003-001/13
(AANSULI)
|
1704003003NRG24221220230156070
|
23/12/2023
|
Shripal
|
1704003003WL009149
|
Shripal
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
Shripal
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANDER
|
MP-04-003-003-001/14
(AANSULI)
|
1704003003NRG24221220230156089
|
23/12/2023
|
meherban
|
1704003003WL009150
|
meherban
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
meherban
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANDER
|
MP-04-003-003-001/154
(AANSULI)
|
1704003003NRG24221220230156073
|
23/12/2023
|
RAJJAN SINGH
|
1704003003WL009149
|
RAJJAN SINGH
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
RAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANDER
|
MP-04-003-003-002/47
(AANSULI)
|
1704003003NRG24221220230156025
|
23/12/2023
|
govindas
|
1704003003WL009146
|
govindas
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
govindas
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANDER
|
MP-04-003-003-002/47
(AANSULI)
|
1704003003NRG24221220230156081
|
23/12/2023
|
sanjeev
|
1704003003WL009149
|
sanjeev
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHANDER
|
MP-04-003-003-002/83
(AANSULI)
|
1704003003NRG24221220230156084
|
23/12/2023
|
RAJBEER KUSHWAH
|
1704003003WL009149
|
RAJBEER KUSHWAH
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
RAJBEERKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHANDER
|
MP-04-003-003-004/151
(AANSULI)
|
1704003003NRG24221220230156031
|
23/12/2023
|
DILEEP SINGH JAT
|
1704003003WL009147
|
DILEEP SINGH JAT
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
DILEEPSINGHJAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANDER
|
MP-04-003-003-004/155
(AANSULI)
|
1704003003NRG24221220230156033
|
23/12/2023
|
SARJEET SINGH JAT
|
1704003003WL009147
|
SARJEET SINGH JAT
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
SARJEETSINGHJAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANDER
|
MP-04-003-003-004/26
(AANSULI)
|
1704003003NRG24221220230156035
|
23/12/2023
|
munne
|
1704003003WL009147
|
munne
|
00415
|
SBIN0030269
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
BHANDER
|
MP-04-003-003-004/3
(AANSULI)
|
1704003003NRG24221220230156036
|
23/12/2023
|
girvar
|
1704003003WL009147
|
girvar
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
girvar
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANDER
|
MP-04-003-003-004/51-A
(AANSULI)
|
1704003003NRG24221220230156037
|
23/12/2023
|
MULAYAM
|
1704003003WL009147
|
MULAYAM
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
MULAYAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANDER
|
MP-04-003-003-004/8
(AANSULI)
|
1704003003NRG24221220230156039
|
23/12/2023
|
hanumant
|
1704003003WL009147
|
hanumant
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
hanumant
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANDER
|
MP-04-003-003-004/99
(AANSULI)
|
1704003003NRG24221220230156087
|
23/12/2023
|
dinesh
|
1704003003WL009149
|
dinesh
|
00415
|
SBIN0030269
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
157
|
BHANDER
|
MP-04-003-003-001/53-D
(AANSULI)
|
1704003003NRG24221220230156023
|
23/12/2023
|
RAMKUVANRI
|
1704003003WL009146
|
RAMKUVANRI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
BHANDER
|
MP-04-003-003-004/126
(AANSULI)
|
1704003003NRG24221220230156056
|
23/12/2023
|
PUSHPENDRA
|
1704003003WL009148
|
PUSHPENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
BHANDER
|
MP-04-003-003-004/128
(AANSULI)
|
1704003003NRG24221220230156058
|
23/12/2023
|
JITENDRA
|
1704003003WL009148
|
JITENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHANDER
|
MP-04-003-003-004/133
(AANSULI)
|
1704003003NRG24221220230156063
|
23/12/2023
|
LALLU
|
1704003003WL009148
|
LALLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
BHANDER
|
MP-04-003-031-001/153-A
(METHANA-PAHUJ)
|
1704003031NRG24231220230156419
|
23/12/2023
|
bharat lal
|
1704003031WL009170
|
bharat lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
BHANDER
|
MP-04-003-031-001/183-A
(METHANA-PAHUJ)
|
1704003031NRG24231220230156423
|
23/12/2023
|
srita devi
|
1704003031WL009170
|
srita devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
163
|
BHANDER
|
MP-04-003-031-001/100-A
(METHANA-PAHUJ)
|
1704003031NRG24231220230156414
|
23/12/2023
|
komal
|
1704003031WL009170
|
komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
BHANDER
|
MP-04-003-031-001/136
(METHANA-PAHUJ)
|
1704003031NRG24231220230156415
|
23/12/2023
|
baladin
|
1704003031WL009170
|
baladin
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
BHANDER
|
MP-04-003-031-001/140-A
(METHANA-PAHUJ)
|
1704003031NRG24231220230156416
|
23/12/2023
|
kalicharan
|
1704003031WL009170
|
kalicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHANDER
|
MP-04-003-031-001/152-A
(METHANA-PAHUJ)
|
1704003031NRG24231220230156418
|
23/12/2023
|
rohit kumar savita
|
1704003031WL009170
|
rohit kumar savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
BHANDER
|
MP-04-003-031-001/153-B
(METHANA-PAHUJ)
|
1704003031NRG24231220230156420
|
23/12/2023
|
nandu
|
1704003031WL009170
|
nandu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
BHANDER
|
MP-04-003-031-001/176
(METHANA-PAHUJ)
|
1704003031NRG24231220230156421
|
23/12/2023
|
neksai
|
1704003031WL009170
|
neksai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
BHANDER
|
MP-04-003-031-001/19
(METHANA-PAHUJ)
|
1704003031NRG24231220230156424
|
23/12/2023
|
viran SINGH
|
1704003031WL009170
|
viran SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
BHANDER
|
MP-04-003-031-001/193-A
(METHANA-PAHUJ)
|
1704003031NRG24231220230156425
|
23/12/2023
|
sunil kumar
|
1704003031WL009170
|
sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
BHANDER
|
MP-04-003-031-001/211
(METHANA-PAHUJ)
|
1704003031NRG24231220230156427
|
23/12/2023
|
kuldeep
|
1704003031WL009170
|
kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHANDER
|
MP-04-003-031-001/220
(METHANA-PAHUJ)
|
1704003031NRG24231220230156428
|
23/12/2023
|
ram jee shara
|
1704003031WL009170
|
ram jee shara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
BHANDER
|
MP-04-003-031-001/230-A
(METHANA-PAHUJ)
|
1704003031NRG24231220230156429
|
23/12/2023
|
veerpal
|
1704003031WL009170
|
veerpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
veerpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHANDER
|
MP-04-003-031-001/255
(METHANA-PAHUJ)
|
1704003031NRG24231220230156431
|
23/12/2023
|
Mukesh
|
1704003031WL009170
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
BHANDER
|
MP-04-003-031-001/320
(METHANA-PAHUJ)
|
1704003031NRG24231220230156434
|
23/12/2023
|
niraj Kushwaha
|
1704003031WL009170
|
niraj Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
BHANDER
|
MP-04-003-031-001/323
(METHANA-PAHUJ)
|
1704003031NRG24231220230156435
|
23/12/2023
|
ramkhilavan
|
1704003031WL009170
|
ramkhilavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
BHANDER
|
MP-04-003-031-001/329
(METHANA-PAHUJ)
|
1704003031NRG24231220230156436
|
23/12/2023
|
Sachendra Kumar
|
1704003031WL009170
|
Sachendra Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
BHANDER
|
MP-04-003-031-001/332
(METHANA-PAHUJ)
|
1704003031NRG24231220230156439
|
23/12/2023
|
phool singh
|
1704003031WL009170
|
phool singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
179
|
BHANDER
|
MP-04-003-031-001/337
(METHANA-PAHUJ)
|
1704003031NRG24231220230156440
|
23/12/2023
|
har vilash pal
|
1704003031WL009170
|
har vilash pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
BHANDER
|
MP-04-003-031-001/441
(METHANA-PAHUJ)
|
1704003031NRG24231220230156442
|
23/12/2023
|
Dhakeli
|
1704003031WL009170
|
Dhakeli
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
BHANDER
|
MP-04-003-031-001/441
(METHANA-PAHUJ)
|
1704003031NRG24231220230156441
|
23/12/2023
|
Mohar singh
|
1704003031WL009170
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
BHANDER
|
MP-04-003-031-001/445
(METHANA-PAHUJ)
|
1704003031NRG24231220230156443
|
23/12/2023
|
betal
|
1704003031WL009170
|
betal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
BHANDER
|
MP-04-003-031-001/445
(METHANA-PAHUJ)
|
1704003031NRG24231220230156444
|
23/12/2023
|
reena
|
1704003031WL009170
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
BHANDER
|
MP-04-003-031-001/447
(METHANA-PAHUJ)
|
1704003031NRG24231220230156445
|
23/12/2023
|
ajmer singh
|
1704003031WL009170
|
ajmer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
BHANDER
|
MP-04-003-031-001/71-A
(METHANA-PAHUJ)
|
1704003031NRG24231220230156449
|
23/12/2023
|
dinesh kumar
|
1704003031WL009170
|
dinesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
BHANDER
|
MP-04-003-031-001/87
(METHANA-PAHUJ)
|
1704003031NRG24231220230156450
|
23/12/2023
|
guddi
|
1704003031WL009170
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
BHANDER
|
MP-04-003-031-001/99-A
(METHANA-PAHUJ)
|
1704003031NRG24231220230156452
|
23/12/2023
|
sameena bano
|
1704003031WL009170
|
sameena bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
BHANDER
|
MP-04-003-031-001/99-A
(METHANA-PAHUJ)
|
1704003031NRG24231220230156453
|
23/12/2023
|
shaheed khan
|
1704003031WL009170
|
shaheed khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
shaheedkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
189
|
BHANDER
|
MP-04-003-003-001/173
(AANSULI)
|
1704003003NRG24221220230156077
|
23/12/2023
|
SUNEEL
|
1704003003WL009149
|
SUNEEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
SUNEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHANDER
|
MP-04-003-003-001/188
(AANSULI)
|
1704003003NRG24221220230156008
|
23/12/2023
|
SEEMA
|
1704003003WL009146
|
SEEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHANDER
|
MP-04-003-003-001/191
(AANSULI)
|
1704003003NRG24221220230156093
|
23/12/2023
|
PRITI
|
1704003003WL009150
|
PRITI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHANDER
|
MP-04-003-003-001/209
(AANSULI)
|
1704003003NRG24221220230156012
|
23/12/2023
|
gayatri
|
1704003003WL009146
|
gayatri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
gayatri
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHANDER
|
MP-04-003-003-001/214
(AANSULI)
|
1704003003NRG24221220230156094
|
23/12/2023
|
amit jatav
|
1704003003WL009150
|
amit jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
amitjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHANDER
|
MP-04-003-003-001/215
(AANSULI)
|
1704003003NRG24221220230156014
|
23/12/2023
|
VINOD PARIHAR
|
1704003003WL009146
|
VINOD PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
VINODPARIHAR
|
BANK OF BARODA(606985)
|
|
195
|
BHANDER
|
MP-04-003-003-001/226
(AANSULI)
|
1704003003NRG24221220230156016
|
23/12/2023
|
AKANKSHA
|
1704003003WL009146
|
AKANKSHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
AKANKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHANDER
|
MP-04-003-003-001/252
(AANSULI)
|
1704003003NRG24221220230156104
|
23/12/2023
|
LAXMI
|
1704003003WL009150
|
LAXMI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHANDER
|
MP-04-003-003-001/257
(AANSULI)
|
1704003003NRG24221220230156105
|
23/12/2023
|
VEERVATI
|
1704003003WL009150
|
VEERVATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644304164
|
|
VEERVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHANDER
|
MP-04-003-003-001/258
(AANSULI)
|
1704003003NRG24221220230156106
|
23/12/2023
|
VIJAYRAM JATAV
|
1704003003WL009150
|
VIJAYRAM JATAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644304164
|
|
VIJAYRAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHANDER
|
MP-04-003-003-001/260
(AANSULI)
|
1704003003NRG24221220230156107
|
23/12/2023
|
PRATIBHAN SINGH GURJAR
|
1704003003WL009150
|
PRATIBHAN SINGH GURJAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644304164
|
|
PRATIBHANSINGHGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHANDER
|
MP-04-003-003-001/57
(AANSULI)
|
1704003003NRG24221220230156113
|
23/12/2023
|
anil karn
|
1704003003WL009150
|
anil karn
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644304164
|
|
anilkarn
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHANDER
|
MP-04-003-003-002/107
(AANSULI)
|
1704003003NRG24221220230156079
|
23/12/2023
|
seema
|
1704003003WL009149
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BHANDER
|
MP-04-003-003-002/108
(AANSULI)
|
1704003003NRG24221220230156026
|
23/12/2023
|
pravesh
|
1704003003WL009147
|
pravesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
pravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHANDER
|
MP-04-003-003-002/172
(AANSULI)
|
1704003003NRG24221220230156080
|
23/12/2023
|
LALI
|
1704003003WL009149
|
LALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BHANDER
|
MP-04-003-003-004/105
(AANSULI)
|
1704003003NRG24221220230156047
|
23/12/2023
|
JAMUNA
|
1704003003WL009148
|
JAMUNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHANDER
|
MP-04-003-003-004/110
(AANSULI)
|
1704003003NRG24221220230156051
|
23/12/2023
|
KUNAR
|
1704003003WL009148
|
KUNAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644304164
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
206
|
BHANDER
|
MP-04-003-003-001/196
(AANSULI)
|
1704003003NRG24221220230156009
|
23/12/2023
|
LALEE
|
1704003003WL009146
|
LALEE
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644304164
|
|
LALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275366
|
275366
|
|
|
|
|
|
|
|