|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHANDER
|
MP-04-003-043-003/95
(BAGPURA)
|
1704003043NRG24110320240198177
|
11/03/2024
|
Poona
|
1704003043WL011715
|
Poona
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Poona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BHANDER
|
MP-04-003-056-001/554
(PIPROUA-KALA)
|
1704003056NRG24100320240197768
|
11/03/2024
|
Priyanka Kumari
|
1704003056WL011681
|
Priyanka Kumari
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
PriyankaKumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BHANDER
|
MP-04-003-043-003/11
(BAGPURA)
|
1704003043NRG24110320240198098
|
11/03/2024
|
dashrath
|
1704003043WL011715
|
dashrath
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHANDER
|
MP-04-003-043-003/127
(BAGPURA)
|
1704003043NRG24110320240198101
|
11/03/2024
|
Kiran Devi Dohre
|
1704003043WL011715
|
Kiran Devi Dohre
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
KiranDeviDohre
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHANDER
|
MP-04-003-043-003/257
(BAGPURA)
|
1704003043NRG24110320240198111
|
11/03/2024
|
rajeshwari
|
1704003043WL011715
|
rajeshwari
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANDER
|
MP-04-003-043-003/260
(BAGPURA)
|
1704003043NRG24110320240198113
|
11/03/2024
|
Kalpna Devi
|
1704003043WL011715
|
Kalpna Devi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
KalpnaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHANDER
|
MP-04-003-043-003/278
(BAGPURA)
|
1704003043NRG24110320240198116
|
11/03/2024
|
Rajkumari
|
1704003043WL011715
|
Rajkumari
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHANDER
|
MP-04-003-043-003/283
(BAGPURA)
|
1704003043NRG24110320240198117
|
11/03/2024
|
Pradeep
|
1704003043WL011715
|
Pradeep
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHANDER
|
MP-04-003-043-003/294
(BAGPURA)
|
1704003043NRG24110320240198120
|
11/03/2024
|
Rekha Devi
|
1704003043WL011715
|
Rekha Devi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
RekhaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANDER
|
MP-04-003-043-003/297
(BAGPURA)
|
1704003043NRG24110320240198121
|
11/03/2024
|
Manju
|
1704003043WL011715
|
Manju
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANDER
|
MP-04-003-043-003/317
(BAGPURA)
|
1704003043NRG24110320240198125
|
11/03/2024
|
Rekha
|
1704003043WL011715
|
Rekha
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANDER
|
MP-04-003-043-003/36
(BAGPURA)
|
1704003043NRG24110320240198127
|
11/03/2024
|
Malti
|
1704003043WL011715
|
Malti
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHANDER
|
MP-04-003-043-003/364
(BAGPURA)
|
1704003043NRG24110320240198129
|
11/03/2024
|
Keshkali Lodhi
|
1704003043WL011715
|
Keshkali Lodhi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
KeshkaliLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHANDER
|
MP-04-003-043-003/375
(BAGPURA)
|
1704003043NRG24110320240198131
|
11/03/2024
|
Rajkishor Rajpoot
|
1704003043WL011715
|
Rajkishor Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
RajkishorRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHANDER
|
MP-04-003-043-003/378
(BAGPURA)
|
1704003043NRG24110320240198132
|
11/03/2024
|
Rajendra Kumar Rajpoot
|
1704003043WL011715
|
Rajendra Kumar Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
RajendraKumarRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BHANDER
|
MP-04-003-043-003/381
(BAGPURA)
|
1704003043NRG24110320240198133
|
11/03/2024
|
Rambeti kushwaha
|
1704003043WL011715
|
Rambeti kushwaha
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Rambetikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHANDER
|
MP-04-003-043-003/415
(BAGPURA)
|
1704003043NRG24110320240198142
|
11/03/2024
|
Beni bai
|
1704003043WL011715
|
Beni bai
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Benibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHANDER
|
MP-04-003-043-003/419
(BAGPURA)
|
1704003043NRG24110320240198143
|
11/03/2024
|
Sunita Devi Rajpoot
|
1704003043WL011715
|
Sunita Devi Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
SunitaDeviRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHANDER
|
MP-04-003-043-003/431
(BAGPURA)
|
1704003043NRG24110320240198144
|
11/03/2024
|
Raghuraj SIngh Rajpoot
|
1704003043WL011715
|
Raghuraj SIngh Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
RaghurajSInghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHANDER
|
MP-04-003-043-003/444
(BAGPURA)
|
1704003043NRG24110320240198146
|
11/03/2024
|
Arjun Singh Rajpoot
|
1704003043WL011715
|
Arjun Singh Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
ArjunSinghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHANDER
|
MP-04-003-043-003/449
(BAGPURA)
|
1704003043NRG24110320240198147
|
11/03/2024
|
Rajkumari
|
1704003043WL011715
|
Rajkumari
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHANDER
|
MP-04-003-043-003/457
(BAGPURA)
|
1704003043NRG24110320240198153
|
11/03/2024
|
Bhupendra Rajpoot
|
1704003043WL011715
|
Bhupendra Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
BhupendraRajpoot
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANDER
|
MP-04-003-043-003/459
(BAGPURA)
|
1704003043NRG24110320240198155
|
11/03/2024
|
Ankit Rajpoot
|
1704003043WL011715
|
Ankit Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
AnkitRajpoot
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDER
|
MP-04-003-043-003/460
(BAGPURA)
|
1704003043NRG24110320240198156
|
11/03/2024
|
Sateesh Kumar Rajput
|
1704003043WL011715
|
Sateesh Kumar Rajput
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
SateeshKumarRajput
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDER
|
MP-04-003-043-003/461
(BAGPURA)
|
1704003043NRG24110320240198157
|
11/03/2024
|
Mohit Rajpoot
|
1704003043WL011715
|
Mohit Rajpoot
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
MohitRajpoot
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANDER
|
MP-04-003-043-003/462
(BAGPURA)
|
1704003043NRG24110320240198158
|
11/03/2024
|
Yogesh Jha
|
1704003043WL011715
|
Yogesh Jha
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
YogeshJha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHANDER
|
MP-04-003-043-003/53
(BAGPURA)
|
1704003043NRG24110320240198170
|
11/03/2024
|
Harishchandra
|
1704003043WL011715
|
Harishchandra
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Harishchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANDER
|
MP-04-003-043-003/80
(BAGPURA)
|
1704003043NRG24110320240198174
|
11/03/2024
|
Rammilan
|
1704003043WL011715
|
Rammilan
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANDER
|
MP-04-003-043-003/82
(BAGPURA)
|
1704003043NRG24110320240198175
|
11/03/2024
|
munnakhan
|
1704003043WL011715
|
munnakhan
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
munnakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
30
|
BHANDER
|
MP-04-003-007-001/513-A
(PORSA)
|
1704003007NRG24110320240197806
|
11/03/2024
|
narayan singh kushwaha
|
1704003007WL011686
|
narayan singh kushwaha
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404284
|
|
narayansinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
BHANDER
|
MP-04-003-007-001/492-B
(PORSA)
|
1704003007NRG24110320240197801
|
11/03/2024
|
urmila kushwaha
|
1704003007WL011686
|
urmila kushwaha
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404284
|
|
urmilakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANDER
|
MP-04-003-007-001/493-B
(PORSA)
|
1704003007NRG24110320240197802
|
11/03/2024
|
DEVESH KUSHWAH
|
1704003007WL011686
|
DEVESH KUSHWAH
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404284
|
|
DEVESHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
33
|
BHANDER
|
MP-04-003-007-001/627-A
(PORSA)
|
1704003007NRG24110320240197821
|
11/03/2024
|
vijay kushwah
|
1704003007WL011686
|
vijay kushwah
|
00354
|
PUNB0137900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404284
|
|
vijaykushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
BHANDER
|
MP-04-003-007-001/503-A
(PORSA)
|
1704003007NRG24110320240197804
|
11/03/2024
|
RAJU KUSHWAH
|
1704003007WL011686
|
RAJU KUSHWAH
|
00354
|
PUNB0296400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404284
|
|
RAJUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
BHANDER
|
MP-04-003-043-003/106
(BAGPURA)
|
1704003043NRG24110320240198097
|
11/03/2024
|
Suman
|
1704003043WL011715
|
Suman
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANDER
|
MP-04-003-043-003/124
(BAGPURA)
|
1704003043NRG24110320240198100
|
11/03/2024
|
Moorti
|
1704003043WL011715
|
Moorti
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Moorti
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHANDER
|
MP-04-003-043-003/134
(BAGPURA)
|
1704003043NRG24110320240198102
|
11/03/2024
|
Malti
|
1704003043WL011715
|
Malti
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Malti
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHANDER
|
MP-04-003-043-003/233
(BAGPURA)
|
1704003043NRG24110320240198103
|
11/03/2024
|
Rajeshwari
|
1704003043WL011715
|
Rajeshwari
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANDER
|
MP-04-003-043-003/234
(BAGPURA)
|
1704003043NRG24110320240198104
|
11/03/2024
|
Pushpa
|
1704003043WL011715
|
Pushpa
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANDER
|
MP-04-003-043-003/239
(BAGPURA)
|
1704003043NRG24110320240198106
|
11/03/2024
|
Dinesh
|
1704003043WL011715
|
Dinesh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANDER
|
MP-04-003-043-003/244
(BAGPURA)
|
1704003043NRG24110320240198108
|
11/03/2024
|
Rajbati
|
1704003043WL011715
|
Rajbati
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Rajbati
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANDER
|
MP-04-003-043-003/259
(BAGPURA)
|
1704003043NRG24110320240198112
|
11/03/2024
|
shashi
|
1704003043WL011715
|
shashi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANDER
|
MP-04-003-043-003/261
(BAGPURA)
|
1704003043NRG24110320240198114
|
11/03/2024
|
sanjay
|
1704003043WL011715
|
sanjay
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANDER
|
MP-04-003-043-003/286
(BAGPURA)
|
1704003043NRG24110320240198118
|
11/03/2024
|
Narmada
|
1704003043WL011715
|
Narmada
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Narmada
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANDER
|
MP-04-003-043-003/3
(BAGPURA)
|
1704003043NRG24110320240198122
|
11/03/2024
|
Sima
|
1704003043WL011715
|
Sima
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Sima
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHANDER
|
MP-04-003-043-003/302
(BAGPURA)
|
1704003043NRG24110320240198123
|
11/03/2024
|
Devendri Devi
|
1704003043WL011715
|
Devendri Devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
DevendriDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHANDER
|
MP-04-003-043-003/348
(BAGPURA)
|
1704003043NRG24110320240198126
|
11/03/2024
|
mahendra kapoor
|
1704003043WL011715
|
mahendra kapoor
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
mahendrakapoor
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHANDER
|
MP-04-003-043-003/390
(BAGPURA)
|
1704003043NRG24110320240198136
|
11/03/2024
|
Shanti Devi Kushwaha
|
1704003043WL011715
|
Shanti Devi Kushwaha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
ShantiDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANDER
|
MP-04-003-043-003/391
(BAGPURA)
|
1704003043NRG24110320240198137
|
11/03/2024
|
Leelavati
|
1704003043WL011715
|
Leelavati
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Leelavati
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANDER
|
MP-04-003-043-003/392
(BAGPURA)
|
1704003043NRG24110320240198138
|
11/03/2024
|
Vineeta Devi
|
1704003043WL011715
|
Vineeta Devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
VineetaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANDER
|
MP-04-003-043-003/4
(BAGPURA)
|
1704003043NRG24110320240198139
|
11/03/2024
|
Rajabeti
|
1704003043WL011715
|
Rajabeti
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANDER
|
MP-04-003-043-003/409
(BAGPURA)
|
1704003043NRG24110320240198141
|
11/03/2024
|
Savitri Devi
|
1704003043WL011715
|
Savitri Devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
SavitriDevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANDER
|
MP-04-003-043-003/435
(BAGPURA)
|
1704003043NRG24110320240198145
|
11/03/2024
|
Kamlesh kumari
|
1704003043WL011715
|
Kamlesh kumari
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Kamleshkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANDER
|
MP-04-003-043-003/453
(BAGPURA)
|
1704003043NRG24110320240198149
|
11/03/2024
|
Kishana Devi Jha
|
1704003043WL011715
|
Kishana Devi Jha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
KishanaDeviJha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANDER
|
MP-04-003-043-003/454
(BAGPURA)
|
1704003043NRG24110320240198150
|
11/03/2024
|
Neeraj Kumar Lodh
|
1704003043WL011715
|
Neeraj Kumar Lodh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
NeerajKumarLodh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHANDER
|
MP-04-003-043-003/455
(BAGPURA)
|
1704003043NRG24110320240198151
|
11/03/2024
|
Savita Rajpoot
|
1704003043WL011715
|
Savita Rajpoot
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
SavitaRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANDER
|
MP-04-003-043-003/458
(BAGPURA)
|
1704003043NRG24110320240198154
|
11/03/2024
|
Pradeep Rajoot
|
1704003043WL011715
|
Pradeep Rajoot
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
PradeepRajoot
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANDER
|
MP-04-003-043-003/463
(BAGPURA)
|
1704003043NRG24110320240198159
|
11/03/2024
|
Akul Devi
|
1704003043WL011715
|
Akul Devi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
AkulDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANDER
|
MP-04-003-043-003/464
(BAGPURA)
|
1704003043NRG24110320240198160
|
11/03/2024
|
Akash Rapoot
|
1704003043WL011715
|
Akash Rapoot
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
AkashRapoot
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANDER
|
MP-04-003-043-003/465
(BAGPURA)
|
1704003043NRG24110320240198161
|
11/03/2024
|
Kapur
|
1704003043WL011715
|
Kapur
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Kapur
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANDER
|
MP-04-003-043-003/470
(BAGPURA)
|
1704003043NRG24110320240198163
|
11/03/2024
|
Pushpendra Singh
|
1704003043WL011715
|
Pushpendra Singh
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
PushpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANDER
|
MP-04-003-043-003/471
(BAGPURA)
|
1704003043NRG24110320240198164
|
11/03/2024
|
Raghvendra Dohre
|
1704003043WL011715
|
Raghvendra Dohre
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
RaghvendraDohre
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANDER
|
MP-04-003-043-003/473
(BAGPURA)
|
1704003043NRG24110320240198166
|
11/03/2024
|
Meena
|
1704003043WL011715
|
Meena
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANDER
|
MP-04-003-043-003/476
(BAGPURA)
|
1704003043NRG24110320240198169
|
11/03/2024
|
Vijay Kumari Rajpoot
|
1704003043WL011715
|
Vijay Kumari Rajpoot
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
VijayKumariRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANDER
|
MP-04-003-043-003/60
(BAGPURA)
|
1704003043NRG24110320240198171
|
11/03/2024
|
Jyoti
|
1704003043WL011715
|
Jyoti
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANDER
|
MP-04-003-043-003/77
(BAGPURA)
|
1704003043NRG24110320240198172
|
11/03/2024
|
Jagmohan
|
1704003043WL011715
|
Jagmohan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANDER
|
MP-04-003-043-003/79
(BAGPURA)
|
1704003043NRG24110320240198173
|
11/03/2024
|
Betibai
|
1704003043WL011715
|
Betibai
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Betibai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANDER
|
MP-04-003-043-003/94
(BAGPURA)
|
1704003043NRG24110320240198176
|
11/03/2024
|
vimla
|
1704003043WL011715
|
vimla
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHANDER
|
MP-04-003-043-003/96
(BAGPURA)
|
1704003043NRG24110320240198178
|
11/03/2024
|
Mithla
|
1704003043WL011715
|
Mithla
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Mithla
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANDER
|
MP-04-003-050-003/329
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197904
|
11/03/2024
|
PINKEE ADIVASI
|
1704003050WL011696
|
PINKEE ADIVASI
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
PINKEEADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANDER
|
MP-04-003-050-003/334
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197906
|
11/03/2024
|
SHRILAL ADIVSI
|
1704003050WL011697
|
SHRILAL ADIVSI
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
SHRILALADIVSI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHANDER
|
MP-04-003-050-003/335
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197907
|
11/03/2024
|
Narendra Adiwasi
|
1704003050WL011698
|
Narendra Adiwasi
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
NarendraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHANDER
|
MP-04-003-056-001/540
(PIPROUA-KALA)
|
1704003056NRG24100320240197763
|
11/03/2024
|
Rekha
|
1704003056WL011681
|
Rekha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHANDER
|
MP-04-003-056-001/551
(PIPROUA-KALA)
|
1704003056NRG24100320240197765
|
11/03/2024
|
Seema Ahirwar
|
1704003056WL011681
|
Seema Ahirwar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
SeemaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHANDER
|
MP-04-003-056-001/555
(PIPROUA-KALA)
|
1704003056NRG24100320240197769
|
11/03/2024
|
Lakhan Lal
|
1704003056WL011681
|
Lakhan Lal
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
LakhanLal
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHANDER
|
MP-04-003-056-001/561
(PIPROUA-KALA)
|
1704003056NRG24100320240197773
|
11/03/2024
|
Hemlata
|
1704003056WL011681
|
Hemlata
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
77
|
BHANDER
|
MP-04-003-007-001/494-B
(PORSA)
|
1704003007NRG24110320240197803
|
11/03/2024
|
kishunlal
|
1704003007WL011686
|
kishunlal
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404284
|
|
kishunlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHANDER
|
MP-04-003-007-001/515-A
(PORSA)
|
1704003007NRG24110320240197807
|
11/03/2024
|
deepak
|
1704003007WL011686
|
deepak
|
00415
|
SBIN0005415
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404284
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHANDER
|
MP-04-003-012-002/145
(CHANDNI)
|
1704003012NRG24110320240198026
|
11/03/2024
|
babbu raja
|
1704003012WL011712
|
babbu raja
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
babburaja
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANDER
|
MP-04-003-012-002/146
(CHANDNI)
|
1704003012NRG24110320240198027
|
11/03/2024
|
bharat singh kaurav
|
1704003012WL011712
|
bharat singh kaurav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
bharatsinghkaurav
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANDER
|
MP-04-003-012-002/148
(CHANDNI)
|
1704003012NRG24110320240198028
|
11/03/2024
|
ramraj singh
|
1704003012WL011712
|
ramraj singh
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
ramrajsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANDER
|
MP-04-003-012-002/159
(CHANDNI)
|
1704003012NRG24110320240198030
|
11/03/2024
|
bitti devi
|
1704003012WL011712
|
bitti devi
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
bittidevi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANDER
|
MP-04-003-012-002/165
(CHANDNI)
|
1704003012NRG24110320240198033
|
11/03/2024
|
naresh barahar
|
1704003012WL011712
|
naresh barahar
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
nareshbarahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHANDER
|
MP-04-003-012-002/190
(CHANDNI)
|
1704003012NRG24110320240198035
|
11/03/2024
|
umesh pal
|
1704003012WL011712
|
umesh pal
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
24/04/2024
|
|
475404284
|
|
umeshpal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANDER
|
MP-04-003-012-002/298
(CHANDNI)
|
1704003012NRG24110320240198038
|
11/03/2024
|
Maya
|
1704003012WL011712
|
Maya
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
24/04/2024
|
|
475404284
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANDER
|
MP-04-003-012-002/300
(CHANDNI)
|
1704003012NRG24110320240198039
|
11/03/2024
|
Ramesh Chandra Shrivastava
|
1704003012WL011712
|
Ramesh Chandra Shrivastava
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
24/04/2024
|
|
475404284
|
|
RameshChandraShrivastava
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
87
|
BHANDER
|
MP-04-003-012-002/301
(CHANDNI)
|
1704003012NRG24110320240198040
|
11/03/2024
|
Sudha Shrivastav
|
1704003012WL011712
|
Sudha Shrivastav
|
00415
|
SBIN0005415
|
884
|
884
|
Processed
|
24/04/2024
|
|
475404284
|
|
SudhaShrivastav
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANDER
|
MP-04-003-012-002/303
(CHANDNI)
|
1704003012NRG24110320240198041
|
11/03/2024
|
Kailashi Pal
|
1704003012WL011712
|
Kailashi Pal
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
KailashiPal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANDER
|
MP-04-003-012-002/304
(CHANDNI)
|
1704003012NRG24110320240198042
|
11/03/2024
|
Rajvati Pal
|
1704003012WL011712
|
Rajvati Pal
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
RajvatiPal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANDER
|
MP-04-003-012-002/305
(CHANDNI)
|
1704003012NRG24110320240198043
|
11/03/2024
|
Aarti Shrivastava
|
1704003012WL011712
|
Aarti Shrivastava
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
AartiShrivastava
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANDER
|
MP-04-003-012-002/306
(CHANDNI)
|
1704003012NRG24110320240198044
|
11/03/2024
|
Neeraj Kumar Shrivastav
|
1704003012WL011712
|
Neeraj Kumar Shrivastav
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
NeerajKumarShrivastav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
92
|
BHANDER
|
MP-04-003-012-002/307
(CHANDNI)
|
1704003012NRG24110320240198045
|
11/03/2024
|
Neetu Raja Bundela
|
1704003012WL011712
|
Neetu Raja Bundela
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
NeetuRajaBundela
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANDER
|
MP-04-003-012-002/310
(CHANDNI)
|
1704003012NRG24110320240198047
|
11/03/2024
|
Kaushal soni
|
1704003012WL011712
|
Kaushal soni
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Kaushalsoni
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANDER
|
MP-04-003-012-002/311
(CHANDNI)
|
1704003012NRG24110320240198048
|
11/03/2024
|
Rajkumari
|
1704003012WL011712
|
Rajkumari
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
95
|
BHANDER
|
MP-04-003-012-002/152
(CHANDNI)
|
1704003012NRG24110320240198029
|
11/03/2024
|
ramswarup soni
|
1704003012WL011712
|
ramswarup soni
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
ramswarupsoni
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANDER
|
MP-04-003-012-002/163
(CHANDNI)
|
1704003012NRG24110320240198031
|
11/03/2024
|
pawan kumar
|
1704003012WL011712
|
pawan kumar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
pawankumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANDER
|
MP-04-003-012-002/164
(CHANDNI)
|
1704003012NRG24110320240198032
|
11/03/2024
|
ajay vanskar
|
1704003012WL011712
|
ajay vanskar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
ajayvanskar
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANDER
|
MP-04-003-012-002/296
(CHANDNI)
|
1704003012NRG24110320240198036
|
11/03/2024
|
Neha Kushwah
|
1704003012WL011712
|
Neha Kushwah
|
00415
|
SBIN0007366
|
884
|
884
|
Processed
|
24/04/2024
|
|
475404284
|
|
NehaKushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANDER
|
MP-04-003-021-001/803
(SALON-B)
|
1704003021NRG24110320240197924
|
11/03/2024
|
balvansingh parihar
|
1704003021WL011705
|
balvansingh parihar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
balvansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANDER
|
MP-04-003-021-001/803
(SALON-B)
|
1704003021NRG24110320240197925
|
11/03/2024
|
mahadevi parihar
|
1704003021WL011705
|
mahadevi parihar
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
mahadeviparihar
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANDER
|
MP-04-003-021-001/901
(SALON-B)
|
1704003021NRG24110320240197926
|
11/03/2024
|
ramprakash
|
1704003021WL011705
|
ramprakash
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANDER
|
MP-04-003-021-001/904
(SALON-B)
|
1704003021NRG24110320240197927
|
11/03/2024
|
rajeev
|
1704003021WL011705
|
rajeev
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANDER
|
MP-04-003-021-001/906
(SALON-B)
|
1704003021NRG24110320240197928
|
11/03/2024
|
preetam singh
|
1704003021WL011705
|
preetam singh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
preetamsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANDER
|
MP-04-003-021-001/907
(SALON-B)
|
1704003021NRG24110320240197929
|
11/03/2024
|
sanjay kumar jatav
|
1704003021WL011705
|
sanjay kumar jatav
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
sanjaykumarjatav
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANDER
|
MP-04-003-021-001/908
(SALON-B)
|
1704003021NRG24110320240197930
|
11/03/2024
|
dilip
|
1704003021WL011705
|
dilip
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANDER
|
MP-04-003-021-001/909
(SALON-B)
|
1704003021NRG24110320240197931
|
11/03/2024
|
santosh
|
1704003021WL011705
|
santosh
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANDER
|
MP-04-003-021-001/910
(SALON-B)
|
1704003021NRG24110320240197932
|
11/03/2024
|
vijay jatav
|
1704003021WL011705
|
vijay jatav
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
vijayjatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANDER
|
MP-04-003-021-001/912
(SALON-B)
|
1704003021NRG24110320240197933
|
11/03/2024
|
narayan singh dhakad
|
1704003021WL011705
|
narayan singh dhakad
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
narayansinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANDER
|
MP-04-003-021-001/913
(SALON-B)
|
1704003021NRG24110320240197934
|
11/03/2024
|
sagun
|
1704003021WL011705
|
sagun
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
sagun
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANDER
|
MP-04-003-021-001/915
(SALON-B)
|
1704003021NRG24110320240197935
|
11/03/2024
|
radha jha
|
1704003021WL011705
|
radha jha
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
radhajha
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANDER
|
MP-04-003-021-001/918
(SALON-B)
|
1704003021NRG24110320240197936
|
11/03/2024
|
Ankit Mishra
|
1704003021WL011705
|
Ankit Mishra
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
AnkitMishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
112
|
BHANDER
|
MP-04-003-043-003/236
(BAGPURA)
|
1704003043NRG24110320240198105
|
11/03/2024
|
Ravindra
|
1704003043WL011715
|
Ravindra
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANDER
|
MP-04-003-043-003/242
(BAGPURA)
|
1704003043NRG24110320240198107
|
11/03/2024
|
Ramdevi
|
1704003043WL011715
|
Ramdevi
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Ramdevi
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANDER
|
MP-04-003-043-003/255
(BAGPURA)
|
1704003043NRG24110320240198110
|
11/03/2024
|
maya
|
1704003043WL011715
|
maya
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANDER
|
MP-04-003-043-003/266
(BAGPURA)
|
1704003043NRG24110320240198115
|
11/03/2024
|
ramrati
|
1704003043WL011715
|
ramrati
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANDER
|
MP-04-003-043-003/287
(BAGPURA)
|
1704003043NRG24110320240198119
|
11/03/2024
|
Sagun Singh
|
1704003043WL011715
|
Sagun Singh
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
SagunSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANDER
|
MP-04-003-043-003/451
(BAGPURA)
|
1704003043NRG24110320240198148
|
11/03/2024
|
Surendra Rajpoot
|
1704003043WL011715
|
Surendra Rajpoot
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
SurendraRajpoot
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANDER
|
MP-04-003-043-003/456
(BAGPURA)
|
1704003043NRG24110320240198152
|
11/03/2024
|
Sanjay Rajput
|
1704003043WL011715
|
Sanjay Rajput
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
SanjayRajput
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANDER
|
MP-04-003-043-003/472
(BAGPURA)
|
1704003043NRG24110320240198165
|
11/03/2024
|
Chiman Singh Rajpoot
|
1704003043WL011715
|
Chiman Singh Rajpoot
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
ChimanSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANDER
|
MP-04-003-056-001/227
(PIPROUA-KALA)
|
1704003056NRG24100320240197756
|
11/03/2024
|
kamta
|
1704003056WL011681
|
kamta
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
121
|
BHANDER
|
MP-04-003-036-001/516
(LAHAR-HAWELI)
|
1704003036NRG24100320240197745
|
11/03/2024
|
Mohar Singh Bhaskar
|
1704003036WL011679
|
Mohar Singh Bhaskar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
MoharSinghBhaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BHANDER
|
MP-04-003-043-003/115
(BAGPURA)
|
1704003043NRG24110320240198099
|
11/03/2024
|
Asharam kushwaha
|
1704003043WL011715
|
Asharam kushwaha
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Asharamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANDER
|
MP-04-003-043-003/254
(BAGPURA)
|
1704003043NRG24110320240198109
|
11/03/2024
|
bhagwati
|
1704003043WL011715
|
bhagwati
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANDER
|
MP-04-003-043-003/307
(BAGPURA)
|
1704003043NRG24110320240198124
|
11/03/2024
|
Atmaram Vishwakarma
|
1704003043WL011715
|
Atmaram Vishwakarma
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
AtmaramVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANDER
|
MP-04-003-043-003/362
(BAGPURA)
|
1704003043NRG24110320240198128
|
11/03/2024
|
Gayatri devi dohare
|
1704003043WL011715
|
Gayatri devi dohare
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Gayatridevidohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHANDER
|
MP-04-003-043-003/366
(BAGPURA)
|
1704003043NRG24110320240198130
|
11/03/2024
|
kishna devi dohare
|
1704003043WL011715
|
kishna devi dohare
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
kishnadevidohare
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANDER
|
MP-04-003-043-003/382
(BAGPURA)
|
1704003043NRG24110320240198134
|
11/03/2024
|
SHANTIDEVI
|
1704003043WL011715
|
SHANTIDEVI
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
SHANTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANDER
|
MP-04-003-043-003/389
(BAGPURA)
|
1704003043NRG24110320240198135
|
11/03/2024
|
URMILA
|
1704003043WL011715
|
URMILA
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANDER
|
MP-04-003-043-003/400
(BAGPURA)
|
1704003043NRG24110320240198140
|
11/03/2024
|
Laxmi Devi
|
1704003043WL011715
|
Laxmi Devi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
LaxmiDevi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANDER
|
MP-04-003-043-003/466
(BAGPURA)
|
1704003043NRG24110320240198162
|
11/03/2024
|
Sunita
|
1704003043WL011715
|
Sunita
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANDER
|
MP-04-003-043-003/474
(BAGPURA)
|
1704003043NRG24110320240198167
|
11/03/2024
|
Rajan
|
1704003043WL011715
|
Rajan
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANDER
|
MP-04-003-043-003/475
(BAGPURA)
|
1704003043NRG24110320240198168
|
11/03/2024
|
Pushpa
|
1704003043WL011715
|
Pushpa
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANDER
|
MP-04-003-050-003/115-B
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197898
|
11/03/2024
|
Baidehisharan adiwasi
|
1704003050WL011693
|
Baidehisharan adiwasi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Baidehisharanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHANDER
|
MP-04-003-050-003/115-B
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197899
|
11/03/2024
|
Leela
|
1704003050WL011693
|
Leela
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANDER
|
MP-04-003-050-003/16
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197911
|
11/03/2024
|
Babulal Adivasi
|
1704003050WL011700
|
Babulal Adivasi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
BabulalAdivasi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANDER
|
MP-04-003-050-003/16
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197913
|
11/03/2024
|
Manku
|
1704003050WL011700
|
Manku
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Manku
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANDER
|
MP-04-003-050-003/16
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197912
|
11/03/2024
|
rajkumar
|
1704003050WL011700
|
rajkumar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHANDER
|
MP-04-003-050-003/25
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197916
|
11/03/2024
|
Janki
|
1704003050WL011702
|
Janki
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANDER
|
MP-04-003-050-003/25
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197917
|
11/03/2024
|
Ramvati
|
1704003050WL011702
|
Ramvati
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANDER
|
MP-04-003-050-003/26
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197910
|
11/03/2024
|
pushpa
|
1704003050WL011699
|
pushpa
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANDER
|
MP-04-003-050-003/26
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197909
|
11/03/2024
|
Ramesh
|
1704003050WL011699
|
Ramesh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANDER
|
MP-04-003-050-003/316
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197900
|
11/03/2024
|
Brijamohan Adivasee
|
1704003050WL011693
|
Brijamohan Adivasee
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
BrijamohanAdivasee
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANDER
|
MP-04-003-050-003/319
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197903
|
11/03/2024
|
ASHA
|
1704003050WL011695
|
ASHA
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANDER
|
MP-04-003-050-003/319
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197902
|
11/03/2024
|
BHAGIRATH ADIWASI
|
1704003050WL011695
|
BHAGIRATH ADIWASI
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
BHAGIRATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANDER
|
MP-04-003-050-003/321
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197896
|
11/03/2024
|
Devprasad Adivasee
|
1704003050WL011692
|
Devprasad Adivasee
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
DevprasadAdivasee
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANDER
|
MP-04-003-050-003/321
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197897
|
11/03/2024
|
Santoshi Devi
|
1704003050WL011692
|
Santoshi Devi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
SantoshiDevi
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANDER
|
MP-04-003-050-003/334
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197905
|
11/03/2024
|
Rani Adiwasi
|
1704003050WL011697
|
Rani Adiwasi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
RaniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANDER
|
MP-04-003-050-003/35
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197918
|
11/03/2024
|
Thakurdas
|
1704003050WL011703
|
Thakurdas
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Thakurdas
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANDER
|
MP-04-003-050-003/41
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197901
|
11/03/2024
|
Manisha
|
1704003050WL011694
|
Manisha
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHANDER
|
MP-04-003-050-003/62
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197915
|
11/03/2024
|
Dhaniram
|
1704003050WL011701
|
Dhaniram
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANDER
|
MP-04-003-050-003/62
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197914
|
11/03/2024
|
harisingh
|
1704003050WL011701
|
harisingh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANDER
|
MP-04-003-050-003/64
(KHIRIYA-SAHAV)
|
1704003050NRG24110320240197908
|
11/03/2024
|
rambabu
|
1704003050WL011698
|
rambabu
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHANDER
|
MP-04-003-056-001/106
(PIPROUA-KALA)
|
1704003056NRG24100320240197754
|
11/03/2024
|
kamta
|
1704003056WL011681
|
kamta
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANDER
|
MP-04-003-056-001/106
(PIPROUA-KALA)
|
1704003056NRG24100320240197755
|
11/03/2024
|
rekha
|
1704003056WL011681
|
rekha
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHANDER
|
MP-04-003-056-001/227
(PIPROUA-KALA)
|
1704003056NRG24100320240197757
|
11/03/2024
|
swami sharan ahirwar
|
1704003056WL011681
|
swami sharan ahirwar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
swamisharanahirwar
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANDER
|
MP-04-003-056-001/310
(PIPROUA-KALA)
|
1704003056NRG24100320240197759
|
11/03/2024
|
gomti
|
1704003056WL011681
|
gomti
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHANDER
|
MP-04-003-056-001/310
(PIPROUA-KALA)
|
1704003056NRG24100320240197758
|
11/03/2024
|
Mangal
|
1704003056WL011681
|
Mangal
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHANDER
|
MP-04-003-056-001/54
(PIPROUA-KALA)
|
1704003056NRG24100320240197762
|
11/03/2024
|
RAGHVENDRA
|
1704003056WL011681
|
RAGHVENDRA
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHANDER
|
MP-04-003-056-001/551
(PIPROUA-KALA)
|
1704003056NRG24100320240197764
|
11/03/2024
|
Shersingh
|
1704003056WL011681
|
Shersingh
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHANDER
|
MP-04-003-056-001/552
(PIPROUA-KALA)
|
1704003056NRG24100320240197766
|
11/03/2024
|
Sarash Dinkar
|
1704003056WL011681
|
Sarash Dinkar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
SarashDinkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BHANDER
|
MP-04-003-056-001/553
(PIPROUA-KALA)
|
1704003056NRG24100320240197767
|
11/03/2024
|
Deepak
|
1704003056WL011681
|
Deepak
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHANDER
|
MP-04-003-056-001/556
(PIPROUA-KALA)
|
1704003056NRG24100320240197770
|
11/03/2024
|
Jay Kunwar
|
1704003056WL011681
|
Jay Kunwar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
JayKunwar
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANDER
|
MP-04-003-056-001/557
(PIPROUA-KALA)
|
1704003056NRG24100320240197771
|
11/03/2024
|
Sujata Ahirwar
|
1704003056WL011681
|
Sujata Ahirwar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
SujataAhirwar
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHANDER
|
MP-04-003-056-001/558
(PIPROUA-KALA)
|
1704003056NRG24100320240197772
|
11/03/2024
|
Ramkishor Ahirwar
|
1704003056WL011681
|
Ramkishor Ahirwar
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
RamkishorAhirwar
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHANDER
|
MP-04-003-056-002/449
(PIPROUA-KALA)
|
1704003056NRG24100320240197775
|
11/03/2024
|
mamta
|
1704003056WL011682
|
mamta
|
00415
|
SBIN0030098
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475404284
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHANDER
|
MP-04-003-056-002/449
(PIPROUA-KALA)
|
1704003056NRG24100320240197774
|
11/03/2024
|
suresh
|
1704003056WL011682
|
suresh
|
00415
|
SBIN0030098
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475404284
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
167
|
BHANDER
|
MP-04-003-012-002/297
(CHANDNI)
|
1704003012NRG24110320240198037
|
11/03/2024
|
Shobha Sharma
|
1704003012WL011712
|
Shobha Sharma
|
00462
|
UCBA0001081
|
884
|
884
|
Processed
|
24/04/2024
|
|
475404284
|
|
ShobhaSharma
|
UCO BANK(607066)
|
|
168
|
BHANDER
|
MP-04-003-012-002/308
(CHANDNI)
|
1704003012NRG24110320240198046
|
11/03/2024
|
Maithli Sharma
|
1704003012WL011712
|
Maithli Sharma
|
00462
|
UCBA0001081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
MaithliSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
169
|
BHANDER
|
MP-04-003-007-001/512-A
(PORSA)
|
1704003007NRG24110320240197805
|
11/03/2024
|
Jashavant
|
1704003007WL011686
|
Jashavant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404284
|
|
Jashavant
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHANDER
|
MP-04-003-007-001/603-A
(PORSA)
|
1704003007NRG24110320240197808
|
11/03/2024
|
ARVIND RAJAK
|
1704003007WL011686
|
ARVIND RAJAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404284
|
|
ARVINDRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHANDER
|
MP-04-003-007-001/604-A
(PORSA)
|
1704003007NRG24110320240197809
|
11/03/2024
|
BHAGVAN DAS VISHVKARMA
|
1704003007WL011686
|
BHAGVAN DAS VISHVKARMA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404284
|
|
BHAGVANDASVISHVKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHANDER
|
MP-04-003-007-001/605-A
(PORSA)
|
1704003007NRG24110320240197810
|
11/03/2024
|
MOHARSINGH KUSHWAHA
|
1704003007WL011686
|
MOHARSINGH KUSHWAHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404284
|
|
MOHARSINGHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHANDER
|
MP-04-003-012-002/143
(CHANDNI)
|
1704003012NRG24110320240198025
|
11/03/2024
|
dinish shrivastav
|
1704003012WL011712
|
dinish shrivastav
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475404284
|
|
dinishshrivastav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
174
|
BHANDER
|
MP-04-003-007-001/612-A
(PORSA)
|
1704003007NRG24110320240197811
|
11/03/2024
|
JITENDRA KUSHWAH
|
1704003007WL011686
|
JITENDRA KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404284
|
|
JITENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHANDER
|
MP-04-003-007-001/613-A
(PORSA)
|
1704003007NRG24110320240197812
|
11/03/2024
|
upendra sharma
|
1704003007WL011686
|
upendra sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404284
|
|
upendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHANDER
|
MP-04-003-007-001/617-A
(PORSA)
|
1704003007NRG24110320240197813
|
11/03/2024
|
VEERSINGH KUSHWAH
|
1704003007WL011686
|
VEERSINGH KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404284
|
|
VEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHANDER
|
MP-04-003-007-001/618-A
(PORSA)
|
1704003007NRG24110320240197814
|
11/03/2024
|
SONUPAL
|
1704003007WL011686
|
SONUPAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404284
|
|
SONUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHANDER
|
MP-04-003-007-001/621-A
(PORSA)
|
1704003007NRG24110320240197815
|
11/03/2024
|
akhalesh parihar
|
1704003007WL011686
|
akhalesh parihar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404284
|
|
akhaleshparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHANDER
|
MP-04-003-007-001/622-A
(PORSA)
|
1704003007NRG24110320240197816
|
11/03/2024
|
narayan
|
1704003007WL011686
|
narayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404284
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHANDER
|
MP-04-003-007-001/623-A
(PORSA)
|
1704003007NRG24110320240197817
|
11/03/2024
|
sanjeeb
|
1704003007WL011686
|
sanjeeb
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404284
|
|
sanjeeb
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHANDER
|
MP-04-003-007-001/624-A
(PORSA)
|
1704003007NRG24110320240197818
|
11/03/2024
|
dwarikaprasad
|
1704003007WL011686
|
dwarikaprasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475404284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
BHANDER
|
MP-04-003-007-001/625-A
(PORSA)
|
1704003007NRG24110320240197819
|
11/03/2024
|
mangal singh bundela
|
1704003007WL011686
|
mangal singh bundela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404284
|
|
mangalsinghbundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHANDER
|
MP-04-003-007-001/626-A
(PORSA)
|
1704003007NRG24110320240197820
|
11/03/2024
|
kamni raja
|
1704003007WL011686
|
kamni raja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475404284
|
|
kamniraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHANDER
|
MP-04-003-056-001/523
(PIPROUA-KALA)
|
1704003056NRG24100320240197760
|
11/03/2024
|
AJAY
|
1704003056WL011681
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHANDER
|
MP-04-003-056-001/524
(PIPROUA-KALA)
|
1704003056NRG24100320240197761
|
11/03/2024
|
ANURAG
|
1704003056WL011681
|
ANURAG
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
ANURAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
186
|
BHANDER
|
MP-04-003-012-002/166
(CHANDNI)
|
1704003012NRG24110320240198034
|
11/03/2024
|
shyam varhar
|
1704003012WL011712
|
shyam varhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
shyamvarhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
BHANDER
|
MP-04-003-036-001/494
(LAHAR-HAWELI)
|
1704003036NRG24100320240197744
|
11/03/2024
|
hareemohan
|
1704003036WL011679
|
hareemohan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475404284
|
|
hareemohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242437
|
242437
|
|
|
|
|
|
|
|